CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 2602

AGENT: ALEX BONGALBAL

COMPANY NAME: BESTULZ INC.

TERMS: 15 Days

ADDRESS: 1105 Alpap 2 Building Trade St., Cor. Investment Drive Madrigal Business, Alabang, Muntinlupa City

CONTACT PERSON: Cheme Rose Collado

CONTACT NO: 551-0071, 551-1173, 511-1949, 808-9454 / / 808-9454

INDUSTRY: BESTULZ INC.

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2014-10-10	39858	PO14-2782	1,530.00
2014-10-10	39859	PO14-2773	12,750.00
2014-10-17	45633	KSI-0162	765.00
2014-10-29	45860	PO14-2772	8,000.00
2014-10-31	45989	PO14-2910	612.00
2014-11-11	46457	PO14-2960	2,550.00
2014-11-13	46554	PO14-2973	2,550.00
2014-11-17	46702	PO14-2989	4,675.00
2014-11-25	47131	PO14-3038	2,550.00
2014-12-09	47704	PO14-3123	7,650.00
2014-12-09	47705	PO14-3121	14,025.00
2014-12-15	47855	PO14-3154	2,550.00
2015-01-05	48244	PO14-3213	4,675.00
2015-01-12	48515	PO14-3237	14,025.00
2015-01-28	48937	PO15-3316	4,675.00
2015-02-11	49466	PO15-3398	4,675.00
2015-02-24	49810	PO15-3478	3,740.00
2015-03-27	51000	PO15-3629	4,675.00
2015-04-15	51055	PO15-3713	3,060.00
2015-04-27	51377	PO15-3787	1,997.50
2015-04-27	51378	PO15-3792	4,675.00
2015-05-07	51779	PO-3875	4,675.00
2015-05-26	52404	PO15-3993	8,275.00
2015-05-27	52439	PO15-3965	4,675.00
2015-06-18	53216	PO15-4126	9,350.00
2015-07-01	53661	KSI-0613	1,296.25
2015-08-05	54994	KSI-0701	1,062.50
2015-08-05	54995	KSI-0702	174.25
2015-08-25	00282	PO15-4538	765.00
2015-09-10	00962	PO15-4593	18,445.00
2015-09-15	01069	PO15-4622	23,460.00
2015-09-28	01504	PO15-4702	1,530.00
2015-10-02	01680	PO15-4755	1,530.00
2015-11-23	03322	PO15-5055	526.50
2016-01-19	04868	Po16-5309	1,530.00
2016-02-12	05896	PO16-5450	11,016.00
2016-03-16	07064	PO16-5668	15,300.00
2016-04-06	10063	PO16-5805	2,040.00
2016-04-13	10317	PO16-5866	5,100.00
2016-04-26	10770	PO16-5908	15,300.00
2016-04-26	10771	PO16-5866	2,550.00
2016-05-06	11128	PO16-5993	3,978.00
2016-05-12	11295	PO16-6019	39,950.00
2016-05-17	11426	PO16-6084	1,020.00
2016-05-17	11427	PO16-6085	11,411.25
2016-05-26	11741	PO16-6169	1,020.00
2016-05-30	11817	PO16-6165	24,650.00
2016-06-10	12246	PO16-6261	17,722.50
2016-06-21	12578	PO16-6335	7,650.00
2016-06-23	12674	PO16-6318	24,650.00
2016-07-21	13615	PO16-6520	3,506.25
2016-07-29	13811	PO16-6587	29,074.25
2016-08-03	13989	PO16-6634	671.50
2016-08-09	14194	PO16-6659	66,725.00
2016-08-22	14662	PO16-6763	765.00
2016-09-21	15630	PO16-6974	6,545.00
2016-09-21	15631	PO16-6967	2,550.00
2016-10-26	16855	PO16-7181	26,243.75
2016-11-21	17509	PO16-7325	2,762.50
2017-02-14	19891	PO17-7812	1,275.00
2017-03-07	20524	PO17-7960	53,125.00
2017-03-13	20760	P017-7982	2,762.50
2017-06-09	7707	PO17-8588	4,471.00
2018-03-27	33360	PO18-0103	20,400.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

