CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 7787

AGENT: COMPANY

COMPANY NAME: SAFETY4LESS INDUSTRIAL CORP

TERMS: 30 Days

ADDRESS: UNIT D PERMARC BUILDING, 8219 DR. A SANTOS AVE. SAN ISIDRO PARANQUE CITY

CONTACT PERSON:

CONTACT NO: 772-30-76 / /

INDUSTRY: SAFETY4LESS INDUSTRIAL CORP

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2023-05-11	39140	5	28,828.02
2023-06-01	40068	10	310.59
2023-06-05	40136	12	218.00
2023-06-05	40137	13	2,429.24
2023-06-09	40286	15	24,292.40
2023-06-09	40298	6	15,260.00
2023-06-13	40340	17	4,683.00
2023-06-15	40427	18	20,041.23
2023-06-19	40487	10	22,470.47
2023-06-20	40533	22	43,242.03
2023-06-21	40571	23	5,775.00
2023-06-22	40608	24	6,119.91
2023-06-27	40723	19	310.59
2023-06-29	40766	25	3,958.92
2023-07-03	40870	26	646.80
2023-07-05	40901	27-A	22,284.67
2023-07-05	40912	27-D	22,015.66
2023-07-05	40913	27-D	11,537.71
2023-07-05	40914	27-C	19,765.66
2023-07-05	40915	27-C	20,407.70
2023-07-05	40916	27-B	13,144.00
2023-07-05	40918	27-B	17,837.00
2023-07-05	40919	27-B	13,707.17
2023-07-05	40935	28	2,429.24
2023-07-07		27-B	14,776.00
2023-07-11	41073	27	463.32
2023-07-11	41096	30	2,408.06
2023-07-12	41134	31	1,045.00
2023-07-13	41148	32	4,251.17
2023-07-13	41165	33	1,890.00
2023-07-14	41184	34	1,853.28
2023-07-19	41334	36	577.50
2023-07-20	41363	37	7,507.50
2023-07-28	41564	42	9,450.00
2023-08-01	41686	44	6,300.00
2023-08-01	41692	39	10,900.00
2023-08-03	41736	35	32,184.00
2023-08-04	41761	47	18,816.00
2023-08-04	41787	49	1,427.00
2023-08-07	41858	42	346.92
2023-08-09	41937	42	346.92
2023-08-10	41970	50	4,656.05
2023-08-10	41977	43	3,800.00
2023-08-11	41998	51	1,370.40
2023-08-11	42025	45	1,540.00
2023-08-15	42061	52	6,652.62
2023-08-15	42062	50	8,915.94
2023-08-16	42102	35	13,112.00
2023-08-18	42175	55	7,315.00
2023-08-22	42189	38	25,445.40
2023-08-22	42208	58	2,090.00
2023-08-29	42369	59	14,414.01
2023-08-29	42380	61	2,090.00
2023-08-29	42383	53	1,900.00
2023-08-29	42403	63	3,400.00
2023-08-31	42526	54	7,464.00
2023-09-01	42593	66	3,135.00
2023-09-05		68	3,400.00
2023-09-06	42691	69	6,020.00
2023-09-06	42737	70	1,536.92
2023-09-07	42769	65	5,543.85
2023-09-07	42776	74	1,155.00
2023-09-07	42783	73	1,869.84
2023-09-07	42784	62	621.18
2023-09-07	42785	68	13,230.00
2023-09-08	42791	59	7,761.39
2023-09-08	42798	47	3,780.00
2023-09-08	42799	75	16,812.00
2023-09-12	42904	64	992.00
2023-09-12	42924	69	13,000.00
2023-09-13	42948	70	693.84
2023-09-13	42949	73	346.92
2023-09-14	42990	78	920.00
2023-09-15	43301	77	931.77
2023-09-15	43305	80	1,177.30
2023-09-19	43354	81	7,362.00
2023-09-19	43366	82	4,042.50
2023-09-19	43381	83	11,477.25
2023-09-20	43435	49	982.00
2023-09-22	43516	85	6,270.00
2023-09-25	43538	84	15,214.00
2023-09-25	43543	87	8,662.50
2023-09-25	43545	88	4,180.00
2023-09-26	43587	89	4,651.50
2023-09-26	43589	91	2,900.40
2023-09-27	43608	93	2,081.00
2023-09-27	43620	94	24,170.00
2023-09-29	43671	97	22,753.00
2023-09-29	43673	98	7,705.14
2023-10-02	43677	89	600.00
2023-10-03	43747	100	520.00
2023-10-03	43748	101	1,214.62
2023-10-03	43756	100	520.00
2023-10-03	43774	102	17,772.15
2023-10-04	43779	103	934.95
2023-10-04	43812	104	7,507.50
2023-10-05	43861	105	2,887.50
2023-10-05	43862	87	5,775.00
2023-10-06	43886	106	8,412.91
2023-10-06	43887	106	6,382.31
2023-10-06	43888	107	3,576.00
2023-10-09	43906	108	5,250.00
2023-10-10	43930	110	2,742.60
2023-10-10	43943	112	9,266.40
2023-10-11	43971	114	4,825.00
2023-10-11	43972	113	17,537.25
2023-10-12	44000	113	5,670.00
2023-10-13	44028	115	3,528.00
2023-10-13	44054	116	2,090.00
2023-10-17	44170	118	7,177.00
2023-10-17	44186	119	3,076.69
2023-10-18	44227	117	1,206.58
2023-10-19	44290	112	3,400.00
2023-10-19	44296	44	222.00
2023-10-20	43127	122	1,214.62
2023-10-21	43154	41	1,700.00
2023-10-21	43155	47	3,780.00
2023-10-21	43156	56	3,000.00
2023-10-21	43157	67	3,948.00
2023-10-21	43158	84	3,000.00
2023-10-21	43159	114	5,870.00
2023-10-23	43203	123	1,353.00
2023-10-23	43237	124	7,172.00
2023-10-26	44370	125	13,000.00
2023-10-26	44375	126	4,858.48
2023-10-27	44394	128	5,670.00
2023-11-03	44454	127	13,585.00
2023-11-03	44482	129	2,384.00
2023-11-06	44488	130	5,463.00
2023-11-07	44538	132	3,920.00
2023-11-07	44546	135	4,861.80
2023-11-11	44651	140	3,135.00
2023-11-13	44671	141	1,890.00
2023-11-14	44683	142	2,090.00
2023-11-14	44686	143	18,844.00
2023-11-14	44753	144	2,745.00
2023-11-16	44793	134	5,122.00
2023-11-16	44795	145	1,045.00
2023-11-16	44796	146	7,645.00
2023-11-17	44831	146	8,638.48
2023-11-21	44891	148	11,340.00
2023-11-21	44916	141	1,387.68
2023-11-22	44922	149	3,780.00
2023-11-22	44934	147	2,785.05
2023-11-28	45026	151	3,150.00
2023-11-29	45070	152	7,722.00
2023-11-29	45082	154	1,152.48
2023-11-30	45109	154	288.12
2023-12-01	45141	156	17,000.00
2023-12-01	45149	158	4,858.48
2023-12-04	45188	160	3,800.00
2023-12-06	45226	161	1,090.00
2023-12-06	45232	163	1,214.62
2023-12-06	45238	154	288.12
2024-07-09	51068	379	5,076.00
2023-12-12	45411	166	1,051.98
2023-12-12	45412	165	5,670.00
2023-12-13	45418	167	19,305.00
2023-12-15	45471	168	1,700.00
2023-12-20	45672	137	18,127.50
2023-12-27	45732	164	8,710.00
2023-12-28	45754	170	980.00
2024-01-03	45885	172	5,657.50
2024-01-03	45887	174	9,200.00
2024-01-03	45891	173	5,335.00
2024-01-04	45913	176	3,417.44
2024-01-04	45924	175	11,775.00
2024-01-04	45925	175	15,210.00
2024-01-04	45926	175	15,894.00
2024-01-04	45927	175	6,519.81
2024-01-08	45961	177	17,008.86
2024-01-08	45963	178	3,643.86
2024-01-08	45984	179	14,575.44
2024-01-09	45996	172	1,500.00
2024-01-12	46119	181	8,085.00
2024-01-15	46187	182	72,534.00
2024-01-15	46188	183	11,550.00
2024-01-16	46217	185	4,180.00
2024-01-17	46238	188	3,180.00
2024-01-17	46258	189	3,281.15
2024-01-20	46331	190	4,138.88
2024-01-22	46371	194	20,790.00
2024-01-23	46392	195	6,073.10
2024-01-23	46396	131	52,447.50
2024-01-23	46411	175	6,244.00
2024-01-23	46425	146	1,890.00
2024-01-24	46436	185	6,270.00
2024-01-25	46515	197	1,166.50
2024-01-25	46516	196	22,272.00
2024-01-27	46589	130	2,090.00
2024-01-27	46590	147	1,340.95
2024-01-27	46591	114	2,090.00
2024-01-27	46592	157	12,608.00
2024-01-27	46593	164	2,090.00
2024-01-27	46594	173	3,135.00
2024-01-27	46595	175	4,180.00
2024-01-27	46596	190	393.88
2024-01-30	46672	199	5,903.48
2024-01-30	46682	201	3,221.38
2024-01-31	46703	202	9,450.00
2024-01-31	46718	204	24,976.00
2024-02-01	46743	157	1,576.00
2024-02-01	46762	196	38,829.60
2024-02-02	46770	205	920.00
2024-02-02	46777	201	3,000.00
2024-02-07	46881	208	5,225.00
2024-02-12	47029	210	14,250.00
2024-02-13	47130	211	1,962.42
2024-02-13	47134	212	3,487.26
2024-02-16	47215	215	16,854.56
2024-02-19	47233	218	5,274.00
2024-02-20	47308	219	70,790.00
2024-02-22	47385	223	5,575.00
2024-02-22	47387	223	6,073.10
2024-02-23	47422	226	3,325.75
2024-02-26	47463	228	10,400.00
2024-02-27	47492	051	10,573.86
2024-03-04	47712	055	33,484.52
2024-03-04	47713	057	9,450.00
2024-03-05	47736	235	3,325.75
2024-03-05	47765	236	6,651.50
2024-03-06	47774	059	7,058.00
2024-03-11	47861	237	17,640.00
2024-03-12	47913	240	436.00
2024-03-12	47928	242	1,214.62
2024-03-13	47940	200	140,250.00
2024-03-13	47941	243	10,212.90
2024-03-13	47942	051	3,400.00
2024-03-14	47980	193	17,000.00
2024-03-14	47990	055	1,700.00
2024-03-14	47991	059	1,439.00
2024-03-14	48013	247	3,600.00
2024-03-15	48022	248	8,428.00
2024-03-15	48027	249	2,429.24
2024-03-15	48034	251	3,495.00
2024-03-15	48037	238	2,500.00
2024-03-18	48050	252	1,890.00
2024-03-18	48053	254	5,363.74
2024-03-18	48066	051	7,626.74
2024-03-18	48072	055	424.00
2024-03-19	48202	256	4,384.00
2024-03-19	48208	055	17,190.04
2024-03-20	48226	238	15,182.75
2024-03-21	48265	261	18,219.30
2024-03-22	48291	264	36,708.00
2024-03-22	48292	264	8,568.84
2024-03-22	48293	267	2,003.04
2024-03-22	48294	263	3,505.93
2024-03-23	48334	114	2,090.00
2024-03-23	48335	164	2,090.00
2024-03-23	48346	173	3,135.00
2024-03-23	48362	208	6,270.00
2024-03-23	48363	057	5,670.00
2024-03-23	48370	248	1,561.00
2024-03-23	48371	061	2,090.00
2024-03-25	48380	068	7,476.00
2024-03-25	48386	068	2,492.00
