KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 264
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: SEMIRARA MINING AND POWER CORPORATION
TERMS: 30 Days
ADDRESS: 2ND FLOOR, DMCI PLAZA, 2281 CHINO ROCES AVENUE EXTENSION, MAKATI CITY, PHILIPPINES
CONTACT PERSON: JOHN REY C. TABIGNE
CONTACT NO: 888-3665 MAKATI, 888-3768 MINESITE / 888-3945 / / 816-71-85
INDUSTRY: SEMIRARA MINING AND POWER CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-01
32526
SMPO-056403
357,750.00
2014-03-03
35822
SMPO-058175
260,000.00
2014-03-03
38523
SMPO-058179
1,074,000.00
2014-03-03
38524
SMPO-058178
78,000.00
2014-03-03
38525
SMPO-058176
306,000.00
2014-03-06
38707
SMPO-058094
260,000.00
2014-03-06
38706
SMPO-058177
379,500.00
2014-04-01
40020
SMPO-058179
156,000.00
2014-05-14
41716
SMPO-058177
342,000.00
2014-05-28
42305
SMPO-058177
24,000.00
2014-08-12
45134
SMPO-059899
195,000.00
2014-09-04
38225
SMPO-059899
180,000.00
2014-11-02
46012
SMPO-061168
375,000.00
2014-11-19
46883
SMPO-061395
33,000.00
2015-02-11
49503
SMPO-062390
225,000.00
2015-03-05
50305
SMPO-062587
1,213,500.00
2015-03-05
50306
SMPO-062586
858,000.00
2015-03-06
50320
SMPO-062586
165,000.00
2015-03-06
50321
SMPO-062587
112,500.00
2015-03-31
45210
SMPO-063068
225,000.00
2015-03-31
45211
SMPO-062585
72,000.00
2015-04-08
45405
SMPO-063068
75,000.00
2015-05-05
51650
SMPO-063459
225,000.00
2015-06-09
52985
SMPO-063608
144,000.00
2015-07-28
54680
SMPO-062741
94,350.00
2015-09-04
00739
SMPO-065237
210,000.00
2015-09-18
01252
SMPO-065572
1,489,000.00
2015-09-21
01352
SMPO-065237
90,000.00
2015-11-06
02918
SMPO-066275
450,000.00
2015-12-08
03807
SMPO-066645
15,000.00
2016-02-17
06085
SMPO-067500
2,727,000.00
2016-02-22
06188
SMPO-067698
62,800.00
2016-02-22
06191
SMPO-067710
4,500.00
2016-03-16
07087
SMPO-067707
123,750.00
2016-04-04
09996
SMPO-068293
424,000.00
2016-04-13
10366
SMPO-068484
36,500.00
2016-04-21
10652
SMPO-067566
142,500.00
2016-05-19
11560
SMPO-067533
1,475,000.00
2016-05-19
11561
SMPO-067718
147,500.00
2016-06-08
12181
SMPC-060816
62,800.00
2016-06-09
12218
SMPO-069358
741,650.00
2016-07-11
13216
SMPO-069730
201,405.00
2016-07-14
13343
SMPO-069941
262,000.00
2016-08-02
13962
SMPO-069128
250,000.00
2016-08-05
14072
SMPO-070395
560,000.00
2016-08-17
14536
SMAPC-081616
109,512.00
2016-09-19
15510
KSI-1584
447,100.00
2016-10-13
16426
KSI-1584
166,900.00
2016-10-19
16606
SMPO-070926
44,000.00
2016-10-26
16835
SMPO-069968
105,000.00
2016-10-27
16897
KSI-1584
32,600.00
2016-11-11
17266
SMPO-070213
85,000.00
2016-12-02
17880
KSI-1584
146,700.00
2017-01-03
18496
SMPO-072484
75,000.00
2017-01-04
18583
SMPO-072505
1,047,300.00
2017-01-25
19252
SMPO-073068
840,000.00
2017-02-03
19583
SMPO-071609
25,500.00
2017-02-25
20247
SMPO-073406
1,432,770.00
2017-03-22
21110
SMPO-074168
720,000.00
2017-03-29
21359
SMPO-070818.
350,406.00
2017-03-29
21360
SMPO-070818.
