KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 362
AGENT: MARK LESTER GAMOLO
COMPANY NAME: HINATUAN MINING CORPORATION
TERMS: 30 Days
ADDRESS: 29TH FLOOR NAC TOWER, 32ND ST., BONIFACIO, GLOBAL CITY, TAGUIG CITY
CONTACT PERSON: Rose Ann & Grace Parinas
CONTACT NO: 814-0029 / / 814-0029
INDUSTRY: HINATUAN MINING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-12-12
35591
13-01803
5,559.13
2014-02-04
31163
000205
5,559.13
2014-07-09
33881
001117
1,081.47
2014-08-22
37656
001116
42,030.30
2014-09-10
38649
002481
269,420.00
2014-09-16
40151
004158
1,081.47
2014-09-22
40228
002481
81,964.00
2015-02-13
49587
005125
181,858.50
2015-02-16
49613
005126
31,305.78
2015-06-08
52954
006834
1,347.10
2015-11-12
03113
006778
35,574.75
2015-11-12
03114
006776
196,676.60
2016-02-16
05975
009261
12,275.68
2016-04-25
10765
009842
9,562.50
2016-08-01
13872
0011124
55,303.17
2016-08-01
13938
0011041
237,089.60
2017-03-18
20987
0012656
187,023.20
2017-10-05
28055
0015940
35,200.00
2017-11-06
29025
0015848
222,176.50
2021-09-14
21651
0030833
107,140.00
2021-09-27
21952
0030446
34,800.00
2023-04-03
37829
3900000549
17,136.00
2023-04-03
37830
3900000592
7,425.60
2023-04-15
38309
3900000499
913.92
2024-05-29
50058
3900004218
7,935.21
2024-05-29
50059
3900005436
1,612.80
2024-06-24
50655
3900005590
9,200.00
2024-07-02
50915
3900004881
13,928.40
2024-07-02
50916
3900004881
9,291.80
2024-07-15
51184
3900005927
96,481.80
2024-07-17
51245
3900005927
18,571.20
2024-07-19
51317
3900005927
8,035.60
2024-08-02
51700
3900006197
1,440.00
2025-01-27
55584
3900018141
262,934.48
2025-02-20
56247
3900018137
636,613.12
2025-05-19
57954
3900019075
76,516.00
2025-07-04
58880
3900005359
5,973.75
2025-07-04
58881
3900004220
1,080.00
2025-07-30
59474
3900018207
49,000.00
2025-08-14
59781
3900018207
8,200.00
2025-09-10
60038
3900020197
15,303.20
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2395
35591
5,503.55
2014-09-02
Mhyumy Timog
6265
31163
33881
6,574.20
2014-09-26
Gemini II Bade
0692
37656
41,610.00
2014-09-30
Gemini II Bade
2372
78,006.86
2014-10-08
Gemini II Bade
7437
38649
40151
40228
348,940.82
2014-12-02
Gemini II Bade
9024
49587
49613
211,032.63
2015-03-31
Gemini II Bade
12098
52954
1,333.63
2015-10-09
Gemini II Bade
13254
03113
03114
229,928.83
2016-02-19
Jona D. Buendia
12786
05975
12,152.92
2016-04-15
Jona D. Buendia
15403
10765
9,466.78
2016-06-17
Jona D. Buendia
13285
13938
229,215.16
2016-09-23
Jona D. Buendia
7679
13872
54,750.14
2016-11-04
Jona D. Buendia
20221
20987
185,152.97
2017-06-02
Jona D. Buendia
24639
28055
34,848.00
2018-05-25
Jona D. Buendia
24640
29025
219,954.73
2018-05-25
Jona D. Buendia
33772
21651
106,068.60
2021-11-05
Jona D. Buendia
40175
21952
34,452.00
2022-10-24
Jona D. Buendia
41390
37829
37830
24,342.30
2023-05-12
JONA BUENDIA-BELGICA
42506
38309
905.76
2023-06-16
JONA BUENDIA-BELGICA
46526
50915
50916
22,988.00
2024-07-19
JONA BUENDIA-BELGICA
47375
51184
51245
51317
121,857.71
2024-08-29
JONA BUENDIA-BELGICA
47559
50655
9,108.00
2024-09-20
Archelie C. Dela Torre
48095
50058
7,864.36
2025-01-09
JEMMARIE F. BARAQUIO
48096
50059
1,598.40
2025-01-09
JEMMARIE F. BARAQUIO
49522
51700
55584
261,730.74
2025-05-05
JEMMARIE F. BARAQUIO
49524
56247
630,246.99
2025-05-06
JEMMARIE F. BARAQUIO
49730
57954
75,750.84
2025-06-11
JEMMARIE F. BARAQUIO
48796
58880
58881
6,983.21
2025-07-11
JEMMARIE F. BARAQUIO
50385
59474
59781
56,628.00
2025-09-05
JEMMARIE F. BARAQUIO
51223
60038
15,150.17
2025-10-30
ANNALYN CUYOS
Total Purchase: 3,001,621.76
Total Payment : 3,044,146.30
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
55.58
Total Credit Adjustment : 0.00
Total Debit Adjustment: 55.58
Outstanding Balance: -42,580.12
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33566
2375
33566
000016
52,232.21
38648
20413
38648
002481
269,420.00
13380
51799
13380
0011041
196,676.60
20713
61267
20713
0012656
178,826.80
27472
71329
27472
0015848
134,710.00
29006
71329
29006
0015848
222,176.50
140670
49073
3900004881
10,406.82
140670
49377
3900004881
15,599.81
50056
141410
50056
3900005359
6,690.60
141446
50057
3900004220
1,209.60
52070
141446
52070
3900004220
1,209.60
52071
141410
52071
3900005359
6,690.60
57240
147644
57240
3900018207
8,200.00
58879
141410
58879
3900005359
5,973.75