NUR FARHANA BINTI ABD AZIZ by Nur Farhana https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka MIDCITY HOTEL MELAKA en-us 2017-02-03 14:31:36 UTC 2023-07-26 08:18:59 UTC hello@padlet.com https://padlet-assets.s3.amazonaws.com/icons/Dootheets.png Week 1- Monday 06.02.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/152005036 1.Fill up the form of basic information such as name, adress, and others.
2. I was introduced to Management staff such as En Izhar as a Manager and Miss Sim Hwee Phing as a Accountant and also Mr. Adam as a Front Office Supervisor.
3. I was being told about all rules during internship such as come early before 9.00 a.m, fill up the form when i want to go out from the hotel, thumb print, and so on.
3. Take a look around the hotel (meeting room, sky bar, front office, kitchen, and room at floor three) with Pn. Hanim as a Human Resources Supervisor.
3.Learnt about how to place an order(purchasing order) as well as market list and all the suppliers involved.
]]> 2017-02-07 00:11:49 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/152005036 Week 1- Tuesday 07.02.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/152090516 1.Check February sales invoice from Hotel (FromEzee System) and comission invoice issued by Booking.com to make sure that booking.com cannot claim for commission if guests are cancel or did not show up during that day he or she need to check in.]]> 2017-02-07 11:18:20 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/152090516 Week 1-Wednesday 08.02.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/152459938 1.Check all invoice and ledger
2. Do market summary for December 16 and January 17 to know how much expenses from each supplier
3. Key in company payment voucher (pay to who and amount of the payment) and issued cheque for each payment.
4. Filing documents according to the latest date.]]> 2017-02-08 14:11:31 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/152459938 Week 1- Thursday 09.02.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/152752033 1. File all the document according to their date and month
2. Deposit yesterday cash sales collection at CIMB Bank
4. Issue cheque to paid expenses 
5.Learn how to used photocopy machine such as fax and photocopy document.]]> 2017-02-09 12:57:06 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/152752033 Week 1- Friday 10.02.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/153015799 1. Double check booking.com comission
2.Issue cheque to paid all expenses.
3.Deposit cash sales collection at CIMB Bank
4. Check sale invoices and key in data about guest into the system such as (method of payment, transaction date, approval code, invoice no, booking no etc) to make sure that all payment was settled.]]> 2017-02-10 10:58:37 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/153015799 Week 2- Monday 13.02.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/153396815 1. Deposit last two days cash sales at CIMB Bank.
2. Issued cheque and make payment voucher to paid tax to LHDN
3. List out commission that cannot claim by booking.com due to customer did not show up or cancel their booking.
4. Key in and filing invoices sales invoices.
5. Fax purchase order form to supplier and call supplier to confirm the order.]]> 2017-02-13 12:34:02 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/153396815 Week 2- Tuesday 14.02.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/153697251 1. Deposit cash sales collection at CIMB Bank.
2. Check quit rent and assessment, and key in the data.
3. Check and filing sale invoices.
4. Photocopy purchase order for Kedai Runcit SoonSoon and pass to mok to take the order.a]]> 2017-02-14 13:38:04 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/153697251 Week 2- Wednesday 15.02.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/154008656 1. Deposit cash sales collection at CIMB bank.
2.Fax purchase order form to supplier and call supplier to confirm the order.
3. Key in bank balance for each account bank for the February according to the amount in the bank statement.

]]> 2017-02-15 14:20:49 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/154008656 Week 2- Thursday 16.02.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/154518809 1. Deposit cash sales collection at CIMB Bank.
2. Continue check bank statement and key in the amount according to the statement.
3. Key in sale invoices and filing.
4. Fax purchase order to supplier and call supplier to confirm the order

]]> 2017-02-17 05:28:16 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/154518809 Week 2- Friday 17.02.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/154555712 1. Deposit cash sales collection at CIMB Bank
2. Key in sale invoices.
3. Clean up the office
4. Filing all the bank statement
5. Key in payment voucher and issue cheque to paid telekom bill

]]> 2017-02-17 11:28:03 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/154555712 Week 2- Saturday 18.02.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/154731409 1. Key in sale invoices and filing.
2. Google kitchen utensil in the internet that been used and make kitchen utensil list to make sure that all the untensil are not missing.]]> 2017-02-18 10:04:12 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/154731409 Week 3-20.02.17 Monday nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/154900924 1. Check credit card amount
2. Refer market list given by chef to Pn hanim and get approval first to proceed the order.
3.Open purchase order form according to the market list given by chef 
4.. Learn how to check cash cashier report and count money in each cashier envelope and make sure the amount of money is same as stated in the cash cashier report.
5. Key in account amount bank balance as stated in the bank statement.]]> 2017-02-20 10:44:07 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/154900924 Week 3- Tuesday 21.02.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/155122780  1.Key in sale invoices and filing.
2. Check credit card in the sale invoices with the bank credit card merchant list.
3. Filing bank statement according to its account no and com]]> 2017-02-21 12:48:42 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/155122780 Week 3-Wednesday 22.02.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/155406100 1. Key in sale invoices and filing.
2. Check invoice bill that supplier give and filing.
3. Key in all expenses for february (aging)
4. Deposit cash sales collection at CIMB Bank.
5.Refer market list given by chef to Pn hanim and get approval first to proceed the order.
6. Open purchase order form, fax, and call supplier and confirm the order.
7. Filing purchase order form in the file]]> 2017-02-22 11:05:18 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/155406100 Week 3-Thursday 23.02.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/155732250 1. Key in sale invoice and filing.
2. Clean up the office and arrange files.
3. Check the amount of invoice bill that supplier give and filing.
4. Take out all invoice that need to paid in the next month.
5. Type a letter to claim insurance about the damage in the hotel room.]]> 2017-02-23 13:35:25 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/155732250 Week 3-Friday 24.02.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/155978300 1. Key in sales invoice and filing.
2.Refer market list given by chef to Pn hanim and get approval first to proceed the order.
3. Open purchase order form based on the market list given by chef.
4. Fax and call supplier to confirm the order
5. Check Telekom bill]]> 2017-02-24 09:43:56 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/155978300 Week 4- Monday 27.02.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/156396503 1. Check cash cashier report and count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
2. Deposit cash sales collection at CIMB Bank
3. Refer market list given by chef to Pn hanim and get approval first to proceed the order.
4. Open form order based on market list given by chef.
4. Fax and call suplier to confirm the order]]> 2017-02-27 13:53:26 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/156396503 Week 4- Tuesday 28.02.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/156970702 1. Key in sales invoice and filing.
2. Key in aging for this March
*aging-expenses report for current month.
3. Check invoice bill given by supplier and make sure that the price that charged is correct
4.  Filing current year bank statement according to the company and account no. (Maju Cekap Venture, Maju Cekap Resources, Maju Cekap Development, Lucky Blitz (Midcity Hotel), Superior century,Mantap Upaya, Pact Concept Construction)]]> 2017-03-01 10:41:35 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/156970702 Week 4- Wednesday 01.03.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/157259228 1.Double check all amount from aging report and amount in the purchases invoices to make sure that the total amount from aging and invoices are tally to proceed issue the cheque.
2. Fill up payment voucher for each cheque issue and issue cheque to paid expenses for February.
3. Key in cheque no, amount, and date to know the total expenses paid for this month.
4. Cash cheque RM 1000 at CIMB Bank
5. Key in amount stated in invoice bill received from supplier in the aging report.
6. Key in bank balance available as stated in the bank statement.]]> 2017-03-02 09:22:10 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/157259228 Week 4- Thursday 02.03.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/157552626 1. Deposit cash sales collection at CIMB Bank.
2. Filing night audit report for the year 2016.
3. Issue cheque to paid expenses
4. Key in laundry in and out activity (from Midcity Hotel to E-Good Laundry) and (from E-Good Laundry to MidCity Hotel) to make sure that all amount of items such as bed sheet, duvet sheet, pillow case, etc.) that sent to the laundry will be given back exactly as the amount given from the hotel.
5. Help accountant to prepare payroll for employees as well as for trainee.]]> 2017-03-03 08:49:16 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/157552626 Week 4-Friday 03.03.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/157779720 1.Continue key in laundry in and out activity (from Midcity Hotel to E-Good Laundry) and (from E-Good Laundry to MidCity Hotel) to make sure that all amount of items such as bed sheet, duvet sheet, pillow case, etc.) that sent to the laundry will be given back exactly as the amount given from the hotel.
2. Key in sales invoices and filing
3. Clean up the office.]]> 2017-03-04 14:02:51 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/157779720 Week 5-Monday 06.03.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/158357048 1.Continue key in laundry in and out activity (from Midcity Hotel to E-Good Laundry) and (from E-Good Laundry to MidCity Hotel) to make sure that all amount of linen such as bed sheet, duvet sheet, pillow case, etc.) that sent to the laundry will be given back exactly as the amount given from the hotel.
3. Key in sale invoices and filing
4.Check cash cashier report and count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
2. Deposit cash sales collection at CIMB Bank

]]> 2017-03-07 14:57:04 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/158357048 Week 5- Tuesday 07.03.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/158357903 1. Refer market list given by chef to Pn hanim and get approval first to proceed the order.
2. Open purchase order form based on market list given by chef according to supplier.
3. Fax and call suplier to confirm the order purchase order.
4. Check booking.com commission invoice and compare with midcity hotel invoice from Ezee system to make sure all the guest were check in so booking.com can claim all the commission that charged for each guest.
3. Check wet and dry items at the kitchen.

]]> 2017-03-07 14:58:54 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/158357903 Week 5-Wednesday 08.03.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/158627529 1. Join short briefing with hr and new trainee in the morning (9.30 am to 11 am)
2. Key in sales invoices and filing 
3. Do profit and loss statement start from January (New Format).]]> 2017-03-08 12:29:52 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/158627529 Week 5-Thursday 10.03.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/158970275 1. Do profit and loss statement for February (new format).
2. Open payment voucher.
3.Issue cheque to paid expenses for February.
3. Filing night audit report for February.
4. Record March expenses in aging (monthly expenses report for all supplier)]]> 2017-03-09 14:18:58 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/158970275 Week 5-Friday 10.03.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/159217555 1. Buy items for kitchen (oil and clorox at KK Mart near to the Hotel since supplier (Kedai Runcit SoonSoon is not available for one week)
2. Continue profit and loss statement for February
3. Request an order to supplier (Suiyong Sdn Bhd) for kitchen department
4. Fax and Call supplier to confirm the order.

]]> 2017-03-10 10:03:18 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/159217555 Week 6-Monday 13.03.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/159925754 1. Key in sale invoices.
2. Issue cheque to paid expenses
3. Double check profit and loss statement for February and January and print.
3. Key in invoices received from supplier in aging report for March)
4. Key in all purchases for profit and loss statement for March.
5. Request an order for kitchen department, fax, and call supplier to confirm the order]]> 2017-03-14 10:21:02 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/159925754 Week 6-Tuesday 15.03.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/159926784 1. Key in sale invoicesin and filing.
2. Make stock list for the month of December 2016
3. Deposit yesterday cash sale collection at CIMB Bank.
4. Find missing attachment for sale invoices (credit card merchant slip)
5. Key in all linen received from E-Good Laundry to MidCity Hotel department (bed sheet, duvet cover etc.)]]> 2017-03-14 10:25:43 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/159926784 Week 6-Wednesday 16.03.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/160182725 1. Clean up the office
2. Key in sale. invoices. 
3. Make a list for housekeeping in and out linen from MidCity Hotel to E-Good Laundry that lost.
4. Filing last month expenses 
5. Issue new cheque for supplier as there was a mistakes with previous cheque given.]]> 2017-03-15 09:02:46 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/160182725 Week 6-Thursday 17.03.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/160743221 1. Key in sales invoice and filing.
2. Deposit last three days cash sales collection at CIMB Bank.
3. Call Telekom to merge company Unifi bill.
4. Key in bank balance according to the amount balance in the statement for February and filing all bank statement.
5. Issue cheque to paid heritage fee to Majlis Bandaraya Melaka Bersejarah (MBMB) for January and February payment.

]]> 2017-03-17 10:24:22 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/160743221 Week 6-Friday 18.03.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/160744485 1. Key in sales invoice and filing.
2. Check amount of department purchasing ( F&B, Housekeeping, Admin, Maintenance) in the ledger for January and February to make sure that the amount in the profit and loss statement is same with the amount in the ledger.
3. Order mineral water for housekeeping department, fax and call to confirm with supplier.

