From the mooring that I reach the work I was working on the excel sheet
of payment that t was doing it yesterday and I fixed the rest. However there
are some bills that was confuse so me and Maryam want to the collection
department to let them check it on their system. Furthermore, Maryam gave me
some customers’ cheque that the company will pay them back as their deposit to
chick it with the summary. For example, I check the name on the cheque if it is
smeller to the passport and the number of the cheque with the amount and the
deposit bill.
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