FEBRUARY 2019

MANUAL COLLECTION REPORT 2018

SM BICUTAN

FEBRUARY MANUAL COLLECTION

O.R
DATE POLICY # PLAN UNIT MODE O.R # INSURED

02/26/2019 R660300001 PAI C1F1 A 1258601 ARCE ARMANDO

02/28/2019 R660300002 PAI C1F1 A 1258602 VILLAR, FRANCIA D.

Page 1
FEBRUARY 2019

Page 2
 FEBRUARY 2019

TOTAL
AMOUNT PAID PREMIUM OTHERS CARD AGENT'S NAME AGENT'S CODE

1,680.00 1,680.00 CASH Corazon Naguit

1,680.00 1,680.00 CASH Corazon Naguit

Page 3
FEBRUARY 2019

Page 4
 FEBRUARY 2019

SO PO REMARKS

DIANE LOVERO Michael Ramos

IAN SOBREVINAS Pamela Geyrozaga

Page 5
FEBRUARY 2019

Page 6
 March 2019
MANUAL COLLECTION REPORT 2019
SM BICUTAN

MARCH MANUAL COLLECTION

O.R
DATE POLICY # PLAN UNIT MODE O.R # INSURED

03/01/2019 R660300003 PAI C1F1 A 1258603 PILLORA,FERRY G.

03/02/2019 R660300004 PAI C1F1 A 1258604 CENTINELLAR, SHARLENE
03/03/2019 R660300005 PAI C1F1 A 1258605 CALVEZ,ELGIE
03/04/2019 MONEY SAVER 2 Q 1258606 QUISIL,CHERYL
03/05/2019 R660300006 PAI C1F1 A 1258607 COLARTE,NOEL
03/07/2019 R660300007 PAI C1F1 A 1258608 ATIP,MERIAM

TOTAL

03/08/2019 R660300008 PAI C1F1 A 1258609 VERDIDA,MARIA CRESTINA E.

03/09/2019 R660300033 PAI C1F1 A 1258610 NEMIS,ELEONOR
03/11/2019 R660300009 PAI C1F1 A 1258611 GODOY,ESMERALDA
03/12/2019 R660300010 PAI C1F1 A 1258612 GLER,DENESON JOHN
03/13/2019 R660300023 PAI C3F1 A 1258613 NOBE,RUSSEL
03/13/2019 R660300022 PAI C3F1 A 1258614 OLIVEROS, MISAN L.
03/13/2019 R660300021 PAI C1F1 A 1258615 TARUC,MARY ANN
03/13/2019 R660300020 PAI C1F1 A 1258616 EVANGELIO, MA CHARITO
03/14/2019 R660300012 PAI C1F1 A 1258617 BARNEDO,RUSSELL
03/14/2019 R660300013 PAI C1F1 A 1258618 SUMILHIG, EVANGELINE

TOTAL

03/16/2019 R660300015 PAI C1F1 A 1258619 ANTONIO, MARY ANN

03/16/2019 R660300016 PAI C2F1 A 1258620 NORHAMA, ALISANE
03/16/2019 R026301 PAI MS A 1258621 TARAYAO, JOMAR

Page 7
 March 2019
03/16/2019 R660300030 PAI C1F1 A 1258622 ASIS, AILENE
03/16/2019 R660300024 PAI C1F1 A 1258623 ABDURAHMAN, HUSAIN
03/16/2019 R026344 PAI C1F1 A 1258624 UMALI, ANNIE
03/17/2019 R660300017 PAI C1F2 A 1258625 POMBO, PAUL ALLYN
03/18/2019 R660300018 PAI C1F1 A 1258626 DE LARA,ANGELINE
03/18/2019 R660300019 PAI C1F1 A 1258627 ESGUERRA,FE
03/19/2019 R660300032 PAI C1F1 A 1258628 BASILIO,MARY ANN
03/19/2019 LIFE SAVER Q 1258629 GATDULA, PATRICK RONNEL
03/19/2019 MONEY SAVER A 1258630 ZAPANTA,ANGELICA
03/20/2019 R660300028 PAI C1F1 A 1258631 CUBILLA,JEAN EVEMEN
03/21/2019 R660300029 PAI C1F1 A 1258632 MILLAN,RASIL

TOTAL

03/22/2019 R026410 MS 1 Q 1258633 CORDOVES, MERRY

03/23/2019 PAI 1 A 1258634 CADORNA, ABEGAIL

TOTAL

03/25/2019 MONEY SAVER 2 Q 1258635 GUY-AB, JOCELYN

03/25/2019 R026222 MONEY SAVER 2 Q 1258636 ABDULLA, DERHANA
03/26/2019 R660300025 PAI C2F1 A 1258637 ANDUYO,LILIBETH
03/27/2019 R660300026 PAI C1F1 A 1258638 ARAT,ESTER
03/27/2019 R660300027 PAI C1F1 A 1258639 SUPITRAN, ANA MARGARITA
03/28/19 R660300031 PAI C1F1 A 1258640 FUENTES,TERESITA
03/30/19 R026220 MONEY SAVER 2 Q 1258641 LACAMBRA, HEIDI
03/31/19 R660300034 PAI C1F1 A 1258642 MONTACES,RHUVILLANE
03/31/19 R660300035 PAI C1F1 A 1258643 PEREZ, SHIRILL

Page 8
March 2019

Page 9
 March 2019

TOTAL
AMOUNT PAID PREMIUM OTHERS CARD AGENT'S NAME AGENT'S CODE

1,680.00 1,680.00 CASH Corazon Naguit

1,680.00 1,680.00 CASH Corazon Naguit
1,680.00 1,680.00 CASH Corazon Naguit
5,040.00 5,040.00 CASH Corazon Naguit
2,300.00 2,300.00 CASH Corazon Naguit
1,680.00 1,680.00 CASH Corazon Naguit

14,060.00 14,060.00

1,680.00 1,680.00 CASH Corazon Naguit

1,680.00 1,680.00 CASH Corazon Naguit
1,680.00 1,680.00 CASH Corazon Naguit
2,000.00 2,000.00 CASH Corazon Naguit
2,300.00 2,300.00 CASH Corazon Naguit
1,680.00 1,680.00 CASH Corazon Naguit
1,680.00 1,680.00 CASH Corazon Naguit
1,680.00 1,680.00 CASH Corazon Naguit
3,360.00 3,360.00 CASH Corazon Naguit
1,680.00 1,680.00 CASH Corazon Naguit

19,420.00 19,420.00

1,680.00 1,680.00 CASH Corazon Naguit

2,000.00 2,000.00 CASH Corazon Naguit
14,680.00 14,680.00 CASH Corazon Naguit

Page 10
 March 2019
1,680.00 1,680.00 CASH Corazon Naguit
1,680.00 1,680.00 CASH Corazon Naguit
7,720.00 7,720.00 CASH Corazon Naguit
2,000.00 2,000.00 CASH Corazon Naguit
1,680.00 1,680.00 CASH Corazon Naguit
1,680.00 1,680.00 CASH Corazon Naguit
1,680.00 1,680.00 CASH Corazon Naguit
6,940.00 6,940.00 CASH Corazon Naguit
21,810.00 21,810.00 CASH Corazon Naguit
1,680.00 1,680.00 CASH Corazon Naguit
1,680.00 1,680.00 CASH Corazon Naguit

68,590.00 68,590.00

6,200.00 6,200.00 CASH Corazon Naguit

1,680.00 1,680.00 CASH Corazon Naguit

7,880.00 7,880.00

3,280.00 3,280.00 CASH Corazon Naguit

3,280.00 3,280.00 CASH Corazon Naguit
2,000.00 2,000.00 CASH Corazon Naguit
1,680.00 1,680.00 CASH CHRISTIAN OBAR
1,680.00 1,680.00 CASH CHRISTIAN OBAR
1,680.00 1,680.00 CASH CHRISTIAN OBAR
3,240.00 3,240.00 CASH MARICAR BESMONTE
1,680.00 1,680.00 CASH CHRISTIAN OBAR
1,680.00 1,680.00 CASH CHRISTIAN OBAR

Page 11
March 2019

Page 12
 March 2019

SO PO REMARKS

JANET BUTRON Pamela Geyrozaga

IVAN SOBREVINAS Princess Enriquez
JANET BUTRON Jefferson Condeja
IVAN SOBREVINAS JEfferson Condeja PENDING
Diane Lovero PRincess Enriquez
Diane Lovero Pamela Geyrozaga

IVAN SOBREVINAS JEfferson Condeja

Maricar Besmonte Pamela Geyrozaga
JANET BUTRON PRincess Enriquez

JERSON MANGANDI KAREN MATIAS

JERSON MANGANDI KAREN MATIAS

JANET BUTRON
JOGIN ESPIGA KAREN MATIAS
JERSON MANGANDI PAULA BAUTISTA

JANET BUTRON
JERSON MANGANDI KAREN MATIAS

Page 13
 March 2019

JANET BUTRON JENNY ISORIMA

JERSON MANGANDI KAREN MATIAS

Diane Lovero
JANET BUTRON
JOGIN ESPIGA KAREN MATIAS
JOGIN ESPIGA PAULA BIANCA BAUTISTA
JANET BUTRON

JANET BUTRON
JOGIN ESPIGA KAREN MATIAS

IVAN SOBREVINAS
Diane Lovero
CHRISTIAN OBAR KAREN MATIAS
MARICAR, BESMONTE JEFFerson Condeja
Diane Lovero PRincess Enriquez
JANET BUTRON PRincess Enriquez
IVAN SOBREVINAS KARL VENCE REGLAMAN
EDNALINE CASTIL KAREN MATIAS
JERSON MANGANDI KAREN MATIAS