58,005.00
2017-04-07
21735
SMPO-071609
102,000.00
2017-04-07
21737
SMPO-073406
1,804,410.00
2017-05-02
22285
SMPO-073002
354,000.00
2017-05-10
22587
SMPO-074691
472,700.00
2017-05-15
22722
SMPO-072962
90,000.00
2017-05-17
22890
SMPO-074607
3,400.00
2017-05-24
23177
SMPO-074691
489,000.00
2017-06-02
23466
SMPO-074880
16,300.00
2017-06-20
24231
SMPO-075111
234,720.00
2017-07-07
24811
SMPO-075736
78,000.00
2017-07-19
25251
SMPO-073002
531,000.00
2017-08-17
26407
SMPO-76059
5,000.00
2017-08-25
26619
SMPO-075736
78,000.00
2017-08-25
26620
SMPO-075593
78,000.00
2017-08-25
26621
SMPO-076230
78,000.00
2017-09-05
26938
SMPO-077034
216,000.00
2017-09-20
27496
SMPO-076602
24,820.00
2017-10-09
28166
SMPO-076409
37,490.00
2017-10-09
28167
SMPO-076410
7,200.00
2017-10-23
28676
SMPO-076230
62,400.00
2017-10-26
28773
SMPO-077954
568,000.00
2017-11-09
29187
SMPO-073024
62,800.00
2017-11-20
29422
SMPO-077241
39,000.00
2017-11-28
29719
SMPO-076230
93,600.00
2018-02-13
31909
SMPO-079650
1,758,770.00
2018-02-13
31958
SMPO-079650
1,248,580.00
2018-02-14
32004
SMPO-079676
4,760.00
2018-03-05
32568
SMPO-076602
27,540.00
2018-03-27
33327
SMPO-079097
52,000.00
2018-04-12
33845
SMPO-075066
156,000.00
2018-07-09
36753
SMPO-082270
696,230.00
2018-07-17
37017
SMPO-082270
279,170.00
2018-08-01
37627
T-0366
41,366.00
2019-04-12
45677
SMPO-087005
469,440.00
2019-04-12
45687
SMPO-087005
1,584,360.00
2019-04-15
45811
SMPO-087005
770,990.00
2019-04-16
45840
SMPO-087005
774,250.00
2019-06-04
47256
SMPO-087005
176,040.00
2019-06-20
47693
SMPO-087005
358,600.00
2019-07-17
48708
SMPO-087271
29,500.00
2019-08-27
49886
SMPO-087271
64,000.00
2020-03-27
56093
PR080346
85,800.00
2020-05-22
56381
S-041320
15,750.00
2020-06-23
56851
SMPO-075532
120,000.00
2020-06-23
56852
SMPO-084654
93,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1924
32526
33301
354,555.80
2013-11-21
Yumi
1923
32300
SI-26041
14,271.43
2013-11-21
Yumi
3332
38523
38706
1,440,552.32
2014-04-22
Carlos Pascual
4308
35822
38524
38525
38707
895,928.57
2014-05-13
Carlos Pascual
4421
40020
154,607.14
2014-05-16
Carlos Pascual
5364
41716
42305
362,732.14
2014-07-17
Gemini II Bade
7106
45134
193,258.93
2014-11-03
Gemini II Bade
7143
38225
178,392.86
2014-11-17
Gemini II Bade
8373
46012
371,651.79
2015-02-02
Gemini II Bade
8929
46883
32,705.36
2015-02-27
Gemini II Bade
9278
49503
222,991.07
2015-04-13
Gemini II Bade
9749
50305
50321
1,314,160.72
2015-05-11
Gemini II Bade
9970
50306
50320
1,013,866.08
2015-05-19
Gemini II Bade
10306
45210
45405
297,321.43
2015-05-28
Gemini II Bade
10311
45211
71,357.14
2015-06-01
Gemini II Bade
10892
51650
222,991.07
2015-07-23
Gemini II Bade
11576
52985
142,714.29
2015-08-27
Gemini II Bade
12229
54680
93,507.59
2015-10-08
Gemini II Bade
12333
00739
208,123.00
2015-10-27
Mhyumy Timog
12495
01252
1,475,705.36
2015-11-06
Jona D. Buendia
12732
01352
89,196.43
2015-11-24
Jona D. Buendia
13202
02918
9170
445,982.14
2016-01-12
Jona D. Buendia
13181
03807
14,866.07
2016-01-28
Jona D. Buendia
14248
06085
06188
2,764,891.08
2016-04-12
Jona D. Buendia
14548
09996
420,214.29
2016-05-12
Jona D. Buendia
14941
10366
36,174.11
