INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-05-30 |
3089 |
0603.... |
|
2016-07-01 |
3510 |
0730 |
|
2016-07-18 |
3712 |
0787* |
|
2016-07-18 |
3715 |
0774 |
|
2016-07-18 |
3716 |
0803 |
|
2016-08-02 |
3902 |
0894 |
|
2016-08-08 |
3989 |
0920 |
|
2016-08-08 |
14126 |
0915 |
|
2016-08-24 |
4211 |
0944 |
|
2016-09-02 |
15079 |
1064 |
|
2016-09-21 |
4590 |
1099 |
|
2016-09-23 |
4618 |
1126.. |
|
2016-10-13 |
16391 |
1175. |
|
2016-10-14 |
4934 |
1210 |
|
2016-11-17 |
17420 |
1322 |
|
2016-11-28 |
17739 |
1322 |
|
2016-11-28 |
5443 |
1397. |
|
2017-01-11 |
5847 |
2503 |
|
2017-02-07 |
6204 |
1648 |
|
2017-03-01 |
20371 |
1814... |
|
2017-05-15 |
22772 |
2202 |
|
2017-06-08 |
7691 |
2348 |
|
2017-06-09 |
7702 |
2313 |
|
2017-08-02 |
25835 |
2629. |
|
2017-08-18 |
8595 |
2723. |
|
2017-08-31 |
26838 |
2780 |
|
2017-09-08 |
27086 |
2814. |
|
2017-09-21 |
27578 |
2872. |
|
2017-09-29 |
27852 |
2881. |
|
2017-10-06 |
28097 |
2915. |
|
2017-10-20 |
28589 |
2965 |
|
2017-10-27 |
28840 |
2987. |
|
2017-11-20 |
29467 |
3061.. |
|
2017-11-20 |
29470 |
3042... |
|
2017-11-27 |
29660 |
3077. |
|
2017-12-15 |
30326 |
3187 |
|
2018-01-15 |
30886 |
3218 |
|
2018-01-29 |
31374 |
3274. |
|
2018-04-10 |
33760 |
3542.. |
|
2018-04-23 |
34181 |
3634 |
|
2018-04-27 |
34350 |
3604 |
|
2018-05-31 |
35546 |
3688 |
|
2018-06-06 |
35850 |
3710.. |
|
2018-07-19 |
37155 |
3883. |
|
2018-08-09 |
12292 |
*3972. |
|
2018-11-26 |
41614 |
4327 |
|
2019-01-28 |
43282 |
4536.. |
|
2019-03-26 |
45058 |
4536.. |
|
2019-04-10 |
45579 |
5095 |
|
2019-04-15 |
45731 |
5122 |
|
2019-05-21 |
46890 |
5388 |
|
2019-06-21 |
47748 |
5609 |
|
2019-07-15 |
48619 |
5733. |
|
2019-08-27 |
49930 |
6015 |
|
2020-02-03 |
54562 |
6826.. |
|
2020-02-18 |
55040 |
6910.. |
|
2020-10-07 |
17168 |
RFDGCD.10072020 |
|
2020-11-03 |
59506 |
7642. |
|
2020-11-09 |
17325 |
7654 |
|
2020-11-23 |
17412 |
7699 |
|
2021-01-27 |
61088 |
7858 |
|
2021-03-24 |
62211 |
7642. |
|
2021-04-12 |
62411 |
8264 |
|
2021-04-27 |
19506 |
8264 |
|
2021-06-11 |
19429 |
8597 |
|
2021-07-21 |
20565 |
8597 |
|
2021-08-16 |
21099 |
9061 |
|
2021-09-14 |
21660 |
9061 |
|
2021-11-08 |
22895 |
9675 |
|
2022-02-02 |
25703 |
10151 |
|
2022-02-03 |
25755 |
10152 |
|
2022-04-25 |
27662 |
10780 |
|
2022-06-09 |
28971 |
10780 |
|
2022-06-16 |
29136 |
11003 |
|
2022-07-13 |
24718 |
RFDGCDC.07132022 |
|
2022-08-08 |
30621 |
11552 |
|
2022-10-17 |
32916 |
12023 |
|
2023-02-06 |
36241 |
12563 |
|
2023-02-16 |
36636 |
12563 |
|
2023-02-27 |
36883 |
12845 |
|
2023-03-01 |
35440 |
rfdgcdc.03012023 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16776 |
|
1,823.25 |
|
Jona D. Buendia |
16497 |
|
10,561.25 |
|
Jona D. Buendia |
16498 |
|
3,370.25 |
