TRIP CODE TELLER COSMO

NINOLLA, JODEL BOLA COSMO 81 (NCV 3894)

FUENTES, PAULO LABADO COSMO 69 (NCP 2522)
MAHINAY, ARIEL HALAYAHAY COSMO 34 (MAS4039)
CASTILLO, KARLS IVAN LEE COSMO 45 (DCR 1249)
ESPINOSA, PAULO COSMO 47 (DDL 7716)
IBALE, MELVEN BINDOY COSMO 80 (NCQ 1831)
DANGA, TIMOTHY JOHN BELDA COSMO 51 (DAA 9814)
BERSABE, GERALD BERMUNDO COSMO 41 (DCR 1010)
DEGUZMAN, ANTONIO MAGNO COSMO 43 (DCR 1046)
CUDIAMAT, EDDIE LUYON COSMO 46(DDL 7718)
ORTOJAN, HAJI DEALCA COSMO 60 (DAE 8448)
IBALLA, NIEL ESPARRAGO COSMO 55 (DAA 9817)
TRAJE, MARC RAFFY GONZALES COSMO 87 (DAG 6132)
DUYAN, DEXON CALUMPIT COSMO 35 (AAH 9111)
LUCINA, WILLIAM MALLILLIN COSMO 77 (NCW 4683)
PAZ, JOHN CELDRIC AMORES COSMO 86 (NCV 3897)
DE JESUS II, JOHN REYES MESIAS COSMO 48 (DDL 7809)
DELA PEÑA III, EMILIO CAPINIG COSMO 85 (NCV 3891)
GEOCADA, JOEVEN GOTIS COSMO 39 (AAB 9276)
BANDA, CHRISTOPER NARVASA COSMO 70 (DAE 8445)
MENDOZA, MANNY COSMO 50 (DAA 9811)
GARCIA,RHEY MARK DEL ROSARIOCOSMO 49 (DAA 1088)
ALONSAGAY, JAYPEE PATRICIO COSMO 79 (NCQ 1830)
MONDEJAR, ELMER ANDRADA COSMO 66 (DAE 8447)
VILLARANDA, RUDMEL ANDRADECOSMO 61 (DAE 8442)
ESTEBAN, MARK JOSHUA VINZON COSMO 78 (NCV3893)
CATUDAY, JERSON SIBLE COSMO 64 (DAE 8446)
CAGOL, JOHN RUSSEL ANIEVAS COSMO 76 (NCV 3898)
RAMOS, EAN EARL MASAYA COSMO 36 (AAB 9340)
BAGOTCHAY, MARK CABANSAG COSMO 75 (NCP 6230)
HERNANDO JR, RODOLFO VERINOCOSMO 40 (AAB 9253)
PENAFLOR, KEVIN KAHAMBING COSMO 68 ( NCP 2521)
CRUZAT, MARK ANTHONY AGUILAR MINI TRUNKER 1 (DAA 9816)
BARRERA, SEAN RANDELL COSMO 88 (DAG 6133)
ORPELA, JAYSON OPIANA COSMO 44 (DCR 1054)
RAMIREZ,MARK CHARLIE LACTAOTAO COSMO 62 (DAE 8443)
CUYOS,NELSON BACTIN JR.MINI TRUNKER 4 (DAO 4199)
 DRIVER ESCORT
BAGUNA, ALFREDO R. CAIS, DEXTER DINGLASA
GENCIANEO, RICS G. HUKDONG, ELEMART
MEGABRIO, VICTOR RIVERA BUATIN, RODERICK ESCALDERON
EDUARTE, GLENN PALLE CAMPO, EMANUELL
VARGAS, BERNIE G. AQUINO, REYNALDO
TOGLE, WELLIE SANJUAN, KHRISTOFFER
DOSDOS, PEGIE MEGABON PAJARIN, REX SAN JUAN
ALISOSO, ARNILO OTILLA, AIRON OREJUELA
ESPIA, EDWIN URSUA, SAMUEL BAUTISTA
COLOCADO, PAUL ESPARAGO, MARDIE
CIUDAD, FLORENCIO JR AGUILAR, AMADO
LEOPERIO, MICHAEL CHAVENIADAGSI, RAMBO BATOON
SAYSON, EDDIE CELLON, FIDEL S.
HUINDA, PERSINIPLES JR. ESTRIBO, REDEN C.
GERARCAS, FLORO DAHUYAG,IRENEO JR LASACA
BAUTISTA, KEEMPEE CUREG INOCEDA, JESSIE MALIJAO
APOYA, JULIVER MASAYON GAMO, ROLANDO ALIBIO
IGLOSO, GILBERT DOLIM, JERU BALENA
BUERE,MICHAEL BURAC DE SILVA, CHRIS EVER
CAPARROS, ELIAS B. ABLANA, MELVIN
SURABIA, EFREN R. LIPANDE, JULLYVEN CAPRICHO
TELIAPER, ROBERT BOC-BOC DELA CRUZ, JUSTINE
VINCULADO,MICHAEL BUCTOTTEJANO, REYCRIS YANSON
FERNANDO BENIGNO BELARDO, AL JHAN CUADRA
VALDE, SANNY MARCELLANA, MIGUEL PALECPEC
SANAO, DANILO VERGANIO, RONNIE
LEDENIO, PERSLEYJUN SAGANA, DAN BEJAY HAMO
GIGANTOCA, ANDY GIPA FLORES, EL JOHN
BARBERO, JERRY ESPAÑOLA, RANEL GRANADA
ESCAÑO, ROWELL JOYA, MARK JOY C.
GALLANO, REY MANZO, LINBERGE
MUYRONG, ROMEO SANTOS, RICHARD ESPINOSA
DAVIN, JAYSON QUIMBOROGACION,CHRISTIAN NOVENO
ABELGOS, ROLANDO CANILLO CAMPOSANO, JACKY ECLIPSE
CATAPANG, PHILIP TOLEDO, JOJO CABUTAJE
VILLAREIZ, JAMES DAYNOLO HIRAY, JAY
MESA, ALISON MALATE JR. BALTAR, AAROL ACOL
 ALONSAGAY, JAYPEE PATRICIO 114690
ARCE, MARK ESTONIEL 122901
BAGOTCHAY, MARK CABANSAG 121232
BARRERA, SEAN RANDELL 126780
BERSABE, GERALD BERMUNDO 123423
BRAVO, MICHAEL GUARINA 124417
CABARLES, JEFFREY SARMIENTO 123651
CAGOL, JOHN RUSSEL ANIEVAS 127083
CASTILLO, KARLS IVAN LEE 123540
CASTILLO, KARLS IVAN LEE TOLEDO 126960
CATUDAY, JERSON SIBLE 127084
CREDO, RENUEL 115012
CRUZAT, MARK ANTHONY AGUILAR 126684
CUDIAMAT, EDDIE LUYON 123633
CUESTAS, MARK BIEN CADUNGO 127085
DANGA, TIMOTHY JOHN BELDA 125789
DE LARA, MARK ANTHONY CONSTANTINO 126917
DEGUZMAN, ANTONIO 126694
DELA PEÑA III, EMILIO CAPINIG 123119
DUYAN, DEXON CALUMPIT 125224
ESPINOSA, PAULO 126949
FUENTES, PAULO LABADO 123536
GEOCADA, JOEVEN GOTIS 124402
HERNANDO JR, RODOLFO VERINO 125284
IBALE, MELVEN BINDOY 123654
IBALLA, NIEL ESPARRAGO 125333
LICO, VLADIMER 123646
LOREJO, KELVIN 127205
LUCINA, WILLIAM MALLILLIN 127080
MAHINAY, ARIEL 125430
MARC JAVIER 125447
MARQUEZ, JOHMAR 126576
MELENDRES, JUNRELL 127199
MENORCA JR, CELSO MARCELINO 123426
MONDEJAR, ELMER ANDRADA 126980
NAPAY, JOSHUA PATRICK 127042
NICOLABO, ROMAN 125660
NINOLLA, JODEL BOLA 125314
ORPELA, JAYSON OPIANA 122644
ORTOJAN, HAJI DEALCA 125294
PAZ, JOHN CELDRIC AMORES 126779
RAMOS, EAN EARL MASAYA 126967
TAN, JEHU RAUL FRANDO 124410
TANGUILAN, MELVIN TECSON 124657
TRAJE, MARC RAFFY GONZALES 125606
VENDIVEL, JHON LESTER 127152
DIZON, RYAN VINCENT VALDEVIA 127242
ESTEBAN, MARK JOSHUA VINZON 127169
BELINO, JOEY ADAYA 127243
PENAFLOR, KEVIN KAHAMBING 127179
ESCOSURA, JERRIEL 127302
BOTOL, GLOBERT CRESINO 126646
CUYOS,NELSON BACTIN JR. 127197
 BANDA, CHRISTOPER NARVASA 127082
PEÑAFLOR, ALVIN 123679
VILLARANDA, RUDMEL ANDRADE 126046
RAMIREZ,MARK CHARLIE LACTAOTAO 127318
REDULLA, JOHN NICKOLE ESQUIROS 127355
PANES, ARNOL BARROGA 127423
EVANGELISTA, JOHN DAVE PERMEJO 127504
GARCIA,RHEY MARK DEL ROSARIO 127477
DE JESUS II, JOHN REYES MESIAS 12754
MAHINAY, ARIEL HALAYAHAY 125430
VERDEJO, FRANCO 125912
DEGUZMAN, ANTONIO MAGNO 126694
TESADO, ANGELITO 121394
MENDOZA, MANNY 123424
BAGOS, MARK ANTONY 111947
BOTOL, GLOBERT CRESINO 126646
DE GUZMAN, EDILSON ANDREW V. 123421
HAS, CHRISTIAN PAULO DE GUZMAN 111943
POLO, MICHAEL MARK 125401
NICOLABO, ROMAN 125660
 AV NUMBER BODY NO.
37 COSMO 35 (AAH 9111) 6588
1 COSMO 36 (AAB 9340) 6589
2 COSMO 41 (DCR 1010) 6599
28 COSMO 43 (DCR 1046) 6561
30 COSMO 44 (DCR 1054) 6552
3 COSMO 45 (DCR 1249) 6551
29 COSMO 46(DDL 7718) 6546
4 COSMO 47 (DDL 7716) 6543
5 COSMO 48 (DDL 7809) 6544
6 COSMO 49 (DAA 1088) 6545
7 COSMO 64 (DAE 8446) 6575
8 COSMO 66 (DAE 8447) 6574
9 COSMO 68 ( NCP 2521) 6577
10 COSMO 69 (NCP 2522) 6578
38 COSMO 70 (DAE 8445) 6573
31 COSMO 75 (NCP 6230) 6595
36 COSMO 76 (NCV 3898) 6598
35COSMO 77 (NCW 4683) 6224
11 COSMO 78 (NCV3893) 6217
12 COSMO 79 (NCQ 1830) 6223
13 COSMO 80 (NCQ 1831) 6216
14 COSMO 81 (NCV 3894) 6233
15 COSMO 85 (NCV 3891) 6221
16 COSMO 86 (NCV 3897) 6220
17 COSMO 87 (DAG 6132) 6215
18 COSMO 88 (DAG 6133) 6209
19 COSMO 89 (DAI 4920) 6210
20 COSMO 39 (AAB 9276) 6597
21 COSMO 42 (DCR 1025) 6562
22 COSMO 40 (AAB 9253) 6598
23 COSMO 51 (DAA 9814) 6519
24 COSMO 90 (DAI 4850) 6211
25 MINI TRUNKER 1 (DAA 9 6515
26 COSMO 95 (DAM 7356) D6261
27 COSMO 62 (DAE 8443) D6543
32 COSMO 61 (DAE 8442) D6544
34 COSMO 29 (WJP 309) 6506
33 COSMO 50 (DAA 9811) 6503
39 AMPHIBIAN (NKO 364) 1657
MINI
40 TRUNKER 4 (DAO 4199) D6213
41
42
 DISPATCH ORDER

Wednesday, February 21, 2024

COSMO: COSMO 62 (DAE 8443)

BODY#: D6543

DRIVER: VILLAREIZ, JAMES DAYNOLO

ESCORT: HIRAY, JAY

TELLER: RAMIREZ,MARK CHARLIE LACTAOTAO 127318

CLIENT NAME: BRANCH CODE: CONTROL NO. SIGNATURE
MDC BALIBAGO STA. ROSA (NEXT DAY) (STA. ROSA LAGUNA 50001129 2024022105201
MDC BALIBAGO STA. ROSA HI-WAY (NEXT DAY) (STA. ROSA 50001130 2024022105215
MDC POBLACION STA. ROSA (NEXT DAY) (STA. ROSA LAGUN 50001135 2024022105285
MDC WALTERMART STA. ROSA (NEXT DAY) (STA. ROSA LA 50001136 2024022105299
MERCURY DRUG PUREGOLD STA. ROSA TAGAPO - (STA. ROSA 50001196 2024022106834
MERCURY DRUG ROBINSONS STA. ROSA - (STA. ROSA CC) 50001197 2024022106848
MERCURY DRUG LAGUNA MALUSAK - (STA. ROSA CC) 50001204 2024022107483
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A

TOTAL NO. OF BAG :

 AUTHORITY TO PICK UP DEPOSIT
Control No. : 2024022107181
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUGS - CROSSING
This is to Authorize DE JESUS II, JOHN REYES MESIAS (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 12754
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUGS - CROSSING Control No. : 2024022107181

Date of Transaction/Pick up :

This is to confirm pick-up deposits of DE JESUS II, JOHN REYES MESIAS (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
 AUTHORITY TO PICK UP DEPOSIT
Control No. : 2024022107191
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUGS - TANAUAN PUBLIC MARKET
This is to Authorize DE JESUS II, JOHN REYES MESIAS (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 12754
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUGS - TANAUAN PUBLIC MARKET Control No. : 2024022107191
Date of Transaction/Pick up :

This is to confirm pick-up deposits of DE JESUS II, JOHN REYES MESIAS (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106156
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG LIPA -JP LAUREL HIWAY
This is to Authorize DE JESUS II, JOHN REYES MESIAS (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 12754
 to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG LIPA -JP LAUREL HIWAY Control No. : 2024022106156
Date of Transaction/Pick up :

This is to confirm pick-up deposits of DE JESUS II, JOHN REYES MESIAS (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106166
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG LIPA BIG BEN
This is to Authorize DE JESUS II, JOHN REYES MESIAS (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 12754
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.
 Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG LIPA BIG BEN Control No. : 2024022106166
Date of Transaction/Pick up :

This is to confirm pick-up deposits of DE JESUS II, JOHN REYES MESIAS (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022107151
DATE: Wednesday, February 21, 2024
CLIENT NAME : SLDC KUMINTANG
This is to Authorize VILLARANDA, RUDMEL ANDRADE (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 126046
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN
-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : SLDC KUMINTANG Control No. : 2024022107151

Date of Transaction/Pick up :

This is to confirm pick-up deposits of VILLARANDA, RUDMEL ANDRADE (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022107161
DATE: Wednesday, February 21, 2024
CLIENT NAME : SLDC SAN PASCUAL
This is to Authorize VILLARANDA, RUDMEL ANDRADE (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 126046
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

 CONFIRMATION PICK UP

CLIENT NAME : SLDC SAN PASCUAL Control No. : 2024022107161

Date of Transaction/Pick up :

This is to confirm pick-up deposits of VILLARANDA, RUDMEL ANDRADE (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022107201
DATE: Wednesday, February 21, 2024
CLIENT NAME : SLDC LUZON DRUG CORP. - BAUAN
This is to Authorize VILLARANDA, RUDMEL ANDRADE (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 126046
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : SLDC LUZON DRUG CORP. - BAUAN Control No. : 2024022107201
Date of Transaction/Pick up :
 This is to confirm pick-up deposits of VILLARANDA, RUDMEL ANDRADE (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022104832
DATE: Wednesday, February 21, 2024
CLIENT NAME : LAZADA BATANGAS
This is to Authorize VILLARANDA, RUDMEL ANDRADE (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 126046
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : LAZADA BATANGAS Control No. : 2024022104832

Date of Transaction/Pick up :

This is to confirm pick-up deposits of VILLARANDA, RUDMEL ANDRADE (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

 CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022104844
DATE: Wednesday, February 21, 2024
CLIENT NAME : LAZADA LIPA
This is to Authorize VILLARANDA, RUDMEL ANDRADE (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 126046
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : LAZADA LIPA Control No. : 2024022104844

Date of Transaction/Pick up :

This is to confirm pick-up deposits of VILLARANDA, RUDMEL ANDRADE (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P
 Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022104868
DATE: Wednesday, February 21, 2024
CLIENT NAME : LAZADA ROSARIO
This is to Authorize VILLARANDA, RUDMEL ANDRADE (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 126046
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : LAZADA ROSARIO Control No. : 2024022104868

Date of Transaction/Pick up :

This is to confirm pick-up deposits of VILLARANDA, RUDMEL ANDRADE (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.
 Transaction Time ________________________________________________
TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022104880
DATE: Wednesday, February 21, 2024
CLIENT NAME : LAZADA BAUAN
This is to Authorize VILLARANDA, RUDMEL ANDRADE (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 126046
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : LAZADA BAUAN Control No. : 2024022104880

Date of Transaction/Pick up :

This is to confirm pick-up deposits of VILLARANDA, RUDMEL ANDRADE (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
 AUTHORITY TO PICK UP DEPOSIT
Control No. : 2024022107211
DATE: Wednesday, February 21, 2024
CLIENT NAME : SLDC LUZON DRUG CORP. - CAEDO
This is to Authorize MENDOZA, MANNY (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 123424
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : SLDC LUZON DRUG CORP. - CAEDO Control No. : 2024022107211
Date of Transaction/Pick up :

This is to confirm pick-up deposits of MENDOZA, MANNY (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
 AUTHORITY TO PICK UP DEPOSIT
Control No. : 2024022107301
DATE: Wednesday, February 21, 2024
CLIENT NAME : WALTERMART BATANGAS
This is to Authorize MENDOZA, MANNY (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 123424
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : WALTERMART BATANGAS Control No. : 2024022107301

Date of Transaction/Pick up :

This is to confirm pick-up deposits of MENDOZA, MANNY (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
 AUTHORITY TO PICK UP DEPOSIT
Control No. : 2024022107331
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY GRAND TERMINAL
This is to Authorize MENDOZA, MANNY (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 123424
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY GRAND TERMINAL Control No. : 2024022107331

Date of Transaction/Pick up :

This is to confirm pick-up deposits of MENDOZA, MANNY (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022105175
DATE: Wednesday, February 21, 2024
CLIENT NAME : ROSS POULTRY AND PIGGERY FARM - SAN JOSE BRANCH
This is to Authorize MENDOZA, MANNY (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 123424
 to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : ROSS POULTRY AND PIGGERY FARM - SAN JOSE BRANCH Control No. : 2024022105175
Date of Transaction/Pick up :

This is to confirm pick-up deposits of MENDOZA, MANNY (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106622
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG PREMIERE PLAZA SILANG CAVITE - BACOOR CC
This is to Authorize RAMOS, EAN EARL MASAYA (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 126967
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.
 Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG PREMIERE PLAZA SILANG CAVITE - BACOOR CC Control No. : 2024022106622
Date of Transaction/Pick up :

This is to confirm pick-up deposits of RAMOS, EAN EARL MASAYA (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106692
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG SILANG POBLACION - BACOOR CC
This is to Authorize RAMOS, EAN EARL MASAYA (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 126967
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN
-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG SILANG POBLACION - BACOOR CC Control No. : 2024022106692
Date of Transaction/Pick up :

This is to confirm pick-up deposits of RAMOS, EAN EARL MASAYA (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022107443
DATE: Wednesday, February 21, 2024
CLIENT NAME : SUNNY & SCRAMBLE EGG DEALER CORP. DASMARINAS - BACOOR CC
This is to Authorize RAMOS, EAN EARL MASAYA (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 126967
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

 CONFIRMATION PICK UP

CLIENT NAME : SUNNY & SCRAMBLE EGG DEALER CORP. DASMARINAS - BACOOR CC Control No. : 2024022107443
Date of Transaction/Pick up :

This is to confirm pick-up deposits of RAMOS, EAN EARL MASAYA (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106379
DATE: Wednesday, February 21, 2024
CLIENT NAME : LAZADA SILANG WAREHOUSE#7 - (BACOOR CC)
This is to Authorize RAMOS, EAN EARL MASAYA (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 126967
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : LAZADA SILANG WAREHOUSE#7 - (BACOOR CC) Control No. : 2024022106379
Date of Transaction/Pick up :
 This is to confirm pick-up deposits of RAMOS, EAN EARL MASAYA (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106391
DATE: Wednesday, February 21, 2024
CLIENT NAME : LAZADA GMA WAREHOUSE#12 - (BACOOR CC)
This is to Authorize RAMOS, EAN EARL MASAYA (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 126967
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : LAZADA GMA WAREHOUSE#12 - (BACOOR CC) Control No. : 2024022106391
Date of Transaction/Pick up :

This is to confirm pick-up deposits of RAMOS, EAN EARL MASAYA (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

 CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106412
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG ALFONSO - BACOOR CC
This is to Authorize IBALLA, NIEL ESPARRAGO (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 125333
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG ALFONSO - BACOOR CC Control No. : 2024022106412

Date of Transaction/Pick up :

This is to confirm pick-up deposits of IBALLA, NIEL ESPARRAGO (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P
 Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106510
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG INDANG COMMERCIAL ARCADE - BACOOR CC
This is to Authorize IBALLA, NIEL ESPARRAGO (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 125333
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG INDANG COMMERCIAL ARCADE - BACOOR CC Control No. : 2024022106510
Date of Transaction/Pick up :

This is to confirm pick-up deposits of IBALLA, NIEL ESPARRAGO (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.
 Transaction Time ________________________________________________
TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106734
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG TRECE MARTIREZ - BACOOR CC
This is to Authorize IBALLA, NIEL ESPARRAGO (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 125333
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG TRECE MARTIREZ - BACOOR CC Control No. : 2024022106734
Date of Transaction/Pick up :

This is to confirm pick-up deposits of IBALLA, NIEL ESPARRAGO (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
 AUTHORITY TO PICK UP DEPOSIT
Control No. : 2024022106748
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG WALTERMART TRECE MARTIREZ - BACOOR CC
This is to Authorize IBALLA, NIEL ESPARRAGO (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 125333
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG WALTERMART TRECE MARTIREZ - BACOOR CC Control No. : 2024022106748
Date of Transaction/Pick up :

This is to confirm pick-up deposits of IBALLA, NIEL ESPARRAGO (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
 AUTHORITY TO PICK UP DEPOSIT
Control No. : 2024022106580
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG MAGDIWANG NOVELETA - BACOOR CC
This is to Authorize DEGUZMAN, ANTONIO MAGNO (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 126694
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG MAGDIWANG NOVELETA - BACOOR CC Control No. : 2024022106580
Date of Transaction/Pick up :

This is to confirm pick-up deposits of DEGUZMAN, ANTONIO MAGNO (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
 AUTHORITY TO PICK UP DEPOSIT
Control No. : 2024022106778
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG CARIDAD CAVITE - BACOOR CC
This is to Authorize DEGUZMAN, ANTONIO MAGNO (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 126694
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG CARIDAD CAVITE - BACOOR CC Control No. : 2024022106778
Date of Transaction/Pick up :

This is to confirm pick-up deposits of DEGUZMAN, ANTONIO MAGNO (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106440
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG P. BURGOS CAVITE CITY- BACOOR CC
This is to Authorize DEGUZMAN, ANTONIO MAGNO (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 126694
 to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG P. BURGOS CAVITE CITY- BACOOR CC Control No. : 2024022106440
Date of Transaction/Pick up :

This is to confirm pick-up deposits of DEGUZMAN, ANTONIO MAGNO (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106496
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG EPZA ROSARIO - BACOOR CC
This is to Authorize DEGUZMAN, ANTONIO MAGNO (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 126694
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.
 Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG EPZA ROSARIO - BACOOR CC Control No. : 2024022106496
Date of Transaction/Pick up :

This is to confirm pick-up deposits of DEGUZMAN, ANTONIO MAGNO (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106524
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG POBLACION GEN.TRIAS MALABON - BACOOR CC
This is to Authorize DEGUZMAN, ANTONIO MAGNO (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 126694
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN
-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG POBLACION GEN.TRIAS MALABON - BACOOR CC Control No. : 2024022106524
Date of Transaction/Pick up :

This is to confirm pick-up deposits of DEGUZMAN, ANTONIO MAGNO (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106650
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG ROSARIO POBLACION - BACOOR CC
This is to Authorize DEGUZMAN, ANTONIO MAGNO (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 126694
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

 CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG ROSARIO POBLACION - BACOOR CC Control No. : 2024022106650
Date of Transaction/Pick up :

This is to confirm pick-up deposits of DEGUZMAN, ANTONIO MAGNO (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106482
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG DASMARINAS ROBINSONS - BACOOR CC
This is to Authorize CAGOL, JOHN RUSSEL ANIEVAS (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127083
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG DASMARINAS ROBINSONS - BACOOR CC Control No. : 2024022106482
Date of Transaction/Pick up :
 This is to confirm pick-up deposits of CAGOL, JOHN RUSSEL ANIEVAS (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106538
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG MANGGAHAN GEN.TRIAS - BACOOR CC
This is to Authorize CAGOL, JOHN RUSSEL ANIEVAS (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127083
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG MANGGAHAN GEN.TRIAS - BACOOR CC Control No. : 2024022106538
Date of Transaction/Pick up :

This is to confirm pick-up deposits of CAGOL, JOHN RUSSEL ANIEVAS (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

 CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106426
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG BINAKAYAN KAWIT - BACOOR CC
This is to Authorize BANDA, CHRISTOPER NARVASA (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127082
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG BINAKAYAN KAWIT - BACOOR CC Control No. : 2024022106426
Date of Transaction/Pick up :

This is to confirm pick-up deposits of BANDA, CHRISTOPER NARVASA (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P
 Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106762
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG MALAGASANG - BACOOR CC
This is to Authorize BANDA, CHRISTOPER NARVASA (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127082
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG MALAGASANG - BACOOR CC Control No. : 2024022106762

Date of Transaction/Pick up :

This is to confirm pick-up deposits of BANDA, CHRISTOPER NARVASA (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.
 Transaction Time ________________________________________________
TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022107383
DATE: Wednesday, February 21, 2024
CLIENT NAME : GADC MCDONALD'S PADRE GARCIA BATANGAS - LIMA CC
This is to Authorize IBALE, MELVEN BINDOY (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 123654
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : GADC MCDONALD'S PADRE GARCIA BATANGAS - LIMA CC Control No. : 2024022107383
Date of Transaction/Pick up :

This is to confirm pick-up deposits of IBALE, MELVEN BINDOY (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
 AUTHORITY TO PICK UP DEPOSIT
Control No. : 2024022108691
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG PADRE GARCIA POBLACION BATANGAS 3094 - LIMA CC
This is to Authorize IBALE, MELVEN BINDOY (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 123654
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG PADRE GARCIA POBLACION BATANGAS 3094 - LIMA CC Control No. : 2024022108691
Date of Transaction/Pick up :

This is to confirm pick-up deposits of IBALE, MELVEN BINDOY (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
 AUTHORITY TO PICK UP DEPOSIT
Control No. : 2024022107141
DATE: Wednesday, February 21, 2024
CLIENT NAME : SLDC C.M. RECTO (MERCURY DRUG)
This is to Authorize FUENTES, PAULO LABADO (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 123536
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : SLDC C.M. RECTO (MERCURY DRUG) Control No. : 2024022107141
Date of Transaction/Pick up :

This is to confirm pick-up deposits of FUENTES, PAULO LABADO (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
 AUTHORITY TO PICK UP DEPOSIT
Control No. : 2024022107311
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY PUREGOLD LIPA
This is to Authorize FUENTES, PAULO LABADO (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 123536
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY PUREGOLD LIPA Control No. : 2024022107311

Date of Transaction/Pick up :

This is to confirm pick-up deposits of FUENTES, PAULO LABADO (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022111966
DATE: Wednesday, February 21, 2024
CLIENT NAME : STS EXPRESS 2 - ACADEMIA DE LIPA
This is to Authorize FUENTES, PAULO LABADO (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 123536
 to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : STS EXPRESS 2 - ACADEMIA DE LIPA Control No. : 2024022111966

Date of Transaction/Pick up :

This is to confirm pick-up deposits of FUENTES, PAULO LABADO (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022107221
DATE: Wednesday, February 21, 2024
CLIENT NAME : SLDC LUZON DRUG CORP. - DIEGO SILANG OLD PUBLIC MARKET
This is to Authorize CASTILLO, KARLS IVAN LEE (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 123540
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.
 Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : SLDC LUZON DRUG CORP. - DIEGO SILANG OLD PUBLIC MARKET Control No. : 2024022107221
Date of Transaction/Pick up :

This is to confirm pick-up deposits of CASTILLO, KARLS IVAN LEE (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106136
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG BATANGAS RIZAL
This is to Authorize CASTILLO, KARLS IVAN LEE (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 123540
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN
-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG BATANGAS RIZAL Control No. : 2024022106136

Date of Transaction/Pick up :

This is to confirm pick-up deposits of CASTILLO, KARLS IVAN LEE (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022100002
DATE: Wednesday, February 21, 2024
CLIENT NAME : ERJOHN & ALMARK TRANSIT CORP. BUS TERMINAL (PREVIOUSLY SEAOIL NASUGBU )
This is to Authorize BERSABE, GERALD BERMUNDO (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 123423
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

 CONFIRMATION PICK UP

CLIENT NAME : ERJOHN & ALMARK TRANSIT CORP. BUS TERMINAL (PREVIOUSLY SEAOIL NASUGBU ) - LIMA CC Control No. : 2024022100002
Date of Transaction/Pick up :

This is to confirm pick-up deposits of BERSABE, GERALD BERMUNDO (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022105691
DATE: Wednesday, February 21, 2024
CLIENT NAME : MC DONALD'S LEMERY BATANGAS DIVERSION ROAD - LIMA CC
This is to Authorize TRAJE, MARC RAFFY GONZALES (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 125606
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MC DONALD'S LEMERY BATANGAS DIVERSION ROAD - LIMA CC Control No. : 2024022105691
Date of Transaction/Pick up :
 This is to confirm pick-up deposits of TRAJE, MARC RAFFY GONZALES (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022107171
DATE: Wednesday, February 21, 2024
CLIENT NAME : SLDC XENTRO MALL
This is to Authorize TRAJE, MARC RAFFY GONZALES (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 125606
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : SLDC XENTRO MALL Control No. : 2024022107171

Date of Transaction/Pick up :

This is to confirm pick-up deposits of TRAJE, MARC RAFFY GONZALES (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

 CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106146
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG LEMERY - ILUSTRE
This is to Authorize TRAJE, MARC RAFFY GONZALES (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 125606
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG LEMERY - ILUSTRE Control No. : 2024022106146

Date of Transaction/Pick up :

This is to confirm pick-up deposits of TRAJE, MARC RAFFY GONZALES (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P
 Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106059
DATE: Wednesday, February 21, 2024
CLIENT NAME : ACBEL PHILIPPINES - (STA. ROSA CC)
This is to Authorize CATUDAY, JERSON SIBLE (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127084
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : ACBEL PHILIPPINES - (STA. ROSA CC) Control No. : 2024022106059
Date of Transaction/Pick up :

This is to confirm pick-up deposits of CATUDAY, JERSON SIBLE (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.
 Transaction Time ________________________________________________
TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022107231
DATE: Wednesday, February 21, 2024
CLIENT NAME : MDC BONIFACIO
This is to Authorize CATUDAY, JERSON SIBLE (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127084
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MDC BONIFACIO Control No. : 2024022107231

Date of Transaction/Pick up :

This is to confirm pick-up deposits of CATUDAY, JERSON SIBLE (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
 AUTHORITY TO PICK UP DEPOSIT
Control No. : 2024022107241
DATE: Wednesday, February 21, 2024
CLIENT NAME : MDC MAHARLIKA
This is to Authorize CATUDAY, JERSON SIBLE (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127084
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MDC MAHARLIKA Control No. : 2024022107241

Date of Transaction/Pick up :

This is to confirm pick-up deposits of CATUDAY, JERSON SIBLE (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
 AUTHORITY TO PICK UP DEPOSIT
Control No. : 2024022107251
DATE: Wednesday, February 21, 2024
CLIENT NAME : MDC SPC PUREGOLD
This is to Authorize CATUDAY, JERSON SIBLE (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127084
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MDC SPC PUREGOLD Control No. : 2024022107251

Date of Transaction/Pick up :

This is to confirm pick-up deposits of CATUDAY, JERSON SIBLE (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
 AUTHORITY TO PICK UP DEPOSIT
Control No. : 2024022107261
DATE: Wednesday, February 21, 2024
CLIENT NAME : MDC ULTIMART
This is to Authorize CATUDAY, JERSON SIBLE (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127084
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MDC ULTIMART Control No. : 2024022107261

Date of Transaction/Pick up :

This is to confirm pick-up deposits of CATUDAY, JERSON SIBLE (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022107271
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUGS FPIP
This is to Authorize CATUDAY, JERSON SIBLE (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127084
 to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUGS FPIP Control No. : 2024022107271

Date of Transaction/Pick up :

This is to confirm pick-up deposits of CATUDAY, JERSON SIBLE (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022107281
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUGS STO. TOMAS
This is to Authorize CATUDAY, JERSON SIBLE (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127084
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.
 Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUGS STO. TOMAS Control No. : 2024022107281

Date of Transaction/Pick up :

This is to confirm pick-up deposits of CATUDAY, JERSON SIBLE (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022107291
DATE: Wednesday, February 21, 2024
CLIENT NAME : MDC SAN RAFAEL
This is to Authorize CATUDAY, JERSON SIBLE (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127084
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN
-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MDC SAN RAFAEL Control No. : 2024022107291

Date of Transaction/Pick up :

This is to confirm pick-up deposits of CATUDAY, JERSON SIBLE (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022107321
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY RIZAL AVE.
This is to Authorize CATUDAY, JERSON SIBLE (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127084
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

 CONFIRMATION PICK UP

CLIENT NAME : MERCURY RIZAL AVE. Control No. : 2024022107321

Date of Transaction/Pick up :

This is to confirm pick-up deposits of CATUDAY, JERSON SIBLE (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022104856
DATE: Wednesday, February 21, 2024
CLIENT NAME : LAZADA SAN PABLO
This is to Authorize CATUDAY, JERSON SIBLE (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127084
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : LAZADA SAN PABLO Control No. : 2024022104856

Date of Transaction/Pick up :
 This is to confirm pick-up deposits of CATUDAY, JERSON SIBLE (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022109846
DATE: Wednesday, February 21, 2024
CLIENT NAME : LAZADA - MALVAR HUB - STO. TOMAS BATANGAS - LIMA - CC / SAME DAY
This is to Authorize CATUDAY, JERSON SIBLE (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127084
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : LAZADA - MALVAR HUB - STO. TOMAS BATANGAS - LIMA - CC / SAME DAY Control No. : 2024022109846
Date of Transaction/Pick up :

This is to confirm pick-up deposits of CATUDAY, JERSON SIBLE (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

 CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022105163
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG CAVITE NAIC C. NAZARENO (BACOOR-CC)
This is to Authorize ORTOJAN, HAJI DEALCA (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 125294
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG CAVITE NAIC C. NAZARENO (BACOOR-CC) Control No. : 2024022105163
Date of Transaction/Pick up :

This is to confirm pick-up deposits of ORTOJAN, HAJI DEALCA (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P
 Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106566
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG NAIC IBAYO SILANGAN - BACOOR CC
This is to Authorize ORTOJAN, HAJI DEALCA (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 125294
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG NAIC IBAYO SILANGAN - BACOOR CC Control No. : 2024022106566
Date of Transaction/Pick up :

This is to confirm pick-up deposits of ORTOJAN, HAJI DEALCA (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.
 Transaction Time ________________________________________________
TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106636
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG PUREGOLD TANZA - BACOOR CC
This is to Authorize ORTOJAN, HAJI DEALCA (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 125294
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG PUREGOLD TANZA - BACOOR CC Control No. : 2024022106636
Date of Transaction/Pick up :

This is to confirm pick-up deposits of ORTOJAN, HAJI DEALCA (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
 AUTHORITY TO PICK UP DEPOSIT
Control No. : 2024022106720
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG TANZA POBLACION- BACOOR CC
This is to Authorize ORTOJAN, HAJI DEALCA (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 125294
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG TANZA POBLACION- BACOOR CC Control No. : 2024022106720
Date of Transaction/Pick up :

This is to confirm pick-up deposits of ORTOJAN, HAJI DEALCA (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
 AUTHORITY TO PICK UP DEPOSIT
Control No. : 2024022107729
DATE: Wednesday, February 21, 2024
CLIENT NAME : RCBC - JCO AYALA MALL VERMOSA - BACOOR CC
This is to Authorize DELA PEÑA III, EMILIO CAPINIG (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 123119
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : RCBC - JCO AYALA MALL VERMOSA - BACOOR CC Control No. : 2024022107729
Date of Transaction/Pick up :

This is to confirm pick-up deposits of DELA PEÑA III, EMILIO CAPINIG (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
 AUTHORITY TO PICK UP DEPOSIT
Control No. : 2024022110565
DATE: Wednesday, February 21, 2024
CLIENT NAME : JCO LMC DRIVE THRU (CONTEMPORAIN FOODS INC) - BACOOR CC
This is to Authorize DELA PEÑA III, EMILIO CAPINIG (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 123119
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : JCO LMC DRIVE THRU (CONTEMPORAIN FOODS INC) - BACOOR CC Control No. : 2024022110565
Date of Transaction/Pick up :

This is to confirm pick-up deposits of DELA PEÑA III, EMILIO CAPINIG (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106192
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG MDC IMUS ROBINSONS (BACOOR-CC)
This is to Authorize DELA PEÑA III, EMILIO CAPINIG (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 123119
 to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG MDC IMUS ROBINSONS (BACOOR-CC) Control No. : 2024022106192
Date of Transaction/Pick up :

This is to confirm pick-up deposits of DELA PEÑA III, EMILIO CAPINIG (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106206
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG BUHAY NA TUBIG (BACOOR-CC)
This is to Authorize DELA PEÑA III, EMILIO CAPINIG (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 123119
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.
 Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG BUHAY NA TUBIG (BACOOR-CC) Control No. : 2024022106206
Date of Transaction/Pick up :

This is to confirm pick-up deposits of DELA PEÑA III, EMILIO CAPINIG (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106290
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG IMUS ANABU (BACOOR-CC)
This is to Authorize DELA PEÑA III, EMILIO CAPINIG (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 123119
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN
-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG IMUS ANABU (BACOOR-CC) Control No. : 2024022106290
Date of Transaction/Pick up :

This is to confirm pick-up deposits of DELA PEÑA III, EMILIO CAPINIG (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106346
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG PUREGOLD IMUS ANABU (BACOOR-CC)
This is to Authorize DELA PEÑA III, EMILIO CAPINIG (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 123119
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

 CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG PUREGOLD IMUS ANABU (BACOOR-CC) Control No. : 2024022106346
Date of Transaction/Pick up :

This is to confirm pick-up deposits of DELA PEÑA III, EMILIO CAPINIG (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106234
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG MOLINO (BACOOR-CC)
This is to Authorize MONDEJAR, ELMER ANDRADA (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 126980
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG MOLINO (BACOOR-CC) Control No. : 2024022106234

Date of Transaction/Pick up :
 This is to confirm pick-up deposits of MONDEJAR, ELMER ANDRADA (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106318
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG BAHAYANG PAG-ASA (BACOOR-CC)
This is to Authorize MONDEJAR, ELMER ANDRADA (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 126980
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG BAHAYANG PAG-ASA (BACOOR-CC) Control No. : 2024022106318
Date of Transaction/Pick up :

This is to confirm pick-up deposits of MONDEJAR, ELMER ANDRADA (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

 CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022107587
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG MOLINO III CELESTINO - BACOOR CC
This is to Authorize MONDEJAR, ELMER ANDRADA (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 126980
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG MOLINO III CELESTINO - BACOOR CC Control No. : 2024022107587
Date of Transaction/Pick up :

This is to confirm pick-up deposits of MONDEJAR, ELMER ANDRADA (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P
 Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106178
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG IMUS NUENO (BACOOR-CC)
This is to Authorize ESTEBAN, MARK JOSHUA VINZON (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127169
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG IMUS NUENO (BACOOR-CC) Control No. : 2024022106178
Date of Transaction/Pick up :

This is to confirm pick-up deposits of ESTEBAN, MARK JOSHUA VINZON (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.
 Transaction Time ________________________________________________
TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106220
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG BAYANAN MAMBOG (BACOOR-CC)
This is to Authorize ESTEBAN, MARK JOSHUA VINZON (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127169
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG BAYANAN MAMBOG (BACOOR-CC) Control No. : 2024022106220
Date of Transaction/Pick up :

This is to confirm pick-up deposits of ESTEBAN, MARK JOSHUA VINZON (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
 AUTHORITY TO PICK UP DEPOSIT
Control No. : 2024022106262
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG HABAY (BACOOR-CC)
This is to Authorize ESTEBAN, MARK JOSHUA VINZON (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127169
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG HABAY (BACOOR-CC) Control No. : 2024022106262

Date of Transaction/Pick up :

This is to confirm pick-up deposits of ESTEBAN, MARK JOSHUA VINZON (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
 AUTHORITY TO PICK UP DEPOSIT
Control No. : 2024022106276
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG IMUS HIGHWAY (BACOOR-CC)
This is to Authorize ESTEBAN, MARK JOSHUA VINZON (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127169
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG IMUS HIGHWAY (BACOOR-CC) Control No. : 2024022106276
Date of Transaction/Pick up :

This is to confirm pick-up deposits of ESTEBAN, MARK JOSHUA VINZON (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
 AUTHORITY TO PICK UP DEPOSIT
Control No. : 2024022106304
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG ANIBAN (BACOOR-CC)
This is to Authorize ESTEBAN, MARK JOSHUA VINZON (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127169
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG ANIBAN (BACOOR-CC) Control No. : 2024022106304

Date of Transaction/Pick up :

This is to confirm pick-up deposits of ESTEBAN, MARK JOSHUA VINZON (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106332
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG PUREGOLD BACOOR (BACOOR-CC)
This is to Authorize ESTEBAN, MARK JOSHUA VINZON (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127169
 to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG PUREGOLD BACOOR (BACOOR-CC) Control No. : 2024022106332
Date of Transaction/Pick up :

This is to confirm pick-up deposits of ESTEBAN, MARK JOSHUA VINZON (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106360
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG ZAPOTE 1 TALABA (BACOOR-CC)
This is to Authorize ESTEBAN, MARK JOSHUA VINZON (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127169
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.
 Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG ZAPOTE 1 TALABA (BACOOR-CC) Control No. : 2024022106360
Date of Transaction/Pick up :

This is to confirm pick-up deposits of ESTEBAN, MARK JOSHUA VINZON (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022105587
DATE: Wednesday, February 21, 2024
CLIENT NAME : THE PLAYBOOK STORE (JW SUMMIT GROUP INC) - STA. ROSA LAGUNA CC (M,W,F)
This is to Authorize ORPELA, JAYSON OPIANA (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 122644
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN
-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : THE PLAYBOOK STORE (JW SUMMIT GROUP INC) - STA. ROSA LAGUNA CC (M,W,F) Control No. : 2024022105587
Date of Transaction/Pick up :

This is to confirm pick-up deposits of ORPELA, JAYSON OPIANA (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022105229
DATE: Wednesday, February 21, 2024
CLIENT NAME : MDC BEL AIR (NEXT DAY) (STA. ROSA LAGUNA CC)
This is to Authorize ORPELA, JAYSON OPIANA (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 122644
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

 CONFIRMATION PICK UP

CLIENT NAME : MDC BEL AIR (NEXT DAY) (STA. ROSA LAGUNA CC) Control No. : 2024022105229
Date of Transaction/Pick up :

This is to confirm pick-up deposits of ORPELA, JAYSON OPIANA (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022105257
DATE: Wednesday, February 21, 2024
CLIENT NAME : MDC LANDMARK NUVALI STA. ROSA (NEXT DAY) (STA. ROSA LAGUNA CC)
This is to Authorize ORPELA, JAYSON OPIANA (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 122644
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MDC LANDMARK NUVALI STA. ROSA (NEXT DAY) (STA. ROSA LAGUNA CC) Control No. : 2024022105257
Date of Transaction/Pick up :
 This is to confirm pick-up deposits of ORPELA, JAYSON OPIANA (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022105271
DATE: Wednesday, February 21, 2024
CLIENT NAME : MDC PASEO DE STA. ROSA (NEXT DAY) (STA. ROSA LAGUNA CC)
This is to Authorize ORPELA, JAYSON OPIANA (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 122644
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MDC PASEO DE STA. ROSA (NEXT DAY) (STA. ROSA LAGUNA CC) Control No. : 2024022105271
Date of Transaction/Pick up :

This is to confirm pick-up deposits of ORPELA, JAYSON OPIANA (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

 CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022113290
DATE: Wednesday, February 21, 2024
CLIENT NAME : MDC WESTGROVE (NEXT DAY) (STA. ROSA LAGUNA CC)
This is to Authorize ORPELA, JAYSON OPIANA (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 122644
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MDC WESTGROVE (NEXT DAY) (STA. ROSA LAGUNA CC) Control No. : 2024022113290
Date of Transaction/Pick up :

This is to confirm pick-up deposits of ORPELA, JAYSON OPIANA (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P
 Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022105243
DATE: Wednesday, February 21, 2024
CLIENT NAME : MDC CROSSTOWN (NEXT DAY) (STA. ROSA LAGUNA CC)
This is to Authorize CUYOS,NELSON BACTIN JR. (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127197
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MDC CROSSTOWN (NEXT DAY) (STA. ROSA LAGUNA CC) Control No. : 2024022105243
Date of Transaction/Pick up :

This is to confirm pick-up deposits of CUYOS,NELSON BACTIN JR. (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.
 Transaction Time ________________________________________________
TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106820
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG WALTERMART MAKILING - (STA. ROSA CC)
This is to Authorize CUYOS,NELSON BACTIN JR. (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127197
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG WALTERMART MAKILING - (STA. ROSA CC) Control No. : 2024022106820
Date of Transaction/Pick up :

This is to confirm pick-up deposits of CUYOS,NELSON BACTIN JR. (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
 AUTHORITY TO PICK UP DEPOSIT
Control No. : 2024022106893
DATE: Wednesday, February 21, 2024
CLIENT NAME : LAZADA CANLUBANG HUB BATINO CALAMBA - (STA. ROSA CC)
This is to Authorize CUYOS,NELSON BACTIN JR. (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127197
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : LAZADA CANLUBANG HUB BATINO CALAMBA - (STA. ROSA CC) Control No. : 2024022106893
Date of Transaction/Pick up :

This is to confirm pick-up deposits of CUYOS,NELSON BACTIN JR. (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
 AUTHORITY TO PICK UP DEPOSIT
Control No. : 2024022105308
DATE: Wednesday, February 21, 2024
CLIENT NAME : M&W STORE DILA BAY (SAME DAY) (STA.ROSA LAGUNA CC)
This is to Authorize HERNANDO JR, RODOLFO VERINO (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 125284
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : M&W STORE DILA BAY (SAME DAY) (STA.ROSA LAGUNA CC) Control No. : 2024022105308
Date of Transaction/Pick up :

This is to confirm pick-up deposits of HERNANDO JR, RODOLFO VERINO (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
 AUTHORITY TO PICK UP DEPOSIT
Control No. : 2024022105314
DATE: Wednesday, February 21, 2024
CLIENT NAME : M&W STORE CALAUAN (SAME DAY) (STA. ROSA LAGUNA CC)
This is to Authorize HERNANDO JR, RODOLFO VERINO (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 125284
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : M&W STORE CALAUAN (SAME DAY) (STA. ROSA LAGUNA CC) Control No. : 2024022105314
Date of Transaction/Pick up :

This is to confirm pick-up deposits of HERNANDO JR, RODOLFO VERINO (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022105694
DATE: Wednesday, February 21, 2024
CLIENT NAME : JAC LINER STA. CRUZ, LAGUNA TERMINAL - STA.ROSA CC
This is to Authorize CUDIAMAT, EDDIE LUYON (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 123633
 to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : JAC LINER STA. CRUZ, LAGUNA TERMINAL - STA.ROSA CC Control No. : 2024022105694
Date of Transaction/Pick up :

This is to confirm pick-up deposits of CUDIAMAT, EDDIE LUYON (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022105320
DATE: Wednesday, February 21, 2024
CLIENT NAME : M&W STORE POBLACION (SAME DAY) (STA. ROSA LAGUNA CC)
This is to Authorize CUDIAMAT, EDDIE LUYON (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 123633
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.
 Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : M&W STORE POBLACION (SAME DAY) (STA. ROSA LAGUNA CC) Control No. : 2024022105320
Date of Transaction/Pick up :

This is to confirm pick-up deposits of CUDIAMAT, EDDIE LUYON (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022105326
DATE: Wednesday, February 21, 2024
CLIENT NAME : M&W STORE VICTORIA (SAME DAY) (STA. ROSA LAGUNA CC)
This is to Authorize CUDIAMAT, EDDIE LUYON (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 123633
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN
-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : M&W STORE VICTORIA (SAME DAY) (STA. ROSA LAGUNA CC) Control No. : 2024022105326
Date of Transaction/Pick up :

This is to confirm pick-up deposits of CUDIAMAT, EDDIE LUYON (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022105332
DATE: Wednesday, February 21, 2024
CLIENT NAME : M&W TOWN STORE LUMBAN (SAME DAY) (STA.ROSA LAGUNA CC)
This is to Authorize CUDIAMAT, EDDIE LUYON (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 123633
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

 CONFIRMATION PICK UP

CLIENT NAME : M&W TOWN STORE LUMBAN (SAME DAY) (STA.ROSA LAGUNA CC) Control No. : 2024022105332
Date of Transaction/Pick up :

This is to confirm pick-up deposits of CUDIAMAT, EDDIE LUYON (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022105338
DATE: Wednesday, February 21, 2024
CLIENT NAME : M&W TOWN STORE PILA (SAME DAY) (STA. ROSA LAGUNA CC)
This is to Authorize CUDIAMAT, EDDIE LUYON (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 123633
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : M&W TOWN STORE PILA (SAME DAY) (STA. ROSA LAGUNA CC) Control No. : 2024022105338
Date of Transaction/Pick up :
 This is to confirm pick-up deposits of CUDIAMAT, EDDIE LUYON (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022105696
DATE: Wednesday, February 21, 2024
CLIENT NAME : JAC LINER BINAN, LAGUNA TERMINAL - STA.ROSA CC
This is to Authorize BARRERA, SEAN RANDELL (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 126780
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : JAC LINER BINAN, LAGUNA TERMINAL - STA.ROSA CC Control No. : 2024022105696
Date of Transaction/Pick up :

This is to confirm pick-up deposits of BARRERA, SEAN RANDELL (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

 CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022107469
DATE: Wednesday, February 21, 2024
CLIENT NAME : EASY TRIP MAMPLASAN CUSTOMER SERVICE CENTER TOLL PLAZA - (STA. ROSA CC)
This is to Authorize BARRERA, SEAN RANDELL (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 126780
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : EASY TRIP MAMPLASAN CUSTOMER SERVICE CENTER TOLL PLAZA - (STA. ROSA CC) Control No. : 2024022107469
Date of Transaction/Pick up :

This is to confirm pick-up deposits of BARRERA, SEAN RANDELL (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P
 Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022107743
DATE: Wednesday, February 21, 2024
CLIENT NAME : RCBC - JCO ROBINSONS GALLERIA SOUTH - SAN PEDRO LAGUNA - STA. ROSA CC
This is to Authorize PENAFLOR, KEVIN KAHAMBING (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127179
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : RCBC - JCO ROBINSONS GALLERIA SOUTH - SAN PEDRO LAGUNA - STA. ROSA CC Control No. : 2024022107743
Date of Transaction/Pick up :

This is to confirm pick-up deposits of PENAFLOR, KEVIN KAHAMBING (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.
 Transaction Time ________________________________________________
TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022105062
DATE: Wednesday, February 21, 2024
CLIENT NAME : RCBC - GENSTEAD INC. JOCKEY SHELL MAMPLASAN - STA. ROSA CC
This is to Authorize PENAFLOR, KEVIN KAHAMBING (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127179
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : RCBC - GENSTEAD INC. JOCKEY SHELL MAMPLASAN - STA. ROSA CC Control No. : 2024022105062
Date of Transaction/Pick up :

This is to confirm pick-up deposits of PENAFLOR, KEVIN KAHAMBING (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
 AUTHORITY TO PICK UP DEPOSIT
Control No. : 2024022106552
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG MENDEZ CAVITE - BACOOR CC
This is to Authorize GEOCADA, JOEVEN GOTIS (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 124402
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG MENDEZ CAVITE - BACOOR CC Control No. : 2024022106552
Date of Transaction/Pick up :

This is to confirm pick-up deposits of GEOCADA, JOEVEN GOTIS (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
 AUTHORITY TO PICK UP DEPOSIT
Control No. : 2024022106608
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG PLAZA CAROLINA TAGAYTAY - BACOOR CC
This is to Authorize GEOCADA, JOEVEN GOTIS (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 124402
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG PLAZA CAROLINA TAGAYTAY - BACOOR CC Control No. : 2024022106608
Date of Transaction/Pick up :

This is to confirm pick-up deposits of GEOCADA, JOEVEN GOTIS (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
 AUTHORITY TO PICK UP DEPOSIT
Control No. : 2024022106678
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG SERIN TAGAYTAY - BACOOR CC
This is to Authorize GEOCADA, JOEVEN GOTIS (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 124402
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG SERIN TAGAYTAY - BACOOR CC Control No. : 2024022106678
Date of Transaction/Pick up :

This is to confirm pick-up deposits of GEOCADA, JOEVEN GOTIS (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106706
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG TAGAYTAY CITY - BACOOR CC
This is to Authorize GEOCADA, JOEVEN GOTIS (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 124402
 to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG TAGAYTAY CITY - BACOOR CC Control No. : 2024022106706
Date of Transaction/Pick up :

This is to confirm pick-up deposits of GEOCADA, JOEVEN GOTIS (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106248
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG IMUS DISTRICT (BACOOR-CC)
This is to Authorize NINOLLA, JODEL BOLA (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 125314
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.
 Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG IMUS DISTRICT (BACOOR-CC) Control No. : 2024022106248
Date of Transaction/Pick up :

This is to confirm pick-up deposits of NINOLLA, JODEL BOLA (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106454
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG DASMARINAS HIWAY - BACOOR CC
This is to Authorize NINOLLA, JODEL BOLA (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 125314
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN
-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG DASMARINAS HIWAY - BACOOR CC Control No. : 2024022106454
Date of Transaction/Pick up :

This is to confirm pick-up deposits of NINOLLA, JODEL BOLA (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106468
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG DASMARINAS WALTERMART - BACOOR CC
This is to Authorize NINOLLA, JODEL BOLA (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 125314
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

 CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG DASMARINAS WALTERMART - BACOOR CC Control No. : 2024022106468
Date of Transaction/Pick up :

This is to confirm pick-up deposits of NINOLLA, JODEL BOLA (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106594
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG PALIPARAN DASMARINAS - BACOOR CC
This is to Authorize NINOLLA, JODEL BOLA (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 125314
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG PALIPARAN DASMARINAS - BACOOR CC Control No. : 2024022106594
Date of Transaction/Pick up :
 This is to confirm pick-up deposits of NINOLLA, JODEL BOLA (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106664
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG SALAWAG DASMARINAS - BACOOR CC
This is to Authorize NINOLLA, JODEL BOLA (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 125314
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG SALAWAG DASMARINAS - BACOOR CC Control No. : 2024022106664
Date of Transaction/Pick up :

This is to confirm pick-up deposits of NINOLLA, JODEL BOLA (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

 CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022107715
DATE: Wednesday, February 21, 2024
CLIENT NAME : RCBC - JAC LINER / JAM LUCENA GRAND CENTRAL TERMINAL - LUCENA CC
This is to Authorize ESPINOSA, PAULO (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 126949
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : RCBC - JAC LINER / JAM LUCENA GRAND CENTRAL TERMINAL - LUCENA CC Control No. : 2024022107715
Date of Transaction/Pick up :

