Professional Documents
Culture Documents
Ops Report
Ops Report
(ACCOMODATION/OCCUPANCY STATUS)
% OCCUPANCY
WALK IN
GROUP RESERVATIONS
CORPORATE RESERVATIONS
OUT OF ORDER
WALLET OPERATIONS
BARS
LOWER KITCHEN
GRILL SPOT
HOUSEKEEPING / LAUNDRY
PASTRIES
LODGING
SWIMMING
SNOOKER/TENNIS
LOCAL KITCHEN
ISSUES DISCUSSED
SECURITY
FOOD COVERS - FEBRUARY
DATE COMPANY OCCUPANCY BREAKFAST
2/1/2015 MODEC 8 3
BAKER HUGHES 14 9
2/2/2015 MODEC 11 5
BAKER HUGHES 13 4
2/3/2015 MODEC 16 4
BAKER HUGHES 15 10
2/4/2015 MODEC 17 14
BAKER HUGHES 15 6
1/5/2015 MODEC 12 15
BAKER HUGHES 13 8
2/6/2015 MODEC 14 10
BAKER HUGHES 13 6
2/7/2015 MODEC 10 6
BAKER HUGHES 12 6
2/8/2015 MODEC 10 6
BAKER HUGHES 13 4
2/9/2015 MODEC 15 7
BAKER HUGHES 13 6
2/10/2015 MODEC 10 9
BAKER HUGHES 14 6
WEATHERFORD 1 0
2/11/2015 MODEC 15 9
BAKER HUGHES 14 5
2/12/2015 MODEC 14 16
BAKER HUGHES 16 8
2/13/2015 MODEC 13 14
BAKER HUGHES 14 10
GROUP FIVE 1 1
WEATHERFORD 1 0
2/14/2015 MODEC 15 10
BAKER HUGHES 16 7
WEATHERFORD 2 2
WALK IN 0 0
2/15/2015 MODEC 14 11
BAKER HUGHES 16 8
2/16/2015 MODEC 16 11
BAKER HUGHES 16 8
2/17/2015 MODEC 18 19
BAKER HUGHES 20 8
2/18/2015 MODEC 22 14
BAKER HUGHES 19 11
2/19/2015 MODEC 26 20
BAKER HUGHES 15 12
WEATHERFORD 1 1
WALK IN 2 1
2/20/2015 MODEC 16 17
BAKER HUGHES 12 10
WEATHERFORD 2 1
2/21/2015 MODEC 14 15
BAKER HUGHES 11 8
WEATHERFORD 2 1
2/22/2015 MODEC 11 12
BAKER HUGHES 11 7
WEATHERFORD 1 1
2/23/2015 MODEC 27 7
BAKER HUGHES 26 6
GHANA GAS 8 10
WEATHERFORD 1 1
2/24/2015 MODEC 10 13
BAKER HUGHES 25 15
WEATHERFORD 1 1
GHANA GAS FUNCTIONARIES 8 8
2/25/2015 MODEC 15 11
BAKER HUGHES 21 15
WALK IN 3 0
2/26/2015 MODEC 8 12
BAKER HUGHES 19 15
I.C.G.C 2 0
WALK IN 3 2
2/27/2015 MODEC 8 8
BAKER HUGHES 20 17
I.C.G.C 2 0
WALK IN 3 0
2/28/2015 MODEC 7 6
BAKER HUGHES 21 15
I.C.G.C 1 0
TOTAL
3/2/2015 MODEC 7 7
BAKER HUGHES 21 15
3/3/2015 MODEC 17 6
BAKER HUGHES 24 12
Walk In 0 0
3/4/2015 MODEC 24 12
BAKER HUGHES 20 9
3/5/2015 MODEC 16 15
BAKER HUGHES 12 8
3/6/2015 MODEC 7 9
BAKER HUGHES 20 8
COMPLIMENTARY 1 0
WALK IN 6 0
3/7/2015 MODEC 7 7
BAKER HUGHES 15 9
3/8/2015 MODEC 7 5
BAKER HUGHES 14 9
WALK IN 2 0
COMPLIMENTARY 1 0
ICGC 5 5
WEATHERFORD 14 0
3/9/2015 MODEC 17 10
BAKER HUGHES 14 6
WALK IN 5 5
3/10/2015 MODEC 16 15
BAKER HUGHES 25 7
3/11/2015 MODEC 14 15
BAKER HUGHES 26 16
GH.LANDS COMMISSION 40
3/12/2015 MODEC 11 9
BAKER HUGHES 22 16
GH.LANDS COMMISSION 40 23
3/13/2015 MODEC 10 10
BAKER HUGHES 5 5
GH. LANDS COMMISSION 40 30
3/14/2015 MODEC 13 10
BAKER HUGHES 13 7
GH. LANDS COMMISSION 40 24
3/15/2015 MODEC 8 11
BAKER HUGHES 14 6
3/16/2015 MODEC 12 8
BAKER HUGHES 13 7
3/17/2015 MODEC 22 9
BAKER HUGHES 14 6
3/18/2015 MODEC 18 17
BAKER HUGHES 23 10
WALK IN 1 0
3/19/2015 MODEC 25 15
BAKER HUGHES 14 7
WALK IN 2 2
3/20/2015 MODEC 21 16
BAKER HUGHES 11 7
WALK IN 6 6
3/21/2015 MODEC 22 17
BAKER HUGHES 11 6
WALK IN 1 0
3/22/2015 MODEC 22 13
BAKER HUGHES 11 5
WALK IN 1 1
3/23/2015 MODEC 29 22
BAKER HUGHES 12 7
3/24/2015 MODEC 29 22
BAKER HUGHES 12 7
3/25/2015 MODEC 16 18
BAKER HUGHES 13 5
3/26/2015 MODEC 21 16
BAKER HUGHES 14 7
3/27/2015 MODEC 21 16
BAKER HUGHES 17 7
3/28/2015 MODEC 25 20
BAKER HUGHES 15 8
WALK IN 2 2
3/29/2015 MODEC 25 20
BAKER HUGHES 15 8
WALK IN 2 2
3/30/2015 MODEC 12 12
BAKER HUGHES 16 8
3/31/2015 MODEC 8 5
BAKER HUGHES 11 6
TOTAL
4/2/2015 MODEC 14 12
BAKER HUGHES 12 5
A.O.S 3 3
4/3/2015 MODEC 16 9
BAKER HUGHES 15 5
A.O.S 3 3
4/4/2015 MODEC 3 4
BAKER HUGHES 15 4
A.O.S 3 3
4/5/2015 MODEC 4 3
BAKER HUGHES 15 6
A.O.S 3 3
4/6/2015 MODEC 6 2
BAKER HUGHES 13 4
A.O.S 3 2
4/7/2015 MODEC 5 5
BAKER HUGHES 12 4
A.O.S 3 1
4/8/2015 MODEC 11 5
BAKER HUGHES 11 6
A.O.S 3 2
4/9/2015 MODEC 9 7
BAKER HUGHES 16 5
A.O.S 3 0
4/10/2015 MODEC 9 5
BAKER HUGHES 16 6
A.O.S 3 3
4/11/2015 MODEC 9 5
BAKER HUGHES 15 6
A.O.S 3 3
4/12/2015 MODEC 9 4
BAKER HUGHES 16 5
A.O.S 3 3
4/13/2015 MODEC 18 6
COMPLIMENTARY 1 2
BAKER HUGHES 15 3
A.O.S 3 3
4/14/2015 MODEC 12 9
BAKER HUGHES 13 3
COMPLIMENTARY 1 2
A.O.S 3 3
4/15/2015 MODEC 15 13
COMPLIMENTARY 1 2
BAKER HUGHES 17 6
A.O.S 3 3
4/16/2015 MODEC 16 9
BAKER HUGHES 16 4
COMPLIMENTARY 1 2
RIGWORLD 1 1
A.O.S 3 3
4/16/2015 MODEC 8 10
BAKER HUGHES 11 7
A.O.S 3 3
RIGWORLD 1 1
4/18/2015 MODEC 6 7
BAKER HUGHES 15 6
WALK-IN 1 0
A.O.S 3 0
RIGWORLD 1 0
4/18/2015 MODEC 14 10
BAKER HUGHES 15 7
A.O.S 3 1
RIGWORLD 1 1
4/19/2015 MODEC 16 7
BAKER HUGHES 6 6
