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dscmmgr. 7/4/2021 20:53 POBGR-21-0000243 V-0420 PT GLORIA ORIGITA COSMETICS

dscmmgr. 7/7/2021 3:10 POBGR-21-0000245 V-0420 PT GLORIA ORIGITA COSMETICS
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dscmmgr. 1/25/2022 16:20 POBGR-22-0000042 V-0420 PT GLORIA ORIGITA COSMETICS
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dscmmgr. 3/20/2022 11:10 POBGR-22-0000177 V-0420 PT GLORIA ORIGITA COSMETICS
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dscmmgr. 4/11/2022 7:59 POBGR-22-0000256 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 4/22/2022 15:24 POBGR-22-0000318 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 5/10/2022 15:50 POBGR-22-0000341 V-0420 PT GLORIA ORIGITA COSMETICS
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POBGR-22-0000411
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Admin 7/25/2022 21:15 POBGR-22-0000551 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 8/3/2022 13:53 POBGR-22-0000566 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 8/31/2022 22:01 POBGR-22-0000648 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 9/2/2022 8:31 POBGR-22-0000650 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 9/6/2022 11:07 POBGR-22-0000669 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 9/16/2022 10:17 POBGR-22-0000710 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 9/23/2022 9:25 POBGR-22-0000756 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 9/23/2022 9:25 POBGR-22-0000757 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 9/23/2022 21:50 POBGR-22-0000768 V-0420 PT GLORIA ORIGITA COSMETICS
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dscmmgr. 10/7/2022 15:16 POBGR-22-0000813 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 11/1/2022 16:28 POBGR-22-0000888 V-0420 PT GLORIA ORIGITA COSMETICS
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dscmmgr. 11/18/2022 10:49 POBGR-22-0000931 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 11/21/2022 9:33 POBGR-22-0000937 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 11/24/2022 9:14 POBGR-22-0000949 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 1/6/2023 8:07 POBGR-23-0000003 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 2/23/2023 13:12 POBGR-23-0000124 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 2/23/2023 16:10 POBGR-23-0000127 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 6/18/2023 19:48 POBGR-23-0000436 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 6/23/2023 16:36 POBGR-23-0000461 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 6/23/2023 17:04 POBGR-23-0000462 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 7/14/2023 8:34 POBGR-23-0000500 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 7/23/2023 18:50 POBGR-23-0000524 V-0420 PT GLORIA ORIGITA COSMETICS
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Created by Created date and time Purchase order Vendor account Name
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Admin 8/3/2023 10:30 POBGR-23-0000552 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 8/4/2023 9:54 POBGR-23-0000556 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 9/8/2023 8:46 POBGR-23-0000641 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 9/26/2023 22:24 POBGR-23-0000680 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 10/7/2023 17:22 POBGR-23-0000706 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 10/20/2023 11:03 POBGR-23-0000753 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 11/3/2023 14:18 POBGR-23-0000804 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 11/19/2023 18:38 POBGR-23-0000826 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 11/19/2023 18:39 POBGR-23-0000827 V-0420 PT GLORIA ORIGITA COSMETICS
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Invoice account Purchase type Approval status Status Direct delivery Quality order status
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Invoice account Purchase type Approval status Status Direct delivery Quality order status
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Invoice account Purchase type Approval status Status Direct delivery Quality order status
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Invoice account Purchase type Approval status Status Direct delivery Quality order status
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Invoice account Purchase type Approval status Status Direct delivery Quality order status
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Invoice account Purchase type Approval status Status Direct delivery Quality order status
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Invoice account Purchase type Approval status Status Direct delivery Quality order status
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Invoice account Purchase type Approval status Status Direct delivery Quality order status
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V-0420 Purchase order Confirmed Open order No
