Weekly Accomplishment Report

WEEKLY ACCOMPLISHMENT REPORT
COMPANY: MICRODATA SYSTEMS AND MANAGEMENT, INC.

ADDRESS: Crystal Bldg. 199 CM Recto St., cor. A. Mabini St., San Juan City
TELEPHONE NO.: (02) 705-7777
DATE OFFICE JOB ASSIGNED PER DAY NO. OF HOURS WORKED

 Filling documents such as BIR Form
2306 and 2307 arranging it
MONDAY alphabetically
October 29, 2018  Recording Sales Order papers 8 hours
 Filling documents such as

TUESDAY Importation and Sales Orders
October 30, 2018  Encoding sales order for the month
9 hours
 Attended Microdata’s Monthly
General Assembly
WEDNESDAY
October 31, 2018 2 hours
THURSDAY HOLIDAY _
November 01,
2018
FRIDAY HOLIDAY _
November 02,
2018
TOTAL NUMBER OF HOURS WORKED 19 HOURS
SUBMITTED BY: NOTED BY:
PENULLAR, CHRIS ERICK D.L. _____________________

Student Trainee Supervisor
__________________________ _____________________
Position Position
TELEPHONE NO.: (02) 705-7777

 Filed the BIR Forms according to
month reflected on cash receipts
MONDAY journal
November 5, 2018 9 hours
 Filed the BIR Forms according to

THURSDAY month reflected on cash receipts 8 hours
November 8, 2018 journal
 Sorted documents and Photocopied
some papers
 Stamped sales orders
FRIDAY  Photocopied BIR Forms and 7 hours
November 9, 2018 attached them to their respective
months

__________________________ _____________________
Position Position
TELEPHONE NO.: (02) 705-7777

 Filed BIR Forms 2306 & 2307
according to month reflected on cash
TUESDAY receipts journal from January to
November 13, September 7 hours
2018
 Checked Purchase Order if they
THURSDAY reflect on Records
November 15,  Finished filing BIR Forms for the
2018 month of October 8 hours
 Filed Accounts Payable Voucher by
number series and by month.
FRIDAY
November 16, 4 hours
2018

__________________________ _____________________
Position Position
TELEPHONE NO.: (02) 705-7777

 Encoded Sales Order for the month
of October and November
TUESDAY
2018
 Encoded Sales Order for the month
WEDNESDAY of November
November 21,  Filed Accounts Payable Voucher and
2018 supporting documents according to 5 hours
Supplier’s name.
 Filed Accounts Payable Voucher and
supporting documents according to
THURSDAY month and Supplier’s name.
2018

FRIDAY supporting documents according to 7 hours
November 23, month and Supplier’s name.
2018

__________________________ _____________________
Position Position
TELEPHONE NO.: (02) 705-7777

Check Voucher according to month
MONDAY and Supplier’s name
November 26,  Checked General Journal documents 9 hours
2018 if they reflect on Cash Receipts
Journal and marked them NAV
Posted.
 Attached Invoices on Sales
TUESDAY Documents
November 27,  Log Purchase Invoice Number and
2018 Purchase Receipt Number if they 7 hours
reflect on Receipt of Stocks records.
 Arranged Debit Memo according to
number series and month.
WEDNESDAY
2018

__________________________ _____________________
Position Position
TELEPHONE NO.: (02) 705-7777


9 hours
General Assembly
WEDNESDAY
THURSDAY HOLIDAY _
November 01,
2018
FRIDAY HOLIDAY _
November 02,
2018

__________________________ _____________________
Position Position
TELEPHONE NO.: (02) 705-7777


9 hours
General Assembly
WEDNESDAY
THURSDAY HOLIDAY _
November 01,
2018
FRIDAY HOLIDAY _
November 02,
2018

__________________________ _____________________
Position Position
TELEPHONE NO.: (02) 705-7777


9 hours
General Assembly
WEDNESDAY
THURSDAY HOLIDAY _
November 01,
2018
FRIDAY HOLIDAY _
November 02,
2018

__________________________ _____________________
Position Position
TELEPHONE NO.: (02) 705-7777


9 hours
General Assembly
WEDNESDAY
THURSDAY HOLIDAY _
November 01,
2018
FRIDAY HOLIDAY _
November 02,
2018

__________________________ _____________________
Position Position
TELEPHONE NO.: (02) 705-7777


9 hours
General Assembly
WEDNESDAY
THURSDAY HOLIDAY _
November 01,
2018
FRIDAY HOLIDAY _
November 02,
2018

__________________________ _____________________
Position Position

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COMPANY: MICRODATA SYSTEMS AND MANAGEMENT, INC.

DATE OFFICE JOB ASSIGNED PER DAY NO. OF HOURS WORKED

 Filling documents such as

TOTAL NUMBER OF HOURS WORKED 19 HOURS

SUBMITTED BY: NOTED BY:

PENULLAR, CHRIS ERICK D.L. _____________________

DATE OFFICE JOB ASSIGNED PER DAY NO. OF HOURS WORKED

 Filed the BIR Forms according to

TOTAL NUMBER OF HOURS WORKED 24 HOURS

SUBMITTED BY: NOTED BY:

PENULLAR, CHRIS ERICK D.L. _____________________

DATE OFFICE JOB ASSIGNED PER DAY NO. OF HOURS WORKED

TOTAL NUMBER OF HOURS WORKED 19 HOURS

SUBMITTED BY: NOTED BY:

PENULLAR, CHRIS ERICK D.L. _____________________

DATE OFFICE JOB ASSIGNED PER DAY NO. OF HOURS WORKED

 Filed Accounts Payable Voucher and

TOTAL NUMBER OF HOURS WORKED 27 HOURS

SUBMITTED BY: NOTED BY:

PENULLAR, CHRIS ERICK D.L. _____________________

DATE OFFICE JOB ASSIGNED PER DAY NO. OF HOURS WORKED

TOTAL NUMBER OF HOURS WORKED 23 HOURS

SUBMITTED BY: NOTED BY:

PENULLAR, CHRIS ERICK D.L. _____________________

DATE OFFICE JOB ASSIGNED PER DAY NO. OF HOURS WORKED

 Filling documents such as

TOTAL NUMBER OF HOURS WORKED 19 HOURS

SUBMITTED BY: NOTED BY:

PENULLAR, CHRIS ERICK D.L. _____________________

DATE OFFICE JOB ASSIGNED PER DAY NO. OF HOURS WORKED

 Filling documents such as

TOTAL NUMBER OF HOURS WORKED 19 HOURS

SUBMITTED BY: NOTED BY:

PENULLAR, CHRIS ERICK D.L. _____________________

DATE OFFICE JOB ASSIGNED PER DAY NO. OF HOURS WORKED

 Filling documents such as

TOTAL NUMBER OF HOURS WORKED 19 HOURS

SUBMITTED BY: NOTED BY:

PENULLAR, CHRIS ERICK D.L. _____________________

DATE OFFICE JOB ASSIGNED PER DAY NO. OF HOURS WORKED

 Filling documents such as

TOTAL NUMBER OF HOURS WORKED 19 HOURS

SUBMITTED BY: NOTED BY:

PENULLAR, CHRIS ERICK D.L. _____________________

DATE OFFICE JOB ASSIGNED PER DAY NO. OF HOURS WORKED

 Filling documents such as

TOTAL NUMBER OF HOURS WORKED 19 HOURS

SUBMITTED BY: NOTED BY:

PENULLAR, CHRIS ERICK D.L. _____________________

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