CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 3049

AGENT: SHERYL ANNE PUNSALAN

COMPANY NAME: HONGDRILL PHILIPPINES, INC.

TERMS: COD

ADDRESS: #19 Champara St. Marikina Hts., Marikina City

CONTACT PERSON: Rachel Ann Reyes

CONTACT NO: 9413371 / 2604, 4512016 / / 9413801

INDUSTRY: HONGDRILL PHILIPPINES, INC.

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2015-03-16	42741	35953	2,868.75
2015-03-16	42742	35955	1,678.75
2015-03-24	42899	36046	1,678.75
2015-03-24	42900	36052	1,687.50
2015-03-24	42901	36065	1,462.50
2015-03-24	42903	36067	1,462.50
2015-03-26	42941	36074	1,687.50
2015-03-26	42943	36073	1,687.50
2015-04-06	43062	36143	1,687.50
2015-04-06	43063	36147	1,687.50
2015-04-06	43066	36133	1,687.50
2015-04-10	43112	36166	1,462.50
2015-04-20	43234	36257	1,687.50
2015-04-20	43235	36252	1,687.50
2015-04-28	43386	36330	2,868.75
2015-04-29	43403	36371	1,687.50
2015-05-21	43744	36631	1,687.50
2015-05-21	43745	36636	1,687.50
2015-05-21	43746	36632	1,687.50
2015-05-21	43747	36635	1,372.00
2015-05-27	43818	36695	1,687.50
2015-05-28	43838	36715	1,597.50
2015-05-29	43859	36730	1,687.50
2015-05-29	43862	36741	1,372.50
2015-06-02	43919	36790	1,687.50
2015-06-04	43962	36828	1,372.50
2015-06-08	44012	36859	1,687.50
2015-06-08	44013	36861	1,687.50
2015-06-08	44020	36877	1,687.50
2015-06-11	44079	36935	1,687.50
2015-06-15	44100	36945	1,372.50
2015-06-15	44101	26944	1,372.50
2015-06-19	44180	37019	7,140.00
2015-06-26	44288	37069	1,372.50
2015-09-14	348	37449	1,687.50
2016-02-17	1940	37956	7,020.00
2016-02-18	06089	37956	7,106.00
2016-04-04	2463	38365	1,773.00
2016-04-29	2744	38873*	1,777.50
2016-07-08	3573	39002	1,777.50
2016-12-27	5737	HD 12.27.16	666.00
2017-01-04	5778	40184	1,638.00
2017-01-04	5780	40197	17,550.00
2017-01-25	6043	40281	1,777.50
2017-03-13	6660	40609	1,777.50
2018-04-12	11035	41264	1,867.50
2021-02-10	177704	hpi.02102021	8,000.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

7049

42741

42742

4,521.89

2015-03-18

Gemini II Bade

8425

42899

1,678.75

2015-03-25

Gemini II Bade

8731

42941

42943

3,375.00

2015-03-30

Gemini II Bade

8426

42900

42901

42903

4,612.50

2015-04-08

Gemini II Bade

8435

43066

1,687.50

2015-04-13

Gemini II Bade

9441

43062

43063

3,375.00

2015-04-13

Gemini II Bade

8443

43112

1,462.50

2015-04-14

Gemini II Bade

9553

43234

43235

3,375.00

2015-04-24

Gemini II Bade

9561

43386

2,843.14

2015-05-04

Gemini II Bade

9563

43403

1,687.50

2015-05-04

Gemini II Bade

9587

43744

43745

43746

43747

6,434.50

2015-05-28

Gemini II Bade

9598

43818

43838

3994

3,285.00

2015-06-01

Gemini II Bade

10203

43859

43862

43919

6,435.00

2015-06-08

Gemini II Bade

10208

43962

1,372.50

2015-06-09

Gemini II Bade

10213

44012

44013

44020

5,062.50

2015-06-15

Gemini II Bade

10216

44079

1,687.50

2015-06-19

Gemini II Bade

10217

44100

44101

2,744.50

2015-06-22

Gemini II Bade

10221

44180

7,076.25

2015-06-30

Gemini II Bade

10240

44288

1,360.25

2015-07-06

Gemini II Bade

11177

348

1,687.50

2015-09-18

Gemini II Bade

13233

1940

06089

14,126.00

2016-02-19

Jona D. Buendia

13480

2463

1,773.00

2016-04-05

Jona D. Buendia

13886

2744

1,777.50

2016-04-29

Jona D. Buendia

14498

3573

1,777.50

2016-07-08

Jona D. Buendia

17824

5737

666.00

2016-12-27

Jona D. Buendia

17514

5778

1,623.37

2017-01-04

Jona D. Buendia

17515

5780

17,393.30

2017-01-06

Jona D. Buendia

17519

6043

1,777.50

2017-01-25

Jona D. Buendia

17640

6660

1,777.50

2017-03-17

Gemini II Bade

23059

11035

1,867.50

2018-04-12

Jona D. Buendia

30601

177704

8,000.00

2021-02-10

Jona D. Buendia

Total Purchase: 116,935.00

Total Payment : 118,323.45

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
Sales Discounts	25.61

Total Credit Adjustment : 0.00

Total Debit Adjustment: 25.61

Outstanding Balance: -1,414.06

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
42741	29929	42741	35953	5,737.50