ACCOMPLISHMENT MONTHLY REPORT

Employee Name _ MARK JOSEPH S. ESPLANA______________ Period Covered ____________________ JANUARY 5-31
Dept./ Position PROJECT ENGINEER Project / Location ___________________

DATE DESTINATION TIME IN TIME OUT WORK PERFORMED Signature of Person Visited

1/5/2019 Office 8:00am 5:00pm Making on proposal quotation for n/a

GMC-General Milling Corp.
1/6/2019 Office Revised Quotation for confirmation, IVX Ceiling mounted
1/7/2019 Office Evaluation of GMC P.O Cost
1/8/2019 Office Quotation on proposal PMS Vs. P.O Costing of GMC
1/9/2019 Office Revised Quotation PMS for confirmaton and approval
from manila office management
1/10/2019 Office Budget costing on manpower, leasing office and
1/11/2019 appartment covered to GMC P.O Costing
1/12/2019 Telemarketing
1/14/2019 Telemarketing
1/15/2019 Telemarketing
1/16/2019 Telemarketing
1/17/2019 Telemarketing
1/18/2019 Telemarketing
1/19/2019 Meeting Coordination
1/21/2019 Evaluation of schedule based on GMC Schedule of cleaning
1/22/2019 Scheduled: 1st week, 2nd week & 3rd week
1/23/2019 Arranged of price by P.O GMC
1/24/2019 Final checkup meeting on technical engineering
Topic diagnose and specification standard
1/25/2019 Estimate and costing of consumables, materials and supply
1/26/2019 > Final evaluation of supply AC & VRF Units for quotation
1/27/2019 Review and Estimate of BOQ for Sunpark Hotel Project
1/28/2019 Engineering materials and specification standard
1/29/2019 BOQ Breakdown Estimate & Costing and canvassing
1/30/2019 Research and study of the prospect project in cebu city
1/31/2019

PREPARED BY: CHECKED BY: APPROVED BY:

______________________ _______________________
Signature over Printed Name Signature over Printed Name Signature over Printed Name
 CHECK - OFF AUTHORITY

I, __________________________, holding the position of

___________________________, do hereby acknowledge that the amount of

_________________________ Pesos (PhP______________) which represents

____________________________. The amount of PhP ____________________ shall be

payable in ________ month/s or __________ payday, which will start on

__________________.

Signature over Printed Name Received by

CHECK - OFF AUTHORITY

I, __________________________, holding the position of

___________________________, do hereby acknowledge that the amount of

_________________________ Pesos (PhP______________) which represents

____________________________. The amount of PhP ____________________ shall be

payable in ________ month/s or __________ payday, which will start on

__________________.

Signature over Printed Name Received by