Daily Accomplishment Report

ICONQIUE MALL COLON

December 2 , 2022- Monday

Name Department Task

Payroll Processing for Iconique Mall and 8 Star

Establishing the payroll system

Forwarded the DTR to applicable employees

Collecting relevant datas from the forwarded DTR to fillup

the missing informations
Calculated Gross Pay
Determine each employees deductions
Calculated net pay
Keeping and recording of records

Submission of payroll to Accounting Manager for checking

Human Resource Department
Mark Anthony C. Alquiza
Payroll Processing for Verdant Farm Dairy Farm
Computation of 13th Month Pay for affilates
Computation of 13th Month pay for 8 star and Iconique
Mall

Prepared Recommendations for the following Personnel;

Letter of recommendation for Regularization for Mary

Jane Edilo, Mall and Leasing Manager
Letter of recommendation for salay increase for Rigor
Baro, Purchaser
Letter of recommendation for salay increase for Odeth
Tallo, Storage In-charge
Comments and Recommendation (affiliates)
 Color Code
Priority
Existing Routine
New Information
Completed Remarks
YES

YES
YES

YES
YES
YES
YES
YES

YES
In Progress
YES

YES

YES

YES

YES
YES
 Daily Job Order
ICONQIUE MALL COLON
Nov. 21, 2022 - Monday

Order # Nature Assigned Staff Status Remarks

 Daily Purchase Order
ICONQIUE MALL COLON
Nov. 21, 2022 - Monday

P.O. # Particulars Requested By Status Remarks

 Daily Sales Update
ICONQIUE MALL COLON
Nov. 21, 2022 - Monday as of 6pm

Affiliate SALES DROPPED REMARKS

BPH
BT
PKPK
PARKIING
STOCKROOM
 Daily Stock Request
ICONQIUE MALL COLON
Nov. 21, 2022 - Monday as of 6pm

Affiliate Item Quantity Requested by Served By Completed