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SUPPLIER ORDER
SUPPLIER INFORMATION
Name :
Address:
NEW ORDER
Date:
PO Number:
Orders Summary
Summary Of Orders
Status
Date
PO #
Total Cost
Pending
2026-02-19
TR#4651
137,700.00
Pending
2025-12-22
TR#4865
46,800.00
Pending
2025-11-06
TR # 004834
38,280.00
Pending
2025-08-26
TR#4806
129,600.00
Pending
2025-08-19
TR#4804
129,600.00
Pending
2025-07-11
TR#4780
186,240.00
Pending
2025-06-23
TR#4760
136,740.00
Pending
2025-06-04
TR#4641
124,800.00
Pending
2025-06-03
DR#4640
123,840.00
Pending
2025-05-21
TR#4625
171,480.00
Pending
2025-05-19
TR#4624
139,800.00
Pending
2025-04-29
TR#4609
160,680.00
Pending
2025-03-25
TR#4600
160,680.00
Pending
2025-02-15
TR#4579
64,800.00
Pending
2025-02-04
DR#4570
160,680.00
Pending
2025-01-06
SO # 000101
130,812.00
Pending
2024-11-29
TR#4488
40,920.00
Pending
2024-11-07
OR#000004
100,920.00
Pending
2024-10-21
TR#4463
113,040.00
Pending
2024-09-04
TR#3739
72,000.00
Pending
2024-07-15
TR#3708
219,600.00
Pending
2024-06-27
TR#4434
181,200.00
Pending
2024-06-17
TR#4426
66,840.00
Pending
2024-06-04
DR#4411
139,800.00
Pending
2024-05-14
TR#4405
205,200.00
Pending
2024-04-10
TR#4392
174,000.00
Pending
2024-01-17
TR#4371
116,160.00
Pending
2023-10-09
NO RECEIPT PAG-ASA
216,599.99