This is to confirm pick-up deposits of ESPINOSA, PAULO (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P
 Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106792
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG BANLIC CABUYAO - STA. ROSA CC
This is to Authorize GARCIA,RHEY MARK DEL ROSARIO (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127477
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG BANLIC CABUYAO - STA. ROSA CC Control No. : 2024022106792
Date of Transaction/Pick up :

This is to confirm pick-up deposits of GARCIA,RHEY MARK DEL ROSARIO (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.
 Transaction Time ________________________________________________
TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106806
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG CABUYAO - (STA. ROSA CC)
This is to Authorize GARCIA,RHEY MARK DEL ROSARIO (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127477
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG CABUYAO - (STA. ROSA CC) Control No. : 2024022106806
Date of Transaction/Pick up :

This is to confirm pick-up deposits of GARCIA,RHEY MARK DEL ROSARIO (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
 AUTHORITY TO PICK UP DEPOSIT
Control No. : 2024022106862
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG WALTERMART BANLIC CABUYAO - (STA. ROSA CC)
This is to Authorize GARCIA,RHEY MARK DEL ROSARIO (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127477
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG WALTERMART BANLIC CABUYAO - (STA. ROSA CC) Control No. : 2024022106862
Date of Transaction/Pick up :

This is to confirm pick-up deposits of GARCIA,RHEY MARK DEL ROSARIO (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
 AUTHORITY TO PICK UP DEPOSIT
Control No. : 2024022106876
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG MERCURY DRUG SALA CABUYAO - (STA. ROSA CC)
This is to Authorize GARCIA,RHEY MARK DEL ROSARIO (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127477
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG MERCURY DRUG SALA CABUYAO - (STA. ROSA CC) Control No. : 2024022106876
Date of Transaction/Pick up :

This is to confirm pick-up deposits of GARCIA,RHEY MARK DEL ROSARIO (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
 AUTHORITY TO PICK UP DEPOSIT
Control No. : 2024022106934
DATE: Wednesday, February 21, 2024
CLIENT NAME : AFP SAVINGS & LOAN ASSOC. INC. (AFPSLAI) CANLUBANG EXTENSION OFFICE LUCEN
This is to Authorize GARCIA,RHEY MARK DEL ROSARIO (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127477
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : AFP SAVINGS & LOAN ASSOC. INC. (AFPSLAI) CANLUBANG EXTENSION OFFICE LUCENA BRANCH -Control No. : 2024022106934
Date of Transaction/Pick up :

This is to confirm pick-up deposits of GARCIA,RHEY MARK DEL ROSARIO (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106946
DATE: Wednesday, February 21, 2024
CLIENT NAME : LAMART SHOPPING CENTER - (STA. ROSA CC)
This is to Authorize GARCIA,RHEY MARK DEL ROSARIO (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127477
 to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : LAMART SHOPPING CENTER - (STA. ROSA CC) Control No. : 2024022106946
Date of Transaction/Pick up :

This is to confirm pick-up deposits of GARCIA,RHEY MARK DEL ROSARIO (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022105201
DATE: Wednesday, February 21, 2024
CLIENT NAME : MDC BALIBAGO STA. ROSA (NEXT DAY) (STA. ROSA LAGUNA CC)
This is to Authorize RAMIREZ,MARK CHARLIE LACTAOTAO (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127318
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.
 Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MDC BALIBAGO STA. ROSA (NEXT DAY) (STA. ROSA LAGUNA CC) Control No. : 2024022105201
Date of Transaction/Pick up :

This is to confirm pick-up deposits of RAMIREZ,MARK CHARLIE LACTAOTAO (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022105215
DATE: Wednesday, February 21, 2024
CLIENT NAME : MDC BALIBAGO STA. ROSA HI-WAY (NEXT DAY) (STA. ROSA LAGUNA CC)
This is to Authorize RAMIREZ,MARK CHARLIE LACTAOTAO (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127318
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN
-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MDC BALIBAGO STA. ROSA HI-WAY (NEXT DAY) (STA. ROSA LAGUNA CC) Control No. : 2024022105215
Date of Transaction/Pick up :

This is to confirm pick-up deposits of RAMIREZ,MARK CHARLIE LACTAOTAO (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022105285
DATE: Wednesday, February 21, 2024
CLIENT NAME : MDC POBLACION STA. ROSA (NEXT DAY) (STA. ROSA LAGUNA CC)
This is to Authorize RAMIREZ,MARK CHARLIE LACTAOTAO (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127318
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

 CONFIRMATION PICK UP

CLIENT NAME : MDC POBLACION STA. ROSA (NEXT DAY) (STA. ROSA LAGUNA CC) Control No. : 2024022105285
Date of Transaction/Pick up :

This is to confirm pick-up deposits of RAMIREZ,MARK CHARLIE LACTAOTAO (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022105299
DATE: Wednesday, February 21, 2024
CLIENT NAME : MDC WALTERMART STA. ROSA (NEXT DAY) (STA. ROSA LAGUNA CC)
This is to Authorize RAMIREZ,MARK CHARLIE LACTAOTAO (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127318
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MDC WALTERMART STA. ROSA (NEXT DAY) (STA. ROSA LAGUNA CC) Control No. : 2024022105299
Date of Transaction/Pick up :
 This is to confirm pick-up deposits of RAMIREZ,MARK CHARLIE LACTAOTAO (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106834
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG PUREGOLD STA. ROSA TAGAPO - (STA. ROSA CC)
This is to Authorize RAMIREZ,MARK CHARLIE LACTAOTAO (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127318
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG PUREGOLD STA. ROSA TAGAPO - (STA. ROSA CC) Control No. : 2024022106834
Date of Transaction/Pick up :

This is to confirm pick-up deposits of RAMIREZ,MARK CHARLIE LACTAOTAO (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

 CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022106848
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG ROBINSONS STA. ROSA - (STA. ROSA CC)
This is to Authorize RAMIREZ,MARK CHARLIE LACTAOTAO (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127318
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG ROBINSONS STA. ROSA - (STA. ROSA CC) Control No. : 2024022106848
Date of Transaction/Pick up :

This is to confirm pick-up deposits of RAMIREZ,MARK CHARLIE LACTAOTAO (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P
 Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : 2024022107483
DATE: Wednesday, February 21, 2024
CLIENT NAME : MERCURY DRUG LAGUNA MALUSAK - (STA. ROSA CC)
This is to Authorize RAMIREZ,MARK CHARLIE LACTAOTAO (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: 127318
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : MERCURY DRUG LAGUNA MALUSAK - (STA. ROSA CC) Control No. : 2024022107483
Date of Transaction/Pick up :

This is to confirm pick-up deposits of RAMIREZ,MARK CHARLIE LACTAOTAO (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.
 Transaction Time ________________________________________________
TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :

AUTHORITY TO PICK UP DEPOSIT

Control No. : #N/A
DATE: Wednesday, February 21, 2024
CLIENT NAME : 0
This is to Authorize 0 (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: #N/A
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : 0 Control No. : #N/A

Date of Transaction/Pick up :

This is to confirm pick-up deposits of 0 (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
 AUTHORITY TO PICK UP DEPOSIT
Control No. : #N/A
DATE: Wednesday, February 21, 2024
CLIENT NAME : 0
This is to Authorize 0 (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: #N/A
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : 0 Control No. : #N/A

Date of Transaction/Pick up :

This is to confirm pick-up deposits of 0 (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
 AUTHORITY TO PICK UP DEPOSIT
Control No. : #N/A
DATE: Wednesday, February 21, 2024
CLIENT NAME : 0
This is to Authorize 0 (PICKUP TELLER'S NAME), employee of BRINKS PHILIPPINES INC.,with ID#: #N/A
to render the deposit pick-up service.

This authorization is valid only on the date stated above. In case no deposit shall be returned over to our authorized representative, please put
two(2) diagonals lines on the “amount” column on the confirmation of pick-up below.

Thank You.
HAS, CHRISTIAN PAULO DE GUZMAN

-----------------------------------------------------------------------------------------------------------------------CUT HERE ----------------------------------------------------------------------------------------------------------------------

CONFIRMATION PICK UP

CLIENT NAME : 0 Control No. : #N/A

Date of Transaction/Pick up :

This is to confirm pick-up deposits of 0 (PICKUP TELLER'S NAME), your authorized representative. We have turned over the
following to your authorized representative.

DEPOSIT SLIPS IN SETS AMOUNT

CASH P
CHECK
OTHERS
TOTAL AMOUNT : P

Thank You.

THIS IS TO CERTIFY THAT THE CASH / CHECK DEPOSITS ARE PLACED INSIDE THE BAG NO. : ______________________________ (SEALER NO:) AND WAS LOCKED IN MY
PRESENCE.

