KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9059
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: FIRST BALFOUR-LEIGHTON JOINT VENTURE
TERMS: 30 Days
ADDRESS: KM 19 WEST SERVICE ROAD MARCELO GREEN VILLAGE 1700 CITY OF PARANAQUE, NCR FOURTH DISTRICT PHILIPPINES
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: FIRST BALFOUR-LEIGHTON JOINT VENTURE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2024-04-15
48756
7597661
52,950.02
2024-06-05
50336
FBLJV-06042024
2,750.00
2024-06-21
50603
7676126
52,250.00
2024-07-04
50988
7704416
63,250.00
2024-07-09
51061
7707856
69,740.51
2024-07-11
51098
7707856
39,600.29
2024-07-12
51148
7707856
11,000.08
2024-07-18
51274
7707856
99,660.72
2024-08-30
52347
7761503
47,999.84
2024-08-30
52348
7761503
47,999.84
2024-08-30
52349
7761503
47,999.84
2024-09-03
52409
7761503
47,999.84
2024-09-03
52411
7761503
47,999.84
2024-09-03
52418
7761503
47,999.84
2024-09-09
52545
7773036
490,000.00
2024-09-25
52966
7790746
247,004.80
2024-11-14
54152
7831594
18,090.00
2024-12-05
54584
7831594
13,740.01
2024-12-06
54592
7850356
49,400.96
2025-01-14
55239
7704416
266,749.99
2025-01-14
55240
7711232
4,575.00
2025-04-11
57189
FBLJV-04112025
102,500.00
2025-05-23
58069
7850356
321,106.24
2025-05-26
58094
8026753
460,200.00
2025-05-27
58114
8026753
2,600.00
2025-07-07
58920
8068516
102,502.40
2025-07-15
59066
8073877
50,000.16
2025-07-18
59143
7711232
3,127.50
2025-07-21
59205
8026753
41,600.00
2025-08-06
59633
8094920
100,000.32
2025-08-28
60145
8119231
260,000.00
2025-09-19
60592
7711232
2,612.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
46697
50603
51,783.47
2024-09-06
JONA BUENDIA-BELGICA
46696
48756
52,477.26
2024-09-06
JONA BUENDIA-BELGICA
47618
50988
62,685.26
2024-09-20
Archelie C. Dela Torre
47574
50336
51061
51098
111,090.00
2024-10-02
Archelie C. Dela Torre
47004
51148
51274
109,672.75
2024-10-18
Archelie C. Dela Torre
47025
52347
52348
52349
52418
190,285.08
2024-11-08
JEMMARIE F. BARAQUIO
47034
52545
485,625.00
2024-11-15
JEMMARIE F. BARAQUIO
48060
52409
52411
52966
339,941.94
2024-11-29
JEMMARIE F. BARAQUIO
49051
54152
54584
54592
80,505.69
2025-02-19
JEMMARIE F. BARAQUIO
48716
55239
55240
268,902.42
2025-03-07
JEMMARIE F. BARAQUIO
49860
57189
101,587.20
2025-06-06
JEMMARIE F. BARAQUIO
49927
58069
58094
58114
776,907.07
2025-06-20
JEMMARIE F. BARAQUIO
50459
58920
101,587.20
2025-08-15
JEMMARIE F. BARAQUIO
50464
59205
41,228.57
2025-08-22
JEMMARIE F. BARAQUIO
50466
59066
59143
52,653.31
2025-08-22
JEMMARIE F. BARAQUIO
50475
59633
99,107.46
2025-08-29
JEMMARIE F. BARAQUIO
51287
60145
60592
260,267.75
2025-11-27
ANNALYN CUYOS
Total Purchase: 3,215,010.55
Total Payment : 3,186,307.43
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
472.76
Total Credit Adjustment : 0.00
Total Debit Adjustment: 472.76
Outstanding Balance: 28,230.36
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
58075
147713
58075
FBLJV-04112025
183,000.00
59142
148476
59142
8026753
83,200.00