INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-18 |
43101 |
ASDEC 6-18-2014 |
|
2014-06-23 |
33579 |
|
|
2014-06-24 |
43401 |
ASDEC 6-24-2014 |
|
2014-08-22 |
37653 |
KSI-032 |
|
2015-03-17 |
50566 |
KSI-0416 |
|
2015-06-17 |
53187 |
ASDEC-10-JUN-15 |
|
2015-09-10 |
00965 |
KSI-0780 |
|
2015-10-05 |
01773 |
KSI-0841 |
|
2015-10-12 |
01952 |
KSI-0857 |
|
2015-10-16 |
02173 |
KSI-0870 |
|
2015-10-30 |
02661 |
KSI-0903 |
|
2015-12-03 |
1294 |
|
|
2015-12-21 |
04155 |
KSI-0988 |
|
2016-01-15 |
1575 |
|
|
2016-01-26 |
05234 |
KSI-1061 |
|
2016-02-09 |
05706 |
KSI-1105 |
|
2016-03-21 |
07225 |
KSI-1217 |
|
2016-06-02 |
11993 |
KSI-1380 |
|
2016-06-27 |
12769 |
KSI-1435 |
|
2016-06-30 |
12887 |
KSI-1447 |
|
2016-09-20 |
4564 |
|
|
2016-10-08 |
4805 |
|
|
2016-11-12 |
5275 |
|
|
2016-11-10 |
17245 |
KSI-1714 |
|
2016-12-12 |
5608 |
|
|
2016-12-23 |
5728 |
|
|
2016-12-27 |
5729 |
|
|
2017-03-31 |
6914 |
|
|
2017-04-01 |
6919 |
|
|
2017-04-18 |
7106 |
|
|
2017-05-23 |
7489 |
|
|
2017-05-25 |
23224 |
KSI-20379 |
|
2017-08-16 |
26328 |
KSI-20570 |
|
2017-10-17 |
28429 |
KSI-20743 |
|
2018-02-21 |
10561 |
|
|
2018-05-29 |
11496 |
|
|
2018-07-31 |
12173 |
|
|
2018-09-18 |
39147 |
KSI-21491 |
|
2018-09-27 |
12856 |
|
|
2019-01-28 |
13797 |
|
|
2019-01-30 |
13812 |
|
|
2019-08-27 |
49890 |
KSI-28895 |
|
2019-09-09 |
15263 |
|
|
2019-11-26 |
52751 |
KSI-29043 |
|
2020-10-15 |
17213 |
abc,10152020 |
|
2021-03-15 |
17843 |
ABC.03152021 |
|
2021-03-16 |
17846 |
ABC,03162021 |
|
2021-05-31 |
18119 |
abc.05312021 |
|
2022-05-11 |
24478 |
ABC.05112022 |
|
2022-05-31 |
24564 |
ABC.05312022 |
|
2024-03-22 |
48104 |
AB.03222024 |
|
2025-04-03 |
56405 |
ASDEC 04032025 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4798 |
|
15,822.25 |
|
Carlos Pascual |
33579 |
|
1,687.50 |
|
Carlos Pascual |
4969 |
|
1,590.00 |
|
Carlos Pascual |
5593 |
|
16,365.00 |
|
Gemini II Bade |
9378 |
|
1,440.00 |
|
Gemini II Bade |
10580 |
|
13,125.00 |
|
Gemini II Bade |
12002 |
|
3,195.00 |
|
Gemini II Bade |
12198 |
|
1,000.00 |
|
Gemini II Bade |
12274 |
|
14,031.00 |
|
Mhyumy Timog |
12355 |
|
1,678.70 |
|
Mhyumy Timog |
12397 |
|
902.00 |
|
Gemini II Bade |
12980 |
|
2,322.25 |
|
Jona D. Buendia |
13109 |
|
17,297.50 |
|
Jona D. Buendia |
13311 |
|
10,072.50 |
|
Jona D. Buendia |
13339 |
|
12,152.50 |
|
Jona D. Buendia |
13587 |
|
2,700.00 |
|
Jona D. Buendia |
14107 |
|
5,000.00 |
|
Jona D. Buendia |
15131 |
|
4,290.00 |
|
Jona D. Buendia |
15521 |
|
11,259.00 |
|
Jona D. Buendia |
15543 |
|
1,975.00 |
|
Jona D. Buendia |
16636 |
|
7,538.25 |
|
Jona D. Buendia |
16912 |
|
684.00 |
|
Jona D. Buendia |
17301 |
|
6,958.75 |
|
Jona D. Buendia |
17843 |
|
18,110.00 |
|
Jona D. Buendia |
17596 |
|
1,777.50 |
|
Jona D. Buendia |
17819 |
|
1,800.00 |
|
Jona D. Buendia |
17820 |
|
3,577.50 |
|
Jona D. Buendia |
18917 |
|
21,618.00 |
|
Gemini II Bade |
18918 |
|
4,212.00 |
|
Jona D. Buendia |
19568 |
|
4,212.00 |
|
Jona D. Buendia |
19380 |
|
1,404.00 |
|
Jona D. Buendia |
20363 |
|
1,687.50 |
|
Jona D. Buendia |
21481 |
|
4,475.00 |
|
Jona D. Buendia |
22134 |
|
2,278.75 |
|
Jona D. Buendia |
22545 |
|
3,357.50 |
|
Jona D. Buendia |
23933 |
|
9,000.00 |
|
Jona D. Buendia |
24539 |
|
3,357.50 |
|
Jona D. Buendia |
25037 |
|
3,357.50 |
|
Jona D. Buendia |
27486 |
|
2,075.00 |
|
Jona D. Buendia |
26130 |
|
7,055.00 |
|
Jona D. Buendia |
26138 |
|
1,763.75 |
|
Jona D. Buendia |
28027 |
|
5,741.25 |
|
Jona D. Buendia |
30575 |
|
4,900.00 |
|
Jona D. Buendia |
31449 |
|
2,150.00 |
|
Jona D. Buendia |
24887 |
|
2,394.00 |
|
Jona D. Buendia |
30737 |
|
2,048.00 |
|
Jona D. Buendia |
30742 |
|
2,150.00 |
|
Jona D. Buendia |
31109 |
|
15,050.00 |
|
Jona D. Buendia |
35350 |
|
16,300.00 |
|
Jona D. Buendia |
35563 |
|
2,150.00 |
|
Jona D. Buendia |
45204 |
|
3,060.00 |
|
JONA BUENDIA-BELGICA |
49035 |
|
2,847.00 |
|
JEMMARIE F. BARAQUIO |
|