RGC
RGC@gmail.com
Bacolod City

Vendor
PACITA LIM- RGC BUILDING OWNER
Project:
RGC OFFICE - MAIN
Amount
360000.0
Amount Liquidated
360000.0
P.O. #:
PO-260105150710
Date Created
2026-01-05
Voucher
CV-5599
Date
2025-12-20
Category
R&M RENT / ASSOCIATION DUES
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Rental RGC Main - Mar 1, 2026 / 932944 | 60,000.00 | 60,000.00 | ||
| 1.0 | Apr 1, 2026 / 932945 | 60,000.00 | 60,000.00 | ||
| 1.0 | May 1, 2026 / 932946 | 60,000.00 | 60,000.00 | ||
| 1.0 | Jun 1, 2026 / 932947 | 60,000.00 | 60,000.00 | ||
| 1.0 | Jul 1, 2026 / 932948 | 60,000.00 | 60,000.00 | ||
| 1.0 | Aug 1, 2026 / 932949 | 60,000.00 | 60,000.00 | ||
| Sub Total | 360,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 360,000.00 | ||||
Prepaid Rent - Mar 1, 2026 - Aug 1, 2026 Check #: 932944 - 49 (6 Checks)
| 0 |