KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1509
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: APEX MINING CO., INC.
TERMS: 30 Days
ADDRESS: 3304B WEST TOWER, PSE CENTRE, EXCHANGE ROAD, ORTIGAS CENTER, PASIG CITY 1605
CONTACT PERSON: Mr. Karl
CONTACT NO: (082) 234-3192 * (082) 235-1191 / /
INDUSTRY: APEX MINING CO., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-16
32490
012855.
196,713.60
2014-04-16
32491
012954
5,737.48
2014-05-14
41765
013260
469,586.70
2014-10-01
39472
014545
167,544.00
2014-10-14
40627
014800
3,536.00
2015-01-07
48336
014038
359,993.70
2015-02-02
49182
015736
2,800,267.20
2015-02-04
49233
015748
28,288.00
2015-02-18
49721
015736
224,818.20
2015-02-25
49843
015736
745,599.60
2015-03-23
50870
016260
675,760.80
2015-03-24
50897
014758
13,258.95
2015-07-02
53727
016260
837,720.00
2015-07-02
53737
016260
837,720.00
2015-07-03
53782
016616
6,367.20
2015-11-09
02984
018681
12,734.40
2015-11-26
03469
018639
137,386.08
2015-11-27
03476
018840
1,068,372.24
2016-01-05
04311
018671
44,678.40
2016-01-05
04319
018639
2,233.92
2016-02-02
05495
019125
37,968.90
2016-03-03
06521
019677
152,680.00
2016-03-03
06528
019210
382,000.00
2016-03-19
07204
019210
180,000.00
2016-03-28
07326
019954
12,053.60
2016-08-23
14761
018840
698,100.00
2017-01-04
18552
022559
12,728.64
2017-01-26
19282
021343
163,000.00
2017-01-26
19283
021343
159,600.00
2017-01-26
19287
021311
62,500.00
2017-02-06
19594
022710
45,803.58
2017-02-27
20300
023166
26,115.00
2017-03-10
20710
018840
757,857.36
2017-03-17
20954
021343
243,400.00
2017-03-17
20957
021311
30,000.00
2017-03-20
21005
023447
22,100.00
2017-03-31
21407
020780
26,115.00
2017-04-10
21787
022782
44,678.40
2017-04-12
7079
25200.
40,982.00
2017-05-17
22893
023973
23,800.00
2017-06-05
23490
021311
24,500.00
2017-06-05
23491
021343
270,600.00
2017-06-09
23749
KSI-20411
1,229.46
2017-06-16
24015
022782
1,128,129.60
2017-06-30
24557
024674
38,169.65
2017-07-05
24710
024680
43,264.36
2017-07-21
25367
023974
1,675,440.00
2017-07-26
25611
023974
1,116,960.00
2017-08-03
8390
024696
52,230.00
2017-08-04
25968
021343
100,000.00
2017-10-10
28215
025635
22,901.79
2017-11-02
28936
021343
103,800.00
2017-11-02
28937
025809
41,886.00
2017-11-24
29634
025978
4,420.00
2017-12-07
30026
025253
82,000.00
2017-12-11
30106
021311
50,500.00
2017-12-12
30123
021343
47,750.00
2017-12-15
30304
026270
14,400.00
2017-12-20
30430
025809
13,962.00
2018-01-02
30565
026042
698,100.00
2018-01-08
30666
026042
949,416.00
2018-02-14
31988
026333
10,560.00
2018-03-15
32925
021343
215,000.00
2018-03-15
32926
027131
29,266.11
2018-03-15
32927
027129
4,250.00
2018-04-02
33479
026635
152,680.00
2018-05-15
34732
027129
29,760.00
2018-05-17
34841
026877
7,634.00
2018-06-04
35717
781
7,634.00
2018-06-14
36099
1171..
1,392.00
2018-06-22
36330
728
19,542.50
2018-08-28
38405
1570
12,960.00
2018-09-26
39396
728
29,250.00
2018-09-27
39518
728
29,250.00
2018-10-31
40770
026042
55,848.00
2018-11-26
41628
2877...
43,952.00
2018-12-05
41965
021343
268,850.00
2018-12-14
42243
1570
62,640.00
2018-12-14
42244
2381..
54,000.00
2019-03-08
44460
3534..
11,520.00
2019-03-19
44783
3465.
18,932.32
2019-04-15
45717
4116.
