Vendor CLNSP

# Posting Date Due Date Origin Origin No. Ref. 1 Ref. 2 Ref.
3 Offset Account
4 01.05.22 01.05.22 PU 63770 63770 1 1-40037
6 01.06.22 01.06.22 PU 63607 63607 1 1-40037
8 01.06.22 01.06.22 PU 63615 63615 1 1-40037
10 01.06.22 01.06.22 PU 63690 63690 1 1-40037
13 01.07.22 01.07.22 PU 64031 64031 1 1-40037
15 01.10.22 01.10.22 PU 63616 63616 1 1-40037
17 01.10.22 01.10.22 PU 63691 63691 1 1-40037
19 01.11.22 01.11.22 PU 63617 63617 1 1-40037
21 01.11.22 01.11.22 PU 63771 63771 1 1-40037
23 01.12.22 01.12.22 PU 63773 63773 0b0513501-1 1-40037
25 01.12.22 01.12.22 PU 63774 63774 0b0513510-1 1-40037
27 01.13.22 01.13.22 PU 63619 63619 1 1-40037
29 01.13.22 01.13.22 PU 63783 63783 1 1-40037
31 01.14.22 01.14.22 PU 63692 63692 1 1-40037
33 01.17.22 01.17.22 PU 63780 63780 1 1-40037
35 01.18.22 01.18.22 PU 63620 63620 1 1-40037
37 01.18.22 01.18.22 PU 63693 63693 1 1-40037
39 01.18.22 01.18.22 PU 63694 63694 1 1-40037
41 01.19.22 01.19.22 PU 63765 63765 1 1-40037
42 01.19.22 01.19.22 PU 63777 63777 1 1-40037
44 01.19.22 01.19.22 PU 63778 63778 1 1-40037
46 01.19.22 01.19.22 PU 63781 63781 1 1-40037
48 01.19.22 01.19.22 PU 63782 63782 1 1-40037
50 01.20.22 01.20.22 PU 63766 63766 1 1-40037
51 01.21.22 01.21.22 PU 63769 63769 1 1-40037
53 01.22.22 01.22.22 PU 63767 63767 1 1-40037
54 01.22.22 01.22.22 PU 63772 63772 1 1-40037
56 01.24.22 01.24.22 PU 63768 63768 1 1-40037
57 01.24.22 01.24.22 PU 63994 63994 1 1-40037
59 01.25.22 01.25.22 PU 63775 63775 1 1-40037
60 01.25.22 01.25.22 PU 63779 63779 1 1-40037
62 01.25.22 01.25.22 PU 63887 63887 1 1-40037
64 01.26.22 01.26.22 PU 63993 63993 1 1-40037
67 01.27.22 01.27.22 PU 63776 63776 1 1-40037
68 01.27.22 01.27.22 PU 63992 63992 1 1-40037
71 01.29.22 01.29.22 PU 63888 63888 1 1-40037
72 01.29.22 01.29.22 PU 64032 64032 1 1-40037
73 01.30.22 01.30.22 PU 63996 63996 1 1-40037
75 01.31.22 01.31.22 PU 63889 63889 1 1-40037
76 01.31.22 01.31.22 PU 63995 63995 1 1-40037
78 01.31.22 01.31.22 PU 64105 64105 1 1-40081
79 01.31.22 01.31.22 PU 64108 64108 lu0077864/1 1-40081
80 01.31.22 01.31.22 PC 1275 1275 1 1-40081
83 02.02.22 02.02.22 PU 63991 63991 1 1-40037
85 02.02.22 02.02.22 PU 64306 64306 1 1-40037
87 02.02.22 02.02.22 PU 64308 64308 1 1-40037
89 02.02.22 02.02.22 PU 64312 64312 1 1-40037
92 02.06.22 02.06.22 PU 64313 64313 1 1-40037
94 02.07.22 02.07.22 PU 64307 64307 1 1-40037
96 02.07.22 02.07.22 PU 64316 64316 1 1-40037
98 02.07.22 02.07.22 PU 64679 64679 1 1-40037
100 02.08.22 02.08.22 PU 64315 64315 1 1-40037
102 02.10.22 02.10.22 PU 64314 64314 1 1-40037
103 02.10.22 02.10.22 PU 64392 64392 1 1-40037
106 02.10.22 02.10.22 PU 64393 64393 1 1-40037
108 02.10.22 02.10.22 PU 64399 64399 1 1-40037
110 02.10.22 02.10.22 PU 64400 64400 1 1-40037
112 02.10.22 02.10.22 PU 64401 64401 1 1-40037
114 02.11.22 02.11.22 PU 64652 64652 luoo78019-1 1-40037
116 02.14.22 02.14.22 PU 64517 64517 1 1-40037
118 02.14.22 02.14.22 PU 64542 64542 1 1-40037
120 02.14.22 02.14.22 PU 64653 64653 juanita ent1 1-40081
122 02.15.22 02.15.22 PU 64394 64394 1 1-40037
123 02.15.22 02.15.22 PU 64518 64518 1 1-40037
125 02.16.22 02.16.22 PU 64519 64519 1 1-40037
126 02.16.22 02.16.22 PU 64543 64543 1 1-40037
128 02.17.22 02.17.22 PU 64541 64541 1 1-40037
130 02.18.22 02.18.22 PU 64544 64544 1 1-40037
132 02.21.22 02.21.22 PU 64681 64681 1 1-40037
134 02.22.22 02.22.22 PU 64680 64680 1 1-40037
135 02.23.22 02.23.22 PU 64651 64651 1 1-40037
136 02.24.22 02.24.22 PU 64650 64650 1 1-40037
138 02.24.22 02.24.22 PU 64678 64678 1 1-40037
141 03.01.22 03.01.22 PU 64913 64913 1 1-40037
142 03.01.22 03.01.22 PU 64918 64918 1 1-40037
144 03.02.22 03.02.22 PU 64916 64916 1 1-40037
146 03.02.22 03.02.22 PU 64917 64917 1 1-40037
148 03.02.22 03.02.22 PU 65159 65159 1 1-40037
150 03.02.22 03.02.22 PU 65647 65647 1 1-40037
152 03.03.22 03.03.22 PU 64914 64914 1 1-40037
153 03.03.22 03.03.22 PU 64915 64915 1 1-40037
155 03.03.22 03.03.22 PU 65160 65160 1 1-40037
157 03.07.22 03.07.22 PU 65150 65150 1 1-40037
159 03.08.22 03.08.22 PU 65151 65151 1 1-40037
162 03.09.22 03.09.22 PU 65157 65157 1 1-40037
164 03.09.22 03.09.22 PU 65173 65173 1 1-40037
166 03.10.22 03.10.22 PU 65155 65155 1 1-40037
168 03.11.22 03.11.22 PU 65152 65152 1 1-40037
170 03.11.22 03.11.22 PU 65158 65158 1 1-40037
172 03.11.22 03.11.22 PU 65172 65172 1 1-40037
174 03.12.22 03.12.22 PU 65171 65171 1 1-40037
176 03.14.22 03.14.22 PU 65156 65156 1 1-40037
178 03.15.22 03.15.22 PU 65153 65153 1 1-40037
180 03.15.22 03.15.22 PU 65270 65270 1 1-40037
182 03.16.22 03.16.22 PU 65154 65154 1 1-40037
184 03.16.22 03.16.22 PU 65262 65262 1 1-40037
186 03.16.22 03.16.22 PU 65266 65266 1 1-40037
188 03.16.22 03.16.22 PU 65271 65271 1 1-40037
190 03.17.22 03.17.22 PU 65265 65265 1 1-40037
192 03.17.22 03.17.22 PU 65267 65267 1 1-40037
194 03.17.22 03.17.22 PU 65269 65269 1 1-40037
196 03.18.22 03.18.22 PU 65263 65263 1 1-40037
198 03.21.22 03.21.22 PU 65268 65268 1 1-40037
200 03.22.22 03.22.22 PU 65264 65264 1 1-40037
201 03.22.22 03.22.22 PU 65428 65428 1 1-40037
203 03.23.22 03.23.22 PU 65423 65423 1 1-40037
204 03.23.22 03.23.22 PU 65427 65427 1 1-40037
206 03.23.22 03.23.22 PU 65430 65430 1 1-40037
208 03.23.22 03.23.22 PU 65646 65646 1 1-40037
210 03.24.22 03.24.22 PU 65429 65429 1 1-40037
212 03.26.22 03.26.22 PU 65424 65424 1 1-40037
213 03.28.22 03.28.22 PU 65425 65425 1 1-40037
214 03.28.22 03.28.22 PU 65643 65643 1 1-40037
216 03.28.22 03.28.22 PU 65648 65648 1 1-40037
218 03.29.22 03.29.22 PU 65426 65426 1 1-40037
219 03.29.22 03.29.22 PU 65644 65644 1 1-40037
221 03.29.22 03.29.22 PU 65649 65649 1 1-40037
223 03.29.22 03.29.22 PU 65650 65650 1 1-40037
225 03.29.22 03.29.22 PU 65651 65651 1 1-40037
227 03.29.22 03.29.22 PU 65652 65652 1 1-40037
229 03.30.22 03.30.22 PU 65642 65642 1 1-40037
230 03.30.22 03.30.22 PU 65645 65645 1 1-40037
232 03.31.22 03.31.22 PU 65713 65713 1 1-40081
234 03.31.22 03.31.22 PU 65722 65722 1 1-40037
237 04.01.22 04.01.22 PU 65877 65877 1 1-40037
239 04.04.22 04.04.22 PU 65874 65874 1 1-40037
241 04.04.22 04.04.22 PU 65875 65875 1 1-40037
243 04.05.22 04.05.22 PU 65878 65878 1 1-40037
245 04.06.22 04.06.22 PU 65859 65859 1 1-40037
246 04.06.22 04.06.22 PU 65871 65871 1 1-40037
248 04.06.22 04.06.22 PU 65872 65872 1 1-40037
250 04.07.22 04.07.22 PU 65858 65858 1 1-40037
251 04.07.22 04.07.22 PU 65870 65870 1 1-40037
253 04.07.22 04.07.22 PU 65873 65873 1 1-40037
255 04.07.22 04.07.22 PU 65876 65876 1 1-40037
257 04.07.22 04.07.22 PU 65879 65879 1 1-40037
259 04.08.22 04.08.22 PU 65860 65860 1 1-40037
261 04.08.22 04.08.22 PU 65880 65880 1 1-40037
263 04.11.22 04.11.22 PU 65861 65861 1 1-40037
264 04.11.22 04.11.22 PU 66391 66391 LU00788271 1-40081
265 04.11.22 04.11.22 PU 66393 66393 LUOO78826 1 1-400078
266 04.11.22 04.11.22 PU 66394 66394 OBO515081 1-40081
270 04.12.22 04.12.22 PU 65862 65862 1 1-40037
271 04.12.22 04.12.22 PU 66256 66256 1 1-40037
273 04.12.22 04.12.22 PU 66257 66257 1 1-40037
276 04.14.22 04.14.22 PU 65869 65869 juanita-LU 1 1-40037
278 04.18.22 04.18.22 PU 66109 66109 1 1-40037
279 04.18.22 04.18.22 PU 66249 66249 1 1-40037
281 04.18.22 04.18.22 PU 66250 66250 1 1-40037
283 04.19.22 04.19.22 PU 66390 66390 LUII78970 1 6-10042
285 04.20.22 04.20.22 PU 66110 66110 1 1-40037
286 04.20.22 04.20.22 PU 66252 66252 1 1-40037
288 04.21.22 04.21.22 PU 66107 66107 1 1-40037
290 04.21.22 04.21.22 PU 66284 66284 1 1-40037
292 04.21.22 04.21.22 PU 66392 66392 LUOO78969 1 1-40037
294 04.22.22 04.22.22 PU 66108 66108 1 1-40037
295 04.22.22 04.22.22 PU 66258 66258 1 1-40037
298 04.25.22 04.25.22 PU 66111 66111 1 1-40037
299 04.25.22 04.25.22 PU 66251 66251 1 1-40037
301 04.25.22 04.25.22 PU 66253 66253 1 1-40037
303 04.27.22 04.27.22 PU 66112 66112 1 1-40037
304 04.27.22 04.27.22 PU 66254 66254 1 1-40037
307 04.30.22 04.30.22 PU 66372 66372 1 1-40037
309 04.30.22 04.30.22 PU 66473 66473 1 1-40037
310 04.30.22 04.30.22 JE 413167 6-10083
311 04.30.22 04.30.22 PU 66544 66544 1 1-40037
314 05.02.22 05.02.22 PU 66660 66660 1 1-40037
316 05.02.22 05.02.22 PU 66669 66669 1 1-40037
318 05.02.22 05.02.22 PU 66670 66670 1 1-40037
320 05.02.22 05.02.22 PU 66795 66795 1 1-40037
322 05.04.22 05.04.22 PU 66662 66662 1 1-40037
323 05.04.22 05.04.22 PU 66794 66794 1 1-40037
325 05.04.22 05.04.22 PU 66796 66796 1 1-40037
327 05.04.22 05.04.22 PU 66797 66797 1 1-40037
329 05.05.22 05.05.22 PU 66657 66657 1 1-40037
331 05.07.22 05.07.22 PU 66664 66664 1 1-40037
332 05.10.22 05.10.22 PU 66658 66658 1 1-40037
334 05.10.22 05.10.22 PU 66663 66663 1 1-40037
336 05.10.22 05.10.22 PU 66798 66798 1 1-40037
338 05.11.22 05.11.22 PU 66667 66667 1 1-40037
339 05.11.22 05.11.22 PU 66668 66668 1 1-40037
340 05.11.22 05.11.22 PU 66799 66799 1 1-40037
342 05.12.22 05.12.22 PU 66800 66800 1 1-40037
344 05.14.22 05.14.22 PU 66666 66666 1 1-40037
345 05.16.22 05.16.22 PU 66665 66665 1 1-40037
346 05.17.22 05.17.22 PU 66872 66872 1 1-40037
348 05.17.22 05.17.22 PU 66873 66873 1 1-40037
350 05.17.22 05.17.22 PU 66874 66874 1 1-40037
353 05.18.22 05.18.22 PU 66865 66865 1 1-40037
354 05.19.22 05.19.22 PU 66870 66870 1 1-40037
356 05.19.22 05.19.22 PU 66871 66871 1 1-40037
358 05.19.22 05.19.22 PU 66875 66875 1 1-40037
360 05.20.22 05.20.22 PU 66866 66866 1 1-40037
361 05.21.22 05.21.22 PU 66868 66868 1 1-40037
363 05.21.22 05.21.22 PU 66869 66869 1 1-40037
365 05.23.22 05.23.22 PU 66867 66867 1 1-40037
366 05.23.22 05.23.22 PU 66947 66947 1 1-40037
369 05.27.22 05.27.22 PU 66948 66948 1 1-40037
370 05.28.22 05.28.22 PU 67098 67098 1 1-40037
372 05.29.22 05.29.22 PU 67206 67206 1 1-40037
374 05.30.22 05.30.22 PU 66949 66949 1 1-40037
375 05.30.22 05.30.22 PU 66950 66950 B0515821 1 1-40037
377 05.30.22 05.30.22 PU 67097 67097 1 1-40037
379 05.31.22 05.31.22 PU 67207 67207 1 1-40037
381 05.31.22 06.09.22 PU 67255 67255 1000793091 1-40037
382 05.31.22 06.09.22 PU 67256 67256 0B05160621 1-40037
383 05.31.22 06.09.22 PU 67257 67257 1 1-40081
384 05.31.22 06.09.22 PU 67258 67258 1 1-40081
385 05.31.22 06.09.22 PU 67259 67259 0B05157321 1-40081
386 05.31.22 06.09.22 PU 67260 67260 0B05161011 1-40081
387 05.31.22 05.31.22 PC 1336 1336 0B05160621 1-40037
388 05.31.22 06.13.22 PU 67292 67292 0b05160621 1-40037
389 05.31.22 06.13.22 PU 67293 67293 387766 1 1-400078
390 05.31.22 05.31.22 PC 1337 1337 1 1-40081
391 05.31.22 06.13.22 PU 67294 67294 1 1-40081
394 05.31.22 05.31.22 PU 67295 67295 1 1-40028
396 06.01.22 06.01.22 PU 67094 67094 1 1-40037
397 06.01.22 06.01.22 PU 67095 67095 1 1-40037
398 06.01.22 06.01.22 PU 67096 67096 1 1-40037
399 06.01.22 06.01.22 JE 417393 6-10083
400 06.01.22 06.01.22 PU 67467 67467 1 1-40028
404 06.05.22 06.05.22 PU 67472 67472 1 1-40037
406 06.06.22 06.06.22 PU 67454 67454 1 1-40037
407 06.08.22 06.08.22 PU 67456 67456 1 1-40037
408 06.08.22 06.08.22 PU 67469 67469 1 1-40037
410 06.08.22 06.08.22 PU 67471 67471 1 1-40037
412 06.09.22 06.09.22 PU 67464 67464 1 1-40037
414 06.10.22 06.10.22 PU 67474 67474 1 1-40037
416 06.11.22 06.11.22 PU 67466 67466 1 1-40037
418 06.13.22 06.13.22 PU 67457 67457 1 1-40037
419 06.13.22 06.13.22 PU 67524 67524 1 1-40037
421 06.13.22 06.13.22 PU 67635 67635 1 1-40037
424 06.15.22 06.15.22 PU 67460 67460 1 1-40037
425 06.16.22 06.16.22 PU 67525 67525 1 1-40037
427 06.17.22 06.17.22 PU 67461 67461 1 1-40037
428 06.17.22 06.17.22 PU 67523 67523 1 1-40037
430 06.20.22 06.20.22 PU 67462 67462 1 1-40037
431 06.20.22 06.20.22 PU 67636 67636 1 1-40037
433 06.20.22 06.20.22 PU 67638 67638 1 1-40037
435 06.20.22 06.20.22 PU 67639 67639 1 1-40037
437 06.20.22 06.20.22 PU 67640 67640 1 1-40037
439 06.21.22 06.21.22 PU 67637 67637 1 1-40037
441 06.21.22 06.21.22 PU 67784 67784 1 1-40037
443 06.22.22 06.22.22 PU 67522 67522 1 1-40037
445 06.24.22 06.24.22 PU 67634 67634 1 1-40037
446 06.27.22 06.27.22 PU 67633 67633 1 1-40037
447 06.27.22 06.27.22 PU 67785 67785 1 1-40037
448 06.28.22 06.28.22 PU 67838 67838 1 1-40037
450 06.29.22 06.29.22 PU 67782 67782 1 1-40037
451 06.29.22 06.29.22 PU 67783 67783 1 1-40037
453 06.30.22 06.30.22 PU 67839 67839 1 1-40037
455 06.30.22 07.06.22 PU 67911 67911 1 1-40081
456 06.30.22 07.06.22 PU 67912 67912 388191 1 1-40081
457 06.30.22 07.06.22 PU 67913 67913 388194 1 1-40081
458 06.30.22 08.15.22 PU 67963 67963 1 1-40081
462 07.01.22 07.01.22 PU 67993 67993 1 1-40037
463 07.01.22 07.01.22 PU 68443 68443 1 1-40037
467 07.04.22 07.04.22 PU 67994 67994 1 1-40037
468 07.04.22 07.04.22 PU 67995 67995 1 1-40037
469 07.05.22 07.05.22 PU 67996 67996 1 1-40037
470 07.05.22 07.05.22 PU 67999 67999 1 1-40037
472 07.06.22 07.06.22 PU 67997 67997 1 1-40037
473 07.06.22 07.06.22 PU 68205 68205 1 1-40037
476 07.08.22 07.08.22 PU 67998 67998 1 1-40037
477 07.09.22 07.09.22 PU 68193 68193 1 1-40037
479 07.11.22 07.11.22 PU 68000 68000 1 1-40037
480 07.11.22 07.11.22 PU 68188 68188 1 1-40037
482 07.13.22 07.13.22 PU 68187 68187 1 1-40037
483 07.13.22 07.13.22 PU 68191 68191 1 1-40037
485 07.14.22 07.14.22 PU 68198 68198 1 1-40037
487 07.15.22 07.15.22 PU 68186 68186 1 1-40037
488 07.15.22 07.15.22 PU 68200 68200 1 1-40037
490 07.18.22 07.18.22 PU 68185 68185 1 1-40037
491 07.18.22 07.18.22 PU 68699 68699 1 6-10083
492 07.19.22 07.19.22 PU 68125 68125 0b05174321 1-40037
495 07.19.22 07.19.22 PU 68397 68397 1 1-40037
497 07.19.22 07.19.22 PU 68399 68399 1 1-40037
499 07.20.22 07.20.22 PU 68245 68245 1 1-40081
500 07.20.22 07.20.22 PU 68246 68246 1 1-40081
503 07.20.22 07.20.22 PU 68398 68398 1 1-40037
505 07.20.22 07.20.22 PU 68400 68400 1 1-40037
507 07.20.22 07.20.22 PU 68698 68698 1 6-10083
509 07.22.22 07.22.22 PU 68396 68396 1 1-40037
511 07.24.22 07.24.22 PU 68743 68743 1 1-40037
513 07.25.22 07.25.22 PU 68742 68742 1 1-40037
515 07.27.22 07.27.22 PU 68599 68599 1 1-40037
517 07.28.22 07.28.22 PU 68636 68636 1 1-40037
519 07.28.22 07.28.22 PU 68640 68640 1 1-40037
521 07.30.22 07.30.22 PU 68745 68745 1 1-40037
523 08.01.22 08.01.22 PU 68637 68637 1 1-40037
524 08.02.22 08.02.22 PU 68638 68638 1 1-40037
525 08.02.22 08.02.22 PU 68744 68744 1 1-40037
527 08.03.22 08.03.22 PU 68639 68639 1 1-40037
528 08.03.22 08.03.22 PU 68846 68846 1 1-40037
531 08.04.22 08.04.22 PU 68843 68843 1 1-40037
533 08.04.22 08.04.22 PU 68844 68844 1 1-40037
535 08.04.22 08.04.22 PU 68854 68854 1 1-40037
537 08.05.22 08.05.22 PU 68842 68842 1 1-40037
538 08.08.22 08.08.22 PU 68841 68841 1 1-40037
539 08.08.22 08.08.22 PU 68845 68845 1 1-40037
541 08.08.22 08.08.22 PU 69186 69186 1 1-40037
543 08.09.22 08.09.22 PU 68840 68840 1 1-40037
545 08.10.22 08.10.22 PU 69183 69183 1 1-40037
546 08.10.22 08.10.22 PU 69185 69185 1 1-40037
548 08.15.22 08.15.22 PU 69182 69182 1 1-40037
549 08.15.22 08.15.22 PU 69184 69184 1 1-40037
551 08.15.22 08.15.22 PU 69188 69188 1 1-40037
552 08.17.22 08.17.22 PU 69187 69187 1 1-40037
554 08.17.22 08.17.22 PU 69189 69189 1 1-40037
556 08.19.22 08.19.22 PU 69181 69181 1 1-40037
557 08.22.22 08.22.22 PU 69180 69180 1 1-40037
558 08.22.22 08.22.22 PU 69457 69457 1 1-40037
560 08.23.22 08.23.22 PU 69378 69378 1 1-40037
562 08.24.22 08.24.22 PU 69362 69362 1 1-40037
564 08.25.22 08.25.22 JE 431256 1-40081
565 08.26.22 08.26.22 PU 69449 69449 1 1-40037
566 08.27.22 08.27.22 JE 431266 1-40081
567 08.27.22 08.27.22 JE 431267 1-40081
568 08.29.22 08.29.22 PU 69451 69451 1 1-40037
569 08.29.22 08.29.22 JE 431259 1-40081
570 08.30.22 08.30.22 PU 69454 69454 1 1-40037
571 08.30.22 08.30.22 JE 431257 1-40081
572 08.30.22 08.30.22 JE 431268 1-40081
573 08.30.22 08.30.22 JE 431269 1-40081
574 08.30.22 08.30.22 JE 431270 1-40081
575 08.30.22 08.30.22 PU 69563 69563 1 1-40081
577 08.31.22 08.31.22 JE 431252 1-40081
578 08.31.22 08.31.22 JE 431253 1-40081
579 08.31.22 08.31.22 JE 431254 1-400078
580 08.31.22 08.31.22 PU 69542 69542 1 1-40037
582 08.31.22 08.31.22 PU 69544 69544 1 1-40037
583 08.31.22 08.31.22 PU 69547 69547 1 1-40081
584 08.31.22 08.31.22 PU 69548 69548 LU00813671 1-40081
585 08.31.22 08.31.22 PU 69549 69549 lu00813651 1-40081
586 08.31.22 08.31.22 PU 69550 69550 389395 1 1-40081
591 08.31.22 08.31.22 PU 69564 69564 b0518509 1 1-40081
594 09.02.22 09.02.22 PU 69452 69452 1 1-40037
595 09.02.22 09.02.22 PU 69732 69732 1 1-40037
597 09.03.22 09.03.22 PU 69728 69728 1 1-40037
599 09.03.22 09.03.22 PU 69729 69729 1 1-40037
601 09.05.22 09.05.22 PU 69647 69647 1 1-40037
604 09.07.22 09.07.22 PU 69648 69648 1 1-40037
608 09.08.22 09.08.22 PU 70045 70045 1 1-40037
610 09.09.22 09.09.22 PU 69965 69965 1 1-40037
611 09.12.22 09.12.22 PU 69966 69966 1 1-40037
612 09.13.22 09.13.22 PU 70276 70276 1 1-40037
614 09.14.22 09.14.22 PU 69967 69967 1 1-40037
616 09.19.22 09.19.22 PU 70043 70043 1 1-40037
618 09.20.22 09.20.22 PU 70277 70277 1 1-40037
620 09.21.22 09.21.22 PU 70044 70044 1 1-40037
622 09.25.22 09.25.22 PU 70160 70160 1 1-40037
624 09.27.22 09.27.22 PU 70278 70278 1 1-40037
626 09.29.22 09.29.22 PU 70159 70159 1 1-40037
628 09.30.22 09.30.22 PU 70275 70275 1 1-40037
630 09.30.22 10.06.22 PU 70377 70377 1 1-40081
631 09.30.22 10.06.22 PU 70378 70378 1 1-40081
633 10.03.22 10.03.22 PU 70738 70738 1 1-40037
634 10.03.22 10.03.22 PU 70831 70831 1 1-40037
636 10.04.22 10.04.22 PU 70739 70739 1 1-40037
637 10.05.22 10.05.22 PU 70742 70742 1 1-40037
638 10.05.22 10.05.22 PU 70803 70803 1 1-40037
641 10.10.22 10.10.22 PU 70746 70746 1 1-40037
642 10.10.22 10.10.22 PU 70804 70804 1 1-40037
643 10.11.22 10.11.22 PU 70735 70735 1 1-40037
645 10.11.22 10.11.22 PU 70737 70737 1 1-40037
647 10.11.22 10.11.22 PU 70747 70747 1 1-40037
648 10.11.22 10.11.22 PU 70834 70834 1 1-40037
650 10.12.22 10.12.22 PU 70752 70752 1 1-40037
652 10.14.22 10.14.22 PU 70753 70753 1 1-40037
653 10.17.22 10.17.22 PU 70754 70754 1 1-40037
654 10.19.22 10.19.22 PU 70756 70756 1 1-40037
655 10.19.22 10.19.22 PU 70887 70887 1 1-40037
657 10.19.22 10.19.22 PU 71135 71135 1 1-40037
660 10.21.22 10.21.22 PU 70888 70888 1 1-40037
661 10.24.22 10.24.22 PU 71134 71134 1 1-40037
663 10.24.22 10.24.22 PU 71136 71136 1 1-40037
665 10.25.22 10.25.22 PU 71137 71137 1 1-40037
667 10.25.22 10.25.22 PU 71140 71140 1 1-40037
669 10.26.22 10.26.22 PU 70889 70889 1 1-40037
670 10.26.22 10.26.22 PU 70890 70890 1 1-40037
671 10.27.22 10.27.22 PU 71139 71139 1 1-40037
673 10.28.22 10.28.22 PU 71129 71129 1 1-40037
674 10.28.22 10.28.22 PU 71138 71138 1 1-40037
677 10.29.22 10.29.22 PU 71174 71174 1 1-40037
678 10.29.22 10.29.22 JE 442681 6-10083
679 10.31.22 10.31.22 PU 71113 71113 LU00829281 1-40081
680 10.31.22 10.31.22 PU 71114 71114 LU00829291 1-400078
681 10.31.22 10.31.22 PU 71116 71116 OB051985 1 1-40081
682 10.31.22 10.31.22 PU 71128 71128 RX00931241 1-40081
683 10.31.22 10.31.22 PU 71175 71175 1 1-40037
684 10.31.22 10.31.22 JE 442683 1-40081
685 10.31.22 10.31.22 JE 442685 1-400078
686 11.01.22 11.01.22 PU 71680 71680 1 1-40037
688 11.02.22 11.02.22 PU 71130 71130 1 1-40037
689 11.03.22 11.03.22 PU 71131 71131 1 1-40037
690 11.03.22 11.03.22 PU 71676 71676 1 1-40037
692 11.03.22 11.03.22 PU 71679 71679 1 1-40037
694 11.04.22 11.04.22 PU 71132 71132 1 1-40037
695 11.07.22 11.07.22 PU 71133 71133 1 1-40037
697 11.08.22 11.08.22 PU 71681 71681 1 1-40037
699 11.08.22 11.08.22 PU 71682 71682 1 1-40037
701 11.09.22 11.09.22 PU 71614 71614 1 1-40037
702 11.09.22 11.09.22 PU 71615 71615 1 1-40037
703 11.10.22 11.10.22 PU 71623 71623 1 1-40037
705 11.10.22 11.10.22 PU 71675 71675 1 1-40037
709 11.11.22 11.11.22 PU 71613 71613 1 1-40037
710 11.14.22 11.14.22 PU 71616 71616 1 1-40037
711 11.14.22 11.14.22 PU 71674 71674 1 1-40037
713 11.14.22 11.14.22 PU 71686 71686 1 1-40037
715 11.16.22 11.16.22 PU 71617 71617 1 1-40037
716 11.16.22 11.16.22 PU 71687 71687 1 1-40037
718 11.17.22 11.17.22 PU 71677 71677 1 1-40037
720 11.18.22 11.18.22 PU 71618 71618 1 1-40037
721 11.21.22 11.21.22 PU 71619 71619 1 1-40037
722 11.21.22 11.21.22 PU 71673 71673 1 1-40037
724 11.21.22 11.21.22 PU 71685 71685 1 1-40037
726 11.23.22 11.23.22 PU 71620 71620 1 1-40037
727 11.23.22 11.23.22 PU 71621 71621 1 1-40037
728 11.25.22 11.25.22 PU 71622 71622 1 1-40037
729 11.28.22 11.28.22 PU 71683 71683 1 1-40037
730 11.28.22 11.28.22 PU 71684 71684 1 1-40037
731 11.30.22 11.30.22 PU 71824 71824 1 1-40037
733 11.30.22 11.30.22 PU 71826 71826 1 1-40037
735 11.30.22 11.30.22 PU 71827 71827 1 1-40037
737 11.30.22 11.30.22 PU 71828 71828 1 1-40037
739 11.30.22 11.30.22 PU 71829 71829 1 1-40037
741 11.30.22 11.30.22 PU 71830 71830 1 1-40037
743 11.30.22 11.30.22 PU 71832 71832 1 1-40037
745 11.30.22 11.30.22 PU 71886 71886 OB052064 1 1-40037
746 11.30.22 11.30.22 PU 71887 71887 LU00829281 1-40081
747 11.30.22 11.30.22 PU 71888 71888 OB052065 1 1-40081
748 11.30.22 11.30.22 PU 71990 71990 1 1-40037
761 12.01.22 12.01.22 PU 72119 72119 1 1-40037
762 12.02.22 12.02.22 PU 72120 72120 1 1-40037
763 12.05.22 12.05.22 PU 72121 72121 1 1-40037
764 12.05.22 12.05.22 PU 72562 72562 1 1-40037
766 12.05.22 12.05.22 PU 72709 72709 1 1-40037
768 12.06.22 12.06.22 PU 72574 72574 1 1-40037
770 12.07.22 12.07.22 PU 72122 72122 1 1-40037
771 12.08.22 12.08.22 PU 72637 72637 1 1-40037
773 12.09.22 12.09.22 PU 72123 72123 1 1-40037
774 12.09.22 12.09.22 PU 72563 72563 1 1-40037
776 12.12.22 12.12.22 PU 72124 72124 1 1-40037
777 12.12.22 12.12.22 PU 72564 72564 1 1-40037
779 12.12.22 12.12.22 PU 72636 72636 1 1-40037
781 12.12.22 12.12.22 PU 72717 72717 1 1-40037
783 12.14.22 12.14.22 PU 72565 72565 1 1-40037
785 12.14.22 12.14.22 PU 72718 72718 1 1-40037
789 12.16.22 12.16.22 PU 72570 72570 1 1-40037
790 12.16.22 12.16.22 PU 72571 72571 1 1-40037
791 12.19.22 12.19.22 PU 72569 72569 1 1-40037
792 12.19.22 12.19.22 PU 72716 72716 1 1-40037
795 12.21.22 12.21.22 PU 72566 72566 1 1-40037
797 12.23.22 12.23.22 PU 72568 72568 1 1-40037
799 12.26.22 12.26.22 PU 72567 72567 1 1-40037
801 12.28.22 12.28.22 PU 72572 72572 1 1-40037
802 12.29.22 12.29.22 PU 72573 72573 1 1-40037
803 12.29.22 12.29.22 PU 72708 72708 1 1-40037
805 12.29.22 12.29.22 PU 72715 72715 1 1-40037
807 12.30.22 12.30.22 PU 72754 72754 1 1-40037
811 12.31.22 12.31.22 PU 72739 72739 OBO521331 1-40037
Total
Details C/D (LC) Cumulative Balance (LC)
A/P Invoices - VM-00009 (3,186.00) (5,686.00)
A/P Invoices - VM-00009 (52,500.00) (55,000.00)
A/P Invoices - VM-00009 (9,950.00) (12,450.00)
A/P Invoices - VM-00009 (43,500.00) (46,000.00)
A/P Invoices - VM-00009 (3,900.00) (3,900.00)
A/P Invoices - VM-00009 (4,500.00) (4,500.00)
A/P Invoices - VM-00009 (2,422.20) (2,422.20)
A/P Invoices - VM-00009 (10,000.00) (10,000.00)
A/P Invoices - VM-00009 (612.00) (612.00)
CLNSP (3,270.54) (3,270.54)
CLNSP (22,120.71) (22,120.71)
A/P Invoices - VM-00009 (11,250.00) (11,250.00)
A/P Invoices - VM-00009 (1,500.00) (1,500.00)
A/P Invoices - VM-00009 (1,550.00) (1,550.00)
A/P Invoices - VM-00009 (480.00) (480.00)
A/P Invoices - VM-00009 (3,000.00) (3,000.00)
A/P Invoices - VM-00009 (1,250.00) (1,250.00)
A/P Invoices - VM-00009 (210.00) (210.00)
A/P Invoices - VM-00009 (2,750.00) (2,750.00)
A/P Invoices - VM-00009 (4,340.00) (7,090.00)
A/P Invoices - VM-00009 (280.00) (3,030.00)
A/P Invoices - VM-00009 (4,350.00) (7,100.00)
A/P Invoices - VM-00009 (2,208.00) (4,958.00)
A/P Invoices - VM-00009 (8,850.00) (11,600.00)
A/P Invoices - VM-00009 (58,000.00) (69,600.00)
A/P Invoices - VM-00009 (5,250.00) (16,850.00)
A/P Invoices - VM-00009 (4,000.00) (20,850.00)
A/P Invoices - VM-00009 (2,500.00) (19,350.00)
A/P Invoices - VM-00009 (2,304.00) (21,654.00)
A/P Invoices - VM-00009 (15,440.00) (34,790.00)
A/P Invoices - VM-00009 (2,550.00) (37,340.00)
A/P Invoices - VM-00009 (6,600.00) (41,390.00)
A/P Invoices - VM-00009 (420.00) (35,210.00)
A/P Invoices - VM-00009 (5,665.00) (23,605.00)
A/P Invoices - VM-00009 (3,750.00) (27,355.00)
A/P Invoices - VM-00009 (6,500.00) (6,500.00)
A/P Invoices - VM-00009 (24,200.00) (30,700.00)
A/P Invoices - VM-00009 (423.00) (31,123.00)
A/P Invoices - VM-00009 (20,630.00) (51,330.00)
A/P Invoices - VM-00009 (2,000.00) (53,330.00)
A/P Invoices - VM-00009 (15,937.80) (67,267.80)
JUANITA (15,795.50) (83,063.30)
A/P Credit Memos - VM-00009 15,937.80 (67,125.50)
A/P Invoices - VM-00009 (5,250.00) (32,380.00)
A/P Invoices - VM-00009 (36,600.00) (63,730.00)
A/P Invoices - VM-00009 (2,550.00) (29,680.00)
A/P Invoices - VM-00009 (447.00) (27,577.00)
A/P Invoices - VM-00009 (456.00) (456.00)
A/P Invoices - VM-00009 (3,500.00) (3,500.00)
A/P Invoices - VM-00009 (5,250.00) (5,250.00)
A/P Invoices - VM-00009 (1,800.00) (1,800.00)
A/P Invoices - VM-00009 (11,600.00) (11,600.00)
A/P Invoices - VM-00009 (7,500.00) (7,500.00)
A/P Invoices - VM-00009 (5,250.00) (12,750.00)
A/P Invoices - VM-00009 (22,000.00) (22,000.00)
A/P Invoices - VM-00009 (2,016.00) (2,016.00)
A/P Invoices - VM-00009 (2,016.00) (2,016.00)
A/P Invoices - VM-00009 (679.00) (679.00)
CLNSP JUANITA (3,270.54) (3,270.54)
A/P Invoices - VM-00009 (148.50) (148.50)
A/P Invoices - VM-00009 (2,048.00) (2,048.00)
JUANITA (10,530.33) (10,530.33)
A/P Invoices - VM-00009 (5,400.00) (5,400.00)
A/P Invoices - VM-00009 (2,380.00) (7,780.00)
A/P Invoices - VM-00009 (5,250.00) (10,650.00)
A/P Invoices - VM-00009 (2,736.00) (13,386.00)
A/P Invoices - VM-00009 (36,600.00) (47,250.00)
A/P Invoices - VM-00009 (4,500.00) (15,150.00)
A/P Invoices - VM-00009 (2,608.00) (13,258.00)
A/P Invoices - VM-00009 (11,000.00) (21,650.00)
A/P Invoices - VM-00009 (5,250.00) (26,900.00)
A/P Invoices - VM-00009 (22,000.00) (48,900.00)
A/P Invoices - VM-00009 (2,550.00) (29,450.00)
A/P Invoices - VM-00009 (9,650.00) (25,900.00)
A/P Invoices - VM-00009 (363.00) (26,263.00)
A/P Invoices - VM-00009 (375.00) (26,275.00)
A/P Invoices - VM-00009 (2,850.00) (28,750.00)
A/P Invoices - VM-00009 (197.40) (26,097.40)
A/P Invoices - VM-00009 (2,000.00) (27,900.00)
A/P Invoices - VM-00009 (21,600.00) (47,500.00)
A/P Invoices - VM-00009 (30,650.00) (78,150.00)
A/P Invoices - VM-00009 (1,250.00) (48,750.00)
A/P Invoices - VM-00009 (5,600.00) (53,100.00)
A/P Invoices - VM-00009 (7,470.00) (54,970.00)
A/P Invoices - VM-00009 (1,875.00) (1,875.00)
A/P Invoices - VM-00009 (1,280.00) (1,280.00)
A/P Invoices - VM-00009 (22,000.00) (22,000.00)
A/P Invoices - VM-00009 (5,600.00) (5,600.00)
A/P Invoices - VM-00009 (2,500.00) (2,500.00)
A/P Invoices - VM-00009 (4,250.00) (4,250.00)
A/P Invoices - VM-00009 (2,520.00) (2,520.00)
A/P Invoices - VM-00009 (2,380.00) (2,380.00)
A/P Invoices - VM-00009 (10,000.00) (10,000.00)
A/P Invoices - VM-00009 (1,026.00) (1,026.00)
A/P Invoices - VM-00009 (10,520.00) (10,520.00)
A/P Invoices - VM-00009 (5,600.00) (5,600.00)
A/P Invoices - VM-00009 (388.00) (388.00)
A/P Invoices - VM-00009 (267.00) (267.00)
A/P Invoices - VM-00009 (70.00) (70.00)
A/P Invoices - VM-00009 (2,900.00) (2,900.00)
A/P Invoices - VM-00009 (2,430.00) (2,430.00)
A/P Invoices - VM-00009 (17,650.00) (17,650.00)
A/P Invoices - VM-00009 (2,502.00) (2,502.00)
A/P Invoices - VM-00009 (11,900.00) (11,900.00)
A/P Invoices - VM-00009 (180.00) (12,080.00)
A/P Invoices - VM-00009 (5,600.00) (17,500.00)
A/P Invoices - VM-00009 (36,300.00) (53,800.00)
A/P Invoices - VM-00009 (2,664.00) (20,164.00)
A/P Invoices - VM-00009 (4,800.00) (22,300.00)
A/P Invoices - VM-00009 (2,295.00) (19,795.00)
A/P Invoices - VM-00009 (4,800.00) (22,300.00)
A/P Invoices - VM-00009 (800.00) (23,100.00)
A/P Invoices - VM-00009 (2,430.00) (25,530.00)
A/P Invoices - VM-00009 (180.00) (23,280.00)
A/P Invoices - VM-00009 (10,000.00) (33,100.00)
A/P Invoices - VM-00009 (2,106.00) (35,206.00)
A/P Invoices - VM-00009 (375.00) (33,475.00)
A/P Invoices - VM-00009 (300.00) (33,400.00)
A/P Invoices - VM-00009 (114.80) (33,214.80)
A/P Invoices - VM-00009 (1,250.00) (34,350.00)
A/P Invoices - VM-00009 (11,450.00) (44,550.00)
A/P Invoices - VM-00009 (8,800.00) (53,350.00)
CLNSP (26,325.83) (70,875.83)
A/P Invoices - VM-00009 (26,100.00) (70,650.00)
A/P Invoices - VM-00009 (36,600.00) (58,050.00)
A/P Invoices - VM-00009 (3,060.00) (24,510.00)
A/P Invoices - VM-00009 (581.00) (22,031.00)
A/P Invoices - VM-00009 (425.00) (21,875.00)
A/P Invoices - VM-00009 (17,850.00) (39,300.00)
A/P Invoices - VM-00009 (6,000.00) (45,300.00)
A/P Invoices - VM-00009 (1,908.00) (41,208.00)
A/P Invoices - VM-00009 (15,600.00) (54,900.00)
A/P Invoices - VM-00009 (1,332.00) (56,232.00)
A/P Invoices - VM-00009 (25,000.00) (79,900.00)
A/P Invoices - VM-00009 (1,572.00) (56,472.00)
A/P Invoices - VM-00009 (910.00) (55,810.00)
A/P Invoices - VM-00009 (11,600.00) (66,500.00)
A/P Invoices - VM-00009 (260.00) (260.00)
A/P Invoices - VM-00009 (5,600.00) (5,600.00)
JUANITA (16,619.77) (22,219.77)
JUANITA (10,596.54) (32,816.31)
JUANITA (26,325.83) (59,142.14)
A/P Invoices - VM-00009 (14,475.00) (20,075.00)
A/P Invoices - VM-00009 (591.00) (20,666.00)
A/P Invoices - VM-00009 (1,000.00) (21,075.00)
JUANITA (2,180.36) (2,180.36)
A/P Invoices - VM-00009 (6,800.00) (6,800.00)
A/P Invoices - VM-00009 (2,850.00) (9,650.00)
A/P Invoices - VM-00009 (2,646.00) (9,446.00)
JUANITA (15,465.62) (22,265.62)
A/P Invoices - VM-00009 (19,300.00) (26,100.00)
A/P Invoices - VM-00009 (2,142.00) (28,242.00)
A/P Invoices - VM-00009 (20,000.00) (46,100.00)
A/P Invoices - VM-00009 (2,550.00) (28,650.00)
JUANITA (4,281.43) (30,381.43)
A/P Invoices - VM-00009 (13,050.00) (39,150.00)
A/P Invoices - VM-00009 (2,502.00) (41,652.00)
A/P Invoices - VM-00009 (13,290.00) (13,290.00)
A/P Invoices - VM-00009 (2,880.00) (16,170.00)
A/P Invoices - VM-00009 (1,944.00) (15,234.00)
A/P Invoices - VM-00009 (15,450.00) (28,740.00)
A/P Invoices - VM-00009 (3,150.00) (31,890.00)
A/P Invoices - VM-00009 (3,881.25) (3,881.25)
A/P Invoices - VM-00009 (6,750.00) (6,750.00)
sealing tape for longganisa (750.00) (7,500.00)
A/P Invoices - VM-00009 (8,680.00) (16,180.00)
A/P Invoices - VM-00009 (3,740.00) (3,740.00)
A/P Invoices - VM-00009 (3,186.00) (3,186.00)
A/P Invoices - VM-00009 (400.00) (400.00)
A/P Invoices - VM-00009 (2,700.00) (2,700.00)
A/P Invoices - VM-00009 (19,050.00) (19,050.00)
A/P Invoices - VM-00009 (2,550.00) (21,600.00)
A/P Invoices - VM-00009 (4,000.00) (23,050.00)
A/P Invoices - VM-00009 (2,628.00) (21,678.00)
A/P Invoices - VM-00009 (65,870.00) (84,920.00)
A/P Invoices - VM-00009 (6,800.00) (25,850.00)
A/P Invoices - VM-00009 (7,250.00) (33,100.00)
A/P Invoices - VM-00009 (7,595.00) (33,445.00)
A/P Invoices - VM-00009 (1,962.00) (1,962.00)
A/P Invoices - VM-00009 (3,780.00) (3,780.00)
A/P Invoices - VM-00009 (5,100.00) (8,880.00)
A/P Invoices - VM-00009 (4,800.00) (13,680.00)
A/P Invoices - VM-00009 (2,550.00) (11,430.00)
A/P Invoices - VM-00009 (5,950.00) (14,830.00)
A/P Invoices - VM-00009 (6,350.00) (21,180.00)
A/P Invoices - VM-00009 (864.00) (22,044.00)
A/P Invoices - VM-00009 (324.00) (21,504.00)
A/P Invoices - VM-00009 (210.00) (21,390.00)
A/P Invoices - VM-00009 (5,950.00) (5,950.00)
A/P Invoices - VM-00009 (2,550.00) (8,500.00)
A/P Invoices - VM-00009 (1,055.00) (7,005.00)
A/P Invoices - VM-00009 (552.00) (6,502.00)
A/P Invoices - VM-00009 (5,950.00) (11,900.00)
A/P Invoices - VM-00009 (30,500.00) (42,400.00)
A/P Invoices - VM-00009 (25,000.00) (36,900.00)
A/P Invoices - VM-00009 (12,625.00) (24,525.00)
A/P Invoices - VM-00009 (4,400.00) (28,925.00)
A/P Invoices - VM-00009 (5,780.00) (5,780.00)
A/P Invoices - VM-00009 (2,550.00) (8,330.00)
A/P Invoices - VM-00009 (606.00) (6,386.00)
A/P Invoices - VM-00009 (12,200.00) (17,980.00)
CLNSP (5,351.79) (23,331.79)
A/P Invoices - VM-00009 (4,800.00) (22,780.00)
A/P Invoices - VM-00009 (330.00) (18,310.00)
A/P Invoices - VM-00009 (16,590.54) (34,570.54)
A/P Invoices - VM-00009 (8,419.43) (42,989.97)
A/P Invoices - VM-00009 (30,078.82) (73,068.79)
A/P Invoices - VM-00009 (11,920.61) (84,989.40)
A/P Invoices - VM-00009 (10,426.07) (95,415.47)
A/P Invoices - VM-00009 (23,385.17) (118,800.64)
A/P Invoices - VM-00009 (8,419.43) (118,800.64)
A/P Invoices - VM-00009 (14,039.52) (132,840.16)
A/P Invoices - VM-00009 (16,039.30) (118,800.64)
A/P Invoices - VM-00009 (1,360.00) (19,340.00)
A/P Invoices - VM-00009 (5,950.00) (23,930.00)
A/P Invoices - VM-00009 (36,600.00) (60,530.00)
A/P Invoices - VM-00009 (20,000.00) (80,530.00)
labor palit ahos-cdo (150.00) (80,680.00)
A/P Invoices - VM-00009 (680.00) (81,360.00)
A/P Invoices - VM-00009 (498.00) (498.00)
A/P Invoices - VM-00009 (5,950.00) (5,950.00)
A/P Invoices - VM-00009 (10,280.00) (16,230.00)
A/P Invoices - VM-00009 (13,250.00) (29,480.00)
A/P Invoices - VM-00009 (426.00) (16,656.00)
A/P Invoices - VM-00009 (20,000.00) (36,230.00)
A/P Invoices - VM-00009 (89.50) (16,319.50)
A/P Invoices - VM-00009 (2,550.00) (18,780.00)
A/P Invoices - VM-00009 (3,990.00) (20,220.00)
A/P Invoices - VM-00009 (5,000.00) (25,220.00)
A/P Invoices - VM-00009 (435.00) (20,655.00)
A/P Invoices - VM-00009 (980.00) (980.00)
A/P Invoices - VM-00009 (700.00) (1,680.00)
A/P Invoices - VM-00009 (5,950.00) (6,930.00)
A/P Invoices - VM-00009 (2,550.00) (9,480.00)
A/P Invoices - VM-00009 (5,440.00) (12,370.00)
A/P Invoices - VM-00009 (80.00) (12,450.00)
A/P Invoices - VM-00009 (95.50) (12,465.50)
A/P Invoices - VM-00009 (2,232.00) (14,602.00)
A/P Invoices - VM-00009 (59,100.00) (71,470.00)
A/P Invoices - VM-00009 (80.00) (12,450.00)
A/P Invoices - VM-00009 (8,700.00) (21,070.00)
A/P Invoices - VM-00009 (6,740.00) (19,110.00)
A/P Invoices - VM-00009 (5,950.00) (5,950.00)
A/P Invoices - VM-00009 (9,450.00) (15,400.00)
A/P Invoices - VM-00009 (20,000.00) (35,400.00)
A/P Invoices - VM-00009 (240.00) (35,640.00)
A/P Invoices - VM-00009 (5,950.00) (41,350.00)
A/P Invoices - VM-00009 (2,550.00) (43,900.00)
A/P Invoices - VM-00009 (423.00) (41,773.00)
CLNSP CINEMA (9,799.71) (51,149.71)
CLNSP CINEMA (21,436.87) (72,586.58)
CLNSP CINEMA (26,219.19) (98,805.77)
JUANITA (30,259.29) (129,065.06)
A/P Invoices - VM-00009 (22,820.00) (64,170.00)
A/P Invoices - VM-00009 (210.00) (64,380.00)
A/P Invoices - VM-00009 (5,950.00) (28,770.00)
A/P Invoices - VM-00009 (5,000.00) (33,770.00)
A/P Invoices - VM-00009 (13,600.00) (47,370.00)
A/P Invoices - VM-00009 (38,300.00) (85,670.00)
A/P Invoices - VM-00009 (18,200.00) (65,570.00)
A/P Invoices - VM-00009 (486.00) (66,056.00)
A/P Invoices - VM-00009 (5,950.00) (5,950.00)
A/P Invoices - VM-00009 (5,010.00) (10,960.00)
A/P Invoices - VM-00009 (2,405.00) (8,355.00)
A/P Invoices - VM-00009 (2,550.00) (10,905.00)
A/P Invoices - VM-00009 (6,697.00) (15,052.00)
A/P Invoices - VM-00009 (30,000.00) (45,052.00)
A/P Invoices - VM-00009 (7,500.00) (22,552.00)
A/P Invoices - VM-00009 (5,950.00) (21,002.00)
A/P Invoices - VM-00009 (4,830.00) (25,832.00)
A/P Invoices - VM-00009 (21,800.00) (42,802.00)
A/P Invoices - VM-00009 (1,500.00) (44,302.00)
juanita (11,095.32) (55,397.32)
A/P Invoices - VM-00009 (2,550.00) (25,850.00)
A/P Invoices - VM-00009 (6,210.00) (29,510.00)
juanita (11,464.57) (34,764.57)
juanita (27,084.00) (61,848.57)
A/P Invoices - VM-00009 (66,600.00) (89,900.00)
A/P Invoices - VM-00009 (483.00) (23,783.00)
A/P Invoices - VM-00009 (2,100.00) (25,400.00)
A/P Invoices - VM-00009 (8,290.00) (11,890.00)
A/P Invoices - VM-00009 (5,460.00) (9,060.00)
A/P Invoices - VM-00009 (573.00) (4,173.00)
A/P Invoices - VM-00009 (2,550.00) (6,150.00)
A/P Invoices - VM-00009 (258.00) (3,858.00)
A/P Invoices - VM-00009 (15,500.00) (19,100.00)
A/P Invoices - VM-00009 (495.00) (495.00)
A/P Invoices - VM-00009 (5,950.00) (5,950.00)
A/P Invoices - VM-00009 (4,500.00) (10,450.00)
A/P Invoices - VM-00009 (7,847.00) (18,297.00)
A/P Invoices - VM-00009 (1,250.00) (11,700.00)
A/P Invoices - VM-00009 (4,662.00) (16,362.00)
A/P Invoices - VM-00009 (20,000.00) (20,000.00)
A/P Invoices - VM-00009 (18,300.00) (18,300.00)
A/P Invoices - VM-00009 (2,550.00) (2,550.00)
A/P Invoices - VM-00009 (5,950.00) (5,950.00)
A/P Invoices - VM-00009 (6,800.00) (12,750.00)
A/P Invoices - VM-00009 (12,000.00) (24,750.00)
A/P Invoices - VM-00009 (372.00) (13,122.00)
A/P Invoices - VM-00009 (5,450.00) (18,200.00)
A/P Invoices - VM-00009 (3,725.00) (3,725.00)
A/P Invoices - VM-00009 (2,310.00) (6,035.00)
A/P Invoices - VM-00009 (5,000.00) (8,725.00)
A/P Invoices - VM-00009 (20,000.00) (28,725.00)
A/P Invoices - VM-00009 (14,750.00) (23,475.00)
A/P Invoices - VM-00009 (1,962.00) (25,437.00)
A/P Invoices - VM-00009 (10,916.00) (34,391.00)
A/P Invoices - VM-00009 (3,400.00) (12,125.00)
A/P Invoices - VM-00009 (10,910.00) (23,035.00)
A/P Invoices - VM-00009 (720.00) (23,755.00)
A/P Invoices - VM-00009 (609.00) (1,329.00)
A/P Invoices - VM-00009 (38,300.00) (39,020.00)
tanglad (20x40) (800.00) (1,520.00)
A/P Invoices - VM-00009 (5,950.00) (7,470.00)
lemon (26x45) (1,170.00) (8,640.00)
tanglad (48x30) (1,440.00) (10,080.00)
A/P Invoices - VM-00009 (4,290.00) (14,370.00)
sili (2x180) (360.00) (14,730.00)
A/P Invoices - VM-00009 (405.00) (15,135.00)
tanglad (7x30) (210.00) (15,345.00)
sili (28x250) (7,000.00) (22,345.00)
lemon (50x45) (2,250.00) (24,595.00)
lemon (47x45) (2,115.00) (26,710.00)
A/P Invoices - VM-00009 (6,438.00) (33,148.00)
tanglad (46x30) (1,380.00) (28,090.00)
lemon (70x40) (2,800.00) (30,890.00)
lemon (53x40) (2,120.00) (33,010.00)
A/P Invoices - VM-00009 (20,150.00) (53,160.00)
JUANITA (4,905.80) (37,915.80)
CINEMA (41,565.54) (79,481.34)
JUANITA (8,570.93) (88,052.27)
JUANITA (3,229.06) (91,281.33)
CINEMA (6,145.63) (97,426.96)
juanita (13,542.00) (52,697.63)
A/P Invoices - VM-00009 (5,950.00) (38,960.00)
A/P Invoices - VM-00009 (2,826.00) (41,786.00)
A/P Invoices - VM-00009 (22,000.00) (60,960.00)
A/P Invoices - VM-00009 (18,300.00) (57,260.00)
A/P Invoices - VM-00009 (14,280.00) (53,240.00)
A/P Invoices - VM-00009 (7,433.00) (30,203.00)
A/P Invoices - VM-00009 (360.00) (360.00)
A/P Invoices - VM-00009 (5,950.00) (5,950.00)
A/P Invoices - VM-00009 (10,175.00) (16,125.00)
A/P Invoices - VM-00009 (330.00) (16,455.00)
A/P Invoices - VM-00009 (8,925.00) (25,050.00)
A/P Invoices - VM-00009 (8,925.00) (8,925.00)
A/P Invoices - VM-00009 (366.00) (366.00)
A/P Invoices - VM-00009 (8,925.00) (8,925.00)
A/P Invoices - VM-00009 (3,900.00) (3,900.00)
A/P Invoices - VM-00009 (360.00) (360.00)
A/P Invoices - VM-00009 (87,000.00) (87,000.00)
A/P Invoices - VM-00009 (8,500.00) (8,500.00)
juanita (11,464.57) (11,464.57)
juanita (1,219.02) (12,683.59)
A/P Invoices - VM-00009 (8,690.00) (8,690.00)
A/P Invoices - VM-00009 (960.00) (9,650.00)
A/P Invoices - VM-00009 (2,635.00) (11,325.00)
A/P Invoices - VM-00009 (8,075.00) (19,400.00)
A/P Invoices - VM-00009 (24,000.00) (43,400.00)
A/P Invoices - VM-00009 (5,950.00) (14,025.00)
A/P Invoices - VM-00009 (5,400.00) (19,425.00)
A/P Invoices - VM-00009 (22,000.00) (41,425.00)
A/P Invoices - VM-00009 (18,300.00) (37,725.00)
A/P Invoices - VM-00009 (1,800.00) (21,225.00)
A/P Invoices - VM-00009 (360.00) (21,585.00)
A/P Invoices - VM-00009 (6,120.00) (27,345.00)
A/P Invoices - VM-00009 (6,545.00) (12,665.00)
A/P Invoices - VM-00009 (23,820.00) (36,485.00)
A/P Invoices - VM-00009 (7,480.00) (43,965.00)
A/P Invoices - VM-00009 (2,550.00) (46,515.00)
A/P Invoices - VM-00009 (441.00) (44,406.00)
A/P Invoices - VM-00009 (15,800.00) (15,800.00)
A/P Invoices - VM-00009 (31,285.00) (47,085.00)
A/P Invoices - VM-00009 (750.00) (16,550.00)
A/P Invoices - VM-00009 (444.00) (16,244.00)
A/P Invoices - VM-00009 (4,000.00) (19,800.00)
A/P Invoices - VM-00009 (3,600.00) (19,400.00)
A/P Invoices - VM-00009 (6,460.00) (25,860.00)
A/P Invoices - VM-00009 (336.00) (26,196.00)
A/P Invoices - VM-00009 (2,550.00) (28,410.00)
A/P Invoices - VM-00009 (303.00) (28,713.00)
A/P Invoices - VM-00009 (2,613.00) (5,163.00)
fuel palit cane vinegar (80.00) (5,243.00)
CLNSP (18,710.44) (23,953.44)
CLNSP (2,772.82) (26,726.26)
CLNSP (12,473.62) (39,199.88)
CLNSP (13,540.02) (52,739.90)
A/P Invoices - VM-00009 (100.00) (52,839.90)
tiny (b4) (285.00) (53,124.90)
vinegar & soy sauce (562.90) (53,687.80)
A/P Invoices - VM-00009 (327.00) (54,014.80)
A/P Invoices - VM-00009 (10,785.00) (64,472.80)
A/P Invoices - VM-00009 (4,420.00) (68,892.80)
A/P Invoices - VM-00009 (37,715.00) (106,607.80)
A/P Invoices - VM-00009 (339.00) (69,231.80)
A/P Invoices - VM-00009 (5,950.00) (74,842.80)
A/P Invoices - VM-00009 (11,630.00) (86,472.80)
A/P Invoices - VM-00009 (486.00) (51,623.80)
A/P Invoices - VM-00009 (2,520.00) (53,657.80)
A/P Invoices - VM-00009 (5,865.00) (57,002.80)
A/P Invoices - VM-00009 (4,750.00) (61,752.80)
A/P Invoices - VM-00009 (22,000.00) (83,752.80)
A/P Invoices - VM-00009 (18,300.00) (80,052.80)
A/P Invoices - VM-00009 (16,290.00) (74,401.90)
A/P Invoices - VM-00009 (26,983.00) (101,384.90)
A/P Invoices - VM-00009 (2,550.00) (103,934.90)
A/P Invoices - VM-00009 (333.00) (101,717.90)
A/P Invoices - VM-00009 (6,840.00) (108,224.90)
A/P Invoices - VM-00009 (372.00) (108,596.90)
A/P Invoices - VM-00009 (18,300.00) (126,524.90)
A/P Invoices - VM-00009 (6,375.00) (114,599.90)
A/P Invoices - VM-00009 (8,220.00) (122,819.90)
A/P Invoices - VM-00009 (22,000.00) (144,819.90)
A/P Invoices - VM-00009 (4,250.00) (127,069.90)
A/P Invoices - VM-00009 (3,500.00) (126,319.90)
A/P Invoices - VM-00009 (6,120.00) (132,439.90)
A/P Invoices - VM-00009 (6,120.00) (138,559.90)
A/P Invoices - VM-00009 (8,370.00) (146,929.90)
A/P Invoices - VM-00009 (7,200.00) (154,129.90)
A/P Invoices - VM-00009 (354.00) (154,483.90)
A/P Invoices - VM-00009 (2,550.00) (156,679.90)
A/P Invoices - VM-00009 (342.00) (154,471.90)
A/P Invoices - VM-00009 (369.00) (154,498.90)
A/P Invoices - VM-00009 (1,750.00) (155,879.90)
A/P Invoices - VM-00009 (420.00) (154,549.90)
A/P Invoices - VM-00009 (3,000.00) (157,129.90)
A/P Invoices - VM-00009 (3,865.18) (157,995.08)
CLNSP (18,710.44) (176,705.52)
CLNSP (12,473.62) (189,179.14)
A/P Invoices - VM-00009 (12,200.00) (201,379.14)
A/P Invoices - VM-00009 (6,120.00) (37,304.06)
A/P Invoices - VM-00009 (5,950.00) (43,254.06)
A/P Invoices - VM-00009 (19,000.00) (62,254.06)
A/P Invoices - VM-00009 (40,300.00) (102,554.06)
A/P Invoices - VM-00009 (5,000.00) (67,254.06)
A/P Invoices - VM-00009 (4,986.00) (67,240.06)
A/P Invoices - VM-00009 (6,450.00) (68,704.06)
A/P Invoices - VM-00009 (1,400.00) (70,104.06)
A/P Invoices - VM-00009 (5,950.00) (74,654.06)
A/P Invoices - VM-00009 (2,550.00) (77,204.06)
A/P Invoices - VM-00009 (11,934.00) (86,588.06)
A/P Invoices - VM-00009 (40,300.00) (126,888.06)
A/P Invoices - VM-00009 (6,750.00) (93,338.06)
A/P Invoices - VM-00009 (417.00) (87,005.06)
A/P Invoices - VM-00009 (9,350.00) (95,938.06)
A/P Invoices - VM-00009 (381.00) (86,969.06)
A/P Invoices - VM-00009 (2,100.00) (33,284.06)
A/P Invoices - VM-00009 (9,335.00) (42,619.06)
A/P Invoices - VM-00009 (11,570.00) (54,189.06)
A/P Invoices - VM-00009 (777.00) (54,966.06)
A/P Invoices - VM-00009 (8,704.00) (39,888.06)
A/P Invoices - VM-00009 (10,300.00) (41,484.06)
A/P Invoices - VM-00009 (18,940.00) (50,124.06)
A/P Invoices - VM-00009 (11,940.00) (43,124.06)
A/P Invoices - VM-00009 (6,341.00) (49,465.06)
A/P Invoices - VM-00009 (14,500.00) (63,965.06)
A/P Invoices - VM-00009 (18,300.00) (67,765.06)
A/P Invoices - VM-00009 (534.00) (49,999.06)
CLNSP (3,865.18) (3,865.18)
(3,815,498.30) (17,255,619.91)
Posting DaOrigin Origin No. C/D (LC) Details SUPPLIER
04.30.22 JE 413167 (750.00) sealing tape for longanisa
06.01.22 JE 417393 (150.00)
08.25.22 JE 431256 (800.00)
08.27.22 JE 431266 (1,170.00)
08.27.22 JE 431267 (1,440.00)
08.29.22 JE 431259 (360.00)
08.30.22 JE 431257 (210.00)
08.30.22 JE 431268 (7,000.00)
08.30.22 JE 431269 (2,250.00)
08.30.22 JE 431270 (2,115.00)
08.31.22 JE 431252 (1,380.00)
08.31.22 JE 431253 (2,800.00)
08.31.22 JE 431254 (2,120.00)
10.29.22 JE 442681 (80.00)
10.31.22 JE 442683 (285.00)
10.31.22 JE 442685 (562.90)
(23,472.90)
(3,819,998.30)
(3,796,525.40)
3,292,387.20
3,268,914.30
(3,796,525.40)
Posting Date Document Doc. Row Whse G/L Acct/BP G/L Acct/BP Inventor Qty
acrd accord
01.06.22 PU 63615 3 Pag-CLNS VM-00009 CLNSP 5,000.00
ahs Ahos
All purpose flour All purpose flour
Anisado wine Anisado wine

