Thursday, November 15, 2012

Tuesday 13th Nov 2012 Week 2


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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