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SLACKS REPORT AS PER JOB CONTROLLER
DATE REPORTE DATE PLATE NO. MODEL
NO REPORTE D BY UNIT OWNER REMARKS
D RECEIVED

8/1/18: need to replace clutch


components,muffler support 3
pcs., need to perform aircon
cleaning, need to replace
wheel hub bearing FR LH/RH /
1 2-Aug-18 VINCENT 1-Aug-18 YKU280 CELERIO JAY FERNANDEZ need to replace ignition coil 3
pcs.
8/2/18: Clutch assy.
replacement, FR wheel Bearing
replacement & aircon cleaning

RR LH wheel speed sensor


2 7-Aug-18 GAB 7-Aug-18 UF7352 JIMNY STEVE CRIS SANCHEZ PENDING FOR APPROVAL

FURTHER DIAGNOSE STEERING


3 9-Aug-18 VINCENT 7-Aug-18 G0V269 CIAZ GLX A/T ROUEL CATIN NOISE
ENGINE PARTS / INCIDENT
4 9-Aug-18 VINCENT 30-May-18 UF6890 CIAZ WALTON LACORTE RELATED

UC5412 /
5 9-Aug-18 VINCENT 26-Jul-18 ERTIGA ARCHIE ADLAWAN MAIN & ENGINE HARNESS
AAE4301

RR RH COIL SPRING / COOLANT


/ BRAKE FLUID / GEAR OIL /
BRAKE SHOE / RR BRAKE
REPAIR KIT / CALIPER PIN BOOT
PHIL AGRICULTURE LAND / CLUCTH ASSY. / SUCTION
6 9-Aug-18 VINCENT 4-Jul-18 LGH259 JIMNY DEV & MILL INC, HOSE, POWER STEERING &
CLIP / RETURN HOSE, POWER
STEERING CLIP / DEEP STICK /
WWF / ALL WIPER BLADE / RR
WIPER HOSE

GENERAL OVERHAUL / RACK


END PINION ASSY. / FR SHOCK
ABSORBER / LOWER ARM
LH/RH / SHOCK MOUNTING /
STABILIZER BAR BUSHING / RR
SHOCK ABSORBER /
TRANSMISSION SUPPORT / RR
BRAKE REPAIR KIT / ENGINE
GRAND
8 9-Aug-18 VINCENT 16-Mar-18 YCX75 MITCHELL DURBAN SUPPORT LH/RH / RR
VITARA CRANKSHAFT OIL SEAL / RR
RH/LH TRAILING ARM ASSY. /
STABILIZER LINK LH/RH / PCV
HOSE / SEAL SET LH/RH /
CLUTCH ASSY. / CAP TANK /
RUBBER CAP TANK / SLIDE PIN
LH/RH / PIN SET SLIDE / BOOT
PIN
VITARA 1.6 GENERAL OVERHAUL (OIL &
9 9-Aug-18 VINCENT 18-Jun-18 GHP998 MCWD
OLD WATER MIXTURE)

10 9-Aug-18 VINCENT 16-Jul-18 UC7415 ERTIGA KIDONG LEE BOLT, LOWER ARM
FORD TRACTOR PHILS. TENSIONER, TIMING CHAIN
11 9-Aug-18 VINCENT 6-Apr-18 NQT942 JIMNY INC.

TRANSMISSION PARTS /
SHIFTING CABLE ASSY. /
12 9-Aug-18 VINCENT 3-Aug-18 GXS587 DZIRE RICHARD CABUCOS SHIFTING LEVER
NOTE: BACK JOB

14 11-Aug-18 VINCENT 10-Aug-18 G0H589 CELERIO BLEZEL GIMONGALA yesterday pani ang unit

ATLAS MNGT & CONST with damage FR LH door


15 11-Aug-18 VINCENT 10-Aug-18 YKD781 Swift 1.4 SVCS CORP.
16 11-Aug-18 GAB 11-Aug-18 G1A629 Dzire Meliza Candol unit damage due to accident

17 13-Aug-18 CYRIL 9-Jul-18 YKZ114 SWIFT RACHEL AVENDULA BRP ESTIMATE ONLY

REPLACE CONDENSER ASSY


18 13-Aug-18 CYRIL 1-Mar-18 UF5465 CELERIO CABASAG IRENE WITH DAMAGE

19 13-Aug-18 CYRIL 9-Jul-18 YGX922 SWIFT 1.5 FLORENCE LEE WINDSHIELD GLASS

20 13-Aug-18 CYRIL 18-Jul-18 G0G939 CELERIO NOE MONTEROLA BRP REPAIR

MARIA LOURDES
21 13-Aug-18 CYRIL 2-Aug-18 G0J842 ERTIGA KEY LESS MODULE
PANERIO
22 13-Aug-18 CYRIL UC0841 ERTIGA MR. RUBEN BANDE SHIFTING CABLE ASSY.

23 13-Aug-18 CYRIL 10-Aug-18 GGM382 OLD VITARA

24 13-Aug-18 CYRIL 13-Aug-18 G0P249 CIAZ PAUL DE LA TORRE BRP


UPDATE
SERVICE
LOCATION AS PER BRP/
ADVISOR
STATUS JOB AS PER SA/PARTS/SS
CONTROLLER

8/11/18: To be followed up Job Controller for the ECD.


8/13/18: (FR LH/RH STEEL RIM / DIPSTICK / HOOD
STAND) FOR CUSTOMER'S APPROVAL
WAITING FOR PARTS
ON-GOING REPAIR WORKSHOP CEDRIC 8/14/18: Have Customer's approval and request parts
ARRIVAL already.
8/17/18: Parts ECD: Last week of August 20018
WHEEL (14X4 1/2J) BLACK

8/11/2018: ETA to Cebu 2nd week of Sept. 2018 (Back


WAITING FOR PARTS WAITING FOR PARTS Order)
TISOY CEDRIC
APPROVAL ARRIVAL 8/17/18: ETA to Cebu 2nd week of Sept. 2018 (Back
Order) RR LH wheel speed sensor

8/11/18: To be followed up Warranty In-charge for the


ECD.
8/13/18: On-going evaluation
8/14/18: Done Warranty evaluation, for Ms. Gie
FOR FURTHER
ON-GOING REPAIR WORKSHOP IVAN discussion with the customer.
EVALUATION
8/15/18: Temporary Released
8/17/18: Unit was temporary released to Customer
last 8/15/18 but still need to elevate with Sph for
further evaluation.
WAITING FOR PARTS BODY UNIT - TISOY WAITING FOR 8:11/18: To be followed up Customer c/o Ms. Gie
APPROVAL MACHINE - WORKSHOP MS. GIE/JONG CUSTOMER'S APPROVAL 8/17/18: To be followed up Customer c/o Ms. Gie

8/11:18: Pulled out from SPH today, ETA next week.


WAITING FOR PARTS 8/16/18: DONE INSTALLED HARNESS AND ON-GOING
WORKSHOP IVAN ON-GOING REPAIR
APPROVAL TROUBLE SHOOTING
8/17/18: Continue Troubleshooting

8:11/18: ETA to Cebu for the remaining parts is today.


(ARM ASSY,GEAR SHIFT CONT and BOLT(8X18.4)
8/13/18: Parts arrived already last 8/7/18 together
with Unit G0X392 but still looking where exactly
arrived.
WAITING FOR PARTS
WAITING FOR PARTS TISOY CEDRIC 8/16/18: Arrived Parts ( ARM ASSY,GEAR SHIFT CONT
ARRIVAL & COIL SPRING)
NOT YET INSTALLED. UNIT STILL AT TISOY
8/17/18: To be pulled out from Tisoy Area before 5pm
to Workshop Shop for Repair, Parts arrived already
8/18/18:

8/11/18: Parts are already completed - Done resitting


from machine shop. To be followed up Job Controller
for the ECD.
BODY UNIT - TISOY 8/13/18: ECD within this week.
WAITING FOR PARTS IVAN ON-GOING REPAIR
MACHINE - WORKSHOP 8/14/18: For installation of engine in the unit
8/16/18: installation engine assy. & clucth components
8/17/18: Bleeding Clutch done. For further
observation. ECD within next week
8/9/18: Parts are already complete - forwarded to
machine shop for resitting. ETA August 13, 2018
8/13/18: As per feedback from Machine Shop, ETA on
WAITING FOR PARTS
WAITING FOR PARTS TISOY IVAN 8/20/18
ARRIVAL 8/16/18: Arrived Parts (GASKET, CYLINDER BLOCK) ON-
GOING AT MACHINE SHOP
8/17/18: For follow up Machine Shop ECD

8/11/18: Partial parts arrived but still lacking ONGUE


ASSY, FR BELT RH (BEIGE)
BOLT FRONT SUSPENSION FRAME
BOLT FRONT SUSPENSION FRAME
GROMMET.
> Need to followed up ECD for the Mechanical and
proceed to BRP.
WAITING FOR PARTS 8/13/18: As per discussion with Gab, Unit almost done
WAITING FOR PARTS TISOY CEDRIC ARRIVAL Mechanical repair and already sent to BRP but for
further discussion with Ms. Gie
8/14/18: For follow up tomorrow the Engine Oil c/o
Kennix and JO c/o Cedric
8/15:18: For engine start up
8/17/18: On-going review JO c/o Ms. Gie if Okay
proceed for BRP job.
8/11/18: To be followed up Ms. Jen for the ETA
8/13/18: As per Ms. Jen, already installed to the unit
using other Jimny unit parts to be confirmed with
Vince. PARTS ON-GOING INSTALL. ECD: within this
WAITING FOR PARTS TISOY IVAN ON-GOING REPAIR week.
8/14/18: For installation of engine in the unit
8/16/18: For Gas Up Approval
8/17/18: For Test Drive tomorrow

8/11/18: For finalization of parts to request (c/o Ms.


WAITING FOR PARTS Gie)
WAITING FOR PARTS TISOY CEDRIC ARRIVAL 8/17/18: Parts Requisition - Done
For Parts Order

8/11/18: Transferred already to BRP


PT = 8/15/18
FOR INSURANCE
FOR BRP PARKING AREA KENJIE 8/14/18: On-going Buffing
APPROVAL 8/16/18: Done BRP, waiting for LOA
8/17/18: Done BRP, waiting for LOA (Commonwealth)

8/11/18: Transferred already to BRP.


BRP ON-GOING REPAIR PT = 8/18/18
FOR BRP NEAR RECEIVING AREA MARLON 8/17/18: Unit was re-inspected with the Standar d
Insurance. JO done, for BRP job
8:/13/18: R.O. done already and need to review by Sir
Vince. FOR INSURANCE CLAIM APPROVAL
8/14/18: Still waiting for Insurance Approval within
FOR INSURANCE
FOR TOWING WORKSHOP KENJIE this week.
APPROVAL
8/15/18: On-going finalizing for parts price
8/17/18: Done finalized parts price, for
Commonwealth Insurance Approval

8/13/18: For follow up Insurance Approval


WAITING FOR FOR INSURANCE (Note: Lacking Document-LTO Renewal) c/o Ace
TISOY KENJIE
INSURANCE UPDATE APPROVAL 8/17/18: Need re-inspection for tomorrow with
Commonwealth Insurance.

8/13/18: To be pull-out on South as per discussion


with Ms. Gie
ON GOING TISOY JONG FOR PULL-OUT 8/17/18: To be pull-out on South as per discussion
with Ms. Gie

8/13/18: Waiting for Windshield glass as per


WAITING FOR PARTS discussion with Ms. Gie
WAITING FOR PARTS TISOY JONG ARRIVAL 8/17/18: Parts ETA : 8/18/18
(Windshield glass)

NO CHECK YET
8/13/18: Already followed up by Kenjie the Insurance
FOR RELEASE TISOY KENJIE DONE and promised to pay on August 15, 2018
8/17/18: Still waiting for the Customer's Payment
(Check)

8/13/18: ETA 8/25/18 at SPH and at Cebu after 2


WAITING FOR PARTS weeks
WAITING FOR PARTS TISOY KENJIE/JEN ARRIVAL 8/17/18: ETA 8/25/18 at SPH and at Cebu after 2
weeks (KEY LESS MODULE)
8/13/18: Back Order, ETA 3rd week of September 2018
WAITING FOR PARTS
WAITING FOR PARTS TISOY CEDRIC 8/17/18: Back Order, ETA 3rd week of September 2018
ARRIVAL
(SHIFTING CABLE ASSY.)

8/13/18: Unit stored at TISOY, need to follow up


customer c/o Ms. Gie
TISOY FOR PULL-OUT 8/17/18: Unit stored at TISOY, need to follow up
customer c/o Ms. Gie

8/13/18: For futher Evaluation of Insurance


(Commonwealth), already followed up by Ace with Sir
Edmund.
WAITING FOR WAITING FOR PARTS
TISOY KENJIE 8/15/18: Done Evaluation, for Parts Requisition.
INSURANCE UPDATE ARRIVAL 8/17/18: Lacking Parts but already requested today.
But waiting for J.O. to start BRP job partially while
waiting for the lacking parts.
DATE
DATE DONE RELEASED
.,
SLACKS REPORT AS PER JOB CONTROLLER
DATE REPORTE DATE PLATE NO. MODEL
sa REPORTE D BY UNIT OWNER REMARKS
RECEIVED
D

8/1/18: need to replace clutch


components,muffler support 3
pcs., need to perform aircon
cleaning, need to replace wheel
1 2-Aug-18 VINCENT 1-Aug-18 YKU280 CELERIO JAY FERNANDEZ hub bearing FR LH/RH / need to
replace ignition coil 3 pcs.
8/2/18: Clutch assy. replacement,
FR wheel Bearing replacement &
aircon cleaning

RR LH wheel speed sensor


2 7-Aug-18 GAB 7-Aug-18 UF7352 JIMNY STEVE CRIS SANCHEZ PENDING FOR APPROVAL

FURTHER DIAGNOSE STEERING


3 9-Aug-18 VINCENT 7-Aug-18 G0V269 CIAZ GLX A/T ROUEL CATIN NOISE
4 9-Aug-18 VINCENT 30-May-18 UF6890 CIAZ WALTON LACORTE ENGINE PARTS / INCIDENT RELATED

UC5412 /
5 9-Aug-18 VINCENT 26-Jul-18 ERTIGA ARCHIE ADLAWAN MAIN & ENGINE HARNESS
AAE4301

RR RH COIL SPRING / COOLANT /


BRAKE FLUID / GEAR OIL / BRAKE
SHOE / RR BRAKE REPAIR KIT /
PHIL AGRICULTURE CALIPER PIN BOOT / CLUCTH
6 9-Aug-18 VINCENT 4-Jul-18 LGH259 JIMNY LAND DEV & MILL INC, STEERING & CLIPHOSE,
ASSY. / SUCTION POWER
/ RETURN HOSE,
POWER STEERING CLIP / DEEP
STICK / WWF / ALL WIPER BLADE /
RR WIPER HOSE

GENERAL OVERHAUL / RACK END


PINION ASSY. / FR SHOCK
ABSORBER / LOWER ARM LH/RH /
SHOCK MOUNTING / STABILIZER
BAR BUSHING / RR SHOCK
ABSORBER / TRANSMISSION
SUPPORT / RR BRAKE REPAIR KIT /
7 9-Aug-18 VINCENT 16-Mar-18 YCX75 GRAND VITARA MITCHELL DURBAN ENGINE SUPPORT LH/RH / RR
CRANKSHAFT OIL SEAL / RR RH/LH
TRAILING ARM ASSY. / STABILIZER
LINK LH/RH / PCV HOSE / SEAL SET
LH/RH / CLUTCH ASSY. / CAP TANK /
RUBBER CAP TANK / SLIDE PIN
LH/RH / PIN SET SLIDE / BOOT PIN
GENERAL OVERHAUL (OIL & WATER
8 9-Aug-18 VINCENT 18-Jun-18 GHP998 VITARA 1.6 OLD MCWD MIXTURE)

9 9-Aug-18 VINCENT 16-Jul-18 UC7415 ERTIGA KIDONG LEE BOLT, LOWER ARM
FORD TRACTOR PHILS. TENSIONER, TIMING CHAIN
10 9-Aug-18 VINCENT 6-Apr-18 NQT942 JIMNY INC.

