RGC
RGC@gmail.com
Bacolod City
PURCHASE ORDER FORM
Vendor
LORENA DISTO
Project:
RGC OFFICE - MAIN
Amount
535000.0
Amount Liquidated
295000.0
P.O. #:
PO-260328132430
Date Created
2026-03-28
Voucher
CV-5618
Date
2026-01-06
Category
ASSETS - VEHICLE / MOTORCYCLE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Purchased Unit Expander 2020 - CBL4437 | 290,000.00 | 290,000.00 | 290,000.00 | |
| 1.0 | CV 5610-A BDO - Dec 28, 2026 | Part of 670,000.00 | 240,000.00 | 240,000.00 | |
| 1.0 | Cash c/o R.Gabriel Caram | 5,000.00 | 5,000.00 | ||
| Sub Total | 535,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 535,000.00 | ||||
Check: AUB2582 - 784839 = 290,000.00 C/o R. Gabriel Caram - Cash = 5,000.00 Part of 670,000.00 CV-5610-A = 240,000.00 (Dec 28, 2025)
Pending
| 0 |