CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 497

AGENT: MA.CHERYLYNN GUICO

COMPANY NAME: ECOLINE MARKETING

TERMS: 30 Days PDC

ADDRESS: Block 27, Lot 15, Golden City Subd., Biñan City, Laguna

CONTACT PERSON: Eva Tiongco

CONTACT NO: - / 0922-861-4832 / -

INDUSTRY: ECOLINE MARKETING

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2013-12-03	35091	12/02/2013	15,354.25
2013-12-05	35286	ECOLINE 12-5-2013	2,592.50
2014-01-17	36598	01/17/2014	10,773.75
2014-01-21	36734	ecoline 1-21-2014 a	2,592.50
2014-01-21	36735	echoline 1-21-2014	6,829.75
2014-01-30	37194	ECOLINE-01/30/14	2,694.50
2014-06-09	42738	ECOLINE-06/09/2014	3,128.00
2014-02-10	37560	cash02102014	3,888.75
2014-02-10	37570	02/10/2014	1,296.25
2014-02-27	38427	CASH-02/27/2014	2,346.00
2014-03-21	39585	ECOLINE 3-21-2014	1,742.50
2014-04-08	40345	ECOLINE-04/08/2014	4,528.00
2014-04-23	40780	04/23/2014	1,211.00
2014-05-02	41129	ECOLINE - 05/02/2014	7,478.50
2014-05-14	41766	Ecoline 5-14-2014	1,296.25
2014-06-23	43345	ECOLINE-06/23/2014	1,296.25
2014-08-11	45090	KSI-09.	6,481.25
2014-12-18	48057	KSI-0262	2,592.50
2015-01-14	48658	KSI-0288	9,160.25
2015-01-23	48861	KSI-0306	4,491.50
2015-01-29	42126	EM 1.29.15	1,819.00
2015-02-02	49170	KSI-0325	13,812.50
2015-02-03	49219	KSI-0326	2,945.25
2015-02-18	49718	KSI-0362	20,077.00
2015-03-04	50236	KSI-0389	19,039.25
2015-03-12	50487	KSI-0407	2,915.50
2015-03-19	50645	KSI-0420	3,398.50
2015-03-31	45201	KSI-0440	11,077.50
2015-04-08	45449	KSI-0451	14,915.75
2015-04-14	51025	ECOLINE-14-APR-15	17,012.50
2015-04-20	51172	KSI-0472	10,017.25
2015-04-23	43327		3,727.25
2015-05-06	51764	KSI-0503	4,533.25
2015-05-07	51796	KSI-0504	4,241.50
2015-05-13	52039	KSI-0518	2,049.75
2015-05-25	52392	KSI-0537	11,574.00
2015-05-26	52429	EM-26-MAY-15	1,381.25
2015-06-04	52821	KSI-0558.	9,668.75
2015-06-26	44286		2,090.00
2015-07-21	54372	KSI-0666	2,762.50
2015-08-20	37		4,581.50
2015-08-20	38		1,296.25
2015-11-04	02726	KSI-0910	1,691.50
2016-01-19	04880	KSI-1036	4,611.25
2016-01-20	05007	KSI-1043	977.50
2016-01-29	05363	KSI-1071	5,312.50
2016-02-05	05661	KSI-1103	6,693.75
2016-03-14	06969	KSI-1199	5,588.75
2016-03-22	07275	KSI-1219	1,678.75
2016-03-29	07384	KSI-1227	5,495.25
2016-04-26	10804	SI# 10804	977.50
2016-05-04	11041	KSI-1319	8,138.75
2016-06-22	12651	KSI-1419	1,678.75
2016-07-22	13638	KSI-1480	4,275.50
2016-08-05	14094	KSI-1501	1,725.50
2016-08-23	14736	KSI-1537	5,673.75
2016-10-07	16189	KSI-1630	5,525.00
2016-11-09	17171	KSI-1707	2,762.50
2016-11-25	17724	KSI-1754	2,146.25
2016-12-01	17849	KSI-1761	1,725.50
2016-12-09	18091	KSI-1777	5,036.25
2016-12-19	18350	KSI-1982	4,738.75
2016-12-23	18430	KSI-1985	26,243.75
2017-01-19	19053	KSI-2019	5,525.00
2017-01-23	19121	KSI-2031.	8,287.50
2017-02-03	19548	KSI-2066	35,670.25
2017-02-06	19636	KSI-2072	1,678.75
2017-02-17	20029	KSI-2089	46,622.50
2017-02-17	20030	KSI-2089	1,381.25
2017-02-28	20357	KSI-20121	10,476.25
2017-03-09	20619	KSI-20140	9,224.00
2017-03-17	21012	KSI-20175	17,680.00
2017-04-11	21852	KSI-20226	5,525.00
2017-04-26	22228	KSI-20335	2,932.50
2017-06-01	23423	KSI-20392	4,382.50
2017-06-28	24471	KSI-20432	2,762.50
2017-07-05	24737	KSI-20175	1,381.25
2017-07-26	25624	KSI-20505	11,673.75
2017-08-04	25961	KSI-20505	1,725.00
2017-09-07	26998	KSI-20618	1,466.25
2017-10-23	28677	KSI-20767	2,762.50
2017-11-24	29625	KSI-20826	4,980.00
2017-12-05	29895	KSI-20849	1,466.25
2018-01-19	31125	KSI-20907	1,593.75
2018-02-09	31837	KSI-20967	11,730.00
2018-04-19	34115	KSI-21135	8,821.25
2018-06-22	36336	KSI-21376	3,022.50
2018-07-09	36755	KSI-21422	6,680.00
2018-09-19	39213	KSI-21506	2,251.25
2018-10-26	40635	KSI-21593	3,025.00
2019-03-29	45222	00101	32,232.00
2019-06-20	47696	KSI-28857	1,600.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

