INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-01-25 |
35800 |
ISA2023_001 |
|
2023-02-14 |
36499 |
HSA2023_013 |
|
2023-02-14 |
36504 |
HSA-021423 |
|
2023-03-07 |
37138 |
HSA2023016 |
|
2023-03-07 |
37147 |
HSA2023016 |
|
2023-03-07 |
35456 |
HSA2023016. |
|
2023-03-09 |
37196 |
HSA2023016 |
|
2023-04-24 |
38645 |
HSA2023016.. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
41094 |
|
17,000.00 |
|
Jona D. Buendia |
41330 |
|
4,680.00 |
|
JONA BUENDIA-BELGICA |
41329 |
|
4,420.00 |
|
JONA BUENDIA-BELGICA |
39242 |
|
25,000.00 |
|
JONA BUENDIA-BELGICA |
42035 |
|
7,500.00 |
|
JONA BUENDIA-BELGICA |
|