VEHICLE MONITORING AS OF JANUARY 25, 2021

MOANA (PAID) JESSIE MULAN

BRAND, MAKE MODEL ISUZU MUX 4x2 3.0 AT MITSUBISHI CANTER DROPSIDE ISUZU DMAX 3.0 4x2 AT

YEAR MODEL 2017 2019 2020

UNIT PRICE Php 1,403,000.00 Php 1,624,000.00 Php 1,290,000.00
DATE OF PURCHASE: June 06, 2017 July 08, 2019 May 21, 2020
LATEST REGISTRATION: August 25, 2020 July 08, 2019 July 22, 2020
PLATE NUMBER: NAS 9608 NDK 9592 NFY1105
CHATTEL MORTGAGE: Php 26,558.00 Php 28,359.00 Php 30,076.00
INSURANCE:
2017-2020: PNB GEN 2019-2020: PNB GEN (51,536.74) 2020-2023: PNB GEN
06/26/2021-06/26/2022: PNB GEN 07/25/2021-07/25/2022: 05/21/2020-05/21/2023: PNB GEN
(23,404.47 )- ORIGINAL COPY ALLIEDBANKERS (37,187.49)-F.UP AMORTIZED
POLICY
POLICY NO.: MC-PC-HO-20-0004335-03
MONTHLY AMORTIZATION Php 35,786.12 Php 36,516.11 Php 41,437.17
INSURANCE AMORTIZATION: Php 3,101.00 YEARLY INSURANCE Php 2,889.28
TOTAL AMOUNT : Php 38,887.12 Php 36,516.11 Php 44,326.45

SCHEDULE OF RENEWAL NAS 9608 NDK 9592 NFY1105

REGISTRATION: 8 STANDS FOR AUGUST OR JULY 2 STANDS FOR FEBRUARY OR 5 STANDS FOR MAY OR APRIL
JANUARY

DURATION: 2017-2018 2019-2020 2020-2021

2018-2019 2020-2021 2021-2022
2019-2020 2021-2022 2022-2023

2020- AUGUST 25, 2020

2021- AUGUST
2022- AUGUST

REMARKS FOR REGISTRATION: MUST RENEW ON 4TH WEEK OF MUST RENEW ON 4TH WEEK OF MUST RENEW ON 4TH WEEK OF
AUGUST FEBRUARY MAY
FROM AUG 22-31, 2021 FROM FEB 22-31, 2022 FROM MAY 22-31, 2023

INSURANCE: JUNE 26, 2020- JUNE 26, 2021- PNB JULY25, 2020- JULY 25, 2021- MAY 21, 2020- MAY 21, 2023- PNB
GEN ALLIEDBANKERS GEN

REMARKS FOR INSURANCE: APRIL OR MAY 2021- REQUEST MARCH OR APRIL 2023- REQUEST
QUOTATION TO ALLIEDBANKERS QUOTATION TO ALLIEDBANKERS
AND PNB GEN (WHICHEVER IS AND PNB GEN (WHICHEVER IS
LOWER) LOWER)

ACCESSORIES

RENEWAL

1
OF JANUARY 25, 2021
MERIDA MOLLY MADELLINE YAM (PAID) SUZI (PAID)
TOYOTA HI ACE SG LEATHER 2T-Q8 TOYOTA HILUX 2.4L 4X2 J MT-6M- TOYOTA HILUX 2.4L 4X2 J MT-6M- YAMAHA MIO SOUL I 125 SUZUKI GSX150RZA
017 007 007
2021 2022 2022 2020 2020
Php 2,638,000.00 Php 947,000.00 Php 947,000.00 Php 79,400.00 Php 91,900.00
July 22, 2021 November 13, 2021 January 22, 2022 March 05, 2020 March 13, 2020
July 22, 2021 November 13, 2021 January 22, 2022 June 15, 2020 - 1,700.00 July 07, 2020 - 1,500.00
NEW6130 NEV 3289 S5 A250 N/A N/A
Php 48,348.00 Php 20,045.00 Php 20,045.00
FREE 1 YEAR BY TOYOTA 46,661.19 46,661.19
2021-2024: BDO 2022-2025: BDO
7/22/2021-7/22/2022: TOYOTA 11/13/2021-11/13/2024: BDO 1/22/2022-1/13/2025: BDO N/A N/A
(STANDARD INSURANCE CO, INC.)- (46,661.19) (46,661.19)
FREE 1 YEAR
GC PCV-100740552
Php 67,040.34 Php 24,067.00 Php 24,153.00

Php 67,040.34 Php 24,067.00 Php 24,153.00 Php 83,600.00 Php 91,900.00

NEW6130 NEV 3289

2021-2022 2021-2022
2022-2023 2022-2023
2023-2024 2023-2024

RENEWED 6/14/2021 WILL RENEW ON MONDAY

7/12/2021 C/O EMAN VENTURA

EMISSION= 500.00
INURANCE=650.00
REGISTRATION= 532.56

2
 PREVENTIVE MAINTENANCE SCHEDULE AS OF JULY 0

YAMAHA MIO SOUL I125 - YAM - MARCH 2020

FIRST CHECK-UP/TUNE-UP
SECOND CHECK-UP/TUNE-UP
THIRD CHECK-UP/TUNE-UP
FOURTH CHECK-UP/TUNE-UP
FIFTH CHECK-UP/TUNE-UP
SIXTH CHECK-UP/TUNE-UP
SEVENTH ONWARDS CHECK-UP/TUNE-UP

