KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7692 |
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 |
2021-07-16 |
|
KSI-91144 |
|
2021-08-23 |
21234 |
KSI-91179 |
|
2021-09-16 |
21755 |
KSI-91209 |
|
2021-10-18 |
22427 |
113441 |
|
2021-11-22 |
23265 |
AHCD-112221 |
|
2021-12-21 |
25032 |
AHCDH-122121 |
|
2022-03-23 |
26960 |
AHCD-032322 |
|
2022-04-29 |
27853 |
AHCD-042922 |
|
2022-05-24 |
28501 |
AHCDH-052422 |
|
2022-06-23 |
29348 |
AHCD-062322 |
|
2022-07-19 |
30010 |
AHCDH-071922 |
|
2022-08-22 |
31264 |
AHCDH-082222 |
|
2023-04-20 |
38608 |
AHCD-042023 |
|
2023-05-16 |
39249 |
AHCD-051623 |
|
2024-04-19 |
48929 |
AHC-04182024-DAANGHARI |
|
2024-04-23 |
|
ACH-04232024-DAANGHARI |
|
2024-06-18 |
50527 |
AHCD-06182024-DAANGHARI |
|
2024-07-12 |
51141 |
AHCD-07112024-DAANGHARI |
|
2024-08-20 |
52129 |
AHC-08202024-DAANGHARI |
|
2024-09-17 |
52727 |
AHC-09162024-DAANGHARI |
|
2024-10-23 |
53726 |
AHC-10232024-DAANGHARI |
|
2024-12-19 |
|
AHC-12192024-DAANGHARI |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33695 |
|
360.75 |
|
Gemini II Bade |
48698 |
| 48929 |
|
| 50527 |
| 51141 |
| 52129 |
| 52727 |
| 53726 |
|
|
7,923.12 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 15,590.25 |
Total Payment : 8,283.87 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
3.25 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 3.25 |
|
Outstanding Balance:
7,303.13 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |