CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 23

AGENT: JOAHNNA KARISSA MANALO

COMPANY NAME: PILIPINAS SHELL PETROLEUM CORPORATION

TERMS: 60 Days

ADDRESS: 21st Floor, Solaris One, 130 Dela Rosa St., Legaspi Village, 1229 Makati City

CONTACT PERSON: Rolly Villena

CONTACT NO: 490-2634 / / 856-6234

INDUSTRY: PILIPINAS SHELL PETROLEUM CORPORATION

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2013-09-03	31101	4510243684	15,140.58
2013-09-10	31385	4510408067	16,222.05
2013-09-12	31445	4510390645	81,110.25
2013-09-12	31535	4510408067	18,384.99
2013-09-24	32124	4510243684.	21,629.40
2013-09-26	32286	4510243684.	8,651.76
2014-01-21	36730	4510572722...	49,661.25
2014-01-21	36731	.4510408067	38,760.00
2014-01-21	36732	.4510243684	26,647.50
2014-01-28	37063	4511369638.	12,112.50
2014-01-28	37065	4511082257.	302,812.50
2014-01-28	37072	4511082257..	6,056.25
2014-02-12	37704	4510572722..	61,858.83
2014-02-12	37705	4510408067..	48,280.06
2014-02-25	38305	4511577394	288,277.50
2014-06-02	42452	4512222325	32,703.75
2014-07-21	44408	4512617084	19,380.00
2014-08-13	45169	4512868401	24,180.80
2014-08-20	37642	4512868401	1,422.40
2014-08-20	37643	4512222325	2,422.50
2014-09-24	39150	4513284078	205,911.89
2014-10-20	45670	4513533850	42,177.33
2015-01-29	48980	4513960007.	123,525.00
2015-02-02	49113	4514544261	137,200.00
2015-02-02	49123	4513533850	9,733.23
2015-03-17	50587	PSPC-13-MAR-15	11,744.00
2015-03-17	50589	4514947682	6,390.00
2015-04-08	45426	4514959004.	122,931.20
2015-06-10	53054	4515765504	28,517.35
2015-06-22	53309	4515901474	1,597.50
2015-10-02	01688	4516893687	123,525.00
2015-10-06	01814	4516921200	11,666.25
2015-10-28	02598	4516004798	61,465.60
2017-01-05	18640	4521048472	73,995.60
2017-03-08	20560	4520941779	36,997.80
2017-04-29	7235		1,980.00
2017-05-03	22359	4521913798	1,101.12
2017-05-05	22471	4522071044	44,045.20
2017-05-05	22472	4521913798	31,932.48
2017-07-05	24726	4522392426	6,715.00
2017-07-13	25029	4522607294	33,033.90
2017-08-07	25999	4522997029	110,113.00
2017-10-20	28602	4522392426	1,933.75
2017-10-27	28837	4523711566	61,663.00
2018-04-23	34164	4524476798	36,997.80
2018-06-02	11540		1,481.25
2018-06-25	36386	4525781257	61,663.00
2018-09-14	39071	4526442301	30,831.50
2019-03-21	44839	4527103653	66,974.92
2019-03-27	45069	4527989008	106,874.88
2019-04-15	45820	4527989008	21,374.98
2019-03-21	46853	4527378068	809,986.24
2019-06-19	47629	4528962828	92,624.90
2019-07-01	48107	4527103653	4,275.00
2019-09-26	50990	4529841610	35,624.96
2019-11-11	52364	4530313936	78,374.91
2020-01-17	53897	4530916414	120,960.00
2020-01-17	53898	4530916534	302,400.00
2020-01-14	53902	4530916534	50,400.00
2020-02-03	54535	4531078238	728,000.00
2020-02-05	54723	4530697516	345,000.32
2020-05-28	56460	4530697516	236,688.10
2022-01-14		4536317800	403,916.80
2022-01-14	25353	4536317800	21,952.00
2022-01-14	25352	4536317800	167,932.80
2022-02-16	26034	4536317800	35,123.20
2022-07-14	24879	4538743658	162,050.56
2022-07-22	30139	4538743658	19,880.00
2022-10-24	34134	4536317800	27,440.00
2022-11-08	33331	4536317800	2,195.20
2023-05-17		4538743658	21,077.28
2023-05-17	39315	4538743658	28,000.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

