CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 825

AGENT: COMPANY

COMPANY NAME: HIMMEL INDUSTRIES INC.

TERMS: COD

ADDRESS: Brgy. Pinamukan, Ibaba, Batangas City

CONTACT PERSON: Mr. Freddie Uy

CONTACT NO: 8814540 / /

INDUSTRY: HIMMEL INDUSTRIES INC.

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2014-02-25	31600	hi02252014	1,597.50
2014-03-08	31168	HIMMEL	1,597.50
2014-03-25	32142	HII03252014	2,610.00
2014-04-29	32640	himmel04292014	1,597.50
2014-05-06	32726		1,687.50
2014-05-20	32991	himmel052014	1,687.50
2014-05-20	32992	himmel052014a	1,687.50
2014-05-27	33119	HIMMEL52714	3,375.00
2014-08-06	34325		1,687.50
2014-09-04	34863		1,282.50
2014-09-16	40146	HIMMEL91614	1,687.50
2014-09-23	40256		1,597.50
2014-11-25	41327		1,687.50
2015-01-31	42165	HII 1.31.15	3,060.00
2015-01-31	42166	HII1.31.15A	1,687.50
2015-06-02	43914		1,687.50
2015-07-14	44593		3,375.00
2015-07-21	44687		3,375.00
2015-09-01	159		1,687.50
2015-09-08	267		2,700.00
2015-09-29	551		1,687.50
2015-10-06	637		3,375.00
2015-12-22	1425		1,687.50
2016-01-05	1467		1,687.50
2016-02-09	1839		1,372.50
2016-02-16	1921		1,597.50
2016-03-08	2189		2,745.00
2016-04-16	2591		1,777.50
2016-04-19	2625		1,687.50
2016-06-14	3297		1,777.50
2016-06-14	3298		1,777.50
2016-06-28	3455		1,596.00
2016-08-09	4003		1,777.50
2016-08-16	4114		1,777.50
2016-09-13	4440		2,745.00
2016-09-20	4562		1,372.50
2016-10-08	4804		1,777.50
2017-01-31	6119		1,777.50
2017-02-07	6223		3,555.00
2017-04-11	7060		1,687.50
2017-04-25	7197		1,462.50
2017-06-20	7831		1,777.50
2017-08-11	8509		1,777.50
2017-09-12	8872		1,777.50
2017-09-19	8950		1,777.50
2018-05-16	11321		1,867.50
2018-06-11	11646	06/11/18	3,735.00
2018-07-03	11882		1,867.50
2018-11-06	13219		1,867.50
2019-03-05	14023		1,867.50

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

3769

32142

2,610.00

2014-03-28

Carlos Pascual

4271

32640

1,597.50

2014-05-05

Carlos Pascual

4369

32726

1,687.50

2014-05-13

Carlos Pascual

4550

32991

1,687.50

2014-05-29

Carlos Pascual

4601

32992

1,687.50

2014-05-29

Carlos Pascual

4759

33119

3,375.00

2014-06-03

Carlos Pascual

2429

4,792.50

2014-06-04

Mhyumy Timog

2545

3,195.00

2014-06-10

Mhyumy Timog

5818

34325

1,687.50

2014-08-11

Gemini II Bade

6313

34863

1,282.50

2014-09-05

Gemini II Bade

6527

40146

1,687.50

2014-09-18

Gemini II Bade

6620

40256

1,597.50

2014-09-24

Gemini II Bade

2787

31168

1,597.50

2014-10-11

Gemini II Bade

3259

31600

1,597.50

2014-10-27

Gemini II Bade

7636

41327

1,687.50

2014-11-26

Gemini II Bade

8553

42165

3,060.00

2015-02-10

Gemini II Bade

8554

42166

1,687.50

2015-02-10

Gemini II Bade

10166

43914

1,687.50

2015-06-05

Gemini II Bade

11060

44593

3,375.00

2015-07-15

Gemini II Bade

11102

44687

3,375.00

2015-07-21

Gemini II Bade

11605

159

1,687.50

2015-09-01

Gemini II Bade

11711

267

2,700.00

2015-09-08

Gemini II Bade

12062

551

1,687.50

2015-09-29

Gemini II Bade

12124

637

3,375.00

2015-10-06

Gemini II Bade

13111

1425

1,687.50

2015-12-22

Jona D. Buendia

13140

1467

1,687.50

2016-01-05

Jona D. Buendia

13627

1839

1,372.50

2016-02-09

Jona D. Buendia

14771

1921

1,597.50

2016-02-16

Jona D. Buendia

14529

2189

2,745.00

2016-03-08

Jona D. Buendia

14206

2591

1,777.50

2016-04-16

Jona D. Buendia

14224

2625

1,687.50

2016-04-19

Jona D. Buendia

15362

3297

3298

3,555.00

2016-06-14

Jona D. Buendia

15444

3455

1,596.00

2016-06-28

Jona D. Buendia

15941

4003

1,777.50

2016-08-09

Jona D. Buendia

16113

4114

1,777.50

2016-08-16

Jona D. Buendia

16571

4440

2,745.00

2016-09-13

Jona D. Buendia

16633

4562

1,372.50

2016-09-20

Jona D. Buendia

16911

4804

1,777.50

2016-10-08

Jona D. Buendia

18310

6119

1,777.50

2017-01-31

Jona D. Buendia

18371

6223

3,555.00

2017-02-07

Jona D. Buendia

19544

7060

1,687.50

2017-04-11

Jona D. Buendia

19678

7197

1,462.50

2017-04-25

Jona D. Buendia

19169

7831

1,777.50

2017-06-20

Jona D. Buendia

20482

8509

1,777.50

2017-08-11

Jona D. Buendia

20882

8872

1,777.50

2017-09-12

Jona D. Buendia

20938

8950

1,777.50

2017-09-19

Jona D. Buendia

23526

11321

1,867.50

2018-05-16

Jona D. Buendia

24058

11646

3,735.00

2018-06-11

Jona D. Buendia

23749

11882

1,867.50

2018-07-03

Jona D. Buendia

25414

13219

1,867.50

2018-11-06

Jona D. Buendia

26432

14023

1,867.50

2019-03-05

Jona D. Buendia

Total Purchase: 100,371.00

Total Payment : 108,358.50

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
	0.00

Total Credit Adjustment : 0.00

Total Debit Adjustment: 0.00

Outstanding Balance: -7,987.50

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
34324		34324		1,687.50