INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-02-19 |
44009 |
K190219-001 |
|
2019-02-26 |
44186 |
K220219-002 |
|
2019-02-28 |
44253 |
K270219-004 |
|
2019-03-05 |
44359 |
KSI-21832 |
|
2019-03-08 |
44559 |
K080319-005 |
|
2019-03-22 |
44843 |
K180319-006-1 |
|
2019-03-23 |
44889 |
K180319-006-1 |
|
2019-04-05 |
45454 |
K040419-007 |
|
2019-04-16 |
45828 |
K270219-003 |
|
2019-05-16 |
46685 |
K150519-008 |
|
2019-07-02 |
48134 |
010719001 |
|
2019-07-09 |
48375 |
090719002 |
|
2019-07-09 |
48396 |
090719003 |
|
2019-07-26 |
49077 |
250719004 |
|
2019-09-24 |
50871 |
240919005 |
|
2019-09-30 |
51072 |
270919006 |
|
2019-10-10 |
51454 |
81019007 |
|
2019-10-30 |
52099 |
291019008 |
|
2019-11-12 |
52375 |
121119010 |
|
2019-12-05 |
53085 |
041219011 |
|
2020-01-29 |
54356 |
K28012001 |
|
2020-02-17 |
54989 |
K14022002 |
|
2020-03-11 |
55842 |
K10032003 |
|
2020-03-25 |
56086 |
K23032004 |
|
2020-07-21 |
57350 |
K21072006 |
|
2020-07-21 |
57349 |
K21072005 |
|
2020-08-13 |
57885 |
K13082007 |
|
2021-01-15 |
60871 |
K14012110 |
|
2021-02-24 |
61600 |
K23022111 |
|
2021-03-01 |
61656 |
K27022113 |
|
2021-05-28 |
19144 |
K27052114 |
|
2021-06-03 |
19232 |
K27052114 |
|
2021-06-17 |
18795 |
K17062115 |
|
2021-07-15 |
20419 |
K14072116 |
|
2021-07-21 |
20590 |
K14072116 |
|
2021-07-27 |
20742 |
K27072116 |
|
2021-07-30 |
20824 |
K27072116 |
|
2022-01-17 |
25378 |
K14012217 |
|
2022-02-16 |
26027 |
K16022218 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
22608 |
|
1,200.00 |
|
Jona D. Buendia |
29232 |
|
10,000.00 |
|
Coleene Erica Belmonte |
29342 |
|
25,000.00 |
|
Coleene Erica Belmonte |
29343 |
|
10,000.00 |
|
Coleene Erica Belmonte |
29496 |
|
7,805.00 |
|
Jona D. Buendia |
29805 |
|
540.00 |
|
Jona D. Buendia |
29802 |
|
2,700.00 |
|
Jona D. Buendia |
29574 |
|
4,400.00 |
|
Jona D. Buendia |
29572 |
|
7,200.00 |
|
Jona D. Buendia |
31873 |
|
4,400.00 |
|
Coleene Erica Belmonte |
31874 |
|
17,150.00 |
|
Coleene Erica Belmonte |
31875 |
|
4,400.00 |
|
Coleene Erica Belmonte |
30846 |
|
4,900.00 |
|
Jona D. Buendia |
31290 |
|
12,600.00 |
|
Jona D. Buendia |
31291 |
|
37,800.00 |
|
Jona D. Buendia |
31666 |
|
18,550.00 |
|
Jona D. Buendia |
31471 |
|
16,304.00 |
|
Coleene Erica Belmonte |
31472 |
|
1,400.00 |
|
Coleene Erica Belmonte |
32384 |
|
4,900.00 |
|
Jona D. Buendia |
32248 |
|
4,050.00 |
|
Jona D. Buendia |
33583 |
|
1,440.00 |
|
Jona D. Buendia |
33585 |
|
5,040.00 |
|
Jona D. Buendia |
33584 |
|
1,400.00 |
|
Jona D. Buendia |
34657 |
|
36,750.00 |
|
Jona D. Buendia |
34837 |
|
2,100.00 |
|
Jona D. Buendia |
34838 |
|
1,200.00 |
|
Jona D. Buendia |
35950 |
|
10,800.00 |
|
Gemini II Bade |
34339 |
|
5,400.00 |
|
Melisa F. Adaptante |
33745 |
|
44,526.00 |
|
Melisa F. Adaptante |
37965 |
|
12,000.00 |
|
Jona D. Buendia |
38211 |
|
5,850.00 |
|
Jona D. Buendia |
|