INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-02-26 |
32369 |
22618 |
|
2018-03-02 |
32538 |
22718 |
|
2018-03-15 |
10812 |
31418 |
|
2018-03-21 |
10873 |
31418 |
|
2018-05-08 |
34556 |
22618 |
|
2018-05-08 |
34559 |
3262018 |
|
2018-05-25 |
35114 |
5242018 |
|
2018-05-25 |
35115 |
3202018 |
|
2018-06-01 |
35666 |
5242018 |
|
2018-10-01 |
39709 |
91120182 |
|
2018-10-01 |
39710 |
9112018 |
|
2018-10-05 |
39879 |
91120182 |
|
2019-01-03 |
42523 |
52420182 |
|
2019-01-08 |
42608 |
120118 |
|
2019-01-24 |
43225 |
120118 |
|
2019-02-01 |
43466 |
12819 |
|
2019-02-04 |
43600 |
12819 |
|
2019-02-04 |
43612 |
1212019 |
|
2019-02-04 |
43613 |
1222019 |
|
2019-02-04 |
43615 |
020419 |
|
2019-02-12 |
43840 |
1222019 |
|
2019-02-12 |
43841 |
12819 |
|
2019-02-12 |
43842 |
20619. |
|
2019-02-19 |
44016 |
121818. |
|
2019-02-21 |
44099 |
20619. |
|
2019-02-28 |
44269 |
1222019 |
|
2019-02-28 |
44270 |
20619. |
|
2019-03-05 |
44351 |
12819 |
|
2019-03-05 |
44353 |
20419. |
|
2019-03-05 |
44354 |
20619. |
|
2019-03-18 |
44736 |
20419. |
|
2019-03-19 |
44776 |
31219. |
|
2019-03-19 |
44777 |
20419. |
|
2019-03-21 |
44819 |
32019 |
|
2019-04-08 |
45535 |
22519 |
|
2019-04-08 |
45536 |
20619. |
|
2019-04-23 |
46057 |
31219. |
|
2019-04-29 |
46218 |
20619. |
|
2019-05-07 |
46427 |
20419. |
|
2019-05-07 |
46428 |
31219. |
|
2019-05-17 |
46768 |
42519 |
|
2019-05-20 |
46787 |
20419. |
|
2019-05-20 |
46788 |
5819. |
|
2019-06-03 |
47214 |
52019 |
|
2019-06-03 |
47215 |
52919 |
|
2019-06-21 |
47744 |
22519 |
|
2019-06-21 |
47746 |
42519 |
|
2019-07-02 |
48135 |
61919 |
|
2019-07-02 |
48147 |
52019 |
|
2020-03-10 |
55764 |
KSI-290321 |
|
2020-07-01 |
56977 |
KSI-290321 |
|
2020-07-01 |
56978 |
KSI-290373 |
|
2021-06-15 |
18763 |
KSI-91119 |
|
2022-02-03 |
25754 |
2322 |
|
2022-03-03 |
26431 |
332022 |
|
2022-10-17 |
32899 |
72522 |
|
2025-01-09 |
55071 |
BISC-01092025 |
|
2025-01-27 |
55581 |
BISC-01272025 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
22738 |
|
17,320.00 |
|
Jona D. Buendia |
22824 |
|
114,000.00 |
|
Jona D. Buendia |
23499 |
|
129,600.00 |
|
Jona D. Buendia |
23500 |
|
52,820.00 |
|
Jona D. Buendia |
23085 |
|
465,500.00 |
|
Jona D. Buendia |
23093 |
|
30,000.00 |
|
Jona D. Buendia |
25121 |
|
251,900.00 |
|
Jona D. Buendia |
27261 |
|
129,600.00 |
|
Jona D. Buendia |
19935 |
|
61,560.00 |
|
Jona D. Buendia |
28036 |
|
83,049.00 |
|
Jona D. Buendia |
29034 |
|
20,539.00 |
|
Coleene Erica Belmonte |
29041 |
|
110,691.00 |
|
Coleene Erica Belmonte |
29305 |
|
111,300.00 |
|
Coleene Erica Belmonte |
29280 |
|
51,794.00 |
|
Coleene Erica Belmonte |
29317 |
|
75,905.00 |
|
Jona D. Buendia |
29274 |
| 44099 |
| 44269 |
| 44270 |
| 44351 |
| 44354 |
|
68,761.00 |
|
Jona D. Buendia |
22488 |
|
80,161.00 |
|
Jona D. Buendia |
29831 |
|
42,864.00 |
|
Coleene Erica Belmonte |
29596 |
| 46427 |
| 46428 |
| 46768 |
| 46787 |
| 46788 |
|
122,341.00 |
|
Coleene Erica Belmonte |
30434 |
| 47214 |
| 47215 |
| 47744 |
| 47746 |
| 48135 |
| 48147 |
|
100,016.00 |
|
Coleene Erica Belmonte |
34145 |
|
27,000.00 |
|
Jona D. Buendia |
34602 |
|
24,300.00 |
|
Jona D. Buendia |
33975 |
|
19,762.50 |
|
Melisa F. Adaptante |
37737 |
|
33,250.00 |
|
Jona D. Buendia |
38215 |
|
46,550.00 |
|
Jona D. Buendia |
40381 |
|
33,250.00 |
|
JONA BUENDIA-BELGICA |
48602 |
|
39,800.00 |
|
JEMMARIE F. BARAQUIO |
48854 |
|
13,930.00 |
|
JEMMARIE F. BARAQUIO |
|