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VIP CLIENTS Date Encoded STATUS PVSA # Name of Client Address Village / Subd. Brgy. City / Municipality Province Contact # E-mail Address TIN Contract Price Mode of Payment Net Metering included Roof TypeMounting Structure
% Payments Account Officer NEW Sales Rep (Temp)Lead Source Lead Channel Referror TL RM Sales Order
Head Fulfillment Personnel Check Received by finance First PDC date Calendar Week
Contract Scanned Physical Folder Created Tech Survey DateTech Survey PIC Plan Approved by Client Status Job Order Date Job Order PIC Installation Started Installation Completed Testing & Commisioning Notes Availability of Materials Inverter Panels Online Monitoring Net Meter Energized
with Solar Protect TAT SPIC NET METERING FORM
Solar Protect Contract comm docs
SPIC BER
1 12/22/2014 INSTALLED PVSA201411-0004 Louie Reyes QC NCR 9177957786 297,000.00 3 SMA 3.0 1 YES No Corrugated 100.00% Harry (Tere) Harry Tobias Joanna contract forwarded to reg for comission11/4/2014
1.22.15 Edison/Rod Complete Commissioned complete 11/20/2014 11/23/2014 11/23/2014 Complete SMA Yingli 19 SPCRPI
2 12/22/2014 INSTALLED PVSA201411-0003 Louie Reyes 12 Kingsville , White Plains, Quezon City White Plains QC NCR 9177957786 450,000.00 5 SMA 5.0 1 YES No Tile 100.00% Harry (Tere) Harry Tobias Joanna contract forwarded to reg for comission11/4/2014
2.23.15 Bong Commissioned 2/4/2015 2/9/2015 Finished SMA Yingli 97 SPCRPI
3 12/22/2014 INSTALLED PVSA201411-0001 Allan Darang 6 Miller St.Filinvest 2 ,Quezon City Filinvest 2 QC NCR 0918-488871 297,000.00 3 SMA 3.0 1 YES No Corrugated 100.00% Mart (Tere) Mart Aurora Jason contract forwarded to reg for comission11/25/2014
1.22.15 Rod Complete Commissioned Issued: Team Lead Noel Quilantang 12/17/2014 12/22/2014 1/1/2015 Finished Complete SMA Yingli 37 SPCRPI
4 12/22/2014 INSTALLED PVSA201411-0007 MSA Agrisolutions- Elsie Andaya 68 Parada Road, Fortune 6 Village, Valenzuela Fortune 6 Valenzuela NCR 9178144271 297,000.00 3 SMA 3.0 1 YES No Corrugated 100.00% Mart (Rommel) Mart Aurora Jason contract forwarded to reg for comission11/27/2014
1.22.15 Jolar/Noel On File Commissioned Yes 1/14/2015 1/17/2015 1/17/2015 Finished Complete SMA Yingli 51 SPCRPI
5 12/22/2014 INSTALLED PVSA201411-0008 Robbin William Jessup Blk 50, Lot 13, Villa Caseres Subd, Sta. Rosa, Laguna Caseres Subdivision Sta. Rosa Laguna 174,000.00 1.5 SMA 1.5 1 YES No Trapezoidal 100.00% Ardie (Niel) Ardie Valin Gen contract forwarded to reg for comission11/27/2014
2.23.15 Jeorge On File Commissioned Edison Eder 1/19/2015 1/27/2015 1/27/2015 Awaiting Customer for acceptance / Wrong Number. 09178092363 (02/14/18) personally visited his house to remind the new
SMAsales in chargeYingli
of his account; currently in Bicol [1] 61 SPCRPI
6 12/22/2014 INSTALLED PVSA201411-0006 Lawrence Sison 613 Villa Tierra Subd. Malolos, Bulacan Villa Tierra Subdivision Malolos Bulacan 9285081347 450,000.00 5 SMA 5.0 1 YES No Corrugated 100.00% Mav (Rommel) Mav Azurin Jason contract forwarded 12/1/2014 Jolar Dilap Dilap On File Commissioned Yes 1/12/2015 1/15/2015 Customer is sending performance data / requesting to clean the panles -Adrian Alveyra SMA Yingli 45 SPCRPI
7 12/22/2014 INSTALLED PVSA201412-0020 Raquel Salilid Blk 8, Lot 8 City Plaza 3, Tandang Sora, Quezon City Tandang Sora Tandang Sora QC NCR 9194003912 174,000.00 1.5 SMA 1.5 1 Yes No Corrugated 100.00% Mart (Arnel) Mart Aurora Jason contract forwarded to reg for comission12/5/2014
2.23.15 Rod 12/220/2014 On File Commissioned Yes 1/12/2015 1/23/2015 Finished SMA Yingli 49 SPCRPI
8 12/22/2014 INSTALLED PVSA201412-0009 Maria Elisa Diy/Christine Felix 71 Umbel St., Roxas District, Quezon City Roxas District Roxas QC NCR 9175125900 297,000.00 3 SMA 3.0 1 YES No Trapezoidal 100.00% Jason (Tere) Jason Amigo Jason contract forwarded to reg for comission12/6/2014
1.22.15 Verbal Commissioned Yes 1/15/2015 1/19/2015 Finished SMA Yingli 44 SPCRPI
9 12/22/2014 INSTALLED PVSA201412-0018 Jeremy Lim 20B Scout Rallos st.,Brgy Laging Handa, Quezon City Laging Handa Laging Handa QC NCR 9278011770/372-1413 297,000.00 3 SMA 3.0 1 YES No Trapezoidal 100.00% Jason (Tere) Jason Amigo Jason contract forwarded to reg for comission12/13/2014
1.22.15 On File Commissioned Yes 1/12/2015 1/14/2015 Finished SMA Yingli 1/31/1900 SPCRPI
10 12/22/2014 INSTALLED PVSA201412-0016 Ronnie Sison 135 Batangas West, Ayala Alabang Village, Muntinlupa City Ayala Alabang Muntinlupa NCR 9188766643 450,000.00 5 SMA 5.0 1 YES No Trapezoidal 100.00% David (Tere) David Ramirez Gen contract forwarded to reg for comission12/16/2014
1.22.15 On File Commissioned Complete 12/23/2014 12/30/2014 1/8/2015 Finished SMA Yingli 23 SPCRPI
11 12/22/2014 INSTALLED PVSA201412-0019 VD Naranjo Customers Brokerage/VIRGILIOBlk
D.NARANJO
1A Lot 14 CC Babylonia St. North Olympus, Quezon City North Olympus QC NCR 9175894318 450,000.00 5 SMA 5.0 1 YES No Corrugated 25.00% Mart (Tere) Mart Aurora Jason 12/19/2014 1/22/2015 1/24/2015 Finished SMA Yingli 36 SPCRPI
12 12/22/2014 INSTALLED PVSA201412-0025 Tomas Pascual 4B Lance St. Kingsville Court Subd. Cainta Rizal Kingsville Court Masinag Rizal NCR 0998-8455227 188,888.00 1.5 SMA 1.5 1 No 100.00% Mav (Erick) Mav Azurin Jason 5/21/2015 Commissioned 6/22/2015 6/24/2015 Finished SMA Yingli 34 SPCRPI
13 1/8/2015 INSTALLED PVSA201412-0021 Jun San Jose Blk 12 Lot 53, Poinsettia St., Camella Homes Classic, Don Bosco, Parañaque Camella Homes Classic Don Bosco Parañaque NCR 9178240725 174,000.00 1.5 SMA 1.5 1 YES No Corrugated 50.00% Clara (Niel) Gen Antonio Gen 12/22/2014 Adrian Commissioned 1/30/2015 2/3/2015 2/4/2015 Finished SMA Yingli 44 SPCRPI
14 1/8/2015 INSTALLED PVSA201412-0023 Jeremy Uy / Virac NRC Construction 46-B 11th St. cor. Victoria Ave., New Manila, Quezon City New Manila QC NCR 9228816811 297,000.00 3 SMA 3.0 1 YES No Trapezoidal 100.00% Jason (Koji) Jason Amigo Jason contract forwarded to reg for comission12/23/2014
2.23.15 Commissioned 1/23/2015 1/26/2015 For Testing and Commisioning January 26 2015 SMA Yingli SPCRPI
15 1/8/2015 INSTALLED PVSA201412-0022 Shan Benjamin R. Buyco Blk 4 Lot 10, Spring Lane Homes 1, Bgry. Wawa, Taguig City Spring Lane Homes 1 Brgy. Wawa Taguig NCR 9177976060 297,000.00 3 SMA 3.0 1 YES No Trapezoidal 100.00% Clara (Niel) Gen Antonio Gen contract forwarded to reg for comission
12/29/2014
6.5.15 Commissioned 2/3/2015 2/4/2015 SMA Yingli SPCRPI
16 1/8/2015 INSTALLED PVSA201501-0027 Arlene C Ramirez Blk 20 Lot 2 & 3 Macopa st., Phase 2, Meadwood Executive Village, Panapaan 8,Bacoor, Cavite Meadwood Executive Panapaan 8 Bacoor Cavite 9178727761 297,000.00 3 SMA 3.0 1 YES No 100.00% David (Niel) David Ramirez David contract forwarded to reg for comission12/29/2014
2.23.15 Yes Commissioned 2/11/2015 2/12/2015 Finished SMA Yingli SPCRPI
17 1/8/2015 INSTALLED PVSA201412-0014 Norman Junne T. Raquel Blk 68 Lot 31, Notre Dame St., Metrosouth Subd., General Trias, Cavite Metrosouth Subdivision Gen. Trias Cavite 9175964783 174,000.00 1.5 SMA 1.5 1 YES No Custom 100.00% Sonny (Niel) Sonny Mendoza David contract forwarded to reg for comission 1/8/2015
2.23.15 Commissioned 2/14/2015 Finished SMA Yingli SPCRPI
18 1/13/2015 INSTALLED PVSA201501-0028 Angelito Miranda #19 January St., Congressional Village, Project 8, Quezon City Congressional Village Project 8 QC NCR 09084991331 174,000.00 1.5 SMA 1.5 1 YES No Trapezoidal 100.00% Jason (Koji) Jason Amigo Jason contract forwarded to reg for comission 1/9/2015
2.23.15 Yes Noel Quilantang: 1/9/2015 Commissioned 2/4/2015 Finished SMA Yingli SPCRPI
19 1/13/2015 INSTALLED PVSA201501-0036 William Genato 1 Aquarius Cor. Libra,Cinco Hermanos Subd. Industrial Valley, Marikina City Cinco Hermanos SubdivisionIndustrial Valley Marikina NCR 297,000.00 3 SMA 3.0 1 YES No Trapezoidal 100.00% Harry (Tere) Harry Tobias Joanna contract forwarded to reg for comission1/12/2015
4.14.15 Commissioned 2/4/2015 2/5/2015 Finished SMA Yingli SPCRPI
20 1/13/2015 INSTALLED PVSA201501-0030 Jomar Bulquerin/Cynthia Bulquerin Blk 23, Lot 17, Ph. 1, Paragua St., Heritage Homes, Loma de Gato, MARILAO, Bulacan Heritage Homes Loma de Gato Marilao Bulacan 0916 209 3832 / 44 322 2304 174,000.00 1.5 SMA 1.5 1 YES No Custom 100.00% Jon (Arnel) Jon Cabigitng Jason contract forwarded to reg for comission1/12/2015
4.14.15 Commissioned 2/11/2015 2/11/2015 Finished / call connected, asking for referal from friends and relatives SMA Yingli SPCRPI
21 1/13/2015 INSTALLED PVSA201501-0029 Atkimson Kua/Lucrum Enterprises Corporation
#15 Maryland Street, Cubao, Quezon City Cubao QC NCR 9175917000 450,000.00 5 SMA 5.0 1 YES No Trapezoidal 100.00% Jason (Niel) Jason Amigo Jason contract forwarded to reg for comission1/13/2015
4.14.15 Yes Commissioned 2/9/2015 2/9/2015 SMA Yingli SPCRPI
22 1/13/2015 INSTALLED PVSA201501-0035 Jose Ronaldo Tagbo Blk 13 Lot 6 Phase 3 Ridgemont Subd.,Taytay, Rizal Ridgemont Subdivision Taytay Rizal 9175048187 174,000.00 1.5 SMA 1.5 1 YES No Trapezoidal 100.00% Harry (Tere) Harry Tobias Joanna contract forwarded to reg for comission1/13/2015
4.14.15 Commissioned 2/17/2015 2/20/2015 2/20/2015 Finished SMA Yingli 38 SPCRPI
23 1/13/2015 INSTALLED PVSA201501-0026 Ferdinand Chua / Goldever Printing Press 20 Omega St., Don Pablo Subd. First Malinta Industrial Subd., Brgy. Rincon, Malinta, Valenzuela City
Don Pablo Subd. Rincon, Malinta Valenzuela NCR
09178431383 / 2926789 / 5864198 / 7822988 297,000.00 3 SMA 3.0 1 YES No Corrugated 100.00% Mart (Arnel) Mart Aurora Jason contract forwarded to reg for comission2/13/2015
4.14.15 Yes Commissioned 2/7/2015 2/9/2015 Finished SMA Yingli SPCRPI
24 1/14/2015 INSTALLED PVSA201501-0032 Rogelio S. Constantino 105 C. Arellano Street, Malabon City Malabon NCR 7101514 / 3559901 174,000.00 1.5 SMA 1.5 1 Finished No 100.00% Harry (Jens) Harry Tobias Joanna contract forwarded to reg for comission1/14/2015
2.23.15 Commissioned 2/1/2015 2/2/2015 Finished SMA Yingli SPCRPI
25 1/28/2015 INSTALLED PVSA201501-0040 Diane Jean Y. Siy Lot 1 Mt. Elbrus St., Richdale Subd,.Sumulong Hway, Antipolo City, Rizal Richdale Antipolo Rizal 09195779825/(02)503-55-20 174,000.00 1.5 SMA 1.5 1 No Tile 100.00% Harry ( Erick) Harry Tobias Joanna contract forwarded to reg for comission1/28/2015
4.14.15 Commissioned 3/3/2015 3/24/2015 3/25/2015 for site survey today SMA Yingli SPCRPI
26 1/28/2015 INSTALLED PVSA201501-0039 Marck Viardo 195 Brgy. Sala, Cabuyao, Laguna Sala Cabuyao Laguna 9985531824 174,000.00 1.5 SMA 1.5 1 No 25.00% Victor (Niel) Ardie Valin Gen 1/28/2015 Commissioned 9/28/2015 9/28/2015 9/28/2015 More Than 50 Days / (02/14/18) personally visited his house to remind the new sales in charge of his account; advised by SMA
his helper to comeYingli
back on weekend for it is his available time. 243 SPCRPI
27 2/2/2015 INSTALLED PVSA201501-0045 Carlos Abella Blk 1 Lot 13 Dollar St., Veraville 3 Manuela Subdivision Pamplona Tres, Las Piñas City Manuela Subdivision Pamplona Tres Las Piñas NCR 9188766643 174,000.00 1.5 SMA 1.5 1 No 100.00% Gen (Niel) Gen Antonio Gen contract forwarded to reg for comission 2/2/2015
4.14.15 Commissioned 3/6/2015 3/11/2015 3/11/2015 SMA Yingli 37 SPCRPI
28 2/3/2015 INSTALLED PVSA201501-0046 Mrs Josephine Bohol 25 Poinsettia Cor. Santan St., Geneva Neopolitan VII, Brgy. North Ave., Quezon Ave., Quezon City
Geneva Neopolitan VII North Ave. QC NCR 297,000.00 3 SMA 3.0 1 No 100.00% Mart (Tere) Mart Aurora Jason contract forwarded to reg for comission 2/3/2015
4.14.15 Commissioned 2/18/2015 2/20/2015 2/20/2015 SMA Yingli 17 SPCRPI
29 2/3/2015 INSTALLED PVSA201501-0047 Mrs Josephine Bohol 26 Poinsettia Cor. Santan St., Geneva Neopolitan VII, Brgy. North Ave., Quezon Ave., Quezon City
Geneva Neopolitan VII North Ave. QC NCR 450,000.00 5 SMA 5.0 1 No 50.00% Mart (Tere) Mart Aurora Jason 2/3/2015 On Hold 6/24/2015 6/24/2015 6/24/2015 SMA Yingli 141 SPCRPI
30 2/5/2015 INSTALLED PVSA201501-0038 Jansen Tan/Evon Dale Corporation 15 Arthur St. North Greenhills, San Juan City San Juan NCR 9177777688 450,000.00 5 SMA 5.0 1 No 100.00% Harry (Koji) Harry Tobias Joanna contract forwarded to reg for comission 2/5/2015
4.14.15 Commissioned Nestor/3/2/2015 3/2/2015 3/4/2015 3/4/2015 Finished SMA Yingli 27 SPCRPI
31 2/6/2015 INSTALLED PVSA201502-0050 Emmanuel Ocampo #18 General Tinio St., Laloma, Quezon City,near North Cemetary A. Bonifacio Laloma QC NCR 9175005890 498,888.00 5 SMA 5.0 1 No 100.00% Mart (Erick) Mart Aurora Jason contract forwarded to reg for comission 2/6/2015
4.14.15 Commissioned 2/23/2015 2/24/2015 SMA Yingli SPCRPI
32 2/16/2015 INSTALLED PVSA201502-0053 Katherine Kris Perez Malangganst., Bulihan, Malolos, Bulacan Bulihan Malolos Bulacan 9162002813 174,000.00 1.5 SMA 1.5 1 No 100.00% Jason (Koji) Jason Amigo Jason contract forwarded to reg for comission 2/9/2015
4.14.15 Commissioned 3/5/2015 3/5/2015 3/13/2015 SMA Yingli 32 SPCRPI
33 2/16/2015 INSTALLED PVSA201502-0056 Sandy Sacluti 125 Esteban Abada St., Unit 15 Trafalgar Place Varsity Hills, Loyola Height, Quezon City Trafalgar Place Varsity Hills Loyola Height QC NCR 174,000.00 5 SMA 5.0 1 No Trapezoidal 100.00% Mav (Tere) Mav Azurin Jason contract forwarded to reg for comission2/13/2015
4.14.15 Rod Commissioned 2/25/2015 2/27/2015 2/27/2015 SMA Yingli 14 SPCRPI
34 2/16/2015 INSTALLED PVSA201501-0033 Walt Stephen Ong 69 NS Amoranto st., Brgy. Paang-Bundok, Quezon City Paang - Bundok QC NCR 297,000.00 3 SMA 3.0 1 No 100.00% Mav (Jens) Mav Azurin Jason contract forwarded to reg for comission2/16/2015
6.5.15 Commissioned 4/22/2015 4/22/2015 4/23/2015 4/23/2015 For Installation SMA Yingli 66 SPCRPI
35 2/18/2015 INSTALLED PVSA201502-0054 Oscar Del Rosario # 19 B. Labao St., Malamig, Bustos, Bulacan Malamig Bustos Bulacan 297,000.00 3 SMA 3.0 1 No 100.00% Mav (Rommel) Mav Azurin Jason contract forwarded to reg for comission2/12/2015
4.14.15 Commissioned 3/31/2015 3/31/2015 SMA Yingli SPCRPI
36 2/18/2015 INSTALLED PVSA201502-0061 Atty Joel Atienza Rosario Street, Barangay Cuta, Batangas City Cuta Batangas Batangas 9188270217 297,000.00 3 SMA 3.0 1 No Decramastic 25.00% Rom (Gab) Rom Sombrio Gen 2/12/2015 3/12/16 SMA Yingli 394 SPCRPI
37 2/18/2015 INSTALLED PVSA201501-0034 Arnel Abanto Blk 30,Lot 4 Dalisay St., Plainview, Mandaluyong City Plainview Mandaluyong NCR 174,000.00 1.5 SMA 1.5 1 No 100%% Harry (Flo) Harry Tobias Joanna contract forwarded to reg for comission2/18/2015
4.14.15 Commissioned 3/3/2015 3/7/2015 3/8/2015 SMA Yingli SPCRPI
38 2/20/2015 INSTALLED PVSA201502-0060 Joseph Anlacan 3 Taft St., Greenhills West, San Juan City Greenhills West San Juan NCR 498,888.00 5 SMA 5.0 1 No 100.00% Harry (Flo) Harry Tobias Joanna contract forwarded to reg for comission2/20/2015
5.4.15 adrian/3/22015 Commissioned 4/6/2015 4/8/2015 4/8/2015 SMA Yingli 47 SPCRPI
39 2/20/2015 INSTALLED PVSA201502-0049 Donnie Guiterez #12 Calle luz Ciudad Regina Subd Batasan Quezon City Ciudad Regina QC NCR 9228417528 174,000.00 1.5 SMA 1.5 1 No Mav (Koji) Mav Azurin Jason contract forwarded to reg for comission2/20/2015
10.8.15 adrian/3/4/2015 Commissioned 3/3/2015 7/15/2015 7/15/2015 Done SMA Yingli 145 SPCRPI
40 3/5/2015 INSTALLED PVSA201503-0063 Laurie Navarro 17 Rome St. Cor. Paris St., Capitol Homes Subd., Commonwealth Ave. Diliman Quezon City Capitol Homes QC NCR 9178916531 laurienavarro@gmail.com 174,000.00 1.5 SMA 1.5 1 No 100.00% Harry (Koji) Harry Tobias Joanna contract forwarded to reg for comission3/3/2015
5.4.15 Yes nestor-rael/1/20/2015 Commissioned 4/13/2015 4/15/2015 4/15/2015 SMA Yingli 43 SPCRPI
41 3/6/2015 INSTALLED PVSA201501-0043 Rufino Ramos #489 Buhangin St., Atlag Ramos Compound, Malolos, Bulacan Malolos Bulacan 188,888.00 1.5 SMA 1.5 1 No 100.00% Mav (Avy) Mav Azurin Jason contract forwarded to reg for comission3/5/2015
5.4.15 Commissioned 4/15/2015 4/15/2015 4/14/2015 SMA Yingli 40 SPCRPI
42 3/6/2015 INSTALLED PVSA201502-0058 Romel Cruz 702 Brgy. Matimbo, Malolos, Bulacan Matimbo Malolos Bulacan 1,147,442.00 10 SMA 5.0 2 No 100.00% Sonny (Rommel) Sonny Mendoza Jason contract forwarded to reg for comission3/5/2015
7.8.15 Commissioned 4/23/2015 4/27/2015 4/27/2015 SMA Yingli 53 SPCRPI
43 3/9/2015 INSTALLED PVSA201503-0065 Norman Pena B2 L2 Belmont St., Covina Village, Buhay na Tubig, Imus, Cavite Covino Buhay na Tubig Imus Cavite 318,888.00 3 SMA 3.0 1 No 100.00% Chan (Rene) Chan Mirabuena David contract forwarded to reg for comission3/9/2015
5.4.15 Commissioned 4/9/2015 4/9/2015 For Installation 4/8/2015 SMA Yingli SPCRPI
44 3/9/2015 INSTALLED PVSA201503-0062 Arnold Papa 540 Bangalan Subdivision, Manggahan, Binakayan, Kawit, Cavite Bangalan Kawit Cavite 188,888.00 1.5 SMA 1.5 1 No 100.00% Chan (Rene) Chan Mirabuena David contract forwarded to reg for comission3/18/2015
5.4.15 Commissioned 4/10/2015 4/11/2015 SMA Yingli SPCRPI
45 3/11/2015 INSTALLED PVSA201503-0071 Ms. Gloria Cajuguiran 8893 B Sampaloc St. Barangay San Antonio, Makati City San Antonio Makati NCR westleymaddatu@yahoo.com 188,888.00 1.5 SMA 1.5 1 No 100.00% Clara (Dexter) Clara Calderon Cris contract forwarded to reg for comission3/11/2015
5.4.15 Commissioned 3/30/2015 3/30/2015 SMA Yingli SPCRPI
46 3/13/2015 INSTALLED PVSA201503-0066 Remilinda Banzuelo 18 Columbia St., Arbortowne Village, Karuhatan Valenzuela St., Arbortowne Karuhatan Valenzuela NCR 9228200809 188,888.00 1.5 SMA 1.5 1 No 100.00% Mart (Koji) Mart Aurora Jason contract forwarded to reg for comission3/13/2015
6.5.15 Rod/4/10/2015 Commissioned 4/28/2015 SMA Yingli SPCRPI
47 3/13/2015 INSTALLED PVSA201503-0075 George Tan 17 Galaxy St. Cieto, San Isidro Taytay, Rizal San Isidro Taytay Rizal 188,888.00 1.5 SMA 1.5 1 No 100.00% Harry( Marlon) Harry Tobias Joanna contract forwarded to reg for comission3/13/2015
7.8.15 Commissioned 4/29/2015 4/29/2015 4/29/2015 Finished SMA Yingli 47 SPCRPI
48 3/13/2015 INSTALLED PVSA201502-0059 Ms. Irene Ching Centralle Medical Clinic, 6th Ave., MH Del Pilar St., Caloocan City Caloocan NCR 1,800,000.00 20 SMA 20.0 No 100.00% Mart (Rommel) Mart Aurora Jason contract forwarded to reg for comission3/13/2015
7.8.15 Commissioned 5/6/2015 6/1/2015 6/1/2015 SMA Yingli 80 SPCRPI
49 3/16/2015 INSTALLED PVSA201502-0052 Alan Y. Alegre 30 Maningning St., Teachers Village West, Quezon City Teacher's Village West QC NCR 9175345472 aeyalegre@yahoo.com 297,000.00 3 SMA 3.0 No 100.00% Jason (Koji) Jason Amigo Jason contract forwarded to reg for comission3/17/2015
5.4.15 adrian/2/20/2015 Commissioned 4/20/2015 4/22/2015 4/22/2015 SMA Yingli 36 SPCRPI
50 3/20/2015 INSTALLED PVSA201503-0070 Michael Razal 14 Pinesville St., White Plains, Quezon City White Plains QC NCR 9178471312 775,000.00 8 SMA 8.0 east-west roof No Trapezoidal 100.00% Harry (Koji) Harry Tobias Joanna contract forwarded to reg for comission3/23/2015
5.4.15 adrian/3/18/2015 Commissioned 4/16/2015 4/21/2015 4/21/2015 SMA Yingli 29 SPCRPI
51 3/23/2015 INSTALLED PVSA201503-0072 Norma J. Bohol Pitimini St., Geneva Gardens Neopolotan VII, Brgy. North Fairview, QC North Fairview QC 174,000.00 3 SMA 3.0 No 100.00% Mav (Tere) Mav Azurin Jason 3/20/2015 rod/3/11/2015 Commissioned 5/12/2015 5/14/2015 Will be needing special structure on the roof. May incure additional costs SMA Yingli SPCRPI
52 3/23/2015 INSTALLED PVSA201503-0073 Leonardo Yabut # 9 Square, Protacio Corner Zamora St., Pasay City Pasay NCR 09178885393 / 09258885393
lanceleenard@gmail.com 318,888.00 3 SMA 3.0 No 100.00% Clara (Kiko) Clara Calderon Cris contract forwarded to reg for comission3/23/2015
6.5.15 Commissioned South Team 5/13/2015 5/13/2015 5/14/2015 SMA Yingli 52 SPCRPI
53 3/24/2015 INSTALLED PVSA201503-0077 Edward Rigor 103 Prague st.,Greenpark, Pasig City Green Park Pasig NCR 318,888.00 3 SMA 3.0 No 100.00% Ivy (Marlon) Ivy Alejandro Cris contract forwarded to reg for comission3/25/2015
6.5.15 rod/3/18/2015 Commissioned 4/28/2015 4/29/2015 4/29/2015 docs with ms rigor / SMA Yingli 35 SPCRPI
54 3/27/2015 INSTALLED PVSA201503-0075 Evelyn Ragos 147 Biak na Bato St., Brgy Siena, Quezon City Siena QC NCR 9178031803 498,888.00 5 SMA 5.0 north-south roof No Corrugated 100.00% Mav (Koji) Mav Azurin Jason contract forwarded to reg for comission4/6/2015
6.5.15 rod Commissioned 5/14/2015 5/15/2015 5/15/2015 SMA Yingli 39 SPCRPI
55 4/7/2015 INSTALLED PVSA201503-0079 Ruel Manansala 21A Maria Clara St, Barangay, Plainview, Mandaluyong City Plainview Mandaluyong NCR 318,888.00 3 SMA 3.0 No 25.00% Jing (Edmar) Jing Agpaoa Joanna contract forwarded to reg for comission3/23/2015
10.8.15 Commissioned 6/22/2015 6/22/2015 6/22/2015 11/24/2015 SMA Yingli 246 SPCRPI
56 4/7/2015 INSTALLED PVSA201503-0078 CM Pancho 71-A Scout Borromeo St., Diliman, Quezon City Diliman QC NCR 450,000.00 5 SMA 5.0 No 100.00% Mav (Rommel) Mav Azurin Jason 3/27/2015 Commissioned North/South Team 5/6/2015 5/8/2015 5/8/2015 SMA Yingli 42 SPCRPI
57 4/7/2015 INSTALLED PVSA201503-0082 George Gonzales 127 Jerusalem St., Multinational Village, Parañaque City Multinational Parañaque NCR 9189190718 188,888.00 1.5 SMA 1.5 No 100.00% David (Gab) David Ramirez Clara 4/6/2015 Commissioned 5/26/2015 5/27/2015 5/27/2015 SMA Yingli 51 SPCRPI
58 4/7/2015 INSTALLED PVSA201503-0080 Teodoro Evarvia Calypso st,Acropolis, Libis, Quezon City Libis QC NCR 498,888.00 5 SMA 5.0 No Trapezoidal 100.00% Jing(Tere) Jing Agpaoa Joanna 4/6/2015 For Installation 6/4/2015 8/4/2015 SMA Yingli SPCRPI
59 4/7/2015 INSTALLED PVSA201503-0074 Erick Tan 49 Watson Road, Ayala Hillside, Quezon City Ayala Hillside QC NCR 498,888.00 5 SMA 5.0 No 50.00% Mav (Tere) Mav Azurin Jason 4/20/2015 South / North Team 9/3/2015 11/4/2015 11/4/2015 SMA Yingli 198 SPCRPI
60 4/7/2015 INSTALLED PVSA201505-0099 Dennis Anacleto 32 JP Rizal St. Marikina City Marikina NCR 188,888.00 1.5 SMA 1.5 No 100.00% Jen (Marlon) Jen Coca Joanna contract forwarded to reg for comission5/8/2015
7.8.15 For Installation 5/21/2015 south 1 5/30/2015 5/30/2015 SMA Yingli 22 SPCRPI
61 4/14/2015 INSTALLED PVSA201503-0083 Edgardo Pangan 1837 Unit 2, Singalong Townhomes, Singalong St. Malate, Manila City Singalong Townhomes Malate Manila NCR 188,888.00 1.5 SMA 1.5 No 100.00% Jing (Bryan) Jing Agpaoa Joanna contract forwarded to reg for comission4/14/2015
7.8.15 Commissioned 5/18/2015 South 5/18/2015 5/20/2015 5/20/2015 SMA Yingli 36 SPCRPI
62 4/14/2015 INSTALLED PVSA201503-0084 Olivia Magpantay Block 3 Lot 3B, Via Gabrille St., BF Resort Village, Las Piñas City BF Reosrt Las Piñas NCR 188,888.00 1.5 SMA 1.5 No 100.00% David (RA) David Ramirez Clara contract forwarded to reg for comission4/14/2015
7.8.15 For Installation 5/28/2015 5/28/2015 5/28/2015 SMA Yingli 44 SPCRPI
63 4/16/2015 INSTALLED PVSA201503-0084 Jesus de Jesus 14 Molave St., Octagon Village, Dela Paz, Pasig City Octagon Dela Paz Pasig NCR 0998 5325967 318,888.00 3 SMA 3.0 No 100.00% Ivy (Alex) Ivy Alejandro Cris contract forwarded to reg for comission4/16/2015
6.5.15 Commissioned South Team 4/30/2015 5/4/2015 5/4/2015 Contacted - requesting to clean panels SMA Yingli 18 SPCRPI
64 4/17/2015 INSTALLED PVSA201503-0086 Danilo Monasterio Blk 45 Lot 1 Basil St. Robinson Homes East, Brgy. San Jose, Antipolo City Robinsons Homes Easr San Jose Antipolo NCR 188,888.00 1.5 SMA 1.5 No 100.00% Aiza (Marlon) Aiza Anub David contract forwarded to reg for comission4/17/2015
6.5.15 Commissioned South Team 4/30/2015 5/12/2015 5/12/2015 SMA Yingli 25 SPCRPI
65 4/17/2015 INSTALLED PVSA201503-0085 Raymond dela Luna 28 South Bay Drive, South Bay Gardens Subdivisoin, Parañaque City South Bay Garden's Parañaque NCR 9272947790 318,888.00 3 SMA 3.0 No Tile 100.00% Carlo (Gab) Carlo Castelo Cris 4/17/2015 rod Commissioned South Team 6/6/2015 8/1/2015 8/1/2015 The same contact information , no email add update SMA Yingli 106 SPCRPI
66 4/20/2015 INSTALLED PVSA201503-0085 Antonio Fajardo #310 Brgy. Taal, Malolos City, Bulacan Taal Malolos Bulacan 318,888.00 3 SMA 3.0 No 100.00% Mav (Avy) Mav Azurin Jason contract forwarded to reg for comission4/20/2015
7.8.15 Commissioned 6/3/2015 6/3/2015 6/3/2015 SMA Yingli 44 SPCRPI
67 4/20/2015 INSTALLED PVSA201504-0090 Erick Tan 49 Watson Road, Ayala Hillside, Quezon City Ayala Hillside QC NCR 318,888.00 3 SMA 3.0 No 50.00% Mav (Tere) Mav Azurin Jason 4/20/2015 South / North Team 9/3/2015 11/4/2015 11/4/2015 SMA Yingli 198 SPCRPI
68 4/30/2015 INSTALLED PVSA201505-0093 Artemisa Durian 39 Guevara St. SFDM Quezon City QC NCR 188,888.00 1.5 SMA 1.5 No 25.00% Mav (Tere) Mav Azurin Jason 4/30/2015 Commissioned South Team 5/29/2015 5/30/2015 5/30/2015 SMA Yingli 30 SPCRPI
69 5/2/2015 INSTALLED PVSA201505-0094 Rodel S. Buan 17 Arzobispo St., Las Villas De Manila, Biñan, Laguna Las Villas De Manila Biñan Laguna 0917 882 5167 188,888.00 1.5 SMA 1.5 No Corrugated Tile Mimic 100.00% Rex (Francis) Ardie Valin Gen contract forwarded to reg for comission5/4/2015
7.8.15 Commissioned 6/1/2015 6/1/2015 6/1/2015 (02/14/18) personally visited and acquired the contact number for reminding the new sales in charge of his account SMA Yingli 28 SPCRPI
70 5/3/2015 INSTALLED PVSA201505-0095 Israel Lastra 778 San Pedro, San Simon, Pampanga San Simon Pampanga 9052797131 188,888.00 3 SMA 3.0 No 100.00% Mav (Jens) Mav Azurin Jason contract forwarded to reg for comission5/11/2015
7.8.15 Commissioned 6/25/2015 6/26/2015 phone cannot be reached, no email add SMA Yingli SPCRPI
71 5/4/2015 INSTALLED PVSA201505-0097 Sunny Sim 267 Aguado St. San Miguel, Manila City San Miguel Manila NCR 188,888.00 1.5 SMA 1.5 No 100.00% Angel (Bryan) Angel Magno Joanna contract forwarded to reg for comission5/4/2015
7.8.15 Commissioned 5/25/2015 5/25/2015 5/26/2015 5/26/2015 SMA Yingli 22 SPCRPI
72 5/5/2015 INSTALLED PVSA201505-0098 Suzette Mooring 4617 Iris St., Sun Valley Subdivision, Parañaque City Sun Valley Subd. Parañaque NCR 09174043496 / 09175249196 498,888.00 5 SMA 5.0 No Corrugated Tile Mimic 100.00% Clara (Gab) Gen Antonio Gen contract forwarded to reg for comission5/5/2015
8.7.15 Commissioned 6/10/2015 6/11/2015 6/11/2015 SMA Yingli 37 SPCRPI
73 5/5/2015 INSTALLED PVSA201505-0096 Henry Frejas 10 Melantic St., San Lorenzo Village, Makati City San Lorenzo Village Makati NCR 9175304174 498,888.00 5 SMA 5.0 No Concrete Slab 59.00% Clara (Kiko) Clara Calderon Cris 5/5/2015 Commissioned 7/23/2015 7/25/2015 7/25/2015 not around during visit SMA Yingli 81 SPCRPI
74 5/7/2015 INSTALLED PVSA201505-0101 Dra Araceli Maliwat 677 St. Martin Subd. Marilao, Bulacan Martin Subd. Marilao Bulacan 318,888.00 3 SMA 3.0 No 100.00% Mav (Avy) Mav Azurin Jason contract forwarded to reg for comission5/11/2015
8.7.15 For Installation 6/9/2015 6/10/2015 6/10/2015 SMA Yingli 30 SPCRPI
75 5/12/2015 INSTALLED PWYS201505-0001 Rommel Tinio 5 Joaquin St. San Lorenzo Village, Makati City San Lorenzo Village Makati NCR 0917 8607340 5 SMA 5.0 No Carlo (Koji) Carlo Castelo Cris 5/12/2015 Commissioned 6/8/2015 6/9/2015 6/9/2015 SMA 28 SPCRPI
76 5/12/2015 INSTALLED PVSA201505-0103 Michael Fajatin Bautista 439 Duke St., East Greenhills, San Juan San Juan NCR 318,888.00 3 SMA 3.0 No 100.00% Jing (Roy) Jing Agpaoa Joanna contract forwarded to reg for comission5/15/2015
7.8.15 Commissioned 6/17/2015 6/17/2015 6/18/2015 6/18/2015 SMA Yingli 34 SPCRPI
77 5/13/2015 INSTALLED PVSA201505-0104 Mario Bigol 567 Simon St., Annex 41, Sun Valley Brgy., Parañaque City Sun Valley Parañaque NCR 09392144689 / 09178048089 188,888.00 1.5 SMA 1.5 No 100.00% David (Gab) David Ramirez Clara 5/15/2015 Commissioned 6/4/2015 6/4/2015 6/4/2015 SMA Yingli 20 SPCRPI
78 5/18/2015 INSTALLED PWYS201505-0002 Ma. Belina Genato-Sandejas 3 Sct. Gandia, Brgy Paligsahan, Quezon City Paligsahan QC NCR 0917 3158907 3 SMA 3.0 No Jason (Koji) Jason Amigo Jason 5/18/2015 Commissioned 6/5/2015 6/5/2015 6/5/2015 SMA 18 SPCRPI
79 5/20/2015 INSTALLED PVSA201505-0109 Rufino Santos 280 Custodio St., Santulan, Malabon City Santulan Malabon NCR 188,888.00 1.5 SMA 1.5 No 100.00% Mav (Jens) Mav Azurin Jason contract forwarded to reg for comission5/25/2015
7.8.15 Commisioned 6/2/1015 6/4/2015 6/4/2015 SMA Yingli 10 SPCRPI
80 5/20/2015 INSTALLED PVSA201505-0108 Rufino Santos 280 Custodio St., Santulan, Malabon City Santulan Malabon NCR 188,888.00 1.5 SMA 1.5 No 100.00% Mav (Jens) Mav Azurin Jason contract forwarded to reg for comission5/25/2015
7.8.15 Commisioned 6/2/2015 6/4/2015 6/4/2015 SMA Yingli 10 SPCRPI
81 5/22/2015 INSTALLED PVSA201505-0110 Geselle Jundez 10A Bonifacio St., Fortunata Village, Sucat, Parañaque City Fortunata Village Sucat Parañaque NCR 9209451390 188,888.00 1.5 SMA 1.5 No 100.00% Sonny (Gab) Sonny Mendoza Clara contract forwarded to reg for comission6/1/2015
8.7.15 Commisioned 6/15/2015 6/15/2015 6/16/2015 6/16/2015 SMA Yingli 15 SPCRPI
82 5/25/2015 INSTALLED PVSA201505-0111 Jocelyn Bohol Lot 24 Blk 182, Jasmin St, Geneva Gardens, Neopolitan 7, Fairview, Quezon City Fairview QC NCR 174,000.00 1.5 SMA 1.5 No Trapezoidal 100.00% Mav (Tere) Mav Azurin Jason contract forwarded to reg for comission5/25/2015
8.7.15 6/24/2015 6/26/2015 6/26/2015 SMA Yingli 32 SPCRPI
83 5/26/2015 INSTALLED PVSA201505-0112 Mitzirose Dizon Legal 24A Hackney St. Rancho 4 East. Concepcion 1 Marikina City Concepcion 1 Marikina NCR 09177180881 188,888.00 1.5 SMA 1.5 No Trapezoidal 50.00% Jing (Alex) Jing Agpaoa Joanna contract forwarded to reg for comission5/29/2015
10.8.15 8/11/2015 8/11/2015 8/11/2015 SMA Yingli 74 SPCRPI
84 5/27/2015 INSTALLED PVSA201505-0114 Joaquin Oh Binnictican Subic Olongapo City, Zambales Subic Zambales 188,888.00 1.5 SMA 1.5 No 100.00% Mav (Emma) Mav Azurin Jason 6/1/2015 Commisioned 6/25/2015 6/25/2015 6/25/2015 SMA Yingli 24 SPCRPI
85 5/27/2015 INSTALLED PVSA201505-0113 Rolando G. Reyes 1237 Yakal St., Barangay Sta. Clara, Sta. Maria, Bulacan Sta. Clara Sta. Maria Bulacan 318,888.00 3 SMA 3.0 No Corrugated 100.00% Mav (Avy) Mav Azurin Jason 6/1/2015 Commisioned 7/7/2015 7/7/2015 7/7/2015 SMA Yingli 36 SPCRPI
86 5/29/2015 INSTALLED PVSA201505-0115 Encarnita Ampil 11 Magnolia Lane, Town & Country Gardenville, Congressional Ave. Quezon City Town & Country Gardenville QC NCR 9228787596 318,888.00 3 SMA 3.0 No Trapezoidal 50.00% Mav (Koji) Mav Azurin Jason 6/2/2015 Commisioned 8/17/2015 8/20/2015 8/20/2015 SMA Yingli 79 SPCRPI
87 5/29/2015 INSTALLED PVSA201505-0117 Leo Chu Tan 301 F V. Cruz St. San Juan San Juan NCR 188,888.00 1.5 SMA 1.5 No 100.00% Jing (Erick) Jing Agpaoa Joanna contract forwarded to reg for comission6/3/2015
7.8.15 Commisioned 6/11/2015 6/11/2015 6/11/2015 SMA Yingli 8 SPCRPI
88 5/29/2015 INSTALLED PVSA201505-0116 Josephine Guingona 1459 Calumpang St. Dasmarinas Village, Makati City Dasmariñas Makati NCR 498,888.00 5 SMA 5.0 No Trapezoidal 100.00% Ivy (Erick) Ivy Alejandro Cris contract forwarded to reg for comission6/15/2015
8.7.15 Commisioned 6/29/2015 6/30/2015 6/30/2015 Was able to call and meet all the assigned orphaned accounts. And there were no changes in the contact numbers and address.
