WEEKLY ACTIVITY SUMMARY (FEBRUARY / MARCH 2018)

WEEK 14 (26/2/2018 - 1/3/2018)

• Arranged and classified purchase receipts and invoices.
• Made quotation for project at Damen Condo.
• Checked all suppliers' company and update Debtor Statement for January and February.

WEEK 15 (5/3/2018 - 10/3/2018)

• Key in PURCHASE and EXPENSES receipts and invoices for February in AutoCount.
• Synchronizing between DEBTOR and PAYMENT made to the debtor.
• Made quotation for project at Petaling Jaya, checked, submitted, emailed and informed.
• Visit from 'Observatory Lecturer' at work.

• Finished key in cheque transaction in Microsoft Excel (2015).

WEEK 16 (12/3/2018 - 17/3/2018)

• Continued and finished key in cheque transaction in Microsoft Excel for 2016 and 2017.

• Continued and finished key in cheque transaction in Microsoft Excel for January and February of 2018.
• Installed computer software in computer (Adobe Photoshop, Adobe Illustrator and Sketchup VRay)

• Guided Mrs Ariess to make PCB payment at eData by Lembaga Hasil Dalam Negeri.
• You can get your format of CP39 on how to make text to pay the PCB via this link http://lampiran1.hasil.gov.my/pdf/pdfam/FormatDataCP39BI.pdf
• Received and checked raw materials supply sent by supplier.
• Learned how to use Adobe Photoshop.

WEEK 17 (19/3/2018 - 24/3/2018)

• Learned how to use Adobe Photoshop on photo editing.

• On leave for 3 days.
• Learned how to use Adobe Illustrator.

• Researched on name card and logo design.
• Helped Amin (Interior Architecture) experimented with various design theme and font style for name card design.

WEEK 18 (26/3/2018 - 31/3/2018)

• Practiced using SketchUp by drawing previous project.

• Started to organize March purchase receipts and invoices.
• Helped Mrs Moon to sort out 2017 accounts to send for audit.

• Made quotation for Movent's project, emailed to designer and informed to both the designer and supervisor.
• Tried rendering SketchUp drawing using VRay.