Update Purchase Order Details

Edit Back

RGC

RGC@gmail.com

Bacolod City

PURCHASE ORDER FORM

Vendor

CCC - COMMERCIAL CREDIT CORP OF NEGROS

BACOLOD CITY

Project:

RGC OFFICE - MAIN

Amount

0.0

Amount Liquidated

1676526.0

P.O. #:

PO-260330100322

Date Created

2026-03-30

Voucher

CV-5782

Date

2026-03-28

Category

ACCT PAYABLES - LOANS

Vehicle

Plate #

Qty Unit Item Description Price Total
1.0 Auto Loan Payable - FTM of March 2026 1,676,526.00 1,676,526.00
Sub Total 1,676,526.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 1,676,526.00


Pending
0