KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7359
AGENT: ERWIN LLANZANA
COMPANY NAME: TIRE ASIA GROUP, INC.
TERMS: 7 Days
ADDRESS: 8277 DR. A. SANTOS AVENUE, SAN ISIDRO, PARANAQUE CITY
CONTACT PERSON: Ms. Rochelle Ciron
CONTACT NO: 88208053 to 56 / 09228695213 / -
INDUSTRY: TIRE ASIA GROUP, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-10-28
59395
0013048
4,400.00
2022-01-12
25305
0019037
26,400.00
2022-01-12
25318
0019039
19,200.00
2022-02-22
26171
20259
2,400.00
2022-03-09
26598
20259
1,200.00
2022-04-25
27672
20266
1,200.00
2022-10-13
32812
21522
1,200.00
2022-10-13
32816
21521
2,400.00
2022-11-21
33656
21540
1,200.00
2023-04-18
38493
23058
1,200.00
2023-04-18
38498
23060
28,800.00
2023-07-17
41220
23078
24,700.00
2023-07-17
41227
23096
2,600.00
2023-08-14
42038
23098
1,300.00
2023-08-25
42318
23078
1,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
35128
59395
4,360.71
2020-11-09
Jona D. Buendia
32421
25305
26,164.29
2022-01-24
Jona D. Buendia
32447
25318
19,028.57
2022-03-10
Jona D. Buendia
37815
26171
26598
3,567.86
2022-04-08
Jona D. Buendia
38145
27672
1,189.29
2022-05-27
Jona D. Buendia
38293
32816
2,378.57
2022-10-14
Jona D. Buendia
32647
33656
1,189.29
2022-11-22
Jona D. Buendia
41995
38498
28,542.86
2023-06-23
JONA BUENDIA-BELGICA
41369
32812
1,189.29
2023-03-24
JONA BUENDIA-BELGICA
41370
38493
1,189.29
2023-03-24
JONA BUENDIA-BELGICA
42431
41220
41227
27,056.25
2023-08-11
JONA BUENDIA-BELGICA
43555
42038
1,288.39
2023-09-22
JONA BUENDIA-BELGICA
Total Purchase: 119,500.00
Total Payment : 117,144.66
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
39.29
Total Credit Adjustment : 0.00
Total Debit Adjustment: 39.29
Outstanding Balance: 2,316.05
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41046
133887
41046
23078
24,700.00