KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4468 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: AGATA MINING VENTURES INC. |
TERMS: COD |
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| ADDRESS: Tinigbasan Tubay Agusan Del Sur |
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| CONTACT PERSON: Nichol Arguelles-Acuzar |
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| CONTACT NO: - / 0909-597-1802/0905-480-1572 / - |
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| INDUSTRY: AGATA MINING VENTURES INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-09-05 |
15144 |
2016-0277-04 |
|
2016-12-08 |
5559 |
2016-0625 |
|
2017-02-07 |
6211 |
2016-0787* |
|
2017-03-20 |
21004 |
2017-1343 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16773 |
|
109,612.50 |
|
Jona D. Buendia |
19301 |
|
39,097.77 |
|
Jona D. Buendia |
19511 |
|
25,767.86 |
|
Gemini II Bade |
20475 |
|
20,356.61 |
|
Jona D. Buendia |
|
Total Purchase: 196,590.00 |
Total Payment : 194,834.74 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
987.50 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 987.50 |
|
Outstanding Balance:
767.76 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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