Transaction Time ________________________________________________

TIME ARRIVAL : CLIENT’S PRINTED NAME AND SIGNATURE
TIME STARTS:
TIME ENDS :
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MERCURY DRUGS - CROSSING
MERCURY DRUGS - TANAUAN PUBLIC MARKET
MERCURY DRUG LIPA -JP LAUREL HIWAY
MERCURY DRUG LIPA BIG BEN
SLDC KUMINTANG
SLDC SAN PASCUAL
SLDC LUZON DRUG CORP. - BAUAN
LAZADA BATANGAS
LAZADA LIPA
LAZADA ROSARIO
LAZADA BAUAN
SLDC LUZON DRUG CORP. - CAEDO
WALTERMART BATANGAS
MERCURY GRAND TERMINAL
ROSS POULTRY AND PIGGERY FARM - SAN JOSE BRANCH
MERCURY DRUG PREMIERE PLAZA SILANG CAVITE - BACOOR CC
MERCURY DRUG SILANG POBLACION - BACOOR CC
SUNNY & SCRAMBLE EGG DEALER CORP. DASMARINAS - BACOOR CC
LAZADA SILANG WAREHOUSE#7 - (BACOOR CC)
LAZADA GMA WAREHOUSE#12 - (BACOOR CC)
MERCURY DRUG ALFONSO - BACOOR CC
MERCURY DRUG INDANG COMMERCIAL ARCADE - BACOOR CC
MERCURY DRUG TRECE MARTIREZ - BACOOR CC
MERCURY DRUG WALTERMART TRECE MARTIREZ - BACOOR CC
MERCURY DRUG MAGDIWANG NOVELETA - BACOOR CC
MERCURY DRUG CARIDAD CAVITE - BACOOR CC
MERCURY DRUG P. BURGOS CAVITE CITY- BACOOR CC
MERCURY DRUG EPZA ROSARIO - BACOOR CC
MERCURY DRUG POBLACION GEN.TRIAS MALABON - BACOOR CC
MERCURY DRUG ROSARIO POBLACION - BACOOR CC
MERCURY DRUG DASMARINAS ROBINSONS - BACOOR CC
MERCURY DRUG MANGGAHAN GEN.TRIAS - BACOOR CC
MERCURY DRUG BINAKAYAN KAWIT - BACOOR CC
MERCURY DRUG MALAGASANG - BACOOR CC
GADC MCDONALD'S PADRE GARCIA BATANGAS - LIMA CC
MERCURY DRUG PADRE GARCIA POBLACION BATANGAS 3094 - LIMA CC
SLDC C.M. RECTO (MERCURY DRUG)
MERCURY PUREGOLD LIPA
STS EXPRESS 2 - ACADEMIA DE LIPA
SLDC LUZON DRUG CORP. - DIEGO SILANG OLD PUBLIC MARKET
MERCURY DRUG BATANGAS RIZAL
ERJOHN & ALMARK TRANSIT CORP. BUS TERMINAL (PREVIOUSLY SEAOIL NASUGBU ) - L
MC DONALD'S LEMERY BATANGAS DIVERSION ROAD - LIMA CC
SLDC XENTRO MALL
MERCURY DRUG LEMERY - ILUSTRE
ACBEL PHILIPPINES - (STA. ROSA CC)
MDC BONIFACIO
MDC MAHARLIKA
MDC SPC PUREGOLD
MDC ULTIMART
MERCURY DRUGS FPIP
MERCURY DRUGS STO. TOMAS
MDC SAN RAFAEL
MERCURY RIZAL AVE.
LAZADA SAN PABLO
LAZADA - MALVAR HUB - STO. TOMAS BATANGAS - LIMA - CC / SAME DAY
MERCURY DRUG CAVITE NAIC C. NAZARENO (BACOOR-CC)
MERCURY DRUG NAIC IBAYO SILANGAN - BACOOR CC
MERCURY DRUG PUREGOLD TANZA - BACOOR CC
MERCURY DRUG TANZA POBLACION- BACOOR CC
RCBC - JCO AYALA MALL VERMOSA - BACOOR CC
JCO LMC DRIVE THRU (CONTEMPORAIN FOODS INC) - BACOOR CC
MERCURY DRUG MDC IMUS ROBINSONS (BACOOR-CC)
MERCURY DRUG BUHAY NA TUBIG (BACOOR-CC)
MERCURY DRUG IMUS ANABU (BACOOR-CC)
MERCURY DRUG PUREGOLD IMUS ANABU (BACOOR-CC)
MERCURY DRUG MOLINO (BACOOR-CC)
MERCURY DRUG BAHAYANG PAG-ASA (BACOOR-CC)
MERCURY DRUG MOLINO III CELESTINO - BACOOR CC
MERCURY DRUG IMUS NUENO (BACOOR-CC)
MERCURY DRUG BAYANAN MAMBOG (BACOOR-CC)
MERCURY DRUG HABAY (BACOOR-CC)
MERCURY DRUG IMUS HIGHWAY (BACOOR-CC)
MERCURY DRUG ANIBAN (BACOOR-CC)
MERCURY DRUG PUREGOLD BACOOR (BACOOR-CC)
MERCURY DRUG ZAPOTE 1 TALABA (BACOOR-CC)
THE PLAYBOOK STORE (JW SUMMIT GROUP INC) - STA. ROSA LAGUNA CC (M,W,F)
MDC BEL AIR (NEXT DAY) (STA. ROSA LAGUNA CC)
MDC LANDMARK NUVALI STA. ROSA (NEXT DAY) (STA. ROSA LAGUNA CC)
MDC PASEO DE STA. ROSA (NEXT DAY) (STA. ROSA LAGUNA CC)
MDC WESTGROVE (NEXT DAY) (STA. ROSA LAGUNA CC)
MDC CROSSTOWN (NEXT DAY) (STA. ROSA LAGUNA CC)
MERCURY DRUG WALTERMART MAKILING - (STA. ROSA CC)
LAZADA CANLUBANG HUB BATINO CALAMBA - (STA. ROSA CC)
M&W STORE DILA BAY (SAME DAY) (STA.ROSA LAGUNA CC)
M&W STORE CALAUAN (SAME DAY) (STA. ROSA LAGUNA CC)
JAC LINER STA. CRUZ, LAGUNA TERMINAL - STA.ROSA CC
M&W STORE POBLACION (SAME DAY) (STA. ROSA LAGUNA CC)
M&W STORE VICTORIA (SAME DAY) (STA. ROSA LAGUNA CC)
M&W TOWN STORE LUMBAN (SAME DAY) (STA.ROSA LAGUNA CC)
M&W TOWN STORE PILA (SAME DAY) (STA. ROSA LAGUNA CC)
JAC LINER BINAN, LAGUNA TERMINAL - STA.ROSA CC
EASY TRIP MAMPLASAN CUSTOMER SERVICE CENTER TOLL PLAZA - (STA. ROSA CC)
RCBC - JCO ROBINSONS GALLERIA SOUTH - SAN PEDRO LAGUNA - STA. ROSA CC
RCBC - GENSTEAD INC. JOCKEY SHELL MAMPLASAN - STA. ROSA CC
MERCURY DRUG MENDEZ CAVITE - BACOOR CC
MERCURY DRUG PLAZA CAROLINA TAGAYTAY - BACOOR CC
MERCURY DRUG SERIN TAGAYTAY - BACOOR CC
MERCURY DRUG TAGAYTAY CITY - BACOOR CC
MERCURY DRUG IMUS DISTRICT (BACOOR-CC)
MERCURY DRUG DASMARINAS HIWAY - BACOOR CC
MERCURY DRUG DASMARINAS WALTERMART - BACOOR CC
MERCURY DRUG PALIPARAN DASMARINAS - BACOOR CC
MERCURY DRUG SALAWAG DASMARINAS - BACOOR CC
RCBC - JAC LINER / JAM LUCENA GRAND CENTRAL TERMINAL - LUCENA CC
MERCURY DRUG BANLIC CABUYAO - STA. ROSA CC
MERCURY DRUG CABUYAO - (STA. ROSA CC)
MERCURY DRUG WALTERMART BANLIC CABUYAO - (STA. ROSA CC)
MERCURY DRUG MERCURY DRUG SALA CABUYAO - (STA. ROSA CC)
AFP SAVINGS & LOAN ASSOC. INC. (AFPSLAI) CANLUBANG EXTENSION OFFICE LUCENA B
LAMART SHOPPING CENTER - (STA. ROSA CC)
MDC BALIBAGO STA. ROSA (NEXT DAY) (STA. ROSA LAGUNA CC)
MDC BALIBAGO STA. ROSA HI-WAY (NEXT DAY) (STA. ROSA LAGUNA CC)
MDC POBLACION STA. ROSA (NEXT DAY) (STA. ROSA LAGUNA CC)
MDC WALTERMART STA. ROSA (NEXT DAY) (STA. ROSA LAGUNA CC)
MERCURY DRUG PUREGOLD STA. ROSA TAGAPO - (STA. ROSA CC)
MERCURY DRUG ROBINSONS STA. ROSA - (STA. ROSA CC)
MERCURY DRUG LAGUNA MALUSAK - (STA. ROSA CC)
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MERCURY DRUGS - TANAUAN PUBLIC MARKET
MERCURY DRUG LIPA -JP LAUREL HIWAY
MERCURY DRUG LIPA BIG BEN
SLDC KUMINTANG
SLDC SAN PASCUAL
SLDC LUZON DRUG CORP. - BAUAN
LAZADA BATANGAS
LAZADA LIPA
LAZADA ROSARIO
LAZADA BAUAN
SLDC LUZON DRUG CORP. - CAEDO
WALTERMART BATANGAS
MERCURY GRAND TERMINAL
ROSS POULTRY AND PIGGERY FARM - SAN JOSE BRANCH
MERCURY DRUG PREMIERE PLAZA SILANG CAVITE - BACOOR CC
MERCURY DRUG SILANG POBLACION - BACOOR CC
SUNNY & SCRAMBLE EGG DEALER CORP. DASMARINAS - BACOOR CC
LAZADA SILANG WAREHOUSE#7 - (BACOOR CC)
LAZADA GMA WAREHOUSE#12 - (BACOOR CC)
MERCURY DRUG ALFONSO - BACOOR CC
MERCURY DRUG INDANG COMMERCIAL ARCADE - BACOOR CC
MERCURY DRUG TRECE MARTIREZ - BACOOR CC
MERCURY DRUG WALTERMART TRECE MARTIREZ - BACOOR CC
MERCURY DRUG MAGDIWANG NOVELETA - BACOOR CC
MERCURY DRUG CARIDAD CAVITE - BACOOR CC
MERCURY DRUG P. BURGOS CAVITE CITY- BACOOR CC
MERCURY DRUG EPZA ROSARIO - BACOOR CC
MERCURY DRUG POBLACION GEN.TRIAS MALABON - BACOOR CC
MERCURY DRUG ROSARIO POBLACION - BACOOR CC
MERCURY DRUG DASMARINAS ROBINSONS - BACOOR CC
MERCURY DRUG MANGGAHAN GEN.TRIAS - BACOOR CC
MERCURY DRUG BINAKAYAN KAWIT - BACOOR CC
MERCURY DRUG MALAGASANG - BACOOR CC
GADC MCDONALD'S PADRE GARCIA BATANGAS - LIMA CC
MERCURY DRUG PADRE GARCIA POBLACION BATANGAS 3094 - LIMA CC
SLDC C.M. RECTO (MERCURY DRUG)
MERCURY PUREGOLD LIPA
STS EXPRESS 2 - ACADEMIA DE LIPA
SLDC LUZON DRUG CORP. - DIEGO SILANG OLD PUBLIC MARKET
MERCURY DRUG BATANGAS RIZAL
ERJOHN & ALMARK TRANSIT CORP. BUS TERMINAL (PREVIOUSLY SEAOIL NASUGB
MC DONALD'S LEMERY BATANGAS DIVERSION ROAD - LIMA CC
SLDC XENTRO MALL
MERCURY DRUG LEMERY - ILUSTRE
ACBEL PHILIPPINES - (STA. ROSA CC)
MDC BONIFACIO
MDC MAHARLIKA
MDC SPC PUREGOLD
MDC ULTIMART
MERCURY DRUGS FPIP
MERCURY DRUGS STO. TOMAS
MDC SAN RAFAEL
MERCURY RIZAL AVE.
LAZADA SAN PABLO
LAZADA - MALVAR HUB - STO. TOMAS BATANGAS - LIMA - CC / SAME DAY
MERCURY DRUG CAVITE NAIC C. NAZARENO (BACOOR-CC)
MERCURY DRUG NAIC IBAYO SILANGAN - BACOOR CC
MERCURY DRUG PUREGOLD TANZA - BACOOR CC
MERCURY DRUG TANZA POBLACION- BACOOR CC
RCBC - JCO AYALA MALL VERMOSA - BACOOR CC
JCO LMC DRIVE THRU (CONTEMPORAIN FOODS INC) - BACOOR CC
MERCURY DRUG MDC IMUS ROBINSONS (BACOOR-CC)
MERCURY DRUG BUHAY NA TUBIG (BACOOR-CC)
MERCURY DRUG IMUS ANABU (BACOOR-CC)
MERCURY DRUG PUREGOLD IMUS ANABU (BACOOR-CC)
MERCURY DRUG MOLINO (BACOOR-CC)
MERCURY DRUG BAHAYANG PAG-ASA (BACOOR-CC)
MERCURY DRUG MOLINO III CELESTINO - BACOOR CC
MERCURY DRUG IMUS NUENO (BACOOR-CC)
MERCURY DRUG BAYANAN MAMBOG (BACOOR-CC)
MERCURY DRUG HABAY (BACOOR-CC)
MERCURY DRUG IMUS HIGHWAY (BACOOR-CC)
MERCURY DRUG ANIBAN (BACOOR-CC)
MERCURY DRUG PUREGOLD BACOOR (BACOOR-CC)
MERCURY DRUG ZAPOTE 1 TALABA (BACOOR-CC)
THE PLAYBOOK STORE (JW SUMMIT GROUP INC) - STA. ROSA LAGUNA CC (M,W,
MDC BEL AIR (NEXT DAY) (STA. ROSA LAGUNA CC)
MDC LANDMARK NUVALI STA. ROSA (NEXT DAY) (STA. ROSA LAGUNA CC)
MDC PASEO DE STA. ROSA (NEXT DAY) (STA. ROSA LAGUNA CC)
MDC WESTGROVE (NEXT DAY) (STA. ROSA LAGUNA CC)
MDC CROSSTOWN (NEXT DAY) (STA. ROSA LAGUNA CC)
MERCURY DRUG WALTERMART MAKILING - (STA. ROSA CC)
LAZADA CANLUBANG HUB BATINO CALAMBA - (STA. ROSA CC)
M&W STORE DILA BAY (SAME DAY) (STA.ROSA LAGUNA CC)
M&W STORE CALAUAN (SAME DAY) (STA. ROSA LAGUNA CC)
JAC LINER STA. CRUZ, LAGUNA TERMINAL - STA.ROSA CC
M&W STORE POBLACION (SAME DAY) (STA. ROSA LAGUNA CC)
M&W STORE VICTORIA (SAME DAY) (STA. ROSA LAGUNA CC)
M&W TOWN STORE LUMBAN (SAME DAY) (STA.ROSA LAGUNA CC)
M&W TOWN STORE PILA (SAME DAY) (STA. ROSA LAGUNA CC)
JAC LINER BINAN, LAGUNA TERMINAL - STA.ROSA CC
EASY TRIP MAMPLASAN CUSTOMER SERVICE CENTER TOLL PLAZA - (STA. ROSA
RCBC - JCO ROBINSONS GALLERIA SOUTH - SAN PEDRO LAGUNA - STA. ROSA
RCBC - GENSTEAD INC. JOCKEY SHELL MAMPLASAN - STA. ROSA CC
MERCURY DRUG MENDEZ CAVITE - BACOOR CC
MERCURY DRUG PLAZA CAROLINA TAGAYTAY - BACOOR CC
MERCURY DRUG SERIN TAGAYTAY - BACOOR CC
MERCURY DRUG TAGAYTAY CITY - BACOOR CC
MERCURY DRUG IMUS DISTRICT (BACOOR-CC)
MERCURY DRUG DASMARINAS HIWAY - BACOOR CC
MERCURY DRUG DASMARINAS WALTERMART - BACOOR CC
MERCURY DRUG PALIPARAN DASMARINAS - BACOOR CC
MERCURY DRUG SALAWAG DASMARINAS - BACOOR CC
RCBC - JAC LINER / JAM LUCENA GRAND CENTRAL TERMINAL - LUCENA CC
MERCURY DRUG BANLIC CABUYAO - STA. ROSA CC
MERCURY DRUG CABUYAO - (STA. ROSA CC)
MERCURY DRUG WALTERMART BANLIC CABUYAO - (STA. ROSA CC)
MERCURY DRUG MERCURY DRUG SALA CABUYAO - (STA. ROSA CC)
AFP SAVINGS & LOAN ASSOC. INC. (AFPSLAI) CANLUBANG EXTENSION OFFICE
LAMART SHOPPING CENTER - (STA. ROSA CC)
MDC BALIBAGO STA. ROSA (NEXT DAY) (STA. ROSA LAGUNA CC)
MDC BALIBAGO STA. ROSA HI-WAY (NEXT DAY) (STA. ROSA LAGUNA CC)
MDC POBLACION STA. ROSA (NEXT DAY) (STA. ROSA LAGUNA CC)
MDC WALTERMART STA. ROSA (NEXT DAY) (STA. ROSA LAGUNA CC)
MERCURY DRUG PUREGOLD STA. ROSA TAGAPO - (STA. ROSA CC)
MERCURY DRUG ROBINSONS STA. ROSA - (STA. ROSA CC)
MERCURY DRUG LAGUNA MALUSAK - (STA. ROSA CC)
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DE JESUS II, JOHN REYES MESIAS BATANGAS3A 50001069
DE JESUS II, JOHN REYES MESIAS BATANGAS3A 50001070
VILLARANDA, RUDMEL ANDRADE BATANGAS3B 50001002
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VILLARANDA, RUDMEL ANDRADE BATANGAS3B 50001058
VILLARANDA, RUDMEL ANDRADE BATANGAS3B 50001060
MENDOZA, MANNY BATANGAS3C 50001009
MENDOZA, MANNY BATANGAS3C 50001018
MENDOZA, MANNY BATANGAS3C 50001021
MENDOZA, MANNY BATANGAS3C 50001054
RAMOS, EAN EARL MASAYA CAVITE3A 50001171
RAMOS, EAN EARL MASAYA CAVITE3A 50001176
RAMOS, EAN EARL MASAYA CAVITE3A 50001184
RAMOS, EAN EARL MASAYA CAVITE3A 50001188
RAMOS, EAN EARL MASAYA CAVITE3A 50001189
IBALLA, NIEL ESPARRAGO CAVITE3B 50001155
IBALLA, NIEL ESPARRAGO CAVITE3B 50001163
IBALLA, NIEL ESPARRAGO CAVITE3B 50001179
IBALLA, NIEL ESPARRAGO CAVITE3B 50001180
DEGUZMAN, ANTONIO MAGNO CAVITE3C 50001168
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DEGUZMAN, ANTONIO MAGNO CAVITE3C 50001158
DEGUZMAN, ANTONIO MAGNO CAVITE3C 50001162
DEGUZMAN, ANTONIO MAGNO CAVITE3C 50001164
DEGUZMAN, ANTONIO MAGNO CAVITE3C 50001173
CAGOL, JOHN RUSSEL ANIEVAS CAVITE3D 50001161
CAGOL, JOHN RUSSEL ANIEVAS CAVITE3D 50001165
BANDA, CHRISTOPER NARVASA CAVITE3E 50001156
BANDA, CHRISTOPER NARVASA CAVITE3E 50001182
IBALE, MELVEN BINDOY DPU BS -1A 50001255
IBALE, MELVEN BINDOY DPU BS -1A 50001213
FUENTES, PAULO LABADO DPU BS -1B 50001001
FUENTES, PAULO LABADO DPU BS -1B 50001019
FUENTES, PAULO LABADO DPU BS -1B 50001063
CASTILLO, KARLS IVAN LEE DPU BS -1C 50001010
CASTILLO, KARLS IVAN LEE DPU BS -1C 50001067
BERSABE, GERALD BERMUNDO DPU BS -1D 50001250
TRAJE, MARC RAFFY GONZALES DPU BS -1E 50001258
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TRAJE, MARC RAFFY GONZALES DPU BS -1E 50001068
CATUDAY, JERSON SIBLE DPU BS -1F 50001212
CATUDAY, JERSON SIBLE DPU BS -1F 50001011
CATUDAY, JERSON SIBLE DPU BS -1F 50001012
CATUDAY, JERSON SIBLE DPU BS -1F 50001013
CATUDAY, JERSON SIBLE DPU BS -1F 50001014
CATUDAY, JERSON SIBLE DPU BS -1F 50001015
CATUDAY, JERSON SIBLE DPU BS -1F 50001016
CATUDAY, JERSON SIBLE DPU BS -1F 50001017
CATUDAY, JERSON SIBLE DPU BS -1F 50001020
CATUDAY, JERSON SIBLE DPU BS -1F 50001057
CATUDAY, JERSON SIBLE DPU BS -1F 50001232
ORTOJAN, HAJI DEALCA DPU DS -1A 50001102
ORTOJAN, HAJI DEALCA DPU DS -1A 50001167
ORTOJAN, HAJI DEALCA DPU DS -1A 50001172
ORTOJAN, HAJI DEALCA DPU DS -1A 50001178
DELA PEÑA III, EMILIO CAPINIG DPU DS -1B 50001295
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DELA PEÑA III, EMILIO CAPINIG DPU DS -1B 50001104
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DELA PEÑA III, EMILIO CAPINIG DPU DS -1B 50001112
DELA PEÑA III, EMILIO CAPINIG DPU DS -1B 50001116
MONDEJAR, ELMER ANDRADA DPU DS -1C 50001108
MONDEJAR, ELMER ANDRADA DPU DS -1C 50001114
MONDEJAR, ELMER ANDRADA DPU DS -1C 50001183
ESTEBAN, MARK JOSHUA VINZON DPU DS -1H 50001103
ESTEBAN, MARK JOSHUA VINZON DPU DS -1H 50001107
ESTEBAN, MARK JOSHUA VINZON DPU DS -1H 50001110
ESTEBAN, MARK JOSHUA VINZON DPU DS -1H 50001111
ESTEBAN, MARK JOSHUA VINZON DPU DS -1H 50001113
ESTEBAN, MARK JOSHUA VINZON DPU DS -1H 50001115
ESTEBAN, MARK JOSHUA VINZON DPU DS -1H 50001117
ORPELA, JAYSON OPIANA DPU LB -1B 50001249
ORPELA, JAYSON OPIANA DPU LB -1B 50001131
ORPELA, JAYSON OPIANA DPU LB -1B 50001133
ORPELA, JAYSON OPIANA DPU LB -1B 50001134
ORPELA, JAYSON OPIANA DPU LB -1B 50001137
CUYOS,NELSON BACTIN JR. DPU LB -1C 50001132
CUYOS,NELSON BACTIN JR. DPU LB -1C 50001195
CUYOS,NELSON BACTIN JR. DPU LB -1C 50001201
HERNANDO JR, RODOLFO VERINO DPU LB -1D 50001122
HERNANDO JR, RODOLFO VERINO DPU LB -1D 50001123
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CUDIAMAT, EDDIE LUYON DPU LB -1F 50001125
CUDIAMAT, EDDIE LUYON DPU LB -1F 50001126
CUDIAMAT, EDDIE LUYON DPU LB -1F 50001127
CUDIAMAT, EDDIE LUYON DPU LB -1F 50001128
BARRERA, SEAN RANDELL DPU LB -1G 50001260
BARRERA, SEAN RANDELL DPU LB -1G 50001205
PENAFLOR, KEVIN KAHAMBING DPU LB -1H 50001296
PENAFLOR, KEVIN KAHAMBING DPU LB -1H 50001301
GEOCADA, JOEVEN GOTIS DPU LB -1I 50001166
GEOCADA, JOEVEN GOTIS DPU LB -1I 50001170
GEOCADA, JOEVEN GOTIS DPU LB -1I 50001175
GEOCADA, JOEVEN GOTIS DPU LB -1I 50001177
NINOLLA, JODEL BOLA DPU LB -1J 50001109
NINOLLA, JODEL BOLA DPU LB -1J 50001159
NINOLLA, JODEL BOLA DPU LB -1J 50001160
NINOLLA, JODEL BOLA DPU LB -1J 50001169
NINOLLA, JODEL BOLA DPU LB -1J 50001174
ESPINOSA, PAULO DPU LC -1A 50001293
GARCIA,RHEY MARK DEL ROSARIO LAGUNA3A 50001193
GARCIA,RHEY MARK DEL ROSARIO LAGUNA3A 50001194
GARCIA,RHEY MARK DEL ROSARIO LAGUNA3A 50001198
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GARCIA,RHEY MARK DEL ROSARIO LAGUNA3A 50001210
RAMIREZ,MARK CHARLIE LACTAOTAO LAGUNA3B 50001129
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RAMIREZ,MARK CHARLIE LACTAOTAO LAGUNA3B 50001204
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