2024-03-25	48396	238	17,765.00
2024-03-25	48398	270	2,944.62
2024-03-26	48438	274	6,768.00
2024-03-26	48465	275	340.00
2024-03-27	48492	277	10,200.00
2024-04-01	48514	276	1,324.00
2024-04-01	48515	278	10,960.00
2024-04-01	48516	280	7,836.00
2024-04-01	48528	269	1,305.36
2024-04-02	48533	281	3,596.93
2024-04-03	48582	061	788.00
2024-04-04	48606	282	5,025.00
2024-04-05	48619	279	15,610.00
2024-04-05	48627	284	23,166.00
2024-04-05	48652	272	3,000.00
2024-04-08	48679	067	74,860.00
2024-04-08	48692	276	466.66
2024-04-11	48708	071	1,890.00
2024-04-11	48709	286	9,405.00
2024-04-15	48767	287	1,648.98
2024-04-16	48814	289	30,000.00
2024-04-16	48816	072	22,223.20
2024-04-18	48869	276	1,269.84
2024-04-18	48870	293	3,600.00
2024-04-19	48901	294	4,260.00
2024-04-22	48950	296	6,073.10
2024-04-22	49001	297	3,135.00
2024-04-23	49048	301	6,630.00
2024-04-23	49057	302	7,560.00
2024-04-24	49070	283	5,997.60
2024-04-27	49156	278	920.00
2024-04-29		077	4,180.00
2024-04-30		295	316,635.00
2024-04-30	49324	301	2,400.00
2024-05-02	49355	298	5,262.60
2024-05-02	49370	305	25,080.00
2024-05-03	49373	078	6,021.80
2024-05-06	49404	307	11,139.92
2024-05-06	49415	081	44,202.96
2024-05-07	49434	082	3,400.00
2024-05-07	49437	311	2,760.00
2024-05-07	49443	312	28,215.00
2024-05-07	49450	312	15,640.00
2024-05-07	49451	313	5,100.00
2024-05-07	49455	312	12,880.00
2024-05-08	49461	315	1,045.00
2024-05-08	49470	316	1,045.00
2024-05-08	49476	317	1,045.00
2024-05-10	49541	304	1,958.04
2024-05-10	49572	320	2,229.04
2024-05-13	49589	321	1,544.40
2024-05-15	49693	324	12,085.00
2024-05-16	49775	325	7,320.64
2024-05-16	49777	327	10,863.68
2024-05-17	49807	328	1,848.00
2024-05-17	49810	329	15,501.72
2024-05-21	49874	330	21,092.12
2024-05-21	49875	083	12,278.60
2024-05-21	49876	331	6,154.62
2024-05-23	49944	334	1,853.28
2024-05-23	49945	333	35,831.29
2024-05-24	49958	084	4,633.20
2024-05-24	49989	067	3,940.00
2024-05-24	49990	065	60,425.00
2024-05-31	50150	336	11,040.00
2024-05-31	50201	087	882.00
2024-05-31	50202	337	14,630.00
2024-05-31	50203	339	8,820.00
2024-05-31	50204	341	14,524.95
2024-06-03	50226	333	41,297.08
2024-06-03	50236	40	21,255.85
2024-06-03	50237	146	1,821.93
2024-06-03	50238	164	577.50
2024-06-03	50239	173	4,620.00
2024-06-03	50240	175	3,036.55
2024-06-03	50241	178	2,429.24
2024-06-03	50244	183	22,522.50
2024-06-03	50247	051	12,395.79
2024-06-03	50249	248	2,310.00
2024-06-03	50250	261	12,146.20
2024-06-03	50251	070	6,125.00
2024-06-03	50282	343	11,699.05
2024-06-04	50310	339	8,820.00
2024-06-05	50341	344	1,821.93
2024-06-06	50017	346	1,155.00
2024-06-07	50031	347	5,262.60
2024-06-07	50045	091	3,622.50
2024-06-07	50047	349	11,410.72
2024-06-10	50389	352	3,135.00
2024-06-11	50403	353	4,085.16
2024-06-13	50452	352	1,045.00
2024-06-14	50480	355	2,455.72
2024-06-14	50484	355	1,227.86
2024-06-19	50541	345	10,407.60
2024-06-21	50617	357	27,170.00
2024-06-24	50635	359	11,583.00
2024-06-26	50727	368	10,450.00
2024-06-27	50755	095	10,187.00
2024-06-27	50765	364	3,469.20
2024-06-28	50785	370	5,834.62
2024-07-02	50931	373	8,662.50
2024-07-05	50990	374	30,365.50
2024-07-09	51056	086	6,244.00
2024-07-11	51118	381	3,013.92
2024-07-11	51135	0102	3,122.00
2024-07-12	51147	382	10,782.53
2024-07-16	51216	386	4,858.48
2024-07-19	51319	387	23,181.55
2024-07-23	51434	0109	3,327.55
2024-07-25	51506	366	30,888.00
2024-07-25	51507	359	11,583.00
2024-07-25	51508	392	4,911.44
2024-07-25	51509	390	1,506.96
2024-07-26	51513	389	1,544.40
2024-07-29	51555	393	3,036.55
2024-07-30	51586	395	2,998.80
2024-08-01	51677	397	6,382.31
2024-08-07	51795	PQ-403	9,618.20
2024-08-08	51813	PQ-404	901.04
2024-08-08	51823	PQ-405	3,036.55
2024-08-08	51827	0113	3,327.55
2024-08-09	51838	S4S-08092024	2,417.00
2024-08-14	51931	PQ-410	6,181.00
2024-08-15	51949	0109	2,758.00
2024-08-16	52018	PQ-412	200.00
2024-08-20	52099	0112	14,100.00
2024-08-21	52152	0117	6,139.30
2024-08-22	52175	PQ-413	777.50
2024-08-27	52209	0119	15,789.24
2024-08-29	52335	PQ-418	12,705.00
2024-08-29	52336	PQ-417	11,550.00
