TOTAL Date O.R. # Amount Soli Ret.

To
1 APAD, Karen P. 4000 12/03/15 377 1000 1
2 APOLINAR, Ced S. 4000 12/08/15 468 1000 0
3 AQUINO, Desserie B. 4000 3/23/2016 14 4000 0
4 ARGENTE, Albar G. 4000 3/31/2016 40 4000 0
5 BARA, Sharmila Jean V. 4000 12/11/15 518 1000 0
6 BAUTISTA, Angel Lou J. 4000 12/10/15 497 1000 0
7 BAYLON, Erikson S. 1000 12/03/15 365 1000 0
8 BILLONES, Ludhy Mae E. 4000 12/11/15 535 1000 3
9 BORRES, Dianne J. 15000 12/03/15 376 1000 1
10 CUEVAS, Irish Jane N. 1000 12/10/15 499 1000 0
11 CURADA, Kristy Lane Lj B. 4000 3/3/2016 771 2250 0
12 DAGOY, Marilyn S. 4000 12/08/15 466 1000 0
13 DASARGO, Keziah Joyce F. 4000 01/15/15 559 1000 0
14 DEIPARINE, Jerson S. 4000 12/08/15 474 1000 0
15 DRILON, Richalyn C. 1000 12/03/15 368 1000 0
16 EGAGAMAO, Glaiza P. 4000 12/10/15 505 1000 1
17 ESCALERA, Jaycel G. 4000 12/03/15 375 1000 0
18 FRANCISCO, Arielle Joy D. 8000 12/08/15 475 1000 0
19 GERME, Lady Rose A. 4000 12/08/15 467 1000 0
20 HALAMAN, Mariel L. 4000 3/31/2016 39 4000 0
21 IGUIANON, Theou Anthony B. 0
22 ISLA, Franklin II N. 4000 12/10/15 506 1000 0
23 LIGA, Aline Mae B. 4000 12/08/15 465 1000 0
24 LIMPOT, Rejoice R. 0
25 LORIN, Madeline S. 0
26 LUSPO, Joyce M. 4000 12/03/15 366 1000 0
27 MAMALIAS, Cherry Mae P. 4000 12/07/15 393 1000 0
28 MANZANARES, Arryn Clyde M. 3000 8/11/2016 116 3000 0
29 MARAPAO, Sheila Mae A. 4000 12/08/15 469 1000 0
30 MASCARIÑAS, Rosalle P. 4000 12/07/15 397 1000 0
31 MATABARAN, Rushely Anne A. 4000 12/10/15 507 1000 0
32 MENENDEZ, Jessie Lyn B. 4000 02/09/16 636 4000 0
33 NOGRALES, Kyla P. 4000 12/10/15 500 1000 0
34 OMPOC, Michelle Jale B. 4000 12/14/15 541 1000 0
35 PAG-USARA, Vincent Von N. 4000 12/08/15 476 1000 0
36 PASCUAL, Xuxa Queenie F. 0
37 PILAPIL, Renevyl C. 4000 12/08/15 478 1000 0
38 PILOTO, Eddie Boy B. 4000 12/03/15 374 1000 0
39 PILOTO, Ma. Althea G. 4000 12/03/15 373 1000 0
40 PRIETO, Marjorie Mae E. 2000 12/14/15 536 1000 0
41 RAZO, Jean N. 4000 12/03/15 367 1000 0
42 RINGCONADA, Archell B. 4000 3/3/2016 761 2,000 0
43 ROJO, Jocelyn U. 4000 01/27/16 610 1000 0
44 TAMBOGON, Jonnah Rose D. 4000 12/03/15 370 1000 0
45 TORREJOS, Charish A. 1000 12/14/15 539 1000 0
46 VENTURA, Shena Mae S. 6000 12/03/15 372 1000 0
47 WAKAT, Jardy A. 4000 3/31/2016 45 4000 0
48 BALAGA, Airen Ross Marjury A. 4000 12/3/2015 369 4000 0
49 SALCEDO, Corine 4000 3/18/2016 796 3000 0

TOTAL 182000 69250

TOTAL EXPECTED PAYMENTS 196000

TOTAL UNPAID 14000

PERCENTAGE OF UNPAID (%) 7.14

Balance Full Date O.R. # Amount Soli Ret. Balance Full Date

3000 02/23/16 679 3000 0 0 ok

3000 02/11/16 653 3000 0 0 ok
0 ok
0 ok
3000 3/31/2016 41 3000 0 0 ok
3000 3/23/2016 13 3000 0 0 ok
3000
3000 3/30/2016 34 3000 0 0 ok
3000 02/23/16 680 14000 0 0 ok
3000
1750 4/8/2016 76 1750 0 0 ok
3000 01/19/16 595 2000 0 1000 02/02/16
3000 02/09/16 641 3000 0 0 ok
3000 01/15/16 560 2000 0 1000 3/3/2016
3000
3000 3/31/2016 37 3000 0 0 ok
3000 01/26/16 608 2000 0 1000 02/16/16
3000 01/19/16 599 4000 0 0 ok 02/02/16
3000 02/09/16 640 3000 0 0 ok
0 ok

3000 02/23/16 683 3000 0 0 ok

3000 01/19/16 598 2500 0 500 02/15/16

3000 02/15/16 669 3000 0 0 ok

3000 4/1/2016 48 3000 0 0 ok
1000
3000 3/28/2016 23 3000 0 0 ok
3000 01/19/16 596 3000 0 0 ok
3000 3/31/2016 38 3000 0 0 ok
0 ok
3000 3/15/2016 8 3000 0 0 ok
3000 3/29/2016 26 3000 0 0 ok
3000 01/26/16 607 2000 0 1000 3/22/2016

