| TASK ID |
ID NO |
EMPLOYEE NAME |
POSITION |
AREA |
TASK |
FIELD TYPE |
COMPLETION DATE |
DATE COMPLETED |
REFERENCE NO |
PREPARED BY |
| 829 |
20060007 |
Sonia Garibay Tabanda |
Accounting Analyst |
|
Cash/fund count |
Individual |
2026-01-31 |
2026-01-21 |
2026IAD033 |
Patricia Anne S. Del Rosario |
| 826 |
20090013 |
Michelle Mae Lazaro Mesa |
HR Supervisor - Admin Services 1 |
|
Cash advances |
Individual |
2026-01-31 |
2026-01-19 |
2026IAD018 |
Patricia Anne S. Del Rosario |
| 898 |
20240041 |
Jenny Madriaga Pama |
Purchasing Assistant |
Procurement |
Cash advances |
Individual |
2026-01-31 |
2026-01-20 |
2026IAD037 |
Patricia Anne S. Del Rosario |
| 897 |
2025020 |
Johnrey Madriaga Tresvalles |
Procurement Supervisor |
Procurement |
Cash/fund count |
Individual |
2026-01-31 |
2026-01-16 |
2026IAD016 |
Patricia Anne S. Del Rosario |
| 853 |
20200012 |
Roxanne Cayabyab Fatalla |
Sales and Marketing Assistant |
|
Cash sales & collections |
Individual |
2026-01-31 |
2026-01-20 |
2026IAD030 |
Patricia Anne S. Del Rosario |
| 845 |
20170030 |
King Julius Pinon Mendoza |
Groomer / Clinic Aide |
|
Cash sales & collections |
Individual |
2026-01-31 |
2026-02-02 |
2026IAD044 |
Patricia Anne S. Del Rosario |
| 838 |
20250208 |
Johnrey Madriaga Tresvalles |
Procurement Supervisor |
Procurement |
Cash advances |
Individual |
2026-01-31 |
2026-01-16 |
2026IAD016 |
Patricia Anne S. Del Rosario |
| 837 |
20240011 |
Myla Coprada Mateo |
Budget and Planning Officer |
|
Cash/fund count |
Individual |
2026-01-31 |
2026-01-19 |
2026IAD019 |
Patricia Anne S. Del Rosario |
| 836 |
20240011 |
Myla Coprada Mateo |
Budget and Planning Officer |
|
Cash/fund count |
Individual |
2026-01-31 |
2026-01-19 |
2026IAD019 |
Patricia Anne S. Del Rosario |
| 835 |
20230212 |
Lady Jhay Quezada Villanueva |
Administrative Assistant |
Rockdove |
Cash/fund count |
Individual |
2026-01-31 |
2026-02-02 |
2026IAD046 |
Patricia Anne S. Del Rosario |
| 834 |
20250141 |
Sharmaine Angeles San Juan |
Marketing Assistant |
Marketing Services |
Cash/fund count |
Individual |
2026-01-31 |
2026-02-05 |
2026IAD051 |
Patricia Anne S. Del Rosario |
| 833 |
20190083 |
Xena Mae Galinada Cruz |
Administrative Supervisor |
|
Cash/fund count |
Individual |
2026-01-31 |
2026-01-21 |
2026IAD036 |
Patricia Anne S. Del Rosario |
| 832 |
20240257 |
Sarah Leah Renon Valentino |
Restaurant Supervisor |
Bistro Manuel |
Cash sales & collections |
Individual |
2026-01-31 |
2026-01-14 |
2026IAD007 |
Patricia Anne S. Del Rosario |
| 831 |
20250035 |
Johndell Tapion Mendoza |
Cashier |
Caf? Nieves |
Cash sales & collections |
Individual |
2026-01-31 |
2026-01-20 |
2026IAD031 |
Patricia Anne S. Del Rosario |
| 830 |
20230031 |
Connie Reyes Luzuriaga |
Cashier |
Farmyard |
Cash sales & collections |
Individual |
2026-01-31 |
2026-02-02 |
2026IAD045 |
Patricia Anne S. Del Rosario |
| 1033 |
20230140 |
Edwin Mendoza Landicho |
Warehouse Team Leader |
Logistics South Luzon |
Warehouse inventory |
Warehouse |
2026-02-28 |
2026-03-06 |
2026IAD07 |
Patricia Anne S. Del Rosario |
| 1041 |
20240227 |
Ma. Angelica Cadorna Cuevas |
Brand Associate |
|
Cash advances |
Individual |
2026-02-28 |
2026-03-06 |
2026IAD080 |
Patricia Anne S. Del Rosario |
| 1044 |
20250202 |
Charmaine Llaneta Santos |
Procurement Analyst |
|
Cash advances |
Individual |
2026-02-28 |
2026-03-06 |
2026IAD077 |
Patricia Anne S. Del Rosario |
| 1048 |
20240088 |
Christian Daniel Flores Maritana |
Marketing Supervisor |
|
Cash advances |
Individual |
2026-02-28 |
2026-03-19 |
2026IAD068 |
Patricia Anne S. Del Rosario |
| 924 |
20240227 |
Ma. Angelica Cadorna Cuevas |
Brand Associate |
|
Cash/fund count |
Individual |
2026-02-28 |
2026-03-06 |
2026IAD080 |
Patricia Anne S. Del Rosario |
| 934 |
20230230 |
Mark Leonard Antonio Medina |
Social Media Officer |
|
Cash/fund count |
Individual |
2026-02-28 |
2026-02-06 |
2026IAD054 |
Patricia Anne S. Del Rosario |
| 932 |
20240154 |
Jennel Kate Lagman Fortin |
Media Coordinator |
|
Cash/fund count |
Individual |
2026-02-28 |
2026-02-28 |
2026IAD059 |
Patricia Anne S. Del Rosario |
| 931 |
20240261 |
Camille Santos Saporna |
Administrative Assistant |
Logistics South Luzon |
Cash/fund count |
Individual |
2026-02-28 |
2026-02-28 |
2026IAD067 |
Patricia Anne S. Del Rosario |
| 930 |
20220146 |
Kimberly Castillo Mariano |
Account Executive |
|
Cash/fund count |
Individual |
2026-02-28 |
2026-02-28 |
2026IAD062 |
Patricia Anne S. Del Rosario |
| 929 |
20240190 |
Erica Salut Cariaga |
Account Executive |
|
Cash/fund count |
Individual |
2026-02-28 |
2026-02-28 |
2026IAD062 |
Patricia Anne S. Del Rosario |
| 928 |
20240088 |
Christian Daniel Flores Maritana |
Marketing Supervisor |
|
Cash/fund count |
Individual |
2026-02-28 |
2026-03-19 |
2026IAD068 |
Patricia Anne S. Del Rosario |
| 927 |
20190010 |
Marrel Leslie Mejia Malupa |
Finance Supervisor |
|
Cash/fund count |
Individual |
2026-02-28 |
2026-02-06 |
2026IAD053 |
Patricia Anne S. Del Rosario |
| 926 |
20190013 |
Rosemarie Manguiat Magnayon |
Sales Attendant |
|
Cash/fund count |
Individual |
2026-02-28 |
2026-03-09 |
2026IAD086 |
Patricia Anne S. Del Rosario |
| 925 |
20210144 |
Aireen Oroc Sortes |
Groomer / Clinic Aide |
|
Cash sales & collections |
Individual |
2026-02-28 |
2026-03-06 |
2026IAD078 |
Patricia Anne S. Del Rosario |
| 923 |
20210155 |
Carlito Mayrong Parayno |
K9 Head Trainer |
|
Cash advances |
Individual |
2026-02-28 |
|
|
|
| 922 |
20210154 |
Ramon Orada Aguilar |
Health, Safety & Environmental Officer |
|
Cash/fund count |
Individual |
2026-02-28 |
2026-03-06 |
2026IAD07 |
Patricia Anne S. Del Rosario |
| 903 |
20230140 |
Edwin Mendoza Landicho |
Warehouse Team Leader |
Logistics South Luzon |
Cash/fund count |
Individual |
2026-02-28 |
2026-03-06 |
2026IAD07 |
Patricia Anne S. Del Rosario |
| 1049 |
20250208 |
Johnrey Madriaga Tresvalles |
Procurement Supervisor |
Procurement |
Cash advances |
Individual |
2026-03-31 |
2026-03-19 |
2026IAD110 |
Patricia Anne S. Del Rosario |
| 962 |
20180058 |
Eunice Ann Tenedero Poldo |
Secretary |
|
Cash/fund count |
Individual |
2026-03-31 |
2026-03-26 |
2026IAD114 |
Patricia Anne S. Del Rosario |
| 1047 |
20140005 |
Bernice Lizardo San Jose |
Procurement Analyst |
|
Cash advances |
Individual |
2026-03-31 |
2026-03-26 |
2026IAD116 |
Patricia Anne S. Del Rosario |
| 1042 |
20190112 |
Katherine Carol Cruz Rivera |
F&B Administrative Supervisor |
Bistro Manuel |
Cash advances |
Individual |
2026-03-31 |
2026-03-13 |
2026IAD103 |
Patricia Anne S. Del Rosario |
| 972 |
20250003 |
Myraquel Caling Dela Cruz |
Therapist |
|
Cash sales & collections |
