Touching Hearts…Renewing Minds…Transforming Lives

454 GRC Bldg., Rizal Avenue Ext., corner 9th Avenue

Grace Park Caloocan City, Philippines
Telefax: (02)361-63-30; (02) 452-29-45

ACCOMPLISHMENT REPORT

Week No. 1 Accomplishment Hours

Date Rendered
IN OUT

12/5/17 8:25:00 06:10:00 JOURNALIZATION 8hrs

AM PM

12/6/17 8:25:00 06:05:00 Document Filing 8hrs

AM PM

12/7/17 9:00:00 01:16:00 JOURNALIZATION 4hrs

AM PM

TOTAL HOURS RENDERED 20hrs

I certify that the above information are true and correct.

________________________________
Immediate Supervisor
(Signature over Printed Name)

1 Internship Portfolio | [Type the company name]

 Touching Hearts…Renewing Minds…Transforming Lives
454 GRC Bldg., Rizal Avenue Ext., corner 9th Avenue
Grace Park Caloocan City, Philippines
Telefax: (02)361-63-30; (02) 452-29-45
ACCOMPLISHMENT REPORT

Week No. 2 Accomplishment Hours

Date Rendered
IN OUT

12/12/17 8:01:00 06:04:00 Vat Relief 8hrs

AM PM

12/13/17 8:10:00 06:36:00 Tax Filing 8hrs

AM PM

12/14/17 8:14:00 02:22:00 Tax Filing 5hrs

AM PM

TOTAL HOURS RENDERED 21hrs

I certify that the above information are true and correct.

________________________________
Immediate Supervisor
(Signature over Printed Name)

2 Internship Portfolio | [Type the company name]

 Touching Hearts…Renewing Minds…Transforming Lives
454 GRC Bldg., Rizal Avenue Ext., corner 9th Avenue
Grace Park Caloocan City, Philippines
Telefax: (02)361-63-30; (02) 452-29-45

ACCOMPLISHMENT REPORT

Week No. 3 Accomplishment Hours

Date Rendered
IN OUT

12/19/17 8:36:00 AM 11:30:00 PM CLIENT VISIT (ROVEMA) 14hrs

12/20/17 9:30:00 AM 08:20:00 PM CLIENT VISIT (ROVEMA) 10hrs

TOTAL HOURS RENDERED 24hrs

I certify that the above information are true and correct.

________________________________
Immediate Supervisor
(Signature over Printed Name)

3 Internship Portfolio | [Type the company name]

 Touching Hearts…Renewing Minds…Transforming Lives
454 GRC Bldg., Rizal Avenue Ext., corner 9th Avenue
Grace Park Caloocan City, Philippines
Telefax: (02)361-63-30; (02) 452-29-45

ACCOMPLISHMENT REPORT

Week No. 4 Accomplishment Hours

Date Rendered
IN OUT

12/27/17 8:00:00 AM 06:00:00 PM CLIENT VISIT (ROVEMA) 8hrs

12/28/17 8:40:00 AM 05:40:00 PM Deposit/Withdrawal/Payment 8hrs

12/29/17 8:50:00 AM 06:20:00 PM Deposit/Withdrawal/Payment 8hrs

TOTAL HOURS RENDERED 24hrs

I certify that the above information are true and correct.

________________________________
Immediate Supervisor
(Signature over Printed Name)

4 Internship Portfolio | [Type the company name]

 Touching Hearts…Renewing Minds…Transforming Lives
454 GRC Bldg., Rizal Avenue Ext., corner 9th Avenue
Grace Park Caloocan City, Philippines
Telefax: (02)361-63-30; (02) 452-29-45

ACCOMPLISHMENT REPORT

Week No. 5 Accomplishment Hours

Date Rendered
IN OUT

1/3/18 8:00:00 6:15PM Recording Weekly Expense Report 8hrs

AM

1/4/18 8:15:00 12:30:00 Vat Relief 4hrs

AM PM

TOTAL HOURS RENDERED 12hrs

I certify that the above information are true and correct.

