ADDRESS JOB ORDER &

COMPANY NAME CONTACT PERSON SI&DR# SO NO# PO NO# RMA# AREA REMARKS
CONTACT NO. SPECIAL INSTRUCTIONS

1 of 15
ASSIGNED EMPLOYEE: DONDON B.

SCHEDULE (DATE & TIME): JAN 23, 2023 TUESDAY

9am-6pm

ODOMOTER: __________________ CASH ALLOWANCE:__________

VEHICLE: (KAWASAKI FURY 125)

OFFICE OUT: _________ DISPATCHED BY: ENZO OFFICE IN: __________ CHECKED BY: ENZO
ADDRESS JOB ORDER &
COMPANY NAME CONTACT PERSON SPECIAL INSTRUCTIONS SALES ORDER # IN OUT NAME AND SIGNATURE
CONTACT NO.

ESCO PTE LTD

Malapantao Warehouse
281 Malapantao St., Barangka
Itaas Mandaluyong, Metro
ESCO PTE LTD Manila DELIVERY SO01085238
PLS DELIVER ASAP
Winces Canon
821-1532 / 0917 538 0451
winces@esco.com.ph

Manila Teahouse Delivery

Address :
570 Padre faura St. malate manila

MON TO FRIDAY 8AM - 5PM

BROOKSIDE FARMS DELIVERY SO01086572
CORPORATION Ms. Cory
9156983529
Ms. Edline / +639635183543
bfcrhfarms@yahoo.com
ASSIGNED EMPLOYEE: DONDON

SCHEDULE (DATE & TIME): JULY 10, 2024 WEDNESDAY

8AM-5PM

ODOMOTER: _____________ CASH: COLLECTION

VEHICLE: (KAWASAKI FURY 125)

OFFICE OUT: _________ DISPATCHED BY: ENZO OFFICE IN: __________ CHECKED BY: ENZO
ADDRESS JOB ORDER &
COMPANY NAME CONTACT PERSON SALES ORDER # IN OUT NAME AND SIGNATURE
SPECIAL INSTRUCTIONS
CONTACT NO.

7F 360 SHAW BLVD., SHAW

IBEX GLOBAL SOLUTIONS CENTRAL MALL, MANDALUYONG DELIVERY SO01346701
PHILIPPINES INC. Salman Khan +923317431385
(Viber)

Room 501 #210 Speaker Perez St.

Pelago Appliances Trading Barangay Maharlika, District 1, DELIVERY SO01356938
Quezon City SIR ROD /
+639171142634

UNIT 214 ARBORTOWNE PLAZA I

ARBORTOWNE VILLAGE HEN T.
IXS COMMERCIAL INC DE LEON VALENZUELA Sir Joven DELIVERY SO01361810
Sumalinog
09173269924

154 Panay Avenue Brgy. South

WEBCAST TECHNOLOGIES, INC Triangle, Diliman, Quezon City DELIVERY SO01358570
Ron Austria - +639663397184
ASSIGNED EMPLOYEE: ROGILIO

SCHEDULE (DATE & TIME): JULY 10, 2024 WEDNESDAY

ODOMOTER: _____________ CASH: COLLECTION

VEHICLE: (YAMAHA MIO)

OFFICE OUT: _________ DISPATCHED BY: ENZO OFFICE IN: __________ CHECKED BY: ENZO
ADDRESS JOB ORDER &
COMPANY NAME CONTACT PERSON SALES ORDER # IN OUT NAME AND SIGNATURE
SPECIAL INSTRUCTIONS
CONTACT NO.

309 M.L. QUEZON ST. PUROK 4

NSB ENGINEERING DESIGN & LOWER BICUTAN TAGUIG Ms. DELIVERY SO01353717
FABRICATION Mitzi Honey P. Mulle
09974588219

Filinvest Technology Park, Blk 4

Lot 11a and 12 Brgy. Punta,
QUALITY PACKAGING Batino Exit, Calamba, Laguna DELIVERY SO01338484
CORPORATION Mam Mabelle Daliva
817 6888/ 817 3668

168 BLDG 8, SAN VICENTE ROAD, SO01359390

VENICE 66 FASHION INC SAN PEDRO Mr. Florencio Aguilar DELIVERY SO01356132
09673488901 SO01356130

Kim-kat Building, National

Kim-kat Enterprises Highway, Brgy Parian, Calamba, DELIVERY SO01358405
Laguna SIR ADRIAN /
+639177920590
ASSIGNED EMPLOYEE: FERDINAND

SCHEDULE (DATE & TIME): MARCH 27, 2024 WEDNESDAY

8AM-5PM

ODOMOTER: _____________ CASH:

VEHICLE: (YAMAHA MIO)

OFFICE OUT: _________ DISPATCHED BY: ENZO OFFICE IN: __________ CHECKED BY: ENZO
ADDRESS JOB ORDER &
COMPANY NAME CONTACT PERSON SALES ORDER # IN OUT NAME AND SIGNATURE
SPECIAL INSTRUCTIONS
CONTACT NO.