2024-09-03	52404	0123	9,266.40
2024-09-04	52439	PQ-421	6,244.00
2024-09-04	52440	PQ-422	4,042.50
2024-09-04	52449	PQ-423	1,764.00
2024-09-05	52463	PQ-424	12,146.20
2024-09-09	52504	0119	9,349.20
2024-09-09	52536	245	13,000.00
2024-09-09	52537	064	10,400.00
2024-09-09	52550	0126	13,506.46
2024-09-10	52568	PQ-432	22,546.20
2024-09-10	52588	PQ-435	1,732.50
2024-09-11	52605	PQ-434	3,011.58
2024-09-11	52606	394	6,349.20
2024-09-12	52638	PQ-437	2,311.50
2024-09-13	52649	PQ-439	20,648.54
2024-09-13	52656	PQ-442	66,804.10
2024-09-16	52694	PQ-444	6,680.41
2024-09-17	52711	PQ-439	9,010.40
2024-09-17	52738	PQ-447	91,096.50
2024-09-19	52806	PQ-448	5,775.00
2024-09-19	52807	PQ-449	7,800.00
2024-09-23	52859	PQ-450	3,465.00
2024-09-23	52914	PQ-451	520.00
2024-09-24	52935	PQ-452	12,753.51
2024-09-26	52989	PQ-454	15,640.00
2024-09-27	53004	0133	130,000.00
2024-09-28	53056	083	24,557.20
2024-09-30	53083	0134	14,734.32
2024-10-01	53206	PQ-460	17,325.00
2024-10-02	53229	0137	2,364.00
2024-10-02	53230	PQ-461	750.00
2024-10-03	53249	PQ-462	19,635.00
2024-10-03	53261	358	5,062.00
2024-10-03	53262	PQ-460	40,425.00
2024-10-04	53300	PQ-464	1,638.00
2024-10-08	53340	PQ-467	6,496.00
2024-10-08	53351	PQ-453	864.36
2024-10-08	53358	0137	394.00
2024-10-09	53367	PQ-468	63,644.24
2024-10-09	53377	PQ-468	1,155.00
2024-10-11	53438	PQ-470	8,857.10
2024-10-14	53458	PQ-472	29,164.80
2024-10-16	53541	0142	8,869.00
2024-10-16	53551	PQ-475	7,800.00
2024-10-16	53560	PQ-474	2,393.16
2024-10-17	53569	357	14,630.00
2024-10-17	53578	0144	788.00
2024-10-18	53606	PQ-478	1,250.00
2024-10-22	53650	0137	1,576.00
2024-10-22	53673	PQ-482	2,760.00
2024-10-23	53685	339	3,704.40
2024-10-25	53739	PQ-484	1,802.08
2024-10-25	53757	PQ-485	24,292.40
2024-10-28	53767	PQ-486	20,160.00
2024-10-28	53768	PQ-486	14,734.32
2024-10-28	53769	PQ-487	5,775.00
2024-11-04	53876	0119	25,654.74
2024-11-04	53898	PQ-494	980.00
2024-11-04	53902	PQ-495	5,792.48
2024-11-05	53913	0113	2,758.00
2024-11-05	53917	0147	65,000.00
2024-11-08	53982	PQ-498	3,640.00
2024-11-11	53994	PQ-489	3,000.00
2024-11-12	54094	PQ-501	5,670.00
2024-11-12	54096	PQ-503	10,324.27
2024-11-12	54097	PQ-504	30,365.50
2024-11-18	54199	PQ-506	1,214.62
2024-11-20	54242	PQ-500	4,500.00
2024-11-21	54267	234	79,526.00
2024-11-25	54310	0155	12,250.00
2024-11-25	54319	0156	3,780.00
2024-11-25	54324	PQ-515	3,643.86
2024-11-26	54356	PQ-516	1,700.00
2024-11-27	54371	PQ-518	6,500.00
2024-11-27	54399	0159	4,115.55
2024-11-28	54426	PQ-519	13,506.46
2024-11-28	54428	PQ-505	1,440.60
2024-12-02	54455	PQ-520	7,367.16
2024-12-02	54463	PQ-511	3,232.80
2024-12-02	54464	PQ-512	4,873.84
2024-12-03	54468	PQ-521	20,320.00
2024-12-03	54485	PQ-522	3,234.00
2024-12-03	54520	0163	6,112.08
2024-12-04	54562	PQ-514	3,000.00
2024-12-04	54564	PQ-524	4,656.05
2024-12-06	54593	PQ-527	45,548.25
2024-12-10	54628	PQ-529	5,825.00
2024-12-10	54629	PQ-528	60,731.00
2024-12-12	54669	PQ-531	7,287.72
2024-12-12	54675	0149	788.00
2024-12-12	54676	0159	1,970.00
2024-12-12	54677	0163	1,970.00
2024-12-18	54786	PQ-534	1,214.62
2025-01-10	55109	0168	12,250.00
2025-01-10	55113	PQ-539	106,279.25
2025-01-13	55135	PQ-540	30,461.60
2025-01-13	55136	PQ-545	46,864.00
2025-01-13	55138	PQ-546	13,708.00
2025-01-13	55139	PQ-543	115,575.00
2025-01-13	55140	27	463.32
2025-01-13	55141	PQ-434	1,003.86
2025-01-14	55193	PQ-547	1,821.93
2025-01-14	55208	057	1,890.00
2025-01-14	55209	329	2,090.00
2025-01-14	55210	357	7,315.00
2025-01-14	55247	PQ-549	90,260.00
2025-01-14	55261	248	4,104.50
2025-01-14	55262	375	32,274.00
2025-01-16	55320	PQ-542	154,440.00
2025-01-16	55345	PQ-553	937.28
2025-01-16	55352	PQ-498	2,600.00
2025-01-16	55353	0149	5,670.00
2025-01-17	55374	0167	27,412.00
2025-01-20	55431	PQ-555	1,491.76
2025-01-20	55432	PQ-556	37,774.00
2025-01-20	55433	PQ-558	3,036.55
2025-01-21	55460	PQ-560	82,254.92
2025-01-21	55462	PQ-561	7,208.32
2025-01-22	55480	PQ-562	30,240.00
2025-01-22	55481	PQ-562	12,750.00
2025-01-22	55488	PQ-549	4,180.00
2025-01-22	55489	PQ-549	2,090.00
