Client Name

Matt & Alex Experiences

Duration
05-11 May 2015

Joseph (The Journalist)

13-16 May 2015

Richard Charles

01-13 June 2015

Ramon

19-24 June 2015

Jeroen Grup (04 Pax)

26 June - 05 July

Nicholas Sapwel

26 july -30 July 2015

Grand Total Of All Balance

Save Aqua
Safe Bino
Grand Total
Extra Payment

Extra Car Jeroen Over Luggage

repair and renew Shelter
Buy 2 New machette
Total

Grand Total

Details
Invoice
Payment
Repair Wings of canoe

Rp
Rp
Rp

18,000,000
17,338,000
200,000

Balance

Rp

462,000

Invoice
Payment
Balance

Rp
Rp
Rp

13,000,000
11,369,000
1,631,000

Extra Payment
Fish Request

Rp

350,000

Total Balnced

Rp

Invoice
Payment
Balance

Rp
Rp
Rp

25,500,000
24,861,000
639,000

Extra Payment
Fish Request (Gittled Fish)
Ciggarette
Bread

Rp
Rp
Rp

75,000
126,000
40,000

Rp
Rp
Rp

400,000
250,000
891,000

Other (Req : Tamiki)

Bamboo Trap
Net Trap

1,281,000

Total Balnced

Rp

Invoice
Payment
Balance

Rp
Rp
Rp

15,000,000
13,769,000
1,231,000

Rp
Rp
Rp
Rp
Rp

50,000
60,000
105,000
1,000,000
1,215,000

Total Balnced

Rp

16,000

Invoice
Payment
Balance

Rp
Rp
Rp

23,000,000
22,011,000
989,000

Other
Noodless
egg

Rp
Rp

100,000
50,000

Other (Req : Tamiki)

Coockies
Cup Noodless
Butter / Pringles
Donation

(252,000)

Fish
Bread
Sweet Banana + papaya
Total

Rp
Rp
Rp
Rp

Total Balnced

Rp

519,000

Invoice
Payment
Balance

Rp
Rp
Rp

16,000,000
15,219,000
781,000

Other
Extra Gasholin

Rp

250,000

Total Balance

Rp

Rp
Rp
Rp
Rp

2,557,000
200,000
500,000
3,257,000

Rp
Rp
Rp
Rp

1,000,000
300,000
400,000
1,700,000

Rp

1,557,000

150,000
20,000
150,000
470,000

531,000

Client Name
Dominik

Duration
05-12 Aug 2015

James, Harry,Fin

23 - 30 Aug 2015

Details
Invoice
Payment

Rp
Rp

20,000,000
19,138,000

Balance

Rp

862,000

Rp
Rp
Rp
Rp
Rp

50,000
250,000
20,000
200,000
520,000

Extra Payment
Fish
Noodles
Bread
Extra Boat

Grand balance

Rp

342,000

Invoice
Payment

Rp
Rp

20,000,000
19,392,000

Balance

Rp

608,000

Rp
Rp
Rp
Rp
Rp

85,000
10,000
20,000
300,000
415,000

Extra Payment
Rice
Bread
Noodles
Extra Boat and Car gasholin

Grand balance

Rp

193,000

Equipment List Of Docastaway Property

Name List
Walkie Talkie
Cell Phone
Mattres
Sheet Of Mattress
Tent
Machette
Speargun

Amount
Of Tools
prepared

Condition
After
Experience
by client

4
2
4
4
1
2

3
2
4
4
1
2

2
3
3
1

1
3
3

1
1
1

1
1
1

1
1
1
1
5

1
1
1
1
5

1
1
4

1
1
4

Snorkel Gear
Fin
Mask
Snorkel Tube
Shoes
Coocking Material
Pan
Pot
stove
Knife
Spoon and Fork Package
Waterproff Bag
Plate
Candle
Sterefoam Box
Small
Big
Life Jacket

Note of Colour
Good Quality
Need Repair or need add more tolls
Bad condition
not Available

away Property

Remaks
1 Broke
good
good
good
good
good (Need 2 More)
Need extra rubber (1
Already Use)

1 lost By James Experience

available
available
available
broke
almost broke
1 Bad (still repair)
Available
Nothing
Available
Available
Available
Available
broke by gasholin
Available

Good Quality
ed Repair or need add more tolls
Bad condition
not Available