Sheet2

Customer's Name Source Date Balance

MOTORCYCLE

CASTILLO, LLOYD ANTHONY RM139-00005314 09/27/2019 280.00

N
CASONETE, ROGER . RM139-00005321 09/30/2019 1,000.00

CAJES, JONATHAN . RM139-00005331 10/01/2019 400.00

CASTAÑADAY, JEZREL . RM139-00005336 10/02/2019 25.00

CAMUS, JOEL C RM139-00005350 10/05/2019 400.00

SINGH, GURMIT . RM139-00005413 10/23/2019 500.00

DUREMDES, JACK . RM139-00005425 10/29/2019 400.00

MELENDRES, ALVIN P RM139-00005428 10/30/2019 2,500.00

ALUPIS, LOUWIN . RM139-00005432 11/04/2019 500.00

PEÑAFLORIDA, SALVADOR D RM139-00005438 11/08/2019 5,000.00

LAGUINDAM, ABBU KIMSON L RM139-00005449 11/11/2019 550.00

GULANE, FERDINAND A RM139-00005464 11/18/2019 1,500.00

OMICTIN, ROMMEL B RM139-00005462 11/18/2019 35.00

INETO, ELVER BOY . RM139-00005460 11/18/2019 500.00

EMPINADO, ELVIE D RM139-00005466 11/19/2019 350.00

ML 517 LENDING INC., .. RM139-00005480 11/23/2019 710.00

ZACARIA, NORUDIN A RM139-00005484 11/26/2019 400.00

CLEMENTE, ARMANDO A RM139-00005497 12/03/2019 3,305.00

SINGH, . RM139-00005499 12/03/2019 90.00

SARCEDA, MICHAEL . RM139-00005503 12/05/2019 1,060.00

CEBALLOS, BENJI . RM139-00005505 12/06/2019 2,500.00

VILLAROSA, JERAN N RL139-00018059 12/07/2019 40.00

FERRER, GEMMALYNN C RM139-00005526 12/13/2019 670.00

CRISMUNDO, EDUARDO G RM139-00005523 12/13/2019 300.00

VILLACUER, GLENN . RM139-00005529 12/13/2019 1,300.00

ILIGAN, ALEX L RM139-00005524 12/13/2019 770.00

SAMILLANO JR., HONORATO RM139-00005537 12/17/2019 2,190.00

G
BARCO, ALEXANDER . RM139-00005544 12/18/2019 390.00

PARAS, PETER PAUL R RM139-00005548 12/18/2019 3,500.00

POBLETE, JAYSON . RM139-00005550 12/19/2019 8,768.00

PACIFICO, PHEJAY A RM139-00005561 12/21/2019 1,800.00

CALIM, JOSEPH . RM139-00005570 12/24/2019 500.00

VERTUDAZO, MARLO . RM139-00005575 12/26/2019 1,500.00

EGIDO, JOMAR . RM139-00005595 12/28/2019 3,215.00

CALUNGSOD, ELSA P RM139-00005613 01/02/2020 2,000.00

SARCEDA, MICHAEL . RM139-00005620 01/03/2020 35.00

Page 1
 Sheet2
LERASAN, ARJIE M RM139-00005630 01/04/2020 500.00

LERASAN, ARJIE M RM139-00005629 01/04/2020 1,245.00

TACGOS, MARK LESTER . RM139-00005628 01/04/2020 260.00

GALARPE, SEGFREDO . RM139-00005640 01/06/2020 380.00

ML 517 LENDING INC., .. RM139-00005638 01/06/2020 260.00

KINTANAR, ARISTALCO . RM139-00005643 01/07/2020 3,775.00

LAURENTE, JOJER C RM139-00005650 01/09/2020 260.00

SINGH, . RM139-00005655 01/10/2020 260.00

LANIBA, CLAUDIEN C RM139-00005659 01/11/2020 350.00

REJAS, CRIS . RM139-00005666 01/13/2020 210.00

LAURON, JOEMAR . RM139-00005663 01/13/2020 210.00

MALIMBAG, RAFAEL G RM139-00005667 01/13/2020 210.00

CABRIOLE, ADELFO M RM139-00005672 01/14/2020 210.00

GOHETIA, AGAPITO R RM139-00005674 01/14/2020 210.00

LARA, ALLAN V RM139-00005679 01/14/2020 210.00

LAVISORES, RE . RM139-00005673 01/14/2020 210.00

LLESIS, JOSUE C RM139-00005675 01/14/2020 210.00

POSAS, CHUCK JED G RM139-00005671 01/14/2020 210.00

MADUAY, EMMALYN . RM139-00005682 01/15/2020 2,000.00

RAFOLS, MICHAEL C RM139-00005680 01/15/2020 350.00

AVELINO, MARSMAN T RM139-00005683 01/16/2020 210.00

GUMERA, WELMER . RM139-00005687 01/16/2020 210.00

SINGH, . RM139-00005686 01/16/2020 410.00

BUSTAMANTE, RONALD O RM139-00005691 01/17/2020 460.00

CALUNSAD, DANILO . RM139-00005690 01/17/2020 180.00

AGONIAS, JAY ANTHONY B RM139-00005695 01/18/2020 7,350.00

HILOT, REYNANTE A RM139-00005698 01/21/2020 650.00

VILLACUER, GLENN . RM139-00005704 01/25/2020 500.00

MANGGOB, GEORGE . RM139-00005708 01/28/2020 970.00

LOPEZ, JAMIER G RM139-00005714 01/29/2020 470.00

TIMPAHAN, MEJARIS K RM139-00005718 01/31/2020 600.00

TAMAYO, ADELENE A RM139-00005724 02/03/2020 400.00

CAMANZO, GLENN C RM139-00005723 02/03/2020 795.00

LANGGAMON, EDWARD J RM139-00005726 02/04/2020 400.00

MELGAZO, WILLY . RM139-00005730 02/05/2020 410.00

CENABRE, ROMUALDO . RM139-00005734 02/06/2020 615.00

LLUBIT, ALFREDO JR. . RM139-00005732 02/06/2020 640.00

LABADOR, JOMAR . RM139-00005738 02/07/2020 180.00

Page 2
 Sheet2
PAÑARES, JULIUS, SR. R RM139-00005740 02/07/2020 180.00

CASUGA, ARNOLD . RM139-00005754 02/10/2020 300.00

OBENZA, RIZZA O RM139-00005751 02/10/2020 6,000.00

MATILDO, WILBERT . RM139-00005760 02/11/2020 90.00

LERASAN, RODEL M RM139-00005762 02/12/2020 1,000.00

TOQUERO, BERNARD . RM139-00005763 02/13/2020 230.00

PARAS, PETER PAUL R RM139-00005765 02/14/2020 180.00

BAJA, BRIAN . RM139-00005770 02/18/2020 600.00

ALBISA, JAN R RM139-00005773 02/19/2020 500.00

GALIDO, JOJO F RM139-00005778 02/21/2020 1,310.00

SOUTH BAY, . RM139-00005779 02/21/2020 1,390.00

MAMAD, BRIAN G RM139-00005784 02/24/2020 620.00

