INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-02-27 |
55379 |
2020-002-26001 |
|
2020-04-20 |
56152 |
2020-04-16-002 |
|
2020-06-04 |
56564 |
KSI-290347 |
|
2020-06-05 |
56594 |
KSI-290347 |
|
2020-06-10 |
56661 |
BTE-061020 |
|
2020-07-20 |
57305 |
KSI-290391 |
|
2020-09-24 |
58725 |
KSI-90641 |
|
2020-09-30 |
58857 |
KSI-90641 |
|
2020-12-28 |
60600 |
KSI-90792 |
|
2021-04-30 |
19614 |
000017 |
|
2021-08-13 |
21033 |
000017. |
|
2023-03-06 |
37088 |
BLT-020623 |
|
2023-05-26 |
39647 |
BL-05262023 |
|
2024-03-27 |
48482 |
BLTECH-032624 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33658 |
|
2,730.00 |
|
Coleene Erica Belmonte |
33659 |
|
200,000.00 |
|
Coleene Erica Belmonte |
34429 |
|
150,000.00 |
|
Jona D. Buendia |
31150 |
|
102,000.00 |
|
Jona D. Buendia |
33923 |
|
150,000.00 |
|
Jona D. Buendia |
35433 |
|
150,000.00 |
|
JONA BUENDIA |
35995 |
|
100,000.00 |
|
Jona D. Buendia |
34459 |
|
40,800.00 |
|
Jona D. Buendia |
42301 |
|
57,500.00 |
|
JONA BUENDIA-BELGICA |
43800 |
|
150,000.00 |
|
JONA BUENDIA-BELGICA |
47213 |
|
20,000.00 |
|
JONA BUENDIA-BELGICA |
48697 |
|
20,000.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 1,763,030.00 |
Total Payment : 1,143,030.00 |