INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-05-10 |
19780 |
KSI-91098 |
|
2022-07-08 |
29948 |
PO45659 |
|
2022-07-18 |
24933 |
PO45695 |
|
2022-07-18 |
24934 |
PO45698 |
|
2022-08-22 |
31217 |
PO46474 |
|
2022-08-22 |
31218 |
PO46479 |
|
2022-09-12 |
31799 |
PO46474 |
|
2022-09-12 |
31800 |
PO46479 |
|
2022-09-26 |
32300 |
PO47440 |
|
2023-04-18 |
38509 |
PO51662 |
|
2023-05-05 |
38992 |
PO51975 |
|
2023-07-11 |
41097 |
PO53377 |
|
2023-08-09 |
41967 |
PO53965 |
|
2023-08-15 |
42066 |
PO54158 |
|
2023-09-07 |
|
PO54428 |
|
2023-09-11 |
42835 |
PO54101 |
|
2023-09-26 |
43571 |
PO55079 |
|
2023-09-26 |
43572 |
PO55070 |
|
2023-09-26 |
43573 |
PO55071 |
|
2023-10-02 |
43714 |
PO55143 |
|
2023-10-02 |
43715 |
PO55164 |
|
2023-10-11 |
43964 |
PO54800 |
|
2023-10-11 |
43978 |
PO55435 |
|
2023-10-18 |
44245 |
PO55435 |
|
2023-10-20 |
43145 |
PO55664 |
|
2023-10-25 |
44348 |
PO55680 |
|
2023-11-23 |
44976 |
PO56151 |
|
2023-12-12 |
45404 |
PO56456 |
|
2023-12-20 |
45641 |
PO56605 |
|
2024-01-09 |
46002 |
PO56600 |
|
2024-01-15 |
46184 |
PO56756 |
|
2024-01-20 |
46334 |
PO57028 |
|
2024-02-06 |
46850 |
PO57301 |
|
2024-02-12 |
47048 |
PO57301 |
|
2024-02-29 |
47622 |
PO057777 |
|
2024-03-05 |
47742 |
PO57850 |
|
2024-03-13 |
47950 |
PO58103 |
|
2024-04-08 |
48686 |
PO58695 |
|
2024-04-24 |
49084 |
PO58793 |
|
2024-04-30 |
49302 |
PO59116 |
|
2024-05-10 |
49567 |
PO59116 |
|
2024-06-10 |
50395 |
PO59826 |
|
2024-06-20 |
50586 |
PO60120 |
|
2024-06-25 |
50671 |
PO60066 |
|
2024-06-28 |
50779 |
PO60204 |
|
2024-07-02 |
50925 |
PO60372 |
|
2024-07-15 |
51185 |
PO60650 |
|
2024-08-07 |
51783 |
PO60954 |
|
2024-08-07 |
51784 |
PO60953 |
|
2024-08-19 |
52087 |
PO61453 |
|
2024-08-19 |
52088 |
PO61442 |
|
2024-08-20 |
52117 |
PO60002 |
|
2024-08-27 |
52202 |
PO61442 |
|
2024-08-27 |
52203 |
PO61463 |
|
2024-08-29 |
52310 |
PO61463 |
|
2024-09-03 |
52392 |
PO61641 |
|
2024-09-04 |
52458 |
PO61638 |
|
2024-09-19 |
52819 |
PO62101 |
|
2024-09-19 |
52820 |
PO62099 |
|
2024-09-23 |
52905 |
PO62178 |
|
2024-10-10 |
53422 |
PO62650 |
|
2024-10-15 |
53523 |
PO62650 |
|
2024-10-29 |
53809 |
PO63104 |
|
2024-11-18 |
54196 |
PO63306 |
|
2024-11-18 |
54197 |
PO63310 |
|
2024-11-29 |
54446 |
PO63757 |
|
2025-01-14 |
55256 |
PO64432 |
|
2025-01-14 |
55258 |
PO64109 |
|
2025-01-20 |
55417 |
PO64432 |
|
2025-01-21 |
55469 |
PO64557 |
|
2025-02-17 |
56091 |
PO65121 |
|
2025-02-20 |
56252 |
PO63904 |
|
2025-03-12 |
56652 |
PO65939 |
|
2025-04-02 |
57015 |
PO66402 |
|
2025-04-08 |
57130 |
PO66544 |
|
2025-04-14 |
57208 |
PO66513 |
|
2025-04-14 |
57227 |
PO66680 |
|
2025-04-15 |
57248 |
PO66680 |
|
2025-05-15 |
57908 |
PO67046 |
|
2025-05-19 |
57966 |
PO67137 |
|
2025-05-19 |
57968 |
PO67046 |
|
2025-05-22 |
58056 |
PO67259 |
|
2025-05-23 |
58064 |
PO66513 |
|
2025-05-27 |
58123 |