|
Jona D. Buendia |
16292 |
|
13,816.75 |
|
Jona D. Buendia |
16291 |
|
3,357.50 |
|
Jona D. Buendia |
16668 |
|
3,357.50 |
|
Jona D. Buendia |
16080 |
|
6,715.00 |
|
Jona D. Buendia |
16698 |
|
3,107.75 |
|
Jona D. Buendia |
16697 |
|
5,036.25 |
|
Jona D. Buendia |
18203 |
|
7,715.00 |
|
Jona D. Buendia |
18204 |
|
6,715.00 |
|
Jona D. Buendia |
17937 |
|
14,705.00 |
|
Jona D. Buendia |
18279 |
|
3,357.50 |
|
Jona D. Buendia |
18236 |
|
6,715.00 |
|
Jona D. Buendia |
19604 |
|
5,036.25 |
|
Jona D. Buendia |
19009 |
|
1,678.75 |
|
Jona D. Buendia |
20258 |
|
3,357.50 |
|
Jona D. Buendia |
20663 |
|
11,751.25 |
|
Jona D. Buendia |
17474 |
|
1,678.75 |
|
Jona D. Buendia |
17475 |
|
3,357.50 |
|
Jona D. Buendia |
21376 |
|
1,678.75 |
|
Jona D. Buendia |
21391 |
|
8,393.75 |
|
Jona D. Buendia |
21766 |
|
11,751.25 |
|
Jona D. Buendia |
21781 |
|
3,357.50 |
|
Jona D. Buendia |
22007 |
|
3,357.50 |
|
Gemini II Bade |
22024 |
|
1,663.76 |
|
Jona D. Buendia |
22365 |
|
1,663.76 |
|
Jona D. Buendia |
22661 |
|
3,327.52 |
|
Jona D. Buendia |
17436 |
|
4,991.28 |
|
Jona D. Buendia |
23556 |
|
3,327.52 |
|
Jona D. Buendia |
23557 |
|
1,663.76 |
|
Jona D. Buendia |
23586 |
|
1,663.76 |
|
Jona D. Buendia |
24266 |
|
18,301.37 |
|
Gemini II Bade |
24824 |
|
4,991.28 |
|
Jona D. Buendia |
27518 |
|
9,982.57 |
|
Jona D. Buendia |
25869 |
|
6,655.04 |
|
Gemini II Bade |
26758 |
|
6,655.04 |
|
Coleene Erica Belmonte |
26790 |
|
3,327.52 |
|
Jona D. Buendia |
26791 |
|
1,661.96 |
|
Jona D. Buendia |
27386 |
|
1,661.96 |
|
Jona D. Buendia |
27636 |
|
1,661.96 |
|
Jona D. Buendia |
27866 |
|
1,661.96 |
|
Jona D. Buendia |
28257 |
|
1,661.96 |
|
Gemini II Bade |
33409 |
|
1,661.96 |
|
Jona D. Buendia |
33410 |
|
1,678.75 |
|
Jona D. Buendia |
34310 |
|
6,715.00 |
|
Jona D. Buendia |
29999 |
|
350.00 |
|
Jona D. Buendia |
35384 |
|
16,787.50 |
|
Jona D. Buendia |
35213 |
|
47,005.00 |
|
Jona D. Buendia |
35747 |
|
67,150.00 |
|
Jona D. Buendia |
34602 |
|
8,393.75 |
|
Jona D. Buendia |
34638 |
|
58,756.25 |
|
Jona D. Buendia |
34284 |
|
110,797.50 |
|
Melisa F. Adaptante |
31655 |
|
23,502.50 |
|
Jona D. Buendia |
33035 |
|
36,932.50 |
|
Melisa F. Adaptante |
33389 |
|
55,398.75 |
|
Jona D. Buendia |
37807 |
|
93,170.62 |
|
Jona D. Buendia |
37830 |
|
49,912.83 |
|
Jona D. Buendia |
39117 |
|
76,533.01 |
|
Jona D. Buendia |
39118 |
|
41,594.03 |
|
Jona D. Buendia |
35692 |
|
1,400.00 |
|
Jona D. Buendia |
39751 |
|
52,041.25 |
|
Jona D. Buendia |
40414 |
|
105,761.25 |
|
Jona D. Buendia |
41296 |
|
33,575.00 |
|
JONA BUENDIA-BELGICA |
41574 |
|
50,362.50 |
|
JONA BUENDIA-BELGICA |
36808 |
|
2,091.00 |
|
JONA BUENDIA-BELGICA |
41582 |
|
83,937.50 |
|
JONA BUENDIA-BELGICA |
|