KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6542
AGENT: JAY NASATAYA
COMPANY NAME: MINDORO HARVEST ENERGY CO., INC.
TERMS: 15 days PDC
ADDRESS: Nabuslot Pinamalayan Oriental Mindoro 5208
CONTACT PERSON: Che A.Laya
CONTACT NO: 632-634-5891 / / 634-9335
INDUSTRY: MINDORO HARVEST ENERGY CO., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-07-31
14985
PO2019-MHEC-006
1,763.75
2019-12-11
15903
PO2019-MHEC-029
1,700.00
2020-02-13
54926
PO2020-MHEC-018
8,818.75
2020-06-05
16569
PO2020-MHEC-035
14,110.00
2020-07-07
16718
PO2020-MHEC-057
7,055.00
2020-09-09
17008
PO2020-MHEC.101
4,650.00
2020-09-22
58673
PO-2020-MHEC1-132
7,750.00
2020-10-16
59164
PO-2020-MHEC1-132
4,650.00
2020-10-16
59178
PO2020-MHEC-172
4,650.00
2020-12-03
60196
PO2020-MHEC-219
4,650.00
2022-05-10
28026
PO-MHEC-2022-121
49,625.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
28758
14985
1,748.00
2019-08-29
Gemini II Bade
32334
15903
1,700.00
2020-01-31
Gemini II Bade
33500
54926
16569
22,925.75
2020-07-10
Jona D. Buendia
33916
16718
7,055.00
2020-10-09
Jona D. Buendia
34801
17008
4,650.00
2020-10-09
Jona D. Buendia
35317
58673
59164
12,400.00
2020-12-28
Jona D. Buendia
35318
59178
4,650.00
2020-12-28
Jona D. Buendia
35559
60196
4,650.00
2021-02-19
Jona D. Buendia
41210
28026
49,625.00
2023-04-04
JONA BUENDIA-BELGICA
Total Purchase: 109,422.50
Total Payment : 109,403.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
15.75
Total Credit Adjustment : 0.00
Total Debit Adjustment: 15.75
Outstanding Balance: 3.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
58589
106851
58589
PO2020-MHEC-085
4,650.00
28024
120780
28024
PO-MHEC-2022-121
49,625.00