Date Client

11/21/2022 CAZLA
11/21/2022 CAZLA
11/21/2022 CAZLA

11/21/2022 CAZLA

11/22/2022 CAZLA

11/22/2022 CAZLA

11/22/2022 CAZLA

11/22/2022 CAZLA
11/22/2022 CAZLA

11/23/2022 Edusuite Inc. 5.01.00103

11/23/2022 CAZLA

11/23/2022 CAZLA

11/24/2022 CAZLA

The Beach Houses of Dauin, Inc.

11/24/2022 5.01.00059

11/24/2022 CAZLA

11/25/2022 CAZLA

11/25/2022 CAZLA
 The Beach Houses of Dauin, Inc.
11/28/2022 5.01.00059
11/28/2022 CAZLA
11/28/2022 CAZLA

11/28/2022 CAZLA
11/28/2022 CAZLA

z 11/29/2022 CAZLA

11/29/2022 Speed Quality Tech Inc. 5.02.00015

11/29/2022 CAZLA

HOLIDAY - 11/30/2022

Landwealth Utilization &

12/1/2022 Development Corp. 5.01.00009
12/1/2022 CAZLA

12/1/2022 CAZLA

12/2/2022 CAZLA
12/2/2022 CAZLA
12/2/2022 CAZLA

12/2/2022 CAZLA

LEAVE - 12/05/2022

12/6/2022 Elevated Food Recipe, Inc. 3.03.54

12/6/2022 Elevated Food Recipe, Inc. 3.03.54

12/7/2022 Elevated Food Recipe, Inc. 3.03.54

 HOLIDAY - 12/08/2022

12/9/2022 CAZLA
 Description Hours Total Hours
Worked

Admin work: Submit DSR to Ma'am Mesh for checking and seek
assistance on how it should be sent to Ms. Adj in correct email and
format. Follow up and obtain my email from Mr. Marlon. Ask Lea and
Marjon if we'll have our turn-over session for that day. 1
Browse and study the previous files. 3
Turn-over of workloads with Ms. Marjon (RE: Manila GFO) 2
Review those that have been discussed and recently sent files used
during the turn-over. 3 9

Browse and study the previous files. 2

Virtual endorsement of work activities from Sir Patrick (RE: GFFS of
Edusuite Inc. 1
Weekly meeting with Team Mesh (RE: Monitoring & updates of
accounts) 1
Review those that have been discussed and recently sent files used
during the endorsement. 3
Study and familiarization of assigned work activities 2 9

Do the GFFS of Edusuite Inc. for year 2022. (Involves researching of

the correct classification and presentation of some accounts) 5
Organized/rewrite and recall all those already been discussed to me.
As well as the step-by-step procedures of how it must be done. 3
Reading materials from a webinar I haven't finished yet (RE: Tax
Bases) 1 9

Admin work: Downloading and setting up of my account in Teams 2

Prepare letters for BIR and Board Resolution for TBHOD - RE: Request
for manual payment for each return until December 2022. (Includes
the on-call instruction of Ms. Maycy) 4
Reading materials from a webinar I haven't finished yet (RE: Tax
Bases) 3 9

Browse and familiarization of newly sent files of DOV by Ms. Marjon

(includes research) 2.5
Vouching of Sales Receipts of CIIT SHS Inc. for the month of August
(Includes the on-call instructions with Ms. Marjon) 5.5 8
Prepare letters for BIR and Board Resolution for TBHOD as per client's
request and preference - RE: Request for manual payment for each
return until May 2023 3
Weekly meeting with Team Mesh. RE: Monitoring of Accounts 1
Preparation of DSR 1

Admin works: Sent to Ms. Odie my pre-employment requirements.

Discussed about my pending bank account application and decided to
used my personal account for the mean time for payroll purposes. 1.5
Do research of related tax regulations RE: Rules for filing 2.5 9

On-call instructions from Sir Patrick about how SAWT should be made
and the purpose of making these ITR attachments. (Includes the
actual usage and operation of the program) 2
Do the SAWT of SQTI for the 3rd Quarter of 2022. Sent the files to
Ms. Mesh for review and approval. After some clarifications,
generated dat files and sent them to Sir Patrick. 3
Vouching of invoices of CIIT SHS Inc. for the month of August (56133-
56200) 4 9

HOLIDAY - 11/30/2022

Call casey to teach/give him intructions about how and why SAWT is
necessary. 2
Obtain the files of LLE from Lea for her October filing of return. 1
Vouching of invoices of CIIT SHS Inc. for the month of August (56201-
56300) 6 9

Research of related tax regulations, what do tax returns look like and
how it should be filled up. 2
Preparation of monthly return : EWT and VAT of LLE 3
Preparation of DSR 1
Revision of draft for VAT Return, instruction from Ms. Marjon
regarding filing and actual filing of return for LLE 2 8

LEAVE - 12/05/2022

Get the files of EFRI from Maycy for vouching 4

Vouching of various accounts (Representation & Entertainment,
Professional Fees, Advertisement) 5 9

Vouching of various accounts (Handling Fees, Insurance, Gasoline

Fuel & Oil) 9 9
 HOLIDAY - 12/08/2022

Christmas party 8 8