INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-12-14 |
30228 |
90205 |
|
2018-01-10 |
30765 |
90205 |
|
2018-09-13 |
39009 |
90638 |
|
2018-09-18 |
39202 |
90638 |
|
2018-09-27 |
39531 |
90638 |
|
2024-03-27 |
48484 |
094913 |
|
2024-05-22 |
49911 |
095071 |
|
2024-06-20 |
50596 |
095160 |
|
2025-09-25 |
60822 |
096888 |
|
2025-09-29 |
60924 |
096888 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
22765 |
|
50,115.00 |
|
Jona D. Buendia |
25322 |
|
64,483.75 |
|
Jona D. Buendia |
45894 |
|
13,379.46 |
|
JONA BUENDIA-BELGICA |
46638 |
|
5,946.43 |
|
JONA BUENDIA-BELGICA |
47112 |
|
7,433.04 |
|
JONA BUENDIA-BELGICA |
51258 |
|
31,218.75 |
|
ANNALYN CUYOS |
|