KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 587
AGENT: JAY NASATAYA
COMPANY NAME: TOYOTA CALAMBA, LAGUNA, INC.
TERMS: 15 Days
ADDRESS: NATIONAL HIGHWAY 1, BRGY. TURBINA, CALAMBA CITY, LAGUNA 4027
CONTACT PERSON: Bhelle P. Rebulanan
CONTACT NO: (049) 508-3443 Loc. 302 / / (049) 508-3410
INDUSTRY: TOYOTA CALAMBA, LAGUNA, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-07
37510
1A1000646
9,600.00
2014-03-04
38600
1A1000685.
1,200.00
2014-03-14
39188
1A1000699
3,600.00
2014-03-20
39491
1A1000706
1,200.00
2014-03-27
39797
1A1000716
2,400.00
2014-04-03
40153
1A1000726
1,200.00
2014-04-10
40379
1A1000737
1,200.00
2014-05-08
41445
1A1000764
3,600.00
2014-05-14
41777
1A1000778
1,200.00
2014-06-05
42626
1A1000800
1,614.00
2014-06-06
42682
1A1000803
1,200.00
2014-06-18
43152
1A1000825
3,600.00
2014-07-01
43641
101000852
6,000.00
2014-07-07
43843
1A1000863
1,292.00
2014-07-10
44002
1A1000863
1,751.00
2014-07-14
44165
1A1000872
16,800.00
2014-08-01
44842
1A1000885
2,400.00
2014-08-11
45069
1A1000838.
15,351.00
2014-09-22
38953
1A1000935
5,100.00
2014-10-01
39487
1A1000940
3,600.00
2014-10-09
39835
1A1000939
1,313.25
2014-10-15
45528
1A1000939
969.00
2014-10-22
45733
1A1000971
760.75
2014-10-23
45775
1A1000985
1,564.00
2014-11-05
46205
1A1001003
1,200.00
2014-12-10
47803
1A1001059
3,600.00
2015-02-25
49839
1A1001153
1,200.00
2015-03-09
50384
1A1001173
2,400.00
2015-03-25
42914
1A1001189
9,894.00
2015-04-06
43045
cash-462015
380.00
2015-04-21
43256
1A1001189
646.00
2015-04-21
43276
1A1001219
2,400.00
2015-06-10
44058
1A1001292
2,626.50
2015-09-18
432
1A1001412
3,230.00
2015-12-16
04010
1A1001520
5,916.00
2016-02-11
05858
1A1001591
3,655.00
2016-02-15
05927
1A1001520
195.50
2016-04-05
10057
1A1001637
11,262.50
2016-04-12
10296
1A1001647
13,812.50
2016-05-03
11023
1A1001680
8,287.51
2016-05-27
11793
1A1001724
3,400.00
2016-06-08
12187
1A1001742
9,668.75
2016-07-20
03759
1A1001804
4,143.75
2016-08-02
13957
1A1001830
9,668.75
2016-08-22
14684
1A1001870
1,381.25
2016-09-21
15607
1A1001904
2,762.50
2016-10-03
15978
1A1001919
4,143.75
2016-10-12
16318
1A1001932
8,631.75
2016-10-22
16739
1A1001946
1,381.25
2016-10-26
16862
1A1001932
420.75
2016-12-16
18312
1A1002035
4,143.75
2016-12-27
18437
1A1002000
2,762.50
2017-01-18
18990
1A1002062
4,140.00
2017-01-18
18991
1A1002069
1,380.00
2017-01-23
19134
1A1002079
6,900.00
2017-02-03
19555
1A1002106
10,998.99
2017-02-13
19866
1A1002129
4,140.00
2017-03-01
20398
1A1002145
1,380.00
2017-03-24
21211
1A1002202
15,180.00
2017-04-10
21798
1A1002225
1,380.00
2017-04-18
21956
1A1002202
2,760.00
2017-05-02
22330
1A1002260
2,760.00
2017-05-26
23294
1A1002288
9,660.00
2017-06-14
23910
1A1002324
8,280.00
2017-07-18
25209
1A1002401
1,666.00
2017-07-24
25453
1A1002410
23,459.99
2017-09-05
26912
1A1002487
1,380.00
2017-10-20
28558
1A1002584
22,080.00
2017-11-16
29302
B3WA000249
4,140.00
2017-11-29
29744
B3WA000574
5,520.00
2018-01-08
30679
B3WA001489
5,520.00
2018-01-31
31485
B3WA001946
4,780.50
2018-02-21
32209
B3WA001946.
