RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
CCC - COMMERCIAL CREDIT CORP OF NEGROS
BACOLOD CITY
Project:
RGC OFFICE - MAIN
Amount
1747746.0
Amount Liquidated
1747746.0
R.O. #:
RO-251011143910
Date Created
2025-10-11
Voucher
CV-5460
Date
2025-09-30
Category
ACCT PAYABLES - LOANS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Auto Loans Payable FTM of Sep 2025 | 1,747,746.00 | 1,747,746.00 | ||
| Sub Total | 1,747,746.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,747,746.00 | ||||
Pending
MIGHTY EAGLE ONLINE
| 0 |