CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 145

AGENT: SHERYL ANNE PUNSALAN

COMPANY NAME: KORPIL SHIPMANAGEMENT AND MANNING CORP.

TERMS: 30 Days

ADDRESS: 5/F L GLOBAL CENTER, 1749 F. B. HARISSON, BRGY. 2, ZONE 1, PASAY CITY 1300

CONTACT PERSON: Charlene T. Baterna

CONTACT NO: 526-1186 loc 33/89 / / 536-1185 / 521-8975

INDUSTRY: KORPIL SHIPMANAGEMENT AND MANNING CORP.

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2013-09-09	31368	223	7,700.00
2013-09-14	31638	224	2,200.00
2013-09-24	32148	232	2,200.00
2013-09-27	32323	233 MV NEAMEH	4,400.00
2013-10-10	33138	239	3,300.00
2013-10-10	33139	240	1,100.00
2013-10-14	33309	242.	1,100.00
2013-10-14	33310	241.	2,200.00
2013-10-21	33520	243	4,400.00
2013-10-21	33521	244.	2,200.00
2013-10-22	33609	245	7,700.00
2013-10-24	33769	247.	1,100.00
2013-10-24	33770	246.	1,100.00
2013-10-30	33913	248.	5,500.00
2013-10-30	33928	249.	4,400.00
2013-11-04	33991	250 kORPHIL	2,200.00
2013-11-04	33992	252	1,100.00
2013-11-04	34000	251 KORPHIL	1,100.00
2013-11-05	34036	254	8,800.00
2013-11-06	34114	253..	15,400.00
2013-11-07	34151	255	4,400.00
2013-11-07	34152	256	3,300.00
2013-11-11	34244	257	8,800.00
2013-11-12	34326	259	1,100.00
2013-11-12	34327	258	8,800.00
2013-11-13	34408	260	1,100.00
2013-11-13	34409	261 MV NAVIOS ESPERANZA	1,100.00
2013-11-19	34638	263 KORPIL	5,500.00
2013-11-19	34639	264	4,400.00
2013-11-19	34640	262	1,100.00
2013-11-28	35137	KORPIL 265	6,600.00
2013-12-02	35155	266	4,400.00
2013-12-02	35156	267	6,600.00
2013-12-05	35299	269	4,400.00
2013-12-05	35300	268	5,500.00
2013-12-09	35430	270	1,100.00
2013-12-12	35593	274	3,300.00
2013-12-12	35594	273.	1,100.00
2013-12-13	35635	272.	2,200.00
2013-12-13	35636	271.	5,500.00
2013-12-13	35671	276	1,100.00
2013-12-13	35672	275	1,100.00
2013-12-16	35713	277	3,300.00
2013-12-17	35762	278	2,200.00
2013-12-17	35763	279	2,200.00
2013-12-20	35856	281	2,200.00
2013-12-20	35857	280.	5,500.00
2014-01-03	36017	0005	5,500.00
2014-01-10	36317	0015.	1,100.00
2014-01-10	36328	0014.	16,500.00
2014-01-13	36334	0013	5,500.00
2014-01-15	36475	0019	1,100.00
2014-01-15	36476	0018	1,100.00
2014-01-15	36477	0017.	1,100.00
2014-01-15	36478	0016	1,100.00
2014-01-21	36766	0025	1,100.00
2014-01-21	36767	0026	2,200.00
2014-01-21	36768	0027..	2,200.00
2014-01-21	36769	0028.	1,100.00
2014-01-21	36770	0031.	3,300.00
2014-01-21	36771	0029.	3,300.00
2014-01-29	37123	0034	6,600.00
2014-01-29	37124	0040.	1,100.00
2014-01-29	37125	0038	2,200.00
2014-01-29	37126	0041	1,100.00
2014-02-04	37369	0046	4,400.00
2014-02-04	37370	0045	7,700.00
2014-02-10	37556	0051.	3,300.00
2014-02-10	37561	0050.	4,400.00
2014-02-10	37562	0049.	4,400.00
2014-02-20	38128	*0062	15,400.00
2014-02-24	38267	0073	5,500.00
2014-03-05	38669	0084	4,400.00
2014-05-14	32889	korpil-0143	4,400.00
2014-06-02	33219	0153	2,200.00
2014-06-02	33220	0152	2,200.00
2014-06-02	33221	0151	2,200.00
2014-06-10	33381	korpil-po-0163	2,200.00
2014-06-10	33382	KORPIL-PO-0164	1,100.00
2014-06-18	33513	0173	4,400.00
2014-06-25	33603	0177	3,300.00
2014-06-25	33604	0176	5,500.00
2014-07-04	33810	0186.	6,600.00
2014-07-10	33907	0195	2,200.00
2014-07-10	33908	0196	3,300.00
2014-07-22	34083	korpil-0197	2,200.00
2014-07-25	34151	korpil -0206	4,400.00
2014-07-31	34230	0211	3,300.00
2014-08-07	34347	0213	6,600.00
2014-08-07	34348	0214	4,400.00
2014-08-11	34423	02223	4,400.00
2014-08-11	34424	0222	4,400.00
2014-08-11	34425	0221	3,300.00
2014-08-12	34434	korpil -0206	2,200.00
2014-08-18	34514	0224	5,500.00
2014-08-18	34519	0225	13,200.00
2014-09-11	40040	0241	4,400.00
2014-09-11	40042	0242	7,700.00
2014-09-16	40126	0242.	1,100.00
2014-09-16	40127	0243	1,100.00
2014-09-16	40130	0244	1,100.00
2014-09-17	40163	0246	1,100.00
2014-09-23	40233	#0249	6,600.00
2014-09-23	40257	#0252	1,100.00
2014-09-23	40258	#0253	1,100.00
2014-09-23	40259	#0254	3,300.00
2014-09-23	40260	#0250	1,100.00
2014-09-25	40287	#0251	2,200.00
2014-09-25	40288	#0256	7,700.00
2014-09-25	40289	#0255	1,100.00
2014-10-04	40487	0261	3,300.00
2014-10-11	40570	korpil-0267	11,000.00
2014-10-13	40603	0273.	1,100.00
2014-10-13	40605	0271.	5,500.00
2014-10-13	40606	0270	1,100.00
2014-10-13	40607	0269	1,100.00
2014-10-14	40620	0272...	1,100.00
2014-10-14	40621	0271.	2,200.00
2014-10-14	40631	0274	6,600.00
2014-10-15	40655	0280	1,100.00
2014-10-15	40656	0279	1,100.00
2014-10-15	40657	0281.	7,700.00
2014-10-15	40658	0278..	2,200.00
2014-10-15	40659	0275	3,300.00
2014-10-15	40660	0276	2,200.00
2014-10-16	40661	0277	1,100.00
2014-10-24	40792	0282.	14,300.00
2014-10-28	40856	0283	3,300.00
2014-10-29	40857	0284	3,300.00
2014-10-29	40858	0285	7,700.00
2014-10-30	40882	0286	6,600.00
2014-11-03	40914	0282.	4,400.00
2014-11-03	40929	0286	1,100.00
2014-11-04	40943	0290	1,100.00
2014-11-04	40945	0291	3,300.00
2014-11-04	40946	0289	3,300.00
2014-11-04	40947	0288	1,100.00
2014-11-04	40948	0287.	2,200.00
2014-11-10	41057	0292	4,400.00
2014-11-10	41058	0293.	4,400.00
2014-11-10	41061	0295.	5,500.00
2014-11-10	41062	0294.	3,300.00
2014-11-14	41150	0296	2,200.00
2014-11-14	41151	0297	12,100.00
2014-11-19	41221	0299	6,600.00
2014-11-21	41259	0302	1,100.00
2014-11-21	41260	0306	2,200.00
2014-11-21	41261	0300	1,100.00
2014-11-21	41262	0301	4,400.00
2014-11-21	41263	0304	4,400.00
2014-11-21	41264	0303	1,100.00
2014-11-21	41265	0305.	1,100.00
2014-11-26	41346	0311.	9,900.00
2014-11-27	41347	0313.	3,300.00
2014-11-26	41344	0312..	14,300.00
2014-11-26	41343	0310..	2,200.00
2014-12-01	47416	0314	1,100.00
2014-12-01	47417	0315	1,100.00
2014-12-01	47418	0316	3,300.00
2014-12-01	41430	0317.	7,700.00
2014-12-02	41459	0320	4,400.00
2014-12-02	41460	0318	2,200.00
2014-12-08	41556	0324	1,100.00
2014-01-08	41557	0323	1,100.00
2014-12-09	41560	0322	18,700.00
2014-12-09	41566	0325.	2,200.00
2014-12-09	41568	0326.	5,500.00
2014-12-11	41599	0327.	6,600.00
2014-12-12	41616	0329	1,100.00
2014-12-16	47917	0330	5,500.00
2014-12-23	41711	0335	2,200.00
2014-12-23	41712	0331.	3,300.00
2014-12-23	41715	0333	1,100.00
2014-12-23	41716	0334	5,500.00
2014-12-23	41717	0336	1,100.00
2014-12-23	41718	0337	3,300.00
2014-12-23	41719	0338	1,100.00
2014-12-23	41720	0339	4,400.00
2015-01-05	41737	0342	1,100.00
2015-01-05	41738	0340	2,200.00
2015-01-05	41739	0341	1,100.00
2015-01-05	41740	0328	1,100.00
2015-01-07	41787	0345	1,100.00
2015-01-07	41788	0344	3,300.00
2015-01-08	48441	0347.	2,200.00
2015-01-08	48442	0348	3,300.00
2015-01-08	48443	0346.	5,610.00
2015-01-13	48625	0351.	3,300.00
2015-01-13	48627	0353	7,700.00
2015-01-13	48628	0352.	2,200.00
2015-01-14	41902	0354	3,300.00