SHAW IT CENTER BLVD COR 9 DE

IBEX FEBRERO ST ADDITION DELIVERY SO01192419
MANDALUYONG CITY
0923317431385

1980 M. REYES ST., BANGKAL,

MAKATI CITY DELIVERY SO01192428
RGO LABORATORY SO01192425
GEMALYN ANOTA EMAIL SENT PAYMENT

120 Jupiter St. Bel Air Makati City

(Lan dmark is the Surge Building
SURGE FITNESS itself) DELIVERY SO01192417
GAB VALMONTE
09979636085

6TH FLOOR MAKATI EXCUTIVE

CENTER BUILDIN G VA RUFINO
EASTWEST COR. 114 LP LEVISTE ST. MAKA TI DELIVERY SO01187047
CITY PAYMENT READY
MS ABBY
09300989525

SILVER CITY 5 3RD FLOOR

ORTIGAS AVENUE C SILVER CITY 5
3RD FLOOR ORTIGAS AVENUE C
SSG APAC COR. C-5 ORTIGAS EAST PASIG DELIVERY SO01163249
CITY
ELLAINE AUSTRIA
09568710310
ASSIGNED EMPLOYEE: GERALD

SCHEDULE (DATE & TIME): JAN 24, 2024 WEDNESDAY

8AM-5PM

ODOMOTER: _____________ CASH:

VEHICLE: (KAWASAKI BURGMAN)

OFFICE OUT: _________ DISPATCHED BY: ENZO OFFICE IN: __________ CHECKED BY: ENZO
ADDRESS JOB ORDER &
COMPANY NAME CONTACT PERSON SALES ORDER # IN OUT NAME AND SIGNATURE
SPECIAL INSTRUCTIONS
CONTACT NO.

#659 A. Bonifacio Ave.,

LEC STEEL MANUFACTURING CORP Balintawak, Quezon City - DELIVERY SO01090085
SHOWROOM ADDRESS
SIR RENZ - +639052922441

NO. 97 TOMAS ARGUELLES ST.

AKARI LIGHTING & TECHNOLOGY CORNER BAYANI ST. BARANGAY DELIVERY SO01090274
CORP. DONA IMELDA AVENUE, QUEZON
CITY
SIR DJ / +639176408190
ASSIGNED EMPLOYEE: FERDINAND

SCHEDULE (DATE & TIME): OCT 24, 2023 WEDNESDAY

8:30AM-6:30PM

ODOMOTER: _________________ CASH ALLOWANCE:__________

VEHICLE: (HONDA CLICK 125)

OFFICE OUT: _________ DISPATCHED BY: ENZO OFFICE IN: __________ CHECKED BY: ENZO
ADDRESS JOB ORDER &
Err:509 CONTACT PERSON SPECIAL INSTRUCTIONS SALES ORDER # IN OUT NAME AND SIGNATURE
CONTACT NO.
ASSIGNED EMPLOYEE: WILFRED

SCHEDULE (DATE & TIME): JUNE 14, 2024 FRIDAY

8AM-5PM

ODOMOTER: _____________ CASH:

VEHICLE: (MITSUBIHI L300 Y2-0692)

OFFICE OUT: _________ DISPATCHED BY: ENZO OFFICE IN: __________ CHECKED BY: ENZO
ADDRESS JOB ORDER &
COMPANY NAME CONTACT PERSON SALES ORDER # IN OUT NAME AND SIGNATURE
SPECIAL INSTRUCTIONS
CONTACT NO.

