INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-04-26 |
22194 |
37868 |
|
2017-05-24 |
23124 |
38068 |
|
2017-05-24 |
23125 |
38207 |
|
2017-05-25 |
23238 |
38258 |
|
2017-07-03 |
24574 |
38259 |
|
2017-07-03 |
24576 |
38258 |
|
2017-07-03 |
24577 |
38262 |
|
2019-05-30 |
47151 |
44598 |
|
2019-06-10 |
47430 |
44647 |
|
2019-06-18 |
47626 |
44736 |
|
2019-07-02 |
48144 |
44736 |
|
2019-07-02 |
48145 |
44647 |
|
2019-07-03 |
48190 |
44736 |
|
2019-07-10 |
48447 |
44647 |
|
2019-07-10 |
48448 |
44598 |
|
2019-07-29 |
49118 |
44991 |
|
2019-08-23 |
49863 |
45110 |
|
2019-08-30 |
50041 |
45110 |
|
2019-09-12 |
50443 |
44991 |
|
2019-10-02 |
51151 |
44991 |
|
2019-10-02 |
51171 |
45275 |
|
2019-11-29 |
52958 |
45990 |
|
2020-01-24 |
54173 |
46303 |
|
2020-02-18 |
55048 |
46383 |
|
2020-06-01 |
56500 |
46671 |
|
2020-06-04 |
56560 |
46518 |
|
2020-06-04 |
56561 |
46517 |
|
2020-06-04 |
56562 |
46516 |
|
2020-06-04 |
56563 |
46515 |
|
2020-06-04 |
56565 |
46514 |
|
2020-06-04 |
56566 |
46532 |
|
2020-06-11 |
56685 |
46512 |
|
2020-06-24 |
56882 |
46944 |
|
2020-08-10 |
57756 |
46532 |
|
2020-08-10 |
57757 |
46517 |
|
2020-08-10 |
57758 |
46516 |
|
2020-08-10 |
57759 |
46515 |
|
2020-08-10 |
57760 |
46512 |
|
2020-08-10 |
57761 |
46514 |
|
2020-08-10 |
57762 |
46518 |
|
2020-08-18 |
57956 |
47284 |
|
2020-11-06 |
59581 |
47361 |
|
2020-11-17 |
59775 |
46533 |
|
2020-12-02 |
60180 |
47857 |
|
2021-01-15 |
60867 |
48094 |
|
2021-02-04 |
61229 |
48180 |
|
2021-03-04 |
61790 |
48358 |
|
2021-03-12 |
61982 |
48422 |
|
2021-03-29 |
62275 |
48489 |
|
2021-06-08 |
19297 |
48672 |
|
2021-06-25 |
20031 |
48849 |
|
2021-07-21 |
20586 |
48998 |
|
2021-10-05 |
22103 |
49290 |
|
2021-12-17 |
23734 |
49681 |
|
2021-12-27 |
25104 |
49737 |
|
2022-01-17 |
25374 |
49819 |
|
2022-03-16 |
26780 |
50160 |
|
2022-05-16 |
28183 |
50420 |
|
2022-08-30 |
31489 |
51014 |
|
2022-09-06 |
31652 |
51048 |
|
2022-09-06 |
31653 |
51044 |
|
2022-09-06 |
31654 |
51053 |
|
2022-09-06 |
31655 |
51052 |
|
2022-09-14 |
31892 |
51088 |
|
2022-09-28 |
32352 |
51140 |
|
2022-10-21 |
34080 |
51331 |
|
2022-11-23 |
33733 |
51525 |
|
2022-12-19 |
34783 |
51657 |
|
2023-01-26 |
35845 |
51835 |
|
2023-02-27 |
36893 |
51977 |
|
2023-04-03 |
37857 |
52157 |
|
2023-04-27 |
38799 |
52303 |
|
2023-05-17 |
39364 |
52466 |
|
2023-06-26 |
40702 |
52654 |
|
2023-07-29 |
41598 |
52774 |
