Alterpower Digos Solar, Inc. Mikro Tech Capital, Inc.

Unit A2, 4/F Green Sun Hotel, 27/F Unit 2701 One Corporate Centre, Julia Vargas Ave.
2285 Don Chino Roces Ave. Ext. Magallanes, corner Meralco Ave., Ortigas Center,
Makati City, Philippines 1605 Pasig City, Philippines 1605
Tel: (02) 8282-5797 Telefax: 8637-8851

END OF DAY REPORT END OF DAY REPORT

For Employee: Accomplish this End of Day Report form by enumerating tasks worked on for For Employee: Accomplish this End of Day Report form by enumerating tasks worked on for
the day. Affix your name and signature and submit to your Immediate Superior. the day. Affix your name and signature and submit to your Immediate Superior.
For Immediate Superior: Verify report. Affix your name and signature and submit to the For Immediate Superior: Verify report. Affix your name and signature and submit to the
Human Resources Department. Human Resources Department.

Employee Name: ALLEZA MAE G. BUIT Employee Name:

Department: O&M Department Department:
Position: O&M Engineer / Procurement Position:
Date of Report: October 10, 2022 Date of Report:

WORK LOG WORK LOG

Task 1 Follow up status of deliverables from suppliers Task 1

Task 2 Update O&M Team about the status of deliveries Task 2

Task 3 Canvassing for ADSI Christmas Party 2022 Task 3

Task 4 Follow up Finance for pending matters (MC, RFP, PO, Etc.) Task 4

Task 5 Task 5

Task 6 Task 6

Task 7 Task 7

Task 8 Task 8

Task 9 Task 9

Task 10 Task 10

Prepared By: ALLEZA MAE G. BUIT Prepared By:

Employee Name and Signature Employee Name and Signature

Verified True By: EDGAR G. VALDEROSA JR. Verified True By:

Immediate Superior Name and Signature Immediate Superior Name and Signature

Received by: EDGAR G. VALDEROSA JR. Received by:

Admin Personnel Name and Signature HR Personnel Name and Signature
 Alterpower Digos Solar, Inc. Mikro Tech Capital, Inc.
Unit A2, 4/F Green Sun Hotel, 27/F Unit 2701 One Corporate Centre, Julia Vargas Ave.
2285 Don Chino Roces Ave. Ext. Magallanes, corner Meralco Ave., Ortigas Center,
Makati City, Philippines 1605 Pasig City, Philippines 1605
Tel: (02) 8282-5797 Telefax: 8637-8851

END OF DAY REPORT END OF DAY REPORT

For Employee: Accomplish this End of Day Report form by enumerating tasks worked on for For Employee: Accomplish this End of Day Report form by enumerating tasks worked on for
the day. Affix your name and signature and submit to your Immediate Superior. the day. Affix your name and signature and submit to your Immediate Superior.
For Immediate Superior: Verify report. Affix your name and signature and submit to the For Immediate Superior: Verify report. Affix your name and signature and submit to the
Human Resources Department. Human Resources Department.

Employee Name: ALLEZA MAE G. BUIT Employee Name:

Department: O&M Department Department:
Position: O&M Engineer / Procurement Position:
Date of Report: October 11, 2022 Date of Report:

WORK LOG WORK LOG

Task 1 Follow up status of deliverables from suppliers Task 1

Task 2 Update O&M Team about the status of deliveries Task 2

Task 3 Canvassing for ADSI Christmas Party 2022 Task 3

Task 4 Follow up Finance for pending matters (MC, RFP, PO, Etc.) Task 4

Task 5 Task 5

Task 6 Task 6

Task 7 Task 7

Task 8 Task 8

Task 9 Task 9

Task 10 Task 10

Prepared By: ALLEZA MAE G. BUIT Prepared By:

Employee Name and Signature Employee Name and Signature

Verified True By: EDGAR G. VALDEROSA JR. Verified True By:

Immediate Superior Name and Signature Immediate Superior Name and Signature

Received by: EDGAR G. VALDEROSA JR. Received by:

