INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-16 |
391 |
|
|
2015-09-23 |
498 |
PO-LIMA-003 |
|
2015-10-03 |
606 |
|
|
2015-10-09 |
706 |
|
|
2015-10-12 |
724 |
LIMA-016 |
|
2015-10-15 |
771 |
po-lima-016 |
|
2015-10-24 |
876 |
|
|
2015-10-27 |
909 |
|
|
2016-03-01 |
2083 |
|
|
2016-05-14 |
2895 |
|
|
2016-09-21 |
4580 |
|
|
2016-11-10 |
5225 |
mmvb-11102016 |
|
2016-11-10 |
05232 |
mmvb-11102016 |
|
2016-12-27 |
5732 |
|
|
2017-01-17 |
5915 |
|
|
2017-01-18 |
5934 |
|
|
2017-01-25 |
6047 |
|
|
2017-01-31 |
6118 |
|
|
2017-02-01 |
6133 |
|
|
2017-02-06 |
6203 |
|
|
2017-03-10 |
6635 |
|
|
2017-03-11 |
6637 |
|
|
2017-03-29 |
6882 |
|
|
2017-04-07 |
7014 |
|
|
2017-04-20 |
7150 |
|
|
2017-05-22 |
7479 |
|
|
2017-05-29 |
7562 |
|
|
2017-06-14 |
7764 |
|
|
2017-06-20 |
7833 |
|
|
2017-06-28 |
7915 |
|
|
2017-07-07 |
8033 |
|
|
2017-07-20 |
8200 |
|
|
2017-07-24 |
8236 |
|
|
2017-08-03 |
8385 |
|
|
2017-08-03 |
8387 |
|
|
2017-09-15 |
8905 |
|
|
2017-09-16 |
8911 |
|
|
2017-10-07 |
9182 |
|
|
2017-11-29 |
9700 |
|
|
2017-12-06 |
9759 |
|
|
2018-04-14 |
11055 |
|
|
2018-05-12 |
11314 |
|
|
2018-07-06 |
11921 |
|
|
2018-08-18 |
12396 |
|
|
2019-01-03 |
13628 |
|
|
2019-02-08 |
13873 |
|
|
2019-02-13 |
13904 |
|
|
2019-03-13 |
14094 |
|
|
2019-03-25 |
14154 |
|
|
2019-04-05 |
14220 |
|
|
2019-04-22 |
14285 |
|
|
2019-05-10 |
14407 |
|
|
2019-06-01 |
14552 |
|
|
2019-06-14 |
14626 |
|
|
2019-06-28 |
14728 |
|
|
2019-08-16 |
15103 |
|
|
2020-01-16 |
16053 |
|
|
2020-01-23 |
16131 |
|
|
2020-03-04 |
16456 |
MMVBI-03032020 |
|
2020-09-01 |
16966 |
mmvbi.09012020 |
|
2020-10-23 |
17262 |
CR#30068 |
|
2021-01-19 |
17603 |
MMVBI.01192021 |
|
2021-02-16 |
17729 |
mmvdi-02162021 |
|
2021-02-22 |
17758 |
MMV.02222021 |
|
2021-04-29 |
17992 |
mmvb.04292021 |
|
2021-05-28 |
18118 |
YAKULT 2021-001 |
|
2022-08-09 |
30784 |
MMVB.08092022 |
|
2022-09-29 |
30979 |
MMVBI.09292022. |
|
2022-09-29 |
30978 |
MMVBI.09292022 |
|
2023-01-10 |
35219 |
MMVBI. |
|
2023-06-02 |
38249 |
MMVBI.06022023 |
|
2023-06-02 |
38250 |
MMVBI.06022023 |
|
2023-08-15 |
39926 |
PO-W2 2023-003 |
|
2023-11-09 |
43089 |
MMV-011 |
|
2024-08-13 |
51384 |
MMV 8132024 |
|
2024-10-22 |
53176 |
MMV 10222024 |
|
2024-11-26 |
54013 |
MMVBI 11262024 |
|
2025-01-15 |
54921 |
MMVBI 01152025 |
|
2025-02-24 |
5788 |
MMVB 02242025 |
|
2025-08-05 |
59183 |
MMV 08052025 |
|
2025-09-03 |
59955 |
MMV 09032025 |
|
2025-10-20 |
61452 |
MMV 10202025 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11833 |
|
9,056.00 |
|
Gemini II Bade |
11984 |
|
15,448.75 |
|
Gemini II Bade |
12093 |
|
6,690.00 |
|
Gemini II Bade |
12159 |
|
3,840.00 |
|
Gemini II Bade |
12170 |
|
24,044.00 |
|
Gemini II Bade |
12200 |
|
12,396.00 |
|
Gemini II Bade |
12421 |
|
1,920.00 |
|
Mhyumy Timog |
12437 |
|
12,688.00 |
|
Mhyumy Timog |
14963 |
|
4,375.00 |
|
Jona D. Buendia |
14578 |
|
4,387.50 |
|
Jona D. Buendia |
16643 |
|
3,504.00 |
