This document contains inventory records from several NDC locations (Mandaue, Lapulapu, Colon, Mango, Liloan, Talisay) as of April 30, 2010. It lists customer names, vehicle models, engine and plate details, dates, classes and occasional remarks for each entry. There are over 80 entries in total across the different locations.

1. NDC MANDAUE
INVENTORY AS OF APRIL 30, 2010
CUSTOMER MODEL ENGINE NO COLOR PLATE DATE IN CLASS REMARKS SOLD TO
28 RODERICK REGIS MIO SPTY 5TL-697380 RED L 8847 03/03/10 CLASS D
29 TIRSO ARDIENTE MIO SPTY 5TL-1045598 WHITE 10/03/09 CLASS B
30 JUREDENI JURAL MIO SPTY 5TL-1126822 WHITE L 7120 04/06/10 CLASS B
31 ESCOLASTICA OUANO MIO SPTY 5TL-1135177 BLACK L 4339 04/06/10 CLASS C
32 MA. LOVY REYES MIO SPTY 5TL-1221398 WHITE L 1280 10/30/09 CLASS B
33 GERARD ARCHIVAL MIO SPTY 5TL-1221421 WHITE 10/30/09 CLASS B
34 MARJORIE TANJAY MIO SOUL 14D-187461 BLACK 10/03/09 CLASS B
35 ROSELLER DE LA CRUZ STX 34C-1015656 RED L 9417 04/06/10 CLASS D
36 JESSIE ABELLA STX 34C-1003268 RED 03/03/10 CLASS C
37 ROI AN ROSALES 08X-Z 5TN-401387 BLUE 7L 6496 10/03/09 CLASS C
38 JAMES/LEMUEL ENGLIS 08X-Z 5VF-504866 RED 04/03/08 CLASS B
39 PERFECTO LEMOS JR 08X-Z 17B-005365 O/BLK L 2091 4/6/2010 CLASS B
40 LOLINATO P. TOONG 08X-Z 17B-007740 O/BLK L D 603 3/3/2010 CLASS C
41 DANIEL PASCHNER X1 HC 5YW-045406 BLUE 1103GH 7/31/2009 CLASS D
42 MARJOLYN D. LO X1 HC 5YW-045605 RED 5900 GI 9/1/2009 CLASS D
43 RONNIE SALUPAN VEGA R 5D9-157727 BLK 3948 GS 2/3/2010 CLASS D

2. NDC LAPULAPU
INVENTORY AS OF APRIL 30, 2010
CUSTOMER MODEL ENGINE NO COLOR DATE IN PLATE CLASS REMARKS SOLD TO
1 MARISSA FERNANDEZ 08X-R 5AV-622593 RED April 10, 2008 OS 3221 CLASS A
2 JULITA BUENAFE 08X-S 5AV-629494 RED April 24, 2009 CLASS B
3 NORMA SASABAN 08X-S 5AV-629741 RED September 12, 2009 7L A 2934 CLASS B
4 EXEQUIEL AÑEDEZ/RONIL OLIMBA
08X-R 5AV-630182 RED January 9, 2009 7MC 0402 CLASS D
5 PABLITO DELANTES 08X-R 5AV-718707 BLUE September 12, 2009 7L 5622 CLASS B
6 SERGIO BEDANO 08X-S 5AV-725865 RED January 9, 2009 7L 3241 CLASS B
7 DELFIN APA 08X-R 5AV-830816 RED March 5, 2010 7L 1769 CLASS B
8 SHERRY ANN PEPITO MIO SPRTY 5TL-1197344 WHITE January 8, 2010 L9218 CLASS B
9 JONATHAN LAGROSAS MIO SPRTY 5TL-1201947 WHITE March 5, 2010 L 6798 CLASS D
10 TONY ARMERO MIO SPRTY 5TL-1235801 BLACK March 5, 2010 L 8921 CLASS D
11 CABASAN, DENNIS O8X-Z 5TN-403927 YELLOW YW 8763 CLASS B
12 JOSELITO DUNGOG 08X-Z 5VF-502848 RED December 20, 2007 IJ 2072 CLASS B
13 ANDYROS VIERNES 08X-Z 17B-011214 O/BLK March 5, 2010 7966 GO CLASS A
14 FRANCISCO GORREON NOUVO 5MX-051585 RED II 7794 CLASS B
15 CRISTINA CABARRUBIAS NOUVO 4P3-005500 RED January 9, 2009 3555 GD CLASS B
16 NATHANIEL EVANGELISTA RAIDER J E433-459478 BLACK June 4, 2009 7L 4518 CLASS A
17 ANWAR RINAYONG SNIPER HC 5D2-009115 BLUE March 5, 2010 4029 GS CLASS B

