KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5727 |
AGENT: LILIA P. DE GUZMAN |
|
| COMPANY NAME: Toyota Dagupan City, Inc. ( Toyota Cars Pangasinan) |
TERMS: 30 Days |
|
| ADDRESS: San Miguel National Highway, Calasiao, Pangasinan |
|
| CONTACT PERSON: Ms. Elvira Balolong |
|
| CONTACT NO: (075)522-6771 / / |
|
| INDUSTRY: Toyota Dagupan City, Inc. ( Toyota Cars Pangasinan) |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-04-16 |
33922 |
46723 |
|
2018-07-12 |
36935 |
46749. |
|
2018-08-30 |
38490 |
KSI-21467 |
|
2019-02-19 |
44012 |
46833 |
|
2019-10-04 |
51249 |
51859 |
|
2020-01-30 |
54439 |
51851 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25473 |
|
142,862.95 |
|
Jona D. Buendia |
24942 |
|
12,408.21 |
|
Jona D. Buendia |
24943 |
|
4,459.82 |
|
Jona D. Buendia |
24944 |
|
5,054.46 |
|
Jona D. Buendia |
31474 |
|
183,150.00 |
|
Coleene Erica Belmonte |
33656 |
|
6,342.86 |
|
Coleene Erica Belmonte |
|
Total Purchase: 357,470.00 |
Total Payment : 354,278.30 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
1,287.05 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,287.05 |
|
Outstanding Balance:
1,904.65 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |