KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5879
AGENT: LILIA P. DE GUZMAN
COMPANY NAME: TOYOTA BAGUIO CITY, INC.
TERMS: COD
ADDRESS: Purok 6, Bokawkan ROad, Padre Burgos, Baguio City, Benguet, Philippines 2600
CONTACT PERSON: Ms. Rubelyn Galera
CONTACT NO: 0925-786-9888/074-446-0079 / /
INDUSTRY: TOYOTA BAGUIO CITY, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-07-03
36649
14332
1,860.00
2018-07-10
36863
14369.
930.00
2018-07-30
37543
14388
1,860.00
2018-08-11
37951
14433
1,860.00
2018-09-12
38943
14559.
4,650.00
2018-09-18
39192
14559.
930.00
2018-09-24
39336
14586.
6,540.00
2018-10-29
40665
14659.
2,790.00
2019-12-11
53206
15962.
1,450.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
26752
36649
36863
2,765.09
2018-08-14
Jona D. Buendia
27714
37951
1,843.39
2018-09-20
Jona D. Buendia
28358
39192
39336
7,403.30
2018-10-31
Jona D. Buendia
27748
37543
1,843.39
2018-09-28
Jona D. Buendia
29003
40665
2,765.09
2018-12-28
Jona D. Buendia
28380
38943
4,608.48
2018-10-31
Jona D. Buendia
33561
53206
1,437.05
2020-03-12
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