OVERALL COMPLETION % : 86%

MARIBEL D. SANTOS
Data % OF COMPLETION
AREA OPERATIONS SUPERVISOR COMPLETED NO. OF STORE #VALUE!
IVIE R. TAMAYO 14 14 100%
JANICE P. CRUZ 8 8 100%
JENNIE G. ATIENZA 14 14 100%
LEONORA D. DIZON 6 6 100%
LHEILA A. MANALO 8 8 100%
LIZA P. CALILUNG 7 7 100%
MARIE ANTONIETTE CASTRO 11 11 100%
MYLENE M. MACASPAC 11 11 100%
Total Result 79 79

ANALYN S. AMIER
Data % OF COMPLETION
AREA OPERATIONS SUPERVISOR COMPLETED NO. OF STORE #VALUE!
BLESILDA CRISTOBAL 11 11 100%
KEVIN JAY NUYDA 8 8 100%
MA. RONA G. CARO 12 12 100%
MARIA NICTALIA M. GUIPO 11 11 100%
MYLA G. DE GUZMAN 12 12 100%
Total Result 54 54 100%

SUSAN P. DE GALICIA
Data % OF COMPLETION
AREA OPERATIONS SUPERVISOR COMPLETED NO. OF STORE #VALUE!
ANALIZA A. ALIPAR 10 10 100%
ARLENE A. LIMBAGO 8 8 100%
BRENDA C. MENDIETA 8 8 100%
JUNELYN D. SALAZAR 15 15 100%
LEANOR C. BUDIONGAN 10 10 100%
MARIBEL C. ADVERSARIO 11 11 100%
MELANIE DIMACULANGAN 13 13 100%
MELODY N. CRISOSTOMO 8 8 100%
Total Result 83 83
Pilot Stores
EPC
IHA
SMT
PAC4
ROWENA B. LLAGUNO
Data % OF COMPLETION
AREA OPERATIONS SUPERVISOR COMPLETED NO. OF STORE #VALUE!
CARINA B. ZACARIAS 8 8 100%
CHERRIE A. SARIO 10 10 100%
FRANCIA B. SALDIVAR 10 10 100%
LAILA D. CARPINA 12 12 100%
MA. DOLORES A. SANTIAGO 13 13 100%
MA. TERESA R. CORATCHIA 13 13 100%
MARIBEL S. BOMBALES 10 10 100%
MARIBETH F. RED 11 11 100%
MARICEL G. REAMICO 7 7 100%
ROSA M. BROZAS 8 8 100%
ROSARIO C. BALDAGO 9 9 100%
Total Result 111 111
CORAZON F. TOMAS
Data % OF COMPLETION
AREA OPERATIONS SUPERVISOR COMPLETED NO. OF STORE #VALUE!
ANALYN P. TALAN 11 11 100%
ANTONIA E. ELIZALDE 13 13 100%
ARVINEL DRIZ ENDAYA 10 10 100%
CHERRY LOU N. ILAGAN 11 11 100%
FLORY F. PERALTA 10 10 100%
JANETTE S. NON 9 9 100%
MA. THERESA B. GUMARU 11 11 100%
Total Result 75 75
CYNTHIA C. ENDRIGA
Data % OF COMPLETION
AREA OPERATIONS SUPERVISOR COMPLETED NO. OF STORE #VALUE!
CECILIA M. AUSTRIA 14 14 100%
ERNANI E. RONQUILLO 10 10 100%
GIENELYN S. IBCAS 12 12 100%
HASPER D. HERNANDEZ 12 12 100%
KARL ANGELO B. LORENZO 8 8 100%
MARELINDA D. ANUNCIACION 11 11 100%
Total Result 67 67
MARY GRACE C. MAGSACAY MCD-RL and MCD3 with issue
Data
AREA OPERATIONS SUPERVISOR COMPLETED NO. OF STORE
MARY GRACE C. MAGSACAY 15 15
Total Result 15 15
RUBIE E. VILLAMOR
Data
AREA OPERATIONS SUPERVISOR COMPLETED NO. OF STORE
JANINE E. EZPELETA 12 12
RIMALYN C. GABIN 12 12
YVONNE GAIL V. AUSEJO 11 11
Total Result 35 35
TRIXIA C. SANTOS
Data
AREA OPERATIONS SUPERVISOR COMPLETED NO. OF STORE
TRIXIA C. SANTOS 11 12
Total Result 11 12
MAYLENE F. TORRES
Data
AREA OPERATIONS SUPERVISOR COMPLETED NO. OF STORE
CRISTINA M. DELA CRUZ 10 9
EVELYN P. ROMERO 14 14
GEMMALYN M. SAMPILO 13 13
JOANNA MARIE P. TAGARI 13 13
JOEY T. MASILANG 12 12
LEAH L. ACOSTA 9 10
MYRNA D. CARAMAT 17 17
ROSIE CLAIRE ALFONSO 10 10
Total Result 98 98
KIM NICOLAS
AREA OPERATIONS SUPERVISOR COMPLETED NO. OF STORE
MARISOL S. FAMISAN 1
Grand Total 1
% OF COMPLETION
87%
87%

% OF COMPLETION
33%
100%
82%
71%

% OF COMPLETION
25%
25%

% OF COMPLETION
#VALUE!
111%
100%
100%
100%
100%
90%
100%
100%

% OF COMPLETION
100%
100%
. In No Sale Mode F12 NEXT, then select CUSTOMER INFORMATION
Option 2: for regular transaction
In Sale Mode, select CUSTOMER INFORMATION
2.Message window will appear, press ENTER to process or ESC to go back to previous screen
3.Enter CUSTOMER NAME: TEST
4.Enter TIN: 000000000
5.Enter ID NUMBER: 0
6.Enter CUSTOMER ADDRESS: TEST
7.Enter BUSINESS SYLE: TEST
8.Customer Information will appear in Environment Section, indication of type of transaction
processed.

9.Scan/Key in item(s) 22144 NEOZEP 1QTY, then press ENTER to go to tender mode and select

10. Check POS Receipt

11.POST VOID THE TRANSACTION
BRANCH NO.
BRANCH CODE BRANCH NAREA OPER
EPC SSD C RAY MA. RONA
IHA SSD IN HO MARISOL S
SMT SSD MUNTMYLA G. D
PAC4 SSD ANGELMYLENE M
 CHECKED
REGIONALSTORES SEDEPLOYMEPOS COUNCHECKED DBY:
ANALYN S.OFFLINE S OCTOBER 1 3 ### HERMIE ITULID
KIM NICOLIN HOUSE OCTOBER 1 4 ### CHLOE NOGRALES
ANALYN S.DRIVE THROCTOBER 1 4 10/19/202ALMIRA
MARIBEL DONLINE STOCTOBER 1 3 10/20/202WILLIAM
 PLEAS
E DO
NOT
FILTE
R Please indicate
ctrl F only all store POS

BRANCH NO. BRANCH CODE AREA OPERREGIONALSTORES SEDEPLOYMENT DATE POS COUNT
449 NCC8 CRISTINA M
MAYLENE FOFFLINE STORE 3

621 NCC9 CRISTINA M

MAYLENE FOFFLINE S 6-Nov 3
169 BBA-R GEMMALYN MAYLENE FOFFLINE STORE 1
214 BMP1 GEMMALYN MAYLENE FONLINE STORE 3
709 BMP3 GEMMALYN MAYLENE FOFFLINE S 26-Oct 2
831 BCC GEMMALYN MAYLENE FOFFLINE STORE 2

702 NVS1 JOANNA MA

MAYLENE FOFFLINE S 26-Oct-23 3
IIM-R
 CUSTOMER INFORMATION FUNCTION KEY
Check in POS
"Customer Information" function key must be available in th

CHECKED DATE CHECKED BY: POS 1 POS 2 POS 3

11/13/23 FLORENCE CORPUZ UPDATED UPDATED NOT UPDATED

6-Nov ROMEO NIRO UPDATED NOT UPDATED NOT UPDATED

28-Oct CHERIEMAR NOT UPDATED UPDATED NOT APPLICABLE

26-Oct-23 BRIAN UPDATED UPDATED UPDATED

MATION FUNCTION KEY CUSTOMER INFORMATION POS FORM
k in POS Check in POS- POS form must appear in customer informa
on key must be available in the POS 1. CUSTOMER NAME:
2. TIN:
3. ID NUMBER:
4. CUSTOMER ADDRESS:
5. BUSINESS SYLE:

POS 4 POS 5 POS 1 POS 2

NOT APPLICABLE NOT APPLICABLE COMPLETE POS FORM COMPLETE POS FORM

NOT APPLICABLE NOT APPLICABLE COMPLETE POS FORM INCOMPLETE POS FORM
NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE INCOMPLETE POS FORM COMPLETE POS FORM
NOT APPLICABLE NOT APPLICABLE COMPLETE POS FORM COMPLETE POS FORM

NOT APPLICABLE NOT APPLICABLE COMPLETE POS FORM COMPLETE POS FORM
CUSTOMER INFORMATION POS FORM CUSTOMER INFORMATION
S- POS form must appear in customer information Check in POS receip
1. CUSTOMER NAME: Customer Information must be printed on the receip
2. TIN:
3. ID NUMBER:
4. CUSTOMER ADDRESS:
5. BUSINESS SYLE:

POS 3 POS 4 POS 5 POS 1 POS 2

INCOMPLETE POS FORM NOT APPLICABLE NOT APPLICABLE CORRECT CORRECT

INCOMPLETE POS FORM NOT APPLICABLE NOT APPLICABLE CORRECT INCORRECT

NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE INCORRECT CORRECT
NOT APPLICABLE NOT APPLICABLE CORRECT CORRECT

INCOMPLETE POS FORM NOT APPLICABLE NOT APPLICABLE CORRECT CORRECT

 CUSTOMER INFORMATION RECEIPT CHECK IN ALL POS
Check in POS receipt Matrix- store set up
OFFLINE STORES - DISABLE all function key in all POS
on must be printed on the receipt and same with receipt sample ONLINE STORES - ENABLE (Price Override) DISABLE (Voidline and Drive Thru)
DRIVE THRU- ENABLE (Voidline and Drive Thru) DISABLE (Price Override)
IHA- ENABLE (Voidline and Price Override) DISABLE ( Drive Thru)
RED- OFFLINE STORE
GREEN- ONLINE STORE
BLUE - DRIVE THRU/COMPACT STORE

POS 3 POS 4 POS 5 PRICE OVERRIDE VOIDLINE

INCORRECT NOT APPLICABLE NOT APPLICABLE DISABLE DISABLE

INCORRECT NOT APPLICABLE NOT APPLICABLE DISABLE DISABLE

NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE DISABLE DISABLE
NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE

INCORRECT NOT APPLICABLE NOT APPLICABLE DISABLE DISABLE

n all POS
SABLE (Voidline and Drive Thru) Your
u) DISABLE (Price Override)
SABLE ( Drive Thru) feedback
is
important
for POS
enhance
ment. DO NOT FILL IN 1

