CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 3285

AGENT: SHERYL ANNE PUNSALAN

COMPANY NAME: ROBERFRAN AUTO

TERMS: COD

ADDRESS: Brgy. San Jose, Antipolo City

CONTACT PERSON: Jayce Flores

CONTACT NO: 274-8803 / 0925-5521216 /

INDUSTRY: ROBERFRAN AUTO

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2015-06-09	44040	1059.	27,600.00
2015-07-02	44410	ROBERFRAN062915	29,823.75
2016-02-24	2001	1150.	57,187.50
2016-03-11	2226	1161	57,187.50
2016-03-18	2317		977.50
2016-03-22	2353	1172	22,875.00
2016-03-22	2355		5,718.75
2016-04-01	07494	1179	57,187.50
2016-04-28	2730	1193	2,800.00
2016-04-29	2749	1195.	57,187.50
2016-05-27	3072	-1201	62,906.25
2016-07-25	3804	1233	54,843.75
2016-09-02	4312		2,887.50
2016-09-16	15444	1272	65,175.00
2016-09-29	4671	1279	14,812.50
2016-09-30	4677		1,481.25
2016-10-11	4829	1287	62,212.50
2016-10-18	4869	1296	13,331.25
2016-11-08	5180	1310..	22,218.75
2016-11-18	5345	1319	35,550.00
2016-11-18	05348	1319	8,887.50
2016-11-25	5418		1,406.25
2017-01-06	18642	1337	44,437.50
2017-01-20	5969	1340	27,806.25
2017-02-01	19440	1349.	19,256.25
2017-02-01	19442	1349.	2,962.50
2017-02-15	6325		990.00
2017-02-21	6421	1368*	58,500.00
2017-03-01	20369	1376	29,625.00
2017-03-24	21204	1394.	44,437.50
2017-05-03	7249	1410	41,475.00
2017-05-26	7537		1,942.50
2017-06-09	7701		7,406.25
2017-07-05	8007		288.00
2017-07-13	8109		1,481.25
2017-08-02	8356		1,440.00
2017-08-11	8504		10,031.25
2017-08-29	8705		1,406.25
2018-01-19	10216		2,812.50
2018-02-19	10532		1,482.25
2018-03-05	10712	1511..	103,687.50
2018-03-05	10713	1518	14,812.50
2018-03-16	10826	*3/16/18	8,887.50
2018-04-03	10957		1,481.25
2018-04-19	11112		1,481.25
2018-05-16	11319		1,481.25
2018-05-29	35342	1628.	77,025.00
2018-06-01	11525		2,962.50
2018-06-08	11627		11,850.00
2018-06-20	11753	06202018	4,256.25
2018-07-06	11912	7618	2,962.50
2018-09-21	12784		8,512.50
2018-10-15	13046	101618	4,443.75
2018-10-19	40358	1734..	7,406.25
2019-01-29	43325	KSI-21769	2,962.50
2019-07-05	14785		1,792.50
2022-04-11	24409	RS.04112022	22,100.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

10210

44040

27,600.00

2015-06-10

Gemini II Bade

10767

44410

29,823.75

2015-07-07

Gemini II Bade

13237

2001

57,187.50

2016-02-24

Jona D. Buendia

13247

2226

57,187.50

2016-03-11

Jona D. Buendia

13800

2317

977.50

2016-03-18

Jona D. Buendia

13965

2355

5,718.75

2016-03-22

Jona D. Buendia

13855

2353

22,875.00

2016-03-22

Jona D. Buendia

14138

07494

57,187.50

2016-04-01

Jona D. Buendia

14327

2730

2,800.00

2016-04-28

Jona D. Buendia

13888

2749

57,187.50

2016-04-29

Jona D. Buendia

15101

3072

62,906.25

2016-05-27

Jona D. Buendia

15135

3804

54,843.75

2016-07-25

Jona D. Buendia

16413

4312

2,887.50

2016-09-02

Jona D. Buendia

16813

15444

65,175.00

2016-09-16

Jona D. Buendia

16517

4671

14,481.25

2016-09-30

Jona D. Buendia

16803

4677

15110

1,481.25

2016-09-30

Jona D. Buendia

16531

4829

62,212.50

2016-10-11

Jona D. Buendia

16540

4869

13,331.25

2016-10-18

Jona D. Buendia

16180

5180

22,218.75

2016-11-08

Jona D. Buendia

17442

5418

1,406.25

2016-11-25

Jona D. Buendia

16191

5345

05348

44,437.50

2016-11-18

Jona D. Buendia

17613

5969

27,806.25

2017-01-20

Jona D. Buendia

17615

18642

44,437.50

2017-01-20

Jona D. Buendia

18922

19440

19442

22,218.75

2017-02-01

Jona D. Buendia

18472

6325

990.00

2017-02-15

Jona D. Buendia

17625

6421

58,500.00

2017-02-28

Jona D. Buendia

19266

20369

29,625.00

2017-03-01

Jona D. Buendia

19477

21204

44,437.50

2017-03-24

Gemini II Bade

19807

7249

41,475.00

2017-05-03

Jona D. Buendia

19456

7537

1,942.50

2017-05-26

Jona D. Buendia

19245

7701

7,406.25

2017-06-09

Jona D. Buendia

22464

8007

288.00

2017-07-05

Jona D. Buendia

20075

8109

1,481.25

2017-07-13

Jona D. Buendia

20366

8356

1,440.00

2017-08-02

Jona D. Buendia

20477

8504

10,031.25

2017-08-11

Jona D. Buendia

20744

8705

1,406.25

2017-08-29

Jona D. Buendia

22262

10216

2,812.50

2018-01-19

Jona D. Buendia

22526

10532

1,482.25

2018-02-19

Jona D. Buendia

21438

10712

10713

118,500.00

2018-03-06

Jona D. Buendia

30133

10826

8,887.50

2018-03-16

Jona D. Buendia

23135

10957

1,481.25

2018-04-03

Jona D. Buendia

23250

11112

1,481.25

2018-04-19

Jona D. Buendia

23524

11319

1,481.25

2018-05-16

Jona D. Buendia

25290

35342

77,025.00

2018-05-29

Jona D. Buendia

23961

11525

2,962.50

2018-06-01

Jona D. Buendia

24043

11627

11,850.00

2018-06-08

Jona D. Buendia

24157

11753

4,256.25

2018-06-20

Jona D. Buendia

24317

11912

2,962.50

2018-07-06

Jona D. Buendia

25006

12784

8,512.50

2018-09-21

Jona D. Buendia

28158

40358

7,406.25

2018-10-19

Jona D. Buendia

25528

13046

4,443.75

2018-10-16

Jona D. Buendia

29078

43325

2,962.50

2019-01-24

Jona D. Buendia

27484

14785

1,792.50

2019-07-05

Jona D. Buendia

34988

24409

22,100.00

2022-04-11

Jona D. Buendia

Total Purchase: 1,240,142.75

Total Payment : 1,239,811.50

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
	0.00

Total Credit Adjustment : 0.00

Total Debit Adjustment: 0.00

Outstanding Balance: 331.25

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
13046	87252	13046	101618	2,962.50
24408	121084	24408	RS.04112022	18,700.00