Admin Personnel Name and Signature HR Personnel Name and Signature
 Alterpower Digos Solar, Inc. Mikro Tech Capital, Inc.
Unit A2, 4/F Green Sun Hotel, 27/F Unit 2701 One Corporate Centre, Julia Vargas Ave.
2285 Don Chino Roces Ave. Ext. Magallanes, corner Meralco Ave., Ortigas Center,
Makati City, Philippines 1605 Pasig City, Philippines 1605
Tel: (02) 8282-5797 Telefax: 8637-8851

END OF DAY REPORT END OF DAY REPORT

For Employee: Accomplish this End of Day Report form by enumerating tasks worked on for For Employee: Accomplish this End of Day Report form by enumerating tasks worked on for
the day. Affix your name and signature and submit to your Immediate Superior. the day. Affix your name and signature and submit to your Immediate Superior.
For Immediate Superior: Verify report. Affix your name and signature and submit to the For Immediate Superior: Verify report. Affix your name and signature and submit to the
Human Resources Department. Human Resources Department.

Employee Name: ALLEZA MAE G. BUIT Employee Name:

Department: O&M Department Department:
Position: O&M Engineer / Procurement Position:
Date of Report: October 12, 2022 Date of Report:

WORK LOG WORK LOG

Task 1 Follow up status of deliverables from suppliers Task 1

Task 2 Update O&M Team about the status of deliveries Task 2

Task 3 Canvassing for ADSI Christmas Party 2022 Task 3

Task 4 Follow up Finance for pending matters (MC, RFP, PO, Etc.) Task 4

Task 5 Task 5

Task 6 Task 6

Task 7 Task 7

Task 8 Task 8

Task 9 Task 9

Task 10 Task 10

Prepared By: ALLEZA MAE G. BUIT Prepared By:

Employee Name and Signature Employee Name and Signature

Verified True By: EDGAR G. VALDEROSA JR. Verified True By:

Immediate Superior Name and Signature Immediate Superior Name and Signature

Received by: EDGAR G. VALDEROSA JR. Received by:

Admin Personnel Name and Signature HR Personnel Name and Signature
 Alterpower Digos Solar, Inc. Mikro Tech Capital, Inc.
Unit A2, 4/F Green Sun Hotel, 27/F Unit 2701 One Corporate Centre, Julia Vargas Ave.
2285 Don Chino Roces Ave. Ext. Magallanes, corner Meralco Ave., Ortigas Center,
Makati City, Philippines 1605 Pasig City, Philippines 1605
Tel: (02) 8282-5797 Telefax: 8637-8851

END OF DAY REPORT END OF DAY REPORT

For Employee: Accomplish this End of Day Report form by enumerating tasks worked on for For Employee: Accomplish this End of Day Report form by enumerating tasks worked on for
the day. Affix your name and signature and submit to your Immediate Superior. the day. Affix your name and signature and submit to your Immediate Superior.
For Immediate Superior: Verify report. Affix your name and signature and submit to the For Immediate Superior: Verify report. Affix your name and signature and submit to the
Human Resources Department. Human Resources Department.

Employee Name: ALLEZA MAE G. BUIT Employee Name:

Department: O&M Department Department:
Position: O&M Engineer / Procurement Position:
Date of Report: October 13, 2022 Date of Report:

WORK LOG WORK LOG

Task 1 Follow up status of deliverables from suppliers Task 1

Task 2 Update O&M Team about the status of deliveries Task 2

Task 3 Canvassing for ADSI Christmas Party 2022 Task 3

Task 4 Follow up Finance for pending matters (MC, RFP, PO, Etc.) Task 4

Task 5 Send out the Budget Summary for ADSI Chrismas Party Task 5

Task 6 Task 6

Task 7 Task 7

Task 8 Task 8

Task 9 Task 9

Task 10 Task 10

Prepared By: ALLEZA MAE G. BUIT Prepared By:

Employee Name and Signature Employee Name and Signature

Verified True By: EDGAR G. VALDEROSA JR. Verified True By:

Immediate Superior Name and Signature Immediate Superior Name and Signature

Received by: EDGAR G. VALDEROSA JR. Received by:

Admin Personnel Name and Signature HR Personnel Name and Signature