INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-10 |
37566 |
739 |
|
2015-10-05 |
01782 |
1211. |
|
2016-03-03 |
06536 |
KSI-1180 |
|
2016-10-24 |
16749 |
16-0401 |
|
2017-11-23 |
29596 |
17-0661 |
|
2017-11-24 |
29640 |
17-0661 |
|
2017-12-01 |
29787 |
17-0690 |
|
2018-02-21 |
32191 |
18-0120 |
|
2018-04-10 |
33729 |
18-0207 |
|
2019-03-27 |
45081 |
19-0219 |
|
2019-06-04 |
47252 |
19-0392 |
|
2025-08-04 |
59590 |
PO/2025/0707 |
|
2025-09-22 |
60649 |
PO/2025/0857 |
|
2025-09-29 |
60919 |
PO/2025/0892 |
|
2025-11-17 |
62069 |
PO/2025/1034 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4051 |
|
9,432.52 |
|
Carlos Pascual |
11315 |
|
23,757.00 |
|
Mhyumy Timog |
13987 |
|
3,560.00 |
|
Jona D. Buendia |
18260 |
|
17,841.50 |
|
Jona D. Buendia |
21232 |
|
36,453.75 |
|
Jona D. Buendia |
24581 |
|
2,907.00 |
|
Jona D. Buendia |
24582 |
|
6,974.25 |
|
Jona D. Buendia |
26963 |
|
26,330.79 |
|
Jona D. Buendia |
26474 |
|
3,285.40 |
|
Gemini II Bade |
50436 |
|
1,470.00 |
|
JEMMARIE F. BARAQUIO |
50822 |
|
1,700.00 |
|
ANNALYN CUYOS |
50838 |
|
1,600.00 |
|
JEMMARIE F. BARAQUIO |
|