]]> 2017-03-17 10:30:43 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/160744485 Week 7-Monday 21.03.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/161185065 1. Key in sales invoice and filing.
2.Received market list from chef and refer to Pn.Hanim before proceed the order.
3. Open purchase order form based on market list for each supplier.
4.Call and fax supplier to confirm the order.
3. Deposit cash sales collection at CIMB Bank.
4. Filing bank in slip with cashier report.]]> 2017-03-20 14:15:17 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/161185065 Week 7-Tuesday 21.03.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/161443379 1. Filing night audit report.
2. Key in all assessment amount based on the statement.
3. Deposit cash sales collection at CIMB Bank.
4. Check amount paid by customer through traveloka and find IBG No as a refrence]]> 2017-03-21 11:15:46 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/161443379 Week 7-Thursday 23.03 17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/162066308 1. Key in sales invoice
2. Deposit cash sales collection at CIMB Bank for previous sales.
3. Key in expenses into profit and loss for March
4. Clean up the office]]> 2017-03-23 10:17:58 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/162066308 Week 7-Wednesday 23.03.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/162817332 1. Key in sales invoice
2. Check all breakfast list and night audit report and make a list for pending report
3.Filing breakfast list from fnb department as well as night audit report
4. Open purchase order form according to the market list given by chef but first refer to Pn Hanim to get approval to order.
5. Fax and call to confirm the order with supplier

]]> 2017-03-27 13:56:40 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/162817332 Week 7-Friday 24.3.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/162819252 1. Key in sales invoice
2. Take night audit report from front office and breakfast list from fnb check and filing.
3. Key in bank balance from bank statement and filing

]]> 2017-03-27 14:01:05 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/162819252 Week 8-Monday 27.03.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/162820086 1. Key in sales invoice and filing.
2.Take night audit report from front office and breakfast list from fnb. Check and filing
3. Bank in cash sale collection at CIMB Bank for previous sales
4. Key in invoices received from supplier (purchases) into profit and loss statement]]> 2017-03-27 14:03:00 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/162820086 Week 8-Tuesday 28.03.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/163123437 1. Issue cheque to paid expenses.
2.Double check amount of cheque and company name to avoid any mistakes
3. Check attendance for kitchen and fnb department for 23/3 to 26/3.
4. Check night audit report and breakfast list and then filing
5. Key in sales invoices.]]> 2017-03-28 13:43:26 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/163123437 Week 8-Wednesday 29.03.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/163440815 1. Check night audit report with breakfast list and filing.
2. Refer market list received from chef with Pn Hanim to get approval to order.
3.Open purchase order form (gas and mineral water), fax, and call supplier to confirm the order
4. Deposit cash sals collection at CIMB Bank
5. Filing cashier report and bank in slip.
6. Check bank balance for the year 2016 and filing.
7. Check sales invoice for group Karya Tenaga as there a few mistakes about the booking room and payment

]]> 2017-03-29 14:40:19 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/163440815 Week 8-Thursday 30.03.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/164104017 1. Check night audit report and breakfast list then filing
2. Double check all pending bank statement for the year 2016
3. Key in sales invoices 
4. Clean up the office
5. Key in the amount of invoice from supplier received (purchased) in the profit and loss statement.]]> 2017-04-01 13:29:16 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/164104017 Week 8-Friday 31.03.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/164104142 1.Check night audit report and breakfast list then filing.
2. Key in sales invoice and filing.
3. Deposit cash sales coll3 for previous sales at CIMB Bank.
4. Filing the cash cashier report with bank in slip.
5.. Double check all sales invoice for March and filing

]]> 2017-04-01 13:32:31 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/164104142 Week 9-Monday 03.04.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/164890024 1. Check night audit report and breakfast list then filing
2. Key in sales invoice and check payment for FIT and group
3. Check cash in each cashier envelope as stated in cashier report.
4.Deposit cash sales collection for previous sales at CIMB Bank and filing the receipt.
5. Key in laundry in and out activity (Midcity hotel to Ann Asyura laundry) and Ann Asyura laundry to Midcity Hotel).
6. Clean up the office]]> 2017-04-05 14:27:30 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/164890024 Week 9-Tuesday 04.04.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/164891738 1. Check night audit report and breakfast list.
2. Key in sale invoices for April
3. Deposit cash sale collection for previous collection at CIMB Bank 
4. Help accountant prepare payroll
5. Open payment voucher and issue new cheque to paid expenses.
6. Learn about how to use booking.com website to check invoice issued (commission) by booking.com

]]> 2017-04-05 14:32:08 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/164891738 Week 9-Wednesday 05.04.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/164894627 1. Check night audit report and breakfast list then filing.
2. Continue key in sales invoice for April
3. Write letters to bank (CIMB, MAYBANK) to request bank statement for the selected pending statement in the year 2016 and 2017
4. Open purchase order according to market list given from chef and refer to Pn Hanim first to get approval.
5. Fax and call supplier to confirm the order
6. Key in laundry in and out activity (Midcity hotel to Ann Asyura laundry) and Ann Asyura laundry to Midcity Hotel).

