INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-10-07 |
32697 |
ACCL00053 |
|
2022-10-27 |
34322 |
ACCL00082 |
|
2022-11-23 |
33721 |
ACCL00127 |
|
2022-12-06 |
34499 |
ACCL00139 |
|
2023-03-15 |
37341 |
ACCL00244 |
|
2023-03-16 |
37391 |
ACCL00249 |
|
2023-04-11 |
37956 |
ACCL00252 |
|
2023-04-11 |
37957 |
ACCL00139 |
|
2023-04-17 |
38438 |
ACCL00249 |
|
2023-10-17 |
44205 |
ACCL00483 |
|
2023-12-19 |
45560 |
ACCL00483 |
|
2024-02-08 |
46926 |
ACCL00483 |
|
2024-02-15 |
47170 |
ACCL00581 |
|
2024-02-27 |
47570 |
ACCL00621 |
|
2024-04-29 |
49290 |
ACCL00581 |
|
2024-08-12 |
51865 |
ACCL00818 |
|
2024-08-20 |
52114 |
ACCL00822 |
|
2024-08-20 |
52115 |
ACCL00829 |
|
2024-08-29 |
52312 |
ACCL00838 |
|
2024-08-29 |
52330 |
ACCL00822 |
|
2024-09-18 |
52775 |
ACCL00881 |
|
2024-10-08 |
53349 |
ACCL00887 |
|
2024-10-09 |
53376 |
ACCL00914 |
|
2024-11-04 |
53893 |
ACCL00950 |
|
2025-01-10 |
55092 |
ACCL01017 |
|
2025-01-10 |
55096 |
ACCL01006 |
|
2025-01-10 |
55099 |
ACCL01006 |
|
2025-01-21 |
55456 |
ACCL01006 |
|
2025-01-31 |
55663 |
ACCL01036 |
|
2025-02-18 |
56152 |
ACCL01064 |
|
2025-02-18 |
56153 |
ACCL01065 |
|
2025-02-27 |
56393 |
ACCL01006 |
|
2025-04-10 |
57160 |
ACCL01132 |
|
2025-04-25 |
57439 |
ACCL01149 |
|
2025-05-10 |
57720 |
ACCL01006 |
|
2025-07-07 |
58884 |
ACCL01235 |
|
2025-08-07 |
59647 |
ACCL01265 |
|
2025-08-18 |
59851 |
ACCL01291 |
|
2025-08-22 |
60072 |
ACCL01291 |
|
2025-09-05 |
60314 |
ACCL01235 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
40317 |
|
15,857.14 |
|
Jona D. Buendia |
40316 |
|
33,300.00 |
|
Jona D. Buendia |
40329 |
|
45,985.71 |
|
Jona D. Buendia |
42355 |
|
11,100.00 |
|
JONA BUENDIA-BELGICA |
42354 |
|
17,343.75 |
|
JONA BUENDIA-BELGICA |
41865 |
|
1,734.38 |
|
JONA BUENDIA-BELGICA |
46152 |
|
28,840.18 |
|
JONA BUENDIA-BELGICA |
33825 |
|
80,475.00 |
|
JONA BUENDIA-BELGICA |
47466 |
|
941.52 |
|
Archelie C. Dela Torre |
47467 |
|
19,425.00 |
|
Archelie C. Dela Torre |
47483 |
|
18,186.16 |
|
Archelie C. Dela Torre |
47279 |
|
5,797.77 |
|
Archelie C. Dela Torre |
47491 |
|
2,824.55 |
|
JEMMARIE F. BARAQUIO |
47498 |
|
2,279.46 |
|
JEMMARIE F. BARAQUIO |
48276 |
|
27,750.00 |
|
JEMMARIE F. BARAQUIO |
48190 |
|
9,910.71 |
|
JEMMARIE F. BARAQUIO |
48197 |
|
6,342.86 |
|
JEMMARIE F. BARAQUIO |
49256 |
|
47,472.32 |
|
JEMMARIE F. BARAQUIO |
49281 |
|
6,342.86 |
|
JEMMARIE F. BARAQUIO |
49285 |
|
4,955.36 |
|
JEMMARIE F. BARAQUIO |
49299 |
| 55096 |
| 55099 |
| 55456 |
| 56393 |
| 57720 |
|
105,450.00 |
|
JEMMARIE F. BARAQUIO |
50761 |
|
40,931.25 |
|
JEMMARIE F. BARAQUIO |
50772 |
|
7,433.04 |
|
ANNALYN CUYOS |
50773 |
|
20,812.50 |
|
ANNALYN CUYOS |
|