KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5084
AGENT: MARIBEL B. MACEDA
COMPANY NAME: BRIDGESTONE PRECISION MOLDING PHILIPPINES,INC.
TERMS: COD
ADDRESS: Lot 1 Block 7a, Phase 11, Cavite Economic Zone Rosario Cavite
CONTACT PERSON: Cathrine Grace Ambil
CONTACT NO: 046-437-2638 / /
INDUSTRY: BRIDGESTONE PRECISION MOLDING PHILIPPINES,INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-06-29
24503
LPO-17-00940
12,617.15
2018-11-21
13373
LPO-18-02457
10,814.70
2019-05-09
46512
19-00969
3,604.90
2020-01-15
53789
20-00084
5,407.35
2020-09-30
58859
20-00781
9,012.25
2020-11-06
59589
20-02126
9,012.25
2021-01-04
60630
20-02437
5,407.35
2021-06-18
18832
21-01019
2,085.00
2021-07-22
20623
21-01054(1)
3,400.00
2021-09-08
21535
21-01411
18,765.00
2022-02-11
25929
22-00237
29,190.00
2022-03-14
26713
22-00533
2,085.00
2022-03-15
26745
22-00517
4,885.00
2022-03-31
27178
22-00693
4,170.00
2022-04-28
27815
22-00728
14,595.00
2022-06-20
29211
22-01331
5,200.00
2022-06-22
29248
22-01239
12,350.00
2022-07-18
24942
22-01523
16,680.00
2022-08-02
30483
22-01743
3,500.00
2022-09-05
31620
22-02022
1,400.00
2022-10-18
32949
22-02041
8,340.00
2022-11-18
33637
22-02691
7,500.00
2022-12-21
34851
22-02862
15,572.00
2023-01-11
35126
22-03005
1,564.00
2023-01-17
35594
23-00049
2,520.00
2023-02-16
36605
23-00196
3,128.00
2023-02-16
36606
23-00159
1,683.00
2023-02-20
36704
23-00300
56,865.00
2023-03-29
37700
23-00491
3,128.00
2023-03-29
37701
23-00453
7,820.01
2023-04-18
38508
23-00402
20,903.98
2023-06-08
40267
23-00929
1,683.00
2023-06-22
40604
23-00932
3,128.00
2023-06-22
40605
23-01081
1,683.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
19314
24503
12,490.98
2017-06-30
Jona D. Buendia
25126
13373
10,706.55
2018-12-03
Jona D. Buendia
32523
46512
3,568.85
2019-05-31
Jona D. Buendia
31048
53789
5,353.28
2020-07-03
Jona D. Buendia
35452
59589
8,922.13
2020-11-27
Jona D. Buendia
30765
60630
5,353.28
2021-04-30
Jona D. Buendia
30798
58859
8,922.13
2021-07-09
Jona D. Buendia
30799
18832
2,064.15
2021-07-09
Jona D. Buendia
34354
20623
3,366.00
2021-08-09
Jona D. Buendia
34360
21535
18,577.35
2021-09-27
Melisa F. Adaptante
34373
25929
28,898.10
2022-02-24
Jona D. Buendia
38015
26745
4,836.15
2022-04-04
Jona D. Buendia
34382
26713
2,064.15
2022-04-18
Jona D. Buendia
34383
27178
4,128.30
2022-04-18
Jona D. Buendia
38042
27815
14,449.05
2022-05-16
Jona D. Buendia
34392
29248
12,226.50
2022-07-04
Jona D. Buendia
34393
29211
5,148.00
2022-07-04
Jona D. Buendia
38271
24942
16,513.20
2022-08-22
Jona D. Buendia
38270
30483
3,465.00
2022-08-22
Jona D. Buendia
32639
31620
1,386.00
2022-10-03
Jona D. Buendia
32644
32949
8,256.60
2022-10-24
Jona D. Buendia
40315
33637
7,425.00
2022-12-12
Jona D. Buendia
40320
34851
15,416.28
2022-12-22
Jona D. Buendia
39228
35594
2,497.50
2023-02-06
JONA BUENDIA-BELGICA
39227
35126
1,548.36
2023-02-06
JONA BUENDIA-BELGICA
40258
36606
1,667.97
2023-02-27
JONA BUENDIA-BELGICA
40257
36605
3,100.07
2023-02-27
JONA BUENDIA-BELGICA
40256
36704
56,357.28
2023-02-27
JONA BUENDIA-BELGICA
40950
37701
7,750.19
2023-04-03
JONA BUENDIA-BELGICA
4094
38508
20,717.34
2023-04-03
JONA BUENDIA-BELGICA
41150
37700
3,100.07
2023-06-13
JONA BUENDIA-BELGICA
36923
40604
3,100.07
2023-06-16
JONA BUENDIA-BELGICA
36924
40605
1,667.97
2023-06-16
JONA BUENDIA-BELGICA
43316
40267
1,667.97
2023-09-11
Melisa F. Adaptante
Total Purchase: 309,698.94
Total Payment : 306,711.82
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
126.17
Total Credit Adjustment : 0.00
Total Debit Adjustment: 126.17
Outstanding Balance: 2,860.95
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
29081
122732
29081
22-01239
6,750.00
29236
122732
29236
22-01239
5,600.00
31605
125179
31605
22-02041
8,340.00
128692
35588
23-00049
2,520.00