INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-07-31 |
51357 |
FLPC 7312024 |
|
2024-08-24 |
51400 |
LUMINANCE |
|
2024-09-09 |
52265 |
LUMINANCE 992024 |
|
2024-10-24 |
53178 |
FIRST LUMINANCE 10242024 |
|
2024-11-05 |
53185 |
FLPC 1152024 |
|
2024-11-07 |
53188 |
FIRST LUMINANCE 1172024 |
|
2024-11-11 |
53197 |
FLPC 11112024 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
46904 |
|
1,300.00 |
|
JONA BUENDIA-BELGICA |
46959 |
|
7,775.00 |
|
JONA BUENDIA-BELGICA |
46980 |
|
11,700.00 |
|
JONA BUENDIA-BELGICA |
47709 |
|
1,008.42 |
|
Archelie C. Dela Torre |
45082 |
|
1,300.00 |
|
JEMMARIE F. BARAQUIO |
45082 |
|
1,300.00 |
|
JEMMARIE F. BARAQUIO |
47717 |
|
1,300.00 |
|
JEMMARIE F. BARAQUIO |
|