CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 1458

AGENT: MARIBEL B. MACEDA

COMPANY NAME: SUPPLY OILFIELD SERVICES INC.

TERMS: 30 Days

ADDRESS: 19TH FLOOR PEARL BANK CENTREM 146 VALERO ST. SALCEDO VILLAGE, BEL-AIR, CITY OF MAKATI NCR 4TH DIST. PHILIPPINE 1209

CONTACT PERSON: Ms Mary Grace Canila

CONTACT NO: 8178919 / / 8400509

INDUSTRY: SUPPLY OILFIELD SERVICES INC.

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2014-08-22	37655	00015	1,430.00
2022-05-25	28519	7992	19,200.00
2022-07-13	24830	220041	1,100.00
2022-08-04	30533	220046	1,200.00
2022-08-05	30593	220047	1,100.00
2022-09-30	32458	220058	1,100.00
2022-10-06	32672	220060	2,200.00
2022-10-28	34340	220064	1,100.00
2022-11-09	33381	220064.	1,100.00
2022-11-21	33650	8185	12,000.00
2022-11-21	33651	8186	19,200.00
2022-11-21	33652	8187	32,400.00
2022-11-21	33653	8188	16,800.00
2022-11-21	33654	8189	14,400.00
2022-11-21	33655	8190	15,600.00
2022-11-21	33662	8185	1,200.00
2022-11-21	33663	8187	8,400.00
2022-11-21	33664	8189	2,400.00
2022-11-21	33665	8190	1,200.00
2022-11-23	33715	8194	6,600.00
2022-11-23	33727	220078	3,300.00
2022-11-23	33736	8195	5,500.00
2022-11-23	33737	8201	9,900.00
2022-11-23	33738	220086	2,200.00
2022-11-23	33740	8209	41,800.00
2022-11-23	33741	8199	15,400.00
2022-11-23	33742	8197	23,100.00
2022-11-29	33930	8209	1,100.00
2022-11-29	33931	8199	1,100.00
2022-11-29	33932	8197	1,100.00
2023-01-30	36003	230014	1,100.00
2023-01-30	36004	230010	1,100.00
2023-01-30	36005	230015	1,100.00
2023-02-16	36592	8296	9,900.00
2023-02-16	36593	230024	2,200.00
2023-02-16	36597	230031	1,100.00
2023-02-16	36598	230030	1,100.00
2023-02-21	36753	230039	1,100.00
2023-02-21	36754	230035	2,400.00
2023-03-27	37586	230063	1,100.00
2023-04-18	38487	230006	1,100.00
2023-04-18	38491	230060	1,100.00
2023-04-18	38492	230057	1,100.00
2023-04-18	38505	8387	14,300.00
2023-05-02	38868	8395	5,500.00
2023-05-02	38870	230073	1,100.00
2023-05-02	38871	230081	1,100.00
2023-05-03	38887	230077	1,100.00
2023-05-16	39304	230077	1,100.00
2023-05-19	39410	8438	13,200.00
2023-06-02	40103	8445	5,500.00
2023-06-02	40104	230095	2,200.00
2023-06-13	40317	8448	3,300.00
2023-06-13	40318	230096	1,100.00
2023-06-29	40767	8456	11,000.00
2023-07-18	41280	230100	2,200.00
2023-08-26	42351	230106	2,200.00
2023-10-23	43232	8448	2,200.00
2023-10-23	43233	8475	5,500.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

5595

37655

1,430.00

2014-08-26

Gemini II Bade

39532

24830

1,090.18

2022-09-23

Jona D. Buendia

39534

30593

1,090.18

2022-09-23

Jona D. Buendia

39533

30533

1,189.29

2022-09-23

Jona D. Buendia

40578

32458

32672

3,270.54

2022-12-16

Jona D. Buendia

38733

28519

19,028.58

2022-05-31

Jona D. Buendia

40591

33652

33663

40,435.71

2023-01-06

Jona D. Buendia

40590

33740

33930

42,516.96

2023-01-06

Jona D. Buendia

40589

34340

1,090.18

2023-01-06

Jona D. Buendia

41002

33653
33654
33655
33664
33665
33715
33727
33736
33737
33738

77,204.47

2023-01-13

Jona D. Buendia

41003

33741

33742

33931

33932

40,336.61

2023-01-13

Jona D. Buendia

41203

36003

36004

36005

3,270.54

2023-03-03

JONA BUENDIA-BELGICA

41044

36597

36598

2,180.36

2023-03-24

JONA BUENDIA-BELGICA

42012

37586

38487

38491

38492

4,360.72

2023-05-12

JONA BUENDIA-BELGICA

42013

38505

14,172.32

2023-05-12

JONA BUENDIA-BELGICA

41016

33650

33651

33662

32,110.71

2023-01-27

JONA BUENDIA-BELGICA

42461

38868

38870

38871

7,631.25

2023-06-23

JONA BUENDIA-BELGICA

41045

36592

36593

36753

36754

15,460.71

2023-03-24

JONA BUENDIA-BELGICA

42472

39410

40103

40104

20,713.39

2023-07-07

JONA BUENDIA-BELGICA

42489

38887

39304

40767

13,082.15

2023-07-21

JONA BUENDIA-BELGICA

42872

41280

2,180.36

2023-09-01

Melisa F. Adaptante

43980

42351

2,180.36

2023-10-20

JONA BUENDIA-BELGICA

44266

43233

5,450.89

2023-11-17

JONA BUENDIA-BELGICA

44285

40317

43232

5,450.89

2023-12-07

JONA BUENDIA-BELGICA

45800

33381

40318

2,180.36

2024-05-31

JONA BUENDIA-BELGICA

Total Purchase: 362,330.00

Total Payment : 359,107.71

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
	0.00

Total Credit Adjustment : 0.00

Total Debit Adjustment: 0.00

Outstanding Balance: 3,222.29

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
32058	10061	32058	0005-	79,475.00
28429	122048	28429	7992	19,200.00
36085	129345	36085	SOSI-013123	1,100.00
36158	129435	36158	SOSI-020223	11,000.00
38869	131991	38869	230077	2,200.00
	132210	46965	230086	1,100.00
	133136	46966	230096	1,100.00