12.24.22 PU 72376 2 Pag-CLNS VM-0167 Cinema/Seventy Seven Consumer Sa
Atsl Atsal
B-Fat Fats
Baking powder Baking powder
Bomb Bombay
Bpep Black pepper

Brdcrump Bread crumbs
Bsugr Brown sugar
Cake flour Cake flour
camote camote
cane vinegar cane vinegar

Carts Carrots
Catsup Catsup
03.04.22 PU 64843 1 Pag-CLNS VM-0207 Juanita Ent. - Marinat 120,000.00
Chicken Meat Chicken Meat
chili flakes chili flakes
ChknPw Chiken Powder

01.31.22 PU 64050 1 Pag-CLNS VM-0220 JC Bene Stockwell Cor 75,000.00
09.30.22 PU 70447 1 Pag-CLNS VM-0220 JC Bene Stockwell Cor 60,000.00
Coarse Garlic Coarse Garlic
Crispy Fry Crispy Fry
Ctarch Cornstarch
Cull-Live Cull- Dressed/Live
Cups cups
09.29.22 PU 70143 2 Pag-CLNS VM-00064 YSU Marketing Corporation
Del-C Del-C
Dough Improver Dough Improver
Eg Egg
Fl Flour-3rd Class
Fl-1st Flour-1st Class
food color food color

04.30.22 PU 66281 2 Pag-CLNS VM-00064 YSU Marketing Corpo 4,275.00
05.31.22 PU 67185 1 Pag-CLNS VM-00064 YSU Marketing Corporation
Garpow Garlic powder

Ginger Ginger
Ginis Ginisamix
Instant Yeast Instant Yeast
ISP Isolate soy protein
Knorr Knorr Liquid seasoning
L-wrpr Lumpia wrapper

Lard Lard
Li-hya Li-hiya
Margarine Margarine
Mwrp Molowrapper
oil oil
Onion Pwdr Onion Powder

Oyster sauce Oyster sauce
Papaya papaya
Paprika Paprika powder
pineapple juice pineapple juice

03.31.22 PU 65502 1 Pag-CLNS VM-00041 OGIS LECHON MANO 34,800.00
pineapple tidbits pineapple tidbits

Pizsea Pizza seasoning

Ppow Preque powder
Raisins Raisins
06.10.22 PU 67474 1 Pag-CLNS VM-00009 CLNSP 200.00
Sau Sauce
Sesoil Sesame oil