SMA Yingli 15 SPCRPI
89 6/4/2015 INSTALLED PVSA201506-0118 Jerry Antonio #150 Cittadella Avenue, Cittadella Executive Village, Las Piñas City Cittadella Executive Las Piñas NCR 09274518535 318,888.00 3 SMA 3.0 No Trellis 50.00% David (RA) David Ramirez Clara 6/4/2015 Commisioned 7/1/2015 7/18/2015 8/18/2015 SMA Yingli 75 SPCRPI
90 6/8/2015 INSTALLED PWYS201506-003 Gloria Bautista Blk 3 Lot 1 Ponte Verde Royale Subd., Brgy Cupas, Antipolo City, Rizal Ponte Verde Royale Subd. Antipolo Rizal 3 SMA 3.0 No Corrugated / Tile Jen (Ruel) Jen Coca Joanna contract forwarded to reg for comission6/8/2015
8.7.15 Commisioned North Team 7/16/2015 7/17/2015 7/17/2015 SMA 39 SPCRPI
91 6/9/2015 INSTALLED PVSA201506-0120 Salver Borlagdan 23 Zenith St SS Village, Concepcion Dos, Marikina City SS Village Concepcion Marikina NCR 318,888.00 3 SMA 3.0 No Corrugated 100.00% Jen (Ruel) Jen Coca Joanna contract forwarded to reg for comission6/10/2015
8.7.15 Commisioned North Team 7/20/2015 7/21/2015 7/21/2015 SMA Yingli 41 SPCRPI
92 6/9/2015 INSTALLED PWYS201506-0007 Macario Ramos Jr., B6 L12 Colbys Drive, BF Homes, Parañaque City BF Homes Parañaque NCR 0917 8801150 318,888.00 3 SMA 3.0 No Corrugated Tile Mimic David (Gab) David Ramirez David contract forwarded to reg for comission6/15/2015
8.7.15 Commisioned South Team 7/21/2015 7/21/2015 7/21/2015 SMA 36 SPCRPI
93 6/11/2015 INSTALLED PVSA201506-0119 Roy Gonzales Sto. Tomas, Batangas Sto.Tomas Batangas 318,888.00 3 SMA 3.0 100% No Corrugated 50.00% Rom (francis) Rom Sombrio Gen 6/11/2015 Commisioned 7/23/2015 7/23/2015 7/23/2015 SMA Yingli 42 SPCRPI
94 6/15/2015 INSTALLED PWYS201506-05 Eugene Padiernos B16 L1 Ph2 Avida Sta. Catalina, Salawag, Dasmariñas, Cavite Sta. Catalina Salawag Dasmariñas Cavite 09175447419 / 09289613248 318,888.00 3 GoodWe 3.0 No Chan (Vic) Chan Mirabuena David Ricky Peña 6/15/2015 10/13/2015 Contacted and same info GoodWe 120 SPCRPI
95 6/19/2015 INSTALLED PVSA201506-0128 Barry Knotts 9 Teheran, Merville Park Subd. Parañaque City Merville Park Subd. Parañaque NCR 09177192325 498,888.00 5 SMA 5.0 No Trapezoidal 100.00% Chan (RA) Chan Mirabuena Clara contract forwarded to reg for comission6/19/2015
8.7.15 Commisioned South Team 6/23/2015 6/24/2015 6/24/2015 Contacted and same info wants to have a short visit ( Date not yet confirmed) SMA Yingli 5 SPCRPI
96 6/22/2015 INSTALLED PVSA201506-0126 Horeb Eliot Dagandan B3 L22 Boston St. Dulo Southville Sto. Tomas, Biñan, Laguna Southville Sto. Tomas Biñan Laguna 188,888.00 1.5 SMA 1.5 No Corrugated 100.00% Rex (Dexter) Ardie Valin Gen contract forwarded to reg for comission6/22/2015
8.7.15 Commisioned South Team 7/16/2015 7/16/2015 7/16/2015 will confirm if it is assigned to other ssales rep. SMA Yingli 24 SPCRPI
97 6/23/2015 INSTALLED PVSA201506-0129 Richard Soares 578-G Mariano Marcos St. San Juan City San Juan NCR 318,888.00 3 SMA 3.0 No Corrugated 50.00% Jen (Bryan) Jen Coca Joanna contract forwarded to reg for comission6/23/2015
10.8.15 Commisioned 7/28/2015 7/28/2015 7/28/2015 SMA Yingli 35 SPCRPI
98 6/29/2015 INSTALLED PVSA201506-0137 Sean Karlo Purugganan Lot 25-5-5C Tagaytay Farmhills., Brgy. Ulat, Tagaytay, Sta Rosa Road, Silang, Cavite Tagaytay Farmhills Ulat Tagaytay Cavite 188,888.00 1.5 GoodWe 1.5 No Trapezoidal Long Span 50.00% Sonny (Dexter) Sonny Mendoza David contract forwarded to reg for comission6/29/2015
10.8.15 South Team 9/19/2015 9/19/2015 GoodWe Yingli SPCRPI
99 6/30/2015 INSTALLED PVSA201506-0130 Frederick Alog 250 Calatagan St., Ayala Alabang Muntinlupa City Ayala Ayala, Alabang Muntinlupa NCR 498,888.00 5 SMA 5.0 No Shingles 100.00% Rowena (Rene) Rowena Mirabona David 6/29/2015 Commisioned South Team 7/13/2015 7/15/2015 7/15/2015 SMA Yingli 16 SPCRPI
100 6/30/2015 INSTALLED PWYS201506-0009 Nathaniel Ongkeko B411-25 Madrid St., Town and Country West Molino 3, Bacoor, Cavite Town and Country West Molino 3 Bacoor Cavite 318,888.00 3 GoodWe 3.0 No Trapezoidal Chan (Rene) Chan Mirabuena David contract forwarded to reg for comission6/29/2015
8.7.15 Commisioned South Team 7/20/2015 7/20/2015 7/20/2015 GoodWe 21 SPCRPI
101 6/30/2015 INSTALLED PVSA201506-0133 Rustico Sandiko 49 David Street, St. Dominic Corinthian Village, San Fernando, Pampanga Corinthian Village San Fernando Pampanga 318,888.00 3 SMA 3.0 No Trapezoidal 100.00% Mart (Rommel) Mart Aurora Jason 6/30/2015 Commisioned North Team 7/7/2015 7/8/2015 7/8/2015 SMA Yingli 8 SPCRPI
102 7/1/2015 INSTALLED PVSA201506-0139 Lea Santiago Lot 2 Block 20 Tempo St., Villa Sta. Monica Subd., Angat, Bulacan Villa Sta. Monica Angat Bulacan 9284657907 188,888.00 1.5 SMA 1.5 No Trapezoidal 50.00% Mart (Emma) Mart Aurora Jason 6/30/2015 Commisioned North Team/July 13 2015 7/13/2015 7/15/2015 7/15/2015 her husband wants to increase the system size but right now they are on a tight budget. I offered instead the amortizationSMA
option, emailed pricelist
Yingli already 15 SPCRPI
103 7/1/2015 INSTALLED PVSA201506-0122 Rene Josef 33B Sineguelas St Town and Country Executive Village Brgy Mayamot Antipolo City, Rizal Antipolo Rizal 188,888.00 1.5 SMA 1.5 No Corrugated Tile Mimic 100.00% Jen (Ruel) Jen Coca Joanna 6/30/2015 Commisioned 7/18/2015 7/19/2015 7/19/2015 SMA Yingli 19 SPCRPI
104 7/3/2015 INSTALLED PVSA201506-0132 Raymond Estacio 59 Berera St Casa Milan North Fairview Quezon City QC NCR 0917-8304692 rcestacio@yahoo.com 318,888.00 5 SMA 5.0 No Trapezoidal 23.00% Jason (Tere) Jason Amigo Jason 6/26/2015 Commisioned North Team 7/27/2015 7/27/2015 7/27/2015 SMA Yingli 31 SPCRPI
105 7/3/2015 INSTALLED PVSA201507-0140 Martin Dela Cerna Peter St. Multinational Village, Parañaque Multinational Village Parañaque NCR 9176268804 188,888.00 1.5 SMA 1.5 No Trapezoidal 100.00% David (Gab) David Ramirez Clara 7/3/2015 South Team 7/23/2015 8/18/2015 SMA Yingli SPCRPI
106 7/6/2015 INSTALLED PVSA201507-0146 Herminia Tan * 16 Town & Country Gardenville, Congressional Avenue, Quezon City Town & Country Gardenville QC NCR 0917-1542782 318,888.00 3 SMA 3.0 No Trellis / Polycarbonate Jason (Tere) Jason Amigo Jason 7/9/2015 Commisioned North Team 7/31/2015 7/31/2015 7/31/2015 returned to replace defective inverter (11/7/2017) SMA Yingli 22 SPCRPI
107 7/8/2015 INSTALLED PVSA201507-0143 Chito Adapon Block 100 Lot 6 Katarungan Village, Muntinlupa City Katarungan Muntinlupa NCR 09175485722 560,000.00 6 SMA 6.0 No Decramastic 100.00% Aiza (RA) Aiza Anub David contract forwarded to reg for comission 7/7/2015
10.8.15 Commisioned South Team 7/24/2015 7/29/2015 7/29/2015 SMA Yingli 22 SPCRPI
108 7/8/2015 INSTALLED PVSA201507-0144 Chito Adapon Block 53 Lot 5 Katarungan Village MUNTILUPA City Katarungan Muntinlupa NCR 0917-849-3168 560,000.00 6 SMA 6.0 No Trapezoidal 100.00% Aiza (RA) Aiza Anub David 7/7/2015 Commisioned South Team 8/6/2015 8/6/2015 10/20/2015 SMA Yingli 105 SPCRPI
109 7/8/2015 INSTALLED PVSA201507-0149 Michael Christopher Huang 1846 Sagu St. Dasmarinas Village Makati City Dasmariñas Village Makati NCR mth507@gmail.com 498,888.00 5 SMA 5.0 No Japanese Tiles 52.00% Clara (Erick) Clara Calderon Cris 7/8/2015 Commisioned North Team 7/30/2015 7/30/2015 7/31/2015 SMA Yingli 23 SPCRPI
110 7/8/2015 INSTALLED PVSA201507-0142 Raymund Velasquez Cocoland Village, San Pablo City, Laguna Cocoland Village San Pablo Laguna 318,888.00 3 SMA 3.0 No Corrugated Tile Mimic 50.00% Gen (Francis) Gen Antonio Gen 7/8/2015 Commisioned South Team 8/17/2015 8/17/2015 8/17/2015 SMA Yingli 40 SPCRPI
111 7/9/2015 INSTALLED PVSA201507-0145 Ma. Theresa Ganzon 986 Boston St., Brookside Hills Subd., Cainta, Rizal Brookside Hills Cainta Rizal 0917 7213203 188,888.00 1.5 SMA 1.5 No Trapezoidal 25.00% Jing (Alex) Jing Agpaoa Joanna 7/9/2015 Commisioned North Team 8/5/2015 8/5/2015 8/10/2015 SMA Yingli 32 SPCRPI
112 7/9/2015 INSTALLED PVSA201507-0141 Julie Yap 8N 2nd West Crame St., West Crame, San Juan City West Crame San Juan NCR 188,888.00 1.5 SMA 1.5 No Trapezoidal 50.00% Jing (Bryan) Jing Agpaoa Joanna contract forwarded to reg for comission 7/9/2015
10.8.15 Commisioned North Team 8/7/2015 8/10/2015 8/10/2015 SMA Yingli 32 SPCRPI
113 7/9/2015 INSTALLED PWYS201506-0014 Armando Delgado 1292 Quiricada St. Corner, Yakal St. Tondo, Manila City Tondo NCR 5 GoodWe 5.0 No Trapezoidal Ivy (Bryan) Ivy Alejandro Cris 7/9/2015 Commisioned North Team 8/11/2015 8/12/2015 8/12/2015 requesting to clean panels GoodWe 34 SPCRPI
114 7/13/2015 INSTALLED PVSA201507-0146 Hernan Jopson Magnolia St., Ferndale Homes, Quezon City Ferndale Homes QC NCR 188,888.00 1.5 SMA 1.5 No Japanese Tiles 25.00% Jason (Tere) Jason Amigo Jason 7/13/2015 12/21/2015 Will finish the install on 1/6/2016 SMA Yingli SPCRPI
115 7/14/2015 INSTALLED PVSA201507-0152 Tomas Tanchanco 1 Alps St. La Montana Estate, Brgy Sta Cruz, Antipolo City, Rizal La Montana Estate Sta Cruz Antipolo Rizal 318,888.00 3 GoodWe 3.0 No Asphalt Shingles 52.00% Jing (Ruel) Jing Agpaoa Joanna 7/14/2015 Commisioned North Team 8/10/2015 8/10/2015 8/10/2015 GoodWe Yingli Activated 27 SPCRPI
116 7/15/2015 INSTALLED PVSA201507-0151 Judith Unay Blk 6 Lot 36 Phase 1B Italy Cor. Holland St., San Lorenzo Subdivision, Sta. Rosa, Laguna San Lorenzo Subd. Sta.Rosa Laguna 318,888.00 3 GoodWe 3.0 No Corrugated 100.00% Patrick Dexter) Rom Sombrio Gen 7/15/2015 Commisioned South Team 8/3/2015 8/3/2015 8/3/2015 GoodWe Yingli 19 SPCRPI
117 7/22/2015 INSTALLED PVSA201507-0153 Michael Pangilinan B17 L3 Sapphire St., Patricia Executive Village., Mabolo 3, Bacoor, Cavite Patricia Executive Village Mabolo 3 Bacoor Cavite 188,888.00 1.5 GoodWe 1.5 No Trapezoidal 50.00% Chan (Rene) Chan Mirabuena David 7/22/2015 Commisioned South Team 8/4/2015 8/4/2015 8/4/2015 GoodWe Yingli 13 SPCRPI
118 7/22/2015 INSTALLED PVSME201511-0010 Ranvin Marketing 115 10th St New Manila, Quezon City New Manila QC NCR 498,888.00 5 SMA 5.0 No Trapezoidal Jason (Merlin) Jason Amigo Jason 7/22/2015 Commisioned South Team 8/5/2015 8/5/2015 8/5/2015 SMA 14 SPCRPI
119 7/24/2015 INSTALLED PVSA201507-0155 Atty Adenn L. Sigua 720 Sto. Rosario, Capas, Tarlac City, Tarlac Capas Tarlac Tarlac 188,888.00 1.5 GoodWe 1.5 No Trapezoidal 100.00% Mart(Rommel) Mart Aurora Jason 7/24/2015 Commisioned North Team 8/8/2015 8/8/2015 8/8/2015 GoodWe Yingli ok 15 SPCRPI
120 7/24/2015 INSTALLED PVSA201507-0150 Danilo De Jesus Blk 21 Lot 18 Toledo St. Alabang Hills, Muntinlupa City Alabang Hills Alabang Muntinlupa NCR 09189128161 498,888.00 5 GoodWe 5.0 No Decramastic 50.00% Aiza (RA) Aiza Anub David 7/24/2015 South Team 8/13/2015 8/14/2015 11/5/2015 To be replaced by SMA Inverter GoodWe Yingli 104 SPCRPI
121 7/27/2015 INSTALLED PVSA201507-0157 Rowena Bongalos Unit 8 Chason Townhouse, C. Raymundo Ave., Maybunga, Pasig City Chason Townhouse Maybunga Pasig NCR 0906 5545366 188,888.00 1.5 GoodWe 1.5 No Structural Angle Bars 100.00% Ivy (Alex) Ivy Alejandro Cris 7/27/2015 Commisioned North Team 8/18/2015 8/18/2015 8/18/2015 Contacted - was so upset with meralco because she appilied the netmetering for 1 years she still follow up on it GoodWe Yingli 22 SPCRPI
122 7/29/2015 INSTALLED PVSA201507-0159 Kevin Koh 26 N Ramirez St., Don Manuel, Quezon City Don Manuel QC NCR 318,888.00 3 SMA 3.0 No Trapezoidal 25.00% Mart (Tere) Mart Aurora Jason 7/24/2015 Commisioned North Team 8/6/2015 8/6/2015 8/7/2015 SMA Yingli 14 SPCRPI
123 7/31/2015 INSTALLED PVSA201507-0161 Victor Emmanuel Reyes Block 10 Lot 12 Cherrywood St., Cottonwood Subd., Brgy Dela Paz, Antipolo, Rizal Cottonwood Subd. Dela Paz Antipolo Rizal 498,888.00 5 GoodWe 5.0 No Corrugated Tile Mimic 50.00% Jing (Ruel) Jing Agpaoa Joanna contract forwarded to reg for comission7/31/2015
10.8.15 Commisioned South Team 8/27/2015 8/28/2015 8/28/2015 GoodWe Yingli 28 SPCRPI
124 7/31/2015 INSTALLED PVSA201507-0156 Raymond Dos Remedios 3090 Pagatpat St., United Hills Village ,Parañaque City United Hills Parañaque NCR 9209506037 raydos@workmail.com 498,888.00 5 GoodWe 5.0 No Corrugated 25.00% Carlo (Gab) Carlo Castelo Cris 7/31/2015 Commisioned South Team 9/21/2015 9/21/2015 9/21/2015 To be replaced by SMA Inverter / Interested in upgrading to hybrid; contact client when Solar offers hybrid PV system GoodWe Yingli 52 SPCRPI
125 8/12/2015 INSTALLED PVSA201507-0160 Mary Michelle Empiso B22L13 Treiste St., Portifino South, Las Piñas City Portifino South Las Piñas NCR 519-3328 318,888.00 3 GoodWe 3.0 No Tegula Tiles 50.00% Clara (RA) Clara Calderon Cris 8/12/2015 South Team 11/27/2015 12/11/2015 12/11/2015 not around during visit GoodWe Yingli 121 SPCRPI
126 8/20/2015 INSTALLED PVSA201508-0164 Jonathan Ching 1995 Juan Luna St. Unit C27 Landwealth Homes, Tondo, Manila City Landwealth Homes Tondo NCR 0917 7917252 318,888.00 3 GoodWe 3.0 No Trapezoidal 25.00% Jen (Alex) Jen Coca Joanna 8/20/2015 Commisioned North Team 9/3/2015 9/3/2015 9/3/2015 GoodWe Yingli 14 SPCRPI
127 8/20/2015 INSTALLED PVSA201508-0165 Andreas Wagner Lot 37, Block 5, Amici Subdivision, Molino III, Bacoor City, Cavite, 4102 Amici Subd. Molino III Bacoor Cavite 520,000.00 5 GoodWe 5.0 No Tiles 50.00% Rowena (Francis) Rowena Mirabona David contract forwarded to reg for comission8/20/2015
10.8.15 Commisioned South Team 9/8/2015 9/10/2015 9/10/2015 GoodWe Yingli 21 SPCRPI
128 8/25/2015 INSTALLED PVSA201508-0167 Josefina Dillague Blk 2 Lot 17 2B King Ferdinand St. Kings Point Subd., Brgy., Bagbag, Quezon City Kings Point Subd. Bagbag QC NCR 188,888.00 1.5 GoodWe 1.5 No Trapezoidal 25.00% Mav (Tere) Mav Azurin Jason 8/25/2015 Commisioned North Team 8/27/2015 8/27/2015 8/27/2015 GoodWe Yingli 2 SPCRPI
129 8/25/2015 INSTALLED PWYS201508-0022 Maria Ilene Mendoza Balde Blk 34 Lot 1 Gideon St., Annex 35 BLS Parañaque Better Living Subdivision Parañaque NCR 0927 3354628 188,888.00 1.5 GoodWe 1.5 No Trapezoidal Erica (Gab) Erica Aurora Cris 8/25/2015 Commisioned South Team 9/1/2015 9/1/2015 9/1/2015 Was able to call and meet all the assigned orphaned accounts. And there were no changes in the contact numbers and address.
GoodWe 7 SPCRPI
130 8/26/2015 INSTALLED PWYS201508-0020 John John Donato Lot 16 Block 3 Phase 3 Macadamia St., Greenwoods Executive Village, Pinagbuhatan, PasigGreenwoods
City Executive Village
Pinagbuhatan Pasig NCR 0917 8088476 318,888.00 3 GoodWe 3.0 No Trapezoidal Carlo (Alex) Carlo Castelo Cris 8/20/2015 Commisioned South Team 9/22/2015 9/22/2015 9/22/2015 GoodWe 33 SPCRPI
131 8/26/2015 INSTALLED PVSA201508-0168 Laurie Navarro #41 Paris St., Corner Rome St. Capitol Homes Subd., Commonwealth Ave., Diliman, Quezon City
Capitol Homes Subd. Diliman QC NCR 0917-891-6531 188,888.00 1.5 SMA 1.5 No Tiles 47.00% Jen (Emma) Jen Coca Joanna 8/26/2015 Commisioned North Team 10/30/2015 11/2/2015 11/2/2015 SMA Yingli 68 SPCRPI
132 8/27/2015 INSTALLED PVSA201508-0169 Lawrence Sison Balimbing St. Cor Kaimito St. Valle Verde 1 Pasig City Valle Verde 1 Pasig NCR 318,888.00 3 GoodWe 3.0 No Decramastic 25.00% Ivy (Erick) Ivy Alejandro Cris 8/27/2015 Commisioned South Team 10/7/2015 10/15/2015 10/15/2015 GoodWe Yingli 49 SPCRPI
133 8/28/2015 INSTALLED PVSA201509-0182 Hyacinth Mendoza Blk 34 Lot 1 Gideon St., Annex 35 BLS Parañaque Better Living Subdivision Parañaque NCR 188,888.00 1.5 GoodWe 1.5 No Trapezoidal 50.00% Ivy (Tere) Ivy Alejandro Cris 8/28/2015 Commisioned South Team 9/1/2015 9/1/2015 9/1/2015 Was able to call and meet all the assigned orphaned accounts. And there were no changes in the contact numbers and address.
