Transmittal Form Buug

PHIL. MOTORCYCLE KING INC.
-BUUG
DAILY COLLECTION SUMMARY REPORT
COLLECTION DATE
aa
PHILPPINE MOTORCYCLE KING INCORPORATED
BUUG, MINDANAO BRANCH

RANA'S BUILDING POBLACION BUUG, ZAMBO. SIBUGAY
TO: BIR COMPLIANCE

C/O Ma'am Wendy
DATE: 3-22-2022
TRANSMITTAL
1 PC. COLUMNAR BOOK/ SALES BOOK YR 2020
PREPARED BY:
NARISSA E. MALINAO

Ms. TTERESITA CAMBA (A/R Staff)

DATE: SEPT. 7, 2016
PLS. ACKOWLEDGE THE FF.

USED ACCOUNTABLE FORM SERIES# YEAR
SI KONKA 101-150 11-15-12/8-8-13
SI 1001-1050 11-15-13/4-4-14
THANK YOU *_*
PREPARED BY:
NARISSA E. MALINAO

Ms. JANE EDEN ANGELES (A/R Staff)

DATE: NOV. 16 ,2013
PLS. ACKOWLEDGE THE FF.

ACCOUNTABLE FORM SERIES#
SI 501-550
OR 3851-4000
THANK YOU *_*
PREPARED BY:
NARISSA E. MALINAO

TO: BIR COMPLIANCE

C/O Ma'am Wendy
DATE: 5-9-21
TRANSMITTAL
1 PC. COLUMNAR BOOK/ SALES BOOK
PREPARED BY:
NARISSA E. MALINAO
TO: Ma'am Roselyn Fallado

ACCOUNTABLE FORM SECTION
DATE: AUGUST 20, 2022
TRANSMITTAL
PLS. ACKNOWLEDGE THE FF..
1 SET AUTHORITY TO PRINT

1 BOOKLET COLLECTION RECEIPT SERIES# 2451-2500
1 BOOKLET SMC SALES INVOICE SERIES # 201-250
PREPARED BY:
NARISSA MALINAO
TO: Ma'am Roselyn Fallado

HR Department
DATE: JUNE 11 , 2019
TRANSMITTAL
PLS. ACKNOWLEDGE .
1 SET AUTHORITY TO PRINT FORM

1 BOOKLET COLLECTION RECEIPT SERIES#29951-30000
PREPARED BY:
NARISSA MALINAO

TO: Ma'am Catherine Dujunco

HR Department
DATE: OCT. 7 , 2019
TRANSMITTAL
PLS. ACKNOWLEDGE .
1. PROBATIONARY APPOINTMENT LETTER

2. REQUEST FOR PERSONNEL FORM
3. WORK OF ENTRY FORM
4.DTR & REQUIREMENTS FOR EMPLOYMENT
PREPARED BY:
NARISSA MALINAO

TO: Ma'am Zenydine Ramil

HR Department
DATE: OCT. 1 , 2019
PLS. ACKNOWLEDGE THE FF.

1. SSS VOUCHER
PREPARED BY:
NARISSA MALINAO


HR Department
DATE: AUGUST , 2019
WORK OF ENTRY FORM

REQUEST FOR PERSONNEL FORM
APPLICATION FORM
PREPARED BY:
NARISSA MALINAO


HR Department
DATE: SEPT. 24, 2019
BENONIE GALAY/ 1 SET BDO APPLICATION FORM
PREPARED BY:
NARISSA MALINAO


HR Department
DATE: APRIL 12, 2019
RONNIE PANIMBANG / 1 SET BDO ATM DEBIT CARD APPLICATION FORM

BENONIE GALAY/ 1 SET BDO ATM DEBIT CARD APPLICATION FORM
PREPARED BY:
NARISSA MALINAO

HR Department
DATE: NOV. 25, 2018
APPLICATION FOR LOAN

1.NARISSA MALINAO
2.RONNIE PANIMBANG
3. JIMMY GUILAYAN
PREPARED BY:
NARISSA MALINAO


HR Department
DATE: APRIL 4, 2018
PLS. ACKNOWLEDGE
RONNIE PANIMBANG MC LOANDOCS FORM
PREPARED BY:
NARISSA MALINAO


HR Department
DATE: MARCH 17, 2018
PLS. ACKNOWLEDGE
1 - APPLICATION FOR LOAN/ RONNIE PANIMBANG

1-RECOMMENDATION FOR CHANGE IN EMPLOYMENT STATUS/ SALARY ADJUSTMENT
PREPARED BY:
NARISSA MALINAO


HR Department
DATE: NOV. 11, 2017
PLS. ACKNOWLEDGE
1 PC. OLD BDO CASH CARD

WITHDRAWAL SLIP
PREPARED BY:
NARISSA MALINAO

HR Department
date: AUGUST 31, 2017 JULY 4, 2017 - KAY JIMMY
PLS. ACKNOWLEDGE
1 PCS. CASH CARD / RONNIE PANIMBANG
PREPARED BY:
NARISSA MALINAO


HR Department
date: APRIL 22, 2017
PLS. ACKNOWLEDGE
SSS VOUCHER
PREPARED BY:
NARISSA MALINAO

HR Department
date: AUGUST 23,2016
PLS. ACKNOWLEDGE THE FF .

1.2 SET OF BDO FORM
PREPARED BY:
NARISSA MALINAO


HR Department
DATE: APRIL 4, 2018
PLS. ACKNOWLEDGE
RONNIE PANIMBANG MC LOANDOCS FORM
PREPARED BY:
NARISSA MALINAO

TO: SHIPDOCS

TO: SHIPDOCS

TRANSMITTAL OF ORIGINAL OR CR
TO: LTO
DATE: NOV. 13, 2014
NAME MODEL ENGINE# OR# CR#

1 . LAPUHAPO, ANELITO A. PINOY 100 153FMG2D004513 562140714 192929951
2. ALERIA, LUCIANA PINOY 100 153FMG2D004596 562140563 192929800
3. INTOL, ROMEL PINOY 155 BT162FMJ2V13100324 562140670 192929914
4. TANIO, JOSELITO TYPHOON 150 161FMJ112D000896 562140493 192929741
5. BONGGO, JONATHAN PINOY 100 153FMG2D004498 562140703 192929940
6. OCAY, FERNANDO TYPHOON 150 161FMJ112D000373 562140320 192929586
7. PROBETSO, TEODOLO PINOY 125 BT156FM12V13074762 562140526 192929763
8. DELA CRUZ, JUNAR PINOY 125 BT156FM12V13074810 562140541 192929785
9. FRANCISCO, RONALD TYPHOON 150 161FMJ112D000995 562140456 192929704
10. DUHAYLUNGSOD, WALTER TYPHOON 150 161FMJ112D001019 562140460 192929715
11. NESTOR, RECTO TYPHOON 150 161FMJ112D000885 562140530 192929774
12. DAULONG, NARALIZA PINOY 125 BT156FM12V13074670 562140283 192929542
13. DUMO JR. EDGARDO PINOY 155 BT162FMJ2V13100308 562140666 192929903
14. SUMPO, JUN JR. PINOY 125 BT156FM12VV13075672 562140681 192929925
15. VILLEGAS, DENNIS TYPHOON 150 161FMJ112D001088 562140644 192929881
16. BOGOL, ARGIEL PINOY 125 BT156FM12V13074681 562140305 192929564
PREPARED BY:
NARISSA MALINAO
TRANSMITTAL OF SI, & STENCIL FORM
TO: Ma'am Regine

SHIPDOCS DEPARTMENT
DATE :8-20-22
Account Name SI No. MC Model

1 LEDAMA, CARLITO 2061 PINOY 125
NARISSA MALINAO
CASHIER
TO: Ma'am Regine

SHIPDOCS DEPARTMENT
DATE :7-31-22

1 GALGAN, LAISSA 2057 PINOY 155
2 LAUMAN, ROGER 2058 EVO 150
3 MALAGUM, AGUINALDO 2059 BOSS 125
4 GONZAGA,MELVIN 2060 PINOY 125
NARISSA MALINAO
CASHIER
TO: Ma'am Regine

SHIPDOCS DEPARTMENT
DATE :7-17- 2022

1 GUMABON, GARY 2053 BOSS 125
2 PANSOY, ROLDAN 2054 BOSS 125
3 CAPUNO. JOVINE 2055 BOSS 125
4 AMATE, AIDA 2056 PINOY 155
NARISSA MALINAO
CASHIER
TO: Ma'am Regine

SHIPDOCS DEPARTMENT
DATE :7-2- 2022

1 DINGSON, KHOMONIE 2051 BOSS 125
2 LIU, LELY LOVE 2052 PINOY 125
3 SEREÑO, HELMAR JR 2516 TYPHOON 150
4
NARISSA MALINAO
CASHIER
TO: Ma'am Regine

SHIPDOCS DEPARTMENT
DATE :6-19- 2022

1 SAMPILO, ROSELYN DALAGUIT 002044 MOTOPOSH - PINOY 155
2 NOCOS, JEXLER O. 002045 MOTOPOSH - EVO 150
3 HAMOY, GAMALIEL P. 002046 MOTOPOSH - PINOY 155
4 DIAZ, EFREN CASTILLO 002047 MOTOPOSH - EVO 150
5 BULONG, ARNOLD PEROCHO 002048 MOTOPOSH - BOSS 125
6 TALAS, CAMILO SULALO 002049 MOTOPOSH - PINOY 125
NARISSA MALINAO
CASHIER
TO: Ma'am Regine

SHIPDOCS DEPARTMENT
DATE :6-3- 2022

1 HAMPONG, NELSON JR. DIAM 002035 MOTOPOSH - PINOY 155
2 DELA CRUZ, LELIA A. 002036 MOTOPOSH - PINOY 125
3 MARIBAO, JOEL FUENTES 002037 MOTOPOSH - PINOY 125
4 MACARAYA, GILBERT S. 002038 MOTOPOSH - PINOY 155
5 APLICADOR, JOSEPH RAY SUMPO 002039 MOTOPOSH - PINOY 155
6 QUILLOPAS, RITCHEL BORNALES 002040 MOTOPOSH - PINOY 125
7 MEDILLO, RAFFY CAONG 002041 MOTOPOSH - EVO 150
8 ANDING, ELMER ANAS 002042 MOTOPOSH - PINOY 155
9 CASTILLO, MIGUEL CALUNOD 002043 MOTOPOSH - PINOY 155
NARISSA MALINAO
CASHIER
TO: Ma'am Regine

SHIPDOCS DEPARTMENT
DATE :5-15- 2022

1 GADOR, MADELYN SAURO 002025 MOTOPOSH - PINOY 125
2 DEMAYO, DOLORES ESTRERA 002026 MOTOPOSH - PINOY 125
3 ERANA, JONNAMIE RODRIGUEZ 002027 MOTOPOSH - TYPHOON 150
4 BETURIN, ALEXANDER P. 002028 MOTOPOSH - EVO 150
5 NOCOS, JUDITO PANGATE 002029 MOTOPOSH - TYPHOON 150
6 TIMTIM, VIRGILIO S. 002030 MOTOPOSH - BOSS 125
7 LAGURA, JEHEILLOID D. 002031 MOTOPOSH - PINOY 125
8 LACADMAN, MICHAEL N. 002032 MOTOPOSH - PINOY 155
9 TUAGON, LARY G. 002033 MOTOPOSH - BOSS 125
10 GUERRERO, WENDYL P. 002034 MOTOPOSH - PINOY 125
NARISSA MALINAO
CASHIER
TO: Ma'am Regine

SHIPDOCS DEPARTMENT
DATE :5-2- 2022
1 VILLAGRACIA, JONALYN 2022 PINOY 125
2 TILID, JEROME BARIMBAO 2023 PINOY 125
3 BANSALAO, NOEL DUJO 2024 PINOY 155
PREPARED BY
NARISSA MALINAO
CASHIER
TO: Ma'am Regine

SHIPDOCS DEPARTMENT
DATE :APRIL 18, 2022

1 BESORIO, RAFFY VERGARA 002018 MOTOPOSH - PINOY 125
2 BITOR, STEPHANIE M. 002019 MOTOPOSH - TYPHOON 150
3 PINDONG, RENAN M. 002020 MOTOPOSH - BOSS 125
4 COMA, JERLYN SOPOSO 002021 MOTOPOSH - BOSS 125
5 PAPAKI, JONAYRE AMAT 002515 MOTOPOSH - PINOY 125
PREPARED BY
NARISSA MALINAO
CASHIER
TO: Ma'am Regine

SHIPDOCS DEPARTMENT
DATE :APRIL 4, 2022

1 CALUNSAG, BEVERLY 2013 PONOY 155
2 BANCA, BOYET 2014 PINOY 125
3 MALOG, MOTONG 2015 EVO 150
4 MAHINAY,WILMA 2016 BOSS 125
5 TESIO, SALVADOR 2017 TYPHOON 150
6 HUMAWING, ERLINE 2514 PINOY 125
PREPARED BY
NARISSA MALINAO
CASHIER
TO: Ma'am Regine

SHIPDOCS DEPARTMENT
DATE :3-14-22

1 HIRIS, DON 2008 BOSS 125
2 FLORES 2009 BOSS 125
3 GONZAGA, GILBERT 2010 BOSS 125
4 PANGATE, ROGER 2011 BOSS 125
PREPARED BY
NARISSA MALINAO
CASHIER
TO: Ma'am Regine

SHIPDOCS DEPARTMENT
DATE :2-2-2022

1 DUGANG, SAMMY LAUTAN 001750 MOTOPOSH - BOSS 125
2 ATA, JUNJIE L. 002001 MOTOPOSH - BOSS 125
3 MONTESAN, GORES E. 002002 MOTOPOSH - BOSS 125
4 PACTOR, REYMARK MAMINTAS 002003 MOTOPOSH - BOSS 125
5 BABAG, LARRY E. 002004 MOTOPOSH - PINOY 155
6 OTAY, RANDY ANDINAS 002005 MOTOPOSH - BOSS 125
PREPARED BY
NARISSA MALINAO
CASHIER
TO: Ma'am Regine

SHIPDOCS DEPARTMENT
DATE :1-17-2022

1 PALLER, RICARTE G. 001746 MOTOPOSH - EVO 150
2 LUSARAN, GLIDEL GANUB 001747 MOTOPOSH - EVO 150
3 PANSICALA, ELJIE P. 001748 MOTOPOSH - PINOY 155
PREPARED BY
NARISSA MALINAO
TO: Ma'am Regine

SHIPDOCS DEPARTMENT
DATE :1-3-2022

1 CANDE, JOSELITO S. 001740 MOTOPOSH - PINOY 155
2 LOLONG, JONEL L. 001741 MOTOPOSH - BOSS 125
3 CARBAQUIL, RUBENSON S. 001742 MOTOPOSH - BOSS 125
4 ATA, ACITA A. 001743 MOTOPOSH - BOSS 125
5 ALANGCAS, ALFREDO B. 001744 MOTOPOSH - BOSS 125
6 BRANZUELA, CARMELITA P 001745 MOTOPOSH - TYPHOON 150
PREPARED BY
NARISSA MALINAO
TO: Ma'am Regine

SHIPDOCS DEPARTMENT
DATE :11-29--21

1 LIBRE HERMECIO 1730 MOTOPOSH - BOSS 125
2 CAñAS MELANIE 1731 MOTOPOSH - EVO 150
PREPARED BY
NARISSA MALINAO
TO: Ma'am Regine

SHIPDOCS DEPARTMENT
DATE :11-15-21

1 ENDE, ERIC A. 001724 MOTOPOSH - BOSS 125
2 TAMBAGEL, JICKY S. 001726 MOTOPOSH - TYPHOON 150
3 SOTOMAYOR, KYRVIN S. 001727 MOTOPOSH - EVO 150
4 YUNTING, EMMA CATIIL 001728 MOTOPOSH - BOSS 125
5 PEREZ, EVERSON L. 001729 MOTOPOSH - EVO 150
PREPARED BY
NARISSA MALINAO
TO: Ma'am Regine

SHIPDOCS DEPARTMENT
DATE :11-2-21

1 LAPAS, MERRY FEEL S. 001719 MOTOPOSH - EVO 150
2 ATILANO, RENE P. 001720 MOTOPOSH - BOSS 125
3 DECINAN, SANNY BOY T 001721 MOTOPOSH - BOSS 125
4 FLORENTINO, ALEJANDRO G. 001722 MOTOPOSH - BOSS 125
5 SULANTING, WINNIE A. 001723 MOTOPOSH - PINOY 125
PREPARED BY
NARISSA MALINAO
TO: Ma'am Regine

SHIPDOCS DEPARTMENT
DATE :11-2-21

1 LAPAS, MERRY FEEL S. 001719 MOTOPOSH - EVO 150
2 ATILANO, RENE P. 001720 MOTOPOSH - BOSS 125
3 DECINAN, SANNY BOY T 001721 MOTOPOSH - BOSS 125
4 FLORENTINO, ALEJANDRO G. 001722 MOTOPOSH - BOSS 125
5 SULANTING, WINNIE A. 001723 MOTOPOSH - PINOY 125
PREPARED BY
NARISSA MALINAO
TO: Sir Regine

SHIPDOCS DEPARTMENT
DATE :10-23-21
1 PONCE, EDUARD N. 001703 MOTOPOSH - PINOY 125

2 TAMBANG, DELMER H. 001704 MOTOPOSH - BOSS 125
3 ANGGOT, BENITA PONCE 001705 MOTOPOSH - PINOY 125
4 LAGON, NELWIN A. 001706 MOTOPOSH - PINOY 155
5 BENITEZ, NILO M. 001707 MOTOPOSH - BOSS 125
6 CATALUÑA, RAYMUND A. 001708 MOTOPOSH - PINOY 125
7 NERCUA, EDGAR L. 001709 MOTOPOSH - PINOY 155
8 MANUGOT, EMELITO L 001710 MOTOPOSH - BOSS 125
9 TAGANOS, SANNY B. 001711 MOTOPOSH - BOSS 125
10 TONGGOS, ALBANO L. 001712 MOTOPOSH - TYPHOON 150
11 GOMERA, MARY JEAN B. 001713 MOTOPOSH - BOSS 125
12 COLE, RAYVER T 002513 MOTOPOSH - BOSS 125
13 MALAGUM, MANUEL JUMAMIL 001714 MOTOPOSH - TYPHOON 150
14 DONAIRE, FELIXBERTO M. 001715 MOTOPOSH - BOSS 125
15 REVELO, ISAGANI A 001716 MOTOPOSH - BOSS 125
16 GAITAN, RONALDO D. 001717 MOTOPOSH - PINOY 125
17 PINOTE, FELIX 1718 BOSS 125
PREPARED BY
NARISSA MALINAO
TO: SIR MICHAEL LIM

BRANCH: PMKI ZAMBOANGA 1
DATE: 10-19- 2020
NAME SI#
1. SINGIDAS, DOMINIC 1626
2.BOILES, ROWENA 2507
3. ADAS, JASIM 1629
4.TABACON, DENJIE 1630
5. TONGGOS, CHION 1631
6. PUASA, ERWIN 1633
7.PRECIADO, HIYASMIN 1635
8. LONGAY, JUPY 1638
VILLENO, HERNANE 1637
PREPARED BY
NARISSA MALINAO

TO: SIR MICHAEL LIM

BRANCH: PMKI ZAMBOANGA 1 C/O SIR MICHAEL LIM
JAHL BLDG. MCLL HIGHWAY TETUAN
SEPT. 21, 2020 TETUAN ZAMBOANGA CITY
NAME SI#
1. BAYLON MICHAEL 2505
2. NASOL, DOMIE 2506
3. TONGGOS, ROMIL 1617
4.LAUTAN, ROBERTO 1618
5. PAGOBO, DANILO 1619
6. PADAWAN, DIOSDADO 1620
7.TALLEDO, JOY 1621
8.ANGHAG, ROCELMER 1622
9.ANIRO, SHERYLO 1624
10.SAGA, MALIZA 1625
11. YAP, JERERIE 1627
PREPARED BY
NARISSA MALINAO

RANA'S BUILDING POBLACION BUUG, ZAMBO. SIBUGAY RANA'S BUILDING P
TO: Ma'am Joana Maureen Estrada TO: SIR MICHAEL LIM

SHIPDOCS DEPARTMENT BRANCH: PMKI ZAM
DATE :.6-8-20
DATE: 9-1-20
Name Model SI#
1.RECAÑA, MARIO C. PINOY 125 1589
2.QUIROL, REY L. BOSS 125 1590
3. CAÑETE, NESTOR A. BOSS 125 1591
4. SASIL, ISRAEL G. TYPHOON 150 1592 1
5. BANTUGAN, GREFEL Y. PINOY 155 1593 2
6.CAGAIS, NILO JR. B. PINOY 155 1594 3
7. CARPIO, JERICKSON T. PINOY 125 1595 4
8. NAMIA, ALTHONY N. BOSS 125 1596 5
9.JUMAWAN, REY P. BOSS 125 1597 6
11. PALAHANG, FIDEL JR. L. BIDA 110 1598 7
12.RAMOS, NORWEL D. TYPHOON 150 1599 8
13. AMORCILLO, JIESON S. PINOY 125 1600 9
14. LUNA, JOVANIE M. BOSS 125 1601 10
15. BITANGHOL, GINA PINOY 155 1602 11
16. TAGALOGUIN, GLECEL C. PINOY 155 1603 12
17. PANONCIAL, JUNREL D. PINOY 155 1604
18. TIMSAN, PEDRITO B. BIDA 110 1605
19. DECINAN, ARQUITO A. PINOY 155 1606
20. CALING, GINA P. PINOY 155 1607
21.MANOLONG, NOEL Q. PINOY 155 1608
22.TOMO, MARRY JOY T. BOSS 125 1610
23. DECENAN, CARMELLE PINOY 155 2502
24. ALCON, DINDO A. TYPHOON 150 2503
PREPARED BY
NARISSA MALINAO
TO: Ma'am Joana Maureen Estrada

SHIPDOCS DEPARTMENT
DATE :.3-9-20
Name Model SI#

VILLARONTE, NILDA pinoy 155 1587
TARAY, JOHN MARK PINOY 125 1588
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE :.3-1-20
Name Model SI#

BALOLONG, JUNREX E. PINOY 125 1586
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE :.2-16-20
Name Model SI#
EVANGELISTA, ALBERTO TYPHOON 150 1583
TAGALOGUIN, MARIA THERESA PINOY 125 1584
VISMANOS, JULIUS BIDA 110 1585
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE :.2-9-20
Name Model SI#

SARMIENTO, RAUL PINOY 125 1576
ENTERINA, JUNEL PINOY 125 1577
MADAG, JAMILA PINOY 125 1578
ADECER, GUILLERMA PINOY 155 1579
MALAQUE, WILSON PINOY 125 1580
QUIJARDO, JUANITO TYPHOON 150 1581
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE :.JAN 31, 2020
Name Model SI#

MIPARANUM, REY BOSS 125 1570
HECHANOVA, BEBOT BOSS 125 1571
DELA CERNA, PEDRO TYPHOON 150 1572
COMIGHOD, BENRILY TYPHOON 150 1573
BORNALES, JOGARD PINOY 155 1574
MAGHINAY, ROMEO JR. BIDA 110 1575
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE :.JAN 25, 2020
Name Model SI#

BONGCAWIL, BONIFACIO PINOY 125 1568
BARANDA, ANDREW BOSS 125 1569
PREPARED BY
NARISSA MALINAO


SHIPDOCS DEPARTMENT
DATE :.JAN 13, 2020
Name Model SI#

PERALTA, BERNIE G. BOSS 125 1559
QUIROL, ROBERTO L. BOSS 125 1560
SUMAYLO, ARESTRIMA BOSS 125 1561
ENRIQUEZ, ARCELYN M. BOSS 125 1562
ALITAO, JERRY G. PINOY 155 1563
SENO, ARNOLD L. PINOY 155 1564
PANTALAN, LINDA G. BIDA 110 1565
OLAMA, JAMAEL PINOY 125 1566
OLAMA, JAMSED PINOY 125 1567
PREPARED BY
NARISSA MALINAO


SHIPDOCS DEPARTMENT
DATE :.JAN 2, 2020
Name Model SI#
PARAN, LODIVAR PINOY 155 1555
LOMOLJO, ERLINDA TYPHOON 150 1556
GAPOR, MAYJANE BOSS 125 1557
LABANG, SALDO PINOY 125 1558
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE :.DEC. 23, 2019
Name Model SI#

PARCON, KENNETH JOHN BOSS 125 1548
AGUAHON, JOSEPH PINOY 155 1549
GUMABON, ALBERT BOSS 125 1550
YORPO, LEONARDO BOSS 125 1551
GOMEZ, VINCENT BOSS 125 1552
ORBITA, REYMAR BOSS 125 1553
MANTE, DANIEL JR. PINOY 155 1554
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE :.DEC. 16, 2019
Name Model SI#

ENOT, LEONITO JR PINOY 125 2501
ERMAC, ANALYN PINOY 155 1541
PODIOTAN, JONALYN BOSS 125 1542
HALIUS, DENNIS PINOY 125 1543
CASAMIS, FELY BOSS 125 1544
TAGALOGUIN, ARNOLD BOSS 125 1545
MANOSA, ROMULO PINOY 125 1546
MORENTE, JESSON PINOY 125 1547
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE :.DEC. 8, 2019
Name Model SI#

LOYOLA, HEBER O. BOSS 125 1535
BARORO, NORMA V. BOSS 125 1536
MUÑEZ, TERESETA L. BOSS 125 1537
ALAUDDIN, ABUJARRIN A. PINOY 125 1538
PALISON, BRENDO T. TYPHOON 150 1539
BANAS, MARTINITO O BIDA 110 1540
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE :.DEC. 1, 2019
Name Model SI#

MATULAC, ELSIE BOSS 125 1533
SAGGA, NORLYN PINOY 125 1534
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE :.NOV. 25, 2019
Name Model SI#

SALVA, JAYBOY BOSS 125 1526
SOMBILON, FRANCIS PINOY 155 1527
BULAH, RONALDO PINOY 155 1528
YUBAL, LEONILA BOSS 125 1529
HADJULA, MARTELINO BIDA 110 1530
NAWI, JAMAR BOSS 125 1531
DELA CRUZ, ROLANDO BOSS 125 1532
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE :.NOV. 18, 2019
Name Model SI#

DUGANG, SAMMY BOSS 125 1522
FAMOR, JEFF JOSEPH BOSS 125 1523
CAAY, ROSABELLO PINOY 155 1524
GANON, JUAN BOSS 125 1525
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE :.NOV. 2, 2019
Name Model SI#
DUGANG, SAMMY BOSS 125 1522
FAMOR, JEFF JOSEPH S. BOSS 125 1523
CAAY, ROSABELO L. PINOY 155 1524
GANON, JUAN H. BOSS 125 1525
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE :.NOV. 2, 2019
Name Model SI#

POLIRAN, GEORGE PINOY 125 1521
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE :. Oct. 28, 2019
Name Model SI#

OLASIMAN, ANNALYN PINOY 125 1518
ALINTON, LILIA PINOY 155 1519
PENONIA, ALLAN BIDA 110 1520
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE :. Oct. 1, 2019
Name Model SI#

VARGAS, RONEL PINOY 125 1513
POYOS, ELPEDIO S. PINOY 155 1514
TAGALOGUIN, LIEBERT PINOY 125 1515
ABIERA, SAMSON BOSS 125 1516
SORIANO, ROY PINOY 155 1517
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE :. SEPT. 15, 2019
Name Model SI#

KABAYAO, MERYLIN PINOY 125 1511
MAMA, OTING TYPHOON 150 1512
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE :. SEPT. 10, 2019
Name Model SI#
TEDIO, EDGAR JR. TYPHOON 150 1509
MENDOZA, CYRIL PINOY 125 1510
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE :. SEPT. 2, 2019
Name Model SI#

ENCARNACION, JOCELYN BOSS 125 1502
ELEUTERIO, NILDA PINOY 125 1503
MALAPAD, JUAR PINOY 125 1504
SUMPO, SHARWIN PINOY 125 1505
PEPITO, MERY JOY PINOY 125 1506
PATUA, JULIUS PINOY 155 1507
LABRADOR, EDWIN PINOY 125 1508
PREPARED BY
NARISSA MALINAO
PHILPPINE MOTORCYCLE KING INCORPORATED PHILPPINE MOTORCYCLE KING INCORPO
BUUG, MINDANAO BRANCH BUUG, MINDANAO BRANCH
RANA'S BUILDING POBLACION BUUG, ZAMBO. SIBUGAY RANA'S BUILDING POBLACION BUUG, ZA
TO: Ma'am Joana Maureen Estrada TO: Ma'am Joana Maureen Estrada
SHIPDOCS DEPARTMENT SHIPDOCS DEPARTMENT
DATE :. AUGUST 17, 2019 DATE :. AUGUST 17, 2019
Name Model SI# PLS. Acknowledge the ff.

FAUSTINO, ROMEO JR. BOSS 125 1338
PAPAKI , ABDUL MUHSIN BOSS 125 1339 REQUEST ORIGINAL OR CR FORM
MORADOS, RAMEL F PINOY 125 1340
BENIGAY, BEMBO B. BOSS 125 1501
PREPARED BY
NARISSA MALINAO
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE :. AUGUST 4, 2019
Name Model SI#

EBANADA, GLENNIE PINOY 125 1334
MANLIQUEZ, HINE BIDA 110 1335
MANLIQUEZ, VEVENCIO BIDA 110 1336
ABELLO, MARJUNE PINOY 155 1337
ENTAG, ROBERT BOSS 125 2021
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE :. JULY 20, 2019
Name Model SI#

CRUDA, ROGER BOSS 125 1329
BAZAR, ESMAEL PINOY 155 1330
ESLIT, LIDO PINOY 125 1331
SABANG, ROSITA PINOY 125 1332
LAWAS, ARNOLD PINOY 155 1333
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE :. JULY 15, 2019
Name Model SI#

ALAUDDIN, JUMAD PINOY 155 1326
TILLO, EDELIDIA BOSS 125 1327
TINGAN, EMELITA BOSS 125 1328
FLORIDA, ERNESTO BOSS 125 2020
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE :. JUNE 29, 2019
Name Model SI#

JAMANO, JUNAID BOSS 125 1322
GUMATA, ALEX PINOY 155 1323
ARANETA, ERIC PINOY 155 1324
DESABELLE, REY PINOY 125 1325
BUSTAMANTE, ELLEN PINOY 155 2019
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE :. JUNE 15, 2019
Name Model SI#

MACA, NELSON PINOY 155 1318
CLARETE, ARMIE PINOY 125 1319
MANDALUNAO, ANGELITO BOSS 125 1320
KABAYAO, JORGE PINOY 125 1321
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE :. JUNE 8, 2019
Name Model SI#

LATASAN, RICARDO PINOY 125 2018
LUAO, MARY JEAN BOSS 125 1309
ALBAN, JAIME PINOY 155 1310
CUSTODIO, ESPIDITO PINOY 155 1311
RUSIANA , REY JR. PINOY 155 1312
ARGUNITAS, DOMINADOR PINOY 155 1313
DIEGO. EVELYN PINOY 125 1314
GUMATA, DIOSDADO PINOY 125 1315
EDPALINA, GARRY BOSS 125 1316
MAKAPAS, JESON PINOY 125 1317
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE :. MAY 20, 2019
Name Model SI#

LACHICA, JOSEPHINE PINOY 125 1301
RAGONIO, DIORE PINOY 125 1302
BALANSAG, MAPRIELA PINOY 155 1303
DALAGUIT, ALBERT PINOY 155 1304
TANUCAN, LEMUEL BOSS 125 1305
MALVAR, RONALDO PINOY 155 1306
CULANAG, VINCENT PINOY 155 1307
BACANG, ANGELICA BOSS 125 1308
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE :. APRIL 30, 2019
Name Model SI#

GABUTERO, AGNES BOSS 125 1298
OLANGKAYA, DADTONGAN PINOY 125 1299
AMPUAN, SARAH PINOY 125 1300
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE :. APRIL 12, 2019
Name Model SI#

CAMINERO, RAZEL PINOY 155 1296
LIAS, CARLITO BOSS 125 1297
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE :. 4-1- 2019
Name Model SI#

BAGA, LEDGER BOSS 125 1291
RAPAL, MARY JANE PINOY 155 1292
UDAL, JOSE CROSELITO T. PINOY 125 1293
MADAG, MOBIN PINOY 125 1294
ERANA, JONNAMIE BOSS 125 1295
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE :. 3-18- 2019
Name Model SI#

REALIZA, FRANCISCO PINOY 155 1287
CALAGO, ARGIE PINOY 125 1288
OLIVEROS, RECSON PINOY 125 1289
PAPAKI, ABDUL MUHSIN PINOY 125 1290
LUMIGUE, JONATHAN JR. PINOY 125 2017
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE :. 3-2- 2019
Name Model SI#

ALI, OTING PINOY 125 1284
ANLAP, GLOCER MARS BOSS 125 1285
LAPURA, JUNNY PINOY 155 1286
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE FEB. 18, 2019
Name Model SI#

ALIH, AMILHAMJA I. PINOY 125 2016
SAMPOTAN, JOWE PINOY 125 1283
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE FEB. 1, 2019
Name Model SI#

DIAZ, EFREN BOSS 125 1278
PATES, MAGDALINA BOSS 125 1279
MANTE, MARCELO JR. PINOY 125 1280
CALINGIN, JERRY BOSS 125 1281
SAMBRANA, AMADO JR. PINOY 125 1282
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE JAN. 19, 2019
Name Model SI#

JEMOYA, EVERJESTO BOSS 125 1275
BINADLES, GRITCHEN PINOY 155 1276
MADAG, SAMMY PINOY 125 1277
VELACSE, EVANGELINE PINOY 125 2015
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE JAN. 3, 2019
Name Model SI#

TIAGAO, HASSAN PINOY 155 1268
DIAZ, EFREN BOSS 125 1269
BALAGON. RUZBERTH PINOY 155 1270
APABLE , JUNREY PINOY 155 1271
MAYOL, ARNEL PINOY 125 1272
CANAS, DENNIS PINOY 125 1273
GUMAPIT. FREDDIE BOSS 125 1274
MODAPIL, JORIA PINOY 125 1214
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE DEC. 18, 2018
Name Model SI#

EVEDIENTES, JEFFREY BOSS 125 1265
SUMINOD, JERRY PINOY 125 1266
OTANIO, RENE BOSS 125 1267
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE DEC. 11, 2018
Name Model SI#

FUEGO, JUDITH PINOY 155 1262
SUMPO, ARGIE PINOY 155 1263
AUSTRIA, BOBBY PINOY 125 1264
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE NOV. 20, 2018
Name Model SI#

ROWAON, HARON PINOY 125 1260
AVILA, JENIFER PINOY 155 1261
URAYAN. ANTONIO PINOY 155 2013
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE NOV. 12, 2018
Name Model SI#

CARBONERA, ARTEMIO PINOY 155 1255
DANO, JANETH PINOY 125 1257
BONGCAWIL, JORDAN PINOY 125 1258
FUENTES, ROGER BOSS 125 1259
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE NOV. 4, 2018
Name Model SI#

SALUNDAYAO, ROQUE PINOY 125 1252
PACALIOGA , EDILITO PINOY 125 1253
ORCULLO, EDDIE PINOY 125 1254
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE OCT.21, 2018
Name Model SI#

RATILLA, AGUSTINO BOSS 125 1249
RUSIANA, REY PINOY 155 1250
TANIO, EDISON PINOY 155 1251
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE OCT.16 2018
Name Model SI#

TAMONAN, MARY-ANN PINOY 125 1246
EBARLE, MADJELYN BOSS 125 1247
TABUNON, FELIX PINOY 125 1248
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE OCT.11 2018
Name Model SI#

BACATIO, ROGELIO PINOY 155 1241
ROMA, JULIETA PINOY 155 1242
SHEIK, TAHA BOSS 125 1243
BULAWAN, ROSENDO BOSS 125 1244
BALIWAN, RONIE BOSS 125 1245
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE OCT.1, 2018
Name Model SI#

CAMAMA, SALAHUDIN PINOY 125 1236
MORALES, SHEBA BOSS 125 1237
PALGAN, ROGELIO PINOY 125 1238
ENOC, RICHARD PINOY 155 1239
SORONIO, ERSON PINOY 125 1240
PREPARED BY
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE Sept. 11, 2018
Name Model SI#

MOLIJON, JUNNET PINOY 125 1231
EVEDIENTES, OLIVER TYPHOON 150 1232
BACATIO, REYNALDO PINOY 155 1233
DESCALSOTA, CHAMEL PINOY 155 1234
RELLIN, ROEL PINOY 155 1235
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE sept. 3, 2018
Name Model SI#

AGBAS, AYYAB Boss 125 1228
BAZAR, LYRA PINOY 155 1229
FANTONIAL, JOSE JR PINOY 155 1230
JUNTILLA ALFRED PINOY 125 2012
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE August 12, 2018
Name Model SI#

Gunao, Abdula Malik Boss 125 1222
Balimbingan, Joemar Pinoy 155 1223
Cosadio, Jose Grace Boss 125 1224
Patria, George PINOY 125 1225
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE JULY 21, 2018
Name Model SI# ENGINE#

MANLANG, YVER IAN PINOY 155 1217 162FMJJH018682
EDEM, ORLANDO JR PINOY 155 1218 162FMJJH018699
LUMIGAO, HECTOR BOSS 125 1219 153FMI2J035707
PANGULIMA, MUSTAPHA PINOY 155 1220 162FMJJH018748
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE JULY 15, 2018

LUNA, FE pinoy 155 1213 162FMJJH015765
MONTEALTO, GHIL PINOY 125 1214 157FMIJH014931
MAMILI, R-J PINOY 155 1215 162FMJJH017201
ASBAL, MARDON PINOY125 1216 157FMIJH015229
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE JULY 8, 2018

YANOYAN, MICHELLE D. BOSS 125 2008 153FMI2J035681
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE JULY 2, 2018

PARCON, PEPITO PINOY 155 1211 162FMJJH015799
CABAGANI, PEPING PINOY 125 1212 157FMIJH015231
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE JUNE 18, 2018

VERGARA, JERRY C PINOY 125 2007 157FMIJH015203
EMBODO, MARY ANN PINOY 125 1209 157FMIJH015232
JUSAYAN, FERLITO PINOY 125 1210 157FMIJH015255
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE JUNE 9, 2018

TARAY, VERGILIO PINOY 125 1206 157FMIJH015258
OMAR, EBRAHIM PINOY 155 1207 162FMJJH017179
ARDIENTES, EDWIN PINOY 125 1208 157FMIJH015254
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE JUNE 3, 2018

BORNALES, RAYNER PINOY 155 1203 162FMJJH014073
CAMAÑAN, MARTIN JR. BOSS 125 1204 153FMI2J040600
GEPITULAN, JOELINDO PINOY 155 1205 162FMJJH014069
BENKIBAO, JOHAIR PINOY 125 1206 157FMIJH013858
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE MAY 28, 2018

LABIAGA, CORNELIO PINOY 125 1201 157FMIJH012836
PACURE, ENRIQUE PINOY 155 1202 162FMJJH015814
BALI-OS, CHARLITO PINOY 155 2004 162FMJJH014105
ADEM, EDWIN PINOY 125 2005 157FMIJH013865
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE MAY 21, 2018

ARNOZA, REYNALDO SERVANDO PINOY 125 1195 157FMIJH013831
PONCE, LITO PINOY 155 1196 162FMJJH014106
VELASCO, MARLYN PINOY 125 1197 157FMIJH013856
VELASCO, MARLYN BOSS 125 1198 153FMI2J040782
MADJOS, JEFRY PINOY 155 1199 162FMJJH014068
GONZAGA, MARY JEAN PINOY 125 1200 157FMIJH013853
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE MAY 16, 2018

MARTINEZ, SALDY A PINOY 125 1191 157FMIJH012094
ELOPRE, OSCAR L BOSS 125 1192 153FMI2J040986
SARIPA, AMIR L BOSS 125 1193 153FMI2J040598
LAMPAYAN, VINCENT F PINOY 125 1194 157FMIJH013816
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE MAY 2, 2018

LOMPINAS, THELMA PINOY 125 1189 157FMIJH012073
OMPOY, NORMA PINOY 125 1190 153FMI2J040776
QUIRANTE, REYNALDO PINOY 125 2003 157FMIJH012059
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE APRIL 15, 2018

SULTAN, HABIB R PINOY 155 1186 162FMJJH010920
CARBAJOSA, LOUWIL G PINOY 155 1187 MT7LC6308M012765
IBRAHIM, AIZA PINOY 155 1188 162FMJJH012738
IMPAL, DEXTER BELL PINOY 125 2002 157FMIJH012078
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE APRIL 15, 2018

GUMBA, ENGILYN BOSS 125 1185 153FMI2J040789
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE APRIL 9, 2018

LUNDAYAN, LEONARDO PINOY 125 1183 157FMIJH011361
BACLAS, ERIC PINOY 125 1184 157FMIJH011587
PALALON, ALJIBRIN PINOY 125 1099 157FMIJH011605
EBARLE, RONALD PINOY 125 1000 157FMIJH011637
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE APRIL 2, 2018

PATADLAS, LYCEL M. BIDA 110 1098 153FMH2H104763
PRADO, ALFREDO PINOY 125 1181 157FMIJH011385
PAPAKI, ABDUL MUHSIN T. PINOY 125 1182 157FMIJH011362
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE:MARCH 17, 2018

MULOK, SABTORIN PINOY 1179 157FMIJH011338
GARCIA, FRANCISCO PINOY 1180 157FMIJH011365
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE:MARCH 9, 2018

MAROHOM, BORHAM PINOY 125 1176 157FMIJH008845
MOSCOSO, RICARDO BIDA 110 1177 153FMH2H104761
CABURNAY, MELBONNE PINOY 155 1178 162FMJJH010928
DIGNADICE, LEONARDO PINOY 125 1097 157FMIJH002736
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE:FEB. 28, 2018
PAHAYAHAY, CHRISTOPHER PINOY 155 1174 162FMJJH0109 TO: Sir Gilbert Esquin
AGUAHON, JEOFEL PINOY 125 1175 157FMIJH0096 SHIPDOCS DEPARTM
DATE:FEB. 28, 2018
PREPARED BY: PLS. ACKNOWLEDGE
NARISSA MALINAO TRANSMITTAL OF RE

PREPARED BY:
NARISSA MALINAO
SHIPDOCS DEPARTMENT
DATE:FEB. 14, 2018

AMPUAN, MOHALADIN MAMA PINOY 125 1171 157FMIJH009660
RAFAEL, CHARLIE RABONG PINOY 125 1172 157FMIJH009596
QUIAMSON, GARRY D. PINOY 155 1095 162FMJJH010954
SABAYLE, JUNRY TAÑAJURA PINOY 155 1173 162FMJJH009572
PAJARITO, ROMEL GUERRERO PINOY 125 1096 157FMIJH009618
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE:FEB. 5, 2018

MAROHOM, SAAD PINOY 125 1167 157FMIJH008843
LAPUHAPO, ANTONIO PINOY 125 1168 157FMIJH008364
ALAUDDIN, JUMAD BIDAA 110 1169 153FMH2H104737
TUNGGOAN, LANDA TYPHOON 150 1170 161FMJII2H002200
ESPINA, MERCEDES PINOY 125 1094 157FMIJH008305
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE:JANUARY 29, 2018

MALOG, MOTONG TYPHOON 150 1161 161FMJII2H002120
ANDAN, JASMIN DATUCADI PINOY 125 1162 157FMIJH008879
LADRA, CRISTOBAL F. BIDA 110 1093 153FMH2H104700
ROSAL, GERALDINE RUFLO PINOY 125 1163 157FMIJH008877
MOLINA, MARIBEL PANGILAYAN PINOY 155 1164 162FMJJH009623
SAAVEDRA, JONARD TABUNON PINOY 125 1165 157FMIJH008846
VALEZ, PABLITO MANGYAO PINOY 155 1166 162FMJJH009605
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE:january 15, 2018

ABELLO, ROVELYN L. BIDA 110 1092 153 FMH2HO96302
BALIMBINGAN, ALLAN I. PINOY 125 1155 157 FMIJH008806
ABAD, AKMAD M. PINNY 125 1156 157 FM1JH008881
HALYOS, ERNIE B. PINOY 125 1157 157FM1JHOO8849
ESMAIL, BOBBY B. PINOY 125 1158 157 FM1JH008887
LANOJAN, REY G. PINOY 125 1159 157 FM1JHOO8870
DISCIPULO, JONATHAN S. BIDA 110 1160 152 FMH2H104662
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE:JAN. 2, 2018

MENDOZA, GEDION A. PINOY 155 1091 162FMJJH009568
VILLAVITO, REY B. PINOY 155 1154 162FMJJH009576
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE:DEC. 17, 2017

PORTADO, EVA LANGGA BIDA 110 1152 153FMH2H096317
BAGUIO, ENRILE CALING PINOY 125 1153 157FMIJH001945
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE:DEC. 11, 2017

ROLLY CALUNOD PINOY 155 1147 162FMJJH002532
CAMAS, RYAN REY UNTO PINOY 155 1148 162FMJJH002509
OYAG, RONIE GAYA PINOY 125 1149 157FMIJH002045
AGUAHON, JOSE RABAGO PINOY 125 1150 157FMIJH002037
CAÑETE, REYNALDO MANCAO BIDA 110 1151 153FMH2H096293
ALLONES, ELMER LUMBO PINOY 125 1089 157FMIJH002020
CHUA, LEE DICHOS PINOY 125 1090 157FMIJH002012
PREPARED BY:
NARISSA MALINAO

TO: SIR GILBERT ESQUINO

SHIPDOCS DEPARTMENT
DATE: DEC. 10, 2017
TRANSMITTAL OF MC REGISTATION DOCS.

CLOSED ACCOUNT
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE: NOV. 27, 2017

OMAMALIN, MIGUEL PINOY 125 1142 157FMIJH001937
DALIPAS, EDDIE L. PINOY 125 1143 157FMIJH001881
AQUINO, MARY GRACE PINOY 155 1144 162FMJJH001227
BALUSO , ALBIN PINOY 155 1145 162FMJJH002507
SANLAD, LOLITA PINOY 125 1088 157FMIJH002069
GIO, JUVERY PINOY 155 1146
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE: NOV. 11, 2017

1. ALBAN, AVELINO PINOY 125 1140 157FMIHAF11508
2. ROMISCAL, AMARIO JR. BIDA 110 1141 153FMH2H096270
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE: NOV. 2, 2017

1. RUEL D. LUMANTAM PINOY 125 1137 157FMIHAF11761
2. JAMEL BENKIBAO TYPHOON 150 1138 161FMJII2H000029
3. MERCY QUIñANOLA PINOY 125 1139 157FMIHAF11787
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE: Oct. 23, 2017

1. MUAG OMAR A.. PINOY 125 1133 157FMIHAFII951
2. JOEL T. MARINO PINOY 125 1134 157FMIHAF11556
3. ROSENDO BULAWAN PINOY 155 1135 162FMJHAF16997
4. BALCETA, VICENTA PINOY 125 1136 157FMIHAF11793
PREPARED BY:
NARISSA MALINAO
SHIPDOCS DEPARTMENT
DATE: Oct. 16, 2017

1. ALCONERA, RONALD S. PINOY 155 1087 162FMJHAF17035
2. PUENGAN, HASSAN A. BIDA 110 1130 153FMH2H065267
3. FALCASANTOS, EFREN B. PINOY 125 1131 157FMIHAF11976
4. ALFORQUE, NORMA H. PINOY 125 1132 157FMIHAF11974
PREPARED BY:
NARISSA MALINAO
SHIPDOCS DEPARTMENT
DATE: Oct. 1, 2017

1. INDAL KALBI PINOY 125 1086 157FMIHAF11498
2. JOUE RENDIZA PINOY 125 1129 157FMIHAF11991
PREPARED BY:
NARISSA MALINAO
SHIPDOCS DEPARTMENT
DATE: Oct. 1, 2017

1. GEMMA JOY RUFLO PINOY 125 1128 162FMJHAF10492
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE: SEPT 26, 2017

1. MARINO TACBOBO TYPHOON 150 1123 161FMJ112H001172
2. CIRILO GUMBA PINOY 125 1124 157FMIHAF10274
3. ALVARO JR. SACULINGGAN BIDA 110 1125 153FMH2H065214
4.AIDA SABADO BIDA 110 1126 153FMH2HO55434
5.ANTHONY OBAT PINOY 155 1127 162FMJHAF10509
6. SAMSON PAPAKI PINOY 125 1085 157FMIHAF10322
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE: SEPT 18, 2017

1. AGAD. RAUL D. TYPHOON 150 1119 161FMJII2H001174
2.MASDAL, SAKIB PINOY 125 1120 157FMIHAF10308
3.ADAS, JASIM PINOY 155 1121 162FMJHAF13437
4.SORONIO, ANGELITO PINOY 155 1122 162FMJHAF13386
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT

1.BUGAWAN, ANECITO PINOY 125 1117 157FMIHAFO8388
2. MONTEMOR, ROMEL PINOY 125 1118 157FMIHAFO8407
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT

MARILOU CUBO BIDA 110 1114 153FMH2H065260
MELVIN RONDUVIO PINOY 125 1115 157FMIHAF08296
JAIDER CATUBIG PINOY 125 1116 157FMIHAF08403
PREPARED BY:
NARISSA MALINAO
SHIPDOCS DEPARTMENT

RELUYA, BONIFACIO BIDA 110 001112 153FMH2H055500
ANDIK, HASMER PINOY 155 001082 162FMJHAF10501
BALIMBINGAN, JOEMAR PINOY 125 001083 157FMIHAF08410
OHUMAN, LUCITA R PINOY 125 001084 157FMIHAF08480
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT

1. JANET RIZADA PINOY 125 1110 157FMIHAFO6688
2. SALDIMAR CALES PINOY 155 1111 162FMJHAFO8224
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE: 8-1-17, 2017

1. RAJAK, RANIA TYPHOON 150 1108 161FMJII2H001318
2. FRANCIS, RYAN PINOY 155 1109 162FMJHAFO6819
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE: JULY 25, 2017

1. RONALD ALBAN PINOY 125 1103 157FMIHAF06675
2. RONELO PANOY PINOY 125 1104 157FMIHAF06691
3.LINCOLN MANGINDA PINOY 125 1105 157FMIHAF06687
4. SADAT BUTONGKAY PINOY 155 1106 162FMJHAF08177
5. LIELANIE ALI PINOY 155 1107 162FMJHAF08130
6. STEPHEN TAGADIAD PINOY 125 1078 157FMIHAF04884
7.FERDINAND JOVERO PINOY 125 1079 157FMIHAF03347
8. JOVILYN FABIAN PINOY 125 1080 157FMIHAF03346
9. LITO MONTESAN PINOY 125 1081 157FMIHAF06707
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE: JULY 17, 2017

1REVEN Y. HOLOYOHOY PINOY 155 200 162FMJHAFO6707
2.ABDUL-JABAR ANDAH TYPHOON 150 1101 161FMJ-II2HOO1126
3. SHIELA PLABIN PINOY 125 1102 157FMIHAFO6672
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE: JULY 10, 2017

1. MARY JUDELLE CUIZON BIDA 110 197 153FMH2H055488
2. BAICANG TAMPIPI PINOY 125 198 157FMIHAFO5427
3. EDWIN LANTACA PINOY 125 199 161FMJ-II2H001252
4. ROSALINA JAIME PINOY 125 1077 157FMIHAFO4905
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE: JULY 5, 2017

1. GALAMBAO, EDGAR JAY BIDA 110 194 153 FMH2055514
2. BORNALES, JOSEPH G. PINOY 155 195 162FMJHAFO6807
3. LAPHAWAN, VICKY A. PINOY 125 196 157FMIHAFO5405
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE: JUNE 25, 2017

1. THELMA LOMPINAS PINOY 125 193 157FMIHAFO4885
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE: JUNE 10, 2017

1. ELIZAR CALMA PINOY 155 190 162FMJHAFO3567
2. CHIEREL SUYAT BIDA 110 191 153FMH2HO46048
3. JOVANE OZAMIS PINOY 125 192 157FMIHAFO5391
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE: JUNE 10, 2017

1. MYRNA CAONG PINOY 155 183 162FMJHAFO3549
2. RONEL BANGCONG PINOY 125 184 157FMIHAFO3703
3. JONILA ENTAG PINOY 125 185 157FMIHAFO3998
4. LIM ROBERT PINOY 125 186 157FMIHAFO3869
5. RONELIO LUCENO PINOY 155 187 162FMJHAFO2483
6. MELCHOR M. AMBING PINOY 125 188 157FMIHAFO4073
7. ELIMAR ALBOR PINOY 125 189 157FMIHAFO3923
8. NENITA BOHOL PINOY 125 1076 157FMIHAFO3815
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE: MAY 31, 2017

ENDONG, VOVITO JR PINOY 125 175 157FMIHAF03686
MERCADO, DANILO A. PINOY155 176 162FMJHAFO3543
ESTEBAN, MELCHOR PINOY 155 177 162FMJHAFO3512
RAGONIO,SARDAN PINOY 125 178 157FMIHAFO3643
ANTOMAN, MARCELITA PINOY 125 179 157FMIHAFO3764
EREBIAS, JERSON PINOY 125 180 157FMIHAFO3326
RENDON, FELIX PINOY 125 181 157FMIHAFO3989
TAGHAP, ALIEN L PINOY 155 1075 162FMJHAFO3568
PREPARED BY:
NARISSA MALINAO
SHIPDOCS DEPARTMENT
DATE: MAY 22, 2017

ALIANZA, LYNNIE P. PINOY 125 171 157FMIHAF02426
PRETILA, TERESITA PINOY 125 172 157FMIHA702006
BALIWAN, RONIE PINOY 125 173 157FMIHAFO3527
SANDALAN, JOSE PINOY 125 174 157FMIHAFO2363
PREPARED BY:
NARISSA MALINAO
SHIPDOCS DEPARTMENT
DATE: MAY 15, 2017

SIBA, NORHANA J. PINOY 125 167 157FM1HAFO1956
PANGILAN, ABUBAKAR D. PINOY 125 168 157FMIHAF01971
DEBAUDIN, MIRAFE PINOY 125 169 157FMIHAFO1941
DEDICATORIA, JIMMY PINOY 125 170 157FMIHAF01909
PREPARED BY:
NARISSA MALINAO
SHIPDOCS DEPARTMENT
DATE: MAY 10, 2017

EBNER ESMAEL PINOY 125 165 157FMIHAFO1951
FRANCISCO MALIG-ON PINOY 125 166 157FMIHAF01983
PREPARED BY:
NARISSA MALINAO
NARISSA MALINAO
SHIPDOCS DEPARTMENT

JERSON A. ALTOVEROS PINOY 155 161 162FMJHAFO1174
PREPARED BY:
NARISSA MALINAO
SHIPDOCS DEPARTMENT

MENDOZA, MAYFLOR PINOY 155 159 162FMJHAFO1163
GUADALQUIVER, JUDEL PINOY 125 160 157FM1H1FO1253
PREPARED BY:
NARISSA MALINAO
SHIPDOCS DEPARTMENT

WAGAS, MARTINEZ PINOY 125 1073 157FMIHAFO1278
GUADALQUIVER, JUDEL PINOY 125 1074 157FMIHAF01248
SUDYANG, RUDYARD PINOY 125 154 157FMIHAFO1293
NAMA, JERRY M. PINOY 125 155 157FMIHAF01281
PONTIJON, JENITO PINOY 125 156 157FMIHAF01307
DUHAYLUNGSOD, ARMANDO PINOY 155 157 162FMJHAF01182
DACULA, JICKNOR PINOY 125 158 157FMIHAF01251
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE: APRIL 1, 2017

BANGQUIAO, JONATHAN PINOY 125 151 157FMIHAM00434
MAGSUTE, RONALDO PINOY 155 152 162FMJHAF01143
SALARDA, SOLEDAD DELA CRUZ PINOY 125 153 157FMIHAF01257
ANDUS, SAMUEL R. PINOY 125 1072 157FMIHAM01024
PREPARED BY:
NARISSA MALINAO

IBAG, JIMMY PINOY 125 149 157FMIHAM01091
LOMUTOS, CHARLIE PINOY 125 150 157FMIHAM00974
DELOS REYES, ROLANDO PINOY 125 1071 157FMIHAM01130
PREPARED BY:
NARISSA MALINAO
DATE: MARCH 4, 2017

GRETCHEN ELMA PINOY 125 146 157FMIHAM01156
DACULA, SURAIDA PINOY 125 147 157FMIHAM01143
CARBONEL, REYNALDO JR PINOY 125 148 157FMIHAM01092
ARTICUNA, JOMAR PINOY 125 1069 157FMIHAM01139
BERNARDO, JOSE PINOY 125 1070 157FMIHAM01172
PREPARED BY:
NARISSA MALINAO
SHIPDOCS DEPARTMENT
DATE: FEB. 28, 2017

PINONGGAN, MACILEA PINOY 125 142 157FMIHAMO1063
ABARCA, GLORELIE P. PINOY 125 143 157FMIHAMOO841
BUCALING, ROLANDO G. PINOY 155 144 162FMJGAMII218
HEMOROZ, JOEL A. PINOY 155 145 162FMJGAM10103
PREPARED BY:
NARISSA MALINAO
DATE: FEB. 20, 2017

FERNANDO LIBRE PINOY 125 141 157FMIHAM00855
PREPARED BY:
NARISSA MALINAO
DATE: FEB. 12, 2017

OSCAR BORDADO PINOY 155 139 162FMJGAMII458
NINZAR Z. PAJE PINOY 155 140 162FMJGAMII351
PREPARED BY:
NARISSA MALINAO

SHIPDOCS DEPARTMENT
DATE: FEB. 6, 2017

NIMFA CASPE PINOY 125 136 157FMIGAM09489
RANEL PAMAYBAY TYPHOON 150 137 161FMJ112G001334
DAUD HARON PINOY 155 138 162FMJGAMII398
PREPARED BY:
NARISSA MALINAO


SHIPDOCS DEPARTMENT
DATE: JANUARY 24, 2017
NAME: MODEL SI# ENGINE #
1. TARHATA CUEVAS BIDA 110 127 153FMH2G058718
2. ALFONSO AMPONG PINOY 125 128 157FMIGAM09468
3.. HENELITO CELSO BIDA 110 129 153FMH2G058757
4.BIENVENIDO SALENGA PINOY 125 130 157FMIGAM07778
5. JOEL ALAMPANGAN PINOY 125 131 157FMIGAM08422
6. DIONESIO PINOTE PINOY 125 132 157FMIGAM09419
7. EFREN ANGCAP PINOY 125 133 157FMIGAM09436
PREPARED BY:
NARISSA MALINAO
NAME: MODEL SI# ENGINE #

ELMA, ROGELIO B. PINOY 125 123 157FM1GAM08255
IGCASAN, ELDA PINOY 155 124 162FMJGAM10101
PIRPENOSAS, ROLLY PINOY 125 125 157FMIGAMO9528
ROSAL, MARLON P. PINOY 125 126 157FMIGAMO9422
VITUALLA, AURELLO BIDA 110 1068 153FMH2GG058699
PREPARED BY:
NARISSA MALINAO
DATE JAN. 9, 2017
RICKY BORNALES PINOY 155 119 162FMJGAM10313
RICHIE M. DELA VIDA PINOY 125 116 157FMIGAMO8210
TIMBANG, JAMADON PINOY 125 117 157MIGAMO7973
RAYMON REY MANGUBAT PINOY 125 118 157FMIGAMO8250
PREPARED BY:
NARISSA MALINAO
DATE:SEPT. 7, 2016
ARMANDO I. AGPA PINOY 155 31 BT162FMJV16060301


SHIPDOCS DEPARTMENT
DATE: MAY 31, 2016
MARLITO B. SALINAS PINOY 125 1094 BT156FM12V16039453
BRYAN PAUL, BRIONES PINOY 125 1095 BT156FMI2V16039432
RAPAL, FEDERICO JR. TYPHOON 150
PREPARED BY:
NARISSA MALINAO
SHIPDOCS DEPARTMENT
DATE:AUGUST 15, 2016
BELARDE, ALLAN C. PINOY 155 18 BT162FMJ2V16058505
MACALAMPAD, RANDY B. TYPHOON 150 19 161FMJ-II2G017948
USMAN, KASIM T. PINOY 125 20 BT156FMI2V16058768
TOYCO, MAYNARD M. TYPHOON 150 22 161FMJ-II2G031446

REBELLEZA, FEBRAN ARL PINOY 125 27 BT156FMI2V16059925
JENANI, ARGIE J. PINOY 125 28 BT156FMI2V16059981
MALIGA, HARON TYPHOON 150 29 161FMJ-II2G000005
YABO, ROLLY PINOY 125 30 BT156FMI2V16058794
FLORNA, BAEL N. PINOY 125 1060 BT156FMI2V16059984
DATE: OCTOBER 8, 2016

JAZZWIN JUNE ADLAON BIDA 110 37 153FMH2G045056
PMKI- ZAMBOANGA 1
C/O SIR MICHAEL LIM
JAHL BLDG. MCLL HIGHWAY TETUAN,
TETUAN ZAMBOANGA CITY
CLL HIGHWAY TETUAN,

BOANGA CITY
TO: SIR MICHAEL LIM

BRANCH: PMKI ZAMBOANGA 1
DATE: 9-1-20
NAME SI#
QUIROL, REY L. 1590
CAñETE, NESTOR A. 1591
SASIL, ISRAEL G. 1592
NAMIA, ALTHONY N. 1596
JUMAWANM , REY P. 1597
RAMOS, NORWEL D. 1599
LUNA, JOVANIE M. 1601
TOMO, MERRY JOY 1610
ANDING, DIONESIO H. 1613
BALUYOS, DOMINGA B. 1614
HUMINIS, ANIBEN L. 1616
ALCON, DINDO A. 2503
PREPARED BY:
NARISSA MALINAO
CASHIER
RCYCLE KING INCORPORATED
INDANAO BRANCH
POBLACION BUUG, ZAMBO. SIBUGAY
ana Maureen Estrada

PARTMENT
ST 17, 2019
edge the ff.
GINAL OR CR FORM
1950
2000
4665
1550
2183
1200
13548
TO: Sir Gilbert Esquino

SHIPDOCS DEPARTMENT
DATE:FEB. 28, 2018
PLS. ACKNOWLEDGE
TRANSMITTAL OF REGISTRATION DOCS.
PREPARED BY:
NARISSA MALINAO
16039453
6039432
6058505
6058768
6059925
6059981
6058794
6059984
SUPERIO MOTOR COPRPORATION
TO:Sir FOILAN MORTA

HO INVENTORY
DATE: 10-21-23
TRANSMITTAL
PLS. ACKNOWLEDGE :
MONTHLY INVENTORY FOR THE MONTH OF SEPT. 30, 2023
PREPARED BY:
NARISSA MALINAO
CASHIER
TRANSMITTAL
PLS. ACKNOWLEDGE THE FF.:
SPRR # 81236
PREPARED BY:
NARISSA MALINAO
CASHIER
TO: Ma'am Roselyn Valencia

HO INVENTORY
DATE: 7-10-2022
TRANSMITTAL
PLS. ACKNOWLEDGE :
REQUEST LETTER FOR REPLACEMENT OF BIOMETERIC DEVICE
PREPARED BY:
MARIVIC BASCON

RANA'S BUILDING POBLACION, BUUG, ZAMBO. SIBUGAY
TO: ACCTNG. DEPARTMENT ( 2W)

C/O Ma'am Angelica
Date: 08-Nov-21
TRANSMITTAL OF CA LIQUIDATION
RFP# DATE PARTICULAR

750 10/16/2021 REQUEST FOR AGENT COMMISSION FOR THE PERIOD COVERED SEPTEMB
15 TO OCTOBER 14,2021
754 1/23/1902 PAYMENT FOR SATELLITE OFFICE RENTAL (TUBOD) - 09/28/2021 - 10/27/2
NARISSA MALINAO
CASHIER

TO: PMKI-IMELDA
DATE:July 15, 2020
TRANSMITTAL
PLS. ACKNOWLEDGE THE FOLLOWING DOCUMENTS
FORMS
COLL. RECEIPT WHITE COPY
CUSTOMER NAME: WYATT, GEORGINA A.
OR#: 1000
DATE: 7-15-20
SALES INVOICE GREEN COPY

SI#: 828
PREPARED BY:
NARISSA MALINAO

TO: PMKI- IPIL

IPIL, ZAMBO. SIBUGAY
DATE:June 30, 2020
TRANSMITTAL
FORMS Booklet # Serries#

COLL. RECEIPT 22-23 21051 -21150
PREPARED BY:
NARISSA MALINAO

HO INVENTORY
DATE:MARCH 9, 2020
TRANSMITTAL
PLS. ACKNOWLEDGE :
RESTORATION REPORT
PREPARED BY:
NARISSA MALINAO

HO INVENTORY
DATE:FEB. 22, 2020
TRANSMITTAL
PLS. ACKNOWLEDGE :
COMPANY ASSET
MONTHLY INVENTORY
PREPARED BY:
NARISSA MALINAO

HO INVENTORY
DATE:FEB. 8, 2020
TRANSMITTAL
PLS. ACKNOWLEDGE :
COMPANY ASSET
RESTORATION REPORT FOR THE MONTH OF JAN.. 1-31,. 2020
PREPARED BY:
NARISSA MALINAO

HO INVENTORY
DATE:JAN 25, 2020
TRANSMITTAL
PLS. ACKNOWLEDGE :
MONTHLY INVENTORY FOR THE MONTH OF DEC... 31, 2019
PREPARED BY:
NARISSA MALINAO

HO INVENTORY
DATE. JAN 18, 2020

TRANSMITTAL
PLS. ACKNOWLEDGE :
RESTORATION REPORT FOR THE MONTH OF DEC.. 1-31,. 2019
PREPARED BY:
NARISSA MALINAO

HO INVENTORY
DATE:DEC..30, 2019
TRANSMITTAL
PLS. ACKNOWLEDGE :
MONTHLY INVENTORY FOR THE MONTH OF NOV.. 31, 2019
PREPARED BY:
NARISSA MALINAO

HO INVENTORY
DATE:DEC..7, 2019
TRANSMITTAL
PLS. ACKNOWLEDGE :
RESTORATION REPORT FOR THE MONTH OF NOV. 1-31,. 2019
PREPARED BY:
NARISSA MALINAO

HO INVENTORY
DATE:NOV.18, 2019
TRANSMITTAL
PLS. ACKNOWLEDGE :
MONTHLY INVENTORY FOR THE MONTH OF OCT. 31, 2019
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE:NOV.10, 2019
TRANSMITTAL
PLS. ACKNOWLEDGE :
RESTORATION REPORT FOR THE MONTH OF OCT. 2019
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE:OCT.. 21, 2019
TRANSMITTAL
PLS. ACKNOWLEDGE :
MONTHLY INVENTORY FOR THE MONTH OF SEPT. 30, 2019
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE:OCT. 6, 2019
TRANSMITTAL
PLS. ACKNOWLEDGE .
RESTORATION REPORT FOR THE MONTH OF SEPT. 1-30, 2019
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE:SEPT. 21, 2019
TRANSMITTAL
MONTHLY INVENTORY FOR THE MONTH OF AUGUST 2019
PREPARED BY:
NARISSA MALINAO

HO INVENTORY
DATE:SEPT. 9, 2019
TRANSMITTAL
RESTORATION REPORT FOR THE MONTH OF AUGUST 1-31, 2019
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
TRANSMITTAL
MONTHLY INVENTORY FOR THE MONTH OF JULY 31, 2019
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE:AUGUST 3, 2019
TRANSMITTAL
RESTORATION REPORT FOR THE MONTH OF JULY 1-31, 2019
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE:JULY 6, 2019
TRANSMITTAL
MONTHLY INVENTORYFOR THE MONTH OF JUNE 30, 2019 w/ STENCIL
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE:JUNE 15, 2019
TRANSMITTAL
MONTHLY INVENTORY FOR THE MONTH OF MAY 31, 2019
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE:JUNE 8, 2019
TRANSMITTAL
RESTORATION REPORT FOR THE MONTH OF MAY 1-31, 2019
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE:MAY 19, 2019
TRANSMITTAL
MONTHLY INVENTORY FOR THE MONTH OF APRIL 30, 2019
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE:MAY 10, 2019
TRANSMITTAL
RESTORATION REPORT FOR THE MONTH OF APRIL 1-30, 2019
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE:MARCH 10, 2019
TRANSMITTAL
RESTORATION REPORT FOR THE MONTH OF MARCH 1-31, 2019
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE:MARCH 17, 2019
TRANSMITTAL
MONTHLY INVENTORY FOR THE MONTH OF FEB. 28, 2019
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE:MARCH 10, 2019
TRANSMITTAL
RESTORATION REPORT FOR THE MONTH OF FEB. 1-28, 2019
PREPARED BY:
NARISSA MALINAO

HO INVENTORY
DATE:FEB. 19, 2019
TRANSMITTAL
MONTHLY INVENTORY FOR THE MONTH OF JAN. 31, 2019

RESTORATION REPORT FOR THE MONTH OF JAN. 1-31, 2019
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE:JAN. 19, 2019
TRANSMITTAL
MONTHLY INVENTORY FOR THE MONTH OF DEC. 31, 2018
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE:JAN. 14, 2019
TRANSMITTAL
RESTORATION REPORT FOR THE MONTH OF DEC. 1-31, 218
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE:JAN. 2, 2018
TRANSMITTAL
COMPANY ASSET FORM
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE:DEC. 13, 2018
TRANSMITTAL
MONTHLY INVENTORY FOR THE MONTH OF NOV,. 2018

RESTORATION REPORT FOR THE MONTH OF NOV 1-31, 218
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE:OCT. 15, 2018
TRANSMITTAL
MONTHLY INVENTORY FOR THE MONTH OF SEPT. 2018
PREPARED BY:
NARISSA MALINAO

NARISSA MALINAO


HO INVENTORY
DATE:Nov. 12, 2018
TRANSMITTAL
MONTHLY INVENTORY FOR THE MONTH OF OCT.. 2018
RESTORATION REPORT
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE:OCT. 15, 2018
TRANSMITTAL
MONTHLY INVENTORY FOR THE MONTH OF SEPT. 2018
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE:OCT. 8, 2018
TRANSMITTAL
RESTORATION REPORT FOR THE MONTH OF SEPT. 10-30, 2018
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
TRANSMITTAL
MONTHLY INVENTORY FOR THE MONTH OF AUGUST 31, 2018
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
TRANSMITTAL
RESTORATION REPORT FOR THE MONTH OF AUGUST, 2018
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
TRANSMITTAL
MONTHLY INVENTORY FOR THE MONTH OF JULY , 2018
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE: JULY 15, 2018
TRANSMITTAL
MONTHLY INVENTORY FOR THE MONTH OF JUNE , 2018
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE: JULY 2, 2018
TRANSMITTAL
RESTORATION REPORT FOR THE MONTH OF JUNE 2018

PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE: JUNE 9, 2018
TRANSMITTAL
MONTHLY INVENTORY FOR THE MONTH OF MAY 31, 2018

RESTORATION REPORT
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE: MAY 15, 2018
TRANSMITTAL
MONTHLY INVENTORY FOR THE MONTH OF APRIL 30, 2018

RESTORATION REPORT
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
TRANSMITTAL
MONTHLY INVENTORY FOR THE MONTH OF MARCH 31, 2018
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE: APRIL 8, 2018
TRANSMITTAL
RESTORATION REPORT
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE: APRIL 3, 2018
TRANSMITTAL
MONTHLY INVENTORY FOR THE MONTH OF FEB. 2018
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
TRANSMITTAL
MONTHLY INVENTORY FOR THE MONTH OF FEB. 2018
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE: MARCH 9, 2018
TRANSMITTAL
RESTORATION REPORT
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE: JAN. 12, 2018
TRANSMITTAL
. MONTHLY INVENTORY
RESTORATION REPORT
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE: DEC. 20, 2017
TRANSMITTAL
. MONTHLY INVENTORY
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE: DEC. 10, 2017
TRANSMITTAL
1. RESTORATION REPORT
2.COMPANY ASSEST
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE: DEC. 10, 2017
TRANSMITTAL
1. RESTORATION REPORT
2.COMPANY ASSEST
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE: DEC. 10, 2017
TRANSMITTAL
1. MONTHLY INVENTORY REPORT
PREPARED BY:
NARISSA MALINAO

HO INVENTORY
DATE: DEC. 4, 2017
TRANSMITTAL
1. DAILY RESTORATION MONITORING REPORT
PREPARED BY:
NARISSA MALINAO

HO INVENTORY
DATE: NOV. 11, 2017
TRANSMITTAL
1. MONTHLY INVENTORY FOR THE MONTH OF
PREPARED BY:
NARISSA MALINAO
HO INVENTORY
DATE: NOV. 5, 2017
TRANSMITTAL
1. APPLICATION FOR KONKA ULTRABOOK LOAN
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE: NOV. 4, 2017
TRANSMITTAL
PARTICULAR DATE
RESTORATION REPORT OCT. 1-31, 2017
PREPARED BY:
NARISSA MALINAO

HO INVENTORY
DATE: 0CT. 9, 2017
TRANSMITTAL
1- MC INVENTORY FOR THE MONTH OF SEPT. 30, 2017
2. APPLICATION FOR MC LOAN
PREPARED BY:
NARISSA MALINAO


HO INVENTORY
DATE:0CT. 3, 2017
PLS. Acknowledge
1- SPRR # 81210
RESTORATION REPORT
PREPARED BY:
NARISSA MALINAO

HO INVENTORY
DATE:SEPT. 10, 2017
PLS. Acknowledge
1. MONTHLY INVENTORY
2.RESTORATION REPORT
3. DR W/ SPRR# '81208
PREPARED BY:
NARISSA MALINAO

HO INVENTORY
DATE:AUGUST 7, 2017
PLS. Acknowledge
# MONTHLY INVENTORY
PREPARED BY:
NARISSA MALINAO

DATE:AUGUST 7, 2017
PLS. Acknowledge
# RESTORATION REPORT
PREPARED BY:
NARISSA MALINAO

DATE:JULY 10, 2017
PLS. Acknowledge
SPRR #81205, DATED:7-1-17 W/ DR

RESTORATION REPORT
INVENTORY
PREPARED BY:
NARISSA MALINAO

DATE:JUNE 10, 2017
PLS. Acknowledge
MONTLY INVENTORY FOR THE MONTH OF MAY 31, 2017

RESTORATION REPORT FOR THE MONTH OF MAY 2017
PREPARED BY:
NARISSA MALINAO
DATE:MAY 10, 2017
PLS. Acknowledge
MONTLY INVENTORY FOR THE MONTH OF MAY 7, 2017

RESTORATION REPORT FOR THE MONTH OF APRIL
PLS. Acknowledge t
MONTLY INVENTORY FOR THE MONTH OF MARCH 31, 2017
PREPARED BY:
NARISSA MALINAO
PLS. Acknowledge the ff.
SPRR # 81202-81204
RESTORATION REPORT
PREPARED BY:
NARISSA MALINAO
REPO MC STENCIL
MODEL ENGINE #
INTENSE 110 153FMH2B007268
PINOY 125 BT156FMI2V15018856
INTENSE 110 153FMH2B006005
PREPARED BY:
NARISSA MALINAO
HO INVENTORY DEPARTMENT

SPRR# 71699,71700 & 81201W/ DR
THANK YOU
PREPARED BY:
NARISSA MALINAO

MONTHLY INVENTORY FOR THE MONTH OF MARCH 7, 2017
THANK YOU
PREPARED BY:
NARISSA MALINAO
DATE: FEBRUARY 11, 2017

MONTHLY INVENTORY FOR THE MONTH OF JANUARY 5, 2017
THANK YOU
PREPARED BY:
NARISSA MALINAO

DATE: FEBRUARY 6, 2017

RESTORATION REPORT FOR THE MONTH OF JANUARY 2017
THANK YOU
PREPARED BY:
NARISSA MALINAO

INVENTORY FOR THE MONTH OF JAN. 8-25, 2017w/ STENCIL
THANK YOU
PREPARED BY:
NARISSA MALINAO

DATE: DECEMBER 26, 2016
ASSET ACCOUNTABILITY FORM
THANK YOU
PREPARED BY:
NARISSA MALINAO
1 UNIT LENOVO A690 CELLULAR PHONE,
THANK YOU
PREPARED BY:
MARIVIC BASCON
BM
DATE: August 7, 2016
SPRR# DATE PARTICULAR

71678-71695 7/20/2016 SPARE PARTS
71696 8/2/2016 EPSON L120 PRINTER
Prepared by:
NARISSA MALINAO

Prepared by:
NARISSA MALINAO
DATE: MAY 31, 2016
YSICAL INVENTORY FOR THE MONTH OF APRIL 2016
CAL INVENTORY FOR THE MONTH OF OCTOBER 8, 2016

OD COVERED SEPTEMBER
- 09/28/2021 - 10/27/2021
TO: PMKI- KABASALAN

KABASALAN, ZAMBOANGA SIBUGAY
DATE:JAN. 8, 2021
TRANSMITTAL
PLS. ACKNOWLEDGE THE FOLLOWING DOCUMENT

COLL. RECEIPT 47 22301-22350
PREPARED BY:
NARISSA MALINAO

TO: PMKI- PAGADIAN

Pagadian City
DATE:July 10, 2020
TRANSMITTAL

COLL. RECEIPT 25-26 21201 - 21300
PREPARED BY:
NARISSA MALINAO

TO: PMKI- PAGADIAN

Pagadian City
DATE:June 29,2020
TRANSMITTAL

COLL. RECEIPT 20-21 20951-21050
PREPARED BY:
NARISSA MALINAO

HO INVENTORY
DATE:NOV.10, 2019
TRANSMITTAL
PLS. ACKNOWLEDGE :
SPRR# 81223 TO 81225 W/ DR
PREPARED BY:
NARISSA MALINAO
NE MOTORCYCLE KING INCORPORATED














TO : Ma'am Roselyn Valencia

HO INVENTORY
HO INVENTORY
TRANSMITTAL OFDA/ RRF
TO: Sir Joel Francisco
DATED:March 15, 2018

NAMES ENGINE # COLOR MODEL
1 SAIDATU, MOHAMMAD 161FMJII2E001492 RED TYPHOON 150

2 BORNALES, JOSEPH 162FMJHAF06807 BLACK PINOY 155
3 PANORIL, JORGE BT156FMI2V15101081 BLUE PINOY 125
4 DACULA, ROMNICK BT162FMJ2V15098797 BLUE PINOY 155
5 ARDINES, ROLANDO 162FMJ3FA114465 RED HK 150
6 EBARLE, MADJELYN 153FMH2F005070 BLACK BIDA 110
7 NALOG, RONNEL 161FMJII2D000896 BLACK TYPHOON 150
8 PONTIJON, JENITO B. 157FMIHAF01307 BLUE PINOY 125
9 TACBOBO, MARINO 161FMJII2H001172 BLACK TYPHOON 150
10 CAÑALES, SAMMY BT162FMJ2V16060301 BLUE PINOY 155
11 MANACQUIT, PELITO JR BT162FMJ2V12067538 BLACK PINOY 155
12 HAMPONG, ERLINDA BT156FMI2V15016000 RED PINOY 125
13 GUILAYAN, DANIEL 157FMIHAF05427 RED PINOY 125
14 MONTEMOR, ROMEL 157FMIHAF08407 BLACK PINOY 125
15 PAMAYBAY, RANEL 161FMJII2G001334 BLUE TYPHOON 150
16
PREPARED BY:
NARISSA MALINAO
CASHIER

TRANSMITTAL OFDA/ RRF
TO: Sir Ping Alcantara
DATED:MAY 12,2015
NAMES ENGINE # COLOR MODEL
1 LAZAGA, REYMOND BT156FMI2V13007623 BLACK PINOY 125

2 BIADOG, JELLY BT156FMI2V14005425 BLUE PINOY 125
3 CRUZ, JIMMY D. 153FMI2B003004 BLACK INTENSE 125S
4 MONDELO, RENIE A. BT156FMI2V12007202 BLUE PINOY 125
5 HILADO, ROEL BT156FMI2V11003543 BLACK PINOY 125
6 MESIAS, RICHARD S. 153FMG2D006057 BLUE PINOY 100
7 MONTO, NELSON O. 153FMH2B002887 RED INTENSE 110
8 MONIRA, COSTANTINO JR. F. BT156FMI2V14054367 BLACK PINOY 125
9 MAGALANG, JERSON 153FMG20004156 BLACK PINOY 100
10 FLORENDO, GIL Z. 161FMJII2C001732 RED TYPHOON 150
11 DUMO, EDGARDO JR. BT162FMJ2V13100308 BLACK PINOY 155
12 DACULA, MORSALIN D. 153FM12B008793 RED DAGGER 125
13 LUCMAN, EBRAHIM I. 161FMJII2D000885 RED TYPHOON 150
14 BOCA, MAX O. 153FMG2D004554 BLACK PINOY 100
15 TUNGHAY, GENELYN BT156FMI2V14005440 BLACK PINOY 125
16 LUCMAN, ALDRIAN R. 153FMH2E008755 BLUE BIDA 110
SUPERIOR MOTOR CORP.
TO: ACCT.. PAYABLE ( 2W)

c/o: Ma'am M. Ybabao
Date: 10-20-2023
TRANSMITTAL OF CA REQUEST

894 3/8/2023 REQUEST BUDGET FOR AGENT COMMISSION FOR THE PERIOD COVERED JULY 23-31, 2023
899 11/9/2023 PAYMENT FOR SATELLITE OFFICE RENTAL (TUBOD)-8-28-23 TO9-27-23 / 3000 PER MONTH
PREPARED BY:
NARISSA MALINAO
CASHIER

Date: 20-Aug-22

932 8/19/2022 CA-PAYMENT FOR PMKI BUSINESS TAX YEAR 2022 ( CLOSURE)
832 8/19/2022 PAYMENT FOR BRANCH OFFICE RENTAL STARTING 09/08/2022 -09/07/2023 - 19,800/MONTH
PREPARED BY:
NARISSA MALINAO

Date: 01-Aug-22

PREPARED BY:
NARISSA MALINAO
CASHIER


C/O Ma'am Angelica
Date: 16-Jul-22

816 6/17/2022 REQUEST FOR AGENT'S COMMISSION FOR THE PERIOD COVERED MAY 15 TO JUNE 14,2022
PREPARED BY:
NARISSA MALINAO
CASHIER
TRANSMITTAL
BIR FORM 1601-E & PAYMENT SLIP FOR THE PERIOD COVERED JULY 31-2011 TO APRIL 30, 2016
PREPARED BY:
NARISSA MALINAO

C/O Ma'am Angelica
Date: 10-Jul-22

811 6/7/2022 REQUEST BUDGET FOR BIR EWT PENALTY FOR THE PERIOD COVERED JULY 31-2011 TO
APRIL 30, 2016. 58 OPEN CASES @ 200.00 PER CASE
PREPARED BY:
NARISSA MALINAO
CASHIER

C/O Ma'am Angelica
Date: 11-Jun-22
TRANSMITTAL OF CA REQUEST & UNLIQUIDATED CA

811 6/7/2021 CASH ADVANCE - BUDGET FOR BIR EWT PENALTY FOR THE PERIOD COVERED JULY 31-2011
TO APRIL 30, 2016. 58 OPEN CASES @ 200.00 PER CASE
PREPARED BY:
NARISSA MALINAO
CASHIER

C/O Ma'am Angelica
Date: 28-May-22

805 5/20/2022 PAYMENT FOR SATELLITE OFFICE RENTAL (GUIPOS) 05/10/2022 TO 05/09/2023 - 4,000/MONTH
PREPARED BY:
NARISSA MALINAO
CASHIER

C/O Ma'am Angelica
Date: 23-May-22

805 5/20/2022 PAYMENT FOR SATELLITE OFFICE RENTAL (GUIPOS) 05/10/2022 TO 05/09/2023 - 4,000/MONTH
PREPARED BY:
NARISSA MALINAO
CASHIER

C/O Ma'am Angelica
Date: 02-May-22

796 4/19/2022 REQUEST FOR AGENT COMMISSION PERIOD COVERED MARCH 15 TO APRIL 14, 2022
PREPARED BY:
NARISSA MALINAO
CASHIER

C/O Ma'am Angelica
Date: 11-Apr-22

790 3/17/2022 REQUEST FOR AGENT COMMISSION FOR THE PERIOD COVERED FEBRUARY 15
TO MARCH 14,2022
PREPARED BY:
NARISSA MALINAO
CASHIER

C/O Ma'am Angelica
Date: 28-Mar-22

784 2/17/2022 REQUEST BUDGET FOR AGENT COMMISSION FOR THE PERIOD COVERED
JANUARY 15 TO FEBRUARY 14,2022
PREPARED BY:
NARISSA MALINAO
CASHIER

C/O Ma'am Angelica
Date: 14-Feb-22

763 12/18/2021 REQUEST BUDGET FOR AGENT COMMISSION FOR THE PERIOD
COVERED NOVEMBER 15 TO DEC 14,2021
778 1/31/2022 REQUEST FOR AGENT COMMISSION FOR THE PERIOD COVERED DECEMBER 15
15 TO JANUARY 14,2022
PREPARED BY:
NARISSA MALINAO
CASHIER

C/O Ma'am Angelica
Date: 02-Jan-22

773 1/19/2022 CASH ADVANCE FOR BUSINESS PERMIT 2022 - DIPLAHAN SATELLITE (ANNUALLY)
PREPARED BY:
NARISSA MALINAO
CASHIER
C/O Ma'am Angelica
Date: 10-Jan-22

769 1/12/2022 CASH ADVANCE FOR BUSINESS PERMIT 2022 - GUIPOS SATELLITE (ANNUALLY)
770 1/14/2022 CASH ADVANCE FOR BUSINESS PERMIT 2022 - BRANCH (ANNUALLY)
777 1/25/2022 REPO SALES INCENTIVE FOR THE MONTH OF DECEMBER 2021 (5%)
PREPARED BY:
NARISSA MALINAO
CASHIER

C/O Ma'am Angelica
Date: 12-Dec-21

756 11/18/2021 REQUEST FOR AGENT COMMISSION FOR THE PERIOD COVERED OCTOBER 15
TO NOVEMBER 14,2021
PREPARED BY:
NARISSA MALINAO
CASHIER

C/O Ma'am Angelica
Date: 05-Dec-21

NARISSA MALINAO
CASHIER
TO: ACCTNG. DEPARTMENT(3W)

C/O Ma'am Bell
Date: 25-Nov-21

18 11/25/2021 REQUEST BUDGET FOR CHANGE NAME OF OR CR PINOY TRIKE 9 SEATER FROM JOHN F.
REYNA TO HADJULA, HADJAN K. ( CLOSED ACCOUNT)
NARISSA MALINAO
CASHIER

C/O EDEN BORAL
Date: 08-Nov-21
TRANSMITTAL OF OR
RFP# PCV # PARTICULAR

1190 4935 WATER BILL FOR THE MONTH OF OCT. 2021/ SMC PAGADIAN/ SATELLITE BUUG
NARISSA MALINAO
CASHIER

C/O Ma'am Angelica
Date: 11-Oct-21

744 9/16/2021 REQUEST FOR AGENT COMMISSION FOR THE PERIOD COVERED AUGUST 15 TO SEPTEMBER 14,2021
NARISSA MALINAO
CASHIER

C/O Ma'am Angelica
Date: 11-Sep-21

738 8/20/2021 REQUEST FOR AGENT COMMISSION FOR THE PERIOD COVERED JULY 15 - AUGUST 14, 2021
NARISSA MALINAO
CASHIER

C/O Ma'am Angelica
Date: 23-Aug-21

736 8/12/2021 PAYMENT FOR BRANCH OFFICE RENTAL - 09/08/2021
-09/07/2022 (PLS ISSUE 12 PDCS STARTING SEPTEMBER 2021) - 18,000/MONTH
739 1/8/1902 REPO SALES INCENTIVE SCHEME FOR THE MONTH OF JULY 2021 (5%)
NARISSA MALINAO
CASHIER

C/O Ma'am Angelica
Date: 10-Aug-21

JUNE 15 TO JULY 14, 2021
NARISSA MALINAO
CASHIER

C/O Ma'am Angelica
Date: 01-Aug-21
TRANSMITTAL OF CA REQUEST LIQUIDATION

728 6/22/2021 BRANCH INCENTIVE PERIOD COVERED MAY. 15 TO JUNE. 14,2021
NARISSA MALINAO
CASHIER

C/O Ma'am Angelica
Date: 01-Jul-21

APRIL 14 TO MAY 14, 2021
722 6/1/2021 REQUEST BUDGET FOR REPO SALES INCENTIVE FOR THE MONTH OF APRIL 2021 (5%)
723 5/24/2021 BRANCH INCENTIVE FOR THE PERIOD COVERED APRIL 15 TO MAY.14,2021
NARISSA MALINAO
CASHIER
TO: PAYABLE ( 3W)

ACCTNG. DEPARTMENT
Date: 07-Jun-21

7 4/24/2021 REQUEST BUDGET FOR CHANGE NAME OF OR CR PINOY TRIKE 9 SEATER FROM MPMC TO
YAHIYA, ABDUL HAKIM ( CLOSED ACCOUNT)
NARISSA MALINAO
CASHIER

C/O Ma'am Angelica
Date: 17-May-21

715 4/21/2021 BRANCH INCENTIVE FOR THE PERIOD COVERED MARCH 15 TO APRIL 14, 2021
717 4/27/2021 REQUEST BUDGET FOR SATELLITE OFFICE RENTAL ( TUBOD) FOR THE PERIOD COVERED
MARCH 28 TO APRIL 27, 2021
NARISSA MALINAO
CASHIER

C/O Ma'am Angelica
Date: 01-May-21

717 4/27/2021 REQUEST BUDGET FOR SATELLITE OFFICE RENTAL ( TUBOD) FOR THE PERIOD COVERED
MARCH 28 TO APRIL 27, 2021
718 4/27/2021 REQUEST PDCS. STARTING MAY 10, 2021 TO MAY 9, 2022 PAYMENT FOR SATELLITE
GUIPOS OFFICE RENTAL .(5,000.00 PER MONTH)
NARISSA MALINAO
CASHIER

C/O MA'AM JENNY MAE
Date: 10-Apr-21

17 3/29/2021 REQUEST BUDGET FOR CHANGE NAME OF OR CR PINOY TRIKE 9 SEATER FROM MOTOPOSH
PINOY MOTOR CORP TO YAHIYA, ABDUL HAKIM ( CLOSED ACCOUNT)
NARISSA MALINAO
CASHIER

C/O Ma'am Angelica
Date: 10-Apr-21

712 3/17/2021 REQUEST BUDGET FOR AGENT COMMISSION FOR THE PERIOD COVERED FEBRUARY 14 TO MARCH 13,2021
NARISSA MALINAO
CASHIER

TO: ACCTNG. DEPARTMENT

C/O Ma'am Angelica
Date: 22-Mar-21

709 2/26/2021 BRANCH INCENTIVE - JANUARY 14, 2021 TO FEBRUARY 13, 2021
NARISSA MALINAO
CASHIER


C/O Ma'am Angelica
Date: 21-Feb-21

704 2/2/2021 BRANCH INCENTIVE FOR THE PERIOD COVERED OF DECEMBER 14 TO JANUARY 13,2021
NARISSA MALINAO
CASHIER


C/O Ma'am Angelica
Date: 08-Feb-21

693 1/6/2021 REQUEST FOR AGENT'S COMMISSION FOR THE PERIOD COVERED NOVEMBER 14 TO DECEMBER 13, 2020
695 1/12/2021 BRANCH INCENTIVE- NOVEMBER 14, 2020 TO DECEMBER 13, 2020
696 1/15/2021 BUSINESS PERMIT 2021 (ANNUALLY) - GUIPOS SATELLITE
698 1/18/2021 BUSINESS PERMIT 2021 (ANNUALLY) - BRANCH
699 1/20/2021 REQUEST FOR AGENT'S COMMISSION FOR THE PERIOD COVERED DECEMBER 14 TO JANUARY 13, 2021
NARISSA MALINAO
CASHIER


C/O Ma'am Rica
Date: 31-Jan-21

701 1/25/2021 REQUEST BUDGET FOR REPO REVENUE INCENTIVE (5%) FOR THE MONTH OF DECEMBER 2020
NARISSA MALINAO
CASHIER


C/O Ma'am Rica
Date: 10-Jan-21

677 10/16/2020 BRANCH INCENTIVE- AUGUST 13, 2020 TO SEPTEMBER 13, 2020
679 10/27/2020 REQUEST FOR AGENT COMMISSION FOR THE PERIOD COVERED SEP-13-2020 - OCT-13-2020
681 10/30/2020 BRANCH INCENTIVE - SEPTEMBER 14, 2020 TO OCTOBER 13, 2020
686 11/27/2020 BRANCH INCENTIVE- OCTOBER 14, 2020 TO NOVEMBER 13, 2020
687 11/28/2020 REQUEST FOR AGENT'S COMMISSION FOR THE PERIOD COVERED OCTOBER 14 TO NOVEMBER 13, 2020
NARISSA MALINAO
CASHIER

C/O Ma'am Rica
Date: 26-Dec-20

690 12/15/2020 REQUEST PDCS . PAYMENT FOR TUBOD SATELLITE OFFICE RENTAL. STARTING NOVEMBER 28, 2020
TO NOVEMBER 27, 2021 @ 4,500.00 PER MONTH
NARISSA MALINAO
CASHIER


C/O Ma'am Rica
Date: 21-Nov-20

657 7/15/2020 REPO SALES INCENTIVE SCHEME FOR THE MONTH OF JUNE 2020 (5%)
665 8/26/2020 BRANCH CASH SALES INCENTIVE FOR THE PERIOD COVERED JULY 1-12, 2020
667 9/4/2020 BRANCH CASH SALES INCENTIVE FOR THE PERIOD COVERED JUNE 16-30, 2020
670 9/23/2020 REQUEST FOR AGENT'S COMMISSION FOR THE PERIOD COVERED JULY 01 TO AUGUST 12, 2020
673 10/5/2020 REQUEST FOR AGENT'S COMMISSION FOR THE PERIOD COVERED AUGUST 13 TO SEPTEMBER 13, 2020
NARISSA MALINAO
CASHIER

C/O Ma'am Rica
Date: SEPT. 15, 2020

674 10/14/2020 OJT ALLOWANCE OF SMC TRI WHEELS ( IVAN LLOYD PARAN) FOR THE PERIOD COVERED
SEPT. 1 TO 30, 2020. 26 DAYS @ 200 PER DAY. ( SALE : 1)
NARISSA MALINAO
CASHIER

C/O Ma'am Rica

635 3/2/2020 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED FEB. 16-29, 2020 (3 MC UNITS)
641 3/19/2020 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED MARCH 1-15, 2020 (3 MC UNITS)
643 5/26/2020 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED APRIL 1-15, 2020 (1 MC UNIT)
644 5/26/2020 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED APRIL 16-30, 2020 (5 MC UNITS)
646 6/6/2020 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED MAY 1-15, 2020 (6 MC UNITS)
647 6/6/2020 REQUEST EMPLOYEE'S INCENTIVE FOR THE PERIOD COVERED MAY 1-15, 2020 (1 MC UNIT)
649 6/7/2020 REQUEST EMPLOYEE'S INCENTIVE FOR THE PERIOD COVERED MAY 16-31, 2020 (2 MC UNITS)
653 6/23/2020 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED JUNE 1-15, 2020 (7 MC UNITS)
654 6/23/2020 REQUEST EMPLOYEE'S INCENTIVE FOR THE PERIOD COVERED JUNE 1-15, 2020 (2 MC UNITS)
657 7/15/2020 REPO SALES INCENTIVE SCHEME FOR THE MONTH OF JUNE 2020 (5%)
662 8/17/2020 REQUEST PDCS.PAYMENT FOR BRANCH OFFICE RENTAL FROM SEPTEMBER 8, 2020
TO SEPTEMBER 7, 2021 . 18,000 PER MONTH
667 9/4/2020 BRANCH CASH SALES INCENTIVE FOR THE PERIOD COVERED JUNE 16-30, 2020
CA LIQUIDATION
632 2/17/2020 REQUEST EMPLOYEE'S INCENTIVE FOR THE PERIOD COVERED FEB. 1-15, 2020 (1 MC UNIT)
637 3/10/2020 PAYMENT FOR SATELLITE OFFICE RENTAL (BAYOG)- 02/08/2020 TO 07/07/2020- 3,000/MONTH
643 5/26/2020 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED APRIL 1-15, 2020 (1 MC UNIT)
644 5/26/2020 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED APRIL 16-30, 2020 (5 MC UNITS)
647 6/6/2020 REQUEST EMPLOYEE'S INCENTIVE FOR THE PERIOD COVERED MAY 1-15, 2020 (1 MC UNIT)
649 6/7/2020 REQUEST EMPLOYEE'S INCENTIVE FOR THE PERIOD COVERED MAY 16-31, 2020 (2 MC UNITS)
653 6/23/2020 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED JUNE 1-15, 2020 (7 MC UNITS)
654 6/23/2020 REQUEST EMPLOYEE'S INCENTIVE FOR THE PERIOD COVERED JUNE 1-15, 2020 (2 MC UNITS)
NARISSA MALINAO
CASHIER

NARISSA MALINAO
CASHIER

643 5/26/2020 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED APRIL 1-15, 2020 ( 1 MC UNIT)
644 5/26/2020 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED APRIL 16-30, 2020 ( 1 MC UNIT)
646 6/6/2020 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED MAY 1-15, 2020 ( 6 MC UNIT)
647 6/6/2020 REQUEST EMPLOYEE'S INCENTIVE FOR THE PERIOD COVERED MAY. 1-15, 2020 (1 MC UNIT)
648 6/7/2020 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED MAY 16-31, 2020 ( 2 MC UNIT)
649 6/7/2020 REQUEST EMPLOYEE'S INCENTIVE FOR THE PERIOD COVERED MAY. 16-31, 2020 (2 MC UNIT)
NARISSA MALINAO
CASHIER


637 3/10/2020 REQUEST PDCS STARTING FEB. 8, 2020 TO FEB. 8, 2021 PAYMENT FOR SATELLITE )
638 3/10/2020 BAYOG OFFICE RENTAL ( 3,000 PER MONTH)
NARISSA MALINAO
CASHIER

C/O Ma'am Rica
Date: 01-Mar-20

629 2/6/2020 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED JAN. 16-31, 2020 (6 MC UNITS)
NARISSA MALINAO
CASHIER


C/O Ma'am Rica
Date: 22-Feb-20

632 2/17/2020 REQUEST EMPLOYEE'S INCENTIVE FOR THE PERIOD COVERED FEB . 1-15, 2020 (1 MC UNIT)
NARISSA MALINAO
CASHIER


C/O Ma'am Rica
Date: 16-Feb-20

618 2/11/2020 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED DEC. 16-31, 2019 (10 MC UNITS)
NARISSA MALINAO
CASHIER
C/O Ma'am Rica
Date: 08-Feb-20

NARISSA MALINAO
CASHIER


C/O Ma'am Rica
Date: 02-Feb-20

611 12/4/2019 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED NOV. 16-30, 2019 (8 MC UNITS)
616 12/18/2019 REQUEST EMPLOYEE'S INCENTIVE FOR THE PERIOD COVERED DEC. 1-15, 2019 (1 MC UNIT)
621 1/15/2020 BUSINESS PERMIT 2020 (ANNUALLY) - GUIPOS SATELLITE
622 1/16/2020 PMKI (BUUG) RFP#622 - BUSINESS PERMIT 2020 (ANNUALLY) - BRANCH
NARISSA MALINAO

C/O Ma'am Rica
Date: 20-Jan-20

NARISSA MALINAO


C/O Ma'am Rica
Date: 11-Jan-20
NARISSA MALINAO


C/O Ma'am Rica
Date: 04-Jan-20
RFP# RELEASED DATE PARTICULAR

603 12/11/2019 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED OCTOBER 16-31, 2019 (4 MC UNITS)
607 12/11/2019 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED NOVEMBER 1-15, 2019 (4 MC UNITS)
NARISSA MALINAO

C/O Ma'am Rica
Date: 24-Dec-19

615 12/18/2019 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED DECEMBER 1-15, 2019 (11 MC UNITS)
616 12/18/2019 REQUEST EMPLOYEE'S INCENTIVE FOR THE PERIOD COVERED DECEMBER. 1-15, 2019 (1 MC UNIT)
NARISSA MALINAO


C/O Ma'am Rica
Date: 08-Dec-19
PLS. ACKNOWLEDGE:
1 PC. CHECK
PREPARED BY:
NARISSA MALINAO


C/O Ma'am Rica
Date: 08-Dec-19
599 10/17/2019 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED OCT. 1-15 , 2019 (1 MC UNIT)
602 10/26/2019 REQUEST EMPLOYEE'S INCENTIVE FOR THE PERIOD COVERED OCT. 1-15, 2019 (1 MC UNIT)
608 11/20/2019 COLLECTION PERFORMANCE INCENTIVE FOR THE MONTH OF OCTOBER 2018 (AREA 1)
611 12/4/2019 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED NOVEMBER 16-30, 2019 (8 MC UNITS)
PREPARED BY:
NARISSA MALINAO

C/O Ma'am Rica
Date: 18-Nov-19
597 10/3/2019 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED SEPT. 16-30 , 2019 (6 MC UNITS)
607 11/18/2019 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED NOV. 1-15 , 2019 (4 MC UNITS)
PREPARED BY:
NARISSA MALINAO


C/O Ma'am Rica
Date: 11-Nov-19
603 11/2/2019 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED OCT. 16-31, 2019 (4 MC UNITS)
605 11/11/2019 REQUEST PDCS STARTING NOV. 8, 2019 TO NOV. 8, 2020 PAYMENT FOR TUBOD
SATELLITE OFFICE RENTAL (4,500 MONTHLY)
PREPARED BY:
NARISSA MALINAO


C/O Ma'am Rica
Date: 22-Oct-19
602 10/26/2019 REQUEST EMPLOYEE'S INCENTIVE FOR THE PERIOD COVERED OCT. 1-15, 2019 (1 MC UNIT)
PREPARED BY:
NARISSA MALINAO


C/O Ma'am Rica
Date: 14-Oct-19
594 9/25/2019 PMKI (BUUG) RFP#594 - REQUEST BUDGET FOR BRANCH SIGNAGE
PREPARED BY:
NARISSA MALINAO

C/O Ma'am Rica
Date: 07-Oct-19
581 8/16/2019 REQUEST EMPLOYEE'S INCENTIVE FOR THE PERIOD COVERED AUGUST 1-15, 2019 (1 MC UNIT)
587 9/4/2019 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED AUG. 16-31, 2019 (7 MC UNITS)
PREPARED BY:
NARISSA MALINAO

C/O Ma'am Rica
Date: 01-Oct-19
589 9/11/2019 REQUEST BUDGET FOR SALARY OF UEL MORALES (TRAINEE SMC-TUBOD SATELLITE)
FOR THE PERIOD COVERED AUG. 16-31, 2019 (P180/DAY) - 14 DAYS
596 9/26/2019 REQUEST BUDGET FOR SALARY OF UEL MORALES (TRAINEE SMC-TUBOD SATELLITE) MC
FOR THE PERIOD COVERED SEPT. 2-16, 2019 (P180/DAY) - 13 DAYS. MC SALES: 1BN MC
PREPARED BY:
NARISSA MALINAO

C/O Ma'am Rica
Date: 01-Oct-19
FOR THE PERIOD COVERED AUG. 16-31, 2019 (P180/DAY) - 14 DAYS
596 9/26/2019 REQUEST BUDGET FOR SALARY OF UEL MORALES (TRAINEE SMC-TUBOD SATELLITE) MC
FOR THE PERIOD COVERED SEPT. 2-16, 2019 (P180/DAY) - 13 DAYS. MC SALES: 1BN MC
PREPARED BY:
NARISSA MALINAO

C/O Ma'am Rica
Date: 15-Sep-19
PREPARED BY:
NARISSA MALINAO

C/O Ma'am Rica
Date: 15-Sep-19
577 8/3/2019 REQUEST EMPLOYEE'S INCENTIVE FOR 1 BN MC UNIT CASH RELEASED ON JULY 27, 2019
AND FOR 1 REPO MC UNIT CASH IN TERM RELEASED ON JANUARY 30, 2019
FOR THE PERIOD COVERED AUGUST 1-15, 2019 (P180/DAY) - 13 DAYS
589 9/11/2019 REQUEST BUDGET FOR SALARY OF UEL MORALES (TRAINEE SMC-TUBOD SATELLITE) FOR
THE PERIOD COVERED AUGUST 16-31, 2019 (P180/DAY) - 14 DAYS . MC SALE:1 BN
PREPARED BY:
NARISSA MALINAO

C/O Ma'am Rica
Date: 08-Sep-19
PREPARED BY:
NARISSA MALINAO

C/O Ma'am Rica
Date: 02-Sep-19
576 8/3/2019 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED JULY 16-31, 2019 (4 MC UNITS)
FOR THE PERIOD COVERED JULY 16-31, 2019 (P180/DAY) - 14 DAYS
583 8/16/2019 REQUEST BUDGET FOR SALARY OF NELSON TEMPLA (OJT-GUIPOS SATELLITE) FOR
THE PERIOD COVERED JULY 26 - AUGUST 15, 2019 (P180/DAY) - 18 DAYS
PREPARED BY:
NARISSA MALINAO

C/O Ma'am Rica
Date: 26-Aug-19
FOR THE PERIOD COVERED AUGUST 1-15, 2019 (P180/DAY) - 13 DAYS. MC SALES:2BN MC
PREPARED BY:
NARISSA MALINAO

C/O Ma'am Rica
Date: 17-Aug-19
FOR THE PERIOD COVERED MAY 3-20, 2019 (P180/DAY) - 15 DAYS
FOR THE PERIOD COVERED JUNE 25 - JULY 15, 2019 (P180/DAY) - 18 DAYS
581 8/3/1901 REQUEST EMPLOYEE'S INCENTIVE FOR THE PERIOD COVERED AUGUST 1-15, 2019
FOR THE PERIOD COVERED JULY 16 TO 31, 2019 (P180/DAY) - 14 DAYS
583 8/16/2019 REQUEST BUDGET FOR SALARY OF NELSON TEMPLA (OJT-GUIPOS SATELLITE)
FOR THE PERIOD COVERED JULY 26 TO AUGUST 15, 2019 (P180/DAY) - 18 DAYS
PREPARED BY:
NARISSA MALINAO

C/O Ma'am Rica
Date: 10-Aug-19
TAL OF CA REQUEST
564 7/1/2019 REQUEST EMPLOYEE'S INCENTIVE FOR THE PERIOD COVERED JUNE 16-30, 2019 (1 MC UNIT)
FOR THE PERIOD COVERED MAY 21 - JUNE 6, 2019 (P180/DAY) - 15 DAYS
FOR THE PERIOD COVERED JUNE 7-24, 2019 (P180/DAY) - 15 DAYS
573 7/27/2019 REQUEST BUDGET FOR SALARY OF NELSON TEMPLA (OJT-GUIPOS SATELLITE) FOR
THE PERIOD COVERED JULY 9-25, 2019 (P180/DAY) - 15 DAYS
PREPARED BY:
NARISSA MALINAO

C/O Ma'am Rica
Date: 05-Aug-19
TAL OF CA REQUEST
565 7/1/2019 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED JUNE 16-30, 2019 (4 MC UNITS) - JV#1906-0252P
577 8/3/2019 REQUEST EMPLOYEE'S INCENTIVE FOR THE PERIOD COVERED JULY 16-31, 2019 &
RELEASED 1-30-19 REPO CIT. (2 MC UNIT
FOR THE PERIOD COVERED JUNE 25 TO JULY 15, 2019 (P180/DAY) - 18 DAYS
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH
ACION, BUUG, ZAMBO. SIBUGAY

C/O Ma'am Rica
Date: 20-Jul-19
TAL OF CA REQUEST
568 7/18/2019 REQUEST EMPLOYEE'S INCENTIVE FOR THE PERIOD COVERED JULY 1-15, 2019 (2 MC UNIT)
569 7/18/2019 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED JULY 1-15, 2019 (4 MC UNITS) -
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

C/O Ma'am Rica
Date: 06-Jul-19
TAL OF CA REQUEST
566 7/1/2019 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED JUNE 16-30, 2019 (4 MC UNITS) -
PREPARED BY:
NARISSA MALINAO
568 7/18/2019 REQUEST EMPLOYEE'S INCENTIVE FOR THE PERIOD COVERED JULY 1-15, 2019 (2 MC UNIT)
569 7/18/2019 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED JULY 1-15, 2019 (4 MC UNITS) -
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

C/O Ma'am Rica
Date: 06-Jul-19
TAL OF CA REQUEST
566 7/1/2019 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED JUNE 16-30, 2019 (4 MC UNITS) -
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

C/O Ma'am CHIA MAE
Date: 29-Jun-19
TAL OF CA REQUEST
553 5/17/2019 REQUEST EMPLOYEE'S INCENTIVE FOR THE PERIOD COVERED MAY 1-15, 2019 (1 MC UNIT) - JV#1905-0635P
557 6/3/2019 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED MAY 16-31, 2019 (6 MC UNITS) - JV#1905-0688P
THE PERIOD COVERED MAY 3-20, 2019 (P180/DAY) - 15 DAYS
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

C/O Ma'am CHIA MAE
grace
Date: 22-May-19
TAL OF CA REQUEST
552 5/17/2019 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED MAY 1-15, 2019 (2 MC UNITS) - JV#1905-0526P
555 5/24/2019 REQUEST BUDGET FOR SALARY OF UEL MORALES (TRAINEE SMC-TUBOD SATELLITE )
FOR THE PERIOD COVERED APRIL 16 - MAY 2, 2019 (P180/DAY) - 13 DAYS
562 6/18/2019 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED JUNE 1 TO 15, 2019 (6 MC UNITS) -
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

C/O Ma'am CHIA MAE
Date: 17-May-19
TAL OF CA REQUEST
561 6/17/2019 REQUEST BUDGET FOR GUIPOS SATELLITE OFFICE RENTAL FOR 1 MONTH DEPOSIT & 1 MONTH ADVANCE
(5,000 PER MONTH
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

C/O Ma'am CHIA MAE
Date: 27-May-19
TAL OF CA REQUEST
548 5/1/2019 REQUEST BUDGET FOR SALARY OF UEL MORALES (OJT-TUBOD SATELLITE) FOR THE
PERIOD COVERED MARCH 9-27, 2019 (P180/DAY) - 16 DAYS
549 5/1/2019 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED APRIL 16-30, 2019 (2 MC UNITS) - JV#1904-221P
551 REQUEST BUDGET FOR SALARY OF UEL MORALES (TRAINEE SMC-TUBOD SATELLITE) FOR THE
PERIOD COVERED MARCH 28 - APRIL 15, 2019 (P180/DAY) - 16 DAYS
THE PERIOD COVERED MAY 3 - 20, 2019 (P180/DAY) - 15 DAYS.. MC SALE :1
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