________________________________
Immediate Supervisor
(Signature over Printed Name)

5 Internship Portfolio | [Type the company name]

 Touching Hearts…Renewing Minds…Transforming Lives
454 GRC Bldg., Rizal Avenue Ext., corner 9th Avenue
Grace Park Caloocan City, Philippines
Telefax: (02)361-63-30; (02) 452-29-45

ACCOMPLISHMENT REPORT

Week No. 6 Accomplishment Hours

Date Rendered
IN OUT

1/9/18 12:15:00 06:30:00 Recording Cash Disbursement 6hrs

PM PM

1/10/18 8:28:00 06:30:00 Quickbooks Entry 8hrs

AM PM

1/11/18 8:35:00 01:00:00 Bank Reconciliation 4hrs

AM PM

TOTAL HOURS RENDERED 18hrs

I certify that the above information are true and correct.

________________________________
Immediate Supervisor
(Signature over Printed Name)

6 Internship Portfolio | [Type the company name]

 Touching Hearts…Renewing Minds…Transforming Lives
454 GRC Bldg., Rizal Avenue Ext., corner 9th Avenue
Grace Park Caloocan City, Philippines
Telefax: (02)361-63-30; (02) 452-29-45

ACCOMPLISHMENT REPORT

Week No. 7 Accomplishment Hours

Date Rendered
IN OUT

1/16/18 8:28:00 06:20:00 Recording Sales Invoice & Purchase 8hrs

AM PM

1/17/18 8:40:00 05:45:00 Bank Reconciliation 8hrs

AM PM

1/18/18 8:20:00 06:00:00 Recording General Ledger 8hrs

AM PM

TOTAL HOURS RENDERED 24hrs

I certify that the above information are true and correct.

________________________________
Immediate Supervisor
(Signature over Printed Name)

7 Internship Portfolio | [Type the company name]

 Touching Hearts…Renewing Minds…Transforming Lives
454 GRC Bldg., Rizal Avenue Ext., corner 9th Avenue
Grace Park Caloocan City, Philippines
Telefax: (02)361-63-30; (02) 452-29-45

ACCOMPLISHMENT REPORT

Week No. 8 Accomplishment Hours

Date Rendered
IN OUT

1/22/18 8:30:00 05:35:00 Recording Cash Receipt & Purchase 8hrs

AM PM

1/23/18 8:47:00 5:47PM Deposit/Withdrawal/Payment 8hrs

AM

1/24/18 8:33:00 06:39:00 Alpha List 9hrs

AM PM

1/25/18 7:57:00 05:50:00 Recording Sales Invoice & Purchase 8hrs

AM PM

TOTAL HOURS RENDERED 33hrs

I certify that the above information are true and correct.

________________________________
Immediate Supervisor
(Signature over Printed Name)

8 Internship Portfolio | [Type the company name]

 Touching Hearts…Renewing Minds…Transforming Lives
454 GRC Bldg., Rizal Avenue Ext., corner 9th Avenue
Grace Park Caloocan City, Philippines
Telefax: (02)361-63-30; (02) 452-29-45

ACCOMPLISHMENT REPORT

Week No. 9 Accomplishment Hours

Date Rendered
IN OUT

1/29/18 8:45:00 05:50:00 Recording Sales Invoice & Purchase 8hrs

AM PM

1/30/18 9:15:00 07:06:00 Recording General Ledger 9hrs

AM PM

1/31/18 9:30:00 01:30:00 Recording General Ledger 4hrs

AM PM

TOTAL HOURS RENDERED 21hrs

I certify that the above information are true and correct.

