CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 7

AGENT: MA.CHERYLYNN GUICO

COMPANY NAME: DART INDUSTRIAL SUPPLY

TERMS: 30 Days PDC

ADDRESS: 3F Gumamela St., Mother Earth Subd., Talon Dos, Las Piñas City

CONTACT PERSON: Dulce Torda

CONTACT NO: (02) 514-0973 * (046) 489-8142 / 0922-828-4603 /

INDUSTRY: Dealer

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2013-09-03	31079	233	2,613.75
2013-09-05	31237	236	2,400.00
2013-09-18	31802	244	4,200.00
2013-09-18	31805	242	1,520.00
2013-09-18	31806	241	70,800.00
2013-09-25	32192	246	3,570.00
2013-09-25	32201	241	21,600.00
2013-10-02	32590	247	5,092.50
2013-10-02	32603	248	3,123.75
2013-10-07	32910	250	16,518.75
2013-10-07	32911	251	97,200.00
2013-10-10	33091	250	8,062.50
2013-10-23	33684	253	11,345.00
2013-11-14	34435	261	1,338.75
2013-11-20	34666	263	86,400.00
2013-11-20	34667	265	13,556.25
2013-11-26	34892	273	11,077.50
2013-12-03	35194	280	16,760.00
2013-12-19	35819	285	900.00
2014-01-16	36526	291	12,978.75
2014-01-23	36841	294	7,481.25
2014-01-23	36842	293	11,760.00
2014-02-14	37843	303	6,412.50
2014-03-03	38516	310	4,200.00
2014-03-03	38517	302	20,400.00
2014-03-07	38809	315	3,145.00
2014-03-19	39428	322	13,668.75
2014-05-30	42406	337.	1,331.25
2014-06-02	42443	338	12,750.00
2014-06-05	42653	341	28,400.00
2014-06-24	43390	344	40,800.00
2014-06-27	43544	347	3,995.00
2014-06-30	43601	349	3,520.00
2014-07-03	43783	351	4,800.00
2014-07-08	43901	351	2,400.00
2014-07-14	44189	355	9,435.00
2014-07-23	44514	355	16,680.00
2014-07-30	44737	361	17,600.00
2014-08-11	45058	363	6,160.00
2014-08-12	45142	365	1,042.50
2014-08-14	45240	368	33,731.25
2014-08-15	45354	362	4,250.00
2014-08-28	37833	369	3,648.75
2014-09-03	38099	377	867.00
2014-09-25	39216	382	1,042.50
2014-09-25	39215	381	1,200.00
2014-09-29	39344	383	64,125.00
2014-10-09	39812	388	3,520.00
2014-10-21	45674	390	8,800.00
2014-11-13	46545	399	5,343.75
2014-11-13	46546	398	19,270.00
2014-12-03	47578	406.	4,400.00
2014-12-03	47579	408	3,520.00
2014-12-11	47825	411	8,800.00
2015-01-08	48427	414..	5,280.00
2015-01-20	48668	415	8,800.00
2015-01-27	48924	419	8,800.00
2015-01-30	48989	421.	21,375.00
2015-02-16	49641	423	14,080.00
2015-02-25	49840	KSI-0374	9,520.00
2015-02-26	49966	KSI-0378	840.00
2015-03-19	50666	429.	14,080.00
2015-04-15	51052	KSI-0463	1,668.00
2015-04-16	51085	435.	5,270.00
2015-04-29	51459	KSI-0486	27,280.00
2015-05-19	52173	436...	67,200.00
2015-06-19	53267	KSI-0572.	3,693.75
2015-07-09	53989	441	4,012.00
2015-07-21	54356	KSI-0661	12,581.25
2015-07-24	54554	KSI-0672	4,200.00
2015-08-07	55074	KSI-0710	2,200.00
2015-09-22	01382	KSI-0811	8,006.25
2015-10-07	01879	DART-100715	67,200.00
2015-10-09	01919	KSI-0848	11,770.00
2015-10-21	02281	448.	5,062.50
2015-10-22	02366	KSI-0879	45,750.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

