INSURANCE RELEASE LOGS / TRACKY AGANINTA

VEHICLE / PLATE INSURANCE COMPANY R.O. DATE

CUSTOMER NAME NUMBER NUMBER SERVICE BILLING RELEASED

CHAVELY M. PEÑA MG4 | NEF-6003 ETIQA RL027988 LPS0053383 18-Jun-21

MARLON LOMBOS XP | NGL-3657 MALAYAN RL027322 LPS0053387 17-Jun-21
2ND CLAIM XP | NGL-3657 MALAYAN RL027322 LPS0053385 17-Jun-21
MA. LUISA PETALLAN KG4 | NOT-757 PERSONAL RL028076 LPS0053395 19-Jun-21
VIRGILIO UMBAO XP | NEC-4404 ASIA INSURANCE RL028237 LPS0053941 18-Jun-21
MARK JOHN MEDRANO G4 | B8A-395 PRUDENTIAL RL028202 LPS0053950 17-Jun-21
CARMELO JAMES PERERAS G4 | NDQ-8508 STANDARD RL028455 30-Jun-21
DIANNE JOYCE MALONZO MG4 | AAJ-4691 STANDARD RL028081 22-Jun-21
MA MARLEN PANGAN NGS-2016 MAA (ECAS) RL028464 29-Jun-21
RYAN BOY S. ECHANO NEC-4518 MERCANTILE RL028391 LPS053981 25-Jun-21
MICHELLE ASUNCION B6H-747 PARAMOUNT RL028421 LPS0053985 25-Jun-21
MA. MARLEN PANGAN NGS-2016 | XP MAA (ECAS) RL028464 LPS0053988 29-Jun-21
SUNSHINE CANDABA NBF-4987 | XP STANDARD RL028543
TOTAL:
 JUN 1-15 2021
CUTOFF

INSURANCE
DEDUCTIBLES TOTAL LABOR TOTAL PARTS PAYABLES TOTAL LOA
DEPRECIATION
2,000 9,350 21,654.09 29,004.04 31,004.04
3,000.00 10,943.75 20,777.74 28,721.49 31,721.49
3,000.00 19,999.98 135,702.43 152,702.41 155,702.41
0.00 1,000.00 0.00 0.00 1,000.00
6,000.00 19,420.00 3,561.03 16,981.03 22,981.03
2,000.00 24,000.00 39,305.28 61,308.28 63,305.28
8,000.00 43,765.38 0.00 33,947.38 43,765.38
25,172.30 23,360.44 69,796.16 0.00 93,156.60
3,000.00 16,600.00 53,525.11 0.00 70,125.11
2,000.00 16,144.00 34,491.38 0.00 50,635.38
3,000.00 12,450.00 48,232.60 0.00 60,682.60
3,000.00 16,600 51,570.12 0.00 68,170.11
0.00 0.00 0.00 0.00 0.00
0.00 0.00 1,196.00 0.00 1,196.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

60,172.30 213,633.49 479,811.94 322,664.63 693,445.43

PROJECTED
SALLRY 8,545.34 7,197.18 15,742.52
 INSURANCE RELEASE LOGS / TRACKY AGANINTA

VEHICLE / PLATE INSURANCE COMPANY R.O. DATE

CUSTOMER NAME NUMBER NUMBER SERVICE BILLING RELEASED

QUITORAS MXP PRUDENTIAL RL027070 LPS000 5-Jun-21

GALLERO MG4 PRUDENTIAL RL027805 LPS0053376 1-Jun-21
REGALIA XP MAPFRE RL027752 LPS0053379 4-Jun-21
MAGUDDAYAO STRADA MAA RL028147 LPS0053389 5-Jun-21
AGUAY XP PRUDENTIAL RL028086 LPS000 5-Jun-21
OLOTEO XP MALAYAN RL0028002 LPS00053397 8-Jun-21
PINEDA KR1 STD RL028004 LPS000 14-Jun-21
LOMBOS XP MALAYAN RL027322 LPS0053387
LPS000
CORVERA XP MALAYAN RL027993 LPS0053902 10-Jun-21
LPS000
PETALLANA KG4 PERSONAL LPS000
PEÑA MG4 ETIQA RL027988 LPS0053383
RICCIO MARI COLINDRES ADV PERSONAL RL02 LPS000 10-Jun-21
DIVINE GRACE B. RELOVA MG4 BPI-MS RL028091 LPS00053908 10-Jun-21
VERONICA SIY XP STD RL028160 11-Jun-21
DANDAN XP MAPFRE RL027907 LPS0053910 11-Jun-21
RL027897 LPS0053912
PAYUMO XPC MAA RL028155 15-Jun-21

BUSTAMANTE XPC PRUDENTIAL RL028102 LPS0053936 15-Jun-21

MARIKIT ALBERTO XP PRUDENTIAL RL028080 14-Jun-21
TOTAL:
 JUN 1-15 2021
CUTOFF

INSURANCE
DEDUCTIBLES TOTAL LABOR TOTAL PARTS PAYABLES TOTAL LOA
DEPRECIATION
6,000 39,877 154,690.87 0.00 194,568.05
0.00 19,000.00 14,660.00 0.00 33,660.00
3,000.00 2,160.00 141,741.91 0.00 143,901.91
3,000.00 800.00 30,310.16 0.00 31,110.16
3,000.00 13,000.00 29,601.83 0.00 42,601.83
3,000.00 7,036.99 22,199.87 0.00 29,236.86
3,000.00 17,220.74 122,983.84 0.00 140,204.58
3,000.00 8,500.00 20,777.74 0.00 29,277.74
3,000.00 19,999.98 135,702.43 0.00 155,702.41
3,000.00 6,720.00 0.00 0.00 6,720.00
3,000.00 6,720.00 0.00 0.00 6,720.00
0.00 1,000 0.00 0.00 1,000.00
2,000.00 9,348.95 21,654.09 29,004.04 31,003.04
0.00 14,000.00 0.00 0.00 14,000.00
2,000.00 14,000.02 17,606.68 29,606.70 31,606.70
6,000.00 11,579.90 38,548.02 0.00 50,127.92
3,000.00 1,000.36 5,005.94 0.00 6,006.30
3,000.00 16,144.86 118,319.21 134,464.07
3,000.00 17,850.00 48,491.55 66,341.55
28,400.00 30,250.68 0.00 30,250.68
3,000.00 13,501.04 107,153.39 120,654.43
3,000.00 20,000.00 0.00 17,000.00 20,000.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
 0.00 0.00 0.00
0.00 0.00 0.00

86,400.00 289,710.70 1,029,447.53 75,610.74 1,319,158.23

PROJECTED
SALLRY 11,588.43 15,441.71 27,030.14