20-Nov

FIRST DAY
DEPOSIT MONEY IN AUB AND BDO BANK
RECALLING HR WORK ASSIGNMENT
SET UP MY PC
ENCODE FORWARDED FILES OF FILIPINO LIST

21-Nov
PROCESS ID AND RESIGNED OF EACH TENANT
ENCODE THE FILIPINO LIST
ENCODE THE CLIENTS DOCUMENTS
PAYROLL TURN-OVER BY MAAM DIANA
LAWYER PAYROLL TURN-OVER BY MS. DIANA
GOVERNMENT CONTRIBUTIONS TURN-OVER BY MS. DIANA
ENCODE FOLLOW UP REQUIRMENTS

22-Nov
PROCESS ID OF 9F-05
PROCESS TURN-IN (RESIGNED)
ENCODE THE CLIENTS DOCUMENTS AND LIST
FILING ALL THE DOCUMENTS
TRANSFER TABLE POSITION
FORMAT PC(COMPUTER)

23-Nov
FILING DOCUMENTS OF 9F-05, 10F-10
ENCODE FOLLOW UP REQUIRMENTS 9F-08
ENCODE CLIENTS DOCUMENTS 9F-08
TURN-OVER LEAVE FORM BY MS. DIANA
UPDATE DOCUMENTS OF 9F-05 JAM TEAM
ENCODE FILIPINO LIST IN 10F-06

24-Nov
FILING 10F-06, 9-05 JAM
ENCODE P2-05
ENCODE 9-K
ENCODE 9F-7
DEPOSIT MONEY BDO BANK
COMPUTATION OF LEAVE
PREPARING OF SALARY COMPUTATION

25-Nov
ENCODE 10F-08
ENCODE 9F-7
MEMO LETTER FOR JHUMARIE
UPDATE POSITION ALLOWANCE ( IT)
RECEIVED RESIGNED UNIT 10F-08
UPDATE 9-05 SHIRLY CLIENTS FILES
ID APPLICATION 10F-6 AND 9-08
UPDATE SIR ELMER ALLOWANCE

26-Nov
REST DAY

27-Nov
GATHER PREVIOUS FILES
RECEIVED RESIGNED UNIT 10f-10, 9f-05
ID APPLICATION 9f-05 jam
BIOMETRICS CHECKING
JHUMARIE MEMO LETTER UPDATE
28-Nov
LEGAL REQUEST
OT FILING FOR PAYROLL
ELMER SHORT ALLOWANCE
POSITION ALLOWANCE DAVE AND IT
JHUMARIE LETTER 1ST SENDING UPDATE
29-Nov
PAYROLL COMPUTATION
REQUEST PAYROLL
PAYSLIP
DRIVER LOPEZ , GULLO SALARY REQUEST
JHUMARIE LETTER 2ND SENDING UPDATE
30-Nov
BREAKDOWN OF PAYROLL
BIOMETRIC PRINTING
RECEIVED MONEY FROM FINANCE
PAYROLL COUNTING AND RELEASING

1-Dec
RELEASE PAYROLL OF JONELL
ENCODE P2-06, 9-5 , 9-7 UNIT
FILING OF PAYROLL FILES
UPDATING REQUEST FORMS

2-Dec
APPLICATION ID FOR UNIT 9-08, 10F-13, P2-05
FOLLOW UP REQUREMENTS UNIT 9-08
PROCESS TURN-IN (RESIGNED)

3-Dec
REST DAY

4-Dec
PARKING SLOT REQUEST 2 MOTORCYCLE AND 5 CAR
LETTER OF AGREEMENT FOR DAY OFF OF MAINTENANCE

5-Dec
DOUBLE CHECK 13TH MONTH PAY
ENCODE 9-08, 10F-13, P2-05, 9F-12
FILING REQUIREMENTS UPDATE FOR 9-08
UPDATE 13TH MONTH PAY
LEAVE DOUBLE CHECK

6-Dec
13th Month Pay Request
Unused Leave Request
Acknowledgement Receipt form

7-Dec
RECEIVED OF 13TH MONTH PAY AND UNUSED LEAVE
RELEASING OF 13TH MONTH AND UNUSED LEAVE TO THE EMPLOYEE

8-Dec
REVIEW VACATION AND SICK LEAVE OF ABOVE MINIMUM EMPLOYEE
RELEASING OF 13TH MONTH AND UNUSED LEAVE TO THE REMAINING EMPLOYEE
UPDATE PREVIOUS UNPAID ADJUSTMENTS

