INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-27 |
123 |
AS 8.27.15 |
|
2016-07-09 |
3591 |
|
|
2016-07-09 |
3593 |
|
|
2018-05-02 |
11215 |
|
|
2018-09-18 |
12735 |
ASES180918 |
|
2019-05-27 |
14498 |
ASES-052719 |
|
2021-01-26 |
17636 |
ASES.01262021 |
|
2023-04-18 |
38095 |
ASES.04182023 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11749 |
|
18,276.50 |
|
Gemini II Bade |
15705 |
|
13,977.00 |
|
Jona D. Buendia |
23456 |
|
1,395.00 |
|
Jona D. Buendia |
28266 |
|
9,535.50 |
|
Jona D. Buendia |
32627 |
|
16,099.00 |
|
Jona D. Buendia |
35984 |
|
5,013.00 |
|
Gemini II Bade |
37019 |
|
1,568.00 |
|
JONA BUENDIA-BELGICA |
|