Page 14
March 2019

Page 15
 April 2019
MANUAL COLLECTION REPORT 2019
SM BICUTAN

APRILMANUAL COLLECTION

O.R TOTAL
DATE POLICY # PLAN UNIT MODE O.R # INSURED AMOUNT PAID PREMIUM

04/02/2019 R026261 5.15.5 2 A 1258644 CACHERO, LARRY 76,000.00 76,000.00

04/02/2019 66030036 PAI CLASS1 A 1258645 AUSTRIA, KRIZELLE ALEXIS 1,680.00 1,680.00
04/02/2019 R026311 5.15.5 2 Q 1258646 CABRERA, MARINELA 4,180.00 4,180.00
04/03/2019 66030037 PAI CLASS1 A 1258647 MORA,MARINA 1,680.00 1,680.00
04/03/2019 R026330 5.15.5 2 SA 1258648 FUENTES, ADELITA 8,160.00 8,160.00
04/05/2019 R026313 5.15.5 2 A 1258649 IIDRIS,ALBEE 14,540.00 14,540.00
04/05/2019 66030038 PAI CLASS1 A 1258650 SORIANO,FORTUNATE 1,680.00 1,680.00
04/05/2019 R026328 5.15.5 2 A 1258651 MANGANA, ROVELYN 15,200.00 15,200.00
04/06/2019 66030039 PAI CLASS1 A 1258652 MALTO, JUDY ANN 1,680.00 1,680.00
04/06/2019 66030040 PAI CLASS1 A 1258653 SABAY, MARIO 1,680.00 1,680.00
04/07/2019 66030041 PAI CLASS1 A 1258654 ESTIPANO,MARIZEL 1,680.00 1,680.00
04/07/2019 66030042 PAI CLASS1 A 1258655 ISID, JERRY 2,000.00 2,000.00

TOTAL 130,160.00 130,160.00

04/09/2019 5.15.5 2 Q 1258656 SMITH, TEODORA 4,180.00 4,180.00

04/09/2019 R026403 5.15.10 1 Q 1258657 ZEPEDA, JENNIFER 3,280.00 3,280.00
04/09/2019 66030043 PAI CLASS1 A 1258658 UDTOG, FATIMA 1,680.00 1,680.00
04/10/2019 66030044 PAI CLASS1 A 1258659 HERNANDEZ, DIVINA GRACIA 1,680.00 1,680.00
04/11/2019 660300047 PAI CLASS1 A 1258660 ADANZA, FLORANTE 1,680.00 1,680.00
04/11/2019 66030045 PAI CLASS1 A 1258661 PAVILONIA, ROMINA 1,680.00 1,680.00
04/12/2019 66030046 PAI CLASS1 A 1258662 MATUBIS, NEWLYN 1,680.00 1,680.00
04/13/2019 5.15.5 2 Q 1258663 DUPALCO, EVELYN 6,270.00 6,270.00
04/13/2019 R026681 5.15.5 3 A 1258664 VALMONTE, FLORIDA 25,770.00 25,770.00

Page 16
 April 2019
04/13/2019 R026679 5.15.5 2 A 1258665 GABA,ANABELLE 14,540.00 14,540.00
04/13/2019 66030049 PAI 2 A 1258666 MAGRO,AICHI KEN 3,360.00 3,360.00
04/13/2019 R026680 5.15.5 2 A 1258667 CATIG,LAIDEN 15,200.00 15,200.00
04/13/2019 5.15.5 2 SA 1258668 MATIAS JR, AMADEO 7,720.00 7,720.00

TOTAL 88,720.00 88,720.00

04/16/2019 66030049 PAI CLASS1 A 1258669 VIDAL, RODELYN 1,680.00 1,680.00

04/16/2019 66030050 PAI CLASS2 A 1258670 SANCHEZ, DAISYNE 2,000.00 2,000.00
04/16/2019 66030051 PAI CLASS1 A 1258671 SANTOS, JOHN DIXEN 1,680.00 1,680.00

TOTAL 5,360.00 5,360.00

04/24/2019 66030052 PAI CLASS1 A 1258672 QUILAGA,DONABELLE 2,000.00 2,000.00

04/25/2019 66030054 PAI CLASS1 A 1258673 BANDIBAS, MARY TERESA 1,680.00 1,680.00
04/26/2019 66030055 PAI CLASS1 A 1258674 DE CLARO, SIENA 1,680.00 1,680.00
04/28/2019 66030056 PAI CLASS1 A 1258675 LEGARDA,AMELITA 1,680.00 1,680.00
04/29/2019 66030057 PAI CLASS1 A 1258676 BAIS, MARIGOLD 1,680.00 1,680.00
04/29/2019 66030058 PAI CLASS1 A 1258677 LOPEZ, REGINA 1,680.00 1,680.00
04/29/2019 5.15.5 2 Q 1258678 BATALON, EMILY 4,280.00 4,280.00
04/29/2019 66030059 PAI CLASS1 A 1258679 NHUR,GUARIA 1,680.00 1,680.00
04/30/2019 66030060 PAI CLASS1 A 1258680 BUTIN, ANGELEN 1,680.00 1,680.00

TOTAL 18,040.00 18,040.00

Page 17
 April 2019

OTHERS CARD AGENT'S NAME AGENT'S CODE SO PO

- AMEX CHRISTIAN OBAR 824 JERSON MAGANDI KAREN MATIAS

- CASH GENALYN ANTALAN 830 JERSON MAGANDI ROSCHEL CAMONA
- CASH MARICAR BESMONTE 834 JANET BUTRON JEFFERSON CONDEJA
- CASH MARICAR BESMONTE 834 JANET BUTRON KARL VENCE REGLAMAN
- CASH
ADA CHRISTIAN OBAR 824 JERSON MAGANDI KAREN MATIAS
ADA GENALYN ANTALAN 830 EDALINE CASTIL ROSCHEL CAMONA
CASH GENALYN ANTALAN 830 EDALINE CASTIL ROSCHEL CAMONA
CARD GENALYN ANTALAN 830 JERSON MAGANDI ROSCHEL CAMONA
- CASH GENALYN ANTALAN 830 EDALINE CASTIL KAREN MATIAS
CASH MARICAR BESMONTE 834 JANET BUTRON KARL VENCE REGLAMAN
CARD GENALYN ANTALAN 830 EDALINE CASTIL KAREN MATIAS

CASH MARICAR BESMONTE 834 JANET BUTRON KARL VENCE REGLAMAN

CASH MARICAR BESMONTE 834 DIANE LOVERO KARL VENCE REGLAMAN
CASH MARICAR BESMONTE 834 JANET BUTRON PAMELA GAYROZAGA
CASH MARICAR BESMONTE 834 DIANE LOVERO KARL VENCE REGLAMAN
CASH GENALYN ANTALAN 830 EDALINE CASTIL KAREN MATIAS
CASH GENALYN ANTALAN 830 EDALINE CASTIL KAREN MATIAS
CASH MARICAR BESMONTE 830 JANET BUTRON JEFFERSON CONDEJA
CARD MARICAR BESMONTE 834 IVAN SOBREVINAS PAMELA GAYROZAGA
CARD MARICAR BESMONTE 834 DIANE LOVERO JEFFERSON CONDEJA

Page 18
 April 2019
CARD MARICAR BESMONTE 834 JANET BUTRON JEFFERSON CONDEJA
CARD MARICAR BESMONTE 834 DIANE LOVERO JEFFERSON CONDEJA
CARD MARICAR BESMONTE 834 IVAN SOBREVINAS JEFFERSON CONDEJA
CASH GENALYN ANTALAN 830 JERSON MAGANDI KAREN MATIAS

CASH MARICAR BESMONTE 834 RODERICK BALISBIS JEFFERSON CONDEJA

CASH GENALYN ANTALAN 830 JERSON MAGANDI KAREN MATIAS
CASH MARICAR BESMONTE 834 JANET BUTRON PRINCESS ENRIQUEZ

CASH MARICAR BESMONTE 834 JANET BUTRON JEFFERSON CONDEJA

CASH MARICAR BESMONTE 834 DIANE LOVERO PAMELA GAYROZAGA
CASH MARICAR BESMONTE 834 JANET BUTRON PRINCESS ENRIQUEZ
CARD MARICAR BESMONTE 834 DIANE LOVERO KARL VENCE REGLAMAN
CARD MARICAR BESMONTE 834 DIANE LOVERO KARL VENCE REGLAMAN
CASH MARICAR BESMONTE 834 DIANE LOVERO KARL VENCE REGLAMAN
CARD MARICAR BESMONTE 834 IVAN SOBREVINAS JEFFERSON CONDEJA
CARD MARICAR BESMONTE 834 JANET BUTRON JEFFERSON CONDEJA
CASH MARICAR BESMONTE 834 IVAN SOBREVINAS

