| TASK ID | ID NO | EMPLOYEE NAME | POSITION | AREA | TASK | FIELD TYPE | COMPLETION DATE | DATE COMPLETED | REFERENCE NO | PREPARED BY |
|---|---|---|---|---|---|---|---|---|---|---|
| 783 | 20180058 | Eunice Ann Tenedero Poldo | Secretary | Cash/fund count | Individual | 2025-11-30 | 2025-11-13 | 2025IAD408 | ||
| 784 | 20180058 | Eunice Ann Tenedero Poldo | Secretary | Cash/fund count | Individual | 2025-11-30 | 2025-11-13 | 2025IAD408 | ||
| 785 | 20180058 | Eunice Ann Tenedero Poldo | Secretary | Cash advances | Individual | 2025-11-30 | 2025-11-13 | 2025IAD408 | ||
| 786 | 20230087 | Jennifer Bulalaque Cabintoy | Fleet Assistant | Cash/fund count | Individual | 2025-11-30 | 2025-11-13 | 2025IAD409 | ||
| 787 | 20230087 | Jennifer Bulalaque Cabintoy | Fleet Assistant | Cash/fund count | Individual | 2025-11-30 | 2025-11-13 | 2025IAD409 | ||
| 788 | 20230212 | Lady Jhay Quezada Villanueva | Administrative Assistant | Rockdove | Cash/fund count | Individual | 2025-11-30 | 2025-11-20 | 2025IAD417 | |
| 789 | 20090009 | Paula Mina Dolot Cruz | Sales Operations Officer | Cash/fund count | Individual | 2025-11-30 | 2025-11-24 | 2025IAD419 | ||
| 790 | 20190083 | Xena Mae Galinada Cruz | Administrative Supervisor | Cash/fund count | Individual | 2025-11-30 | 2025-11-24 | 2025IAD420 | ||
| 791 | 20160027 | Armando Abaya Mallari II | Line Leader | Cash/fund count | Individual | 2025-11-30 | 2025-11-28 | 2025IAD430 | ||
| 825 | 20220146 | Kimberly Castillo Mariano | Account Executive | Cash/fund count | Individual | 2025-12-31 | 2025-12-29 | 2025IAD455 | ||
| 773 | 20110003 | Kristine Mae Llaguno Distor | Senior Sales Settlement Analyst | Sales Settlement Group | Cash/fund count | Individual | 2025-12-31 | 2025-12-04 | 2025IAD440 | |
| 809 | 20240261 | Camille Santos Saporna | Administrative Assistant | Logistics South Luzon | Cash advances | Individual | 2025-12-31 | 2025-12-26 | 2025IAD449 | |
| 808 | 20240261 | Camille Santos Saporna | Administrative Assistant | Logistics South Luzon | Cash/fund count | Individual | 2025-12-31 | 2025-12-26 | 2025IAD449 | |
| 805 | 20190013 | Rosemarie Manguiat Magnayon | Sales Attendant | Cash/fund count | Individual | 2025-12-31 | 2025-12-29 | 2025IAD460 | ||
| 803 | 20150022 | Ralph Lee Coprade | IT Assistant | IT | Cash/fund count | Individual | 2025-12-31 | 2025-12-15 | 2025IAD448 | |
| 776 | 20190010 | Marrel Leslie Mejia Malupa | Finance Supervisor | Cash/fund count | Individual | 2025-12-31 | ||||
| 774 | 20190013 | Rosemarie Manguiat Magnayon | Sales Attendant | Cash/fund count | Individual | 2025-12-31 | 2025-12-04 | 2025IAD439 |