CRB SOFTWARE

KING'S SAFETYNET, INC.

#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,

STA CRUZ, MANILA

COMPANY ID NO: 1045

AGENT: COMPANY

COMPANY NAME: BRIGHTON MACHINERY CORP.

TERMS: 30 Days

ADDRESS: 4996 Ninoy Aquino Ave., Brgy. San Dionisio, Parañaque City

CONTACT PERSON: Maricris C.

CONTACT NO: 826-1425 * 825-7529 / - / -

INDUSTRY: BRIGHTON MACHINERY CORP.

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2014-11-11	46490	334	1,875.00
2014-11-19	41217	0248	2,500.00
2014-12-03	41484	406..	1,875.00
2015-01-13	41875	455	2,500.00
2015-01-29	48964	500	2,800.00
2015-01-30	42154	0353.	1,250.00
2015-02-13	42370	526	1,250.00
2015-03-25	42928	665	2,500.00
2015-04-17	43210	715	1,775.00
2015-04-22	43301	735	1,875.00
2015-09-22	01410	1229	17,842.50
2015-11-25	03412	1431	5,636.25
2015-12-02	03591	1534	2,745.00
2016-01-13	1548	1736.	1,597.50
2016-02-03	05548	1836	4,187.00
2016-02-03	05556	1806	1,372.51
2016-03-07	06633	1959	2,922.50
2016-03-09	06790	1990	1,250.00
2016-07-04	12984	2404..	1,462.50
2016-07-27	3827	2498	3,465.00
2021-10-19	22470	BMC-101921	2,032.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

4064

855.00

2014-06-17

Carlos Pascual

2378

2,943.48

2014-10-11

Gemini II Bade

2379

1,575.00

2014-10-11

Gemini II Bade

2380

1,260.00

2014-10-11

Gemini II Bade

2381

si-29472

1,125.00

2014-10-11

Gemini II Bade

2382

si-28867

1,575.00

2014-10-11

Gemini II Bade

8157

46490

1,875.00

2014-12-23

Gemini II Bade

8169

41217

2,500.00

2015-01-14

Gemini II Bade

8172

41484

1,875.00

2015-01-26

Gemini II Bade

8182

41875

2,500.00

2015-03-04

Gemini II Bade

9022

48964

2,800.00

2015-03-31

Gemini II Bade

9036

42370

1,250.00

2015-05-13

Gemini II Bade

9037

42928

2,500.00

2015-05-13

Gemini II Bade

10502

43210

43301

3,650.00

2015-06-26

Gemini II Bade

10490

42154

1,250.00

2015-07-07

Gemini II Bade

11644

01410

17,842.50

2015-11-06

Jona D. Buendia

11886

03412

03591

8,381.25

2016-01-18

Jona D. Buendia

13651

1548

1,597.50

2016-02-19

Jona D. Buendia

13659

05548

05556

5,559.51

2016-03-09

Jona D. Buendia

12788

06790

1,250.00

2016-04-15

Jona D. Buendia

13695

06633

2,922.50

2016-05-21

Jona D. Buendia

15916

12984

1,462.50

2016-09-02

Jona D. Buendia

15917

3827

3,465.00

2016-09-02

Jona D. Buendia

33191

22470

2,032.00

2021-10-19

Melisa F. Adaptante

Total Purchase: 64,712.76

Total Payment : 74,046.24

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
	0.00

Total Credit Adjustment : 0.00

Total Debit Adjustment: 0.00

Outstanding Balance: -9,333.48

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
				0.00