KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7693
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
61431
KSI-90861
40.00
2021-03-04
61806
KSI-90900
26.00
2021-04-07
62379
KSI-91052
416.00
2021-06-18
18851
KSI-91089.
711.75
2021-06-23
19954
KSI-91125
1,599.00
2021-07-16
20450
KSI-91145
1,784.25
2021-08-23
21237
KSI-91180
2,250.00
2021-09-16
KSI-91208
380.25
2021-12-21
25033
AHCGS-122121
204.75
2022-01-27
25635
AHCGS-012722
130.00
2022-03-23
AHCGS-032322
546.00
2022-08-22
31265
AHCGS-082222
149.50
2023-03-15
37308
AHCGS-031423
149.50
2024-05-16
49796
AHC-05162024-GENSAN
136.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33694
18851
705.40
2021-09-03
Gemini II Bade
33695
20450
1,768.32
2021-09-03
Gemini II Bade
48698
61431
61806
62379
19954
25635
49796
2,326.54
2025-07-01
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