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Sunshine Business Administration Graduate

Philippines
  • Check Daily Sales Report if it is intact & all the necessary documents / attachments  are complete.
  • Check if the Non – Validated deposit  Slip is tally with the Total Cash deposit or Deposit Total.
  • Log Non-Validated Deposit Slip & forward it to Head Cashier (M’ San-San) for recording purposes)
  • Input data from DSR to SALES WORK Sheet every day. Prepare ROYALTY in every quincena & Rent every month.
  • Prepare Tie – ups upon request by Accounts Payable in the basis of Credit Memo from Head Office.