CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 3703

AGENT: CARLOS PASCUAL JR.

COMPANY NAME: NDM SANCHEZ BUILDERS & DEVELOPMENT CORP.

TERMS: 30 Days

ADDRESS: Km. 69 Maharlika Highway, Brgy. San Agustin, Sto.Tomas Batangas

CONTACT PERSON: Malou Sanchez

CONTACT NO: 664-3738 * (043) 784-4539 / 0917-504-5262 * 0922-800-1736 / (043) 784-4539

INDUSTRY: NDM SANCHEZ BUILDERS & DEVELOPMENT CORP.

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2015-11-13	03161	20023	6,664.00
2015-11-13	03162	3680	49,528.00
2015-11-13	03163	3682	5,400.00
2015-11-13	03164	3683	15,375.00
2015-11-25	03400	3681	13,438.50
2016-02-01	05391	3885	11,480.00
2016-02-01	05392	3886.	4,548.75
2016-06-21	12608	4500.	23,839.75
2016-08-11	14282	4674	15,389.75
2017-01-16	18882	31001	16,912.50
2017-01-16	18883	5294	7,995.00
2017-01-16	18895	5292.	15,477.50
2017-01-23	19165	31002	4,768.50
2017-01-24	19168	5292.	3,901.50
2018-05-03	34435	MRS#19108	11,254.00
2018-06-01	35642	MRS#19108	13,430.00
2018-07-20	37205	7205.	15,108.75
2018-11-29	41802	7205.	2,953.75
2020-09-14	58443	PO-2020-02376	5,200.00
2020-09-14	58444	PO-2020-02471	13,550.00
2020-09-18	58569	PO-2020-02666	7,800.00
2020-09-24	58726	PO-2020-02702	3,900.00
2020-09-24	58727	PO-2020-02703	6,500.00
2020-09-30	58853	PO-2020-02750	1,210.00
2020-09-30	58854	PO-2020-02806	2,420.00
2020-10-05	58941	PO-2020-02878	9,100.00
2020-10-05	58944	PO-2020-02869	5,200.00
2020-10-14	59142	PO-2020-02967	1,300.00
2020-10-15	59152	PO-2020-03001	1,300.00
2020-10-16	59167	PO-2020-02702	1,300.00
2020-10-16	59168	PO-2020-02703	5,200.00
2020-10-16	59169	PO-2020-02967	5,200.00
2020-10-16	59170	PO-2020-03027	3,750.00
2020-10-16	59171	PO-2020-02750	3,810.00
2020-10-19	59215	PO-2020-03054	1,300.00
2020-11-19	59890	PO-2020-03361	1,300.00
2020-12-10	60331	2020-03562	1,300.00
2020-12-10	60332	2020-03598	196.00
2021-03-12	61993	PO-2021-04556	6,500.00
2021-03-15	61997	PO-2021-04343	6,500.00
2021-03-22	62143	PO-2021-04727	3,900.00
2021-03-24	62187	PO-2021-04759	1,300.00
2021-04-05	62340	PO-2021-04858	1,300.00
2021-04-07	62367	PO-2021-04680	1,300.00
2021-04-07	62368	PO-2021-04650	1,300.00
2021-04-07	62369	PO-2021-04658	2,600.00
2021-04-07	62370	PO-2021-04630	1,300.00
2021-04-15	62486	PO-2021-04920	3,900.00
2021-04-17	62581	PO-2021-04618	1,300.00
2021-04-19	62599	PO-2021-04343	5,200.00
2021-04-19	62602	PO-2021-04759	2,600.00
2021-04-19	62617	PO-2021-04650	1,300.00
2021-04-19	62618	PO-2021-04658	1,300.00
2021-04-19	62619	PO-2021-04680	2,600.00
2021-04-28	19563	PO-2021-05046	5,200.00
2021-04-28	19564	PO-2021-04977	2,600.00
2021-04-28	19565	PO-2021-05050	2,600.00
2021-05-04	19684	PO-2021-05091	19,500.00
2021-05-18	19925	PO-2021-05118	6,500.00
2021-05-18	19926	PO-2021-05230	1,300.00
2021-05-18	19927	PO-2021-05238	19,500.00
2021-05-19	19935	PO-2021-05148	5,200.00
2021-05-24	19041	PO-2021-05349	5,200.00
2021-06-10	19370	PO-2021-05050	1,300.00
2021-06-10	19381	PO-2021-05148	2,600.00
2021-06-11	19430	PO-2021-05391	1,300.00
2021-06-11	19431	PO-2021-05585	3,900.00
2021-06-11	19432	PO-2021-05572	3,900.00
2021-06-11	19433	PO-2021-05553	3,900.00
2021-06-11	19434	PO-2021-05483	1,300.00
2021-06-11	19435	PO-2021-05367	3,900.00
2021-06-23	19972	PO-2021-05746	1,300.00
2021-06-28	20047	PO-2021-05872	1,300.00
2021-06-28	20048	PO-2021-05881	1,300.00
