INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-13 |
39917 |
001809 |
|
2014-12-01 |
47504 |
001843 |
|
2015-10-08 |
01882 |
3039. |
|
2016-11-08 |
17129 |
3924 |
|
2018-01-31 |
31510 |
4646.. |
|
2019-01-31 |
43401 |
0005525 |
|
2020-01-01 |
53459 |
0005936 |
|
2021-07-06 |
20220 |
0006076 |
|
2021-07-08 |
20262 |
0006076 |
|
2021-07-08 |
20277 |
0006076 |
|
2021-07-13 |
20338 |
0006080 |
|
2022-08-03 |
30505 |
0006280 |
|
2023-10-26 |
44384 |
0006344 |
|
2025-05-15 |
57835 |
0006460 |
|
2025-05-29 |
58179 |
0006462 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4179 |
|
15,460.71 |
|
Gemini II Bade |
4189 |
|
16,749.10 |
|
Gemini II Bade |
10668 |
|
14,717.41 |
|
Gemini II Bade |
13295 |
|
13,379.46 |
|
Jona D. Buendia |
24066 |
|
11,743.88 |
|
Jona D. Buendia |
29183 |
|
6,154.55 |
|
Jona D. Buendia |
32767 |
|
22,146.98 |
|
Gemini II Bade |
34599 |
|
8,666.92 |
|
Melisa F. Adaptante |
34595 |
|
8,424.11 |
|
Melisa F. Adaptante |
38850 |
|
8,374.55 |
|
Jona D. Buendia |
43584 |
|
3,766.07 |
|
JONA BUENDIA-BELGICA |
49745 |
|
1,372.14 |
|
JEMMARIE F. BARAQUIO |
49744 |
|
2,736.94 |
|
JEMMARIE F. BARAQUIO |
|