DRIVE THRU SH/SIC RE ERTS NUMFEEDBACKFES REMARSTATUS

DISABLE POS 3 NOTWITH ISSUFOLLOW UP

DISABLE w/eticket 2023-10-3 POS 2 & 3 WITH ISSUFOLLOW UP

FOLLOW UINCOMPLETE DETAILS
FOLLOW UINCOMPLETE DETAILS
DISABLE POS 1 NOT2023-11-2 POS 1 NOTWITH ISSUFOLLOW UP
INCOMPLETINCOMPLETE DETAILS

2023-12-
DISABLE POS 3 NOTPLS INDICATE THE ERWITH ISSUFOLLOW U1081
NO FILL UPINCOMPLETE DETAILS
 RED- OFFLINE STORE
GREEN- ONLINE STORE
PLEASE DO NOT
BLUE - DRIVE THRU/COMPACT STORE FILTER
IHA ctrl F only
BRANCH NO. BRANCH CBRANCH NAME AREA OPERATIONS SUPERVIS
256 IIC-RL SSD RL-ILOILO JANINE E. EZPELETA
267 CRC-R SSD RP RS ROXAS PUEBLO DE PANAY JANINE E. EZPELETA
285 IIM-R SSD GT RS ILOILO MOLO JANINE E. EZPELETA
273 CRC-RL SSD RP ROXAS PUEBLO DE PANAY JANINE E. EZPELETA
443 IIC-BP SSD SPI ILO-ILO JANINE E. EZPELETA
477 IIJ-RL SSD RP JARO ILOILO JANINE E. EZPELETA
619 IPV-R SSD ROBINSON PAVIA ILOILO JANINE E. EZPELETA
544 IPV-RL SSD ROBINSONS MALL PAVIA ILOILO JANINE E. EZPELETA
 Please indicate
all store POS
REGIONALSTORES SEDEPLOYMENT DATE POS COUNT CHECKED DATE CHECKED BY:
RUBIE E. OFFLINE STORE 2
RUBIE E. OFFLINE S 26-Oct-23 2 11/23/2023 Marry Ann Jordan
RUBIE E. OFFLINE STORE 2
RUBIE E. OFFLINE STORE 3
RUBIE E. OFFLINE STORE 1
RUBIE E. OFFLINE STORE 2
RUBIE E. OFFLINE STORE 1
RUBIE E. OFFLINE STORE 2
 CUSTOMER INFORMATION FUNCTION KEY
Check in POS
"Customer Information" function key must be available in the POS

POS 1 POS 2 POS 3 POS 4 POS 5

NOT APPLICABLE NOT APPLICABLE
UPDATED UPDATED NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE
 CUSTOMER INFORMATION POS FORM
Check in POS- POS form must appear in customer information
1. CUSTOMER NAME:
2. TIN:
3. ID NUMBER:
4. CUSTOMER ADDRESS:
5. BUSINESS SYLE:

POS 1 POS 2 POS 3 POS 4

NOT APPLICABLE
COMPLETE POS FORM COMPLETE POS FORM NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE
NOT APPLICABLE
NOT APPLICABLE
NOT APPLICABLE
NOT APPLICABLE
NOT APPLICABLE
 CUSTOMER INFORMATION RECEIPT
on Check in POS receipt
Customer Information must be printed on the receipt and same with receipt sample

POS 5 POS 1 POS 2 POS 3 POS 4 POS 5

NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE CORRECT CORRECT NOT APPLICABLENOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE
CHECK IN ALL POS
Matrix- store set up
OFFLINE STORES - DISABLE all function key in all POS
ONLINE STORES - ENABLE (Price Override) DISABLE (Voidline and Drive Thru) Your
DRIVE THRU- ENABLE (Voidline and Drive Thru) DISABLE (Price Override)
IHA- ENABLE (Voidline and Price Override) DISABLE ( Drive Thru) feedback
RED- OFFLINE STORE is
GREEN- ONLINE STORE
BLUE - DRIVE THRU/COMPACT STORE important
for POS
enhance
ment.
PRICE OVERRIDE VOIDLINE DRIVE THRU SH/SIC RE ERTS NUMFEEDBACK
POS1 and N/A POS1 and
DISABLE DISABLE DISABLE pos 1 and n/a pos 1 and
POS1 AND 2023-11-2 POS1 AND
POS 1 and N/A POS 1 and

UPDATED Pn/a n/a

updated n/a n/a
UPDATED Pn/a n/a
 DO NOT FILL IN 1
FES REMARSTATUS
INCOMPLET INCOMPLETE DETAILS
NO FILL UPINCOMPLETE DETAILS
WITH ISSUFOLLOW UP
NO FILL UPINCOMPLETE DETAILS
NO FILL UPINCOMPLETE DETAILS
NO FILL UPINCOMPLETE DETAILS
NO FILL UPINCOMPLETE DETAILS
NO FILL UPINCOMPLETE DETAILS
 PLEAS
E DO
NOT
RED- OFFLINE STORE
GREEN- ONLINE STORE
FILTE
BLUE - DRIVE THRU/COMPACT STORE R
IHA ctrl F only
BRANCH NO. BRANCH CBRANCH NAME AREA OPERREGIONAL
358 MCD-RL SSD RL CDO LIMKETKAI MARY GRAC MARY GRAC
 Please indicate
all store POS
STORES SEDEPLOYMENT DATE POS COUNT CHECKED DATE CHECKED BY:
OFFLINE S Oct-26 2 Oct-26 LEDESMA, KAZELLE
 CUSTOMER INFORMATION FUNCTION KEY
Check in POS
"Customer Information" function key must be available in the POS

