INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-01-27 |
25627 |
AHCB-012722 |
|
2022-03-22 |
26930 |
AHCB-032222 |
|
2022-04-29 |
27851 |
AHCB-042922 |
|
2022-05-24 |
28504 |
AHCB-052422 |
|
2022-06-23 |
29352 |
AHCB-062322 |
|
2022-07-19 |
30006 |
AHCB-071922 |
|
2022-08-22 |
31246 |
AHCB-082222 |
|
2023-03-15 |
37310 |
AHCB-031423 |
|
2023-04-20 |
38613 |
AHCB-042023 |
|
2023-05-16 |
39250 |
AHCB-051623 |
|
2023-09-20 |
43414 |
AHCB-092023 |
|
2023-09-20 |
43422 |
AHCB-092023-2 |
|
2023-10-19 |
|
AHCB-101923 |
|
2024-04-19 |
|
AHC-04182024-BATAAN |
|
2024-04-19 |
48915 |
AHC-04182024-BATAAN-1 |
|
2024-04-19 |
48922 |
AHC-04182024-BATAAN-2 |
|
2024-04-19 |
48924 |
AHC-04182024-BATAAN-3 |
|
2024-04-23 |
49040 |
AHC-04232024-BATAAN |
|
2024-04-23 |
|
AHC-04232024-BATAAN-1 |
|
2024-05-16 |
49795 |
AHC-05162024-BATAAN |
|
2024-05-16 |
49800 |
AHC-052024-BATAAN-1 |
|
2024-06-18 |
50522 |
AHCB-06182024-BATAAN |
|
2024-07-12 |
51140 |
AHCB-07112024-BATAAN |
|
2024-08-20 |
52127 |
AHC-082024-BATAAN |
|
2024-09-17 |
52719 |
AHC-09162024-BATAAN |
|
2024-12-19 |
54821 |
AHC-12192024-BATAAN |
|
2025-01-31 |
|
AHC-01312025-BATAAN |
|
2025-02-21 |
56285 |
AHC-02212025-BATAAN |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
44486 |
|
2,556.96 |
|
JONA BUENDIA-BELGICA |
44441 |
|
6,054.16 |
|
JONA BUENDIA-BELGICA |
48698 |
| 25627 |
|
| 48915 |
| 48922 |
| 48924 |
| 49040 |
|
| 49795 |
| 49800 |
| 50522 |
| 51140 |
| 52127 |
| 52719 |
| 54821 |
|
| 56285 |
|
36,774.14 |
|
JEMMARIE F. BARAQUIO |
|