VEHICLE DEPARTURE AND ARRIVAL MONITORING

21 January 2008 (Monday)

PLATE NO.

DRIVER

DEPARTURE

ODOMETER

ARRIVAL

ODOMETER

DEPT

READING

Status

INTERVAL

SGS 416

J. STA ANA

4:20 AM

74938

7:48 AM

74979

COA

41

U

3:28

COA QC - PROVIDE VEHICLE FOR COA DIR

SFY 695

J. TADULAN

6:03 AM

26487

3:54 PM

26755

FS

268

OK

9:51

LUCENA, BATANGAS - COUNDOUC FINANCIAL MGMNT RETURN

SHV 226

E. PASCUAL

6:55 AM

15214

8:19 AM

15229

CBSP

15

OK

1:24

MM - OB

SFY 663

N. TADEO

8:27 AM

19815

4:21 PM

20099

FACTORING

284

OK

7:54

TARLAC - CLIENT CALL

SGY 987

R. DUMAYAS

8:31 AM

37819

4:31 PM

38000

CAM-CI

181

U/OK

8:00

MM,NP - CREDIT INVESTIGATION

SHG 709

L. GALINDO

8:44 AM

14411

Arrive to basement

OF- CEO

OK

MALACANANG - DELIVER TRAVEL AUTHORITY

SGY 541

E. BAYANI

8:49 AM

57905

11:55 AM

57925

RMC

20

U/OK

3:06

MM, NP - CLIENT CALL

SFY 684

M. FABIE

8:59 AM

14528

2:22 PM

14670

CAM-CI

142

OK

5:23

MM, NP - CREDIT APPRAISAL

SGY 761

B. BENEDICTO

9:03 AM

63626

2:55 PM

63685

STA

59

U

5:52

MM - INVESTIGATION

SHG 720

R. BARRERA

Departed from Basement

9:10 AM

13585

SGS 576

R. ALVIAR

9:23 AM

58462

11:15 AM

58480

STA

18

U/OK

1:52

FED, CRAME, QC, MAKATI - LIASONING

SHG 386

R. ANINON

9:25 AM

12418

12:04 PM

12440

INVESTIGATION

22

OK

2:39

MM - CONDUCT BI & CI

SGS 586

R. BUGAY

9:26 AM

61069

11:22 AM

61085

DSM

16

U

1:56

LANDBANK, BTR, NAPOCOR - D/P DOCUMENTS

ZLP 539

M. RAVARRA

9:28 AM

5257

Arrive to basement

OCS

U

MM - OB

SFY 694

A. GERODIAS

9:31 AM

25729

3:51 PM

25852

STA

123

OK

6:20

MM - LIASONING

SFY 700

G. LAJOY

10:06 AM

18624

10:34 AM

18628

CCAO

4

U

0:28

BSP - CLEARING

SGS 566

D. GRAJO

10:26 AM

66880

11:41 AM

66894

GRAIL

14

U

1:15

PATEROS PARISH - OFFICIATTE MASS

SHG 371

A. FRANCISCO

10:27 AM

4505

Arrive to basement

WSD

U

SEVERINA - HAULING

SHG 729

E. NAGERA

10:33 AM

20724

12:22 PM

20745

BBS

21

U

1:49

MAKATI, PASAY - DELIVER DOC

SFY 699

S. AMANDY

10:40 AM

20661

STA

U

GENCARS MAKATI - PMS

SFY 661

J. CRUZ

10:57 AM

22810

11:38 AM

22817

FACTORING

7

OK

0:41

MM, NP - D/P DOCUMENTS

SGS 586

R. BUGAY

11:49 AM

61086

3:41 PM

61135

DSM

49

U

3:52

BTR - VETERANS - D/P DOC

SGS 656

A. BAYLON

12:25 PM

101684

3:19 PM

101716

CM

32

U

2:54

MM - D/P DOC

SHG 399

R. GABE

12:26 PM

20533

2:55 PM

20546

CMD

13

OK

2:29

MM - MEETING

SFY 696

R. TAASAN

12:41 PM

19612

12:58 AM

19614

CM

2

II

BIR

SFY 688

A. ALINDOY

12:56 AM

23390

1:46 PM

23400

OCH

10

OK

12:50

MM

SFY 700

G. LAJOY

1:10 PM

18628

2:13 PM

18637

CCAO

9

U

1:03

BSP - CLEARING

SGY 457

F. PINEDA

1:12 PM

50688

2:38 PM

