INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-08 |
31217 |
KSI0207SW |
|
2014-02-10 |
31277 |
20102014 CASH1 |
|
2014-06-14 |
33428 |
|
|
2014-11-13 |
41140 |
astir111314 |
|
2015-01-20 |
41928 |
ASTIR1.2015 |
|
2015-08-19 |
8 |
|
|
2016-08-24 |
4209 |
|
|
2016-12-07 |
5540 |
|
|
2016-12-21 |
5707 |
|
|
2017-04-07 |
7009 |
|
|
2017-07-17 |
8140 |
|
|
2017-10-13 |
9260 |
|
|
2018-03-02 |
10678 |
|
|
2018-06-13 |
11665 |
|
|
2018-08-13 |
12324 |
|
|
2018-08-13 |
12325 |
|
|
2018-09-26 |
12831 |
|
|
2019-01-31 |
13823 |
|
|
2019-06-17 |
14641 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4975 |
|
1,781.25 |
|
Carlos Pascual |
2907 |
|
5,134.75 |
|
Gemini II Bade |
2939 |
|
223.25 |
|
Gemini II Bade |
7521 |
|
6,251.00 |
|
Gemini II Bade |
8233 |
|
1,680.00 |
|
Gemini II Bade |
11418 |
|
7,813.75 |
|
Gemini II Bade |
16217 |
|
6,697.50 |
|
Jona D. Buendia |
17562 |
|
1,876.25 |
|
Jona D. Buendia |
17804 |
|
1,870.00 |
|
Jona D. Buendia |
19521 |
|
223.25 |
|
Jona D. Buendia |
20093 |
|
1,780.00 |
|
Jona D. Buendia |
21310 |
|
1,780.00 |
|
Jona D. Buendia |
22817 |
|
3,783.25 |
|
Jona D. Buendia |
24066 |
|
1,828.75 |
|
Jona D. Buendia |
24758 |
|
1,825.75 |
|
Jona D. Buendia |
24759 |
|
1,825.75 |
|
Jona D. Buendia |
25026 |
|
1,635.00 |
|
Jona D. Buendia |
26143 |
|
2,048.75 |
|
Jona D. Buendia |
26219 |
|
526.50 |
|
Jona D. Buendia |
|