Client

Call Date Call Time

Ctrl no

CSE

Merchant Name

DAVAO AREA

Services
BPI BPI BPI BPI BPI BPI BPI GHL GHL BPI BPI BPI BPI BPI BPI 19-Nov 22-Nov 22-Nov 23-Nov 1-Dec 2-Dec 8-Dec 13-Dec 15-Dec 28-Dec 2-Jan 3-Jan 3-Jan 3-Jan 3-Jan 3:21 PM 11:32 AM 12:25 PM 11:10 AM 10:25 AM 11:44 AM 12:18 PM 11:30 AM 2:21 PM 10:00 AM 22007 22077 22079 22114 22355 22397 22598 Dexter NCCC Supermaket-Davao NCCC Supermaket-Davao NCCC NCCC Hardware-San Pedro agredda salary loan services inc Anthony Apo View Hotel My Market Value Anthony Organics Thanaka Par Travel & Tours Anthony Crocs - SM Davao Dexter del rio resort NCCC Kodakan R Magsaysay Krua Thai Authentic Thai Mana Gasoline Svc Stn (P) Gen San Panacan Petron Service Station

23223 23313 23362 23361 23363 23364

Installation
BPI BPI BPI BPI BPI BPI BPI BPI 17-Nov 17-Nov 17-Nov 13-Nov 12:24 PM 8-Dec 10:42 AM 3-Sep 12-Nov 17-Nov 21764 22591 ETK Computer Center SHOP N TELL HOME FURNISHING GOOD SAMARITAN MARKETING-KORONADAL Dexter octagon marvel Dadiangas Glass Home Solutions-Gensan Dexter Octagon Computer - GEN. SANTOS Gaisano Dadiangas Inc Dexter Deparment Store Dexter JJS Star Excellence Fuel Station KCC Mall of Gen San S/M BPI BPI 3-Dec 1-Dec Dexter 9:13 AM 22338 Golden Travel and Tours

BPI BPI BPI

12-Nov 12-Nov 26-Nov

Dexter Pia Pawnshop & Lending Investor Colors & Shapes - Davao Folded and Hung - SM Davao ROSE PHARMACY MATINA DVO ROSE PHARMACY MAT DVO ROSE PHARMACY TORIL DVO

MCC MCC MCC

7-Dec 7-Dec 7-Dec

NCCC BPI CITI BPI BPI BPI 9-Dec 23-Dec 24-Dec 24-Dec 24-Dec Wiltelcom .SM Davao Banana Telecom . INc Gaisano Dadiangas S/M BPI 30-Dec NCCC Hardware max .Spazio SHELL SUENO GENSAN ONUS Electroworld -SM Davao Electroworld -Villa Abrille Gaisano Dadiangas Inc Deparment Store CDO AREA Installation .Victoria Plaza BPI 9-Dec Wiltelcom .Davao Reprogramming BPI 3-Dec Dimdi Center BPI 9-Dec Wiltelcom .L'Oreal L'Oreal BPI BPI 16-Dec 17-Dec 21-Dec 24-Dec Watsons P Care Robinsons D/S -Gensan ASLS.SM Davao BPI 9-Dec IIIII Center .GMall BPI 9-Dec BPI 9-Dec IIIII .Center Trading GMall BPI 9-Dec Wiltelcom .

Petromar Service Stn ORO WONDER P BRILLANTES ORO WONDER CLIMACO PINOY ORO WONDER DRUG VETERANS ORO WONDER NUNEZ EXT.RTW Petron .Ozamis Twins Supermarket .Oro BJJ Service Station BPI BPI MCC MCC MCC MCC MCC 1-Dec 7-Dec 9-Dec 9-Dec 9-Dec 9-Dec 9-Dec Barefoot Unlimited Gear Shell .BPI MCC MCC MCC MCC MCC MCC MCC 7-Oct 15-Oct 15-Oct 15-Oct 15-Oct 15-Oct 15-Oct 16-Oct Petron .Bukidnon Iligan Btq . ZAM ORO WONDER SHOPPERS ZAMB ORO WONDER VETERANS GEN H ORO WONDER VETERANS WMCC BPI BPI BPI BPI BPI 25-Oct 12-Nov 12-Nov 12-Nov 17-Nov Mindanao Pearl Center Mobile Gadgets .Mercedez Gas Stn ROSE PHARMACY SURIGAO ROSE PHARMACY MALAYBALAY ROSE PHARMACY VALENCIA ROSE PHARMACY PAGADIAN ROSE PHARMACY GAIS PAGADIAN ROSE PHARMACY GAIS OZAMIS ROSE PHARMACY OROQUIETA ROSE PHARMACY OZAMIS ROSE PHARMACY CDO RIA ROSE PHARMACY ABEJUELA CDO ROSE PHARMACY CARMEN CDO MCC MCC MCC MCC MCC MCC 9-Dec 9-Dec 9-Dec 9-Dec 9-Dec 9-Dec .