2016-06-03
Jona D. Buendia
15281
10652
141,227.68
2016-06-16
Jona D. Buendia
15488
11561
146,183.04
2016-07-07
Jona D. Buendia
15755
11560
1,461,830.36
2016-07-12
Jona D. Buendia
15770
07087
122,645.09
2016-07-19
Jona D. Buendia
15787
12218
735,028.12
2016-07-26
Gemini II Bade
16463
12181
62,239.29
2016-08-25
Jona D. Buendia
16495
13216
13343
459,267.45
2016-09-06
Jona D. Buendia
16712
13962
247,767.86
2016-09-13
Jona D. Buendia
17046
15510
15775
416,250.00
2016-10-25
Jona D. Buendia
17775
14072
555,000.00
2016-11-11
Jona D. Buendia
18425
14536
16606
152,141.35
2016-12-22
Jona D. Buendia
18709
17266
84,241.07
2017-01-10
Jona D. Buendia
19227
16835
104,062.50
2017-03-16
Gemini II Bade
19421
18583
19252
1,870,449.11
2017-03-28
Gemini II Bade
19422
16426
16897
17880
321,107.14
2017-03-28
Gemini II Bade
19432
18496
74,330.36
2017-04-06
Jona D. Buendia
19646
21359
21360
404,764.47
2017-04-27
Jona D. Buendia
20024
21735
21737
50686
51440
51557
51794
51986
1,889,388.49
2017-05-16
Jona D. Buendia
20430
19583
20247
21110
22285
2,509,660.45
2017-06-13
Jona D. Buendia
20449
22722
89,196.43
2017-06-22
Jona D. Buendia
20570
22890
3,369.64
2017-06-29
Jona D. Buendia
20584
22587
23177
953,113.39
2017-07-06
Jona D. Buendia
21360
24231
232,624.29
2017-08-08
Jona D. Buendia
21359
23466
16,154.46
2017-08-08
Jona D. Buendia
21384
24811
77,303.57
2017-08-15
Jona D. Buendia
21567
25251
526,258.93
2017-08-31
Jona D. Buendia
21949
26619
26620
26621
231,910.71
2017-10-10
Jona D. Buendia
22174
26938
214,071.43
2017-10-24
Jona D. Buendia
22975
28167
7,135.71
2017-11-28
Jona D. Buendia
22976
28166
37,155.27
2017-11-28
Jona D. Buendia
22004
28773
562,928.57
2017-12-21
Jona D. Buendia
23811
29187
29422
100,891.08
2018-01-25
Jona D. Buendia
23827
28676
29719
154,607.15
2018-02-01
Jona D. Buendia
24665
32004
4,717.50
2018-04-05
Jona D. Buendia
24666
31909
31958
36407
2,980,498.66
2018-04-05
Jona D. Buendia
25420
33327
51,535.71
2018-05-31
Jona D. Buendia
25701
33845
154,607.14
2018-06-14
Jona D. Buendia
26801
32568
37017
303,971.52
2018-08-23
Jona D. Buendia
28346
36753
686,990.89
2018-11-22
Jona D. Buendia
27266
45677
465,248.57
2019-05-30
Jona D. Buendia
29738
45687
45840
2,337,550.98
2019-06-04
Jona D. Buendia
29750
45811
764,106.16
2019-06-11
Jona D. Buendia
30079
47256
174,468.21
2019-07-11
Jona D. Buendia
30207
47693
355,398.21
2019-07-25
Coleene Erica Belmonte
30613
48708
29,236.61
2019-09-12
Jona D. Buendia
31065
49886
63,428.57
2019-10-08
Jona D. Buendia
33692
56852
92,169.64
2020-10-30
Jona D. Buendia
30981
56851
118,928.57
2020-10-29
Jona D. Buendia
30807
56093
85,033.93
2021-04-12
Jona D. Buendia
Total Purchase: 36,922,784.00
Total Payment : 36,464,913.54
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 457,870.46
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41410
8439
41410
SMPO-058177
366,000.00
13322
52636
13322
SMPO-069941
243,000.00
18756
60071
18756
SMPO-070818
408,411.00
20244
62206
20244
SMPO-073406
3,237,180.00
29739
72279
29739
SMPO-076410
3,150.00
31908
77233
31908
SMFPO-016592
2,379,120.00
54854
67571
54854
SMPO-075532
120,000.00
54855
88046
54855
SMPO-084654
93,000.00