MITSUBISHI FUSO- JESSIE - JULY 2019 NDK 9192

FIRST CHECK-UP/TUNE-UP
SECOND CHECK-UP/TUNE-UP
THIRD CHECK-UP/TUNE-UP
FOURTH CHECK-UP/TUNE-UP
FIFTH CHECK-UP/TUNE-UP
SIXTH CHECK-UP/TUNE-UP
SEVENTH ONWARDS CHECK-UP/TUNE-UP

ISUZU D-MAX MULAN- MAY 2020- NFY1105

FIRST CHECK-UP/TUNE-UP
SECOND CHECK-UP/TUNE-UP
THIRD CHECK-UP/TUNE-UP
FOURTH CHECK-UP/TUNE-UP
FIFTH CHECK-UP/TUNE-UP
SIXTH CHECK-UP/TUNE-UP
SEVENTH ONWARDS CHECK-UP/TUNE-UP

ISUZU D-MAX MULAN- MAY 2020- NFY1105

FIRST CHECK-UP/TUNE-UP
SECOND CHECK-UP/TUNE-UP
THIRD CHECK-UP/TUNE-UP
FOURTH CHECK-UP/TUNE-UP
FIFTH CHECK-UP/TUNE-UP
SIXTH CHECK-UP/TUNE-UP
SEVENTH ONWARDS CHECK-UP/TUNE-UP

TOYOTA HILUX MOLLY- NOV 2021- NEV 3289

FIRST CHECK-UP/TUNE-UP
SECOND CHECK-UP/TUNE-UP
THIRD CHECK-UP/TUNE-UP
FOURTH CHECK-UP/TUNE-UP
FIFTH CHECK-UP/TUNE-UP
SIXTH CHECK-UP/TUNE-UP
SEVENTH ONWARDS CHECK-UP/TUNE-UP
PREVENTIVE MAINTENANCE SCHEDULE AS OF JULY 09, 2021

YAMAHA MIO SOUL I125 - YAM - MARCH 2020

500 KM-1,500 KM/0-30 DAYS OR 1 MONTH (APRIL 2020)
1,501 KM-4,500 KM/31-90 DAYS OR 3 MONTHS (JUNE 2020) 6/5/2020
4,501 KM-7,500 KM/91-180 DAYS OR 6 MONTHS (SEPTEMBER 2020) SKIPPED
7,501 KM-10,500 KM/181-270 DAYS OR 9 MONTHS (DECEMBER 2020) 1/19/2021
10,501 KM-13,500 KM/271-360 DAYS OR 12 MONTHS (MARCH 2021) 3/24/2021
13,500 KM-16,500 KM/361-480 DAYS OR 16 MONTHS (JULY 2021) - TO BE SCHEDULED

MITSUBISHI FUSO- JESSIE - JULY 2019 NDK 9192

5,000 KM - TOTAL AMOUNT PAID= 8,936.60 2/29/2020
10,000 KM - TOTAL AMOUNT PAID= 12,754.55 10/20/2020
20,000 KM- TOTAL AMOUNT PAID= 20, 232.75 8/11/2021
30,000 KM
40,000 KM
50,000 KM
60,000 KM

ISUZU D-MAX MULAN- MAY 2020- NFY1105

5,000 KM OR 6 MONTHS (NOVEMBER 2020) SKIPPED

10,000 KM OR 12 MONTHS (MAY 2021) - TOTAL AMOUNT PAID= 12,487.00 1/16/2021
15,000 KM OR 18 MONTHS (NOVEMBER 2021)- TOTAL AMOUNT PAID= 7,110.60 6/30/2021
20,000 KM OR 24 MONTHS (MAY 2022)
25,000 KM OR 30 MONTHS (NOVEMBER 2022)
30,000 KM OR 36 MONTHS (MAY 2023)

ISUZU D-MAX MULAN- MAY 2020- NFY1105

5,000 KM OR 6 MONTHS (NOVEMBER 2020) SKIPPED

10,000 KM OR 12 MONTHS (MAY 2021) - TOTAL AMOUNT PAID= 12,487.00 1/16/2021
15,000 KM OR 18 MONTHS (NOVEMBER 2021)- TOTAL AMOUNT PAID= 7,110.60 6/30/2021
20,000 KM OR 24 MONTHS (MAY 2022)
25,000 KM OR 30 MONTHS (NOVEMBER 2022)
30,000 KM OR 36 MONTHS (MAY 2023)

TOYOTA HILUX MOLLY- NOV 2021- NEV 3289

1,000 KM OR 1 MONTH (DECEMBER 2021)
5,000 KM OR 3 MONTHS (FEBRUARY 2022) TOTAL AMOUNT PAID= 2,921.59 12/16/2021
10,000 KM OR 6 MONTHS (MAY 2022) TOTAL AMOUNT PAID= 5,680.31 1/25/2022
15,000 KM OR 9 MONTHS (AUGUST 2022)
20,000 KM OR 12 MONTHS (NOVEMBER 2022)
25,000 KM OR 15 MONTHS (FEBRUARY 2023)
30,000 KM OR 18 MONTHS (MAY 2023)
AIRCON CLEANING

OFFICE
DATE COMPANY PERSON
10/29/2021 GOLDEN AIR REFRIGERATION & AIRCONDITIONING SERVICELOUIE
AMOUNT REMARKS
2,500.00 CHECKED AND CLEAN AC IN OFFICE