Contract Orders
DATE CONTRACT ORDER # ASSET NO INVOICE NO NAME OF CONTRACTOR ADDRESS PARTICULAR ACCT. CHARGE AMOUNT PAYMENT TERMS REMARKS ACTIONS
05-Dec-25 4 - 1598 R12D MACHINE SHOP ENGINEERING SERVICES PRK. 2, STO. NIÑO, CARMEN, D.D.N 2 PCS - SOLID TIRE PRESSING IN/OUT (FRONT TIRE w/SIZE #: 28x9-15) ₱1,500.00 EACH TIRE R&M-M&E (TDF-006) ₱3,000.00 - UNPAID, DUE ON DEC. 20, 2025
04-Dec-25 5 - 1596 R12D MACHINE SHOP ENGINEERING SERVICES PRK. 2, STO. NIÑO, DAVAO DEL NORTE, D.D.N 2 PCS - SOLID TIRE PRESSING IN/OUT (FRONT TIRE w/SIZE #: 28x9-15) ₱1,500.00 EACH R&M-M&E (CDF-015) ₱3,000.00 - UNPAID, DUE DATE ON DEC. 19, 2025
01-Dec-25 3 - 1595 R12D MACHINE SHOP ENGINEERING SERVICES PRK. 2, STO. NIÑO, CARMEN, D.D.N 2 PCS - SOLID TIRE PRESSING IN/OUT (FRONT TIRE w/SIZE #: 28x9-15) ₱1,500.00 EACH TIRE R&M-M&E (DF-025) ₱3,000.00 - UNPAID, DUE ON DEC. 16, 2025
TOTAL: ₱9,000.00