KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5096 |
AGENT: COMPANY |
|
| COMPANY NAME: ALL HOME CORPORATION |
TERMS: COD |
|
| ADDRESS: BUSINESS UNIT 10, STARMALL EDSA CORNER SHAW BOULEVARD, MANDALUYONG CITY, PHILIPPINES |
|
| CONTACT PERSON: Mr. Francis S. Berja |
|
| CONTACT NO: 994-9398 / 0999-9489-559 / 0916-657-4677 / |
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| INDUSTRY: ALL HOME CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-02-15 |
61430 |
KSI-90864 |
|
2021-03-04 |
61797 |
KSI-70883 |
|
2021-03-04 |
61801 |
KSI-90887 |
|
2021-04-07 |
62376 |
KSI-91049 |
|
2021-04-07 |
62381 |
KSI-91054 |
|
2021-06-18 |
|
KSI-91092 |
|
2021-06-23 |
19958 |
KSI-91128 |
|
2021-07-16 |
20447 |
KSI-91142 |
|
2021-08-23 |
21242 |
KSI-91187 |
|
2021-09-16 |
21759 |
KSI-91213 |
|
2021-10-18 |
22429 |
109712 |
|
2021-11-22 |
23269 |
AHCA-112221 |
|
2021-12-21 |
25029 |
AHCA-122121 |
|
2022-01-27 |
25631 |
AHCA-012722 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33694 |
|
827.79 |
|
Jona D. Buendia |
48698 |
| 61430 |
| 61797 |
| 61801 |
| 62376 |
| 62381 |
| 19958 |
| 20447 |
| 25631 |
|
13,906.82 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 19,306.87 |
Total Payment : 14,734.61 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
125.30 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 125.30 |
|
Outstanding Balance:
4,446.96 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |