Professional Documents
Culture Documents
DATE: ______________
NAME: __________________________________
CS NO.: __________________________________
UNIT: __________________________________
RELEASE DATE: __________________________________
REASON: __________________________________
REQUESTED DATE
FOR REGISTRATION: __________________________________
NAME: __________________________________
CS NO.: __________________________________
UNIT: __________________________________
RELEASE DATE: __________________________________
*ENDING REQUEST NO.: __________________________
*Kindly check Requested Location
Region IV-A NCR
NAME: __________________________________
Contact No.: __________________________________
Unit: __________________________________
Assigned Plate: __________________________________
Registration Location:
Region IV-A NCR
Unit:
Year Model:
Conduction Sticker:
Released Date:
I have enclosed a copy of buyer’s info, valid Gov’t ID’s and new Invoice for your reference.
Sincerely,
Signature of Person
Printed name of Old Borrower
RELEASE FOLDER - VSP CHECKLIST
_______________________________
GRM's Signature Over Printed Name
*Kindly attached on the lower left part of the release folder
VSP VSI VDN & ACCS CANCELLATION
DATE: ______________
To: From:
__________________________ __________________________
__________________________ __________________________
Reason: ______________________________________
Contact No.
Unit
DP % Php
AF % Php
Add on Rate : ( ) Standard ( ) Taxi
( ) with OMA
( ) Special rate
TOTAL DISCOUNT
NOTED BY:
MP GRM
APPROVED BY MARK GEMANIL
VEHICLE SALES MANAGER
TOYOTA LIPA BATANGAS INC
TDA FORM
DATE
CUSTOMER
UNIT COLOR
TRANSACTION SRP
FINANCING PO W/O DI
PO FLEET
CASH W/ UNIT
INSURANCE AMOUNT
COMP AMOUNT FINANCE
AOG
TPL
OTHERS:
TO MATCH:
BANK
D.I TERMS
D.P % A.F
RATE S. DI
TDA ATDA
REFERRAL FEE PAID ACCESSORIES
TRADE IN DISC
TOTAL DISCOUNT
NOTED BY:
MP GRM
APPROVED BY MARK GEMANIL
VEHICLE SALES MANAGER
TOYOTA LIPA BATANGAS INC
TDA FORM
DATE
CUSTOMER
UNIT COLOR
TRANSACTION SRP
FINANCING PO W/O DI
PO FLEET
CASH W/ UNIT
INSURANCE AMOUNT
COMP AMOUNT FINANCE
AOG
TPL
OTHERS:
TO MATCH:
BANK
D.I TERMS
D.P % A.F
RATE S. DI
TDA ATDA
REFERRAL FEE PAID ACCESSORIES
TRADE IN DISC
TOTAL DISCOUNT
NOTED BY:
MP GRM
APPROVED BY MARK GEMANIL
VEHICLE SALES MANAGER
TOYOTA LIPA BATANGAS INC
TDA FORM
DATE
CUSTOMER
UNIT COLOR
TRANSACTION SRP
FINANCING PO W/O DI
PO FLEET
CASH W/ UNIT
INSURANCE AMOUNT
COMP AMOUNT FINANCE
AOG
TPL
OTHERS:
TO MATCH:
BANK
D.I TERMS
D.P % A.F
RATE S. DI
TDA ATDA
REFERRAL FEE PAID ACCESSORIES
TRADE IN DISC
TOTAL DISCOUNT
NOTED BY:
MP GRM
APPROVED BY MARK GEMANIL
VEHICLE SALES MANAGER
RESERVATION CANCELLATION
Name of Client:
Unit:
Color:
Order No.:
Reason:
Wrong Service Order Created Purchased Another Brand
Not Enough Resource Purchased from Another Dealer
Spare Parts Unavailability Waiting for Bank Approval
Job Requires Skillful Mechanic Budget
Customer's Site Too Far Changed to Another Color
Will consult other dealer Changed to Another Model
Set another schedule Changed to Another Variant
Tools Unavailability Long Waiting Time
Purchased Second Hand Deferred Work
Adjusted Record Substituted Due to Item Proposal
TOYOTA LIPA BATANGAS, INC.
ACCOUNT NAME
UNIT DESCRIPTION
QUANTITY
FREEBIES:
Discount _______________________
Tint (cts amount) _______________________
Seatcover (cts amount) _______________________
EWD (cts amount) _______________________
LTO (cts amount) _______________________
REMARKS: _______________________
_______________________
_______________________
Dear Sir/Madam,
I, _______________________________, would like to request your good office for the cancellation of:
Unit: _______________________
CS no.: _____________________
VSI no.: ____________________
VSI date: ___________________
Date of release: ______________
________________________
Name of Client
(Signature over printed name)
Date: ___________________
Dear Sir/Madam,
I, _______________________________, would like to request your good office for the cancellation of:
Unit: _______________________
CS no.: _____________________
VSI no.: ____________________
VSI date: ___________________
Date of release: ______________
MIDDLE NAME
BIRTHDATE
BIRTHPLACE
CITIZENSHIP
CIVIL STATUS
FATHER'S NAME
MOTHER'S NAME
SEX
HEIGHT (CM)
WEIGHT (KG)
CONTACT DETAILS
EMAIL ADDRESS
PHONE NUMBER
TIN
BARANGAY
MUNICIPALITY
PROVINCE
HOUSE/BLDG. NO.
STREET NAME
ZIPCODE
AREA
TIN 779-546-869
PROVINCE LAGUNA
ZIPCODE 4027
AREA REGION 4A
Accessories Accessories
Note: _________________________________________________________________
ALL ACCESSORIES SHOULD BE SIGNED BY: PARTS, MARTINS, SALES ADMIN OR MARKETING
NGAS INC.
e Pass
_
__
Accessories
___________________________
Date: _____________________
Requested By: MP
DISPATCH
DISPATCH
DISPATCH's COPY
DISPATCH
FAO
PENALTY Php1,000
GAS
TOLL
TOTAL
FAO
PENALTY Php1,000
GAS
TOLL
TOTAL
Pay to:_____________________________________________________
PARTICULAR
TOTAL AMOUN
Requested by:
Pay to:_____________________________________________________
PARTICULAR
TOTAL AMOUN
Requested by:
OR PAYMENT
DATE:____________________
AMOUNT
TOTAL AMOUNT ₱
Approved by:
Vehicle Sales Manager: MARK GEMANIL
OR PAYMENT
DATE:____________________
AMOUNT
TOTAL AMOUNT ₱
Approved by:
Vehicle Sales Manager: MARK GEMANIL