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Invoice account Purchase type Approval status Status Direct delivery Quality order status
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Invoice account Purchase type Approval status Status Direct delivery Quality order status
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Invoice account Purchase type Approval status Status Direct delivery Quality order status
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V-0420 Purchase order Confirmed Received No
Invoice account Purchase type Approval status Status Direct delivery Quality order status
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V-0420 Purchase order Approved Open order No
V-0420 Purchase order Approved Open order No
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Invoice account Purchase type Approval status Status Direct delivery Quality order status
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Invoice account Purchase type Approval status Status Direct delivery Quality order status
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V-0420 Purchase order Confirmed Open order No
Invoice account Purchase type Approval status Status Direct delivery Quality order status
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V-0420 Purchase order Approved Open order No
V-0420 Purchase order Approved Open order No
Invoice account Purchase type Approval status Status Direct delivery Quality order status
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Invoice account Purchase type Approval status Status Direct delivery Quality order status
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Invoice account Purchase type Approval status Status Direct delivery Quality order status
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V-0420 Purchase order Confirmed Received No
V-0420 Purchase order Confirmed Received No
V-0420 Purchase order Confirmed Received No
V-0420 Purchase order Confirmed Received No
V-0420 Purchase order Confirmed Received No
V-0420 Purchase order Confirmed Received No
V-0420 Purchase order Confirmed Received No
V-0420 Purchase order Confirmed Received No
V-0420 Purchase order Confirmed Received No
V-0420 Purchase order Confirmed Received No
V-0420 Purchase order Confirmed Open order No
V-0420 Purchase order Confirmed Open order No
V-0420 Purchase order Approved Open order No
V-0420 Purchase order Confirmed Received No
V-0420 Purchase order Approved Open order No
Invoice account Purchase type Approval status Status Direct delivery Quality order status
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Invoice account Purchase type Approval status Status Direct delivery Quality order status
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V-0420 Purchase order Approved Open order No
Invoice account Purchase type Approval status Status Direct delivery Quality order status
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V-0420 Purchase order Approved Open order No
V-0420 Purchase order Approved Open order No
V-0420 Purchase order Approved Open order No
Invoice account Purchase type Approval status Status Direct delivery Quality order status
V-0420 Purchase order Confirmed Open order No
V-0420 Purchase order Confirmed Received No
V-0420 Purchase order Approved Open order No
V-0420 Purchase order Approved Open order No
Invoice account Purchase type Approval status Status Direct delivery Quality order status
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V-0420 Purchase order Approved Open order No
Invoice account Purchase type Approval status Status Direct delivery Quality order status
V-0420 Purchase order Approved Open order No
Invoice account Purchase type Approval status Status Direct delivery Quality order status
V-0420 Purchase order Approved Open order No
V-0420 Purchase order Approved Open order No
V-0420 Purchase order Approved Open order No
V-0420 Purchase order Approved Open order No
Invoice account Purchase type Approval status Status Direct delivery Quality order status
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V-0420 Purchase order Confirmed Open order No
V-0420 Purchase order Confirmed Received No
V-0420 Purchase order Approved Open order No
Invoice account Purchase type Approval status Status Direct delivery Quality order status
V-0420 Purchase order Confirmed Open order No
V-0420 Purchase order Confirmed Received No
V-0420 Purchase order Confirmed Open order No
V-0420 Purchase order Approved Open order No
V-0420 Purchase order Approved Open order No
Invoice account Purchase type Approval status Status Direct delivery Quality order status
V-0420 Purchase order Approved Open order No
V-0420 Purchase order Approved Open order No
V-0420 Purchase order Approved Open order No
Invoice account Purchase type Approval status Status Direct delivery Quality order status
V-0420 Purchase order Confirmed Open order No
V-0420 Purchase order Confirmed Received No
V-0420 Purchase order Confirmed Open order No
V-0420 Purchase order Approved Open order No
Invoice account Purchase type Approval status Status Direct delivery Quality order status
V-0420 Purchase order Confirmed Received No
V-0420 Purchase order Confirmed Open order No
V-0420 Purchase order Confirmed Open order No
V-0420 Purchase order Confirmed Open order No
V-0420 Purchase order Approved Open order No
V-0420 Purchase order Approved Open order No
Invoice account Purchase type Approval status Status Direct delivery Quality order status
V-0420 Purchase order Confirmed Received No
Invoice account Purchase type Approval status Status Direct delivery Quality order status
V-0420 Purchase order Confirmed Open order No
V-0420 Purchase order Confirmed Open order No
Invoice account Purchase type Approval status Status Direct delivery Quality order status
V-0420 Purchase order Confirmed Received No
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V-0420 Purchase order Approved Open order No
V-0420 Purchase order Approved Open order No
V-0420 Purchase order Approved Open order No
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dscmmgr. 7/4/2021 20:56 POJKT-21-0001223 V-0420 PT GLORIA ORIGITA COSMETICS
dscmmgr. 7/7/2021 3:07 POJKT-21-0001235 V-0420 PT GLORIA ORIGITA COSMETICS
dscmmgr. 7/16/2021 12:36 POJKT-21-0001296 V-0420 PT GLORIA ORIGITA COSMETICS
dscmmgr. 7/17/2021 13:11 POJKT-21-0001301 V-0420 PT GLORIA ORIGITA COSMETICS
dscmmgr. 7/27/2021 15:41 POJKT-21-0001404 V-0420 PT GLORIA ORIGITA COSMETICS
dscmmgr. 7/30/2021 11:40 POJKT-21-0001416 V-0420 PT GLORIA ORIGITA COSMETICS
dscmmgr. 8/1/2021 16:20 POJKT-21-0001423 V-0420 PT GLORIA ORIGITA COSMETICS
dscm1.ho 8/4/2021 15:14 POJKT-21-0001467 V-0420 PT GLORIA ORIGITA COSMETICS
dscmmgr. 8/6/2021 8:17 POJKT-21-0001476 V-0420 PT GLORIA ORIGITA COSMETICS
dscmmgr. 8/12/2021 15:21 POJKT-21-0001509 V-0420 PT GLORIA ORIGITA COSMETICS
dscmmgr. 8/23/2021 13:21 POJKT-21-0001576 V-0420 PT GLORIA ORIGITA COSMETICS
dscmmgr. 8/24/2021 10:09 POJKT-21-0001599 V-0420 PT GLORIA ORIGITA COSMETICS
dscmmgr. 9/1/2021 20:43 POJKT-21-0001660 V-0420 PT GLORIA ORIGITA COSMETICS
dscm1.ho 9/6/2021 14:49 POJKT-21-0001698 V-0420 PT GLORIA ORIGITA COSMETICS
dscmmgr. 9/7/2021 9:04 POJKT-21-0001705 V-0420 PT GLORIA ORIGITA COSMETICS
dscmmgr. 9/7/2021 10:26 POJKT-21-0001707 V-0420 PT GLORIA ORIGITA COSMETICS
dscmmgr. 9/8/2021 8:52 POJKT-21-0001710 V-0420 PT GLORIA ORIGITA COSMETICS
dscmmgr. 9/10/2021 13:33 POJKT-21-0001722 V-0420 PT GLORIA ORIGITA COSMETICS
dscmmgr. 9/21/2021 8:42 POJKT-21-0001774 V-0420 PT GLORIA ORIGITA COSMETICS
dscmmgr. 9/22/2021 9:19 POJKT-21-0001777 V-0420 PT GLORIA ORIGITA COSMETICS
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dscmmgr. 9/23/2021 8:45 POJKT-21-0001783 V-0420 PT GLORIA ORIGITA COSMETICS
dscm1.ho 10/1/2021 9:01 POJKT-21-0001857 V-0420 PT GLORIA ORIGITA COSMETICS
dscmmgr. 10/8/2021 9:23 POJKT-21-0001892 V-0420 PT GLORIA ORIGITA COSMETICS
dscmmgr. 10/8/2021 14:29 POJKT-21-0001896 V-0420 PT GLORIA ORIGITA COSMETICS
dscmmgr. 10/8/2021 16:45 POJKT-21-0001899 V-0420 PT GLORIA ORIGITA COSMETICS
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dscm1.ho 10/13/2021 10:29 POJKT-21-0001927 V-0420 PT GLORIA ORIGITA COSMETICS
dscmmgr. 10/13/2021 10:44 POJKT-21-0001929 V-0420 PT GLORIA ORIGITA COSMETICS
dscmmgr. 10/13/2021 15:38 POJKT-21-0001933 V-0420 PT GLORIA ORIGITA COSMETICS
dscmmgr. 10/14/2021 4:43 POJKT-21-0001937 V-0420 PT GLORIA ORIGITA COSMETICS
dscmmgr. 10/15/2021 16:09 POJKT-21-0001946 V-0420 PT GLORIA ORIGITA COSMETICS
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dscmmgr. 10/25/2021 8:35 POJKT-21-0001995 V-0420 PT GLORIA ORIGITA COSMETICS
dscmmgr. 11/2/2021 9:03 POJKT-21-0002072 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 11/3/2021 11:35 POJKT-21-0002090 V-0420 PT GLORIA ORIGITA COSMETICS
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dscm1.ho 11/22/2021 11:32 POJKT-21-0002253 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 6/16/2023 13:39 POJKT-23-0001297 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 6/16/2023 13:42 POJKT-23-0001298 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 6/16/2023 13:44 POJKT-23-0001299 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 6/19/2023 13:27 POJKT-23-0001312 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 6/19/2023 13:36 POJKT-23-0001313 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 6/23/2023 14:57 POJKT-23-0001356 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 6/23/2023 17:03 POJKT-23-0001367 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
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Admin 7/4/2023 22:42 POJKT-23-0001438 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 7/4/2023 22:42 POJKT-23-0001439 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 7/5/2023 12:13 POJKT-23-0001457 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 7/5/2023 12:31 POJKT-23-0001458 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 7/8/2023 19:33 POJKT-23-0001494 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 7/14/2023 8:32 POJKT-23-0001538 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 7/14/2023 8:32 POJKT-23-0001539 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 7/14/2023 8:33 POJKT-23-0001540 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
Admin 7/18/2023 8:06 POJKT-23-0001560 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 7/23/2023 18:49 POJKT-23-0001607 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 7/23/2023 18:50 POJKT-23-0001608 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 7/23/2023 18:50 POJKT-23-0001609 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
Admin 7/31/2023 9:51 POJKT-23-0001678 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
Admin 8/3/2023 10:43 POJKT-23-0001724 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 8/3/2023 10:49 POJKT-23-0001725 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 8/3/2023 10:58 POJKT-23-0001726 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 8/3/2023 11:02 POJKT-23-0001727 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 8/3/2023 11:15 POJKT-23-0001728 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 8/3/2023 11:18 POJKT-23-0001729 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 8/4/2023 9:49 POJKT-23-0001741 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
Admin 8/9/2023 16:28 POJKT-23-0001780 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 8/14/2023 21:27 POJKT-23-0001847 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
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Admin 8/17/2023 8:39 POJKT-23-0001872 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 8/17/2023 8:42 POJKT-23-0001873 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 8/24/2023 15:06 POJKT-23-0002012 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 8/24/2023 15:58 POJKT-23-0002045 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
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Admin 9/2/2023 5:32 POJKT-23-0002114 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
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Admin 9/8/2023 8:45 POJKT-23-0002276 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 9/8/2023 8:45 POJKT-23-0002277 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 9/8/2023 8:46 POJKT-23-0002278 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 9/8/2023 8:46 POJKT-23-0002279 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 9/10/2023 21:41 POJKT-23-0002291 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 9/13/2023 13:46 POJKT-23-0002324 V-0420 PT GLORIA ORIGITA COSMETICS
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Created by Created date and time Purchase order Vendor account Name
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Admin 9/20/2023 10:04 POJKT-23-0002378 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 9/20/2023 10:36 POJKT-23-0002379 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 9/20/2023 14:13 POJKT-23-0002380 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
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Admin 10/5/2023 14:09 POJKT-23-0002546 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 10/5/2023 14:10 POJKT-23-0002547 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 10/5/2023 14:10 POJKT-23-0002548 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 10/5/2023 14:10 POJKT-23-0002549 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 10/20/2023 11:06 POJKT-23-0002649 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
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Admin 11/3/2023 14:19 POJKT-23-0002803 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 11/3/2023 14:20 POJKT-23-0002805 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
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Admin 11/19/2023 18:38 POJKT-23-0002896 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 11/19/2023 18:38 POJKT-23-0002897 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 11/22/2023 11:36 POJKT-23-0002909 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
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Created by Created date and time Purchase order Vendor account Name
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Created by Created date and time Purchase order Vendor account Name
Admin 2/3/2023 11:16 POTRG-23-0000061 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 2/3/2023 15:50 POTRG-23-0000064 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
Admin 2/12/2023 17:32 POTRG-23-0000069 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 2/13/2023 21:59 POTRG-23-0000073 V-0420 PT GLORIA ORIGITA COSMETICS
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Created by Created date and time Purchase order Vendor account Name
Admin 2/15/2023 17:27 POTRG-23-0000078 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 2/22/2023 11:52 POTRG-23-0000096 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 2/23/2023 13:12 POTRG-23-0000100 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 2/23/2023 13:19 POTRG-23-0000101 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 2/23/2023 16:04 POTRG-23-0000103 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 2/23/2023 16:06 POTRG-23-0000104 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 2/27/2023 16:10 POTRG-23-0000105 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
Admin 3/2/2023 9:57 POTRG-23-0000121 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 3/6/2023 8:34 POTRG-23-0000134 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
Admin 3/15/2023 22:09 POTRG-23-0000146 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 3/15/2023 22:10 POTRG-23-0000147 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
Admin 5/6/2023 10:03 POTRG-23-0000308 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 5/6/2023 10:05 POTRG-23-0000309 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 5/17/2023 14:13 POTRG-23-0000339 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 5/17/2023 14:23 POTRG-23-0000340 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 5/28/2023 21:42 POTRG-23-0000374 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 5/29/2023 12:35 POTRG-23-0000380 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 6/2/2023 13:52 POTRG-23-0000396 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
Admin 6/14/2023 16:54 POTRG-23-0000450 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 6/14/2023 16:57 POTRG-23-0000451 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 6/16/2023 13:51 POTRG-23-0000457 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
Admin 6/22/2023 8:45 POTRG-23-0000459 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 6/23/2023 10:35 POTRG-23-0000467 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 6/23/2023 16:38 POTRG-23-0000468 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 6/23/2023 17:04 POTRG-23-0000469 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 6/26/2023 8:48 POTRG-23-0000470 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
Admin 6/30/2023 15:55 POTRG-23-0000485 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 7/3/2023 10:27 POTRG-23-0000486 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 7/4/2023 22:44 POTRG-23-0000488 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 7/5/2023 12:13 POTRG-23-0000489 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 7/5/2023 12:31 POTRG-23-0000490 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
Admin 7/8/2023 19:34 POTRG-23-0000493 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 7/12/2023 15:08 POTRG-23-0000499 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 7/12/2023 16:19 POTRG-23-0000500 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 7/14/2023 8:35 POTRG-23-0000501 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 7/14/2023 8:35 POTRG-23-0000502 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
Admin 7/18/2023 8:06 POTRG-23-0000505 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 7/23/2023 18:51 POTRG-23-0000508 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 7/29/2023 14:06 POTRG-23-0000529 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 7/31/2023 9:52 POTRG-23-0000530 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
Admin 8/4/2023 8:48 POTRG-23-0000548 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 8/4/2023 8:51 POTRG-23-0000549 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 8/4/2023 8:56 POTRG-23-0000550 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 8/4/2023 10:16 POTRG-23-0000551 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
Admin 8/17/2023 8:46 POTRG-23-0000593 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 8/17/2023 8:50 POTRG-23-0000594 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 8/17/2023 8:53 POTRG-23-0000595 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 8/22/2023 11:47 POTRG-23-0000598 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 8/23/2023 8:48 POTRG-23-0000601 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 8/23/2023 8:51 POTRG-23-0000602 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
Admin 9/8/2023 8:48 POTRG-23-0000640 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 9/8/2023 8:49 POTRG-23-0000641 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 9/10/2023 21:43 POTRG-23-0000643 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
Admin 9/13/2023 10:30 POTRG-23-0000656 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 9/13/2023 13:08 POTRG-23-0000657 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
Admin 9/20/2023 11:14 POTRG-23-0000662 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 9/20/2023 11:14 POTRG-23-0000663 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 9/21/2023 16:15 POTRG-23-0000675 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
