Category - multiple -

Sum of Amount Date

Customer 01/29/21 03:09 PM ### ### ### ### ###
Altan-Od 585000
Ankhbayar
Baasandorj
Defacto Jargalsaikhan 1540000
Dorjsuren
Enkh-Amgalan
Enkhtuya
Erdene-Urnukh
Gantulga
Hugo 945000
Jalavdorj
Lkhagvadorj
Odonchimeg
Oyunbolor
Renchinbyamba 8400000
Tergel 900000
Tuguldur
Uyanga 620000
Bilegsaikhan
Tuul
Bat-Ult
Enkhtulga
Gurragchaa
Enkhmanlai
Sanshiro
Chinguuns
Tugjsuren
Zorigt
Taivan
Bat-Erdene1
Oyunchimeg
Enkhsaruul
Numur
Enkhtuul
Mobicom LLC
Shilmel Design LLC
Total Result 1540000 8400000 945000 585000 900000 620000

1 2 3 4 5 6 7
### ### ### ### ### ### ### ### ###
485000

3080000

1000000

1650000

1419000 1419000

500000

1000000 155000

1419000 1000000 3080000 1650000 500000 1000000 155000 1419000 485000

8 9 10 11 12 13 14 15 16
### ### ### ### ### ### ### ###
558700

1000000

210000
1419000

500000
350000

500000

350000

350000 210000 500000 1000000 558700 1419000 500000 350000

17 18 19 20 21 22 23 24
### ### ### ### ### ### ### ### ###

1260000

1159000
1000000

350000

1000000 1099500

-210000

300000

500000

1159000 -210000 1000000 1099500 300000 350000 1000000 1260000 500000

25 26 27 28 29 30 31 32 33
### ### ### ### ### ### ### ###

555000

350000
1029000 500000
4000000

220000

2530000

2997000

350000 555000 1029000 220000 4000000 500000 2997000 2530000

34 35 36 37 38 39 40 41
### ### ### ### ### ### ### ### Total Result
1628700
1260000
3080000
1540000
1159000
1000000
1000000
350000
1000000
1500000
2099500
1650000
0
4257000
8400000
2200000
350000
620000
500000
1155000
500000
350000
1529000
4000000
350000
220000
1200000 1200000
1638000 1638000
855000 855000
2530000
959000 959000
1000000 1000000
910800 910800
795000 795000
2997000
1400000 1400000
1200000 1638000 855000 959000 1000000 1400000 910800 795000 55983000

42 43 44 45 46 47 48 49 50
 Date Customer Reservation# Total Discount After discount
3/31/2021 Renchinbyamba 976.21.1.1 8,400,000.00 8,400,000.00
3/31/2021 Hugo 976.21.1.2 1,500,000.00 1,500,000.00
3/31/2021 Defacto Jargalsa 976.21.1.3 1,540,000.00 1,540,000.00
3/31/2021 Altan-Od 976.21..3.1 1,755,000.00 1,755,000.00
3/31/2021 Tergel 976.21..3.2 2,500,000.00 2,500,000.00
3/31/2021 Enkhtuya 976.21..3.3 1,471,000.00 1,471,000.00
3/31/2021 Uyanga 976.21..3.4 620,000.00 620,000.00
3/31/2021 Oyunbolor 976.21..3.5 4,257,000.00 4,257,000.00
5/16/2021 Baasandorj 976.21.4.1 3,080,000.00 3,080,000.00
5/16/2021 Lkhagvadorj 976.21..3.6 1,650,000.00 1,650,000.00
5/27/2021 Bilegsaikhan 25.5 500,000.00 500,000.00
6/7/2021 Tuguldur 13.5 350,000.00 350,000.00
6/7/2021 Oyunbolor 976.21.3.5-June 4,257,000.00 4,257,000.00
6/16/2021 Sanshiro 27 350,000.00 350,000.00
6/16/2021 Khanbogd 28 1,700,000.00 1,700,000.00
6/18/2021 Uyangakhishig 29 1,840,000.00 0.05 1,748,000.00
7/22/2021 Enkh-Amgalan 30 1,840,000.00 1,840,000.00
7/23/2021 Enkhtulga 4.6 350,000.00 350,000.00
7/23/2021 Dorjsuren 1.6 1,220,000.00 0.05 1,159,000.00
7/23/2021 Bat-Ult 25.6 500,000.00 500,000.00
7/23/2021 Ankhbayar 31 2,071,000.00 0.05 1,967,450.00
7/28/2021 Enkhmanlai 27.7 5,610,000.00 5,610,000.00
7/29/2021 Gurragchaa 28-7 2,190,000.00 2,190,000.00
7/29/2021 Tseren 28-7 1,570,000.00 1,570,000.00
7/29/2021 Chinguuns 29-7 220,000.00 220,000.00
7/30/2021 Mobicom 27-7 2,997,000.00 2,997,000.00
7/30/2021 Tumurbaatar 30-7 2,840,000.00 2,840,000.00
8/2/2021 Bat-Erdene 30-7 2,180,000.00 2,180,000.00
8/2/2021 Bat-Erdene1 30-7 2,530,000.00 2,530,000.00
61,631,450.00

8,106,000.00
Total without VAT VAT Ebarimt Paid Diff Comment
7,636,363.64 763,636.36 March 8,400,000.00 -
1,363,636.36 136,363.64 March 1,500,000.00 -
1,400,000.00 140,000.00 March 1,540,000.00 -
1,595,454.55 159,545.45 March 1,628,700.00 126,300.00
2,272,727.27 227,272.73 March 2,200,000.00 300,000.00
1,337,272.73 133,727.27 March 1,000,000.00 471,000.00
563,636.36 56,363.64 March 620,000.00 -
3,870,000.00 387,000.00 March 4,257,000.00 -
2,800,000.00 280,000.00 May 3,080,000.00 -
1,500,000.00 150,000.00 May 1,650,000.00 -
454,545.45 45,454.55 Jun 500,000.00 -
318,181.82 31,818.18 Jun 350,000.00 -
3,870,000.00 387,000.00 Jun 4,257,000.00 -
318,181.82 31,818.18 350,000.00 - Paid in full
1,545,454.55 154,545.45 #N/A #N/A
1,589,090.91 158,909.09 #N/A #N/A
1,672,727.27 167,272.73 1,000,000.00 840,000.00
318,181.82 31,818.18 August 350,000.00 -
1,053,636.36 105,363.64 August 1,159,000.00 -
454,545.45 45,454.55 August 500,000.00 -
1,788,590.91 178,859.09 1,260,000.00 707,450.00
5,100,000.00 510,000.00 4,000,000.00 1,610,000.00
1,990,909.09 199,090.91 1,529,000.00 661,000.00
1,427,272.73 142,727.27 #N/A #N/A
200,000.00 20,000.00 220,000.00 - Paid in full
2,724,545.45 272,454.55 #N/A #N/A
2,581,818.18 258,181.82 #N/A #N/A
1,981,818.18 198,181.82 #N/A #N/A
2,300,000.00 230,000.00 2,530,000.00 - Paid in full
56,028,590.91 5,602,859.09