KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5682 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: TOYOTA ABAD SANTOS, MANILA |
TERMS: 30 Days |
|
| ADDRESS: 2210 JOSE ABAD SANTOS AVE. COR BATANGAS ST. TONDO MANILA. |
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| CONTACT PERSON: Ms. Jena /cherry |
|
| CONTACT NO: 581-6111/581-6105 / / |
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| INDUSTRY: TOYOTA ABAD SANTOS |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-03-21 |
33144 |
0009602. |
|
2018-05-29 |
35370 |
0009602. |
|
2019-02-06 |
43637 |
B4WA026232 |
|
2019-04-01 |
45297 |
B4WA026232 |
|
2019-04-11 |
45649 |
B4WA026232 |
|
2019-07-11 |
48492 |
B4WA037418 |
|
2019-09-12 |
15287 |
B4WA045979 |
|
2019-10-17 |
51704 |
B4WA051953 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
23637 |
|
3,567.86 |
|
Gemini II Bade |
26917 |
|
31,969.44 |
|
Jona D. Buendia |
31368 |
|
10,172.11 |
|
Jona D. Buendia |
|
Total Purchase: 62,249.93 |
Total Payment : 45,709.41 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
32.14 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 32.14 |
|
Outstanding Balance:
16,508.38 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |