Supplier No.

Document Number Assignment Invoice Date Posting Date

90766505 16002006 CM-00-000021589 10/1/2024 10/8/2024
90766505 16001712 CM-00-000018512 6/27/2024 8/28/2024
90771407 16000118 8034955 1/12/2024 1/18/2024
90766505 16002007 CM-00-000021587 10/1/2024 10/8/2024
90771407 16000899 8035507 4/17/2024 5/14/2024
90766505 16002179 CM-00-000022008 10/17/2024 10/23/2024
90915076 16002180 SOA-00-000008528 9/27/2024 10/23/2024
90743799 31008325 SIMS AVW3154 8/20/2024 9/25/2024
90743799 31008253 SIMS PAC3828 8/27/2024 8/30/2024
90743799 31008231 SIMS PAC3888 6/27/2024 8/14/2024
90743799 31008229 SIMS PAC3887 8/12/2024 8/14/2024
90767253 16001793 SI-0000005818 9/9/2024 9/12/2024
90767253 16001746 SI-0000005603 9/2/2024 9/5/2024
90767253 16002117 SI-0000006662 10/10/2024 10/17/2024
90767253 16001960 SI-0000006369 10/2/2024 10/7/2024
90767253 16001964 SI-0000006377 10/2/2024 10/7/2024
90767253 16001974 SI-0000006394 10/2/2024 10/7/2024
90767253 16001976 SI-0000006403 10/2/2024 10/7/2024
90767253 16001977 SI-0000006404 10/2/2024 10/7/2024
90767253 16001982 SI-0000006413 10/2/2024 10/7/2024
90767253 16001985 SI-0000006346 10/2/2024 10/7/2024
90767253 16001988 SI-0000006355 10/2/2024 10/7/2024
90767253 16001990 SI-0000006386 10/2/2024 10/7/2024
90767253 16001991 SI-0000006389 10/2/2024 10/7/2024
90767253 16001992 SI-0000006388 10/2/2024 10/7/2024
90767253 16001993 SI-0000006401 10/2/2024 10/7/2024
90767253 16001994 SI-0000006402 10/2/2024 10/7/2024
90767253 16001995 SI-0000006412 10/2/2024 10/7/2024
90915076 16002073 SOA-00-000028857 10/14/2024 10/15/2024
90915076 16002075 SOA-00-000028854 10/14/2024 10/15/2024
90774866 16002002 1648 9/27/2024 10/7/2024
90774866 16001779 1638 9/6/2024 9/11/2024
90767253 16002090 SI-0000006676 10/11/2024 10/17/2024
90767253 16002198 SI-0000006961 10/23/2024 10/24/2024
90767253 16001848 SI-0000005933 9/13/2024 9/19/2024
90740300 16002055 72800 10/8/2024 10/14/2024
90740300 16001929 72719 9/24/2024 9/26/2024
90740300 16001936 72718 9/24/2024 9/27/2024
90740300 16001880 72667 9/19/2024 9/23/2024
90740300 16001799 72561 9/10/2024 9/12/2024
90540791 16002178 MNLR002847922 10/21/2024 10/23/2024
90767253 16002080 SI-0000006729 10/11/2024 10/17/2024
90767253 16002113 SI-0000006693 10/11/2024 10/17/2024
90767253 16002116 SI-0000006665 10/10/2024 10/17/2024
90767253 16001790 SI-0000005816 9/9/2024 9/12/2024
90767253 16001794 SI-0000005820 9/9/2024 9/12/2024
90767253 16001795 SI-0000005821 9/9/2024 9/12/2024
90767253 16001797 SI-0000005825 9/9/2024 9/12/2024
90767253 16001984 SI-0000006420 10/2/2024 10/7/2024
90915076 16002011 SOA-00-000028054 10/1/2024 10/8/2024
90915667 16002050 0868 10/8/2024 10/14/2024
90774866 16001781 1639 9/6/2024 9/11/2024
90774866 16001782 1639 9/6/2024 9/11/2024
90767253 16002108 SI-0000006641 10/10/2024 10/17/2024
90767253 16002109 SI-0000006640 10/10/2024 10/17/2024
90767253 16001975 SI-0000006397 10/2/2024 10/7/2024
90767253 16001981 SI-0000006411 10/2/2024 10/7/2024
90767253 16002197 SI-0000006959 10/23/2024 10/24/2024
90767253 16001791 SI-0000005814 9/9/2024 9/12/2024
90767253 16001747 SI-0000005635 9/2/2024 9/5/2024
90935667 16002084 597 10/9/2024 10/17/2024
90765618 16001953 SAPXIN00403692 9/30/2024 10/4/2024
90740300 16001930 72713 9/24/2024 9/26/2024
90912951 16002158 03327 10/19/2024 10/21/2024
90912951 16002191 03290 10/14/2024 10/24/2024
90912951 16002032 03203 10/8/2024 10/10/2024
90912951 16001922 03087 9/25/2024 9/26/2024
90740300 16002120 72861 10/14/2024 10/17/2024
90740300 16001805 72562 9/10/2024 9/12/2024
90767253 16001955 SI-0000006364 10/2/2024 10/7/2024
90767253 16001749 SI-0000005628 9/2/2024 9/5/2024
90915076 16002009 SOA-00-000028051 10/1/2024 10/8/2024
90776713 16002144 SHG65002581 10/19/2024 10/21/2024
90776713 16001868 SHG65002415 9/18/2024 9/19/2024
90915076 16002012 SOA-00-000028060 10/2/2024 10/8/2024
90767253 16002092 SI-0000006675 10/11/2024 10/17/2024
90767253 16001742 SI-0000005561 9/2/2024 9/5/2024
90740300 16001859 72580 9/10/2024 9/19/2024
90753551 16002199 SAPXIN00404120 10/1/2024 10/25/2024
90767253 16002079 SI-0000006637 10/10/2024 10/17/2024
90740300 16001927 72730 9/24/2024 9/26/2024
90740300 16001775 72502 9/7/2024 9/10/2024
90767253 16002196 SI-0000006905 10/21/2024 10/24/2024
90767253 16001968 SI-0000006348 10/2/2024 10/7/2024
90767253 16001845 SI-0000005958 9/16/2024 9/19/2024
90740300 16001857 72582 9/10/2024 9/19/2024
90767253 16002118 SI-0000006661 10/10/2024 10/17/2024
90767253 16001983 SI-0000006415 10/2/2024 10/7/2024
90767253 16001913 SI-0000006100 9/20/2024 9/25/2024
90740300 16001773 72479 9/2/2024 9/9/2024
90772630 16001809 23096 9/5/2024 9/12/2024
90915076 16002074 SOA-00-000028859 10/14/2024 10/15/2024
90915076 16002010 SOA-00-000028052 10/1/2024 10/8/2024
90912951 16002087 03299 10/15/2024 10/17/2024
90912951 16002056 03270 10/12/2024 10/15/2024
90912951 16001783 02936 9/3/2024 9/11/2024
90912951 16001784 02935 9/3/2024 9/11/2024
90740300 16002101 72859 10/15/2024 10/17/2024
90740300 16001856 72583 9/10/2024 9/19/2024
90740300 16001928 72731 9/24/2024 9/26/2024
90915076 16002013 SOA-00-000028053 10/2/2024 10/8/2024
90776713 16002151 SHG65002579 10/19/2024 10/21/2024
90776713 16001866 SHG65002413 9/18/2024 9/19/2024
90767253 16002194 SI-0000006901 10/21/2024 10/24/2024
90767253 16002195 SI-0000006903 10/21/2024 10/24/2024
90767253 16002091 SI-0000006677 10/11/2024 10/17/2024
90767253 16002107 SI-0000006642 10/10/2024 10/17/2024
90767253 16001961 SI-0000006371 10/2/2024 10/7/2024
90767253 16001970 SI-0000006351 10/2/2024 10/7/2024
90767253 16001987 SI-0000006354 10/2/2024 10/7/2024
90767253 16001997 SI-0000006419 10/2/2024 10/7/2024
90767253 16001792 SI-0000005817 9/9/2024 9/12/2024
90767253 16001796 SI-0000005822 9/9/2024 9/12/2024
90767253 16002110 SI-0000006638 10/10/2024 10/17/2024
90767253 16001957 SI-0000006366 10/2/2024 10/7/2024
90767253 16001849 SI-0000005934 9/13/2024 9/19/2024
90935456 16001786 0011119 9/1/2024 9/16/2024
90767253 16001969 SI-0000006350 10/2/2024 10/7/2024
90767253 16001831 SI-0000005622 9/2/2024 9/16/2024
90767253 16002093 SI-0000006737 10/11/2024 10/17/2024
90767253 16002124 SI-0000006740 10/11/2024 10/17/2024
90767253 16001986 SI-0000006353 10/2/2024 10/7/2024
90934403 16002022 SAPXIN00405509 9/30/2024 10/10/2024
90934403 16002026 SAPXIN00405502 9/30/2024 10/10/2024
90934403 16002027 SAPXIN00405504 9/30/2024 10/10/2024
90767253 16002123 SI-0000006049 9/18/2024 10/17/2024
90934403 16002021 SAPXIN00405508 9/30/2024 10/10/2024
90934403 16002024 SAPXIN00405505 9/30/2024 10/10/2024
90934403 16002028 SAPXIN00405503 9/30/2024 10/10/2024
90934403 16002030 SAPXIN00405498 9/30/2024 10/10/2024
90900761 16002134 6037053111 10/18/2024 10/18/2024
90915076 16002008 SOA-00-000028050 10/2/2024 10/8/2024
90767253 16001965 SI-0000006378 10/2/2024 10/7/2024
90767253 16001998 SI-0000006417 10/2/2024 10/7/2024
90935667 16002190 000599 10/8/2024 10/24/2024
90915076 16002076 SOA-00-000028862 10/14/2024 10/15/2024
90915076 16002096 SOA-00-000028058 10/2/2024 10/17/2024
90915076 16002095 SOA-00-000028056 10/2/2024 10/17/2024
90931159 16002156 44668 10/15/2024 10/21/2024
90767253 16002114 SI-0000006669 10/11/2024 10/17/2024
90767253 16002115 SI-0000006668 10/11/2024 10/17/2024
90767253 16002081 SI-0000006660 10/10/2024 10/17/2024
90767253 16002089 SI-0000006648 10/10/2024 10/17/2024
90767253 16002111 SI-0000006636 10/10/2024 10/17/2024
90767253 16001962 SI-0000006373 10/2/2024 10/7/2024
90767253 16001963 SI-0000006375 10/2/2024 10/7/2024
90767253 16001966 SI-0000006379 10/2/2024 10/7/2024
90767253 16001972 SI-0000006387 10/2/2024 10/7/2024
90767253 16001978 SI-0000006405 10/2/2024 10/7/2024
90767253 16001979 SI-0000006409 10/2/2024 10/7/2024
90767253 16001989 SI-0000006357 10/2/2024 10/7/2024
90767253 16001999 SI-0000006416 10/2/2024 10/7/2024
90767253 16001903 SI-0000006045 9/18/2024 9/25/2024
90767253 16001904 SI-0000006039 9/18/2024 9/25/2024
90767253 16001917 SI-0000006044 9/18/2024 9/26/2024
90767253 30003800 SI-0000006038 9/18/2024 9/25/2024
90767253 16001847 SI-0000005935 9/13/2024 9/19/2024
90767253 16001850 SI-0000005932 9/13/2024 9/19/2024
90767253 16001852 SI-0000005930 9/13/2024 9/19/2024
90767253 16001853 SI-0000005929 9/13/2024 9/19/2024
90767253 16001854 SI-0000005927 9/13/2024 9/19/2024
90767253 16001855 SI-0000005925 9/13/2024 9/19/2024
90767253 16001851 SI-0000005931 9/13/2024 9/19/2024
90767253 16001830 SI-0000005833 9/10/2024 9/16/2024
90767253 16001954 SI-0000006349 10/2/2024 10/7/2024
90740300 16002098 72886 10/16/2024 10/17/2024