3. NDC COLON
INVENTORY AS OF APRIL 30, 2010
CUSTOMER MODEL ENGINE NO. COLOR DATE IN PLATE VALUATION REMARKS SOLD TO
1 APOLINARIO TAPIA O8X-R 5AV-405467 YELLOW 10/17/08 II 7675 CLASS B
2 FLORENCEBONE TAOY 08X-R 5AV-420576 YLW 03/26/09 FOR REG CLASS D
3 ALVIN DAGWAN O8X-S 5AV-425013 BLUE 11/14/06 7D 6273 AZ class B
4 DONGIE SAGUBAY O8X-S 5AV-507186 RED 02/22/08 GO 8619 CLASS B
5 RICHARD SOLON 08X-R 5AV-510297 BLUE 08/23/07 YO 5119 class B
6 ALEX BITOON O8X-R 5AV-510609 RED 11/15/07 TK 7836 CLASS D
7 RAPAS, OSCAR O8X-S 5AV-510844 BLUE 07/07/06 IK 7826 class B
8 DANILO RESTON 08X-R 5AV-521227 BLUE 02/05/09 II 7665 CLASS B
9 ARNEL VILLONDO 08X-R 5AV-543380 BLUE 02/05/09 YQ 9991 CLASS C
10 08X-R 5AV-637747 BLUE CLASS C
11 DINOY, KEITH NOUVO 5MX-050665 BLUE 02/07/08 NO PLATE class B repo
12 BRENDA GUINTO STX 5RE-1059906 RED 03/29/08 GZ 9831 class B
13 ANECITO BUSTAMANTE STX 5RE-2004552 RED CLASS A
14 ABEMELECH SUAYBAGUIO STX new 34C-1002492 BLK 02/20/10 7TC-G-7663 CLASS D
15 ARIEL CENIZA MIO SPORTY 5TL-1234923 BLACK 12/10/09 9278 GK CLASS D
16 REYES, ROMULO O8X-S JY-02013740 MAROON 07/05/07 TP 7D 1286 DC class A

4. NDC MANGO
INVENTORY AS OF APRIL 30, 2010
CUSTOMER MODEL ENGINE NO COLOR PLATE DATE IN VALUATION REMARKS SOLD TO
SR100A 777123 RED OS 2481 September 23, 2009
1 NELSON REALES 08X-R 5AV-415897 RED GI 7911 February 24, 2009 CLASS D
2 O8X-R 5AV-419578 YELLOW CLASS B
3 RONNIE UGSANG 08X-R 5AV-533939 BLUE YO 9683 May 11, 2009 CLASS C
4 DARWIN RAGODOS 08X-R 5AV-606021 RED GU 2090 July 31, 2008 CLASS D
5 RONALD BELECARIO 08X-R 5AV-614087 RED April 23, 2009 CLASS C
6 MARLON ABELONG O8X-R 5AV-622835 RED 1329 GA September 7, 2009 CLASS D
7 ARIEL DECIPULO 08X-R 5AV-626930 RED 3936 GA June 25, 2009 CLASS B
8 RUDITHA DEJOS NOUVO 4P3-005899 BLUE 9946 GK October 22, 2009 CLASS A
9 NEIL FERNANDEZ NOUVO Z 2D5-017274 BLUE 3912 GH October 22, 2009 CLASS A
10 ANECITO CABUNILAS STX 5RE-057015 RED GU 6195 December 18, 2008 CLASS B
11 MINERVA CUAMBOT STX 5RE-1074577 RED OF 6028 August 23, 2008 CLASS B
12 IMELDA GELIG MIO SPTY 5TL-861404 BLACK 8744 GJ July 3, 2009 CLASS A
13 CHRISTOPHER ORTEGA MIO SPTY 5TL-1125248 YELLOW 6708 GP November 28, 2009 CLASS C
14 BELEN ALBAÑO MIO SPTY 5TL-1138587 WHITE 02/15/10 CLASS B
15 KIT ANTHONY CASIA MIO SPTY 5TL-1222005 WHITE June 27, 2009 CLASS A
16 ANTONIO GARCIA MIO SPTY 5TL-1231988 WHITE October 10, 2009 CLASS A
17 MALOU GOMEZ MIO SPTY 5TL-1236735 WHITE June 27, 2009 CLASS A
18 NORMAN MENDOZA 08X-Z 5TN-408871 BLUE 7L 5018 August 22, 2009 CLASS D
19 JEFFREY GORRES 08X-Z 5VF-503598 RED IM 9796 December 11, 2009 CLASS D
20 BONIFACIO PEROLINO 08X-Z 5VF-507246 RED 2551 GE March 24, 2009 CLASS B

5. NDC LILOAN
INVENTORY AS OF APRIL 30, 2010
CUSTOMER MODEL ENGINE NO COLOR PLATE DATE IN CLASS REMARKS SOLD TO
67ABITA SOMOSOT O8X-Z 5VF-503389 RED 8101 GC 06/24/09 CLASS D
68ARAFAT FABELLA 08X-Z 5VF-506284 BLUE GU 2203 03/29/10 CLASS B
69ALEXANDER MENGUITO O8X-Z 5VF-506465 BLUE 3651 GA 03/05/10 CLASS D
70EPIFANIA MONTEJO 08X-Z 5VF-507043 BLUE 1110 GK 03/07/09 CLASS B
71RONILO MATA 08X-Z 17B-001048 O/BLK 6391 GL MAR 5,2010 CLASS B
72JUVIL JOHN SORIANO 08X-Z 17B-001118 BLUE 01/12/10 CLASS B
73NICASIO CALINAWAN 08X-Z 17B-001756 BLUE 4992 GH 02/06/10 CLASS B
74CLAIRE LAURON 08X-Z 17B-005888 BLACK 3747 GM 03/05/10 CLASS B
75ARTHUR LIMBAGA 08X-Z 17B-011132 O/BLK 02/03/10 CLASS B
76DEO SALONOY X1 HC 5YW-904655 RED NO PLATE 02/07/09 CLASS D
77LASETTE SOLON X1 AC 5YW-046276 BLUE 6455 GL 02/06/10 CLASS B
78ILDERIM CASTAÑARES PEEWEE 3PT-228533 BLUE 10/28/09 CLASS D
79 O8X-S JY-02013401 GREEN YU 7907 04/09/08 CLASS B
80 FEDERICA LEDESMA O8X-S JY03001583 RED 01/24/07 CLASS C
81 NUEVA, LEOPOLDO O8X-S JY03006187 GREEN 7D 3356 EF 03/16/06 class B

6. NDC TALISAY
INVENTORY AS OF APRIL 30, 2010
CUSTOMER MODEL ENGINE COLOR PLATE DATE IN CLASS REMARKS SOLD TO
19 GARCINES, DIOSDIDIT O8X-R 5AV-622480 RED IM 6799 05/07/07 CLASS B WITH FOLDER, COMPLETE
20 R ENRIQUEZ/ERIC GONZALES O8X-S 5AV-625780 RED NO PLATE 05/12/08 CLASS D WITH FOLDER, COMPLETE
21 EDGARDO GINGONE O8X-R 5AV-630127 RED GU 6248 05/06/08 CLASS B WITH FOLDER, COMPLETE
22 08X-S 5AV-632808 RED 8023 GC 02/24/09 CLASS A
CFMRC SAN CARLOS UNIT/NO CDI
23 MARJUN GARCES O8X-R 5AV-634129 RED 7745 GB 09/17/08 CLASS B WITH FOLDER, COMPLETE
24 GEORGE REYES 08X-S 5AV-634952 RED 1526 GB 10/22/08 CLASS B WITH FOLDER, COMPLETE
25 EDWARD CELLONA 08X-R 5AV-637668 BLUE 1694 GC 02/24/09 CLASS B NO FOLDER
26 ARNEL GARCES O8X-R 5AV-702998 BLUE 9523 GA 05/12/08 CLASS B WITH FOLDER, COMPLETE
27 ISABELO BRAJEN O8X-R 5AV-703711 RED 8319 GD 05/12/08 CLASS B WITH FOLDER, COMPLETE
28 GENERALAO JUANITO O8X-R 5AV-720578 RED 08/11/08 CLASS B WITH FOLDER, COMPLETE
29 ANDRES CUEVA O8X-R 5AV-725619 RED 7TC G 2358 05/12/08 CLASS B WITH FOLDER, COMPLETE
30 ALLAN DACUMA O8X-S 5AV-725681 RED 7TC F 7050 05/12/08 CLASS B WITH FOLDER, COMPLETE
31 WARLITO OMAMBAC O8X-R 5AV-730550 RED 3688 GG 05/12/08 CLASS B WITH FOLDER, COMPLETE
32 EDNA COMEDIA O8X-R 5AV-730662 RED 3618 GG 08/11/08 CLASS B WITH FOLDER, COMPLETE
33 CANON DURENDA STX 5RE-051460 BLUE 7MC 0185 01/08/08 class B NO FOLDER
34 ANTONIO OBCIAL STX 5RE-1070517 RED 77C E 139 03/04/08 class B WITH FOLDER NO KEY
35 ENRIQUE REYES STX 5RE-2007905 BLK 1406 GB 08/11/08 CLASS B NO FOLDER
36 ALEXANDER RADAZA O8X-Z 5VF-501899 YLW OF 7830 01/10/08 CLASS B WITH FOLDER, COMPLETE
37 GLENBERT OBA O8X-Z 5VF-503285 YLW OS 2779 02/29/08 CLASS B WITH FOLDER NO KEY
38 ROMMEL MONENO O8X-Z 5VF-506009 RED GU 8280 05/12/08 CLASS B WITH FOLDER, COMPLETE

