INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-07-21 |
24746 |
pnl.07212022 |
|
2023-03-08 |
35458 |
PNC.03082023 |
|
2024-02-16 |
47064 |
PNLC-02162024 |
|
2024-02-29 |
47633 |
L-002-24 |
|
2025-06-10 |
57881 |
PNLC 06102025 |
|
2025-09-29 |
59978 |
PNLC 090292025 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
35759 |
|
3,995.00 |
|
Jona D. Buendia |
36826 |
|
2,816.00 |
|
JONA BUENDIA-BELGICA |
45116 |
|
3,280.00 |
|
JONA BUENDIA-BELGICA |
40799 |
|
11,179.29 |
|
JONA BUENDIA-BELGICA |
49822 |
|
4,200.00 |
|
JEMMARIE F. BARAQUIO |
50278 |
|
2,000.00 |
|
JEMMARIE F. BARAQUIO |
|