GoodWe Yingli 4 SPCRPI
134 8/28/2015 INSTALLED PVSA201508-0173 Jayson Chua 42 Tirad Pass Ayala Heights Quezon City Ayyala Heights QC NCR 0917-8333720 len - secretary 498,888.00 5 GoodWe 5.0 No Slab 25.00% Gelli (Tere) Gelli Pilar Jason 8/28/2015 Commisioned South Team 10/16/2015 10/21/2015 10/21/2015 system is not working will be assisted to jason, sent an email 9/19/17 GoodWe Yingli 54 SPCRPI
135 8/31/2015 INSTALLED PVSA201508-0171 Dr Noel Bautista 1354, 1356, 1358 VCon Suite, Concepcion St. Sta. Cruz, Manila VCon Suite Conception Sta. Cruz, Manila NCR 318,888.00 3 GoodWe 3.0 No Corrugated 25.00% Jen (Bryan) Jen Coca Joanna 8/31/2015 Commisioned South Team 10/8/2015 10/9/2015 10/9/2015 GoodWe Yingli 39 SPCRPI
136 8/31/2015 INSTALLED PWYS201508-0021 Oliver Papag Orchard Row Residences, Batong Malake, Los Baños, Laguna Orchard Row Residences Batong Malake Los Baños Laguna 1.5 GoodWe 1.5 No Corrugated Tile Mimic Gen (Francis) Gen Antonio Gen 8/31/2015 Commisioned South Team 10/12/2015 10/12/2015 10/12/2015 GoodWe 42 SPCRPI
137 9/3/2015 INSTALLED PVSA201509-0174 Dr Edgardo P Guce #7 January St. Congressional Village 3 Quezon City Congessional Village 3 QC NCR 9178036240 188,888.00 1.5 GoodWe 1.5 No Shingles 50.00% Jen (Emma) Jen Coca Joanna 9/3/2015 Commisioned South Team 9/23/2015 9/23/2015 9/23/2015 GoodWe Yingli 20 SPCRPI
138 9/6/2015 INSTALLED PVSA201509-0175 Mario Sibucao 25 Almonte St., Vista Verde, Cainta, Rizal Vista Verde Cainta Rizal 318,888.00 3 GoodWe 3.0 No Trapezoidal 24.00% Sonny (Jolo) Sonny Mendoza Joanna 9/5/2015 Commisioned South Team 10/13/2015 10/28/2015 10/28/2015 GoodWe Yingli 53 SPCRPI
139 9/10/2015 INSTALLED PVSA201509-0177 Jad Divinagarcia PHILEC Road, Brgy. Dolores, Taytay Rizal Dolores Taytay Rizal 498,888.00 5 GoodWe 5.0 No Corrugated 50.00% Sonny (Jolo) Sonny Mendoza Joanna 9/10/2015 South Team 10/5/2015 12/4/2015 12/4/2015 GoodWe Yingli 85 SPCRPI
140 9/16/2015 INSTALLED PVSA201509-0182 Hyacinth Mendoza Lot 8 Block 40 King Henry St., Kingspoint Subd., Barangay Bagbag, Quezon City Kingspoint Bagbag QC NCR 318,888.00 3 GoodWe 3.0 No Banawe 50.00% Mart (Tere) Mart Aurora Jason 6/16/2015 Commisioned South Team 9/30/2015 9/30/2015 GoodWe Yingli
141 9/18/2015 INSTALLED PVSA201509-0179 Larry Jarillas Block 8 Lot 3 Veravilla Townhomes 3, Doña Manuela Subd., Pamplona-Tres, Las Piñas City Doña Manuela Subd. Pamplona-Tres Las Piñas NCR 09151796128 318,888.00 3 GoodWe 3.0 No Trapezoidal 50.00% Ivy (RA) Ivy Alejandro Cris 9/18/2015 South Team 12/2/2015 12/2/2015 12/2/2015 Requesting to clean the panels GoodWe Yingli 75 SPCRPI
142 9/21/2015 INSTALLED PVSA201509-0181 Philip L Mauricio 56B Mahinhin St., Teachers Village, Diliman Quezon City Teacher's Village Diliman QC NCR 188,888.00 1.5 GoodWe 1.5 No Corrugated Tile Mimic 25.00% Rachel (Dexter) Rachel Granates Jason 9/21/2015 Commisioned South Team 10/9/2015 10/9/2015 10/10/2015 GoodWe Yingli 19 SPCRPI
143 9/21/2015 INSTALLED PVSA201509-0180 Janis C Prongoso Blk 13 Lot 34 Queensville Subd., Bagumbong, Caloocan City Queensville Subd. Bagumbong Caloocan NCR 9993534884 188,888.00 1.5 GoodWe 1.5 No Trapezoidal 50.00% Mart (Emma) Mart Aurora Jason 9/21/2015 Commisioned North Team 10/12/2015 10/12/2015 10/12/2015 GoodWe Yingli 21 SPCRPI
144 9/24/2015 INSTALLED PVSA201509-0184 Albert Ng 782 Maria Clara Brgy Plain View Mandaluyong City Plain View Mandaluyong NCR 498,888.00 5 GoodWe 5.0 No Trapezoidal 47.00% Jen (Erick) Jen Coca Joanna 9/24/2015 South Team 10/14/2015 Single Phase building GoodWe Yingli ok SPCRPI
145 9/30/2015 INSTALLED PVSA201509-0186 Dr Ferdinand Lagunilla 2416 Sto Entierro St., Sto Cristo, Angeles City Sto. Cristo Angeles Pampanga 318,888.00 3 GoodWe 3.0 No Corrugated 25.00% Mart (Rommel) Mart Aurora Jason 9/30/2015 North Team 11/7/2015 11/7/2015 11/7/2015 GoodWe Yingli 38 SPCRPI
146 10/1/2015 INSTALLED PVSA201509-0187 Israel Lastra 23 Count St Kingsville Court, Antipolo City, Rizal Kingsville Court Antipolo Rizal 318,888.00 3 GoodWe 3.0 No Trapezoidal 25.00% Jen (Erick) Jen Coca Joanna 9/30/2015 South Team 10/26/2015 10/27/2015 10/27/2015 Phone cannot be reached and no email GoodWe Yingli 27 SPCRPI
147 10/5/2015 INSTALLED PVSA201509-0188 Amado Taloban #50 Romulo Highway, Poblacion, Bugallon, Pangasinan Poblacion Bungallon Pangasinan 203,888.00 1.5 GoodWe 1.5 No Trapezoidal Long Span 50.00% Mart (Rommel) Mart Aurora Jason 10/5/2015 Commisioned North Team 11/10/2015 11/10/2015 11/10/2015 GoodWe Yingli 36 SPCRPI
148 10/5/2015 INSTALLED PVSA201508-0170 Nellie Sy Unit 3 Ceana Place, 453 P. Guevarra St., Addition Hills, San Juan City Addition Hills San Juan NCR 0917 855 0998 498,888.00 5 GoodWe 5.0 No Trapezoidal 50.00% Jen (Alex) Jen Coca Joanna 10/5/2015 South Team 11/24/2015 11/25/2015 11/25/2015 GoodWe Yingli 51 SPCRPI
149 10/12/2015 INSTALLED PVSA201509-0185 Juanito P Lumba 31 Jade St., Northview 1 Subd., Batasan Hills, Quezon City Northview 1 Subd. Batasan Hills QC NCR 9397069768 188,888.00 1.5 GoodWe 1.5 No Corrugated Tile Mimic 79.00% Gelli (Emma) Gelli Pilar Jason 9/30/2015 Commisioned North Team 10/14/2015 10/15/2015 10/15/2015 GoodWe Yingli 15 SPCRPI
150 10/13/2015 INSTALLED PVSA201509-0176 Jose Manuel Alba 28 Villa Carolina Townhomes III Brgy. Tambo, Parañaque City Villa Carolina Townhomes IIITambo Parañaque NCR 9178033486 498,888.00 5 GoodWe 5.0 No Trellis 40.00% Ivy (Alex) Ivy Alejandro Cris 10/13/2015 South Team 10/30/2015 11/13/2015 11/13/2015 Was able to call and meet all the assigned orphaned accounts. And there were no changes in the contact numbers and address.
GoodWe Yingli 31 SPCRPI
151 10/14/2015 INSTALLED PVSA201510-0190 Zialiyya Ang 1110 Unit F Marian Townhouse C, Ayala St., Cor., Conchu St. Malate, Manila City Malate Manila NCR 099-85592193 318,888.00 3 GoodWe 3.0 No Trapezoidal 50.00% Jen (Bryan) Jen Coca Joanna 10/14/2015 Commisioned South Team 11/3/2015 11/3/2015 11/3/2015 GoodWe Yingli 20 SPCRPI
152 10/14/2015 INSTALLED PVSA201508-0183 Joie Leviste - Mangubat No. 2 Bamboo Palm Street, Palms Pointe Village, Filinvest Corporate City, Alabang, Muntinlupa Palms Pointe Village Alabang Muntinlupa NCR 09176202919 335,000.00 3 GoodWe 3.0 No Decramastic 50.00% Aiza (RA) Aiza Anub David 10/14/2015 South Team 11/10/2015 11/12/2015 11/12/2015 GoodWe Yingli 29 SPCRPI
153 10/15/2015 INSTALLED PVSA201510-0192 Jandi Concepcion 440M Leyba St., Brgy. Old Zaniga, Mandaluyong City Old Zaniga Mandaluyong NCR 0917 8307644 318,888.00 3 GoodWe 3.0 No Corrugated 50.00% Jen (Alex) Jen Coca Joanna 10/15/2015 Commisioned South Team 11/6/2015 11/6/2015 11/6/2015 GoodWe Yingli 22 SPCRPI
154 10/15/2015 INSTALLED PVSA201510-0191 Luzviminda Duque Salaria #4163 F Cuadra St., Ugong, Valenzuela City Ugong Valenzuela NCR 9499082950 188,888.00 1.5 GoodWe 1.5 No Slab 50.00% Mart (Emma) Mart Aurora Jason 10/15/2015 Commisioned North Team 12/8/2015 12/8/2015 12/8/2015 satisfied with the system installed by the company. Savings is around 1k - 1.5k. Current Ave. monthly bill is 5 - 6k. No Net GoodWe
metering yet. Currently,
Yingli they prefer upgrading their current system to hybrid system 54 SPCRPI
155 10/20/2015 INSTALLED PVSA201510-0194 Hector Jaraza 70 St Phase 1-G, Greenwoods Executive Village, Pasig City Greenwoods Executive Village Pasig NCR 9175406030 aijaraza@yahoo.com 300,000.00 3 GoodWe 3.0 No Corrugated Tile Mimic 25.00% Sivan (Jolo) Sivan Nicha Cris 10/20/2015 Commisioned South Team 11/17/2015 11/20/2015 11/20/2015 updated contact details GoodWe Yingli 31 SPCRPI
156 10/22/2015 INSTALLED PVSA201510-0193 Froilan C Salvador 2173 Felipe Suerte St., Fortune Village 2, Gen T De Leon, Valenzuela City Fortune Vilage 2 Gen T. De Leon Valenzuela NCR 9194154759 188,888.00 1.5 GoodWe 1.5 No Trapezoidal 100.00% Mart (Emma) Mart Aurora Jason 10/22/2015 North Team 12/13/2015 Will go back Feb 6th (sat) Bring extra AC wire GoodWe Yingli SPCRPI
157 10/26/2015 INSTALLED PVSA201510-0196 Paulo Marinas 121-A Narra St. Marikina Heights, Marikina City Marikina Heights Marikina NCR 513,888.00 5 GoodWe 5.0 No Asphalt Shingles 25.00% Jen (Marlon) Jen Coca Joanna 10/26/2015 Commissioned North Team 11/9/2015 11/13/2015 11/13/2015 GoodWe Yingli 18 SPCRPI
158 11/5/2015 INSTALLED PVSA201511-0199 Atty Virginia Viray Cambridge corner Beverly Streets, Brittany Neopolitan Subd, Mindanao Ave Extension, Fairview
Inverter Brand
Inverter Type
Inverter Qty
Panel Type
Down Payment
Years to Pay
With Date on with scanned
kWp
VIP CLIENTS Date Encoded STATUS PVSA # Name of Client Address Village / Subd. Brgy. City / Municipality Province Contact # E-mail Address TIN Contract Price Mode of Payment Net Metering included Roof TypeMounting Structure
% Payments Account Officer NEW Sales Rep (Temp)Lead Source Lead Channel Referror TL RM Sales Order
Head Fulfillment Personnel Check Received by finance First PDC date Calendar Week
Contract Scanned Physical Folder Created Tech Survey DateTech Survey PIC Plan Approved by Client Status Job Order Date Job Order PIC Installation Started Installation Completed Testing & Commisioning Notes Availability of Materials Inverter Panels Online Monitoring Net Meter Energized
with Solar Protect TAT SPIC NET METERING FORM
Solar Protect Contract comm docs
waiting for asbuilt plan from client
474 5/16/2018 INSTALLED PVSA201805-0429 LORMA COLLEGES INC. CARLATAN CAMPUS
Macathur Hiway San Fernando City La Union San Fernando La Union 3,800,520.00 55.08 SMA No specific Cash Yes Corrugated Joanna Mas SP Own Lead Joanna Koji Koji Katrina Tenorio 5/15/2018 5/15/2018 28 5/15/2018 09/28/2018 2/17/2019 SMA SP 413 SPCRPI
Not yet commissiioned, inverter issue
475 5/16/2018 INSTALLED PVSA201805-0430 LIBROJO, DAISY 8 Kingways ST. Fairlane Subd Marikina City Fairlane Subd. Marikina NCR 0917-5601224 daylib2002@yahoo.com 108-131-443 213,600.00 2 SMA 1.5 1 Mono Cash 50.00% Yes Trapezoidal Clara Calderon SP Phone in Clara Koji Koji 5/16/2018 5/15/2018 20 5/15/2018 6/21/2018 6/21/2018 6/21/2018 SMA SP 37 SPCRPI
476 5/16/2018 INSTALLED PVZDP201805-0074 FLERAS, KATHERINE B14 L39 Lajoya de Sta. Rosa Brgy. Dila Balibago Sta. Rosa Laguna Lajoya De Sta. Rosa Dila Sta.Rosa Laguna 0917-5319690 kayefleras@ymail.com 201-672-131 212,832.00 2 GoodWe 1.5 1 No specific Installment 0.00% 3 No Tiled roof David Ramirez SP Walk in David Koji Koji 5/16/2018 5/16/2018 20 5/3/2018 5/22/2018 5/22/2018 5/22/2018 GoodWe SP 6 SPCRPI
477 5/16/2018 INSTALLED PVZDP201805-0073 VERA, JAN MICHAEL B1 L20 Southwynd Residences, Palo Alto Calamba City Southwynd Residences Palo Alto Calamba Laguna 0906-5475257 jmv_922@yahoo.com 271-579-573 306,480.00 2 GoodWe 1.5 1 No specific Installment 0.00% 10 No Long span Victor Dy SP Facebook Gen Koji Coratec 5/16/2018 5/16/2018 20 4/19/2018 5/19/2018 5/19/2018 5/19/2018 5/03- WIth PV ddesign GoodWe SP 3 SPCRPI
478 5/16/2018 INSTALLED PVZDP201805-0072 MARAVILLAS, ERWIN B14 L15 & 17 Nova Romania Subd. Deparo Caloocan City Nova Romania Subd. Deparo Caloocan NCR 0975-4719593 maravillaserwin@yahoo.com ofw 491,004.00 4 SMA 3.0 1 No specific Installment 0.00% 3 Yes Trapezoidal Mart Aurora SP Referral Mark Glen Gazo Jason Koji Coratec 5/16/2018 5/16/2018 20 4/13/2018 6/9/2018 6/14/2018 6/14/2018 started 6/9/2018 (raining); returned 6/11/2018 (raining); finished & commissioned 6/14/2018 SMA SP SPCRPI
installation (every Tues & Wed)
479 5/17/2018 INSTALLED PVDZP2018-060100 PASAOL, CARLO 635 Sarajossa St., Vista Verde Executive Village Cainta Rizal Vista Verde Executive Village Cainta Rizal 0917-8508192 carlopasarte@gmail.com 871,332.00 6 SMA 5.0 1 No specific installment 0.00% 7 Yes Longspan 0.00% Jen Coca SP Facebook Joanna Koji 6/27/2018 6/27/2018 20 5/17/2018 7/10/2018 7/11/2018 7/11/2018 5/5- With PV SP SPCRPI
8/8- SLD & Compuatation
480 5/17/2018 INSTALLED PVZDP2018-07-0133 CABRAL, ARNEL 282 Mc Arthur Hiway Karuhatan Valenzuela Karuhatan Valenzuela NCR 0921-6212227 n/a 153-210-343 367,800.00 2 SMA 1.5 1 No specific Installment Corrugated Dennis Navaja SP Email Clara Koji Roy Katrina Tenorio 7/16/2018 7/16/2018 Sept 9, 2018 20 5/17/2018 12/21/2018 12/21/2018 12/21/2018 OK 158 SPCRPI
481 5/18/2018 INSTALLED PVSA201805-0431 SISTERS OF MARY OF BANNEUX INC. Brgy. Biga II Silang Cavite Biga II Silang Cavite 0936-9249854 (Engr. Ric Paras)
rcp_som@yahoo.com 8,000,000.00 100 SMA Mono Cash 40.00% Trapezoidal David Ramirez SP Referral Cora Jimenez David Koji Coratec Katrina Tenorio 5/18/2018 5/18/2018 20 5/18/2018 12/11/2018 OK SP 207 SPCRPI No
482 5/18/2018 INSTALLED PVSA2018-060462 SISON, GINO B21 L30 & 32 Robinsons Homes East Antipolo City Robinsons Homes Antipolo Rizal 0920-9035053 sison.gpc@gmail.com 500-760-506 410,640.00 4 SMA 3.0 1 No specific Cash 50.00% - Yes Longspan 50.00% Jen Coca SP Email Joanna Koji Roy 6/22/2018 6/22/2018 29 5/18/2018 7/27/2018 7/27/2018 7/27/2018 sat installation SP SPCRPI
189 N. Domingo Street , San Juan City Awaiting for incomplete requirements 04 / 27
483 5/22/2018 NOT READY PVZDP201805-0037 GUERRERO, CRISTINA JOYCE Ideal Subd. San Juan NCR 0920-9243-277 cristanseco@gmail.com 337-909-395-2 679,632.00 6 SMA 5.0 1 No specific Installment 20.00% 3 Yes Trapezoidal Jen Coca SP Website Joanna Koji Koji Katrina Tenorio 5/22/2018 5/22/2018 21 4/27/2018 8/16/2018 8/16/2018 OK SP 86 SPCRPI
32 De bussy St., Ideal Subd., QC (actual site) 5/10 - for ci
484 5/22/2018 NOT READY PVZDP201805-0075 DE AYRE, ENORBERT Sitio Cabangaan Purok 3 Cawag Subic Zambales Cawag Subic Zambales 0939-9019524 nonydeayre@yahoo.com 238-970189-001 1,320,300.00 12 GoodWe 5.0 2 No specific Installment 0.00% 5 No Corrugated Gelli Pilar SP Website Jason Koji Koji Katrina Tenorio 5/22/2018 5/22/2018 21 4/30/2018 5/15 - submit 2303, DTI under her name & credit card billing(2 months) OK 406 SPCRPI
5/17 - for re-ci
485 5/23/2018 INSTALLED PVDZP201805-0038 UNSON, PEDRO CLEMENTE Brgy. Concepcion Lumban Laguna Concepcion Lumban Laguna 0917-5019553 pedunson@yahoo.com 144-181-014 206,880.00 1.3 GoodWe 1.0 1 No specific Installment 20.00% 10 No Canopy Ardie Valin SP Email Gen Koji Koji 5/23/2018 5/23/2018 21 4/30/2018 9/27/18 9/27/18 9/27/18 awaiting 52
5/21 - forclients
signingadvise regarding canopy installation
of sir roy Goodwe SP SPCRPI
awaiting
1/18- With IDPVof SPA
486 5/24/2018 INSTALLED PVDP201807-0049 OMAGAP, JANILO B15 L7 Birmingham Village Pulo Cabuyao Laguna Birmingham Village Pulo Cabuyao Laguna 0999-0317400 jhaoomagap@gmail.com 303-932-859 238,692.00 2 SMA 1.5 1 No specific Installment 3 Yes Trapezoidal Ed Cortel DS (DeputyOwn
Sales)
Lead Gen Koji 7/10/2018 7/10/2018 7/10/18 21 5/24/2018 6/18/2018 9/19/18 9/19/18 9/19/18 SP 52 SPCRPI No
6/04 With
8/7- - for SLD
ci & Computation
6/07 -- for
installed
5/22 forrails
re-ci(8/16/2018)
signing of sir roy
487 5/25/2018 INSTALLED PVSA201805-0434 ABASOLO, ALBERT B3 L7 Prime House Subd. Bayan Luma 5 Imus Cavite Prime House Subd. Bayan Luma 5 Imus Cavite 0917-8040086 abasolo_albert@yahoo.com 304-205-452 213,600.00 2 SMA 1.5 1 No specific Cash 50.00% Yes Trapezoidal Rowena Mirabona SP Email David Koji Roy 5/24/2018 5/24/2018 21 5/22/2018 6/16/2018 6/16/2018 6/16/2018 6/14 -with
ok toPVproceed SMA SP 23 SPCRPI
5/29-
7/06 - folder, contracts & checks are w/lovely
488 5/25/2018 INSTALLED PVSA201805-0433 PERALTA, GAY 40B Basilan St. Mandaluyong City Mandaluyong NCR 0956-0144878 jefreperalta@gmail.com 213,600.00 2 SMA 1.5 1 No specific Cash 50.00% yes Trapezoidal Joanna Mas SP Facebook Joanna Koji Roy 5/24/2018 5/24/2018 21 5/22/2018 6/6/2018 6/6/2018 6/6/2018 5/22
7/10 --for signing
Checks of contract
and sir roy is with finance SMA- checks andSP
7/10 Contract is with Finance 13 SPCRPI
489 5/25/2018 INSTALLED PVSA201805-0432 SATUMBAGA, MARY DENICE B3 L7 Pontecelli Gardem molino 3 Bacoor Cavite Pontecelli Garden Molino 3 Bacoor Cavite 0917-7018729 camillesatumbaga@gmail.com 217-350-228 213,600.00 2 SMA 1.5 1 No specific Cash 50.00% - Yes Tiles David Ramirez (Nick) David SP Facebook David Koji Roy 5/24/2018 5/24/2018 5/22/2018 6/21/2018 6/21/2018 6/21/2018 7/12- scaffolding
need Need Structural Design, Waiting for Email by Sir Ed cortel SMA SP 28 SPCRPI
8/20--With
5/04 for CIPV design
490 5/25/2018 INSTALLED PVDZP201805-0078 BOHOLST, NORA P2 B19 L1 Eastwood Greenview Subd. Rodriguez Rizal Rodriguez Rizal 0949-3216508/ 754-3352/212-9629
toxotis477@yahoo.com 416,124.00 4 GoodWe 3.0 1 No specific Installment 0.00% 3 No Trapezoidal Harry Tobias SP Own Lead Joanna Koji Koji 5/24/2018 5/24/2018 21 5/4/2018 6/29/2018 6/30/2018 6/30/2018 5/07 - provide 2303 BIR, bank reference & submit ITR Goodwe SP 37 SPCRPI
5/09 - for re-ci
11/20/2018 -Decided
5/22 - for signing of sirfor 4kW
roy for CI 4/30
4/30-
9/12- Pls
Withsubmit
PV andBIR
SLD2303 computation
491 5/25/2018 READY PVZDP201805-0077 CABE, JOCEL 132 San Antonio Narvacan Ilocos Sur Narvacan Ilocos Sur 0917-1627705 jocel.cabe@gmail.com 460-959-043 624,160.00 4 GoodWe 3.0 1 No specific Installment 0.00% 10 No Trapezoidal Mav Azurin SP Referral Jhonel VillapandoJason Koji Koji Katrina Tenorio 5/24/2018 5/24/2018 21 4/30/2018 OK SP 404 SPCRPI
5/07 - approved by CI, awaiting checks and contracts
5/22 - for signing of sir roy
for CI 4/30
4/30 - Pls provide: 1)BIR 2303; 2)Articles of Incorporation; 3)Financial Statement or ITR (Income/Revenue portion)
5/07 - for re-ci
492 5/25/2018 INSTALLED PVDZP201805-0076 SANCHEZ, WINSTON 331 Purok 4 Brgy. Valle Cruz Cabanatuan City Cabanatuan Nueva Ecija 0922-8378656 winstonsancehz1213@yahoo.com 009-779-873 217,832.00 2 GoodWe 1.5 1 No specific Installment 0.00% 3 No Metal Corrugated Mav Azurin SP Website Jason Koji Koji 5/24/2018 5/24/2018 21 4/30/2018 7/14/2018 7/14/2018 7/14/2018 Goodwe SP 51 SPCRPI
5-07 - approved by CI, awaiting checks and contracts
5/18 - with COMAKER, we can consider 3-5yrs (monthly income is below 30K)
5/22 - for signing of sir roy
493 5/25/2018 INSTALLED PVSA201805-0040 TABORDA, JUAN JASON 21 A Chile St., Better Living Subd. Parañaque City Better Living Parañaque NCR 0917-6293837 n/a 251-111-663 213,600.00 2 SMA 1.5 1 No specific Cash 50.00% - Yes Trapezoidal 50.00% Dennis Navaja SP Website Clara Koji Roy 5/31/2018 5/31/2018 22 5/25/2018 6/8/2018 6/8/2018 6/8/2018 5/25 - for signing of sir roy 8 SPCRPI
5/29 - for signing of sir koj
494 5/29/2018 INSTALLED PVSA201806-0447 ASIS, EDGAR B7 L8 Hemingway Drive Oaks Residences San Isidro Cainta Rizal Cainta Rizal 0921-3735652 de_ayado@yahoo.com 223-311-665 213,600.00 2 SMA 1.5 1 No specific Cash 50.00% - Yes Trapezoidal 50.00% Angel Magno SP Email Joanna Koji Roy 6/6/2018 6/6/2018 23 5/29/2018 6/22/2018 6/22/2018 6/22/2018 SP 16 SPCRPI
6/04 - for signing of sir roy
09171584910
495 5/30/2018 INSTALLED PVSA201805-0435 ROXAS JR. VICENTE 83Cehsnut St., West Fairview QC QC NCR n/a 213,600.00 2 SMA 1.5 1 No specific Cash 50.00% - Yes Trapezoidal 50.00% Mel Capones SP Email Joanna Koji Roy 5/29/2018 5/29/2018 22 5/28/2018 6/6/2018 6/6/2018 6/6/2018 5/28 - for signing of sir roy 8 SPCRPI
0995-2010759
496 5/30/2018 INSTALLED PVSA201805-0436 CABILLON, MELCHOR B3 L46-47 CM Governors Hills Gen. trias Cavite Gen. Trias Cavite 0916-7802125 sales@dynamic.com 118-536-007 213,600.00 2 SMA 1.5 1 No specific Cash 50.00% - Yes Trapezoidal 50.00% Jorge Doringo DS Gen Koji Roy 5/29/2018 5/29/2018 22 5/25/2018 6/23/2018 6/23/2018 6/23/2018 5/25 - for signing of sir koji 25 SPCRPI
497 5/30/2018 INSTALLED PVDZP201805-0079 CABRERA, ROMEO B188 L3 23rd St., Villa Sto. Nino Meycauayan Bulacan Meycauayan Bulacan 0927-6369373 n/a 129-622-249 237,600.00 2 GoodWe 1.5 1 No specific Installment 0.00% 5 no Metal Corrugated 0.00% Mav Azurin SP Email Jason Koji Koji 5/29/2018 5/29/2018 22 5/10/2018 7/14/2018 7/14/2018 7/14/2018 sat installation 46 SPCRPI
498 5/31/2018 INSTALLED PVSA201805-0439 ROBLES, ROBERTO Roof Deck L5 & 6 B2 Metropoli Residenza Bagumbayan Libis QC QC NCR 0995-2010759 n/a 116-368-865 1,124,700.00 12 SMA 5.0 2 No specific Cash 50.00% - Yes Trapezoidal 50.00% Carlo Castelo SP Referral Cris Tangpep Joanna Koji Roy Katrina Tenorio 5/31/2018 5/31/2018 22 5/28/2018 8/28/2018 12/10/2018 12/10/2018 5/28 - for signing of sir koj OK OK 193 SPCRPI
499 5/31/2018 NOT READY PVSA201805-0438 PIADUCHE, ROBERTO B411 L2 Villa Caceres Brgy. Dila Sta. Rosa Laguna Sta. Rosa Laguna 0956-8325057 roberto_piaduche@yahoo.com 118-199-567 213,600.00 2 SMA 1.5 1 No specific Cash 50.00% - Yes Decramastic 50.00% Rom Sombrio SP Referral Randy Magbato Gen Koji Roy Katrina Tenorio 5/31/2018 5/31/2018 22 5/30/2018 5/30 - for signing of sir roy OK OK 397 SPCRPI
500 5/31/2018 INSTALLED PVSA201805-0437 ORTEZA, ELIEZER NOEL 44 Trinidad St., BF Homes Parañaque City Parañaque NCR 0917-5321939 bombetorteza@gmail.com 159-655-458 493,116.00 2 SMA 1.5 1 No specific Cash 50.00% - Yes Corrugated 50.00% Ivy Alejandro SP Phone in Cris Koji Roy 5/31/2018 5/31/2018 22 3/15/2018 6/7/2018 6/7/2018 6/9/2018 approved by CI | awaiting checks & contract 3/23 | house is still under renovation till May 4/23;done not yet commissioned,
SMA took longer
SP to install due to rain (6/7/2018) 9 SPCRPI
5/04 - with lacking requirements, pending, notified sir ed thru email
5/17 - for ci
501 5/31/2018 INSTALLED PVDP201805-0039 MICOSA, MARIDEL pantay matanda Tanauan City batangas Batangas Batangas 0932-1547143 maridelmicosa@yahoo.com 304-247-202 238,692.00 2 SMA 1.5 1 No specific Installment 40.00% 3 yes Corrugated 40.00% Ed Macalalad DS (DeputyOwn
Sales)
Lead Gen Koji Roy 5/31/2018 5/31/2018 22 5/7/2018 8/6/2018 8/6/2018 8/6/2018 5/18 - provide business permit SMA SP 67 SPCRPI
5/22 - approved by CI, informed sir ed macalalad thru email
5/28 - for signing of sir roy
502 5/31/2018 INSTALLED PVDP201805-0040 MICOSA, MARIDEL pantay matanda Tanauan City batangas Batangas Batangas 0932-1547143 maridelmicosa@yahoo.com 304-247-202 198,892.00 2 GoodWe 1.5 1 No specific installment 40.00% 3 no Corrugated 40.00% Ed Macalalad DS (DeputyOwn
Sales)
Lead Gen Koji Roy 5/31/2018 5/31/2018 22 5/7/2018 8/6/2018 8/6/2018 8/6/2018 Goodwe SP 67 SPCRPI
provide 1 month latest payslip, COE w/ compensation, 3 months bank statement of savings account 4/25
5/4 - for re-ci
503 5/31/2018 INSTALLED PVZDP201805-0084 LOPEZ, EIDMAR ROX B1 L46 Southmeadows Bahayang Pag Asa Imus Cavite Imus Cavite 0915-9867473 eidreme916@yahoo.com 448-618-039 201,600.00 1.3 GoodWe 1.0 1 No specific Installment 0.00% 10 No Corrugated 0.00% Alden Lim SP Facebook David Koji Koji 5/31/2018 5/31/2018 22 4/24/2018 6/28/2018 6/28/2018 6/28/2018 5/07 - approved by CI, awaiting checks and contracts Goodwe SP 28 SPCRPI
5/22 - for signing of sir koji
5/24 - for signing of sir roy
5/04 - awaiting BIS & JO
5/17- for ci
