CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 536

AGENT: JESUS VELARDE

COMPANY NAME: LY ENTERPRISES

TERMS: 30 Days

ADDRESS: Unit 13 P 1268 U.N. Ave., Paco, Manila

CONTACT PERSON: Ms. Conie Mesias

CONTACT NO: 521-4998 / /

INDUSTRY: LY ENTERPRISES

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2014-01-08	36192	95390	33,915.00
2014-02-11	31295	96265	9,052.50
2014-03-08	31803	LE-96568	2,250.00
2014-02-05	31189	96052	12,825.00
2014-05-02	32670	LY-97532	14,535.00
2014-05-02	32673	97642	3,017.50
2014-05-15	32913	LY -05142014	1,211.25
2014-05-23	33071	98126	4,860.00
2014-06-10	33359	LY-98439	35,126.25
2014-06-10	33360	LY-98399	22,305.00
2014-06-16	33446	LY-98399.	7,968.75
2014-06-20	33547	98854	9,562.50
2014-08-18	34532	99888	5,490.00
2014-09-02	34807	100180	7,777.50
2014-09-03	34829	98854	19,125.00
2014-09-03	34847	100087	6,375.00
2014-09-04	34872	100373	9,073.75
2014-09-16	40152	100526	3,888.75
2014-10-01	40415	101020	1,296.25
2014-11-10	41086	101828	7,777.50
2014-11-10	41087	100734	42,776.25
2014-11-28	41376	102156	3,187.50
2015-03-21	42858	103394.	15,187.50
2015-05-18	43667	105041	5,062.50
2015-05-29	43856	105390	4,117.50
2015-06-01	43890	105570	1,372.50
2015-06-19	44181	105895	3,375.00
2015-08-05	44922	106365	23,625.00
2015-08-13	47571	107092	12,352.50
2015-09-23	486	A NO. 107730	3,375.00
2015-11-17	03200	108672	8,437.50
2016-05-12	2864	112123	6,750.00
2016-06-14	3281	113051	1,687.50
2016-10-05	4759	114841	10,665.00
2016-11-15	5301	115792	8,775.00
2017-03-29	6880	118430	4,387.50
2017-05-27	7546	PO-119132	1,777.50
2017-12-11	9794	122108	1,462.50
2018-01-02	10012	122142	10,237.50
2018-03-13	10786	3-12-18	1,462.50
2018-06-11	11647	123738	1,462.50
2018-07-13	11979	125488	34,155.00
2018-08-30	12518	126207	11,700.00
2018-11-26	13403	126207	13,162.50
2018-12-12	13536	128332	1,552.50
2019-08-22	15136	132986	1,700.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

3834

31803

2,229.91

2014-04-21

Carlos Pascual

3833

31295

8,971.67

2014-04-21

Carlos Pascual

5655

33446

33547

17,374.72

2014-11-24

Gemini II Bade

6803

34807

34829

34847

32,980.00

2014-10-10

Gemini II Bade

6807

34872

8,992.73

2014-10-10

Gemini II Bade

2455

36192

33,612.19

2014-10-15

Gemini II Bade

6809

40152

3,854.03

2014-10-30

Gemini II Bade

3836

31189

12,710.49

2014-11-14

Gemini II Bade

5005

32670

32673

17,395.78

2014-11-19

Gemini II Bade

4827

32913

1,200.00

2014-11-19

Gemini II Bade

4925

33071

4,816.61

2014-11-19

Gemini II Bade

5672

33359

34,812.62

2014-11-24

Gemini II Bade

5400

34532

5,440.98

2014-11-24

Gemini II Bade

7014

40415

1,284.68

2014-12-05

Gemini II Bade

7013

41086

41087

50,102.38

2014-12-17

Gemini II Bade

8189

41376

3,159.04

2015-01-28

Gemini II Bade

9545

42858

15,051.90

2015-05-11

Gemini II Bade

10393

43667

5,017.30

2015-07-01

Gemini II Bade

10392

43890

1,360.25

2015-07-01

Gemini II Bade

11024

43856

4,080.00

2015-07-30

Gemini II Bade

11675

44181

44922

26,758.93

2015-09-19

Gemini II Bade

11676

47571

12,242.21

2015-09-19

Gemini II Bade

12880

486

3,344.87

2015-12-07

Jona D. Buendia

12879

03200

8,362.17

2015-12-29

Jona D. Buendia

15221

3281

1,672.43

2016-06-14

Jona D. Buendia

15606

2864

6,689.73

2016-07-09

Jona D. Buendia

17131

4759

10,569.78

2016-11-16

Jona D. Buendia

17654

5301

8,696.65

2016-12-15

Jona D. Buendia

19774

6880

4,348.33

2017-05-12

Jona D. Buendia

19840

7546

1,761.63

2017-05-27

Jona D. Buendia

21912

9794

1,449.44

2017-12-14

Jona D. Buendia

21587

10012

10,146.09

2018-01-10

Jona D. Buendia

21442

10786

1,449.44

2018-03-13

Jona D. Buendia

27213

11979

33,850.04

2018-09-21

Jona D. Buendia

27212

12518

11,595.54

2018-09-28

Jona D. Buendia

24103

11647

1,449.44

2018-06-11

Jona D. Buendia

25754

13536

1,538.64

2018-12-13

Jona D. Buendia

25962

13403

13,044.98

2019-01-19

Jona D. Buendia

28061

15136

1,684.82

2019-09-25

Jona D. Buendia

Total Purchase: 451,238.75

Total Payment : 425,102.44

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
withholding tax recievable	302.81

Total Credit Adjustment : 0.00

Total Debit Adjustment: 302.81

Outstanding Balance: 25,833.50

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
40152	20774	40152	100526	1,296.25
42749	29716	42749	103994	21,937.50
03127	41081	3127	108672	6,750.00
11647	79469	11647	123738	1,625.00
11648	79469	11648	123738	1,462.50