TRANSMISSION PARTS / SHIFTING


11 9-Aug-18 VINCENT 3-Aug-18 GXS587 DZIRE RICHARD CABUCOS CABLE ASSY. / SHIFTING LEVER
NOTE: BACK JOB

ATLAS MNGT & CONST with damage FR LH door


12 11-Aug-18 VINCENT 10-Aug-18 YKD781 Swift 1.4 SVCS CORP.
13 11-Aug-18 GAB 11-Aug-18 G1A629 Dzire Meliza Candol unit damage due to accident

14 13-Aug-18 CYRIL 9-Jul-18 YKZ114 SWIFT RACHEL AVENDULA BRP ESTIMATE ONLY

REPLACE CONDENSER ASSY WITH


15 13-Aug-18 CYRIL 1-Mar-18 UF5465 CELERIO CABASAG IRENE DAMAGE

16 13-Aug-18 CYRIL 9-Jul-18 YGX922 SWIFT 1.5 FLORENCE LEE WINDSHIELD GLASS

17 13-Aug-18 CYRIL 18-Jul-18 G0G939 CELERIO NOE MONTEROLA BRP REPAIR

MARIA LOURDES
18 13-Aug-18 CYRIL 2-Aug-18 G0J842 ERTIGA KEY LESS MODULE
PANERIO

19 13-Aug-18 CYRIL UC0841 ERTIGA MR. RUBEN BANDE SHIFTING CABLE ASSY.
20 13-Aug-18 CYRIL 10-Aug-18 GGM382 OLD VITARA
BRP
X-LOWER BUMPER COVER, X-
WINDSHIELD WASHER TANK (NO
PRICE), X-HEADLIGHT CAP COVER
LH (NO PRICE), SAP-LOWER
MEMBER FRAME, X-FENDER
LINING FR RH, XP-SIDE MIRROR RH,
XP-HOOD PANEL, X-HOOD LATCH,
21 13-Aug-18 CYRIL 13-Aug-18 G0P249 CIAZ PAUL DE LA TORRE XP-FR BUMPER PANEL, X-FR UPPER
AND LOWER GRILLE, X-HEADLIGHT
LH AND RH, XP-TOWING HOOK
COVER, X-FOG LAMP RH AND FOG
LAMP BEZEL RH, SAP-HOOD LOCK
MEMBER FRAME, XP-FR BUMPER
SUPPORT, XP-FENDER PANEL LH,
XP-FENDER PANEL RH
UPDATE
SERVICE
LOCATION ADVISOR AS PER BRP/
STATUS JOB AS PER SA/PARTS/SS DATE DONE
CONTROLLER

8/25/18: Parts ECD: Last week of August


WAITING FOR PARTS
ON-GOING REPAIR WORKSHOP CEDRIC 2018
ARRIVAL WHEEL (14X4 1/2J) BLACK

8/25/18: ETA to Manila 8/30/18. Cebu 2nd


WAITING FOR PARTS WAITING FOR PARTS
TISOY CEDRIC week of Sept. 2018 (Back Order) RR LH
APPROVAL ARRIVAL wheel speed sensor

8/28/18: Unit was temporary released to


FOR FURTHER Customer last 8/15/18.
ON-GOING REPAIR WORKSHOP IVAN EVALUATION Waiting for customer availability to perform
inspection as per Sir Jun Quitibis advise
BODY UNIT - TISOY
WAITING FOR PARTS WAITING FOR 8/25/18: To be followed up Customer c/o
APPROVAL MACHINE - MS. GIE/JONG CUSTOMER'S APPROVAL Ms. Gie
WORKSHOP

WAITING FOR PARTS 8/25/18: For Release but customer


WORKSHOP IVAN DONE 25-Aug-18
APPROVAL requested to claim his unit on 8/28/18

8/25/18: Sent to BRP but waiting for the JO


to start the BRP job, done installed some
WAITING FOR PARTS TISOY CEDRIC ON-GOING REPAIR parts available but still waiting for the other
parts to be installed.

8/25/18: Have additional recommendation


BODY UNIT - TISOY after test drive:
WAITING FOR PARTS MACHINE - IVAN ON-GOING REPAIR * Drive Shaft Front, Right Side
WORKSHOP * Oil Seal, Front, Right Side
for Customer's Approval
8/25/18: Not yet done at Machine Shop
WAITING FOR PARTS since waiting for the arrival of plug to be
WAITING FOR PARTS TISOY IVAN ARRIVAL used, just pulled out today from Sph
8/24/18

BRP ON-GOING REPAIR 8/25/18: On-going Assemble and Buffing.


WAITING FOR PARTS TISOY CEDRIC PT at BRP is August 28, 2018
WAITING FOR PARTS TISOY IVAN DONE 8/25/18: For Release 25-Aug-18

8/25/18: Parts already ordered with the


following details: (Regular Shipment)
PO # 18-880 , PO Date: 8/17/18
Today, Pulled Out from Sph 8/24/18.

LEVER ASSY, GEAR SHIFT CONTROL


CUSHION,T/M CONT CABLE BRACKET-Back
Order
BEARING
WAITING FOR PARTS BEARING ASSY, COUNTERSHAFT LH
WAITING FOR PARTS TISOY CEDRIC ARRIVAL CIRCLIP
RING, 5TH SPEED SYNC
KYE, LOW SPEED
RING, 1ST GEAR SYNC
HUB ASSY, LOW SPEED SYNC
NUT
BUSH, CLUTCH RELEASE SHAFT N
SHAFT, CLUTCH RELEASE
OIL SEAL, INPUT SHAFT
SEAL, CLUTCH RELEASE SHAFT

8/25/18: BRP status:WELDER


BRP ON-GOING REPAIR ONGOING/PAINT DRYING
FOR BRP brp MARLON PT to Customer: 8/28/18
under Standard Insurance.
WAITING FOR 8/25/18: Waiting for Commonwealth
FOR TOWING WORKSHOP KENJIE INSURANCE APPROVAL Insurance Approval

8/25/18: Waiting for Commonwealth


Insurance Approval. As per Commonwealth
WAITING FOR INSURANCE WAITING FOR
TISOY KENJIE INSURANCE APPROVAL Cebu, unit is possible for Total Loss but
UPDATE waiting for the final evaluation from head
office.

8/25/18: Waiting for Unit owner update for


ON GOING TISOY JONG FOR PULL-OUT final decision together with the bank.

8/25/18: Parts ETA: 2nd week of September,


WAITING FOR PARTS
WAITING FOR PARTS TISOY JONG Back Order
ARRIVAL (Windshield glass)

8/25/18: Already contacted Mercantile


Insurance for the Storage Fee starting
FOR RELEASE TISOY KENJIE DONE 8/19/18 since it was not paid yet, unit was 15-Aug-18
Done already last 8/15/18.

WAITING FOR PARTS 8/25/18: ETA 8/25/18 at SPH and at Cebu


WAITING FOR PARTS TISOY KENJIE/JEN ARRIVAL after 2 weeks (KEY LESS MODULE)

WAITING FOR PARTS 8/25/18: Back Order, ETA 3rd week of


WAITING FOR PARTS TISOY CEDRIC ARRIVAL September 2018 (SHIFTING CABLE ASSY.)
8/25/18: Unit stored at TISOY, need to
TISOY FOR PULL-OUT follow up customer c/o Ms. Gie

8/25/18: BRP ECD is 8/31/18 but moved to


9/3/18 due to waiting parts
WAITING FOR INSURANCE BRP ON-GOING REPAIR Note: Some Parts were lacking but can start
TISOY KENJIE
UPDATE at BRP while waiting for the other lacking
parts.
DATE
RELEASED

V
O
R

V
O
R

V
O
R
V
O
R

V
O
R

V
O
R
V
O
R

V
O
R
V
O
R

V
O
R
V
O
R

V
O
R

V
O
R

V
O
R

V
O
R
V
O
R
SUZUKI - NORTH CEBU TOTAL PENDING UNITS 52 UNIT DAYS IN DEALER
AUTOCENTRAL GROUP - SERVICE DEPARTMENT GJ PENDING 19 1-7 DAYS
A. S. Fortuna St., Mandaue City, Cebu 6000 BRP PENDING 25 8-14 DAYS
15-30 DAYS
1 MONTH PLUS

PENDING / UNIT IN PROGRESS -- GJ & BP


As of: 7-Nov-19
TAG STATUS

DATE MONTHS DAYS IN


NO. RECEIVED IN DEALER DEALER PLATE NO. MODEL UNIT OWNER DEPT. JOB CONCERNS OG WP FCA FR QC TL OTH
1 14-Jan-19 12 359 UD7258 ALTO MAGNA PRIME CHEMICAL BRP / GJ DONE EVALUATED BY ADJUSTER BUT OUR
ESTIMATE WASN'T FINALIZED YET √

2 17-Jan-19 12 356 ABM9131 ERTIGA ALMIRANTE, MIRA THELMA GJ GENERAL OVERHAUL


3 23-Jan-18 24 715 UF6890 CIAZ LACORTE, WALTON (1/23/2018 BRP


& 5/30/2018)
BRP ESTIMATE

4 26-Jul-18 18 531 UD0366 ERTIGA OLVIS, JOSEPH GJ, OSL, GJ, OSL, OSS, PMS 60K
OSS, √
PMS
60K
5 12-Sep-18 16 483 AAZ7555 ERTIGA KHO, PO TEE GJ TOP OVERHAUL

6 1461 43838 GGM382 VITARA (NO DATA PROVIDED) GJ / BRP


7 17-Dec-18 13 387 G0Q434 ERTIGA REYES, ANGELINA BRP / GJ TOTAL WRECK


8 19-Mar-19 10 295 AAZ7134 ERTIGA GLENDA TATOY BRP / GJ TOWING AT SAN FERNANDO - FOR INSURANCE
CLAIM √
9 28-Mar-19 10 286 UE9002 ALTO NARIA RIZA SERAFIN BRP BRP

10 22-Apr-19 9 261 YFS101 G.V 2.7 WINTERNITZ INSURANCE PMS /


GJ
PMS AND GJ

11 28-May-19 8 225 ERTIGA G0N417 JASON CORTES BRP BRP


12 8-Jul-19 4 120 YKW483 JIMNY BARINO, FE GJ GENERAL CHECK UP / CHECK MIL LIGHT
ALWAYS ON / ENGINE OVERHEATING √

13 23-Jul-19 NIE302 APV SAN MIGUEL BREWERY PMS / PMS 105, OSS, & GJ
GJ

14 16-Aug-19 5 145 G0K524 SUPER CARRY MG EXEO NETWORK GJ TOWING - CHECK ENGINE CONDITION
(NAHUBSAN UG OIL) √

15 19-Aug-19 3 78 UE7632 APV ARNULFO LURION GJ CHECK CLUTCH GAHI PASUDLON SPECIALLY
DURING REVERSE √

16 23-Sep-19 1 43 G0X354 SUPER CARRY GOLDEN BRIDGE SHIPPING GJ GJ- CHECK ENGINE NOISE

17 4-Oct-19 3 96 UC0912 APV OMAQUIN, CHARIESSE DAGPIN BRP BRP


18 7-Oct-19 3 93 CELERIO AT UD5102/ACS1 PAUL BRAY OUANO


714
BRP BRP

19 14-Oct-19 3 86 SWIFT 1.2 GL


CVT
G1L140 CAMILO GIEFRED BRP BRP

20 15-Oct-19 3 85 ERTIGA MC G0N421 ANECITO RETUYA BRP BRP



21 17-Oct-19 1 19 APV PSQ143 SAN MIGUEL BREWERY GJ REPLACED CLUTCH COMPONENTS / PMS 105,
OSS, & GJ √

22 19-Oct-19 3 81 SWIFT G1A937 ZAMBO HERIZ JOHN BRP BRP


23 19-Oct-19 1 17 SUPER CARRY UE4557 FULL BLAST MULTIVENTURES GJ GJ - REPLACED STATOR AND ROTOR

24 22-Oct-19 3 78 CIAZ AT GL G1K993 SUAN REZZA BRP BRP


25 22-Oct-19 3 78 ERTIGA MT AAZ6139 JORGE ARIOLA BRP BRP


26 26-Oct-19 2 74 CELERIO ACS2141 BARBARA ANNE OCABA BRP BRP


27 28-Oct-19 0 8 G0K519 SOLID MOTORCYCLE DIST. INC. GJ CHECK UNUSUAL NOISE CONCERN

28 28-Oct-19 2 72 ERTIGA GL G0N417 JAYSON CORTES BRP BRP


29 28-Oct-19 2 72 DZIRE G1O069 CIRILO CENA BRP BRP


30 29-Oct-19 2 71 CIAZ ADN2284/UD PATRICIA MANUELLE TABOADA BRP


9706
BRP --- XP-FR BUMPER, X-FOG LAMP BEZEL RH,
XP-TOWING HOOK COVER √
31 29-Oct-19 2 71 CIAZ G0M471 REGIN IAN SEPE BRP BRP --- SAP-FR BUMPER, XP-TOWING HOOK
COVER √
32 29-Oct-19 2 71 UD0238 VALERIANO JR. SUICO GJ CHECK/DIAGNOSE WHEN RUNNING ANG NIG
TAMAK SA BRAKE PEDAL NAA GIHAPON √
TINGOG / ENGINE DETAILING
33 29-Oct-19 2 71 YKA120 ERLINDA KIMURA PMS /
GJ
PMS 120K / REPLACE BRAKE FLUID / REPLACE
COOLANT / REPLACE ATF / ENGINE DETAILING / √
CHECK/DIAGNOSE MAG BASA SA FLOORING SA
DRIVER SEAT PAG MAG ULAN LANG / CHECK
ASA ANG LEAKING

34 31-Oct-19 2 69 YHF997 ANDREHIL OLACO GJ PLS CHECK/DIADNOSE UNIT DI MA TAURAN


DAW BELT KAY NI UNGOT ANG COMPRESSOR √

35 31-Oct-19 2 69 DZIRE G1O069 CIRILO CENA GJ GJ - MISALIGNMENT



36 4-Nov-19 2 65 SWIFT 1.2 AAE3465 ARNESTER / ULYSIS KAPUNO
CABANGAL
GJ GJ - CHECK/DIAGNOSE HARD STARTING
CONCERN / NAA PUD TIMES NA IKA 3 MAG √
SWITCH ANG CLIENT DIHA MO START

37 4-Nov-19 2 65 CELERIO UA0353 /


YKW527
SPS. DINAH SAYAM GJ GJ - CHECK DOOR LOCK / CHECK WINDOW
OPEN / CLOSE NOT WORKING / CHECK POWER √
MAIN SWITCH NEWLY REPLACED / CHECK
ENGINE BATTERY / CHECK CHARGING SYSTEM

38 4-Nov-19 2 65 ERTIGA G0F959 ELIUEM CASQUEJO GJ GJ - CHECK UNUSUAL NOISE WHEN A/C ON

39 4-Nov-19 2 65 SUPER CARRY G1A117 JOMALIA SHIPPING CORP. GJ GJ - CHECK/DIAGNOSE NAAY PANAHON NAAY
MO WHITE SMOKE TUKAR TUKAR ANG WHITE √
SMOKE MO GAWAS SA UNIT PUTI NA ASO

40 4-Nov-19 2 65 CIAZ G1C123 DARSHAN SUDHIR LOHOKARE BRP SAP-FR BUMPER PANEL RH, X-HEADLIGHT RH,
SAP-FENDER PANEL RH, SAP-FR RH DOOR √
PANEL, P-FR RH TOWING COVER, SAP-RR
BUMPER PANEL

41 4-Nov-19 2 65 ERTIGA G1Q673 GLORY JUNE JOSE BRP SAP-FR BUMPER PANEL, O-BUFFING WHOLE
UNIT √
42 4-Nov-19 2 65 ERTIGA GLX AT G0Y463 GENE ARTHUR DIANO II BRP SAP-FR BUMPER, X-FOG LAMP BEZEL LH W/
CHROME, X-FOG LAMP LH, X-HEADLIGHT LH √
43 5-Nov-19 2 64 G. VITARA EYO888 GENE ARTHUR DIANO II BRP SAP-FR DOOR PANEL RH, P-FR DOOR SPLASH
GUARD RH, P-RR DOOR PANEL RH, P-RR SPLASH √
GUARD RH

44 5-Nov-19 2 64 SWIFT G0F831 MARY GRACE RUSIANA BRP XP-FR BUMPER PANEL, O-BUFFING UNIT

45 5-Nov-19 2 64 YKM357 ROLINDO NAVARRO GJ CHECK AIRCON NO COOL

46 6-Nov-19 2 63 ERTIGA G1Y129 SPS REYNALDO L. & T. OPORTO BRP P-FENDER LH (SCRATCH)

47 6-Nov-19 2 63 ALTO UF5939/5504 ANDREW GOMEZ BRP SAP-RR DOOR PANEL RH, AP-QTR PANEL RH, AP-
FENDER PANEL RH, P-TIRE RIM RR RH, AP-FR √
BUMPER PANEL

48 6-Nov-19 2 63 DZIRE 1.2 GLP


AMT
G1C547 WORLDWIDE BUILDING
SOLUTIONS
BRP X-BACK DOOR GLASS

49 6-Nov-19 2 63 VITARA G1C745 SAMUEL LAURON BRP SAP-RR BUMPER PANEL, P-RR BUMPER LOWER
GARNISH √
50 6-Nov-19 2 63 ERTIGA GLX AT G0J851 HOMER FREDDIE ONDEVILLA BRP SAP-FR BUMPER RH, O-HEADLIGHT RH
(BUFFING), SAP-FENDER PANEL RH, P-FR RH √
RIM, SAP-RR BUMPER, SAP-BACK DOOR PANEL,
X-BACK DOOR LATCH, X-BACK DOOR GARNISH
CHROME, X-BACK DOOR GARNISH LH, X-RR
WIPER ASSY

51 6-Nov-19 2 63 APV DAI8347 SUZUKI PHILIPPINES GJ PMS 30K / REPLACE ALL FLUIDS / SEE ATTAHCED
ESTIMATE / PERFORM WHHEEL ALIGNMENT / √
ENGINE DETAILING / REPLACE AIR FILTER

52 6-Nov-19 2 63 SWIFT G0H468 RHEA LIZA COMENDADOR GJ PMS 30K / CHECK STEERING SWERVE TO RH /
ENGINE DETAILING √
1461 43838

