KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4608 |
AGENT: CHRISTIANNE BAGA |
|
| COMPANY NAME: TMC TRIBAL MINING CORPORATION |
TERMS: COD |
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| ADDRESS: Purok Tanco, Poblacion Tiboli South Cotabato |
|
| CONTACT PERSON: Rizza Mae Gadingan |
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| CONTACT NO: 083-2371037 / / |
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| INDUSTRY: TMC TRIBAL MINING CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-11-07 |
17057 |
01338 |
|
2017-01-30 |
19376 |
01552 |
|
2017-03-20 |
20996 |
01498 |
|
2017-04-04 |
21507 |
01498 |
|
2017-05-15 |
22770 |
02010 |
|
2017-08-03 |
25868 |
02415 |
|
2017-08-16 |
26327 |
02415 |
|
2017-08-30 |
26804 |
02415 |
|
2017-11-28 |
29726 |
03279 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16184 |
|
47,328.00 |
|
Jona D. Buendia |
19103 |
|
94,656.00 |
|
Jona D. Buendia |
20469 |
|
31,780.00 |
|
Jona D. Buendia |
20470 |
|
59,160.00 |
|
Jona D. Buendia |
21789 |
|
59,160.00 |
|
Jona D. Buendia |
25929 |
|
47,328.00 |
|
Jona D. Buendia |
|
Total Purchase: 339,412.00 |
Total Payment : 339,412.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |