INTERNSHIP/ON-THE-JOB TRAINING

WEEKLY PERFORMANCE REPORT SHEET

February 27 - March 1, 2024

Period

Student-Trainee : Bandojo , Cherelyn B.

Supervisor : Frias, Rhea Z.
Agency/Company : Colmedora’s Accounting and Auditing Office Department/Section : Accounting

No. of Hours
Date Activities
Feb 27 Laid out and formatted business price lists and calling cards for 8.5 hours
advertising.
Filed out clients’ respective documents.

Feb. 28 Purchased office supplies. 9.5 hours

Printed out calling cards and price lists.
Laid out and printed gift vouchers.
Retrieved client files for processing.

Feb. 29 Obtained a barangay business clearance from Barangay 39 Hall. 8.5 hours
Purchased supplies and advertising materials.
Deposited a check at Metrobank-Lacson.
Delivered an advertising display standee to Westown Hotel.
Settled a partnership at Goldenfield Kundutel Hotel

March 1 Edited pre-laid-out advertising materials. 8 hours

Created a business proposal for a partnership.
Delivered an advertising display standee at Goldenfield Kundutel Hotel.
Deposited cash at Metrobank.
Processed business permits and licenses at NGC.

Prepared by: Conformed by:

________________________________ ________________________________
(Signature) (Signature)

Intern/OJT-FT-
F.01
Rev 0
INTERNSHIP/ON-THE-JOB TRAINING Feb. 3, 2023
 WEEKLY PERFORMANCE REPORT SHEET

March 5-8, 2024

Period

Student-Trainee : Bandojo , Cherelyn B .

Supervisor : Frias, Rhea Z.
Agency/Company : Colmedora’s Accounting and Auditing Office Department/Section : Accounting

No. of Hours
Date Activities
March 5 Retrieved clients' BIR files 8.5 hours
Filled out Application for Registration Information
Update/Correction/Cancellation forms
Went to BIR to update information on S1905
Went to SEC to follow up on business amendment

March 6 Went to SSS for client's online registration and to pay contributions 8.5 hours
Digitized Certificate of Incorporation
Drafted Certificate of Separation and Non-advancement of Maternity
Benefits

March 7 Obtained client's business permit from Manville 8 hours

Obtained tax computation from BIR
Computed client's monthly sales
Transported Certified Monthly Sales report to the online portal

March 8 Went to NGC to process online registration for a new business, obtain a 8.5 hours
mayor's permit, assess a new client, and handle OBO and BENRO
processing
Multiplied clients' Monthly Remittance Forms

Prepared by: Conformed by:

________________________________ ________________________________
(Signature) (Signature)

Intern/OJT-FT-
F.01
INTERNSHIP/ON-THE-JOB TRAINING Rev 0
Feb. 3, 2023
 WEEKLY PERFORMANCE REPORT SHEET

March 12-15 2024

Period

Student-Trainee : Bandojo , Cherelyn B .

Supervisor : Frias, Rhea Z.
Agency/Company : Colmedora’s Accounting and Auditing Office Department/Section : Accounting

No. of Hours
Date Activities
March Processed client permits and licenses at NGC 8.5 hours
12
Verified billing statements.

March 13 Claimed a returned check at Metrobank-Araneta. 8 hours

Claimed a Closure Certificate at Brgy 12 hall.
Obtained clients’ certificates from FIRE.
Processed OBO and obtained business permits at NGC.

March 14 Deposited cash at Producers Bank. 8.5 hours

Claimed the Certificate of Filing of Amended Articles of Incorporation
from SEC.
Digitized client's Annual Income Tax Return.
Sketched clients' business addresses for closure processing.

March 15 Retrieved client files. 9 hours

Settled e-money transactions.
Paid for OBO billing and obtained a mayor's permit and business plate
at NGC.

Prepared by: Conformed by:

________________________________ ________________________________
(Signature) (Signature)

Intern/OJT-FT-
F.01
Rev 0
Feb. 3, 2023