INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-01 |
32526 |
SMPO-056403 |
|
2014-03-03 |
35822 |
SMPO-058175 |
|
2014-03-03 |
38523 |
SMPO-058179 |
|
2014-03-03 |
38524 |
SMPO-058178 |
|
2014-03-03 |
38525 |
SMPO-058176 |
|
2014-03-06 |
38707 |
SMPO-058094 |
|
2014-03-06 |
38706 |
SMPO-058177 |
|
2014-04-01 |
40020 |
SMPO-058179 |
|
2014-05-14 |
41716 |
SMPO-058177 |
|
2014-05-28 |
42305 |
SMPO-058177 |
|
2014-08-12 |
45134 |
SMPO-059899 |
|
2014-09-04 |
38225 |
SMPO-059899 |
|
2014-11-02 |
46012 |
SMPO-061168 |
|
2014-11-19 |
46883 |
SMPO-061395 |
|
2015-02-11 |
49503 |
SMPO-062390 |
|
2015-03-05 |
50305 |
SMPO-062587 |
|
2015-03-05 |
50306 |
SMPO-062586 |
|
2015-03-06 |
50320 |
SMPO-062586 |
|
2015-03-06 |
50321 |
SMPO-062587 |
|
2015-03-31 |
45210 |
SMPO-063068 |
|
2015-03-31 |
45211 |
SMPO-062585 |
|
2015-04-08 |
45405 |
SMPO-063068 |
|
2015-05-05 |
51650 |
SMPO-063459 |
|
2015-06-09 |
52985 |
SMPO-063608 |
|
2015-07-28 |
54680 |
SMPO-062741 |
|
2015-09-04 |
00739 |
SMPO-065237 |
|
2015-09-18 |
01252 |
SMPO-065572 |
|
2015-09-21 |
01352 |
SMPO-065237 |
|
2015-11-06 |
02918 |
SMPO-066275 |
|
2015-12-08 |
03807 |
SMPO-066645 |
|
2016-02-17 |
06085 |
SMPO-067500 |
|
2016-02-22 |
06188 |
SMPO-067698 |
|
2016-02-22 |
06191 |
SMPO-067710 |
|
2016-03-16 |
07087 |
SMPO-067707 |
|
2016-04-04 |
09996 |
SMPO-068293 |
|
2016-04-13 |
10366 |
SMPO-068484 |
|
2016-04-21 |
10652 |
SMPO-067566 |
|
2016-05-19 |
11560 |
SMPO-067533 |
|
2016-05-19 |
11561 |
SMPO-067718 |
|
2016-06-08 |
12181 |
SMPC-060816 |
|
2016-06-09 |
12218 |
SMPO-069358 |
|
2016-07-11 |
13216 |
SMPO-069730 |
|
2016-07-14 |
13343 |
SMPO-069941 |
|
2016-08-02 |
13962 |
SMPO-069128 |
|
2016-08-05 |
14072 |
SMPO-070395 |
|
2016-08-17 |
14536 |
SMAPC-081616 |
|
2016-09-19 |
15510 |
KSI-1584 |
|
2016-10-13 |
16426 |
KSI-1584 |
|
2016-10-19 |
16606 |
SMPO-070926 |
|
2016-10-26 |
16835 |
SMPO-069968 |
|
2016-10-27 |
16897 |
KSI-1584 |
|
2016-11-11 |
17266 |
SMPO-070213 |
|
2016-12-02 |
17880 |
KSI-1584 |
|
2017-01-03 |
18496 |
SMPO-072484 |
|
2017-01-04 |
18583 |
SMPO-072505 |
|
2017-01-25 |
19252 |
SMPO-073068 |
|
2017-02-03 |
19583 |
SMPO-071609 |
|
2017-02-25 |
20247 |
SMPO-073406 |
|
2017-03-22 |
21110 |
SMPO-074168 |
|
2017-03-29 |
21359 |
SMPO-070818. |
|
2017-03-29 |
21360 |
SMPO-070818. |
|
2017-04-07 |
21735 |
SMPO-071609 |
|
2017-04-07 |
21737 |
SMPO-073406 |
|
2017-05-02 |
22285 |
SMPO-073002 |
|
