JANETH T.

NAVALES - DAILY TASK MONITORING

No. of Hours Worked
TOTAL
DATE TIME IN TIME OUT ACCOMPLISHMENT FCSI UTHI ULPI GPSI CPPC FCP YSC HOURS
created APV for GPSI,CPPC,FCP and YSC.Also continue
01/14/2022 9:00AM 7:00PM encoding the GPSI Technician's DTR 0 0 0 2 2 3 2 9
created APV for GPSI and CPPC.Also encode the billing
statement and OR to QB furthermore continue the GPSI
01/17/2022 8:00AM 6:30PM Technician's DTR 0 0 0 3.5 2 4 0 9.5
created APV for GPSI and encode the inventory of FCP .Also
01/18/2022 8:30AM 6:30PM continue encoding the GPSI Technician's DTR 0 0 0 3 2 2 2 9
Finish the GPSI Technician's DTR for the month of November
2021 and encode the FCP BIRRELIEF of Purchases and sales
01/19/2022 8:30AM 6:30PM for the month of December 2021 0 0 0 4 0 5 0 9
created APV for YSC and FCP.Also finish the GPSI
Technician's DTR for the month of December 2021 and
01/20/2022 8:00AM 6:00PM summarize it through pivot table. 0 0 0 6 0 1.5 1.5 9
created APV for GPSI and encode the SLSP of GPSI for
01/21/2022 8:30AM 6:00PM Purchases and sales (November and December 2021). 0 0 0 8.5 0 0 0 8.5
Encode the SLSP for GPSI,CPPCand YSC and created APV
01/24/2022 8:00AM 6:30PM for GPSI. 0 0 0 4 3 0 2.5 9.5
01/25/2022 8:30AM 7:00PM Encode the SLSP for CPPC and created APV for GPSI 0 0 0 3 6.5 0 0 9.5
Encode the Alphalist for CPPC,GPSI,FCP and YSC and
summarize the GPSI Technician's DTR Transportation Expense
01/27/2022 8:30AM 6:30PM .Also file the APV for January to March 2021. 0 0 0 3 2 3 1 9
01/28/2022 8:30AM 6:30PM Created APV for FCSI and GPSI.Also file the FCSI APV 2021 5 0 0 4 0 0 0 9
TOTAL HOURS WORKED FOR THE MONTH OF JANUARY 4.5 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 91

CHECKED BY: APPROVED BY:

CRIS SAINT ICARANOM JOANNE M. DU
GENERAL ACCOUNTANT CHIEF ACCOUNTANT

JANETH T. NAVALES - DAILY TASK MONITORING

No. of Hours Worked
TOTAL
DATE TIME IN TIME OUT ACCOMPLISHMENT FCSI UTHI ULPI GPSI CPPC FCP YSC HOURS
Created APV for GPSI and update the work tracker.Also
encode the GJ of GPSI and photocopy necessary
02/03/2022 8:30AM 6:00PM attachments/documents for different companies 0 0 0 5 1.5 1 1 8.5
02/04/2022 9:00AM 7:00PM Created APV for FCSI,UTHI and GPSI . 2 2 0 5 0 0 0 9
created APV for GPSI,FCP,CPPC and YSC.Also summarize the
02/07/2022 8:30AM 7:00PM WTAX Expanded for January 2022 0 0 0 4.5 2 2 1 9.5
02/08/2022 9:00AM 7:00PM created APV for GPSI,FCP,CPPC AND YSCI 0 0 0 3 2 2 2 9
created APV for FCSI,GPSI,CPPCand FCP.Also created sales
invoice for FCSI furthermore encode and print the rental
02/10/2022 8:30AM 6:30PM billing for YSCI,GPSI,ULPI and FCSI 4 0 0 2 1 2 0 9
 created APV for GPSI,FCP and CPPC.Also encode the FCP
02/11/2022 8:00AM 6:00PM and Eralex Official Receipt 0 0 0 2 1 5 1 9
created APV for GPSI,and FCP.Also receive the APVs for
02/14/2022 9:00AM 6:30PM CPPC,GPSI and FCP 2021. 0 0 0 4 2 2.5 0 8.5
created summary of APVs of CPPC,GPSI,FCP and YSCI.File
02/15/2022 8:30AM 7:00PM the FCP,CPPC and GPSI 0 0 0 5 2.5 1 1 9.5
FILIPINA CLIMATE SOLUTIONS, INC.
PROJECT TEMPLATE
JANETH NAVALES PROJECT TEMPLATE

PARTY
COMPANY ITEMS SPECIFICS PRIORITY LEVEL TARGET DEADLINE
CONCERNED

Daily preparation APVs

Summary monitoring of APVs per company
Monthly Filings of APVs by series per Company
Maintain file of duplicate copies of APVS per
company before submission to Finance

REMINDERS
DETAILS AMOUNT PURPOSE
FOR ANOTHER
4,727.00
JOI-210052 / APV 21-448 LIQUIDATION

CHANGE JO
NUMBERS TO MAM
LYNDIE TOMORROW
AND ASK WHAT IS THE
FCP APV 21-297 1,650.00 RECEIPT
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9/8/2021
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10/14/2021
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12/28/2021
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