2025-01-22	55500	176..	12,278.60
2025-01-22	55501	PQ-565	9,822.88
2025-01-22	55502	PQ-564	91,096.50
2025-01-23	55509	PQ-557	12,600.00
2025-01-23	55511	PQ-566	3,683.58
2025-01-23	55513	PQ-567	1,040.00
2025-01-24	55542	PQ-569	3,680.00
2025-01-27	55563	PQ-571	15,675.00
2025-01-27	55565	PQ-572	4,911.44
2025-01-27	55568	PQ-573	3,036.55
2025-01-28	55612	PQ-574	10,324.27
2025-01-28	55613	PQ-575	8,502.34
2025-01-30	55642	0179	24,557.20
2025-01-30	55643	PQ-577	2,090.00
2025-01-31	55656	PQ-565	11,495.00
2025-01-31	55667	PQ-580	3,431.16
2025-01-31	55669	PQ-580	607.31
2025-02-04	55801	PQ-582	4,900.00
2025-02-04	55806	PQ-182	7,722.00
2025-02-04	55817	PQ-583	6,019.75
2025-02-06	55864	PQ-588	944.35
2025-02-06	55865	PQ-590	6,073.10
2025-02-06	55866	PQ-591	6,073.10
2025-02-07	55885	PQ-592	2,116.80
2025-02-10	55918	PQ-594	5,076.00
2025-02-11	55934	PQ-595	1,561.00
2025-02-11	55935	PQ-596	6,270.00
2025-02-12	55991	0183	15,199.24
2025-02-17	56065	0185	4,900.00
2025-02-17	56103	0174	47,280.00
2025-02-18	56141	0186	5,250.00
2025-02-18	56142	PQ-414	920.00
2025-02-18	56171	0187	12,460.00
2025-02-18	56172	PQ-604	1,700.00
2025-02-18	56199	329	10,682.00
2025-02-19	56214	PQ-605	3,036.55
2025-02-20	56248	PQ-606	2,455.72
2025-02-24	56297	0191	7,896.00
2025-02-25	56334	PQ-611	17,649.00
2025-02-25	56337	PQ-609	38,318.00
2025-02-26	56360	PO-194	17,357.76
2025-02-26	56366	PO-193	4,600.00
2025-02-27	56377	PQ-612	5,147.68
2025-02-27	56378	PQ-613	810.00
2025-02-27	56396	PO-198	18,417.90
2025-03-03	56484	PQ-615	9,443.50
2025-03-03	56487	PO-199	14,878.08
2025-03-04	56517	PQ-616	3,780.00
2025-03-04	56519	PQ-618	23,166.00
2025-03-05	56521	PO-201	13,310.20
2025-03-05	56526	PQ-619	4,180.00
2025-03-07	56561	PO-204	9,332.96
2025-03-10	56584	PQ-627	23,166.00
2025-03-11	56594	PQ-629	3,464.00
2025-03-11	56596	PQ-622	30,365.50
2025-03-12	56648	0187	1,970.00
2025-03-14	56697	PQ-607	39,240.00
2025-03-18	56768	PQ-632	18,887.00
2025-03-19	56778	PQ-633	2,760.00
2025-03-20	56818	PQ-635	9,650.00
2025-03-24	56866	PQ-636	3,135.00
2025-03-26	56909	0211	7,476.00
2025-03-27	56930	PQ-599	30,365.50
2025-03-27	56943	PQ-639	30,365.50
2025-03-28	56954	0213	30,696.50
2025-04-03	57056	PQ-643	1,936.66
2025-04-11	57197	PQ-646	4,721.75
2025-04-14	57218	0217	7,722.00
2025-04-15	57243	PQ-651	46,864.00
2025-04-16	57312	PQ-654	6,296.55
2025-04-22	57356	PQ-656	1,030.68
2025-04-22	57358	PQ-657	9,405.00
2025-04-23	57379	PQ-658	77.22
2025-04-23	57391	0222	4,680.00
2025-04-24	57394	PQ-659	4,345.32
2025-04-24	57422	0211	3,546.00
2025-04-25	57449	PQ-662	3,900.00
2025-04-26	57457	PQ-661	188,266.10
2025-04-28	57495	0213	17,190.04
2025-04-28	57518	PQ-666	1,692.00
2025-04-30	57557	PQ-668	5,833.10
2025-05-05	57600	PQ-670	1,692.00
2025-05-06	57623	PQ-671	6,296.55
2025-05-08	57657	PQ-674	29,802.30
2025-05-08	57658	PQ-675	9,603.50
2025-05-08	57659	PQ-677	3,643.86
2025-05-10	57709	PQ-681	1,030.68
2025-05-13	57765	PQ-677	8,502.34
2025-05-13	57784	PQ-682	134,620.00
2025-05-15	57907	PQ-684	17,780.00
2025-05-19	57951	PQ-688	4,505.20
2025-05-20	57992	PQ-690	7,765.92
2025-05-21	58021	PQ-693	607.31
2025-05-21	58033	PQ-694	5,190.00
2025-05-23	58061	PQ-696	9,109.65
2025-05-23	58076	PQ-698	2,429.24
2025-05-26	58096	PQ-699	46,864.00
2025-05-28	58158	0235	8,560.00
2025-05-29	58183	0238	27,412.00
2025-06-02	58226	PQ-702	72,877.20
2025-06-03	58230	0223	15,600.00
2025-06-03	58257	PQ-706	1,040.00
2025-06-04	58273	0240	18,417.90
2025-06-04	58277	0233	78,800.00
2025-06-05	58284	PQ-710	3,683.58
2025-06-09	58343	PQ-711	1,014.00
2025-06-09	58373	0208	12,250.00
2025-06-10	58397	PQ-714	3,400.00
2025-06-10	58409	0242	12,250.00
2025-06-11	58420	PQ-679	20,000.00
2025-06-13	58430	PQ-716	6,073.10
2025-06-16	58472	PQ-717	125,427.50
2025-06-16	58504	PQ-717	12,146.20
2025-06-17	58515	PQ-717	30,365.50
2025-06-17	58528	0245	3,683.58
2025-06-17	58534	PQ-720	1,692.00
2025-06-20	58597	PQ-722	2,676.00
2025-06-23	58626	PQ-724	4,858.48
2025-06-23	58627	PQ-725	4,251.17
2025-06-23	58631	PQ-726	145,754.40
2025-06-23	58632	S4S-06232025	9,450.00