]]> 2017-04-05 14:39:35 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/164894627 Week 9-Thursday 06.04.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/165341994 1. Check night audit report and breakfast list then filing
2. Fax letters to bank to request pending bank statement for the year of 2016 and call to confirm with bank.
3. Key in sales invoice for April
4. Deposit cash sale collections for yesterday collection at CIMB Bank.
5. Check pending linen received from E-Good and list out all pending linen ]]> 2017-04-07 09:57:29 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/165341994 Week 9-Friday 07.04.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/165683739 1. Clean upthe office
2. Check night audit report and breakfast list then filing
3. Call laundry (E-Good) to request pending invoice for nov and dec 16
3. Key in sales invoice]]> 2017-04-10 14:30:08 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/165683739 Week 10-Monday 10.04.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/165685026 1. Received market list from chef and refer to Pn Hanim to confirm the order.
2.Open purchase order form based on supplier 
3. Fax, call and confirm the order with supplier.
4. Check breakfast list and night audit report then filing.
5. Call laundry (Ann Asyura Enterprise) to request invoice for march to submit GST and key in, in the profit and loss statement.
6. Key in bank balance according to amount in the bank statement for March according to account no.

]]> 2017-04-10 14:33:52 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/165685026 Week 10-Tuesday 11.04.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/166371684 1. Check night audit report and breakfast list then filing
2. Check laundry activity in and out and list out pending linen sending from laundry (Ann Asyura Laundry) for the month of February and March
3. Deposit yesterday cash sale collection at CIMB Bank.
4. Learn about how to make settlement credit card report. ]]> 2017-04-14 13:47:11 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/166371684 Week 10-Wednesday 12.04.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/166371995 Check night audit report and breakfast list then filing
2. Learn about EPF and SOCSO 
3. Do EPF and SOCSO for February and March.
4. Key in invoice bill received from supplier in the profit and loss statement for April]]> 2017-04-14 13:50:24 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/166371995 Week 10-Thursday 13.04.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/166521300
1. Check EPF and SOCSO for the year 2013-2016 and filing
2. Check night audit report and breakfast list and filing.
3. Check cashier cash in the envelope and make sure that the amount is same as in the cashier report.
4.Deposit last three days cash sale collection at CIMB Bank and filing with bank in slip
5. Issue cheque to pay expenses (Visualize Technology (M) Sdn Bhd).

]]> 2017-04-17 10:22:34 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/166521300 Week 10-Friday 14.04.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/167017122 1. Check night audit report and breakfast list then filing
2. Key in daily sales invoice
3. Deposit yesterday cash sales collection at CIMB Bank.
4. Received market list from chef and refer to Pn Hanim first before proceed order.
5.Open purchase order form based on market list given by chef.
5. Fax and call suppliers to confirm the order and filing PO form in the file
6. Check kitchen inventory (dry items and wet items)
7. Clean up the office

]]> 2017-04-19 14:03:41 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/167017122 Week 11- Monday 17.04.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/167020911 1. Check night audit report and breakfast list then filing
2. Check cashier cash in the envelope and make sure that the amount is same as in the cashier report.
3.Issue cheque to paid all expenses for last month (March)
4. Filing Pest Control for the year 2015 to 2017.
5. Deposit yesterday cash sale collection at CIMB Bank and filimg cashier report with bank in slip
6. Key in invoice bill from supplier receive in the profit and loss format for April.
7. Key in daily sales invoice.
8. Call Ann Asyura Enterprise (Laundry) to inform about wrong invoice bill for March and settle it with En Sham (person incharge)