Individual |
2026-03-31 |
2026-03-26 |
2026IAD115 |
Patricia Anne S. Del Rosario |
| 969 |
20250208 |
Johnrey Madriaga Tresvalles |
Procurement Supervisor |
Procurement |
Cash/fund count |
Individual |
2026-03-31 |
2026-03-19 |
2026IAD110 |
Patricia Anne S. Del Rosario |
| 968 |
20220145 |
Ruby Ann Rodriguez Desiderio |
Cashier |
Lorenzo's |
Cash/fund count |
Individual |
2026-03-31 |
2026-03-05 |
2026IAD087 |
Patricia Anne S. Del Rosario |
| 967 |
20190112 |
Katherine Carol Cruz Rivera |
F&B Administrative Supervisor |
Bistro Manuel |
Cash/fund count |
Individual |
2026-03-31 |
2026-03-13 |
2026IAD103 |
Patricia Anne S. Del Rosario |
| 966 |
20060007 |
Sonia Garibay Tabanda |
Accounting Analyst |
|
Cash/fund count |
Individual |
2026-03-31 |
2026-03-30 |
2026IAD121 |
Patricia Anne S. Del Rosario |
| 965 |
20170030 |
Pia Marie Espinosa Resano |
Resident Veterinarian Manager |
|
Cash/fund count |
Individual |
2026-03-31 |
2026-04-01 |
2026IAD123 |
Patricia Anne S. Del Rosario |
| 964 |
20210086 |
Mark Jason Layacan Ufano |
Document Custodian |
|
Cash/fund count |
Individual |
2026-03-31 |
2026-03-06 |
2026IAD081 |
Patricia Anne S. Del Rosario |
| 963 |
20180058 |
Eunice Ann Tenedero Poldo |
Secretary |
|
Cash/fund count |
Individual |
2026-03-31 |
2026-03-26 |
2026IAD114 |
Patricia Anne S. Del Rosario |
| 971 |
20250141 |
Sharmaine Angeles San Juan |
Marketing Assistant |
|
Cash/fund count |
Individual |
2026-03-31 |
2026-03-30 |
2026IAD119 |
Patricia Anne S. Del Rosario |
| 1083 |
20090001 |
Evangeline Cabral Parane |
Procurement Manager |
Purchasing |
Cash/fund count |
Individual |
2026-04-30 |
2026-04-13 |
2026IAD129 |
Patricia Anne S. Del Rosario |
| 1082 |
20170046 |
Jugine Jean Viloria Corpuz |
Executive Assistant for COO |
|
Cash/fund count |
Individual |
2026-04-30 |
2026-04-13 |
2026IAD130 |
Patricia Anne S. Del Rosario |
| 1081 |
20170046 |
Jugine Jean Viloria Corpuz |
Executive Assistant for COO |
|
Cash/fund count |
Individual |
2026-04-30 |
2026-04-13 |
2026IAD130 |
Patricia Anne S. Del Rosario |
| 1080 |
20230087 |
Jennifer Bulalaque Cabintoy |
Fleet Assistant |
|
Cash/fund count |
Individual |
2026-04-30 |
|
|
|
| 1079 |
20230087 |
Jennifer Bulalaque Cabintoy |
Fleet Assistant |
|
Cash/fund count |
Individual |
2026-04-30 |
|
|
|
| 1078 |
20250208 |
Johnrey Madriaga Tresvalles |
Procurement Supervisor |
Procurement |
Cash advances |
Individual |
2026-04-30 |
2026-04-15 |
2026IAD140 |
Patricia Anne S. Del Rosario |
| 1077 |
20210028 |
Sandra Ann Goldstein Tribunsay |
Receptionist |
Bistro Manuel |
Cash sales & collections |
Individual |
2026-04-30 |
|
|
|
| 1076 |
20210046 |
Rachel Ann Del Rosario Bernales |
Sales Supervisor |
|
Cash/fund count |
Individual |
2026-04-30 |
|
|
|
| 1075 |
20220170 |
Liezl Umaga Frayre |
Cafe Supervisor |
Caf? Nieves |
Cash sales & collections |
Individual |
2026-04-30 |
|
|
|
| 1074 |
20200012 |
Roxanne Cayabyab Fatalla |
Sales and Marketing Assistant |
|
Cash sales & collections |
Individual |
2026-04-30 |
|
|
|
| 1072 |
20220058 |
Joanna Paula Positos Donato |
Senior Finance Analyst |
|
Cash/fund count |
Individual |
2026-04-30 |
|
|
|
| 1061 |
20190013 |
Rosemarie Manguiat Magnayon |
Sales Attendant |
|
Cash/fund count |
Individual |
2026-04-30 |
|
|
|
PATRICIA ANNE S. Del ROSARIO - ACCOMPLISHMENT RATE:
86 %