INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-07 |
31231 |
14/0007 |
|
2014-02-13 |
31362 |
14/0008 |
|
2014-02-04 |
31166 |
IP 02042014 |
|
2014-02-25 |
31594 |
INS02252014 |
|
2014-02-04 |
31167 |
IP 02042014A |
|
2014-05-02 |
32668 |
14/0020 |
|
2014-07-08 |
33865 |
14/0033 |
|
2014-12-15 |
41635 |
QHSE-002 |
|
2015-01-08 |
41793 |
10000001 |
|
2015-02-23 |
35308 |
10000002 |
|
2015-04-13 |
43126 |
10001 |
|
2015-05-26 |
43812 |
PO-QHSE-006 |
|
2015-08-18 |
47645 |
PO-QHSE-011 |
|
2015-09-24 |
500 |
PO-QHSE-014 |
|
2016-02-16 |
1918 |
P0-QHSE-021 |
|
2016-03-18 |
02329 |
PO-QHSE-024 |
|
2016-07-12 |
13245 |
PO-QHSE-026 |
|
2016-09-19 |
4536 |
PO-1600022 |
|
2017-01-12 |
18835 |
PO-1600058 |
|
2017-01-25 |
19281 |
PO-1600058 |
|
2018-05-11 |
34695 |
PO-1800037 |
|
2018-05-30 |
35445 |
PO-1800037 |
|
2020-01-02 |
15963 |
|
|
2025-03-26 |
56416 |
IC 030262025 |
|
2025-05-21 |
57858 |
ISPC 05212025 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3437 |
|
15,600.00 |
|
Carlos Pascual |
2737 |
|
2,100.00 |
|
Mhyumy Timog |
5115 |
|
3,925.00 |
|
Gemini II Bade |
2785 |
|
1,785.00 |
|
Gemini II Bade |
2786 |
|
1,050.00 |
|
Gemini II Bade |
2914 |
|
5,140.00 |
|
Gemini II Bade |
3029 |
|
2,775.00 |
|
Gemini II Bade |
3256 |
|
1,050.00 |
|
Gemini II Bade |
8353 |
|
26,358.54 |
|
Gemini II Bade |
9522 |
|
24,007.71 |
|
Gemini II Bade |
9757 |
|
9,637.18 |
|
Gemini II Bade |
10388 |
|
13,300.18 |
|
Gemini II Bade |
11682 |
|
8,239.37 |
|
Gemini II Bade |
12373 |
|
10,208.54 |
|
Gemini II Bade |
14121 |
|
19,950.27 |
|
Jona D. Buendia |
14122 |
|
13,029.02 |
|
Jona D. Buendia |
16023 |
|
61,129.29 |
|
Jona D. Buendia |
17139 |
|
4,421.67 |
|
Jona D. Buendia |
18565 |
|
13,577.68 |
|
Jona D. Buendia |
24245 |
|
5,550.00 |
|
Jona D. Buendia |
24934 |
|
340.00 |
|
Jona D. Buendia |
49020 |
|
6,500.00 |
|
JEMMARIE F. BARAQUIO |
49497 |
|
1,368.50 |
|
JEMMARIE F. BARAQUIO |
|