CERTIFICATE OF OFFICIAL RECEIPT

MAKE SERIES
REGISTRATION NUMBER NUMBER/YEAR

TATA SUPER ACE 1.4L 40762914-3 2025612816/2021

HONDA TMX CCG125WHJ 40143249-6 1984514615/2021

YAMAHA MIO SPORTY 40CA 41655552-1 2071543154/2021

HONDA XRM CFT125MSL 41655553-2 2071543165/2021

HONDA XRM CFT125MSL 40140562-0 1984504594/2021

YAMAHA YTX125BR21 41655554-3 2071543176/2021

YAMAHA YTX125BR21 41655551-0 2071543143-2021

YAMAHA YTX125BR21 41905672-4 2082949271

HONDA TMX CCG125MII 41815976-6 2063892213

HONDA TMX CCG125MII 41816598-5 2063933863

 VEHICLE AND MOTORCYCLE LIST

ENGINE NUMBER CHASSIS NUMBER OWNER

MAT373326KYL0035
1.4CRAIL12KRYSG4765 RALPH JASON CONTREVIDA
0

KSW10E387452 KSW10385264 RADIANT STAR MERCHANDISING AND

GEN. SERVICES INC.
PA0SEF210M022948 RADIANT STAR MERCHANDISING AND
E31TE-0230752
4 GEN. SERVICES INC.
RADIANT STAR MERCHANDISING AND
KPYT0E046642 KPYT0046673
GEN. SERVICES INC.
RADIANT STAR MERCHANDISING AND
KPYT0E020126 KPYT002181
GEN. SERVICES INC.

E3W7E0184989 PA0RE321M0185146 RADIANT STAR MERCHANDISING AND

GEN. SERVICES INC.
PA0RE3210M018500 RADIANT STAR MERCHANDISING AND
E3W7E0184992
8 GEN. SERVICES INC.
RADIANT STAR MERCHANDISING AND
E3W7E0180474 PA0RE3210L0180390
GEN. SERVICES INC.
RADIANT STAR MERCHANDISING AND
KSWW0E015953 KSWW0015961
GEN. SERVICES INC.
RADIANT STAR MERCHANDISING AND
KSWW0E015684 KSWW0015327 GEN. SERVICES INC.
EHICLE AND MOTORCYCLE LIST

PLATE NUMBER MV FILE NUMBER REGISTRATION ACCOUNTABLE

NGR8791 1301-00001611030 JANUARY ROMMEL MERCADO

720NPL 1303-00001034331 OCTOBER REYMART BOLANTE

NO PLATE AVAILABLE 1801-00000178868 MARCH JEFFERSON LLANES

NO PLATE AVAILABLE 1801-00000178871 MARCH AMPHIE SANCHEZ

120NOX 1303-00001032418 OCTOBER OFFICE

NO PLATE AVAILABLE 1801-00000178873 MARCH MANG IDOL

NO PLATE AVAILABLE 1801-00000178865 MARCH RODEL BARRIO

NO PLATE AVAILABLE 1801-00000191776 APRIL OFFICE

NO PLATE AVAILABLE 0478-00000323195 MAY REYMART BOLANTE

NO PLATE AVAILABLE 0478-00000323766 JUNE AMPHIE SANCHEZ

 ACCUMULATED
ACQUISITION USEFUL LIFE MONTHLY
ACUISITION AMOUNT DEPRECIATION
DATE (in months) DEPRECIATION
(1/30/2022)

1/1/2021 826,975.00 120 6891.46 89,588.96

10/1/2020 51,400.00 84 611.90 9,790.48

2/1/2021 64,100.00 84 763.10 9,157.14

2/1/2021 63,100.00 84 751.19 9,014.29

10/1/2020 63,100.00 84 751.19 12,019.05

2/1/2021 46,600.00 84 554.76 6,657.14

2/1/2021 46,600.00 84 554.76 6,657.14

4/1/2021 48,900.00 84 582.14 5,821.43

6/1/2021 48,900.00 84 582.14 4,657.14

6/1/2021 48,900.00 84 582.14 4,657.14

1,308,575.00 158,019.91
Accountable Copy
ACCOUNTABILITY
No: ACC-MV-01 Date: April 5, 2021
Qty Particular Remarks
1 TATA SUPER ACE 1.4L OKAY
CR# 40762914-3 -
OR# 2025612816/2021 -
MV FILE# 1301-00001611030 -
- nothing follows -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Prepared by: Received by: Date:
JEREMIAH G. GARBE JHONG ARMAS

HO Copy
ACCOUNTABILITY
No: ACC-MV-01 Date: April 5, 2021
Qty Particular Remarks
1 TATA SUPER ACE 1.4L OKAY
CR# 40762914-3 -
OR# 2025612816/2021 -
MV FILE# 1301-00001611030 -
- nothing follows -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Prepared by: Received by: Date:
JEREMIAH G. GARBE JHONG ARMAS
Accountable Copy
ACCOUNTABILITY
No: ACC-MV-02 Date: April 5, 2021
Qty Particular Remarks
1 HONDA TMX CCG125WHJ OKAY
CR# 40143249-6 -
OR# 1984514615/2021 -
MV FILE# 1303-00001034331 -
- nothing follows -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Prepared by: Received by: Date:
JEREMIAH G. GARBE REYMART S. BOLANTE

