KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7696 |
AGENT: COMPANY |
|
| 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 |
|
| 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 |
20440 |
KSI-91147 |
|
2021-09-16 |
21753 |
KSI-91207 |
|
2021-10-18 |
22426 |
113510 |
|
2021-11-22 |
23261 |
AHCSC-112221 |
|
2021-12-21 |
25028 |
AHCS-122121 |
|
2022-03-23 |
26962 |
AHCS-032322 |
|
2022-04-29 |
|
AHCS-042922 |
|
2022-05-24 |
28506 |
AHCS-052422 |
|
2022-06-23 |
29345 |
AHCS-062322 |
|
2022-07-19 |
30012 |
AHCSC-071922 |
|
2022-08-22 |
31272 |
AHCS-082222 |
|
2023-09-20 |
43420 |
AHCS-092023 |
|
2024-04-19 |
48918 |
AHC-04182024-SILANG |
|
2024-04-19 |
48927 |
AHC-04182024-SILANG-1 |
|
2024-07-12 |
51143 |
AHCS-07112024-SILANG |
|
2025-01-31 |
55684 |
AHC-01312025-SILANG |
|
2025-02-21 |
56286 |
AHC-02212025-SILANG |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33695 |
|
112.73 |
|
Gemini II Bade |
44486 |
|
541.13 |
|
JONA BUENDIA-BELGICA |
48698 |
| 48918 |
| 48927 |
| 51143 |
| 55684 |
| 56286 |
|
2,148.64 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 8,508.75 |
Total Payment : 2,802.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
1.02 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1.02 |
|
Outstanding Balance:
5,705.23 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |