INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-05 |
32699 |
silver050514 |
|
2014-08-12 |
34435 |
SH81214 |
|
2014-11-18 |
41208 |
SH111814 |
|
2015-04-15 |
43192 |
|
|
2015-04-28 |
43377 |
|
|
2015-12-09 |
1344 |
|
|
2016-03-17 |
07140 |
KSI-1210 |
|
2016-07-21 |
13592 |
KSI-1479 |
|
2016-11-07 |
5173 |
|
|
2016-11-19 |
5356 |
|
|
2016-11-24 |
5415 |
|
|
2016-12-15 |
5653 |
|
|
2017-01-06 |
5802 |
|
|
2017-03-31 |
6907 |
SH 3.31.2017 |
|
2017-06-01 |
7598 |
|
|
2017-07-14 |
8125 |
|
|
2017-08-10 |
8497 |
|
|
2017-09-27 |
27763 |
1280 |
|
2017-09-27 |
27764 |
1279.. |
|
2017-09-27 |
27765 |
1281.. |
|
2020-03-05 |
16487 |
SHT-03052020 |
|
2021-12-18 |
23995 |
SHT.12182021 |
|
2022-06-22 |
24649 |
SHT.06222022 |
|
2025-10-17 |
61391 |
SHTCI-10162025 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4355 |
|
675.00 |
|
Carlos Pascual |
5985 |
|
1,548.50 |
|
Gemini II Bade |
7487 |
|
1,662.50 |
|
Gemini II Bade |
9390 |
|
912.00 |
|
Gemini II Bade |
9701 |
|
13,027.50 |
|
Gemini II Bade |
13006 |
|
4,117.50 |
|
Jona D. Buendia |
14093 |
|
2,900.00 |
|
Jona D. Buendia |
15699 |
|
10,530.00 |
|
Jona D. Buendia |
17196 |
|
12,600.00 |
|
Jona D. Buendia |
17350 |
|
9,000.00 |
|
Jona D. Buendia |
17440 |
|
3,000.00 |
|
Jona D. Buendia |
17769 |
|
4,500.00 |
|
Jona D. Buendia |
17966 |
|
1,462.50 |
|
Jona D. Buendia |
18915 |
|
8,320.00 |
|
Gemini II Bade |
19497 |
|
3,082.50 |
|
Jona D. Buendia |
20080 |
|
1,552.50 |
|
Jona D. Buendia |
20476 |
|
6,200.10 |
|
Jona D. Buendia |
19925 |
|
43,257.79 |
|
Jona D. Buendia |
32095 |
|
1,800.00 |
|
Jona D. Buendia |
35438 |
|
1,800.00 |
|
Jona D. Buendia |
51154 |
|
1,365.00 |
|
JEMMARIE F. BARAQUIO |
|