RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
RGC
Project:
RGC OFFICE - MAIN
Amount
27590.459999999999
Amount Liquidated
27590.459999999999
R.O. #:
RO-251003155512
Date Created
2025-10-03
Voucher
14464
Date
2025-10-04
Category
COMPENSATION-WEEKLY
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | DIVINO PEDOTERA | 1,926.54 | 1,926.54 | ||
| 1.0 | RODRIGO PEDOTERA JR. | 1,878.47 | 1,878.47 | ||
| 1.0 | JOHN PAULO LUMANGYAO | 1,456.16 | 1,456.16 | ||
| 1.0 | RHONELO MAHILUM | 2,189.79 | 2,189.79 | ||
| 1.0 | MARJUN DELIO | 2,457.69 | 2,457.69 | ||
| 1.0 | RAFAEL PEDOTERA | 2,032.05 | 2,032.05 | ||
| 1.0 | RICHARD PEDOTERA | 2,010.00 | 2,010.00 | ||
| 1.0 | LEVIE JAY AMISTAD | 1,750.00 | 1,750.00 | ||
| 1.0 | FRANK BARCELONA | 2,006.00 | 2,006.00 | ||
| 1.0 | PABLEO BAYARCAL JR. | 1,968.12 | 1,968.12 | ||
| 1.0 | RODRIGO PEDOTERA III | 1,548.14 | 1,548.14 | ||
| 1.0 | JILBIN ALBINO | 1,726.50 | 1,726.50 | ||
| 1.0 | ARVIN ZAMAR | 1,250.00 | 1,250.00 | ||
| 1.0 | CHRISTINE GRACE SALUTIN | 2,018.00 | 2,018.00 | ||
| 1.0 | TANGUB GROCERY | 1,373.00 | 1,373.00 | ||
| Sub Total | 27,590.46 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 27,590.46 | ||||
Pending
MIGHTY EAGLE ONLINE
| 0 |