INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-14 |
32892 |
|
|
2014-09-29 |
39346 |
22712 |
|
2014-10-02 |
39621 |
22712. |
|
2015-07-14 |
54158 |
25923.. |
|
2015-10-02 |
01692 |
KSI-0837 |
|
2016-01-04 |
04269 |
KSI-0996 |
|
2016-12-01 |
17826 |
GTC 30876 |
|
2017-05-10 |
22591 |
31555 |
|
2017-07-07 |
24783 |
31905 |
|
2017-07-10 |
24842 |
31919 |
|
2017-07-24 |
25408 |
32005 |
|
2017-08-18 |
26413 |
32225 |
|
2017-11-21 |
29485 |
34145 |
|
2018-02-06 |
31683 |
KSI-20956 |
|
2018-02-21 |
32186 |
GTC 34802 |
|
2018-03-22 |
33164 |
GTC 35105 |
|
2018-07-03 |
36642 |
GTC 35809 |
|
2018-08-20 |
38214 |
GTC 36110 |
|
2018-08-22 |
38276 |
KSI-21453 |
|
2018-10-03 |
39767 |
GTC 36427 |
|
2018-10-03 |
39769 |
GTC 36426 |
|
2018-10-05 |
39882 |
KSI-21540 |
|
2018-10-22 |
40512 |
KSI-21581 |
|
2018-10-29 |
40650 |
GTC 36585 |
|
2018-11-22 |
41547 |
36718 |
|
2018-11-28 |
41737 |
KSI-21693 |
|
2018-11-28 |
41738 |
36813 |
|
2018-12-03 |
41861 |
36812 |
|
2018-12-03 |
41862 |
36811 |
|
2019-01-17 |
42891 |
36990 |
|
2019-02-20 |
44052 |
37157 |
|
2019-02-27 |
44212 |
37162 |
|
2019-04-02 |
45351 |
37358 |
|
2019-04-17 |
45971 |
37407 |
|
2019-04-24 |
46119 |
37409 |
|
2019-05-08 |
46465 |
GTC-37467 |
|
2019-05-23 |
46950 |
37538 |
|
2019-06-07 |
47381 |
37597 |
|
2019-06-10 |
47435 |
37579 |
|
2019-09-20 |
50794 |
37997. |
|
2019-09-24 |
50870 |
37970. |
|
2019-11-14 |
52468 |
38243. |
|
2020-02-17 |
54988 |
38457. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4444 |
|
3,300.00 |
|
Carlos Pascual |
6491 |
|
5,054.46 |
|
Gemini II Bade |
10963 |
|
2,900.00 |
|
Gemini II Bade |
12186 |
|
1,600.00 |
|
Gemini II Bade |
13122 |
|
1,400.00 |
|
Jona D. Buendia |
18058 |
|
45,623.97 |
|
Jona D. Buendia |
20078 |
|
5,450.00 |
|
Jona D. Buendia |
21168 |
|
3,357.50 |
|
Jona D. Buendia |
21162 |
|
6,750.00 |
|
Jona D. Buendia |
21001 |
|
7,736.55 |
|
Jona D. Buendia |
21489 |
|
7,950.00 |
|
Jona D. Buendia |
23172 |
|
17,281.25 |
|
Jona D. Buendia |
23948 |
|
11,429.75 |
|
Jona D. Buendia |
24258 |
|
6,651.25 |
|
Jona D. Buendia |
24387 |
|
4,908.75 |
|
Jona D. Buendia |
26869 |
|
11,646.33 |
|
Jona D. Buendia |
26870 |
|
1,678.75 |
|
Jona D. Buendia |
25843 |
|
6,205.00 |
|
Jona D. Buendia |
28058 |
|
11,351.48 |
|
Jona D. Buendia |
28059 |
|
11,625.27 |
|
Jona D. Buendia |
28161 |
|
1,636.25 |
|
Jona D. Buendia |
28189 |
|
1,453.16 |
|
Jona D. Buendia |
28600 |
|
8,181.25 |
|
Jona D. Buendia |
28057 |
|
1,763.75 |
|
Jona D. Buendia |
28247 |
|
5,205.60 |
|
Jona D. Buendia |
29061 |
|
16,427.01 |
|
Jona D. Buendia |
17449 |
|
5,244.01 |
|
Jona D. Buendia |
28238 |
|
2,932.50 |
|
Jona D. Buendia |
28239 |
|
1,763.75 |
|
Jona D. Buendia |
22603 |
|
5,244.01 |
|
Jona D. Buendia |
28126 |
|
2,409.29 |
|
Coleene Erica Belmonte |
29616 |
|
5,989.54 |
|
Jona D. Buendia |
25135 |
|
1,996.51 |
|
Jona D. Buendia |
25136 |
|
13,377.48 |
|
Coleene Erica Belmonte |
26473 |
|
1,996.51 |
|
Jona D. Buendia |
28137 |
|
6,402.32 |
|
Jona D. Buendia |
28138 |
|
8,398.83 |
|
Jona D. Buendia |
31611 |
|
4,026.72 |
|
Jona D. Buendia |
30877 |
|
1,982.14 |
|
Jona D. Buendia |
30871 |
|
1,684.82 |
|
Jona D. Buendia |
32971 |
|
1,982.14 |
|
Jona D. Buendia |
|