KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8027
AGENT: COMPANY
COMPANY NAME: ALL HOME CORPORATION
TERMS: COD
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
2022-01-27
25627
AHCB-012722
1,592.50
2022-03-22
26930
AHCB-032222
2,502.50
2022-04-29
27851
AHCB-042922
19,547.45
2022-05-24
28504
AHCB-052422
4,055.85
2022-06-23
29352
AHCB-062322
1,690.00
2022-07-19
30006
AHCB-071922
3,144.70
2022-08-22
31246
AHCB-082222
15,134.30
2023-03-15
37310
AHCB-031423
364.00
2023-04-20
38613
AHCB-042023
182.00
2023-05-16
39250
AHCB-051623
2,002.00
2023-09-20
43414
AHCB-092023
1,104.50
2023-09-20
43422
AHCB-092023-2
1,475.50
2023-10-19
AHCB-101923
6,108.70
2024-04-19
AHC-04182024-BATAAN
6,434.34
2024-04-19
48915
AHC-04182024-BATAAN-1
1,235.00
2024-04-19
48922
AHC-04182024-BATAAN-2
1,397.50
2024-04-19
48924
AHC-04182024-BATAAN-3
585.00
2024-04-23
49040
AHC-04232024-BATAAN
1,234.35
2024-04-23
AHC-04232024-BATAAN-1
1,443.00
2024-05-16
49795
AHC-05162024-BATAAN
650.00
2024-05-16
49800
AHC-052024-BATAAN-1
8,999.90
2024-06-18
50522
AHCB-06182024-BATAAN
910.00
2024-07-12
51140
AHCB-07112024-BATAAN
3,398.85
2024-08-20
52127
AHC-082024-BATAAN
1,462.50
2024-09-17
52719
AHC-09162024-BATAAN
136.50
2024-12-19
54821
AHC-12192024-BATAAN
2,542.00
2025-01-31
AHC-01312025-BATAAN
1,274.50
2025-02-21
56285
AHC-02212025-BATAAN
3,809.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
44486
43414
43422
2,556.96
2023-12-05
JONA BUENDIA-BELGICA
44441
6,054.16
2023-12-29
JONA BUENDIA-BELGICA
48698
25627
48915
48922
48924
49040
49795
49800
50522
51140
52127
52719
54821
56285
36,774.14
2025-07-01
JEMMARIE F. BARAQUIO
Total Purchase: 94,416.94
Total Payment : 45,385.26
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
331.30
Total Credit Adjustment : 0.00
Total Debit Adjustment: 331.30
Outstanding Balance: 48,700.38
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00