2015-01-20	41925	0356	19,800.00
2015-01-20	41926	0358	5,500.00
2015-01-20	41927	0357.	2,200.00
2015-01-22	41987	0359.	3,300.00
2015-01-22	41988	0360	1,100.00
2015-01-14	41903	0355	11,000.00
2015-01-26	42042	0362	3,300.00
2015-01-26	42043	0361	1,100.00
2015-01-27	42081	0363	1,100.00
2015-01-28	42115	0366..	1,100.00
2015-01-28	42118	0367.	1,100.00
2015-01-28	42119	0365	1,100.00
2015-01-28	42120	0364	2,200.00
2015-01-29	42136	0368.	6,600.00
2015-01-30	42140	0370.	7,700.00
2015-01-30	42141	0369	3,300.00
2015-01-30	42155	0371..	1,100.00
2015-02-04	42223	0374	1,100.00
2015-02-04	42224	0372	1,100.00
2015-02-05	42229	0373	1,100.00
2015-02-06	42266	0375	2,200.00
2015-02-06	42267	0376	1,100.00
2015-02-09	42282	0378..	8,800.00
2015-02-09	42283	0377.	2,200.00
2015-02-16	42407	0381	4,400.00
2015-02-18	42437	0382.	1,100.00
2015-02-18	42438	0383	2,200.00
2015-02-18	42442	0384	4,400.00
2015-02-24	35348	0386	3,300.00
2015-02-24	35349	0385	2,200.00
2015-02-26	35415	0387..	1,100.00
2015-02-26	35416	0388.	1,100.00
2015-02-12	42363	0380	2,200.00
2015-02-12	42362	0379..	1,100.00
2015-03-03	35473	0389	5,500.00
2015-03-04	42556	0390	8,800.00
2015-03-05	42575	0391	3,300.00
2015-03-06	42596	000.	4,400.00
2015-03-09	42612	PO-0392	2,200.00
2015-03-09	42613	KORPIL-0393	2,200.00
2015-03-11	42644	0394	1,100.00
2015-03-11	42645	0395	4,400.00
2015-03-12	42671	0397	2,200.00
2015-03-12	42672	0396	2,200.00
2015-03-16	42730	0398	1,100.00
2015-03-16	42731	0399.	2,200.00
2015-03-16	42735	0400	1,100.00
2015-03-17	42761	0402	5,500.00
2015-03-17	42762	0401	1,100.00
2015-03-18	42789	0405	1,100.00
2015-03-18	42790	0404	2,200.00
2015-03-18	42791	0403	1,100.00
2015-03-18	42794	0409	8,800.00
2015-03-19	42817	0410	4,400.00
2015-03-19	42820	0408.	3,300.00
2015-03-19	42821	0407.	2,200.00
2015-03-19	42822	0406	3,300.00
2015-03-19	42823	0411.	15,400.00
2015-03-20	50804	0414.	1,100.00
2015-03-20	50805	0413.	1,100.00
2015-03-20	50806	0412.	3,300.00
2015-03-23	50839	0415.	2,200.00
2015-03-23	50857	0416.	4,400.00
2015-03-26	50978	0419	4,400.00
2015-03-26	50979	0418	2,200.00
2015-03-26	50980	0417	3,300.00
2015-03-30	45063	0422	8,800.00
2015-03-30	45064	0420	1,100.00
2015-03-30	45065	0421	1,100.00
2015-03-31	45206	0423	3,300.00
2015-04-07	43057	0424	4,400.00
2015-04-07	45395	0427.	3,300.00
2015-04-07	45397	0428..	5,500.00
2015-04-07	45398	0426.	5,500.00
2015-04-07	45399	0429..	3,300.00
2015-04-07	45400	0430.	5,500.00
2015-04-08	43087	0413..	4,400.00
2015-04-14	51037	0433.	1,100.00
2015-04-14	51038	0432...	4,400.00
2015-04-14	51039	0431.	2,200.00
2015-04-16	51111	0436.	1,100.00
2015-04-16	51112	0435.	2,200.00
2015-04-16	51113	0434..	3,300.00
2015-04-16	51114	0437..	1,100.00
2015-04-21	43268	korpil-0439	6,600.00
2015-04-21	43269	korpil-0438	2,200.00
2015-04-22	51268	0441	2,200.00
2015-04-23	51341	0440	1,100.00
2015-04-23	51342	0442	2,200.00
2015-04-27	51408	0443	12,100.00
2015-04-27	51409	0444	13,200.00
2015-04-28	51440	0445.	8,800.00
2015-04-28	51447	0448	1,100.00
2015-04-28	51448	0447.	2,200.00
2015-04-28	51449	0446.	9,900.00
2015-04-30	51563	0450	1,100.00
2015-04-30	51564	0449.	5,500.00
2015-05-05	51659	0453.	2,200.00
2015-05-05	51660	0451.	1,100.00
2015-05-05	51661	0452.	4,400.00
2015-05-07	43491	0455	3,300.00
2015-05-07	43492	0454	2,200.00
2015-05-07	51809	0456	4,400.00
2015-05-11	51928	0458	1,100.00
2015-05-11	51929	0459.	2,200.00
2015-05-11	51930	0460.	2,200.00
2015-05-11	51931	0457	6,600.00
2015-05-12	52017	0461	4,400.00
2015-05-13	52023	0462	14,300.00
2015-05-18	52158	0466.	1,100.00
2015-05-18	52159	0465.	4,400.00
2015-05-18	52160	0464	3,300.00
2015-05-18	52161	0463..	7,700.00
2015-05-20	52235	0468	1,100.00
2015-05-20	52236	0467.	3,300.00
2015-05-25	52385	0471...	1,100.00
2015-05-25	52386	0470.	3,300.00
2015-05-25	52387	0469	2,200.00
2015-05-27	52483	0472.	4,400.00
2015-05-28	52513	0473	4,400.00
2015-06-03	52778	0474.	2,200.00
2015-06-03	52779	0475.	3,300.00
2015-06-04	43976	0476.	4,400.00
2015-06-05	52909	0477.	4,400.00
2015-06-08	44003	0478	4,400.00
2015-06-08	44004	0479.	3,300.00
2015-06-08	44006	0480	4,400.00
2015-06-08	44009	0182	3,300.00
2015-06-08	44011	0481.	1,100.00
2015-06-09	53009	0484..	13,200.00
2015-06-10	53041	0485	1,100.00
2015-06-18	53245	0487	9,900.00
2015-06-18	53249	0491..	3,300.00
2015-06-18	53250	0490.	1,100.00
2015-06-18	53251	0489.	1,100.00
2015-06-18	53252	0488	1,100.00
2015-06-23	53441	0492	2,200.00
2015-06-24	53467	0496	8,800.00
2015-06-24	53468	0495	2,200.00
2015-06-24	53469	0494.	2,200.00
2015-06-24	53470	0493...	3,300.00
2015-06-29	53617	0497..	2,200.00
2015-07-01	44367	0498	4,400.00
2015-07-01	44370	0498.	3,300.00
2015-07-01	53700	0503	4,400.00
2015-07-01	53701	0502..	1,100.00
2015-07-01	53702	0501.	1,100.00
2015-07-01	53703	0500..	3,300.00
2015-07-01	53704	0499.	2,200.00
2015-07-02	53768	0505	2,200.00
2015-07-02	53769	0506.	1,100.00
2015-07-03	44412	0504	3,300.00
2015-07-07	53917	0507	4,400.00
2015-07-13	54133	0508..	2,200.00
2015-07-13	54134	0509.	1,100.00
2015-07-13	54135	0510	3,300.00
2015-07-13	54136	0511..	6,600.00
2015-07-13	54137	0512	1,100.00
2015-07-14	54165	0513.	1,100.00
2015-07-14	54195	0515.	5,500.00
2015-07-14	54196	0514.	1,100.00
2015-07-15	54213	0516.	1,100.00
2015-07-15	54230	0517	4,400.00
2015-07-20	44661	0519.	3,300.00
2015-07-20	44662	0518	3,300.00
2015-07-22	54487	0523	1,147.50
2015-07-22	54488	0522	1,100.00
2015-07-22	54489	0521	1,100.00
2015-07-22	54490	0520..	1,100.00
2015-07-22	54498	0524.	2,200.00
2015-07-23	44729	0525	6,600.00
2015-07-24	44752	0526.	1,100.00
2015-07-27	54645	0527.	9,900.00
2015-08-03	54885	0528.	1,100.00
2015-08-03	54886	0530..	4,400.00
2015-08-03	54887	0529	6,600.00
2015-08-03	54915	0532.	2,200.00
2015-08-03	54916	0533	4,400.00
2015-08-03	54917	0534..	1,100.00
2015-08-03	54918	0535.	3,300.00
2015-08-03	54919	0531	3,300.00
2015-08-11	55222	0537.	1,100.00
2015-08-14	47589	0538.	4,400.00
2015-08-18	00094	0539.	2,200.00
2015-08-18	00095	0540.	14,300.00
2015-08-18	00124	0543..	2,200.00
2015-08-18	00125	0542.	1,100.00
2015-08-18	00126	0541	1,100.00
2015-08-19	15	0546.	4,400.00
2015-08-19	16	0545..	4,400.00
2015-08-19	21	0547	1,100.00
2015-08-24	00248	0554	1,100.00
2015-08-24	00249	0555.	1,100.00
2015-08-24	00250	0553..	14,300.00
2015-08-24	00251	0552	7,700.00
2015-08-24	00252	0548	1,100.00
2015-08-24	00253	0549	2,200.00
2015-08-24	00254	0550	3,300.00
2015-08-24	00255	0551	4,400.00
2015-08-27	00437	0556.	2,200.00
2015-09-02	00592	0557...	2,200.00
2015-09-03	00685	0559..	2,200.00
2015-09-03	00686	0558....	2,200.00
2015-09-08	00837	0560	5,500.00
2015-09-08	00838	0561.	4,400.00
