DATE Time In – Time Out DAILY ACTIVITIES PERFORMED HOURS
A.M. P.M. RENDERED May 2, 2018 9:10- 1:00- Went to BIR to receive a copy of a 7.5 12:00 6:00 document. Went to Landbank to update the email address of EFPS. Continue checking whose signatures were written on the enrollment forms of the reviewees in SLRC May 3, 2018 1:12- Called the Beauty and Sales consultants of 4:30 the different branches and ask for their sales invoice of the previous days. 3
May 4, 2018 10:55- 1:00- Texted some of the dealers in SM Baguio
12:00 6:00 and San Lazaro using textblast. 6 Helped in organizing the different forms to be sent to the other branches. May 5, 2018 2:18- Called the Beauty and Sales consultants of 6:00 the different branches and ask for their 3.5 sales invoice of the previous days. Check all the dates of the DSR to verify if there is something missing or delayed May 7, 2018 10:26- 1:00- Encoded some petty cash expenses in Excel. 6.5 12:00 6:00 Called the Beauty and Sales consultants of the different branches and ask for their sales invoice of the previous days. May 8, 2018 1:00- Called the Beauty and Sales consultants of 5 6:00 the different branches and ask for their sales invoice of the previous days. Check and validated the liquidation report of the auditors. May 9, 2018 9:00- 1:00- Called the Beauty and Sales consultants of 8 12:00 6:00 the different branches and ask for their sales invoice of the previous days. Went to Landbank to submit requirements in changing the email address of Beauche. (unfinished)
May 11, 2018 9:00- 3
12:00 TOTAL HOURS RENDERED 42.5 Certified Correct By: Noted by:
EDWIN ANGELO DAUZ______ _______________________
Intern’s Signature over printed Name Signature over printed name of