90767253 16002112 SI-0000006635 10/10/2024 10/17/2024
90767253 16002119 SI-0000006654 10/10/2024 10/17/2024
90767253 16001967 SI-0000006380 10/2/2024 10/7/2024
90767253 16001996 SI-0000006418 10/2/2024 10/7/2024
90767253 16002000 SI-0000006414 10/2/2024 10/7/2024
90767253 16001920 SI-0000006092 9/20/2024 9/26/2024
90767253 16001901 SI-0000006037 9/18/2024 9/25/2024
90767253 16001905 SI-0000006042 9/18/2024 9/25/2024
90767253 16001916 SI-0000006043 9/18/2024 9/26/2024
90767253 16001918 SI-0000006046 9/18/2024 9/26/2024
90934403 16002020 SAPXIN00405510 9/30/2024 10/10/2024
90934403 16002023 SAPXIN00405507 9/30/2024 10/10/2024
90934403 16002025 SAPXIN00405506 9/30/2024 10/10/2024
90934403 16002029 SAPXIN00405497 9/30/2024 10/10/2024
90934403 16002031 SAPXIN00405501 9/30/2024 10/10/2024
90767253 16001915 SI-0000006041 9/18/2024 9/26/2024
90767253 16001956 SIU 10/2/2024 10/7/2024
90767253 16001980 SI-0000006410 10/2/2024 10/7/2024
90776581 16002188 0664 10/15/2024 10/24/2024
90740300 16002097 72874 10/15/2024 10/17/2024
90740300 16002099 72873 10/15/2024 10/17/2024
90740300 16002100 72872 10/15/2024 10/17/2024
90740300 16002102 72869 10/14/2024 10/17/2024
90740300 16002103 72868 10/14/2024 10/17/2024
90740300 16002104 72867 10/14/2024 10/17/2024
90740300 16002105 72865 10/14/2024 10/17/2024
90740300 16002106 72864 10/14/2024 10/17/2024
90740300 16002054 72816 10/8/2024 10/14/2024
90740300 16001881 72643 9/18/2024 9/23/2024
90740300 16001882 72623 9/18/2024 9/23/2024
90740300 16001884 72642 9/17/2024 9/23/2024
90740300 30003799 72641 9/17/2024 9/23/2024
90740300 16001806 72566 9/10/2024 9/12/2024
90740300 16001858 72581 9/10/2024 9/19/2024
90740300 16001777 72421 9/2/2024 9/10/2024
90915076 16002094 SOA-00-000008528 9/27/2024 10/17/2024
90740300 16001772 72480 9/2/2024 9/9/2024
90776581 16001874 0658 9/17/2024 9/19/2024
90767253 16001751 SI-0000005626 9/2/2024 9/6/2024
90767253 16001846 SI-0000005936 9/13/2024 9/19/2024
90776581 16002187 0670 10/15/2024 10/24/2024
90767253 16001748 SI-0000005636 9/2/2024 9/5/2024
90776581 16001873 0659 9/17/2024 9/19/2024
90900660 16002086 SI-00036291 10/9/2024 10/17/2024
90776581 16002189 0668 10/15/2024 10/24/2024
90935667 16001898 000592 9/19/2024 9/25/2024
90934574 16001899 0027579 9/9/2024 9/25/2024
90779809 16001937 0319 9/17/2024 9/27/2024
90776581 16001875 0663 9/17/2024 9/19/2024
90740300 16001776 72433 9/2/2024 9/10/2024
90900756 16002063 282412 10/15/2024 10/15/2024
90900756 16002065 282424 10/15/2024 10/15/2024
90767253 16001921 SI-0000006090 9/20/2024 9/26/2024
90935667 16001840 00058 9/9/2024 9/17/2024
90767253 16001973 SI-0000006392 10/2/2024 10/7/2024
90776581 16002186 0669 10/15/2024 10/24/2024
90767253 16001902 SI-0000006101 9/20/2024 9/25/2024
90767253 16001958 SI-0000006367 10/2/2024 10/7/2024
90767253 16001959 SI-0000006368 10/2/2024 10/7/2024
90740300 16001935 099307 9/20/2024 9/27/2024
90767253 16001971 SI-0000006352 10/2/2024 10/7/2024
90900756 16002064 282419 10/15/2024 10/15/2024
90900756 16002066 282440 10/15/2024 10/15/2024
90931159 16002033 44656 10/9/2024 10/10/2024
90900660 16002085 SI-00036277 10/8/2024 10/17/2024
90776581 16001872 0661 9/17/2024 9/19/2024
90776581 16001876 0662 9/17/2024 9/19/2024
90931159 16002154 44665 10/16/2024 10/21/2024
90740300 30003796 72564 9/10/2024 9/16/2024
90740300 30003797 72579 9/10/2024 9/19/2024
90931159 16002153 44666 10/17/2024 10/21/2024
90778418 16002125 RY2410000222734 10/7/2024 10/18/2024
90740300 30003814 72881 10/15/2024 10/17/2024
90740300 30003815 72870 10/14/2024 10/17/2024
90740300 30003806 72776 10/2/2024 10/15/2024
90740300 30003804 72779 10/1/2024 10/7/2024
90740300 30003805 72777 10/1/2024 10/3/2024
90740300 30003802 72701 9/23/2024 9/30/2024
90781107 16002071 003995 10/10/2024 10/15/2024
90781107 16001834 003049 9/9/2024 9/16/2024
90767253 30003825 SI-0000006664 10/10/2024 10/17/2024
90915667 16002051 0872 10/8/2024 10/14/2024
90915667 16002053 0869 10/8/2024 10/14/2024
90931159 16002155 44662 10/15/2024 10/21/2024
90900756 16002067 284008 10/9/2024 10/15/2024
90900756 16002069 284010 10/9/2024 10/15/2024
90767253 30003785 SI-0000005619 9/2/2024 9/6/2024
90767253 30003793 SI-0000005563 9/2/2024 9/5/2024
90767957 16002132 04643 10/1/2024 10/18/2024
90779439 16002135 6037048247 10/18/2024 10/18/2024
90781107 16001833 002977 9/6/2024 9/16/2024
90767253 30003824 SI-0000006670 10/11/2024 10/17/2024
90767253 30003808 SI-0000006639 10/10/2024 10/17/2024
90767253 30003809 SI-0000006643 10/10/2024 10/17/2024
90767253 30003810 SI-0000006659 10/10/2024 10/17/2024
90767253 30003811 SI-0000006644 10/10/2024 10/17/2024
90767253 30003816 SI-0000006651 10/10/2024 10/17/2024
90767253 30003822 SI-0000006634 10/10/2024 10/17/2024
90767253 30003803 SI-0000005937 9/13/2024 9/30/2024
90767253 30003776 SI-0000005562 9/2/2024 9/5/2024
90767253 30003779 SI-0000005569 9/2/2024 9/5/2024
90767253 30003782 SI-0000005573 9/2/2024 9/5/2024
90767253 30003786 SI-0000005615 9/2/2024 9/6/2024
90767253 30003787 SI-0000005613 9/2/2024 9/6/2024
90767253 30003791 SI-0000005571 9/2/2024 9/6/2024
90767253 30003795 SI-0000005575 9/2/2024 9/9/2024
90776072 16002019 SAPXIN00405357 9/30/2024 10/9/2024
90776072 16002018 SAPXIN00405359 9/30/2024 10/9/2024
90740300 30003794 72484 9/2/2024 9/9/2024
90779439 16002136 6037051935 10/18/2024 10/18/2024
90900756 16002068 284009 10/9/2024 10/15/2024
90900756 16002070 284011 10/9/2024 10/15/2024
90776072 16002040 SAPXIN00405714 9/30/2024 10/11/2024
90781305 16002130 0000097 10/18/2024 10/18/2024
90766505 16001886 IN-00-000009698 9/12/2024 9/23/2024
90779439 16002139 6037052432 10/18/2024 10/18/2024
90740300 30003807 72794 10/2/2024 10/14/2024
90931159 16001951 44652 10/2/2024 10/2/2024
90767253 30003784 SI-0000005624 9/2/2024 9/6/2024
90767253 16002082 SI-0000006672 10/11/2024 10/17/2024
90767253 30003812 SI-0000006674 10/11/2024 10/17/2024
90767253 30003817 SI-0000006673 10/11/2024 10/17/2024
90767253 30003813 SI-0000006647 10/10/2024 10/17/2024
90767253 30003818 SI-0000006653 10/10/2024 10/17/2024
90767253 30003819 SI-0000006652 10/10/2024 10/17/2024
90767253 30003820 SI-0000006649 10/10/2024 10/17/2024
90767253 30003821 SI-0000006646 10/10/2024 10/17/2024
90767253 30003777 SI-0000005566 9/2/2024 9/5/2024
90767253 30003778 SI-0000005627 9/2/2024 9/5/2024
90767253 30003781 SI-0000005576 9/2/2024 9/5/2024
90767253 30003788 SI-0000005608 9/2/2024 9/6/2024
90767253 30003790 SI-0000005574 9/2/2024 9/6/2024
90767253 30003792 SI-0000005572 9/2/2024 9/6/2024
90782584 16002059 00036 10/8/2024 10/15/2024
90782584 16001821 00034 9/9/2024 9/12/2024
90782584 16002058 00037 10/8/2024 10/15/2024
90782584 16001820 00035 9/9/2024 9/12/2024
90934574 16001900 0027580 9/8/2024 9/25/2024
90780521 16002157 0121 10/17/2024 10/21/2024
90776072 16002017 SAPXIN00405360 9/30/2024 10/9/2024
90776072 16002041 SAPXIN00405713 9/30/2024 10/11/2024
90768294 16002062 PH001-0113441 10/10/2024 10/15/2024
90915667 16002049 0870 10/8/2024 10/14/2024
90767253 30003783 SI-0000005568 9/2/2024 9/6/2024
90767253 30003789 SI-0000005605 9/2/2024 9/6/2024
90776713 16002147 SHG65002574 10/19/2024 10/21/2024
90776713 16002148 SHG65002575 10/19/2024 10/21/2024
90776713 16001861 SHG65002408 9/18/2024 9/19/2024
90776713 16001862 SHG65002409 9/18/2024 9/19/2024
90568096 16002137 6037052246 10/18/2024 10/18/2024
90915667 16002047 0871 10/8/2024 10/14/2024
90915667 16002052 0867 10/8/2024 10/14/2024
90776713 16002152 SHG65002578 10/19/2024 10/21/2024
90776713 16001865 SHG65002412 9/18/2024 9/19/2024
90915076 16002077 SOA-00-000028863 10/14/2024 10/15/2024
90776713 16002145 SHG65002580 10/19/2024 10/21/2024
90776713 16001867 SHG65002414 9/18/2024 9/19/2024
90767253 30003823 SI-0000006671 10/11/2024 10/17/2024
90936121 16002185 0002870 10/22/2024 10/24/2024
90776713 16002150 SHG65002577 10/19/2024 10/21/2024
90776713 16001864 SHG65002411 9/18/2024 9/19/2024
90776713 16002149 SHG65002576 10/19/2024 10/21/2024
90776713 16001863 SHG65002410 9/18/2024 9/19/2024
90776713 16002146 SHG65002573 10/19/2024 10/21/2024
90776713 16001860 SHG65002407 9/18/2024 9/19/2024
90776713 16002142 SHG65002583 10/19/2024 10/21/2024
90776713 16001870 SHG65002417 9/18/2024 9/19/2024
90901003 16002016 PHS2409-0100 10/7/2024 10/8/2024
90901003 16001823 PHS2409-001 9/11/2024 9/12/2024
90923666 16001938 17630 9/4/2024 9/27/2024
90768294 16002061 PH001-0113440 10/10/2024 10/15/2024
90766505 16002005 IN-00-000011458 10/4/2024 10/8/2024
90782584 16002060 00038 10/8/2024 10/15/2024
90782584 16001822 00033 9/9/2024 9/12/2024
90776072 16002088 SAPXPI00602794 9/30/2024 10/17/2024