3000 01/05/16 556 2000 0 1000 02/11/16

3000 3/18/2016 795 3000 0 0 ok
3000 01/26/16 606 2000 0 1000 02/23/16
3000 01/29/16 614 1000 0 2000
3000 01/19/16 597 2000 0 1000 3/28/2016
2000 9/14/2016 117 2000 0 0 ok
3000 02/09/16 639 2000 0 1000 02/15/16
3000 02/09/16 638 3000 0 0 ok
3000
3000 01/05/16 558 2000 0 1000 02/02/16
0 ok
0 ok
1000 12/7/2015 398 1000 0 0 ok

98250
 941400
O.R. # Amount Soli Ret. Balance Full

note: 3000-cheque

619/682 1000 0 0 ok

762 1000 0 0 ok

674 1000 0 0 ok
624 3000 0 0 ok

670 500 0 0 ok

12 1000 0 0 ok

654/18 1000 2 0 ok

679 1000 0 0 ok

22 1000 0 0 ok
671 1000 0 0 ok

620 3000 0 0 ok

14500 182000

196000

14000

7.14285714
 TOTAL Date O.R. # Amount Soli Ret.

1 ABELLAR, Aykim A. 4000 12/10/15 498 1000 0

2 ADTUD, Shiela Mae Fatima C. 4000 3/29/2016 32 4000 0
3 ALAGENIO, Ruby Ann L. 4000 12/08/15 473 1000 0
4 ASENIA, Catherine L. 0
5 BAGUIO, Jocefin B. 4000 12/08/15 477 1000 0
6 BATISTIL, Mark Billy John A. 4000 4/13/2016 80 4000 o
7 BISQUERA, Marianne U. 0
8 CAMASO, Mariel S. 1500 3/29/2016 27 1000 0
9 CAMUTA, Cherry Mie A. 4000 12/08/15 471 1000 0
10 CHUA, Mary Anjanette P. 4000 12/10/15 495 1000 0
11 CONTENIDAS, Hossana M. 4000 01/12/16 567 4000 0
12 CORPIN, Leamer V. 4000 4/6/2016 66 4000 0
13 COSTANILLA, Robinson Jr. J. 4000 12/08/15 479 1000 0
14 DIOLA, Nathalie Nei R. 4000 12/15/15 547 1000 3
15 FLORES, Ann Jearen T. 4000 12/10/15 496 1000 0
16 GALICIA, Sheilla Mae L. 0
17 GAYA, Christine Jane A. 6000 12/03/15 371 6000 14
18 GOFREDO, Francis Louise H. 0
19 GUELOS, Kristen Joan P. 4000 12/08/15 472 1000 0
20 LEUTERIO, Isah May B. 0
21 LOZADA, Aiza R. 4250 12-14-15 538 1000 0
22 MACABODBOD, Jufen B. 4000 12/15/15 458 1000 0
23 MACASAET, John Vincent M. 0
24 MIRO, Doreen Pamile T. 4000 12/04/15 385 1000 0
25 PAKINO, Yancy John P. 4000 2/26/2016 708 4000 0
26 PALMA, Mae Kathleen B. 4000 12/03/15 364 1000 0
27 PATES, Leslie Ann P. 0
28 REQUIZO, Andrea Pearl B. 4250 12/10/15 494 1000 0
29 ROSALIN, Felix Roy C. 4000 12/03/15 363 1000 0
30 SABAS, Alyanna Mica C. 4000 3/31/2016 47 4000 0
31 SUDARIA, Sarahleen P. 4000 3/30/2016 35 4000 0
32 TUTOR, Jenefer M. 4000 3/29/2016 29 4000 0
33 VILLAVER, Shannen U. 4000 02/16/16 673 4000 0

TOTAL 104000 58000

TOTAL EXPECTED PAYMENTS 132000

TOTAL UNPAID 28000

PERCENTAGE OF UNPAID (%) 21.21

Balance Full Date O.R. # Amount Soli Ret. Balance Full

3000 2/26/2016 707 3000 0 0 ok

0 ok
3000 2/26/2016 711 3000 0 0 ok

3000 3/1/2016 749 3000 0 0 ok

o ok

3000 4/6/2017 64 500 0 0 2500

3000 02/23/16 681 3000 0 0 ok
3000 02/09/16 642 3000 0 0 ok
0 ok
0 ok
3000 3/18/2016 791 2000 0 1000
3000 02/02/16 623 3000 0 0 ok
3000 3/4/2016 783 3000 0 0 ok

