RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
FELIX G. JAMISON
FELISA
Project:
PROJECT 25G00134 - MANSILINGAN PH 2
Amount
1000.0
Amount Liquidated
10000.0
R.O. #:
RO-251007143250
Date Created
2025-10-07
Voucher
14516
Date
2025-10-09
Category
CONSTRUCTION-WATER SYSTEM MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | DOWN PAYMENT FOR FELIX JAMISON/TASOK JO#320 | 10,000.00 | 10,000.00 | ||
| 0.0 | CONTRACT AMOUNT:35,000 | 0.00 | 0.00 | ||
| 0.0 | DOWN PAYMENT:10,000 | 0.00 | 0.00 | ||
| 0.0 | BALANCE:25,000 | 0.00 | 0.00 | ||
| Sub Total | 10,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 10,000.00 | ||||
Pending
MIGHTY EAGLE ONLINE
| 0 |