|
DATE |
REQUEST |
... |
 |
Dec-30 |
Create Quotation for Mypowderblue Corporate Giveaways Trading |
... |
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Jan-07 |
Create Quotation for Mypowderblue Trading and Printing Services |
... |
|
Jan-07 |
Create Quotation for Mypowderblue Corporate Giveaways Trading |
... |
|
Jan-07 |
Create Quotation for Mypowderblue Trading and Printing Services |
... |
|
Jan-07 |
Create Quotation for Mypowderblue Corporate Giveaways Trading |
... |
|
Jan-07 |
Create Quotation for Mypowderblue Corporate Giveaways Trading |
... |
|
Jan-07 |
Create Quotation for Mypowderblue Trading and Printing Services |
... |
|
Jan-07 |
Create Quotation for kwater |
... |
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Jan-08 |
Create Quotation for LKBP |
... |
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Jan-08 |
Create Quotation for MOVE TRAVEL PHILIPPINES, INC |
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|
Jan-08 |
Create Quotation for SKYPASADA |
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|
Jan-09 |
Create Quotation for Mypowderblue Corporate Giveaways Trading |
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|
Jan-09 |
Create Quotation for Mypowderblue Corporate Giveaways Trading |
... |
|
Jan-10 |
Create Quotation for Satellite Office |
... |
|
Jan-10 |
Create Quotation for Satellite Office |
... |
|
Jan-14 |
Create Quotation for HFHI |
... |
|
Jan-14 |
Create Quotation for RAM Homes Allied Services, Inc. |
... |
|
Jan-14 |
Create Quotation for Pax et Lumen International Academy |
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Jan-15 |
Create Quotation for CRIF Philippines, Inc |
... |
|
Jan-15 |
Create Quotation for DS Windows |
... |
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Jan-17 |
Create Quotation for Centerstage Multimedia Systems Inc |
... |
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Jan-17 |
Create Quotation for Centerstage Multimedia Systems, Inc. |
... |
|
Jan-19 |
Create Quotation for San Jose del Monte City Water District |
... |
|
Jan-19 |
Create Quotation for Woolworths Group |
... |
|
Jan-19 |
Create Quotation for JK2L@ |
... |
|
Jan-20 |
Create Quotation for Solaire Resort Casino |
... |
|
Jan-20 |
Create Quotation for Digital Room (Phils), Inc |
... |
|
Jan-20 |
Create Quotation for Digital Room (Phils), Inc |
... |
|
Jan-20 |
Create Quotation for Sapphire Carnation Leisure and Recreation Corporation |
... |
|
Jan-20 |
Create Quotation for Takenaka Corporation Philippine CAD Center |
... |
|
Jan-22 |
Create Quotation for Game8 Global Inc. |
... |
|
Jan-22 |
Create Quotation for MEDIWALK CORP. |
... |
|
Jan-23 |
Create Quotation for DENR National Capital Region |
... |
|
Jan-23 |
Create Quotation for DENR National Capital Region |
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|
Jan-26 |
Create Quotation for |
... |
|
Jan-26 |
Create Quotation for Ecosensya Solutions for Environmental Sustainability, Inc. |
... |
|
Jan-26 |
Create Quotation for ETERNAL GARDENS MEMORIAL PARK CORPORATION |
... |
|
Jan-27 |
Create Quotation for PAREF Schools |
... |
|
Jan-27 |
Create Quotation for PAREF Schools |
... |
|
Jan-27 |
Create Quotation for JOYSON SAFETY SYSTEMS (PHILIPPINES) CORPORATION |
... |
|
Jan-27 |
Create Quotation for JOYSON SAFETY SYSTEMS (PHILIPPINES) CORPORATION |
... |
|
Jan-27 |
Create Quotation for JOYSON SAFETY SYSTEMS (PHILIPPINES) CORPORATION |
... |
|
Jan-27 |
Create Quotation for JOYSON SAFETY SYSTEMS (PHILIPPINES) CORPORATION |
... |
|
Jan-27 |
Create Quotation for |
... |
|
Jan-28 |
Create Quotation for |
... |
|
Jan-28 |
Create Quotation for Kingsway Steel Enterprises Inc |
... |
|
Jan-28 |
Create Quotation for Ora Beach Resort |
... |
|
Jan-28 |
Create Quotation for Shoppable Inc. |
... |
|
Jan-29 |
Create Quotation for All Purpose Storage |
... |
|
Jan-29 |
Create Quotation for Department of Economy, Planning and Development |
... |
|
Jan-30 |
Create Quotation for Monark Equipment Corporation |
... |
|
Feb-02 |
Create Quotation for Cardinal Santos Medical Center |
... |
|
Feb-02 |
Create Quotation for Cardinal Santos Medical Center |
... |
|
Feb-03 |
Create Quotation for Ateneo de Manila University/ACFJ |
... |
|
Feb-03 |
Create Quotation for Medford RX Solutions Inc. |
... |
|
Feb-04 |
Create Quotation for RIZAL TECHNOLOGICAL UNIVERSITY |
... |
|
Feb-04 |
Create Quotation for RIZAL TECHNOLOGICAL UNIVERSITY |
... |
|
Feb-05 |
Create Quotation for LEXUS MANILA INC |
... |
|
Feb-05 |
Create Quotation for Top1Movers Worldwide Inc. |
... |
|
Feb-05 |
Create Quotation for VMMC |
... |
|
Feb-05 |
Create Quotation for Ateneo de Manila University/ACFJ |
... |
|
Feb-06 |
Create Quotation for RUDOLF LIETZ, INC. |
... |
|
Feb-06 |
Create Quotation for RUDOLF LIETZ, INC. |
... |
|
Feb-08 |
Create Quotation for Ora Beach Resort |
... |
|
Feb-09 |
Create Quotation for Fiber-Rex Philippines LLC Inc. |
... |
|
Feb-09 |
Create Quotation for Foxmont |
... |
|
Feb-09 |
Create Quotation for Darwinbox Technologies Corp. |
... |
|
Feb-11 |
Create Quotation for Biopath Clinical Diagnostics, Inc. |
... |
|
Feb-11 |
Create Quotation for Frontier Tower Associates Philippines Inc. |
... |
|
Feb-11 |
Create Quotation for I-Tech Digital Productions, Inc. |
... |
|
Feb-12 |
Create Quotation for I-Tech Digital Productions |
... |
|
Feb-12 |
Create Quotation for International Food Services PH Branch Office |
... |
|
Feb-12 |
Create Quotation for Department of Economy, Planning and Development |
... |
|
Feb-12 |
Create Quotation for Department of Economy, Planning and Development |
... |
|
Feb-12 |
Create Quotation for KYUKYU CONCEPT INC |
... |
|
Feb-12 |
Create Quotation for Touchstream Digital Inc |
... |
|
Feb-13 |
Create Quotation for Nezus Phils. Corporation |
... |
|
Feb-13 |
Create Quotation for Nezus Phils. Corporation |
... |
|
Feb-13 |
Create Quotation for Centric Software |
... |
|
Feb-13 |
Create Quotation for Bantug Lintao Elementary School |
... |
|
Feb-16 |
Create Quotation for Deus Enterprises Co |
... |
|
Feb-16 |
Create Quotation for CENTRO MED ENTERPRISES |
... |
|
Feb-16 |
Create Quotation for CENTRO MED ENTERPRISES |
... |
|
Feb-16 |
Create Quotation for I-Tech Digital Productions, Inc. |
... |
|
Feb-16 |
Create Quotation for binondo food corp. |
... |
|
Feb-16 |
Create Quotation for binondo food corp. |
... |
|
Feb-18 |
Create Quotation for BELL-KENZ PHARMA INC. |
... |
|
Feb-18 |
Create Quotation for DOST-STII |
... |
|
Feb-18 |
Create Quotation for BELL-KENZ PHARMA INC. |
... |
|
Feb-19 |
Create Quotation for True Life Family Retreat |
... |
|
Feb-19 |
Create Quotation for Baliwag Water District |
... |
|
Feb-19 |
Create Quotation for IBM |
... |
|
Feb-19 |
Create Quotation for BROWNSTONE ASIA-TECH, INC. |
... |
|
Feb-21 |
Create Quotation for Superior Performing Equipment |
... |
|
Feb-24 |
Create Quotation for Pepper Money (PSO Manila Limited) |
... |
|
Feb-25 |
Create Quotation for |
... |
|
Feb-25 |
Create Quotation for |
... |
|
Feb-25 |
Create Quotation for Philippine Statistical Research and Training Institute |
... |
|
Feb-26 |
Create Quotation for Department of Budget and Management |
... |
|
Feb-26 |
Create Quotation for Department of Budget and Management |
... |
|
Feb-26 |
Create Quotation for Games and Amusements Board |
... |
|
Feb-26 |
Create Quotation for IMS GLOBAL ENTERPRISES INC. |
... |
|
Feb-27 |
Create Quotation for |
... |
|
Feb-27 |
Create Quotation for GLOBAL RECIPROCAL COLLEGES |
... |
|
Mar-02 |
Create Quotation for TBA Philippines |
... |
|
Mar-02 |
Create Quotation for TBA Philippines |
... |
|
Mar-02 |
Create Quotation for MASE Holdings, Inc. |
... |
|
Mar-02 |
Create Quotation for OS1 Solutions Inc. |
... |
|
Mar-02 |
Create Quotation for Waites |
... |
|
Mar-03 |
Create Quotation for TBA Philippines |
... |
|
Mar-03 |
Create Quotation for Russnino General Merchandise |
... |
|
Mar-04 |
Create Quotation for |
... |
|
Mar-04 |
Create Quotation for SOUTH LEARNERS CREATIVE SCHOOL, INC |
... |
|
Mar-04 |
Create Quotation for UNILOX INDUSTRIAL CORPORATION |
... |
|
Mar-04 |
Create Quotation for Toto Asia Oceania Pte. Ltd. |
... |
|
Mar-04 |
Create Quotation for Ora Beach Resort |
... |
|
Mar-05 |
Create Quotation for IMS GLOBAL ENTERPRISES INC. |
... |
|
Mar-05 |
Create Quotation for IMS GLOBAL ENTERPRISES INC. |
... |
|
Mar-05 |
Create Quotation for IMS GLOBAL ENTERPRISES INC. |
... |
|
Mar-05 |
Create Quotation for Ora Beach Resort |
... |
|
Mar-05 |
Create Quotation for |
... |
|
Mar-05 |
Create Quotation for Medford RX Solutions Inc. |
... |
|
Mar-06 |
Create Quotation for Loma Linda University Health |
... |
|
Mar-06 |
Create Quotation for GLJM Diversified Sales |
... |
|
Mar-06 |
Create Quotation for DSWD CAR |
... |
|
Mar-06 |
Create Quotation for IMS GLOBAL ENTERPRISES INC. |
... |
|
Mar-06 |
Create Quotation for CW Marketing |
... |
|
Mar-09 |
Create Quotation for IMS GLOBAL ENTERPRISES INC. |
... |
|
Mar-09 |
Create Quotation for Fly Ace Corporation |
... |
|
Mar-09 |
Create Quotation for JFE CIVIL ENGINEERING AND CONSTRUCTION CORPORATION |
... |
|
Mar-09 |
Create Quotation for JFE CIVIL ENGINEERING AND CONSTRUCTION CORPORATION |
... |
|
Mar-10 |
Create Quotation for abrown company inc |
... |
|
Mar-10 |
Create Quotation for IMS GLOBAL ENTERPRISES INC. |
... |
|
Mar-10 |
Create Quotation for Graficad Creation Inc. |
... |
|
Mar-10 |
Create Quotation for City Government of Pasig |
... |
|
Mar-11 |
Create Quotation for Jirsch Sutherland Philippines Inc |
... |
|
Mar-12 |
Create Quotation for MIAT Events |
... |
|
Mar-12 |
Create Quotation for Transprint Corporation |
... |
|
Mar-13 |
Create Quotation for Modernbrands Inc. |
... |
|
Mar-13 |
Create Quotation for CAST Global Innovations, Inc. |
... |
|
Mar-13 |
Create Quotation for CAAP |
... |
|
Mar-13 |
Create Quotation for CAST Global Innovations, Inc. |
... |
|
Mar-15 |
Create Quotation for TalentView, Inc. |
... |
|
Mar-16 |
Create Quotation for Dunsk Kuhner Corporation |
... |
|
Mar-16 |
Create Quotation for news and information bureau |
... |
|
Mar-16 |
Create Quotation for |
... |
|
Mar-17 |
Create Quotation for MME Connections Inc. |
... |
|
Mar-17 |
Create Quotation for MME Connections Inc. |
... |
|
Mar-17 |
Create Quotation for CAST Global Innovations, Inc. |
... |
|
Mar-18 |
Create Quotation for Emapta |
... |
|
Mar-18 |
Create Quotation for IMS GLOBAL ENTERPRISES INC. |
... |
|
Mar-19 |
Create Quotation for UXS INC |
... |
|
Mar-19 |
Create Quotation for Fortune Buddies Corp |
... |
|
Mar-19 |
Create Quotation for Ampcus cyber |
... |
|
Mar-19 |
Create Quotation for Ampcus cyber |
... |
|
Mar-19 |
Create Quotation for Ampcus cyber |
... |
|
Mar-19 |
Create Quotation for Ampcus cyber |
... |
|
Mar-24 |
Create Quotation for Island Eye Institute |
... |
|
Mar-24 |
Create Quotation for Colombo Plan Staff College |
... |
|
Mar-25 |
Create Quotation for Philippine College of Criminology |
... |
|
Mar-25 |
Create Quotation for Ampcus cyber |
... |
|
Mar-25 |
Create Quotation for Zirconia Inc |
... |
|
Mar-26 |
Create Quotation for VALENZUELA MEDICAL CENTER |
... |
|
Mar-26 |
Create Quotation for United Coconut Planters Life Assurance Corp. (COCOLIFE) |
... |
|
Mar-28 |
Create Quotation for Acuatico Beach Resort (and) Hotel |
... |
|
Mar-30 |
Create Quotation for Lockton Philippines |
... |
|
Mar-30 |
Create Quotation for HIS GLOBAL BUSINESS INC |
... |
|
Mar-31 |
Create Quotation for HIS GLOBAL BUSINESS INC |
... |
|
Mar-31 |
Create Quotation for HONO.AI |
... |
|
Apr-01 |
Create Quotation for Na |
... |
|
Apr-04 |
Create Quotation for |
... |
|
Apr-04 |
Create Quotation for Angle O Hagan |
... |
|
Apr-05 |
Create Quotation for Common Plate Ventures, Inc |
... |
|
Apr-06 |
Create Quotation for Lattice Semiconductor (PH) Corp |
... |
|
Apr-06 |
Create Quotation for Lattice Semiconductor (PH) Corp |
... |
|
Apr-06 |
Create Quotation for Jirsch Sutherland Philippines Inc |
... |
|
Apr-07 |
Create Quotation for Pepper Money (PSO Manila Limited) |
... |
|
Apr-07 |
Create Quotation for Teams Squared |
... |
|
Apr-07 |
Create Quotation for JasonL |
... |
|
Apr-07 |
Create Quotation for HD Church |
... |
|
Apr-08 |
Create Quotation for Duros Land Properties Inc. |
... |
|
Apr-08 |
Create Quotation for Duros Land Properties |
... |
|
Apr-08 |
Create Quotation for Duros Land Properties Inc. |
... |
|
Apr-09 |
Create Quotation for van den Boom |
... |
|
Apr-10 |
Create Quotation for CMC Production Consulting Company, INC. |
... |
|
Apr-11 |
Create Quotation for Denso Techno Philippines, Inc. |
... |
|
Apr-11 |
Create Quotation for Gizmotech Corporation |
... |
|
Apr-11 |
Create Quotation for K1 HEALTH SCIENCE CORP |
... |
|
Apr-12 |
Create Quotation for Philippine Army |
... |
|
Apr-12 |
Create Quotation for Intramuros Administration |
... |
|
Apr-12 |
Create Quotation for N/A |
... |
|
Apr-13 |
Create Quotation for N/A |
... |
|
Apr-13 |
Create Quotation for Philippine Army |
... |
|
Apr-13 |
Create Quotation for |
... |
|
Apr-14 |
Create Quotation for UNITED DIALYSIS AND KIDNEY CARE INC. |
... |
|
Apr-14 |
Create Quotation for Hortz Hotel and Resorts |
... |
|
Apr-14 |
Create Quotation for L-Squared Prod. Inc |
... |
|
Apr-14 |
Create Quotation for Pioneer Adhesives Inc |
... |
|
Apr-15 |
Create Quotation for Woolworths Group |
... |
|
Apr-16 |
Create Quotation for BGZ FOOD VENTURES,INC. |
... |
|
Apr-16 |
Create Quotation for Soleflip Shoe Store |
... |
|
Apr-17 |
Create Quotation for Lattice Semiconductor (PH) Corporation |
... |
|
Apr-17 |
Create Quotation for Dyninno Philippines, Inc. |
... |
|
Apr-17 |
Create Quotation for Marsman Drysdale Medical Products, Inc. |
... |
|
Apr-17 |
Create Quotation for Colent Medical |
... |
|
Apr-17 |
Create Quotation for Colent Medical |
... |
|
Apr-17 |
Create Quotation for Peak Energy Development Philippines Inc. |
... |
|
Apr-20 |
Create Quotation for Uap Bataan peninsulares |
... |
|
Apr-20 |
Create Quotation for GPHI |
... |
|
Apr-21 |
Create Quotation for Bean Addicted |
... |
|
Apr-22 |
Create Quotation for Yusen Logistics Philippines, Inc. |
... |
|
Apr-22 |
Create Quotation for B2MJ PRINTING SERVICES |
... |
|
Apr-22 |
Create Quotation for B2MJ PRINTING SERVICES |
... |
|
Apr-23 |
Create Quotation for PGF |
... |
|
Apr-23 |
Create Quotation for Quaderno DL Office and School Supplies Trading |
... |
|
Apr-23 |
Create Quotation for |
... |
|
Apr-23 |
Create Quotation for |
... |
|
Apr-24 |
Create Quotation for Reevo Technology Solution Inc |
... |
|
Apr-24 |
Create Quotation for |
... |
|
Apr-24 |
Create Quotation for Para Xpress Technologies Services, Inc. |
... |
|
Apr-24 |
Create Quotation for |
... |
|
Apr-26 |
Create Quotation for Marist Volley |
... |
|
Apr-27 |
Create Quotation for Two Fourteen |
... |
|
Apr-27 |
Create Quotation for Mypowderblue Corporate Giveaways Trading |
... |
|
Apr-27 |
Create Quotation for AMKOR Travel and Tours, Inc. |
... |
|
Apr-27 |
Create Quotation for STI COLLEGE MUNOZ-EDSA - CENTRAL STUDENT GOVETNMENT |
... |
|
Apr-27 |
Create Quotation for |
... |
|
Apr-27 |
Create Quotation for Klein Tools Inc. |
... |
|
Apr-27 |
Create Quotation for International Food Services PH Branch Office |
... |
|
Apr-27 |
Create Quotation for |
... |
|
Apr-27 |
Create Quotation for |
... |
|
Apr-27 |
Create Quotation for UP Diliman |
... |
|
Apr-28 |
Create Quotation for Patra Philippines LLC |
... |
|
Apr-28 |
Create Quotation for B2MJ PRINTING SERVICES |
... |
|
Apr-28 |
Create Quotation for |
... |
|
Apr-29 |
Create Quotation for Asian Development Bank |
... |
|
Apr-29 |
Create Quotation for Lions Intl District 301E Mindanao |
... |
|
Apr-29 |
Create Quotation for Lions Intl District 301E Mindanao |
... |
|
Apr-29 |
Create Quotation for Palau National Communications Corp. |
... |
|
Apr-29 |
Create Quotation for ERAMEN MINERALS INC |
... |
|
Apr-30 |
Create Quotation for RICKY LAGGUI |
... |
|
Apr-30 |
Create Quotation for NCAA Golf |
... |
|
May-01 |
Create Quotation for Patra Philippines LLC |
... |
|
May-02 |
Create Quotation for Tara LLC |
... |
|
May-04 |
Create Quotation for DENR EMB Central Office |
... |
|
May-04 |
Create Quotation for De La Salle Lipa |
... |
|
May-04 |
Create Quotation for Pleco Pilipinas Inc |
... |
|
May-05 |
Create Quotation for Micro Image International Corp |
... |
|
May-06 |
Create Quotation for Philippine Air Foce |
... |
|
May-06 |
Create Quotation for Full Circle Craft Distillers |
... |
|
May-06 |
Create Quotation for Philippine Air Force |
... |
|
May-06 |
Create Quotation for Boss-B Enterprise |
... |
|
May-06 |
Create Quotation for Megawide Construction |
... |
|
May-06 |
Create Quotation for WELLINGTON FLOUR MILLS |
... |
|
May-07 |
Create Quotation for zirconia inc. |
... |
|
May-08 |
Create Quotation for PFIG |
... |
|
May-11 |
Create Quotation for Alternatives Food Corporation |
... |
|
May-12 |
Create Quotation for Top1Movers Worldwide Inc. |
... |
|
May-13 |
Create Quotation for igo digital high technology inc. |
... |
|
May-13 |
Create Quotation for Philippine Air Force |
... |
|
May-13 |
Create Quotation for IVF Asia Group |
... |
|
May-13 |
Create Quotation for Megaworld Global Estate Inc |
... |
|
May-14 |
Create Quotation for Top1Movers Worldwide Inc. |
... |
|
May-14 |
Create Quotation for Good Day Manila |
... |
|
May-14 |
Create Quotation for Government |
... |
|
May-15 |
Create Quotation for Dolmar Land Inc |
... |
|
May-15 |
Create Quotation for Jesuit Communications Foundation, Inc |
... |
|
May-15 |
Create Quotation for Good Day Manila |
... |
|
May-15 |
Create Quotation for Philippine Air Force |
... |
|
May-15 |
Create Quotation for SIC Management Services Inc |
... |
|
May-16 |
Create Quotation for LogiScale Inc, dba SuperStaff |
... |
|
May-18 |
Create Quotation for Philippine Air Force |
... |
|
May-18 |
Create Quotation for Angat Hydropower Corporation |
... |
|
May-18 |
Create Quotation for Bouygues Travaux Publics Philippines |
... |
|
May-18 |
Create Quotation for E-Phone Co., Inc |
... |
|
May-19 |
Create Quotation for N/A |
... |
|
May-20 |
Create Quotation for B2MJ |
... |
|
May-20 |
Create Quotation for Zagu Foods Corporation |
... |
|
May-21 |
Create Quotation for Graficad Creation Inc |
... |
|
May-21 |
Create Quotation for |
... |
|
May-21 |
Create Quotation for Lifelink,Inc |
... |
|
May-21 |
Create Quotation for Lifelink, Inc. |
... |
|
May-22 |
Create Quotation for Responsible Internet Sustainability Effort Inc |
... |
|
May-22 |
Create Quotation for Centre Medicale Internationale, Inc. |
... |
|
May-22 |
Create Quotation for Masagana Rural Bank, Inc. |
... |
|
May-24 |
Create Quotation for Mr. Bobbles Laundry |
... |
|
May-25 |
Create Quotation for CITY OF TAGUIG REAL ESTATE BOARD (CTREB) |
... |
|
May-25 |
Create Quotation for CITY OF TAGUIG REAL ESTATE BOARD (CTREB) |
... |
|
May-25 |
Create Quotation for Namal |
... |
|
May-25 |
Create Quotation for Graficad Creation Inc |
... |
|
May-25 |
Create Quotation for Forbes Park Association, Inc. |
... |
|
May-25 |
Create Quotation for ERAMEN MINERALS INC |
... |
|
May-25 |
Create Quotation for heyday |
... |
|
May-26 |
Create Quotation for Olive Branch ABA |
... |
|
May-26 |
Create Quotation for John Clements Consultant Inc. |
... |
|
May-28 |
Create Quotation for Jebsen and Jessen Technology Philippines Inc. |
... |
|
May-28 |
Create Quotation for Bo Sanchez, Inc. |
... |
|
May-28 |
Create Quotation for University of the Philippines Diliman |
... |
|
May-28 |
Create Quotation for DMMA College of Southern Philippines |
... |
|
May-28 |
Create Quotation for |
... |
|
May-29 |
Create Quotation for Kidfinity and Beyond Foundation Inc. |
... |
|
May-29 |
Create Quotation for Exclusive Markets |
... |
|
May-30 |
Create Quotation for Little Seoul F |
... |
|
Jun-01 |
Create Quotation for Philsteel Agrra Innovations Inc. |
... |
|
Jun-01 |
Create Quotation for Tropical Adventures Inc. (Salamangka) |
... |
|
Jun-01 |
Create Quotation for J-Man Fortune Realty Corp |
... |
|
Jun-01 |
Create Quotation for Lighthouse Christian Bible Church and International Ministries |
... |
|
Jun-02 |
Create Quotation for S |
... |
|
Jun-02 |
Create Quotation for Lighthouse Christian Bible Church and International Ministries |
... |
|
Jun-02 |
Create Quotation for Nexus Marketing Solutions |
... |
|
Jun-03 |
Create Quotation for The Philippine Stock Exchange, Inc. |
... |
|
Jun-03 |
Create Quotation for The Philippine Stock Exchange, Inc. |
... |
|
Jun-03 |
Create Quotation for KOSMETICS TECHNOLOGIES INC. |
... |
|
Jun-03 |
Create Quotation for KOSMETICS TECHNOLOGIES INC. |
... |
|
Jun-03 |
Create Quotation for Travellers International Hotel Group, Inc. |
... |
|
Jun-03 |
Create Quotation for Eat Matters |
... |
|
Jun-03 |
Create Quotation for Team Quiapo |
... |
|
Jun-03 |
Create Quotation for General Motors Company Store |
... |
|
Jun-04 |
Create Quotation for Maxima Machineries Inc. |
... |
|
Jun-05 |
Create Quotation for LDM Metal Craft |
... |
|
Jun-05 |
Create Quotation for Health Prescription, Inc. |
... |
|
Jun-05 |
Create Quotation for Health Prescription, Inc. |
... |
|
Jun-05 |
Create Quotation for Health Prescription, Inc. |
... |
|
Jun-05 |
Create Quotation for Health Prescription, Inc. |
... |
|
Jun-05 |
Create Quotation for Darwinbox Technologies Corp. |
... |
|
Jun-05 |
Create Quotation for 1CloudHub Pte Ltd |
... |
|
Jun-05 |
Create Quotation for 1CloudHub Pte Ltd |
... |
|
Jun-05 |
Create Quotation for 1CloudHub Pte Ltd |
... |
|
Jun-06 |
Create Quotation for Ornate Home |
... |
|
Jun-07 |
Create Quotation for Nimbyx Philippines Inc |
... |
|
Jun-08 |
Create Quotation for De La Salle Lipa |
... |
|
Jun-08 |
Create Quotation for 1CloudHub Pte Ltd |
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|
Jun-09 |
Create Quotation for |
... |
|
Jun-10 |
Create Quotation for Gefura Inc |
... |
|
Jun-10 |
Create Quotation for Gefura Inc |
... |
|
Jun-10 |
Create Quotation for Thinking Machines Data Science, Inc. |
... |
|
Jun-10 |
Create Quotation for Cookie Cafe Franchise System Inc |
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|
Jun-10 |
Create Quotation for R2 Group of Exclusive Brands |
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|
Jun-10 |
Create Quotation for Happycash |
... |
|
Jun-10 |
Create Quotation for KOICS |
... |
|
Jun-11 |
Create Quotation for Slingshot Manila |
... |
|
Jun-12 |
Create Quotation for |
... |
|
Jun-12 |
Create Quotation for PremiumBoxCorp |
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|
Jun-12 |
Create Quotation for MDGI PHILIPPINES, INC. |
... |
|
Jun-15 |
Create Quotation for 1CloudHub Pte Ltd |
... |
|
Jun-15 |
Create Quotation for Focus Global Inc. |
... |
|
Jun-15 |
Create Quotation for Cathy |
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|
Jun-16 |
Create Quotation for Prime Staff Outsource, Inc. |
... |
|
Jun-16 |
Create Quotation for Aviation Concepts Technical Services, Inc. |
... |
|
Jun-16 |
Create Quotation for Makati Health Department |
... |
|
Jun-16 |
Create Quotation for Discovery Centre Condo Corp |
... |
|
Jun-17 |
Create Quotation for JG Worldwide |
... |
|
Jun-17 |
Create Quotation for Amihan Solutions OPC |
... |
|
Jun-17 |
Create Quotation for Amihan Solutions OPC |
... |
|
Jun-17 |
Create Quotation for SNA:CCEI Supreme Student Council |
... |
|
Jun-18 |
Create Quotation for Atlantica Fire Safety Systems Inc. |
... |
|
Jun-18 |
Create Quotation for Aon Insurance |
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|
Jun-18 |
Create Quotation for Round Earth Philippines, Inc. |
... |
|
Jun-19 |
Create Quotation for Department of Justice |
... |
|
Jun-19 |
Create Quotation for Department of Justice |
... |
|
Jun-19 |
Create Quotation for Pleco Pilipinas Inc |
... |
|
Jun-19 |
Create Quotation for Pleco Pilipinas Inc |
... |
|
Jun-20 |
Create Quotation for JVA Builders and Development Corporation |
... |
|
Jun-20 |
Create Quotation for JVA Builders and Development Corporation |
... |
|
Jun-20 |
Create Quotation for JVA Builders and Development Corporation |
... |
|
Jun-20 |
Create Quotation for Ragged Saints |
... |
|
Jun-22 |
Create Quotation for ACK Solutions Incorporated |
... |
|
Jun-22 |
Create Quotation for KS Cross Asia Technologies Inc. |
... |
|
Jun-22 |
Create Quotation for Petformance Veterinary-Animal Health and Wellness Clinic |
... |
|
Jun-22 |
Create Quotation for Prescon Philippines Inc. |
... |
|
Jun-22 |
Create Quotation for Fiberhome Phils., Inc |
... |
|
Jun-22 |
Create Quotation for Fiberhome Phils., Inc |
... |
|
Jun-23 |
Create Quotation for Department of Education |
... |
|
Jun-23 |
Create Quotation for JG Worldwide |
... |
|
Jun-23 |
Create Quotation for JCI CORPORATE CENTRE |
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|
Jun-24 |
Create Quotation for Tiger Asphalt Sales Corporation |
... |
|
Jun-24 |
Create Quotation for JAMBI Sales Inc. |
... |
|
Jun-25 |
Create Quotation for ROUND EARTH PHILIPPINES INC |
... |
|
Jun-25 |
Create Quotation for ROUND EARTH PHILIPPINES INC |
... |
|
Jun-25 |
Create Quotation for Cathay Pacific |
... |
|
Jun-25 |
Create Quotation for Wolfstorm Black Security Inc. |
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|
Jun-27 |
Create Quotation for |
... |
|
Jun-27 |
Create Quotation for |
... |
|
Jun-29 |
Create Quotation for JCG MARKETING GROUP, INC |
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|
Jun-30 |
Create Quotation for RCAM - San Felipe Neri Parish |
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|
Jul-01 |
Create Quotation for Relief International Philippines, Inc. |
... |
|
Jul-01 |
Create Quotation for Relief International Philippines, Inc. |
... |
|
Jul-01 |
Create Quotation for Relief International Philippines, Inc. |
... |
|
Jul-02 |
Create Quotation for QC Elliptical Chapter |
... |
|
Jul-02 |
Create Quotation for BLOOM SMILE DENTAL LABORATORY |
... |
|
Jul-02 |
Create Quotation for BirchStreet |
... |
|
Jul-03 |
Create Quotation for Lifeline 16911 Medical Inc. |
... |
|
Jul-03 |
Create Quotation for Firstlead inc |
... |
|
Jul-06 |
Create Quotation for Emapta Philippines Inc. |
... |
|
Jul-06 |
Create Quotation for Emapta Philippines Inc. |
... |
|
Jul-06 |
Create Quotation for German-Philippine Chamber of Commerce and Industry |
... |
|
Jul-06 |
Create Quotation for Emapta Philippines Inc. |
... |
|
Jul-06 |
Create Quotation for Mugen Group |
... |
|
Jul-06 |
Create Quotation for Mugen Group |
... |
|
Jul-06 |
Create Quotation for Mugen Group |
... |
|
Jul-07 |
Create Quotation for CATHAY LAND INC |
... |
|
Jul-07 |
Create Quotation for Vividly |
... |
|
Jul-08 |
Create Quotation for ojn-könstrükt |
... |
|
Jul-08 |
Create Quotation for Korea International Cooperation Agency |
... |
|
Jul-08 |
Create Quotation for Trend Solutions Enterprise |
... |
|
Jul-09 |
Create Quotation for Round Earth Philippines Inc. |
... |
|
Jul-09 |
Create Quotation for Round Earth Philippines Inc. |
... |
|
Jul-09 |
Create Quotation for Intelligent Beauty Skin Solutions, Inc. |
... |
|
Jul-09 |
Create Quotation for Intelligent Beauty Skin Solutions, Inc. |
... |
|
Jul-09 |
Create Quotation for Sygnia Pte Ltd |
... |
|
Jul-09 |
Create Quotation for LANGLEY ENERGY EQUIPMENT AND PRODUCT SOLUTIONS INC |
... |
|
Jul-10 |
Create Quotation for Ukabu Villa |
... |
|
Jul-10 |
Create Quotation for Emapta Philippines Inc. |
... |
|
Jul-10 |
Create Quotation for Emapta Philippines Inc. |
... |
|
Jul-10 |
Create Quotation for Timber Asia Corporation |
... |
|
Jul-11 |
Create Quotation for UA |
... |
|
Jul-11 |
Create Quotation for UA |
... |
|
Jul-13 |
Create Quotation for Marine Catering Technical Consultancy |
... |
|
Jul-13 |
Create Quotation for SN Aboitiz Power |
... |
|
Jul-14 |
Create Quotation for Festo inc |
... |
|
Jul-15 |
Create Quotation for Trend Solutions Enterprise |
... |
|
Jul-15 |
Create Quotation for The Medical City |
... |
|
Jul-15 |
Create Quotation for IMS GLOBAL ENTERPRISES INC. |
... |
|
Jul-15 |
Create Quotation for Casa Bella Home |
... |
|
Jul-15 |
Create Quotation for Riverbanks Development Corporation |
... |
|
Jul-15 |
Create Quotation for Rieckermann Philippines, Inc. |
... |
|
Jul-15 |
Create Quotation for ALiN Cargo Express |
... |
|
Jul-15 |
Create Quotation for Max |
... |
|
Jul-16 |
Create Quotation for Blue Aurora Solutions Inc. |
... |
|
Jul-16 |
Create Quotation for Star william construction |
... |
|
Jul-16 |
Create Quotation for Partners Group Prime Services Solutions (Philippines), Inc. |
... |
|
Jul-16 |
Create Quotation for PHILERGY German Solar |
... |
|
Jul-16 |
Create Quotation for THE-PAM TRADING CORPORATION |
... |
|
Jul-16 |
Create Quotation for BEE International Forwarding Inc. |
... |
|
Jul-16 |
Create Quotation for BEE International Forwarding Inc. |
... |
|
Jul-17 |
Create Quotation for GLOBAL PROMO AND DISPLAY CONCEPT |
... |
|
Jul-17 |
Create Quotation for GLOBAL PROMO AND DISPLAY CONCEPT |
... |
|
Jul-17 |
Create Quotation for N/a |
... |
|
Jul-17 |
Create Quotation for TABANGAO REALTY INC |
... |
|
Jul-17 |
Create Quotation for PeoplesHR |
... |
|
Jul-17 |
Create Quotation for ATPI Travel Philippines Inc |
... |
|
Jul-17 |
Create Quotation for FICO |
... |
|
Jul-17 |
Create Quotation for Netcore Private Limited |
... |
|
Jul-17 |
Create Quotation for Netcore Private Limited |
... |
|
Jul-18 |
Create Quotation for CHL Premier Realty |
... |
|
Jul-20 |
Create Quotation for Department of Human Settlements and Urban Development |
... |
|
Jul-20 |
Create Quotation for New Life Christian Center |
... |
|
Jul-20 |
Create Quotation for New Life Christian Center |
... |
|
Jul-20 |
Create Quotation for Sugbo Logic Systems |
... |
|
Jul-20 |
Create Quotation for Sugbo Logic Systems |
... |
|
Jul-20 |
Create Quotation for Sugbo Logic Systems |
... |
|
Jul-21 |
Create Quotation for Bon Secours Mercy Health |
... |
|
Jul-21 |
Create Quotation for N/A |
... |
|
Jul-21 |
Create Quotation for CONCORDBUSINESSSERVICE |
... |
|
Jul-21 |
Create Quotation for Royal |
... |
|
Jul-21 |
Create Quotation for |
... |
|
Jul-22 |
Create Quotation for Winford Resort and Casino Manila |
... |
|
Jul-22 |
Create Quotation for Winford Resort and Casino Manila |
... |
|
Jul-22 |
Create Quotation for NA |
... |
|
Jul-22 |
Create Quotation for Recherche Phoenix Beauty Essential |
... |
|
Jul-22 |
Create Quotation for Hain Foundation Inc. |
... |
|
Jul-22 |
Create Quotation for Recherche Phoenix Beauty Essential |
... |
|
Jul-24 |
Create Quotation for Good Shepherd Laboratory |
... |
|
Jul-24 |
Create Quotation for Bizbox Inc |
... |
|
Jul-24 |
Create Quotation for Gordon |
... |
|
Jul-26 |
Create Quotation for Alfonza beauty and wellness |
... |
|
Jul-27 |
Create Quotation for South Premiere Power Corp. |
... |
|
Jul-27 |
Create Quotation for Aumpack |
... |
|
Jul-27 |
Create Quotation for Aumpack |
... |
|
Jul-27 |
Create Quotation for TMC Orthopedics |
... |
|
Jul-27 |
Create Quotation for MEMCOR |
... |
|
Jul-28 |
Create Quotation for BULACAN ASSOCIATION OF WATER DISTRICT |
... |
|
Jul-28 |
Create Quotation for mega soeed ict solutions inc |
... |
 |
Jan-04 |
Print month-long financial records from BDO and G-CASH |
... |
 |
Jan-05 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
 |
Jan-06 |
Order No.6376 is placed. Please check inventory of item/s needed. |
... |
|
Jan-06 |
Order No.6377 is placed. Please check inventory of item/s needed. |
... |
|
Jan-08 |
Order No.6378 is placed. Please check inventory of item/s needed. |
... |
 |
Jan-09 |
Completed printing 40 pcs of UMB-14A Navy-Blue for Focus Global, Inc with 0 pcs rejects. |
... |
 |
Jan-09 |
Take photos of UMB-14A Navy-Blue of Focus Global, Inc. |
... |
|
Jan-09 |
Completed printing 40 pcs of UMB-14A -Black for Focus Global, Inc with 0 pcs rejects. |
... |
|
Jan-09 |
Take photos of UMB-14A -Black of Focus Global, Inc. |
... |
|
Jan-09 |
Order No.6379 is placed. Please check inventory of item/s needed. |
... |
|
Jan-11 |
Completed printing 20 pcs of UMB-14A -Black for MCX PROJECT COMPANY INC with 0 pcs rejects. |
... |
|
Jan-11 |
Take photos of UMB-14A -Black of MCX PROJECT COMPANY INC. |
... |
|
Jan-11 |
Completed printing 20 pcs of BLB-01 -Black for Fintelekt Advisory Services Pvt Ltd with 0 pcs rejects. |
... |
|
Jan-11 |
Take photos of BLB-01 -Black of Fintelekt Advisory Services Pvt Ltd. |
... |
|
Jan-11 |
Completed printing 20 pcs of PPB-01 White- for Fintelekt Advisory Services Pvt Ltd with 0 pcs rejects. |
... |
|
Jan-11 |
Take photos of PPB-01 White- of Fintelekt Advisory Services Pvt Ltd. |
... |
|
Jan-12 |
Order No.6380 is placed. Please check inventory of item/s needed. |
... |
|
Jan-12 |
Completed printing 30 pcs of UMB-14A -Black for Edge of Light Studios with 0 pcs rejects. |
... |
|
Jan-12 |
Take photos of UMB-14A -Black of Edge of Light Studios. |
... |
|
Jan-12 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jan-13 |
Order No.6381 is placed. Please check inventory of item/s needed. |
... |
|
Jan-13 |
Order No.6382 is placed. Please check inventory of item/s needed. |
... |
|
Jan-14 |
Order No.6383 is placed. Please check inventory of item/s needed. |
... |
|
Jan-14 |
Completed printing 50 pcs of UMB-14A Navy-Blue for Clark Academy with 0 pcs rejects. |
... |
|
Jan-14 |
Take photos of UMB-14A Navy-Blue of Clark Academy . |
... |
|
Jan-14 |
Order No.6384 is placed. Please check inventory of item/s needed. |
... |
|
Jan-14 |
Completed printing 175 pcs of DTF-13S -Silver for Ligas Kooperatiba ng Bayan sa Pagpapaunlad with 0 pcs rejects. |
... |
|
Jan-14 |
Take photos of DTF-13S -Silver of Ligas Kooperatiba ng Bayan sa Pagpapaunlad. |
... |
|
Jan-16 |
Order No.6385 is placed. Please check inventory of item/s needed. |
... |
|
Jan-16 |
Completed printing 80 pcs of CKC-01 - for Mabelle Pante with 0 pcs rejects. |
... |
|
Jan-16 |
Take photos of CKC-01 - of Mabelle Pante. |
... |
|
Jan-16 |
Completed printing 80 pcs of PLP-01 -Gold for PAX ET LUMEN INTERNATIONAL ACADEMY with 0 pcs rejects. |
... |
|
Jan-16 |
Take photos of PLP-01 -Gold of PAX ET LUMEN INTERNATIONAL ACADEMY. |
... |
|
Jan-16 |
Completed printing 100 pcs of DTF-17 Satin-White for Nishimatsu Construction Co., Ltd. with 0 pcs rejects. |
... |
|
Jan-16 |
Take photos of DTF-17 Satin-White of Nishimatsu Construction Co., Ltd.. |
... |
|
Jan-16 |
Completed printing 2000 pcs of DWB-27 -Silver for Tropical Adventures Inc. (Salamangka) with 0 pcs rejects. |
... |
|
Jan-16 |
Take photos of DWB-27 -Silver of Tropical Adventures Inc. (Salamangka). |
... |
|
Jan-16 |
Completed printing 50 pcs of CKC-01 - for DS Windows (and) Walls Interior Supply with 0 pcs rejects. |
... |
|
Jan-16 |
Take photos of CKC-01 - of DS Windows (and) Walls Interior Supply. |
... |
|
Jan-16 |
Completed printing 50 pcs of DTF-15B -Blue for Clark Academy with 0 pcs rejects. |
... |
|
Jan-16 |
Take photos of DTF-15B -Blue of Clark Academy . |
... |
|
Jan-17 |
Order No.6386 is placed. Please check inventory of item/s needed. |
... |
|
Jan-17 |
Completed printing 200 pcs of DWB-36S -Blue for Equiprime Optimum Solutions, Inc. with 0 pcs rejects. |
... |
|
Jan-17 |
Take photos of DWB-36S -Blue of Equiprime Optimum Solutions, Inc.. |
... |
|
Jan-17 |
Completed printing 1 pcs of RUSH-01 - for Equiprime Optimum Solutions, Inc. with 0 pcs rejects. |
... |
|
Jan-17 |
Take photos of RUSH-01 - of Equiprime Optimum Solutions, Inc.. |
... |
|
Jan-17 |
Completed printing 200 pcs of SUF-01C - for Nishimatsu Construction Co., Ltd. with 0 pcs rejects. |
... |
|
Jan-17 |
Take photos of SUF-01C - of Nishimatsu Construction Co., Ltd.. |
... |
|
Jan-19 |
Order No.6387 is placed. Please check inventory of item/s needed. |
... |
|
Jan-19 |
Completed printing 100 pcs of CTB-07 - for The Japan Foundation, Manila with 0 pcs rejects. |
... |
|
Jan-19 |
Take photos of CTB-07 - of The Japan Foundation, Manila. |
... |
|
Jan-19 |
Completed printing 100 pcs of CTB-07 - for The Japan Foundation, Manila with 0 pcs rejects. |
... |
|
Jan-19 |
Take photos of CTB-07 - of The Japan Foundation, Manila. |
... |
|
Jan-19 |
Completed printing 100 pcs of CTB-07 - for The Japan Foundation, Manila with 0 pcs rejects. |
... |
|
Jan-19 |
Take photos of CTB-07 - of The Japan Foundation, Manila. |
... |
|
Jan-19 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jan-20 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
 |
Jan-20 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jan-21 |
Print month-long financial records from BDO and G-CASH |
... |
|
Jan-21 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Jan-21 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Jan-21 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jan-21 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Jan-21 |
Completed printing 60 pcs of ONB-15B -Black for San Jose del Monte City Water District with 0 pcs rejects. |
... |
|
Jan-21 |
Take photos of ONB-15B -Black of San Jose del Monte City Water District . |
... |
|
Jan-21 |
Completed printing 60 pcs of PEN-24 -Black for San Jose del Monte City Water District with 0 pcs rejects. |
... |
|
Jan-21 |
Take photos of PEN-24 -Black of San Jose del Monte City Water District . |
... |
|
Jan-21 |
Completed printing 60 pcs of PEN-24 -Black for San Jose del Monte City Water District with 0 pcs rejects. |
... |
|
Jan-21 |
Take photos of PEN-24 -Black of San Jose del Monte City Water District . |
... |
|
Jan-24 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jan-24 |
Print month-long financial records from BDO and G-CASH |
... |
|
Jan-24 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Jan-24 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Jan-24 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Jan-24 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jan-24 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jan-24 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Jan-24 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jan-24 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Jan-24 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jan-24 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Jan-24 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jan-24 |
Print month-long financial records from BDO and G-CASH |
... |
|
Jan-26 |
Completed printing 25 pcs of DTF-15B -Blue for Habitat for Humanity with 0 pcs rejects. |
... |
|
Jan-26 |
Take photos of DTF-15B -Blue of Habitat for Humanity. |
... |
|
Jan-26 |
Completed printing 25 pcs of OJR-03 Navy-Blue for Habitat for Humanity with 1 pcs rejects. |
... |
|
Jan-26 |
Take photos of OJR-03 Navy-Blue of Habitat for Humanity. |
... |
|
Jan-26 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jan-27 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Jan-27 |
Order No.6388 is placed. Please check inventory of item/s needed. |
... |
|
Jan-28 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Jan-28 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jan-28 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Jan-28 |
Order No.6389 is placed. Please check inventory of item/s needed. |
... |
|
Jan-30 |
Order No.6390 is placed. Please check inventory of item/s needed. |
... |
|
Jan-30 |
Order No.6391 is placed. Please check inventory of item/s needed. |
... |
|
Jan-30 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jan-30 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jan-30 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jan-30 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Jan-30 |
Print month-long financial records from BDO and G-CASH |
... |
|
Jan-30 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Jan-30 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Feb-02 |
Completed printing 200 pcs of PEN-24 Pearl-White for Ora Beach Resort with 0 pcs rejects. |
... |
|
Feb-02 |
Take photos of PEN-24 Pearl-White of Ora Beach Resort. |
... |
|
Feb-02 |
Completed printing 60 pcs of SUF-01D - for Acciona Construction Philippines Inc with 0 pcs rejects. |
... |
|
Feb-02 |
Take photos of SUF-01D - of Acciona Construction Philippines Inc. |
... |
|
Feb-02 |
Completed printing 60 pcs of SUF-01D - for Acciona Construction Philippines Inc with 0 pcs rejects. |
... |
|
Feb-02 |
Take photos of SUF-01D - of Acciona Construction Philippines Inc. |
... |
|
Feb-02 |
Completed printing 60 pcs of FOAM-14 Foam for MSET-25 series-Black for Acciona Construction Philippines Inc with 0 pcs rejects. |
... |
|
Feb-02 |
Take photos of FOAM-14 Foam for MSET-25 series-Black of Acciona Construction Philippines Inc. |
... |
|
Feb-02 |
Completed printing 60 pcs of PPB-13 -Red for Acciona Construction Philippines Inc with 0 pcs rejects. |
... |
|
Feb-02 |
Take photos of PPB-13 -Red of Acciona Construction Philippines Inc. |
... |
|
Feb-02 |
Completed printing 200 pcs of PEN-24 Pearl-White for Ora Beach Resort with 0 pcs rejects. |
... |
|
Feb-02 |
Take photos of PEN-24 Pearl-White of Ora Beach Resort. |
... |
|
Feb-02 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Feb-03 |
Order No.6392 is placed. Please check inventory of item/s needed. |
... |
|
Feb-04 |
Print month-long financial records from BDO and G-CASH |
... |
|
Feb-04 |
Completed printing 50 pcs of POR-11 - for Ora Beach Resort with 1 pcs rejects. |
... |
|
Feb-04 |
Take photos of POR-11 - of Ora Beach Resort. |
... |
|
Feb-04 |
Completed printing 60 pcs of MSET-25C -Red for Acciona Construction Philippines Inc with 0 pcs rejects. |
... |
|
Feb-04 |
Take photos of MSET-25C -Red of Acciona Construction Philippines Inc. |
... |
|
Feb-04 |
Completed printing 60 pcs of PSET-24C -Red for Acciona Construction Philippines Inc with 0 pcs rejects. |
... |
|
Feb-04 |
Take photos of PSET-24C -Red of Acciona Construction Philippines Inc. |
... |
|
Feb-04 |
Completed printing 60 pcs of FOAM-13A -Black for Acciona Construction Philippines Inc with 0 pcs rejects. |
... |
|
Feb-04 |
Take photos of FOAM-13A -Black of Acciona Construction Philippines Inc. |
... |
|
Feb-04 |
Completed printing 60 pcs of CGR-00 -White for Acciona Construction Philippines Inc with 0 pcs rejects. |
... |
|
Feb-04 |
Take photos of CGR-00 -White of Acciona Construction Philippines Inc. |
... |
|
Feb-04 |
Completed printing 20 pcs of SUF-01C - for Aeco Services Inc. with 0 pcs rejects. |
... |
|
Feb-04 |
Take photos of SUF-01C - of Aeco Services Inc.. |
... |
|
Feb-04 |
Completed printing 20 pcs of PSET-24B White and-Black for Aeco Services Inc. with 0 pcs rejects. |
... |
|
Feb-04 |
Take photos of PSET-24B White and-Black of Aeco Services Inc.. |
... |
|
Feb-04 |
Completed printing 20 pcs of BOXT-13 -Black for Aeco Services Inc. with 0 pcs rejects. |
... |
|
Feb-04 |
Take photos of BOXT-13 -Black of Aeco Services Inc.. |
... |
|
Feb-04 |
Completed printing 20 pcs of FOAM-13A -Black for Aeco Services Inc. with 0 pcs rejects. |
... |
|
Feb-04 |
Take photos of FOAM-13A -Black of Aeco Services Inc.. |
... |
|
Feb-05 |
Completed printing 60 pcs of CKC-01 - for Acciona Construction Philippines Inc with 0 pcs rejects. |
... |
|
Feb-05 |
Take photos of CKC-01 - of Acciona Construction Philippines Inc. |
... |
|
Feb-05 |
Completed printing 60 pcs of DTF-13S Satin-Red for Acciona Construction Philippines Inc with 0 pcs rejects. |
... |
|
Feb-05 |
Take photos of DTF-13S Satin-Red of Acciona Construction Philippines Inc. |
... |
|
Feb-05 |
Completed printing 60 pcs of ONB-15A -Red for Acciona Construction Philippines Inc with 0 pcs rejects. |
... |
|
Feb-05 |
Take photos of ONB-15A -Red of Acciona Construction Philippines Inc. |
... |
|
Feb-05 |
Order No.6393 is placed. Please check inventory of item/s needed. |
... |
|
Feb-05 |
Completed printing 60 pcs of BOXT-13 -Red for Acciona Construction Philippines Inc with 0 pcs rejects. |
... |
|
Feb-05 |
Take photos of BOXT-13 -Red of Acciona Construction Philippines Inc. |
... |
|
Feb-06 |
Order No.6394 is placed. Please check inventory of item/s needed. |
... |
|
Feb-06 |
Completed printing 60 pcs of BOXT-14 (Thicker) All-Red for Acciona Construction Philippines Inc with 0 pcs rejects. |
... |
|
Feb-06 |
Take photos of BOXT-14 (Thicker) All-Red of Acciona Construction Philippines Inc. |
... |
|
Feb-06 |
Completed printing 60 pcs of MTP-10 -Red for Acciona Construction Philippines Inc with 0 pcs rejects. |
... |
|
Feb-06 |
Take photos of MTP-10 -Red of Acciona Construction Philippines Inc. |
... |
|
Feb-06 |
Completed printing 45 pcs of BSB-01 -Gray for Ecosensya Solutions for Environmental Sustainability, Inc. with 0 pcs rejects. |
... |
|
Feb-06 |
Take photos of BSB-01 -Gray of Ecosensya Solutions for Environmental Sustainability, Inc.. |
... |
|
Feb-07 |
Completed printing 60 pcs of CGR-04 -White for Acciona Construction Philippines Inc with 2 pcs rejects. |
... |
|
Feb-07 |
Take photos of CGR-04 -White of Acciona Construction Philippines Inc. |
... |
|
Feb-07 |
Completed printing 16 pcs of FOAM-13A -Black for ATENEO DE MANILA UNIVERSITY with 0 pcs rejects. |
... |
|
Feb-07 |
Take photos of FOAM-13A -Black of ATENEO DE MANILA UNIVERSITY. |
... |
|
Feb-07 |
Completed printing 16 pcs of CGR-00 -White for ATENEO DE MANILA UNIVERSITY with 0 pcs rejects. |
... |
|
Feb-07 |
Take photos of CGR-00 -White of ATENEO DE MANILA UNIVERSITY. |
... |
|
Feb-07 |
Completed printing 16 pcs of BOXT-13 Light-Blue for ATENEO DE MANILA UNIVERSITY with 0 pcs rejects. |
... |
|
Feb-07 |
Take photos of BOXT-13 Light-Blue of ATENEO DE MANILA UNIVERSITY. |
... |
|
Feb-07 |
Completed printing 16 pcs of PPB-13 -Black for ATENEO DE MANILA UNIVERSITY with 0 pcs rejects. |
... |
|
Feb-07 |
Take photos of PPB-13 -Black of ATENEO DE MANILA UNIVERSITY. |
... |
|
Feb-07 |
Completed printing 16 pcs of PSET-24B White and Light-Blue for ATENEO DE MANILA UNIVERSITY with 0 pcs rejects. |
... |
|
Feb-07 |
Take photos of PSET-24B White and Light-Blue of ATENEO DE MANILA UNIVERSITY. |
... |
|
Feb-07 |
Completed printing 60 pcs of FAN-05 -White for Acciona Construction Philippines Inc with 2 pcs rejects. |
... |
|
Feb-07 |
Take photos of FAN-05 -White of Acciona Construction Philippines Inc. |
... |
|
Feb-08 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Feb-08 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Feb-08 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Feb-08 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Feb-08 |
Print month-long financial records from BDO and G-CASH |
... |
|
Feb-08 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Feb-08 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Feb-09 |
Completed printing 20 pcs of CGR-03 -White for AECO Services Inc. with 0 pcs rejects. |
... |
|
Feb-09 |
Take photos of CGR-03 -White of AECO Services Inc.. |
... |
|
Feb-09 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Feb-09 |
Completed printing 31 pcs of CGR-03 -White for AECO Services Inc. with 0 pcs rejects. |
... |
|
Feb-09 |
Take photos of CGR-03 -White of AECO Services Inc.. |
... |
|
Feb-09 |
Completed printing 20 pcs of PPB-13 -Black for AECO Services Inc. with 0 pcs rejects. |
... |
|
Feb-09 |
Take photos of PPB-13 -Black of AECO Services Inc.. |
... |
|
Feb-09 |
Completed printing 20 pcs of CGR-00 -White for AECO Services Inc. with 0 pcs rejects. |
... |
|
Feb-09 |
Take photos of CGR-00 -White of AECO Services Inc.. |
... |
|
Feb-09 |
Completed printing 60 pcs of CTB-07 - for Acciona Construction Philippines Inc with 0 pcs rejects. |
... |
|
Feb-09 |
Take photos of CTB-07 - of Acciona Construction Philippines Inc. |
... |
|
Feb-10 |
Print month-long financial records from BDO and G-CASH |
... |
|
Feb-10 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Feb-10 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Feb-10 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Feb-10 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Feb-11 |
Order No.6395 is placed. Please check inventory of item/s needed. |
... |
|
Feb-11 |
Completed printing 50 pcs of CAP-03 -Black for Ora Beach Resort with 0 pcs rejects. |
... |
|
Feb-11 |
Take photos of CAP-03 -Black of Ora Beach Resort. |
... |
|
Feb-12 |
Completed printing 30 pcs of DTM-07 -Green for Equus Software with 0 pcs rejects. |
... |
|
Feb-12 |
Take photos of DTM-07 -Green of Equus Software. |
... |
|
Feb-13 |
Order No.6396 is placed. Please check inventory of item/s needed. |
... |
|
Feb-13 |
Completed printing 12 pcs of UMB-14A Dark-Green for Alesea Inc. with 0 pcs rejects. |
... |
|
Feb-13 |
Take photos of UMB-14A Dark-Green of Alesea Inc.. |
... |
|
Feb-13 |
Completed printing 20 pcs of UMB-14A Dark-Green for Alesea Inc. with 0 pcs rejects. |
... |
|
Feb-13 |
Take photos of UMB-14A Dark-Green of Alesea Inc.. |
... |
|
Feb-14 |
Completed printing 30 pcs of CAP-10 -Black for Centerstage Multimedia Systems, Inc. with 0 pcs rejects. |
... |
|
Feb-14 |
Take photos of CAP-10 -Black of Centerstage Multimedia Systems, Inc.. |
... |
|
Feb-14 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Feb-14 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Feb-14 |
Print month-long financial records from BDO and G-CASH |
... |
|
Feb-14 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Feb-14 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Feb-14 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Feb-14 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Feb-16 |
Completed printing 16 pcs of CGR-03 -White for ATENEO DE MANILA UNIVERSITY with 0 pcs rejects. |
... |
|
Feb-16 |
Take photos of CGR-03 -White of ATENEO DE MANILA UNIVERSITY. |
... |
|
Feb-16 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Feb-17 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Feb-17 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Feb-17 |
Print month-long financial records from BDO and G-CASH |
... |
|
Feb-18 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Feb-18 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Feb-18 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Feb-18 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Feb-18 |
Order No.6397 is placed. Please check inventory of item/s needed. |
... |
|
Feb-19 |
Order No.6398 is placed. Please check inventory of item/s needed. |
... |
|
Feb-19 |
Order No.6399 is placed. Please check inventory of item/s needed. |
... |
|
Feb-19 |
Order No.6400 is placed. Please check inventory of item/s needed. |
... |
|
Feb-19 |
Completed printing 42 pcs of BOX-09 - for ATENEO DE MANILA UNIVERSITY with 0 pcs rejects. |
... |
|
Feb-19 |
Take photos of BOX-09 - of ATENEO DE MANILA UNIVERSITY. |
... |
|
Feb-20 |
Completed printing 50 pcs of PLP-02 -Silver for International Food Services PH Branch Office with 0 pcs rejects. |
... |
|
Feb-20 |
Take photos of PLP-02 -Silver of International Food Services PH Branch Office. |
... |
|
Feb-20 |
Completed printing 130 pcs of PFN-02 -Black for Talkpush Limited with 2 pcs rejects. |
... |
|
Feb-20 |
Take photos of PFN-02 -Black of Talkpush Limited. |
... |
|
Feb-20 |
Order No.6401 is placed. Please check inventory of item/s needed. |
... |
|
Feb-21 |
Completed printing 8 pcs of RBN-100 Sapphire Royal-Blue for Baliwag Water District with 1 pcs rejects. |
... |
|
Feb-21 |
Take photos of RBN-100 Sapphire Royal-Blue of Baliwag Water District . |
... |
|
Feb-22 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Feb-22 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Feb-22 |
Print month-long financial records from BDO and G-CASH |
... |
|
Feb-22 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Feb-22 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Feb-22 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Feb-22 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Feb-23 |
Order No.6402 is placed. Please check inventory of item/s needed. |
... |
|
Feb-23 |
Order No.6403 is placed. Please check inventory of item/s needed. |
... |
|
Feb-23 |
Order No.6404 is placed. Please check inventory of item/s needed. |
... |
|
Feb-23 |
Completed printing 25 pcs of CAP-06 Navy-Blue for IBM with 0 pcs rejects. |
... |
|
Feb-23 |
Take photos of CAP-06 Navy-Blue of IBM. |
... |
|
Feb-23 |
Order No.6405 is placed. Please check inventory of item/s needed. |
... |
|
Feb-23 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Feb-23 |
Order No.6406 is placed. Please check inventory of item/s needed. |
... |
|
Feb-24 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Feb-24 |
Print month-long financial records from BDO and G-CASH |
... |
|
Feb-24 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Feb-24 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Feb-24 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Feb-24 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Feb-24 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Feb-24 |
Completed printing 12 pcs of PSL-02 G Hook- for Centric Software with 0 pcs rejects. |
... |
|
Feb-24 |
Take photos of PSL-02 G Hook- of Centric Software. |
... |
|
Feb-24 |
Completed printing 12 pcs of SWK-08B -Black for Centric Software with 0 pcs rejects. |
... |
|
Feb-24 |
Take photos of SWK-08B -Black of Centric Software. |
... |
|
Feb-24 |
Completed printing 12 pcs of SER-02 - for Centric Software with 0 pcs rejects. |
... |
|
Feb-24 |
Take photos of SER-02 - of Centric Software. |
... |
|
Feb-24 |
Completed printing 12 pcs of SER-02 - for Centric Software with 0 pcs rejects. |
... |
|
Feb-24 |
Take photos of SER-02 - of Centric Software. |
... |
|
Feb-24 |
Completed printing 12 pcs of FOAM-10 -Black for Centric Software with 0 pcs rejects. |
... |
|
Feb-24 |
Take photos of FOAM-10 -Black of Centric Software. |
... |
|
Feb-24 |
Completed printing 100 pcs of NSET-09 -Gray for Touchstream Digital Inc with 0 pcs rejects. |
... |
|
Feb-24 |
Take photos of NSET-09 -Gray of Touchstream Digital Inc. |
... |
|
Feb-25 |
Completed printing 70 pcs of DTF-13S -Silver for Ligas Kooperatiba ng Bayan sa Pagpapaunlad with 0 pcs rejects. |
... |
|
Feb-25 |
Take photos of DTF-13S -Silver of Ligas Kooperatiba ng Bayan sa Pagpapaunlad. |
... |
|
Feb-25 |
Completed printing 100 pcs of PEN-24 -Black for Touchstream Digital Inc with 0 pcs rejects. |
... |
|
Feb-25 |
Take photos of PEN-24 -Black of Touchstream Digital Inc. |
... |
|
Feb-25 |
Order No.6407 is placed. Please check inventory of item/s needed. |
... |
|
Feb-25 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Feb-25 |
Completed printing 2 pcs of RBN-200 -Red for Binondo Food Corporation with 0 pcs rejects. |
... |
|
Feb-25 |
Take photos of RBN-200 -Red of Binondo Food Corporation. |
... |
|
Feb-25 |
Completed printing 12 pcs of BOXT-10 -Kraft for Centric Software with 0 pcs rejects. |
... |
|
Feb-25 |
Take photos of BOXT-10 -Kraft of Centric Software. |
... |
|
Feb-25 |
Completed printing 100 pcs of BOX-12 -Black for Touchstream Digital Inc with 0 pcs rejects. |
... |
|
Feb-25 |
Take photos of BOX-12 -Black of Touchstream Digital Inc. |
... |
|
Feb-25 |
Completed printing 12 pcs of DUM-03 -Black for Centric Software with 0 pcs rejects. |
... |
|
Feb-25 |
Take photos of DUM-03 -Black of Centric Software. |
... |
|
Feb-26 |
Completed printing 33 pcs of DCM-16 Light-Blue for ATENEO DE MANILA UNIVERSITY with 0 pcs rejects. |
... |
|
Feb-26 |
Take photos of DCM-16 Light-Blue of ATENEO DE MANILA UNIVERSITY. |
... |
|
Feb-26 |
Completed printing 9 pcs of CCM-02 Light-Blue for ATENEO DE MANILA UNIVERSITY with 1 pcs rejects. |
... |
|
Feb-26 |
Take photos of CCM-02 Light-Blue of ATENEO DE MANILA UNIVERSITY. |
... |
|
Feb-26 |
Completed printing 12 pcs of DTF-13S Satin-Black for Centric Software with 0 pcs rejects. |
... |
|
Feb-26 |
Take photos of DTF-13S Satin-Black of Centric Software. |
... |
|
Feb-27 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Feb-27 |
Order No.6408 is placed. Please check inventory of item/s needed. |
... |
|
Feb-27 |
Completed printing 500 pcs of PFN-01 -Red for Denso Techno Philippines, Inc. with 3 pcs rejects. |
... |
|
Feb-27 |
Take photos of PFN-01 -Red of Denso Techno Philippines, Inc.. |
... |
|
Feb-28 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Feb-28 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Feb-28 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Feb-28 |
Completed printing 130 pcs of DWB-38 -Black for Talkpush Limited with 0 pcs rejects. |
... |
|
Feb-28 |
Take photos of DWB-38 -Black of Talkpush Limited. |
... |
|
Feb-28 |
Completed printing 100 pcs of ONB-15A Dark-Gray for Touchstream Digital Inc with 0 pcs rejects. |
... |
|
Feb-28 |
Take photos of ONB-15A Dark-Gray of Touchstream Digital Inc. |
... |
|
Feb-28 |
Print month-long financial records from BDO and G-CASH |
... |
|
Feb-28 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Feb-28 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Feb-28 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Feb-28 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Feb-28 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Feb-28 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Feb-28 |
Print month-long financial records from BDO and G-CASH |
... |
|
Mar-01 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Mar-01 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Mar-01 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Mar-01 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-01 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Mar-01 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-02 |
Order No.6409 is placed. Please check inventory of item/s needed. |
... |
|
Mar-02 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Mar-02 |
Order No.6410 is placed. Please check inventory of item/s needed. |
... |
|
Mar-03 |
Order No.6411 is placed. Please check inventory of item/s needed. |
... |
|
Mar-04 |
Print month-long financial records from BDO and G-CASH |
... |
|
Mar-04 |
Completed printing 12 pcs of CCM-07 -Black for MASE Holdings, Inc. with 0 pcs rejects. |
... |
|
Mar-04 |
Take photos of CCM-07 -Black of MASE Holdings, Inc.. |
... |
|
Mar-04 |
Order No.6412 is placed. Please check inventory of item/s needed. |
... |
|
Mar-04 |
Completed printing 1 pcs of RUSH-01 - for MASE Holdings, Inc. with 0 pcs rejects. |
... |
|
Mar-04 |
Take photos of RUSH-01 - of MASE Holdings, Inc.. |
... |
|
Mar-04 |
Order No.6413 is placed. Please check inventory of item/s needed. |
... |
|
Mar-04 |
Order No.6414 is placed. Please check inventory of item/s needed. |
... |
|
Mar-04 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Mar-04 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Mar-04 |
Print month-long financial records from BDO and G-CASH |
... |
|
Mar-04 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Mar-04 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Mar-04 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-04 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-05 |
Completed printing 80 pcs of NAMES - for Brownstone Asia-Tech, Inc. with 0 pcs rejects. |
... |
|
Mar-05 |
Take photos of NAMES - of Brownstone Asia-Tech, Inc.. |
... |
|
Mar-05 |
Order No.6415 is placed. Please check inventory of item/s needed. |
... |
|
Mar-05 |
Order No.6416 is placed. Please check inventory of item/s needed. |
... |
|
Mar-05 |
Completed printing 200 pcs of DCM-37 -White for Brownstone Asia-Tech, Inc. with 0 pcs rejects. |
... |
|
Mar-05 |
Take photos of DCM-37 -White of Brownstone Asia-Tech, Inc.. |
... |
|
Mar-05 |
Completed printing 300 pcs of CAP-03 -Black for VIATechnik, Inc. with 0 pcs rejects. |
... |
|
Mar-05 |
Take photos of CAP-03 -Black of VIATechnik, Inc.. |
... |
|
Mar-07 |
Completed printing 25 pcs of CAP-06 Navy-Blue for IBM with 0 pcs rejects. |
... |
|
Mar-07 |
Take photos of CAP-06 Navy-Blue of IBM. |
... |
|
Mar-07 |
Completed printing 25 pcs of CAP-06 Navy-Blue for IBM with 0 pcs rejects. |
... |
|
Mar-07 |
Take photos of CAP-06 Navy-Blue of IBM. |
... |
|
Mar-07 |
Print month-long financial records from BDO and G-CASH |
... |
|
Mar-07 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-07 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Mar-07 |
Completed printing 70 pcs of DWB-28A -Black for ROOTS Asia Pacific (Singapore) Pte Ltd with 0 pcs rejects. |
... |
|
Mar-07 |
Take photos of DWB-28A -Black of ROOTS Asia Pacific (Singapore) Pte Ltd. |
... |
|
Mar-08 |
Completed printing 500 pcs of PEN-08 -Blue for Zenith Medical Equipment, Inc. with 0 pcs rejects. |
... |
|
Mar-08 |
Take photos of PEN-08 -Blue of Zenith Medical Equipment, Inc.. |
... |
|
Mar-09 |
Order No.6417 is placed. Please check inventory of item/s needed. |
... |
|
Mar-09 |
Order No.6418 is placed. Please check inventory of item/s needed. |
... |
|
Mar-09 |
Completed printing 120 pcs of BTB-02 - for The Philippines-Japan Friendship Foundation, Inc. with 3 pcs rejects. |
... |
|
Mar-09 |
Take photos of BTB-02 - of The Philippines-Japan Friendship Foundation, Inc.. |
... |
|
Mar-09 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Mar-10 |
Order No.6419 is placed. Please check inventory of item/s needed. |
... |
|
Mar-11 |
Order No.6420 is placed. Please check inventory of item/s needed. |
... |
|
Mar-11 |
Completed printing 130 pcs of BTO-02 -Black for Talkpush Limited with 0 pcs rejects. |
... |
|
Mar-11 |
Take photos of BTO-02 -Black of Talkpush Limited. |
... |
|
Mar-11 |
Order No.6421 is placed. Please check inventory of item/s needed. |
... |
|
Mar-12 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Mar-12 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Mar-12 |
Print month-long financial records from BDO and G-CASH |
... |
|
Mar-12 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Mar-12 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Mar-12 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-12 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-12 |
Completed printing 100 pcs of UMB-14A Dark-Green for Livingsprings Communities Realty and Development Corp. with 2 pcs rejects. |
... |
|
Mar-12 |
Take photos of UMB-14A Dark-Green of Livingsprings Communities Realty and Development Corp.. |
... |
|
Mar-13 |
Print month-long financial records from BDO and G-CASH |
... |
|
Mar-13 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-13 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-13 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Mar-13 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Mar-13 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Mar-13 |
Order No.6422 is placed. Please check inventory of item/s needed. |
... |
|
Mar-13 |
Completed printing 8 pcs of OJR-01 -White for Mypowderblue with 0 pcs rejects. |
... |
|
Mar-13 |
Take photos of OJR-01 -White of Mypowderblue. |
... |
|
Mar-13 |
Completed printing 16 pcs of PEN-24 Pearl-White for Mypowderblue with 0 pcs rejects. |
... |
|
Mar-13 |
Take photos of PEN-24 Pearl-White of Mypowderblue. |
... |
|
Mar-13 |
Completed printing 8 pcs of BOX-12 -Black for Mypowderblue with 0 pcs rejects. |
... |
|
Mar-13 |
Take photos of BOX-12 -Black of Mypowderblue. |
... |
|
Mar-14 |
Completed printing 100 pcs of PEN-24 -Black for JFE Civil Engineering and Construction Corporation with 0 pcs rejects. |
... |
|
Mar-14 |
Take photos of PEN-24 -Black of JFE Civil Engineering and Construction Corporation. |
... |
|
Mar-14 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-14 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-14 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Mar-14 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Mar-14 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Mar-14 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Mar-14 |
Print month-long financial records from BDO and G-CASH |
... |
|
Mar-14 |
Completed printing 500 pcs of PEN-27 -Blue for Medford RX Solutions Inc. with 0 pcs rejects. |
... |
|
Mar-14 |
Take photos of PEN-27 -Blue of Medford RX Solutions Inc.. |
... |
|
Mar-14 |
Completed printing 200 pcs of PEN-28 -Green for Unilox Industrial Corporation with 0 pcs rejects. |
... |
|
Mar-14 |
Take photos of PEN-28 -Green of Unilox Industrial Corporation. |
... |
|
Mar-14 |
Completed printing 200 pcs of PEN-28 -Blue for Unilox Industrial Corporation with 0 pcs rejects. |
... |
|
Mar-14 |
Take photos of PEN-28 -Blue of Unilox Industrial Corporation. |
... |
|
Mar-14 |
Completed printing 250 pcs of PEN-28 -Silver for Unilox Industrial Corporation with 0 pcs rejects. |
... |
|
Mar-14 |
Take photos of PEN-28 -Silver of Unilox Industrial Corporation. |
... |
|
Mar-14 |
Completed printing 1 pcs of RUSH-01 - for JFE Civil Engineering and Construction Corporation with 0 pcs rejects. |
... |
|
Mar-14 |
Take photos of RUSH-01 - of JFE Civil Engineering and Construction Corporation. |
... |
|
Mar-14 |
Completed printing 200 pcs of CAP-12 -White for South Learners Creative School Inc with 0 pcs rejects. |
... |
|
Mar-14 |
Take photos of CAP-12 -White of South Learners Creative School Inc. |
... |
|
Mar-14 |
Completed printing 75 pcs of CTS-01 -Black for Talkpush Limited with 0 pcs rejects. |
... |
|
Mar-14 |
Take photos of CTS-01 -Black of Talkpush Limited. |
... |
|
Mar-14 |
Completed printing 75 pcs of CTS-02 -White for Talkpush Limited with 0 pcs rejects. |
... |
|
Mar-14 |
Take photos of CTS-02 -White of Talkpush Limited. |
... |
|
Mar-15 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Mar-16 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Mar-16 |
Completed printing 100 pcs of PNB-02 Dotted,-Black for JFE Civil Engineering and Construction Corporation with 0 pcs rejects. |
... |
|
Mar-16 |
Take photos of PNB-02 Dotted,-Black of JFE Civil Engineering and Construction Corporation. |
... |
|
Mar-16 |
Completed printing 12 pcs of CGR-03 -Black for SolarNRG Philippines Inc. with 0 pcs rejects. |
... |
|
Mar-16 |
Take photos of CGR-03 -Black of SolarNRG Philippines Inc.. |
... |
|
Mar-16 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Mar-16 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-16 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Mar-16 |
Order No.6423 is placed. Please check inventory of item/s needed. |
... |
|
Mar-17 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Mar-18 |
Print month-long financial records from BDO and G-CASH |
... |
|
Mar-18 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Mar-18 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Mar-18 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Mar-18 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Mar-18 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-18 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-18 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Mar-18 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Mar-18 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-18 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Mar-18 |
Print month-long financial records from BDO and G-CASH |
... |
|
Mar-18 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Mar-18 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-18 |
Print month-long financial records from BDO and G-CASH |
... |
|
Mar-18 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-18 |
Order No.6424 is placed. Please check inventory of item/s needed. |
... |
|
Mar-19 |
Completed printing 1 pcs of RUSH-01 - for Medphisix Solutions Inc. with 0 pcs rejects. |
... |
|
Mar-19 |
Take photos of RUSH-01 - of Medphisix Solutions Inc.. |
... |
|
Mar-19 |
Completed printing 45 pcs of DTF-17 Satin-White for Medphisix Solutions Inc. with 0 pcs rejects. |
... |
|
Mar-19 |
Take photos of DTF-17 Satin-White of Medphisix Solutions Inc.. |
... |
|
Mar-19 |
Completed printing 150 pcs of PNB-02 Dotted,-Black for MIAT Events with 0 pcs rejects. |
... |
|
Mar-19 |
Take photos of PNB-02 Dotted,-Black of MIAT Events. |
... |
|
Mar-19 |
Completed printing 1 pcs of RUSH-01 - for MIAT Events with 0 pcs rejects. |
... |
|
Mar-19 |
Take photos of RUSH-01 - of MIAT Events. |
... |
|
Mar-19 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Mar-19 |
Print month-long financial records from BDO and G-CASH |
... |
|
Mar-19 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Mar-19 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Mar-19 |
Print month-long financial records from BDO and G-CASH |
... |
|
Mar-19 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Mar-19 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Mar-20 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-20 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-20 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Mar-20 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Mar-20 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Mar-20 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-20 |
Print month-long financial records from BDO and G-CASH |
... |
|
Mar-20 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Mar-20 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-20 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Mar-20 |
Order No.6425 is placed. Please check inventory of item/s needed. |
... |
|
Mar-20 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-21 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Mar-21 |
Completed printing 110 pcs of UMB-14A Bright-Red for Christ s Commission Foundation, Inc. with 1 pcs rejects. |
... |
|
Mar-21 |
Take photos of UMB-14A Bright-Red of Christ s Commission Foundation, Inc.. |
... |
|
Mar-21 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-21 |
Order No.6426 is placed. Please check inventory of item/s needed. |
... |
|
Mar-22 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-22 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Mar-22 |
Print month-long financial records from BDO and G-CASH |
... |
|
Mar-22 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-22 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Mar-22 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Mar-22 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Mar-23 |
Order No.6427 is placed. Please check inventory of item/s needed. |
... |
|
Mar-23 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Mar-23 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Mar-24 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Mar-24 |
Completed printing 1 pcs of PLQ-12 - for Nepo and Abubot with 1 pcs rejects. |
... |
|
Mar-24 |
Take photos of PLQ-12 - of Nepo and Abubot. |
... |
|
Mar-24 |
Order No.6428 is placed. Please check inventory of item/s needed. |
... |
|
Mar-24 |
Completed printing 25 pcs of DMM-01 - for Ampcus Cyber with 0 pcs rejects. |
... |
|
Mar-24 |
Take photos of DMM-01 - of Ampcus Cyber. |
... |
|
Mar-24 |
Completed printing 50 pcs of CKC-01 - for Ampcus Cyber with 0 pcs rejects. |
... |
|
Mar-24 |
Take photos of CKC-01 - of Ampcus Cyber. |
... |
|
Mar-25 |
Completed printing 100 pcs of STB-01 -Red for Ampcus Cyber with 0 pcs rejects. |
... |
|
Mar-25 |
Take photos of STB-01 -Red of Ampcus Cyber. |
... |
|
Mar-25 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Mar-25 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-25 |
Order No.6429 is placed. Please check inventory of item/s needed. |
... |
|
Mar-25 |
Completed printing 100 pcs of PEN-28 -Red for Ampcus Cyber with 0 pcs rejects. |
... |
|
Mar-25 |
Take photos of PEN-28 -Red of Ampcus Cyber. |
... |
|
Mar-25 |
Completed printing 100 pcs of PEN-24 Pearl-White for Sports Vision Management Group, Inc. with 0 pcs rejects. |
... |
|
Mar-25 |
Take photos of PEN-24 Pearl-White of Sports Vision Management Group, Inc.. |
... |
|
Mar-25 |
Completed printing 100 pcs of PEN-24 Pearl-White for Sports Vision Management Group, Inc. with 24 pcs rejects. |
... |
|
Mar-25 |
Take photos of PEN-24 Pearl-White of Sports Vision Management Group, Inc.. |
... |
|
Mar-25 |
Completed printing 100 pcs of PEN-24 Pearl-White for Sports Vision Management Group, Inc. with 25 pcs rejects. |
... |
|
Mar-25 |
Take photos of PEN-24 Pearl-White of Sports Vision Management Group, Inc.. |
... |
|
Mar-25 |
Completed printing 100 pcs of ONB-15B -White for Sports Vision Management Group, Inc. with 0 pcs rejects. |
... |
|
Mar-25 |
Take photos of ONB-15B -White of Sports Vision Management Group, Inc.. |
... |
|
Mar-25 |
Completed printing 100 pcs of ONB-15B -White for Sports Vision Management Group, Inc. with 2 pcs rejects. |
... |
|
Mar-25 |
Take photos of ONB-15B -White of Sports Vision Management Group, Inc.. |
... |
|
Mar-25 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Mar-25 |
Completed printing 25 pcs of DMM-01 - for Ampcus Cyber with 0 pcs rejects. |
... |
|
Mar-25 |
Take photos of DMM-01 - of Ampcus Cyber. |
... |
|
Mar-25 |
Completed printing 25 pcs of DMM-01 - for Ampcus Cyber with 0 pcs rejects. |
... |
|
Mar-25 |
Take photos of DMM-01 - of Ampcus Cyber. |
... |
|
Mar-25 |
Completed printing 1 pcs of RUSH-01 - for Ampcus Cyber with 0 pcs rejects. |
... |
|
Mar-25 |
Take photos of RUSH-01 - of Ampcus Cyber. |
... |
|
Mar-26 |
Print month-long financial records from BDO and G-CASH |
... |
|
Mar-26 |
Order No.6430 is placed. Please check inventory of item/s needed. |
... |
|
Mar-26 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Mar-26 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Mar-26 |
Print month-long financial records from BDO and G-CASH |
... |
|
Mar-26 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-26 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Mar-26 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Mar-26 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-26 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-27 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-27 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-27 |
Print month-long financial records from BDO and G-CASH |
... |
|
Mar-27 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Mar-27 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-27 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Mar-27 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Mar-27 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Mar-27 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Mar-27 |
Completed printing 22 pcs of PSB-11 -Orange for Ora Beach Resort with 0 pcs rejects. |
... |
|
Mar-27 |
Take photos of PSB-11 -Orange of Ora Beach Resort. |
... |
|
Mar-27 |
Completed printing 150 pcs of ONB-15A Mint-Green for Constantino and Partners with 0 pcs rejects. |
... |
|
Mar-27 |
Take photos of ONB-15A Mint-Green of Constantino and Partners. |
... |
|
Mar-27 |
Completed printing 150 pcs of ONB-15A Mint-Green for Constantino and Partners with 1 pcs rejects. |
... |
|
Mar-27 |
Take photos of ONB-15A Mint-Green of Constantino and Partners. |
... |
|
Mar-28 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Mar-28 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Mar-28 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Mar-28 |
Completed printing 50 pcs of CTB-04 -Black for Ora Beach Resort with 0 pcs rejects. |
... |
|
Mar-28 |
Take photos of CTB-04 -Black of Ora Beach Resort. |
... |
|
Mar-28 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Mar-30 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Apr-01 |
Order No.6431 is placed. Please check inventory of item/s needed. |
... |
|
Apr-02 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Apr-02 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Apr-02 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Apr-02 |
Print month-long financial records from BDO and G-CASH |
... |
|
Apr-02 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Apr-02 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Apr-02 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Apr-04 |
Print month-long financial records from BDO and G-CASH |
... |
|
Apr-05 |
Order No.6432 is placed. Please check inventory of item/s needed. |
... |
|
Apr-05 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Apr-05 |
Print month-long financial records from BDO and G-CASH |
... |
|
Apr-05 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Apr-05 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Apr-05 |
Completed printing 4 pcs of RBN-075 -Black for Angle O Hagan with 0 pcs rejects. |
... |
|
Apr-05 |
Take photos of RBN-075 -Black of Angle O Hagan . |
... |
|
Apr-06 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Apr-06 |
Completed printing 100 pcs of PBO-03 - for Acuatico Beach Resort (and) Hotel with 0 pcs rejects. |
... |
|
Apr-06 |
Take photos of PBO-03 - of Acuatico Beach Resort (and) Hotel. |
... |
|
Apr-06 |
Order No.6433 is placed. Please check inventory of item/s needed. |
... |
|
Apr-07 |
Order No.6434 is placed. Please check inventory of item/s needed. |
... |
|
Apr-09 |
Order No.6435 is placed. Please check inventory of item/s needed. |
... |
|
Apr-09 |
Completed printing 500 pcs of PEN-08 -Blue for IMS Global Enterprises Inc. with 0 pcs rejects. |
... |
|
Apr-09 |
Take photos of PEN-08 -Blue of IMS Global Enterprises Inc.. |
... |
|
Apr-09 |
Completed printing 50 pcs of DTF-17 Satin-Black for HONO Solutions Philippines, Inc. with 0 pcs rejects. |
... |
|
Apr-09 |
Take photos of DTF-17 Satin-Black of HONO Solutions Philippines, Inc.. |
... |
|
Apr-09 |
Completed printing 50 pcs of PBB-NSET - for HONO Solutions Philippines, Inc. with 0 pcs rejects. |
... |
|
Apr-09 |
Take photos of PBB-NSET - of HONO Solutions Philippines, Inc.. |
... |
|
Apr-10 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Apr-10 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Apr-10 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Apr-12 |
Completed printing 100 pcs of PNB-03 -Black for HD Church with 0 pcs rejects. |
... |
|
Apr-12 |
Take photos of PNB-03 -Black of HD Church. |
... |
|
Apr-12 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Apr-13 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Apr-13 |
Order No.6436 is placed. Please check inventory of item/s needed. |
... |
|
Apr-13 |
Order No.6437 is placed. Please check inventory of item/s needed. |
... |
|
Apr-13 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Apr-14 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Apr-14 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Apr-14 |
Print month-long financial records from BDO and G-CASH |
... |
|
Apr-15 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Apr-15 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Apr-15 |
Print month-long financial records from BDO and G-CASH |
... |
|
Apr-15 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Apr-15 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Apr-16 |
Order No.6438 is placed. Please check inventory of item/s needed. |
... |
|
Apr-16 |
Order No.6439 is placed. Please check inventory of item/s needed. |
... |
|
Apr-17 |
Completed printing 200 pcs of UMB-14B Dark-Green for Philippine Army with 0 pcs rejects. |
... |
|
Apr-17 |
Take photos of UMB-14B Dark-Green of Philippine Army. |
... |
|
Apr-17 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Apr-17 |
Completed printing 12 pcs of DWB-28C -Black for Soleflip Shoe Store with 0 pcs rejects. |
... |
|
Apr-17 |
Take photos of DWB-28C -Black of Soleflip Shoe Store. |
... |
|
Apr-17 |
Print month-long financial records from BDO and G-CASH |
... |
|
Apr-18 |
Completed printing 25 pcs of BTR-01 -Black for Common Plate Ventures, Inc with 1 pcs rejects. |
... |
|
Apr-18 |
Take photos of BTR-01 -Black of Common Plate Ventures, Inc. |
... |
|
Apr-18 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Apr-18 |
Print month-long financial records from BDO and G-CASH |
... |
|
Apr-18 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Apr-18 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Apr-19 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Apr-19 |
Print month-long financial records from BDO and G-CASH |
... |
|
Apr-19 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Apr-19 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Apr-19 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Apr-20 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Apr-22 |
Order No.6440 is placed. Please check inventory of item/s needed. |
... |
|
Apr-22 |
Completed printing 100 pcs of BTB-06C Navy-Blue for HARMONY COMADIZO with 0 pcs rejects. |
... |
|
Apr-22 |
Take photos of BTB-06C Navy-Blue of HARMONY COMADIZO. |
... |
|
Apr-23 |
Order No.6441 is placed. Please check inventory of item/s needed. |
... |
|
Apr-24 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Apr-24 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Apr-24 |
Completed printing 100 pcs of PRM-01 - for HARMONY COMADIZO with 0 pcs rejects. |
... |
|
Apr-24 |
Take photos of PRM-01 - of HARMONY COMADIZO. |
... |
|
Apr-24 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Apr-24 |
Completed printing 100 pcs of PKC-02 - for HARMONY COMADIZO with 0 pcs rejects. |
... |
|
Apr-24 |
Take photos of PKC-02 - of HARMONY COMADIZO. |
... |
|
Apr-24 |
Completed printing 100 pcs of PKC-02 - for HARMONY COMADIZO with 3 pcs rejects. |
... |
|
Apr-24 |
Take photos of PKC-02 - of HARMONY COMADIZO. |
... |
|
Apr-25 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Apr-25 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Apr-25 |
Completed printing 24 pcs of PSL-02 G Hook- for Van Den Boom (and) Associates with 0 pcs rejects. |
... |
|
Apr-25 |
Take photos of PSL-02 G Hook- of Van Den Boom (and) Associates. |
... |
|
Apr-25 |
Print month-long financial records from BDO and G-CASH |
... |
|
Apr-25 |
Completed printing 24 pcs of SWK-08B -Blue for Van Den Boom (and) Associates with 0 pcs rejects. |
... |
|
Apr-25 |
Take photos of SWK-08B -Blue of Van Den Boom (and) Associates. |
... |
|
Apr-25 |
Completed printing 100 pcs of PEN-24 Pearl-White for HARMONY COMADIZO with 0 pcs rejects. |
... |
|
Apr-25 |
Take photos of PEN-24 Pearl-White of HARMONY COMADIZO. |
... |
|
Apr-25 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Apr-25 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Apr-25 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Apr-25 |
Completed printing 50 pcs of PCO-01 - for Bean Addicted with 4 pcs rejects. |
... |
|
Apr-25 |
Take photos of PCO-01 - of Bean Addicted. |
... |
|
Apr-25 |
Completed printing 24 pcs of DTF-13S Satin-Blue for Van Den Boom (and) Associates with 0 pcs rejects. |
... |
|
Apr-25 |
Take photos of DTF-13S Satin-Blue of Van Den Boom (and) Associates. |
... |
|
Apr-26 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Apr-27 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Apr-27 |
Completed printing 1 pcs of RUSH-01 - for Bean Addicted with 0 pcs rejects. |
... |
|
Apr-27 |
Take photos of RUSH-01 - of Bean Addicted. |
... |
|
Apr-27 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Apr-27 |
Order No.6442 is placed. Please check inventory of item/s needed. |
... |
|
Apr-28 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Apr-28 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Apr-28 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Apr-28 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Apr-28 |
Print month-long financial records from BDO and G-CASH |
... |
|
Apr-28 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Apr-28 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Apr-28 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Apr-28 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Apr-28 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Apr-28 |
Order No.6444 is placed. Please check inventory of item/s needed. |
... |
|
Apr-29 |
Order No.6445 is placed. Please check inventory of item/s needed. |
... |
|
Apr-29 |
Order No.6447 is placed. Please check inventory of item/s needed. |
... |
|
Apr-29 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Apr-29 |
Print month-long financial records from BDO and G-CASH |
... |
|
Apr-29 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Apr-29 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Apr-29 |
Order No.6448 is placed. Please check inventory of item/s needed. |
... |
|
Apr-29 |
Order No.6446 is placed. Please check inventory of item/s needed. |
... |
|
Apr-29 |
Completed printing 24 pcs of DUM-13 Royal-Blue for Van Den Boom (and) Associates with 0 pcs rejects. |
... |
|
Apr-29 |
Take photos of DUM-13 Royal-Blue of Van Den Boom (and) Associates. |
... |
|
Apr-30 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Apr-30 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Apr-30 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Apr-30 |
Completed printing 500 pcs of PEN-24 -Black for RS Components Corporation with 0 pcs rejects. |
... |
|
Apr-30 |
Take photos of PEN-24 -Black of RS Components Corporation. |
... |
|
Apr-30 |
Completed printing 500 pcs of PEN-24 Pearl-White for RS Components Corporation with 0 pcs rejects. |
... |
|
Apr-30 |
Take photos of PEN-24 Pearl-White of RS Components Corporation. |
... |
|
Apr-30 |
Completed printing 500 pcs of PEN-24 -Red for RS Components Corporation with 0 pcs rejects. |
... |
|
Apr-30 |
Take photos of PEN-24 -Red of RS Components Corporation. |
... |
|
May-01 |
Completed printing 1 pcs of PLQ-07 - for Asian Development Bank with 0 pcs rejects. |
... |
|
May-01 |
Take photos of PLQ-07 - of Asian Development Bank. |
... |
|
May-01 |
Completed printing 1 pcs of PLQ-07 - for Asian Development Bank with 0 pcs rejects. |
... |
|
May-01 |
Take photos of PLQ-07 - of Asian Development Bank. |
... |
|
May-02 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
May-02 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
May-02 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
May-02 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
May-02 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
May-03 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
May-03 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
May-03 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
May-03 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
May-03 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
May-03 |
Print month-long financial records from BDO and G-CASH |
... |
|
May-03 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
May-04 |
Print month-long financial records from BDO and G-CASH |
... |
|
May-04 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
May-05 |
Completed printing 40 pcs of FAN-07 -White for Ogilvy and Mather with 0 pcs rejects. |
... |
|
May-05 |
Take photos of FAN-07 -White of Ogilvy and Mather. |
... |
|
May-05 |
Completed printing 250 pcs of DCM-30 Metallic-Red for RICKY LAGGUI with 0 pcs rejects. |
... |
|
May-05 |
Take photos of DCM-30 Metallic-Red of RICKY LAGGUI. |
... |
|
May-05 |
Completed printing 250 pcs of DCM-30 Metallic-Yellow for RICKY LAGGUI with 0 pcs rejects. |
... |
|
May-05 |
Take photos of DCM-30 Metallic-Yellow of RICKY LAGGUI. |
... |
|
May-06 |
Completed printing 24 pcs of FOAM-10 -Black for Van Den Boom (and) Associates with 0 pcs rejects. |
... |
|
May-06 |
Take photos of FOAM-10 -Black of Van Den Boom (and) Associates. |
... |
|
May-06 |
Completed printing 24 pcs of BOXT-10 -Kraft for Van Den Boom (and) Associates with 0 pcs rejects. |
... |
|
May-06 |
Take photos of BOXT-10 -Kraft of Van Den Boom (and) Associates. |
... |
|
May-06 |
Completed printing 500 pcs of BOX-09 - for RICKY LAGGUI with 0 pcs rejects. |
... |
|
May-06 |
Take photos of BOX-09 - of RICKY LAGGUI. |
... |
|
May-06 |
Order No.6449 is placed. Please check inventory of item/s needed. |
... |
|
May-06 |
Completed printing 1 pcs of CCM-02 -Orange for Orange Bronze Software Labs, Inc. with 1 pcs rejects. |
... |
|
May-06 |
Take photos of CCM-02 -Orange of Orange Bronze Software Labs, Inc.. |
... |
|
May-06 |
Order No.6450 is placed. Please check inventory of item/s needed. |
... |
|
May-07 |
Order No.6452 is placed. Please check inventory of item/s needed. |
... |
|
May-07 |
Order No.6453 is placed. Please check inventory of item/s needed. |
... |
|
May-07 |
Order No.6451 is placed. Please check inventory of item/s needed. |
... |
|
May-08 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
May-08 |
Print month-long financial records from BDO and G-CASH |
... |
|
May-08 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
May-08 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
May-08 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
May-08 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
May-08 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
May-08 |
Completed printing 50 pcs of DCM-25 -Black for Pleco Pilipinas Inc with 0 pcs rejects. |
... |
|
May-08 |
Take photos of DCM-25 -Black of Pleco Pilipinas Inc. |
... |
|
May-08 |
Completed printing 30 pcs of BGA-01 -Blue for Asian Development Bank with 0 pcs rejects. |
... |
|
May-08 |
Take photos of BGA-01 -Blue of Asian Development Bank. |
... |
|
May-09 |
Completed printing 50 pcs of UMB-14B Navy-Blue for Wellington Flour Mills with 0 pcs rejects. |
... |
|
May-09 |
Take photos of UMB-14B Navy-Blue of Wellington Flour Mills. |
... |
|
May-09 |
Completed printing 25 pcs of BDR-06C -Black for Pleco Pilipinas Inc with 0 pcs rejects. |
... |
|
May-09 |
Take photos of BDR-06C -Black of Pleco Pilipinas Inc. |
... |
|
May-11 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
May-11 |
Order No.6454 is placed. Please check inventory of item/s needed. |
... |
|
May-11 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
May-12 |
Order No.6443 is placed. Please check inventory of item/s needed. |
... |
|
May-12 |
Order No.6455 is placed. Please check inventory of item/s needed. |
... |
|
May-13 |
Order No.6456 is placed. Please check inventory of item/s needed. |
... |
|
May-14 |
Completed printing 50 pcs of PLP-01 -Gold for Zirconia Inc with 0 pcs rejects. |
... |
|
May-14 |
Take photos of PLP-01 -Gold of Zirconia Inc. |
... |
|
May-14 |
Completed printing 50 pcs of PLP-01 -Gold for Zirconia Inc with 0 pcs rejects. |
... |
|
May-14 |
Take photos of PLP-01 -Gold of Zirconia Inc. |
... |
|
May-14 |
Order No.6457 is placed. Please check inventory of item/s needed. |
... |
|
May-16 |
Order No.6458 is placed. Please check inventory of item/s needed. |
... |
|
May-16 |
Completed printing 150 pcs of CTB-04 Royal-Blue for Peak Energy Development Philippines Inc. with 0 pcs rejects. |
... |
|
May-16 |
Take photos of CTB-04 Royal-Blue of Peak Energy Development Philippines Inc.. |
... |
|
May-17 |
Order No.6459 is placed. Please check inventory of item/s needed. |
... |
|
May-17 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
May-17 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
May-17 |
Print month-long financial records from BDO and G-CASH |
... |
|
May-17 |
Completed printing 500 pcs of PNP-01 Lined- for Zenith Medical Equipment, Inc. with 0 pcs rejects. |
... |
|
May-17 |
Take photos of PNP-01 Lined- of Zenith Medical Equipment, Inc.. |
... |
|
May-17 |
Completed printing 500 pcs of PNP-01 Lined- for Zenith Medical Equipment, Inc. with 3 pcs rejects. |
... |
|
May-17 |
Take photos of PNP-01 Lined- of Zenith Medical Equipment, Inc.. |
... |
|
May-17 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
May-18 |
Completed printing 12 pcs of DTF-13S Satin-Black for SIC Management Services Inc with 0 pcs rejects. |
... |
|
May-18 |
Take photos of DTF-13S Satin-Black of SIC Management Services Inc . |
... |
|
May-18 |
Completed printing 12 pcs of ONB-15A -Black for SIC Management Services Inc with 1 pcs rejects. |
... |
|
May-18 |
Take photos of ONB-15A -Black of SIC Management Services Inc . |
... |
|
May-18 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
May-18 |
Completed printing 12 pcs of CKC-01 - for SIC Management Services Inc with 0 pcs rejects. |
... |
|
May-18 |
Take photos of CKC-01 - of SIC Management Services Inc . |
... |
|
May-20 |
Completed printing 12 pcs of BLB-03 -Gray for SIC Management Services Inc with 0 pcs rejects. |
... |
|
May-20 |
Take photos of BLB-03 -Gray of SIC Management Services Inc . |
... |
|
May-21 |
Completed printing 12 pcs of MTP-24 -Black for SIC Management Services Inc with 0 pcs rejects. |
... |
|
May-21 |
Take photos of MTP-24 -Black of SIC Management Services Inc . |
... |
|
May-21 |
Completed printing 12 pcs of FAN-05 -White for SIC Management Services Inc with 0 pcs rejects. |
... |
|
May-21 |
Take photos of FAN-05 -White of SIC Management Services Inc . |
... |
|
May-22 |
Order No.6460 is placed. Please check inventory of item/s needed. |
... |
|
May-22 |
Order No.6461 is placed. Please check inventory of item/s needed. |
... |
|
May-22 |
Order No.6462 is placed. Please check inventory of item/s needed. |
... |
|
May-22 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
May-23 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
May-24 |
Completed printing 1260 pcs of DWB-27 -White for Tropical Adventures Inc. (Salamangka) with 0 pcs rejects. |
... |
|
May-24 |
Take photos of DWB-27 -White of Tropical Adventures Inc. (Salamangka). |
... |
|
May-24 |
Completed printing 60 pcs of CCM-07 -Black for MASE Holdings, Inc. with 0 pcs rejects. |
... |
|
May-24 |
Take photos of CCM-07 -Black of MASE Holdings, Inc.. |
... |
|
May-25 |
Completed printing 100 pcs of DTF-17 Satin Magenta-Red for RICKY LAGGUI with 0 pcs rejects. |
... |
|
May-25 |
Take photos of DTF-17 Satin Magenta-Red of RICKY LAGGUI. |
... |
|
May-25 |
Completed printing 100 pcs of DTF-17 Satin Royal-Blue for RICKY LAGGUI with 0 pcs rejects. |
... |
|
May-25 |
Take photos of DTF-17 Satin Royal-Blue of RICKY LAGGUI. |
... |
|
May-25 |
Order No.6463 is placed. Please check inventory of item/s needed. |
... |
|
May-25 |
Order No.6464 is placed. Please check inventory of item/s needed. |
... |
|
May-25 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
May-25 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
May-25 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
May-25 |
Print month-long financial records from BDO and G-CASH |
... |
|
May-25 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
May-25 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
May-25 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
May-25 |
Order No.6465 is placed. Please check inventory of item/s needed. |
... |
|
May-26 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
May-26 |
Order No.6466 is placed. Please check inventory of item/s needed. |
... |
|
May-26 |
Completed printing 125 pcs of DCM-27 -Orange for Flat Rate, Inc. with 0 pcs rejects. |
... |
|
May-26 |
Take photos of DCM-27 -Orange of Flat Rate, Inc.. |
... |
|
May-27 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
May-27 |
Completed printing 100 pcs of CCM-02 -Orange for Orange Bronze Software Labs, Inc. with 2 pcs rejects. |
... |
|
May-27 |
Take photos of CCM-02 -Orange of Orange Bronze Software Labs, Inc.. |
... |
|
May-27 |
Completed printing 700 pcs of MOB-01 Royal-Blue for British Embassy Manila with 0 pcs rejects. |
... |
|
May-27 |
Take photos of MOB-01 Royal-Blue of British Embassy Manila. |
... |
|
May-27 |
Completed printing 500 pcs of PFN-01 -Red for Denso Techno Philippines, Inc. with 0 pcs rejects. |
... |
|
May-27 |
Take photos of PFN-01 -Red of Denso Techno Philippines, Inc.. |
... |
|
May-28 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
May-28 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
May-28 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
May-28 |
Order No.6467 is placed. Please check inventory of item/s needed. |
... |
|
May-28 |
Order No.6468 is placed. Please check inventory of item/s needed. |
... |
|
May-28 |
Completed printing 400 pcs of MTP-24 -Black for Philippine Air Force with 0 pcs rejects. |
... |
|
May-28 |
Take photos of MTP-24 -Black of Philippine Air Force. |
... |
|
May-28 |
Order No.6469 is placed. Please check inventory of item/s needed. |
... |
|
May-28 |
Completed printing 30 pcs of DWB-28C -Black for Dyninno Philippines, Inc. with 0 pcs rejects. |
... |
|
May-28 |
Take photos of DWB-28C -Black of Dyninno Philippines, Inc.. |
... |
|
May-29 |
Completed printing 150 pcs of PEN-28 -Red for Ampcus Cyber with 0 pcs rejects. |
... |
|
May-29 |
Take photos of PEN-28 -Red of Ampcus Cyber. |
... |
|
May-29 |
Completed printing 100 pcs of PEN-28 -Black for Ampcus Cyber with 0 pcs rejects. |
... |
|
May-29 |
Take photos of PEN-28 -Black of Ampcus Cyber. |
... |
|
May-29 |
Completed printing 100 pcs of PEN-28 -Silver for Ampcus Cyber with 0 pcs rejects. |
... |
|
May-29 |
Take photos of PEN-28 -Silver of Ampcus Cyber. |
... |
|
May-29 |
Completed printing 40 pcs of UMB-14A Chocolate-Brown for Namal Resort with 1 pcs rejects. |
... |
|
May-29 |
Take photos of UMB-14A Chocolate-Brown of Namal Resort. |
... |
|
May-29 |
Completed printing 500 pcs of PEN-28 -Red for Denso Techno Philippines, Inc. with 0 pcs rejects. |
... |
|
May-29 |
Take photos of PEN-28 -Red of Denso Techno Philippines, Inc.. |
... |
|
May-29 |
Completed printing 80 pcs of DUM-02 -Red for Denso Techno Philippines, Inc. with 0 pcs rejects. |
... |
|
May-29 |
Take photos of DUM-02 -Red of Denso Techno Philippines, Inc.. |
... |
|
May-29 |
Completed printing 30 pcs of WPB-03 Space-Gray for Dyninno Philippines, Inc. with 0 pcs rejects. |
... |
|
May-29 |
Take photos of WPB-03 Space-Gray of Dyninno Philippines, Inc.. |
... |
|
May-30 |
Completed printing 250 pcs of STB-01 -Red for Ampcus Cyber with 0 pcs rejects. |
... |
|
May-30 |
Take photos of STB-01 -Red of Ampcus Cyber. |
... |
|
May-30 |
Completed printing 50 pcs of DWB-28B -Blue for PAREF Schools with 0 pcs rejects. |
... |
|
May-30 |
Take photos of DWB-28B -Blue of PAREF Schools . |
... |
|
May-30 |
Completed printing 50 pcs of DWB-28B -White for PAREF Schools with 0 pcs rejects. |
... |
|
May-30 |
Take photos of DWB-28B -White of PAREF Schools . |
... |
|
May-30 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
May-30 |
Completed printing 100 pcs of CCM-02 -Red for Ampcus Cyber with 0 pcs rejects. |
... |
|
May-30 |
Take photos of CCM-02 -Red of Ampcus Cyber. |
... |
|
May-30 |
Completed printing 150 pcs of PEN-28 -Red for Ampcus Cyber with 0 pcs rejects. |
... |
|
May-30 |
Take photos of PEN-28 -Red of Ampcus Cyber. |
... |
|
May-31 |
Completed printing 400 pcs of OJR-10 -Black for Philippine Air Force with 0 pcs rejects. |
... |
|
May-31 |
Take photos of OJR-10 -Black of Philippine Air Force. |
... |
|
Jun-01 |
Order No.6470 is placed. Please check inventory of item/s needed. |
... |
|
Jun-01 |
Completed printing 1 pcs of PLQ-11 - for Asia Pacific Financial Management Group
with 0 pcs rejects. |
... |
|
Jun-01 |
Take photos of PLQ-11 - of Asia Pacific Financial Management Group
. |
... |
|
Jun-01 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jun-01 |
Completed printing 50 pcs of DUM-08A -Black for PAREB-CTREB with 0 pcs rejects. |
... |
|
Jun-01 |
Take photos of DUM-08A -Black of PAREB-CTREB. |
... |
|
Jun-02 |
Order No.6471 is placed. Please check inventory of item/s needed. |
... |
|
Jun-03 |
Order No.6472 is placed. Please check inventory of item/s needed. |
... |
|
Jun-03 |
Completed printing 50 pcs of DUM-08A Dark-Green for PAREB-CTREB with 0 pcs rejects. |
... |
|
Jun-03 |
Take photos of DUM-08A Dark-Green of PAREB-CTREB. |
... |
|
Jun-04 |
Print month-long financial records from BDO and G-CASH |
... |
|
Jun-04 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jun-04 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jun-04 |
Print month-long financial records from BDO and G-CASH |
... |
|
Jun-04 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Jun-04 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Jun-04 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Jun-04 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jun-05 |
Order No.6473 is placed. Please check inventory of item/s needed. |
... |
|
Jun-05 |
Order No.6474 is placed. Please check inventory of item/s needed. |
... |
|
Jun-05 |
Order No.6475 is placed. Please check inventory of item/s needed. |
... |
|
Jun-05 |
Completed printing 400 pcs of JSET-10 Black- for Philippine Air Force with 0 pcs rejects. |
... |
|
Jun-05 |
Take photos of JSET-10 Black- of Philippine Air Force. |
... |
|
Jun-06 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Jun-06 |
Completed printing 290 pcs of PRM-06 - for Jebsen and Jessen Technology Philippines Inc. with 1 pcs rejects. |
... |
|
Jun-06 |
Take photos of PRM-06 - of Jebsen and Jessen Technology Philippines Inc.. |
... |
|
Jun-06 |
Completed printing 290 pcs of CKC-08 - for Jebsen and Jessen Technology Philippines Inc. with 0 pcs rejects. |
... |
|
Jun-06 |
Take photos of CKC-08 - of Jebsen and Jessen Technology Philippines Inc.. |
... |
|
Jun-06 |
Completed printing 200 pcs of CCM-05 - for Flat Rate, Inc. with 5 pcs rejects. |
... |
|
Jun-06 |
Take photos of CCM-05 - of Flat Rate, Inc.. |
... |
|
Jun-07 |
Completed printing 230 pcs of PBO-07 - for Jebsen and Jessen Technology Philippines Inc. with 0 pcs rejects. |
... |
|
Jun-07 |
Take photos of PBO-07 - of Jebsen and Jessen Technology Philippines Inc.. |
... |
|
Jun-08 |
Completed printing 25 pcs of UMB-14B Navy-Blue for Tropical Adventures Inc. (Salamangka) with 0 pcs rejects. |
... |
|
Jun-08 |
Take photos of UMB-14B Navy-Blue of Tropical Adventures Inc. (Salamangka). |
... |
|
Jun-08 |
Completed printing 12 pcs of CCM-04 -Black for Lighthouse Christian Bible Church and International Ministries with 0 pcs rejects. |
... |
|
Jun-08 |
Take photos of CCM-04 -Black of Lighthouse Christian Bible Church and International Ministries. |
... |
|
Jun-08 |
Completed printing 12 pcs of NAMES - for Lighthouse Christian Bible Church and International Ministries with 0 pcs rejects. |
... |
|
Jun-08 |
Take photos of NAMES - of Lighthouse Christian Bible Church and International Ministries. |
... |
|
Jun-08 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jun-09 |
Order No.6476 is placed. Please check inventory of item/s needed. |
... |
|
Jun-09 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jun-09 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jun-09 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Jun-09 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jun-09 |
Print month-long financial records from BDO and G-CASH |
... |
|
Jun-09 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Jun-09 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Jun-10 |
Completed printing 72 pcs of UMB-14A -Black for Jirsch Sutherland Philippines Inc with 0 pcs rejects. |
... |
|
Jun-10 |
Take photos of UMB-14A -Black of Jirsch Sutherland Philippines Inc. |
... |
|
Jun-10 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jun-10 |
Order No.6477 is placed. Please check inventory of item/s needed. |
... |
|
Jun-11 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Jun-11 |
Order No.6478 is placed. Please check inventory of item/s needed. |
... |
|
Jun-11 |
Order No.6479 is placed. Please check inventory of item/s needed. |
... |
|
Jun-11 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Jun-11 |
Print month-long financial records from BDO and G-CASH |
... |
|
Jun-11 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Jun-11 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jun-12 |
Completed printing 250 pcs of MTP-10 -Black for Jebsen and Jessen Technology Philippines Inc. with 0 pcs rejects. |
... |
|
Jun-12 |
Take photos of MTP-10 -Black of Jebsen and Jessen Technology Philippines Inc.. |
... |
|
Jun-12 |
Completed printing 250 pcs of MTP-10 -Red for Jebsen and Jessen Technology Philippines Inc. with 0 pcs rejects. |
... |
|
Jun-12 |
Take photos of MTP-10 -Red of Jebsen and Jessen Technology Philippines Inc.. |
... |
|
Jun-12 |
Completed printing 1000 pcs of PEN-24 -Red for RS Components Corporation with 0 pcs rejects. |
... |
|
Jun-12 |
Take photos of PEN-24 -Red of RS Components Corporation. |
... |
|
Jun-12 |
Completed printing 140 pcs of CKC-08 - for KOICS with 0 pcs rejects. |
... |
|
Jun-12 |
Take photos of CKC-08 - of KOICS. |
... |
|
Jun-12 |
Completed printing 250 pcs of DUM-13 Emerald-Green for AMKOR Travel and Tours, Inc. with 1 pcs rejects. |
... |
|
Jun-12 |
Take photos of DUM-13 Emerald-Green of AMKOR Travel and Tours, Inc.. |
... |
|
Jun-13 |
Completed printing 30 pcs of BTB-02 - for Eat Matters with 0 pcs rejects. |
... |
|
Jun-13 |
Take photos of BTB-02 - of Eat Matters. |
... |
|
Jun-13 |
Completed printing 30 pcs of BTB-07C -Black for Team Quiapo with 0 pcs rejects. |
... |
|
Jun-13 |
Take photos of BTB-07C -Black of Team Quiapo. |
... |
|
Jun-15 |
Order No.6480 is placed. Please check inventory of item/s needed. |
... |
|
Jun-15 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jun-15 |
Completed printing 250 pcs of DUM-10 Emerald-Green for AMKOR Travel and Tours, Inc. with 0 pcs rejects. |
... |
|
Jun-15 |
Take photos of DUM-10 Emerald-Green of AMKOR Travel and Tours, Inc.. |
... |
|
Jun-16 |
Completed printing 30 pcs of OJR-07 -Black for Thinking Machines Data Science, Inc. with 0 pcs rejects. |
... |
|
Jun-16 |
Take photos of OJR-07 -Black of Thinking Machines Data Science, Inc.. |
... |
|
Jun-16 |
Completed printing 30 pcs of MTP-24 -Black for Thinking Machines Data Science, Inc. with 0 pcs rejects. |
... |
|
Jun-16 |
Take photos of MTP-24 -Black of Thinking Machines Data Science, Inc.. |
... |
|
Jun-16 |
Order No.6481 is placed. Please check inventory of item/s needed. |
... |
|
Jun-17 |
Completed printing 140 pcs of DTF-13S Satin-Blue for KOICS with 0 pcs rejects. |
... |
|
Jun-17 |
Take photos of DTF-13S Satin-Blue of KOICS. |
... |
|
Jun-17 |
Order No.6483 is placed. Please check inventory of item/s needed. |
... |
|
Jun-17 |
Completed printing 140 pcs of DUM-13 Royal-Blue for KOICS with 1 pcs rejects. |
... |
|
Jun-17 |
Take photos of DUM-13 Royal-Blue of KOICS. |
... |
|
Jun-18 |
Completed printing 152 pcs of BTB-06C Navy-Blue for KOICS with 0 pcs rejects. |
... |
|
Jun-18 |
Take photos of BTB-06C Navy-Blue of KOICS. |
... |
|
Jun-18 |
Completed printing 30 pcs of JSET-06 -Black for Thinking Machines Data Science, Inc. with 0 pcs rejects. |
... |
|
Jun-18 |
Take photos of JSET-06 -Black of Thinking Machines Data Science, Inc.. |
... |
|
Jun-18 |
Completed printing 30 pcs of BOX-12 -Black for Thinking Machines Data Science, Inc. with 0 pcs rejects. |
... |
|
Jun-18 |
Take photos of BOX-12 -Black of Thinking Machines Data Science, Inc.. |
... |
|
Jun-18 |
Completed printing 30 pcs of PPB-12 -Black for Thinking Machines Data Science, Inc. with 0 pcs rejects. |
... |
|
Jun-18 |
Take photos of PPB-12 -Black of Thinking Machines Data Science, Inc.. |
... |
|
Jun-18 |
Completed printing 140 pcs of MSET-20A CKC-01-Blue for KOICS with 0 pcs rejects. |
... |
|
Jun-18 |
Take photos of MSET-20A CKC-01-Blue of KOICS. |
... |
|
Jun-18 |
Order No.6482 is placed. Please check inventory of item/s needed. |
... |
|
Jun-18 |
Completed printing 30 pcs of DWT-18 -Black for GEFURA TECHNOLOGY SOLUTIONS INC with 0 pcs rejects. |
... |
|
Jun-18 |
Take photos of DWT-18 -Black of GEFURA TECHNOLOGY SOLUTIONS INC. |
... |
|
Jun-19 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jun-19 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jun-19 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Jun-19 |
Completed printing 30 pcs of DWT-18 -Black for GEFURA TECHNOLOGY SOLUTIONS INC with 0 pcs rejects. |
... |
|
Jun-19 |
Take photos of DWT-18 -Black of GEFURA TECHNOLOGY SOLUTIONS INC. |
... |
|
Jun-19 |
Completed printing 600 pcs of DWB-28B Dark-Blue for S (and) S Philippines Inc. with 0 pcs rejects. |
... |
|
Jun-19 |
Take photos of DWB-28B Dark-Blue of S (and) S Philippines Inc.. |
... |
|
Jun-20 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jun-20 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Jun-20 |
Print month-long financial records from BDO and G-CASH |
... |
|
Jun-20 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Jun-20 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Jun-20 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jun-20 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jun-21 |
Completed printing 200 pcs of PNB-08 -Green for Costa Bella Corporation with 2 pcs rejects. |
... |
|
Jun-21 |
Take photos of PNB-08 -Green of Costa Bella Corporation. |
... |
|
Jun-21 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Jun-22 |
Order No.6484 is placed. Please check inventory of item/s needed. |
... |
|
Jun-22 |
Order No.6485 is placed. Please check inventory of item/s needed. |
... |
|
Jun-22 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jun-22 |
Order No.6486 is placed. Please check inventory of item/s needed. |
... |
|
Jun-23 |
Order No.6487 is placed. Please check inventory of item/s needed. |
... |
|
Jun-23 |
Order No.6488 is placed. Please check inventory of item/s needed. |
... |
|
Jun-24 |
Completed printing 50 pcs of MTP-10 -Black for Orange Bronze Software Labs, Inc. with 0 pcs rejects. |
... |
|
Jun-24 |
Take photos of MTP-10 -Black of Orange Bronze Software Labs, Inc.. |
... |
|
Jun-24 |
Completed printing 50 pcs of MTP-10 -Blue for Orange Bronze Software Labs, Inc. with 0 pcs rejects. |
... |
|
Jun-24 |
Take photos of MTP-10 -Blue of Orange Bronze Software Labs, Inc.. |
... |
|
Jun-24 |
Order No.6489 is placed. Please check inventory of item/s needed. |
... |
|
Jun-24 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jun-24 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jun-24 |
Print month-long financial records from BDO and G-CASH |
... |
|
Jun-24 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Jun-24 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Jun-24 |
Order No.6490 is placed. Please check inventory of item/s needed. |
... |
|
Jun-24 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jun-25 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Jun-25 |
Order No.6491 is placed. Please check inventory of item/s needed. |
... |
|
Jun-25 |
Order No.6492 is placed. Please check inventory of item/s needed. |
... |
|
Jun-26 |
Completed printing 100 pcs of UMB-03 Royal-Blue for ODG with 0 pcs rejects. |
... |
|
Jun-26 |
Take photos of UMB-03 Royal-Blue of ODG. |
... |
|
Jun-26 |
Print month-long financial records from BDO and G-CASH |
... |
|
Jun-27 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Jun-27 |
Completed printing 100 pcs of UMB-03 Bright-Red for ODG with 1 pcs rejects. |
... |
|
Jun-27 |
Take photos of UMB-03 Bright-Red of ODG. |
... |
|
Jun-28 |
Completed printing 15 pcs of CHD-01 -Black for Dyninno Philippines, Inc. with 0 pcs rejects. |
... |
|
Jun-28 |
Take photos of CHD-01 -Black of Dyninno Philippines, Inc.. |
... |
|
Jun-28 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jun-28 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jun-28 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Jun-28 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Jun-28 |
Print month-long financial records from BDO and G-CASH |
... |
|
Jun-28 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jun-28 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Jun-29 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jun-29 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Jun-29 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jun-29 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Jun-29 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jun-29 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Jun-29 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jun-29 |
Print month-long financial records from BDO and G-CASH |
... |
|
Jun-29 |
Completed printing 30 pcs of DCM-24 -Red for Cathy Orcales with 0 pcs rejects. |
... |
|
Jun-29 |
Take photos of DCM-24 -Red of Cathy Orcales. |
... |
|
Jun-29 |
Order No.6493 is placed. Please check inventory of item/s needed. |
... |
|
Jun-29 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jun-29 |
Order No.6494 is placed. Please check inventory of item/s needed. |
... |
|
Jun-29 |
Completed printing 35 pcs of CCM-05 - for Petformance Veterinary-Animal Health and Wellness Clinic with 0 pcs rejects. |
... |
|
Jun-29 |
Take photos of CCM-05 - of Petformance Veterinary-Animal Health and Wellness Clinic . |
... |
|
Jun-30 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jun-30 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Jun-30 |
Print month-long financial records from BDO and G-CASH |
... |
|
Jun-30 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Jun-30 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Jun-30 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Jun-30 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Jun-30 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jun-30 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jun-30 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jun-30 |
Order No.6495 is placed. Please check inventory of item/s needed. |
... |
|
Jun-30 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jun-30 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jun-30 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-01 |
Print month-long financial records from BDO and G-CASH |
... |
|
Jul-01 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jul-01 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jul-01 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-01 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Jul-01 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jul-02 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-02 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Jul-02 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-02 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jul-02 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jul-02 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jul-02 |
Order No.6496 is placed. Please check inventory of item/s needed. |
... |
|
Jul-02 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-02 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Jul-02 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Jul-02 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-03 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Jul-03 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-03 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Jul-03 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jul-03 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Jul-03 |
Completed printing 36 pcs of SER-04 - for Focus Global, Inc with 0 pcs rejects. |
... |
|
Jul-03 |
Take photos of SER-04 - of Focus Global, Inc. |
... |
|
Jul-03 |
Completed printing 200 pcs of RSR-02 -Black for 1CloudHub Pte Ltd with 0 pcs rejects. |
... |
|
Jul-03 |
Take photos of RSR-02 -Black of 1CloudHub Pte Ltd. |
... |
|
Jul-03 |
Print month-long financial records from BDO and G-CASH |
... |
|
Jul-03 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-03 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jul-03 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-03 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-03 |
Print month-long financial records from BDO and G-CASH |
... |
|
Jul-04 |
Print month-long financial records from BDO and G-CASH |
... |
|
Jul-04 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-04 |
Print month-long financial records from BDO and G-CASH |
... |
|
Jul-04 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Jul-04 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-04 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jul-04 |
Completed printing 1 pcs of NAMES - for Focus Global, Inc with 0 pcs rejects. |
... |
|
Jul-04 |
Take photos of NAMES - of Focus Global, Inc. |
... |
|
Jul-05 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-05 |
Completed printing 12 pcs of DTF-13S Satin-White for ACK Solutions Incorporated with 0 pcs rejects. |
... |
|
Jul-05 |
Take photos of DTF-13S Satin-White of ACK Solutions Incorporated. |
... |
|
Jul-05 |
Completed printing 12 pcs of ONB-15A -White for ACK Solutions Incorporated with 0 pcs rejects. |
... |
|
Jul-05 |
Take photos of ONB-15A -White of ACK Solutions Incorporated. |
... |
|
Jul-05 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-05 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Jul-05 |
Print month-long financial records from BDO and G-CASH |
... |
|
Jul-05 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jul-05 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jul-05 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Jul-05 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jul-06 |
Order No.6497 is placed. Please check inventory of item/s needed. |
... |
|
Jul-06 |
Order No.6498 is placed. Please check inventory of item/s needed. |
... |
|
Jul-06 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jul-06 |
Completed printing 12 pcs of CMP-09 -White for ACK Solutions Incorporated with 0 pcs rejects. |
... |
|
Jul-06 |
Take photos of CMP-09 -White of ACK Solutions Incorporated. |
... |
|
Jul-07 |
Order No.6499 is placed. Please check inventory of item/s needed. |
... |
|
Jul-08 |
Completed printing 700 pcs of PMP-02 - for RS Components Corporation with 4 pcs rejects. |
... |
|
Jul-08 |
Take photos of PMP-02 - of RS Components Corporation. |
... |
|
Jul-08 |
Completed printing 100 pcs of PEN-28 -Silver for BLOOM SMILE DENTAL LABORATORY with 0 pcs rejects. |
... |
|
Jul-08 |
Take photos of PEN-28 -Silver of BLOOM SMILE DENTAL LABORATORY. |
... |
|
Jul-08 |
Completed printing 1500 pcs of PFN-01 -Red for RS Components Corporation with 3 pcs rejects. |
... |
|
Jul-08 |
Take photos of PFN-01 -Red of RS Components Corporation. |
... |
|
Jul-08 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Jul-08 |
Order No.6500 is placed. Please check inventory of item/s needed. |
... |
|
Jul-08 |
Completed printing 40 pcs of MTP-10 -Red for Fintelekt Advisory Services Pvt Ltd with 0 pcs rejects. |
... |
|
Jul-08 |
Take photos of MTP-10 -Red of Fintelekt Advisory Services Pvt Ltd. |
... |
|
Jul-08 |
Completed printing 40 pcs of JSET-10 -Red for Fintelekt Advisory Services Pvt Ltd with 0 pcs rejects. |
... |
|
Jul-08 |
Take photos of JSET-10 -Red of Fintelekt Advisory Services Pvt Ltd. |
... |
|
Jul-08 |
Completed printing 50 pcs of PEN-24 -Blue for JVA Builders and Development Corporation with 2 pcs rejects. |
... |
|
Jul-08 |
Take photos of PEN-24 -Blue of JVA Builders and Development Corporation. |
... |
|
Jul-08 |
Completed printing 40 pcs of OJR-10 -Red for Fintelekt Advisory Services Pvt Ltd with 0 pcs rejects. |
... |
|
Jul-08 |
Take photos of OJR-10 -Red of Fintelekt Advisory Services Pvt Ltd. |
... |
|
Jul-08 |
Completed printing 100 pcs of BLU-01 -Black for KS Cross Asia Technologies Inc with 0 pcs rejects. |
... |
|
Jul-08 |
Take photos of BLU-01 -Black of KS Cross Asia Technologies Inc. |
... |
|
Jul-08 |
Order No.6501 is placed. Please check inventory of item/s needed. |
... |
|
Jul-08 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-08 |
Print month-long financial records from BDO and G-CASH |
... |
|
Jul-09 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-09 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Jul-09 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Jul-09 |
Order No.6502 is placed. Please check inventory of item/s needed. |
... |
|
Jul-09 |
Order No.6503 is placed. Please check inventory of item/s needed. |
... |
|
Jul-09 |
Completed printing 40 pcs of SUF-01C - for Fintelekt Advisory Services Pvt Ltd with 0 pcs rejects. |
... |
|
Jul-09 |
Take photos of SUF-01C - of Fintelekt Advisory Services Pvt Ltd. |
... |
|
Jul-09 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jul-09 |
Completed printing 50 pcs of BCH-01 -Blue for Aviation Concepts Technical Services, Inc. with 0 pcs rejects. |
... |
|
Jul-09 |
Take photos of BCH-01 -Blue of Aviation Concepts Technical Services, Inc.. |
... |
|
Jul-09 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jul-09 |
Completed printing 40 pcs of BOX-12 -Black for Fintelekt Advisory Services Pvt Ltd with 0 pcs rejects. |
... |
|
Jul-09 |
Take photos of BOX-12 -Black of Fintelekt Advisory Services Pvt Ltd. |
... |
|
Jul-09 |
Completed printing 50 pcs of ONB-15A -Blue for JVA Builders and Development Corporation with 0 pcs rejects. |
... |
|
Jul-09 |
Take photos of ONB-15A -Blue of JVA Builders and Development Corporation. |
... |
|
Jul-09 |
Completed printing 100 pcs of DUM-01 (no UV silver lining)-White for JG Worldwide with 0 pcs rejects. |
... |
|
Jul-09 |
Take photos of DUM-01 (no UV silver lining)-White of JG Worldwide. |
... |
|
Jul-10 |
Order No.6504 is placed. Please check inventory of item/s needed. |
... |
|
Jul-10 |
Order No.6505 is placed. Please check inventory of item/s needed. |
... |
|
Jul-10 |
Completed printing 15 pcs of ONB-15A -Black for Vividly with 0 pcs rejects. |
... |
|
Jul-10 |
Take photos of ONB-15A -Black of Vividly. |
... |
|
Jul-10 |
Order No.6506 is placed. Please check inventory of item/s needed. |
... |
|
Jul-10 |
Order No.6507 is placed. Please check inventory of item/s needed. |
... |
|
Jul-10 |
Completed printing 50 pcs of UMB-14A Royal-Blue for JVA Builders and Development Corporation with 0 pcs rejects. |
... |
|
Jul-10 |
Take photos of UMB-14A Royal-Blue of JVA Builders and Development Corporation. |
... |
|
Jul-10 |
Order No.6508 is placed. Please check inventory of item/s needed. |
... |
|
Jul-11 |
Order No.6509 is placed. Please check inventory of item/s needed. |
... |
|
Jul-11 |
Completed printing 1 pcs of WCP-02 - for ROUND EARTH PHILIPPINES INC with 1 pcs rejects. |
... |
|
Jul-11 |
Take photos of WCP-02 - of ROUND EARTH PHILIPPINES INC. |
... |
|
Jul-12 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jul-12 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jul-12 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-12 |
Completed printing 100 pcs of PEN-29 -White for ROUND EARTH PHILIPPINES INC with 0 pcs rejects. |
... |
|
Jul-12 |
Take photos of PEN-29 -White of ROUND EARTH PHILIPPINES INC. |
... |
|
Jul-13 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Jul-13 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jul-13 |
Print month-long financial records from BDO and G-CASH |
... |
|
Jul-13 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-13 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Jul-13 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jul-13 |
Completed printing 25 pcs of CAP-03 -Black for ROUND EARTH PHILIPPINES INC with 0 pcs rejects. |
... |
|
Jul-13 |
Take photos of CAP-03 -Black of ROUND EARTH PHILIPPINES INC. |
... |
|
Jul-13 |
Completed printing 25 pcs of CAP-03 -White for ROUND EARTH PHILIPPINES INC with 0 pcs rejects. |
... |
|
Jul-13 |
Take photos of CAP-03 -White of ROUND EARTH PHILIPPINES INC. |
... |
|
Jul-13 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-13 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jul-13 |
Completed printing 25 pcs of TLT-03 -Blue for Amihan Solutions OPC with 1 pcs rejects. |
... |
|
Jul-13 |
Take photos of TLT-03 -Blue of Amihan Solutions OPC. |
... |
|
Jul-13 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jul-13 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jul-13 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-13 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Jul-13 |
Print month-long financial records from BDO and G-CASH |
... |
|
Jul-13 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Jul-13 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-14 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-15 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Jul-15 |
Order No.6510 is placed. Please check inventory of item/s needed. |
... |
|
Jul-15 |
Order No.6511 is placed. Please check inventory of item/s needed. |
... |
|
Jul-15 |
Completed printing 350 pcs of STB-01 -Red for Ampcus Cyber with 0 pcs rejects. |
... |
|
Jul-15 |
Take photos of STB-01 -Red of Ampcus Cyber. |
... |
|
Jul-15 |
Completed printing 25 pcs of DCM-06 White- for ojn-könstrükt with 2 pcs rejects. |
... |
|
Jul-15 |
Take photos of DCM-06 White- of ojn-könstrükt. |
... |
|
Jul-16 |
Completed printing 12 pcs of BLU-04 -Red for MDGI PHILIPPINES INC with 0 pcs rejects. |
... |
|
Jul-16 |
Take photos of BLU-04 -Red of MDGI PHILIPPINES INC. |
... |
|
Jul-16 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Jul-16 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Jul-16 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-16 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Jul-16 |
Completed printing 28 pcs of BLU-04 -Gray for MDGI PHILIPPINES INC with 0 pcs rejects. |
... |
|
Jul-16 |
Take photos of BLU-04 -Gray of MDGI PHILIPPINES INC. |
... |
|
Jul-16 |
Completed printing 21 pcs of DTF-13S Satin-White for All Purpose Storage with 0 pcs rejects. |
... |
|
Jul-16 |
Take photos of DTF-13S Satin-White of All Purpose Storage. |
... |
|
Jul-16 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-16 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Jul-16 |
Completed printing 21 pcs of ONB-15A -White for All Purpose Storage with 0 pcs rejects. |
... |
|
Jul-16 |
Take photos of ONB-15A -White of All Purpose Storage. |
... |
|
Jul-16 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Jul-16 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jul-16 |
Completed printing 30 pcs of BLU-04 -Black for MDGI PHILIPPINES INC with 0 pcs rejects. |
... |
|
Jul-16 |
Take photos of BLU-04 -Black of MDGI PHILIPPINES INC. |
... |
|
Jul-16 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-16 |
Completed printing 30 pcs of BLU-03 -Red for MDGI PHILIPPINES INC with 0 pcs rejects. |
... |
|
Jul-16 |
Take photos of BLU-03 -Red of MDGI PHILIPPINES INC. |
... |
|
Jul-16 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jul-17 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jul-17 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Jul-17 |
Order No.6512 is placed. Please check inventory of item/s needed. |
... |
|
Jul-17 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Jul-17 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jul-17 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Jul-17 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jul-17 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-17 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-17 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-18 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Jul-18 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-18 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Jul-18 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
... |
|
Jul-18 |
Completed printing 21 pcs of CKC-01 - for All Purpose Storage with 0 pcs rejects. |
... |
|
Jul-18 |
Take photos of CKC-01 - of All Purpose Storage. |
... |
|
Jul-18 |
Completed printing 15 pcs of BLB-02 -Black for Vividly with 0 pcs rejects. |
... |
|
Jul-18 |
Take photos of BLB-02 -Black of Vividly. |
... |
|
Jul-18 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
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Jul-18 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
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Jul-18 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
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Jul-18 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
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Jul-18 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
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Jul-19 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
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Jul-19 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
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Jul-19 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
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Jul-19 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
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Jul-19 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
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Jul-20 |
Completed printing 200 pcs of DCM-25 -Black for Sygnia Pte Ltd with 1 pcs rejects. |
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Jul-20 |
Take photos of DCM-25 -Black of Sygnia Pte Ltd. |
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Jul-20 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
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Jul-20 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
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Jul-20 |
Completed printing 12 pcs of BLU-01 -Gray for MDGI PHILIPPINES INC with 0 pcs rejects. |
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Jul-20 |
Take photos of BLU-01 -Gray of MDGI PHILIPPINES INC. |
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Jul-20 |
Completed printing 250 pcs of PNB-08 -Green for Timber Asia Corporation with 0 pcs rejects. |
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Jul-20 |
Take photos of PNB-08 -Green of Timber Asia Corporation. |
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Jul-20 |
Completed printing 250 pcs of SUF-01A Plastic pens- for Timber Asia Corporation with 0 pcs rejects. |
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Jul-20 |
Take photos of SUF-01A Plastic pens- of Timber Asia Corporation. |
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Jul-21 |
Order No.6513 is placed. Please check inventory of item/s needed. |
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Jul-21 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
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Jul-21 |
Print month-long financial records from BDO and G-CASH |
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Jul-22 |
Completed printing 60 pcs of BTB-06C Navy-Blue for Korea International Cooperation Agency with 0 pcs rejects. |
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Jul-22 |
Take photos of BTB-06C Navy-Blue of Korea International Cooperation Agency. |
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Jul-22 |
Completed printing 15 pcs of CMP-09 -Black for Vividly with 0 pcs rejects. |
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Jul-22 |
Take photos of CMP-09 -Black of Vividly. |
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Jul-22 |
Completed printing 250 pcs of PNB-08 -Green for Timber Asia Corporation with 0 pcs rejects. |
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Jul-22 |
Take photos of PNB-08 -Green of Timber Asia Corporation. |
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Jul-22 |
Completed printing 21 pcs of MTP-10 -White for All Purpose Storage with 0 pcs rejects. |
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Jul-22 |
Take photos of MTP-10 -White of All Purpose Storage. |
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Jul-22 |
Completed printing 50 pcs of BGA-01 -Blue for Convey Health Solutions with 0 pcs rejects. |
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Jul-22 |
Take photos of BGA-01 -Blue of Convey Health Solutions. |
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Jul-22 |
Completed printing 50 pcs of BLU-01 -Blue for Convey Health Solutions with 0 pcs rejects. |
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Jul-22 |
Take photos of BLU-01 -Blue of Convey Health Solutions. |
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Jul-23 |
Completed printing 21 pcs of FAN-05 -White for All Purpose Storage with 0 pcs rejects. |
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Jul-23 |
Take photos of FAN-05 -White of All Purpose Storage. |
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Jul-23 |
Completed printing 80 pcs of DTF-13S Satin-Blue for Korea International Cooperation Agency with 0 pcs rejects. |
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Jul-23 |
Take photos of DTF-13S Satin-Blue of Korea International Cooperation Agency. |
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Jul-23 |
Completed printing 50 pcs of DWB-40S -Blue for Convey Health Solutions with 0 pcs rejects. |
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Jul-23 |
Take photos of DWB-40S -Blue of Convey Health Solutions. |
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Jul-23 |
Order No.6514 is placed. Please check inventory of item/s needed. |
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Jul-23 |
Order No.6515 is placed. Please check inventory of item/s needed. |
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Jul-23 |
Completed printing 30 pcs of SUF-01C - for Bo Sanchez, Inc. with 0 pcs rejects. |
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Jul-23 |
Take photos of SUF-01C - of Bo Sanchez, Inc.. |
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Jul-23 |
Completed printing 50 pcs of DWT-11B -Blue for Convey Health Solutions with 0 pcs rejects. |
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Jul-23 |
Take photos of DWT-11B -Blue of Convey Health Solutions. |
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Jul-24 |
Completed printing 50 pcs of FAN-05 -White for Convey Health Solutions with 0 pcs rejects. |
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Jul-24 |
Take photos of FAN-05 -White of Convey Health Solutions. |
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Jul-24 |
Completed printing 50 pcs of DUM-11 Royal-Blue for Convey Health Solutions with 1 pcs rejects. |
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Jul-24 |
Take photos of DUM-11 Royal-Blue of Convey Health Solutions. |
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Jul-24 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
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Jul-24 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
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|
Jul-24 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
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Jul-24 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
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Jul-24 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
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Jul-24 |
Completed printing 70 pcs of WCP-02 - for ROUND EARTH PHILIPPINES INC with 0 pcs rejects. |
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Jul-24 |
Take photos of WCP-02 - of ROUND EARTH PHILIPPINES INC. |
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Jul-24 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
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Jul-24 |
Print month-long financial records from BDO and G-CASH |
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Jul-24 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
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|
Jul-24 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
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|
Jul-24 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
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|
Jul-25 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-25 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
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|
Jul-25 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
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|
Jul-25 |
Print month-long financial records from BDO and G-CASH |
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|
Jul-25 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
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|
Jul-25 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
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|
Jul-25 |
Print month-long financial records from BDO and G-CASH |
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|
Jul-25 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
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Jul-25 |
Completed printing 300 pcs of DUM-13A Navy-Blue for Costa Bella Corporation with 0 pcs rejects. |
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Jul-25 |
Take photos of DUM-13A Navy-Blue of Costa Bella Corporation. |
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Jul-26 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
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Jul-26 |
Order No.6516 is placed. Please check inventory of item/s needed. |
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Jul-27 |
Completed printing 25 pcs of BTO-04 -Green for Rubio-Aguinaldo (and) Attorneys Law Firm with 0 pcs rejects. |
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Jul-27 |
Take photos of BTO-04 -Green of Rubio-Aguinaldo (and) Attorneys Law Firm. |
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Jul-27 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
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Jul-27 |
Order No.6517 is placed. Please check inventory of item/s needed. |
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Jul-27 |
Order No.6518 is placed. Please check inventory of item/s needed. |
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Jul-27 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
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Jul-27 |
Completed printing 25 pcs of DUM-04 -Black for Ukabu Villa with 0 pcs rejects. |
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Jul-27 |
Take photos of DUM-04 -Black of Ukabu Villa. |
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Jul-27 |
Completed printing 100 pcs of WCP-02 - for MDGI PHILIPPINES INC with 0 pcs rejects. |
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Jul-27 |
Take photos of WCP-02 - of MDGI PHILIPPINES INC. |
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Jul-28 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
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|
Jul-28 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
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|
Jul-28 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
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|
Jul-28 |
Isakay sa unahan ng L300 ang CASH SALES INVOICE booklet at mga pinilas na original Cash Sales Invoice. |
... |
|
Jul-28 |
Magbayad ng HIYAS water bill ng BODEGA 1 sa G-Cash hanggang 5th |
... |
|
Jul-28 |
Magbayad kay ka Gener ng P4,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-28 |
Print month-long financial records from BDO and G-CASH |
... |
|
Jul-28 |
Magbayad ng HIYAS water bill ng CHELSEA Santa Clara sa G-Cash hanggang 5th |
... |
|
Jul-28 |
Magbayad sa CONVERGE ng P1,500.00 sa G-Cash hanggang 11th |
... |
|
Jul-28 |
Magbayad ng MERALCO bill sa G-Cash hanggang 5th |
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