KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 454
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: PHILEX MINING CORPORATION
TERMS: 30 Days
ADDRESS: 2ND FLOOR, LAUNCHPAD, RELIANCE ST. COR. SHERIDAN ST. MANDALUYONG CITY 1550 PHILIPPINES
CONTACT PERSON: MS. JUVELYN B. CARINGAL / MS. PRINCESS ABALAJON
CONTACT NO: (02) 631-1381 to 86 / / (02) 635-4254
INDUSTRY: PHILEX MINING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-21
40671
MPG8051.
41,250.00
2014-05-21
33007
MPG9881
476,000.00
2016-11-09
17188
MPH7831.
7,228.00
2017-11-16
29322
MPI1265
3,892.00
2017-11-16
29323
MPI1264
1,112.00
2018-11-12
41131
MOI4034
4,581.50
2021-03-03
61756
MPI8290
58,520.00
2021-08-09
20979
MPI9467
66,000.00
2021-09-09
21556
MPI9700
66,000.00
2021-12-02
23491
MPJ0224
6,600.00
2022-05-31
28698
MPJ0882
29,568.00
2022-06-16
29121
MPJ1222
22,176.00
2022-07-15
24902
MPJ1811
39,424.00
2022-10-19
34005
MPJ2483
85,008.00
2022-11-03
34390
PHA8022
1,456.00
2022-11-05
33272
PHA8022
4,368.00
2022-11-25
33841
PHA8022
728.00
2023-02-17
36693
MPJ3134
158,592.00
2023-02-21
36763
MPJ3163
12,010.88
2023-02-23
36843
MPJ3163
157,248.00
2023-02-27
36857
MPJ3163
20,160.00
2023-04-05
37926
MPJ3163
13,104.00
2023-04-05
37927
MPJ3163
1,456.00
2023-04-05
37929
MPJ3666
467,093.76
2023-04-14
38276
MPJ3163
20,160.00
2023-04-19
38585
MPJ3666
18,928.00
2023-04-27
38783
MPJ3163
60,480.00
2023-04-27
38784
MPJ3666
116,867.52
2023-06-05
40126
PHA9011
6,092.80
2023-06-13
40333
MPJ3974
3,421.60
2023-07-20
41347
PHA9169
53,625.60
2023-09-14
43268
PHA9491
9,712.64
2023-10-17
44164
PHA9776
15,960.00
2023-11-13
44661
PHA9913
9,712.64
2024-02-15
47195
PHB0427
150,492.16
2024-03-01
47683
PHB0650
456,960.00
2024-03-14
47978
PHB0404
20,160.00
2024-03-15
48018
PHB0650
161,280.00
2024-04-01
48525
PHB1009
6,720.00
2024-06-13
50441
PHB1467
35,840.00
2024-07-12
51136
PHB1467
23,161.60
2024-07-13
51164
PHB1381
158,233.60
2024-07-22
51337
PHB1289
938,560.00
2024-07-29
51560
PHB1468
45,696.00
2024-08-09
51843
PHB1468
152,320.00
2024-08-14
51946
PHB1468
106,624.00
2024-10-21
53615
PHB2329
5,040.00
2024-10-21
53616
PHB2326
9,240.00
2025-01-27
55585
PHB2895
393,120.00
2025-05-13
57789
PHB3185
703,920.00
2025-05-28
0237
PHB3826
17,857.14
2025-07-21
59232
PHB4412
5,000.00
2025-08-19
59928
PHB4826
6,000.00
2025-09-19
0242
PHB4617
40,000.00
2025-09-24
60753
PHB4227
728,784.00
2025-10-14
0245
PHB5080
20,000.00
2025-11-03
61801
PHB5138
12,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3889
33007
471,240.00
2014-07-03
Carlos Pascual
9241
40671
40,837.50
2015-03-25
Gemini II Bade
18736
17188
7,155.72
2017-01-24
Jona D. Buendia
22395
29322
29323
4,953.96
2018-02-13
Jona D. Buendia
28973
41131
4,535.68
2019-01-22
Jona D. Buendia
34526
61756
57,934.80
2021-05-28
Melisa F. Adaptante
33629
20979
65,340.00
2021-09-17
Melisa F. Adaptante
31921
21556
65,340.00
2021-11-19
