INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-05-12 |
22712 |
002552017 |
|
2017-06-07 |
7666 |
|
|
2017-08-11 |
26187 |
0018102017 |
|
2017-08-24 |
26582 |
0038232017 |
|
2017-09-11 |
8864 |
|
|
2017-09-18 |
27404 |
0019152017 |
|
2017-10-11 |
28274 |
0010102017 |
|
2017-11-16 |
9570 |
00111152017 |
|
2018-02-22 |
32265 |
001262018 |
|
2018-03-02 |
32553 |
001262018 |
|
2018-03-07 |
32701 |
001262018 |
|
2018-05-23 |
35044 |
0015212018 |
|
2018-06-18 |
36142 |
KSI-21364 |
|
2018-10-15 |
40227 |
0011042018 |
|
2020-01-28 |
54290 |
KSI-290197 |
|
2020-01-31 |
54518 |
KSI-290221 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
20085 |
|
7,293.00 |
|
Jona D. Buendia |
19232 |
|
1,445.00 |
|
Jona D. Buendia |
21466 |
|
42,400.00 |
|
Jona D. Buendia |
21656 |
|
25,000.00 |
|
Gemini II Bade |
20575 |
|
4,264.00 |
|
Jona D. Buendia |
21811 |
|
36,396.00 |
|
Jona D. Buendia |
22128 |
|
10,350.00 |
|
Jona D. Buendia |
21625 |
|
8,580.00 |
|
Jona D. Buendia |
24264 |
|
114,338.00 |
|
Jona D. Buendia |
24360 |
|
23,058.00 |
|
Jona D. Buendia |
25453 |
|
40,600.00 |
|
Jona D. Buendia |
25805 |
|
25,760.00 |
|
Gemini II Bade |
28178 |
|
20,416.00 |
|
Jona D. Buendia |
33010 |
|
120,000.00 |
|
Jona D. Buendia |
33103 |
|
45,000.00 |
|
Gemini II Bade |
|