KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 121
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: FCF MINERALS CORPORATION
TERMS: 30 Days
ADDRESS: UNIT 1407 PACIFIC STAR BUILDING SEN. GIL PUYAT AVENUE COR. MAKATI AVENUE, BEL-AIR MAKATI CITY
CONTACT PERSON: Kenneth Bacay
CONTACT NO: (02) 659-5662 / / (02) 846-8507
INDUSTRY: FCF MINERALS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-06
31308
8789
66,759.00
2013-10-03
32645
FCF-3498.
75,070.00
2013-10-03
32646
FCF-3500.
70,700.00
2013-11-06
34044
FCF-3371
16,150.00
2014-02-27
38414
FCF 3385
36,450.00
2014-07-28
44660
FCF-7557
343,200.00
2014-09-25
39247
FCF-8852
10,563.00
2014-10-28
45827
FCF-9338
6,970.00
2014-10-28
45828
FCF-9298
20,910.00
2014-10-29
45857
FCF-9395
20,910.00
2014-11-12
46533
FCF-9191
4,527.00
2014-11-24
47117
FCF-9191
1,509.00
2014-12-01
47419
FCF-9924
40,000.00
2014-12-18
48053
FCF-10237
48,790.00
2015-02-16
49646
FCF-10795
132,000.00
2015-07-24
54600
FCF-13858
10,149.00
2016-02-11
05833
FCF-16926
114,000.00
2016-03-02
06515
FCF-17405
11,700.00
2016-03-07
06630
FCF-17507
16,560.00
2016-03-08
06724
FCF-17538
36,000.00
2016-03-08
06725
FCF-17527
84,600.00
2016-03-31
07449
FCF-17727
52,680.00
2016-05-02
10939
FCF-17727
299,600.00
2016-05-25
11701
FCF-17727
21,400.00
2016-06-15
12428
FCF-18795
47,000.00
2016-07-01
12892
FCF-18995
5,760.00
2016-07-12
13298
FCF-19333
10,200.00
2016-07-21
13600
FCF-19438
37,600.00
2016-09-01
14993
FCF-20149
3,120.00
2016-09-19
15535
FCF-20411
165,100.00
2016-10-04
16063
FCF-18795
23,500.00
2016-10-11
16311
FCF-18995
18,240.00
2016-11-29
17809
FCF-21372
42,300.00
2017-01-04
18588
FCF-22209
14,400.00
2017-01-25
19251
FCF-22668
28,200.00
2017-02-06
19612
FCF-22889
47,000.00
2017-03-15
20859
FCF-23573
15,600.00
2017-03-16
20937
FCF-23586
18,800.00
2017-03-29
21343
FCF-23691
4,680.00
2017-07-14
25050
FCF-24595
43,500.00
2017-09-18
27372
FCF-26943
11,700.00
2017-09-21
27545
FCF-22944
2,200.00
2017-10-17
28454
FCF-27611
3,900.00
2017-11-08
29141
FCF-26794
56,400.00
2017-11-08
29142
FCF-28051
65,800.00
2017-11-17
29368
FCF-28242
51,700.00
2017-11-21
29480
FCF-27377
10,400.00
2018-03-21
33138
FCF-30220
37,600.00
2018-04-04
33586
FCF-29989
50,400.00
2018-08-31
38543
FCF-30220
37,600.00
2019-01-22
43118
POR0035212
13,640.00
2019-05-15
46668
POR0034970
28,687.50
2019-06-18
47600
POR0037424
5,691.97
2019-07-09
48393
POR0037424
5,691.97
2023-06-13
40338
PO0000029574
11,070.00
2023-06-27
40734
PO0000030387
5,535.00
2023-08-30
42446
PO0000029574
3,690.00
2023-08-30
42468
PO0000032448
10,980.00
2023-08-30
42469
PO0000030387
11,070.00
2023-10-17
44174
PO0000033819
3,690.00
2023-10-17
44175
PO0000034328
7,380.00
2024-06-13
50454
PO0000034328
3,690.00
2024-06-13
50455
PO0000033819
3,690.00
2024-06-13
50460
PO0000029574
3,690.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1764
31308
66,091.41
2013-11-08
Yumi
1932
32645
32646
144,312.30
2013-11-22
Yumi
2127
34044
15,988.50
2013-12-20
Yumi
3126
38414
36,085.50
2014-04-03
Carlos Pascual
6016
44660
339,768.00
2014-09-08
Gemini II Bade
7107
39247
10,457.37
2014-11-04
Gemini II Bade
8363
46533
4,481.73
2015-01-26
Gemini II Bade
8378
48053
48,302.10
2015-01-26
Gemini II Bade
8379
45857
20,700.90
2015-01-26
Gemini II Bade
8380
45827
6,900.30
2015-01-26
Gemini II Bade
8381
45828
47117
47419
61,749.81
2015-01-26
Gemini II Bade
9743
49646
130,680.00
2015-05-04
Gemini II Bade
11925
54600
10,047.51
2015-09-18
Gemini II Bade
14505
05833
06515
06630
06724
06725
260,231.40
2016-04-15
Jona D. Buendia
15289
07449
10939
11701
13336
369,943.20
2016-06-17
Jona D. Buendia
16485
12428
12892
52,232.40
2016-09-02
Jona D. Buendia
17780
13298
13600
14993
46337
50,410.80
2016-11-11
Jona D. Buendia
19240
15535
16063
16311
17809
18588
260,904.60
2017-03-17
Gemini II Bade
20427
19251
19612
20859
20937
21343
113,137.20
2017-06-09
Jona D. Buendia
25104
27372
27545
28454
29141
29142
29368
29480
200,079.00
2018-06-22
Gemini II Bade
29019
33586
50,688.00
2019-01-22
Jona D. Buendia
29020
25050
38543
80,289.00
2019-01-22
Jona D. Buendia
22707
43118
13,503.60
2019-03-15
Coleene Erica Belmonte
22736
33138
36,432.00
2019-04-02
Coleene Erica Belmonte
30093
46668
28,400.62
2019-07-19
Coleene Erica Belmonte
31057
47600
48393
11,270.08
2019-10-04
Gemini II Bade
42922
40338
40734
16,438.95
2023-08-04
JONA BUENDIA-BELGICA
44013
42468
10,881.96
2023-10-16
JONA BUENDIA-BELGICA
44480
44174
44175
10,971.16
2023-11-30
JONA BUENDIA-BELGICA
45371
42446
42469
14,760.00
2024-02-15
JONA BUENDIA-BELGICA
46757
50454
50455
50460
10,971.16
2024-06-28
JONA BUENDIA-BELGICA
Total Purchase: 2,512,093.43
Total Payment : 2,487,110.56
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
667.59
Total Credit Adjustment : 0.00
Total Debit Adjustment: 667.59
Outstanding Balance: 24,315.28
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
315920
737
315920
FCF-3385
36,450.00
32518
1454
32518
FCF-3500
70,700.00
32536
1523
32536
FCF-3498
75,070.00
33493
2366
33493
FCF-3385_
36,450.00
11751
47444
11751
FCF-17727
21,400.00
12881
51687
12881
FCF-18995
9,600.00
38540
78116
38540
FCF-30220
37,600.00
44175
135976
44175
PO0000034328
7,380.00
46941
135976
46941
PO0000034328
3,690.00
46969
135608
46969
PO0000033819
3,690.00
48188
133161
48188
PO0000029574
3,690.00
48190
133564
48190
PO0000030387
1,845.00
50456
133161
50456
PO0000029574
3,690.00
50457
133564
50457
PO0000030387
1,845.00
50459
133564
50459
PO0000030387
1,845.00