INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-07-20 |
8202 |
|
|
2017-08-09 |
8478 |
|
|
2017-09-21 |
8979 |
|
|
2017-11-18 |
9595 |
|
|
2017-12-28 |
30526 |
KSI-20877 |
|
2018-02-09 |
10446 |
|
|
2018-02-17 |
10524 |
|
|
2018-02-22 |
10571 |
|
|
2018-03-01 |
32466 |
KSI-20960 |
|
2018-04-18 |
34050 |
KSI-21126 |
|
2018-08-04 |
12228 |
|
|
2019-08-15 |
15091 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
20223 |
|
2,450.00 |
|
Jona D. Buendia |
20465 |
|
3,600.00 |
|
Jona D. Buendia |
21002 |
|
5,400.00 |
|
Jona D. Buendia |
21645 |
|
10,520.00 |
|
Jona D. Buendia |
23652 |
|
7,050.00 |
|
Gemini II Bade |
22520 |
|
13,762.50 |
|
Jona D. Buendia |
22705 |
|
5,403.75 |
|
Jona D. Buendia |
24797 |
|
8,450.00 |
|
Jona D. Buendia |
23767 |
|
11,565.00 |
|
Jona D. Buendia |
23768 |
|
17,880.00 |
|
Jona D. Buendia |
24662 |
|
950.00 |
|
Jona D. Buendia |
27909 |
|
1,710.00 |
|
Jona D. Buendia |
|