INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-03 |
32302 |
|
|
2014-11-19 |
41232 |
CSR111914 |
|
2015-01-07 |
41783 |
|
|
2015-02-20 |
35301 |
|
|
2015-09-02 |
186 |
|
|
2015-12-01 |
1257 |
|
|
2015-12-01 |
1259 |
|
|
2016-03-03 |
2134 |
|
|
2016-09-19 |
4535 |
|
|
2016-12-02 |
5495 |
|
|
2016-12-03 |
5504 |
|
|
2017-01-16 |
5894 |
|
|
2017-07-31 |
8333 |
|
|
2017-12-09 |
9784 |
|
|
2018-02-01 |
10363 |
|
|
2018-12-17 |
13568 |
|
|
2019-08-27 |
15155 |
|
|
2020-01-06 |
15971 |
|
|
2020-02-07 |
16255 |
|
|
2020-03-06 |
16488 |
CSR-03062020 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3901 |
|
1,372.50 |
|
Carlos Pascual |
2334 |
|
2,700.00 |
|
Mhyumy Timog |
7500 |
|
1,440.00 |
|
Gemini II Bade |
8110 |
|
1,440.00 |
|
Gemini II Bade |
8908 |
|
1,440.00 |
|
Gemini II Bade |
11615 |
|
1,440.00 |
|
Gemini II Bade |
12959 |
|
1,540.00 |
|
Jona D. Buendia |
12961 |
|
1,540.00 |
|
Jona D. Buendia |
14993 |
|
1,045.00 |
|
Jona D. Buendia |
16620 |
|
3,080.00 |
|
Jona D. Buendia |
17487 |
|
1,543.75 |
|
Jona D. Buendia |
17493 |
|
1,700.00 |
|
Jona D. Buendia |
18081 |
|
1,543.25 |
|
Jona D. Buendia |
20346 |
|
1,543.75 |
|
Jona D. Buendia |
21893 |
|
1,543.75 |
|
Jona D. Buendia |
22433 |
|
1,235.00 |
|
Jona D. Buendia |
27309 |
|
850.00 |
|
Jona D. Buendia |
27956 |
|
931.00 |
|
Gemini II Bade |
24945 |
|
801.00 |
|
Jona D. Buendia |
29176 |
|
882.00 |
|
Jona D. Buendia |
29284 |
|
1,700.00 |
|
Jona D. Buendia |
|