2021-07-09	20283	PO-2021-06051	19,500.00
2021-07-22	20602	PO-2021-06005	1,300.00
2021-07-29	20780	PO-2021-05422	2,600.00
2021-07-29	20781	PO-2021-05391	1,300.00
2021-07-29	20783	PO-2021-05148	1,300.00
2021-08-10	21001	PO-2021-06523	1,300.00
2021-08-16	21087	PO-2021-06523	1,300.00
2021-08-26	21338	PO-2021-05836	1,300.00
2021-08-26	21339	PO-2021-05809	1,300.00
2021-08-26	21340	PO-2021-06696	5,200.00
2021-08-26	21341	PO-2021-05915	1,300.00
2021-08-26	21342	PO-2021-06467	1,300.00
2021-08-26	21343	PO-2021-06688	1,300.00
2021-09-10	21584	PO-2021-06962	1,300.00
2021-09-14	21633	PO-2021-05422	1,300.00
2021-09-14	21652	PO-2021-05568	1,300.00
2021-09-14	21656	PO-2021-06523	1,300.00
2021-09-14	21665	PO-2021-05914	1,300.00
2021-09-14	21666	PO-2021-05701	1,300.00
2021-09-14	21667	PO-2021-06467	2,600.00
2021-09-14	21668	PO-2021-06688	1,300.00
2021-10-25	22631	PO-2021-07649	1,300.00
2021-11-08	22893	PO-2021-07286	1,300.00
2021-11-16	23102	PO-2021-07649	2,600.00
2021-11-18	23138	PO-2021-06005	1,300.00
2021-12-13	23599	PO-2021-08348	1,300.00
2022-01-03	25142	PO-2021-07649	2,600.00
2022-01-03	25149	PO-2021-08139	6,500.00
2022-02-10	25908	PO-2022-08851	3,900.00
2022-03-02	26367	PO-2021-08139	3,900.00
2022-03-02	26384	PO-2022-08851	9,100.00
2022-03-17	26830	PO-2021-07197	1,300.00
2022-03-29	27121	PO-2022-09658	6,500.00
2022-04-20	27572	PO-2022-09875	15,600.00
2022-04-21	27586	PO-2022-09902	7,800.00
2022-04-27	27753	PO-2022-09975	11,700.00
2022-04-29	27844	PO-2022-10004	1,300.00
2022-04-29	27845	PO-2022-10003	2,600.00
2022-04-29	27846	PO-2022-10005	1,300.00
2022-06-01	28741	PO-2022-10424	2,600.00
2022-06-06	28838	PO-2022-10484	1,300.00
2022-06-07	28882	PO-2022-10093	1,300.00
2022-06-14	29058	PO-2022-10600	7,800.00
2022-07-04	29666	PO-2022-10093	1,300.00
2022-07-04	29701	PO-2022-10600	1,300.00
2022-07-07	29895	PO-2022-11005	1,300.00
2022-09-19	32000	PO-2022-11005	1,300.00
2022-10-19	34017	2022-10913	1,300.00
2022-10-19	34018	PO-2022-10423	1,300.00
2022-10-19	34019	2022-10922	1,300.00
2023-01-26	35828	PO-2023-13542	205,900.00
2023-01-31	36041	PO-2023-13542	2,840.00
2023-02-01	36126	PO-2023-13385	7,200.00
2023-02-03	36207	PO-2023-13665	34,800.00
2023-02-03	36208	PO-2023-13385	7,800.00
2023-03-08	37169	PO-2023-13385	16,500.00
2023-04-17	38372	PO-2023-13542	14,200.00
2023-08-10	41995	PO-2023-16137	2,840.00
2023-08-10	41996	PO-2023-15644	1,420.00
2023-08-10	41997	PO-2023-15387	8,520.00
2023-08-31	42509	PO-2023-15644	5,680.00
2023-08-31	42510	POO-2023-16039	1,420.00
2023-10-17	44183	PO-2023-17116	7,100.00
2023-11-08	44584	PO-2022-12036	20,800.00
2023-11-08	44585	PO-2023-16771	2,840.00
2023-11-08	44586	PO-2023-16693	1,420.00
2023-11-08	44587	PO-2023-16348	1,420.00
2023-11-08	44588	PO-2023-15387	1,420.00
2023-11-08	44589	PO-2023-17116	7,100.00
2023-11-09	44599	PO-2023-17621	1,300.00
2023-11-20	44858	PO-2023-17951	27,000.00
2023-12-18	45508	PO-2023-17951	18,000.00
2023-12-18	45528	PO-2023-16586	14,200.00
2023-12-18	45529	PO-2023-16771	1,420.00
2023-12-18	45530	PO-2023-16822	2,840.00
2023-12-19	45555	PO-2023-17116	7,100.00
2023-12-19	45564	PO-2023-17948	3,400.00
2023-12-19	45565	PO-2023-17967	1,700.00
2023-12-19	45566	PO-2023-17633	1,420.00
2023-12-19	45567	PO-2023-17621	2,840.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

