INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-10-28 |
928 |
|
|
2016-04-21 |
2657 |
001849 |
|
2016-05-03 |
10999 |
001945 |
|
2016-06-13 |
12320 |
002036 |
|
2016-08-11 |
14277 |
002165 |
|
2016-09-09 |
15301 |
002240 |
|
2016-09-30 |
15940 |
002282 |
|
2016-10-20 |
16678 |
002330 |
|
2016-11-17 |
17427 |
002392 |
|
2017-02-10 |
19842 |
2559. |
|
2017-05-05 |
22458 |
2880 |
|
2017-05-09 |
22566 |
2892 |
|
2017-06-28 |
24429 |
PARSSE93 |
|
2017-08-04 |
25940 |
KSI-20531 |
|
2017-08-14 |
26234 |
PARSE101 |
|
2017-10-06 |
28094 |
3538. |
|
2018-02-19 |
32087 |
3773 |
|
2018-02-19 |
32088 |
3692. |
|
2018-02-19 |
32109 |
4076.. |
|
2018-04-17 |
34009 |
4263. |
|
2018-04-30 |
34385 |
4296.... |
|
2018-05-15 |
34776 |
4076.. |
|
2018-05-23 |
35046 |
3773 |
|
2018-05-23 |
35047 |
3692. |
|
2018-05-23 |
35048 |
4296.... |
|
2018-05-23 |
35068 |
LMTPSE34 |
|
2018-07-17 |
37033 |
LMTPSE38 |
|
2018-07-30 |
37549 |
4573. |
|
2018-08-31 |
38534 |
LMTPSE42 |
|
2018-09-10 |
38742 |
LMTPSE47 |
|
2018-10-02 |
39750 |
LMTPSE52 |
|
2018-10-29 |
13181 |
|
|
2018-12-10 |
42091 |
LMTPSE61 |
|
2019-01-07 |
42584 |
LMTPSE66 |
|
2019-03-25 |
44964 |
LMTPSE80 |
|
2019-03-25 |
44966 |
LMTPSE83 |
|
2019-04-01 |
45263 |
LMTPSE84 |
|
2019-06-19 |
47664 |
5442 |
|
2019-08-22 |
49822 |
5681. |
|
2020-02-19 |
55097 |
6182.. |
|
2020-11-11 |
59684 |
LMTPS136 |
|
2020-11-13 |
59721 |
LMTPS129 |
|
2021-02-16 |
61452 |
LMTPS139 |
|
2021-06-15 |
18764 |
LMTPS148 |
|
2021-06-15 |
18765 |
LMTPS152 |
|
2021-06-18 |
18855 |
LMTPS148 |
|
2022-01-26 |
25618 |
LMTPS170 |
|
2022-02-03 |
25749 |
LMTPS170 |
|
2022-02-11 |
25934 |
LMTPS172 |
|
2022-02-14 |
25949 |
LMTPS172 |
|
2022-02-23 |
24236 |
LMTPS174 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12446 |
|
3,500.00 |
|
Mhyumy Timog |
14236 |
|
7,720.45 |
|
Jona D. Buendia |
15011 |
|
16,892.81 |
|
Jona D. Buendia |
16129 |
|
29,979.91 |
|
Jona D. Buendia |
16902 |
|
5,396.38 |
|
Jona D. Buendia |
8067 |
|
22,015.66 |
|
Jona D. Buendia |
8068 |
|
40,232.54 |
|
Jona D. Buendia |
8069 |
|
7,185.27 |
|
Jona D. Buendia |
18521 |
|
20,684.65 |
|
Jona D. Buendia |
19419 |
|
20,684.25 |
|
Gemini II Bade |
20130 |
|
10,342.33 |
|
Jona D. Buendia |
20131 |
|
8,618.61 |
|
Jona D. Buendia |
21041 |
|
1,763.75 |
|
Jona D. Buendia |
22068 |
|
20,408.89 |
|
Jona D. Buendia |
22069 |
|
9,038.57 |
|
Jona D. Buendia |
22098 |
|
21,833.80 |
|
Jona D. Buendia |
25236 |
|
4,895.89 |
|
Jona D. Buendia |
25235 |
|
5,745.74 |
|
Jona D. Buendia |
25367 |
|
3,447.44 |
|
Gemini II Bade |
25368 |
|
2,375.60 |
|
Gemini II Bade |
25369 |
|
9,193.18 |
|
Gemini II Bade |
25370 |
|
1,149.15 |
|
Gemini II Bade |
26421 |
|
5,946.43 |
|
Jona D. Buendia |
26422 |
|
1,723.72 |
|
Jona D. Buendia |
27771 |
|
1,411.53 |
|
Jona D. Buendia |
25396 |
|
1,551.25 |
|
Jona D. Buendia |
27787 |
|
668.48 |
|
Jona D. Buendia |
28764 |
|
941.02 |
|
Jona D. Buendia |
29101 |
|
949.50 |
|
Jona D. Buendia |
29143 |
|
949.50 |
|
Jona D. Buendia |
29904 |
|
406.34 |
|
Jona D. Buendia |
29903 |
|
2,294.33 |
|
Jona D. Buendia |
30127 |
|
931.11 |
|
Gemini II Bade |
30673 |
|
931.11 |
|
Jona D. Buendia |
33444 |
|
1,337.95 |
|
Jona D. Buendia |
35488 |
|
4,995.00 |
|
Melisa F. Adaptante |
35487 |
|
3,330.00 |
|
Melisa F. Adaptante |
34546 |
|
416.25 |
|
Jona D. Buendia |
33133 |
|
3,032.68 |
|
Jona D. Buendia |
33134 |
|
2,081.25 |
|
Jona D. Buendia |
32700 |
|
297.32 |
|
Jona D. Buendia |
38151 |
|
416.25 |
|
Jona D. Buendia |
32699 |
|
832.50 |
|
Jona D. Buendia |
|