90776713 16002141 SHG65002584 10/19/2024 10/21/2024
90776713 16001871 SHG65002418 9/18/2024 9/19/2024
90779439 16002045 6037100833 10/11/2024 10/11/2024
90776713 16002143 SHG65002582 10/19/2024 10/21/2024
90776713 16001869 SHG65002416 9/18/2024 9/19/2024
90776072 16002042 SAPXPI00601989 9/30/2024 10/11/2024
90933684 16002043 6037055939 10/11/2024 10/11/2024
Document Currency Amount in Doc. Curr. Local Currency Amount in Local Currency
PHP 1,097,145.90 PHP 1,097,145.90
PHP 432,275.00 PHP 432,275.00
PHP 270,815.15 PHP 270,815.15
PHP 102,618.88 PHP 102,618.88
PHP 52,173.11 PHP 52,173.11
PHP 33,809.44 PHP 33,809.44
PHP 13,916.00 PHP 13,916.00
EUR 833.42 PHP 52,172.93
EUR 641.17 PHP 39,931.45
EUR 379.10 PHP 23,626.27
EUR -87.90 PHP -5,478.10
PHP -455.10 PHP -455.10
PHP -499.50 PHP -499.50
PHP -842.41 PHP -842.41
PHP -842.41 PHP -842.41
PHP -842.41 PHP -842.41
PHP -842.41 PHP -842.41
PHP -842.41 PHP -842.41
PHP -842.41 PHP -842.41
PHP -842.41 PHP -842.41
PHP -842.41 PHP -842.41
PHP -842.41 PHP -842.41
PHP -842.41 PHP -842.41
PHP -842.41 PHP -842.41
PHP -842.41 PHP -842.41
PHP -842.41 PHP -842.41
PHP -842.41 PHP -842.41
PHP -842.41 PHP -842.41
PHP -862.40 PHP -862.40
PHP -862.40 PHP -862.40
PHP -882.00 PHP -882.00
PHP -882.00 PHP -882.00
PHP -993.45 PHP -993.45
PHP -999.00 PHP -999.00
PHP -999.00 PHP -999.00
PHP -1,119.91 PHP -1,119.91
PHP -1,119.91 PHP -1,119.91
PHP -1,119.91 PHP -1,119.91
PHP -1,119.91 PHP -1,119.91
PHP -1,219.02 PHP -1,219.02
PHP -1,403.75 PHP -1,403.75
PHP -1,635.27 PHP -1,635.27
PHP -1,635.27 PHP -1,635.27
PHP -1,635.27 PHP -1,635.27
PHP -1,635.27 PHP -1,635.27
PHP -1,635.27 PHP -1,635.27
PHP -1,635.27 PHP -1,635.27
PHP -1,635.27 PHP -1,635.27
PHP -1,672.74 PHP -1,672.74
PHP -1,724.80 PHP -1,724.80
PHP -1,737.89 PHP -1,737.89
PHP -1,764.00 PHP -1,764.00
PHP -1,764.00 PHP -1,764.00
PHP -1,808.10 PHP -1,808.10
PHP -1,808.10 PHP -1,808.10
PHP -1,808.10 PHP -1,808.10
PHP -1,808.10 PHP -1,808.10
PHP -1,831.50 PHP -1,831.50
PHP -1,831.50 PHP -1,831.50
PHP -1,933.80 PHP -1,933.80
PHP -2,032.80 PHP -2,032.80
USD -2,043.00 PHP -115,081.52
PHP -2,338.93 PHP -2,338.93
PHP -2,450.00 PHP -2,450.00
PHP -2,450.00 PHP -2,450.00
PHP -2,450.00 PHP -2,450.00
PHP -2,450.00 PHP -2,450.00
PHP -2,477.68 PHP -2,477.68
PHP -2,477.68 PHP -2,477.68
PHP -2,566.87 PHP -2,566.87
PHP -2,566.87 PHP -2,566.87
PHP -2,587.20 PHP -2,587.20
PHP -3,031.15 PHP -3,031.15
PHP -3,031.15 PHP -3,031.15
PHP -3,155.60 PHP -3,155.60
PHP -3,185.70 PHP -3,185.70
PHP -3,185.70 PHP -3,185.70
PHP -3,201.16 PHP -3,201.16
USD -3,240.00 PHP -187,545.62
PHP -3,274.50 PHP -3,274.50
PHP -3,369.64 PHP -3,369.64
PHP -3,369.64 PHP -3,369.64
PHP -3,907.20 PHP -3,907.20
PHP -3,907.20 PHP -3,907.20
PHP -3,907.20 PHP -3,907.20
PHP -4,459.82 PHP -4,459.82
PHP -4,539.11 PHP -4,539.11
PHP -4,539.11 PHP -4,539.11
PHP -4,539.11 PHP -4,539.11
PHP -4,588.65 PHP -4,588.65
PHP -4,776.96 PHP -4,776.96
PHP -4,880.40 PHP -4,880.40
PHP -4,880.40 PHP -4,880.40
PHP -4,900.00 PHP -4,900.00
PHP -4,900.00 PHP -4,900.00
PHP -4,900.00 PHP -4,900.00
PHP -4,900.00 PHP -4,900.00
PHP -5,649.11 PHP -5,649.11
PHP -5,678.83 PHP -5,678.83
PHP -5,946.43 PHP -5,946.43
PHP -6,036.80 PHP -6,036.80
PHP -6,154.50 PHP -6,154.50
PHP -6,154.50 PHP -6,154.50
PHP -6,253.66 PHP -6,253.66
PHP -6,253.66 PHP -6,253.66
PHP -6,253.66 PHP -6,253.66
PHP -6,253.66 PHP -6,253.66
PHP -6,253.66 PHP -6,253.66
PHP -6,253.66 PHP -6,253.66
PHP -6,253.66 PHP -6,253.66
PHP -6,253.66 PHP -6,253.66
PHP -6,253.66 PHP -6,253.66
PHP -6,253.66 PHP -6,253.66
PHP -6,511.34 PHP -6,511.34
PHP -6,511.34 PHP -6,511.34
PHP -6,511.34 PHP -6,511.34
PHP -6,600.00 PHP -6,600.00
PHP -6,882.00 PHP -6,882.00
PHP -7,148.40 PHP -7,148.40
PHP -7,910.43 PHP -7,910.43
PHP -7,910.43 PHP -7,910.43
PHP -7,928.56 PHP -7,928.56
USD -8,100.80 PHP -461,413.67
USD -8,100.80 PHP -461,413.67
USD -8,100.80 PHP -461,413.67
PHP -8,177.55 PHP -8,177.55
USD -8,505.84 PHP -484,484.34
USD -8,505.84 PHP -484,484.34
USD -8,505.84 PHP -484,484.34
USD -8,505.84 PHP -484,484.34
PHP -9,453.57 PHP -9,453.57
PHP -9,486.40 PHP -9,486.40
PHP -9,930.54 PHP -9,930.54
PHP -9,930.54 PHP -9,930.54
PHP -9,971.07 PHP -9,971.07
PHP -10,010.70 PHP -10,010.70
PHP -10,010.70 PHP -10,010.70
PHP -10,081.26 PHP -10,081.26
PHP -10,120.00 PHP -10,120.00
PHP -10,356.70 PHP -10,356.70
PHP -10,356.70 PHP -10,356.70
PHP -10,356.70 PHP -10,356.70
PHP -10,356.70 PHP -10,356.70
PHP -10,356.70 PHP -10,356.70
PHP -10,356.70 PHP -10,356.70
PHP -10,356.70 PHP -10,356.70
PHP -10,356.70 PHP -10,356.70
PHP -10,356.70 PHP -10,356.70
PHP -10,356.70 PHP -10,356.70
PHP -10,356.70 PHP -10,356.70
PHP -10,356.70 PHP -10,356.70
PHP -10,356.70 PHP -10,356.70
PHP -10,356.70 PHP -10,356.70
PHP -10,356.70 PHP -10,356.70
PHP -10,356.70 PHP -10,356.70
PHP -10,356.70 PHP -10,356.70
PHP -10,356.70 PHP -10,356.70
PHP -10,356.70 PHP -10,356.70
PHP -10,356.70 PHP -10,356.70
PHP -10,356.70 PHP -10,356.70
PHP -10,356.70 PHP -10,356.70
PHP -10,356.70 PHP -10,356.70
PHP -10,468.79 PHP -10,468.79
PHP -10,600.50 PHP -10,600.50
PHP -10,852.23 PHP -10,852.23
PHP -10,926.56 PHP -10,926.56
PHP -11,298.21 PHP -11,298.21
PHP -11,298.21 PHP -11,298.21
PHP -11,298.21 PHP -11,298.21
PHP -11,298.21 PHP -11,298.21
PHP -11,298.21 PHP -11,298.21
PHP -11,298.21 PHP -11,298.21
PHP -11,298.21 PHP -11,298.21
PHP -11,298.21 PHP -11,298.21
PHP -11,298.21 PHP -11,298.21
PHP -11,298.21 PHP -11,298.21
USD -12,285.84 PHP -699,789.41
USD -12,285.84 PHP -699,789.41
USD -12,285.84 PHP -699,789.41
USD -12,285.84 PHP -699,789.41
USD -12,285.84 PHP -699,789.41
PHP -12,291.66 PHP -12,291.66
PHP -12,765.00 PHP -12,765.00
PHP -13,106.32 PHP -13,106.32
PHP -13,447.39 PHP -13,447.39
PHP -13,528.12 PHP -13,528.12
PHP -13,528.12 PHP -13,528.12
PHP -13,528.12 PHP -13,528.12
PHP -13,528.12 PHP -13,528.12
PHP -13,528.12 PHP -13,528.12
PHP -13,528.12 PHP -13,528.12
PHP -13,528.12 PHP -13,528.12
PHP -13,528.12 PHP -13,528.12
PHP -13,528.12 PHP -13,528.12
PHP -13,528.12 PHP -13,528.12
PHP -13,528.12 PHP -13,528.12
PHP -13,528.12 PHP -13,528.12
PHP -13,528.12 PHP -13,528.12
PHP -13,528.12 PHP -13,528.12
PHP -13,528.12 PHP -13,528.12
PHP -13,528.12 PHP -13,528.12
PHP -13,916.00 PHP -13,916.00
PHP -14,296.21 PHP -14,296.21
PHP -16,295.92 PHP -16,295.92
PHP -16,761.00 PHP -16,761.00
PHP -17,094.00 PHP -17,094.00
PHP -17,869.20 PHP -17,869.20
PHP -18,015.30 PHP -18,015.30
PHP -18,720.18 PHP -18,720.18
PHP -19,496.85 PHP -19,496.85
PHP -20,620.98 PHP -20,620.98
PHP -22,522.50 PHP -22,522.50
PHP -22,803.20 PHP -22,803.20
PHP -23,520.00 PHP -23,520.00
PHP -24,628.67 PHP -24,628.67
PHP -28,096.87 PHP -28,096.87
PHP -28,258.27 PHP -28,258.27
PHP -28,258.27 PHP -28,258.27
PHP -28,416.00 PHP -28,416.00
PHP -28,559.12 PHP -28,559.12
PHP -29,791.61 PHP -29,791.61
PHP -30,824.22 PHP -30,824.22
PHP -31,070.10 PHP -31,070.10
PHP -31,080.00 PHP -31,080.00
PHP -31,080.00 PHP -31,080.00
PHP -31,714.29 PHP -31,714.29
PHP -32,055.20 PHP -32,055.20
PHP -37,242.03 PHP -37,242.03
PHP -37,242.03 PHP -37,242.03
PHP -39,600.00 PHP -39,600.00
PHP -40,646.81 PHP -40,646.81
PHP -45,936.98 PHP -45,936.98
PHP -49,307.12 PHP -49,307.12
PHP -50,050.00 PHP -50,050.00
PHP -55,153.12 PHP -55,153.12
PHP -55,153.12 PHP -55,153.12
PHP -56,100.00 PHP -56,100.00
PHP -60,959.12 PHP -60,959.12
PHP -62,437.50 PHP -62,437.50
PHP -62,437.50 PHP -62,437.50
PHP -62,437.50 PHP -62,437.50
PHP -62,437.50 PHP -62,437.50
PHP -62,437.50 PHP -62,437.50
PHP -63,656.52 PHP -63,656.52
PHP -64,400.00 PHP -64,400.00
PHP -64,400.00 PHP -64,400.00
PHP -65,757.59 PHP -65,757.59
PHP -69,273.12 PHP -69,273.12
PHP -69,273.12 PHP -69,273.12
PHP -75,900.00 PHP -75,900.00
PHP -77,057.88 PHP -77,057.88
PHP -77,057.88 PHP -77,057.88
PHP -82,362.00 PHP -82,362.00
PHP -82,362.00 PHP -82,362.00
PHP -84,000.00 PHP -84,000.00
PHP -84,125.81 PHP -84,125.81
PHP -85,008.00 PHP -85,008.00
PHP -94,664.13 PHP -94,664.13
PHP -94,664.13 PHP -94,664.13
PHP -94,664.13 PHP -94,664.13
PHP -94,664.13 PHP -94,664.13
PHP -94,664.13 PHP -94,664.13
PHP -94,664.13 PHP -94,664.13
PHP -94,664.13 PHP -94,664.13
PHP -94,664.13 PHP -94,664.13
PHP -94,664.13 PHP -94,664.13
PHP -94,664.13 PHP -94,664.13
PHP -94,664.13 PHP -94,664.13
PHP -94,664.13 PHP -94,664.13
PHP -94,664.13 PHP -94,664.13
PHP -94,664.13 PHP -94,664.13
PHP -94,664.13 PHP -94,664.13
PHP -95,985.12 PHP -95,985.12
PHP -96,086.76 PHP -96,086.76
PHP -98,869.28 PHP -98,869.28
PHP -101,642.61 PHP -101,642.61
PHP -102,361.67 PHP -102,361.67
PHP -102,361.67 PHP -102,361.67
PHP -108,424.80 PHP -108,424.80
PHP -120,324.11 PHP -120,324.11