2025-06-23	58635	PQ-726	59,604.60
2025-06-24	58658	PQ-729	1,176.00
2025-06-25	58691	PQ-733	5,080.00
2025-06-30	58749	PQ-741	1,040.00
2025-06-30	58752	PQ-744	10,324.27
2025-06-30	58755	PQ-745	9,109.65
2025-07-02	58827	PQ-746	1,176.00
2025-07-03	58849	0249	2,455.72
2025-07-04	58878	0250	2,100.00
2025-07-11	59018	0254	1,227.86
2025-07-11	59019	058	1,227.86
2025-07-14	59041	PQ-755	11,760.00
2025-07-17	59098	PQ-759	18,722.00
2025-07-18	59128	PQ-760	28,330.50
2025-07-18	59133	0260	623.30
2025-07-18	59137	0266	27,328.95
2025-07-18	59138	PQ-761	35,223.98
2025-07-18	59144	PQ-597	30,820.00
2025-07-22	59237	0269	77,677.38
2025-07-23	59280	PQ-763	15,410.00
2025-07-23	59284	PQ-765	2,094.40
2025-07-23	59297	PQ-766	380.00
2025-07-29	59450	PQ-769	23,166.00
2025-07-30	59489	0276	12,250.00
2025-07-30	59490	PQ-772	11,760.00
2025-07-31	59494	PQ-773	493.64
2025-07-31	59507	0277	2,455.72
2025-08-04	59586	0273	26,642.30
2025-08-05	59600	PQ-776	7,660.40
2025-08-05	59602	PQ-778	7,280.00
2025-08-06	59632	PQ-778	2,568.00
2025-08-08	59680	0284	7,476.00
2025-08-11	59706	PQ-780	3,528.00
2025-08-11	59707	PQ-781	14,679.50
2025-08-11	59710	PQ-781	1,890.00
2025-08-14	59798	PQ-785	22,200.00
2025-08-18	59834	PQ-784	129,360.00
2025-08-18	59864	0288	4,984.00
2025-08-20	60057	PQ-792	428.00
2025-08-22	60084	PQ-793	15,460.20
2025-09-04	60253	PQ-801	5,200.00
2025-09-08	60323	PQ-804	2,600.00
2025-09-15	60447	PQ-809	31,200.00
2025-09-15	60448	PQ-808	7,291.26
2025-09-15	60479	PQ-803	3,980.00
2025-09-16	60499	0297	1,227.86
2025-09-17	60517	PQ-703	104,140.00
2025-09-17	60534	PQ-812	1,510.96
2025-09-19	60575	0300	25,550.00
2025-09-23	60717	0302	4,900.00
2025-09-23	60718	0303	4,911.44
2025-09-24	60740	PQ-818	19,500.00
2025-09-25	60820	PQ-821	1,890.00
2025-09-25	60821	PQ-820	23,432.00
2025-09-25	60823	PQ-823	7,054.81
2025-09-29	60898	PQ-826	2,080.00
2025-09-29	60933	PQ-833	4,609.92
2025-09-29	60934	PQ-826	856.00
2025-09-30	60945	PQ-835	17,376.04
2025-09-30	60947	PQ-836	1,890.00
2025-09-30	60970	PQ-756	24,400.00
2025-10-01	60986	0305	1,227.86
2025-10-02	61016	PQ-839	3,780.00
2025-10-02	61023	0309	24,557.20
2025-10-06	61082	PQ-761	146,969.02
2025-10-06	61084	0287	3,036.55
2025-10-06	61085	0289	75,306.44
2025-10-06	61102	PQ-842	12,753.51
2025-10-06	61103	PQ-843	23,685.09
2025-10-06	61104	PQ-849	3,384.00
2025-10-08	61144	0312	3,327.55
2025-10-08	61145	0313	1,227.86
2025-10-08	61147	PQ-850	2,646.98
2025-10-08	61148	0266	115,388.90
2025-10-08	61154	0314	2,455.72
2025-10-08	61164		5,200.00
2025-10-10	61219	PQ-831	1,552.82
2025-10-10	61220	PQ-856	1,960.00
2025-10-10	61222	PQ-857	7,581.36
2025-10-13	61232	PQ-859	1,400.00
2025-10-13	61261	PQ-860	4,344.01
2025-10-14	61277	PQ-863	260.00
2025-10-15	61333	PQ-865	852.60
2025-10-16	61344	PQ-859	3,888.50
2025-10-16	61361	PQ-866	1,960.00
2025-10-16	61365	0318	39,735.00
2025-10-17	61381	PQ-869	67,227.62
2025-10-17	61382	PQ-871	11,340.00
2025-10-20	61411	0320	2,450.00
2025-10-20	61412	0321	23,329.34
2025-10-21	61551	PQ-876	130.00
2025-10-23	61603	PQ-880	29,900.00
2025-10-23	61605	PQ-881	11,318.80
2025-10-23	61607	PQ-882`	944.35
2025-10-27	61646	PQ-884	687.82
2025-10-28	61681	PQ-887	15,710.50
2025-10-28	61689	PQ-888	2,311.50
2025-10-28	61703	PQ-889	16,951.00
2025-10-30	61742	PQ-894	9,450.00
2025-10-30	61766	PQ-895	7,805.00
2025-10-30	61767	PQ-896	1,793.00
2025-11-03	61792	PQ-897	2,600.00
2025-11-04	61827	0266	45,548.25
2025-11-05	61844	0307	656.88
2025-11-06	61869	0333	3,993.06
2025-11-07	61885	0334	798.00
2025-11-11	61917	PQ-899	1,710.00
2025-11-11	61978	0331	69,840.65
2025-11-14	62015	PQ-908	11,332.20
2025-11-18	62094	0339	17,004.68
2025-11-19	62137	0340	68,081.00
2025-11-20	62140	0341	1,050.00
2025-11-20	62143	PQ-912	30,570.00
2025-11-20	62165	0342	11,337.48
2025-11-21	62181	PQ-913	1,890.00
2025-11-26	62300	PQ-917	18,127.50
2025-11-27	62317	0343	2,455.72
2025-11-28	62325	0344	6,184.08
2025-12-01	62360	0345	105,054.02
2025-12-03	62403	PQ-921	28,291.62
2025-12-04	62425	PQ-924	48,340.00
2025-12-04	62426	PQ-925	45,328.80
2025-12-04	62434	PQ-927	944.35

