INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-31 |
39961 |
003736 |
|
2014-04-01 |
40019 |
003735 |
|
2014-11-13 |
46547 |
PO006734 |
|
2014-11-25 |
47159 |
PO006734 |
|
2017-05-24 |
23122 |
PO0020014 |
|
2017-12-13 |
30202 |
PO0022562 |
|
2017-12-13 |
30203 |
PO0022518 |
|
2022-09-01 |
31534 |
PO0042469 |
|
2022-10-19 |
34021 |
PO0042079 |
|
2022-10-19 |
34022 |
PO0042384 |
|
2022-12-27 |
34901 |
PO0042886 |
|
2023-02-20 |
36706 |
PO0042886 |
|
2024-11-28 |
54417 |
PO0051134 |
|
2025-01-31 |
55659 |
PO0051700 |
|
2025-06-20 |
58601 |
PO0053038 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4748 |
|
234,765.00 |
|
Melisa F. Adaptante |
4749 |
|
96,778.13 |
|
Melisa F. Adaptante |
8305 |
|
343,914.17 |
|
Gemini II Bade |
21304 |
|
462,037.50 |
|
Jona D. Buendia |
24120 |
|
221,335.98 |
|
Jona D. Buendia |
40367 |
|
5,450.89 |
|
Jona D. Buendia |
40879 |
|
25,272.32 |
|
Jona D. Buendia |
41767 |
|
22,408.12 |
|
JONA BUENDIA-BELGICA |
48644 |
|
166,500.00 |
|
JEMMARIE F. BARAQUIO |
49304 |
|
41,958.00 |
|
JEMMARIE F. BARAQUIO |
50010 |
|
96,525.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 1,732,518.50 |
Total Payment : 1,716,945.11 |