POS 1 POS 2 POS 3 POS 4 POS 5

UPDATED UPDATED NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE
 CUSTOMER INFORMATION POS FORM
Check in POS- POS form must appear in customer information
1. CUSTOMER NAME:
2. TIN:
3. ID NUMBER:
4. CUSTOMER ADDRESS:
5. BUSINESS SYLE:

POS 1 POS 2 POS 3 POS 4

COMPLETE POS FORM COMPLETE POS FORM NOT APPLICABLE NOT APPLICABLE
 CUSTOMER INFORMATION RECEIPT
on Check in POS receipt
Customer Information must be printed on the receipt and same with receipt sample

POS 5 POS 1 POS 2 POS 3 POS 4

NOT APPLICABLE INCORRECT CORRECT NOT APPLICABLE NOT APPLICABLE
 CHECK IN ALL POS
Matrix- store set up
OFFLINE STORES - DISABLE all function key in all POS
me with receipt sample ONLINE STORES - ENABLE (Price Override) DISABLE (Voidline and Drive Thru)
DRIVE THRU- ENABLE (Voidline and Drive Thru) DISABLE (Price Override)
IHA- ENABLE (Voidline and Price Override) DISABLE ( Drive Thru)
RED- OFFLINE STORE
GREEN- ONLINE STORE
BLUE - DRIVE THRU/COMPACT STORE

POS 5 PRICE OVERRIDE VOIDLINE DRIVE THRU SH/SIC RE

NOT APPLICABLE DISABLE DISABLE DISABLE POS 1 NOT
 DO NOT FILL IN 1
ERTS NUMFEEDBACKFES REMARSTATUS
2023-11-1 POS 1 NOTWITH ISSUFOLLOW UP
 PLEAS
E DO
NOT
RED- OFFLINE STORE
GREEN- ONLINE STORE
FILTE
BLUE - DRIVE THRU/COMPACT STORE R
IHA ctrl F only
BRANCH NO. BRANCH CBRANCH NAME AREA OPERREGIONAL
183 EMC-R SSD R CONCEPCION GRACELAND KEVIN JAY ANALYN S.
196 STC-P SSD PG TAGUIG BLESILDA ANALYN S.
809 STC-MT SSD RPI METRO TAGUIG LAWTON AVE BLESILDA ANALYN S.
69 SPP SSD PROTACIO - PASAY MARIA NICANALYN S.
372 SMS-R SSD RSC SOUTH PARK ALABANG MYLA G. DANALYN S.
719 SPS-SW SSD SHOPWISE SUCAT PARANAQUE MYLA G. DANALYN S.
 Please indicate
all store POS
STORES SEDEPLOYMENT DATE POS COUNT CHECKED DATE CHECKED BY:
OFFLINE STORE 1 11/23/2023 DALAGUIT
OFFLINE S 10/26/2023 3
OFFLINE S 10/26/2023 2 10/27/2023 WILMA AGUS
OFFLINE STORE 1
OFFLINE STORE 1
OFFLINE STORE 2
 CUSTOMER INFORMATION FUNCTION KEY
Check in POS
"Customer Information" function key must be available in the POS

POS 1 POS 2 POS 3 POS 4 POS 5

NOT UPDATED NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE
UPDATED NOT UPDATED NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE
 CUSTOMER INFORMATION POS FORM
Check in POS- POS form must appear in customer information
1. CUSTOMER NAME:
2. TIN:
3. ID NUMBER:
4. CUSTOMER ADDRESS:
5. BUSINESS SYLE:

POS 1 POS 2 POS 3 POS 4

NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE
COMPLETE POS FORM INCOMPLETE POS FORM NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE
NOT APPLICABLE
NOT APPLICABLE
 CUSTOMER INFORMATION RECEIPT
on Check in POS receipt
Customer Information must be printed on the receipt and same with receipt sample

POS 5 POS 1 POS 2 POS 3 POS 4

NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE CORRECT NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE
 CHECK IN ALL POS
Matrix- store set up
OFFLINE STORES - DISABLE all function key in all POS
e with receipt sample ONLINE STORES - ENABLE (Price Override) DISABLE (Voidline and Drive Thru)
DRIVE THRU- ENABLE (Voidline and Drive Thru) DISABLE (Price Override)
IHA- ENABLE (Voidline and Price Override) DISABLE ( Drive Thru)
RED- OFFLINE STORE
GREEN- ONLINE STORE
BLUE - DRIVE THRU/COMPACT STORE

