KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8983
AGENT: MARIBEL B. MACEDA
COMPANY NAME: TOYOTA LUCENA CITY INC.
TERMS: 15 Days
ADDRESS: LOT 3719 CIA PAN-PHILIPPINE HIGHWAY BRGY. IBABANG DUPAY LUCENA CITY QUEZON 4301
CONTACT PERSON: MS REGINE JOSOL
CONTACT NO: / 0998 956 2895 /
INDUSTRY: TOYOTA LUCENA CITY INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2024-02-26
47480
I9WA004235
16,150.00
2024-04-12
48751
I9WA004825
7,565.00
2024-05-07
49447
I9WA005191
4,320.00
2024-05-10
49554
I9WA005191
2,880.00
2024-06-11
50419
I9WA005257
1,440.00
2024-06-11
50420
19WA005334
14,400.00
2024-06-11
50421
I9WA005397
53,280.00
2024-06-18
50521
I9WA005455
23,040.00
2024-06-24
50647
I9WA005505
1,440.00
2024-06-25
50670
I9WA005397
25,920.00
2024-07-05
51022
I9WA005601
1,440.00
2024-07-09
51069
I9WA005634
1,563.99
2024-07-30
51597
I9WA005397
1,440.00
2024-07-31
51659
I9WA005778
1,440.00
2024-09-20
52835
I9WA006140
2,880.00
2024-09-24
52944
I9WA006209
1,440.00
2025-01-08
55052
I9WA006831
1,440.00
2025-01-14
55249
I9WA006922
4,320.00
2025-01-21
55470
I9WA006983
2,880.00
2025-01-27
55560
I9WA006809
1,440.00
2025-05-07
57649
I9WA007774
5,410.00
2025-06-16
58513
I9WA007978
1,793.00
2025-06-16
58514
I9WA007968
8,100.00
2025-06-24
58662
I9WA008112
17,820.00
2025-07-10
58979
I9WA008144
4,080.00
2025-07-16
59086
I9WA008112
6,480.00
2025-07-29
59447
I9WA008069
1,620.00
2025-08-01
59526
I9WA008475
38,880.00
2025-08-11
59733
I9WA008491
14,020.00
2025-08-11
59734
I9WA008526
1,550.00
2025-09-15
60471
I9WA008526
1,550.00
2025-10-08
61151
19WA009069
5,602.50
2025-11-06
61879
I9WA009359
8,100.00
2025-11-14
61994
I9WA009359
17,820.00
2025-11-20
62163
I9WA009481
6,300.00
2025-11-26
62306
I9WA009499
2,850.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
44515
47480
16,005.80
2024-03-07
JONA BUENDIA-BELGICA
42787
49447
49554
7,135.71
2024-06-19
JONA BUENDIA-BELGICA
42786
48751
7,497.46
2024-06-19
JONA BUENDIA-BELGICA
46801
50419
50521
50647
25,688.57
2024-07-12
JONA BUENDIA-BELGICA
46802
50420
50421
67,075.71
2024-07-12
JONA BUENDIA-BELGICA
46809
51022
51069
2,977.17
2024-08-12
JONA BUENDIA-BELGICA
46808
50670
25,688.57
2024-08-12
JONA BUENDIA-BELGICA
47257
51597
51659
2,854.29
2024-08-30
JONA BUENDIA-BELGICA
48148
52835
52944
4,281.43
2024-11-26
JEMMARIE F. BARAQUIO
46833
55052
55249
55470
55560
9,990.00
2025-02-21
JEMMARIE F. BARAQUIO
45811
57649
5,361.70
2025-06-25
JEMMARIE F. BARAQUIO
50120
58979
4,043.57
2025-07-28
JEMMARIE F. BARAQUIO
50119
58513
58514
58662
27,465.56
2025-07-28
JEMMARIE F. BARAQUIO
50565
59086
59447
8,027.68
2025-08-29
JEMMARIE F. BARAQUIO
50566
59526
38,532.86
2025-08-29
JEMMARIE F. BARAQUIO
50844
59733
59734
15,430.98
2025-09-26
JEMMARIE F. BARAQUIO
51302
60471
1,536.16
2025-10-29
ANNALYN CUYOS
51306
61151
5,552.48
2025-10-29
ANNALYN CUYOS
Total Purchase: 312,694.46
Total Payment : 275,145.70
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
144.20
Total Credit Adjustment : 0.00
Total Debit Adjustment: 144.20
Outstanding Balance: 37,404.56
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
139932
48393
I9WA004825
7,565.00
54797
145448
54797
I9WA006809
1,440.00
58732
149106
58732
I9WA008144
4,080.00
59589
149890
59589
I9WA008491
7,750.00
59651
149999
59651
I9WA008526
1,550.00