CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 1787

AGENT: ALEX BONGALBAL

COMPANY NAME: MEGAMAN POWERTRADE, INC.

TERMS: 45 Days PDC

ADDRESS: 97 Visayas Aveñue, Quezon City

CONTACT PERSON: Rodolfo C. Manuel

CONTACT NO: / / -

INDUSTRY: MEGAMAN POWERTRADE, INC.

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2014-11-14	46669	04219	16,354.00
2014-11-14	46684	04219	1,156.00
2015-02-09	42298	08311	5,940.00
2016-06-25	3432		9,090.00
2016-07-01	3508	MEGAMAN 6.30.16	9,880.00
2016-11-02	16992	12872.	58,012.50
2016-11-18	17480	13756	20,718.75
2016-11-26	5431		1,880.00
2016-11-28	5437		352.50
2016-12-29	5751	13525.	20,718.75
2017-01-12	5856	13599.	12,431.25
2017-03-09	6613	14234.	13,812.50
2017-03-16	6712	14338	30,387.50
2017-03-29	6877	14352	33,150.00
2017-03-29	6878	14393	11,050.00
2017-04-07	7020	14477.	3,995.00
2017-05-11	7360	14609	9,497.50
2017-06-15	23925	16361	4,441.25
2017-07-11	24898	15058.	7,203.75
2017-07-24	08226	14352	5,524.85
2017-07-24	08227	14393	1,381.25
2017-07-24	08228	14609	4,143.75
2017-07-24	08229	16361	4,143.75
2017-07-24	25445	15120	6,906.25
2017-08-02	25820	15120	2,762.50
2017-10-30	28874	16030.	12,431.25
2017-10-30	28875	16029..	45,581.25
2017-12-21	9909	17145.	11,050.00
2017-12-21	9911	17144	33,150.00
2017-12-26	9924	17158	11,645.00
2018-02-01	31532	17408	12,431.25
2018-02-01	31533	17409..	34,531.25
2018-06-06	11598		1,381.25
2019-01-22	13759		688.50
2019-02-01	13827		4,993.75
2019-04-11	14244		600.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

2613

8,353.25

2014-11-05

Gemini II Bade

7870

46669

46684

17,353.66

2015-01-14

Gemini II Bade

8814

42298

5,886.96

2015-03-27

Gemini II Bade

15427

3432

9,090.00

2016-06-25

Jona D. Buendia

15516

3508

9,880.00

2016-07-01

Jona D. Buendia

17455

5431

1,880.00

2016-11-26

Jona D. Buendia

17457

5437

352.50

2016-11-28

Jona D. Buendia

16976

17480

20,533.27

2017-01-13

Jona D. Buendia

18609

16992

5751

5856

90,348.55

2017-03-10

Jona D. Buendia

19730

6613

6712

6877

6878

87,610.71

2017-07-28

Jona D. Buendia

19731

7020

3,959.33

2017-07-28

Jona D. Buendia

20621

7360

08227

10,781.62

2017-09-22

Jona D. Buendia

20620

08226

5,475.51

2017-09-22

Jona D. Buendia

21063

08228

4,106.75

2017-09-29

Jona D. Buendia

20644

23925

24898

25820

14,278.86

2017-10-27

Jona D. Buendia

21242

28874

12,320.26

2018-01-19

Jona D. Buendia

22861

9909

10,951.34

2018-03-02

Jona D. Buendia

23185

9924

31532

31533

58,084.23

2018-04-13

Jona D. Buendia

24031

11598

1,381.25

2018-06-06

Jona D. Buendia

24839

28875

9911

78,028.29

2018-09-07

Jona D. Buendia

22003

08229

25445

10,951.34

2017-12-15

Jona D. Buendia

26104

13759

688.50

2019-01-22

Jona D. Buendia

26145

13827

4,993.75

2019-02-01

Jona D. Buendia

26813

14244

600.00

2019-04-11

Coleene Erica Belmonte

Total Purchase: 463,417.10

Total Payment : 467,889.93

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
withholding tax recievable	156.34

Total Credit Adjustment : 0.00

Total Debit Adjustment: 156.34

Outstanding Balance: -4,629.17

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
				0.00