OLIVERIO, ROGER I RM139-00005785 02/24/2020 1,000.00

PLAZA, STEVE U RM139-00005786 02/25/2020 745.00

SINGH, . RM139-00005789 02/25/2020 380.00

PARAS, PETER PAUL R RM139-00005790 02/26/2020 120.00

VILLANUEVA, JEFFREY A RM139-00005800 02/27/2020 2,000.00

CAMARILLO, EDWARD A RM139-00005799 02/27/2020 70.00

MACUNTE, JAMAL . RM139-00005801 02/28/2020 1,300.00

CORTEZ, WALTER E RM139-00005806 02/29/2020 540.00

NULADA, ENORIO A RM139-00005805 02/29/2020 390.00

SINGH, . RM139-00005807 02/29/2020 360.00

LUANIA, ELSON T RM139-00005809 03/02/2020 1,000.00

NET PACIFIC INC., . RM139-00005810 03/02/2020 545.00

ULTICON BUILDERS/, RAUL RM139-00005808 03/02/2020 2,360.00

GONZALES .
SINGH, . RM139-00005813 03/03/2020 360.00

GUNATO, JERIX L RM139-00005814 03/04/2020 70.00

TAGARO, ROMMEL N RM139-00005815 03/04/2020 280.00

RAMOS, SUNNY D RM139-00005817 03/07/2020 870.00

AIMM BUILDER, AND RM139-00005819 03/09/2020 990.00

CONSTRUCTION SUP
SALDEVAR, NORMAN . RM139-00005818 03/09/2020 280.00

LUANIA, ELSON T RM139-00005820 03/10/2020 750.00

MACAANTAL, JABAR . RM139-00005823 03/11/2020 10,000.00

LAWAS, ORLANDO . RM139-00005826 03/11/2020 3,000.00

PARAS, PETER PAUL R RM139-00005825 03/11/2020 3,590.00

PAJE, SARAH M RM139-00005830 03/12/2020 1,650.00

APOSTADERO, RONALYN T RM139-00005834 05/19/2020 225.00

DAET, MARCELO R RM139-00005835 05/20/2020 225.00

Page 3
 Sheet2
PALARCA, JEFFREY Z RM139-00005840 05/20/2020 225.00

ZASPA, EDZEL M RM139-00005838 05/20/2020 225.00

SARCEDA, MICHAEL . RM139-00005844 05/21/2020 470.00

BERNALES, VICTOR JR. T RM139-00005841 05/21/2020 225.00

HILOT, REYNANTE A RM139-00005845 05/22/2020 210.00

LIBRADILLA, ROMMEL . RM139-00005848 05/22/2020 210.00

ALFON, ROMEL D RM139-00005847 05/22/2020 225.00

BENTULAN, MC ADRIAN T RM139-00005846 05/22/2020 330.00

SASO, CRIS . RM139-00005851 05/23/2020 280.00

LOPEZ, ROLANDO P RM139-00005849 05/23/2020 280.00

AMABA, VITALIANO . RM139-00005850 05/23/2020 210.00

ATIG, FERNANDO B RM139-00005854 05/25/2020 210.00

TUSOY, JOHN PAUL C RM139-00005853 05/25/2020 210.00

SEGOVIA, REYMUINDO L RM139-00005856 05/25/2020 275.00

GALAURA, MARK CHRISTIAN . RM139-00005855 05/25/2020 280.00

CAHOY, DRANREB P RM139-00005857 05/26/2020 190.00

GUERRA, MACLEEN R RM139-00005860 05/28/2020 225.00

IGONA, ROMEL A RM139-00005863 05/29/2020 210.00