7. NDC SUBANGDAKO
INVENTORY AS OF APRIL 30, 2010
NAME OF CUSTOMER MODEL ENGINE NO. COLOR PLATE NO. DATE IN VALUATION DR DATE
23 EUGENIO ROA SR125ES DY152FMI-6B001761 RED GU 6773 Jan 25, 10 CLASS C MT 141584 Jan 25, 10
24 HAZEL MANAOIS SR125E DY152FMI-76000707 RED 7135 GE Apr 23, 10 CLASS D MT 2982 Apr 23, 10
25 RYAN APUYA SR125E DY152FMI-76000736 BLK 9135 GL Apr 23, 10 CLASS C MT 2982 Apr 23, 10
26 NEGAPATAN CECILIA SR125ES DY152FMI-78/001251 BLACK 4505 GK Nov 11, 09 CLASS D MT 2968 Nov 11, 09
27 CAPULAC NIDO SR125E DY152FMI-78001266 RED Nov 11, 09 CLASS B MT 2965 Nov 11, 09
28 MELITON SOMORTIN SR125E DY152FMI-79001413 RED 2643 GL Apr 23, 10 CLASS A MT 2982 Apr 23, 10
29 ANDO FELIX SR125E DY152FMI-7A001587 BLACK Nov 11, 09 CLASS A MT 2968 Nov 11, 09
30 GABISAY JAIME SR125E DY152FMI-8A000197 BLUE Nov 11, 09 CLASS C MT 2968 Nov 11, 09
31 ALMIRANTE LORNA SR125ES DY152FMI-8A000345 BLACK Dec 8, 09 CLASS B MT 2970 Dec 8, 09
32 VALMORES ROSALIO SR125ES DY152FMI-8A000540 RED Dec 8, 09 CLASS B MT 2970 Dec 8, 09
33 GINA TOLERO SR125E DY152FMI-8G000174 BLK 8622 GL Apr 23, 10 CLASS A MT 2982 Apr 23, 10
34 GARBO JOEL SR125E DY152FMI-8G000227 BLACK 5029 GO Sep 17, 09 CLASS B MT 2692 Sep 17, 09
35 FLORO YUSON SR125EM DY152FMI-8M000576 BLACK 2667 QR Apr 23, 10 CLASS A MT 147291 Apr 23, 10
36 BATOBALONOS ROLANDO SR125ES DY152FMI-8M000760 BLACK Nov 9, 09 CLASS A MT 147252 Nov 9, 09
37 BACLAYON URIAH JOHN SR125ES DY152FMI-8M00499 BLACK 5358 QR Dec 9, 09 CLASS A DR 0094012 Dec 9, 09
38 GURREA RONALDO SR125W DY152FMI-8K000048 RED 3267 QR Apr 23, 10 CLASS A MT 2982 Apr 23, 10
39 AMORADO ARSENIO SR125WS DY152FMI-8K000221 RED 4097 QR Mar 8, 10 CLASS C MT 147273 Mar 8, 10
40 POSADAS BEEJAY SR125WM DY152FMI-8L000332 BLACK 2617 QR Dec 9, 09 CLASS A DR 0094012 Dec 9, 09
41 BIENVINIDO CONDE MIO SPTY 40C1-014757 BLACK Apr 30, 10 CLASS A MT 147296 Apr 30, 10
42 ABELLA RENE VITI MIO SOUL 14D-222731 SILVER Mar 8, 10 CLASS A
43 ROLLY CASTRO RAIDER J E433-469320 GRY Apr 23, 10 CLASS A DR 0094031 Apr 23, 10
44 RYAN MENDO RAIDER PRO E469-9113546 BLUE Apr 23, 10 CLASS A DR 0094031 Apr 23, 10

