INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-04-26 |
38723 |
23-039 |
|
2023-05-16 |
39239 |
23-042 |
|
2023-07-24 |
41414 |
23-074 |
|
2023-08-30 |
42456 |
23-075 |
|
2023-08-30 |
42458 |
23-089 |
|
2024-04-15 |
48783 |
24-034 |
|
2024-04-17 |
48852 |
24-034 |
|
2025-02-03 |
55720 |
24-163 |
|
2025-02-18 |
55775 |
PCF 02182025 |
|
2025-02-18 |
56119 |
24-163 |
|
2025-02-19 |
56219 |
24-163 |
|
2025-09-24 |
59969 |
PO NO. 25-238 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
36777 |
|
11,600.00 |
|
ERIKA ANNE ORTIZ |
40266 |
|
7,200.00 |
|
JONA BUENDIA-BELGICA |
40280 |
|
85,200.00 |
|
JONA BUENDIA-BELGICA |
43041 |
|
36,000.00 |
|
JONA BUENDIA-BELGICA |
44519 |
|
34,540.00 |
|
JONA BUENDIA-BELGICA |
48958 |
|
1,845.00 |
|
JEMMARIE F. BARAQUIO |
49077 |
|
4,500.00 |
|
JEMMARIE F. BARAQUIO |
49076 |
|
96,000.00 |
|
JEMMARIE F. BARAQUIO |
49075 |
|
144,000.00 |
|
JEMMARIE F. BARAQUIO |
50269 |
|
3,200.00 |
|
JEMMARIE F. BARAQUIO |
|