1461 43838

1461 43838

1461 43838
IT DAYS IN DEALER

0
1
2
52

55

PROMISED DATE DATE


CURRENT STATUS INSURANCE LOCATION SA DATE DONE RELEASED AS OF NOV. 7, 2019
SUBJECT FOR TOTAL WRECK/ TPL - VISAYAN SURETY NEW BLDG JONG SUBJECT FOR TOTAL WRECK/ SUBJECT FOR STORAGE FEE
SUBJECT FOR STORAGE FEE 4RTH FLOOR

FOR RELEASE AS OF SIR GAB 5TH FLOOR KJC DISPPROVED BY INS. COMP (NOT CLAIMED BY OWNER)

DISPPROVED BY INS. COMP (NOT TISOY KJC/FDJ TOTAL LOSS


CLAIMED BY OWNER)

FOR RELEASE / DONE/ NOT 8TH FLOOR JONG UNIT WAS PULLED OUT
CLAIMED BY ONWER

FOR RELEASE AS OF SIR GAB 5TH FLOOR JCS WE HAVE ALREADY LOA FOR THE STORAGE FEE

NOT CLAIMED BY OWNER TISOY INSURANCE NOT RENEWED DURING ACCIDENT

WE HAVE ALREADY LOA FOR THE MERCANTILE NEW BRP JCS FOR TOTAL WRECK
STORAGE FEE INSURANCE LOCATION

TOTAL LOSS BPI/MS TISOY JCS TOTAL LOSS


FOR TOTAL WRECK COMMONWEALTH TISOY JCS FOR TOTAL WRECK

FOR TOWING/NO X-FLEXIBLE 5TH FLOOR FDJ FOR TOWING/NO X-FLEXIBLE BROKEN HOSE RH
BROKEN HOSE RH

FOR TOWING/NO X-FLEXIBLE UCPB GEN GROUND KJC FOR TOWING/NO X-FLEXIBLE BROKEN HOSE RH
BROKEN HOSE RH FLOOR

STILL WAITING FOR CUSTOMER'S 8TH FLOOR FDJ STILL WAITING FOR CUSTOMER'S APPROVAL : AIRCON
APPROVAL : AIRCON COMPRESSOR
COMPRESSOR

WORKSHOP KJC 5-Aug-19

ON-GOING ENGINE ASSEMBLY. 8TH FLOOR JCS ON-GOING ENGINE ASSEMBLY. TARGET RELEASED: NEXT
TARGET RELEASED: NEXT WEEK WEEK

ON-GOING: ASEMBLE 8TH FLOOR KJC ON-GOING: ASEMBLE TRANSMISSION ASSY


TRANSMISSION ASSY

ON-GOING FOR TOP OVERHAUL GROUND FDJ ON-GOING FOR TOP OVERHAUL
FLOOR

UNIT WAS PULLED OUT GSIS INS. (TPL) 8TH FLOOR JCS UNIT WAS PULLED OUT

RELEASED IN BRP OCT. 10 BPI/MS BRP MIKIE 10-Oct (UNIT VERIFICATION FOR ACTUAL RELEASE -- NO
GATEPASS FORWARDED)

RELEASED OCT. 30, 2019 COMMONWEALTH BRP CEDRIC 30-Oct RELEASED OCT. 30, 2019

RELEASED OCT. 31 2019 PIONEER INS. BRP JONG 19-Oct 31-Oct RELEASED OCT. 31 2019
WAITING PARTS: RADIATOR WORKSHOP FDJ WAITING PARTS: RADIATOR ASSEMBLY (OUTSOURCE)
ASSEMBLY (OUTSOURCE)

RELEASED OCT. 31 2019 COMMONWEALTH BRP JONG 31-Oct 31-Oct RELEASED OCT. 31 2019

RELEASED OCT. 31 2019 4RTH FLOOR JCS 31-Oct RELEASED OCT. 31 2019

RELEASED OCT. 31 2019 PIONEER INS. BRP JONG 31-Oct 31-Oct RELEASED OCT. 31 2019

RELEASED TODAY 11/7/2019 BPI/MS BRP KENJIE 31-Oct 7-Nov RELEASED TODAY 11/7/2019 (WITH GATE PASS) ---- BRP
(WITH GATE PASS) ---- BRP RELEASED 10/31/2019
RELEASED 10/31/2019

RELEASED NOV. 5, 2019 BPI/MS BRP KENJIE 30-Oct 5-Nov RELEASED NOV. 5, 2019

FURTHER CHECKING FURTHER CHECKING

FOR TOWING/NO X-FLEXIBLE UCPB GEN BRP KENJIE FOR TOWING/NO X-FLEXIBLE BROKEN HOSE RH --- UNIT
BROKEN HOSE RH --- UNIT OUT OUT

WAITING PARTS: MIS BRP CEDRIC WAITING PARTS: MIS ALLIGNMENT CONDENSER ASSY.
ALLIGNMENT CONDENSER ASSY.

RELEASED 11/5/2019 (WITH PHILTRUST BRP MIKIE 5-Nov RELEASED 11/5/2019 (WITH GATE PASS)
GATE PASS)
RELEASED 11/4/2019 (WITH UCPB GEN BRP MIKIE 11/4/2019 RELEASED 11/4/2019 (WITH GATE PASS)
GATE PASS)
WAITING PARTS: ALREADY CEDRIC WAITING PARTS: ALREADY ORDERED 11/5/2019 ----
ORDERED 11/5/2019 ---- KNUCKLE ASSY LH / WHEEL BEARING FR LH / SHOCK
KNUCKLE ASSY LH / WHEEL ABSORBER LH/RH / WHEEL ALIGNMENT
BEARING FR LH / SHOCK
ABSORBER LH/RH / WHEEL
ALIGNMENT
WAITING FOR SUBLET: SHOCK CEDRIC WAITING FOR SUBLET: SHOCK MOUNTING LH/RH / A/C
MOUNTING LH/RH / A/C BELT / BELT / STABILIZER LINK LH/RH / WHEEL ALIGNMENT /
STABILIZER LINK LH/RH / WHEEL WIPER BLADES RR / BRAKE PADS SET / ROTOR DISC LH/RH
ALIGNMENT / WIPER BLADES RR / NEED TO REFACE / AUXILIARY FAN MOTOR / AIR FILTER /
BRAKE PADS SET / ROTOR DISC GLOVE BOX LOCK / ENGINE BATTERY / PISTON SEAL SEAT
LH/RH NEED TO REFACE / LH/RH / BRAKE FLUID
AUXILIARY FAN MOTOR / AIR
FILTER / GLOVE BOX LOCK /
ENGINE BATTERY / PISTON SEAL
SEAT LH/RH / BRAKE FLUID

WAITING PARTS: COMPRESSOR MIKIE WAITING PARTS: COMPRESSOR ASSY., DRIVE BELT,
ASSY., DRIVE BELT, TENSIONER TENSIONER DRIVE BELT, IDLER BEARING 2PCS., NEED TO
DRIVE BELT, IDLER BEARING 2PCS., PERFORM COMPLETE A/C CLEANING
NEED TO PERFORM COMPLETE
A/C CLEANING

WAITING PARTS. CONDENSER NA CEDRIC WAITING PARTS. CONDENSER ASSY


ASSY
RELEASED 11/5/2019 NA KENJIE RELEASED 11/5/2019

RELEASED 11/6/2019 NA CEDRIC RELEASED 11/6/2019

RELEASED 11/6/2019 NA MIKIE RELEASED 11/6/2019

RELEASED 11/6/2019 NA CEDRIC RELEASED 11/6/2019

WAITING ADDITIONAL COMMONWEALTH BRP CEDRIC WAITING ADDITIONAL APPROVAL/X-BUMPER HOLDER RH


APPROVAL/X-BUMPER HOLDER
RH

RELEASED 11/7/2019 --- BRP COMMONWEALTH BRP MIKIE 6-Nov 7-Nov RELEASED 11/7/2019 --- BRP RELEASED 11/6/2019
RELEASED 11/6/2019
ON-GOING COMMONWEALTH BRP KENJIE ON-GOING
WAITING PARTS ADDITIONAL CASH BRP AREA KENJIE WAITING PARTS ADDITIONAL APPROVAL
APPROVAL

WAITING PARTS ADDITIONAL BPI/MS BRP 11/8/2019 WAITING PARTS ADDITIONAL APPROVAL
APPROVAL
DIAGNOSE ONLY WAITING CUSTOMER APPROVAL: DIAGNOSE ONLY