WALK-IN 2 0
A.O.S 3 0
RIGWORLD 1 0
4/20/2015 MODEC 19 10
BAKER HUGHES 13 4
A.O.S 3 3
RIGWORLD 1 1
4/21/2015 MODEC 13 20
BAKER HUGHES 12 6
WALK-IN 1 0
4/22/2015 MODEC 12 12
BAKER HUGHES 15 7
GHANA GAS 1 0
4/23/2015 MODEC 12 10
BAKER HUGHES 11 4
4/24/2015 MODEC 13 10
BAKER HUGHES 13 4
WALK IN 2 0
4/25/2015 MODEC 15 8
BAKER HUGHES 12 7
WALK IN 3 1
4/26/2015 MODEC 11 8
BAKER HUGHES 14 7
WALK IN 2 0
4/27/2015 MODEC 11 8
BAKER HUGHES 16 9
4/28/2015 MODEC 10 8
BAKER HUGHES 17 8
4/29/2015 MODEC 17 12
BAKER HUGHES 18 11
4/30/2015 MODEC 15 16
BAKER HUGHES 16 6
TOTAL
5/2/2015 MODEC 8 5
BAKER HUGHES 17 13
WALK IN 0
5/3/2015 MODEC 8 5
BAKER HUGHES 17 10
5/4/2015 MODEC 11 12
BAKER HUGHES 19 9
WALK IN 1 0
5/5/2015 MODEC 9 12
BAKER HUGHES 15 9
5/6/2015 MODEC 16 10
BAKER HUGHES 18 10
WALK IN 1 0
WEATHERFORD 2 0
5/7/2015 MODEC 9 11
BAKER HUGHES 9 10
SEADRILL 2 0
MR BORET AND FRIENDS 6 0
5/8/2015 MODEC 9 8
BAKER HUGHES 9 5
SEADRILL 2 2
WHEATHERFORD 1 1
WALK-IN 9 5
5/9/2015 MODEC 9 6
BAKER HUGHES 12 8
SEADRILL 1 1
WALK IN 2
5/10/2015 MODEC 9 8
SEADRILL 1 1
BAKER HUGHES 16 8
WALK IN
5/11/2015 MODEC 13 7
BAKER HUGHES 15 12
SEADRILL 1 1
5/12/2015 MODEC 10 10
USAID 6
BAKER HUGHES 13 13
5/13/2015 MODEC 13 8
USAID 6
BAKER HUGHES 12 10
5/14/2015 MODEC 9 9
BAKER HUGHES 12 9
WALK IN 1
SEADRILL 1
USAID 1
5/15/2015 MODEC 10 6
BAKER HUGHES 11 9
WALK IN 1 1
5/16/2015 MODEC 11 11
BAKER HUGHES 12 9
WALK IN 2
5/17/2015 MODEC 11 9
BAKER HUGHES 12 7
WALK IN 2
5/18/2015 MODEC 17 9
BAKER HUGHES 15 9
WALK IN 0
5/19/2015 MODEC 13 14
BAKER HUGHES 23 13
WALK IN 1
5/20/2015 MODEC 13 13
BAKER HUGHES 17 17
5/21/2015 MODEC 11 12
BAKER HUGHES 15 12
WALK IN 2
5/22/2015 MODEC 9 12
BAKER HUGHES 15 12
5/23/2015 MODEC 8 9
BAKER HUGHES 13 9
WALK IN 2
5/24/2015 MODEC 7 7
BAKER HUGHES 12 6
5/25/2015 MODEC 14 5
BAKER HUGHES 11 10
26/5/2015 MODEC 15 12
BAKER HUGHES 11 10
WALK IN
27/5/2015 MODEC 12 12
BAKER HUGHES 14 7
WALK IN 27 0
28/5/2015 MODEC 11 11
BAKER HUGHES 15 10
WALK IN 28 24
29/5/2015 MODEC 13 8
BAKER HUGHES 17 10
WALK IN 30 30
30/5/2015 MODEC 13 10
BAKER HUGHES 14 13
WALK IN 2
31/5/2015 MODEC 19 11
BAKER HUGHES 16 14
WALK IN 4
TOTAL
6/2/2015 MODEC 25 18
BAKER HUGHES 15 14
WALK IN 1
6/3/2015 MODEC 22 23
BAKER HUGHES 13 11
WEATHERFORD 1 1
SEADRILL 1
TESBEN ENGINEERING 1 1
WALK IN 1
6/4/2015 MODEC 19 20
BAKER HUGHES 12 11
WEATHERFORD 0 0
SEADRILL 1 1
TESBEN ENGINEERING 1 0
WALK IN
6/5/205 MODEC 18 17
BAKER HUGHES 10 10
SEADRILL 4 1
TESBEN ENGINEERING 1 2
6/6/2015 MODEC 16 13
BAKER HUGHES 11 6
SEADRILL 1 1
6/7/2015 MODEC 16 14
BAKER HUGHES 10 10
SEADRILL 1 1
TESBEN ENGINEERING 1 0
6/8/2015 MODEC 20 12
BAKER HUGHES 10 8
SEADRILL 1 0
WEATHERFORD 1 0
TESBEN ENGINEERING 1 0
6/9/2015 MODEC 21 15
BAKER HUGHES 10 10
SEADRILL 3
WEATHERFORD 1 1
TESBEN ENGINEERING 1
6/10/2015 MODEC 22 17
BAKER HUGHES 10 9
SEADRILL 3 2
WEATHERFORD 1 1
TESBEN ENGINEERING 1
6/11/2015 MODEC 15 16
BAKER HUGHES 9 9
SEADRILL 0
WEATHERFORD 0
TESBEN ENGINEERING 1
12/6/2015 MODEC 14 11
BAKER HUGHES 9 7
WALK IN 2
13/6/2015 MODEC 13 10
BAKER HUGHES 9 7
WALK IN 3
14/6/2015 MODEC 13 7
BAKER HUGHES 9 6
WALK IN 1 4
15/6/2015 MODEC 22 11
BAKER HUGHES 13 7
SEADRILL 2
16/6/2015 MODEC 12 14
BAKER HUGHES 14 10
SEADRILL 1 1
17/6/2015 MODEC 14 8
BAKER HUGHES 18 12
SEADRILL 2 1
walk inn 1 1
18/6/2015 MODEC 14 10
BAKER HUGHES 18 12
SEADRILL 1 1
TENSBEN ENGINEERING 1 0
19/6/2016 MODEC 9 7
BAKER HUGHES 22 11
TENSBEN 1 1
WALKIN 1
20/6/2016 MODEC 9 6
BAKER HUGHES 19 10
TENSBEN 1
WALK IN 1
21/6/2015 MODEC 10 6
BAKER HUGHES 20 12
TENSBEN 1 1
WALK IN 1 0
22/6/2015 MODEC 11 6
BAKER HUGHES 19 9
TENSBEN 1 0
WALK IN 0 0
23/6/2015
MODEC 11 8
BAKER HUGHES 20 9
TENSBEN 1 0
WEATHERFORD 2 0
SEADRILL 1 0
WALK IN 2 0
24/6/2015
MODEC 8 10
BAKER HUGHES 22 10
TENSBEN 1 1
WEATHERFORD 2 2
25/6/2015
MODEC 5 6
BAKER HUGHES 19 9
TENSBEN 1 0
WEATHERFORD 2 1
SEADRILL 1 1
26/6/2015
MODEC 5 5
BAKER HUGHES 20 8
TENSBEN 1 0
SEADRILL 1 1
ROYAL BANK 2 0
27/6/2015 MODEC 4 2
BAKER HUGHES 14 10
28/6/2015 MODEC 5 5
BAKER HUGHES 13 6
WALK IN 2 3
29/6/2015 MODEC 6 3
BAKER HUGHES 13 6
TESBEN ENGINEERING 1
30/6/2015 MODEC 5 4
BAKER HUGHES 12 3
WEATHERFORD 1
TOTAL
7/2/2015 MODEC 3 1
BAKER HUGHES 11 5
SEADRILL 1 1
WEATHERFORD 2 0
7/3/2015 MODEC 6 2
BAKER HUGHES 8 4
WEATHERFORD 2 0
SEADRILL 1 1
7/4/2015 MODEC 3 3
BAKER HUGHES 9 3
WEATHERFORD 2 1
SEADRILL 1 1
7/5/2015 MODEC 3 2
