KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1132
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: FIRST RIDGE CONCRETE AGGREGATE CORPORATION
TERMS: 30 Days
ADDRESS: #9 GREEN MEADOWS AVENUE QUEZON CITY
CONTACT PERSON: Sir Robert
CONTACT NO: 634-3479 / 0917-605-8805 /
INDUSTRY: FIRST RIDGE CONCRETE AGGREGATE CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-17
44326
23767
4,117.50
2014-07-17
44354
23816
47,250.00
2015-04-23
51325
25409.
69,097.50
2016-04-20
2639
26244.
4,635.00
2016-04-26
02703
26244.
2,317.50
2016-06-28
12779
26677
13,770.00
2016-06-28
12780
26663
59,840.00
2016-07-25
13700
26677
7,140.00
2016-07-27
13740
26663
6,715.00
2016-11-10
17240
27510
23,175.00
2017-05-17
22891
27904
510.00
2017-09-26
27700
28191.
13,005.00
2017-11-16
29287
28191.
4,335.00
2019-07-23
48937
30189
25,620.00
2019-08-16
49728
30248
62,300.00
2019-09-18
50659
30248
24,200.00
2020-01-13
15994
30499
14,000.00
2020-01-13
16003
FRCAC-01132020
2,200.00
2023-01-11
35115
FRCAC-011123
1,798.00
2024-01-11
45823
FRCAC.01112024
340.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4308
44326
44354
50,908.86
2014-07-28
Gemini II Bade
4344
51325
68,480.56
2015-04-29
Gemini II Bade
14297
2639
02703
6,890.43
2016-05-27
Jona D. Buendia
16293
12779
13700
20,723.30
2016-09-09
Jona D. Buendia
16658
12780
13740
65,960.75
2016-09-23
Jona D. Buendia
17938
17240
22,968.08
2017-01-20
Jona D. Buendia
20662
22891
505.45
2017-09-08
Jona D. Buendia
22026
27700
29287
17,185.17
2018-01-12
Jona D. Buendia
28101
48937
25,391.25
2019-09-06
Coleene Erica Belmonte
28362
49728
50659
85,727.68
2019-10-25
Jona D. Buendia
28901
16003
2,200.00
2020-01-15
Jona D. Buendia
34054
15994
13,875.00
2020-07-03
Jona D. Buendia
36691
35115
1,798.00
2023-03-30
JONA BUENDIA-BELGICA
44150
45823
340.00
2024-01-16
JONA BUENDIA-BELGICA
Total Purchase: 386,365.50
Total Payment : 382,954.53
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
458.64
Total Credit Adjustment : 0.00
Total Debit Adjustment: 458.64
Outstanding Balance: 2,952.33
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31254
74995
31254
28383
37,350.00
16003
101531
16003
FRCAC-01132020
2,200.00