CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 584

AGENT: COMPANY

COMPANY NAME: UNIWELL TECHNOLOGIES CORPORATION

TERMS: COD

ADDRESS: #611 Shaw Boulevard Wack-Wack Greenhills East, Mandaluyong City

CONTACT PERSON: Ms. Rea Faeldin

CONTACT NO: 717-0324, 717-0325, 721-9098, 723-8130, 722-8808, 725-3060/7246140/725-2830 / / (632) 717-0326

INDUSTRY: UNIWELL TECHNOLOGIES CORPORATION

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2014-01-29	37138	00643	4,477.50
2014-01-29	37139	00638	9,585.00
2014-03-08	31807	UTC-00846	4,792.50
2014-07-17	34013	01526	9,585.00
2014-08-19	34557	01614	3,195.00
2014-08-29	34730	01727	4,792.50
2015-01-20	41938	02172	11,182.50
2015-02-03	42194	02353	3,195.00
2015-03-05	42571	02482	6,390.00
2015-03-05	42570	02495	1,597.50
2015-03-05	42572	02516	3,195.00
2015-05-28	43846	02677	1,597.50
2015-07-16	44648	03199	3,195.00
2015-07-16	44649	03011	1,597.50
2015-07-31	44849	03185	11,182.50
2015-08-13	47582	03253	1,597.50
2015-09-01	166	03327	1,372.50
2015-09-01	167	03329	3,195.00
2015-09-17	410	UNIWELL 9.17.15	225.00
2015-09-24	513	03493	2,970.00
2015-09-30	567	03471	1,597.50
2015-09-30	568	03472	4,117.50
2015-09-30	569	03463	1,597.50
2015-10-31	958	03640	1,597.50
2015-12-28	1439	03544	3,195.00
2016-02-11	1875	03770	3,195.00
2016-02-11	1876	03961	1,597.50
2016-02-11	1877	03894	1,597.50
2021-07-26	20696	0006779	15,950.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

2834

31807

4,749.71

2014-03-25

Lilia P. De Guzman

0435

37139

9,499.42

2014-05-23

Mhyumy Timog

5125

34013

9,499.42

2014-08-01

Gemini II Bade

5862

34557

3,166.47

2014-08-22

Gemini II Bade

0434

37138

4,437.52

2014-08-29

Mhyumy Timog

5877

34730

4,749.71

2014-09-02

Gemini II Bade

7600

41938

11,082.66

2015-01-21

Gemini II Bade

8269

42194

3,166.47

2015-02-10

Gemini II Bade

8293

42571

6,332.95

2015-03-10

Gemini II Bade

8518

42572

3,166.47

2015-03-13

Gemini II Bade

8519

42570

1,583.24

2015-03-13

Gemini II Bade

10285

43846

1,583.24

2015-06-01

Gemini II Bade

10959

44649

1,583.24

2015-07-16

Gemini II Bade

10958

44648

3,166.47

2015-07-16

Gemini II Bade

10981

44849

11,082.66

2015-07-31

Gemini II Bade

10991

47582

1,583.24

2015-08-14

Gemini II Bade

10994

166

167

4,526.72

2015-09-01

Gemini II Bade

11846

410

225.00

2015-09-17

Gemini II Bade

11192

567

568

569

7,247.22

2015-09-30

Gemini II Bade

11973

513

2,943.48

2015-10-02

Gemini II Bade

12593

958

1,583.24

2015-11-05

Jona D. Buendia

12949

1439

3,166.47

2015-12-28

Jona D. Buendia

13230

1875

3,166.47

2016-02-11

Jona D. Buendia

13229

1877

1,583.24

2016-02-11

Jona D. Buendia

13228

1876

1,583.24

2016-02-11

Jona D. Buendia

34760

20696

15,807.59

2021-07-29

Melisa F. Adaptante

Total Purchase: 123,365.00

Total Payment : 122,265.56

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
withholding tax recievable	39.98

Total Credit Adjustment : 0.00

Total Debit Adjustment: 39.98

Outstanding Balance: 1,059.46

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
				0.00