INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-08-15 |
4091 |
78152016 |
|
2016-08-17 |
4138 |
|
|
2016-08-25 |
04233 |
78152016 |
|
2017-09-16 |
8912 |
|
|
2017-10-05 |
9168 |
|
|
2018-01-17 |
10180 |
1-17-18 |
|
2018-02-01 |
10364 |
|
|
2018-08-09 |
12291 |
|
|
2019-01-04 |
13635 |
|
|
2019-01-17 |
13721 |
|
|
2019-03-08 |
14045 |
|
|
2019-05-21 |
14462 |
|
|
2019-07-09 |
14804 |
|
|
2019-08-01 |
15004 |
|
|
2019-08-14 |
15081 |
|
|
2019-12-23 |
15947 |
|
|
2020-01-27 |
16162 |
|
|
2020-08-07 |
16861 |
TT.08072020 |
|
2020-08-07 |
16862 |
TT.08072020.A |
|
2020-08-10 |
16870 |
TT.08102020 |
|
2020-10-19 |
17227 |
TT.10192020 |
|
2020-12-22 |
17489 |
tt.12112020 |
|
2021-02-02 |
17664 |
TT.02022021 |
|
2021-02-17 |
17734 |
tt.02172021 |
|
2021-03-26 |
17889 |
tt.03262021 |
|
2021-05-12 |
18039 |
tt.05122021 |
|
2021-06-28 |
18267 |
tt.06282021 |
|
2021-07-19 |
18354 |
tt.07192021 |
|
2021-07-23 |
18368 |
TT.07232021 |
|
2021-08-10 |
18446 |
tt.08102021 |
|
2021-09-15 |
18562 |
tt.09152021 |
|
2021-11-04 |
23820 |
TT.11042021 |
|
2022-01-20 |
24061 |
TT.01142022 |
|
2022-01-20 |
24084 |
TT.01202022 |
|
2022-02-12 |
24188 |
TT.02122022 |
|
2022-03-08 |
24284 |
TT.03082022 |
|
2022-04-07 |
24396 |
TT.04072022 |
|
2022-10-03 |
30990 |
TT.10032022 |
|
2023-01-19 |
35256 |
TT.01192023 |
|
2023-04-13 |
38074 |
TT.04132023 |
|
2023-06-26 |
39784 |
TT.06262023 |
|
2023-06-29 |
39797 |
TT,06292023 |
|
2023-08-11 |
39918 |
TT.08112023 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15998 |
|
31,670.00 |
|
Jona D. Buendia |
16125 |
|
1,700.00 |
|
Jona D. Buendia |
20914 |
|
14,985.00 |
|
Jona D. Buendia |
21253 |
|
5,100.00 |
|
Jona D. Buendia |
22241 |
|
7,110.00 |
|
Jona D. Buendia |
22434 |
|
3,555.00 |
|
Jona D. Buendia |
24683 |
|
3,555.00 |
|
Jona D. Buendia |
25930 |
|
15,907.50 |
|
Gemini II Bade |
26036 |
|
6,480.00 |
|
Jona D. Buendia |
26439 |
|
2,105.00 |
|
Coleene Erica Belmonte |
27051 |
|
5,940.00 |
|
Jona D. Buendia |
27551 |
|
1,280.00 |
|
Jona D. Buendia |
27737 |
|
5,370.00 |
|
Jona D. Buendia |
27903 |
|
1,011.50 |
|
Jona D. Buendia |
24917 |
|
1,000.00 |
|
Jona D. Buendia |
29106 |
|
24,000.00 |
|
Jona D. Buendia |
29667 |
|
19,200.00 |
|
Jona D. Buendia |
29675 |
|
6,000.00 |
|
Jona D. Buendia |
24896 |
|
2,270.50 |
|
Jona D. Buendia |
30520 |
|
6,000.00 |
|
Jona D. Buendia |
30301 |
|
6,000.00 |
|
Jona D. Buendia |
30619 |
|
2,250.00 |
|
Jona D. Buendia |
31012 |
|
3,800.00 |
|
Jona D. Buendia |
30866 |
|
6,000.00 |
|
Jona D. Buendia |
31235 |
|
5,700.00 |
|
Melisa F. Adaptante |
31446 |
|
1,700.00 |
|
Jona D. Buendia |
31459 |
|
1,800.00 |
|
Jona D. Buendia |
31554 |
|
5,100.00 |
|
Jona D. Buendia |
31620 |
|
3,600.00 |
|
Jona D. Buendia |
31970 |
|
1,700.00 |
|
Jona D. Buendia |
32253 |
|
25,500.00 |
|
Jona D. Buendia |
32274 |
|
3,400.00 |
|
Jona D. Buendia |
35038 |
|
1,700.00 |
|
Jona D. Buendia |
35101 |
|
1,700.00 |
|
Jona D. Buendia |
35294 |
|
3,230.00 |
|
Jona D. Buendia |
36038 |
|
1,530.00 |
|
Jona D. Buendia |
38074 |
|
5,100.00 |
|
JONA BUENDIA-BELGICA |
36642 |
|
3,400.00 |
|
JONA BUENDIA-BELGICA |
37401 |
|
4,260.00 |
|
JONA BUENDIA-BELGICA |
37340 |
|
4,980.00 |
|
JONA BUENDIA-BELGICA |
43052 |
|
1,700.00 |
|
Melisa F. Adaptante |
|