| TASK ID |
ID NO |
EMPLOYEE NAME |
POSITION |
AREA |
TASK |
FIELD TYPE |
COMPLETION DATE |
DATE COMPLETED |
REFERENCE NO |
PREPARED BY |
| 839 |
20180058 |
Eunice Ann Tenedero Poldo |
Secretary |
|
Cash/fund count |
Individual |
2026-01-31 |
2026-02-04 |
2026IAD050 |
Sarina Amuraw |
| 828 |
20180006 |
Dianne Susie Capisonda Berbano |
Resident Veterinarian Manager |
|
Cash sales & collections |
Individual |
2026-01-31 |
|
|
|
| 852 |
20200012 |
Roxanne Cayabyab Fatalla |
Sales and Marketing Assistant |
|
Cash/fund count |
Individual |
2026-01-31 |
2026-01-20 |
2026IAD030 |
Sarina Amuraw |
| 851 |
20240232 |
Michelle Fulgencio Jalina |
Administrative Supervisor |
|
Cash sales & collections |
Individual |
2026-01-31 |
2026-02-03 |
N/A |
Sarina Amuraw |
| 850 |
20020005 |
Benjamin Santos Sanchez |
Visual Advertising Manager |
Marketing Services |
Cash advances |
Individual |
2026-01-31 |
2026-02-05 |
2026IAD051 |
Sarina Amuraw |
| 849 |
20230252 |
Clare Janna Delehencia Alvarez |
Sales and Receivable Analyst |
|
Cash/fund count |
Individual |
2026-01-31 |
2026-02-28 |
2026IAD070 |
Sarina Amuraw |
| 848 |
20170015 |
Timothy Paculan So |
Front Office and Recreational Service Manager |
|
Cash/fund count |
Individual |
2026-01-31 |
|
|
|
| 847 |
20240257 |
Sarah Leah Renon Valentino handled by Krizzia San |
Restaurant Supervisor |
Yuna Japanese Asian |
Cash sales & collections |
Individual |
2026-01-31 |
2026-01-14 |
2026IAD008 |
Sarina Amuraw |
| 846 |
20220145 |
Ruby Ann Rodriguez Desiderio handled by Myrna Car |
Cashier |
Lorenzo's |
Cash sales & collections |
Individual |
2026-01-31 |
2026-02-04 |
2026IAD048 |
Sarina Amuraw |
| 844 |
20240227 |
Ma. Angelica Cadorna Cuevas |
Brand Associate |
|
Cash/fund count |
Individual |
2026-01-31 |
2026-01-16 |
2026IAD013 |
Sarina Amuraw |
| 843 |
20250125 |
Kenjih Banlaolay Yap / Throy Garcia |
Disbursement and Payable Analyst |
|
Cash/fund count |
Individual |
2026-01-31 |
2026-02-28 |
2026IAD069 |
Sarina Amuraw |
| 842 |
20210086 |
Mark Jason Layacan Ufano |
Document Custodian |
|
Cash/fund count |
Individual |
2026-01-31 |
2026-01-14 |
2026IAD009 |
Sarina Amuraw |
| 841 |
20190002 |
Arlene Palaje Ausejo |
Production Data Analyst |
|
Cash/fund count |
Individual |
2026-01-31 |
2026-03-06 |
2026IAD074 |
Sarina Amuraw |
| 840 |
20180058 |
Eunice Ann Tenedero Poldo |
Secretary |
|
Cash/fund count |
Individual |
2026-01-31 |
2026-02-04 |
2026IAD050 |
Sarina Amuraw |
| 1032 |
20230140 |
Edwin Mendoza Landicho |
Warehouse Team Leader |
Logistics South Luzon |
Assets invenotry |
Simultaneous |
2026-02-28 |
2026-03-06 |
2026IAD079 |
Sarina Amuraw |
| 1034 |
20220179 |
Maron Escosora Ancheta |
Asset Management Analyst |
|
Warehouse inventory |
Simultaneous |
2026-02-28 |
2026-03-06 |
20220179 |
Sarina Amuraw |
| 915 |
20240208 |
Cathlyn Joaquin Villanueva |
Account Executive |
|
Cash/fund count |
Individual |
2026-02-28 |
2026-02-28 |
2026IAD062 |
Sarina Amuraw |
| 1045 |
20250200 |
Xena Figueroa Gamboa |
Procurement Analyst |
|
Cash advances |
Individual |
2026-02-28 |
2026-03-06 |
2026IAD077 |
Sarina Amuraw |
| 935 |
20240154 |
Jennel Kate Lagman Fortin |
Media Coordinator |
|
Cash/fund count |
Individual |
2026-02-28 |
2026-02-28 |
2026IAD059 |
Sarina Amuraw |
| 933 |
20110003 |
Kristine Mae Llaguno Distor |
Senior Sales Settlement Analyst |
Sales Settlement Group |
Cash/fund count |
Individual |
2026-02-28 |
2026-02-05 |
2026IAD052 |
Sarina Amuraw |
| 921 |
20230087 |
Jennifer Bulalaque Cabintoy |
Fleet Assistant |
|
Cash/fund count |
Individual |
2026-02-28 |
2026-02-09 |
2026IAD057 |
Sarina Amuraw |
| 920 |
20230087 |
Jennifer Bulalaque Cabintoy |
Fleet Assistant |
|
Cash/fund count |
Individual |
2026-02-28 |
2026-02-09 |
2026IAD057 |
Sarina Amuraw |
| 919 |
20200069 |
Rosemarie Nacino Antegro |
Operations Director for the Lab City |
|
Cash sales & collections |
Individual |
2026-02-28 |
2026-03-09 |
2026IAD089 |
Sarina Amuraw |
| 918 |
20090012 |
Favie Desuyo Gabriel |
Credit and Collection Officer |
Credit and Collection |
Cash/fund count |
Individual |
2026-02-28 |
2026-03-06 |
2026IAD082 |
Sarina Amuraw |
| 917 |
20150017 |
Enrique Demetillo Gubatanga |
Farm Supervisor |
San Lorenzo Farm |
Cash/fund count |
Individual |
2026-02-28 |
2026-03-06 |
2026IAD075 |
Sarina Amuraw |
| 916 |
20220175 |
Minchu Canoy / Erika Tan |
Maintenance Manager |
Repair and Maintenance |
Cash/fund count |
Individual |
2026-02-28 |
2026-02-28 |
2026IAD063 |
Sarina Amuraw |
| 914 |
20200012 |
Roxanne Cayabyab Fatalla handled by Ms. Orlyn Deli |
Sales and Marketing Assistant |
|
Cash sales & collections |
Individual |
2026-02-28 |
2026-03-09 |
2026IAD085 |
Sarina Amuraw |
| 912 |
20170030 |
Pia Marie Espinosa Resano |
Resident Veterinarian Manager |
|
Cash/fund count |
Individual |
2026-02-28 |
|
|
|
| 909 |
20130023 |
Augustus Marco Adino Lorenzo |
Biological Production Manager |
|
Cash/fund count |
Individual |
2026-02-28 |
2026-02-28 |
2026IAD066 |
Sarina Amuraw |
| 954 |
20230197 |
Gerrie Mia Tabotabo Montejo |
Accounting Analyst |
|
Cash/fund count |
Individual |
2026-03-31 |
2026-04-01 |
2026IAD124 |
Sarina Amuraw |
| 986 |
20240041 |
Jenny Madriaga Pama |
Purchasing Assistant |
Procurement |
Cash advances |
Individual |
2026-03-31 |
|
|
|
| 984 |
20230212 |
Lady Jhay Quezada Villanueva |
Administrative Assistant |
Rockdove |
Cash/fund count |
Individual |
2026-03-31 |
2026-03-11 |
2026IAD098 |
Sarina Amuraw |
| 983 |
20190083 |
Xena Mae Galinada Cruz handled by Jaymee Salvador |
Administrative Supervisor |
|
Cash/fund count |
Individual |
2026-03-31 |
2026-03-19 |
2026IAD107 |
Sarina Amuraw |
| 982 |
20210028 |
Sandra Ann Goldstein Tribunsay |
Receptionist |
Bistro Manuel |
Cash sales & collections |
Individual |
2026-03-31 |
|
|
|
| 980 |
20170032 |
Bernadette Desiderio Gomez |
Events Supervisor |
Banquet |
Cash/fund count |