2017-05-10 |
22587 |
SMPO-074691 |
|
2017-05-15 |
22722 |
SMPO-072962 |
|
2017-05-17 |
22890 |
SMPO-074607 |
|
2017-05-24 |
23177 |
SMPO-074691 |
|
2017-06-02 |
23466 |
SMPO-074880 |
|
2017-06-20 |
24231 |
SMPO-075111 |
|
2017-07-07 |
24811 |
SMPO-075736 |
|
2017-07-19 |
25251 |
SMPO-073002 |
|
2017-08-17 |
26407 |
SMPO-76059 |
|
2017-08-25 |
26619 |
SMPO-075736 |
|
2017-08-25 |
26620 |
SMPO-075593 |
|
2017-08-25 |
26621 |
SMPO-076230 |
|
2017-09-05 |
26938 |
SMPO-077034 |
|
2017-09-20 |
27496 |
SMPO-076602 |
|
2017-10-09 |
28166 |
SMPO-076409 |
|
2017-10-09 |
28167 |
SMPO-076410 |
|
2017-10-23 |
28676 |
SMPO-076230 |
|
2017-10-26 |
28773 |
SMPO-077954 |
|
2017-11-09 |
29187 |
SMPO-073024 |
|
2017-11-20 |
29422 |
SMPO-077241 |
|
2017-11-28 |
29719 |
SMPO-076230 |
|
2018-02-13 |
31909 |
SMPO-079650 |
|
2018-02-13 |
31958 |
SMPO-079650 |
|
2018-02-14 |
32004 |
SMPO-079676 |
|
2018-03-05 |
32568 |
SMPO-076602 |
|
2018-03-27 |
33327 |
SMPO-079097 |
|
2018-04-12 |
33845 |
SMPO-075066 |
|
2018-07-09 |
36753 |
SMPO-082270 |
|
2018-07-17 |
37017 |
SMPO-082270 |
|
2018-08-01 |
37627 |
T-0366 |
|
2019-04-12 |
45677 |
SMPO-087005 |
|
2019-04-12 |
45687 |
SMPO-087005 |
|
2019-04-15 |
45811 |
SMPO-087005 |
|
2019-04-16 |
45840 |
SMPO-087005 |
|
2019-06-04 |
47256 |
SMPO-087005 |
|
2019-06-20 |
47693 |
SMPO-087005 |
|
2019-07-17 |
48708 |
SMPO-087271 |
|
2019-08-27 |
49886 |
SMPO-087271 |
|
2020-03-27 |
56093 |
PR080346 |
|
2020-05-22 |
56381 |
S-041320 |
|
2020-06-23 |
56851 |
SMPO-075532 |
|
2020-06-23 |
56852 |
SMPO-084654 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1924 |
|
354,555.80 |
|
Yumi |
1923 |
|
14,271.43 |
|
Yumi |
3332 |
|
1,440,552.32 |
|
Carlos Pascual |
4308 |
|
895,928.57 |
|
Carlos Pascual |
4421 |
|
154,607.14 |
|
Carlos Pascual |
5364 |
|
362,732.14 |
|
Gemini II Bade |
7106 |
|
193,258.93 |
|
Gemini II Bade |
7143 |
|
178,392.86 |
|
Gemini II Bade |
8373 |
|
371,651.79 |
|
Gemini II Bade |
8929 |
|
32,705.36 |
|
Gemini II Bade |
9278 |
|
222,991.07 |
|
Gemini II Bade |
9749 |
|
1,314,160.72 |
|
Gemini II Bade |
9970 |
|
1,013,866.08 |
|
Gemini II Bade |
10306 |
|
297,321.43 |
|
Gemini II Bade |
10311 |
|
71,357.14 |
|
Gemini II Bade |
10892 |
|
222,991.07 |
|
Gemini II Bade |
11576 |
|
142,714.29 |
|
Gemini II Bade |
12229 |
|
93,507.59 |
|
Gemini II Bade |
12333 |
|
208,123.00 |
|
Mhyumy Timog |
12495 |
|
1,475,705.36 |
|
Jona D. Buendia |
12732 |
|
89,196.43 |
