CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 819

AGENT: MARIBEL B. MACEDA

COMPANY NAME: BON INDUSTRIAL SALES

TERMS: 30 Days PDC

ADDRESS: 35 Macopa St., Sta. Mesa Heights, Quezon City

CONTACT PERSON: Ms. Letty San Diego

CONTACT NO: 733-1532, 7414203 / / 7124771

INDUSTRY: BON INDUSTRIAL SALES

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2014-02-25	31588	111799	1,568.25
2014-03-01	31678	BIS-312014	441.00
2014-03-15	31943		925.00
2014-03-25	32137	112947	3,995.00
2014-04-10	32403		270.00
2014-04-23	32544	113726	2,422.50
2014-05-23	33057	114752	4,794.00
2014-08-20	34589	117810	11,666.25
2014-09-01	34752	118161	12,962.50
2014-10-15	40651	119385	211.50
2015-01-21	41974	122982	1,296.25
2015-07-15	44619	130220	1,296.25
2015-07-30	44828	130821	11,666.25
2015-09-03	215	132114	18,147.50
2017-10-11	9238	163965	1,462.50
2018-02-22	10578	169155	27,625.00
2018-12-20	13596	183613	5,950.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

3365

31678

441.00

2014-03-01

Melisa F. Adaptante

3408

31943

916.75

2014-03-15

Melisa F. Adaptante

3078

31588

1,554.25

2014-04-03

Melisa F. Adaptante

4059

32403

270.00

2014-04-21

Melisa F. Adaptante

4015

32137

3,959.34

2014-04-24

Melisa F. Adaptante

4451

32544

2,400.87

2014-05-16

Carlos Pascual

4837

33057

4,751.19

2014-06-21

Carlos Pascual

2986

1,200.44

2014-08-29

Mhyumy Timog

3579

1,781.70

2014-09-04

Mhyumy Timog

6257

34589

11,562.09

2014-09-22

Gemini II Bade

6285

34752

12,846.76

2014-09-30

Gemini II Bade

2652

4,801.74

2014-10-08

Gemini II Bade

2653

6,002.25

2014-10-08

Gemini II Bade

6950

40651

211.50

2014-10-16

Gemini II Bade

8899

41974

1,284.68

2015-02-24

Gemini II Bade

11431

44619

1,284.68

2015-08-12

Gemini II Bade

11852

44828

11,562.09

2015-08-27

Gemini II Bade

11969

215

17,985.47

2015-10-02

Gemini II Bade

20600

9238

1,449.44

2017-10-12

Jona D. Buendia

24706

10578

27,378.35

2018-03-20

Jona D. Buendia

28845

13596

5,896.87

2019-01-18

Jona D. Buendia

Total Purchase: 106,699.75

Total Payment : 119,541.46

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
withholding tax recievable	14.00

Total Credit Adjustment : 0.00

Total Debit Adjustment: 14.00

Outstanding Balance: -12,855.71

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
40651	22532	40651	119385	0.00