KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1857
AGENT: MARK LESTER GAMOLO
COMPANY NAME: MT LABO EXPLORATION AND DEVELOPMENT CORPORATION
TERMS: 7 Days
ADDRESS: 2ND FLOOR UNIT 8D CORINTHIAN PLAZA BLDG 121 PASEO DE ROXAS LEGASPI VILLAGE MAKATI CITY
CONTACT PERSON: SIR BENJIE AUGUSTIA
CONTACT NO: 0544401611 / 09204094106 /
INDUSTRY: MT LABO EXPLORATION AND DEVELOPMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-16
32947
PMAB-PO14-038.
25,930.10
2014-06-17
33490
PMAB-PO14-066
30,025.00
2014-06-17
33491
PMAB-PO14-066
24,429.95
2014-07-15
33993
PMAB-PO14-066
8,210.80
2014-07-24
34139
PMAB-PO14-066
4,781.25
2014-09-15
40112
PMAB-PO13-126
21,280.50
2014-09-30
40400
PMAB-PO13-126
8,587.75
2014-10-29
40868
PMAB-PO13-149
26,832.75
2014-10-29
40870
13-150
28,332.00
2014-11-21
41273
PMAB-PO13-126
6,056.25
2014-11-21
41274
13-150
20,572.50
2014-11-21
41275
PMAB-PO13-149
14,875.00
2015-01-27
42084
PMAB-PO13-126
7,968.75
2015-01-27
42085
PMAB-PO13-149
7,968.75
2015-01-27
42086
13-150
6,375.00
2015-03-20
42837
PMAB-PO15-027
35,853.75
2015-03-31
43014
PMAB-P015-49
36,692.00
2015-06-09
44033
PMAB-PO15-104
42,314.75
2015-06-09
44035
PMAB-PO15-103
15,217.75
2015-06-29
44323
PMAB-PO15-104
5,788.50
2015-06-29
44324
PMAB-PO15-103
4,921.50
2015-08-05
44901
PMAB-PO15-166
22,359.00
2015-09-01
00152
PMAB-PO15-166
8,505.00
2017-03-14
6676
PMAB-PO17-0011
101,455.75
2018-01-04
30609
MTLABO-110817
25,850.00
2018-01-04
30610
MTLABO-110317
13,740.00
2018-01-05
10048
MTLABO-110317.
15,600.00
2018-02-14
10501
MTLABO-110817
13,500.00
2025-02-25
56333
PMAB-P025-005.
4,440.00
2025-03-07
56572
PMAB-P025-005.
2,400.00
2025-05-19
57963
PMAB-PO25-020
33,150.00
2025-05-20
57993
PMAB-PO25-020
5,850.00
2025-07-30
59487
PMAB-PO25-028
9,550.00
2025-08-06
59637
PMAB-PO25-028
8,400.00
2025-08-07
59653
PMAB-PO25-028
7,000.00
2025-10-20
61519
PMAB-PO25-037
25,500.00
2025-11-27
62318
PMAB-P025-064
33,000.00
2025-11-27
62319
PMAB-P025-064
45,000.00
2025-12-03
62402
PMAB-P025-064
61,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4671
32947
25,930.10
2014-06-18
Carlos Pascual
5136
33490
33491
33993
62,665.75
2014-07-31
Gemini II Bade
6895
34139
40112
26,061.75
2014-10-17
Gemini II Bade
7606
40400
40868
40870
63,752.50
2014-12-10
Gemini II Bade
8707
41273
41274
41275
46,503.75
2015-02-02
Gemini II Bade
9224
42084
42085
42086
22,312.50
2015-03-25
Gemini II Bade
9525
42837
35,853.75
2015-05-13
Gemini II Bade
9996
43014
36,692.00
2015-05-28
Gemini II Bade
11108
44033
44035
44323
44324
68,242.50
2015-07-24
Gemini II Bade
11924
44901
22,359.00
2015-09-18
Gemini II Bade
12709
00152
8,505.00
2015-11-13
Gemini II Bade
19627
6676
101,455.75
2017-04-21
Jona D. Buendia
24652
30609
30610
10048
10501
68,690.00
2018-03-23
Jona D. Buendia
49329
56333
56572
6,840.00
2025-03-21
JEMMARIE F. BARAQUIO
49905
57963
57993
38,651.79
2025-06-10
JEMMARIE F. BARAQUIO
50492
59487
59637
59653
24,727.23
2025-09-02
JEMMARIE F. BARAQUIO
42268
61519
25,272.32
2025-11-14
ANNALYN CUYOS
Total Purchase: 819,314.35
Total Payment : 684,515.69
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 134,798.66
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32819
13073
32819
PMAB-PO14-038
26,618.10
33487
15272
33487
PMAB-PO14-066
39,299.50