CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 214

AGENT: MARK LESTER GAMOLO

COMPANY NAME: FUJI-HAYA INTERNATIONAL CORP.

TERMS: 30 Days

ADDRESS: 3/F Matrinco Bldg., 2871 Pasong Tamo St., Makati City

CONTACT PERSON: Joy/Lorraine Panopio

CONTACT NO: 892-3560 to 63 / /

INDUSTRY: FUJI-HAYA INTERNATIONAL CORP.

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2013-09-20	31971	006769	1,147.50
2013-11-12	34360	PO011114	3,442.50
2013-11-19	34617	PO011188	1,665.00
2014-01-16	36519	PO011226	1,147.50
2014-01-16	36520	PO011227	1,147.50
2014-02-04	37317	PO011261	2,295.00
2014-02-04	37318	PO011262	1,147.50
2014-02-04	37319	PO011263	2,295.00
2014-06-09	42740	PO011518	8,032.50
2014-06-09	42741	PO011520	25,245.00
2014-06-09	42742	PO011521	3,442.50
2014-06-09	42743	PO011517	2,295.00
2014-06-09	42744	PO11515	2,295.00
2014-06-09	42745	PO011516	6,885.00
2014-06-09	42746	PO011519	4,590.00
2014-03-04	38613	PO-011312	2,295.00
2014-05-08	41476	PO011426	6,345.00
2014-06-13	42962	4320	4,653.00
2014-06-30	43624	4381	4,590.00
2014-06-30	43625	4380	2,295.00
2014-07-07	43837	PO011605	2,295.00
2014-07-12	44161	PO011631	2,295.00
2014-07-22	44453	PO011642	1,269.00
2014-10-01	39517	PO011829	1,147.50
2014-11-17	46722	PO011968	6,885.00
2014-11-17	46723	PO011967	1,665.00
2015-02-03	49197	PO012123	3,384.00
2015-02-05	49294	PO012100	1,147.50
2015-02-11	49477	PO012141	2,295.00
2015-02-11	49478	PO012140	3,442.50
2015-03-02	50030	PO012173	1,147.50
2015-03-02	50031	PO012174	1,147.50
2015-03-02	50032	PO012175	1,147.50
2015-04-13	51005	PO012269	846.00
2015-06-03	52764	PO012381	2,295.00
2015-06-03	52765	PO012392	4,590.00
2015-06-03	52766	PO012385	1,147.50
2015-06-03	52768	PO012384	5,737.50
2015-06-03	52769	PO012383	4,590.00
2015-06-03	52770	PO012382	4,590.00
2015-06-03	52771	PO012387	4,590.00
2015-06-03	52772	PO012386	19,507.50
2015-06-03	52773	PO012388	2,295.00
2015-07-02	53738	PO012428	2,295.00
2015-07-02	53739	PO012429	3,442.50
2015-07-02	53742	PO012430	3,442.50
2015-07-02	53744	PO012431	2,295.00
2015-07-02	53745	PO012432	1,147.50
2015-07-24	54588	PO012468	3,807.00
2015-08-13	55267	PO012523	2,538.00
2015-09-04	00737	PO012586	1,147.50
2015-11-17	03225	PO012677	1,147.50
2015-11-17	03226	PO012676	3,442.50
2015-11-17	03227	PO012678	1,147.50
2016-05-16	11403	PO012933	2,538.00
2016-06-24	12714	PO013000	1,147.50
2016-07-26	13728	PO013030	2,295.00
2016-08-12	14394	PO013052	4,590.00
2016-08-17	14532	PO013056	3,442.50
2016-08-26	14871	PO012997.	3,442.50
2016-09-22	15687	PO013101	2,115.00
2016-10-14	16456	PO013135	2,228.25
2016-11-08	17116	PO013167	1,057.50
2016-11-10	17243	PO013188	2,295.00
2016-11-11	17285	PO013202	2,115.00
2016-11-16	17388	PO013216	2,295.00
2016-11-18	17471	PO013222	1,480.50
2016-11-25	17706	PO013243	1,147.50
2016-11-25	17722	PO013242	1,147.50
2016-12-08	18074	PO013264	3,442.50
2017-01-03	18532	PO013274	2,295.00
2017-01-23	19161	PO013294	1,147.50
2017-02-22	20185	PO013325	1,147.50
2017-03-09	20642	PO013357	1,147.50
2017-03-14	20811	PO013366	8,032.50
2017-03-15	20890	PO013370	1,147.50
2017-05-05	22457	PO013451	1,147.50
2017-05-18	22942	PO013482	1,147.50
2017-06-13	23808	PO013503	1,147.50
2017-08-24	26609	PO013586.	2,115.00
2017-10-27	28853	PO013540	4,230.00
2018-01-03	10035	PO013805	4,720.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