8. NDC BOGO
NAME OF CUSTOMER MODEL ENGINE NO. COLOR PLATE NO. DATE IN CLASS DR DATE SOLD TO
1 RONIE ROSELL 08XS 5AV-610392 BLUE IM 8936 Oct 13, 09 CLASS C MT 81574 Oct 10, 09 ESTELITA BARCENAS
2 LUZVIMINDO DOMECILLO STX 5RE-2002267 RED GU 2670 Oct 13, 09 CLASS B MT 81574 Oct 10, 09 MITZIE MUAÑA/PBQ
3 HENRY LEPON STX 5RE-2008903 RED 3256 GD Oct 13, 09 CLASS B MT 81574 Oct 10, 09 ALPIE PEDRANO
4 RONEL M. YEC MIO SP 5TL-1235666 WHITE Nov 16, 09 CLASS C MT 81580 Nov 16, 09 BRANDON REMO
5 REY/MARIA GERALDE MIO SP 5TL-1240943 WHITE Nov 16, 09 CLASS C MT 81579 Nov 16, 09 ROGELITO ROLDAN
6 PEDRITO OLING X1 AC 5YW-907469 BLUE 5542 GN Oct 28, 09 CLASS A MT 146340 Oct 28, 09 EFREN CONGSON
7 RUTCHIE CABUROG RAIDER J110 BE4EA-208693 BLUE 2159 GU Oct 13, 09 CLASS B MT 81574 Oct 10, 09 JOSE G.ZORILLA

9. OR DATE DATE
00002410 Nov 10, 09 WITH FOLDER
CHARGED PBQ Jan 21, 10 WITH FOLDER
OR 00002731 Mar 15, 10 WITH FOLDER, COMPLETE
00002423 Nov 16, 09 WITH FOLDER
00002418 Nov 16, 09 WITH FOLDER
OR 00002486 Dec 16, 09 WITH FOLDER NO PLATE
OR 00002372 Oct 28, 09

10. DEPO/REPO INVENTORY (SR MANDAUE BRANCH)
INVENTORY AS OF APRIL 30, 2010
NAME OF CUSTOMER MODEL ENGINE NO. COLOR PLATE NO. DATE IN CLASS D.R. DATE
26 JENSON ABELLA SR100A DY150FMG-8M001968 BLACK 7L 323 22-Jan-10 C MT 149410 Jan 20, 10
27 CIRILO MANATAD SR100A DY150FNG-8H001036 3331 GQ 12-Apr-10 C MT 147571 Apr 12, 10
28 VICENTE QUIMBO SR125ES DY152FMI-7A001445 BLACK 5975 GN 22-Jan-10 C MT 149410 Jan 20, 10
29 ALLAN TOCAYON SR125E DY152FMI-8A000008 9559 GP 12-Apr-10 C MT 147571 Apr 12, 10
30 ROSAL JEFFREY SR125ES DY152FMI-8A000465 BLACK 1808 GQ 22-Jan-10 B MT 149410 Jan 20, 10
31 ARNOLD NOMA SR125ES DY152FMI-8A000598 RED 2458 GQ 22-Jan-10 B MT 149410 Jan 20, 10
32 VICTORIO CATUBIG SR125ES DY152FMI-8F000168 BLUE 5188 GQ 9-Mar-10 C MT 147564 Mar 9, 10
33 ARMANDO TUMULAK SR125ES DY152FMI-8F000237 BLACK 5168 GQ 13-Feb-10 C MT 147556 Feb 13, 10
34 CORNELIO POGOY SR125ES DY152FMI-8F000277 5228GQ 8-Feb-10 B MT 147554 Feb 8, 10
35 ELMER LAO SR125ES DY152FMI-8F000291 5288GQ 5-Mar-10 MT 147563 Mar 5, 10
36 VIRGILIO FAILADONA SR125ES DY152FMI-8G000081 5190 GQ 26-Feb-10 MT 147561 Feb 26, 10
37 MILDRED SENO SR125ES DY152FMI-8M000500 NO PLATE 26-Feb-10 MT 147561 Feb 26, 10
38 ELIZABETH GABUTIN SR125ES DY152FMI-8M000532 BLUE 8026GO 27-Jan-10 B MT 147551 Jan 27, 10
39 TITO BRANZUELA SR125ES DY152FMI-8M000656 BLUE 6285 GO 22-Jan-10 B MT 149410 Jan 20, 10
40 RENE CLARO SR125ES DY152FMI-8M000768 BLUE 7L 374 22-Jan-10 D MT 149410 Jan 20, 10
41 RAMIL SURVILLA SR125ES DY152FMI-9B000214 1848 GS 5-Mar-10 MT 147563 Mar 5, 10
42 CARLOS MUIT SR125ES DY152FMI-9B000222 4238 GS 24-Mar-10 B MT 147569 Mar 24, 10
43 ANTHONIE BENITEZ SR125ES DY152FMI-9B000223 RED 4228GS 22-Feb-10 B MT 147559 Feb 22, 10
44 EDWIN GLINOGO SR125ES DY152FMI-9B000544 BLACK 1828 GS 27-Jan-10 B MT 147551 Jan 27, 10
45 MINERVA ALOBA SR125WS DY152FMI-8F000542 BLACK L2431 22-Jan-10 B MT 149410 Jan 20, 10
46 JOEL BAHON SR125WS DY152FMI-8K000282 6325 GO 12-Apr-10 B MT 147571 Apr 12, 10
47 VILMA CABALIDA SR125EM DY152FMI-8A000925 RED 5318 GQ 27-Jan-10 B MT 147551 Jan 27, 10
48 JULIUS SATERA SR125EM DY152FMI-8G000092 RED 5149 GQ 2-Feb-10 B MT 147553 Feb 2, 10
49 NIÑO SACRO SR125EM DY152FMI-8M000631 RED 7L 393 8-Feb-10 B MT 147554 Feb 8, 10
50 JULIUS NACAR SR125-13 DY156FMI-273225599 BLUE 4848 GF 5-Mar-10 B MT 2979 Mar 4, 10
51 HILARION MONTEBON SR125-13 DY156FMI-273241787 RED 2582 QM 4-Mar-10 C MT 2979 Mar 4, 10
52 RICARDO AUDITOR SR125-13 DY156FMI-283100723 RED L 5927 22-Feb-10 C MT 147560 Feb 22, 10

