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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
UC5412 /
5 9-Aug-18 VINCENT 26-Jul-18 ERTIGA ARCHIE ADLAWAN MAIN & ENGINE HARNESS
AAE4301
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
17 13-Aug-18 CYRIL 9-Jul-18 YKZ114 SWIFT RACHEL AVENDULA BRP ESTIMATE ONLY
19 13-Aug-18 CYRIL 9-Jul-18 YGX922 SWIFT 1.5 FLORENCE LEE WINDSHIELD GLASS
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.
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)
UC5412 /
5 9-Aug-18 VINCENT 26-Jul-18 ERTIGA ARCHIE ADLAWAN MAIN & ENGINE HARNESS
AAE4301
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.
14 13-Aug-18 CYRIL 9-Jul-18 YKZ114 SWIFT RACHEL AVENDULA BRP ESTIMATE ONLY
16 13-Aug-18 CYRIL 9-Jul-18 YGX922 SWIFT 1.5 FLORENCE LEE WINDSHIELD GLASS
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
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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
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
√
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
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
√
23 19-Oct-19 1 17 SUPER CARRY UE4557 FULL BLAST MULTIVENTURES GJ GJ - REPLACED STATOR AND ROTOR
√
27 28-Oct-19 0 8 G0K519 SOLID MOTORCYCLE DIST. INC. GJ CHECK UNUSUAL NOISE CONCERN
√
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
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
FOR RELEASE AS OF SIR GAB 5TH FLOOR KJC DISPPROVED BY INS. COMP (NOT 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
WE HAVE ALREADY LOA FOR THE MERCANTILE NEW BRP JCS FOR TOTAL WRECK
STORAGE FEE INSURANCE LOCATION
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
ON-GOING ENGINE ASSEMBLY. 8TH FLOOR JCS ON-GOING ENGINE ASSEMBLY. TARGET RELEASED: NEXT
TARGET RELEASED: NEXT WEEK WEEK
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
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
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
14 PJI320 APV SMB PMS 120K / REPLACE AIR FILTER / REFILL WWF
1LITER / CHECK/DIAGNOSE ENGINE NOISE
CONCERN
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
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
8TH FLOOR MM
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
BRP REITO
MM 25-Jun-19 1-Jul-19
FDJ 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
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
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
Parts Ordered
ETA
(Part No. & Description)
PARK AT NEW BLDG
AS OF: 11/7/2019
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
RELEASED 10/5/2019
17
18
19
20
21
22
23
24
25
26
27
CLAIM
INSURANCE APPROVED
NO. DATE RECEIVED NAME UNIT CS#/PLATE# COMPANY AMOUNT
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)
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