KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7698
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
2021-06-23
KSI-91122
1,469.00
2021-07-16
20442
KSI-91149
1,222.00
2021-08-23
21239
KSI-91182
1,055.00
2021-09-16
21752
KSI-91206
1,065.25
2021-10-18
22423
113399
711.75
2021-11-22
23270
AHCSL-112221
1,891.50
2021-12-21
25036
AHCSL-122121
1,426.75
2022-01-27
25630
AHCSL-012722
4,628.00
2022-03-23
AHCSRL-032322
893.75
2022-04-29
27856
AHCSL-042922
162.50
2022-05-24
28508
AHCSRL-052422
104.00
2022-06-23
29349
AHCSRL-062322
208.00
2022-08-22
AHCSRL-082222
133.25
2022-09-12
31817
AHCSL-071922
416.00
2023-03-15
37305
AHCSRL-031423
58.50
2023-04-20
38609
AHCSL-042023
29.25
2023-09-20
43418
AHCSRL-092023
234.00
2023-10-19
AHCSR-101923
2,502.00
2024-04-23
AHC-04232024-STA ROSA
286.00
2024-05-16
49801
AHC-05162024-STA ROAS
2,113.00
2024-12-23
54841
AHC-12192024-STA. ROSA
546.00
2025-02-21
56287
AHC-02212025-STA. ROSA
58.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33695
20442
1,211.09
2021-09-03
Gemini II Bade
44486
43418
231.91
2023-12-05
JONA BUENDIA-BELGICA
44441
2,479.66
2023-12-29
JONA BUENDIA-BELGICA
48698
25630
49801
54841
56287
9,019.25
2025-07-01
JEMMARIE F. BARAQUIO
Total Purchase: 21,214.00
Total Payment : 12,941.91
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
81.25
Total Credit Adjustment : 0.00
Total Debit Adjustment: 81.25
Outstanding Balance: 8,190.84
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
30013
123786
30013
AHCSL-071922
4,416.00