# data[].attributes.body
1) Checked credit email and forward the payment received to AR team and PIC.
2) Went to counter and get the cash sales receipt.
3) Did the closing for cash sales receipt dated 1/8/2023.
4) Did the balancing after cash sales has been closed.
5) Ms. Mooi Chee taught me the tasks that we need to do every beginning of the month after closing.
- Printed report SMGB for filing purpose.
- Printed Impian Ikon and Magnet Bizz for filing purpose.
- Ensured CSR reports in order (KL and overall recon)
- Contra Aging/Age analysis
- Checked Impian Ikon client and their outstanding amount.
- Sent biggies and supplement lists to General Manager.
6) She taught me how to do collection quota for Arasu.
- Printed out and save the aging for KL/Selangor and Klang.
- Printed out total outstanding amount more than RM100,000.
- Give the printing to Joo Ann and Arasu.

# data[].attributes.body
1) Uploaded all the validation files for classifieds, liner and ROP to the google drive for July month.
2) Ms. Mooi Chee taught how to do closing for Impian Ikon, Magnet Bizz and Cash Sales.
3) Sent a statement to client Mr. Diy (M) Sdn Bhd as requested.
4) Sent an invoice to Jacqueline dated 10/7/2023 for client Tanjung Bruas Port Sdn Bhd.
5) Did the Official Receipt (OR) dated 1/8/2023. OR needs me to check the amount in the listing and allocate all amounts in the system. After the amount tally, post the batch.

# data[].attributes.body
1) Checked credit email and forward the payment received to AR team and PIC.
2) Ms. Mooi Chee taught how to do closing for Impian Ikon, Magnet Bizz and Cash Sales.
3) Did the Official Receipt (OR) dated 31/7/2023. OR needs me to check the amount in the listing and allocate all amounts in the system. After the amount tally, post the batch.

# data[].attributes.body
1) Checked credit email and forward the payment received to AR team and PIC.
2) Went to counter and get the cash sales receipt.
3) Did the closing for cash sales receipt dated 2728 and 31/7/2023.
4) Did the balancing after cash sales has been closed.
5) Called client Goh & Partners to ask payment for May and June. They will make payment on Tuesday.
6) Checked manual CSI book and attach together with the list.
7) Ms. Mooi Chee showed how to do the reconciliation in excel.

# data[].attributes.body
1) Checked credit email and forward the payment received to AR team and PIC.
2) Went to counter and get the cash sales receipt.
3) Did the closing for cash sales receipt dated 26/7/2023.
4) Did the balancing after cash sales has been closed.
5) Uploaded all the validation files for classifieds, liner and ROP to the google drive for July month.
6) Called Tengku Zarak to ask about update for client Elite Expo.
7) Called client Iza Ng Yeoh & Kit to ask payment for December 2022. They has made payment and will send receipt on Monday.
8) Called client Goh & Partners to ask payment for May and June. Angie said will pay next week. Follow up 2/8
9) Called client BH Gan, Nor & Kim to ask payment for May and June. They will make payment on Monday.

# data[].attributes.body
1) Checked credit email and forward the payment received to AR team and PIC.
2) Went to counter and get the cash sales receipt.
3) Did the closing for cash sales receipt dated 26/7/2023.
4) Did the balancing after cash sales has been closed.
5) Did the Official Receipt (OR) dated 26/7/2023. OR needs me to check the amount in the listing and allocate all amounts in the system. After the amount tally, post the batch.
6) Voided receipt 12428794 because counter wrongly batch and they send the replacement ad number 12428815.

# data[].attributes.body
1) Checked credit email and forward the payment received to AR team and PIC.
2) Went to counter and get the cash sales receipt.
3) Did the closing for cash sales receipt dated 25/7/2023.
4) Did the balancing after cash sales has been closed.
5) Attended meeting with Finance (credit control) team and Client Brand Marketing (CBM) team regarding update of the clients payment.

# data[].attributes.body
1) Checked credit email and forward the payment received to AR team and PIC.
2) Went to counter and get the cash sales receipt.
3) Did the closing for cash sales receipt dated 21 and 24/7/2023.
4) Did the balancing after cash sales has been closed.
5) Did the Official Receipt (OR) dated 24/7/2023. OR needs me to check the amount in the listing and allocate all amounts in the system. After the amount tally, post the batch.
6) Attended meeting with Finance (credit control) team and circulation team regarding update of the payment.
7) Went to cafeteria with Ms. Mooi Chee to order food for tomorrow's meeting.

# data[].attributes.body
ON-LEAVE

# data[].attributes.body
1) Checked credit email and forward the payment received to AR team and PIC.
2) Went to counter and get the cash sales receipt.
3) Did the closing for cash sales receipt dated 20/7/2023.
4) Did the balancing after cash sales has been closed.
5) Did the Official Receipt (OR) dated 20/7/2023. OR needs me to check the amount in the listing and allocate all amounts in the system. After the amount tally, post the batch.
6) Checked the vendor circulation agreement and key in the details in the google sheet provided. The agreement must have completed signature from both parties, company stamp and must check the validation date.

# data[].attributes.body
1) Checked credit email and forward the payment received to AR team and PIC.
2) Went to counter and get the cash sales receipt.
3) Did the closing for cash sales receipt dated 18/7/2023.
4) Ms. Mooi chee taught me how to check the vendor circulation agreement. Sort it according to KL/Selangor vendors and state vendors.
5) Checked the vendor circulation agreement and key in the details in the google sheet provided. The agreement must have completed signature from both parties, company stamp and must check the validation date.

# data[].attributes.body
1) Printed out the Suspension, Cash Booking & Overdue Listing (Grouped by CC) June 2023 for Ms. Mooi Chee.
2) Go to counter and take the cash sales receipts.
3) Do the closing for cash sales receipts.
4) Printed out the Suspension, Cash Booking & Overdue Listing (Grouped by CC) June 2023 for Ms. Mooi Chee.
5) Printed out the email trail for Counter - Summary Report For 14.07.23

# data[].attributes.body
1) Checked credit email and forward the payment received to AR team and PIC.
2) Went to counter and get the cash sales receipt.
3) Did the closing for cash sales receipt.
4) Sent invoice to Noor dated 13/7/2023 - Majlis Perbandaran Langkawi Bandaraya Pelancongan
5) Updated client's email address in the Cc column in the CC Report Manager System - Majlis Perbandaran Langkawi Bandaraya Pelancongan
6) Ms. Mooi chee taught how to the Official Receipt (OR).

# data[].attributes.body
1) Checked credit email and forward the payment received to AR team and PIC.
2) Went to counter and get the cash sales receipt.
3) Did the closing for cash sales receipt.
4) Created account for OCR Group Berhad under Star Property Event System and send the acc no. created to Ms. Sanggari.
5) Issued Proforma invoice for agency Strategic Public Relations Sdn Bhd dated 17/7/2023.
6) Updated the ROC number for client Pernord Ricard Malaysia Sdn Bhd as requested by Ms. Amalina.
7) Printed out the write-up for 17/7/2023.

# data[].attributes.body
1) Printed out the online report and register for 12/7/2023.
2) Sent email to advertising team the online dated for the selected date.
3) Marked the newspaper for 12/7/2023.
4) Invoiced the ROP for the date.
5) Created account for international client Savannah College of Art and Design (SCAD) under Star Events System and send the acc no. created to Sanggari.
6) Sent invoices for 12/7/2023 to Mimi.
7) Printed out the classified and liner for 13/7/2023.
8) Invoiced the classified and liner dated 13/7/2023.

# data[].attributes.body
1) Printed out the online report and register for 11/7/2023.
2) Sent email to advertising team the online dated for the selected date.
3) Marked the newspaper for 11/7/2023.
4) Invoiced the ROP for the date.
5) Ms. Mooi Chee taught how to do cash sales receipt.
6) Ms. Mooi Chee taught how to check credit email and forward to PIC and AR team.
7) Ms. Mooi Chee taught how to do commissions for salesperson.

# data[].attributes.body
1) Printed out the online report and register for 10/7/2023.
2) Sent email to advertising team the online dated for the selected date.
3) Marked the newspaper for 10/7/2023.
4) Invoiced the ROP for the date.
5) Printed out the classified and liner for 11/7/2023.
6) Invoiced the classified and liner dated 11/7/2023.
7) Invoiced the classified and liner dated 8,9, and 10/7/2023.
8) Changed the insertion date of the proforma invoice as Evon said the campaign will be postponed. New insertion date would be 24/7/2023. - Manulife Investment Management Berhad.
9) Created an account under Star Property Event for client Wct Hartanah Jaya Sdn Bhd.
10) Sent an invoice to Chris dated 7/7/2023 - Esente Advisory.

# data[].attributes.body
1) Printed out the online report and register for 7, 8 and 9/7/2023.
2) Sent email to advertising team the online dated for the selected dates.
3) Marked the newspaper for three dates above.
4) Invoiced the ROP for 7, 8 and 9/7/2023
5) Printed out the classified and liner for 8,9, and 10/7/2023.
6) Invoiced the classified and liner up to the current date.
7) Updated the customer group from D to T after client has made payment. - TAN SRI CHOR CHEE HEUNG
8) Forwarded receipt from client to ARTeam.
9) Emailed classified liner amount in the report that are not tally with the paper to S.Loges.

# data[].attributes.body
1) Printed out the online report and register for 6/7/2023.
2) Sent email to advertising team the online dated for the selected date.
3) Marked the newspaper for 6/7/2023.
4) Invoiced the ROP for the date.
5) Printed out the classified and liner for 7/7/2023.
6) Invoiced the classified and liner dated 7/7/2023.
7) Changed the trade discount percentage from 10% to 15% for agency - Infinity Elements Sdn Bhd.
8) Sent an invoice to S.Loges for MagnetBizz dated 31/10/2022.
9) Regenerated the copy invoice and send it to Celine dated 22/6/2023 for Revenue Ads Sdn Bhd.

# data[].attributes.body
1) Printed out the online report and register for 5/7/2023.
2) Sent email to advertising team the online dated for the selected date.
3) Marked the newspaper for 5/7/2023.
4) Invoiced the ROP for the date.
5) Printed out the classified and liner for 6/7/2023.
6) Invoiced the classified and liner dated 6/7/2023.
7) Changed the company address for Lembaga Zakat Selangor as requested by AOE team, Nadia.
8) Key in the SST no. for agency Infinity Elements Sdn Bhd in the Customer Account Manager system.
9) Key in the SST no. for Go Communications Sdn Bhd in the Customer Account Manager system.

# data[].attributes.body
1) Printed out the online report and register for 4/7/2023.
2) Sent email to advertising team the online dated for the selected date.
3) Marked the newspaper for 4/7/2023.
4) Invoiced the ROP for the date.
5) Printed out the classified and liner for 5/7/2023.
6) Invoiced the classified and liner dated 2,3,4 and 5/7/2023.
7) Printed out the Majoriti orders and file it accordingly.

# data[].attributes.body
1) Printed out the online report and register for 3/7/2023.
2) Sent email to advertising team the online dated for the selected dates.
3) Marked the newspaper for three dates above.
4) Printed out the classified and liner for 4/7/2023.
5) Marked the classified and liner ads in the newspaper.
6) Created an account for client Enso Development under Star Property Event and send the account no. created to Teresa.
7) Printed out the credit note copy for Jo Ann dated 23/6/2023 - Everest Media (Corp Info).
8) Updated the contact person in the Customer Account for client Bank Islam Malaysia Berhad as requested by AOE team.
9) Sent two invoices to Belinda for Vuclip Malaysia Sdn Bhd dated 27/6/2023.
10) Opened new account for client Yongyang Sdn Bhd under SMGB and send the account number created to Shakira.
11) Amended the ROC number for client Tanjung Bruas Sdn Bhd as requested by Manfred.

# data[].attributes.body
1) Printed out the online report and register for 30/6/2023.
2) Sent email to advertising team the online dated for the selected dates.
3) Marked the newspaper for three dates above.
4) Invoiced the ROP for 30/6/2023
5) Printed out the classified and liner for 1, and 2/7/2023.
6) Marked the classified and liner ads in the newspaper. Cannot invoice until June month finish closing.
7) Issued Proforma invoice for Manulife Investment Management requested by Evon dated 17/7/2023.
8) Issued Proforma invoice for Strategic Public Relations (agency) as requested by Queenzy dated 5/7/2023.

# data[].attributes.body
1) Printed out the online report and register for 28 and 29/6/2023.
2) Sent email to advertising team the online dated for the selected date.
3) Marked the newspaper for 28 and 29/6/2023.
4) Invoiced the ROP for the date.
5) Printed out the classified and liner for 29 and 30/6/2023.
6) Printed out the write-up according to the date.
7) Sent an invoice to Tengku Zarak dated 28/6/2023 - Yayasan Sime Darby.

# data[].attributes.body
1) Printed out the online report and register for 27/6/2023.
2) Sent email to advertising team the online dated for the selected date.
3) Marked the newspaper for 27/6/2023.
4) Invoiced the ROP for the date.
5) Printed out the classified and liner for 28/6/2023.
6) Sent an invoice to Michelle dated 27/6/2023 - CADVision Systems Sdn Bhd

# data[].attributes.body
1) Printed out the online report and register for 26/6/2023.
2) Sent email to advertising team the online dated for the selected date.
3) Marked the newspaper for 26/6/2023.
4) Invoiced the ROP for the date.
5) Printed out the classified and liner for 27/6/2023.
6) Updated the ad no. in the proforma invoice After Chris have received payment from client. - Taylor's International School (KL) Sdn Bhd.
7) Sent invoice to Tham dated 26/6/2023 - Press Metal Sdn Bhd.
8) Printed out the revised apportionment for Star Property dated 14/12/2022 and file it.

# data[].attributes.body
1) Printed out the online report and register for 23, 24 and 25/6/2023.
2) Sent email to advertising team the online dated for the selected dates.
3) Marked the newspaper for three dates above.
4) Invoice the ROP for 23, 24 and 25/6/2023
5) Printed out the classified and liner for 24, 25 and 26/6/2023.
6) Invoiced the classified and liner up to the current date.
7) Attended the "Special Briefing For Interns" at the Cybertorium in Level 2.
8) Victor briefed there are 3 ways to work in Star.
- Absorbed into work (agreed by all).
- Normal application by website.
- Join Star Programme for 2 years and after 2 years, we are free to choose which department we want to work.
9) Had lunch with other interns and get to know them. I made lot of new friends from other departments!
10) Print out the write-up for 27/6/2023.

# data[].attributes.body
1) Printed out the online report and register for 22/6/2023.
2) Sent email to advertising team the online dated for the selected date.
3) Marked the newspaper for 22/6/2023.
4) Invoiced the ROP for the date.
5) Printed out the classified and liner for 23/6/2023.
6) Invoiced the classified and liner for the current date.
7) Cancelled the invoice because of PO number. Do in the Billing Report Manager System (Journal Credit) for agency client - Everest Media Sdn Bhd.
8) Reissued invoice in Billing Report Manager System (SST Invoice) and charge them 6% service tax.

# data[].attributes.body
1) Print out the online report and register for 21/6/2023.
2) Send email to advertising team the online dated for the selected date.
3) Mark the newspaper for 21/6/2023.
4) Invoice the ROP for the date.
5) Print out the classified and liner for 22/6/2023.
6) Invoice the classified and liner for the current date.
7) Check the recipient of the invoice as requested by Mimi for client Konsortium Pelabuhan Kemaman.
8) Open new account for client Cadvision Systems Sdn Bhd (SMGB) and send the acc no. created to Aza.
9) Send an invoice to Mimi for client Hap Seng Credit dated 20/6 and 21/6/2023.

# data[].attributes.body
1) Print out the online report and register for 20/6/2023.
2) Send email to advertising team the online dated for the selected date.
3) Mark the newspaper for 20/6/2023.
4) Invoice the ROP for the date.
5) Print out the classified and liner for 21/6/2023.
6) Invoice the classified and liner for the current date.
7) Issue proforma invoice for client Agency (Jet-Set-Media) dated 3/07/2023.
8) Issue proforma invoice for Agency client (Nexus Limited) dated 14/7/2023.
9) Print out the write up for Thursday 22/6/2023.
10) Issue proforma invoice for client Taylor's International School (Puchong) dated 9/9/2023.

