INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-03-16 |
33015 |
2018-0683 |
|
2018-05-30 |
35434 |
2018-1214 |
|
2018-07-25 |
37329 |
2018-1214 |
|
2018-10-29 |
40660 |
2018-2499 |
|
2018-11-12 |
41127 |
2018-1214 |
|
2018-11-12 |
41149 |
2018-2499 |
|
2019-01-18 |
43005 |
2018-2499 |
|
2019-03-28 |
45134 |
2019-0223 |
|
2019-09-05 |
50223 |
KSI-28710 |
|
2020-01-07 |
53557 |
KSI-28710 |
|
2020-01-10 |
53664 |
2019-2185 |
|
2020-04-28 |
56168 |
2019-2185 |
|
2020-04-28 |
56169 |
2020-0210 |
|
2020-08-05 |
57612 |
KSI-90512 |
|
2020-09-03 |
58269 |
2020-1490 |
|
2020-11-13 |
59717 |
2020-1456 |
|
2021-03-16 |
62052 |
2021-0262 |
|
2021-04-17 |
62506 |
2021-0262 |
|
2021-04-17 |
62508 |
2020-1490 |
|
2021-06-04 |
19265 |
2021-0964 |
|
2021-07-21 |
20528 |
2021-0262 |
|
2021-07-21 |
20564 |
2021-0964 |
|
2021-08-16 |
21058 |
2021-0964 |
|
2022-01-03 |
25138 |
2021-0964 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5930 |
|
115,360.71 |
|
Jona D. Buendia |
25477 |
|
167,401.87 |
|
Jona D. Buendia |
25498 |
|
266,647.27 |
|
Jona D. Buendia |
22557 |
|
75,330.87 |
|
Jona D. Buendia |
22571 |
|
94,462.49 |
|
Coleene Erica Belmonte |
22594 |
|
286,974.64 |
|
Jona D. Buendia |
30483 |
|
230,775.44 |
|
Jona D. Buendia |
33234 |
|
205,665.16 |
|
Jona D. Buendia |
34627 |
|
136,767.86 |
|
Jona D. Buendia |
34628 |
|
53,517.86 |
|
Jona D. Buendia |
34628 |
|
53,517.86 |
|
Jona D. Buendia |
35511 |
|
4,112.95 |
|
Gemini II Bade |
34676 |
|
195,042.86 |
|
Jona D. Buendia |
33562 |
|
76,114.29 |
|
Melisa F. Adaptante |
33574 |
|
45,192.86 |
|
Melisa F. Adaptante |
33587 |
|
76,119.29 |
|
Melisa F. Adaptante |
38035 |
|
10,703.57 |
|
Jona D. Buendia |
|
Total Purchase: 2,069,423.50 |
Total Payment : 2,093,707.85 |