Name: April Joy Delos Reyes Title: Purchasing Associate (Unwnd Dumaguete)

Daily Accomplishment Report Date: June 17, 2023 (8:00AM-12:00PM)

Saturday STATUS DUE DATE
Project / Task Tasks Task Status (Completed / Project Update
On Target, Delayed,
Dropped)

 Purchasing  Purchase fresh meat  completed  wet and dry goods including  June 17,
vegetables for today’s event 2023
and June 18 event already
complete

 Liquidating the CA Funds  On going  36,000 CA already liquidated June 19,

but waiting the invoice for the 2023
tables, chairs and clothe
rental.
 50,000 CA liquidated budget
expanded for today’s event
and for tomorrow event.
June 17,
 Coca cola product already delivered  On target  Order complete 2023

June 17,
 Work on PRF  Completed  Already forwarded to 2023
accounting

 Acumatica  Work on Requisition  On going  Need to edit their PR due to

the warehouse inventory.
 Work on PO  On going  A bit conflict since all PO are
from PR and quantity does
not match on their actual
requirement
 Work on F & B PR  completed  requested CA since stock is  ASAP
not enough to accommodate
for Buffet lunch and dinner for
5 days