INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-02 |
40118 |
14-0251 |
|
2014-11-05 |
46187 |
KSI-0194 |
|
2015-05-08 |
51831 |
15-0511 |
|
2016-08-31 |
14943 |
15-1598 |
|
2016-09-19 |
15501 |
16-1102 |
|
2017-06-14 |
23888 |
KSI-20415 |
|
2018-04-18 |
34055 |
KSI-21117 |
|
2018-05-18 |
34922 |
KSI-21162 |
|
2018-06-06 |
35860 |
18-0452 |
|
2018-06-08 |
35956 |
18-0519 |
|
2018-06-08 |
35967 |
KSI-21310 |
|
2021-08-25 |
21305 |
VSPI-082521 |
|
2021-10-08 |
22213 |
VSP-100721 |
|
2022-02-18 |
26124 |
VSP-021822 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3276 |
|
195,000.00 |
|
Mhyumy Timog |
7251 |
|
6,400.00 |
|
Gemini II Bade |
10033 |
|
4,000.00 |
|
Gemini II Bade |
16525 |
|
15,000.00 |
|
Jona D. Buendia |
16822 |
|
31,714.29 |
|
Jona D. Buendia |
20505 |
|
5,000.00 |
|
Jona D. Buendia |
24787 |
|
430.00 |
|
Jona D. Buendia |
25541 |
|
26,000.00 |
|
Gemini II Bade |
25542 |
|
5,000.00 |
|
Gemini II Bade |
25543 |
|
4,000.00 |
|
Gemini II Bade |
25046 |
|
360.00 |
|
Jona D. Buendia |
33947 |
|
2,280.00 |
|
Melisa F. Adaptante |
33160 |
|
57,482.14 |
|
Melisa F. Adaptante |
37871 |
|
2,550.00 |
|
Jona D. Buendia |
|