Purchase Trackers
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Total Purchases
6
NEBG
5
|
₱125,823.00
FA
1
|
₱64,325.00
Total Expenses
₱190,148.00
Showing 1 to 6 of 6 records
Latest entries first
| # | Purchase Date | Purchase Details | Company | Vendor | Receipt # | Grand Total | Actions |
|---|---|---|---|---|---|---|---|
| 1 | Jul 11, 2026 | ILOILO REQUEST FOR CONFERENCE | NEBG | Three Stars Electronics | INVOICE# 0018287 | ₱550.00 | |
| 2 | Jun 18, 2026 | For Stocks | NEBG | DAVAO MARK ENTERPRISES INC | SALES INVOICE NO. 208421 | ₱495.00 | |
| 3 | Feb 17, 2026 | THESE ITEMS ARE FOR STOCK FOR DAVAO AND KIDAPAWAN OFFICE - FA | FA | DAVAO TESLA COMPUTERS | SALES INVOICE NO. 0843 | ₱64,325.00 | |
| 4 | Feb 17, 2026 | THESE ITEMS ARE FOR STOCK FOR DAVAO AND KIDAPAWAN OFFICE - NEBG | NEBG | DAVAO TESLA COMPUTERS | SALES INVOICE NO. 0844 | ₱123,800.00 | |
| 5 | Feb 05, 2026 | TAPES ARE FOR STOCK AND ANG SCISSOR PARA SA IT SUPPORTS | NEBG | FELCRIS SUPERMARKET | SALES INVOICE NO. 00558029 | ₱533.00 | |
| 6 | Jan 21, 2026 | THIS RJ45 requested by Jeh | NEBG | DFESTORE | CASH SALES INVOICE NO. 58155 | ₱445.00 |