Page 19
 MAY 2019
MANUAL COLLECTION REPORT 2019
SM BICUTAN

MAY MANUAL COLLECTION

SUBSEQUENT
DECLINE
PENDING waiting for reversal

O.R
DATE POLICY # PLAN UNIT MODE O.R # INSURED AMOUNT PAID

05/01/2019 R026709 5.15.5 3 A 1258681 HALILI, DAWN 21,810.00

05/01/2019 5.15.5 3 A 1258682 CORONIA,CHRISTINE 22,020.00
05/01/2019 5.15.5 2 SA 1258683 LOPEZ,RODEL 7,720.00
05/02/2019 R026745 5.15.5 2 A 1258684 ADRIAN,DARLENE 14,680.00
05/02/2019 5.15.5 2 Q 1258685 DELFIN,MAY FLOR 4,040.00

05/06/2019 R026783 5.15.5 2 Q 1258686 BAXTER,ARLENE 4,180.00

05/07/2019 66030061 PAI CLASS1 A 1258687 MODA,BELCY 1,680.00
HMO 18,500.00
05/07/2019 66030062 PAI CLASS1 A 1258688 BOAL,RENATO 1,680.00
HMO 10,100.00
05/07/2019 R026802 5.15.5 2 A 1258689 MADDATU,MARIA 15,520.00
05/07/2019 66030063 PAI CLASS1 A 1258690 NACIONAL,SHELA 1,680.00
05/07/2019 66030064 PAI CLASS1 A 1258691 TII,PERLA 1,680.00
05/08/2019 66030065 PAI CLASS1 A 1258692 REGATCHO,JOANNE 1,680.00
05/08/2019 66030066 PAI CLASS1 A 1258693 SALDAÑA, BERNA ROSE 1,680.00
HMO 10,100.00
05/08/2019 66030067 PAI CLASS1 A 1258694 MASABIO,AGNES 1,680.00
HMO 18,500.00
05/08/2019 66030068 PAI CLASS1 A 1258695 DISCAYA,EPRIL MAE 1,680.00

Page 20
 MAY 2019
05/08/2019 66030069 PAI CLASS2 A 1258696 AMARO,LEONORA 2,000.00
05/08/2019 66030070 PAI CLASS1 A 1258697 MENDOZA,GINA 1,680.00
05/08/2019 66030071 PAI CLASS1 A 1258698 MACALLA,JESSICA 1,680.00
05/08/2019 R026834 MS 2 A 1258699 HERMOSADA,DEVINA 4,180.00
05/10/2019 66030072 PAI CLASS1 A 1258700 BULLES,JUVY 1,680.00
05/10/2019 R027710 MS 2 Q 12560751 JULIANDA,ROSIELYN 2,720.00
05/10/2019 66030073 PAI CLASS1 A 1258752 CAMACHO,SALVACION 1,680.00
05/10/2019 66030074 PAI CLASS1 A 1258753 BAUTISTA,DANILO 1,680.00
05/11/2019 66030075 PAI CLASS1 A 1258754 TADALAN,NOELITO 2,000.00
05/11/2019 66030076 PAI CLASS1 A 1258755 JAEL,JONA MARIE 1,680.00
05/11/2019 R026889 MS 2 A 1258756 PUERTOLLANO,JOVY 14,540.00
05/11/2019 R026891 MS 2 A 1258757 BOCO,NANETTE MA. 2,720.00
05/12/2019 66030077 PAI CLASS1 A 1258758 GALLEGO,MELANIE 1,680.00
TOTAL 130,260.00

05/14/2019 66030078 PAI CLASS1 A 1258759 TABOT,SUSANA 1,680.00

05/14/2019 R026485 MS 2 A 1258760 PARAGAS,JOSEPH 15,520.00
05/15/2019 R026958 MS 2 SA 1258761 LAGSAC,GODELYN 4,000.00
05/15/2019 R027477 MS 2 Q 1258762 FESTIN,JANMAE 7,640.00
05/15/2019 MS 2 Q 1258763 ABARIENTOS,ALEX 4,180.00
05/15/2019 R026966 MS 2 Q 1258764 LOBRIDO,ANGIE 4,040.00
05/17/2019 66030079 PAI CLASS1 A 1258765 SAMBATUAN,ASRAP 1,680.00
05/17/2019 R027025 MS 2 SA 1258766 PERALTA,PENNY 7,720.00
05/17/2019 MS 2 Q 1258767 BALLENAS,EVELYN 4,040.00
05/17/2019 66030080 PAI CLASS1 A 1258768 SULPICO,LAILANIE 1,680.00
05/18/2019 - ID PAYMENT - - 1258769 DIANE LOVERO 300.00
05/18/2019 66030081 PAI CLASS1 A 1258770 BANTA,RACES 1,680.00
05/18/2019 - ID PAYMENT - - 1258771 GEYROZAGA,PAMELA 200.00
05/18/2019 MS 2 Q 1258772 DOMASING,MA.SHARON 4,180.00
05/18/2019 R027039 MS 3 A 1258773 ANDAYA,FORTUNATO 15,520.00
10,100.00
05/18/2019 R027033 MS 2 Q 1258774 HERNANDEZ,JESSICA 4,000.00
05/18/19 66030081 PAI CLASS1 A 1258775 ELMIDO,RACHELLE L. 1,680.00
10,100.00
05/18/19 - ID PAYMENT - - 1258776 ROXAS, NESTOR 200.00

Page 21
 MAY 2019
05/19/19 R027052 MS 2 Q 1258777 BALANGUE, MARITES 4180
05/19/19 ID PAYMENT 1260778 BESMONTE,MARICAR 100
05/19/18 R027053 MS 2 A 1260779 LUIS,ANALIZA 14540
05/19/19 R027054 MS 2 Q 1260780 ESPANUEVA,MARGARITA 4040
05/19/19 R027056 MS 2 Q 1260781 ORGANO,FRANCIS 4040
05/19/19 ID PAYMENT 1260782 MAGBANUA,MARITES 100
05/19/19 iD PAYMENT 1260783 GERALD ROSALES 200

TOTAL 126,240

05/20/19 R02777 MS 2 Q 1260784 ALUYEN,FREDERICK 4180

05/20/19 R027319 MS 3 A 1260785 MACARANAS,MONIQUE 15200
05/20/19 R027278 MS 2 SA 1260786 SANCHEZ,MARY GRACE 11460
05/21/19 R027119 MS 2 Q 1260787 DISAVILLE,LITA 4040
05/21/19 R027253 MS 2 Q 1260788 MOLANO,GINA 4040
05/21/19 660300083 PAI CLASS1 A 1260789 LOBITOS,EILEEN 1680
05/21/19 MS 1260790 BALLENAS,EVELYN 1506
05/21/19 66030084 PAI CLASS1 A 1260791 OLIVEROS,LAILA 1680
05/21/19 66030085 PAI CLASS1 A 1260792 GREGANA,NENETTE 1680
05/23/19 66030086 PAI CLASS2 A 1260793 ARCENIO,LINA 5040
05/23/19 66030087 PAI CLASS1 A 1260794 EVANGELISTA,HARLENE JOY 1680
05/23/19 R027381 MS 2 A 1260795 RAMOS,ARDEN CARLO 14540
05/23/19 R027379 MS 2 A 1260796 LAGON,MELANIE 15200
05/24/19 R027280 MS 2 Q 1260797 ANCHETA, MARIA LOURDES 6000
05/24/19 R02788 MS 3 A 1260798 ESCANO,DAVID BRYAN 36700
05/24/19 R06789 MS 3 A 1260799 ESCANO,J.SAMUEL 30400
05/24/19 R06987 MS 3 A 1260800 ESCANO,ORLANDO 36700
05/24/19 R027148 MS 2 A 1260801 AYATE,MARIA RICHELLE ANGELA 4000
05/25/19 66030088 PAI CLASS1 A 1260802 MACAPUTOL,GINA 1680
05/25/19 R027155 MS 2 Q 1260803 DAYRIT MYLINE 3280
05/25/19 R027167 MS 2 Q 1260804 BACDAY,MARIEL 4040
05/25/19 66030089 PAI CLASS1 A 1260805 ESTACIO,ARCHIE 1680
05/26/19 R027186 MS 2 A 1260806 ALVARADO,ROSEMARIE 14540
05/26/19 66030090 PAI CLASS1 A 1260807 SILVESTRE,CEDRIC JAMES 1680

Page 22
 MAY 2019
05/26/19 R027187 MS 2 A 1260808 GONZALES,NORAIDA 17180
05/26/19 R026709 MS 2 Q 1260809 MALIMBAN,HERMINIA 4740
05/26/19 R027188 MS 2 A 1260810 CALINGASAN,JENNY 14540
05/26/19 66030091 PAI CLASS1 A 1260811 LLANDERAL,LEILA 1680
05/28/19 66030092 PAI CLASS2 A 1260812 RIVERA,LEONILA 2000
05/29/19 R027249 MS 2 A 1260813 OLEDAN,LOUI 22800
05/29/19 R027257 MS 2 Q 1260814 BAGAYAN,BABYLYN 4040
05/30/2019 R027254 MS 2 SA 1260815 GEGA,THERESA 7720
05/30/19 R027265 MS 2 Q 1260816 PARAGAS,LENY 4000
05/31/19 MS 2 A 1260817 JAVIER,SHEENA DEE 17750
05/31/20 66030093 PAI CLASS1 A 1260818 FERNANDEZ,CARMELITA 1680
05/31/19 66030094 PAI CLASS1 A 1260819 SIANO,JEFFERSON 1680
05/31/19 66030094 PAI CLASS1 A 1260820 MANAOIS,DAISY 1680
05/31/19 R027283 MS 2 A 1260821 ESQUEJO,LIEZEL 4000
05/31/19 R027281 MS 3 SA 1260822 BAUTISTA,JOVITO 11970

