KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 559
AGENT: JAY NASATAYA
COMPANY NAME: TOYOTA SAN PABLO, LAGUNA, INC.
TERMS: 30 Days
ADDRESS: MAHARLIKA HIGHWAY BRGY. SAN BENITO, ALAMINOS, LAGUNA
CONTACT PERSON: Cyrene Fernandez
CONTACT NO: 049-567-2212, 049-503-3018-21 / /
INDUSTRY: TOYOTA SAN PABLO, LAGUNA, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-17
36601
1A1041
23,332.50
2014-02-12
37712
1A1090
1,372.50
2014-02-05
31194
1A1095
4,117.50
2014-05-05
32710
1A1118.
1,372.50
2014-05-07
32738
1A1118..
1,372.50
2014-09-02
34811
1A1401
1,372.50
2014-09-02
34812
1A1403
1,372.50
2014-09-02
34813
1A1394
5,490.00
2014-09-02
34814
1A1376
2,745.00
2014-10-01
39476
1A1443
1,372.50
2014-10-03
40454
1A1394.
2,745.00
2014-10-29
40871
1A1464
1,372.50
2014-10-29
40872
1A1467
1,372.50
2015-01-06
48294
1A1526
1,372.50
2015-01-27
42060
1A1560
31,567.50
2015-03-25
42917
1A1612
4,117.50
2015-07-15
44628
1A1836.
1,372.50
2015-09-10
302
1A1940
2,745.00
2015-09-18
431
1A1951
1,372.50
2016-01-27
05266
1A2188
16,128.75
2016-02-11
1871
1A2227
8,287.50
2016-05-24
3029
1A2425
5,865.00
2016-05-25
03046
1A2425
5,865.00
2016-07-04
3533
1A2480
1,466.25
2016-08-11
4048
1A2555
1,466.25
2016-09-02
15062
1A2587
2,932.50
2016-09-02
15088
1A2585
1,466.25
2016-09-20
15554
1A2649
1,466.25
2016-10-27
16889
1A2700
1,466.25
2017-08-03
25927
1A3159
2,932.50
2017-09-26
27691
D2WA000881
1,466.25
2017-11-02
28923
D2WA001806
1,466.25
2017-12-13
30184
D2WA002778
68,913.75
2017-12-13
30185
D2WA002598
5,865.00
2018-07-16
36986
D2WA002778
4,398.75
2018-09-19
39214
D2WA007643
15,512.50
2019-02-01
43430
D2WA012230
13,961.20
2019-02-07
43674
D2WA012298
1,551.25
2019-03-04
44319
D2WA012230
40,332.35
2019-03-04
44320
D2WA010425
1,551.25
2019-03-04
44322
D2WA011996
1,551.25
2019-04-16
45931
D2WA012674
6,205.00
2019-04-29
46233
D2WA012934
6,204.98
2019-05-08
46474
D2WA012728
4,653.73
2019-05-14
46619
D2WA013059
1,551.24
2019-09-19
50743
D2WA013969
21,717.43
2020-02-24
55197
D2WA014758
72,599.79
2021-03-12
61986
D2WA016548
17,749.94
2021-03-19
62120
D2WA016548
2,899.99
2021-03-19
62122
D2WA016548
1,450.00
2021-04-17
62561
D2WA016548
23,999.90
2021-06-10
19356
D2WA016548
8,699.98
2021-07-21
20547
D2WA016548
14,999.94
2021-10-08
22224
D2WA017032
3,900.00
2022-06-07
28858
D2WA018565
9,000.03
2022-06-07
28901
D2WA018565
1,500.00
2022-07-25
30188
D2WA018565
4,500.01
2022-08-08
30626
D2WA018935
10,500.00
2023-02-02
36164
D2AA038187
5,729.00
2023-02-27
36880
D2WA019969
8,250.00
2023-08-30
42431
D2WA019969
9,900.00
2024-10-07
53315
D2WA018935
1,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3603
37712
1,372.50
2014-03-14
Carlos Pascual
3604
31194
4,117.50
2014-03-14
Carlos Pascual
2876
36601
23,332.50
2014-09-02
Mhyumy Timog
6121
32738
1,372.50
2014-10-10
Gemini II Bade
6139
34811
34812
34814
5,490.00
2014-11-03
Gemini II Bade
6141
39476
1,372.50
2014-11-04
Gemini II Bade
6142
34813
40454
8,235.00
2014-11-04
Gemini II Bade
7317
40871
40872
2,745.00
2014-12-09
Gemini II Bade
7350
42060
31,567.50
2015-02-24
Gemini II Bade
9901
48294
1,372.50
2015-04-29
Gemini II Bade
9838
42917
4,117.50
2015-06-08
Gemini II Bade
1527
44628
1,372.50
2015-10-02
Gemini II Bade
10680
302
431
4,117.50
2015-10-30
Gemini II Bade
13537
1871
8,287.50
2016-03-11
Jona D. Buendia
1534
05266
16,128.75
2016-04-11
Jona D. Buendia
1538
3029
03046
11,730.00
2016-07-05
Jona D. Buendia
1541
3533
1,466.25
2016-08-22
Jona D. Buendia
1545
4048
1,466.25
2016-09-19
Jona D. Buendia
16630
15062
15088
4,398.75
2016-10-21
Jona D. Buendia
16631
15554
1,466.25
2016-10-21
Jona D. Buendia
1550
16889
1,466.25
2016-12-20
Jona D. Buendia
21859
25927
2,932.50
2017-09-22
Jona D. Buendia
21897
27691
1,466.25
2017-11-17
Jona D. Buendia
8131
30185
5,865.00
2018-02-09
Jona D. Buendia
26718
28923
30184
36986
73,312.50
2018-09-07
Jona D. Buendia
25475
39214
15,512.50
2019-01-04
Jona D. Buendia
22572
43674
1,551.25
2019-03-29
Coleene Erica Belmonte
22579
44320
1,551.25
2019-04-12
Jona D. Buendia
22580
44322
1,551.25
2019-04-12
Jona D. Buendia
29355
43430
44319
54,293.55
2019-04-12
Jona D. Buendia
29860
45931
6,149.60
2019-06-07
Jona D. Buendia
29861
46233
46474
10,761.76
2019-06-07
Jona D. Buendia
29900
46619
1,537.39
2019-08-13
Coleene Erica Belmonte
31555
50743
21,523.52
2019-11-15
Coleene Erica Belmonte
33223
55197
71,951.58
2020-06-26
Coleene Erica Belmonte
33563
61986
62120
62122
62561
19356
20547
69,176.54
2021-09-03
Melisa F. Adaptante
40473
28858
28901
30188
14,866.07
2022-09-30
JONA BUENDIA-BELGICA
41515
35824
35947
5,677.85
2023-02-28
JONA BUENDIA-BELGICA
48111
30626
53315
11,892.86
2024-10-31
JEMMARIE F. BARAQUIO
Total Purchase: 535,380.77
Total Payment : 508,568.22
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 26,812.55
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
38141
7811
38141
1A1118
1,372.50
44626
36136
44626
1A1836
1,372.50
35824
129077
35824
D2WA019738
2,532.99
35947
129077
35947
D2WA019738
3,195.99