CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 56

AGENT: BRYAN PALAFOX

COMPANY NAME: INGO MANUFACTURING PHILIPPINES, INC.

TERMS: 30 Days

ADDRESS: CEZIA ROAD, BLK 14-A, PHASE 3, CAVITE ECONOMIC ZONE, ROSARIO, CAVITE

CONTACT PERSON: Ms. Annalyn Malabanan

CONTACT NO: (046) 437-9412 to 14 / 09175363598 / (046) 437-9415

INDUSTRY: INGO MANUFACTURING PHILIPPINES, INC.

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2014-02-24	31575	4426.	1,280.00
2014-03-27	39838	4532	6,750.00
2014-02-04	31153	4328	4,017.86
2014-02-04	31152	4275	10,125.00
2014-04-28	32615	4328.	2,892.86
2014-04-29	32617	4532	4,339.29
2014-04-29	32625	4579	1,125.00
2014-08-18	34536	po-4932	4,500.00
2014-08-26	34654	po-4932	4,339.29
2014-08-26	34655	5133	3,375.00
2014-08-29	34721	5133	4,339.29
2014-11-25	41319	5465	4,339.29
2015-02-10	49427	5465	2,892.86
2015-02-24	35339	5611.	5,946.43
2015-02-24	35340	5611.	1,446.43
2015-03-03	50075	5611.	4,339.29
2015-06-11	53074	6050	9,321.43
2015-06-24	53480	6050	7,232.15
2015-07-14	54191	6163	5,142.86
2015-07-31	54873	6163	1,446.43
2015-09-11	00998	6371	6,589.29
2015-09-30	01591	6412.	8,678.58
2015-10-14	02089	6455.	3,375.00
2015-11-26	03450	6616	2,892.86
2016-02-01	05420	6817.	15,589.29
2016-05-04	11054	7220.	1,381.25
2016-05-12	11337	7255.	4,143.75
2016-06-23	12700	7460..	2,762.50
2016-07-14	13360	7552	1,867.50
2016-08-04	14039	7662.	5,525.00
2016-08-23	14744	7721..	11,127.50
2016-09-30	15937	7889	2,762.50
2016-10-10	16198	7948	3,187.50
2017-01-10	18720	8294	6,906.25
2017-10-23	28644	9660.	11,050.00
2018-01-11	30796	9965	5,525.00
2018-02-06	31704	10062	5,525.00
2018-07-17	37013	10754	6,906.25
2019-01-15	42826	11628.	1,381.25
2019-03-29	45199	11628.	1,381.25
2019-03-29	45200	11836.	4,143.75
2019-04-03	45375	12081.	23,481.25
2019-04-24	46126	12081.	6,906.25

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

1269

31153

31152

14,142.86

2014-04-02

Melisa F. Adaptante

1270

31575

1,280.00

2014-04-02

Melisa F. Adaptante

4359

39838

6,750.00

2014-05-21

Carlos Pascual

2852

11,425.00

2014-05-23

Mhyumy Timog

3881

32617

32625

5,464.29

2014-06-03

Carlos Pascual

6551

32615

34536

7,392.86

2014-09-30

Gemini II Bade

0644

10,767.84

2014-10-04

Gemini II Bade

5534

34654

4,339.29

2014-11-04

Gemini II Bade

5533

34655

34721

7,714.29

2014-11-04

Gemini II Bade

8051

41319

9,964.29

2015-02-25

Gemini II Bade

9074

49427

2,892.86

2015-03-31

Gemini II Bade

9903

35339

35340

7,392.86

2015-04-28

Gemini II Bade

9904

50075

4,339.29

2015-04-28

Gemini II Bade

11301

53074

53480

16,553.58

2015-08-14

Gemini II Bade

11661

54191

5,142.86

2015-09-04

Gemini II Bade

11862

00998

6,589.29

2015-10-17

Mhyumy Timog

10688

01591

02089

12,053.58

2015-11-27

Jona D. Buendia

9591

03450

2,892.86

2016-01-15

Jona D. Buendia

13686

05420

15,589.29

2016-05-02

Jona D. Buendia

15701

11054

11337

5,525.00

2016-07-08

Jona D. Buendia

14741

12700

2,762.50

2016-08-05

Jona D. Buendia

16762

13360

1,867.50

2016-09-24

Jona D. Buendia

16763

14039

5,525.00

2016-09-24

Jona D. Buendia

16764

14744

11,127.50

2016-09-24

Jona D. Buendia

7704

15937

16198

5,950.00

2016-11-21

Jona D. Buendia

7716

18720

6,906.25

2017-02-27

Jona D. Buendia

21224

28644

11,050.00

2017-12-11

Jona D. Buendia

24314

30796

5,525.00

2018-03-02

Jona D. Buendia

22252

31704

5,525.00

2018-03-20

Jona D. Buendia

26559

37013

6,906.25

2018-08-31

Jona D. Buendia

26088

42826

1,367.44

2019-04-12

Jona D. Buendia

26100

45199

45200

45375

28,716.19

2019-05-10

Coleene Erica Belmonte

26968

46126

6,837.19

2019-06-08

Jona D. Buendia

Total Purchase: 232,279.53

Total Payment : 258,278.01

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
	0.00

Total Credit Adjustment : 0.00

Total Debit Adjustment: 0.00

Outstanding Balance: -25,998.48

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
31153	98	31153	3768	7,875.00
46511	24106	46511	5356	5,625.00
48954	27388	48954	5611.	7,392.86