INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-07-18 |
3731 |
160712-300 |
|
2017-05-04 |
7277 |
170424-0532 |
|
2017-06-20 |
7821 |
170619-0759 |
|
2017-06-20 |
7822 |
170531-0673 |
|
2017-06-20 |
07830 |
170531-0673 |
|
2017-07-07 |
24817 |
170707-0877 |
|
2017-07-10 |
24869 |
170707-0878 |
|
2017-07-18 |
25203 |
170714-0918 |
|
2017-08-23 |
26566 |
170823-1099 |
|
2017-08-30 |
26777 |
170825-1117 |
|
2017-09-08 |
27085 |
170907-1158 |
|
2017-10-10 |
28238 |
171010-1290 |
|
2017-11-20 |
29458 |
171120-1445 |
|
2018-01-15 |
30888 |
180112-0054R1 |
|
2018-03-06 |
32635 |
180116-0078R1 |
|
2018-04-03 |
33531 |
180326-0360 |
|
2018-05-31 |
35578 |
180326-0360 |
|
2018-06-06 |
11590 |
180605-0655 |
|
2019-07-10 |
48411 |
190709-0816 |
|
2019-07-11 |
48490 |
190710-0822 |
|
2019-07-15 |
48630 |
190709-0816 |
|
2019-07-22 |
48882 |
190710-0822 |
|
2019-07-22 |
48883 |
190709-0816 |
|
2019-07-31 |
14980 |
190709-0816R1 |
|
2019-08-14 |
15073 |
95948. |
|
2020-01-13 |
53709 |
200110-0038 |
|
2020-03-04 |
55578 |
200303-0203 |
|
2020-12-01 |
60150 |
201124-0917 |
|
2020-12-01 |
60159 |
201124-0917 |
|
2021-08-09 |
20976 |
AF-210806-0131 |
|
2021-08-16 |
21085 |
AF-210806-0131 |
|
2021-08-24 |
21278 |
AF-210806-0131 |
|
2021-09-14 |
21648 |
AF-210806-0131 |
|
2021-10-28 |
22699 |
211025-0909 |
|
2021-11-18 |
23142 |
AF-210806-0131 |
|
2022-03-04 |
26477 |
AF-211221-0184 |
|
2022-03-17 |
26808 |
AF-211221-0184 |
|
2022-09-07 |
30901 |
PO1197 |
|
2022-11-07 |
33131 |
PO1197 |
|
2023-06-09 |
40280 |
AF-230608-0075 |
|
2023-08-26 |
42359 |
AF-230608-0075 |
|
2023-09-21 |
43462 |
AF-230608-0075 |
|
2024-03-01 |
47687 |
AF-240228-0020 |
|
2024-04-29 |
49268 |
AF-240228-0020 |
|
2024-07-01 |
50889 |
AF-240628-0041 |
|
2024-11-05 |
53921 |
AF-241030-0065r1 |
|
2025-08-19 |
59931 |
AF-250815-079 |
|
2025-09-05 |
60286 |
AF-250815-079 |
|
2025-10-03 |
61064 |
AF-250915-087 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16125 |
|
5,425.00 |
|
Jona D. Buendia |
20134 |
|
16,590.00 |
|
Jona D. Buendia |
17468 |
|
13,200.00 |
|
Jona D. Buendia |
21288 |
|
31,540.00 |
|
Jona D. Buendia |
21289 |
|
7,500.00 |
|
Jona D. Buendia |
21519 |
|
16,500.00 |
|
Jona D. Buendia |
22009 |
|
1,650.00 |
|
Jona D. Buendia |
22008 |
|
8,250.00 |
|
Jona D. Buendia |
22951 |
|
4,950.00 |
|
Jona D. Buendia |
22952 |
|
1,650.00 |
|
Jona D. Buendia |
23619 |
|
1,650.00 |
|
Jona D. Buendia |
23540 |
|
21,450.00 |
|
Jona D. Buendia |
24440 |
|
3,300.00 |
|
Jona D. Buendia |
24441 |
|
3,400.00 |
|
Jona D. Buendia |
25755 |
|
21,590.00 |
|
Jona D. Buendia |
27856 |
|
435.00 |
|
Gemini II Bade |
30653 |
|
35,491.26 |
|
Coleene Erica Belmonte |
30654 |
|
3,310.17 |
|
Coleene Erica Belmonte |
32346 |
|
10,614.37 |
|
Jona D. Buendia |
34173 |
|
2,482.63 |
|
Jona D. Buendia |
35563 |
|
31,024.50 |
|
Melisa F. Adaptante |
33649 |
|
17,046.43 |
|
Melisa F. Adaptante |
33144 |
|
5,946.43 |
|
Jona D. Buendia |
33145 |
|
34,687.50 |
|
Jona D. Buendia |
37658 |
|
2,973.21 |
|
Jona D. Buendia |
38167 |
|
7,433.04 |
|
Jona D. Buendia |
39771 |
|
28,617.19 |
|
Jona D. Buendia |
40450 |
|
4,088.17 |
|
Jona D. Buendia |
43977 |
|
22,477.50 |
|
JONA BUENDIA-BELGICA |
4313 |
|
9,316.07 |
|
JONA BUENDIA-BELGICA |
48000 |
|
1,635.27 |
|
Archelie C. Dela Torre |
48048 |
|
5,797.77 |
|
JEMMARIE F. BARAQUIO |
50921 |
|
24,519.11 |
|
JEMMARIE F. BARAQUIO |
51216 |
|
1,511.38 |
|
ANNALYN CUYOS |
|