INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-11-05 |
02854 |
4500012306 |
|
2016-07-14 |
13337 |
4500012925 |
|
2016-07-14 |
13338 |
4500012924 |
|
2016-07-14 |
13339 |
4500012923 |
|
2016-07-14 |
13340 |
4500012931 |
|
2016-08-31 |
14975 |
4500013028 |
|
2016-08-31 |
14976 |
4500012994 |
|
2016-08-31 |
14977 |
4500012993 |
|
2016-08-31 |
14978 |
4500013041 |
|
2016-08-31 |
14979 |
4500012992 |
|
2016-09-01 |
05007 |
4500013044 |
|
2016-11-10 |
17209 |
4500013194 |
|
2016-11-10 |
17210 |
4500013187 |
|
2016-11-10 |
17211 |
4500013186 |
|
2016-11-10 |
17212 |
4500013165 |
|
2017-10-23 |
28656 |
4500014130 |
|
2017-11-08 |
29147 |
4500014219 |
|
2018-06-27 |
36460 |
4500015299 |
|
2019-03-20 |
14130 |
45-16313 |
|
2019-05-23 |
46957 |
4500016416 |
|
2019-07-03 |
48224 |
KSI-28684 |
|
2019-07-08 |
48356 |
KSI-28696 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12794 |
|
42,322.47 |
|
Jona D. Buendia |
16378 |
|
96,350.73 |
|
Jona D. Buendia |
16224 |
|
91,212.02 |
|
Jona D. Buendia |
16798 |
|
134,891.01 |
|
Jona D. Buendia |
17141 |
|
127,182.95 |
|
Jona D. Buendia |
17662 |
|
150,307.13 |
|
Jona D. Buendia |
18962 |
|
73,226.55 |
|
Jona D. Buendia |
19785 |
|
33,401.59 |
|
Jona D. Buendia |
24344 |
|
32,116.91 |
|
Jona D. Buendia |
25466 |
|
14,131.44 |
|
Jona D. Buendia |
20150 |
|
3,515.00 |
|
Jona D. Buendia |
26669 |
|
62,949.14 |
|
Jona D. Buendia |
32600 |
|
20,120.00 |
|
Jona D. Buendia |
32005 |
|
20,000.00 |
|
Jona D. Buendia |
27204 |
|
46,248.34 |
|
Jona D. Buendia |
|