ON-GOING INTERNAL BRP 11/6/2019 ON-GOING

ON-GOING COMMONWEALTH BRP 11/12/2019 ON-GOING

GLASS ONLY STANDARD INS. BRP 11/9/2019 GLASS ONLY

ON-GOING COMMONWEALTH BRP 11/9/2019 ON-GOING

ON-GOING COMMONWEALTH BRP 11/13/2019 ON-GOING

ONGOING CHECKING ON WORKSHOP ONGOING CHECKING ON SUSPENSION


SUSPENSION

RELEASED 11/7/2019 WORKSHOP 7-Nov RELEASED 11/7/2019


DATE MONTHS IN MONTHS IN
NO. RECEIVED DEALER DEALER PLATE NO. MODEL UNIT OWNER DEPT. JOB CONCERNS OG WP FCA FR QC TL OTH
1 G0K142 CIAZ SOLATORIO, ARACELI DONE INSPECTION BY INDEPENDENT ADJUSTER
OF CIC DAVAO

2 G0I163 CIAZ FELIX CAGULADA BRP ADDITIONAL

3 G0R372 ERTIGA(RED) MARANDI LORYVEL

4 G1D261 APV SCHMIDIGER HANS JORG

5 GHP998 VITARA MCWD(METRO CEBU WATER DISTRICT MECHANICAL

6 G0L866 ERTIGA MANDAC, FERMIN JR TOTAL WRECK


DATE MONTHS IN MONTHS IN
NO. RECEIVED DEALER DEALER PLATE NO. MODEL UNIT OWNER DEPT. JOB CONCERNS OG WP FCA FR QC TL OTH
7 GKT787 VITARA 1.6 OLD EDUARDO DELA CRUZ TOP OVERHAUL

8 UF6763 CELERIO DE ROJO, RITCHEL TOTAL WRECK

9 LEU686 G.V HELENITA BATIANCELA CHECK ABS INDICATOR LIGHT

10 VFR796 SWIFT DENNIS DAVE TAO BRP

11 G0C031/ CIAZ ANGELITO VEJANO BRP


GAC7668

12 UE7033 ERTIGA BOLLOZOS, JULIAN BRP

13 GAC7804/UF3 CIAZ DAN VINCENT NUNEZ BRP


157

14 PJI320 APV SMB PMS 120K / REPLACE AIR FILTER / REFILL WWF
1LITER / CHECK/DIAGNOSE ENGINE NOISE
CONCERN

15 UD9832 CIAZ AT JACKELYN MISA BRP

16 UC3984 APV LUCKY 8 CORP. TOWING UNIT / ENGINE LOW POWER AT UPHILL
DATE MONTHS IN MONTHS IN
NO. RECEIVED DEALER DEALER PLATE NO. MODEL UNIT OWNER DEPT. JOB CONCERNS OG WP FCA FR QC TL OTH
17 G0C133 CIAZ JUDANA, APOSTADERO BRP

18 ADN3353 APV GREGORIO GARCIANO BRP

19 G0I438 JIMNY ANITA LAURENTE BRP

20 UF2288 ALTO LEMUEL SANCHEZ BRP

21 YAK 329 BRAVO LOURDES LIM GJ

22 UE8277 ERTIGA HOWELL M. CAMPOS BRP-WARRANTY

23 UF1966 ERTIGA GL DE RODA MIERE BRP

24 G0A436 ERTIGA WELAN CABALLERO BRP


DATE MONTHS IN MONTHS IN
NO. RECEIVED DEALER DEALER PLATE NO. MODEL UNIT OWNER DEPT. JOB CONCERNS OG WP FCA FR QC TL OTH
25 UD0092/ABN3 ERTIGA ROSALIE DESVAUX BRP
069

26 ZRT621 JIMNY JASON ROTOR CHECK UNIT DI NA MOKAGAT ANG


TRANSMISSION MO REV UP NALANG DI NA MO
DAGAN

27 UF7500 DZIRE JAKE GO BRP

28 GED5392/UD ALTO JASPER ARRANGUEZ BRP


8483

29 G1D793 CELERIO CHAD PAREJA BRP

30 UC3484 SWIFT JENNIFER AMIT GJ- CHECK AIRCON LESS COOL

31 UD5461 JIMNY ALEX CHANG BRP

32 G0U347 ERTIGA LYCEL BARTON BRP

33 G0J243 ERTIGA CYRUS SULTAN BRP

34 UF0129 CELERIO CVT ROWENA ATIENZA BRP

35 G1P269 CIAZ MT ARVIN MIRAMBEL BRP

36 YKN284 ALTO JOSE RENANTE BAQUILTA PMS 70K / CHECK ENGINE OVERHEATING
INDICATOR LIGHTS UP AFTER 1KM RUNNING /
ENGINE DETAILING / SLUDGENIZER
DATE MONTHS IN MONTHS IN
NO. RECEIVED DEALER DEALER PLATE NO. MODEL UNIT OWNER DEPT. JOB CONCERNS OG WP FCA FR QC TL OTH
37 XKB998 JIMNY SCOTT LOCKINGTON CHECK/DIAGNOSE LEAKING AT ENGINE SIDE RR
ENGINE PORTION

38 UC3484 SWIFT JENNIFER AMIT GJ- CHECK AIRCON LESS COOL

39 UF2016 ERTIGA ENGRACIA BERNADEZ BRP ESTIMATE


PROMISED DATE
CURRENT STATUS INSURANCE LOCATION SA DATE DATE DONE RELEASE
ALREADY W/ LOA FROM CIC DAVAO COMMONWEALTH DAVAO BRP JONG

PIONEER INS. JCS

8TH FLOOR MM

4RTH FLOOR FDJ 10/7/2019

WAITING FOR PARTS 8TH FLOOR IS 5/1/2019

SUBJECT FOR STORAGE FEE PEOPLES GEN NEW BRP KJC 8/8/2019
LOCATION
PROMISED DATE
CURRENT STATUS INSURANCE LOCATION SA DATE DATE DONE RELEASE
WAITING FOR PARTS FDJ 7/18/2019

PEOPLES GEN BRP JCS 8/7/2019

NEW BLDG KJC 10/5/2019 10/15/2019


2ND FLOOR

STRONGHOLD INS TISOY CEDRI 6/15/2019 8/13/2019


C

QBE INS. NEW BLDG JCS 9/20/2019 9/21/2019


5TH FLOOR

FPG INS. BRP JCS 5/8/2019 5/8/2019

COMMONWEALTH 8TH FLOOR MM 10/19/2019 10/23/2019


(BRP)/
10/19/2019(MEC
HANICAL)
TISOY FDJ 7/8/2019 7/10/2019

PIONEER INS. BRP FDJ 6/3/2019 6/10/2019

TISOY JCS 8/16/2019


PROMISED DATE
CURRENT STATUS INSURANCE LOCATION SA DATE DATE DONE RELEASE
BPI/MS BRP FDJ 27-May-19 11-Jun-19

WARRANTY/ BPI/MS BRP MM 6/8/2019

COMMONWEALTH BRP JCS 6/3/2019 7/4/2019

CHARTER PING JCS

WORKSHOP JCS 13-Aug-19

BRP REITO

PIONEER INS. BRP JONG BRP/ 6/26/2019 11-Jul-19

COMMONWEALTH BRP MIKIE 24-Jun-19 29-Jun-19


PROMISED DATE
CURRENT STATUS INSURANCE LOCATION SA DATE DATE DONE RELEASE
CASH BRP CEDRI 29-Jun-19 3-Jul-19
C

WORKSHOP KJC 20-Jul-19

PIONEER INS. BRP JCS 1-Jul-19 4-Jul-19

MM 25-Jun-19 1-Jul-19

COMMONWEALTH NEW BLDG KJC 19-Jul-19 26-Jul-19

FDJ 3-Jul-19

PIONEER INS. BRP JONG 20-Sep-19

COMMONWEALTH BRP MIKIE 1-Jul-19 4-Jul-19

BPI/MS BRP JONG 1-Jul-19 10-Jul-19

COMMONWEALTH BRP CEDRI 5-Jul-19 12-Jul-19


C

COMMONWEALTH MIKIE 2-Jul-19 3-Jul-19

MM 6-Jul-19
PROMISED DATE
CURRENT STATUS INSURANCE LOCATION SA DATE DATE DONE RELEASE
JCS 29-Jun-19

FDJ 3-Jul-19

COMMONWEALTH KJC 7-Aug-19


With STORAGE Fees Monitoring
As of :
DATE
NO. UNIT OWNER SA PLATE NO. MODEL
RECEIVED DONE
1 VALENCIA, ELOISA CHRISTINE JCS G0B026 SWIFT
2 MARK JOHN CANETE KJC G1F162 DZIRE 21-Mar-19 1-Apr
3 BELARMINO, VICENTE/J. G0J978/GAF3
CLIFFORD MM 268 CIAZ MT 3/28/2019 4/2/2019
4 RAONHAJE INC. FDJ UC8643 SWIFT 3/28/2019 4/4/2019
5 VITARA
MCWD KJC GHP998 1.6 6/18/2018 5/1/2019
6 MAGNA PRIME
7 WINTERNITZ INS. JCS ZEY783 G.V
8 BOQUE, DENNIS JCS
9 MANDAUE CITY GOVERNMENT JCS SKK680 APV 4/29/2019 5/11/2019
10 HELENITA BATIANCELA KJC LEU686 G.V 3/22/2019 5/4/2019
G0C031/
11 ANGELITO VEJANO
JCS GAC7668 CIAZ MT 4/6/2019
12 WINTERNITZ INS. FDJ YFS101 G.V 4/22/2019
13 GLENDA TATOY JCS AAZ7134 ERTIGA 3/19/2019
14 DE ROJO, RITCHEL JCS UF6763 CELERIO 10/20/2019
15 MANDAC, FERMIN JR KJC G0L866 ERTIGA 1/7/2019
16 UF3063/GA
BONIFE ROYO MM A3283 ERTIGA 5/17/2019 5/23/2019

