INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-06 |
46230 |
5195 |
|
2014-11-06 |
46231 |
5194 |
|
2014-11-25 |
47126 |
5195 |
|
2014-11-25 |
47127 |
5194 |
|
2015-01-27 |
48902 |
5832 |
|
2015-01-27 |
48923 |
5522 |
|
2015-04-07 |
45362 |
6182 |
|
2016-06-16 |
12494 |
9444 |
|
2016-06-16 |
12495 |
9379 |
|
2016-07-04 |
12980 |
9515 |
|
2016-07-05 |
13029 |
9519 |
|
2016-07-13 |
13315 |
9562 |
|
2016-08-01 |
13867 |
9436. |
|
2016-08-09 |
14207 |
9755. |
|
2016-09-21 |
15616 |
10036 |
|
2016-09-21 |
15617 |
9873 |
|
2016-09-29 |
15886 |
10112 |
|
2016-09-29 |
15888 |
10129 |
|
2016-10-04 |
16052 |
10164 |
|
2016-10-25 |
16813 |
10296. |
|
2016-11-17 |
17435 |
10412 |
|
2016-12-01 |
17842 |
10545 |
|
2017-01-18 |
19006 |
10834 |
|
2017-02-01 |
19449 |
10402 |
|
2017-03-09 |
20652 |
11189. |
|
2017-05-18 |
22918 |
11628 |
|
2017-11-08 |
29125 |
12709 |
|
2017-09-08 |
27078 |
12294 |
|
2017-09-13 |
27187 |
12046 |
|
2017-09-27 |
27719 |
12428 |
|
2018-01-17 |
30983 |
13111. |
|
2018-02-07 |
31733 |
13267 |
|
2018-02-27 |
32383 |
13398 |
|
2018-03-02 |
32497 |
13408. |
|
2018-03-14 |
32882 |
13494... |
|
2018-05-18 |
34884 |
13843.. |
|
2018-09-17 |
39099 |
14279. |
|
2018-10-08 |
39909 |
14334. |
|
2019-09-05 |
50216 |
16513. |
|
2023-05-12 |
39157 |
23201 |
|
2023-05-12 |
39174 |
23201 |
|
2023-11-28 |
45058 |
25535 |
|
2023-12-22 |
45710 |
25535 |
|
2024-02-27 |
47496 |
26394 |
|
2024-05-20 |
49845 |
26864 |
|
2024-06-06 |
50020 |
27409 |
|
2024-07-17 |
51228 |
27674 |
|
2024-08-14 |
51916 |
27782 |
|
2025-01-20 |
55416 |
29398 |
|
2025-01-31 |
55704 |
29500 |
|
2025-02-06 |
55880 |
29193 |
|
2025-03-06 |
0228 |
29623 |
|
2025-05-15 |
57845 |
30725 |
|
2025-05-16 |
0235 |
30763 |
|
2025-07-30 |
59481 |
31153 |
|
2025-08-19 |
59932 |
31972 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8220 |
|
62,338.37 |
|
Gemini II Bade |
7331 |
|
11,000.89 |
|
Gemini II Bade |
1520 |
|
68,086.60 |
|
Gemini II Bade |
11654 |
|
38,949.10 |
|
Gemini II Bade |
1548 |
| 12494 |
| 12495 |
| 12980 |
| 13029 |
| 13315 |
|
64,909.99 |
|
Jona D. Buendia |
16646 |
|
19,325.89 |
|
Jona D. Buendia |
18176 |
|
84,439.29 |
|
Jona D. Buendia |
19005 |
|
28,096.67 |
|
Jona D. Buendia |
19044 |
|
18,830.36 |
|
Jona D. Buendia |
19884 |
|
25,767.86 |
|
Jona D. Buendia |
21854 |
|
25,767.86 |
|
Jona D. Buendia |
23359 |
|
2,378.57 |
|
Jona D. Buendia |
23360 |
|
19,325.89 |
|
Jona D. Buendia |
23891 |
|
23,785.71 |
|
Jona D. Buendia |
24573 |
|
24,717.27 |
|
Jona D. Buendia |
24587 |
|
5,222.95 |
|
Jona D. Buendia |
24588 |
|
21,090.00 |
|
Jona D. Buendia |
25646 |
|
14,271.43 |
|
Jona D. Buendia |
25461 |
|
11,892.86 |
|
Jona D. Buendia |
25462 |
|
14,747.14 |
|
Jona D. Buendia |
31475 |
|
11,288.30 |
|
Coleene Erica Belmonte |
42382 |
|
12,264.50 |
|
JONA BUENDIA-BELGICA |
44580 |
|
50,361.28 |
|
JONA BUENDIA-BELGICA |
46155 |
|
12,883.93 |
|
JONA BUENDIA-BELGICA |
47407 |
|
120,464.73 |
|
JONA BUENDIA-BELGICA |
48132 |
|
78,443.30 |
|
JEMMARIE F. BARAQUIO |
49594 |
|
90,571.43 |
|
JEMMARIE F. BARAQUIO |
50427 |
|
35,825.90 |
|
JEMMARIE F. BARAQUIO |
51169 |
|
33,646.88 |
|
ANNALYN CUYOS |
|