KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5615
AGENT: JAY NASATAYA
COMPANY NAME: TOYOTA BALINTAWAK INC.
TERMS: 30 Days
ADDRESS: EDSA CORNER V. ANG GEN. EVANGELISTA STREET CALOOCAN CITY
CONTACT PERSON: MR. MICHAEL PAULINO
CONTACT NO: (02) 366-8901 to 06 / 09163671860 / (02) 363-8295/363-8297
INDUSTRY: TOYOTA NORTH-EDSA
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-02-22
32245
A8WA020343
56,400.00
2018-03-02
32532
A8WA020832
3,600.00
2018-10-09
39975
A8WA033549
1,200.00
2019-01-21
43109
A8WA039161
1,200.00
2019-02-14
43949
A8WA040285
14,400.00
2019-03-25
44995
A8WA040285
64,800.00
2019-05-14
46620
A8WA044643
14,400.02
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
17189
32532
3,567.86
2018-05-08
Jona D. Buendia
17190
32245
55,896.43
2018-05-08
Jona D. Buendia
26173
39975
1,189.29
2019-02-08
Jona D. Buendia
26759
43109
1,189.29
2019-04-12
Coleene Erica Belmonte
26470
43949
44995
78,492.80
2019-05-10
Coleene Erica Belmonte
27609
46620
14,271.45
2019-07-19
Coleene Erica Belmonte
Total Purchase: 156,000.02
Total Payment : 154,607.12
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
503.57
Total Credit Adjustment : 0.00
Total Debit Adjustment: 503.57
Outstanding Balance: 889.33
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00