INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-11-28 |
45065 |
8200009172 |
|
2023-12-04 |
45154 |
8200009172 |
|
2023-12-04 |
45160 |
8200009172 |
|
2023-12-05 |
45205 |
8200009172 |
|
2024-04-18 |
48876 |
8200009172 |
|
2024-05-15 |
49754 |
8000002762 |
|
2024-05-20 |
49834 |
8000002762 |
|
2024-06-27 |
50752 |
8200009625 |
|
2024-07-25 |
51460 |
8000002762 |
|
2024-08-22 |
52183 |
8200009656 |
|
2024-09-13 |
52651 |
8200009172 |
|
2024-10-23 |
53702 |
8200009625 |
|
2025-01-13 |
55184 |
8200009656 |
|
2025-01-14 |
55244 |
8200009656 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
44680 |
|
227,591.07 |
|
JONA BUENDIA-BELGICA |
47346 |
|
256,521.00 |
|
JONA BUENDIA-BELGICA |
47628 |
|
33,433.20 |
|
Archelie C. Dela Torre |
48261 |
|
3,940.50 |
|
JEMMARIE F. BARAQUIO |
52183 |
|
7,892.10 |
|
JEMMARIE F. BARAQUIO |
49518 |
|
8,103.00 |
|
JEMMARIE F. BARAQUIO |
|