0 ok

3000 02/11/16 652 3000 14 0 ok

3000 01/05/16 557 3000 0 0 ok

3000 3/23/2016 20 2400 0 0 ok

3000 3/8/2016 790 3000 0 0 ok

0 ok
3000 2/23/2016 684 700 0 2300

3000 3/23/2016 16 3000 0 0 ok

3000 02/09/16 643 3000 0 0 ok
0 ok
0 ok
0 ok
0 ok

41600
Date O.R. # Amount Soli Ret. Balance Full

3/15/2016 7 1000 0 0 ok

02/16/16 672 250 0 0 ok

3/29/2016 31 600 0 0 ok

3/4/2016 786 2300 0 0 ok

3/23/2016 17 250 0 0

4400 104000

132000

28000

21.212121212
 ARDILLOS, Ivy Date O.R. # Amount Soli Ret. Balance
AGUELO, Reena Joyce
TOTAL
To
1 ARMENTANO, Jay-Ar 1000 12/15/15 546 1000 0 3000
2 BULANHAGUI, Klarisse Ksristi 4000 12/08/15 457 1000 0 3000
3 CABANGAL, Freddie 0
4 CAÑADA, Diana Marie G. 6250 3/3/2016 778 3250 0 750
5 CHENG, Rocelle Joy 0
6 COCJIN, Mia Lynne 4000 12/15/15 544 1000 0 3000
7 CODIZAR, John Micheal 0
8 CUBIO, Daisy Leen 4000 2/26/2016 716 4000 0 0
9 CUBIO, Judylyn 4000 12/09/15 493 1000 0 3000
10 DAPITON, Alma 4000 12/09/15 492 1000 0 3000
11 DELA PUERTA, Mae Rose 4000 12/08/15 460 1000 0 3000
12 DEMABILDO, Sally 4000 01/04/16 553 1000 0 3000
13 DINERO, Mary Michelle 4000 12/08/15 470 1000 0 3000
14 ENCABO, Melva 0
15 FADEROGAO, Arnold 4000 12/09/15 486 1000 0 3000
16 GABATON, Jobert 0
17 GAYTA, Adrian Grif 4000 12/14/15 540 1000 0 3000
18 GELMO, Genevive Mae 4000 12/08/15 461 1000 0 3000
19 GESORO, Mary May 4000 12/09/15 483 1000 0 3000
20 GIMONGALA, Angelica 4000 12/08/15 458 1000 0 3000
21 GUMERA, Shawn Davey 0
22 JAVA, Kimberly 4000 12/09/15 482 2000 0 2000
23 JAVELLANA, Laiza 0
24 LACEA, Rea Mae 4000 12/09/15 487 1000 0 3000
25 MACARINE, Katherine Kay 4000 12/07/15 455 1000 0 3000
26 MADELO, Marianne Francess 4000 12/02/15 362 2000 0 2000
27 MANCAO, Jessica 2200 12/09/15 484 1000 0 3000
28 MATILDO, Dahllien 6000 12/14/2015 537 1000 0 3000
29 MEJIAS, Shem 4000 12/11/15 530 1000 0 3000
30 MENIL, Elizabeth 0
31 MORADO, Meca Hara 4000 12/08/15 462 1000 0 3000
32 NAMOC, Grace Mae Joy 4000 12/08/15 459 1000 0 3000
33 OLAGUER, Angeli 0
34 PANCHO, Daisy R. 4000 12/11/15 527 4000 0 0
35 POROL, Leona Louise 4000 12/08/15 456 1000 0 3000
36 RACHO, Ripon 4000 12/07/15 454 1000 0 3000
37 REBOTE, Mary Rose 4000 12/08/15 463 2000 0 2000
38 RUBIO, Donna Bell H. 4000 12/04/15 388 750 2 3250
39 TUBOG, Aira Angela 4000 12/09/15 485 1000 0 3000
40 VILLANOSA, Julian Camhel 0
TOTAL 119450 41000

TOTAL EXPECTED PAYMENTS 160000

TOTAL UNPAID 40550

PERCENTAGE OF UNPAID (%) 25.34

Full Date O.R. # Amount Soli Ret. Balance Full Date O.R. #

01/19/16 602 2200 0 800 2/26/2016 709

3/30/2016 36 3000 0 0 ok

2/26/2016 693 3000 0 0 ok

ok
26-Feb 697 3000 0 0 ok
2/26/2016 705 3000 0 0 ok
2/26/2016 698 3000 0 0 ok
2/26/2016 692 3000 0 0 ok
2/26/2016 699 3000 0 0 ok

02/02/16 618 1000 0 2000 02/12/16 657

02/03/16 626 3000 0 0 ok

2/26/2016 696 3000 0 0 ok
01/05/16 555 1000 0 2000 2/26/2016 701
01/19/16 601 3000 0 0 ok

2/26/2016 702 2000 0 0 ok

3/29/2016 30 3000 0 0 ok
02/02/16 617 1000 0 2000 2/26/2016 700
01/04/16 552 2000 0 0 ok
01/08/16 562 1000 0 2000 2/26/2016 704
3/25/2016 21 5000 0 0 ok
2/26/2016 713 2000 0 1000 3/9/2016 3

01/18/16 575 3000 0 0 ok

2/29/2016 723 1500 0 1500 2/26/2016 717

ok
2/26/2016 706 3000 0 0 ok
3/1/2016 733 3000 0 0 ok
2/26/2016 691 2000 0 0 ok
3/1/2016 734 3250 0 0 ok
01/08/16 563 2000 0 1000 2/26/2016 703
67950
Amount Soli Ret. Balance Full