BAKER HUGHES 8 3
WALK IN 0 0
WEATHERFORD 2 1
SEADRILL 2 0
7/6/2015 MODEC 16 3
BAKER HUGHES 15 3
WALK IN 2 2
WEATHERFORD 2 1
SEADRILL 2 2
7/7/2015 MODEC 16 7
BAKER HUGHES 14 7
WEATHERFORD 2 0
SEADRILL 2 1
WALK IN 3 3
8/7/2015 MODEC 16 14
BAKER HUGHES 15 4
WEATHERFORD 2 0
WALK IN 2 1
9/7/2015 MODEC 19 8
BAKER HUGHES 13 7
WEATHERFORD 1 0
WALK IN 4 1
10/7/2015 MODEC 13 14
BAKER HUGHES 10 6
WEATHERFORD 1 0
TESBEN ENG. 1 0
PUMA 1 1
11/7/2015 MODEC 14 10
BAKER HUGHES 11 4
WEATHERFORD 0 0
TESBEN ENG. 1 0
PUMA 1 0
12/7/2015 MODEC 13 8
BAKER HUGHES 10 4
WEATHERFORD 0
TESBEN ENG. 1 1
PUMA 1 0
13/7/2015 MODEC 18 7
BAKER HUGHES 10 3
WEATHERFORD 2 0
TESBEN ENG. 1 1
PUMA 1 0
SEADRILL 1 0
14/7/2015 MODEC 12 13
BAKER HUGHES 9 5
TESBEN ENG. 1 0
WEATHERFORD 2 2
PUMA 2 0
15/7/2015 MODEC 11 7
BAKER HUGHES 14 5
TESBEN ENG. 1 0
WEATHERFORD 2 0
PUMA 2 0
SEADRILL 3 0
WALK IN 1 0
16/7/2015 MODEC 12 6
BAKER HUGHES 14 8
TESBEN ENG. 1 0
WEATHERFORD 2 2
PUMA 2 1
SEADRILL 4 3
WALK IN 2 0
17/7/2015 MODEC 7 8
BAKER HUGHES 14 9
TESBEN ENG. 1 0
WEATHERFORD 1 1
PUMA 2 2
SEADRILL 4 4
W.R.C.F 3 0
18/7/2015 MODEC 5 5
BAKER HUGHES 15 10
TESBEN ENG. 1 0
WEATHERFORD 1 1
PUMA 3 1
SEADRILL 4 3
W.R.C.F 3 3
19/7/2015 MODEC 6 1
BAKER HUGHES 13 11
TESBEN ENG. 1 0
WEATHERFORD 2 1
PUMA 2 0
SEADRILL 2 1
W.R.C.F 3 3
ALTUS INTERVENTION 1 0
WALK IN 1 0
WALK IN (OUTSIDERS) 7
20/7/2015 MODEC 9 5
BAKER HUGHES 12 7
TESBEN ENG. 1 1
WEATHERFORD 3 2
PUMA 2 2
SEADRILL 2 2
W.R.C.F 3 3
ALTUS INTERVENTION 1 1
21/7/2015 MODEC 12 8
BAKER HUGHES 17 11
TESBEN ENG. 1 0
WEATHERFORD 1 1
PUMA 2 1
SEADRILL 2 1
W.R.C.F 3 1
ALTUS INTERVENTION 2 1
APSTAR TOURS 2 0
22/7/2015 MODEC 8 9
BAKER HUGHES 15 8
SEADRILL 1 1
TESBEN ENG. 1 0
PUMA 1 1
W.R.C.F 3 3
APSTAR TOURS 2 0
EMS-SEVEN SEAS 2 0
23/7/2015 MODEC 6 5
BAKER HUGHES 15 8
WEATHERFORD 1 1
APSTAR TOURS 2 0
UBI 1 0
WRCF 2 2
WALK IN 1 0
24/7/2015 MODEC 4 2
BAKER HUGHES 13 8
WEATHERFORD 1 0
TESBEN ENGINEERING 1 1
25/7/2015 MODEC 6 5
BAKER HUGHES 12 10
WRCF 2 2
ALTUS INTERVENTION 3 3
PUMA ENERGY 1 0
WALK IN 0 0
26/7/2015 MODEC 6 3
BAKER HUGHES 12 8
WRCF 1 2
ALTUS INTERVENTION 2 0
WALK IN 0 0
27/7/2015 MODEC 6 7
BAKER HUGHES 13 8
WRCF 2 2
ALTUS INTERVENTION 3 3
TESBEN ENG. 1 1
28/7/2015 MODEC 4 8
BAKER HUGHES 14 10
GIZ 12 0
TESBEN ENG. 1 1
29/7/2015 MODEC 10 4
BAKER HUGHES 16 14
GIZ 23 12
TESBEN ENG. 1 1
PUMA ENERGY 3 1
30/7/2015 MODEC 10 5
BAKER HUGHES 14 12
GIZ 24 22
PUMA ENERGY 1 3
31/7/2015 MODEC 11 7
BAKER HUGHES 15 9
TESBEN ENGINEERING 1 1
PUMA ENERGY 1 1
ROYAL BANK 2 0
TOTAL
8/2/2015 MODEC 11 7
BAKER HUGHES 11 10
PUMA ENERGY 1 0
SEADRILL 1 1
ROYAL COAST 1 1
8/3/2015 MODEC 11 7
BAKER HUGHES 16 16
PUMA ENERGY 1 0
SEADRILL 1 1
ROYAL COAST 1 0
8/4/2015 MODEC 12 8
BAKER HUGHES 16 10
PUMA ENERGY 2 2
SEADRILL 1 1
WEATHERFORD 1 0
5/8/2015 MODEC 10 7
BAKER HUGHES 12 13
PUMA ENERGY 1 2
ROYAL COAST 1 1
6/8/2015 MODEC 4 1
BAKER HUGHES 16 16
BLUE OCEAN 1 1
WEATHERFORD 1 1
NORPALM 1 0
7/8/2015 MODEC 3 3
BAKER HUGHES 14 12
BLUE OCEAN 1 1
WEATHERFORD 1 1
WALK INN 1 0
ROYAL COAST 1 1
8/8/2015 MODEC 3 3
BAKER HUGHES 14 12
BLUE OCEAN 1 1
WEATHERFORD 1 1
WALK INN 1 0
ROYAL COAST 1 1
9/8/2015 MODEC 3 2
BAKER HUGHES 16 8
BLUE OCEAN 1 0
WEATHERFORD 1 0
GH GAS 1 0
ROYAL COAST 1 1
NORPALM 4 0
10/8/2015 MODEC 12 12
BAKER HUGHES 17 13
PUMA 3 3
NORPALM 6 5
USAID 2 0
11/8/2015 MODEC 7 11
BAKER HUGHES 20 18
PUMA 2 2
NORPALM 6 6
12/8/2015 MODEC 13 4
BAKER HUGHES 21 16
PUMA ENERGY 4 4
NORPALM 6 6
SERDRILL 2 0
PRUD. BANK 5 0
TESBEN ENGINEERING 1 1
13/8/2015 MODEC 11 8
BAKER HUGHES 22 17
PUMA ENERGY 2 1
NORPALM 5 5
SERDRILL 2 1
TESBEN ENGINEERING 1 1
14/8/2015 MODEC 9 6
BAKER HUGHES 22 16
PUMA ENERGY 2 2
TESBEN ENGINEERING 1 1
15/8/2015 MODEC 4 6
BAKER HUGHES 21 15
WEATHERFORD 1 1
TESBEN ENGINEERING 1 1
WALK IN 3 0
16/8/2015 MODEC 4 1
BAKER HUGHES 24 15
PUMA ENERGY 1 1
TESBEN ENGINEERING 1 1
17/8/2015 MODEC 9 4
BAKER HUGHES 28 16
TESBEN ENGINEERING 1 1
PUMA 2 2
18/8/2015 MODEC 14 12
BAKER HUGHES 23 15
TESBEN ENGINEERING 1 1
SEADRILL 1 0
19/8/2015 MODEC 23 12
BAKER HUGHES 21 11
TESBEN ENGINEERING 1 0
BOLLORE 30 0
20/8/2015 MODEC 11 18
BAKER HUGHES 20 9
TESBEN ENGINEERING 1 1
WEATHERFORD 1 1
PUMA ENERGY 1 1
21/8/2015 MODEC 11 9
BAKER HUGHES 18 11
TESBEN ENGINEERING 1 0
PUMA ENERGY 2 0
22/8/2015 MODEC 10 9
BAKER HUGHES 18 8
BLUE OCEAN 3 2
23/8/2015 MODEC 10 4
BAKER HUGHES 18 10