GAISANO MALL OF DAVAO
5f PRUDENCE MANSION
CONDOMINIUM FERNANDEZ ST.
COR ONGPIN STA. CRUZ MANILA DELIVERY SO01236492
DONNA CLAIRE BOYBOY
09058714025

1648 TAFT AVE, MALATE,

PHILIPPINE CHRISTIAN UNIVERSITY MANILA, 1004 METRO MANILA DELIVERY SO01245746
- TAFT SIR ADRIAN ACUÑA
85232483/+639369936933

1965 LEON GUINTO STREET,

BSM CREW SERVICE CENTRE BRGY 692 ZONE 075 MALATE DELIVERY SO01272320
PHILIPPINES INC MANILA JUN DELA PAZ MI00002662
09171358609

ALONZO THERESE SUYTE 2652 TAFT AVENUE, PASAY CITY DELIVERY SO01302172
MS THERESE / +639778249237

18F, Y Tower, Block 4 Lot 1,

Macapagal Avenue corner Coral
ARVIN INTERNATIONAL Way St., Pasay City JONAH DELIVERY SO01303258
MARKETING, INC. BERCASIO SO01303263
"8843-3676 loc. 134/119
+639991686757"
ASSIGNED EMPLOYEE: WILFRED and JOHN

SCHEDULE (DATE & TIME): JULY 10, 2024 WEDNESDAY

8AM-5PM

ODOMOTER: _____________ CASH:

VEHICLE: (MITSUBIHI L300 Y2-0692)

OFFICE OUT: _________ DISPATCHED BY: ENZO OFFICE IN: __________ CHECKED BY: ENZO
ADDRESS JOB ORDER &
COMPANY NAME CONTACT PERSON SALES ORDER # IN OUT NAME AND SIGNATURE
SPECIAL INSTRUCTIONS
CONTACT NO.

PURETECH FLASH INTERNATIONAL LOOK FOR MAAM JOY DROP TO HO SO01353767

INC SO01356964

HOMETOP MARKETING & LOOK FOR MAAM JOY DROP TO HO SO01363108

DEVELOPMENT CORP SO01363105

2540 TAFT AVENUE, PASAY CITY

PRIMA NATURA FOOD INTL INC. Ms Kring Kring Delfin / DELIVERY SO01352352
+639773480724

2410-2433 Taft Avenue Brgy. 93

1300 Pasay JOEL FRESCO /
PUREGOLD PRICE CLUB INC - SKY DEANNE DE GUZMAN DELIVERY (GET
ASSEMBLED UNITS IN SO01353737
REGENCY PASAY 09166139907 | 09984454556
PLEASE DELIVER TO PUREGOLD HO)
LIBERTAD

PUREGOLD PRICE CLUB INC - STA DELIVERY SO01360844

ROSA II

PUREGOLD SAN AGUSTIN DELIVERY SO01330535

PUREGOLD JR. - TRECE MARTINEZ DELIVERY SO01353728

PUREGOLD PRICE CLUB INC - SKY DELIVERY SO01353740

REGENCY PASAY
900 Romualdez St. Paco Manila
MAM CECILLE BALMONTE /MS. SO01361807
PUREGOLD PRICE CLUB INC KRIZA MAY PADIDA/MAM DELIVERY
SO01361038
JOBELLE/MAM JASH/MAM ANNA
ROSE
PUREGOLD PRICE CLUB INC BAYAN 8525 DELIVERY SO01299962
STA. MARIA 4509/+639152100086/+63915975
5063/+639179504613
PUREGOLD PRICE CLUB INC. DELIVERY SO01299935
GULOD MALAYA

PUREGOLD DV TALISAY DELIVERY SO01342467

PUREGOLD PRICE CLUB INC SAN DELIVERY SO01299931

ISIDRO MONTALBAN

PUREGOLD SAN ISIDRO DR FOR SIGN ONLY SI064078 DR18441

2540 TAFT AVE BRGY 93 PASAY

MIKENDRE CORP CITY Ms. Joy Penpeña DELIVERY SO01356091
09178522262
ASSIGNED EMPLOYEE: NOEL AND ANGELO

SCHEDULE (DATE & TIME): JULY 10, 2024 WEDNESDAY

8AM-5PM

ODOMOTER: ____________ CASH:

VEHICLE: (L300 - NFK-9947)

OFFICE OUT: _________ DISPATCHED BY: ENZO OFFICE IN: __________ CHECKED BY: ENZO
ADDRESS JOB ORDER &
COMPANY NAME CONTACT PERSON SALES ORDER # IN OUT NAME AND SIGNATURE
SPECIAL INSTRUCTIONS
CONTACT NO.

