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# Business Partner Name Account Balance Credit Limit Open Checks Balance Area 1 JUNNELLE ENTERPRISES & LUMBER 2,280.00 50,000.00 0 SPECIAL ACCOUNT 2 CITY SHELL 23,986.98 0 0 LUBES 3 ARB DIESEL PARTS 48,930.51 20,000.00 0 BAD ACCOUNT 4 BNG HARDWARE 48,367.39 30,000.00 0 AURORA 5 CASIGURAN GAS STATION 149,375.95 0 -118,983.60 AURORA 6 DAN DAN CYCLE PARTS 31,959.36 0 0 AURORA 7 EC PARUMOG 26,268.39 45,000.00 -25,378.20 AURORA 8 ECOPETROL GAS STATION 623,599.06 170,000.00 -68,379.00 AURORA 9 FLOR STORE 25,251.17 0 0 AURORA 10 FREGILLIANA ENTERPRISES 11,753.15 50,000.00 0 AURORA 11 HR SENOJA ENTERPRISES 10,760.64 20,000.00 0 AURORA 12 HERBERT TABLANG 62,997.57 70,000.00 -25,279.09 AURORA 13 JAKE & YEN STORE 4,289.58 60,000.00 0 AURORA 14 JAN & JEN SUKLAYIN 6,914.73 10,000.00 0 AURORA 15 JAN JAN STORE 920.12 0 0 BAD ACCOUNT 16 JARENS MOTOR PARTS TRADING 88,500.08 0 0 AURORA 17 JC SAGUN CYCLE PARTS 18,276.99 50,000.00 0 LUBES 18 JD MAR HARDWARE 22,592.12 50,000.00 0 LUBES 19 JM SORIANO 26,790.86 0 0 LUBES 20 JOEL SALAZAR 17,315.70 0 0 AURORA 21 JOHNNY CACHUELA 47,202.13 60,000.00 0 AURORA 22 JONG MOTOR PARTS/MARJO CYCLE PARTS 245.31 15,000.00 0 AURORA 23 KIA-J MOTORCYCLE PARTS 2,191.00 20,000.00 0 AURORA 24 L.E BERDON MOTOR LAB CENTER 16,421.95 25,000.00 0 AURORA 25 LANDZ TRADING 78,176.52 30,000.00 -10,000.00 AURORA 26 LEXUS AUTO SUPPLY 6,452.59 10,000.00 0 BAD ACCOUNT 27 NICOLAS TRADING 78,216.78 0 0 AURORA 28 NELDA STORE 30,280.79 20,000.00 0 AURORA 29 NORMING'S MACHINERIES 20,519.92 0 0 AURORA 30 PETER CYCLE PARTS 7,712.47 0 0 AURORA 31 RADIANCE TRADER 90,485.88 170,000.00 0 AURORA 32 RECOR MOTOR PARTS 2,592.34 50,000.00 0 AURORA

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Page 1: Business Partner Balance

# Business Partner Name Account Balance Credit Limit Open Checks Balance Area1 JUNNELLE ENTERPRISES & LUMBER 2,280.00 50,000.00 0 SPECIAL ACCOUNT

2 CITY SHELL 23,986.98 0 0 LUBES

3 ARB DIESEL PARTS 48,930.51 20,000.00 0 BAD ACCOUNT

4 BNG HARDWARE 48,367.39 30,000.00 0 AURORA

5 CASIGURAN GAS STATION 149,375.95 0 -118,983.60 AURORA

6 DAN DAN CYCLE PARTS 31,959.36 0 0 AURORA

7 EC PARUMOG 26,268.39 45,000.00 -25,378.20 AURORA

8 ECOPETROL GAS STATION 623,599.06 170,000.00 -68,379.00 AURORA

9 FLOR STORE 25,251.17 0 0 AURORA

10 FREGILLIANA ENTERPRISES 11,753.15 50,000.00 0 AURORA

11 HR SENOJA ENTERPRISES 10,760.64 20,000.00 0 AURORA

12 HERBERT TABLANG 62,997.57 70,000.00 -25,279.09 AURORA

13 JAKE & YEN STORE 4,289.58 60,000.00 0 AURORA

14 JAN & JEN SUKLAYIN 6,914.73 10,000.00 0 AURORA

15 JAN JAN STORE 920.12 0 0 BAD ACCOUNT

16 JARENS MOTOR PARTS TRADING 88,500.08 0 0 AURORA

17 JC SAGUN CYCLE PARTS 18,276.99 50,000.00 0 LUBES

18 JD MAR HARDWARE 22,592.12 50,000.00 0 LUBES

19 JM SORIANO 26,790.86 0 0 LUBES

20 JOEL SALAZAR 17,315.70 0 0 AURORA

21 JOHNNY CACHUELA 47,202.13 60,000.00 0 AURORA

22 JONG MOTOR PARTS/MARJO CYCLE PARTS 245.31 15,000.00 0 AURORA

23 KIA-J MOTORCYCLE PARTS 2,191.00 20,000.00 0 AURORA

24 L.E BERDON MOTOR LAB CENTER 16,421.95 25,000.00 0 AURORA

25 LANDZ TRADING 78,176.52 30,000.00 -10,000.00 AURORA

26 LEXUS AUTO SUPPLY 6,452.59 10,000.00 0 BAD ACCOUNT

27 NICOLAS TRADING 78,216.78 0 0 AURORA

28 NELDA STORE 30,280.79 20,000.00 0 AURORA

29 NORMING'S MACHINERIES 20,519.92 0 0 AURORA

30 PETER CYCLE PARTS 7,712.47 0 0 AURORA

31 RADIANCE TRADER 90,485.88 170,000.00 0 AURORA

32 RECOR MOTOR PARTS 2,592.34 50,000.00 0 AURORA

Page 2: Business Partner Balance

33 REN-B TRADING 90,060.34 100,000.00 -23,576.21 AURORA

34 RESURRECCION SARI SARI STORE 20,980.32 35,000.00 0 AURORA

35 RIZAL FARM MACHINERIES-MARIA BRANCH 4,968.38 15,000.00 0 BAD ACCOUNT

36 RUSSEL MOTORS 8,246.63 0 0 AURORA

37 SATURNO MOTORCYCLE PARTS 1,724.13 0 0 AURORA

38 TABLANG HARDWARE 123,841.19 200,000.00 0 AURORA

39 TOK'S ENTERPRISES 9,913.28 0 0 LUBES

40 VALLEJOS COMMERCIAL 15,182.20 70,000.00 0 AURORA

41 VEA TIRE SUPPLY 156,800.03 50,000.00 0 BAD ACCOUNT

42 VICTOR ANDRES CYCLE PARTS 5,335.44 20,000.00 0 AURORA

43 VJD CYCLE PARTS 40,137.10 60,000.00 0 AURORA

44 ZAMORA CYCLE PARTS 51,485.60 50,000.00 0 AURORA

45 CHEENIES TRADING 45,847.20 0 0 BAD ACCOUNT

46 FERNANDO MENDEZ STORE 1,356.40 0 0 AURORA

47 LAPIG CYCLE PARTS 8,381.04 0 0 BAD ACCOUNT

48 MJ MOTOR PARTS 15,076.00 0 0 LUBES

49 RUZZEL MOTOR PARTS 170.98 0 0 LUBES

50 MAL GEN MDSE. 21,336.88 0 -11,195.07 AURORA

51 NORFIL GAS STATION 9,889.71 0 0 AURORA

52 JM MOTOR PARTS 11,131.52 0 0 AURORA

53 PAUL MOTORCYCLE PARTS 4,723.74 0 0 AURORA

54 AL-JOHN MOTORCYCLE PARTS 110,513.43 50,000.00 0 BATAAN

55 AMY'S & ROVZ BIKERS POINT 2,424.29 15,000.00 0 BATAAN

56 APO TRADING 23,602.44 0 0 BAD ACCOUNT

57 ARIEL ANGELES 1,429.79 0 0 BATAAN

58 BG ROSEL TRADING 46,324.46 20,000.00 0 BATAAN

59 BIKERS STOP 11,212.68 0 0 BAD ACCOUNT

60 CASA MOTOR PARTS 1,293.81 20,000.00 0 BATAAN

61 CK TRADING 15,181.85 60,000.00 0 BATAAN

62 CRUPER AUTO PARTS 9,347.53 20,000.00 0 BATAAN

63 CYCLE PAT MOTORCYCLE PARTS 31,581.39 0 0 BAD ACCOUNT

64 DEL ROSARIO TRADING 10,174.87 12,000.00 0 BATAAN

65 DINALUPIHAN ENTERPRISES/CJV 6,514.31 70,000.00 0 BATAAN

66 DSDL MOTORCYCLE PARTS 6,445.58 30,000.00 -6,200.42 BATAAN

Page 3: Business Partner Balance

67 EJR MOTOR PARTS 9,451.47 15,000.00 0 BATAAN

68 HNP MOTOR SUPPLIES/CTZ 74,908.76 30,000.00 0 BATAAN

69 JEFF MOTORCYCLE PARTS 35,465.21 50,000.00 0 BATAAN

70 JONATHAN AGUILAR 125.8 0 0 BATAAN

71 LAURICE ANN T. DIZON / APO TRADING 1,526.27 0 33,058.00 BATAAN

72 LCJ GEN. MERCHANDISE 7,666.99 20,000.00 0 BATAAN

73 NITRO MOTORCYCLE PARTS(BATAAN) 40,012.63 50,000.00 26,772.00 BATAAN

74 NSJ GASOLINE STATION 93,573.50 75,000.00 -13,900.00 BATAAN

75 PAPA TISOY MOTORCYCLE PARTS 241.73 10,000.00 0 BATAAN

76 RSP OIL SUPPLY & GEN. MDSE 81,766.76 0 0 BAD ACCOUNT

77 SILVER ACE MOTOR PARTS 10,271.84 50,000.00 -48,174.00 BATAAN

78 VINPER AUTO SUPPLY 41,935.48 50,000.00 0 BATAAN

79 VNZ MOTOR & BICYCLE PARTS 60,830.38 30,000.00 -12,862.49 BATAAN

80 FIL OIL GAS STATION 2,994.94 0 0 BATAAN

81 STAR ACE MOTOR PARTS (KINGSWAY Cycle Parts) 47,159.20 150,000.00 0 LUBES

82 SHEMAYER VULCANIZING 262.96 0 0 BATAAN

83 ARJOE ARJONA TRADING & GEN.MDSE. 2,400.03 0 0 BATAAN

84 MANNY AUTO SUPPLY 4,661.53 0 0 BATAAN

85 TURN 13 MOTOR PARTS 21,292.75 0 0 BATAAN

86 WILL'S MOTOR PARTS 1,728.13 0 0 BATAAN

87 ACE CHICO HARDWARE 67,954.03 0 0 AURORA

88 GOULBURN GAS STATION 1.34 60,000.00 0 BATAAN

89 JERSON ARILLANO 2,397.38 0 0 BATAAN

90 UCCAP MOTOR PARTS 1.01 0 0 BATAAN

91 CRISANTO GEN MDSE 2,077.31 0 0 BATAAN

92 PILIPINAS SHELL PETROLEUM CORPORATION 103,103,775.65 30,000,000.00 0 SPEEDLINE

93 LUBRI-CHEM PHILIPPINES DISTRIBUTORS,INC 1,950,119.10 0 0 SPEEDLINE

94 ABRIGO'S MOTORCYCLE PARTS 42,089.53 25,000.00 0 N.ECIJA

95 ALEXANDER JAN GEN. MERCHANDISE 36,586.22 35,000.00 0 N.ECIJA

96 ALEXANDER SUHO 536,375.36 120,000.00 0 N.ECIJA

97 ANC GAS STATION 2,939.02 105,000.00 0 N.ECIJA

98 ANGELES TRADING & AGRI-SUPPLY 1.92 30,000.00 0 N.ECIJA

99 ARIEL STORE 1,259.92 0 0 N.ECIJA

100 AV PAWAY AUTO SUPPLY 11,143.60 20,000.00 0 N.ECIJA

Page 4: Business Partner Balance

101 BABY CHITO 6,384.64 20,000.00 0 N.ECIJA

102 BAGAYAS MOTOR OIL 94,242.28 35,000.00 -24,771.58 N.ECIJA

103 BCF TRADING 20,846.97 20,000.00 0 N.ECIJA

104 BD CHUA 46,270.58 0 0 N.ECIJA

105 BETH STORE 6,544.03 0 0 N.ECIJA

106 BF COMMERCIAL 18,748.77 100,000.00 0 N.ECIJA

107 BUMANLAG STORE 4,395.62 20,000.00 0 N.ECIJA

108 CASAMINA MOTOR PARTS 4,476.96 50,000.00 -10,013.84 N.ECIJA

109 CHRISTIAN MACHINE SHOP 8,286.51 0 0 N.ECIJA

110 CV RAMOS GEN. MERCHANDISE 9,524.88 0 0 N.ECIJA

111 DAN-DAN STORE 2,189.98 0 -12,793.01 AURORA

112 DANIEL MOTOR PARTS 7,641.53 10,000.00 0 N.ECIJA

113 DE FIESTA GAS STATION 5,356.57 0 -17,580.30 N.ECIJA

114 DE VERA'S PRADOS ENTERPRISES 57,348.02 70,000.00 0 N.ECIJA

115 DENNIS SANTIAGO AGRI SUPPLY 43,195.48 0 0 N.ECIJA

116 E. MENDOZA MOTORCYCLE PARTS 15,260.73 50,000.00 0 N.ECIJA

117 EDISON MERCHANDISE 34,404.66 70,000.00 0 N.ECIJA

118 EJ GEN. MERCHANDISE 37,722.10 15,000.00 0 N.ECIJA

119 EJ MOTORCYCLE PARTS 4,505.69 15,000.00 0 N.ECIJA

120 ELIMBO MOTOR PARTS 6,823.94 0 0 N.ECIJA

121 EMSD ENTERPRISES 7,208.41 10,000.00 0 N.ECIJA

122 EVELYN MANGOBA 14,444.92 10,000.00 0 N.ECIJA

123 EVERLAST STORE 2,678.08 20,000.00 0 N.ECIJA

124 FARMLAND/ROSE ART AGRI-SUPPLY 2,733.34 0 0 N.ECIJA

125 FRANCISCO VELASQUEZ 6,182.00 0 0 N.ECIJA

126 GOCHIT HARDWARE 8,691.14 30,000.00 0 N.ECIJA

127 GOLDEN RULE ENTERPRISES 17,921.22 20,000.00 0 N.ECIJA

128 JER AUTO SUPPLY 81,750.65 90,000.00 0 N.ECIJA

129 JF MOTOR PARTS 9,225.57 0 0 N.ECIJA

130 JJC GENERAL MERCHANDISE 97,691.70 70,000.00 -31,549.71 N.ECIJA

131 JMJ CAR ACCESSORIES 39,695.73 30,000.00 0 N.ECIJA

132 JOCHEBETH PACQUING 8,983.76 30,000.00 -8,589.50 N.ECIJA

133 JRMA MOTOR PARTS 15,265.45 20,000.00 0 N.ECIJA

134 JSR ENTERPRISES 191,318.68 170,000.00 0 N.ECIJA

Page 5: Business Partner Balance

135 L. MENDOZA MOTOR PARTS 33,369.37 50,000.00 -13,861.21 N.ECIJA

136 LAZARO TRADING 5,499.17 0 0 N.ECIJA

137 LICAB HARDWARE 7,229.72 0 0 N.ECIJA

138 LIZA & OME 17,379.97 20,000.00 -4,380.00 N.ECIJA

139 LM ENTERPRISES 18,897.16 15,000.00 0 N.ECIJA

140 LUPAO SHELL STATION 6,843.07 50,000.00 0 N.ECIJA

141 LYN LAUGO 3,156.50 20,000.00 0 N.ECIJA

142 M.A.L. GENERAL MERCHANDISE 34,394.21 20,000.00 0 LUBES

143 MABUHAY GAS STATION 16,846.26 20,000.00 0 N.ECIJA

144 MAGNO MOTOR PARTS 1,752.83 0 0 N.ECIJA

145 MAGZ ENTERPRISES 4,429.17 0 0 N.ECIJA

146 MARICAR CYCLE PARTS 3,295.06 0 0 N.ECIJA

147 MARIZ FARM 51,482.96 80,000.00 0 N.ECIJA

148 MARK HARDWARE 5,813.68 0 0 N.ECIJA

149 MB MERCHANDISE-SAN JOSE 47,107.81 70,000.00 0 N.ECIJA

150 MEL & FE MOTOR PARTS 4,797.32 40,000.00 0 N.ECIJA

151 MKJ GAS STATION 1,536.97 100,000.00 0 N.ECIJA

152 MOTO TUNER CP & ACCESSORIES 17,420.99 30,000.00 0 N.ECIJA

153 MUNOZ GAS STATION 10,365.00 0 0 N.ECIJA

154 NEW VICENTE TAN HARDWARE 64,830.40 0 -49,087.00 N.ECIJA

155 OLOG'S MOTOR PARTS 3,286.00 0 0 N.ECIJA

156 PAMELOZA MOTORCYCLE PARTS 60,073.33 30,000.00 0 N.ECIJA

157 PARISTA GAS STATION 11,885.93 50,000.00 -8,245.51 N.ECIJA

158 PAULINO MOTORCYCLE PARTS 2,072.48 50,000.00 0 N.ECIJA

159 PAULMIGZ MOTOR PARTS 29,496.43 20,000.00 0 N.ECIJA

160 PRM MOTOR PARTS-DE 146.27 0 0 N.ECIJA

161 QUEZON AUTO SUPPLY 9,257.97 20,000.00 0 N.ECIJA

162 RAZEL'S AGRI-SUPPLY 2,630.56 20,000.00 0 N.ECIJA

163 RC LINSANGAN 15,364.36 70,000.00 0 N.ECIJA

164 RELY TRADING 23,021.19 20,000.00 -45,051.21 N.ECIJA

165 RICKY MOTOR PARTS 12,805.72 30,000.00 0 N.ECIJA

166 RIX OIL CENTER 2,976.62 0 0 N.ECIJA

167 RIZAL FARM MACHINERIES 7,956.00 0 0 N.ECIJA

168 RIZZA'S MOTOR PARTS 1,970.83 25,000.00 0 N.ECIJA

Page 6: Business Partner Balance

169 RL QUESADA 1,000.50 50,000.00 0 N.ECIJA

170 ROL-FEL AUTO SUPPLY 24,758.61 15,000.00 -10,412.00 N.ECIJA

171 RONALD MOTORCYCLE PARTS 3,262.79 0 0 N.ECIJA

172 RONNIE TALAO 185,740.66 170,000.00 -16,746.00 N.ECIJA

173 RUDY AGUSTIN / JCA LUBRICANTS 9,872.35 20,000.00 0 N.ECIJA

174 SARDILOS HARDWARE 1,279.99 10,000.00 0 S.ECIJA

175 SERRIC MOTORCYCLE PARTS 24,841.41 50,000.00 0 N.ECIJA

176 SONIX' MOTOR PARTS 204.9 30,000.00 -24,026.00 N.ECIJA

177 SONNY MOTOCYCLE PARTS 4,796.70 0 0 N.ECIJA

178 SPJ GAS STATION 76,782.77 200,000.00 -66,666.31 N.ECIJA

179 T & L AGRI & GEN. MERHANDISE 4,784.96 10,000.00 0 N.ECIJA

180 TATA ROY ELECTRONICS 6,442.99 0 0 N.ECIJA

181 TESSIE STORE 6,047.69 0 0 N.ECIJA

182 TRIPLE R MOTOR PARTS 2,579.12 0 0 N.ECIJA

183 UCO MOTOR PARTS 52,425.42 170,000.00 0 N.ECIJA

184 UNO FRANCHESCA 11.96 0 0 N.ECIJA

185 VELASQUEZ STORE 19,756.02 15,000.00 0 N.ECIJA

186 GRIPAL MOTOR PARTS 17,191.31 0 0 LUBES

187 RF CYCLE PARTS 5,803.00 0 0 BAD ACCOUNT

188 RMJ MOTORCYCLE PARTS 200 0 0 LUBES

189 TM POWER LUBES 139,570.80 0 0 LUBES

190 TWIN GAS STATION 1,702.83 0 0 LUBES

191 UY TRADING 6,299.00 0 0 BAD ACCOUNT

192 TESSIE GARCIA 11,197.79 0 0 S.ECIJA

193 EMELY'S Motorcycle Parts BRANCH 2 2,827.94 30,000.00 0 LUBES

194 RLSM TIRELAND CENTER 15,958.89 30,000.00 0 SPECIAL ACCOUNT

195 JRC GAS STATION & GEN. MDSE. 25,259.79 0 0 N.ECIJA

196 MACTAL GAS STATION 126,242.32 300,000.00 0 N.ECIJA

197 FELIZARDO TRADING 947.82 0 0 SPECIAL ACCOUNT

198 PRM MOTOR PARTS 72,091.38 0 0 N.ECIJA

199 CAYTON MOTORCYCLE PARTS 18,953.37 0 0 SPECIAL ACCOUNT

200 IRC GAS STATION & GENERAL MERCHANDISE 1,367.91 200,000.00 -35,444.03 SPECIAL ACCOUNT

201 JOEL MOTOR PARTS 3,301.18 0 0 N.ECIJA

202 LOIDA SOLANO 1.44 0 0 N.ECIJA

Page 7: Business Partner Balance

203 JM FARM SUPPLY 98,127.34 100,000.00 0 N.ECIJA

204 GP MOTORCYCLE PARTS 1.08 0 0 SPECIAL ACCOUNT

205 4J'S GAS STATION 26,314.41 0 0 N.ECIJA

206 SAVE FUEL GAS STATION 18,986.82 0 0 N.ECIJA

207 XBJ MOTOR WORKS 31,406.20 0 0 N.ECIJA

208 RAMOS MOTORCYCLE PARTS 1.86 0 0 N.ECIJA

209 GABALDON SHELL 19,468.70 0 0 N.ECIJA

210 DAN JOSON/JJR GAS STATION 105,093.39 0 0 N.ECIJA

211 VAN ROX 9,197.43 0 0 N.ECIJA

212 3 B & A BABASORO 1,733.28 0 0 N.ECIJA

213 ERWIN CASTILLO 1,044.94 0 0 N.ECIJA

214 GLENN PALILLO 14,109.09 0 0 N.ECIJA

215 KIT MOTORCYCLE PARTS 31,286.59 0 0 N.ECIJA

216 LONG CAR TRADING 9,004.31 0 0 N.ECIJA

217 JERALDINE BALAIS 1.29 0 0 N.ECIJA

218 KAWASAKI MOTOR PARTS 3,146.33 0 0 N.ECIJA

219 NEW TALAVERA AUTO SUPPLY 44,802.14 15,000.00 0 N.ECIJA

220 COLLADO'S MOTORCYCLE PARTS 3,228.50 0 0 N.ECIJA

221 BMP GAS STATION 2,690.09 0 0 N.ECIJA

222 JENALYN BALAIS 2,690.00 0 0 N.ECIJA

223 CHRIS MOTOR PARTS 18,724.15 0 0 N.ECIJA

224 AUDAR STORE 7,850.07 0 0 N.ECIJA

225 BELTRAN MOTORCYCLE PARTS 6,004.92 0 0 N.ECIJA

226 EVELYN BAYUDAM 6,518.05 0 0 N.ECIJA

227 STERN GAS STATION 7,319.03 0 0 N.ECIJA

228 NORTH ECIJA ROAD SHOW 4,128.03 0 0 N.ECIJA

229 BETCHAK CYCLE PARTS 20,367.63 0 0 N.ECIJA

230 JP SARABIA 3,741.81 0 0 N.ECIJA

231 2ND BRIDGE AUTO SUPPLY 6,458.87 20,000.00 0 PAMPANGA

232 5JLA MOTOR PARTS 1,899.77 24,000.00 0 PAMPANGA

233 ACCM FUEL GAS STATION 2,505.02 80,000.00 0 PAMPANGA

234 ALBA MOTORCYCLE PARTS 310,161.92 250,000.00 0 PAMPANGA

235 ALBY'S MOTORCYCLE PARTS 129,474.26 200,000.00 0 PAMPANGA

236 AM DANAN AUTO SUPPLY 1.25 30,000.00 0 PAMPANGA

Page 8: Business Partner Balance

237 AMPS MOTORCYCLE PARTS 19,467.13 0 0 BAD ACCOUNT

238 AMY'S TRADING 9,244.95 50,000.00 0 PAMPANGA

239 ANR AUTO SUPPLY 3,293.19 80,000.00 0 PAMPANGA

240 ARMANDO BALBOA 1,906.27 10,000.00 0 PAMPANGA

241 ARPEESDOM GENERAL MERCHANDISE 1,407.50 0 0 PAMPANGA

242 BANLIC MOTORCYCLE PARTS 2,700.00 0 0 PAMPANGA

243 BITOY MOTOR PARTS 1.17 18,000.00 0 BAD ACCOUNT

244 BUENO 12,510.61 20,000.00 0 N.ECIJA

245 BURRAIDAH MOTOR PARTS 11,003.07 20,000.00 0 PAMPANGA

246 CENTRAL FUEL GAS STATION 509.01 0 0 PAMPANGA

247 CHOLO MOTOR PARTS 1,531.20 30,000.00 -34,563.60 PAMPANGA

248 CHRIS & DAR CYCLE PARTS 15,898.40 0 0 PAMPANGA

249 CJJ CYCLE PARTS 253.95 30,000.00 0 PAMPANGA

250 DANIELA MOTOR PARTS 826.29 20,000.00 0 PAMPANGA

251 DAVID KOHATH ENTERPRISE 814,547.56 0 0 BAD ACCOUNT

252 DEANG AUTO SUPPLY 3,827.41 45,000.00 0 PAMPANGA

253 EBUN MOTOR PARTS 17,264.01 20,000.00 0 PAMPANGA

254 EDJ MOTOR PARTS & GEN MDSE 9,262.07 20,000.00 -6,618.23 PAMPANGA

255 ED'S MOTOR PARTS 49,013.50 50,000.00 0 BAD ACCOUNT

256 ERVEL MOTOR SUPPLY 6,275.49 5,000.00 -6,726.29 PAMPANGA

257 FLORIDA MOTORCYCLE PARTS 13,737.69 40,000.00 -22,464.00 PAMPANGA

258 FRANZ KINGSLEY TRADING/KINGSLY TRADING 8,854.19 0 0 PAMPANGA

259 FRED-LYD AUTO SUPPLY 11,011.56 18,000.00 0 PAMPANGA

260 GNR AUTO SUPPLY/GEN MDSE 22,569.38 35,000.00 0 PAMPANGA

261 GOOD SERVE OIL SUPPLY 2,332.73 70,000.00 2,400.00 PAMPANGA

262 GP JACK MOTORCYCLE PARTS 13,717.85 0 0 BAD ACCOUNT

263 HAIDEE GRACE AUTO SUPPLY 19,657.74 30,000.00 -5,003.00 PAMPANGA

264 ZYBER AUTO TRADING 241,413.28 30,000.00 0 PAMPANGA

265 HIG MOTORCYCLE PARTS 4,507.48 10,000.00 0 PAMPANGA

266 I-BIKE MOTORCYCLE PARTS 3,159.27 10,000.00 0 PAMPANGA

267 IVAN & JEROMEAGRI-SUPPLY 3,864.71 20,000.00 0 BAD ACCOUNT

268 J. SALAS 3,581.71 0 0 PAMPANGA

269 J11 MOTORCYCLE PARTS CYCLE PARTS 16,003.06 15,000.00 0 PAMPANGA

270 J2K CYCLE PARTS 9,371.27 100,000.00 0 PAMPANGA

Page 9: Business Partner Balance

271 JAYWOLFE MOTOR PARTS 9,564.18 0 0 PAMPANGA

272 JDL AUTO SUPPLY 154,699.09 100,000.00 0 PAMPANGA

273 JEMV MOTORCYCLE PARTS 6,160.77 20,000.00 0 PAMPANGA

274 JERRY & LEMUEL AUTO SUPPLY 60,060.32 30,000.00 -1,686.14 PAMPANGA

275 JESUSA CYCLE HAUS 13,171.86 70,000.00 0 PAMPANGA

276 JK MARS 244.36 50,000.00 -16,914.11 PAMPANGA

277 JOHNDOE MOTOR PARTS 4,631.86 15,000.00 0 PAMPANGA

278 JOKLEN CYCLE PARTS 26,385.04 35,000.00 0 PAMPANGA

279 JOSEPH VULCANIZING SHOP 6,282.95 0 0 PAMPANGA

280 JUDILITH AUTO SUPPLY 47,876.51 30,000.00 0 BAD ACCOUNT

281 KERBY MAE MOTOR PARTS 45,160.34 30,000.00 0 PAMPANGA

282 KIAN & CARL AUTO SUPPLY 5,335.46 10,000.00 0 PAMPANGA

283 KING J AUTO SUPPLY 3,621.52 30,000.00 0 PAMPANGA

284 LUMBOY AUTO SUPPLY 318,411.37 300,000.00 78,888.70 PAMPANGA

285 M4R2 MOTORCYCLE PARTS 11,916.70 50,000.00 -12,378.49 PAMPANGA

286 MARJEN MOTOR PARTS 13,131.86 20,000.00 0 PAMPANGA

287 MG NANQUIL 10,196.21 0 0 PAMPANGA

288 MYCO CYCLE PARTS 72,951.75 30,000.00 19,412.00 PAMPANGA

289 NELZEN MOTOR PARTS / NZ 6,000.06 80,000.00 0 PAMPANGA

290 OCTOPUS BATTERY & LUBRICANT TRADING 22,119.64 80,000.00 33,278.56 PAMPANGA

291 ODON GENERAL MERCHANDISE 11,767.57 50,000.00 0 PAMPANGA

292 POLITE AUTO SUPPLY 1,728.71 30,000.00 0 PAMPANGA

293 R3J AUTO SUPPLY 17,799.91 10,000.00 0 PAMPANGA

294 RACHAN GENERAL MERCHANDISE 24,152.87 32,000.00 0 PAMPANGA

295 RAMBAM MOTORCYCLE PARTS 13,169.64 0 0 BAD ACCOUNT

296 RAP J MOTOR PARTS 16,059.41 20,000.00 0 BAD ACCOUNT

297 RC BRIAN AUTO SUPPPLY 21,558.42 50,000.00 -12,202.72 LUBES

298 RC MALLARI 16,199.76 0 0 LUBES

299 RIC'S CYCLE PARTS 14,423.27 10,000.00 0 BAD ACCOUNT

300 ROSANNA OIL SUPPLY 5,291.39 0 0 PAMPANGA

301 SPM MOTOR PARTS 15,336.53 20,000.00 0 PAMPANGA

302 STEF JOSH CYCLE PART 3,800.84 20,000.00 0 PAMPANGA

303 SUZUKI AUTO PAMPANGA 35.2 150,000.00 0 PAMPANGA

304 TITHE'S STORE 4,238.87 0 0 PAMPANGA

Page 10: Business Partner Balance

305 TM HERNANDEZ 96,624.25 30,000.00 0 PAMPANGA

306 TPD-9 CYCLE PARTS 16,873.08 0 0 BAD ACCOUNT

307 VIMAR AUTO SUPPLY 6,499.47 0 0 PAMPANGA

308 WILHELMINA CYCLE CENTER 108,450.73 300,000.00 0 PAMPANGA

309 ZEPH-NIAH AUTO SUPPLY 54,525.98 30,000.00 24,450.80 BAD ACCOUNT

310 ZOILO CYCLE PARTS 2,244.42 25,000.00 0 PAMPANGA

311 3 STAR CYCLE PARTS 14,816.34 0 0 BAD ACCOUNT

312 AUSAN MOTOR PARTS 6,185.14 0 0 BAD ACCOUNT

313 BL MANALANSAN CYCLE PARTS 22,397.00 0 0 BAD ACCOUNT

314 BLC MOTOR PARTS 12,950.00 0 0 BAD ACCOUNT

315 ICD GAS STATION/A3J 68,623.00 0 0 BAD ACCOUNT

316 ILOCANOS CYCLE PARTS 6,419.66 0 0 LUBES

317 JAMNETTE GENERAL MERCHANDISE 1,000.00 0 0 LUBES

318 KING JP MOTORCYCLE PARTS 155,119.12 30,000.00 0 LUBES

319 LARU Motorcycle Parts 12,283.00 0 0 BAD ACCOUNT

320 MAUREEN ZITA 4,620.00 0 0 BAD ACCOUNT

321 PATRICIA MOTOR PARTS 2,953.97 0 0 LUBES

322 RS CANLAS MOTOR PARTS 320,867.76 500,000.00 -70,166.00 PAMPANGA

323 K-TUS CYCLE PARTS / RALLY POINT 10,599.00 0 0 BAD ACCOUNT

324 MALEN MOTOR PARTS 17,100.12 0 0 LUBES

325 R. MANANQUIL MOTORCYCLE PARTS 13,103.11 40,000.00 0 PAMPANGA

326 TM SHIPPING APS 84,927.90 0 0 LUBES

327 YELLOW OIL (MABINI GAS STATION) 201,251.16 0 0 LUBES

328 GC AUTO SUPPLY 299,934.82 200,000.00 0 PAMPANGA

329 JCF GAS STATION 18,704.34 30,000.00 0 TARLAC

330 TCF MOTOR & ACCESSORIES 4,364.30 40,000.00 0 PAMPANGA

331 AN MIE MOTORCYCLE PARTS 1,140.63 0 0 PAMPANGA

332 MARLON MOTORCYCLE PARTS 42 0 0 PAMPANGA

333 AR SAMPANG 2,999.42 30,000.00 0 PAMPANGA

334 M.G. NANQUIL-DE 1.5 0 0 PAMPANGA

335 RANDY GEN. MERCHANDISE 1.41 0 0 PAMPANGA

336 AUTO CHECK PARTS & SERVICES 253,372.38 100,000.00 -119,719.68 SPECIAL ACCOUNT

337 PAUL JANSEN 2,944.86 0 0 PAMPANGA

338 N.N GONZALES GEN. MDSE 23,478.24 0 0 PAMPANGA

Page 11: Business Partner Balance

339 3As BATTERIES AND LUBRICANTS TRADING 10,880.52 30,000.00 0 SPECIAL ACCOUNT

340 TALANG MOTORCYCLE PARTS 10,792.35 0 0 SPECIAL ACCOUNT

341 CHRISSAN AUTO SUPPLY 61,390.51 100,000.00 -23,548.86 SPECIAL ACCOUNT

342 JM GERALDO GEN. MERHANDISE 20,872.83 0 0 PAMPANGA

343 BONG JANEL AUTO SUPPLY GEN MDSE 6,742.65 0 0 N.ECIJA

344 LOPEZ STORE 20,676.13 0 0 PAMPANGA

345 vicee motor parts 15,720.46 0 0 PAMPANGA

346 JM VULCANIZING 6,453.63 0 0 PAMPANGA

347 K-CLOE AUTO SUPPLY 10,134.78 0 0 PAMPANGA

348 YABUT MOTOR PARTS 3,871.88 0 0 PAMPANGA

349 3KGM AUTO SUPLY 4,039.47 0 -5,499.82 S.ECIJA

350 3MJ MERCHANDISE 12,518.02 0 0 BAD ACCOUNT

351 8 STAR AUTOLUBES SERVICE CENTRE 38,289.66 100,000.00 0 S.ECIJA

352 AAR TRADING 7,087.48 20,000.00 0 S.ECIJA

353 AB FAUSTINO MOTOR PARTS 4,422.51 40,000.00 0 S.ECIJA

354 ABAY & ROSE MOTOR PARTS 34,305.55 10,000.00 0 S.ECIJA

355 ACE ESPINO/ANGELITA ESPINO 12,176.32 0 0 S.ECIJA

356 ADVENTURE MOTORCYCLE PARTS 397 30,000.00 0 S.ECIJA

357 AMY'S AUTO SUPPLY 6,754.93 0 0 BAD ACCOUNT

358 ANA LEE'S ENTERPRISES 7,908.82 20,000.00 -6,498.00 S.ECIJA

359 ANALIE PALTAO/PALTAO MOTOR PARTS 2,017.25 0 0 S.ECIJA

360 ANDY'S AUTO SUPPLY 80,015.06 85,000.00 0 BAD ACCOUNT

361 ARITA AUTO SUPPLY 429,576.21 100,000.00 -18,316.00 S.ECIJA

362 AV PAWAY ENTERPRISES 6,051.10 20,000.00 0 S.ECIJA

363 BANTUG NORTE GENERAL MERCHANDISE 3,646.07 0 0 S.ECIJA

364 BARBARA CYCLE PARTS 54,169.08 20,000.00 0 S.ECIJA

365 BETH BRAKE BONDING 7,745.82 30,000.00 0 S.ECIJA

366 BFC MOTORCYCLE PARTS 2,857.08 15,000.00 0 BAD ACCOUNT

367 BJ CYCLE PARTS 15,336.19 20,000.00 0 S.ECIJA

368 BLACK GOLD MOTOR PARTS 11,261.66 0 0 S.ECIJA

369 BORGY'S MOTORCYCLE PARTS 46,279.92 0 0 BAD ACCOUNT

370 BUENO TRADING(SIMEON A. BUENO TRADING) 5,341.46 40,000.00 0 S.ECIJA

371 CABU GAS STATION 18,521.44 50,000.00 0 S.ECIJA

372 CC KING 52,618.16 70,000.00 0 S.ECIJA

Page 12: Business Partner Balance

373 CRIS HARDWARE 12,589.04 10,000.00 0 S.ECIJA

374 CHRISTIAN AUTO ELECTRICAL REWIND SHOP 1,495.40 0 0 S.ECIJA

375 CONRADIANCE ENTERPRISES 7,921.85 32,000.00 -24,500.46 S.ECIJA

376 CS MOTORCYCLE PARTS 60,723.60 87,000.00 -33,501.74 S.ECIJA

377 D. CAMAYAS GEN. MERCHANDISE 59,764.92 30,000.00 -5,000.00 S.ECIJA

378 DATS MOTOR PARTS 36,451.30 25,000.00 0 S.ECIJA

379 DC MOTOR PARTS 888.66 15,000.00 0 BAD ACCOUNT

380 DID MOTOR PARTS 38,676.02 40,000.00 0 S.ECIJA

381 DW CYLE PARTS 22,124.67 20,000.00 0 S.ECIJA

382 EA CANLAS MOTOR PARTS 1,495.65 0 0 S.ECIJA

383 EMELY'S TIRE CENTER - YOKOHAMA 16,006.83 30,000.00 0 S.ECIJA

384 EPHESUS MOTOR PARTS 4,643.75 0 0 S.ECIJA

385 ESV MARKETING 24,656.51 30,000.00 0 S.ECIJA

386 F. GONZALES MOTOR PARTS 3.64 0 0 S.ECIJA

387 FIRST CABANATUAN VENTURES 91,131.16 200,000.00 0 S.ECIJA

388 FRANCISCO AUTO SUPPLY 3,793.20 0 0 S.ECIJA

389 GAPAN CITY GAS STATION 221,064.57 80,000.00 0 S.ECIJA

390 GAPAN CYCLE PARTS/BRYAN 1,422.71 20,000.00 0 S.ECIJA

391 GARDE MOTOR PARTS 8,654.07 0 0 BAD ACCOUNT

392 GMR AUTO SUPPLY 71,393.31 50,000.00 0 S.ECIJA

393 GRAND JAEN MOTOR PARTS-JAEN 12,759.08 35,000.00 0 S.ECIJA

394 GRAND JAEN MOTOR PARTS-GAPAN 21,694.38 35,000.00 0 LUBES

395 IAN CYCLE ZONE 24,314.20 50,000.00 0 S.ECIJA

396 IBEST CORPORATION 23,800.30 30,000.00 0 S.ECIJA

397 IT SALONGA MOTOR PARTS 23,149.29 20,000.00 0 S.ECIJA

398 INFINITY LUBES 295,120.23 100,000.00 0 S.ECIJA

399 J. RAMOS 6,498.05 0 0 BAD ACCOUNT

400 JAFFER CALIBRATION CENTER 39,959.97 100,000.00 0 S.ECIJA

401 JAN LEI CYCLE PARTS/ROCEL M/P 17,723.95 50,000.00 0 S.ECIJA

402 JC MOTOR PARTS 24,003.64 15,000.00 0 S.ECIJA

403 JHIELO MOTOR PARTS 26,847.53 50,000.00 0 S.ECIJA

404 JOHN JESTER MOTORCYCLE PARTS 21,702.53 20,000.00 0 S.ECIJA

405 JOM MOTOR PARTS 67,516.21 20,000.00 -3,655.00 S.ECIJA

406 JR COMMERCIAL 24,956.38 20,000.00 0 S.ECIJA

Page 13: Business Partner Balance

407 KEVIN MOTOR PARTS 2,017.67 0 0 S.ECIJA

408 KUYA NELS MOTOR PARTS 9,320.95 20,000.00 0 S.ECIJA

409 LLEVA TRADING 7,030.12 25,000.00 0 BAD ACCOUNT

410 LYN AUTO SUPPLY 813.18 60,000.00 0 S.ECIJA

411 MILA PADILLA GAS STATION 104,086.20 200,000.00 0 S.ECIJA

412 MOHENDES MOTOR PARTS 21,110.01 30,000.00 0 S.ECIJA

413 MY SAN ENTERPRISES 74,585.40 30,000.00 -36,130.62 S.ECIJA

414 N. BOTE GAS STATION (RIO CHICO) 14,896.77 0 0 S.ECIJA

415 NEW PALAYAN ENTERPRISE 141,258.08 100,000.00 -24,929.62 S.ECIJA

416 NOEL AUTO SUPPLY 2,853.01 10,000.00 0 S.ECIJA

417 OLINEL CYCLE PARTS 24,186.90 30,000.00 0 S.ECIJA

418 ORLYS MOTOR PARTS 1,360.69 20,000.00 0 S.ECIJA

419 ORO TRUCKSPEED SPAREPARTS 86,868.25 50,000.00 0 S.ECIJA

420 PAJARILLAGA GEN. MERCHANDISE 20,825.23 50,000.00 0 S.ECIJA

421 PALTAO MOTORCYCLE PARTS 15,828.45 0 0 S.ECIJA

422 PANTALEON GAS STATION 10,353.29 100,000.00 0 S.ECIJA

423 PARUMOG MOTORCYCLE PARTS 68,216.96 40,000.00 0 S.ECIJA

424 PAT JULES CYCLE PARTS 31,882.21 10,000.00 0 S.ECIJA

425 PEÑARANDA HARDWARE 14,102.60 15,000.00 0 S.ECIJA

426 R. BOTE MOTORCYLE PARTS 31,660.29 80,000.00 -6,978.01 S.ECIJA

427 RANDY MANGAHAS AUTO SUPPLY 656,158.00 500,000.00 -100,000.00 S.ECIJA

428 RCW CYCLE PARTS 25,525.28 35,000.00 0 S.ECIJA

429 REYN GEN. MDSE. 9,444.36 20,000.00 0 S.ECIJA

430 RIVERA GAS STATION / E.N. RIVERA 55,964.57 50,000.00 0 S.ECIJA

431 RIJEN-DE 1.25 120,000.00 0 LUBES

432 RM DE GUZMAN 1.89 0 0 S.ECIJA

433 RM REYES AUTO SUPPLY 18,153.87 20,000.00 0 S.ECIJA

434 RODEL MOTOR PARTS 27,100.94 20,000.00 0 S.ECIJA

435 RONNIE MOTORCYCLE PARTS 27,063.68 70,000.00 0 S.ECIJA

436 SAN AGUSTIN GAS STATION 278,256.87 500,000.00 0 S.ECIJA

437 SCORPIO 8 TRADING 10,520.58 30,000.00 0 S.ECIJA

438 SICAT MOTOR PARTS 6,884.19 20,000.00 0 S.ECIJA

439 SPEEDWAY GAS STATION 43,656.57 50,000.00 0 S.ECIJA

440 TALENS MERCHANDISE 6,011.23 10,000.00 0 S.ECIJA

Page 14: Business Partner Balance

441 TOP JOY GEN. MERCHANDISE 26,159.58 0 0 S.ECIJA

442 V.P. CABICO / MMJ/MAYUMI VALDEZ 15,497.09 0 0 LUBES

443 VILLKAN ENTERPRISES 1,680.82 10,000.00 0 S.ECIJA

444 VJ'S MOTOR PARTS 62,746.75 0 0 BAD ACCOUNT

445 VSS HARDWARE 2,456.81 10,000.00 0 S.ECIJA

446 ZOOM POWER GASOLINE STATION 14,278.11 100,000.00 -32,750.11 S.ECIJA

447 ALLAN PASCUAL 6,769.60 0 0 BAD ACCOUNT

448 IBM OIL CENTER 17,354.29 0 0 LUBES

449 JS MIRABEL 2,734.04 0 0 BAD ACCOUNT

450 JUVINS 12,036.13 0 0 BAD ACCOUNT

451 MERCADO VULCANIZING 529.56 0 0 LUBES

452 PERALTA MOTOR PARTS 5,754.00 0 0 LUBES

453 JOEY STORE 11,358.40 0 0 LUBES

454 VG PART HAUS 8,007.30 0 0 LUBES

455 DV MARTIN MOTORCYCLE PARTS 5,227.04 0 0 BAD ACCOUNT

456 TAN CYCLE PARTS 10,477.58 0 0 LUBES

457 ESPERANSA GAS STATION 8,422.45 0 0 S.ECIJA

458 GABALDON GAS STATION 68,343.80 0 0 TARLAC

459 ABERGAS MOTORCYLE PARTS 145,537.01 0 -77,628.40 S.ECIJA

460 ST. JAMES MACHINERIES & PARTS SUPPLY 128,775.47 100,000.00 -41,806.59 S.ECIJA

461 DG AUTO PARTS & SERVICES 32,002.83 30,000.00 0 S.ECIJA

462 J. MARX AUTO PARTS & GEN. MERCHANDISE 1.37 0 0 S.ECIJA

463 CHRIS OCAMPO 2,760.97 0 0 S.ECIJA

464 CRIS AUTO PARTS 2,008.29 0 0 N.ECIJA

465 EMBUSCADO-ORTIZ SALES AND MARKETING 5,910.45 0 0 SPECIAL ACCOUNT

466 JOSEPH DIAZ/panela 29,792.38 0 0 S.ECIJA

467 JMARX AUTO SUPPLY 7,152.39 0 0 S.ECIJA

468 PANELA GAS STATION 102,408.18 100,000.00 -13,200.57 S.ECIJA

469 SKYLINE MOTORCYCLE PARTS 1.35 0 0 S.ECIJA

470 FAJARDO MOTORCYCLE PARTS 44,531.17 20,000.00 0 SPECIAL ACCOUNT

471 NITO ENTERPRISES 90,685.49 0 0 S.ECIJA

472 MBC GRAVEL AND SAND & HOLLLOW BLOCKS MFNG 75,941.09 60,000.00 0 SPECIAL ACCOUNT

473 DW MOTOR PARTS 1.55 20,000.00 0 S.ECIJA

474 ADICA GAS STATION 22,888.81 40,000.00 0 SPECIAL ACCOUNT

Page 15: Business Partner Balance

475 JAPPY WY 29,518.72 0 0 SPECIAL ACCOUNT

476 GIAN MOTORCYCLE PARTS AND ACCESSORIES 161,449.12 40,000.00 0 SPECIAL ACCOUNT

477 JANICE VILLAROMAN GEN MDSE 31,038.19 40,000.00 0 S.ECIJA

478 TEAM BENG MOTORCYCLE PARTS 1.63 0 0 SPECIAL ACCOUNT

479 KIELO'S MOTORCYCLE PARTS & ACCESSORIES 1,513.45 0 0 SPECIAL ACCOUNT

480 POWER DRIVE CYCLE PARTS 18,744.07 25,000.00 -11,720.60 SPECIAL ACCOUNT

481 CARDENAS GEN. MDSE. 1,339.20 0 0 S.ECIJA

482 NUEVA CABANATUAN MEAT PRODUCTS 8,256.96 50,000.00 0 SPECIAL ACCOUNT

483 JULIUS CASTILLO 1.15 0 0 SPECIAL ACCOUNT

484 RACHELLE D. CAPINPIN 2,448.17 0 0 S.ECIJA

485 GE-ARSON BASA 13,483.65 0 0 S.ECIJA

486 SAN ANTONIO GAS STATION 54,972.02 0 0 S.ECIJA

487 J3M MOTOR PARTS 4,047.32 0 0 S.ECIJA

488 ANDY MACTAL GAS STATION 15,537.60 0 0 S.ECIJA

489 ROMMEL DELOS SANTOS 1.23 0 0 S.ECIJA

490 SKY CABLE 2,167.78 0 0 S.ECIJA

491 YUWKET 2,976.71 0 0 S.ECIJA

492 FUEL MAX GAS STATION 13,449.47 0 0 S.ECIJA

493 CABANATUAN PARK AND ROLL 51,911.64 0 0 S.ECIJA

494 F.A.J MOTORCYCLE PARTS 6,207.46 0 0 S.ECIJA

495 KALVIN JOSON 4,422.33 0 0 S.ECIJA

496 RL TRADING 6,381.71 150,000.00 0 SPECIAL ACCOUNT

497 J & J MOTOR PARTS 2,554.27 0 0 S.ECIJA

498 LUZ HARDWARE 64,921.74 0 0 S.ECIJA

499 DG BUAN GAS STATION 6,628.30 85,000.00 0 S.ECIJA

500 ETHAN LANDON 18,330.47 0 0 S.ECIJA

501 RP AUTO PARTS 18,287.11 0 0 S.ECIJA

502 ARTHUR MAMACLAY 3,809.59 0 0 S.ECIJA

503 N. BOTE GAS STATION 12,343.79 30,000.00 0 S.ECIJA

504 JCJ TIRE SUPPLY 1,276.28 0 0 S.ECIJA

505 CHERRY SUMERA 2,338.83 0 0 S.ECIJA

506 RAMIL STORE 2,826.31 0 0 S.ECIJA

507 ADICA MOTOR PARTS 12,446.93 0 0 S.ECIJA

508 E VOLT TRADING 13,534.08 0 0 S.ECIJA

Page 16: Business Partner Balance

509 JS GEN MERCHANDISE 9,464.73 0 0 S.ECIJA

510 JVR BATTERY SHOP 5,115.22 0 0 S.ECIJA

511 ACENVIRONS 3,062.25 0 0 LUBES

512 ALBERT VERDILLO 17,996.23 0 0 SPECIAL ACCOUNT

513 BAGUISA TRUCKING 162,366.20 200,000.00 0 SPECIAL ACCOUNT

514 DANIEL'S AUTO SUPPLY 166,746.59 100,000.00 0 SPECIAL ACCOUNT

515 DIAZ CHICKEN & DRESSING PLANT 29,892.06 100,000.00 0 SPECIAL ACCOUNT

516 E & E DIESEL PARTS 54,538.07 150,000.00 0 SPECIAL ACCOUNT

517 ENF TRUCKING 118,420.30 130,000.00 0 SPECIAL ACCOUNT

518 ERNESTO DAGAR TRUCKING 25,667.45 30,000.00 0 SPECIAL ACCOUNT

519 HMD TRUCKING 28,591.19 150,000.00 0 LUBES

520 JETSI TRANSPORT 19,343.68 140,000.00 0 SPECIAL ACCOUNT

521 JPB TRUCKING 935.2 300,000.00 0 SPECIAL ACCOUNT

522 JUNIO ENTERPRISES 83,899.58 80,000.00 0 BAD ACCOUNT

523 KHIBIDIJ GRAVEL AND SAND ENTERPRISE 14,677.08 10,000.00 0 SPECIAL ACCOUNT

524 MAKABOBI ENTERPRISES/DISTRIBUTORS 47,853.22 100,000.00 0 LUBES

525 MICHAEL DELA CRUZ 14,944.92 50,000.00 0 SPECIAL ACCOUNT

526 PANTOC AGRI- & POULTRY SUPPLY 5,944.68 50,000.00 0 SPECIAL ACCOUNT

527 RUDY CABACUNGAN 4,763.55 0 0 SPECIAL ACCOUNT

528 SAN ISIDRO ENTERPRISES 1.1 100,000.00 0 SPECIAL ACCOUNT

529 THERESA L. ILAGAN & COMPANY 30,534.90 0 0 SPECIAL ACCOUNT

530 TOYA ENTERPRISES 55,439.62 80,000.00 0 SPECIAL ACCOUNT

531 AMB TRUCKING 2,729.58 100,000.00 0 LUBES

532 RBC GASOLINE STATION 65,919.48 30,000.00 0 SPECIAL ACCOUNT

533 REMEDIOS E. CRUZ 9,097.56 0 0 SPECIAL ACCOUNT

534 39825 GENERAL MERCHANDISE 10,942.00 35,000.00 0 TARLAC

535 3 E'S GASOLINE STATION 51,532.25 30,000.00 -2,943.27 TARLAC

536 3J MOTOR OIL 15,114.95 0 0 BAD ACCOUNT

537 3S AUTO SUPPLY 20,446.31 30,000.00 0 TARLAC

538 A&T GASOLINE STATION 4,602.99 50,000.00 0 TARLAC

539 AARON MOTOR PARTS 9,730.38 30,000.00 -10,131.75 TARLAC

540 AD AQUINO MECHANDISE 21,988.42 30,000.00 0 S.ECIJA

541 ADJ GASOLINE STATION 29,545.62 25,000.00 -30,132.68 TARLAC

542 AFM MOTOR PARTS 46,762.04 50,000.00 0 TARLAC

Page 17: Business Partner Balance

543 AIREVIP AUTOSUPPLY&GEN.MERCHANDISE 14,423.04 30,000.00 0 TARLAC

544 AQUAMARINE INDUSTRIAL SUPPLY 51,296.72 0 0 TARLAC

545 BABY GRACE CYCLE PARTS 24,759.44 30,000.00 -6,294.00 TARLAC

546 BAM MOTOR PARTS 6,838.61 20,000.00 0 TARLAC

547 BIG J TIRE & BATTERY CENTER 6,240.13 50,000.00 0 TARLAC

548 BOLT & NUT 3,056.89 24,000.00 0 N.ECIJA

549 BOY-LET'S MOTORCYCLE PARTS 5,045.52 30,000.00 0 TARLAC

550 C&C MOTOR PARTS 32,764.14 28,000.00 0 TARLAC

551 CARANGIAN GAS STATION 59,895.32 100,000.00 0 TARLAC

552 CPY AUTO SUPPLY 135,223.36 100,000.00 0 TARLAC

553 DAISY STORE 1,427.48 0 0 TARLAC

554 DANJO MOTOR PARTS 13,994.86 70,000.00 0 TARLAC

555 E. MANUEL GAS STATION 12,501.19 240,000.00 -6,507.86 TARLAC

556 EL CACHO HARDWARE 6,819.58 80,000.00 0 N.ECIJA

557 EL DUENO AUTO SUPPLY 15,974.49 50,000.00 0 TARLAC

558 ELNEST GAS STATION 11,818.76 35,000.00 -10,739.00 TARLAC

559 FHERVIC MOTOR PARTS 24,529.33 40,000.00 23,000.00 BAD ACCOUNT

560 FIESTA VARIETY STORE 4,105.86 20,000.00 0 TARLAC

561 FYJ TRADING/PALAYAN ENTERPRISES 58.78 30,000.00 0 S.ECIJA

562 GACULA TRADING 138,049.31 300,000.00 0 TARLAC

563 GB UYCOCO HARDWARE 63,578.14 100,000.00 -15,714.00 TARLAC

564 GERONA CYCLE PARTS/DENNIS MOTORCYCLE PARTS 135,943.44 68,000.00 0 TARLAC

565 GHELCO AUTO SUPPLY 27,603.40 0 0 TARLAC

566 GTF MOTOR PARTS 24,699.81 0 0 TARLAC

567 HANDSPEED MOTOR PARTS 1.8 20,000.00 0 TARLAC

568 JAY & CAMILLE GEN. MERCHANDISE 12,181.97 30,000.00 -2,778.00 TARLAC

569 JEBOY TRADING & GAS STATION 232.83 75,000.00 0 TARLAC

570 AJLV MOTORCYCLE PARTS 37,767.71 50,000.00 0 TARLAC

571 JOHN GONZALES/REG ENTERPRISES INC. 53,806.56 100,000.00 0 TARLAC

572 JOHN ROSE JIMENEZ MARKETING 91,884.40 100,000.00 -4,582.55 TARLAC

573 JOMEL AUTO SUPPLY 3,352.40 40,000.00 0 TARLAC

574 JOMO GENERAL MERCHANDISING 29,915.45 150,000.00 -2,509.74 TARLAC

575 JOYCE AUTO SUPPLY 3.3 15,000.00 0 TARLAC

576 JSR MOTORCYCLE PARTS 126,979.00 100,000.00 0 S.ECIJA

Page 18: Business Partner Balance

577 K-3 GASOLINE STATION 24,890.02 200,000.00 0 N.ECIJA

578 KENNEDY OIL RETAILER/ KK&C MOTOR OIL RETAILER 125,270.47 300,000.00 40,074.71 TARLAC

579 KUEH TRADING 98,462.95 350,000.00 0 TARLAC

580 LD GEN. MERCHANDISE 1,341.15 35,000.00 0 BAD ACCOUNT

581 LYRUS MOTOR PARTS 9,071.68 24,000.00 0 TARLAC

582 M.A MAGALONG 67,187.44 60,000.00 0 LUBES

583 MAC MOTOR PARTS 5,091.81 0 0 S.ECIJA

584 MAYANTOC MBB HARDWARE AND GEN.MER. 319,096.62 200,000.00 0 TARLAC

585 MCMP MOTOR PARTR 42,740.20 60,000.00 -24,101.00 TARLAC

586 MICHAEL VINCENT ENTERPRISES 88,196.99 40,000.00 0 TARLAC

587 MONCADA STANDARD MOTOR PARTS/LORETAS 23,777.88 50,000.00 0 TARLAC

588 MURAKENI MOTOR PARTS 365,332.30 700,000.00 -292,411.00 TARLAC

589 NEW JOSEO ENTERPRISES 222,940.63 200,000.00 0 TARLAC

590 NHERJOY MOTOR PARTS 5,153.36 17,000.00 -6,750.00 TARLAC

591 NILOS GAS STATION 34,448.85 35,000.00 0 N.ECIJA

592 OKEYTO AUTO SUPPLY 69,804.03 30,000.00 0 TARLAC

593 PAMELA TRADING 16,973.77 35,000.00 -3,538.00 TARLAC

594 PANIQUI AUTO SUPPLY 2,752.57 20,000.00 0 TARLAC

595 RD AUTO SUPPLY 115,686.29 0 -1,472.00 TARLAC

596 RFB GEN MERHANDISE 10,816.04 20,000.00 0 TARLAC

597 RIBZ A/S 1,271.09 0 0 BAD ACCOUNT

598 RJ MANALANG CAR CARE CENTER 27,426.30 70,000.00 -6,787.85 TARLAC

599 RS RIGOR M/P 2,580.02 0 0 TARLAC

600 SANGUYU AUTO SUPPLY 157,950.75 150,000.00 0 TARLAC

601 SANGUYU AUTO SUPPLY(CAPAZ) 456,116.27 150,000.00 0 TARLAC

602 SPEEDWAY GAS STATION-ZARAGOSA 5,802.79 50,000.00 0 S.ECIJA

603 STERLING AUTO SUPPLY 50,496.16 250,000.00 -44,165.48 TARLAC

604 STRONGFIELDS HARDWARE 18,894.14 30,000.00 0 TARLAC

605 TARLAC UNITED MOTOR PARTS 395,713.40 600,000.00 0 TARLAC

606 TOLETE'S AGRI- SUPPLY 7,976.33 30,000.00 -2,860.00 TARLAC

607 UNITY HARDWARE 7,590.34 85,000.00 0 TARLAC

608 V&W MOTOR PARTS 24,190.20 35,000.00 0 TARLAC

609 WEST CYCLE PARTS 176,005.31 500,000.00 -62,508.00 TARLAC

610 BREGANIO FARM TRADING 32,509.91 0 0 LUBES

Page 19: Business Partner Balance

611 DR3 GEN. MERCHANDISE 32,407.19 0 0 BAD ACCOUNT

612 EDDIES MC PARTS 3,476.00 0 0 BAD ACCOUNT

613 GERONA CYCLE PARTS 146,998.27 0 0 LUBES

614 HR MOTOR PARTS 1,964.00 0 0 LUBES

615 JEIMERY AUTO SUPPLY 51,756.02 100,000.00 -5,028.00 LUBES

616 MASAGANA MOTORCYCLE PARTS 18,528.00 0 0 LUBES

617 MMK MOTOR PARTS 3,389.72 0 0 LUBES

618 SLG MOTORCYCLE PARTS 14,018.24 0 0 LUBES

619 LESLIE GAS STATION 13,389.71 0 0 LUBES

620 TONY'S AUTO SUPPLY 2,000.00 0 0 LUBES

621 ULDRIDGE MC PARTS 11,494.00 0 0 LUBES

622 ANAO GAS STATION 4,125.70 0 0 LUBES

623 RIJEN MOTORCYCLE PARTS 259,043.31 120,000.00 -24,872.00 S.ECIJA

624 JIGS MOTORCYCLE PARTS 2.21 0 0 TARLAC

625 NCL MOTORCYCLE PARTS & ACCESSORIES 1.71 0 0 TARLAC

626 SAPADEN MOTORCYCLE PARTS 1,277.29 0 0 TARLAC

627 DICK & GIE MOTOR PARTS & ACCESSORIES 4,124.48 0 0 TARLAC

628 CRG AUTO SUPPLY 1,276.98 0 0 TARLAC

629 RANDY GEN. MDSE. 1.59 0 0 TARLAC

630 FLAVY AUTO SUPPLY 130,094.07 50,000.00 -21,637.00 TARLAC

631 ADRIAN MOTORCYCLE PARTS & ACCESSORIES 6,774.47 0 0 TARLAC

632 MJ RAMIREZ MOTORCYCLE PARTS 6,024.54 0 0 S.ECIJA

633 JUNCTION AUTO SUPPLY 3,833.88 0 0 TARLAC

634 J.I MOTOR PARTS 58,221.37 0 -10,784.69 TARLAC

