CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 601

AGENT: CHRISTIANNE BAGA

COMPANY NAME: UPTOWN INDUSTRIAL SALES INC.

TERMS: 90 Days PDC

ADDRESS: Up-Town Bldg 56-58 Madison St. 1554 Manadaluyong City

CONTACT PERSON: Nestor/ Ms.Aida

CONTACT NO: 6318366 / 0915-1983385 / 6315290

INDUSTRY: UPTOWN INDUSTRIAL SALES INC.

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2014-06-09	33339	po--48224	12,070.00
2014-02-10	31144	A-42490	16,596.25
2014-02-14	31386	43397	1,211.25
2014-02-24	31557	43440	7,267.50
2014-05-29	33169	A-47145	15,746.25
2014-07-17	34016	50033	9,052.50
2014-08-19	34543	51183	10,561.25
2014-08-28	34712	A-47145	1,593.75
2014-09-22	40213	A-52868	9,052.50
2014-11-13	41132	54787	10,901.25
2014-12-18	41684	55640	9,562.50
2015-03-02	35463	A-58165	12,750.00
2015-03-06	42591	A-58181	9,562.50
2015-03-18	42798	A-58248	1,593.75
2015-03-20	42853	A-58880	3,187.50
2015-03-26	42942	A-58890	6,375.00
2015-04-17	43215	A-60067	7,968.75
2015-06-11	44074	58890	6,375.00
2015-09-09	293	A-65342	1,593.75

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

3833

31144

16,448.07

2014-03-04

Melisa F. Adaptante

3041

31557

7,202.61

2014-03-28

Carlos Pascual

5180

33339

11,962.23

2014-07-14

Gemini II Bade

0499

34016

8,971.67

2014-08-22

Gemini II Bade

6071

34543

29.75

2014-09-02

Gemini II Bade

6113

33169

34712

17,185.18

2014-09-08

Gemini II Bade

6825

40213

8,971.67

2014-10-16

Gemini II Bade

3042

31386

1,211.25

2014-10-20

Gemini II Bade

8238

41132

10,803.92

2014-12-19

Gemini II Bade

8554

41684

9,477.12

2015-01-14

Gemini II Bade

8416

42798

1,579.52

2015-03-23

Gemini II Bade

9556

35463

12,636.16

2015-04-08

Gemini II Bade

9634

42591

9,477.12

2015-04-15

Gemini II Bade

9650

42853

3,159.04

2015-04-24

Gemini II Bade

9791

42942

6,318.08

2015-05-04

Gemini II Bade

9979

43215

7,897.60

2015-05-25

Gemini II Bade

11732

293

1,593.75

2015-09-09

Gemini II Bade

Total Purchase: 153,021.25

Total Payment : 134,924.74

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
withholding tax recievable	107.77

Total Credit Adjustment : 0.00

Total Debit Adjustment: 107.77

Outstanding Balance: 17,988.74

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
				0.00