# data[].attributes.body
1) Print out the online report and register for 19/6/2023.
2) Send email to advertising team the online dated for the selected date.
3) Mark the newspaper for 19/6/2023.
4) Invoice the ROP for the date.
5) Print out the classified and liner for 20/6/2023.
6) Invoice the classified and liner for the current date.
7) Update the client's address and rob no. as requested by Manfred for client - Scity Properties
8) Send an invoice to Hafzan dd 18/6/2023 - EPSOM College Malaysia Sdn Bhd.
9) Update client's address requested by AOE team - SIME DARBY PROPERTY (CITY OF ELMINA) SDN BHD.
10) Issue proforma for client Taylor's International School dated 13/7/2023.

# data[].attributes.body
1) Print out the online report and register for 16, 17 and 18/6/2023.
2) Send email to advertising team the online dated for the selected dates.
3) Mark the newspaper for three dates above.
4) Invoice the ROP for 16, 17 and 18/6/2023
5) Print out the classified and liner for 17, 18 and 19/6/2023.
6) Invoice the classified and liner up to the current date.
7) Send invoice to D.Loges, client The Roof Homes dated 13th June 2023.
8) Update the ad number in the Proforma Invoice after Tham updated the client has made the payment.
9) Open account for client Perbadanan PR1MA Malaysia under Star Property Events and send the acc no. created to Anna.

# data[].attributes.body
1) Printed out the online report and register for 15/6/2023.
2) Sent email to advertising team the online dated for the selected date.
3) Marked the newspaper for 15/6/2023.
4) Invoiced the ROP for the date.
5) Printed out the classified and liner for 16/6/2023.
6) Invoiced the classified and liner for the current date.
7) Forwarded an email (simple quote) to Hafzan for his action.
8) Updated ad number on the Proforma invoice after the salesperson received payment from client. They will email us a csr.
9) Updated the client's detail in the Customer Account Manager for client Press Metal Aluminium Holdings Berhad.

# data[].attributes.body
1) Printed out the online report and register for 14/6/2023.
2) Sent email to advertising team the online dated for the selected date.
3) Marked the newspaper for 14/6/2023.
4) Invoiced the ROP for the date.
5) Printed out the classified and liner for 15/6/2023.
6) Invoiced the classified and liner for the current date.
7) Opened new account for client Next Delta Sdn Bhd (star property) and send an email with account number created.
8) Printed out the editorial write-up for 15/6/2023.
9) Amended the address in the customer account for client The Star X Ltd (Vietnam).
10) Invoiced the Majoriti 7 dated 15/6/2023.

# data[].attributes.body
1) Printed out the online report and register for 13/6/2023.
2) Sent email to advertising team the online dated for the selected date.
3) Marked the newspaper for 13/6/2023.
4) Invoiced the ROP for the date.
5) Printed out the classified and liner for 14/6/2023.
6) Invoiced the classified and liner for the current date.
7) Amended the proforma invoice by putting the correct date and amount. Then, email to Shirley - Singnan Advertising
8) Cancelled the proforma invoice Singnan Advertising since client has made payment according to Shirley.
9) Issued the star property invoice dd 14/6/2023.
10) Opened new account for international client The Star X Ltd (Vietnam) and send an email with account number created.

# data[].attributes.body
1) Printed out the online report and register for 12/6/2023.
2) Sent email to advertising team the online dated for the selected date.
3) Marked the newspaper for 12/6/2023.
4) Invoiced the ROP for the date.
5) Printed out the classified and liner for 13/6/2023.
6) Invoiced the classified and liner for the current date.
7) Sent invoice to D.Loges dd 12/6/2023 - FGV Holdings Berhad.
8) Updated the client's account by change it from T to D account. Also add in the ROC no, email address and person-in-charge - The Roof Homes Sdn Bhd
9) Issued proforma invoice DD 17/6/2023 - Singnan Advertising Agency.
10) Emailed Tham asking for update fo proforma invoice dd 9/6/2023.

# data[].attributes.body
1) Printed out the online report and register for 9, 10 and 11/6/2023.
2) Sent email to advertising team the online dated for the selected dates.
3) Marked the newspaper for three dates above.
4) Invoiced the ROP for 9, 10 and 11/6/2023
5) Printed out the classified and liner for 12/6/2023.
6) Invoiced the classified and liner for the current date.
7) Sent invoice to Carol Low as requested (Edelteq Holdings Berhad) dd 8/6/2023.
8) Issued credit note (adjustment and cancellation) dated 29/5/2023 in the IAR System.
9) Issued SST invoice (debit note) with 6% tax in the Billing Report Manager System.
10) Sent invoice dated 26/5/2023 to Eddie - RHB Bank Berhad.
11) No invoices for Liner 11/6/2023.

# data[].attributes.body
1) Printed out the online report and register for 8/6/2023.
2) Sent email to advertising team the online dated for the selected date.
3) Marked the newspaper for 8/6/2023.
4) Invoiced the ROP for the date.
5) Printed out the classified and liner for 9/6/2023.
6) Invoiced the classified and liner for the current date.
7) Issued proforma invoice for Constellar Exhibitions requested by Tham.
8) Invoiced the Star Property dated 9/6/2023.

# data[].attributes.body
1) Printed out the online report and register for 7/6/2023.
2) Sent email to advertising team the online dated for the selected date.
3) Marked the newspaper for 7/6/2023.
4) Invoiced the ROP for the date.
5) Printed out the classified and liner for 8/6/2023.
6) Invoiced the classified and liner for the current date.
7) Amended the client's account in the CAM. Change the "C" to "D" account. Updated the phone number and the ROC no. for Unitrade Industries Berhad.
8) Sent invoice to Tham dated 7/6/2023 - SKS Airways
9) Invoiced the Majoriti 7 (Impian Ikon) in the M7 Billing System.
8) Marked the magazine according to the register.
9) Sent the invoice to Mei Choo - Pejabat Ketua Menteri Pulau Pinang.

# data[].attributes.body
1) Printed out the online report and register for 6/6/2023.
2) Sent email to advertising team the online dated for the selected date.
3) Marked the newspaper for 6/6/2023.
4) Invoiced the ROP for the date.
5) Printed out the classified and liner for 7/6/2023.
6) Invoiced the classified and liner for the current date.
7) Sent the generated invoice (Pahang) to Mimi.
8) Sent invoice to Hafzan as requested - Kontena Nasional Berhad.
9) Printed out the write-up for 8/6/2023 and 10/6/2023.
10) Emailed reply to Mei Choo regarding the invoice (display) dated 7/6/2023.

# data[].attributes.body
1) Printed out the online report and register for 5/6/2023.
2) Sent email to advertising team the online dated for the selected date.
3) Marked the newspaper for 5/6/2023.
4) Invoiced the ROP for the date.
5) Printed out the classified and liner for 6/6/2023.
6) Invoiced the classified and liner for the current date.
7) Created new account for client SKS Airways and send an email with account number created.
8) Sent invoice to Mimi dated 5/6/2023.

# data[].attributes.body
1) Printed out the online report and register for 1 and 2/6/2023.
2) Sent email to advertising team the online dated for the selected date.
3) Marked the newspaper for 1 and 2/6/2023.
4) Invoiced the ROP for the date.
5) Printed out the classified and liner for 1 and 2/6/2023.
6) Invoiced the classified and liner for the current date.

# data[].attributes.body
1) Closed for Star Media Group Berhad, Star Property, MStar and Majoriti 7 for the month of May 2023.
2) Issued a manual tax invoice 2% admin charges for Magnet Bizz (SMGB Billing Report Manager System)
3) Invoiced star property dd 31/5/2023.
4) Invoiced the ROP dated 31/5/2023.

# data[].attributes.body
1) Printed out the online report and register for 30/5/2023.
2) Sent email to advertising team the online dated for the selected date.
3) Marked the newspaper for 30/5/2023.
4) Invoiced the ROP for the date.
5) Printed out the classified and liner for 31/5/2023.
6) Invoiced the classified and liner for the current date.
7) Issued 2% admin charges for Magnet Bizz Programmatic DD 23 April 2023 in the Billing Report Manager -> SST Invoice using the SMGB atex.
8) Emailed Alice, Jo Ann, and Kasturi about the apportionment memo for Star Property.

# data[].attributes.body
1) Printed out the online report and register for 29/5/2023.
2) Sent email to advertising team the online dated for the selected dates.
3) Marked the newspaper for 29/5/2023.
4) Invoiced the ROP for the date.
5) Printed out the classified and liner for 30/5/2023.
6) Invoiced the classified and liner for the current date.
7) Amended the customer account for USMC. Change the address and phone number.
8) Issued journal credit due to cancellation.
9) Issued the SST Invoice in the Billing Report Manager System.

Notes:
C0 - No tax
C1 - Tax exempted
C6 - 6% tax

# data[].attributes.body
1) Printed out the online report and register for 26, 27 and 28/5/2023.
2) Sent email to advertising team the online dated for the selected dates.
3) Marked the newspaper for three dates above.
4) Invoiced the ROP for 26, 27 and 28/5/2023
5) Printed out the classified and liner for 29/5/2023.
6) Invoiced the classified and liner for the current date.
7) Created new account for client (GSC Movies Sdn Bhd)

# data[].attributes.body
1) Printed out the online report and register for 25/5/2023.
2) Sent email to advertising team the online dated for 25/5/2023.
3) Marked the newspaper for 25/5/2023
4) Invoiced the ROP for 25/5/2023
5) Printed out the classified and liner for 26/5/2023.
6) Invoiced the classified and liner for the current date.
7) Uploaded the vivaki invoice into the vendor portal.
8) Printed out the write up for the upcoming dates.

# data[].attributes.body
1) Printed out the online report and register for 24/5/2023.
2) Sent email to advertising team the online dated for 24/5/2023.
3) Marked the newspaper for 24/5/2023
4) Invoiced the ROP for 25/5/2023
5) Printed out the classified and liner for 25/5/2023.
6) Invoiced the classified and liner for the current date.
7) Invoiced the Majoriti 7 (Impian Ikon) in the M7 Billing System.
8) Marked the magazine according to the register.
9) Created new account for client (Genting Xintiandi Sdn Bhd)
10. Emailed an invoice to Tham dated 24/5/2023 (PTPTN)

Notes:
- Check in the Ad Order Entry (AOE) System if got ads in the register stated (1x1) but not written as billing purpose.

