KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8891
AGENT: ERWIN LLANZANA
COMPANY NAME: FRONTIER AUTOMOTIVE MARILAO CORPORATION
TERMS: COD
ADDRESS: B23 L23 GOVERNORS DRIVE BRGY. MADERAN GMA CAVITE
CONTACT PERSON: Mr. Danny Abejo
CONTACT NO: 0919-9849110/ 0917-1122790 / /
INDUSTRY: FRONTIER AUTOMOTIVE MARILAO CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-10-05
43857
2023-0003
8,250.00
2024-01-05
45949
2023-0010
3,300.00
2024-02-05
46792
2024-00001
8,232.00
2024-03-23
48360
2024-036
3,300.00
2024-04-08
48688
2024-064
1,650.00
2024-04-08
48689
2024-043
4,950.00
2024-06-03
50301
2024-0100
4,950.00
2024-07-19
51324
2024-0132
3,300.00
2025-01-17
55368
2024-0189
3,300.00
2025-01-28
55614
2025-0008
4,950.00
2025-03-31
56970
2025-0018
6,600.00
2025-06-19
58591
2025-0026
6,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
43423
43857
8,176.33
2023-10-05
JONA BUENDIA-BELGICA
44503
46792
8,158.50
2024-02-06
JONA BUENDIA-BELGICA
41734
48360
3,270.54
2024-04-11
JONA BUENDIA-BELGICA
41733
48689
4,905.80
2024-04-11
JONA BUENDIA-BELGICA
46167
45949
48688
4,905.80
2024-06-07
JONA BUENDIA-BELGICA
46185
51324
3,270.54
2024-07-22
JONA BUENDIA-BELGICA
48179
55368
3,270.54
2025-02-04
JEMMARIE F. BARAQUIO
45808
55614
4,905.80
2025-03-31
JEMMARIE F. BARAQUIO
49275
56970
6,541.07
2025-05-09
JEMMARIE F. BARAQUIO
45813
58591
6,541.07
2025-06-27
JEMMARIE F. BARAQUIO
Total Purchase: 59,382.00
Total Payment : 53,945.99
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
73.67
Total Credit Adjustment : 0.00
Total Debit Adjustment: 73.67
Outstanding Balance: 5,362.34
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00