KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7693 |
AGENT: COMPANY |
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| COMPANY NAME: ALL HOME CORPORATION |
TERMS: COD |
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| ADDRESS: Business Unit 10, Starmall Edsa corner Shaw Boulevard, Mandaluyong City, Philippines |
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| 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 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-02-15 |
61431 |
KSI-90861 |
|
2021-03-04 |
61806 |
KSI-90900 |
|
2021-04-07 |
62379 |
KSI-91052 |
|
2021-06-18 |
18851 |
KSI-91089. |
|
2021-06-23 |
19954 |
KSI-91125 |
|
2021-07-16 |
20450 |
KSI-91145 |
|
2021-08-23 |
21237 |
KSI-91180 |
|
2021-09-16 |
|
KSI-91208 |
|
2021-12-21 |
25033 |
AHCGS-122121 |
|
2022-01-27 |
25635 |
AHCGS-012722 |
|
2022-03-23 |
|
AHCGS-032322 |
|
2022-08-22 |
31265 |
AHCGS-082222 |
|
2023-03-15 |
37308 |
AHCGS-031423 |
|
2024-05-16 |
49796 |
AHC-05162024-GENSAN |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33694 |
|
705.40 |
|
Gemini II Bade |
33695 |
|
1,768.32 |
|
Gemini II Bade |
48698 |
| 61431 |
| 61806 |
| 62379 |
| 19954 |
| 25635 |
| 49796 |
|
2,326.54 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 8,523.50 |
Total Payment : 4,800.26 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
20.96 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 20.96 |
|
Outstanding Balance:
3,702.28 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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