CRB SOFTWARE

KING'S SAFETYNET, INC.

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

STA CRUZ, MANILA

COMPANY ID NO: 951

AGENT: MA.CHERYLYNN GUICO

COMPANY NAME: AGCHEM MANUFACTURING CORP.

TERMS: 30 Days

ADDRESS: 7TH FLR LIBERTY BLDG ARNATZ AVE MAKATI CITY

CONTACT PERSON: Ms. Aimee Oliva

CONTACT NO: 844-8731 loc. 33 / /

INDUSTRY: AGCHEM MANUFACTURING CORP.

INVOICE DATE	SI NUMBER	PO NUMBER	AR AMOUNT
2014-03-10	38863	31136	11,666.25
2014-03-10	38864	3113	32,406.25
2014-03-10	38864	3113	32,406.25
2014-05-14	32893	agchem-31605	1,296.25
2014-07-25	44642	32220	1,296.25
2014-09-05	38375	32565	11,666.25
2014-09-18	40184	32314.	1,296.25
2014-09-18	40185	32565	11,666.25
2014-10-01	39535	32739	1,296.25
2014-11-06	46263	33023	2,592.50
2014-12-16	41648	32930	2,592.50
2015-05-04	51600	34013	20,740.00
2015-09-01	00544	34634	3,888.75
2015-09-14	01028	34699	1,296.25
2015-10-01	01620	34761..	15,555.00
2015-11-04	02795	34893	2,592.50
2016-02-16	06021	35274	1,296.25
2016-02-23	06233	353.	1,296.25
2016-05-10	11203	35661	19,442.50
2016-06-17	12504	36014	5,963.75
2016-07-04	12967	36156	2,075.00
2016-08-08	14161	36421	1,296.25
2016-08-17	14520	36501	12,962.50
2016-09-05	15132	36629	1,296.25
2016-09-05	15139	36628	3,888.75
2016-09-06	15177	36639	3,888.75
2016-10-03	15996	36828.	11,666.25
2016-10-13	16434	36501	2,075.00
2016-11-24	17678	37292	2,592.50
2017-02-22	20147	38042	1,381.25
2017-03-07	20522	38136	8,400.00
2017-03-21	21054	38191	6,906.25
2017-03-23	21147	38215	13,812.50
2017-05-15	22728	38450	8,287.50
2017-05-15	22771	38510	1,381.25
2017-05-24	23134	38453	13,812.50
2017-05-24	23218	38501	2,762.50
2017-07-10	24880	38653	1,763.75
2017-07-12	24986	39009	2,762.50
2017-08-14	26257	39341	1,381.25
2017-09-15	27333	39622	9,668.75
2017-09-15	27334	39624	4,143.75
2017-12-14	30280	40454	4,875.00
2018-02-02	31599	40744	23,481.25
2018-03-06	10729	40805	1,625.00
2018-03-27	33364	40945	8,287.50
2018-05-11	34684	41114	1,625.00
2018-05-18	34900	41129	1,381.25
2018-05-25	35201	40945	8,287.50
2018-05-28	35300	41170	9,668.75
2018-05-28	35301	41090	1,381.25
2018-05-29	35331	41129	2,762.50
2018-06-13	36080	41207	1,381.25
2018-08-07	12259	41435*	2,762.50
2018-09-13	39025	41271.	1,763.75
2018-09-14	39081	41525	9,668.75
2018-10-01	12886	41604	1,381.25
2018-10-04	39820	41271.	3,527.50
2018-10-15	40153	41656	1,381.25
2018-10-15	40199	41631	2,762.50
2018-11-08	40969	41495	3,145.00
2018-11-17	41394	41749	1,381.25
2019-03-06	44400	41778	4,143.75
2019-03-26	45014	41778	2,762.50
2023-10-17	44196	PO-000004820-A	8,500.00
2023-10-31	44426	PO-000004820-A	3,375.00
2024-03-21	48262	PO-0000005237-A	11,050.00

