CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 902

AGENT: JAY NASATAYA

COMPANY NAME: JAYSON SHOE PALACE

TERMS: COD

ADDRESS: 406 Rizal Ave., Manila

CONTACT PERSON: Mr. Albert Khoon

CONTACT NO: 313-83881 / /

INDUSTRY: JAYSON SHOE PALACE

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2014-03-04	31718	AN0 0201	28,687.50
2014-06-06	33312	8697	1,296.25
2014-07-03	33787	8713	1,593.75
2014-07-23	34121	8722	2,592.50
2014-09-13	40082		1,508.75
2014-09-13	40086	8745	1,508.75
2014-09-29	40368	8747	1,296.25
2014-10-04	40484	8750	2,592.50
2014-11-03	40921	9968	4,186.25
2014-12-08	41543	0223	14,152.50
2015-03-23	42875		1,593.75
2015-05-09	43527		1,593.75
2015-05-29	43860		1,296.25
2015-06-16	44136	JSP-8791	6,778.75
2015-06-17	44146		1,593.75
2015-07-02	44406		1,593.75
2015-07-03	44431		2,592.50
2015-07-15	44609		3,187.50
2015-08-20	35		2,890.00
2015-08-22	47		1,593.75
2015-09-12	341		1,593.75
2015-09-12	340		1,593.75
2015-09-21	452		1,296.25
2015-10-01	574		1,296.25
2015-10-07	649		1,296.25
2015-11-09	1052		1,296.25
2016-05-03	2779		1,296.25
2016-06-22	3398		1,296.25
2016-08-10	4028	JS 8.10.16	1,296.25
2016-10-25	5037		1,381.25
2017-01-04	5775		1,678.75
2017-01-16	5890		1,678.75
2017-03-17	6733		1,678.75
2017-06-10	7723		1,678.75
2017-08-17	8576		1,381.25
2017-10-19	9328		1,381.25
2017-11-24	9662		1,678.75
2018-01-19	10215		1,381.25
2018-03-09	10763		289.00
2018-04-18	11094		1,380.00
2018-04-20	11121		1,380.00
2018-04-26	11166		180.00
2018-05-02	11214		1,660.00
2018-05-25	11472		1,660.00
2018-05-28	11491		1,660.00
2018-06-04	11563		1,660.00
2018-06-23	11783		450.50
2018-07-25	112113		1,660.00
2018-08-14	12352		1,660.00
2018-09-03	12555		1,660.00
2018-10-03	12915	JSP	1,380.00
2018-10-22	13100		1,660.00
2019-01-02	13620		1,660.00
2019-01-07	13648		1,660.00
2019-01-14	13688		1,660.00
2019-02-15	13911		1,300.00
2019-03-09	14057		1,660.00
2019-04-08	14229		1,660.00
2019-06-21	14685		6,000.00
2019-09-10	15276		9,660.00
2019-09-25	15392		1,500.00
2020-08-05	16849	JSP.08052020	1,315.00
2020-08-24	16929	JSP.08242020	1,315.00
2020-10-02	17138	JSP.10022020	1,380.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