17
ANGELINA REYES JCS G0Q434 ERTIGA 12/17/2018
18 HANS JORG SCHMIDIGER FDJ G1D261 APV 6/4/2019
19 JESCARLO JUMA ACUHIDO JCS G0T104 ERTIGA 5/22/2019
20 HELENITA BATIANCELA KJC LEU686 G.V 6/20/2019
21 ROWENA ATIENZA JCS UF0129 CELERIO 6/24/2019 7/5/2019
22 DALE BRYAN BALILI KJC UC1216 ERTIGA 7/1/2019 7/5/2019
23 LEMUEL SANCHEZ JCS UF 2288 ALTO 5/25/2019
24 SMB FDJ PSQ143 APV
PAROLE & PROBATION
25 ADMINISTRATION JCS SHV251 ALTO 9/23/2019 9/30/2019
26 VITA JANE MAGDALES FDJ YLB408 CELERIO 9/25/2019 10/1/2019
27 SATO SHOICHI FDJ UC9078 SWIFT 9/19/2019 9/28/2019
28 CONCHITA PESCADERA FDJ CELERIO 8/28/2019 9/25/2019
STORAGE FEE Date ACCUM # TOTAL
Date Claimed
FROM TO Days Amount SF (₱)
4-Mar-19 8-Apr-19 35 8,750.00
4-Apr-19 10-Apr-19 6 1,500.00

5 1,250.00
5-Apr-19 10-Apr-19
8-Apr-19 10-Apr-19 2 500.00

19 4,750.00
5-May-19 24-May-19
21-Mar-19 27-Sep-19 190 47,500.00
2-Mar-19 21-Apr-19 50 12,500.00
8-May-19 3-Jun-19 26 6,500.00
15-May-19 22-May-19 7 1,750.00
13-May-19 23-May-19 10 2,500.00 PAID
-
0.00
1-May-19 22-Jul-19 82 20,500.00
18-May-19 28-Aug-19 102 25,500.00
1-Feb-19 7/19/2019 168 42,000.00
1-May-19 19-Jul-19 79 19,750.00
6
27-May-19 2-Jun-19 1,500.00
PAYMENT BY
252 14,500.00
MERCANTILE
2-Jan-19 11-Sep-19 63,000.00
10-Jun-19 4-Oct-19 116 29,000.00
14-Jun-19 14-Jun-19 - 0.00
5-Jul-19 10-Jul-19 5 1,250.00 nag text ang client 7/5/2019 to proceed na ki
- 0.00
9-Jul-19 17-Jul-19 8 2,000.00 PAID 7/18/2019
7-Jul-19 28-Aug-19 52 13,000.00 email estimate last 6/6/2019
3-Sep-19 11-Sep-19 8 2,000.00
2
3-Oct-19 5-Oct-19 500.00 storage fee/waived
3-Oct-19 6-Oct-19 3 750.00
1-Oct-19 5-Oct-19 4 1,000.00 storage fee charge to Sir Jong.
28-Sep-19 26-Oct-19 28 7,000.00
PHP 48,500.00

nt 7/5/2019 to proceed na kita ang mo supply sa replacement parts but wla sila nagkasinabot ni Kenji(wala na read thorougly ni KJC ang me

RELEASED

e to Sir Jong.
ad thorougly ni KJC ang message). Today, 7/10/2019 nag follow up si client if na taud na ang compressor, then today lang napa go signal ni
hen today lang napa go signal ni KJC to order the said parts.
.,
SLACKS REPORT AS PER JOB CONTROLLER
SERVICE
DATE REPORTE LOCATION ADVISOR
NO REPORTE D BY PLATE NO. MODEL UNIT OWNER
D

STEVE CRIS
2 7-Aug-18 GAB UF7352 JIMNY TISOY CEDRIC
SANCHEZ

5 9-Aug-18 VINCENT
UC5412 / ERTIGA ARCHIE WORKSHOP IVAN
AAE4301 ADLAWAN

PHIL
AGRICULTURE
6 9-Aug-18 VINCENT LGH259 JIMNY
LAND DEV &
TISOY CEDRIC
MILL INC,
BEST VALUE
SUPER RESORT &
7 9-Aug-18 VINCENT UE4512 TISOY CEDRIC
CARRY MANAGEMENT
CORPORATION

9 9-Aug-18 VINCENT GHP998 VITARA


OLD
1.6
MCWD TISOY IVAN

10 9-Aug-18 VINCENT UC7415 ERTIGA KIDONG LEE TISOY CEDRIC

RICHARD
13 9-Aug-18 VINCENT GXS587 DZIRE TISOY CEDRIC
CABUCOS
23 13-Aug-18 CYRIL YGX922 SWIFT 1.5 FLORENCE LEE TISOY JONG

MARIA LOURDES
25 13-Aug-18 CYRIL G0J842 ERTIGA TISOY KENJIE/JEN
PANERIO

MR. RUBEN
26 13-Aug-18 CYRIL UC0841 ERTIGA TISOY CEDRIC
BANDE
UPDATE DATE PARTS REQUIREMENT S
AS PER BRP/
Parts Order Parts Order No.
JOB AS PER SA/PARTS/SS RECEIVED Date to SPH to SPH
CONTROLLER

WAITING FOR 8/11/2018: ETA to Cebu 2nd week 7-Aug-18


PARTS ARRIVAL of Sept. 2018 (Back Order)

WAITING FOR 8/11:18: Pulled out from SPH today, 26-Jul-18


PARTS ARRIVAL ETA next week.

8:11/18: ETA to Cebu for the


remaining parts is today. (ARM
ASSY,GEAR SHIFT CONT and
WAITING FOR BOLT(8X18.4) 4-Jul-18
PARTS ARRIVAL 8/13/18: Parts arrived already last
8/7/18 together with Unit G0X392
but still looking where exactly
arrived.
WAITING FOR 8/11:18: Pulled out from SPH today. 13-Jun-18
PARTS ARRIVAL ETA August 25, 2018

8/9/18: Parts are already complete -


forwarded to machine shop for
WAITING FOR resitting. ETA August
8/11/18: Partial parts 13, 2018but
arrived 18-Jun-18
PARTS ARRIVAL 8/13/18:
still AsONGUE
lacking per feedback
ASSY, FRfrom
BELT RH
Machine
(BEIGE) Shop, ETA on 8/20/18
BOLT FRONT SUSPENSION FRAME
BOLT FRONT SUSPENSION FRAME
GROMMET.
WAITING FOR > Need to followed up ECD for the
PARTS ARRIVAL Mechanical and proceed to BRP. 16-Jul-18
8/13/18: As per discussion with
Gab, Unit almost done Mechanical
repair and already sent to BRP but
for further discussion with Ms. Gie
8/14/18: For follow up tomorrow
the Engine Oil c/o Kennix and JO c/o
WAITING FOR 8/11/18:
Cedric For finalization of parts to 3-Aug-18
PARTS ARRIVAL request (c/o Ms. Gie)
WAITING FOR 8/13/18: Waiting for Windshield 9-Jul-18
PARTS ARRIVAL glass as per discussion with Ms. Gie

