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 08, 2024 MONDAY

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.

168 BLDG 8, SAN VICENTE ROAD, SO01356125

SAN PEDRO LAGUNA CAMILLE SO01356126
VENICE 66 FASHION INC DELIVERY SO01356124
TORCUATOR
09156210452 SO01356127
SO01350013

111 EAST MAIN AVE., SEPZ

LAGUNA TECHNOPARK Ms. Ericka
FUJITSU DIE-TECH CORPORATION Joyce Kimberly Marie Q. DELIVERY SO01352893
OF THE PHILIPPINES Barrameda
63-9178064810

3F JD TOWER, COMMERCE AVE.,

LIQUIGAZ PHILIPPINES MADRIGAL BUSINESS PARK BRGY.
AYALA-ALABANG MUNTINLUPA DELIVERY SO01350070
CORPORATION
RINALYN GARROVILLO
Mobile No: 0998 536 5466

TCS BUILDING, #12 LOTUS

THE CATALOG SHOPPER STREET, T.S CRUZ ALMANZA II, DELIVERY SO01356009
LAS PIÑAS CITY SIR BRYAN /
+639178392103
ASSIGNED EMPLOYEE: ROGILIO

SCHEDULE (DATE & TIME): JULY 08, 2024 MONDAY

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.

PHILIPPINE CHRISTIAN UNIVERSITY 1648 TAFT AVE, MALATE,

MANILA SIR ADRIAN ACUÑA DELIVEY SO01309974
- TAFT
85232483/+639369936933

G/F BACHRACH BLDG II, 23RD SO01356933

NEGRENSE MARINE INTEGRATED COR. RAILROAD ST. SOUTH DELIVEY SO01356932
SERVICES INC. HARBOR, PORT AREA MS SHE / SO01356930
+639167441464

1095 C TLA BLDG CORREGIDOR

ST. COR. MANUGUIT TONDO
PROBIKES MOTORCYCLE CENTER TRINA BALIJON DELIVEY SO01152269
501 8114
+639167806819
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: NOEL AND ANGELO

SCHEDULE (DATE & TIME): JULY 08, 2024 MONDAY

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.

2236 Marconi Street San Isidro SO01356935

KING GLOBAL SANITARY PRODUCTS INC. Makati SIR RYAN TAN - OWNER DELIVERY
SO01356129
+639178563707

Units 72, 111 & 114 11th floor,

Legaspi Suites Bldg, 178 Salcedo, SO01356114
MICROPHASE CORPORATION Legazpi Village, Makati MS. JOSAH DELIVERY
SO01356101
I SIR ONAD
9457789146 I +639475333131

3/F, Casmer Bldg, 195 Salcedo,

Legazpi Village, Makati, Mr. Henry SO01356047
MICROBASE INCORPORATED L. Ong I MS. MARIZ DELIVERY
SO01356966
632.88137603 loc 168 I
+639054269838

METRO HOUSE, 345 SEN. GIL J.

TRICOM DYNAMICS, INC. PUYAT AVE. MAKATI FARRAH DELIVERY SO01353727
VELOSO SO01353722
890 6525

10TH FLOOR ALPHALAND

WIKITECH SERVICES INC. CORPORATE TOWER, 7232 AYALA DELIVERY SO01356122
AVE, MAKATI MS PAULA /
+639615829977

U214 & U229 CITYLAND SQUARE,

IMAX TECHNOLOGIES INC. MET III SEN GIL PUYAT MAKATI DELIVERY SO01270295
Rene Tan
553-8652

SILVER CITY 5 3RD FLOOR ORTIGAS

SSG SUPPORT SERVICES GROUP AVENUE COR C5 ORTIGAS EAST DELIVERY SO01353707
PHILIPPINES, INC. PASIG ELLAINE AUSTRIA
0977.751.0286

CAPITAL1 SOLAR ENERGY CORP. UNIT 2707, ONE CORPORATE DELIVERY SO01345995
CENTRE, JULIA VARGAS AVENUE MI00002781

#1DONA JULIA VARGAS COR, SO01345978

CW MARKETING AND DEVELOPMENT MERALCO AVE UGONG PASIG DELIVERY SO01353701
CORPORATION JHOE ORANTE SO01353746
09567166023
ASSIGNED EMPLOYEE: NOEL AND ANGELO

SCHEDULE (DATE & TIME): JULY 08, 2024 MONDAY

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.

10F ANSONS CENTRE, 23 ADB

ROHM LSI DESIGN PHILIPPINES, INC. AVE., ORTIGAS PASIG Ms Lou DELIVERY SO01353744
Cherrylyn F. Agustin
+639171295001

Unit A 19Floor 32nd Street

PACIFIC SOLUTIONS MANAGEMENT Menarco Tower BGC Taguig SIR DELIVERY SO01353711
AND CONSULTANCY SERVICES INC. OLIVER/ROBERT
+639452333538/+639052323034

12 Kaimito Ave Town and Country

BIOLINE MEDICAL SYSTEM Executive village Mayamot DELIVERY SO01349945
Antipolo charlie young -
+639171217000
ASSIGNED EMPLOYEE: WILFRED and JOHN

SCHEDULE (DATE & TIME): JULY 08, 2024 MONDAY

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.