2015-09-09	00873	0563..	4,400.00
2015-09-09	00875	0562	1,100.00
2015-09-10	00977	0564..	2,200.00
2015-09-14	349	0565	1,100.00
2015-09-15	01134	0566	1,100.00
2015-09-15	01135	0567..	1,100.00
2015-09-17	409	0568.	2,200.00
2015-09-18	01270	0570.	1,100.00
2015-09-18	01272	0569.	12,100.00
2015-09-22	01414	0571..	5,500.00
2015-09-22	01415	0572.	2,200.00
2015-09-22	01416	0573.	2,200.00
2015-09-22	01417	0574	1,100.00
2015-09-22	01420	0575.	1,100.00
2015-09-22	01421	0576	3,300.00
2015-09-24	515	0577.	8,800.00
2015-09-30	01603	0582.	6,600.00
2015-09-30	01604	0581	6,600.00
2015-09-30	01605	0580.	2,200.00
2015-09-30	01606	0579	1,100.00
2015-10-01	583	0583.	4,400.00
2015-09-28	532	0578	5,500.00
2015-10-06	626	0584	4,400.00
2015-10-06	628	0585..	1,100.00
2015-10-06	629	0586	4,400.00
2015-10-07	01860	0588	2,200.00
2015-10-07	01861	0589.	9,900.00
2015-10-07	01862	0587.	2,200.00
2015-10-08	675	0590	4,400.00
2015-10-12	01989	0592...	1,100.00
2015-10-15	02150	0593	3,300.00
2015-10-19	02210	0594	1,100.00
2015-10-19	02211	0595	2,200.00
2015-10-19	02212	0596..	4,400.00
2015-10-19	02213	0597..	3,300.00
2015-10-19	02214	0598	1,100.00
2015-10-20	02234	0601.	8,800.00
2015-10-20	02236	0599	5,500.00
2015-10-20	02237	0600.	6,600.00
2015-10-21	02341	0602	4,400.00
2015-10-21	02342	0603...	2,200.00
2015-10-21	02343	0604	5,500.00
2015-10-22	02389	0605.	1,100.00
2015-10-26	02450	0606	4,160.00
2015-10-26	02451	0607.	1,100.00
2015-10-28	02580	0610.	1,100.00
2015-10-28	02581	0608	3,300.00
2015-10-28	02582	0609	2,200.00
2015-10-29	02631	0611..	2,200.00
2015-11-04	02788	0613..	3,300.00
2015-11-05	02873	0614	13,200.00
2015-11-06	02939	0618.	5,500.00
2015-11-06	02940	0617	3,300.00
2015-11-06	02941	0616.	2,200.00
2015-11-06	02942	0615..	2,200.00
2015-11-12	03122	0621	4,400.00
2015-11-12	03123	0620	1,100.00
2015-11-13	03146	0612	2,200.00
2015-11-16	03194	0623	9,900.00
2015-11-16	03197	0622	5,500.00
2015-11-20	1156	0624	4,400.00
2015-11-20	1157	0625	1,100.00
2015-11-23	03340	0628..	4,400.00
2015-11-23	03341	0626	1,100.00
2015-11-23	03345	0627	2,200.00
2015-11-27	03485	0632.	4,400.00
2015-11-27	03486	0631	2,200.00
2015-11-27	03487	0630	1,100.00
2015-11-27	03488	0629..	1,100.00
2015-12-02	03549	0633.	1,100.00
2015-12-02	03550	0634	1,100.00
2015-12-03	03699	0635.	3,300.00
2015-12-07	03751	0636.	3,300.00
2015-12-08	03808	0637	5,500.00
2015-12-09	03840	0638....	3,300.00
2015-12-09	03841	0639...	2,200.00
2015-12-09	03842	0640	1,100.00
2015-12-09	03843	0641.	1,100.00
2015-12-11	03904	0642	1,100.00
2015-12-17	04128	0643	2,200.00
2015-12-17	04129	0644.	3,300.00
2015-12-17	04130	0645.	1,100.00
2015-12-21	04164	06449	2,200.00
2015-12-21	04165	06448	1,100.00
2015-12-21	04166	06447	1,100.00
2015-12-21	04167	06446	1,100.00
2015-12-22	04191	06450	7,700.00
2015-12-28	04216	06451	6,600.00
2016-01-04	04279	001.....	1,100.00
2016-01-04	04280	002...	1,100.00
2016-01-05	04322	005..	2,200.00
2016-01-05	04323	004.....	1,100.00
2016-01-05	04324	003..	1,100.00
2016-01-06	04354	006..	3,300.00
2016-01-06	04355	008..	3,300.00
2016-01-06	04356	007..	1,100.00
2016-01-07	04392	009...	4,400.00
2016-01-08	01502	005..	1,100.00
2016-01-08	01503	009...	2,200.00
2016-01-11	1510	.010	6,600.00
2016-01-12	04563	011..	1,100.00
2016-01-13	1541	012...	6,600.00
2016-01-13	04633	006..	1,100.00
2016-01-14	04749	013...	1,100.00
2016-01-14	04752	014....	2,200.00
2016-01-18	04852	015...	2,200.00
2016-01-20	05030	023.	4,400.00
2016-01-20	05031	022..	2,200.00
2016-01-21	05032	021...	2,200.00
2016-01-21	05036	020....	2,200.00
2016-01-21	05037	019.....	2,200.00
2016-01-21	05038	018....	1,100.00
2016-01-22	1644	024.	20,900.00
2016-01-22	1652	024..	1,100.00
2016-01-25	1662	025.	1,100.00
2016-01-25	1663	026.	2,200.00
2016-01-25	1664	027.	1,100.00
2016-01-25	1665	028.	2,200.00
2016-01-25	1666	029.	1,100.00
2016-01-25	1667	030.	1,100.00
2016-01-25	1669	016...	6,600.00
2016-01-25	1670	017...	6,600.00
2016-01-28	1720	031.	2,200.00
2016-01-29	1739	033..	1,100.00
2016-01-29	1741	034.	2,200.00
2016-01-29	1742	032..	5,500.00
2016-01-29	05381	035.	2,200.00
2016-02-02	05516	036..	2,200.00
2016-02-02	05517	039.	4,400.00
2016-02-02	05518	038.	3,300.00
2016-02-02	05519	037.	1,100.00
2016-02-04	05634	040.	2,080.00
2016-02-05	05681	041..	1,100.00
2016-02-09	05716	042..	1,100.00
2016-02-09	05717	045.	4,400.00
2016-02-09	05718	043..	1,100.00
2016-02-09	05719	044.	2,200.00
2016-02-11	1872	046.	8,800.00
2016-02-11	05855	049.	4,400.00
2016-02-11	05856	048.	2,200.00
2016-02-11	05857	047.	2,200.00
2016-02-16	1915	050.	27,500.00
2016-02-16	1925	051.	1,100.00
2016-02-16	1926	052.	1,100.00
2016-02-17	06069	053.	1,100.00
2016-02-24	2005	055.	3,300.00
2016-02-24	2006	054.	3,300.00
2016-02-27	06356	056.	2,200.00
2016-02-29	2056	06452	1,100.00
2016-02-29	06376	061	3,300.00
2016-02-29	06388	060..	4,400.00
2016-02-29	06389	059	1,100.00
2016-02-29	06390	058	2,200.00
2016-02-29	06391	057..	1,100.00
2016-03-03	06547	064.	6,600.00
2016-03-03	06548	063	1,100.00
2016-03-03	06549	062	1,100.00
2016-03-03	06550	065.	16,500.00
2016-03-04	2144	068.	2,200.00
2016-03-04	2145	066.	3,300.00
2016-03-04	2146	067.	4,400.00
2016-03-04	06586	069.	1,100.00
2016-03-07	06702	076.	8,800.00
2016-03-17	07148	871	7,700.00
2016-03-18	07186	072.	2,200.00
2016-03-22	07285	074.	2,200.00
2016-03-22	07286	073.	1,100.00
2016-03-28	2367	076..	2,200.00
2016-03-28	2368	075.	1,100.00
2016-03-29	07405	077.	1,100.00
2016-03-29	07406	078.	4,400.00
2016-03-31	07463	080.	3,300.00
2016-03-31	07465	081.	2,200.00
2016-04-05	10053	084.	2,200.00
2016-04-05	10054	083.	2,200.00
2016-04-05	10055	082.	1,100.00
2016-04-07	10138	085.	1,100.00
2016-04-07	10139	087.	1,100.00
2016-04-07	10140	086.	4,400.00
2016-04-07	10141	088..	1,100.00
2016-04-11	10251	089.	5,500.00
2016-04-12	10312	090.	1,100.00
2016-04-13	10331	091	20,900.00
2016-04-18	10487	092.	8,800.00
2016-04-18	10496	093..	5,500.00
2016-04-20	10599	096	2,200.00
2016-04-20	10600	095.	2,200.00
2016-04-20	10601	094	3,300.00
2016-04-20	10602	098	3,300.00
2016-04-20	10603	097	5,500.00
2016-04-21	10643	099	1,100.00
2016-04-22	10704	100.	3,300.00
2016-04-25	10752	102.	2,200.00
2016-04-25	10753	101..	3,300.00
2016-04-28	10892	103...	1,100.00
2016-04-28	10897	104..	4,400.00
2016-05-02	10944	105...	4,400.00
2016-05-03	11013	106..	2,200.00
2016-05-04	11075	108.	2,200.00
2016-05-05	11109	107..	4,400.00
2016-05-05	11119	109.	18,700.00
2016-05-10	11210	110.	1,100.00
2016-05-11	11254	111.	1,100.00
2016-05-12	11319	112...	2,200.00
2016-05-13	2880	113.	14,300.00
2016-05-17	11461	117.	3,300.00
2016-05-17	11462	115...	5,500.00
2016-05-17	11463	118....	2,200.00
