KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8185
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
2022-07-19
30003
AHCMD-071922
1,674.40
2022-08-22
AHCMD-082222
432.25
2023-03-15
37307
AHCM-031423-2
390.00
2023-03-15
37312
AHCM-031423
648.70
2023-04-20
38612
AHCM-042023
648.70
2023-05-16
39248
AHCMD-051623
230.75
2023-09-20
43412
AHCMD-092023
3,833.05
2023-09-20
43421
AHCMD-092023-2
91.00
2024-04-19
48914
AHC-04182024-MINTAL
648.70
2024-04-19
48917
AHC-04182024-MINTAL-1
273.00
2024-04-19
48923
AHC-04182024-MINTAL-2
1,234.35
2024-04-19
48926
AHC-04182024-MINTAL-3
120.25
2024-04-23
AHC-0423204-MINTAL
2,795.00
2024-04-23
49052
AHC-04232024-MINTAL
91.00
2024-05-16
49797
AHC-05162024-MENTAL
240.50
2024-06-18
50523
AHCM-06182024-MINTAL
364.00
2024-07-12
51142
AHCMD-07112024
819.00
2024-08-20
52130
AHC-08202024-MINTAL
91.00
2024-10-23
53727
AHC-10232024-MINTAL
91.00
2024-12-10
54634
AHC-09162024-MINTAL
3,318.25
2025-01-31
55682
AHC-01312025-MINTAL
91.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
44486
43412
43421
3,889.01
2023-12-05
JONA BUENDIA-BELGICA
48698
48914
48917
48923
48926
49052
49797
50523
51142
52130
53727
54634
55682
10,086.18
2025-07-01
Kenneth Berdin
Total Purchase: 18,125.90
Total Payment : 13,975.19
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 4,150.71
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00