Y.SM CDO Oro Graphic .Zamboanga Petron Chevy .CDO Electroworld -Limketkai Services BPI BPI 27-Sep 1-Oct 2:50 PM 168905 SHAKEYS-LIMKETKAI Robinsons Dept Store-CDO BPI BPI Bankard BPI BPI BPI BPI BPI BPI BPI BPI BPI 14-Oct 21-Oct 22-Oct 17-Nov 15-Dec 10:07 AM 30-Dec 3-Jan 3-Jan 3-Jan 3-Jan 3-Jan 5-Jan 12:30 PM Mindanao Solidmark Inc .Limketkai Sportshouse .Limketkai Petroline Marketing (P) Petron .Butuan Ampayon Petron .Ozmeña 22853 23350 23351 23349 23366 23360 23478 1:25PM .SM CDO Simplicity (Kamiseta) .CDO Rizaleo Joesons Commercial .A. CDO Robinsons D/S -CDO Reprogramming BPI BPI BPI BPI BPI BPI BPI BPI BPI BPI BPI BPI BPI BPI BPI 8-Sep 8-Sep 29-Sep 29-Sep 29-Sep 29-Sep 29-Sep 29-Sep 29-Sep 29-Sep 29-Sep 29-Sep 29-Sep 27-Nov 24-Dec Robinsons Appliance Electroworld .Butuan Saint Vincent (P) .CDO Manels Leathergoods .GHL L'Oreal 10-Dec 14-Dec MDR Microware Sales Inc.SM City CDO Yamaha G.Butuan Carmen Blvd Petron Service Center Cugman Golden Petron Station Golden Motorist Petron Service Robinsons S/M . & Co .Dipolog Globe(In)Micro-DIPOLOG NYER Petron Station Columbia Comp Ctr .CDO New EMM-Age Petron Rizaleo Celine -Limketkai LAND RESOURCES-CDO octagon computer Crocs Store .

Magsaysay Avenue. Lagao General Santos Brgy Dadlangas North General Santos City Gensan Jose Catolico Ave. Davao Printing Problem Panacan Davao D#7 Chu-Santos Bldg. Kidapawan City 2F Dr 2 Kim Bldg JP Laurael Bajala. Digos City Davao Cannot Read Chip Based cards Davao Terminal for 2nd Flr Door B4-B5 Lakitan Shopping Mall. J..please call cp b4 installation Additional Installation . MATI DAVAO ORIENTAL SUR Sim Rental . NATIONAL HIGHWAY CORNER PANGI ST. General Santos Gen San dgt validation J CatolicoHiway (Fronting Toyota Ctr)City Gensan National St.General Santos Drive. San Pedro St. Davao City Davao POS Not Functioning due to Damaged POS Wirings. General Santos City IN USE Gensan for pull out NOT 2F Carisama Building. Kidapawan City New Installation New Installation . San Pedro Street. RIZAL ST CORNER A.please call cp b4 installation Jose Abad Santos St. Davao City Davao not functioning & printer problem R.SN c/o Orly Ondoy of BPI Davao Kidapawan please coordinate Davao Pos Rental . LAgao General Santos City Quezon Blvd.activate last 4 Stall # 1&2 Kaman Bldg. Catolico Ave.pls call cp b4 installation..XLS Merchant. Brgy Panacan. aodphels supermarket moro st koronadal city south cotabato Cotabato alert eruption J. Davao Error 0326-00-0004 Davao City Jose Catolico Ave.. DAVAO CITY DAVAO DEL SUR J. Davao City Davao Prints only half of the chargeslips Lachmi Shopping Mall. Davao City 2F Unit 263 SM City Davao Quimpo Blvd Ecoland Davao City CCENTERPOINT PLAZA.Checking of terminal 2nd Flr SM City Davao Davao for initialization. Davao City Davao wirings and error problem Panacan.. Generalpull out City IN USE Gensan for Santos NOT Door 14&15 ECA building.. Camus St. Magsaysay Avenue. Lagao. National highway. Jose Catolico St. BONIFACIO ST. Davao City Checking City Davao GHL . Davao City Davao Cannot Transact Rizal Ave. check expiry date 12/9 brgy conception coronadal l No sim Ramon Magsaysay Ave Davao Davao Wiring Problem F Torres St..Address Area Subject R.. Davao City F Torres St. General Santos City Davao Error 0326-00-0004 Gen San Davao KM 13 cor Diversion Rd.. koronadalpull out NOT IN USE Gensan for City jayvens gen san coronadal Gensan no tract one found Lapu-Lapu St Barangay East General Santos City POS Unable to approve transactions Gensan New Installation . Davao City tentative opening date is 11/10 DAVAO Mati DAVAO New Installation New Installation New Installation .. MATINA.terminal prev assigned @ KCC Gensan DS please end date Gensan REF:10519647 Kidapawan Error 0326-00-0004 Swap Installation .to swap w/ existing 32 bit.