PHP -120,368.31 PHP -120,368.31
PHP -121,444.47 PHP -121,444.47
PHP -128,566.74 PHP -128,566.74
PHP -130,680.00 PHP -130,680.00
PHP -131,267.43 PHP -131,267.43
PHP -131,366.55 PHP -131,366.55
PHP -136,363.50 PHP -136,363.50
PHP -136,363.50 PHP -136,363.50
PHP -136,363.50 PHP -136,363.50
PHP -136,363.50 PHP -136,363.50
PHP -136,363.50 PHP -136,363.50
PHP -136,363.50 PHP -136,363.50
PHP -136,363.50 PHP -136,363.50
PHP -136,363.50 PHP -136,363.50
PHP -136,363.50 PHP -136,363.50
PHP -136,363.50 PHP -136,363.50
PHP -136,363.50 PHP -136,363.50
PHP -136,363.50 PHP -136,363.50
PHP -136,363.50 PHP -136,363.50
PHP -146,797.38 PHP -146,797.38
PHP -147,367.45 PHP -147,367.45
PHP -156,340.90 PHP -156,340.90
PHP -156,731.66 PHP -156,731.66
PHP -173,801.60 PHP -173,801.60
PHP -183,717.60 PHP -183,717.60
PHP -194,040.00 PHP -194,040.00
PHP -194,040.00 PHP -194,040.00
PHP -194,182.55 PHP -194,182.55
PHP -195,337.08 PHP -195,337.08
PHP -211,455.00 PHP -211,455.00
PHP -211,455.00 PHP -211,455.00
PHP -215,904.65 PHP -215,904.65
PHP -215,904.65 PHP -215,904.65
PHP -215,904.65 PHP -215,904.65
PHP -215,904.65 PHP -215,904.65
PHP -224,427.04 PHP -224,427.04
PHP -235,336.75 PHP -235,336.75
PHP -235,336.75 PHP -235,336.75
PHP -240,426.53 PHP -240,426.53
PHP -240,426.53 PHP -240,426.53
PHP -245,381.22 PHP -245,381.22
PHP -251,821.83 PHP -251,821.83
PHP -251,821.83 PHP -251,821.83
PHP -283,992.39 PHP -283,992.39
PHP -306,428.57 PHP -306,428.57
PHP -329,898.87 PHP -329,898.87
PHP -329,898.87 PHP -329,898.87
PHP -336,735.51 PHP -336,735.51
PHP -336,735.51 PHP -336,735.51
PHP -340,469.00 PHP -340,469.00
PHP -340,469.00 PHP -340,469.00
PHP -494,422.39 PHP -494,422.39
PHP -494,422.39 PHP -494,422.39
PHP -576,502.10 PHP -576,502.10
PHP -576,502.10 PHP -576,502.10
PHP -578,626.34 PHP -578,626.34
PHP -598,511.23 PHP -598,511.23
PHP -751,373.64 PHP -751,373.64
PHP -766,971.31 PHP -766,971.31
PHP -770,059.93 PHP -770,059.93
PHP -1,010,240.00 PHP -1,010,240.00
PHP -1,483,910.00 PHP -1,483,910.00
PHP -1,483,910.00 PHP -1,483,910.00
PHP -2,352,509.35 PHP -2,352,509.35
PHP -3,047,304.28 PHP -3,047,304.28
PHP -3,047,304.28 PHP -3,047,304.28
PHP -6,368,945.00 PHP -6,368,945.00
PHP -15,450,379.84 PHP -15,450,379.84
Text Description Entry Date Tax Code User Name
DC/2024JAN01-2024DEC31/MEDICAL COLLECTIBLES 10/8/2024 V0 I514643
2023JAN01-2023DEC31/REFUND FOR TERMINATED MEMBERS 8/28/2024 X2 I514643
4504047532/ PO FOR REOPEN/ROR 1/25/2024 X2 I514643
DC/2024JAN01-2024DEC31/MEDICAL COLLECTIBLES 10/8/2024 X2 I514643
2023NOV01-2023DEC31/Maintenance HP Printer 5/14/2024 X2 I514643
DC/2024JAN01-2024DEC31/REFUND 10/23/2024 X2 I514643
2022DEC/Annual Physical Exam 10/23/2024 V0 I514643
SIMS SALE AVW3154_PPI-061708 9/26/2024 ** I516218
SIMS SALE PAC3828_C-SAP-PH-PAC3828 8/30/2024 ** I516218
SIMS SALE PAC3888_C-SAP-PH-PAC3888 8/14/2024 ** I516218
SIMS SALE PAC3887_SRSSG08122415346 8/14/2024 ** I516218
Poly Voyager Free 60 9/12/2024 X2 I514643
USB-C (male) to USB-C (female) cable – 2 9/5/2024 X2 I514642
Logitech M240 10/17/2024 X2 I514643
MX Keys 10/7/2024 X2 I514643
Logitech M240 10/7/2024 X2 I514643
Logitech M240 10/7/2024 X2 I514643
Logitech M240 10/7/2024 X2 I514643
Logitech M240 10/7/2024 X2 I514643
Logitech M240 10/7/2024 X2 I514643
Logitech M240 10/7/2024 X2 I514643
Logitech M240 10/7/2024 X2 I514643
Logitech M240 10/7/2024 X2 I514643
Poly Voyager Focus 2 10/7/2024 X2 I514643
Logitech M240 10/7/2024 X2 I548153
Logitech M240 10/7/2024 X2 I514643
Logitech M240 10/7/2024 X2 I514643
Logitech M240 10/7/2024 X2 I514643
2024JUN/APE PATINO, RAMIR JR R 10/15/2024 V0 I514643
2024MAY/APE ARELLANO, JOYCY ROSE A 10/15/2024 V0 I514643
2024SEP/BUSINESS CARD_john blanco_Late scan 10/7/2024 V0 I514643
2024SEP/BUSINESS CARD_GRACE DE GUZMAN 9/11/2024 V0 I514643
Poly 8200 Ear Pads 10/17/2024 X2 I514642
Jabra Evolve2 75 Ear Cushions 10/24/2024 X2 I514642
Jabra Evolve2 75 Ear Cushions 9/19/2024 X2 I514643
USB-C to Lightning Cable (1m) 10/14/2024 X2 I514643
USB-C to Lightning Cable (1m) 9/26/2024 X2 I514642
USB-C to Lightning Cable (1m) 9/27/2024 X2 I514643
Lightning to USB Cable (1 m) 9/23/2024 X2 I514643
20W USB-C Power Adapter 9/12/2024 X2 I514643
2024OCT/C. Fee Cabigting 10/23/2024 X2 I514643
Jabra Evolve2 40/65 Ear Cushions 10/17/2024 X2 I514642
Logitech M650 10/17/2024 X2 I514643
Logitech M650 10/17/2024 X2 I514643
Logitech M650 9/12/2024 X2 I514643
Poly Voyager Focus 2 9/12/2024 X2 I514643
Logitech M650 9/12/2024 X2 I514643
Jabra Speak 750 9/12/2024 X2 I514643
Logitech MK295 10/7/2024 X2 I514643
2024JUN/Pre Employment 10/8/2024 V0 I514643
2024JUL21-2024AUG18/HR Helpdesk 10/14/2024 X2 I514643
2024SEP/BUSINESS CARD_EMAN MUNCAL 9/11/2024 V0 I514643
2024SEP/BUSINESS CARD_JILL SANTOS 9/11/2024 V0 I514643
Logitech MK345 10/17/2024 X2 I514643
Poly Voyager Focus 2 10/17/2024 X2 I514643
Logitech MK345 10/7/2024 X2 I514643
Logitech MK345 10/7/2024 X2 I514643
Privacy Filter for X1C 10/24/2024 X2 I514642
Jabra Evolve2 85 Ear Cushions 9/12/2024 X2 I514643
Poly Voyager 5200 Charging Case 9/5/2024 X2 I514642
2024OCT/CAR SERVICE RUDY ABRAHAMS 10/17/2024 X2 I514643
*SAPXWO00210701/Sivasubramaniam_Sept16-22_2506005 10/16/2024 V0 I568007
20W USB-C Power Adapter 9/26/2024 X2 I514642
2024OCT/FRUIT BASKET_KRISTINE ROLDAN 10/21/2024 V0 I514643
2024OCT/FRUIT BASKET_D SAB 10/24/2024 V0 I514643
2024OCT/FRUIT BASKET_ANTONIA GONZALES 10/10/2024 V0 I514643
2024SEP/FRUIT BASKET_JOSEPH BAUTISTA 9/26/2024 V0 I514643
MagSafe Charger 10/17/2024 X2 I514643
MagSafe Charger 9/12/2024 X2 I514643
Signature K650 10/7/2024 X2 I514643
Signature K650 9/5/2024 X2 I514642
2024FEB/Pre Employment 10/8/2024 V0 I514643
2024OCT/Ctrls_HecServ_EastwestCorp_CR#02 10/21/2024 V0 I514643
2024SEP/Ctrls_HecServ_EastwestCorp_CR#02 9/19/2024 V0 I514643
2024JUL/Pre Employment 10/8/2024 V0 I514643
Privacy Filter for X1C 10/17/2024 X2 I514642
Privacy Filter for X1C 9/5/2024 X2 I514643
30W USB-C Power Adapter 9/19/2024 X2 I514643
*SAPXWO00207057/Somaskandan_Sep02-22'24_241002 10/25/2024 V0 I568007
Privacy Filter for X1 Yoga Gen6 10/17/2024 X2 I514642
35W Dual USB-C Port Compact Power Adapte 9/26/2024 X2 I514642
35W Dual USB-C Port Compact Power Adapte 9/10/2024 X2 I514643
Seagate 1TB External HDD 10/24/2024 X2 I514642
Seagate 1TB External HDD 10/7/2024 X2 I514643
2024SEP/Seagate 1TB External HDD 9/19/2024 X2 I514643
Magic Mouse WHT 9/19/2024 X2 I514643
Poly Blackwire 5220 10/17/2024 X2 I514643
Poly Blackwire 5220 10/7/2024 X2 I514643
Lenovo T16 9/26/2024 X2 I514643
35W Dual USB-C Port Compact Power Adapte 9/9/2024 X2 I514643
Bond Paper 9/12/2024 X2 I514643
2024JUL/Pre Employment 10/15/2024 V0 I514643
2024MAR/Pre Employment 10/8/2024 V0 I514643
2024OCT/SYMPATHY FLOWERS 10/17/2024 V0 I514643
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2024SEP/SYMPATHY FLOWERS 9/11/2024 V0 I514643
Magic Keyboard 10/17/2024 X2 I514643
35W Dual USB-C Port Compact Power Adapte 9/19/2024 X2 I514643
140W USB-C Power Adapter 9/26/2024 X2 I514642
2024APR/Pre Employment 10/8/2024 V0 I514643
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2024SEP/C4C_CloudServ_EastWestAgeas_CR01 9/19/2024 V0 I514643
Logitech MX Master 10/24/2024 X2 I514642
Logitech MX Master 10/24/2024 X2 I514642
Logitech MX Master 10/17/2024 X2 I514642
Logitech MX Master 10/17/2024 X2 I514643
Logitech MX Master 10/7/2024 X2 I514643
Logitech MX Master 10/7/2024 X2 I514643
Logitech MX Master 10/7/2024 X2 I514643
Logitech MX Master 10/7/2024 X2 I514643
MX Keys 9/12/2024 X2 I514643
Logitech MX Master 9/12/2024 X2 I514643
MX Keys 10/17/2024 X2 I514643
MX Keys 10/7/2024 X2 I514643
MX Keys 9/19/2024 X2 I514643
2024JUL/Fast Logistics SAC Workshop_WHT setup 9/16/2024 X2 I514643
Dell DA310 USB-C Hub 10/7/2024 X2 I514643
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Logitech Zone Wired Teams 10/17/2024 X2 I514642
Logitech Zone Wired Teams 10/17/2024 X2 I514642
MX Mini Keys 10/7/2024 X2 I514643
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Logitech c930e 10/17/2024 X2 I514643
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*SAPXWO00205114/XIE,ANHONG_Sep01-30'24_24A-12-2409 10/10/2024 V0 I568007
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Poly Voyager Focus 2 10/7/2024 X2 I514643
Poly Voyager Focus 2 10/7/2024 X2 I514643
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2024JUL/APE 10/15/2024 V0 I514643
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2024JUL/Annual Physical Exam 10/17/2024 V0 I514643
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Poly Voyager Focus 2 10/17/2024 X2 I514643
Poly Voyager Focus 2 10/17/2024 X2 I514643
