DJARNA MANPOWER SERVICES CORP.

DAILY ACCOMPLISHENT REPORT

Name: _Leonila May V. Mendoza_____________________________________

Date: __May 21, 2020____________________________________

Time Total # Of
Particulars / Itinerary Person Contacted
Start Ended Minutes / Hrs

8:15
1 8:30 15 mins Download excell file of sites to be processed in UCPB
Process Centuria/Dacon/Fairway/FPD/Dacon/Grand/Jollibee/Mahogany/Pinacle/San
2 8:30 9:15 45 mins Jose/Vienovo

3 9:15 10:05 50 mins Process PLDT

4 10:05 10:50 35 mins Attached and photocopy DTR's of Grand Tower Billing; Gave it to Sir Nathaniel Velasqez

5 10:50 11:05 15 mins Attached and photocopy DTR's of TGN Zeta

6 11:05 11:10 5 mins Filed Rhapsody and Anuva Billing from Sir Velasquez to the cabinet

7 11:10 11:20 10 mins Check Billing of PLDT in filling cabinet (Feb 6-20,2020)

8 11:20 12:00 40 mins Break

9 12:00 12:30 30 mins Check other site folders of Billing for PLDT cut off Feb 6-20,2020

10 12:30 12:35 5 mins File papers for signature of RNN and DPP

11 12:35 12:38 3 mins Handed to Mr. Arman Aragon PLDT cheque for internet payment

12 12:38 12:48 10 mins Send latest payroll of PLDT for Ma'am May Ann reference for PLDT request
Coordinate to Ma'am May Ann on how to get the names of PLDT employees who didn't
13 1:30 1:45 15 mins report to work because of ECQ

14 1:45 1:55 10 mins Send latest payroll of PLDT sites assigned in malls for Ma'am May Ann reference

15 1:55 2:00 5 mis Coordinate with Ms. Grace Altares for the list of PLDT employees who avail leaves
Check payrolls of PLDT sites who was a regular housekepping and last report of work was
16 2:00 2:30 30 mins March 6 -20, 2020
Coordinate with Ms. Vanessa Gonzaga of HR Dept. the number of regular posting in
17 2:30 2:40 10 mins different sites of PLDT
Coordinate with Ma'am May Ann for the list of employees that will be given by Ms. Angel
18 2:40 2:45 5 mins who reported to work after EQC.

Prepared by: Checked / Approved by:

Leonila May V. Mendoza _________________________________________