INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-27 |
31653 |
AS02272014 |
|
2014-04-30 |
32663 |
ASG-04302014 |
|
2014-05-07 |
32764 |
ASG05714 |
|
2014-07-15 |
34003 |
PO-ASG-7122014 |
|
2014-11-05 |
40996 |
ASG-11514 |
|
2015-03-20 |
42848 |
ASG-3-20-15 |
|
2016-08-26 |
4249 |
ASG-82716 |
|
2017-08-08 |
8451 |
ASG08/08/17 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5113 |
|
84,256.25 |
|
Gemini II Bade |
5127 |
|
6,400.00 |
|
Gemini II Bade |
2966 |
|
17,640.00 |
|
Gemini II Bade |
5548 |
|
6,863.00 |
|
Gemini II Bade |
3435 |
|
3,980.00 |
|
Gemini II Bade |
8419 |
|
18,060.00 |
|
Gemini II Bade |
15247 |
|
4,387.50 |
|
Jona D. Buendia |
20689 |
|
23,481.25 |
|
Jona D. Buendia |
|