C/O Ma'am CHIA MAE
Date: 27-May-19
TAL OF CA REQUEST
555 5/24/2019 REQUEST BUDGET FOR SALARY OF UEL MORALES (TRAINEE SMC-TUBOD SATELLITE) FOR T
THE PERIOD COVERED APRIL 16-MAY 2, 2019 (P180/DAY) - 13 DAYS.. MC SALE :1
556 5/27/2019 REQUEST PDCS. STARTING MAY 10, 2019 TO APRIL 10, 2020 PAYMENT FOR SATELLITE
OFFICE RENTAL ( GUIPOS) 5,000.00 MONTHLY
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

C/O Ma'am CHIA MAE
Date: 20-May-19
TAL OF CA REQUEST
552 5/17/2019 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED MAY 1-15, 2019
553 5/17/2019 REQUEST UDGET SALES EMPLOYEE INCENTIVE FOR THE PERIOD COVERED MAY 1-15, 2019
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

C/O Ma'am CHIA MAE
Date: 10-May-19
TAL OF CA REQUEST
539 3/16/2019 REQUEST ALLOWANCE OF BAYOG SATELLITE IN-CHARGE (JOEL MARTINEZ) FOR
THE PERIOD COVERED FEB. 27 TO MARCH 15, 2019 (15 DAYS/180PERDAY)
541 3/16/2019 REQUEST BUDGET PAYMENT FOR EMPLOYEE INCENTIVE FOR THE PERIOD
COVERED MARCH 1-15, 2019 (1 MC UNIT)
REQUEST BUDGET FOR SALARY OF JOEL MARTINEZ (OJT-BAYOG SATELLITE) FOR
544 4/8/2019 THE PERIOD COVERED MARCH 16-30, 2019 (P180/DAY) - 13 DAYS
545 4/16/2019 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED APRIL 1-15, 2019 (2 MC UNITS) - JV#1904-186S
548 5/1/2019 REQUEST ALLOWANCE OF SMC TUBOD SATELLITE IN-CHARGE (UEL P MORALES) FOR
THE PERIOD COVERED: MARCH 9 TO MARCH 27, 2019 (16 DAYS/180PERDAY)MC
THE PERIOD COVERED: MARCH 28- APRIL 15, 2019 (16 DAYS/180PERDAY)MC SALE: 1
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

C/O Ma'am CHIA MAE
Date: 01-May-19
TAL OF CA REQUEST
549 5/1/2019 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED APRIL 16-30, 2019 (2 MC UNITS
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

C/O Ma'am CHIA MAE
Date: 24-Apr-19
TAL OF CA REQUEST
538 3/30/2019 REQUEST ALLOWANCE OF SMC TUBOD SATELLITE IN-CHARGE (UEL P MORALES) FOR T
THE PERIOD COVERED: FEB. 16 TO MARCH 8, 2019 (17 DAYS/180PERDAY)MC SALE: 2 MC UNITS
540 4/8/2019 REQUEST BUDGET PAYMENT FOR AGENT COMMISSION FOR THE PERIOD
COVERED MARCH 1-15, 2019 (3 MC UNITS)
544 4/8/2019 REQUEST ALLOWANCE OF BAYOG SATELLITE IN-CHARGE (JOEL MARTINEZ) FOR T
THE PERIOD COVERED MARCH 16 TO 30, 2019 (13 DAYS/180PERDAY)
545 4/16/2019 REQUEST BUDGET PAYMENT FOR AGENT COMMISSION FOR THE PERIOD
COVERED APRIL 1-15, 2019 (2 MC UNITS)
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

C/O Ma'am CHIA MAE
Date: 01-Apr-19
TAL OF CA REQUEST
532 3/29/2019 REQUEST BUDGET SALES EMPLOYEE INCENTIVE FOR THE PERIOD COVERED FEBRUARY 1-15 (1 MC UNIT)
535 3/25/2019 REQUEST BUDGET FOR SALES AGENT COMMISSION FOR THE PERIOD COVERED
FEBRUARY 1-28, 2019 (3 MC UNITS)
536 3/29/2019 REQUEST BUDGET SALES EMPLOYEE INCENTIVE FOR THE PERIOD COVERED FEBRUARY 16-28 (1 MC UNIT)
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

C/O Ma'am CHIA MAE
Date: 17-Mar-19
TAL OF CA REQUEST
520 3/12/2019 REQUEST BUDGET FOR EMPLOYEE INCENTIVE FOR THE PERIOD COVERED: JAN. 1-15, 2019
526 3/8/2019 COLLECTION PERFORMANCE INCENTIVE-AUGUST 2018 (JIMMY GUILAYAN)
529 3/11/2019 REQUEST ALLOWANCE OF SMC TUBOD SATELLITE IN-CHARGE (UEL P MORALES)
FOR THE PERIOD COVERED: JAN. 21 TO FEB. 15, 2019 (23 DAYS/180PERDAY)
THE PERIOD COVERED: FEB. 16 TO MARCH 8, 2019 (17 DAYS/180PERDAY)MC SALE: 2
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

C/O Ma'am CHIA MAE
Date: 10-Mar-19
TAL OF CA REQUEST
495 1/26/2019 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED OCT. 1-15, 2018 (7 MC UNITS)
514 2/11/2019 REQUEST BUDGET OF AGENT COMMISSION FOR THE PERIOD COVERED DEC.16- 31,
2018 (9 MC UNITS)
519 2/20/2019 REQUEST PAYMENT FOR AGENT COMMISSION FOR THE PERIOD COVERED
JAN. 1-15 , 2019(2 MC UNITS)
535 3/4/2019 REQUEST BUDGET FOR AGENT COMMISSION FOR THE PERIOD COVERED: FEB. 1-28, 2019 (3 MC UNITS)
536 3/4/2019 REQUEST BUDGET FOR EMPLOYEE'S INCENTIVE FOR THE PERIOD COVERED FEB 16-28 (1 MC UNIT)
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

C/O Ma'am CHIA MAE
Date: 02-Mar-19
TAL OF CA REQUEST
#531 2/22/2019 REQUEST PDCS PAYMENT FOR SATELLITE OFFICE RENTAL (BAYOG) 2-8-2019 TO 1-7-2020 . 3,000/MONTH
#532 2/28/2019 REQUEST BUDGET FOR EMPLOYEE'S INCENTIVE FOR THE PERIOD COVERED FEB 1-15 (1 MC UNIT)
533- 3/2/2019 REQUEST ALLOWANCE OF BAYOG SATELLITE IN-CHARGE (JOEL MARTINEZ) FOR
THE PERIOD COVERED: FEB. 8 TO FEB. 26, 2019 (16 DAYS/180PERDAY)
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

C/O Ma'am CHIA MAE
Date: 18-Feb-19
TAL OF CA REQUEST
#529 2/16/2019 REQUEST ALLOWANCE OF SMC TUBOD SATELLITE IN-CHARGE (UEL P MORALES)
FOR THE PERIOD COVERED: JAN. 21 TO FEB. 15, 2019 (23 DAYS/180PERDAY)
#498 11/6/2018 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED OCT. 16-31, 2018 (5 MC UNITS)
#499 11/6/2018 REQUEST EMPLOYEE'S INCENTIVE FOR THE PERIOD COVERED OCT. 16-31, 2018 (1 MC UNIT)
#502 11/17/2018 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED NOV. 1-15, 2018 (2 MC UNITS)
#509 12/18/2018 REQUEST BUDGET OF FREELANCE AGENT COMMISSION FOR THE PERIOD COVERED
NOV. 16- DEC.15 , 2018 (4 MC UNITS)
#510 12/18/2018 REQUEST EMPLOYEE'S INCENTIVE FOR THE PERIOD COVERED NOV . 16-30, 2018 (1 MC UNIT)
#511 12/18/2018 REQUEST EMPLOYEE'S INCENTIVE FOR THE PERIOD COVERED DEC. 1-15, 2018 (1 MC UNIT)
#515 1/2/2019 REQUEST BUDGET FOR EMPLOYEE'S INCENTIVE FOR THE PERIOD COVERED DEC . 16-31, 2018 (1 MC UNIT)
#522 1/28/2019 COLLECTION PERFORMAMCE INCENTIVE -JULY 2018 (JIMMY GUILAYAN)
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

C/O Ma'am CHIA MAE
Date: 18-Feb-19
TAL OF CA REQUEST
RFP# DATE
527 2/2/2019 REQUEST BUDGET FOR AGENT COMMISSION FOR THE PERIOD COVERED: JAN 16-31, 2019 (2 MC UNITS)
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

C/O Ma'am CHIA MAE
Date: 02-Feb-19
TAL OF CA REQUEST
RFP# DATE
517 1/14/2019 CASH ADVANCE- REQUEST BUDGET FOR RENEWAL OF BUSINESS PERMIT 2019( ANNUALLY
523 1/30/2019 FA COLLECTION PERFORMANCE INCENTIVE- NOV. 2018
524 1/30/2019 FA COLLECTION PERFORMANCE INCENTIVE- DEC.. 2018
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

C/O Ma'am CHIA MAE
Date: 20-Jan-19
TAL OF CA REQUEST
RFP# DATE
#503 11/17/2018 REQUEST BUDGET FOR EMPLOYEE INCENTIVE FOR THE PERIOD COVERED: NOV. 1-15, 2018
519 1/19/2019 REQUEST BUDGET FOR AGENT COMMISSION FOR THE PERIOD COVERED JAN. 1-15 , 2019(2 MC UNITS)
520 1/19/2019 REQUEST BUDGET FOR EMPLOYEE INCENTIVE FOR THE PERIOD COVERED: JAN. 1-15, 2019
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: 02-Jan-18
TAL OF CA REQUEST
RFP# DATE
514 1/2/2019 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED DEC.16- 31, 2018 (9 MC UNITS)
515 1/2/2019 REQUEST BUDGET FOR EMPLOYEE'S INCENTIVE FOR THE PERIOD COVERED
DEC . 16-31, 2018 (1 MC UNIT)
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: 26-Nov-18
TAL OF CA REQUEST
RFP# DATE
RFP# 5 12/18/2018 REQUEST AGENT COMMISSION FOR THE PERIOD COVERED NOV. 16- DEC.15 , 2018 (4 MC UNITS)
RFP# 5 12/18/2018 REQUEST EMPLOYEE'S INCENTIVE FOR THE PERIOD COVERED NOV . 16-30, 2018 (1 MC UNIT)
RFP# 511 12/18/2018 REQUEST EMPLOYEE'S INCENTIVE FOR THE PERIOD COVERED DEC. 1-15, 2018 (1 MC UNIT)
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: 25-Nov-18
TAL OF CA REQUEST
RFP# DATE
RFP# 4 6/27/2018FA COLLECTION INCENTIVE FOR THE MONTH OF MAY 2018
RFP# 4 6/27/2018BM INCENTIVE FOR THE MONTH OF MAY 2018
464 7/13/2018REQUEST BUDGET FOR FA COLLECTION INCENTIVE FOR THE MONTH OF JUNE 2018
484 9/15/2018FA COLLECTION INCENTIVE FOR THE MONTH OF JULY 2018
485 9/15/2018FA COLLECTION INCENTIVE FOR THE MONTH OF AUGUST 2018
493 10/10/2018 FA COLLECTION INCENTIVE FOR THE MONTH OF SEPT. 2018
506 11/26/2018 FA COLLECTION INCENTIVE FOR THE MONTH OF OCTOBER. 2018
495 10/17/2018 REQUEST BUDGET FOR AGENT COMMISSION FOR THE PERIOD COVERED:
OCT.1-15, 2018 ( 8 MC UNITS)
504 11/21/2018 REQUEST BUDGET FOR RENTAL OF TUBOD SATELLITE FOR THE MONTH OF NOVEMBER 2018
PREPARED BY:
NARISSA MALINAO

Ma'am Rizalyn
Date: 20-Nov-18
TAL OF CA REQUEST
RFP# DATE
489 9/26/2018 REQUEST ALLOWANCE OF SMC SATELLITE IN-CHARGE (NELSON CABANLIT) FOR
THE PERIOD COVERED: SEPT 1-15, 2018 (13DAYS/180PERDAY)
THE PERIOD COVERED : SEPT 17-29, 2018 (12DAYS/180PERDAY)
NOV. 1-15, 2018 ( 2 MC UNITS)
503 11/17/2018 REQUEST BUDGET FOR EMPLOYEE INCENTIVE FOR THE PERIOD COVERED: NOV. 1-15, 2018
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: 05-Nov-18
TAL OF CA REQUEST
RFP# DATE
490 10/3/2018 REQUEST BUDGET FOR CUSTOMER AGENT COMMISSION FOR THE PERIOD
COVERED: SEPT. 16-30, 2018 (4 MC UNITS)
491 10/3/2018 REQUEST BUDGET FOR EMPLOYEE INCENTIVE FOR THE PERIOD COVERED:
SEPT. 16-30, 2018( DR#23863)
OCT.16-31, 2018 ( 5 MC UNITS)
499 11/6/2018 REQUEST BUDGET FOR EMPLOYEE INCENTIVE FOR THE PERIOD COVERED: OCT. 16-31, 2018
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: 05-Nov-18
TAL OF CA REQUEST
RFP# DATE
COVERED: OCT.1-15, 2018 ( 8 MC UNITS)
PREPARED BY:
NARISSA MALINAO

NDANAO BRANCH

Ma'am Rizalyn
Date: 08-Oct-18
TAL OF CA REQUEST
RFP# DATE
COVERED: SEPT. 1-15, 2018 (5 MC UNITS)
489 9/26/2018 REQUEST ALLOWANCE OF SMC SATELLITE IN-CHARGE (NELSON CABANLIT) FOR THE
PERIOD COVERED: SEPT 1-15, 2018 (13DAYS/180PERDAY)
493 10/10/2018 FA COLLECTION INCENTIVE FOR THE MONTH OF SEPT. 2018
THE PERIOD COVERED: SEPT 17-29, 2018 (12DAYS/180PERDAY) MC SALES :3 BN MC
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: 08-Oct-18
TAL OF CA REQUEST
RFP# DATE
SEPT.16-30, 2018 (4 MC UNITS)
491 10/3/2018 REQUEST BUDGET FOR EMPLOYEE INCENTIVE FOR THE PERIOD COVERED: SEPT. 16-30, 2018
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: SEPT. 30 , 2018
TAL OF CA REQUEST
RFP# DATE
RFP#48 9/25/2018 REQUEST BUDGET FOR AGENT COMMISSION FOR THE PERIOD COVERED:
AUGUST 16-31, 2018(4 MC UNITS)
RFP# 4 9/26/2018 BUDGET FOR BOSS HOWARD'S BIRTHDAY
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: 22-Sep-18
TAL OF CA REQUEST
RFP# DATE
RFP#47 9/22/2018 REQUEST BUDGET FOR EMPLOYEE INCENTIVE FOR THE PERIOD COVERED
AUGUST 1-15,2018
RFP# 4 9/21/2018 REQUEST BUDGET FOR ALLOWANCE OF SMC @ DIPLO, KUMALARANG SATELLITE FOR THE
THE PERIOD COVERED AUGUST 13-31, 2018. 16 DAYS @ 180/DAY
RFP# 4 9/22/2018 REQUEST BUDGET FOR EMPLOYEE INCENTIVE FOR THE PERIOD COVERED
AUGUST 16-31, 2018 & REPO CASH IN TERM RELEASED ON 7-28-18 /DR#23855
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: 18-Sep-18
TAL OF CA REQUEST
RFP# DATE
473 8/11/2018 REQUEST ALLOWANCE FOR TRAINEE SMC(NELSON CABANLIT) FOR THE PERIOD
COVERED: JULY 27 TO AUGUST 10, 2018 (13 DAYS/180PER DAY
484 9/15/2018 FA COLLECTION INCENTIVE FOR THE MONTH OF JULY 2018
485 9/15/2018 FA COLLECTION INCENTIVE FOR THE MONTH OF AUGUST 2018
: SEPT. 1-15, 2018. ( 5 MC UNITS)
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: 12-Sep-18
TAL OF CA REQUEST
RFP# DATE
COVERED: JULY 1-15, 2018(3 MC UNITS)
476 8/16/2018 REQUEST BUDGET FOR CUSTOMER AGENT COMMISION FOR THE PERIOD COVERED:
465 7/16/2018 REQUEST BUDGET FOR EMPLOYEE INCENTIVE FOR THE PERIOD COVERED:
JULY 1-15, 2018 (5 MC UNITS)
472 8/2/2018 REQUEST BUDGET FOR EMPLOYEE INCENTIVE FOR THE PERIOD COVERED
JULY 16-31, 2018(2 MC UNITS)
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: 03-Sep-18
TAL OF CA REQUEST
RFP# DATE
rfp #46 7/13/2018 REQUEST BUDGET FOR REPO REVENUE INCENTIVE (5%) FOR THE MONTH OF JUNE 2018
RFP#47 8/2/2018 REQUEST BUDGET FOR CUSTOMER AGENT COMMISSION FOR THE PERIOD COVERED:
JULY 16-31, 2018(4 MC UNITS)
RFP# 4 9/1/2018 REQUEST BUDGET FOR ALLOWANCE OF SMC @ DIPLO, KUMALARANG SATELLITE FOR THE
THE PERIOD COVERED AUGUST 13-31, 2018. 16 DAYS @ 180/DAY
RFP# 4 9/1/2018 REQUEST BUDGET FOR AGENT COMMISSION FOR THE PERIOD COVERED:
RFP# 4 9/1/2018 REQUEST BUDGET FOR EMPLOYEE INCENTIVE FOR THE PERIOD COVERED
AUGUST 16-31, 2018 & REPO CASH IN TERM RELEASED ON 7-28-18 /DR#23855
RFP# 4 6/27/2018 FA COLLECTION INCENTIVE FOR THE MONTH OF MAY 2018
RFP# 4 6/27/2018 BM INCENTIVE FOR THE MONTH OF MAY 2018
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: 19-Aug-18
TAL OF CA REQUEST
RFP# DATE
RFP#47 8/16/2018 REQUEST BUDGET FOR EMPLOYEE INCENTIVE FOR THE PERIOD COVERED
AUGUST 1-15,2018
RFP#47 8/16/2018 REQUEST BUDGET FOR AGENT COMMISSION RELEASE FROM AUGUST 1-15,2018
(4 MC UNIT)
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: 11-Aug-18
TAL OF CA REQUEST
RFP# DATE
#473 8/11/2018 REQUEST BUDGET FOR SMC ALLOWANCE FOR THE PERIOD COVERED JULY 27 TO
AUGUST 10,2018@180/DAY (13 DAYS)
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: 28-Jul-18
TAL OF CA REQUEST
RFP# DATE
#465 7/16/2018 REQUEST BUDGET FOR EMPLOYEE INCENTIVE FOR THE PERIOD COVERED JULY 1-15, 2018
#466 7/16/2018 REQUEST BUDGET FOR AGENT COMMISION FROM JULY 1-15, 2018
456 6/18/2018 REQUEST BUDGET FOR AGENT COMMISION RELEASED FROM JUNE 1-15, 2018
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: 17-Jul-18
TAL OF CA REQUEST
RFP# DATE
#453 6/1/2018 REQUEST BUDGET FOR EMPLOYEE INCENTIVES FOR THE PERIOD COVERED:
MAY 16-31, 2018(5 MC UNITS)
#454 6/1/2018 REQUEST BUDGET FOR CUSTOMER AGENT COMMISSION FOR THE PERIOD
COVERED: MAY 16-31, 2018(6 MC UNITS)
#463 7/13/2018 REQUEST BUDGET FOR REPO REVENUE INCENTIVE (5%) FOR THE MONTH OF JUNE 2018
#464 7/13/2018 REQUEST BUDGET FOR FA COLLECTION INCENTIVE FOR THE MONTH OF JUNE 2018
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: 17-Jul-18
TAL OF CA REQUEST
RFP# DATE
MAY 16-31, 2018(5 MC UNITS)
COVERED: MAY 16-31, 2018(6 MC UNITS)
#463 7/13/2018 REQUEST BUDGET FOR REPO REVENUE INCENTIVE (5%) FOR THE MONTH OF JUNE 2018
#464 7/13/2018 REQUEST BUDGET FOR FA COLLECTION INCENTIVE FOR THE MONTH OF JUNE 2018
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: 03-Jul-18
TAL OF CA REQUEST
RFP# DATE
459 6/27/2018 FA COLLECTION INCENTIVE FOR THE MONTH OF MAY 2018
460 6/27/2018 BM INCENTIVE FOR THE MONTH OF MAY 2018
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: 23-Jun-18
TAL OF CA REQUEST
RFP# DATE
456 6/18/2018 REQUEST BUDGET FOR AGENT COMMISION RELEASED FROM JUNE 1-15, 2018
457 6/18/2018 REQUEST BUDGET FOR EMPLOYEE INCENTIVE FOR THE PERIOD COVERED JUNE 1-15, 2018
APRIL 16-30, 2018 ( 3 UNITS SOLD)
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: 03-Jun-18
TAL OF CA REQUEST
RFP# DATE
MAY 16-31, 2018
454 6/1/2018 REQUEST BUDGET FOR AGENT COMMISSION RELEASED FROM MAY 16-31, 2018
445 4/16/2018 REQUEST PAYMENT FOR EMPLOYEE INCENTIVES FOR THE PERIOD
COVERED: APRIL 1-15,2018(2 MC UNITS)
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: 03-Jun-18
TAL OF CA REQUEST
RFP# DATE
COVERED: APRIL 16-30, 2018 (3 MC UNITS)
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: 26-May-18
TAL OF CA REQUEST
RFP# DATE
COVERED: APRIL 16-30, 2018 (3 MC UNITS)
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: 16-May-18
TAL OF CA REQUEST
RFP# DATE
441 3/19/2018 REQUEST BUDGET FOR CUSTOMER AGENT COMMISSION & EMPLOYEE INCENTIVE
RELEASED MARCH 1-15, 2018 (2 UNITS)
443 4/3/2018 REQUEST BUDGET FOR AGENT COMMISSION & BRANCH INCENTIVES
RELEASED FROM MAR.16-MAR.31,2018
446 4/16/2018 REQUEST BUDGET FOR AGENT COMMISSION RELEASED FROM APRIL 1-15, 2018
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: 05-May-18
TAL OF CA REQUEST
RFP# DATE
COVERED APRIL 16-30, 2018 ( 3 UNITS SOLD)
450 5/4/2018 REQUEST BUDGET FOR EMPLOYEE INCENTIVE FOR THE PERIOD
COVERED APRIL 16-30, 2018 ( 3 UNITS SOLD)
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: 4-16, 2018
NT OF CA REQUEST
RFP# DATE
#445 4/16/2018 EMPLOYEE INCENTIVE FOR THE PERIOD COVERED APRIL 1-15, 2018 ( 2 UNITS SOLD)
#446 4/16/2018 REQUEST BUDGET FOR FREELANCE AGENT COMMISSION FOR THE
PERIOD COVERED APRIL 1-15, 2018
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: MARCH 24, 2018
NT OF CA REQUEST
RFP# DATE
435 2/17/2018 REQUEST BUDGET FOR EMPLOYEE INCENTIVES FOR THE PERIOD COVERED:
FEB. 1-15, 2018 (3 UNITS SOLD)
COVERED: FEB. 1-15, 2018(5 MC UNITS)
COVERED: FEB. 16-28, 2018(SI#1174)
441 3/19/2018 REQUEST BUDGET FOR CUSTOMER AGENT COMMISSION & EMPLOYEE INCENTIVE
FOR THE PERIOD COVERED MARCH 1-15, 2018
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: MARCH 17, 2018
NT OF CA REQUEST
RFP# DATE
#432 2/3/2018 REQUEST BUDGET FOR CUSTOMER AGENT COMMISSION FOR THE PERIOD )
COVERED : JAN. 16-31, 2018 (4 UNITS SOLD)
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: MARCH 9, 2018
NT OF CA REQUEST
RFP# DATE
JAN. 1-15, 2018 (4UNITS SOLD)
COVERED: FEB. 16-28, 2018
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: FEB. 17, 2018
NT OF CA REQUEST
RFP# DATE
FEB. 1-15, 2018 ( 3 UNITS SOLD)
#436 2/17/2018 REQUEST BUDGET FOR CUSTOMER AGENT COMMISSION FOR THE PERIOD COVERED:
FEB. 1-15, 2018( 5 UNITS SOLD)
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH
Ma'am Rizalyn
Date: FEB. 5, 2018
NT OF CA REQUEST
RFP# DATE
#432 2/3/2018 REQUEST BUDGET FOR CUSTOMER AGENT COMMISSION FOR THE PERIOD )
COVERED : JAN. 16-31, 2018 (4 UNITS SOLD)
JAN. 16-31, 2018 ( 1 UNIT SOLD)
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: JAN. 29, 2018
NT OF CA REQUEST
RFP# DATE
NOV. 16-30-2017 (2 UNITS SOLD)
#420 1/24/2018 REQUEST PAYMENT FOR EMPLOYEE INCENTIVES FROM: DEC. 1-15, 2017( 2 UNITS)
& 1 UNIT RELEASED DATED 10-14-17 DR# 99475
COVERED DEC. 1-15, 2017 ( 5 UNITS SOLD)
#426 1/24/2018 CASH ADVANCE-REQUEST BUDGET FOR RENEWAL OF BUSINESS PERMIT 2018
(ANNUALLY) BUUG BRANCH/RFP#426
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: JAN. 20, 2018
NT OF CA REQUEST
RFP# DATE
#427 1/17/2018 REQUEST BUDGET FOR EMPLOYEE INCENTIVES FOR THE PERIOD
COVERED: JAN. 1-15, 2018 ( 4 UNITS SOLD)
COVERED JAN. 1-15, 2018 ( 5 UNITS SOLD)
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: JAN. 15, 2018
NT OF CA REQUEST
RFP# DATE
#426 1/12/2018 CASH ADVANCE- REQUEST BUDGET FOR RENEWAL OF BUSINESS PERMIT 208
( ANNUALLY) BUUG BRANCH/ RFP# 426
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: JAN. 2, 2018
NT OF CA REQUEST
RFP# DATE
413 1/8/2018 REQUEST PAYMENT FOR EMPLOYEE INCENTIVE FOR THE PERIOD
COVERED: NOV. 1-15, 2017 DR#099481
417 1/9/2018 REQUEST BUDGET FOR AGENT COMMISSION FOR THE PERIOD COVERED NOV. 16-30-17
9 UNITS SOLD
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: JAN. 2, 2018
NT OF CA REQUEST
RFP# DATE
414 12/30/2017 REQUEST PAYMENT FOR CUSTOMER AGENT COMMISSION FOR THE PERIOD
COVERED: NOV. 1-15, 2017 (2 UNITS SOLD)
9 UNITS SOLD
424 1/2/2017 REQUEST BUDGET FOR EMPLOYEE INCENTIVE FOR THE PERIOD COVERED DEC. 16-31, 2017
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: DECEMBER 19, 2017
NT OF CA REQUEST
RFP# DATE
409 12/6/2017 REQUEST PAYMENT FOR CUSTOMER AGENT COMMISSION FOR MC SALES RELEASED
FOR THE PERIOD COVERED OCT. 16-31, 2017
410 12/4/2017 REQUEST BUDGET FOR EMPLOYEE INCENTIVE RELEASED DATED SEPT. 29, 2017
(DR# 99467)
420 12/18/2017 REQUEST BUDGET FOR EMPLOYEE INCENTIVE FOR THE PERIOD COVERED DEC. 1-15, 2017
(2 UNITS SOLD) & RELEASED DATED 10-14-2017 DR# 99475
421 12/18/2017 REQUEST BUDGET FOR CUSTOMER AGENT COMMISSION FOR THE PERIOD COVERED
DEC. 1-15, 2017 (5 UNITS SOLD
PREPARED BY:
NARISSA MALINAO
Ma'am Rizalyn
Date: DECEMBER 4, 2017
NT OF CA REQUEST
RFP# DATE
9 UNITS SOLD
410 12/11/2017 REQUEST BUDGET FOR ENPLOYEE INCENTIVE RELEASED DATED SEPT. 29, 2017
(DR# 99467)
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: NOV. 3, 2017
NT OF CA REQUEST
RFP# DATE
407 11/10/2017 REQUEST BUDGET FOR REPO REVENUE INCENTIVE (5%)FOR THE MONTH OF SEPT. 2017
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: NOV. 3, 2017
NT OF CA REQUEST
RFP# DATE
398 11/3/2017 PAYMENT FOR EMPLOYEE INCENTIVE FOR MC SALES RELEASED FOR THE
PERIOD COVERED SEPT. 1-15, 2017
403 11/3/2017 PAYMENT FOR EMPLOYEE INCENTIVE FOR MC SALES RELEASED
FOR THE PERIOD COVERED SEPT. 16-30, 2017
409 11/3/2017 REQUEST PAYMENT FOR CUSTOMER AGENT COMMISSION FOR MC SALES RELEASED
FOR THE PERIOD COVERED OCT. 16-31, 2017
410 11/3/2017 REQUEST PAYMENT FOR EMPLOYEE INCENTIVE OF REPO CASH IN TERM RELEASED
DATED: 9-29-17, DR# 99467 ( CLOSED ACCT.)
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: OCT. 23, 2017
NT OF CA REQUEST
RFP# DATE
402 10/18/2017 PAYMENT FOR CUSTOMER AGENT COMMISSION FOR MC SALES RELEASED
PREPARED BY:
NARISSA MALINAO
Ma'am Rizalyn
Date: OCT. 17, 2017
NT OF CA REQUEST
RFP# DATE
399 10/16/2017 AGENT COMMISSION FOR MC SALES RELEASES FOR THE
405 10/16/2017 PAYMENT FOR EMPLOYEE INCENTIVE & AGENT COMMISSION FOR MC SALES
RELEASES FOR THE PERIOD COVERED OCT. 1-15, 2017
407 10/17/2017 REPO REVENUE INCENTIVE FOR THE MONTH OF SEPT. 2017 ( 5% OF THE TOTAL CASH
RECEIPTS)
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH
Ma'am Rizalyn
Date: OCT. 3, 2017
NT OF CA REQUEST
RFP# DATE
402 10/3/2017 REQUEST PAYMENT FOR CUSTOMERAGENT COMMISSION FOR MC SALES RELEASED
403 10/3/2017 REQUEST PAYMENT FOR EMPLOYEE INCENTIVE FOR MC SALES RELEASED
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH
Ma'am Rizalyn
NT OF CA REQUEST
RFP# DATE
FOR THE PERIOD COVERED 16-31, 2017
FOR THE PERIOD COVERED AUGUST 1- 15, 2017
23949 9/27/2017 BUDGET FOR BOSS HOWARD'S BDAY CELEBRATION 300/ HEAD
(ALL BRANCH PERSONEL
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH
Ma'am Rizalyn
NT OF CA REQUEST
RFP# DATE
398 9/19/2017 REQUEST PAYMENT FOR EMPLOYEE INCENTIVE FOR MC SALES RELEASED FOR THE
399 9/19/2019 REQUEST PAYMENT FOR AGENT COMMISSION FOR MC SALES RELEASES FOR THE
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH
Ma'am Rizalyn
NT OF CA REQUEST
RFP# DATE
COVERED JULY 16-31, 2017
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH
Ma'am Rizalyn
Date: AUGUST 29, 2017
NT OF CA REQUEST
RFP# DATE
#381 8/25/2017 EMPLOYEE INCENTIVE FOR MC SALES RELEASED FOR THE PERIOD COVERED
JUNE 16-30, 2017
#386 8/25/2017 REQUEST PAYMENT FOR CUSTOMER AGENT COMMISSION FOR MC SALES RELEASED FOR
THE PERIOD COVERED JULY 1-15, 2017
#387 8/25/2017 REQUEST PAYMENT FOR EMPLOYEE INCENTIVE FOR THE PERIOD COVERED
JULY 1-15, 2017
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH
Ma'am Rizalyn
NT OF CA REQUEST
RFP# DATE
FOR THE PERIOD COVERED AUGUST 1- 15, 2017
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH
Ma'am Rizalyn
NT OF CA REQUEST
RFP# DATE
392 8/15/2017 REQUEST PDCS PAYMENT FOR BRANCH OFFICE RENTAL STARTING 9-8-2017 TO
8-8-2017 ( 18,000/ MONTH)
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH
Ma'am Rizalyn
NT OF CA REQUEST
RFP# DATE
383 7/22/2017 PAYMENT FOR BUSINESS PERMIT FOR 3RD & 4TH QUARTER
COVERED JULY 16-31, 2017
FOR THE PERIOD COVERED 16-31, 2017
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH

Ma'am Rizalyn
Date: JULY 24, 2017
NT OF CA REQUEST
RFP# DATE
387 7/17/2017 REQUEST PAYMENT FOR EMPLOYEE INCENTIVE FOR THE PERIOD COVERED
JULY 1-15, 2017
379 7/17/2017 REQUEST PAYMENT FOR CUSTMER AGENT COMMISSIO FOR MC SALES RELEASED FOR
PERIOD COVERED JUNE 1-15, 2017
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH
Ma'am Rizalyn
Date: JULY 17, 2017
NT OF CA REQUEST
RFP# DATE
386 7/17/2017 REQUEST PAYMENT FOR CUSTOMER AGENT COMMISSION FOR MC SALES RELEASED FOR
THE PERIOD COVERED JULY 1-15, 2017
JULY 1-15, 2017
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH
Ma'am Rizalyn
Date: JULY 3, 2017
NT OF CA REQUEST
RFP# DATE
383 7/4/2017 REQUEST BUDGET FOR BUSINESS PERMIT FOR 3RD & 4TH QUARTER
PREPARED BY:
NARISSA MALINAO

Ma'am Rizalyn
Date: JULY 3, 2017
NT OF CA REQUEST
RFP# DATE
381 7/3/2017 PAYMENT FOR EMPLOYEE INCENTIVE FOR THE PERIOD COVERED JUNE 16-30, 2017
DR# 8246
THE PERIOD COVERED JUNE 16-30, 2017 (2 UNITS SOLD)
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH
Ma'am Rizalyn
Date: JUNE 25, 2017
NT OF CA REQUEST
RFP# DATE
374 6/24/2017 PAYMENT FOR EMPLOYEE INCENTIVE FOR THE PERIOD COVERED MAY 16-31, 2017
DR# 8237 & 8238
376 6/24/2017 COLLECTION INCENTIVE FOR THE MONTH OF APRIL 2017 ( 2% INCREASED)
PREPARED BY:
NARISSA MALINAO
NDANAO BRANCH
Ma'am Rizalyn
Date: JUNE 17, 2017
NT OF CA REQUEST
RFP# DATE
369 6/16/2017 REQUEST PAYMENT FOR CUSTOMER AGENT COMMISSION FOR THE
PERIOD COVERED MAY 1-15, 2017:
MAY 1-15, 2017 DR#8233
THE PERIOD COVERED MAY 16-30, 2017 (9 UNITS SOLD
JUNE 1-15, 2017
379 6/16/2017 REQUEST PAYMENT FOR CUSTMER AGENT COMMISSIO FOR MC SALES RELEASED FOR
PERIOD COVERED JUNE 1-15, 2017
PREPARED BY:
NARISSA MALINAO

Ma'am Rizalyn
Date: MAY 31, 2017
NT OF CA REQUEST
RFP# DATE
364 5/24/2017 REQUEST PAYMENT FOR EMPLOYEE INCENTIVES FOR THE PERIOD COVERED APRIL
3-7, 2017 SI#1073 & 1074
COVERED APRIL 16-30, 2017 SI# 162 & 163, DR# 8231 & 8232 ( 4 UNITS SOLD)
THE PERIOD COVERED MAY 16-30, 2017 (9 UNITS SOLD
374 5/31/2017 REQUEST PAYMENT FOR EMPLOYEE INCENTIVE FOR MC SALES RELEASED FOR
THE PERIOD COVERED MAY 16-31, 2017/ DR#8237 &8238
PREPARED BY:
NARISSA MALINAO
Ma'am Rizalyn
Date: MAY 15, 2017
NT OF CA REQUEST
RFP# DATE
363 5/15/2017 PAYMENT FOR CUSTOMER AGENT COMMISSION FOR THE PERIOD COVERED
APRIL 8-12, 2017 SI# 157, 159,160 ( 3 UNITS SOLD)
369 5/15/2017 REQUEST PAYMENT FOR CUSTOMER AGENT COMMISSION FOR THE
PERIOD COVERED MAY 1-15, 2017: SI#165, 166, 167, 168, 170 & DR#8236
(6 UNITS SOLD)
MAY 1-15, 2017 DR#8233
PREPARED BY:
NARISSA MALINAO
Ma'am Rizalyn
Date: MAY 10, 2017
NT OF CA REQUEST
RFP# DATE
360 5/10/2017 PAYMENT FOR CUSTOMER AGENT COMMISSION FOR THE PERIOD
COVERED MARCH 17-30, 2017 DR# 8219, 8220 & SI# 152
361 5/10/2018 PAYMENT FOR EMPLYEE INCENTIVES FOR THE PERIOD COVERED
MARCH 16-30, 2017, SI# 1072, DR# 8218, 8222
PREPARED BY:
NARISSA MALINAO

Ma'am Rizalyn
Date: MAY 1, 2017
NT OF CA REQUEST
RFP# DATE
COVERED APRIL 16-30, 2017 SI# 162 & 163, DR# 8231 & 8232 ( 4 UNITS SOLD)
PREPARED BY:
NARISSA MALINAO
Ma'am Rizalyn
Date: APRIL 11, 2017
NT OF CA REQUEST
RFP# DATE
356 3/11/2017 PAYMENT FOR EMPLOYEE INYENTIVE FOR THE PERIOD COVERED MARCH 8-11, 2017
SI# 1071 & DR# 8214, 8215
357 4/11/2017 REQUEST BUDGET FOR MC SALES AGENT COMMISSION OF 1 BN MC & 1REPO
MC SI# 149, DR#8217
363 4/17/2017 REQUEST PAYMENT FOR CUSTOMER AGENT COMMISSION FOR THE PERIOD COVERED
APRIL 8-12, 2017 SI# 157, 159,160 ( 3 UNITS SOLD)
364 4/17/2017 REQUEST PAYMENT FOR EMPLOYEE INCENTIVES FOR THE PERIOD COVERED APRIL
3-7, 2017 SI#1073 & 1074
PREPARED BY:
NARISSA MALINAO

Ma'am Rizalyn
Date: APRIL 9, 2017
NT OF CA REQUEST
RFP# DATE
354 3/7/2017 REQUEST PAYMENT FOR MC SALES AGENT COMMISSION FOR THE PERIOD COVERED:
FEBRUARY 22-28 2017 SI# 141,142,145,146,147,148 &DR# 8208 (1REPO & 6 BN RELEASED)
PREPARED BY:
NARISSA MALINAO
Date: APRIL 1, 2017

NT OF CA REQUEST
RFP# DATE
353 3/7/2017 REQUEST PAYMENT FOR 4 MC SALES WALK IN INCENTIVE 2 BN & 2 REPO
SI# 1069 & 1070, DR# 8207 &8212
361 4/1/2017 REQUEST PAYMENT FOR EMPLYEE INCENTIVES FOR THE PERIOD COVERED
MARCH 16-30, 2017, SI# 1072, DR# 8218, 8222, # 8224
360 4/1/2017 REQUEST FOR CUSTOMER AGENT COMMISSION FOR THE ERIOD
PREPARED BY:
NARISSA MALINAO
ATTACHMENT OF CA REQUEST
RFP# DATE
356 3/25/2017 REQUEST BUDGET FOR MC SALES WALK IN INCENTIVE OF BN MC & 2REPO
RELEASED (SI# 1071 & DR# 8214 & 8215
357 3/25/2017 REQUEST BUDGET FOR MC SALES AGENT COMMISSION OF 1 BN MC & 1REPO
MC SI# 149, DR#8217
PREPARED BY:
NARISSA MALINAO
RFP# DATE
350 2/15/2017 REQUEST BUDGET FOR MC SALES COMMISSION OF 6 BN MC & 1 REPO
RELEASED (SI# 114, 122, 138, 124, 140, 141, & DR# 8204
PREPARED BY:
NARISSA MALINAO
Ma'am Rizalyn
Date: 4-1-17
NT OF CA REQUEST
RFP# DATE
353 3/7/2017 REQUEST PAYMENT FOR 4 MC SALES WALK IN INCENTIVE 2 BN & 2 REPO
SI# 1069 & 1070, DR# 8207 &8212
361 4/1/2017 REQUEST PAYMENT FOR EMPLYEE INCENTIVES FOR THE PERIOD COVERED
MARCH 16-30, 2017, SI# 1072, DR# 8218, 8222, # 8224
360 4/1/2017 REQUEST FOR CUSTOMER AGENT COMMISSION FOR THE ERIOD
RFP# DATE
345 1/31/2017 REQUEST BUDGET FOR MC SALES COMMISSION OF 4 BN RELEASED
SI#127,130,131 & 137
PREPARED BY:
NARISSA MALINAO
Date: 2-17-2017
NT OF CA REQUEST
RFP# DATE
342 1/14/2017 REQUEST BUDGET FOR BUSINESS PERMIT SEMI ANNUAL FOR THE YEAR 2017
PREPARED BY:
NARISSA MALINAO
DATE:december 16, 2016
NT OF CA REQUEST
345 31-Jan-17 COMMISSION OF 3 MC SALES RELEASED FOR THE PERIOD COVERED JAN. 16-
19, 2017 ,
346 11-Dec-17 COMMISSION OF 1 BN MC RELEASED NAME R. PAMAYBAY , CSI#137
PREPARED BY:
NARISSA MALINAO
Ma'am Risa
DATE:december 16, 2016
NT OF CA REQUEST
336 16-Dec-16 REQUEST BUDGET SALARY OF OJT RESTORATION RONIEL DACULES FOR
THE PERIOD COVERED DEC. 1-15, 2016
PREPARED BY:
NARISSA MALINAO

C/O Ma'am Angelica
Date: 28-May-22
TRANSMITTAL
NENITA MILLARES JIB BRAUX RAÑA
CHECK NO. AMOUNT CHECK NO. AMOUNT
1042422 5000 1041299 18,000
1042423 5000 1041245 18,000
1042424 5000 1041246 18,000
1042425 5000
1042426 5000
1042427 5000
PREPARED BY:
NARISSA MALINAO
CASHIER
RANA'S BUILDING POBLACION, BUUG, ZAMBO. SIBUGAY RANA'S BUILDING POBLACION, BUUG, ZAM
TO: ACCTN
Ma'am Riz
Date:
TRANSMITTAL OF CA REQUEST TRANSMITTAL OF CA REQUE

RFP#
PREPARED
NARISSA M
TO: ACCTN
Ma'am Riz
Date:

RFP#
PREPARED
NARISSA M
TO: ACCTN
Ma'am Riz
Date:

RFP#
PREPARED
NARISSA M
TO: ACCTN
Ma'am Riz
Date:

RFP#
PREPARED
NARISSA M
TO: ACCTN
Ma'am Riz
Date:

RFP#
PREPARED
NARISSA M
TO: ACCTN
Ma'am Riz
Date:

RFP#
PREPARED
NARISSA M
TO: ACCTN
Ma'am Riz
Date:

RFP#
PREPARED
NARISSA M
TO: ACCTN
Ma'am Riz
Date:

RFP#
PREPARED
NARISSA M
TO: ACCTN
Ma'am Riz
Date:

RFP#
PREPARED
NARISSA M
TO: ACCTN
Ma'am Riz
Date:

RFP#
PREPARED
NARISSA M
TO: ACCTN
Ma'am Riz
Date:

RFP#
PREPARED
NARISSA M
TO: ACCTN
Ma'am Riz
Date:

RFP#
PREPARED
NARISSA M
TO: ACCTN
Ma'am Riz
Date:

RFP#
PREPARED
NARISSA M
TO: ACCTN
Ma'am Riz
Date:

RFP#
490 REQUEST BUDGET FOR AGENT COMMISSION FOR THE PERIOD CO
PREPARED
NARISSA M
TO: ACCTN
Ma'am Riz
Date:

RFP#
PREPARED
NARISSA M
TO: ACCTN
Ma'am Riz
Date:

RFP#
SEPT.16-30, 2018 (4 MC UNITS)
491 REQUEST BUDGET FOR EMPLOYEE INCENTIVE FOR THE PERIOD CO
PREPARED
NARISSA M
TO: ACCTN
Ma'am Riz
Date:

RFP#
SEPT.16-30, 2018 (4 MC UNITS)
PREPARED
NARISSA M
TO: ACCTN
Ma'am Riz
Date:

RFP#
SEPT.16-30, 2018 (4 MC UNITS)
PREPARED
NARISSA M
MS. ANGELICA ABARQUEZ
DATE: April 27, 2016
PLS. ACKNOWLEDGE
SPRR
71672
MS. ANGELICA ABARQUEZ
DATE: April 27, 2016
PLS. ACKNOWLEDGE
SPRR
71672
PREPARED BY
NARISSA MALINAO
OTORCYCLE KING INCORPORATED PHILPPINE MOTORCYCLE KING
BUUG, MINDANAO BRANCH BUUG, MINDANAO BRANCH BUUG, MIN
RANA'S BUILDING POBLACION, BUUG, ZAMBO. SIBUGAY RANA'S BUILDING POBLACION, BUUG, ZAMBO.
RANA'S
SIBUGAY
BUILDING POBLA
TO: ACCTNG. DEPARTMENT TO: ACCTNG. DEPA

Ma'am Rizalyn Ma'am Rizalyn
Date: 08-Oct-18 Date:
TRANSMITTAL OF CA REQUEST TRANSMITTAL OF CA REQUEST TRANSMITTA

RFP# DATE RFP#
PREPARED BY: PREPARED BY:
NARISSA MALINAO NARISSA MALINAO

RANA'S
SIBUGAY
BUILDING POBLA


RFP# DATE RFP#

RANA'S
SIBUGAY
BUILDING POBLA


RFP# DATE RFP#

RANA'S
SIBUGAY
BUILDING POBLA


RFP# DATE RFP#

RANA'S
SIBUGAY
BUILDING POBLA


RFP# DATE RFP#

RANA'S
SIBUGAY
BUILDING POBLA


RFP# DATE RFP#

RANA'S
SIBUGAY
BUILDING POBLA


RFP# DATE RFP#

RANA'S
SIBUGAY
BUILDING POBLA


RFP# DATE RFP#

RANA'S
SIBUGAY
BUILDING POBLA


RFP# DATE RFP#

RANA'S
SIBUGAY
BUILDING POBLA


RFP# DATE RFP#

RANA'S
SIBUGAY
BUILDING POBLA


RFP# DATE RFP#

RANA'S
SIBUGAY
BUILDING POBLA


RFP# DATE RFP#

RANA'S
SIBUGAY
BUILDING POBLA


RFP# DATE RFP#

RANA'S
SIBUGAY
BUILDING POBLA


RFP# DATE RFP#
AGENT COMMISSION FOR THE PERIOD COVERED: 490 ### REQUEST BUDGET FOR490

RANA'S
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RFP# DATE RFP#

RANA'S
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RFP# DATE RFP#
C UNITS) SEPT.16-30, 2018 (4 MC UNITS)
EMPLOYEE INCENTIVE FOR THE PERIOD COVERED: SEPT. 16-30, 2018 491 ### REQUEST BUDGET FOR491

RANA'S
SIBUGAY
BUILDING POBLA


RFP# DATE RFP#

RANA'S
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RFP# DATE RFP#
















MENT
UEZ
PARTICULAR
FOR JUSTIFICATION/ RFP# 299 PCV #5190
MENT
UEZ
PARTICULAR
FOR JUSTIFICATION/ RFP# 299 PCV #5190
CLE KING PHILPPINE MOTORCYCLE KING PHILPPINE MOTORCYCLE KING PHILPPINE MOTORCYCLE KING
UG, MINDANAO BRANCH BUUG, MINDANAO BRANCH BUUG, MINDANAO BRANCH BUUG, MINDAN
G POBLACION, BUUG, ZAMBO.
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NG. DEPARTMENT TO: ACCTNG. DEPARTMENT TO: ACCTNG. DEPARTMENT TO: ACCTNG. DEPARTM
zalyn Ma'am Rizalyn Ma'am Rizalyn Ma'am Rizalyn
08-Oct-18 Date: 08-Oct-18 Date: 08-Oct-18 Date: 08-Oct-18
NSMITTAL OF CA REQUEST TRANSMITTAL OF CA REQUEST TRANSMITTAL OF CA REQUEST TRANSMITTAL O

DATE RFP# DATE RFP# DATE RFP# DATE
BY: PREPARED BY: PREPARED BY: PREPARED BY:
MALINAO NARISSA MALINAO NARISSA MALINAO NARISSA MALINAO

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### REQUEST BUDGET FOR490 ### REQUEST BUDGET FOR490 ### REQUEST BUDGET FOR490 ###

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SEPT.16-30, 2018 (4 MC UNITS) SEPT.16-30, 2018 (4 MC UNITS) SEPT.16-30, 2018 (4 MC UNITS)

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PHILPPINE MOTORCYCLE KING PHILPPINE MOTORCYCLE KING PHILPPINE MOTORCYCLE KING PH
ANAO BRANCH BUUG, MINDANAO BRANCH BUUG, MINDANAO BRANCH BUUG, MINDANAO BRANC
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MENT TO: ACCTNG. DEPARTMENT TO: ACCTNG. DEPARTMENT TO: ACCTNG. DEPARTMENT
Ma'am Rizalyn Ma'am Rizalyn Ma'am Rizalyn
Date: 08-Oct-18 Date: 08-Oct-18 Date: 08-Oct-18
OF CA REQUEST TRANSMITTAL OF CA REQUEST TRANSMITTAL OF CA REQUEST TRANSMITTAL OF CA REQU

RFP# DATE RFP# DATE RFP# DATE
PREPARED BY: PREPARED BY: PREPARED BY:
NARISSA MALINAO NARISSA MALINAO NARISSA MALINAO

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TO: ACCTNG. DEPARTMENT TO: ACCTNG. DEPARTMENT TO: ACCTNG. DEPARTMENT

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Date: 08-Oct-18 Date: 08-Oct-18 Date: 08-Oct-18 Date:
TRANSMITTAL OF CA REQUEST TRANSMITTAL OF CA REQUEST TRANSMITTAL OF CA REQUEST TRANS

RFP# DATE RFP# DATE RFP# DATE RFP#
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED B
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PHILPPINE MOTORCYCLE KING PHILPPINE MOTORCYCLE KING INCORPORATED
ANAO BRANCH BUUG, MINDANAO BRANCH
ON, BUUG, ZAMBO.
RANA'S
SIBUGAY
BUILDING POBLACION, BUUG, ZAMBO. SIBUGAY
MENT TO: ACCTNG. DEPARTMENT

Ma'am Rizalyn
Date: 08-Oct-18
OF CA REQUEST TRANSMITTAL OF CA REQUEST

RFP# DATE
PREPARED BY:
NARISSA MALINAO
ON, BUUG, ZAMBO.
RANA'S
SIBUGAY

Ma'am Rizalyn
Date: 08-Oct-18

RFP# DATE
PREPARED BY:
NARISSA MALINAO
ON, BUUG, ZAMBO.
RANA'S
SIBUGAY

Ma'am Rizalyn
Date: 08-Oct-18

RFP# DATE
PREPARED BY:
NARISSA MALINAO
ON, BUUG, ZAMBO.
RANA'S
SIBUGAY

Ma'am Rizalyn
Date: 08-Oct-18

RFP# DATE
PREPARED BY:
NARISSA MALINAO
ON, BUUG, ZAMBO.
RANA'S
SIBUGAY

Ma'am Rizalyn
Date: 08-Oct-18

RFP# DATE
PREPARED BY:
NARISSA MALINAO
ON, BUUG, ZAMBO.
RANA'S
SIBUGAY

Ma'am Rizalyn
Date: 08-Oct-18

RFP# DATE
PREPARED BY:
NARISSA MALINAO
ON, BUUG, ZAMBO.
RANA'S
SIBUGAY

Ma'am Rizalyn
Date: 08-Oct-18

RFP# DATE
PREPARED BY:
NARISSA MALINAO
ON, BUUG, ZAMBO.
RANA'S
SIBUGAY

Ma'am Rizalyn
Date: 08-Oct-18

RFP# DATE
PREPARED BY:
NARISSA MALINAO
ON, BUUG, ZAMBO.
RANA'S
SIBUGAY

Ma'am Rizalyn
Date: 08-Oct-18

RFP# DATE
PREPARED BY:
NARISSA MALINAO
ON, BUUG, ZAMBO.
RANA'S
SIBUGAY

Ma'am Rizalyn
Date: 08-Oct-18

RFP# DATE
PREPARED BY:
NARISSA MALINAO
ON, BUUG, ZAMBO.
RANA'S
SIBUGAY

Ma'am Rizalyn
Date: 08-Oct-18

RFP# DATE
PREPARED BY:
NARISSA MALINAO
ON, BUUG, ZAMBO.
RANA'S
SIBUGAY

Ma'am Rizalyn
Date: 08-Oct-18

RFP# DATE
PREPARED BY:
NARISSA MALINAO
ON, BUUG, ZAMBO.
RANA'S
SIBUGAY

Ma'am Rizalyn
Date: 08-Oct-18

RFP# DATE
PREPARED BY:
NARISSA MALINAO
ON, BUUG, ZAMBO.
RANA'S
SIBUGAY

Ma'am Rizalyn
Date: 08-Oct-18

RFP# DATE
REQUEST BUDGET FOR490 ### REQUEST BUDGET FOR AGENT COMMISSION FOR THE PERIOD COVERED:
PREPARED BY:
NARISSA MALINAO
ON, BUUG, ZAMBO.
RANA'S
SIBUGAY

Ma'am Rizalyn
Date: 08-Oct-18

RFP# DATE
PREPARED BY:
NARISSA MALINAO
ON, BUUG, ZAMBO.
RANA'S
SIBUGAY

Ma'am Rizalyn
Date: 08-Oct-18

RFP# DATE
SEPT.16-30, 2018 (4 MC UNITS) SEPT.16-30, 2018 (4 MC UNITS)
REQUEST BUDGET FOR491 ### REQUEST BUDGET FOR EMPLOYEE INCENTIVE FOR THE PERIOD COVERED: SEPT. 16-30, 2018
PREPARED BY:
NARISSA MALINAO
ON, BUUG, ZAMBO.
RANA'S
SIBUGAY

Ma'am Rizalyn
Date: 08-Oct-18

RFP# DATE
PREPARED BY:
NARISSA MALINAO
ON, BUUG, ZAMBO.
RANA'S
SIBUGAY

Ma'am Rizalyn
Date: 08-Oct-18

RFP# DATE
PREPARED BY:
NARISSA MALINAO
POBLACION, BUUG, ZAMBO. SIBUGAY
TRANSMITTAL OF RF
TO: ACCT. PAYABLE (2W)

DATE: 9-24-2022
RF REPLENISHMENT
RFP# 841
RFP DATE:9-22-2022
PCV# 11717-11734
AMOUNT: 5,546.50
PREPARED BY:
NARISSA E. MALINAO
CASHIER

