CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 301

AGENT: COMPANY

COMPANY NAME: INTERGIRO BUILDERS, INC.

TERMS: CASH

ADDRESS: Whse 22B, Don Mariano Lim Industrial Compound Alabang Zapote Rd. cor. Concha Cruz Drive Brgy. Almanza Las Pi�as City

CONTACT PERSON: Kyle Tan

CONTACT NO: 848-1435 / / 848-1435

INDUSTRY: INTERGIRO BUILDERS, INC.

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2014-06-10	42767	64220.	1,282.50
2014-02-07	37532	60971	6,412.50
2014-02-17	37966	61255	5,130.00
2014-02-28	38459	61778.	4,140.00
2014-03-31	39976	62496	1,282.50
2014-03-31	39977	62439	1,750.00
2014-04-01	40024	62567	1,282.50
2014-04-01	40025	62565	3,847.50
2014-04-04	40199	62631	1,125.00
2014-04-04	40200	62630	675.00
2014-04-11	40471	62829	1,282.50
2014-05-12	41588	63509	4,432.50
2014-05-16	41839	63579	700.00
2014-05-20	41942	63338	1,575.00
2014-06-19	43228	64521	2,520.00
2014-08-15	45358	65776	1,575.00
2014-09-15	38746	65986	14,600.00
2014-09-22	38950	66935	1,282.50
2014-09-22	38952	66934	1,282.50
2014-10-31	45995	67628	1,282.50
2014-11-12	46516	67860	1,282.50
2014-11-13	46569	67374	1,282.50
2014-11-27	47300	67448	5,130.00
2014-12-04	47611	68409	1,282.50
2014-12-04	47612	68406	1,282.50
2014-12-17	48011	68263	1,575.00
2015-04-23	51315	71423	1,875.00
2015-06-17	53197	69940	1,250.00
2015-06-17	53201	72500	1,431.00
2015-06-29	53606	72693	1,283.00
2015-07-06	53817	73023	2,566.00
2015-11-13	03167	KSI-0933	1,500.00
2016-01-12	04557	76353	1,462.50
2016-01-12	04558	76354	1,777.50
2016-01-20	05010	KSI-1040	1,777.50
2016-01-26	05184	KSI-1057	5,500.00
2016-02-10	05801	KSI-1111	900.00
2016-02-22	06204	KSI-1152	1,775.00
2016-05-03	11017	KSI-1316	3,777.50
2016-05-10	11201	KSI-1327	1,000.00
2016-06-23	12688	KSI-1424	600.00
2016-06-27	12763	KSI-1431	1,200.00
2016-06-29	12840	KSI-1442	3,300.00
2016-07-14	13355	KSI-1464	1,462.50
2016-07-19	13502	KSI-1473	2,970.00
2016-09-20	15571	KSI-1591	300.00
2016-10-05	16128	KSI-1626	7,312.00
2017-03-22	21090	82457	1,100.00
2017-04-05	21576	82608	1,452.50
2017-04-18	21946	82888	4,592.50
2017-08-16	26353	84380	1,232.50
2017-08-16	26354	84381	340.00
2017-10-10	28205	84942	1,777.50
2018-01-19	31089	86017	11,800.00
2018-01-31	31481	86158	1,678.75
2018-01-31	31482	86157	1,678.75
2018-02-02	31612	86183	1,678.75
2018-02-02	31613	86184	1,678.75
2018-02-02	31614	86182	1,678.75
2018-02-12	31903	86372	1,678.75
2018-03-20	33088	86661	1,678.75
2018-03-20	33089	86663	1,678.75
2018-03-20	33090	86662	1,678.75
2018-07-05	36714	88237	3,735.00
2018-08-14	38021	88905	1,867.50
2018-08-28	38400	88572	1,867.50
2018-10-11	40039	89468	1,867.50
2019-01-22	43122	90694	5,100.00
2020-08-26	58087	96511	1,800.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