04.30.22 PU 66281 3 Pag-CLNS VM-00064 YSU Marketing Corpo 31,500.00
Si Sili
silver swan silver swan soy sauce
Siomai Wrapper Siomai Wrapper
Slt Salt
staranes staranes
Uyp Uyap
Vegetable shortening Vegetable shortening
Vet Vetsin
Vinegar vinegar/Datu puti
Wht pep White pepper

Worcestershire Sauce Worcestershire Sauce
Wsugar White sugar

Balance Column1
(830,050.00)
(825,050.00)
(815,050.00)
(810,050.00)
(805,050.00)
(800,050.00)
(798,050.00)
(796,050.00)
(795,050.00)
(785,050.00)
(775,050.00)
(770,050.00)
(767,050.00)
(757,050.00)
(752,050.00)
(747,050.00)
(737,050.00)
(732,050.00)
(722,050.00)
(722,050.00)
39,594,995.00
39,932,995.00
40,255,995.00
40,654,995.00
41,064,995.00
41,399,995.00
41,609,995.00
42,013,995.00
42,413,995.00
42,813,995.00
43,197,595.00
43,570,995.00
43,765,995.00
44,146,995.00
44,334,195.00
44,513,795.00
44,693,095.00
44,896,145.00
45,031,345.00
45,210,645.00
45,409,145.00
45,604,895.00
45,734,495.00
45,930,575.00
46,130,825.00
46,316,725.00
46,316,725.00
175,000.00
175,000.00
162,460.00
164,910.00
167,010.00
169,110.00
170,430.00
177,030.00
178,430.00
184,370.00
192,770.00
199,420.00
199,420.00
199,420.00
1,337,742.00
1,339,242.00
1,341,242.00
1,361,242.00
1,369,242.00
1,376,242.00
1,396,242.00
1,416,242.00
1,436,242.00
1,456,242.00
1,476,242.00
1,496,242.00
1,497,742.00
1,499,242.00
1,519,242.00
1,520,942.00
1,545,942.00
1,570,942.00
1,583,942.00
1,595,942.00
1,620,942.00
1,625,942.00
1,628,942.00
1,653,942.00
1,661,442.00
1,664,942.00
1,678,942.00
1,703,942.00
1,728,942.00
1,745,942.00
1,762,942.00
1,787,942.00
1,806,442.00
1,812,442.00
1,824,442.00
1,837,442.00
1,862,442.00
1,887,442.00
1,901,442.00
1,907,442.00
1,926,442.00
1,944,442.00
1,951,442.00
1,971,442.00
1,991,442.00
1,996,442.00
2,011,442.00
2,016,442.00
2,036,442.00
2,051,442.00
2,076,442.00
2,101,442.00
2,126,442.00
2,141,442.00
2,156,442.00
2,181,442.00
2,191,442.00
2,206,442.00
2,216,442.00
2,233,442.00
2,241,442.00
2,241,442.00
372,911.00
412,911.00
432,911.00
432,911.00
18,750.00
18,750.00
710,256.00
720,256.00
730,256.00
736,256.00
746,256.00
751,256.00
757,256.00
758,256.00
768,256.00
773,256.00
775,256.00
785,256.00
795,256.00
805,256.00
815,256.00
820,256.00
825,256.00
830,256.00
835,256.00
840,256.00
845,256.00
850,256.00
855,256.00
860,256.00
865,256.00
870,256.00
880,256.00
885,256.00
890,256.00
895,256.00
900,256.00
905,256.00
910,256.00
915,256.00
920,256.00
920,256.00
2,663,729.00
2,683,729.00
2,688,729.00
2,708,729.00
2,721,729.00
2,741,729.00
2,761,729.00
2,781,729.00
2,791,729.00
2,811,729.00
2,822,729.00
2,842,729.00
2,862,729.00
2,882,729.00
2,907,729.00
2,927,729.00
2,952,729.00
2,962,729.00
2,977,729.00
2,987,729.00
3,012,729.00
3,022,729.00
3,032,229.00
3,052,229.00
3,077,229.00
3,087,229.00
3,102,229.00
3,102,229.00
80,000.00
80,000.00
2,829,000.00
2,829,000.00
75,000.00
75,000.00
15,000.00
15,000.00
2,917,572.00
2,936,472.00
2,962,722.00
2,992,722.00
3,003,972.00
3,022,722.00
3,022,722.00
50,900,419.00
51,300,419.00
51,362,419.00
51,862,419.00
51,965,419.00
52,405,419.00
52,805,419.00
53,205,419.00
53,605,419.00
54,005,419.00
54,505,419.00
54,905,419.00
55,405,419.00
55,905,419.00
56,305,419.00
56,705,419.00
57,105,419.00
57,155,419.00
57,555,419.00
57,755,419.00
58,155,419.00
58,755,419.00
59,355,419.00
59,755,419.00
60,155,419.00
60,555,419.00
60,955,419.00
61,355,419.00
61,702,419.00
62,055,419.00
62,455,419.00
62,855,419.00
63,255,419.00
63,655,419.00
63,655,419.00
357,000.00
477,000.00
477,000.00
500,000.00
500,000.00
8,000.00
8,000.00
143,810.00
218,810.00
278,810.00
278,810.00
14,000.00
14,000.00
251,064.00
251,064.00
1,976,000.00
1,984,000.00
1,984,000.00
241,298.15
241,298.15
135,139.00
153,139.00
153,139.00
153,139.00
239,233.00
252,433.00
265,633.00
265,633.00
7,200.00
7,200.00
206.00
206.00
3,971,000.00
3,971,000.00
3,497,000.00
3,497,000.00
9,864.00
14,139.00
14,139.00
14,139.00
70,000.00
80,000.00
85,000.00
95,000.00
114,000.00
115,000.00
125,000.00
130,000.00
130,000.00
491,600.00
501,600.00
511,600.00
517,600.00
522,600.00
527,600.00
532,600.00
540,600.00
550,600.00
552,600.00
562,600.00
572,600.00
582,600.00
592,600.00
594,600.00
596,600.00
599,600.00
604,600.00
609,600.00
614,600.00
619,600.00
624,600.00
629,600.00
634,600.00
639,600.00
644,600.00
649,600.00
659,600.00
661,600.00
666,600.00
671,600.00
676,600.00
681,600.00
686,600.00
691,600.00
696,600.00
701,600.00
706,600.00
706,600.00
8,300.00
8,300.00
3,500.00
3,500.00
50,000.00
50,000.00
13,400.00
13,400.00
2,036,575.00
2,045,575.00
2,054,575.00
2,063,575.00
2,069,575.00
2,073,295.00
2,079,295.00
2,082,295.00
2,092,795.00
2,103,295.00
2,113,795.00
2,124,295.00
2,134,795.00
2,145,295.00
2,155,795.00
2,166,295.00
2,176,795.00
2,187,295.00
2,190,295.00
2,200,795.00
2,205,295.00
2,215,795.00
2,221,795.00
2,232,295.00
2,242,795.00
2,253,295.00
2,262,295.00
2,263,795.00
2,266,795.00
2,277,295.00
2,287,795.00
2,298,295.00
2,300,395.00
2,310,895.00
2,321,395.00
2,333,395.00
2,345,395.00
2,357,395.00
2,369,395.00
2,381,395.00
2,393,395.00
2,405,395.00
2,406,895.00
2,415,895.00
2,426,395.00
2,436,895.00
2,447,395.00
2,457,895.00
2,469,145.00
2,479,345.00
2,489,845.00
2,500,345.00
2,510,845.00
2,521,345.00
2,522,845.00
2,533,345.00
2,542,945.00
2,553,445.00
2,563,945.00
2,574,445.00
2,584,945.00
2,595,445.00
2,605,945.00
2,616,445.00
2,626,945.00
2,637,175.00
2,647,675.00
2,658,175.00
2,668,675.00
2,679,175.00
2,689,675.00
2,701,675.00
2,706,925.00
2,711,875.00
2,722,375.00
2,732,815.00
2,738,815.00
2,753,815.00
2,764,315.00
2,774,815.00
2,785,315.00
2,795,185.00
2,805,685.00
2,821,435.00
2,837,185.00
2,852,935.00
2,868,685.00
2,883,685.00
2,894,785.00
2,899,435.00
2,913,685.00
2,924,185.00
2,934,985.00
2,946,535.00
2,957,335.00
2,970,535.00
2,982,535.00
2,993,935.00
2,998,435.00
3,001,585.00
3,009,385.00
3,019,885.00
3,028,585.00
3,038,935.00
3,050,035.00
3,060,805.00
3,071,605.00
3,082,855.00
3,093,655.00
3,104,455.00
3,115,255.00
3,126,055.00
3,136,855.00
3,147,355.00
3,157,855.00
3,168,355.00
3,171,355.00
3,181,855.00
3,195,415.00
3,211,915.00
3,225,565.00
3,240,865.00
3,256,225.00
3,271,225.00
3,287,425.00
3,304,825.00
3,316,015.00
3,316,015.00
621,000.00
651,000.00
651,000.00
6,300.00
6,300.00
60,000.00
60,000.00
3,935,880.00
3,935,880.00
1,395,000.00
1,395,000.00
75,000.00
80,000.00
90,000.00
100,000.00
110,000.00
116,000.00
138,000.00
138,000.00
6,000.00
6,000.00
18,408,600.00
18,670,600.00
18,820,600.00
19,024,600.00
19,184,600.00
19,322,600.00
19,466,600.00
19,606,600.00
19,747,600.00
19,896,600.00
20,048,600.00
20,174,600.00
20,302,600.00
20,473,600.00
20,636,600.00
20,757,600.00
20,882,600.00
20,962,600.00
21,102,600.00
21,159,600.00
21,248,600.00
21,383,600.00
21,522,600.00
21,670,600.00
21,805,600.00
21,922,600.00
22,092,600.00
22,198,600.00
22,272,600.00
22,470,100.00
22,617,100.00
22,736,100.00
22,875,100.00
22,983,100.00
23,158,100.00
23,335,100.00
23,485,100.00
23,631,100.00
23,740,100.00
23,788,100.00
23,896,100.00
24,080,100.00
24,282,100.00
24,392,100.00
24,558,100.00
24,700,100.00
24,845,100.00
24,969,100.00
25,110,100.00
25,152,100.00
25,314,100.00
25,475,100.00
25,666,100.00
25,752,100.00
26,011,100.00
26,135,100.00
26,244,100.00
26,447,100.00
26,582,100.00
26,739,100.00
26,859,100.00
26,969,100.00
27,091,100.00
27,211,100.00
27,531,100.00
27,651,100.00
27,798,100.00
27,946,100.00
28,058,100.00
28,159,100.00
28,268,100.00
28,381,100.00
28,543,100.00
28,683,100.00
28,794,100.00
28,918,100.00
29,036,100.00
29,150,100.00
29,273,100.00
29,413,100.00
29,690,100.00
29,829,100.00
29,956,100.00
30,215,100.00
30,393,100.00
30,393,100.00
20,000.00
20,000.00
13,780.00
18,820.00
53,620.00
53,620.00
25,197.00
26,367.00
26,367.00
126.00
126.00
144,930.00
154,930.00
159,930.00
164,930.00
174,930.00
179,930.00
184,930.00
187,930.00
190,930.00
192,930.00
210,930.00
215,930.00
217,930.00
225,930.00
230,930.00
235,930.00
240,930.00
242,930.00
250,930.00
255,930.00
260,930.00
260,930.00
16,000.00
16,200.00
16,400.00
16,400.00
16,400.00
16,400.00
612.00
612.00
(6,528,575.00)
(6,497,075.00)
(6,485,075.00)
(6,476,255.00)
(6,464,775.00)
(6,464,775.00)
5,692,264.10
5,711,764.10
5,721,764.10
5,750,764.10
5,772,764.10
5,797,764.10
5,807,764.10
5,819,764.10
5,849,764.10
5,868,764.10
5,893,764.10
5,915,764.10
5,939,764.10
5,943,764.10
5,962,764.10
5,979,764.10
5,999,764.10
6,023,764.10
6,030,764.10
6,036,039.10
6,058,039.10
6,082,039.10
6,107,039.10
6,115,039.10
6,145,039.10
6,166,039.10
6,193,039.10
6,209,039.10
6,226,039.10
6,233,039.10
6,245,039.10
6,265,039.10
6,292,039.10
6,292,039.10
103,570.00
103,570.00
(1,000.00)
(1,000.00)
4,892,409.99
4,892,409.99
3,030.00
4,000.00
4,000.00
5,138,044.00
5,166,544.00
5,196,544.00
5,226,544.00
5,254,544.00
5,284,544.00
5,312,544.00
5,339,544.00
5,358,044.00
5,388,044.00
5,418,044.00
5,448,044.00
5,478,044.00
5,508,044.00
5,538,044.00
5,568,044.00
5,598,044.00
5,628,044.00
5,658,044.00
5,688,044.00
5,718,044.00
5,748,044.00
5,778,044.00
5,808,044.00
5,838,044.00
5,838,044.00
65,000.00
65,000.00
(20,561,700.00)
(20,561,700.00)
98,785.00
98,785.00
102,922.00
103,922.00
104,922.00
122,422.00
127,422.00
134,422.00
152,422.00
152,422.00
3,800.00
3,800.00
822,000.00
822,000.00
Posting DaOrigin Origin No. C/D (LC) Details SUPPLIER
01.04.22 PU 63614 (4,500.00) Lumpia wrapper Gloria
01.05.22 PU 63770 (786.00) papaya Farm
01.05.22 PU 63770 (2,400.00) papaya Farm
01.06.22 PU 63607 (22,000.00) Carrots CDO
01.06.22 PU 63607 (30,500.00) Ahos CDO
01.06.22 PU 63615 (2,800.00) Bombay Gloria
01.06.22 PU 63615 (1,250.00) accord Gloria
01.06.22 PU 63615 (600.00) Preque powder Gloria
01.06.22 PU 63615 (800.00) Ginger Gloria
01.06.22 PU 63690 (43,500.00) Cups
01.07.22 PU 64031 (3,900.00) Sili balatero
01.10.22 PU 63691 (2,422.20) Uyap Pagadian
01.11.22 PU 63617 (10,000.00) Black pepper Gloria
01.11.22 PU 63771 (612.00) papaya Farm
01.12.22 PU 63773 (3,270.54) Salt juanita
01.12.22 PU 63774 (22,120.71) Sesame oil juanita
01.13.22 PU 63619 (5,500.00) Garlic powder Gloria
01.13.22 PU 63619 (2,750.00) Onion Powder Gloria
01.13.22 PU 63783 (1,500.00) Sili balatero
01.17.22 PU 63780 (480.00) papaya Farm
01.18.22 PU 63694 (210.00) Atsal Gloria
01.19.22 PU 63765 (2,750.00) Garlic powder Gloria
01.19.22 PU 63777 (4,340.00) Carrots CDO
01.19.22 PU 63778 (280.00) Atsal Gloria
01.19.22 PU 63781 (4,350.00) Sili balatero
01.19.22 PU 63782 (2,208.00) papaya Farm
01.20.22 PU 63766 (8,850.00) Atsal Gloria
01.21.22 PU 63769 (58,000.00) Carrots CDO
01.22.22 PU 63772 (4,000.00) Cups
01.24.22 PU 63994 (2,304.00) papaya Farm
01.25.22 PU 63775 (15,440.00) Bombay/atsal/ginger Gloria
01.25.22 PU 63779 (2,550.00) Uyap Pagadian
01.25.22 PU 63887 (6,600.00) Sili balatero
01.26.22 PU 63993 (420.00) papaya Farm
01.27.22 PU 63776 (5,665.00) Carrots CDO
01.27.22 PU 63992 (3,750.00) Sili balatero
01.29.22 PU 64032 (24,200.00) Carrots CDO
01.30.22 PU 63996 (423.00) papaya Farm
01.31.22 PU 63889 (20,630.00) Bombay/atsal/ginger Gloria
01.31.22 PU 63995 (2,000.00) Cups
01.31.22 PU 64105 (15,937.80) tiny
01.31.22 PU 64108 (15,795.50) sando bag juanita
01.31.22 PC 1275 15,937.80 credit memo
02.02.22 PU 64306 (36,600.00) Ahos CDO
02.02.22 PU 64308 (2,550.00) Uyap Pagadian
02.02.22 PU 64312 (447.00) papaya Farm
02.06.22 PU 64313 (456.00) papaya Farm
02.07.22 PU 64307 (3,500.00) Sili balatero
02.07.22 PU 64679 (1,800.00) Sili balatero
02.08.22 PU 64315 (11,600.00) bombay/ginger/black pepper Gloria
02.10.22 PU 64314 (7,500.00) atsal/accord/preque powder Gloria
02.10.22 PU 64393 (22,000.00) Carrots CDO
02.10.22 PU 64399 (2,016.00) papaya Farm
02.10.22 PU 64400 (2,016.00) del-c
02.10.22 PU 64401 (679.00) staranes
02.11.22 PU 64652 (3,270.54) Salt juanita
02.14.22 PU 64517 (148.50) pineapple tidbits
02.14.22 PU 64542 (2,048.00) papaya Farm
02.15.22 PU 64394 (5,400.00) atsal/ginger Gloria
02.15.22 PU 64518 (2,380.00) Uyap Pagadian
02.16.22 PU 64543 (2,736.00) papaya Farm
02.17.22 PU 64541 (36,600.00) Ahos CDO
02.18.22 PU 64544 (4,500.00) Sili balatero
02.21.22 PU 64681 (2,608.00) papaya Farm
02.24.22 PU 64650 (22,000.00) Carrots CDO
02.24.22 PU 64678 (2,550.00) Uyap Pagadian
03.01.22 PU 64913 (9,650.00) Lumpia wrapper/atsal Gloria
03.01.22 PU 64918 (363.00) papaya Farm
03.02.22 PU 64916 (375.00) papaya Farm
03.02.22 PU 64917 (2,850.00) Sili balatero
03.02.22 PU 65159 (197.40) Anisado wine
03.02.22 PU 65647 (2,000.00) Cups (200 grms)
03.03.22 PU 64914 (21,600.00) lumpia wrapper/black pepper/garlic powder/ Gloria
03.03.22 PU 64915 (30,650.00) Ahos CDO
03.03.22 PU 65160 (1,250.00) lumpia wrapper Gloria
03.08.22 PU 65151 (7,470.00) accrod/preque powder/bombay/atsal Gloria
03.09.22 PU 65173 (1,280.00) papaya Farm
03.10.22 PU 65155 (22,000.00) Carrots CDO
03.11.22 PU 65172 (4,250.00) Sili balatero
03.12.22 PU 65171 (2,520.00) papaya Farm
03.14.22 PU 65156 (2,380.00) Uyap Pagadian
03.15.22 PU 65270 (1,026.00) papaya Farm
03.16.22 PU 65154 (10,520.00) ginger/garlic powder Gloria
03.16.22 PU 65266 (388.00) pineapple juice
03.16.22 PU 65271 (267.00) papaya Farm
03.17.22 PU 65265 (70.00) bombay Gloria
03.17.22 PU 65267 (2,900.00) lard
03.17.22 PU 65269 (2,430.00) papaya Farm
03.18.22 PU 65263 (17,650.00) atsal/lumpia wrapper/bombay/black pepper/gGloria
03.21.22 PU 65268 (2,502.00) papaya Farm
03.22.22 PU 65264 (11,900.00) Preque powder Gloria
03.22.22 PU 65428 (180.00) Anisado wine
03.23.22 PU 65427 (36,300.00) Carrots/ahos CDO
03.23.22 PU 65430 (2,664.00) papaya Farm
03.23.22 PU 65646 (4,800.00) cups
03.24.22 PU 65429 (2,295.00) Uyap Pagadian
03.28.22 PU 65425 (800.00) lumpia wrapper Gloria
03.28.22 PU 65643 (2,430.00) papaya Farm
03.28.22 PU 65648 (180.00) Anisado wine
03.29.22 PU 65644 (2,106.00) papaya Farm
03.29.22 PU 65649 (375.00) atsal Gloria
03.29.22 PU 65650 (300.00) atsal Gloria
03.29.22 PU 65651 (114.80) Anisado wine
03.30.22 PU 65642 (11,450.00) lumpia wrapper/atsal/accord Gloria
03.30.22 PU 65645 (8,800.00) Sili balatero
03.31.22 PU 65713 (26,325.83) tiny
03.31.22 PU 65722 (26,100.00) cups
04.01.22 PU 65877 (36,600.00) Ahos CDO
04.04.22 PU 65874 (3,060.00) papaya Farm
04.04.22 PU 65875 (581.00) Anisado wine
04.05.22 PU 65878 (425.00) atsal Gloria
04.06.22 PU 65859 (17,850.00) atsal/onion powder/lumpia wrapper Gloria
04.06.22 PU 65871 (6,000.00) Sili balatero
04.06.22 PU 65872 (1,908.00) papaya Farm
04.07.22 PU 65858 (15,600.00) Black pepper/lumpia wrapper Gloria
04.07.22 PU 65870 (1,332.00) papaya Farm
04.07.22 PU 65873 (25,000.00) carrots CDO
04.07.22 PU 65876 (1,572.00) Uyap Pagadian
04.08.22 PU 65860 (11,600.00) Onion Powder/lumpia wrapper Gloria
04.08.22 PU 65880 (260.00) ginger/bomboy Gloria
04.11.22 PU 66391 (16,619.77) torino/sando bag juanita
04.11.22 PU 66393 (10,596.54) toothpick/sandobag juanita
04.11.22 PU 66394 (26,325.83) tiny
04.12.22 PU 65862 (14,475.00) lumpia wrapper/bombay/ginger/atsal Gloria
04.12.22 PU 66256 (591.00) papaya Farm
