CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 2757

AGENT: COMPANY

COMPANY NAME: LIMA GULF INDUSTRIAL

TERMS: COD

ADDRESS: Blk 3 Lot 13 Paulo Homes Molino I Bacoor Cavite

CONTACT PERSON: MR. Marlon Calvelio

CONTACT NO: (046)871-1240 / 871-1240 / /

INDUSTRY: LIMA GULF INDUSTRIAL

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2014-11-18	41207	LGI111814	11,590.00
2014-11-29	41403	LIMA11.29.14	13,038.75
2015-02-17	42425		4,346.25
2015-08-08	44959		4,117.50
2016-07-12	3629		4,387.50
2016-08-31	4282		8,775.00
2016-09-08	4398		1,462.50
2016-09-22	4603		10,237.50
2016-10-01	4700		7,312.50
2016-10-01	4706		1,462.50
2016-10-17	4856		5,850.00
2016-11-10	5236		1,462.50
2016-12-13	5625		4,387.50
2017-01-24	6022		1,462.50
2017-01-24	6023		1,462.50
2017-02-08	6246		1,462.50
2017-03-23	6805		1,462.50
2017-04-11	7069		1,462.50
2017-07-13	8104		6,165.00
2017-09-14	8901		1,462.50
2017-09-16	8920		10,237.50
2017-09-23	9010		2,925.00
2017-11-06	9479		1,462.50
2017-11-21	9624		1,462.50
2018-01-04	10039		7,312.50
2024-05-30	50153	LGI 5302024	1,200.00
2024-07-27	50850	LGI 7272024	2,000.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

7486

41207

11,590.00

2014-11-26

Gemini II Bade

7733

41403

13,038.75

2015-01-26

Gemini II Bade

8744

42425

4,346.25

2015-02-18

Gemini II Bade

11289

44959

4,117.50

2015-08-08

Gemini II Bade

15724

3629

4,387.50

2016-07-12

Jona D. Buendia

16402

4282

8,775.00

2016-08-31

Jona D. Buendia

16447

4398

1,462.50

2016-09-08

Jona D. Buendia

16703

4603

10,237.50

2016-09-22

Jona D. Buendia

16813

4700

7,312.50

2016-10-01

Jona D. Buendia

16818

4706

1,462.50

2016-10-01

Jona D. Buendia

17018

4856

5,850.00

2016-10-17

Jona D. Buendia

17278

5236

1,462.50

2016-11-10

Jona D. Buendia

17758

5625

4,387.50

2016-12-13

Jona D. Buendia

18150

6022

6023

2,925.00

2017-01-24

Jona D. Buendia

18382

6246

1,462.50

2017-02-08

Jona D. Buendia

18866

6805

1,462.50

2017-03-23

Gemini II Bade

19549

7069

1,462.50

2017-04-11

Jona D. Buendia

20073

8104

6,165.00

2017-07-13

Jona D. Buendia

20904

8901

1,462.50

2017-09-14

Jona D. Buendia

20919

8920

10,237.50

2017-09-16

Jona D. Buendia

21015

9010

2,925.00

2017-09-23

Jona D. Buendia

21524

9479

1,462.50

2017-11-06

Jona D. Buendia

21709

9624

1,462.50

2017-11-21

Jona D. Buendia

22148

10039

7,312.50

2018-01-04

Jona D. Buendia

46898

50850

2,000.00

2024-07-27

JONA BUENDIA-BELGICA

46094

50153

1,200.00

2024-05-30

JONA BUENDIA-BELGICA

Total Purchase: 119,970.00

Total Payment : 119,970.00

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
	0.00

Total Credit Adjustment : 0.00

Total Debit Adjustment: 0.00

Outstanding Balance: 0.00

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
44958		44958		4,346.25