INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-10 |
44014 |
10123 |
|
2014-07-23 |
44531 |
10123 |
|
2015-05-26 |
43813 |
1160 |
|
2015-06-25 |
53498 |
1188 |
|
2015-09-17 |
416 |
12187 |
|
2015-10-15 |
02135 |
12212 |
|
2015-10-21 |
02324 |
12218 |
|
2015-11-04 |
02800 |
12231. |
|
2015-11-12 |
03105 |
12242 |
|
2015-11-26 |
03458 |
12256 |
|
2015-12-01 |
03539 |
12262 |
|
2016-12-01 |
17851 |
02392 |
|
2017-06-16 |
23988 |
3096 |
|
2017-07-31 |
8322 |
3164* |
|
2017-08-14 |
8530 |
RT3176 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5182 |
|
11,192.50 |
|
Carlos Pascual |
9596 |
|
4,735.25 |
|
Gemini II Bade |
10625 |
|
2,425.00 |
|
Gemini II Bade |
11176 |
|
9,165.00 |
|
Gemini II Bade |
11861 |
|
2,600.00 |
|
Mhyumy Timog |
12578 |
|
26,000.00 |
|
Jona D. Buendia |
12660 |
|
7,637.50 |
|
Jona D. Buendia |
10842 |
|
10,400.00 |
|
Jona D. Buendia |
12835 |
|
3,900.00 |
|
Jona D. Buendia |
12846 |
|
15,275.00 |
|
Jona D. Buendia |
18078 |
|
19,857.50 |
|
Jona D. Buendia |
20799 |
|
15,275.00 |
|
Jona D. Buendia |
20685 |
|
3,160.00 |
|
Jona D. Buendia |
20696 |
|
9,480.00 |
|
Jona D. Buendia |
|