April 03, 2015

Updated and amended text reports

Memorandum:

We are revising our daily reports to read as follows:


SBU:   Holy Gardens

Attendance:

     Absent
     Late

AM talk:  topic from blog:
Blog reads
Blog comments

Sales:        
Memorial Park
Traditional :#   Amount

Hataw:

Number,    Amount

Total cash received:

Less Com: # and rates

Net amount for remittance/deposit


IMP

#      Amount

Total cash received:

Less com:

#Rate and amount:

Net Cash received for remittance



COLLECTION  (refers to 2nd and onwards amortization  TOTAL
   
1.  Traditional:
Collection
Current
Arrears
PC
Vat
Capf
IF
Amount 


2 Hataw

Total cash received;
Less:  outright commission
Net cash remitted:
#number   amount




#Documents encoded:

Collection for Majorem:

Loans:  
# of AAA prospects
Bank balance  (please check daily)
Book balance (please compute your own book balance)

    imp/packages
#Number   Amount
Total cash received:

Less:

     Commissions
    
3 #Prospects:  AAA
Names:

Interments:
Name:
Type:   (deluxe or luxury)
Date:
Amount paid
Griefshare posting:  name and date
FOFF posting:  name and date
Tribute posting at Archive
IF reimbursement made

Beautification Projects conducted: (None is not acceptable)
Landscaping
Fountains:
Others:

Majorem Lending:

Attendance:

     Tardiness
     Absence

Loans:

    Releases
    Collection

Funds:  (indicate if just report received or collected)

    PN received
    PC
    IF 
    VAT
    CAPF
    TF

Posting of funds:
Computation of AIP
SOA submitted

N.B.

1.  Please fill up all the fields.

2.  Please put none if not applicable.

Please make your comments if you fulfill your targets, or if you fail.

3.  The CMO must note this daily report.




CONFIDENTIALITY NOTICE/disclaimer:   The information contained herein is strictly confidential in nature and is the property of Holy Gardens Group and intended only for the intended recipient and its  reuse,reprinting or taking action other than the intended party is strictly prohibited. Holy Gardens assume no responsibility liability arising from such unauthorized use.

RRURAC:    Read, Respond, Understand, Reflect, Apply and Check
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