INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-29 |
32636 |
02960 |
|
2015-02-12 |
42345 |
03859 |
|
2015-11-04 |
02810 |
001424 |
|
2016-11-17 |
5340 |
006148 |
|
2018-02-20 |
32154 |
009186 |
|
2019-05-17 |
46763 |
0000012077 |
|
2019-08-02 |
49318 |
0000012520 |
|
2019-12-16 |
53312 |
0000013135 |
|
2020-01-13 |
53707 |
0000013349 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2995 |
|
4,750.00 |
|
Carlos Pascual |
8277 |
|
6,000.00 |
|
Gemini II Bade |
10683 |
|
9,000.00 |
|
Jona D. Buendia |
17233 |
|
9,000.00 |
|
Jona D. Buendia |
22910 |
|
21,000.00 |
|
Jona D. Buendia |
28135 |
|
30,030.00 |
|
Jona D. Buendia |
27444 |
|
8,580.00 |
|
Jona D. Buendia |
30363 |
|
8,503.39 |
|
Jona D. Buendia |
32136 |
|
19,385.36 |
|
Jona D. Buendia |
|