Page 23
 MAY 2019

TOTAL
PREMIUM OTHERS CARD AGENT'S NAME AGENT'S CODE SO

21,810.00 LANDBANK MARICAR BESMONTE 834 DIANE LOVERO

22,020.00 CITIBANK MARICAR BESMONTE 843 DIANE LOVERO
7,720.00 BDO MARICAR BESMONTE 843 JOECELLA TORRES
14,680.00 PNB MC MARICAR BESMONTE 834 JOECELLA TORRES
4,040.00 BDO MARICAR BESMONTE 834 MARICAR BESMONTE

4,180.00 PNB MC MARICAR BESMONTE 834 JOECELLA TORRES

1,680.00 BDO MC MARICAR BESMONTE 834 DIANE LOVERO
18,500.00 BDO MC MARICAR BESMONTE 834 DIANE LOVERO
1,680.00 CASH MARICAR BESMONTE 834 JOECELLA TORRES
10,100.00 CASH MARICAR BESMONTE 834 JOECELLA TORRES
15,520.00 EASTWEST MARICAR BESMONTE 834 DIANE LOVERO
1680 CASH MARICAR BESMONTE 834 DIANE LOVERO
1,680.00 CASH MARICAR BESMONTE 834 DIANE LOVERO
1,680.00 CASH MARICAR BESMONTE 834 DIANE LOVERO
1,680.00 CASH MARICAR BESMONTE 834 DIANE LOVERO
10,100.00 CASH MARICAR BESMONTE 834 DIANE LOVERO
1,680.00 BDO MC MARICAR BESMONTE 834 DIANE LOVERO
18,500.00 BDO MC MARICAR BESMONTE 834 DIANE LOVERO
1,680.00 CASH MARICAR BESMONTE 834 DIANE LOVERO

Page 24
 MAY 2019
2,000.00 BDO MC MARICAR BESMONTE 834 DIANE LOVERO
1,680.00 BDO MC MARICAR BESMONTE 834 DIANE LOVERO
1,680.00 BDO MC MARICAR BESMONTE 834 DIANE LOVERO
4,180.00 CASH MARICAR BESMONTE 834 JOECELLA TORRES
1,680.00 CASH MARICAR BESMONTE 834 DIANE LOVERO
2,720.00 CASH MARICAR BESMONTE 834 DIANE LOVERO
1,680.00 CASH MARICAR BESMONTE 834 JOECELLA TORRES
1,680.00 BPI MARICAR BESMONTE 834 JOECELLA TORRES
2,000.00 CASH MARICAR BESMONTE 834 DIANE LOVERO
1,680.00 CASH MARICAR BESMONTE 834 DIANE LOVERO
14540 BPI MC MARICAR BESMONTE 834 DIANE LOVERO
2,720.00 CASH MARICAR BESMONTE 834 DIANE LOVERO
1,680.00 BPI MC MARICAR BESMONTE 834 DIANE LOVERO
130,260.00

1,680.00 CITIBANK MARICAR BESMONTE 834 DIANE LOVERO

15,520.00 BPI MC MARICAR BESMONTE 834 JOECELLA TORRES
4,000.00 CASH MARICAR BESMONTE 834 DIANE LOVERO
7,640.00 BDO MC MARICAR BESMONTE 834 DIANE LOVERO
4,180.00 BDO MARICAR BESMONTE 834 JOECELLA TORRES
4,040.00 CASH MARICAR BESMONTE 834 DIANE LOVERO
1,680.00 BDO MARICAR BESMONTE 834 DIANE LOVERO
7,720.00 LANDBANK MARICAR BESMONTE 834 JOECELLA TORRES
4,040.00 LANDBANK MARICAR BESMONTE 834 DIANE LOVERO
1,680.00 CASH MARICAR BESMONTE 834 DIANE LOVERO
300.00 CASH -
1,680.00 THRU ADA MARICAR BESMONTE 834 DIANE LOVERO
200.00 CARD
4,180.00 CASH MARICAR BESMONTE 834 DIANE LOVERO
15,520.00 BDO MC MARICAR BESMONTE 834 JOECELLA TORRES
10,100.00
4,000.00 BDO MARICAR BESMONTE 834 DIANE LOVERO
1,680.00 CASH MARICAR BESMONTE 834 JOECELLA TORRES
10,100.00
200.00 - - - -

Page 25
 MAY 2019
4180 LANDBANK VISA MARICAR BESMONTE 834 JOECELLA TORRES
100
14540 EASTWEST MARICAR BESMONTE 834 JOECELLA TORRES
4040 BDO MC MARICAR BESMONTE 834 MARICAR BESMONTE
4040 CASH MARICAR BESMONTE 834 DIANE LOVERO
100 CASH
200 CASH

126,240

4180 BDO MC MARICAR BESMONTE 834 JOECELLA TORRES

15200 BDO MC MARICAR BESMONTE 834 ALIYAH SAMARA DIZON
11460 LANDBANK MARICAR BESMONTE 834 JOECELLA TORRES
4040 BPI MARICAR BESMONTE 834 DIANE LOVERO
4040 BPI MARICAR BESMONTE 834 DIANE LOVERO
1680 BDO MC MARICAR BESMONTE 834 DIANE LOVERO
1506 ADA MARICAR BESMONTE 834
1680 EASTWEST MC MARICAR BESMONTE 834 DIANE LOVERO
1680 CASH MARICAR BESMONTE 834 ALIYAH SAMARA DIZON
5040 PNB MC MARICAR BESMONTE 834 ALIYAH SAMARA DIZON
1680 CASH MARICAR BESMONTE 834 DIANE LOVERO
14540 UCPB VISA MARICAR BESMONTE 834 ALIYAH SAMARA DIZON
15200 BPI MC MARICAR BESMONTE 834 DIANE LOVERO
6000 THRU ADA MARICAR BESMONTE 834 DIANE LOVERO
36700 BPI MC
30400 BPI MC
36700 BPI MC
4000 BPI MC MARICAR BESMONTE 834 JOECELLA TORRES
1680 METROBANK MARICAR BESMONTE 834 DIANE LOVERO
3280 CASH MARICAR BESMONTE 834 DIANE LOVERO
4040 RCBC M MARICAR BESMONTE 834 JOECELLA TORRES
1680 CASH MARICAR BESMONTE 834 ALIYAH SAMARA DIZON
14540 EASTWEST VISA MARICAR BESMONTE 834 DIANE LOVERO
1680 BDO VISA MARICAR BESMONTE 834 DIANE LOVERO

Page 26
 MAY 2019
17180 HSBC VISA MARICAR BESMONTE 834 JOECELLA TORRES
4740 BDO VISA MARICAR BESMONTE 834 DIANE LOVERO
14540 BDO DINERS MARICAR BESMONTE 834 DIANE LOVERO
1680 CASH MARICAR BESMONTE 834 DIANE LOVERO
2000 BDO VISA MARICAR BESMONTE 834 DIANE LOVERO
22800 METROBANK MARICAR BESMONTE 834 JOECELLA TORRES
4040 METROBANK MARICAR BESMONTE 834 dIANE LOVERO
7720 SECURITY BANK MC MARICAR BESMONTE 834 DIANE LOVERO
4000 BDO VISA MARICAR BESMONTE 834 DIANE LOVERO
17750 THRU ADA MARICAR BESMONTE 834 DIANE LOVERO
1680 HSBC VISA MARICAR BESMONTE 834 DIANE LOVERO
1680 HSBC VISA MARICAR BESMONTE 834 DIANE LOVERO
1680 CASH MARICAR BESMONTE 834 DIANE LOVERO
4000 BDO VISA MARICAR BESMONTE 834 DIANE LOVERO
11970 LANDBANK MARICAR BESMONTE 834 JOECELLA TORRES

Page 27
 MAY 2019

PO

KARL VENCE REGLAMAN

PRINCESS ENRIQUEZ
PAMELA GEYROZAGA
KARL VENCE REGLAMAN
JEFFERSON CONDEJA

JEFFERSON CONDEJA
PRINCESS ENRIQUEZ
PRINCESS ENRIQUEZ
ALFIE CATANE
ALFIE CATANE
PAMELA GEYROZAGA
JEFFERSON CONDEJA
MARITES MAGDUA
PRINCESS ENRIQUEZ
JEFFERSON CONDEJA
JEFFERSON CONDEJA
PAMELA GEYROZAGA
PAMELA GEYROZAGA
PRINCESS ENRIQUEZ

Page 28
 MAY 2019
MARITES MAGDUA
PAMELA GEYROZAGA
JEFFERSON CONDEJA
MARITES MAGDUA
KARL VENCE REGLAMAN
MARITES MAGDUA
PAMELA GEYROZAGA
MARITES MAGDUA
KARL VENCE REGLAMAN
PRINCESS ENRIQUEZ
KARL VENCE REGLAMAN
PAMELA GEYROZAGA
KARL VENCE REGLAMAN