2245

1,400.00

2013-12-02

Yumi

2261

35286

2,592.50

2013-12-05

Yumi

2702

36598

10,773.75

2014-03-20

Yumi

2715

36735

6,929.75

2014-03-29

Mhyumy Timog

2679

36734

2,592.50

2014-03-29

Mhyumy Timog

3995

39585

1,742.50

2014-04-03

Melisa F. Adaptante

3207

40345

4,528.00

2014-04-16

Mhyumy Timog

3426

40780

1,211.00

2014-04-24

Melisa F. Adaptante

4104

41129

7,478.50

2014-05-07

Carlos Pascual

4133

41766

1,296.25

2014-05-16

Carlos Pascual

2743

37194

2,694.50

2014-05-23

Mhyumy Timog

4759

42738

3,128.00

2014-06-17

Carlos Pascual

4964

43345

1,296.25

2014-07-03

Melisa F. Adaptante

5562

45090

6,481.25

2014-08-12

Gemini II Bade

3521

37560

3,888.75

2014-08-29

Mhyumy Timog

3522

37570

1,296.25

2014-08-29

Mhyumy Timog

3721

38427

2,346.00

2014-11-05

Gemini II Bade

8275

48057

2,592.50

2015-01-05

Gemini II Bade

8417

48658

9,160.25

2015-01-20

Gemini II Bade

8447

48861

4,491.50

2015-01-27

Gemini II Bade

8469

42126

1,819.00

2015-01-30

Gemini II Bade

8767

49170

13,812.50

2015-02-04

Gemini II Bade

8771

49219

2,945.25

2015-02-09

Gemini II Bade

8973

49718

20,077.00

2015-02-20

Gemini II Bade

9175

50236

19,039.25

2015-03-09

Gemini II Bade

9392

50645

3,398.50

2015-03-24

Gemini II Bade

9363

50487

2,915.50

2015-03-27

Gemini II Bade

9479

45201

11,077.50

2015-04-06

Gemini II Bade

9488

45449

14,915.75

2015-04-14

Gemini II Bade

9653

51025

17,012.50

2015-04-17

Gemini II Bade

9671

51172

10,017.25

2015-04-27

Gemini II Bade

9610

43327

2137

3,727.25

2015-04-27

Gemini II Bade

10177

52429

1,381.25

2015-05-29

Gemini II Bade

10426

51764

4,533.25

2015-06-09

Gemini II Bade

10449

51796

4,241.50

2015-06-10

Gemini II Bade

10342

52039

2,049.75

2015-06-16

Gemini II Bade

10718

52392

11,574.00

2015-06-26

Gemini II Bade

10668

44286

2,090.00

2015-07-01

Gemini II Bade

10397

52821

9,668.75

2015-07-08

Gemini II Bade

11006

54372

2,762.50

2015-07-21

Gemini II Bade

11430

5,877.75

2015-08-20

Gemini II Bade

12654

02726

977.50

2015-11-02

Jona D. Buendia

13693

04880

05007

5,588.75

2016-02-18

Jona D. Buendia

13926

05363

5,312.50

2016-02-26

Jona D. Buendia

13706

05661

6,693.75

2016-03-04

Jona D. Buendia

14461

06969

5,588.75

2016-04-13

Jona D. Buendia

14617

07275

1,678.75

2016-04-21

Jona D. Buendia

14625

07384

5,495.25