1941

32124

32286

30,001.52

2013-11-25

Yumi

3650

36732

26,409.58

2014-03-03

Melisa F. Adaptante

3925

37065

300,108.82

2014-03-10

Carlos Pascual

3318

37072

37704

37705

115,157.69

2014-03-21

Mhyumy Timog

3105

37063

12,004.35

2014-03-28

Carlos Pascual

3338

38305

285,703.59

2014-04-22

Melisa F. Adaptante

5466

42452

32,411.75

2014-08-04

Gemini II Bade

6422

44408

19,206.96

2014-09-24

Gemini II Bade

6609

45169

23,964.90

2014-10-08

Gemini II Bade

7403

39150

204,073.39

2014-11-17

Gemini II Bade

7402

37642

37643

3,810.57

2014-11-17

Gemini II Bade

8709

45670

41,800.75

2015-02-02

Gemini II Bade

9405

50587

11,744.00

2015-03-24

Gemini II Bade

9234

48980

122,422.10

2015-03-25

Gemini II Bade

9273

49123

9,646.33

2015-04-08

Gemini II Bade

9274

49113

135,975.00

2015-04-08

Gemini II Bade

9530

50589

6,332.98

2015-05-18

Gemini II Bade

10325

45426

121,833.60

2015-06-05

Gemini II Bade

11169

53054

28,262.73

2015-08-03

Gemini II Bade

12721

53309

1,583.24

2015-11-17

Jona D. Buendia

12925

01688

122,422.10

2015-12-11

Jona D. Buendia

12926

01814

11,562.09

2015-12-11

Jona D. Buendia

12935

02598

60,916.80

2015-12-17

Jona D. Buendia

19625

18640

73,334.92

2017-04-19

Jona D. Buendia

19641

20560

36,667.46

2017-04-26

Jona D. Buendia

19851

7235

1,980.00

2017-04-29

Jona D. Buendia

20593

22471

43,651.94

2017-07-11

Jona D. Buendia

20894

22359

22472

32,738.66

2017-08-04

Jona D. Buendia

21942

25029

32,738.95

2017-10-06

Jona D. Buendia

22165

25999

109,129.85

2017-10-18

Jona D. Buendia

23273

24726

6,655.04

2018-01-08

Jona D. Buendia

23276

28602

28837

63,028.92

2018-01-10

Jona D. Buendia

23993

11540

1,481.25

2018-06-02

Jona D. Buendia

25738

34164

36,667.46

2018-07-20

Jona D. Buendia

26841

36386

61,112.44

2018-09-17

Jona D. Buendia

28659

39071

30,556.22

2018-11-27

Jona D. Buendia

29715

44839

66,376.93

2019-05-21

Jona D. Buendia

27264

46853

802,754.22

2019-05-30

Jona D. Buendia

29742

45069

105,920.64

2019-06-07

Jona D. Buendia

300800

45820

21,184.13

2019-07-12

Jona D. Buendia

30244

47629

91,797.89

2019-08-30

Gemini II Bade

30614

48107

4,236.83

2019-09-13

Jona D. Buendia

32475

52364

77,675.13

2020-01-24

Jona D. Buendia

33612

53897

53898

54535

54723

1,482,999.96

2020-04-20

Jona D. Buendia

34601

53902

56460

284,524.81

2020-08-24

Jona D. Buendia

38234

25353

25352

588,499.80

2022-03-31

Jona D. Buendia

38616

26034

34,809.60

2022-05-31

Jona D. Buendia

40110

24879

30139

180,306.18

2022-09-30

Jona D. Buendia

41311

34134

33331

29,370.60

2023-01-31

JONA BUENDIA-BELGICA

42821

39315

48,639.09

2023-07-31

JONA BUENDIA-BELGICA

Total Purchase: 6,385,710.66

Total Payment : 6,076,193.76

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
	0.00

Total Credit Adjustment : 0.00

Total Debit Adjustment: 0.00

Outstanding Balance: 309,516.90

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
31446	37	31446	4510243684	38,932.92
32859	1741	32859	4510572722	41,095.86
35277	1741	35277	4510572722	3,244.41
35467	1150	35467	4510243684.	8,651.76
35525	4547	35525	4511082257	270,367.50
35526	4547	35526	4511082257	270,367.50
35527	4547	35527	4511082257	270,367.50
35528	4547	35528	4511082257	270,367.50
35531	4547	35531	4511082257	270,367.50
35634	4655	35634	4510572722.	55,231.10
35758	4819	35758	.4510572722	55,231.10
36880	6072	36880	4511369638	10,901.25
47444	25115	47444	4513960007	110,290.50
50588	29997	50588	4514959004	109,760.00
53691	35320	53691	4516004796	61,465.60
18214	59416	18214	4520941779	36,997.80
23235	66071	23235	4522392426	6,715.00
32018	77332	32018	4524476798	36,997.80
42526	89558	42526	4527378068	570,991.50
42527	89558	42527	4527378068	152,210.50
43881	91133	43881	4527103653	59,799.04
53396	101166	53396	4530697516	345,000.32
53733	101589	53733	4530916414	50,400.00
53896	101589	53896	4530916414	120,960.00
53901	101760	53901	4530916534	50,400.00
54521	102496	54521	4531078238	728,000.00
58710	101166	58710	4530697516	5,952.00
25037	116440	25037	4536317800	405,014.40
25063	116440	25063	4536317800	21,952.00
25194	116440	25194	4536317800	403,916.80
25245	116440	25245	4536317800	167,932.80
31266	123666	31266	4538743658	28,000.00
32051	123666	32051	4538743658	21,077.28