KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7933 |
AGENT: MARIBEL B. MACEDA |
|
| COMPANY NAME: TOYOTA CALAPAN CITY. INC. |
TERMS: COD |
|
| ADDRESS: NATIONAL HIGHWAY BIGA CALAPAN CITY 5200 CITY OF CALAPAN (CAPITAL) ORIENTAL MINDORO PHIL |
|
| CONTACT PERSON: Ms. Adayessa Abistado |
|
| CONTACT NO: / 0975-895-8979 / |
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| INDUSTRY: TOYOTA CALAPAN CITY. INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-10-14 |
22393 |
H1WA015502 |
|
2025-05-27 |
58126 |
H1WA026144 |
|
2025-07-09 |
58973 |
H1WA026732 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33276 |
|
28,344.64 |
|
Melisa F. Adaptante |
49766 |
|
13,172.52 |
|
JEMMARIE F. BARAQUIO |
50237 |
|
19,026.99 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 61,082.41 |
Total Payment : 60,544.15 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
255.36 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 255.36 |
|
Outstanding Balance:
282.90 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
22392 |
116870 |
22392 |
H1WA015502 |
28,600.00 |
58126 |
148271 |
58126 |
H1WA026144 |
0.00 |
|
| |
| |
| |