TRANSMITTAL OF RF

DATE: 8-30-2022
RF REPLENISHMENT
RFP# 835
RFP DATE:8-29-22
PCV# 11659-11672
AMOUNT: 4,493.00
PREPARED BY:
NARISSA E. MALINAO
CASHIER

TRANSMITTAL OF RF

DATE: JULY 30, 2022
RF REPLENISHMENT
RFP# 828
RFP DATE:7-29-2022
PCV# 11604-11622
AMOUNT: 4,901.00
PREPARED BY:
NARISSA E. MALINAO
CASHIER
TRANSMITTAL OF RF

c/o: Ma'am Angelica Abarquez
DATE: JULY 16, 2022
RF REPLENISHMENT
RFP# 822
RFP DATE:7-13-22
PCV# 11575-11588
AMOUNT: 5,970.98
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE: JULY 10, 2022
RF REPLENISHMENT
RFP# 821
RFP DATE:7-8-22
PCV# 11560-11574
AMOUNT: 5,059.55
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE: JULY 3, 2022
RF REPLENISHMENT
RFP# 819
RFP DATE:7-2-22
PCV# 11543-11559
AMOUNT: 5,809.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE: JUNE 26, 2022
RF REPLENISHMENT
RFP# 818
RFP DATE:6-22-22
PCV# 11536-11542
AMOUNT: 5,812.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE: JUNE 20, 2022
RF REPLENISHMENT
RFP# 817
RFP DATE:6-20-22
PCV# 11523-11535
AMOUNT: 5,160.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE: JUNE 19, 2022
RF REPLENISHMENT
RFP# 814
RFP DATE:6-14-22
PCV# 11511-11522
AMOUNT: 5,795.17
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE: JUNE 3, 2022
RF REPLENISHMENT
RFP# 809
RFP DATE:5-28-22
PCV# 11472-11483
AMOUNT: 5,969.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE: MAY 23, 2022
RF REPLENISHMENT
RFP# 806
RFP DATE:5-23-22
PCV# 11454-11471
AMOUNT: 4,907.00
PREPARED BY:
NARISSA E. MALINAO

TRANSMITTAL OF RF

DATE: MAY 11, 2022
RF REPLENISHMENT
RFP# 801
RFP DATE:5-9-22
PCV# 11426-11440
AMOUNT: 5,901.00
PREPARED BY:
NARISSA E. MALINAO
CASHIER
TRANSMITTAL OF RF

DATE: MAY 2, 2022
RF REPLENISHMENT
RFP# 800
RFP DATE:5-2-22
PCV# 11404-11425
AMOUNT: 5,771.00
PREPARED BY:
NARISSA E. MALINAO
CASHIER
TRANSMITTAL OF RF

DATE: 4-3-2022
RF REPLENISHMENT
RFP# 794
RFP DATE:4-2-22
PCV# 11349-11367
AMOUNT: 5,162.50
PREPARED BY:
NARISSA E. MALINAO
CASHIER
TRANSMITTAL OF RF

DATE: 3-14-2022
RF REPLENISHMENT
RFP# 789
RFP DATE:3-14-22
PCV# 11311-11335
AMOUNT: 5,805.12
PREPARED BY:
NARISSA E. MALINAO
CASHIER
TRANSMITTAL OF RF

DATE: 3-6-2022
RF REPLENISHMENT
RFP# 788
RFP DATE:3-3-22
PCV# 11284-11310
AMOUNT: 5,905.80
PREPARED BY:
NARISSA E. MALINAO
CASHIER
TRANSMITTAL OF RF

DATE: 2-13-2022
RF REPLENISHMENT
RFP# 783
RFP DATE:2-12-2022
PCV# 11248-11265
AMOUNT: 5,658.62
PREPARED BY:
NARISSA E. MALINAO
CASHIER
TRANSMITTAL OF RF

DATE: 2-5-2022
RF REPLENISHMENT
RFP# 782
RFP DATE:2-2-2022
PCV# 11235-11247
AMOUNT: 5,824.42
PREPARED BY:
NARISSA E. MALINAO
CASHIER
TRANSMITTAL OF RF

DATE: 2-2-2022
RF REPLENISHMENT
RFP# 780
RFP DATE:2-1-2022
PCV# 11211-11234
AMOUNT: 5,548.12
PREPARED BY:
NARISSA E. MALINAO
CASHIER
TRANSMITTAL OF RF

DATE: 1-24-22
RF REPLENISHMENT
RFP# 776
RFP DATE:1-21-22
PCV# 11198- 11210
AMOUNT: 5,896.00
PREPARED BY:
NARISSA E. MALINAO
CASHIER
TRANSMITTAL OF RF

DATE: 12-26-21
RF REPLENISHMENT
RFP# 765
RFP DATE:12-21-21
PCV# 11132-11143
AMOUNT: 5,758.48
PREPARED BY:
NARISSA E. MALINAO
CASHIER
TRANSMITTAL OF RF

DATE: 12-18-21
RF REPLENISHMENT
RFP# 761
RFP DATE:12-14-21
PCV# 11097-11131
AMOUNT: 5,632.62
PREPARED BY:
NARISSA E. MALINAO
CASHIER
TRANSMITTAL OF RF

DATE: 11-29-21
RF REPLENISHMENT
RFP# 758
RFP DATE:11-29-21
PCV# 11066-11096
AMOUNT: 5,010.90
PREPARED BY:
NARISSA E. MALINAO
CACHIER
TRANSMITTAL OF RF

DATE: 11-15-21
RF REPLENISHMENT
RFP# 755
RFP DATE:11-11-21
PCV# 11040-11065
AMOUNT: 5,826.62
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE: 11-1-21
RF REPLENISHMENT
RFP# 753
RFP DATE:10-31-21
PCV# 11017-11039
AMOUNT: 5,816.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE: 10-25-21
RF REPLENISHMENT
RFP# 752
RFP DATE:10-25-21
PCV# 10986-11016
AMOUNT: 5,830.16
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE: 10-11-21
RF REPLENISHMENT
RFP# 749
RFP DATE:10-11-21
PCV# 10961-10985
AMOUNT: 5,945.62
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

RF REPLENISHMENT
RFP# 747
RFP DATE:9-25-2021
PCV# 10931-10960
AMOUNT: 5,557.70
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

RF REPLENISHMENT
RFP# 743
RFP DATE:9-13-2021
PCV# 10903-10930
AMOUNT: 5,980.12
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

RF REPLENISHMENT
RFP#737
RFP DATE:8-14-21
PCV# 10847-10869
AMOUNT: 5,901.12
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

RF REPLENISHMENT
RFP#734
RFP DATE:7-31-21
PCV# 10821-10846
AMOUNT: 5,346.78
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
RF REPLENISHMENT
RFP#734
RFP DATE:7-31-21
PCV# 10821-10846
AMOUNT: 5,346.78
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: July 12, 2021
RF REPLENISHMENT
RFP#730
RFP DATE:7-1-21
PCV# 10765-10796
AMOUNT: 5,135.50
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: June 20, 2021
RF REPLENISHMENT
RFP#726
RFP DATE:6-16-21
PCV# 10747-10764
AMOUNT: 5,734.81
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: June 14, 2021
RF REPLENISHMENT
RFP#725
RFP DATE:6-7-21
PCV# 10717-10746
AMOUNT: 4,798.62
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: June 14, 2021
RF REPLENISHMENT
RFP#720
RFP DATE:5-17-21
PCV# 10694-10716
AMOUNT: 5,549.98
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: 5-9-21
RF REPLENISHMENT
RFP#714
RFP DATE:4-15-21
PCV# 10621-10648
AMOUNT: 5,465.31
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: 5-9-21
RF REPLENISHMENT
RFP#719
RFP DATE:5-4-21
PCV# 10664-10693
AMOUNT: 5,789.50
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: 5-9-21
RF REPLENISHMENT
RFP#713
RFP DATE:3-31-21
PCV# 10588-10620
AMOUNT: 5,315.29
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: 1-10-21
RF REPLENISHMENT
RFP#692
RFP DATE: 12-29-20
PCV# 10416-10434
AMOUNT: 5819.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: 12-14-20
RF REPLENISHMENT
RFP#689
RFP DATE: 12-14-20
PCV# 10391-10415
AMOUNT: 5,876.07
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF
c/o: Ma'am Rica
DATE: 12-9-20
RF REPLENISHMENT
RFP#688
RFP DATE: 12-3-20
PCV# 10373-10390
AMOUNT: 5,912.50
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: 12-5-20
RF REPLENISHMENT
RFP#685
RFP DATE: 11-25-20
PCV# 10356-10372
AMOUNT: 5,732.64
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: 11-21-20
RF REPLENISHMENT
RFP# 684
RFP DATE: 11-14-2020
PCV# 10340-10355
AMOUNT: 5,851.12
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: 10-31-20
RF REPLENISHMENT
RFP# 680
RFP DATE: 10-27-2020
PCV# 10307-10320
AMOUNT: 4,535.75
PREPARED BY:
NARISSA E. MALINAO

TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: Oct 15, 2020
RF REPLENISHMENT
RFP# 675
RFP DATE: 10-14-2020
PCV# 10265-10291
AMOUNT: 5,609.87
PREPARED BY:
NARISSA E. MALINAO

TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: Oct 3, 2020
RF REPLENISHMENT
RFP# 672
RFP DATE: 10-3-2020
PCV# 10249-10264
AMOUNT: 5,814.00
PREPARED BY:
NARISSA E. MALINAO

TRANSMITTAL OF RF

c/o: Ma'am Rica
RF REPLENISHMENT
RFP# 671
RFP DATE: Sept. 25, 2020
PCV# 10228-10248
AMOUNT: 5,762.79
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
RF REPLENISHMENT
RFP# 668
RFP DATE: Sept. 12, 2020
PCV# 10199-10227
AMOUNT: 5,604.12
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
RF REPLENISHMENT
RFP# 659
RFP DATE:August 3, 2020
PCV# 10119-10135
AMOUNT: 4,965.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: MARCH 8,2020
RF REPLENISHMENT
RFP# 636
RFP DATE:MARCH 7, 2020
PCV#9907-9923
AMOUNT: 5,794
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: MARCH 1,2020
RF REPLENISHMENT
RFP# 634
RFP DATE:FEB. 29, 2020
PCV#9880-9906
AMOUNT: 5,844.64
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: 2-22-2020
RF REPLENISHMENT
RFP# 633
PCV# 9855-9879
AMOUNT: 5,929.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: 2-16-2020
RF REPLENISHMENT
RFP# 630
PCV# 9833-9854
AMOUNT: 5,882.12
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: 2-8-2020
RF REPLENISHMENT
RFP# 628
PCV# 9811-9832
AMOUNT: 5,929.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: 2-1-2020
RF REPLENISHMENT
RFP# 627
RFP DATE:JAN. 31, 2020
PCV# 9796-9810
AMOUNT: 5,668.16
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: 1-31-2020
PLS. ACKNOWLEDGE
SPRR# 81226
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: 1-31-2020
RF REPLENISHMENT
RFP# 626
PCV# 9770-9795
AMOUNT: 5,540.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: 1-25-2020
RF REPLENISHMENT
RFP# 625
PCV# 9753-9769
AMOUNT: 5,909.74
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: 1-18-2020
RF REPLENISHMENT
RFP# 623
PCV# 9730-9752
AMOUNT: 5,657.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: 1-13-2020
RF REPLENISHMENT
RFP# 620
PCV# 9700-9729
AMOUNT: 5,694.12
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: 1-6-2020
RF REPLENISHMENT
RFP# 619
PCV# 9673-9699
AMOUNT: 5,897.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: 1-2-2020
RF REPLENISHMENT
RFP# 617
RFP DATE:DEC. 27, 2019
PCV# 9649-9672
AMOUNT: 5,773.98
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: 12-23-2019
RF REPLENISHMENT
RFP# 614
PCV# 9622-9648
AMOUNT: 5,955.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: 12-15-2019
RF REPLENISHMENT
RFP# 613
PCV# 9596-9621
AMOUNT: 5,939.12
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: 12-7-2019
RF REPLENISHMENT
RFP# 612
PCV# 9577-9595
AMOUNT: 5,879.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: 12-7-2019
RF REPLENISHMENT
RFP# 612
PCV# 9577-9595
AMOUNT: 5,879.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: 11-28-2019
RF REPLENISHMENT
RFP# 610
RFP DATE: NOV. 28, 2019
PCV# 9550-9576
AMOUNT: 5,901.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: 11-24-2019
RF REPLENISHMENT
RFP# 609
PCV# 9531-9549
AMOUNT: 5,380.50
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: 11-18-2019
RF REPLENISHMENT
RFP# 606
PCV# 9502-9530
AMOUNT: 5,448.12
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF
c/o: Ma'am Rica
DATE: 11-9-2019
RF REPLENISHMENT
RFP# 604
PCV# 9472-9501
AMOUNT: 5,711.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: 10-26-2019
RF REPLENISHMENT
RFP# 601
RFP DATE: OCT. 26, 2019
PCV# 9440-9471
AMOUNT: 5,545.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: 10-20-2019
RF REPLENISHMENT
RFP# 600
PCV# 9411-9439
AMOUNT: 5,824.50
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE: 10-7-2019
RF REPLENISHMENT
RFP# 598
PCV# 9377-9410
AMOUNT: 4,703.50
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE:SEPT. 28, 2019
RF REPLENISHMENT
RFP# 595
RFP DATE: SEPT. 26, 2019
PCV# 9350-9376
AMOUNT:5,807.18
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE:SEPT. 21, 2019
RF REPLENISHMENT
RFP# 591
PCV# 9334-9349
AMOUNT:5,736
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE:SEPT. 14, 2019
RF REPLENISHMENT
RFP# 590
PCV# 9313-9333
AMOUNT:5,493.12
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
RF REPLENISHMENT
RFP# 588
PCV# 9274-9312
AMOUNT:5,782.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
RF REPLENISHMENT
RFP# 585
RFP DATE: AUGUST 26, 2019
PCV# 9248-9273
AMOUNT:5,677.49
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
RF REPLENISHMENT
RFP# 584
PCV# 9212-9247
AMOUNT:5,740.52
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE:JULY 27, 2019
RF REPLENISHMENT
RFP# 575
RFP DATE: JULY 27-19
PCV# 9149-9183
AMOUNT:5,178
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am Rica
DATE:JULY 13, 2019
RF REPLENISHMENT
RFP# 567
RFP DATE: JULY 12-19
PCV# 9095-9126
AMOUNT:5,853.12
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am CHIA MAE
DATE:JULY 6, 2019
RF REPLENISHMENT
RFP# 566
RFP DATE: JULY 2-19
PCV# 9056-9094
AMOUNT:5,559.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am CHIA MAE
DATE:JUNE 22, 2019
RF REPLENISHMENT
RFP# 563
RFP DATE: 6-22-19
PCV# 9032-9055
AMOUNT: 4,592.65
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am CHIA MAE
DATE:JUNE 15, 2019
RF REPLENISHMENT
RFP# 560
RFP DATE: 6-12-19
PCV# 90034-9031
AMOUNT: 5,460.12
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am CHIA MAE
DATE:JUNE 8, 2019
RF REPLENISHMENT
RFP# 559
RFP DATE: 6-5-19
PCV# 8958-9003
AMOUNT: 5,718
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF
c/o: Ma'am CHIA MAE
DATE:MAY 25, 2019
RF REPLENISHMENT
RFP# 554
RFP DATE: 5-22-19
PCV# 8918-8957
AMOUNT: 5,913.01
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am CHIA MAE
DATE:MAY 8, 2019
RF REPLENISHMENT
RFP# 550
RFP DATE: 5-8-19
PCV# 8889-8917
AMOUNT: 5,947.12
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am CHIA MAE
DATE:APRIL 27, 2019
RF REPLENISHMENT
RFP# 547
RFP DATE: 4-27-19
PCV# 8858-8888
AMOUNT: 5,350
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am CHIA MAE
DATE:APRIL 1, 2019
RF REPLENISHMENT
RFP# 543
RFP DATE: 4-1-19
PCV# 8778-8815
AMOUNT: 5,627.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am CHIA MAE
DATE:MARCH 23, 2019
RF REPLENISHMENT
RFP# 542
RFP DATE: 3-9-19
PCV# 8737-8777
AMOUNT: 5,938.06
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am CHIA MAE
DATE:MARCH 23, 2019
RF REPLENISHMENT
RFP# 542
RFP DATE: 3-9-19
PCV# 8737-8777
AMOUNT: 5,938.06
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am CHIA MAE
DATE:MARCH 9, 2019
RF REPLENISHMENT
RFP# 537
RFP DATE: 3-9-19
PCV#8701-8736
AMOUNT: 5,994.12
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am CHIA MAE
DATE:MARCH 6, 2019
RF REPLENISHMENT
RFP# 534
RFP DATE: 3-2-19
PCV#8672-8700
AMOUNT: 5,402
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am CHIA MAE
DATE:FEB 9, 2019
RF REPLENISHMENT
RFP# 528
RFP DATE: 2-9-19
PCV#8610-8639
AMOUNT: 5,627.12
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am CHIA MAE
DATE:FEB 9, 2019
RF REPLENISHMENT
RFP# 528
RFP DATE: 2-9-19
PCV#8610-8639
AMOUNT: 5,627.12
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am CHIA MAE
DATE:FEB 2, 2019
RF REPLENISHMENT
RFP# 525
RFP DATE: 2-1-19
PCV#8590-8609
AMOUNT: 5,942.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

c/o: Ma'am CHIA MAE
DATE:JAN. 31, 2019
RF REPLENISHMENT
RFP# 521
RFP DATE: 1-25-19
PCV#8565-8589
AMOUNT: 5,351.01
PREPARED BY:
NARISSA E. MALINAO
PHILPPINE MOTORCYCLE KING INCORPORATED PHILPPINE MOTORCYCLE KING INCORP
RANA'S BUILDING POBLACION, BUUG, ZAMBO. SIBUGAY RANA'S BUILDING POBLACION, BUUG, ZAMB
TRANSMITTAL OF RF TO: ACCTNG. DEPARTMENT

c/o: Ma'am CHIA MAE

c/o: Ma'am CHIA MAE
DATE:JAN. 19, 2019 DATE:JAN. 19, 2019
PLS. acknowledge the ff.

RF REPLENISHMENT
RFP# 518 1.For justification letter
RFP DATE: 1-14-2019 2.online cash count
PCV#8533-8564 3. manual cash count
AMOUNT: 5,810.12

NARISSA E. MALINAO NARISSA E. MALINAO
TRANSMITTAL OF RF
TO: Ma'am CHIA MAE
DATE:JAN. 11, 2019
RF REPLENISHMENT
RFP# 516
RFP DATE: 1-9-2019
PCV#8493-8532
AMOUNT: 5,543.00
PREPARED BY:
NARISSA E. MALINAO
RANA'S BUILDING POBLACION, BUUG, ZAMBO. SIBUGAY TO:Ms. Ma'am CHIA MAE
TRANSMITTAL OF RF

Ma'am Rizalyn Gonzales
DATE:JAN. 2, 2019
RF REPLENISHMENT
RFP# 513
RFP DATE: 12-27- 2018
PCV#8460-8492
AMOUNT: 5,725.42
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE:DEC. 15 , 2018
RF REPLENISHMENT
RFP# 508
RFP DATE: 12-14- 2018
PCV#8430-8459
AMOUNT: 5,941.12
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE:DEC. 6 , 2018
RF REPLENISHMENT
RFP# 507
RFP DATE: 12-6- 2018
PCV#8395-8429
AMOUNT: 5,370.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE:NOV. 25 , 2018
RF REPLENISHMENT
RFP# 505
RFP DATE: 11-24- 2018
PCV#8369-8394
AMOUNT: 5,718.88
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE:NOV. 20 , 2018
RF REPLENISHMENT
RFP# 501
RFP DATE: 11-16- 2018
PCV#8348-8368
AMOUNT: 5,772.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE:NOV 29 , 2018
RF REPLENISHMENT
RFP# 497
RFP DATE: 10-29- 2018
8275-8309
AMOUNT: 5,498.17
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE:OCT. 17 , 2018
RF REPLENISHMENT
RFP# 496
RFP DATE: 10-17- 2018
8242-8274
AMOUNT: 5,953.12
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE:OCT. 8 , 2018
RF REPLENISHMENT
RFP# 492
RFP DATE: 10-8- 2018
8196-8241
AMOUNT: 5,061
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE:SEPT.22 , 2018
RF REPLENISHMENT
RFP# 488
RFP DATE: 9-22- 2018
PCV# 8174-8195
AMOUNT: 5,496.34
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE:SEPT. 15, 2018
RF REPLENISHMENT
RFP# 483
RFP DATE: 9-15- 2018
PCV# 8128-8173
AMOUNT: 5,380.62
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE:SEPT. 10, 2018
RF REPLENISHMENT
RFP# 482
RFP DATE: 9-10- 2018
PCV# 3-4
AMOUNT: 1,371.81
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE:AUGUST 2, 2018
RF REPLENISHMENT
RFP# 478
RFP DATE: 9-1- 2018
PCV# 8103-8127
AMOUNT: 5,561
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

RF REPLENISHMENT
RFP# 477
RFP DATE: 8-25- 2018
PCV# 008037-8102
AMOUNT: 5,662.32
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

RF REPLENISHMENT
RFP# 474
RFP DATE: 8-14- 2018
PCV# 008036
AMOUNT: 5,848.12
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE:AUGUST 4, 2018
RF REPLENISHMENT
RFP# 469
RFP DATE: 8-1- 2018
PCV# 7998-8035
AMOUNT: 5,377.86
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE:JULY 23, 2018
RF REPLENISHMENT
RFP# 468
RFP DATE: JULY 23, 2018
PCV# 7975-7997
AMOUNT: 5,883.12
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE:JULY 21, 2018
RF REPLENISHMENT
RFP# 467
PCV# 7952-7974
AMOUNT: 5,842.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE:JULY 12, 2018
RF REPLENISHMENT
RFP# 462
PCV# 7913-7951
AMOUNT: 5,929.62
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE:JULY 2, 2018
RF REPLENISHMENT
RFP# 461
PCV# 7883-7912
AMOUNT: 4,314.29
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE:JUNE 23, 2018
RF REPLENISHMENT
RFP# 458
RFP DATE: JUNE 19, 2018
PCV# 7850-7882
AMOUNT: 5,631.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE:JUNE 9, 2018
RF REPLENISHMENT
RFP# 455
PCV# 7806-7849
AMOUNT: 5,828.19
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE:MAY 26, 2018
RF REPLENISHMENT
RFP# 452
RFP DATE: MAY 24, 2018
PCV# 7771-7805
AMOUNT: 5,583.63
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE:MAY 15, 2018
RF REPLENISHMENT
RFP# 451
PCV# 7743-7770
AMOUNT: 5,275
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE:MAY 5, 2018
RF REPLENISHMENT
RFP# 448
PCV# 7705-7742
AMOUNT: 5,041.12
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE:APRIL 8, 2018
RF REPLENISHMENT
RFP# 444
RFP DATE: APRIL 6, 2018
PCV# 7635-7666
AMOUNT: 5,859.12
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE:MARCH 24, 2018
RF REPLENISHMENT
RFP# 442
RFP DATE: MARCH 24, 2018
PCV# 7606-7634
AMOUNT: 5,062.80
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE:MARCH 17, 2018
RF REPLENISHMENT
RFP# 440
PCV# 7581-7605
AMOUNT: 5,552.12
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE:MARCH 7, 2018
RF REPLENISHMENT
RFP# 439
PCV# 7543-7580
AMOUNT: 5,502.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE:FEB. 25, 2018
RF REPLENISHMENT
RFP# 437
RFP DATE: FEB. 24, 2018
PCV# 7508-7542
AMOUNT: 5,430.35
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE:FEB. 3, 2018
REQUEST FOR PAYMENT FORM

RFP# 431
PCV# 7446-7475
AMOUNT: 5,806.12
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE:JAN. 27, 2018

RFP# 430
RFP DATE: JAN. 26, 2018
PCV# 7410-7445
AMOUNT: 5,897.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE:JAN. 17, 2018

RFP# 429
PCV# 7377-7409
AMOUNT: 5,584.35
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

DATE:JAN. 6, 2018

RFP# 425
PCV# 7341-7376
AMOUNT: 5,707.12
PREPARED BY:
NARISSA E. MALINAO

TRANSMITTAL OF RF

Ma'am Rizalyn
DATE:DEC.21, 2017

RFP# 422
RFP DATE: DEC. 21, 2017
PCV# 7310-7340
AMOUNT: 5,954.87

TRANSMITTAL OF RF

Ma'am Rizalyn
DATE:DEC.11, 2017

RFP# 419
PCV# 7284-7309
AMOUNT: 4,466.62
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

Ma'am Rizalyn
DATE:DEC.2, 2017

RFP# 416
PCV# 7252-7283
AMOUNT: 5,314.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

Ma'am Rizalyn
DATE:OCT. 25, 2017

RFP#408
PCV# 7128-7164
AMOUNT: 5,659.60
PREPARED BY:
NARISSA E. MALINAO

TRANSMITTAL OF RF
Ma'am Rizalyn
DATE:OCT. 16, 2017

RFP#404
PCV# 7063-7099
AMOUNT: 5,052.25
PREPARED BY:
NARISSA E. MALINAO

TRANSMITTAL OF RF
Ma'am Rizalyn
DATE:10-9- 2017

RFP#404
PCV# 7063-7099
AMOUNT: 5,052.25
PREPARED BY:
NARISSA E. MALINAO

TRANSMITTAL OF RF
Ma'am Rizalyn
DATE:SEPT. 16, 2017

RFP#406
RFP DATE: OCT.16, 2017
PCV# 7100-7127
AMOUNT: 5,044.12
PREPARED BY:
NARISSA E. MALINAO

TRANSMITTAL OF RF
Ma'am Rizalyn
DATE:SEPT. 19, 2017

RFP#400
PCV# 6999-7039
AMOUNT: 5,654
PREPARED BY:
NARISSA E. MALINAO

TRANSMITTAL OF RF
Ma'am Rizalyn
DATE:SEPT. 9, 2017
RFP#397
PCV# 6956-6998
AMOUNT: 5,819.87
PREPARED BY:
NARISSA E. MALINAO

TRANSMITTAL OF RF
Ma'am Rizalyn

RFP#396
PCV# 6926-6955
AMOUNT: 5,429.40
PREPARED BY:
NARISSA E. MALINAO

TRANSMITTAL OF RF
Ma'am Rizalyn

RFP#393
PCV# 6904-6925
AMOUNT: 5,508.12
PREPARED BY:
NARISSA E. MALINAO

TRANSMITTAL OF RF
Ma'am Rizalyn
DATE:AUGUST 7, 2017

RFP#391
PCV# 6874-6903
AMOUNT: 4,604.75
PREPARED BY:
NARISSA E. MALINAO

TRANSMITTAL OF RF
Ma'am Rizalyn
DATE: JULY 25, 2017

RFP#388
PCV# 6839-6873
AMOUNT: 5,523.80
PREPARED BY:
NARISSA E. MALINAO

TRANSMITTAL OF RF
Ma'am Rizalyn
DATE: JULY 15, 2017

RFP#385
PCV# 6815-6838
AMOUNT: 5,927.12
PREPARED BY:
NARISSA E. MALINAO

TRANSMITTAL OF RF
Ma'am Rizalyn
DATE: JULY 8, 2017

RFP#384
PCV# 6769-6814
AMOUNT: 5,396.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF
Ma'am Rizalyn
DATE: JUNE 26, 2017

RFP#380
PCV# 6738-6768
AMOUNT: 5,933.98
PREPARED BY:
NARISSA E. MALINAO
Ma'am Rizalyn

RFP#375
PCV# 6676-6705
AMOUNT: 5,954.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF
Ma'am Rizalyn

RFP#372
PCV# 6639-6675
AMOUNT: 5,418.97
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF
Ma'am Rizalyn

RFP#368
PCV# 6566-6609
AMOUNT: 5,634
PREPARED BY:
NARISSA E. MALINAO
NARISSA E. MALINAO
TRANSMITTAL OF RF

Ma'am Rizalyn

RFP#365
PCV# 6506-6538
AMOUNT: 5,739.68
PREPARED BY:
NARISSA E. MALINAO

Ma'am Rizalyn

RFP#362
PCV# 6485-6505
AMOUNT: 5,983.00
PREPARED BY:
NARISSA E. MALINAO

Ma'am Rizalyn

Ma'am Rizalyn

RFP#359
PCV# 6463-6484
AMOUNT: 5,937.00
PREPARED BY:
NARISSA E. MALINAO

Ma'am Rizalyn
RFP#358
PCV# 6437-6462
AMOUNT: 5,646.02
DATE: 3-27-2017
PREPARED BY:
NARISSA E. MALINAO

Ma'am Rizalyn
DATE: 3-17-2017

RFP#355
PCV# 6407-6436
AMOUNT: 5,407.00
PREPARED BY:
NARISSA E. MALINAO

Ma'am Rizalyn
DATE: 3-4-2017

RFP#352
PCV# 6368-6406
AMOUNT: 5,919.12
PREPARED BY:
NARISSA E. MALINAO
DATE: 2-23-17

RFP#351
PCV# 6334-6367
AMOUNT: 5,968.60
PREPARED BY:
NARISSA E. MALINAO
RFP#347
PCV# 6253-6283
AMOUNT: 5,901.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

Ma'am Rizalyn
DATE: 2-10-17

RFP#348
PCV# 6284--6316
AMOUNT: 5,701.00
NARISSA E. MALINAO
RFP#347
PCV# 6253-6283
AMOUNT: 5,901.00
PREPARED BY:
NARISSA E. MALINAO
TRANSMITTAL OF RF

Ma'am Rizalyn
DATE: 1-24-17

RFP#344
PCV# 633-6252
AMOUNT: 5,967.00
PREPARED BY:
NARISSA E. MALINAO
Ma'am Rizalyn
DATE: 1-18-17

RFP#343
PCV# 6207-6232
AMOUNT: 5,935.62
PREPARED BY:
NARISSA E. MALINAO
Ma'am Rizalyn

RFP#341
PCV# 6190-6206
AMOUNT: 5,851.00
PREPARED BY:
NARISSA E. MALINAO
Date: JANUARY 7, 2017
RFP# 0340
PCV# 6157-6189
AMOUNT:5,495.00
PREPARED BY:
NARISSA E. MALINAO
Date: SEPT. 6, 2016

RFP# 0321
RFP DATE:SEPT. 6, 2016
PCV# 5677-5707
AMOUNT:5,807.00
SIR: REZ FUENTES

RFP# 00319
RFP DATE:AUGUST 20, 2016
PCV# 5632-5653
AMOUNT:5,815
PREPARED BY:
NARISSA E. MALINAO
SIR: REZ FUENTES

RFP# 0020
RFP DATE:AUGUST 27, 2016
PCV# 5654-5676
AMOUNT:5,901.33
PREPARED BY:
NARISSA E. MALINAO

TRANSMITTAL OF RF

SIR: REZ FUENTES
RFP# 0323
RFP DATE:SEPT. 20, 2016
PCV# 5729-5760
AMOUNT:5,133.00
PPINE MOTORCYCLE KING INCORPORATED
nowledge the ff.
stification letter
al cash count
A E. MALINAO
TO:Ms. Ma'am CHIA MAE (A/R Staff)
TO : TREASURY DEPARTMENT
C/O M'am JURICA
DATE: MARCH 9,2020
PLS. ACKNOWLEDGE
BDO FORM
Prepared by:
NARISSA MALINAO

C/O M'am JURICA
DATE: NOV.. 9, 2019
PLS. ACKNOWLEDGE
OLD BDO CASH CARD
Prepared by:
NARISSA MALINAO

DATE: OCT. 1, 2019
PLS. ACKNOWLEDGE THE FF. DOCUMENT
BDO FORM
Prepared by:
NARISSA MALINAO

TO: Ma'am WENDY (BIR COMPLIANCE)


BOOK OF ACCOUNTS
Prepared by:
NARISSA MALINAO

TRANSMITTAL OF FTR
TO : MS. CHARMAINE LIMOS

Please acknowledge the following:

FTR DATED FEBRUARY 04, 2014 AMOUNTED TO P150,100.00

FTR DATED MARCH 4, 2014 AMOUNTED TO P200,100.00
FTR DATED MARCH 11, 2014 AMOUNTED TO 150,100.00
FTR DATED MARCH 28, 2014 AMOUNTED TO P200.100.00
THANK YOU.
Prepared by :
NARISSA E. MALINAO

TRANSMITTAL OF OR CR
TO: SIR RICHARD EVANGELISTA

NO. NAME MODEL CR # OR# ENGINE #

1 OMONGOS,ERWIN QUIROS PINOY 125 162134420 299269176 BT156FMI2V12007226
1 GEPITULAN,ELYBOY VILLARIN PINOY 125 151239513 189887762 BT156FMI2V12006123
1 MONTERO,ELEASAR ANTIPUESTOPINOY 125 14580339-4 191917036 BT156FMI2V11005899
1 CASPE,TEOFISTO CARAMPAYAN PINOY 125 14347070-3 133652584 BT156FMI2V11004060
1 ANTIPUESTO,MARIBEL PINOY 125 14347054-1 133652750 BT156FMI2V11001689
1 AQUIATAN,ARIES FABRO PINOY 125 14691037-4 232239383 BT156FMI2V12021221
1 ILLESCAS,DEWIN LUCERO PINOY 125 14347065-5 133652632 BT156FMI2V11003211
1 GEREBISE,JUNEY PINOY 125 149062174 220976173 156FMIC5300128
8
PREPARED BY:
NARISSA MALINAO
TO:.Sir Raymart (AR )

DATE: OCT. 21, 2023
TRANSMITTAL OF DCSR
DATE CREATED DATE DEPOSITED BANK AMOUNT
9-24-23 SEPT. 25, 2023 CEBUANA 10,950.00
9-25-23 9-26-23 CEBUANA 18,761.00
9-27-23 9-28-23 CEBUANA 14,802.00
9-29-23 9-30-23 CEBUANA 15,433.00
1/10/2023 UNDEPOSITED 14,221.00
2/10/2023 3/10/2023 CEBUANA 25,131.00
4/10/2023 UNDEPOSITED 14,965.00
5/10/2023 UNDEPOSITED 25,705.00
TRANSMITTAL OF DR, SI & JO, PR
NAME MODEL DATE SI, DR, PR# ,JO

SAMONTARIZ, MELOGIN PINOY 125 9-26-23 64954
BERSAGA, MARIFY EVO 150 9-26-23 64955
ENCARNADA, DENNIS PINOY 125 12/10/2023 64956
JUMALON, DANIEL PINOY 125 10-16-23 64957
MAGSAYAO, RODEL PINOY 125 10-17-23 64958
CASAS, NIDA BOSS 125 9-26-23 51
SUMANAL, MARIALYN PINOY 125 5/10/2023 10-5-23
PREPARED BY
NARISSA MALINAO
CASHIER
TO:. Ma'am Maitha (AR )

TRANSMITTAL OF DCSR
8/21/2022 8/22/2022 CEBUANA 18,550.00
8/22/2022 CEBUANA 18,950.00
8/23/2022 CEBUANA 11,143.00
8/24/2022 8/25/2022 CEBUANA 13,750.00
8/25/2022 CEBUANA 21,344.00
8/26/2022 8/27/2022 CEBUANA 17,586.00
8/28/2022 UNDEPOSITED 15,600.00

SASAO,MUSTAFA PINOY 125 8/25/2022 61417
CASPE, MIRABEL BOSS 125 8/28/2022 61418
ANDAH, ABDUL-JABAR PINOY 155 8/22/2022 2062
PREPARED BY
NARISSA MALINAO
CASHIER

TRANSMITTAL OF DCSR
8/15/2022 8/15/2022 CEBUANA 16,600.00
8/15/2022 CEBUANA 16,050.00
8/16/2022 8/17/2022 CEBUANA 44,513.00
8/17/2022 UNDEPOSITED 5,500.00
8/18/2022 8/19/2022 CEBUANA 10,244.00
8/20/2022 UNDEPOSITED 7,950.00

LEDAMA, CARLITO PINOY 125 8/15/2022 2061
AMOGAN, ALVINO BIDA 110 8/17/2022 61416
PREPARED BY
NARISSA MALINAO
CASHIER

TRANSMITTAL OF DCSR
8/8/2022 8/8/2022 CEBUANA 30,368.00
8/8/2022 CEBUANA 14,620.00
8/9/2022 8/10/2022 CEBUANA 12,289.00
8/10/2022 8/11/2022 CEBUANA 32,634.00
8/11/2022 8/12/2022 CEBUANA 19,190.00
8/13/2022 UNDEPOSITED 9,050.00
8/14/2022 UNDEPOSITED 16,050.00

DACULA, AIKEL PINOY 155 8/8/2022 61414
MANUGOT, JULIUS BOSS 125 8/13/2022 61415
PREPARED BY
NARISSA MALINAO
CASHIER
TRANSMITTAL OF DCSR
7/24/2022 7/25/2022 LBP 33,051.00
7/25/2022 UNDEPOSITED 6,980.00
7/26/2022 7/27/2022 LBP 23,360.00
7/27/2022 UNDEPOSITED 7,220.00
7/28/2022 7/29/2022 LBP 14,869.00
7-29-22UU UNDEPOSITED 15,100.00
7/30/2022 UNDEPOSITED 26,483.00
7/31/2022 UNDEPOSITED 33,832.00

LAWENGAN, KEVEN EVO 150 7/26/2022 61412
ARRADAZA, ELGIN BOSS 125 7/26/2022 61413
GONZAGA, MELVIN PINOY 125 7/29/2022 2060
PREPARED BY
NARISSA MALINAO
CASHIER


DATE: JULY 24, 2022
TRANSMITTAL OF DCSR
7/17/2022 7/18/2022 CEBUANA 14,782.00
7/18/2022 CEBUANA 11,367.00
7/18/2022 7/19/2022 CEBUANA 13,265.00
7/20/2022 UNDEPOSITED 18,460.00
7/21/2022 7/22/2022 CEBUANA 37,410.00
7/22/2022 UNDEPOSITED 9,023.00
7/23/2022 UNDEPOSITED 24,531.00

CANENCIA, NOVELITO BOSS 125 7/22/2022 61411
GALGAN, LAISSA PINOY 125 7/18/2022 2057
LAUNAN, ROGER EVO 150 7/21/2022 2058
MALAGUM, AGUINALDO BOSS 125 7/21/2022 2059
PREPARED BY
NARISSA MALINAO

DATE: JULY 17, 2022
TRANSMITTAL OF DCSR
7/10/2022 7/11/2022 CEBUANA 46,696.00
7/11/2022 7/12/2022 CEBUANA 24,002.00
7/12/2022 7/13/2022 CEBUANA 10,900.00
7/13/2022 CEBUANA 18,250.00
7/14/2022 UNDEPOSITED 7,551.00
PREPARED BY
NARISSA MALINAO

DATE: JULY 2, 2022
TRANSMITTAL OF DCSR
6/27/2022 6/27/2022 CEBUANA 11,938.00
6/28/2022 6/29/2022 CEBUANA 10,800.00
6/29/2022 UNDEPOSITED 5,661.00
6/30/2022 7/1/2022 CEBUANA 51,800.00
7/1/2022 CEBUANA 30,090.00

DINGSON, KHOMONIE BISS 125 6/27/2022 12051
LIU, LELY LOVE PINOY 125 7/1/2022 2052
GUMABON, GARY BOSS 125 7/4/2022 2053
SEREÑO, HELMER JR TYPHOON 150 7/1/2022 2516
PREPARED BY
NARISSA MALINAO
PREPARED BY
NARISSA MALINAO

DATE: JULY 2, 2022
TRANSMITTAL OF DCSR
6/27/2022 6/27/2022 CEBUANA 11,938.00
6/28/2022 6/29/2022 CEBUANA 10,800.00
6/29/2022 UNDEPOSITED 5,661.00
6/30/2022 7/1/2022 CEBUANA 51,800.00
7/1/2022 CEBUANA 30,090.00

DINGSON, KHOMONIE BISS 125 6/27/2022 12051
LIU, LELY LOVE PINOY 125 7/1/2022 2052
GUMABON, GARY BOSS 125 7/4/2022 2053
SEREÑO, HELMER JR TYPHOON 150 7/1/2022 2516
PREPARED BY
NARISSA MALINAO

DATE: JUNE 19, 2022
TRANSMITTAL OF DCSR
6/11/2022 6/11/2022 CEBUANA 19,250.00
6/12/2022 6/13/2022 CEBUANA 48,700.00
6/14/2022 6/15/2022 CEBUANA 22,225.00
6/16/2022 6/16/2022 CEBUANA 12,194.00
6/16/2022 6/17/2022 CEBUANA 17,264.00
6/18/2022 UNDEPOSITED 14,300.00

DIAZ, EFREN EVO 150 6/13/2022 2047
BULONG, ARNOLD BOSS 125 6/16/2022 2048
TALAS, CAMILO PINOY 125 6/16/2022 2029
PAPAKI, ALBASER PINOY 155 6/13/2022 61406
PREPARED BY
NARISSA MALINAO

DATE: JUNE 11, 2022
TRANSMITTAL OF DCSR
6/4/2022 UNDEPOSITED 6,350.00
6/5/2022 UNDEPOSITED 23,085.00
6/6/2022 CEBUANA 20,925.00
6/6/2022 CEBUANA 23,085.00
6/7/2022 6/7/2022 CEBUANA 13,100.00
6/8/2022 6/9/2022 CEBUANA 19,611.00
6/10/2022 6/10/2022 CEBUANA 11,882.00

SAMPILO, ROSELYN PINOY 155 6/6/2022 6/6/2022
NOCOS, JEXLER EVO 150 6/7/2022 6/7/2022
HAMOY, GAMALIEL P. PINOY 155 6/9/2022 6/9/2022
PREPARED BY
NARISSA MALINAO

DATE: JUNE 4, 2022
TRANSMITTAL OF DCSR
5/28/2022 5/28/2022 CEBUANA 16,000.00
5/29/2022 5/30/2022 CEBUANA 18,850.00
5/30/2022 CEBUANA 22,900.00
5/31/2022 6/1/2022 CEBUANA 15,350.00
6/2/2022 6/3/2022 CEBUANA 25,346.00
6/3/2022 UNDEPOSITED 1,900.00

QUILLOPAS, RITCHEL PINOY 125 5/30/2022 2040
MEDILLO RAFFY EVO 150 5/30/2022 2041
ANDING, ELMER PINOY 155 6/1/2022 2042
CASTILLO, MIGUEL PINOY 155 6/2/2022 2043
PREPARED BY
NARISSA MALINAO

DATE: MAY 28, 2022
TRANSMITTAL OF DCSR
5/23/2022 CEBUANA 16,594
5/24/2022 5/25/2022 CEBUANA 16,495
5/26/2022 5/27/2022 CEBUANA 10,250
5/27/2022 CEBUANA 17,250
5/27/2022 UNDEPOSITED 9,400

MARIBAO, JOEL PINOY 125 5/23/2022 2037
MACARAYA, GILBERT PINOY 155 5/24/2022 2038
APLICADOR, JOSEPH RAY PINOY 155 5/27/2022 2039
BARING, ANTONIO JR. PINOY 155 5/27/2022 61405
PREPARED BY
NARISSA MALINAO

DATE: MAY 24, 2022
TRANSMITTAL OF DCSR
5/16/2022 5/16/2022 cebuana 19,960.00
5/16/2022 cebuana 26,543.00
5/17/2022 5/18/2022 cebuana 18,210.00
5/19/2022 5/20/2022 cebuana 29,225.00
5/21/2022 cebuana 24,210.00
5/21/2022 UNDEPOSITED 4,050.00

ASMARIN, FAIZAL EVO 150 5/16/2022 61403
GOLBIN, ARNEL PINOY 155 5/18/2022 61404
HAMPONG, NELSON PINOY 155 5/20/2022 2035
PREPARED BY
NARISSA MALINAO

DATE: MAY 16, 2022
TRANSMITTAL OF DCSR
5/9/2022 CEBUANA 21,640.00
5/9/2022 5/10/2022 CEBUANA 42,585.00
5/10/2022 CEBUANA 21,383.00
5/11/2022 5/12/2022 CEBUANA 23,366.00
5/12/2022 CEBUANA 51,075.00
5/13/2022 CEBUANA 71,050.00
5/13/2022 CEBUANA 11,240.00
5/14/2022 UNDEPOSITED 11,500.00
5/15/2022 UNDEPOSITED 19,960.00

LUNA, JOVANIE BOSS 125 5/10/2022 61395
ANULAY, JUNREY PINOY 125 5/10/2022 61396
LAGURA, SHERWIN PINOY 155 5/11/2022 61397
MAHAYAG, TONY PINOY 155 5/12/2022 61398
DANIEL, MOHALLADEN PINOY 155 5/13/2022 61398
SUMALINDONG, FEDERICO JR BOSS 125 5/13/2022 61400
PANGILINAN, CLEMINDO PINOY 125 5/13/2022 61401
REMOTEGUE, GARY PINOY 155 5/13/2022 61402
PAPAKI, JONAYRE PINOY 125 4/18/2022 2515
NOCOS, JUDITO TYPHOON 150 5/10/2022 2029
TIMTIM, VIRGILIO BOSS 125 5/11/2022 2030
LAGURA, JEHEEILLOID PINOY 125 5/11/2022 2031
LACADMAN, MICHAEL PINOY 155 5/12/2022 2032
TUAGON, LARY BOSS 125 5/12/2022 2033
GUERRERO, WENDYL PINOY 125 5/13/2022 2034
PREPARED BY
NARISSA MALINAO

DATE: MAY 10, 2022
TRANSMITTAL OF DCSR
5/2/2022 CEBUANA 15,292.00
5/2/2022 5/3/2022 CEBUANA 39,950.00
5/4/2022 5/5/2022 CEBUANA 10,560.00
5/5/2022 5/6/2022 CEBUANA 19,044.00
5/7/2022 UNDEPOSITED 16,590.00
5/8/2022 UNDEPOSITED 21,640.00

GADOR MADELYN PINOY 125 5/3/2022 2025
DEMAYO, DOLORES PINOY 125 5/3/2022 2026
ERANA, JONNAMIE TYPHOON 150 5/4/2022 2027
BETURIN, ALEXANDER EVO 150 5/5/2022 2028
PREPARED BY
NARISSA MALINAO

DATE: MAY 1, 2022
TRANSMITTAL OF DCSR
4/25/2022 CEBUANA 13,604.00
4/25/2022 4/26/2022 CEBUANA 11,722.00
4/26/2022 CEBUANA 15,550.00
4/27/2022 CEBUANA 11,010.00
4/28/2022 CEBUANA 11,185.00
4/29/2022 4/30/2022 CEBUANA 26,970.00
4/30/2022 UNDEPOSITED 5,242.00
5/1/2022 UNDEPOSITED 15,292.00

TILID, JEROME PINOY 125 4/25/2022 2023
BANSALAO, NOEL PINOY 155 4/25/2022 2024
PREPARED BY
NARISSA MALINAO

TRANSMITTAL OF DCSR
4/18/2022 4/18/2022 CEBUANA 69,560.00
4/18/2022 CEBUANA 28,044.00
4/19/2022 4/20/2022 CEBUANA 13,955.00
4/20/2022 4/21/2022 CEBUANA 11,440.00
4/22/2022 4/22/2022 CEBUANA 14,160.00
4/23/2022 UNDEPOSITED 6,704.00
4/24/2022 UNDEPOSITED 13,604.00

MONTEBON, JOSUA PINOY 155 4/18/2022 61393
PANGATE, JEMAR BOSS 125 4/22/2022 61394
VILLAGRACIA, JONALYN PINOY 125 4/21/2022 2022
PREPARED BY
NARISSA MALINAO

TRANSMITTAL OF DCSR
4/10/2022 4/10/2022 CEBUANA 19,480.00
4/11/2022 4/11/2022 CEBUANA 18,012.00
4/12/2022 4/12/2022 CEBUANA 43,357.00
4/13/2022 4/13/2022 CEBUANA 17,111.00
4/14/2022 4/14/2022 CEBUANA 20,670.00
4/16/2022 UNDEPOSITED 10,044.00
4/16/2022 UNDEPOSITED 28,044.00

EMBING, AIDA PINOY 155 4/12/2022 61392
BITOR, STEPHANIE TYPHOON 150 4/12/2022 2019
PINDONG, RENAN BOSS 125 4/13/2022 2020
COMA, JERLYN S. BOSS 125 4/17/2022 2021
PREPARED BY
NARISSA MALINAO

DATE: APRIL 4, 2022
TRANSMITTAL OF DCSR
3/28/2022 3/28/2022 CEBUANA 12,500.00
3/29/2022 3/29/2022 CEBUANA 14,991.00
3/30/2022 3/31/2022 CEBUANA 17,542.00
4/1/2022 4/1/2022 CEBUANA 15,780.00
4/2/2022 4/2/2022 CEBUANA 20,430.00
4/3/2022 UNDEPOSITED 21,250.00

BARING, ANTONIO JR PINOY 155 4/1/2022 61389
TESIO, SALVADOR TYPHOON 150 3/29/2022 2017
BESORIO, RAFFY PINOY 125 4/3/2022 2018
PREPARED BY
NARISSA MALINAO

DATE: March 28, 2022
TRANSMITTAL OF DCSR
3/21/2022 CEBUANA 13,250.00
3/21/2022 3/22/2022 CEBUANA 18,750.00
3/22/2022 3/23/2022 CEBUANA 19,385.00
3/24/2022 3/25/2022 CEBUANA 26,350.00
3/26/2022 3/27/2022 CEBUANA 22,979.00
3/27/2022 UBDEPOSITED 1,900.00

PIZON, DIOSCORO TYPHOON 150 3/22/2022 61388
CALUNSAG, BEVERLY RAIZAL PINOY 155 3/21/2022 2013
BANCA, BOYET PINOY 125 3/24/2022 2014
PREPARED BY
NARISSA MALINAO
TRANSMITTAL OF DCSR
3/14/2022 CEBUANA 32,048.00
3/14/2022 3/15/2022 CEBUANA 12,245.00
3/15/2022 3/16/2022 CEBUANA 13,600.00
3-17-22- 3/18/2022 CEBUANA 12,258.00
3/19/2022 3/19/2022 CEBUANA 38,900.00
3/20/2022 UNDEPOSITED 9,850.00

LABIANO, ALCIDO JR. PINOY 155 3/17/2022 61387
PANGATI, ROGER BOSS 125 3/14/2022 2011
CANCELLED 2012
HUMAWING, ERLINE PINOY 125 3/19/2022 2514
PREPARED BY
NARISSA MALINAO

TRANSMITTAL OF DCSR
3/7/2022 CEBUANA 14,994.00
3/7/2022 CEBUANA 25,800.00
3/8/2022 3/9/2022 CEBUANA 17,124.00
3/10/2022 CEBUANA 22,244.00
3/11/2022 3/12/2022 CEBUANA 21,308.00
3/13/2022 UNDEPOSITED 16,148.00

DUMANDOS, JOHN PINOY 125 3/7/2022 61384
RINGEL, RECHEL PINOY 155 3/7/2022 61385
LIZARDO, JONAS EVO 125 3/10/2022 61386
FLORES, RUSSIANA BOSS 125 3/8/2022 2009
GONZAGA, GILBERT BOSS 125 3/12/2022 2010
PREPARED BY
NARISSA MALINAO

DATE: March 7, 2022
TRANSMITTAL OF DCSR
3/1/2022 CEBUANA 37,024.00
3/1/2022 3/2/2022 CEBUANA 19,850.00
3/2/2022 3/3/2022 CEBUANA 16,411.00
3/3/2022 3/4/2022 CEBUANA 15,600.00
3/4/2022 3/5/2022 CEBUANA 12,600.00
3/6/2022 UNDEPOSITED 14,994.00

PATOL, IVAN JADE PINOY 155 3/2/2022 61382
BABALO, CARLOS PINOY 155 3/3/2022 61383
HIRIS, DON BOSS 125 3/5/2022 2008
PREPARED BY
NARISSA MALINAO

DATE: March 1, 2022
TRANSMITTAL OF DCSR
2/21/2022 2/21/2022 CEBUANA 19,310.00
2/22/2022 CEBUANA 22,610.00
2/23/2022 CEBUANA 12,550.00
2/24/2022 2/25/2022 CEBUANA 9,368.00
2/25/2022 2/26/2022 CEBUANA 20,253.00
2/27/2022 2/28/2022 CEBUANA 12,940.00
2/28/2022 UNDEPOSITED 37,024.00

TONGGOS, ROLAND PINOY 155 2/21/2022 61379
ESPIRITU, ARTEMIO PINOY 125 2/22/2022 61380
MAGLUPAY, MELLY JANE PINOY 125 2/25/2022 61381
EDOL, JANNY EVO 150 2/26/2022 2007
PREPARED BY
NARISSA MALINAO

DATE: 2-20-22
TRANSMITTAL OF DCSR
2/13/2022 2/14/2022 CEBUANA 11,570.00
2/14/2022 2/15/2022 CEBUANA 18,772.00
2/15/2022 2/16/2022 CEBUANA 19,652.00
2/16/2022 CEBUANA 15,914.00
2/17/2022 2/18/2022 CEBUANA 12,490.00
2/18/2022 2/19/2022 CEBUANA 11,950.00
2/20/2022 UNDEPOSITED 3,950.00

SILA, SUSAN BOSS 125 2/16/2022 61378
PADILLO, JESSMER EVO 150 2/18/2022 2006
TRANSMITTAL OF RECOMMENDATION FOR RE CLASS. OF ACCOUNT
1. RE- CLASSIFICATION OF ACCOUNT

2.CERTIFICATION
3. NARRATIVE REPORT
PREPARED BY
NARISSA MALINAO

DATE: 2-13-22
TRANSMITTAL OF DCSR
2/7/2022 2/7/2022 CEBUANA 15,288.00
2/8/2022 2/8/2022 CEBUANA 26,320.00
2/9/2022 2/10/2022 CEBUANA 25,325.00
2/11/2022 2/11/2022 CEBUANA 20,561.00
2/11/2022 2/12/2022 CEBUANA 10,450.00
2/12/2022 UNDEPOSITED 2,350.00
2/13/2022 UNDEPOSITED 11,570.00

MONTESAN, GORES BOSS 125 2/7/2022 2002
PACTOR, REYMARK BOSS 125 2/7/2022 2003
BABAG, LARRY PINOY 155 2/10/2022 2004
OTAY, RANDY BOSS 125 2/12/2022 2005
MEJARES, ELSIE BOSS 125 2/8/2022 61373
INAUDITO, JOSHUA BOSS 125 2/9/2022 61374
DEL PILAR, REY EVO 150 2/11/2022 61275
TRANSMITTAL OF RECOMMENDATION FOR RE CLASS. OF ACCOUNT
1. RE- CLASSIFICATION OF ACCOUNT

2.CERTIFICATION
3. NARRATIVE REPORT
PREPARED BY
NARISSA MALINAO


DATE: 2-7-22
TRANSMITTAL OF DCSR
2/1/2022 2/2/2022 CEBUANA 18,410.00
2/2/2022 CEBUANA 25,483.00
2/3/2022 2/4/2022 CEBUANA 16,422.00
2/4/2022 2/5/2022 CEBUANA 26,631.00
2/6/2022 UNDEPOSITED 7,200.00

GAITAN, TESSIE TYPHOON 150 2/2/2022 61372
DUGANG, SAMMY BOSS 125 2/5/2022 1750
ATA, JUNJIE BOSS 125 2/6/2022 2001
PREPARED BY
NARISSA MALINAO


DATE: 2-1-2022
TRANSMITTAL OF DCSR
1/24/2022 CEBUANA 20,700.00
1/25/2022 1/25/2022 CEBUANA 10,550.00
1/26/2022 1/27/2022 CEBUANA 10,456.00
1/28/2022 1/29/2022 CEBUANA 19,955.00
1/30/2022 1/31/2022 CEBUANA 18,792.00
1/31/2022 CEBUANA 26,300.00

AMBING, ULISSIS BOSS 125 1/25/2022 61370
GUMABON, REYMARK PINOY 125 1/31/2022 61371
DALORA, NATHANIEL PINOY 125 1/31/2022 1749
PREPARED BY
NARISSA MALINAO

DATE: 1-24-2022
TRANSMITTAL OF DCSR
1/17/2022 CEBUANA 13,828.00
1/17/2022 1/18/2022 CEBUANA 12,062.00
1/18/2022 1/19/2022 CEBUANA 20,977.00
1/20/2022 1/21/2022 CEBUANA 11,500.00
1/21/2022 CEBUANA 20,340.00
1/22/2022 UNDEPOSITED 3,000.00
1/23/2022 UNDEPOSITED 5,350.00

MAGLINTE, CRESENCIO BOSS 125 1/19/2022 61365
CABUSAS, JOHN PAUL TYPHOON 150 1/20/2022 61366
GANDING, JESSE BOY PINOY 125 1/20/2022 61367
BARING, ANTONIO JR. PINOY 155 1/20/2022 61368
HUSAIN, JUNRY PINOY 125 1/24/2022 61369
PREPARED BY
NARISSA MALINAO

DATE: 1-17-2022
TRANSMITTAL OF DCSR
1/10/2022 1/10/2022 CEBUANA 10,150.00
1/11/2022 1/12/2022 CEBUANA 29,608.00
1/12/2022 CEBUANA 30,000.00
1/13/2022 1/14/2022 CEBUANA 28,105.00
1/15/2022 1/15/2022 CEBUANA 13,740.00
1/16/2022 UNDEPOSITED 13,828.00

BRIONES, MICHAEL BOSS 125 1/12/2022 61363
FARIOL, SONY JR. BOSS 125 1/15/2022 61364
PANSICALA, ELJIE PINOY 155 1/16/2022 1748
PREPARED BY
NARISSA MALINAO

DATE: 1-10-2022
TRANSMITTAL OF DCSR
1/2/2022 1/3/2022 CEBUANA 19,753.00
1/3/2022 1/4/2022 CEBUANA 13,750.00
1/4/2022 CEBUANA 32,300.00
1/5/2022 CEBUANA 14,100.00
1/6/2022 1/7/2022 CEBUANA 13,555.00
1/8/2022 1/9/2022 CEBUANA 30,980.00
1/9/2022 UNDEPOSITED 4,000.00

OBEDENCIA, ROMNICK PINOY 155 1/4/2022 61360
REAL, VILMA PINOY 125 1/6/2022 61361
PERONG, MERLYN PINOY 125 1/9/2021 61362
PALLER, RICARTE EVO 150 1/3/2022 1746
LUSARAN, GLIDEL EVO 150 1/4/2022 1747
PREPARED BY
NARISSA MALINAO

DATE: 1-3-2022
TRANSMITTAL OF DCSR
DATE CREATED DEPOSITED BANK AMOUNT
12/27/2021 CEBUANA 37,700.00
12/27/2021 12/28/2021 CEBUANA 26,100.00
12/28/2021 CEBUANA 25,200.00
12/29/2021 12/29/2021 CEBUANA 18,573.00
12/30/2021 12/31/2021 CEBUANA 21,534.00
12/31/2021 CEBUANA 22,745.00

BRANZUELA, CARMELITA P. TYPHOON 150 12/28/2021 1745
ALFONSO, ALBE PINOY 155 12/27/2021 61358
PELONES, BERTLY ROY PINOY 125 12/28/2021 61359
PREPARED BY
NARISSA MALINAO

DATE: 1-3-2022
TRANSMITTAL OF DCSR
12/27/2021 CEBUANA 37,700.00
12/27/2021 12/28/2021 CEBUANA 26,100.00
12/28/2021 CEBUANA 25,200.00
12/29/2021 12/29/2021 CEBUANA 18,573.00
12/30/2021 12/31/2021 CEBUANA 21,534.00
12/31/2021 CEBUANA 22,745.00

BRANZUELA, CARMELITA P. TYPHOON 150 12/28/2021 1745
ALFONSO, ALBE PINOY 155 12/27/2021 61358
PELONES, BERTLY ROY PINOY 125 12/28/2021 61359
PREPARED BY
NARISSA MALINAO
CASHIER

DATE: 12-27-21
TRANSMITTAL OF DCSR
12/13/2021 2,078.00
12/20/2021 12/21/2021 CEBUANA 11,650.00
12/22/2021 12/22/2021 CEBUANA 23,020.00
12/22/2021 CEBUANA 20,957.00
12/23/2021 12/24/2021 CEBUANA 14,753.00
12/26/2021 UNDEPOSITED 9,200.00

CANDAY, JOHAIBER BOSS 125 12/22/2021 61356
PANOY, KNOWLE JAY BOSS 125 12/27/2021 61357
LOLONG, JONEL BOSS 125 12/21/2021 1741
CARBAQUIL, RUBENSON BOSS 125 12/21/2021 1742
ATA, ACITA BOSS 125 12/22/2021 1743
ALANGCAS, ALFREDO BOSS 125 12/23/2021 1744
PREPARED BY
NARISSA MALINAO
CASHIER

DATE: 12-20-21
TRANSMITTAL OF DCSR
12/13/2021 CEBUANA 15,100.00
12/13/2021 12/14/2021 CEBUANA 15,336.00
12/14/2021 12/15/2021 CEBUANA 21,134.00
12/15/2021 12/16/2021 CEBUANA 27,370.00
12/17/2021 12/18/2021 CEBUANA 17,763.00
12/18/2021 UNDEPOSITED 4,800.00

REAL, JERSON PINOY 125 12/13/2021 61355
FLORENTINO, ANNAFLOR PINOY 125 12/14/2021 1737
TILAO, JASPER JR. EVO 150 12/15/2021 1738
DELA CRUZ, RANDY PINOY 125 12/17/2021 1739
CANDE, JOSELITO PINOY 155 12/18/2021 1740
PREPARED BY
NARISSA MALINAO
CASHIER

DATE: 12-13-21
TRANSMITTAL OF DCSR
12/6/2021 CEBUANA 26,509.00
12/6/2021 12/7/2021 CEBUANA 14,400.00
12/8/2021 12/9/2021 CEBUANA 33,686.00
12/10/2021 CEBUANA 17,110.00
12/11/2021 UNDEPOSITED 7,650.00

LAGON, JIMMY BOSS 125 12/6/2021 1732
LAGON, JANO BOSS 125 12/6/2021 1733
COMAINGKING, JOMATHAN EVO 150 12/6/2021 1734
TALAS, MACHAILOU BOSS 125 12/8/2021 1735
FLORENTINO, AMELITO BOSS 125 12/11/2021 1736
BATONGHINOG, RUEL PINOY 125 12/9/2021 61354
PREPARED BY
NARISSA MALINAO
CASHIER


DATE: 12-6-21
TRANSMITTAL OF DCSR
11/29/2021 11/29/2021 CEBUANA 14,690.00
11/30/2021 11/30/2021 CEBUANA 44,584.00
12/1/2021 12/1/2021 CEBUANA 19,024.00
12/2/2021 CEBUANA 21,330.00
12/3/2021 CEBUANA 32,650.00
12/4/2021 CEBUANA 12,984.00
12/5/2021 UNDEPOSITED 26,509.00

CUPAZ, JONEL PINOY 125 11/29/2021 61352
CALUNSAG, BEVERLY PINOY 155 12/3/2021 61353
PREPARED BY
NARISSA MALINAO
CASHIER


DATE: 11-29-21
TRANSMITTAL OF DCSR
11/21/2021 11/22/2021 CEBUANA 19,344.00
11/22/2021 11/23/2021 CEBUANA 23,430.00
11/23/2021 11/24/2021 CEBUANA 13,205.00
11/24/2021 11/25/2021 CEBUANA 15,440.00
11/25/2021 11/26/2021 CEBUANA 15,434.00
11/27/2021 11/27/2021 CEBUANA 21,500.00
11/28/2021 UNDEPOSITED 8,740.00

DECIPULO, MARLYN PINOY 125 11/27/2021 61351
CAÑAS, MELANIE EVO 150 11/26/2021 1731
PREPARED BY
NARISSA MALINAO
CASHIER


DATE: 11-21-21
TRANSMITTAL OF DCSR
11/15/2021 11/15/2021 CEBUANA 17,460.00
11/16/2021 11/17/2021 CEBUANA 15,438.00
11/18/2021 11/18/2021 CEBUANA 54,199.00
11/19/2021 11/19/2021 CEBUANA 16,280.00
11/20/2021 UNDEPOSITED 11,750.00

BORRES, FEDERICO BOSS 125 11/18/2021 54599
ARAGONES,OLIVER PINOY 155 11/20/2021 54600
LIBRE, HERMECIO BOSS 125 11/16/2021 1730
PREPARED BY
NARISSA MALINAO


DATE: 11-15-21
TRANSMITTAL OF DCSR
11/8/2021 11/8/2021 CEBUANA 11,258.00
11/8/2021 CEBUANA 10,319.00
11/9/2021 11/9/2021 CEBUANA 30,250.00
11/10/2021 11/11/2021 CEBUANA 13,084.00
11/12/2021 11/12/2021 CEBUANA 19,600.00
11/13/2021 11/13/2021 CEBUANA 23,200.00
11/14/2021 UNDEPOSITED 8,752.00

CANCELLED 1725
TAMBAGEL, JICKY S. MOTOPOSH - TYPHOON 150 11/11/2021 001726
SOTOMAYOR, KYRVIN S. MOTOPOSH - EVO 150 11/12/2021 001727
YUNTING, EMMA CATIIL MOTOPOSH - BOSS 125 11/13/2021 001728
PEREZ, EVERSON L. MOTOPOSH - EVO 150 11/13/2021 001729
PUGORAN, ENRIQUE B. MOTOPOSH - PINOY 125 11/9/2021 054597
MONASAQUE, ZALDY Q. MOTOPOSH - PINOY 125 11/15/2021 054598
NARISSA MALINAO
TRANSMITTAL OF DCSR
11/1/2021 11/2/2021 CEBUANA 28,575.00
11/2/2021 11/2/2021 CEBUANA 10,794.00
11/3/2021 11/4/2021 CEBUANA 21,605.00
11/5/2021 11/5/2021 CEBUANA 13,565.00
11/6/2021 UNDEPOSITED 3,775.00
11/7/2021 UNDEPOSITED 10,319.00

ENDE, ERIC BOSS 125 11/2/2021 1724
PREPARED BY:
NARISSA MALINAO

DATE: 11-2- 2021
TRANSMITTAL OF DCSR
10/25/2021 UNDEPOSITED 6,635.00
10/26/2021 10/27/2021 CEBUANA 27,072.00
10/27/2021 10/28/2021 CEBUANA 21,184.00
10/29/2021 UNDEPOSITED 6,161.00
10/31/2021 10/31/2021 CEBUANA 32,846.00

ATILANO, RENE BOSS 125 10/28/2021 1720
DECINAN, SANNY BOY BOSS 125 10/30/2021 1721
FLORENTINO, ALEJANDRO BOSS 125 10/31/2021 1722
SULANTING, WINNIE PINOY 125 10/31/2021 1723
PREPARED BY:
NARISSA MALINAO

DATE: OCT. 25, 2021
TRANSMITTAL OF DCSR
10/18/2021 cebuana 41,266.00
10/18/2021 10/19/2021 cebuana 10,893.00
10/20/2021 10/21/2021 cebuana 14,555.00
10/21/2021 10/23/2021 cebuana 28,700.00
10/23/2021 cebuana 26,919.00
10/23/2021 cebuana 14,450.00
10/24/2021 undeposited cebuana 1,700.00

RENDON, SATURNINO PINOY 125 10/18/2021 54595
ALANGCAS, NELSON PINOY 125 10/23/2021 54596
GAITAN, RONALDO PINOY 125 10/21/2021 1717
PINOTE, FELIX BOSS 125 10/23/2021 1718
LAPAS, MERRY FEEL EVO 150 10/23/2021 1719
PREPARED BY:
NARISSA MALINAO

DATE: OCT. 18, 2021
TRANSMITTAL OF DCSR
10/11/2021 CEBUANA 55,750.00
10/11/2021 10/12/2021 CEBUANA 18,990.00
10/12/2021 10/13/2021 CEBUANA 12,695.00
10/13/2021 CEBUANA 13,328.00
10/14/2021 UNDEPOSITED 5,586.00
10/15/2021 10/15/2021 CEBUANA 35,421.00
10/16/2021 UNDEPOSITED 9,056.00
10/17/2021 UNDEPOSITED 17,266.00

MALAGUM, MANUEL TYPHOON 150 10/11/2021 1714
DONAIRE, FELIXBERTO BOSS 125 10/12/2021 1715
REVELO, ISAGANI BOSS 125 10/15/2021 1716
PREPARED BY:
NARISSA MALINAO

DATE: OCT. 1, 2021
TRANSMITTAL OF DCSR
9/22/2021 9/22/2021 CEBUANA 11,392.00
9/23/2021 9/24/2021 CEBUANA 14,294.00
9/25/2021 9/27/2021 CEBUANA 21,780.00
9/27/2021 CEBUANA 17,030.00
9/29/2021 9/30/2021 CEBUANA 33,351.00
9/30/2021 9/30/2021 CEBUANA 22,068.00

TIMBANG, DELMER BOSS 125 9/18/2021 1704
ANGGOT, BENITA PINOY 125 9/25/2021 1705
LAGON, NELWIN PINOY 155 9/27/2021 1706
BENITEZ, NILO BOSS 125 9/30/2021 1707
CATALUñA, RAYMUND PINOY 125 9/30/2021 1708
PREPARED BY:
NARISSA MALINAO
PREPARED BY:
NARISSA MALINAO

DATE: OCT. 1, 2021
TRANSMITTAL OF DCSR
9/22/2021 9/22/2021 CEBUANA 11,392.00
9/23/2021 9/24/2021 CEBUANA 14,294.00
9/25/2021 9/27/2021 CEBUANA 21,780.00
9/27/2021 CEBUANA 17,030.00
9/29/2021 9/30/2021 CEBUANA 33,351.00
9/30/2021 9/30/2021 CEBUANA 22,068.00

TIMBANG, DELMER BOSS 125 9/18/2021 1704
ANGGOT, BENITA PINOY 125 9/25/2021 1705
LAGON, NELWIN PINOY 155 9/27/2021 1706
BENITEZ, NILO BOSS 125 9/30/2021 1707
CATALUñA, RAYMUND PINOY 125 9/30/2021 1708
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
9/1/2021 9/1/2021 CEBUANA 48,052.00
9/2/2021 9/3/2021 CEBUANA 17,625.00
9/4/2021 UNDEPOSITED 6,900.00
9/5/2021 9/6/2021 CEBUANA 18,800.00
9/6/2021 9/7/2021 CEBUANA 11,397.00
9/7/2021 9/8/2021 CEBUANA 11,820.00
9/8/2021 9/9/2021 CEBUANA 13,000.00
9/9/2021 9/10/2021 CEBUANA 20,905.00

OTTE, JENALYN BOSS 125 9/1/2021 54592
TIWANAC, RECARTE EVO 125 9/5/2021 54593
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
9/1/2021 9/1/2021 CEBUANA 48,052.00
9/2/2021 9/3/2021 CEBUANA 17,625.00
9/4/2021 UNDEPOSITED 6,900.00
9/5/2021 9/6/2021 CEBUANA 18,800.00
9/6/2021 9/7/2021 CEBUANA 11,397.00
9/7/2021 9/8/2021 CEBUANA 11,820.00
9/8/2021 9/9/2021 CEBUANA 13,000.00
9/9/2021 9/10/2021 CEBUANA 20,905.00

OTTE, JENALYN BOSS 125 9/1/2021 54592
TIWANAC, RECARTE EVO 125 9/5/2021 54593
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
8/16/2021 CEBUANA 15,050.00
8/17/2021 CEBUANA 13,821.00
8/18/2021 8/19/2021 CEBUANA 10,041.00
8/19/2021 8/20/2021 CEBUANA 6,650.00
8/21/2021 UNDEPOSITED 6,844.00
8/22/2021 UNDEPOSITED 21,933.00

GOMONIT, JEMELITO BOSS 125 8/22/2021 54591
MACADANGDANG, DEXTER PINOY 155 8/16/2021 1699
AMPUAN, MURSALIN PINOY 155 8/16/2021 1700
FUENTES, ROGER BOSS 125 8/21/2021 1701
HUMABAN, JR PINOY 155 8/22/2021 1702
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
8/9/2021 CEBUANA 28,736.00
8/9/2021 CEBUANA 10,000.00
8/9/2021 8/10/2021 CEBUANA 8,546.00
8/11/2021 CEBUANA 8,609.00
8/12/2021 CEBUANA 31,750.00
8/13/2021 CEBUANA 26,750.00
8/14/2021 CEBUANA 17,242.00
8/15/2021 UNDEPOSITED 3,700.00

AMBUCAY, RODEL PINOY 125 8/12/2021 54587
MAMINTAS, JULIETO TYPHOON 150 8/13/2021 54588
BAGONA, MELINDA TYPHOON 150 8/14/2021 54589
LUBIANO, MARCELITA PINOY 125 8/14/2021 54590
PREPARED BY:
NARISSA MALINAO

DATE:AUGUST 9, 2021
TRANSMITTAL OF DCSR
8/1/2021 8/2/2021 CEBUANA 35,745.00
8/2/2021 CEBUANA 40,604.00
8/3/2021 CEBUANA 15,265.00
8/4/2021 CEBUANA 11,525.00
8/5/2021 CEBUANA 43,385.00
8/6/2021 CEBUANA 11,565.00
8/7/2021 UNDEPOSITED 6,000.00
8/8/2021 UNDEPOSITED 10,000.00

ONGQUE, BONIFACIO PINOY 125 8/1/2021 54583
RONQUILLO, AMELLA BOSS 125 8/2/2021 54584
MAG-ABO, JOEL PINOY 125 8/5/2021 54585
GONZAGA, JOEL PINOY 155 8/5/2021 54586
MALALIS, MICHELLE BOSS 125 8/2/2021 1697
BALUMPO, ARNEL BOSS 125 8/5/2021 1698
PREPARED BY:
NARISSA MALINAO

DATE:AUGUST 1, 2021
TRANSMITTAL OF DCSR
7/26/2021 CEBUANA 12,214.00
7/26/2021 7/27/2021 CEBUANA 30,725.00
7/27/2021 7/28/2021 CEBUANA 32,650.00
7/29/2021 7/30/2021 CEBUANA 12,142.00
7/30/2021 7/31/2021 CEBUANA 14,839.00
7/31/2021 UNDEPOSITED 13,344.00

SALVA , JAYBOY PINOY 125 7/27/2021 54581
PANTACAN, AMMER PINOY 125 7/28/2021 54582
PREPARED BY:
NARISSA MALINAO

DATE:JULY 26, 2021
TRANSMITTAL OF DCSR
7/19/2021 CEBUANA 27,500.00
7/19/2021 7/20/2021 CEBUANA 11,294.00
7/21/2021 7/21/2021 CEBUANA 11,906.00
7/22/2021 7/22/2021 CEBUANA 14,740.00
7/23/2021 7/23/2021 CEBUANA 15,475.00
7/24/2021 7/24/2021 CEBUANA 15,900.00
7/25/2021 UNDEPOSITED 7,022.00

FRANCISCO BOSS 125 7/24/2021 54580
PREPARED BY:
NARISSA MALINAO

DATE:JULY 20, 2021
TRANSMITTAL OF DCSR
7/12/2021 CEBUANA 4,850.00
7/12/2021 7/13/2021 CEBUANA 14,257.00
7/13/2021 CEBUANA 19,300.00
7/14/2021 7/15/2021 CEBUANA 15,420.00
7/15/2021 7/16/2021 CEBUANA 18,985.00
7/16/2021 7/17/2021 CEBUANA 24,625.00
7/17/2021 UNDEPOSITED 4,700.00
7/18/2021 UNDEPOSITED 6,500.00

EGAY, FELIX BIDA 110 7/12/2021 54576
SELADA, DANILO JR. TYPHOON 150 7/14/2021 54577
CALUNOD, JOANN PINOY 125 7/19/2021 54578
CABATUAN, ESTILA PINOY 125 7/19/2021 64579
SAMSON, AMAD PINOY 155 7/12/2021 1694
FAJARDO, FELIX PINOY 125 7/15/2021 1695
RAMIREZ, JERRY PINOY 155 7/16/2021 1696
PREPARED BY:
NARISSA MALINAO


DATE:JULY 1, 2021
TRANSMITTAL OF DCSR
6/21/2021 6/21/2021 CEBUANA 50,390.00
6/22/2021 CEBUANA 9,329.00
6/23/2021 6/24/2021 CEBUANA 31,350.00
6/25/2021 6/26/2021 CEBUANA 19,310.00
6/26/2021 CEBUANA 4,402.00
6/28/2021 6/29/2021 CEBUANA 11,290.00
6/29/2021 6/30/2021 CEBUANA 23,190.00
6/30/2021 UNDEPOSITED 6,300.00

EVEDIENTES, RELY PINOY 155 6/23/2021 1692
ANDANG, MEROY PINOY 155 6/26/2021 1693
PANTACAN, KAMARODIN PINOY 125 6/24/2021 54570
RAFAEL, CHRISTIAN BOSS 125 6/28/2021 54571
GOT, JUN B. PINOY 125 6/29/2021 54572
PREPARED BY:
NARISSA MALINAO


DATE:JUNE 21, 2021
TRANSMITTAL OF DCSR
6/14/2021 6/14/2021 cebuana 14,850.00
6/14/2021 cebuana 28,629.00
6/15/2021 cebuana 16,544.00
6/16/2021 cebuana 18,500.00
6/17/2021 cebuana 9,990.00
6/18-19 /2021 6/19/2021 cebuana 24,350.00

SAYSON, JORIE J. PINOY 155 6/15/2021 54567
EJUDO, PEPITO PINOY 155 6/21/2021 54568
GOLDEN, ELEAZAR PINOY 125 6/21/2021 64569
LIGANAN, MICHAEL PINOY 125 6/18/2021 1690
SANQUINA, GEAR EVO 125 6/19/2021 1691
PREPARED BY:
NARISSA MALINAO


DATE:JUNE 14, 2021
TRANSMITTAL OF DCSR
6/7/2021 6/7/2021 cebuana 8,850.00
6/7/2021 cebuana 31,640.00
6/8/2021 cebuana 20,177.00
6/9/2021 6/10/2021 cebuana 22,825.00
6/10/2021 6/11/2021 cebuana 22,190.00
6/12/2021 undeposited 8,555.00
6/13/2021 undeposited 1,900.00
PREPARED BY:
NARISSA MALINAO

DATE:JUNE 7, 2021
TRANSMITTAL OF DCSR
6/1/2021 cebuana 32,030.00
6/1/2021 6/2/2021 cebuana 11,040.00
6/2/2021 6/3/2021 cebuana 12,430.00
6/4/2021 cebuana 15,351.00
6/4/2021 cebuana 14,965.00
6/5/2021 UNDEPOSITED 6,650.00
PREPARED BY:
NARISSA MALINAO

DATE:JUNE 1, 2021
TRANSMITTAL OF DCSR
5/23/2021 5/24/2021 CEBUANA 28,698.00
5/25/2021 5/26/2021 CEBUANA 12,100.00
5/26/2021 5/27/2021 CEBUANA 14,591.00
5/28/2021 CEBUANA 13,610.00
5/29/2021 UNDEPOSITED 8,600.00
5/30/2021 5/31/2021 CEBUANA 20,092.00
5/31/2021 UNDEPOSITED 32,030.00

FLORES, DAYLINDA BOSS 125 5/28/2021 54564
PREPARED BY:
NARISSA MALINAO

DATE:May 24, 2021
TRANSMITTAL OF DCSR
5/17/2021 CEBUANA 10,200.00
5/17/2021 5/18/2021 CEBUANA 11,440.00
5/19/2021 CEBUANA 21,577.00
5/20/2021 5/21/2021 CEBUANA 10,160.00
5/21/2021 5/22/2021 CEBUANA 16,000.00
5/22/2021 CEBUANA 44,566.00

PAPAKI, ALBASER PINOY 155 5/20/2021 54562
DALAGUIT, ANGELO PINOY 155 5/22/2021 54563
GIMPAYAN, ARNULFO PINOY 155 5/22/2021 1688
PREPARED BY:
NARISSA MALINAO

DATE:May 17, 2021
TRANSMITTAL OF DCSR
5/10/2021 5/10/2021 CEBUANA 24,805.00
5/10/2021 CEBUANA 12,500.00
5/11/2021 5/11/2021 CEBUANA 19,633.00
5/12/2021 5/12/2021 CEBUANA 12,740.00
5/13/2021 5/14/2021 CEBUANA 48,150.00
5/14/2021 UNDEPOSITED 7,810.00
5/15/2021 5/16/2021 CEBUANA 24,412.00
5/16/2021 UNDEPOSITED 10,200.00

MARABE, MARILYN PINOY 125 5/14/2021 2512
CARILLA, BRYAN PINOY 125 5/10/2021 1686
NAMOCATCAT, CHRISTIAN PINOY 125 5/14/2021 1687
PREPARED BY:
NARISSA MALINAO

DATE:5-10-21
TRANSMITTAL OF DCSR
5/1/2021 5/1/2021 cebuana 33,292.00
5/2/2021 5/3/2021 cebuana 30,300.00
5/3/2021 5/4/2021 cebuana 36,410.00
5/4/2021 5/6/2021 cebuana 12,050.00
5/6/2021 5/7/2021 cebuana 11,375.00
5/8/2021 cebuana 10,800.00
5/9/2021 undeposited 12,500.00

GUERTA, LEONCIO PINOY 125 5/2/2021 54558
GUILAYAN, MARCELINA PINOY 125 5/4/2021 54559
SEROY, ROLDAN PINOY 125 5/8/2021 54560
INOCETE, JESRYL BOSS 125 5/9/2021 54561
NULUSAN, ERNESTO PINOY 125 5/3/2021 1685
PREPARED BY:
NARISSA MALINAO

DATE:5-1-21
TRANSMITTAL OF DCSR
4/18/2021 4/19/2021 CEBUANA 12,157.00
4/19/2021 4/20/2021 CEBUANA 15,590.00
4/20/2021 CEBUANA 11,820.00
4/21/2021 4/21/2021 LBP 7,063.00
4/21/2021 LBP 14,565.00
4/21/2021 LBP 24,937.00
4/22/2021 4/23/2021 CEBUANA 24,370.00
4/24/2021 4/24/2021 CEBUANA 41,848.00
4/25/2021 4/26/2021 CEBUANA 15,770.00
4/27/2021 4/28/2021 CEBUANA 37,124.00
4/29/2021 4/29/2021 CEBUANA 9,800.00
4/30/2021 4/30/2021 CEBUANA 10,535.00
4/30/2021 UNDEPOSITED 5,242.00

OPLE , ARSENIO PINOY 125 4/23/2021 54551
BRGY. LOGPOND, MALANGAS, ZS. PINOY 155 ( RS) 4/23/2021 54552
GOLEZ, VERGEL PINOY 125 4/24/2021 54553
CABAHUG, ROGER TYPHOON 150 4/24/2021 54554
CADELENIA, ELENA PINOY 125 4/28/2021 54555
HUPA, ROGER PINOY 125 4/30/2021 54556
LUWA, ARIEL PINOY 125 5/1/2021 54557
BRGY. LOGPOND, MALANGAS, ZS. 4/21/2021 43075
PREPARED BY:
NARISSA MALINAO
TO:. Ma'am Maitha (A/R Staff)

DATE:4-21-21
TRANSMITTAL OF DCSR
4/10/2021 4/10/2021 CEBUANA 7,400.00
4/11/2021 4/12/2021 CEBUANA 26,382.00
4/12/2021 CEBUANA 17,500.00
4/13/2021 4/13/2021 CEBUANA 21,743.00
4/14/2021 4/14/2021 CEBUANA 18,228.00
4/15/2021 4/16/2021 CEBUANA 9,533.00
4/16/2021 4/17/2021 CEBUANA 39,012.00
4/17/2021 UNDEPOSITED 9,957.00

DEMAYO,LAUREL PINOY 125 4/11/2021 30898
EQUIT, MERISA P PINOY 155 4/13/2021 30899
EVEDIENTES, OLIVER EVO 125 4/16/2021 1683
SERAñA, ARNEL PINOY 125 4/19/2021 1684
PREPARED BY:
NARISSA MALINAO

DATE:4-10-21
TRANSMITTAL OF ATP & ACCOUNTABLE FORM
1 SET ATP
BOOKLET# SERRIES#
COLLEC. RECEIPT 50 24951-25000
C.I. 5 2201-2250
PREPARED BY:
NARISSA MALINAO

DATE:4-10-21
TRANSMITTAL OF DCSR
4/1/2021 4/1/2021 CEBUANA 12,060.00
4/1/2021 CEBUANA 37,857.00
4/2/2021 4/3/2021 CEBUANA 23,547.00
4/3/2021 4/4/2021 CEBUANA 20,300.00
4/5/2021 4/6/2021 CEBUANA 40,493.00
4/6/2021 CEBUANA 24,110.00
4/7/2021 4/7/2021 CEBUANA 18,064.00
4/8/2021 4/9/2021 CEBUANA 14,386.00
4/9/2021 UNDEPOSITED 4,900.00

BAULITE, ARLENE TYPHOON 150 4/5/2021 30897
TORRES, LEONILA EVO 125 4/3/2021 1681
NISNISAN, ELENA PINOY 125 4/4/2021 1682
PREPARED BY:
NARISSA MALINAO

DATE:4-1-21
TRANSMITTAL OF DCSR
3/22/2021 3/23/2021 CEBUANA 17,400.00
3/23/2021 3/24/2021 CEBUANA 10,800.00
3/24/2021 3/25/2021 CEBUANA 9,421.00
3/25/2021 3/26/2021 CEBUANA 9,993.00
3/26/2021 3/27/2021 CEBUANA 33,104.00
3/27/2021 CEBUANA 9,369.00
3/29/2021 3/30/2021 CEBUANA 9,700.00
3/30/2021 3/31/2021 CEBUANA 18,818.00
3/31/2021 UNDEPOSITED 24,927.00

LAMIGAN, ADELYN PINOY 125 3/22/2021 30895
LUBIANO, ROMEL PINOY 155 3/22/2021 30896
CARPIO, ERNESTO EVO 125 3/24/2021 1679
MANGCAO, NYLIE PINOY 125 3/29/2021 1680
PREPARED BY:
NARISSA MALINAO
DATE:3-22-21
TRANSMITTAL OF DCSR
3/15/2021 3/15/2021 CEBUANA 41,222.00
3/15/2021 CEBUANA 10,900.00
3/16/2021 CEBUANA 17,266.00
3/17/2021 3/18/2021 CEBUANA 13,800.00
3/18/2021 CEBUANA 15,711.00
3/19/2021 CEBUANA 12,044.00
3/20/2021 3/21/2021 CEBUANA 9,000.00
3/21/2021 UNDEPOSITED 9,900.00

LARGO, LITO PINOY 125 3/15/2021 30891
GOMULA, REY TYPHOON 150 3/16/2021 30892
CANCELLED 30893
GALAY, EMALYN BOSS 125 3/17/2021 30894
DIAM, JOSE JR. PINOY 125 3/21/2021 1678
PREPARED BY:
NARISSA MALINAO

DATE:3-15-21
TRANSMITTAL OF DCSR
8/8/2021 8/8/2021 CEBUANA 12,845.00
8/8/2021 CEBUANA 11,725.00
3/9/2021 3/10/2021 CEBUANA 21,604.00
3/10/2021 CEBUANA 19,430.00
3/11/2021 3/12/2021 CEBUANA 11,350.00
3/12/2021 3/13/2021 CEBUANA 12,450.00
3/13/2021 CEBUANA 21,613.00
3/14/2021 UNDEPOSITED 10,900.00

SANNICOLAS, PEDRITO PINOY 155 3/9/2021 1674
HAMPONG,GINEBEL BOSS 125 3/9/2021 1675
BENDANILLO, OLIVER PINOY 155 3/10/2021 1676
ROQUE, MARK ARIEL PINOY 155 3/13/2021 1677
APE, JOEL PINOY 125 3/9/2021 30889
DUMAM-AG, JESSON PINOY 125 2/12/2021 30890
PREPARED BY:
NARISSA MALINAO

DATE:3-8-21
TRANSMITTAL OF DCSR
3/1/2021 3/1/2021 CEBUANA 11,625.00
3/1/2021 CEBUANA 12,751.00
3/2/2021 3/2/2021 CEBUANA 22,810.00
3/3/2021 3/3/2021 CEBUANA 11,877.00
3/4/2021 3/4/2021 CEBUANA 10,051.00
3/5/2021 3/5/2021 CEBUANA 18,502.00
3/6/2021 UNDEPOSITED 7,845.00
3/7/2021 UNDEPOSITED 12,845.00

TUDLASAN, LETECIA BOSS 125 2/23/2021 1673
PREPARED BY:
NARISSA MALINAO

DATE:3-1-21
TRANSMITTAL OF DCSR
2/22/2021 2/22/2021 BDO 19,116.00
2/22/2021 BDO 7,400.00
2/23/2021 BDO 27,660.00
2/24/2021 BDO 12,770.00
2/25/2021 2/26/2021 BDO 28,825.00
2/26/2021 2/27/2021 BDO 10,900.00
2/27/2021 BDO 13,500.00
2/28/2021 UNDEPOSITED 12,751.00

TUDLASAN, LETECIA BOSS 125 2/23/2021 1673
PREPARED BY:
NARISSA MALINAO

DATE:2-21-2021
TRANSMITTAL OF DCSR
2/15/2021 CEBUANA 26,218.00
2/15/2021 CEBUANA 4,700.00
2/16/2021 CEBUANA 9,948.00
2/17/2021 CEBUANA 12,140.00
2/18/2021 CEBUANA 4,920.00
2/19/2021 CEBUANA 27,920.00
2/19/2021 CEBUANA 22,074.00
2/20/2021 CEBUANA 9,300.00
2/21/2021 UNDEPOSITED 7,400.00

AMAGAN, GLENN BIDA 110 2/15/2021 30887
TARRAYO, ELMER PINOY 155 2/16/2021 1672
PREPARED BY:
NARISSA MALINAO
TO:. Ma'am Joan Jimenez (A/R Staff)

DATE:2-1-2021
TRANSMITTAL OF DCSR
1/22/2021 1/23/2021 BDO 5,800.00
1/23/2021 BDO 7,950.00
1/24/2021 1/25/2021 BDO 5,850.00
1/25/2021 BDO 43,050.00
1/26/2021 BDO 27,275.00
1/27/2021 1/28/2021 BDO 14,732.00
1/29/2021 BDO 12,200.00
1/29/2021 BDO 5,490.00
1/30/2021 UNDEPOSITED 50,715.00
1/31/2021 UNDEPOSITED 10,735.00

DUGANG, ENEREN LAUTAN MOTOPOSH - BIDA 110 1/21/2021 030881
ONGGI, AGREFINO JR B. MOTOPOSH - PINOY 125 1/23/2021 030882
EBRAHIM, BEDARIA D. MOTOPOSH - PINOY 155 1/30/2021 030883
MODAPIL, SAMSUDDIN C. MOTOPOSH - PINOY 155 1/23/2021 001663
ABUCAY, JONALYN S MOTOPOSH - PINOY 155 1/26/2021 001664
GENERAL, ROMEL DELA CRUZ MOTOPOSH - PINOY 155 1/28/2021 001665
ABDULHAK, SARIPA EDRIS MOTOPOSH - PINOY 125 1/29/2021 001666
LARANJO, MARK ARMAN Q. MOTOPOSH - EVO 125 1/29/2021 001667
FUNDAL, ROMNICK M. MOTOPOSH - PINOY 125 1/25/2021 002511
PREPARED BY:
NARISSA MALINAO

DATE: 1-21-2021
TRANSMITTAL OF DCSR
1/10/2021 1/11/2021 BDO 4,400.00
1/11/2021 BDO 40,050.00
1/12/2021 BDO 17,500.00
1/12/2021 BDO 13,200.00
1/13/2021 1/14/2021 BDO 11,700.00
1/14/2021 BDO 22,000.00
1/15/2021 BDO 5,850.00
1/15/2021 1/16/2021 BDO 14,634.00
1/16/2021 1/17/2021 BDO 8,588.00
1/18/2021 BDO 11,980.00
1/19/2021 UNDEPOSITED 15,100.00
1/20/2021 1/21/2021 LANDBANK 21,773.00
1/21/2021 BDO 13,950.00

TAHUPIS, EDITO S. MOTOPOSH - BOSS 125 1/13/2021 030877
PENIZA, AMY D. MOTOPOSH - BOSS 125 1/14/2021 030878
MIÑOZA, DANLY JOHN Y. MOTOPOSH - PINOY 125 1/14/2021 030879
NAVARRO, ROSALYN PORRAS MOTOPOSH - BOSS 125 1/19/2021 030880
PIZON, VILSAN A. MOTOPOSH - PINOY 155 1/11/2021 001659
PIZON, MARIANITA A MOTOPOSH - PINOY 155 1/11/2021 001660
HEMOROZ, MENESES FUENTES MOTOPOSH - PINOY 155 1/12/2021 001661
ROMERO, ESMAEL TAMAO MOTOPOSH - PINOY 155 1/18/2021 001662
PREPARED BY:
NARISSA MALINAO

DATE: 1-11-2021
TRANSMITTAL OF DCSR
12/27/2020 12/28/2020 BDO 55,431.00
12/28/2020 12/28/2020 BDO 19,160.00
12/29/2020 BDO 2,050.00
12/29/2020 12/30/2020 BDO 16,375.00
12/30/2020 12/31/2020 BDO 31,152.00
12/21/2020 BDO 12,900.00
1/2/2021 BDO 3,000.00
1/2/2021 1/3/2021 BDO 7,450.00
1/3/2021 BDO 31,050.00
1/4/2021 BDO 4,950.00
1/4/2021 BDO 32,504.00
1/5/2021 1/6/2021 BDO 8,270.00
1/6/2021 BDO 8,270.00
1/7/2021 1/7/2021 BDO 4,400.00
1/7/2021 BDO 9,550.00
1/8/2021 BDO 17,762.00
1/9/2021 BDO 12,350.00

ATINADO, ELADIO LUZANO MOTOPOSH - PINOY 125 12/28/2020 030866
SALVADOR, SONNY BOY C MOTOPOSH - PINOY 125 12/28/2020 030867
SALIHUDDIN, ADZMAR M. MOTOPOSH - BIDA 110 12/28/2020 030868
JUMAWAN, JONEL L. MOTOPOSH - TYPHOON 150 12/29/2020 030869
ALCAZARIN, CARLO S. MOTOPOSH - PINOY 125 12/29/2020 030870
PORRAS, EDGAR D. MOTOPOSH - PINOY 125 1/3/2021 030871
CANCELLED 1/4/2021 030872
PLAIDA, LUISA PAGLINAWAN MOTOPOSH - PINOY 125 1/4/2021 030873
LABRADOR, BOYET T. MOTOPOSH - TYPHOON 150 1/4/2021 030874
LAUTAN, RENANTE L. MOTOPOSH - BOSS 125 1/4/2021 030875
OHOM, VICTOR JR U. MOTOPOSH - PINOY 125 1/11/2021 030876
TUMACAD, JEZA ANGGOT MOTOPOSH - BOSS 125 12/30/2020 001653
FLORIDA, RONILO T. MOTOPOSH - BOSS 125 12/30/2020 001654
SON, YASSER DACULA MOTOPOSH - BOSS 125 12/31/2020 001655
CAÑON, DAVE BALILI MOTOPOSH - PINOY 155 12/31/2020 001656
SALAZAR, SONNY SAYSON MOTOPOSH - PINOY 125 1/4/2021 001657
PACTOR, RUTH M. MOTOPOSH - BOSS 125 1/4/2021 001658
PREPARED BY:
NARISSA MALINAO


DATE: 12-27- 2020
TRANSMITTAL OF DCSR
12/12/2020 12/12/2020 BDO 34,733.00
12/13/2020 12/13/2020 BDO 2,900.00
12/14/2020 12/14/2020 BDO 10,230.00
12/15/2020 12/15/2020 BDO 19,094.00
12/15/2020 BDO 8,075.00
12/16/2020 12/16/2020 BDO 11,050.00
12/16/2020 BDO 22,000.00
12/17/2020 12/17/2020 BDO 11,500.00
12/18/2020 12/19/2020 BDO 4,100.00
12/19/2020 12/21/2020 BDO 20,050.00
12/21/2020 BDO 3,900.00
12/22/2020 12/22/2020 BDO 47,748.00
12/23/2020 BDO 2,550.00
12/24/2020 12/26/2020 BDO 4,040.00
12/26/2020 12/26/2020 BDO 29,370.000

DELOS REYES, APOLINARIO PINOY 155 12/12/2020 30858
DUGADUGA , REYMUND PINOY 125
PREPARED BY:
NARISSA MALINAO


DATE: 12-12-20- 2020
TRANSMITTAL OF DCSR
12/1/2020 BDO 14,292.00
12/1/2020 12/2/2020 BDO 11,787.00
12/2/2020 BDO 18,950.00
12/3/2020 12/4/2020 BDO 8,470.00
12/4/2020 BDO 21,515.00
12/5/2020 UNDEPSITED 4,850.00
12/6/2020 12/7/2020 BDO 41,597.00
12/7/2020 BDO 14,550.00
12/8/2020 12/9/2020 BDO 3,700.00
12/9/2020 BDO 2,000.00
12/9/2020 12/10/2020 BDO 6,800.00
12/11/2020 12/11/2020 BDO 6,910.00
1/10/1900 BDO 6,050.00

SALINAS, LENITO PINOY 155 12/2/2020 30855
OMONGOS, MARCELINO PINOY 125 12/3/2020 30856
MOGOT, ROQUE PINOY 155 12/7/2020 30857
AMPONG, BENJIE PINOY 125 12/2/2020 1649
RUBEN, RICARDO PINOY 125 12/7/2020 1650
PREPARED BY:
NARISSA MALINAO


DATE: 12-5-20- 2020
TRANSMITTAL OF DCSR
11/22/2020 11/23/2020 BDO 54,200.00
11/23/2020 11/23/2020 BDO 3,700.00
11/24/2020 11/25/2020 BDO 13,340.00
11/25/2020 11/26/2020 BDO 14,150.00
11/26/2020 11/27/2020 BDO 54,500.00
11/27/2020 11/28/2020 BDO 29,400.00
11/28/2020 11/29/2020 BDO 17,400.00
11/29/2020 11/30/2020 BDO 12,910.00
11/30/2020 UNDEPOSITED 14,292.00

ROSAL , GERALDINE PINOY 125 11/25/2020 30848
CANCELLED 30849
DACULA,ASGARIE PINOY 125 11/27/2020 30850
HALYOS, JENELYN PINOY 125 11/28/2020 30851
INTONG, DINDO PINOY 125 11/28/2020 30852
TURNO, JULIETA BOSS 125 1/29/2020 30853
Gañ, MELCHOR PINOY 125 11/30/2020 30854
PREPARED BY:
NARISSA MALINAO


DATE: 11-21- 2020

TRANSMITTAL OF DCSR
11/9/2020 11/9/2020 BDO 8,292.00
11/9/2020 BDO 7,000.00
11/10/2020 11/10/2020 BDO 4,050.00
11/11/2020 11/11/2020 BDO 9,000.00
11/12/2020 11/12/2020 BDO 6,510.00
11-13-20- 11/13/2020 BDO 12,130.00
11/14/2020 UNDEPOSITED 8,650.00
11/15/2020 11/15/2020 BDO 10,550.00
11/16/2020 11/17/2020 BDO 11,394.00
11-17-018 11/18/2020 BDO 9,600.00
11/18/2020 11/19/2020 BDO 11,050.00
11/19/2020 BDO 2,300.00
11/20/2020 11/21/2020 BDO 4,000.00
11/21/2020 BDO 20,400.00

TABURADA, JOEBERT BOSS 125 11/11/2020 30844
TUMINDOG, ERFREN BIDA 110 11/13/2020 30845
TABORA,BENJAMIN PINOY 125 11/21/2020 30846
PAPAKI, BASSER BOSS 125 11/21/2020 30847
PREPARED BY:
NARISSA MALINAO

DATE: 11-8- 2020
TRANSMITTAL OF DCSR
11/1/2020 11/2/2020 BDO 1,100.00
11/3/2020 11/3/2020 BDO 23,755.00
11/3/2020 BDO 3,400.00
11/4/2020 11/4/2020 BDO 10,800.00
11/5/2020 11/5/2020 BDO 14,122.00
11/6/2020 11/6/2020 BDO 15,800.00
11/7/2020 UNDEPOSITED 5,000.00
11/8/2020 UNDEPOSITED 2,000.00

NALOG, MARK, JESSON PINOY 125 11/4/2020 30842
SUMALAO, RUDY BOSS 125 11/6/2020 30843
GUINAMDAM, SHADAM PINOY 155 11/3/2020 1647
PREPARED BY:
NARISSA MALINAO

DATE: 11-1- 2020
TRANSMITTAL OF DCSR
10/19/2020 10/19/2020 BDO 10,250.00
10/19/2020 BDO 13,874.00
10/20/2020 10/21/2020 BDO 6,716.00
10/21/2020 BDO 11,111.00
10/22/2020 10/22/2020 BDO 8,630.00
10/23/2020 10/24/2020 BDO 22,287.00
10/25/2020 10/25/2020 BDO 25,880.00
10/26/2020 10/26/2020 BDO 16,450.00
10/26/2020 BDO 5,300.00
10/27/2020 10/27/2020 BDO 8,540.00
10/28/2020 10/29/2020 BDO 8,850.00
10/29/2020 10/29/2020 BDO 12,936.00
10/30/2020 10/30/2020 BDO 9,000.00
10/31/2020 10/31/2020 BDO 8,400.00
10/31/2020 BDO 13,459.00

OMBRESO, MATRONILLA PINOY 125 10/21/2020 30838
CALIAO, JUNDEL PINOY 125 10/23/2020 30839
DACULA, DATU JAMSIE PINOY 125 10/25/2020 30840
CASPE, ROLITO BOSS 125 10/28/2020 30841
NAMOCATCAT, CHRISTITO BOSS 125 10/20/2020 1642
APOSTOL, ARCH C. TYPHOON 150 10/23/2020 1643
OLANGKAYA, MAMMA PINOY 155 10/26/2020 1644
DUMASIS, JAYPEE PINOY 125 10/26/2020 1645
EDRIS, SABER PINOY 155 10/30/2020 1646
PREPARED BY:
NARISSA MALINAO

DATE: 10-19- 2020
TRANSMITTAL OF DCSR
10/12/2020 BDO 9,150.00
10/12/2020 10/13/2020 BDO 9,100.00
10/13/2020 BDO 25,900.00
10/13/2020 10/14/2020 BDO 6,100.00
10/14/2020 10/15/2020 BDO 15,470.00
10/15/2020 BDO 17,915.00
10/16/2020 10/17/2020 BDO 32,431.00
10/17/2020 UNDEPOSITED 11,674.00
10/18/2020 UNDEPOSITED 2,200.00

ENECUELA, JOHNNY TYPHOON 150 10/17/2020 30836
MAMADAS, TUANSI PINOY 125 10/19/2020 30837
AYOSEP, LUTHER TYPHOON 150 10/13/2020 1640
SAUMBON, JAPHET TYPHOON 150 10/19/2020 1641
PREPARED BY:
NARISSA MALINAO

DATE: 10-12- 2020
TRANSMITTAL OF DCSR
10/3/2020 10/3/2020 BDO 11,500.00
10/3/2020 BDO 23,088.00
10/4/2020 10/5/2020 BDO 5,100.00
10/5/2020 BDO 27,583.00
10/6/2020 10/6/2020 BDO 3,400.00
10/6/2020 BDO 8,850.00
10/7/2020 10/7/2020 BDO 7,835.00
10/8/2020 10/8/2020 BDO 22,340.00
10/8/2020 BDO 1,850.00
10/9/2020 10/9/2020 BDO 32,188.00
10/10/2020 UNDEPOSITED 4,400.00
10/11/2020 UNDEPOSITED 4,750.00

MACADANGDANG , MORTES PINOY 125 10/6/2020 1639
BAMBALAN, JOEL BOSS 125 10/8/2020 30832
CLARANG, KENNETH PINOY 125 10/8/2020 30833
PATANTING,JEMAR PINOY 125 10/8/2020 30834
BAHIAN, ROMMEL PINOY 125 10/9/2020 30835
PREPARED BY:
NARISSA MALINAO


DATE: 10-3- 2020
TRANSMITTAL OF DCSR
9/26/2020 BDO 4,300.00
9/27/2020 9/28/2020 BDO 10,812.00
9/28/2020 BDO 8,100.00
9/29/2020 9/30/2020 BDO 10,077.00
10/1/2020 BDO 7,200.00
10/1/2020 BDO 21,050.00
10/2/2020 10/2/2020 BDO 8,700.00
10/2/2020 UNDEPOSITED 2,000.00

OLAIER, GERRY PINOY 125 9/30/2020 30828
TACUDA, DIONIOSIO PINOY 125 10/1/2020 30829
CULANAG, ROELS. PINOY 125 10/1/2020 30830
ESPAÑO, ELVIE G. PINOY 125 10/3/2020 30831
VILLENO, HERNANE PINOY 125 9/30/2020 1637
LONGAY, JUPY S. PINOY 155 9/30/2020 1,638
PREPARED BY:
NARISSA MALINAO


DATE: 10-3- 2020
TRANSMITTAL OF DCSR
9/26/2020 BDO 4,300.00
9/27/2020 9/28/2020 BDO 10,812.00
9/28/2020 BDO 8,100.00
9/29/2020 9/30/2020 BDO 10,077.00
10/1/2020 BDO 7,200.00
10/1/2020 BDO 21,050.00
10/2/2020 10/2/2020 BDO 8,700.00
10/2/2020 UNDEPOSITED 2,000.00

OLAIER, GERRY PINOY 125 9/30/2020 30828
TACUDA, DIONIOSIO PINOY 125 10/1/2020 30829
CULANAG, ROELS. PINOY 125 10/1/2020 30830
ESPAÑO, ELVIE G. PINOY 125 10/3/2020 30831
VILLENO, HERNANE PINOY 125 9/30/2020 1637
LONGAY, JUPY S. PINOY 155 9/30/2020 1,638
PREPARED BY:
NARISSA MALINAO


DATE:9-26- 2020
TRANSMITTAL OF DCSR
9/19/2020 BDO 11,366.00
9/19/2020 BDO 16,200.00
9/19/2020 9/20/2020 BDO 53,000.00
9/21/2020 9/21/2020 BDO 6,800.00
9/22/2020 9/22/2020 BDO 14,510.00
9/23/2020 9/24/2020 BDO 19,108.00
SEPT 24 & 25 9/25/2020 BDO 14,053.00

BANGUIH, BERUAL A. EVO 125 9/19/2020 2508
PALANG, REALYN PINOY 155 9/23/2020 1636
PREPARED BY:
NARISSA MALINAO
DCSR COLLECTION DATE: FROM AUGUST 1 TO AUGUST 31, 2020 WITH DEPOSIT SLIP & MCC
PREPARED BY:
NARISSA MALINAO


TRANSMITTAL OF DCSR

DCSR COLLECTION DATE: FROM JULY 1 TO JULY 31, 2020 WITH DEPOSIT SLIP & MCC
PREPARED BY:
NARISSA MALINAO


TRANSMITTAL OF DCSR

DCSR COLLECTION DATE: FROM JUNE 1 TO JUNE 30, 2020 WITH DEPOSIT SLIP & MCC
PREPARED BY:
NARISSA MALINAO


TRANSMITTAL OF DCSR

DCSR COLLECTION DATE: FROM MAY 1 TO MAY 31, 2020 WITH DEPOSIT SLIP & MCC
PREPARED BY:
NARISSA MALINAO
CASHIER

TRANSMITTAL OF DCSR
DATE CREATED DEPOSITED

4/3/2020 4/3/2020
4/7/2020 4/8/2020
4/8/2020 4/8/2020
4/13/2020 4/14/2020
4/14/2020 4/15/2020
4/15/2020 4/16/2020
4/16/2020 4/18/2020
4/17/2020 4/18/2020
4/18/2020 4/20/2020
4/20-21/2020 4/21/2020
4/22/2020 4/23/2020
4/23 & 24,/2020 4/24/2020
4/25/2020 4/25/2020
4/27 & 28/2020 4/28/2020
4/29/2020 4/29/2020
4/30/2020 5/1/2020
PREPARED BY:
NARISSA MALINAO
CASHIER


TRANSMITTAL OF DCSR
DATE CREATED DEPOSITED
3/9/2020 3/10/2020
3/10/2020 3/10/2020
3/11/2020 3/11/2020
3/12/2020 3/12/2020
3/13/2020 3/13/2020
3/14/2020 3/14/2020
3/16/2020 3/17/2020
3/17/2020 3/17/2020
3/18/2020 3/19/2020
3/19/2020 3/20/2020
3/20/2020 3/21/2020
3/21/2020 3/22/2020
3/22/2020 3/23/2020
3/23/2020 3/24/2020
3/27/2020 3/28/2020
3/31/2020 3/31/2020
PREPARED BY:
NARISSA MALINAO
PREPARED BY:
NARISSA MALINAO

DATE: 3-9- 2020
TRANSMITTAL OF DCSR
2/23/2020 UNDEPOSITED 5,310.00
3/2/2020 3/2/2020 BDO 34,117.00
3/2/2020 BDO 14,700.00
3/3/2020 3/4/2020 BDO 28,933.00
3/4/2020 BDO 18,740.00
3/5/2020 BDO 11,810.00
3/6/2020 3/7/2020 BDO 19,400.00
3/8/2020 BDO 20,466.00

VILLARONTE, NILDA PINOY 155 3/4/2020 1587
BONGCAWIL, BONVIE BOSS 125 3/2/2020 30794
PREPARED BY:
NARISSA MALINAO

DATE: 3-1- 2020
TRANSMITTAL OF DCSR
2/24/2020 2/24/2020 BDO 12,650.00
2/24/2020 BDO 7,660.00
2/25/2020 2/26/2020 BDO 8,178.00
2/26/2020 2/27/2020 BDO 8,695.00
2/27/2020 2/28/2020 LANDBANK 25,868.00
2/28/2020 BDO 8,120.00
2/29/2020 2/29/2020 BDO 14,228.00
3/1/2020 UNDEPOSITED 14,700.00

PREPARED BY:
NARISSA MALINAO

DATE: 2-22- 2020
TRANSMITTAL OF DCSR
2/16/2020 2/17/2020 BDO 11,900.00
2/17/2020 2/18/2020 BDO 13,105.00
2/18/2020 2/19/2020 BDO 16,750.00
2/19/2020 2/20/2020 BDO 5,230.00
2/20/2020 2/21/2020 BDO 12,400.00
2/21/2020 BDO 4,350.00
2/21/2020 2/22/2020 BDO 6,675.00
2/22/2020 UNDEPOSITED 1,600.00

CALISO, ALJAY BOSS 125 2/18/2020 30791
CLARANG, KYM B. PINOY 125 2/17/2020 30790
PREPARED BY:
NARISSA MALINAO

DATE: 2-16- 2020
TRANSMITTAL OF DCSR
2/9/2020 2/10/2020 BDO 12,587.00
2/11/2020 2/11/2020 BDO 6,200.00
2/11/2020 BDO 12,910.00
2/12/2020 2/12/2020 BDO 7,300.00
2/13/2020 BDO 11,500.00
2/3/2020 BDO 14,032.00
2/14/2020 2/15/2020 BDO 18,900.00
2/15/2020 BDO 28,209.00
DUMANDAN, RODEL BOSS 125 2/10/2020 30789
CANCELLED 1582
EVANGELISTA, ALBERT TYPHOON 150 2/12/2020 1583
TAGALOGUIN, MARIA THERESA PINOY 125 2/12/2020 1584
VISMANOS, JULIUS BIDA 110 1/14/2020 1585
PREPARED BY:
NARISSA MALINAO

DATE: 2-9, 2020
TRANSMITTAL OF DCSR
1/31/2020 MAGHINAY, ROMEO 3,200.00
2/1/2020 2/1/2020 METROBANK 10,827.00
2/1/2020 METROBANK 25,302.00
2/2/2020 2/3/2020 METROBANK 24,996.00
2/3/2020 2/4/2020 BDO 20,780.00
2/4/2020 BDO 23,220.00
2/5/2020 2/5/2020 BDO 13,950.00
2/6/2020 BDO 19,800.00
2/7/2020 2/8/2020 BDO 46,426.00
2/8/2020 BDO 23,822.00

LAWAS, BENVENIDO JR. PINOY 125 2/8/2020 30788
SARMIENTO, RAUL PINOY 125 2/3/2020 1576
ENTERINA, JUNEL PINOY 125 2/4/2020 1577
MADAG, JAMILA PINOY 125 2/6/2020 1578
ADECER, GUILLERMA PINOY 155 2/6/2020 1579
PREPARED BY:
NARISSA MALINAO

DATE: 2-9, 2020
TRANSMITTAL OF DCSR
1/27/2020 1/28/2020 METROBANK 30,925.00
1/28/2020 1/29/2020 METROBANK 8,150.00
1/29/2020 METROBANK 12,820.00
1/30/2020 METROBANK 9,901.00
1/31/2020 undeposited 25,302.00
MIPARANUM, REY BOSS 125 1/27/2020 1570
HECHANOVA BOSS 125 1/27/2020 1571
DELA CERNA, PEDRO TYPHOON 150 1/27/2020 1572
COMIGHOD, BENRILY TYPHOON 150 1/27/2020 1573
BORNALES, JOGARD PINOY 155 1/31/2020 1574
MAGHINAY, ROMEO JR. BIDA 110 1/31/2020 1575
PREPARED BY:
NARISSA MALINAO

DATE: 2-1, 2020
TRANSMITTAL OF DCSR
1/27/2020 1/28/2020 METROBANK 30,925.00
1/28/2020 1/29/2020 METROBANK 8,150.00
1/29/2020 METROBANK 12,820.00
1/30/2020 METROBANK 9,901.00
1/31/2020 undeposited 25,302.00

MIPARANUM, REY BOSS 125 1/27/2020 1570
HECHANOVA BOSS 125 1/27/2020 1571
DELA CERNA, PEDRO TYPHOON 150 1/27/2020 1572
COMIGHOD, BENRILY TYPHOON 150 1/27/2020 1573
BORNALES, JOGARD PINOY 155 1/31/2020 1574
MAGHINAY, ROMEO JR. BIDA 110 1/31/2020 1575
PREPARED BY:
NARISSA MALINAO

DATE: JAN.. 26, 2020
TRANSMITTAL OF DCSR
1/20/2020 METROBANK 3,300.00
1/20/2020 1/21/2020 METROBANK 15,605.00
1/21/2020 1/22/2020 METROBANK 21,247.00
1/22/2020 1/23/2020 METROBANK 8,898.00
1/23/2020 1/24/2020 METROBANK 18,135.00
1/24/2020 METROBANK 9,500.00
1/25/2020 1/25/2020 METROBANK 9,526.00

BARANDA, ANDREW BOSS 125 1/20/2020 1569
BUENO, JOSEFINA PINOY 125 1/21/2020 30787
PREPARED BY:
NARISSA MALINAO

DATE: JAN.. 19, 2020
TRANSMITTAL OF DCSR
1/13/2020 1/13/2020 METROBANK 26,294.00
1/13/2020 METROBANK 20,629.00
1/14/2020 1/15/2020 METROBANK 8,650.00
1/15/2020 METROBANK 17,162.00
1/16/2020 1/17/2020 METROBANK 10,500.00
1/18/2020 METROBANK 4,550.00
1/18/2020 METROBANK 28,661.00
1/19/2020 UNDEPOSITED 3,300.00

ESLIT ORLAND PINOY 125 1/16/2020 30786
OLAMA. JAMSED PINOY 125 1/13/2020 1567
BONGCAWIL, BONIFACIO PINOY 125 1/18/2020 1568
PREPARED BY:
NARISSA MALINAO

DATE: JAN.. 12, 2020
TRANSMITTAL OF DCSR
1/6/2020 LANDBANK 41,805.00
1/6/2020 1/7/2020 METROBANK 14,730.00
1/7/2020 METROBANK 41,982.00
1/8/2020 METROBANK 11,980.00
1/9/2020 1/10/2020 METROBANK 35,505.00
1/10/2020 METROBANK 22,465.00
1/11/2020 UNDEPOSITED 20,629.00

ENRIQUEZ, ARCELYN BOSS 125 1/6/2020 1562
ALITAO, JERRY PINOY 155 1/7/2020 1563
SENO, ARNOLD PINOY 155 1/8/2020 1564
PANTALAN, LINDA BIDA 110 1/9/2020 1565
OLAMA, JAMAEL PINOY 125 1/11/2020 1566
RANDAON, ROBIN PINOY 125 1/9/2020 30785
PREPARED BY:
NARISSA MALINAO

DATE: JAN.. 2, 2020
TRANSMITTAL OF DCSR
12/23/2019 METROBANK 21,244.00
12/23/2019 12/24/2019 METROBANK 14,800.00
12/24/2019 12/26/2019 METROBANK 24,980.00
12/26/2019 12/27/2019 METROBANK 14,196.00
12/27/2019 UNDEPOSITED 3,560.00
12/28/2019 UNDEPOSITED 10,500.00
12/29/2019 UNDEPOSITED 4,350.00
12/30/2019 UNDEPOSITED 21,391.00
12/31/2019 UNDEPOSITED 7,871.00

FERRER, RICKY BOSS 125 12/27/2019 30782
PARAN, LODIVAR PINOY 155 12/24/2019 1555
LOMOLJO, ERLINDA TYPHOON 150 12/24/2019 1556
GAPOR, MAYJANE BOSS 125 12/26/2019 1557
LABANG, SALDO PINOY 125 12/30/2019 1558
PREPARED BY:
NARISSA MALINAO

DATE: JAN.. 2, 2020
TRANSMITTAL OF DCSR
12/23/2019 METROBANK 21,244.00
12/23/2019 12/24/2019 METROBANK 14,800.00
12/24/2019 12/26/2019 METROBANK 24,980.00
12/26/2019 12/27/2019 METROBANK 14,196.00
12/27/2019 UNDEPOSITED 3,560.00
12/28/2019 UNDEPOSITED 10,500.00
12/29/2019 UNDEPOSITED 4,350.00
12/30/2019 UNDEPOSITED 21,391.00
12/31/2019 UNDEPOSITED 7,871.00

FERRER, RICKY BOSS 125 12/27/2019 30782
PARAN, LODIVAR PINOY 155 12/24/2019 1555
LOMOLJO, ERLINDA TYPHOON 150 12/24/2019 1556
GAPOR, MAYJANE BOSS 125 12/26/2019 1557
LABANG, SALDO PINOY 125 12/30/2019 1558
PREPARED BY:
NARISSA MALINAO

DATE: DEC.. 23, 2019
TRANSMITTAL OF DCSR
12/16/2019 METROBANK 29,544.00
12/16/2019 12/17/2019 METROBANK 40,670.00
12/17/2019 12/18/2019 LANDBANK 26,261.00
18-19-19 12/20/2019 METROBANK 14,813.02
12/20/2019 UNDEPOSITED 19,044.00
12/22/2019 UNDEPOSITED 2,200.00

PARCON, KENNETH JOHN BOSS 125 12/16/2019 1548
AGUAHON, JOSEPH PINOY 155 12/16/2019 1549
GUMABON, ALBERT BOSS 125 12/17/2019 1550
YORPO, LEONARDO BOSS 125 12/19/2019 1551
GOMEZ, VINCENT BOSS 125 12/20/2019 1552
ORBITA, REYMAR BOSS 125 12/20/2019 1553
MANTE, DANIEL PINOY 155 12/23/2019 1554
PREPARED BY:
NARISSA MALINAO

DATE: DEC.. 16, 2019
TRANSMITTAL OF DCSR
12/8/2019 12/9/2019 METROBANK 36,615.00
12/9/2019 12/10/2019 METROBANK 48,900.00
12/10/2019 12/11/2019 METROBANK 23,040.00
12/12/2019 12/12/2019 METROBANK 46,544.00
12/12/2019 METROBANK 28,194.00
12/13/2019 METROBANK 13,630.00
12/13/2019 METROBANK 37,000.00
12/14/2019 UNDEPOSITED 23,544.00
12/15/2019 UNDEPOSITED 6,000.00

ENOT, LEONITO JR. PINOY 125 12/9/2010 2501
ERMAC, ANALYN PINOY 155 12/10/2019 1541
PODIOTAN, JONALYN BOSS 125 12/11/2019 1542
HALIUS, DENNIS PINOY 125 12/12/2019 1543
CASMIS, FELY BOSS 125 12/13/2019 1544
TAGALOGUIN, ARNOLD BOSS 125 12/14/2019 1545
MANOSA, ROMULO PINOY 125 12/14/2019 1546
MORENTE, JESSON PINOY 125 12/14/2019 1547
PREPARED BY:
NARISSA MALINAO

DATE: DEC.. 8, 2019
TRANSMITTAL OF DCSR
12/1/2019 12/2/2019 METROBANK 45,278.00
12/2/2019 12/3/2019 METROBANK 8,300.00
12/3/2019 12/4/2019 METROBANK 17,022.00
12/4/2019 12/5/2019 METROBANK 19,264.00
12/5/2019 12/6/2019 METROBANK 11,400.00
12/6/2019 12/7/2019 METROBANK 36,682.00
12/7/2019 UNDEPOSITED 32,815.00

SALMORIN, JOSELITO BOSS 125 12/2/2019 30780
SIANGCO, BENVINIDA BOSS 125 12/6/2019 30781
LOYOLA, HEBER BOSS 125 12/3/2019 1535
BARORO, NORMA BOSS 125 12/4/2019 1536
MUÑEZ, TERESITA BOSS 125 12/4/2019 1537
ALAUDDIN, ABUJARRIN PINOY 125 12/6/2019 1538
PALISON, BRENDO TYPHOON 150 12/7/2019 1539
BANAS, MARTINITO BIDA 110 12/7/2019 1540
MONTEMOR, ROMEL PINOY 125 12/5/2019 124723
PREPARED BY:
NARISSA MALINAO

DATE: DEC.. 2, 2019
TRANSMITTAL OF DCSR
11/25/2019 11/26/2019 METROBANK 26,016.00
11/26/2019 11/27/2017 METROBANK 6,560.00
11/27/2017 11/28/2019 METROBANK 24,731.00
11/28/2019 METROBANK 10,800.00
11/29/2019 METROBANK 9,375.00
11/30/2019 UNDEPOSITED 29,988.00

MATULAC, ELSIE BOSS 125 11/30/2019 1533
SAGGA, NORLYN PINOY 125 11/30/2019 1534
PATENIA, RECARDO PINOY 155 11/28/2019 124722
PREPARED BY:
NARISSA MALINAO

DATE: NOV. 24, 2019
TRANSMITTAL OF DCSR
11/18/2019 METROBANK 24,724.00
11/18/2019 11/19/2019 METROBANK 23,506.00
11/19/2019 METROBANK 13,906.00
11/20/2019 11/21/2019 METROBANK 13,830.00
11/21/2019 11/22/2019 METROBANK 10,150.00
11/22/2019 11/23/2019 METROBANK 15,180.00
11/23/2019 METROBANK 17,000.00

GUCELA, ROMEL PINOY 125 11/18/2019 30779
SALVA, JAYBOY BOSS 125 11/19/2019 1526
SOMBILON, FRANCIS PINOY 155 11/20/2019 1527
BULAH, RONALDO PINOY 155 11/20/2019 1528
YUBAL, LEONILA BOSS 125 11/22/2019 1529
HADJULA, MARTELINO BIDA 110 11/22/2019 1530
NAWI, JAMAR BOSS 125 11/25/2019 1531
DELA CRUZ, RONALDO BOSS 125 11/25/2019 1532
PREPARED BY:
NARISSA MALINAO

DATE: NOV. 24, 2019
TRANSMITTAL OF DCSR
11/18/2019 METROBANK 24,724.00
11/18/2019 11/19/2019 METROBANK 23,506.00
11/19/2019 METROBANK 13,906.00
11/20/2019 11/21/2019 METROBANK 13,830.00
11/21/2019 11/22/2019 METROBANK 10,150.00
11/22/2019 11/23/2019 METROBANK 15,180.00
11/23/2019 METROBANK 17,000.00

GUCELA, ROMEL PINOY 125 11/18/2019 30779
SALVA, JAYBOY BOSS 125 11/19/2019 1526
SOMBILON, FRANCIS PINOY 155 11/20/2019 1527
BULAH, RONALDO PINOY 155 11/20/2019 1528
YUBAL, LEONILA BOSS 125 11/22/2019 1529
HADJULA, MARTELINO BIDA 110 11/22/2019 1530
NAWI, JAMAR BOSS 125 11/25/2019 1531
DELA CRUZ, RONALDO BOSS 125 11/25/2019 1532
PREPARED BY:
NARISSA MALINAO

DATE: NOV. 18, 2019
TRANSMITTAL OF DCSR
11/10/2019 11/11/2019 METROBANK 27,861.000
11/11/2019 METROBANK 14,456.000
11/12/2019 METROBANK 12,913.000
11/13/2019 11/14/2019 METROBANK 22,414.00
11/14/2019 METROBANK 19,056.00
11/15/2019 11/16/2019 METROBANK 14,130.00
11/16/2019 UNDEPOSITED 16,424.00
11/17/2019 UNDEPOSITED 8,300.00

FAMOR, JEFF JOSEPH BOSS 125 11/13/2019 1523
CAAY, ROSABELLO PINOY 155 11/13/2019 1524
GANON, JUAN BOSS 125 11/16/2019 1525
PREPARED BY:
NARISSA MALINAO

DATE: NOV. 11, 2019
TRANSMITTAL OF DCSR
11-3-149 11/4/2019 METROBANK 32,719.000
11/5/2019 METROBANK 19,840.000
11/5/2019 11/6/2019 METROBANK 13,480.000
11/6/2019 11/7/2019 METROBANK 17,700.00
11/7/2019 11/8/2019 METROBANK 13,800.00
11/8/2019 11/9/2019 METROBANK 9,866.00
11/9/2019 UNDEPOSITED 14,675.00
11/10/2019 UNDEPOSITED 13,186.00

FLORES, MARVIN BIDA 110 11/6/2019 30775
FLORES, LUCITA PINOY 125 11/6/2019 30776
UNGANG, ELEAZER PINOY 125 11/7/2019 30777
TAWAP, ABDOLBASIT BIDA 110 11/9/2019 30778
DUDANG, SAMMY BOSS 125 11/8/2019 1522
PREPARED BY:
NARISSA MALINAO

DATE: NOV. 3, 2019
TRANSMITTAL OF DCSR
10/28/2019 METROBANK 15,682.000
10/28/2019 10/29/2019 METROBANK 14,769.00
10/29/2019 METROBANK 5,868.00
10/30/2019 10/31/2019 METROBANK 8,500.00
10/31/2019 METROBANK 6,852.00
10/1/2019 10/2/2019 METROBANK 16,580.00
10/2/2019 UNDEPOSITED 9,700.00

POLIRAN, GEORGE PINOY 125 10/3/2019 1521
PREPARED BY:
NARISSA MALINAO

DATE: Oct. 28, 2019
TRANSMITTAL OF DCSR
10/21/2019 METROBANK 11,530.00
10/22/2019 METROBANK 20,025.00
10/22/2019 METROBANK 24,545.00
10/23/2019 10/14/2019 METROBANK 6,700.00
10/25/2019 METROBANK 11,970.00
10/25/2019 10/26/2019 METROBANK 8,400.00
10/26/2019 UNDEPOSITED 10,602.00
10/27/2019 UNDEPOSITED 5,080.00

PENONIA, ALLAN BIDA 110 10/25/2019 1520
PREPARED BY:
NARISSA MALINAO

DATE: Oct. 20, 2019
TRANSMITTAL OF DCSR
10/14/2019 10/15/2019 METROBANK 22,480.00
10/15/2019 METROBANK 11,540.00
10/16/2019 METROBANK 23,285.00
10/17/2019 METROBANK 11,685.00
10/18/2019 METROBANK 9,462.00
10/19/2019 METROBANK 11,780.00

OLASIMAN ANNALYN PINOY 125 10/17/2019 1518
ALINTON, LILIA PINOY 155 10/18/2019 1519
PREPARED BY:
NARISSA MALINAO

DATE: Oct. 14, 2019
TRANSMITTAL OF DCSR
10/7/2019 METROBANK 13,745.00
10/7/2019 METROBANK 14,720.00
10/8/2019 METROBANK 16,795.00
10/9/2019 10/10/2019 LANDBANK 12,200.00
10/11/2019 METROBANK 28,270.00
10/12/2019 METROBANK 8,740.00
10/12/2019 METROBANK 30,730.00

PREPARED BY:
NARISSA MALINAO

DATE: Oct. 7, 2019
TRANSMITTAL OF DCSR
10/1/2019 METROBANK 7,412.00
10/2/2019 METROBANK 20,760.00
10/2/2019 METROBANK 12,400.00
10/3/2019 METROBANK 17,460.00
10/4/2019 METROBANK 10,430.00
10/5/2019 METROBANK 4,600.00
10/5/2019 METROBANK 10,750.00
10/6/2019 UNDEPOSITED 7,500.00
CABAGANI, PEPING PINOY 125 10/2/2019 30772
LUMASAG, MARIO JR. BIDA 110 10/7/2019 30773
PREPARED BY:
NARISSA MALINAO

DATE: Oct. 1, 2019
TRANSMITTAL OF DCSR
9/22/2019 9/23/2019 METROBANK 16,375.00
9/23/2019 9/24/2019 METROBANK 13,850.00
9/24/2019 9/25/2019 METROBANK 6,850.00
9/25/2019 9/26/2029 METROBANK 4,900.00
9/26/2019 METROBANK 15,790.00
9/27/2019 METROBANK 7,580.00
9/28/2019 UNDEPOSITED
9/29/2019 9/30/2019 METROBANK 32,251.00
9/30/2019 METROBANK 21,002.00

TAGALOGUIN, LIEBERT PINOY 125 9/23/2019 1515
ABIERA, SAMSON BOSS 125 9/26/2019 1516
SORIANO, ROY PINOY 155 9/26/2019 1517
SABDULA, SONNY BOY JR. PINOY 125 9/26/2019 30770
KATIMO, RICHARD BIDA 110 9/30/2019 30771
PREPARED BY:
NARISSA MALINAO

DATE: SEPT.22, 2019
TRANSMITTAL OF DCSR
9/16/2019 METROBANK 32,072.00
9/17/2019 METROBANK 3.00
9/17/2019 METROBANK 17,928.00
9/18/2019 METROBANK 7,413.00
9/19/2019 9/20/2019 METROBANK 31,113.00
9/20/2019 METROBANK 9,400.00
9/21/2019 METROBANK 4,825.00

ULANGKAYA, SALIM BIDA 110 9/17/2019 30769
VARGAS,RONEL PINOY 125 9/17/2019 1513
POYOS, ELPEDIO PINOY 155 9/19/2019 1514
TRANSMITTAL OF PR & JUSTIFICATION LETTER
1. PR SERIES #72002-72050
FULLY USED/ USED AS TEMPORARY OR OF 4 WHEELS
2. JUSTIFICATION LETTER
3. TRANSMITTAL DATED AUGUST 10, 2019
PREPARED BY:
NARISSA MALINAO

DATE: SEPT.15, 2019
TRANSMITTAL OF DCSR
9/8/2019 9/9/2019 METROBANK 8,000.00
9/10/2019 METROBANK 17,350.00
9/10/2019 METROBANK 21,100.00
9/11/2019 METROBANK 15,528.00
9/12/2019 METROBANK 14,950.00
9/13/2019 METROBANK 20,282.00
9/14/2019 METROBANK 22,050.00

MENDOZA, CYRIL PINOY 125 9/10/2019 1510
KABAYAO, MERYLIN PINOY 125 9/11/2019 1511
MAMA, OTING TYPHOON 150 9/13/2019 1512
PREPARED BY:
NARISSA MALINAO

DATE: SEPT.9, 2019
TRANSMITTAL OF DCSR
9/1/2019 9/2/2019 METROBANK 22,776.00
9/2/2019 METROBANK 22,061.00
9/3/2019 9/4/2019 METROBANK 19,656.00
9/5/2019 METROBANK 17,112.00
9/5/2019 METROBANK 6,800.00
9/6/2019 METROBANK 15,380.00
9/7/2019 METROBANK 11,150.00
9/7/2019 UNDEPOSITED 2,500.00

PONPON, LAURENCIO PINOY 155 9/2/2019 30767
SELADA, MARTEN TYPHOON 150 9/7/2019 30768
TEDIO, EDGAR JR. TYPHOON 150 9/7/2019 1509
PREPARED BY:
NARISSA MALINAO

DATE: SEPT.1, 2019
TRANSMITTAL OF DCSR
8/25/2019 UNDEPOSITED 11,411.000
8/26/2019 UNDEPOSITED 7,600.000
8/27/2019 LANDBANK 21,511.000
8/28/2019 METROBANK 18,580.000
8/29/2019 8/30/2019 METROBANK 16,140.000
8/30/2019 METROBANK 4,200.000
8/31/2019 UNDEPOSITED 16,286.000

LABRADOR, EDWIN PINOY 125 8/21/2019 1508
HAMPONG, AINDEE PINOY 125 8/26/2019 30766
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
8/17/2019 UNDEPOSITED 6,583.000
8/18/2019 8/19/2019 METROBANK 10,483.000
8/20/2019 METROBANK 22,702.000
8/20/2019 METROBANK 17,810.000
8/21/2019 METROBANK 9,890.000
8/22/2019 METROBANK 14,900.000
8/23/2019 METROBANK 9,545.000
8/24/2019 METROBANK 36,000.000

PANTACAN, AMIR PINOY 125 8/19/2019 30765
ENCARNACION, JOCELYN BOSS 125 8/20/2019 1502
ELEUTERIO, NELDA PINOY 125 8/22/2019 1503
MALAPAD, JUAR PINOY 125 8/23/2019 1504
SUMPO, SHARWIN PINOY 125 8/24/2019 1505
PEPITO, MERY JOY PINOY 125 8/24/2019 1506
PATUA, JULIUS PINOY 155 8/26/2019 1507
PREPARED BY:
NARISSA MALINAO
TRANSMITTAL OF DCSR
8/10/2019 8/11/2019 METROBANK 49,978.000
8/11/2019 METROBANK 6,492.000
8/12/2019 8/13/2019 LANDBABK 9,600.000
8/14/2019 8/15/2019 METROBANK 12,747.000
8/15/2019 LANDBABK 10,952.000
8/16/2019 METROBANK 15,125.000

BAATING, GENNY PINOY 125 8-10-19 30764
BENIGAY, BEMBO BOSS 125 8-10-19 1501
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
8/5/2019 METROBANK 13,210.000
8/6/2019 METROBANK 25,896.000
8/6/2019 METROBANK 30,000.000
8/7/2019 METROBANK 16,500.000
8/9/2019 8/9/2019 METROBANK 14,191.000
8/9/2019 METROBANK 10,970.000

FAUTINO, ROMEO JR. BOSS 125 8/5/2019 1338
PAPAKI, ABDUL MUHSIN BOSS 125 8/6/2019 1339
MORADOS, RAMEL PINOY 125 8/8/2019 1340
LUWA, PLACIDO PINOY 125 8/6/2019 30763
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
8/5/2019 METROBANK 13,210.000
8/6/2019 METROBANK 25,896.000
8/6/2019 METROBANK 30,000.000
8/7/2019 METROBANK 16,500.000
8/9/2019 8/9/2019 METROBANK 14,191.000
8/9/2019 METROBANK 10,970.000

FAUTINO, ROMEO JR. BOSS 125 8/5/2019 1338
PAPAKI, ABDUL MUHSIN BOSS 125 8/6/2019 1339
MORADOS, RAMEL PINOY 125 8/8/2019 1340
LUWA, PLACIDO PINOY 125 8/6/2019 30763
TRANSMITTAL OF ACCOUNTABLE FORM SI & CSI
SI SERRIES#
BOOKLET# 1 TO 5 2001 TO2250
CSI
BOOKLET # 7& 8 SERRIES #1301-1400
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
7/29/2019 METROBANK 6,000.000
7/30/2019 METROBANK 7,702.000
7/31/2019 METROBANK 9,320.000
8/1/2019 METROBANK 14,010.000
8/1/2019 METROBANK 9,130.000
9/2/2019 8/3/2019 METROBANK 15,932.000
8/3/2019 METROBANK 16,355.000
8/4/2019 UNDEPOSITED 13,210.000

MANLIQUEZ VEVENCIO BIDA 110 7/31/2019 1336
ABELLO, MARJUNE PINOY 155 8/2/2019 1337
PREPARED BY:
NARISSA MALINAO

DATE: JULY 20, 2019
TRANSMITTAL OF DCSR
7/13/2019 METROBANK 27,998.000
7/14/2019 7/15/2019 METROBANK 20,269.000
7/15/2019 METROBANK 9,100.000
7/16/2019 METROBANK 35,701.000
7/17/2019 7/18/2019 METROBANK 21,055.000
7/18/2019 METROBANK 14,800.000
7/19/2019 METROBANK 29,900.000

CRUDA, ROGER BOSS 125 7/13/2019 1329
BAZAR, ESMAEL PINOY 155 7/15/2019 1330
ESLIT, LIDO P. PINOY 125 7/16/2019 1331
SABANG, ROSITA PINOY 125 7/17/2019 1332
LAWAS, ARNORD PINOY 155 7/19/2019 1333
ORONG, JUAN BOSS 125 7/20/2019 30762
PREPARED BY:
NARISSA MALINAO
TO:. Ma'am MAE BRILLANTES (A/R Staff)

DATE: JULY 13, 2019
TRANSMITTAL OF DCSR
7/7/2019 7/8/2019 METROBANK 4,579.000
7/9/2019 METROBANK 11,251.000
7/10/2019 METROBANK 18,190.000
7/10/2019 METROBANK 15,648.000
7/11/2019 METROBANK 20,100.000
7/12/2019 METROBANK 11,000.000
PREPARED BY:
NARISSA MALINAO
BAZAR, ESMAEL PINOY 155 7/15/2019 1330
ESLIT, LIDO P. PINOY 125 7/16/2019 1331
SABANG, ROSITA PINOY 125 7/17/2019 1332
LAWAS, ARNORD PINOY 155 7/19/2019 1333
ORONG, JUAN BOSS 125 7/20/2019 30762
PREPARED BY:
NARISSA MALINAO

DATE: JULY 13, 2019
TRANSMITTAL OF DCSR
7/7/2019 7/8/2019 METROBANK 4,579.000
7/9/2019 METROBANK 11,251.000
7/10/2019 METROBANK 18,190.000
7/10/2019 METROBANK 15,648.000
7/11/2019 METROBANK 20,100.000
7/12/2019 METROBANK 11,000.000
PREPARED BY:
NARISSA MALINAO
DATE: JULY 6, 2019
TRANSMITTAL OF DCSR
7/1/2019 METROBANK 12,405.000
7/1/2019 METROBANK 24,266.000
7/2/2019 METROBANK 38,198.000
7/2/2019 METROBANK 44,000.000
7/3/2019 METROBANK 19,963.000
7/4/2019 METROBANK 15,740.000
7/5/2019 METROBANK 40,200.000
6/30/2019 UNDEPOSITED 12,405.000

ALAUDDIN, JUMAD A. PINOY 155 7/1/2019 1326
TILLO, EDELIDIA BOSS 125 7/2/2019 1327
TINGAN, EMELITA BOSS 125 7/5/2019 1328
FLORIDA, ERNESTO BOSS 125 7/2/2019 2020
MOWAG, JABEN PINOY 125 7/5/2019 30761
PREPARED BY:
NARISSA MALINAO

DATE: JUNE 30, 2019
TRANSMITTAL OF DCSR
6/22/2019 METROBANK 12,150.000
6/23/2019 6/24/2019 METROBANK 16,538.000
6/24/2019 METROBANK 21,655.000
6/25/2019 METROBANK 5,900.000
6/25/2019 METROBANK 49,904.000
6/26/2019 METROBANK 24,550.000
6/27/2019 METROBANK 10,800.000
6/28/2019 METROBANK 7,530.000
6/29/2019 METROBANK 9,402.000
6/30/2019 UNDEPOSITED 12,405.000

ARANETA, ERIC R. PINOY 155 6/24/2019 1324
DESABELLE, REY D. PINOY 125 6/26/2019 1325
BUSTAMANTE, ELLEN PINOY 155 6/25/2019 2019
PREPARED BY:
NARISSA MALINAO

DATE: JUNE 22, 2019
TRANSMITTAL OF DCSR
6/17/2019 METROBANK 32,360.000
6/17/2019 METROBANK 30,860.000
6/18/2019 METROBANK 18,242.000
6/19/2019 METROBANK 9,950.000
6/19/2019 METROBANK 9,950.000
6/20/2019 METROBANK 28,854.000
6/21/2019 UNDEPOSITED 12,150.000

JAMANO, JUNAID BOSS 125 6/17/2019 1322
GUMATA, ALEX PINOY 155 6/19/2019 1323
PREPARED BY:
NARISSA MALINAO

DATE: JUNE 15, 2019
TRANSMITTAL OF DCSR
6/8/2019 METROBANK 11,455.000
6/9/2019 6/10/2019 LANDBANK 32,198.000
6/11/2019 METROBANK 11,900.000
6/11/2019 LANDBANK 16,180.440
6/12/2019 6/13/2019 METROBANK 20,895.000
6/13/2019 METROBANK 19,624.000
6/14/2019 METROBANK 5,935.000
6/15/2019 UNDEPOSITED 30,860.000

MANDALUNAO, ANGELITO BOSS 125 6/13/2019 1320
KABAYAO, JORGE PINOY 125 6/15/2019 1321
PREPARED BY:
NARISSA MALINAO

DATE: JUNE 8, 2019
TRANSMITTAL OF DCSR
5/27/2019 METROBANK 4,800.000
5/27/2019 METROBANK 12,530.000
5/28/2019 METROBANK 19,584.000
5/29/2019 METROBANK 22,061.000
5/30/2019 METROBANK 19,510.000
5/31/2019 METROBANK 18,900.000
6/1/2019 METROBANK 23,000.000
6/2/2019 6/3/2019 METROBANK 9,602.000
6/4/2019 METROBANK 38,078.000
6/5/2019 METROBANK 23,400.000
6/6/2019 METROBANK 6,900.000
6/7/2019 METROBANK 8,700.000

CUSTODIO, ESPIDITO PINOY 155 5/29/2019 1311
RUSIANA, REY JR. PINOY 155 5/31/2019 1312
ARGUNITA, DOMINADOR PINOY 155 6/3/2019 1313
DIEGO, EVELYN PINOY 125 6/3/2019 1314
GUMATA, DIOSDADO JR. PINOY 125 6/4/2019 1315
EDPALINA, GARRY BOSS 125 6/4/2019 1316
MAKAPAS, JESON PINOY 125 6/4/2019 1317
MACA, NELSON PINOY 155 6/6/2019 1318
CLARETE, ARNIE PINOY 125 5/5/2019 1319
PADAOAN. OLIVER BOSS 125 5/29/2019 30759
MANGUBAT, ARNEL PINOY 125 5/27/2019 30757
GAMAS, REX PINOY 125 6/3/2019 30760
PREPARED BY:
NARISSA MALINAO

DATE: MAY 27, 2019
TRANSMITTAL OF DCSR
5/20/2019 5/21/2019 METROBANK 46,275.000
5/21/2019 METROBANK 11,600.000
5/21/2019 METROBANK 48,540.000
5/22/2019 METROBANK 16,240.000
5/23/2019 5/24/2019 METROBANK 2,000.000
5/25/2019 METROBANK 11,310.000
5/26/2019 UNDEPOSITED 4,800.000

LUAO, MARY JEAN BOSS 125 5/20/2019 1309
ALBAN, JAIME N. PINOY 125 5/20/2019 1310
PREPARED BY:
NARISSA MALINAO

DATE: MAY 20, 2019
TRANSMITTAL OF DCSR
5/10/2019 5/11/2019 METROBANK 35,154.000
5/11/2019 METROBANK 17,415.000
5/12/2019 5/14/2019 METROBANK 11,833.000
5/14/2019 METROBANK 15,080.000
5/15/2019 METROBANK 49,472.000
5/16/2019 METROBANK 9,716.000
5/16/2019 METROBANK 33,045.000
5/17/2019 5/18/2019 METROBANK 20,880.000
5/18/2019 METROBANK 8,310.000

JAMERO, RECARDO PINOY 125 5/11/2019 30753
HUMAWING, AIZA PINOY 125 5/14/2019 30754
MAGAYON, VICTORIANO BOSS 125 5/20/2019 30755
ALBAN, RICKY PINOY 155 5/20/2019 30756
DALAGUIT, ALBERT PINOY 155 5/7/2019 1304
TANUCAN, LEMUEL BOSS 125 5/15/2019 1305
MARVAR, RONALDO PINOY 155 5/16/2019 1306
CULANAG, VINCENT PINOY 155 5/18/2019 1307
BACANG, ANGELICA BOSS 125 5/18/2019 1308
LATASAN, RICARDO PINOY 125 5/20/2019 2018
PREPARED BY:
NARISSA MALINAO

DATE: MAY 10, 2019
TRANSMITTAL OF DCSR
4/29/2019 4/29/2019 METROBANK 11,988.000
4/29/2019 METROBANK 16,690.000
4/30/2019 METROBANK 27,250.000
5/1/2019 METROBANK 20,292.000
5/2/2019 METROBANK 12,870.000
5/3/2019 METROBANK 17,650.000
5/4/2019 METROBANK 16,550.000
5/5/2019 METROBANK 12,500.000
5/6/2019 METROBANK 20,630.000
5/7/2019 5/8/2019 METROBANK 29,460.000
5/8/2019 METROBANK 20,432.000
5/9/2019 METROBANK 44,095.000

MATANANDAO, GINA TYPHOON 150 5/8/2019 23900
BALE, NARDO PINOY 125 5/9/2019 30751
ALBAN, JESSEL PINOY 155 5/10/2019 30752
LACHICA, JOSEPHINE PINOY 125 5/1/2019 1301
RAGONIO, DIORE PINOY 125 5/2/2019 1302
BALANSAG, MAPRIELA PINOY 155 5/4/2019 1303
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
4/22/2019 4/22/2019 METROBANK 17,205.000
4/23/2019 METROBANK 16,350.000
4/24/2019 4/25/2019 METROBANK 5,902.000
4/26/2019 METROBANK 7,760.000
4/26/2019 METROBANK 5,200.000
4/27/2019 METROBANK 15,941.000
4/28/2019 UNDEPOSITED 11,988.000

AMPUAN. SARAH PINOY 125 4/29/2019 1300
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
4/13/2019 4/13/2019 METROBANK 11,800.000
4/15/2019 4/15/2019 METROBANK 13,772.000
4/15/2019 METROBANK 25,320.000
4/16/2019 METROBANK 20,678.000
4/17/2019 METROBANK 39,344.000
4/18/2019 METROBANK 20,455.000
4/20/2019 METROBANK 17,290.000

GABUTERO, AGNES BOSS 125 4/17/2019 1298
OLANGKAYA, DADTONGAN PINOY 125 4/18/2019 1299
COSTAN, IAN MARK TYPHOON 150 4/23/2019 23899
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
4/1/2019 METROBANK 7,300.000
4/1/2019 METROBANK 19,145.000
4/2/2019 METROBANK 14,135.000
4/3/2019 METROBANK 24,595.000
4/4/2019 METROBANK 16,810.000
4/5/2019 4/6/2019 METROBANK 27,260.000
4/6/2019 METROBANK 32,250.000
4/7/2019 METROBANK 8,827
4/8/2019 METROBANK 17,442
4/9/2019 METROBANK 19,705
4/10/2019 4/11/2009 METROBANK 15,330.000
4/11/2019 METROBANK 19,020.000
4/12/2019 METROBANK 13,564.000
CATILOC, ARCELITA PINOY 155 4/5/2019 23897
DUMADAG, PABLITO TYPHOON 150 4/6/2019 23898
CAMINERO, RAZEL PINOY 155 4/2/2019 1296
LIAS, CARLITO BOSS 125 4/12/2019 1297
PREPARED BY:
NARISSA MALINAO

DATE: APRIL 1, 2019
TRANSMITTAL OF DCSR
3/25/2019 3/25/2019 METROBANK 37,560
3/26/2019 3/27/2019 METROBANK 8,040
3/27/2019 METROBANK 15,111
3/28/2019 3/29/2019 METROBANK 21,480
3/29/2019 METROBANK 28,044.000
3/30/2019 METROBANK 28,100.000

AQUINO, JULIETA PINOY 125 3/25/2019 23896
UDAL, JOSE CROSELITO PINOY 125 3/27/2019 1293
MADAG, MOBIN PINOY 125 3/29/2019 1294
ERANA, JONNAMIE BOSS 125 3/30/2019 295
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
3/18/2019 METROBANK 15,800
3/19/2019 3/20/2019 METROBANK 23,661
3/21/2019 METROBANK 44,950
3/21/2019 METROBANK 38,569
3/22/2019 METROBANK 12,900.000
3/23/2019 METROBANK 11,978.000

BALIQUIG, MARY JERLYN PINOY 125 3/18/2019 23895
BAGA, LEDGER BOSS 125 3/21/2019 1290
RAPAL, MARY JANE PINOY 155 3/22/2019 1292
PREPARED BY:
NARISSA MALINAO
TO:. Ma'am SARAH MAE BRILLANTES (A/R Staff)

TRANSMITTAL OF DCSR
3/10/2019 3/11/2019 METROBANK 16,660
3/11/2019 METROBANK 22,560
3/12/2019 METROBANK 25,083
3/13/2019 METROBANK 12,660
3/14/2019 METROBANK 38,000.000
3/14/2019 METROBANK 19,250.000
3/15/2019 METROBANK 11,582
3/16/2019 METROBANK 12,483

PAPAKI, ABDUL MUHSIN PINOY 125 3/12/2019 1290
LUMIQUI, JONATHAN PINOY 125 3/14/2019 2017
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
3/1/2019 3/1/2019 METROBANK 21,000
3/2/2019 METROBANK 25,430
3/2/2019 METROBANK 18,388
3/3/2019 3/4/2019 METROBANK 16,010
3/4/2019 METROBANK 7,585
3/5/2019 3/6/2019 METROBANK 34,284
3/6/2019 METROBANK 36,204
3/7/2019 METROBANK 16,070
3/8/2019 METROBANK 16,240
3/9/2019 METROBANK 13,194

VERANO JANETH BIDA 110 3/5/2019 23893
SALCIDO, ALJIHAD TYPHOON 150 3/8/2019 23894
REALIZA, FRANCISCO PINOY 155 3/2/2019 1287
CALAGO, ARGIE PINOY 125 3/3/2019 1288
OLIVEROS, RECSON PINOY 125 3/8/2019 1289
PREPARED BY:
NARISSA MALINAO

DATE: MARCH 1, 2019
TRANSMITTAL OF DCSR
2/18/2019 2/18/2019 METROBANK 14,355
2/18/2019 METROBANK 28,788
2/19/2019 2/19/2019 METROBANK 27,382
2/20/2019 METROBANK 21,42
2/21/2019 METROBANK 11,180
2/22/2019 METROBANK 46,918
2/23/2019 METROBANK 38,620
2/15/2019 2/26/2019 METROBANK 18,400
2/27/2019 METROBANK 14,500
2/28/2019 METROBANK 16,475
2/28/2019 METROBANK 19,162

ALI, OTING PINOY 125 2/23/2019 1284
ANLAP, GLOCER MARS BOSS 125 2/26/2019 1285
LAPURA, JUNNY PINOY 155 2/28/2019 1286
MANDAO, MARIA THERESA BIDA 110 2/23/2019 23891
MIEL, JOELITO PINOY 125 2/28/2019 23892
PREPARED BY:
NARISSA MALINAO

DATE: FEB. 17, 2019
TRANSMITTAL OF DCSR

2/11/2019 2/11/2019 METROBANK 21,555.000
2/12/2019 METROBANK 18,086
2/13/2018 METROBANK 17,200
2/14/2019 METROBANK 14,810
2/15/2019 METROBANK 14,650
2/16/2019 2/16/2019 UNDEPOSITED 12,555

RAPAL, MARICEL PINOY 125 2/13/2019 "23890
SAMPOTAN, JOWE PINOY 125 2/13/2019 1283
PREPARED BY:
NARISSA MALINAO

BUUG, MINDANAO BRANCH PHIL
RANA'S BUILDING

DATE: FEB. 1, 2019
TO:. Ma'am SARAH
TRANSMITTAL OF DCSR DATE: FEB. 10, 2019

2/1/2019 METROBANK 19,419.000
2/1/2019 METROBANK 40,120 PLS. ACKNOWLEDGE
2/2/2019 METROBANK 18,778 1. AUTHORITY TO PR
2/3/2019 2/4/2019 METROBANK 9,977 2. SI BOOKLET # 1 &
2/4/2019 METROBANK 15,560
2/5/2019 METROBANK 8,715
2/6/2019 2/7/2019 METROBANK 8,400 PREPARED BY:
2/8/2019 METROBANK 13,000
2/8/2019 METROBANK 29,450 NARISSA MALINAO
2/9/2019 METROBANK 6,900

ALIH, AMILHAMJA I. PINOY 125 2/1/2019 2016
PREPARED BY:
NARISSA MALINAO

DATE: FEB. 1, 2019
TRANSMITTAL OF DCSR

1/21/2019 METROBANK 15,935.000
1/21/2019 METROBANK 24,435
1/22/2019 METROBANK 21,900
1/23/2019 METROBANK 37,950
1/24/2019 METROBANK 10,505
1/25/2019 METROBANK 22,350
1/26/2019 METROBANK 24,520
1/27/2019 1/28/2019 METROBANK 24,435
1/29/2019 METROBANK 12,800
1/30/2019 METROBANK 25,333
1/31/2019 METROBANK 24,645

SARIPA, JUNIE PINOY 125 1/22/2019 23887
PANSOY, NECA PINOY 125 1/30/2019 23888
USMAN, ABDUL PATTA PINOY 155 1/31/2019 23889
PATES, MAGDALINA BOSS 125 1/21/2019 1279
MANTE, MARCELENO JR PINOY 125 1/26/2019 1280
CALINGIN, JERRY BOSS 125 1/28/2019 1281
SAMBRANA, AMADO JR PINOY 125 1/31/2019 1,282.00
PREPARED BY:
NARISSA MALINAO

DATE: JAN. 21, 2019
TRANSMITTAL OF DCSR

1/13/2019 1/14/2019 METROBANK 23,200
1/14/2019 METROBANK 6,512
1/15/2019 METROBANK 20,745
1/16/2019 METROBANK 27,887
1/17/2019 METROBANK 15,652
1/18/2019 METROBANK 30,852
1/19/2019 UNDEPOSITED 24,435

MADAG, SAMMY PINOY 125 1/14/2019 1277
DIAZ, EFREN BOSS 125 1/18/2019 1278
PREPARED BY:
NARISSA MALINAO

DATE: jan. 3-2019
TRANSMITTAL OF DCSR

12/23/2018 12/24/2018 METROBANK 14,695
12/26/2018 METROBANK 29,957
12/27/2018 METROBANK 14,125
12/28/2018 METROBANK 33,459
12/29/2018 METROBANK 12,565
12/30/2018 12/31/2018 METROBANK 23,000
12/31/2018 UNDEPOSITED 1,800

DENNIS P- CAñAS PINOY 125 12/28/2018 1273
GUMAPIT, FREDDIE BOSS 125 12/31/2018 1274
TUCAN, JAMEL BIDA 110 12/28/2018 23884
PREPARED BY:
NARISSA MALINAO

DATE: DEC. 26, 2018
TRANSMITTAL OF DCSR

12/17/2018 METROBANK 18,780
12/18/2018 METROBANK 30,241
12/19/2018 METROBANK 21,343
12/20/2018 METROBANK 49,460
12/20/2018 METROBANK 12,350
12/21/2018 12/22/2018 METROBANK 32,040
12/22/2018 METROBANK 27,832

ONTANIO, RENE BOSS 125 12/18/2018 1267
MODAPIL, JORIA PINOY 125 12/20/2018 2014
TIAGO, HASSAN PINOY 155 12/20/2018 1268
DIAZ, EFREN BOSS 125 12/21/2018 1269
BALAGON, LUZBERTH PINOY 155 12/22/2018 1270
APABLE, JUNREY PINOY 155 12/26/2018 1271
MAYOL, ARNEL PINOY 125 12/26/2018 1272
PREPARED BY:
NARISSA MALINAO


DATE: DEC. 11, 2018
TRANSMITTAL OF DCSR

12/6/2018 DEPOSIT SLIP 10,920
12/10/2018 METROBANK 4,100
12/11/2018 METROBANK 30,120
12/11/2018 METROBANK 27,970
12/12/2018 METROBANK 37,246
12/13/2018 METROBANK 18,780
12/14/2018 METROBANK 26,438
12/15/2018 METROBANK 35,100

KUSAIN, AMIE M. PINOY 125 12/12/2018 23883
AUSTRIA, BOBBY C. PINOY 125 12/11/2018 1264
EVEDIENTES, JEFFREY BOSS 125 12/15/2018 1265
SUMINOD, JERRY PINOY 125 12/17/2018 1266
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
DATE: DEC. 11, 2018

12/3/2018 METROBANK 8,176
12/3/2018 METROBANK 21,526
12/4/2018 12/5/2018 METROBANK 25,138
12/6/2018 METROBANK 10,920
12/7/2018 METROBANK 14,000
12/7/2018 METROBANK 8,500

CALUNOD, ROLLY PINOY 155 12/4/2018 23881
MALILIM, AKMAD PINOY 125 12/7/2018 23882
FUEGO, JUDITH PINOY 155 12/10/2018 1262
SUMPO, ARGIE PINOY 155 12/11/2018 1263
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
DATE: DEC. 3, 2018

11/26/2018 METROBANK 14,338
11/27/2018 METROBANK 30,780
11/28/2018 11/29/2018 METROBANK 20,933
11/30/2018 METROBANK 19,425
12/1/2018 METROBANK 22,345

ITA-AS, DANTE PINOY 155 11/27/2018 23878
SALUDO, OSCAR BIDA 110 11/27/2018 23879
LATOSA, JOHNRY TYPHOON 150 11/27/2018 23880
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
DATE: NOV 25, 2018

11/19/2018 METROBANK 36,794
11/20/2018 METROBANK 33,250
11/21/2018 11/22/2018 METROBANK 27,605
11/22/2018 METROBANK 22,534
11/23/2018 METROBANK 17,043
11/24/2018 METROBANK 9,950

BESARA, ARNEL B. PINOY 125 11/20/2018 23877
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
DATE: NOV 20, 2018

11/12/2018 METROBANK 10,500
11/12/2018 METROBANK 21,320
11/13/2018 11/14/2018 METROBANK 36,162
11/14/2018 METROBANK 16,850
11/14/2018 METROBANK 47,950
11/15/2018 METROBANK 23,505
11/16/2018 11/17/2018 METROBANK 32,286
11/17/2018 METROBANK 8,836

MONTEMOR, ROEJIE PINOY 155 11/13/2018 23876
FUENTES, ROGER BOSS 125 11/12/2018 1259
ROWAON, HARON PINOY 125 11/14/2018 1260
AVILA, JENIFER PINOY 155 11/15/2018 1261
URAYAN, ANTONIO PINOY 155 11/14/2018 2013
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
DATE: NOV 1, 2018

10/22/2018 METRBANK 11,387
10/22/2018 METRBANK 21,280
10/23/2018 METRBANK 24,150
10/24/2018 METRBANK 13,917
10/25/2018 METRBANK 11,502
10/26/2018 METRBANK 8,500
10/27/2018 METRBANK 41,320
10/28/2018 10/29/2018 METRBANK 8,070
10/30/2018 METRBANK 24,924
10/30/2018 METRBANK 49,626
10/31/2018 METRBANK 9,902
10/31/2018 METRBANK 36,221

MALINAS. HENRY PINOY 125 10/27/2018 23871
BARRIOS, RONALD PINOY 155 10/29/2018 23872
SALUNDAYAO, ROQUE PINOY 125 10/23/2018 1252
PACALIOGA, EDILITO PINOY 125 10/30/2018 1253
ORCULLO, EDDIE PINOY 125 10/30/2018 1254
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
TO:. Ma'am NIZA MAE DELOS REYES (A/R Staff)
DATE: OCT. 14, 2018

10/8/2018 METROBANK 6,440
10/8/2018 METROBANK 31,360
10/9/2018 METROBANK 12,100
10/10/2018 10/11/2018 METROBANK 24,175
10/11/2018 METROBANK 3,500
10/12/2018 METROBANK 12,200
10/13/2018 UNDEPOSITED 5,183
10/14/2018 UNDEPOSITED 6,200
TAMONAN, MARY ANN PINOY 125 10/11/2018 1246
EBARLE, MADJELYN BOSS 125 10/11/2018 1247
PREPARED BY:
NARISSA MALINAO
NARISSA MALINAO

TRANSMITTAL OF DCSR
DATE: OCT. 14, 2018

10/8/2018 METROBANK 6,440
10/8/2018 METROBANK 31,360
10/9/2018 METROBANK 12,100
10/10/2018 10/11/2018 METROBANK 24,175
10/11/2018 METROBANK 3,500
10/12/2018 METROBANK 12,200
10/13/2018 UNDEPOSITED 5,183
10/14/2018 UNDEPOSITED 6,200

TAMONAN, MARY ANN PINOY 125 10/11/2018 1246
EBARLE, MADJELYN BOSS 125 10/11/2018 1247
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
DATE: OCT. 8, 2018

10/1/2018 METROBANK 12,400
10/1/2018 LANDBANK 48,392
10/2/2018 METROBANK 29,874
10/3/2018 METROBANK 47,435
10/4/2018 METROBANK 10,900
10/4/2018 METROBANK 43,750
10/5/2018 METROBANK 34,448
10/6/2018 METROBANK 12,750

BATION, ROLAND PINOY 125 9/24/2018 23864
DACULA, MERCY PINOY 125 10/3/2018 23865
MAGUNGAYA, JAMA PINOY 125 10/4/2018 23866
MALILIN, ABDULNASER BIDA 110 10/8/2018 23867
NEBRIS, MICHAEL TYPHOON 150 10/8/2018 23868
BACATIO, ROGELIO JR. PINOY 155 10/1/2018 1241
ROMA, JULIETA PINOY 155 10/4/2018 1242
SHEIK, TAHA BOSS 125 10/5/2018 1243
BALIWAN, ROSENDO BOSS 125 10/5/2018 1244
BALIWAN, RONIE BOSS 125 10/6/2018 1245
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
DATE: OCT. 1, 2018

9/24/2018 MERTROBANK 49,200
9/25/2018 MERTROBANK 25,978
9/26/2018 MERTROBANK 8,902
9/27/2018 9/28/2018 MERTROBANK 8,830
9/28/2018 MERTROBANK 40,802
9/29/2018 UNDEPOSITED 16,902
9/30/2018 UNDEPOSITED 31,490

MORALES, SHEBA BOSS 125 9/24/2018 1237
PALGAN, ROGELIO PINOY 125 9/24/2018 1238
ENOC, RICHARD PINOY 155 9/25/2018 1239
SORONIO, ERSON PINOY 125 9/30/2018 1240
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR

9/17/2018 METROBANK 16,639
9/18/2018 METROBANK 21,035
9/19/2018 METROBANK 12,426
9/20/2018 9/21/2018 METROBANK 33,255
9/21/2018 METROBANK 23,795
9/22/2018 METROBANK 13,600

LANDAP, BONIFACIO PINOY 125 9/21/2018 23863
CAMAMA, SALAHUDIN PINOY 125 9/22/2018 1236
PREPARED BY:
NARISSA MALINAO
TRANSMITTAL OF DCSR

9/10/2018 METROBANK 10,100
9/10/2018 METROBANK 19,390
9/11/2018 9/12/2018 METROBANK 13,600
9/12/2018 METROBANK 12,300
9/14/2018 METROBANK 23,650
9/15/2018 METROBANK 23,155

PREPARED BY:
NARISSA MALINAO
TRANSMITTAL OF DCSR
DATE: SEPT. 9, 2018

9/3/2018 METROBANK 9128
9/3/2018 METROBANK 15,920
9/4/2018 9/5/2018 METROBANK 22,100
9/5/2018 METROBANK 27,760
9/6/2018 METROBANK 8,675
9/7/2018 METROBANK 19,335
9/8/2018 METROBANK 29,338

SENO, ARNOLD PINOY 125 9/8/2018 23861
SITON, MARIAM PINOY 125 9/9/2018 23862
FANTONIAL, JOSE JR PINOY 155 9/3/2028 1230
MOLIJON, JUNNET PINOY 125 9/4/2018 1231
EVENDIENTES, OLIVER TYPHOON150 9/4/2018 1232
BACATIO, REYNALDO PINOY 155 9/5/2018 1233
DESCALSOTA, CHAMEL PINOY 155 9/8/2018 1234
RELLIN, ROEL PINOY 155 9/9/2018 1235
PREPARED BY:
NARISSA MALINAO
TRANSMITTAL OF DCSR
DATE: SEPT. 2, 2018

8/27/2018 METROBANK 9,688
8/27/2018 METROBANK 41,388
8/28/2018 METROBANK 30,580
8/29/2018 METROBANK 49,050
8/30/2018 METROBANK 19,730
8/31/2018 METROBANK 3,650
8/31/2018 METROBANK 13,170
9/1/2018 METROBANK 22,329

TINOS, PAQUITO JR. PINOY 125 8/20/2018 2011
JUNTILLA, ALFRED PINOY 125 8/29/2018 2012
LAGBAS, AYYOB BOSS 125 8/27/2018 1228
BAZAR, LYRA PINOY 155 8/27/2018 1229
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR

8/20/2018 METROBANK 7,700
8/20/2018 METROBANK 21,787
8/20/2018 METROBANK 48,565
8/21/2018 METROBANK 11,500
8/22/2018 METROBANK 38,450
8/23/2018 METROBANK 10,267
8/24/2018 8/25/2018 METROBANK 9,300

JAPAY, ALEXANDER R. PINOY 125 8/20/2018 23859
CALERIO, LYVIE BIDA 110 8/21/2018 23860
VILLARIN, FLORENCIO JR. PINOY 155 8/22/2018 1227
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR

AUG.13,2018 METROBANK 7,600
AUG. 15,2018 METROBANK 20,580
AUG. 16,2018 METROBANK 15,932
AUG.18,2018 UNDEPOSITED METROBANK 4,100
AUG.19,2018 UNDEPOSITED METROBANK 3,600

AREMALA. JEMAR M. TYPHOON 150 8/16/2018 23858
MANDAG, RENEBOY M. PINOY 125 8/16/2018 1226
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR

8/6/2018 METROBANK 12,800
8/6/2018 METROBANK 11,910
8/7/2018 METROBANK 31,862
8/7/2018 METROBANK 19,528
8/8/2018 8/9/2018 METROBANK 3,500
8/9/2018 8/10/2018 METROBANK 13,600
8/11/2018 METROBANK 22,706
8/11/2018 METROBANK 17,519

ARMAN LINDAYAO TYPHOON 150 8/6/2018 23857
GUNAO, ABDULA BOSS 125 8/7/2018 1222
BALIMBINGAN, JOEMAR PINOY 155 8/7/2018 1223
COSADIO, JOSE GRACE BOSS 125 8/7/2018 1224
PARIA,GEORGE PINOY 125 8/7/2018 1225
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR

7/28/2018 metrobank 24,208
7/29/2018 7/30/2018 metrobank 18,240
7/30/2018 metrobank 5,045
7/31/2018 metrobank 25,400
8/1/2018 metrobank 24,474
8/1/2018 metrobank 38,000
8/2/2018 metrobank 8,865
8/3/2018 metrobank 27,329
8/4/2018 metrobank 17,420

PEPANIA, ANALILIA TYPHOON150 7/28/2018 23855
LUMASAG, MANUEL PINOY 155 7/31/2018 23856
BALTAZAR, JOERGE PINOY 125 8/1/2018 2010
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
DATE: JULY 28, 2018

7/23/2018 METROBANK 28,627
7/23/2018 METROBANK 8,700
7/24/2018 METROBANK 20,500
7/24/2018 METROBANK 45,000
7/25/2018 METROBANK 34,960
7/25/2018 METROBANK 11,530
7/26/2018 METROBANK 10,780
7/27/2018 METROBANK 26,400

DACULA, AMIRIL PINOY 125 7/25/2018 23853
JEANYVY BAGUINDA BIDA 110 7/26/2018 23854
TAMPIPI, ABDULGANI PINOY 155 7/24/2018 1221
SANDE, DANILO PINOY 155 7/24/2018 2009
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
DATE: JULY 21, 2018

7/16/2018 METROBANK 22,405
7/17/2017 METROBANK 48,335
7/18/2018 METROBANK 16,206.12
7/19/2018 METROBANK 12,510
7/19/2018 METROBANK 9,857
7/20/2018 METROBANK 20,802
7/2/2018 METROBANK 9,960

MANLANG, YVER IAN PINOY 155 7/17/2018 1217
EDEM, ORLANDO JR PINOY 155 7/18/2018 1218
LUMIGAO, HECTOR BOSS 125 7/20/2018 1219
PANGULIMA, MUSTAPHA PINOY 155 7/20/2018 1220
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
DATE: JULY 15, 2018

NAME: AMPUAN, MOHALADIN 2,100
7/9/2018 METROBANK 12,740
8/10/2018 METROBANK 9,073
7/11/2018 METROBANK 10,700
7/12/2018 METROBANK 38,400
7/12/2018 METROBANK 12,300
7/13/2018 7/14/2018 METROBANK 38,755
7/14/2018 METROBANK 11,350

LUNA, FE PINOY 155 7/11/2018 1213
MONTEALTO, GHIL PINOY 125 7/11/2018 1214
MAMILI, R,J. PINOY 155 7/12/2018 1215
ASBAL, MARDAN PINOY 125 7/14/2018 1216
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
DATE: JULY 8, 2018

7/2/2018 METROBANK 9,500
7/2/2018 METROBANK 21,767
7/3/2018 METROBANK 20,233
7/4/2018 METROBANK 27,133
7/5/2018 METROBANK 47,580
7/5/2018 METROBANK 29,700
7/6/2018 METROBANK 46,500
7/6/2018 METROBANK 47,800
7/7/2018 METROBANK 36,720
CAMPOS, EDITHA PINOY 125 7/3/2018 23848
LUMAMIG, JOSEPH F. PINOY 155 7/5/2018 23849
ANDULOG, ANTONIO G. TYPHOON 150 7/5/2018 23850
HASULIN, CARMILO E. PINOY 155 7/6/2018 23851
BUENDIA, MELANIE R. INTENSE 110 7/7/2018 23852
YANOYAN, MICHELLE D. BOSS 125 7/6/2018 2008
PREPARED BY:
NARISSA MALINAO
TRANSMITTAL OF DCSR
DATE: JULY 3, 2018

6/25/2018 METROBANK 14,805
6/25/2018 METROBANK 18,645
6/26/2018 METROBANK 10,710
6/27/2018 METROBANK 12,180
6/28/2018 METROBANK 22,512
6/28/2018 METROBANK 26,810
6/29/2018 METROBANK 15,005
6/30/2018 METROBANK 18,631

GUILAYAN, JIMMY PINOY 125 6/28/2018 23846
ESTORES, RODEL PINOY 125 6/29/2018 23847
PARCON, PEPITO PINOY 155 6/25/2018 1211
CABAGANI, PEPING PINOY 125 6/28/2018 1212
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
DATE: JUNE 24, 2018

6/18/2018 METROBANK 7,225
6/18/2018 METROBANK 35,630
6/19/2018 METROBANK 18,200
6/19/2018 METROBANK 11,754
6/20/2018 6/21/2018 METROBANK 15,405
6/21/2018 METROBANK 13,750
6/22/2018 6/23/2018 METROBANK 25,000
6/23/2018 METROBANK 16,260
6/24/2018 UNDEPOSITED 14,805

GULO, JONATHAN PINOY 125 6/18/2018 23842
SUCALDITO, MANUEL JR. TYPHOON 150 6/18/2018 23843
VILLARMIA, JEFRAY PINOY 125 6/20/2018 23844
JABASA. ANNALYN BIDA 110 6/23/2018 23845
PREPARED BY:
NARISSA MALINAO
TRANSMITTAL OF DCSR
DATE: JUNE 18, 2018

6/10/2018 6/11/2018 METROBANK 27,300
6/11/2018 METROBANK 8,320
6/12/2018 6/13/2018 METROBANK 9,190
6/13/2018 METROBANK 18,352
6/14/2018 METROBANK 12,300
6/15/2018 METROBANK 10,600
6/15/2018 METROBANK 48,400
6/16/2018 METROBANK 20,250

CABURNAY, SAMVILSON PINOY 155 6/11/2018 23838
BOROMEO, AILEEN PINOY 155 6/12/2018 23839
BUGAO, LETECIA TYPHOON 150 6/12/2018 23840
ESLIT, JOSSIE PINOY 125 6/13/2018 23841
VERGARA, JERRY PINOY 125 6/15/2018 2007
EMBODO, MARY ANN PINOY 125 6/11/2018 1209
JUSAYAN, FERLITO PINOY 125 6/15/2018 1210
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
DATE: JUNE 10, 2018

6/3/2018 6/4/2018 METROBANK 18,583
6/4/2018 METROBANK 8,930
6/5/2018 METROBANK 33,260
6/6/2018 6/7/2018 METROBANK 28,400
6/7/2018 METROBANK 15,850
6/8/2018 6/9/2018 METROBANK 35,700
6/9/2018 METROBANK 11,100

TARAY, VERGEILIO PINOY 125 6/5/2018 1206
OMAR, EBRAHIM PINOY 155 6/7/2018 1207
ARDIENTES, EDWIN PINOY 125 6/9/2018 1208
BATUA, MOJIB PINOY 125 6/9/2018 23837
PREPARED BY:
NARISSA MALINAO
TRANSMITTAL OF DCSR
DATE: JUNE 3, 2018

5/28/2018 METRO BANK 10,780
5/28/2018 METRO BANK 13,934
5/29/2018 5/30/2018 METRO BANK 19,870
5/30/2018 METRO BANK 18,871
5/31/2018 METRO BANK 46,900
6/1/2018 METRO BANK 41,925
6/1/2018 METRO BANK 14,100
6/2/2018 METRO BANK 8,100

MALIGA, MARIAM PINOY 155 6/1/2018 23836
BENKIBAO, JOHAIR PINOY 125 5/31/2018 2006
PACURE, ENRIQUE PINOY 155 5/24/2018 1202
BORNALES, RAYNER PINOY 155 5/29/2018 1203
CAMAñAN, MARTIN BOSS 125 6/1/2018 1204
GEPITULAN, JOELINDO PINOY 155 6/1/2018 1205
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
TO:. Ma'am Sarah Nagrampa (A/R Staff)
DATE: MAY 28, 2018

5/21/2018 METROBANK 11,600
5/21/2018 METROBANK 45,730
5/22/2018 METROBANK 26,155
5/23/2018 METROBANK 2,200
5/24/2018 METROBANK 45,000
5/24/2018 METROBANK 20,270
5/24/2018 METROBANK 13,550
5/25/2018 METROBANK 46,911
5/26/2018 METROBANK 28,100

GONZAGA, MARY JEAN PINOY 125 5/21/2018 1200
LABIAGA, CORNELIO PINOY 125 5/21/2018 1201
BALI-OS, CHARLITO PINOY 155 5/24/2018 2004
ADEM, EDWIN PINOY 125 5/25/2018 2005
EQUIT, RICO PINOY 125 5/22/2018 23834
BANTAY, ALFREDO PINOY 125 5/26/2018 23835
PREPARED BY:
NARISSA MALINAO
TRANSMITTAL OF DCSR
DATE: MAY 20, 2018

5/13/2018 5/15/2018 METROBANK 45,580
5/16/2018 METROBANK 12,580
5/17/2018 METROBANK 31,350
5/18/2018 METROBANK 29,060
5/19/2018 METROBANK 21,330
5/19/2018 METROBANK 19,600
5/20/2018 UNDEPOSITED 11,600

LAMPAYAN, VINCENT PINOY 125 5/15/2018 1194
ARNOZA, REYNALDO SERVANDO PINOY 125 5/17/2018 1195
PONCE, LITO PINOY 155 5/18/2018 1196
VELASCO, MARLYN PINOY 125 5/18/2018 1197
CABASAG, WELLIE BOSS 125 5/19/2018 1198
MADJOS, JEFRY PINOY 155 5/19/2018 1199
KATIMO, RICHARD TYPHOON 150 5/19/2018 23833
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
DATE: MAY 15, 2018

5/7/2018 5/8/2018 METROBANK 14,200
5/8/2018 5/9/2018 METROBANK 6,000
5/9/2018 METROBANK 18,100
5/10/2018 METROBANK 18,020
5/11/2018 METROBANK 39,870
5/12/2018 METROBANK 16,700

MARTINEZ, SALDY PINOY 125 5/8/2018 1191
ELOPRE, OSCAR BOSS 125 5/11/2018 1192
SARIPA, AMIR BOSS 125 5/11/2018 1193
OCAY, DIUNILA PINOY 125 5/9/2018 23831
GUMINTAD, ELESIO BIDA 110 5/10/2018 23832
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
DATE: MAY 6, 2018

4/30/2018 5/1/2018 METROBANK 22,872
5/1/2018 5/2/2018 METROBANK 18,780
5/2/2018 METROBANK 12,895
5/3/2018 METROBANK 31,918
5/4/2018 METROBANK 19,577
5/5/2018 METROBANK 25,473

PALADA, ABDUL PINOY 125 5/4/2018 23830
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
DATE: MAY 1, 2018

4/20/2018 METROBANK 16,066
4/20/2018 METROBANK 29,926
4/21/2018 METROBANK 29,803
4/22/2018 4/23/2018 METROBANK 14,980
4/23/2018 METROBANK 37,000
4/23/2018 METROBANK 10,392
4/24/2018 METROBANK 36,220
4/25/2018 METROBANK 14,400
4/25/2018 METROBANK 20,116
4/26/2018 4/26/2018 METROBANK 48,122
4/28/2018 METROBANK 9,725
4/28/2018 METROBANK 8,100
4/29/2018 4/30/2018 METROBANK 3,900

LIBRES, WILSO PINOY 125 4/24/2018 23828
ASKANDAL, JOMAR BIDA 110 4/27/2018 23829
IMPAL, DEXTER BELL PINOY 125 4/23/2018 2002
QUIRANTE, REYNLDO PINOY 125 4/27/2018 2003
LOMPINAS, THELMA PINOY 125 4/24/2018 1189
OMPOY, NORMA BOSS 125 4/25/2018 1190
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR

4/16/2018 4/16/2018 METROBANK 17,700
4/16/2018 METROBANK 12,165
4/17/2018 METROBANK 30,000
4/18/2018 METROBANK 20,739
4/19/2017 METROBANK 12,860
4/20/2018 METROBANK 16,066
4/20/2018 METROBANK 29,926
4/21/2018 METROBANK 29,803

CABUG, ELISIO ASIDRE PINOY 125 4/21/2018 23827
SULTAN, HABIB RODRIGO PINOY 155 4/17/2018 1186
CARBAJOSA, LOUWIL GABAYAN PINOY 155 4/17/2018
IBRAHIM, AIZA SANLAD PINOY 155 4/20/2018
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR

4/9/2018 4/10/2018 metrobank 49,620
4/10/2018 metrobank 24,115
4/11/2018 4/12/2018 metrobank 9,500
4/13/2018 4/14/2018 metrobank 8,275
4/14/2018 metrobank 9,300

PALISO, NOEL PINOY 125 4/9/2018 23826
EBARLE, RONALD PINOY 125 4/10/2018 1100
GUMBA ENGILYN BOSS 125 4/14/2018 1185
PREPARED BY:
NARISSA MALINAO
TRANSMITTAL OF DCSR
DATE: APRIL 8, 2018

4/2/2018 METROBANK 11,670
4/2/2018 METROBANK 14,500
4/3/2018 METROBANK 18,324
4/4/2018 METROBANK 20,670
4/5/1948 METROBANK 19,050
4/5/2018 METROBANK 10,945
4/6/2018 METROBANK 13,400
4/7/2018 METROBANK 36,000
4/7/2018 METROBANK 37,000

EBARLE, NORBEL PINOY 125 4/4/2018 23824
BUENAFE, MAXIMO PINOY 125 4/5/2018 23825
LUNDAYAN, LEONARDO PINOY 125 4/5/2018 1183
BACLAS, ERIC PINOY 125 4/7/2018 1184
PULALON, ALJIBRIN PINOY 125 4/7/2018 1099
PREPARED BY:
NARISSA MALINAO
TRANSMITTAL OF DCSR
DATE: APRIL 2, 2018

3/26/2018 3/26/2018 METROBANK 33,710
3/26/2018 METROBANK 4,000
3/27/2018 METROBANK 45,421
3/28/2018 METROBANK 16,721
3/29/2018 METROBANK 16,450
3/31/2018 METROBANK 17,945

PAPAKI, ABDUL MUHSIN T. PINOY 125 3/26/2018 1182
MONTEMOR, RONIEL PINOY 125 3/24/2018 23822
ROLOMA, RAMIL TYPHOON 150 3/27/2018 23823
PREPARED BY:
NARISSA MALINAO
TRANSMITTAL OF DCSR

3/17/2018 3/19/2018 METROBANK 19,460
3/19/2018 METROBANK 21,570
3/20/2018 METROBANK 28,542
3/21/2018 METROBANK 15,460
3/22/2018 METROBANK 49,440
3/23/2018 METROBANK 24,860
3/23/2018 METROBANK 18,590
3/24/2018 METROBANK 17,450

PRADO, ALFREDO PINOY 125 3/22/2018 1181
PATADLAS, LYCEL BIDA 110 3/22/2018 1098
CALOñGE, EVANGELINE PINOY 125 3/20/2018 23818
MONTEMOR, ROMEL PINOY 125 3/20/2018 23819
SALUNDAYAO, MARY JOY PINOY 125 3/20/2018 23820
FALCASANTOS, ALBERT PINOY 125 3/23/2018 23821
PREPARED BY:
NARISSA MALINAO
TRANSMITTAL OF DCSR

3/10/2018 3/10/2018 METROBANK 19,996
3/12/2018 METROBANK 32,880
3/13/2018 3/14/2018 METROBANK 10,340
3/10/2018 METROBANK 10,730
3/15/2018 METROBANK 17,040
3/16/2018 METROBANK 23,898

TURNO, MENCIA PINOY 125 3/10/2018 23817
MULOK, SABTORIN PINOY 125 3/12/2018 1179
GARCIA, FRANCISCO PINOY 125 3/16/2018 1180
PREPARED BY:
NARISSA MALINAO
UILDING POBLACION BUUG, ZAMBO. SIBUGAY
TRANSMITTAL OF DCSR

3/1/2018 METROBANK 44,541
3/2/2018 METROBANK 17,250
3/3/2018 METROBANK 11,310
3/3/2018 METROBANK 10,958
3/4/2018 3/5/2018 METROBANK 13,440
3/5/2018 METROBANK 49,750
3/6/2018 METROBANK 15,470
3/7/2018 METROBANK 31,590
3/8/2018 METROBANK 47,535
3/8/2018 METROBANK 6,500
3/9/2018 METROBANK 18,830

MAROHOM, BORHAM PINOY 125 3/1/2018 1176
MOSCOSO, RICARDO BIDA 110 3/5/2018 1177
CABURNAY, MELBONNE PINOY 155 3/7/2018 1178
DIGNADICE, LEONARDO PINOY 125 3/8/2018 1097
BUGAWAN, JOSEPHINE PINOY 125 3/8/2018 23816
PREPARED BY:
NARISSA MALINAO
TRANSMITTAL OF DCSR
DATE:FEB.28, 2018

2/19/2018 2/20/2018 METROBANK 9,400
2/20/2018 METROBANK 24,215
2/21/2018 METROBANK 15,069
2/21/2018 METROBANK 11,900
2/22/2018 2/23/2018 METROBANK 17,120
2/23/2018 METROBANK 10,750
2/24/2018 METROBANK 15,200
2/26/2018 METROBANK 18,765
2/27/2018 METROBANK 39,480
2/18/2018 METROBANK
SUMPO, JUNITO PINOY 125 2/16/2018 23812
KALBI, BENHAR PINOY 125 2/21/2018 23813
ESTRADA, GRACE BIDA 110 2/26/2018 23814
SALVADOR, BENGIE PINOY 125 2/27/2018 23815
PAHAYAHAY, CHRISTOPHER PINOY 155 2/23/2018 1174
AGUAHON, JOEFEL PINOY 125 2/24/2018 1175
PREPARED BY:
NARISSA MALINAO
TRANSMITTAL OF DCSR
DATE:FEB.12, 2018

2/3/2018 METROBANK 49,783
2/3/2018 METROBANK 15,869
2/4/2018 2/5/2018 METROBANK 12,200
2/5/2018 METROBANK 19,570
2/6/2018 METROBANK 21,525
2/7/2018 METROBANK 13,590
2/8/2018 METROBANK 11,564
2/9/2018 METROBANK 16,954
2/10/2018 METROBANK 49,000
2/10/2018 METROBANK 11,305

GARENDO, ESTRELLA BIDA 110 2/9/2018 23811
TUNGGUAN, LANDA TYPHOON 150 2/5/2018 1170
AMPUAN, MOHALADIN PINOY 125 2/6/2018 1171
RAFAEL, CHARLIE PINOY 125 2/7/2018 1172
QUIMSON, GARRY PINOY 155 2/10/2018 1095
PREPARED BY:
NARISSA MALINAO
TRANSMITTAL OF DCSR
DATE:FEB.5, 2018

1/29/2018 METROBANK 39,408
1/29/2018 METROBANK 21,552
1/30/2018 METROBANK 38,650
1/31/2018 METROBANK 18,700
2/1/2018 METROBANK 29,010
2/2/2018 METROBANK 31,802

VALEZ, PABLITO PINOY 155 1/29/2018 1166
MAROHOM, SAAD PINOY 125 1/30/2018 1167
LAPUHAPO, ANTONIO PINOY 125 2/2/2018 1168
ALAUDDIN, JUMAD BIDA 110 2/2/2018 1169
ESPINA, MERCEDES PINOY 125 2/3/2018 1094
PREPARED BY:
NARISSA MALINAO
TRANSMITTAL OF DCSR
DATE:JAN. 28, 2018

1/20/2018 1/22/2018 METROBANK 9,900
1/22/2018 1/23/2018 METROBANK 35,933
1/23/2018 METROBANK 19,120
1/24/2018 1/25/2019 METROBANK 19,700
1/26/2018 METROBANK 26,330
1/26/2018 METROBANK 44,551
4/26/2018 METROBANK 22,550
1/27/2018 UNDEPOSITED 33,508

1. MATOL, RICKY PINOY 125 1/23/2018 23807
2. AMUCAY, ALVIN PINOY 125 1/23/2018 23808
3. ZERRUDO, RIO PINOY 125 1/25/2018 23809
4. GUILAYAN, INDAYLIN PINOY 125 1/27/2018 23810
5. LADRA, CRISTOBAL BIDA 110 1/26/2018 1093
6. ANDAN, JASMIN PINOY 125 1/22/2018 1162
7. ROSAL, GERALDINE PINOY 125 1/26/2018 1163
8. MOLINA, MARIBEL PINOY 155 1/27/2018 1164
9. SAAVEDRA, JONARD PINOY 125 1/27/2018 1165
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
DATE:JAN. 20, 2018
1/15/2018 METROBANK 11,750
1/16/2018 METROBANK 18,214
1/17/2018 METROBANK 20,102
1/17/2018 METROBANK 16,270
1/18/2018 METROBANK 39,570
1/19/2018 METROBANK 26,030

OMILIG, MARK B. PINOY 155 1/10/2018 23804
MALOG, MOTONG TYPHOON 150 1/18/2018 1161
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
DATE:JAN. 15, 2018

1/8/2018 METROBANK 13,741
1/9/2018 METROBANK 36,140
1/10/2018 METROBANK 43,070
1/10/2018 METROBANK 37,300
1/11/2018 METROBANK 29,710
1/12/2018 METROBANK 30,747
1/13/2018 METROBANK 21,400

ABAD, AKMAD M. PINOY 125 1/9/2018 1156
HALYOS, ERNIE B. PINOY 125 1/9/2018 1157
ESMAIL, BOBBY B. PINOY 125 1/10/2018 1158
LANOJAN, REY G. PINOY 125 1/10/2018 1159
DISCIPULO, JONATHAN S. BIDA 110 1/12/2018 1160
ABELLO, ROVELYN L. BIDA 110 1/10/2018 1092
OMILIG, MARK B. PINOY 155 1/10/2018 23804
LOURDES P. SALVADOR PINOY 125 1/11/2018 23805
LEBRINO, RODEL C. PINOY 125 1/13/2018 23806
PREPARED BY:
NARISSA MALINAO
TRANSMITTAL OF DCSR
DATE:JAN. 8, 2018

1/2/2018 METROBANK 18,335
1/3/2018 METROBANK 15,883
1/4/2018 METROBANK 21,642
1/5/2018 METROBANK 38,980
1/6/2018 METROBANK 12,481
FERNANDEZ, JULLYBER A. PINOY 125 1/5/2018 23803
BALIMBINGAN, ALLAN PINOY 125 1/5/2018 1155
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
DATE:JAN. 2, 2017
12/26/2017 12/27/2017 METROBANK 13,855
12/27/2017 METROBANK 44,000
12/27/2017 METROBANK 35,518
12/28/2017 METROBANK 23,550
12/29/2017 12/30/2017 METROBANK 29,683
12/30/2017 METROBANK 16,750
12/30/2017 METROBANK 30,731

MODAPIL,MARHAP TYPHOON 150 12/26/2017 99498
GUILAYAN, DANIEL PINOY 125 12/28/2017 99499
ALDAYA, WENNIE PINOY 125 12/30/2017 99500
ALUM, JEFFRIE PINOY 125 12/30/2017 23801
IGLESIAS, WILFREDO TYPHOON 150 12/30/2017 23802
MENDOZA, GEDION PINOY 155 12/27/2017 1091
VILLAVITO, REY PINOY 155 12/28/2017 1154
PREPARED BY:
NARISSA MALINAO
TRANSMITTAL OF DCSR
DATE:DEC. 25, 2017

12/18/2017 METROBANK 13,842
12/18/2017 METROBANK 23,905
12/19/2017 12/20/2017 METROBANK 19,950
12/21/2017 METROBANK 14,078
12/21/2017 METROBANK 29,112
12/22/2017 12/23/2017 METROBANK 19,268
12/23/2017 METROBANK 9,449
12/24/2017 UNDEPOSITED 2,200

TURNO, RENEGIE PINOY 125 12/21/2017 99497
PREPARED BY:
NARISSA MALINAO
TRANSMITTAL OF DCSR
DATE:DEC. 17, 2017

12/11/2017 METROBANK 48,910
12/11/2017 METROBANK 16,297
12/11/2017 METROBANK 16,990
12/11/2017 METROBANK 37,000
12/11/2017 12/12/2017 METROBANK 2,502
12/12/2017 12/13/2017 METROBANK 10,105
12/14/2017 12/15/2017 METROBANK 16,613
12/15/2017 METROBANK 22,200
12/15/2017 METROBANK 29,541
12/16/2017 UNDEPOSITED 1,900

ALLONES, ELMER PINOY 125 12/11/2017 1089
CHUA, LEE PINOY 125 12/11/2017 1090
CAÑETE, REYNALDO BIDA 110 12/11/2017 1151
PORTADO, EVA BIDA 110 12/15/2017 1152
BAGUIO, ENRILE PINOY 125 12/15/2017 1153
PREPARED BY:
NARISSA MALINAO
TRANSMITTAL OF DCSR
DATE:DEC. 10, 2017

12/4/2017 12/4/2017 METROBANK 27,823
12/4/2017 METROBANK 28,675
12/5/2017 12/6/2017 METROBANK 8,060
12/6/2017 METROBANK 11,789
12/7/2017 12/8/2017 METROBANK 35,535
12/9/2017 METROBANK 17,460
12/10/2017 UNDEPOSITED 8,790

ABARCA, GLORELIE PINOY 125 12/7/2017 99496
SANLAD, LOLITA PINOY 125 11/27/2017 1088
CALUNOD, ROLLY PINOY 155 12/4/2017 1147
CAMAS, RYAN REY PINOY 155 12/7/2017 1148
OYAG, RONIE PINOY 125 12/7/2017 1149
AGUAHON, JOSE PINOY 125 12/9/2017 1150
PREPARED BY:
NARISSA MALINAO
TRANSMITTAL OF DCSR
DATE:DEC. 2, 2017
11/26/2017 11/27/2017 METROBANK 26,952
11/27/2017 METROBANK 45,400
11/27/2017 METROBANK 47,000
11/28/2017 METROBANK 13,420
11/28/2017 METROBANK 29,000
11/29/2017 METROBANK 9,200
11/30/2017 METROBANK 26,998
11/30/2017 METROBANK 11,331
12/1/2017 METROBANK 45,525
12/2/2017 METROBANK 16,123
12/3/2017 UNDEPOSITED 25,523

ADLAON, JAZZWIN JUNE BIDA 110 12/1/2017 99495
AQUINO, MARY GRACE PINOY 125 11/27/2017 1144
BALUSO, ALBIN PINOY 155 11/27/2017 1145
GIO , JUVERY PINOY 155 11/30/2017 1,146.00
PREPARED BY:
NARISSA MALINAO
TRANSMITTAL OF DCSR
DATE:NOV. 25, 2017

11/20/2017 METROBANK 32,572
11/21/2017 METROBANK 17,400
11/22/2017 METROBANK 29,205
11/23/2017 METROBANK 29,000
11/24/2017 UNDEPOSITED 14,302
11/25/2017 UNDEPOSITED 12,650

ALBERTO, JECELYN PINOY 155 11/21/2017 99493
BITON, BENJIVON PINOY 125 11/22/2017 99494
OMAMALIN, MIGUEL PINOY 125 11/23/2017 1142
DALIPAS,EDDIEE PINOY 125 11/23/2017 1143
PREPARED BY:
NARISSA MALINAO
TRANSMITTAL OF DCSR
DATE:NOV. 18, 2017

11/11/2017 11/11/2017 METROBANK 25,522
11/12/2017 11/13/2017 METROBANK 8,500
11/13/2017 11/14/2017 METROBANK 19,286
11/15/2017 METROBANK 24,250
11/15/2017 METROBANK 24,436
11/16/2017 METROBANK 41,030
11/17/2017 METROBANK 24,545
11/18/2017 METROBANK 12,500

1. GABITO, LEVI PINOY 125 11/11/2017 99485
2.FERNANDEZ, LIZA PINOY 125 11/11/2017 99486
3. CURAY, ELIAS PINOY 125 11/13/2017 99487
4. COMA, JERLYN PINOY 125 11/14/2017 99488
5. MAYOL, NOEL PINOY 155 11/16/2017 99489
6.LAWAS, ARNOLD PINOY 125 11/16/2017 99490
7. MALIG-ON, ROMEO JR. PINOY 125 11/17/2017 99491
8. LUMAMIG, DOMINIC PINOY 125 11/18/2017 99492
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
DATE:NOV. 4, 2017

10/23/2017 10/23/2017 METROBANK 13,900
10/23/2017 METROBANK 17,735
10/24/2017 METROBANK 15,105
10/24/2017 10/25/2017 METROBANK 11,600
10/26/2017 METROBANK 11,000
10/26/2017 METROBANK 9,500
10/27/2017 METROBANK 13,945
10/28/2017 UNDEPOSITED 19,175
10/29/2017 10/30/2017 METROBANK 19,175
10/30/2017 METROBANK 22,600
10/31/2017 METROBANK 13,175
10/31/2017 METROBANK 27,105

11/1/2017 11/2/2017 METROBANK 8,312
11/2/2017 METROBANK 14,000
11/3/2017 METROBANK 25,050

BALCITA, VICENTA PINOY 125 10/23/2017 1136
LUMANTAM, RUEL PINOY 125 10/24/2017 1137
BENKIBAO, JAMEL TYPHOON 150 10/29/2017 1138
QUIñANOLA, MERCY PINOY 125 11/2/2017 1139
LIM, RONALD PINOY 155 10/24/2017 99479
OCANG, ARVENZAR TYPHOON 150 10/28/2017 99480
LIMBAGO, EDUARDO INTENSE 110 11/3/2017 99481
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
DATE:OCT.22, 2017

10/15/2017 10/16/2017 METROBANK 20,524
10/16/2017 METROBANK 13,500
10/17/2017 10/18/2017 METROBANK 9,125
9/19/2017 10/19/2017 METROBANK 11,900
10/20/2017 METROBANK 19,935
10/20/2017 METROBANK 12,500
10/21/2017 METROBANK 45,890
10/22/2017 UNSEPOSITED 2,200

JEMAR LUAY PINOY 125 10/19/2017 99476
NOEL ANLURAY TYPHOON 150 10/21/2017 99477
PELITO JR. MANACQUIT PINOY 155 10/21/2017 99478
EFREN FALCASANTOS PINOY 125 10/16/2017 1131
NORMA ALFORQUE PINOY 125 10/16/2007 1132
OMAR MUAG PINOY 125 10/19/2007 1133
JOEL MARINO PINOY 125 10/20/2017 1134
ROSENDO BULAWAN PINOY 155 10/21/2017 1135
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
Ms. Ma'am ZHIA R. CARBAJAL (A/R Staff)
DATE:OCT.14, 2017

10/9/2017 10/9/2017 METROBANK 19,325
10/9/2017 METROBANK 16,000
10/10/2017 METROBANK 23,751
10/11/2017 METROBANK 20,788
10/12/2017 METROBANK 20,780
10/12/2017 METROBANK 49,000
10/13/2017 10/13/2017 METROBANK 8,400
10/13/2017 10/14/2017 METROBANK 8,975
10/14/2017 METROBANK 25,043

LAGARAS, LEONISA PINOY 125 10/11/2017 99474
ABDULLA, HUSSIN PINOY 125 10/14/2017 99475
ALCONERA, RONALD PINOY 155 10/12/2017 1087
RENDIZA, JOUE B. PINOY 125 10/10/2017 1129
PUENGAN, HASSAN A. BIDA 110 10/12/2017 1130
PROBETSO, TEODOLO PINOY 125 10/13/2017 124720
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
DATE:OCT.8, 2017

10/1/2017 10/2/2017 METROBANK 42,274
10/2/2017 METROBANK 13,947
10/3/2017 METROBANK 26,500
10/3/2017 METROBANK 46,583
10/4/2017 METROBANK 17,580
10/5/2017 METROBANK 24,040
10/6/2017 METROBANK 26,565
10/7/2017 UNDEPOSITED 16,000

APOSAGA, JUVINIL PINOY 155 10/3/2017 99470
LECTA, WELGIE PINOY 125 10/5/2017 99471
ABDULLAH, MAODARA PINOY 155 10-6-17 99472
TARAWI, ASMAD INTENSE 110 10/7/2017 99473
KALBI, INDAL G. PINOY 125 10/3/2017 1086
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
DATE:OCT.1, 2017

9/25/2017 METROBANK 24,584
9/26/2017 METROBANK 23,446
9/27/2017 METROBANK 21,300
9/28/2017 METROBANK 10,535
9/29/2017 9/30/2017 METROBANK 35,783
9/30/2017 METROBANK 27,776

CHARCOS, VIRGILIO PINOY 125 9/27/2017 99466
MAGAYON, RONALD INTENSE 110 9/29/2017 99467
EBARLIE, MADJELYN BIDA 110 9/29/2017 99468
PATENIA, RICARDO PINOY 155 10/1/2017 99469
RUFLO, GEMMA JOY PINOY 155 9/30/2017 1128
SAAVEDRA, ELIGIO PINOY 125 9/25/2017 124719
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
Ms. Ma'am Teresita Camba (A/R Staff)
DATE:'SEPT. 25, 2017

9/18/2017 METROBANK 45,500
9/18/2017 METROBANK 17,161
9/18/2017 9/18/2017 METROBANK 13,775
9/20/2017 9/20/2017 METROBANK 44,256
9/21/2017 9/21/2017 METROBANK 18,080
9/22/2017 9/22/2017 METROBANK 15,700
9/23/2017 9/23/2017 METROBANK 32,836
NAME MODEL DATE SI, DR, PR#
CANCELLED 9/14/2017 15930
CANCELLED 9/14/2017 15931
CANCELLED 9/14/2017 15932
MUSA, LEIZYL PINOY 125 9/18/2017 99464
ESTOQUE, MAXIMO PINOY 125 9/21/2017 99465
PAKIKI, SAMSON PINOY 125 9/18/2017 1085
TACBOBO, MARINO TYPHOON 150 9/19/2017 1123
GUMBA, CIRILO PINOY 125 9/20/2017 1124
SACULINGGAN, ALVARO BIDA 110 9/20/2017 1125
SABADO, AIDA BIDA 110 9/23/2017 1126
OBAT, ANTHONY PINOY 125 9/25/2017 1127
MANDUYAN, ABDUL 9/21/2017 124718
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR

METROBANK
9/11/2017 METROBANK 7,050
9/11/2017 METROBANK 23,008
9/11/2017 9/12/2017 METROBANK 21,866
9/12/2017 METROBANK 12,250
9/13/2017 9/14/2017 METROBANK 14,925
9/14/2017 METROBANK 28,173
9/15/2017 METROBANK 27,505
9/16/2017 METROBANK 19,750

NAME MODEL DATE SI&DR
SAIDATU, MOHAMMAD TYPHOON 150 9/14/2017 99462
TALIBONG, JULIETO PINOY 125 9/15/2017 99463
AGAD, RAUL TYPHOON 150 9/11/2017 1119
MASDAL, SAKIB PINOY 125 9/12/2017 1120
ADAS, JASIM PINOY 155 9/15/2017 1121
SORONIO, ANGELITO PINOY 155 9/15/2017 1/26/1903
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR

9/1/2017 METROBANK 11,590
9/1/2017 METROBANK 12,083
9/2/2017 9/2/2017 METROBANK 15,427
9/3/2017 9/4/2017 METROBANK 6,466
9/4/2017 9/5/2017 METROBANK 14,175
9/5/2017 METROBANK 39,655
9/6/2017 METROBANK 29,850
9/6/2017 9/7/2017 METROBANK 20,000
9/8/2017 METROBANK 23,100
9/8/2017 METROBANK 27,505
9/9/2017 METROBANK 10,600

MARILYN LIGAYAN PINOY 125 9/4/2017 99460
WILDRAN ESPERANZA PINOY 125 9/5/2017 99461
BUGAWAN, ANECITO PINOY 125 9/6/2017 1117
MONTEMOER, ROMEL PINOY 125 9/8/2017 1118
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
DATE:'AUGUST 31, 2017

8/17/2017 METROBANK 17,825
8/21/2017 METROBANK 9,150
8/21/2017 METROBANK 14,320
8/22/2017 METROBANK 11,700
8/23/2017 METROBANK 23,580
8/24/2017 8/25/2017 METROBANK 19,100
8/25/2017 METROBANK 9,102
8/26/2017 METROBANK 18,400
8/28/2017 METROBANK 17,650
8/29/2017 METROBANK 11,381
8/30/2017 8/30/2017 METROBANK 18,500
8/31/2017 8/31/2017 UNDEPOSITED 11,590

RONDUVIO, MELVIN PONOY 125 8/19/2017 1115
CATUBIG, JAIDER PINOY 125 8/24/2017 1116
CAñALES, SAMMY JAY PINOY 155 8/24/2017 99458
ELADIO ATINADO PINOY 155 8/29/2017 99459
PREPARED BY:
NARISSA MALINAO

8/14/2017 METROBANK 44,000
8/14/2017 METROBANK 45,200
8/14/2017 METROBANK 13,750
8/15/2017 METROBANK 41,375
8/15/2017 METROBANK 15,835
8/16/2017 8/16/2017 METROBANK 13,968
8/17/2017 METROBANK 17,825
8/18/2017 8/19/2017 METROBANK 10,300

ANTOMAN, DENCIO PONOY 125 8/17/2017 99456
ARDINES, ROLANDO HK 150 8/18/2017 99457
RIAN HIPULAN PINOY 125 8/11/2017 99455
ANDIK, HASMER PINOY 155 8/14/2017 1082
BALIMBINGAN, JOEMAR PINOY 125 8/14/2017 1083
OHUMAN, LUCITA PINOY 125 8/15/2017 1084
CANCELLED 1113
CUBO, MARILOU BIDA 110 8/18/2017 1114
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR

8/1/2017 8/2/2017 METROBANK 15,856
8/2/2017 8/3/2017 METROBANK 17,540
8/3/2017 8/4/2017 METROBANK 21,865
8/4/2017 METROBANK 19,065

1. JANET RIZADA PINOY 125 8/1/2017 1110
2. SADIMAR CALES PINOY 155 8/4/2017 1111
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR

7/24/2017 7/24/2017 METROBANK 21,238
7/24/2017 METROBANK 13,700
7/25/2017 7/25/2017 METROBANK 22,600
7/25/2017 7/26/2017 METROBANK 6,510
7/26/2017 7/27/2017 METROBANK 9,300
7/27/2017 7/28/2017 METROBANK 6,455
7/28/2017 7/29/2017 METROBANK 18,650
7/30/2017 UNDEPOSITED 13,220
7/31/2017 METROBANK 22,680
7/31/2017 METROBANK 21,186

1. FUENTES, ANTONIO TYPHOON 150 7/27/2017 99453
2. RAJAK, RANIA TYPHOON 150 7/25/2017 1108
3.FRANCIS RYAN PINOY 155 7/31/2017 1109
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
23-Jul-17

7/17/2017 7/17/2017 METRO BANK 44,837
7/17/2017 METRO BANK 20,500
7/17/2017 METRO BANK 41,700
7/17/2017 METRO BANK 40,800
7/18/2017 7/19/2017 METRO BANK 11,500
7/19/2017 METRO BANK 36,590
7/19/2017 METRO BANK 39,428
7/19/2017 METRO BANK 39,200
7/20/2017 7/21/2017 METRO BANK 17,700
7/21/2017 METRO BANK 22,426

NAME MODEL DATE SI&DR#
1. MAGULAMOT, FERNANDO PINOY 125 7/20/2017 99451
2.REYNALDO, LEONARDO PINOY 125 7/21/2017 99452
3.TAGADIAD, STEPHEN PINOY 125 7/17/2017 1078
4. JOVERO, FERDINAND PINOY 125 7/17/2017 1079
5. FABIAN, JOVILYN PINOY 125 7/17/2017 1080
6. MONTESAN, LITO PINOY 125 7/19/2017 1081
7. ALBAN, RONALD PINOY 125 7/17/2017 1103
8. PANOY, RONELO PINOY 125 7/19/2017 1104
9.MANGINDO, LINCOLN PINOY 125 7/19/2017 1105
10. BUTONGKAY, SADAT PINOY 155 7/19/2017 1106
11. ALI, LIELANIE PINOY 155 7/20/2017 1107
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
16-Jul-17

7/9/2017 7/10/2017 METROBANK 37,000
7/10/2017 7/11/2017 METROBANK 24,074
7/11/2017 METROBANK 25,016
7/12/2017 7/13/2017 METROBANK 11,543
7/14/2017 METROBANK 24,631
7/14/2017 METROBANK 16,635
7/15/2017 METROBANK 28,605
16-Jul-17 UNDEPOSITED 3,900

BANAAN, JUNIE TYPHOON 150 7/13/2017 8248
HAMPONG, LUCIO PINOY 155 7/15/2017 8249
MADAG, ARJAMIN PINOY 125 7/15/2017 8250
HOLOYOHOY, RAVEN PINOY 155 7/11/2017 200
ANDAH, ABDUL-JABAR TYPHOON 150 7/11/2017 1101
PLABIN, SHIELA PINOY 125 7/15/2017 1102
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
01-Jul-17

6/24/2017 METROBANK 20,160
6/26/2017 METROBANK 9,870
6/27/2017 METROBANK 43,388
6/28/2017 6/29/2017 METROBANK 13,750
6/29/2017 METROBANK 8,800
6/30/2017 METROBANK 16,300

PANGILAN, TONTING PINOY 155 6/27/2017 ,8245
MASANANG, AMRODING PINOY 125 6/27/2017 8246
GALAMBAO, EDGAR JOY BIDA 110 6/29/2017 194
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
25-Jun-17

6/17/2017 METROBANK 18,052
6/17/2017 METROBANK 10,161
6/19/2017 METROBANK 16,682
6/20/2017 METROBANK 18,020
6/21/2017 6/22/2017 METROBANK 24,250
6/22/2017 METROBANK 10,300
6/23/2017 METROBANK 11,404

1. LOMPINAS, THELMA A. PINOY 125 6/22/2017 193
PREPARED BY:
NARISSA MALINAO
TRANSMITTAL OF DCSR
11-Jun-17

6/1/2017 CANCELLED OR
6/11/2017 6/12/2017 METROBANK 42,314
6/13/2017 6/14/2017 METROBANK 26,175
6/14/2017 METROBANK 10,175
6/14/2017 6/15/2017 METROBANK 21,597
6/17/2017 METROBANK 24,000

FLOY ANDONGAN INTENSE 110 6/12/2017 8242
RACHMA ALI PINOY 125 6/14/2017 8243
HARIS ASKANDAL PINOY 125 6/15/2017 8244
ELIZAR CALMA PINOY 155 6/14/2017 190
CHIERIL SUYAT BIDA 110 6/15/2017 191
JOVANE OZAMIS PINOY 125 6/17/2017 192
PREPARED BY:
NARISSA MALINAO
11-Jun-17

6/1/2017 METROBANK 45,375
6/1/2017 METROBANK 25,525
6/2/2017 6/3/2017 METROBANK 8,173
6/4/2017 6/5/2017 METROBANK 12,915
6/5/2017 6/6/2017 METROBANK 16,670
6/6/2017 6/7/2017 METROBANK 6,900
6/7/2017 6/8/2017 METROBANK 8,300
6/8/2017 6/9/2017 METROBANK 23,276
6/9/2017 6/10/2017 METROBANK 23,536
6/10/2017 METROBANK 42,422

MARILYN ASKANDAL TYPHOON 150 6/1/2017 8240
ROMNICK DACULA PINOY 155 6/10/2017 8241
CANCELLED 182
MYRNA CAONG PINOY 155 6/1/2017 183
RONEL BANGCONG PINOY 125 6/5/2017 184
JONILO ENTAG PINOY 125 6/9/2017 185
ROBERT LIM PINOY 125 6/9/2017 186
RONELIO LUCENO PINOY 155 6/10/2017 187
MELCHOR AMBING PINOY 125 6/10/2017 188
ELIMAR ALBOR PINOY 125 6/10/2017 189
NENITA BOHOL PINOY 125 6/1/2017 1076
PREPARED BY:
NARISSA MALINAO

31-May-17
5/15/2017 METROBANK 10,283

5/15/2017 METROBANK 15,454
5/16/2017 METROBANK 18,600
5/17/2017 5/17/2017 METROBANK 40,900
5/17/2017 METROBANK 20,451
5/18/2017 5/19/2017 METROBANK 19,076
5/19/2017 5/20/2017 METROBANK 13,500
5/20/2017 UNDEPOSIT 15,693

ANULAY, ERNESTO INTENSE 110 6/16/2017 8237
PACIENTE, ARNEL INTENSE 110 5/17/2017 8238
ALIANZA,LYNNIE PINOY 125 5/16/2017 171
PRITELA, TERESITA PINOY 125 5/17/2017 172
BALIWAN, RONIE PINOY 125 5/17/2017 173
SANDALAN, JOSE PINOY 125 5/18/2017 174
PREPARED BY:
NARISSA MALINAO
14-May-17

5/7/2017 5/8/2017 METROBANK 8,870
5/8/2017 5/9/2017 METROBANK 15,344
5/9/2017 METROBANK 13,200
5/9/2017 5/10/2017 METROBANK 23,040
5/11/2017 5/12/2017 METROBANK 16,769
5/13/2017 METROBANK 15,075

OLIVER T. GARCIA PINOY 125 5/9/2017 8235
JERICK O. PASANG PINOY 125 5/10/2017 8236
FRANCISCO MALIG-ON PINOY 125 5/9/2017 166
NORHANA SIBA PINOY 125 5/10/2017 167
ABUBAKAR PANGILAN PINOY 125 5/10/2017 168
MIRAFE DEBAUDIN PINOY 125 5/11/2017 169
JIMMY SR. DEDICATORIA PINOY 125 5/13/2017 170
PREPARED BY:
NARISSA MALINAO

08-May-17

5/1/2017 METROBANK 35,541
5/1/2017 METROBANK 18,075
5/2/2017 5/2/2017 METROBANK 27,775
5/3/2017 5/4/2017 METROBANK 16,650
5/4/2017 METROBANK 32,250
5/5/2017 5/6/2017 METROBANK 19,256

KYM B. CLARANG INTENSE 110 5/4/2017 8233
ABDUL KARIM TIMBANG PINOY 155 5/5/2017 8234
EBNER ESMAEL PINOY 125 5/2/2017 165
PREPARED BY:
NARISSA MALINAO
01-May-17

4/23/2017 4/24/2017 METROBANK 10,450
4/25/2017 METROBANK 10,235
4/25/2017 METROBANK 22,140
4/26/2017 METROBANK 27,440
4/27/2017 4/28/2017 METROBANK 25,152
4/28/2017 METROBANK 12,950
4/30/2017 UNDEPOSITED 11,400

BOLOTAOLO, OSCAR PINOY 125 4/28/2017 8232
TANUCAN, RUEL PINOY 125 4/25/2017 162
GALABIN, BERNABE JR. PINOY 125 4/26/2017 163
PABILLAR, MODESTO PINOY 125 4/28/2017 164
PREPARED BY:
NARISSA MALINAO
4/23/2017

4/17/2017 METROBANK 21,591
4/17/2017 4/18/2017 METROBANK 22,455
4/18/2017 4/19/2017 METROBANK 9,230
4/19/2017 4/20/2017 METROBANK 10,300
4/20/2017 4/21/2017 METROBANK 14,575
4/21/2017 4/22/2017 METROBANK 13,302

NEILBOY KABAYAO TYPHOON 150 4/17/2017 8228
BAMA MANGUDA PINOY 125 4/17/2017 8229
JEMAR PINOTE PINOY 125 4/20/2017 8230
JANET ZALDIVAR BIDA 110 4/20/2017 8231
JERSON ALTOVEROS PINOY 155 4/20/2017 161
SHERLINA GALONGAN PINOY 125 4/17/2017 124716
PREPARED BY:
NARISSA MALINAO

TRANSMITTAL OF DCSR
17-Apr-17

4/10/2017 4/11/2017 METROBANK 16,130
4/11/2017 METROBANK 34,403
4/12/2017 METROBANK 19,600
4/15/2017 UNDEPOSITED 13,008

EBOL, CHARLES ANTHONY PINOY 125 4/8/2017 8227
DACULA, JICKNOR PINOY 125 4/8/2017 158
MENDOZA, MAYFLOR PINOY 155 4/11/2017 159
MONTAñO JONARD PINOY 125 4/12/2017 160
PREPARED BY:
NARISSA MALINAO

09-Apr-17

4/1/2017 METROBANK 13,200
4/2/2017 4/3/2017 METROBANK 15,900
METROBANK 37,000
METROBANK 34,145
4/4/2017 4/5/2017 METROBANK 12,404
4/6/2017 4/6/2017 METROBANK 15,400
4/7/2017 METROBANK 46,150
4/7/2017 METROBANK 16,450
4/8/2017 METROBANK 26,300

LIMPANG, ERNIE PINOY 125 4/7/2017 8225
LADIAS, JAPAR TYPHOON 150 4/7/2017 8226
SUDIANG, RUDYARD PINOY 125 4/3/2017 154
NAMA, JERRY PINOY 125 4/3/2017 155
PONTIJON, JENITO PINOY 125 4/3/2017 156
DUHAYLUNGSOD, ARMANDO PINOY 155 4/8/2017 157
WAGAS, MARTINEZ PINOY 125 4/3/2017 1073
GUADALQUIVER, JUDEL PINOY 125 4/7/2017 1074
PREPARED BY:
NARISSA MALINAO
01-Apr-17

3/25/2017 METROBANK 12,720
3/25/2017 3/25/2017 METROBANK 15,350
3/26/2017 3/27/2017 METROBANK 13,050
3/27/2017 3/28/2017 METROBANK 15,635
3/28/2017 METROBANK 17,875
3/28/2017 METROBANK 37,000
3/29/2017 METROBANK 31,797
3/30/2017 METROBANK 35,075
3/30/2017 METROBANK 21,000
3/31/2017 UNDEPOSITED 13,200

MAGSUTE, RONALDO PINOY 155 3/30/2017 152
SALARDA, SOLEDAD PINOY 125 3/30/2017 153
BANAAN, JUNIE TYPHOON 150 3/28/2017 8221
HAICTIN, JOVELYN PINOY 125 3/29/2017 8222
CANDIDO, CLARIBEL BIDA 110 3/30/2017 8223
HALIUS, MARIO INTENSE 110 3/30/2017 8224
PREPARED BY:
NARISSA MALINAO

3/19/2017 3/20/2017 METROBANK 12,203
3/20/2017 3/21/2017 METROBANK 19,500
3/21/2017 METROBANK 11,100
3/22/2017 3/23/2017 METROBANK 11,500
3/23/2017 METROBANK 12,315
3/24/2017 UNDEPOSITED 12,720

TAPSAWANI, NORSIM BIDA 110 3/20/2017 8220
BANGQUIAO, JONATHAN PINOY 125 3/21/2017 151
HORTEL, ANGELITO ENTENSE 110 3/20/2017 124714
PREPARED BY:
NARISSA MALINAO

DATE:'MARCH 18, 2017

3/4/2017 METROBANK 13,107.00
3/4/2017 UNDEPOSITED 4,200.00
3/5/2017 3/6/2017 METROBANK 37,270.00
3/6/2017 3/7/2017 METROBANK 11,210.00
3/7/2017 3/8/2017 METROBANK 25,634.00
3/8/2017 METROBANK 43,800.00
3/9/2017 3/10/2017 METROBANK 13,220.00
3/10/2017 METROBANK 12,069.00
3/10/2017 3/11/2017 METROBANK 43,607
3/12/2017 3/13/2017 METROBANK 14,700.00
3/13/2017 3/14/2017 METROBANK 10,052.00
3/14/2017 3/15/2017 METROBANK 18,714.00
3/15/2017 3/16/2017 METROBANK 36,562.00
3/16/2017 METROBANK 27,019.00
3/17/2017 METROBANK 9,808.00
3/18/2017 UNDEPOSITED 4,503.00

MANGARON, GINA PINOY 125 3/8/2017 8213
SAAVEDRA, ROEL INTENSE 110 3/11/2017 8214
HITGUIN, ROMEL PINOY 125 3/11/2017 8215
BESORIO, GEORGE TYPHOON 150 3/13/2017 8216
LUMANSAG, HENRY TYPHOON 150 3/14/2017 8217
BUAGAS, ANGELYN PINOY 125 3/16/2017 8218
ELNAS, RUBELITA PINOY 125 3/17/2017 8219
IBAG, JIMMY PINOY 125 3/6/2017 149
LOMUTOS, CHARLIE PINOY 125 3/15/2017 150
DELOS REYES, ROLANDO PINOY 125 3/8/2017 1071
BOLOTAOLO, DARYL PINOY 125 3/14/2017 124713

TRANSMITTAL OF DCSR
DATE:'MARCH 4, 2017

2/26/2017 2/27/2017 METROBANK 10,300
2/27/2017 2/28/2017 METROBANK 41,292
2/28/2017 3/1/2017 METROBANK 26,270
3/1/2017 3/2/2017 METROBANK 33,605
3/2/2017 METROBANK 37,000
3/2/2017 3/3/2017 METROBANK 26,638
3/3/2017 METROBANK 42,253

GRETCHEN ELMA PINOY 125 2/27/2017 146
SURAIDA DACULA PINOY 125 2/27/2017 147
REYNALDO CARBONEL PINOY 125 2/28/2017 148
JOMAR ARTTICUNA PINOY 125 3/1/2017 1069
JOSE BERNARDO PINOY 125 3/3/2017 1070
PATRICIO PALOMA PINOY 125 2/28/2017 8211
JERRY APILI PINOY 125 3/1/2017 8212
DIONESIO CANONG PINOY 125 3/1/2017 124712
PREPARED BY:
NARISSA MALINAO
DATE:'FEBRUAY 26, 2017

2/20/2017 2/21/2017 METROBANK 19,750
2/21/2017 2/22/2017 METROBANK 30,800
2/22/2017 METROBANK 10,135
2/23/2017 2/23/2017 METROBANK 21,905
2/24/2016 2/25/2016 METROBANK 10,540
2/25/2017 METROBANK 14,772