800 0 0 ok

2000 0 0 ok

2000 0 0 ok

2000 0 0 ok

200 0 0 ok

1000 0 0 ok

1500 0 0 ok

1000 0 0 ok
10500 119450

160000

40550

25.34375
 TOTAL Date O.R. # Amount Soli Ret. Balance
To
1 ABOYME, Gladys V. 4000 01/27/16 611 2000 0 2000
2 AGOD, Joena Marie 4000 12/04/15 389 1000 0 3000
3 AMANTE, Reggie Mae T. 4000 12/04/15 387 1000 0 3000
4 ANDRIPA, Manilyn C. 0 0
5 BONTO, Aubrey B. 4000 12/07/15 399 1000 0 3000
6 BUENAVISTA, Cherrie Joy D. 4000 12/04/15 378 1000 0 3000
7 CARIÑO, Rheuby Kyle O. 6500 12/11/15 519 6000 0 0
8 CRUZ, April Anne G. 4000 12/14/15 543 1000 0 3000
9 DE LEÑA, May Ann M. 4000 12/04/15 382 1000 0 3000
10 DOLLETE, Danica Pauline A. 4000 12/07/15 452 1000 0 3000
11 DUMDUM, Dareen Jean M. 4000 12/04/15 381 1000 0 3000
12 FLORES, Jian Carlo B. 4000 12/04/15 384 1000 0 3000
13 JAPA, Lyndeelou M. 4000 12/04/15 386 1000 0 3000
14 JARDINEL, Meigo Joy D. 0 0
15 LAÑOJAN, Sherilmae C. 4000 12/04/15 379 1000 0 3000
16 LOGROÑO, Mark Dave C. 4000 12/04/15 390 1000 0 3000
17 LUCERO, Dona Y. 4000 12/04/15 383 1000 0 3000
18 LUMAGSAO, Patricia Althea G. 0 0
19 MARTINEZ, Keith John G. 5000 12/07/15 453 1000 0 3000
20 OLIVEROS, Angielyn M. 4000 12/07/15 400 1000 0 3000
21 PAGADUAN, Aileen P. 4000 12/04/15 380 1000 0 3000
22 TAGHAP, Irene Cris P. 4000 12/07/15 451 1000 0 3000
23 VILLARICO, Ingrid Mae E. 4000 02/09/16 637 4000 0 0

TOTAL 83500 29000

TOTAL EXPECTED PAYMENTS 92000

TOTAL UNPAID 8500

PERCENTAGE OF UNPAID (%) 9.24

Full Date O.R. # Amount Soli Ret. Balance Full Date O.R. #

02/15/16 665 2000 0 0 ok

2/26/2016 694 3000 0 0 ok
01/15/16 574 2000 0 1000 02/09/16 634
0
01/15/16 573 2000 0 1000 02/12/16 656
01/12/16 566 2000 0 1000 02/10/16 645
ok 4/6/2017 62 500 0 0 ok
02/02/16 622 1500 0 1500 3/3/2016 760
01/27/16 612 3000 0 0 ok
2/24/2016 689 1500 0 1500 2/29/2016 731
02/03/16 627 3000 0 0 ok
01/15/16 571 2000 0 1000 02/09/16 633
01/15/16 572 1000 0 2000 02/09/16 635
0
01/18/16 576 3000 0 0 ok
02/01/16 616 3000 0 0 ok
2/26/2016 695 3000 0 0 ok
0
2/24/2016 688 4000 0 0 ok
01/25/16 605 3000 0 0 ok
02/02/16 621 1000 0 2000 02/15/16 666
01/04/16 554 1500 0 1500 02/09/16 632
ok 0