PUMA ENERGY 1 0
BLUE OCEAN 2 0
WALK IN 1 0
TESBEN 1 0
HURLIBURTON 1 0
24/8/2015 MODEC 15 8
BAKER HUGHES 19 9
BLUE OCEAN 3 2
TESBEN 1 0
HURLIBURTON 1 0
25/8/2015 MODEC 17 8
BAKER HUGHES 20 8
BLUE OCEAN 5 0
TESBEN 1 2
HURLIBURTON 1 0
WALK IN 2 0
26/8/2015 MODEC 15 13
BAKER HUGHES 15 11
BLUE OCEAN 3 1
TESBEN 1 2
WALK IN 1 0
27/8/2015 MODEC 7 12
BAKER HUGHES 16 9
BLUE OCEAN 1 2
TESBEN 3 2
WALK IN 2 0
28/8/2015 MODEC 10 8
BAKER HUGHES 17 12
TESBEN 1 0
KINGDOM OFFSHORE 1 0
BLUE OCEAN 4 2
WALK IN 1 0
29/8/2015 MODEC 10 3
BAKER HUGHES 17 9
TESBEN 1 0
KINGDOM OFFSHORE 1 0
BLUE OCEAN 4 2
WALK IN 1 0
30/8/2015 MODEC 10 8
BAKER HUGHES 17 11
TESBEN 1 0
KINGDOM OFFSHORE 1 1
BLUE OCEAN 4 3
WALK IN 2 0
31/8/2015 MODEC 19 5
BAKER HUGHES 17 12
BLUE OCEAN 4 0
TOTAL
9/2/2015 MODEC 21 18
BAKER HUGHES 19 10
BLUE OCEAN 5 1
KINGDOM OFFSHORE 2 0
ROYAL COAST 1 0
COMPLIMENTARY 2 0
9/3/2015 MODEC 16 10
BAKER HUGHES 16 10
WEATHERFORD 2 0
TESBEN 1 0
BLUE OCEAN 4 3
COMPLIMENTARY 2 0
9/4/2015 MODEC 11 9
BAKER HUGHES 17 10
WEATHERFORD 1 0
BLUE OCEAN 4 3
KINGDOM OFFSHORE 1 0
9/5/2015 MODEC 10 7
BAKER HUGHES 17 9
BLUE OCEAN 4 4
WEATHERFORD 1 1
ROYAL COAST PRIDE 1 1
9/6/2015 MODEC 10 7
BAKER HUGHES 17 10
BLUE OCEAN 5 1
WEATHERFORD 1 4
ROYAL COAST PRIDE 1 1
9/7/2015 MODEC 19 6
BAKER HUGHES 19 11
WEATHERFORD 1 1
BLUE OCEAN 5 4
ROYAL COAST PRIDE 1 0
8/8/2015 MODEC 19 13
BAKER HUGHES 23 13
BLUE OCEAN 4 3
ADONAI SHIPPING 2 0
9/9/2015 MODEC 19 14
BAKER HUGHES 21 10
BLUE OCEAN 4 3
WEATHERFORD 1 0
WRCF 2 0
UBI 1 0
ROYAL COAST 1 1
WALK IN 1 0
KINGDOM OFFSHORE 1 0
9/10/2015 MODEC 16 9
BAKER HUGHES 19 14
BLUE OCEAN 4 3
WRCF 2 0
UBI 1 1
USAID 2 0
ROYAL COAST 1 0
WALK IN 2 0
9/11/2015 MODEC 10 9
BAKER HUGHES 19 12
BLUE OCEAN 4 4
WRCF 2 0
UBI 1 0
USAID 1 1
ROYAL COAST 1 0
9/12/2015 MODEC 7 9
BAKER HUGHES 20 12
BLUE OCEAN 4 3
WRCF 2 0
UBI 1 1
ROYAL COAST 1 0
9/13/2015 MODEC 5 4
BAKER HUGHES 17 13
BLUE OCEAN 4 1
WRCF 1 0
UBI 1 1
ROYAL COAST 1 0
9/14/2015 MODEC 12 4
BAKER HUGHES 18 11
BLUE OCEAN 4 4
WRCF 1 0
ROYAL COAST 1 1
9/15/2015 MODEC 9 8
BAKER HUGHES 18 10
BLUE OCEAN 4 3
WRCF 2 1
ROYAL COAST 1 2
BOLLORE 1 0
UBI 1 1
9/16/2015 MODEC 14 8
BAKER HUGHES 22 9
BLUE OCEAN 4 3
WRCF 2 0
ROYAL COAST 1 0
UBI 1 1
9/17/2015 MODEC 9 11
BAKER HUGHES 23 10
BLUE OCEAN 4 3
WRCF 1 1
ROYAL COAST 1 0
UBI 1 0
9/18/2015 MODEC 7 5
BAKER HUGHES 21 12
BLUE OCEAN 4 3
ROYAL COAST 1 0
APSTAR TOUR 3 0
UBI 1 1
9/19/2015 MODEC 7 3
BAKER HUGHES 18 10
BLUE OCEAN 3 1
UBI 1 0
ROYAL COAST 1 0
APSTAR TOUR 11 0
ATLANTIC HOTEL 2 0
WALK IN 2 0
INTRIGUED BY SERVICE 1 0
9/20/2015 MODEC 7 7
BAKER HUGHES 18 10
BLUE OCEAN 3 3
UBI 1 1
ROYAL COAST 1 0
UPSTAR TOUR 6 0
ATLANTIC HOTEL 2 4
WALK IN 5 2
9/21/2015 MODEC 7 6
BAKER HUGHES 17 14
TESBEN ENGINEERING 6 4
PUMA ENERGY 1 0
9/22/2015 MODEC 8 7
BAKER HUGHES 18 10
BLUE OCEAN 6 4
ROYAL COAST 1 0
WALK IN GUEST 1 0
EAGLES MANAGEMENTS 6 3
9/23/2015 MODEC 10 7
BAKER HUGHES 24 9
BLUE OCEAN 6 5
ROYAL COAST 1 1
ROYAL BANK 2 0
EAGLES MANAGEMENT 6 4
9/24/2015 MODEC 9 8
BAKER HUGHES 20 16
BLUE OCEAN 5 3
ROYAL COAST 1 0
EAGLES MANAGEMENT 6 1
9/25/2015 MODEC 6 7
BAKER HUGHES 17 18
BLUE OCEAN 5 0
ROYAL COAST 1 0
EAGLES MANAGEMENT 6 6
9/26/2015 MODEC 7 4
BAKER HUGHES 17 12
BLUE OCEAN 5 4
ROYAL COAST 1 0
WALK IN 3 0
EAGLES MANAGEMENT 6 5
9/27/2015 MODEC 6 4
BAKER HUGHES 20 9
BLUE OCEAN 5 0
ROYAL COAST 1 2
WALK IN 1 0
EAGLES MANAGEMENT 5 2
9/28/2015 MODEC 10 5
BAKER HUGHES 21 14
BLUE OCEAN 4 3
ROYAL COAST 1 0
WEATHERFORD 1 0
EAGLES MANAGEMENT 6 6
9/29/2015 MODEC 6 1
BAKER HUGHES 16 16
BLUE OCEAN 4 2
ROYAL COAST 1 1
WEATHERFORD 1 1
EAGLES MANAGEMENT 6 5
TOTAL
FEBRUARY 2015
LUNCH DINNER TOTAL MEAL VOUCHER
3 3 9
17 9 35
2 7 14
10 10 24
8 11 23
2 9 21
6 10 30
6 10 22
10 7 32
10 7 25
1 6 17
7 8 21
3 6 15
7 7 20
9 8 23
7 8 19
4 12 23
8 9 23
2 7 18
8 10 24
1 1 2
4 15 28
8 10 23
10 7 33
11 19
9 12 35
11 8 29
0 1 2
0 0 0
11 9 30
11 6 24
0 2
0 4 4
12 10 33
14 5 27
12 10 33
14 5 27
11 16 46
6 2 16
13 20 47
8 13 32
11 14 45
12 10 34
0 1 2
0 2 3
10 9 36
6 8 24
1 2 4
6 10 31
6 7 21
2 2 5
8 8 28
7 7 21
1 1 3
2 12 21
6 21 33
0 10 20
0 1 2
3 11 27
19 24 58
1 0 2
10 0 18
2 10 23
17 18 50
4 2 6
3 8 23
14 17 46
2 2 4
0 4 6
1 5 14
15 14 46
2 0 2
0 4 4
1 6 13
17 17 49
2 2 4
1658
- MARCH 2015
LUNCH DINNER TOTAL MEAL VOUCHER
4 5 16
17 7 38
3 4 14
11 18 44
3 16 25
14 11 37
0 2 2
10 20 42
11 10 30
19 10 44
9 12 29
16 7 32