504 5/31/2018 INSTALLED PVZDP201805-0085 NUNEZ, FRANCISCO B21 L11 Chateaux De paris Silang Cavite Silang Cavite 0917-5029256 fnunez41075@gmail.com 255,420.00 2 SMA 1.5 1 No specific Installment 0.00% 3 Yes Asphalt Shingles 0.00% Ed Macalalad SP Own Lead Gen Koji Koji 5/31/2018 5/31/2018 22 5/4/2018 6/26/2018 6/26/2018 6/26/2018 SP 26 SPCRPI
5/18 - need a co-maker
5/31 - awaiting checks
5/16 - for ci
5/18 - provide 1more gov.id, 2 months credit card billing
505 5/31/2018 INSTALLED PVZDP201805-0083 VILLARIN, VERONICA L2 Z1 Jasmin St. Lopezville Subd. Antipolo Lopezville Antipolo Rizal 0977-8060640 vsimolde@gmail.com 210-047-842 212,832.00 2 GoodWe 1.5 1 No specific Installment 0.00% 3 No Trapezoidal 0.00% Clara Calderon SP Own Lead Clara Calderon Clara Koji Roy 5/31/2018 5/31/2018 22 5/15/2018 6/29/2018 6/29/2018 6/29/2018 5/22 - for re-ci Goodwe SP 29 SPCRPI
5/23 - ok to proceed awaiting checks and contracts
5/25 - for signing of sir koj
506 5/31/2018 INSTALLED PVZDP201805-0082 CABE, JEREMIAS L4 B9 St. Peter Street Don Bosco Village Parañaque City Don Bosco Parañaque NCR 0919-6827079 jerypcabe@yahoo.com 1,011,720.00 6 SMA 5.0 1 No specific Installment 0.00% 10 Yes Trapezoidal 0.00% Dennis Navaja SP Warren Ramos Clara Koji Roy 5/31/2018 5/31/2018 22 4/30/2018 6/11/2018 6/14/2018 6/14/2018 started 6/11; returned 6/14 to finish and commission SMA SP 14 SPCRPI
(5/23 - for ci
507 5/31/2018 INSTALLED PVZDP201805-0081 BANTILING, MYLINE P9 RSG Guevent Homes Panapaan Bacoor Cavite Bacoor Cavite 099-85448497 myles_kareen@yahoo.com 257-779-441 367,800.00 2 SMA 1.5 1 No specific Installment 0.00% 10 Yes Corrugated 0.00% Ivy Alejandro SP Referral Joseph Paul Gernale
Clara Koji Roy 5/31/2018 5/31/2018 22 5/22/2018 6/8/2018 6/19/2018 6/19/2018 5/28 - for signing of sir koj) SMA SP 19 SPCRPI
not finished due to rain;
5/07 - for ci
BRILLANTES, WINEFREDO 25 Diamond St., Welsonville Subd. Batasan Hills QC| 0998-89774513 wineebrillantes@gmail.com 5/11 - pensioners are not qualified for installment, recomended for a co-maker
508 5/31/2018 INSTALLED PVZDP201805-0086 Nelsonville QC NCR 131-956-778 237,600.00 2 GoodWe 1.5 1 No specific Installment 0.00% 5 No Trapezoidal 0.00% Clara Calderon SP Own Lead Clara Calderon Clara Koji Koji 5/31/2018 5/31/2018 22 5/7/2018 6/30/2018 6/30/2018 6/30/2018 Goodwe SP 30 SPCRPI
DE FELIPE, LORENZO JR (co-maker) 20 Jade St. Nelsonville Subd. Batasan Hills QC 0998-5970443 arch_venom@yahoo.com 5/18 - recommended a maximum of 3-5yrs
5/29 - for signing of sir roy
6/01 - for signing of sir koj
509 6/1/2018 INSTALLED PVSA201806-0449 MAMAUAG, EFREN Ph.6 B7 L3 Eastwood Residency San Isidro Rodriguez Rizal Rodriguez Rizal 0929-2879274 adelnisa.adppy@yahoo.com 172-653-642 128,000.00 1.3 GoodWe 1.0 1 No specific Cash 50.00% - No Long span 50.00% Rowena (Nick) Rowena Mirabona SP Own Lead Nick Salomon David Koji Roy 6/6/2018 6/6/2018 23 6/1/2018 8/1/2018 8/1/2018 8/1/2018 SP 56 SPCRPI
6/04 - for signing of sir roy
510 6/4/2018 INSTALLED PVZDP201806-0087 TUAZON, ALFIE 1918 F. Munoz St Paco Manila Manila NCR 0917-9216222 pengot20@gmail.com 218-769-155 306,480.00 2 GoodWe 1.5 1 No specific Installment 0.00% 10 No Corrugated 0.00% Rowena (Nick) Rowena Mirabona SP Referral Alfredo Villarin David Koji Roy 6/5/2018 6/5/2018 23 4/30/2018 7/10/2018 7/10/2018 9/20- With SLD & Computation Goodwe SP 35 SPCRPI
511 6/4/2018 INSTALLED PVZDP201805-0088 TUAZON, ALFIE 1918 F. Munoz St PAco Manila Manila NCR 0917-9216222 pengot20@gmail.com 218-769-155 201,600.00 1.3 GoodWe 1.0 1 No specific Installment 0.00% 10 No Corrugated 0.00% David (Nick) David Ramirez SP Referral Alfredo Villarin David Koji Roy 6/5/2018 6/5/2018 23 4/30/2018 8/2/2018 8/2/2018 8/2/2018 9/20- With SLD & Computation Goodwe SP 58 SPCRPI
5/09 - for ci
5/10 - provide credit card statement
5/24 - for re-ci
512 6/6/2018 INSTALLED PVDP201806-0041 VILLALUNA, LEONILA 23 Uple Wawa Batangas Batangas Batangas 0917-6545363 clixievillaluza@yahoo.com 221-420-470 205,880.00 2 GoodWe 1.5 1 No specific Installment 0.00% 3 No Corrugated 0.00% Chan Mirabuena SP Own Lead David Koji Koji 5/31/2018 5/31/2018 22 5/9/2018 5/30/2018 5/30/2018 5/30/2018 5/28 - ok to proceed, awaiting checks & contracts -1 SPCRPI
5/31 - contract for signing of sir roy 06/08 - Signed was done by Sir Roy
9/18 Recon of PV design and SLD
9/18 With PV design and SLD computation
513 6/6/2018 INSTALLED PVSA201805-0441 PVSA201805-0441 / JAAFAR HUSIN 49 Jasmine ST. Mapayapa Village 2 Brgy. Holy Spirit QC QC NCR n/a 303-803-859 128,000.00 1.3 GoodWe 1.0 1 No specific Cash 50.00% - No Corrugated 50.00% Rachel Granates SP Website Jason Koji Roy 6/6/2018 6/6/2018 23 5/25/2018 7/5/2018 7/5/2018 7/5/2018 5/25 - for signing of sir roy SP 29 SPCRPI
5/31- for signing of sir koji
514 6/6/2018 READY PVSA201806-0444 ADRINEDA, HERCHELLE B8 L11 Date Palm St., Palms Pointe Filinvest City Alabang Muntinlupa Muntinlupa NCR 0917-5310312 herschelle.adrineda@gmail.com 162-119-708 178,000.00 2 SMA 1.5 1 No specific Cash 50.00% - Yes Asphalt Shingles(Fix-E) 50.00% Alden Lim SP Own Lead David Koji Roy Katrina Tenorio 6/6/2018 6/6/2018 23 5/31/2018 6/04 - for signing of sir roy OK SP 391 SPCRPI
8/3- With pv design and SLD computation
5/31- for signing of sir koji
515 6/6/2018 READY PVSA201806-0445 ADRINEDA, HERCHELLE B8 L11 Date Palm St., Palms Pointe Filinvest City Alabang Muntinlupa Muntinlupa NCR 0917-5310312 herschelle.adrineda@gmail.com 162-119-708 178,000.00 2 GoodWe 1.5 1 No specific Cash 50.00% - No Asphalt Shingles(Fix-E) 50.00% Alden Lim SP Own Lead David Koji Roy Katrina Tenorio 6/6/2018 6/6/2018 23 5/31/2018 6/04 - for signing of sir roy OK SP 391 SPCRPI
8/3- With pv design and SLD computation
5/31- for signing of sir koji
516 6/6/2018 READY PVSA201806-0447 ADRINEDA, HERCHELLE B8 L11 Date Palm St., Palms Pointe Filinvest City Alabang Muntinlupa Muntinlupa NCR 0917-5310312 herschelle.adrineda@gmail.com 162-119-708 178,000.00 2 GoodWe 1.5 1 No specific Cash 50.00% - No Asphalt Shingles(Fix-E) 50.00% Alden Lim SP Own Lead David Koji Roy Katrina Tenorio 6/6/2018 6/6/2018 23 5/31/2018 6/04 - for signing of sir roy OK SP 391 SPCRPI
8/3- With pv design and SLD computation
6/06 - for signing of sir koj
6/06 - for signing of sir roy
517 6/6/2018 INSTALLED PVSA201806-0443 SARMIENTO, LEONARDO 112 kamagong Ayala Alabang Muntinlupa City Muntinlupa NCR 0917-8050742 sarmientonards@gmail.com 140-463-921 178,000.00 2 GoodWe 1.5 1 No specific Cash 50.00% - No Trapezoidal 50.00% Rowena Mirabona SP Own Lead David Koji Roy 6/6/2018 6/6/2018 23 6/6/2018 6/28/2018 6/28/2018 6/28/2018 SP 22 SPCRPI
6/5- With PV design
9/18- With SLD & Computation
518 6/6/2018 INSTALLED PVSA201806-0442 ABOROT, MONALISA Ph.1 B9 L14 Laguna Bel Air Sta. Rosa City Laguna Sta. Rosa Laguna 0922-8480291 n/a 410,640.00 4 SMA 3.0 1 No specific Cash 50.00% - Yes Aspalt shingle 50.00% Dennis Navaja SP Referral Arturo Fajardo Clara Koji Roy 6/6/2018 6/6/2018 23 6/6/2018 7/26/2018 7/30/2018 7/30/2018 7/26, 7/27, & 7/30, due to rain last 7/27 SP 54 SPCRPI
5/10 - for ci
5/15 - provide ITR * credit card billing (2 months)
519 6/6/2018 INSTALLED PVZDP201806-0089 EDORA, IAN B34 L2 Guanzon Subd. Sta. Cruz Magalang Pampanga Magalang Pampanga 0916-6267660 ianlacanlale4@gmail.com 257-378-326 290,060.00 2 SMA 1.5 1 No specific Installment 0.00% 5 Yes Trapezoidal 0.00% Mav Azurin SP Facebook Jason Koji Koji 6/6/2018 6/6/2018 23 5/10/2018 8/7/2018 8/7/2018 8/7/2018 5/16 - for re-ci SP 62 SPCRPI
5/18 - ok to proceed, awaiting checks and contracts
6-01 - for signing of sir roy
6/01 - for signing of sir koji
520 6/7/2018 INSTALLED PVSA201806-0950 APAS, MERRY JOY B64 L82 Belta Vista Subd. Santiago Gen. Trias City Cavite Gen. Trias Cavite 0927-3316025 merryjoy.galdo@gmail.com 453-533-404 128,000.00 1.3 GoodWe 1.0 1 No specific Cash 50.00% - No Long span 50.00% Victor Dy SP Email Gen Koji Roy 6/7/2018 6/7/2018 23 6/1/2018 6/30/2018 6/30/2018 6/30/2018 SP 23 SPCRPI
6/04 - for signing of sir roy
5/22 - for ci
5/23 - for credit card declared, need to provide 2 months billing statement; 2)New BIS form submitted must be signed by the customer
521 6/7/2018 INSTALLED PVDZP201806-0090 VERGARA, GIL B2 L26 P1 Lakeville 2 Brgy. Sinalhan Sta. Rosa Laguna Sta.Rosa Laguna 0925-7870580 gilivergara@conduna.com 191-401-047 153,036.00 1.3 GoodWe 1.0 1 No specific Installment 0.00% 3 Yes Longspan 0.00% Gen Antonio SP Referral Lemuel Namoro Gen Koji Roy 6/6/2018 6/6/2018 23 5/22/2018 7/3/2018 7/3/2018 7/3/2018 SP 27 SPCRPI
5/30 - for re-ci
5/31 - for signing of sir roy
522 6/11/2018 INSTALLED PVSA201806-0451 EBARLE, ELLER 12 Victory lane Madera Homes II Brgy. San Andres Cainta Rizal Cainta Rizal 0999-8107856 ellenebarle@yahoo.com 165-436-094 213,600.00 2 SMA 1.5 1 No specific Cash 50.00% - Yes Tile Mimic 50.00% Luther Aguilar DP Gen Koji Roy 6/11/2018 6/11/2018 24 6/6/2018 7/19/2018 8/4/2018 8/4/2018 installed panels 7/19; installed inverter & commissioned 8/4 SP 54 SPCRPI
523 6/11/2018 INSTALLED PVSA201806-0452 ROXAS, CHERYL B10 L8-9 Amazon St. Lakewood Subd. Cabanatuan City Cabanatuan Nueva Ecija 0917-8271027 corleto_99@yahoo.com 232-038-850 358,000.00 4 GoodWe 3.0 1 No specific Cash 50.00% - No Trapezoidal 50.00% Jason Amigo Solarian Referral Koji Bulahan Jason Koji Roy 6/11/2018 6/11/2018 24 6/7/2018 7/6/2018 7/7/2018 7/7/2018 6/07 - for signing of sir roy SP 26 SPCRPI
6/11 - for signing of sir koj
524 6/13/2018 INSTALLED PVSA201806-0453 CORTEZ, RENANTE B9 L26 Alxander St. Ph 1-E San Lorenzo South Subd. Brgy, Malitlit Sta. Rosa City Laguna Sta.Rosa Laguna 0920-9221855 n/a 155-619-193 213,600.00 2 SMA 1.5 1 No specific Cash 50.00% - Yes Longspan 50.00% Ivy Alejandro Solarian Referral June Hipolito Clara Koji Roy 6/13/2018 6/13/2018 24 6/11/2018 6/19/2018 6/19/2018 6/19/2018 SP 6 SPCRPI
6/11 - contract for signing of sir roy
6/08 - for signing of sir roy
525 6/13/2018 INSTALLED PVSA201806-0454 DELA CRUZ, GINOVESSE No.46 Bucal Rd. Brgy. Bucal Amadeo Cavite Amadeo Cavite 0925-8904385 grdcruz@gmail.com 250-685-602 213,600.00 2 SMA 1.5 1 No specific Cash 50.00% - Yes Trapezoidal 50.00% Ardie Valin Non-Client Referral Soccoro MoralinaGen Koji Roy 6/13/2018 6/13/2018 24 6/8/2018 6/27/2018 6/27/2018 6/27/2018 SP 14 SPCRPI
7/23- With PV and SLD Computation
4/26 - for CI | luther.aguilar@solarphippines.ph
5/02 - To CI Bank Reference; 4/30-Pls complete the data in the Basic Info. Sheet (Expenses, Bank Reference-must be checking acct, Credit Cards)
5/03 - ok to proceed, awaiting contracts and checks, sir luther is already informed, gen will help him with the contract format
526 6/11/2018 CANCELLED PVZDP201806-0099 DELA CRUZ, GILBERT B24 L55 Sta. Rosa Homes, Brgy. Dita, Sta. Rosa, Laguna Sta. Rosa Homes Dita Sta.Rosa Laguna 0917-8061746 gilbertdelacruz14 @gmail.com 256-450-242 285,060.00 2 SMA 1.5 1 No specific Installment 0.00% 5 Yes Slab 0.00% Luther Aguilar DS (DeputyOwn
Sales)
Lead Luther Aguilar Gen Koji Koji Katrina Tenorio 6/11/2018 6/11/2018 24 4/26/2018 OK SP 386 SPCRPI
6/06 - for signing of sir koji
6/06 - for signing of sir roy
8/8- with PV and SLD Computation
5/28 - for ci
5/31 - ok to proceed
527 6/11/2018 FOR CANCELLATION
PVZDP201806-0096 CASTILLO, IMELDA 8 Tidy Tips St. Talon Village Las Piñas Talon Village Las Piñas NCR 0998-8888905 dangcastillo8@yahoo.com.ph 226-918-840 367,800.00 2 SMA 1.5 1 No specific Installment 0.00% 10 Yes Trapezoidal 0.00% Clara Calderon SP Referral Jhonel VillapandoClara Koji Roy Katrina Tenorio 6/11/2018 6/11/2018 24 5/28/2018 OK SP 386 SPCRPI
6/05 - for signing of sir roy
12/20- Cancelled account as per AO
5/28 - for ci
5/31 - ok to proceed
528 6/11/2018 FOR CANCELLATION
PVZDP201806-0097 CASTILLO, IMELDA 8 Tidy Tips St. Talon Village Las Piñas Talon Village Las Piñas NCR 0998-8888905 dangcastillo8@yahoo.com.ph 226-918-840 367,800.00 2 SMA 1.5 1 No specific Installment 0.00% 10 Yes Trapezoidal 0.00% Clara Calderon SP Referral Jhonel VillapandoClara Koji Roy Katrina Tenorio 6/11/2018 6/11/2018 24 5/28/2018 OK SP 386 SPCRPI
6/05 - for signing of sir roy
12/20- Cancelled account as per AO
5/28 - for ci
5/31 - ok to proceed
529 6/11/2018 FOR CANCELLATION
PVZDP201806-0098 CASTILLO, IMELDA 8 Tidy Tips St. Talon Village Las Piñas Talon Village Las Piñas NCR 0998-8888905 dangcastillo8@yahoo.com.ph 226-918-840 367,800.00 2 SMA 1.5 1 No specific Installment 0.00% 10 Yes Trapezoidal 0.00% Clara Calderon SP Referral Jhonel VillapandoClara Koji Roy Katrina Tenorio 6/11/2018 6/11/2018 24 5/28/2018 OK SP 386 SPCRPI
6/05 - for signing of sir roy
12/20- Cancelled account as per AO
6/01 - for ci
6/07 - ok to proceed
530 6/13/2018 INSTALLED PVDZP2018-060107 LIM, JOHN 8 Flamingo St., Green Meadows Ugong QC Green Meadows Ugong QC NCR 0917-8968066 john@arambi.com 221-510-791 285,060.00 2 SMA 1.5 1 No specific Installment 0.00% 5 Yes Japanese Tiles 0.00% Clara Calderon SP Own Lead Clara Koji Roy 6/13/2018 6/13/2018 24 6/1/2018 10/24/18 10/31/18 10/31/18 OK SP 140 SPCRPI
6/11 - contract for signing of sir koj
6/11 - contract for signing of sir roy
6/01 - for ci
6/07 - ok to proceed
531 6/13/2018 INSTALLED PVDZP2018-060106 LIM, JOHN 8 Flamingo St., Green Meadows Ugong QC Green Meadows Ugong QC NCR 0917-8968066 john@arambi.com 221-510-791 276,540.00 2 SMA 1.5 1 No specific Installment 0.00% 5 Yes Japanese Tiles 0.00% Clara Calderon SP Own Lead Clara Koji Roy 6/13/2018 6/13/2018 24 6/1/2018 10/24/18 10/31/18 10/31/18 OK SP 140 SPCRPI
6/11 - contract for signing of sir koj
6/11 - contract for signing of sir roy
6/01 - for ci
6/07 - ok to proceed
532 6/13/2018 INSTALLED PVDZP2018-060105 LIM, JOHN 8 Flamingo St., Green Meadows Ugong QC Green Meadows Ugong QC NCR 0917-8968066 john@arambi.com 221-510-791 276,540.00 2 SMA 1.5 1 No specific Installment 0.00% 5 Yes Japanese Tiles 0.00% Clara Calderon SP Own Lead Clara Koji Roy 6/13/2018 6/13/2018 24 6/1/2018 10/24/18 10/31/18 10/31/18 OK SP 140 SPCRPI
6/11 - contract for signing of sir koj
6/11 - contract for signing of sir roy
533 6/13/2018 INSTALLED PVDZP2018-060104 LABORTE, JOHN JESUS No.33 KC 27 St. Phil. C3 Kar. Vill Mangg. Pasig City Karangalan Village Manggahan Pasig NCR 0933-0254553 labrtejohnjessus@yahoo.com 305-586-369 170,820.00 1.3 GoodWe 1.0 1 No specific Installment 0.00% 5 No Corrugated 0.00% Carlo Castelo SP Email Clara Koji Koji 6/13/2018 6/13/2018 24 4/30/2018 8/11/2018 8/13/2018 8/13/2018 took two(2) days due to rain SP 61 SPCRPI
5/03 - for CI
5/18 - ok to proceed, awaiting checks and contracts
6/4 - for signing of sir koj
534 6/18/2018 INSTALLED PVDZP2018-060108 LAXINA, MARK LESTER B11 L5 Woodcrest Subd. Brgy. Ligas II Bacoor Cavite Woodcrest Bacoor Cavite 0998-8512830 marklaxina@gmail.com 220-619-499 367,800.00 2 SMA 1.5 1 No specific Installment 0.00% 10 Yes Trapezoidal 0.00% Sonny Mendoza SP Email David Koji Koji 6/18/2018 6/18/2018 25 5/3/2018 8/8/2018 8/8/2018 8/8/2018 SP 51 SPCRPI
6/04 - for signing of sir roy
6/18 - incomplete checks, rejected by finance
6/18 - for finance
535 6/20/2018 INSTALLED PVSA2018-060460 CURA, RENE Poblacion West Taysan Batangas Batangas Batangas 0905-2316503 rene.cura@gmail.com 233-562-968 133,000.00 1.3 GoodWe 1.0 1 No specific Cash 0.00% - No Trapezoidal 50.00% Ramil Cancel SP Email Gen Koji Roy 6/20/2018 6/20/2018 25 6/13/2018 7/3/2018 7/3/2018 7/3/2018 6/13 - for signing of sir koj SP 13 SPCRPI
536 6/20/2018 CANCELLED PVSA2018-060459 VISTE, PETRONILO Ph.2 B7 L18/20 Villa Elena Subd. langkaan I Dasmarinas Cavite Dasmariñas Cavite 0949-9064549 257-990-573 106,800.00 3 GoodWe 3.0 1 No specific Cash 50.00% - Yes Trapezoidal 50.00% David (Nick) David Ramirez SP Email David Koji Roy 6/20/2018 6/20/2018 25 6/14/2018 7/18/2018 8/29/2018 8/29/2018 8-270W were install last 7/18; installation of 4-270W panels on 8/29 using GW3000NS SP 70 SPCRPI
5/21 - for ci
537 6/20/2018 INSTALLED PVSA2018-060458 MULATO, JOSE 2 Calla Lily ST. Vergan Ville Subd. Las Piñas City Las Piñas NCR 0917-8625673 jmmulato@gmail.com 111-577-637 213,600.00 2 SMA 1.5 1 No specific Cash 50.00% - Yes Longspan 50.00% Sivan Nicha SP Email Clara Koji Roy 6/20/2018 6/20/2018 25 5/21/2018 8/18/2018 8/18/2018 8/18/2018 5/28 - ok to proceed, awaiting contracts and & checks SP 59 SPCRPI
6/19 - for signing of sir roy
6/14 - for signing of sir koj
538 6/20/2018 INSTALLED PVSA2018-060455 DEDICATORIA, ERIC Ilang Ilang St. Purol 5 Pansol Calamba Laguna Calamba Laguna 246-748-502 213,600.00 2 SMA 1.5 1 No specific Cash 50.00% - Yes Trapezoidal 50.00% Gen Antonio SP Email Gen Koji Roy 6/20/2018 6/20/2018 25 6/14/2018 8/7/2018 8/7/2018 8/7/2018 6/18 - for signing of sir roy SP 48 SPCRPI
Inverter Type
Inverter Qty
Panel Type
Down Payment
Years to Pay
With Date on with scanned
kWp
VIP CLIENTS Date Encoded STATUS PVSA # Name of Client Address Village / Subd. Brgy. City / Municipality Province Contact # E-mail Address TIN Contract Price Mode of Payment Net Metering included Roof TypeMounting Structure
% Payments Account Officer NEW Sales Rep (Temp)Lead Source Lead Channel Referror TL RM Sales Order
Head Fulfillment Personnel Check Received by finance First PDC date Calendar Week
Contract Scanned Physical Folder Created Tech Survey DateTech Survey PIC Plan Approved by Client Status Job Order Date Job Order PIC Installation Started Installation Completed Testing & Commisioning Notes Availability of Materials Inverter Panels Online Monitoring Net Meter Energized
with Solar Protect TAT SPIC NET METERING FORM
Solar Protect Contract comm docs
8/30- With PV design
9/10- for signing of sir roy
644 9/10/2018 NOT READY PVDP2018-09-0054 NAVALES, BRIAN GALABET Block 02 Lot 14 Brgy San Dionisio Dasmarinas Cavite San Dionisio Dasmariñas Cavite 0966-1989687 navalesbrian@gmail.com 247,056.00 2 Huawei 2.0 1 No specific Installment 20.00% 3 Yes No Corrugated Rowena Mirabona Own Lead David Koji Roy Katrina Tenorio 9/6/2018 9/10/2018 10/18/2018 36 9/10/2018 9/10- Contract and Checks is with Finance OK 299 SPIC
9/10- Waiting for SLD & Computation
9/12- With SLD & Computation
9/10- for signing of sir roy
645 9/10/2018 INSTALLED PVSA2018-09-0502 BERNARDO, MARIO ACADEMIA No. 18 Kalamansi Street, Balangkas, Valenzuela City, Metro Manila Balangkas Valenzuela NCR 0927-520-4919 mbernardoacademia@yahoo.com 128,000.00 1.3 GoodWe 1.0 1 No specific Cash Cash No No Trapezoidal Dion Reyes David Koji Roy 9/8/2018 9/11/2018 09/08/2018 36 Yes 9/10/2018 10/10/2018 11/24/2018 11/24/2018 11/24/2018 Note: 1.3 standard cash / Installation date before October 28, 2018 74 SPIC Yes
9/11- Contract and checks is with Finance
9/12- For signing of sir Roy
646 9/12/2018 INSTALLED PVDP2018-09-0055 VALERO, VLADIMIR 17 Garcia St. Greenheights Village Parañaque Greenheights Village Parañaque NCR 0998-861-4816 buddy.valero@gmail.com 228-833-843 247,056.00 2 Huawei 2.0 1 No specific Installment 3 Yes No Trapezoidal James Sarmiento Jason Koji Roy Katrina Tenorio 9/11/2018 9/12/2018 9/11/2018 37 Yes 9/12/2018 9/11/2018 01/11/2019 01/11/2019 01/11/2019 9/12- Contract and checks is with Finance 122 SPIC No
9/13- With PV design and SLD Computation
9/3- With PV design
9/12- For signing of sir Roy
647 9/12/2018 INSTALLED PVZDP2018-09-0183 NOCUM,CHESTER LLOYD DE TORRES 162 Torres, Bugallon Street, Caloocan City Metro Manila Caloocan NCR 0998-845-7765 chester@jcbcgroup.com 211-285-496 367,800.00 2 Huawei 2.0 1 No specific Installment 10 Yes No Trapezoidal Jess Fulgar Clara Koji Roy Katrina Tenorio 9/8/2018 9/12/2018 11/17/2018 36 Yes 9/12/2018 9/5/2018 1/30/2019 2/5/2019 150 SPIC Yes
9/12- Contract and checks is with Finance
9/12- With SLD & Computation
9/3- With PV design
9/12- For signing of sir Roy
648 9/12/2018 INSTALLED PVZDP2018-09-0184 NOCUM,CHESTER LLOYD DE TORRES 162 Torres, Bugallon Street, Caloocan City Metro Manila Caloocan NCR 0998-845-7765 chester@jcbcgroup.com 211-285-496 306,480.00 2 GoodWe 1.5 1 No specific Installment 10 No No Trapezoidal Jess Fulgar Clara Koji Roy Katrina Tenorio 9/8/2018 9/12/2018 11/17/2018 36 Yes 9/12/2018 9/5/2018 1/30/2019 1/30/2019 2/5/2019 150 SPIC Yes
9/12- Contract and checks is with Finance
9/12- With SLD & Computation
8/13- With PV design
9/14- Awaiting for revision of payment schedule
649 9/14/2018 INSTALLED PVZDP2018-09-0197 ILAGO, MARCOS Block 4 Lot 3 Gardenia St. Mayflower Subdivision Buenavista 1 General Trias, Cavite Mayflower Subd. Buenavista 1 Gen. Trias Cavite 0919-367-7746 ilagoako2@gmail.com 914-826-084 170,820.00 1.3 GoodWe 1.0 1 No specific Installment 5 No No Trapezoidal Gen Antonio Own Lead Gen Koji Roy Katrina Tenorio 9/12/2018 10/2/2018 12/3/2018 37 9/14/2018 01/03/2019 01/03/2019 01/03/2019 9/17- Waiting for SLD & Computation request 113 SPIC No
9/18- With SLD & Computation
10-2- Contract and checks is with finance
8/20- With PV Design
9/14- Awaiting for revision of payment schedule
9/17-Waiting for SLD & Computation request
650 9/14/2018 INSTALLED PVZDP2018-09-0191 LOS BANOS, HERNANDO Block 7, Lot 68, Barcelona Street, Brgy Salinas 2 , Bacoor Cavite Salinas 2 Bacoor Cavite 0927-833-6509 hlosbanos@yahoo.com 137-281-644 170,820.00 [4]
1.2 [5] GoodWe 1.0 1 No specific Installment 5 No No Trapezoidal Harry Tobias Joana Rolando Roy Katrina Tenorio 9/12/2018 9/24/2018 11/18/2018 37 9/24/2018 9/13/2018 12/24 1/30/2019 1/30/2019 9/18- With SLD computation 140 SPIC Yes
9/24- Contract and checks is with finance
2/11- With revised contract from 1.3kwp to 1.2kwp
2/11- Revivised contract is with finance
8/30- With PV design
9/14- for signing of sir koji
651 9/14/2018 INSTALLED PVZDP2018-09-0186 RUBIO, ENGELBERT 319 Nazareth Street, Brgy Caniogan, Pasig City, Metro Manila Caniogan Pasig NCR 0925-546-7652 ertechservices@yahoo.com.ph 233-678-364-000 201,600.00 1.3 GoodWe 1.0 1 No specific Installment 10 No No Trapezoidal Michelle Fulgeras Joana Rolando Roy Katrina Tenorio 9/13/2018 9/14/2018 11/22/2018 37 Yes 9/14/2018 9/18/2018 12/11/2018 12/11/2018 12/11/2018 9/14- for signing of sir Rolando 89 SPIC Yes
9/14- Contract and checks is with Finance
9/21- With SLD & Computation
9/14- for signing of sir Roy
652 9/14/2018 INSTALLED PVSA2018-09-0504 FIRST SARMIENTO PROPERTY HOLDINGS
LotINC.
36 Kaypian San Jose Del Monte Bulacan San jose Del Monte Bulacan 0917-545-2599 mariosarms@gmail.com 213,600.00 2 Huawei 2.0 1 No specific Cash Cash Yes No Trapezoidal Rowena Mirabona David Koji Roy Katrina Tenorio 9/3/2018 9/17/2018 36 Yes 9/14/2018 9/13/2018 12/20/2018 12/20/2018 12/20/2018 9/17- Contract and checks is with Finance OK 108 SPIC Yes
9/17- With PV and SLD & Computation
9/14- for signing of sir Roy
653 9/14/2018 INSTALLED PVSA2018-09-0505 FIRST SARMIENTO PROPERTY HOLDINGS
LotINC.
