KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3220
AGENT: JESUS VELARDE
COMPANY NAME: HOLCIM MINING & DEVELOPMENT CORPORATION
TERMS: COD
ADDRESS: Quirino, Bacnotan, La Union,2512
CONTACT PERSON: Rommel Akuking
CONTACT NO: 072 888-4252 loc 315 / 09178609738 /
INDUSTRY: HOLCIM MINING & DEVELOPMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-05-20
43717
HMDC 051915
52,710.00
2015-06-03
43948
HDMC 060315
23,010.00
2018-11-15
13310
NTP No. 2018-32
65,320.00
2018-11-15
13311
*NTP No. 2018-32
55,216.00
2018-11-15
13311
*NTP No. 2018-32
55,216.00
2019-08-14
49644
NTP NO. 2019-09
78,880.00
2019-11-18
52535
2019-26
118,800.00
2019-12-06
53120
2019-28
210,300.00
2020-10-21
59259
NTP No. 2020-04
46,258.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11556
43717
43948
75,720.00
2015-08-19
Gemini II Bade
28717
13310
13311
119,459.79
2019-02-01
Jona D. Buendia
31032
49644
78,175.71
2020-01-31
Gemini II Bade
34051
53120
208,422.32
2020-07-03
Jona D. Buendia
35392
59259
45,844.98
2021-01-07
Jona D. Buendia
Total Purchase: 705,710.00
Total Payment : 527,622.80
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 178,087.20
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
13309
88386
13309
NTP No. 2018-32
65,320.00
13311
88389
13311
*NTP No. 2018-32
70,992.00
57138
105707
57138
NTP No. 2020-04
28,630.00
58964
105707
58964
NTP No. 2020-04
9,060.00