]]> 2017-04-19 14:14:08 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/167020911 Week 11-Tuesday 18.04.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/167805515 1. Check night audit report and breakfast list then filing
2. Key in daily sales invoices.
3. Check all the unpaid group sales invoices for feb and march then sent to front office to collect the payment.
4.Check cashier cash in the envelope and make sure that the amount is same as in the cashier report.
5.Deposit yesterday cash sales collection at CIMB Bank and filing cash report with bank in slip
6. Key in ending balance in the bank statement according to the bank statement company received.]]> 2017-04-24 12:45:33 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/167805515 Week 11-Wednesday 19.04.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/167806850 1. Check night audit report and breakfast list then filing
2. Open purchase order based on market list given by chef.
3. Fax and call supplier to confirm the order.
4. Key in daily sales invoices
5. Sent item received by supplier (watermelon) to the kitchen).
6. Clean up the office]]> 2017-04-24 12:49:44 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/167806850 Week 11-Thursday 20.04.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/168087846 1. Check night audit report and breakfast list then filing
2. Received market list from chef and refer to Pn. Hanim first before proceed the order.
3. Open purchase order form based on market list given by chef.
3. Fax and call supplier to confirm the order.
4. Count all 21 to 24 cash sales collection and check the money each cashier that duty on that day based on cashier report.
5. Deposit last four days cash sale collection at CIMB Bank and filing cashier report with bank in slip.
6. Key in daily sales invoices.
7. Learn about GST (how to submit)]]> 2017-04-25 13:03:44 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/168087846 Week 11-Friday 21.04.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/173367040 1. Check night audit report and breakfast list then filing.
2. Key in sales invoice and filing
3.Check cash cashier report and count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
4. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
5.Clean up the office

]]> 2017-05-23 12:30:51 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/173367040 Week 12-Monday 24.04.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/173632424 1. Check night audit report and breakfast list then filing.
2. Check cash cashier report and count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
3. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip
4. Key in KWSP and SOCSO for the month of April for KWSP and SOCSO for the month of March.
5. Open payment voucher for each expenses that need to paid.
6. Issue cheque to paid all expenses
7. Make a list for all issue paid and attach with all issue cheque.
8. Key in daily sales invoices and filing.]]> 2017-05-24 14:14:39 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/173632424 Week 12-Tuesday 25.04.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/173634153 1. Clean up the office.
2.Key in daily sales invoices and filing.
3. Prepare three report which are -Sales of the month to know the revenue of the room that had been sold and all payment are tally as shown in the sale invoice according to folio number (FN)
-Occupancy room of the month to know types of room that had been sold on that month.
-Profit and loss statement report to know the total of the expenses, profit/loss on that month.]]> 2017-05-24 14:21:33 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/173634153 Week 12- Wednesday 26.04.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/173935705 1.Check night audit report and breakfast list then filing.
2. Check cash cashier report and count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
3. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
Received market list from chef and refer to Pn. Hanim first before proceed the order.
4. Open purchase order form based on market list given by chef.
5. Fax and call supplier to confirm the order.
6. Key in sales invoice and filing]]> 2017-05-26 03:45:12 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/173935705 Week 12-Thursday 27.04.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/173936228 1.Check night audit report and breakfast list then filing.
2. Check cash cashier report and count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
3. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
4.Received market list from chef and refer to Pn. Hanim first before proceed the order.
5. Open purchase order form based on market list given by chef.
6. Fax and call supplier to confirm the order.
7. Key in sales invoice and filing

]]> 2017-05-26 03:54:50 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/173936228 Week 12-Friday 28.04.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174178549 1. Count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
2. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
3. Key in sales invoice and filing
4. Call supplier such as Kedai Runcit SoonSoon, Mohamad Rafi Leman, Atlas Diversified Resources, Daily Bakery, and Sung Hock Chan. Ask all supplier to send their halal certificate either it is for their own business or halal certificate form Halal Logistic as they are as a middle person that sell the products. Midcity Hotel is going to apply its Sijil Halal which needs Halal Certificate from supplier to ensure that all the material used for cookings is Halal.
5. Help Pn Hanim set up the meeting room as the event will used that meeting room on saturday.]]> 2017-05-29 02:11:22 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174178549 Week 13- Thursday 04.05.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174184307 1. Check night audit report and breakfast list then filing.
2. Take today folio list report from Ezee system
3. Key in sales invoices and filing.
4. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
5. Learn how to submit GST, fill up the form, as well as issue the cheque to paid.
7. Continue key in sales invoices and filing.]]> 2017-05-29 03:20:12 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174184307 Week 13- 03.05.17 Wednesday nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174184308 1. Check night audit report and breakfast list then filing.
2. Take today folio list report from Ezee system
3. Key in sales invoices and filing
4. Count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
5. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
6. Deposit cheque at CIMB Bank to paid Tiara Meranti Laundry.
7. Continue key in sales invoices and filing