42000
Amount Soli Ret. Balance Full

1000 0 0 ok

1000 0 0 ok
1000 0 0 ok

1500 0 0 ok

1500 0 0 ok

1000 0 0 ok
2000 0 0 ok

2000 0 0 ok
1500 0 0 ok

12500 83500

92000

8500

9.2391304348
 TOTAL Date O.R. # Amount Soli Ret. Balance
To
1 ABALDE, Liezl Mae M. 4000 01/18/16 580 3000 1 1000
2 ABOLOC, Reizl Mae B. 4000 01/18/16 579 2000 0 2000
3 ADLAWAN, Ronilyn 4000 3/1/2016 748 4000 0 0
4 ALA-AN, Jhn Oscar V. 0 0
5 ALABAT, Alquin Jay 2000 2/24/2016 690 2000 0 2000
6 ALBET, Giovani R. 0 0
7 ALBORES, Rochelle M. 4000 3/14/2016 6 2000 0 2000
8 ALCACHUPAS, Chariza Mae D. 4000 01/18/16 582 1000 1 3000
9 ALIBIANO, Veldrick A. 4000 02/09/16 651 3000 1 1000
10 ALMONTE, Edzel Reymond A. 4000 2/27/2016 720 4000 0 0
11 ALOVERA, Hazel U. 0 0
12 AMBUBUYOG, Emmie S. 4000 01/18/16 589 3000 1 1000
13 BABERA, Jenilyn P. 4000 3/4/2016 782 1000 0 3000
14 BACALSO, April Jean T. 4000 02/10/16 649 4000 0 0
15 BALANGAN, Elenmar E. 0 0
16 BANDAYANON, Carlo B. 4000 3/3/2016 766 4000 0 0
17 BATOBALONOS, Mary Bernadette C. 4000 2/16/2016 675 2000 0 2000
18 BAYONITA, Eden Camille G. 4000 4/4/2016 52 4000 0 0
19 BERMEJO, Jenny Rose L. 0 0
20 BURDEOS, Allyssa Mae R. 4000 3/18/2016 792 4000 0 0
21 BUTIONG, Mae Ann G. 0 0
22 CAHUCOM, Cfe B. 4000 01/27/16 613 4000 0 0
23 CALIMOT, Jaisal Cris I. 4000 2/17/2016 677 1500 0 2500
24 CAMIÑA, Salvador Jr. F. 0 0
25 CANOY, Annnie Mae E. 4000 3/2/2016 753 4000 0 0
26 CAPARIDA, Jerecca C. 4000 3/29/2016 25 4000 0 0
27 CAPUYAN, Shiela M. 0 0
28 CAYABYAB, Maria Theresa P. 4000 2/29/2016 725 1750 0 2250
29 CEZAR, Kimberly 4000 01/19/16 591 1000 0 3000
30 DELA CERNA, Lynnie Rose H. 4000 0
31 DELOS SANTOS, Michael D. 1000 01/19/16 593 1000 0 3000
32 DEOCAMPO, Jeferson C. 4000 3/1/2016 741 4000 0 0
33 DIANING, Ivy Grace R. 0 0
34 DIAZ, Johncamel L. 4000 01/18/16 578 1500 0 2500
35 DOCOT, John Mark L. 4000 3/19/2016 10 4000 0 0
36 DUNGOG, Kim Rollie L. 4000 2/24/2016 686 4000 0 0
37 DUO, Darius Francis M. 4500 3/1/2016 744 4500 0 0
38 ESPINA, Michael Angelo P. 0 0
39 EVEDIENTES, Lois G. 4000 01/18/16 588 1000 1 3000
40 FANCUBILLA, Gian Paulo A. 4000 4/6/2016 65 4000 0 0
41 FIEL, Charlyn Mae C. 2000 01/18/16 586 2000 7 2000
42 FORONES, Joemar S. 2000 02/03/16 630 2000 0 2000
43 GENITA, Richielyn R. 4000 01/18/16 590 2500 0 1500
44 GULTIANO, Margie A. 0 0
45 IBAÑEZ,Joan S. 0 0
46 JORQUIA, Mary Grace B. 4000 3/4/2016 781 4000 0 0
47 JUBANE, Armund B. 4000 02/04/16 631 4000 0 0
48 LABE, Mary Rose DL. 4000 3/3/2016 764 4000 0 0
49 LLANOS, Clariza P. 0 0
50 LUMAPAT, Eugene Roy O. 4200 01/13/16 568 1250 0 2750
51 LUPIO, Inna Airish Mae R. 6000 3/3/2016 768 6000 0 0
52 MACAWILE, Angelyn E. 0 0
53 MAGBANUA, Glydine Marie B. 4000 01/16/16 609 2000 0 2000
54 MAGSICO, Joy Mae D. 4000 01/18/16 581 3000 9 1000
55 MALINGIN, Yolly Mae C. 4000 3/19/2016 11 4000 0
56 MANOG, Revelyn C. 4000 3/1/2016 743 4000 0 0
57 MIRANDA, Metz A. 0 0
58 MITRA, Lorelie Aleqc B. 4000 02/10/16 646 4000 0 0
59 MORDENO, Janesa Alyana Mari D. 0 0
60 NAVARRO, Leah D. 4000 01/18/16 587 1500 0 2500
61 NERMAL, Mariel V. 4000 2/29/2016 722 3000 0 1000
62 OLIVER, Arcely E. 4000 01/18/16 577 3500 0 500
63 OMACOB, Mary Jane P. 0 0
64 PALENCIA, Mary Grace E. 4000 3/1/2016 742 4000 0 0
65 PAÑA, Richelle Grace P. 4000 4/1/2016 49 2000 0 2000
66 PANSACALA, Jenefer G. 0 0
67 PARAJES, Windave L. 4000 3/3/2016 769 4000 0 0
68 PARASDAS, Arnold Jr. G. 3500 01/19/16 594 1500 0 2500
69 PUTOL, Cyril Ann C. 4000 01/08/16 585 1000 1 3000
70 PUYONG, Joshua Roy S. 0 0
71 RASGO, Kent Hadjiroll P. 0 0
72 REGALADO, Cindy B. 4000 01/18/16 584 1000 0 3000
73 REVILLA, Laureece Sheen E. 4000 3/15/2016 9 4000 0 0
74 SAUNDERS, Samantha A. 4000 3/1/2016 740 4000 0 0
75 SUMANGGI, Daryl S. 4750 3/1/2016 745 4750 0 0
76 TABLANTE, Lynmel N. 0 0
77 TAGUI, Lloyd S. 2000 3/3/2016 767 2000 0 2000
78 TAJORES, Mayen D. 0 0
79 TORALDE, Janmae L. 4000 3/1/2016 737 2500 0 1500
80 VALDEZ, Francis Ronald A. 4000 01/19/16 600 3000 0 1000
81 VENIDA, Van Vincent W. 4000 01/18/16 583 2000 0 2000
82 VICTORIA, Mel Daniel G. 4000 0
83 YACAPIN, Juddifeth T. 4000 01/19/16 592 2500 0 1500
84 YLANAN, Pamela G. 4000 0
85 PACANUAYAN, Jo-an C. 2000 1/20/2016 603 2000 0 2000
86 ABRACIA, Jefelson 4000 1/20/2016 604 2000 0 2000
TOTAL 245950 176250