LLEGO, RAYMART . RM139-00005862 05/29/2020 225.00

RIVERA, JERRY S RM139-00005861 05/29/2020 280.00

PAGANTIAN, CARMAR F RM139-00005864 05/30/2020 210.00

SUBTOTAL 146,309.00

GRAND TOTAL 170,718.56

Page 4
 Sheet2
Remarks UPDATE

DOWNPAYMENT FOR PARTS 90305-KVB-900;42312-KVG-900;91253

DOWNPAYMENT FOR 37100-KPY-A51 PAYMENT NOT COMPLETE

DOWNPAYMENT FOR RS 150 CALIPER waiting for parts
PAYMENT FOR XRM 125 BALL RACE & OTHER PARTS W/ LABOR FOR INVOICE
PAYMENT FOR XRM125 PARTS W/ LABOR FOR INVOICE
DOWNPAYMENT FOR 45251-KWW-B11 FOR INVOICE
DOWNPAYMENT FOR CRF 150 SIDEMIRROR L & F waiting for parts
DOWNPAYMENT FOR CBR150 PARTS WAITING FOR PARTs
DOWNPAYMENT FOR 50650-K56-N00;50660-K56-N00;50670-K56-N00 PAYMENT NOT COMPLETE
DOWNPAYMENT FOR CRF250 PLASTIC PARTS WAITING FOR PARTs
DOWNPAYMENT FOR 61100-KPG-T00ZQ PI139-00005304 6.23.20
DOWNPAYMENT FOR 53205-K09-C00ZC-33120-K09-C01 PAYMENT NOT COMPLETE
PAYMENT FOR 34905-KPY-710 PI139-00005306 6.23.20
PAYMENT FOR LEFT & RIGHT SIDEMIRROR PI139-00005305 6.23.20
PAYMENT FOR 34901-KPN-B01 PI139-00005307 6.23.20
payment for 24651-KSP-910;ENGINE OIL & REPLACE DAMAGE PARTS PARTS FOR IN NOT IN THE SYSTEM
DOWNPAYMENT FOR 80100-K56-N00 PI139-00005308 6.23.20
DOWNPAYMENT FOR XRM 110 PARTS PI139-00005299 6.20.20
PAYMENT FOR XRM 125 PARTS WITH LABOR SB139-000005522 6.25.20
PAYMENT FOR 91011-KK6-013; ENGINE OIL RED; & SIDE OVERHAUL PARTS FOR IN NOT IN THE SYSTEM
DOWNPAYMENT FOR HONDA BEAT 110 FI PARTS WAITING FOR PARTs
MC DOWNPAYMENT SUMISHO OVERAGE
DOWNPAYMENT FOR 33305-KP6-H00ZC & PACKING COCK FOR INVOICE
DOWNPAYMENT FOR TMX 150 SUPREMO PARTS WAITING FOR PARTs
DOWNPAYMENT FOR XRM110 PLASTIC PARTS PI139-00005298 6.19.20
PAYMENT FOR ENGINE OIL GOLD;GASKET FLOAT CHAMB;PACKING COCK FOR INVOICE
DOWNPAYMENT FOR XRM125 BRAKE MASTER FR. PI139-00005310 6.23.20
DOWNPAYMENT FOR 64325-K54-H00ZA PI139-00005317 6.25.20
DOWNPAYMENT FOR XRM125 PARTS PI139-00005311 6.23.20
DOWNPAYMENT FOR RS150 PARTS PI139-00005296 6.19.20
DOWN FOR WAVE 110 ALPHA HEADLIGHT PAYMENT NOT COMPLETE
DOWNPAYMENT FOR 51410-K56-N01 SB139-000005514 6.24.20
DOWNPAYMENT FOR WAVE 100 HEAD LIGHT & FRONT COVER SI139000000015 7.17.20
DOWNPAYMENT FOR XR200 PARTS FOR INVOICE
DOWNPAYMENT FOR HONDA BEAT 110 PARTS PAYMENT NOT COMPLETE
payment for 34905-KPY-710 PS139-00006007 2.8.20