11. WITH FOLDER COMPLETE
WITH FOLDER
WITH FOLDER COMPLETE
WITH FOLDER
WITH FOLDER COMPLETE
WITH FOLDER COMPLETE
WITH FOLDER
WITH FOLDER
WITH FOLDER
WITH FOLDER
WITH FOLDER
WITH FOLDER
WITH FOLDER COMPLETE
WITH FOLDER COMPLETE
WITH FOLDER COMPLETE
WITH FOLDER
WITH FOLDER
WITH FOLDER
WITH FOLDER COMPLETE
WITH FOLDER COMPLETE
WITH FOLDER
WITH FOLDER COMPLETE
WITH FOLDER
WITH FOLDER
WITH FOLDER
WITH FOLDER
WITH FOLDER

12. DEPO/REPO INVENTORY (SR MANDAUE BRANCH)
INVENTORY AS OF APRIL 30, 2010
NAME OF CUSTOMER MODEL ENGINE NO. COLOR PLATE NO. DATE IN CLASS CUSTOMER REMARKS
08X-Z 17B-002475 O/BLK Mar 30, 10 B
08X-Z 17B-002185 O/BLK Mar 30, 10 C
NDC CARCAR
INVENTORY AS OF APRIL 30, 2010
CUSTOMER MODEL ENGINE NO COLOR PLATE DATE IN CLASS REMARKS
1 ARTEMIO CALINAWAN RXT135 4EG-062270 BLUE Dec 3, 08 CLASS C NO FOLDER
2 ARNOLD ALCUIZAR 08X-Z 5TN-408245 RED YO 4605 Jul 4, 09 CLASS D WITH FOLDER, COMPLETE
3 08X-Z 17B-002904 BLUE 3216GL Jan 15, 10 CLASS A
4 VIRGILIO SELLE 08X-R 5AV-629051 RED CLASS B WITH FOLDER, COMPLETE
5 CIRILA MERIDA STX125 new 34C-1002544 RED 6302 GR Dec 10, 09 CLASS B WITH FOLDER, COMPLETE
6 PASTOR GULPAN 08X-S 5AV-628931 BLUE Dec 10, 09 CLASS B WITH FOLDER, COMPLETE
7 MARGARITO ROSALDO 08X-S 5AV-815548 BLUE 6905GP Feb 9, 10 CLASS C WITH FOLDER, COMPLETE