KING GLOBAL SANITARY PRODUCT LOOK FOR MAAM JOY DROP TO HO MI00002780

PUREGOLD PRICE CLUB. INC. DELIVERY SO01348303

NE SUPER BODEGA SALES SAN DELIVERY SO01356953

JOSE
900 D.ROMUALDEZ ST. PACO
PUREGOLD NE SUPER BODEGA MANILA MAM CECILLE
BALMONTE /MS. KRIZA MAY DELIVERY SO01354591
SALES PACIFIC
PADIDA/MAM JOBELLE/MAM
JASH/MAM ANNA ROSE
PUREGOLD NE SUPER BODEGA 8525 DELIVERY SO01354590
SALES CIRCUM 4509/+639152100086/+63915975
5063/+639179504613
PUREGOLD LIMAY BATAAN DELIVERY SO01354589

PUREGOLD SAN ISIDRO DELIVERY SO01354588

RAMESH TRADING CORPORATION 530 Antonio S. Arnaiz Ave, Pasay DELIVERY SO01356962
MS ROCHELLE / +639176386920 SO01353736

5 TANDANG SORA AVE EXT STA

SUPERIOR PACKAGING QUITERIA NOVALICHES SIR GAB DELIVERY SO01353696
CORPORATION 639178017148

26 GEN. TIRONA ST., BRGY. 138

AUDIO VISUAL DRIVER INTL PHILS. ZONE 12 BAGONG BARRIO, DELIVERY SO01353742
INC. CALOOCAN SIR WILFRED LIM
0917823775

A1+ Multinational Packaging, Inc. 255 KATIPUNAN AVE, DELIVERY SO01345958

NOVALICHES, QUEZON CITY

BERNHARD SCHULTE 11/F BSM HOUSE 1965 LEON

SHIPMANAGEMENT GUINTO ST., MALATE MANILA DELIVERY SO01356074
INTERNATIONAL (PHILIPPINES) BRYAN PARAISO
CORP. '0999-223-278 0965-685-7054

18th flr Y-Tower BLDG. Blk 4 Lot

1 Corner Coral Way Street,
LAUTAN LUAS Macapagal, Pasay JONAH DELIVERY SO01355792
BERCASIO SO01355422
8843-3676 loc. 134/119
+639991686757
ASSIGNED EMPLOYEE: FELIZARDO AND RENZ

SCHEDULE (DATE & TIME): JULY 08, 2024 MONDAY

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

152-B Levitown Ave. Cor. Wales

St Brgy.Don Bosco, Better
AGCHEM CONSTRUCTION & SO01353839
Living Subd. Parañaque Ms. DELIVERY
DEVELOPMENT CORPORATION SO01353841
Edith
09778035640

197 DONA SOLEDAD AVE.,

COOGEE INTERNATIONAL BETTER LIVING SUB.
DEVELOPMENT INC.
DELIVERY SO01356105
PARAÑAQUE Ms. Hermie
09179413479

S-608, AYALA LIFE-FGU

CENTER ALABANG - ZAPOTE
RD. COR ACACIA AVE.
INVENTORY EXCELLENCE
MADRIGAL BUSINESS PARK DELIVERY SO01353708
LOGISTICS SERVICES, INC
Ms. Marimar Ubani
0947-813-0734 |0932 – 349 –
6421

BGY. PALAWIT TRECE

MARTIRES CITY CAVITE MAM
CECILLE BALMONTE /MS.
KRIZA MAY PADIDA/MAM
PUREGOLD JR. - TRECE
JOBELLE/MAM JASH/MAM DELIVERY SO01353728
MARTIREZ
ANNA ROSE
8525
4509/+639152100086/+639159755
063/+639179504613

Governor's drive Brgy. Paliparan

I Dasma MS. LORNA BABILES I
SAFFRON PHILS. INC. DELIVERY SO01356111
Ms. Jaycee Monakil
+639175876600

Block 3 Cavite Eco-Zone II

DELIVERY
General Trias Rosemarie ''
H.R.D. SINGAPORE PTE., LTD. (PRIOTY, NEED TO SO01314929
LAGZ'' Tulao
DELIVER TODAY)
(02) 8 857-8310 / (046) 476-0479

Emilio Aguinaldo Hwy, Dasmariñas,

4114 Cavite MS. KARISSA
PHILIPPINE CHRISTIAN UNIVERSITY -
DASMA AVISO/MAM IRISH DELIVERY SO01345966
0955 540 0849 , 046 416
3704/+639568203591

12 of 15
ASSIGNED EMPLOYEE: WILFRED AND JOHN

SCHEDULE (DATE & TIME): JULY 08, 2024 MONDAY 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 LARA OPEN BOX TD00013029

JW SUMMIT HO LOOK FOR MAAM JES OT FORM FOR SIGN WH2024-106

JW SUMMIT HO LOOK FOR MAAM NICOLE DOCS FROM BRANCH

JW SUMMIT HO LOOK FOR MAAM CRISTEL DR OR OFFICIAL RECEIPT

JW SUMMIT HO LOOK FOR MAAM JOY SI/DR LOG2024-126

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