INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-02-11 |
1881 |
|
|
2016-06-01 |
3119 |
0318. |
|
2016-06-03 |
3153 |
0333. |
|
2017-02-15 |
6333 |
1077 |
|
2017-06-29 |
7931 |
1373. |
|
2017-08-24 |
8643 |
1441* |
|
2017-10-20 |
9352 |
1644 |
|
2018-01-23 |
10255 |
CG 1232018 |
|
2018-02-13 |
10502 |
1964... |
|
2018-03-27 |
10932 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13646 |
|
6,300.00 |
|
Jona D. Buendia |
14707 |
|
5,250.00 |
|
Jona D. Buendia |
14186 |
|
1,650.00 |
|
Jona D. Buendia |
18218 |
|
5,250.00 |
|
Jona D. Buendia |
17743 |
|
2,100.00 |
|
Jona D. Buendia |
20605 |
|
295.00 |
|
Jona D. Buendia |
20650 |
|
1,050.00 |
|
Jona D. Buendia |
21595 |
|
2,100.00 |
|
Jona D. Buendia |
21435 |
|
1,100.00 |
|
Jona D. Buendia |
23126 |
|
340.00 |
|
Jona D. Buendia |
|