FM : OB Claims Done, POS Comparison Done, HO Credit Settlements Done. Meeting with ERP Team regarding Finance in-Process.

AFM : Check in U4, U1 for Kitchen / Shoppers / GST/ POS PSID Submission.
U5, UE and U6 for summary verification.

FO : Visited U2, Staff Ledger updated on APP. Visited U7 Summary Verified , Trained the cashier on Ledger reconciliation.
U4 Pending

FM : Work on Salary Sheet, POS Comparison, Daily Summary Report, Meeting With ERP.

AFM : Visits plan U1, U2, U3, U4 for Summary Verification of Receipts and Payments.

FO : Visits plan U5, U.E, U6, U10 For Summary Verification of Receipts and Payments