INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-23 |
33074 |
0415 |
|
2014-06-06 |
33301 |
0429 |
|
2014-07-10 |
33911 |
0471. |
|
2014-07-25 |
34155 |
0491. |
|
2014-09-18 |
40182 |
0561 |
|
2015-03-09 |
50369 |
0813 |
|
2015-05-04 |
43428 |
0874 |
|
2015-06-29 |
44314 |
0929 |
|
2016-01-28 |
05337 |
1156 |
|
2016-08-03 |
03920 |
1445 |
|
2016-10-15 |
4938 |
0001527, |
|
2016-12-02 |
5498 |
00015889 |
|
2017-02-03 |
6171 |
0001668 |
|
2017-11-16 |
9576 |
0002103 |
|
2018-07-21 |
12058 |
0002384 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4468 |
|
5,431.07 |
|
Carlos Pascual |
4813 |
|
4,073.30 |
|
Carlos Pascual |
5355 |
|
5,431.07 |
|
Gemini II Bade |
5631 |
|
1,357.77 |
|
Gemini II Bade |
6214 |
|
2,755.18 |
|
Gemini II Bade |
8078 |
|
6,887.95 |
|
Gemini II Bade |
9537 |
|
1,377.59 |
|
Gemini II Bade |
11087 |
|
1,377.59 |
|
Gemini II Bade |
11891 |
|
1,377.50 |
|
Jona D. Buendia |
15814 |
|
7,247.21 |
|
Jona D. Buendia |
17007 |
|
1,449.44 |
|
Jona D. Buendia |
17490 |
|
2,898.88 |
|
Jona D. Buendia |
18258 |
|
11,595.54 |
|
Jona D. Buendia |
21636 |
|
1,367.68 |
|
Jona D. Buendia |
24467 |
|
1,453.16 |
|
Jona D. Buendia |
|