SERGIO TORRES PINOY 125 2/18/2017 8207
HASSIM TAPSAWANI TYPHOON 150 2/20/2017 8208
SAGIRA RAMISO PINOY 125 2/21/2017 8209
JAYSON PEROCHO PINOY 125 2/26/2017 8210
MACILEA PINONGGAN PINOY 125 2/22/2017 142
GLORELIE ABARCA PINOY 125 2/22/2017 143
ROLANDO BUCALING PINOY 155 2/23/2017 144
JOEL HEMOROZ PINOY 155 2/24/2017 145
NELLY IMPAS DIDA 110 2/23/2017 124710
JOSELITO FAJARDO PINOY 125 2/25/2017 124711
PREPARED BY:
NARISSA MALINAO
2/13/2017 METROBANK 26,800
2/14/2017 2/15/2017 METROBANK 10,180
2/15/2017 2/16/2017 METROBANK 12,510
2/16/2017 METROBANK 20,994
2/17/2017 2/18/2017 METROBANK 31,059
2/18/2017 METROBANK 16,600

JAMAR SUMBANON PINOY 125 2/14/2017 8205
FLORANTINO GASIONG PINOY 155 2/16/2017 8206
FERNANDO LIBRE PINOY 125 2/15/2017 141
PREPARED BY:
NARISSA MALINAO
DATE:'FEBRUAY 13, 2017 BUUG, MINDANAO BRANCH

2/5/2017 2/6/2017 METROBANK 10,870
2/6/2017 METROBANK 12,110
2/7/2017 2/7/2017 METROBANK 23,800
2/8/2017 METROBANK 11,500
2/8/2017 2/9/2017 METROBANK 5,600
2/9/2017 2/10/2017 METROBANK 5,080
2/10/2017 2/11/2017 METROBANK 11,423

ERNESTO CAMAYAN PINOY 125 2/2/2017 8201
ENECITA GANDASAN TYPHOON 150 2/7/2017 8202
ERNIE LIMPANG PINOY 125 2/9/2017 8203
GIL PAQUIT PINOY 125 2/13/2017 8204
OSCAR BORDADO PINOY 155 2/7/2017 139
NINZAR PAJE PINOY 155 2/7/2017 140
PREPARED BY:
NARISSA MALINAO
DATE:'FEBRUAY 5, 2017 BUUG, MINDANAO BRANCH

1/29/2017 1/30/2017 METROBANK 10,815.22
1/30/2017 1/31/2017 METROBANK 33,524.00
METROBANK 39,289.00
1/31/2017 2/1/2017 METROBANK 10,300.00
2/1/2017 2/2/2017 METROBANK 9,676
2/2/2017 2/3/2017 METROBANK 10,393
METROBANK 31,885

BENITO, M. BIDA 110 1/30/2017 898
HASSAM, NORPA PINOY 125 1/31/2017 899
MASAYON, RAYMART TYPHOON 150 2/2/2017 900
CASPE, NIMPA PINOY 125 1/30/2017 136
PAMAYBAY, RANEL TYPHOON 150 1/31/2017 137
HARON, DAUD PINOY 155 2/2/2017 138
PREPARED BY:
NARISSA MALINAO

BALUNO, BERNADITTE PINOY 155 1/26/2017 897
TEDIO, JOSIE P. PINOY 125 1/23/2017 134
CHARCOS, ARSENIO PINOY 125 1/24/2017 135

DATE:'JANUARY 22, 2017 BUUG, MINDANAO BRANCH

1/15/2017 1/16/2017 METROBANK 7,160
1/16/2017 1/17/2017 METROBANK 16,953
1/17/2017 METROBANK 14,825
1/18/2017 1/18/2017 METROBANK 17,795
1/19/2017 METROBANK 28,650
1/20/2017 METROBANK 14,050
1/21/2017 UNDEPOSITED 13,500

1. JESUS ROSCA PINOY 125 1/18/2017 894
2. VILMA OMANDAM PINOY 125 1/20/2017 895
3. RAHIB GADONG PINOY 125 1/21/2017 896
4. TARHATA CUEVAS BIDA 110 1/16/2017 127
5. ALFONSO AMPONG PINOY 125 1/16/2017 128
6. HENELITO CELSO BIDA 110 1/18/2017 129
7.BIENVENIDO SALENGA PINOY 125 1/19/2016 130
8. JOEL ALAMPANGAN PINOY 125 1/19/2017 131
9. DIONESIO PINOTE PINOY 125 1/21/2017 132
10. EFREN ANGCAP PINOY 125 1/21/2017 133
PREPARED BY:
NARISSA E. MALINAO
1/9/2017 METROBANK 9,690.00
1/9/2017 1/10/2017 METROBANK 9,850.00
1/10/2017 METROBANK 29,801.00
1/11/2017 1/11/2017 METROBANK 37,990.00
1/12/2017 1/12/2017 METROBANK 23,995.00
1/13/2017 1/13/2017 G-CASH 1,900.00
1/13/2017 METROBANK 12,880.00
1/14/2017 1/14/2017 METROBANK 9,700.00

ELMA, ROGELIO PINOY 125 1/9/2017 123
IGCASAN, ELDA PONOY 155 1/12/2017 124
RPIRPENOSAS, ROLLY PINOY 125 1/13/2017 125
ROSAL, ,ARLON PINOY 125 1/14/2017 126
VITUALLA, AURELLO BIDA 110 1/11/2017 1068
PREPARED BY:
NARISSA E. MALINAO
DATE:'JANUARY 2, 2017
12/26/2016 12/26/2016 METROBANK 29,851.00
12/26/2016 12/27/2016 METROBANK 18,090.00
12/27/2016 BDO 22,000.00
12/28/2016 METROBANK 30,826.00
12/29/2016 12/30/2016 METROBANK 32,122.00
12/30/2016 UNDEPOSITED 32,122.000

MINDA M. TORRES BIDA 110 12/28/2016 115
RICHIE M. DELA VIDA PINOY 125 12/29/2016 116
CANCELLED PINOY 125 888
LEONARDO P. ANONAT PINOY 155 12/26/2016 889
SHERLINA GALONGAN PINOY 125 12/27/2016 890
ABDILLAH M. CUEVAS TYPHOON 150 12/28/2016 891
PREPARED BY:
NARISSA E. MALINAO
DATE: SEPT. 5, 2016

8/29/2016 8/30/2016 METROBANK 40,764.00
8/30/2016 METROBANK 14,000.00
8/30/2016 8/31/2016 METROBANK 13,950.00
8/31/2016 8/31/2016 METROBANK 19,260.00
9/1/2016 9/2/2016 METROBANK 13,400.00
9/2/2016 9/3/2016 METROBANK 14,043.00
9/4/2016 UNDEPOSIT 13,350.00
TRANSMITTAL OF DR& SI
ROY D. ANTUNOD INTENSE 110 8/30/2016 853
ROSALINA CAMAS PINOY 125 8/31/2016 854
HARON B. MALIGA TYPHOON 150 8/30/2016 29
ROLLY M. YABO PINOY 125 8/31/2016 28

8/1/2016 METROBANK 30,425.000
8/1/2016 METROBANK 15,410.000
8/1/2016 8/2/2016 METROBANK 42,311.000
8/3/2016 8/4/2016 METROBANK 8,500.000
8/4/2016 8/5/2016 METROBANK 10,675.000
8/5/2016 8/6/2016 METROBANK 13,760.000
8/6/2016 UNDEPOSITED 12,420.000
ABEJUELA, VECINTE M PINOY 125 8/1/2016 846
CLARETE, PACITA M. INTENSE 110 8/5/2016 847
ANTONINO, MAYBEL G. INTENSE 110 8/6/2016 848
OCANG, ARVENZAR P. TYPHOON 150 8/1/2016 017
BELARDE, ALLAN C. PINOY 155 8/2/2016 018
MACALAMPAD, RANDY TYPHOON 150 8/5/2016 019

8/14/2016 8/15/2016 METROBANK 12,786.00
8/15/2016 METROBANK 17,150.00
8/16/2016 8/16/2016 METROBANK 21,447.00
8/18/2016 8/19/2016 METROBANK 11,482.00
8/19/2016 8/20/2016 METROBANK 8,966.00
8/20/2016 METROBANK 15,471.00
BONITE, EDDIE T. TYPHOON 150 8/16/2016 851
LUMAMIG, RUDY D. PINOY 125 8/19/2016 852
AGPA, MONERA I. PINOY 125 8/15/2016 23
SUMALINDONG, JEMAR D. PINOY 125 8/16/2016 24
PANSINSOY, EMILIO O. PINOY 125 8/19/2016 25

8/22/2016 8/23/2016 METROBANK 8,900.00
8/23/2016 8/24/2016 METROBANK 15,750.00
8/24/2016 METROBANK 15,370.00
8/25/2016 8/26/2016 METROBANK 6,540.00
8/26/2016 8/27/2016 METROBANK 25,263.00
8/27/2016 METROBANK 15,091.00
RAPAL , FEDERICO JR. TYPHOON 150 8/24/2016 26
REBELLEZA, FEBRAN ARL PINOY 125 8/26/2016 27
JENANI, ARGIE J. PINOY 125 8/29/2016 28

9/12/2016 METROBANK 26,970.00
9/12/2016 9/13/2016 METROBANK 7,900.00
9/14/2016 9/14/2016 METROBANK 21,117.00
9/15/2016 9/16/2016 METROBANK 14,091.00
9/16/2016 9/17/2016 METROBANK 34,418.00
9-17-16 METROBANK 10,850.00
9-17-16 UNDEPOSITED 1,000.00
TRANSMITTAL OF DR, SI & JO

SALES, NIMFA T. PINOY 155 9/17/2016 857
NALOG, RONNEL E. TYPHOON 150 9/19/2016 858
CORBO, ELIAS G. PINOY 125 9/14/2016 33
USMAN, HALID T. PINOY 125 9/15/2016 34
CASAS, LIBERT M. PINOY 125 9/17/2016 35
PAPARON, MAMERTO PINOY 125 9/17/2016 36
ESOLO, ARIEL S. 9/17/2016 124704
RUPINTA, JOEMAR 9/17/2016 124705
DATE: October 16, 2016

10/8/2016 METROBANK 13,600.00
10/8/2016 10/10/2016 G-CASH 1,000.00
10/10/2016 10/12/2016 METROBANK 13,932.00
10/12/2016 METROBANK 22,650.00
10/13/2016 10/14/2016 METROBANK 15,685.00
10/14/2016 10/15/2016 METROBANK 11,555.00
TRANSMITTAL OF DR, SI & JO

HASSAN, BENHAR D. TYPHOON 150 10/1/2016 863
GASIONG, FLORANTINA C. PINOY 155 10/11/2016 868
MODABPIL, SALA INTENSE 110 10/12/2016 869
HAMPONG, ERLINDA PINOY 125 10/13/2016 870
BITANTOS, SAMUEL PINOY 125 10/1/2016 124706
BALANGYAO, JUNNEL PINOY 125 10/3/2016 124707
TO:PMKI-IPIL
FROM: PMKI-BUUG
TO:PMKI-IPIL
FROM: PMKI-BUUG
TO:PMKI-IPIL
FROM: PMKI-BUUG
DATE: 4-13-21
SUBJECT: TRANSMITTAL OF ACCOUNTABLE FORM
Good day, kindly acknowledge the following
Booklet # Series no.

COLLEC. RECEIPT 2&3 22551-22650
Received by:
Signature over printed name

TO:PMKI-IPIL
FROM: PMKI-BUUG
DATE: 3-3-21
SUBJECT: TRANSMITTAL OF ACCOUNTABLE FORM
Good day, kindly acknowledge the following
Quantity Booklet # Series no.

1 191 54501-54550
Received by:
Signature over printed name


DATE: 9-21- 2020

TRANSMITTAL OF DCSR

DCSR COLLECTION DATE: FROM SEPT. 1 TO SEPT. 18, 2020 WITH DEPOSIT SLIP & MCC
PREPARED BY:
NARISSA MALINAO


TRANSMITTAL OF DCSR


DATE: 9-21- 2020
TRANSMITTAL OF DCSR

DCSR COLLECTION DATE: FROM SEPT. 1 TO SEPT. 18, 2020 WITH DEPOSIT SLIP & MCC
PREPARED BY:
NARISSA MALINAO


TRANSMITTAL OF DCSR


Customer Name DR No. Date Unit Model
1 AMORCILLO, ARIEL LUMOSAD 030795 3/17/2020 MOTOPOSH - TYPHOON 150
2 FAMOR, JEFF JOSEPH SALONOY 030796 4/13/2020 MOTOPOSH - BOSS 125
3 ERMAC, JULIE LABID 030797 4/15/2020 MOTOPOSH - PINOY 125
4 MARMOJADA, FELIX L. 030798 5/4/2020 MOTOPOSH - PINOY 155
5 APELO, NOLIE D. 030799 5/19/2020 MOTOPOSH - PINOY 125
6 QUIMNO, JERRY G. 030800 6/4/2020 MOTOPOSH - BOSS 125
7 LUWA, PLACIDO S 030801 6/6/2020 MOTOPOSH - PINOY 125
8 AUGUSTO, GARRY C. 030802 6/9/2020 MOTOPOSH - TYPHOON 150
9 BULAY, EDWIN LIPAPA 030803 6/15/2020 MOTOPOSH - PINOY 125
10 TEMPLA, JEROME LABANG 030804 6/16/2020 MOTOPOSH - PINOY 125
11 AKIL, JAMEL LABURA 030805 6/16/2020 MOTOPOSH - PINOY 155
12 PASON, LAURENCIO MUSAO 030806 6/17/2020 MOTOPOSH - BIDA 110
13 AGUILAR, NESTOR BARRIOS 030807 6/20/2020 MOTOPOSH - BOSS 125
14 LAHID, KEMZHAL H. 030808 6/22/2020 MOTOPOSH - PINOY 125
15 CANENCIA, NOVELITO ANDAO 030809 6/23/2020 MOTOPOSH - BOSS 125
16 DALONA, JOLINA L. 030810 6/30/2020 MOTOPOSH - PINOY 125
17 MARTINEZ, JAIME SAMBALE 030811 7/2/2020 MOTOPOSH - PINOY 125
18 OLIDAN, SHEM TECSON 030812 7/4/2020 MOTOPOSH - PINOY 125
19 ANLUCAS, DARWIN ANDINAS 030813 7/7/2020 MOTOPOSH - PINOY 125
20 BURLAT, JONARDO RELLON 030814 7/9/2020 MOTOPOSH - PINOY 125
21 BELOA, JULIUS BORLADO 030815 7/12/2020 MOTOPOSH - PINOY 125
22 CRUSANTE, JUNNY G. 030816 7/15/2020 MOTOPOSH - PINOY 125
23 MONICIT, VILMA GOMEZ 030817 7/21/2020 MOTOPOSH - TYPHOON 150
24 AMPAET, FLORIANO ANGGOT 030818 7/22/2020 MOTOPOSH - PINOY 125
25 ALBOR, JULIETO GOCELA 030819 7/24/2020 MOTOPOSH - BOSS 125
26 CASTRO, ROBERTO T. 030820 7/31/2020 MOTOPOSH - PINOY 155
27 BALMADRES,, ELIZER J. 030821 8/5/2020 MOTOPOSH - PINOY 155
28 BOSMION, RODEL JEL SUMICAD 030822 8/14/2020 MOTOPOSH - PINOY 125
29 PANGHAW, JUNJIE N. 030823 8/15/2020 MOTOPOSH - PINOY 155
30 TONGGOS, NORMI L. 030824 8/20/2020 MOTOPOSH - TYPHOON 150
31 ANGCOT, JULIANA C. 030825 8/28/2020 MOTOPOSH - TYPHOON 150
32 CASTAÑARES, ROSELYN LAGAIT 030826 9/2/2020 MOTOPOSH - PINOY 125
33 PIEDAD, GRACE MORADA 030827 9/12/2020 MOTOPOSH - PINOY 125
PREPARED BY:
NARISSA MALINAO
CASHIER

TRANSMITTAL
PLS. ACKNOWLEDGE THE FOLLOWING

1. AUTHORITY TO PRINT
2. COLLECTION RECEIPT BOOKLET # 1 & 50
PREPARED BY:
NARISSA MALINAO
BUILDING POBLACION BUUG, ZAMBO. SIBUGAY
m SARAH MAE BRILLANTES (A/R Staff)

. 10, 2019
TRANSMITTAL
OWLEDGE THE FOLLOWING

RITY TO PRINT
KLET # 1 & 5
D BY:
MALINAO
TO:. Ma'am ROSELYN FALLADO

ACCOUNTABLE FORMS SECTION
DATE: DEC. 11, 2018
RE: TRANSMITTAL OF ACCOUNTABLE FORMS
PLS. ACKNOWLEDGE THE FF. DOCS
2 BOOKLET SI# 1 & 2 SERIES# 1501-1550 &1951-2000

AUTHORITY TO PRINT
PREPARED BY:
NARISSA MALINAO
DATE: JUNE 18, 2018
PLS. ACKNOWLEGDE TH FF. DOC.
1.INCENTIVE OF COLLECTION PERFORMANCE FOR THE MONTH
PREPARED BY:
MARIVIC BASCON

###
PLS. ACKNOWLEDGE
INCENTIVE CLAIM FOR THE MONTH OF APRIL 2017
PREPARED BY:
NARISSA MALINAO
TO:. Ma'am Joan Jimenez (A/R 2W DEPARTMENT)

Customer Name SI No. Date Model

1 TARAY, JOHN MARK BAUTISTA 001588 3/9/2020 MOTOPOSH - PINOY 125
2 RECAÑA, MARIO CALIGUID 001589 3/14/2020 MOTOPOSH - PINOY 125
3 QUIROL, REY LAWAS 001590 3/16/2020 MOTOPOSH - BOSS 125
4 CAÑETE, NESTOR A. 001591 3/16/2020 MOTOPOSH - BOSS 125
5 SASIL, ISRAEL GALIARDO 001592 3/18/2020 MOTOPOSH - TYPHOON 150
6 BANTUGAN, GREFEL J. 001593 4/24/2020 MOTOPOSH - PINOY 155
7 CAGAIS, NILO JR. BALIQUIG 001594 4/24/2020 MOTOPOSH - PINOY 155
8 CARPIO, JERICKSON T. 001595 4/25/2020 MOTOPOSH - PINOY 125
9 NAMIA, ALTHONY N. 001596 4/28/2020 MOTOPOSH - BOSS 125
10 JUMAWAN, REY D. 001597 4/29/2020 MOTOPOSH - BOSS 125
11 PALAHANG, FIDEL JR. L. 001598 4/30/2020 MOTOPOSH - BIDA 110
12 RAMOS, NORWEL DIAGOSO 001599 5/2/2020 MOTOPOSH - TYPHOON 150
13 AMORCILLO, JIESON SALUMO 001600 5/6/2020 MOTOPOSH - PINOY 125
14 LUNA, JOVANIE M. 001601 5/7/2020 MOTOPOSH - BOSS 125
15 BITANGHOL, GINA JUMAWAN 001602 5/9/2020 MOTOPOSH - PINOY 155
16 TAGALOGUIN, GLECEL C. 001603 5/14/2020 MOTOPOSH - PINOY 155
17 PANONCIAL, JUNREL D. 001604 5/29/2020 MOTOPOSH - PINOY 155
18 TIMSAN, PEDRITO BALOS 001605 5/30/2020 MOTOPOSH - BIDA 110
19 DECINAN, ARQUILITO ABERO 001606 6/1/2020 MOTOPOSH - PINOY 155
20 CALING, GINA P. 001607 6/3/2020 MOTOPOSH - PINOY 155
21 MANOLONG, NOEL Q. 001608 6/4/2020 MOTOPOSH - PINOY 155
22 CANCELLED 001609 6/5/2020
23 TOMO, MERRY JOY TAC-AN 001610 6/5/2020 MOTOPOSH - BOSS 125
24 ABAYON, GAUDIOSO PACATANG 001611 6/6/2020 MOTOPOSH - PINOY 155
25 NANDING, JEPOY ANSAGAN 001612 6/8/2020 MOTOPOSH - BIDA 110
26 ANDING, DIONESIO H. 001613 6/11/2020 MOTOPOSH - BOSS 125
27 BALUYOS, DOMINGA BALANSAG 001614 6/16/2020 MOTOPOSH - TYPHOON 150
28 QUIAO, WILKEN M. 001615 6/16/2020 MOTOPOSH - PINOY 125
29 HUMINIS, ANIBEN LUMANDAP 001616 6/22/2020 MOTOPOSH - TYPHOON 150
30 TONGGOS, ROMIL L. 001617 7/28/2020 MOTOPOSH - PINOY 125
31 LAUTAN, ROBERTO L. 001618 7/31/2020 MOTOPOSH - PINOY 125
32 PAGOBO, DANILO NAPIGKIT 001619 7/31/2020 MOTOPOSH - BOSS 125
33 PADAWAN, DIOSDADO F. 001620 8/1/2020 MOTOPOSH - BOSS 125
34 TALLEDO, JOY M. 001621 8/4/2020 MOTOPOSH - BOSS 125
35 ANGHAG, ROCELMER J. 001622 8/5/2020 MOTOPOSH - PINOY 125
36 ANGGOT, ELIEZER PONCE 001623 8/10/2020 MOTOPOSH - BOSS 125
37 ANIRO, SHERYLO H. 001624 8/10/2020 MOTOPOSH - PINOY 125
38 SAGA, MALIZA GUIMALAN 001625 8/14/2020 MOTOPOSH - BOSS 125
39 SINGIDAS, DOMINIC PIZON 001626 8/18/2020 MOTOPOSH - PINOY 125
40 YAP, JINERIE R. 001627 8/21/2020 MOTOPOSH - TYPHOON 150
41 CANCELLED 001628 8/27/2020
42 ADAS, JASIM TIMBANG 001629 8/27/2020 MOTOPOSH - PINOY 125
43 TABACON, DENJIE S. 001630 8/29/2020 MOTOPOSH - PINOY 125
44 TONGGOS, CHION L. 001631 8/31/2020 MOTOPOSH - PINOY 155
45 ANTONE, MATILDE G. 001632 9/1/2020 MOTOPOSH - TYPHOON 150
46 PUASA, ERWIN M. 001633 9/3/2020 MOTOPOSH - PINOY 155
47 GUINITA, JANREY M. 001634 9/4/2020 MOTOPOSH - BOSS 125
48 PRECIADO, HIYASMIN G. 001635 9/5/2020 MOTOPOSH - PINOY 155
49 DECENAN, CARMELLE ALARCON 002502 5/6/2020 MOTOPOSH - PINOY 155
50 ALCON, DINDO A. 002503 5/26/2020 MOTOPOSH - TYPHOON 150
51 MONSANTO, JUNIE CORAY 002504 6/4/2020 MOTOPOSH - PINOY 155
52 BAYLON, MICHAEL CAÑAS 002505 7/24/2020 MOTOPOSH - PINOY 125
53 NASOL, DOMIE DECENA 002506 7/27/2020 MOTOPOSH - BOSS 125
54 BOILES, ROWENA A. 002507 8/26/2020 MOTOPOSH - PINOY 125
PREPARED BY:
NARISSA MALINAO
H OF MAY 2018

DATE: JUNE 8, 2020
TRANSMITTAL OF DCSR
DATE CREATED
DEPOSITED BANK AMOUNT
PREPARED BY:
NARISSA MALINAO
TO:.Sir Vincent (AR TRI WHEELS)

DATE: 8-13-22
TRANSMITTAL OF COLLECTION RECEIPT
DATE CREATED DATE DEPOSITED BANK

8/8/2022 8/8/2022 CEBUANA
PREPARED BY:
NARISSA MALINAO
Cashier

DATE: 7-2-2022

6/30/2022 7/1/2022 CEBUANA
PREPARED BY:
NARISSA MALINAO
Cashier
TO:. Ma'am Maitha (AR 3W )

DATE: 5-1-2022

4/30/2022 4/30/2022 CEBUANA
PREPARED BY:
NARISSA MALINAO
Cashier

DATE: 3-7-2022

3/1/2022 3/2/2022 CEBUANA
PREPARED BY:
NARISSA MALINAO

DATE: 2-2-2022

1/31/2022 1/31/2022 CEBUANA
PREPARED BY:
NARISSA MALINAO


DATE: 1-10-22

1/4/2022 1/5/2022 CEBUANA
PREPARED BY:
NARISSA MALINAO


DATE: 11-26-21
TRANSMITTAL OF COLLECTION RECEIPT, DR & SI

12/23/2021 12/24/2021 CEBUANA
PREPARED BY:
NARISSA MALINAO


DATE: 12-12-21
TRANSMITTAL OF DEPOSIT SLIP
AMOUNT DATE DEPOSITED BANK

7,205 12/7/2021 CEBUANA
PREPARED BY:
NARISSA MALINAO
DATE: 11-15-21
TRANSMITTAL OF DEPOSIT SLIP

11/4/2021 11/4/2021 CEBUANA
PREPARED BY:
NARISSA MALINAO

DATE: 11-15-21

11/4/2021 11/4/2021 CEBUANA
PREPARED BY:
NARISSA MALINAO

DATE: 10-30-21

10/19/2021 10/21/2021 CEBUANA
PREPARED BY:
NARISSA MALINAO

DATE: 10-9-21

9/20/2021 9/22/2021 CEBUANA
10/4/2021 10/6/2021 CEBUANA
PREPARED BY:
NARISSA MALINAO

DATE: 9-11-21

9/4/2021 9/6/2021 CEBUANA
PREPARED BY:
NARISSA MALINAO

DATE: 8-9-21

8/3/2021 8/3/2021 CEBUANA
PREPARED BY:
NARISSA MALINAO

DATE: 7-12-21
DATE CREATED /NAME DATE DEPOSITED/ RELEASED BANK/ DR#

7/3/2021 7/3/2021 CEBUANA
7/4/2021 7/5/2021 CEBUANA
SUMARAGO, JUNRIEL 7/3/2021 DR#49357
REQUEST FOR CLOSE ACCOUNT
NAME MODEL
HADJULA, HADJAN 9 SEATER ( S4)
PREPARED BY:
NARISSA MALINAO

DATE: 7-1-21
DATE CREATED /NAME DATE DEPOSITED BANK/ DR#

6/30/2021 7/1/2021 CEBUANA
SAMONTE, GEORGE JR. 6/30/2021 49356
PREPARED BY:
NARISSA MALINAO

DATE: 6-7-21

6/4/2021 6/4/2021 CEBUANA
PREPARED BY:
NARISSA MALINAO

DATE: 5-9-21

BUSTAMANTE, JOMAR 5/4/2021 CEBUANA
LABIANO, ALCIDO JR. 5/6/2021 CEBUANA
PREPARED BY:
NARISSA MALINAO

DATE: 5-1-21

4/23/2021 4/23/2021 CEBUANA
4/25/2021 CANCELLED
4/26/2021 4/26/2021 CEBUANA
PREPARED BY:
NARISSA MALINAO

DATE: 4-10-21

4/3 & 4 /2021 4/4/2021 CEBUANA 12,550
4/7/2021 4/7/2021 CEBUANA 6,550.00
PREPARED BY:
NARISSA MALINAO

DATE: 3-31-21

HADJULA, HADJAN 3/25/2021 CEBUANA 4/30/1938
PREPARED BY:
NARISSA MALINAO

DATE: 3-8-21

3/3/2021 3/3/2021 CEBUANA 6,000
3/4/2021 3/4/2021 CEBUANA 13,100
PREPARED BY:
NARISSA MALINAO

DATE: 3-1-21

2/25/2021 2/25/2021 CEBUANA 14,000
PREPARED BY:
NARISSA MALINAO

DATE: 2-8-21

2/1/2021 2/1/2021 CEBUANA 6,400
2/3/2021 2/3/2021 CEBUANA 6,000.00
2/5/2021 2/6/2021 CEBUANA 5,600
PREPARED BY:
NARISSA MALINAO

DATE: 1-31-21

1/11/2021 1/11/2021 CEBUANA 5,580.00
1/25/2021 1/25/2021 CEBUANA 7,000.00
1/25/2021 CEBUANA 14,000.00
1/28/2021 1/29/2021 CEBUANA 6,000.00
1/30/2021 2/1/2021 CEBUANA 6,550.00
PREPARED BY:
NARISSA MALINAO

DATE: 12-26-2020

12/14/2020 12/14/2020 BDO 6,740.00
12/24/2020 12/24/2020 BDO 6,300.00
12/24/2020 BDO 14,000.00
PREPARED BY:
NARISSA MALINAO
NARISSA MALINAO

DATE: 12-26-2020

12/14/2020 12/14/2020 BDO 6,740.00
12/24/2020 12/24/2020 BDO 6,300.00
12/24/2020 BDO 14,000.00
PREPARED BY:
NARISSA MALINAO

DATE: 12-5-2020

11/24/2020 11/25/2020 BDO 6,000.00
11/25/2020 11/25/2020 BDO 80,000.00
11/28/2020 11/29/2020 BDO 2,720.00
11/30/2020 12/1/2020 BDO 6,550.00
12/2/2020 12/2/2020 BDO 7,400.00
12/3/2020 12/4/2020 BDO 6,000.00
12/3/2020 BDO 6,550.00
TRANSMITTAL OF DR & SI
NAME MODEL DATE DR & SI #
HADJULA, HADJAN K. 9 SEATER (S4) 11/25/2020 834
PREPARED BY:
NARISSA MALINAO

DATE: 11-21-2020

11/9/2020 11/9/2020 BDO 6,400.00
11/13/2020 11/14/2020 BDO 6,740.00
11/14/2020 11/14/2020 BDO 6,550.00
11/19/2020 11/19/2020 BDO 10,000.00
PREPARED BY:
NARISSA MALINAO


DATE: 11-2-2020

10/17/2020 10/17/2020 BDO 15,000.00
10/26/2020 10/26/2020 BDO 7,770.00
10-30-0-20 10/30/2020 BDO 6,550.00
LIPUTUAN, SANNY 6 SEATER S9 10/17/2020 832
PREPARED BY:
NARISSA MALINAO

TO:. Ma'am SARAH (AR TRI WHEELS)

DATE: 10-3-2020

10/7/2020 10/7/2020 BDO 15,000.00
10/9/2020 10/9/2020 BDO 6,400.00
10/12/2020 10/13/2020 BDO 21,400.00
LABIANO, ALCIDO JR. 6 SEATER S9 10/7/2020 830
BANAGAN, RENATO 6 SEATER S9 10/12/2020 831
MIRANDA, JOSE TROY 9 SEATER S4 10/12/2020 49355
PREPARED BY:
NARISSA MALINAO

DATE: 10-3-2020
DATE CREATED & OR# DEPOSITED BANK AMOUNT

9/28/2020 / #1020 9/28/2020 BDO 6,000.00
9-28-20 / #1021 9/28/2020 BDO 6,000.00
MIRANDA, JOSE TROY 9 SEATER S4 10/12/2020 49355
LABIANO, ALCIDO JR. 6 SEATER ( S9) 10/7/2020 830
BANAGAN, RENATO T. 6 SEATER ( S9) 10/12/2020 831
PREPARED BY:
NARISSA MALINAO


DATE: 10-3-2020
DATE CREATED & OR# DEPOSITED BANK AMOUNT

9/28/2020 / #1020 9/28/2020 BDO 6,000.00
9-28-20 / #1021 9/28/2020 BDO 6,000.00
PREPARED BY:
NARISSA MALINAO


DATE: SEPT. 21,2020
TRANSMITTAL OF REQUEST ORIGINAL OR CR
NAME: MIJARES,RICO
MODEL: 9 SEATER (S4)
PREPARED BY:
NARISSA MALINAO

DATE: SEPT. 21,2020
TRANSMITTAL OF DR
DR Details (Aug-05-2020 - Sep-3-2020)

Account Name Type Released DR # Model
PACUYAO, JULITO OMPAD REPO SALES Aug-05-2020 49352 6 SEATER (2A)
CELICIOUS, SELFA S. REPO SALES Aug-31-2020 49353 9 SEATER (S4)
DEMETILLO, JOELMOR G. REPO SALES Sep-03-2020 49354 9 SEATER (S4)
PREPARED BY:
NARISSA MALINAO


DATE: SEPT. 21,2020
TRANSMITTAL OF SI
SI Details (Mar-11-2020 - Sep-17-2020)

Account Name Released SI # Model Color
PASCULADO, ANAFE B. Mar-11-2020 822 9 SEATER (S4) YELLOW
TALAVERA, IVAN RECLA Mar-16-2020 823 9 SEATER (S4) GREEN
BETITA, REYDANTE SR. FRANCO May-28-2020 824 9 SEATER (S4) GREEN
YAHIYA, ABDUL HAKIM DANAG Jun-03-2020 825 9 SEATER (S4) BLUE
OLIVAR, ELLEN LUBON Jul-04-2020 826 9 SEATER (S4) RED
DEGAMO, JOSEPHINE BERNOS Jul-13-2020 827 6 SEATER (2A) YELLOW
WYATT, GEORGINA A. Jul-15-2020 828 6 SEATER (2A) RED
LIPUTUAN, SANNY H. Aug-29-2020 829 9 SEATER (S4) GREEN
PREPARED BY:
NARISSA MALINAO


DATE: 9-21-20,2020
TRANSMITTAL OF OR

3/11/2020 3/11/2020 BDO 24,000.00
3/11/2020 BDO 1,000.00
3/11/2020 BDO 14,000.00
3/12/2020 3/12/2020 BDO 3,000.00
3/14/2020 3/14/2020 BDO 15,490.00
3/16/2020 3/17/2020 BDO 5,000.00
3/17/2020 3/17/2020 BDO 6,000.00
4/14/2020 4/15/2020 BDO 10,000.00
5/4/2020 5/4/2020 BDO 12,000.00
5/9/2020 4/9/2020 BDO 14,000.00
5/12/2020 5/12/2020 BDO 1,000.00
5/16/2020 5/16/2020 BDO 7,400.00
5/18/2020 5/18/2020 BDO 7,400.00
5/28/2020 5/28/2020 BDO 15,000.00
5/30/2020 5/30/2020 BDO 1,000.00
6/2/2020 6/2/2020 BDO 6,030.00
6/3/2020 6/3/2020 BDO 130,000.00
6/4/2020 6/4/2020 BDO 6,000.00
6/5/2020 6/6/2020 BDO 3,500.00
6/9/2020 6/9/2020 BDO 28,000.00
6/11/2020 6/12/2020 BDO 9,021.00
6/13/2020 6/13/2020 BDO 6,400.00
6/15/2020 6/15/2020 BDO 7,000.00
6/26/2020 6/27/2020 BDO 2,000.00
6/29/2020 6/29/2020 BDO 680.00
7/3/2020 7/3/2020 BDO 13,000.00
7/4/2020 7/4/2020 BDO 15,000.00
7/5/2020 BDO 6,000.00
7/8/2020 7/8/2020 BDO 11,330.00
7/9/2020 7/9/2020 BDO 11,330.00
7/13/2020 7/13/2020 BDO 15,000.00
7/15/2020 7/15/2020 BDO 10,000.00
7/15/2020 BDO 7,000.00
5,000.00
8/3/2020 8/3/2020 BDO 6,000.00
8/4/2020 BDO 6,000.00
8/5/2020 8/5/2020 BDO 6,400.00
8/5/2020 BDO 11,330.00
8/14/2020 8/15/2020 BDO 7,000.00
8/15/2020 8/15/2020 BDO 7,000.00
BDO 60,000.00
BDO 9,450.00
8/21/2020 8/22/2020 BDO 7,000.00
8/29/2020 8/29/2020 BDO 160,000.00
8/31/2020 8/31/2020 BDO 6,400.00
9/3/2020 9/3/2020 BDO 6,400.00
9/9/2020 9/9/2020 BDO 7,547.00
9/10/2020 9/10/2020 BDO 13,500.00
9/15/2020 9/15/2020 BDO 6,720.00
9/16/2020 BDO 7,000.00
PREPARED BY:
NARISSA MALINAO
PASCULADO, ANAFE B. 9 SEATER (S4) Mar-11-2020 822
TALAVERA, IVAN RECLA 9 SEATER (S4) Mar-16-2020 823
BETITA, REYDANTE SR. FRANCO 9 SEATER (S4) May-28-2020 824
YAHIYA, ABDUL HAKIM DANAG 9 SEATER (S4) Jun-03-2020 825
OLIVAR, ELLEN LUBON 9 SEATER (S4) Jul-04-2020 826
DEGAMO, JOSEPHINE BERNOS 6 SEATER (2A) Jul-13-2020 827
WYATT, GEORGINA A. 6 SEATER (2A) Jul-15-2020 828
PREPARED BY:
NARISSA MALINAO


DATE: MARCH 1,2020
TRANSMITTAL OF OR

2/29/2020 2/29/2020 BDO 1,750.00
2/24/2020 2/25/2020 BDO 3,500.00
SUMPO, ANDRES JR. PINOY TRIKE 9 SEATER 2/17/2020 49351
DELA RAMA, LORETO PINOY TRIKE 9 SEATER 2/24/2020 818
PREPARED BY:
NARISSA MALINAO
SOTILLEZA, MARY JANE 9 SEATER 3/3/2020 819
MAGHANOY, SERGIO 9 SEATER 3/6/2020 820
ARANETA, ROMEO JR. 9 SEATER 3/7/2020 821
PREPARED BY:
NARISSA MALINAO


DATE: MARCH 1,2020
TRANSMITTAL OF OR

2/29/2020 2/29/2020 BDO 1,750.00
2/24/2020 2/25/2020 BDO 3,500.00
SUMPO, ANDRES JR. PINOY TRIKE 9 SEATER 2/17/2020 49351
DELA RAMA, LORETO PINOY TRIKE 9 SEATER 2/24/2020 818
PREPARED BY:
NARISSA MALINAO


DATE: FEB.22,2020
TRANSMITTAL OF OR

2/10/2020 2/10/2020 BDO 14,000.00
2/17/2020 2/18/2020 BDO 6,400.00
2/17/2020 BDO 2,000.00
PREPARED BY:
NARISSA MALINAO


DATE: FEB. 16,2020
TRANSMITTAL OF OR
2/11/2020 2/11/2020 BDO 6,000.00
2/12/2020 2/12/2020 BDO 12,340.00
2/13/2020 2/13/2020 BDO 9,500.00
2/15/2020 2/15/2020 BDO 7,000.00
TRANSMITTAL OF SI
NAME MODEL DATE SI, #
CHIONG, ALLAN KENNETH PINOY TRIKE 9 SEATER 2/13/2020 817.00
TRANSMITTAL OF REQUEST OR CR ORIGINAL
NAME: DELA CRUZ, RONALYN
PREPARED BY:
NARISSA MALINAO


DATE: FEB. 9,2020
TRANSMITTAL OF OR

2/1/2020 2/1/2020 METROBANK 21,400.00
2/4/2020 2/4/2020 BDO 1,500.00
2/6/2020 CANCELLED
TRANSMITTAL OF SI
LUMILIS, WARLITO PINOY TRIKE 9 SEATER 2/1/2020 816
PREPARED BY:
NARISSA MALINAO

1/27/2020 1/27/2020 BDO 1,250.00
1/30/2020 1/30/2020 METROBANK 6,000.00
1/30/2020 1/31/2020 BDO 6,000.00
PREPARED BY:
NARISSA MALINAO

DATE: JAN. 26, 2020
TRANSMITTAL OF OR

1/20/2020 1/21/2020 METROBANK 6,740.00
1/21/2020 1/21/2020 BDO 6,400.00
1/22/2020 1/22/2020 BDO 1,500.00
PREPARED BY:
NARISSA MALINAO

DATE: JAN. 19, 2020
TRANSMITTAL OF OR

1/13/2020 1/14/2020 METROBANK 12,000.00
1/14/2020 1/14/2020 BDO 1,000.00
1/15/2020 1/15/2020 METROBANK 30,000.00
1/17/2020 1/20/2020 BDO 14,000.00
1/18/2020 1/18/2020 BDO 15,000.00
1/18/2020 BDO 15,000.00
TRANSMITTAL OF SI
TAMAC, BONIFACIO PINOY TRIKE 6 SEATER 1/15/2020 812
LEBITA, ROGELIO PINOY TRIKE 9 SEATER 1/15/2020 813
MOHAYMIN, MOIN PINOY TRIKE 9 SEATER 1/18/2020 814
ANTOLIN, MARJON PINOY TRIKE 9 SEATER 1/18/2020 815
PREPARED BY:
NARISSA MALINAO

DATE: JAN. 12, 2019
TRANSMITTAL OF OR

1/2/2020 1/2/2020 BDO 15,000.00
1/4/2020 1/4/2020 BDO 1,000.00
1/6/2020 1/6/2020 BDO 15,000.00
1/6/2020 1/7/2020 METROBANK 15,000.00
1/8/2020 1/8/2020 BDO 1,000.00
1/10/2020 1/10/2020 METROBANK 14,000.00
TRANSMITTAL OF SI
CARTAJENAS, ROGER PINOY TRIKE- 9 SEATER S(4) 1/6/2020 811
PREPARED BY:
NARISSA MALINAO

DATE: DEC 24, 2019
TRANSMITTAL OF OR

12/23/2019 12/24/2019 BDO 1,750.00
12/26/2019 12/26/2019 BDO 1,000.00
12/30/2019 1/2/2019 LANBANK 15,000.00
12/30/2019 12/30/2019 BDO 1,000.00
TRANSMITTAL OF SI
DIZON, LINDSEY PINOY TRIKE- 9 SEATER S(4) 12/4/2019 808
SOMOSA, RAñUS PINOY TRIKE- 9 SEATER S(4) 12/30/2019 809
BORCE, ROMEO JR. PINOY TRIKE- 9 SEATER S(4) 1/2/2020 810
PREPARED BY:
NARISSA MALINAO

DATE: DEC 24, 2019
TRANSMITTAL OF OR

12/18/2019 12/18/2019 METROBANK 15,000.000
TRANSMITTAL OF SI
ALFARAS, RESALITO PINOY TRIKE 9 SEATER 12/18/2019 807
PREPARED BY:
NARISSA MALINAO

DATE: DEC 16, 2019
TRANSMITTAL OF OR

12/9/2019 12/10/2019 METROBANK 12,000.000
12/10/2019 12/10/2019 METROBANK 50,000.000
12/10/2019 METROBANK 30,000.000
12/12/2019 12/12/2019 METROBANK 27,750.000
12/13/2019 12/13/2019 METROBANK 15,000.000
TRANSMITTAL OF SI
MIJARES, RICO PINOY TRIKE 9 SEATER 12/19/2019 804
ASONG, ADONIS PINOY TRIKE 9 SEATER 12/12/2019 805
HINIGABWAS, VIRGILIO PINOY TRIKE 9 SEATER 12/13/2019 806
PREPARED BY:
NARISSA MALINAO

DATE: DEC 8, 2019
TRANSMITTAL OF OR

12/4/2019 12/15/2019 METROBANK 15,000
TRANSMITTAL OF SI
SUSON, NOEL S PINOY TRIKE 9 SEATER 12/4/2019 803.00
PREPARED BY:
NARISSA MALINAO

DATE: NOV, 25, 2019
TRANSMITTAL OF OR

11/21/2019 11/21/2019 BDO 160,000
TRANSMITTAL OF SI
DELA CRUZ, RONALYN PINOY TRIKE 9 SEATERS 11/21/2019 802
PREPARED BY:
NARISSA MALINAO


DATE: NOV, 18, 2019
TRANSMITTAL OF DCSR

11/15/2019 11/16/2019 METROBANK 15,000.000

LABRADOR, REYNALDO PINOY TRIKE 6 SEATERS 11/15/2019 801.00
PREPARED BY:
NARISSA MALINAO
A
TO:. Ma'am SARAH MAE BRILLANTES (A/RTO:.
Staff)
Ma'am SARAH MAE BRILLANTES (A/R
DATE: FEB. 1, 2019 DATE: FEB. 1, 2019
TRANSMITTAL OF DCSR TRANSMITTAL OF DCSR

Staff)
DATE: FEB. 1, 2019 DATE: FEB. 1, 2019

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DATE: FEB. 1, 2019 DATE: FEB. 1, 2019

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DATE: FEB. 1, 2019 DATE: FEB. 1, 2019

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DATE: FEB. 1, 2019 DATE: FEB. 1, 2019

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DATE: FEB. 1, 2019 DATE: FEB. 1, 2019

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DATE: FEB. 1, 2019 DATE: FEB. 1, 2019

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DATE: FEB. 1, 2019 DATE: FEB. 1, 2019

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DATE: FEB. 1, 2019 DATE: FEB. 1, 2019

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DATE: FEB. 1, 2019 DATE: FEB. 1, 2019

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DATE: FEB. 1, 2019 DATE: FEB. 1, 2019

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DATE: FEB. 1, 2019 DATE: FEB. 1, 2019

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DATE: FEB. 1, 2019 DATE: FEB. 1, 2019

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DATE: FEB. 1, 2019 DATE: FEB. 1, 2019

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DATE: FEB. 1, 2019 DATE: FEB. 1, 2019

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Ma'am SARAH MAE BRILLANTES (A/RTO:.
Staff)
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Ma'am
DATE: FEB. 1, 2019 DATE: FEB. 1, 2019 DATE: FEB. 1, 2019 DATE: FEB. 1
TRANSMITTAL OF DCSR TRANSMITTAL OF DCSR TRANSMITTAL OF DCSR TRANSM

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DATE: FEB. 1, 2019 DATE: FEB. 1, 2019

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DATE: FEB. 1, 2019 DATE: FEB. 1, 2019

Staff)
DATE: FEB. 1, 2019 DATE: FEB. 1, 2019

Staff)
DATE: FEB. 1, 2019 DATE: FEB. 1, 2019

Staff)
DATE: FEB. 1, 2019 DATE: FEB. 1, 2019

Staff)
DATE: FEB. 1, 2019 DATE: FEB. 1, 2019

Staff)
DATE: FEB. 1, 2019 DATE: FEB. 1, 2019

Staff)
DATE: FEB. 1, 2019 DATE: FEB. 1, 2019

TO:SHIPDOCS DEPARTMENT (TRI WHEELS)

C/O Ma'am Janice
DATE :.4-1-21
Name Model SI#

HADJULA, HADJAN 9 SEATER (S4) 834
PREPARED BY
NARISSA MALINAO

C/O Ma'am Janice
DATE :.12-5-20
Name Model SI#

HADJULA, HADJAN 9 SEATER (S4) 834
PREPARED BY
NARISSA MALINAO

C/O Ma'am Janice
DATE :.11-21-20
Name Model SI#

BUSTAMANTE, JOMAR 6 SEATER (S9) 833
PREPARED BY
NARISSA MALINAO

C/O Ma'am Janice
DATE :.11-2-20
Name Model SI#

LIPUTUAN, SANNY 6 SEATER (S9) 832
PREPARED BY
NARISSA MALINAO

C/O Ma'am Janice
DATE :.10-14-20
Name Model SI#

LABIANO, ALCIDO JR. 6 SEATER ( S9) 830
BANAGAN, RENATO 6 SEATER ( S9) 831
PREPARED BY
NARISSA MALINAO

C/O Ma'am Janice
DATE :.JUNE 8, 2020
Name Model SI#

1.PASCULADO, ANAFE B. 9 SEATER ( S4) 822
2. TALAVERA, IVAN R. 9 SEATER ( S4) 823
3. BETITA, REYDANTE SR. F 9 SEATER ( S4) 824
4. YAHIYA, ABDUL HAKIM D. 9 SEATER ( S4) 825
PREPARED BY
NARISSA MALINAO

C/O Ma'am Janice
DATE :.MARCH 9, 2020
Name Model SI#

SOTILLEZA, MARY JANE 9 SEATER 819
MAGHANOY, SERGIO 9 SEATER 820
ARANETA, ROMEO JR. 9 SEATER 821
PREPARED BY
NARISSA MALINAO

C/O Ma'am Janice
DATE :.MARCH 1, 2020
Name Model SI#

DELA RAMA. LORETO PINOY TRIKE-9 SEATER (S4) 818
PREPARED BY
NARISSA MALINAO

C/O Ma'am Janice
DATE :.FEB.16, 2020
Name Model SI#

CHIONG, ALLAN KENNTH PINOY TRIKE-9 SEATER (S4) 817
PREPARED BY
NARISSA MALINAO

C/O Ma'am Janice
DATE :.FEB.9, 2020
Name Model SI#

LUMILIS, WARLITO PINOY TRIKE-9 SEATER (S4) 816
PREPARED BY
NARISSA MALINAO

C/O Ma'am Janice
DATE :.JAN. 18, 2020
Name Model SI#

TAMAC, BONIFACIO T PINOY TRIKE - 6 SEATER (2A) 812
LEBITA, ROGELIO C. PINOY TRIKE - 9 SEATER (S4) 813
MOHAYMIN, MOIN PINOY TRIKE - 9 SEATER (S4) 814
ANTOLIN, MARJON PINOY TRIKE - 9 SEATER (S4) 815
PREPARED BY
NARISSA MALINAO

C/O Ma'am Janice
DATE :.JAN. 13, 2020
Name Model SI#

BORCE, ROMEO JR PINOY TRIKE - 9 SEATERS (S4) 810
CARTAJENAS, ROGER PINOY TRIKE - 9 SEATERS (S4) 811
PREPARED BY
NARISSA MALINAO

C/O Ma'am Janice
DATE :.DEC. 23, 2019
Name Model SI#

DIZON, LINDSEY PINOY TRIKE - 9 SEATERS (S4) 808
SOMOSA, RAñUS PINOY TRIKE - 9 SEATERS (S4) 809
PREPARED BY
NARISSA MALINAO

C/O Ma'am Janice
DATE :.DEC. 23, 2019
Name Model SI#

ALFARAS, RESALITO PINOY TRIKE - 9 SEATERS (S4) 807
PREPARED BY
NARISSA MALINAO

C/O Ma'am Janice
DATE :.DEC. 16, 2019

Name Model SI#
MIJARES, RICO PINOY TRIKE - 9 SEATERS (S4) 804
ASONG, ADONIS PINOY TRIKE - 9 SEATERS (S4) 805
HINIGABWAS, VIRGILIO PINOY TRIKE - 9 SEATERS (S4) 806
PREPARED BY
NARISSA MALINAO

C/O Ma'am Janice
DATE :.NOV. 25, 2019
Name Model SI#

DELA CRUZ, RONALYN PINOY TRIKE - 9 SEATERS (S4) 802
PREPARED BY
NARISSA MALINAO


C/O Ma'am Janice
DATE :.NOV. 18, 2019
Name Model SI#

LABRADOR, REYNALDO PINOY TRIKE - 6 SEATERS (2A) 801
PREPARED BY
NARISSA MALINAO
TO:PMKI-IPIL
DATE: NOV. 21, 2020
RE: TRANSMITTAL OF ORIGINAL OR CR
QTY MODEL ENGINE# REGISTERED OWNER CR# OR#

1 TRIKE - 9 SEATER (S4) XG162FMJS19043126 ARANETA, ROMEO JR. S 39490887-2 1930952380
1 TRIKE - 9 SEATER (S4) XG162FMJS19041903 MAGHANOY, SERGIO V. 39490888-3 1930951934
RECEIVED BY:
PREPARED BY:
NARISSA MALINAO
SUPERIOR MOTOR COPR.
TO: BIR COMPLIANCE

DATE: 9- 25-2022

TRANSMITTAL
1 CERT. OF NO OUTSTANDING TAX LIABILITY
2 ANNEX D
PREPARED BY:
NARISSA MALINAO
CASHIER
TO:PMKI-IPIL
DATE: NOV. 21, 2020
QTY MODEL ENGINE# REGISTERED OWNER CR# OR#

1 TRIKE - 9 SEATER (S4) XG162FMJS19043126 ARANETA, ROMEO JR. S 39490887-2 1930952380
1 TRIKE - 9 SEATER (S4) XG162FMJS19041903 MAGHANOY, SERGIO V. 39490888-3 1930951934
RECEIVED BY:
PREPARED BY:
NARISSA MALINAO
TO: ACCOUNTABLE FORM SECTION

C/O ROSELYN FALLADO
DATE: 9- 25-2022
RE: TRANSMITTAL
1 ANNEX D FORM
1 COLLECTION RECEIPT SERIES# 24951-25000 BOOKLET # 50
1 SALES INVOICE SERIES# 2551-2600 BOOKLET # 2
PREPARED BY:
NARISSA MALINAO
CASHIER
TO:PMKI-IPIL
DATE: NOV. 21, 2020
QTY MODEL ENGINE# REGISTERED O CR# OR#

1 TRIKE - 9 SEATER (S4) XG162FMJS19043126
ARANETA, ROMEO 39490887-2
JR. S 1930952380
1 TRIKE - 9 SEATER (S4) XG162FMJS19041903 39490888-3
MAGHANOY, SERGIO V. 1930951934
RECEIVED BY:
PREPARED BY:
NARISSA MALINAO

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PHIL. MOTORCYCLE KING INC.

BUUG, MINDANAO BRANCH

TO: BIR COMPLIANCE

1 PC. COLUMNAR BOOK/ SALES BOOK YR 2020

PHILPPINE MOTORCYCLE KING INCORPORATED

BUUG, MINDANAO BRANCH

Ms. TTERESITA CAMBA (A/R Staff)

PLS. ACKOWLEDGE THE FF.

THANK YOU *_*

BUUG, MINDANAO BRANCH

Ms. JANE EDEN ANGELES (A/R Staff)

PLS. ACKOWLEDGE THE FF.

THANK YOU *_*

BUUG, MINDANAO BRANCH

TO: BIR COMPLIANCE

1 PC. COLUMNAR BOOK/ SALES BOOK

TO: Ma'am Roselyn Fallado

PLS. ACKNOWLEDGE THE FF..

1 SET AUTHORITY TO PRINT

RANA'S BUILDING POBLACION BUUG, ZAMBO. SIBUGAY

TO: Ma'am Roselyn Fallado

1 SET AUTHORITY TO PRINT FORM

PHILPPINE MOTORCYCLE KING INCORPORATED

TO: Ma'am Catherine Dujunco

1. PROBATIONARY APPOINTMENT LETTER

BUUG, MINDANAO BRANCH

TO: Ma'am Zenydine Ramil

PLS. ACKNOWLEDGE THE FF.

PHILPPINE MOTORCYCLE KING INCORPORATED

BUUG, MINDANAO BRANCH

TO: Ma'am Zenydine Ramil

PLS. ACKNOWLEDGE THE FF.

WORK OF ENTRY FORM

PHILPPINE MOTORCYCLE KING INCORPORATED

BUUG, MINDANAO BRANCH

TO: Ma'am Zenydine Ramil

PLS. ACKNOWLEDGE THE FF.

BENONIE GALAY/ 1 SET BDO APPLICATION FORM

PHILPPINE MOTORCYCLE KING INCORPORATED

BUUG, MINDANAO BRANCH

TO: Ma'am Zenydine Ramil

PLS. ACKNOWLEDGE THE FF.

RONNIE PANIMBANG / 1 SET BDO ATM DEBIT CARD APPLICATION FORM

PHILPPINE MOTORCYCLE KING INCORPORATED

BUUG, MINDANAO BRANCH

PLS. ACKNOWLEDGE THE FF.

APPLICATION FOR LOAN

BUUG, MINDANAO BRANCH

TO: Ma'am Zenydine Ramil

RONNIE PANIMBANG MC LOANDOCS FORM

BUUG, MINDANAO BRANCH

TO: Ma'am Zenydine Ramil

1 - APPLICATION FOR LOAN/ RONNIE PANIMBANG

BUUG, MINDANAO BRANCH

TO: Ma'am Zenydine Ramil

1 PC. OLD BDO CASH CARD

BUUG, MINDANAO BRANCH

BUUG, MINDANAO BRANCH

TO: Ma'am Zenydine Ramil

date: APRIL 22, 2017

THANK YOU _

THANK YOU _