50692

PSM

4

U

1:26

INSPECTION

SGS 566

D. GRAJO

1:16 PM

66894

2:12 PM

66907

GRAIL

13

OK

0:56

PATEROS PARISH - OFFICIATTE MASS

SHV 226

E. PASCUAL

1:34 PM

15229

3:12 PM

15251

CBSP

22

OK

1:38

MM - OB

SGY 751

J. BINABAY

1:36 PM

64547

3:48 PM

64570

STA

23

OK

2:12

QC, PASIG - LIASONING

SFY 696

R. TAASAN

1:37 PM

19614

3:31 PM

19636

CM

22

OK

1:54

ORTIGAS

SFY 661

J. CRUZ

1:38 PM

22817

3:10 PM

22832

FACTORING

15

OK

1:32

MM - FACTORING

SHG 720

R. BARRERA

1:50 PM

13585

4:30 PM

13604

PD-1

19

OK

2:35

PASIG - MEETING

SGY 541

E. BAYANI

1:51 PM

57926

2:56 PM

57962

RMC-MM

36

OK

1:05

MM,NP - CLIENT CALL

SHG 398

D. GEGAWIN

1:55 PM

10831

4:54 PM

10877

RC

46

OK

2:59

MM

SGS 576

R. ALVIAR

1:58 PM

58481

2:34 PM

58486

REM

5

OK

0:36

MAKATI - MANCOM MEETING

SHG 386

R. ANINON

2:02 PM

12440

2:17 PM

12442

MFC

2

II

0:15

PCFC MAKATI - MEETING

SFY 697

P. DELA ROSA

2:34 PM

23106

8:04 PM

23162

TC

56

U

5:30

MM - PICKUP DOCUMENTS

SGS 416

J. STA ANA

2:40 PM

74980

2:52 PM

74981

ATRIUM

1

OK

0:12

PICKUP CHECKS

SFY 700

G. LAJOY

2:59 PM

18637

3:57 PM

18642

CCAO

5

OK

0:58

BSP - CLEARING

SGS 416

J. STA ANA

3:12 PM

74981

3:22 PM

74983

CM

2

OK

0:10

PICKUP CHEQUES

SHG 393

A. MENDOZA

3:20 PM

11761

15:20

SGS 576

R. ALVIAR

3:31 PM

58486

3:44 PM

58488

REM

2

OK

0:13

CORP BLDG, MAKATI - FETCH

SGY 761

B. BENEDICTO

3:46 PM

63686

4:25 PM

63691

TREASURY

5

OK

0:39

MMDA - D/P DOC

SHV 226

E. PASCUAL

3:50 PM

15251

3:59 PM

15252

CBSP

1

II

0:09

MM - OB

SGS 665

J. PINGOL

3:54 PM

93324

4:19 PM

93329

INB 3

5

U

0:25

MAKATI - MEETING

SGS 656

A. BAYLON

4:00 PM

101716

4:47 PM

101719

CM

3

U

0:47

MM - PICUP DOC

SGS 566

D. GRAJO

4:18 PM

66907

4:37 PM

66910

MFC

3

U

0:19

PCFC - CONVEY

SHG 386

R. ANINON

4:18 PM

12443

4:37 PM

12445

RM

2

U

0:19

MAKATI - ATTEND TRAINING

SGS 416

J. STA ANA

4:29 PM

74983

6:14 PM

75024

COA

41

II

1:45

COA, QC -PROVIDE SERVICES

SFY 700

G. LAJOY

4:33 PM

18642

5:32 PM

18647

CCAO

5

OK

0:59

BSP - CLEARING

SGY 457

F. PINEDA

5:00 PM

50692

9:20 PM

50707

HRM

15

OK

4:20

TAGUIG - CONFERENCE

SGS 566

D. GRAJO

5:25 PM

66910

5:43 PM

66913

RM

3

OK

0:18

MAKATI - MEETING

SHG 729

E. NAGERA

6:05 PM

20745

9:51 PM

20763

BBS

18

U

3:46

TAGUIG - FERRY

SHG 700

H. DANILA

6:17 PM

15615

7:23 PM

15623

FI

8

U

1:06

MM - MEETING

SHV 226

E. PASCUAL

6:21 PM

15252

7:38 PM

15268

CBSP

16

OK

1:17

MM - OB

SHG 398

D. GEGAWIN

6:31 PM

10877

8:55 PM

10897

RC

20

II

2:24

PAL, AIRPORT, PASAY - FETCH

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