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

42615

39140

211,323.87

2023-06-29

JONA BUENDIA-BELGICA

42654

40068

40136

40137

40286

40298

242,130.67

2023-07-11

JONA BUENDIA-BELGICA

41521

7,150.00

2023-03-16

JONA BUENDIA-BELGICA

44937

40340

40427

40487

40533

40571

40608

101,417.96

2024-01-16

JONA BUENDIA-BELGICA

45389

41096
41692
41736
41761
41858
41970
41998
42025
42061
42062
42102

100,000.00

2024-02-23

JONA BUENDIA-BELGICA

45491

40870
41937
41977
42175
42189
42208
42369
42380
42383
42403
42526
42593

42691
42737
42769
42776
42783
42784
42785
42791
42798
42799
42904
42924
42948
42949
42990
43301
43305
43354
43366
43381
43435
43516
43538
43543
43545
43587
43589
43608
43620
43671
43673
43677
43747
43748
43756
43774
43779
43812

300,651.08

2024-03-13

JONA BUENDIA-BELGICA

45388

40723
40766
40901
40912
40913
40914
40915
40916
40918
40919
40935

41073
41134
41148
41165
41184
41334
41363
41564
41686
41787
43971

200,000.00

2024-02-22

JONA BUENDIA-BELGICA

45732

43861
43862
43886
43887
43888
43906
43930
43943
43972
44000
44028
44054
44170
44186
44227
44290
44296
43127
43154
43155
43156
43157
43158
43159
43203
43237
44370
44375
44394
44454
44482
44488
44538
44546
44651
44671
44683
44686
44753
44793
44795
44796
44831
44891
44916
44922
44934
45141
45149
45188
45411
45418

300,007.49

2024-03-26

JONA BUENDIA-BELGICA

46212

45026
45226
45232
45238
45412
45471
45672
45732
45754
45885
45887
45891
45913
45924
45925
45926
45927
45961
45963
45984
45996
46119
46187
46188
46217
46238
46258
46331
46371
46392
46411
46425
46436
46515

297,370.76

2024-05-02

JONA BUENDIA-BELGICA

46309

46396
46516
46589
46591
46592
46593
46594
46595

100,011.50

2024-05-23

JONA BUENDIA-BELGICA

46321

46590
46596
46672
46682
46703
46718
46743
46762
46770
46777
46881
47029
47130
47134
47215
47233
47385
47387
47422

150,284.47

2024-05-30

JONA BUENDIA-BELGICA

46569

47308
47940
47941
47942
47980
47990
48013
48022
48027
48034
48037
48050
48053
48066
48072
48202
48208
48226
48265
48291
48292
48293
48294
48334
48335
48346
48362
48363
48465

400,840.41

2024-06-19

JONA BUENDIA-BELGICA

47206

48370
48371
48380
48386
48396
48398
48438
48492
48514
48515
48516
48528
48533
48582
48606
48619
48627
48652
48679
48814
48816
48870
48901

301,681.51

2024-07-30

JONA BUENDIA-BELGICA

47207

48692
48708
48709
48767
48869
48950
49001
49048
49057
49070
49156

49324
49355
49370
49373
49404
49461
49470

100,267.19

2024-09-03

JONA BUENDIA-BELGICA

48213

45070
45082
45109
51068
47463
47712
47713
47736
47765
47774
47861
47913
47928
47991
49434

