INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-10-14 |
51573 |
1779. |
|
2020-08-11 |
57837 |
2542. |
|
2021-03-05 |
61826 |
2538. |
|
2021-09-02 |
21440 |
2621 |
|
2022-05-05 |
27950 |
3192 |
|
2022-06-28 |
29451 |
3390 |
|
2022-08-01 |
30383 |
3390 |
|
2022-08-22 |
31249 |
3319 |
|
2022-08-25 |
31390 |
3319 |
|
2023-03-28 |
37662 |
4000000003 |
|
2023-04-25 |
38698 |
4000000002 |
|
2023-05-29 |
39693 |
4000000002 |
|
2024-09-10 |
52587 |
4000002230 |
|
2025-03-04 |
56520 |
4000013273 |
|
2025-03-07 |
56569 |
4000013273 |
|
2025-03-20 |
56822 |
4000013169R |
|
2025-05-15 |
57918 |
4000013115 |
|
2025-05-20 |
58000 |
4000013115 |
|
2025-07-30 |
59465 |
4000013273 |
|
2025-10-01 |
60993 |
4000013273 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
31520 |
|
85,581.00 |
|
Jona D. Buendia |
35333 |
|
49,728.00 |
|
Gemini II Bade |
32965 |
|
1,486.61 |
|
Jona D. Buendia |
32891 |
|
331,224.00 |
|
Jona D. Buendia |
39163 |
|
25,718.30 |
|
Jona D. Buendia |
40805 |
|
3,090.65 |
|
Jona D. Buendia |
41389 |
|
25,668.75 |
|
JONA BUENDIA-BELGICA |
41392 |
|
156,095.41 |
|
JONA BUENDIA-BELGICA |
42761 |
|
362,435.25 |
|
Melisa F. Adaptante |
50365 |
|
21,784.59 |
|
JEMMARIE F. BARAQUIO |
50364 |
|
163,229.42 |
|
JEMMARIE F. BARAQUIO |
50384 |
|
8,835.75 |
|
JEMMARIE F. BARAQUIO |
51222 |
|
88,357.50 |
|
ANNALYN CUYOS |
|
Total Purchase: 1,335,464.46 |
Total Payment : 1,323,235.23 |