Admin 9/23/2023 9:35 POTRG-23-0000681 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 9/26/2023 22:25 POTRG-23-0000685 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 10/4/2023 11:47 POTRG-23-0000722 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 10/5/2023 14:11 POTRG-23-0000724 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
Admin 10/7/2023 17:23 POTRG-23-0000725 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 10/12/2023 16:05 POTRG-23-0000741 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 10/12/2023 16:05 POTRG-23-0000742 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 10/18/2023 17:30 POTRG-23-0000761 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 10/20/2023 11:06 POTRG-23-0000766 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 10/21/2023 9:17 POTRG-23-0000770 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 10/21/2023 9:18 POTRG-23-0000771 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
Admin 10/25/2023 14:42 POTRG-23-0000779 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
Admin 11/3/2023 14:20 POTRG-23-0000801 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
Admin 11/19/2023 18:40 POTRG-23-0000841 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 11/22/2023 11:08 POTRG-23-0000846 V-0420 PT GLORIA ORIGITA COSMETICS
Created by Created date and time Purchase order Vendor account Name
Admin 11/30/2023 13:52 POTRG-23-0000855 V-0420 PT GLORIA ORIGITA COSMETICS
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Admin 12/5/2023 14:49 POTRG-23-0000875 V-0420 PT GLORIA ORIGITA COSMETICS
Admin 12/5/2023 14:58 POTRG-23-0000876 V-0420 PT GLORIA ORIGITA COSMETICS
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V-0420 Returned order Confirmed Invoiced -
V-0420 Returned order Confirmed Invoiced -
V-0420 Returned order Confirmed Invoiced -
V-0420 Returned order Confirmed Invoiced -
V-0420 Returned order Confirmed Invoiced -
V-0420 Returned order Confirmed Invoiced -
V-0420 Returned order Confirmed Invoiced -
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V-0420 Purchase order Approved Open order -
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Invoice account Purchase type Approval status Status Direct delivery Quality order status
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Invoice account Purchase type Approval status Status Direct delivery Quality order status
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V-0420 Purchase order Approved Open order No
V-0420 Purchase order Approved Open order No
Invoice account Purchase type Approval status Status Direct delivery Quality order status
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Invoice account Purchase type Approval status Status Direct delivery Quality order status
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V-0420 Purchase order Confirmed Open order No
Invoice account Purchase type Approval status Status Direct delivery Quality order status
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V-0420 Purchase order Confirmed Open order No
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Invoice account Purchase type Approval status Status Direct delivery Quality order status
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V-0420 Purchase order Approved Open order No
Invoice account Purchase type Approval status Status Direct delivery Quality order status
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Invoice account Purchase type Approval status Status Direct delivery Quality order status
V-0420 Purchase order Confirmed Open order No
V-0420 Purchase order Approved Open order No

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Invoice account Purchase type Approval status Status Direct delivery Quality order status
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Invoice account Purchase type Approval status Status Direct delivery Quality order status
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Invoice account Purchase type Approval status Status Direct delivery Quality order status
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Invoice account Purchase type Approval status Status Direct delivery Quality order status
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Invoice account Purchase type Approval status Status Direct delivery Quality order status
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Invoice account Purchase type Approval status Status Direct delivery Quality order status
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Invoice account Purchase type Approval status Status Direct delivery Quality order status
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Invoice account Purchase type Approval status Status Direct delivery Quality order status
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Invoice account Purchase type Approval status Status Direct delivery Quality order status
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Invoice account Purchase type Approval status Status Direct delivery Quality order status
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