INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-10 |
38860 |
14007 |
|
2014-06-27 |
33663 |
garmand62714 |
|
2014-08-20 |
34597 |
GMIC82014 |
|
2014-11-11 |
41105 |
GMIC111114 |
|
2014-11-24 |
41295 |
|
|
2015-04-06 |
43038 |
|
|
2015-04-14 |
43151 |
|
|
2015-04-14 |
43152 |
|
|
2015-04-17 |
43212 |
|
|
2015-04-24 |
51345 |
KSI-0477 |
|
2015-05-18 |
43668 |
GARMAND 051815 |
|
2015-05-25 |
43794 |
|
|
2015-07-01 |
44376 |
|
|
2016-01-21 |
1634 |
|
|
2016-04-01 |
2417 |
|
|
2016-07-25 |
3811 |
GMAIC 7.25.16 |
|
2016-09-26 |
4633 |
|
|
2017-03-15 |
6691 |
GMI 3.14.17 |
|
2017-03-16 |
6718 |
|
|
2017-05-02 |
7245 |
GARMAN 5.2.17 |
|
2017-05-30 |
7568 |
|
|
2017-07-07 |
8026 |
|
|
2017-09-25 |
9014 |
|
|
2017-10-10 |
9219 |
|
|
2018-02-24 |
10602 |
|
|
2018-05-09 |
11276 |
|
|
2018-06-07 |
11615 |
|
|
2018-09-13 |
12670 |
|
|
2018-09-13 |
12671 |
|
|
2019-08-28 |
15171 |
|
|
2021-03-09 |
17816 |
GMAIC.03092021 |
|
2021-06-25 |
18259 |
GMAIC.06252021 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3866 |
|
53,000.00 |
|
Carlos Pascual |
5301 |
|
9,100.00 |
|
Carlos Pascual |
6073 |
|
23,850.00 |
|
Gemini II Bade |
7141 |
|
3,360.00 |
|
Gemini II Bade |
7625 |
|
5,040.00 |
|
Gemini II Bade |
9325 |
|
6,450.00 |
|
Gemini II Bade |
9368 |
|
29,253.75 |
|
Gemini II Bade |
9457 |
|
12,096.00 |
|
Gemini II Bade |
9689 |
|
4,000.00 |
|
Gemini II Bade |
9863 |
|
14,972.75 |
|
Gemini II Bade |
10260 |
|
2,231.25 |
|
Gemini II Bade |
10700 |
|
8,194.00 |
|
Gemini II Bade |
13348 |
|
10,440.00 |
|
Jona D. Buendia |
14004 |
|
1,929.50 |
|
Jona D. Buendia |
15778 |
|
26,487.50 |
|
Jona D. Buendia |
16720 |
|
2,809.75 |
|
Jona D. Buendia |
18746 |
|
41,359.50 |
|
Jona D. Buendia |
18813 |
|
3,500.00 |
|
Gemini II Bade |
19861 |
|
15,747.25 |
|
Jona D. Buendia |
19475 |
|
1,254.00 |
|
Gemini II Bade |
22483 |
|
29,572.50 |
|
Jona D. Buendia |
21017 |
|
1,836.00 |
|
Jona D. Buendia |
21288 |
|
5,036.25 |
|
Jona D. Buendia |
22722 |
|
1,678.75 |
|
Jona D. Buendia |
23497 |
|
12,622.50 |
|
Jona D. Buendia |
24041 |
|
4,462.50 |
|
Jona D. Buendia |
27162 |
|
12,835.00 |
|
Jona D. Buendia |
27029 |
|
2,700.00 |
|
Jona D. Buendia |
27963 |
|
3,240.00 |
|
Gemini II Bade |
30720 |
|
3,000.00 |
|
Jona D. Buendia |
31232 |
|
1,600.00 |
|
Jona D. Buendia |
|