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Checked by Company Supervisor - Madam Tan Suat Bee

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Checked by Company Supervisor - Madam Tan Suat Bee

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Key in outlet daily sales.

Organize last year's financial document

Learning income statement

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Checked by Company Supervisor - Madam Tan Suat Bee

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Checked by Company Supervisor - Madam Tan Suat Bee

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Public Holiday - Hari Raya Aidilfitri

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Public Holiday -Nuzul Al-Quran

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Applied Unpaid Leave

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Attend YYC E-INVOICE Readiness 2 Days Bootcamp

Learn e-invoice

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Attend YYC E-INVOICE Readiness 2 Days Bootcamp

Key in oversea payment

Completed the bank reconciliation

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Organizing oversea payment documents

Key in outlet daily sales

Check and key in staff claim form

Completed the bank reconciliation

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Public Holiday - Hari Raya Aidilfitri

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Check Statement of Account

Key in outlet daily sales

Completed the bank reconciliation

Practice and transfer Management Account from January to February

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Key in outlet daily sales

Completed bank reconciliation

Upload oversea payment

Practice Management Account February

# data[].attributes.body
Upload staff claim form

Record outlet 3 days sales

Done bank reconciliation

Calculate the corporate commission

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Organize last year's financial document

Done bank reconciliation

Key in outlet sales

Compile the list of overseas payment 2025

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Key in outlet daily sales

Done bank reconciliation

Study and complete Management Account for February

Organize last year's financial document

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Upload outlet daily sales

Completed bank reconciliation

Transfer Management Account from February to March

Key in oversea payment

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Key in outlet daily sales

Done bank reconciliation

Transfer Management Account from February to March

# data[].attributes.body
Done transfer Management Account

Key in outlet daily sales

Done bank reconciliation

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Key in insurance payment and allocate credit

Upload outlet daily sales

Completed bank reconciliation

Amend Management Account

Organize past year's financial document

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Finished bank reconciliation

Record outlet daily sales

Attend Company Monthly Meeting

Key in awaiting payment

Label the current year file name

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Learning and practice outlet income statement

Record outlet daily sales

Bank reconciliation done

Check SOA

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Key in outlet daily sales

Bank reconciliation done

Practice outlet income statement

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Upload 3 days outlet sales in system

Exercise income statement

Completed bank reconciliation

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Learn Intercompany transaction

Record outlet daily sales

Done bank reconciliation

# data[].attributes.body
Upload daily sales

Done bank reconciliation

Research and complete trade deposit

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Upload and file oversea payment

Record outlet daily sales

Completed bank reconciliation

Tally Trade Deposit

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Key in daily sales

Learn Excel shortcut

Done bank reconciliation

Completed and tally trade deposit

Practice intercompany sales

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Upload outlet sales

Completed bank reconciliation

Practice intercompany sales

Completed audit's task

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Key in outlet sales

Bank reconciliation done

Check corporate card statement and key in bill to pay

Organize the tenancy agreement 2024

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Updated bank reconciliation

Upload outlet daily sales

Practice intercompany sales

Learn and check With Holding Tax

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Public Holiday - Labour Day

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Upload daily sales

Checking With holding tax

Done bank reconciliation

Key in oversea payment

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Completed and checked staff claim form

Updated daily sales and bank reconciliation

Checking with holding tax

Upload bill to pay

# data[].attributes.body
Upload and check the latest claim form

Record outlet sales

Bank reconciliation done

Completed the audit's task

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Key in outlet daily sales

Completed the bank reconciliation

Calculate staff claim

Calculate intercompany sales and record in XERO system

Calculate corporate commission

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Organize trade deposit 2024 for audit

Record outlet sales

Done bank reconciliation

Upload oversea payment

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Calculate and Submit With Holding Tax into My Tax system

Continue to proceed audit's task

Record outlet sales

Done bank reconciliation

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Public Holiday

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Medical Leave

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All Hands Meeting is at 10am

Record outlet sales

Done bank reconciliation

Continue to proceed audit's task

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Upload and filling oversea payment

Key in Insurance prepayment

Record daily sales and done bank reconciliation

Completed audit's task

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Compile list of oversea payment 2025

Allocate credit for insurance

Upload outlet sales and bank reconciliation

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Record 3 days outlet sales

Done bank reconciliation

Practice prepare monthly presentation slide for investor

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Key in outlet sales

Done bank reconciliation

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Completed bank reconciliation