TOTAL EXPECTED PAYMENTS 344000

TOTAL UNPAID 98050

PERCENTAGE OF UNPAID (%) 28.50

Full Date O.R. # Amount Soli Ret. Balance Full Date O.R. # Amount

4/4/2016 53 1000 0 0 0
3/3/2016 773 1000 0 1000 3/18/2016 794 1000
ok 0
0 0
0 0
0 0
3/29/2016 28 2000 0 0 ok 0
02/12/16 659 1000 0 2000 2/24/2016 687 2000
3/1/2016 746 750 0 250 3/28/2016 24 250
ok 0
0 0
2/29/2016 724 1000 0 0 ok 0
3/7/2016 787 3000 0 0 ok
ok 0 0
0 0
ok 0
3/31/2016 46 2000 0 0 ok 0
ok 0 0
0 0
ok 0
0 0
ok 0 0
2/26/2016 710 2500 0 0 ok
0 0
ok 0 0
ok 0 0
0 0
4/14/2016 81 2250 0 0 ok 0
02/12/16 661 3000 0 0 ok 0
3/3/2016 765 4000 0 0 ok 0
0 0
ok 0
0 0
2/29/2016 732 2200 0 300 3/31/2016 44 300
ok 0 0
ok 0
ok 0
0 0
3/3/2016 775 1750 0 1250 31-Mar 43 1250
ok 0 0
0 0
0 0
 3/1/2016 747 1500 0 0 ok 0
0 0
0 0
ok 0
ok 0 0
ok 0
0 0
02/12/16 660 2950 0 0 ok 0
ok 0
0 0
2/29/2016 721 2000 0 0 ok 0
2/17/2016 676 1000 0 0 ok 0
ok 0 0
ok 0
0 0
ok 0 0
0 0
3/1/2016 739 2500 0 0 ok 0
4/4/2016 57 1000 0 0 ok 0
4/5/2016 59 500 0 0 ok 0
0 0
ok 0
6/27/2016 112 2000 0 0 ok 0
0 0
ok 0
4/4/2016 50 2000 0 500 0
3/3/2016 774 3000 0 0 ok 0
0 0
0 0
3/3/2016 776 3000 0 0 ok 0
ok 0 0
ok 0
ok 0
0 0
0
0
4/7/2016 68 1500 0 0 ok 0
3/3/2016 777 1000 0 0 ok 0
3/19/2016 798 2000 0 0 ok 0
3/1/2016 738 450 0 3550 8/9/2016 114 3550
02/10/16 647 1500 0 0 ok 0
3/3/2016 770 4000 0 0 ok 0
0 0
3/2/2016 752 2000 0 0 ok 0
61350 8350
Soli Ret. Balance Full

0 0 ok

0 0 ok
0 0 ok

0 0 ok

0 0 ok
0 0 ok
 245950

344000

98050

28.502906977
 TOTAL Date O.R. # Amount Soli Ret.
No.
1 ABOLOC, Russel Jay B. 4000 12/10/15 508 1000 0
2 ABONALES, Rayemar C. 0 0
3 AGUA, Jerah Jeil D. 4000 12/10/15 513 1000 1
4 AGULLANA, Cristina M. 0 0
5 AGUSTIN, Michelle Ann S. 4000 12/11/15 521 1000 0
6 ALFORQUE, Kristi Nevea E. 7000 12/07/15 394 1000 0
7 ALIPOGPOG, Jeck C. 4000 12/09/15 491 1000 0
8 ANIÑON, Shanen Mariz T. 4000 12/09/15 480 1000 0
9 ANORE, Diana Jean M. 4000 12/11/15 529 1000 0
10 ANSUGAN, Jenelyn L. 4000 12/11/15 531 1000 0
11 ARROYO, Jocelyn O. 4000 12/10/15 526 1000 0
12 AVANZADO, Jocelyn A. 2000 3/9/2016 4 2000 0
13 BAYNOSA, Robilyn 4000 12/09/15 490 1250 0
14 CAINDOY, Jaclyn S. 4000 12/11/15 522 1000 0
15 CAMERINO, Leonardo Jr. III G. 0 0
16 CANOY, Cleo Roel N. 0 0
17 CAOILE, Jenette M. 4000 4/18/2016 86 4000 0
18 CAPUNGAN, Rubin Jame J. 4000 12/10/15 509 1000 0
19 CAPUTOL, Chatty Mae B. 7000 12/10/15 503 1000 0
20 CARTABIO, Llanna Vielka J. 1000 12/15/15 545 1000 0
21 DABATOS, Teddy M. 4250 0
22 DELIMA, Ranielle Angela R. 4000 12/07/15 391 1000 0
23 DENZON, Edelyn F. 0 0
24 DONATO, Mini Jr. C. 1000 12/10/15 514 1000 0
25 DRILON, Vanessa Jane T. 4000 12/10/15 501 1000 0
26 ESCOTON, Jovilee I. 4000 12/11/15 533 1000 0
27 ESPINA, Racquel G. 1000 12/10/15 511 1000 0
28 FAMOR, Rey M. 4250 12/11/15 525 1000 0
29 FERNANDEZ, Sarah Jane D. 0 0
30 GOMEZ, Ma. Concepcion Aren O. 4000 4/6/2016 61 1000 0
31 GUILOREZA, Pamela Joyce S. 4000 02/03/16 629 2000 0
32 HEGRIMOSA, Monnizza A. 2300 12/11/15 517 1000 0
33 HOYOHOY, Kurt Dexter M. 4000 12/11/15 534 1000 0
34 IGAR, Amie A. 0 0
35 INTAL, Kenneth Jay C. 0 0
36 JUNSAY, Rey E. 4000 12/29/15 551 1000 0
37 LANUZGA, Mary Rose O. 4000 12/10/15 516 1000 0
38 LAVISORES, Lexter James P. 4000 12/18/15 550 1000 0
39 LLEGO, Reymart D. 4000 12/09/15 488 1000 0
40 LUCZAN, Sahara Mae C. 4000 12/11/15 524 1000 0
41 MABALE, Wellvin L. 4200 12/09/15 481 700 0
42 MANGIGO, Catherine S. 4000 12/11/15 520 1000 0
43 MANGINSAWAN, Regane M. 4000 02/03/16 628 3000 0
44 MASCARIÑAS,Rocelyn P. 4000 12/07/15 396 1000 0
45 MEJASCO, Divine D. 4000 12/11/15 523 1000 0
46 MISA, Erlyn A. 4000 12/07/15 395 1000 0
47 MOLLES, Rodah Mae M. 4000 12/15/15 549 1000 0
48 NAGTALON, Beatrice Gem A. 4000 12/09/15 489 1000 0
49 ORENCIO, Jezzra S. 1000 12/10/15 512 1000 1
50 ORIAS, Melody C. 4000 12/11/15 528 1000 0
51 PAGURAY, Mark Randolfh C. 4000 4/8/2016 70 4000 0
52 PLATON, Phillip John R. 0 0
53 PLAZA, Princess C. 0 0
54 RAZON, Ryand Paul C. 4000 12/14/15 542 1000 0
55 REDOÑA, Regina Angelica A. 4000 12/10/15 515 1000 4
56 ROCACORBA, Helen Grace L. 0 0
57 SABEROLA, Jonahmeel A. 0 0
58 SALINAS, Jovelyn B. 6000 12/10/15 502 1000 0
59 SAMOCINO, Nica Maurice A. 4000 12/07/15 392 1500 0
60 SEGUILLA, Niña May D. 4000 12/10/15 510 1000 0
61 SIGUE, Jerosa G. 4000 12/08/15 464 1000 0
62 TEXON, Nisan Dave 4000 03/11/16 5 3000 0
63 TAURO, Divina N. 0 0
64 UBA-OB, Mykha M. 0 0
65 YBAÑEZ, Kimberli G. 4000 12/10/15 504 1000 0
66 YOCA, Claudine R. 4000 12/11/15 532 1000 0
67 FULVADORA, Clyde 3500 04/14/16 82 3500 0
68 PELAGIO, Chritille Jane 2000 04/14/16 83 2000 0

