INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-06-22 |
24315 |
PO-0613-17-0219 |
|
2019-02-20 |
44051 |
KSI-21815 |
|
2020-10-28 |
59401 |
1028-20-0542 |
|
2020-12-16 |
60460 |
1215-20-0554 |
|
2022-03-15 |
26743 |
0308-22-0662 |
|
2022-03-16 |
26782 |
0308-22-0662 |
|
2022-06-22 |
29269 |
0621-22-0712 |
|
2022-09-01 |
31549 |
0901-22-0774 |
|
2023-07-19 |
41306 |
071823 1037 |
|
2023-08-31 |
42545 |
081723 1051 |
|
2023-09-07 |
42782 |
081723 1051 |
|
2023-12-07 |
45319 |
120623 1132 |
|
2024-05-31 |
50214 |
0528241288 |
|
2024-06-04 |
50313 |
0528241288 |
|
2024-08-16 |
52035 |
081524 1367 |
|
2024-09-11 |
52617 |
091024 1397 |
|
2024-10-03 |
53254 |
070824 1323 |
|
2024-10-14 |
53489 |
101424 1427 |
|
2025-04-10 |
57174 |
PO-1631 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
20311 |
|
7,225.00 |
|
Jona D. Buendia |
17447 |
|
4,300.00 |
|
Coleene Erica Belmonte |
29593 |
|
34,340.62 |
|
Jona D. Buendia |
35745 |
|
12,130.71 |
|
Jona D. Buendia |
33207 |
|
2,000.00 |
|
Jona D. Buendia |
33208 |
|
8,000.00 |
|
Jona D. Buendia |
33222 |
|
10,108.00 |
|
Jona D. Buendia |
39792 |
|
13,478.57 |
|
Jona D. Buendia |
40279 |
|
5,649.00 |
|
JONA BUENDIA-BELGICA |
40772 |
|
17,789.73 |
|
Melisa F. Adaptante |
43595 |
|
4,757.14 |
|
JONA BUENDIA-BELGICA |
47139 |
|
7,215.00 |
|
JONA BUENDIA-BELGICA |
47593 |
|
7,215.00 |
|
Archelie C. Dela Torre |
47166 |
|
891.96 |
|
Archelie C. Dela Torre |
47943 |
|
7,076.25 |
|
Archelie C. Dela Torre |
47838 |
|
1,200.00 |
|
JEMMARIE F. BARAQUIO |
49968 |
|
18,671.79 |
|
JEMMARIE F. BARAQUIO |
|