Poly Voyager Focus 2 10/17/2024 X2 I514642
Poly Voyager Focus 2 10/17/2024 X2 I548153
Poly Voyager Focus 2 10/17/2024 X2 I514643
Poly Voyager Focus 2 10/7/2024 X2 I514643
Poly Voyager Focus 2 10/7/2024 X2 I514643
Poly Voyager Focus 2 10/7/2024 X2 I514643
Poly Voyager Focus 2 10/7/2024 X2 I514643
Poly Voyager Focus 2 10/7/2024 X2 I514643
Poly Voyager Focus 2 10/7/2024 X2 I514643
Poly Voyager Focus 2 10/7/2024 X2 I514643
Poly Voyager Focus 2 10/7/2024 X2 I514643
Poly Voyager Focus 2 9/25/2024 X2 I514642
Poly Voyager Focus 2 9/25/2024 X2 I548153
Poly Voyager Focus 2 9/26/2024 X2 I514643
2301827999/GRR 9/26/2024 X2 I514643
Poly Voyager Focus 2 9/19/2024 X2 I514643
Poly Voyager Focus 2 9/19/2024 X2 I514643
Poly Voyager Focus 2 9/19/2024 X2 I514643
Poly Voyager Focus 2 9/19/2024 X2 I514643
Poly Voyager Focus 2 9/19/2024 X2 I514643
Poly Voyager Focus 2 9/19/2024 X2 I514643
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Poly Voyager Free 60 10/7/2024 X2 I514643
Apple AirPods G3 10/17/2024 X2 I514643
Poly Voyager Free 60 10/17/2024 X2 I514643
Poly Voyager Free 60 10/17/2024 X2 I514643
Poly Voyager Free 60 10/7/2024 X2 I514643
Poly Voyager Free 60 10/7/2024 X2 I514643
Poly Voyager Free 60 10/7/2024 X2 I514643
Poly Voyager Free 60 9/26/2024 X2 I514643
Poly Voyager Free 60 9/25/2024 X2 I514642
Poly Voyager Free 60 9/25/2024 X2 I514642
Poly Voyager Free 60 9/26/2024 X2 I514643
Poly Voyager Free 60 9/26/2024 X2 I514643
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Poly Voyager Free 60 9/26/2024 X2 I514643
MX Keys 10/7/2024 X2 I514643
Poly Voyager Free 60 10/7/2024 X2 I514643
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Apple AirPods Pro G2 10/17/2024 X2 I514643
Apple AirPods Pro G2 10/17/2024 X2 I514643
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Apple AirPods Pro G2 10/17/2024 X2 I514643
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Apple AirPods Pro G2 10/17/2024 X2 I514643
Apple AirPods Pro G2 10/17/2024 X2 I514643
Apple AirPods Pro G2 10/17/2024 X2 I514643
Apple AirPods Pro G2 10/14/2024 X2 I514643
Apple AirPods Pro G2 9/23/2024 X2 I514643
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Apple AirPods Pro G2 9/23/2024 X2 I514643
Apple AirPods Pro G2 9/23/2024 X2 I514643
Apple AirPods Pro G2 9/12/2024 X2 I514643
Apple AirPods Pro G2 9/19/2024 X2 I514643
Apple AirPods Pro G2 9/10/2024 X2 I514643
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Apple AirPods G3 9/9/2024 X2 I514643
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CABLE_BO USB-C to HDMI 2.0b 9/6/2024 X2 I514643
Jabra Speak 750 9/19/2024 X2 I514643
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Poly Voyager 5200 9/5/2024 X2 I514642
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Cloudify Campaign 2024 9/10/2024 X2 I514643
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Jabra Evolve2 85 MS Stereo USB-C Chargin 9/26/2024 X2 I514643
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Poly Voyager Focus 2 10/7/2024 X2 I514643
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Poly Voyager Focus 2 9/25/2024 X2 I514642
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Jabra Evolve2 85 10/7/2024 X2 I514643
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Logitech MX Master 10/7/2024 X2 I514643
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2024AUG/PS-SAP PHILIPPINES-MANUAL INTEREST PILOT 10/15/2024 X2 I514643
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2024OCT/MNL04 Henry & Sons Sept-Dec 2024 10/17/2024 X2 I514643
2024SEP/MNL04 Pantry Food Supplies 9/19/2024 V0 I514643
2024SEP/MNL04 Pantry Supplies June - Dec 2024 9/19/2024 V0 I514643
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iphone 15 9/16/2024 X2 I514643
iPhone 15 128GB Black 9/19/2024 X2 I514643
2024OCT/GCF Manila Team Building 10/21/2024 X2 I514643
DC/2024JAN01-2024DEC31/99000242-000 10/18/2024 V0 I514643
iPhone 15 Plus 128GB Black 10/17/2024 X2 I514643
iPhone 15 Plus 128GB Black 10/17/2024 X2 I514643
2301849729/GRR 10/15/2024 X2 I514643
iphone 15 10/7/2024 X2 I514643
iphone 15 10/7/2024 X2 I514643
20W USB-C Power Adapter/GRR 9/30/2024 X2 I514643
2024SEP/TAX Staff loan Sep 2024 10/15/2024 X2 I514643
2024JUL/TAX Staff loan July 2024 9/16/2024 X2 I514643
Google Pixel 8 Pro 10/17/2024 X2 I514643
2024AUG19-2024SEP19/PH Cash Collections Messenger 10/14/2024 X2 I514643
2024JUL21-2024AUG18/PH Cash Collections Messenger 10/14/2024 X2 I514643
2024OCT/Customer Service Week 2024 10/21/2024 X2 I514643
2024SEP/PS-SAP PHILIPPINES-MANUAL INTEREST PILOT 10/15/2024 X2 I514643
2024SEP/PS-SAP PHILIPPINES-MANUAL INTEREST PILOT 10/15/2024 X2 I514643
HP 830 G10 9/6/2024 X2 I514643
9C4T7E HP 9/9/2024 X2 I514643
2024OCT/Retainer - SAP Philippines (Q3/Q4) 10/18/2024 X2 I514643
PAY-OCT2024|62421816|019218000627|0001590310 10/18/2024 V2 I500172
2024AUG/SAP 2024 Series ATP Official R 9/16/2024 X2 I514643
Lenovo T16 G2 10/17/2024 X2 I514643
Lenovo T16 G2/GRR 10/17/2024 X2 I514642
Lenovo T16 G2/GRR 10/17/2024 X2 I514642
Lenovo T16 G2/GRR 10/17/2024 X2 I514642
Lenovo T16 G2 10/17/2024 X2 I514642
Lenovo T16 G2 10/17/2024 X2 I514643
Lenovo T16 G2 10/17/2024 X2 I514643
Lenovo T16 9/30/2024 X2 I514643
Lenovo T16 9/9/2024 X2 I514643
Lenovo T16 9/9/2024 X2 I514643
Lenovo T16 9/9/2024 X2 I514643
Lenovo T16 G2 9/6/2024 X2 I514643
Lenovo T16 G2 9/6/2024 X2 I514643
Lenovo T16 G2 9/6/2024 X2 I514643
Lenovo T16 G2 9/9/2024 X2 I514643
*SAPXWO00147547/Casugay,Fenny_Sep01-30'24_2024519 10/9/2024 X2 I568007
*SAPXWO00147548/Efondo,Lorenz_Sep01-30'24_2024520 10/9/2024 X2 I568007
MacBook Air 13' M3 8GB 512GB 9/9/2024 X2 I514643
PAY-OCT2024|62518506|018034000462|0001590310 10/18/2024 V2 I500172
2024SEP/PS-SAP PHILIPPINES-MANUAL INTEREST PILOT 10/15/2024 X2 I514643
2024SEP/PS-SAP PHILIPPINES-MANUAL INTEREST PILOT 10/15/2024 X2 I514643
*SAPXWO00166909/Villarino,Jos_Sep2-Oct6'24_2024534 10/11/2024 X2 I568007
2024OCT/SEA-Q4-24-4_PH_CIO Executive Exchange_7B 10/18/2024 ** I514643
2024JAUG01-2024AUG31/MEDICAL COLLECTIBLES 9/23/2024 X2 I514643
PAY-OCT2024|62626488|248311000056|0001590310 10/18/2024 V2 I500172
MacBook 10/15/2024 X2 I514643
2024SEP/People Development Week (PDW) 2024 10/2/2024 X2 I514643
LenovoT27hv-30 "ThinkVision T27hv-30 27 9/6/2024 X2 I514643
Logitech MX Master 10/17/2024 X2 I514642
Lenovo X1 Carbon G11/GRR 10/17/2024 X2 I514642
Lenovo X1 Carbon G11 10/17/2024 X2 I514643
Lenovo X1 Carbon G11/GRR 10/17/2024 X2 I514642
Lenovo X1 Carbon G11 10/17/2024 X2 I514643
Lenovo X1 Carbon G11 10/17/2024 X2 I514643
Lenovo X1 Carbon G11 10/17/2024 X2 I514643
Lenovo X1 Carbon G11 10/17/2024 X2 I514643
Lenovo X1 Carbon 9/9/2024 X2 I514643
Lenovo X1 Carbon 9/9/2024 X2 I514643
Lenovo X1 Carbon 9/9/2024 X2 I514643
Lenovo X1 Carbon G11 9/6/2024 X2 I514643
Lenovo X1 Carbon G11 9/6/2024 X2 I514643
Lenovo X1 Carbon G11 9/6/2024 X2 I514643
2024SEP/BPO2024-MNL04 Eslabon Guarding Services 10/15/2024 V0 I514643
2024AUG/BPO2024-MNL04 Eslabon Guarding Services 9/12/2024 V0 I514643
2024SEP/BPO2024-MNL02 Eslabon Guarding Services 10/15/2024 V0 I514643
2024AUG/BPO2024-MNL02 Eslabon Guarding Services 9/12/2024 V0 I514643
2024SEP/HR Case (SP) - Labor Arbiter 9/25/2024 X2 I514643
DC/2024OCT17-2025APR15/LHH service for SAP PH 10/21/2024 X2 I514643
*SAPXWO00205090/Mata,Martin_Sep01-30'24_2024522 10/9/2024 X2 I568007
*SAPXWO00204048/Canete,Rance_Sep01-30'24_2024533 10/11/2024 X2 I568007
2024OCT/MNL02 JLL IFM BPO Yr 2024 10/15/2024 X2 I514643
2024JUL21-2024AUG18/Cash Collection Resources 10/14/2024 X2 I514643
HP Zbook Studio G10 9/6/2024 X2 I514643
HP Zbook Studio G10 9/6/2024 X2 I514643
2024OCT/C4C_HEC Serv_Linseed 10/21/2024 V0 I514642
2024OCT/C4C_HEC Serv_Sumitomo Metal 10/21/2024 V0 I514642
2024SEP/C4C_HEC Serv_Linseed 9/19/2024 V0 I514643
2024SEP/C4C_HEC Serv_Sumitomo Metal 9/19/2024 V0 I514643
PAY-OCT2024|62590390|025928000293|0000336697 10/18/2024 V2 I500172
2024AUG19-2024SEP19/HR Helpdesk 10/14/2024 X2 I514643
2024JUL21-2024AUG18/HR Helpdesk 10/14/2024 X2 I514643
2024SEP27-2024OCT26/C4C_CloudServ_RFMCorp_PCE 10/21/2024 V0 I514643
2024AUG27-2024SEP26/C4C_CloudServ_RFMCorp_PCE 9/19/2024 V0 I514643
2024AUG/APE 10/15/2024 V0 I514643
2024OCT/C4C_CloudServ_ArthalandCorporation_PCE 10/21/2024 V0 I514643
2024SEP/C4C_CloudServ_ArthalandCorporation_PCE 9/19/2024 V0 I514643
Lenovo T16 G2 10/17/2024 X2 I514643
2024OCT/SEA-Q4-24-4_PH_S/4_RISE Innovation Day_7 10/24/2024 X2 I514643
2024OCT/C4C_CloudServ_EastWest Ageas_PCE 10/21/2024 V0 I514642
2024SEP/C4C_CloudServ_EastWest Ageas_PCE 9/19/2024 V0 I514643
2024OCT/C4C_RISE Serv_Aboitiz_PCE 10/21/2024 V0 I514642
