CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 709

AGENT: COMPANY

COMPANY NAME: SUY HUAT HARDWARE CO., INC.

TERMS: 30 Days

ADDRESS: 832 T. Aalonzo St. Sta. Cruz, Manila

CONTACT PERSON: Ms. Mercy

CONTACT NO: 7343944, 7334676, 7334682 / / 7330912

INDUSTRY: SUY HUAT HARDWARE CO., INC.

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2014-02-12	31320	227963	6,056.25
2014-03-17	31959	228768	1,211.25
2014-05-22	33028	230221	3,633.75
2014-06-02	33210	230489	1,508.75
2014-07-05	33824	PO-231255	4,845.00
2014-07-11	33941	231394	2,422.50
2014-08-06	34318	231891	1,211.25
2014-08-08	34371	231802.	2,550.00
2014-08-08	34381	231975	2,422.50
2014-08-14	34462	232099	1,211.25
2014-08-20	34599	232233	6,056.25
2014-09-11	40050	232623	3,633.75
2014-09-15	40090	232696	1,211.25
2014-09-23	40236	232843	1,211.25
2014-11-17	41182	233989	7,267.50
2014-12-04	41503		1,211.25
2015-01-13	41863	234876	1,211.25
2015-01-20	41922	234952	7,267.50
2015-02-02	42183	236086	2,422.50
2015-03-05	42573	236811	6,056.25
2015-03-06	42597	236849	7,267.50
2015-04-08	43089	237493	6,481.25
2015-04-15	43183	237671	3,888.75
2015-06-10	44053	239079	18,147.50
2015-06-26	44296	239499	10,370.00
2015-07-08	44484	239812	2,592.50
2015-07-20	44663	240033	9,073.75
2015-08-26	87	241034	2,592.50
2015-09-05	238	241265	2,592.50
2015-09-08	273	241320	2,592.50
2015-10-16	775	2542260	9,073.75
2015-10-24	873	242487	2,592.50
2015-10-24	873	242487	2,592.50
2015-11-16	1127	243022	1,296.25
2015-11-20	1160	243098	1,296.25
2016-02-11	1868	244659	3,888.75
2016-02-19	1968	244818	1,296.25
2016-03-04	2148	245199	10,370.00
2016-03-14	2241	245410	27,221.25
2016-03-18	2320	245514	18,147.50
2016-04-05	2470	245843	2,592.50
2016-04-11	2505	245871	7,777.50
2016-04-11	2530	246000	23,332.50
2016-04-15	2575	246131	16,851.25
2016-04-21	2663	246329	16,851.25
2016-04-25	02694	246426	2,592.50
2016-05-11	2851	246799	1,296.25
2016-05-18	2935	246996	3,888.75
2016-05-25	3036	247169	1,296.25
2016-05-26	3063	247195	2,592.50
2016-07-08	3576	248238	2,592.50
2016-07-15	3681	248383	7,777.50
2016-07-15	3682	248391	1,296.25
2016-07-22	3787	248568	1,296.25
2016-07-28	3856	248713	15,555.00
2016-08-06	3977	248899	3,888.75
2016-08-10	4015	249003	1,296.25
2016-08-10	04016	248899	1,296.25
2016-08-12	4077	249055	1,296.25
2016-08-18	4161	249188	2,592.50
2016-09-14	4474	249790	20,736.00
2016-09-30	4681	250183	12,962.50
2016-12-05	5517	251749	28,517.50
2016-12-16	5664	252013	1,381.25
2017-01-30	6089	252734	2,762.50
2017-04-10	7048	254298	5,332.50
2017-04-24	7188	254492	1,381.25
2017-05-08	7314	254824	4,143.75
2017-05-15	7395	254935	1,381.25
2017-08-08	8431	256821	1,381.25
2017-10-02	9116	257929	55,250.00
2018-04-26	11180	261864	1,381.25
2018-06-04	11558	262576	66,300.00
2019-05-20	14449	269169	3,792.00
2019-06-17	14637	269762	10,200.00
2019-07-31	14987	270669	10,200.00
2019-08-22	15145	271148	40,800.00
2019-10-15	15539	272201	30,600.00
2022-12-02	33216	285192	32,300.00
2024-07-12	50827	SOY HUAT 7122024	14,400.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

3022

31320

6,002.18

2014-03-14

Carlos Pascual

3387

31959

1,200.44

2014-04-22

Melisa F. Adaptante

4839

33028

3,601.31

2014-07-03

Carlos Pascual

5099

33824

4,801.74

2014-08-11

Gemini II Bade

0490

33941

2,400.87

2014-08-18

Gemini II Bade

5393

34318

34371

3,430.35

2014-09-10

Gemini II Bade

5739

34462

1,200.44

2014-09-17

Gemini II Bade

5740

34381

2,400.87

2014-09-17

Gemini II Bade

6197

34599

6,002.18

2014-09-30

Gemini II Bade

7060

40050

40090

4,801.74

2014-10-24

Gemini II Bade

7272

40236

1,200.44

2014-11-18

Gemini II Bade

7791

41503

1,211.25

2014-12-09

Gemini II Bade

7660

33210

1,495.28

2014-12-09

Gemini II Bade

6398

41182

7,202.61

2014-12-23

Gemini II Bade

8883

41863

1,200.44

2015-02-17

Gemini II Bade

8898

41922

7,202.61

2015-02-24

Gemini II Bade

8287

42183

2,400.87

2015-03-04

Gemini II Bade

9620

42597

7,202.61

2015-04-14

Gemini II Bade

9622

42573

6,002.18

2015-04-14

Gemini II Bade

9966

43089

6,423.38

2015-05-13

Gemini II Bade

6793

43183

3,854.03

2015-05-18

Gemini II Bade

11057

44053

17,985.47

2015-07-16

Gemini II Bade

11242

44296

10,277.41

2015-08-03

Gemini II Bade

11410

44484

2,569.35

2015-08-07

Gemini II Bade

11520

44663

8,992.73

2015-08-20

Gemini II Bade

11308

6931

2,569.35

2015-09-24

Gemini II Bade

11987

238

2,569.35

2015-10-09

Mhyumy Timog

12208

273

2,569.35

2015-10-22

Mhyumy Timog

12818

775

8,992.73

2015-11-20

Jona D. Buendia

12956

873

2,569.36

2015-11-27

Jona D. Buendia

13009

1127

1160

2,569.35

2015-12-23

Jona D. Buendia

13442

1868

3,854.03

2016-03-11

Jona D. Buendia

14171

1968

1,284.68

2016-03-28

Jona D. Buendia

14332

2148

10,277.41

2016-04-08

Jona D. Buendia

14468

2320

17,985.47

2016-04-15

Jona D. Buendia

14469

2241

26,978.20

2016-04-15

Jona D. Buendia

14744

2470

2505

10,277.41

2016-05-13

Jona D. Buendia

14745

2530

23,124.17

2016-05-13

Jona D. Buendia

14981

2575

16,700.79

2016-05-20

Jona D. Buendia

15161

02694

2,569.35

2016-05-27

Jona D. Buendia

15162

2663

41873

16,700.79

2016-05-27

Jona D. Buendia

15316

2851

1,284.68

2016-06-10

Jona D. Buendia

15406

2935

3,854.03

2016-06-17

Jona D. Buendia

15555

3063

2,569.35

2016-06-24

Jona D. Buendia

15556

3036

1,284.68

2016-06-24

Jona D. Buendia

16308

3576

2,569.36

2016-08-12

Jona D. Buendia

16368

3681

3682

8,992.73

2016-08-19

Jona D. Buendia

16397

3787

3856

16,700.79

2016-08-26

Jona D. Buendia

16568

3977

4015

04016

6,423.38

2016-09-09

Jona D. Buendia

16854

4077

4161

3,854.03

2016-09-16

Jona D. Buendia

17079

4474

20,550.86

2016-10-14

Jona D. Buendia

17881

4681

12,846.76

2016-11-04

Jona D. Buendia

17523

5517

5664

29,631.80

2017-01-31

Jona D. Buendia

19146

6089

2,737.34

2017-03-03

Jona D. Buendia

20453

7048

7188

6,653.81

2017-05-29

Jona D. Buendia

20480

7314

4,106.76

2017-06-13

Jona D. Buendia

20661

7395

1,368.92

2017-07-03

Jona D. Buendia

21752

8431

1,368.92

2017-09-08

Jona D. Buendia

22027

9116

54,756.70

2018-01-13

Jona D. Buendia

24997

11180

1,368.92

2018-05-25

Jona D. Buendia

24226

11558

65,708.04

2018-07-14

Jona D. Buendia

27098

14449

3,758.14

2019-05-31

Jona D. Buendia

29981

14637

10,108.93

2019-07-19

Gemini II Bade

28260

15145

40,435.71

2019-10-07

Jona D. Buendia

31364

15539

30,326.79

2019-11-29

Jona D. Buendia

40995

33216

32,011.61

2023-01-13

Jona D. Buendia

45076

50827

14,271.43

2024-07-15

JONA BUENDIA-BELGICA

Total Purchase: 671,156.75

Total Payment : 652,199.04

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
withholding tax recievable	54.07

Total Credit Adjustment : 0.00

Total Debit Adjustment: 54.07

Outstanding Balance: 18,903.64

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
34366	18342	34366	231802	5,100.00
2935	49821	2935	246996	3,888.75
3856	53456	3856	248713	15,555.00
3856	53456	3856	248713	15,555.00
4474	55649	4474	249790	18,145.50
4679	56362	4679	250183	18,147.50