INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-02 |
32593 |
WALK IN-10022013 |
|
2013-11-08 |
34173 |
cash 11-7-2013 |
|
2013-11-22 |
34782 |
OVT 11-22-2013 |
|
2014-02-21 |
38178 |
02/21/2014 |
|
2014-06-11 |
42851 |
OVT6-11-14 |
|
2014-09-09 |
38507 |
KSI-074 |
|
2015-06-16 |
53174 |
KSI-0583 |
|
2015-08-12 |
55225 |
KSI-0718 |
|
2015-09-11 |
00997 |
KSI-0784 |
|
2015-11-06 |
02946 |
KSI-0917 |
|
2016-01-18 |
04841 |
KSI-1034 |
|
2016-01-22 |
05128 |
KSI-1049 |
|
2016-02-10 |
05804 |
KSI-1114 |
|
2016-05-18 |
11502 |
KSI-1344 |
|
2016-05-26 |
11756 |
KSI-1363 |
|
2016-08-04 |
14045 |
KSI-1499 |
|
2017-07-19 |
25250 |
KSI-20480 |
|
2019-02-27 |
44225 |
KSI-21825 |
|
2021-03-05 |
61823 |
KSI-90901 |
|
2021-07-09 |
20294 |
KSI-91136 |
|
2022-07-12 |
24809 |
OVT-071222 |
|
2022-11-22 |
33685 |
OVT-112222 |
|
2022-11-23 |
33730 |
OVT-112222-2 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1200 |
|
1,980.00 |
|
Yumi |
2226 |
|
990.00 |
|
Yumi |
4769 |
|
1,980.00 |
|
Carlos Pascual |
6216 |
|
2,970.00 |
|
Gemini II Bade |
3705 |
|
3,970.00 |
|
Gemini II Bade |
10600 |
|
990.00 |
|
Gemini II Bade |
12007 |
|
1,980.00 |
|
Gemini II Bade |
12670 |
|
2,970.00 |
|
Jona D. Buendia |
13304 |
|
3,960.00 |
|
Jona D. Buendia |
13318 |
|
1,980.00 |
|
Jona D. Buendia |
13598 |
|
990.00 |
|
Jona D. Buendia |
14876 |
|
2,970.00 |
|
Jona D. Buendia |
15103 |
|
1,980.00 |
|
Jona D. Buendia |
15889 |
|
7,020.00 |
|
Jona D. Buendia |
22601 |
|
8,500.00 |
|
Coleene Erica Belmonte |
34351 |
|
8,090.00 |
|
Melisa F. Adaptante |
34399 |
|
8,800.00 |
|
Jona D. Buendia |
40312 |
|
3,400.00 |
|
Jona D. Buendia |
|