INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-06-16 |
7782 |
|
|
2017-06-28 |
7911 |
|
|
2017-06-30 |
7946 |
|
|
2017-07-14 |
8115 |
|
|
2017-10-06 |
28095 |
KSI-20713 |
|
2018-04-17 |
34011 |
R26012018 |
|
2018-09-17 |
39098 |
SEPT-072018 |
|
2018-11-23 |
41582 |
RM-PAB-22-2018-H |
|
2019-03-26 |
45030 |
M03252019 |
|
2019-08-27 |
49888 |
RMAUG232019 |
|
2020-01-07 |
53558 |
RMPB01072020. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19089 |
|
70,000.00 |
|
Jona D. Buendia |
20731 |
|
1,428.00 |
|
Jona D. Buendia |
20715 |
|
238.00 |
|
Jona D. Buendia |
20079 |
|
2,380.00 |
|
Jona D. Buendia |
19926 |
|
92,000.00 |
|
Jona D. Buendia |
24077 |
|
145,600.00 |
|
Jona D. Buendia |
27961 |
|
16,000.00 |
|
Jona D. Buendia |
28516 |
|
216,000.00 |
|
Jona D. Buendia |
19943 |
|
226,800.00 |
|
Coleene Erica Belmonte |
30352 |
|
237,600.00 |
|
Coleene Erica Belmonte |
25147 |
|
134,520.00 |
|
Jona D. Buendia |
|
Total Purchase: 1,342,566.00 |
Total Payment : 1,142,566.00 |