KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8021 |
AGENT: COMPANY |
|
| COMPANY NAME: ALL HOME CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: BUSINESS UNIT 10, STARMALL EDSA CORNER SHAW BOULEVARD, MANDALUYONG CITY, PHILIPPINES |
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| CONTACT PERSON: Mr. Francis S. Berja |
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| CONTACT NO: / 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 |
2022-03-23 |
|
AHCWCC-032322 |
|
2022-05-24 |
28509 |
AHCWWC-052422 |
|
2022-07-19 |
30004 |
AHCWCC-071922 |
|
2022-08-22 |
|
AHCWCC-082222 |
|
2023-03-15 |
37303 |
AHCWCC-031423 |
|
2023-09-20 |
43416 |
AHCWCC-092023 |
|
2024-04-19 |
48928 |
AHC-04182024-WCC |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
32526 |
|
16,639.40 |
|
JONA BUENDIA-BELGICA |
44486 |
|
128.84 |
|
JONA BUENDIA-BELGICA |
48698 |
|
360.75 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 2,093.00 |
Total Payment : 17,128.99 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-15,035.99 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
23532 |
118063 |
23532 |
AHM-120621 |
0.00 |
23533 |
118063 |
23533 |
AHM-120621 |
0.00 |
|
| |
| |
| |