INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-12 |
38995 |
14-03-5291 |
|
2014-03-12 |
38997 |
14-03-5297 |
|
2014-03-12 |
39000 |
14-03-5296 |
|
2014-09-05 |
38442 |
14-08-6102 |
|
2014-09-25 |
39250 |
14-08-6102 |
|
2014-10-01 |
39550 |
14-07-5947 |
|
2015-09-24 |
01481 |
150812-0184 |
|
2015-10-26 |
02461 |
151006-0380 |
|
2015-11-11 |
03057 |
151105-0505 |
|
2015-11-12 |
03107 |
151111-0533 |
|
2016-01-04 |
04253 |
151201-0612 |
|
2016-02-16 |
05999 |
160127-0878 |
|
2016-03-30 |
07423 |
160330-2201 |
|
2016-04-27 |
10844 |
KSI-1303 |
|
2016-07-05 |
13028 |
160705-2808 |
|
2016-09-02 |
15074 |
TTI-CON-16-0197 |
|
2017-03-07 |
20540 |
TTI-CON-17-0368 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3958 |
|
2,500.00 |
|
Carlos Pascual |
3959 |
|
3,960.00 |
|
Carlos Pascual |
3962 |
|
2,227.50 |
|
Carlos Pascual |
6701 |
|
19,125.00 |
|
Gemini II Bade |
11857 |
|
4,950.00 |
|
Gemini II Bade |
10137 |
|
2,925.00 |
|
Mhyumy Timog |
13119 |
|
1,777.90 |
|
Jona D. Buendia |
12439 |
|
4,387.50 |
|
Jona D. Buendia |
14127 |
|
2,115.00 |
|
Jona D. Buendia |
8033 |
|
3,752.50 |
|
Jona D. Buendia |
14669 |
|
1,900.00 |
|
Jona D. Buendia |
14763 |
|
2,310.00 |
|
Jona D. Buendia |
16563 |
|
3,250.00 |
|
Jona D. Buendia |
19015 |
|
1,381.25 |
|
Gemini II Bade |
|