CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 3380

AGENT: SHERYL ANNE PUNSALAN

COMPANY NAME: ZOE J & C COMMERCIAL CORP.

TERMS: 30 Days PDC

ADDRESS: 1541 A. Diamante St., San Andres Bukid, Manila

CONTACT PERSON: Jaymaline Case�as

CONTACT NO: 241-6268, 563-8398 * 485-0882 * 516-3992, 7082075 / 0917-865-1810 / 708-2075

INDUSTRY: ZOE J & C COMMERCIAL CORP.

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2015-07-08	44505	1265	89,250.00
2015-07-09	54003	1265	43,031.25
2015-08-26	104	1650	22,036.25
2015-11-11	03060	2220.	51,000.00
2015-12-08	1333	2403.	1,296.25
2016-03-01	06416	2967	7,777.50
2016-05-11	11287	3449..	6,375.00
2016-09-01	4310	4843.	9,073.75
2016-09-26	15760	5168	53,146.25
2016-10-22	16736	5550	145,180.00
2016-11-25	17707	5947	7,777.50
2016-12-07	5541	6081	21,037.50
2016-12-14	5635	6154	1,296.25
2017-01-18	05925	6392*	30,302.50
2017-03-01	20381	6886.	114,070.00
2017-03-14	20812	7046.	51,850.00
2017-03-29	21370	7167	58,331.25
2017-05-22	23006	6886.	6,481.25
2017-05-22	23024	7167	6,481.25
2017-06-22	24338	8220.	6,483.75
2017-08-07	8426	8539	3,890.25
2017-08-22	26492	8995..	19,451.25
2017-10-12	9247	9584	3,890.25
2017-10-17	28455	9602.	59,627.50
2017-11-02	28920	9822	58,331.25
2017-11-07	9504	9869.	1,296.25
2018-01-16	30938	10564.	103,700.00
2018-02-19	32116	10976.	51,850.00
2018-03-06	32636	11140	25,925.00
2018-04-27	34343	11838	38,887.50
2018-05-07	34511	11955.	42,776.25
2018-05-25	35144	11955.	32,406.25
2018-05-25	35214	11493	12,962.50
2018-05-28	35323	11838	38,887.50
2018-06-13	36077	12410	22,036.25
2018-10-23	40544	13977.	5,200.00
2018-11-13	41204	13977.	10,400.00
2019-10-16	15546	17789.	7,777.50
2020-02-28	16433	19397	1,912.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

11416

44505

54003

87,656.25

2015-08-07

Gemini II Bade

12576

104

22,036.25

2015-10-30

Jona D. Buendia

13056

03060

51,000.00

2015-12-14

Jona D. Buendia

12747

1333

1,296.25

2016-01-04

Jona D. Buendia

13741

06416

7,777.50

2016-03-22

Jona D. Buendia

13896

11287

6,375.00

2016-05-17

Jona D. Buendia

16787

4310

9,073.75

2016-10-03

Jona D. Buendia

17731

15760

53,146.25

2016-10-28

Jona D. Buendia

17927

16736

145,180.00

2016-12-02

Jona D. Buendia

18566

17707

7,777.50

2016-12-28

Jona D. Buendia

18608

5541

21,037.50

2017-01-06

Jona D. Buendia

17713

5635

05925

31,598.75

2017-02-20

Jona D. Buendia

17732

20381

20812

165,920.00

2017-04-17

Jona D. Buendia

16194

21370

23006

23024

71,293.75

2017-06-27

Jona D. Buendia

20686

24338

6,483.75

2017-07-31

Jona D. Buendia

21632

8426

3,890.25

2017-09-05

Jona D. Buendia

20594

26492

19,451.25

2017-10-05

Jona D. Buendia

20119

9247

3,890.25

2017-11-16

Jona D. Buendia

21581

28455

28920

9504

119,255.00

2017-12-13

Jona D. Buendia

21419

30938

103,700.00

2018-02-15

Gemini II Bade

23057

32116

51,850.00

2018-04-12

Jona D. Buendia

23058

32636

25,925.00

2018-04-12

Jona D. Buendia

24979

34343

38,887.50

2018-05-16

Jona D. Buendia

24101

34511

42,776.25

2018-06-11

Jona D. Buendia

23100

35144

35214

35323

84,256.25

2018-06-29

Gemini II Bade

24636

36077

22,036.25

2018-09-10

Jona D. Buendia

25763

40544

41204

15,600.00

2019-01-10

Gemini II Bade

31280

15546

7,777.50

2019-11-19

Jona D. Buendia

29086

16433

1,912.00

2020-04-07

Jona D. Buendia

Total Purchase: 1,273,485.00

Total Payment : 1,228,860.00

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
	0.00

Total Credit Adjustment : 0.00

Total Debit Adjustment: 0.00

Outstanding Balance: 44,625.00

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
44505	35760	44505	1265	132,281.25
5924	60519	5924	6392*	30,302.00
21162	63470	21162	7167	58,331.25
15536	98995	15536	17789	7,777.50