POS 5 PRICE OVERRIDE VOIDLINE

NOT APPLICABLE DISABLE DISABLE
NOT APPLICABLE
NOT APPLICABLE DISABLE DISABLE
NOT APPLICABLE
NOT APPLICABLE
NOT APPLICABLE
Thru) Your
)
feedback
is
important
for POS
enhance
ment. DO NOT FILL IN 1
DRIVE THRU SH/SIC RE ERTS No. FEEDBACKFES REMARSTATUS
CUSTOMERERTS: 2023CI no resp WITH ISSUFOLLOW UP
ALL POS N 2023-11-9 ALL POS N WITH ISSUFOLLOW UP
DISABLE POS2 NO CERTS:2023POS 2 NOTWITH ISSUFOLLOW UP
ALL POS N WITH ISSUFOLLOW UP
NO FILL UPINCOMPLETE DETAILS
NO FILL UPINCOMPLETE DETAILS
ETE DETAILS
ETE DETAILS
 PLEAS
E DO
NOT
RED- OFFLINE STORE
GREEN- ONLINE STORE
FILTE
BLUE - DRIVE THRU/COMPACT STORE R
IHA ctrl F only
BRANCH NO. BRANCH CBRANCH NAME AREA OPERREGIONALSTORES SE
205 ZSU SSD SUBIC IVIE R. TA MARIBEL DOFFLINE STORE
290 ZOC4 SSD OLONGAPO BARRETO IVIE R. TA MARIBEL DOFFLINE STORE
237 PMD2 SSD MABALACAT-DAU 2 JANICE P. MARIBEL DOFFLINE S
761 PAC20 SSD SAVERS MALL ANGELES CITY BALIBAGO LHEILA A. MARIBEL DOFFLINE S
249 PAY SSD ARAYAT LIZA P. CA MARIBEL DOFFLINE S
313 PAC11 SSD ANGELES MC ARTHUR HIGHWAY STO. DOMINGO MYLENE MMARIBEL DOFFLINE STORE
 Please indicate
all store POS
DEPLOYMENT DATE POS COUNT CHECKED DATE CHECKED BY:
OFFLINE STORE 3 11/8/2023 SAVIO,RODNEY
OFFLINE STORE 3 11/8/2023 CAMILLE FERNANDEZ
26-Oct 3 10/26/2023 RUSSEL CUNANAN
10/26/2023 3 10/26/2023 RITS CAMILLE ANTOLIJAO
10/26/2023 3 10/26/2023 BUAN,JENNILYN S.
OFFLINE STORE 3 11/4/2023 MARY ANNE SALES
 CUSTOMER INFORMATION FUNCTION KEY
Check in POS
"Customer Information" function key must be available in the POS

POS 1 POS 2 POS 3 POS 4 POS 5

NOT UPDATED NOT UPDATED NOT UPDATED NOT APPLICABLE NOT APPLICABLE
NOT UPDATED UPDATED UPDATED NOT APPLICABLE NOT APPLICABLE
UPDATED UPDATED NOT UPDATED NOT APPLICABLE NOT APPLICABLE
UPDATED NOT UPDATED UPDATED NOT APPLICABLE NOT APPLICABLE
UPDATED UPDATED UPDATED NOT APPLICABLE NOT APPLICABLE
UPDATED UPDATED NOT UPDATED NOT APPLICABLE NOT APPLICABLE
 CUSTOMER INFORMATION POS FORM
Check in POS- POS form must appear in customer information
1. CUSTOMER NAME:
2. TIN:
3. ID NUMBER:
4. CUSTOMER ADDRESS:
5. BUSINESS SYLE:

POS 1 POS 2 POS 3 POS 4

NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE
INCOMPLETE POS FORM COMPLETE POS FORM COMPLETE POS FORM NOT APPLICABLE
COMPLETE POS FORM COMPLETE POS FORM NOT APPLICABLE NOT APPLICABLE
COMPLETE POS FORM COMPLETE POS FORM COMPLETE POS FORM NOT APPLICABLE
COMPLETE POS FORM COMPLETE POS FORM INCOMPLETE POS FORM NOT APPLICABLE
COMPLETE POS FORM COMPLETE POS FORM NOT APPLICABLE NOT APPLICABLE
 CUSTOMER INFORMATION RECEIPT
on Check in POS receipt
Customer Information must be printed on the receipt and same with receipt sample

POS 5 POS 1 POS 2 POS 3 POS 4

NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE INCORRECT CORRECT CORRECT NOT APPLICABLE
NOT APPLICABLE CORRECT CORRECT NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE CORRECT CORRECT CORRECT NOT APPLICABLE
NOT APPLICABLE CORRECT CORRECT INCORRECT NOT APPLICABLE
NOT APPLICABLE CORRECT CORRECT NOT APPLICABLE NOT APPLICABLE
 CHECK IN ALL POS
Matrix- store set up
OFFLINE STORES - DISABLE all function key in all POS
me with receipt sample ONLINE STORES - ENABLE (Price Override) DISABLE (Voidline and Drive Thru)
DRIVE THRU- ENABLE (Voidline and Drive Thru) DISABLE (Price Override)
IHA- ENABLE (Voidline and Price Override) DISABLE ( Drive Thru)
RED- OFFLINE STORE
GREEN- ONLINE STORE
BLUE - DRIVE THRU/COMPACT STORE

POS 5 PRICE OVERRIDE VOIDLINE DRIVE THRU SH/SIC RE ERTS NUM

NOT APPLICABLE DISABLE DISABLE DISABLE NONE ETICKEIT#
NOT APPLICABLE DISABLE DISABLE DISABLE POS1 NOT ERTS # 202
NOT APPLICABLE DISABLE DISABLE DISABLE POS3 NOT 2023-11-6
NOT APPLICABLE DISABLE DISABLE DISABLE POS2 NOT ERTS#: 202
NOT APPLICABLE DISABLE DISABLE DISABLE POS 3 NOTERTS # 202
NOT APPLICABLE DISABLE DISABLE DISABLE POS3 NOT 2023-11-7
Your
feedback
is
important
for POS
enhance
ment. DO NOT FILL IN 1
FEEDBACKFES REMARSTATUS
ALL POS N WITH ISSUFOLLOW UP
POS 1 NOTWITH ISSUFOLLOW UP
POS 3 NOTPOS 3 NOTFOLLOW UP
POS 2 NOTWITH ISSUFOLLOW UP
POS 3 REC WITH ISSUFOLLOW UP
POS 3 NOTWITH ISSUFOLLOW UP
 PLEAS
E DO
NOT
RED- OFFLINE STORE
GREEN- ONLINE STORE
FILTE
BLUE - DRIVE THRU/COMPACT STORE R
IHA ctrl F only
BRANCH NO. BRANCH CBRANCH NAME AREA OPER
456 LBN-IA1 SSD NIDEC PHILS - BIÑAN LAGUNA MARIBEL C
495 LBN-IA2 SSD NIDEC PRECISION - BIÑAN LAGUNA MARIBEL C
 Please indicate
all store POS
REGIONALSTORES SEDEPLOYMENT DATE POS COUNT CHECKED DATE
SUSAN P. DOFFLINE STORE 1
SUSAN P. DOFFLINE STORE 1
 CUSTOMER INFORMATION FUNCTION KEY
Check in POS
"Customer Information" function key must be available in the POS

