INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-11 |
40490 |
P00000320 |
|
2014-05-12 |
41609 |
KS105062014. |
|
2014-08-08 |
45021 |
P00000655 |
|
2014-09-05 |
38367 |
PO3003080 |
|
2014-11-06 |
46262 |
PO0000914 |
|
2015-06-04 |
52839 |
PO2006520 |
|
2015-06-04 |
52840 |
PO2006495 |
|
2015-09-04 |
00726 |
PO2006550 |
|
2015-10-01 |
01619 |
PO0100212 |
|
2020-04-07 |
56116 |
PO0104769 |
|
2022-04-20 |
27546 |
CPF-041922 |
|
2022-04-20 |
27551 |
CPF-042022 |
|
2024-10-02 |
53227 |
P6S019003 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3689 |
|
382.50 |
|
Carlos Pascual |
5367 |
|
6,056.25 |
|
Gemini II Bade |
6807 |
|
1,680.00 |
|
Gemini II Bade |
7390 |
|
3,940.00 |
|
Gemini II Bade |
7343 |
|
1,980.00 |
|
Gemini II Bade |
11759 |
|
1,149.63 |
|
Gemini II Bade |
11760 |
|
7,710.54 |
|
Gemini II Bade |
12343 |
|
1,813.66 |
|
Gemini II Bade |
13227 |
|
3,434.06 |
|
Gemini II Bade |
34872 |
|
3,369.64 |
|
Jona D. Buendia |
38333 |
|
1,400.00 |
|
Jona D. Buendia |
38339 |
|
2,400.00 |
|
Jona D. Buendia |
48630 |
|
23,860.04 |
|
JEMMARIE F. BARAQUIO |
|