KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2116
AGENT: REYMAR REYES
COMPANY NAME: SAGITTARIUS MINES INC.
TERMS: ONLINE
ADDRESS: National Highway, Barangay Silway 7, Polomolok, South Cotabato 9504
CONTACT PERSON: Ms. Greta Pascua
CONTACT NO: +63 835548411-17 local 7318 / 09088831404 / 09190668351 /
INDUSTRY: SAGITTARIUS MINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-20
43279
june 18, 2014
860.00
2014-07-01
43630
039956
34,400.00
2015-02-24
49790
040458
36,400.00
2015-04-07
45365
040670
72,000.00
2015-08-12
55247
040900
39,500.00
2018-01-25
31294
1598
7,500.00
2018-04-12
33870
1598
10,500.00
2018-05-17
34813
PR-2018-0516-1641-MCa
2,000.00
2018-05-24
35093
100000198
7,600.00
2020-07-15
57219
100002399
48,327.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4794
43279
860.00
2014-07-03
Carlos Pascual
4306
43630
34,092.85
2014-07-14
Gemini II Bade
8991
49790
36,075.00
2015-02-26
Gemini II Bade
9693
45365
71,357.14
2015-04-30
Gemini II Bade
11115
55247
39,147.32
2015-08-14
Gemini II Bade
25268
34813
2,000.00
2018-05-17
Jona D. Buendia
26037
35093
7,532.14
2018-07-16
Jona D. Buendia
26038
31294
7,433.04
2018-07-16
Jona D. Buendia
26039
33870
10,406.25
2018-07-16
Jona D. Buendia
34666
57219
48,510.28
2020-08-28
Jona D. Buendia
Total Purchase: 259,087.50
Total Payment : 257,414.02
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,673.48
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
48435
26581
48435
040458
36,400.00
54020
35518
54020
040900
39,500.00
56998
105498
56998
100002399
48,327.50
57198
105498
57198
100002399
48,327.50