JEFFERSON CONDEJA
MARITES MAGDUA
JEFFERSON CONDEJA
JEFFERSON CONDEJA
MARITES MAGDUA
JEFFERSON CONDEJA

KARL VENCE REGLAMAN

JEFFERSON CONDEJA
maRITES MAGDUA
-

KARL VENCE REGLAMAN

MARITES MAGDUA

KARL VENCE REGLAMAN

KARL VENCE REGLAMAN

Page 29
 MAY 2019
PAMELA GEYROZAGA

JEFFERSON CONDEJA
KARL VENCE REGLAMAN
mARITES MAGDUA DECLINED

MARITES MAGDUA
MARITES MAGDUA
ARNELGUIAO
PAMELA GEYROZAGA
PRINCESS ENRIQUEZ
JEFFERSON CONDESA
SUBS.
JEFFERSON CONDESA
MARITES MAGDUA
ARNEL GUIAO
PRINCESS ENRIQUEZ
ARNEL GUIAO
PRINCESS ENRIQUEZ

SUBS.
SUBS.
SUBS.
MARITES MAGDUA
KARL VENCE REGLAMAN
KARL VENCE REGLAMAN
ARNEL GUIAO
MARITES MAGDUA
JEFFERSON CONDEJA
PAMELA GEYROZAGA

Page 30
 MAY 2019
MARITES MAGDUA
PRINCESS ENRIQUEZ
KARL VENCE REGLAMAN
JEFFERSON CONDEJA
PAMELA GEYROZAGA
MARITES MAGDUA
KARL VENCE REGLAMAN
KARL VENCE REGLAMAN
JEFFERSON CONDEJA

KARL VENCE REGLAMAN

KARL VENCE REGLAMAN
JEFFERSON CONDEJA
KARL VENCE REGLAMAN
ARNEL GUIAO

Page 31
 JUNE
MANUAL COLLECTION REPORT 2019
SM BICUTAN

JUNE MANUAL COLLECTION

SUBS.
DECLINE
PENDING
NON-PREM

O.R TOTAL
DATE POLICY # PLAN UNIT MODE O.R # INSURED AMOUNT PAID PREMIUM

06/02/2019 PAI CALSS 1 A 1260823 MONTESINO,FRANCISCO 1,680.00 1,680.00

06/04/2019 MS 2 Q 1260824 VERANGO,NIMFA 4,280.00 4,280.00
06/04/2019 66030097 PAI CALSS 1 A 1260825 LLANO,MARICRIS 1,680.00 1,680.00
06/04/2019 R027400 MS 2 Q 1260826 ORAÑO,MARICYL 6,440.00 6,440.00
06/05/2019 66030098 PAI CALSS 1 A 1260827 CAJONES,PREMRAN 1,680.00 1,680.00
06/05/2019 66030099 PAI CALSS 1 A 1260828 PELICANO,FLORENCE 1,680.00 1,680.00
06/05/2019 66030100 PAI CALSS 1 A 1260829 LAGUNDAY,LUNALYN 1,680.00 1,680.00
06/05/2019 R027417 MS 2 Q 1260830 SALDAÑA,RAFAEL 4,280.00 4,280.00
06/05/2019 R027429 MS 2 Q 1260831 PAMUTE,ELSIE 4,740.00 4,740.00
06/06/2019 R027452 MS 2 A 1260832 TANIO,ARVIN 36,700.00 36,700.00
06/06/2019 R027459 MS 2 Q 1260833 DOGELIO,MARY ANN 4,040.00 4,040.00
06/06/2019 66030101 PAI CALSS 1 A 1260834 ROSANTO,ALMA 1,680.00 1,680.00
06/07/2019 MS 2 A 1260835 LOMUNTAD, MARY AVEGEL 13,400.00 13,400.00
06/07/2019 R027506 MS 2 A 1260836 COSIO,JOHN CHARLES 7,720.00 7720
06/07/2019 R027480 MS 2 SA 1260837 ARISAPA, ANA CRISTINA 7,980.00 7,980.00
06/08/2019 R027501 MS 2 Q 1260838 CARLOS,VANESSA 4,040.00 4,040.00
06/09/2019 66030102 PAI CALSS 1 A 1260839 PACITA,MIRAMBEL 1,680.00 1,680.00

TOTAL 91,980.00 91,980.00

06/10/2019 66030103 PAI CALSS 1 A 1260840 OCAMPO,JOSEFA 1,680.00 1,680.00

Page 32
 JUNE
06/10/2019 66030104 PAI CALSS 1 A 1260841 CUIZON,JERALYN 1,680.00 1,680.00
06/11/2019 R027609 MS 2 Q 1260842 SANGCAYO,PETER PAUL 4,000.00 4,000.00
06/11/2019 MS 2 A 1260843 SINGH MICHELLE 14,680.00 14,680.00
06/12/2019 66030105 PAI CALSS 1 A 1260844 DIAZ,CAROLINA 1,680.00 1,680.00
06/12/2019 66030106 PAI CALSS 1 A 1260845 PEDEZA,JULIUS BRYAN 1,680.00 1,680.00
06/13/2019 66030107 PAI CALSS 1 A 1260846 COSIO,JOHN CHARLES 1,680.00 1,680.00
06/13/2019 R027708 MS 2 A 1260847 WAHIRIN,SITTIRAYA 14,680.00 14,680.00
06/14/2019 66030108 PAI CALSS 1 A 1260848 TORRES,CHRISTILA 1,680.00 1,680.00
06/14/2019 66030109 PAI CALSS 1 A 1260849 MALIMBAN,HERMINIA 1,680.00 1,680.00
06/15/2019 R027732 MS 2 Q 1260850 CAYADONG,RENILYN 2,720.00 2,720.00
06/15/2019 66030110 PAI CALSS 1 A 1260851 NACHOR,ERLANIE 2,000.00 2,000.00
06/16/2019 R026507 MLS 1 Q 1260852 GATDULA,PATRICK RONNEL 6,940.00 6,940.00
06/16/2019 R027757 MS 2 A 1260853 RUEDAS,ERLENEIL T. 14,680.00 14,680.00
06/16/2019 66030111 PAI CALSS 1 A 1260854 RODRIGUEZ,OLIVER 1,680.00 1680
06/17/2019 R027800 MS 2 A 1260855 ORTIZ,CUE 14,540.00 14,540.00
06/17/2019 R027800 MS 2 1260856 ORTIZ,CUE 40.00 40.00
06/18/2019 R027817 MLS 2 A 1260857 GUAZON,ELIZABETH 17,180.00 17,180.00
06/19/2019 R027976 MS 2 A 1260858 LINATOC,PEDRO 15,520.00 15,520.00
06/21/2019 66030112 PAI CALSS 1 A 1260859 AGUILAR,JHASPER 1,680.00 1,680.00
06/23/2019 - - - - 1260860 ROXAS,NESTOR 1,745.00 1,745.00
06/24/2019 - - - - 1260861 LU,JENNA 1,745.00 1,745.00
06/25/2019 66030113 PAI CALSS 1 A 1260862 LOSANTO,ARCHIE 1,680.00 1680
06/30/2019 R026220 MLS 2 Q 1260863 LACAMBRA,HEIDI 3,240.00 3,240.00

Page 33
 JUNE

OTHERS CARD AGENT'S NAME AGENT'S CODE SO PO

AMEX MARICAR BESMONTE 834 DIANE LOVERO JEFFERSON CONDESA

BANK OF GUAM MARICAR BESMONTE 834 DIANE LOVERO
CASH MARICAR BESMONTE 834 DIANE LOVERO JEFFERSON CONDESA
BDO MARICAR BESMONTE 834 DIANE LOVERO JEFFERSON CONDESA
CASH MARICAR BESMONTE 834 DIANE LOVERO KARL ACE REGLAMAN
CASH MARICAR BESMONTE 834 DIANE LOVERO KARL ACE REGLAMAN
CASH MARICAR BESMONTE 834 JOECELLA TORRES ARNEL GUAIO
BDO VISA MARICAR BESMONTE 834 ALIYAH SAMARA DIZON MARITES MAGDUA
PNB MC MARICAR BESMONTE 834 DIANE LOVERO PRINCESS ENRIQUEZ
BPI EPS MARICAR BESMONTE 834 ALIYAH SAMARA DIZON MARITES MAGDUA
BPI MC MARICAR BESMONTE 834 DIANE LOVERO JEFFERSON CONDESA
BDO MC MARICAR BESMONTE 834 ALIYAH SAMARA DIZON MARITES MAGDUA
CASH
BDO MC MARICAR BESMONTE 834 JOECELLA TORRES MARITES MAGDUA
METROBANK MC MARICAR BESMONTE 834 ALIYAH SAMARA DIZON ARNEL GUAIO
BPI MC MARICAR BESMONTE 834 DIANE LOVERO PAMELA GEYROZAGA
CASH MARICAR BESMONTE 834 JOECELLA TORRES MARITES MAGDUA