13. O.R. DATE D.R. DATE
MT 0141653 March 30, 2010
MT 0141653 March 30, 2010

14. NDC CARCAR
INVENTORY AS OF FEBRUARY 28, 2010
CUSTOMER MODEL ENGINE NO COLOR PLATE DATE IN CLASS REMARKS
1 ARTEMIO CALINAWANRXT135 4EG-062270 BLUE Dec 3, 08 CLASS C
2 ARNOLD ALCUIZAR 08X-Z 5TN-408245 RED YO 4605 Jul 4, 09 CLASS D
3 08X-Z 17B-002904 BLUE 3216GL Jan 15, 10 CLASS A NO FOLDER
4 VIRGILIO SELLE 08X-R 5AV-629051 RED CLASS B
5 CIRILA MERIDA STX125 new 34C-1002544 RED 6302 GR Dec 10, 09 CLASS B
6 PASTOR GULPAN 08X-S 5AV-628931 BLUE Dec 10, 09 CLASS B
7 MARGARITO ROSALDO8X-S
0 5AV-815548 BLUE 6905GP Feb 9, 10 CLASS C
NDC BOGO
INVENTORY AS OF FEBRUARY 28, 2010
CUSTOMER MODEL ENGINE NO COLOR PLATE DATE IN CLASS REMARKS
1 HENRY LEPON STX 5RE-2008903 RED 3256 GD Oct 13, 09 CLASS B

15. NO FOLDER
WITH FOLDER, COMPLETE
WITH FOLDER, COMPLETE
WITH FOLDER, COMPLETE
WITH FOLDER, COMPLETE
WITH FOLDER, COMPLETE
SOLD TO OR DATE

16. DEPO/REPO INVENTORY (ANTIQUE AND ROXAS)
NAME OF CUSTOMER MODEL ENGINE NO. COLOR PLATE NO.
NDC ROXAS JUNIE PERIANO 08X-R 5AV-545023 BLUE
JOAN ALMARAS 08X-R 5AV-718982 RED
EDUARDO BOTAQUIA 08X-R 5AV-704376 RED
LEO MORENO 08X-S 5AV-812777 RED
ALEXANDER LENCIO 08X-S 5AV-629418 RED
DANTE MARCELINO 08X-R 5AV-413970 RED
ARISTON DE LA CRUZ 08X-S 5AV-508284 BLUE
LILYVIE BASEA 08X-S 5AV-624794 BLUE
REY GALAPIN 08X-S 5AV-633691 RED
RICKY SALLE 08X-S 5AV-424630 RED
JOENIL PAJA 08X-R 5AV-630517 BLUE
RENANTE AGSALUNA 08X-R 5AV-630113 RED
NDC ANTIQUE HELENA CENTENO 08X-S 5AV-430594 RED
JOE LOUIE SALCEDO 08X-S 5AV-506953 BLUE
JEULD B. LLERA 08X-R 5AV-509994 BLUE
ARIEL LLERA 08X-R 5AV-517031 RED
REYNALDO CONDES 08X-R 5AV-517448 RED
BENNY MANJARES 08X-Z 5TN-407007 RED
ALAIN TEJERAS 08X-Z 5VF-501049 BLUE
ISRAEL DE GUZMAN 08X-Z 17B-000824 BLUE
3R TALISAY DARWIN LUARDO 08X-S 5AV-630694 BLUE
GREGORIO CABALLERO 08X-S 5AV-602218 RED
NDC TALIBON JOEVIE CABULAO 08X-R 5AV-605162 BLUE

