KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7690
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 /
INDUSTRY: ALL HOME CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-03-04
61796
KSI-90884
3,185.00
2021-03-04
61802
KSI-90888
1,465.75
2021-04-07
62377
KSI-91050
2,112.50
2021-06-18
18845
KSI-91091
279.50
2021-06-23
19957
KSI-91127
2,011.75
2021-08-23
21235
KSI-91177
2,680.00
2021-09-16
21757
KSI-91211
1,397.50
2021-10-18
22428
109588
2,250.00
2021-11-22
23268
AHCAN-112221
598.00
2021-12-21
25035
AHCA-122121
234.00
2022-01-27
25632
AHCAT-012722
1,527.50
2022-04-29
27859
AHCA-042922
1,104.50
2022-06-23
29347
AHCA-062322
295.75
2023-09-20
43415
AHCA-092023
1,462.50
2024-04-19
48921
AHC-04182024-ANTIPOLO
1,462.00
2024-12-23
AHC-12192024-ANTIPOLO
1,397.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33694
18845
277.00
2021-09-03
Gemini II Bade
44486
43415
1,449.44
2023-12-05
JONA BUENDIA-BELGICA
48698
61796
61802
62377
19957
25632
48921
13,044.48
2025-07-01
JEMMARIE F. BARAQUIO
Total Purchase: 23,463.75
Total Payment : 14,770.92
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
117.52
Total Credit Adjustment : 0.00
Total Debit Adjustment: 117.52
Outstanding Balance: 8,575.31
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00