________________________________
Immediate Supervisor
(Signature over Printed Name)

9 Internship Portfolio | [Type the company name]

 Touching Hearts…Renewing Minds…Transforming Lives
454 GRC Bldg., Rizal Avenue Ext., corner 9th Avenue
Grace Park Caloocan City, Philippines
Telefax: (02)361-63-30; (02) 452-29-45

ACCOMPLISHMENT REPORT

Week No. 10 Accomplishment Hours

Date Rendered
IN OUT

2/5/18 8:50:00 05:50:00 Quickbooks Entry 8hrs

AM PM

2/6/18 8:45:00 6:00PM Quickbooks Entry 8hrs

AM

2/7/18 8:49:00 06:09:00 Quickbooks Entry 8hrs

AM PM

TOTAL HOURS RENDERED 24hrs

I certify that the above information are true and correct.

________________________________
Immediate Supervisor
(Signature over Printed Name)

10 Internship Portfolio | [Type the company name]

 Touching Hearts…Renewing Minds…Transforming Lives
454 GRC Bldg., Rizal Avenue Ext., corner 9th Avenue
Grace Park Caloocan City, Philippines
Telefax: (02)361-63-30; (02) 452-29-45

ACCOMPLISHMENT REPORT

Week No. 11 Accomplishment Hours

Date Rendered
IN OUT

2/13/18 9:00:00 06:10:00 Vat Relief 8hrs

AM PM

2/14/18 8:30:00 4:30PM Vat Relief 7hrs

AM

TOTAL HOURS RENDERED 15hrs

I certify that the above information are true and correct.

________________________________
Immediate Supervisor
(Signature over Printed Name)

11 Internship Portfolio | [Type the company name]

 Touching Hearts…Renewing Minds…Transforming Lives
454 GRC Bldg., Rizal Avenue Ext., corner 9th Avenue
Grace Park Caloocan City, Philippines
Telefax: (02)361-63-30; (02) 452-29-45

ACCOMPLISHMENT REPORT

Week No. 12 Accomplishment Hours

Date Rendered
IN OUT

2/20/18 9:00:00 06:00:00 Recording Cash Receipt & Purchase 8hrs

AM PM

2/21/18 8:30:00 05:30:00 CLIENT VISIT (UNI-PAC) 8hrs

AM PM

TOTAL HOURS RENDERED 16hrs

I certify that the above information are true and correct.

________________________________
Immediate Supervisor
(Signature over Printed Name)

12 Internship Portfolio | [Type the company name]

 Touching Hearts…Renewing Minds…Transforming Lives
454 GRC Bldg., Rizal Avenue Ext., corner 9th Avenue
Grace Park Caloocan City, Philippines
Telefax: (02)361-63-30; (02) 452-29-45

ACCOMPLISHMENT REPORT

Week No. 13 Accomplishment Hours

Date Rendered
IN OUT

2/26/18 8:30AM 7:30PM Deposit/Withdrawal/Payment 10hrs

2/27/18 8:53:00 6:03PM Deposit/Withdrawal/Payment 8hrs

AM

2/28/18 8:30:00 06:30:00 CLIENT VISIT (UNI-PAC) 9hrs

AM PM

TOTAL HOURS RENDERED 27hrs

I certify that the above information are true and correct.

________________________________
Immediate Supervisor
(Signature over Printed Name)

13 Internship Portfolio | [Type the company name]

 Touching Hearts…Renewing Minds…Transforming Lives
454 GRC Bldg., Rizal Avenue Ext., corner 9th Avenue
Grace Park Caloocan City, Philippines
Telefax: (02)361-63-30; (02) 452-29-45

ACCOMPLISHMENT REPORT

Week No. 14 Accomplishment Hours

Date Rendered
IN OUT

3/5/18 9:00AM 6:00PM Tax Filing 8hrs

3/6/18 9:02:00 08:25:00 Quickbook Entry 10hrs

AM PM

3/7/18 8:30:00 06:30:00 CLIENT VISIT (UNI-PAC) 9hrs

AM PM

3/8/18 10:00:00 06:00:00 Vat Relief 7hrs

AM PM

TOTAL HOURS RENDERED 29hrs

I certify that the above information are true and correct.

________________________________
Immediate Supervisor
(Signature over Printed Name)

14 Internship Portfolio | [Type the company name]