INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-19 |
31475 |
1104 |
|
2014-09-10 |
40023 |
2000 |
|
2014-09-17 |
40167 |
2000. |
|
2014-12-18 |
41686 |
2390 |
|
2015-02-27 |
35423 |
2390 |
|
2015-08-28 |
129 |
3264. |
|
2015-08-28 |
130 |
3285. |
|
2016-03-10 |
2217 |
3680.. |
|
2016-05-23 |
3012 |
4128. |
|
2016-05-24 |
11657 |
4126. |
|
2016-09-15 |
4499 |
4526 |
|
2016-11-16 |
5310 |
4785. |
|
2017-01-12 |
5859 |
4940 |
|
2017-05-23 |
23113 |
5361 |
|
2017-07-24 |
8246 |
5553 |
|
2017-07-27 |
8287 |
5441 |
|
2018-01-23 |
10259 |
PO-2018-01-00066 |
|
2018-04-05 |
10978 |
PO-2018-03-00087 |
|
2018-08-04 |
12234 |
PO-2018-07-00077 |
|
2020-02-28 |
55419 |
PO-2020-02-00159 |
|
2021-03-04 |
61811 |
PO-2021-03-00015 |
|
2025-04-29 |
57289 |
FI 04292025 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6425 |
|
2,031.70 |
|
Gemini II Bade |
2824 |
|
5,079.24 |
|
Gemini II Bade |
8807 |
|
109,890.00 |
|
Gemini II Bade |
11165 |
|
4,837.13 |
|
Gemini II Bade |
13246 |
|
4,063.39 |
|
Jona D. Buendia |
12136 |
|
85,539.37 |
|
Jona D. Buendia |
10238 |
|
410.00 |
|
Jona D. Buendia |
7963 |
|
10,862.14 |
|
Jona D. Buendia |
17360 |
|
5,512.83 |
|
Jona D. Buendia |
17566 |
|
1,748.00 |
|
Gemini II Bade |
19032 |
|
4,063.39 |
|
Jona D. Buendia |
7983 |
|
5,421.16 |
|
Jona D. Buendia |
17433 |
|
5,649.11 |
|
Jona D. Buendia |
17191 |
|
3,766.07 |
|
Jona D. Buendia |
22306 |
|
1,883.04 |
|
Jona D. Buendia |
28993 |
|
5,649.11 |
|
Coleene Erica Belmonte |
34607 |
|
5,649.11 |
|
Melisa F. Adaptante |
49474 |
|
3,960.00 |
|
JEMMARIE F. BARAQUIO |
|