KAUSWAGAN MICRO SOLUTIONS, INC.

LIQUIDATION REPORT
for the period of FEBRUARY 19 to MARCH 12, 2019

DATE PARTICULARS FROM TO VEHICLE TRANSPO

19/Feb/19 Collection Office Maningcol MOTORCYCLE 15
Back To Office Maningcol Office MOTORCYCLE 15
26/Feb/19 Follow-up Office Gango MOTORCYCLE 20
Back To Office Gango Office MOTORCYCLE 20
27/Feb/19 Collection Office Maningcol MOTORCYCLE 15
Collection Maningcol Villa Consuelo MOTORCYCLE 15
Stop Over Villa Consuelo Lupagan MOTORCYCLE 20
Collection Lupagan Delapas Single Motor 10
Stop Over Delapas Lupagan Single Motor 10
Follow-up Lupagan Pub. Markit Tudila Single Motor 20
Stop Over Pub. Markit Tudila IBJT Terminal JEEP 25
Back To Office IBJT Terminal Office MOTORCYCLE 10
28/Feb/19 Follow-up Office Traffic Light MOTORCYCLE 10
Stop Over Traffic Light IBJT Terminal MOTORCYCLE 10
Stop Over IBJT Terminal Pana-on Terminal Van 45
Collection Pana-on Terminal Lotto Outlet MOTORCYCLE 10
Stop Over Lotto Outlet Pana-on Terminal MOTORCYCLE 10
Stop Over Pana-on Terminal IBJT Terminal Van 45
Back To Office IBJT Terminal Office MOTORCYCLE 10
4/Mar/19 Follow-up Office Aguada MOTORCYCLE 10
Back To Office Aguada Office MOTORCYCLE 10
5/Mar/19 Collection Office IBJT Terminal MOTORCYCLE 10
Stop Over IBJT Terminal Locsoon Van 30
Stop Over Locsoon Placer Single Motor 50
Stop Over Placer Locsoon Single Motor 50
Stop Over Locsoon IBJT Terminal Van 30
Back To Office IBJT Terminal Office MOTORCYCLE 10
6/Mar/19 Follow-up Office IBJT Terminal MOTORCYCLE 10
Stop Over IBJT Terminal Lupagan Van 15
 Stop Over Lupagan Delapas Single Motor 10
Stop Over Delapas Lupagan Single Motor 10
Collection Lupagan Gango MOTORCYCLE 20
Back To Office Gango Office MOTORCYCLE 15
7/Mar/19 Follow-up Office Banadero MOTORCYCLE 15
Back To Office Banadero Office MOTORCYCLE 15
8/Mar/19 Collection Office Lupagan JEEP 15
Stop Over Lupagan Delapas Single Motor 10
Follow-up Delapas Lupagan Single Motor 10
Stop Over Lupagan Taguima Single Motor 20
Stop Over Taguima Pob. Market Tudela MOTORCYCLE 12
Stop Over Pob. Market Tudela IBJT Crossing JEEP 25
Back To Office IBJT Crossing Office MOTORCYCLE 10
11/Mar/19 Collection Office Maningcol MOTORCYCLE 15
Follow-up Maningcol Villa Consuelo MOTORCYCLE 15
Follow-up Villa Consuelo Gango MOTORCYCLE 15
Back To Office Gango Office MOTORCYCLE 20
12/Mar/19 Collection Office IBJT Terminal MOTORCYCLE 15
Stop Over IBJT Terminal Lupagan JEEP 15
Stop Over Lupagan Delapas Single Motor 10
Collection Delapas Taguima Single Motor 20
Collection Taguima Locsoon Single Motor 15
Collection Locsoon Placer Single Motor 45
Stop Over Placer Lupagan Single Motor 50
Back To Office Lupagan Office BADJA 20

TOTAL 1,002.00
cash advanced 1,000.00
Repair & Main.-TE 0.00
Transpo 1,002.00
Input tax 0.00
TOTAL 1,002.00
 Excess (2.00)

Prepared by: Noted by: Approved by:

ROSIE Y. DECOSTO MARY JANE JUMAWAN RENEE H. PATLUNAG
COLLECTION SPECIALIST MANAGER MANAGER
Input tax
by:
LUNAG