# data[].attributes.body
1) Printed out the online report and register for 23/5/2023.
2) Sent email to advertising team the online dated for 23/5/2023.
3) Marked the newspaper for 23/5/2023
4) Invoiced the ROP for 23/5/2023
5) Printed out the classified and liner for 24/5/2023.
6) Invoiced the classified and liner for the current date.
7) Issued credit note (Journal Entries) in the Billing Report Manager System.
8) Issued journal credit for Star Property in the IAR System.

Notes:
C1 and C0 - Tax exempted (both do in Billing Report Manager)
C6 - Do in the IAR System (depends on the scenario itself)

C1, C0 - Journal Entries (Credit Note)
C6 - Journal Credit

# data[].attributes.body
1) Printed out the online report and register for 22/5/2023.
2) Sent email to advertising team the online dated for 22/5/2023.
3) Marked the newspaper for 22/5/2023
4) Invoiced the ROP for 22/5/2023
5) Printed out the classified and liner for 23/5/2023.
6) Invoiced the classified and liner for the current date.
7) Emailed an invoice to Tham for 22/5/2023 (Leeds Ventures Malaysia)
8) Sent an invoice to Kasturi dated 18/5/2023 (Shangri-La)

# data[].attributes.body
1) Printed out the online report and register for 21/5/2023.
2) Sent email to advertising team the online dated for 21/5/2023.
3) Marked the newspaper for 21/5/2023
4) Invoiced the ROP for 21/5/2023
5) Printed out the classified and liner for 22/5/2023.
6) Invoiced the classified and liner for the current date.
7) Changed the client's name from CIA Malaysia to Wavemaker Marketing Communications (M) Sdn Bhd as informed by D.Loges

# data[].attributes.body
1) Printed out the online report and register for 18/5/2023.
2) Sent email to advertising team the online dated for 18/5/2023.
3) Marked the newspaper for 18/5/2023
4) Invoice the ROP for 18/5/2023
5) Printed out the classified and liner for 19/5/2023.
6) Invoiced the classified and liner for the current date.
7) Sent invoices to Torrey dated 18/5/2023 for client Unitem Sdn Bhd (Open University Malaysia) & Ingress Swede Automobile Sdn Bhd.
8) Sent an invoice to Melvina dated 18/5/2023 - Sarawak Metro Sdn Bhd

# data[].attributes.body
1) Printed out the online report and register for 17/5/2023.
2) Sent email to advertising team the online dated for 17/5/2023.
3) Marked the newspaper for 17/5/2023
4) Invoiced the ROP for 17/5/2023
5) Printed out the classified and liner for 18/5/2023.
6) Invoiced the classified and liner for the current date.
7) Updated the client's address and phone number accordingly - Siew & Jasmeet.
8) Resent the Impian Ikon invoices as requested by Suhaili.

# data[].attributes.body
1) Printed out the online report and register for 16/5/2023.
2) Sent email to advertising team the online dated for 16/5/2023.
3) Marked the newspaper for 16/5/2023
4) Invoiced the ROP for 17/5/2023
5) Printed out the classified and liner for 17/5/2023.
6) Invoiced the classified and liner for the current date.
7) Updated the client's address as requested by Nor. - Magical Sterling Sdn Bhd.

# data[].attributes.body
1) Printed out the online report and register for 15/5/2023.
2) Sent email to advertising team the online dated for 15/5/2023.
3) Marked the newspaper for 15/5/2023
4) Invoiced the ROP for 16/5/2023
5) Printed out the classified and liner for 16/5/2023.
6) Invoiced the classified and liner for the current date.

7) Sent an invoice to Melvina dated 13/5/2023 for client Kuching Specialist Hospital Sdn Bhd.
8) Key in the PO number as requested by Michelle Tan for Zeno Public Relations Malaysia Sdn Bhd.

# data[].attributes.body
1) Printed out the online report and register for 12,13, and 14/5/2023.
2) Sent email to advertising team the online dated for the selected dates.
3) Marked the newspaper for those three dates.
4) Invoiced the ROP for 12,13 and 14/5/2023
5) Printed out the classified and liner for 15/5/2023.
6) Invoiced the classified and liner for the current date.

# data[].attributes.body
1) Printed out the online report and register for 11/5/2023.
2) Sent email to advertising team the online dated for 11/5/2023.
3) Marked the newspaper for 11/5/2023
4) Invoiced the ROP for 11/5/2023
5) Printed out the classified and liner for 12/5/2023.
6) Invoiced the classified and liner for the current date.

# data[].attributes.body
1) Printed out the online report and register for 10/5/2023.
2) Sent email to advertising team the online dated for 10/5/2023.
3) Marked the newspaper for 10/5/2023
4) Invoiced the ROP for 10/5/2023
5) Printed out the classified and liner for 11/5/2023.
6) Invoiced the classified and liner for the current date.
7) Issued proforma invoice for client ecurities Commission Malaysia as requested by Meenatshi.

# data[].attributes.body
1) Printed out the online report and register for 9/5/2023.
2) Sent email to advertising team the online dated for 9/5/2023.
3) Marked the newspaper for 9/5/2023
4) Invoiced the ROP for 9/5/2023
5) Printed out the classified and liner for 10/5/2023.
6) Invoiced the classified and liner for the current date.
7) Updated client's address as requested by AOE Team for client C. Sukumaran & Co.

