INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-12-19 |
34796 |
28132 |
|
2023-01-27 |
35918 |
28199 |
|
2023-02-06 |
36230 |
23887 |
|
2023-03-16 |
37370 |
28199 |
|
2023-03-16 |
37385 |
28199 |
|
2024-02-09 |
46989 |
25239 |
|
2024-03-19 |
48207 |
25239 |
|
2024-03-23 |
48356 |
33291 |
|
2024-10-15 |
53502 |
33291 |
|
2025-01-06 |
55005 |
35151 |
|
2025-01-14 |
55237 |
35152 |
|
2025-01-17 |
55369 |
35152 |
|
2025-02-19 |
56235 |
35282 |
|
2025-10-10 |
. |
35834 |
|
2025-10-10 |
61208 |
35834 |
|
2025-10-13 |
61254 |
35847 |
|
2025-11-14 |
62021 |
35957 |
|
2025-11-19 |
62114 |
35966 |
|
2025-11-19 |
62115 |
35966 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
40254 |
|
52,031.25 |
|
Jona D. Buendia |
40657 |
|
177,401.79 |
|
JONA BUENDIA-BELGICA |
47982 |
|
185,528.57 |
|
Archelie C. Dela Torre |
49064 |
|
212,287.50 |
|
JEMMARIE F. BARAQUIO |
49331 |
|
1,684.82 |
|
JEMMARIE F. BARAQUIO |
50784 |
|
106,837.50 |
|
ANNALYN CUYOS |
|