10 10 28
1 1 2
6 2 8
8 5 20
10 13 32
8 8 21
11 9 29
2 0 2
3 1 4
2 0 7
0 1 1
11 10 31
8 10 24
0 0 5
8 10 33
10 17 34
9 6 30
18 20 54
1 1
7 12 28
19 17 52
4 1 28
8 12 30
11 9 25
0 0 30
8 18
11 18
0 0 24
10 7 28
10 8 24
3 10 21
10 11 28
4 21 34
8 10 24
20 18 55
8 8 26
0 1 1
10 16 41
8 11 26
0 2 4
15 21 52
9 15 31
0 6 12
12 24 53
9 8 23
1 1 2
13 21 47
7 11 23
1 1 3
16 27 65
9 10 26
16 27 65
9 10 26
13 13 44
8 9 22
10 13 39
13 10 30
0
10 13 39
13 10 30
14 19 53
10 8 26
0 0 2
14 19 53
10 8 26
0 1 3
4 8 24
10 10 28
6 5 16
6 8 20
2167
S - APRIL 2015
LUNCH DINNER TOTAL MEAL VOUCHER
6 21 34
9 5 19
0 3 3
12 9 33
7 7 19
0 3 6
13 5 27
5 6 16
0 3 6
4 5 13
6 8 18
0 3 6
3 5 11
7 11 24
3 3 9
2 7 11
5 12 21
3 3 8
2 5 12
6 12 22
0 0 1
1 6 12
4 10 20
0 0 2
2 4 13
5 5 15
0 0 0
2 4 11
5 6 17
0 0 3
2 4 11
5 5 16
0 3 6
7 5 16
3 4 12
2 3 8
3 9 18
0 2 4
3 4 10
0 0 3
3 12 24
1 5 9
0 2 4
0 0 3
5 10 28
0 2 4
8 10 24
0 0 3
4 11 24
7 10 21
0 2 4
1 1 3
0 0 3
2 7 19
9 8 24
0 0 3
1 1 3
4 6 17
5 6 17
0 1 1
3 2 5
0 0 0
2 t 12
9 8 24
1 1 3
1 1 3
4 6 17
5 6 17
0 1 1
0 0 0
0 0 0
7 17 34
7 10 21
0 0 3
0 0 1
3 10 33
10 12 28
0 1 1
8 11 31
8 9 24
0 1 1
1 9 20
9 8 21
12 9 31
9 8 21
0 0 0
4 6 18
8 10 25
0 0 1
7 10 25
9 9 25
0 5 5
4 11 23
9 10 28
3 10 21
10 12 30
4 13 29
8 8 27
9 9 34
10 11 27
1424
S - MAY 2015
LUNCH DINNER TOTAL MEAL VOUCHER
5 5 16
13 13 38
6 9 20
13 8 34
0 5 5
6 9 20
10 8 28
2 9 23
11 14 34
0 0 0
2 9 23
11 14 34
7 8 25
13 11 34
0 1 1
0 2 2
4 9 24
8 8 26
0 2 2
0 5 5
7 7 22
6 5 16
0 3 5
0 1 2
5 8 18
6 6 18
11 9 28
1 1 3
7 7
5 11 24
1 1 3
14 12 34
2 2
2 9 18
9 13 34
1 1 3
5 5 20
0
11 10 34
2 10 20
0
9 10 29
0 7 16
9 9 27
2
1 1
0
3 10 19
7 8 24
1 1 3
0
6 8 25
8 7 24
0
0
9 10 28
10 10 27
0
4 15 28
14 15 38
0
0
3 11 28
15 14 42
1 1
0
4 14 31
14 10 41
0
2 11 25
12 13 37
2 2
0
1 6 19
12 15 39
0
4 6 19
9 8 26
6 6
0
5 6 18
9 8 23
6 10 21
10 11 31
3 13 28
8 6 24
0
4 7 23
9 11 27
27 27
1 10 22
10 14 34
28 52
0
3 11 22
11 17 38
30 30 90
2 6 18
12 12 37
2 2
0
4 15 30
14 14 42
4 4
1923
S - JUNE 2015
LUNCH DINNER TOTAL MEAL VOUCHER
2 12 31
11 14 37
9 20 47
12 15 41
1 1
5 18 46
8 11 30
1 2
1 1 2
1 2
1 1
5 20 45
10 12 33
0 0
1 2
1 1 2
5 17 39
6 10 26
3 4 5
0 1 2
8 12 33
9 8 23
2 1 4
13 12 39
9 10 29
1 1 3
0 0 0
5 18 35
7 10 25
0 0 0
0 1 1
0 1 1
6 21 42
8 8 26
3 3
1 1
1 1
7 19 43
8 10 27
2
1 2
0
11 11 38
8 7 24
0
0
1 1
6 11 28
7 8 22
1 1
6 13 29
7 6 20
4 4
11 10 34
7 8 21
2 2 6
5 18 34
10 8 25
1 1
2 11 27
11 14 35
1 1 3
2 9 19
14 14 40
1 2 4
1 2
1 7 18
14 17 43
0 1 2
0 1 1
2 8 17
17 16 44
0 1 2
5 5
7 7 20
16 17 43
1 1
0
3 7 16
16 17 45
0 1 2
0 5 5
3 10 19
12 15 36
0 1 1
0 0 0
2 7 17
17 16 42
1 1 2
2 2 4
0 0 0
0 0 0
1 4 15
17 17 44
0 1 2
2 2 6
2 4 12
12 13 34
1 1 2
0 2 3
0 1 2
2 2 9
11 16 35
0 1 1
1 5 7
0 4 4
3 2 7
9 9 28
3 4 12
9 9 24
3 1 7
4 3 10
10 11 27
1 1
6 2 12
6 10 19
1 1
1861
S - JULY 2015
LUNCH DINNER TOTAL MEAL VOUCHER
7 4 15
7 15 26
0 2 2
1 3
1 2 4
8 8 21
1 1 3
1 2 3
1 4 7
4 8 16
1 0 1
0 1 2
3 3 9
8 7 18
1 1 3
1 1 3
2 2 7
5 4 12
0 8 8
0 0 1
1 0 1
10 13 26
9 14 26
1 3
1 1 3
0 1 3
9 14 30
10 7 24
2 2 4
1 1 3
3
6 14 34
12 14 30
1 1 2
0 2 3
8 15 31
9 8 24
1 1 2
1 1 3
7 6 27
7 7 20
1 1 2
0 0 0
0 0 1
10 9 29
8 9 21
0 0 0
0 0 0
0 0 0
8 10 26
7 6 17
0
0 0 1
0 0 0
8 17 32
8 10 21
0 2 2
0 1 2
0 0 0
0 1 1
5 9 27
7 8 20
0 0 0
0 2 4
0 1 1
2 7 16
7 8 20 0
1 0 1
0 2 4
0 2 2
3 3 6
2 6 8
3 11 20
12 14 34
0 1 1
0 2 4
0 2 3
4 4 11
2 2 4
3 6 17
12 12 33
0 0 0
0 1 2
0 2 4
4 3 11
0 2 2
5 4 13
12 9 31
0 0 0
1 1 3
2 2 5
4 4 11
1 1 5
5 4 10
14 12 37
0 0 0
1 2 4
0 2 2
1 1 3
1 3 7
0 2 2
0 2 2
0 7 7
4 6 15
10 6 15
0 1 15
0 3 15
0 2 15
2 2 15
0 2 15
1 1 15
4 12 24
11 12 34
0 1 1
0 1 2
0 1 2
2 2 5
0 0 1
1 1 2
0 2
5 8 22
0 10 18
1 1 3
0 1 1
0 0 1
0 2 5
0 2 2
0 2 2
4 6 15
9 10 27
0 0 1
0 2 2
0 1 1
0 0 2
0 1 1
4 5 11
9 10 27
0 1 1
0 0 1
3 3 11
9 7 26
0 1 3
0 0 3
0 0 0
0 1 1
5 5 13
7 8 23
0 1 3
0 2 2
0 6 6
0
3 7 17
8 10 26
0 0 2
1 1 5
0 1 2
0 8 16
8 9 27
0 12 12
0 0 1
0 9 13
9 10 33
12 22 46
0 1 2
0 3 4
7 9 21
11 12 35
22 23 67
0 1 4
5 8 20
8 14 31
0 0 1
1 1 3
0 2 2
1833
- AUGUST 2015
LUNCH DINNER TOTAL MEAL VOUCHER
9 7 26
7 8 22
1 1 3
0 1 1
0 1 2
1 2
0
7 5 19
10 4 24
1 0 1
0 1 2
1 0 2
0
5 9 21
8 13 37
1 1 2
0 1 2
1 1 2
0
4 10 22
11 15 36
2 2 6
1 1 3
0 1 1
0
4 8 19
11 9 33
0 0 2
0 0 1
0
2 3 6
13 16 45
0 1 2
0 1 2
0 2 2
2 3 8
11 13 36
0 0 1
0 1 2
0 2 2
0 0 1
2 3 8
11 13 36
0 0 1
0 1 2
0 2 2
