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 |
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| 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 |
2021-03-04 |
61796 |
KSI-90884 |
|
2021-03-04 |
61802 |
KSI-90888 |
|
2021-04-07 |
62377 |
KSI-91050 |
|
2021-06-18 |
18845 |
KSI-91091 |
|
2021-06-23 |
19957 |
KSI-91127 |
|
2021-08-23 |
21235 |
KSI-91177 |
|
2021-09-16 |
21757 |
KSI-91211 |
|
2021-10-18 |
22428 |
109588 |
|
2021-11-22 |
23268 |
AHCAN-112221 |
|
2021-12-21 |
25035 |
AHCA-122121 |
|
2022-01-27 |
25632 |
AHCAT-012722 |
|
2022-04-29 |
27859 |
AHCA-042922 |
|
2022-06-23 |
29347 |
AHCA-062322 |
|
2023-09-20 |
43415 |
AHCA-092023 |
|
2024-04-19 |
48921 |
AHC-04182024-ANTIPOLO |
|
2024-12-23 |
|
AHC-12192024-ANTIPOLO |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33694 |
|
277.00 |
|
Gemini II Bade |
44486 |
|
1,449.44 |
|
JONA BUENDIA-BELGICA |
48698 |
| 61796 |
| 61802 |
| 62377 |
| 19957 |
| 25632 |
| 48921 |
|
|
13,044.48 |
|
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 |
|
| |
| |
| |