2016-04-28

Jona D. Buendia

14999

10804

977.50

2016-05-25

Jona D. Buendia

15190

11041

8,138.75

2016-06-03

Jona D. Buendia

15512

12651

1,678.75

2016-06-23

Jona D. Buendia

16373

13638

14384

4,275.50

2016-08-19

Jona D. Buendia

16423

14094

1,725.50

2016-09-02

Jona D. Buendia

16885

14736

5,673.75

2016-09-22

Jona D. Buendia

16950

16189

5,525.00

2016-11-09

Jona D. Buendia

17171

2,762.50

2016-12-08

Jona D. Buendia

18474

18430

26,243.75

2016-12-23

Jona D. Buendia

18599

17724

17849

3,871.75

2017-01-03

Jona D. Buendia

18817

18350

4,738.75

2017-01-18

Jona D. Buendia

18942

19636

1,678.75

2017-02-06

Jona D. Buendia

19123

19053

5,525.00

2017-02-17

Jona D. Buendia

19132

19121

8,287.50

2017-02-22

Jona D. Buendia

19175

19548

35,670.25

2017-03-02

Jona D. Buendia

19508

20029

20030

48,003.75

2017-03-16

Jona D. Buendia

19656

20357

50688

50689

50693

50694

10,476.25

2017-03-27

Gemini II Bade

19735

20619

9,224.00

2017-04-07

Jona D. Buendia

19801

21012

24737

19,061.25

2017-04-12

Jona D. Buendia

20054

22228

1,466.25

2017-04-26

Jona D. Buendia

20154

21852

5,525.00

2017-05-10

Jona D. Buendia

21102

23423

4,382.50

2017-06-29

Jona D. Buendia

21624

25624

25961

13,398.75

2017-09-04

Jona D. Buendia

21680

26998

1,636.25

2017-09-06

Jona D. Buendia

23227

28677

2,762.50

2017-11-22

Jona D. Buendia

23181

29625

4,980.00

2017-11-24

Jona D. Buendia

23199

29895

1,466.25

2017-12-05

Jona D. Buendia

23691

31125

1,593.75

2018-01-17

Jona D. Buendia

24349

31837

11,730.00

2018-03-08

Jona D. Buendia

24982

34115

8,821.25

2018-05-21

Jona D. Buendia

25823

36336

3,022.50

2018-06-22

Gemini II Bade

26654

36755

6,680.00

2018-08-08

Jona D. Buendia

27992

39213

2,251.25

2018-10-17

Jona D. Buendia

28460

40635

3,025.00

2018-11-23

Jona D. Buendia

22495

45222

32,232.00

2019-05-02

Jona D. Buendia

32578

47696

1,600.00

2019-06-25

Coleene Erica Belmonte

Total Purchase: 607,966.00

Total Payment : 584,302.75

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
	0.00

Total Credit Adjustment : 0.00

Total Debit Adjustment: 0.00

Outstanding Balance: 23,663.25

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
45075	18457	45075	KSI-09	6,396.25
52812	34066	52812	KSI-0558	20,718.75
19117	60714	19117	KSI-2031	8,436.25
19872	61629	19872	KSI-2089	45,177.50