2016-05-17	11464	114.	1,100.00
2016-05-17	11465	116.	1,100.00
2016-05-24	11689	119.	2,200.00
2016-05-30	11812	122	1,100.00
2016-05-30	11813	123...	4,400.00
2016-05-30	11814	124	3,300.00
2016-05-30	11815	121.	1,100.00
2016-05-30	11816	120.	4,400.00
2016-06-01	11947	135	2,200.00
2016-06-01	11948	132..	1,100.00
2016-06-01	11949	133	1,100.00
2016-06-01	11950	131.	3,300.00
2016-06-01	11951	130	5,500.00
2016-06-01	11952	129.	2,200.00
2016-06-01	11953	128.	4,400.00
2016-06-01	11954	127.	1,100.00
2016-06-01	11955	126.	1,100.00
2016-06-01	11956	125.	1,100.00
2016-06-07	12130	137	1,100.00
2016-06-07	12131	136	2,200.00
2016-06-09	12241	138	7,700.00
2016-06-16	12486	139..	1,100.00
2016-06-16	12487	140.	1,100.00
2016-06-16	12488	141	1,100.00
2016-06-16	12489	142.	1,100.00
2016-06-20	3357	143..	36,300.00
2016-06-22	12661	144	7,700.00
2016-06-22	12672	145.	5,500.00
2016-06-29	12848	146	7,700.00
2016-06-29	12849	147	13,200.00
2016-07-01	12940	151.	1,100.00
2016-07-01	12941	134	2,200.00
2016-07-01	12942	149	1,100.00
2016-07-01	12943	150..	1,100.00
2016-07-01	12944	148	1,100.00
2016-07-05	13051	152..	1,100.00
2016-07-08	13148	153.	1,100.00
2016-07-08	13149	154..	1,100.00
2016-07-12	13258	155...	3,300.00
2016-07-14	13344	156...	2,200.00
2016-07-18	13465	161.	2,200.00
2016-07-18	13466	160.	3,300.00
2016-07-18	13467	158...	1,100.00
2016-07-18	13468	157...	4,400.00
2016-07-18	13469	159..	4,400.00
2016-07-20	13558	165..	3,300.00
2016-07-20	13559	164..	2,200.00
2016-07-20	13560	163.	3,300.00
2016-07-20	13561	162..	8,800.00
2016-08-02	13974	168..	5,500.00
2016-08-02	13975	169.	6,600.00
2016-08-02	13976	166..	1,100.00
2016-08-02	13977	167.	1,100.00
2016-08-02	13978	170..	4,400.00
2016-08-08	14143	171	1,100.00
2016-08-08	14145	172	2,200.00
2016-08-10	14240	173.	1,100.00
2016-08-10	14241	174	3,300.00
2016-08-10	14242	175...	2,200.00
2016-08-10	14243	176	2,200.00
2016-08-10	14244	177	2,200.00
2016-08-11	14330	178	5,500.00
2016-08-15	14440	180..	5,500.00
2016-08-15	14441	179	5,500.00
2016-08-23	14737	181.	1,100.00
2016-08-25	4225	182	3,300.00
2016-08-25	4227	183.	8,800.00
2016-08-30	14906	186	1,100.00
2016-08-30	14907	187.	3,300.00
2016-08-30	14908	185	3,300.00
2016-08-30	14909	184...	1,100.00
2016-09-05	15096	188	3,300.00
2016-09-05	15122	192	2,200.00
2016-09-05	15123	191...	2,200.00
2016-09-05	15124	190	5,500.00
2016-09-05	15125	189	3,300.00
2016-09-06	15155	193	2,200.00
2016-09-07	15233	194	5,500.00
2016-09-14	15393	195.	11,000.00
2016-09-22	4596	196.	3,300.00
2016-09-26	15800	197	4,400.00
2016-09-27	15861	199.	1,100.00
2016-09-27	15862	198..	1,100.00
2016-10-03	16014	203.	2,200.00
2016-10-03	16015	202	2,200.00
2016-10-03	16016	201	1,100.00
2016-10-03	16017	200	2,200.00
2016-10-03	16018	204	5,500.00
2016-10-03	16019	205	27,500.00
2016-10-04	16077	206	1,100.00
2016-10-04	16078	207	5,500.00
2016-10-11	16298	212	9,900.00
2016-10-11	16299	211	4,400.00
2016-10-11	16300	209	1,100.00
2016-10-11	16301	208	3,300.00
2016-10-11	16302	210..	3,300.00
2016-10-17	16513	213.	1,100.00
2016-10-20	16671	214.	4,400.00
2016-10-20	16672	215.	3,300.00
2016-10-20	16673	216	3,300.00
2016-10-20	16674	217.	4,400.00
2016-10-21	4977	218	13,200.00
2016-10-24	16778	224..	4,400.00
2016-10-24	16779	223..	2,200.00
2016-10-24	16780	219	1,100.00
2016-10-24	16781	220	1,100.00
2016-10-24	16782	221	5,500.00
2016-10-24	16783	222	1,100.00
2016-11-09	17181	226..	1,100.00
2016-11-09	17182	225..	1,100.00
2016-11-09	17183	227.	2,200.00
2016-11-09	17184	228.	1,100.00
2016-11-10	5222	229.	23,100.00
2016-11-14	17322	230.	4,400.00
2016-11-18	5342	231,	14,300.00
2016-11-18	17483	232.	3,300.00
2016-11-21	17518	234	3,300.00
2016-11-21	5375	233.	2,200.00
2016-11-22	17600	238	4,400.00
2016-11-22	17601	237	6,600.00
2016-11-22	17602	236.	4,400.00
2016-11-22	17603	235	1,100.00
2016-11-24	17697	239.	5,265.00
2016-11-28	17766	240...	1,100.00
2016-11-28	17767	242..	2,200.00
2016-11-28	17768	244...	2,200.00
2016-11-28	17769	243.	1,100.00
2016-11-28	17770	241..	8,800.00
2016-12-01	17846	245.	5,500.00
2016-12-06	17980	247..	2,200.00
2016-12-08	18080	248..	4,400.00
2016-12-12	18151	250.	1,100.00
2016-12-12	18152	249..	1,100.00
2016-12-12	18154	254.	3,300.00
2016-12-12	18155	253...	1,100.00
2016-12-12	18150	246..	2,200.00
2016-12-12	18156	252.	1,100.00
2016-12-12	18158	251.	1,100.00
2016-12-16	18318	255..	5,500.00
2016-12-20	18355	262..	4,400.00
2016-12-20	18356	261.	4,400.00
2016-12-20	18357	260.	2,200.00
2016-12-20	18358	259..	2,200.00
2016-12-20	18359	258..	1,100.00
2016-12-20	18360	257.	1,100.00
2016-12-20	18393	264..	1,100.00
2016-12-20	18394	265.	3,300.00
2016-12-20	18395	266..	4,400.00
2016-12-20	18396	267..	14,300.00
2016-12-21	18401	263.	2,200.00
2016-12-21	18418	256..	1,100.00
2016-12-27	18442	268.	2,200.00
2016-12-27	18452	269.	2,200.00
2016-12-27	18457	270.	4,400.00
2016-12-28	18480	271..	2,200.00
2016-12-28	18481	274..	7,700.00
2016-12-28	18482	273..	2,200.00
2016-12-28	18483	272..	1,100.00
2017-01-06	18656	001.........	4,400.00
2017-01-09	18708	005...	3,300.00
2017-01-09	18709	004......	1,100.00
2017-01-09	18710	003.....	1,100.00
2017-01-09	18711	002.....	1,100.00
2017-01-11	18752	006...	1,100.00
2017-01-16	18916	007....	2,200.00
2017-01-18	19028	008...	13,200.00
2017-01-18	19029	009....	2,200.00
2017-01-23	19152	010....	1,100.00
2017-01-25	19246	011...	3,300.00
2017-01-25	19247	012....	4,400.00
2017-01-31	19428	014...	1,100.00
2017-01-31	19429	013....	5,500.00
2017-02-01	19492	016....	2,200.00
2017-02-01	19493	017....	2,200.00
2017-02-02	19518	015....	1,100.00
2017-02-06	19633	020.....	2,200.00
2017-02-06	19634	019......	1,100.00
2017-02-06	19637	010.....	3,300.00
2017-02-10	19830	021....	4,400.00
2017-02-15	19962	024.....	1,100.00
2017-02-15	19963	023...	3,300.00
2017-02-15	19969	022....	5,500.00
2017-02-22	20148	028....	7,700.00
2017-02-24	6452	029*	4,400.00
2017-03-02	20435	026....	2,200.00
2017-03-02	20436	027....	1,100.00
2017-03-06	20486	030....	3,300.00
2017-03-06	20497	025....	1,100.00
2017-03-06	20499	030....	2,200.00
2017-03-07	20536	033.....	1,100.00
2017-03-07	20537	034.....	1,100.00
2017-03-07	20538	032.....	1,100.00
2017-03-07	20545	031....	1,100.00
2017-03-09	20610	035....	3,300.00
2017-03-09	20611	036....	4,400.00
2017-03-09	20612	037...	5,500.00
2017-03-14	20834	038....	1,100.00
2017-03-20	6759	040...	2,200.00
2017-03-24	21218	039....	2,200.00
2017-03-24	21230	045....	3,300.00
2017-03-25	6832	046*	3,300.00
2017-03-25	6833	044*	1,100.00
2017-03-27	21246	047...	1,100.00
2017-03-30	21389	048....	6,600.00
2017-03-30	21390	049....	4,400.00