2779

37317

37318

37319

5,686.27

2014-03-24

Mhyumy Timog

4428

38613

2,274.51

2015-04-21

Gemini II Bade

2496

34360

34617

5,107.50

2014-06-03

Mhyumy Timog

2495

31971

1,137.25

2014-06-03

Mhyumy Timog

5211

42740

42741

42742

42743

42744

42745

42746

52,313.71

2014-07-14

Gemini II Bade

5210

41476

6,288.35

2014-07-14

Gemini II Bade

5288

43624

43625

6,823.53

2014-08-12

Gemini II Bade

5289

42962

4,611.46

2014-08-12

Gemini II Bade

6098

44161

2,274.51

2014-09-02

Gemini II Bade

6097

44453

1,257.67

2014-09-02

Gemini II Bade

6096

43837

2,274.51

2014-09-02

Gemini II Bade

3642

36519

36520

2,274.51

2014-10-27

Gemini II Bade

8713

46722

46723

8,473.66

2015-02-02

Gemini II Bade

8712

39517

1,137.25

2015-02-02

Gemini II Bade

9259

49197

49294

49477

49478

10,177.31

2015-03-31

Gemini II Bade

7801

50030

50031

50032

3,411.76

2015-04-21

Gemini II Bade

10861

52764

52765

52769

52770

15,921.56

2015-07-07

Gemini II Bade

10860

51005

838.45

2015-07-07

Gemini II Bade

11166

52772

19,333.33

2015-07-31

Gemini II Bade

11165

52766

52768

52771

52773

13,647.05

2015-07-31

Gemini II Bade

11197

53738

53739

53744

53745

9,098.04

2015-08-14

Gemini II Bade

11931

53742

54588

7,184.77

2015-09-18

Gemini II Bade

11930

55267

2,515.34

2015-09-18

Gemini II Bade

12748

00737

1,137.25

2015-11-27

Jona D. Buendia

13606

03225

03226

03227

8728

8908

5,686.27

2016-02-05

Jona D. Buendia

15484

11403

2,515.34

2016-07-01

Jona D. Buendia

16702

12714

1,137.25

2016-09-09

Jona D. Buendia

7676

14394

14532

41760

43285

7,960.78

2016-10-21

Jona D. Buendia

14871

3,411.76

2016-10-21

Jona D. Buendia

18728

17116

17243

17285

17388

7,693.19

2017-01-20

Jona D. Buendia

18729

13728

2,274.51

2017-01-20

Jona D. Buendia

18729

16456

2,208.35

2017-01-20

Jona D. Buendia

18888

15687

2,096.12

2017-02-17

Jona D. Buendia

19236

17471

17706

17722

18074

7,153.55

2017-03-17

Gemini II Bade

19428

19161

1,137.25

2017-03-31

Gemini II Bade

19429

18532

2,274.51

2017-03-31

Gemini II Bade

20590

20185

20642

20811

20890

11,372.54

2017-07-07

Jona D. Buendia

20887

22457

22942

2,274.51

2017-07-28

Jona D. Buendia

21913

23808

1,137.25

2017-09-22

Jona D. Buendia

22184

26609

2,096.12

2017-10-27

Jona D. Buendia

24213

28853

4,192.23

2018-02-23

Jona D. Buendia

24658

10035

4,677.86

2018-03-23

Jona D. Buendia

Total Purchase: 258,763.75

Total Payment : 256,498.94

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
withholding tax recievable	10.25

Total Credit Adjustment : 0.00

Total Debit Adjustment: 10.25

Outstanding Balance: 2,254.56

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
55204	37361	55204	PO012516	4,590.00
12631	51529	12631	PO012997	3,442.50
8041	68029	8041	6641	2,115.00