CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 656

AGENT: COMPANY

COMPANY NAME: FRIMA GLOBAL HOME CORPORATION

TERMS: COD

ADDRESS: # 1 Arthur St., North Greenhills, San Juan City

CONTACT PERSON: Ms. Maria * Rafael

CONTACT NO: 723-7018 / 0917-878-1871 / 723-7019

INDUSTRY: FRIMA GLOBAL HOME CORPORATION

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2014-02-10	31259	2sr-141	16,830.00
2014-02-13	31370	FGHC - 02132014	2,970.00
2015-10-14	748	HT-0073	17,737.50
2016-05-03	2788	ht-0217	10,766.25
2016-06-17	3330	HT-0247	10,560.00
2016-06-22	03395	HT-0247	990.00
2016-06-27	3436	HT-0250	1,196.25
2016-11-04	5142	HT-0317	3,588.75
2016-11-24	5409	FGHC-112426	8,373.75
2016-11-26	5429	ht-0366	1,196.25
2017-01-30	6090	HT-0417.	10,766.25
2017-03-08	6598	HT-0454	7,177.50
2017-03-10	06632	HT-0454	2,392.50
2017-03-10	6633		2,186.25
2017-03-31	6913	HT-0486	1,196.25
2017-05-22	7474	HT-0487	2,392.50
2017-05-22	07475	HT-0529	1,196.25
2017-05-22	07476	HT-0529	1,196.25
2017-06-01	7588	HT-0564	2,392.50
2017-06-23	7886	HT-0603	4,785.00
2017-07-04	7992	HT-0625	4,785.00
2017-07-27	8294	HT-0671	5,981.25
2017-10-13	9259	HT-0799	2,392.50
2018-05-31	11520	HT-1157	1,196.25

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

2867

31259

16,830.00

2014-10-13

Gemini II Bade

2473

31370

2,970.00

2014-10-20

Gemini II Bade

11860

748

17,737.50

2015-10-14

Mhyumy Timog

14266

2788

10,766.25

2016-05-04

Jona D. Buendia

15348

3330

03395

11,550.00

2016-06-22

Jona D. Buendia

15087

3436

1,196.25

2016-07-05

Jona D. Buendia

16172

5142

15845

3,588.75

2016-11-04

Jona D. Buendia

16200

5409

8,373.75

2016-11-26

Jona D. Buendia

17453

5429

1,196.25

2016-11-26

Jona D. Buendia

18252

6090

10,766.25

2017-01-30

Jona D. Buendia

18605

6598

7,177.50

2017-03-22

Jona D. Buendia

17635

06632

2,392.50

2017-03-10

Jona D. Buendia

18720

6633

2,186.25

2017-03-10

Jona D. Buendia

17648

6913

1,196.25

2017-03-31

Gemini II Bade

19828

7474

2,392.50

2017-05-22

Jona D. Buendia

19829

07475

1,196.25

2017-05-22

Jona D. Buendia

19374

07476

1,196.25

2017-05-22

Jona D. Buendia

19847

7588

2,392.50

2017-06-06

Jona D. Buendia

19199

7886

4,785.00

2017-06-23

Jona D. Buendia

20665

7992

4,785.00

2017-07-12

Jona D. Buendia

20261

8294

5,981.25

2017-07-31

Jona D. Buendia

21097

9259

2,392.50

2017-10-13

Jona D. Buendia

23097

11520

1,196.25

2018-06-08

Jona D. Buendia

Total Purchase: 124,245.00

Total Payment : 124,245.00

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
	0.00

Total Credit Adjustment : 0.00

Total Debit Adjustment: 0.00

Outstanding Balance: 0.00

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
6080	60928	6080	HT-0417	10,766.25
6913	63761	6913	HT-0486	1,196.25