INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-12-18 |
53382 |
10543. |
|
2020-01-02 |
53479 |
10393 |
|
2020-01-06 |
53506 |
10586 |
|
2020-01-20 |
53017 |
10427 |
|
2020-01-27 |
54278 |
10370. |
|
2020-02-10 |
54783 |
11022 |
|
2020-02-12 |
54890 |
10964. |
|
2020-02-27 |
55394 |
11176 |
|
2020-03-02 |
55450 |
11210 |
|
2020-03-04 |
55568 |
11240 |
|
2020-07-15 |
57235 |
11579 |
|
2020-09-03 |
58252 |
11712.. |
|
2020-09-03 |
58253 |
11711 |
|
2020-09-22 |
58653 |
11804 |
|
2021-02-04 |
61223 |
10543 |
|
2021-02-08 |
61290 |
12745 |
|
2021-02-08 |
61295 |
12744 |
|
2021-02-08 |
61296 |
12745 |
|
2021-02-09 |
61320 |
12745 |
|
2021-02-10 |
61356 |
12744 |
|
2021-02-22 |
61558 |
12844 |
|
2021-03-02 |
61663 |
12833 |
|
2021-03-08 |
61860 |
12955 |
|
2021-03-17 |
62062 |
13004 |
|
2021-06-14 |
18704 |
13500 |
|
2021-09-17 |
21792 |
14106 |
|
2021-11-09 |
22917 |
14519 |
|
2022-04-04 |
27245 |
15613 |
|
2022-05-24 |
28484 |
16026 |
|
2022-06-02 |
28780 |
16117 |
|
2022-06-22 |
29268 |
16338 |
|
2022-09-05 |
31599 |
17248 |
|
2023-03-31 |
37800 |
19343 |
|
2023-07-12 |
41144 |
20385 |
|
2023-07-14 |
41197 |
20384 |
|
2023-07-15 |
|
20385 |
|
2023-07-20 |
41358 |
20384 |
|
2023-07-25 |
41475 |
20385 |
|
2023-08-23 |
42228 |
20729 |
|
2023-10-19 |
44288 |
21046 |
|
2023-10-25 |
44344 |
PO-00001714 |
|
2024-02-06 |
46843 |
PO-00002499 |
|
2024-02-09 |
46993 |
PO-00002499 |
|
2024-03-06 |
47795 |
PO-00002499 |
|
2024-03-14 |
47999 |
21892 |
|
2024-04-17 |
48850 |
22055 |
|
2024-04-30 |
49313 |
22159 |
|
2024-07-05 |
51017 |
22747 |
|
2024-07-10 |
51082 |
22747 |
|
2024-07-10 |
51083 |
22747 |
|
2024-07-11 |
|
22747 |
|
2024-07-11 |
51126 |
22775 |
|
2024-07-17 |
51239 |
22747 |
|
2024-09-09 |
52511 |
PO-00003135 |
|
2024-09-11 |
52619 |
PO-00003135 |
|
2024-07-11 |
51127 |
22776 |
|
2024-09-17 |
52732 |
23257 |
|
2025-02-20 |
56269 |
24031 |
|
2025-02-24 |
56309 |
24023 |
|
2025-02-26 |
56369 |
24073 |
|
2025-03-03 |
56492 |
24101 |
|
2025-03-11 |
56622 |
24101 |
|
2025-03-11 |
56628 |
PO-00003752 |
|
2025-03-13 |
56668 |
PO-00003752 |
|
2025-03-24 |
56853 |
24282 |
|
2025-05-10 |
57741 |
24623 |
|
2025-05-28 |
58161 |
24934 |
|
2025-06-19 |
58596 |
25136 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
32301 |
|
21,000.00 |
|
Jona D. Buendia |
32302 |
|
44,350.44 |
|
Jona D. Buendia |
32303 |
|
24,700.00 |
|
Jona D. Buendia |
31043 |
|
11,100.00 |
|
Gemini II Bade |
29365 |
|
32,490.00 |
|
Coleene Erica Belmonte |
29739 |
|
13,181.25 |
|
Jona D. Buendia |
31042 |
|
20,713.39 |
|
Melisa F. Adaptante |
28998 |
|
3,830.00 |
|
Melisa F. Adaptante |
36057 |
|
4,078.26 |
|
Jona D. Buendia |
36058 |
|
13,181.25 |
|
Jona D. Buendia |
36059 |
|
20,267.41 |
|
Jona D. Buendia |
36061 |
|
23,835.27 |
|
Jona D. Buendia |
36063 |
|
3,766.07 |
|
Jona D. Buendia |
35973 |
|
2,606.52 |
|
Melisa F. Adaptante |
35974 |
|
2,081.25 |
|
Melisa F. Adaptante |
36060 |
|
1,883.04 |
|
Melisa F. Adaptante |
36062 |
|
3,766.07 |
|
Melisa F. Adaptante |
33943 |
|
13,429.02 |
|
Jona D. Buendia |
33192 |
|
62,437.50 |
|
Melisa F. Adaptante |
38196 |
|
9,662.95 |
|
Jona D. Buendia |
38195 |
|
15,262.50 |
|
Jona D. Buendia |
39019 |
|
2,973.21 |
|
Jona D. Buendia |
39012 |
|
11,100.00 |
|
Jona D. Buendia |
39011 |
|
5,550.00 |
|
Jona D. Buendia |
41991 |
|
27,750.00 |
|
JONA BUENDIA-BELGICA |
43865 |
|
5,054.46 |
|
JONA BUENDIA-BELGICA |
43866 |
|
10,307.14 |
|
JONA BUENDIA-BELGICA |
43591 |
|
3,072.32 |
|
JONA BUENDIA-BELGICA |
42777 |
|
3,468.75 |
|
JONA BUENDIA-BELGICA |
45972 |
|
1,783.93 |
|
JONA BUENDIA-BELGICA |
45971 |
|
1,536.16 |
|
JONA BUENDIA-BELGICA |
46650 |
|
1,536.16 |
|
JONA BUENDIA-BELGICA |
46649 |
|
7,680.80 |
|
JONA BUENDIA-BELGICA |
46760 |
|
13,825.45 |
|
JONA BUENDIA-BELGICA |
47610 |
|
2,378.57 |
|
Archelie C. Dela Torre |
47604 |
|
14,603.43 |
|
Archelie C. Dela Torre |
47183 |
|
2,304.24 |
|
JEMMARIE F. BARAQUIO |
47184 |
|
5,054.46 |
|
JEMMARIE F. BARAQUIO |
48828 |
|
6,818.57 |
|
JEMMARIE F. BARAQUIO |
48470 |
|
8,671.87 |
|
JEMMARIE F. BARAQUIO |
49119 |
|
2,804.73 |
|
JEMMARIE F. BARAQUIO |
48471 |
|
1,734.37 |
|
JEMMARIE F. BARAQUIO |
49147 |
|
25,688.57 |
|
JEMMARIE F. BARAQUIO |
49628 |
|
19,623.21 |
|
JEMMARIE F. BARAQUIO |
48778 |
|
599.60 |
|
JEMMARIE F. BARAQUIO |
48779 |
|
1,828.53 |
|
JEMMARIE F. BARAQUIO |
48780 |
|
2,104.04 |
|
JEMMARIE F. BARAQUIO |
50665 |
|
2,675.89 |
|
ANNALYN CUYOS |
50664 |
|
40,138.39 |
|
ANNALYN CUYOS |
|