|
2023-08-25 |
42290 |
52979 |
|
2023-09-11 |
42838 |
53096 |
|
2023-10-02 |
43729 |
53210 |
|
2023-11-17 |
44833 |
53438 |
|
2023-11-21 |
44907 |
53490 |
|
2023-12-14 |
45446 |
53617 |
|
2024-01-23 |
46382 |
53725 |
|
2024-01-25 |
46509 |
53787 |
|
2024-02-26 |
47470 |
53915 |
|
2024-02-26 |
47474 |
53971 |
|
2024-03-18 |
48051 |
54095 |
|
2024-03-18 |
48073 |
54075 |
|
2024-03-22 |
48307 |
54075 |
|
2024-04-18 |
48894 |
54237 |
|
2024-05-20 |
|
54382 |
|
2024-05-23 |
49933 |
54319 |
|
2024-06-13 |
50443 |
54525 |
|
2024-07-04 |
50981 |
54646 |
|
2024-07-05 |
51005 |
54319 |
|
2024-07-11 |
51129 |
54700 |
|
2024-08-06 |
51766 |
54784 |
|
2024-08-29 |
52314 |
54784 |
|
2024-09-16 |
52674 |
55028 |
|
2024-09-20 |
52832 |
55036 |
|
2024-10-04 |
53286 |
55191 |
|
2024-10-14 |
53467 |
55267 |
|
2024-11-12 |
54100 |
55496 |
|
2024-12-06 |
54035 |
55450 |
|
2024-12-10 |
54635 |
55692 |
|
2025-01-15 |
55299 |
55829 |
|
2025-02-17 |
56088 |
56049 |
|
2025-03-31 |
56995 |
56209 |
|
2025-05-22 |
58042 |
56270 |
|
2025-05-22 |
58044 |
56398 |
|
2025-06-02 |
58205 |
56270 |
|
2025-06-16 |
58488 |
56719 |
|
2025-06-18 |
58544 |
56719 |
|
2025-07-29 |
59438 |
56960 |
|
2025-07-31 |
59506 |
56960 |
|
2025-09-22 |
60647 |
57239 |
|
2025-10-06 |
61089 |
56960 |
|
2025-10-08 |
61149 |
56960 |
|
2025-11-20 |
62144 |
57504 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
17576 |
|
68,210.49 |
|
Jona D. Buendia |
17257 |
|
90,038.84 |
|
Jona D. Buendia |
31761 |
|
73,521.64 |
|
Gemini II Bade |
31767 |
|
78,368.97 |
|
Gemini II Bade |
31810 |
| 48144 |
| 48145 |
| 48190 |
| 48447 |
| 48448 |
| 49118 |
|
122,505.35 |
|
Jona D. Buendia |
31792 |
|
802.77 |
|
Jona D. Buendia |
31793 |
|
1,123.87 |
|
Jona D. Buendia |
31792 |
|
14,360.62 |
|
Jona D. Buendia |
31822 |
|
5,054.46 |
|
Jona D. Buendia |
33605 |
|
28,542.86 |
|
Jona D. Buendia |
34250 |
| 56500 |
| 56560 |
| 56561 |
| 56562 |
| 56563 |
| 56565 |
| 56566 |
| 56882 |
|
262,606.18 |
|
Jona D. Buendia |
29580 |
|
26,498.77 |
|
Jona D. Buendia |
30213 |
|
20,191.50 |
|
Gemini II Bade |
30106 |
| 56685 |
| 57756 |
| 57757 |
| 57758 |
| 57759 |
| 57761 |
| 57762 |
|
83,777.75 |
|
Jona D. Buendia |
30244 |
|
7,822.03 |
|
Jona D. Buendia |
30243 |
|
32,725.18 |
|
Jona D. Buendia |
30242 |
|
8,939.46 |
|
Jona D. Buendia |
30761 |
|
8,939.46 |
|
Jona D. Buendia |
30771 |
|
16,369.53 |
|
