KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4259
AGENT: JESUS VELARDE
COMPANY NAME: HOLCIM MINING AND DEVELOPMENT CORPORATION
TERMS: 30 Days
ADDRESS: 7th Floor Two World Square, Mckinley Hill, Bonifacio Global City, Taguig City
CONTACT PERSON: Ramonchito Mendoza
CONTACT NO: 459-3222 / /
INDUSTRY: HOLCIM MINING AND DEVELOPMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-06-13
03270
00001...
24,265.00
2016-06-13
03274
00001..
141,340.00
2016-06-13
03276
00001....
85,445.00
2017-07-18
25181
2017-014
54,000.00
2017-07-18
25187
2017-021
187,930.00
2017-07-19
8187
2017-014.
17,100.00
2017-07-19
8188
2017.021.
74,460.00
2017-08-07
25985
2017-014
54,000.00
2017-11-16
29303
2017-021
72,000.00
2022-04-05
27276
2022-04
40,644.00
2022-04-18
27485
2022-04
2,760.00
2022-04-26
27692
2022-04
12,750.00
2022-06-01
28718
2022-04
5,550.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16118
03270
03274
03276
251,050.00
2016-08-19
Jona D. Buendia
22237
25181
25187
8187
8188
333,490.00
2018-01-05
Jona D. Buendia
24034
29303
72,000.00
2018-02-27
Gemini II Bade
24033
25985
54,000.00
2018-02-27
Gemini II Bade
Total Purchase: 772,244.00
Total Payment : 710,540.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 61,704.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
03270
51007
3270
00001..
218,165.00
03270
51007
00001..
218,165.00
25001
67857
25001
2017-021
195,055.00
24014
67857
24014
2017-021
198,530.00
25015
67857
25015
2017-021
20,780.00
27019
67857
27019
2017-021
16,160.00
35055
121636
35055
2022-06
13,365.00