INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-07-10 |
11943 |
|
|
2018-08-01 |
12198 |
|
|
2018-08-28 |
12495 |
|
|
2018-10-18 |
13069 |
|
|
2019-03-01 |
13998 |
|
|
2019-06-21 |
14681 |
|
|
2019-07-04 |
14777 |
|
|
2019-07-19 |
14882 |
|
|
2019-08-05 |
15023 |
LC080519 |
|
2019-08-22 |
15132 |
|
|
2019-11-12 |
15725 |
LC-111219 |
|
2019-11-13 |
15731 |
|
|
2019-11-28 |
15835 |
LC-112819 |
|
2019-12-09 |
15888 |
LC-120919 |
|
2020-01-08 |
15982 |
LC-01082020 |
|
2020-01-17 |
16058 |
LC-01172020 |
|
2020-02-15 |
16341 |
LC-02152020 |
|
2020-06-25 |
16642 |
LC.06252020 |
|
2020-06-26 |
16653 |
lc.06262020 |
|
2020-07-28 |
16815 |
LC.07282020 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24342 |
|
67,500.00 |
|
Jona D. Buendia |
24652 |
|
60,000.00 |
|
Jona D. Buendia |
26940 |
|
18,450.00 |
|
Jona D. Buendia |
25541 |
|
45,000.00 |
|
Jona D. Buendia |
26411 |
|
16,500.00 |
|
Jona D. Buendia |
27151 |
|
75,000.00 |
|
Coleene Erica Belmonte |
27476 |
|
16,500.00 |
|
Jona D. Buendia |
27662 |
|
105,000.00 |
|
Coleene Erica Belmonte |
27803 |
|
30,000.00 |
|
Jona D. Buendia |
27941 |
|
37,500.00 |
|
Jona D. Buendia |
28504 |
|
24,000.00 |
|
Coleene Erica Belmonte |
27506 |
|
75,000.00 |
|
Coleene Erica Belmonte |
28838 |
|
16,500.00 |
|
Jona D. Buendia |
28573 |
|
75,000.00 |
|
Jona D. Buendia |
28854 |
|
33,000.00 |
|
Jona D. Buendia |
28927 |
|
75,000.00 |
|
Jona D. Buendia |
28432 |
|
16,500.00 |
|
Gemini II Bade |
29631 |
|
16,500.00 |
|
Coleene Erica Belmonte |
29518 |
|
8,000.00 |
|
Jona D. Buendia |
29509 |
|
8,000.00 |
|
Jona D. Buendia |
|