INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-07-29 |
57531 |
1095 |
|
2020-09-25 |
58748 |
1197. |
|
2020-10-27 |
59363 |
1243 |
|
2021-01-11 |
60770 |
1304 |
|
2021-03-15 |
62001 |
1382 |
|
2021-04-28 |
19549 |
1419 |
|
2021-06-15 |
18735 |
1490 |
|
2021-06-23 |
19985 |
1501 |
|
2021-07-28 |
20764 |
1550 |
|
2021-09-15 |
21727 |
1609 |
|
2021-10-06 |
22122 |
1631 |
|
2021-11-22 |
23219 |
1768 |
|
2022-02-15 |
25998 |
1883 |
|
2022-05-06 |
27993 |
1991 |
|
2022-08-02 |
30477 |
2097 |
|
2022-10-18 |
32977 |
2232 |
|
2022-12-02 |
34401 |
2292 |
|
2023-01-31 |
36068 |
2434 |
|
2023-03-31 |
37781 |
2502 |
|
2023-05-18 |
39373 |
2590 |
|
2023-06-30 |
|
2639 |
|
2023-10-03 |
43737 |
2745 |
|
2023-11-24 |
45005 |
2796 |
|
2024-07-18 |
51296 |
3067 |
|
2024-09-27 |
53000 |
3143 |
|
2024-11-14 |
54134 |
3201 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25150 |
|
9,122.81 |
|
Jona D. Buendia |
35800 |
|
11,892.86 |
|
Jona D. Buendia |
36134 |
|
4,955.36 |
|
Jona D. Buendia |
34751 |
|
6,194.20 |
|
Jona D. Buendia |
33988 |
|
6,194.20 |
|
Jona D. Buendia |
34179 |
|
123,883.93 |
|
Melisa F. Adaptante |
33451 |
|
26,758.93 |
|
Melisa F. Adaptante |
33155 |
|
26,758.93 |
|
Melisa F. Adaptante |
32916 |
|
7,433.04 |
|
Melisa F. Adaptante |
32490 |
|
7,433.04 |
|
Jona D. Buendia |
37884 |
|
7,433.04 |
|
Jona D. Buendia |
38425 |
|
6,194.20 |
|
Jona D. Buendia |
39351 |
|
7,433.04 |
|
Jona D. Buendia |
40210 |
|
3,716.52 |
|
Jona D. Buendia |
40644 |
|
3,750.00 |
|
Jona D. Buendia |
41511 |
|
3,716.52 |
|
JONA BUENDIA-BELGICA |
42092 |
|
3,716.52 |
|
JONA BUENDIA-BELGICA |
41488` |
|
3,716.52 |
|
JONA BUENDIA-BELGICA |
42618 |
|
3,716.52 |
|
JONA BUENDIA-BELGICA |
43413 |
|
3,716.52 |
|
JONA BUENDIA-BELGICA |
44904 |
|
3,716.52 |
|
JONA BUENDIA-BELGICA |
44638 |
|
4,955.36 |
|
JONA BUENDIA-BELGICA |
48104 |
|
2,477.68 |
|
Archelie C. Dela Torre |
48137 |
|
2,477.68 |
|
JEMMARIE F. BARAQUIO |
|