List of Request Orders

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# Date Created RO # Supplier Request by Total Amount Voucher Amnt Actual Status Action Items Category Project Vehicle Plate# Voucher Date Paymode Bank/Source Ref# Amount Pay Date
1 Oct 01, 2024 09:11 RO-241001091159 SHOPEE SHEILA 788 0 Pending SEAL GASKET HOUSING THERMOSTAT, ORDER ID. 241018TM1DX690 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD ECOSPORT ABM5056 1900-01-01 ONLINE N/A 0.0 1900-01-01
2 Oct 01, 2024 14:48 RO-241001144800 SHELL GASOLINE STATION RAIN 400 9613 400 Pending FUEL FOR CLIENT TEST DRIVE ODO:117310 R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC OFFICE - MAIN TOYOTA VIOS ZTC935 2024-10-01 CASH N/A 0.0 1900-01-01
3 Oct 01, 2024 14:53 RO-241001145321 SHELL GASOLINE STATION MARY 500 9614 500 Pending FUEL GAS FOR ERRAND OFFICE-ATTY. PALMA-LTO-WGC ODO-87240 R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC OFFICE - MAIN TOYOTA VIOS FAB1604 2024-10-01 CASH N/A 0.0 1900-01-01
4 Oct 01, 2024 15:05 RO-241001150555 CCC - COMMERCIAL CREDIT CORP OF NEGROS MARY 2,243 9615 2,243 Pending CCC NOTARIZED FEE FOR RELEASE PAPERS BIZ PERMIT/ NOTARY /LICENSES/ CLEARANCES & TAX - OFFICE RGC OFFICE - MAIN 2024-10-01 CASH N/A 0.0 1900-01-01
5 Oct 01, 2024 16:22 RO-241001162241 NSA PARTS CENTER SHEILA 300 0 Pending STABILIZER BAR BUSHING PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA VIOS ZTC935 CHEQUE N/A 0.0
6 Oct 01, 2024 16:23 RO-241001162319 WATERSHOPPE RAIN 80 9616 80 Pending DRINKING WATER FOR OFFICE OFFICE SUPPLY-DRINKING H20 RGC OFFICE - MAIN 2024-10-01 CASH N/A 0.0 1900-01-01
7 Oct 01, 2024 17:23 RO-241001172334 SHOPEE SHEILA 104 9790 104 Pending RELAY 12 TIMER DELAY NE555 MODULE, 2409285Q3GYU2P PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU DMAX FFK837 2024-10-08 ONLINE N/A 0.0 1900-01-01
8 Oct 01, 2024 17:27 RO-241001172723 LAZADA SHEILA 438 9648 438 Pending AIR CLEANER FILTER, 901646808192290 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MG5 FAF3675 2024-10-04 ONLINE N/A 0.0 1900-01-01
9 Oct 01, 2024 17:30 RO-241001173055 SHOPEE SHEILA 299 9756 299 Pending AIR CLEANER/CABIN FILTER, 241001CUVPQX6G PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA VIOS GAE5522 2024-10-05 CASH N/A 0.0 1900-01-01
10 Oct 01, 2024 17:33 RO-241001173317 SHOPEE LYLENE 427 9611 427 Pending GRILL EMBLEM ORDER ID2409424SCFNFFCU PROD-ACCESSORIES RGC OFFICE - MAIN TOYOTA VIOS TCQ871 2024-10-01 CASH N/A 0.0 1900-01-01
11 Oct 01, 2024 17:33 RO-241001173321 SHOPEE SHEILA 1,550 9783 1,550 Pending GEAR SHIFT KNOB, 241001D04FPR78 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD ECOSPORT ABM5056 2024-10-08 CASH N/A 0.0 1900-01-01
12 Oct 01, 2024 17:35 RO-241001173509 SHOPEE SHEILA 3,775 9768 3,775 Pending REAR SHOCK ABSORBER , 241001D18YX1XM PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB CHEVROLET SPIN AMA9825 2024-10-07 CASH N/A 0.0 1900-01-01
13 Oct 01, 2024 17:36 RO-241001173635 SHOPEE SHEILA 1,099 9765 1,099 Pending THERMOSTART HOUSING, 241001D0DGMPY0 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY FFU390 2024-10-07 CASH N/A 0.0 1900-01-01
14 Oct 02, 2024 08:56 RO-241002085618 SMART RAIN 1,000 9628 1,000 Pending SMART RGC MAIN/ ACCNT NO. 0711689001 TELECOMM-POSTPD LOAD RGC OFFICE - MAIN 2024-10-02 ONLINE HELLO MONEY COLEEN 3372 1000.0 2024-10-02
15 Oct 02, 2024 09:16 RO-241002091638 SHELL GASOLINE STATION RAIN 300 9619 300 Pending FUEL UNIT BRING TO TANGUB FOR REPAIR ODO: 204811 R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC OFFICE - MAIN TOYOTA ALTIS VBZ615 2024-10-02 CASH N/A 0.0 1900-01-01
16 Oct 02, 2024 09:16 RO-241002091645 SHOPEE SHEILA 950 9766 950 Pending REAR DOOR STAY TRUNK, 241001D1K8VXMN PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HYUNDAI TUCSON FHK109 2024-10-07 ONLINE N/A 0.0 1900-01-01
17 Oct 02, 2024 09:18 RO-241002091835 SHOPEE SHEILA 259 9800 259 Pending A/C RESISTOR BLOCK, 241001DQCE7SWB PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD ECOSPORTS ABM5056 2024-10-09 ONLINE N/A 0.0 1900-01-01
18 Oct 02, 2024 09:22 RO-241002092212 SHOPEE SHEILA 877 9921 877 Pending ABS SENSOR FRONT LEFT - 2012 TRO, 241001DQADDY4N PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CIVIC WKO686 2024-10-11 CASH N/A 0.0 1900-01-01
19 Oct 02, 2024 09:25 RO-241002092501 SHOPEE SHEILA 112 9767 112 Pending REAR SEAT LOCKING CLIP, 241001D1SYFM5Q PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA VIOS GAE5522 2024-10-07 CASH N/A 0.0 1900-01-01
20 Oct 02, 2024 10:26 RO-241002102658 RGC KATH 2,500 9622 2,500 Pending JO#63-LABOR AND MATERIALS FOR CANOPY, ROOFING VULCASEAL, STORAGE PACKAGE AND ELECTRICAL (RONILO TORRES) EMPLOYEE LOANS-CA RGC OFFICE - MAIN 2024-10-02 2500.0 2024-10-02
21 Oct 02, 2024 13:03 RO-241002130323 RGC RAIN 2,000 9626 2,000 Pending MICHEAL ALBINO CASH ADVANCE, COCOY BAYARCAL EMPLOYEE LOANS-CA RGC OFFICE - MAIN CHEVROLET COLORADO FAM2140 2024-10-02 CASH N/A 0.0 1900-01-01
22 Oct 02, 2024 13:27 RO-241002132702 NOT APPLICABLE MARY 12,600 9625 12,600 Pending OLIVER CANLAS, SHEILA MAGADIA, RODRIGO PEDOTERA JR., JILBIN ALBINO, RODRIGO PEDOTERA III, RHONELO MAHILUM, FRANK BARCELONA, RUEL TAGALOG, PAULO LUMANGYAO, RAFAEL PEDOTERA, PABLEO BAYARCAL, RICHARD PEDOTERA, EDWIN SALAZAR, JOHNNY ALBINO EMPLOYEE LOANS-CA RGC OFFICE - MAIN 2024-10-02 CASH N/A 0.0 1900-01-01
23 Oct 02, 2024 15:54 RO-241002155439 NOT APPLICABLE TALA 3,370 9627 3,370 Pending THINGS NEEDED FOR PANDANON / MAINTENANCE & GARDEN, WHEEL BARROW 30-50L CAPACITY, BROOMSTICK, BROOM (PAYPAY), 2PCS GUNA BIG & SMALL, PACK OF NURSERY POTS, FUEL FOR GRASS CUTTER PROD-OTHER RGC - PROJECT PANDANON 2024-10-02 CASH 0.0 1900-01-01
24 Oct 02, 2024 16:01 RO-241002160135 SHOPEE TALA 1,046 9634 1,046 Pending HP TRI-COLOR PRINTHEAD / MOH50AA @1189 LESS SHOPEE VOUCHER 143, SF 100 LESS SHIPPING DISCOUNT 100 PRINTING-PRINTER RGC OFFICE - MAIN 2024-10-02 CASH 0.0 1900-01-01
25 Oct 02, 2024 16:30 RO-241002163039 RC FISHING SUPPLIES OF BACOLOD, INC. SHEILA 1,040 9630 1,040 Pending GEAR OIL API GL4 75W/85 DCT FLUID ZIC BRAND PROD-OIL & LUBES RGC PRODUCTION- TANGUB FORD ECOSPORT MRL812 2024-10-03 CASH N/A 0.0 1900-01-01
26 Oct 02, 2024 16:33 RO-241002163358 PETRON GASOLINE STATION SHEILA 500 9631 500 Pending FUEL - GASOLINE ODO#081033 FROM TANGUB TO JIMMY KEE CHECK AVNZA FHU826 BEFORE ALSAHON ANG HEAD PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) RGC PRODUCTION- TANGUB HONDA CITY TJI194 2024-10-03 CASH N/A 0.0 1900-01-01
27 Oct 02, 2024 16:33 RO-241002163359 PETRON GASOLINE STATION SHEILA 500 0 Pending FUEL - GASOLINE FOR PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) RGC PRODUCTION- TANGUB HONDA CITY TJI194 CASH N/A 0.0
28 Oct 02, 2024 18:15 RO-241002181550 TOTO PINTOR LYLENE 20,000 9624 20,000 Pending PAINTING LABOR FOR NISSAN NAVARA NV350 FULL PAYMENT PROD-LABOR RGC OFFICE - MAIN NISSAN NV350 HAV6416 2024-10-02 ONLINE N/A SENT BY SIR GAB 0.0 2024-10-02
29 Oct 02, 2024 18:27 RO-241002182721 TOTO PINTOR LYLENE 20,000 9623 20,000 Pending JO65 TOTAL WRECKED NISSAN NAVARA AHA7463 CONTRACT PRICE 120000.00 PARTIAL 20000.00 PROD-LABOR RGC OFFICE - MAIN NISSAN NAVARA AHA7463 2024-10-02 ONLINE N/A SENT BY SIR GAB 0.0 2024-10-02
30 Oct 03, 2024 08:56 RO-241003085641 LTO MARY 5,810 9629 5,810 Pending LTO RENEWAL, EMISSION BIZ INSURANCE/LICENSES & TAX-VEHICLE PRODUCT RGC OFFICE - MAIN TOYOTA VIOS ZTC935 2024-10-03 CASH N/A 0.0 1900-01-01
31 Oct 03, 2024 09:57 RO-241003095712 KHLOES PAINT CENTER SHEILA 1,800 9752 1,800 Pending COLOR BLUISH SILVER - WASHOVER PROD-PAINT RGC PRODUCTION- TANGUB HONDA CIVIC ZFA796 2024-10-05 CASH N/A 0.0 1900-01-01
32 Oct 03, 2024 10:13 RO-241003101345 LAZADA SHEILA 1,053 0 Pending POSITIVE BATTERY TERMINAL FUSE, 902181844392290 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB NISSAN NAVARA MHP707 1900-01-01 ONLINE N/A 0.0 1900-01-01
33 Oct 03, 2024 10:40 RO-241003104045 SHELL GASOLINE STATION RAIN 100 9632 100 Pending FUEL FOR ERRAND CANVASS AND PURCHASE PARTS ODO:40128 R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC PRODUCTION- TANGUB BAJAJ MOTORCYCLE BLUE 2024-10-03 CASH N/A 0.0 1900-01-01
34 Oct 03, 2024 14:05 RO-241003140543 SHELL GASOLINE STATION MARY 300 9635 300 Pending FUEL FOR ERRAN OFFICE-LTO ODO-133454 R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC OFFICE - MAIN HYUNDAI TUCSON FHE109 2024-10-03 CASH N/A 0.0 1900-01-01
35 Oct 03, 2024 15:16 RO-241003151635 CENECO RAIN 142 9646 142 Pending MEGA WORLD ONE REGIS M302 CENECO BILL/ ACCNT NO. 4335414/ JULY AND AUGUST BILL UTILITIES-ELECTRICITY RGC - PROJECT MEGAWORLD CONDO 2024-10-04 0.0 1900-01-01
36 Oct 03, 2024 15:18 RO-241003151829 CENECO RAIN 290 9645 290 Pending ERORECO APARTMENT CENECO BILL/ JOHN ANDREW SANCHEZ ACCOUNT NO. 4230418/ SEPTEMBER 2024 BILL UTILITIES-ELECTRICITY RGC MAIN- PROJECT ERORECO APARTMENT 2024-10-04 CASH N/A 0.0 1900-01-01
37 Oct 03, 2024 15:19 RO-241003151949 CENECO RAIN 704 9644 704 Pending ERORECO APRTMENR CENECO BILL/ JOHN ANDREW SANCHEZ ACCOUNT NO. 1933159/ SEPT 2024 BILL UTILITIES-ELECTRICITY RGC MAIN- PROJECT ERORECO APARTMENT 2024-10-04 CASH N/A 0.0 1900-01-01
38 Oct 03, 2024 15:21 RO-241003152140 CENECO RAIN 1,112 9643 1,112 Pending EXTENSION CENECO BILL/ ELINA ORTALIZ ACCOUNT NO. 511242/ SEPT. 2024 BILL UTILITIES-ELECTRICITY RGC OFFICE - MAIN 2024-10-04 CASH N/A 0.0 1900-01-01
39 Oct 03, 2024 15:22 RO-241003152253 CENECO RAIN 20,012 9642 20,024 Pending RGC MAIN CENECO BILL/ ERNESTO TREYES ACCOUNT NO. 1110322/ SEPT. 2024 BILL, PARKING FEE UTILITIES-ELECTRICITY RGC OFFICE - MAIN 2024-10-04 CASH N/A 0.0 1900-01-01
40 Oct 03, 2024 15:24 RO-241003152404 CENECO RAIN 727 9641 727 Pending TANGUB CENECO BILL/ WILHELM PARLAN ACCOUNT NO. 367087/ SEPT. 2024 BILL UTILITIES-ELECTRICITY RGC PRODUCTION- TANGUB 2024-10-04 CASH N/A 0.0 1900-01-01
41 Oct 03, 2024 15:25 RO-241003152556 CENECO RAIN 55 9640 55 Pending TANGUB CENECO BILL/ JOAQUIN HIZON ACCOUNT NO. 1075594/ SEPT. BILL UTILITIES-ELECTRICITY RGC PRODUCTION- TANGUB 2024-10-04 CASH N/A 0.0 1900-01-01
42 Oct 03, 2024 15:26 RO-241003152658 CENECO RAIN 3,753 9639 3,753 Pending TANGUB CENECO BILL/ RAZZIE GABRIEL CARAM ACCOUNT NO. 3790622/ SEPT. BILL UTILITIES-ELECTRICITY RGC PRODUCTION- TANGUB 2024-10-04 CASH N/A 0.0 1900-01-01
43 Oct 03, 2024 15:27 RO-241003152754 CENECO RAIN 6 9638 6 Pending TANGUB CENECO BILL/ ROMEO GUSTILLO ACCOUNT NO. 367109/ SEPT.2024 BILL UTILITIES-ELECTRICITY RGC PRODUCTION- TANGUB 2024-10-04 CASH N/A 0.0 1900-01-01
44 Oct 03, 2024 16:01 RO-241003160111 SHELL GASOLINE STATION LYLENE 100 9637 100 Pending FUEL FOR CLEANING 50.00 DIESEL / 50.00 GASOLINE R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC OFFICE - MAIN MAZDA BT50 AVV8758 2024-10-03 CASH N/A 0.0 1900-01-01
45 Oct 04, 2024 08:43 RO-241004084333 HESUN HARDWARE LYLENE 6,460 0 Pending HARDILITE, METAL FURRING CONSTRUCTION-MISC MATERIALS RGC OFFICE - MAIN CASH N/A 0.0
46 Oct 04, 2024 10:29 RO-241004102910 KHLOES PAINT CENTER SHEILA 800 9754 800 Pending COLOR BLACK - RETOUCH RUNNING BOARD HOOD AND FRONT DOOR RIGHT PROD-PAINT RGC PRODUCTION- TANGUB HONDA CITY TJI194 2024-10-05 CASH N/A 0.0 1900-01-01
47 Oct 04, 2024 11:29 RO-241004112923 TATA VAFLOR SHEILA 800 9755 800 Pending LABOR - REPAIR RUNNING BOARD AND BUMPOUT PROD-LABOR RGC PRODUCTION- TANGUB HONDA CITY TJI194 2024-10-05 0.0 1900-01-01
48 Oct 04, 2024 14:11 RO-241004141119 CALTEX GAS STATION RAIN 1,000 9647 1,000 Pending FUEL FOR FAMILY USE R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC OFFICE - MAIN TOYOTA HI ACE GRANDIA DDL9631 2024-10-04 CASH N/A 0.0 1900-01-01
49 Oct 04, 2024 15:21 RO-241004152152 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION RAIN 45 9751 45 Pending HOSE CLIP PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD FOCUS NQQ337 2024-10-04 0.0 1900-01-01
50 Oct 04, 2024 16:57 RO-241004165732 PETRON GASOLINE STATION SHEILA 1,000 9753 1,000 Pending FUEL - GASOLINE ODO#059862 FOR TEST DRIVE AFTER TOP OVERHAUL PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) RGC PRODUCTION- TANGUB FORD ECOSPORT MRL812 2024-10-05 CASH N/A 0.0 1900-01-01
51 Oct 05, 2024 10:13 RO-241005101309 RGC RAIN 3,700 9761 3,700 Pending MICHEAL ALBINO 6 DAYS @ 500 LESS CA 1500, COCOY BAYARCAL 6 DAYS @ 450 LESS CA 500 COMPENSATION-WEEKLY RGC OFFICE - MAIN CHEVROLET COLORADO FAM2140 1900-01-01 CASH N/A 0.0 1900-01-01
52 Oct 05, 2024 10:17 RO-241005101753 RGC RAIN 1,808 9763 1,808 Pending POLI PANDANON IN CHARGE PAYROLL LESS CA 300, CONVENIENCE FEE COMPENSATION-WEEKLY RGC - PROJECT PANDANON 2024-10-05 CASH N/A 0.0 1900-01-01
53 Oct 05, 2024 10:39 RO-241005103928 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION RAIN 25 9757 25 Pending HOSE CLIP PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA HILUX RNT562 2024-10-05 CASH N/A 0.0 1900-01-01
54 Oct 05, 2024 10:50 RO-241005105025 SHELL GASOLINE STATION GIEVIC 500 9758 500 Pending FUEL FOR ERRAND CANVASS PARTS DUL ONG RANGER TO ART SHOP ODO 48169 R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC OFFICE - MAIN CHEV SAIL FAE1181 2024-10-05 CASH N/A 0.0 2024-10-05
55 Oct 05, 2024 14:15 RO-241005141534 SHOPEE MARK 10,141 9759 10,141 Pending 12 PCS SINOTRACK WATERPROOF GPS TRACKER ORDER ID:2409261EGT0R75 PROD-ACCESSORIES RGC OFFICE - MAIN 2024-10-05 CASH N/A 0.0 1900-01-01
56 Oct 05, 2024 14:26 RO-241005142621 RGC RAIN 26,061 9760 26,061 Pending DIVINO PEDOTERA, RODRIGO PEDOTERA JR, OLIVER CANLAS, RHONELO MAHILUM, FRANK BARCELONA, RODRIGO PEDOTERA III, JILBIN ALBINO, RUEL TAGALOG, JOHN PAOLO LUMANGYAO, MARJUN DELIO, PABLEO BAYARCAL JR., RAFAEL PEDOTERA, RICHARD PEDOTERA, JOHNNY ALBINO, ARVIN ZAMAR, EDWIN SALAZAR, TANGUB GROCERY COMPENSATION-WEEKLY RGC OFFICE - MAIN 1900-01-01 CASH N/A 0.0 1900-01-01
57 Oct 05, 2024 17:38 RO-241005173811 CALTEX GAS STATION MARK 300 9762 300 Pending FUEL GASOLINE UNIT DELIVER TO TANGUB FOR REPAIR ODO# 410 PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) RGC PRODUCTION- TANGUB MITSUBISHI MIRAGE AAO5410 2024-10-05 CASH N/A 0.0 1900-01-01
58 Oct 05, 2024 17:43 RO-241005174311 RGC LYLENE 4,000 9764 4,000 Pending JO63 RONELO TORRES CASH ADVANCE EMPLOYEE LOANS-CA RGC OFFICE - MAIN 2024-10-05 CASH N/A 0.0 1900-01-01
59 Oct 07, 2024 09:33 RO-241007093359 NOCPPO MARY 9,480 9771 9,480 Pending NOCPPO TRANSFER - CLIENT EXPENSE, EMISSION - CLIENT EXPENSE, LTO RENEWAL & TRANSFER - CLIENT EXPENSE, ROD CANCELLATION - CLIENT EXPENSE BIZ INSURANCE/LICENSES & TAX-VEHICLE PRODUCT RGC OFFICE - MAIN FORD EVEREST FHK304 2024-10-07 CASH N/A 0.0 1900-01-01
60 Oct 07, 2024 10:00 RO-241007100048 JOGIE UPHOLSTERY SHEILA 2,500 9791 2,500 Pending FULLPAYMENT: UPHOLSTERY SEATS PROD-LABOR RGC PRODUCTION- TANGUB TOYOTA VIOS TCQ871 2024-10-08 CASH N/A 0.0 1900-01-01
61 Oct 07, 2024 11:07 RO-241007110733 CALTEX GAS STATION RAIN 1,000 9769 1,000 Pending FUEL FOR FAMILY USE R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC OFFICE - MAIN TOYOTA HI ACE GRANDIA DDL9631 2024-10-07 CASH N/A 0.0 1900-01-01
62 Oct 07, 2024 12:56 RO-241007125628 PANAY REFRIGERATION AND AIRCONDITIONING SUPPLIES GIEVIC 450 9770 450 Pending FREON 134A PROD-AC & FREON RGC OFFICE - MAIN SUZUKI ERTIGA NAR5274 2024-10-07 CASH N/A 0.0 2024-10-07
63 Oct 07, 2024 13:23 RO-241007132350 ROD MARY 1,000 9785 1,000 Pending CANCELLATION OF MORTGAGE BIZ INSURANCE/LICENSES & TAX-VEHICLE PRODUCT RGC OFFICE - MAIN TOYOTA HILUX FAG2117 2024-10-08 CASH N/A 0.0 1900-01-01
64 Oct 07, 2024 13:24 RO-241007132457 ROD MARY 1,000 9786 1,000 Pending CANCELLATION OF MORTGAGE BIZ INSURANCE/LICENSES & TAX-VEHICLE PRODUCT RGC OFFICE - MAIN TOYOTA VIOS FAB7561 2024-10-08 CASH N/A 0.0 1900-01-01
65 Oct 07, 2024 13:26 RO-241007132613 ROD MARY 1,000 9787 1,000 Pending CANCELLATION OF MORTGAGE BIZ INSURANCE/LICENSES & TAX-VEHICLE OFFICE RGC OFFICE - MAIN TOYOTA VIOS FAB1604 2024-10-08 CASH N/A 0.0 1900-01-01
66 Oct 07, 2024 13:27 RO-241007132726 ROD MARY 1,000 9788 1,000 Pending CANCELLATION OF MORTGAGE BIZ INSURANCE/LICENSES & TAX-VEHICLE PRODUCT RGC OFFICE - MAIN TOYOTA FORTUNER NOR295 2024-10-08 CASH N/A 0.0 1900-01-01
67 Oct 07, 2024 13:28 RO-241007132818 JOGIE UPHOLSTERY SHEILA 4,000 9925 4,000 Pending PARTIAL PAYMENT FOR LABOR: FOR UPHOLSTERY 5 SEATERS CONTRACT PRICE: 7000 PROD-LABOR RGC PRODUCTION- TANGUB MAZDA BT50 ABP8758 2024-10-12 CASH N/A 0.0 1900-01-01
68 Oct 07, 2024 13:28 RO-241007132834 ROD MARY 1,000 9789 1,000 Pending CANCELLATION OF MORTGAGE BIZ INSURANCE/LICENSES & TAX-VEHICLE PRODUCT RGC OFFICE - MAIN TOYOTA INNOVA AAM7720 2024-10-08 CASH N/A 0.0 1900-01-01
69 Oct 07, 2024 13:29 RO-241007132942 ROD MARY 1,000 9784 1,000 Pending CANCELLATION OF MORTGAGE BIZ INSURANCE/LICENSES & TAX-VEHICLE PRODUCT RGC OFFICE - MAIN FORD RANGER FAB6764 2024-10-08 CASH N/A 0.0 1900-01-01
70 Oct 07, 2024 13:53 RO-241007135359 NEW BACOLOD LINING CENTER SHEILA 560 9774 560 Pending HUB BOLT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA VIOS TCQ871 2024-10-07 CASH N/A 0.0 1900-01-01
71 Oct 07, 2024 13:57 RO-241007135744 NOT APPLICABLE LYLENE 57,100 9773 57,100 Pending HAGBAS/, ROUND UP, IDAS TRUCKTORA, TANOM, PATDAN 7LAKSA, KARGA, TRUCK PERSONAL DRAWINGS-CASH RGC - PROECT PASILAK 2024-10-07 CASH N/A 0.0 1900-01-01
72 Oct 07, 2024 13:57 RO-241007135751 SHELL GASOLINE STATION GIEVIC 300 9772 300 Pending FUEL FOR ERRAND BUY FREON FOR ERTIGA ODO 103802 R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC OFFICE - MAIN CHEV SPARK HAZ228 2024-10-07 CASH N/A 0.0 2024-10-07
73 Oct 07, 2024 14:45 RO-241007144517 WATERSHOPPE RAIN 80 9775 80 Pending DRINKING WATER OFFICE SUPPLY-DRINKING H20 RGC OFFICE - MAIN 2024-10-07 0.0 1900-01-01
74 Oct 07, 2024 14:50 RO-241007145015 SHELL GASOLINE STATION RAIN 100 9776 100 Pending FUEL FOR ERRAND CANVASS AND PURCHASE PARTS ODO:40235 R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC PRODUCTION- TANGUB BAJAJ MOTORCYCLE BLUE 2024-10-07 CASH N/A 0.0 1900-01-01
75 Oct 07, 2024 14:58 RO-241007145846 NOT APPLICABLE MARY 2,500 9777 2,500 Pending REQUEST CA FOR RENEWAL DRIVER LICENSE - EDWIN S. SALAZAR EMPLOYEE LOANS-CA RGC OFFICE - MAIN 2024-10-07 CASH N/A 0.0 1900-01-01
76 Oct 07, 2024 16:22 RO-241007162233 RGC RAIN 20,475 9778 20,475 Pending OLIVER CANLAS 13TH MONTH PAY AND QUIT CLAIM COMPENSATION - 13TH MONTH RGC PRODUCTION- TANGUB 2024-10-07 0.0 1900-01-01
77 Oct 07, 2024 16:55 RO-241007165551 PETRON GASOLINE STATION RAIN 300 9779 300 Pending FUEL WENT TO TANGUB GET PARTS FOR FORTUNER AS PER SUGO SIR GAB ODO:103815 R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC OFFICE - MAIN CHEVROLET SPARK HAZ228 2024-10-07 CASH N/A 0.0 1900-01-01
78 Oct 07, 2024 17:11 RO-241007171120 NOT APPLICABLE LYLENE 900 9780 900 Pending JOSHUA ANTIPONA WEDNESDAY- CLEARING AND DEMOLISHED TANK AREA- CLEARING GARDEN OUTSIDE AND PULLOUT WASTE MATERIALS TRANSFER TO UNIT 1 FROM UNIT 2 REQUESTED BY RENTER, WATCHMAN ALLOWANCE COMPENSATION-WEEKLY RGC MAIN- PROJECT ERORECO APARTMENT 2024-10-07 CASH N/A 0.0 1900-01-01
79 Oct 07, 2024 17:50 RO-241007175048 NOT APPLICABLE MARK 40,000 9781 40,000 Pending LIZARES ALLOWANCE - VIOLETA CARAM LIZARES ALLOWANCE RGC - LIZARES 2024-10-08 CASH N/A 0.0 1900-01-01
80 Oct 07, 2024 18:00 RO-241007180053 NOT APPLICABLE TALA 25,000 9793 25,000 Pending SIR GAB PERSONAL USE PERSONAL DRAWINGS-CASH PERSONAL DRAWINGS (SIR GAB) 2024-10-08 CASH N/A 0.0 1900-01-01
81 Oct 08, 2024 11:06 RO-241008110653 SHELL GASOLINE STATION GIEVIC 1,000 9782 1,000 Pending FUEL FOR CI AT MANDALAGAN AND FIELD OMISON AND DETABLAN ODO-60010 R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC OFFICE - MAIN KIA RIO GEB5945 2024-10-08 CASH N/A 0.0 2024-10-08
82 Oct 08, 2024 14:28 RO-241008142847 SHELL GASOLINE STATION GIEVIC 300 9792 300 Pending FUEL FOR TEST DRIVE AFTER REPAIR OF TURBO CHARGER ODO-84503 R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC OFFICE - MAIN TOYOTA HILUX RNP454 2024-10-08 CASH N/A 0.0 2024-10-08
83 Oct 08, 2024 17:06 RO-241008170604 HIGH OCTANE SHEILA 6,900 9813 6,908 Pending HANDBRAKE CABLE LEFT&RIGHT, FREIGHT, CONVENIENCE FEE PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU DMAX NCY9047 2024-10-10 ONLINE HELLO MONEY COLEEN 3372 0.0 1900-01-01
84 Oct 08, 2024 17:10 RO-241008171000 IKING LUZURIAGA SHEILA 0 9797 0 Pending CANCELLED: CONROD ARM BOLT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB KIA SPORTAGE ZRW229 2024-10-09 CASH N/A 0.0 1900-01-01
85 Oct 08, 2024 17:17 RO-241008171700 PETRON GASOLINE STATION SHEILA 500 9798 500 Pending FUEL - GASOLINE - ODO# 91145 FOR RELEASING PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) RGC PRODUCTION- TANGUB TOYOTA VIOS GAE5522 2024-10-09 CASH N/A 0.0 1900-01-01
86 Oct 09, 2024 08:51 RO-241009085120 RGC KATH 2,000 9794 2,000 Pending EDMAR, TIPON, CASIANO, KEN, CASIANO, ROLLY EMPLOYEE LOANS-CA RGC - PROJECT AVIDA 2024-10-09 CASH N/A 2000.0 2024-10-09
87 Oct 09, 2024 09:08 RO-241009090829 IKING LUZURIAGA SHEILA 350 9947 350 Pending CYLINDER HEAD BOLT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD ECOSPORT MRL812 2024-10-15 CASH 0.0 1900-01-01
88 Oct 09, 2024 09:22 RO-241009092228 SHARS OILS & SUPPLIES LYLENE 295 9796 295 Pending DELO GOLD PROD-OIL & LUBES RGC OFFICE - MAIN TOYOTA LAND CRUISER LGG927 2024-10-09 CASH N/A 0.0 1900-01-01
89 Oct 09, 2024 09:29 RO-241009092902 SHELL GASOLINE STATION RAIN 200 9795 200 Pending FUEL FOR CLEANING ENGINE AND PARTS 100 DEISEL AND 100 GASOLINE R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC OFFICE - MAIN TOYOTA VIOS FAB1604 2024-10-09 CASH N/A 0.0 1900-01-01
90 Oct 09, 2024 10:00 RO-241009100002 JAN GROUP TRADE CORP. SHEILA 600 0 Pending TIRE - 175/65 R15 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA VIOS GAE5522 CASH N/A 0.0
91 Oct 09, 2024 10:02 RO-241009100230 BACOLOD TRIUMPH HARDWARE LYLENE 8,800 9809 8,650 Pending CEMENT CONSTRUCTION-MISC MATERIALS RGC - PROJECT AVIDA 2024-10-10 CASH N/A 0.0 1900-01-01
92 Oct 09, 2024 12:07 RO-241009120708 CALTEX GAS STATION TALA 500 9806 500 Pending FUEL FOR BANK UPDATES / BANK & OFFICE RELATED ERRANDS R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC OFFICE - MAIN MG5 FAF3675 2024-10-09 CASH N/A 0.0 1900-01-01
93 Oct 09, 2024 13:53 RO-241009135313 NOT APPLICABLE MARY 10,900 9802 10,900 Pending RODRIGO PEDOTERA III, JILBIN ALBINO, RHONELO MAHILUM, BOYET BARCELONA, RODRIGO PEDOTERA JR., JOHNNY ALBINO, RAFAEL PEDOTERA, RUEL TAGALOG, RICHARD PEDOTERA, PAULO LUMANGYAO, PABLEO BAYARCAL, ARVIN ZAMAR, HANNA LORRAINE MONTIBON EMPLOYEE LOANS-CA RGC OFFICE - MAIN 2024-10-09 CASH N/A 0.0 1900-01-01
94 Oct 09, 2024 13:54 RO-241009135404 RGC RAIN 1,500 9801 1,500 Pending MICHAEL ALBINO CASH ADVANCE, COCOY BAYARCAL EMPLOYEE LOANS-CA RGC OFFICE - MAIN ISUZU DMAX NYC9047 2024-10-09 CASH N/A 0.0 1900-01-01
95 Oct 09, 2024 14:54 RO-241009145430 RC FISHING SUPPLIES OF BACOLOD, INC. SHEILA 1,460 9804 1,440 Pending ENGINE OIL - DIESEL PETRON PROD-OIL & LUBES RGC PRODUCTION- TANGUB HYUNDAI TUCSON FGB702 2024-10-09 CASH N/A 0.0 1900-01-01
96 Oct 09, 2024 15:10 RO-241009151031 BW PARTS CENTER SHEILA 2,200 9803 2,200 Pending AUXILLIARY FANMOTOR PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HYUNDAI STAREX AWA1971 2024-10-09 CASH N/A 0.0 1900-01-01
97 Oct 09, 2024 15:21 RO-241009152102 SHELL GASOLINE STATION MARY 500 9805 500 Pending FUEL FOR FIELD MS, GVC - MITSU. STRADA (OMISON) & MITSU. MONTERO (DETABLAN) ODO-60038 R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC OFFICE - MAIN KIA RIO GEB5945 2024-10-09 CASH N/A 0.0 1900-01-01
98 Oct 09, 2024 15:42 RO-241009154245 LEVIE JAY AMISTAD RAIN 1,000 9807 1,000 Pending LEVIE JAY AMISTAD CASH ADVANCE EMPLOYEE LOANS-CA RGC OFFICE - MAIN 2024-10-09 CASH N/A 0.0 1900-01-01
99 Oct 10, 2024 08:51 RO-241010085156 SHELL GASOLINE STATION RAIN 100 9808 100 Pending FUEL GASOLINE FOR CLEANING OF PARTS R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC OFFICE - MAIN HYUNDAI STAREX AWA1971 2024-10-10 CASH N/A 0.0 1900-01-01
100 Oct 10, 2024 08:53 RO-241010085321 SHELL GASOLINE STATION TALA 400 9817 400 Pending FUEL FOR PARKING (ODO-27757) LAST FUEL 09/17/2024 (27751) PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) RGC OFFICE - GALO TOYOTA VIOS NGB2404 2024-10-10 CASH N/A 0.0 1900-01-01
101 Oct 10, 2024 08:57 RO-241010085711 SHELL GASOLINE STATION TALA 400 9818 400 Pending FUEL FOR PARKING (ODO-42520) LAST FUEL (09/16/2024-42519) PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) RGC OFFICE - GALO TOYOTA INNOVA DAI4812 2024-10-10 CASH N/A 0.0 1900-01-01
102 Oct 10, 2024 09:09 RO-241010090952 PLDT RAIN 4,508 9814 4,508 Pending PLDT STATIC RGC MAIN FOR AUGUST 2024/ACCNT NO. 658368508, CONVENIENCE FEE UTILITIES-INTERNET RGC OFFICE - MAIN 2024-10-10 ONLINE HELLO MONEY COLEEN 3372 0.0 1900-01-01
103 Oct 10, 2024 09:12 RO-241010091222 PLDT RAIN 1,299 9815 1,299 Pending PLDT GALO FOR AUGUST 2024/ ACCOUNT NO 6003005230 UTILITIES-INTERNET RGC OFFICE - GALO 2024-10-10 ONLINE HELLO MONEY COLEEN 3372 0.0 1900-01-01
104 Oct 10, 2024 09:49 RO-241010094941 LAZADA SHEILA 1,299 9939 1,300 Pending LOWER BALL JOINT LH/RH, Order 905865845592290 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB CHEVROLET AVEO FHJ134 2024-10-14 ONLINE N/A 0.0 1900-01-01
105 Oct 10, 2024 09:54 RO-241010095420 HANDYMAN GIEVIC 748 9811 748 Pending DOUBLE SIDED TAPE PROD-ELECTRICAL SUPPLY RGC OFFICE - MAIN 2024-10-10 CASH N/A 0.0 2024-10-10
106 Oct 10, 2024 14:23 RO-241010142311 SHELL GASOLINE STATION RAIN 100 9812 100 Pending FUEL FOR ERRAND CANVASS AND PURCHASE PARTS ODO: 40343 R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC PRODUCTION- TANGUB BAJAJ MOTORCYCLE BLUE 2024-10-10 CASH N/A 0.0 1900-01-01
107 Oct 10, 2024 14:26 RO-241010142653 PETRON GASOLINE STATION SHEILA 500 9941 500 Pending FUEL - DIESEL ODO#96119 FOR DELIVERY TO EAST PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU DMAX FFK837 2024-10-14 CASH N/A 0.0 1900-01-01
108 Oct 10, 2024 15:11 RO-241010151128 DBO AUTO PARTS TALA 30,000 9810 30,000 Pending CON ROD BEARING/ PISTON ETC/ PARTS FOR FUEGO PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FUEGO 2024-10-10 CASH N/A 0.0 1900-01-01
109 Oct 10, 2024 15:59 RO-241010155909 LTO MARY 7,570 9933 7,570 Pending EMISSION, LTO RENEWAL BIZ INSURANCE/LICENSES & TAX-VEHICLE PRODUCT RGC OFFICE - MAIN MITSUBISHI MONTERO 060105 2024-10-14 CASH N/A 0.0 1900-01-01
110 Oct 10, 2024 15:59 RO-241010155959 SHELL GASOLINE STATION TALA 1,000 9816 1,000 Pending FUEL FOR CLIENT TEST DRIVE PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) RGC OFFICE - MAIN TOYOTA HILUX RNP454 2024-10-10 CASH N/A 0.0 1900-01-01
111 Oct 10, 2024 16:07 RO-241010160728 TONGTONG ELECTRICIAN SHEILA 700 9942 700 Pending LABOR FOR ISUZU REPAIR STARTER AND SOLDA CARBON BRASS PROD-LABOR RGC PRODUCTION- TANGUB ISUZU DMAX NOP743 2024-10-14 CASH N/A 0.0 1900-01-01
112 Oct 11, 2024 08:11 RO-241011081139 GOOD EXCEL MARY 441 9819 385 Pending MICRO FIBER TOWEL USE FOR CAR PROD-OTHER RGC OFFICE - MAIN 2024-10-11 CASH N/A 0.0 1900-01-01
113 Oct 11, 2024 10:12 RO-241011101248 NOT APPLICABLE GIEVIC 0 0 Pending CLEANING & OFFICE SUPPLIES OFFICE SUPPLY - OTHERS RGC OFFICE - MAIN 2024-10-11 CASH N/A 0.0
114 Oct 11, 2024 10:32 RO-241011103241 NOT APPLICABLE KATH 1,000 0 Pending REFUND TO SIR GILBERT - KEY DUPLIICATE FOR WHEEL BACKHOE PROD-KEY DUPLICATE MIGHTY EAGLE -MAIN WHEEL BACKHOE CASH N/A 0.0
115 Oct 11, 2024 11:52 RO-241011115201 SHELL GASOLINE STATION TALA 1,000 9820 1,000 Pending FUEL FOR FAMILY USE PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) RGC OFFICE - MAIN TOYOTA HIACE GRANDIA DDL9631 2024-10-11 CASH N/A 0.0 1900-01-01
116 Oct 11, 2024 11:57 RO-241011115714 NSA PARTS CENTER SHEILA 2,200 0 Pending AUXILLIARY FANMOTOR PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY FFU390 CHEQUE N/A 0.0
