INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-07-17 |
57278 |
KSI-290387 |
|
2020-08-24 |
0065 |
KSI-90549 |
|
2020-09-04 |
0072 |
JMC-090420 |
|
2020-09-09 |
58346 |
KSI-90588 |
|
2020-10-01 |
0076 |
KSI-90659 |
|
2021-02-18 |
0107 |
KSI-90875 |
|
2022-03-10 |
0139 |
2022-03-010 |
|
2022-03-10 |
26619 |
JCMC-031022 |
|
2022-03-10 |
0140 |
2022-03-010 |
|
2022-03-14 |
0141 |
2022-03-023 |
|
2022-05-10 |
0148 |
08/05/2022 |
|
2022-09-06 |
0159 |
JCM-090622 |
|
2022-12-21 |
0171 |
JCM-122122 |
|
2023-01-03 |
0172 |
JCM-010323 |
|
2023-01-12 |
0173 |
JCM-011223 |
|
2023-02-10 |
0177 |
JCM-021023 |
|
2023-02-20 |
0179 |
JCM-022023 |
|
2023-03-09 |
0181 |
JCM-030923 |
|
2023-06-26 |
0193 |
JCM-062623 |
|
2023-07-07 |
0195 |
JCMC-070723 |
|
2023-09-04 |
0199 |
JCM-090423 |
|
2023-09-18 |
0200 |
JCM-09182023 |
|
2023-09-25 |
43548 |
08/09/2023 |
|
2023-10-16 |
0202 |
JCM-101623 |
|
2023-11-16 |
44801 |
JCMC-111523 |
|
2023-11-24 |
0205 |
JC-11242023 |
|
2024-02-13 |
0208 |
JC-02132024 |
|
2024-02-16 |
0209 |
JCM-02162024 |
|
2024-04-15 |
0211 |
JCM-04152024 |
|
2024-04-18 |
0212 |
JMC-04172024 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
36470 |
|
8,000.00 |
|
Jona D. Buendia |
34538 |
|
8,000.00 |
|
Jona D. Buendia |
34783 |
|
6,800.00 |
|
Jona D. Buendia |
35863 |
|
6,800.00 |
|
Jona D. Buendia |
0107 |
|
6,800.00 |
|
Jona D. Buendia |
37986 |
|
600.00 |
|
Jona D. Buendia |
0108 |
|
13,600.00 |
|
Jona D. Buendia |
0110 |
|
6,500.00 |
|
Jona D. Buendia |
0115 |
|
6,500.00 |
|
Jona D. Buendia |
0117 |
|
6,500.00 |
|
Jona D. Buendia |
40865 |
|
6,500.00 |
|
Jona D. Buendia |
0118 |
|
6,500.00 |
|
Jona D. Buendia |
0119 |
|
6,500.00 |
|
JONA BUENDIA-BELGICA |
0120 |
|
6,500.00 |
|
JONA BUENDIA-BELGICA |
0122 |
|
6,500.00 |
|
JONA BUENDIA-BELGICA |
0127 |
|
6,370.00 |
|
Melisa F. Adaptante |
43326 |
|
6,899.20 |
|
JONA BUENDIA-BELGICA |
0128 |
|
6,370.00 |
|
JONA BUENDIA-BELGICA |
44338 |
|
5,174.40 |
|
Melisa F. Adaptante |
0133 |
|
6,370.00 |
|
JONA BUENDIA-BELGICA |
0129 |
|
6,370.00 |
|
JONA BUENDIA-BELGICA |
0136 |
|
6,370.00 |
|
JONA BUENDIA-BELGICA |
0135 |
|
6,370.00 |
|
JONA BUENDIA-BELGICA |
0139 |
|
13,328.00 |
|
JONA BUENDIA-BELGICA |
0138 |
|
6,664.00 |
|
JONA BUENDIA-BELGICA |
0124 |
|
6,370.00 |
|
Archelie C. Dela Torre |
0125 |
|
6,370.00 |
|
Archelie C. Dela Torre |
|