484.51
2018-03-02
32489
B3WA002718
5,360.00
2018-03-15
32918
B3WA003137
5,520.00
2018-04-02
33467
B3WA003576
5,519.99
2018-04-24
34209
B3WA003890
4,140.00
2019-07-18
48784
B3WA014103
6,000.06
2019-12-16
53308
B3WA016376
3,195.99
2020-01-17
53900
B3WA016723
22,500.00
2021-03-05
61853
B3WA019808
6,499.36
2021-11-29
23398
B3WA022733
2,541.01
2022-10-18
32976
B3WA027769
3,960.03
2022-10-25
34205
B3WA027769
600.03
2022-11-17
33592
B3WA027769
1,499.97
2022-12-07
34513
B3WA028706
9,119.98
2023-07-12
41135
B3WA032389
4,500.16
2023-11-13
44672
B3WA034566
6,479.87
2024-03-18
48083
B3WA037016
7,719.98
2024-03-20
48229
B3WA037016
3,552.01
2024-08-06
51744
B3WA040813
7,049.95
2024-08-07
51803
B3WA040813
8,300.04
2024-11-07
53962
B3WA043520
25,499.94
2025-11-05
61860
B3WA053413
11,399.96
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3614
37510
9,514.29
2014-04-03
Melisa F. Adaptante
3629
38600
39188
39491
5,946.43
2014-04-16
Mhyumy Timog
3645
39797
40153
3,567.86
2014-05-16
Carlos Pascual
3646
40379
1,189.29
2014-05-16
Carlos Pascual
4374
41445
41777
4,757.14
2014-06-17
Carlos Pascual
4392
42682
1,189.29
2014-07-15
Gemini II Bade
5421
42626
43152
43641
11,113.88
2014-08-11
Gemini II Bade
3170
43843
44002
44165
19,665.83
2014-08-15
Gemini II Bade
6101
44842
2,378.57
2014-09-09
Gemini II Bade
6109
45069
15,213.94
2014-09-22
Gemini II Bade
6137
38953
5,054.40
2014-11-03
Gemini II Bade
6138
39487
3,567.86
2014-11-03
Gemini II Bade
7304
45733
45775
2,303.99
2014-11-27
Gemini II Bade
7305
39835
45528
2,261.87
2014-11-27
Gemini II Bade
4199
46205
1,189.29
2015-01-27
Gemini II Bade
4200
47803
3,567.86
2015-01-27
Gemini II Bade
9070
49839
1,189.29
2015-03-31
Gemini II Bade
9071
50384
2,378.57
2015-03-31
Gemini II Bade
9079
43045
323.00
2015-04-14
Gemini II Bade
9820
42914
43256
43276
12,824.46
2015-05-25
Gemini II Bade
10797
44058
2,603.05
2015-08-20
Gemini II Bade
12601
432
3,201.16
2015-11-05
Jona D. Buendia
14015
04010
05858
05927
9,679.30
2016-03-07
Jona D. Buendia
14591
10296
13,689.17
2016-05-20
Jona D. Buendia
14592
11023
8,213.51
2016-05-20
Jona D. Buendia
14593
10057
11,161.94
2016-05-20
Jona D. Buendia
16112
11793
3,369.64
2016-08-05
Jona D. Buendia
16114
12187
9,582.42
2016-08-05
Jona D. Buendia
16726
03759
4,106.75
2016-09-20
Jona D. Buendia
16725
13957
9,582.42
2016-09-20
Jona D. Buendia
16724
14684
1,368.92
2016-09-20
Jona D. Buendia
16928
15978
4,106.75
2016-10-21
Jona D. Buendia
15607
15607
2,737.83
2016-10-21
Jona D. Buendia
7681
16739
1,368.92
2016-11-14
Jona D. Buendia
8072
16318
16862
8,971.67
2017-01-06
Jona D. Buendia
17302
19866
4,103.04
2017-03-07
Jona D. Buendia
17303
19555
10,900.78
2017-03-07
Jona D. Buendia
17304
18990
18991
5,470.71
2017-03-07
Jona D. Buendia
17305
18312
18437
6,844.59
2017-03-07
Jona D. Buendia
17306
19134
6,833.39
2017-03-07
Jona D. Buendia
19608
20398
1,367.68
2017-04-05
Jona D. Buendia
20248
21211
21798
21956
19,147.50
2017-07-05
Jona D. Buendia
20249
23294
9,573.75
2017-07-05
Jona D. Buendia
20250
23910
8,206.07
2017-07-05
Jona D. Buendia
22084
28558
21,882.86
2017-11-17
Jona D. Buendia
22085
26912
1,367.68
2017-11-17
Jona D. Buendia
22086
25453
23,250.53
2017-11-17
Jona D. Buendia
22087
25209
1,651.13
2017-11-17
Jona D. Buendia
23506
29744
5,470.71
2018-01-05
Jona D. Buendia
23508
29302
4,103.00
2018-01-05
Jona D. Buendia
22911
30679
5,470.71
2018-02-23
Jona D. Buendia
24412
31485
32209
5,217.99
2018-03-23
Jona D. Buendia
25963
33467
5,470.70
2018-07-06
Jona D. Buendia
25964
32489
5,312.14
2018-07-06
Jona D. Buendia
25965
32918
34209
9,573.75
2018-07-06
Jona D. Buendia
22674
48784
5,946.49
2019-08-20
Jona D. Buendia
32699
53900
22,500.00
2020-01-17
Jona D. Buendia
34611
53308
3,167.45
2020-09-21
Jona D. Buendia
30246
61853
6,441.96
2021-03-11
Jona D. Buendia
32434
23398
2,518.32
2022-02-11
Jona D. Buendia
40906
34513
9,038.55
2023-01-20
Jona D. Buendia
40343
34205
33592
2,081.25
2023-01-24
Jona D. Buendia
40344
32976
3,960.03
2023-01-24
Jona D. Buendia
42389
41135
4,459.98
2023-08-29
Melisa F. Adaptante
43697
44672
6,422.01
2023-12-20
JONA BUENDIA-BELGICA
45966
48083
48229
11,171.35
2024-04-19
JONA BUENDIA-BELGICA
47471
51744
51803
15,212.94
2024-09-20
Archelie C. Dela Torre
48557
53962
25,272.26
2025-01-21
JEMMARIE F. BARAQUIO
Total Purchase: 500,677.59
Total Payment : 482,351.86
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
85.71
Total Credit Adjustment : 0.00
Total Debit Adjustment: 85.71
Outstanding Balance: 18,240.02
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
38533
8446
38533
1A1000685
1,200.00
43134
15420
43134
TCL0682014
340.00
43151
15409
43151
1A1000825
3,600.00
43552
15778
43552
1A1000838
22,351.00
44836
17961
44836
1A1000838.
13,668.00
30678
75468
30678
B3WA001490
16,560.00
25766
117932
25766
B3WA022733
1,019.98