WAITING FOR 8/13/18: ETA 8/25/18 at SPH and at 18-Jul-18


PARTS ARRIVAL Cebu after 2 weeks

WAITING FOR 8/13/18: Back Order, ETA 3rd week 2-Aug-18


PARTS ARRIVAL of September 2018
QUIREMENT STATUS

Parts Ordered
ETA
(Part No. & Description)
PARK AT NEW BLDG
AS OF: 11/7/2019

NO. UNIT MODECS# COLOR PARK AT CUSTOMER NAME S/A

1 ERTIGA G0N417 B-RED GROUND FLOOR JAYSON CORTES KJC


2 G.V DDL 88 WHITE GROUND FLOOR KWON YOUNG GYUN JCS
3 CIAZ UF5371 BLACK GROUND FLOOR RAVELO DEO ALESANDRO MM

4 CELERIO YJY369 F-ROSE GROUND FLOOR DORLARITA BULAC KJC

5 SUPER CARRY G0X354 WHITE GROUND FLOOR GOLDEN BRIDGE FDJ


6 DZIRE AXA6302 GRAY GROUND FLOOR FRITZ MAURING FDJ

7 SWIFT UC9078 WHITE 4RTH FLOOR SATO, SHOICHI FDJ

8 CELERIO YLB408 F-ROSE 4RTH FLOOR MAGDALES, VITA JANE FDJ


9 SUBARU XV YLN168 WHITE 4RTH FLOOR AUTOCENTRAL INC.
10 CELERIO YKJ594 F-ROSE 4RTH FLOOR NOT FOUND ON SYSTEM
11 KIA RIO AAE8903 GRAY 4RTH FLOOR NOT FOUND ON SYSTEM
12 APV ZLX804 WHITE 4RTH FLOOR SPH JCS

13 CELERIO UF6994 BLACK 4RTH FLOOR DARWIN JUAREZ KJC


14 ERTIGA G1M086 B-RED 4RTH FLOOR CHARLES LIM MM

15 ALTO SHV251 WHITE 4RTH FLOOR PAROLE & PROBATION JCS


16 SWIFT YES242 RED 4RTH FLOOR MA. LUISA BOOTH FDJ

17 SWIFT YKM720 WHITE 4RTH FLOOR JOEL GOMEZ KJC


18 KIZASHI UB1489 GRAY 4RTH FLOOR NOT FOUND ON SYSTEM

19 CELERIO G0E824 BLUE 4RTH FLOOR EMMANUEL DAAN JCS


20 DZIRE G1J537 WHITE 4RTH FLOOR JOSEPHUS CHARLES GUADEZ JCS
21 G.V YEN898 WHITE 4RTH FLOOR TIMKEN SALES JCS

22 CIAZ G0K041 BLACK 4RTH FLOOR RYAN EVERIC CAPANGPANGAN FDJ


23 ALTO G1Q340 GRAY 4RTH FLOOR NOT FOUND ON SYSTEM
5TH FLOOR 24 BRAND NEW UNITS
6TH FLOOR 28 BRAND NEW UNITS
7TH FLOOR 33 BRAND NEW UNITS
24 ERTIGA UD0366 SILVER 8TH FLOOR JOSEPH OLVIS FDJ
25 ERTIGA UF9993 SILVER 8TH FLOOR NOT FOUND ON SYSTEM
26 G.V UB9729 WHITE 8TH FLOOR NOT FOUND ON SYSTEM
27 APV YGK772 B-RED 8TH FLOOR FOR TRADE-IN
28 SWIFT G1P056 WHITE 8TH FLOOR CALIWARA, HOMERO MM

29 APV UE7632 B-RED 8TH FLOOR ARNULFO LURION KJC


30 VITRA GHP 998 BLACK 8TH FLOOR MCWD

31 JIMNY YKW483 SILVER 8TH FLOOR FE BARINO FDJ


32 SUPER CARRY G0K524 WHITE 8TH FLOOR MG EXEO JCS
33 APV UC0912 B-RED 8TH FLOOR OMAGUIN, CHARIESSE DAGPIN JCS
8TH FLOOR 15 BRAND NEW UNITS
STATUS
WAITING FOR LOA ON MECHANICAL SIDE (INSPECTED LAST
10/2/2019) - FOR FOLLOW UP NEXT WEEK) NOTE: DILI
MAKADAGAN ANG UNIT
ON GOING MECHANICAL
WAITING FOR APPROVAL (POSSIBLE TOTAL WRECK)

FOR RELEASE AS PER KJC - RECOMMENDATION NOT APPROVED


EGR VALVE(ARRIVED), (B.O PARTS: EGR COOLER INTAKE
MANIFOLD - ETA MANILA 10/14/2019) , TOP OVERHAUL PARTS
IN TRANSIT GOING CEBU / ETA ON MONDAY

ON GOING 60K & OSS

DONE BRP LAST 9/28/2019 (WITH STORAGE FEE FOR 4 DAYS) 1,000.00

DONE BRP LAST 10/1/2019 (WITH STORAGE FEE FOR 1 DAY) 250.00

DONE MECHANICAL JOB 10/4/2019 - FOR RELEASE

WAITING FOR WARRANTY PARTS (FLEXIBLE HOSE BRAKE

RELEASED 10/5/2019

BILLED 9/30/2019 - WAITING FOR PAYMENT AS PER JCS (W/


STORAGE FEE FOR 2 DAYS) 500.00
ON GOING TROUBLE SHOOTING

FOR RELEASE TODAY AS PER KJC (YESTERDAY PICK UP PAYMENT)

DONE LAST 10/2/2019 - FOR RELEASE ON MONDAY AS PER JCS


ON GOING 5K PMS / AFTER BRP
DONE MECHANICAL JOB 10/4/2019 - FOR RELEASE
WAITING FOR ADDITIONAL STEERING GEAR BOX (FOR PROCESS
C/0 ACE) - FOR TECHNICAL REPORT
WAITING FOR CLIENT TO SETTLE PAYMENT

WAITING FOR APPROVAL (POSSIBLE TOTAL WRECK)


WAITING FOR WARRANTY PARTS (3RD,4RTH, REVERSE GEAR,
IDLER, SYNCHRONIZER AND BEARING)
WAITING FOR OMNIBOS STATEMENT
WAITING FOR APPROVAL ON ADDITIONAL COMPRESSOR

B.O CRANKSHAFT ASSY


RECEIVED 10/4/2019 (FOR BRP ESTIMATE)
16

17
18

19
20
21

22
23
24
25
26
27
CLAIM
INSURANCE APPROVED
NO. DATE RECEIVED NAME UNIT CS#/PLATE# COMPANY AMOUNT

1 4/10/2019 HANNAH JANE CABRERA ERTIGA G0P752 PIONEER INS.

2 4/22/2019 RAMON MANUELLE ABALLE SWIFT UE3624 PIONEER INS. 34,727.20

3 12/17/2018 ANGELINA REYES ERTIGA G0Q434 MERCANTILE INS.

4 1/30/2019 FELIX CAGULADA CIAZ G0I163 PIONEER INS.


5 7/10/2019 WILLIAM CRIS ARTAJO VITARA G1A556 COMMONWEALTH

6 8/3/2019 ANNABELE TING CIAZ UE7442 EMPIRE INS.

WORK SHOP PENDING

9/17/2019 SAN MIGUEL APV PSQ150


9/12/2019 PHO TE KHO ERTIGA AAZ755
ESTIMATE
AMOUNT STATUS REMARKS
NOT YET BILL, UNIT ALREADY
WAITING FOR LOA RELEASED

WAITING FOR REVISE LOA BECAUSE OF ADDITIONAL BAGGAGE


FLOORING, AND BACK DOOR PANEL (Note: on the first LOA NOT YET BILL, UNIT ALREADY
45,909.00 discount indicated was 20%) RELEASED

WAITING FOR CLIENT TO PICK UP HIS/HER UNIT AND PAY THE BILLED ALREADY THE STORAGE FEE
ESTIMATE AND TOWING FEE ASIDE FROM IT INS. COMP. HAS LOA PHP 14,500.00, UNIT STILL WITH
OBLIGATION TO PAY THE REMAINING DAYS OF STORAGE FEE US
FIRST LOA DONE BILLED, UNIT
WAITING ADDITIONAL LOA FOR TIRE ALREADY RELEASED
LACKING ADDITIONAL PRICE ON TIRE UNIT RELEASED
NOT YET RELEASED UNPAID BY INS. AND WAITING FOR ON GOING MECHANICAL REPAIR (KEY
ADDITIONAL REPROGRAMMING)

RELEASED TO CLIENT - BUT REPLACEMENT OF SHOCK ABSORBER


WAS HOLD BECAUSE SIR JONG DIDN’T ASK PERMISSION

WAITING FOR GOODWILL WARRANTY


STATUS UPDATE

RECEIVED LOA
10/8/2019 / FOR
BILLING
COMPLETED TRANSACTION from PENDING UNITS
SLACKS REPORT AS PER JOB CONTROLLER
DATE
REPORTE REPORTE DATE PLATE MODEL UNIT OWNER
D BY RECEIVED NO.
D
m PENDING UNITS
UPDATE
AS PER
LOCATION SERVICE BRP/
ADVISOR
REMARKS STATUS JOB
CONTROLLE
R
ATE
DATE
RELEASED
AS PER SA/PARTS DATE DONE