CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 2823

AGENT: SARAH JOY ARRIOLA

COMPANY NAME: GRANEXPORT MANUFACTURING CORPORATION

TERMS: 30 Days

ADDRESS: Caip, Kiwalan, Iligan City

CONTACT PERSON: Ms. Helen Guillena

CONTACT NO: 225-1398 / /

INDUSTRY: GRANEXPORT MANUFACTURING CORPORATION

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2015-01-12	41838	00007802	17,250.00
2015-01-23	42018	05-19546	53,238.56
2015-04-07	43080	05-19776	11,666.25
2015-05-29	43854	05-19922	71,293.75
2015-12-08	1334	00020367	10,370.00
2015-12-08	1336	000020366	3,888.75
2015-12-08	1337	00020365	28,517.50
2015-12-08	1338	00020363	2,592.50
2015-12-08	1339	00020362	2,592.50
2015-12-14	1371	00020364	12,962.50
2016-02-16	1928	PURCHS-GMC-HO00-00000000000099	11,666.25
2016-07-08	3578	PURCHS-HO00-00000000000547	3,888.75
2016-07-08	3579	PURCHS-GMC-HO00-00000000000548	7,777.50
2016-07-08	3580	PURCHS-GMC-HO00-00000000000549	2,592.50
2016-07-08	3581	PURCHS-GMC-HO00-00000000000550	11,666.25
2016-07-08	3582	PURCHS-GMC-HO00-00000000000551	19,443.75
2016-07-08	3583	PURCHS-GMC-HO00-00000000000552	3,888.75
2016-07-08	3584	PURCHS-GMC-HO00-00000000000553	5,185.00
2016-11-16	5315	PURCHS-GMC-HO00-00000010000758	4,140.00
2016-11-16	5316	PURCHS-GMC-HO00-00000000000760	6,900.00
2016-11-16	5319	PURCHS-GMC-HO00-00000000000761	9,660.00
2016-11-16	5320	PURCHS-GMC-HO00-00000000000764	13,800.00
2016-11-16	5321	PURCHS-GMC-HO00-00000000000763	2,760.00
2016-11-16	5322	PURCHS-GMC-HO00-00000000000762	2,760.00
2016-11-16	5323	PURCHS-GMC-HO00-00000000000765	30,360.00
2016-11-16	5324	PURCHS-GMC-HO00-00000000000759	4,140.00
2017-02-27	20276	PURCHS-GMC-HO-00000000000942	4,920.00
2017-03-02	20431	PURCHS-GMC-HO00-00000000001008	5,520.00
2017-04-02	7022	PURCHS-GMC-H000-00000000001012.	30,360.00
2017-04-02	7023	PURCHS-GMC-H000-00000000001013.	8,280.00
2017-04-07	7024	PURCHS-GMC-H000-00000000001009.	4,140.00
2017-04-07	7025	PURCHS-GMC-H000-00000000001007.	4,140.00
2017-04-07	7026	PURCHS-GMC-H000-00000000001011.	12,420.00
2017-04-07	7027	PURCHS-GMC-H000-00000000001010.	1,380.00
2017-06-19	7815	PURCHS-GMEC-HO00-00000000001008	1,380.00
2017-08-09	8463	PURCHS-GMC-HO00-00000000000187	8,632.75
2017-08-09	8464	PURCHS-GMC-HO00-00000000000184	9,866.00
2017-08-09	8465	PURCHS-GMC-HO00-00000000000185	2,466.50
2017-08-09	8466	PURCHS-GMC-HO00-00000000000188	3,699.75
2017-08-09	8467	PURCHS-GMC-HO00-00000000000189	6,166.25
2017-08-09	8468	PURCHS-GMC-HO00-00000000000190	25,898.25
2017-08-09	8471	PURCHS-GMC-HO00-00000000000192	3,699.75
2017-08-09	8472	PURCHS-GMC-HO00-00000000000196	1,233.25
2018-01-25	10278	PURCHS-GMC-H000-00000000000613	8,125.00
2018-02-15	10523	PURCHS-GMC-HO00-00000000000547	37,050.00
2018-03-05	10692	PURCHS-GMC-HO00-00000000000589	3,705.00
2018-06-16	11704	PURCHS-GMC-HO00-00000000000919	2,932.50
2018-06-16	11705	PURCHS-GMC-HO00-0000000000918	67,447.50
2019-08-05	49361	PURCHS-LEG-GMC-HO00-00000000001597	85,500.00
2022-06-27	29398	PRCHS-GMC-HO00-00000000003200	28,600.00
2022-07-04	29677	PRCHS-GMC-HO00-00000000003200	29,700.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

9309

41838

17,077.50

2015-03-26

Melisa F. Adaptante

9721

42018

52,706.17

2015-04-28

Gemini II Bade

11199

43080

11,549.59

2015-08-14

Gemini II Bade

12474

43854

70,580.81

2015-10-23

Gemini II Bade

13645

1334

1336

1337

1338

1339

1371

60,314.53

2016-02-26

Jona D. Buendia

14527

1928

11,549.59

2016-04-29

Jona D. Buendia

16490

3578

3579

3580

3581

3582

3583

3584

53,898.06

2016-09-02

Jona D. Buendia

18852

5315
5316
5319
5320
5321
5322
5323
5324

73,774.80

2017-01-27

Jona D. Buendia

20439

20276

20431

10,335.60

2017-06-16

Jona D. Buendia

20440

7023

8,197.20

2017-06-16

Jona D. Buendia

20441

7022

7024

7025

7026

7027

51,915.60

2017-06-16

Jona D. Buendia

21552

7815

1,366.20

2017-08-25

Jona D. Buendia

22190

8463
8464
8465
8466
8467
8468
8471
8472

61,045.87

2017-11-03

Jona D. Buendia

25066

10523

36,679.50

2018-05-04

Jona D. Buendia

25407

10278

10692

11,711.70

2018-05-25

Jona D. Buendia

26246

11704

11705

69,676.19

2018-08-17

Jona D. Buendia

30634

49361

84,645.00

2019-09-20

Jona D. Buendia

39525

29398

29677

57,717.00

2022-09-16

Jona D. Buendia

Total Purchase: 752,263.56

Total Payment : 744,740.91

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
withholding tax recievable	172.50

Total Credit Adjustment : 0.00

Total Debit Adjustment: 172.50

Outstanding Balance: 7,350.15

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
5314	57797	5314	PURCHS-GMC-HO00-00000010000758	4,140.00
20373	62402	20373	PURCHS-GMC-HO00-00000000001007	4,140.00
20426	62465	20426	PURCHS-GMC-HO00-00000000001013	8,280.00
20427	62466	20427	PURCHS-GMC-HO00-00000000001012	30,360.00
20428	62467	20428	PURCHS-GMC-HO00-00000000001011	12,420.00
20429	62468	20429	PURCHS-GMC-HO00-00000000001010	1,380.00
20430	62469	20430	PURCHS-GMC-HO00-00000000001009	4,140.00
23497	62470	23497	PURCHS-GMC-HO00-00000000001008	1,380.00
9056	71681	9056	PURCHS-SPC-HO00-00000000000186	19,732.00
10692	77977	10692	PURCHS-GMC-HO00-00000000000589	2,470.00
50721	95264	50721	PURCHS-LEG-GMC-HO00-00000000001597	15,000.00
52581	100192	52581	PURCHS-GMC-HO00-00000000001597.	15,000.00
29398	123140	29398	PRCHS-GMC-HO00-00000000003200	28,600.00