KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6613
AGENT: MARIBEL B. MACEDA
COMPANY NAME: DINAPIGUE MINING CORPORATION
TERMS: 30 Days
ADDRESS: 29TH FLOOR NAC TOWER, 32ND STREET BONIFACIO GLOBAL CITY TAGUIG CITY
CONTACT PERSON: Ms. Grace
CONTACT NO: - / - / -
INDUSTRY: DINAPIGUE MINING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-10-14
51573
1779.
86,352.00
2020-08-11
57837
2542.
50,176.00
2021-03-05
61826
2538.
334,208.00
2021-09-02
21440
2621
1,500.00
2022-05-05
27950
3192
25,950.00
2022-06-28
29451
3390
50,701.00
2022-08-01
30383
3390
25,900.00
2022-08-22
31249
3319
900.00
2022-08-25
31390
3319
2,218.50
2023-03-28
37662
4000000003
157,501.68
2023-04-25
38698
4000000002
44,999.92
2023-05-29
39693
4000000002
269,999.52
2024-09-10
52587
4000002230
12,723.20
2025-03-04
56520
4000013273
39,280.00
2025-03-07
56569
4000013273
5,945.00
2025-03-20
56822
4000013169R
106,930.00
2025-05-15
57918
4000013115
2,626.92
2025-05-20
58000
4000013115
19,377.72
2025-07-30
59465
4000013273
8,925.00
2025-10-01
60993
4000013273
89,250.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31520
51573
85,581.00
2019-12-12
Jona D. Buendia
35333
57837
49,728.00
2021-01-22
Gemini II Bade
32965
21440
1,486.61
2021-11-26
Jona D. Buendia
32891
61826
331,224.00
2022-05-06
Jona D. Buendia
39163
27950
25,718.30
2022-07-29
Jona D. Buendia
40805
31249
31390
3,090.65
2022-12-22
Jona D. Buendia
41389
30383
25,668.75
2023-05-12
JONA BUENDIA-BELGICA
41392
37662
156,095.41
2023-05-19
JONA BUENDIA-BELGICA
42761
29451
38698
39693
362,435.25
2023-09-12
Melisa F. Adaptante
50365
57918
58000
21,784.59
2025-08-15
JEMMARIE F. BARAQUIO
50364
52587
56520
56569
56822
163,229.42
2025-08-15
JEMMARIE F. BARAQUIO
50384
59465
8,835.75
2025-09-05
JEMMARIE F. BARAQUIO
51222
60993
88,357.50
2025-10-30
ANNALYN CUYOS
Total Purchase: 1,335,464.46
Total Payment : 1,323,235.23
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
771.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 771.00
Outstanding Balance: 11,458.23
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
62067
111677
62067
2621
1,500.00
57003
147346
57003
DMC-03212025
0.00
59465
146927
59465
4000013273
0.00