INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-08-08 |
8447 |
17-06-0253. |
|
2017-10-14 |
9275 |
17-10-0447 |
|
2017-10-14 |
9276 |
17-10-0442 |
|
2017-11-24 |
9660 |
17-11-0539 |
|
2017-11-24 |
9667 |
17-11-0534 |
|
2017-11-24 |
9668 |
|
|
2017-11-29 |
09714 |
17-11-0534 |
|
2018-01-10 |
10101 |
17-12-0668 |
|
2018-01-10 |
10102 |
17-12-0667 |
|
2018-03-06 |
10722 |
18-02-0061 |
|
2018-07-26 |
37424 |
18-03-0107 |
|
2018-09-13 |
39036 |
18-03-0107 |
|
2018-10-29 |
13180 |
|
|
2018-11-06 |
13223 |
|
|
2018-11-26 |
13395 |
18-10-0562 /NLR |
|
2019-05-14 |
46638 |
19-03-0142 |
|
2021-04-28 |
19551 |
21-02-0064 |
|
2021-07-13 |
20358 |
21-04-0189 |
|
2021-12-06 |
23523 |
21-11-0711 CLP |
|
2021-12-10 |
23583 |
21-11-0711 CLP |
|
2022-08-31 |
31524 |
22-08-0656 |
|
2022-09-29 |
32420 |
22-08-0656 |
|
2022-10-19 |
32988 |
22-10-0869 |
|
2022-10-26 |
34239 |
22-10-0946 |
|
2023-05-31 |
40006 |
23-03-0258 |
|
2023-10-21 |
43169 |
23-08-0744 |
|
2023-10-21 |
43178 |
23-08-0741 |
|
2024-11-13 |
54123 |
24-10-1140 MTM/MBO |
|
2025-01-16 |
55355 |
24-09-0902 ROB |
|
2025-02-24 |
56304 |
24-09-0902 ROB |
|
2025-08-05 |
59603 |
25-07-0851 LGA/ROB |
|
2025-08-12 |
59741 |
25-08-0865 LGA/ROB |
|
2025-08-22 |
60073 |
25-08-0865 LGA/ROB |
|
2025-09-05 |
60285 |
25-08-0865 LGA/ROB |
|
2025-09-17 |
60539 |
25-08-0865 LGA/ROB |
|
2025-10-06 |
61092 |
25-08-0865 LGA/ROB |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
21715 |
|
27,710.63 |
|
Jona D. Buendia |
21734 |
|
1,970.00 |
|
Jona D. Buendia |
23710 |
|
5,185.63 |
|
Jona D. Buendia |
23712 |
|
24,421.78 |
|
Jona D. Buendia |
23713 |
|
23,096.78 |
|
Jona D. Buendia |
23708 |
|
19,093.51 |
|
Jona D. Buendia |
24815 |
|
30,075.13 |
|
Jona D. Buendia |
27983 |
|
21,946.40 |
|
Jona D. Buendia |
25394 |
|
1,825.00 |
|
Jona D. Buendia |
25418 |
|
2,550.00 |
|
Jona D. Buendia |
29273 |
|
9,741.40 |
|
Gemini II Bade |
31991 |
|
12,241.26 |
|
Jona D. Buendia |
31991 |
|
12,241.26 |
|
Jona D. Buendia |
34890 |
|
14,122.77 |
|
Melisa F. Adaptante |
33311 |
|
7,675.00 |
|
Melisa F. Adaptante |
37602 |
|
29,344.43 |
|
Melisa F. Adaptante |
40243 |
|
34,071.43 |
|
Jona D. Buendia |
40399 |
|
42,930.00 |
|
Jona D. Buendia |
40525 |
|
3,643.75 |
|
Jona D. Buendia |
41243 |
|
16,562.50 |
|
JONA BUENDIA-BELGICA |
44331 |
|
7,078.39 |
|
Melisa F. Adaptante |
48631 |
|
4,921.43 |
|
JEMMARIE F. BARAQUIO |
49359 |
|
10,180.11 |
|
JEMMARIE F. BARAQUIO |
50976 |
|
14,385.72 |
|
JEMMARIE F. BARAQUIO |
|