17. DATE IN CLASS CUSTOMER REMARKS O.R. DATE D.R.
02/01/10 C ROGELIO NAVARRO SOLD IN COD OR 00022009 5-Feb-10 MT 141590
Jan 29, 10 C SIEGFRED ORNOPIA SOLD IN COD 00002598 Feb 4, 10 MT 0141587
Jan 29, 10 C SIEGFRED ORNOPIA SOLD IN COD 00002599 Feb 4, 10 MT 0141587
Jan 29, 10 C SIEGFRED ORNOPIA SOLD IN COD 00002600 Feb 4, 10 MT 0141587
Jan 29, 10 C SIEGFRED ORNOPIA SOLD IN COD 00002601 Feb 4, 10 MT 0141587
Jan 29, 10 C SIEGFRED ORNOPIA SOLD IN COD 00002602 Feb 4, 10 MT 0141587
Jan 29, 10 C SIEGFRED ORNOPIA SOLD IN COD 00002603 Feb 4, 10 MT 0141587
Jan 29, 10 C SIEGFRED ORNOPIA SOLD IN COD 00002604 Feb 4, 10 MT 0141587
Jan 29, 10 C SIEGFRED ORNOPIA SOLD IN COD 00002605 Feb 4, 10 MT 0141587
Jan 29, 10 D SIEGFRED ORNOPIA SOLD IN COD 00002606 Feb 4, 10 MT 0141587
Jan 29, 10 C SIEGFRED ORNOPIA SOLD IN COD 00002607 Feb 4, 10 MT 0141587
Jan 29, 10 C SIEGFRED ORNOPIA SOLD IN COD 00002608 Feb 4, 10 MT 0141587
Jan 29, 10 C SIEGFRED ORNOPIA SOLD IN COD 00002611 Feb 4, 10 MT 0141587
Jan 29, 10 C SIEGFRED ORNOPIA SOLD IN COD 00002609 Feb 4, 10 MT 0141587
Jan 29, 10 C SIEGFRED ORNOPIA SOLD IN COD 00002610 Feb 4, 10 MT 0141587
Feb 1, 10 C ROGELIO NAVARRO SOLD IN COD OR 00022007 Feb 5, 10 MT 0141590
Feb 1, 10 C ROGELIO NAVARRO SOLD IN COD OR 00022008 Feb 5, 10 MT 0141590
Feb 1, 10 C ROGELIO NAVARRO SOLD IN COD OR 00022011 Feb 5, 10 MT 0141590
Feb 1, 10 C ROGELIO NAVARRO SOLD IN COD OR 00022010 Feb 5, 10 MT 0141590
Feb 1, 10 C ROGELIO NAVARRO SOLD IN COD OR 00022012 FEB 5,2010MT 0141590
Jan 29, 10 C SIEGFRED ORNOPIA SOLD IN COD 00002612 Feb 4, 10 MT 0141587
Jan 29, 10 C SIEGFRED ORNOPIA SOLD IN COD 00002613 Feb 4, 10 MT 0141587
Jan 29, 10 C SIEGFRED ORNOPIA SOLD IN COD 00002614 Feb 4, 10 MT 0141587

18. DATE
1-Feb-10
JAN.29, 2010
JAN.29, 2010
JAN.29, 2010
JAN.29, 2010
JAN.29, 2010
JAN.29, 2010
JAN.29, 2010
JAN.29, 2010
JAN.29, 2010
JAN.29, 2010
JAN.29, 2010
JAN.29, 2010
JAN.29, 2010
JAN.29, 2010
Feb 1, 10 WITH FOLDER
Feb 1, 10 WITH FOLDER
Feb 1, 10 WITH FOLDER
Feb 1, 10 WITH FOLDER
Feb 1, 10 WITH FOLDER
JAN.29, 2010
JAN.29, 2010
JAN.29, 2010

19. NDC CARCAR
INVENTORY AS OF DECEMBER 31, 2009
CUSTOMER MODEL ENGINE NO COLOR PLATE DATE IN CLASS REMARKS
1 ARTEMIO CALINAWAN RXT135 4EG-062270 BLUE Dec 3, 08 CLASS C
2 ARNOLD ALCUIZAR 08X-Z 5TN-408245 RED YO 4605 Jul 4, 09 CLASS D
08X-Z 17B-002904 BLUE 3216GL Jan 15, 10 CLASS A NO FOLDER

20. NO FOLDER
WITH FOLDER, COMPLETE

21. UNACCOUNTED MC UNITS PER SAP RECORDS AGAINST ACTUAL INVENTORY
# Engine # Origin Branch # Engine # Origin Branch
1 17B-002515 14 5AV-301285 27
2 17B-004172 15 5AV-416514 28
3 17B-005365 16 5AV-425089 29
4 17B-005888 17 5AV-502732 30
5 17B-011132 18 5AV-505199 31
6 34C1000090 19 5AV-521317 32
7 34C1001015 20 5AV-529477 33
8 3HB-278594 21 5AV-533205 34
9 3HB-278867 22 5AV-533939 35
10 3PT-229007 23 5AV-603145 36
11 4P3-006422 24 5AV-606522 37
12 4P3-3005702 25 5AV-625947 38
13 5AV-169163 26 5AV-626813 39

22. # Origin Branch Engine # # Origin Branch Engine #
5AV-629054 40 5RE2009401 53 5YW-046183
5AV-634798 41 5TL-043265 54 5YW-046276
5AV-637204 42 5TL-1048480 55 5YW-906894
5AV-637747 43 5TL-1051001 56 5YW-906965
5AV-703974 44 5TL-1069828 57 5YW-907202
5AV-830816 45 5TL-1148155 58 E433-459478
5D2-005854 46 5TL-1238962 59 F453-TH549254
5D9-157712 47 5TL-1239534 60 F6A-5545855
5MX-039550 48 5TL-1240161 61 FMH-02012061
5RE105996 49 5TL-860794 62 FMH-02012420
5RE-2000203 50 5TN-406918 63 FMH-03050131
5RE2001437 51 5VF-505492
5RE2009398 52 5VF-507874

23. Origin Branch