04.12.22 PU 66257 (1,000.00) sili balatero
04.14.22 PU 65869 (2,180.36) Salt juanita
04.18.22 PU 66249 (2,850.00) Sili balatero
04.18.22 PU 66250 (2,646.00) papaya Farm
04.20.22 PU 66252 (2,142.00) papaya Farm
04.21.22 PU 66107 (20,000.00) carrots CDO
04.21.22 PU 66284 (2,550.00) Uyap Pagadian
04.21.22 PU 66392 (4,281.43) Salt juanita
04.22.22 PU 66108 (13,050.00) lumpia wrapper/garlic powder/accord Gloria
04.22.22 PU 66258 (2,502.00) papaya Farm
04.25.22 PU 66111 (13,290.00) lumpia wrapper/atsal Gloria
04.25.22 PU 66251 (2,880.00) del-c
04.25.22 PU 66253 (1,944.00) papaya Farm
04.27.22 PU 66112 (15,450.00) lumpia wrapper/atsal/ginger/bombay Gloria
04.27.22 PU 66254 (3,150.00) papaya Farm
04.30.22 PU 66372 (3,881.25) Anisado wine/atsal Gloria
04.30.22 PU 66473 (6,750.00) cups
04.30.22 PU 66544 (8,680.00) cups
05.02.22 PU 66660 (3,740.00) Sili balatero
05.02.22 PU 66669 (3,186.00) papaya Farm
05.02.22 PU 66670 (400.00) cornstarch
05.02.22 PU 66795 (2,700.00) papaya Farm
05.04.22 PU 66662 (19,050.00) atsal/black pepper/bombay/ginger/preque poGloria
05.04.22 PU 66794 (2,550.00) Uyap Pagadian
05.04.22 PU 66796 (4,000.00) Sili balatero
05.04.22 PU 66797 (2,628.00) papaya Farm
05.10.22 PU 66658 (7,250.00) cups
05.10.22 PU 66663 (7,595.00) lumpia wrapper/atsal/garlic powder/bombay/Gloria
05.10.22 PU 66798 (1,962.00) papaya Farm
05.11.22 PU 66667 (3,780.00) atsal Gloria
05.11.22 PU 66799 (4,800.00) sili balatero
05.12.22 PU 66800 (2,550.00) Uyap Pagadian
05.16.22 PU 66665 (6,350.00) Preque powder/lumpia wrapper Gloria
05.17.22 PU 66872 (864.00) papaya Farm
05.17.22 PU 66873 (324.00) papaya Farm
05.17.22 PU 66874 (210.00) sili balatero
05.19.22 PU 66870 (2,550.00) Uyap Pagadian
05.19.22 PU 66871 (1,055.00) sili balatero
05.19.22 PU 66875 (552.00) papaya Farm
05.21.22 PU 66868 (30,500.00) Ahos CDO
05.21.22 PU 66869 (25,000.00) carrots CDO
05.23.22 PU 66947 (4,400.00) Sili balatero
05.28.22 PU 67098 (2,550.00) Uyap Pagadian
05.29.22 PU 67206 (606.00) papaya Farm
05.30.22 PU 66950 (5,351.79) Salt juanita
05.30.22 PU 67097 (4,800.00) Sili balatero
05.31.22 PU 67207 (330.00) papaya Farm
05.31.22 PU 67257 (30,078.82) silver swan soy sauce juanita
05.31.22 PU 67260 (23,385.17) 1x10/sando bag juanita
05.31.22 PC 1336 8,419.43 credit memo
05.31.22 PC 1337 30,078.82 diesel credit memo
05.31.22 PU 67295 (1,360.00) fats roy go
06.01.22 PU 67095 (36,600.00) Ahos CDO
06.01.22 PU 67096 (20,000.00) carrots CDO
06.01.22 PU 67467 (680.00) fats roy go
06.05.22 PU 67472 (498.00) papaya Farm
06.08.22 PU 67456 (10,280.00) lumpia wrapper/accord/preque powder/whiteGloria
06.08.22 PU 67469 (13,250.00) cups
06.08.22 PU 67471 (426.00) papaya Farm
06.09.22 PU 67464 (20,000.00) carrots CDO
06.10.22 PU 67474 (89.50) raisins
06.11.22 PU 67466 (2,550.00) Uyap Pagadian
06.13.22 PU 67457 (3,990.00) accord/preque powder/white pepper/atsal Gloria
06.13.22 PU 67524 (5,000.00) sili balatero
06.13.22 PU 67635 (435.00) papaya Farm
06.15.22 PU 67460 (980.00) bombay/accord/preque powder Gloria
06.17.22 PU 67523 (2,550.00) Uyap Pagadian
06.20.22 PU 67636 (80.00) ginger Gloria
06.20.22 PU 67638 (95.50) raisins
06.20.22 PU 67639 (2,232.00) papaya Farm
06.20.22 PU 67640 (59,100.00) Ahos/carrots CDO
06.21.22 PU 67637 (80.00) ginger Gloria
06.21.22 PU 67784 (8,700.00) cups
06.22.22 PU 67522 (6,740.00) lumpia wrapper/ginger/bombay Gloria
06.27.22 PU 67633 (9,450.00) lumpia wrapper/ginger/bombay/accord Gloria
06.27.22 PU 67785 (20,000.00) carrots CDO
06.28.22 PU 67838 (240.00) sili balatero
06.29.22 PU 67783 (2,550.00) Uyap Pagadian
06.30.22 PU 67839 (423.00) papaya Farm
06.30.22 PU 67911 (9,799.71) silver swan soy sauce cinema
06.30.22 PU 67912 (21,436.87) cane vinegar cinema
06.30.22 PU 67913 (26,219.19) sando bag cinema
07.01.22 PU 67993 (22,820.00) lumpia wrapper/ginger/bombay/accord Gloria
07.01.22 PU 68443 (210.00) papaya Farm
07.04.22 PU 67995 (5,000.00) atsal Gloria
07.05.22 PU 67996 (13,600.00) carrots CDO
07.06.22 PU 67997 (18,200.00) lumpia wrapper/onion powder/accord Gloria
07.06.22 PU 68205 (486.00) papaya Farm
07.11.22 PU 68000 (2,405.00) atsal Gloria
07.11.22 PU 68188 (2,550.00) Uyap Pagadian
07.13.22 PU 68191 (30,000.00) carrots CDO
07.14.22 PU 68198 (7,500.00) sili balatero
07.15.22 PU 68200 (4,830.00) sili balatero
07.18.22 PU 68185 (21,800.00) lumpia wrapper/bombay/ginger/black pepper/Gloria
07.18.22 PU 68699 (1,500.00) sealing film
07.19.22 PU 68125 (11,095.32) sesame oil/salt juanita
07.19.22 PU 68397 (2,550.00) Uyap Pagadian
07.19.22 PU 68399 (6,210.00) sili balatero
07.20.22 PU 68245 (11,464.57) 1x10 juanita
07.20.22 PU 68246 (27,084.00) tiny juanita
07.20.22 PU 68400 (483.00) papaya Farm
07.20.22 PU 68698 (2,100.00) seling film
07.22.22 PU 68396 (8,290.00) atsal/lumpia wrapper Gloria
07.24.22 PU 68743 (5,460.00) sesami oil juanita
07.25.22 PU 68742 (573.00) papaya Farm
07.27.22 PU 68599 (2,550.00) Uyap Pagadian
07.28.22 PU 68636 (258.00) papaya Farm
07.28.22 PU 68640 (15,500.00) cups
07.30.22 PU 68745 (495.00) cane vinegar
08.02.22 PU 68638 (4,500.00) atsal Gloria
08.02.22 PU 68744 (7,847.00) sesami oil juanita
08.03.22 PU 68639 (1,250.00) ginger/bombay Gloria
08.03.22 PU 68846 (4,662.00) papaya Farm
08.04.22 PU 68843 (20,000.00) carrots CDO
08.04.22 PU 68844 (18,300.00) ahos CDO
08.04.22 PU 68854 (2,550.00) Uyap Pagadian
08.08.22 PU 68845 (12,000.00) cups
08.08.22 PU 69186 (372.00) papaya Farm
08.09.22 PU 68840 (5,450.00) atsal/bombay/ginger Gloria
08.10.22 PU 69183 (3,725.00) lumpia wrapper/accord Gloria
08.15.22 PU 69182 (5,000.00) black pepper Gloria
08.15.22 PU 69184 (20,000.00) carrots CDO
08.15.22 PU 69188 (14,750.00) lumpia wrapper/black pepper/ginger/bombay Gloria
08.17.22 PU 69187 (1,962.00) papaya Farm
08.17.22 PU 69189 (10,916.00) lumpia wrapper/black pepper Gloria
08.22.22 PU 69180 (10,910.00) lumpia wrapper/atsal/preque powder Gloria
08.22.22 PU 69457 (720.00) atsal Gloria
08.23.22 PU 69378 (609.00) papaya Farm
08.29.22 PU 69451 (4,290.00) atsal/bombay/ginger Gloria
08.30.22 PU 69454 (405.00) papaya Farm
08.31.22 PU 69542 (20,150.00) cups
08.31.22 PU 69544 (4,905.80) Salt juanita
08.31.22 PU 69548 (8,570.93) vinegar/silver swan soy sauce juanita
08.31.22 PU 69549 (3,229.06) Lucky Seven Soy Sauce juanita
08.31.22 PU 69550 (6,145.63) Chow Master Cane Vin cinema
08.31.22 PU 69564 (13,542.00) sando bag tiny juanita
09.02.22 PU 69732 (2,826.00) papaya Farm
09.03.22 PU 69728 (22,000.00) carrots CDO
09.03.22 PU 69729 (18,300.00) ahos CDO
09.08.22 PU 70045 (360.00) papaya Farm
09.12.22 PU 69966 (10,175.00) lumpia wrapper/bombay/ginger Gloria
09.13.22 PU 70276 (330.00) papaya Farm
09.20.22 PU 70277 (366.00) papaya Farm
09.25.22 PU 70160 (3,900.00) bombay/ginger/atsal Gloria
09.27.22 PU 70278 (360.00) papaya Farm
09.29.22 PU 70159 (87,000.00) cups
09.30.22 PU 70377 (11,464.57) Torino ice bags 1x10 juanita
09.30.22 PU 70378 (1,219.02) 2sack Torino ice bags 7x14 juanita
10.03.22 PU 70831 (960.00) papaya Farm
10.05.22 PU 70803 (24,000.00) cups
10.11.22 PU 70735 (22,000.00) carrots CDO
10.11.22 PU 70737 (18,300.00) ahos CDO
10.11.22 PU 70747 (1,800.00) atsal Gloria
10.11.22 PU 70834 (360.00) papaya Farm
10.19.22 PU 70887 (2,550.00) uyap Pagadian
10.19.22 PU 71135 (441.00) papaya Farm
10.21.22 PU 70888 (15,800.00) lumpia wrapper/white pepper Gloria
10.24.22 PU 71134 (31,285.00) ahos/carrots CDO
10.24.22 PU 71136 (750.00) atsal Gloria
10.25.22 PU 71137 (444.00) papaya Farm
10.25.22 PU 71140 (4,000.00) sili balatero
10.26.22 PU 70889 (3,600.00) atsal Gloria
10.27.22 PU 71139 (336.00) papaya Farm
10.28.22 PU 71138 (303.00) papaya Farm
10.29.22 PU 71174 (2,613.00) cane vinegar
10.31.22 PU 71113 (18,710.44) 3 Sacks Sando Bag White Tiny
10.31.22 PU 71114 (2,772.82) 1 Case Swan Woodens Toothpicks Whole
10.31.22 PU 71116 (12,473.62) 2 Sacks Choice Sando Bag White Tiny
10.31.22 PU 71128 (13,540.02) 8 Pcs Chow Master White Vinegar
10.31.22 PU 71175 (100.00) ginger Gloria
11.01.22 PU 71680 (327.00) papaya Farm
11.02.22 PU 71130 (10,785.00) black pepper/bombay/ginger/atsal/lumpia wr Gloria
11.03.22 PU 71679 (339.00) papaya Farm
11.07.22 PU 71133 (11,630.00) lumpia wrapper/atsal/preque powder/ginger Gloria
11.08.22 PU 71681 (486.00) papaya Farm
11.08.22 PU 71682 (2,520.00) papaya Farm
11.09.22 PU 71615 (4,750.00) black pepper Gloria
11.10.22 PU 71623 (22,000.00) carrots CDO
11.10.22 PU 71675 (18,300.00) ahos CDO
11.11.22 PU 71613 (16,290.00) lumpia wrapper/black pepper Gloria
11.14.22 PU 71674 (2,550.00) uyap Pagadian
11.14.22 PU 71686 (333.00) papaya Farm
11.16.22 PU 71617 (6,840.00) lumpia wrapper/preque powder Gloria
11.16.22 PU 71687 (372.00) papaya Farm
11.17.22 PU 71677 (18,300.00) ahos CDO
11.21.22 PU 71673 (22,000.00) carrots CDO
11.21.22 PU 71685 (4,250.00) sili balatero
11.23.22 PU 71620 (3,500.00) atsal Gloria
11.30.22 PU 71824 (354.00) papaya Farm
11.30.22 PU 71826 (2,550.00) uyap Pagadian
11.30.22 PU 71827 (342.00) papaya Farm
11.30.22 PU 71828 (369.00) papaya Farm
11.30.22 PU 71829 (1,750.00) sili balatero
11.30.22 PU 71830 (420.00) papaya Farm
11.30.22 PU 71832 (3,000.00) sili balatero
11.30.22 PU 71886 (3,865.18) Salt juanita
11.30.22 PU 71887 (18,710.44) 3 Sacks Choice Sando Bag White Tiny 20m/Sack
11.30.22 PU 71888 (12,473.62) 2 Sacks Choice Sando Bag White Tiny
11.30.22 PU 71990 (12,200.00) ahos CDO
12.05.22 PU 72709 (5,000.00) sili balatero
12.06.22 PU 72574 (4,986.00) papaya Farm
12.07.22 PU 72122 (6,450.00) lumpia wrapper/preque powder Gloria
12.09.22 PU 72563 (2,550.00) uyap Pagadian
12.12.22 PU 72124 (11,934.00) lumpia wrapper/atsal/ginger Gloria
12.12.22 PU 72636 (6,750.00) sili balatero
12.12.22 PU 72717 (417.00) papaya Farm
12.14.22 PU 72718 (381.00) papaya Farm
12.16.22 PU 72570 (2,100.00) bombay Gloria
12.19.22 PU 72569 (11,570.00) lumpia wrapper/atsal/ginger Gloria
12.19.22 PU 72716 (777.00) papaya Farm
12.29.22 PU 72708 (14,500.00) cups
12.29.22 PU 72715 (18,300.00) ahos CDO
12.30.22 PU 72754 (534.00) papaya Farm
12.31.22 PU 72739 (3,865.18) Salt juanita
(3,796,525.40)
(3,819,998.30)
(23,472.90)
3,292,387.20
(504,138.20)
(23,472.90)
charish
charish
charish
charish
charish
charish
Posting Date Origin Origin No. C/D (LC)
01.04.22 PU 63614 (4,500.00)
01.05.22 PU 63770 (786.00)
01.05.22 PU 63770 (2,400.00)
01.06.22 PU 63607 (22,000.00)
01.06.22 PU 63607 (30,500.00)
01.06.22 PU 63615 (4,500.00)
01.06.22 PU 63615 (2,800.00)
01.06.22 PU 63615 (1,250.00)
01.06.22 PU 63615 (600.00)
01.06.22 PU 63615 (800.00)
01.06.22 PU 63690 (43,500.00)
01.07.22 PU 64031 (3,900.00)
01.10.22 PU 63616 (4,500.00)
01.10.22 PU 63691 (2,422.20)
01.11.22 PU 63617 (10,000.00)
01.11.22 PU 63771 (612.00)
01.12.22 PU 63773 (3,270.54)
01.12.22 PU 63774 (22,120.71)
01.13.22 PU 63619 (3,000.00)
01.13.22 PU 63619 (5,500.00)
01.13.22 PU 63619 (2,750.00)
01.13.22 PU 63783 (1,500.00)
01.14.22 PU 63692 (1,550.00)
01.17.22 PU 63780 (480.00)
01.18.22 PU 63620 (3,000.00)
01.18.22 PU 63693 (1,250.00)
01.18.22 PU 63694 (210.00)
01.19.22 PU 63765 (2,750.00)
01.19.22 PU 63777 (4,340.00)
01.19.22 PU 63778 (280.00)
01.19.22 PU 63781 (4,350.00)
01.19.22 PU 63782 (2,208.00)
01.20.22 PU 63766 (8,850.00)
01.21.22 PU 63769 (58,000.00)
01.22.22 PU 63767 (5,250.00)
01.22.22 PU 63772 (4,000.00)
01.24.22 PU 63768 (2,500.00)
01.24.22 PU 63994 (2,304.00)
01.25.22 PU 63775 (15,440.00)
01.25.22 PU 63779 (2,550.00)
01.25.22 PU 63887 (6,600.00)
01.26.22 PU 63993 (420.00)
01.27.22 PU 63776 (5,665.00)
01.27.22 PU 63992 (3,750.00)
01.29.22 PU 63888 (6,500.00)
01.29.22 PU 64032 (24,200.00)
01.30.22 PU 63996 (423.00)
01.31.22 PU 63889 (20,630.00)
01.31.22 PU 63995 (2,000.00)
01.31.22 PU 64105 (15,937.80)
01.31.22 PU 64108 (15,795.50)
01.31.22 PC 1275 15,937.80
02.02.22 PU 63991 (5,250.00)
02.02.22 PU 64306 (36,600.00)
02.02.22 PU 64308 (2,550.00)
02.02.22 PU 64312 (447.00)
02.06.22 PU 64313 (456.00)
02.07.22 PU 64307 (3,500.00)
02.07.22 PU 64316 (5,250.00)
02.07.22 PU 64679 (1,800.00)
02.08.22 PU 64315 (11,600.00)
02.10.22 PU 64314 (7,500.00)
02.10.22 PU 64392 (5,250.00)
02.10.22 PU 64393 (22,000.00)
02.10.22 PU 64399 (2,016.00)
02.10.22 PU 64400 (2,016.00)
02.10.22 PU 64401 (679.00)
02.11.22 PU 64652 (3,270.54)
02.14.22 PU 64517 (148.50)
02.14.22 PU 64542 (2,048.00)
02.14.22 PU 64653 (10,530.33)
02.15.22 PU 64394 (5,400.00)
02.15.22 PU 64518 (2,380.00)
02.16.22 PU 64519 (5,250.00)
02.16.22 PU 64543 (2,736.00)
02.17.22 PU 64541 (36,600.00)
02.18.22 PU 64544 (4,500.00)
02.21.22 PU 64681 (2,608.00)
02.22.22 PU 64680 (11,000.00)
02.23.22 PU 64651 (5,250.00)
02.24.22 PU 64650 (22,000.00)
02.24.22 PU 64678 (2,550.00)
03.01.22 PU 64913 (9,650.00)
03.01.22 PU 64918 (363.00)
03.02.22 PU 64916 (375.00)
03.02.22 PU 64917 (2,850.00)
03.02.22 PU 65159 (197.40)
03.02.22 PU 65647 (2,000.00)
03.03.22 PU 64914 (21,600.00)
03.03.22 PU 64915 (30,650.00)
03.03.22 PU 65160 (1,250.00)
03.07.22 PU 65150 (5,600.00)
03.08.22 PU 65151 (7,470.00)
03.09.22 PU 65157 (1,875.00)
03.09.22 PU 65173 (1,280.00)
03.10.22 PU 65155 (22,000.00)
03.11.22 PU 65152 (5,600.00)
03.11.22 PU 65158 (2,500.00)
03.11.22 PU 65172 (4,250.00)
03.12.22 PU 65171 (2,520.00)
03.14.22 PU 65156 (2,380.00)
03.15.22 PU 65153 (10,000.00)
03.15.22 PU 65270 (1,026.00)
03.16.22 PU 65154 (10,520.00)
03.16.22 PU 65262 (5,600.00)
03.16.22 PU 65266 (388.00)
03.16.22 PU 65271 (267.00)
03.17.22 PU 65265 (70.00)
03.17.22 PU 65267 (2,900.00)
03.17.22 PU 65269 (2,430.00)
03.18.22 PU 65263 (17,650.00)
03.21.22 PU 65268 (2,502.00)
03.22.22 PU 65264 (11,900.00)
03.22.22 PU 65428 (180.00)
03.23.22 PU 65423 (5,600.00)
03.23.22 PU 65427 (36,300.00)
03.23.22 PU 65430 (2,664.00)
03.23.22 PU 65646 (4,800.00)
03.24.22 PU 65429 (2,295.00)
03.26.22 PU 65424 (4,800.00)
03.28.22 PU 65425 (800.00)
03.28.22 PU 65643 (2,430.00)
03.28.22 PU 65648 (180.00)
03.29.22 PU 65426 (10,000.00)
03.29.22 PU 65644 (2,106.00)
03.29.22 PU 65649 (375.00)
03.29.22 PU 65650 (300.00)
03.29.22 PU 65651 (114.80)
03.29.22 PU 65652 (1,250.00)
03.30.22 PU 65642 (11,450.00)
03.30.22 PU 65645 (8,800.00)
03.31.22 PU 65713 (26,325.83)
03.31.22 PU 65722 (26,100.00)
04.01.22 PU 65877 (36,600.00)
04.04.22 PU 65874 (3,060.00)
04.04.22 PU 65875 (581.00)
04.05.22 PU 65878 (425.00)
04.06.22 PU 65859 (17,850.00)
04.06.22 PU 65871 (6,000.00)
04.06.22 PU 65872 (1,908.00)
04.07.22 PU 65858 (15,600.00)
04.07.22 PU 65870 (1,332.00)
04.07.22 PU 65873 (25,000.00)
04.07.22 PU 65876 (1,572.00)
04.07.22 PU 65879 (910.00)
04.08.22 PU 65860 (11,600.00)
04.08.22 PU 65880 (260.00)
04.11.22 PU 65861 (5,600.00)
04.11.22 PU 66391 (16,619.77)
04.11.22 PU 66393 (10,596.54)
04.11.22 PU 66394 (26,325.83)
04.12.22 PU 65862 (14,475.00)
04.12.22 PU 66256 (591.00)
04.12.22 PU 66257 (1,000.00)
04.14.22 PU 65869 (2,180.36)
04.18.22 PU 66109 (6,800.00)
04.18.22 PU 66249 (2,850.00)
04.18.22 PU 66250 (2,646.00)
04.19.22 PU 66390 (15,465.62)
04.20.22 PU 66110 (19,300.00)
04.20.22 PU 66252 (2,142.00)
04.21.22 PU 66107 (20,000.00)