36 Kaypian San Jose Del Monte Bulacan San jose Del Monte Bulacan 0917-545-2599 mariosarms@gmail.com 178,000.00 2 GoodWe 1.5 1 No specific Cash Cash No No Trapezoidal Rowena Mirabona David Koji Roy Katrina Tenorio 9/3/2018 9/17/2018 36 Yes 9/14/2018 9/13/2018 12/20/2018 12/20/2018 12/20/2018 9/17- Contract and checks is with Finance 108 SPIC Yes
9/17- With PV and SLD & Computation
9/11- With PV design and SLD computation
654 9/14/2018 INSTALLED PVSA2018-09-0503 DEDICATORIA, ERIC JAPA #174 Bigaa, Cabuyao Laguna Bigaa Cabuyao Laguna 0997-015-0412 2lpdedicatoria@gmail.com 213,600.00 2 Huawei 2.0 1 No specific Cash Cash Yes No Trapezoidal Gen Antonio Gen Koji Rolando Katrina Tenorio 9/13/2018 9/14/2018 37 Yes 9/14/2018 9/14/2018 12/10/2018 12/10/2018 12/21/2018 9/14- for signing of sir roy and sir Rolando OK 99 SPIC No
9/14- Contract and checks is with finance
8/29- With PV design
9/17- Physical copy received from leslie
655 9/17/2018 INSTALLED PVDP2018-09-0056 TANANGONAN, GLADYS GADIA #602 Gadia Compound Brgy San Bartolome Sto Tomas Batangas San Bartolome Sto Tomas Batangas 0917-857-4858 gladysob@yahoo.com 2018-956-19 474,924.00 4 Huawei 3.0 1 No specific Installment 3 Yes No Corrugated / Trapezoidal Jen Coca Referral Joana Koji Roy Katrina Tenorio 9/6/2018 9/18/2018 36 Yes 9/17/2018 9/13/2018 12/7/2018 12/8/2018 12/8/2018 9/17- for signature of sir roy OK 93 SPIC Yes
9/18- Contract and check is with finance
9/20- With SLD & Computatiion
8/18- With PV design
9/17- Physical copy received from leslie
9/17- for signature of sir roy
656 9/17/2018 INSTALLED PVSA2018-09-0506 COLLADO, WARLYN Blk 4 Lot 1A Mt. Apo st. Suburban Heights Cainta, Rizal Suburban Heights Cainta Rizal 0917-538-1413 cwarlyn@gmail.com 135-937-973 213,600.00 2 Huawei 2.0 1 No specific Cash Cash Yes No Tile Mimic Jen Coca Referral Joana Koji Roy Katrina Tenorio 9/15/2018 10/2/2018 37 Yes 9/17/2018 9/15/2019 12/22/2018 12/22/2018 12/22/2018 OK 98 SPIC
9/18- Contract date vs check date - For revision of page 2 article 2.3
9/20- With SLD & Computation
10/2- Contract and checks is with finance
9/11- With PV design
9/18- Physical copy received from leslie
657 9/18/2018 INSTALLED PVZDP2018-09-0187 MATOS, ROBERT JR. Block 20, Lot 20, ACM Woodstock Homes Phase 3, Alapan 1A Imus, Cavite ACM Woodstock Homes PhaseAlapan
3 1A Imus Cavite 0995-665--6588 robert63matos@gmail.com 166-978-014 306,480.00 2 GoodWe 1.5 1 No specific Installment 10 No No Canopy Ronnel Ricaplaza David Koji Rolando Katrina Tenorio 9/13/2018 9/18/2018 37 Yes 9/18/2018 9/14/2018 2/16/2019 3/8/19 2/6/2019 146 SPIC No
9/18- contract and checks is with finance
9/20- With SLD & Computation
9/11- With PV design
9/18- Physical copy received from leslie
658 9/18/2018 INSTALLED PVZDP2018-09-0188 MATOS, ROBERT JR. Block 20, Lot 20, ACM Woodstock Homes Phase 3, Alapan 1A Imus, Cavite ACM Woodstock Homes PhaseAlapan
4 1A Imus Cavite 0995-665--6588 robert63matos@gmail.com 166-978-014 706,920.00 4 Huawei 3.0 1 No specific Installment 10 Yes No Canopy Ronnel Ricaplaza David Koji Rolando Katrina Tenorio 9/13/2018 9/18/2018 37 Yes 9/18/2018 9/14/2018 2/16/2019 3/8/19 2/6/2019 146 SPIC No
9/18- contract and checks is with finance
9/20- With SLD & Computation
9/13- With PV design
9/24- Target installation date is on November 25,2018
659 9/24/2018 INSTALLED PVSA2018-09-0510 CUARTERON, PAOLO ALBERTO Rhineland Building Binan National Road Biñan City Laguna San Antonio Biñan Laguna 0917-882-4920 paolocuarteron@gmail.com 438-125-855 213,600.00 2 Huawei 2.0 1 No specific Cash Cash Yes No Trapezoidal Joyce Velasquez Event - Solenad Clara Koji Rolando Katrina Tenorio 10/31/2018 9/24/2018 Cash 44 Yes 9/24/2018 9/18/2018 1/24/2019 1/26/2019 1/26/2019 87 SPIC Yes
9/24- Contract and checks is with finance
9/28- With SLD & Computation
9/13- With PV design
9/24- Target installation date is on November 25,2018
660 9/24/2018 INSTALLED PVSA2018-09-0511 CUARTERON, PAOLO ALBERTO Rhineland Building, Binan National Road Binan City Laguna San Antonio Biñan Laguna 0917-882-4920 paolocuarteron@gmail.com 438-125-855 410,640.00 4 Huawei 3.0 1 No specific Cash Cash Yes No Trapezoidal Joyce Velasquez Event - Solenad Clara Koji Rolando Katrina Tenorio 10/31/2018 9/24/2018 Cash 44 Yes 9/24/2018 9/18/2018 1/24/2019 1/26/2019 1/26/2019 87 SPIC Yes
9/24- Contract and checks is with finance
9/28- With SLD & Computation
9/24- Contract and checks is with finance
661 9/24/2018 INSTALLED PVSA2018-09-0509 ALBORES, WENDELYN TABILLA Block01 Lot03A Zodiac Ave. Veraville Homes1 Subdivision barangay Almanza Las Piñas City Veraville Homes 1 Subd. Almanza Uno Las Piñas NCR 0945-2578-669 wendelynalbores@yahoo.com 224-973-716 213,600.00 2 Huawei 2.0 1 No specific Cash Cash Yes No Trapezoidal Harvey Perez Gen Koji Rolando 9/20/2018 9/24/2018 38 Yes 9/24/2018 9/20/2018 11/23/2018 11/23/2018 11/23/2018 9/20- With PV design OK 60 SPIC Yes
9/26- WithSLD & Computation
9/18- with PV design
662 9/24/2018 INSTALLED PVSA2018-09-0508 RAYNER, ARLENE 0523 Barcelona Drive Country Villas Buenafe Subdivision Balagtas Batangas Country Villas Buenafe Subd. Batangas Batangas 0905-247-2863 arlene0521@yahoo.com 213,600.00 2 Huawei 2.0 1 No specific Cash Cash Yes No Trapezoidal Rom Sombrio Gen Koji Rolando Katrina Tenorio 9/20/2018 9/24/2018 38 Yes 9/24/2018 9/21/2018 12/7/2018 12/8/2018 12/8/2018 9/24- Client want the system to be installed on the first week of October OK 79 SPIC
9/24- Contract and checks is with finance
9/11- With PV design
663 9/24/2018 INSTALLED PVDP2018-09-0057 VICTA, JACQUELINE JUDITH 52 Ricardo Street, Hayaville Subdivision, Quezon City , Metro Manila Hayaville Subd. QC NCR 0998-9818090 jackie.victa@gmail.com 218-650-937 256,600.00 2 Huawei 2.0 No specific Installment 5 Yes No Corrugated Carlo Castelo Joana Koji Rolando Katrina Tenorio 9/15/2018 9/24/2018 37 Yes 9/24/2018 9/21/2018 3/20/19 3/21/19 2/7/2019 9/24- contract and checks is with finance 145 SPIC No
9/26- With SLD & Computation
9/11- With PV design
664 9/24/2018 INSTALLED PVDP2018-09-0058 VICTA, JACQUELINE JUDITH 52 Ricardo Street, Hayaville Subdivision, Quezon City , Metro Manila Hayaville Subd. QC NCR 0998-9818090 jackie.victa@gmail.com 218-650-937 256,600.00 2 Huawei 2.0 1 No specific Installment 5 Yes No Corrugated Carlo Castelo Joana Koji Rolando Katrina Tenorio 9/15/2018 9/24/2018 37 Yes 9/24/2018 9/21/2018 3/20/19 3/21/19 2/7/2019 9/24- contract and checks is with finance 145 SPIC No
9/26- With SLD & Computation
8/16- With PV design
665 9/25/2018 INSTALLED PVZDP2018-09-0192 BERNARDO, JUANCHITO JR. 1004 Bonifacio Street, Ayala SouthVale, Muntinlupa City, Metro Manila Ayala Southvale Muntinlupa NCR 0918-9177838 juanchitod2@gmail.com 201-788981 784,320.00 6 Huawei 5.0 1 No specific Installment 5 Yes No Corrugated tile mimic Clara Calderon Clara Koji Rolando Katrina Tenorio 9/22/2018 9/25/2018 38 Yes 9/25/2018 9/24/2018 2/25/2019 2/25/2019 2/9/2019 9/24- Contract and check is with finance 140 SPIC Yes
9/26- With SLD & Computation
9/14- With PV design
9/27- for signing of sir koji / Sir Roland
666 9/28/2018 INSTALLED PVZDP2018-09-0194 SAMARITA, IVAN FELIZARDO #44 Del Pilar St. Afpov AI, Western Bicutan Taguig City, Metro Manila Afpovai Subd. Western Bicutan Taguig NCR 0917-845-5883 ivansamarita@yahoo.com 133-319-238 706,920.00 4 Huawei 3.0 1 No specific Installment 10 Yes No Canopy Jojelyn Agpaoa Own Lead Joana Koji Rolando Katrina Tenorio 9/26/2018 9/28/2018 12/6/2018 39 Yes 9/28/2018 9/26/2018 1/31/2019 1/31/2019 2/9/2019 136 SPIC Yes
9/28- Contract and checks is with finance
9/28- With SLD & Computation
9/20- With PV design
9/27- for signing of sir koji / Sir Roland
667 9/28/2018 INSTALLED PVZDP2018-09-0195 LOVELY, MICHAEL MANANES #24 Washington Street Greenland Subdivision Marikina City Greenland Subd. Nangka Marikina NCR 0920-277-9816 michaellovely@gmail.com 302-183-859 237,600.00 2 GoodWe 1.5 1 No specific Installment 5 No No Trapezoidal Joana Mas Joana Koji Rolando Katrina Tenorio 9/26/2018 9/28/2018 12/6/2018 39 Yes 9/28/2018 9/26/2018 3/2519 3/2519 2/14/19 141 SPIC No
9/28- Contract and checks is with finance
9/28- With SLD & Computation
668 9/28/2018 INSTALLED PVZDP2018-09-0196 DELAS ALAS, ANTONETTE 0643 B Falcon st. Good year Park Subd. Almanza Las Piñas Manila Metro Manila Good Year Park Subd Almanza Uno Las Piñas NCR 0917-1430602 netdelasalas@yahoo.com 305-748-196 314,460.00 3 GoodWe 3.0 1 No specific Installment 3 No No Corrugated Patrick Aguilera Gen Koji Rolando Katrina Tenorio 9/25/2018 9/28/2018 12/4/2018 39 Yes 9/28/2018 9/26/2018 1/10/2019 1/10/2019 1/10/2019 OK 107 SPIC No
10/5- Contract and checks is with finance
669 10/4/2018 INSTALLED PVZDP2018-10-0204 MONTEDERAMOS, HERMIE C. Block 14 Lot 9 Golden City Dasmarinas Salawag, Cavite Golden City Salawag Cavite 0920-813-3026 hermie_62875@yahoo.com 857,400.00 6 GoodWe 5.0 1 No specific Installment 10 No No Trapezoidal Ryan Eje Own Lead Katrina Tenorio 9/30/2018 10/5/2018 12/9/2018 Yes 10/5/2018 2/4/2019 2/4/2019 2/14/19 137 SPIC No
9/25- With PV design
10/5- Contract and checks is with finance
670 10/4/2018 INSTALLED PVZDP2018-10-0205 MONTEDERAMOS, HERMIE C. Block 14 Lot 9 Golden City Dasmarinas Salawag, Cavite Golden City Salawag Cavite 0920-813-3026 hermie_62875@yahoo.com 706,920.00 4 Huawei 3.0 1 No specific Installment 10 Yes No Trapezoidal Ryan Eje Own Lead Katrina Tenorio 10/2/2018 10/5/2018 12/11/2018 Yes 10/5/2018 2/7/2019 2/7/2019 2/14/19 135 SPIC No
9/27- With PV design
8/16- With PV design
9/28- Note: Bring ladder, Materials should be delivered as soon as available
671 X 10/5/2018 ON-GOING PVSA2018-10-0523 TANTOCO, ZENAIDA 25A Tamarind St. South Forbes Park Makati South Forbes Park Forbes Park Makati NCR 0922-457-3899 gallegoalma15@yahoo.com 373,213.33 4 SMA 3.0 1 No specific Cash Cash Yes No Kawara Tiles/Spanish Clara Calderon Email Clara Koji Rolando Katrina Tenorio 8/30/2018 10/5/2018 9/1/2018 35 Yes 9/28/2018 9/28/2018 - Awaiting for payment OK 306 SPIC No
10/5- Contract and check is with finance
10/10- with SLD & computation
8/16- With PV design
9/28- Note: Bring ladder, Materials should be delivered as soon as available
672 X 10/5/2018 ON-GOING PVSA2018-10-0524 TANTOCO, ZENAIDA 25A Tamarind St. South Forbes Park Makati South Forbes Park Forbes Park Makati NCR 0922-457-3900 gallegoalma15@yahoo.com 373,213.33 4 SMA 3.0 1 No specific Cash Cash Yes No Kawara Tiles/Spanish Clara Calderon Email Clara Koji Rolando Katrina Tenorio 8/30/2018 10/5/2018 9/1/2018 35 Yes 9/28/2018 9/28/2018 - Awaiting for payment OK 306 SPIC No
10/5- Contract and check is with finance
10/10- with SLD & computation
8/16- With PV design
9/28- Note: Bring ladder, Materials should be delivered as soon as available
673 X 10/5/2018 ON-GOING PVSA2018-10-0525 TANTOCO, ZENAIDA 25A Tamarind St. South Forbes Park Makati South Forbes Park Forbes Park Makati NCR 0922-457-3901 gallegoalma15@yahoo.com 373,213.33 4 SMA 3.0 1 No specific Cash Cash Yes No Kawara Tiles/Spanish Clara Calderon Email Clara Koji Rolando Katrina Tenorio 8/30/2018 10/5/2018 9/1/2018 35 Yes 9/28/2018 9/28/2018 - Awaiting for payment OK 306 SPIC No
10/5- Contract and check is with finance
10/10- with SLD & computation
8/16- With PV design
9/28- Note: Bring ladder, Materials should be delivered as soon as available
674 X 10/5/2018 ON-GOING PVSA2018-10-0526 TANTOCO, ZENAIDA 25A Tamarind St. South Forbes Park Makati South Forbes Park Forbes Park Makati NCR 0922-457-3902 gallegoalma15@yahoo.com 373,213.33 4 SMA 3.0 1 No specific Cash Cash Yes No Kawara Tiles/Spanish Clara Calderon Email Clara Koji Rolando Katrina Tenorio 8/30/2018 10/5/2018 9/1/2018 35 Yes 9/28/2018 9/28/2018 - Awaiting for payment OK 306 SPIC No
10/5- Contract and check is with finance
10/10- with SLD & computation
8/16- With PV design
9/28- Note: Bring ladder, Materials should be delivered as soon as available
675 X 10/5/2018 ON-GOING PVSA2018-10-0527 TANTOCO, ZENAIDA 25A Tamarind St. South Forbes Park Makati South Forbes Park Forbes Park Makati NCR 0922-457-3903 gallegoalma15@yahoo.com 373,213.33 4 SMA 3.0 1 No specific Cash Cash Yes No Kawara Tiles/Spanish Clara Calderon Email Clara Koji Rolando Katrina Tenorio 8/30/2018 10/5/2018 9/1/2018 35 Yes 9/28/2018 9/28/2018 - Awaiting for payment OK 306 SPIC No
10/5- Contract and check is with finance
10/10- with SLD & computation
8/16- With PV design
9/28- Note: Bring ladder, Materials should be delivered as soon as available
676 X 10/5/2018 ON-GOING PVSA2018-10-0528 TANTOCO, ZENAIDA 25A Tamarind St. South Forbes Park Makati South Forbes Park Forbes Park Makati NCR 0922-457-3904 gallegoalma15@yahoo.com 373,213.33 4 SMA 3.0 1 No specific Cash Cash Yes No Kawara Tiles/Spanish Clara Calderon Email Clara Koji Rolando Katrina Tenorio 8/30/2018 10/5/2018 9/1/2018 35 Yes 9/28/2018 9/28/2018 - Awaiting for payment OK 306 SPIC No
10/5- Contract and check is with finance
10/10- with SLD & computation
8/29- With PV design
677 10/2/2018 NOT READY PVDP2018-10-0059 DEL ROSARIO LABORTE, RIECHELLE San Juan Estates, Tayabas Quezon San Juan Estates Tayabas Quezon 0939-927-7188 rlaborte@yahoo.com 256,500.00 2 Huawei 2.0 1 No specific Installment 5 Yes No Trapezoidal Gen Antonio Gen Koji Rolando Katrina Tenorio 9/27/2018 10/2/2018 9/27/2018 39 Yes 9/28/2018 278 SPIC
9/28- for signing of sir Koji and Sir Rolando
8/30-With PV design
9/28- for signing of sir Koji and Sir Rolando
678 10/2/2018 INSTALLED PVZDP2018-10-0200 MERCADO, ANTONIO JABEL III #276 Purok 5 Sampaguita Lipa, Batangas Sampaguita Lipa Batangas 0926-739-7336 ajmercado@ph.kanc-package.nrt 285,060.00 2 Huawei 2.0 1 No specific Installment 5 Yes No Trapezoidal Elmer Martinez Gen Koji Rolando Katrina Tenorio 9/26/2018 10/2/2018 12/5/2018 39 Yes 9/28/2018 9/28/2018 01/18/2019 01/18/2019 01/18/2019 114 SPIC No
10/2- Contract and checks is with finance
10/5- With SLD & Computation
679 10/2/2018 INSTALLED PVSA2018-10-0515 , ISAGANI DEDICATORIA Ilang-Ilang Street, Brgy Pansol, Pansol, Laguna Pansol Pansol Laguna 0917-866-1067 21pdedicatoria@gmail.com 263,000.00 3 GoodWe 3.0 1 No specific Cash Cash No No Trapezoidal Gen Antonio Gen Koji Rolando Katrina Tenorio 9/19/2018 10/2/2018 Cash 38 Yes 10/2/2018 9/21/2018 1/28/2019 1/28/2019 1/28/2019 9/28- Contract and checks is with finance OK 131 SPIC No
10/2- Note: Premium but with a Goodwe Inverter
target installation October 28,2018
- Awaiting for payment
680 X 10/2/2018 INSTALLED PVSA2018-10-0529 NOLASCO, JOSE MARIA 28 Hyacinth Street Roxas District, Quezon City Metro Manila QC NCR 0915-513-6080 noemail@noemail.com 190,570.00 2 GoodWe 1.5 1 No specific Cash Cash No No Gi Tile Mimic Jason Amigo Jason Koji Rolando Katrina Tenorio 9/28/2018 Cash 39 10/2/2018 9/28/2018 12/15/2018 12/15/2018 12/15/2018 78 SPIC Yes
10/5- with SLD & Computation
10/9- Contract was received by Finance
Note: With Approval of Mam Hazel to prioritize Installation
9/19- With PV design
10/2- Contract returned by finance , Incomplete PDC
681 10/2/2018 INSTALLED PVSA2018-10-0549 ANASTACIO, EDUARDO Lot 10 Richdale Subdivision Sta Cruz Antipolo City, Rizal Metro Manila Richdale Dubd. Sta Cruz Antipolo Rizal 0920-910-6290 esanastacio@yahoo.com 213,600.00 2 Huawei 2.0 1 No specific Cash Cash Yes No Canopy Clara Calderon Referral Roderick Santos Clara Koji Rolando Katrina Tenorio 9/27/2018 10/25/2018 9/20/2018 39 Yes 10/2/2018 1/26/2019 1/28/2019 1/28/2019 123 SPIC
10/5- Check is with SSC - Lovely
10/25- Contract and check is with finance
9/13- With PV design
682 10/2/2018 INSTALLED PVZDP2018-10-0201 SUMAMPONG, LEANDER Mauling, Creek, Lower Bicutan Taguig City Lower Bicutan Taguig NCR 0906-484-9848 leander.sumampong@yahoo.com 285,060.00 2 Huawei 2.0 1 No specific Installment 5 Yes No Trapezoidal Ivy Alejandro Clara Koji Rolando Katrina Tenorio 9/15/2018 10/2/2018 11/24/2018 37 Yes 10/2/2018 9/24/2018 1/23/2019 1/23/2019 1/23/2019 10/2- Contract and checks is with finance 130 SPIC No
10/5- With SLD & Computation
10/01 - With PV design
10/2- Contract and checks is with finance
683 10/2/2018 INSTALLED PVSA2018-10-0516 BALTAZAR, RENANTE #8 Quintar St Z-4 South Signal Village Taguig City, Metro Manila South Signal Village Taguig NCR 0919-922-9620 reynante_baltazar@yahoo.com 213,600.00 2 Huawei 2.0 1 No specific Cash Cash Yes No GI Tile Mimic Chester Gapasin Joana Koji Rolando Katrina Tenorio 9/28/2018 10/2/2018 Cash 39 Yes 10/2/2018 01/02/2019 01/02/2019 01/03/2019 97 SPIC No
10/5- With SLD & Computation
10/18- 2 copies of original contract is with finance
10/2- Returned by finance / Wrong contract amount, For revision of page 1
684 10/2/2018 INSTALLED PVZDP2018-10-0209 MARIANO, JEFFREY CARLO Block 51 Lot 20 Dipolog St. Sto Tomas South City Homes, Sto Tomas Biñan Laguna Sto. Tomas South City Homes
Sto. Tomas Biñan Laguna 0915-1749261 jc03marciano@gmail.com 170,820.00 1.3 GoodWe 1.0 1 No specific Installment 5 No No Trapezoidal Gen Antonio Referral Gen Koji Rolando Katrina Tenorio 9/29/2018 10/11/2018 12/8/2018 39 Yes 10/2/2018 8/28/2018 01/19/2019 01/19/2019 01/19/2019 10/5- With PV design and SLD Computation 112 SPIC No
10/11- Contract and checks is with Finance
9/12- With PV design
685 10/2/2018 READY PVZDP2018-10-0202 LLANES, DARYL ANDREW B3 L2, Gen. Capinpin St., Soldiers Hills 2, Almanza 1, Las Piñas City Soldiers Hills 2 Almanza Uno Las Piñas NCR 0917-833-7212 daryl_llanes@yahoo.com 367,800.00 2 Huawei 2.0 1 No specific Installment 10 Yes No Corrugated Ivy Alejandro Clara Koji Rolando Katrina Tenorio 9/29/2018 10/2/2018 12/5/2018 39 Yes 10/2/2018 10/2/2018 10/2- Contract and checks is with finance 276 SPIC Yes
10/5- With SLD & Computation
9/5- With PV design
686 10/3/2018 READY PVZDP2018-10-0203 VILLANUEVA, ROLVEN Block 20 Lot 22 Phase 2 Coastal Bay City, San Rafael IV, Noveleta Cavite Coastal Bay City San Rafael Noveleta Cavite 0998-535-3340 rolven_villanueva@yahoo.com 203042-421 367,800.00 2 Huawei 2.0 1 No specific Installment 10 Yes No GI Tile Mimic Carlo Gonzales Facebook David Koji Rolando Katrina Tenorio 9/22/2018 10/3/2018 12/1/2018 38 Yes 10/3/2018 9/24/2018 10/3-Contract and checks is with finance 283 SPIC Yes
10/5- with SLD & Computation
10/3- GI Mimic Tile with Stone Coating (Not yet Final Since roof isyet to be installed by 3rd week of october)
Note- Clinet would like installation team to visit the site in order to guide her electrical engr with the installation specifics( apathway of wires to minimize drilling in the concrete walls)
687 10/3/2018 INSTALLED PVSA2018-10-0518 DELA CRUZ, LEONILA Blk 17 Lot 3 Madera Estate Grove Dakila Malolos, Bulacan Madera Estate Dakila Malolos Bulacan 0914-351-83637 delacruzlenie@hotmail.com 213,600.00 2 Huawei 2.0 1 No specific Cash Cash Yes No Decramastic Gelli Pilar Website Jason Koji Rolando Katrina Tenorio 9/21/2018 10/3/2018 9/25/2018 38 Yes 10/3/2018 9/25/2018 3/20/19 3/20/19 2/15/19 10-3- Contract and checks is with finance 147 SPIC Yes
10/11 With SLD & Computation
11/14- 1 copy of original contract is with Ms Gelli
8/14- With PV design
10/3- For signing of sir Roy
688 10/3/2018 INSTALLED PVSA2018-10-0519 BAUTISTA, CHRISTIAN DOMINGO Laguna Bel Air 4 p3 B18 L21 Yolo St. Brgy. Don Jose SRC Laguna Don Jose Laguna Laguna 0933-8558827 cdbautista@yahoo.com 213,600.00 2 Huawei 2.0 1 No specific Cash Cash Yes No Decramastic Jerick Senales Gen Koji Roy Katrina Tenorio 8/10/2018 10/4/2018 9/25/2018 32 Yes 10/3/2018 10/17/2018 12/20/2018 12/21/2018 12/21/2018 10/4- Contract and checks is with finance OK 133 SPIC Yes
10/5- With SLD & Computation
10/16- 2 original copies of contract reveived by SE
10/5- Contract and checks was returned by finance due to erasures in checks ( for replacement of checks)
689 10/5/2018 NOT READY PVZDP2018-10-0221 AGULTO, ALETH PETER 6 Pine St. West Fairview Quezon City West Fairview QC NCR 0917-895-1432 noemail@gmail.com 706,920.00 4 Huawei 3.0 1 No specific Installment 10 Yes No Corrugated Gelli Pilar Jason Koji Rolando Katrina Tenorio 10/3/2018 10/24/2018 12/18/2018 40 Yes 10/5/2018 10/3/2018 Note: Canopy with Roof , Verification within this week, since it was just completed recently. OK 272 SPIC Yes
10/24- Contract and checks is with finance
Inverter Type
Inverter Qty
Panel Type
Down Payment
Years to Pay
With Date on with scanned
kWp
VIP CLIENTS Date Encoded STATUS PVSA # Name of Client Address Village / Subd. Brgy. City / Municipality Province Contact # E-mail Address TIN Contract Price Mode of Payment Net Metering included Roof TypeMounting Structure
% Payments Account Officer NEW Sales Rep (Temp)Lead Source Lead Channel Referror TL RM Sales Order
Head Fulfillment Personnel Check Received by finance First PDC date Calendar Week
Contract Scanned Physical Folder Created Tech Survey DateTech Survey PIC Plan Approved by Client Status Job Order Date Job Order PIC Installation Started Installation Completed Testing & Commisioning Notes Availability of Materials Inverter Panels Online Monitoring Net Meter Energized
with Solar Protect TAT SPIC NET METERING FORM
Solar Protect Contract comm docs
1/15- For signing of sir Koji and RUG
821 1/15/2019 INSTALLED PVSA2019-01-0612 GATMAITAN, JOMINI MEDINA 337 Alitagtag St. Ayala Alabang Village Muntinlupa City Ayala Alabang Muntinlupa NCR 0917-625-2446 jomgat@yahoo.com 200,600.00 2 Goodwe No Specific Cash Cash No No Trapezoidal Dion Reyes Own Lead Clara Koji Rolando Katrina Tenorio 1/14/2019 1/16/2019 3 1/15/2019 1/15/2019 3/6/19 3/6/19 3/29/19 Remarks: Client wants to add another system later (4kwp) Yes 74 SPIC Yes
:For the Wiring for hos 6kwp he wants an "abang"
1/17- For signing of sir Koji and KBB
822 1/17/2019 INSTALLED PVDP2019-01-0077 GUILLERMO, ARVIN 0821 San Pedro IDI Village, Severina 3 Diamond Subdivision Paranaque City Severina 3 Diamond Parañaque NCR 0917-852-7597 arvinsky.guillermo@gmail.com 306,120.00 2 Huawei No Specific Installment 10 Yes No Trapezoidal Ronnel Ricaplaza Referral David Koji Rolando Katrina Tenorio 1/9/2019 1/18/2019 April 3, 2019 2 Yes 1/17/2019 1/17/2019 3/19/19 3/19/19 3/29/19 79 SPIC yes
1/18- Contract and checks received of finance
1/17- For signing of sir Koji and KBB
823 1/17/2019 READY PVZDP2019-01-0270 ANGELES, FREDERICK DITCHETAN 2460 Magsaysay st. Brgy Nanhayam Victoria Laguna Nanhayam Laguna 0915-414-3683 rickyangeles@yahoo.com 316,764.00 2 Huawei No Specific Installment 7 Yes No Trapezoidal Angelo Martinez Referral Felma Magno David koji Rolando Katrina Tenorio 1/10/2019 1/18/2019 4/25/2019 2 Yes 1/17/2019 1/17/2019 173 SPIC Yes
1/18- Contract and checks received of finance
1/17- For signing of sir Koji and KBB
824 1/17/2019 READY PVZDP2019-01-0271 ANGELES, FREDERICK DITCHETAN 2460 Magsaysay st. Brgy Nanhayam Victoria Laguna Nanhayam Laguna 0915-414-3683 rickyangeles@yahoo.com 316,764.00 2 Huawei No Specific Installment 7 Yes No Trapezoidal Angelo Martinez Referral Felma Magno David koji Rolando Katrina Tenorio 1/10/2019 1/18/2019 4/25/2019 2 Yes 1/17/2019 1/17/2019 173 SPIC Yes
1/18- Contract and checks received of finance
1/18- For signing of Sir Koji and RUG
825 1/18/2019 INSTALLED PVSA2019-01-0613 MARMOL, EMILIA V. 8 Melody St. Sta Cecilia Village Talon Dos Las Pinas Cecilia Las Pinas NCR 0905-282-0895 adrianne.mendoza@gmail.com 587,640.00 6 Huawei No Specific Cash Cash Yes No Trapezoidal Ivy Alejandro Referral Adrianne Mendoza
Clara Koji Rolando Katrina Tenorio 1/15/2019 1/21/2019 1/16/2019 3 Yes 1/18/2019 1/18/2019 3/16/19 3/19/19 3/29/19 73 SPIC Yes
1/21- Contract and checks received of finance
1/18- For signing of Sir Koji and RUG
826 1/18/2019 READY PVZDP2019-01-0273 ALAO, MERRIAM RETANA Block 12 Lot 22 Phase 1 Dela Costa Homes III, Brgy Graceville,City of San Jose Del Monte Bulacan Graceville San Del Monte Bulacan 0921-2154182 merriamealao0712@gmail.com / glina_alao@yahoo.com
481-403-696-000 255,420.00 2 Huawei No Specific Installment 3 Yes No Canopy David Ramirez Referral Ceasar Padre David Koji Rolando Katrina Tenorio 1/16/2019 1/21/2019 5/6/2019 3 Yes 1/18/2019 1/18/2019 167 SPIC Yes
1/21- Contract and checks received of finance
1/18- For signing of Sir Koji and RUG
827 1/18/2019 READY PVZDP2019-01-0274 ALAO, MERRIAM RETANA Block 12 Lot 22 Phase 1 Dela Costa Homes III, Brgy Graceville,City of San Jose Del Monte Bulacan Graceville Bulacan 0921-2154182 merriamealao0712@gmail.com / glina_alao@yahoo.com
481-403-696-000 212,832.00 2 Goodwe No Specific Installment 3 No No Canopy David Ramirez Referral Ceasar Padre David Koji Rolando Katrina Tenorio 1/16/2019 1/21/2019 5/6/2019 3 Yes 1/18/2019 1/18/2019 167 SPIC Yes
1/21- Contract and checks received of finance
828 1/21/2019 INSTALLED PVZDP2019-01-0272 VILLASANTA, PABLO OLFATO 0555 Pantay Matanda Tanauan City Batangas Tanauan Batangas 0908-534-2824 07me001fato@gmail.com 132-973-866 548,040.00 4 Huawei No Specific Installment 5 Yes Yes Trapezoidal Luther Aguilar SP Referral Romeo Olfato Aloy Rolando Katrina Tenorio 1/17/2019 1/21/2019 5/3/2019 3 Yes 1/21/2019 1/21/2019 4/1/19 4/1/19 4/1/19 1/21- Contract and checks received of finance 74 SPIC Yes
1/22- For signing of RUG
829 1/22/2019 INSTALLED PVDP2019-01-0078 MINOZA, NOELA CORPUZ Blk 1 Lot 4 Yen St. ACM Homes Anabu IIB, Imus Cavite ACM Homes Cavite 0917-813-1616 jammnoe@yahoo.com 132-973-866 336,960.00 2 Huawei No Specific Installment 10 Yes Yes Trapezoidal Mel Capones Website Jason Koji Rolando Katrina Tenorio 1/21/2019 1/24/2019 1/22/2019 Yes 1/22/2019 1/22/2019 3/28/19 3/28/19 3/29/19 67 SPIC Yes
1/24- Contract and checks received of finance
830 1/24/2019 READY PVSA2019-01-0615 DE LEON, MIGUEL #1 St. Peter Street Horse Shoe Village, Kaunlaran Dist 4 Q.C Horse Shoe Quezon City 0917-814-6408 auapiado@yahoo.com NA 428,640.00 4 Huawei No Specific Cash Cash Yes No Slab Roof Deck Jojelyn Agpaoa Email Joanna Koji Rolando Katrina Tenorio 1/15/2019 1/24/2019 1/15/2019 Yes 1/24/2019 1/24/2019 1/24- Contract and checks received of finance 168 SPIC Yes
1/24- Contract received today from Ardi
831 1/24/2019 READY PVZDP2019-01-0276 POLA, JHESSE REAGAN T. B2 L64 Dahlia Street, Garden Villas 3, Malusak Santa Rosa City Laguna Garden Villas 3 Sta Rosa Laguna 0998-7944-727 reaganpola@yahoo.com NA 258,060.00 2 Huawei No Specific Installment 5 Yes No Corrugated Jerick Senales Own Lead Gen Koji Rolando Katrina Tenorio 12/27/2018 1/25/2019 4/12/2019 Yes 1/24/2019 1/24/2019 1/24- For signing of RUG SPIC Yes
1/25- Contract and checks received of finance
1/24-For signing of Sir Koji and RUG
832 1/24/2019 READY PVZDP2019-01-0277 CAMARSE, REGINALD MARZAN Lot 18, Mark St. Villa Maria Subdivision, Deparo Caloocan City Villa Maria Caloocan 0995-565-9188 reghcan@icloud.com 257-758-054 170,820.00 1.3 Goodwe No Specific Installment 5 No No Trapezoidal Michael Cabrera Website Jason Koji Rolando Katrina Tenorio 1/14/2019 1/25/2019 4/22/2019 Yes 1/24/2019 1/24/2019 SPIC Yes
1/25- Contract and checks is with Finance
1/24-For signing of Sir Koji and RUG
833 1/24/2019 READY PVZDP2019-01-0278 CAMARSE, REGINALD MARZAN Lot 18, Mark St. Villa Maria Subdivision, Deparo Caloocan City Villa Maria Caloocan 0995-565-9188 reghcan@icloud.com 257-758-054 285,060.00 2 Huawei No Specific Installment 5 Yes No Trapezoidal Michael Cabrera Website Jason Koji Rolando Katrina Tenorio 1/14/2019 1/25/2019 4/22/2019 Yes 1/24/2019 1/24/2019 SPIC Yes
1/25- Contract and checks is with Finance
1/25- For signing of Sir Koji and RUG
834 1/25/2019 FOR ALLOCATION
PVSA2019-01-0616 DOMINGUEZ, CRISPULO JR. A #39 Medicare st. SSS North Fairview Homes Brgy North Fairview Quezon City North Fairview Quezon City 0977-846-9708 crisdominguezjr.@yahoo.com 118-444-409-000 178,000.00 2 Goodwe No Specific Cash Cash No No Corrugated Mel Capones Website Jason Koji Rolando Katrina Tenorio 1/25/2019 1/25/2019 4/10/2019 Yes 1/25/2019 1/25/2019 SPIC Yes
1/25- Contract and checks received of finance
1/30- For Signing of sir Koji and RUG
835 x 1/28/2019 FOR ALLOCATION
PVSA2019-01-02-0620 TABUNDA, ANA MARIA L. 150 Matimtiman St. Sikatura Village Quezon City Sikatura Quezon City 0939-9292129 jeffdelafuente@gmail.com 263,000.00 3 Goodwe No Specific Cash Cash No No GI Tile Mimic Mav Azurin Mav Koji Rolando Katrina 1/30/2019 2/1/2019 1/30/2019 Yes 2/1/2019 1/30/2019 SPIC Yes
2/1- Contract and checks received of finance
1/30- For Signing of sir Koji and RUG
836 x 1/28/2019 FOR ALLOCATION
PVSA2019-01-02-0619 TABUNDA, ANA MARIA L. 150 Matimtiman St. Sikatura Village Quezon City Sikatura Quezon City 0939-9292129 jeffdelafuente@gmail.com 263,000.00 3 Goodwe No Specific Cash Cash No No GI Tile Mimic Mav Azurin Mav Koji Rolando Katrina 1/30/2019 2/1/2019 1/30/2019 Yes 2/1/2019 1/30/2019 SPIC Yes
2/1- Contract and checks received of finance
1/30- For Signing of sir Koji and RUG
837 x 1/28/2019 FOR ALLOCATION
PVSA2019-01-02-0618 TABUNDA, ANA MARIA L. 150 Matimtiman St. Sikatura Village Quezon City Sikatura Quezon City 0939-9292129 jeffdelafuente@gmail.com 294,560.00 3 Goodwe Premium No Specific Cash Cash Yes No GI Tile Mimic Mav Azurin Mav Koji Rolando Katrina 1/30/2019 2/1/2019 1/30/2019 Yes 2/1/2019 1/30/2019 SPIC Yes
2/1- Contract and checks received of finance
1/30- For Signing of sir Koji and RUG
838 1/30/2019 INSTALLED PVZDP2019-02-0280 DELA TORRE, LLOYD T. 755 Banawe Corner Sct. Alcaraz Sts. Brgy St. Peter, Sta Mesa Heights, Quezon City Peter Quezon City 0917-840-0094 lloyd.delatorre58@gmail.com 255,420.00 2 Huawei No Specific Installment 3 Yes No Trapezoidal James Sarmiento Clara Koji Rolando Katrina Tenorio 1/21/2019 2/11/2019 5/9/2019 Yes 1/30/2019 3/28/19 3/29/19 3/29/19 2/1- Contract and checks returned by finance due to Incomplete company name in the check 67 SPIC Yes
2/11- Contract and check received of finance
1/30- For Signing of sir Koji and RUG
839 1/30/2019 INSTALLED PVZDP2019-02-0281 DELA TORRE, LLOYD T. 755 Banawe Corner Sct. Alcaraz Sts. Brgy St. Peter, Sta Mesa Heights, Quezon City Peter Quezon City 0917-840-0094 lloyd.delatorre58@gmail.com 255,420.00 2 Huawei No Specific Installment 3 Yes No Trapezoidal James Sarmiento Clara Koji Rolando Katrina Tenorio 1/21/2019 2/11/2019 5/9/2019 Yes 1/30/2019 3/28/19 3/29/19 3/30/19 2/1- Contract and checks returned by finance due to Incomplete company name in the check 68 SPIC Yes
2/11- Contract and check received of finance
1/30- For Signing of sir Koji and RUG
840 1/30/2019 INSTALLED PVZDP2019-02-0282 DELA TORRE, LLOYD T. 755 Banawe Corner Sct. Alcaraz Sts. Brgy St. Peter, Sta Mesa Heights, Quezon City Peter Quezon City 0917-840-0094 lloyd.delatorre58@gmail.com 255,420.00 2 Huawei No Specific Installment 3 Yes No Trapezoidal James Sarmiento Clara Koji Rolando Katrina Tenorio 1/21/2019 2/11/2019 5/9/2019 Yes 1/30/2019 3/28/19 3/29/19 3/29/19 2/1- Contract and checks returned by finance due to Incomplete company name in the check 67 SPIC Yes
2/11- Contract and check received of finance
841 1/30/2019 INSTALLED PVDP2019-01-0079 FRANCISCO, SONNY EMMANUEL V. 45 Mount Fairweather Street, Filinvest 1, Quezon City Fairweather Quezon City 0917-816-4808 ferinos_bibinka1938@yahoo.com 009-208-668-0000 353,684.00 3 Goodwe Premium No Specific Installment 5 No No Trapezoidal Jason Amigo Referral Koji Bulahan Jason Koji Ervincarlo Katrina Tenorio 1/30/2019 1/31/2019 5/2/2019 Yes 1/31/2019 1/31/2019 4/2/19 4/2/19 4/2/19 1/31- Contract and checks received of finance 62 SPIC Yes
1/31- For Signing of Sir Koji and RUG
842 1/31/2019 INSTALLED PVSA2019-02-0621 BERGANCIA, ROMEO Block 6 Lot 18, Barcelona Street, Summer Meadows Subdivision, Salitran 3 Dasmarinas City CAvite
Summer
4114 Meadows Barcelona Cavite 0995-914-96666 meobergancia@gmail.com 153-856-786 128,000.00 1.3 Goodwe No Specific Cash Cash No No Trapezoidal Ardie Valin Referral Cristina B. Uy Ardie Koji Koji Katrina Tenorio 1/28/2019 1/30/2019 1/30/2019 Yes 1/31/2019 1/31/2019 4/1/19 4/1/19 4/1/19 63 SPIC Yes
2/1- Contract and checks received of finance
1/31- For Signing of Sir Koji and RUG
843 1/31/2019 READY PVZDP2019-02-0285 JESUS SON OF MARY ACADEMY INC. OMPH Parish San Manuel 2, Dasmarinas City Dasmarinas 0908-679-6042 786,780.00 8 Goodwe No Specific Installment 3 No No Corrugated IC Penalba Referral Mark Dexter Penalba
David Koji Rolando Katrina Tenorio 1/20/2019 2/11/2019 5/6/2019 Yes 1/31/2019 1/31/2019 2/1- Contract and checks returned by finance due to short payment and over payment for 4kwp and 8kwp SPIC Yes
2/11- Contract and checks received of finance
1/31- For Signing of Sir Koji and RUG
844 1/31/2019 READY PVZDP2019-02-0287 JESUS SON OF MARY ACADEMY INC. OMPH Parish San Manuel 2, Dasmarinas City Dasmarinas 0908-679-6042 786,780.00 8 Goodwe No Specific Installment 3 No No Corrugated IC Penalba Referral Mark Dexter Penalba
David Koji Rolando Katrina Tenorio 1/10/2019 2/11/2019 5/6/2019 Yes 1/31/2019 1/31/2019 2/1- Contract and checks returned by finance due to short payment and over payment for 4kwp and 8kwp SPIC Yes
2/11- Contract and checks received of finance
1/31- For Signing of Sir Koji and RUG
845 1/31/2019 READY PVZDP2019-02-0284 JESUS SON OF MARY ACADEMY INC. OMPH Parish San Manuel 2, Dasmarinas City Dasmarinas 0908-679-6042 491,004.00 4 Huawei No Specific Installment 3 Yes No Corrugated IC Penalba Referral Mark Dexter Penalba
David Koji Rolando Katrina Tenorio 1/10/2019 2/11/2019 5/6/2019 Yes 1/31/2019 1/31/2019 2/1- Contract and checks returned by finance due to short payment and over payment for 4kwp and 8kwp SPIC Yes
2/11- Contract and checks received of finance
1/31- For Signing of Sir Koji and RUG
846 1/31/2019 READY PVZDP2019-02-0286 JESUS SON OF MARY ACADEMY INC. OMPH Parish San Manuel 2, Dasmarinas City Dasmarinas 0908-679-6042 491,004.00 4 Huawei No Specific Installment 3 Yes No Corrugated IC Penalba Referral Mark Dexter Penalba
David Koji Rolando Katrina Tenorio 1/20/2019 2/11/2019 5/6/2019 Yes 1/31/2019 1/31/2019 2/1- Contract and checks returned by finance due to short payment and over payment for 4kwp and 8kwp SPIC Yes
2/11- Contract and checks received of finance
2/6- For signing of RUG
847 2/6/2019 NOT READY PVSA2019-02-0624 MARASIGAN, GLENNON By Pass Road Adamver St. Brgy Lusacan, Tiaong Quezon Province Lusacan Tiaong Quezon +966555052978 marasigan.glennon@yahoo.com 232-706--532-0000 213,600.00 2 Huawei No Specific Cash Cash Yes No Trapezoidal Ardie Valin Website Ardie Koji Rolando Katrina Tenorio 12/29/2018 2/11/2019 Yes 2/6/2019 2/6/2019 2/6- Mr. Glennon Marasigan's installation schedule would be on December 2019 as preferred by himself. Please see the attached PDF file for the copy of the contract. He already deposited the 10% of the cash payment and SPIC
will be depositing
Yes the 40% this September 2019. He is in Riyadh, KSA and will be back this December 2019.
2/11- Contract and checks received of finance
2/7-For signing of Sir Mark and Ervincarlo
848 x 2/7/2019 READY PVSA2019-02-0623 ONG-IKO, RONNIE L. Block 3 Phase 2 Verdana Homes, Mamplasan Binan City Laguna Verdana Homes Binan Laguna 0917-551-2521 rlongiko@gmail.com 213,600.00 2 Huawei No Specific Cash Cash Yes No Decramastic Jerick Senales Event - Solenad Gen Koji Rolando Katrina 2/6/2019 2/11/2019 2/7/2019 2/7/2019 SPIC Yes
2/11- Contract and checks received of finance
2/7-For signing of Sir Mark and Ervincarlo
849 x 2/7/2019 READY PVSA2019-02-0622 ONG-IKO, RONNIE L. Block 3 Phase 2 Verdana Homes, Mamplasan Binan City Laguna Verdana Homes Binan Laguna 0917-551-2521 rlongiko@gmail.com 178,000.00 2 Goodwe No Specific Cash Cash No No Decramastic Jerick Senales Event - Solenad Gen Koji Rolando Katrina 2/6/2019 2/11/2019 2/7/2019 2/7/2019 SPIC Yes
2/11- Contract and checks received of finance
2/11- For Signing of Sir Ervincarlo
850 2/11/2019 READY PVZDP2019-02-0284 MAGPANTAY, EDNA ESTANISLAO Block 22 Lot 19 Phase 2 St. Joseph Village 6 Butong Cabuyao Laguna St. Joseph Village 6 Cabuyao Laguna 0917-845-4584 ednam@megasemcorp.com 133-281-166 267,720.00 2 Goodwe No Specific Installment 5 No No Trapezoidal Gen Antonio Own Lead Gen Mark Son Ervincarlo Katrina Tenorio 2/8/2019 2/19/2019 2/11/2019 2/11/2019 2/13- Contract and checks returned by finance/ Incomplete Checks SPIC Yes
2/19- Contract and checks received of finance
2/11- For Signing of Sir Ervincarlo
851 2/11/2019 FOR ALLOCATION RANADA, JONATHAN S. Block 21 Lot 2 Galatians St. Adelina 1 San Antonio San Pedro Laguna St. Adelina 1 San Pedro Laguna 0926-065-6506 jhorose1985@gmail.com 230-925-005 367,800.00 2 Huawei No Specific Installment 10 Yes No Corrugated Mark Anthony Manikan Referral Jovita Sipe David Koji Ervincarlo Katrina Tenorio 2/13/2019 2/28/2019 2/11/2019 2/11/2019 SPIC Yes
2/13- Contract and checks returned by finance / Double year in the checks (2020)
2/14- For signing of Sir Ervincarlo
852 x 2/14/2019 FOR ALLOCATION
PVSA2019-02-0630 LAZATIN, VICTOR 9004 Lumingon, Tiaong Quezon Tiaong Quezon 0918-802-2272 accra@accralaw.com 125-673-098 149,520.00 2 Huawei No Specific Cash Cash Yes No Corrugated Gen Antonio Referral SLL Gen Koji Ervincarlo Katrina 2/11/2019 2//22/2019 2/14/2019 2/14/2019 SPIC No
2/22- Contract and checks received of finance
2/14- For signing of Sir Ervicarlo
853 2/14/2019 INSTALLED PVZDP2019-02-0292 DIMASACAT, EDNALYN Blk 6 Lot 23 Balete Relocation Site Batangas City, Batangas N/A Batangas Batangas 0906-542-7755 mercado.ednalyn@yahoo.com 487-653-700 153,036.00 1.3 Goodwe No Specific Installment 3 No No Trapezoidal Patrick Aguilera Referral Office Gen Koji Ervincarlo Katrina 2/12/2019 2/22/2019 2/14/2019 2/14/2019 4/5/19 4/5/19 4/5/19 52 SPIC Yes
2/22- Contract and checks received of finance
2/15- For signing of Sir Mark and Ervincarlo
854 2/15/2019 READY PVSA2019-02-0627 BADILLO, ROMULO 2-G Camerino Street Corner F. Castillo, Project 4 Quezon City Metro Manila 2G Quezon City Manila 0919-871-4069 200,000.00 2 Huawei No Specific Cash Cash Yes No Trapezoidal Jason Amigo Own Lead Jason Mark Son Ervincarlo Katrina 2/15/2019 2//22/2019 2/15/2019 2/15/2019 SPIC Yes
2/22-Contract and checks received of finance
855 2/18/2019 FOR ALLOCATION
PVZDP2019-02-0291 PAULE,CHARLIE GRAY Block 15 Lot 25 Phase 6 B San Gabriel Street Tierra Nevada, General Trias Cavite Cavite 0917-156-5933 charlie_paule@yahoo.com 367,800.00 2 Huawei No Specific Installment 10 Yes No GI Tile Mimic Carlo Gonzales Own Lead David Koji Ervincarlo Katrina 2/17/2019 2/22/2019 2/18/2019 2/18/2019 2/18- For Signing od Sir Ervincarlo and Sir Koji SPIC Yes
2/22- Contract and checks received of finance
2/18- Received contract today From AO
856 2/18/2019 FOR ALLOCATION
PVSA2019-02-0626 PADRILANAN,SALVADOR SPI, Banlic Cabuyao Laguna Laguna 0932-848-6541 badong1110@gmail.com 213,600.00 2 Huawei No Specific Cash Cash Yes No Corrugated Gen Antonio Own Lead Gen Mark Son Ervincarlo Katrina 2/14/2019 2//22/2019 2/18/2019 2/18/2019 2/18- For signing of sir Ervincarlo SPIC No
2/22- Contract and checks received of finance
2/19- Received contract today from AO
857 2/19/2019 FOR ALLOCATION
PVSA2019-02-0628 GARCIA, ROMARICO CONSUMO #182 Lico St., Brgy Lico San Rafael Bulacan Lico Bulacan 0917-867-9995 romanconsumo@gmail.com 153-077-038 128,000.00 1.3 Goodwe No Specific Cash Cash No No Corrugated Michael Cabrera Email Mav Koji Ervincarlo Katrina 2/19/2019 2//22/2019 2/19/2019 2/19/2019 2/19- For signature of Sir Ervincarlo SPIC Yes
2/22- Contract and checks received of finance
2/19- Received contract today from AO
858 2/19/2019 INSTALLED PVDP2019-02-0082 KALINGA, CORAZON B. 22 Mathew St. Multinational Village Paranaque City Multinational Village Paranaque 0918-902-2118 NA 129-006-242 388,860.00 4 Goodwe No Specific Cash Cash No No Trapezoidal Jess Fulgar Own Lead Clara Koji Ervincarlo Katrina 2/6/2019 2/22/2019 2/19/2019 2/19/2019 4/3/19 4/4/19 4/4/19 57 SPIC Yes
2/22- Contract and checks received of finance
859 2/19/2019 INSTALLED PVDP2019-02-0081 KALINGA, CORAZON B. 22 Mathew St. Multinational Village Paranaque City Multinational Village Paranaque 0918-902-2118 NA 129-006-242 238,692.00 4 Goodwe No Specific Cash Cash Yes No Trapezoidal Jess Fulgar Own Lead Clara Koji Ervincarlo Katrina 2/6/2019 2/22/2019 2/19/2019 2/19/2019 4/3/19 4/4/19 4/4/19 2/19- Received contract today from AO 57 SPIC Yes
2/19- Received contract today from AO
860 2/19/2019 FOR ALLOCATION
PVSA2019-02-0625 CAPUYON, IRENEO B. #138 San Antonio Valley 1 Sucat Paranaque Metro Manila San Antonio Valley 1 Paranaque Paranaque 02 9193518 N/A 300-271-690 213,600.00 2 Huawei No Specific Cash Cash Yes No Corrugated Ivy Alejandro Referral Ariel Vilar Clara Koji Ervincarlo Katrina 2/18/2019 2/22/2019 2/19/2019 2/19/2019 SPIC Yes
2/22- Contract and checksreceived of finance
2/20-Received contract today from AO
861 x 2/20/2019 FOR ALLOCATION
PVSA2019-02-0629 ARANCES, GERARD C. 59A Don Gregorio St. Don Antonio heights Subdivision Brgy. Holy Spirit Quezon City Don Antonio Heights Quezon 0977-840-6098 N/A N/A 192,240.00 2 Huawei No Cash Cash Yes No For Confirmation Mav Azurin Referral Koji Bulahan Mav Koji Ervincarlo Katrina 2/18/2019 2//22/2019 2/20/2019 2/20/2019 SPIC Yes
2/22- Contract and checks received of finance
862 2/21/2019 FOR ALLOCATION
PVZDP2019-02-0290 SULIT,BENEDICTO SICAT Blk 18 Lot 41 GPL2 Malagasang 2-A Imus Cavite Cavite benedictsulit31@yahoo.com 239-520-279 352,224.00 3 Goodwe No Specific Installment Installment No No Slab Roof Deck Mel Capones Referral Michelle Fulgueras
Jason Koji Ervincarlo Katrina 2/8/2019 2/22/2019 2/22/2019 2/22/2019 2/22- Contract and checks is with finance SPIC
863 2/21/2019 READY PVSA2019-02-0631 ALQUEZA, IVY Sitio Balsa, Brgy Gama Sta Cruz Zambales Gama Zambales 133,000.00 1.3 Goodwe No Specific Cash Cash No No Corrugated Lonspan Jon Cabigting Jason Mark Son Ervincarlo Katrina 2/12/2019 2/22/2019 2/22/2019 2/22- Contract and checks is with finance SPIC Yes
2/26- For signing of sir Koji and RUG
864 2/26/2019 READY PVZDP2019-02-0295 DEL CARMEN, JOHN CLARENCE TIU Block 12 Lot 13 Kensington 29 Lancaster General Trias Cavite Lancaster Cavite 0939-903-5232 clark@furitylearning.com 201,600.00 1.3 Goodwe No Specific Installment 10 No No Trapezoidal Carlo Gonzales Own Lead David Koji Rolando Katrina 1/25/2019 2/28/2019 2/16/2019 2/26/2019 SPIC No
2/28- Contract and checks received of finance
2/27- For signing of KBB and Ervincarlo
865 2/27/2019 FOR ALLOCATION
PVDP2019-02-0083 MARASIGAN, DINO 209 Avenida Soriano St. Monte Maria Village Catalunan Grande Davao City Davao 0932-8620672 onid22002@yahoo.com 520,608.00 4 Huawei No Specific Installment 5 Yes No Spanish Tile Jonathan Javilona SP Own Lead Koji Ervincarlo Katrina 1/31/2019 2/28/2019 2/27/2019 2/27/2019 SPIC No
2/28- Contract and checks received of finance
866 2/27/2019 FOR ALLOCATION
PVZDP2019-02-0294 OCFEMIA, GERARD 114 Santan Street San Jose Village 2 Brgy Malamig Binan Laguna Binan Laguna 0917-8072949 gerryocfemia@yahoo.com 200-165-206 316,764.00 2 Huawei No Specific Installment 7 Yes No Tegula Gen Antonio Gen Mark Son Ervincarlo Katrina 2/22/2019 2/28/2019 2/27/2019 2/27/2019 2/27- For signing of sir Ervincarlo SPIC Yes
867 2/27/2019 FOR ALLOCATION
PVSA2019-02-0635 DOROMAL, FREDERICK C. #310 Kalabasa Street. Tumana Sta Maria Bulacan Sta Maria Bulacan 0917-715-5362 dcdoromal@arcticshipping.com.ph 109-469-989 213,600.00 2 Huawei No Specific Cash Cash Yes No Trapezoidal Dion Reyes Own Lead Clara Koji Ervincarlo Katrina 2/27/2019 2/28/2019 2/27/2019 2/27/2019 2/27- For signing of KBB and Ervincarlo SPIC Yes
ENGINEERED SOLUTIONS INTERNATIONAL CORP 2/27- For signing of KBB and Ervincarlo
868 2/27/2019 FOR ALLOCATION
PVSA2019-02-0636 #5 Guada Sanchez St. BF Resort Village Las Pinas City Las Pinas 0917-847-8852 binky@engineeredsi.com 110-226-062 207,192.00 2 Huawei No Specific Cash Cash Yes No GI Tile Mimic Jen Coca Own Lead Jen Koji Ervincarlo Katrina 2/28/2019 2/28/2019 2/27/2019 2/27/2019 SPIC Yes
FAO:FRANCISCO M. ENCHAVEZ 2/28- Contract and checks received of finance
ENGINEERED SOLUTIONS INTERNATIONAL CORP
869 2/27/2019 FOR ALLOCATION
PVSA2019-02-0637 #5 Guada Sanchez St. BF Resort Village Las Pinas City Las Pinas 0917-847-8852 binky@engineeredsi.com 110-226-062 213,600.00 2 Huawei No Specific Cash Cash Yes No GI Tile Mimic Jen Coca Own Lead Jen Koji Ervincarlo Katrina 2/28/2019 2/28/2019 2/27/2019 2/27/2019 2/27- For signing of KBB and Ervincarlo SPIC Yes
FAO:FRANCISCO M. ENCHAVEZ
2/27- For signing of KBB and Ervincarlo
870 2/27/2019 FOR ALLOCATION
PVZDP2019-02-0297 MANGUERRA, REDENTOR Lot 6 Block 1 St. Anthony Street St. Francis Subd., Santa Rosa City Laguna Laguna 0928-500-6158 redenm@outlook.com 150-960-923 316,764.00 2 Huawei No Specific Installment 10 Yes No Corrugated Joyce Velasquez Referral Giun Velvz Clara Koji Ervincarlo Katrina 2/26/2019 2/28/2019 2/27/2019 2/27/2019 SPIC Yes
2/28- Contract and checks received of finance
2/28- For signing of KBB and Ervincarlo
871 2/28/2019 FOR ALLOCATION
PVSA2019-02-0634 CABRERA, MARK ANTHONY A. Brgy Sinisian Calacan Batangas Batangas 0977-8338425 N/A 178,000.00 2 Goodwe No Specific Cash Cash No No Trapezoidal Sonny Mendoza Referral Jennifer MendozaGen Koji Ervincarlo Katrina 2/9/2019 2/28/2019 2/28/2019 2/28/2019 SPIC Yes
2/28- Contract and checks received of finance
2/28- For signing of KBB and Ervincarlo
872 2/28/2019 FOR ALLOCATION
PVZDP2019-02-0296 GUEVARRA, ARVIN DIZON Lot 7, Block A. Patricia Ville Calulut San Fernando City Pampanga Pampanga 0917-850-9951 arvinguevarra@si\olarphilippines.ph 190-330-144-000 367,800.00 2 Huawei No Specific Installment 10 Yes No Trapezoidal Jon Cabigting Jason Mark Son Ervincarlo Katrina 2/26/2019 2/28/2019 2/28/2019 2/28/2019 2/28- Contract and checks received of finance / SPIC Yes
Note: Salary Deduction / Employee
1/23- For Signing of Sir Koji and RUG
873 1/23/2019 INSTALLED PVSA2019-02-0632 ESPESOR, SILVIA S. Blk 03 Lot 10 Addas Townhomes Salinas 1 Bacoor Cavite Townhomes Salinas Bacoor Cavite 0905-697-5282 angelaespesor@gmail.com 136-891-649-000 128,000.00 1.3 Goodwe No Specific Cash Cash No No Trapezoidal Ronnel Ricaplaza Referral Angie Lyn Andrade
David Koji Rolando Katrina 12/5/2018 2/27/2019 1/23/2019 1/23/2019 3/27/19 3/27/19 3/27/19 112 SPIC Yes
2/27- Contract received and returned by finance
2/28- For signing of KBB and Ervincarlo
874 2/28/2019 FOR ALLOCATION
PVZDP2019-02-0293 SAYO, JUANITO ALARCON #20-B Flamengco Street, Panghulo Obando Bulacan Panghulo Obando Bulacan 0932-745-2210 boyetsayo@gmail.com 352,224.00 3 Goodwe No Specific Installment 3 No No Corrugated Mav Azurin Phone in Mav Azurin Koji Ervincarlo Katrina 2/26/2019 2/28/2019 2/28/2019 2/28/2019 SPIC Yes
2/28- Contract and checks received of finance
2/28- For signing of KBB and Ervincarlo
875 2/28/2019 FOR ALLOCATION
PVZDP2019-02-0298 ARIMADO, REGINALD PLAZO Blk 4 Lot 31 Ph1, Marigold Subdivision Brgy Rodriguez Rizal Marigold Rodriguez Rizal Rizal 0977-6686-171 reginaldarimado@gmail.com 316,764.00 2 Huawei No Specific Installment 7 Yes No Trapezoidal Jojelyn Agpaoa Email Joanna Koji Ervincarlo Katrina 2/28/2019 2/28/2019 2/28/2019 2/28/2019 SPIC Yes
2/28- Contract and checks received of finance
3/4- For signing of sir Koji
877 3/4/2019 FOR ALLOCATION
PVZDP2019-02-0294 BALTAZAR, GEMMA STO DOMINGO B18 L3 Sunny Broke San Francisco General Trias Cavite Sunny Broke Sun Sn. Francisco General Trias Cavite 0917-846-5720 gdsbaltazar@gmail.com 306,480.00 2 Goodwe No Specific Installment 10 No No Trapezoidal Rowena Mirabona Referral Wilson Mirabona Rowena Koji Ervincarlo Katrina 2/20/2019 3/5/2019 3/4/2019 3/4/2019 SPIC Yes
3/4- Contract and checks received of finance
3/4- For signing of sir Koji
876 3/4/2019 INSTALLED PVSA2019-02-0639 AGRAO, ALAN MAGADIA Lot 10 Blk 3 Don Pepe Drive Nueva Villa Subd Alangilan Batangas Batangas 0919-255-3885 alan.agrao@gmail.com 178,000.00 2 Goodwe No Specific Trapezoidal Patrick Aguilera Email Gen Koji Ervincarlo Katrina 2/28/2019 3/7/2019 3/4/2019 3/4/2019 4/5/2019 4/5/2019 4/5/2019 36 SPIC Yes
3/7- Contract and checks received of finance
3/6- For signing of sir Koji
878 3/6/2019 FOR ALLOCATION
PVZDP2019-03-0300 HANASAN, ARNOLD II GUINCHOMA 7231 Marcelo Ave, Marcelo Green Village Paranaque City Marcelo Green Village Paranaque Paranaque 0927-570-4227 arnoldhonasaniii@icloud.com 218-274-332-000 285,060.00 2 Huawei No Specific Installment 5 Yes No Trapezoidal Joyce Velasquez Referral Augusto CalderonClara Koji Ervincarlo Katrina 2/15/2019 3/5/2019 3/6/2019 3/6/2019 SPIC Yes
3/6- Contract and checks received of finance
3/6- For signing of sir Koji
879 3/7/2019 FOR ALLOCATION
PVSA2019-02-0638 CABADDU, TERESA PILAPIL Blk 1 Lot 5 Marquina Squareville Gemini St. Concepcion 1 Marikina City Marquina Squareville Marikina Marikina 0905-426-0149 teresa.pilapil@gmail.com 178,000.00 2 Goodwe No Specific Cash Cash No No Trapezoidal Jen Coca Website Jen Koji Ervincarlo Katrina 3/8/2019 3/7/2019 3/7/2019 3/7/2019 SPIC Yes
3/7- Contract and checks received of finance
3/11- Contract received from AO
880 3/11/2019 FOR ALLOCATION
PVSA2019-03-0642 SANTOS, ALFONSO ALLAN Sitio Liwliwa, Purok 12, Brgy Sto Nino, San Felipe Zambales Sitio Liwliwa Sto. Nino San Felipe Zamabales 0917-508-4619 gieladerassantos@gmail.com 494-818-667-000 1,129,700.00 12 Huawei No Specific Cash Cash Yes No Asphalt Shingles Jon Cabigting Own Lead Jason Koji Ervincarlo Katrina 3/6/2019 3/12/2019 3/11/2019 3/7/2019 SPIC Yes
3/11- For signing of Sir Koji
3/11- Contract received from Ms May/ SP
881 3/11/2019 FOR ALLOCATION
PVSA2019-01-0640 PAGULAYAN, IAN 5 Moore St. Brgy Bungad Quezon City N/A Bungad Quezon City Quezon City 0917-2029936 runtakborun@gmail.com 317-137-944 213,600.00 2 Huawei No Specific Cash Cash Yes No Trapezoidal Raul C. Alcazar SP Own Lead Koji Ervincarlo Katrina 3/11/2019 3/11/2019 3/11/2019 3/11/2019 SPIC No
3/11- For signing of Sir Koji / Contract and payment slip received of finance
3/11- Contract received from AO
882 3/11/2019 FOR ALLOCATION
PVDP2019-03-0084 LITONJUA, PAOLO KIER #10 St. Theresa Street Maricaban Pasay City N/A Maricaban Pasay Pasay City 0995-4491-856 pkierlitonjua@yahoo.com 377-862-291-000 137,608.00 1.3 Goodwe No Specific Installment 12 months No No Corrugated Joyce Velasquez Referral Louise Espano Clara Koji Ervincarlo Katrina 3/11/2019 3/11/2019 3/11/2019 3/11/2019 3/11- For signing of Sir Koji
3/11- Contract and checks received of finance
3/12- For signing of sir koji
883 3/12/2019 INSTALLED PVZDP2019-03-0301 PENALBA, JAN IAN KARLO E. #184 St Joseph St. Panungyan II, Mendez Cavite Cavite 0908-679-6042 jikpenalba1828@gmail.com 242,649.00 2 Huawei No Specific Installment 3 years Yes No Trapezoidal IC Penalba Own Lead David Koji Ervincarlo Katrina 3/12/2019 3/11/2019 11 3/12/2019 3/12/2019 4/6/19 4/6/19 4/6/19 Note: Employee / Salary Deduction 25
3/11- Contract and checks received of finance
Dion Reyes Koji 3/13/2019
3/27/2019
DYNAMIC:
INSTALLED 729
27
Payment
VIP Order Check
Inverter
Inverter
Inverter
Years to
Brand
NET
Down
Date City / Mode of Net Metering With Mounting NEW Sales Rep Date on Contract Physical Folder Tech Survey Plan Approved Job Order Installation Testing & Availability of Online with scanned Net Meter with Solar
Panel
Type
kWp
Type
Qty
Pay
CLIENT PVSA # Name of Client STATUS STATUS Details Client Ready Date Target Install Date (Con.) ADDRESS Village / Subd. Brgy. Province Contact # E-mail Address TIN Contract Price Roof Type % Payments Account Officer Lead Source Lead Channel Referror TL RM Sales Head Fulfillment Received by First PDC date Calendar Week Tech Survey PIC Status Job Order PIC Installation Completed Notes Inverter Panels TAT SPIC METERING
S
Encoded Municipality Payment included Solar Protect Structure (Temp) Contract Scanned Created Date by Client Date Started Commisioning Materials Monitoring comm docs Energized Protect
Personnel finance FORM
499 5/31/2018 PVSA201805-0438 PIADUCHE, ROBERTO NOT READY The house is under construction, yet waiting for the client to call as the roofs are already built. 7/20/2018 B411 L2 Villa Caceres Brgy. Dila Sta. Rosa Laguna Sta. Rosa Laguna 0956-8325057 roberto_piaduche@yahoo.com 118-199-567 213,600.00 2 SMA 1.5 1 No specific Cash 50.00% - Yes Decramastic 50.00% Rom Sombrio SP Gen Mark Roy Katrina Tenorio 5/31/2018 5/31/2018 22 5/30/2018 5/30 - for signing of sir roy OK OK 397 SPCRPI
8/31- For signing of sir Roy
632 9/3/2018 PVZDP2018-09-0190 DE LEON, ROWLAND BEJOSANO FOR ALLOCATION Blk 6 Lot 2, Paris Drive Cor. Pioneer Ave., Villa Isabel Dasmarinas Villa Isabel Dasmariñas Cavite 0917-722-3589 rowlanddeleonmd@gmail.com NA 306,480.00 2 GoodWe 1.5 1 No specific Installment 10 No No Trapezoidal Victor Dy Gen Mark Roy Katrina Tenorio 8/30/2018 9/22/2018 11/18/2018 35 Yes 9/3/2018 8/8/2018 9/4- Revision of payment schedule / Double enter of months October/November OK 306 SPIC
11/8/2018 9/22- Contract and checks is with finance Yes
9/3- for signing of sir roy
9/3- Available for installation during saturday only
633 9/3/2018 PVZDP2018-09-0169 DELOS REYES, JOPHER READY B1, L61, Valencia Street, Carmella Dos Rios Brgy Pittland Cabuyao Laguna
Carmella Dos Rios Pittland Cabuyao Laguna 0915-936-0481 jopher.delosreyes@hanes.com 206-119-480 316,764.00 2 Huawei 2.0 1 No specific Installment 0.00% 7 Yes No Tile Mimic 0.00% Harvey Perez Own Lead Gen Mark Roy Katrina Tenorio 9/1/2018 9/4/2018 11/18/2018 35 Yes 9/3/2018 9/3/2018 304 SPIC
9/4- contracts and checks is with finance
11/10/2018 1/22- Change Roof type from Decramastic to Tile Mimic as advised of AM (Gen Antonio) Yes
8/29- With PV design
677 10/2/2018 PVDP2018-10-0059 DEL ROSARIO LABORTE, RIECHELLE READY San Juan Estates, Tayabas Quezon San Juan Estates Tayabas Quezon 0939-927-7188 rlaborte@yahoo.com 256,500.00 2 Huawei 2.0 1 No specific Installment 5 Yes No Trapezoidal Gen Antonio Gen Mark Rolando Katrina Tenorio 9/27/2018 10/2/2018 9/27/2018 39 Yes 9/28/2018 278 SPIC
11/26/2018 9/28- for signing of sir Koji and Sir Rolando
10/11- Contract and checks returned by finance / Need 1 PDC
700 10/11/2018 PVSA2018-10-0545 CHUA, CHRISTOPHER READY San Juan Road Calamba, Laguna San Juan Calamba Laguna 0925-846-7303 sunmiles@gmail.com 178,000.00 2 GoodWe 1.5 1 No specific Cash Cash No No Tile Mimic Gen Antonio Gen Mark Rolando Katrina Tenorio 10/9/2018 10/23/2018 Cash 41 Yes 10/23/2018 11/10/2018 266 SPIC
11/28/2018 10/23- Contract and checks is with finance
10/11- Contract and checks returned by finance / Need 1 PDC
701 10/11/2018 PVSA2018-10-0546 CHUA, CHRISTOPHER READY San Juan Road Calamba, Laguna San Juan Calamba Laguna 0925-846-7303 sunmiles@gmail.com 178,000.00 2 GoodWe 1.5 1 No specific Cash Cash No No Tile Mimic Gen Antonio Gen Mark Rolando Katrina Tenorio 10/9/2018 10/23/2018 Cash 41 Yes 10/23/2018 11/10/2018 266 SPIC
11/28/2018 10/23- Contract and checks is with finance
10/11- Contract and checks returned by finance / Need 1 PDC
702 10/11/2018 PVSA2018-10-0547 CHUA, CHRISTOPHER READY San Juan Road Calamba, Laguna San Juan Calamba Laguna 0925-846-7303 sunmiles@gmail.com 213,600.00 2 Huawei 1.5 1 No specific Cash Cash Yes No Tile Mimic Gen Antonio Gen Mark Rolando Katrina Tenorio 10/9/2018 10/23/2018 Cash 41 Yes 10/23/2018 11/10/2018 266 SPIC
11/28/2018 10/23- Contract and checks is with finance
9/21- With PV design
715 10/19/2018 PVZDP2018-10-0213 PABELLAR, APRIL ANNE TURQUEZA READY Block 2 Lot 14 Phoenix Street Villa Orion Subdivision Omega Avenue Fairview
Villa Orion
QuezonSubd.