2024SEP/C4C_RISE Serv_Aboitiz_PCE 9/19/2024 V0 I514643
2024OCT/C4C_HEC Serv_Agripacific_PRD 10/21/2024 V0 I514642
2024SEP/C4C_HEC Serv_Agripacific_PRD 9/19/2024 V0 I514643
2024OCT/CtrlS_HECServ_Unioil Petroleum _Renewal 10/21/2024 V0 I514643
2024SEP/CtrlS_HECServ_Unioil Petroleum _Renewal 9/19/2024 V0 I514643
2024SEP/2024 CS Resources Philippines 10/8/2024 X2 I514643
2024AUG/CS Resources Philippines 9/12/2024 X2 I514643
2024SEP10-2024OCT09/CLINIC SERVICES 9/30/2024 X2 I514643
2024OCT/MNL04 JLL IFM BPO Yr 2024 10/15/2024 X2 I514643
DC/2024JAN01-2024DEC31/MEDICAL COLLECTIBLES 10/8/2024 X2 I514643
2024SEP/BPO2024-MNL85 Eslabon Guarding Services 10/15/2024 V0 I514643
2024AUG/BPO2024-MNL85 Eslabon Guarding Services 9/12/2024 V0 I514643
*SAPXTQ00040305/Var IT Consult_Sep01-30'24_2024557 10/17/2024 X2 I568007
2024OCT/C4C_HEC Services_LBC Express Renewal 10/21/2024 V0 I514643
2024SEP/C4C_HEC Services_LBC Express Renewal 9/19/2024 V0 I514643
PAY-OCT2024|63034774|300501000037|0001590310 10/11/2024 V2 I500172
2024OCT/C4C_Cloud_AllValueHoldingsCorp_PTO 10/21/2024 V0 I514643
2024SEP/C4C_Cloud_AllValueHoldingsCorp_PTO 9/19/2024 V0 I514643
*SAPXTQ00038517/Var IT Consult_Sep01-30'24_2024535 10/11/2024 X2 I568007
PAY-OCT2024|62736298|025928000363|0001861508 10/11/2024 V2 I500172
Name of Supplier Withholding Tax Amt Withhldg Tax Base Amount
Asalus Corporation 0 0
Asalus Corporation 0 0
HP PPS Philippines Inc. 4,923.91 246,195.59
Asalus Corporation 0 0
HP PPS Philippines Inc. 948.60 47,430.10
Asalus Corporation 0 0
AVENTUS MEDICAL CARE INC. 284.00 14,200.00
SIMS RECYCLING SOLUTIONS PTE LTD 0 0
SIMS RECYCLING SOLUTIONS PTE LTD 0 0
SIMS RECYCLING SOLUTIONS PTE LTD 0 0
SIMS RECYCLING SOLUTIONS PTE LTD 0 0
Unison Computer Systems, Inc. -4.10 -410.00
Unison Computer Systems, Inc. -4.50 -450.00
Unison Computer Systems, Inc. -7.59 -758.93
Unison Computer Systems, Inc. -7.59 -758.93
Unison Computer Systems, Inc. -7.59 -758.93
Unison Computer Systems, Inc. -7.59 -758.93
Unison Computer Systems, Inc. -7.59 -758.93
Unison Computer Systems, Inc. -7.59 -758.93
Unison Computer Systems, Inc. -7.59 -758.93
Unison Computer Systems, Inc. -7.59 -758.93
Unison Computer Systems, Inc. -7.59 -758.93
Unison Computer Systems, Inc. -7.59 -758.93
Unison Computer Systems, Inc. -7.59 -758.93
Unison Computer Systems, Inc. -7.59 -758.93
Unison Computer Systems, Inc. -7.59 -758.93
Unison Computer Systems, Inc. -7.59 -758.93
Unison Computer Systems, Inc. -7.59 -758.93
AVENTUS MEDICAL CARE INC. -17.60 -880.00
AVENTUS MEDICAL CARE INC. -17.60 -880.00
Genekiel Print and Digital Graphics -18.00 -900.00
Genekiel Print and Digital Graphics -18.00 -900.00
Unison Computer Systems, Inc. -8.95 -895.00
Unison Computer Systems, Inc. -9.00 -900.00
Unison Computer Systems, Inc. -9.00 -900.00
Sencolink Tech Inc. -10.09 -1,008.93
Sencolink Tech Inc. -10.09 -1,008.93
Sencolink Tech Inc. -10.09 -1,008.93
Sencolink Tech Inc. -10.09 -1,008.93
Sencolink Tech Inc. -10.98 -1,098.21
DHL Express (Philippines) Corp -25.52 -1,276.13
Unison Computer Systems, Inc. -14.73 -1,473.21
Unison Computer Systems, Inc. -14.73 -1,473.21
Unison Computer Systems, Inc. -14.73 -1,473.21
Unison Computer Systems, Inc. -14.73 -1,473.21
Unison Computer Systems, Inc. -14.73 -1,473.21
Unison Computer Systems, Inc. -14.73 -1,473.21
Unison Computer Systems, Inc. -14.73 -1,473.21
Unison Computer Systems, Inc. -15.07 -1,506.97
AVENTUS MEDICAL CARE INC. -35.20 -1,760.00
SFI Human Resources Consultancy Inc -31.60 -1,579.90
Genekiel Print and Digital Graphics -36.00 -1,800.00
Genekiel Print and Digital Graphics -36.00 -1,800.00
Unison Computer Systems, Inc. -16.29 -1,628.92
Unison Computer Systems, Inc. -16.29 -1,628.92
Unison Computer Systems, Inc. -16.29 -1,628.92
Unison Computer Systems, Inc. -16.29 -1,628.92
Unison Computer Systems, Inc. -16.50 -1,650.00
Unison Computer Systems, Inc. -16.50 -1,650.00
Unison Computer Systems, Inc. -17.42 -1,742.16
JMPGold Relabonum Inc. -36.96 -1,848.00
ABeam Consulting (Malaysia) Sdn Bhd 0 0
Sencolink Tech Inc. -21.07 -2,107.14
BRIGHTEN FLOWERS AND FRUITS -50.00 -2,500.00
BRIGHTEN FLOWERS AND FRUITS -50.00 -2,500.00
BRIGHTEN FLOWERS AND FRUITS -50.00 -2,500.00
BRIGHTEN FLOWERS AND FRUITS -50.00 -2,500.00
Sencolink Tech Inc. -22.32 -2,232.14
Sencolink Tech Inc. -22.32 -2,232.14
Unison Computer Systems, Inc. -23.13 -2,312.50
Unison Computer Systems, Inc. -23.13 -2,312.50
AVENTUS MEDICAL CARE INC. -52.80 -2,640.00
Cloud4C Services Pte. Ltd. 0 0
Cloud4C Services Pte. Ltd. 0 0
AVENTUS MEDICAL CARE INC. -64.40 -3,220.00
Unison Computer Systems, Inc. -28.70 -2,870.00
Unison Computer Systems, Inc. -28.70 -2,870.00
Sencolink Tech Inc. -28.84 -2,883.93
Ascentia Consulting Pte. Ltd. 0 0
Unison Computer Systems, Inc. -29.50 -2,950.00
Sencolink Tech Inc. -30.36 -3,035.71
Sencolink Tech Inc. -30.36 -3,035.71
Unison Computer Systems, Inc. -35.20 -3,520.00
Unison Computer Systems, Inc. -35.20 -3,520.00
Unison Computer Systems, Inc. -35.20 -3,520.00
Sencolink Tech Inc. -40.18 -4,017.86
Unison Computer Systems, Inc. -40.89 -4,089.29
Unison Computer Systems, Inc. -40.89 -4,089.29
Unison Computer Systems, Inc. -40.89 -4,089.29
Sencolink Tech Inc. -41.34 -4,133.92
LSY OFFICE AND COMPUTER SUPPLIES -43.04 -4,303.57
AVENTUS MEDICAL CARE INC. -99.60 -4,980.00
AVENTUS MEDICAL CARE INC. -99.60 -4,980.00
BRIGHTEN FLOWERS AND FRUITS -100.00 -5,000.00
BRIGHTEN FLOWERS AND FRUITS -100.00 -5,000.00
BRIGHTEN FLOWERS AND FRUITS -100.00 -5,000.00
BRIGHTEN FLOWERS AND FRUITS -100.00 -5,000.00
Sencolink Tech Inc. -50.89 -5,089.29
Sencolink Tech Inc. -51.16 -5,116.06
Sencolink Tech Inc. -53.57 -5,357.14
AVENTUS MEDICAL CARE INC. -123.20 -6,160.00
Cloud4C Services Pte. Ltd. 0 0
Cloud4C Services Pte. Ltd. 0 0
Unison Computer Systems, Inc. -56.34 -5,633.93
Unison Computer Systems, Inc. -56.34 -5,633.93
Unison Computer Systems, Inc. -56.34 -5,633.93
Unison Computer Systems, Inc. -56.34 -5,633.93
Unison Computer Systems, Inc. -56.34 -5,633.93
Unison Computer Systems, Inc. -56.34 -5,633.93
Unison Computer Systems, Inc. -56.34 -5,633.93
Unison Computer Systems, Inc. -56.34 -5,633.93
Unison Computer Systems, Inc. -56.34 -5,633.93
Unison Computer Systems, Inc. -56.34 -5,633.93
Unison Computer Systems, Inc. -58.66 -5,866.07
Unison Computer Systems, Inc. -58.66 -5,866.07
Unison Computer Systems, Inc. -58.66 -5,866.07
YKD FOOD STALL -120.00 -6,000.00
Unison Computer Systems, Inc. -62.00 -6,200.00
Unison Computer Systems, Inc. -64.40 -6,440.00
Unison Computer Systems, Inc. -71.27 -7,126.52
Unison Computer Systems, Inc. -71.27 -7,126.52
Unison Computer Systems, Inc. -71.43 -7,142.85
上海信硕信息技术有限公司 0 0
上海信硕信息技术有限公司 0 0
上海信硕信息技术有限公司 0 0
Unison Computer Systems, Inc. -73.67 -7,367.16
上海信硕信息技术有限公司 0 0
上海信硕信息技术有限公司 0 0
上海信硕信息技术有限公司 0 0
上海信硕信息技术有限公司 0 0
BNEXT INC. 0 0
AVENTUS MEDICAL CARE INC. -193.60 -9,680.00
Unison Computer Systems, Inc. -89.46 -8,946.43
Unison Computer Systems, Inc. -89.46 -8,946.43
JMPGold Relabonum Inc. -181.29 -9,064.61
AVENTUS MEDICAL CARE INC. -204.30 -10,215.00
AVENTUS MEDICAL CARE INC. -204.30 -10,215.00
AVENTUS MEDICAL CARE INC. -205.74 -10,287.00
Verleo Food Corporation -184.00 -9,200.00
Unison Computer Systems, Inc. -93.30 -9,330.36
Unison Computer Systems, Inc. -93.30 -9,330.36
Unison Computer Systems, Inc. -93.30 -9,330.36
Unison Computer Systems, Inc. -93.30 -9,330.36
Unison Computer Systems, Inc. -93.30 -9,330.36
Unison Computer Systems, Inc. -93.30 -9,330.36
Unison Computer Systems, Inc. -93.30 -9,330.36
Unison Computer Systems, Inc. -93.30 -9,330.36
Unison Computer Systems, Inc. -93.30 -9,330.36
Unison Computer Systems, Inc. -93.30 -9,330.36
Unison Computer Systems, Inc. -93.30 -9,330.36
Unison Computer Systems, Inc. -93.30 -9,330.36
Unison Computer Systems, Inc. -93.30 -9,330.36
Unison Computer Systems, Inc. -93.30 -9,330.36
Unison Computer Systems, Inc. -93.30 -9,330.36
Unison Computer Systems, Inc. -93.30 -9,330.36
Unison Computer Systems, Inc. -93.30 -9,330.36
Unison Computer Systems, Inc. -93.30 -9,330.36
Unison Computer Systems, Inc. -93.30 -9,330.36
Unison Computer Systems, Inc. -93.30 -9,330.36
Unison Computer Systems, Inc. -93.30 -9,330.36
Unison Computer Systems, Inc. -93.30 -9,330.36
Unison Computer Systems, Inc. -93.30 -9,330.36
Unison Computer Systems, Inc. -11.23 -1,122.86
Unison Computer Systems, Inc. -95.50 -9,550.00
Unison Computer Systems, Inc. -97.77 -9,776.79
Sencolink Tech Inc. -98.44 -9,843.75
Unison Computer Systems, Inc. -101.79 -10,178.57
Unison Computer Systems, Inc. -101.79 -10,178.57
Unison Computer Systems, Inc. -101.79 -10,178.57
