KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 141 |
AGENT: COMPANY |
|
| COMPANY NAME: CARMEN COPPER CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: Brgy. Don Andres Soriano, Toledo City, Cebu |
|
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| CONTACT NO: (032) 325-2767 / / (032) 467-1308 |
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| INDUSTRY: CARMEN COPPER CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-12 |
33184 |
WD142488 |
|
2013-11-11 |
34287 |
WD142488B. |
|
2013-11-27 |
34934 |
WD145947 |
|
2014-01-09 |
36241 |
WD146518. |
|
2014-02-24 |
38248 |
WD150397 |
|
2014-05-02 |
41123 |
WD147139 |
|
2014-05-29 |
42378 |
WD146518.. |
|
2014-06-20 |
43259 |
WD142488.. |
|
2015-01-09 |
48446 |
WD155810 |
|
2015-04-08 |
45413 |
2200000310 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
0477 |
|
132,818.40 |
|
Gemini II Bade |
5613 |
|
79,200.00 |
|
Gemini II Bade |
6300 |
|
114,008.40 |
|
Gemini II Bade |
6581 |
|
16,711.20 |
|
Gemini II Bade |
7004 |
|
66,943.80 |
|
Gemini II Bade |
12508 |
|
75,432.06 |
|
Gemini II Bade |
JV2016-0825 |
|
1,320.00 |
|
Jona D. Buendia |
|
Total Purchase: 616,084.00 |
Total Payment : 486,433.86 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
129,650.14 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
31382 |
424 |
31382 |
WD142488 |
29,820.00 |
31389 |
445 |
31383 |
wd142488 a |
70,840.00 |
31581 |
683 |
31581 |
wd142488 (a) |
43,160.00 |
33185 |
1921 |
33185 |
WD142488B |
57,500.00 |
33338 |
1920 |
33338 |
WD142488 |
16,880.00 |
34288 |
3184 |
34288 |
WD 142488 |
57,500.00 |
34830 |
3635 |
34830 |
WD145947 |
19,760.00 |
35029 |
3957 |
35029 |
WD146671 |
384,000.00 |
35679 |
4713 |
35679 |
WD147139 |
74,400.00 |
36056 |
5112 |
36056 |
WD147139. |
74,400.00 |
36197 |
5259 |
36197 |
WD147591 |
3,890.00 |
36237 |
5316 |
36237 |
WD146518 |
120,760.00 |
|
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