TOTAL 206500 68950

TOTAL EXPECTED PAYMENTS 272000

TOTAL UNPAID 65500

PERCENTAGE OF UNPAID (%) 24.08

Balance Full Date O.R. # Amount Soli Ret. Balance Full Date O.R. #

3000 3/9/2016 2 3000 0 0 ok

0
3000 02/12/16 658 1000 0 2000 3/23/2016 15
0
3000 2/29/2016 730 3000 0 0 ok
3000 3/1/2016 750 6000 0 0 ok
3000 3/9/2016 1 3000 0 0 ok
3000 2/29/2016 729 2500 0 500 3/9/2016 799
3000 01/08/16 564 2000 0 1000 02/10/16 644
3000 2/26/2016 714 2000 0 1000 ok 4/4/2016 55
3000 02/15/16 667 3000 0 0 ok
2000 0
2750 02/10/16 648 2750 0 0 ok
3000 2/29/2016 726 3000 0 0 ok
0
0
0 ok 0
3000 3/9/2016 800 3000 0 0 ok
3000 3/4/2016 785 3000 0 0 ok 2/26/2016 715
3000 0
3/7/2016 789 4250 0 0 ok
3000 3/2/2016 754 3000 0 0 ok
0
3000 0
3000 3/1/2016 736 3000 0 0 ok
3000 2/26/2016 718 3000 0 0 ok
3000 0
3000 3/7/2016 788 3250 0 0 ok
0
3000 2/23/2016 685 3000 0 0 ok
2000 3/29/2016 33 2000 0 0 ok
3000 2/29/2016 727 1300 0 1700
3000 6/1/2016 110 3000 0 0 ok
0
0
3000 02/02/16 625 1000 0 2000 02/12/16 664/105
3000 3/2/2016 759 3000 0 0 ok
3000 02/12/16 663 3000 0 0 ok
3000 3/3/2016 763 3000 0 0 ok
3000 01/13/16 569 2000 0 1000 2/26/2016 712
3300 3/2/2016 757 3500 0 0 ok
3000 3/4/2016 784 3000 0 0 ok
1000 4/6/2016 63 1000 0 0 ok
3000 02/11/16 650 3000 0 0 ok
3000 4/7/2016 66 3000 0 0 ok
3000 01/06/15 561 1000 0 2000 4/4/2016 58
3000 2/26/2016 719 3000 0 0 ok
3000 3/2/2016 758 3000 0 0 ok
3000 0
3000 3/2/2016 755 3000 0 0 ok
0 ok 0
0
0
3000 3/9/2016 797 3000 0 0 ok 3/9/2016
4000 2/29/2016 728 3000 0 0 ok
0
0
3000 3/1/2016 735 5000 0 0 ok
2500 01/11/16 565 1500 0 1000 02/15/16 668
3000 01/15/16 571 2000 0 1000 4/4/2016 56
3000 02/12/16 655 3000 0 0 ok
1000 03/23/16 19 1000 0 0 ok
0
0
3000 3/2/2016 756 3000 0 0 ok
3000 01/19/16 615 1000 0 2000 4/8/2016 69
500
2000

121050
Amount Soli Ret. Balance Full

0
0
2000 0 0 ok
0
0
0
0
500 0 0 ok
1000 0 0 ok
1000 0 0 ok
0
0
0
0
0
0
0
0
3000 0 0 ok
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2000 0 0 ok
0
0
0
1000 0 0 ok
0
0
0
0
0
2000 0 0 ok
0
0
0
0
0
0
0

