INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-06-21 |
29231 |
MAIN-PO00002418 |
|
2022-06-23 |
29360 |
MAIN-PO00002427 |
|
2022-06-29 |
29527 |
MAIN-PO00002427 |
|
2022-06-29 |
29537 |
MAIN-PO00002418 |
|
2022-07-25 |
30180 |
MAIN-PO00002418 |
|
2022-07-25 |
30181 |
MAIN-PO00002427 |
|
2022-08-01 |
30395 |
MAIN-PO00002418 |
|
2022-08-15 |
31058 |
VMALL-PO00000540 |
|
2022-08-15 |
31059 |
VMALL-PO00000541 |
|
2022-08-25 |
31377 |
MAIN-PO00002466 |
|
2022-10-27 |
34319 |
MAIN-PO00003112 |
|
2025-02-03 |
55721 |
PO-001714 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
38837 |
|
17,442.86 |
|
Jona D. Buendia |
39692 |
|
1,090.18 |
|
Jona D. Buendia |
39693 |
|
113,973.21 |
|
Jona D. Buendia |
39691 |
|
33,820.31 |
|
Jona D. Buendia |
40197 |
|
52,031.25 |
|
Jona D. Buendia |
46732 |
|
2,950.00 |
|
JEMMARIE F. BARAQUIO |
|