INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-09-22 |
15679 |
47095 |
|
2016-10-18 |
4875 |
|
|
2017-09-19 |
27482 |
48569 |
|
2018-08-30 |
38446 |
49310 |
|
2019-11-06 |
52236 |
50238 |
|
2020-03-02 |
16442 |
50440 |
|
2021-02-09 |
61323 |
50802 |
|
2021-03-23 |
62158 |
50802 |
|
2022-02-17 |
26094 |
51348 |
|
2022-02-21 |
24230 |
51348. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16071 |
|
74,778.75 |
|
Jona D. Buendia |
17025 |
|
1,466.25 |
|
Jona D. Buendia |
21378 |
|
74,778.75 |
|
Jona D. Buendia |
26711 |
|
76,500.00 |
|
Jona D. Buendia |
28701 |
|
74,528.57 |
|
Coleene Erica Belmonte |
29251 |
|
1,600.00 |
|
Jona D. Buendia |
34590 |
|
52,824.11 |
|
Jona D. Buendia |
35660 |
|
3,900.00 |
|
Jona D. Buendia |
32380 |
|
47,075.89 |
|
Jona D. Buendia |
|