OR NO

INVOICE NO

OR AMOUNT

OR DATE

POSTED BY

3481

38864

32,116.91

2014-05-07

Carlos Pascual

4615

38863

11,562.09

2014-05-30

Carlos Pascual

5212

32893

1,284.68

2014-07-14

Gemini II Bade

3194

44642

1,284.68

2014-09-30

Gemini II Bade

6869

38375

11,562.09

2014-10-21

Gemini II Bade

6900

40185

11,562.09

2014-10-30

Gemini II Bade

7101

40184

1,284.68

2014-10-30

Gemini II Bade

7138

39535

1,284.68

2014-11-10

Gemini II Bade

7621

46263

2,569.35

2014-12-16

Gemini II Bade

8394

41648

2,569.35

2015-01-28

Gemini II Bade

10051

51600

20,554.82

2015-06-16

Gemini II Bade

12236

00544

3,854.03

2015-10-09

Gemini II Bade

12489

01028

1,284.68

2015-10-30

Gemini II Bade

12714

01620

15,416.12

2015-11-13

Gemini II Bade

13170

02795

2,569.35

2016-01-08

Jona D. Buendia

14222

06021

1,284.68

2016-04-01

Jona D. Buendia

14221

06233

1,284.68

2016-04-01

Jona D. Buendia

15293

11203

19,268.91

2016-06-17

Jona D. Buendia

16054

12504

5,910.50

2016-07-29

Jona D. Buendia

16075

12967

2,056.47

2016-08-12

Jona D. Buendia

16721

14161

1,284.68

2016-09-16

Jona D. Buendia

16737

14520

12,846.76

2016-09-23

Jona D. Buendia

17036

15132

15776

1,284.68

2016-10-21

Jona D. Buendia

17035

15177

3,854.03

2016-10-21

Jona D. Buendia

17767

15139

3,854.03

2016-11-04

Jona D. Buendia

17790

15996

11,562.09

2016-11-11

Jona D. Buendia

18141

16434

2,056.47

2016-12-02

Jona D. Buendia

18731

17678

2,569.35

2017-01-20

Jona D. Buendia

19617

20147

1,368.92

2017-04-07

Jona D. Buendia

19634

20522

8,325.00

2017-04-21

Jona D. Buendia

20017

21054

6,844.59

2017-05-12

Jona D. Buendia

20559

22728

8,213.50

2017-06-23

Jona D. Buendia

20558

22771

1,368.92

2017-06-23

Jona D. Buendia

20592

23218

2,737.83

2017-07-07

Jona D. Buendia

20591

23134

13,689.17

2017-07-07

Jona D. Buendia

20018

21147

13,689.17

2017-05-12

Jona D. Buendia

21556

24986

2,737.83

2017-08-25

Jona D. Buendia

21557

24882

5,244.01

2017-08-25

Jona D. Buendia

21558

24880

1,748.00

2017-08-25

Jona D. Buendia

21932

26257

1,368.92

2017-09-29

Jona D. Buendia

22183

27334

4,106.75

2017-10-27

Jona D. Buendia

22182

27333

9,582.42

2017-10-27

Jona D. Buendia

24212

30280

4,831.47

2018-02-23

Jona D. Buendia

24671

31599

23,271.60

2018-04-06

Jona D. Buendia

25215

10729

1,610.49

2018-05-11

Jona D. Buendia

25413

33364

8,213.50

2018-05-25

Jona D. Buendia

25720

34684

1,610.49

2018-07-06

Gemini II Bade

25721

34900

1,368.92

2018-07-06

Gemini II Bade

25744

35301

1,368.92

2018-07-20

Jona D. Buendia

25745

36080

1,368.92

2018-07-20

Jona D. Buendia

25746

35300

9,582.42

2018-07-20

Jona D. Buendia

26224

35331

2,737.83

2018-08-03

Jona D. Buendia

26850

12259

2,737.83

2018-09-21

Jona D. Buendia

27914

35201

8,213.50

2018-09-28

Jona D. Buendia

28341

39081

9,582.42

2018-11-16

Jona D. Buendia

28340

39820

3,496.00

2018-11-16

Jona D. Buendia

28339

39025

1,748.00

2018-11-16

Jona D. Buendia

28342

12886

1,368.92

2018-11-16

Jona D. Buendia

28965

41394

1,368.92

2019-01-18

Jona D. Buendia

28966

40969

3,116.92

2019-01-18

Jona D. Buendia

28967

40153

1,368.92

2019-01-18

Jona D. Buendia

28938

40199

2,737.83

2019-01-18

Jona D. Buendia

29547

45014

2,737.83

2019-05-10

Jona D. Buendia

29549

44400

4,106.75

2019-05-10

Jona D. Buendia

44274

44196

8,424.11

2023-11-24

JONA BUENDIA-BELGICA

44819

44426

3,344.87

2024-01-19

JONA BUENDIA-BELGICA

45793

48262

10,951.34

2024-05-17

JONA BUENDIA-BELGICA

Total Purchase: 422,818.75

Total Payment : 392,170.68

CANCELLED INVOICE

ACCOUNT DESCRIPTION	AMOUNT
	0.00

ACCOUNT DESCRIPTION	AMOUNT
withholding tax recievable	104.16

Total Credit Adjustment : 0.00

Total Debit Adjustment: 104.16

Outstanding Balance: 30,543.91

SI NUMBER	SO NUMBER	DR NUMBER	PO NUMBER	AMOUNT
38083	18343	38083	32314	1,296.25
24882	65187	24882	38468	5,291.25
39080	85569	39080	41525	9,668.75
40376	87425	40376	41495	3,145.00