INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-17 |
33478 |
4501549586 |
|
2014-09-23 |
40232 |
4501563190. |
|
2014-11-03 |
40933 |
4501586230. |
|
2014-11-17 |
41168 |
4501586230. |
|
2014-11-26 |
41340 |
4501585897 |
|
2015-06-25 |
44270 |
4501622712. |
|
2015-08-11 |
44983 |
4501654681 |
|
2015-09-01 |
00151 |
4501654681 |
|
2015-09-01 |
153 |
4501663546 |
|
2016-04-18 |
2613 |
4501719363/04.04.2016 |
|
2016-04-18 |
2614 |
4501704591/04.02.2016 |
|
2016-06-13 |
3259 |
4501736996/06/09/2016 |
|
2016-06-15 |
3305 |
4501705704/10.02.2016 |
|
2016-08-04 |
3943 |
4507467411 |
|
2016-08-15 |
4092 |
4501753680 |
|
2016-08-15 |
4101 |
4501747597 |
|
2016-09-21 |
4573 |
4501761275 |
|
2016-09-21 |
4574 |
4501759963 |
|
2016-09-21 |
4575 |
4501758693 |
|
2016-10-10 |
04814 |
4501761275 |
|
2016-12-01 |
5466 |
4501774281 |
|
2016-12-01 |
5467 |
4501774288. |
|
2017-01-24 |
6035 |
4501795384 |
|
2017-03-15 |
6705 |
4501804001 |
|
2017-03-20 |
06752 |
4501804001 |
|
2017-04-17 |
7082 |
4501798009/31.01.2017 |
|
2017-05-03 |
7273 |
4501824314 |
|
2017-05-03 |
7274 |
4501804001. |
|
2017-05-15 |
07384 |
4501824314 |
|
2017-06-13 |
7735 |
4501827155 |
|
2017-06-13 |
7736 |
4501831684 |
|
2017-06-28 |
7924 |
4501835932 |
|
2017-07-31 |
8319 |
4501809405 |
|
2017-07-31 |
8320 |
4501803319 |
|
2017-07-31 |
8321 |
4501842242 |
|
2017-08-14 |
8519 |
4501850903 |
|
2017-09-25 |
9012 |
4501854205 |
|
2017-09-25 |
09013 |
4501842242 |
|
2017-10-03 |
09124 |
4501850903 |
|
2017-10-03 |
09125 |
4501842242 |
|
2017-10-09 |
9206 |
4501865449 |
|
2017-10-10 |
09207 |
4501850903 |
|
2017-10-17 |
09302 |
4501865449 |
|
2017-12-14 |
9843 |
4501884939 |
|
2018-01-16 |
10170 |
4501876101 |
|
2018-02-28 |
10650 |
4501865449 |
|
2018-03-07 |
10735 |
4501909234 / 02/23/2018 |
|
2018-03-13 |
10790 |
4501909316/02/23/2018 |
|
2018-05-30 |
11503 |
4501927629 |
|
2018-07-10 |
11940 |
4501942342 |
|
2018-07-10 |
11941 |
4501944032 |
|
2018-09-19 |
12746 |
4501944032 |
|
2018-10-01 |
12882 |
4501962918 |
|
2018-10-01 |
12883 |
4501966269 |
|
2018-10-01 |
12884 |
4501966270/26.09.2018 |
|
2018-11-14 |
13292 |
4501970995 |
|
2019-01-18 |
13728 |
4501979319/11/09/2018 |
|
2019-01-18 |
13729 |
4501988751/12/11/2018 |
|
2019-01-23 |
13767 |
4501998766 / 21.01.2019 |
|
2019-03-13 |
14089 |
4502005454 |
|
2019-03-19 |
14126 |
4502011179 |
|
2019-03-20 |
14131 |
4502005454 |
|
2019-04-23 |
14297 |
4502011179 |
|
2019-06-25 |
14706 |
4502020100 |
|
2019-07-31 |
14988 |
4502015766 |
|
2019-07-31 |
14989 |
4502012241 |
|
2019-07-31 |
14990 |
4502020100 |
|
2020-02-03 |
16222 |
4502098457 |
|
2020-02-03 |
16223 |
4502098617 |
|
2020-02-12 |
16301 |
3000209983 |
|
2020-03-09 |
16518 |
4502098457 |
|
2020-06-09 |
16585 |
4502066302. |
|
2020-06-09 |
16587 |
4502108095 |
|
2020-06-23 |
16637 |
4502135465 |
|
2020-06-25 |
16649 |
4502132894 |