2017-04-05	21584	041......	1,100.00
2017-04-05	21585	043.....	2,200.00
2017-04-05	21586	042.....	1,100.00
2017-04-05	21600	045....	1,100.00
2017-04-05	21609	047...	1,100.00
2017-04-06	6986	050*	1,100.00
2017-04-06	6997	051*	1,100.00
2017-04-10	7040	052...	6,600.00
2017-04-11	21855	054..	2,200.00
2017-04-11	21856	055...	4,400.00
2017-04-11	21857	056...	4,400.00
2017-04-11	21858	057....	2,200.00
2017-04-17	21932	058..	6,600.00
2017-04-20	22008	059..	2,200.00
2017-04-20	22012	060....	1,100.00
2017-04-25	22184	061.	1,100.00
2017-04-27	7222	062*	22,000.00
2017-05-02	22320	063..	1,100.00
2017-05-02	22321	065...	1,100.00
2017-05-02	22322	066...	3,300.00
2017-05-02	22323	068...	1,100.00
2017-05-02	22331	067...	2,200.00
2017-05-05	07295	062*	3,300.00
2017-05-05	07297	066...	2,200.00
2017-05-10	7343	070*	3,300.00
2017-05-10	7344	069*	3,300.00
2017-05-10	22605	053...	1,100.00
2017-05-10	22606	064...	1,100.00
2017-05-10	22607	065...	1,100.00
2017-05-10	22608	068...	2,200.00
2017-05-10	22625	071..	25,300.00
2017-05-11	22665	067...	1,100.00
2017-05-11	22666	068...	1,100.00
2017-05-11	22667	072...	2,200.00
2017-05-11	22668	074...	1,100.00
2017-05-11	22669	073...	3,300.00
2017-05-11	22675	075...	3,300.00
2017-05-11	22683	064...	1,100.00
2017-05-18	7439	076.....	2,200.00
2017-05-18	22954	077...	2,200.00
2017-05-23	23096	078..	3,300.00
2017-05-25	23250	080..	1,100.00
2017-05-25	23251	079.	1,100.00
2017-05-25	23252	082...	4,400.00
2017-05-25	23253	081..	1,100.00
2017-05-26	23262	083..	29,700.00
2017-05-30	23356	085..	1,100.00
2017-05-30	23357	084...	1,100.00
2017-05-31	23394	089..	3,300.00
2017-06-01	7581	087..	1,100.00
2017-06-01	7582	086..	2,200.00
2017-06-01	7583	088...	2,200.00
2017-06-07	23611	090..	3,300.00
2017-06-07	23631	091.	1,100.00
2017-06-07	23633	092..	1,100.00
2017-06-07	23634	093...	1,100.00
2017-06-07	23635	094.	2,200.00
2017-06-07	23636	095..	6,600.00
2017-06-08	23688	098.	2,200.00
2017-06-08	23689	097.	2,200.00
2017-06-08	23690	096.	1,100.00
2017-06-15	7769	099.	6,600.00
2017-06-15	23945	104....	1,100.00
2017-06-16	23954	102..	1,100.00
2017-06-16	23955	103.....	2,200.00
2017-06-16	23956	100..	3,300.00
2017-06-16	23957	101...	4,400.00
2017-06-19	24105	106...	4,400.00
2017-06-19	24106	105....	1,100.00
2017-06-19	24107	107...	1,100.00
2017-06-19	24108	108..	3,300.00
2017-06-27	24417	110..	1,100.00
2017-06-27	24418	113..	5,500.00
2017-06-27	24419	111..	2,200.00
2017-06-27	24420	112....	14,300.00
2017-06-29	24514	116..	1,100.00
2017-06-29	24515	114..	1,100.00
2017-06-29	24516	115.....	1,100.00
2017-07-03	24586	117..	2,200.00
2017-07-07	24819	118......	3,300.00
2017-07-17	25132	119..	2,200.00
2017-07-17	25136	120..	13,200.00
2017-07-20	25350	121...	3,300.00
2017-07-24	25426	122..	5,500.00
2017-07-24	25427	124...	1,100.00
2017-07-24	25428	123.....	2,200.00
2017-07-25	25517	126..	3,300.00
2017-07-25	25518	125...	4,400.00
2017-07-26	25593	130.	1,100.00
2017-07-26	25594	129..	1,100.00
2017-07-26	25595	128..	1,100.00
2017-07-26	25596	127..	4,400.00
2017-08-03	8389	131*	2,200.00
2017-08-04	25956	132...	3,300.00
2017-08-04	25984	133.	1,100.00
2017-08-08	26049	137.	9,900.00
2017-08-08	26050	135.	3,300.00
2017-08-08	26151	134.	1,100.00
2017-08-08	26152	138.	8,800.00
2017-08-08	26157	136.	2,200.00
2017-08-10	26145	140..	14,300.00
2017-08-10	26146	139...	3,300.00
2017-08-11	26199	141.	4,400.00
2017-08-16	26339	142..	2,200.00
2017-08-22	26483	143...	2,200.00
2017-08-23	26549	144.	2,200.00
2017-08-29	26723	147.	40,700.00
2017-08-29	26724	146.	1,100.00
2017-08-29	26725	145..	2,200.00
2017-08-30	26758	149..	3,300.00
2017-08-30	26771	148.	4,400.00
2017-08-30	26772	150...	3,300.00
2017-09-05	26940	151..	3,300.00
2017-09-08	27087	152...	2,200.00
2017-09-11	27119	153..	1,100.00
2017-09-11	27120	154...	2,200.00
2017-09-11	27121	155....	8,800.00
2017-09-15	27305	157....	1,100.00
2017-09-15	27306	156....	4,400.00
2017-09-28	27781	160..	3,300.00
2017-09-28	27782	158....	11,000.00
2017-09-28	27783	159...	1,100.00
2017-09-28	27800	162...	7,700.00
2017-09-28	27803	161..	1,100.00
2017-09-28	27820	163..	6,600.00
2017-10-11	28273	166...	6,600.00
2017-10-11	28275	167..	3,300.00
2017-10-11	28276	165...	20,900.00
2017-10-11	28277	164...	4,400.00
2017-10-11	28278	169..	1,100.00
2017-10-11	28279	168...	2,200.00
2017-10-13	28343	170...	1,100.00
2017-10-17	28440	171.	1,100.00
2017-10-19	28516	172.	2,200.00
2017-10-19	28542	173..	3,300.00
2017-10-19	28543	174.	2,200.00
2017-10-20	28590	175....	3,300.00
2017-10-24	28707	177.	1,100.00
2017-10-24	28708	176.	2,200.00
2017-10-25	28736	178.	1,100.00
2017-10-27	28842	180...	3,300.00
2017-10-27	28843	179.	3,300.00
2017-10-30	28864	182.	2,200.00
2017-10-30	28865	181..	3,300.00
2017-11-02	28907	183..	1,100.00
2017-11-02	28908	184....	1,100.00
2017-11-02	28918	185.	1,200.00
2017-11-07	29103	187..	2,200.00
2017-11-07	29104	186.	1,100.00
2017-11-08	29138	188.	3,300.00
2017-11-08	29148	189.	7,700.00
2017-11-10	29279	190.	1,100.00
2017-11-16	29351	191....	9,180.00
2017-11-16	29352	192.	17,212.50
2017-11-16	29353	193.	1,147.50
2017-11-16	29354	194.	2,295.00
2017-11-22	29562	195..	4,400.00
2017-11-23	29611	196..	1,100.00
2017-11-23	29612	197.	2,200.00
2017-11-23	29613	198...	2,200.00
2017-11-23	29614	199..	3,300.00
2017-11-29	29745	200.	5,500.00
2017-11-29	29760	202.	1,100.00
2017-11-29	29761	203..	1,100.00
2017-11-29	29762	204.	13,200.00
2017-11-29	29763	201.	2,200.00
2017-12-01	29777	205.	4,400.00
2017-12-04	29840	206.	2,200.00
2017-12-05	29881	208.	3,300.00
2017-12-07	29983	209.	3,300.00
2017-12-07	29997	210...	3,300.00
2017-12-08	30056	211.	4,400.00
2017-12-13	30221	213..	4,400.00
2017-12-13	30222	212.	2,200.00
2017-12-13	30223	214..	1,100.00
2017-12-18	30350	215..	1,100.00
2017-12-18	30352	216.	1,100.00
2017-12-18	30379	217..	17,600.00
2017-12-28	30533	218..	3,300.00
2017-12-28	30534	219.	1,100.00
2017-12-28	30535	220.	1,100.00
2018-01-03	30604	001..........	3,300.00
2018-01-04	30622	005....	5,500.00
2018-01-04	30623	004.......	1,100.00
2018-01-04	30624	003...	1,100.00
2018-01-04	30625	002......	1,100.00
2018-01-11	30776	007.....	4,400.00
2018-01-11	30777	008....	1,100.00
2018-01-11	30778	009.....	1,100.00
2018-01-11	30779	006....	2,200.00
2018-01-15	30901	010......	4,400.00
2018-01-16	30969	013.....	1,100.00
2018-01-16	30970	012.....	1,100.00
2018-01-16	30971	011....	3,300.00
2018-01-16	30972	014.....	1,100.00
2018-01-18	31083	015.....	16,500.00
2018-01-19	31087	016.....	6,600.00
2018-01-29	31408	018.....	1,100.00
2018-01-29	31409	020......	2,200.00
2018-01-29	31410	017.....	1,100.00
2018-01-29	31411	019........	3,300.00