Davao Reprogramming .L. Lagao Geneeral Santos City Gensan profile assigned yet New Installation .L Telcom located in same address ingress 12/09 please end date in TMS Reprogramming . Davao Davaodate in TMS Bajada end City Reprogramming .L.POS to come from old merchant W. Quimpo Blvd.change in ownership.Pos swapping call cp b4 Adofels Supermarket A.change in ownership.L.POS to come from old merchant W.change in ownership.L.I. TELCOM NCCC located in same address ingress 12/09 please end date in TMS 3F NCCC Mall Matina Davao Davao Reprogramming .POS to come from old merchant IIIII .L.L Telcom located in same address ingress 12/09 please end date in TMS Reprogramming . Davao Davao City Bajada ingress 12/09 please end date in TMS Reprogramming .L.eps reprogramming Davao City please call cp b4 installation Reprogramming . Lagao General Santos City Gensan assigned yet .change in ownership.eps reprog only no pos J Catolico St.no J Catoliko St.advance operation.Center Trading located in same address ingress 12/09 please 3/F Gaisano Mall of Davao JP Laurel Ave. Morrow St..Y Moblie located in same address ingress 12/09 please end date in TMS 2L Victoria Plaza JP Laurel Ave Davao City Davao 3F SM City Davao Quimpo Blvd Davao City Davao 3/f SM City Mall. TELCOM SPAZIO located in same address ingress 3L Spazio Gaisano Mall JP Laurel Davao Davao 12/09 please end date in TMS GENERAL SANTOS DRIVE KoronadalReprogramming of New MID's SM City Davao Davao Equicom Reprogramming 152 Villa Abrille cor CM Recto Davao CityDavao Equicom Reprogramming Reprogramming .I.I.change in ownership.POS to come from old merchant Banana Telecommunication located in same address 3/F Gaisano Mall of Davao JP Laurel Ave.POS to come from old merchant W.change in ownership. 9506 Cotabato reprog Koronadal Cotabato New Installation .POS to come from old merchant W..call cp b4 installing POS SN assigned is with MA Orly Ondoy pls coordinate w/ him National Hiway Cabantian Davao City Davao Davao Gensan Asafe II Bldg San Pedro St Davao City Reprogramming .L.POS to come from old merchant W.change in ownership.Davao Mall Davao Robinsons General Santos City New Installation New Installation POS SWAPPING .advance creation.I.

Poblacion Iligan City Iligan installation New Installation . CORNER OSMENA ST. MISAMIS OCCIDENTAL MISAMIS OCCIDENTAL New Installation MAYOR ENERIO CORNER JP QUIJANO.. CAGAYAN DE ORO CITY CAGAYAN New Installation DE ORO RN ABEJUELA ST.ingress @ 1:30 AM. VALENCIA. LEWIS ST. OROQUIETA CITY MISAMIS OCCIDENTAL MISAMIS OCCIDENTAL New Installation MARCOS/RIZAL AVENUE OZAMIZ CITY.please call cp b4 Pasalubong Mercedes Hi way Mercedes Zamboanga City Zamboanga City installation SARVIDA ST. 50th District ( Poblacion) Ozamis City installation Ozamis New Installation .please call cp b4 Vamenta Blvd cor Max Samuel St Carmen Cagayaninstallation. CAGAYAN DE ORO CITY CAGAYAN New Installation DE ORO MATILDE NERI CORNER VICENTE NERI ST.advance creation..please call cp b4 Gallardo St.please call cp b4 Echiveri St. MALAYBALAY BUKIDNON New Installation BUKIDNON MAGSAYSAY ST. SURIGAO CITY SURIGAO SURIGAO DEL NORTE New Installation DEL NORTE CORNDER FORTITCH NATIONAL HIGHWAY.pos SN to used from pull out ( Grand Merseng .XLS merchant ZAMBOANGA Installation New ZAMBOANGA Installation New ZAMBOANGA Installation New ZAMBOANGA Installation New ZAMBOANGA Installation New ZAMBOANGA Installation New ZAMBOANGA Installation New POS RENTAL .Buntun Hiway Tuguegarao Cagayan CITY IN FRONT OF PINOY MEGA NEAR OK BAZAAR ZAMBOANGA CITY VETERANS AVENUE BESIDE DOCTORS HOSPITAL ZAMBOANGA CITY NUNEZ EXTENSION BESIDE CIUDAD MEDICAL HOSPITAL ZAMBOANGA CITY GROUND FLOOR SHOPPERS GATEWAY MALL ZAMBOANGA CITY VETERANS AVENUE IN FRONT OF GENERAL HOSPITAL ZAMBOANGA CITY VETERANS AVENUE EXTENSION BESIDE WMCC HOSPITAL ZAMBOANGA CITY Cagayan New Installation . CARMEN CAGAYAN DE ORO CITY CAGAYAN New Installation DE ORO .xls merchant CDO De Oro City New Installation . MISAMIS OCCIDENTAL MISAMIS OCCIDENTAL New Installation J BORJA ST...Front Desk) c/o Merchant Sales CDO Lemuel Catalbas cp (088 856-6424) 2L East Concourse Ext Limketkai CDO New Installation . BUKIDNON BUKIDNON New Installation RAMON MAGSAYSAY AVE STA LUCIA PAGADIAN New Installation DISTRICT CAPITAL PAGADIAN SAN GAISANO PAGADIAN CITY PEDRO DISTRICT ZAMBOANGA CITY DEL ZAMBOANGA DEL SUR New Installation SUR GROUND FLOOR 03A-03 GAISANO CAPITAL OZAMIZS OZAMIS CITY.please call cp b4 Purok 6A Poblacion Don Carlos BukidnonBukidnon installation New Installation .. please coordinate w/ James Ricafranca (082233/2201 w/ regards to the delivery of Garden Orchid Hotel Gov Camins POS Avenue Zamboanga Zamboanga please prioritize filling of SN" New Installation .

