INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-11 |
31451 |
3920 |
|
2013-11-19 |
34637 |
5414 |
|
2014-02-11 |
37670 |
0471 |
|
2014-02-17 |
37969 |
0493 |
|
2014-04-29 |
41005 |
0601 |
|
2014-06-13 |
42923 |
4200000307 |
|
2018-01-26 |
31354 |
KSI-20940 |
|
2018-02-09 |
31842 |
0414.. |
|
2018-02-15 |
32028 |
0414.. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1930 |
|
35,678.57 |
|
Yumi |
3686 |
|
199,800.00 |
|
Melisa F. Adaptante |
2635 |
|
32,110.71 |
|
Mhyumy Timog |
5358 |
|
57,085.71 |
|
Gemini II Bade |
5360 |
|
21,400.24 |
|
Gemini II Bade |
24662 |
|
32,705.36 |
|
Jona D. Buendia |
25209 |
|
32,705.26 |
|
Jona D. Buendia |
25709 |
|
3,012.86 |
|
Jona D. Buendia |
|