1642

31802

31805

31806

30,800.00

2013-11-05

Yumi

1645

6,070.00

2013-11-05

Yumi

1734

32910

33091

12,800.00

2013-11-08

Yumi

1821

32911

24,300.00

2013-11-15

Yumi

1692

SI-26653

5,612.50

2013-12-06

Yumi

2409

34435

1,338.75

2013-12-13

Yumi

0094

SI-28981

11,330.00

2013-09-11

Jendy Mei Bertumen

3829

31079

2,613.75

2014-03-03

Melisa F. Adaptante

3767

SI-29862

4,691.25

2014-03-06

Melisa F. Adaptante

3742

38809

3,145.00

2014-03-07

Melisa F. Adaptante

3780

36842

11,760.00

2014-03-11

Melisa F. Adaptante

2439

34666

21,600.00

2013-12-20

Yumi

2285

35819

900.00

2013-12-19

Yumi

2671

35194

16,760.00

2014-03-29

Mhyumy Timog

2684

34667

13,556.25

2014-03-29

Mhyumy Timog

2685

34892

11,077.50

2014-03-29

Mhyumy Timog

3077

36841

7,481.25

2014-04-03

Melisa F. Adaptante

3372

37843

6,412.50

2014-04-16

Mhyumy Timog

3376

38517

10,200.00

2014-04-16

Mhyumy Timog

4026

39428

13,668.75

2014-05-06

Melisa F. Adaptante

4213

38516

4,200.00

2014-05-07

Carlos Pascual

3806

36526

12,978.75

2014-06-03

Carlos Pascual

4948

42406

42443

14,081.25

2014-07-07

Gemini II Bade

4694

42653

28,400.00

2014-07-28

Gemini II Bade

4544

43390

20,400.00

2014-07-28

Gemini II Bade

5085

43783

4,800.00

2014-08-07

Gemini II Bade

3162

43544

3,995.00

2014-08-15

Gemini II Bade

3163

43601

3,520.00

2014-08-26

Gemini II Bade

5628

43901

2,400.00

2014-08-27

Gemini II Bade

1118

SI-29708

29,411.26

2014-08-29

Mhyumy Timog

5394

44189

44514

26,115.00

2014-09-10

Gemini II Bade

3161

44737

17,600.00

2014-09-17

Gemini II Bade

5745

45058

45142

7,202.50

2014-09-17

Gemini II Bade

6196

37833

3,648.75

2014-09-30

Gemini II Bade

6297

45240

33,731.25

2014-10-01

Gemini II Bade

6804

38099

867.00

2014-10-10

Gemini II Bade

7007

39344

21,375.00

2014-11-03

Gemini II Bade

7018

45354

39216

39215

6,492.50

2014-11-03

Gemini II Bade

7038

39812

3,520.00

2014-11-11

Gemini II Bade

8203

45674

8,800.00

2014-12-09

Gemini II Bade

8227

46545

5,343.75

2014-12-16

Gemini II Bade

8319

46546

19,270.00

2015-01-05

Gemini II Bade

8575

47578

47579

7,920.00

2015-01-20

Gemini II Bade

8487

47825

8,800.00

2015-01-30

Gemini II Bade

8856

48427

5,280.00

2015-02-10

Gemini II Bade

8891

48668

8,800.00

2015-02-20

Gemini II Bade

8841

48924

8,800.00

2015-03-04

Gemini II Bade

8199

48989

21,375.00

2015-03-17

Gemini II Bade

9244

49966

840.00

2015-03-27

Gemini II Bade

9420

49641

14,080.00

2015-03-31

Gemini II Bade

9606

49840

9,520.00

2015-04-14

Gemini II Bade

9759

50666

14,080.00

2015-04-30

Gemini II Bade

6789

51052

1,668.00

2015-05-18

Gemini II Bade

9977

51085

5,270.00

2015-05-25

Gemini II Bade

10707

52173

22,400.00

2015-06-25

Gemini II Bade

10348

51459

27,280.00

2015-06-29

Gemini II Bade

10942

53267

3,431.25

2015-07-13

Gemini II Bade

11432

53989

4,012.00

2015-08-12

Gemini II Bade

11861

54356

12,581.25

2015-09-03

Gemini II Bade

11862

54554

4,200.00

2015-09-03

Gemini II Bade

11872

55074

2,200.00

2015-09-07

Gemini II Bade

10819

01919

11,770.00

2015-10-09

Mhyumy Timog

12591

01382

8,006.25

2015-11-04

Jona D. Buendia

12981

01879

22,400.00

2015-12-03

Jona D. Buendia

13443

02281

02366

25,406.25

2016-03-11

Jona D. Buendia

Total Purchase: 1,118,225.75

Total Payment : 744,389.51

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
	0.00

Total Credit Adjustment : 0.00

Total Debit Adjustment: 0.00

Outstanding Balance: 373,836.24

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
32189	840	32189	241	0.00
38150	19584	38150	372	1,200.00
53024	34353	53024	KSI-0572	3,431.25