CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 228

AGENT: JAY NASATAYA

COMPANY NAME: COMFORT SEARCH ENTERPRISES

TERMS: 30 Days

ADDRESS: U-301 DHI BLDG. 2 LAPU-LAPU AVE., MAGALLANES, MAKATI CITY

CONTACT PERSON: Sarah Duhaylungsod

CONTACT NO: (02) 851 1081 / /

INDUSTRY: COMFORT SEARCH ENTERPRISES

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2013-09-19	31929	002865	44,280.00
2013-10-02	32636	002887	5,800.00
2013-12-09	35421	002970	27,360.00
2014-01-14	36448	002996	34,200.00
2014-02-24	38252	003081	9,760.00
2014-02-25	31595	003073	3,660.00
2014-03-06	31768	003113	13,390.00
2014-03-18	32001	003135	5,444.00
2014-02-18	31449	003069.	3,660.00
2014-02-18	31450	003068.	25,080.00
2014-03-31	39998	003150	2,280.00
2014-03-31	40005	003150.	15,960.00
2014-04-01	40046	003162	18,240.00
2014-04-07	40267	003162	2,280.00
2014-04-25	40904	003196	6,100.00
2014-05-07	41415	003196	2,440.00
2014-05-14	41783	003228	1,140.00
2014-05-14	41784	003230	27,360.00
2014-05-20	41934	003228	3,920.00
2014-05-30	42412	003262	9,760.00
2014-06-03	42561	003269	3,660.00
2014-06-16	43002	003301	3,740.00
2014-06-18	43076	003284.	10,560.00
2014-06-23	43370	003321	18,240.00
2014-07-10	44032	003349	3,420.00
2014-08-22	37654	003407	31,920.00
2014-08-28	34701	003429	1,140.00
2014-10-01	39483	003429.	1,140.00
2014-11-11	46487	003533	59,280.00
2014-11-12	46515	003534	1,340.00
2014-11-19	46838	003555	7,980.00
2014-12-17	47995	003577	1,140.00
2015-02-18	49698	004091.	44,000.00
2015-03-18	50610	004146	1,760.00
2015-06-23	44241	004320	10,242.50
2015-11-27	1229	004574	10,260.00
2016-02-03	05550	004616	14,820.00
2016-05-30	11829	004807	1,020.00
2016-07-07	13065	004882.	30,360.00
2016-07-07	3568	004886	10,200.00
2016-09-15	15424	005013	2,920.00
2016-10-04	4733	005046	13,600.00
2016-10-11	16256	005060	23,800.00
2016-10-18	16539	005073	11,420.00
2016-11-24	5408	006053	2,200.00
2017-02-14	19904	007093	4,640.00
2017-02-17	20006	008006	1,700.00
2017-02-23	6449	008022	1,700.00
2017-03-13	6653	008060	1,700.00
2017-03-27	6846	008098	3,400.00
2017-04-19	7124	009036	1,700.00
2017-04-19	7125	006064	1,700.00
2017-05-16	22830	009078	26,812.50
2017-05-18	7441	009085	1,481.25
2017-06-07	7656	009126	5,925.00
2017-06-08	7690	009135	1,481.25
2018-01-12	10146	009587	1,218.75
2018-01-24	31252	009608	129,375.00
2018-02-26	32356	009663	1,293.75
2018-03-21	33141	009709	3,881.25
2018-07-10	36829	009952	41,800.00
2018-07-24	37262	009709	6,468.75
2018-08-15	38115	KSI-21439	1,530.00
2018-12-26	42379	0010298	3,800.00
2019-04-29	46243	0010498.	6,650.00
2019-05-22	46940	0010498.	11,400.00
2019-07-03	48220	0010677	27,550.00
2019-07-22	48862	0010715	7,600.00
2019-08-16	49702	0010787	3,800.00
2021-10-11	18680	KSN-001	21,000.00
2023-06-01	40066	KSI-001	21,600.00
2023-11-08	44558	KSN-002	26,910.00
2024-03-15	48038	KSN-002-A	1,476.00
2024-03-19	48201	KS-0001	200,736.00
2024-03-19	48211	KSN-002-A	13,284.00
2024-03-20	48225	KSI-006	17,010.00
2024-03-20	48243	KSI-006	23,100.00
2024-04-02	48548	KSN-002-A	1,476.00
2024-04-17	48856	KSI-008	22,500.00
2024-05-21	49873	KS-0001	4,428.00
2024-07-25	51461	KS-0001	11,808.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

