CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 2280

AGENT: COMPANY

COMPANY NAME: MARGUAD TRADING & SERVICES

TERMS: COD

ADDRESS: J. LABRA ST., GUADALUPE CEBU CITY

CONTACT PERSON: MR. LEONARDO GANZA

CONTACT NO: 032 2388040 / / 032 2555655

INDUSTRY: MARGUAD TRADING & SERVICES

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2014-07-15	34004	MTS71514	5,343.75
2014-08-13	34444		1,781.25
2014-09-08	34942	MTS9814	7,280.00
2014-09-08	34943	MTS9814A	3,120.00
2014-09-25	40303	MTS92514	7,280.00
2014-10-22	40757	MTS102214	10,400.00
2014-11-07	41032	MTS110714A	700.00
2014-11-07	41033	MTS110714	3,500.00
2014-11-14	41153		6,300.00
2014-11-14	41154		3,500.00
2014-11-18	41205	MTS111814	3,500.00
2014-11-18	41206	MTS111814A	3,500.00
2014-12-12	41612		3,480.00
2015-01-12	41845	MTS11215	14,640.00
2015-01-12	41827	MTS1.12.15	14,696.25
2015-02-02	42180		1,781.25
2015-06-01	43891		1,781.25
2015-06-25	44272		14,240.00
2015-09-09	288		3,560.00
2015-10-19	797		1,780.00
2016-05-25	3043		1,780.00
2016-07-05	3549		1,780.00
2016-10-03	4717		1,980.25

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

5555

34004

5,343.75

2014-07-17

Gemini II Bade

5994

34444

1,781.25

2014-08-15

Gemini II Bade

6402

34943

3,120.00

2014-09-11

Gemini II Bade

6403

34942

7,280.00

2014-09-11

Gemini II Bade

6644

40303

7,280.00

2014-10-01

Gemini II Bade

7061

40757

10,400.00

2014-10-28

Gemini II Bade

7225

41032

700.00

2014-11-10

Gemini II Bade

7226

41033

3,500.00

2014-11-10

Gemini II Bade

7531

41153

6,300.00

2014-11-17

Gemini II Bade

7532

41154

3,500.00

2014-11-17

Gemini II Bade

7450

41205

3,500.00

2014-11-26

Gemini II Bade

7485

41206

3,500.00

2014-11-26

Gemini II Bade

7998

41612

3,480.00

2014-12-16

Gemini II Bade

8209

41845

14,640.00

2015-01-14

Gemini II Bade

8148

41827

14,696.25

2015-01-23

Gemini II Bade

8567

42180

1,781.25

2015-02-03

Gemini II Bade

10158

43891

1,781.25

2015-06-05

Gemini II Bade

10659

44272

14,240.00

2015-06-29

Gemini II Bade

11729

288

1,780.00

2015-09-09

Gemini II Bade

12274

797

1,780.00

2015-10-19

Mhyumy Timog

14663

3043

1,780.00

2016-05-25

Jona D. Buendia

15540

3549

1,780.00

2016-07-05

Jona D. Buendia

16824

4717

1,980.25

2016-10-03

Jona D. Buendia

Total Purchase: 117,704.00

Total Payment : 115,924.00

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
	0.00

Total Credit Adjustment : 0.00

Total Debit Adjustment: 0.00

Outstanding Balance: 1,780.00

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
42178		42178		3,230.00