KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6309
AGENT: JAY NASATAYA
COMPANY NAME: TOYOTA MARIKINA
TERMS: 30 days
ADDRESS: SUMULONG HIGHWAY CORNER TOYOTA AVENUE STO NIÑO CITY OF MARIKINA NCR. SECOND DISTRICT PHILIPPINES 1800
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: RETAIL SALE OF MOTOR VEHICLES PARTS AND ACCESSORIES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-03-06
44395
A7WA038125
4,398.74
2019-03-06
44396
A7WA032910
5,864.99
2019-03-28
45171
A7WA032910
38,122.45
2019-03-28
45172
A7WA038125
4,398.74
2019-04-15
45727
A7WA032910.
1,466.25
2019-05-24
46987
A7WA046650
7,331.24
2019-08-09
49510
A7WA056424
2,932.50
2019-09-06
50299
A7WA055762
4,398.74
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
26916
44395
45172
8,718.93
2019-05-17
Jona D. Buendia
26918
44396
45171
45727
45,047.85
2019-05-17
Jona D. Buendia
27427
46987
7,265.78
2019-07-26
Coleene Erica Belmonte
30545
49510
2,906.32
2019-10-18
Jona D. Buendia
31357
50299
4,359.47
2019-11-08
Jona D. Buendia
Total Purchase: 68,913.66
Total Payment : 68,298.35
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
78.56
Total Credit Adjustment : 0.00
Total Debit Adjustment: 78.56
Outstanding Balance: 536.75
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00