TO : MR.

Ryan Jaramillo
: OPERATIONS MANAGER, ESTONG MANOK & LIEMPO BRANCHES

FROM : AUDIT DEPARTMENT

DATE : AUGUST 10, 2020

CC : PRES, VICE-PRES, FM, HR

Please find below the result of the audit conducted at the subsequent Estong branches.

Cash
Date Branch (Short)/Over
Sales Journal Sales Deposit Sales Invoice Permits Remarks

For your information and proper action.

Prepared by:

Anthony R. Tomogdon
TO : MR. Ryan Jaramillo
: OPERATIONS MANAGER, DAYKA BRANCHES

FROM : AUDIT DEPARTMENT

DATE : AUGUST 10, 2020

CC : PRES, VICE-PRES, FM, HR

Please find below the result of the audit conducted at the subsequent Dayka branches.

Cash
Date Branch (Short)/Over
Sales Journal Sales Deposit Sales Invoice Permits Remarks

8/3 P5,185.00 Deposited, 8/4

Product display is atractive to costumers. First
8/6/20 Merida updated P4,071.00 Depoaited, 8/5 61-99 No Certificate of First Aider
layer is hot bread. Pull out bread 5 pcs
P4,273.00 For deposit

For your information and proper action.

Prepared by:

Anthony R. Tomogdon
TO : MR. Ryan Jaramillo
: OPERATIONS MANAGER, CRISPY KING BRANCHES

FROM : AUDIT DEPARTMENT

DATE : AUGUST 10, 2020

CC : PRES, VICE-PRES, FM, HR

Please find below the result of the audit conducted at the subsequent CRISPY KING branches.

Cash
Date Branch (Short)/Over
Sales Journal Sales Deposit Sales Invoice Permits Remarks

8/3 P9,883.00 deposited, 8/4

Preparation is on time interval, with B.O
8/5/20 Merida Updated P6,644.00 deposited, 8/5 12-99 Fire extinguisher expired
recorded as of Aug 1-5, 5pcs
P8,744.00 deposited

8/4 P5,082.00 Deposited, 8/5

Store is dirty, floor need cleaning,Darwin
8/7/20 Isabel 2 P104.50 Updated P1,717.00 deposited, 8/6 P481.00 11-99 Fire extinguisher expired
Sanchez short P104.50
deposited

8/4 P5,411.00 Deposited, 8/5

B.O 5pcs not sold due to small cut chicken
8/7/20 Palompon 2 P22.00 Updated P7,298.00 deposited, 8/6 73-99
from commissary
P5,758.00 deposited

For your information and proper action.

Prepared by:

Anthony R. Tomogdon