KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2366
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: MARCVENTURES MINING AND DEVELOPMENT CORP.
TERMS: 30 Days
ADDRESS: Unit E One Luna Place, E. Luna St., Butuan City, Agusan Del Norte
CONTACT PERSON: MS. MALOU PLANA
CONTACT NO: 836-8609 / /
INDUSTRY: MARCVENTURES MINING AND DEVELOPMENT CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-03-14
06957
02181
30,000.00
2016-04-22
10667
02229.
667,531.57
2016-04-22
10668
02230.
79,672.32
2016-05-19
11523
02230.
202,712.40
2016-05-31
11887
02314
30,000.00
2016-09-05
15113
02419
293,594.00
2017-06-17
7790
06973.
69,750.00
2017-07-04
07983
06973.
9,500.00
2017-08-03
25890
06908
29,464.38
2022-01-03
25136
0014276
262,500.00
2022-01-06
25205
0014276
23,750.00
2022-01-13
25339
0014276
5,000.00
2022-03-02
26358
0014452
72,450.00
2022-03-02
26408
0014276
5,000.00
2022-11-09
33365
0019574
275,550.00
2023-02-14
36532
0019646
13,360.00
2023-04-17
38390
0019646
3,340.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14926
06957
26,517.85
2016-05-27
Jona D. Buendia
15290
10667
10668
739,731.85
2016-06-17
Jona D. Buendia
15760
11887
29,700.00
2016-07-15
Jona D. Buendia
15761
11523
200,685.28
2016-07-15
Jona D. Buendia
18149
15113
290,658.06
2016-12-09
Jona D. Buendia
21393
7790
69,052.50
2017-08-18
Jona D. Buendia
21586
07983
9,405.00
2017-09-08
Jona D. Buendia
23266
25890
29,169.74
2017-11-24
Jona D. Buendia
37751
25136
25205
283,387.50
2022-02-09
Jona D. Buendia
37770
26408
4,950.00
2022-03-03
Jona D. Buendia
38106
25339
26358
76,675.50
2022-04-06
Jona D. Buendia
40650
33365
273,089.73
2022-12-05
Jona D. Buendia
41042
36532
13,240.71
2023-03-24
JONA BUENDIA-BELGICA
42166
38390
3,310.18
2023-05-22
JONA BUENDIA-BELGICA
Total Purchase: 2,073,174.67
Total Payment : 2,049,573.90
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
ACCOUNTS RECEIVABLE -FPP
3,482.15
Total Credit Adjustment : 0.00
Total Debit Adjustment: 3,482.15
Outstanding Balance: 20,118.62
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
10147
47883
10147
02230
57,079.20
10149
47885
10149
02229
247,648.09
10362
47885
10362
02229
113,880.00
10363
47883
10363
02230
22,593.12
10528
47885
10528
02229
306,003.48
7788
67114
7788
06973
79,250.00
23590
118113
23590
0014276
196,250.00
23670
118113
23670
0014276
13,750.00