INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-01-05 |
30640 |
702001231 |
|
2019-05-15 |
14427 |
4900029642 |
|
2019-06-28 |
14732 |
4900041901 |
|
2019-07-31 |
14982 |
4900041901 |
|
2019-10-02 |
51182 |
4900055865 |
|
2019-10-11 |
51547 |
4900055865 |
|
2019-12-23 |
53439 |
4900069488 |
|
2020-10-08 |
59021 |
4900116763 |
|
2020-10-08 |
59022 |
4900116706 |
|
2021-01-25 |
61037 |
4900136819 |
|
2022-04-25 |
27682 |
4900225058 |
|
2022-08-08 |
30638 |
4900254916 |
|
2023-04-14 |
38285 |
8000000024 |
|
2023-06-14 |
40366 |
8000000024 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24250 |
|
14,370.54 |
|
Jona D. Buendia |
29983 |
|
62,809.15 |
|
Gemini II Bade |
29991 |
|
68,978.58 |
|
Jona D. Buendia |
31028 |
|
86,276.14 |
|
Jona D. Buendia |
31029 |
|
14,379.35 |
|
Jona D. Buendia |
31046 |
|
96,341.69 |
|
Jona D. Buendia |
35831 |
|
77,928.85 |
|
Melisa F. Adaptante |
35944 |
|
57,482.14 |
|
Jona D. Buendia |
38639 |
|
56,207.50 |
|
Jona D. Buendia |
39901 |
|
32,545.00 |
|
Jona D. Buendia |
44038` |
|
95,162.50 |
|
JONA BUENDIA-BELGICA |
|