KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1252
AGENT: JAY NASATAYA
COMPANY NAME: MOUNT ROCK POWDER CORPORATION
TERMS: 30 Days
ADDRESS: 167 JP RIZAL ST. MANGGAHAN RODRIGUEZ, RIZAL
CONTACT PERSON: Mr. Lambert
CONTACT NO: 352-4856 * 9900-595 loc 107 / 09178890736 / -
INDUSTRY: MOUNT ROCK POWDER CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-24
32101
0050
7,987.50
2014-03-31
40007
0080.
3,375.00
2014-03-31
40008
0081.
3,172.50
2014-04-07
40246
0102
2,061.00
2014-04-07
40250
0096
9,472.50
2014-05-08
32778
0124
4,369.50
2014-05-08
32779
0123
5,274.00
2014-07-21
44407
0196.
8,032.50
2014-07-30
44759
0192
32,395.50
2014-10-29
40859
0247
15,097.50
2014-10-29
40860
0215
4,153.50
2014-10-29
40861
0178.
13,307.25
2014-11-03
40916
0192
20,767.50
2015-03-11
42652
0317..
14,897.00
2015-03-11
42653
0350
10,429.50
2015-03-18
42782
0375.
21,160.00
2015-03-18
42783
0376.
7,260.00
2015-03-18
42784
0374.
9,975.00
2015-03-23
42881
0374..
1,340.00
2015-03-26
42939
0396.
34,852.50
2015-04-07
43068
0405.
12,150.00
2015-04-22
43298
0429...
2,640.00
2015-04-22
43304
0396.
2,295.00
2015-04-22
43305
0405.
1,377.00
2015-04-23
43307
0434...
8,694.00
2015-08-03
54922
0444.
11,961.00
2015-08-04
54975
0530.
18,124.50
2015-08-04
44899
0530.
2,626.50
2015-08-10
44964
0444.
459.00
2015-09-07
258
0559.
13,522.50
2015-09-08
00261
0559.
2,422.50
2015-12-22
04199
0685
3,300.00
2016-01-14
04734
0685
3,197.00
2016-01-15
04765
0638...
8,412.00
2016-03-08
06738
0759
5,848.75
2016-10-17
16497
0936
18,466.25
2017-03-22
6780
1192
2,550.00
2017-03-22
6781
1194
1,657.75
2020-02-06
16247
0899..
48,620.00
2020-03-10
16529
0899..
7,480.00
2023-01-17
35617
2857
14,100.00
2023-09-18
43345
3304
179,000.00
2023-11-30
45101
3304
111,300.00
2024-04-18
0213
3820
16,000.00
2024-10-28
53803
4206
27,000.00
2024-10-28
0225
4206
11,250.00
2025-09-24
0244
4299
10,625.00
2025-09-24
60728
4299
56,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4000
32101
7,916.18
2014-05-13
Carlos Pascual
3998
40250
9,387.92
2014-05-13
Carlos Pascual
3999
40007
40008
6,489.04
2014-05-13
Carlos Pascual
4201
40246
2,042.60
2014-05-13
Carlos Pascual
5218
32778
32779
9,557.40
2014-07-31
Gemini II Bade
6851
44407
7,960.78
2014-10-14
Gemini II Bade
7352
40860
4,116.42
2014-12-04
Gemini II Bade
8804
40859
14,962.70
2015-03-02
Gemini II Bade
8805
44759
40916
52,688.33
2015-03-02
Gemini II Bade
8806
40861
13,188.43
2015-03-02
Gemini II Bade
8788
42652
14,763.99
2015-04-21
Gemini II Bade
9446
42783
7,195.18
2015-05-11
Gemini II Bade
9447
42653
10,336.38
2015-05-11
Gemini II Bade
9662
43307
8,616.37
2015-05-18
Gemini II Bade
10706
43068
43305
13,406.22
2015-06-22
Gemini II Bade
9689
42939
43304
36,815.83
2015-06-29
Gemini II Bade
9688
42784
42881
11,213.97
2015-06-29
Gemini II Bade
9690
43298
2,616.43
2015-06-29
Gemini II Bade
6546
42782
21,625.18
2015-08-04
Gemini II Bade
11872
54922
44964
12,309.11
2015-11-09
Jona D. Buendia
11873
54975
44899
20,565.72
2015-11-09
Jona D. Buendia
12350
258
00261
13,401.79
2015-11-20
Jona D. Buendia
14832
04765
8,336.89
2016-03-04
Jona D. Buendia
14831
04199
04734
10539
6,380.98
2016-03-04
Jona D. Buendia
14190
06738
5,796.53
2016-06-10
Jona D. Buendia
16087
16497
18,301.37
2016-10-14
Jona D. Buendia
19622
6780
6781
4,170.18
2017-05-05
Jona D. Buendia
34861
16247
16529
55,599.11
2020-10-02
Jona D. Buendia
41577
35617
13,974.11
2023-03-31
JONA BUENDIA-BELGICA
45891
43345
45101
287,708.04
2024-05-03
JONA BUENDIA-BELGICA
47140
0213
15,714.29
2024-08-09
JONA BUENDIA-BELGICA
48584
53803
0225
37,566.96
2025-02-07
JEMMARIE F. BARAQUIO
Total Purchase: 830,558.50
Total Payment : 754,724.43
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
71.32
Total Credit Adjustment : 0.00
Total Debit Adjustment: 71.32
Outstanding Balance: 75,762.75
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42783
30058
42783
0376.
7,400.00
488
39529
488
2893
4,653.00
13602
53061
13602
0936
15,108.75