INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-28 |
33151 |
0349 |
|
2014-06-18 |
33501 |
PO-0355 |
|
2015-09-23 |
514 |
0504. |
|
2015-11-09 |
1057 |
515. |
|
2016-09-06 |
15182 |
00338. |
|
2017-03-09 |
20593 |
00593 |
|
2017-11-09 |
9527 |
05136 |
|
2018-07-10 |
36861 |
00594 |
|
2019-11-12 |
52366 |
11052019A |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4771 |
|
3,716.52 |
|
Carlos Pascual |
5058 |
|
3,567.86 |
|
Carlos Pascual |
12171 |
|
3,567.86 |
|
Gemini II Bade |
12655 |
|
5,203.12 |
|
Jona D. Buendia |
14781 |
|
8,845.31 |
|
Jona D. Buendia |
19187 |
|
3,419.20 |
|
Gemini II Bade |
23362 |
|
9,043.53 |
|
Jona D. Buendia |
25673 |
|
9,588.62 |
|
Jona D. Buendia |
31455 |
|
9,910.71 |
|
Coleene Erica Belmonte |
|