# data[].attributes.body
1) Printed out the online report and register for 8/5/2023.
2) Sent email to advertising team the online dated for 8/5/2023.
3) Marked the newspaper for 8/5/2023
4) Invoiced the ROP for 8/5/2023
5) Printed out the classified and liner for 9/5/2023.
6) Invoiced the classified and liner for the current date.

# data[].attributes.body
1) Printed out the online report and register for 5,6 and 7/5/2023.
2) Sent email to advertising team the online dated for the selected dates.
3) Marked the newspaper for those three dates.
4) Invoiced the ROP for 5, 6 and 7/5/2023
5) Printed out the classified and liner for 8/5/2023.
6) Invoiced the classified and liner for the current date.

# data[].attributes.body
1) Printed out the online report and register for 4/5/2023.
2) Sent email to advertising team the online dated for 4/5/2023.
3) Marked the newspaper for 4/5/2023
4) Invoiced the ROP for 4/5/2023
5) Printed out the classified and liner for 5/5/2023.
6) Invoiced the classified and liner for the current date.

# data[].attributes.body
1) Printed out the online report and register for 3/5/2023.
2) Sent email to advertising team the online dated for 3/5/2023.
3) Marked the newspaper for 3/5/2023
4) Invoiced the ROP for 3/5/2023
5) Printed out the classified and liner for 4/5/2023.
6) Invoiced the classified and liner for the current date.

# data[].attributes.body
1) Printed out the online report and register for 15/5/2023.
2) Sent email to advertising team the online dated for 15/5/2023.
3) Marked the newspaper for 15/5/2023
4) Invoiced the ROP for 16/5/2023
5) Printed out the classified and liner for 16/5/2023.
6) Invoiced the classified and liner for the current date.
7) Sent invoices to Mei Choo as requested for client Pentamaster Corporation dated 28/4, Orix Credit dated 25/4 and CAB Cakaran Corporation dated 27/4.

# data[].attributes.body
1) Printed out the online report and register for 28, 29, 30/4/2023 and 1/5/2023.
2) Sent email to advertising team the online dated for those dates.
3) Marked the newspaper for the selected dates.
4) Invoiced the ROP for the date.
5) Printed out the classified and liner for 29, 30/4/2023 and 1/5/2023
6) Invoiced the classified and liner up to the current date.
7) Sent invoices to Tham as requested.

# data[].attributes.body
1) Printed out the online report and register for 27/4/2023.
2) Sent email to advertising team the online dated for 27/4/2023.
3) Marked the newspaper for 27/4/2023
4) Invoiced the ROP for the date.
5) Printed out the classified and liner for 28/4/2023.
6) Invoiced the classified and liner for the current date.

# data[].attributes.body
1) Printed out the online report and register for 26/4/2023.
2) Sent email to advertising team the online dated for 26/4/2023.
3) Marked the newspaper for 26/4/2023
4) Invoiced the ROP for the date.
5) Printed out the classified and liner for 27/4/2023.
6) Invoiced the classified and liner for the current date.

# data[].attributes.body
1) Printed out the online report and register for 25/4/2023.
2) Sent email to advertising team the online dated for the selected dates.
3) Marked the newspaper for the date.
4) Invoiced the ROP for 25/4/2023
5) Printed out the classified and liner for 26/4/2023.
6) Invoiced the classified and liner for the current date.
7) Created new account for client Just Recruit Singapore Pte Ltd and sent an email with account number created.
8) Created new account for clients Cosmo Goodness & Airbus Customer Service and sent an email with account number created.

# data[].attributes.body
1) Printed out the online report and register for 24/4/2023.
2) Sent email to advertising team the online dated for the selected date.
3) Marked the newspaper for the date.
4) Invoiced the ROP for 24/4/2023
5) Printed out the classified and liner for 25/4/2023.
6) Invoiced the classified and liner for the current date.

# data[].attributes.body
1) Printed out the online report and register for 21, 22 and 23/4/2023.
2) Sent email to advertising team the online dated for the selected dates.
3) Marked the newspaper for those three dates.
4) Invoiced the ROP for 21, 22 and 23/4/2023.
5) Printed out the classified and liner for 24/4/2023.
6) Invoiced the classified and liner for the current date.

# data[].attributes.body
1) Printed out the online report and register for 20/4/2023.
2) Sent email to advertising team the online dated for the selected date.
3) Marked the newspaper for the date.
4) Invoiced the ROP for 20/4/2023
5) Printed out the classified and liner for 21/4/2023.
6) Invoiced the classified and liner for the current date.

# data[].attributes.body
1) Printed out the online report and register for 19/4/2023.
2) Sent email to advertising team the online dated for the selected date.
3) Marked the newspaper for the date.
4) Invoiced the ROP for 19/4/2023
5) Printed out the classified and liner for 20/4/2023.
6) Invoiced the classified and liner for the current date.
7) Uploaded vivaki invoice into their system.
8) Amended the workflow (SOP) for Star Event and send it to Ms. Teresa.

# data[].attributes.body
1) Printed out the online report and register for 18/4/2023.
2) Sent email to advertising team the online dated for 18/4/2023.
3) Marked the newspaper for 18/4/2023
4) Invoiced the ROP for the date.
5) Printed out the classified and liner for 19/4/2023.
6) Invoiced the classified and liner for the current date.
7) Ms. Teresa asked to do workflow (SOP) for Starevent Account Creation.
8) Sent an invoice to Mimi as requested - Hap Seng Credit.
9) Sent an email to Belinda as requested - Fujifilm Malaysia Berhad
10) Created new account for client I&P Kota Bayuemas Sdn Bhd under Star Property Event and email the account number created.