CASH MARICAR BESMONTE 834 JOECELLA TORRES MARITES MAGDUA

Page 34
 JUNE
CASH MARICAR BESMONTE 834 JOECELLA TORRES MARITES MAGDUA
CASH MARICAR BESMONTE 834 DIANE LOVERO PRINCESS ENRIQUEZ
AMEX MARICAR BESMONTE 834 DIANE LOVERO JEFFERSON CONDESA
UNION VISA MARICAR BESMONTE 834 DIANE LOVERO KARL ACE REGLAMAN
CASH MARICAR BESMONTE 834 JOECELLA TORRES ARNEL GUAIO
BDO MC MARICAR BESMONTE 834 JOECELLA TORRES MARITES MAGDUA
BDO MC MARICAR BESMONTE 834 DIANE LOVERO KARL ACE REGLAMAN
BPI MC MARICAR BESMONTE 834 JOECELLA TORRES ARNEL GUAIO
CASH MARICAR BESMONTE 834 DIANE LOVERO PRINCESS ENRIQUEZ
CHINABANK MARICAR BESMONTE 834 DIANE LOVERO
CASH MARICAR BESMONTE 834 DIANE LOVERO PRINCESS ENRIQUEZ
CASH MARICAR BESMONTE 834 DIANE LOVERO JEFFERSON CONDESA
BPI MC MARICAR BESMONTE 834 JOECELLA TORRES MARITES MAGDUA
CASH MARICAR BESMONTE 834 JOECELLA TORRES MARITES MAGDUA
BDO MC MARICAR BESMONTE 834 MARICAR BESMONTE
BDO MC MARICAR BESMONTE 834
BDO MC MARICAR BESMONTE 834 MARICAR BESMONTE MARITES MAGDUA
BDO MC MARICAR BESMONTE 834 DIANE LOVERO KARL ACE REGLAMAN
CASH MARICAR BESMONTE 834 MARICAR BESMONTE ARNEL GUAIO
CASH
CASH
CASH MARICAR BESMONTE 834 DIANE LOVERO PRINCESS ENRIQUEZ
CASH MARICAR BESMONTE 834 DIANE LOVERO KARL ACE REGLAMAN

Page 35
 JUNE

SUBS.

Page 36
 JUNE

SUBS.

SUBS.

Page 37
 JULY
MANUAL COLLECTION REPORT 2019
SM BICUTAN

JUNE MANUAL COLLECTION

SUBS.
DECLINE
PENDING
NON-PREM
CANCELLED

O.R TOTAL
DATE POLICY # PLAN UNIT MODE O.R # INSURED AMOUNT PAID PREMIUM

07/02/2019 3000114 PAI CLASS1 A 1260864 SUASE,LEONITA 1,680.00 1,680.00

07/03/2019 - - - - 1260865 DAYOT,CONY PETE 4,000.00 4,000.00
07/03/2019 3000115 PAI CLASS1 A 1260866 MANTUA,MHARVY 1,680.00 1,680.00
07/05/2019 R06868 LS 2 Q 1260867 SALDIVAR,BEVERLY 8,840.00 8,840.00
07/05/2019 R06868 LS 2 Q 1260868 SALDIVAR,BEVERLY 8,840.00 8,840.00
07/05/2019 3000116 PAI CLASS1 A 1260869 MANRIZA,JUVELINE 1,680.00 1,680.00
07/05/2019 1260870 CANCELLED OR
07/05/2019 3000118 PAI CLASS1 A 1260871 TROGON,MERLIE 1,680.00 1,680.00
07/05/2019 R028176 MS 7 A 1260872 ALIÑO,VALERIE ANNE 50,890.00 50,890.00
07/06/2019 R028186 MS 2 A 1260873 SHAIKH,NELFA D. 14,680.00 14,680.00
07/08/2019 MS 2 Q 1260874 GUIMARAS,JESSELY 4,040.00 4,040.00
07/09/2019 3000119 PAI CLASS1 A 1260875 RETARDO,LOWELA 1,680.00 1,680.00
07/09/2019 3000120 PAI CLASS1 A 1260876 LOPEZ,ANALYN 1,680.00 1,680.00
07/11/2019 3000121 PAI CLASS1 A 1260877 BUHIAN,ROSALIE 1,680.00 1,680.00
07/12/2019 R028360 MS 5.15.10 A 1260878 MARCELLANA,MAYREIN 23,480.00 23480
07/12/2019 R028373 MS 5.15.5 A 1260879 BANABATAC,GODIVA 15,200.00 15,200.00
07/16/2019 R012115 LS 2 Q 1260880 SAQUING,GIGIE 6,940.00 6,940.00
07/17/2019 R0126410 MS 2 Q 1260881 CORDOVEZ,NERRY 6,270.00 6,270.00
07/17/2019 R023653 MS 3 A 1260882 PALUSTRE,EVELYN 12,620.00 12,620.00
07/18/2019 3000122 PAI CLASS1 A 1260883 EBIAS,JESSICA 1,680.00 1,680.00
07/25/2019 3000123 PAI CLASS1 A 1260884 BERNESTO,AILEEN 1,680.00 1,680.00

Page 38
 JULY
07/26/2019 3000124 PAI CLASS1 A 1260885 TRAZONA,ARNODLELIZA 1,680.00 1,680.00
07/27/2019 3000125 PAI CLASS1 A 1260886 MARJES,NORBEN 1,680.00 1,680.00
07/27/2019 3000126 PAI CLASS1 A 1260887 PIÑONES,DANICA JAIRA 1,680.00 1,680.00
07/28/2019 MS 3 Q 1260888 HONA,MARK JAYSON 6,000.00 6,000.00
07/28/2019 3000127 PAI CLASS1 A 1260889 CAPARIDA,GRENNALYN 1,680.00 1,680.00
07/29/2019 1260890 VILLAS AARON 1,745.00 1,745.00
07/29/2019 3000129 PAI CLASS1 A 1260891 TIDOY,MARIE CLAUDETTE 1,680.00 1,680.00
07/29/2019 1260892 SALDIVAR,BEVERLY 217.07 217.07
07/29/2019 MS 3 A 1260893 SATIMBRE,CHARLENE 21,810.00 21,810.00
07/30/2019 R026739 MS 2 Q 1260894 DELFIN,MAYFLOR 4,040.00 4,040.00
07/30/2019 R028648 MS 2 A 1260895 BANGCAYA,JOSEPH 15,200.00 15,200.00
07/30/2019 3000130 PAI CLASS2 A 1260896 BANGCAYA,JOSEPH 2,000.00 2,000.00
07/31/2019 3000131 PAI CLASS1 A 1260897 JAVIER,SHEENA DEE 1,680.00 1,680.00
07/31/2019 MS 2 A 1260898 TADENA,NELIA 14,680.00 14,680.00
07/31/2019 R028665 MS 2 SA 1260899 DELA CRUZ,CAMILLE 7,720.00 7720

Page 39
 JULY

OTHERS CARD AGENT'S NAME AGENT'S CODE SO PO

MARICAR BESMONTE 834 DIANE LOVERO ELMER GECA

- - - - - -
- - MARICAR BESMONTE 834 DIANE LOVERO JEFFERSON CONDEJA
CASH - SUBS.
CASH - SUBS.
CASH MARICAR BESMONTE 834 DIANE LOVERO ELMER GECA

CASH MARICAR BESMONTE 834 DIANE LOVERO ARNEL GUIAO

BDO VISA MARICAR BESMONTE 834 DIANE LOVERO ELMER GECA
CASH MARICAR BESMONTE 834 PRINCESS ENRIQUEZ ARNEL GUIAO
CASH MARICAR BESMONTE 834 PRINCESS ENRIQUEZ ROWEN SUMIDO
CASH MARICAR BESMONTE 834 GLORIVEN TORRES ARNEL GUIAO
CASH MARICAR BESMONTE 834 PRINCESS ENRIQUEZ ARNEL GUIAO
CASH MARICAR BESMONTE 834 DIANE LOVERO ELMER GECA
BDO ATM MARICAR BESMONTE 834 PRINCESS ENRIQUEZ ELMER GECA
BDO ATM MARICAR BESMONTE 834 PRINCESS ENRIQUEZ JEFFERSON CONDEJA
CASH SUBS.
CASH MARICAR BESMONTE 834 JANET BUTRON JEFFERSON CONDEJA SUBS.
CASH SUBS.
CASH MARICAR BESMONTE 834 GLORIVEN TORRES ROWEN SUMIDO
CASH MARICAR BESMONTE 834 MARK ARON SAYON JEFFERSON CONDEJA

Page 40
 JULY
CASH MARICAR BESMONTE 834 MARK ARON SAYON JEFFERSON CONDEJA
CASH MARICAR BESMONTE 834 MARK ARON SAYON RAYMAR JAILANI
CASH MARICAR BESMONTE 834 MARK ARON SAYON RAYMAR JAILANI
BDO MC ATM MARICAR BESMONTE 834 MARK ARON SAYON RAYMAR JAILANI NO ID
CITI VISA MARICAR BESMONTE 834 MARK ARON SAYON RAYMAR JAILANI
CASH LICENSE FEE
BDO VISA MARICAR BESMONTE 834 MARK ARON SAYON JEFFERSON CONDEJA
CASH PENALTY
BDO ATM ANGELINE SIA 840 JOHN RAY LOOT JAYSON BATTALER NO ID
CASH MARICAR BESMONTE 840 MARICAR BESMONTE JEFFERSON CONDEJA SUBS.
BDO MC CC MARICAR BESMONTE 840 MARK ARON SAYON MARITES MAGDUA
BDO MC CC MARICAR BESMONTE 840 MARK ARON SAYON MARITES MAGDUA
CASH NESTOR ROXAS 948 MARK ARON SAYON ELMER GECA
LANDBANK NESTOR ROXAS 948 MARK ARON SAYON JEFFERSON CONDEJA NO ID
CITI VISA ANGELINE SIA 840 DUSTIN ARAMBULO JAYSON BATTALER