0 0 1
1 2 5
13 13 34
0 1 1
0 1 1
0 0 0
0 0 1
1 2 3
1 3 16
13 19 45
0 1 4
0 6 11
0 2 2
2 4 17
18 17 53
0 2 4
0 6 12
2 8 14
14 13 43
0 4 8
0 6 12
2 2 4
3 4 7
0 0 1
1 9 18
13 13 43
0 0 1
0 5 10
0 1 2
0 0 1
2 10 18
15 17 48
0 0 2
0 0 1
3 2 11
15 20 50
0 1 2
0 0 1
0 2 2
0
3 4 8
13 13 41
1 1 3
0 0 1
2 8 14
16 22 54
0 1 2
0 1 3
4 4 20
13 10 38
0 0 1
0 1 1
14 10 42
14 14 39
0 7 8
22 28 50
14 10 42
10 10 29
0 1 2
0 1 2
0 0 1
4 9 22
13 14 38
0 1 1
0 2 2
0
7 9 25
9 10 27
0 0 2
0
0
4 7 15
10 12 32
0 0 0
2 2 4
0 0 0
0 0 0
0 0 0
0
7 11 26
13 9 31
0 2 4
0 0 0
0 0 0
7 16 31
14 10 32
0 2 2
0 4 6
0 1 1
1 1 2
12 13 38
9 8 28
0 0 1
0 2 4
0 0 0
9 10 31
7 8 24
0 0 2
0 3 5
0 0 0
7 7 22
13 11 36
0 0
0 0 2
0 2 2
0 0 0
5 8 16
11 13 33
0 0 0
0 0 0
0 2 4
0 0 0
5 5 18
12 9 32
0 0 0
1 0 2
3 2 8
0 1 1
5 16 26
13 12 37
0 1 1
2033
SEPTEMBER 2015
LUNCH DINNER TOTAL MEAL VOUCHER
12 21 52
13 11 36
1 1 4
1 2 5
1 0 3
7 0 9
0 0 0
6 16 40
7 12 29
0 1 2
0 0 0
0 0 0
0 0 0
12 11 33
7 12 29
0 2 2
0 0 0
0 4 7
0 1 1
4 8 21
13 11 34
0 0 0
0 4 7
0 1 1
7 5 19
11 7 27
3 1 8
0 0 1
0 0 1
0
8 8 23
12 11 33
0 1 2
0 4 8
0 0 1
4 15 25
16 16 43
0 1 2
0 4 8
0 0 0
6 14 33
18 18 49
0 3 6
0 2 2
9 13 36
14 14 38
0 3 6
0 0 0
0 0 0
0 1 1
0 0 1
0 1 1
0 0 0
5 11 25
17 14 45
0 1 4
0 0 0
0 1 2
0 2 2
0 0 0
0 1 1
3 8 20
17 18 47
0 4 8
0 0 0
0 0 0
0 0 1
0 0 0
6 5 20
19 18 49
1 0 4
0 2 2
1 0 2
0 0 0
4 5 13
15 15 43
0 3 4
0 1 1
0 1 2
0 0 0
7 10 21
12 13 36
0 0 4
0 0 0
0 0 1
4 7 19
13 14 37
0 3 6
0 1 2
0 0 2
0 1 1
0 1 2
3 12 23
13 18 40
0 3 6
0 0 0
0 0 0
0 0 1
6 8 25
13 14 37
0 3 6
0 1 2
0 0 0
0 0 0
4 7 16
14 15 41
0 4 7
0 0
0 0
0 1 2
5 7 15
12 14 36
0 1 2
0 0 0
1 0 1
0 0 0
0 4 4
0 4 4
0 0 0
5 6 18
16 17 43
1 3 7
0 1 2
0 0 0
0 0 0
0 0 4
0 4 6
4 7 17
17 17 48
0 4 8
0 0 0
5 8 20
15 14 39
0 5 9
0 0 0
0 1 1
5 2 10
4 6 17
15 17 41
0 1 6
0 3 4
0 0 0
2 2 8
5 6 19
19 16 51
0 4 7
0 0 0
3 0 4
1 5 13
18 14 50
0 0 0
0 0 0
4 2 12
2 5 11
13 12 37
0 4 8
0 0 0
0 0 0
3 3 11
3 5 12
10 11 30
4 4 8
0 0 2
0 0 0
5 3 10
1 8 14
15 16 45
0 3 6
0 0 0
0 0 0
6 3 15
0
3 3 7
14 15 45
0 0 2
0 0 1
1 1 3
5 3 13
0
0
0
2127
-
BREAKFAST DATE : 01/3/15
ITEM DESCRIPTION ORDERED UOM UNIT PRICE AMOUNT
ORANGE 15.5 KG 1.24 19.22
WHITE BREAD 2 PCS 4 8
BAKED BEANS 4 425G 2.83 11.32
FRESH MILK 2 1 LT 8 16
SACHET MILK 6 1 LT 8 4.08
SPAGHETTI 1 500G 3.84 3.84
CROISSANT TENDRE 10 PCS 4.2 42
BACK BACON 1 500G 49.5 49.5
EGGS 2 CRTE 14 28
CHOCOLATE MUFFINS 6 PCS 2.53 15.18
PORTTION BUTTER 10 PCS 0.8 8
TOTAL COST 205.14
PAX 21
AVG COST PER MEAL 9.76
PINEAPPLE 7 PCS 2 14
WATERMELON 1 PCS 5 5
WHITE BAGGET 4 PCS 12 48
PAWPAW 2 PCS 4 8
SPAGHETTI 1 500G 3.84 3.84
TOTAL COST 619.80
PAX 40
AVG COST PER MEAL 15.495
BREAKFAST DATE : 15/3/15
ITEM DESCRIPTION ORDERED UOM UNIT PRICE AMOUNT
ORANGES 1 KG 2.3 2.3
CHEESE 2 PKT 5.4 10.8
BUTTER 1 200G 17.17 17.17
WHITE SUGAR CUBE 1 PK 8 8
PEAK MILK 12 PCS 0.68 8.16
CRANE BERRY JUICE 1 CONT. 18 18
CROISSANT PLAIN 30 PK 4.2 126
WHITE BREAD 2 PCS 2 4
EGGS 2 CRT 14 28
BACON 2 500G 49.5 99
BAKED BEANS 3 425G 2.83 8.49
SPAGHETTI 2 500G 3.84 7.68
BEEF SAUSAGE 1 KG 41 41
PORK SAUSAGE 1 KG 43 43
FRESH MILK 3 PCS 8.5 25.5
TOTAL COST 447.1
PAX 17
AVG COST/MEAL 26.3
PAX
AVG COST PER MEAL
DATE : 18/3/15 BREAKFAST DATE : 19/3/15
UOM UNIT PRICE AMOUNT ITEM DESCRIPTION ORDERED UOM
PK 8.5 25.5 PORK SAUSAGE 1 KG
SAC 0.68 6.8 BACON 2 PCS
PCS 5.4 5.4 SPAGHETTI 1 PCS
PCS 0.94 4.7 EGGS 2 CRT
LF 4 8 MUSHROOMS 2 PK
PCS 4.2 4.2 FRESH MILK 2 PK
PCS 4 16 BAKED BEANS 5 CANS
PCS 5 10 PINEAPPLE 5 PCS
CRT 14 28 FRESH POTATOES 2 KG
108.6 WHITE BREAD 2 PCS
27 PORTION BUTTER 5 PCS
4.0222222 PEAK MILK 8 SAC
CROISSANT 10 PCS
LUNCH AND DINNER TOTAL COST
PCS 17 51 PAX
PCS 15.18 15.18 AVG COST/MEAL
KG 4 20
KG 20 80 LUNCH AND DINNER
KG 10.2 40.8 WHOLE CHICKEN 5 PCS
KG 2.8 11.76 SHRIMPS 2 KG
PCS 1.9 8.55 TUNA FLAKES 3 PCS
PCS 12 24 RICE 15 KG
PCS 6.2 62 GEISHA TIN FISH 2 PCS
KG 5.4 54 LETTUCE 1 KG
PCS 2 10 SALAD TOMATO 4 PCS
KG 10 10 CHICKEN THIGH 2.3 KG
KG 3.6 21.6 FRENCH FRIES 1 PCS
KG 8.5 51 KITCHEN ROLLS 2 PCS
PCS 0 COKE 3 PCS
PCS 17 17 FANTA 3 PCS
PCS 7 7 LEMON 6 PCS
KG 5 15 WHITE PEPPER 1 CONT
KG 21.1 84.4 RIPED PLANTAIN 8 PCS
KG 50 150 WHIPPING CREAM 11
PCS 9 9 ONIONS 3 KG
1.5L 5.5 5.5 BUTTER 1 PCS
1.5L 5.5 11 BAKED BEANS 1 PCS
1.5L 5.5 11 TOTAL COST
769.79 PAX
10.2104255319 PAX
AVG COST PER MEAL
20/3/15 BREAKFAST DATE : 21/3/15
AMOUNT ITEM DESCRIPTION ORDERED UOM UNIT PRICE AMOUNT
