INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-03-15 |
37300 |
0001 |
|
2023-03-30 |
37771 |
PTMC-033023 |
|
2023-05-03 |
38928 |
0003 |
|
2023-05-03 |
38929 |
0002 |
|
2023-06-01 |
40070 |
0007 |
|
2023-08-08 |
41888 |
0004 |
|
2023-08-08 |
41889 |
0005 |
|
2023-09-20 |
43395 |
0010 |
|
2023-11-16 |
44805 |
0011 |
|
2024-01-23 |
46390 |
0012 |
|
2024-03-12 |
47918 |
0013 |
|
2024-04-19 |
48912 |
0014 |
|
2024-06-14 |
50489 |
0015 |
|
2024-07-25 |
51455 |
0016 |
|
2024-08-09 |
51844 |
0016 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
39244 |
|
2,250.00 |
|
JONA BUENDIA-BELGICA |
41659 |
|
8,245.00 |
|
JONA BUENDIA-BELGICA |
40666 |
|
5,100.00 |
|
JONA BUENDIA-BELGICA |
42037 |
|
12,367.50 |
|
JONA BUENDIA-BELGICA |
40697 |
|
7,650.00 |
|
JONA BUENDIA-BELGICA |
43442 |
|
8,245.00 |
|
JONA BUENDIA-BELGICA |
44264 |
|
8,245.00 |
|
JONA BUENDIA-BELGICA |
43456 |
|
4,122.50 |
|
JONA BUENDIA-BELGICA |
45524 |
|
4,122.50 |
|
JONA BUENDIA-BELGICA |
45913 |
|
4,048.88 |
|
JONA BUENDIA-BELGICA |
46378 |
|
8,097.77 |
|
JONA BUENDIA-BELGICA |
47831 |
|
1,168.75 |
|
JEMMARIE F. BARAQUIO |
47832 |
|
8,097.77 |
|
JEMMARIE F. BARAQUIO |
|