INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-14 |
37834 |
51156 |
|
2014-03-17 |
31953 |
AEC-53096 |
|
2014-03-17 |
31954 |
aec-8479 |
|
2014-03-26 |
39771 |
8483 |
|
2014-03-26 |
39790 |
910702 |
|
2014-03-29 |
39948 |
51216 |
|
2014-03-31 |
32238 |
8468 |
|
2014-06-05 |
33274 |
AEC6514 |
|
2014-09-11 |
40049 |
53212 |
|
2017-09-28 |
9066 |
10252A |
|
2017-09-28 |
9067 |
10281 |
|
2017-10-04 |
28027 |
10293.. |
|
2017-10-06 |
28101 |
2833-A |
|
2017-10-19 |
9337 |
2840-A |
|
2017-10-25 |
09403 |
10318. |
|
2017-10-27 |
28839 |
2850-A |
|
2017-11-07 |
9487 |
20378. |
|
2017-11-08 |
29119 |
164367 |
|
2017-11-08 |
9520 |
65074 |
|
2017-11-09 |
29215 |
90001 |
|
2017-12-14 |
9833 |
20449 |
|
2018-01-19 |
10217 |
|
|
2018-01-19 |
10218 |
|
|
2018-01-22 |
10241 |
|
|
2018-03-16 |
10842 |
20649 |
|
2018-03-16 |
10843 |
50186 |
|
2018-03-16 |
10844 |
20517 |
|
2018-03-16 |
10845 |
164421 |
|
2018-05-09 |
11278 |
41001 |
|
2018-05-23 |
11379 |
164418 |
|
2018-07-03 |
11880 |
20640. |
|
2018-07-06 |
11920 |
41030 |
|
2018-08-08 |
12282 |
50309 |
|
2018-08-16 |
12368 |
41091 |
|
2018-08-16 |
12374 |
164481 |
|
2018-08-20 |
12416 |
10516. |
|
2018-08-20 |
12417 |
164483 |
|
2018-08-29 |
12511 |
564194 |
|
2018-09-01 |
12542 |
20716 |
|
2018-09-07 |
12603 |
164498 |
|
2018-09-13 |
12679 |
164501 |
|
2018-09-13 |
12680 |
164499 |
|
2018-09-13 |
12681 |
754483 |
|
2018-10-25 |
13160 |
164521 |
|
2019-02-22 |
44134 |
20848 |
|
2019-09-13 |
15291 |
|
|
2019-09-17 |
50600 |
69033 |
|
2019-09-17 |
50606 |
20990 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2338 |
|
1,237.50 |
|
Mhyumy Timog |
2200 |
| si-28883 |
| si-28884 |
| si-28885 |
| si-28886 |
|
12,300.00 |
|
Mhyumy Timog |
4881 |
|
1,273.00 |
|
Carlos Pascual |
5898 |
|
1,200.00 |
|
Gemini II Bade |
3202 |
|
68,400.00 |
|
Gemini II Bade |
7145 |
|
6,750.00 |
|
Gemini II Bade |
7144 |
|
13,050.00 |
|
Gemini II Bade |
20983 |
|
16,200.00 |
|
Jona D. Buendia |
21332 |
|
1,050.00 |
|
Jona D. Buendia |
21611 |
|
2,100.00 |
|
Jona D. Buendia |
22053 |
|
3,800.00 |
|
Jona D. Buendia |
22280 |
|
1,900.00 |
|
Jona D. Buendia |
22264 |
|
950.00 |
|
Jona D. Buendia |
22265 |
|
950.00 |
|
Jona D. Buendia |
22763 |
|
950.00 |
|
Jona D. Buendia |
22762 |
|
950.00 |
|
Jona D. Buendia |
22791 |
|
2,850.00 |
|
Jona D. Buendia |
23217 |
|
1,900.00 |
|
Jona D. Buendia |
22936 |
|
950.00 |
|
Jona D. Buendia |
22987 |
|
950.00 |
|
Jona D. Buendia |
22988 |
|
950.00 |
|
Jona D. Buendia |
23495 |
|
950.00 |
|
Jona D. Buendia |
23496 |
|
950.00 |
|
Jona D. Buendia |
23773 |
|
950.00 |
|
Jona D. Buendia |
24121 |
|
8,800.00 |
|
Jona D. Buendia |
24148 |
|
5,066.00 |
|
Jona D. Buendia |
24606 |
|
4,750.00 |
|
Jona D. Buendia |
24149 |
|
9,500.00 |
|
Jona D. Buendia |
24619 |
|
2,850.00 |
|
Jona D. Buendia |
26952 |
|
950.00 |
|
Jona D. Buendia |
26953 |
|
950.00 |
|
Jona D. Buendia |
26954 |
|
950.00 |
|
Jona D. Buendia |
24629 |
|
3,800.00 |
|
Jona D. Buendia |
27699 |
|
23,750.00 |
|
Jona D. Buendia |
27980 |
|
4,750.00 |
|
Jona D. Buendia |
25386 |
|
1,900.00 |
|
Jona D. Buendia |
26317 |
|
950.00 |
|
Jona D. Buendia |
26318 |
|
950.00 |
|
Jona D. Buendia |
26319 |
|
950.00 |
|
Jona D. Buendia |
26913 |
|
5,049.00 |
|
Jona D. Buendia |
27454 |
|
950.00 |
|
Jona D. Buendia |
28048 |
|
4,207.50 |
|
Jona D. Buendia |
32943 |
|
950.00 |
|
Jona D. Buendia |
47396 |
|
4,907.50 |
|
Archelie C. Dela Torre |
|