KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7694 |
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 |
2021-06-23 |
19955 |
KSI-91124 |
|
2021-07-16 |
20451 |
KSI-91146 |
|
2021-09-16 |
21750 |
KSI-91205 |
|
2021-11-22 |
23260 |
AHCNM-112221 |
|
2021-12-21 |
25034 |
AHCNM-122121 |
|
2022-01-27 |
25636 |
AHCNM-012722 |
|
2022-03-23 |
|
AHCNM-032322 |
|
2022-04-29 |
27854 |
AHCNM-042922 |
|
2022-05-24 |
28505 |
AHCNM-052422 |
|
2022-06-23 |
29346 |
AHCNM-062322 |
|
2022-07-19 |
30011 |
AHCNM-071922 |
|
2022-08-22 |
|
AHCNM-082222 |
|
2023-03-15 |
37306 |
AHCNM-031423 |
|
2023-05-16 |
39247 |
AGCNM-051623 |
|
2023-09-20 |
43411 |
AHCNM-092023 |
|
2024-04-23 |
49053 |
AHC-04232024-NORTH MOLINO |
|
2024-05-16 |
49798 |
AHC-05162024-NORTH MOLINO |
|
2024-06-18 |
50524 |
AHCNM-06182024-NORTH MOLINO |
|
2024-08-20 |
52131 |
AHC-08202024-NORTH MOLINO |
|
2024-12-23 |
54843 |
AHC-12192024-NORTH MOLINO |
|
2025-01-31 |
55683 |
AHC-01312025-NORTH MOLINO |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33695 |
|
489.59 |
|
Gemini II Bade |
44486 |
|
4,348.33 |
|
JONA BUENDIA-BELGICA |
48698 |
| 19955 |
| 25636 |
| 49053 |
| 49798 |
| 50524 |
| 52131 |
| 54843 |
| 55683 |
|
3,414.24 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 15,369.25 |
Total Payment : 8,252.16 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
30.76 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 30.76 |
|
Outstanding Balance:
7,086.33 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |