INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-12-12 |
30124 |
6701 |
|
2017-12-12 |
30125 |
3499. |
|
2018-03-15 |
32909 |
EP 6794 |
|
2018-10-18 |
40336 |
6400132113 |
|
2018-10-30 |
40722 |
6400131588 |
|
2019-01-09 |
42680 |
6400127899.. |
|
2019-01-09 |
42681 |
6400127899.. |
|
2019-04-01 |
45282 |
6400136830 |
|
2019-04-24 |
46131 |
6400136830 |
|
2020-01-13 |
53698 |
6400146190 |
|
2020-12-03 |
60211 |
6400153422 |
|
2021-05-10 |
19781 |
6400161658 |
|
2021-06-01 |
19203 |
6400162218 |
|
2022-03-14 |
26685 |
6400170152 |
|
2022-03-14 |
26688 |
6400170152 |
|
2022-08-22 |
31213 |
6400175046 |
|
2022-09-07 |
31690 |
6400175046 |
|
2023-01-16 |
35546 |
6400175046 |
|
2025-07-21 |
59149 |
6400201767 |
|
2025-07-21 |
59150 |
6400201767 |
|
2025-10-20 |
61413 |
6400203189 |
|
2025-10-20 |
61431 |
6400203189 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25893 |
|
8,424.13 |
|
Jona D. Buendia |
29132 |
|
91,079.25 |
|
Jona D. Buendia |
29133 |
|
52,823.91 |
|
Jona D. Buendia |
31851 |
|
106,143.46 |
|
Jona D. Buendia |
31852 |
|
13,181.24 |
|
Jona D. Buendia |
30122 |
|
112,882.76 |
|
Melisa F. Adaptante |
32307 |
|
53,537.68 |
|
Jona D. Buendia |
31060 |
|
8,324.97 |
|
Jona D. Buendia |
31059 |
|
7,893.89 |
|
Jona D. Buendia |
33601 |
|
12,586.60 |
|
Jona D. Buendia |
38175 |
|
105,647.82 |
|
Jona D. Buendia |
39971 |
|
8,285.26 |
|
Jona D. Buendia |
39970 |
|
39,642.81 |
|
JONA BUENDIA-BELGICA |
41037 |
|
42,904.68 |
|
JONA BUENDIA-BELGICA |
50481 |
|
60,122.04 |
|
JEMMARIE F. BARAQUIO |
50607 |
|
168,256.02 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 1,162,629.78 |
Total Payment : 891,736.52 |