1737

31929

44,280.00

2013-11-08

Yumi

1748

32636

5,800.00

2013-11-12

Yumi

3614

36448

34,200.00

2014-03-07

Melisa F. Adaptante

3613

35421

27,625.50

2014-03-25

Lilia P. De Guzman

3437

31595

3,660.00

2014-05-06

Melisa F. Adaptante

4044

31450

25,080.00

2014-05-06

Carlos Pascual

4045

31449

3,660.00

2014-05-06

Carlos Pascual

2478

SI-29318

32,400.00

2014-05-23

Mhyumy Timog

2477

si-29422

29,160.00

2014-05-23

Mhyumy Timog

4604

40046

18,240.00

2014-06-03

Carlos Pascual

4605

32001

5,444.00

2014-06-03

Carlos Pascual

4606

38252

9,760.00

2014-06-03

Carlos Pascual

4607

31768

13,390.00

2014-06-09

Carlos Pascual

4609

40904

6,100.00

2014-06-18

Carlos Pascual

4610

40005

15,960.00

2014-06-18

Carlos Pascual

4611

39998

2,280.00

2014-06-18

Carlos Pascual

4608

40267

2,280.00

2014-07-03

Carlos Pascual

5034

41783

1,140.00

2014-07-11

Gemini II Bade

5035

41784

27,360.00

2014-07-11

Gemini II Bade

5036

41415

2,440.00

2014-07-11

Gemini II Bade

5037

41934

3,920.00

2014-07-17

Carlos Pascual

5395

42412

9,760.00

2014-09-10

Gemini II Bade

5396

43076

10,560.00

2014-09-10

Gemini II Bade

5397

43370

18,240.00

2014-09-10

Gemini II Bade

5398

44032

3,420.00

2014-09-10

Gemini II Bade

6283

42561

3,660.00

2014-09-30

Gemini II Bade

6284

43002

3,740.00

2014-09-30

Gemini II Bade

2479

21,600.00

2014-10-08

Gemini II Bade

6856

37654

34701

33,060.00

2014-10-30

Gemini II Bade

7450

39483

1,140.00

2014-12-05

Gemini II Bade

8374

46838

7,980.00

2015-01-26

Gemini II Bade

8377

46515

1,340.00

2015-01-26

Gemini II Bade

8375

47995

1359

1,140.00

2015-02-04

Gemini II Bade

8376

46487

52,928.57

2015-02-23

Gemini II Bade

10318

50610

1,760.00

2015-06-01

Gemini II Bade

10317

49698

44,000.00

2015-06-01

Gemini II Bade

11908

44241

10,242.50

2015-09-09

Gemini II Bade

13169

1229

10,260.00

2016-01-12

Jona D. Buendia

14033

05550

14,820.00

2016-03-11

Jona D. Buendia

15766

11829

1,020.00

2016-07-15

Jona D. Buendia

16465

13065

30,360.00

2016-09-01

Jona D. Buendia

16466

3568

10,200.00

2016-09-01

Jona D. Buendia

18106

15424

2,920.00

2016-11-19

Jona D. Buendia

18105

4733

13,600.00

2016-11-19

Jona D. Buendia

17945

16539

11,420.00

2016-12-13

Jona D. Buendia

17944

16256

23,800.00

2017-01-11

Jona D. Buendia

18868

5408

2,200.00

2017-02-03

Jona D. Buendia

19436

20006

1,700.00

2017-04-07

Jona D. Buendia

20037

19904

4,640.00

2017-05-19

Jona D. Buendia

20564

6846

3,400.00

2017-06-23

Jona D. Buendia

20563

7124

7125

3,400.00

2017-06-23

Jona D. Buendia

20562

6653

1,700.00

2017-06-23

Jona D. Buendia

20560

7441

7656

7690

8,887.50

2017-07-06

Jona D. Buendia

20561

22830

26,812.50

2017-07-06

Jona D. Buendia

21560

6449

1,700.00

2017-08-31

Jona D. Buendia

21924

10146

1,218.75

2018-01-12

Jona D. Buendia

17489

31252

129,375.00

2018-04-23

Jona D. Buendia

25493

33141

3,881.25

2018-06-04

Jona D. Buendia

25492

32356

1,293.75

2018-06-04

Jona D. Buendia

26834

37262

6,468.75

2018-09-07

Jona D. Buendia

27768

36829

41,800.00

2018-10-05

Jona D. Buendia

28331

38115

1,530.00

2018-11-09

Jona D. Buendia

22432

42379

3,800.00

2019-03-04

Jona D. Buendia

30055

46243

6,650.00

2019-07-04

Jona D. Buendia

30210

46940

11,400.00

2019-07-26

Coleene Erica Belmonte

30631

48862

7,600.00

2019-09-20

Jona D. Buendia

31306

49702

3,800.00

2019-10-18

Jona D. Buendia

31305

48220

27,550.00

2019-10-18

Jona D. Buendia

42481

40066

21,600.00

2023-07-14

JONA BUENDIA-BELGICA

43598

18680

21,000.00

2024-01-15

JONA BUENDIA-BELGICA

44828

44558

26,910.00

2024-02-02

JONA BUENDIA-BELGICA

45787

48038

48211

48225

48243

54,870.00

2024-05-10

JONA BUENDIA-BELGICA

47129

48201

66,912.00

2024-08-05

JONA BUENDIA-BELGICA

48656

48548

48856

49873

51461

40,212.00

2025-01-22

JEMMARIE F. BARAQUIO

Total Purchase: 1,246,212.00

Total Payment : 1,189,462.07

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
	0.00

Total Credit Adjustment : 0.00

Total Debit Adjustment: 0.00

Outstanding Balance: 56,749.93

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
32532	1470	32532	002884	32,400.00
33736	2438	33736	002909	29,160.00
37976	7485	37976	003068	25,080.00
37977	7498	37977	003069	3,660.00
39974	10463	39974	003150	15,960.00
42806	14881	42806	003284	122,320.00
39810	20027	39810	003440	8,040.00
39811	16728	39811	003349	5,700.00
1562	43893	1562	004616	5,700.00
46101	89917	46101	0010305	8,887.50
15776		15776		6,094.50
	138439	48200	KSN-004	7,380.00