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  • Accomplishment Report Form

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    Reger Pagios
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    Reger Jay P. Abion completed several tasks from February 8 to February 15, 2023 for Endure Medical Inc.'s Butuan branch. He conducted a physical cash count of the petty cash fund on February 15th that was over 0.03. He also counted the sales cash of 15955 and 15956 on February 15th. From February 10th to 13th, he monitored collection receipts numbered 15901 to 15950. Additionally, he checked sales invoices numbered 23301 to 23400 from February 3rd to 14th. Lastly, he took an actual inventory count on February 10th.

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    Accomplishment Report Form

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    Reger Jay P. Abion completed several tasks from February 8 to February 15, 2023 for Endure Medical Inc.'s Butuan branch. He conducted a physical cash count of the petty cash fund on February 15th that was over 0.03. He also counted the sales cash of 15955 and 15956 on February 15th. From February 10th to 13th, he monitored collection receipts numbered 15901 to 15950. Additionally, he checked sales invoices numbered 23301 to 23400 from February 3rd to 14th. Lastly, he took an actual inventory count on February 10th.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    17 views1 page

    Accomplishment Report Form

    Uploaded by

    Reger Pagios
    Reger Jay P. Abion completed several tasks from February 8 to February 15, 2023 for Endure Medical Inc.'s Butuan branch. He conducted a physical cash count of the petty cash fund on February 15th that was over 0.03. He also counted the sales cash of 15955 and 15956 on February 15th. From February 10th to 13th, he monitored collection receipts numbered 15901 to 15950. Additionally, he checked sales invoices numbered 23301 to 23400 from February 3rd to 14th. Lastly, he took an actual inventory count on February 10th.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    ACCOMPLISHMENT REPORT

    For the period February 8, 2023 To February 15,2023

    Name of Employee: Reger Jay P.Abion


    Company/Branch: ENDURE MEDICAL INC. BUTUAN BRANCH

    TASK TO BE PERFORMED INCLUSIVE DATES ACTUAL OUTPUT


    1 PETTY CASH FUND FEBRUARY 15,2023 PHYSICAL CASH COUNT CONDUCTED WITH A RESULT OVER 0.03

    2 SALES COLLECTION CASH COUNT FEBRUARY 15,2023 SALES CASH COUNT OR NO. OF 15955 And 15956
    3 COLLECTION RECEIPT MONITORING FEBUARY 10, 2023 TO FEBUARY 13,2023 COLLECTION RECEIPT N0.15901 TO 15950

    4 SALES INVOICE FEBUARY 03,2023 TO FEBRUARY 14,2023 CHECKING OF SALES INVOICES-EMI SERIES: 23301 TO 23400

    5 INVENTORY COUNT FEBUARY 10, 2023 ACTUAL COUNT RECORD


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    Prepared By: Reviewed By: Approved By:

    Reger Jay P. Abion Marie Antonette Miranda Glorianne Deocares


    Internal Auditor Senior Auditor Audit Head

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