04.21.22 PU 66284 (2,550.00)
04.21.22 PU 66392 (4,281.43)
04.22.22 PU 66108 (13,050.00)
04.22.22 PU 66258 (2,502.00)
04.25.22 PU 66111 (13,290.00)
04.25.22 PU 66251 (2,880.00)
04.25.22 PU 66253 (1,944.00)
04.27.22 PU 66112 (15,450.00)
04.27.22 PU 66254 (3,150.00)
04.30.22 PU 66372 (3,881.25)
04.30.22 PU 66473 (6,750.00)
04.30.22 PU 66544 (8,680.00)
05.02.22 PU 66660 (3,740.00)
05.02.22 PU 66669 (3,186.00)
05.02.22 PU 66670 (400.00)
05.02.22 PU 66795 (2,700.00)
05.04.22 PU 66662 (19,050.00)
05.04.22 PU 66794 (2,550.00)
05.04.22 PU 66796 (4,000.00)
05.04.22 PU 66797 (2,628.00)
05.05.22 PU 66657 (65,870.00)
05.07.22 PU 66664 (6,800.00)
05.10.22 PU 66658 (7,250.00)
05.10.22 PU 66663 (7,595.00)
05.10.22 PU 66798 (1,962.00)
05.11.22 PU 66667 (3,780.00)
05.11.22 PU 66668 (5,100.00)
05.11.22 PU 66799 (4,800.00)
05.12.22 PU 66800 (2,550.00)
05.14.22 PU 66666 (5,950.00)
05.16.22 PU 66665 (6,350.00)
05.17.22 PU 66872 (864.00)
05.17.22 PU 66873 (324.00)
05.17.22 PU 66874 (210.00)
05.18.22 PU 66865 (5,950.00)
05.19.22 PU 66870 (2,550.00)
05.19.22 PU 66871 (1,055.00)
05.19.22 PU 66875 (552.00)
05.20.22 PU 66866 (5,950.00)
05.21.22 PU 66868 (30,500.00)
05.21.22 PU 66869 (25,000.00)
05.23.22 PU 66867 (12,625.00)
05.23.22 PU 66947 (4,400.00)
05.27.22 PU 66948 (5,780.00)
05.28.22 PU 67098 (2,550.00)
05.29.22 PU 67206 (606.00)
05.30.22 PU 66949 (12,200.00)
05.30.22 PU 66950 (5,351.79)
05.30.22 PU 67097 (4,800.00)
05.31.22 PU 67207 (330.00)
05.31.22 PU 67255 (16,590.54)
05.31.22 PU 67256 (8,419.43)
05.31.22 PU 67257 (30,078.82)
05.31.22 PU 67258 (11,920.61)
05.31.22 PU 67259 (10,426.07)
05.31.22 PU 67260 (23,385.17)
05.31.22 PC 1336 8,419.43
05.31.22 PU 67292 (8,419.43)
05.31.22 PU 67293 (14,039.52)
05.31.22 PC 1337 30,078.82
05.31.22 PU 67294 (16,039.30)
05.31.22 PU 67295 (1,360.00)
06.01.22 PU 67094 (5,950.00)
06.01.22 PU 67095 (36,600.00)
06.01.22 PU 67096 (20,000.00)
06.01.22 PU 67467 (680.00)
06.05.22 PU 67472 (498.00)
06.06.22 PU 67454 (5,950.00)
06.08.22 PU 67456 (10,280.00)
06.08.22 PU 67469 (13,250.00)
06.08.22 PU 67471 (426.00)
06.09.22 PU 67464 (20,000.00)
06.10.22 PU 67474 (89.50)
06.11.22 PU 67466 (2,550.00)
06.13.22 PU 67457 (3,990.00)
06.13.22 PU 67524 (5,000.00)
06.13.22 PU 67635 (435.00)
06.15.22 PU 67460 (980.00)
06.16.22 PU 67525 (700.00)
06.17.22 PU 67461 (5,950.00)
06.17.22 PU 67523 (2,550.00)
06.20.22 PU 67462 (5,440.00)
06.20.22 PU 67636 (80.00)
06.20.22 PU 67638 (95.50)
06.20.22 PU 67639 (2,232.00)
06.20.22 PU 67640 (59,100.00)
06.21.22 PU 67637 (80.00)
06.21.22 PU 67784 (8,700.00)
06.22.22 PU 67522 (6,740.00)
06.24.22 PU 67634 (5,950.00)
06.27.22 PU 67633 (9,450.00)
06.27.22 PU 67785 (20,000.00)
06.28.22 PU 67838 (240.00)
06.29.22 PU 67782 (5,950.00)
06.29.22 PU 67783 (2,550.00)
06.30.22 PU 67839 (423.00)
06.30.22 PU 67911 (9,799.71)
06.30.22 PU 67912 (21,436.87)
06.30.22 PU 67913 (26,219.19)
06.30.22 PU 67963 (30,259.29)
07.01.22 PU 67993 (22,820.00)
07.01.22 PU 68443 (210.00)
07.04.22 PU 67994 (5,950.00)
07.04.22 PU 67995 (5,000.00)
07.05.22 PU 67996 (13,600.00)
07.05.22 PU 67999 (38,300.00)
07.06.22 PU 67997 (18,200.00)
07.06.22 PU 68205 (486.00)
07.08.22 PU 67998 (5,950.00)
07.09.22 PU 68193 (5,010.00)
07.11.22 PU 68000 (2,405.00)
07.11.22 PU 68188 (2,550.00)
07.13.22 PU 68187 (6,697.00)
07.13.22 PU 68191 (30,000.00)
07.14.22 PU 68198 (7,500.00)
07.15.22 PU 68186 (5,950.00)
07.15.22 PU 68200 (4,830.00)
07.18.22 PU 68185 (21,800.00)
07.18.22 PU 68699 (1,500.00)
07.19.22 PU 68125 (11,095.32)
07.19.22 PU 68397 (2,550.00)
07.19.22 PU 68399 (6,210.00)
07.20.22 PU 68245 (11,464.57)
07.20.22 PU 68246 (27,084.00)
07.20.22 PU 68398 (66,600.00)
07.20.22 PU 68400 (483.00)
07.20.22 PU 68698 (2,100.00)
07.22.22 PU 68396 (8,290.00)
07.24.22 PU 68743 (5,460.00)
07.25.22 PU 68742 (573.00)
07.27.22 PU 68599 (2,550.00)
07.28.22 PU 68636 (258.00)
07.28.22 PU 68640 (15,500.00)
07.30.22 PU 68745 (495.00)
08.01.22 PU 68637 (5,950.00)
08.02.22 PU 68638 (4,500.00)
08.02.22 PU 68744 (7,847.00)
08.03.22 PU 68639 (1,250.00)
08.03.22 PU 68846 (4,662.00)
08.04.22 PU 68843 (20,000.00)
08.04.22 PU 68844 (18,300.00)
08.04.22 PU 68854 (2,550.00)
08.05.22 PU 68842 (5,950.00)
08.08.22 PU 68841 (6,800.00)
08.08.22 PU 68845 (12,000.00)
08.08.22 PU 69186 (372.00)
08.09.22 PU 68840 (5,450.00)
08.10.22 PU 69183 (3,725.00)
08.10.22 PU 69185 (2,310.00)
08.15.22 PU 69182 (5,000.00)
08.15.22 PU 69184 (20,000.00)
08.15.22 PU 69188 (14,750.00)
08.17.22 PU 69187 (1,962.00)
08.17.22 PU 69189 (10,916.00)
08.19.22 PU 69181 (3,400.00)
08.22.22 PU 69180 (10,910.00)
08.22.22 PU 69457 (720.00)
08.23.22 PU 69378 (609.00)
08.24.22 PU 69362 (38,300.00)
08.26.22 PU 69449 (5,950.00)
08.29.22 PU 69451 (4,290.00)
08.30.22 PU 69454 (405.00)
08.30.22 PU 69563 (6,438.00)
08.31.22 PU 69542 (20,150.00)
08.31.22 PU 69544 (4,905.80)
08.31.22 PU 69547 (41,565.54)
08.31.22 PU 69548 (8,570.93)
08.31.22 PU 69549 (3,229.06)
08.31.22 PU 69550 (6,145.63)
08.31.22 PU 69564 (13,542.00)
09.02.22 PU 69452 (5,950.00)
09.02.22 PU 69732 (2,826.00)
09.03.22 PU 69728 (22,000.00)
09.03.22 PU 69729 (18,300.00)
09.05.22 PU 69647 (14,280.00)
09.07.22 PU 69648 (7,433.00)
09.08.22 PU 70045 (360.00)
09.09.22 PU 69965 (5,950.00)
09.12.22 PU 69966 (10,175.00)
09.13.22 PU 70276 (330.00)
09.14.22 PU 69967 (8,925.00)
09.19.22 PU 70043 (8,925.00)
09.20.22 PU 70277 (366.00)
09.21.22 PU 70044 (8,925.00)
09.25.22 PU 70160 (3,900.00)
09.27.22 PU 70278 (360.00)
09.29.22 PU 70159 (87,000.00)
09.30.22 PU 70275 (8,500.00)
09.30.22 PU 70377 (11,464.57)
09.30.22 PU 70378 (1,219.02)
10.03.22 PU 70738 (8,690.00)
10.03.22 PU 70831 (960.00)
10.04.22 PU 70739 (2,635.00)
10.05.22 PU 70742 (8,075.00)
10.05.22 PU 70803 (24,000.00)
10.10.22 PU 70746 (5,950.00)
10.10.22 PU 70804 (5,400.00)
10.11.22 PU 70735 (22,000.00)
10.11.22 PU 70737 (18,300.00)
10.11.22 PU 70747 (1,800.00)
10.11.22 PU 70834 (360.00)
10.12.22 PU 70752 (6,120.00)
10.14.22 PU 70753 (6,545.00)
10.17.22 PU 70754 (23,820.00)
10.19.22 PU 70756 (7,480.00)
10.19.22 PU 70887 (2,550.00)
10.19.22 PU 71135 (441.00)
10.21.22 PU 70888 (15,800.00)
10.24.22 PU 71134 (31,285.00)
10.24.22 PU 71136 (750.00)
10.25.22 PU 71137 (444.00)
10.25.22 PU 71140 (4,000.00)
10.26.22 PU 70889 (3,600.00)
10.26.22 PU 70890 (6,460.00)
10.27.22 PU 71139 (336.00)
10.28.22 PU 71129 (2,550.00)
10.28.22 PU 71138 (303.00)
10.29.22 PU 71174 (2,613.00)
10.31.22 PU 71113 (18,710.44)
10.31.22 PU 71114 (2,772.82)
10.31.22 PU 71116 (12,473.62)
10.31.22 PU 71128 (13,540.02)
10.31.22 PU 71175 (100.00)
11.01.22 PU 71680 (327.00)
11.02.22 PU 71130 (10,785.00)
11.03.22 PU 71131 (4,420.00)
11.03.22 PU 71676 (37,715.00)
11.03.22 PU 71679 (339.00)
11.04.22 PU 71132 (5,950.00)
11.07.22 PU 71133 (11,630.00)
11.08.22 PU 71681 (486.00)
11.08.22 PU 71682 (2,520.00)
11.09.22 PU 71614 (5,865.00)
11.09.22 PU 71615 (4,750.00)
11.10.22 PU 71623 (22,000.00)
11.10.22 PU 71675 (18,300.00)
11.11.22 PU 71613 (16,290.00)
11.14.22 PU 71616 (26,983.00)
11.14.22 PU 71674 (2,550.00)
11.14.22 PU 71686 (333.00)
11.16.22 PU 71617 (6,840.00)
11.16.22 PU 71687 (372.00)
11.17.22 PU 71677 (18,300.00)
11.18.22 PU 71618 (6,375.00)
11.21.22 PU 71619 (8,220.00)
11.21.22 PU 71673 (22,000.00)
11.21.22 PU 71685 (4,250.00)
11.23.22 PU 71620 (3,500.00)
11.23.22 PU 71621 (6,120.00)
11.25.22 PU 71622 (6,120.00)
11.28.22 PU 71683 (8,370.00)
11.28.22 PU 71684 (7,200.00)
11.30.22 PU 71824 (354.00)
11.30.22 PU 71826 (2,550.00)
11.30.22 PU 71827 (342.00)
11.30.22 PU 71828 (369.00)
11.30.22 PU 71829 (1,750.00)
11.30.22 PU 71830 (420.00)
11.30.22 PU 71832 (3,000.00)
11.30.22 PU 71886 (3,865.18)
11.30.22 PU 71887 (18,710.44)
11.30.22 PU 71888 (12,473.62)
11.30.22 PU 71990 (12,200.00)
12.01.22 PU 72119 (6,120.00)
12.02.22 PU 72120 (5,950.00)
12.05.22 PU 72121 (19,000.00)
12.05.22 PU 72562 (40,300.00)
12.05.22 PU 72709 (5,000.00)
12.06.22 PU 72574 (4,986.00)
12.07.22 PU 72122 (6,450.00)
12.08.22 PU 72637 (1,400.00)
12.09.22 PU 72123 (5,950.00)
12.09.22 PU 72563 (2,550.00)
12.12.22 PU 72124 (11,934.00)
12.12.22 PU 72564 (40,300.00)
12.12.22 PU 72636 (6,750.00)
12.12.22 PU 72717 (417.00)
12.14.22 PU 72565 (9,350.00)
12.14.22 PU 72718 (381.00)
12.16.22 PU 72570 (2,100.00)
12.16.22 PU 72571 (9,335.00)
12.19.22 PU 72569 (11,570.00)
12.19.22 PU 72716 (777.00)
12.21.22 PU 72566 (8,704.00)
12.23.22 PU 72568 (10,300.00)
12.26.22 PU 72567 (18,940.00)
12.28.22 PU 72572 (11,940.00)
12.29.22 PU 72573 (6,341.00)
12.29.22 PU 72708 (14,500.00)
12.29.22 PU 72715 (18,300.00)
12.30.22 PU 72754 (534.00)
12.31.22 PU 72739 (3,865.18)
(3,796,525.40)
3,292,387.20
(504,138.20)
Details SUPPLIER
Lumpia wrapper Gloria
papaya Farm
papaya Farm
Carrots CDO
Ahos CDO
Bombay Gloria
accord Gloria
Preque powder Gloria
Ginger Gloria
Cups Arge's Marketing
Sili balatero
Uyap Pagadian
Black pepper Gloria
papaya Farm
Salt juanita
Sesame oil juanita
Garlic powder Gloria
Onion Powder Gloria
Sili balatero
papaya Farm
Atsal Gloria
Garlic powder Gloria
Carrots CDO
Atsal Gloria
Sili balatero
papaya Farm
Atsal Gloria
Carrots CDO
Black pepper Gloria
papaya Farm
Bombay/atsal/ginger Gloria
Uyap Pagadian
Sili balatero
papaya Farm
Carrots CDO
Sili balatero
Black pepper Gloria
Carrots CDO
papaya Farm
Bombay/atsal/ginger Gloria
tiny
sando bag juanita
credit memo
Ahos CDO
Uyap Pagadian
papaya Farm
papaya Farm
Sili balatero
Sili balatero
bombay/ginger/black pepper Gloria
atsal/accord/preque powder Gloria
Carrots CDO
papaya Farm
del-c
staranes
Salt juanita
pineapple tidbits
papaya Farm
sando bag juanita
atsal/ginger Gloria
Uyap Pagadian
papaya Farm
Ahos CDO
Sili balatero
papaya Farm
Carrots CDO
Uyap Pagadian
Lumpia wrapper/atsal Gloria
papaya Farm
papaya Farm
Sili balatero
Anisado wine juanita
Cups (200 grms) Arge's Marketing
lumpia wrapper/black pepper/garlic powder/oion powder Gloria
Ahos CDO
lumpia wrapper Gloria
accrod/preque powder/bombay/atsal Gloria
papaya Farm
Carrots CDO
Sili balatero
papaya Farm
Uyap Pagadian
Black pepper Gloria
papaya Farm
ginger/garlic powder Gloria
pineapple juice juanita
papaya Farm
bombay Gloria
lard juanita
papaya Farm
atsal/lumpia wrapper/bombay/black pepper/garlic powder Gloria
papaya Farm
Preque powder Gloria
Carrots/ahos CDO
papaya Farm
cups Arge's Marketing
Uyap Pagadian
papaya Farm
Black pepper Gloria
papaya Farm
atsal Gloria
atsal Gloria
lumpia wrapper/atsal/accord Gloria
Sili balatero
tiny juanita
Ahos CDO
papaya Farm
atsal Gloria
atsal/onion powder/lumpia wrapper Gloria
Sili balatero
papaya Farm
Black pepper/lumpia wrapper Gloria
papaya Farm
carrots CDO
Uyap Pagadian
Onion Powder/lumpia wrapper Gloria
ginger/bomboy Gloria
torino/sando bag juanita
toothpick/sandobag juanita
tiny juanita
lumpia wrapper/bombay/ginger/atsal Gloria
papaya Farm
sili balatero
Salt juanita
Sili balatero
papaya Farm
sando bag juanita
papaya Farm
carrots CDO
Uyap Pagadian
Salt juanita
lumpia wrapper/garlic powder/accord Gloria
papaya Farm
lumpia wrapper/atsal Gloria
del-c juanita
papaya Farm
lumpia wrapper/atsal/ginger/bombay Gloria
papaya Farm
Anisado wine/atsal Gloria
Sili balatero
papaya Farm
cornstarch juanita
papaya Farm
atsal/black pepper/bombay/ginger/preque powder Gloria
Uyap Pagadian
Sili balatero
papaya Farm
Carrots/ahos CDO
lumpia wrapper/atsal/garlic powder/bombay/ginger Gloria
papaya Farm
atsal Gloria
sili balatero
Uyap Pagadian
Preque powder/lumpia wrapper Gloria
papaya Farm
papaya Farm
sili balatero
Uyap Pagadian
sili balatero
papaya Farm
Ahos CDO
carrots CDO
Sili balatero
Uyap Pagadian
papaya Farm
Salt juanita
Sili balatero
papaya Farm
Sesame oil juanita
Sesame oil juanita
silver swan soy sauce juanita
sando bag juanita
sando bag juanita
1x10/sando bag juanita
credit memo juanita
Sesame oil juanita
diesel credit memo juanita
fats roy go
Ahos CDO
carrots CDO
fats roy go
papaya Farm
lumpia wrapper/accord/preque powder/white pepper/atsal Gloria
papaya Farm
carrots CDO
raisins juanita
Uyap Pagadian
accord/preque powder/white pepper/atsal Gloria
sili balatero
papaya Farm
bombay/accord/preque powder Gloria
Uyap Pagadian
ginger Gloria
raisins juanita
papaya Farm
Ahos/carrots CDO
ginger Gloria
lumpia wrapper/ginger/bombay Gloria
lumpia wrapper/ginger/bombay/accord Gloria
carrots CDO
sili balatero
Uyap Pagadian
papaya Farm
silver swan soy sauce cinema
cane vinegar cinema
sando bag cinema
lumpia wrapper/ginger/bombay/accord Gloria
papaya Farm
atsal Gloria
carrots CDO
Ahos/carrots CDO
lumpia wrapper/onion powder/accord Gloria
papaya Farm
Sesame oil juanita
atsal Gloria
Uyap Pagadian
carrots CDO
sili balatero
sili balatero
lumpia wrapper/bombay/ginger/black pepper/atsal Gloria
sealing film Arge's Marketing
sesame oil/salt juanita
Uyap Pagadian
sili balatero
1x10 juanita
tiny juanita
Ahos/carrots CDO
papaya Farm
sealing film Arge's Marketing
atsal/lumpia wrapper Gloria
sesami oil juanita
papaya Farm
Uyap Pagadian
papaya Farm
cane vinegar juanita
atsal Gloria
sesami oil juanita
ginger/bombay Gloria
papaya Farm
carrots CDO
ahos CDO
Uyap Pagadian
papaya Farm
atsal/bombay/ginger Gloria
lumpia wrapper/accord Gloria
black pepper Gloria
carrots CDO
lumpia wrapper/black pepper/ginger/bombay Gloria
papaya Farm
lumpia wrapper/black pepper Gloria
lumpia wrapper/atsal/preque powder Gloria
atsal Gloria
papaya Farm
Carrots/ahos CDO
atsal/bombay/ginger Gloria
papaya Farm
sando bag cinema
Salt juanita
sando bag cinema
vinegar/silver swan soy sauce juanita
Lucky Seven Soy Sauce juanita
Chow Master Cane Vin cinema
sando bag tiny juanita
papaya Farm
carrots CDO
ahos CDO
papaya Farm
lumpia wrapper/bombay/ginger Gloria
papaya Farm
papaya Farm
bombay/ginger/atsal Gloria
papaya Farm
Torino ice bags 1x10 juanita
2sack Torino ice bags 7x14 juanita
papaya Farm
carrots CDO
ahos CDO
atsal Gloria
papaya Farm
uyap Pagadian
papaya Farm
lumpia wrapper/white pepper Gloria
ahos/carrots CDO
atsal Gloria
papaya Farm
sili balatero
atsal Gloria
papaya Farm
papaya Farm
cane vinegar juanita
3 Sacks Sando Bag White Tiny juanita
1 Case Swan Woodens Toothpicks Whole juanita
2 Sacks Choice Sando Bag White Tiny juanita
8 Pcs Chow Master White Vinegar juanita
ginger Gloria
papaya Farm
black pepper/bombay/ginger/atsal/lumpia wrapper Gloria
Carrots/ahos CDO
papaya Farm
lumpia wrapper/atsal/preque powder/ginger/bombay Gloria
papaya Farm
papaya Farm
black pepper Gloria
carrots CDO
ahos CDO
lumpia wrapper/black pepper Gloria
uyap Pagadian
papaya Farm
lumpia wrapper/preque powder Gloria
papaya Farm
ahos CDO
carrots CDO
sili balatero
atsal Gloria
papaya Farm
uyap Pagadian
papaya Farm
papaya Farm
sili balatero
papaya Farm
sili balatero
Salt juanita
3 Sacks Choice Sando Bag White Tiny 20m/Sack juanita
2 Sacks Choice Sando Bag White Tiny juanita
ahos CDO
ahos/carrots CDO
sili balatero
papaya Farm
lumpia wrapper/preque powder Gloria
uyap Pagadian
lumpia wrapper/atsal/ginger Gloria
ahos/carrots CDO
sili balatero
papaya Farm
papaya Farm
bombay Gloria
lumpia wrapper/atsal/ginger Gloria
papaya Farm
ahos CDO
papaya Farm
Salt juanita

