KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7699 |
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 |
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| CONTACT NO: 994-9398 / 0999-9489-559 / 0916-657-4677 / |
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| INDUSTRY: ALL HOME CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-07-16 |
20443 |
KSI-91150 |
|
2021-08-23 |
21240 |
KSI-91183 |
|
2021-10-18 |
22430 |
113402 |
|
2021-11-22 |
23262 |
AHCSB-112221 |
|
2021-12-21 |
25027 |
AHCST-122121 |
|
2022-01-27 |
25628 |
AHCST-012722 |
|
2022-03-23 |
26964 |
AHCSTB-032322 |
|
2022-04-29 |
|
AHCSTB-042922 |
|
2022-05-24 |
28502 |
AHCSB-052422 |
|
2022-06-23 |
29351 |
AHCSB-062322 |
|
2022-07-19 |
|
AHCSB-071922 |
|
2022-08-22 |
|
AHCSTB-082222 |
|
2022-09-22 |
32218 |
AHCSB-092222 |
|
2023-03-15 |
37304 |
AHCSB-031423 |
|
2023-04-20 |
38610 |
AHCSB-042023 |
|
2023-09-20 |
43417 |
AHCSB-092023 |
|
2023-10-19 |
|
AHCSTB-101923 |
|
2024-04-19 |
48920 |
AHC-04182024-STO. TOMAS |
|
2024-06-18 |
50526 |
AHCSSB-06182024-STO. TOMAS |
|
2025-01-31 |
55686 |
AHC-01312025-STO. TOMAS |
|
2025-02-21 |
56289 |
AHC-02212025-STO. TOMAS |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33695 |
|
180.38 |
|
Gemini II Bade |
44486 |
|
824.57 |
|
JONA BUENDIA-BELGICA |
44441 |
|
1,256.18 |
|
JONA BUENDIA-BELGICA |
48698 |
| 25628 |
| 48920 |
| 50526 |
| 55686 |
| 56289 |
|
1,066.15 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 17,099.50 |
Total Payment : 3,327.28 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
1.62 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1.62 |
|
Outstanding Balance:
13,770.60 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |