KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2917 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: PHIL. GOLD PROCESSING & REFINING CORP. |
TERMS: 30 Days |
|
| ADDRESS: Masbate Gold Project, Puro, Aroroy, Masbate, 5414 Philippines |
|
| CONTACT PERSON: Cristy D. Cos |
|
| CONTACT NO: (02) 555-4223 / - / - |
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| INDUSTRY: PHIL. GOLD PROCESSING & REFINING CORP. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-02-17 |
49666 |
128949 |
|
2015-03-31 |
43020 |
128949 |
|
2015-06-16 |
53149 |
132171 |
|
2015-06-18 |
53247 |
132237 |
|
2015-07-15 |
44614 |
132958 |
|
2015-08-24 |
00266 |
133799 |
|
2015-09-01 |
00524 |
134175 |
|
2016-06-23 |
12697 |
139716 |
|
2017-10-20 |
28587 |
153369 |
|
2017-11-10 |
29232 |
153369 |
|
2018-01-19 |
31135 |
155768 |
|
2018-02-06 |
31665 |
156366 |
|
2018-02-22 |
32218 |
156523 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
9921 |
|
35,987.58 |
|
Gemini II Bade |
11541 |
|
79,757.94 |
|
Gemini II Bade |
12552 |
|
15,070.30 |
|
Mhyumy Timog |
17858 |
|
7,496.80 |
|
Jona D. Buendia |
23702 |
|
36,517.62 |
|
Jona D. Buendia |
25451 |
|
37,065.60 |
|
Jona D. Buendia |
|
Total Purchase: 214,347.62 |
Total Payment : 211,895.84 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
440.99 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 440.99 |
|
Outstanding Balance:
2,010.79 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |