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2 GO EXPRESS
4 SISTERS SACKS TRADING
4-ACES AUTO PARTS
6100 DIVERSIFIED, INC
7-11 (PHILIPPINE SEVEN CORPORATION)
A & M MEDCARE PRODUCT DISTRIBUTORS
A ONE INDUSTRIAL
AA ELECTRICAL SUPPLY
AA GRAINS SUPPLY
ACE HARDWARE SM
AGILASTEEL
AGRO STAR
AHC AUTO REPAIR AND REWINDING
AIC INDUSTRIAL & SAFETY SUPPLY INC
ALI EXPRESS.COM
ALU-GLASS ENTERPRISES INC
ALVIO BUSINESS CENTER
ANLOY DOORS CORP
A-ONE INDUSTRIAL SALES
A-ONE INDUSTRIAL SALES
AP CARGO
APOLLO RESTAURANT
ARBS BERMEJO
ARCEO DEVP. CORP.
ARJ AIRCON SERVICES
ARNEL GINETE MALAYANG
ARU AUTO PARTS TRADING
ASCO AUTO SUPPLY
ASIA UNITED BANK
ATLANTIC AUTOPARTS
ATLAST HARDWARE INC.
AUB EXPRESS LOAD
AUTOGLASS - BCD
AUTOVISION SUPERPARTS
AVA CONSTRUCTION SUPPLY
AVESCOR MOTOR
AVIDA VILLAGE
B4 CONSTRUCTION
B90 GAS TRADING
BACOLOD CANVAS
BACOLOD CHICKEN HOUSE RESTOBAR CORP.
BACOLOD CHINA MART
BACOLOD KING STONE HARDWARE
BACOLOD LUIS PAINT CENTER
BACOLOD MARTON INDUSTRIAL HARDWARE CORP
BACOLOD MINDANAO LUMBER CORP.
BACOLOD NTIONAL TRADING
BACOLOD PARTS TRADER
BACOLOD PC REM TRADING CORP.
BACOLOD PLASTIC SUPPLY GENERAL MERCHANT
Bacolod Pumps & Machinery Center
BACOLOD STANDARD RADIO
BACOLOD STEEL CORP
BACOLOD SUPREME MOTOR PARTS CORP.
BACOLOD TITAN INDUSTRIAL CORP.
BACOLOD TOOL MASTER
BACOLOD TRIUMPH HARDWARE
BATMAN REPAIR SHOP
BELMONT HARDWARE DEPOT
BENDERAN METRO SALES & SERVICES
BENDIX INDUSTRIAL PARTS
BERNARD FELIPE
BIG THUMB GENERAL MERCHANDISING
BIMBOY- SPEEDBOAT CONTRACTOR
BLOOMS AND BEARS FLOWERS AND GIFT SHOP
BLUE JADE
BONIFACIO JONG VILLALVA- VILLALVA HOLLOWBLOCKS
BOSS COFFEE & TEA
BOYBOY REPAIR SHOP
BREDCO PORT
BRICKS 538 BATTERY SHOP
BROADWATER MARINE
BRYAN TIRE SUPPLIER
BSEG SAND AND GRAVEL
BUENAS J GROUP COMPANIES INC.
BW PARTS CENTER
C. Y. ONG MULTI DISTRIBUTOR
CALTEX GAS STATION
CAPEX
CARSHAPER AUTO SUPPLY
CAR-V
CARVI SUPPLY
CATCOM MARKETING CORP.
CCC - COMMERCIAL CREDIT CORP OF NEGROS
CEBUPAC
CELCOR BUILDERS AND EQUIPMENTS INC.
CENECO
CENTRAL MARKET
CESAR ALVAREZ
CHATEAU ELYSEE CONDO ASSOCIATION
CHEF & BAKERS MFC
CHENEY ENTERPRISES
CHERYL DIESEL CALIBRATION
CHEVROLET CASA
CHRISTINE GRACE SALUTIN
CIDD HARDWARE TOOLS TRADING
CITADEL AUTO GLASS
CITI HARDWARE
CITY VET TRADING
CITYGAS 77 CORPORATION
CJ PARTS MARKETING
CLG COMMERCIAL CORP.
CMC 417 ENTERPRISES CORP
CONSUELOS SUPERMART, INC.
CORALDE CATERING
CORNER MABINI AUTO PARTS
CPS GASOLINE STATION
CROWN AGRI-TRADING CORP
DANIEL JALIPA WOODWORK
DANNY ARNOZA UPHOLSTERY
DBO AUTO PARTS
DENR
DIAMOND MARKETING
DIGITONE ELECTRO DEPOT
DIONY LIGUATON
DIVINO PEDOTERA
DJAP GAS REFILLING STATION
DMC INDUSTRIAL SUPPLIES
DN TRIUMPH
DODO RADIATOR REPAIR SHOP
DPWH
DPWH ENGR. ADRIAN
DPWH ENGR. WINSTON
DPWH JOCELLE
DYNASTY PAINT CENTER
DYPO AUTO SUPPLY
EASTPOINT GASOLINE STATION
eBay
EBS BIKES SHOP
ECO OIL
EDGAR DELA PEÑA
EDITH BARCELONA
EDLINE AUTO PARTS SUPPLY
EDSA TIRE SUPPLY SHOP
ELL GAS SERVICE STATION
EMZ VULCANIZING
ENGR. ARIEL DPWH
ENGR. BEVERLY
ENGR. CARATAO NOCPPO ME
ENGR. ERIBERTO LATRIZ
ENGR. KRISTAH JOY CORNEL- DPWH
ENGR. KRISTINE MARIE MORACA DPWH
ENGR. LEONEL
ENGR. NELIA CUATRIZ-DPWH
ENGR. OJAL
ENGR. ROCHELLE MAGBANUA-DPWH
ERONS CANSI HOUSE
EXPRESS FUEL
FEDEX
FEDSON MACHINE SHOP
FELICIAS, INC.
FELIX G. JAMISON
FIELDMASTER AGRO & INDUSTRIAL SALES INC
FLOMONT
FLORES SHELL SERVICE STATION
FRANKLIN PEREZ
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
GA APPLIANCE SERVICES
GABRIEL FORD TECHNICIAN (FORD SPECIALIST)
GAISANO CAPITOL
GALAXY MARKETING
GALLEON ENTERPRISE
GARDO RESTAURANT
GAZZ UP, INC.
GBA CALIBRATION
GCASH EXPRESS LOAD
GCC INC
GEBROSEN GENERAL MERCHANDISE
GENERICA PHARMACY
GENESIS CONCRETE PRODUCT
GILBERT PELAEZ
GLOBE
GM OPTRA
GOLDEN C-CUBE
GOLDEN GATE HARDWARE
GOLDEN MERGE MACHINE SHOP
GOOD EXCEL
GOVT OFFICE
GR - IT FOR PAYMENT SYSTEM
GR CASUYON
GRAB CAR
GREENOZ PIZZARIA CORPORATION
GREYSTONE ASIA RESOURCES INC
GROUND Y DISTRIBUTION, INC.
HANDYMAN
HEADLINE AUTOPARTS
HESUN HARDWARE
HIGH OCTANE
HONG CHEON
HPA AGUILAR
HRA PAINT CENTER
HRZ OIL & GAS SUPPLY
HTV TIRE SUPPLY
HUNTER MOTOR AUTO PARTS
HYDROVAC SPECIALIST
I MART
IDEX BATAC
IEC COMPUTERS
IKING LUZURIAGA
ILOILO LUCKY AUTO SUPPLY INC
IMART
IMR GAS STATION
INEXT ELECTRONIC REPAIR SERVICES
INFINITY 51 FUEL CORPORATION
INGCO
INK HOUSE LOPUES EAST
ISO INDUSTRIAL
J & T EXPRESS
J.B. TUPAS RICE STORE
JAMIELYNS GAS STATION
JAN GROUP TRADE CORP.
JARK AUTOMOTIVE SPARE PARTS SHOP
JAZER FRANCISCO
JBEE DEPARTMENT STORE
JDS MINDORO ENTERPRISES CORP.
JERRY RADIATOR REPAIR SHOP
JERUSALEM IRON WORKS
JESUS PASE
JETTI GAS STATION
JHONA MAE TIU LASTIERRE
JOEBEN SURPLUS LUZURIAGA
JOEDAN GARCIA- FOREMAN
JOEL CAR TINT
JOGIE UPHOLSTERY
JOHN GIL GEGATO
JOHN MARK GIMENEZ
JOHNSON PARTS CENTER & GEN. MDSE.
JOHNY ARRIESGADO BOAT ELECTRICIAN/MECHANIC
JOLLIBEE
JONATHAN MAZO - TIME KEEPER/ CHECKER
JONIEL AUMAN
JOSHBIANC MOTOR PARTS
Joshua Sebellita
JOSMARC ENTERPRISES
JPV EMISSION TESTING CORP
JR SABANATE - SPEEDBOAT PAINT WORKER
JR. LATERO
JUNE MASTER KEY
JUSTMAT ENTERPRISES
JVS
K STAR
K.A.S. ADS & SIGNS
K.B. FOOD PRODUCTS, INC.
KALOSPH SUBLIMATION
KATHRYN DOBLE
KDG QUARRY
KEE AUTO REPAIR SHOP
KEIRAS PIZZA HOUSE
KENSSQUARE BICYCLE AND MOTORCYCLE PARTS TRADING
KEWALS DEPARTMENT STORE
KHLOES PAINT CENTER
KIMWA ILOILO CONSTRUCTION DEVT. CORP.
KIT-KAT RICE DEALER
KOKIE AUTO REPAIR SHOP
KRISMAR MERCHANDISING
KRUNCHYDOUGH BAKESHOP
KSJ STAINLESS
L DAKK FUEL STATION
LA ARTE
LADIONA MACHINE SHOP
LAM GENERAL MERCHANDISE INC.
LANDERS BACOLOD
LAYOUT ARTIST - ALLYZA MARIE BALZA
LAZADA
LBC
LEAH SARIL
LEVIE JAY AMISTAD
LEYLAM SHAWARMA
LGB AUTO PART
LGG QUARRY
LIMMANS CENTER INN, INC.
LITLIT REPAIR SHOP
LIVING DROP WATER REFILLING STATION
LKB GAS STATION
LKB P OIL GASOLINE STATION
LMS ELECTRICAL SUPPLY
LOPEZ JAENA RED GATE BUSHINGS
LOPUES EAST CENTRE
LOPUES SAN SEBASTIAN
LOUIE AUTO SUPPLY AND AUTO GLASS
LTA CONSTRUCTION SUPPLY INC.
LTO
LYFLINE MARKETING
MAC & J WINDOWS & BLINDS
MAHOGANY LUMBER
MAKEE CAR ACCESSORIES
MAKTRANS- AUTOMATIC TRANSMISSION PART
MALABANAN SEPTIC TANK SERVICES
MALFERN ADVERTISING & COPY CENTER
MARC AZARRAGA
MARIBEL PENIDA
MARK LORD GUMICAL
MB UNITED COMMERCIAL
MC DONALD
MECA-J GAS GASOLINE STATION
MEDICAL CENTER TRADING CORP.
MEDLINE PARTS SUPPLY CORP.
MEGA FIVE MARKETING
MELFERN ADVERTISING & COPY CENTER
MENDOZA ELECTRICAL SUPPLY
MERALCO
MERCURY DRUG
MERZCI BREAD AND PASTRIES
METRO BACOLOD SUPERMARKET
METROSTEEL HARDWARE
MF Solutions
MIDLINE AUTO SUPPLY
MIGHTY EAGLE BUILDERS INC.
MIKE GUANZON
MILAS PASTRIES & SNACKS
MIRASOL TIRE SUPPLY
MISCELLANEOUS
MJL GASOLINE STATION
MR DIY
MR. YEE WATER REFILLING STATION
MVIC
MZR LUMBER & CONSTRUCTION SUPPLY
N.Y ONG
NATIONAL BOOKSTORE
NATIONAL HARDWARE
NBR RICE RETAILING
NCM PRINT & SERVICES
NEGROS AUTOZONE
NEGROS BOLTS & GENERAL MERCHANDISE, INC.
NEGROS GRACE PHARMACY
NEGROS MEGABRIGHT CORPORATION
NEGROS PIONEER
NEW BACOLOD LINING CENTER
NEW BACOLOD LINING CENTER
NEW BENS MACHINE SHOP
NEW J6 PARTS TRADING
NEW ONG PIOS MERCHANDISING
NEW PYRAMID HARDWARE
NICK CYCLE PARTS AND LUBRICANTS HUB
NINJA VAN
NISPARTS
NIXAR AUTO GLASS
NOCPPO
NOEL C. MANSUETO
NORTHERN WATER WORKS CORP.
NOT APPLICABLE
NOXIOUS AUTO SUPPLY
NSA PARTS CENTER
NU SEA-SON HOUSEWARE TRADING
NZ SAKURA
NZ SAKURA GASOLINE STATION
NZ SAKURA SOUTH CORP.
OCCIANAS GAS STATION
OLIVER CANLAS
OLYMPIA
ONE REGIS LUXURY RESIDENCE
ORIENT FUEL
PAG-IBIG
PAINT PARADISE
PAL
PALAWAN EXPRESS
PAMBATO FORWARDER
PANAY REFRIGERATION AND AIRCONDITIONING SUPPLIES
PAP COMPUTER SHOP
PETRO CONTINENTAL & ENERGY CORP
PETRON GASOLINE STATION
PHILIPPINE AIRLINES
PJ AGUILAR HARDWARE
PJL AUTO CENTER, INC.
PJL LIBERTAD SERVICE STATION
PLDT
POLARIS AIRCONDITION
POLYMER PRODUCTS
POWERTRAC
PRECISE MACHINE SHOP
PRIME WATER
PROXPERT CELLPHONE ACCESSORIES SHOP
PUREGOLD SUPERMARKET
QDLC HARDWARE TOOLS TRADING
QUAN BAKESHOP
R CARO GASOLINE STATION
R.CARO GASOLINE STATION
R.D. JR SARI-SARI STORE
RAFAEL TAMBALO GCASH 09196698874
RATHMIR CORPORATION
RC FISHING SUPPLIES OF BACOLOD, INC.
RC PALSES
RCG PHOTOCPYING AND BOOK BINDING SERVICES
RED RIBBON
REY SABANDO
REY SABANDO- OUTSIDE MECHANIC
RGC
RHONELO MAHILUM
RICA AUTO & MOTORCYCLE PARTS TRADING
RICAMONTE SPEED AND MOTORCYCLE
RICO GLASS INSTALLER
RIGEL KENT STATION
RJCAVA STEEL WORKS
RKJ QUICK N EASY LAUNDRY & DRY CLEANING
RMST AUTO SERVICE CENTER AND GASOLINE STATION
ROD
RODRIGO PEDOTERA JR.
RODS GASOLINE STATION
RODZ GASOLINE STATION
ROMEL TOLO CEBU INFORMANT
ROMEO COMIDA
RONNIE TIRE SUPPLY
ROVIRIH GASOLINE STATION
ROWEL HYDRAULIC HOSE CENTER
ROYAL HEIRS 34 OIL AND GAS, INC.
RUBY FILIPINAS
SAL CEMENT DEALER CORP.
SDC SAND AND GRAVEL, INC.
SEAHAWK RUBBER FABRICATION
SEAOIL GAS STATION
SERV CENTRAL, INC.
SGS HARDWARE CORPORATION
SHALEOIL PHILIPPINES, INC
SHALEOIL PHILIPPINES, INC.
SHARS OILS & SUPPLIES
SHELL GASOLINE STATION
SHERWIN PEREZ
SHIYOMATEC CORPORATION
SHOPEE
SHOPEE EXPRESS LOAD
SIAN MARKETING
SIDMAX TECHNOLOGY
SILVERRIA CONSTRUCTION
SIMPLEX INDUSTRIAL CORPORATION
SIR GAB (PERSONAL DRAWINGS)
SKG SHOPPING CENTER
SKYLINE
SM CINEMA BACOLOD
SM SUPERMARKET
SMART
SOFIAS BAKESHOP & PASTRIES
SOLID GOLD BUILDERS
SOUTHERN CROSS DISTRIBUTION INC (CALTEX GASOLINE STATION)
SPC AILEEN GASOLINE STATION
SPEEDWAY TIRE SUPPLY
SPRINT ADS
SPX EXPRESS
SROTAS24
STARLITE FERRIES
STEVE ESTEBAN JARDENICO
STICKMYRIDE DECALWORX STICKER
SUGARLAND HARDWARE
SUPREME MOTOR PARTS CORP.
SVTEC INDUSTRIAL ENTERPRISES
TANGUB
TANRO GAS INC
TATA VAFLOR
TECHTONIC CONCRETE INDUSTRIES INC.
THE CAMERA BUG
THE GENERICS PHARMACY
TITAN INDUSTRIAL GAS MRKG.
TONGTONG ELECTRICIAN
TORQUE Q AUTO REPAIR SHOP
TOTAL GAS STATION
TOTO PINTOR
TOYOSCO AUTO PART
TRIPLE K AUTO PARTS
TRIPLE K AUTO PARTS
Triumph Hardware- Sum-ag
TRIUMPH HOME DEPOT
TTS MOTORCYCLE PARTS
TURO GAS STATION
TWENTY SIX HERB GARDEN & STORE
UNITED BEARING INDUSTRIAL CORP
UNITOP GEN MERCHANDISE INC
UPS
VENUS LAMPS AND LIGHT
VEP METAL CRAFT & IRON WORKS
VFM AUTO REPAIR SHOP
VILLAMONTE EATERY
VILLAMOR AUTOMOTIVE SECOND HAND SPARE PARTS
VINCENT (AGI) SAND & GRAVEL
VOSCO TRADING INC
WAM HARDWARE
WATERSHOPPE
WESTERN ELECTRONICS
WESTERN HARDWARE
WILCON DEPOT
WORD VULCANIZING SHOP
YOKAMA HARDWARE
YOKOHAMA
YOUSAVE ELECTRICAL SUPPLY
YSABELLAS CANOPY & PORTALET RENTAL
YU LIN HOC PARTS CENTER
ZCQ MOTOR PARTS
ZMA 1 CONSTRUCTION AND SUPPLY
ZOOMIAN INDUSTRIAL SUPPLY
RO #
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Category
ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS
ACCT PAYABLES - INSURANCES
ACCT PAYABLES - LOANS
ACCT PAYABLES - PAG IBIG/SSS ETC LOANS
ADVERTISING-BANNERS
ADVERTISING-BROCHURES
ADVERTISING-FB ADS
ASSETS - LAND & BUILDINGS
ASSETS - MACHINERY / EQUIPMENT
ASSETS - TRUCKS
ASSETS - VEHICLE / MOTORCYCLE
BIZ INSURANCE/LICENSES & TAX-REAL ESTATE
BIZ INSURANCE/LICENSES & TAX-VEHICLE OFFICE
BIZ INSURANCE/LICENSES & TAX-VEHICLE PRODUCT
BIZ PERMIT/ NOTARY /LICENSES/ CLEARANCES & TAX - OFFICE
COMPENSATION - 13TH MONTH
COMPENSATION-ADMIN
COMPENSATION-ALLOWANCE
COMPENSATION-BONUS
COMPENSATION-DAILY EMPLOYEE
COMPENSATION-FREELANCE
COMPENSATION-WEEKLY
CONSTRN - BANK & SLOPE PROTECTION WORKS
CONSTRN - BRIDGE CONSTRUCTION
CONSTRN - DRAINAGE WORKS
CONSTRN - FINISHING & OTHER CIVIL WORKS
CONSTRN - MECHANICAL
CONSTRN - MISCELLANEOUS STRUCTURES
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
CONSTRN - REINFORCED CONCRETE
CONSTRN - SUBBASE & BASE COURSE
CONSTRN - SURFACE COURSES
CONSTRN- OTHER GEN REQUIREMENTS
CONSTRN-ELECTRICAL MATERIALS
CONSTRUCTION - CONCRETE HOLLOW BLOCKS
CONSTRUCTION - EARTHWORKS
CONSTRUCTION-ALLOWANCE
CONSTRUCTION-CEMENT, SAND & GRAVEL
CONSTRUCTION-FUEL
CONSTRUCTION-MISC MATERIALS
CONSTRUCTION-OTHER CHEM
CONSTRUCTION-PAINT
CONSTRUCTION-PPE
CONSTRUCTION-STEEL
CONSTRUCTION-TOOLS
CONSTRUCTION-VEHICLE & EQUIPMENT
CONSTRUCTION-WATER SYSTEM MATERIALS
CONTRIBUTION-MEDICAL MISSION
CONTRIBUTION-OTHER
CONTRIBUTION-SOLICITATION
CREDIT / COLLECTION - PURCHASE ORDER
EMPLOYEE LOANS-CA
FIELD & BIZ TRAVEL EXP-ACCOMMODATION
FIELD & BIZ TRAVEL EXP-FARE
FIELD & BIZ TRAVEL EXP-FUEL
FIELD & BIZ TRAVEL EXP-MEALS
FIELD & BIZ TRAVEL EXP-OTHER
FIELD & BIZ TRAVEL EXP-TICKET
GIFTS & ENT-EMPLOYEE
GIFTS & ENTERTAINMENT - CLIENT/ VENDOR
GIFTS & ENTERTAINMENT - OFFICE
LIZARES ALLOWANCE
MEDICAL EXPENSE - LAB
MEDICAL EXPENSE - SUPPLY
MISCELLANEOUS ENGAGEMENT
OFFICE SUPPLY - FURNITURES & FIXTURES
OFFICE SUPPLY - OTHERS
OFFICE SUPPLY-DRINKING H20
OFFICE SUPPLY-SANITARY
OFFICE SUPPLY-STATIONERY
OFFICE SUPPLY-TECH
OFFICE SUPPLY-WEB/SOFTWARE
OPERATIONS - REVOLVING FUND
PERSONAL DRAWINGS-CASH
PERSONAL DRAWINGS-MEALS
PERSONAL DRAWINGS-OTHER
PERSONAL DRAWINGS-PARCEL
POSTAGE/LEGAL DOCS-MAIL
POSTAGE/LEGAL DOCS-OFFICE SUPPLY FREIGHT
PRINTING-INK CARTRIDGES
PRINTING-OUTSIDE PRINTING SERV
PRINTING-PRINTER
PROD- TOOLS & EQUIPMENT
PROD-AC & FREON
PROD-ACCESSORIES
PROD-AUTO PARTS FREIGHT
PROD-AUTO SUPPLY & PARTS
PROD-BATTERY
PROD-ELECTRICAL SUPPLY
PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING)
PROD-GLASS & TINT
PROD-KEY DUPLICATE
PROD-LABOR
PROD-LIGHT/BULB
PROD-OIL & LUBES
PROD-OTHER
PROD-PAINT
PROD-TIRES & MAGS
PROFESSIONAL -AUDT & ACCOUNTING
PROFESSIONAL EXP-CPA
PROFESSIONAL EXP-ENGR
PROFESSIONAL EXP-LAWYER
PROFESSIONAL EXP-OTHER
R&M - EQUIPMENT
R&M RENT
R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND)
R&M-KEYS & LOCKS
R&M-OFFICE ONLY REPAIRS/ RENOVATIONS
R&M-OFFICE VEHICLE SERVICE REPAIR
R&M-PARKING FEES/ FARES/ MISC FREIGHTS
REFUNDS / DISCOUNT/ REBATES
TELECOMM- PREPD LOAD
TELECOMM-POSTPD LOAD
UTILITIES-ELECTRICITY
UTILITIES-INTERNET
UTILITIES-WATER SUPPLY
CASH VOUCHER #
Date
Vehicle
PLATE #
Project
MIGHTY EAGLE - PROJECT COAST GUARD
MIGHTY EAGLE - CHARITY
MIGHTY EAGLE - HANDUMANAN BUNKHOUSE
MIGHTY EAGLE - MANSILINGAN WET MARKET
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
MIGHTY EAGLE - PROJECT ALIJIS
MIGHTY EAGLE - PROJECT ESTEFANIA
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
MIGHTY EAGLE - SUMAG ROAD WIDENING
MIGHTY EAGLE BUILDERS INC (MISCELLANEOUS)
MIGHTY EAGLE INVENTORY
MIGHTY EAGLE -MAIN
PERSONAL DRAWINGS (SIR GAB)
RGC CONSTRUCTION - MAIN
RGC - LIZARES
RGC - PROECT PASILAK
RGC - PROJECT AVIDA
RGC - PROJECT CHATEAU ELYSSE
RGC - PROJECT MEGAWORLD CONDO
RGC - PROJECT PANDANON
RGC CONSTRUCTION - GRANDVILLE HOUSE
RGC CONSTRUCTION - TANGUB
RGC MAIN- PROJECT ERORECO APARTMENT
RGC OFFICE - GALO
RGC OFFICE - MAIN
RGC PRODUCTION- TANGUB
RGC -PROJECT SPEEDBOAT
Amount
Amnt Liquidated
Pay Mode
CASH
ONLINE
CHEQUE
Bank/Source
AUB - ASIA UNITED BANK CORPORATION
AUB 0998
AUB 2582
AUB 2595
AUB 5745
BC- BANK OF COMMERCE
BDO 5352
BDO 8428
BDO -BDO UNIBANK INC
BPI - BANK OF THE PHIL ISLANDS
CB- CHINA BANKING CORP
CIMB BANK PHILIPPINES INC
CITIBANK, N.A.
DBP - DEVELOPMENT BANK OF THE PHIL
EW - EAST WEST BANKING CORP
GCASH
GCASH - SIR GAB
HELLO MONEY COLEEN 3372
HELLO MONEY ELAI 5100
HELLO MONEY GVIC 0965
HELLO MONEY HANNA 2965
HELLO MONEY MARK 9325
HELLO MONEY ROSA 9151
HELLO MONEY TALA 0127
HELLO MONEY TESS 6691
LB -LAND BANK OF THE PHILIPPINES
MARAYO BANK
MAYBANK -MAYBANK PHILIPPINES INCORPORATED
METROBANK - METROPOLITAN BANK & TCO
N/A
PHIL BANK OF COMMUNICATIONS
PHIL TRUST COMPANY
PHILIPPINE VETERANS BANK
PNB -PHIL NATIONAL BANK
PSB - PHILIPPINE SAVINGS BANK
PSBC-PRODUCERS SAVINGS BANK
RCBC - RIZAL COMMERCIALL BANKING CORP
ROBINSONS BANK CORPORATION
SB - SECURITY BANK CORP
UB - UNION BANK OF THE PHILS
WB - WEALTH BANK
Cheque/Ref #
Date
Amount
Qty
Unit
Item
Description
Price
Total
0
2,500
120
200
220
180
150
Add Row
Sub Total
0
Discount (%)
Tax Inclusive (%)
Total
0
Notes
Status
0
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