12F THE JMT CORP. CONDOMIUM,

ADB AVENUE ORTIGAS CENTER,
GO BEYOND STUDIOS INC. PASIG MAM THERESA MARLEN| DELIVERY SO01356113
JOSHUA BACUS
09452263592|+639176812266

U214 & U229 CITYLAND SQUARE,

IMAX TECHNOLOGIES INC. MET III SEN. GIL PUYAT AVE, PIO DELIVERY SO01352918
DEL PILAR MAKATI Rene Tan
553-8652

Units 72, 111 & 114 11th floor, SO01356131

Legaspi Suites Bldg, 178 Salcedo, SO01359413
MICROPHASE CORPORATION Legazpi Village, Makati MS. JOSAH DELIVERY
SO01361831
I SIR ONAD SO01358565
9457789146 I +639475333131

THE NEXUS CENTER, 1010

Nexus Technologies Inc METROPOLITAN AVE. MAKATI MS DELIVERY SO01292290
TESS / +639774703549

TD00013056
Unit L342, 3rd flr., One Bonifacio TD00013057
THE PLAYBOOK STORE BGC High Street Mall 28th St, 5th Ave, DELIVERY TD00013058
Taguig, 1635 Metro Manila TD00013059
TD00013069

Unit 101, Legaspi Suites Building,

178 Salcedo, Legazpi Village,
MICRO IMAGE INTERNATIONAL Makati, 1229 Metro Manila Ms. DELIVERY SO01361830
CORPORATION JANE
840-4050 loc 110 / 09918388790 I
09918388790

S&R CIRCUIT MAKATI.A.P REYES

KAREILA MANAGEMENT CORP. CARMON S&R CIRCUIT MAKATI DELIVERY SO01362479
Diana Terse - 09197125763
ASSIGNED EMPLOYEE: FELIZARDO AND RENZ

SCHEDULE (DATE & TIME): JULY 10, 2024 WEDNESDAY

8AM-5PM

ODOMOTER: _________________ CASH ALLOWANCE:__________

VEHICLE: (TOYOTA REVO WTA-188)

OFFICE OUT: _________ DISPATCHED BY: ENZO OFFICE IN: __________ CHECKED BY: ENZO
ADDRESS JOB ORDER &
Err:509 CONTACT PERSON SPECIAL SALES ORDER # IN OUT NAME AND SIGNATURE
CONTACT NO. INSTRUCTIONS

7/F SM City BF Dr. A. Santos Ave.,

IBEX GLOBAL SOLUTIONS SO01345160
Brgy. BF Homes, Dist. II Parañaque DELIVERY
PHILIPPINES INC. SO01209754
Salman Khan +923317431385 (Viber)

DR. A SANTOS AVENUE, BRGY. SAN

DIONISIO, PARAÑAQUE MAM
CECILLE BALMONTE /MS. KRIZA MAY
PADIDA/MAM JOBELLE/MAM
PUREGOLD JR. - SAN DIONISIO PQE DELIVERY SO01359378
JASH/MAM ANNA ROSE
8525
4509/+639152100086/+63915975506
3/+639179504613

QUIRINO AVENUE CORNER

ALABANG-ZAPOTE ROAD LAS PIÑAS
MAM CECILLE BALMONTE /MS. KRIZA
MAY PADIDA/MAM JOBELLE/MAM
PUREGOLD JR-QUIRINO ZAPOTE ARC DELIVERY SO01359380
JASH/MAM ANNA ROSE
8525
4509/+639152100086/+63915975506
3/+639179504613

DONA SOLEDAD AVENUE COR PERU

ST. BLS. BRGY. DON BOSCO,
PARAÑAQUE MAM CECILLE
BALMONTE /MS. KRIZA MAY
PUREGOLD BETTERLIVING PADIDA/MAM JOBELLE/MAM DELIVERY SO01359374
JASH/MAM ANNA ROSE
8525
4509/+639152100086/+63915975506
3/+639179504613

2768, United Hills Village (Arca South)

San Martin de Porres, Parañaque
INSTOREMEDIA PHILIPPINES, INC. DELIVERY SO01303181
Deanne Jose
09190986803

8014 KM 18 WEST SERVICE RD.

BLUE MOUNTAIN INC. SUCAT PARAÑAQUE SIR KING / DELIVERY SO01359394
09064935482

11 of 15
ASSIGNED EMPLOYEE: FELIZARDO AND RENZ

SCHEDULE (DATE & TIME): JULY 10, 2024 WEDNESDAY

8AM-5PM

ODOMOTER: _________________ CASH ALLOWANCE:__________

VEHICLE: (TOYOTA REVO WTA-188)

OFFICE OUT: _________ DISPATCHED BY: ENZO OFFICE IN: __________ CHECKED BY: ENZO
ADDRESS JOB ORDER &
Err:509 CONTACT PERSON SPECIAL SALES ORDER # IN OUT NAME AND SIGNATURE
CONTACT NO. INSTRUCTIONS

