INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-07 |
32940 |
20131046 |
|
2013-10-22 |
33578 |
20131089 |
|
2014-02-18 |
31442 |
201440008 |
|
2014-05-09 |
32821 |
20140415 |
|
2014-11-19 |
46885 |
20141312 |
|
2014-11-24 |
47077 |
20141347 |
|
2015-06-02 |
52735 |
20150855 |
|
2015-07-08 |
53957 |
20151013 |
|
2015-07-30 |
54850 |
20151091 |
|
2015-08-13 |
55264 |
20151207 |
|
2015-10-01 |
01638 |
20151543 |
|
2015-10-07 |
01832 |
20151582 |
|
2015-10-22 |
02387 |
20151767 |
|
2016-03-01 |
06421 |
20160246 |
|
2016-07-04 |
12991 |
20160657 |
|
2016-07-04 |
12992 |
20160867 |
|
2016-08-15 |
14419 |
20160918 |
|
2019-06-14 |
47532 |
20190557 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1810 |
|
31,801.00 |
|
Yumi |
2316 |
|
13,499.64 |
|
Yumi |
4058 |
|
1,271.05 |
|
Carlos Pascual |
4822 |
|
2,569.35 |
|
Carlos Pascual |
6747 |
|
57,928.13 |
|
Gemini II Bade |
10289 |
|
2,715.54 |
|
Gemini II Bade |
11755 |
|
1,357.77 |
|
Gemini II Bade |
11373 |
|
44,124.98 |
|
Gemini II Bade |
11325 |
|
14,935.45 |
|
Mhyumy Timog |
12609 |
|
14,028.62 |
|
Jona D. Buendia |
12630 |
|
6,788.84 |
|
Jona D. Buendia |
14576 |
|
4,073.30 |
|
Jona D. Buendia |
16209 |
|
2,715.54 |
|
Jona D. Buendia |
16143 |
|
2,715.54 |
|
Jona D. Buendia |
30953 |
|
69,375.00 |
|
Jona D. Buendia |
|