ADDRESS JOB ORDER &

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

1 of 14
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 11, 2024 THURSDAY

8AM-5PM

ODOMOTER: _____________ CASH:

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.

#800 QUEENSWAY AVE., BO,

GOURDOS INC IBAYO PARAÑAQUE mabs lagrosa DELIVERY SO01359379
- +639053200215

B1 L10 CHATEAU L. ERMITAGE

CYBENCE INFORMATION CARSADANG BAGO II IMUS CITY, DELIVERY SO01358410
TECHNOLOGY SOLUTIONS CAVITE JUNE BENCE ADELNA
+639273508529

UNIT 2C FOXGLOVE BLDG 275

AGUINALDO HIGHWAY
ALFC INSURANCE AGENCY DASMARIÑAS CAVITE DELIVERY MI00002801
CORPORATION SIR JENSEN
09274804440

S-608, AYALA LIFE-FGU CENTER

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

F ESPIRITU IV 4102 BACOOR

CAVITE PHILS
Mr. Cris Batoon, Cris Cruzat
632-894-1234 ext. 217/+63
INSTYLE BRANDS INC. 9177860070 DELIVERY SO01359457
chris.batoon@vogueconcepts.co
m/Cris A. Cruzat
<cris.cruzat@vogueconcepts.com
>
ASSIGNED EMPLOYEE: ROGILIO

SCHEDULE (DATE & TIME): JULY 11, 2024 THURSDAY

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.

21/F SALCEDO TOWERS 169 H.V

SCOTT PARK GROUP PHILIPPINES DELA COSTA MAKATI Ms Cristine DELIVERY SO01361834
INC. Joy
+639776009497

304 SHAW BLVD PLEASANT HILLS SO01364782

TOYOTA SHAW INC. MANDALUYONG TSI-Purchasing - DELIVERY
SO01364847
+639175746598

LOT 23 BLK6, PHASE1, C5,

INZPECT TECHNOLOGIES, INC. PINAGSAMA VILLAGE TAGUIG DELIVERY SO01363851
Ms. Karen Flores
09957368185

281 Malapantao Street barangka

ESCO PTE LTD Itaas Mandaluyong SIR WIL / DELIVERY SO01364886
+639171335265

METRO HOUSE, 345 SEN. GIL J.

PUYAT AVE. NAKATI CITY
TRICOM DYNAMICS, INC. FARRAH VELOSO DELIVERY SO01364920
890 6525
farrah.veloso@tricom.com.ph

10TH FLOOR NEX 54 BUILDING

FIBERHOME PHILS., INC. 778 BONI AVE, BARANGKA DELIVERY SO01360989
MANDALUYONG CITY
MS JORMIE I +639567226493
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 11, 2024 THURSDAY

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.

Cullinan Group Inc. - Phinma

ORACLE CONCRETE & Plaza, Rock well Centre, Makati DELIVERY SO01356937
CONSTRUCTION CORP. +639162363813 - SIR ROLDAN

Unit 101, Legaspi Suites Building,

178 Salcedo, Legazpi Village,
MICRO IMAGE INTERNATIONAL Makati, 1229 Metro Manila Ms. DELIVERY SO01364841
CORPORATION JANE SO01364837
840-4050 loc 110 / 09918388790 I
09918388790

Units 72, 111 & 114 11th floor,

Legaspi Suites Bldg, 178 Salcedo, SO01364839
MICROPHASE CORPORATION Legazpi Village, Makati MS. DELIVERY SO01364838
JOSAH I SIR ONAD SO01364859
9457789146 I +639475333131

Unit 602 SEDCCO 1 Bldg. 120

MICROPACIFIC TECHNOLOGIES Rada St. cor. Legaspi St., Legaspi DELIVERY SO01307555
AND SYSTEMS CORPORATION Village. Makati DIVINA SURBAN
8840-4563 LOC 250

Lawson Convenience Store One

STOTSENBERG LEISURE PARK AND World Place, Unit 106, G/F, 32nd DELIVERY SO01364880
HOTEL CORPORATION St, Taguig, 1630 Metro Manila
ASSIGNED EMPLOYEE: NOEL AND ANGELO

SCHEDULE (DATE & TIME): JULY 11, 2024 THURSDAY

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.

14 June St. Congressional Village

Davao Wine & Liquor Trading Corp Project 8 Quezon City Eduardo L. DELIVERY SO01363094
Paez Jr.
09175150206

1138 Epifanio de los Santos Ave, SO01356929

SANYANG INTERTRADE CORPORATION Balintawak, Quezon City Jean DELIVERY SO01328734
Olive SO01348280
639096943825

255 KATIPUNAN AVE,

A1+ Multinational Packaging, Inc. NOVALICHES, QUEZON CITY DELIVERY SO01361035
MARIANITO BELENZO SO01345958
639276854761

7FLOOR RICHWELL OFFICE BLDG.,

SANTEH FEEDS CORPORATION 102 TIMOG AVE QUEZON CITY Sir DELIVERY SO01356068
Alexies SO01356071
09431288740

COMMONWEALTH AVENUE COR.

PUREGOLD PRICE CLUB INC
COMMONWEALTH
LUZON AVE. MATANDANG
BALARA QUEZON CITY MAM
CECILLE BALMONTE /MS. KRIZA
MAY PADIDA/MAM DELIVERY SO01363104
JOBELLE/MAM JASH/MAM ANNA
ROSE
8525
4509/+639152100086/+63915975
5063/+639179504613

Dadiangas St., Damar Village, Q.C.

MADRAZO JOANNA Joanna Kuah DELIVERY SO01363103
+639178334866
ASSIGNED EMPLOYEE: FELIZARDO AND RENZ

SCHEDULE (DATE & TIME): JULY 11, 2024 THURSDAY

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

INTERTECH MARKETING SALES AND

LOOK FOR MAAM JOY DROP TO HO SO01363106
SERVICES INC

ELIJUN ENTERPRISES LOOK FOR MAAM JOY DROP TO HO SO01364905

ORIENTAL GARDEN CONDOMINIUM

LOOK FOR MAAM JOY DROP TO HO SO01364858
ASSOCIATION INC.

CASH 2 LOOK FOR MAAM JOY DROP TO HO SO01364885

1331-1333 Recto Norte St. Sta. Cruz

SUNNY REALTY CORPORATION Manila Sir Marcy DELIVERY SO01364788
+639179178232

GF PLAZA SANTIAGO BLDG STA

CLARA CO ARZO BISPO ST.
BELCHEM PHILS INC DELIVERY SO01359396
INTRAMUROS MANILA MS JOANN /
+639331109700

PUREGOLD PARADAHAN 900 Romualdez St. Paco Manila MAM DELIVERY SO01345161
CECILLE BALMONTE /MS. KRIZA MAY
PADIDA/MAM JOBELLE/MAM JASH
8525
4509/+639152100086/+63915975506
PUREGOLD PRICE CLUB INC. 3 DELIVERY SO01364850
ANTIPOLO

11 of 14
ASSIGNED EMPLOYEE: FELIZARDO AND RENZ

SCHEDULE (DATE & TIME): JULY 11, 2024 THURSDAY VEHICLE: (REVO)
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 MYRA OPEN BOXES TD00013107

JW SUMMIT HO LOOK FOR MAAM NICOLE DOCS FROM BRANCH

JW SUMMIT HO LOOK FOR MAAM SHANEL SUSI NG CABINET INV22-1742

JW SUMMIT HO LOOK FOR MAAM JOY SI/DR LOG2024-129

12 of 14
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

13 of 14
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

14 of 14