REPORTS

1 ACCOUNTS NOT PAYING ITS 1ST MONTHLY AMORTIZATION

- Name / Address
- Monthly Amortization
- Branch
2 FULLY PAID ACCOUNTS FOR THE MONTH
- Name / Address
- Monthly Amort.
3 PAYMENTS/COLLECTION OF CURRENT ACCOUNTS

4 ACCOUNTS/CUSTOMERS TURNED PAST DUE FOR THE MONTH

5 PAST DUE ACCOUNTS REVERTED TO CURRENT FOR THE MONTH

6 NEW
-

ACCOUNTS FOR THE MONTH

Name / Address
Unit
LCP
D/P
Monthly Amort.

7 DEPOSITED UNITS FOR THE MONTH

- Account Number
- Name / Address
- Description of Unit
- Brand
- Model
- Date of Purchase
8 PORTFOLIO DATABASE
- Total A/Rs per Branch
- Current Accounts
- Past Due Accounts
9 SCHEDULE OF PAYMENTS RECEIVED ON THE 3RD & 17TH OF THE MONTH

10 SCHEDULE OF EXPECTED PAYMENTS/COLLECTION ON THE 3RD & 17TH OF

THE SUCCEEDING MONTH

SUBMISSION
2nd Working Day of the
reference Month

3rd working day of the

reference month
4th working day of the
reference month
5th working day of the
reference month
5th working day of the
reference month
5th working day of the
reference month

6th working day of the

reference month

10th working day of the

reference month

3 days after each payment

schedule

5 days before end of the

month

OSLOB OUTLET
CUSTOMERS SUBJECTED TO CREDIT INVESTIGATION FOR THE WEEK DECEMBER 7-12,2015
NAME OF CUSTOMER
JESIE VILLARTA
JAYLORD CASTROVERDE

FOR THE WEEK DECEMBER 7-12,2015

ADDRESS
TAN AWAN OSLOB CEBU
POB OSLOB CEBU

OCCUPATION
MAINTAINANCE OF CLOUD AND DRY BEACH RESORT
TOUR GUIDE

UNIT
KAWASAKI(AX125C)
KAWASAKI(ROUSER 135 SH)

LCP

TERM

62,000 36MOS
56,000 30MOS

REMARKS
APPROVE
APPROVE
APPROVE
APPROVE

ACCOUNTS NOT PAYING 1ST MONTHLY

BRANCH
OSLOB-OUTLET
ACCT #

NAME

MODEL

BRAND

DOP

LCP

D/P

MONTHLY

DUE DATE

STATUS

1
2
3
4
5
6
7
8
9
10
11

1
2
3
4
5
6
7

1
2
3
4

5
6
7

1
2
3
4
5
6
7

OSLOB OUTLET
CURRENT ACCOUNTS AS OF DECEMBER 1-5 2015

Account Name
MOTORCYCLE
CUERPO SERGIO
CANDIA JENNIFER
FRIOLO DIOSCORO
GALINDEZ CHRISTOPHER
HISOLER ALLEN
JANAMJAM REY
MAPAIT ARNULFO
POTRIDO ROGELIO

TOTAL
MOTORCYCLE
MAPAIT ARNULFO S
MENDEZ ENGLEBERT
MIRASOL POLICARPO
ORIPAYPAY KEVIN
PUSON DIVINA
ROMERO FELICIANO
RUSSIANA ROMAN

TOLIN MELODINO
TOTAL
Account Name
APPLIANCE
GALINDEZ NECIAS
LORCA ESPERIDIONA
ARMADA LORENA
ARANAS AL

BENOLOGA LOURDEZ
DE GUZMAN PACITA

TOTAL
APPLIANCE
COLUBIO DARIO
FRIOLO APOLONIO
LUNGAYAN MANSUETO
MIRAMONTEZ ELSIE
MURILLO AGNEZ
PELAGO MA. CONSOLACION
TOTAL

TOTAL

Due Date
3RD
12/3/2015
12/3/2015
12/3/2015
12/3/2015
12/3/2015
12/3/2015
12/3/2015
12/3/2015
12/3/2015
12/3/2015
12/3/2015

17TH
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
Due Date
3RD
12/3/2015
12/3/2015
12/3/2015
12/3/2015