635 DJ U TIRES & BATTERY & VULCANAZING 1,567.95 50,000.00 0 TARLAC

636 EL CENTRO HARDWARE 5,301.73 0 0 TARLAC

637 GINERO BUILDERS & CONSTRUCTION SUPPLY 15,331.27 0 0 TARLAC

638 BIENVENIDO GONZALES 411,864.92 3,000,000.00 0 WHOLESALER

639 BERGCHEM 1,788,839.33 3,000,000.00 920,206.14 WHOLESALER

640 BONTECH MARKETING 4,732,802.18 3,000,000.00 -337,370.00 WHOLESALER

641 CAR DEPOT 863,217.56 2,000,000.00 394,238.80 WHOLESALER

642 JM GEN. MERCHANDISE 1,826,319.97 3,000,000.00 -241,896.27 LUBES

643 LUBESMART 5,294,742.76 3,000,000.00 -1,230,458.48 LUBES

644 LUBRICHEM 2,641,580.96 2,500,000.00 -658,978.58 LUBES

Page 20: Business Partner Balance

645 MABINI SHELL SERVICE CORP 188,012.62 400,000.00 0 OFFICE ACCOUNT

646 SHARP BATTERY AND TIRE CENTER 650,829.81 1,200,000.00 0 LUBES

647 RORAC/4R2 TRADING 850,994.00 0 0 BAD ACCOUNT

648 BSG ENTERPRISES INC. 4,016,835.46 3,000,000.00 -1,440,359.00 WHOLESALER

649 ACE CHICCO TRADING 53,592.44 0 0 AURORA

650 ACES -AMC-IPPC 116,417.26 0 0 LUBES

651 ACESPEEDLINE MKTG. CORP. 45,906.55 100,000.00 0 LUBES

652 ATERCULES MANPOWER SERVICES 1,473.48 0 0 LUBES

653 EDUARDO A.WY 3,397.17 100,000.00 0 OFFICE ACCOUNT

654 FARMERS ATLAS MKTG. CORP. 55,924.63 100,000.00 0 S.ECIJA

655 JCM OIL SUPPLY & GEN. MDSE. 71,603.78 0 0 LUBES

656 PHILIPPINE ACADEMY FOR AVIATION TRAINING 51,513.99 50,000.00 0 LUBES

657 RAPIDE AUTO SERVICE EXPERT 797,109.39 500,000.00 0 LUBES

658 BONGABON GAS STATION 77,471.28 0 0 N.ECIJA

659 CRISTINA MAGSAKAY 989.54 0 0 LUBES

660 HANN ACE DYNAMICS 661,588.22 0 0 OFFICE ACCOUNT

661 JEMRON MOTORCYCLE PARTS 1.15 20,000.00 0 SPECIAL ACCOUNT

662 PAMPANGA ROAD SHOW 39,476.55 0 0 OFFICE ACCOUNT

663 J.A.S TRADING 2,945.04 0 0 OFFICE ACCOUNT

664 P.B MENDOZA GEN MDSE 93,676.50 0 0 OFFICE ACCOUNT

665 JAS ENTERPRISES 10,952.08 0 -21,326.47 OFFICE ACCOUNT

666 MAY SORIANO 135.42 200,000.00 0 OFFICE ACCOUNT

667 NIQ-QUEEN AUTO PARTS 7,150.57 0 -9,810.82 BAGUIO

668 RST MOTORCYCLE PARTS 175,377.87 0 0 BAGUIO

669 ASIAN MOTORCYCLE PARTS 2,644.20 0 0 BAGUIO

670 ROS-MHE AUTO SUPPLY 72,522.66 0 0 BAGUIO

671 POWER GOLD CARWASH &VULCANIZING 2,552.41 0 0 BAGUIO

672 CRIZEL MOTOR PARTS 9,040.57 0 -8,549.23 BAGUIO

673 NAJICE AUTO PARTS 11,205.93 0 0 BAGUIO

674 LEDAMONG GEN MERCHANDISE 13,404.64 0 -18,049.00 BAGUIO

675 SHAVANEL MOTOR PARTS 22,883.74 0 0 BAGUIO

676 J&L AUTO SUPPLY 42,367.19 0 0 BAGUIO

677 TO-CHE AUTO SUPPLY 72,787.27 0 -11,293.00 BAGUIO

678 SUNRISE TRADING 312,506.42 0 0 BAGUIO

Page 21: Business Partner Balance

679 ROS MHE AUTO SUPPLY 13,600.94 0 0 BAGUIO

680 JRM AUTO ELECTRICAL BATTERY SHOP 1,276.28 0 0 BAGUIO

681 ZAIDO AUTO SUPPLY 64,573.96 0 -23,240.15 BAGUIO

682 WIN-WELL AUTO SUPPLY 8,786.22 0 0 BAGUIO

683 NHELBERT AUTO SUPPLY 1,748.14 0 0 BAGUIO

684 HEBRON AUTO SUPPLY 3,980.79 0 0 BAGUIO

685 BIKE MART 11,994.73 0 0 BAGUIO

686 HIGHLANDER HARDWARE 15,753.55 0 0 BAGUIO

687 PJT'S AUTO PARTS & GEN MDSE 114,060.97 0 -3,858.20 BAGUIO

688 SABONG AUTO SUPPLY 258,290.77 0 -8,652.00 BAGUIO

689 MT SINAI 24,255.54 0 -8,889.41 BAGUIO

690 JJ ZOOM MOTOSHOP 8,551.06 0 0 BAGUIO

691 AUTO TEAM AUTO SUPPLY 2,667.83 0 0 BAGUIO

692 X-PRESS BRAKE & CLUTCH 3,839.64 0 0 BAGUIO

693 BOP AUTO SUPPLY 15,565.51 0 0 BAGUIO

694 DOERS MPC 11,149.15 0 0 BAGUIO

695 RANLESS AUTO SUPPLY 25,864.26 0 0 BAGUIO

696 COSTUMER AUTO SUPPLY 4,316.96 0 0 BAGUIO

697 MDL RUBBER BUSHING CENTER 2,167.78 0 0 BAGUIO

698 KEYSTER MOTOR PARTS 8,481.23 0 0 BAGUIO

699 BAGUIO ROAD SHOW 27,530.44 0 0 BAGUIO

700 JMC GEN MDSE 395,473.67 0 0 ILOCOS NORTE

701 GEMS & STAR CYCLE CENTER 1,236.39 0 0 ILOCOS NORTE

702 UNI ENTERPRISES 165,384.60 0 0 ILOCOS NORTE

703 BAKRAS MOTOR PARTS 5,106.29 0 0 ILOCOS NORTE

704 JDC 2,086.96 0 0 ILOCOS NORTE

705 3J'S ALEJANDRO 20,763.08 0 0 ILOCOS NORTE

706 CARS AUTO SUPPLY 16,636.83 0 0 ILOCOS NORTE

707 JNX MOTOR SHOP 8,244.95 0 0 ILOCOS NORTE

708 ZAM MOTOR PARTS 4,994.96 0 0 ILOCOS NORTE

709 RIDIUM MOTOR PARTS 141,353.57 0 -45,668.98 ILOCOS NORTE

710 NSK MOTORCYCLE PARTS 73,494.49 0 0 ILOCOS NORTE

711 BUSTAMANTE LUBRICANTS 256,103.33 0 0 ILOCOS NORTE

712 726 MOTOR PARTS 50,127.82 0 0 ILOCOS NORTE

Page 22: Business Partner Balance

713 AR 15 MOTOR PARTS 41,741.79 0 0 ILOCOS NORTE

714 DANNY'S MOTOR PARTS 2,236.89 0 0 ILOCOS NORTE

715 AILEEN CASTILLO 22,875.77 0 0 ILOCOS NORTE

716 NTN MOTOR SALES 434,926.95 0 0 ILOCOS NORTE

717 MC ANGELO MOTOR PARTS 60,819.19 0 0 ILOCOS NORTE

718 NEW USD BATAC 11,346.93 0 0 ILOCOS NORTE

719 NEW EVER ENTERPRISES 5,948.87 0 0 ILOCOS NORTE

720 RAN GAS STATION 186,816.16 50,000.00 0 ILOCOS NORTE

721 R.M PRIME FUEL 241,516.08 0 0 ILOCOS NORTE

722 LUCKY RODNEY MOTORCYCLE PARTS 14,856.88 40,000.00 0 ILOCOS NORTE

723 5MR AUTO SUPPLY 53,350.61 0 0 ILOCOS NORTE

724 L.A MINI GROCERIES 34,933.61 0 0 ILOCOS NORTE

725 SMR MOTOR PARTS & GEN MDSE 86,210.86 0 0 ILOCOS NORTE

726 OCAMPO STORE 6,609.40 0 0 ISABELA

727 MJ MOTOR PARTS 8,291.94 0 0 ISABELA

728 HANSEN MOTOR PARTS & ACCESSORIES 3,956.50 0 0 ISABELA

729 CASTAÑEDA STORE 6,917.16 0 0 ISABELA

730 GINEL AUTO PARTS GENERAL MERCHANDISE 5,956.18 0 0 ISABELA

731 BRM MOTOR PARTS 9,349.93 0 0 ISABELA

732 J AND J MOTOR PARTS/GRETHEL'S 4,578.00 0 0 ISABELA

733 GERALDINE AUTO SUPPLY 92,631.89 0 0 ISABELA

734 MJ MOTOR PARTS 11,716.99 0 0 ISABELA

735 TOP GEAR CAR CARE CENTER 10,137.99 0 0 ISABELA

736 SIMON'S HARDWARE & GEN MDSE 8,770.93 0 0 ISABELA

737 JCP AUTO SUPPLY 18,368.24 0 0 ISABELA

738 E.BAYSON MOTORCYCLE PARTS 24,546.85 0 0 ISABELA

739 BRM MOTOR PARTS/STAR HOME GEN MDSE 9,642.11 0 0 ISABELA

740 LONSKY MOTORCYCLE PARTS 286,384.83 0 0 ISABELA

741 GE- 2M MOTORCYCLE PARTS 464,555.01 0 0 ISABELA

742 HOME DEPOT ENTERPRISES 52,189.25 0 0 ISABELA

743 NJTC TRADING 47,289.25 0 0 ISABELA

744 KRISTINE KAYE TRADING 14,617.97 0 0 ISABELA

745 JP GLOBAL VENTURES 288,021.07 0 0 ISABELA

746 POLOS MOTORCYCLE PARTS 49,841.23 0 0 ISABELA

Page 23: Business Partner Balance

747 ROJOS MOTORCYCLE PARTS 94,473.46 0 0 ISABELA

748 SALAZAR MOTORCYCLE PARTS 37,729.46 0 0 ISABELA

749 SPPED 8250 TRUCKS & CAR ACCESSORIES 117,166.84 0 0 ISABELA

750 CITY MAX GAS STATION 45,909.52 0 0 ISABELA

751 TAKAL-TAKAL STORE 87,881.42 0 0 ISABELA

752 ARIESHA ENTERPRISES 148,409.97 0 0 ISABELA

753 CALTEX CABAGAN 52,807.93 0 0 ISABELA

754 BS GAS STATION 46,679.97 0 0 ISABELA

755 DDE AUTO SUPPLY 90,934.67 0 0 ISABELA

756 CUSTOMER HARDWARE 34,055.85 0 0 ISABELA

757 ARLON MOTOR PARTS 6,932.53 0 0 ISABELA

758 JO WATERFRONT STATION 7,144.60 0 0 ISABELA

759 FC ANTOLIN AUTO SUPPLY 229,443.76 0 0 ISABELA

760 GHING MOTOR PARTS 37,916.96 0 0 ISABELA

761 LC RIVERA ENTERPRISES 6,856.95 0 0 ISABELA

762 ANKUAN MOTOR PARTS 17,016.69 0 0 ISABELA

763 ANG GUAN STORE 2,407.69 0 0 ISABELA

764 SKYLARK MOTOR PARTS 3,210.83 0 0 ISABELA

765 G.POINT MOTOR PARTS 27,418.49 0 0 ISABELA

766 TARUNS MOTOR PARTS 8,103.48 0 0 ISABELA

767 BAYOMBONG MOTOR PARTS 1,715.22 0 0 NUEVA VIZCAYA

768 CHRISMOND MOTOR PARTS 5,360.07 0 0 ISABELA

769 ORIGIN ENTERPRISES 2,796.10 0 0 ISABELA

770 WEE WIN MOTOR PARTS 88,911.89 0 0 ISABELA

771 TRES MARIAS MOTOR PARTS 13,300.06 0 0 ISABELA

772 VAN VAN MOTOR PARTS 20,036.87 0 0 ISABELA

773 RAF & MHEL 31,636.78 0 0 ISABELA

774 MV STORE 25,901.57 0 0 ISABELA

775 ARISHA 96,215.41 0 0 ISABELA

776 RICHTOWN HARDWARE 6,906.98 0 0 ISABELA

777 INTOS MOTOR PARTS 10,003.72 0 0 ISABELA

778 COLLADO 10,175.77 0 0 ISABELA

779 CARGILL CONVENIENT STORE 12,035.06 0 0 ISABELA

780 ARNAO AUTO SUPPLY 10,360.36 0 0 ISABELA

Page 24: Business Partner Balance

781 FP-RP AUTO SUPPLY 31,669.65 0 0 ISABELA

782 CATHERINE AGRI 47,501.72 0 0 ISABELA

783 MOTORAM MOTOR PARTS 5,404.95 0 0 ISABELA

784 CYCLON MOTOR PARTS 15,327.57 0 0 ISABELA

785 PENTAGON 95,581.10 0 0 ISABELA

786 F1 GAS STATION 10,695.83 0 0 ISABELA

787 MC GANDY MOTORCYCLE PARTS 2,938.51 0 0 ISABELA

788 NUÑEZ GEN MDSE 2,689.05 0 0 ISABELA

789 U NEED GAS STATION 4,471.06 0 0 ISABELA

790 UY MOTOR PARTS 7,390.31 0 0 ISABELA

791 ACO HARDWARE 76,882.11 0 0 ISABELA

792 AVD COMMERCIAL 20,334.93 0 0 ISABELA

793 LCC AUTO PARTS 217,900.54 0 0 ISABELA

794 CORDON PRIME 90,182.84 0 0 ISABELA

795 FLORENDO STORE 5,406.95 0 0 ISABELA

796 RESPICIO MOTOR PARTS 9,983.75 0 0 ISABELA

797 ABE'S MOTORCYCLE PARTS 2,990.46 0 0 ISABELA

798 ROJOS ENTERPRISES 608,749.46 0 0 ISABELA

799 JOHNSON MOTORCYCLE PARTS 20,090.77 0 0 ISABELA

800 WILYN MOTORCYCLE PARTS 4,237.92 0 0 ISABELA

801 CHING MOTORCYCLE PARTS 19,871.38 0 0 ISABELA

802 JELLEN HARDWARE 15,892.53 0 0 ISABELA

803 CHELDON MOTORCYCLE PARTS 2,647.52 0 0 ISABELA

804 VJ MERCHANDISING 10,325.62 0 0 ISABELA