Page 5
 Sheet2
downpayment for 64200-k09-h0zb PAYMENT NOT COMPLETE
PAYMENT FOR 3PCS 35350-KWW-C01;91251-KGH-902;42615-K09-C00 PAYMENT NOT COMPLETE
PAYMENT FOR ENGINE OIL GOLD & CHANGE OIL SB139-000005511 6.23.20
PAYMENT FOR ELEMENT COMP AIR & REPLACE AIR CLEANER SB139-000005512 6.23.20
PAYMENT FOR ENGINE OIL GOLD & CHANGE OIL SB139-000005432 2.6.20
DOWNPAYMENT FOR XRM125 PARTS PI139-00005356 6.30.20
PAYMENT FOR ENGINE OIL GOLD & CHANGE OIL SB139-000005515 6.24.20
PAYMENT FOR ENGINE OIL GOLD & CHANGE OIL SB139-000005516 6.24.20
DOWNPAYMENT FOR 81151-K20-T20ZC PAYMENT NOT COMPLETE
08232-2MA-K1LP1 PI139-00005314 6.24.20
08232-2MA-K1LPI PI139-00005312 6.24.20
08232-2MA-K1P1 PI139-00005313 6.24.20
PAYMENT FOR ENGINE OIL GOLD PI139-00005315 6.24.20
PAYMENT FOR ENGINE OIL GOLD PI139-00005316 6.25.20
PAYMENT FOR ENGINE OIL GOLD PI139-00005318 6.25.20
PAYMENT FOR ENGINE OIL GOLD PI139-00005319 6.25.20
PAYMENT FOR ENGINE OIL GOLD PI139-00005320 6.25.20
payment for engine oil gold PI139-00005321 6.25.20
DOWNPAYMENT FOR XRM125 PLASTIC PARTS PAYMENT NOT COMPLETE
PAYMENT FOR PULL OUT DRIVE SB139-000005518 6.25.20
PAYMENT FOR ENGINE OIL GOLD PI139-00005322 6.25.20
PAYMENT FOR ENGINE OIL GOLD PI139-00005324 6.25.20
PAYMENT FOR ENGINE OIL GOLD;MAJOR TUNE UP & REPLACE DAMAGE P SB139-000005522 6.25.20
PAYMENT FOR 88220-KPY-A00;88210-KPY-A00 PI139-00005325 6.25.20
PAYMENT FOR ENGINE OIL RED PI139-00005326 6.25.20
DOWN FOR H/L ASSY & PLASTIC PART CLICK125 SI139000000029 7.22.20
PAYMENT FOR PARTS 064CS-KPG-960 PI139-00005327 6.25.20
DOWN FOR XRM 110 PARTS PI139-00005298 6.19.20
DOWNPAYMENT FOR XRM125 SIDE MIRROR & BRAKET PI139-00005329 6.26.20
PAYMENT FOR ENGINE OIL GOLD & 51490-KGH-901 PI139-00005330 6.26.20
DOWNPAYMENT FOR PARTS 35010-K54-H00 WAITING FOR PARTs
DOWNPAYMENT FOR 80100-K56-N00 WAITING FOR PARTs
PAYMENT FOR PARTS 064CS-KPG-960 & ENGINE OIL GOLD PI139-00005331 6.26.20
PAYMENT FOR SPARKPLUG;2PCS ORING & MAJOR TUNE UP SB139-000005523 6.26.20
PAYMENT FOR 34908-KVE-900; GEAR OIL;ENGINE OIL & REPLACE SB139-000005524 6.26.20
PAYMENT FOR 45132-166-016;45133-MA3-006;34906-208-600 FOR INVOICE
payment for 91372-KPH-900 2PCS; 31926-KPH-901; ENGINE OIL GO SB139-000005525 6.26.20
PAYMENT FOR 31926-KPH-901 PI139-00005332 6.26.20

