CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 1975

AGENT: MARIBEL B. MACEDA

COMPANY NAME: ROMAN ESSENCE INTERNATIONAL CORPORATION

TERMS: COD

ADDRESS: Blk. 6 AG Lot 9 Mahogany St., Rv2 Pearl Heights, Victoria Homes, Tunasan, Muntinlupa City

CONTACT PERSON: Ella Soriano

CONTACT NO: (02) 519-9152, 519-9154 / / (02) 519-9124

INDUSTRY: ROMAN ESSENCE INTERNATIONAL CORPORATION

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2014-05-19	41900	PO# 0534	2,970.00
2014-06-19	43188	ROMAN 6-19-2014	4,760.00
2014-06-23	43318	0694	10,500.00
2014-06-26	43490	ROMANJULY262014	2,100.00
2014-07-08	43915	roman 6-8-2014	1,400.00
2014-07-28	44680	Roman Essence 7-28-2014	1,400.00
2014-11-04	46123	KSI-0190	4,800.00
2014-11-26	47176	1306	12,300.00
2014-12-19	48083	KSI-0264	2,896.00
2015-01-28	48957	1501	3,500.00
2015-02-11	49472	1553	5,780.00
2015-02-23	49768	1634..	2,197.25
2015-03-18	50611	1738	998.75
2015-05-13	52032	1941	3,500.00
2015-05-27	52449	2055	3,500.00
2015-07-02	53721	2208	7,000.00
2015-07-27	54635	2307	3,500.00
2015-09-01	00493	2453	5,200.00
2015-09-24	01465	0002577	828.00
2015-10-09	01923	0002640	1,656.00
2015-10-21	02294	0002715	6,500.00
2016-01-20	04997	0003128	7,840.00
2016-06-30	12869	0003854	7,000.00
2016-08-18	14567	0004049	1,350.00
2016-08-18	14568	0004082	3,221.50
2016-09-29	15887	004286	3,500.00
2016-12-15	18281	KSI-1974	153.00
2017-05-18	22920	0005243	7,000.00
2017-07-17	25154	0005467	5,992.50
2017-08-22	26468	0005642	7,660.00
2017-09-15	27332	KSI-20656	8,670.00
2017-10-26	28789	0005975	3,500.00
2017-11-29	29746	0006133	7,990.00
2017-12-12	30132	0006165	5,550.00
2018-03-26	33256	0006688	3,500.00
2018-03-27	33330	0006165	550.00
2018-04-04	33578	0006706.	3,500.00
2018-05-29	35340	0006234	7,500.00
2018-06-22	36343	0007132	3,500.00
2018-09-12	38916	07518	4,500.00
2018-11-22	41549	07900	4,500.00
2019-01-18	43026	08115	4,500.00
2019-01-18	43053	08176	11,680.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

4149

41900

2,970.00

2014-05-21

Carlos Pascual

4953

43188

4,760.00

2014-06-21

Carlos Pascual

4961

43318

10,500.00

2014-07-03

Carlos Pascual

5113

43915

1,400.00

2014-07-14

Gemini II Bade

5316

44680

1,400.00

2014-08-01

Gemini II Bade

7267

46123

4,800.00

2014-11-11

Gemini II Bade

4974

43490

2,100.00

2014-11-19

Gemini II Bade

7506

47176

2,000.00

2014-12-01

Gemini II Bade

8273

48083

2,896.00

2015-01-05

Gemini II Bade

8754

48957

3,500.00

2015-01-30

Gemini II Bade

8800

49472

5,780.00

2015-02-12

Gemini II Bade

8986

49768

2,197.25

2015-02-25

Gemini II Bade

9386

50611

998.75

2015-03-20

Gemini II Bade

10048

52032

3,500.00

2015-05-15

Gemini II Bade

10181

52449

3,500.00

2015-05-29

Gemini II Bade

10647

53721

7,000.00

2015-07-02

Gemini II Bade

11019

54635

3,500.00

2015-07-27

Mhyumy Timog

11808

00493

5,200.00

2015-09-01

Gemini II Bade

12158

01465

828.00

2015-09-24

Gemini II Bade

12273

01923

1,656.00

2015-10-09

Gemini II Bade

12371

02294

6,500.00

2015-10-26

Mhyumy Timog

13314

04997

7,280.00

2016-01-20

Gemini II Bade

15546

12869

7,000.00

2016-06-30

Jona D. Buendia

16286

14568

3,221.50

2016-08-18

Jona D. Buendia

16287

14567

1,350.00

2016-08-18

Jona D. Buendia

16960

15887

3,500.00

2016-09-29

Jona D. Buendia

18453

18281

153.00

2016-12-15

Jona D. Buendia

20352

22920

7,000.00

2017-05-22

Jona D. Buendia

21184

25154

5,992.50

2017-07-18

Jona D. Buendia

21651

26468

7,660.00

2017-08-22

Jona D. Buendia

21822

27332

8,670.00

2017-09-21

Jona D. Buendia

22798

28789

3,500.00

2017-10-26

Jona D. Buendia

23461

29746

7,990.00

2017-11-29

Jona D. Buendia

23322

30132

33330

6,100.00

2017-12-12

Jona D. Buendia

24751

33256

3,500.00

2018-03-27

Jona D. Buendia

24768

33578

3,500.00

2018-04-04

Jona D. Buendia

25289

35340

7,500.00

2018-05-29

Jona D. Buendia

25105

36343

3,500.00

2018-06-26

Gemini II Bade

27494

38916

4,500.00

2018-09-12

Jona D. Buendia

29075

43026

4,459.82

2019-01-23

Jona D. Buendia

29076

43053

11,575.71

2019-01-23

Jona D. Buendia

28620

41549

4,500.00

2018-11-26

Jona D. Buendia

Total Purchase: 200,443.00

Total Payment : 189,438.53

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
	0.00

Total Credit Adjustment : 0.00

Total Debit Adjustment: 0.00

Outstanding Balance: 11,004.47

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
00492	38331	492	KSI-0760	6,862.50
33545	79367	33545	0006706.	3,500.00
33542	79367	33542	0006706.	3,500.00