INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-05-06 |
43468 |
|
|
2015-08-29 |
140 |
|
|
2015-10-01 |
580 |
|
|
2016-09-26 |
4631 |
|
|
2017-02-15 |
6320 |
|
|
2018-01-31 |
10344 |
16592. |
|
2018-03-08 |
10744 |
|
|
2019-10-02 |
15444 |
17614* |
|
2020-10-28 |
17283 |
16886 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
9738 |
|
6,000.00 |
|
Gemini II Bade |
11480 |
|
4,900.00 |
|
Gemini II Bade |
12076 |
|
760.00 |
|
Gemini II Bade |
16718 |
|
6,000.00 |
|
Jona D. Buendia |
18470 |
|
4,800.00 |
|
Jona D. Buendia |
22436 |
|
10,687.50 |
|
Jona D. Buendia |
22903 |
|
2,375.00 |
|
Jona D. Buendia |
28222 |
|
7,542.00 |
|
Gemini II Bade |
39935 |
|
6,450.00 |
|
Jona D. Buendia |
|