4 DAMA DE NOCHE ST. UPS IV,

PARAÑAQUE CITY Ms. Melanie
LESLIE CORPORATION Reantorco / Ms. Liza Aguirre DELIVERY SO01353706
8232566 / 09151095082 /
09662295772

S-608, AYALA LIFE-FGU CENTER

ALABANG - ZAPOTE ROAD,
INVENTORY EXCHANGE HOLDINGS INC DELIVERY SO01353724
MUNTINLUPA Ms. Marimar Ubani
0947-813-0734 |0932 – 349 – 6421

12 of 15
ASSIGNED EMPLOYEE: WILFRED and JOHN

SCHEDULE (DATE & TIME): JULY 10, 2024 WEDNESDAY VEHICLE: (L300)
7:00AM-4:00PM

HEAD OFFICE
OFFICE OUT: ___________ DISPATCHED BY: ENZO OFFICE IN: _______ CHECKED BY: ENZO

ADDRESS CLIENT’S NAME &

COMPANY NAME CONTACT PERSON REMARKS REMARKS SO RMA# TIME IN TIME OUT SIGNATURE PS: Siganture
CONTACT NO. over printed name

JW SUMMIT HO
LOOK FOR MAAM ANDREA BARROWED ITEMS MI00002786
MARKETING

JW SUMMIT HO LOOK FOR MAAM JES OT FORMS FOR SIGN WH2024-107

JW SUMMIT HO LOOK FOR MAAM LIEZEL OT FORMS INV22-1742

JW SUMMIT HO LOOK FOR LARA ITEM (SAMSUNG) BUBBLE WRAP CRMA005230 MI00002785

JW SUMMIT HO LOOK FOR MAAM CRISTEL DR OR OFFICIAL RECEIPT

JW SUMMIT HO LOOK FOR MAAM JOY SI/DR LOG2024-128

13 of 15
ASSIGNED EMPLOYEE: ROMAE & JERALD DR

SCHEDULE (DATE & TIME): OCT 02, 2023 MONDAY VEHICLE: MITSUBISHI L300 Y2-0692

HEAD OFFICE
OFFICE OUT: ___________ DISPATCHED BY: ENZO OFFICE IN: _______ CHECKED BY: ENZO

ADDRESS CLIENT’S NAME &

JOB ORDER &
COMPANY NAME CONTACT PERSON SI & DR# SO RMA# TIME IN TIME OUT SIGNATURE PS: Siganture
SPECIAL INSTRUCTIONS
CONTACT NO. over printed name

SO00932865
JW SUMMIT SO00932867
HO LOOK FOR MAM JULIE DROP TO HO SO00916317
SO00932843

JW SUMMIT MI00001595
HO LOOK FOR MAM DONNA FREEBIE MI00001600

MI00001596
JW SUMMIT MI00001598
HO LOOK FOR SOL ARDU MI00001597
MI00001599

JW SUMMIT
HO LOOK FOR MAM JUDITH SI BOOKLET

JW SUMMIT SI DR DOCUMENTS LO23-21852

HO LOOK FOR MAM JES OT FORMS INV22-4344

JW SUMMIT LOOK FOR MAM LIEZEL OT FORMS INV22-4343

HO

JW SUMMIT
HO ACCOUNTING SI DR RECEIPTS TRF-01202022

14 of 15
ASSIGNED EMPLOYEE: NOEL & ARIES

SCHEDULE (DATE & TIME): SEPT 28, 2023 THURSDAY VEHICLE: MITSUBISHI L300 NFK-9947

HEAD OFFICE
OFFICE OUT: ___________ DISPATCHED BY: ENZO OFFICE IN: _______ CHECKED BY: ENZO

ADDRESS CLIENT’S NAME &

JOB ORDER &
COMPANY NAME CONTACT PERSON SI & DR# SO RMA# TIME IN TIME OUT SIGNATURE PS: Siganture
SPECIAL INSTRUCTIONS
CONTACT NO. over printed name

JW SUMMIT
HO LOOK FOR MAM KIM RMA OPEN BOX TD00008347

JW SUMMIT LOOK FOR MAM JESLEY OPEN BOX TD00008346

HO

JW SUMMIT MI00001558
HO LOOK FOR MAM MIRA DROP TO HO MI00001557

JW SUMMIT
HO

JW SUMMIT
HO

JW SUMMIT
HO

15 of 15