INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-04 |
31160 |
4400156840 |
|
2013-09-20 |
31983 |
10109525 |
|
2013-09-26 |
32275 |
4400157501 |
|
2013-09-30 |
32496 |
10109238 |
|
2013-12-06 |
35329 |
4400158943 |
|
2014-01-06 |
36052 |
4400158946 |
|
2014-02-27 |
38413 |
4400160464 |
|
2014-03-11 |
31844 |
HCM 03112014 |
|
2014-04-04 |
40215 |
4400161427 |
|
2014-05-05 |
41210 |
4400160675 |
|
2014-05-27 |
42204 |
4400162239 |
|
2014-05-27 |
42205 |
44000162185 |
|
2014-06-24 |
43382 |
4400163148 |
|
2014-06-25 |
43405 |
4400163161 |
|
2014-06-25 |
43407 |
4400163164 |
|
2014-07-07 |
43892 |
4400163484 |
|
2014-07-11 |
44099 |
4400163484 |
|
2014-07-11 |
44125 |
4400163486 |
|
2014-07-15 |
44273 |
4400163644 |
|
2014-07-15 |
44285 |
4400163657 |
|
2014-07-28 |
44695 |
4400163894 |
|
2014-07-28 |
44696 |
4400163897 |
|
2014-08-12 |
45131 |
4400164018 |
|
2014-08-27 |
37796 |
4400164018 |
|
2014-08-27 |
37817 |
4400164324 |
|
2014-09-03 |
34846 |
004805. |
|
2014-09-04 |
38213 |
4400164591 |
|
2014-09-04 |
38216 |
004892 |
|
2014-09-04 |
34864 |
4400163318 |
|
2014-09-25 |
40290 |
004805.. |
|
2014-10-18 |
45644 |
4400165660 |
|
2014-11-26 |
47173 |
4400166589 |
|
2014-11-26 |
47197 |
4400166525 |
|
2014-11-26 |
47198 |
4400166523 |
|
2014-11-26 |
47199 |
4400165600 |
|
2014-11-26 |
47204 |
4400125622 |
|
2014-12-01 |
47488 |
4400166118 |
|
2015-01-08 |
48431 |
4400166129. |
|
2015-01-08 |
48432 |
4400166528 |
|
2015-01-13 |
48565 |
4400166763 |
|
2015-01-13 |
48566 |
4400166783 |
|
2015-01-21 |
48762 |
4400167491 |
|
2015-01-23 |
48849 |
4400165306 |
|
2015-05-11 |
51908 |
4400169767 |
|
2015-05-11 |
51909 |
4400169768 |
|
2015-05-11 |
51910 |
4400169599 |
|
2015-05-11 |
51912 |
4400169588 |
|
2015-05-11 |
51913 |
4400169765 |
|
2015-05-11 |
51916 |
4400169766 |
|
2015-06-09 |
53002 |
4400170581 |
|
2015-07-02 |
53746 |
4400171140 |
|
2015-07-08 |
53963 |
4400171308 |
|
2015-07-08 |
53974 |
4400171343 |
|
2015-08-03 |
54899 |
4400171768 |
|
2015-10-05 |
01788 |
4400173237 |
|
2015-10-06 |
01826 |
4400173268 |
|
2015-11-09 |
02991 |
4400174111 |
|
2015-11-11 |
03059 |
4400174150 |
|
2016-02-03 |
05552 |
4400174388 |
|
2016-02-03 |
05554 |
4400174902 |
|
2016-02-17 |
06039 |
4400175167 |
|
2016-04-20 |
10575 |
4400177736 |
|
2016-05-03 |
11014 |
4400178028 |
|
2016-05-16 |
11400 |
4400177908 |
|
2016-05-18 |
11507 |
4400177921 |
|
2016-06-01 |
11926 |
4400178535 |
|
2016-06-14 |
12356 |
4400178731 |
|
2016-06-14 |
12357 |
4400178718 |
|
2016-06-14 |
12358 |
4400178909 |
|
2016-06-14 |
12392 |
4400178953 |
|
2016-06-14 |
12393 |
4400178957 |
|
2016-06-14 |
12394 |
4400178795 |
|
2016-07-08 |
13146 |
4400179440 |
|
2016-07-15 |
13374 |
4400179623 |
