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 /
INDUSTRY: ALL HOME CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-02-15
61429
KSI-90866
80.00
2021-02-15
61432
KSI-90862
335.00
2021-03-04
61799
KSI-90885
52.00
2021-03-04
61803
KSI-90890
217.75
2021-04-07
62378
KSI-91051
182.00
2021-06-18
KSI-91090
357.50
2021-06-23
19956
KSI-91126
29.25
2021-07-16
KSI-91143
133.25
2021-08-23
21236
KSI-91178
200.00
2021-09-16
KSI-91210
91.00
2021-10-18
22424
109301
140.00
2021-11-22
23267
AHCCA-112221
494.00
2021-12-21
25030
AHCC-122121
26.00
2022-01-27
25633
AHCC-012722
286.00
2022-03-22
26929
AHCC-032222
113.75
2022-06-23
29344
AHCC-062322
29.25
2022-08-22
31245
ALCC-082222
133.25
2023-03-15
37309
AHCC-031423
1,553.50
2023-04-20
38614
AHCC-042023
159.25
2023-09-20
43413
AHCC-092023
1,104.50
2024-04-19
48925
AHC-04182024-CABANATUAN
26.00
2024-08-20
52128
AHC-08202024-CABANATUAN
113.75
2024-09-17
52721
ACH-09162024-CABANATUAN
29.25
2024-10-23
53725
AHC-10232024-CABANATUAN
104.00
2025-01-31
55680
ACH-01312025-CABANATUAN
266.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33694
354.31
2021-09-03
Gemini II Bade
33695
132.06
2021-09-03
Gemini II Bade
44486
43413
1,094.64
2023-12-05
JONA BUENDIA-BELGICA
48698
61429
61432
61799
61803
62378
19956
25633
48925
52128
52721
53725
55680
1,706.13
2025-07-01
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