6951

39858

39859

14,280.00

2014-10-23

Gemini II Bade

6934

45633

765.00

2014-11-03

Gemini II Bade

6941

45989

612.00

2014-11-04

Gemini II Bade

7281

46457

2,550.00

2014-11-13

Gemini II Bade

7293

46554

2,550.00

2014-11-18

Gemini II Bade

7455

46702

4,675.00

2014-11-21

Gemini II Bade

7499

47131

2,550.00

2014-12-01

Gemini II Bade

8310

47704

47705

7,650.00

2015-01-05

Gemini II Bade

8330

47855

2,550.00

2015-01-06

Gemini II Bade

8586

48515

14,025.00

2015-01-23

Gemini II Bade

8464

48244

4,675.00

2015-01-23

Gemini II Bade

8862

48937

4,675.00

2015-02-12

Gemini II Bade

8666

45860

8,000.00

2015-02-17

Gemini II Bade

8861

49466

4,675.00

2015-02-27

Gemini II Bade

10927

53216

9,266.52

2015-07-08

Gemini II Bade

9338

49810

3,706.61

2015-03-18

Gemini II Bade

9618

51000

4,633.26

2015-04-14

Gemini II Bade

9798

51055

3,032.68

2015-05-04

Gemini II Bade

9967

51377

51378

6,612.92

2015-05-13

Gemini II Bade

9988

51779

4,633.26

2015-05-25

Gemini II Bade

10313

52439

4,633.26

2015-06-11

Gemini II Bade

10319

52404

8,201.12

2015-06-11

Gemini II Bade

10644

53661

1,296.25

2015-07-07

Gemini II Bade

11256

54994

1,062.50

2015-08-05

Gemini II Bade

11257

54995

174.25

2015-08-05

Gemini II Bade

11750

00282

758.17

2015-09-10

Gemini II Bade

11964

00962

18,280.31

2015-09-22

Gemini II Bade

12070

01069

23,250.54

2015-09-28

Gemini II Bade

11988

01504

1,516.34

2015-10-09

Mhyumy Timog

11319

01680

1,516.34

2015-10-14

Gemini II Bade

12852

03322

526.50

2015-11-23

Jona D. Buendia

13307

04868

1,530.00

2016-01-19

Jona D. Buendia

13918

05896

10,917.64

2016-02-24

Jona D. Buendia

14185

07064

15,163.39

2016-03-29

Jona D. Buendia

10147

10063

2,021.79

2016-04-20

Jona D. Buendia

14701

10317

10771

7,581.70

2016-04-27

Jona D. Buendia

14727

10770

15,163.39

2016-05-10

Jona D. Buendia

14980

11128

3,942.48

2016-05-20

Jona D. Buendia

15160

11295

39,593.30

2016-05-27

Jona D. Buendia

15176

11426

11427

12,320.26

2016-06-02

Jona D. Buendia

15317

11741

11817

25,440.80

2016-06-10

Jona D. Buendia

15369

12246

17,564.26

2016-06-15

Jona D. Buendia

15599

12674

24,429.91

2016-07-05

Jona D. Buendia

15612

12578

7,581.70

2016-07-07

Jona D. Buendia

16032

13615

3,474.94

2016-08-04

Jona D. Buendia

16257

13989

671.50

2016-08-12

Jona D. Buendia

16307

13811

28,814.66

2016-08-12

Jona D. Buendia

16376

14194

66,129.24

2016-08-22

Jona D. Buendia

16293

14662

765.00

2016-08-22

Jona D. Buendia

16796

15631

2,527.23

2016-10-05

Jona D. Buendia

15630

15393

6,486.56

2016-10-06

Jona D. Buendia

16943

16855

26,009.43

2016-11-08

Jona D. Buendia

18033

17509

2,737.83

2016-11-23

Jona D. Buendia

19113

19891

1,263.62

2017-02-17

Jona D. Buendia

19525

20524

52,650.67

2017-03-22

Gemini II Bade

19533

20760

2,737.83

2017-03-23

Gemini II Bade

20782

7707

4,431.08

2017-06-23

Jona D. Buendia

25663

33360

20,217.86

2018-07-20

Jona D. Buendia

Total Purchase: 587,933.50

Total Payment : 569,500.90

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
	0.00

Total Credit Adjustment : 0.00

Total Debit Adjustment: 0.00

Outstanding Balance: 18,432.60

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
18270	59578	18270	PO16-7504	2,762.50
24770	66881	24770	PO17-8603	6,077.50