2018-02-02	10381	KSMMC-021	2,200.00
2018-02-02	31617	023....	2,200.00
2018-02-02	31618	022.....	2,200.00
2018-02-08	31818	024......	3,300.00
2018-02-09	31863	025.....	5,500.00
2018-02-13	31955	027	4,400.00
2018-02-13	31956	026	5,500.00
2018-02-14	32020	028.....	4,400.00
2018-02-15	32045	029....	1,100.00
2018-02-20	32168	030.....	1,100.00
2018-02-20	32169	032......	3,300.00
2018-02-20	32170	033......	7,700.00
2018-02-20	32171	031.....	3,300.00
2018-02-21	32207	034	7,700.00
2018-02-27	32409	035	4,400.00
2018-02-28	10649	036*	6,600.00
2018-03-02	32516	037....	1,100.00
2018-03-02	32517	038.....	2,200.00
2018-03-07	32675	039.....	3,300.00
2018-03-08	32734	040....	2,200.00
2018-03-14	32903	041.......	8,800.00
2018-03-15	10814	KS043	7,700.00
2018-03-15	10815	KS042	4,400.00
2018-03-16	32970	045.....	1,100.00
2018-03-16	32971	044....	1,100.00
2018-03-21	10881	*046	1,100.00
2018-03-22	33170	048.....	2,200.00
2018-03-22	33171	047....	1,100.00
2018-03-23	33234	049..	2,200.00
2018-03-24	33238	050....	3,300.00
2018-03-26	33271	051.....	1,100.00
2018-03-26	33273	052.....	25,300.00
2018-03-26	33279	053....	1,053.00
2018-03-27	33293	051.....	1,100.00
2018-03-27	33294	053....	3,300.00
2018-03-27	33312	052.....	9,900.00
2018-03-27	33352	055.....	1,100.00
2018-03-27	33354	054....	4,400.00
2018-04-02	33448	059....	2,200.00
2018-04-02	33449	058....	1,100.00
2018-04-02	33450	057......	1,100.00
2018-04-02	33451	056.....	1,100.00
2018-04-06	33691	060......	2,200.00
2018-04-10	33739	061...	2,200.00
2018-04-12	33873	062..	5,500.00
2018-04-16	33956	063...	2,200.00
2018-04-17	34029	064....	2,200.00
2018-04-23	34197	067....	1,100.00
2018-04-23	34198	065....	1,100.00
2018-04-24	34228	067....	2,200.00
2018-04-24	34229	068....	1,100.00
2018-04-24	34230	066....	1,100.00
2018-04-25	34264	073....	4,400.00
2018-04-25	34265	072....	3,300.00
2018-04-25	34266	071...	7,700.00
2018-04-25	34267	070...	2,200.00
2018-04-25	34268	069...	3,300.00
2018-05-02	34407	077....	1,100.00
2018-05-02	34422	075....	3,300.00
2018-05-02	34423	078...	1,100.00
2018-05-02	34424	074....	9,900.00
2018-05-10	34663	079..	1,100.00
2018-05-10	34664	080...	1,100.00
2018-05-10	34665	081...	2,200.00
2018-05-10	34666	082....	3,300.00
2018-05-11	11302	079...	1,100.00
2018-05-11	11303	082.....	8,800.00
2018-05-15	34775	083...	2,200.00
2018-05-21	34949	084....	2,200.00
2018-05-21	34954	085...	5,500.00
2018-05-21	34955	086...	5,500.00
2018-05-22	34994	085...	6,600.00
2018-05-22	34997	086...	4,400.00
2018-05-26	35228	074....	9,900.00
2018-05-26	35234	076......	2,200.00
2018-05-26	35236	078...	1,100.00
2018-05-29	35356	087...	1,100.00
2018-05-31	35607	089...	3,300.00
2018-05-31	35608	088....	2,200.00
2018-06-04	35703	090...	2,200.00
2018-06-07	35907	091..	2,200.00
2018-06-07	35908	092...	4,400.00
2018-06-11	35993	097..	2,200.00
2018-06-11	35994	096..	1,100.00
2018-06-11	35995	095...	1,100.00
2018-06-11	35997	094..	1,100.00
2018-06-11	35998	093....	1,100.00
2018-06-11	36000	098..	4,400.00
2018-06-11	36002	099..	1,100.00
2018-06-18	36155	101.....	2,200.00
2018-06-18	36156	100...	11,000.00
2018-06-21	36269	102...	1,100.00
2018-06-25	36371	103......	1,100.00
2018-06-25	36403	104.....	3,300.00
2018-06-28	36519	107....	16,500.00
2018-06-28	36520	106....	2,200.00
2018-06-28	36521	105.....	3,300.00
2018-06-29	36563	108....	4,400.00
2018-07-03	36651	110...	1,100.00
2018-07-03	36652	109..	15,400.00
2018-07-10	36839	111.....	5,500.00
2018-07-13	36939	112.....	2,200.00
2018-07-13	36946	113....	1,100.00
2018-07-19	37124	114....	2,200.00
2018-07-19	37145	115......	3,300.00
2018-07-25	37379	116...	1,100.00
2018-07-26	37420	117...	5,500.00
2018-07-26	37448	119...	6,600.00
2018-07-26	37449	118.......	6,600.00
2018-08-03	12223	*120	2,200.00
2023-08-14	39921	069,	3,000.00
2023-08-25	42292	072	1,500.00
2023-08-29	42381	074	1,500.00
2023-09-05	42676	075	1,500.00
2023-09-06	42729	076	4,500.00
2023-09-25	43551	078	21,000.00
2023-09-29	43670	079	4,500.00
2023-10-03	43749	080	3,000.00
2023-10-09	43911	081	3,000.00
2023-10-17	44166	085	4,500.00
2023-10-18	44231	086	3,000.00
2023-10-24	44310	088	6,000.00
2023-11-08	44567	090	3,000.00
2023-11-13	44674	092	3,000.00
2023-11-15	44771	093	15,000.00
2023-11-21	44905	095	12,000.00
2023-11-23	44984	098	7,500.00
2023-11-28	45042	100	6,000.00
2023-12-11	45328	104	3,000.00
2023-12-19	45559	102	1,500.00
2023-12-27	45748	107	7,500.00
2024-01-03	45870	.001	13,500.00
2024-01-10	46079	.004	15,000.00
2024-01-15	46179	.005	1,500.00
2024-01-25	46511	.009	4,500.00
2024-01-31	46714	010	4,500.00
2024-02-01	46756	011	3,000.00
2024-02-28	47585	015	9,000.00
2024-03-06	47775	018	3,000.00
2024-03-12	47912	020	13,500.00
2024-03-25	48402	024	15,000.00
2024-04-05	48648	026.....	12,000.00
2024-04-22	49011	029	3,000.00
2024-05-07	49442	035.....	6,000.00
2024-05-08	49481	038	3,000.00
2024-05-10	49536	040	9,000.00
2024-05-14	49665	033	6,000.00
2024-05-17	49808	041	4,500.00
2024-05-24	49966	043	6,000.00
2024-10-02	53228	085....	4,500.00
2024-10-08	53337	086....	1,500.00
2024-10-17	53575	087	6,000.00
2024-10-17	53576	088.	4,500.00
2024-10-21	53633	092....	4,500.00
2024-10-21	53634	091...	1,500.00
2025-03-11	56621	024........	1,500.00
2025-06-23	58633	058.....	15,000.00
2025-06-24	58664	059.....	6,000.00
2025-06-25	58693	060.......	1,500.00
2025-06-27	58717	062...	12,000.00
2025-07-01	58782	064	4,500.00
2025-07-03	58839	068.....	3,000.00
2025-07-09	58959	069....	3,000.00
2025-07-14	59037	071....	1,500.00
2025-07-14	59038	072.....	4,500.00
2025-07-17	59103	073.....	1,500.00
2025-07-23	59289	074.....	4,500.00
2025-07-25	59371	078....	12,000.00
2025-07-28	59429	079....	22,500.00
2025-08-06	59626	080....	3,000.00
2025-08-11	59695	081....	6,000.00
2025-08-13	59775	083....	24,000.00
2025-08-18	59855	085......	6,000.00
2025-08-26	60100	086......	19,500.00
2025-09-02	60211	087....	1,500.00
2025-09-10	60040	090....	12,000.00
2025-09-18	60563	092......	3,000.00
2025-09-19	60573	092......	4,500.00
2025-09-22	60691	093......	4,500.00
2025-09-22	60692	094...	7,500.00
2025-09-23	60715	095....	1,500.00
2025-09-24	60773	097...	1,500.00
2025-09-25	60818	098...	3,000.00
2025-10-15	61300	101......	1,500.00
2025-10-27	61658	104.......	4,500.00
2025-10-29	61739	105......	13,500.00
2025-11-11	61972	109...	1,500.00
2025-11-11	61973	110....	1,500.00
2025-11-12	61936	111......	6,000.00
2025-11-13	61990	112......	12,000.00
2025-11-14	62013	113	7,500.00
2025-11-25	62290	114.....	1,500.00
2025-12-01	62353	117....	6,000.00
2025-12-02	62374	119....	9,000.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

