Name of Company : Mannasoft Technology Corporation
Address : 140 Adelantado St., Philsteel Tower Legaspi Village, Makati City Specification : IT Company
DATE TIME ACTIVITIES REMARKS
May 2, 2016
Monday 11:00 am
11:00 am – 1:00 pm
1:00 pm – 2:00 pm
2:00 pm – 8:00 pm
8:00 pm
Time in
(Tax & Compliance Dept.) Documentation – ITH Validation
Sales Invoice
Delivery Receipt
Purchase Order
Lunch Break
Continuation of ITH Validation
Time out
Submitted by: Certified by: Noted by:
Maricel T. Borda Mr. Dennis Ladores Mrs. Melchorita Apat
Name of Company : Mannasoft Technology Corporation
Address : 140 Adelantado St., Philsteel Tower Legaspi Village, Makati City Specification : IT Company
DATE TIME ACTIVITIES REMARKS
May 3, 2016
Tuesday 10:00 am
10:00 am – 1:00 pm
1:00 pm – 2:00 pm
2:00 pm – 4:00 pm
4:00 pm – 7:00 pm
7:00 pm
Time in
(Tax & Legal Dept.) Encode:
Copy of Local Sales
Local Sales Tracker
Lunch Break
Make a list of Local Sales
Encode:
New copy of Local Sales
Time out
Submitted by: Certified by: Noted by:
Maricel T. Borda Mr. Dennis Ladores Mrs. Melchorita Apat
Name of Company : Mannasoft Technology Corporation
Address : 140 Adelantado St., Philsteel Tower Legaspi Village, Makati City Specification : IT Company
DATE TIME ACTIVITIES REMARKS
May 5, 2016
Thursday 10:00 am
10:00 am – 1:00 pm
1:00 pm – 2:00 pm
2:00 pm – 5:00 pm
5:00 pm – 6:00 pm
6:00 pm – 7:00 pm
8:00 pm
Time in
(Tax & Legal Dept.)
Continuation of the Local Sales’ new list
Lunch Break
Compute & Encode:
Vat Tax
Invoices
Birthday Celebration
Stand by
Time out
Submitted by: Certified by: Noted by:
Maricel T. Borda Mr. Dennis Ladores Mrs. Melchorita Apat
Name of Company : Mannasoft Technology Corporation
Address : 140 Adelantado St., Philsteel Tower Legaspi Village, Makati City Specification : IT Company
DATE TIME ACTIVITIES REMARKS
May 16, 2016
(Tax & Compliance Dept.) Documentation – ITH Validation
Sales Invoice
Delivery Receipt
Purchase Order
Lunch Break
(Tax & Legal Dept.) Filing & Sorting:
Submitted by: Certified by: Noted by:
Maricel T. Borda Mr. Dennis Ladores Mrs. Melchorita Apat
Name of Company : Mannasoft Technology Corporation
Address : 140 Adelantado St., Philsteel Tower Legaspi Village, Makati City Specification : IT Company
DATE TIME ACTIVITIES REMARKS
May 17, 2016
(Tax & Compliance Dept.) Documentation – ITH Validation
Sales Invoice
Delivery Receipt
Purchase Order
(Tax & Legal Dept.) Contract Management
Submitted by: Certified by: Noted by:
Maricel T. Borda Mr. Dennis Ladores Mrs. Melchorita Apat
Name of Company : Mannasoft Technology Corporation
Address : 140 Adelantado St., Philsteel Tower Legaspi Village, Makati City Specification : IT Company
DATE TIME ACTIVITIES REMARKS
May 18, 2016
Wednesday 9:00 am
9:00 am – 1:00 pm
1:00 pm – 2:00 pm
2:00 pm – 8:00 pm
8:00 pm
Time In
Printing documents:
Statement Of Accounts
Delivery Receipt
Purchase Order-Lunch Break
Lunch Break
Print Documents for PEZA
Time Out
Submitted by: Certified by: Noted by:
Maricel T. Borda Mr. Dennis Ladores Mrs. Melchorita Apat
Name of Company : Mannasoft Technology Corporation
Address : 140 Adelantado St., Philsteel Tower Legaspi Village, Makati City Specification : IT Company
DATE TIME ACTIVITIES REMARKS
May 19, 2016
(Tax & Compliance Dept.) Documentation – ITH Validation
Sales Invoice
Delivery Receipt
Purchase Order
Lunch Break
(Tax & Legal Dept.) Filing & Sorting:
Submitted by: Certified by: Noted by:
Maricel T. Borda Mr. Dennis Ladores Mrs. Melchorita Apat