Monthly

Balance

3,128.00
2,823.00
2,340.00
3,286.00
2,773.00
2,929.00
3,209.00
3,158.00

92,808.00
84,690.00
63,180.00
78,710.00
74,871.00
52,722.00
93,061.00
78,950.00

23,646.00

618,992.00

3,209.00
3,186.00
3,277.00
4278.00
3,723.00
4892.00

96,270.00
92,394.00
62,263.00
98,394.00
67,014.00
19,568.00

5,873.00

23,492.00

4,040.00

52,520.00

32,478.00
Monthly

511,915.00
Balance

1,324.00
384.00
686.00
1,412.00

800.00
3,456.00
7,546.00
12,708.00

12/3/2015
12/3/2015
12/3/2015

17TH
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015

384.00
1,300.00

3,840.00
1,300.00

5,490.00
MONTHLY
993.00
662.00
1,062.00
438.00
992.00
1321.00

29,650.00

5,468.00

35,245.00

3,923.00
7,282.00
3,148.00
4,380.00
5,944.00
10,568.00

1
2
3
4
5
6
7
8
9

1
2
3
4
5
6

1
2
3
4

1
2
3
4
5

OSLOB OUTLET
CURRENT ACCOUNTS NOT PAYING ON SCHEDULE ON DECEMBER 3 2015

Account Name
MOTORCYCLE
VASQUEZ CARMENCITA
AMAD ILLUMINADO
BUTRON VILMA
CUERDA REBBECA
CASO BETSY
CASO JOSELITO

TOTAL
Account Name
APPLIANCE
LIRASAN MERCEDITA
SANTILLAN AMELITA
VEQUISO MARIA IRISH
VERGARA RUENA
DOROON VIRGINCITA

TOTAL

ACCOUNT NAME
MOTORCYCLE
VASQUEZ JOSEPH
ARIAS DENNIS
LUZANO AIAN
NAPOLEON CARLOS

CASO JOSELITO
AMAD ILUMINADO

TOTAL

ACCOUNT NAME
APPLIANCES
ANDUJAR FLORENDA
SANTILLAN AMELITA

TOTAL

Due Date
3RD
12/3/2015
12/3/2015
12/3/2015
12/3/2015
12/3/2015
12/3/2015
12/3/2015
12/3/2015
12/3/2015

Due Date
3RD
12/3/2015
12/3/2015
12/3/2015
12/3/2015
12/3/2015
12/3/2015
12/3/2015

DUE DATE
17TH
11/17/2015
11/17/2015
11/17/2015
11/17/2015

Monthly

Balance

3,931.00
3,286.00
2,678.00
3,653.00
1,996.00
3,984.00

47,172.00
92,008.00
80,457.00
22,074.00
65,868.00
75,696.00

19,528.00

383,275.00

Monthly

Balance

568.00
630.00
662.00
687.00
993.00

568.00
3,185.00
7,282.00
2,748.00
2,979.00

3,540.00

16,762.00

MONTHLY
5,147
1,958
3,149
3,209

BALANCE
43,052.00
54,820
44,086
109,106

11/17/2015
11/17/2015
11/17/2015
11/17/2015
DUE DATE
17TH
11/17/2015
11/17/2015
11/17/2015

3,984
3,286.00

MONTHLY

79,680
95,294.00

BALANCE

1,026.00
630

3,078
3,150

1656

6,228

11/17/2015
11/17/2015
11/17/2015

Remarks
PTP ON DEC 17 2015
PTP ON DEC 29 2015
PTP ON DEC 10 2015
PTP ON DEC12 2015
PTP ON DEC 15 2015
PTP ON DEC 27 2015

Remarks
PTP ON DEC 12 2015
PTP ON DEC 11 2015
PTP ON DEC 20 2015
PTP ON DEC 12 2015
PTP ON DEC 20 2015

REMARKS
PTP ON NOV 28 2015
PTP ON NOV 28 2015
PTP ON NOV 26 2015
PTP ON NOV 27 2015

PTP ON NOV 27 2015

PTP ON NOV 28 2015

REMARKS
PTP ON NOV 28 2015
PTP ON NOV 28 2015

OSLOB OUTLET
WEEKLY COLLECTION PLAN / ACCOMPLISHMENT / COLLECTION R
DATE OF TRAVEL

NAME OF CUSTOMER
8-Aug-15 TAGUIAM, ANECITO JR.

3-Aug-15 SALIMBAGAT, GREGORIO JR.

13-Aug-15 FIGURO, JONE
5-Aug-15 LINEJAN, MARTINIANO
12-Aug-15 CUERDA REBECCA
13-Aug-15 SANTILLAN CESAR
5-Aug-15 ADUJAR FLORENDA
10-Aug-15 CARMECITA VASQUEZ
10-Aug-15 LIRASAN ROGER
8-Aug-15 AMALIA DURBAN
10-Aug-15 ELPIDIO FRIOLO
4-Aug-15 VILMA BUTON
17-Aug-15 DURENS CHERRY ME
17-Aug-15 NEVER,SILVA
19-Aug-15 VASAY,MA5RICRIS
18-Aug-15 FIGURO, JONE
17-Aug-15 OGAYA,ROSALITA
20-Aug-15 ANDUJAR,FLORENDA
18-Aug-15 GELIG,ROSALINDA
21-Aug-15 BUTRON,DAVY GERALD
24-Aug-15 GELIG,KENT
25-Aug-15 GELIG,ROSALINDA
24-Aug-15 VASAY,MA5RICRIS
24-Aug-15 SALIMBAGAT, GREGORIO JR.
1-Sep-15 VASQUEZ CARMENCITA
2-Sep-15 ARIAS DENNIS
2-Sep-15 BUTRON VILMA
4-Sep-15 CASO JOSELITO
3-Sep-15 AMAD ILUMINADO
5-Sep-15 CANDIA JENNIFER
3-Sep-15 CUERDA REBECCA
4-Sep-15 LIRASAN ROGER
4-Sep-15 AMALIA DURBAN
2-Sep-15 ADUJAR FLORENDA
8-Sep-15 OLANA VINCENT P.
12-Sep-15 SALIMBAGAT GREGORIO
18-Sep-15 DURENS CHERRY ME
15-Sep-15 FIGURO, JONE

###

17-Sep-15 SALIMBAGAT GREGORIO

21-Sep-15 VASQUEZ CARMENCITA
23-Sep-15 LUSANO AIAN
28-Sep-15 MARIPOSQUE LINVILMAR
28-Sep-15 ANDUJAR FLORENDA
28-Sep-15 VASQUEZ CARMENCITA
28-Sep-15 TAGUIAM, ANECITO JR.
2-Oct-15 CORTEZ RAMEL
1-Oct-15 NEVER,SILVA
5-Oct-15 FIGURO JONE
7-Oct-15 BUTRON VILMA
8-Oct-15 VASAY MARICRIS
5-Oct-15 VASQUEZ CARMENCITA
12-Oct-15 MARIPOSQUE LINVILMAR
14-Oct-15 LINEJAN, MARTINIANO
20-Oct-15 FIGURO JONE
26-Oct-15 DOROON RONALDO
26-Oct-15 BUTRON VILMA
4-Nov-15 GUMAPON LUCIANA
5-Nov-15 NOVO ELDRIN
5-Nov-15 AMALIA DURBAN
4-Nov-15 ARIAS DENNIS
9-Nov-15 BUTRON VILMA
10-Nov-15 VERGARA RUENA
12-Nov-15 LIRASAN ROGER
16-Nov-15 GUMAPON LUCIANA
18-Nov SAGARAL GENARLITO
19-Nov-15 LUNGAYAN MANSUETO
18-Nov-15 MARIA CALIXTA
16-Nov-15 AMALIA DURBAN
23-Nov-15 DOROON RONALDO
23-Nov-15 VASAY MARICRIS
26-Nov-15 LUZANO AIAN
27-Nov-15 ARIAS DENNIS
27-Nov-15 SAGARAL GENARLITO
28-Nov-15 ANDUJAR FLORENDA
30-Nov-15 AMAD ILUMINADO
24-Nov-15 CUERDA REBECCA
25-Nov-15 VEQUISO MARIA IRISH
1-Dec-15 ROSOS NEIL
2-Dec-15 NECIAS GAKINDEZ
4-Dec-15 ANECITO TAGUIAM
5-Dec-15 GUMAPON LUCIANA
7-Dec-15 VASAY MARICRIS
8-Dec-15 DOROON VIRGINCITA
9-Dec-15 FIGURO JONE

ISHMENT / COLLECTION REPORT

ADDRESS
TAN AWAN, OSLOB

BRAND
SUZUKI

MODEL
RAIDER 150R

BONBON, OSLOB
SAN ANTONIO, BOLJOON, CEBU
POBLACION, OSLOB

HONDA
HONDA
HONDA

CFT125 MRCE
WAVE125 (S.H.)
XR125

DAANLUNGSOD OSLOB
CONSALACION DALAGUETE
BOLJOON CEBU
POB.OSLOB CEBU
BANGCOGON OSLOB CEBU
POBLACION OSLOB CEBU
LAGUNDE OSLOB CEBU
POB.OSLOB CEBU
POBLACION OSLOB CEBU
POBLACION OSLOB CEBU
POBLACION OSLOB CEBU
SAN ANTONIO, BOLJOON, CEBU
DAANLUNGSOD OSLOB
LUNOP DALAYDAY BOLJOON
TAN AWAN, OSLOB
POBLACION OSLOB CEBU
TAN AWAN, OSLOB
TAN AWAN, OSLOB
POBLACION OSLOB CEBU
LOOC,OSLOB CEBU.
POB.OSLOB CEBU
POB. ALCOY CEBU
POB.OSLOB CEBU
POB.OSLOB CEBU
LAGUNDE OSLOB CEBU
POB OSLOB CEBU
DAANLUNGSOD OSLOB
BANGCOGON OSLOB CEBU
POB OSLOB CEBU
BOLJOON CEBU
PUNGTOD OSLOB CEBU
LOOC,OSLOB CEBU.
POBLACION OSLOB CEBU
SAN ANTONIO, BOLJOON, CEBU

HONDA
KAWASAKI
SHARP
HONDA BEAT
HONDA
PANASONIC FREEZER
SAMSUNG
BARAKO/KAWASAKI
SUZUKI
KAWASAKI
SUZUKI
HONDA
SAMSUNG LED
SHARP
PANASONIC FREEZER
SUZUKI
KAWASAKI
PANASONIC FREEZER
SUZUKI
HONDA
HONDA BEAT
KYMCO
BARAKO/KAWASAKI
KAWASAKI
HONDA
HONDA
HONDA
HONDA
PANASONIC FREEZER
SHARP
SUZUKI
HONDA
SUZUKI
HONDA

AFTSC/GRAY
ROUSER 180/RED
SJ-DT55AS/GRAY
CSC110/RED
AFP110CSD/RED
NR-A6013SPG
UN23H4003AR
CST150
FJ110LB
RAUSER 135
FW110D
AFS125MSB
UA-23F4003AR
SJ-DT55AS/GRAY
NR-A10013SPG/GRAY
FW110D
RAUSER 135
NR-A10013SPG/GRAY
FW110D
CFT125 MRCE
CSC110/RED
VISA R 110
CST150
SC115
CFT 125MSE
ANF 125MWHF
AFP110SC
AFP110CSD/RED
NR-A6013SPG
SJ-DT55AS/GRAY
FW110D
CFT125 MRCE
FJ110LB
AFS125MSB

LOOC,OSLOB CEBU.
POB.OSLOB CEBU
TUMALOG OSLOB CEBU
LAGUNDE OSLOB CEBU
BOLJOON CEBU
POB.OSLOB CEBU
TAN AWAN OSLOB CEBU
DAANLUNGSOD OSLOB
POBLACION OSLOB CEBU
SAN ANTONIO, BOLJOON, CEBU
POB.OSLOB CEBU
POBLACION OSLOB CEBU
POB.OSLOB CEBU
LAGUNDE OSLOB CEBU

HONDA
HONDA BEAT
HONDA
HONDA
SHARP
HONDA BEAT
SUZUKI
SUZUKI
KAWASAKI
HONDA
BARAKO/KAWASAKI
SUZUKI
HONDA BEAT
HONDA

CFT125 MRCE
CSC110/RED
CFT125 K
AFS110MCDE
SJ-DT55AS-SL
CSC110/RED
FU150SCD-2
FW110D
RAUSER 135
AFS125MSB
CST150
FW110D
CSC110/RED
AFS110MCDE

POBLACION, OSLOB

HONDA

XR125

SAN ANTONIO, BOLJOON, CEBU

LUKA
POB.OSLOB CEBU
LAGUNDI OSLOB
ALO OSLOB
POB OSLOB CEBU
POB ALCOY CEBU
POB.OSLOB CEBU
LUKA OSLOB CEBU

HONDA
HONDA
BARAKO/KAWASAKI
PANASONIC
HONDA
PANASONIC FREEZER
KYMCO
BARAKO/KAWASAKI
SHARP
HONDA
PANASONIC
KAWASAKI
SHARP
KAWASAKI
PANASONIC FREEZER
HONDA
SUZUKI
HONDA
KYMCO
KAWASAKI
SHARP
HONDA
HONDA
SHARP
HONDA
SHARP
SUZUKI
PANASONIC
SUZUKI
SAMSUNG
HONDA

AFS125MSB
ANF125NWHF
CST150
NA-S526B
ACC110-SF
NR-A6013SPG
VISA R 110
CST150
LC24LE155M
AFP110CSD
NA-S526B
AX125EF
LC32-350M
AX125F
NR-A6013SPG
ANF125NWHF
FW110D
CFT125 K
VISA R 110
AX125EF
SJ-DT55AS-SL
CFT 125MSE
AFP110-SC
LC-24LE155M
CFT125MRCE
LC-24LE155M
FU150SCD-2
NA-S526B
FW110D
UA28H4100AR
AFS125MSB

LAGUNDI OSLOB
DAANLUNGSOD OSLOB
LUKA OSLOB CEBU
POB.OSLOB CEBU
POB OSLOB CEBU
LUKA OSLOB CEBU
POBLACION OSLOB CEBU
TUMALOG OSLOB CEBU
POB ALCOY CEBU
DAANLUNGSOD OSLOB
BOLJOON CEBU
LAGUNDE OSLOB CEBU
DAANLUNGSOD OSLOB
GAWI OSLOB CEBU
LAGUNDI OSLOB
GRANADA BOLJOON CEBU
TAN AWAN OSLOB CEBU
LAGUNDI OSLOB
POBLACION OSLOB CEBU
SAGING LUKA OSLOB CEBU
SAN ANTONIO, BOLJOON, CEBU

MONTHLY
5,618.00

12,259.00
2,732.00
3,760.00
3,653.00
2,952.00
1,026.00
3,931.00
3,376.00
798
655
2678
3,158
3,090
2,773
2,732
656
1,426
4,492
2,773
3,227
4492
2773
12259
3931
1958
2678
3984
3286
2823
3653
3376
798
1,026.00
2773
12259
3,158
2,732

OVERDUE
STATUS
5,618.00 CURRENT

12,259.00 CURRENT
2,732.00 CURRENT
3,760.00 CURRENT
3,653.00 CURRENT
2,952.00 CURRENT
1,026.00 CURRENT
3,931.00 CURRENT
3,376.00 CURRENT
2085 PASTDUE
655 CURRENT
5473 PASTDUE
6,452 PASTDUE
6,314 PASTDUE
5,667 PASTDUE
2,732 CURRENT
656 CURRENT
1,426 CURRENT
4,492
18-Aug-15
2,773 CURRENT
6,232 PASTDUE
4492 MATURED
2773 CURRENT
25018 PASTDUE
3931 CURRENT
1958 CURRENT
5473 PASTDUE
3984 CURRENT
3286 CURRENT
2823 CURRENT
3653 CURRENT
3376 CURRENT
2869 PASTDUE
1026 CURRENT
2773 CURRENT
6529 PASTDUE
6,452 PASTDUE
2,732 CURRENT

12259
3,931.00
3149
2,426
1026
3931
5618
3113
3,090
2,732
2678
2773
3931
2,426

6529 PASTDUE
3,931.00 CURRENT
3149 CURRENT
2,426 CURRENT
1026 CURRENT
3931 CURRENT
5618 CURRENT
3113 CURRENT
6,314 PASTDUE
2,732 CURRENT
5356 PASTDUE
5546 PASTDUE
3931 CURRENT
2,426 CURRENT

3,760.00

3,760.00 CURRENT

2,732
2752
2678
676
3128
798
1958
2678
687
3376
676
3209
1062
3594
798
2752
2773
3149
1958
3209
1026
3286
3653
662
13834
1400
5618
676
2773
993
2,732

2,732 CURRENT
2752 CURRENT
5356 PASTDUE
676 CURRENT
3128 CURRENT
9769 PASTDUE
1958 CURRENT
5356 PASTDUE
687 CURRENT
3376 CURRENT
676 CURRENT
3209 CURRENT
1062 CURRENT
3594 CURRENT
2584 PASTDUE
2752 CURRENT
5667 PASTDUE
3149 CURRENT
1958 CURRENT
3209 CURRENT
1026 CURRENT
3286 CURRENT
3653 CURRENT
662 CURRENT
13834 CURRENT
1400 CURRENT
5618 CURRENT
676 CURRENT
5667 PASTDUE
993 CURRENT
5,583 PASTDUE

REMARKS
PTP ON AUGUST 30 2015

PTP ON AUGUST 25 2015

PAID ON AUGUST 15,2015 FOR JULY PAYMENT
PTP ON AUGUST 17 2015
PAID ON AUGUST 15,2015
PTP ON AUGUST 25 2015
PTP ON AUGUST 27 2015
POB.OSLOB CEBU
BANGCOGON OSLOB CEBU
PAID ON AUGUST 5 F.MAY P .JUNE
PAIN ON AUGUST15,2015
PTP ON AUGUST 25 2015
PTP ON AUGUST 25,2015
PTP ON AUGUST 25,2015
PTP ON AUGUST 25,2015
PTP ON SEPTEMBER 15,2015
PTP ON AUGUST 30,2015
PTP ON AUGUST 30,2015
PTP ON AUGUST 26,2015
PTP ON AUGUST 30,2015
PAID ON AUGUST 27,2015 F.JUNE,P.JULY
FULLY PAID ON AUGUST 27,2015
PAID ON AUGUST,25,2015 2 MOS.
DEPOSIT ON AUGUST25,2015
PTP ON SEPTEMBER 15,2015
PTP ON SEPTEMBER 15,2015
PTP ON SEPTEMBER 15,2015
PTP ON SEPTEMBER 15 2015
PTP ON SEPTEMBER 25 2015
PTP ON SEPTEMBER 25 2015
PTP ON SEPTEMBER 25 2015
PTP ON SEPTEMBER 25 2015
PTP ON SEPTEMBER 25 2015
PTP ON SEPTEMBER 27 2015
PAID ON OFFICE SEP 12 2015
PAIN ON OFFICE SEP 15 2015
DEPOSITED ON SEPTEMBER 18
PTP ON SEPTEMBER 25 2015

FULLY PAID ON SEPTEMBER 16 2015

PAID IN THE OFFICE
PTP ON OCTUBER 3 PAY 1MONTH
PTP ON OCTOBER 6 PAY 1MONH
PAID IN THE OFFICE
PAID IN THE OFFICE
PAID IN THE OFFICE
PTP ON OCT 25 2015
DEPOCITED
PAID IN THE OFFICE
PAID IN THE OFFICE FULL AUGUST
PTP ON NOV 20 2015 PAY 2MOS
PAID IN THE OFFICE
PTP ON OCT 25 PAY 2 MONTHS

PAID IN THE OFFICE

PTP ON NOV 10,2015
PTP ON NOV 5 2015
PTP ON NOV 5 2015
PTP ON NOV 11 2015
PTP ON NOV 30 2015
PTP ON NOV 10 2015
PTP ON NOV 17 2015
PAID IN OFFICE ON NOV 12 2015
PAID IN OFFICE ON NOV 12 2015
PAID IN OFFICE4 ON NOV 14 2015
PTP ON NOV 28 2015
PTP ON NOV 28 2015
COLLECTED ON NOV 21 2015
COLLECTED ON NOV 19 2015
COLLECTED ON NOV 19 2015
COLLECTED ON NOVEMBER 23 2015
COLLECTED ON NOVEMBER 23 2015;PAID 2MONTHS
COOLECTED ON NOVEMBER 26 2015
COLLECTED ON NOVEMBER 27 2015
COLLECTED ON NOVEMBER 27 2015
COLLECTED ON NOVEMBER 28 2015
COLLECTED ON NOVEMBER 30 2015
PTP ON DECEMBER 17 2015;PAY 2MONTHS
PTP ON DECEMBER 17 2015
COLLECTED DEC 1 2015
COLLECTED DEC 2 2015
COOLECTED ON DEC 4 2015
COLLECTED DEC 5 2015
PTP ON JANUARY 8 2015 2 MONTHS TO PAY
PTP ON JANUARY 20 2015
PTP ON DEC 25 2015

OSLOB OUTLET
DEPOSITED UNITS FROM DECEMBER 2015
NAME OF CUSTOMER

ADDRESS

OCCUPATION

BRAND

MODEL

MONTHLY

BALANCE

DATE DEPOSITED

CONDITION
GOOD CONDTION
GOOD CONDTION
GOOD CONDTION
NOT GOOD
MISSING
IMPOUNDED

REMARKS