VEHICLE DEPARTURE AND ARRIVAL MONITORING

09 January 2008 (Wednesday)

PLATE NO.

DRIVER

DEPARTURE

ODOMETER

ARRIVAL

ODOMETER

DEPT

READING

Status

INTERVAL

SHG 729

E. RAY DEL VAL

7:07 AM

19395

7:50 AM

19411

BBS

16

OK

0:43

MM - FETCH

SHG 680

E. PASCUAL

7:19 AM

14488

8:58 AM

14502

CBSP

14

OK

1:39

MM - MEETING

SHG 386

R. ANINON

8:02 AM

11972

7:12 PM

12260

CAM

288

OK

11:10

MM,NP - CONDUCT INVESTIGATION

SHG 700

H. DANILA

8:37 AM

15217

9:20 AM

15221

FI

4

OK

0:43

MM - FERRY

SFY 661

J. CRUZ

8:41 AM

22049

3:10 PM

22292

AMD

243

OK

6:29

SARIAYA QUEZON - TERMINATION OF CARETAKERS

SGY 527

A. ALINDOY

9:13 AM

62999

11:10 AM

63023

STA

24

OK

1:57

QC - LIASONING

SFY 694

D. GEGAWIN

9:14 AM

24675

11:52 AM

24694

RC

19

OK

2:38

MM - MEETING

SEF 729

F. PINEDA

9:16 AM

121365

Arrive to Basement

PSM

OK

DBM - PICKUP

SHV 289

R. BONDOC

Depart from Basement

9:21 AM

89948

SHG 729

E. RAY DEL VAL

9:26 AM

19412

5:33 PM

19443

BBS

31

II/OK

8:07

MM - D/P DOCUMENTS

SFY 700

G. LAJOY

9:29 AM

18137

11:47 AM

18149

CCAO

12

OK

2:18

CLEARING

SHG 394

A. GERODIAS

9:35 AM

11879

11:21 AM

11883

SME

4

OK

1:46

LEGAZPI VIL. MEETING

UPP 682

L. GALINDO

9:38 AM

98350

2:35 PM

98403

OCS

53

II/OK

4:57

MM - D/P DOCUMENTS

SHG 399

R. GABE

9:44 AM

20038

2:25 PM

20080

OLC

42

OK

4:41

MAKATI

SHG 720

R. BARRERA

9:47 AM

13210

11:54 AM

13225

GRAIL

15

U/OK

2:07

PASIG - OFFICIATE MASS

SGS 426

F. VIRAY

9:50 AM

61821

10:42 AM

61829

FACTORING

8

U/OK

0:52

NN, NP - COLLECTION

SGY 741

E. BAYANI

9:52 AM

52931

10:10 AM

52934

RMC-MM

3

U/OK

0:18

MM, NP - CLIENT VISIT

SGS 656

A. BAYLON

10:01 AM

100809

6:15 PM

100918

109

OK

8:14

MM, NP - APPRAISAL

SHG 393

A. LEDESMA

10:31 AM

11633

1:08 PM

11662

CM

29

OK

2:37

DBM - D/P DOCUMENTS

SHG 700

H. DANILA

10:38 AM

15221

2:31 PM

15251

FI

30

OK

3:53

MM - MEETING

SHG 699

N. CLEMENTE

Depart from Basement

10:44 AM

8225

OK

SFY 687

C. JACOB

10:54 AM

17797

2:44 PM

17819

PSM

22

OK

3:50

MAKATI, PASAY - CANVASS/PICKUP PURCHASE

SHG 699

N. CLEMENTE

11:06 AM

8225

8:22 AM

8227

CM

2

OK

ATRIUM - PICKUP CHECKS

SED 459

J. BINABAY

Depart from Basement

11:37 AM

90958

OK

SFY 696

M. FABIE

Depart from Basement

11:38 AM

19248

OK

SGY 741

E. BAYANI

11:42 AM

52934

12:45 PM

52944

RMC

10

OK

1:03

MM - FETCH

SGS 435

R. VESLINO

11:43 AM

65751

12:00 PM

65754

FACTORING

3

OK

0:17

AYALA, MAKATI - CLIENT CALL

SFY 663

N. TADEO

11:44 AM

19219

11:55 AM

19221

FS

2

OK

0:11

MAKATI - MEETING

SGY 761

B. BENEDICTO

11:58 AM

62446

1:17 PM

62466

20

OK

1:19

MM - D/P DOCUMENTS

SHG 699

N. CLEMENTE

12:07 PM

8228

12:15 PM

8229

CM

1

OK

0:08

ATRIUM - PICKUP CHECKS

SGS 596

R. DUMAYAS

12:19 PM

80908

5:05 PM

80998

PD-1

90

OK

4:46

BARAS - RIZAL - SITE VISIT

XNG 162

J. PINGOL

12:28 PM

80094

4:06 PM

80136

TREASURY

42

OK

3:38

ASIAN HOSPITAL(MUNTINLUPA)