49,920.00
2019-04-16
14271
3481.
33,930.00
2019-04-22
46012
4275...
56,050.00
2019-04-22
46013
4275...
437,190.00
2019-04-24
46122
4301
14,137.50
2019-05-09
46504
4474.
280,250.00
2019-07-09
48366
5162
25,856.00
2019-07-16
48680
4275...
588,525.00
2019-07-17
48736
4204
54,000.00
2019-07-22
48842
4474.
341,905.00
2019-08-06
49415
5795
220,000.00
2019-08-07
49439
5162
53,696.00
2019-08-19
49765
5162
13,920.00
2019-09-26
50960
5795
89,100.00
2019-09-27
51051
6486..
14,400.00
2019-10-03
51201
6477.
25,000.00
2019-11-29
52955
7026
20,400.00
2020-01-13
53714
120004069
2,400.00
2020-01-15
53779
120004079
2,400.00
2020-01-16
53843
120004086
2,400.00
2020-01-20
53957
4474.
22,420.00
2020-01-20
53958
5795
642,400.00
2020-04-03
56111
120004315
16,000.00
2020-05-29
56491
120004335
21,760.00
2020-09-01
58204
120004649
21,760.00
2020-10-16
59188
120004779
107,760.00
2020-12-11
60355
120005073.
4,000.00
2021-01-14
60833
120004792
165,000.00
2021-03-03
61736
120004792
165,000.00
2021-04-15
62494
120005641
74,375.00
2021-04-29
19597
120004792
148,500.00
2021-05-24
19035
120004792
71,500.00
2021-05-28
19151
120005867
446,050.00
2021-09-16
21729
120005867
268,950.00
2021-09-17
21785
120006450
165,000.00
2021-10-04
22091
120006539
111,562.50
2021-10-13
22348
120006450
220,000.00
2021-12-03
23507
120006450
192,500.00
2021-12-13
23629
120006904
50,887.00
2022-03-21
26886
120007456
484.50
2022-04-12
27428
120007639
69,600.00
2022-06-01
28746
220005537
7,437.50
2022-06-23
29302
120007944
487,872.00
2022-06-27
29409
120007980
154,000.00
2022-09-29
32445
120008372
123,200.00
2022-11-24
33784
120007944
4,928.00
2022-11-24
33785
120007980
246,400.00
2022-11-24
33787
120008372
308,000.00
2023-02-02
36134
120008550
154,000.00
2023-02-04
36217
120008372
123,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5868
32490
32491
200,426.57
2014-08-27
Gemini II Bade
6561
41765
464,890.83
2014-09-24
Gemini II Bade
9342
39472
40627
07281
169,369.20
2015-03-20
Gemini II Bade
9962
49233
28,005.12
2015-05-04
Gemini II Bade
9536
49182
2,772,264.63
2015-05-27
Gemini II Bade
10910
50870
669,003.19
2015-07-01
Gemini II Bade
10893
48336
49721
49843
1,317,107.38
2015-07-23
Gemini II Bade
11728
50897
13,126.36
2015-08-29
Gemini II Bade
12595
53727
53782
02984
414,671.40
2015-11-06
Gemini II Bade
12603
53737
410,482.80
2015-11-06
Gemini II Bade
15838
03476
499,950.00
2016-07-22
Jona D. Buendia
16874
03469
04311
04319
06521
333,608.63
2016-09-20
Jona D. Buendia
17930
05495
06528
07204
07326
605,902.25
2016-12-05
Jona D. Buendia
18951
14761
691,119.00
2017-01-30
Jona D. Buendia
19375
18552
12,601.35
2017-03-31
Gemini II Bade
19639
19282
19283
19287
381,249.00
2017-04-25
Jona D. Buendia
20119
19594
20300
20954
20957
341,865.39
2017-06-02
Jona D. Buendia
20396
23749
1,229.46
2017-06-13
Jona D. Buendia
19027
21005
21407
21787
7079
132,536.65
2017-07-12
Jona D. Buendia
20255
23490
24,255.00
2017-07-26
Jona D. Buendia
21525
20710
22893
24015
24557
1,928,477.04
2017-08-31
Jona D. Buendia
22028
24710
42,831.72
2017-10-12
Jona D. Buendia
23501
25968
99,000.00
2017-12-08
Jona D. Buendia
24012
28215
32236
22,672.77
2018-02-09
Jona D. Buendia
24020
23491
25367
25611
