INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-06-01 |
35659 |
POL0000025173 |
|
2018-06-05 |
35804 |
POL0000025266 |
|
2018-06-20 |
11754 |
POL0000025394 |
|
2018-06-22 |
36334 |
POL0000025396 |
|
2018-06-22 |
36335 |
POL0000025384 |
|
2018-07-02 |
36606 |
POL0000025235 |
|
2018-07-03 |
11873 |
PAI-07032018 |
|
2018-07-06 |
36750 |
POL0000025393 |
|
2018-07-10 |
36874 |
POL0000025543 |
|
2018-07-20 |
37213 |
POL0000025595 |
|
2018-07-24 |
37319 |
POL0000025655 |
|
2018-07-24 |
37320 |
POL0000025628 |
|
2018-07-30 |
37541 |
POL0000025682 |
|
2018-07-31 |
37604 |
POL0000025677 |
|
2018-08-07 |
37796 |
POL0000025764 |
|
2018-08-08 |
12276 |
KSI-21237 |
|
2018-08-09 |
37899 |
POL0000025832 |
|
2018-08-11 |
37946 |
POL0000025235 |
|
2018-08-11 |
37950 |
POL0000025733 |
|
2018-08-13 |
37953 |
POL0000025823 |
|
2018-08-13 |
37954 |
POL0000025823 |
|
2018-08-15 |
38113 |
POL0000025910 |
|
2018-08-15 |
38114 |
POL0000025911 |
|
2018-08-20 |
38248 |
POL0000025962 |
|
2018-08-22 |
38278 |
POL0000025984 |
|
2018-08-29 |
38438 |
POL0000026005 |
|
2018-08-29 |
38439 |
POL0000025993 |
|
2018-09-01 |
38548 |
POL0000026067 |
|
2018-09-04 |
38605 |
POL0000025988 |
|
2018-09-04 |
38623 |
POL0000026021 |
|
2018-09-04 |
38624 |
POL0000026018 |
|
2018-09-05 |
38648 |
POL0000026107 |
|
2018-09-05 |
38649 |
POL0000026098 |
|
2018-09-11 |
38873 |
POL0000026190 |
|
2018-09-12 |
38964 |
POL0000025677 |
|
2018-09-18 |
39190 |
POL0000026246 |
|
2018-09-29 |
39672 |
POL0000025998 |
|
2018-10-02 |
39761 |
POL0000026430 |
|
2018-10-24 |
40576 |
POL0000026658 |
|
2018-11-07 |
40951 |
POL0000026798 |
|
2018-12-18 |
42279 |
POL0000027116 |
|
2019-01-02 |
42520 |
POL0000027211 |
|
2019-01-04 |
42549 |
POL0000027028 |
|
2019-01-18 |
43009 |
POL0000026107 |
|
2019-03-19 |
44775 |
POL0000028113 |
|
2019-03-28 |
45141 |
POL0000028215 |
|
2019-04-30 |
46303 |
POL0000028614 |
|
2019-05-02 |
46321 |
POL0000028624 |
|
2019-05-10 |
46536 |
POL0000028296 |
|
2019-05-21 |
46906 |
POL0000028297 |
|
2019-05-28 |
47097 |
POL0000028942 |
|
2019-05-29 |
47130 |
POL0000028920 |
|
2019-05-29 |
47131 |
POL0000028941 |
|
2019-06-04 |
47251 |
POL0000028987 |
|
2019-06-11 |
47483 |
POL0000028956 |
|
2019-06-19 |
47663 |
POL0000029058 |
|
2019-06-28 |
48058 |
POL0000029077 |
|
2019-07-01 |
48127 |
POL0000029172 |
|
2019-07-01 |
48128 |
POL0000029090 |
|
2019-07-02 |
48160 |
POL0000029089 |
|
2019-07-04 |
48263 |
POL0000029240 |
|
2019-07-11 |
48475 |
POL0000029178 |
|
2019-08-05 |
49363 |
POL0000029497 |
|
2019-08-06 |
49384 |
POL0000029417 |
|
2019-08-06 |
49420 |
POL0000029498 |
|
2019-08-06 |
49421 |
POL0000029429 |
|
2019-08-19 |
49768 |
POL0000029539 |
|
2019-08-29 |
50007 |
POL0000029630 |
|
2019-09-05 |
50219 |
POL0000029687 |
|
2019-09-17 |
50621 |
POL0000029814 |
|
2019-12-13 |
53279 |
POL0000030302 |
|
2020-01-08 |
53581 |
POL0000030517 |
|
2020-02-19 |
55077 |
POL0000030628 |
|
2020-02-24 |
55199 |
POL0000030628 |
|
2020-03-09 |
55726 |
POL0000031054 |
|
2020-06-10 |
56652 |
POL0000031455 |
|
2020-07-21 |
57351 |
POL0000031794 |
|
2020-08-12 |
57866 |
POL0000031954 |
|
2020-09-14 |
58472 |
POL0000031851 |
|
2020-10-20 |
59220 |
POL0000032494 |
|
2020-11-26 |
60070 |
POL0000032673 |
|
2020-12-15 |
60421 |
POL0000032884 |
|
2021-02-08 |
61274 |
POL0000033332 |
|
2021-04-16 |
62497 |
POL0000033794 |
|
2021-04-19 |
62621 |
POL0000033794 |
|
2021-04-28 |
19571 |
POL0000033332 |
|
2021-04-30 |
19626 |
KSI-29483 |
|
2021-05-07 |
19754 |
POL0000033986 |
|
2021-05-10 |
19766 |
POL0000033986 |
|
2021-06-07 |
19282 |
POL0000033332 |
|
