CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 734

AGENT: COMPANY

COMPANY NAME: USED MOTOR SALES

TERMS: COD

ADDRESS: 845 A Bonifacio Ave., Quezon City

CONTACT PERSON: Ms. Cecile

CONTACT NO: 3674081, 3667324 / /

INDUSTRY: USED MOTOR SALES

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2014-02-14	31379	USED 02142014	4,526.25
2014-02-03	31122	USED 02032014	19,635.00
2014-09-24	40275		1,680.00
2015-07-11	44545		1,687.50
2015-08-05	44905	132.	6,480.00
2015-09-01	158		1,687.50
2015-10-26	890		3,375.00
2016-01-11	1512	814	4,972.50
2016-03-15	2259		1,462.50
2016-05-10	2833		1,687.50
2016-07-18	3710		3,555.00
2016-09-07	4371		3,240.00
2016-09-20	4559		3,340.00
2016-10-05	4756		1,687.50
2017-03-13	6651		1,687.50
2017-06-06	7638		1,687.50
2017-08-25	8664		1,462.50
2017-09-02	8762		1,777.50
2017-09-27	9052	03645	1,462.50
2018-01-06	10063		4,387.50
2018-03-22	10898		1,867.50
2018-09-25	12817		3,735.00
2019-05-04	14355		1,867.50
2019-07-04	14779	005862	1,700.00
2019-08-14	15082	UM-081419	4,302.00
2019-09-24	15380	006154	1,867.50
2019-11-15	15752		3,600.00
2020-01-16	16046		3,600.00
2021-08-13	18462	UMS.08132021	1,700.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

2675

18,785.00

2014-06-13

Mhyumy Timog

2687

5,163.75

2014-06-13

Mhyumy Timog

6634

40275

1,680.00

2014-09-29

Gemini II Bade

2242

31122

19,422.00

2014-10-11

Gemini II Bade

3142

31379

1,508.75

2014-10-21

Gemini II Bade

10884

44545

1,687.50

2015-07-14

Gemini II Bade

11046

44905

6,480.00

2015-08-06

Gemini II Bade

11604

158

1,687.50

2015-09-01

Gemini II Bade

12430

890

3,375.00

2015-10-26

Mhyumy Timog

13265

1512

4,972.50

2016-01-11

Jona D. Buendia

13774

2259

1,462.50

2016-03-15

Jona D. Buendia

14440

2833

1,687.50

2016-05-10

Jona D. Buendia

15684

3710

3,555.00

2016-07-18

Jona D. Buendia

16436

4371

3,240.00

2016-09-07

Jona D. Buendia

16631

4559

3,340.00

2016-09-20

Jona D. Buendia

16834

4756

1,687.50

2016-10-05

Jona D. Buendia

18728

6651

1,687.50

2017-03-13

Jona D. Buendia

19224

7638

1,687.50

2017-06-06

Jona D. Buendia

20729

8664

1,462.50

2017-08-25

Jona D. Buendia

20774

8762

1,777.50

2017-09-02

Jona D. Buendia

21039

9052

1,462.50

2017-09-27

Jona D. Buendia

21584

10063

4,387.50

2018-01-08

Jona D. Buendia

23048

10898

1,867.50

2018-03-22

Jona D. Buendia

25023

12817

3,735.00

2018-09-25

Jona D. Buendia

26882

14355

1,867.50

2019-05-04

Coleene Erica Belmonte

27383

14779

1,700.00

2019-07-04

Jona D. Buendia

27904

15082

4,302.00

2019-08-14

Jona D. Buendia

28524

15752

3,600.00

2019-11-15

Jona D. Buendia

30934

15380

1,867.50

2019-09-25

Jona D. Buendia

28911

16046

3,600.00

2020-01-16

Jona D. Buendia

31557

18462

1,700.00

2021-08-13

Jona D. Buendia

Total Purchase: 95,720.75

Total Payment : 116,439.00

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
	0.00

Total Credit Adjustment : 0.00

Total Debit Adjustment: 0.00

Outstanding Balance: -20,718.25

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
158		158		1,687.50
6650		6650		1,687.50