Scribd Logo
Upload

Welcome to Scribd!

  • Invoice No. Invoice Date Dr. No Po No. Mhe Co. No. GR No

    Uploaded by

    Ian B Bilaro
    18 views3 pages
    ww

    Original Title

    Book1

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    ww

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views3 pages

    Invoice No. Invoice Date Dr. No Po No. Mhe Co. No. GR No

    Uploaded by

    Ian B Bilaro
    ww

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    INVOICE NO. INVOICE DATE DR. NO PO NO. MHE CO. NO. GR NO.

    P31833 24-May 96796 4501554798 GTOY314


    P31851 24-May 97355 4501554794 GTOY280
    BS46579 6-Jun 4501560981 GTOY281 5015294991
    BS46580 6-Jun 4501560980 GTOY280 5015294988
    BS46581 6-Jun 4501560979 GTOY315 5015294994
    BS46582 6-Jun 4501560982 RT01 5015294817
    P32315 16-Jun 97074 4501562572 CONNECTOR SUB ASSY 5110286474
    BS47962 25-Jun 4501565982 ETOY033 5015294992
    BS47963 25-Jun 4501565981 GTOY313 5015294993
    BS49117 30-Jul 4501552720 GTOY316 5015294989
    BS49118 30-Jul 4501552717 GTOY280
    BS49119 30-Jul 4501552716 GTOY279 5015294990

    P34230 25-Sep 109047 4501593334 GTOY279

    P34287 27-Sep 109455 4501593325 GTOY280 5015273521


    P34288 27-Sep 110159/109955 4501591388 STA ROSA PLANT 5015259187
    P34289 27-Sep 108952 4501593394 GTOY315 5015262830
    P34290 27-Sep 108953 4501593394 GTOY317 5015262831
    P34291 27-Sep 108955 4501593394 GTOY282 5015262385
    P34292 27-Sep 108951 4501593394 GTOY313 5015262828
    P34293 27-Sep 110001 4501593394 GTOY318 5015273600
    P34294 27-Sep 109500 4501593394 GTOY312 5015262744
    P34295 27-Sep 109492 4501593394 ETOY033 5015273499
    P34276 27-Sep 110156 4501593316 GTOY281 5015273591
    P34413 3-Oct 110193 4501556651 GTOY310
    BS51871 12-Oct 4501552722
    COCF NO. STATUS RECEIVED BY: DATE

    COCF181030110024 OK RAYNALDO BARNEDO 11/1/2018


    COCF181030103622 OK RAYNALDO BARNEDO 11/1/2018
    COCF181030105652 OK RAYNALDO BARNEDO 11/1/2018
    COCF181030104735 OK RAYNALDO BARNEDO 11/1/2018
    OK
    COCF181030105042 OK RAYNALDO BARNEDO 11/1/2018
    COCF181030105330 OK RAYNALDO BARNEDO 11/1/2018
    COCF181030103993 OK RAYNALDO BARNEDO 11/1/2018
    FOR COCF APPROVAL
    COCF181030104342 OK RAYNALDO BARNEDO 11/1/2018

    NO INVOICE RECEIVED

    COCF181026114045 OK RAYNALDO BARNEDO 11/1/2018


    COCF181017162008 STA ROSA PLANT
    COCF181026112133 OK RAYNALDO BARNEDO 11/1/2018
    COCF181026113008 OK RAYNALDO BARNEDO 11/1/2018
    COCF181026094503 OK RAYNALDO BARNEDO 11/1/2018
    COCF181026095749 OK RAYNALDO BARNEDO 11/1/2018
    COCF181026171058 OK RAYNALDO BARNEDO 11/1/2018
    COCF181026095024 OK RAYNALDO BARNEDO 11/1/2018
    COCF181026113330 OK RAYNALDO BARNEDO 11/1/2018
    COCF181026114625 OK RAYNALDO BARNEDO 11/1/2018
    FOR COCF APPROVAL
    FOR COCF APPROVAL
    REMARKS
    Still finding the invoice
    Still finding the invoice

    (For Revised) Wrong Parts of


    Housing Cylinder Complete

    CANCELLED

    You might also like