]]> 2017-05-29 03:20:12 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174184308 Week 14- Monday 08.05.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174184309 1. Continue key in sales invoice.
2. Double check all the sales invoices.
3. Check night audit report and breakfast list then filing.
4.Received market list from chef and refer to Pn. Hanim first before proceed the order.
5. Open purchase order form based on market list given by chef.
6. Fax and call supplier to confirm the order.
7. Filing purchase order form in the  file.
8. As kitchen staffs were finish their duty on 1.00 pm, and supplier fruits send the order at 3.00 pm, i and Pn. Hanim were send fruits in the kitchen.]]> 2017-05-29 03:20:12 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174184309 Week 13- Tuesday 02.05.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174184310 *Monday was Labour Day and staffs in Admin were not duty on this day.
1. Take today folio list report from Ezee system.
2. Count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
3. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
4. Key in sales invoices and filing
5. Take all letters for company at Maju Cekap Development Office beside Midcity Hotel.
6.Check night audit report and breakfast list then filing.
7. Clean up the office.]]> 2017-05-29 03:20:13 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174184310 Week 13-Friday 05.05.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174194382 1. Count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
2. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
3. Take today folio list report from Ezee system
4. Key in sales invoices and filing.
5. Discuss how to calculate Breakeven point with Miss Sim (Accountant), Miss Riena (Front Office Assisstant), and Leon (trainee).
6. Check night audit report and breakfast list then filing.
7. Clean up the office]]> 2017-05-29 05:37:42 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174194382 Week 14- Tuesday 09.05.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174194599 1.Check night audit report and breakfast list then filing.
2.Take today folio list report from Ezee system
3. Key in sales invoices and filing
4. Call Telekom as we cant make a call and settled with Telekom until it done.
5. Continue key in daily sales invoices and filing.
6. Key in daily room sold to know room sold everyday.
-Deluxe Twin
-Deluxe King
- Junior Suite
-Family Deluxe
-Family Suite
7. Clean up the office]]> 2017-05-29 05:42:34 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174194599 Week 14- Wednesday 10.05.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174729620 1. Received market list from chef and refer to Pn. Hanim first before proceed the order.
2. Open purchase order form based on market list given by chef.
3. Fax and call supplier to confirm the order.
4. Check night audit report and breakfast list then filing.
5. Count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
6. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
7. Cash cheque at the counter for Petty Cash and pass To Pn. Hanim.
8. Take today folio list report from Ezee system
9. Key in sales invoices and filing.]]> 2017-06-01 01:58:30 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174729620 Week 15- Thursday 14.05.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174730117 1. Clean up the office.
2.  Take today folio list report from Ezee system
3. Key in sales invoices and filing.
4. Check night audit report and breakfast list then filing.
5. Count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
6. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
7. Continue Key in Sales invoices]]> 2017-06-01 02:03:48 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174730117 Week 14- Friday 12.05.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174730903 1. Check night audit report and breakfast list then filing.
2.Take today folio list report from Ezee system
3. Key in sales invoices and filing.
4. Count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
5. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
7. Cash cheque for payroll with accountant Miss Sim.
8. Help Accountant, Miss Sim prepare the payroll.
9. Continue key in daily sales invoices.]]> 2017-06-01 02:11:05 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174730903 Week 15- Monday 15.05.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174736459 1.Take today folio list report from Ezee system
2. Key in sales invoices and filing.
3. Count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
4. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
5. Take today folio list report from Ezee system
6. Key in sales invoices and filing.]]> 2017-06-01 03:09:17 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174736459 Week 15- Tuesday 16.05.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174750188 1. Check night audit report and breakfast list then filing.
2. Received market list from chef and refer to Pn. Hanim first before proceed the order.
2. Open purchase order form based on market list given by chef.
3. Fax and call supplier to confirm the order.
4. Count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
5. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
6. Take today folio list report from Ezee system
7. Key in sales invoices and filing]]> 2017-06-01 06:39:39 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174750188 Week 15- Wednesday 17.05.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174750727 1. Check night audit report and breakfast list then filing.
2. Take today folio list report from Ezee system.
3. Key in sales invoices and teach trainee how to key in daily sales invoices as he will continue to do daily and monthly duty as i have a weeks before finished my internship.
4. Go to Maju Cekap Development office to take all letters.
5. Key in all bank balance for April as stated in the bank statement and filing.
Key in room daily sold for today.
6. Clean up the office.]]> 2017-06-01 06:43:06 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174750727 Week 15- Thursday 18.05.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174753803 1.  Check night audit report and breakfast list then filing.
2. Take today folio list report from Ezee system.
3. Count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
4. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
5. Help Puan Hanim to key in inventory utensil used for kitchen and F&B Department from the year 2014 until now.]]> 2017-06-01 07:03:36 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174753803 Week 15- Friday 19.05.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174755425 1. Check night audit report and breakfast list then filing.
2. Take today folio list report from Ezee system.
3. Count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
4. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
5. Double check quit rent and assessment list.