12411

03161

03162

03163

03164

03400

90,405.50

2015-11-25

Jona D. Buendia

12449

05391

11,480.00

2016-02-04

Jona D. Buendia

12450

05392

4,548.75

2016-02-04

Jona D. Buendia

15086

12608

23,839.75

2016-06-24

Jona D. Buendia

15738

14282

15,389.75

2016-08-19

Jona D. Buendia

18190

18883

18895

19168

27,374.00

2017-01-27

Jona D. Buendia

18191

18882

19165

21,681.00

2017-01-27

Jona D. Buendia

25622

34435

35642

24,684.00

2018-07-09

Jona D. Buendia

28111

37205

15,108.75

2018-12-04

Jona D. Buendia

33962

58443

58444

18,582.60

2020-10-20

Jona D. Buendia

35520

58727
58853
58941
58944
59142
59152
59167
59168
59169
59170
59171
59215

46,766.72

2021-01-15

Joan Buendia

34642

58569

58726

58854

13,993.94

2020-11-20

Melisa F. Adaptante

34656

59890

60331

60332

62143

4,636.21

2021-05-07

Jona D. Buendia

34681

61993
61997
62187
62340
62367
62368
62369
62370
62486
62581
62599
62602
62617
62618
62619
19563
19564
19565

50,247.32

2021-06-25

Melisa F. Adaptante

33904

19684
19925
19926
19927
19041
19370
19431
19432
19433
19434
19435
19972

71,209.79

2021-07-30

Melisa F. Adaptante

33578

19935
19381
19430
20047
20048
20283
20781
20783

33,498.19

2021-09-24

Melisa F. Adaptante

33597

20602
20780
21001
21087
21338
21339
21340
21341
21342
21343
21584
21633
21652
21656
21667
21668

27,056.21

2021-11-05

Jona D. Buendia

32411

21666

22631

22893

23138

5,153.56

2021-12-10

Jona D. Buendia

34377

23599

25142

25149

10,307.15

2022-03-18

Jona D. Buendia

38548

26367

26384

26830

27572

27586

27753

48,958.94

2022-08-05

Jona D. Buendia

38680

23102
27121
27844
27845
27846
28741
28838
28882
29058
29666
29701

29,633.02

2022-10-05

Jona D. Buendia

40337

29895

32000

34017

34018

34019

6,441.95

2023-01-13

Jona D. Buendia

41122

25908

35828

36041

36126

36207

36208

260,096.77

2023-03-10

JONA BUENDIA-BELGICA

42352

37169

38372

30,425.89

2023-06-09

JONA BUENDIA-BELGICA

43713

41995

41996

41997

42509

42510

19,702.50

2023-10-09

JONA BUENDIA-BELGICA

44554

44183
44584
44585
44586
44587
44588
44589
44599

43,012.50

2024-01-05

JONA BUENDIA-BELGICA

44570

44858
45508
45528
45529
45530
45555
45564
45565
45566
45567

79,206.43

2024-02-08

JONA BUENDIA-BELGICA

Total Purchase: 1,044,541.25

Total Payment : 1,033,441.19

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
	0.00

Total Credit Adjustment : 0.00

Total Debit Adjustment: 0.00

Outstanding Balance: 11,100.06

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
41801	82302	41801	7205.	2,953.75
61994	111986	61994	PO-2021-04343	10,400.00
19677	113067	19677	PO-2021-05091	39,000.00
36756	129075	36756	PO-2023-13385	16,500.00
42508	134712	42508	PO-2023-15644	5,680.00