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    05 03 23 Accomplishment Report (Joanna Dgte)

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    April Joy Delos Reyes
    Joanna F. Rebeck submitted her daily accomplishment report for May 3, 2023. She reported on several ongoing accounting tasks including checking FNB sales receipts and FO folios for May 1-2, working on a sales audit from July 2022 to present, and working on a COS report due May 5. She also completed tasks such as classifying and recording April disbursements and expenses. Her tasks were either on target, ongoing, or completed as reported in the status column.

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    05 03 23 Accomplishment Report (Joanna Dgte)

    Uploaded by

    April Joy Delos Reyes
    5 views2 pages
    Joanna F. Rebeck submitted her daily accomplishment report for May 3, 2023. She reported on several ongoing accounting tasks including checking FNB sales receipts and FO folios for May 1-2, working on a sales audit from July 2022 to present, and working on a COS report due May 5. She also completed tasks such as classifying and recording April disbursements and expenses. Her tasks were either on target, ongoing, or completed as reported in the status column.

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    Joanna F. Rebeck submitted her daily accomplishment report for May 3, 2023. She reported on several ongoing accounting tasks including checking FNB sales receipts and FO folios for May 1-2, working on a sales audit from July 2022 to present, and working on a COS report due May 5. She also completed tasks such as classifying and recording April disbursements and expenses. Her tasks were either on target, ongoing, or completed as reported in the status column.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    5 views2 pages

    05 03 23 Accomplishment Report (Joanna Dgte)

    Uploaded by

    April Joy Delos Reyes
    Joanna F. Rebeck submitted her daily accomplishment report for May 3, 2023. She reported on several ongoing accounting tasks including checking FNB sales receipts and FO folios for May 1-2, working on a sales audit from July 2022 to present, and working on a COS report due May 5. She also completed tasks such as classifying and recording April disbursements and expenses. Her tasks were either on target, ongoing, or completed as reported in the status column.

    Copyright:

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    of 2

    Name: Joanna F.

    Rebeck Title: Accounting Specialist (Unwnd Dumaguete)


    Daily Accomplishment Report Date: May 3, 2023 (8:00AM-5:00PM)
    WEDNESDAY STATUS DUE DATE
    Project / Task Tasks Task Status (Completed / On Target, Project Update
    Delayed, Dropped)

     Checking of FNB Sales  Check, classify receipts and  On-going  To check FNB Sales Receipt
    for May 1-2, 2023 (for payment proof attachments.
    DRR Audit)  Validate payments and total
    Gross Sales for the day  Due every
     Checking of FO Folios  Update Shared Google  On-going  To check FO folios morning
    for May 1-2, 2023 Sales Spreadsheets (Daily Revenue
    (for DRR Audit) Report) to be checked by Sir
    Bong

     Working on Sales Audit  Update Shared Google  On-target  Updated  ASAP


    from July 2022 up to Spreadsheets (Sales Audit 2022
    the current to be validated by Sir Bong

     Working on  Classify and record monthly  Completed  Submitted to Maam Mae  May 4, 2023
    Disbursement for April disbursements incurred for checking
    2023 and update  Record Operational Expense for
    Expense Management April 2023
     Work on COS Report  Record and validate purchases,  On-going  Liaise with Storekeeper for  May 5, 2023
    complimentary, transfer out, and Stocks Inventory
    item codes

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