CHECKED BY: POS 1 POS 2 POS 3 POS 4

TEMPORARY CLOSED NOT APPLICABLE
TEMPORARY CLOSED NOT APPLICABLE
KEY CUSTOMER INFORMATION POS FORM
Check in POS- POS form must appear in customer information
able in the POS 1. CUSTOMER NAME:
2. TIN:
3. ID NUMBER:
4. CUSTOMER ADDRESS:
5. BUSINESS SYLE:

POS 5 POS 1 POS 2 POS 3

NOT APPLICABLE
NOT APPLICABLE
POS FORM CUSTOMER INFORMATION RECEIPT
customer information Check in POS receipt
Customer Information must be printed on the receipt and same with receipt sa

POS 4 POS 5 POS 1 POS 2 POS 3

NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE
RMATION RECEIPT CHECK IN ALL POS
POS receipt Matrix- store set up
OFFLINE STORES - DISABLE all function key in all POS
n the receipt and same with receipt sample ONLINE STORES - ENABLE (Price Override) DISABLE (Voidline and Drive Thru)
DRIVE THRU- ENABLE (Voidline and Drive Thru) DISABLE (Price Override)
IHA- ENABLE (Voidline and Price Override) DISABLE ( Drive Thru)
RED- OFFLINE STORE
GREEN- ONLINE STORE
BLUE - DRIVE THRU/COMPACT STORE

POS 4 POS 5 PRICE OVERRIDE VOIDLINE DRIVE THRU

NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE
 SS DO NOT FILL IN 1
SH/SIC RE ERTS FEEDBACKFES REMARSTATUS
FOR FILL UINCOMPLETE DETAILS
FOR FILL UINCOMPLETE DETAILS
 RED-
OFFLINE
STORE
GREEN-
ONLINE
PLEAS
STORE E DO
BLUE -
DRIVE NOT
THRU/CO
MPACT
FILTE
STORE R Please indicate
IHA ctrl F only all store POS
BRANCH NBRANCH CBRANCH NAAREA OPERREGIONALSTORES SE DEPLOYMENT DATE POS COUNT
568 CHG SSD QUEZONANTONIA ECORAZON OF FFLINE S 10/26/2023 1
293 WME-RL SSD ROBINSJANETTE S.CORAZON O
F FFLINE S 26-Oct 3
 CUSTOMER INFORMATION FUNCTION KEY
Check in POS
"Customer Information" function key must be available in th

CHECKED DATE CHECKED BY: POS 1 POS 2 POS 3

10/26/2023 ROSELIA LIBAO UPDATED NOT APPLICABLE NOT APPLICABLE
27-Oct AVEGAEL ORTIZ UPDATED UPDATED UPDATED
MATION FUNCTION KEY CUSTOMER INFORMATION POS FORM
k in POS Check in POS- POS form must appear in customer informa
on key must be available in the POS 1. CUSTOMER NAME:
2. TIN:
3. ID NUMBER:
4. CUSTOMER ADDRESS:
5. BUSINESS SYLE:

POS 4 POS 5 POS 1 POS 2

NOT APPLICABLE NOT APPLICABLE INCOMPLETE POS FORM NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE COMPLETE POS FORM COMPLETE POS FORM
CUSTOMER INFORMATION POS FORM CUSTOM
S- POS form must appear in customer information C
1. CUSTOMER NAME: Customer Information must be p
2. TIN:
3. ID NUMBER:
4. CUSTOMER ADDRESS:
5. BUSINESS SYLE:

POS 3 POS 4 POS 5 POS 1

NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE INCORRECT
COMPLETE POS FORM NOT APPLICABLE NOT APPLICABLE CORRECT
 CUSTOMER INFORMATION RECEIPT
Check in POS receipt
Customer Information must be printed on the receipt and same with receipt sample

POS 2 POS 3 POS 4

NOT APPLICABLE NOT APPLICABLENOT APPLICABLE
CORRECT NOT APPLICABLE

me with receipt sample
CHECK IN ALL POS
Matrix- store set up
OFFLINE STORES - DISABLE all function key in all POS
ONLINE STORES - ENABLE (Price Override) DISABLE (Voidline and Drive Thru)
DRIVE THRU- ENABLE (Voidline and Drive Thru) DISABLE (Price Override)
IHA- ENABLE (Voidline and Price Override) DISABLE ( Drive Thru)
RED- OFFLINE STORE
GREEN- ONLINE STORE
BLUE - DRIVE THRU/COMPACT STORE