PO67259 |
|
2025-06-19 |
58584 |
PO05479 |
|
2025-06-24 |
58653 |
PO05479 |
|
2025-07-08 |
58938 |
PO06679 |
|
2025-07-17 |
59099 |
PO07330 |
|
2025-08-01 |
59545 |
PO05479 |
|
2025-08-08 |
59691 |
PO08361 |
|
2025-09-23 |
60720 |
PO60960 |
|
2025-09-23 |
60721 |
PO10090 |
|
2025-09-23 |
60722 |
PO10088 |
|
2025-10-14 |
61265 |
PO10851 |
|
2025-11-06 |
61875 |
PO10298 |
|
2025-11-13 |
61985 |
PO11676 |
|
2025-11-18 |
62107 |
PO11634 |
|
2025-11-18 |
62111 |
PO11676 |
|
2025-12-03 |
62411 |
PO11813 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
36431 |
|
8,000.00 |
|
Jona D. Buendia |
49356 |
|
1,412.28 |
|
JEMMARIE F. BARAQUIO |
39040 |
|
3,716.52 |
|
Jona D. Buendia |
40394 |
|
5,450.90 |
|
Jona D. Buendia |
41193 |
|
16,104.91 |
|
Jona D. Buendia |
40885 |
|
13,825.45 |
|
JONA BUENDIA-BELGICA |
41969 |
|
6,689.73 |
|
JONA BUENDIA-BELGICA |
42603 |
|
2,824.55 |
|
JONA BUENDIA-BELGICA |
42588 |
|
2,675.90 |
|
Melisa F. Adaptante |
43609 |
|
4,013.84 |
|
Melisa F. Adaptante |
43645 |
|
1,337.95 |
|
JONA BUENDIA-BELGICA |
44031 |
|
10,703.58 |
|
JONA BUENDIA-BELGICA |
44458 |
|
| 43714 |
| 43715 |
| 43964 |
| 44245 |
| 43145 |
| 44348 |
|
23,765.89 |
|
JONA BUENDIA-BELGICA |
44343 |
|
1,437.05 |
|
JONA BUENDIA-BELGICA |
44929 |
|
4,385.49 |
|
JONA BUENDIA-BELGICA |
45484 |
|
1,456.87 |
|
JONA BUENDIA-BELGICA |
45355 |
|
7,829.45 |
|
JONA BUENDIA-BELGICA |
45976 |
|
14,578.64 |
|
JONA BUENDIA-BELGICA |
45999 |
|
624.37 |
|
JONA BUENDIA-BELGICA |
47087 |
|
416.25 |
|
JONA BUENDIA-BELGICA |
47098 |
|
10,059.36 |
|
JONA BUENDIA-BELGICA |
46777 |
|
1,437.05 |
|
JONA BUENDIA-BELGICA |
47216 |
|
4,311.15 |
|
JONA BUENDIA-BELGICA |
47508 |
|
1,982.14 |
|
JONA BUENDIA-BELGICA |
47791 |
|
1,248.75 |
|
Archelie C. Dela Torre |
46598 |
|
624.37 |
|
JONA BUENDIA-BELGICA |
47893 |
|
3,290.34 |
|
Archelie C. Dela Torre |
48119 |
|
5,956.33 |
|
JEMMARIE F. BARAQUIO |
48424 |
| 52392 |
| 52458 |
| 53809 |
| 54196 |
| 54197 |
|
24,613.24 |
|
JEMMARIE F. BARAQUIO |
48414 |
|
12,507.32 |
|
JEMMARIE F. BARAQUIO |
48420 |
|
2,824.55 |
|
JEMMARIE F. BARAQUIO |
48639 |
|
10,891.87 |
|
JEMMARIE F. BARAQUIO |
48856 |
|
2,874.11 |
|
JEMMARIE F. BARAQUIO |
48875 |
|
22,992.85 |
|
JEMMARIE F. BARAQUIO |
49194 |
|
7,185.27 |
|
JEMMARIE F. BARAQUIO |
49397 |
|
10,059.36 |
|
JEMMARIE F. BARAQUIO |
49555 |
|
7,185.27 |
|
|
48669 |
| 57015 |
| 57130 |
| 57208 |
| 57227 |
| 57248 |
|
7,076.25 |
|
JEMMARIE F. BARAQUIO |
50449 |
|
10,977.12 |
|
JEMMARIE F. BARAQUIO |
50028 |
|
7,433.02 |
|
JEMMARIE F. BARAQUIO |
50569 |
|
1,437.05 |
|
JEMMARIE F. BARAQUIO |
50593 |
| 55417 |
| 58056 |
| 58123 |
| 58584 |
| 58653 |
| 59545 |
|
7,981.58 |
|
JEMMARIE F. BARAQUIO |
50813 |
|
2,744.28 |
|
ANNALYN CUYOS |
50998 |
|
24,848.15 |
|
JEMMARIE F. BARAQUIO |
51367 |
|
2,586.69 |
|
ANNALYN CUYOS |
|