INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-02-09 |
19799 |
3312 |
|
2017-03-13 |
20757 |
3474. |
|
2017-03-14 |
20788 |
3474. |
|
2017-03-20 |
20997 |
3552 |
|
2017-04-04 |
21521 |
3659. |
|
2017-04-19 |
21990 |
3734. |
|
2017-05-16 |
22823 |
3918 |
|
2017-05-26 |
23268 |
4051 |
|
2017-06-05 |
23507 |
4084.. |
|
2017-06-06 |
23567 |
4106. |
|
2017-06-29 |
7929 |
4284* |
|
2017-08-04 |
25933 |
4575 |
|
2017-08-09 |
26053 |
4575 |
|
2017-08-17 |
8570 |
4765 |
|
2017-08-24 |
8660 |
4460. |
|
2017-09-22 |
9004 |
4946 |
|
2017-09-28 |
9068 |
5280 |
|
2017-10-24 |
28703 |
5644 |
|
2017-10-25 |
28753 |
5670. |
|
2017-11-07 |
29101 |
5801 |
|
2017-12-04 |
29838 |
6025. |
|
2017-12-08 |
9775 |
6134 |
|
2017-12-08 |
9778 |
6256 |
|
2017-12-14 |
30268 |
6248. |
|
2017-12-19 |
9876 |
6099.... |
|
2018-01-03 |
30594 |
6435. |
|
2018-01-29 |
10306 |
6602.. |
|
2018-01-29 |
10314 |
6482 |
|
2018-04-12 |
33869 |
6435. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19339 |
|
36,560.00 |
|
Jona D. Buendia |
18247 |
|
36,660.00 |
|
Jona D. Buendia |
18245 |
|
22,560.00 |
|
Jona D. Buendia |
19644 |
|
22,560.00 |
|
Jona D. Buendia |
19007 |
|
22,560.00 |
|
Jona D. Buendia |
19008 |
|
37,000.00 |
|
Jona D. Buendia |
19041 |
|
61,000.00 |
|
Jona D. Buendia |
19042 |
|
11,280.00 |
|
Jona D. Buendia |
19043 |
|
3,450.00 |
|
Jona D. Buendia |
20295 |
|
3,450.00 |
|
Jona D. Buendia |
21053 |
|
5,430.00 |
|
Jona D. Buendia |
21054 |
|
10,375.00 |
|
Jona D. Buendia |
21573 |
|
6,900.00 |
|
Jona D. Buendia |
21574 |
|
6,900.00 |
|
Jona D. Buendia |
22013 |
|
4,150.00 |
|
Jona D. Buendia |
22014 |
|
6,900.00 |
|
Jona D. Buendia |
22386 |
|
22,255.00 |
|
Jona D. Buendia |
22387 |
|
6,900.00 |
|
Jona D. Buendia |
22388 |
|
2,490.00 |
|
Jona D. Buendia |
22877 |
|
8,280.00 |
|
Jona D. Buendia |
23317 |
|
4,600.00 |
|
Jona D. Buendia |
24268 |
|
1,245.00 |
|
Gemini II Bade |
|