KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 82 |
AGENT: COMPANY |
|
| COMPANY NAME: BENGUET CORP. NICKEL MINES INC. |
TERMS: 30 Days |
|
| ADDRESS: Universal Re Building, 106 Paseo de Roxas, 1226 Makati City |
|
| CONTACT PERSON: Ac Sosing / RA Claravall |
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| CONTACT NO: (02) 812-1380 / / (02) 751-9136 |
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| INDUSTRY: BENGUET CORP. NICKEL MINES INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-21 |
33567 |
8463 |
|
2013-10-22 |
33584 |
L-7475 CHQ |
|
2013-10-22 |
33585 |
0382 |
|
2013-10-29 |
33842 |
M-0367-BNMI |
|
2013-10-29 |
33843 |
8397 |
|
2013-11-13 |
34386 |
8503 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
0453 |
|
11,446.87 |
|
Jendy Mei Bertumen |
3643 |
|
286,419.64 |
|
Melisa F. Adaptante |
4402 |
|
38,176.07 |
|
Carlos Pascual |
4403 |
|
2,378.57 |
|
Carlos Pascual |
4617 |
|
46,043.20 |
|
Carlos Pascual |
2913 |
|
15,753.08 |
|
Mhyumy Timog |
|
Total Purchase: 392,273.00 |
Total Payment : 400,217.43 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
414.80 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 414.80 |
|
Outstanding Balance:
-8,359.23 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
34011 |
2896 |
34011 |
L-8503-CHQ |
2,100.00 |
|
| |
| |
| |