0
0
0
0
1000 0 0 ok
1000 0 0 ok
0

0
0
0
2000 0 0 ok

16500 206500

272000

65500

24.080882353
 0
TOTAL Date O.R. # Amount Soli Ret.
1 MSDeA
2 MERQUITA, Errol Arquilao 0
ULIT, Socrates Francis F. 0
0
1 MSDeA 0
2 CRUIZ, Rojell Salomon 0
3 DAUD, Ambrojoe Mahamud 0
4 DUHAYLUNGSOD, Jovana Cresta Tito 0
5 DUMAQUITA, Rhialyn Deiparine 0
6 ESCARIAN, Sharmaine Fermin 0
7 FORTUGALIZA, Ria Tiglao 0
8 LANTICAN, Eleanore D. 0
9 MAKILAN, Michael Sarte 0
10 MASCARDO, Frederick Divinagracia 0
11 PORLARES, Hanna Marie Lumpot 0
ROY, Jennifer Luzon 0
0
1 MSERM 0
2 ARELLANO, Edgar Fornolles 0
3 GAMELA, Khlail Angelo Rulzo 0
4 ITO, Ricardo Reponte 0
5 JUCUTAN, Sofronio Marquez 0
6 JUMANOY, Liezel Lagura 0
7 MABAYAG, Lucky Blanco 0
8 RIZON, Mabel Velasquez 0
9 SAMBARANI, Bolawan Madid 0
10 SONGCAYAUON, Ryan Cimagata 0
VENTURA, Rex Balaga 0
0
1 MSERM 0
2 ARELLANO, Nilo Rasgo 0
3 BANOGBANOG, Aileen Renoblas 0
4 CANDO, Arlene Vergara 0
5 LOPEZ, Christine Junedee Ymas 0
6 REAL, Rodrigo Jr. Malanog 0
SOLAMO, Leo Gene Malayas 0
0
1 MSLRG 0
PALERO, Edwin A. 0
0
1 PhD 0
 2 BETONIO, Janine Sato 0
3 BUSTAMANTE, Percenito Obon 0
4 GECALE, Evelyn Alviola 0
5 GUERRERO, Maria Felicidad Rodin 4000 5/2/2016 103 4000
6 HOW, Marie Anne Jover 4000 8/16/2016 115 4000
7 LAYASAN, Salome Naragas 0
8 LUCENA, Rowelyn Elisan 0
9 MALLARI, Archelito Luna 0
10 MATUNHAY, Lilybeth Musong 0
11 MORTALLA, Remark Zaragosa 0
12 SUMILE, James Mantilla 4000 4/26/2016 101 4000
TUBOG, Alfie Diaz 0
0
1 PhD 0
2 Soehardi 0
3 AGUILAR, Analiza Pana 0
4 CABANLIT, Desiderio Palma 0
5 CAGAPE, Ruel Maribao 0
6 CAMARILLO, Jeziel Katigbak 0
7 DEQUINA, Adrienne Brasileno 0
8 GICA, Jee Cabaya 0
9 LABASANO, Amylyn Fano 0
10 MAGALLON, Silverio Jr. Virador 0
11 MAPANAO, Rhea Reintar 0
12 OMPAD, Marilou Zabate 0
13 PAGONG, Roby Villeza 0
14 QUILESTINO, Maria Rina T 0
15 SUMABAL, Joseph Raymund Autor 0
16 SUSULAN,Rayhalda D. 0
TORRENTIRA, Aubrey Edpan 0
0
OTHERS 0
1 MUSONG, Lilybeth M. 4000 4/4/2016 51 4000
2 RUIZ, Karen Kaye 4000 4/4/2016 54 4000
3 INDONESIAN CONSULATE GENERAL 4000 3/31/2016 42 4000
4 ESCALANTE, Ma. Gema 15000 4/2/2016 71 6000
5 BASLAO, Oscov 4000 4/12/2016 77 4000
6 INCIO, Eva Mae 4000 4/2/2016 78 4000
7 NEMENZO, Shiela Mae 4000 04/12/16 79 4000
8 AGUILAR, Mary Jane 6000 04/15/16 84 6000
9 SARCAUGA, Mildred Ann 4000 04/18/16 85 4000
10 RAGAZA, Michelle Angela 4000 04/19/16 87 4000
11 GAMAO, Jerry 4000 04/19/16 88 4000
12 LORETO, Ardepolia 4000 04/21/16 89 4000
13 CABREROS, Bon Jovi 4000 04/21/16 91 4000
14 PADUA, Thea Septann 4000 04/21/16 92 4000
15 DATUKAN, Jeoffrey 12000 04/21/16 94 12000
16 DIAMANTE, Sally 6000 04/21/16 95 6000
17 TRAYA, Lynn 4000 04/21/16 96 4000
18 ABAGAN, Joyce 4000 04/21/16 97 4000
19 CATULONG, Marilyn 4000 4/28/116 102 4000
20 RIEL, Roshielita 4000 05/17/16 104 4000
21 LATAYADA, Jeffrey 4500 05/18/16 106 4500
22 BOTAWAN, Jessie 4000 05/19/16 107 4000
23 RAYA, Charles 4000 05/26/16 108 4000
24 BONTUYAN, Jessie 10000 05/26/16 109 10000
25 SANTANDER, Mary Jane 4000 06/27/16 111 4000
26 MARQUEZ, Judith 1000 09/15/16 119 1000
27 0
28 0
29 0

TOTAL 142500 133500

Balance Full Date O.R. # Amount Soli Ret. Balance Full Date O.R. #
0 ok
0 ok

0 ok

0
0

0 4/2/2016 72 3000 0 4/2/2016 73/74

0 ok
0 ok
0 ok
0 ok
0 ok
0 ok
0 ok
0 ok
0 ok
0 ok
0 ok
0 ok
0 ok
0 ok
0 ok
0 ok
0 ok
0 ok
0 ok
0 ok
0 ok
3000 ok

3000
Amount Soli Ret. Balance Full
6000 0 ok
6000 142500
 University of Southeastern Philippines
College of Governance and Business
AGONG- The Official Yearbook
Barrio Obrero, Davao City

BSBA4A BSBA4B BS Ent 4A BS Ent 4B BSHM BS Ent (Eve)

TOTAL 182,000 104,000 119,450 83,500 245,950 206,500 941,400

TOTAL EXPECTED PAYMENTS 196,000 132,000 160,000 92,000 344,000 272,000 1,196,000

TOTAL UNPAID 14,000 28,000 40,550 8,500 98,050 65,500 254,600

PERCENTAGE OF UNPAID (%) 7.14 21.21 25.34 9.24 28.50 24.08 21.29