|
2016-07-15 |
13375 |
4400179620 |
|
2016-07-27 |
13756 |
4400179860 |
|
2016-07-28 |
13784 |
4400179784 |
|
2016-07-29 |
13814 |
4400179739 |
|
2016-08-01 |
13855 |
4400179672 |
|
2016-08-01 |
13857 |
4400180091 |
|
2016-08-10 |
14239 |
4400180298 |
|
2016-08-15 |
14426 |
4400180414 |
|
2016-08-16 |
14478 |
4400180489 |
|
2016-08-16 |
14479 |
4400180061 |
|
2016-08-18 |
14574 |
4400180576 |
|
2016-08-22 |
14675 |
4400180652 |
|
2016-08-22 |
14676 |
4400180650 |
|
2016-08-22 |
14679 |
4400180486 |
|
2016-09-01 |
14996 |
4400180814 |
|
2016-09-07 |
15220 |
4400181028 |
|
2016-09-07 |
15246 |
4400181048 |
|
2016-09-07 |
15247 |
4400181060 |
|
2016-10-13 |
16415 |
4400181541 |
|
2016-10-18 |
16589 |
4400182088 |
|
2016-11-15 |
17348 |
4400182804 |
|
2016-11-24 |
17669 |
4400181767 |
|
2016-11-25 |
17728 |
4400179924 |
|
2016-12-08 |
18057 |
4400183373 |
|
2016-12-20 |
18352 |
4400183512 |
|
2016-12-20 |
18353 |
4400183510 |
|
2017-01-03 |
18536 |
4400183643 |
|
2017-01-03 |
18537 |
4400183649 |
|
2017-01-27 |
19338 |
4400184428 |
|
2017-01-27 |
19342 |
4400184439 |
|
2017-01-27 |
19343 |
4400184479 |
|
2017-01-27 |
19359 |
4400184428 |
|
2017-01-31 |
19412 |
4400184479 |
|
2017-02-01 |
19439 |
4400184556 |
|
2017-02-01 |
19441 |
4400184560 |
|
2017-02-03 |
19582 |
4400184648 |
|
2017-02-06 |
19626 |
4400184871 |
|
2017-02-07 |
19643 |
4400184648 |
|
2017-04-06 |
21678 |
4400186442 |
|
2017-04-07 |
21744 |
4400186472 |
|
2017-06-15 |
23937 |
4400188011 |
|
2017-06-16 |
24026 |
4400188158 |
|
2017-06-16 |
24032 |
4400188014 |
|
2017-07-10 |
24870 |
4400188824 |
|
2017-07-12 |
24969 |
4400188825 |
|
2017-07-12 |
24970 |
4400188826 |
|
2017-07-12 |
25022 |
4400188431 |
|
2017-07-19 |
25255 |
4400189003 |
|
2017-07-19 |
25298 |
4400188827 |
|
2017-07-21 |
25377 |
4400189080 |
|
2017-08-24 |
26600 |
4400187574 |
|
2017-08-30 |
26755 |
4400190062 |
|
2017-10-05 |
28068 |
4400191102 |
|
2017-10-12 |
9254 |
018446 |
|
2017-10-12 |
9255 |
018453 |
|
2017-10-12 |
9256 |
018233 |
|
2017-11-21 |
29491 |
4400192280 |
|
2017-11-23 |
29617 |
4400192421 |
|
2017-11-23 |
29618 |
4400192425 |
|
2018-03-13 |
32826 |
4400193974 |
|
2018-03-16 |
33002 |
4400195310 |
|
2018-08-02 |
37691 |
4400198255 |
|
2018-08-15 |
38127 |
4400198552 |
|
2018-09-18 |
39186 |
4400199273 |
|
2019-01-25 |
43254 |
4400201152 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1767 |
|
2,338.93 |
|
Yumi |
1788 |
|
2,338.92 |
|
Yumi |
1789 |
|
1,169.46 |
|
Yumi |
3301 |
|
1,775.00 |
|
Melisa F. Adaptante |
3144 |
|
15,934.21 |
|
Carlos Pascual |
4424 |
|
11,031.37 |
|
Carlos Pascual |
2484 |
|
11,694.63 |
|
Mhyumy Timog |
4856 |
|
6,184.25 |
|
Carlos Pascual |
5049 |
|
58,131.98 |
|
