RGC
RGC@gmail.com
Bacolod City
PURCHASE ORDER FORM
Vendor
PACITA LIM- RGC BUILDING OWNER
Project:
RGC OFFICE - MAIN
Amount
360000.0
Amount Liquidated
360000.0
P.O. #:
PO-260105152840
Date Created
2026-01-05
Voucher
CV-5600
Date
2025-12-20
Category
R&M RENT / ASSOCIATION DUES
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Prepaid Rent - Sep 1, 2026 / 932950 | 60,000.00 | 60,000.00 | ||
| 1.0 | Oct 1, 2026 / 932951 | 60,000.00 | 60,000.00 | ||
| 1.0 | Nov 1, 2026 / 932952 | 60,000.00 | 60,000.00 | ||
| 1.0 | Dec 1, 2026 / 932954 | 60,000.00 | 60,000.00 | ||
| 1.0 | Jan 1, 2027 / 932953 | 60,000.00 | 60,000.00 | ||
| 1.0 | Feb 1, 2027 / 932955 | 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 - Sep 1, 2026 - Feb 1, 2027 Check#: 932950-55 (6 Checks)
Pending
| 0 |