INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-10-16 |
9279 |
|
|
2017-11-30 |
9708 |
|
|
2018-02-01 |
10375 |
|
|
2018-02-24 |
10603 |
|
|
2018-03-07 |
10733 |
|
|
2018-03-10 |
10772 |
|
|
2018-03-16 |
10839 |
NE-31618 |
|
2018-03-22 |
10890 |
NE-3-22-2018 |
|
2018-04-06 |
10988 |
|
|
2018-04-23 |
11135 |
|
|
2018-04-25 |
11156 |
|
|
2018-05-21 |
11358 |
NE-5212018 |
|
2018-07-02 |
11868 |
NE-62918 |
|
2018-07-21 |
12060 |
|
|
2018-08-07 |
12268 |
NE-872018 |
|
2018-09-05 |
12581 |
NE-942018 |
|
2018-09-22 |
12796 |
09/22/18 |
|
2018-11-15 |
13313 |
*11/15/18 |
|
2019-02-01 |
13834 |
NE020119 |
|
2019-04-10 |
14236 |
NA041019 |
|
2019-07-09 |
14811 |
NT070919 |
|
2019-07-15 |
14884 |
NT07152019 |
|
2019-08-16 |
15102 |
NT07152019 |
|
2019-08-20 |
15126 |
NT07152019 |
|
2019-10-01 |
15435 |
|
|
2020-03-13 |
16548 |
NE03122020 |
|
2020-10-06 |
17154 |
NE.10062020 |
|
2020-10-06 |
17162 |
CR#24852 |
|
2020-11-03 |
17304 |
ND.11032020 |
|
2020-11-18 |
17385 |
NE.11182020 |
|
2021-02-05 |
17683 |
NE.02052021 |
|
2021-03-01 |
17783 |
nd.02252021 |
|
2021-08-05 |
18432 |
ne.08052021 |
|
2021-09-01 |
18514 |
NE.08312021 |
|
2021-10-29 |
23802 |
NE.10292021 |
|
2022-09-14 |
30923 |
NE.09132022 |
|
2023-09-07 |
39977 |
NE.09072023 |
|
2023-10-06 |
43036 |
NE.09072023 |
|
2024-05-15 |
48996 |
NE. 05152024 |
|
2024-10-24 |
53179 |
NADAL 10242024 |
|
2025-01-08 |
54911 |
NADAL 01082025 |
|
2025-01-20 |
54928 |
NE 01202025 |
|
2025-02-18 |
55777 |
NE 02182025 |
|
2025-02-20 |
55778 |
NE 02202025 |
|
2025-02-26 |
55797 |
NE 02262025 |
|
2025-03-15 |
56437 |
NE 030152025 |
|
2025-11-19 |
61479 |
NADAL11192025 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
21320 |
|
3,357.50 |
|
Jona D. Buendia |
21855 |
|
39,036.25 |
|
Jona D. Buendia |
22439 |
|
399.50 |
|
Jona D. Buendia |
22723 |
|
31,960.00 |
|
Jona D. Buendia |
22844 |
|
14,329.50 |
|
Jona D. Buendia |
23046 |
|
14,382.00 |
|
Jona D. Buendia |
23013 |
|
9,588.00 |
|
Jona D. Buendia |
22923 |
|
26,707.00 |
|
Jona D. Buendia |
23201 |
|
14,382.00 |
|
Jona D. Buendia |
23264 |
|
13,982.50 |
|
Jona D. Buendia |
23280 |
|
9,588.00 |
|
Jona D. Buendia |
23759 |
|
14,382.00 |
|
Jona D. Buendia |
23742 |
|
28,764.00 |
|
Gemini II Bade |
2445 |
|
1,678.75 |
|
Jona D. Buendia |
26173 |
|
31,896.25 |
|
Jona D. Buendia |
24632 |
|
47,940.00 |
|
Jona D. Buendia |
27251 |
|
16,787.50 |
|
Jona D. Buendia |
27284 |
|
19,975.00 |
|
Jona D. Buendia |
25784 |
|
19,176.00 |
|
Jona D. Buendia |
26656 |
|
16,779.00 |
|
Coleene Erica Belmonte |
27502 |
|
17,425.00 |
|
Jona D. Buendia |
27506 |
|
31,161.00 |
|
Jona D. Buendia |
27210 |
|
19,975.00 |
|
Gemini II Bade |
29095 |
|
37,100.00 |
|
Jona D. Buendia |
26740 |
|
26,250.00 |
|
Jona D. Buendia |
30533 |
|
17,500.00 |
|
Jona D. Buendia |
30016 |
|
35,580.00 |
|
Jona D. Buendia |
30023 |
|
10,200.00 |
|
Jona D. Buendia |
30468 |
|
16,000.00 |
|
Jona D. Buendia |
31173 |
|
35,975.00 |
|
Jona D. Buendia |
31185 |
|
35,975.00 |
|
Jona D. Buendia |
31861 |
|
103,500.00 |
|
Jona D. Buendia |
35534 |
|
87,500.00 |
|
Jona D. Buendia |
37287 |
|
102,000.00 |
|
JONA BUENDIA-BELGICA |
46068 |
|
54,000.00 |
|
JONA BUENDIA-BELGICA |
45080 |
|
39,200.00 |
|
Archelie C. Dela Torre |
45085 |
|
35,280.00 |
|
JEMMARIE F. BARAQUIO |
45086 |
|
54,000.00 |
|
JEMMARIE F. BARAQUIO |
45087 |
|
54,000.00 |
|
JEMMARIE F. BARAQUIO |
45088 |
|
54,000.00 |
|
JEMMARIE F. BARAQUIO |
45089 |
|
9,800.00 |
|
JEMMARIE F. BARAQUIO |
45090 |
|
54,000.00 |
|
JEMMARIE F. BARAQUIO |
51148 |
|
54,000.00 |
|
ANNALYN CUYOS |
|