3223

39977

1,750.00

2014-04-02

Melisa F. Adaptante

3224

39976

1,282.50

2014-04-02

Melisa F. Adaptante

3234

40025

3,847.50

2014-04-14

Mhyumy Timog

3235

40024

1,282.50

2014-04-14

Mhyumy Timog

3245

40199

1,125.00

2014-04-15

Melisa F. Adaptante

3246

40200

675.00

2014-04-15

Melisa F. Adaptante

3403

40471

1,282.50

2014-04-16

Mhyumy Timog

4130

41588

4,432.50

2014-05-16

Carlos Pascual

4150

41839

700.00

2014-05-21

Carlos Pascual

4552

41942

1,575.00

2014-05-21

Carlos Pascual

4760

42767

1,282.50

2014-06-18

Carlos Pascual

4954

43228

2,520.00

2014-07-03

Carlos Pascual

5582

45358

1,575.00

2014-08-18

Gemini II Bade

3529

37532

6,412.50

2014-08-29

Mhyumy Timog

3540

37966

5,130.00

2014-09-02

Mhyumy Timog

6245

38746

42393

14,600.00

2014-09-18

Mhyumy Timog

6467

38950

1,282.50

2014-09-23

Gemini II Bade

6468

38952

1,282.50

2014-09-23

Gemini II Bade

6944

45995

1,282.50

2014-11-04

Gemini II Bade

3722

38459

4,140.00

2014-11-05

Gemini II Bade

7294

46569

1,282.50

2014-11-18

Gemini II Bade

7285

46516

1,282.50

2014-11-21

Gemini II Bade

7510

47300

5,130.00

2014-12-01

Gemini II Bade

7526

47611

1,282.50

2014-12-09

Gemini II Bade

7527

47612

1,282.50

2014-12-09

Gemini II Bade

8266

48011

1,575.00

2014-12-22

Gemini II Bade

9680

51315

1,875.00

2015-04-27

Gemini II Bade

10605

53201

1,431.00

2015-06-22

Gemini II Bade

10606

53197

1,250.00

2015-06-22

Gemini II Bade

10636

53606

1,283.00

2015-06-30

Gemini II Bade

10954

53817

2,566.00

2015-07-08

Gemini II Bade

12686

03167

1,500.00

2015-11-13

Jona D. Buendia

13136

04557

1,462.50

2016-01-12

Jona D. Buendia

13137

04558

1,777.50

2016-01-12

Jona D. Buendia

13310

05010

1,777.50

2016-01-20

Jona D. Buendia

13327

05184

1,500.00

2016-01-25

Jona D. Buendia

13593

05801

900.00

2016-02-10

Jona D. Buendia

13799

06204

1,775.00

2016-02-22

Jona D. Buendia

14686

11017

2,000.00

2016-05-03

Jona D. Buendia

14700

11201

1,000.00

2016-05-10

Jona D. Buendia

12688

600.00

2016-06-23

Jona D. Buendia

15523

12763

300.00

2016-06-27

Jona D. Buendia

15539

12840

13076

3,300.00

2016-06-29

Jona D. Buendia

15677

13355

1,462.50

2016-07-14

Jona D. Buendia

15691

13502

13768

2,970.00

2016-07-19

Jona D. Buendia

16826

15571

300.00

2016-09-20

Jona D. Buendia

16978

16128

7,312.00

2016-10-05

Jona D. Buendia

19476

21090

1,100.00

2017-03-24

Gemini II Bade

19766

21576

1,452.50

2017-04-05

Jona D. Buendia

19784

21946

4,592.50

2017-04-18

Jona D. Buendia

21484

26353

1,235.50

2017-08-16

Jona D. Buendia

21845

26354

340.00

2017-08-16

Jona D. Buendia

23021

28205

1,777.50

2017-10-27

Jona D. Buendia

23694

31089

11,800.00

2018-01-19

Jona D. Buendia

23937

31481

31482

3,357.50

2018-01-31

Jona D. Buendia

23786

31612

31613

31614

5,036.25

2018-02-12

Jona D. Buendia

23787

31903

1,678.75

2018-02-12

Jona D. Buendia

24380

33088

33089

33090

5,036.25

2018-03-20

Jona D. Buendia

26107

36714

3,735.00

2018-07-06

Jona D. Buendia

26547

38021

1,867.50

2018-08-15

Jona D. Buendia

26890

38400

1,867.50

2018-08-24

Jona D. Buendia

28083

40039

1,867.50

2018-10-11

Jona D. Buendia

29073

43122

5,100.00

2019-01-22

Jona D. Buendia

34515

58087

1,800.00

2020-08-26

Jona D. Buendia

Total Purchase: 167,955.75

Total Payment : 161,281.25

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
	0.00

Total Credit Adjustment : 0.00

Total Debit Adjustment: 0.00

Outstanding Balance: 6,674.50

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
32997	1846	32997	58966	5,265.00
40418	11372	40418	62829	1,425.00
42726	14794	42726	64220	1,425.00
45358	18697	45358	65776	1,750.00
38744	20645	38744	65986	14,600.00
38745	20645	38745	65986	14,600.00
59068	108385	59068	96944	21,780.00