Unison Computer Systems, Inc. -101.79 -10,178.57
Unison Computer Systems, Inc. -101.79 -10,178.57
Unison Computer Systems, Inc. -101.79 -10,178.57
Unison Computer Systems, Inc. -101.79 -10,178.57
Unison Computer Systems, Inc. -101.79 -10,178.57
Unison Computer Systems, Inc. -101.79 -10,178.57
Unison Computer Systems, Inc. -101.79 -10,178.57
上海信硕信息技术有限公司 0 0
上海信硕信息技术有限公司 0 0
上海信硕信息技术有限公司 0 0
上海信硕信息技术有限公司 0 0
上海信硕信息技术有限公司 0 0
Unison Computer Systems, Inc. -110.74 -11,073.57
Unison Computer Systems, Inc. -115.00 -11,500.00
Unison Computer Systems, Inc. -118.07 -11,807.49
Macarasig Enterprises -135.83 -13,583.22
Sencolink Tech Inc. -121.88 -12,187.50
Sencolink Tech Inc. -121.88 -12,187.50
Sencolink Tech Inc. -121.88 -12,187.50
Sencolink Tech Inc. -121.88 -12,187.50
Sencolink Tech Inc. -121.88 -12,187.50
Sencolink Tech Inc. -121.88 -12,187.50
Sencolink Tech Inc. -121.88 -12,187.50
Sencolink Tech Inc. -121.88 -12,187.50
Sencolink Tech Inc. -121.88 -12,187.50
Sencolink Tech Inc. -121.88 -12,187.50
Sencolink Tech Inc. -121.88 -12,187.50
Sencolink Tech Inc. -121.88 -12,187.50
Sencolink Tech Inc. -121.88 -12,187.50
Sencolink Tech Inc. -121.88 -12,187.50
Sencolink Tech Inc. -121.88 -12,187.50
Sencolink Tech Inc. -121.88 -12,187.50
AVENTUS MEDICAL CARE INC. -284.00 -14,200.00
Sencolink Tech Inc. -128.79 -12,879.46
Macarasig Enterprises -164.61 -16,460.53
Unison Computer Systems, Inc. -151.00 -15,100.00
Unison Computer Systems, Inc. -154.00 -15,400.00
Macarasig Enterprises -180.50 -18,049.70
Unison Computer Systems, Inc. -162.30 -16,230.00
Macarasig Enterprises -189.09 -18,909.27
HENRY AND SONS TRADING AND -175.65 -17,564.73
Macarasig Enterprises -420.84 -21,041.82
JMPGold Relabonum Inc. -409.50 -20,475.00
Puyat Jacinto and Santos 0 0
Red Roaster Gourmet Food -480.00 -24,000.00
Macarasig Enterprises -248.77 -24,877.44
Sencolink Tech Inc. -253.13 -25,312.50
Manpower Outsourcing Services Inc. -513.79 -25,689.34
Manpower Outsourcing Services Inc. -513.79 -25,689.34
Unison Computer Systems, Inc. -256.00 -25,600.00
JMPGold Relabonum Inc. -519.26 -25,962.84
Unison Computer Systems, Inc. -268.39 -26,839.29
Macarasig Enterprises -311.36 -31,135.58
Unison Computer Systems, Inc. -279.91 -27,991.08
Unison Computer Systems, Inc. -280.00 -28,000.00
Unison Computer Systems, Inc. -280.00 -28,000.00
Sencolink Tech Inc. -285.71 -28,571.43
Unison Computer Systems, Inc. -288.79 -28,878.56
Manpower Outsourcing Services Inc. -677.13 -33,856.39
Manpower Outsourcing Services Inc. -677.13 -33,856.39
Verleo Food Corporation -720.00 -36,000.00
HENRY AND SONS TRADING AND -366.19 -36,618.75
Macarasig Enterprises -464.01 -46,400.99
Macarasig Enterprises -498.05 -49,805.17
Verleo Food Corporation -910.00 -45,500.00
Sencolink Tech Inc. -496.88 -49,687.50
Sencolink Tech Inc. -496.88 -49,687.50
Verleo Food Corporation -1,020.00 -51,000.00
Generali Life Assurance Philippines -1,244.06 -62,203.18
Sencolink Tech Inc. -562.50 -56,250.00
Sencolink Tech Inc. -562.50 -56,250.00
Sencolink Tech Inc. -562.50 -56,250.00
Sencolink Tech Inc. -562.50 -56,250.00
Sencolink Tech Inc. -562.50 -56,250.00
Sencolink Tech Inc. -573.48 -57,348.21
REYES TACANDONG AND CO. 0 0
REYES TACANDONG AND CO. 0 0
Unison Computer Systems, Inc. -592.41 -59,241.07
SFI Human Resources Consultancy Inc -1,259.51 -62,975.56
SFI Human Resources Consultancy Inc -1,259.51 -62,975.56
Verleo Food Corporation -1,380.00 -69,000.00
Manpower Outsourcing Services Inc. -1,401.05 -70,052.62
Manpower Outsourcing Services Inc. -1,401.05 -70,052.62
Unison Computer Systems, Inc. -742.00 -74,200.00
Unison Computer Systems, Inc. -742.00 -74,200.00
Accra Law 0 0
Delaware Managed Services and IT 0 0
REYES TACANDONG AND CO. 0 0
Unison Computer Systems, Inc. -852.83 -85,283.00
Unison Computer Systems, Inc. -852.83 -85,283.00
Unison Computer Systems, Inc. -852.83 -85,283.00
Unison Computer Systems, Inc. -852.83 -85,283.00
Unison Computer Systems, Inc. -852.83 -85,283.00
Unison Computer Systems, Inc. -852.83 -85,283.00
Unison Computer Systems, Inc. -852.83 -85,283.00
Unison Computer Systems, Inc. -852.83 -85,283.00
Unison Computer Systems, Inc. -852.83 -85,283.00
Unison Computer Systems, Inc. -852.83 -85,283.00
Unison Computer Systems, Inc. -852.83 -85,283.00
Unison Computer Systems, Inc. -852.83 -85,283.00
Unison Computer Systems, Inc. -852.83 -85,283.00
Unison Computer Systems, Inc. -852.83 -85,283.00
Unison Computer Systems, Inc. -852.83 -85,283.00
Geco Philippines Inc. -1,745.18 -87,259.20
Geco Philippines Inc. -1,747.03 -87,351.60
Sencolink Tech Inc. -890.71 -89,071.42
Delaware Managed Services and IT 0 0
Manpower Outsourcing Services Inc. -1,861.12 -93,056.06
Manpower Outsourcing Services Inc. -1,861.12 -93,056.06
Geco Philippines Inc. -1,971.36 -98,568.00
BONIFACIO LANDMARK REALTY DEVT. -2,175.84 -108,792.14
Asalus Corporation 0 0
Delaware Managed Services and IT 0 0
Sencolink Tech Inc. -1,158.26 -115,825.89
Verleo Food Corporation -2,376.00 -118,800.00
Unison Computer Systems, Inc. -1,182.59 -118,258.95
Unison Computer Systems, Inc. -1,183.48 -118,348.24
Unison Computer Systems, Inc. -1,228.50 -122,850.00
Unison Computer Systems, Inc. -1,228.50 -122,850.00
Unison Computer Systems, Inc. -1,228.50 -122,850.00
Unison Computer Systems, Inc. -1,228.50 -122,850.00
Unison Computer Systems, Inc. -1,228.50 -122,850.00
Unison Computer Systems, Inc. -1,228.50 -122,850.00
Unison Computer Systems, Inc. -1,228.50 -122,850.00
Unison Computer Systems, Inc. -1,228.50 -122,850.00
Unison Computer Systems, Inc. -1,228.50 -122,850.00
Unison Computer Systems, Inc. -1,228.50 -122,850.00
Unison Computer Systems, Inc. -1,228.50 -122,850.00
Unison Computer Systems, Inc. -1,228.50 -122,850.00
Unison Computer Systems, Inc. -1,228.50 -122,850.00
Eslabon Security Agency, Inc. -450.61 -22,530.29
Eslabon Security Agency, Inc. -363.74 -18,187.10
Eslabon Security Agency, Inc. -471.22 -23,561.09
Eslabon Security Agency, Inc. -397.66 -19,882.94
Puyat Jacinto and Santos 0 0
Drake Beam Morin Phils Inc. -3,340.32 -167,016.00
Geco Philippines Inc. -3,528.00 -176,400.00
Geco Philippines Inc. -3,528.00 -176,400.00
Jones Lang LaSalle(Philippines) Inc -30,028.23 -200,188.20
SFI Human Resources Consultancy Inc -3,551.58 -177,579.16
Unison Computer Systems, Inc. -1,905.00 -190,500.00
Unison Computer Systems, Inc. -1,905.00 -190,500.00
Cloud4C Services Pte. Ltd. 0 0
Cloud4C Services Pte. Ltd. 0 0
Cloud4C Services Pte. Ltd. 0 0
Cloud4C Services Pte. Ltd. 0 0
DELOITTE & TOUCHE CONSULTING 0 0
SFI Human Resources Consultancy Inc -4,278.85 -213,942.50
SFI Human Resources Consultancy Inc -4,278.85 -213,942.50
Cloud4C Services Pte. Ltd. 0 0
Cloud4C Services Pte. Ltd. 0 0
AVENTUS MEDICAL CARE INC. -5,007.78 -250,389.00
Cloud4C Services Pte. Ltd. 0 0
Cloud4C Services Pte. Ltd. 0 0
Unison Computer Systems, Inc. -2,558.49 -255,849.00
Robinsons Land Corporation -5,571.43 -278,571.43
Cloud4C Services Pte. Ltd. 0 0
Cloud4C Services Pte. Ltd. 0 0
Cloud4C Services Pte. Ltd. 0 0
Cloud4C Services Pte. Ltd. 0 0
Cloud4C Services Pte. Ltd. 0 0
Cloud4C Services Pte. Ltd. 0 0
Cloud4C Services Pte. Ltd. 0 0
Cloud4C Services Pte. Ltd. 0 0
Webhelp Philippines, Inc. -10,481.86 -524,092.82
Webhelp Philippines, Inc. -10,481.86 -524,092.82
INTERNATIONAL SOS (PHILS.), INC -89,478.30 -596,522.00
Jones Lang LaSalle(Philippines) Inc -92,553.28 -617,021.88
Asalus Corporation 0 0
Eslabon Security Agency, Inc. -2,293.62 -114,680.87
Eslabon Security Agency, Inc. -1,961.89 -98,094.62
Geco Philippines Inc. -18,368.00 -918,400.00
Cloud4C Services Pte. Ltd. 0 0
Cloud4C Services Pte. Ltd. 0 0
Delaware Managed Services and IT 0 0
Cloud4C Services Pte. Ltd. 0 0
Cloud4C Services Pte. Ltd. 0 0
Geco Philippines Inc. -115,799.00 -5,789,950.00
PricewaterhouseCoopers Consulting 0 0
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30 2301825961 11/8/2024
30 WO00166909 10/30/2024
30 2301860333 11/17/2024
30 10/12/2024
A 30 11/17/2024
30 2301864269 11/1/2024
30 2301870790 11/1/2024
30 2301783434 10/2/2024
30 2301855718 11/10/2024
30 2301803178 11/10/2024
30 2301806650 11/10/2024
30 2301810085 11/9/2024
30 2301805448 11/9/2024
30 2301811320 11/9/2024
30 2301803242 11/9/2024
30 2301814124 11/9/2024
30 2301801283 10/2/2024
30 2301802597 10/2/2024
30 2301798708 10/2/2024
30 2301797039 10/2/2024
30 2301799309 10/2/2024
30 2301800106 10/2/2024
X 30 2200006728 11/7/2024
 30 2200006728 10/9/2024
X 30 2200006729 11/7/2024
30 2200006729 10/9/2024
30 2301783011 10/8/2024
30 2301878291 11/16/2024
30 WO00205090 10/30/2024
30 WO00204048 10/30/2024
30 2200006075 11/9/2024