Lapasan Cagayan CDO slow processing.1 Ampayon Butuan City Butuan Butuan Top-Up Reprogramming Vamenta Blvd. IGNATIUS ST KAUSWAGAN CDO Biller CDO for pull out Zero gr fl jasmin tower mayor jaldon st zone 2Zamboanga zamboanga error 03260044 Limketkai Cagayan de Oro CDO for checking G/F SM City Cagayan de Oro Misamis CDO Very slow card processing Oriental SM City Cagayan De Oro City CDO very slow processing SM City Cagayan De Oro City CDO dialling only. connection failed 27 Limketkai Bldg Cagayan de Oro CDO Connection Failed LKKS Shopping Mall.. Carmen Cagayan de Oro City Carmen Cagayan de Oro CDO Top-Up Reprogramming National Highway Zone 5 Cugman Cagayan Cagayan de Oro CDO Top-Up Reprogramming Vamenta Blvd cor max Suniel st. Robinsons Cagayan de Oro CDO CDO GHL . Zamboanga City Zamboanga Zamboanga Reprogramming Zamboanga Top-Up Governor Cam Ins Ave Zamboanga Zamboanga Top-Up Reprogramming National Hi-way Santa Isabel Dipolog City Dipolog Zamboanga Zamboanga Top-Up Reprogramming GF Unit 110 LP City Central Quezon Ave Miputal Dipolog Zamboanga Reprogramming for multi merchant Navarro Espina St Brgy Taft Surigao City Surigao Top-Up Reprogramming Surigao Ochoa Ave N B Bldg Brgy Limaha ButuanButuan Reprogramming xls merchant City Salvador Calo Ave Brgy Obrero Butuan City ObreroTop-Up Reprogramming Butuan Butuan P .New Installation New Installation Cagayan de Oro CDO DPP for Checking / Reprogramming Limketkai Mall 2/L Near Cinema 1&2 Lapazan Cagayan Reprogramming CDO XLS De Oro Gov Lim Ave. CarmenCDO Cagayan Top-Up Reprogramming de Oro Reprogramming . old application De Oro CDO Ozmeña St Cagayan de Oro Slow card processing Keeps on dialing .please call merchant Rosario Arcade Limketkai Complex CDO b4 reprogramming Limketkai Mall Cagayan de Oro CDO Equicom Reprogramming LIMKETKAI CENTER LAPASAN CAGAYAN DE ORO CITY CDO Shakeys Super Card cannot transact successfully thru BP 2F Limketkai Center CDO CDO POS for Pull out SN#10113953 Pacana-Valez Sts Cagayan De Oro CDO End of promo .1445 Corrales Extension.Engress:10/14 Butuan City Butuan For Pull Out Limketkai Cagayan de Oro CDO Thermal Delivery -10 rolls B9 L1 TUSCANIA SUBDIVISION ST.

Remarks Contact Person Contact No. Status for for for for for replacement replacement replacement replacement replacement shipped 12/14 shipped 12/14 for replacement shipped 12/14 wireless phoneline by merchant selvano cabillas 083 228 8998 10901386 10128225 10375988 for replacement defective replacement 12/10 for replacement shipped 12/14 .

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hold installation by Resfel nsact successfully thru BPI ma 10377321 .

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