Gemini II Bade |
6051 |
|
4,947.41 |
|
Gemini II Bade |
6063 |
|
3,710.54 |
|
Gemini II Bade |
6077 |
|
1,225.70 |
|
Gemini II Bade |
6095 |
|
7,421.10 |
|
Gemini II Bade |
6606 |
|
2,451.42 |
|
Gemini II Bade |
2925 |
|
186,307.62 |
|
Gemini II Bade |
3200 |
|
9,805.68 |
|
Gemini II Bade |
6861 |
|
2,451.40 |
|
Gemini II Bade |
6887 |
|
3,677.12 |
|
Gemini II Bade |
7108 |
|
2,451.40 |
|
Gemini II Bade |
7440 |
|
3,677.12 |
|
Gemini II Bade |
7635 |
|
2,451.42 |
|
Gemini II Bade |
8728 |
|
4,902.84 |
|
Gemini II Bade |
8902 |
|
4,902.82 |
|
Gemini II Bade |
8920 |
|
7,365.38 |
|
Gemini II Bade |
8387 |
|
4,913.97 |
|
Gemini II Bade |
9954 |
|
215,724.60 |
|
Gemini II Bade |
10100 |
|
9,805.67 |
|
Gemini II Bade |
10099 |
| 51908 |
| 51909 |
| 51910 |
| 51912 |
| 51916 |
|
23,411.03 |
|
Gemini II Bade |
11176 |
|
1,225.70 |
|
Gemini II Bade |
11580 |
|
3,677.13 |
|
Gemini II Bade |
11579 |
|
2,451.42 |
|
Gemini II Bade |
11928 |
|
2,451.42 |
|
Gemini II Bade |
11384 |
|
2,451.42 |
|
Mhyumy Timog |
12496 |
|
4,902.82 |
|
Jona D. Buendia |
13160 |
|
62,511.11 |
|
Jona D. Buendia |
13206 |
|
40,448.37 |
|
Jona D. Buendia |
14009 |
|
63,736.81 |
|
Jona D. Buendia |
14041 |
|
45,351.19 |
|
Jona D. Buendia |
15286 |
|
3,710.55 |
|
Jona D. Buendia |
15285 |
|
3,710.55 |
|
Jona D. Buendia |
15470 |
|
1,225.70 |
|
Jona D. Buendia |
15793 |
|
3,710.55 |
|
Jona D. Buendia |
15794 |
|
12,257.04 |
|
Jona D. Buendia |
15955 |
|
6,128.52 |
|
Jona D. Buendia |
15967 |
|
7,354.22 |
|
Jona D. Buendia |
16482 |
|
3,677.12 |
|
Jona D. Buendia |
1383 |
|
4,913.96 |
|
Jona D. Buendia |
17014 |
| 14478 |
| 14679 |
| 14996 |
| 15220 |
| 15246 |
| 15247 |
|
17,204.42 |
|
Jona D. Buendia |
17016 |
|
15,989.85 |
|
Jona D. Buendia |
17015 |
|
9,805.63 |
|
Jona D. Buendia |
18147 |
|
4,902.82 |
|
Jona D. Buendia |
17404 |
|
3,710.54 |
|
Jona D. Buendia |
18897 |
|
3,677.12 |
|
Jona D. Buendia |
18896 |
|
4,947.38 |
|
Jona D. Buendia |
19210 |
| 19338 |
| 19342 |
| 19343 |
| 19359 |
| 19412 |
| 19439 |
| 19441 |
| 19582 |
| 19643 |
|
232,375.00 |
|
Jona D. Buendia |
17403 |
|
1,225.70 |
|
Jona D. Buendia |
17405 |
|
2,451.41 |
|
Jona D. Buendia |
20009 |
|
13,750.00 |
|
Jona D. Buendia |
17466 |
|
2,762.50 |
|
Jona D. Buendia |
21583 |
| 23937 |
| 24026 |
| 24032 |
| 24870 |
| 24969 |
|
13,750.00 |
|
Jona D. Buendia |
21582 |
|
1,375.00 |
|
Jona D. Buendia |
25212 |
|
9,625.00 |
|
Jona D. Buendia |
23817 |
|
9,687.50 |
|
Jona D. Buendia |
23815 |
|
64,625.00 |
|
Jona D. Buendia |
26831 |
|
1,375.00 |
|
Jona D. Buendia |
26443 |
|
1,375.00 |
|
Jona D. Buendia |
28697 |
|
24,750.00 |
|
Jona D. Buendia |
22735 |
|
1,375.00 |
|
Jona D. Buendia |
29538 |
|
59,125.00 |
|
Jona D. Buendia |
|