31718

28,687.00

2014-04-22

Melisa F. Adaptante

5767

34121

2,592.00

2014-08-18

Gemini II Bade

6674

40082

40086

3,017.00

2014-10-03

Gemini II Bade

6673

33312

33787

2,890.00

2014-10-03

Gemini II Bade

3239

4,930.00

2014-11-05

Gemini II Bade

7333

40368

40484

3,888.00

2014-11-26

Gemini II Bade

8263

41543

14,152.50

2015-01-30

Gemini II Bade

8262

40921

4,186.25

2015-01-30

Gemini II Bade

9204

42875

1,593.75

2015-03-24

Gemini II Bade

9822

43527

1,593.75

2015-05-12

Gemini II Bade

10287

43860

1,296.25

2015-06-01

Gemini II Bade

10490

44146

1,593.75

2015-06-19

Gemini II Bade

10478

44136

6,778.75

2015-06-29

Gemini II Bade

10761

44406

1,593.75

2015-07-06

Gemini II Bade

10773

44431

2,592.50

2015-07-07

Gemini II Bade

11072

44609

3,187.50

2015-07-16

Gemini II Bade

11427

2,890.00

2015-08-20

Gemini II Bade

11434

1,593.75

2015-08-22

Gemini II Bade

11808

340

1,593.75

2015-09-12

Gemini II Bade

11809

341

1,593.75

2015-09-12

Gemini II Bade

11959

452

1,296.25

2015-09-21

Gemini II Bade

12073

574

1,296.25

2015-10-01

Gemini II Bade

12134

649

1,296.25

2015-10-07

Gemini II Bade

12614

1052

1,296.25

2015-11-09

Jona D. Buendia

14407

2779

1,296.25

2016-05-03

Jona D. Buendia

15409

3398

1,296.25

2016-06-22

Jona D. Buendia

15953

4028

1,296.25

2016-08-10

Jona D. Buendia

17077

5037

1,381.25

2016-10-25

Jona D. Buendia

17847

5775

1,678.75

2017-01-04

Jona D. Buendia

18079

5890

1,678.75

2017-01-16

Jona D. Buendia

18823

6733

1,678.75

2017-03-17

Gemini II Bade

19057

7723

1,678.75

2017-06-10

Jona D. Buendia

20530

8576

1,381.25

2017-08-17

Jona D. Buendia

21342

9328

1,381.25

2017-10-19

Jona D. Buendia

21730

9662

1,678.75

2017-11-24

Jona D. Buendia

22261

10215

1,381.25

2018-01-19

Jona D. Buendia

22917

10763

289.00

2018-03-09

Jona D. Buendia

23246

11094

1,380.00

2018-04-18

Jona D. Buendia

23278

11166

180.00

2018-04-25

Jona D. Buendia

23261

11121

1,380.00

2018-04-20

Jona D. Buendia

23455

11214

1,660.00

2018-05-02

Jona D. Buendia

23887

11472

1,660.00

2018-05-25

Jona D. Buendia

23915

11491

1,660.00

2018-05-28

Jona D. Buendia

24007

11563

1,660.00

2018-06-04

Jona D. Buendia

24193

11783

450.50

2018-06-23

Gemini II Bade

24758

12352

1,660.00

2018-08-14

Jona D. Buendia

26982

12555

1,660.00

2018-09-03

Jona D. Buendia

25152

12915

1,380.00

2018-10-03

Jona D. Buendia

24495

112113

1,660.00

2018-07-25

Jona D. Buendia

25919

13620

1,660.00

2019-01-02

Gemini II Bade

25947

13648

1,660.00

2019-01-07

Gemini II Bade

26016

13688

1,660.00

2019-01-14

Gemini II Bade

26359

13911

1,300.00

2019-02-15

Jona D. Buendia

25356

13100

1,660.00

2018-10-22

Jona D. Buendia

26448

14057

1,660.00

2019-03-09

Coleene Erica Belmonte

26804

14229

1,660.00

2019-04-08

Coleene Erica Belmonte

27155

14685

6,000.00

2019-06-21

Coleene Erica Belmonte

28037

15276

9,660.00

2019-09-09

Jona D. Buendia

28181

15392

1,500.00

2019-09-25

Jona D. Buendia

29776

16929

1,315.00

2020-08-24

Jona D. Buendia

2657

16849

1,315.00

2020-08-05

Jona D. Buendia

29992

17138

1,380.00

2020-10-02

Jona D. Buendia

Total Purchase: 159,418.25

Total Payment : 164,346.00

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
Sales Discounts	0.50

Total Credit Adjustment : 0.00

Total Debit Adjustment: 0.50

Outstanding Balance: -4,928.25

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
31716	8587	31716	AN 0201	30,196.25
33820	16466	33820	PO-8713	4,930.00
340		340		1,875.00
452		452		1,296.25
13618		13618		1,660.00
14057		14057		1,660.00