INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-08-23 |
30848 |
VPC.08222022 |
|
2022-09-27 |
30969 |
00081 |
|
2022-11-24 |
33795 |
001025 |
|
2023-01-16 |
35569 |
000072 |
|
2023-01-25 |
35789 |
000072 |
|
2023-04-18 |
38500 |
000319 |
|
2023-05-19 |
38197 |
VPPC.05192023 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
35527 |
|
7,800.00 |
|
Jona D. Buendia |
35537 |
|
1,350.00 |
|
Jona D. Buendia |
40616 |
|
6,750.00 |
|
Jona D. Buendia |
41064 |
|
29,434.82 |
|
Jona D. Buendia |
41791 |
|
2,700.00 |
|
JONA BUENDIA-BELGICA |
37135 |
|
1,360.00 |
|
JONA BUENDIA-BELGICA |
|