POS 5 PRICE OVERRIDE VOIDLINE DRIVE THRU

NOT APPLICABLE DISABLE DISABLE DISABLE
NOT APPLICABLE
 Your
feedback
is
important
for POS
enhance
ment. DO NOT FILL IN 1
SH/SIC RE ERTS NUMFEEDBACKFES REMARSTATUS
UPDATED 2023-11-8 F7 ISSUE- WITH ISSUFOLLOW UP
INCOMPLEINCOMPLETE DETAILS
 PLEAS
E DO
NOT
RED- OFFLINE STORE
GREEN- ONLINE STORE
FILTE
BLUE - DRIVE THRU/COMPACT STORE R
IHA ctrl F only
BRANCH NO. BRANCH CBRANCH NAME AREA OPERTCT
488 ZNG-RL SSD ROBINSONS PLACE NAGA CHERRIE A.ROWENA B.
173 MMA4 SSD MASBATE 4 FRANCIA B.ROWENA B.
12 ZPL2-L9 SSD PILI 2 MA. TERESROWENA B.
34 ALP4-L9 SSD LEGASPI 4 ROSA M. BROWENA B.
 Please indicate all
store POS
STORES SEDEPLOYMENT DATE POS COUNT CHECKED DATE
OFFLINE S 10/26/2023 1 11/13/2023
OFFLINE S 10/26/2023 3 10/26/2023
OFFLINE S 10/26/2023 3 10/26/2023
OFFLINE S 10/26/2023 2 9/11/2023
 CUSTOMER INFORMATION FUNCTION KEY
Check in POS
"Customer Information" function key must be available in the POS

CHECKED BY: POS 1 POS 2 POS 3 POS 4

MARGARITA NUÑEZ NOT UPDATED NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE
FRANCY P. AYLEON UPDATED UPDATED UPDATED NOT APPLICABLE
RODELY APRIL HERMOSO UPDATED UPDATED NOT UPDATED NOT APPLICABLE
LORIAN MILLENA UPDATED UPDATED NOT APPLICABLE NOT APPLICABLE
KEY CUSTOMER INFORMATION POS FORM
Check in POS- POS form must appear in customer information
able in the POS 1. CUSTOMER NAME:
2. TIN:
3. ID NUMBER:
4. CUSTOMER ADDRESS:
5. BUSINESS SYLE:
POS 5 POS 12 POS 23 POS 34
NOT APPLICABLE COMPLETE POS FORM COMPLETE POS FORM NOT APPLICABLE
NOT APPLICABLE COMPLETE POS FORM COMPLETE POS FORM COMPLETE POS FORM
NOT APPLICABLE COMPLETE POS FORM COMPLETE POS FORM INCOMPLETE POS FORM
NOT APPLICABLE
S FORM CUSTOMER INFORMATION RECEIPT
stomer information Check in POS receipt
Customer Information must be printed on the receipt and same with receipt s

POS 45 POS 56 POS 17 POS 28 POS 39

NOT APPLICABLE NOT APPLICABLE CORRECT CORRECT NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE CORRECT CORRECT INCORRECT
NOT APPLICABLE NOT APPLICABLE CORRECT CORRECT INCORRECT
NOT APPLICABLE NOT APPLICABLE
RMATION RECEIPT CHECK IN ALL POS
POS receipt Matrix- store set up
OFFLINE STORES - DISABLE all function key in all POS
n the receipt and same with receipt sample ONLINE STORES - ENABLE (Price Override) DISABLE (Voidline and Drive Thru)
DRIVE THRU- ENABLE (Voidline and Drive Thru) DISABLE (Price Override)
IHA- ENABLE (Voidline and Price Override) DISABLE ( Drive Thru)
RED- OFFLINE STORE
GREEN- ONLINE STORE
POS 410 POS 511 PRICE OVERRIDE VOIDLINE DRIVE THRU
NOT APPLICABLE NOT APPLICABLE DISABLE DISABLE DISABLE
NOT APPLICABLE NOT APPLICABLE DISABLE DISABLE DISABLE
NOT APPLICABLE NOT APPLICABLE DISABLE DISABLE DISABLE
NOT APPLICABLE NOT APPLICABLE DISABLE DISABLE DISABLE
 Your
feedback
is
important
for POS
enhance
ment. DO NOT FILL IN
SH/SIC RE ERTS FEEDBACKFES REMARSTATUS
LOW NET 2023-11-1 NO CUSTOM POS 1 ISSUFOLLOW UP
POS3 REPORPLS INDICAPOS 3 NOTWITH ISSUFOLLOW UP
POS 3 NOT2023-11-2 POS 3 NOTWITH ISSUFOLLOW UP
OK OK INCOMPLET INCOMPLETE DETAILS
 PLEAS
E DO
NOT
FILTE
R
ctrl F only
BRANCH NBRANCH CBRANCH NAME AREA OPERREGIONALSTORES SE
141 MSR SSD SAN JOSE RAJAH CECILIA M.CYNTHIA COFFLINE S
542 MSJ2 SSD SAN JOSE - LABANGAN POBLACION CECILIA M.CYNTHIA COFFLINE S
265 BLE-R SSD RS LEMERY ILUSTRE AVE KARL ANGECYNTHIA COFFLINE STORE
532 BBN-CM SSD CITIMART-BAUAN, KAP. PONSO ST, BAUAN, BATANKARL ANGECYNTHIA COFFLINE STORE
533 BLE-CM SSD CITIMART LEMERY VICTORY TOWN CENTER KARL ANGECYNTHIA COFFLINE STORE
 Please indicate
all store POS
DEPLOYMENT DATE POS COUNT CHECKED DATE CHECKED BY:
OCTOBER 26,2023 2 10/2/2023 CATHERINE S. MABUHAY
OCTOBER 26,2023 3 10/31/2023 MARY GRACE C. SAMONT
OFFLINE STORE 1
OFFLINE STORE 1 11/23/2023 ROSE ANN ABEL
OFFLINE STORE 1 11/13/2023 MARIETHEL ENRIQUEZ
 CUSTOMER INFORMATION FUNCTION KEY
Check in POS
"Customer Information" function key must be available in the POS

