INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-09-01 |
31526 |
9100000111 |
|
2022-10-07 |
32700 |
9100000235 |
|
2023-01-27 |
35921 |
9100000629 |
|
2023-05-31 |
40021 |
9100000629 |
|
2023-05-31 |
40039 |
9100001081 |
|
2023-07-05 |
40932 |
9100001081 |
|
2023-09-25 |
43540 |
9100002296 |
|
2023-10-03 |
43738 |
9100002296 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
39760 |
|
28,000.00 |
|
Jona D. Buendia |
42711 |
|
10,000.00 |
|
JONA BUENDIA-BELGICA |
42580 |
|
20,000.00 |
|
JONA BUENDIA-BELGICA |
44175 |
|
10,901.79 |
|
JONA BUENDIA-BELGICA |
43694 |
|
11,892.85 |
|
JONA BUENDIA-BELGICA |
|