KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 776
AGENT: MARK LESTER GAMOLO
COMPANY NAME: CAGDIANAO MINING CORPORATION
TERMS: 30 Days
ADDRESS: 29TH FLOOR NAC TOWER, 32ND ST., BONIFACIO, GLOBAL CITY, TAGUIG CITY
CONTACT PERSON: Ms. Grace Parinas
CONTACT NO: 748-1770 / /
INDUSTRY: CAGDIANAO MINING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-19
31488
000140
79,471.34
2014-04-07
40236
000140
33,696.48
2014-05-26
33093
000798
14,052.50
2014-07-24
44600
000140
38,504.58
2014-08-14
45273
000894
94,868.00
2015-02-02
49114
002677
36,922.20
2015-02-17
49657
001587
326,339.60
2015-05-22
52340
0189
53,880.00
2015-07-02
53734
000894
14,042.00
2016-02-16
06030
1971..
25,538.00
2016-08-19
14629
0003695
31,268.00
2017-08-29
26686
0006627
88,230.00
2017-12-26
30487
0006422
57,944.14
2019-01-15
42812
0008751
56,919.64
2020-06-26
56918
0013867
295,020.00
2021-12-14
23661
3600000981
30,900.00
2022-01-04
25178
3600000695
403,740.00
2023-01-05
34982
3600003286
24,000.00
2023-01-05
34983
3600002225
8,000.00
2023-07-24
41411
3600004132
2,284.80
2023-07-24
41412
3600004132
6,799.52
2024-02-26
47454
3600006700
9,293.20
2024-03-14
47983
3600006700
9,999.36
2024-04-03
48562
3600006924
10,047.14
2024-04-05
48636
3600006924
6,000.02
2024-04-24
49081
3600007048
10,047.14
2024-04-24
49082
3600007030
1,948.80
2024-10-14
53452
3600007649
21,600.00
2025-02-07
3600006959
10,044.00
2025-02-07
55899
3600006841
1,205.34
2025-06-30
58757
3600019480
12,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4511
40236
33,359.52
2014-06-17
Carlos Pascual
4512
31488
78,676.63
2014-06-17
Carlos Pascual
6264
33093
13,921.87
2014-09-26
Gemini II Bade
0693
45273
93,919.32
2014-09-30
Gemini II Bade
6712
44600
38,119.53
2014-10-24
Gemini II Bade
9023
49114
49657
359,629.18
2015-03-31
Gemini II Bade
10498
52340
53,341.20
2015-07-24
Gemini II Bade
11751
53734
13,901.58
2015-08-27
Gemini II Bade
14516
06030
25,282.62
2016-04-25
Jona D. Buendia
7680
14629
30,955.32
2016-11-04
Jona D. Buendia
22215
26686
87,347.00
2017-11-17
Jona D. Buendia
26555
30487
57,364.69
2018-08-17
Jona D. Buendia
28747
42812
56,350.44
2019-05-10
Coleene Erica Belmonte
32321
23661
25178
430,293.60
2022-02-18
Jona D. Buendia
39616
56918
292,069.80
2022-12-23
Jona D. Buendia
43044
41411
41412
9,003.21
2023-09-26
JONA BUENDIA-BELGICA
44706
34982
34983
31,360.00
2023-12-29
JONA BUENDIA-BELGICA
45887
47454
47983
19,120.30
2024-05-02
JONA BUENDIA-BELGICA
45930
48562
48636
49081
49082
27,792.71
2024-05-22
JONA BUENDIA-BELGICA
47947
53452
21,168.00
2024-11-06
Archelie C. Dela Torre
49646
55899
11,136.85
2025-06-06
JEMMARIE F. BARAQUIO
50351
58757
12,250.00
2025-08-01
JEMMARIE F. BARAQUIO
Total Purchase: 1,815,105.80
Total Payment : 1,796,363.37
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
794.71
Total Credit Adjustment : 0.00
Total Debit Adjustment: 794.71
Outstanding Balance: 17,947.72
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41821
83840
41821
0008751
56,919.64
23660
115159
23660
3600000695
377,840.00
36456
127687
36456
3600003535
295,020.00
37436
130908
37436
3600004132
6,799.52
37693
130908
37693
3600004132
2,284.80
41410
130908
41410
3600004132
2,284.80
53378
144206
53378
3600006959
11,249.28
144434
55120
3600006841
1,349.98