KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7900
AGENT: COMPANY
COMPANY NAME: ALL HOME CORPORATION
TERMS: 30 Days
ADDRESS: BUSINESS UNIT 10, STARMALL EDSA CORNER SHAW BOULEVARD, MANDALUYONG CITY, PHILIPPINES
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: ALL HOME CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-11-22
23266
AHCC-112221
260.00
2021-12-21
25031
AHCCDO-122121
52.00
2022-01-27
25634
AHCCDO-012722
4,244.50
2022-03-23
26959
AHCCDO-032322
377.00
2022-04-29
27852
AHCCDO-042922
1,384.50
2022-05-24
28500
AHCCDO-052422
26.00
2022-06-23
29343
AHCCDO-062322
40.00
2022-07-19
30007
AHCC-071922
52.00
2022-08-22
31263
AHCCDOO-082222
104.00
2023-04-20
38607
AHCCDO-042023
26.00
2023-09-20
AHCCOD-092023
130.00
2024-04-19
AHC-04182024-CAGAYAN DE ORO
260.00
2024-09-17
52726
ACH-09162024-CAGAYAN DE ORO
1,397.50
2025-01-31
55681
AHC-01312025-CAGAYAN DE ORO
1,234.35
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
44486
128.84
2023-12-05
JONA BUENDIA-BELGICA
48698
25634
52726
55681
7,072.64
2025-07-01
JEMMARIE F. BARAQUIO
Total Purchase: 9,587.85
Total Payment : 7,201.48
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,386.37
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00