OIC Report Forms

Accomplish this form to report the Branch's Delivery Receipt/Sales of the Day.

OIC to accomplish this form to report the Daily Sales of the Branch

Accomplish this form to report the Branch's Inventory Report of the Day.

Use this form to report all payments to suppliers using current checks or POST DATED CHECKS  (PDCs).

Use this form to report ALL EXPENSES amounting to P5,000 AND ABOVE.

Use this form to report ALL EXPENSES amounting to P4,999 AND BELOW.

This form is for fully paid PACKAGE clients and for commission payout purposes.

Use this form to request for Dough Production Updates and Reporting.

This form is for fully paid CUSTOM BOX clients and for commission payout purposes.

Use this form to request to perform PMS, car repair or parts replacement.

Use this form to request to perform PMS, car repair or parts replacement.

This form is for all Gcash In and Out

This form is for Bank Transfers/Deposits (CASH IN)

This form is for Bank Transfers/Withdrawals (CASH OUT)

Use this form to request for reimbursement/CA.