2021-06-07 |
19283 |
POL0000032884 |
|
2021-06-09 |
19345 |
POL0000034239 |
|
2021-06-10 |
19362 |
POL0000033332 |
|
2021-06-10 |
19400 |
POL0000034239 |
|
2021-08-06 |
20953 |
POL0000034677 |
|
2021-08-16 |
21083 |
POL0000034677 |
|
2021-09-27 |
21935 |
POL0000034979 |
|
2021-10-22 |
22565 |
POL0000035138 |
|
2021-11-18 |
23168 |
POL0000035138 |
|
2021-12-16 |
23716 |
POL0000035527 |
|
2022-01-06 |
25217 |
POL0000035611 |
|
2022-01-21 |
25502 |
POL0000035728 |
|
2022-03-23 |
26948 |
POL0000036158 |
|
2022-07-11 |
29973 |
POL0000050475 |
|
2022-08-02 |
30451 |
POL0000050607 |
|
2022-09-19 |
32010 |
POL0000050475 |
|
2022-11-23 |
33196 |
POL0000051377 |
|
2023-02-02 |
36163 |
PAI-020223 |
|
2023-06-29 |
40747 |
POL0000052617 |
|
2023-10-03 |
43770 |
POL0000053381 |
|
2023-12-01 |
45139 |
POL0000053816 |
|
2023-12-19 |
45592 |
POL0000053816 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
23435 |
|
1,380.00 |
|
Jona D. Buendia |
24296 |
|
11,496.43 |
|
Jona D. Buendia |
26322 |
|
1,645.18 |
|
Jona D. Buendia |
26323 |
|
23,250.54 |
|
Jona D. Buendia |
24509 |
|
4,960.00 |
|
Jona D. Buendia |
26700 |
|
4,140.00 |
|
Jona D. Buendia |
26337 |
|
3,012.86 |
|
Jona D. Buendia |
24836 |
|
121,723.39 |
|
Jona D. Buendia |
25087 |
| 37541 |
| 37604 |
| 37796 |
| 37899 |
| 37946 |
| 37950 |
| 37953 |
| 37954 |
| 38113 |
| 38114 |
| 38248 |
| 38278 |
| 38439 |
| 38548 |
|
325,616.52 |
|
Jona D. Buendia |
27570 |
|
23,765.90 |
|
Jona D. Buendia |
27571 |
| 38438 |
| 38605 |
| 38623 |
| 38624 |
| 38648 |
| 38649 |
|
19,821.43 |
|
Jona D. Buendia |
25613 |
|
3,532.18 |
|
Jona D. Buendia |
25639 |
|
4,519.29 |
|
Jona D. Buendia |
26183 |
|
6,897.86 |
|
Jona D. Buendia |
26184 |
|
1,123.87 |
|
Jona D. Buendia |
26484 |
|
1,645.18 |
|
Coleene Erica Belmonte |
27263 |
|
6,812.62 |
|
Jona D. Buendia |
27634 |
| 46303 |
| 46321 |
| 46536 |
| 46906 |
| 47097 |
| 47130 |
| 47131 |
| 47251 |
| 47483 |
| 47663 |
|
89,805.46 |
|
Coleene Erica Belmonte |
27894 |
|
1,645.18 |
|
Jona D. Buendia |
27893 |
| 48058 |
| 48127 |
| 48128 |
| 48160 |
| 48263 |
|
45,827.14 |
|
Jona D. Buendia |
28066 |
|
80,871.42 |
|
Jona D. Buendia |
28282 |
|
16,848.21 |
|
Jona D. Buendia |
28368 |
|
165,112.50 |
|
Jona D. Buendia |
32214 |
|
57,283.93 |
|
Jona D. Buendia |
33428 |
|
36,729.11 |
|
Jona D. Buendia |
34138 |
|
117,937.49 |
|
Jona D. Buendia |
35040 |
|
1,284.43 |
|
Jona D. Buendia |
33930 |
|
72,447.32 |
|
Jona D. Buendia |
35448 |
|
153,318.75 |
|
Melisa F. Adaptante |
35942 |
|
97,719.65 |
|
Jona D. Buendia |
36197 |
|
28,641.96 |
|
Jona D. Buendia |
36439 |
|
11,991.96 |
|
Jona D. Buendia |
34189 |
|
69,771.43 |
|
Melisa F. Adaptante |
34409 |
|
24,975.00 |
|
Melisa F. Adaptante |
33693 |
|
20,713.39 |
|
Melisa F. Adaptante |
33930 |
|
72,447.32 |
|
Jona D. Buendia |
33178 |
|
21,803.57 |
|
Melisa F. Adaptante |
33333 |
|
9,811.61 |
|
Gemini II Bade |
32779 |
|
21,803.57 |
|
Jona D. Buendia |
37880 |
|
67,591.07 |
|
Jona D. Buendia |
37896 |
|
115,558.93 |
|
Jona D. Buendia |
37990 |
|
62,140.18 |
|
Jona D. Buendia |
35233 |
|
114,468.75 |
|
Jona D. Buendia |
39602 |
|
168,977.67 |
|
Jona D. Buendia |
41164 |
|
3,600.00 |
|
JONA BUENDIA-BELGICA |
39640 |
|
3,270.54 |
|
JONA BUENDIA-BELGICA |
39641 |
|
4,360.71 |
|
JONA BUENDIA-BELGICA |
42828 |
|
6,541.08 |
|
JONA BUENDIA-BELGICA |
44371 |
|
23,983.93 |
|
JONA BUENDIA-BELGICA |
44958 |
|
11,991.96 |
|
JONA BUENDIA-BELGICA |
45331 |
|
4,360.71 |
|
JONA BUENDIA-BELGICA |
47614 |
|
10,901.79 |
|
Archelie C. Dela Torre |
49521 |
|
126,796.42 |
|
JEMMARIE F. BARAQUIO |
|