KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8674
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: HALLMARK MINING CORPORATION
TERMS: 15 Days
ADDRESS: TRIPLEX BLDG 2255 CHINO ROCES AVE SAN LORENZO MAKATI CITY
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: HALLMARK MINING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-03-22
37517
PRO-F-0003
49,530.00
2023-03-31
37782
PRO-F-0003
62,500.00
2023-04-04
37897
PRO-F-0003
367,500.00
2023-05-10
39079
PRO-F-0003
56,550.00
2023-06-05
40116
PRO-F-0003
4,950.00
2023-06-23
40625
PRO-F-0003
8,550.00
2023-06-27
40712
PRO-F-0003
9,000.00
2023-08-16
42089
PO-HMC-2023-0017
90,000.00
2023-09-05
42655
PO-HMC-2023-0017
10,000.00
2024-03-05
47750
PO-HMC-2024-0012
43,500.00
2024-03-11
47858
PO-HMC-2024-0012
43,200.00
2024-03-26
48461
PO-HMC-2024-0012
13,050.00
2024-09-05
52477
PO-HMC-2024-0096
21,750.00
2025-05-27
58135
PO-HMC-2025-0090
2,680.00
2025-07-18
59148
PO-HMC-2025-0049
92,160.00
2025-07-29
59437
PO-HMC-2025-0049
11,520.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
42552
37517
37782
37897
39079
40116
40625
40712
553,592.68
2023-06-27
JONA BUENDIA-BELGICA
44263
42089
42655
99,107.14
2023-11-14
Melisa F. Adaptante
45598
47750
47858
48461
98,859.37
2024-04-17
JONA BUENDIA-BELGICA
47611
52477
21,555.80
2024-09-18
Archelie C. Dela Torre
49655
58135
2,680.00
2025-05-28
JEMMARIE F. BARAQUIO
50074
59148
59437
102,754.29
2025-07-30
JEMMARIE F. BARAQUIO
Total Purchase: 886,440.00
Total Payment : 878,549.28
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
4,987.32
Total Credit Adjustment : 0.00
Total Debit Adjustment: 4,987.32
Outstanding Balance: 2,903.40
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
37665
130694
37665
PRO-F-0003
402,300.00
41707
134393
41707
PO-HMC-2023-0017
50,000.00