Page 41
 JULY

NSE FEE

Page 42
 AUGUST
MANUAL COLLECTION REPORT 2019
SM BICUTAN

AUGUST MANUAL COLLECTION

SUBS.
DECLINE
PENDING
NON-PREM
CANCELLED

O.R
DATE POLICY # PLAN UNIT MODE O.R # INSURED AMOUNT PAID

08/01/19 300132 PAI CLASS1 A 1260900 BEJERANO,ROVIEANNE 1680

08/01/19 R018678 5.15.5 2 Q 1260901 INCIONG PATRICIA 4000
08/01/19 300133 PAI CLASS2 A 1260902 CAMACHO,EDWARD 2000
08/02/19 R028689 5.15.5 2 A 1260903 ULAT,CHARICE 14540
08/02/19 300134 PAI CLASS1 A 1260904 CUERDO,ROXAS 1680
1260905 CANCELLED OR
08/04/19 R028726 5.15.5 2.00 A 1260906 LAVEGA,FLORISAL 15520
08/04/19 300136 PAI CLASS1 A 1260907 NACARIO,MARY JANE 1680
08/04/19 300137 PAI CLASS1 A 1260908 MARIWA,ZANNA 2000
08/04/19 300138 PAI CLASS1 A 1260909 ELFONDO,JENELYN 2000
08/05/19 300139 PAI CLASS1 A 1260910 BALADSAKIN,JULIE 1680
08/05/19 R028748 5.15.5 2.00 Q 1260911 BRIONES,SHEENA 4000
08.07/19 300140 PAI CLASS2 A 1260912 PALOMA,MICHAEL JOHN 2000
08.07.19 300141 PAI CLASS1 A 1260913 PRUCIA,CAROLINA 1680
08.08.19 R028781 5.15.5 2.00 Q 1260914 EVAN,STELA MARIE 4000
08.09.19 R028793 5.15.5 2.00 Q 1260915 ESPINOSA,ANGELIE 4000
08.09.19 R028803 5.15.5 2 Q 1260916 APATAN,WELGEN 36700
08.10.19 R028816 5.15.5 5 Q 1260917 DE VERA,RUBY 10100
08.10.19 R028816 5.15.5 5 Q 1260918 LEPROZO,KRESHNA DEA 10000
08/11.19 R028848 5.15.5 2 Q 1260919 REGINALDO,MARY ANNE JOY 4040
08/11.19 R028849 5.15.5 2 A 1260920 TAER,GERALDINE 14680

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 AUGUST
08.12.19 R028851 5.15.5 2 Q 1260921 NOBLE,MARIEL 4040
08.13.19 300142 PAI CLASS1 A 1260922 SALVILLA,MICHEAL 1680
08/14/19 R028875 5.15.5 2 Q 1260923 DAJAO,CHARLAINE 4000
08/15/19 300142 PAI CLASS1 A 1260924 AGUELL,ASACKIL 1680
08/15/19 R028882 5.15.5 2 Q 1260925 AGUELL,ASACKIL 4040
08/15/19 300144 PAI CLASS1 A 1260926 DEJARLO,DARWIN 1680
08/15/19 R010764 LIFE SAVER 1 Q 1260927 MORALES,RICHARD 8840
08/15/19 R028892 5.15.5 2 Q 1260928 CELDA,MARIA CHRISTINE 4040
08/16/19 300145 PAI CLASS1 A 1260929 LUCERO,FLORA 2,000.00
08/16/19 R028312 5.15.5 3 A 1260930 ISHI,GERALDEN 23280
08/16/19 300148 PAI CLASS2 A 1260931 ISHI,GERALDEN 4000
08/16/19 300146 PAI CLASS1 A 1260932 ARGANA,ANGELA 1680
08/16/19 R028907 5.15.5 2 SA 1260933 DEL FELIPE IRENE 7720
08/16/19 R028914 5.15.5 2.00 Q 1260934 BARANA,JERSON 6060
08/16/19 300147 PAI CLASS1 A 1260935 DELOS SANTOS ANGELA 1680
08/16/19 300171 PAI CLASS1 A 1260936 JARABEJO,JANICE 1680
08/17/19 300149 PAI CLASS1 A 1260937 MIGUEL,MARY GERALYN 1680
08/17/19 R028929 5.15.5 2 A 1260938 AMOGUES,ESTELA 14540
08/18/19 300150 PAI CLASS1 A 1260939 MABASA,JUDY 1680
08/18/19 300151 PAI CLASS1 A 1260940 BUENAFLOR APRIL 1680
08/18/19 R028956 5.15.5 2 Q 1260941 LUMBANIA,GIARDINE 4000
08/18/19 R028958 5.15.5 2 Q 1260942 APUYA,ABEGAIL 4000
08/18/19 300152 PAI CLASS1 A 1260943 APUYA,ABEGAIL 1680
08/18/19 300153 PAI CLASS1 A 1260944 PEÑAFIEL JULIE ANN 1680
08/19/19 R028986 5.15.5 2 A 1260945 FLONASCA,MARK ANTHONY 14540
08/19/19 300154 PAI CLASS1 A 1260946 FLONASCA,MARK ANTHONY 1680
08/19/19 R028988 5.15.5 A 1260947 JOSE DE JOSE III 65430
08/19/19 R028988 5.155 1260948 JOSE DE JOSE III 630
08/19/19 300155 PAI CLASS1 A 1260949 ESPIJO,ELENOR 2000
08/19/19 R028987 5.15.5 2 A 1260950 GULANG CARLO 20020
1260951 CANCELLED OR
08/19/19 R029006 5.15.5 2 SA 1260952 OCAMPO,DOROTHY JOY 7980
08/20/19 5.15.5 5 SA 1260953 HAMADA.AMOR 19300
08/20/19 300156 PAI CLASS2 A 1260954 REQUIN,NICHOLESON 2000
08/20/19 R029003 5.15.5 2 A 126095 SALUD,ROSEMIE 4180

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 AUGUST
08/20/19 300157 PAI CLASS2 A 1260956 TUYAY,ROGER 2000
08/20/19 300158 PAI CLASS2 A 1260957 MALLINLLIN,GILBERT 1680
08/20/19 R029052 5.15.5 2 SA 126098 CO,AARON CEDRIC 11460
08/21/19 R029013 5.15.5 2 Q 1260959 TABADA,JENNIFER 4040
08/21/19 300159 PAI CLASS1 A 1260960 PEREZ,CHERIE LYN 1680
08/21/19 3001560 PAI CLASS1 A 1260961 MAMBA,JOHN PAUL 1680
08/21/19 3001561 PAI CLASS1 A 1260962 PANARIGAN JAY 2000
08/21/19 R029042 5.15.5 2 A 1260963 AVENA,KATHLEEN JOY 36350
08/22/19 3001562 PAI CLASS1 A 1260964 MORALLO,ERROL DAVE 1680
08/22/19 3001563 PAI CLASS1 A 1260965 TOMENIO,LIZALYN 3360
08/22/19 3001564 PAI CLASS1 A 1260966 JOHN MICHAEL BAUTISTA 2000
08/22/19 3001565 PAI CLASS1 A 1260967 CUADERNAL,BLESSED HOPE 2000
08/23/19 3001566 PAI CLASS1 A 1260968 EVANGELISTA ANGELITA 1680
08/23/19 R029044 5.15.5 3 A 1260969 FAUSTINO,ROWENA 22800
08/23/19 3001567 PAI CLASS1 A 1260970 LUCERO,ABEGAIL 1680
08/23/19 R029047 5.15.5 2 Q 1260971 MATINOG ANA 4040
08/23/19 3001568 PAI CLASS1 A 1260972 ESPAÑOL OLYMPIA 1680
08/23/19 R029048 5.15.5 2 A 1260973 LUCAÑAS PHOEBELYN 14540
08/23/19 3001569 PAI CLASS1 A 1260974 BANYAGAN SANY GRACE 2000
08/24/19 R029055 5.15.5 2 A 1260975 VILLEGAS JOY 14680
08/24/19 3001570 PAI CLASS1 A 1260976 CALIWAN ERNESTO 2000
08/24/19 R029058 5.15.5 2 Q 1260977 SANTOS JOAIDA 4180
08/25/19 R029064 5.15.5 2 Q 1260978 ESPANUEAVA MARIECEL 4040
08/25/19 3001572 PAI CLASS1 A 1260979 CARLOS VANICA 1680
08/25/19 R029065 5.15.5 2 Q 1260980 PAGADUAN ROWENA 4040
08/25/19 3001573 PAI CLASS1 A 1260981 PAGADUAN ROWENA 1680
08/25/19 3001574 PAI CLASS1 A 1260982 TAGONTONG JEAN 1680
08/25/19 R029066 5.15.5 2 SA 1260983 SORIANO,LELYBETH 7980
08/25/19 3001575 PAI CLASS1 A 1260984 SORIANO,LELYBETH 1680
08/25/19 3001576 PAI CLASS1 A 1260985 OCAMPO,DOROTHYJOY 5040
08/26/19 PAI A MARVIN BARRO 1680
NANCY MINOR 4000
ANNACEL POROL 4000

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AUGUST

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 AUGUST
MARICAR BESMONTE

TOTAL
PREMIUM OTHERS CARD AGENT'S NAME AGENT'S CODE SO

1680 BDO MC MARICAR BESMONTE 843 MARK ARON SAYON

4000 PNB NESTOR ROXAS 948 MARK ARON SAYON
2000 CASH ANGELENE SIA 843 CANDICE PHOEBE GONZAGA
14540 METROBANK NESTOR ROXAS 948 MARICAR BESMONTE
1680 BPI EPS MARICAR BESMONTE 843 MARK ARON SAYON