1193

33138
33139
33309
33310
33520
33521
33609
33769
33770
33913
33928

61,600.00

2013-11-29

Yumi

1482

33991
33992
34000
34036
34114
34151
34152
34244
34326
34327
34408
34409
34638
34639
34640
35137

74,800.00

2013-12-09

Yumi

2620

37369

37370

37556

37561

37562

38128

38267

45,100.00

2014-03-14

Melisa F. Adaptante

4012

38669

4,400.00

2014-05-05

Carlos Pascual

2182

35155
35156
35299
35300
35430
35593
35594
35635
35636
35671
35672
35713
35762
35763
35856
35857

51,700.00

2014-05-28

Mhyumy Timog

4832

32889

4,400.00

2014-06-18

Carlos Pascual

5357

33219
33220
33221
33381
33382
33513
33603
33604

23,100.00

2014-07-14

Gemini II Bade

5700

33810

33907

33908

34083

34230

17,600.00

2014-08-18

Gemini II Bade

6138

34151
34347
34348
34423
34424
34425
34434
34514
34519

48,400.00

2014-09-16

Gemini II Bade

6813

40040
40042
40126
40127
40130
40163
40233
40257
40258
40259
40260
40287
40288
40289

40,700.00

2014-10-21

Gemini II Bade

7314

40487
40570
40603
40605
40606
40607
40620
40621
40631
40655
40656
40657
40658
40659
40660
40661
40792

66,000.00

2014-11-17

Gemini II Bade

7699

40856
40857
40858
40882
40914
40929
40943
40945
40946
40947
40948
41057
41058
41061
41062
41150
41151
41221
41259
41260
41261
41262
41263
41264
41265
41346
41347
41344
41343

121,000.00

2015-01-06

Gemini II Bade

8152

47416
47417
47418
41430
41459
41460
41556
41557
41560
41566
41568
41599
41616
47917
41711
41712
41715
41716
41717
41718
41719
41720
41739
41740

85,800.00

2015-01-30

Gemini II Bade

8384

41737
41738
41787
41788
48441
48442
48443
48625
48627
48628
41925
41926
41927
41987
41988
41903
42042
42043
42081
42118
42119
42120
42136
42141
42155

95,810.00

2015-02-12

Gemini II Bade

8815

41902
42140
42223
42224
42266
42267
42282
42283
42407
42437
42438
42442
35348
35349
35415
35416
42363
42362

50,600.00

2015-03-10

Gemini II Bade

9061

42596

4,400.00

2015-03-12

Gemini II Bade

9078

43087

4,400.00

2015-04-14

Gemini II Bade

9276

42115
42229
35473
42556
42575
42612
42613
42645
42671
42672
42730
42731
42735
42761
42762
42789
42790
42791
42794
42817
42820
42821
42822
42823
50804
50805
50806
50839
50857
50978
50979
50980
45063

116,600.00

2015-04-23

Gemini II Bade

9765

42644
45065
43057
45395
45397
45399
45400
51038
51039
51111
51112
51113
51114
51268
51341
51342
51408
51409
51440
51447
51448
51449
51564

96,800.00

2015-05-19

Gemini II Bade

9764

43491

3,300.00

2015-05-19

Gemini II Bade

10362

45206
45398
51037
43268
43269
51659
51660
51661
43492
51809
51928
51929
51930
52017
52023
52158
52159
52160
52161
52235
52236
52386
52387
52513

88,000.00

2015-06-18

Gemini II Bade

10619

45064
51563
51931
52385
52483
52778
52779
43976
44003
44004
44009
44011
53009
53041
53245
53249
53250
53251
53252
53441
53468
53469
53470
53617

79,200.00

2015-07-15

Gemini II Bade

10956

44367

44370

44412

11,000.00

2015-07-16

Gemini II Bade

11043

52909
53467
53700
53701
53702
53703
53704
53768
53769
54133
54134
54135
54137
54165
54195
54196
54213
54230
44661
44662
54487
54488
54489
54498
44752

62,700.00

2015-08-04

Gemini II Bade

11662

54136
54490
44729
54645
54885
54886
54887
54915
54917
54918
54919
55222
47589
00094
00095
00124
00125
00126
15
16
00248
00249
00250
00254

101,200.00

2015-09-18

Gemini II Bade

12015

01414

01417

01420

79,200.00

2015-10-13

Gemini II Bade

12375

53917
01415
01421
515
01603
01604
01605
01606
583
532
626
628
629
01860
01861
675
01989
02150
02210
02211
02213
02214
02234
02236
02237
02343
02389

112,300.00

2015-11-05

Jona D. Buendia

13151

00252
01862
02212
02341
02342
02450
02451
02580
02581
02582
02631
02788
02939
02940
02942
03122
03123
03146
03194
03197
1156
1157
03340
03341
03345
9231

78,960.00

2016-01-08

Jona D. Buendia

13170

02873
02941
03485
03486
03487
03488
03549
03550
03699
03751
03808
03840
03841
03842
03843
03904
04128
04129
04130
04164
04165
04166
04167
04191
04216

73,700.00

2016-01-15

Jona D. Buendia

13386

04279
04280
04322
04323
04324
04354
04355
04356
04392
01502
01503
1510
04563
1541
04633
04749
04752
04852
05032
05036
05038
1644
1652
1662
1663
1664
1665
1666
1667
1669
1670

92,400.00

2016-02-12

Jona D. Buendia

14938

05030
05031
05037
1720
1739
1741
1742
05381
05516
05517
05518
05519
05634
05716
05717
05718
05719
1872
05855
05856
05857
1915
1925
1926
06069
2006
2056

96,680.00

2016-03-18

Jona D. Buendia

14102

05681
2005
06356
06376
06388
06389
06390
06391
06547
06548
06549
06550
2144
2145
2146
06586
06702
07148
07186
07285
07286
2367
2368
07405
07406

85,800.00

2016-04-15

Jona D. Buendia

14371

07463
07465
10053
10054
10055
10138
10139
10140
10141
10251
10312
10487
10496
10599
10601
10602
10643
10704
10752
10753
10897

