KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8471 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: TOYOTA TACLOBAN, LEYTE, INC |
TERMS: COD |
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| ADDRESS: NAGANAGA BRGY. 71 TACLOBAN CITY/LEYTE 6500 |
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| CONTACT NO: 0945 714 3013 / / |
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| INDUSTRY: TOYOTA TACLOBAN, LEYTE, INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-10-10 |
32722 |
F4WA015571 |
|
2023-06-20 |
40504 |
F4WA017492 |
|
2023-06-20 |
40561 |
F4WA017492 |
|
2023-06-30 |
40808 |
F4WA017544 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
40376 |
|
123,883.93 |
|
Jona D. Buendia |
42683 |
|
55,747.60 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 181,249.83 |
Total Payment : 179,631.53 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
1,116.07 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,116.07 |
|
Outstanding Balance:
502.23 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
32710 |
126355 |
32710 |
F4WA015571 |
81,250.00 |
40590 |
133334 |
40590 |
F4WA017544 |
8,400.00 |
|
| |
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