City Fairview QC NCR 0917-5030586 aprilanne@yahoo.com 285,060.00 2 Huawei 2.0 1 No specific Installment 5 Yes No Corrugated Gen Antonio Walk in Gen Mark Rolando Katrina Tenorio 10/17/2018 10/19/2018 12/19/2018 42 Yes 10/19/2018 10/18/2018 10/19- for signing of RUG 258 SPIC
12/26/2018 10/19-Contract and checks is with Finance Yes
9/21- With PV design
716 10/19/2018 PVZDP2018-10-0212 PABELLAR, APRIL ANNE TURQUEZA READY Block 1 Lot 14 Phoenix St. Villa Orion Omega Ave. West fairview QuezonVilla
City,Orion
MetroSubd.
Manila Fairview QC NCR 0917-58030586 aprilanne@yahoo.com 237,600.00 2 Goodwe 2.0 1 No specific Installment 5 No No Corrugated Gen Antonio Walk in Gen Mark Rolando Katrina Tenorio 10/17/2018 10/19/2018 12/19/2018 42 Yes 10/19/2018 10/18/2018 10/19- for signing of RUG 258 SPIC
12/26/2018 10/19-Contract and checks is with Finance Yes
10/19- for signing of RUG /
717 X 10/19/2018 PVSA2018-10-0551 ALOG, FREDERICK NOT READY The house is under construction. 250 Calatagan Street, Ayala Alabang Muntinlupa, Metro Manila Ayala Alabang Ayala Alabang Muntinlupa NCR 0917-880-2564 perry.alog@aloginc.com 780,372.00 10 Huawei No specific Cash Cash Yes No Japanese Tile Gen Antonio Referral Gen Mark Rolando Katrina Tenorio 10/10/2018 10/25/2018 41 Yes 10/19/2018 10/19/2018 Contract is under SPIC But the check is under SPCRPI 265 SPIC
11/29/2018 10/25- Contract and checks is with finance Yes
10/19- for signing of RUG /
718 X 10/19/2018 PVSA2018-10-0550 ALOG, FREDERICK NOT READY The house is under construction. 250 Calatagan Street, Ayala Alabang Muntinlupa Metro Manila Ayala Alabang Ayala Alabang Muntinlupa NCR 0917-880-2564 perry.alog@aloginc.com 686,142.00 8 Huawei 3.0 2 No specific Cash Cash Yes No Japanese Tile Gen Antonio Referral Gen Mark Rolando Katrina Tenorio 10/10/2018 10/25/2018 41 Yes 10/19/2018 10/19/2018 Contract is under SPIC But the check is under SPCRPI 265 SPIC
11/29/2018 10/25- Contract and checks is with finance Yes
9/17- With PV design
10/23- For signing of sir Koji and RUG
Note- As per client place inverter at the 2nd floor near the threadmilland connect the system , AC Unit of the bedroom
726 10/23/2018 PVSA2018-10-0560 GERALDIZO, LLEWELLYNE EXCONDE READY Nov. 10 will be the date of the contract. Block 5 Lot 2 Main St. Taal Bayview Subdivision, Tulo, Taal, Batangas Taal Bayview Subd. Tulo Taal Batangas 043-740-0781 lenjohn_7678@yahoo.com 213,600.00 2 Huawei 2.0 1 No specific Cash Cash Yes No Corrugated Elmer Martinez Phone in Gen Mark Rolando Katrina Tenorio 11/10/2018 11/5/2018 45 Yes 10/23/2018 10/23/2018 234 SPIC
10-24- Contracts is put on hold- Contract date is Nov 10
10-24- With SLD & Computation
12/30/2018 11-5- Contracta and checks received by finance No
10/26- With PV design
10/31- For Signing of sir Koji and RUG
739 10/31/2018 PVZDP-2018-10-0231 NITURA, ROSS CHARLES ARDIENTE READY B1 L53 Ilang-Iang St. Garden Villas 3, Brgy. Malusak Sta Rosa, Laguna Garden Villas 3 Malusak Sta. Rosa Laguna 0977-823-5305 rcnitura@gmail.com 201,600.00 1.3 Goodwe 1.0 1 No specific Installment Installment No No Trapezoidal Ardie Valin Own Lead Gen Mark Rolando Katrina Tenorio 10/30/2018 10/31/2018 02/15/2018 44 Yes 10/30/2018 10/31/2018 245 SPIC
10/31- Contract and checks received by finance
1/8/2019 11/5- With SLD & Computation
11/5- for signing of sir Roy and RUG
745 11/5/2018 PVDP2018-11-0063 TAY, LISA ORLINA READY Block 5 Lot 3 Mirala Nuvali Calamba Laguna Mirala Nuvali Canlubang Calamba Laguna 0917-500-2118 lisa.tay@maximintegrated.com 149-664-417 238,692.00 2 Huawei 2.0 1 No specific Installment 3 Yes No Decramastic Gen Antonio Referral Gen Mark Rolando Katrina Tenorio 10/30/2018 11/5/2018 44 Yes 11/5/2018 11/5/2018 245 SPIC
1/22/2019 11/5- Contract and checks received of finance No
11/23- Contract and checks received from AO
11/23- For signing of sir Koji and RUG
761 11/23/2018 PVZDP2018-11-0242 VICTORIA, JOHN GARY MADLANGBAYAN READY B30, Lot27 Aberta St. Mondo Bambini Zapote Binan Laguna 0917-5555-662 johngaryv@gmail.com 284-649-528 316,764.00 2 Huawei 2.0 1 No specific Installment 7 Yes No Corrugated Rex Morgia Gen Mark Rolando Katrina Tenorio 11/17/2018 11/26/2018 46 Yes 11/23/2018 11/23/2018 227 SPIC
11/26- Contract and checks received of finance
2/22/2019 Zapote Biñan Laguna 12/19- With SLD & Computation / With PV design No
11/23- Received contract and deposit slip from AO
11/26- For signing of sir Koji and RUG
763 11/23/2018 PVSA2018-11-0576 KUTCHER, BARRIE WAYNE FOR ALLOCATION Lot 8 Finland St. Vina Shelly Subd., Brgy. Aplaya Bauan Batangas 4201 0966-926-4013 bhobar2010@yahoo.com 263,000.00 3 Goodwe 3.0 1 No specific Cash Cash No No GI Tile Mimic Ardie Valin Email N/A Gen Mark Rolando Katrina Tenorio 11/22/2018 11/26/2018 47 Yes 11/23/2018 11/22/2018 222 SPIC
11/26- Contract and deposit slip received of finance
1/31/2019 Vina Shelly Aplaya Bauan Batangas 12/19- With SLD & Computation / With PV design Yes
12/17- Received contract and check from Solar Partner
12/7- For signing of sir Koji and rug
795 12/17/2018 PVSA2018-12-0589 CABUSO, ANETTE ANG HOC SING READY 2/25/2019 103 H Lopez Blvd., Balut, Tondo Manila Balut Tondo NCR 0917-895-9745 richard_angsen@yahoo.com 108-969-116 213,600.00 2 Huawei No Specific Cash Cash Yes No Trapezoidal Eduardo Cortel SP Own Lead Gen Mark Rolando Katrina Tenorio 12/17/2018 12/19/2018 Cash 51 Yes 12/17/2018 12/17/2018 197 SPIC
12/19- Contract and Check received of finance
12/19- With SLD & Computation / With PV design No
12/17- Received contract and check from Solar Partner
12/7- For signing of sir Koji and rug
796 12/17/2018 PVSA2018-12-0590 CABUSO, ANETTE ANG HOC SING READY 2/25/2019 103 H Lopez Blvd., Balut, Tondo Manila Balut Tondo NCR 0917-895-9745 richard_angsen@yahoo.com 108-969-116 213,600.00 2 Huawei No Specific Cash Cash Yes No Trapezoidal Eduardo Cortel SP Own Lead Gen Mark Rolando Katrina Tenorio 12/17/2018 12/19/2018 Cash 51 Yes 12/17/2018 12/17/2018 197 SPIC
12/19- Contract and Check received of finance
12/19- With SLD & Computation / With PV design No
12/28- Contract recieved of finance
804 12/28/2018 PVSA2018-12-0593 ROSSMANN, HORST NOT READY 3/1/2019 143 Sampaguita St., Brgy 8 Bonbon Balayan, Batangas 4213 8 Bonbon Balayan Batangas 0977-682-1329 ehr64@gmx.de 131,500.00 3 Goodwe No Specific Cash Cash No No Canopy Ardie Valin Own Lead Gen Mark Rolando Katrina Tenorio 12/21/2018 12/28/2018 Cash 51 Yes 12/28/2018 12/28/2018 193 me if ever you have
NOTE: Since Mr. Rossmann's roof is supported by a wood truss, he will then be reinforcing his roof with steel bars so that we could mount our solar panels securely. The important thing for this request is the PV syst. Kindly assist SPICsome questions. Please see the attached image for his proposed steel structure with dimensions:
Yes
12/28- Received contract from AO
806 12/28/2018 PVZDP2019-01-0265 ROSALES, ROODOLFO C. READY 3/27/2019 B18 L3 Vuitton St. Mondo Bambini Zapote Binan Laguna Zapote Biñan Laguna 0920-932-6981 rodolfor@gmail.com 247-461-939-000 285,060.00 2 Huawei No Specific Installment 5 Yes No Corrugated Rex Morgia Referral Gary Victoria Gen Mark Rolando Katrina Tenorio 12/19/2018 1/2/2019 Installment 51 Yes 12/28/2018 12/28/2018 1/3- Contract and checks is with finance 195 SPIC
1/9- With PV design and SLD Computation No
262 7/3/2017 PVSA201706-0321 ARVIN G. JACOB NOT READY On-going legal issues on house contractor 1/15/2019 8/22/2017 Brgy. Camanang Urdaneta, Pangasinan Camanang Urdaneta
Pangasinan Pangasinan 9989673007 copsanfabian@yahoo.com 318,888.00 3 GoodWe 3.0 1 Poly Cash No Trapezoidal Jason (Mahvic) Jason Mark Coratec Katrina Tenorio 7/3/2017 7/3/2017 9/1/2017 12/7/2017 Panel installation and DC wiring(12/7/17); still under construction (2/23/2018); no definite ready date due to legal battle
OK with his
OKhome contractorCS
(10/19/2018) 729 SPCRPI
309 11/20/2017 PVSA201711-0353 BOB JONES MEMORIAL BIBLE COLLEGE ON-GOING AC side 5/4/2018 1/6/2018 125 Matahimik St., Diliman QC. Diliman QC NCR 0927-8569538 007-827-376 1,740,000.00 20 SMA 3.0 6 Mono Cash 50.00% - No Trapezoidal 50.00% Jason Amigo SP Jason Mark Coratec Katrina B. Tenorio 11/17/2017 11/20/2017 11/20/2017 under construction (2/23/2018) OK SP 589 SPCRPI
312 11/21/2017 PVSA201711-0355 MICHAEL VITAN NOT READY Waitiing for electric meter, expected to be ready by November. 11/15/2018 1/9/2018 123 Scout Dr. lazcano St., Brgy. Laging Handa Diliman QC Laging Handa, Diliman
QC NCR 0917-6289976 200-369-008 630,120.00 6 SMA 5.0 1 Mono Cash 50.00% - Yes Trapezoidal 10.00% Jason Amigo SP Jason Mark Coratec Katrina Tenorio 11/20/2017 11/20/2017 11/20/2017 under construction (2/23/2018); awaiting permanent meter installation by 10/31/2018 OK OK SP 589 SPCRPI
484 5/22/2018 PVZDP201805-0075 DE AYRE, ENORBERT NOT READY Waiting for waiver of structural engineer 5/22/2018 7/31/2018 Sitio Cabangaan Purok 3 Cawag Subic Zambales Cawag Subic Zambales 0939-9019524 nonydeayre@yahoo.com 238-970189-001 1,320,300.00 12 GoodWe 5.0 2 No specific Installment 0.00% 5 No Corrugated Gelli Pilar SP Jason Mark Koji Katrina Tenorio 5/22/2018 5/22/2018 21 4/30/2018 OK 406 SPCRPI
11/20/2018 -Decided for 4kW for CI 4/30
4/30- Pls submit BIR 2303
491 5/25/2018 PVZDP201805-0077 CABE, JOCEL READY Decided 4kW on Nov. 20,2018 5/25/2018 8/2/2018 132 San Antonio Narvacan Ilocos Sur Narvacan Ilocos Sur 0917-1627705 jocel.cabe@gmail.com 460-959-043 624,160.00 4 GoodWe 3.0 1 No specific Installment 0.00% 10 No Trapezoidal Mav Azurin SP Jason Mark Koji Katrina Tenorio 5/24/2018 5/24/2018 21 4/30/2018 OK SP 404 SPCRPI
5/07 - approved by CI, awaiting checks and contracts
5/22 - for signing of sir roy
7/02 - for signing of sir koj
563 7/4/2018 PVSA2018-070470 LISONDRA, NEIL NOT READY Ready status Jan 7- House underconstruction- Jan 25 9/12/2018 B6 L24 Althea Residences Biñan Laguna Althea Residences Biñan Laguna 0998-4355919 n_lisandra@yahoo.com 165-231-626 213,600.00 2 SMA 1.5 1 No specific Cash 50.00% - No Trapezoidal 50.00% Mart Aurora Maverick Azurin SP Email Jason Mark Roy Katrina Tenorio 7/4/2018 7/4/2018 43 7/1/2018 7/03 - for signing of sir roy OK SP 363 SPCRPI
11/20- With SLD & Computation
6/04 - for ci
6/07 - provide ID, COE, payslip
6/18- Pls provide ID, COE with compensation & payslip of comaker
6/20 - for re-ci
6/20 - ok to proceed
606 6/4/2018 PVZDP2018-08-0148 IYANA, SWELLYN KATE READY 10/12/2018 B56 L37 El Pueblo Del Rio Subd. Brgy. Caypombo Sta. Maria Bulacan El Pueblo Del Rio Bulacan Bulacan 0995-7880637 imswellyn@gmail.com 311-047-051 201,600.00 1.3 GoodWe 1.0 1 No specific Installment 0.00% 10 No No Corrugated GI 0.00% Gelli Pilar SP Email Jason Mark Roy Katrina Tenorio 8/3/2018 8/8/2018 10/18/2018 31 Yes 6/4/2018 333 SPIC
8/08 - for signing of sir koji
8/08 - for signing of sir roy
8/8- Contract and Checks
8/8- With PV and SLD computation
11/14- 1 copy of original contract is with Ms Gelli No
10/3- GI Mimic Tile with Stone Coating (Not yet Final Since roof isyet to be installed by 3rd week of october)
The client is requesting the construction team to visit and evaluate if
Note- Clinet would like installation team to visit the site in order to guide her electrical engr with the installation specifics( apathway of wires to minimize drilling in the concrete walls)
the roof could handle the installation. OK TO PROCEED NOV.27.
687 10/3/2018 PVSA2018-10-0518 DELA CRUZ, LEONILA READY Blk 17 Lot 3 Madera Estate Grove Dakila Malolos, Bulacan Madera Estate Dakila Malolos Bulacan 0914-351-83637 delacruzlenie@hotmail.com 213,600.00 2 Huawei 2.0 1 No specific Cash Cash Yes No Decramastic Gelli Pilar Jason Mark Rolando Katrina Tenorio 9/21/2018 10/3/2018 9/25/2018 38 Yes 10/3/2018 9/25/2018 10-3- Contract and checks is with finance 284 SPIC
No electricity for panel board
10/11 With SLD & Computation
OK TO PROCEED- FEB.14
11/10/2018 11/14- 1 copy of original contract is with Ms Gelli Yes
10/5- Contract and checks was returned by finance due to erasures in checks ( for replacement of checks)
689 10/5/2018 PVZDP2018-10-0221 AGULTO, ALETH PETER NOT READY Waiting for structural analysis. 6 Pine St. West Fairview Quezon City West Fairview QC NCR 0917-895-1432 noemail@gmail.com 706,920.00 4 Huawei 3.0 1 No specific Installment 10 Yes No Corrugated Gelli Pilar Jason Mark Rolando Katrina Tenorio 10/3/2018 10/24/2018 12/18/2018 40 Yes 10/5/2018 10/3/2018 Note: Canopy with Roof , Verification within this week, since it was just completed recently. OK 272 SPIC
12/12/2018 10/24- Contract and checks is with finance Yes
10/18- With PV design
10/29- For Signing of sir Koji and RUG
10/30- Returned by finance, Incomplete PDC, Client need issue 24 checks
730 10/29/2018 PVZDP2018-11-0239 ESTRADA, GWEN DELA CRUZ READY 275 Railroad St. Poblacion 1 Penaranda Nueva Ecija Poblacion 1 Penaranda Nueva Ecija 0917-626-3194 weng_alarilla@yahoo.com 794,320.00 6 Huawei No specific Installment 5 Yes No Corrugated Gelli Pilar Jason Mark Rolando Katrina Tenorio 10/11/2018 11/20/2018 41 Yes 10/29/2018 10/29/2018 11/14-Contract and check was pull out buy Ms Gelli Pilar 264 SPIC
11/21- new set of check was received today from Gelli
11/21- Contract and checks was submitted to finance
12/20/2018 12/19- With SLD & Computation No
10/24- With PV design
11/13- For signing of sir Koji and RUG
754 11/13/2018 PVSA2018-11-0569 LEE, LIONELL CANCELLED 191 Calamba Street, Talayan Village Quezon City 392,440.00 4 Goodwe 3.0 1 No specific Cash Cash No No Japanese Tiles Jason Amigo Jason Mark Rolando Katrina Tenorio 11/12/2018 11/14/2018 46 Yes 11/13/2018 11/14- Contracts and checks is with finance 232 SPIC
11/16- With SLD & Computation
1/21/2019 Talayan Village QC NCR 12/20- Received email for cancellation yes
780 X 12/5/2018 COJUANGCO, CARLOS FOR COMPLIANCE Contract proposal not yet received 141 9th street New Manila Quezon City Metro Manila New Manila QC NCR 584-75-62 NA 674,520.00 8 Huawei No specific Cash Cash Yes No GI Tile Mimic Jason Amigo Jason Mark Rolando Katrina Tenorio 52 Yes 12/5- Encode details as per instruction of Sir Angelo SPIC
781 X 12/5/2018 COJUANGCO, CARLOS FOR COMPLIANCE Contract proposal not yet received 142 9th street New Manila Quezon City Metro Manila New Manila QC NCR 584-75-62 NA 674,520.00 8 Huawei No specific Cash Cash Yes No GI Tile Mimic Jason Amigo Jason Mark Rolando Katrina Tenorio 52 Yes 12/5- Encode details as per instruction of Sir Angelo SPIC
782 X 12/5/2018 COJUANGCO, CARLOS FOR COMPLIANCE Contract proposal not yet received 143 9th street New Manila Quezon City Metro Manila New Manila QC NCR 584-75-62 NA 674,520.00 8 Huawei No specific Cash Cash Yes No GI Tile Mimic Jason Amigo Jason Mark Rolando Katrina Tenorio 52 Yes 12/5- Encode details as per instruction of Sir Angelo SPIC
10/18- New contract is with finance,, System change from SMA to Huawei
714 10/18/2018 PVZDP2018-10-0211 GALGO, JOVERICK READY 2328 Santiago Street Gen T. De Leon Valenzuela City, Metro Manila Gen T. De Leon Manila NCR 0977-130-2156 joverickgalgo@yahoo.com 285,060.00 2 Huawei 2.0 1 No specific Installment Cash Yes No Corrugated Gelli Pilar Jason Mark Rolando Katrina Tenorio 10/17/2018 10/19/2018 42 Yes 10/18/2018 OK 258 SPIC
12/26/2018 11/14- 1 copy of original contract is with Ms Gelli Yes
10/25- With PV design
10/29- For Signing of sir Koji and RUG
731 10/29/2018 PVSA2018-10-0553 LALATA, JULIAN JR. H. READY Beside 352 Pulo, Lumbac Pulilan Bulacan Lumbac Pulilan Bulacan 0936-194-2754 jlalata@yahoo.com 178,000.00 2 Goodwe 1.5 1 No specific Cash 50.00% Cash No No Trapezoidal Gelli Pilar Jason Mark Rolando Katrina Tenorio 10/26/2018 10/30/2018 43 Yes 10/29/2018 10/29/2018 249 SPIC
10/30- Contract and payment receipt is with finance
12/15/2018 11/16- With PV design and SLD Computation Yes
10/18- With PV design
Ground Mount 11/6- For signing of sir Koji and RUG
748 11/6/2018 PVSA2018-11-0562 DE VERA, ANTONIO READY Undercontruction of steel framing for ground mounting 137, Fairweather Filinvest 1 Quezon City Filinvest 1 Batasan Hills QC NCR 0917-601-3332 tonidvera@yahoo.com 178,000.00 2 Goodwe 1.5 1 No specific Cash Cash No No steel frame provided by Mav Azurin Jason Mark Rolando Katrina Tenorio 10/31/2018 11/7/2018 44 Yes 11/6/2018 11/7- Contract and checks received of finance 244 SPIC
clients 11/20- SLD & Computation
1/9/2019 11/23- 1 copy of original contract received by AO No
0
Payment
Order Check
Inverter
Inverter
Inverter
Years to
Brand
NET
Down
VIP Date Client Ready City / Mode of Net Metering With Mounting NEW Sales Rep Date on Contract Physical Folder Tech Survey Plan Approved Job Order Installation Testing & Availability of Online with scanned Net Meter with Solar
Panel
Type
kWp
Type
Qty
Pay
PVSA # Name of Client STATUS STATUS Details Target Install Date (Con.) ADDRESS Village / Subd. Brgy. Province Contact # E-mail Address TIN Contract Price Roof Type % Payments Account Officer Lead Source Lead Channel Referror TL RM Sales Head Fulfillment Received by First PDC date Calendar Week Tech Survey PIC Status Job Order PIC Installation Completed Notes Inverter Panels TAT SPIC METERING
CLIENTS Encoded Date Municipality Payment included Solar Protect Structure (Temp) Contract Scanned Created Date by Client Date Started Commisioning Materials Monitoring comm docs Energized Protect
Personnel finance FORM
326 12/2/2017 PVZDP201711-0012 MARIVIC AGUSTIN INSTALLED 12/16/2017 2/10/2018 Morning Breeze Subd, lalig, Tiaong, Quezon Morning Breeze Subd. Tiaong Quezon 0918-3437371 bautistaadel@yahoo.com 302-355-677 267,372.00 2 SMA 1.5 1 Mono Installment 0.00% 3 Yes Corrugated 0.00% Aiza Anub SP David Koji Coratec 12/2/2017 12/2/2017 11/30/2017 1/22/2018 1/22/2018 1/22/2018 SMA SP 51 SPCRPI
330 12/6/2017 PVSA201712-0363 WINNIEFRED LIM INSTALLED 5/21/2018 12/25/2017 30 Bamboo Palms Street, Palms Pointe Subd. Filinvest City Alabang Palms Pointe Subd. Muntinlupa NCR 0917-7100603 108-583-664 819,280.00 8 SMA 3.0 2 Mono/Poly Cash 50.00% - Yes Concrete Slab 50.00% Aiza Anub SP David Koji Coratec 11/5/2017 11/6/2017 11/6/2017 4/18/2018 4/24/2018 4/27/2018 under construction (2/23/2018); installation of fabricated mounting(4/18/2018 to 4/19/2018); returned to finish installation(4/23&4/24);
SMA returned toSP
commission(4/27) 172 SPCRPI
20
Payment
Order Check
Inverter
Inverter
Inverter
Years to
Brand
NET
Down
VIP Date Client Ready City / Mode of Net Metering With Mounting NEW Sales Rep Date on Contract Physical Folder Tech Survey Plan Approved Job Order Installation Testing & Availability of Online with scanned Net Meter with Solar
Panel
Type
kWp
Type
Qty
Pay
PVSA # Name of Client STATUS STATUS Details Target Install Date (Con.) ADDRESS Village / Subd. Brgy. Province Contact # E-mail Address TIN Contract Price Roof Type % Payments Account Officer Lead Source Lead Channel Referror TL RM Sales Head Fulfillment Received by First PDC date Calendar Week Tech Survey PIC Status Job Order PIC Installation Completed Notes Inverter Panels TAT SPIC METERING
CLIENTS Encoded Date Municipality Payment included Solar Protect Structure (Temp) Contract Scanned Created Date by Client Date Started Commisioning Materials Monitoring comm docs Energized Protect
Personnel finance FORM
383 1/31/2018 PVZDP201802-0034 RIZA MANGAMPAT INSTALLED 1/31/2018 4/11/2018 B21 L19 Icewood St., Greensborough Subd. Sabang Dasmarinas Cavite Greensborough Subd. Sabang Dasmariñas Cavite 0927-9440333 iamrizmangampat@gmail.com 246-107-131 367,800.00 2 SMA 1.5 1 Mono Installment 0.00% 10 Yes Corrugated 0.00% Aiza Anub SP David Koji Coratec 1/31/2018 2/2/2018 5 1/31/2018 6/22/2018 6/22/2018 6/22/2018 hold checks for Apri & May 18. System is not yet installed. SMA SP 140 SPCRPI
sat installation
548 6/20/2018 PVDP2018-060049 RIZZA, JOSUE INSTALLED 7/12/2018 Villa Josue km 21.300 West Service Rd. 55 Hiway Sucat Muntinlupa City Muntinlupa NCR 0998-5616918 rizza.j@outlook.com 220-635-062 336,960.00 2 SMA 3.0 1 No specific Installment 20.00% 10 No Trapezoidal 20.00% Leoniza Anub SP Email David Koji Coratec 6/20/2018 6/20/2018 25 3/21/2018 7/12/2018 7/12/2018 7/12/2018 Goodwe SP 22 SPCRPI
9/18- With pv design and SLD Computation
8/3- with PV design
9/5- for signing of sir roy
639 9/5/2018 PVZDP2018-09-0179 SAMPAGA, FRANCES JOY M. INSTALLED Block 6 Lot 06 Geneva Cresta Bonita, Salitran II Dasmarinas Cavite Geneva Cresta Bonita Salitran II Dasmariñas Cavite 0908-9618982 jcsampagd_15@yahoo.com/maningas_frances08@yahoo.com
704-773-818 285,060.00 2 Huawei 2.0 1 No specific Installment 5 Yes No Trapezoidal 0.00% Aiza Anub David Koji Roy Katrina Tenorio 8/29/2018 9/7/2018 11/18/2018 35 Yes 9/5/2018 9/3/2018 1/30/2019 OK 307 SPIC
9/7- Contract and checks is with finance
11/7/2018 9/12- with SLD & Computation Yes
25 Aspirational 0.8 1.4 2.2 1.0 1.0 1.4 1.9 1.1 0.8 0.8 1.9 1.4 3.5 1.5 1.0 1.7 0.7 0.7 0.7 25
Sales to Months at Average Close Total Revenue Commissions Ave. Monthly Decembe January February March April June August Septemb October Novembe Decembe 2018 Monthly Days since last
Date Started Account Officer TL Profile KW Sold Ave KW Q4 2017 Q1 2018 Q2 2018 Q3 2018 Q4 2018 Q1 2019 Oct 2017 Nov 2017 May 2018 July 2018 Jan 2019 Feb 2019
date SP Rate Generated Accrued Commissions r 2017 2018 2018 2018 2018 2018 2018 er 2018 2018 r 2018 r 2018 Average close
3/1/2018 Ivy Alejandro 29 Clara Calderon 16.3 1.8 ₱11,504,348 ₱287,609 ₱17,681 99 3.4 0 2 8 3 13 2 4 2 2 3 0 0 5 2 6 2 1 2.6 130
10/7/2017 Clara Calderon 39 Clara Calderon 21.1 1.8 ₱11,008,552 ₱275,214 ₱13,043 92 2.4 2 10 14 6 7 2 0 0 4 4 2 3 5 6 1 4 1 7 0 0 0 0 3.1 250
9/15/2017 Jen Coca 33 Jen Coca 21.8 1.5 ₱10,891,032 ₱272,276 ₱12,471 92 2.8 4 6 5 6 8 2 1 1 2 2 2 1 2 2 0 3 3 5 1 2 0 2 2.1 117
10/30/2017 Mav Azurin 29 Maverick Azurin 20.3 1.4 ₱8,145,064 ₱203,627 ₱10,014 81 2.8 3 5 6 3 8 0 1 2 3 1 1 1 4 1 3 0 0 6 2 0 0 4 1.8 124
05/15/2018 Angelo Martinez 16 David Ramirez 12.8 1.3 ₱6,301,927 ₱157,548 ₱12,341 55 0 0 0 17.5 8 0 0 1 1 2 0 3 5 4 0 1.5 165
6/11/2018 Carlo Gonzales 15 David Ramirez 12.9 1.2 ₱4,145,728 ₱103,643 ₱8,055 28 0.0 0 0 0 9 3 0 3 5 1 1 0 2 1 2 1.7 124
4/16/2018 Rowena Mirabona 16 David Ramirez 14.7 1.1 ₱3,719,976 ₱92,999 ₱6,312 32 2.0 0 0 3 6 6 0 1 2 0 2 4 0 1 5 0 0 1.7 119
7/2/2018 Jess Fulgar 11 Clara Calderon 12.2 0.9 ₱3,311,296 ₱82,782 ₱6,804 30 0.0 0 0 0 4 4 0 1 3 2 2 0 1 2 1.3 130
08/06/2018 Mark Anthony Manikan 9 David Ramirez 11.0 0.8 ₱2,302,860 ₱57,572 ₱5,234 17 0.0 0 0 0 0 8 0 0 5 1 2 0 1 1.6 124
1/23/2017 Joanna Mas 27 Joanna Mas 27.7 1.0 ₱14,126,080 ₱353,152 ₱12,765 171 6.3 3 4 9 1 3 2 0 1 3 0 1 0 9 0 0 0 1 1 0 2 0 0 1.4 193
4/2/2018 IC Penalba 13 David Ramirez 15.2 0.9 ₱5,609,593 ₱140,240 ₱9,226 55 4.2 0 0 0 4 4 0 0 0 3 1 0 0 4 0 0 4 0.9 113
