KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1039
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: BENGUET CORPORATION
TERMS: 30 Days
ADDRESS: Universal Re Building, 106 Paseo de Roxas, 1226 Makati City, Philippines
CONTACT PERSON: Tony
CONTACT NO: 812-1380 * 751-9136 / - / 751-9136
INDUSTRY: BENGUET CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-06-02
52730
L-9600 CHQ
3,300.00
2015-06-09
52996
L-9586
11,933.50
2015-06-09
52997
9523.
5,248.75
2015-06-10
53027
L-9642 CHQ
4,470.00
2015-10-21
02321
L-9786 CHQ
3,326.40
2016-09-07
15241
L-10098
47,420.00
2016-10-04
16070
L-10098
22,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11168
52730
3,270.54
2015-07-31
Gemini II Bade
12220
52996
52997
53027
21,458.93
2015-10-02
Gemini II Bade
13213
02321
3,296.70
2016-01-15
Jona D. Buendia
19204
16070
22,001.79
2017-02-24
Jona D. Buendia
19203
15241
46,996.61
2017-02-24
Jona D. Buendia
Total Purchase: 97,898.65
Total Payment : 97,024.57
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
29.46
Total Credit Adjustment : 0.00
Total Debit Adjustment: 29.46
Outstanding Balance: 844.62
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
51597
32056
51597
9523.
5,248.75