KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7360
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: HH ASIA TYRE CORPORATION
TERMS: 7 Days
ADDRESS: ALABANG ZAPOTE RD., REAL ST. ALMANZA UNO, LAS PINAS CITY
CONTACT PERSON: Ms. Rochelle Ciron
CONTACT NO: 88429198 / 09228695213 / -
INDUSTRY: HH ASIA TYRE CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-10-28
59396
2526
3,300.00
2021-01-27
61076
3182
5,450.00
2022-01-12
25298
0007037
10,800.00
2022-01-12
25299
6464
22,800.00
2022-02-07
25838
6567
7,200.00
2022-10-13
32813
7350
1,200.00
2022-11-21
33657
08267
1,200.00
2023-07-10
41045
11015
13,000.00
2023-07-17
41221
08961
18,200.00
2023-07-17
41228
08964
1,300.00
2023-08-14
42037
11020
1,300.00
2023-08-25
42319
08961
2,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
35644
61076
5,401.34
2021-02-02
Jona D. Buendia
35129
59396
3,270.54
2020-11-09
32423
25299
22,596.43
2022-01-24
Jona D. Buendia
32424
25298
10,703.57
2022-01-24
Jona D. Buendia
32449
25838
7,135.71
2022-03-10
Jona D. Buendia
38292
32813
1,189.29
2022-10-14
Jona D. Buendia
41371
33657
1,189.29
2023-03-24
JONA BUENDIA-BELGICA
42433
41045
12,883.93
2023-08-11
JONA BUENDIA-BELGICA
42432
41228
1,288.39
2023-08-11
JONA BUENDIA-BELGICA
43556
42037
1,288.39
2023-09-22
JONA BUENDIA-BELGICA
43557
41221
42319
20,614.29
2023-09-22
JONA BUENDIA-BELGICA
Total Purchase: 88,350.00
Total Payment : 87,561.17
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
29.46
Total Credit Adjustment : 0.00
Total Debit Adjustment: 29.46
Outstanding Balance: 759.37
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41044
133888
41044
08961
20,800.00