Update Request Order Details

Edit Back

RGC

RGC@gmail.com

Bacolod City

REQUEST ORDER FORM

Vendor

RGC

Project:

RGC OFFICE - MAIN

Amount

5300.0

Amount Liquidated

5300.0

R.O. #:

RO-251004105118

Date Created

2025-10-04

Voucher

14460

Date

2025-10-04

Category

COMPENSATION-WEEKLY

Vehicle

Plate #

Qty Unit Item Description Price Total
1.0 RGC MAIN / WEEKLY / 1004 0.00 0.00
1.0 PASE, JESS @800 / 6 DAYS LESS CA 500 4,300.00 4,300.00
1.0 OT 9/27/25- SUM-AG RESCUE JORGE BOBEZ LONG DUMP 6PM-7PM 100.00 100.00
1.0 OT 9/28/25- SUM-AG REPLACE TIRE SELF LOADER 8AM-12PM 400.00 400.00
1.0 OT 10/01/25- TALISAY RESCUE JAL 6PM-11PM 500.00 500.00
Sub Total 5,300.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 5,300.00


Pending


MIGHTY EAGLE ONLINE
0