43 CROISSANT PLAIN 16 PCS 4.2 67.2
99 PORK SAUSAGE 1 KG 43 43
3.84 BACON 2 PCS 49.5 99
63 SPAGHETTI 1 PCS 3.84 3.84
18 EGGS 2 CRT 14 28
8.49 MUSHROOMS 2 PK 9 18
20 BAKED BEANS 3 CANS 2.83 8.49
17 PINEAPPLE 6 PCS 4 24
8 FRESH POTATOES 2 KG 8.5 17
4.7 WHITE BREAD 2 PCS 4 8
5.44 PORTION BUTTER 5 PCS 0.94 4.7
28 PEAK MILK 8 SAC 0.68 5.44
318.47 MELON 2 PCS 4.2 8.4
29 TOTAL COST 335.07
10.9817241379 PAX 23
AVG COST/MEAL 14.5682608696
PAX 51
AVG COST PER MEAL 6.98352941176
B.B.Q PARTY
STOCK ITEMS UOM QUANTITY UNIT PRIZE TOTAL COST
RICE KG 10 5.4 54
LETTUCE KG 5 4 20
TOMATO PASTE 500G 1 12 12
ONIONS KG 6 4.5 27
STARKIST TUNA PCS 6 3.7 22.2
SWEETCORN PKT 4 11 44
GARDEN PEAS PKT 4 11.5 46
MAYONNAISE BOT 1 10 10
FRESH TOMATOES KG 4 5 20
CUCUMBER KG 2 3.9 7.8
CARROTS KG 2 5 10
POTATOES KG 6 5 30
EGGS CRATE 1 13 13
1ST PROTEIN BOUGHT 0
CHICKEN(WINGS/THIGH/BREAST KG 1 450 450
RIBS 5KG 1 225 225
BEEF FILLET 5KG 1 150 150
LOCAL LAMB CHOPS 5KG 1 85.5 85.5
ADDITIONAL PROTEIN 0
CHICKEN BREAST 5KG 0 114 114
BEEF FILLET 2.5KG 0 73.99 73.99
CHAFFING FUEL 4PCS 0 5 20
KEBAB STICKS 5 BUNCH 0 4 20
1454.49
BREAKFAST DATE : 29/3/15
ITEM DESCRIPTION ORDERED UOM UNIT PRICE AMOUNT
BACON 1 PKT 49.5 49.5
PORK SAUSAGE 1 PKT 36.5 36.5
BAKED BEANS 2 TIN 2.8 5.6
EGGS 1 CRT 13 13
BREAD 2 LF 4 8
PORTION BUTTER 10 PCS 0.84 8.4
PEAK MILK 10 PCS 0.52 5.2
CHEESE LAUGHINF C. 1 PCS 5.4 5.4
FRESH MILK 2 PCS 7.5 15
ORANGE 18 KG 1.13 20.34
CROISSANT 15 PCS 6.2 93
SPAGHETTI 1 PKT 2.75 2.75
MELON 2 PCS 6 12
TOTAL COST 225.19
PAX 28
AVG COST/MEAL 8.0425
PAX 32
AVG COST PER MEAL 6.7429375
BREAKFAST DATE : 31/3/15 BREAKFAST
ITEM DESCRIPTION ORDERED UNIT PRICE AMOUNT ITEM DESCRIPTION
MILO 1 TIN 11 ORANGES
PEAK MILK 24 SACHET 0.68 CHEESE
FRESH MILK 2 PCS 8.5 WHITE SUGAR CUBE
PORTION BUTTER 15 PCS 0.94 PEAK MILK
WHITE BREAD 2 LOAF 4 CRANE BERRY JUICE
CROISSANT PLAIN 10 PCS 4.2 CROISSANT PLAIN
CROISSANT BROWN 10 PCS 5 WHITE BREAD
FROSTIES 1 PKT 14.5 EGGS
PORK SAUSAGES 1 KG 43 BACON
BACON 1 PKT 48 BAKED BEANS
BAKED BEANS 3 TIN 2.9 SPAGHETTI
MELON 1 PCS 5 BEEF SAUSAGE
PINEAPPLE 12 PCS 2 FRESH MILK
TOTAL COST 138.72 TOTAL COST
PAX 11 PAX
AVG COST/MEAL 12.61090909 AVG COST/MEAL
11,287.45
DATE : 2/4/15 BREAKFAST DATE : 3/4/15
UNIT PRICE AMOUNT ITEM DESCRIPTION ORDERED UOM UNIT PRICE
5.4 5.4 BACON 1 PKT 49.5
4.2 42 SPAGHETTI 2 500G 3.84
43 43 BAKED BEANS 6 425G 2.83
49.5 49.5 EGGS 2 CRT 14
3.84 7.68 PORK SAUSAGES 1 KG 43
14 28 PINEAPPLE 6 PCS 2
9 18 APPLE 10 PCS 2
2.83 8.49 GRAPES 1 PKT 4.5
4 24 FRESH MILK 2 PCS 8.5
8.5 17 PEAK MILK SACHET 13 PCS 0.68
4 8 WHITE BREAD 2 PCS 4
0.94 9.4 MILO 1 TIN 11
0.68 5.44 CROISSANT PLAIN 10 PCS 4.2
4.2 8.4 CHEESE 1 PKT 5.4
274.31 TOTAL COST
20 PAX
13.7155 AVG COST/MEAL
PAX
AVG COST PER MEAL
/4/15 BREAKFAST DATE : 9/4/15
AMOUNT ITEM DESCRIPTION ORDERED UOM UNIT PRICE AMOUNT
49.5 BAKED BEANS 2 425G 2.83 5.66
7.68 EGGS 2 CRT 13 26
5.66 BACON 2 PKT 49.5 99
14 ORANGES 13 KG 1.13 14.69
43 FRESH MILK 2 PCS 8.5 17
12 PEAK MILK 6 PCS 0.68 4.08
20 BREAD ROLLS 10 PCS 0.9 9
4 BREAD 1 LOAF 5 5
4.5 LAUGHING COW CHEESE 1 PKT 5.4 5.4
17 BUTTER 1 BLOCK 14 14
5.44 CHOCOFLAKES 1 PKT 11 11
8 CORNFLAKES 1 PKT 15 15
5.4 TOTAL COST 225.83
196.18 PAX 12
13 AVG COST/MEAL 18.819167
15.090769
LUNCH AND DINNER
TOMATO PASTE 1 TIN 12.6 12.6
18.3 ONIONS 4.2 KG 8.5 35.7
52 BACK FILLET 1.75 KG 32 56
9.6 TUNA FLAKES 10 TIN 3.7 37
15 SHRIMB CUBE 2 PKT 12 24
10 POTATO CHIPS 1 PKT 9 9
4 HAKE FISH 1.9 KG 20 38
11 SPARE RIBS 1.5 KG 45 67.5
12.5 RICE 7 KG 5.2 36.4
4.5 MAYONNAISE 1 BOT 15 15
54.4 TISSUE PAPER ROLL 1 ROLL 9.8 9.8
20 FRESH MILK 1 PCS 8.5 8.5
10 RIPPED PLANTAIN 10 PCS 0.9 9
8 FANTA 2 1.5L 5.5 11
99 PICNIC TISSUE 2 PCS 1.7 3.4
5 BROWN BAGGET 1 LOAF 12 12
50.371 WHITE BAGGET 1 LOAF 12 12
40 TOTAL COST 396.90
14 PAX 16
8.5 AVG COST PER MEAL 24.80625
17
463.17
21
22.055762
BREAKFAST DATE : 10/4/15
ITEM DESCRIPTION ORDERED UOM UNIT PRICE AMOUNT
PEAK MILK 6 PCS 0.68 4.08
FRESH MILK 1 PCS 8.5 8.5
MILO 1 TIN 11 11
ORANGES 14.2 KG 1.13 16.046
CHEESE 1 PKT 5.4 5.4
BREAD 1 LOAF 5 5
SPAGHETTI 2 PKT 3.84 7.68
PORK SAUSAGE 1 PKT 43 43
EGGS 1 CRT 14 14
BACON 1 PKT 49.5 49.5
BAKED BEANS 2 425G 2.83 5.66
TOTAL COST 169.866
PAX 14
AVG COST/MEAL 12.133286
UOM UNIT PRICE AMOUNT ITEM DESCRIPTION ORDERED UOM UNIT PRICE
TIN 2.83 8.49 PEAK MILK 20 SACHET 0.6
CRT 13 26 PLAIN CROISSANT 15 PKT 6
