KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6559
AGENT: LILIA P. DE GUZMAN
COMPANY NAME: TOYOTA ISABELA, INC
TERMS: COD
ADDRESS: KM.321 MAHARLIKA HIGHWAY, MALAPAT CORDON, ISABELA, 3312
CONTACT PERSON:
CONTACT NO: 078-305-3106-3110 / / 078-305-2635
INDUSTRY: TOYOTA ISABELA, INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-08-16
49714
D5WA024639
3,770.01
2019-08-27
49895
D5WA025045
2,999.99
2019-08-29
49997
D5WA024639
3,079.99
2019-09-11
50403
D5WA025450
13,500.03
2019-09-27
51056
D5WA025826
5,347.00
2019-10-03
51210
D5WA026285
1,500.00
2019-10-09
51409
D5WA025826
7,400.02
2019-10-11
51512
D5WA025826
7,283.99
2019-10-24
51940
TII-102419
90.00
2019-11-25
52704
D5WA027852
8,999.96
2019-11-28
52930
D5WA027852
1,899.97
2020-03-04
55551
D5WA030013
2,599.99
2020-03-06
55684
D5WA030013
2,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
30907
49714
49895
49997
9,762.04
2019-09-17
Jona D. Buendia
30951
51940
90.00
2019-10-24
Jona D. Buendia
30940
50403
13,379.49
2019-09-30
Jona D. Buendia
33780
55551
55684
5,054.46
2020-06-11
Coleene Erica Belmonte
Total Purchase: 60,970.95
Total Payment : 28,285.99
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
87.95
Total Credit Adjustment : 0.00
Total Debit Adjustment: 87.95
Outstanding Balance: 32,597.01
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
52691
100455
52691
D5WA027852
10,899.93
52692
100455
52692
D5WA027852
10,899.93