INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-26 |
39751 |
0671 |
|
2016-11-10 |
17224 |
0989 |
|
2017-09-27 |
9038 |
1074.. |
|
2017-09-27 |
27736 |
1097 |
|
2017-11-16 |
29336 |
1114 |
|
2018-08-22 |
38308 |
1246....... |
|
2018-08-23 |
38327 |
1246....... |
|
2018-12-04 |
41930 |
1130... |
|
2019-07-09 |
48382 |
KL1900499 |
|
2019-09-23 |
50842 |
KL1900499 |
|
2021-01-22 |
60992 |
KL2100197 |
|
2021-03-03 |
61763 |
KL2100197 |
|
2021-04-17 |
62526 |
KL2100197 |
|
2022-09-16 |
31923 |
KL2201090 |
|
2022-10-26 |
34252 |
KL2201090 |
|
2022-11-03 |
34373 |
KL2201090 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4707 |
|
4,796.55 |
|
Carlos Pascual |
7710 |
|
98,895.12 |
|
Jona D. Buendia |
7743 |
|
95,232.33 |
|
Jona D. Buendia |
21231 |
|
17,092.98 |
|
Jona D. Buendia |
26747 |
|
176,814.00 |
|
Jona D. Buendia |
22559 |
|
2,890.80 |
|
Jona D. Buendia |
28147 |
|
233,521.20 |
|
Coleene Erica Belmonte |
28787 |
|
8,672.40 |
|
Jona D. Buendia |
36316 |
|
146,511.29 |
|
Melisa F. Adaptante |
34665 |
|
39,069.60 |
|
Melisa F. Adaptante |
34666 |
|
57,383.59 |
|
Melisa F. Adaptante |
39449 |
|
254,677.50 |
|
Jona D. Buendia |
40508 |
|
43,312.50 |
|
Jona D. Buendia |
39224 |
|
12,127.50 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 1,203,027.72 |
Total Payment : 1,190,997.36 |