KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7697 |
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 |
2021-03-04 |
61800 |
KSI-90886 |
|
2021-03-04 |
61807 |
KSI-90891 |
|
2021-04-07 |
62380 |
KSI-91053 |
|
2021-06-18 |
|
KSI-91088 |
|
2021-06-23 |
19952 |
KSI-91123 |
|
2021-07-16 |
20441 |
KSI-91148 |
|
2021-08-23 |
|
KSI-91181 |
|
2021-10-18 |
22425 |
109587 |
|
2022-05-24 |
28507 |
AHCSMB-052422 |
|
2022-08-22 |
|
AHCSMB-082222 |
|
2023-03-15 |
37302 |
AHCSMB-031423 |
|
2023-05-16 |
39246 |
AHCSTB-051623 |
|
2023-09-20 |
43419 |
AHCSMB-092023 |
|
2024-04-19 |
|
AHC-04182024-STA. MARIA BULACAN |
|
2024-04-23 |
|
AHC-04232024-STA.MARIA |
|
2024-05-16 |
49799 |
AHC-05162024-STA. MARIA |
|
2024-06-18 |
50525 |
AHCSMB-06182024-STA MARIA BULACAN |
|
2024-12-19 |
|
AHC-12192024-STA. MARIA |
|
2025-01-31 |
55685 |
AHC-01312025-STA. MARIA |
|
2025-02-21 |
56288 |
AHC-02212025-STA. MARIA |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33695 |
|
51.54 |
|
Gemini II Bade |
33694 |
|
479.93 |
|
Gemini II Bade |
44486 |
|
28.98 |
|
JONA BUENDIA-BELGICA |
48698 |
| 61800 |
| 61807 |
| 62380 |
| 19952 |
|
|
| 49799 |
| 50525 |
|
| 55685 |
| 56288 |
|
4,171.67 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 6,296.50 |
Total Payment : 4,732.12 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
37.58 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 37.58 |
|
Outstanding Balance:
1,526.80 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |