O L D C U S T O M E R N E W C US T O M E R

COMPANY Branch CSRName Cust_FirstNm Cust_LastNm Cust_MiddleNm Cust_Gender Cust_FirstNm Cust_LastNm Cust_MiddleNm Cust_Gender SLCODE Supplier Loantype_Model LoanAmount LoanDate
MAPI 3'S BAYAWAN VALLEJERA, JUVENER JENNIFER CAMARILLO AMOSIN FEMALE SHARON KAYEPAGENTE DEPOSOY FEMALE BB18020256 MAPI MIO I 125 55866 02/06/18
MAPI 3'S BAYAWAN VALLEJERA, JUVENER JULMAR TULO V MALE OLIVER YSOLA MAPUTI MALE BB18020257 MAPI MIO I 125 50279 02/12/18
MAPI 3'S BAYAWAN VALLEJERA, JUVENER MICHAEL SASA MALE NELLY ABARQUEZ VELASCO FEMALE BB18020258 MAPI MIO I 125 28011 02/16/18
MAPI 3'S BAYAWAN VALLEJERA, JUVENER LENY SUMOGAT FEMALE BIMBO ESPONILLA PINEDA MALE BB18020259 MAPI MIO SPORTY 52652 02/21/18
MAPI 3'S BAYAWAN VALLEJERA, JUVENER TEMBREVILLA MA. RECHEL FEMALE JENNIFER LACSON CAYETANO FEMALE BB18020261 MAPI MIO I 125 52142 02/26/18
MAPI 3'S BAYAWAN VALLEJERA, JUVENER MARITES BANDOQUILLO FEMALE MARIO TARUC TUYAC MALE BB18020262 MAPI MIO SPORTY 46802 02/28/18
MAPI 3'S BAYAWAN VALLEJERA, JUVENER
MAPI 3'S BAYAWAN VALLEJERA, JUVENER
MAPI 3'S BAYAWAN VALLEJERA, JUVENER
MAPI 3'S BAYAWAN VALLEJERA, JUVENER
MAPI 3'S BAYAWAN VALLEJERA, JUVENER
MAPI 3'S BAYAWAN VALLEJERA, JUVENER
MAPI 3'S BAYAWAN VALLEJERA, JUVENER
MAPI 3'S BAYAWAN VALLEJERA, JUVENER
MAPI 3'S BAYAWAN VALLEJERA, JUVENER
MAPI 3'S BAYAWAN VALLEJERA, JUVENER
MAPI 3'S BAYAWAN VALLEJERA, JUVENER
MAPI 3'S BAYAWAN VALLEJERA, JUVENER
RepayStartDate Terms MonthlyAmortization EngineNo Frame Color CRNo DMCM No. UnitPrice DownPayment AOCAmt Factor rate ADDRESS
03/06/18 36 MOS 3000 E3R2E-1587051 PA0SE9810H0176102 BLUE 0000485 0000256 55866 1300 0.0537 BRGY. MANALONGON, SANTA CATALINA, NEGROS ORIENTAL
03/12/18 36 MOS 2700 E3R2E-0743025 PA0SE9810G0046200 BLACK 0000489 0000257 50279 1300 0.0537 BRGY. MALABUGAS, BAYAWAN CITY, NEGROS ORIENTAL
03/16/18 36 MOS 1500 2JC1059743 PA02JC100G0059635 BLACK 0000492 0000258 28011 1300 0.05355 BRGY. BONGALONAN, BASAY, NEGROS ORIENTAL \
03/21/18 36 MOS 2700 E3U8E-0109300 PA0SEB310H0109300 BLACK SPCR 00000000259 46802 1300 0.05128 BRGY. 2, SIPALAY CITY, NEGROS OCCIDENTAL
03/26/18 36 MOS 2800 E3R2E-1487779 PA0SE9810H0157343 BLK/YLW 0000500 0000261 52142 1300 0.0537 BRGY. VILLAREAL, BAYAWAN CITY, NEGROS ORIENTAL
03/28/18 36 MOS 2400 E3U8E-0043129 PA0SEB310G0042810 VIOLET 0000551 0000262 52652 1300 0.05128 BRGY. NAGBO-ALAO, BASAY, NEGROS ORIENTAL
 O L D C U S T O M E R
COMPANY Branch CSRName Cust_FirstNm Cust_LastNm Cust_MiddleNm
MAPI 3'S BAYAWAN VALLEJERA, JUVENER ESTRELLITA LIZADA
O M E R N E W C US T O M E R
Cust_Gender Cust_FirstNm Cust_LastNm Cust_MiddleN Cust_Gender Supplier Loantype_Model
FEMALE AGNES GABUYA CAJES FEMALE YAMAHA MIO FINO I
LoanAmount LoanDate Terms MonthlyAmortization EngineNo
28000 02/23/18 COD 3T2E-007165
Frame Color CRNo DMCM No. Selling Price DownPayment
SEA21-007165 MATTE TITAN/BROWN 0000260 28000 0
 BLACK LISTED ACCOUNTS
FOR THE MONTH OF FEBRUARY 2018
STREET
LAST NAME FIRST NAME MIDDLE NAME BIRTHDATE
BRANCH BLOCK
BYA LARIDA OLIVER B
BYA SILDORA MARILOU LIRAZAN
BYA MOCA ANGELO MARI CAFE
BYA CATANAR DECTEN MARK T
BYA BENLOT SHERINA
BYA DAGOHOY JOSEPHINE
BYA ZUNIEGA WALTER ABARITO
BYA MARIANO THELMO
BYA SEBALLOS ANDREA
BYA ELUM CATALINO C.
BYA RAMIREZ JAYA JANE C.
BYA ELLOSO VIRGINIA D.
BYA LAJOT EVA P
BYA CORDOVA MILROSE
BYA MIRAL JONATHAN
BYA YU STEPHEN D.
BYA TARUC MARIO
BYA PLONE DINO G.
BYA UBAS SONNY B
BYA TIPAYO ETHELYN
BYA VALOR JOEFIL
BYA TAMPEPE JOHN T.
BYA DOCTO EVA
BYA BELNAS RODOLFO
BYA CADIZ JAYLO
BYA COLIAMAR WELSIN
BYA ALBANCES JAY DIVEN
BYA BERMEJO CHARITY
BYA NIERVES ANGELYN
BYA CARTALIA SONNY
BYA RICANA NICOLAS
BYA ARROYO JOHN RAY
BYA MADRID NILO
BYA GANZA KENTH JAY
BYA LIBRADILLA JULITO
BYA TORRES EVELYN
BYA GELERA ALLAN
BYA SAGON JACKILYN
BYA LIZADA ESTRELLITA
BYA MAGALSO RODGIE
BYA GAMO AARON PAUL
BYA DIOLASO ALDEN
BYA DUMAT-OL OSCAR
BYA DAGODOG LOURDES
BYA JALBUNA MARY GRACE
BYA TITO REYNALDO
BYA SASA MICHAEL
BYA SANTANEZ APRIL GRACE
BYA VALOR JULITA
BYA AGUILAR RICHARD
BYA VILLARETO FLORAMAE
BYA CASAGNAP DAWN
BYA DELA CRUZ HONOR DAUG
BYA EMVILE JOHN JOSEPH
BYA ANQUI GIUAN JEFF
BYA SAJULLA FENELLA
BYA CAMARILLO JENNIFER TINAGO
BYA TULO JULMAR
BYA MIRAL JONATHAN
BYA BANDOQUILLO MARITES
BYA TEMBREVILLA MA RECHEL
BYA RESPECIO ESTEBAN
BYA DANAG DAVID NARRA
BYA ENTINZA SELWIN
BYA GALICIA WENCESLAO
BYA REGALARIO REX
BYA TIGLE ELMA
ending inventory (AUG) 2
add: deposited for the month( SEPT)
from your branch 3
from other branches 0
total deposited 5
less:
sold/ass 1
redeem
leased
transfer
unsold deposited 4
K LISTED ACCOUNTS/MDAP

BARANGAY CITY PROVINCE DATE LISTED DEALER

MANGULOD SANTA CATALINA NEGROS ORIENTAL 07/13/17 MAPI
TINAGO BAYAWAN NEGROS ORIENTAL 07/13/17 MAPI
BAL-OS BASAY NEGROS ORIENTAL 07/04/17 MAPI
TINAGO BAYAWAN NEGROS ORIENTAL 07/13/17 MAPI
POBLACION BASAY NEGROS ORIENTAL 07/28/17 MAPI
VILLAREAL BAYAWAN NEGROS ORIENTAL 08/02/17 MAPI
TINAGO BAYAWAN NEGROS ORIENTAL 08/10/17 MAPI
MABUHAY SANTA CATALINA NEGROS ORIENTAL 08/05/17 MAPI
MANINIHON BAYAWAN NEGROS ORIENTAL 08/21/17 MAPI
VILLAREAL BAYAWAN NEGROS ORIENTAL 08/26/17 MAPI
MALOH SIATON NEGROS ORIENTAL 08/29/17 MAPI
DAWIS BAYAWAN NEGROS ORIENTAL 08/30/17 MAPI
CARANOCHE SANTA CATALINA NEGROS ORIENTAL 08/31/17 MAPI
ASIA HINOBA-AN NEGROS OCCIDENTAL 09/04/17 MAPI
TABUAN BAYAWAN NEGROS ORIENTAL 09/20/17 MAPI
POBLACION SANTA CATALINA NEGROS ORIENTAL 09/20/17 MAPI
LOOC SIBULAN NEGROS ORIENTAL 09/20/17 MAPI
MANALONGON SANTA CATALINA NEGROS ORIENTAL 09/20/17 MAPI
VILLAREAL BAYAWAN NEGROS ORIENTAL 09/25/17 MAPI
TINAGO BAYAWAN NEGROS ORIENTAL 10/14/17 MAPI
SAN ROQUE BAYAWAN NEGROS ORIENTAL 10/14/17 MAPI
CULIPAPA HINOBA-AN NEGROS OCCIDENTAL 10/16/17 MAPI
POBLACION BASAY NEGROS ORIENTAL 10/16/17 MAPI
BONGALONAN BASAY NEGROS ORIENTAL 10/17/17 MAPI
DAWIS BAYAWAN NEGROS ORIENTAL 10/17/17 MAPI
BOYCO BAYAWAN NEGROS ORIENTAL 10/28/17 MAPI
POBLACION SANTA CATALINA NEGROS ORIENTAL 10/28/17 MAPI
TINAGO BAYAWAN NEGROS ORIENTAL 10/29/17 MAPI
VILLAREAL BAYAWAN NEGROS ORIENTAL 10/31/17 MAPI
AMIO SANTA CATALINA NEGROS ORIENTAL 10/31/17 MAPI
NAGBAGANG SANTA CATALINA NEGROS ORIENTAL 10/31/17 MAPI
MANALONGON SANTA CATALINA NEGROS ORIENTAL 10/31/17 MAPI
KAKHA SANTA CATALINA NEGROS ORIENTAL 11/07/17 MAPI
NAGBOALAO BASAY NEGROS ORIENTAL 11/09/17 MAPI
TAYAWAN BAYAWAN NEGROS ORIENTAL 11/13/17 MAPI
VILLAREAL BAYAWAN NEGROS ORIENTAL 11/21/17 MAPI
MALABUGAS BAYAWAN NEGROS ORIENTAL 11/21/17 MAPI
POBLACION BAYAWAN NEGROS ORIENTAL 11/27/17 MAPI
BANGA BAYAWAN NEGROS ORIENTAL 11/27/17 MAPI
POBLACION BAYAWAN NEGROS ORIENTAL 11/27/17 MAPI
 SANTA CATALINA BAYAWAN NEGROS ORIENTAL 11/27/17 MAPI
TUBOD BACONG NEGROS ORIENTAL 11/29/17 MAPI
TINAGO BAYAWAN NEGROS ORIENTAL 11/29/17 MAPI
YARDAHAN BASAY NEGROS ORIENTAL 12/15/17 MAPI
TABUAN BAYAWAN NEGROS ORIENTAL 12/16/17 MAPI
MALABUGAS BAYAWAN NEGROS ORIENTAL 12/16/17 MAPI
VILLASOL BAYAWAN NEGROS ORIENTAL 12/16/17 MAPI
VILLAREAL BAYAWAN NEGROS ORIENTAL 12/16/17 MAPI
SAN ROQUE BAYAWAN NEGROS ORIENTAL 12/19/17 MAPI
POBLACION BAYAWAN NEGROS ORIENTAL 12/21/17 MAPI
VILLAREAL BAYAWAN NEGROS ORIENTAL 12/29/17 MAPI
POBLACION, BAYAWAN NEGROS ORIENTAL 12/29/17 MAPI
DAUG HINOBA-AN NEGROS OCCIDENTAL 12/29/17 MAPI
BUGAY BAYAWAN NEGROS ORIENTAL 12/30/17 MAPI
POBLACION SANTA CATALINA NEGROS ORIENTAL 01/22/18 MAPI
VILLAREAL BAYAWAN NEGROS ORIENTAL 01/22/18 MAPI
TINAGO BAYAWAN NEGROS ORIENTAL 02/02/18 MAPI
VILLAREAL BAYAWAN NEGROS ORIENTAL 02/02/18 MAPI
TABUAN BAYAWAN NEGROS ORIENTAL 02/02/18 MAPI
VILLAREAL BAYAWAN NEGROS ORIENTAL 02/02/18 MAPI
CARANOCHE SANTA CATALINA NEGROS ORIENTAL 02/03/18 MAPI
TAYAWAN BAYAWAN NEGROS ORIENTAL 02/03/18 MAPI
NARRA BAYAWAN NEGROS ORIENTAL 02/03/18 MAPI
BANGA BAYAWAN NEGROS ORIENTAL 02/05/18 MAPI
VILLAREAL BAYAWAN NEGROS ORIENTAL 02/06/18 MAPI
BASAY NEGROS ORIENTAL 02/06/18 MAPI
TAYAWAN BAYAWAN NEGROS ORIENTAL 02/28/18 MAPI
 OVERDUE
DATE DEPOSITED UDS NO. MODEL O/B M/A
0-30 31-60
07/13/17 35863 RS 110 84307 2619 2619 2619
07/13/17 35862 MIO SPORTY 111507 3379 3379 3379
07/04/17 35860 XTZ 125 140877 4269 4269 4269
07/13/17 35861 VEGA DRUM 76750 2375 2375 750
07/31/17 35864 MIO I 125 98482 3666 3666 3666
08/02/17 35865 RS 110 61200 1800 1800 1800
08/10/17 35866 MIO I 125 94500 3000 3000 3000
08/05/17 23887 MIO SPORTY 89600 2800 2800 2800
08/21/17 35867 XTZ 125 90911 3500 3500 3411
08/23/17 35868 MIO FINO 99600 3800 3800 3800
08/29/17 35869 VEGA DRUM 74369 2399 2399
08/30/17 35870 VEGA DRUM 70000 2000
08/31/17 35871 MIO I 125 131976 3666 3666
09/04/17 35872 MIO I 125 80652 3666 3666 3666
09/20/17 35873 RS 110 60237 2619 2619 2619
09/20/17 35874 MIO I 125 113646 3666 3666 3666
09/20/17 35875 MIO I 125 70400 2200 2200 2200
09/20/17 35876 MIO I 125 124644 3666 3666
09/25/17 35877 MIO SPORTY 114886 3379 3379 3379
10/14/17 35878 MIO I 125 104814 3666 3666 3666
10/14/17 35879 YTX 125 90016 2813 2813 2813
10/16/17 35880 YTX 125 77070 2619 2619 1119
10/16/17 35881 XTZ 125 113263 4269 4269 4269
10/17/17 35882 RS 110 68400 1900 1900 1900
10/17/17 35883 MIO SPORTY 84000 2400 2400 2400
10/28/17 35884 MIO SPORTY 104749 3379 3379 3379
10/28/17 35885 MIO I 125 98600 2900 2900 2900
10/29/17 35886 YTX 125 95642 2813 2813 2813
10/31/17 35887 MIO I 125 98600 2900 2900 2900
10/31/17 35888 VEGA DRUM 62708 2964 2964 2964
10/31/17 35889 RS 110 70713 2619 2619 2619
10/31/17 35890 MIO I 125 122144 3666 3666 1166
11/07/17 35891 RS 110 95642 2813 2813 2813
11/09/17 35892 MIO SPORTY 93600 2600 2600
11/13/17 35893 XTZ 125 120571 3800 3800 2771
11/21/17 35894 VEGA DRUM 80957 2573 2573 2573
11/21/17 35895 RS 110 58000 2000 2000
11/27/17 35896 MIO SPORTY 76500 2500 2500 2500
11/27/17 35897 MIO FINO I
11/27/17 35898 RS 110 73332 2619 2619 2619
11/27/17 35899 MIO SPORTY 3379 3379
11/29/17 35900 MIO SPORTY 97200 2700 2700 0
11/29/17 35901 MIO SOUL I 87409
12/15/17 35902 MIO SOUL I 112230 4164 4164 4164
12/16/17 35903 XTZ 125
12/16/17 35904 MIO I 125 102648 3666 3666 3666
12/16/17 35905 RS 110 66794 2569 2569 2569
12/16/17 35906 MIO I 125 128310 3666 3666 3666
12/19/17 35907 MIO SPORTY 104749 3379 3379 3379
12/21/17 35908 MIO SPORTY 64500 2000 2000 2000
12/29/17 35909 MIO I 125 117308 3666 3666 3666
12/29/17 35910 MIO SPORTY 86632 3094 3094 3094
12/29/17 35911 RS 110 73328 2619 2619 2614
12/30/17 35912 RS 110 56000 1600 1600
01/22/18 35913 MIO I 125S 139500 3875 3875
01/22/18 35914 MIO I 125 106480 3666 3666 166
02/02/18 35915 MIO I 125 120978 3666 3666 3666
02/02/18 35916 MIO I 125 92400 2800 2800 2800
02/02/18 35917 RS 110 49380 2619 2619 2619
02/02/18 35918 MIO SPORTY 97200 2700 2700 2700
02/03/18 35919 MIO I 125 102000 3000 3000 3000
02/03/18 35920 XTZ 125 136608 4269 4269 4269
02/03/18 35921 YTX 125 84400 2400 2400 2400
02/05/18 35922 YTX 125 89868 2813 2813 1513
02/06/18 35923 MIO SOUL I 12 100900 2900 2900 2300
02/06/18 35924 YTX 125 80500 2500 2500 2500
02/28/18 35925 XTZ 125 71485 4228 4228 3837
OVERDUE
REMARKS DATE
61-90 90 ABOV
499 SOLD OUT 07/17/17
SOLDOUT 07/17/17
4269 CLOSED
4269 TO SERVICE UNIT OF CSR FOR BAYAWAN MULTI
07/24/17
REDEEMED 07/27/17
3666 3166 SOLD OUT 07/31/17
SOLD OUT 08/04/17
1500 SOLD OUT 08/14/17
SOLD OUT IN DUMAGUETE 3's 08/16/17
SOLD OUT 08/24/17
800 SOLD OUT 08/26/17
SOLD OUT 08/31/17
VOLUNTARILY DEPOSIT/SOLD OUT 09/01/17
SOLD OUT 09/02/17
3666 unable to pay monthly installment
voluntarily deposit / redeemed 09/27/17
voluntarily deposit at the branch/ not able to pay MA 10/04/17
NO SIDE MIRROR, FRONT BRAKE MALFUNCTION 10/16/17
SOLD OUT 09/28/17
SOLD OUT 09/30/17
3666 2166 no side mirrors/ SOLD OUT 11/16/17
NO REAR SHOCK/voluntary deposit due to financial problem/10/23/17