117 Oct 11, 2024 14:49 RO-241011144956 BACOLOD PARTS TRADER SHEILA 650 9948 650 Pending LOWER HOSE BYPASS PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY FFU390 2024-10-15 CASH N/A 0.0 1900-01-01
118 Oct 11, 2024 16:07 RO-241011160705 WATERSHOPPE RAIN 80 9923 80 Pending DRINKING WATER FOR OFFICE OFFICE SUPPLY-DRINKING H20 RGC OFFICE - MAIN 2024-10-11 CASH N/A 0.0 1900-01-01
119 Oct 11, 2024 17:02 RO-241011170220 SHELL GASOLINE STATION GIEVIC 1,000 9922 1,000 Pending FUEL FOR FIELD EXPENSE SEARCH FOR VEHICLE MITSUBISHI STRADAO OMISON ODO-48551 FIELD & BIZ TRAVEL EXP-FUEL RGC OFFICE - MAIN CHEVROLET SAIL FAE1181 2024-10-11 CASH N/A 0.0 1900-01-01
120 Oct 12, 2024 08:22 RO-241012082241 RGC KATH 6,500 9928 6,500 Pending TIPON, EDMAR, CASIANO, KEN, CASIANO, ROLLY COMPENSATION-WEEKLY RGC - PROJECT AVIDA 2024-10-12 CASH N/A 6500.0 2024-10-12
121 Oct 12, 2024 08:32 RO-241012083259 MIGHTY EAGLE BUILDERS INC. KATH 500 9929 500 Pending ANTIPONA, JOSHUA (WATCHMAN ALLOWANCE) COMPENSATION-WEEKLY RGC MAIN- PROJECT ERORECO APARTMENT 2024-10-12 CASH N/A 500.0 2024-10-12
122 Oct 12, 2024 08:54 RO-241012085421 RGC KATH 5,000 9932 5,000 Pending TORRES, RONILO (JO#63) FOR REPAIR OF ROOFING AND ELEC. BAL. 9000 LESS 5000.00 REMAINING 4000 EMPLOYEE LOANS-CA MIGHTY EAGLE -MAIN 2024-10-12 CASH N/A 5000.0 2024-10-12
123 Oct 12, 2024 08:58 RO-241012085858 RGC RAIN 1,808 9924 1,808 Pending POLI PANDANON IN CHARGE PAYROLL LESS CA 300, CONVENIENCE FEE COMPENSATION-WEEKLY RGC - PROJECT PANDANON 2024-10-12 ONLINE HELLO MONEY COLEEN 3372 0.0 1900-01-01
124 Oct 12, 2024 09:01 RO-241012090116 RGC RAIN 3,250 9927 3,250 Pending MICHAEL ALBINO 5 DAYS @ 500 LESS CA 1000, NELBOY BAYARCAL 5 DAYS @ 450 LESS CA 500 COMPENSATION-WEEKLY RGC OFFICE - MAIN ISUZU DMAX NYC9047 2024-10-12 CASH N/A 0.0 1900-01-01
125 Oct 12, 2024 09:17 RO-241012091754 NOT APPLICABLE MARY 23,173 9926 23,173 Pending DIVINO PEDOTERA, RODRIGO PEDOTERA JR., RUEL TAGALOG, JOHN PAULO LUMANGYAO, RHONELO MAHILUM, MARJUN DELIO, RAFAEL PEDOTERA, FRANK BARCELONA, PABLEO BAYARCAL JR., RODRIGO PEDOTERA III, JILBIN ALBINO, RICHARD PEDOTERA, JOHNNY ALBINO, ARVIN ZAMAR, EDWIN SALAZAR, TANGUB GROCERY COMPENSATION-WEEKLY RGC OFFICE - MAIN 2024-10-12 CASH N/A 0.0 1900-01-01
126 Oct 12, 2024 14:41 RO-241012144130 HIGH OCTANE KATH 9,008 9970 9,008 Pending STAINLESS STEEL REAR BUMPER , FREIGHT TO COLLECT, CONVENIENCE FEE PROD-ACCESSORIES MIGHTY EAGLE -MAIN ISUZU DMAX NYI269 2024-10-17 CASH N/A 0.0 1900-01-01
127 Oct 12, 2024 17:26 RO-241012172655 FELIX G. JAMISON KATH 5,000 9930 5,000 Pending JO61 CONTRACT 28000 DEEP WELL DRILLING- CASH ADVANCE 10000 BAL. 18000 LESS 8000.00 9/24/2024 LESS 5000 10/12/24 BAL. 5000.00 EMPLOYEE LOANS-CA RGC MAIN- PROJECT ERORECO APARTMENT 2024-10-12 CASH N/A 0.0 1900-01-01
128 Oct 12, 2024 17:41 RO-241012174144 SHELL GASOLINE STATION TALA 500 9931 500 Pending FUEL FOR CLIENT TEST DRIVE ODO-72342KM PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) RGC OFFICE - MAIN CHEVROLET COLORADO FAM2140 2024-10-12 CASH N/A 0.0 1900-01-01
129 Oct 14, 2024 09:49 RO-241014094917 SHOPEE SHEILA 980 9935 980 Pending RECLINER HANDLE REAR RIGHT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA AVANZA NDC8545 2024-10-14 CASH N/A 0.0 1900-01-01
130 Oct 14, 2024 10:25 RO-241014102517 CHERYL DIESEL CALIBRATION GIEVIC 6,500 9938 6,500 Pending INJECTOR REPAIR- REPLACE CONTROL BULB PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI STAREX AWA1971 2024-10-14 CASH N/A 0.0 1900-01-01
131 Oct 14, 2024 10:49 RO-241014104909 RC FISHING SUPPLIES OF BACOLOD, INC. SHEILA 1,520 9949 1,520 Pending ENGINE OIL - GASOLINE PETRON SAE20W-40 PROD-OIL & LUBES RGC PRODUCTION- TANGUB MITSUBISHI MIRAGE AAO5410 2024-10-15 CASH N/A 0.0 1900-01-01
132 Oct 14, 2024 11:41 RO-241014114129 AP CARGO SHEILA 424 9937 425 Pending WAYBILL#34011655 - BALANCER SHAFT SURPLUS PROD-AUTO PARTS FREIGHT RGC PRODUCTION- TANGUB TOYOTA FORTUNER ZCL854 2024-10-14 CASH N/A 0.0 1900-01-01
133 Oct 14, 2024 11:49 RO-241014114935 SHELL GASOLINE STATION RAIN 200 9940 200 Pending FUEL FOR CLEANING OF ENGINE 100 GASOLINE 100 DIESEL R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC OFFICE - MAIN TOYOTA VIOS FAB1604 2024-10-14 CASH N/A 0.0 1900-01-01
134 Oct 14, 2024 12:59 RO-241014125956 SHOPEE KATH 812 9936 812 Pending POWER TOOLS ORDER ID B4BSA46 PROD- TOOLS & EQUIPMENT RGC OFFICE - MAIN 2024-10-14 CASH N/A 0.0 1900-01-01
135 Oct 14, 2024 13:53 RO-241014135336 SHOPEE SHEILA 190 9934 190 Pending TOWING COVER , ORDER ID. 2410093WG1GXHG PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA VIOS GAE5522 2024-10-14 CASH N/A 0.0 1900-01-01
136 Oct 14, 2024 13:58 RO-241014135849 SHOPEE SHEILA 859 9951 859 Pending POWER WINDOW MAIN SWITCH, ORDER ID. 2410093WHBG9TF PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB CHEVROLET COLORADO FHS465 2024-10-15 CASH N/A 0.0 1900-01-01
137 Oct 14, 2024 14:01 RO-241014140111 SHOPEE SHEILA 155 9959 155 Pending D4D EMBLEM, ORDER ID. 2410093VM22Y2D PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA HILUX RNP454 2024-10-16 ONLINE N/A 0.0 1900-01-01
138 Oct 14, 2024 15:57 RO-241014155757 ARU AUTO PARTS TRADING SHEILA 3,150 0 Pending CYLINDER HEAD GASKET FM BRAND, CONNECTING ROD ASSEMBLY, ADDITIONAL FOR PUHUNAN PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA AVANZA FHU826 2024-10-17 ONLINE N/A 0.0 1900-01-01
139 Oct 14, 2024 16:09 RO-241014160955 ARU AUTO PARTS TRADING SHEILA 10,000 0 Pending ABS MODULE ASSEMBLY - SURPLUS PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA COROLLA ALTIS FEZ641 1900-01-01 ONLINE N/A 0.0 1900-01-01
140 Oct 14, 2024 16:17 RO-241014161744 SHELL GASOLINE STATION RAIN 100 9943 100 Pending FUEL FOR ERRAND CANVASS AND PURCHASE PARTS ODO:40414 R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC OFFICE - MAIN BAJAJ MOTORCYCLE BLUE 2024-10-14 CASH N/A 0.0 1900-01-01
141 Oct 14, 2024 16:20 RO-241014162048 JOGIE UPHOLSTERY KATH 1,200 9944 1,200 Pending LABOR AND MATERIALS STEERING WHEEL UPHOLSTERY REPAIR PROD-LABOR RGC OFFICE - MAIN HONDA CIVIC WKO686 2024-10-14 CASH N/A 0.0 1900-01-01
142 Oct 14, 2024 16:22 RO-241014162256 JOGIE UPHOLSTERY KATH 500 9945 500 Pending LABOR AND MATERIALS SHIFT GEAR COVER UPHOLSTERY REPAIR PROD-LABOR RGC OFFICE - MAIN TOYOTA VIOS FAB1604 2024-10-14 CASH N/A 0.0 1900-01-01
143 Oct 14, 2024 17:10 RO-241014171016 JOGIE UPHOLSTERY KATH 3,500 9946 3,500 Pending LABOR AND MATERIALS SIDINGS UPHOLSTERY REPAIR PROD-LABOR RGC OFFICE - MAIN HONDA CIVIC WKO686 2024-10-14 CASH N/A 0.0 1900-01-01
144 Oct 15, 2024 08:47 RO-241015084739 POLYMER PRODUCTS KATH 678 9950 397 Pending FIBER CHEMICAL R10-103 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DMAX NCY9047 2024-10-15 CASH N/A 0.0 1900-01-01
145 Oct 15, 2024 10:28 RO-241015102826 NOT APPLICABLE KATH 320 9953 320 Pending RUBBER FABRICATION FOR ENGINE VALVE COVER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET COLORADO FHS465 2024-10-15 CASH N/A 0.0 1900-01-01
146 Oct 15, 2024 10:36 RO-241015103649 SHELL GASOLINE STATION RAIN 1,000 9954 1,000 Pending FUEL FOR FAMILY USE R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC OFFICE - MAIN TOYOTA HI ACE GRANDIA DDL9631 2024-10-15 CASH N/A 0.0 1900-01-01
147 Oct 15, 2024 10:42 RO-241015104242 GM OPTRA SHEILA 380 0 Pending VALVE LOCK , FREIGHT LBC PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB CHEVROLET CAPTIVA FHG361 1900-01-01 ONLINE N/A 0.0 1900-01-01
148 Oct 15, 2024 11:46 RO-241015114643 BLUE JADE SHEILA 150 0 Pending GLASS RUBBER COLOR GRAY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU DMAX FFK837 CASH N/A 0.0
149 Oct 15, 2024 12:59 RO-241015125949 NIXAR AUTO GLASS GIEVIC 320 9955 320 Pending RUBBER SEAL STRIP PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSU L300 FB NAP2360 2024-10-15 CASH 0.0 1900-01-01
150 Oct 15, 2024 13:44 RO-241015134401 RGC KATH 2,500 9960 2,500 Pending TIPON, EDMAR, CASIANO, KEN, CASIANO, ROLLY, PASINABO, EMMANUEL EMPLOYEE LOANS-CA RGC - PROJECT AVIDA 2024-10-16 CASH N/A 2500.0 2024-10-15
151 Oct 15, 2024 14:06 RO-241015140636 RGC RAIN 6,760 9956 6,760 Pending MS. TESS ALLOWANCE OCT. 1-15, 2024 COMPENSATION-ALLOWANCE RGC OFFICE - MAIN 2024-10-15 CASH N/A 0.0 1900-01-01
152 Oct 15, 2024 14:11 RO-241015141153 NOT APPLICABLE MARY 33,442 9957 33,442 Pending GIEVIC GELANTAGA-AN, LEAH JIMENEZ, SHEILA MAE MAGADIA, MARY ROSE TREYES, HANNA LORRAINE BAYETA, SOFIA COLEEN CABELLON COMPENSATION-ADMIN RGC OFFICE - MAIN 1900-01-01 ONLINE HELLO MONEY HANNA 2965 0.0 1900-01-01
153 Oct 15, 2024 14:28 RO-241015142855 LAZADA SHEILA 1,339 9976 1,339 Pending VALVE SEAL, Order 915242346292290 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB KIA SPORTAGE ZRW229 2024-10-19 ONLINE N/A 0.0 1900-01-01
154 Oct 15, 2024 14:43 RO-241015144318 SHOPEE SHEILA 238 0 Pending CAMSHAFT SENSOR HARNESS SOCKET, ORDER ID. 241015K9HTUB83 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY FFU390 1900-01-01 ONLINE N/A 0.0 1900-01-01
155 Oct 15, 2024 14:47 RO-241015144746 SHOPEE SHEILA 385 0 Pending FRONT INNER DOOR HANDLE LEFT SIDE : MATTE, ORDER ID. 241015K9H2YRCB PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD RANGER FAB6467 1900-01-01 ONLINE N/A 0.0 1900-01-01
156 Oct 15, 2024 17:01 RO-241015170138 SHOPEE SHEILA 499 0 Pending 28BWD08ACA (28X58X48) REAR WHEEL HUB BEARING (ABS), ORDER ID. 241015K9F5WGJM PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI MIRAGE AAO5410 ONLINE N/A 0.0
157 Oct 15, 2024 17:06 RO-241015170616 SHOPEE SHEILA 610 0 Pending AIR/CABIN FILTER, ORDER ID. 241015K9ED3UQM PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI MIRAGE AAO5410 ONLINE N/A 0.0
158 Oct 15, 2024 17:09 RO-241015170943 SHOPEE SHEILA 435 0 Pending MUG WHEELS NUT ALLEN TYPE 1.5MMX12MM, ORDER ID. 241015K98J5XUP PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI MIRAGE AAO5410 ONLINE N/A 0.0
159 Oct 16, 2024 09:03 RO-241016090312 SHOPEE KATH 954 9952 954 Pending EXTENTION- POWER TOOLS ( SOCKET) PROD- TOOLS & EQUIPMENT RGC OFFICE - MAIN 2024-10-15 CASH N/A 0.0 1900-01-01
160 Oct 16, 2024 10:53 RO-241016105350 SHELL GASOLINE STATION RAIN 300 9958 300 Pending FUEL FOR ERRAND CANVASS PARTS FOR VIOS FAB1604 ODO: 103853 R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC OFFICE - MAIN CHEVROLET SPARK HAZ228 2024-10-16 CASH N/A 0.0 1900-01-01
161 Oct 16, 2024 10:58 RO-241016105827 KHLOES PAINT CENTER SHEILA 2,200 9965 2,200 Pending COLOR BLACK MICA PROD-PAINT RGC PRODUCTION- TANGUB CHEVROLET AVEO FHJ134 2024-10-17 CASH N/A 0.0 1900-01-01
162 Oct 16, 2024 11:02 RO-241016110246 LAZADA SHEILA 892 0 Pending 69206-0C030-E1 69205-0C030-E1 Color Beige Right Left Handle Door Inner Inside New, Order 909044653592290 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA ALTIS VBZ615 ONLINE N/A 0.0
163 Oct 16, 2024 12:05 RO-241016120529 LAZADA SHEILA 1,587 0 Pending WHEEL CENTER HUB CAP, Order 909213459792290 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU DMAX FFK837 ONLINE N/A 0.0
164 Oct 16, 2024 13:41 RO-241016134101 NOT APPLICABLE MARY 11,900 9961 11,900 Pending DIVINO PEDOTERA, RODRIGO PEDOTERA JR, RODRIGO PEDOTERA III, JILBIN ALBINO, FRANK BARCELONA, RHONELO MAHILUM, PABLEO BAYARCAL, RICHARD PEDOTERA, RAFAEL PEDOTERA, RUEL TAGALOG, PAULO LUMANGYAO, EDWIN SALAZAR, ARVIN ZAMAR, JOHNNY ALBINO EMPLOYEE LOANS-CA RGC OFFICE - MAIN 2024-10-16 CASH N/A 0.0 1900-01-01
165 Oct 16, 2024 14:51 RO-241016145104 RGC RAIN 1,500 9962 1,500 Pending MICHAEL ALBINO CASH ADVANCE, NELBOY BAYARCAL EMPLOYEE LOANS-CA RGC PRODUCTION- TANGUB CHEVROLET AVEO FHJ134 2024-10-16 CASH N/A 0.0 1900-01-01
166 Oct 16, 2024 16:47 RO-241016164746 WATERSHOPPE RAIN 80 9963 80 Pending DRINKING WATER FOR OFFICE OFFICE SUPPLY-DRINKING H20 RGC OFFICE - MAIN 2024-10-16 CASH N/A 0.0 1900-01-01
167 Oct 16, 2024 17:05 RO-241016170547 KHLOES PAINT CENTER SHEILA 1,800 0 Pending COLOR MAJESTIC RED K92 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI MIRAGE AAO5410 2024-10-17 CASH N/A 0.0 1900-01-01
168 Oct 17, 2024 08:55 RO-241017085557 RC FISHING SUPPLIES OF BACOLOD, INC. RAIN 1,160 9964 760 Pending ENGINE OIL PROD-OIL & LUBES RGC OFFICE - MAIN TOYOTA VIOS FAB1604 2024-10-17 CASH N/A 0.0 1900-01-01
169 Oct 17, 2024 09:56 RO-241017095604 SHELL GASOLINE STATION RAIN 100 9966 100 Pending FUEL FOR ERRAND CANVASS AND PURCHASE PARTS ODO:40491 R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC PRODUCTION- TANGUB BAJAJ MOTORCYCLE BLUE 2024-10-17 CASH N/A 0.0 1900-01-01
170 Oct 17, 2024 10:05 RO-241017100519 SHELL GASOLINE STATION TALA 300 9969 300 Pending FUEL FOR PARKING ODO-60142KM (LAST FUEL 10/9/2024 ERRAND MISS GVC-500) ODO -60038KM PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) RGC OFFICE - GALO KIA RIO GEB9545 2024-10-17 CASH N/A 0.0 1900-01-01
171 Oct 17, 2024 11:32 RO-241017113228 LAZADA KATH 7,360 9967 7,360 Pending DEEP WELL MOTOR- ORDER ID 914702529092290 CONSTRUCTION-WATER SYSTEM MATERIALS RGC MAIN- PROJECT ERORECO APARTMENT 2024-10-17 CASH N/A 0.0 1900-01-01
172 Oct 17, 2024 11:47 RO-241017114715 LTO MARY 6,280 9968 6,280 Pending LTO DUPLICATE OR/CR - due to Loss Rodney under Yllana , NOCPPO CLIENT EXPENSE, LTO TRANSFER-CLIENT EXPENSE BIZ INSURANCE/LICENSES & TAX-VEHICLE PRODUCT RGC OFFICE - MAIN FORD FIESTA 2024-10-17 CASH N/A 0.0 1900-01-01
173 Oct 18, 2024 08:44 RO-241018084431 PAG-IBIG RAIN 4,144 0 Pending RGC ADMIN PAG IBIG CONTRIBUTION FOR THE MONTH OF SEPTEMBER 2024 ACCT PAYABLES - PAG IBIG/SSS ETC LOANS RGC OFFICE - MAIN 1900-01-01 CASH HELLO MONEY COLEEN 3372 0.0 1900-01-01
174 Oct 18, 2024 08:44 RO-241018084454 SHELL GASOLINE STATION MARY 500 9971 500 Pending FUEL GAS FOR ERRAND GET UNIT FROM DECA HOMES FOR TRANSFER NOCPPO & DECLARATION OF LOSS OR/CR ODO-103864 R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC OFFICE - MAIN CHEVROLET SPARK HAZ228 2024-10-18 CASH N/A 0.0 1900-01-01
175 Oct 18, 2024 08:52 RO-241018085228 CENECO RAIN 620 0 Pending GALO CENECO BILL/ RAZZIE GABRIEL CARAM ACCNT. NO. 4422953/ SEPTEMBER 2024 BILL UTILITIES-ELECTRICITY RGC OFFICE - GALO 0.0
176 Oct 18, 2024 08:54 RO-241018085425 CENECO RAIN 648 0 Pending CITY HEIGHTS CENECO BILL/ RADJIE CARAM ACCNT NO. 154881/ SEPTEMBER 2024 BILL UTILITIES-ELECTRICITY PERSONAL DRAWINGS (SIR GAB) CASH N/A 0.0
177 Oct 18, 2024 08:55 RO-241018085551 CENECO RAIN 835 0 Pending PANDANON CENECO BILL/ RAZZIE GABRIEL CARAM ACCNT NO. 4171446/ SEPTEMBER 2024 BILL UTILITIES-ELECTRICITY RGC - PROJECT PANDANON CASH N/A 0.0
178 Oct 18, 2024 08:58 RO-241018085815 PRIME WATER RAIN 1,779 0 Pending RGC MAIN PRIME WATER BILL/ OCTOBER 2024 BILL UTILITIES-WATER SUPPLY RGC OFFICE - MAIN ONLINE HELLO MONEY COLEEN 3372 0.0
179 Oct 18, 2024 09:01 RO-241018090141 PRIME WATER RAIN 545 0 Pending CITY HEIGHTS PRIME WATER BILL/ OCTOBER 2024 BILL UTILITIES-WATER SUPPLY PERSONAL DRAWINGS (SIR GAB) ONLINE HELLO MONEY COLEEN 3372 0.0
180 Oct 18, 2024 09:26 RO-241018092641 SHELL GASOLINE STATION RAIN 500 0 Pending FUEL FOR TOWING OF HYUNDAI TUCSON FGB702 TO TANGUB FOR REPAIR R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC OFFICE - MAIN FORD RANGER FGU374 CASH N/A 0.0
181 Oct 18, 2024 09:55 RO-241018095549 NOT APPLICABLE GIEVIC 0 9972 0 Pending CANCELLED: ALUMINUM CLEANER, GASOLINE,PAINT BRUSH PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN 2024-10-18 CASH N/A 0.0 1900-01-01
182 Oct 18, 2024 10:19 RO-241018101929 NOT APPLICABLE TALA 0 0 Pending MOWER PLATE, BRUSH FOR TILES, BIG POTS, GRASS CUTTER BLADE PROD- TOOLS & EQUIPMENT RGC - PROJECT PANDANON 2024-10-18 CASH N/A 0.0 1900-01-01
183 Oct 18, 2024 10:34 RO-241018103416 PETRON GASOLINE STATION SHEILA 1,000 9973 1,000 Pending FUEL - DIESEL (TOW HYUNDAI TUCSON FGB702) PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) RGC PRODUCTION- TANGUB TOWING TRUCK KGA638 2024-10-18 CASH N/A 0.0 1900-01-01
184 Oct 18, 2024 13:13 RO-241018131357 MF Solutions MARY 1,100 0 Pending INK FOR PRINTER L5290 (BK, Y, C, M 003) OFFICE SUPPLY - OTHERS RGC OFFICE - MAIN CASH N/A 0.0
185 Oct 18, 2024 13:35 RO-241018133536 SHELL GASOLINE STATION RAIN 400 9974 400 Pending FUEL FOR CLIENT TEST DRIVE ODO:58284 R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC OFFICE - MAIN SUZUKI ERTIGA NEH6796 2024-10-18 0.0 1900-01-01
186 Oct 18, 2024 17:45 RO-241018174529 RGC KATH 9,000 0 Pending AGUADO, SAMUEL, CASIANO, KEN, CASIANO, ROLLY, PASINABO, EMMANUEL, TIPON, EDMAR COMPENSATION-WEEKLY RGC - PROJECT AVIDA CASH N/A 9000.0 2024-10-18
187 Oct 18, 2024 18:19 RO-241018181908 RGC KATH 500 0 Pending ANTIPONA, JOSHUA (WATCHMAN ALLOWANCE) COMPENSATION-WEEKLY RGC MAIN- PROJECT ERORECO APARTMENT CASH N/A 500.0 2024-10-18
188 Oct 19, 2024 09:36 RO-241019093652 RGC SHEILA 200 0 Pending LOAD ALLOWANCE FOR THE MONTH OF OCTOBER 2024 TELECOMM- PREPD LOAD RGC PRODUCTION- TANGUB MISCELLANEOUS CASH N/A 0.0