CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 4

AGENT: JESUS VELARDE

COMPANY NAME: EUROTILES INDUSTRIAL CORPORATION

TERMS: 30 Days

ADDRESS: Unit 201 Prestige Tower, F. Ortigas Jr. Avenue, Ortigas Center, Pasig City

CONTACT PERSON: Randy Langit

CONTACT NO: (02) 635-2310 to 17 / / (02) 635-2317

INDUSTRY: EUROTILES INDUSTRIAL CORPORATION

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2013-09-03	31081	98065	2,295.00
2013-11-12	34308	99082	2,295.00
2014-02-12	37718	100313	1,075.00
2014-02-19	38053	100391	237,532.50
2014-03-11	38983	100391	3,442.50
2014-05-21	41993	101623	1,175.00
2014-06-02	42440	101697	2,295.00
2014-06-10	42834	101823	2,295.00
2014-06-13	42961	101871	1,147.50
2014-07-25	44639	102316	2,295.00
2014-08-19	37532	102724	1,175.00
2015-02-18	49713	104570	2,350.00
2015-04-08	45432	105400	243,695.00
2015-06-19	53300	106210	2,295.00
2015-07-06	53818	106319	2,295.00
2015-07-15	54239	106441	2,592.50
2016-02-16	06013	108816	235,917.50
2016-05-20	11573	109885	3,888.75
2016-06-13	12335	110386	2,592.50
2016-07-21	13612	110880	2,592.50
2017-04-05	21573	113091	213,200.00
2017-05-05	22483	113091	18,200.00
2017-06-13	23842	113421	2,600.00
2017-07-04	24638	113813	2,600.00
2017-07-28	25670	113932	3,900.00
2018-01-09	30719	115038	1,300.00
2018-01-17	30995	115081	1,300.00
2018-02-26	10612	1/26/17	1,300.00
2018-02-26	32345	115571	113,100.00
2018-06-18	36114	116084	3,900.00
2018-10-25	40601	116764	1,100.00
2018-10-29	40666	116764	1,100.00
2019-06-19	47665	118751	50,700.00
2019-06-26	47864	118751	1,300.00
2019-07-04	48243	118825	2,600.00
2020-08-05	57620	120676	2,720.00
2020-09-07	58323	120767	55,200.00
2020-09-22	58664	120979	1,600.00
2020-10-06	58963	121020	320.00
2021-02-24	61611	122014	1,300.00
2021-09-27	21955	123072	1,600.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

1600

SI-27051

1,137.25

2013-11-04

Yumi

1595

SI-26966

SI-27126

5,686.27

2013-11-04

Yumi

1596

SI-28646

1,137.25

2013-11-04

Yumi

1597

31081

SI-31023

3,552.99

2013-11-04

Yumi

1598

SI-28825

SI-28911

2,202.66

2013-11-04

Yumi

1599

SI-26121

5,686.27

2013-11-04

Yumi

2628

34308

2,274.51

2014-03-28

Carlos Pascual

3301

37718

38053

236,477.07

2014-04-21

Melisa F. Adaptante

6450

41993

1,164.51

2014-10-01

Gemini II Bade

6449

38983

3,411.76

2014-10-01

Gemini II Bade

6448

44639

2,274.51

2014-10-01

Gemini II Bade

6639

37532

1,164.51

2014-10-16

Gemini II Bade

6640

42440

2,274.51

2014-10-16

Gemini II Bade

6641

42834

2,274.51

2014-10-16

Gemini II Bade

6641

42961

1,137.25

2014-10-16

Gemini II Bade

10872

49713

2,392.02

2015-07-15

Gemini II Bade

10873

45432

241,519.15

2015-07-15

Gemini II Bade

11185

53300

2,274.51

2015-08-10

Gemini II Bade

11184

53818

2,274.51

2015-08-10

Gemini II Bade

11568

54239

2,569.35

2015-08-24

Gemini II Bade

14262

06013

233,811.09

2016-05-02

Jona D. Buendia

15763

11573

3,854.03

2016-07-18

Jona D. Buendia

17003

13612

2,569.35

2016-10-10

Jona D. Buendia

17002

12335

2,569.35

2016-10-10

Jona D. Buendia

19425

21573

22483

229,333.93

2017-06-13

Jona D. Buendia

21368

24638

2,576.79

2017-10-30

Jona D. Buendia

21367

23842

2,576.79

2017-10-30

Jona D. Buendia

22667

30719

1,288.39

2018-02-26

Jona D. Buendia

22892

25670

3,865.18

2018-03-19

Jona D. Buendia

22891

30995

1,288.39

2018-03-19

Jona D. Buendia

25245

32345

112,090.18

2018-06-25

Gemini II Bade

26409

10612

1,300.00

2018-08-22

Jona D. Buendia

26408

36114

3,865.18

2018-08-20

Jona D. Buendia

28972

40601

40666

2,180.36

2019-01-21

Jona D. Buendia

31780

47665

50,247.32

2019-08-20

Jona D. Buendia

31779

47864

1,288.39

2019-08-20

Jona D. Buendia

28089

48243

2,576.79

2019-09-30

Jona D. Buendia

33943

57620

58323

58664

58963

56,292.86

2021-01-11

Joan Buendia

33610

61611

1,288.39

2021-09-03

Melisa F. Adaptante

32219

21955

1,585.71

2022-01-24

Jona D. Buendia

Total Purchase: 1,236,181.25

Total Payment : 1,239,333.84

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
	0.00

Total Credit Adjustment : 0.00

Total Debit Adjustment: 0.00

Outstanding Balance: -3,152.59

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
42960	15113	42960	101871	1,147.50
46132	89576	46132	117270	1,300.00