HO Copy
ACCOUNTABILITY
No: ACC-MV-02 Date: April 5, 2021
Qty Particular Remarks
1 HONDA TMX CCG125WHJ OKAY
CR# 40143249-6 -
OR# 1984514615/2021 -
MV FILE# 1303-00001034331 -
- nothing follows -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 Prepared by: Received by: Date:
JEREMIAH G. GARBE REYMART S. BOLANTE
Accountable Copy
ACCOUNTABILITY
No: ACC-MV-03 Date: April 5, 2021
Qty Particular Remarks
1 YAMAHA MIO SPORTY OKAY
CR# 41655552-1 -
OR# 2071543154/2021 -
MV FILE# 1801-00000178868 -
- nothing follows -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Prepared by: Received by: Date:
JEREMIAH G. GARBE JEFFERSON LLANES

HO Copy
ACCOUNTABILITY
No: ACC-MV-03 Date: April 5, 2021
Qty Particular Remarks
1 YAMAHA MIO SPORTY OKAY
CR# 41655552-1 -
OR# 2071543154/2021 -
MV FILE# 1801-00000178868 -
- nothing follows -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 Prepared by: Received by: Date:
JEREMIAH G. GARBE JEFFERSON LLANES
Accountable Copy
ACCOUNTABILITY
No: ACC-MV-04 Date: April 5, 2021
Qty Particular Remarks
1 HONDA XRM CFT125MSL OKAY
CR# 41655553-2 -
OR# 2071543165/2021 -
MV FILE# 1801-00000178871 -
- nothing follows -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Prepared by: Received by: Date:
JEREMIAH G. GARBE FRITZ E. BRUZOLA

HO Copy
ACCOUNTABILITY
No: ACC-MV-04 Date: April 5, 2021
Qty Particular Remarks
1 HONDA XRM CFT125MSL OKAY
CR# 41655553-2 -
OR# 2071543165/2021 -
MV FILE# 1801-00000178871 -
- nothing follows -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 Prepared by: Received by: Date:
JEREMIAH G. GARBE FRITZ E. BRUZOLA
Accountable Copy
ACCOUNTABILITY
No: ACC-MV-05 Date: April 5, 2021
Qty Particular Remarks
1 HONDA XRM CFT125MSL OKAY
CR# 40140562-0 -
OR# 1984504594/2021 -
MV FILE# 1303-00001032418 -
- nothing follows -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Prepared by: Received by: Date:
JEREMIAH G. GARBE RYAN T. CLAMOR

HO Copy
ACCOUNTABILITY
No: ACC-MV-05 Date: April 5, 2021
Qty Particular Remarks
1 HONDA XRM CFT125MSL OKAY
CR# 40140562-0 -
OR# 1984504594/2021 -
MV FILE# 1303-00001032418 -
- nothing follows -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 Prepared by: Received by: Date:
JEREMIAH G. GARBE RYAN T. CLAMOR
Accountable Copy
ACCOUNTABILITY
No: ACC-MV-06 Date: April 5, 2021
Qty Particular Remarks
1 YAMAHA YTX 125 OKAY
CR# 41655554-3 -
OR# 2071543176/2021 -
MV FILE# 1801-00000178873 -
- nothing follows -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Prepared by: Received by: Date:
JEREMIAH G. GARBE

HO Copy
ACCOUNTABILITY
No: ACC-MV-06 Date: April 5, 2021
Qty Particular Remarks
1 YAMAHA YTX 125 OKAY
CR# 41655554-3 -
OR# 2071543176/2021 -
MV FILE# 1801-00000178873 -
- nothing follows -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 Prepared by: Received by: Date:
JEREMIAH G. GARBE 0
Accountable Copy
ACCOUNTABILITY
No: ACC-MV-07 Date: April 5, 2021
Qty Particular Remarks
1 YAMAHA YTX 125 OKAY
CR# 41655551-0 -
OR# 2071543143-2021 -
MV FILE# 1801-00000178865 -
- nothing follows -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Prepared by: Received by: Date:
JEREMIAH G. GARBE

HO Copy
ACCOUNTABILITY
No: ACC-MV-07 Date: April 5, 2021
Qty Particular Remarks
1 YAMAHA YTX 125 OKAY
CR# 41655551-0 -
OR# 2071543143-2021 -
MV FILE# 1801-00000178865 -
- nothing follows -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 Prepared by: Received by: Date:
JEREMIAH G. GARBE 0
 LIST OF VEHICLES
MAKE MODEL PLATE NUMBER MV FILE NUMBER
TATA SUPER ACE 1.4L NGR8791 1301-00001611030
HONDA TMX CCG125WHJ 720NPL 1303-00001034331
YAMAHA MIO SPORTY 40CA 1801-00000178868
HONDA XRM CFT125MSL 1801-00000178871
HONDA XRM CFT125MSL 120NOX 1303-00001032418