INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-01 |
34256 |
02062 |
|
2014-09-05 |
34903 |
02088 |
|
2014-11-11 |
41115 |
02021 |
|
2015-02-05 |
42235 |
02101 |
|
2015-03-20 |
42847 |
02123 |
|
2015-03-30 |
43003 |
02134 |
|
2015-02-24 |
43332 |
02149 |
|
2015-06-04 |
43969 |
02173 |
|
2015-07-13 |
44577 |
02207 |
|
2015-09-04 |
00236 |
02248 |
|
2016-05-21 |
2979 |
2510 |
|
2016-07-12 |
3628 |
2538 |
|
2016-07-12 |
03631 |
2538 |
|
2016-07-13 |
03649 |
2538 |
|
2016-09-22 |
4601 |
2632 |
|
2016-11-15 |
5287 |
2643 |
|
2016-11-15 |
05289 |
2632 |
|
2016-12-06 |
5527 |
2680. |
|
2017-03-17 |
6736 |
2697 |
|
2017-07-08 |
8045 |
2788 |
|
2017-07-18 |
08152 |
2788 |
|
2017-08-19 |
8598 |
2847. |
|
2017-10-13 |
9265 |
2883 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5223 |
|
36,742.50 |
|
Gemini II Bade |
5947 |
|
2,511.00 |
|
Gemini II Bade |
6899 |
|
10,305.00 |
|
Gemini II Bade |
8518 |
|
5,872.50 |
|
Gemini II Bade |
8075 |
|
11,979.00 |
|
Gemini II Bade |
9252 |
|
10,125.00 |
|
Gemini II Bade |
9425 |
|
10,125.00 |
|
Gemini II Bade |
10136 |
|
10,179.00 |
|
Gemini II Bade |
10514 |
|
13,905.00 |
|
Gemini II Bade |
10839 |
|
22,875.00 |
|
Gemini II Bade |
13697 |
|
22,410.00 |
|
Jona D. Buendia |
15559 |
|
18,969.75 |
|
Jona D. Buendia |
16304 |
|
13,486.50 |
|
Jona D. Buendia |
18361 |
|
4,635.00 |
|
Jona D. Buendia |
17916 |
|
4,635.00 |
|
Jona D. Buendia |
19642 |
|
4,635.00 |
|
Jona D. Buendia |
20960 |
|
12,442.50 |
|
Jona D. Buendia |
20161 |
|
1,390.50 |
|
Jona D. Buendia |
20418 |
|
3,708.00 |
|
Jona D. Buendia |
17331 |
|
4,851.00 |
|
Jona D. Buendia |
|