805 XD MOTORCYCLE PARTS 3,083.27 0 0 ISABELA

806 TAPALES BUYING STATION 13,922.89 0 0 ISABELA

807 CLJC ENTERPRISES 16,442.25 0 0 ISABELA

808 DATU ENTERPRISES 24,083.95 0 0 ISABELA

809 RMBC AUTO PARTS 40,994.73 0 0 ISABELA

810 CRISTOBAL STORE 44,187.61 0 0 ISABELA

811 RAP RAP MOTORIST GAS STATION 15,124.26 0 0 ISABELA

812 JO WHEELS/ZIPAGAN MOTORCYCLE PARTS 83,215.17 0 0 ISABELA

813 EXCEL GAS STATION 13,759.10 0 0 ISABELA

814 EDLY'S AUTO SUPPLY 25,005.02 0 0 ISABELA

Page 25: Business Partner Balance

815 NIKOLE AND MYKEE MOTOR PARTS 5,669.23 0 0 ILOCOS SUR

816 HENRY MOTORCYCLE PARTS 528,569.27 0 0 ILOCOS SUR

817 BANAL MOTORCYCLE PARTS 50,624.40 0 0 ILOCOS SUR

818 J.CHU TRADING CENTER 14,595.03 0 0 ILOCOS SUR

819 DODABEL HARDWARE 1.46 0 0 ILOCOS SUR

820 M-ALEJANRO MOTOR PARTS 33,331.31 0 0 ILOCOS SUR

821 CHUANCHO HARDWARE & GEN MDSE 1,670.26 0 0 ILOCOS SUR

822 HIS CYCLE PARST 10,018.45 0 0 ILOCOS SUR

823 C.L SUPNET MOTOR PARTS 3,536.40 0 0 ILOCOS SUR

824 SABRIDO'S MOTOR SUPPLY 18,957.69 0 0 ILOCOS SUR

825 ROM 10 CAR CARE CENTER 3.23 0 0 ILOCOS SUR

826 MNL MOTORCYCLE PARTS 74,105.26 0 0 ILOCOS SUR

827 GOLDEN ARROW MOTOR PARTS 46,034.35 0 0 ILOCOS SUR

828 RICH RICK MOTORCYCLE PARTS 3,939.19 0 0 ILOCOS SUR

829 HARRY'S GAS STATION 26,925.15 0 0 ILOCOS SUR

830 RG TENGCO GENERAL MERCHANDISE 17,070.90 0 0 ILOCOS SUR

831 TOP UP MOTOR PARTS 8,995.32 0 0 ILOCOS SUR

832 MB GUERRERO GROCERIES 1,413.54 0 0 ILOCOS SUR

833 DOS POR DOS HARDWARE & AUTO SUPPLY 2,468.47 0 0 ILOCOS SUR

834 MARY ANN GALLEON FISHING SUPPLY 110,870.10 0 0 ILOCOS SUR

835 TRIPLE J.M MOTOR SPARE PARTS 205,648.00 0 0 ILOCOS SUR

836 DECK'S BIKE SHOP 15,981.45 0 0 ILOCOS SUR

837 M.ALEJANDRO MOTOR PARTS 5,393.21 0 0 ILOCOS SUR

838 VALETE BRAKE CLUTCH PARTS & GEN MDSE 27,211.60 0 0 ILOCOS SUR

839 CANDON NEW STAR COMMERCIAL 60,794.45 0 0 ILOCOS SUR

840 C.J IBAY AUTO SUPPLY 20,730.56 0 0 ILOCOS SUR

841 R.B ARENZANA AUTO SUPPLY 16,362.77 0 0 ILOCOS SUR

842 AMIANAN TRADING 29,937.27 0 0 ILOCOS SUR

843 ROSEMARIE CHAN 231,156.49 0 0 ILOCOS SUR

844 LEA AUTOMOTIVE SUPPLY 56,654.64 0 0 ILOCOS SUR

845 TIN & TJ AUTO SUPPLY 109,642.39 0 0 ILOCOS SUR

846 JOJIN TRADING 93,185.88 0 0 ILOCOS SUR

847 RHIYO & ALWYN MOTORCYCLE PARTS&HARDWARE 20,913.04 0 -7,798.00 ILOCOS SUR

848 BANVAR GEN MDSE 9,069.20 0 -23,089.13 ILOCOS SUR

Page 26: Business Partner Balance

849 FOUR BROTHERS WHOLE SALE & RETAIL CENTER 291,797.43 0 0 ILOCOS SUR

850 MGCC AUTO PARTS & GEN MDSE 101,585.50 150,000.00 0 ILOCOS SUR

851 R & A VETERINARY & PARTS SUPPLY 48,551.46 30,000.00 0 ILOCOS SUR

852 ZAP MOTORCYCLE PARTS 3,176.31 30,000.00 0 ILOCOS SUR

853 SINAIT AUTO PARTS & GEN MDSE 10,701.30 30,000.00 0 ILOCOS SUR

854 HABOC AUTO SUPPLY 15,577.83 80,000.00 0 ILOCOS SUR

855 ROAD STAR GAS STATION 49,682.48 0 0 ILOCOS SUR

856 RTMC ENTERPRISES 2,737.25 0 0 ILOCOS SUR

857 SPEC -PRO/VIKINGS CONSTRUCTION SUPPLIES 351,128.81 0 0 ILOCOS SUR

858 BS-LS FARM & FISHING SUPPLIES 35,221.82 0 0 ILOCOS SUR

859 ZAIRA'S CYCLE PARTS & GEN MDSE 19,301.79 30,000.00 0 ILOCOS SUR

860 J&F DURAN POULTRY SUPPLY 1,277.22 0 0 ILOCOS SUR

861 JNF 1,276.28 0 0 ILOCOS SUR

862 LUMEN & DOLOR MINI MART 90,633.29 0 0 ILOCOS SUR

863 FRANCIS REDEN MOTOR PARTS REPAIR & GEN MDSE 48,612.36 200,000.00 0 ILOCOS SUR

864 Z.A.F MOTORCYCLE PARTS 45,531.92 0 0 ILOCOS SUR

865 LERNEL AUTO SUPPLY 13,235.22 0 0 ILOCOS SUR

866 MRJ MOTOR PARTS 18,189.85 15,000.00 0 ILOCOS SUR

867 DURABLE CONSTRUCTION 57,003.99 0 0 ILOCOS SUR

868 BANEZ COMMERCIAL 1,216.31 0 0 ABRA

869 ALTA 1 MOTORS 48,460.97 0 0 ABRA

870 PISCO ENTERPRISES 5,849.32 0 0 ABRA

871 MLM BIGORNIA ENTERPRISES 13,962.94 0 0 ABRA

872 ACKC COMMERCIAL 10,841.13 0 0 ABRA

873 LHUNDREN MOTORCYCLE PARTS& GEN MDSE 409,938.04 0 0 ABRA

874 RICOS GENERAL MERCHANDISE 690,561.77 0 0 ABRA

875 BANGUED COMMERCIAL 23,810.82 0 0 ABRA

876 ALPHA ONE 44,149.06 0 0 ABRA

877 EEM AUTO SUPPLY 21,076.81 0 0 ABRA

878 DJ ANGELO MOTORCYCLE PARTS 157,417.90 0 0 ABRA

879 BAR STOW MOTORCYCLE PARTS 59,535.51 0 0 ABRA

880 KINMAR ENTERPRISES 3,956.50 0 0 TUGUEGARAO

881 DAD'Z MOTORPARTS 1.37 0 0 TUGUEGARAO

882 LU JLB BATTERY PARTS SUPPLY & GEN MERCHANDISE 494,435.67 0 0 LA UNION

Page 27: Business Partner Balance

883 MARICE MOTOR CYCLE PARTS 146,278.28 0 0 LA UNION

884 4MB RED SPEED 248.05 0 0 LA UNION

885 GANA AUTO PARTS & GENERAL MERCHANDISE 18,420.34 0 0 LA UNION

886 FIEZA TRADING 17,337.35 0 0 LA UNION

887 CLAVERIA STORE 3,760.25 0 0 LA UNION

888 L.U PIONEER SUPPLY 16,345.46 0 0 LA UNION

889 RICHARD CYCLE PARTS 163,465.44 0 0 LA UNION

890 TRICASS AUTO SUPPLY 22,291.63 0 0 LA UNION

891 JLJ CYCLE PARTS 37,923.21 0 0 LA UNION

892 MD PASCUA MOTOR PARTS & GEN MDSE 60,206.99 0 0 LA UNION

893 ALAMAPRIS MOTOR CYCLE PARTS 2,603.29 0 0 LA UNION

894 PIPOY'S AUTO SUPPLY 3,051.48 0 0 LA UNION

895 ZOMIL WELDING & REPAIR SHOP 5,625.88 0 0 LA UNION

896 DLE CYCLE PARTS 73,364.36 0 0 LA UNION

897 JANICE AUTO SUPPLY 12,694.02 0 0 LA UNION

898 AL JEAN AUTO SUPPLY 122,764.86 0 0 LA UNION

899 BACNOTAN BICYCLE STORE 13,388.72 0 0 LA UNION

900 LAKSMI MARKETING 102,669.65 0 0 LA UNION

901 GRAND CITY MOTORCYCLE PARTS 110,877.83 0 -71,156.80 LA UNION

902 ECC CYCLE PARTS 5,785.11 0 0 LA UNION

903 AGOO STANDARD COMMERCIAL 106,749.24 0 0 LA UNION

904 TOT'S CYCLE PARTS 117,679.26 0 0 LA UNION

905 TCT MOTORCYCLE PARTS & GEN MDSE 44,909.39 0 0 LA UNION

906 KAREN BRAKE CLUTCH AUTO PARTS & SERVICE CENTER 58,761.07 70,000.00 0 LA UNION

907 BMK HI-WAY AUTO SUPPLY 22,360.66 30,000.00 0 LA UNION

908 HUMPHREY & ZHYPER CYCLE PARTS 178,541.01 0 0 LA UNION

909 ALMAPRIS MOTOR & CYCLE PARTS 33,261.82 0 0 LA UNION

910 MUKATIT STORE 4,972.77 0 0 LA UNION

911 J-MANIKS AUTO SUPPLY 8,720.74 0 0 LA UNION

912 BALAOAN PETROL GAS STATION 230,739.01 100,000.00 0 LA UNION

913 KARR J MOTOR PARTS & MARKETING 94,457.81 10,000.00 0 LA UNION

914 CHUCKY AUTO SUPPLY 103,813.14 75,000.00 0 LA UNION

915 NEDU GAS STATION 26,539.82 0 0 LA UNION

916 KATREENA'S CYCLE PARTS 136,513.86 0 0 LA UNION

Page 28: Business Partner Balance

917 STY FARM SUPPLY 15,063.71 0 0 LA UNION

918 CAR BRAKE AUTO SUPPLY 18,345.63 50,000.00 0 LA UNION

919 UNI SISTER ENTERPRISES 27,740.50 0 0 LA UNION

920 MRC AUTO SUPPLY 50,705.82 0 0 LA UNION

921 WEST COAST ELECTRICAL SUPPLY & GEN MDSE 7,758.96 0 0 LA UNION

922 DING BAUANG MOTORCYCLE PARTS 13,289.37 0 0 LA UNION

923 E.A.R.N.D AUTO MOTIVE SUPPLY 10,001.66 0 0 LA UNION

924 LA KING MOTORCYCLE PARTS 6,083.74 0 0 LA UNION

925 3 A COMMERCIAL 17,854.11 0 0 LA UNION

926 CHAN & FAMILY BUSINESS CORPORATION 30,964.91 0 0 LA UNION

927 FREGILLANAS MOTORCYCLE PARTS 8,908.92 0 0 LA UNION

928 GOLDEN FORTUNE 8,677.65 0 0 LA UNION

929 JEZZIS ENT. INC. 83,300.80 0 0 LA UNION

930 DMP GAS STATION 337,075.70 0 0 NUEVA VIZCAYA

931 W. SPARE PARTS 11,737.78 0 0 NUEVA VIZCAYA

932 2WRC RIDERS CLUB 2,959.30 0 0 NUEVA VIZCAYA

933 JERONS MOTOR PARTS 1,541.64 0 0 NUEVA VIZCAYA

934 JAPARTS AUTO SUPPLY 7,028.26 0 0 NUEVA VIZCAYA

935 BOYONG FARM MACHINERIES 6,943.73 0 0 ISABELA

936 SHED'S MOTOR PARTS 7,035.08 0 0 NUEVA VIZCAYA

937 OPTION 1 MOTOR PARTS 1,871.54 0 0 NUEVA VIZCAYA

938 DANNY'S MOTOR PARTS 7,951.16 0 0 NUEVA VIZCAYA

939 NEW FORTUNE HARDWARE 123,054.02 0 0 NUEVA VIZCAYA

940 RIC AUTO SUPPLY 3,276.85 0 0 NUEVA VIZCAYA

941 2 WRC 4,399.54 0 0 NUEVA VIZCAYA

942 MOTORISTA CYCLE CENTER 1,339.46 0 0 NUEVA VIZCAYA

943 CGS MOTOR PARTS 8,013.95 0 0 NUEVA VIZCAYA

944 SOLSAR MOTORCYCLE PARTS 2,678.71 0 0 NUEVA VIZCAYA

945 TAMANI MOTOR PARTS 2,785.46 0 0 NUEVA VIZCAYA

946 MESSIAH ENTERPRISES 2,678.38 0 0 NUEVA VIZCAYA

947 NYSE MOTOR PARTS 1,339.93 0 0 NUEVA VIZCAYA

948 GMF GRAND FILEO AUTO SUPPLY 4,130.84 0 0 NUEVA VIZCAYA

949 VIZCAYA CYCLE CENTER 7,180.16 0 0 NUEVA VIZCAYA

950 CLARO NIÑO 3,310.20 0 0 NUEVA VIZCAYA

Page 29: Business Partner Balance

951 CHERRY COMMERCIAL 36,518.13 0 0 NUEVA VIZCAYA

952 AURUM GAS STATION 76,171.38 0 0 NUEVA VIZCAYA

953 APRUB AUTO SUPPLY 3,239.02 0 0 NUEVA VIZCAYA

954 BARKO MOTORCYCLE PARTS 5,666.58 0 0 NUEVA VIZCAYA

955 SOLANO CYCLE CENTER 20,293.52 0 0 NUEVA VIZCAYA

956 ARITAO SHELL STATION 19,275.86 0 0 NUEVA VIZCAYA

957 BARNEY MOTORCYCLE PARTS 2,689.05 0 0 CAGAYAN

958 APO LUCKY TRADING 162,450.21 0 0 CAGAYAN

959 KEIMAR ENTERPRISES 6,650.73 0 0 CAGAYAN

960 HILL TOP TRADING 87,918.10 0 0 CAGAYAN

961 JOREN CHAINSAN PARTS & SERVICES 1,669.44 0 0 CAGAYAN

962 KENG CHAN MOTORCYCLE PARTS 2,076.31 0 0 CAGAYAN

963 EXTREME MOTOR PARTS & ACCESSORIES 2,472.99 0 0 CAGAYAN

964 JAC MOTORCYCLE PARTS & ACCESSORIES 103,968.83 0 0 CAGAYAN

