KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7695 |
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 |
2021-08-23 |
21233 |
KSI-91176 |
|
2021-09-16 |
21758 |
KSI-91212 |
|
2021-10-19 |
22471 |
KSI-91225 |
|
2021-11-22 |
23259 |
AHCS-112221 |
|
2022-01-27 |
25626 |
AHCS-012722 |
|
2022-03-22 |
26927 |
AHCS-032222 |
|
2022-05-24 |
28499 |
AHCS-052422 |
|
2022-06-23 |
29350 |
AHCSD-062322 |
|
2022-07-19 |
30005 |
AHCS-071922 |
|
2022-08-22 |
31281 |
AHCSD-082222 |
|
2022-09-22 |
32217 |
AHCSD-092222 |
|
2023-03-15 |
37311 |
AHCS-031423 |
|
2023-05-16 |
39251 |
AHCS-051623 |
|
2023-09-20 |
|
AHCSD-092023 |
|
2024-04-19 |
48930 |
AHC-04192024-AB DASMA |
|
2024-04-23 |
|
AHC-04232024-AB DASMA |
|
2024-09-17 |
52728 |
AHC-09172024-DASMA |
|
2024-10-23 |
53724 |
AHC-10232024-DASMA |
|
2024-12-23 |
54842 |
AHC-12192024-DAMSA |
|
2025-02-21 |
56284 |
AHC-02212025-DASMA |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
44486 |
|
90.20 |
|
JONA BUENDIA-BELGICA |
48698 |
| 25626 |
| 48930 |
|
| 52728 |
| 53724 |
| 54842 |
| 56284 |
|
2,660.53 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 9,626.25 |
Total Payment : 2,750.73 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
6,875.52 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |