CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 719

AGENT: EDLYN N. ABUNGAR

COMPANY NAME: SPEC-MASTER, INCORPORATED

TERMS: COD

ADDRESS: #4 P. BERNAL ST., ROSARIO, PASIG CITY

CONTACT PERSON: Ms. Marvick

CONTACT NO: 643-5503 / /

INDUSTRY: SPEC-MASTER, INCORPORATED

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2014-02-12	31340	SPECS 1114	5,192.50
2014-02-14	31385	SPEC 02142014	200.00
2014-02-08	31245	SPEC 02082014	1,597.50
2014-02-20	31502	SPEC 02202014	9,585.00
2014-02-28	31663	spec02282014	4,792.50
2014-02-15	31392	SPEC 02152014	6,390.00
2014-03-19	32027		5,688.00
2014-04-10	32408		3,195.00
2014-04-25	32586		3,195.00
2014-06-02	33209	SPEC6214	7,987.50
2014-07-01	33720	SPEC7114	14,319.00
2014-08-04	34290	spec8414	4,800.00
2014-08-27	34672	SPEC82714	4,765.50
2014-09-11	40058		1,390.50
2014-09-23	40244		8,437.50
2014-09-24	40269	SMI 92414	4,254.00
2014-09-29	40371		5,062.50
2014-10-03	40469	SPEC10314	600.00
2014-11-28	41386		8,437.50
2015-02-09	42285		4,765.50
2015-09-10	311		1,372.50

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

3706

32027

5,688.00

2014-03-21

Mhyumy Timog

4061

32408

3,195.00

2014-04-21

Melisa F. Adaptante

4147

32586

3,195.00

2014-05-05

Carlos Pascual

4857

33209

7,987.50

2014-06-18

Carlos Pascual

5336

33720

14,319.00

2014-07-03

Gemini II Bade

5801

34290

4,800.00

2014-08-11

Gemini II Bade

6163

34672

4,765.50

2014-08-29

Gemini II Bade

6436

40058

1,390.50

2014-09-16

Gemini II Bade

6618

40244

8,437.50

2014-09-24

Gemini II Bade

6630

40269

4,254.00

2014-09-29

Gemini II Bade

6725

40371

5,062.50

2014-10-01

Gemini II Bade

2292

3,658.50

2014-10-04

Gemini II Bade

2734

3,195.00

2014-10-04

Gemini II Bade

6762

40469

600.00

2014-10-09

Gemini II Bade

2923

31245

1,597.50

2014-10-13

Gemini II Bade

3021

31340

5,192.50

2014-10-15

Gemini II Bade

3040

31385

200.00

2014-10-20

Gemini II Bade

3047

31392

6,390.00

2014-10-20

Gemini II Bade

3162

31502

9,585.00

2014-10-21

Gemini II Bade

3352

31663

4,792.50

2014-10-28

Gemini II Bade

7721

41386

8,437.50

2014-12-02

Gemini II Bade

8665

42285

4,765.50

2015-02-10

Gemini II Bade

11738

311

1,372.50

2015-09-10

Gemini II Bade

Total Purchase: 106,027.50

Total Payment : 112,881.00

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
	0.00

Total Credit Adjustment : 0.00

Total Debit Adjustment: 0.00

Outstanding Balance: -6,853.50

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
40244		40244		8,437.50