KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7691 |
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 |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-02-15 |
61429 |
KSI-90866 |
|
2021-02-15 |
61432 |
KSI-90862 |
|
2021-03-04 |
61799 |
KSI-90885 |
|
2021-03-04 |
61803 |
KSI-90890 |
|
2021-04-07 |
62378 |
KSI-91051 |
|
2021-06-18 |
|
KSI-91090 |
|
2021-06-23 |
19956 |
KSI-91126 |
|
2021-07-16 |
|
KSI-91143 |
|
2021-08-23 |
21236 |
KSI-91178 |
|
2021-09-16 |
|
KSI-91210 |
|
2021-10-18 |
22424 |
109301 |
|
2021-11-22 |
23267 |
AHCCA-112221 |
|
2021-12-21 |
25030 |
AHCC-122121 |
|
2022-01-27 |
25633 |
AHCC-012722 |
|
2022-03-22 |
26929 |
AHCC-032222 |
|
2022-06-23 |
29344 |
AHCC-062322 |
|
2022-08-22 |
31245 |
ALCC-082222 |
|
2023-03-15 |
37309 |
AHCC-031423 |
|
2023-04-20 |
38614 |
AHCC-042023 |
|
2023-09-20 |
43413 |
AHCC-092023 |
|
2024-04-19 |
48925 |
AHC-04182024-CABANATUAN |
|
2024-08-20 |
52128 |
AHC-08202024-CABANATUAN |
|
2024-09-17 |
52721 |
ACH-09162024-CABANATUAN |
|
2024-10-23 |
53725 |
AHC-10232024-CABANATUAN |
|
2025-01-31 |
55680 |
ACH-01312025-CABANATUAN |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33694 |
|
354.31 |
|
Gemini II Bade |
33695 |
|
132.06 |
|
Gemini II Bade |
44486 |
|
1,094.64 |
|
JONA BUENDIA-BELGICA |
48698 |
| 61429 |
| 61432 |
| 61799 |
| 61803 |
| 62378 |
| 19956 |
| 25633 |
| 48925 |
| 52128 |
| 52721 |
| 53725 |
| 55680 |
|
1,706.13 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 6,256.75 |
Total Payment : 3,287.14 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
15.37 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 15.37 |
|
Outstanding Balance:
2,954.24 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |