INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-09 |
32814 |
emelina050914 |
|
2014-05-22 |
33043 |
em052114 |
|
2014-07-08 |
33898 |
EMELINA7914 |
|
2015-02-20 |
42449 |
|
|
2015-05-20 |
43728 |
|
|
2015-06-08 |
44021 |
|
|
2015-06-26 |
44292 |
|
|
2015-11-11 |
1081 |
|
|
2016-03-08 |
2183 |
|
|
2016-05-19 |
2956 |
|
|
2016-08-17 |
4136 |
|
|
2016-11-03 |
5133 |
|
|
2017-02-07 |
6216 |
|
|
2017-06-02 |
7605 |
|
|
2017-09-08 |
8837 |
|
|
2018-02-12 |
10471 |
|
|
2018-04-18 |
11097 |
|
|
2018-05-21 |
11350 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4408 |
|
31,680.00 |
|
Carlos Pascual |
4622 |
|
17,280.00 |
|
Carlos Pascual |
5459 |
|
17,280.00 |
|
Gemini II Bade |
8907 |
|
17,280.00 |
|
Gemini II Bade |
10077 |
|
20,160.00 |
|
Gemini II Bade |
10422 |
|
20,160.00 |
|
Gemini II Bade |
10671 |
|
27,360.00 |
|
Gemini II Bade |
12632 |
|
11,520.00 |
|
Jona D. Buendia |
14525 |
|
34,560.00 |
|
Jona D. Buendia |
14618 |
|
25,890.00 |
|
Jona D. Buendia |
16124 |
|
4,690.00 |
|
Jona D. Buendia |
17178 |
|
26,680.00 |
|
Jona D. Buendia |
18368 |
|
25,750.00 |
|
Jona D. Buendia |
19499 |
|
19,910.00 |
|
Jona D. Buendia |
20859 |
|
15,220.00 |
|
Jona D. Buendia |
22587 |
|
1,460.00 |
|
Jona D. Buendia |
23249 |
|
12,610.00 |
|
Jona D. Buendia |
23755 |
|
3,540.00 |
|
Jona D. Buendia |
|