KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5879 |
AGENT: LILIA P. DE GUZMAN |
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| COMPANY NAME: TOYOTA BAGUIO CITY, INC. |
TERMS: COD |
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| ADDRESS: Purok 6, Bokawkan ROad, Padre Burgos, Baguio City, Benguet, Philippines 2600 |
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| CONTACT PERSON: Ms. Rubelyn Galera |
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| CONTACT NO: 0925-786-9888/074-446-0079 / / |
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| INDUSTRY: TOYOTA BAGUIO CITY, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-07-03 |
36649 |
14332 |
|
2018-07-10 |
36863 |
14369. |
|
2018-07-30 |
37543 |
14388 |
|
2018-08-11 |
37951 |
14433 |
|
2018-09-12 |
38943 |
14559. |
|
2018-09-18 |
39192 |
14559. |
|
2018-09-24 |
39336 |
14586. |
|
2018-10-29 |
40665 |
14659. |
|
2019-12-11 |
53206 |
15962. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26752 |
|
2,765.09 |
|
Jona D. Buendia |
27714 |
|
1,843.39 |
|
Jona D. Buendia |
28358 |
|
7,403.30 |
|
Jona D. Buendia |
27748 |
|
1,843.39 |
|
Jona D. Buendia |
29003 |
|
2,765.09 |
|
Jona D. Buendia |
28380 |
|
4,608.48 |
|
Jona D. Buendia |
33561 |
|
1,437.05 |
|
Jona D. Buendia |
|
Total Purchase: 22,870.00 |
Total Payment : 22,665.79 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
24.91 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 24.91 |
|
Outstanding Balance:
179.30 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
46653 |
91476 |
46653 |
15038 |
4,657.50 |
53201 |
101020 |
53201 |
15962. |
1,450.00 |
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