Itinerary Schedule Report
for the date 01/09/2003
  
SBRG1 - Southbend Management Services Inc. RG1
  
Trip Destination - Buyer
  
Area Code             Buyer Code          Buyer Name                              Seller Code         Seller Name                             Trip No     Trip Type                               Time        Address                                 Contact Person                          Contact No            Backup Contact Person                   Backup Contact Number Fax Number            Remarks                                 
                                                                                                                                                                                                  Type        Number                                  Date                                    Invoice Due Date      Amount                                  # of Tries                                                                          
                                                                                                                                                                                                                                                                                                                                                                                                                                                
NUEEGAPAN0            UNI216260           Alabang Ind. Clinic                     GILTE02             GILLETTE (PHILIPPINES), INC.            53          Payment Collection                      12:00       Alabang Collection Address              Alabang Collect Contact Person          8947492               ma.torralba Col Backup Person           871-4464              8947264               This is a special instruction for TeleCo
                                                                                                                                                                                                              Address                                 
                                                                                                                                                                                                              Address2                                
                                                                                                                                                                                                              Address 3                               
  
                                                                                                                                                                                                  INV         S9INV00025                              01/09/2003                                                                  10,000.25                 0           
                                                                                                                                                                                                  OI          S9INV00025                              04/08/2003                              29/08/2003                          10,000.25                 0           
  
                      Sub-total                                                                                                                   1                                                               1                                                                                                               10,000.25
  
TAC0                  005881A             Anson Makati Center                     NESIC02             NESTLE PHILIPPINES- ICE CREAM           54          Payment Collection                      12 -3 pm    Anson Collection Address                AnsCollect-Contact Person               132-2968              Anson Col Bkup Person                   132-2991              132-2999              Remarks for Anson - Col                 
                                                                                                                                                                                                              Address 1                                                                                                                                                           132-2990              
                                                                                                                                                                                                              Address 2                               
                                                                                                                                                                                                              Address 3                               
  
                                                                                                                                                                                                  INV         S2INVA0005                              26/08/2003                                                                  10,000.02                 0           
                                                                                                                                                                                                  OI          S2INVA0005                              04/08/2003                              29/08/2003                          10,000.02                 0           
  
                      Sub-total                                                                                                                   1                                                               1                                                                                                               10,000.02
  
                      Grand Total                                                                                                                 2                                                               2                                                                                                               20,000.27
  
  
Trip Destination - Seller
  
Area Code             Seller Code         Seller Name                             Buyer Code          Buyer Name                              Trip No     Trip Type                               Time        Address                                 Contact Person                          Contact No            Backup Contact Person                   Backup Contact Number Fax Number            Remarks                                 
                                                                                                                                                                                                  Type        Number                                  Date                                    Invoice Due Date      Amount                                  # of Tries  
  
                      Grand Total                                                                                                                 0                                                               0                                                                                                                    0.00
  
Footer: List of Trips to be made by SpeedCollectors on a particular day. It is grouped by Service Provider by Area Code.