Individual |
2026-03-31 |
2026-03-11 |
2026IAD097 |
Sarina Amuraw |
| 979 |
20170030 |
Pia Marie Espinosa Resano |
Resident Veterinarian Manager |
|
Cash sales & collections |
Individual |
2026-03-31 |
2026-04-01 |
2026IAD123 |
Sarina Amuraw |
| 978 |
20180006 |
Dianne Susie Capisonda Berbano |
Resident Veterinarian Manager |
|
Cash sales & collections |
Individual |
2026-03-31 |
2026-04-13 |
2026IAD134 |
Sarina Amuraw |
| 977 |
20180006 |
Dianne Susie Capisonda Berbano |
Resident Veterinarian Manager |
|
Cash sales & collections |
Individual |
2026-03-31 |
|
|
|
| 973 |
20240125 |
Kaira Jungco Lopez |
Financial Analyst |
|
Cash/fund count |
Individual |
2026-03-31 |
2026-03-30 |
2026IAD120 |
Sarina Amuraw |
| 958 |
20020005 |
Benjamin Santos Sanchez |
Visual Advertising Manager |
Marketing Services |
Cash advances |
Individual |
2026-03-31 |
2026-03-30 |
2026IAD119 |
Sarina Amuraw |
| 952 |
20090013 |
Michelle Mae Lazaro Mesa |
HR Supervisor - Admin Services 1 |
|
Cash/fund count |
Individual |
2026-03-31 |
0026-03-13 |
2026IAD1 |
Sarina Amuraw |
| 981 |
20230003 |
Jennifer Arizobal Moldes |
Account Executive |
|
Cash/fund count |
Individual |
2026-03-31 |
|
|
|
| 1084 |
20240261 |
Camille Santos Saporna |
Administrative Assistant |
Logistics South Luzon |
Cash/fund count |
Individual |
2026-04-30 |
2026-04-13 |
2026IAD135 |
Sarina Amuraw |
| 1071 |
20230230 |
Mark Leonard Antonio Medina |
Social Media Officer |
|
Cash/fund count |
Individual |
2026-04-30 |
|
|
|
| 1070 |
20110003 |
Kristine Mae Llaguno Distor |
Senior Sales Settlement Analyst |
Sales Settlement Group |
Cash/fund count |
Individual |
2026-04-30 |
|
|
|
| 1069 |
20240154 |
Jennel Kate Lagman Fortin |
Media Coordinator |
|
Cash advances |
Individual |
2026-04-30 |
|
|
|
| 1068 |
20240261 |
Camille Santos Saporna |
Administrative Assistant |
Logistics South Luzon |
Cash/fund count |
Individual |
2026-04-30 |
2026-04-13 |
2026IAD135 |
Sarina Amuraw |
| 1067 |
20250208 |
Johnrey Madriaga Tresvalles |
Procurement Supervisor |
Procurement |
Cash/fund count |
Individual |
2026-04-30 |
|
|
|
| 1066 |
20240257 |
Sarah Leah Renon Valentino |
Restaurant Supervisor |
Yuna Japanese Asian |
Cash sales & collections |
Individual |
2026-04-30 |
|
|
|
| 1065 |
20220145 |
Ruby Ann Rodriguez Desiderio |
Cashier |
Lorenzo's |
Cash sales & collections |
Individual |
2026-04-30 |
|
|
|
| 1064 |
20240112 |
Ralph Rean Alano Flores |
Front Office Supervisor |
Front Office |
Cash/fund count |
Individual |
2026-04-30 |
|
|
|
| 1063 |
20240190 |
Erica Salut Cariaga |
Account Executive |
|
Cash/fund count |
Individual |
2026-04-30 |
|
|
|
| 1062 |
20090009 |
Paula Mina Dolot Cruz |
Sales Operations Officer |
|
Cash/fund count |
Individual |
2026-04-30 |
|
|
|
| 1052 |
20200012 |
Roxanne Cayabyab Fatalla |
Sales and Marketing Assistant |
|
Cash/fund count |
Individual |
2026-04-30 |
|
|
|
SARINA AMURAW - ACCOMPLISHMENT RATE:
75 %