28936
28937
30430
3,189,926.52
2018-02-22
Jona D. Buendia
24422
8390
29634
30026
30106
30123
30304
30565
30666
1,880,322.84
2018-04-06
Jona D. Buendia
25234
31988
10,454.40
2018-06-08
Jona D. Buendia
25233
32925
32926
32927
246,030.95
2018-06-08
Jona D. Buendia
25955
33479
151,153.20
2018-06-29
Gemini II Bade
26405
34732
34841
37,020.00
2018-08-17
Jona D. Buendia
27532
35717
36099
36330
28,282.81
2018-09-26
Jona D. Buendia
22513
38405
39396
39518
40770
41628
41965
42243
42244
550,558.50
2019-03-29
Coleene Erica Belmonte
30020
44460
44783
45717
14271
46012
168,648.80
2019-07-05
Jona D. Buendia
30135
46013
46122
46504
724,261.72
2019-08-02
Jona D. Buendia
29999
48366
48736
79,057.44
2019-09-20
Jona D. Buendia
31196
48842
49415
49439
49765
50960
51051
51201
750,440.79
2019-11-19
Jona D. Buendia
31744
48680
582,639.75
2019-12-20
Jona D. Buendia
33483
52955
20,196.00
2020-03-11
Jona D. Buendia
33770
53714
53779
53843
53957
53958
665,174.80
2020-06-24
Coleene Erica Belmonte
34139
56111
15,840.00
2020-07-23
Jona D. Buendia
34612
56491
21,542.40
2020-09-23
Jona D. Buendia
33929
58204
21,542.40
2020-11-23
Jona D. Buendia
59188
59188
106,557.40
2020-12-29
Melisa F. Adaptante
36131
60355
60833
167,185.00
2021-03-19
Jona D. Buendia
34480
61736
163,350.00
2021-05-14
Melisa F. Adaptante
36446
62494
73,631.25
2021-06-07
Melisa F. Adaptante
34309
19597
19035
19151
659,264.50
2021-07-09
Melisa F. Adaptante
33285
21729
21785
429,485.50
2021-10-29
Melisa F. Adaptante
37622
22091
22348
328,121.87
2022-01-26
Melisa F. Adaptante
37897
23507
23629
240,828.13
2022-02-24
Jona D. Buendia
39192
28746
7,363.12
2022-08-12
Jona D. Buendia
39193
26886
27428
69,383.65
2022-08-12
Jona D. Buendia
39668
29302
29409
636,141.00
2022-09-26
Jona D. Buendia
40807
32445
122,100.00
2022-12-22
Jona D. Buendia
40742
33784
33785
33787
554,334.00
2023-01-31
Jona D. Buendia
37197
36134
36217
274,725.00
2023-06-27
JONA BUENDIA-BELGICA
Total Purchase: 26,224,404.74
Total Payment : 24,552,209.48
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
2,024.51
Total Credit Adjustment : 0.00
Total Debit Adjustment: 2,024.51
Outstanding Balance: 1,670,170.75
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
45045
18371
45045
014038
59,761.80
49107
27548
49107
015736
1,284,878.70
03359
41360
3359
018639
111,696.00
06529
46284
6529
019210
180,000.00
24014
60903
24014
022782
1,128,129.60
28836
73003
28836
025809
27,924.00
30043
55411
30043
021343
9,750.00
30105
55411
30105
021343
22,750.00
31138
55411
31138
021343
215,600.00
31487
75185
31487
026333
10,560.00
36329
81565
36329
728
19,542.50
37188
74362
37188
026042
55,848.00
39272
81565
39272
728
45,045.00
39285
81565
39285
728
43,582.50
39395
81565
39395
728
29,250.00
45963
93303
45963
4275...
493,240.00
45983
93303
45983
4275...
392,350.00
45987
93303
45987
4275...
100,890.00
48367
95000
48367
2877....
25,856.00
48683
93765
48683
4474.
364,325.00
49766
95000
49766
2877....
43,952.00
50957
96933
50957
5795
110,000.00
58201
106791
58201
120004649
21,760.00
60270
109823
60270
120005073.
4,000.00
29221
122954
29221
120007944
492,800.00
34797
128349
34797
120008550
154,000.00
36136
126119
36136
120008372
135,520.00