CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 873

AGENT: COMPANY

COMPANY NAME: PHIL NIPPON TECHNICAL COLLEGE

TERMS: CASH

ADDRESS: Brgy. Barandal, Calamba City Laguna

CONTACT PERSON: MR. ENRICO VALENCIA

CONTACT NO: 502-1172 to 73 / /

INDUSTRY: PHIL NIPPON TECHNICAL COLLEGE

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2014-03-25	32140	pntc03252014	3,724.00
2014-04-01	32259	PNTC04022014a	2,232.50
2014-04-01	32260	PNTC04022014	1,064.00
2014-04-08	32362	pntc040814	4,600.00
2014-04-08	32366	pntc02182014a	3,180.00
2014-04-29	32634	pntc04292014	1,680.00
2014-04-29	32635	pntc04292014a	3,980.00
2014-05-07	32742	PNTC05714B	1,149.50
2014-05-07	32743	PNTC05714	3,164.00
2014-05-07	32744	PNTC05714C	3,560.00
2014-05-07	32747	PNTC05714A	1,680.00
2014-05-13	32863	873	2,327.50
2014-05-20	32983	phil052014	6,350.00
2014-05-20	32984	phil052014a	970.00
2014-05-20	32985	phil052014b	388.00
2014-06-03	33229	pntc6314	1,050.00
2014-06-10	33356		8,431.25
2014-06-10	33357		1,116.25
2014-06-18	33495	phil61814	3,360.00
2014-07-02	33767		3,360.00
2014-07-08	33862	PNTC7814	1,360.00
2014-07-08	33863		1,040.00
2014-07-15	33992	pntc71514	5,040.00
2014-07-22	34085	pHIL NIPPON-722-14	3,150.00
2014-07-30	34201		1,168.50
2014-08-06	34328	PNTC8614	1,680.00
2014-08-06	34329	PNTC8614A	1,680.00
2014-08-19	34549	PNTC81914	1,680.00
2014-08-19	34550	PNTC81914A	1,780.00
2014-08-19	34551	PNTC8614B	1,780.00
2014-08-19	34552	PNTC81914B	1,295.00
2014-08-19	34553	PNTC81914C	2,280.00
2014-08-27	34666	PNTC82714	5,040.00
2014-08-27	34667	PNTC82714A	1,050.00
2014-09-09	40006	PNTC9914	1,050.00
2014-09-15	40110	pntc91514	10,480.00
2014-09-15	40116	pntc91514A	1,970.00
2014-09-23	40240	PNTC92314-1	1,300.00
2014-09-23	40241	PNTC92314-2	2,880.00
2014-10-01	40413	PNTC10114	635.00
2014-10-01	40414	PNTC-10114	5,250.00
2014-10-08	40518	PNTC10814	1,680.00
2014-10-22	40749	pntc102214	220.00
2014-11-19	41225	pntc111914	8,400.00
2014-12-03	41478		3,360.00
2015-01-21	41950	PNTC1.21.15	8,400.00
2015-01-26	42039		3,360.00
2015-01-30	42138	PNTC13015	14,742.00
2015-02-25	35370	PNTC 2.25.15	6,940.00
2015-03-04	35494		18,590.00
2015-03-18	42786		8,160.00
2015-04-22	43284		2,214.00
2015-05-13	43591		2,115.00
2015-05-20	43713		8,955.00
2015-06-03	43928		5,917.50
2015-06-03	43929		3,690.00
2015-06-17	44140		4,320.00
2015-06-17	44142		1,597.50
2015-06-25	44259		1,782.00
2015-06-25	44260		1,336.50
2015-07-15	44620		3,195.00
2015-07-15	44621		846.00
2015-07-15	44624	2015-0002	17,160.00
2015-08-05	44913		1,872.00
2015-08-12	44997		1,597.50
2015-08-12	44998		634.50
2015-08-12	44999		1,188.00
2015-08-26	94		6,183.00
2015-08-26	95		1,746.00
2015-09-03	207		8,496.00
2015-09-09	281		5,895.00
2015-09-09	283		6,610.50
2015-09-16	387	PNTC 9.15.15	4,225.50
2015-09-23	484		1,687.50
2015-09-23	485		6,475.50
2015-09-30	563	PNTC-93015	10,574.50
2015-10-07	656		1,845.00
2015-10-07	657		6,921.00
2015-10-14	750		2,110.50
2015-10-21	833		369.00
2015-10-28	924		1,296.00
2015-11-11	1077		1,125.00
2015-11-25	1201		552.75
2016-01-20	1611		4,261.50
2016-01-29	1748		1,597.50
2016-02-24	2024		12,411.00
2016-02-24	2025		3,375.00
2016-03-16	2281		211.50
2016-03-16	2282		1,687.50
2016-04-06	2488		846.00
2016-04-21	2654		4,914.00
2016-05-05	2805	pntc-5.5.16	7,320.00
2016-05-18	2939	PNTC-5182016	3,911.00
2016-05-27	3074		2,290.50
2016-06-10	3245	PNTC-6102016	4,612.50
2016-06-17	3335	PNTC 6.17.16	2,236.50
2016-06-25	3431		900.00
2016-07-23	3801		5,062.50
2021-11-03	23818	PNTC.11032021	1,800.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

