Monday 28/1/2013
- Scan cash bill, invoice, ordered.
Tuesday 29/1/2013
- Called customers to come company take their ordered.
- Crop 10 images of pampers for The Store Company
Wednesday 30/1/2013
- Do sticker at bunting MPM
Thursday 31/1/2013
- Photostat all transaction in and out
Friday 1/2/2013
- Called customers to come company take their ordered
Saturday 2/2/2013
- Arrange cash bill by company
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