INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-09-21 |
27598 |
7140 |
|
2017-09-21 |
27605 |
7141. |
|
2018-03-27 |
33298 |
KSI-21079 |
|
2018-03-27 |
33340 |
0007811 |
|
2018-09-17 |
39131 |
0008431 |
|
2018-11-05 |
40831 |
0008605. |
|
2018-11-12 |
41197 |
0008605. |
|
2019-01-09 |
42682 |
0008853 |
|
2019-02-13 |
43897 |
0008972 |
|
2019-02-13 |
43898 |
0008979 |
|
2019-07-04 |
48248 |
009523 |
|
2019-09-03 |
15214 |
|
|
2021-02-05 |
61253 |
00011203 |
|
2021-02-19 |
61534 |
KSI-90879 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19922 |
|
2,066.00 |
|
Jona D. Buendia |
19923 |
|
112,090.18 |
|
Jona D. Buendia |
22869 |
|
3,900.00 |
|
Jona D. Buendia |
23348 |
|
3,211.07 |
|
Jona D. Buendia |
25874 |
|
1,288.39 |
|
Jona D. Buendia |
26162 |
|
90,484.82 |
|
Jona D. Buendia |
26474 |
|
9,871.07 |
|
Coleene Erica Belmonte |
26774 |
|
31,553.24 |
|
Jona D. Buendia |
27993 |
|
2,125.85 |
|
Coleene Erica Belmonte |
28063 |
|
9,028.66 |
|
Jona D. Buendia |
35350 |
|
2,400.00 |
|
Gemini II Bade |
35546 |
|
36,454.58 |
|
Jona D. Buendia |
|