CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 557

AGENT: COMPANY

COMPANY NAME: NEWSPAPER PARAPHERNALIA, INC.

TERMS: 30 Days

ADDRESS: Print Town Complex, Lot 2532, C1A, Brgy. Mamplasan, Biñan, Laguna

CONTACT PERSON: Gladys Cabrera

CONTACT NO: 793-8888 / /

INDUSTRY: NEWSPAPER PARAPHERNALIA, INC.

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2014-01-24	36914	5295	7,200.00
2014-05-06	32731	5570	4,845.00
2014-05-12	32850	5385	8,640.00
2014-05-12	32854	5599	1,211.25
2014-09-29	39353	5931	6,800.00
2014-12-03	47604	6124	1,140.00
2015-02-11	49486	6258	3,888.75
2015-07-23	54535	6751	2,592.50
2015-08-04	54972	6800	1,296.25
2015-08-19	00198	6840	2,975.00
2015-09-08	00848	6886	1,296.25
2015-09-10	00980	6910	7,777.50
2015-09-24	01474	6941	3,888.75
2015-09-24	01475	6917	3,600.00
2016-04-22	10697	7365	2,600.00
2016-05-04	11080	7390	1,300.00
2016-05-05	11096	7398	1,428.00
2016-06-10	12274	7444.	2,600.00
2016-07-18	3730	7526.	2,600.00
2016-10-20	4966	7621.	3,900.00
2017-02-10	6274	7865	10,400.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

3843

36914

7,135.70

2014-04-21

Melisa F. Adaptante

4847

32850

8,562.83

2014-07-02

Carlos Pascual

4846

32854

1,200.44

2014-07-02

Carlos Pascual

4845

32731

4,801.74

2014-07-02

Carlos Pascual

7301

39353

6,739.29

2014-11-17

Gemini II Bade

8171

47604

1,129.82

2015-01-26

Gemini II Bade

9091

49486

3,854.03

2015-03-30

Gemini II Bade

11657

54535

2,569.35

2015-09-18

Gemini II Bade

11658

54972

1,284.68

2015-09-18

Gemini II Bade

12352

00980

7,708.06

2015-10-23

Gemini II Bade

12353

00848

1,284.68

2015-10-23

Gemini II Bade

12354

00198

2,948.44

2015-10-23

Gemini II Bade

12397

01474

3,854.03

2015-11-13

Gemini II Bade

12396

01475

3,567.86

2015-11-13

Gemini II Bade

15019

10697

2,576.79

2016-06-03

Jona D. Buendia

15475

11080

1,288.30

2016-07-01

Jona D. Buendia

15476

11096

1,415.25

2016-07-01

Jona D. Buendia

15823

12274

2,576.78

2016-08-05

Jona D. Buendia

16258

3730

2,576.78

2016-08-26

Jona D. Buendia

17367

4966

45998

3,865.18

2016-12-02

Jona D. Buendia

18977

6274

10,307.14

2017-04-21

Jona D. Buendia

Total Purchase: 81,979.25

Total Payment : 81,247.17

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
withholding tax recievable	64.30

Total Credit Adjustment : 0.00

Total Debit Adjustment: 64.30

Outstanding Balance: 667.78

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
				0.00