30 2301737309 11/7/2024
30 2301821765 10/2/2024
30 2301823633 10/2/2024
30 2301324733 11/18/2024
30 2301393743 11/18/2024
30 2301324733 10/18/2024
30 2301393743 10/18/2024
A 30 11/17/2024
30 2301293158 11/7/2024
30 2301293158 11/7/2024
30 2301529725 11/18/2024
30 2301529725 10/18/2024
30 2301703691 11/13/2024
30 2301677753 11/18/2024
30 2301677753 10/18/2024
30 2301826224 11/10/2024
X 30 2301854445 11/21/2024
30 2301418868 11/18/2024
30 2301418868 10/18/2024
30 2301405033 11/18/2024
30 2301405033 10/18/2024
30 2300762506 11/18/2024
30 2300762506 10/18/2024
30 2301814807 11/18/2024
30 2301814807 10/18/2024
30 2301646676 11/6/2024
30 2301646676 10/11/2024
30 2301818349 10/4/2024
30 2200006078 11/9/2024
30 11/3/2024
X 30 2200006723 11/7/2024
30 2200006723 10/9/2024
30 TQ00040305 10/30/2024
30 2300987800 11/18/2024
30 2300987800 10/18/2024
A 30 11/10/2024
30 2301735878 11/18/2024
30 2301735878 10/18/2024
30 TQ00038517 10/30/2024
A 30 11/10/2024
 2A 2B
Name of Supplier Total amounts payable User Name
ABeam Consulting (Malaysia) Sdn Bhd -115,081.52 I500172
Accra Law -84,000.00 I514642
Asalus Corporation 794,107.27 I514643
Ascentia Consulting Pte. Ltd. -187,545.62 I516218
AVENTUS MEDICAL CARE INC. -309,960.28 I548153
BNEXT INC. -9,453.57 I568007
BONIFACIO LANDMARK REALTY DEVT. -120,324.11 Total Result
BRIGHTEN FLOWERS AND FRUITS -29,400.00
Cloud4C Services Pte. Ltd. -13,931,966.72
Delaware Managed Services and IT -2,659,722.24
DELOITTE & TOUCHE CONSULTING -224,427.04
DHL Express (Philippines) Corp -1,403.75
Drake Beam Morin Phils Inc. -183,717.60
Eslabon Security Agency, Inc. -2,144,268.63
Geco Philippines Inc. -8,067,761.68
Genekiel Print and Digital Graphics -5,292.00
Generali Life Assurance Philippines -60,959.12
HENRY AND SONS TRADING AND -60,143.66
HP PPS Philippines Inc. 322,988.26
INTERNATIONAL SOS (PHILS.), INC -578,626.34
JMPGold Relabonum Inc. -63,085.49
Jones Lang LaSalle(Philippines) Inc -792,693.78
LSY OFFICE AND COMPUTER SUPPLIES -4,776.96
Macarasig Enterprises -237,650.66
Manpower Outsourcing Services Inc. -489,839.70
PricewaterhouseCoopers Consulting -15,450,379.84
Puyat Jacinto and Santos -196,604.80
Red Roaster Gourmet Food -23,520.00
REYES TACANDONG AND CO. -213,808.00
Robinsons Land Corporation -306,428.57
Sencolink Tech Inc. -1,064,326.36
SFI Human Resources Consultancy Inc -806,294.71
SIMS RECYCLING SOLUTIONS PTE LTD 110,252.55
Unison Computer Systems, Inc. -5,279,877.99
Verleo Food Corporation -362,450.00
Webhelp Philippines, Inc. -1,153,004.20
YKD FOOD STALL -6,600.00
上海信硕信息技术有限公司 -6,821,125.42
Total Result -60,819,172.28
 2C
Count of Invoice Date Name of Supplier Withholding Tax Amount
7 ABeam Consulting (Malaysia) Sdn Bhd 0
38 Accra Law 0
275 Asalus Corporation 0
4 Ascentia Consulting Pte. Ltd. 0
3 AVENTUS MEDICAL CARE INC. -6,326
21 BNEXT INC. 0
348 BONIFACIO LANDMARK REALTY DEVT. -2,176
BRIGHTEN FLOWERS AND FRUITS -600
Cloud4C Services Pte. Ltd. 0
Delaware Managed Services and IT 0
DELOITTE & TOUCHE CONSULTING 0
DHL Express (Philippines) Corp -26
Drake Beam Morin Phils Inc. -3,340
Eslabon Security Agency, Inc. -5,939
Geco Philippines Inc. -146,687
Genekiel Print and Digital Graphics -108
Generali Life Assurance Philippines -1,244
HENRY AND SONS TRADING AND -542
HP PPS Philippines Inc. 5,873
INTERNATIONAL SOS (PHILS.), INC -89,478
JMPGold Relabonum Inc. -1,147
Jones Lang LaSalle(Philippines) Inc -122,582
LSY OFFICE AND COMPUTER SUPPLIES -43
Macarasig Enterprises -2,613
Manpower Outsourcing Services Inc. -8,906
PricewaterhouseCoopers Consulting 0
Puyat Jacinto and Santos 0
Red Roaster Gourmet Food -480
REYES TACANDONG AND CO. 0
Robinsons Land Corporation -5,571
Sencolink Tech Inc. -9,589
SFI Human Resources Consultancy Inc -14,660
SIMS RECYCLING SOLUTIONS PTE LTD 0
Unison Computer Systems, Inc. -47,483
Verleo Food Corporation -6,590
Webhelp Philippines, Inc. -20,964
YKD FOOD STALL -120
上海信硕信息技术有限公司 0
Total Result -491,340
 2D 2E
Purchasing Document Count of Local Currency Payment block
(empty) 47 (empty)
2200006075 1 A
2200006078 1 X
2200006723 2 Y
2200006728 2 Total Result
2200006729 2
2300762506 2
2300987800 2
2301293158 3
2301324733 2
2301334966 2
2301393743 2
2301405033 2
2301418868 2
2301529725 2
2301644205 2
2301646676 2
2301668334 1
2301670188 1
2301677753 2
2301703691 4
2301727099 2
2301734639 4
2301735878 2
2301737309 1
2301763705 1
2301774927 1
2301774934 1
2301782274 1
2301783011 2
2301783434 1
2301790053 1
2301794135 1
2301797039 1
2301798113 1
2301798708 1
2301798945 2
2301799309 1
2301800106 1
2301801283 1
2301802597 1
2301802945 1
2301803178 1
2301803242 1
2301804960 1
2301805448 1
2301805907 1
2301805979 1
2301806650 1
2301807949 1
2301809001 1
2301809493 1
2301809914 4
2301810085 1
2301810909 1
2301810935 1
2301811206 1
2301811320 1
2301814124 1
2301814807 2
2301815328 1
2301815886 1
2301815887 1
2301817022 1
2301817142 1
2301818349 1
2301818758 1
2301819826 1
2301819889 2
2301821200 1
2301821389 1
2301821765 1
2301822007 1
2301822028 1
2301823633 1
2301823650 1
2301823919 1
2301824761 1
2301825734 1
2301825775 2
2301825961 8
2301826223 1
2301826224 1
2301826663 1
2301826857 1
2301827181 1
2301827239 1
2301827999 2
2301828881 1
2301829174 1
2301829259 1
2301830087 1
2301830109 1
2301830696 1
2301831683 1
2301831820 1
2301832301 1
2301832729 1
2301832730 1
2301832896 1
2301833004 1
2301833585 1
2301833841 1
2301833863 1
2301833869 1
2301833873 1
2301833888 1
2301834430 1
2301834492 1
2301834557 1
2301834663 1
2301834733 1
2301834744 1
2301835131 2
2301835315 1
2301835753 1
2301835817 2
2301835829 2
2301835830 1
2301836494 1
2301836987 1
2301837069 1
2301837082 1
2301837084 1
2301837203 1
2301837213 1
2301837221 1
2301837306 1
2301837374 1
2301837568 1
2301837912 1
2301838073 1
2301838891 1
2301840674 1
2301840789 1
2301841028 1
2301841240 1
2301841331 1
2301841880 1
2301841881 2
2301841893 1
2301842822 1
2301842960 1
2301843621 1
2301843626 1
2301844909 1
2301845210 1
2301845264 1
2301845722 1
2301845937 1
2301846629 1
2301846861 1
2301846869 1
2301846995 1
2301847151 2
2301848016 1
2301848233 1
2301848828 3
2301848829 1
2301849352 1
2301849728 1
2301849729 1
2301850316 1
2301850375 1
2301850385 1
2301851066 1
2301851071 1
2301851127 1
2301851153 2
2301851225 1
2301851286 1
2301852333 1
2301852609 1
2301853114 1
2301854445 1
2301855718 2
2301857596 1
2301857875 1
2301858561 1
2301859347 1
2301859599 1
2301860333 1
2301860339 1
2301862434 1
2301862442 1
2301862886 1
2301863399 1
2301863400 1
2301863729 1
2301864269 1
2301864546 1
2301864869 1
2301865065 1
2301865198 1
2301865448 1
2301866114 1
2301866174 1
2301866946 1
2301867083 2
2301867432 1
2301867530 1
2301868666 1
2301868670 1
2301868671 1
2301868943 1
2301868972 1
2301869122 1
2301869146 1
2301869347 1
2301869908 1
2301870790 1
2301871206 1
2301871491 1
2301872045 1
2301872798 1
2301873414 1
2301874490 1
2301874541 1
2301874733 1
2301875705 1
2301875740 1
2301876067 1
2301876195 1
2301877164 1
2301877191 1
2301877904 1
2301878291 1
2301880831 1
2301882526 1
4504047532 2
TQ00038517 1
TQ00040305 1
WO00147547 1
WO00147548 1
WO00166909 1
WO00202919 1
WO00202921 1
WO00202923 1
WO00202924 1
WO00202925 1
WO00202926 1
WO00202927 1
WO00202930 1
WO00202935 1
WO00202937 1
WO00204048 1
WO00205090 1
WO00205114 1
WO00205116 1
WO00207057 1
WO00210701 1
Total Result 348
 3
Count of Supplier No. Sum of Amount in Local Currency
318 -60,819,172.28
10
18
2
348
 4
Name of Supplier Sum of Amount in Local Currency
Asalus Corporation 794,107.27
BNEXT INC. -9,453.57
BRIGHTEN FLOWERS AND FRUITS -29,400.00
DHL Express (Philippines) Corp -1,403.75
Genekiel Print and Digital Graphics -5,292.00
HP PPS Philippines Inc. 322,988.26
LSY OFFICE AND COMPUTER SUPPLIES -4,776.96
Red Roaster Gourmet Food -23,520.00
SIMS RECYCLING SOLUTIONS PTE LTD 110,252.55
YKD FOOD STALL -6,600.00
Total Result 1,146,901.80
INSTRUCTIONS:
1. Insert a new column for Net Due date ( Invoice date
2. Organize the data set and create the following Pivo
a) Vendor Name showing total amounts payable

b.) Username counts for invoices posted

c.) Withholding tax amount per Supplier or Vendorname

d.) Purchasing Document showing total amounts

e.)Payment block showing counts total

3. In the same work sheet create another pivot table f

4. From the Vendor name with total amount pivot tab
 ( Invoice date + Pmt terms )
ollowing Pivot Tables in a new worksheet

er pivot table for Net due date showing total amount and th
ount pivot table display only Top 10 highest payable amoun
ount and then group the date starting from 10/24/2024 by
able amount
/24/2024 by 7