| TASK ID | ID NO | EMPLOYEE NAME | POSITION | AREA | TASK | FIELD TYPE | COMPLETION DATE | DATE COMPLETED | REFERENCE NO | PREPARED BY |
|---|---|---|---|---|---|---|---|---|---|---|
| 799 | 20090001 | Evangeline Cabral Parane | Procurement Manager | Purchasing | Cash/fund count | Individual | 2026-01-31 | 2026-12-16 | 2026IAD014 | |
| 936 | 20230142 | Antoinette Joy Balolong Sambrano | Procurement Analyst | Procurement | Cash advances | Individual | 2026-01-31 | 2026-01-20 | 2026IAD037 | Cris Canonoy |
| 798 | 20240125 | Kaira Jungco Lopez | Financial Analyst | Cash/fund count | Individual | 2026-01-31 | 2026-01-16 | 2026IAD015 | Cris Canonoy | |
| 1037 | 20230197 | Gerrie Mia Tabotabo Montejo | Accounting Analyst | Cash/fund count | Individual | 2026-01-31 | 2026-02-04 | 2026IAD049 | Cris Canonoy | |
| 899 | 20170067 | Eric Ventura San Pedro | Procurement Analyst | Cash advances | Individual | 2026-01-31 | 2026-01-20 | 2026IAD032 | Cris Canonoy | |
| 823 | 20170038 | Zaldy Ragasajo Mayol | Warehouse Team Leader | Logistics Visayas | Cash/fund count | Individual | 2026-01-31 | 2026-02-03 | 2026IAD047 | Cris Canonoy |
| 818 | 20250208 | Johnrey Madriaga Tresvalles | Procurement Supervisor | Procurement | Cash/fund count | Individual | 2026-01-31 | 2026-01-16 | 2026IAD016 | Cris Canonoy |
| 816 | 20240138 | Rica Mar Tarre Santiago | Front Office Associate | Front Office | Cash/fund count | Individual | 2026-01-31 | 2026-03-13 | 2026IAD104 | Cris Canonoy |
| 815 | 20190112 | Katherine Carol Cruz Rivera | F&B Administrative Supervisor | Bistro Manuel | Cash/fund count | Individual | 2026-01-31 | |||
| 814 | 20170032 | Bernadette Desiderio Gomez | Events Supervisor | Banquet | Cash/fund count | Individual | 2026-01-31 | 2026-01-22 | 2026IAD038 | Cris Canonoy |
| 802 | 20170030 | Pia Marie Espinosa Resano | Resident Veterinarian Manager | Cash/fund count | Individual | 2026-01-31 | ||||
| 801 | 20180006 | Dianne Susie Capisonda Berbano | Resident Veterinarian Manager | Cash/fund count | Individual | 2026-01-31 | ||||
| 800 | 20090013 | Michelle Mae Lazaro Mesa | HR Supervisor - Admin Services 1 | Cash/fund count | Individual | 2026-01-31 | 2026-01-19 | 2026IAD018 | ||
| 906 | 20170046 | Jugine Jean Viloria Corpuz | Executive Assistant for COO | Cash/fund count | Individual | 2026-02-26 | 2026-02-28 | 2026IAD071 | ||
| 1038 | 20200012 | Roxanne Cayabyab Fatalla | Sales and Marketing Assistant | Cash advances | Individual | 2026-02-28 | 2026-03-09 | 2026IAD085 | ||
| 1039 | 20220179 | Maron Escosora Ancheta | Asset Management Analyst | Assets invenotry | Individual | 2026-02-28 | 2026-02-20 | 2025IAD065 | Cris Canonoy | |
| 1040 | 20200070 | Jay Francis Malate Jopia | Stockman | Logistics South Luzon | Warehouse inventory | Warehouse | 2026-02-28 | 2026-03-06 | 2026IAD079 | Cris Canonoy |
| 905 | 20160013 | Jon Jon Alarcon Mercado | Senior Brand Manager - Conditioning and Anti Paras | Gamefowl Conditioning | Cash/fund count | Individual | 2026-02-28 | |||
| 913 | 20190013 | Rosemarie Manguiat Magnayon | Sales Attendant | Cash sales & collections | Individual | 2026-02-28 | 2026-03-09 | 2026IAD098 | Cris Canonoy | |
| 911 | 20210155 | Carlito Mayrong Parayno | K9 Head Trainer | Cash/fund count | Individual | 2026-02-28 | ||||
| 910 | 20220058 | Joanna Paula Positos Donato | Senior Finance Analyst | Cash/fund count | Individual | 2026-02-28 | 2026-02-28 | 2026IAD064 | Cris Canonoy | |
| 908 | 20240060 | Mirz Celene Lucero Dula ugon | Events Assistant | Cash/fund count | Individual | 2026-02-28 | 2026-02-28 | 2026IAD072 | Cris Canonoy | |
| 907 | 20170046 | Jugine Jean Viloria Corpuz | Executive Assistant for COO | Cash/fund count | Individual | 2026-02-28 | 2026-02-28 | 2026IAD071 | ||
| 904 | 20190110 | Jayvee Romero Quilates | Procurement Analyst | Purchasing | Cash/fund count | Individual | 2026-02-28 | 2026-03-06 | 2026IAD076 | |
| 902 | 20210046 | Rachel Ann Del Rosario Bernales | Sales Supervisor | Cash/fund count | Individual | 2026-02-28 | 2026-03-11 | 2025IAD092 | Cris Canonoy | |
| 901 | 20200012 | Roxanne Cayabyab Fatalla | Sales and Marketing Assistant | Cash/fund count | Individual | 2026-02-28 | 2026-03-09 | 2026IAD085 | Cris Canonoy | |
| 900 | 20090009 | Paula Mina Dolot Cruz | Sales Operations Officer | Cash/fund count | Individual | 2026-02-28 | 2026-02-10 | 2026AID058 | Cris Canonoy | |
| 1043 | 20170015 | Timothy Paculan So | Front Office and Recreational Service Manager | Cash/fund count | Individual | 2026-03-31 | 2026-03-13 | 2026IAD104 | Cris Canonoy | |
| 955 | 20230060 | Henry Dable Palma | Waiter | Farmyard | Cash sales & collections | Individual | 2026-03-31 | 2026-03-16 | 2026IAD108 | Cris Canonoy |
| 1036 | 20190110 | Jayvee Romero Quilates | Procurement Analyst | Purchasing | Cash advances | Individual | 2026-03-31 | 2026-03-06 | 2026IAD076 | Cris Canonoy |
| 1035 | 20190123 | Reynald Balitar Nallano | ATV Attendant | Recreational Services | Cash advances | Individual | 2026-03-31 | 2026-03-09 | 2026IAD090 | Cris Canonoy |
| 961 | 20230142 | Antoinette Joy Balolong Sambrano | Procurement Analyst | Procurement | Cash advances | Individual | 2026-03-31 | 2026-03-13 | 2026IAD105 | Cris Canonoy |
| 960 | 20240011 | Myla Coprada Mateo | Budget and Planning Officer | Cash/fund count | Individual | 2026-03-31 | 2026-06-04 | 2026IAD125 | Cris Canonoy | |
| 959 | 20240011 | Myla Coprada Mateo | Budget and Planning Officer | Cash sales & collections | Individual | 2026-03-31 | 2026-06-04 | 2026IAD125 | Cris Canonoy | |
| 957 | 20240164 | Krizzia Febrer San Buenaventura | Cashier | Yuna Japanese Asian | Cash sales & collections | Individual | 2026-03-31 | 2026-03-13 | 2026IAD109 | Cris Canonoy |
| 956 | 20250035 | Johndell Tapion Mendoza | Cashier | Caf? Nieves | Cash sales & collections | Individual | 2026-03-31 | 2026-03-09 | 2026IAD088 | Cris Canonoy |
| 953 | 20180006 | Dianne Susie Capisonda Berbano | Resident Veterinarian Manager | Cash/fund count | Individual | 2026-03-31 | ||||
| 974 | 20090013 | Michelle Mae Lazaro Mesa | HR Supervisor - Admin Services 1 | Cash Advances | Individual | 2026-03-31 | 2026-03-13 | 2026IAD106 | Cris Canonoy | |
| 1073 | 20190013 | Rosemarie Manguiat Magnayon | Sales Attendant | Cash sales & collections | Individual | 2026-04-30 | ||||
| 1060 | 20150022 | Ralph Lee Coprade | IT Assistant | IT | Cash/fund count | Individual | 2026-04-30 | |||
| 1059 | 20240060 | Mirz Celene Lucero Dula ugon | Events Assistant | Cash/fund count | Individual | 2026-04-30 | ||||
| 1058 | 20240154 | Jennel Kate Lagman Fortin | Media Coordinator | Cash/fund count | Individual | 2026-04-30 | ||||
| 1057 | 20230252 | Clare Janna Delehencia Alvarez | Sales and Receivable Analyst | Cash/fund count | Individual | 2026-04-30 | ||||
| 1056 | 20170015 | Timothy Paculan So | Front Office and Recreational Service Manager | Cash/fund count | Individual | 2026-04-30 | ||||
| 1055 | 20220146 | Kimberly Castillo Mariano | Account Executive | Cash/fund count | Individual | 2026-04-30 | ||||
| 1054 | 20220171 | Ed Jasper Diciano Nuyda | Restaurant Supervisor | Farmyard | Cash sales & collections | Individual | 2026-04-30 | |||
| 1053 | 20190010 | Marrel Leslie Mejia Malupa | Finance Supervisor | Cash/fund count | Individual | 2026-04-30 | ||||
| 1051 | 20210154 | Ramon Orada Aguilar | Health, Safety & Environmental Officer | Cash/fund count | Individual | 2026-04-30 | ||||
| 1050 | 20250125 | Kenjih Banlaolay Yap | Disbursement and Payable Analyst | Cash/fund count | Individual | 2026-04-30 |