Showing posts with label AP. Show all posts
Showing posts with label AP. Show all posts

Saturday, February 21, 2026

Holy Gardens Memorial Park Group PNL January 2026

This post signed several checks for HAMP

Whatever  little gp you had in the PNL (P100+ lang. not yet sure)

would be wiped out by:

    P88,000 Mowad water bill and
    P55k +  P54K  +  P37K =  P110K  (pending - walang kopya ng SG contract?)

               Total expenses:       P198,000

   Ano gagawin ng HAMP?

             Magbenta
             Magbawas ng SG, gastos?       All is not well with Holy Gardens,, HAMP despite tremendous efforts by this post.  We need ABCD from
            everyone



         

On Tue, Feb 10, 2026 at 7:24 AM Jorge Saguinsin <jorge@holygardens.ph> wrote:
Let us do this?

---------- Forwarded message ---------
From: Jorge Saguinsin <jorge@holygardens.ph>
Date: Tue, Feb 10, 2026 at 7:22 AM
Subject: Re: Holy Gardens Memorial Park Group PNL January 2026
To: Holy Gardens La Union <launion@holygardens.ph>


Ano ang action?   Kailan makukumpleto?

Calling out:

      1.  PANGASINAN
      2.  HAMP
      3.  OTON
      4.  HGGMP

and offices and staff being reprimanded for not doing their job and tasks completely  and correctly..  Meanign to say their abstracts were not done correctly.  

Elena lets have more leadership and passion monitoring these

SHALL WE DO THIS SOON?

On Mon, Feb 9, 2026 at 5:28 PM Holy Gardens La Union <launion@holygardens.ph> wrote:
Sir, 

Only HGLUMP and HGCMP completed the data to arrive at net profit. 
Rest of the SBUs missed to provide other data. 

Thank you.


CCS 

On Mon, Feb 9, 2026 at 5:23 PM Holy Gardens La Union <launion@holygardens.ph> wrote:
Good afternoon Sir,

Please see attached PNL.

Thank you.


CCS

Tuesday, August 26, 2025

Admin Plan for HO -AP Coordinator Edited 2025 *

 1.  Job title   AP Coordinator

    2.  Reports to  Finance and Accounting Officer

    3.  Relationship to the customer/external 

           1.  Ensures good pr with the public by having suppliers, labor paid on time

           2.  Com of agents paid on time ensures continued and strong robust sales -NATIONWIDE

          3.  Ensures that the following accounts are properly funded:    insurance (so that claims are

              paid)  and MCF (for the future maintenance of the project) so that customers will be happy

             in the future even if owners are deceased)

    4.  Overall description

         Make sure that all ap to contractors are paid on time and that the funds from collection are set                 aside properly and deposited with the lending investor

    4  Qualifications:

       1.  Academic college education, preferably major in accounting or good in numbers

       2.  Preferable with  with accounting experience and in the same specialty

       3.  EQ mature, does not crack under pressure,  has leadership quality, being a man for others.

            passionate  (may malasakit)

       4.  IQ analytical, practices critical thinking, deeply understands the ap

       5.  Compensation (refer to salary scale)


Job Responsibilities


Output                  Task                                        Takt          Steps                 Key point