Vendor CLNSP

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Droits d'auteur :

Formats disponibles

# Posting Date Due Date Origin Origin No. Ref. 1 Ref. 2 Ref.

All purpose flour All purpose flour

Anisado wine Anisado wine

Baking powder Baking powder

Bpep Black pepper

Brdcrump Bread crumbs

Bsugr Brown sugar

Cake flour Cake flour

cane vinegar cane vinegar

Chicken Meat Chicken Meat

chili flakes chili flakes

ChknPw Chiken Powder

Coarse Garlic Coarse Garlic

Crispy Fry Crispy Fry

Cull-Live Cull- Dressed/Live

Dough Improver Dough Improver

Fl-1st Flour-1st Class

food color food color

Garpow Garlic powder

Instant Yeast Instant Yeast

ISP Isolate soy protein

Knorr Knorr Liquid seasoning

L-wrpr Lumpia wrapper

Onion Pwdr Onion Powder

Oyster sauce Oyster sauce

Paprika Paprika powder

pineapple juice pineapple juice

pineapple tidbits pineapple tidbits

Pizsea Pizza seasoning

Sesoil Sesame oil

silver swan silver swan soy sauce

Siomai Wrapper Siomai Wrapper

Vegetable shortening Vegetable shortening

Vinegar vinegar/Datu puti

Wht pep White pepper

Worcestershire Sauce Worcestershire Sauce

Wsugar White sugar

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