8/7/2017 David Ramirez 18 David Ramirez 22.1 0.8 ₱12,308,324 ₱307,708 ₱13,902 139 7.7 4 3 4 3 2 1 1 2 2 1 0 1 3 0 1 2 0 1 1 0 2 0 1.0 162
5/15/2018 James Sarmiento 10 Clara Calderon 13.8 0.7 ₱2,588,720 ₱64,718 ₱4,701 19 1.9 0 0 0 6 1 0 0 3 2 1 1 0 0 0 3 0.9 141
6/6/2018 Jojelyn Agpaoa 9 Jen Coca 13.0 0.7 ₱3,070,236 ₱76,756 ₱5,889 22 0.0 0 0 0 2 2 0 0 0 2 1 0 1 3 2 0.6 124
7/16/2018 Dion Reyes 7 Clara Calderon 11.7 0.6 ₱1,103,620 ₱27,591 ₱2,358 11 0.0 0 0 0 2 2 0 1 1 0 1 1 1 1 0.7 111
5/16/2018 Joyce Velasquez 8 Clara Calderon 13.7 0.6 ₱3,234,196 ₱80,855 ₱5,887 23 0.0 0 0 0 4 1 0 0 0 2 2 1 0 0 0 1 0.6 113
10/7/2017 Aiza Anub 12 David Ramirez 19.1 0.6 ₱3,867,200 ₱96,680 ₱5,062 31 2.6 2 6 2 2 0 0 1 1 0 2 4 1 0 1 1 0 1 0 0 0 0 0 0.8 298
2/5/2018 Ronnel Ricaplaza 10 David Ramirez 17.1 0.6 ₱3,129,480 ₱78,237 ₱4,584 22 2.2 0 2 1 2 2 1 1 0 0 1 0 0 2 0 2 0 1 1 0.6 125
08/20/2018 Michael Cabrera 5 Maverick Azurin 10.5 0.5 ₱746,160 ₱18,654 ₱1,771 6 0.0 0 0 0 0 1 0 0 1 0 2 0 0.3 158
4/2/2018 Dennis Navaja 8 Clara Calderon 15.2 0.5 ₱3,659,880 ₱91,497 ₱6,020 24 3.0 0 0 3 3 2 0 2 1 2 0 1 1 0 1 0 0 0.9 202
2/2/2018 Alden Lim 9 David Ramirez 17.2 0.5 ₱1,796,160 ₱44,904 ₱2,616 17 1.9 0 0 6 3 0 0 0 1 2 3 0 1 2 0 0 0 0 0 0.8 301
3/19/2018 Mel Capones 7 Maverick Azurin 15.7 0.4 ₱1,448,584 ₱36,215 ₱2,312 11 0 0 1 1 1 0 0 1 0 0 0 1 1 0 0 2 1 0.3 130
2/26/2019 Joshua Merlan 0 Jen Coca 4.2 0.0 ₱0 ₱0 ₱0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 #N/A
2/26/2019 Jann Lawrence Francisco 0 Maverick Azurin 4.2 0.0 ₱0 ₱0 ₱0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 #N/A
2/26/2019 Mark Pilit 0 Joanna Mas 4.2 0.0 ₱0 ₱0 ₱0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 #N/A
0.8695652174
163.8
3/26/2018 Harry Tobias 5 Joanna Mas 15.4 0.3 ₱1,201,036 ₱30,026 ₱1,946 11 0 0 1 5.75 2 0 1 0 1 0 2 2 0 0 0.8 253
08/08/2018 Elmer Martinez 2 Gen Antonio 10.9 0.2 ₱498,660 ₱12,467 ₱1,140 4 0.0 0 0 0 0 2 0 0 1 1 0 0.5 239
08/20/2018 Felisalyn Velasquez 0 Joanna Mas 10.5 0.0 ₱0 ₱0 ₱0 0 0.0 0 0 0 0 0 0 0 0 0 0.0 #N/A
08/28/2018 Joanalyn De Mesa 0 Joanna 10.3 0.0 ₱0 ₱0 ₱0 0 0.0 0 0 0 0 0 0 0 0 0 0.0 #N/A
09/05/2018 JC Rodil 1 Gen 10.0 0.1 ₱256,500 ₱6,413 ₱641 2 0 0 0 1.333333333 1 0 0 1 0 0.3 230
08/08/2018 Justin Buenaventura 0 Jason 10.9 0.0 ₱0 ₱0 ₱0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9/22/2017 Rom Sombrio 11 Gen 21.6 0.5 ₱3,456,872 ₱86,422 ₱4,001 24 2.2 4 2 2 2 0 3 1 0 0 2 1 1 0 0 1 1 1
7/2/2018 Chester Gapasin 1 Joanna 12.2 0.1 ₱213,600 ₱5,340 ₱439 2 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
09/17/2018 Krisha Placente 0 Clara 9.6 0.0 ₱0 ₱0 ₱0 0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7/30/2018 Frances Balidoy 0 Jason 11.2 0.0 ₱0 ₱0 ₱0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6/18/2018 Jemuel Denolan 0 Jason 12.6 0.0 ₱0 ₱0 ₱0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7/23/2018 Kreena Constantino 0 Clara 11.5 0.0 ₱0 ₱0 ₱0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6/18/2018 Michelle Fulgueras 0 Joanna 12.6 0.0 ₱0 ₱0 ₱0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.6666666667
3/26/2018 Harry Tobias 5 Joanna Mas 15.4 0.6 0.7 0.3 ₱1,201,036 ₱30,026 ₱1,946 11 0 0 1 5.75 2 0 1 0 1 0 2 2 0 0 0.8 253
08/08/2018 Elmer Martinez 2 Gen Antonio 10.9 0.5 0.2 ₱498,660 ₱12,467 ₱1,140 4 0.0 0 0 0 0 2 0 0 1 1 0 0.5 239
08/20/2018 Felisalyn Velasquez 0 Joanna Mas 10.5 0.0 ₱0 ₱0 ₱0 0 0.0 0 0 0 0 0 0 0 0 0 0.0 #N/A
08/28/2018 Joanalyn De Mesa 0 Joanna 10.3 0.0 ₱0 ₱0 ₱0 0 0.0 0 0 0 0 0 0 0 0 0 0.0 #N/A
09/05/2018 JC Rodil 1 Gen 10.0 0.1 ₱256,500 ₱6,413 ₱641 2 0 0 0 1.333333333 1 0 0 1 0 0.3 230
08/08/2018 Justin Buenaventura 0 Jason 10.9 0.0 0.0 ₱0 ₱0 ₱0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9/22/2017 Rom Sombrio 11 Gen 21.6 0.8 0.8 0.5 ₱3,456,872 ₱86,422 ₱4,001 24 2.2 4 2 2 2 0 3 1 0 0 2 1 1 0 0 1 1 1
7/2/2018 Chester Gapasin 1 Joanna 12.2 0.4 0.5 0.1 ₱213,600 ₱5,340 ₱439 2 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
09/17/2018 Krisha Placente 0 Clara 9.6 0.0 0.0 0.0 ₱0 ₱0 ₱0 0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7/30/2018 Frances Balidoy 0 Jason 11.2 0.0 0.0 0.0 ₱0 ₱0 ₱0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6/18/2018 Jemuel Denolan 0 Jason 12.6 0.0 0.0 0.0 ₱0 ₱0 ₱0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7/23/2018 Kreena Constantino 0 Clara 11.5 0.0 0.0 0.0 ₱0 ₱0 ₱0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6/18/2018 Michelle Fulgueras 0 Joanna 12.6 0.0 0.0 0.0 ₱0 ₱0 ₱0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Mav Azurin Jen Coca Ivy Alejandro Rowena Maribona Kevin Ardie Valin Shervin Bagasala (Albay) Jack Bayking Ariel Campomanes
Gelli Pilar Angel Magno Dennis Navaja Alden Lim Victor Dy Felix Baraquiel, Jr. Roland Alegarme
Jon Cabigting Jojelyn Agpaoa James Sarmiento Aiza Anub Patrick Aguilera Verwin John Pacis
Mel Capones Diego Garcia Joyce Velasquez Sonny Mendoza Harvey Perez Dexel Baguio
Angelo Martinez
Carlo Gonzales 4 2 1 40 30
Mark Anthony Manikan Solar Sales Partners Solar Sales Partners Solar Sales Partners Solar Sales Partners Solar Sales Partners
31 6 3 7 10 5 *Pampanga / Zambalez * one, based in Palawan * at least 2 in Cebu * need a guy in CDO, Zamboanga
Vacant
55.0263895
Definitions: Efficient Sales Reps Those who perform better than 50% of the entire team
Average Monthly Sales / Rep The average productivity of reps in the team
Upon 2 sales average, additional assigned vehicle per team - upon hitting and maintaining
Upon 4, each team lead car - upon hitting
2018 Q1
TL Team Sales
Clara S1 22
Gen S3 14
David S2 11
Jason N1 13
Joanna C 12
2018 Q2
TL Team Sales
Clara S1 34
David S2 31
Gen S3 27
Jason N1 21
Joanna C 11
2 2 75% 20% 40% 40%
Personal Team
# of Account Ave. Monthly Team Total Revenue Ave. System
Team TL Monthly Monthly Efficient AOs Sales KEM Personal Team Team KW Sold Q4 2017 Q1 2018 Q2 2018 Q3 2018 Q4 2018 Oct 2017 Nov 2017 Dec 2017 Jan 2018 Feb 2018 Mar 2018 Apr 2018 May 2018 June 2018 July 2018 Aug 2018 Sept 2018 Oct 2018 Nov 2018 Dec 2018
Officers Sales / AO Efficiency Generated Size
Sales Average Sales Average Efficiency
2 2 75% 20% 40% 40%
Personal Team
# of Account Ave. Monthly Team Total Revenue Ave. System
Team TL Monthly Monthly Efficient AOs Sales KEM Personal Team Team KW Sold Q4 2017 Q1 2018 Q2 2018 Q3 2018 Q4 2018 Oct 2017 Nov 2017 Dec 2017 Jan 2018 Feb 2018 Mar 2018 Apr 2018 May 2018 June 2018 July 2018 Aug 2018 Sept 2018 Oct 2018 Nov 2018 Dec 2018
Officers Sales / AO Efficiency Generated Size
Sales Average Sales Average Efficiency
2 2 75% 20% 40% 40%
Personal Team
# of Account Ave. Monthly Team Total Revenue Ave. System
Team TL Monthly Monthly Efficient AOs Sales KEM Personal Team Team KW Sold Q4 2017 Q1 2018 Q2 2018 Q3 2018 Q4 2018 Oct 2017 Nov 2017 Dec 2017 Jan 2018 Feb 2018 Mar 2018 Apr 2018 May 2018 June 2018 July 2018 Aug 2018 Sept 2018 Oct 2018 Nov 2018 Dec 2018
Officers Sales / AO Efficiency Generated Size
Sales Average Sales Average Efficiency
PHILIPPINES 887
Province Count
NCR 414
Cavite 114
Laguna 112
Rizal 65
Batangas 48
Bulacan 38
Mindanao 26
Pampanga 19
Visayas 10
Zambales 10
Quezon 8
Pangasinan 6
Tarlac 5
Bataan 4
Nueva Ecija 3
La Union 3
Ilocos Sur 1
Isabela 1
Ilocos Norte 0
Batanes 0
Cagayan 0
Nueva Vizcaya 0
Quirino 0
Aurora 0
Marinduque 0
Occidental Mindoro 0
Oriental Mindoro 0
Palawan 0
Romblon 0
Albay 0
Camarines Norte 0
Camarines Sur 0
Catanduanes 0
Masbate 0
Sorsogon 0
Abra 0
Apayao 0
Benguet 0
Ifugao 0
NCR 390
City Count
QC 132
Parañaque 48
Muntinlupa 40
Las Piñas 25
Makati 24
Pasig 21
San Juan 16
Marikina 18
Caloocan 13
Valenzuela 11
Manila 11
Taguig 10
Mandaluyong 9
Pasay 8
Malabon 4
Pateros 0
Navotas 0
Rizal 59
City /
Municipality Count
Antipolo 23
Cainta 19
Taytay 9
Rodriguez 4
Angono 0
Baras 0
Binangonan 2
Cardona 0
Jalajala 0
Morong 0
Pililla 0
San Mateo 2
Tanay 0
Teresa 0
Cavite 106
City /
Municipality Count
Bacoor 31
Imus 16
Dasmariñas 12
Gen. Trias 12
Silang 7
Carmona 5
Tagaytay 7
Kawit 2
Amadeo 4
Tanza 4
Cavite 0
Naic 1
Maragondon 1
Rosario 1
Noveleta 1
Trece Martires 1
Gen. Alvarez 0
Alfonso 0
Gen. Aguinaldo 0
Indang 0
Magallanes 0
Mendez 1
Ternate 0
Laguna 76
City Count
Cabuyao 19
Calamba 17
Biñan 16
San Pedro 8
Victoria 2
Los Baños 4
Pangil 1
San Pablo 3
Calauan 2
Lumban 1
Alaminos 0
Bay 0
Cavinti 0
Famy 0
Kalayaan 0
Liliw 0
Luisiana 0
Mabitac 0
Magdalena 0
Majayjay 0
Nagcarlan 0
Paete 0
Pagsanjan 0
Pakil 0
Pila 0
Santa Cruz 0
Santa Maria 1
Santa Rosa 0
Siniloan 0
Rizal 2
BATANGAS 42
City Count
Batangas 10
Lipa 6
Tanauan 6
Taysan 3
Sto. Tomas 5
Ibaan 1
Rosario 1
San Jose 1
Taal 2
Malvar 1
San Juan 1
Agoncillo 0
Alitagtag 1
Balayan 2
Balete 0
Bauan 2
Calaca 0
Calatagan 0
Cuenca 0
Laurel 0
Lemery 0
Lian 0
Lobo 0
Mabini 0
Mataasnakahoy 0
Nasugbu 0
Padre Garcia 0
San Luis 0
San Nicolas 0
San Pascual 0
Sta. Teresita 0
Talisay 0
Tingloy 0
Tuy 0
QUEZON 11
City Count
Lucena 3
San Antonio 2
Sariaya 2
Tayabas 1
Tiaong 3
Agdangan 0
Alabat 0
Atimonan 0
Buenavista 0
Burdeos 0
Calauag 0
Candelaria 0
Catanauan 0
Dolores 0
General Luna 0
General Nakar 0
Guinayangan 0
Gumaca 0
Infanta 0
Jomalig 0
Lopez 0
Lucban 0
Macalelon 0
Mauban 0
Mulanay 0
Padre Burgos 0
Pagbilao 0
Panukulan 0
Patnanungan 0
Perez 0
Pitogo 0
Plaridel 0
Polillo 0
Quezon 0
Real 0
Sampaloc 0
San Andres 0
San Francisco (Aurora) 0
San Narciso 0
Tagkawayan 0
Unisan 0
PHILIPPINES -
Q4 2018 197
Province Count
NCR 62
Laguna 38
Cavite 31
Batangas 21
Rizal 18
Pampanga 6
Bataan 3
Bulacan 12
Pangasinan 0
Zambales 3
Quezon 2
La Union 0
Mindanao 0
Tarlac 0
Visayas 0
Nueva Ecija 1
Ilocos Sur 0
Isabela 0
Ilocos Norte 0
Batanes 0
Cagayan 0
Nueva Vizcaya 0
Quirino 0
Aurora 0
Marinduque 0
Occidental Mindoro 0
Oriental Mindoro 0
Palawan 0
Romblon 0
Albay 0
Camarines Norte 0
Camarines Sur 0
Catanduanes 0
Masbate 0
Sorsogon 0
Abra 0
Apayao 0
Benguet 0
Ifugao 0
NCR - Q4 2018 50
City Count
QC 17
Makati 6
Parañaque 11
Muntinlupa 5
Taguig 3
Mandaluyong 1
San Juan 0
Manila 1
Valenzuela 0
Las Piñas 0
Marikina 3
Pasig 2
Caloocan 0
Pasay 1
Malabon 0
Pateros 0
Navotas 0
PHILIPPINES -
Q3 2018 99
Province Count
NCR 33
Cavite 23
Laguna 19
Rizal 7
Batangas 6
Bulacan 4
Quezon 2
Pangasinan 3
Bataan 1
Mindanao 0
Pampanga 0
Zambales 0
Tarlac 0
Visayas 0
Nueva Ecija 0
La Union 1
Ilocos Sur 0
Isabela 0
Ilocos Norte 0
Batanes 0
Cagayan 0
Nueva Vizcaya 0
Quirino 0
Aurora 0
Marinduque 0
Occidental Mindoro 0
Oriental Mindoro 0
Palawan 0
Romblon 0
Albay 0
Camarines Norte 0
Camarines Sur 0
Catanduanes 0
Masbate 0
Sorsogon 0
Abra 0
Apayao 0
Benguet 0
Ifugao 0
NCR - Q3 2018 30
City Count
Muntinlupa 8
QC 5
Parañaque 3
Valenzuela 3
Las Piñas 2
Marikina 2
Taguig 1
Pasig 1
Caloocan 1
Mandaluyong 1
Pasay 1
Makati 1
San Juan 1
Manila 0
Malabon 0
Pateros 0
Navotas 0
GMA
City Count Area
Cavite 75 S2
Laguna 75 S3
QC 52 N1
Batangas 32 S3
Rizal 30 C
Parañaque 26 S1
Muntinlupa 21 S2
Bulacan 14 N1
Las Piñas 14 S1
Marikina 11 C
Makati 9 S1
Caloocan 8 N1
Pampanga 8 N1
Pasig 7 S1
Taguig 7 S1
Antipolo 6 C
Zambales 6 N1
Manila 5 C
Valenzuela 5 N1
Pangasinan 4 N1
Quezon 4 S3
Mandaluyong 3 C
Pasay 3 S1
San Juan 2 C
La Union 2 N1
Malabon 0 N1
Navotas 0 N1
Pateros 0 N1
Tarlac 0 N1
GMA to date
City Count Area
Cavite 114 S2
Laguna 112 S3
QC 132 N1
Batangas 10 S3
Rizal 65 C
Parañaque 48 S1
Muntinlupa 40 S2
Bulacan 38 N1
Las Piñas 25 S1
Marikina 18 C
Makati 24 S1
Caloocan 13 N1
Pampanga 19 N1
Pasig 21 S1
Taguig 10 S1
Antipolo 23 C
Zambales 10 N1
Manila 11 C
Valenzuela 11 N1
Pangasinan 6 N1
Quezon 8 S3
Mandaluyong 9 C
Pasay 8 S1
San Juan 16 C
La Union 3 N1
Malabon 4 N1
Navotas 0 N1
Pateros 0 N1
Tarlac 5 N1
SMA 3 ( 37) 9% ( 3) ( 3) ( 1) ( 3) ( 3) ( -) ( -) ( -) ( -) ( 3) ( 1) ( -) ( 1) ( 3) ( -) ( 2) ( -) ( -) ( 2) ( 1) ( -) ( -) ( 1) ( -) ( 2) ( -) ( -) ( -) ( 2) ( -) ( -) ( -) ( -) ( -) ( 6) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -)
SMA 5 ( 16) 4% ( -) ( -) ( -) ( 5) ( 1) ( -) ( -) ( -) ( -) ( -) ( 1) ( -) ( -) ( 1) ( -) ( 1) ( -) ( -) ( -) ( 1) ( 1) ( 3) ( -) ( -) ( 1) ( -) ( -) ( -) ( -) ( -) ( 1) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -)
Huawei 3 ( 21) 5% ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( 2) ( 2) ( -) ( 2) ( 1) ( -) ( 1) ( 2) ( 5) ( 1) ( 1) ( 2) ( -) ( -) ( 2) ( -) ( -) ( -) ( -) ( -)
Huawei 5 ( 3) 1% ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( 1) ( -) ( -) ( -) ( -) ( 1) ( -) ( -) ( -) ( 1) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -)
GoodWe 3 ( 31) 7% ( 2) ( 2) ( 2) ( 1) ( -) ( -) ( -) ( 1) ( -) ( 1) ( -) ( -) ( 1) ( -) ( -) ( -) ( 1) ( -) ( 2) ( -) ( 2) ( -) ( -) ( 1) ( 1) ( 1) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( 1) ( 1) ( -) ( -) ( 1) ( 2) ( -) ( 1) ( -) ( 2) ( 1) ( 1) ( 1) ( 1) ( -) ( -) ( -) ( 1) ( -)
GoodWe 5 ( 6) 1% ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( 2) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( 2) ( -) ( -) ( -) ( -) ( -) ( 1) ( -) ( 1) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -)
TOTAL ( 421) ( 5) ( 6) ( 6) ( 11) ( 16) ( 6) ( 2) ( 6) ( 6) ( 9) ( 5) ( 16) ( 3) ( 6) ( 1) ( 7) ( 13) ( 9) ( 7) ( 6) ( 10) ( 17) ( 13) ( 13) ( 19) ( 9) ( 8) ( 11) ( 9) ( 5) ( 9) ( 5) ( 5) ( 8) ( 23) ( 9) ( 11) ( 7) ( 13) ( 7) ( 11) ( 5) ( 16) ( 11) ( 5) ( 8) ( 4) ( 3) ( -) ( -) ( 1) ( -)
Total 1 Total 41
2 2 75% 20% 40% 40%
Personal Team
# of Account Ave. Monthly Team Total Revenue Ave. System
Team TL Monthly Monthly Efficient AOs Sales KEM Personal Team Team KW Sold Q4 2017 Q1 2018 Q2 2018 Q3 2018 Q4 2018 Oct 2017 Nov 2017 Dec 2017 Jan 2018 Feb 2018 Mar 2018 Apr 2018 May 2018 June 2018 July 2018 Aug 2018 Sept 2018 Oct 2018 Nov 2018 Dec 2018
Officers Sales / AO Efficiency Generated Size
Sales Average Sales Average Efficiency
S1 Clara Calderon 1.8 5.1 6 0.9 2 33% 71.11% 0.18 0.17 0.36 ₱36,410,612 297 1.8 2 12 25 19 30 2 0 0 4 4 4 7 9 9 9 10 9 17 5 8
S2 David Ramirez 0.8 6.8 8 0.8 3 38% 64.70% 0.08 0.17 0.40 ₱43,181,248 396 2.6 6 11 16 21 33 1 2 3 2 4 5 3 6 7 9 12 12 7 12 14
C Joanna Mas 1.0 0.3 3 0.1 0 0% 11.92% 0.10 0.02 0.00 ₱15,327,116 182 2.1 3 4 10 1 5 2 0 1 3 0 1 0 10 0 1 0 3 3 0 2
C2 Jen Coca
N1 Maverick Azurin 0.0 0.0 -1 0.0 0 0% 0.00% 0.00 0.00 0.00 ₱0 0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
vs quota (2) vs quota (2) vs percentile
#REF!
Definitions: Efficient Sales Reps Those who perform better than 50% of the entire team
Average Monthly Sales / Rep The average productivity of reps in the team
Upon 2 sales average, additional assigned vehicle per team - upon hitting and maintaining
Upon 4, each team lead car - upon hitting
2018 Q1
TL Team Sales
Clara S1 22
Gen S3 14
David S2 11
Jason N1 13
Joanna C 12
2018 Q2
TL Team Sales
Clara S1 34
David S2 31
Gen S3 27
Jason N1 21
Joanna C 11
2 2 75% 20% 40% 40%
Personal Team
# of Account Ave. Monthly Team Total Revenue Ave. System
Team TL Monthly Monthly Efficient AOs Sales KEM Personal Team Team KW Sold Q4 2017 Q1 2018 Q2 2018 Q3 2018 Q4 2018 Oct 2017 Nov 2017 Dec 2017 Jan 2018 Feb 2018 Mar 2018 Apr 2018 May 2018 June 2018 July 2018 Aug 2018 Sept 2018 Oct 2018 Nov 2018 Dec 2018
Officers Sales / AO Efficiency Generated Size
Sales Average Sales Average Efficiency
2 2 75% 20% 40% 40%
Personal Team
# of Account Ave. Monthly Team Total Revenue Ave. System
Team TL Monthly Monthly Efficient AOs Sales KEM Personal Team Team KW Sold Q4 2017 Q1 2018 Q2 2018 Q3 2018 Q4 2018 Oct 2017 Nov 2017 Dec 2017 Jan 2018 Feb 2018 Mar 2018 Apr 2018 May 2018 June 2018 July 2018 Aug 2018 Sept 2018 Oct 2018 Nov 2018 Dec 2018
Officers Sales / AO Efficiency Generated Size
Sales Average Sales Average Efficiency
2 2 75% 20% 40% 40%
Personal Team
# of Account Ave. Monthly Team Total Revenue Ave. System
Team TL Monthly Monthly Efficient AOs Sales KEM Personal Team Team KW Sold Q4 2017 Q1 2018 Q2 2018 Q3 2018 Q4 2018 Oct 2017 Nov 2017 Dec 2017 Jan 2018 Feb 2018 Mar 2018 Apr 2018 May 2018 June 2018 July 2018 Aug 2018 Sept 2018 Oct 2018 Nov 2018 Dec 2018
Officers Sales / AO Efficiency Generated Size
Sales Average Sales Average Efficiency
2014 - Sept 2017 Oct 2017 - Present Total to Date
Intallment Terms
Years to Pay
3 5 7 10
Down Payment
0% 29 52 11 55 147 71%
20% 16 7 0 10 33 16%
40% 8 4 0 2 14 7%
53 63 11 67
26% 30% 5% 32%
January 0% 1 3 1 7 12 14 15 48.28% 24 5
20% 1 1 0 0 2
40% 0 0 0 1 1
2 4 1 8
June 0% 2 8 1 10 21 24 24 50.00% 32 16
20% 0 1 0 1 2
40% 1 0 0 0 1
3 9 1 11
July 0% 0 7 3 3 13 13 16 44.83% 12 17
20% 0 1 0 0 1
40% 1 1 0 0 2
1 9 3 3
August 0% 1 6 2 10 19 16 21 43.24% 22 9
20% 1 0 0 0 1
40% 1 0 0 0 1
3 6 2 10
October 0% 1 4 1 3 9 16 10 61.54% 22 9
20% 1 0 0 0 1
40% 0 0 0 0 0
2 4 1 3
November 0% 0 0 0 0 0 16 1 94.12% 22 9
20% 1 0 0 0 1
40% 0 0 0 0 0
1 0 0 0
December 0% 1 6 2 10 19 16 21 43.24% 22 9
20% 1 0 0 0 1
40% 1 0 0 0 1
3 6 2 10
Insallation Status Lead Source Lead Channel
SPC INSTALLED SP Website
READY Solarian Email
NOT READY Client Phone in
FOR SIGNATURE Non-Client Walk in
FOR PERMITTING SSP (Solar Sales Partner) Facebook
FOR ALLOCATION DS (Deputy Sales) Referral
WAITING FOR INVERTER Own Lead
FOR PERMITTING Event - Solenad
FOR COMPLIANCE Event - Solar Show
Event - Powertrends
Period Sales
Residential KW Installed CommercialKW Sold
November 2014 ₱1,515,000.00
December 2014 ₱3,183,000.00
January 2015 ₱1,965,000.00 ₱12,038,000.00
February 2015 ₱4,252,776.00
March 2015 ₱7,037,434.00 ₱54,312,000.00
April 2015 ₱3,716,656.00 ₱16,683,000.00
May 2015 ₱3,509,544.00 ₱8,250,000.00
June 2015 ₱6,645,536.00 ₱2,719,728.00
July 2015 ₱6,531,096.00 ₱525,000.00
August 2015 ₱3,368,880.00 ₱3,679,537.00
September 2015 ₱3,028,880.00
October 2015 ₱3,366,104.00
November 2015 ₱2,863,880.00 ₱4,200,000.00
December 2015 ₱622,107.00 ₱3,195,000.00
January 2016 ₱826,664.00
February 2016 ₱4,349,440.00
March 2016 ₱1,425,000.00
April 2016 ₱6,700,653.40
May 2016 ₱1,798,614.60
June 2016 ₱1,496,585.00
July 2016 ₱2,473,656.00
August 2016 ₱2,949,439.00
September 2016 ₱1,937,696.00
October 2016 ₱2,758,945.00
November 2016 ₱3,559,281.60
December 2016 ₱1,452,163.60
January 2017 ₱567,776.00
February 2017 ₱1,284,833.00
March 2017 ₱1,253,977.00
April 2017 ₱727,442.80
May 2017 ₱2,442,741.00 ₱1,496,664.00
June 2017 ₱2,233,887.20
July 2017 ₱922,976.00
August 2017 ₱1,974,107.60
September 2017 ₱1,148,218.42
October 2017 ₱5,895,504.00 ₱4,765,400.00
November 2017 ₱7,430,612.00 ₱1,740,000.00
December 2017 ₱8,869,512.00
January 2018 ₱13,331,072.00 61.8 112.6
February 2018 ₱7,383,516.00 71.3 59.3
March 2018 ₱8,557,888.00 99.3 69.9
April 2018 ₱10,564,232.00 129.5 88.49
May 2018 ₱25,850,568.00 75.6 272.28
June 2018 ₱12,929,808.00 95.79 106
July 2018 ₱9,085,216.00 45.2 83.1
August 2018 ₱10,078,171.00 76.4 81.4
September 2018 ₱13,959,528.00 22.6 108.4
October 2018 ₱23,992,909.98 37.3 221.5
November 2018 ₱9,677,232.00 54.7 87.3
December 2018 ₱10,173,040.00 98.9 88.2
10,900,000.00
6,540,000.00
3270000
#ERROR!
2018 ₱155,583,180.98
2017 ₱42,753,651.02
2016 ₱31,728,138.20
2015 ₱46,907,893.00
2014 ₱4,698,000.00
GGMA 71
Bicol 1
Visayas
Mindanao 5
QUARTERLY
North / South
GMA Visayas Mindanao North Luzon South Luzon Luzon
2017 Q1 10
2017 Q2 17
2017 Q3 19 Accounts Closed
Revenue Installment vs Total13(Trend)
2017 Q4 63 October 2017 16 ₱10,660,904 April 16 41 39.02%
2018 Q1 80 November 2017 21 ₱9,170,612 May 24 50 48.00%
2018 Q2 123 2 9 0 0 1 December 2017 26 ₱8,869,512 June 28 55 50.91%
2018 Q3 122 6 19 5 6 0 July 21 33 63.64%
2018 Q4 134 3 14 0 0 3 Q4 Revenue:₱28,701,028 August 54.55%
2019 Q1 71 4 1 9
Systems Energized
January 2017 6 58
February 2017 1 78
March 2017 7 173
April 2017 4 33
May 2017 9 136
June 2017 8 56
July 2017 3 24
August 2017 9 127
September 2017 7 79
October 2017 6 115
November 2017 14 18 44% over 90 days from contract
December 2017 13 21 0.4358974359
April 2019 8 53
May 2019
June 2019
Slide 1 - Average waiting time since october to January has been consistently above 100 days
*from 3 months in October, it became 4 months in February
Accounts Installed Ave. Waiting Time (Days) from 2 to 3 to 4 months waiting time (60 - 100 - 130)
Q1 2018 61 61
Q2 2018 110 49 Number of accounts installed are pulling up, but not enough to catch up
Q3 2018 65 53 15--30-60
Q4 2018 76 113
Q1 2019 121 126 4 teams are not enough, need to raise to 7-8
Installed
Installer Installer
Systems per
Teams Productivity
Month
January 2.5 35 14.0
February 3 29 9.7
March 4 57 14.3
TARGET :
May 6 75 12.5
June 8 90 11.3
July
August
Mindanao 92.9
Visayas 38
S. Luzon 12.6
N. Luzon 17.3
20000 1666.666667
364.2 114
259.7 90
2.428 2.28
Visayas
Mindanao
NCR
January 2018 100
February 2018 130
March 2018 169
April 2018 220
May 2018 286
June 2018 371
July 2018 483
August 2018 627
September 2018 816
October 2018 1,060
November 2018 1,379
December 2018 1,792
10 9 456 3 11 42 516
288
55.81%
System 2018
Capacity Count
2 KW 315
4 KW 88
1.3 KW 59
6 KW 29
8 KW 13
10 KW 5
Other 4
12 KW 3
System 2017
Capacity Count
2 KW 66
4 KW 21
6 KW 9
8 KW 4
Other 4
1.3 KW 3
10 KW 2
12 KW 0
KW Sold KW Installed
January 2018 112.6 71.8
February 2018 59.3 71.3
March 2018 69.9 99.3
April 2018 88.49 129.5
May 2018 272.28 75.6
June 2018 106 95.79
July 2018 83.1 45.2
August 2018 81.4 76.4
September 2018 108.5 22.6
October 2018 221.5 37.3
November 2018 87.3 109.78
December 2018 88.2 98.9
KW Sold KW Installed
2018 Q1 241.8 242.4
2018 Q2 466.77 300.89
2018 Q3 273 144.2
2018 Q4 397 245.98 Balance:
1378.57 933.47 445.10
Q3 140 48 2.91666667
Q4 152 34 4.47058824 153% increase in productivity
1.818181818 *doing an additional call per day results in a 50% increase per capita (more calls
134 0.8701 holidays?
20 2
176
0.7727
616 109,648,000.00
Total Installs:
Contact E-mail
Address City
Numbers Addresses
807 807 694 575
April May June
2.5 Target Actual Target Actual Target Actual TOTAL TARGET RUNNING TOTAL Deficit RATING
1a Sales - NCR Weight Binary?
200 systems signed 20 0 at 43 50 41 70 50 80 56 200 147 53
500 KW 10 0 at 112 130 72.6 170 233 200 117.6 500 423.2 77
1b Sales - Other Regions
200 systems signed 10 0 at 0 50 0 70 0 80 17 200 17 183
500 KW 5 0 at 150 130 0 170 0 200 69.3 500 69.3 431
2 Sales Effiency
systems sold / sales rep /
2
month 10 0 at .5 1 0.6 1.5 0.7 2 1.1 2 1.1 1
30 active partners 10 0 at 5 10 3 20 4 30 5 30 5 25
systems sold / active solar
1
partner / month 5 0 at 0.5 0.5 0.33 0.75 0.4 1 0.5 1 0.5 1
2.5 average system size sold 5 0 at 1.3 2 1.7 2.25 2.3 2.5 2.6 2.5 2.6
3 Personnel Development
total headcount by quarter
50
end 5 YES 40 41 50 40 50 43
10% maximum attrition 5 YES 10% 0% 10% 2% 10% 2%
4 Customer Satisfaction
within 24 hours response
time to inquiries 5 YES < 24 1.2 < 24 1 < 24 < 24 1.1
within 30 days installation 5 YES < 30 36 < 30 29 < 30 < 30 32.5
within 60 days net metered 5 YES < 60 90 < 60 85 < 60 < 60 87.5
100
4.9 MW in 2018