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 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 |
|
2019-08-27 |
49895 |
D5WA025045 |
|
2019-08-29 |
49997 |
D5WA024639 |
|
2019-09-11 |
50403 |
D5WA025450 |
|
2019-09-27 |
51056 |
D5WA025826 |
|
2019-10-03 |
51210 |
D5WA026285 |
|
2019-10-09 |
51409 |
D5WA025826 |
|
2019-10-11 |
51512 |
D5WA025826 |
|
2019-10-24 |
51940 |
TII-102419 |
|
2019-11-25 |
52704 |
D5WA027852 |
|
2019-11-28 |
52930 |
D5WA027852 |
|
2020-03-04 |
55551 |
D5WA030013 |
|
2020-03-06 |
55684 |
D5WA030013 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
30907 |
|
9,762.04 |
|
Jona D. Buendia |
30951 |
|
90.00 |
|
Jona D. Buendia |
30940 |
|
13,379.49 |
|
Jona D. Buendia |
33780 |
|
5,054.46 |
|
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 |
|
| |
| |
| |