|
Jona D. Buendia |
17273 |
|
7,008.00 |
|
Jona D. Buendia |
17277 |
|
2,336.00 |
|
Jona D. Buendia |
17823 |
|
5,840.00 |
|
Jona D. Buendia |
18088 |
|
1,040.00 |
|
Jona D. Buendia |
18101 |
|
11,680.00 |
|
Jona D. Buendia |
18210 |
|
2,996.25 |
|
Jona D. Buendia |
18308 |
|
1,215.50 |
|
Jona D. Buendia |
18317 |
|
5,840.00 |
|
Jona D. Buendia |
18361 |
|
1,287.00 |
|
Jona D. Buendia |
18721 |
|
3,504.00 |
|
Jona D. Buendia |
18723 |
|
4,794.00 |
|
Jona D. Buendia |
18896 |
|
4,656.00 |
|
Gemini II Bade |
19523 |
|
2,397.00 |
|
Jona D. Buendia |
19590 |
|
9,157.00 |
|
Jona D. Buendia |
19376 |
|
8,120.00 |
|
Jona D. Buendia |
19472 |
|
9,280.00 |
|
Gemini II Bade |
19079 |
|
22,534.75 |
|
Jona D. Buendia |
19171 |
|
29,000.00 |
|
Jona D. Buendia |
20717 |
|
10,440.00 |
|
Jona D. Buendia |
22489 |
|
10,384.00 |
|
Jona D. Buendia |
20222 |
|
3,480.00 |
|
Jona D. Buendia |
20250 |
|
3,760.00 |
|
Jona D. Buendia |
20374 |
|
6,960.00 |
|
Jona D. Buendia |
20375 |
|
1,160.00 |
|
Jona D. Buendia |
20908 |
|
2,232.00 |
|
Jona D. Buendia |
20913 |
|
11,050.00 |
|
Jona D. Buendia |
21268 |
|
1,580.00 |
|
Jona D. Buendia |
21854 |
|
1,168.75 |
|
Jona D. Buendia |
21877 |
|
1,580.00 |
|
Jona D. Buendia |
23233 |
|
4,182.00 |
|
Jona D. Buendia |
23521 |
|
6,273.00 |
|
Jona D. Buendia |
24322 |
|
2,788.00 |
|
Jona D. Buendia |
24798 |
|
4,182.00 |
|
Jona D. Buendia |
25927 |
|
17,425.00 |
|
Gemini II Bade |
26329 |
|
25,767.86 |
|
Jona D. Buendia |
26348 |
|
24,874.90 |
|
Jona D. Buendia |
26525 |
|
46,192.66 |
|
Coleene Erica Belmonte |
26553 |
|
24,182.14 |
|
Jona D. Buendia |
26594 |
|
25,767.86 |
|
Coleene Erica Belmonte |
26835 |
|
24,182.14 |
|
Jona D. Buendia |
27016 |
|
25,420.98 |
|
Jona D. Buendia |
27102 |
|
14,271.43 |
|
Jona D. Buendia |
27186 |
|
11,400.00 |
|
Jona D. Buendia |
27919 |
|
22,596.43 |
|
Jona D. Buendia |
28916 |
|
13,557.86 |
|
Jona D. Buendia |
29016 |
|
13,557.82 |
|
Jona D. Buendia |
29803 |
|
16,382.41 |
|
Jona D. Buendia |
30068 |
|
5,460.80 |
|
Jona D. Buendia |
30047 |
|
10,489.50 |
|
Jona D. Buendia |
29265 |
|
3,276.48 |
|
Jona D. Buendia |
30462 |
|
7,135.71 |
|
Jona D. Buendia |
30466 |
|
4,043.57 |
|
Jona D. Buendia |
30487 |
|
15,520.18 |
|
Jona D. Buendia |
30500 |
|
62,437.50 |
|
Jona D. Buendia |
35826 |
|
7,433.04 |
|
Jona D. Buendia |
36037 |
|
3,557.00 |
|
Jona D. Buendia |
36383 |
|
22,299.00 |
|
Jona D. Buendia |
36800 |
|
12,487.50 |
|
JONA BUENDIA-BELGICA |
43060 |
|
20,812.50 |
|
Melisa F. Adaptante |
43210 |
|
20,812.50 |
|
JONA BUENDIA-BELGICA |
46938 |
|
6,700.00 |
|
JONA BUENDIA-BELGICA |
47706 |
|
23,181.16 |
|
Archelie C. Dela Torre |
47743 |
|
10,406.25 |
|
JEMMARIE F. BARAQUIO |
48504 |
|
22,715.36 |
|
JEMMARIE F. BARAQUIO |
48972 |
|
20,812.50 |
|
JEMMARIE F. BARAQUIO |
50327 |
|
20,443.82 |
|
JEMMARIE F. BARAQUIO |
50253 |
|
10,406.25 |
|
JEMMARIE F. BARAQUIO |
51105 |
|
41,188.93 |
|
ANNALYN CUYOS |
|