|
Jona D. Buendia |
13202 |
|
445,982.14 |
|
Jona D. Buendia |
13181 |
|
14,866.07 |
|
Jona D. Buendia |
14248 |
|
2,764,891.08 |
|
Jona D. Buendia |
14548 |
|
420,214.29 |
|
Jona D. Buendia |
14941 |
|
36,174.11 |
|
Jona D. Buendia |
15281 |
|
141,227.68 |
|
Jona D. Buendia |
15488 |
|
146,183.04 |
|
Jona D. Buendia |
15755 |
|
1,461,830.36 |
|
Jona D. Buendia |
15770 |
|
122,645.09 |
|
Jona D. Buendia |
15787 |
|
735,028.12 |
|
Gemini II Bade |
16463 |
|
62,239.29 |
|
Jona D. Buendia |
16495 |
|
459,267.45 |
|
Jona D. Buendia |
16712 |
|
247,767.86 |
|
Jona D. Buendia |
17046 |
|
416,250.00 |
|
Jona D. Buendia |
17775 |
|
555,000.00 |
|
Jona D. Buendia |
18425 |
|
152,141.35 |
|
Jona D. Buendia |
18709 |
|
84,241.07 |
|
Jona D. Buendia |
19227 |
|
104,062.50 |
|
Gemini II Bade |
19421 |
|
1,870,449.11 |
|
Gemini II Bade |
19422 |
|
321,107.14 |
|
Gemini II Bade |
19432 |
|
74,330.36 |
|
Jona D. Buendia |
19646 |
|
404,764.47 |
|
Jona D. Buendia |
20024 |
| 21735 |
| 21737 |
| 50686 |
| 51440 |
| 51557 |
| 51794 |
| 51986 |
|
1,889,388.49 |
|
Jona D. Buendia |
20430 |
|
2,509,660.45 |
|
Jona D. Buendia |
20449 |
|
89,196.43 |
|
Jona D. Buendia |
20570 |
|
3,369.64 |
|
Jona D. Buendia |
20584 |
|
953,113.39 |
|
Jona D. Buendia |
21360 |
|
232,624.29 |
|
Jona D. Buendia |
21359 |
|
16,154.46 |
|
Jona D. Buendia |
21384 |
|
77,303.57 |
|
Jona D. Buendia |
21567 |
|
526,258.93 |
|
Jona D. Buendia |
21949 |
|
231,910.71 |
|
Jona D. Buendia |
22174 |
|
214,071.43 |
|
Jona D. Buendia |
22975 |
|
7,135.71 |
|
Jona D. Buendia |
22976 |
|
37,155.27 |
|
Jona D. Buendia |
22004 |
|
562,928.57 |
|
Jona D. Buendia |
23811 |
|
100,891.08 |
|
Jona D. Buendia |
23827 |
|
154,607.15 |
|
Jona D. Buendia |
24665 |
|
4,717.50 |
|
Jona D. Buendia |
24666 |
|
2,980,498.66 |
|
Jona D. Buendia |
25420 |
|
51,535.71 |
|
Jona D. Buendia |
25701 |
|
154,607.14 |
|
Jona D. Buendia |
26801 |
|
303,971.52 |
|
Jona D. Buendia |
28346 |
|
686,990.89 |
|
Jona D. Buendia |
27266 |
|
465,248.57 |
|
Jona D. Buendia |
29738 |
|
2,337,550.98 |
|
Jona D. Buendia |
29750 |
|
764,106.16 |
|
Jona D. Buendia |
30079 |
|
174,468.21 |
|
Jona D. Buendia |
30207 |
|
355,398.21 |
|
Coleene Erica Belmonte |
30613 |
|
29,236.61 |
|
Jona D. Buendia |
31065 |
|
63,428.57 |
|
Jona D. Buendia |
33692 |
|
92,169.64 |
|
Jona D. Buendia |
30981 |
|
118,928.57 |
|
Jona D. Buendia |
30807 |
|
85,033.93 |
|
Jona D. Buendia |
|