TOWN OFFICE DAY END REPORT

DATE : 06/06/2024

GOOD DAY SIR

TASK ASSIGNED TIME COMMENTS OTHER COMMENTS

Cleaning and prayer 7:45
Checked on emails 7:50 There was an email for
a student looking for
attachment
Received $50 from Mr 7:52 It was the balance for
Murombo freight sent yesterday
to China
Compiled things to do 8:30 Compiled with Airport
list office and shared it
with Mr Moyo
Sent an email to Silas 9:00 Requesting for the
invoices ,
unfortunately he did
not reply
Did payment follow up 10:00 Completed the
payment follow up
sheet
Payments done to 12:45 The payments were
Telone for bills done by Mabel
amounting Zig 300 and
City council of Zig 1
732.95
Contacted airport 12:50 To confirm total
office amount for Brightcatch
proof of payment.
They confirmed that is
$1
Did client follow up 1:00 Client follow up was
done through whatsap
and calls. The
information was
recorded
Prepared office 1:15 The information was
overheads sheet completed
We had a meeting 1:30 He emphasised that
with Mr Moyo everyone should write
a report so that we
develop skills. We
should not limit
ourselves. We should
always have
willingness to do and
to learn also. We
 should never give up.
After that we
presented our
marketing report.
Sent $75 to Essina 2:45 The amounted was
sent through an email
Gave Levy $20 3:00 He signed as a sign of
acknowledgment
Went to Kamili 3:30 Went to deliver
Slowgrad documents
with Mabel. The
documents were
delivered to Minana
on behalf of Mr
Mandela because he
was in the meeting
Prepared invoices for 5:00 Prepared the invoices
documents we for the documents
delivered at Kamili delivered at Kamili and
shared them through
email
Contacted Mirrorcool 5:10 To confirm payment.
Unfortunately the said
we have no payment
Reconciliation of 6:00 Scanned it
things to do list