Record daily sales

Upload insurance payment

# data[].attributes.body
Applied Unpaid leave

# data[].attributes.body
Key in sales and bank reconciliation done

Upload oversea payment

Study self-billed E-invoice

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Record 3 days outlet sales

Completed bank reconciliation

Meeting with CK F&B team

# data[].attributes.body
Classification self-billed e-invoice

Record outlet sales

Done bank reconciliation

Record KWSP and SOCSO payment

# data[].attributes.body
Upload and organize oversea payment

Completed bank reconciliation

Record outlet sales

# data[].attributes.body
Study E-invoice presentation slide

Key in oversea payment

Done bank reconciliation and record sales

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Daily sales recorded

Completed bank reconciliation

Completed Self billed E-invoice listing

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Public Holiday

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Record Outlet sales

Upload urgent payment

Learn reversal rental to lease liability

Done bank reconciliation

# data[].attributes.body
Completed 2 company‘s self billed E-invoice listing

Key in bill to pay - license

Record daily sales

Adjust management report

# data[].attributes.body
Upload staff claim and filling Awaiting payment

Record bill to pay- water bill

Upload daily sales and done bank reconciliation

Organise insurance, local authority and tenancy agreement of retail outlet

# data[].attributes.body
Submit With Holding Tax in Mytax system

Do WHT payment in bank website

Record daily sales and bank reconciliation

Completed the audit’s task

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Updated HS code

Completed intercompany sales

Upload staff claim

Record outlet sales

Done corporate commission calculation

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Done bank reconciliation

Note down outlet sales

Key in WHT in XERO system

Upload oversea payment

Summarize casual worker salaries

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Attend all hands meeting

Record sales and done bank reconciliation

Edit formula in management report

Transfer the PO to bill

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Key in and filling oversea payment

Record Sales

Done summary of casual worker salary

Updated Credit Card terminal ID list

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Record outlet sales

Completed SKU listing

Edit formula of Management Report

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Upload outlet sales

Done bank reconciliation

Key in awaiting payment

Upload insurance prepayment

# data[].attributes.body
Reply customer email about E-invoice system update

Record Outlet sales

Done bank reconciliation

# data[].attributes.body
Upload outlet sales and done bank reconciliation

Call out summary of delivery charge of every supplier and every month

Completed Supplier’s E-invoice Form

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Continue complete the summary of delivery charges

Record Outlet sales and done bank reconciliation

Reply E-invoice email

Completed audit’s task

# data[].attributes.body
Continue complete audit’s task

Completed E-invoice google form

Record outlet daily sales and done bank reconciliation

Prepare invoice for supplier

# data[].attributes.body
Prepare presentation slide of May financial performance

Record 3days sales

Check petty cash claim

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Request SOA from supplier and check SOA

Upload sales and bank reconciliation

Continue prepare presentation slide of financial performance

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Key in insurance bill

Record daily sales

Done bank reconciliation

# data[].attributes.body
Upload overseas payment

Key in daily sales

Done bank reconciliation of 5 bank

# data[].attributes.body
Public Holiday: Muharram New Year

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Calculate and check staff claim

Done bank reconciliation

Record 4 days outlet sales

Check email and reply email about e-invoice

# data[].attributes.body
Upload bill to pay

Conducted stock count

Note down daily sales and bank reconciliation

# data[].attributes.body
Checked and uploaded stock record

Learning submit e invoice to my tax System

Upload sales and bank reconciliation

Prepare e invoice customer listing

# data[].attributes.body
meeting with PIC Central Kitchen

Key in sales report

Contact supplier to get SOA

Reply e invoice email

# data[].attributes.body
Meeting with contractors

Key in sales

Learning e invoice filling

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reply e invoice’s email

Prepare e-invoices to customer

Practice sales listing for e-invoice purpose

Submit staff claim

# data[].attributes.body
Entered outlet daily sales into system

performed bank reconciliation

Record bill to pay

Reply email

Prepared e- invoice to customer

# data[].attributes.body
Key in sales figure from outlet

Upload oversea payment

Entered awaiting payment

Done daily bank reconciliation

Submitted e-invoices

# data[].attributes.body
Checked and reconciled bank records

Submitted batch e-invoice report

Record sales data from outlet

Learned Sales listing

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Key in outlet sales

Upload awaiting payment

Checked bank reconciliation

Upload e-invoice to tax system

Learned sales listing

# data[].attributes.body
Entered daily sales of outlet

Replied customer email

Submitted e-invoice to system

Completed bank reconciliation

# data[].attributes.body
Upload outlet sales

Completed Bank reconciliation

Prepare e-invoice to customer

Key in awaiting payment

Upload SST submission

# data[].attributes.headline
Checked by Company Supervisor - Madam Tan Suat Bee

# data[].attributes.subject
Checked by Company Supervisor - Madam Tan Suat Bee

# data[].attributes.body
attend All Hand Meeting

Submitted SST

Key in daily sales

Checked bank reconciliation

Upload e-invoice for approval and email to customer

# data[].attributes.body
Key in daily sales

Checked bank reconciliation

Upload e-invoice for approval and email to customer

Filling oversea payment slip

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Upload outlet daily sales

Completed bank reconciliation

Submit e-invoice and email to customer