965 TUGUEGARAO KINGS HARDWARE 97,595.81 0 0 CAGAYAN

966 S.MADRA MOTORCYCLE PARTS 26,708.56 0 0 CAGAYAN

967 JMP MOTORCYCLE PARTS 162,505.43 0 0 CAGAYAN

968 GERALD HARDWARE 44,814.67 0 0 CAGAYAN

969 VMC COMMERCIAL 63,572.68 0 0 CAGAYAN

970 AJ MOTORCYCLE PARTS & ACCESSORIES 8,000.42 0 0 CAGAYAN

971 SUNRISE MOTORCYCLE PARTS 713,217.24 0 0 CAGAYAN

972 DBV AUTO PARTS 24,321.49 0 0 CAGAYAN

973 NORTH STEEL HARDWARE 444,493.78 0 0 CAGAYAN

974 ACJ MOTOR PARTS 31,108.95 0 0 CAGAYAN

975 F.ORALLA MOTOR PARTS 3,952.55 0 0 CAGAYAN

976 4G HARDWARE 5,273.02 0 0 CAGAYAN

977 A.A BALDED 27,406.92 0 0 CAGAYAN

978 BALISI HARDWARE 9,018.36 0 0 CAGAYAN

979 MJS MOTORCYCLE PARTS 11,738.56 0 0 CAGAYAN

980 LARAS GEN MDSE 51,215.38 0 0 CAGAYAN

981 A.A BAIDED 5,070.89 0 0 CAGAYAN

982 B & D 12,188.89 0 0 CAGAYAN

983 JRP AUTO SUPPLY 4,517.35 0 0 CAGAYAN

984 AMD MOTORCYCLE PARTS 1,399.31 0 0 CAGAYAN

Page 30: Business Partner Balance

985 FOLLANTE MOTOR PARTS 22,474.67 0 0 CAGAYAN

986 ETC HARDWARE 33,632.27 0 0 CAGAYAN

987 MARK NELSON 166,040.08 0 0 CAGAYAN

988 MAMBORANG HANDTRACTOR PARTS 2,419.63 0 0 CAGAYAN

989 CAUILLAN STORE 3,163.68 0 0 CAGAYAN

990 RB NUÑEZ MOTORCYCLE PARTS 31,508.81 0 0 CAGAYAN

991 NOF MOTORCYCLE PARTS 1,209.81 0 0 CAGAYAN

992 ACEA MOTOOR PARTS 32,147.51 0 0 CAGAYAN

993 JL MOTORCYCLE PARTS 8,435.46 0 0 CAGAYAN

994 ACCUSPECS INCORPORATION 64,752.03 0 0 CAGAYAN

995 JEM-J AUTO SUPPLY 97,574.76 0 0 CAGAYAN

996 FNA MOTORCYCLE PARTS 269,833.42 0 0 CAGAYAN

997 GMC AUTO SUPPLY 2,419.63 0 0 CAGAYAN

998 L.O RAMOS MOTORCYCLE PARTS 59,670.39 0 0 CAGAYAN

999 ANGELOS BICYCLE & MOTORCYCLE PARTS 8,940.68 0 0 CAGAYAN

1000 JM MOTORCYCLE PARTS 2,737.25 0 0 CAGAYAN

1001 EMC DIAMOND AUTO PARTS 5,259.04 0 0 CAGAYAN

1002 A.A ORTEGA 11,382.99 0 0 CAGAYAN

1003 JAMES MOTORCYCLE PARTS 10,070.65 0 0 CAGAYAN

1004 M.A.Q AGRI MERCHANDISE 6,182.00 0 0 CAGAYAN

1005 HRJ CONSTRUCTION SUPPLY 44,696.10 0 0 CAGAYAN

1006 HI-CLASS FARM MACHINERIES 12,364.00 0 0 CAGAYAN

1007 CIANMARS MOTORCYCLE PARTS 22,158.00 0 0 CAGAYAN

1008 BROOM BROOM AUTO SUPPLY 11,412.02 0 0 CAGAYAN

1009 ETC ENTERPRISES 5,211.94 0 0 CAGAYAN

1010 MARIVIC AUTO SUPPLY 321,726.46 0 0 CAGAYAN

1011 JUMBO MOTORCYCLE PARTS 74,129.63 0 0 CAGAYAN

1012 NICOLE M/P 7,086.76 0 0 CAGAYAN

1013 EMS MOTORCYCLE PARTS 1,412.77 0 0 CAGAYAN

1014 E.M. SALES MOTOR PARTS 13,218.07 0 0 CAGAYAN

1015 BULANAO HARDWARE 59,725.60 0 0 KALINGA

1016 KALINGA HARDWARE 133,048.41 0 0 KALINGA

1017 CARLITOS AUTO SUPPLY 254,021.27 0 0 KALINGA

1018 SAN-D-UY AGRI SUPPLY 9,189.28 0 0 KALINGA

Page 31: Business Partner Balance

1019 UMAYAM MOTORR PARTS 127,397.04 0 0 KALINGA

1020 DAMAGEN GAS STATION 29,944.78 0 0 KALINGA

1021 FREEMEN MOTOR PARTS 17,632.53 0 0 KALINGA

1022 BALIGATAN FARM SUPPLY 2,572.96 0 0 KALINGA

1023 BUSTOS AUTO SUPPLY 149,329.86 0 0 PANGASINAN

1024 AD SORIANO MOTORCYCLE PARTS 273,031.71 0 0 PANGASINAN

1025 5 STAR 9,196.45 0 0 PANGASINAN

1026 SHINNING STAR GAS STATION 45,301.58 0 0 PANGASINAN

1027 HANSE AGRI FARM SUPPLY 79.56 0 0 PANGASINAN

1028 JONG MOTOR PARTS 11,983.87 0 0 PANGASINAN

1029 ALCAR ENT/ROADLINK ENT & GEN MDSE 21,993.07 0 0 PANGASINAN

1030 JDV OPPS MOTOR PARTS 62,084.59 0 0 PANGASINAN

1031 ROJELYN-LI WORKS 47,817.89 0 0 PANGASINAN

1032 LACAMBRA AUTO SUPPLY 212,245.95 0 0 PANGASINAN

1033 SMH CYCLE CENTER 14,887.05 0 0 PANGASINAN

1034 SUAL MOTORCYCLE PARTS 31,968.74 0 0 PANGASINAN

1035 LUCAS TRACTOR PARTS 36,537.99 0 0 PANGASINAN

1036 GARRET MOTOR PARTS 100,865.99 0 0 PANGASINAN

1037 IBARRA MOTORCYCLE PARTS 21,137.13 0 0 PANGASINAN

1038 CLSON LUMBER HARDWARE 10,764.44 0 0 PANGASINAN

1039 JESHAIAHS TRADING 17,339.47 0 0 PANGASINAN

1040 NORTHERN LUZON FARM MACHINERIES 42,812.86 0 0 PANGASINAN

1041 MBM MOTORCYCLE PARTS 1.12 0 0 PANGASINAN

1042 GENOVE CYCLE PARTS 2,939.30 0 0 PANGASINAN

1043 GEO FUEL STATION 11,370.85 0 0 PANGASINAN

1044 JB MOTORCYCLE PARTS 7,612.53 0 0 PANGASINAN

1045 DOMESTIC LUMBER 1.01 0 0 PANGASINAN

1046 CITY ZONE FUEL STATION 49,959.24 0 0 PANGASINAN

1047 CARDINAL GAS STATION 461,917.50 0 0 PANGASINAN

1048 KABAGIS MOTORCYCLE PARTS 4,642.16 20,000.00 0 PANGASINAN

1049 GNP BALAWAN 2,167.78 0 0 PANGASINAN

1050 VENTURI AUTO SUPPLY 16,629.17 0 0 PANGASINAN

1051 KENNETH MOTORCYCLE PARTS 4,240.67 0 0 PANGASINAN

1052 RABAGOS MOTOR OIL 6,923.26 0 0 PANGASINAN

Page 32: Business Partner Balance

1053 PAQUITO MOTORCYCLE PARTS 12,254.24 0 0 PANGASINAN

1054 GREEN LIGHTS 7,825.50 0 0 PANGASINAN

1055 SOUTHERN BINALONAN TRADING 29,878.66 0 0 PANGASINAN

1056 CK CYCLE PARTS & GEN MDSE 94.62 0 0 PANGASINAN

1057 MARIPOSA ENTERPRISES 11,571.43 0 0 PANGASINAN

1058 M.R.G GEN MDSE 62,721.74 20,000.00 0 PANGASINAN

1059 JEANY'S MOTORCYCLE SPARE PARTS & BICYCLE ACCES. 11,872.57 70,000.00 0 PANGASINAN

1060 CHERICO KENT'S GEN MDS 19,944.29 30,000.00 0 PANGASINAN

1061 COMFORT TRADING 50,742.82 100,000.00 0 PANGASINAN

1062 ROSALES AUTO SUPPLY 11,064.95 30,000.00 0 PANGASINAN

1063 CENTRO AUTO PARTS 35,557.18 70,000.00 0 PANGASINAN

1064 O.N MENESES 11,136.53 70,000.00 0 PANGASINAN

1065 PANGASINAN ROAD SHOW 44,531.73 70,000.00 0 PANGASINAN

1066 MARANAN MOTOR PARTS 16,865.95 0 0 PANGASINAN

1067 RAFAEL MOTOR PARTS 12,643.41 0 0 PANGASINAN

1068 J-BROSS MOTOR PARTS 6,073.05 0 0 PANGASINAN

1069 KA TESSIE GEN MDSE 6,707.90 20,000.00 0 PANGASINAN

1070 S.QUEZON T AUTO SUPPLY 18,901.33 0 0 PANGASINAN

1071 PRIME ENERGY 40,713.71 0 0 PANGASINAN

1072 JOHN FIXED MOTORCYCLE PARTS 25,792.14 250,000.00 0 PANGASINAN

1073 ADSON HARDWARE 218,618.82 0 0 PANGASINAN

1074 ROAD ASSET ENTERPRISES 4,525.92 25,000.00 0 PANGASINAN

1075 AG-BER COMMERCIAL 43,712.79 100,000.00 0 PANGASINAN

1076 LOPAR-DS AUTO SUPPLY & GEN MDSE 23,343.25 45,000.00 0 PANGASINAN

1077 W.E MOTOR PARTS 24,526.39 75,000.00 0 PANGASINAN

1078 UYONG MOTORCYCLE PARTS 7,156.58 30,000.00 0 PANGASINAN

1079 GEMINI AUTO SUPPLY 85,412.47 100,000.00 0 PANGASINAN

1080 CUISON COMMERCIAL 38,171.12 0 0 PANGASINAN

1081 BSJ HI-WAY AUTO SUPPLY 15,708.39 0 0 PANGASINAN

1082 CR CYCLE PARTS 34,526.65 0 0 PANGASINAN

1083 VIDUYA TRADING 120,584.48 0 0 PANGASINAN

1084 JENERGY GAS STATION 38,867.07 0 0 PANGASINAN

1085 JO-CHING GEN MDSE 3,020.98 0 0 PANGASINAN

1086 BANES MOTORCYCLE PARTS 5,111.78 0 0 PANGASINAN

Page 33: Business Partner Balance

1087 JASS AUTO SUPPLY 10,616.89 0 0 PANGASINAN

1088 BALMEDIANO MERCHANDISING 163,544.40 0 0 PANGASINAN

1089 ROMERO ENTERPRISES 42,819.93 0 0 PANGASINAN

1090 FT MENDOZA 16,554.48 0 0 PANGASINAN

1091 JURO AUTO SUPPLY 62,757.19 0 0 PANGASINAN

1092 SMACKERS MOTORCYCLE PARTS 5,539.86 0 0 PANGASINAN

1093 SOY AUTO SUPPLY 40,247.47 0 0 PANGASINAN

1094 VIDAL TRADER 21,310.27 0 0 PANGASINAN

1095 RJ MOTORCYCLE PARTS 59,035.09 0 0 PANGASINAN

1096 J & KC CORPORATION 14,482.01 0 0 PANGASINAN

1097 MEGA 1 MARKETING 59,081.66 0 0 PANGASINAN

1098 RPS AUTO SUPPLY 38,709.85 0 0 PANGASINAN

1099 RS CYCLE LINE MOTOR PARTS 15,014.79 0 0 PANGASINAN

1100 M-HI REFUELING STATION 4,105.86 0 0 PANGASINAN

1101 KHIET-KHIET MOTOR PARTS 4,914.47 0 0 PANGASINAN

1102 INA GEN 11,824.55 0 0 PANGASINAN

1103 LOVE PARTS MARKETING 684,682.14 0 0 PANGASINAN

1104 SEA FARM ENTERPRISES 34,469.25 0 0 PANGASINAN

1105 AJ GABRIEL AUTO SUPPLY 1,368.62 0 0 PANGASINAN

1106 LACAMBRA MOTORCYCLE PARTS & GEN MDSE 133,366.97 0 0 PANGASINAN

1107 JANICE AUTO SUPPLY /Pangasinan 9,163.50 0 0 PANGASINAN

1108 JANICE SISON MERCHANDISING 15,859.45 0 0 PANGASINAN

1109 JAIMEE TRADING 3,779.15 0 0 PANGASINAN

1110 MOTO SURGEON 5,974.30 0 0 PANGASINAN

1111 URBIZTONDO GAS STATION 20,537.90 0 0 PANGASINAN

1112 MOTORHUB 23,176.17 0 0 PANGASINAN

1113 MINE AKIE TRADING 12,677.88 0 0 PANGASINAN

1114 JRRA MOTOR PARTS 34,659.77 0 0 PANGASINAN

1115 JVT CYCLE PARTS 4,334.64 0 0 PANGASINAN

1116 RAC'S CYCLE PARTS 8,814.65 0 0 QUIRINO

1117 JP AUTO SUPPLY 2,969.12 0 0 QUIRINO

1118 JOHN HARLEM 6,158.43 0 0 QUIRINO

1119 BUHANTE MOTOR PARTS 1,339.18 0 0 QUIRINO

1120 PADILLA GAS STATION 6,250.47 0 0 QUIRINO

Page 34: Business Partner Balance

1121 W-GAS STATION 3,701.34 0 0 QUIRINO

1122 PITSTOP CAR CARE CENTER(CABARRUGUIS) 6,553.70 0 0 QUIRINO

1123 RAC MOTORCYLE PARTS 3,082.33 0 0 QUIRINO

1124 PITSTOP MOTOR PARTS 9,206.53 0 0 IFUGAO

1125 MANG BENITO MOTOR PARTS 2,610.20 0 0 IFUGAO

1126 LGS MOTOR PARTS 3,381.39 0 0 IFUGAO

1127 CIRINEO, CELSO, R. 1.63 9,000.00 0 EMPLOYEES-LUBES

1128 CUEVAS, ICEAL, V. 700.5 9,000.00 0 EMPLOYEES-LUBES

1129 GARCIA, KATHERINE 859.92 9,000.00 0 EMPLOYEES-LUBES

1130 MARCELO, GRACE, V. 381.49 9,000.00 0 EMPLOYEES-LUBES

1131 PARUMOG, ROMAR, P. 500 9,000.00 0 EMPLOYEES-LUBES