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 / |
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| INDUSTRY: SAGITTARIUS MINES, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-20 |
43279 |
june 18, 2014 |
|
2014-07-01 |
43630 |
039956 |
|
2015-02-24 |
49790 |
040458 |
|
2015-04-07 |
45365 |
040670 |
|
2015-08-12 |
55247 |
040900 |
|
2018-01-25 |
31294 |
1598 |
|
2018-04-12 |
33870 |
1598 |
|
2018-05-17 |
34813 |
PR-2018-0516-1641-MCa |
|
2018-05-24 |
35093 |
100000198 |
|
2020-07-15 |
57219 |
100002399 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4794 |
|
860.00 |
|
Carlos Pascual |
4306 |
|
34,092.85 |
|
Gemini II Bade |
8991 |
|
36,075.00 |
|
Gemini II Bade |
9693 |
|
71,357.14 |
|
Gemini II Bade |
11115 |
|
39,147.32 |
|
Gemini II Bade |
25268 |
|
2,000.00 |
|
Jona D. Buendia |
26037 |
|
7,532.14 |
|
Jona D. Buendia |
26038 |
|
7,433.04 |
|
Jona D. Buendia |
26039 |
|
10,406.25 |
|
Jona D. Buendia |
34666 |
|
48,510.28 |
|
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 |
|
| |
| |
| |