CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 521

AGENT: JAY NASATAYA

COMPANY NAME: FEP PRINTING CORPORATION

TERMS: 30 Days

ADDRESS: 3817 Mascardo St. Pasong Tamo, Makati City

CONTACT PERSON: Gladys Cabrera

CONTACT NO: 712-8055 , 742-0168 / 741-1507 , 741-1512 /

INDUSTRY: FEP PRINTING CORPORATION

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2013-12-20	35871	0010601	14,917.50
2014-02-07	37537	0010792	20,591.25
2014-03-12	39020	PO#0010767	13,770.00
2014-04-24	40889	PO#0011073	2,422.50
2014-05-06	32730	0011073	2,422.50
2014-05-12	32853	0011168	18,168.75
2014-08-19	45424	0011560	4,845.00
2014-08-19	45425	0011644	10,260.00
2014-09-09	38578	0011696	2,280.00
2014-09-09	38579	0011697	13,680.00
2014-09-17	38857	0011721	9,120.00
2014-09-29	39349	0011697	2,280.00
2014-09-29	39350	0011747	1,140.00
2014-09-29	39351	0011739	2,280.00
2014-09-29	39352	0011785	15,960.00
2015-02-23	35325	0012355	6,481.25
2015-02-23	35326	PO#0012071	18,240.00
2015-02-23	35327	PO#0011925	2,280.00
2015-08-27	00427	0012576	32,406.25
2015-08-27	00428	0012575	12,962.50
2015-08-27	00429	PO#0012600	16,851.25
2015-08-28	00460	PO#0013258	10,370.00
2015-11-11	03072	PO#0013560	5,185.00
2016-11-22	17588	PO#0015172	5,200.00
2017-02-10	6275	PO#0015478	19,500.00
2017-05-10	22597	PO#0015900	6,500.00
2017-05-10	22598	PO#0015904	7,800.00
2017-05-24	23190	PO#0015904	7,800.00
2017-05-24	23191	PO#0015900	6,500.00
2017-06-19	24145	PO#0015904	3,900.00
2017-06-19	24146	PO#0015900	1,300.00
2017-07-18	25228	PO#0016266	2,600.00
2017-07-24	25460	PO#0016266	14,300.00
2017-08-02	25858	PO#0016266	3,900.00
2017-09-05	26933	PO#0016526	1,300.00
2017-12-11	30088	PO#0016907	24,700.00
2018-06-11	35990	PO#0017572	1,300.00
2018-07-05	36710	00002427.	1,380.00
2019-04-08	45514	00002637	1,380.00
2019-04-12	45702	00002693	25,840.00
2019-08-07	49445	00002836	3,040.00
2020-09-11	58419	00003394	29,700.00
2021-06-21	18887	00004041	21,000.00
2021-07-21	20574	00004041	7,000.00
2022-03-03	26432	00004583	4,350.00
2022-03-23	26953	00004676	18,200.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

3141

37537

20,407.41

2014-04-21

Carlos Pascual

3491

39020

13,647.05

2014-05-16

Carlos Pascual

3492

35871

14,784.31

2014-05-16

Carlos Pascual

4640

40889

2,400.86

2014-06-18

Carlos Pascual

4568

32853

18,006.52

2014-07-15

Gemini II Bade

7073

45425

10,168.39

2014-11-03

Gemini II Bade

3917

3,813.15

2014-11-05

Gemini II Bade

8706

38579

13,557.86

2015-02-02

Gemini II Bade

8705

45424

4,801.74

2015-02-02

Gemini II Bade

8704

38857

9,038.56

2015-02-02

Gemini II Bade

8702

39352

15,817.50

2015-02-02

Gemini II Bade

8701

39350

1,129.82

2015-02-02

Gemini II Bade

8400

39351

2,259.64

2015-02-02

Gemini II Bade

8399

39349

2,259.64

2015-02-02

Gemini II Bade

9715

35325

6,423.38

2015-04-28

Gemini II Bade

9716

35326

18,077.15

2015-04-28

Gemini II Bade

9717

35327

2,259.64

2015-04-28

Gemini II Bade

11181

38578

2,259.65

2015-08-07

Gemini II Bade

12249

00429

16,700.79

2015-10-16

Mhyumy Timog

12451

00427

32,116.91

2015-10-16

Mhyumy Timog

12250

00460

10,277.41

2015-10-16

Mhyumy Timog

12738

00428

12,846.76

2015-11-27

Jona D. Buendia

13183

03072

5,138.71

2016-01-29

Jona D. Buendia

18718

17588

5,153.56

2017-01-13

Jona D. Buendia

19244

6275

19,325.87

2017-03-24

Gemini II Bade

20874

24145

3,865.18

2017-07-21

Jona D. Buendia

20873

22597

23191

12,883.93

2017-07-21

Jona D. Buendia

21396

24146

1,288.39

2017-08-18

Jona D. Buendia

21928

25460

14,172.31

2017-09-29

Jona D. Buendia

21925

25228

2,576.78

2017-09-29

Jona D. Buendia

21924

25858

3,865.18

2017-09-29

Jona D. Buendia

23285

26933

1,288.39

2018-01-13

Jona D. Buendia

23284

30088

24,479.46

2018-01-13

Jona D. Buendia

26208

35990

1,288.39

2018-07-27

Jona D. Buendia

27764

36710

1,367.68

2018-10-05

Jona D. Buendia

29543

45514

1,367.68

2019-05-10

Jona D. Buendia

29708

45702

25,609.28

2019-05-17

Jona D. Buendia

30628

49445

3,012.86

2019-09-20

Jona D. Buendia

34963

58419

29,434.82

2020-11-27

Jona D. Buendia

34117

18887

20,812.50

2021-08-13

Jona D. Buendia

31511

20574

6,937.50

2021-08-27

Jona D. Buendia

38109

26432

4,311.16

2022-04-08

Jona D. Buendia

38122

26953

18,037.50

2022-04-29

Jona D. Buendia

Total Purchase: 457,403.75

Total Payment : 439,271.27

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
withholding tax recievable	133.19

Total Credit Adjustment : 0.00

Total Debit Adjustment: 133.19

Outstanding Balance: 17,999.29

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
35872	4929	35872	0010582	3,847.50
36055	5113	36055	0010582.	3,847.50
39837	6555	39837	0010767	13,770.00
39837	6555	39837	0010767	13,770.00
20069	20069	20069	0011697	13,680.00
38571	20069	38571	0011697	13,680.00