RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
RGC
Project:
RGC OFFICE - MAIN
Amount
43275.730000000003
Amount Liquidated
43275.730000000003
R.O. #:
RO-251015111606
Date Created
2025-10-15
Voucher
14597
Date
2025-10-15
Category
COMPENSATION-ADMIN
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | GIEVIC GELANTAGA-AN | 10,250.00 | 10,250.00 | ||
| 1.0 | LEAH JIMENEZ | 3,687.78 | 3,687.78 | ||
| 1.0 | SHEILA MAE MAGADIA | 4,441.73 | 4,441.73 | ||
| 1.0 | MARY ROSE TREYES | 4,693.50 | 4,693.50 | ||
| 1.0 | SOFIA COLEEN CABELLON | 5,339.61 | 5,339.61 | ||
| 1.0 | CHRISTINE GENIEBLA | 5,347.31 | 5,347.31 | ||
| 1.0 | MA. TERESA ELA NANTEZA | 4,878.86 | 4,878.86 | ||
| 1.0 | FROILAN BACAY | 4,636.94 | 4,636.94 | ||
| Sub Total | 43,275.73 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 43,275.73 | ||||
Pending
MIGHTY EAGLE ONLINE
| 0 |