# data[].attributes.body
1) Printed out the online report and register for 17/4/2023.
2) Sent email to advertising team the online dated for 17/4/2023.
3) Marked the newspaper for 17/4/2023
4) Invoiced the ROP for the date.
5) Printed out the classified and liner for 18/4/2023.
6) Invoiced the classified and liner for the current date.
7) Updated the address for client Universiti Malaysia Pahang.
8) Created new account for client MTJ Development under StarJob and email the account number created.
9) Updated the address for client Universiti Malaysia Pahang.
8) Created new account for client Akademi Seni Budaya dan Warisan Kebangsaan under StarJob and email the account number created.

# data[].attributes.body
1) Printed out the online report and register for 14, 15 and 16/4/2023.
2) Sent email to advertising team the online dated for the selected dates.
3) Marked the newspaper for those three dates.
4) Invoiced the ROP for 14, 15 and 16/4/2023
5) Printed out the classified and liner for 17/4/2023.

# data[].attributes.body
1) Printed out the online report and register for 13/4/2023.
2) Sent email to advertising team the online dated for the selected dates.
3) Marked the newspaper for those three dates.
4) Invoiced the ROP for 13/4/2023
5) Printed out the classified and liner for 14/4/2023.
6) Invoiced the classified and liner for the current date.
7) Ms. Teresa taught how to check ROC number in the SSM website.
8) Created new account under StarEdu for clients lue Pillar Academy Sdn Bhd, Vitrox Academy Sdn Bhd, and Decathlon Malaysia Sdn Bhd.
9) Sent an invoice for client Winston ng & Teoh dated 13/4/2023.

# data[].attributes.body
1) Printed out the online report and register for 12/4/2023.
2) Sent email to advertising team the online dated for the selected dates.
3) Marked the newspaper for the date.
4) Invoiced the ROP for 12/4/2023
5) Printed out the classified and liner for 13/4/2023.
6) Invoiced the classified and liner for the current date.
Sent an invoice dated 6/3/2023 to Carey Real Estate Sdn Bhd as requested.

# data[].attributes.body
1) Printed out the online report and register for 11/4/2023.
2) Sent email to advertising team the online dated for the selected dates.
3) Marked the newspaper for the date.
4) Invoiced the ROP for 11/4/2023
5) Printed out the classified and liner for 12/4/2023.
6) Invoiced the classified and liner for the current date.
7) Ms. Preshna asked me to amend the workflow (SOP) in the excel for Classified, Liner and ROP. Then, I print it out and keep it for reference.

# data[].attributes.body
1) Printed out the online report and register for 10/4/2023.
2) Sent email to advertising team the online dated for the selected dates.
3) Marked the newspaper for the date.
4) Invoiced the ROP for 10/4/2023
5) Printed out the classified and liner for 11/4/2023.
6) Invoiced the classified and liner for the current date.
7) Ms. Preshna asked me to amend the workflow (SOP) in the excel for Classified, Liner and ROP.

# data[].attributes.body
1) Printed out the online report and register for 7,8, and 9/4/2023 with guidance.
2) Sent email to advertising team the online dated for the selected dates.
3) Marked the newspaper for those three dates.
4) Invoiced the ROP for 7,8, and 9/4/2023
5) Printed out the classified and liner for 10/4/2023.
6) Invoiced the classified and liner for the current date.

# data[].attributes.body
1) Ms. Preshna showed me how to check the ROP. Basically, I need to print out register and report and mark the newspaper accordingly.
2) It took me some time to cope with it but still did my best.
3) She taught me how to run the validation process. Validation process must be run through before we invoice.
4) According to her, I need to print out if got any rate and gross and attach together with the report. Also, I need to save in files. Same goes to other validation. If got any report, I need to save in files.
5) Ms. Preshna taught me how to send invoice.
6) Sent an invoice to Tham as requested.

# data[].attributes.body
1) Ms. Preshna asked me to check the Classified and Liner. Basically, I need to print out both reports and mark the newspaper accordingly.
2) It took me some time to count the classified and liner ad.
3) Managed to count it and run the validation process slowly.
4)  Managed to invoice the classified and liner for the current date.

# data[].attributes.body
1) Ms. Preshna showed me how to check the Classified and Liner. Basically, I need to print out both reports and mark the newspaper accordingly.
2) It took me some time to count the classified and liner ad.
3) She taught me how to run the validation process. Validation process must be run through before we invoice.
4) According to her, I need to print out if got any rate and gross and attach together with the report. Also, I need to save in files. Same goes to other validation. If got any report, I need to save in files.
5) She showed me where to keep the newspaper and register after done marking.

# data[].attributes.body
1) Ms. Preshna showed me how to check the Classified and Liner. Basically, I need to print out both reports and mark the newspaper accordingly.
2) It took me some time to count the classified and liner ad.
3) She taught me how to run the validation process. Validation process must be run through before we invoice.
4) According to her, I need to print out if got any rate and gross and attach together with the report. Also, I need to save in files. Same goes to other validation. If got any report, I need to save in files.

# data[].attributes.body
1) Introduced myself to billing team. My partner is Preshna Krishnan who is also my supervisor.
2) She briefed about the billing job scope.
3) Basically, billing team need to run invoices every day.
4) During my first day, they busy closing for March. So I just jot down everything Preshna said.
5) She introduced me there are three types of invoices I need to run every day.
6) There are Classified, Liner and ROP.