CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 2399

AGENT: COMPANY

COMPANY NAME: BESTOPTIONS ASSISTANCE INC.

TERMS: COD

ADDRESS: 2F Race Building, 208 Sierra Madre St., 1550 Mandaluyong City

CONTACT PERSON: Ms. Jonah Cristobal

CONTACT NO: 717-1396, 532-8462 / /

INDUSTRY: BESTOPTIONS ASSISTANCE INC.

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2014-08-19	45409	KSI-024	14,280.00
2014-08-19	45412	KSI-025.	38,305.50
2014-08-19	45417	KSI-025	18,433.00
2014-08-19	45419	KSI-025.	2,083.50
2014-08-19	45418	KSI-024	1,411.50
2014-09-03	38170	09-01-2014	13,934.50
2014-09-03	38171	09-01-2014	16,114.50
2014-09-16	38818	KSI-094	5,153.00
2014-09-16	38820	KSI-095	11,182.50
2014-09-17	38873	KSI-0101	20,904.00
2014-10-11	39883	KSI-0146	16,734.50
2014-10-13	39891	KSI-0146	8,160.00
2014-10-20	45660	KSI-0159	14,665.50
2014-10-23	45757	KSI-0159	8,921.50
2014-10-24	45783	KSI-0172	9,020.50
2014-10-27	45811	KSI-0175	13,804.00
2014-10-28	45825	BESTOPTIONS-28-OCT-14	4,383.00
2014-11-06	46245	BESTOPTIONS-30-OCT-14	6,868.50
2014-11-12	46517	KSI-0205	9,332.50
2014-11-12	46518	KSI-0204	8,556.00
2014-11-12	46519	KSI-0206	702.00
2014-11-18	46811	KSI-0220	2,790.00
2014-11-27	47263	KSI-0235	5,878.50
2014-12-05	47669	KSI-0247	6,390.00
2015-01-30	48991	KSI-0308.	53,013.00
2015-01-30	48992	KSI-0308.	113,481.00
2015-02-12	49531	KSI-0347	3,195.00
2015-02-12	49532	KSI-0346	23,958.00
2015-02-12	49533	KSI-0344	36,489.00
2015-02-12	49534	KSI-0344	18,897.00
2015-02-16	49639	KSI-0350	10,220.50
2015-02-27	49990	KSI-0368	6,681.00
2015-02-27	49991	KSI-0371	9,146.00
2015-02-27	49992	KSI-0371	6,607.00
2015-02-27	49993	KSI-0369	31,615.50
2015-02-27	49994	KSI-0369	18,901.50
2015-03-03	50073	KSI-0386	3,793.50
2015-03-03	50074	KSI-0386	4,082.00
2015-03-06	50319	KSI-0391	10,553.00
2015-03-18	50636	KSI-0418	7,526.00
2015-03-19	50643	KSI-0418	8,226.00
2015-03-31	45066	KSI-0436	2,881.00
2015-03-31	45067	KSI-0437	9,203.00
2015-04-21	51183	BESTOPTIONS-20-APR-15	3,782.00
2015-05-05	51670	KSI-0494	10,553.50
2015-05-05	51671	KSI-0494	8,871.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

5368

45409

45418

15,691.50

2014-08-22

Gemini II Bade

5369

45412

45417

45419

57,967.00

2014-08-22

Gemini II Bade

5386

38170

38171

30,049.00

2014-09-08

Gemini II Bade

3185

38873

20,904.00

2014-09-30

Gemini II Bade

3186

38820

11,182.50

2014-09-30

Gemini II Bade

3187

38818

5,153.00

2014-09-30

Gemini II Bade

6705

39883

39891

24,894.50

2014-10-16

Gemini II Bade

4326

45660

45757

23,587.00

2014-10-31

Gemini II Bade

0700

45783

9,020.50

2014-11-03

Gemini II Bade

6514

45811

13,804.00

2014-11-03

Gemini II Bade

6319

46245

6,868.50

2014-11-11

Gemini II Bade

6367

45825

4,383.00

2014-11-21

Gemini II Bade

6368

46518

8,556.00

2014-11-21

Gemini II Bade

6369

46519

702.00

2014-11-21

Gemini II Bade

6370

46517

9,332.50

2014-11-21

Gemini II Bade

4186

46811

2,790.00

2014-11-27

Gemini II Bade

4188

47263

5,878.50

2014-12-01

Gemini II Bade

4193

47669

6,390.00

2015-01-09

Gemini II Bade

8759

48991

48992

166,494.00

2015-02-02

Gemini II Bade

8837

49639

10,220.50

2015-03-04

Gemini II Bade

8836

49990

6,681.00

2015-03-04

Gemini II Bade

8835

49531

3,195.00

2015-03-04

Gemini II Bade

8834

49991

49992

2273

15,753.00

2015-03-04

Gemini II Bade

8833

49532

23,958.00

2015-03-04

Gemini II Bade

8832

49993

49994

50,517.00

2015-03-04

Gemini II Bade

8831

49533

49534

55,386.00

2015-03-04

Gemini II Bade

6760

50319

10,553.00

2015-03-13

Gemini II Bade

6761

50073

50074

7,875.50

2015-03-13

Gemini II Bade

9026

50636

50643

15,752.00

2015-04-27

Gemini II Bade

6770

45067

9,203.00

2015-04-29

Gemini II Bade

6771

45066

2,881.00

2015-04-29

Gemini II Bade

4345

51183

3,782.00

2015-05-13

Gemini II Bade

14552

51670

51671

19,424.50

2016-04-22

Jona D. Buendia

Total Purchase: 659,684.00

Total Payment : 658,829.00

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
	0.00

Total Credit Adjustment : 0.00

Total Debit Adjustment: 0.00

Outstanding Balance: 855.00

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
45407	18758	45407	KSI-025.	14,929.00
45411	18754	45411	KSI-025	18,193.00
45413	18758	45413	KSI-025.	5,985.00
45414	18758	45414	KSI-025.	5,985.00
38819	20734	38819	KSI-095	11,182.50
46275	23829	46275	KSI-0196	18,590.50
48875	27349	48875	KSI-0308	53,013.00
48876	27349	48876	KSI-0308	113,481.00
49288	28023	49288	KSI-0333	66,837.00
49300	28026	49300	KSI-0334	12,505.00