SOLD
NO LOAD CARRIER, DIS ALIGN HANDLE BAR/ SOLD10/23/17
2269 NO SIDE MIRROR, NO REAR MUD GUARD
no side mirrors/ SOLD OUT 10/24/17
NO SEAT GRAB, NO SIDE MIRROR, CRACKED LE 11/20/17
COMPLETE/ SOLD 10/31/17
UNABLE TO PAY MA 11/09/17
UNABLE TO PAY MA 11/09/17
UNABLE TO PAY MA 11/22/17
464 UNABLE TO PAY MA 11/10/17
VOLUNTARILY DEPOSIT
UNABLE TO PAY MA 11/11/17
NO SIDE MIRROR
NO SIDE MIRRORR, DAMAGED HEADLIGHT/ SO 11/24/17
NO SIDE MIRROR/ SOLD 11/17/17
1194 VOLUNTARILY DEPOSIT/ SOLD 11/27/17
COMPLETE SOLD OUT
1500 NO SIDE MIRROR/S SOLD OUT 12/11/17
VOLUNTARILY DEPOSIT
2619 NO REAR CARRIER/
 DAMAGED HEADLIGHT ASSY, FRONT SHIELD SC 12/08/17
NO SIDE MIRROR, VOLUNTARILY DEPO/ SOLD 12/04/17

NO SIDE MIRROR/ SOLD 12/18/17

REDEEMED
NO SIDE MIRROR, FI not functioning well, sparkplug cup needs replacement, hard start, engine will stop sudden
DAMAGED HEADLIGHT ASSY, NO SIDE MIRROR
COMPLETE SOLD OUT 12/16/17
NO SIDE MIRROR SOLD OUT
SOLD OUT
3662 NO SIDE MIRROR SOLD OUT 01/04/18
NO SIDE MIRROR SOLD OUT 01/06/18
COMPLETE SOLD OUT 01/17/18
SCRATCH ON TELESSOLD OUT 01/23/18
NO SIDE MIRROR SOLD OUT 01/24/18
COMPLETE SOLD OUT 01/25/18
COMPLETE SOLD OUT 02/06/18
NO SIDE MIRROR SOLD OUT 02/12/18
NO SIDE MIRROR
NO SIDE MIRROR/ SOLD OUT
NO SIDE MIRROR SOLD OUT
NO REARCOMPLETE SOLD OUT
NO SIDE MIRROR
NO BATTERY, NO REAR SHOCK
NEEDS REPLACEMENT of PISTON RING, CAMS, TENSIONER
NO 2 PCS REAR SHOCK, NO SIDE MIRROR
NO SIDE MIRROR, ENGINE LEACKING
t, hard start, engine will stop suddenky
 DEPOSITED UNITS
AS OF FEBRUARY 2018

BAYAWAN BRANCH
no LAST NAME FIRST MODEL ENGINE

1 MIRAL JONATHAN RS 110 2JC1056334

2 DANAG DAVID YTX 125 E3W7E0008164
3 ENTINZA SELWIN YTX 125 E3W7E0007177
4 GALICIA WENCESLAO MIO SOUL I 125 E3R4E-0161586
5 REGALARIO REX YTX 125 E3W7E0001743
6 TIGLE ELMA XTZ 125 E3U9E-011927
7
8
9
10
11
12
13
14
15
16
17
18
19
20
 FRAME NO. DATE DEPOSITED UDS # REMARKS

PA02JC100F0056039 02/02/2018 35917 NO SIDE MIRROR

PA0RE3210H0007970 02/03/18 35921 NO SIDE MIRROR
PA0RE3210H0007031 02/05/18 35922 NO BATTERY, NO REAR SHOCK
PA0SEA1110F007369 02/06/18 35923 NEEDS REPLACEMENT of PISTON RING, CAMS, TENSI
PA0RE3210H0001904 02/06/18 35924 NO 2 PCS REAR SHOCK, NO SIDE MIRROR
PA0RE3710G0002791 02/28/18 35925 NO SIDE MIRROR, ENGINE LEACKING
ON RING, CAMS, TENSIONER
DE MIRROR