|
2021-01-27 |
17644 |
4502132894 |
|
2022-03-29 |
24344 |
4502014851. |
|
2022-05-02 |
27883 |
4502322296 |
|
2022-06-06 |
28831 |
4502329476 |
|
2022-12-14 |
34659 |
4530013595 |
|
2023-08-24 |
42264 |
STM-082423 |
|
2024-01-24 |
46434 |
4510040285 |
|
2024-04-05 |
48629 |
4530047548 |
|
2024-04-05 |
48630 |
4530047548 |
|
2024-05-15 |
49753 |
4510047775 |
|
2024-08-19 |
52069 |
4530056543 |
|
2024-11-28 |
54414 |
4530076321 |
|
2024-11-28 |
54415 |
4530076245 |
|
2024-11-28 |
54416 |
4530076320 |
|
2025-01-06 |
55014 |
4530075495 |
|
2025-01-14 |
55257 |
4530075496 |
|
2025-06-02 |
58223 |
4530081057 |
|
2025-06-03 |
58228 |
4530081057 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6565 |
|
14,482.24 |
|
Gemini II Bade |
6600 |
|
45,092.05 |
|
Gemini II Bade |
8303 |
|
220,000.30 |
|
Gemini II Bade |
8322 |
|
67,015.60 |
|
Gemini II Bade |
11250 |
|
4,663.48 |
|
Gemini II Bade |
12091 |
|
54,096.10 |
|
Gemini II Bade |
12575 |
|
17,868.04 |
|
Jona D. Buendia |
15173 |
|
32,063.60 |
|
Jona D. Buendia |
16361 |
|
37,300.70 |
|
Jona D. Buendia |
16784 |
|
72,693.20 |
|
Jona D. Buendia |
18962 |
|
37,142.30 |
|
Jona D. Buendia |
18582 |
|
28,677.80 |
|
Jona D. Buendia |
17862 |
|
47,299.70 |
|
Jona D. Buendia |
19311 |
|
2,583.64 |
|
Jona D. Buendia |
19961 |
|
30,347.20 |
|
Jona D. Buendia |
20195 |
|
33,733.00 |
|
Jona D. Buendia |
20794 |
|
70,976.80 |
|
Jona D. Buendia |
21302 |
|
169,165.00 |
|
Jona D. Buendia |
21642 |
|
45,921.88 |
|
Jona D. Buendia |
21780 |
|
18,158.32 |
|
Jona D. Buendia |
23056 |
|
40,504.60 |
|
Jona D. Buendia |
23478 |
| 09124 |
| 09125 |
| 9206 |
| 09207 |
| 09302 |
|
118,378.00 |
|
Jona D. Buendia |
24107 |
|
4,953.70 |
|
Jona D. Buendia |
24149 |
|
35,087.32 |
|
Gemini II Bade |
24840 |
|
82,837.00 |
|
Jona D. Buendia |
24839 |
|
42,536.08 |
|
Jona D. Buendia |
26022 |
|
7,399.00 |
|
Gemini II Bade |
28390 |
|
48,028.60 |
|
Jona D. Buendia |
26795 |
|
38,247.40 |
|
Jona D. Buendia |
28524 |
|
39,376.00 |
|
Jona D. Buendia |
29048 |
|
11,161.00 |
|
Melisa F. Adaptante |
29049 |
|
139,465.00 |
|
Coleene Erica Belmonte |
22487 |
|
53,061.76 |
|
Jona D. Buendia |
32509 |
|
2,908.85 |
|
Jona D. Buendia |
30179 |
|
83,035.00 |
|
Jona D. Buendia |
30701 |
|
114,220.00 |
|
Jona D. Buendia |
35993 |
|
13,169.32 |
|
Jona D. Buendia |
33626 |
|
72,698.41 |
|
Jona D. Buendia |
33627 |
|
105,644.12 |
|
Jona D. Buendia |
38626 |
|
7,012.90 |
|
Jona D. Buendia |
39302 |
|
46,900.00 |
|
Jona D. Buendia |
42241 |
|
120.00 |
|
Melisa F. Adaptante |
45470 |
|
142,435.00 |
|
JONA BUENDIA-BELGICA |
46310 |
|
384,242.50 |
|
JONA BUENDIA-BELGICA |
47882 |
|
4,909.15 |
|
Archelie C. Dela Torre |
47099 |
|
5,087.35 |
|
Archelie C. Dela Torre |
49177 |
|
9,256.50 |
|
JONA BUENDIA-BELGICA |
48435 |
|
16,137.00 |
|
JONA BUENDIA-BELGICA |
50040 |
|
28,542.69 |
|
JEMMARIE F. BARAQUIO |
|