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
CONTACT PERSON:
CONTACT NO: (032) 325-2767 / / (032) 467-1308
INDUSTRY: CARMEN COPPER CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-12
33184
WD142488
16,880.00
2013-11-11
34287
WD142488B.
16,880.00
2013-11-27
34934
WD145947
19,760.00
2014-01-09
36241
WD146518.
80,000.00
2014-02-24
38248
WD150397
115,000.00
2014-05-02
41123
WD147139
74,400.00
2014-05-29
42378
WD146518..
40,760.00
2014-06-20
43259
WD142488..
67,620.00
2015-01-09
48446
WD155810
33,620.00
2015-04-08
45413
2200000310
151,164.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0477
34934
38248
132,818.40
2014-08-15
Gemini II Bade
5613
36241
79,200.00
2014-08-22
Gemini II Bade
6300
41123
42378
114,008.40
2014-10-01
Gemini II Bade
6581
34287
16,711.20
2014-10-14
Gemini II Bade
7004
43259
66,943.80
2014-11-03
Gemini II Bade
12508
45413
75,432.06
2015-11-20
Gemini II Bade
JV2016-0825
48446
1,320.00
2016-08-31
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