SN DATE CUSTOMER

1 9/13/2022 ELCRIS CAÑO

EL ISAAC TRUCKING TRUCKING
2 9/14/2022 SERVICES/ISAAC MONTERON
H&P CONSTRUCTION AGGREGATES/ROMMEL
3 9/14/2022 PATALINGHUG

4 9/15/2022 POWER-J TRUCKING/CRIS CANALES

GONZALODO ENTERPRISES/MARY ANN&JOVIL
5 9/16/2022 GONZALODO
GONZALODO ENTERPRISES/MARY ANN&JOVIL
6 9/16/2022 GONZALODO
GONZALODO ENTERPRISES/MARY ANN&JOVIL
7 9/16/2022 GONZALODO
GONZALODO ENTERPRISES/MARY ANN&JOVIL
8 9/16/2022 GONZALODO

9 9/17/2022 RAM-G GLOBAL LOGISTICS INC

10 9/17/2022 ELCRIS CAÑO

GONZALODO ENTERPRISES/MARY ANN&JOVIL
11 9/17/2022 GONZALODO

12 9/19/2022 GOLDEN DYNASTY MOTORS DAVAO

13 9/19/2022 R-CAL TRUCKING/CESAR LIM

14 9/19/2022 R-CAL TRUCKING/CESAR LIM

15 9/19/2022 GOLDEN DYNASTY MOTORS DAVAO

16 9/19/2022 GOLDEN DYNASTY MOTORS DAVAO

17 9/19/2022 GOLDEN DYNASTY MOTORS DAVAO

18 9/20/2022(CASH) HUN HARDWARE / HUIJIANG YANG ZHENG

19 9/20/2022 NR TRUCKING / RICKY BALANSAG

20 9/20/2022 CEBU TLBC/ KYLE ALEXANDER AZNAR

GONZALODO ENTERPRISES/MARY ANN&JOVIL
21 9/20/2022 GONZALODO

22 9/20/2022 VL GRAND HOME TRADING

GONZALODO ENTERPRISES/MARY ANN&JOVIL
23 9/20/2022 GONZALODO
24 9/21/2022 GU RICH CONSTRUCTION SUPPLIES TRADING

25 9/22/2022 MANDAUE TRUST MARKETING SERVICES

26 9/22/2022 F & D NOBLEZA ENTERPRISES

27 9/22/2022 ELCRIS CAÑO

28 9/22/2022 ELCRIS CAÑO

29 9/22/2022 R-CAL TRUCKING/CESAR LIM

30 9/23/2022 R-CAL TRUCKING/CESAR LIM

31 CANCELED
GLASS & ALUMINUM SERVICES/OLIVER GUMOP
32 9/24/2022 AS

33 9/26/2022 SINOMA HDZC PHILIPPINES

34 9/27/2022 JOJO VILLANUEVA

35 9/28/2022 VGL MARKETING
36 9/28/2022 VGL MARKETING

37 9/28/2022 SHUYI XU
38 CANCELED
39 9/28/2022 CHO CHO VELATO
EL PAMPO WASHERY & CONSTRUCTION
40 9/28/2022 SUPPLIES
GLASS & ALUMINUM SERVICES/OLIVER GUMOP
41 9/29/2022 AS

42 9/29/2022 PARADIGM STRUCTURE

43 9/29/2022 CEBU TLBC/ KYLE ALEXANDER AZNAR

44 9/29/2022 NOBLEZA FELCON B. II & JUVY C.

45 9/29/2022 F&D NOBLEZA ENTERPRISES

46 9/30/2022 R-CAL TRUCKING

47 1/10/2022 TERESO TAN

48 1/10/2022 FHEVIC TRUCKING/VECINTE V. MANGABON

UNITS/AMOUNT PARTS/AMOUNT SERVICE/AMOUNT MISCELLANEOUS

₱ 350.00

₱ 4,592.00

₱ 3,078.00

₱ 4,417.05

₱ 5,025.00

₱ 5,025.00

₱ 5,025.00

₱ 5,025.00

₱ 6,315.93

₱ 2,610.00 ₱ 350.00

₱ 9,040.00

₱ 830.00

₱ 2,980.25 ₱ 2,160.00

₱ 120.00

₱ 830.00

₱ 1,520.00 ₱ 830.00

₱ 12,540.00 ₱ 8,080.00

₱ 3,210,000.00

₱ 3,191.14

₱ 40,418.40 ₱ 35,000.00

₱ 13,744.50

₱ 4,785.00 ₱ 6,350.00

₱ 1,482.00
 ₱ 3,600.00

₱ 714.00

₱ 3,191.14

₱ 350.00
₱ 342.00

₱ 13,412.10

₱ 10,000.00

₱ 1,600,000.00

₱ 5,900,000.00

₱ 18,360.00
₱ 736.00
₱ 1,800.00

₱ 1,100,000.00

₱ 10,924.20

₱ 3,191.14

₱ 7,067.00

₱ 3,200.00

₱ 4,400.00

₱ 3,240.00

₱ 3,240.00

₱ 6,693.10

₱ 5,500,000.00

₱ 2,980,000.00
 CHATTEL/
INSURANCE MORTGAGE
 CHATTEL
INSURA RECEIV APP.
SN DATE CUSTOMER UNITS PARTS SERVICE MISC.
NCE
MORTGAG
ED BY: BY
E