62,700.00

2016-05-18

Jona D. Buendia

15349

10331
10603
10892
10944
11013
11075
11119
11254
11319
11461
11464
11465
11689
11812
11813
11814
11815

75,900.00

2016-06-25

Jona D. Buendia

15634

11210
2880
11462
11463
11816
11947
11948
11949
11950
11951
11952
11953
11954
11955
11956
12130
12131
12241
12486
12487
12488
12489
3357
12661
12672
12940
12941
12942
12943
12944

122,100.00

2016-07-22

Jona D. Buendia

16014

10600
11109
12848
12849
13051
13148
13149
13258
13344
13466
13467
13468
13469
13558
13559
13560
13561

67,100.00

2016-08-18

Jona D. Buendia

16369

13465
13974
13976
13977
13978
14143
14145
14240
14241
14242
14243
14244
14330
14440
14441
14737
4225
4227

58,300.00

2016-09-16

Jona D. Buendia

16766

13975
14906
14907
14908
14909
15096
15123
15124
15125
15155
15233
15393
4596
15800
15862

57,200.00

2016-10-21

Jona D. Buendia

17137

15122
15861
16014
16015
16016
16017
16018
16019
16077
16078
16298
16299
16300
16301
16302
16513
16671
16672
16673
16674
4977
16778
16779
16780
16781
16782
16783

117,700.00

2016-11-18

Jona D. Buendia

17660

17181
17182
17183
17184
5222
17322
5342
17483
17518
5375
17601
17602
17603
17766
17769

70,400.00

2016-12-16

Jona D. Buendia

18039

17600
17697
17767
17770
17846
17980
18080
18151
18152
18154
18155
18150
18156
18158
18318
18355
18356
18357
18358
18359
18360
18393
18395
18396
18401
18418
18442
18452
18457
18480
18481
18482
18483

109,765.00

2017-01-19

Jona D. Buendia

18419

18394
18656
18708
18709
18710
18711
18752
18916
19028
19029
19152

34,100.00

2017-02-15

Jona D. Buendia

18767

19246
19247
19428
19429
19492
19493
19518
19633
19634
19637
19830
19962
19963
19969
20148
6452
20435
20436

56,100.00

2017-03-24

Gemini II Bade

18964

20486
20497
20499
20536
20537
20538
20545
20610
20611
20612
20834
6759
21218
6833

30,800.00

2017-04-10

Jona D. Buendia

19908

21230
6832
21246
21389
21390
21584
21585
21586
21600
21609
6986
6997
7040
21855
21856
21858
21932
22008
22012
22184

53,900.00

2017-05-25

Jona D. Buendia

19119

21857
7222
22320
22321
22322
22323
22331
07295
07297
7343
7344
22605
22606
22607
22608
22625
22665
22666
22667
22668
22669
22675
22683
7439
22954
23096
23250
23251
23252
23253
23262
23356
23357
23394
7581
7582
7583

147,400.00

2017-06-19

Jona D. Buendia

20836

23611
23631
23633
23634
23635
23636
23688
23689
23690
7769
23945
23954
23955
23956
23957
24105
24106
24107
24108
24417
24418
24419
24420
24514
24515
24516

75,900.00

2017-07-19

Jona D. Buendia

20406

24586
24819
25132
25136
25426
25427
25428
25518
25594
25595

36,300.00

2017-08-17

Jona D. Buendia

20847

25350
25517
25593
25596
8389
25956
25984
26049
26050
26151
26152
26157
26145
26146
26199
26339
26483
26549
26723
26724
26725
26758
26771

124,300.00

2017-09-19

Jona D. Buendia

21169

26772
26940
27087
27119
27120
27121
27305
27306
27781
27782
27783
27800
27803
27820

57,200.00

2017-10-18

Jona D. Buendia

21664

28273
28275
28276
28277
28278
28279
28343
28440
28516
28542
28707
28708
28736
28842
28843
28864
28865

62,700.00

2017-11-17

Jona D. Buendia

21818

28543
28590
28907
28908
28918
29103
29104
29138
29148
29279
29351
29352
29353
29354
29562
29611
29612
29613
29614
29745
29760
29761

73,700.00

2017-12-08

Jona D. Buendia

22081

29762
29763
29777
29840
29881
29983
29997
30056
30221
30222
30223
30350
30352
30379
30533
30534
30535

69,300.00

2018-01-19

Jona D. Buendia

22980

32517
32675
32734
32903
10814
10815
32970
32971
10881
33170
33171
33234
33238
33273
33279
33293
33352
33354

92,400.00

2018-04-17

Jona D. Buendia

22782

31409
31410
31411
10381
31617
31618
31818
31863
31955
31956
32020
32045
32168
32169
32170
32171
32207
10649
32516

68,200.00

2018-03-15

Jona D. Buendia

23372

33448
33449
33450
33451
33691
33739
33873
33956
34029
34197
34198
34228
34229
34230
34264
34265
34266
34267
34268

47,300.00

2018-05-18

Jona D. Buendia

22344

30604
30622
30625
30776
30779
30901
30969
30970
30972
31083
31087
31408

56,100.00

2018-02-23

Jona D. Buendia

23650

34407
34422
34423
34424
34663
34664
34665
34666
11302
11303
34775
34949
34954
34955
34994
34997
35228
35234
35236
35356
35607
35608

78,492.86

2018-07-04

Jona D. Buendia

27100

12223

2,180.00

2018-09-17

Jona D. Buendia

24229

35703
35907
35908
35993
35994
35995
35997
35998
36000
36002
36155
36156
36269
36371
36403
36519
36520
36521
36563

65,410.71

2018-07-18

Jona D. Buendia

43026

39921

42292

42381

5,946.43

2023-09-15

JONA BUENDIA-BELGICA

44164

42676

42729

43551

43670

31,218.75

2023-10-27

JONA BUENDIA-BELGICA

44353

43749

43911

44166

44231

44310

19,325.89

2023-11-10

Melisa F. Adaptante

44664

44567

44674

44771

44905

44984

45042

46,084.82

2023-12-22

JONA BUENDIA-BELGICA

44855

45328

45559

45748

11,892.86

2024-01-12

JONA BUENDIA-BELGICA

45321

45870

46079

46179

46511

46714

46756

41,625.00

2024-02-23

JONA BUENDIA-BELGICA

45567

47585

8,919.64

2024-03-22

JONA BUENDIA-BELGICA

42977

47775

47912

48402

31,218.75

2024-04-19

JONA BUENDIA-BELGICA

46270

48648

49011

49665

20,812.50

2024-05-17

JONA BUENDIA-BELGICA

46455

49442

49481

49536

49808

49966

28,245.54

2024-06-07

JONA BUENDIA-BELGICA

48056

53228

53337

53575

53576

53633

53634

22,299.11

2024-11-15

JEMMARIE F. BARAQUIO

48744

56621

1,486.61

2025-04-22

JEMMARIE F. BARAQUIO

50055

58633

58664

58693

58717

34,191.96

2025-07-21

JEMMARIE F. BARAQUIO

50458

58782
58839
58959
59037
59038
59103
59289
59371
59429

56,491.07

2025-08-14

JEMMARIE F. BARAQUIO

45820

59626

59695

59775

59855

60100

57,977.68

2025-09-12

JEMMARIE F. BARAQUIO

51028

60211
60040
60563
60573
60691
60692
60715
60773
60818

38,651.79

2025-10-15

JEMMARIE F. BARAQUIO

51282

61300

61658

61739

19,325.89

2025-11-21

ANNALYN CUYOS

Total Purchase: 4,576,050.50

Total Payment : 4,426,312.86

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
	0.00

Total Credit Adjustment : 0.00

Total Debit Adjustment: 0.00

Outstanding Balance: 149,737.64

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
32480	1194	32480	232	2,106.00
34037	2949	34037	253.	7,700.00
40604	22407	40604	0271.	17,600.00
40620	22407	40620	0271.	2,200.00
47177	24885	47177	0310.	2,200.00
47178	24887	47178	0311	9,900.00
47179	24886	47179	0312.	14,300.00
47565	25278	47565	0317	7,700.00
41558	25625	41558	0322	22,000.00
42671	29787	42671	0397	2,200.00
51194	31659	51194	0438.	2,200.00
51195	31660	51195	0439..	6,600.00
44660	29879	44660	01430	8,800.00
11076	49221	11076	107.	4,400.00
15656	56021	15656	196	3,300.00
221229	63599	221229	046....	2,200.00
21231	63596	21231	044...	1,100.00
21610	63599	21610	046....	1,100.00
31863	77148	31863	025.....	5,500.00
35996	82077	35996	094..	1,100.00
35999	82079	35999	098..	4,400.00
37713	84240	37713	120...	2,200.00
44901	137149	44901	095	13,500.00
45210	137481	45210	102	3,000.00
46977	137853	46977	107	1,500.00
48174	137853	48174	107	1,500.00
49087	140704	49087	033	5,700.00
59362	149143	59362	062...	1,500.00
60570	150771	60570	092......	4,500.00