Jona D. Buendia |
31309 |
|
7,822.03 |
|
Jona D. Buendia |
31310 |
|
7,822.03 |
|
Jona D. Buendia |
31328 |
|
13,409.19 |
|
Jona D. Buendia |
31758 |
|
13,409.20 |
|
Jona D. Buendia |
31786 |
|
5,580.98 |
|
Jona D. Buendia |
31787 |
|
1,116.20 |
|
Jona D. Buendia |
35151 |
|
8,929.55 |
|
Jona D. Buendia |
35152 |
|
6,697.16 |
|
Jona D. Buendia |
39131 |
|
5,580.97 |
|
Jona D. Buendia |
36107 |
| 31489 |
| 31652 |
| 31653 |
| 31654 |
| 31655 |
|
136,470.54 |
|
Jona D. Buendia |
36109 |
|
44,598.21 |
|
Jona D. Buendia |
36242 |
|
5,580.98 |
|
JONA BUENDIA-BELGICA |
36243 |
|
15,626.72 |
|
JONA BUENDIA-BELGICA |
36244 |
|
2,180.36 |
|
JONA BUENDIA-BELGICA |
36245 |
|
17,859.10 |
|
JONA BUENDIA-BELGICA |
36875 |
|
12,487.50 |
|
JONA BUENDIA-BELGICA |
36874 |
|
14,510.52 |
|
JONA BUENDIA-BELGICA |
37171 |
|
12,487.50 |
|
JONA BUENDIA-BELGICA |
37172 |
|
19,147.50 |
|
JONA BUENDIA-BELGICA |
37173 |
|
16,400.25 |
|
JONA BUENDIA-BELGICA |
43008 |
|
8,325.00 |
|
Melisa F. Adaptante |
43009 |
|
22,935.37 |
|
Melisa F. Adaptante |
43039 |
|
13,236.75 |
|
JONA BUENDIA-BELGICA |
43832 |
|
25,974.00 |
|
JONA BUENDIA-BELGICA |
44368 |
|
999.00 |
|
JONA BUENDIA-BELGICA |
44676 |
|
214.07 |
|
JONA BUENDIA-BELGICA |
44675 |
|
16,055.36 |
|
JONA BUENDIA-BELGICA |
44972 |
|
8,919.64 |
|
JONA BUENDIA-BELGICA |
45318 |
|
10,703.57 |
|
JONA BUENDIA-BELGICA |
45589 |
|
856.29 |
|
JONA BUENDIA-BELGICA |
45592 |
|
23,619.21 |
|
JONA BUENDIA-BELGICA |
46651 |
|
25,173.21 |
|
JONA BUENDIA-BELGICA |
46640 |
|
31,714.29 |
|
JONA BUENDIA-BELGICA |
47111 |
|
131,217.86 |
|
JONA BUENDIA-BELGICA |
47133 |
|
15,476.57 |
|
JONA BUENDIA-BELGICA |
47368 |
|
37,422.86 |
|
JONA BUENDIA-BELGICA |
47920 |
|
1,169.46 |
|
Archelie C. Dela Torre |
47921 |
|
20,178.21 |
|
Archelie C. Dela Torre |
48057 |
|
50,110.55 |
|
JEMMARIE F. BARAQUIO |
48085 |
|
4,691.73 |
|
JEMMARIE F. BARAQUIO |
48086 |
|
12,487.50 |
|
JONA BUENDIA-BELGICA |
32741 |
|
19,409.14 |
|
JEMMARIE F. BARAQUIO |
48710 |
|
17,839.29 |
|
JEMMARIE F. BARAQUIO |
49126 |
|
7,635.21 |
|
JEMMARIE F. BARAQUIO |
49701 |
|
10,703.57 |
|
JEMMARIE F. BARAQUIO |
49908 |
|
10,703.57 |
|
JEMMARIE F. BARAQUIO |
50171 |
|
1,409.30 |
|
JEMMARIE F. BARAQUIO |
50170 |
|
17,839.29 |
|
JEMMARIE F. BARAQUIO |
50603 |
|
34,885.71 |
|
JEMMARIE F. BARAQUIO |
51252 |
|
8,919.64 |
|
ANNALYN CUYOS |
51276 |
|
127,550.89 |
|
ANNALYN CUYOS |
|