INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-03-13 |
6658 |
|
|
2017-07-31 |
8335 |
|
|
2017-12-14 |
9836 |
|
|
2018-03-06 |
10724 |
|
|
2018-07-23 |
12077 |
|
|
2019-02-20 |
13948 |
|
|
2019-07-02 |
14760 |
|
|
2019-11-04 |
15653 |
|
|
2020-08-06 |
16852 |
RBR |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
18731 |
|
4,800.00 |
|
Jona D. Buendia |
20348 |
|
3,600.00 |
|
Jona D. Buendia |
21972 |
|
2,400.00 |
|
Jona D. Buendia |
22839 |
|
3,600.00 |
|
Jona D. Buendia |
24476 |
|
3,600.00 |
|
Jona D. Buendia |
26380 |
|
1,700.00 |
|
Jona D. Buendia |
27462 |
|
2,380.00 |
|
Jona D. Buendia |
28672 |
|
2,400.00 |
|
Jona D. Buendia |
29659 |
|
1,360.00 |
|
Jona D. Buendia |
|