Page 6
 Sheet2
PAYMENT FOR 31926-KPH-901 PI139-00005333 6.26.20
DOWNPAYMENT FOR 35150-KSW-G11 WAITING FOR PARTs
DOWNPAYMENT FOR CLICK 125 PARTS WAITING FOR PARTs
downpayment for 80103-k59-a70zb WAITING FOR PARTs
DOWNPAYMENT FOR 16100-KBB-014 PAYMENT NOT COMPLETE
PAYMENT FOR TMX 155 PARTS W/ LABOR PARTS FOR IN NOT IN THE SYSTEM
PAYMENT FOR SPARKPLUG SB139-000005527 6.29.20
DOWNPAYMENT FOR 33305-KPG-H00ZB;61000-KPG-H00ZB PAYMENT NOT COMPLETE
DOWNPAYMENT FOR CRF150 TIRES FRONT/REAR WAITING FOR PARTs
PAYMENT FOR BEAT REGULATOR WAITING FOR PARTs
PAYMENT FOR WAVE 110 PARTS & LABOR FOR INVOICE
DOWN FOR 43450K60T01 35340KPH901 WAITING FOR PARTs
DOWN FOR WAVE125 PLASTIC PARTS WAITING FOR PARTs
DOWN FOR 35759KSWG01, 91203KSWG01 WAITING FOR PARTs
PAYMENT FOR TAPPET ORING, OIL GOLD, LABOR SB139-000005528 6.29.20
PAYMENT FOR 91372-KPH-901 2PCS & REPLACE DAMAGE PARTS SB139-000005527 6.29.20
DOWNPAYMENT FOR 43150-KPY-A02 FOR INVOICE
PAYMENT FOR 91372-KPH-901 PI139-00005334 6.29.20
DOWNPAYMENT FOR 43150-KPY-A0Z WAITING FOR PARTs
PAYMENT FOR 90108-223-000;50605-KPH-900;58530-KPY-710 PI139-00005335 6.29.20
PAYMENT FOR ENGINE OIL GOLD & 31926-KPH-901 FOR INVOICE
PAYMENT FOR ENGINE OIL RED & TUNE UP SB139-000005528 6.29.20
DOWNPAYMENT FOR 31500-KPH-B31 & 31926-KPH-901 PI139-00005340 6.29.20
PAYMENT FOR COOLANT & LABOR SB139-000005530 6.29.20
PAYMENT FOR XR 200 WIRING HARNESS, OIL & LABOR SB139-000005506 6.17.20
PAYMENT FOR ENGINE OIL RED & MAJOR TUNE UP SB139-000005531 6.29.20
PAYMENT FOR 34905-KPY-710 2PCS PI139-00005338 6.30.20
PAYMENT FOR ENGINE OIL SILVER & CHANGE OIL

PAYMENT FOR 31926-KPH-901,17210-KWW & ENGINE OIL RED & TUNE

PAYMENT FOR 17210-KWV-B20 & 16165-GFP-901 W/ LABOR

PAYMENT FOR ENGINE OIL RED & CHANGE OIL

PAYMENT FOR 31500-KPH-331 & 31926-KPH-901

DOWNPAYMENT FOR CRF 250 FORK ASSY L/R

DOWNPAYMENT FOR XRM 110 PLASTIC PARTS COVER

PAYMENT FOR XRM125 PARTS

PAYMENT FOR 5PCS 15410-KYJ-902

PAYMENT FOR ENGINE OIL SILVER

payment for engine oil silver

Page 7
 Sheet2
PAYMENT FOR ENGINE OIL SILVER

PAYMENT FOR ENGINE OIL SILVER

PAYMENT FOR ENGINE OIL GOLD & 98069-58916

PAYMENT FOR ENGINE OIL SILVER

PAYMENT FOR ENGINE OIL GOLD

PAYMENT FOR ENGINE OIL GOLD

PAYMENT FOR ENGINE OIL SILVER

PAYMENT FOR ENGINE OIL SILVER;GEAR OIL & CHANGE OIL

PAYMENT FOR 08232-2MB-K8LP1 & 08268-2MB-K8LP1

payment for 08232-2MB-K8LP1& 08268-2MB-K8LP1

PAYMENT FOR ENGINE OIL GOLD

PAYMENT FOR ENGINE OIL GOLD

PAYMENT FOR ENGINE OIL GOLD

PAYMENT FOR ENGINE OIL SILVER & CHANGE OIL

PAYMENT FOR ENGINE OIL SILVER & GEAR OIL

PAYMENT FOR ENGINE OIL GOLD

PAYMENT FOR ENGINE OIL SILVER

PAYMENT FOR ENGINE OIL GOLD

PAYMENT FOR ENGINE OIL SILVER

PAYMENT FOR ENGINE OIL SILVER & GEAR OIL

PAYMENT FOR ENGINE OIL GOLD

Page 8
 Sheet2

NOT IN THE SYSTEM

NOT IN THE SYSTEM

Page 9
 Sheet2

NOT IN THE SYSTEM

Page 10