Objectives Services Workload Technology

Workload

Gibsons Greeting Cards

Accounting System

Payroll System 

Order & Billing System

Accountable Forms  Monitoring System

Project Name:   Accounting System	Project Location:   Baclaran, Paranaque
Professional Staff Provided   No. of staff:  5	Name of Client:   Limtong Group of Companies
Project Duration:    3 Months	Start Date:   Jul 1995	Completion Date:   Sep 1995
Senior Staff involved and function performed:   Bienvenido J. Secades; Senior Consultant, Proj. Mgr., Lyzander Marantal, Ma. Theresa M. Laurel; Programmer/Analyst, Reswel Virtusio, Raul Reveche
Detailed Narrative Description of Projects & Services Provided:   DTST developed the General Ledger System for the Limtong Group of Companies which owns Gibsons Bookstore running under the Windows operating system connected to an IBM RS-6000 server with AIX Unix as OS and Informix 7 as database.  The system covers the following activities:   - Multi-company consolidation                  - Accepts user defined chart of accounts                             - Accepts journal entries - Journal checking - Journal approvals - Generates approved journal vouchers - Generates subsidiary ledgers - Generates general ledgers - Generates trial balance - Generates balance sheet - Generates income statement - Generates cash flow - Generates uses and sources of funds - Generates financial trending - Generates actual vs. budgeted variances - Generates comparative financial reports - Drill down financial information system

Project Name:   Payroll System	Project Location:   Baclaran, Paranaque
Professional Staff Provided   No. of staff:  5	Name of Client:   Limtong Group of Companies
Project Duration:    4 Months	Start Date:   Apr 1995	Completion Date:   Jul 1995
Senior Staff involved and function performed:   Bienvenido J. Secades; Senior Consultant, Proj. Mgr., Emily Ramos, Ma. Theresa M. Laurel; Programmer/Analyst, Raul Reveche
Detailed Narrative Description of Projects & Services Provided:   DTST developed the Payroll System for the Limtong Group of Companies which covers the following activities:          - Weekly payroll computation - Monthly payroll computation - Generation of payroll registers - Generation of payslips - Schedule of SSS - Schedule of Medicare - Schedule of W/Tax - Generates journal entries per employee for G/L posting

Project Name:   Order & Billing System	Project Location:   Baclaran, Paranaque
Professional Staff Provided   No. of staff:  5	Name of Client:   Limtong Group of Companies
Project Duration:    4 Months	Start Date:   Nov 1995	Completion Date:   Feb 1996
Senior Staff involved and function performed:   Bienvenido J. Secades; Senior Consultant, Proj. Mgr., Lyzander Marantal, Ma. Theresa M. Laurel; Programmer/Analyst, Reswel Virtusio, Raul Reveche
Detailed Narrative Description of Projects & Services Provided:   DTST developed the Order and Billing System for the Limtong Group of Companies which covers the following activities:                                              - Order entry - Order filling                                            - Invoicing - Returns - Adjustments - Official Receipts - Generates statement of account - Age analysis - Sales analysis - G/L posting

Project Name:   Accountable Forms   Monitoring System	Project Location:   Baclaran, Paranaque
Professional Staff Provided   No. of staff:  5	Name of Client:   Limtong Group of Companies
Project Duration:    3 Months	Start Date:   Sep 1995	Completion Date:   Nov 1995
Senior Staff involved and function performed:   Bienvenido J. Secades; Senior Consultant, Proj. Mgr., Lyzander Marantal, Ma. Theresa M. Laurel; Programmer/Analyst, Reswel Virtusio, Raul Reveche
Detailed Narrative Description of Projects & Services Provided:   DTST automated the Accountable Forms Monitoring System for the Limtong Group of Companies which covers the following activities:   - Maintains personnel with accountable forms                                  - Accepts serial numbers of new accountable forms - Matches serial numbers with accountable forms - Generates unmatched serial numbers - Generates duplicate serial numbers - Generates ledger of accountable forms By Department By Section By Employee