INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-28 |
128 |
|
|
2015-09-03 |
216 |
|
|
2015-09-04 |
224 |
|
|
2015-10-24 |
874 |
|
|
2016-01-11 |
1515 |
|
|
2016-01-29 |
1740 |
|
|
2016-04-28 |
2729 |
|
|
2016-05-12 |
2867 |
|
|
2016-07-13 |
3645 |
|
|
2016-07-21 |
3767 |
20160852 |
|
2016-08-05 |
3972 |
|
|
2017-03-14 |
6674 |
|
|
2017-11-18 |
9598 |
|
|
2018-01-30 |
10328 |
|
|
2018-03-26 |
10915 |
20180654 |
|
2018-06-21 |
11764 |
06212018.. |
|
2018-08-17 |
12394 |
|
|
2018-10-02 |
12902 |
|
|
2019-06-26 |
14703 |
|
|
2020-07-28 |
16813 |
2020-0826 |
|
2020-09-14 |
17034 |
cmcs.09142020 |
|
2020-09-17 |
17049 |
cmcs-09172020 |
|
2020-09-17 |
17051 |
CMCS.09172020. |
|
2020-09-24 |
17091 |
cmcs.09242020 |
|
2021-02-15 |
17723 |
cmcs.02152021 |
|
2021-04-29 |
17984 |
CMCS.04292021 |
|
2021-06-18 |
18231 |
cmcs.06182021 |
|
2021-08-04 |
18414 |
CMCS.08042021 |
|
2022-10-24 |
33089 |
CMCS |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11476 |
|
10,260.00 |
|
Gemini II Bade |
11633 |
|
1,682.10 |
|
Gemini II Bade |
11636 |
|
10,260.00 |
|
Gemini II Bade |
12419 |
|
9,500.00 |
|
Mhyumy Timog |
13267 |
|
9,500.00 |
|
Jona D. Buendia |
13508 |
|
13,505.00 |
|
Jona D. Buendia |
14326 |
|
11,400.00 |
|
Jona D. Buendia |
14560 |
|
720.00 |
|
Jona D. Buendia |
15735 |
|
5,332.50 |
|
Jona D. Buendia |
15860 |
|
21,330.00 |
|
Jona D. Buendia |
15918 |
|
4,005.00 |
|
Jona D. Buendia |
18736 |
|
360.00 |
|
Jona D. Buendia |
21648 |
|
1,777.50 |
|
Jona D. Buendia |
22416 |
|
1,777.50 |
|
Jona D. Buendia |
23117 |
|
18,466.25 |
|
Jona D. Buendia |
24172 |
|
1,764.00 |
|
Gemini II Bade |
24795 |
|
348.50 |
|
Jona D. Buendia |
25106 |
|
1,764.00 |
|
Jona D. Buendia |
27158 |
|
204.00 |
|
Coleene Erica Belmonte |
29627 |
|
27,830.00 |
|
Coleene Erica Belmonte |
29955 |
|
4,300.00 |
|
Jona D. Buendia |
29878 |
|
7,525.00 |
|
Jona D. Buendia |
29881 |
|
3,225.00 |
|
Jona D. Buendia |
29861 |
|
3,225.00 |
|
Jona D. Buendia |
30610 |
|
3,800.00 |
|
Jona D. Buendia |
30922 |
|
1,900.00 |
|
Jona D. Buendia |
31218 |
|
5,700.00 |
|
Jona D. Buendia |
31491 |
|
1,700.00 |
|
Jona D. Buendia |
36304 |
|
7,470.00 |
|
Jona D. Buendia |
|