POS 1 POS 2 POS 3 POS 4 POS 5

NOT UPDATED UPDATED NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE
UPDATED UPDATED NOT UPDATED NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE
NOT UPDATED NOT APPLICABLE NOT APPLICABLE
NOT UPDATED NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE
 CUSTOMER INFORMATION POS FORM
Check in POS- POS form must appear in customer information
1. CUSTOMER NAME:
2. TIN:
3. ID NUMBER:
4. CUSTOMER ADDRESS:
5. BUSINESS SYLE:

POS 1 POS 2 POS 3 POS 4

INCOMPLETE POS FORM COMPLETE POS FORM NOT APPLICABLE NOT APPLICABLE
COMPLETE POS FORM COMPLETE POS FORM INCOMPLETE POS FORM NOT APPLICABLE
NOT APPLICABLE
NOT APPLICABLE
NOT APPLICABLE
 CUSTOMER INFORMATION RECEIPT
on Check in POS receipt
Customer Information must be printed on the receipt and same with receipt sample

POS 5 POS 1 POS 2 POS 3 POS 4 POS 5

NOT APPLICABLE INCORRECT CORRECT NOT APPLICABLENOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE CORRECT CORRECT INCORRECT NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE
CHECK IN ALL POS
Matrix- store set up
OFFLINE STORES - DISABLE all function key in all POS
ONLINE STORES - ENABLE (Price Override) DISABLE (Voidline and Drive Thru) Your
DRIVE THRU- ENABLE (Voidline and Drive Thru) DISABLE (Price Override)
IHA- ENABLE (Voidline and Price Override) DISABLE ( Drive Thru) feedback
RED- OFFLINE STORE is
GREEN- ONLINE STORE
BLUE - DRIVE THRU/COMPACT STORE important
for POS
enhance
ment.
PRICE OVERRIDE VOIDLINE DRIVE THRU SH/SIC RE ERTS NUMFEEDBACK
DISABLE DISABLE DISABLE pos 1 not PLS INDICAPOS 1 NOT
DISABLE DISABLE DISABLE POS 3 NOT2023-11-1 POS 3 NOT

NOT UPDATED ETICKET # 2023-

NOT UPDATED ETICKET # 2023-
 DO NOT FILL IN 1
FES REMARSTATUS
WITH ISSUFOLLOW UP
WITH ISSUFOLLOW UP
NO FILL UPINCOMPLETE DETAILS
WITH ISSUFOLLOW UP
WITH ISSUFOLLOW UP
 PLEAS
E DO
NOT
RED- OFFLINE STORE
GREEN- ONLINE STORE
FILTE
BLUE - DRIVE THRU/COMPACT STORE R
IHA ctrl F only
BRANCH NO. BRANCH CBRANCH NAME AREA OPER
283 SGC-R SSD RP RS GENSAN CATOLICO TRIXIA C.
604 MCT-R SSD ACC COTABATO CITY TRIXIA C.
 Please indicate
all store POS
REGIONALSTORES SEDEPLOYMENT DATE POS COUNT CHECKED DATE CHECKED BY:
TRIXIA C. OFFLINE S NOT APPLICABLE 1 NOT APPLICABLE RP1
TRIXIA C. OFFLINE S NOT APPLICABLE 1 RPI
 CUSTOMER INFORMATION FUNCTION KEY
Check in POS
"Customer Information" function key must be available in the POS

POS 1 POS 2 POS 3 POS 4 POS 5

NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE
 CUSTOMER INFORMATION POS FORM
Check in POS- POS form must appear in customer information
1. CUSTOMER NAME:
2. TIN:
3. ID NUMBER:
4. CUSTOMER ADDRESS:
5. BUSINESS SYLE:

POS 1 POS 2 POS 3 POS 4

NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE
 CUSTOMER INFORMATION RECEIPT
on Check in POS receipt
Customer Information must be printed on the receipt and same with receipt sample

POS 5 POS 1 POS 2 POS 3 POS 4 POS 5

NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE NOT APPLICABLENOT APPLICABLE NOT APPLICABLE
NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE NOT APPLICABLENOT APPLICABLE NOT APPLICABLE
CHECK IN ALL POS
Matrix- store set up
OFFLINE STORES - DISABLE all function key in all POS
ONLINE STORES - ENABLE (Price Override) DISABLE (Voidline and Drive Thru) Your
DRIVE THRU- ENABLE (Voidline and Drive Thru) DISABLE (Price Override)
IHA- ENABLE (Voidline and Price Override) DISABLE ( Drive Thru) feedback
RED- OFFLINE STORE is
GREEN- ONLINE STORE
BLUE - DRIVE THRU/COMPACT STORE important
for POS
enhance
ment.
PRICE OVERRIDE VOIDLINE DRIVE THRU SH/SIC RE ERTS NUMFEEDBACK
DISABLE DISABLE DISABLE NOT APPLIN/A N/A
DISABLE DISABLE DISABLE CONVERTED N/A N/A
 DO NOT FILL IN 1
FES REMARSTATUS
INCOMPLETINCOMPLETE DETAILS
INCOMPLETE CONVERTED TO RPI