]]> 2017-06-01 07:15:07 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174755425 Week 16- Monday 22.05.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174769927 1.  Count money in the cashier envelope for two days 20 and 21 cash collection and make sure that the amount was same as stated in the cashier report.
2.. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
3. Take today folio list report from Ezee system
4. Check night audit report and breakfast list then filing.
5. Issue cheque to paid electric charge for Midcity Service Suite (Ujong Pasir)]]> 2017-06-01 08:52:25 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174769927 Week 16- Tuesday 23.05.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174770861 1. Check night audit report and breakfast list then filing.
2. Accompanied Pn. Hanim bought envelope and stationary such as red, blue, and black pen, and others.
3. Make daily and monthly list to do and pass to trainee who will continue do all my duties as this is my last week of internship.
4. Check night audit report, sales report, and occupancy rate for 19.05.17 to 21.05.17 as requested from Dato Teo to know why there are differences the number of room sold and occupancy rate as stated in the report.]]> 2017-06-01 08:58:44 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174770861 Week 16- Wednesday 24.05.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174772509 1. Check night audit report and breakfast list then filing.
2. Received market list from chef and refer to Pn. Hanim first before proceed the order.
3. Open purchase order form based on market list given by chef.
4. Fax and call supplier to confirm the order.
5. Continue check night audit report, sales report, and occupancy rate for 19.05.17 to 21.05.17.

]]> 2017-06-01 09:08:43 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174772509 Week 16- Thursday 25.05.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174772876 1. Check night audit report and breakfast list then filing.
2. Count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
2. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
3. Received mee and kuay teow from Supplier Chandran, but as there was few mistakes about the order (supplier sent more kuay teow and mee). Iwas refer to Pn. Hanim and she was call the supplier to inform about it.
4. Sent all mee and kuay teow in the kitchen with Pn. Hanim as kitchen staff finish their duties at 2.00 pm and we were received the item on 5.00 pm]]> 2017-06-01 09:11:24 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174772876 Week 16- Friday 26.05.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174774114 1. Check night audit report and breakfast list then filing.
2. Key in Laundry in and out (from Midcity to Ann Asyura) and (from Ann Asyura to Midcity) for this month and make summary for Feb-May linen shortage.
3. Explain night audit report, sales room, and occupancy rate to Dato Teo.
4. Interview session with Pn. Hanim to know about the company as stated in the Practical Format Report.
5. Clean up the office ]]> 2017-06-01 09:19:28 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/174774114 Borang Semakan Penyelia Latihan Industri- 15.06.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/176474537 2017-06-15 00:08:52 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/176474537 Borang Penilaian Prestasi Pelajar oeh Penyelia Latihan Industri-15.06.17 nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/176474682 2017-06-15 00:11:04 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/176474682 Industrial Training Report (Thursday 15.06.17) nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/176520174 2017-06-15 09:08:55 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/176520174 Borang Penilaian Laporan Latihan Industri nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/176544058 2017-06-15 13:05:53 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/176544058 Borang Penilaian Laporan Latihan Industri nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/176544528 2017-06-15 13:08:51 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/176544528 Borang Penilaian Pembentangan Latihan Industri nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/176544697 2017-06-15 13:09:56 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/176544697 Borang Penilaian Soft Skill nurfarhanaabdaziz703 https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/176544984 2017-06-15 13:11:31 UTC https://padlet.com/nurfarhanaabdaziz703/midcityhotelmelaka/wish/176544984