INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-03-18 |
2316 |
|
|
2016-03-21 |
07207 |
JSPI-031716 |
|
2016-06-13 |
3260 |
JSSI 6.10.16 |
|
2017-06-08 |
23698 |
JSSI-060117 |
|
2017-06-20 |
24219 |
JSSI-060117 |
|
2017-07-12 |
24961 |
06-28-2017 |
|
2018-03-26 |
33244 |
03-20-2018 |
|
2018-04-14 |
33915 |
03-20-2018 |
|
2018-06-07 |
35886 |
JODMAY 22-2018 |
|
2018-10-31 |
40790 |
JOD10-24-18 |
|
2018-11-06 |
40873 |
JOD10-24-18 |
|
2018-11-12 |
41166 |
JOD10-24-18 |
|
2019-04-24 |
14300 |
JSPC031119 |
|
2020-04-30 |
56184 |
JSSI-030520 |
|
2020-04-30 |
56185 |
JSSI-030520 |
|
2022-08-04 |
30528 |
JSS-080122 |
|
2022-08-05 |
30568 |
JSS-080122 |
|
2022-08-22 |
31219 |
JSS-080122 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13799 |
|
1,763.75 |
|
Jona D. Buendia |
13249 |
|
91,205.00 |
|
Jona D. Buendia |
15107 |
|
28,636.50 |
|
Jona D. Buendia |
19309 |
|
178,013.75 |
|
Jona D. Buendia |
19722 |
|
9,120.00 |
|
Jona D. Buendia |
24728 |
|
121,600.00 |
|
Jona D. Buendia |
25467 |
|
117,975.00 |
|
Jona D. Buendia |
28397 |
|
149,555.00 |
|
Jona D. Buendia |
26090 |
|
266,083.50 |
|
Jona D. Buendia |
33850 |
|
204,978.00 |
|
Jona D. Buendia |
40202 |
|
39,200.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 1,413,563.50 |
Total Payment : 1,208,130.50 |