9-Dec
ID APPLICATION PROCESS
TURN-IN APPLICATION
16-Dec
ID APPLICATION PROCESS
TURN-IN APPLICATION
17-Dec
REST DAY

18-Dec
GO TO SSS FOR CHANGE PASSWORD AND REMOVAL OF OTHER EMPLOYEE
PAG-IBIG USRS UPDATE
DISTRIBUTE CHRISTMAS BASKET
APPLICATION ID PROCESS
TURN-IN APPLICATION
19-Dec
MAKE MEMO FOR JHUMARIE FINAL WARNING
MAKE MEMO FOR ALL THE ADMIN FILIPINO FOR USING FLASH DRIVE AND OBTAINING FILES
BUY APPLIANCES FOR DIG
PROCESS TURN-IN ID
PROCESS ID APPLICATION
20-Dec
FILING OF ENCODED APPLICATIONS
REVISITION OF MEMO
HELPING IN MONTHLY BILLING
PROCESS ID FOR NEW APPLICANT
PROCESS TURN-IN ID
POSTING THE MEMO IN FILIPINO ADMIN
21-Dec
ENCODE THE APPLICATION ID OF 12-20-23
ENCODE THE TURN-IN ID OF 12-20-23
FILING THE ENCODED FILES OF 12-20-23
SENd OF LETTER TO JHUMARIE
PROCESS TURN-IN DATE
MAKE MEMO FOR ALL EMPLOYEES
PROCESS ID APPLICATION

22-Dec
Requested for additional pay for house worker and driver
PROCESS ID OF 9F-05,9-05,10-06
PROCESS TURN-ON ID
HELP CHECKING IN UNITS FOR PAGCOR INSPECTIONS
PREPARE AND DISTRIBUTE CHRISTMAS AND NEW YEAR BONUS
SENDING OF LAST WARNING FOR JHUMARIE
23-Dec
ENCODE THE DEC. 22 ID APPLICATION AND TURN-IN ID
FILING OF ENCODED APPLICATIONS AND FOLLOW UP REQUIREMENTS
DUSTRIBUTE THE REMAINING BONUS
COMPLETED DISTRIBUTION OF BONUS, TURN-OVER THE RECEIVING SHEET TO FINANCE
PROCESS ID AND RESIGNED OF EACH TENANT

24-Dec
REST DAY

25-Dec
REST DAY

26-Dec
PROCESS ID AND RESIGNED OF EACH TENANT
ENCODE REMAINING ID APPLICATION AND TURN-IN
COMPUTE OVERTIME OF EACH EMPLOYEE
PREPARING FOR PAYROLL
PREPARE SALARY REQUEST FOR LEGAL TEAM

27-Dec
RECEIVED TURN-IN EACH UNIT
PROCESS ID APPLICATION
HELP CHECK PER UNIT FOR PAGCOR INSPECTION
CUT OFF FOR OVERTIME CHECKING

28-Dec
HELP CHECK PER UNIT FOR PAGCOR INSPECTION
PREPARING FOR PAYROLL
PROCESS ID AND RESIGNED OF EACH TENANT
FINALIZING THE PAYROLL FOR REQUEST
GO TO PAG-IBIG TO PAY, BUT THE STORE IS CLOSE
29-Dec
PREPARE FOR PAYSLIP
PROCESS ID AND RESIGNED OF EACH TENANT
ENCODE THE REMAINING FILES

30-Dec
RELEASE OF PAYROLL
ENCODE THE REMAINING FILES
PROCESS ID APPLICATION
PROCESS ID AND RESIGNED OF EACH TENANT
31-Dec
REST DAY

1-Jan
PROCESS TURN-IN (RESIGNED)
ENCODE

2-Jan
PROCESS ID AND RESIGNED OF EACH TENANT
ENCODE THE TURN-IN ID
ENCODE THE APPLICATION ID
ACCOMPANY JONELL IN HOSPITAL FOR ANTI TETANUS

