INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-11-03 |
02735 |
00128 |
|
2015-11-05 |
01019 |
00128 |
|
2018-02-02 |
31575 |
0258. |
|
2019-07-25 |
49007 |
0385.. |
|
2020-03-05 |
55613 |
0459.. |
|
2020-06-10 |
56664 |
0467... |
|
2020-07-15 |
57242 |
0476.. |
|
2021-01-22 |
60988 |
0511 |
|
2021-01-25 |
61017 |
0511 |
|
2021-04-28 |
19566 |
0549 |
|
2021-08-26 |
21335 |
0586 |
|
2021-12-03 |
23510 |
0005 |
|
2022-03-02 |
26410 |
0006 |
|
2022-06-17 |
29171 |
0022 |
|
2022-06-20 |
29189 |
0022 |
|
2022-11-09 |
33396 |
0039 |
|
2023-06-02 |
40095 |
0018 |
|
2023-08-01 |
41708 |
0027 |
|
2023-10-18 |
44237 |
0040 |
|
2024-02-12 |
47025 |
24-009 |
|
2024-02-15 |
47193 |
003 |
|
2024-07-04 |
50975 |
24-017R1 |
|
2024-08-20 |
52126 |
24-022 |
|
2024-09-19 |
52798 |
24-026 |
|
2024-10-15 |
53522 |
24-031 |
|
2025-02-14 |
56049 |
25-J005 |
|
2025-02-18 |
56194 |
25-J005 |
|
2025-02-20 |
56253 |
25-J007 |
|
2025-03-17 |
56736 |
25-J008 |
|
2025-04-28 |
57514 |
25-J010 |
|
2025-05-10 |
57713 |
25-J010 |
|
2025-05-20 |
57995 |
25-J015 |
|
2025-07-16 |
59089 |
25-J024 |
|
2025-09-11 |
60356 |
25-J038 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12223 |
|
8,287.50 |
|
Jona D. Buendia |
24057 |
|
10,000.00 |
|
Jona D. Buendia |
28458 |
|
12,000.00 |
|
Jona D. Buendia |
34067 |
|
14,667.86 |
|
Jona D. Buendia |
365741 |
|
4,291.34 |
|
Melisa F. Adaptante |
35042 |
|
1,387.50 |
|
Jona D. Buendia |
33602 |
|
4,013.84 |
|
Melisa F. Adaptante |
33020 |
|
8,027.68 |
|
Melisa F. Adaptante |
33788 |
|
4,013.84 |
|
Jona D. Buendia |
38399 |
|
2,675.89 |
|
Jona D. Buendia |
38821 |
|
5,649.11 |
|
Jona D. Buendia |
40907 |
|
5,550.00 |
|
Jona D. Buendia |
42712 |
|
8,399.33 |
|
JONA BUENDIA-BELGICA |
43656 |
|
3,419.20 |
|
JONA BUENDIA-BELGICA |
44200 |
|
7,135.71 |
|
JONA BUENDIA-BELGICA |
45438 |
|
5,351.79 |
|
JONA BUENDIA-BELGICA |
46687 |
|
2,477.68 |
|
JONA BUENDIA-BELGICA |
47643 |
|
6,719.46 |
|
Archelie C. Dela Torre |
47032 |
|
1,387.50 |
|
JEMMARIE F. BARAQUIO |
47031 |
|
3,359.73 |
|
JEMMARIE F. BARAQUIO |
49111 |
|
10,307.14 |
|
JEMMARIE F. BARAQUIO |
49547 |
|
9,960.27 |
|
JEMMARIE F. BARAQUIO |
49942 |
|
4,856.25 |
|
JEMMARIE F. BARAQUIO |
50497 |
|
3,567.86 |
|
JEMMARIE F. BARAQUIO |
51036 |
|
11,100.00 |
|
ANNALYN CUYOS |
|