3757

32140

3,724.00

2014-03-28

Carlos Pascual

3882

32259

2,232.50

2014-04-14

Melisa F. Adaptante

3948

32362

32366

7,780.00

2014-04-21

Carlos Pascual

4264

32634

1,680.00

2014-05-05

Carlos Pascual

4264

32635

3,980.00

2014-05-05

Carlos Pascual

4372

32742

32743

32744

32747

9,553.50

2014-05-13

Carlos Pascual

4438

32863

2,327.50

2014-05-16

Carlos Pascual

4547

32983

32984

32985

7,708.00

2014-05-29

Carlos Pascual

4860

33229

1,050.00

2014-06-18

Carlos Pascual

4928

33356

33357

9,547.50

2014-06-18

Carlos Pascual

5051

33495

3,360.00

2014-07-02

Carlos Pascual

5348

33767

3,360.00

2014-07-08

Gemini II Bade

5448

33862

33863

2,400.00

2014-07-11

Gemini II Bade

5498

33992

5,040.00

2014-07-17

Gemini II Bade

5597

34085

3,150.00

2014-07-28

Gemini II Bade

5706

34201

1,168.50

2014-08-04

Gemini II Bade

5821

34328

34329

3,360.00

2014-08-11

Gemini II Bade

6056

34549

34550

34551

34552

34553

8,815.00

2014-08-22

Gemini II Bade

6162

34666

34667

6,090.00

2014-08-29

Gemini II Bade

6416

40006

1,050.00

2014-09-12

Gemini II Bade

6522

40110

40116

12,450.00

2014-09-18

Gemini II Bade

6616

40240

40241

4,180.00

2014-09-24

Gemini II Bade

6740

40413

40414

5,885.00

2014-10-03

Gemini II Bade

6785

40518

1,680.00

2014-10-09

Gemini II Bade

7055

40749

220.00

2014-10-28

Gemini II Bade

7496

41225

8,400.00

2014-12-03

Gemini II Bade

7781

41478

3,360.00

2014-12-05

Gemini II Bade

8242

41950

8,400.00

2015-01-22

Gemini II Bade

8331

42039

3,360.00

2015-01-27

Gemini II Bade

8478

42138

14,742.00

2015-02-02

Gemini II Bade

8946

35370

6,940.00

2015-02-27

Gemini II Bade

8997

35494

18,590.00

2015-03-06

Gemini II Bade

9161

42786

8,160.00

2015-03-23

Gemini II Bade

9491

43284

2,214.00

2015-04-27

Gemini II Bade

9904

43591

2,115.00

2015-05-15

Gemini II Bade

10069

43713

8,955.00

2015-05-25

Gemini II Bade

10169

43928

43929

9,607.50

2015-06-05

Gemini II Bade

10487

44140

44142

5,917.50

2015-06-19

Gemini II Bade

10651

44259

44260

3,118.50

2015-06-29

Gemini II Bade

11077

44620

44621

4,041.00

2015-07-16

Gemini II Bade

11261

44913

1,872.00

2015-08-05

Gemini II Bade

11363

44997

44998

44999

3,420.00

2015-08-12

Gemini II Bade

9160

44624

17,160.00

2015-03-18

Gemini II Bade

11459

7,929.00

2015-08-26

Gemini II Bade

11625

207

8,496.00

2015-09-03

Gemini II Bade

11725

281

283

12,505.50

2015-09-09

Gemini II Bade

11831

387

4,225.00

2015-09-16

Gemini II Bade

11977

484

485

8,162.50

2015-09-23

Gemini II Bade

12068

563

10,574.50

2015-09-30

Gemini II Bade

12137

656

657

8,766.00

2015-10-07

Gemini II Bade

12186

750

2,110.50

2015-10-14

Mhyumy Timog

12294

833

369.00

2015-10-21

Mhyumy Timog

12455

924

1,296.00

2015-10-28

Mhyumy Timog

12629

1077

1,125.00

2015-11-11

Jona D. Buendia

12923

1201

552.75

2015-11-25

Jona D. Buendia

13335

1611

4,261.50

2016-01-20

Jona D. Buendia

13513

1748

1,597.50

2016-01-29

Jona D. Buendia

14880

2024

2025

15,786.00

2016-02-24

Jona D. Buendia

13784

2281

2282

1,899.00

2016-03-16

Jona D. Buendia

14046

2488

11191

846.00

2016-04-06

Jona D. Buendia

14234

2654

4,914.00

2016-04-21

Jona D. Buendia

14426

2805

7,320.00

2016-05-05

Jona D. Buendia

14608

2939

3,911.00

2016-05-18

Jona D. Buendia

14682

3074

2,290.50

2016-05-27

Jona D. Buendia

15276

3245

4,612.50

2016-06-10

Jona D. Buendia

15382

3335

2,236.50

2016-06-17

Jona D. Buendia

15426

3431

900.00

2016-06-25

Jona D. Buendia

15770

3801

5,062.50

2016-07-23

Jona D. Buendia

31867

23818

1,800.00

2021-11-03

Jona D. Buendia

Total Purchase: 366,777.75

Total Payment : 365,712.75

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
	0.00

Total Credit Adjustment : 0.00

Total Debit Adjustment: 0.00

Outstanding Balance: 1,065.00

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
40110	20670	40110	pntc91514	12,260.00
1201		1201		184.50
13976		13976		130.00