15520 BDO CC SIA,ANGELENE 840 JOHN RAY LOOT

1680 CASH MARICAR BESMONTE 843 MARK ARON SAYON
2000 CASH MARICAR BESMONTE 843 MARK ARON SAYON
2000 CASH MARICAR BESMONTE 843 MARK ARON SAYON
1680 BDO ATM MARICAR BESMONTE 843 MARK ARON SAYON
4000 BPI CC NESTOR ROXAS 843 MARK ARON SAYON
2000 CASH MARICAR BESMONTE 843 MARICAR BESMONTE
1680 BDO ATM ANGELENE SIA 840 CANDICE PHOEBE GONZAGA
4000 BDOATM/CASH NESTOR ROXAS 948 RONNEL BATULA
4000 CASH ANGELENE SIA 840 CANDICE PHOEBE GONZAGA
36700 BDO ATM NESTOR ROXAS 948 MARK ARON SAYON
10100 CASH MARICAR BESMONTE 843 MARICAR BESMONTE
10000 BDO/BPI ATM MARICAR BESMONTE 843 MARK ARON SAYON
4040 METROBANK NESTOR ROXAS 948 MARK ARON SAYON
14680 EASTWEST MC MARICAR BESMONTE 843 MARICAR BESMONTE

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 AUGUST
4040 CASH ANGELENE SIA 840 CANDICE PHOEBE GONZAGA
1680 BDO ATM NESTOR ROXAS 948 MARK ARON SAYON
4000 BPI CC MC ANGELENE SIA 840 CANDICE PHOEBE GONZAGA
1680 BDO MC ANGELENE SIA 840 JOANA MARIE ITAY
4040 BDO MC ANGELENE SIA 840 JOANA MARIE ITAY
1680 CASH ANGELENE SIA 840 CANDICE PHOEBE GONZAGA
8840 CASH
4040 BPI EPS ANGELENE SIA 840 GREG PUNZALAN
2,000.00 CASH NESTOR ROXAS 948 MARICAR BESMONTE
23280 AU MC ANGELENE SIA 840 GREG PUNZALAN
4000 AU MC ANGELENE SIA 840 GREG PUNZALAN
1680 EASTWEST MC MARICAR BESMONTE 843 MARK ARON SAYON
7720 BDO CC MC NESTOR ROXAS 984 MARK ARON SAYON
6060 CASH NESTOR ROXAS 984 MARICAR BESMONTE
1680 CASH NESTOR ROXAS 984 MARICAR BESMONTE
1680 BDO VISA ANGELENE SIA 840 GREG PUNZALAN
1680 CASH ANGELENE SIA 840 GREG PUNZALAN
14540 BDO ATM MC ANGELENE SIA 840 GREG PUNZALAN
1680 CASH MARICAR BESMONTE 843 MARICAR BESMONTE
1680 CASH ANGELENE SIA 840 JOANA MARIE ITAY
4000 BPI MC CC MARICAR BESMONTE 843 MARICAR BESMONTE
4000 BDO ATM MC MARICAR BESMONTE 843 MARICAR BESMONTE
1680 BDO ATM MC MARICAR BESMONTE 843 MARICAR BESMONTE
1680 BPI EPS ANGELENE SIA 840 CANDICE PHOEBE GONZAGA
14540 METROBANK MC MARICAR BESMONTE 843 MARICAR BESMONTE
1680 METROBANK MC MARICAR BESMONTE 843 MARICAR BESMONTE
65430 BDO MC MARICAR BESMONTE 843 MARICAR BESMONTE
630 BDO MC MARICAR BESMONTE 843 MARICAR BESMONTE
2000 CASH MARICAR BESMONTE 843 MARICAR BESMONTE
20020 BDO ATM MC MARICAR BESMONTE 843 MARICAR BESMONTE

7980 BDO ATM MC MARICAR BESMONTE 843 MARICAR BESMONTE

19300 RESONA CARD ANGELENE SIA 840 GREG PUNZALAN
2000 BDO ATM MC MARICAR BESMONTE 843 MARICAR BESMONTE
4180 BDO ATM MC ANGELENE SIA 840 JOANA MARIE ITAY

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 AUGUST
2000 BDO ATM MC MARICAR BESMONTE 843 MARICAR BESMONTE
1680 BDO ATM MC ANGELENE SIA 840 JOANA MARIE ITAY
11460 CASH MARICAR BESMONTE 843 MARICAR BESMONTE
4040 BPI MC ATM ANGELENE SIA 840 JOANA MARIE ITAY
1680 CASH ANGELENE SIA 840 GREG PUNZALAN
1680 BDO ATM ANGELENE SIA 840 CANDICE PHOEBE GONZAGA
2000 CASH MARICAR BESMONTE 843 MARICAR BESMONTE
36350 EASTWEST VISA ANGELENE SIA 840 GREG PUNZALAN
1680 SECURITY MC MARICAR BESMONTE 843
3360 CASH MARICAR BESMONTE 843
2000 BPI ATM ANGELENE SIA 840 CANDICE PHOEBE GONZAGA
2000 BDO MC ANGELENE SIA 840 GREG PUNZALAN
1680 CASH ANGELENE SIA 840 CANDICE PHOEBE GONZAGA
22800 BDO MC CC MARICAR BESMONTE 843 MARICAR BESMONTE
1680 CASH MARICAR BESMONTE 843 MARICAR BESMONTE
4040 BPI MC ATM MARICAR BESMONTE 843 MARK ARON SAYON
1680 PS BANK MARICAR BESMONTE 843 MARICAR BESMONTE
14540 CITI VISA ANGELENE SIA 840 GREG PUNZALAN
2000 CASH ANGELENE SIA 840 JOANA MARIE ITAY
14680 AMEX ANGELENE SIA 840 JOANA MARIE ITAY
2000 EASTWEST MC MARICAR BESMONTE 843 MARICAR BESMONTE
4180 BDO ATM ANGELENE SIA 840 JOANA MARIE ITAY
4040 BDO VISA ATM ANGELENE SIA 840 JOANA MARIE ITAY
1680 CASH ANGELENE SIA 840 CANDICE PHOEBE GONZAGA
4040 BDO MC ANGELENE SIA 840 GREG PUNZALAN
1680 BDO ATM MC ANGELENE SIA 840 GREG PUNZALAN
1680 BDO MC ANGELENE SIA 840 GREG PUNZALAN
7980 BPI MC CC ANGELENE SIA 840 GREG PUNZALAN
1680 BPI MC CC ANGELENE SIA 840 GREG PUNZALAN
5040 BPI ATM MARICAR BESMONTE 843 MARICAR BESMONTE
PNB MARICAR BESMONTE 843 JUDE
BDO ATM
DEBIT

Page 49
AUGUST

Page 50
 AUGUST

PO

JEFFERSON CONDESA
RAYMAR JAILANI
JAYSON BATTALER
JEFFERSON CONDESA
JEFFERSON CONDESA
CANCELLED OR
JAYSON BATTALER
CRISTY GERONDIAS
MARVIN DE GUZMAN
RAYMAR JAILANI
RAYMAR JAILANI
ELMER GECA
MARVIN DE GUZMAN
JAYSON BATTALER
ELMER GECA
JAYSON BATTALER
JEFFERSON CONDESA
MARVIN DE GUZMAN
jeFFERSON CONDESA
RAYMAR JAILANI
MARVIN DE GUZMAN

Page 51
 AUGUST
RYAN CASTILLO
ELMER GECA
JAYSON BATTALER
RYAN CASTILLO
RYAN CASTILLO
JAYSON BATTALER
SUBS
RYAN CASTILLO
JEFFERSON CONDESA
RYAN CASTILLO
RYAN CASTILLO
RAYMAR JAILANI
CRISTY GERONDIAS
CRISTY GERONDIAS
MARVIN UNIDAD
RYAN CASTILLO
RYAN CASTILLO
JAYSON BATTALER
RAYMAR JAILANI
RYAN CASTILLO
JEFFERSON CONDESA
ELMER GECA
ELMER GECA
RYAN CASTILLO
JEFFERSON CONDESA
JEFFERSON CONDESA
JEFFERSON CONDESA
JEFFERSON CONDESA
JEFFERSON CONDESA
ELMER GECA

ELMER GECA
JAYSON BATTALER
ELMER GECA
JAYSON BATTALER

Page 52
 AUGUST
ELMER GECA
RYAN CASTILLO
CRISTY GERONDIAS
RYAN CASTILLO
RYAN CASTILLO
JAYSON BATTALER
JEFFERSON CONDESA
RYAN CASTILLO

RYAN CASTILLO
RYAN CASTILLO
JAYSON BATTALER
JEFFERSON CONDESA
RAYMAR JAILANI
MARVIN DE GUZMAN
JEFFERSON CONDESA
MICHAEL SARBAZA
RYAN CASTILLO
MICHAEL SARBAZA
RAYMAR JAILANI
RYAN CASTILLO
MICHAEL SARBAZA
JAYSON BATTALER
RYAN CASTILLO
RYAN CASTILLO
JAYSON BATTALER
JAYSON BATTALER
JAYSON BATTALER
ELMER GECA
JEFFERSON CONDESA

Page 53
AUGUST

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