Jona D. Buendia
37665
23491
6,534.00
2022-02-04
Jona D. Buendia
38981
28698
29,304.00
2022-07-08
Jona D. Buendia
39491
24902
39,072.00
2022-09-02
Jona D. Buendia
40448
34005
84,249.00
2022-12-16
Jona D. Buendia
40446
29121
21,585.96
2022-12-16
Jona D. Buendia
40200
33272
4,329.00
2022-12-16
Jona D. Buendia
40447
34390
1,443.00
2022-12-16
Jona D. Buendia
41807
33841
702.20
2023-04-14
JONA BUENDIA-BELGICA
41806
36763
36857
31,883.64
2023-04-14
JONA BUENDIA-BELGICA
41875
38585
18,759.00
2023-05-19
JONA BUENDIA-BELGICA
41873
37929
462,923.28
2023-05-19
JONA BUENDIA-BELGICA
41890
36843
155,844.00
2023-06-09
JONA BUENDIA-BELGICA
41891
37926
37927
38276
32,568.60
2023-06-09
JONA BUENDIA-BELGICA
41892
36693
157,176.00
2023-06-09
JONA BUENDIA-BELGICA
42512
38783
38784
170,454.23
2023-06-23
JONA BUENDIA-BELGICA
42728
40126
6,038.40
2023-07-28
JONA BUENDIA-BELGICA
42867
40333
3,330.56
2023-08-25
Melisa F. Adaptante
42868
41347
53,146.80
2023-08-25
Melisa F. Adaptante
44258
43268
9,625.92
2023-11-10
Melisa F. Adaptante
44661
44661
9,625.92
2023-12-22
JONA BUENDIA-BELGICA
42781
47195
149,148.48
2024-04-05
JONA BUENDIA-BELGICA
45449
47978
19,623.60
2024-04-12
JONA BUENDIA-BELGICA
45896
47683
452,880.00
2024-05-08
JONA BUENDIA-BELGICA
46295
48525
6,660.00
2024-06-14
JONA BUENDIA-BELGICA
46655
44164
15,817.50
2024-06-21
JONA BUENDIA-BELGICA
46523
48018
159,840.00
2024-07-12
JONA BUENDIA-BELGICA
46686
50441
35,520.00
2024-08-09
JONA BUENDIA-BELGICA
47554
51337
930,180.00
2024-09-13
Archelie C. Dela Torre
47566
51136
22,127.60
2024-09-27
Archelie C. Dela Torre
47569
51560
43,656.00
2024-09-27
Archelie C. Dela Torre
47567
51843
142,800.00
2024-09-27
Archelie C. Dela Torre
48568
51164
153,995.20
2024-09-27
Archelie C. Dela Torre
48356
53615
4,995.00
2024-12-06
JEMMARIE F. BARAQUIO
48357
53616
9,157.50
2024-12-06
JEMMARIE F. BARAQUIO
48368
51946
99,960.00
2024-12-20
JEMMARIE F. BARAQUIO
49731
55585
389,610.00
2025-06-11
JEMMARIE F. BARAQUIO
49203
0237
17,500.00
2025-08-01
JEMMARIE F. BARAQUIO
49213
57789
571,935.00
2025-08-08
JEMMARIE F. BARAQUIO
45841
59232
4,950.00
2025-09-26
JEMMARIE F. BARAQUIO
45840
59928
5,940.00
2024-09-26
JEMMARIE F. BARAQUIO
42277
60753
721,496.16
2025-11-21
ANNALYN CUYOS
42287
0245
19,600.00
2025-11-28
ANNALYN CUYOS
42286
0242
39,200.00
2025-11-28
ANNALYN CUYOS
Total Purchase: 6,256,045.44
Total Payment : 6,032,525.21
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
412.50
Total Credit Adjustment : 0.00
Total Debit Adjustment: 412.50
Outstanding Balance: 223,107.73
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
17055
57573
17055
MPH7831
5,560.00
20682
57573
20682
MPH7831
5,560.00
26438
119886
26438
MPJ0882
26,400.00
28350
119886
28350
MPJ0882
29,568.00
28875
121186
28875
MPJ1222
22,176.00
39477
132602
39477
MPJ3974
3,421.60
57769
146166
57769
PHB2895
45,360.00
60710
148546
60710
PHB4227
728,784.00