KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 791
AGENT: COMPANY
COMPANY NAME: SHANGFIL MINING & TRADING CORPORATION
TERMS: DATED CHECK
ADDRESS: Brgy. Bolitoc Sta. Cruz, Zambales City
CONTACT PERSON: Ms. Zen
CONTACT NO: 0477401854 / /
INDUSTRY: SHANGFIL MINING & TRADING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-04
31155
8850
3,195.00
2014-02-19
31467
0008928
3,195.00
2014-03-25
32132
000000009126
4,792.50
2014-03-17
31961
000000009011
3,195.00
2014-03-17
31960
00000009035
4,792.50
2014-03-29
32223
3,195.00
2014-05-08
32790
00009359
1,597.50
2014-06-14
33432
po-0000009576
1,597.50
2014-06-19
33514
0000009627
1,597.50
2014-07-03
33792
0000009696
1,597.50
2014-07-12
33953
P.O-0009682
3,195.00
2014-07-12
33954
po-0009708
3,195.00
2014-08-23
34638
0000009781
1,597.50
2014-09-12
40064
00000010044
1,597.50
2014-09-18
40207
10116
9,585.00
2014-11-04
40963
0000010299
3,195.00
2014-11-04
40964
0000010277
7,987.50
2014-11-04
40965
0000010359 / 0000010397
7,987.50
2014-11-22
41287
0000010548
6,390.00
2015-01-30
42147
0000010871
6,750.00
2015-05-13
43609
0000011395
51,000.00
2015-07-01
44381
0000011687
1,593.75
2015-09-24
510
PO 12106
1,593.75
2016-01-12
1536
0000012542
4,781.25
2021-10-08
18673
0000020215
15,300.00
2021-10-28
23798
0000020388
6,800.00
2021-11-05
23827
0000020450
3,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3406
31960
4,749.71
2014-03-27
Carlos Pascual
3407
31961
3,166.47
2014-03-27
Carlos Pascual
3418
32132
4,749.07
2014-03-28
Carlos Pascual
3423
32223
3,166.47
2014-04-03
Melisa F. Adaptante
3443
32790
1,583.24
2014-05-13
Carlos Pascual
4681
33432
1,583.24
2014-06-18
Carlos Pascual
4685
33514
1,583.24
2014-07-02
Carlos Pascual
5106
33792
1,583.24
2014-07-08
Gemini II Bade
5123
33953
33954
6,332.94
2014-07-15
Gemini II Bade
5870
34638
1,583.24
2014-08-27
Gemini II Bade
5515
40064
1,583.24
2014-09-16
Gemini II Bade
6558
40207
9,499.42
2014-09-24
Gemini II Bade
2802
31155
3,166.47
2014-10-11
Gemini II Bade
2823
31467
37507
39261
3,166.47
2014-10-21
Gemini II Bade
5543
40964
7,916.18
2014-11-07
Gemini II Bade
5545
40963
3,166.47
2014-11-07
Gemini II Bade
5546
40965
7,916.19
2014-11-07
Gemini II Bade
7276
41287
6,333.05
2014-12-03
Gemini II Bade
8265
42147
6,689.73
2015-02-02
Gemini II Bade
9579
43609
50,544.64
2015-05-19
Gemini II Bade
10238
44381
1,579.52
2015-07-06
Gemini II Bade
11188
510
1,579.52
2015-09-24
Gemini II Bade
13204
1536
4,738.56
2016-01-12
Jona D. Buendia
31198
18673
15,163.39
2021-10-08
Jona D. Buendia
31860
23798
6,739.29
2021-10-28
Jona D. Buendia
31862
23827
3,369.64
2021-11-05
Jona D. Buendia
Total Purchase: 164,703.75
Total Payment : 163,232.64
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
28.53
Total Credit Adjustment : 0.00
Total Debit Adjustment: 28.53
Outstanding Balance: 1,442.58
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41387
25025
41387
0000010548
6,390.00