107,767.12

2024-11-28

JEMMARIE F. BARAQUIO

48606

47492

49443

352,250.43

2025-01-10

JEMMARIE F. BARAQUIO

47237

172,398.00

2024-08-12

JONA BUENDIA-BELGICA

48917

49415
49437
49450
49451
49455
49476
49541
49572
49589
49693
49775
49777
49807
49810
49874
49875
49876
49944
49945
49958
49989
49990
50150
50201
50202

304,990.92

2025-02-14

JEMMARIE F. BARAQUIO

49152

50204

50226

55,323.62

2025-02-28

JEMMARIE F. BARAQUIO

49195

50203
50236
50237
50238
50239
50240
50241
50244
50247
50249
50250
50251
50282
50310
50341
50017
50031
50045
50047
50389
50403
50452
50480
50484
50541
50617
50635
50727
50755
50765
50785
50931
50990
51056
51118
51135
51147
51216
51319
51434
51506
51507
51508
51509
51513
51555
51586
51677
51795
51813
51823
51827
51838

404,964.03

2025-03-13

JEMMARIE F. BARAQUIO

49336

51931
51949
52018
52099
52152
52175
52209
52335
52336
52404
52439
52440
52449
52463
52504
52536
52537
52550
52568
52588
52605
52606
52638
52649
52656
52694
52711
52806
52807
52859
52914

303,835.97

2025-03-25

JEMMARIE F. BARAQUIO

49370

52738

52935

52989

53056

53083

157,363.84

2025-04-04

JEMMARIE F. BARAQUIO

49780

53004
53206
53249
53261
53262
53300
53340
53358
53367
53377
53438
53541

300,790.52

2025-06-03

JEMMARIE F. BARAQUIO

50236

53229
53230
53351
53458
53551
53560
53569
53578
53606
53650
53673
53685
53739
53757
53767
53769
53876
53902

150,168.55

2025-07-09

JEMMARIE F. BARAQUIO

50405

53768
53898
53913
53917
53982
53994
54094
54096
54097
54199
54242
54267
54310

231,873.76

2025-07-16

JEMMARIE F. BARAQUIO

50412

54319
54324
54356
54371
54399
54426
54428
54455
54463
54464
54468
54485
54520
54562
54564
54593
54628
54629
54669
54675
54676
54677
54786
55109
55113

328,387.79

2025-07-18

JEMMARIE F. BARAQUIO

50443

55135
55136
55138
55139
55140
55141
55193
55208
55209
55247

301,442.19

0000-00-00

JEMMARIE F. BARAQUIO

50013

55210
55261
55262
55320
55345
55352
55353
55374
55431
55432
55433
55460
55462
55481
55500
55501
55502
55509

500,556.79

2025-08-15

JEMMARIE F. BARAQUIO

50567

55480
55488
55489
55511
55513
55542
55563
55565
55568
55612
55613
55642
55643
55656
55667
55669
55801
55806
55817
55864
55865
55866
55885
55918
55934
55935
55991
56065
56103
56141
56142
56171
56172
56199
56214
56248
56297
56334
56337
56360
56366
56377
56484
56487
56517
56519
56521
56526
56561
56584
56594
56596

501,718.16

2025-08-29

JEMMARIE F. BARAQUIO

50592

56378
56396
56648
56697
56768
56778
56818
56866
56909
56930
56943
56954
57056
57197
57218
57243
57312
57356
57358
57379
57391
57394
57422
57449
57495
57518
57557
57600
57623
57657
57658
57659
57709
57765
57907
57951
57992
58021
58033
58061
58076

417,213.59

2025-09-11

JEMMARIE F. BARAQUIO

51370

57457

57784

58096

58158

58183

402,099.58

2025-11-19

ANNALYN CUYOS

Total Purchase: 9,979,837.36

Total Payment : 7,806,281.77

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
ADVANCES TO SAFETY4LESS	182,495.85

ACCOUNT DESCRIPTION	AMOUNT
	0.00

Total Credit Adjustment : 182,495.85

Total Debit Adjustment: 0.00

Outstanding Balance: 2,356,051.44

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
34754	128313	34754	S4L-121622	0.00
40749	133465	40749	25	6,350.40
40917	133753	40917	27-B	20,319.85
41476	134166	41476	35	15,042.34
41517	134375	41517	40	4,858.48
41676	133991	41676	33	576.24
44797	137054	44797	146	8,638.48
46702	138681	46702	202	9,450.00
47239	139115	47239	S4S-02192024	0.00
48583	140040	48583	067	78,800.00
	140582	48941	295	45,548.25
50242	138052	50242	179	12,146.20
50243	138174	50243	181	7,507.50
50245	138442	50245	194	25,987.50
50246	138465	50246	195	9,716.96
50248	139537	50248	234	255,000.00
50483	141810	50483	356	1,045.00
50618	141955	50618	359	12,355.20
51117	142401	51117	0100	4,116.00
51574	142773	51574	394	9,254.70
51994	140159	51994	278	2,760.00
51995	141229	51995	329	6,415.72
52057	143180	52057	PQ-414	920.00
52541	143570	52541	PQ-430	2,311.50
52569	143590	52569	PQ-434	4,015.44
52650	143677	52650	PQ-439	9,010.40
53096	142701	53096	0110	39,396.00
55946	146480	55946	0183	15,971.44
56038	146587	56038	PQ-599	54,657.90
57303	147806	57303	PQ-653	3,992.52
57392	147899	57392	0223	20,280.00
58227	148624	58227	PQ-703	127,000.00
58227	148624	58227	PQ-703	0.00
60941	149520	60941	PQ-756	20,000.00
61062	151050	61062	PQ-846	740.00
61083	149627	61083	0266	160,937.15
61140	151110	61140	PQ-850	2,968.64
61277	151243	61277	PQ-863	0.00
62193	152090	62193	PQ-914	6,680.41