INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-16 |
45546 |
1854.. |
|
2014-10-21 |
45679 |
1854... |
|
2015-06-05 |
52898 |
2056 |
|
2015-06-30 |
53629 |
2056 |
|
2016-02-11 |
05871 |
2286B |
|
2016-02-29 |
06399 |
2286B |
|
2016-10-17 |
16525 |
2481A |
|
2016-12-02 |
17878 |
2481A |
|
2017-01-05 |
18612 |
2481A |
|
2017-05-02 |
22298 |
2593. |
|
2017-06-02 |
23465 |
PO0003942 |
|
2017-07-06 |
24774 |
PO0003942 |
|
2017-09-18 |
27403 |
PO0003975 |
|
2018-01-19 |
31114 |
114... |
|
2018-06-19 |
36191 |
0000034 |
|
2018-06-20 |
36231 |
0000034 |
|
2019-01-15 |
42809 |
PO0000180 |
|
2019-03-06 |
44413 |
OCI-030619 |
|
2019-07-01 |
48116 |
PO201900053 |
|
2020-02-12 |
54866 |
PO00080 |
|
2020-02-24 |
55212 |
PO00080 |
|
2021-02-18 |
61489 |
PO00179 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7222 |
|
28,855.00 |
|
Gemini II Bade |
11081 |
|
39,630.00 |
|
Gemini II Bade |
14804 |
|
18,000.00 |
|
Jona D. Buendia |
17457 |
|
18,785.00 |
|
Jona D. Buendia |
21202 |
|
368,000.00 |
|
Jona D. Buendia |
17385 |
|
18,785.00 |
|
Jona D. Buendia |
22216 |
|
46,000.00 |
|
Jona D. Buendia |
24641 |
|
23,460.00 |
|
Jona D. Buendia |
25384 |
|
20,952.50 |
|
Jona D. Buendia |
29351 |
|
9,565.08 |
|
Jona D. Buendia |
17549 |
|
10,263.75 |
|
Jona D. Buendia |
30504 |
|
10,406.25 |
|
Coleene Erica Belmonte |
34324 |
|
12,487.47 |
|
Jona D. Buendia |
34551 |
|
10,656.26 |
|
Jona D. Buendia |
|