SED 459

J. BINABAY

1:05 PM

90958

Arrive to Basement

II/OK

SFY 696

M. FABIE

1:05 PM

19248

Arrive to Basement

CM

II/OK

ESCORT - COLLECTION

SFY 688

E. NAGERA

1:05 PM

22170

5:42 PM

22195

SME

25

OK

4:37

QC - MEETING

SFY 700

G.LAJOY

1:05 PM

18150

2:24 PM

18160

CCAO

10

II/OK

1:19

CLEARING

SHG 720

R. BARRERA

1:08 PM

13225

1:52 PM

13238

GRAIL

13

II/OK

0:44

PASIG - OFFICIATE MASS

SGS 435

R. VESLINO

1:17 PM

65754

2:13 PM

65758

FACTORING

4

II/OK

0:56

AYALA- CLIENT CALL

SGY 527

A. ALINDOY

1:17 PM

63023

4:15 PM

63045

PSM

22

OK

2:58

MANILA CASH UNIT - BRANCH INSPECTION

SHG 699

N. CLEMENTE

1:24 PM

8229

1:31 PM

8231

CM

2

OK

0:07

ATRIUM - PICKUP CHECKS

SFY 699

P. DELA ROSA

1:29 PM

20130

3:45 PM

20171

IT

41

U

2:16

ALABANG -SITE VISIT

SFY 694

A. GERODIAS

1:46 PM

24695

2:56 PM

24703

PSM

8

OK

1:10

MAKATI - LIASONING

SGS 576

R. ALVIAR

1:47 PM

57945

4:38 PM

57994

CM

49

OK

2:51

BULACAN, QC - CLIENT VISIT

SHG 394

D. GEGAWIN

1:49 PM

11884

2:07 PM

11888

SME

4

OK

0:18

MAKATI - MEETING

SGY 761

B. BENEDICTO

1:51 PM

62466

2:28 PM

62469

PSM

3

II/OK

0:37

MM - COLLECTION

SFY 663

N. TADEO

1:55 PM

19221

2:03 PM

19223

FB-2

2

II/OK

0:08

MAKATI - MEETING

SHG 699

N. CLEMENTE

1:57 PM

8231

2:07 PM

8232

CM

1

II/OK

0:10

ATRIUM - PICKUP CHECKS

SHV 289

R. BONDOC

2:16 PM

89958

Arrive to Basement

OP

II/OK

MM - OB

SFY 695

J. TADULAN

2:19 PM

25865

3:54 PM

25891

PSM

26

OK

1:35

MM - LIASONING

SHG 699

N. CLEMENTE

2:27 PM

8233

2:41 PM

8234

CM

1

OK

0:14

ATRIUM - PICKUP CHECKS

SHG 699

N. CLEMENTE

2:46 PM

8234

2:57 PM

8236

CM

2

II/OK

0:11

ATRIUM - PICKUP CHECKS

SHG 371

A. FRANCISCO

Depart from Basement

2:51 PM

4351

OK

SFY 663

N. TADEO

2:52 PM

19223

3:23 PM

19227

CB-2

4

OK

0:31

MAKATI - PICKUP DOCUMENTS

SHG 394

D. GEGAWIN

2:58 PM

11888

3:17 PM

11892

SME

4

OK

0:19

MAKATI - FETCH

SFY 700

G.LAJOY

3:05 PM

18160

5:16 PM

18165

CCAO

5

II/OK

2:11

CLEARING

SGS 416

J. STA ANA

3:21 PM

74524

6:14 PM

74572

FACTORING

48

OK

2:53

P. TAMO, MAKATI, SUCAT, PARANAQUE, ALABANG

SHG 700

H. DANILA

3:37 PM

15252

3:52 PM

15256

FI

4

OK

0:15

MM - MEETING

SGS 426

F. VIRAY

3:43 PM

61830

7:50 PM

61849

PD-1

19

OK

4:07

DOTC, PASIG - MEETING

SHG 393

A. LEDESMA

4:38 PM

11662

4:58 PM

11667

CCAO

5

II/OK

0:20

CLEARING

SHG 399

R. GABE

5:01 PM

20080

5:17 PM

20084

TREASURY

4

II/OK

0:16

AYALA, MAKATI - METTING

SHG 399

R. GABE

5:48 PM

20084

6:11 PM

20087

TREASURY

3

II/OK

0:23

AYALA

SHG 680

E. PASCUAL

6:34 PM

14503

7:53 PM

14518

CBSP

15

II/OK

1:19

MM - OB

NOTE:

XXX 222

Plates on Yellow Grid are Authorized but not displayed on SIMS and return's an Error on Arrival

Status

U - Unauthorized Departure

OK - Authorized Departure

U/OK - Unauthorized on Departure but Sooner Authorized on retries after reporting at TSU

II - Incorrect on Departure