3-Jan
pay philhealth
PROCESS ID AND RESIGNED OF EACH TENANT
PAY PAG-IBIG
4-Jan
PROCESS SSS AUTHORIZED PERSON
PROCESS ID APPLICATION
PROCESS TURN-IN ID
ENCODE

5-Jan
ENCODE
PROCESS ID APPLICATION
PROCESS TURN-IN ID
REQUEST 2 SLOTS OF PARKING IN P1

6-Jan
ENCODE ID APPLICATION AND TURN-IN ID
PROCESS ID APPLICATION
PROCESS TURN-IN (RESIGNED)

7-Jan
REST DAY

8-Jan
ENCODING THE DOCUMENTS OF CLIENTS
PROCESS THE SSS
FILING OF DOCUMENTS
 9-Jan
ENCODE THE APPLICATION AND TURN-IN ID OF JAN.08
REQUEST EXPENSES OF LEGAL TEAM FOR UNLAD 2
CHANGE EMAIL AND BUSINESS STATUS IN SSS

10-Jan

11-Jan

12-Jan
PROCESS ID AND RESIGNED OF EACH TENANT
ASSISTING TEA GIRL ACTUAL PREPARATION
MAKE SALARY COMPUTATION FOR FILIPINO ADMIN AND LEGAL TEAM
13-Jan
PROCESS ID APPLICATION
RECEIVED TURN-IN EACH UNIT
TRAINING THE NEW TEA GIRL

14-Jan
REST DAY
15-Jan
MAKE SALARY FOR ALABANG STAFF
PREPARING PAYSLIP
PREPARING FOR PAYROLL
RELEASE OF PAYROLL
RELEASE SALARY OF LEGAL TEAM
16-Jan
GOING TO SSS FOR ML UPDATE
JONELL SICKNESS NOTIFICATION UPDATE
HELP CHECKING IN EVERY UNITS

17-Jan
PROCESS ID AND RESIGNED OF EACH TENANT
MAKE NEW REGULAR ID APPLOCATION
PREPARE REQUIREMENTS FOR BANK OPENING ACCOUNT
 18-Jan

5-Feb
Follow up the remaining details for bank opening
Assisting in Clients Id Applications

6-Feb
filled up the remaining blank details for bank opening
Assisting Genevi when needed

7-Feb
Finalizing the Requirements details for bank opening
printing of the ID's needed for bank bank opening
Make A request For Chinese new year Gift for employees

8-Feb
Make schedule for the Chinese Employees
Submittion of the Files for Bank Opening in Union Bank
Assisting to visit the clients Unit for Pagcor Inspections
Release of Chinese New Year Gift to the Employees
9-Feb
Make Personal Information Form of Ma'am Cecile needed for Bank Opening
Assisting in clients
Printing of Forms

10-Feb
Assisting Genevi help to communicate with clients
check the Filing of Overtime

11-Feb
Process the ID application of Clients
Process the Turn In ID of clients
Checking of Biometric

12-Feb
Checking Biometric and Overtime Filing
hecking the By Laws needed for Bank Opening
Request salary of atty. waldy
follow up missing document in bank requirements
computing of Overtime filing
13-Feb
counting of biometric
preparing salary computation

14-Feb
Prepare for Payslip
Deposit money in BDO
MAKE SALARY FOR ALABANG STAFF
request salary for filipino Admin

15-Feb
make breakdown for salary
deposit money in AUB
prepare envelope and biometric for employee
release salary

16-Feb
accompany sir mark and Simon in Perpetual for check-up
submit list names of tenant leasing needed for the bank opening
assist Inspection around for PAGCOR checking
Order food for the PAGCOR
Biometric Checking for feb. 13-15
17-Feb
REST DAY
18-Feb
REST DAY

19-Feb
letter of increase for IT klenert
update the warehouse staff

20-Feb
Assist the BPLO with ma'am poch
Assist Pasay city Hall audit with ma'am poch
Received money from finance for Gov. Benefits payment
Helping to inform the clients for PAGCOR Inspection

21-Feb
Pay for Government Benefits SSS, Philhealth, PAG-IBIG
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DATE BUSINESS PURPOSE START ENDODOMETER MILES NOTES
ODEMETER