KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 592
AGENT: ERWIN LLANZANA
COMPANY NAME: TAGANITO MINING CORPORATION
TERMS: 30 Days
ADDRESS: 29TH FLOOR NAC TOWER, 32ND STREET, BONIFACIO GLOBAL CITY, TAGUIG CITY
CONTACT PERSON: Joyce Quiruz
CONTACT NO: (+632) 798-7622 / / (+632) 812-8075
INDUSTRY: TAGANITO MINING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-03
37255
2012..
855,408.50
2014-05-07
41401
2994.
269,420.00
2014-09-29
39347
4867
49,200.00
2015-03-09
50388
7153
270,767.10
2015-03-24
50895
7181
39,843.72
2015-03-24
50902
7153
33,677.50
2015-04-16
51103
7195
200,900.00
2015-04-16
51104
8342
143,500.00
2015-04-20
43255
8302
210,937.50
2015-05-06
43481
3E9158
17,857.00
2015-06-01
52658
7181
56,919.60
2015-06-30
44349
09824
35,714.00
2015-06-30
53644
09823
404,130.00
2016-03-11
06924
12951
71,428.00
2016-04-18
10498
13516
163,643.85
2016-05-03
10993
13552
740,905.00
2016-05-04
11067
13554
610,236.30
2016-08-04
14044
0014622
774,090.00
2016-11-16
17385
0015631
20,870.00
2016-12-21
5706
0015593
863,092.10
2017-06-19
24156
0018965
191,088.00
2020-02-27
55370
0029590
112,000.00
2023-04-24
38641
3700006109
8,400.00
2023-11-16
3700005343
27,955.20
2023-11-16
44804
3700005421
2,856.00
2024-05-09
49512
3700010981
18,000.00
2024-05-10
49540
3700008509
6,000.00
2024-05-27
49730
3700010981
24,000.00
2024-06-06
50007
3700010981
27,000.00
2024-08-21
52144
3700012367
153,000.00
2024-08-21
0220
3700012367.
2,500.00
2025-02-24
56311
3700025512
12,000.00
2025-03-20
56827
3700025843
5,150.00
2025-03-27
56937
3700025944
5,150.00
2025-11-24
62270
3700028771
51,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3671
37255
31528
846,854.41
2014-04-03
Melisa F. Adaptante
4530
41401
266,725.79
2014-07-03
Melisa F. Adaptante
7436
39347
48,708.01
2014-12-02
Gemini II Bade
6773
50388
268,059.00
2015-04-29
Gemini II Bade
10342
50895
50902
43255
281,614.12
2015-06-10
Gemini II Bade
10499
51103
43481
52658
272,919.83
2015-07-24
Gemini II Bade
11117
51104
44349
53644
577,510.56
2015-08-14
Gemini II Bade
13269
06924
70,713.72
2016-06-03
Jona D. Buendia
14835
10498
10993
11067
1,499,637.30
2016-06-30
Jona D. Buendia
13287
14044
766,349.10
2016-09-23
Jona D. Buendia
7691
17385
20,661.30
2016-12-29
Jona D. Buendia
18663
5706
854,461.18
2017-02-17
Jona D. Buendia
21524
24156
189,177.12
2017-08-31
Jona D. Buendia
33364
55370
110,880.00
2020-06-26
Jona D. Buendia
42425
38641
8,325.00
2023-07-21
JONA BUENDIA-BELGICA
43594
44804
2,830.50
2023-12-01
JONA BUENDIA-BELGICA
44955
27,705.60
2024-01-16
JONA BUENDIA-BELGICA
46375
49512
49540
23,760.00
2024-06-25
JONA BUENDIA-BELGICA
47317
49730
50007
50,490.00
2024-08-30
JONA BUENDIA-BELGICA
47622
52144
0220
153,920.00
2024-09-25
Archelie C. Dela Torre
48728
56311
11,880.00
2025-03-28
JEMMARIE F. BARAQUIO
49148
56827
56937
10,197.00
2025-04-16
JEMMARIE F. BARAQUIO
Total Purchase: 6,479,139.37
Total Payment : 6,363,379.54
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
8,554.09
Total Credit Adjustment : 0.00
Total Debit Adjustment: 8,554.09
Outstanding Balance: 107,205.74
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41318
12052
41318
2994
269,420.00
50658
30028
50658
7181
68,303.52
52507
30028
52507
7181
54,073.62
00154
36023
154
7187
17,857.00
11066
49201
11066
13554
610,236.30
17225
58083
17225
0015593
699,163.40
36886
130258
36886
3700005343
27,955.20
37451
130450
37451
3700005421
2,856.00
130258
39436
3700005343
27,955.20
135910
43627
3700008509
6,720.00
44778
130258
44778
3700005343
27,955.20
44779
130450
44779
3700005421
2,856.00
135910
48791
3700008509
6,720.00
140862
49361
3700010981
20,160.00
56828
147327
56828
3700025693
6,375.00