INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-11-03 |
28970 |
12107.. |
|
2018-01-03 |
30596 |
12281 |
|
2019-03-29 |
14184 |
13807 |
|
2020-02-28 |
55431 |
14926 |
|
2020-08-10 |
57746 |
14926 |
|
2021-02-09 |
61343 |
15744 |
|
2021-02-22 |
61565 |
15728 |
|
2021-02-22 |
61566 |
15729 |
|
2021-04-17 |
62547 |
15728 |
|
2021-04-17 |
|
15729 |
|
2021-04-17 |
62550 |
15744 |
|
2021-07-21 |
20525 |
15744 |
|
2021-07-21 |
20526 |
15729 |
|
2021-07-21 |
20527 |
15728 |
|
2022-04-26 |
27708 |
16892 |
|
2022-07-04 |
29638 |
16892 |
|
2022-07-25 |
30170 |
17286 |
|
2022-09-12 |
31819 |
17049 |
|
2022-09-19 |
32091 |
17049 |
|
2022-11-04 |
33257 |
17246 |
|
2022-11-22 |
33688 |
17326 |
|
2022-11-28 |
33210 |
17244 |
|
2022-12-19 |
34795 |
17535 |
|
2023-02-01 |
7378 |
IDM-7378 |
|
2023-02-01 |
36112 |
17669 |
|
2023-02-15 |
36574 |
17700 |
|
2023-03-30 |
38035 |
17534 |
|
2023-04-17 |
38392 |
17700 |
|
2023-06-02 |
38246 |
17548. |
|
2023-06-02 |
38247 |
17534 |
|
2023-06-02 |
39554 |
17918 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
22063 |
|
47,868.75 |
|
Jona D. Buendia |
22752 |
|
9,117.86 |
|
Jona D. Buendia |
26636 |
|
4,380.54 |
|
Jona D. Buendia |
34303 |
|
24,231.70 |
|
Jona D. Buendia |
30836 |
|
3,270.54 |
|
Jona D. Buendia |
30964 |
|
33,176.11 |
|
Jona D. Buendia |
34206 |
|
9,990.00 |
|
Melisa F. Adaptante |
31663 |
|
5,237.01 |
|
Jona D. Buendia |
35608 |
|
29,335.71 |
|
Jona D. Buendia |
35908 |
|
18,731.25 |
|
Jona D. Buendia |
36259 |
|
17,740.18 |
|
Jona D. Buendia |
36247 |
|
11,100.00 |
|
JONA BUENDIA-BELGICA |
36567 |
|
29,633.04 |
|
JONA BUENDIA-BELGICA |
36852 |
|
13,875.00 |
|
JONA BUENDIA-BELGICA |
37059 |
|
1,387.50 |
|
ERIKA ANNE ORTIZ |
36201 |
|
1,387.50 |
|
JONA BUENDIA-BELGICA |
37152 |
|
24,975.00 |
|
JONA BUENDIA-BELGICA |
37383 |
|
21,208.93 |
|
JONA BUENDIA-BELGICA |
37384 |
|
8,325.00 |
|
JONA BUENDIA-BELGICA |
|