CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 3637

AGENT: COMPANY

COMPANY NAME: DML SUBIC FREEPORT CORPORATION

TERMS: 30 Days PDC

ADDRESS: DML SFC Bldg., Lot 73, Labitan St., CBD Subic Bay, Freeport Zone

CONTACT PERSON: Millet Loo

CONTACT NO: (047) 250-2196 / - / (047) 250-2197

INDUSTRY: DML SUBIC FREEPORT CORPORATION

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2015-10-12	01975	KSI-0854	28,092.76
2015-10-12	01976	KSI-0853	15,824.94
2015-10-27	02464	KSI-0889	47,978.67
2015-11-03	02736	KSI-0908	53,678.70
2015-11-10	03026	KSI-0920	28,605.19
2015-11-10	03027	KSI-0921	7,328.61
2015-12-02	03613	KSI-0942	12,555.80
2015-12-03	03703	KSI-0963	11,176.34
2015-12-08	03792	KSI-0967	29,146.22
2015-12-10	03865	KSI-0976	1,290.17
2015-12-11	03898	KSI-0978	11,132.82
2016-01-05	04315	KSI-0908	6,294.60
2016-01-18	04844	KSI-1029	82,128.67
2016-01-19	04869	KSI-0998	67,553.56
2016-01-19	04882	KSI-1030	20,424.20
2016-01-19	04924	KSI-0942	6,277.90
2016-01-19	04925	KSI-0978	15,066.96
2016-02-12	05910	KSI-1097	25,111.60
2016-02-12	05919	KSI-1123	68,303.70
2016-02-23	06268	KSI-1155.	136,722.56
2016-03-04	06589	KSI-1181	12,857.04
2016-03-07	06628	KSI-1155.	7,857.14
2016-03-12	06943	KSI-1186	21,344.86
2016-03-14	06986	KSI-1096.	75,100.16
2016-04-20	10611	KSI-1273	1,787.00
2016-04-20	10612	KSI-1273	3,050.00
2016-04-20	10613	KSI-1273	1,058.00
2016-04-20	10615	KSI-1155.	2,075.89
2016-04-30	10927	DML-042516	177,912.53
2016-04-30	10928	DML-042516	75,905.86
2016-04-30	10935	KSI-1155.	4,919.65
2016-05-20	11574	DSFC-052016	57,934.81
2016-05-27	11798	DSFC-052016	61,745.46
2016-05-27	11809	KSI-1356	29,001.49
2016-06-02	11988	DML-060116	118,411.15
2016-06-03	12027	DML-060316	17,201.82
2016-06-03	12028	KSI-1381	1,642.84
2016-07-01	12893	DML-062816	58,631.01
2016-07-08	13116	DML-070416	100,600.88
2016-07-08	13117	DML-070416	59,763.08
2016-07-08	13118	DML-070416	52,973.20
2016-07-08	13120	DML-070716	3,562.50
2016-07-13	13317	DML-071116	32,999.82
2016-08-09	14197	DSFC-080816	33,280.55
2016-08-22	14703	DSFC-082216	23,551.95
2016-09-17	15487	DML-080916-01	18,578.40
2016-09-21	15622	DML-070416	21,035.60
2016-09-23	15719	DSFC-082216	5,903.52
2016-10-03	15974	DSFC-092716	61,764.89
2016-10-04	16065	DML-062816	2,732.13
2017-01-04	18573	DSFC-010316	43,392.00
2017-03-22	21114	DML-032217	54,358.50
2017-03-24	21212	KSI-20186	446.25
2017-06-14	23879	DML 061317-01	3,984.40
2017-07-04	24610	DML-062317	29,826.00
2017-07-12	24983	DML-032217	2,959.82
2017-07-27	25641	DML 072517-01	11,071.40
2017-11-17	29400	DML-110617	21,483.88
2018-10-10	40016	DML-101018	48,325.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

11995

01976

15,824.94

2015-10-14

Gemini II Bade

12802

02464

47,978.67

2015-11-17

Jona D. Buendia

12977

03027

7,328.61

2015-12-01

Jona D. Buendia

13058

01975

28,092.76

2015-12-14

Jona D. Buendia

13095

02736

53,678.70

2016-01-04

Jona D. Buendia

13024

03026

28,605.19

2016-01-18

Jona D. Buendia

13659

03613

12,555.80

2016-02-05

Jona D. Buendia

13660

03703

11,176.34

2016-02-05

Jona D. Buendia

13665

03792

03865

30,436.39

2016-02-09

Jona D. Buendia

13668

03898

11,132.82

2016-02-10

Jona D. Buendia

13902

04882

20,424.20

2016-02-19

Jona D. Buendia

14156

04315

04844

04869

04924

04925

177,321.69

2016-03-21

Jona D. Buendia

14329

05919

68,303.70

2016-04-11

Jona D. Buendia

14328

05910

25,111.60

2016-04-11

Jona D. Buendia

14423

06268

136,722.56

2016-04-22

Jona D. Buendia

14628

06589

12,857.04

2016-05-03

Jona D. Buendia

14645

06628

7,857.14

2016-05-10

Jona D. Buendia

14735

06943

21,344.86

2016-05-11

Jona D. Buendia

14747

06986

75,100.16

2016-05-13

Jona D. Buendia

15412

10615

2,075.89

2016-06-17

Jona D. Buendia

15413

10611

10612

10613

13166

5,895.00

2016-06-17

Jona D. Buendia

15450

10927

177,912.53

2016-06-29

Jona D. Buendia

15566

10935

4,919.65

2016-06-29

Jona D. Buendia

15567

10928

75,905.86

2016-06-29

Jona D. Buendia

15585

12027

17,201.82

2016-07-01

Jona D. Buendia

15646

11574

57,934.81

2016-07-19

Jona D. Buendia

16016

11798

11809

90,746.95

2016-08-01

Jona D. Buendia

16021

11988

12028

120,053.99

2016-08-02

Jona D. Buendia

16558

12893

58,631.01

2016-09-01

Jona D. Buendia

16573

13116

13117

13118

13120

216,899.66

2016-09-09

Jona D. Buendia

16859

13317

32,999.82

2016-09-16

Jona D. Buendia

17063

14197

33,280.55

2016-10-12

Jona D. Buendia

17703

14703

23,551.95

2016-10-21

Jona D. Buendia

18000

15487

15622

15719

45,517.52

2016-11-22

Jona D. Buendia

17925

15974

61,764.89

2016-12-02

Jona D. Buendia

17926

16065

2,732.13

2016-12-02

Jona D. Buendia

18986

18573

43,392.00

2017-02-06

Jona D. Buendia

19953

21114

21212

54,804.75

2017-04-27

Jona D. Buendia

21228

23879

3,984.40

2017-07-14

Jona D. Buendia

21325

24610

29,826.00

2017-08-03

Jona D. Buendia

21330

24983

25641

14,031.22

2017-08-25

Gemini II Bade

23554

29400

21,483.88

2017-12-15

Jona D. Buendia

28409

40016

48,325.00

2018-11-09

Jona D. Buendia

Total Purchase: 2,035,724.45

Total Payment : 2,035,724.45

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
	0.00

Total Credit Adjustment : 0.00

Total Debit Adjustment: 0.00

Outstanding Balance: -0.00

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
02737	41307	2737	KSI-0890.	53,678.70
05909	45053	5909	KSI-1096	75,612.16
10610	48410	10610	KSI-1273	2,742.00
21252	63645	21252	KSI-20191	1,816.00
26921	68495	26921	DML-071717	11,071.40