INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-24 |
41291 |
|
|
2014-11-26 |
41338 |
|
|
2015-01-13 |
41861 |
SDB11215 |
|
2015-05-11 |
43539 |
|
|
2015-07-23 |
44732 |
|
|
2015-09-03 |
208 |
|
|
2015-11-10 |
1059 |
|
|
2015-11-20 |
1151 |
|
|
2016-01-26 |
1681 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7620 |
|
34,800.00 |
|
Gemini II Bade |
7643 |
|
5,200.00 |
|
Gemini II Bade |
8210 |
|
15,080.00 |
|
Gemini II Bade |
9834 |
|
12,760.00 |
|
Gemini II Bade |
11126 |
|
16,800.00 |
|
Gemini II Bade |
11626 |
|
24,000.00 |
|
Gemini II Bade |
12617 |
|
8,120.00 |
|
Jona D. Buendia |
12692 |
|
18,560.00 |
|
Jona D. Buendia |
13431 |
|
29,000.00 |
|
Jona D. Buendia |
|