KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1504
AGENT: ERWIN LLANZANA
COMPANY NAME: PHILSAGA MINING CORPORATION
TERMS: 30 Days
ADDRESS: BAYUGAN 3, ROSARIO AGUSAN DEL SUR
CONTACT PERSON: Sergio Sanchez
CONTACT NO: 082-235-0045 / /
INDUSTRY: PHILSAGA MINING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-31
39961
003736
97,650.00
2014-04-01
40019
003735
236,880.00
2014-11-13
46547
PO006734
271,575.00
2014-11-25
47159
PO006734
75,437.50
2017-05-24
23122
PO0020014
466,200.00
2017-12-13
30202
PO0022562
168,750.00
2017-12-13
30203
PO0022518
54,580.00
2022-09-01
31534
PO0042469
5,500.00
2022-10-19
34021
PO0042079
12,750.00
2022-10-19
34022
PO0042384
12,750.00
2022-12-27
34901
PO0042886
3,800.00
2023-02-20
36706
PO0042886
18,810.00
2024-11-28
54417
PO0051134
168,000.00
2025-01-31
55659
PO0051700
42,336.00
2025-06-20
58601
PO0053038
97,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4748
40019
234,765.00
2014-07-03
Melisa F. Adaptante
4749
39961
96,778.13
2014-07-03
Melisa F. Adaptante
8305
46547
47159
343,914.17
2015-01-13
Gemini II Bade
21304
23122
462,037.50
2017-07-31
Jona D. Buendia
24120
30202
30203
221,335.98
2018-02-06
Jona D. Buendia
40367
31534
5,450.89
2022-10-28
Jona D. Buendia
40879
34021
34022
25,272.32
2022-11-29
Jona D. Buendia
41767
34901
36706
22,408.12
2023-04-12
JONA BUENDIA-BELGICA
48644
54417
166,500.00
2025-01-24
JEMMARIE F. BARAQUIO
49304
55659
41,958.00
2025-03-14
JEMMARIE F. BARAQUIO
50010
58601
96,525.00
2025-08-13
JEMMARIE F. BARAQUIO
Total Purchase: 1,732,518.50
Total Payment : 1,716,945.11
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
871.87
Total Credit Adjustment : 0.00
Total Debit Adjustment: 871.87
Outstanding Balance: 14,701.52
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31214
124482
31214
PO0042469
5,500.00