PKT 3.85 3.85 ORANGE 20 KG 1.4
PKT 0 WHITE SUGAR CUBE 1 PKT 5.6
PKT 3.2 9.6 FRESH MILK 2 PCS 8.5
PKT 49.5 99 BACON 2 PKT 49.5
PKT 5.67 17.01 PORTION BUTTER 10 PCS 0.8
SACHET 0.6 6 MILO 1 SACHET 4.7
PKT 6 90 TISSUE 2 PCS 1.4
PCS 6 90 POLY BAG 1 PCS 7
PCS 0.8 8 DISPOSABLE FORKS 1 PKT 3.5
PKT 5.4 5.4 DISPOSABLE KNIVES 1 PKT 3.5
PKT 40 40 TOTAL COST
PKT 40 40 PAX
SACHET 4.7 4.7 AVG COST PER MEAL
448.05
48 LUNCH AND DINNER
9.334375 FRESH TOMATO 3.1 KG 4.4
ONION 3 KG 4
LUNCH AND DINNER ICEBERG 1 PCS 29
BOT 1.3 31.2 POTATO FRESH 2.8 KG 3
KG 86 172 MACKEREL FISH 3 KG 9.5
KG 6.25 12.5 CHICKEN THIGH 2.8 KG 10.2
KG 31 62 LOCAL LAMB CHOP 3 KG 36.94
KG 32 128 BONELESS BEEF 5 KG 21
PKT 20.9 41.8 BEEF RUMP 2.5 KG 42
KG 4.5 27 SMOKED TUNA 1 PCS 17
PCS 3.6 21.6 RICE 10 KG 5.2
BOT 35.2 35.2 YAM 1 TUBER 8
PKT 5.67 17.01 FANTA 2 PCS 5.5
PKT 7.6 7.6 COKE 2 PCS 5.5
PKT 7.6 7.6 BAGGET 2 PCS 12
PKT 7.5 7.5 PAWPAW 2 PCS 4
TIN 4.67 4.67 PINEAPPLE 4 PCS 2
KG 8.5 51 MELON 1 PCS 10
PCS 1 2 TUNA FLAKES 4 PCS 3.7
PCS 6.5 13 TOTAL COST
PCS 6.5 13 PAX
PCS 1.2 7.2 AVG COST PER MEAL
661.88
102
6.4890196
BREAKFAST 31/5/2015
UNIT PRICE AMOUNT ITEM DESCRIPTION ORDERED UOM UNIT PRICE AMOUNT
1.5 15 ORANGE 10 KG 1.5 15
0.6 7.2 PEAK MILK SACHET 12 PCS 0.6 7.2
8.5 8.5 FRESH MILK 1 PK 8.5 8.5
4.7 4.7 MILO 1 SACHET 4.7 4.7
5.4 5.4 CHEESE COWBELL 1 PKT 5.4 5.4
3.85 3.85 SPAGHETTI 1 PK 3.85 3.85
25 25 BEEF SAUSAGE 1 PK 25 25
3.2 3.2 CHICKEN SAUSAGE 1 PKT 3.2 3.2
2.8 5.6 BAKED BEANS 2 TIN 2.8 5.6
6 6 MELON 1 PCS 6 6
2 4 PINEAPPLE 2 PCS 2 4
49.5 49.5 BACON 1 PK 49.5 49.5
137.95 TOTAL COST 137.95
32 PAX 30
4.3109375 AVG COST PER MEAL 4.5983333
0.25
4
BREAKFAST 20/6/2015
UOM UNIT PRICE AMOUNT ITEM DESCRIPTION ORDERED UOM UNIT PRICE
PCS 2 6 SPAGHETTI 2 PK 3.83
PCS 7 7 BROWN SUGAR 1 PKT 8.5
PKT 49.5 49.5 FRESH MILK 2 PK 7.5
PK 3.83 7.66 PEAK MILK 10 SACHET 0.6
LOAF 5 10 TISSUE 1 ROLL 3.5
PCS 0.8 8 HANDWELL TISSUE 1 ROLL 6
PK 3.7 3.7 EGGS 2 CRT 13
PK 25 25 BACON 1 PKT 49.5
PK 7.5 15 CROISSANTS PLAIN 10 PCS 4
SACHET 0.6 7.2 CROISSANT WHEAT 8 PCS 4.5
PK 8 8 CHEESE 1 PKT 6
PCS 4 64 WATERMELON 1 PCS 7
PCS 4.5 45 PAWPAW 4 PCS
CRT 13 26 BREAD WHITE 2 LOAF 5
282.06 TOTAL COST
11 PAX
25.641818 AVG COST PER MEAL
A 106 1.5HP
? ? ?
LAUNDRY (L)UNITS
L 01 1.5HP ? ? ?
L 02 2.5HP WORKING WORKING OK
CR 02 2.5HP ? ? ?
CR 03 2.5HP WORKING WORKING OK
KITCHEN UNIT
K 01 2.5HP WORKING WORKING OK
WEEK 1
WEEK 2
WEEK 3
WEEK 4
LODGE 2.
ROOMs & MAINTENANCE
ROOM STATUS KEY COMPONENTS / ACCESSORIES
(SERVICE SERIAL NUMBERS)
OUT OF HORSE
GOOD GROUND FLOOR COMPRESSOR
ORDER POWER
FAULTY
106 2.5HP WORKING
IN ORDER
RECEPTION AREA
IN ORDER
GROUNDFLOOR
SECONDFLOOR CORRIDOR
FAULTY SC01 2.5HP WORKING
KITCHEN
IN ORDER K01 2.5HP WORKING
FAULTY K02 2.5HP WORKING
GYM
G01 5HP WORKING
1
WEEK 2
WEEK 3
WEEK 4
LODGE 2.
MPONENTS / ACCESSORIES ROOM STATUS
OUT OF
CAPACITOR R410 (GAS) GOOD
ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK OK
WORKING OK IN ORDER
WORKING OK OK
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
WORKING OK IN ORDER
EDULE START DATE END DATE
ITEM NO. LOCATION
1 B103
2 A102
3 ROOMS (301/310/311)
FAULTY TVS
COMPLETE/CLOSED
COMPLETE/CLOSED
FUEL PURCHASES ANALYSIS-NABGAS LIMITED
PAYMENTS Apr-15
DATE BAL FWD GENSET E1 GENSET E2 GW 6567 - 11 GT 1450-11 GN9511 - 14 GT 9511 W GT 9511 - 10 GT5918-09 MACHINE LPG AMOUNT BALANCE
3/31/2015 (4,737.94) - (4,737.94)
4/1/2015 627.50 627.50 1,255.00 (5,992.94)
4/2/2015 637.75 1,275.50 131.49 330.00 2,374.74 (8,367.68)
4/3/2015 - (8,367.68)
4/4/2015 - (8,367.68)
4/5/2015 668.25 668.25 247.98 1,584.48 (9,952.16)
4/6/2015 - (9,952.16)
4/7/2015 678.32 153.80 684.29 300.00 1,200.00 3,016.41 (12,968.57)
4/8/2015 650.00 650.00 1,300.00 (14,268.57)
4/9/2015 - (14,268.57)
4/10/2015 667.09 1,334.18 640.00 2,641.27 (16,909.84)
4/11/2015 157.10 1,200.00 1,357.10 (18,266.94)
4/12/2015 - (18,266.94)
4/13/2015 10,000.00 660.00 1,300.00 1,960.00 (10,226.94)
4/14/2015 10,000.00 - (226.94)
4/15/2015 1,050.00 1,050.00 (1,276.94)
4/16/2015 660.00 660.00 1,320.00 (2,596.94)
4/17/2015 475.50 475.50 (3,072.44)
4/18/2015 158.75 158.75 (3,231.19)
4/19/2015 668.25 1,336.50 2,004.75 (5,235.94)
4/20/2015 - (5,235.94)
4/21/2015 1,375.88 1,375.88 (6,611.82)
4/22/2015 668.00 1,324.00 566.00 2,558.00 (9,169.82)
4/23/2015 300.00 300.00 (9,469.82)
4/24/2015 668.00 1,336.50 160.00 2,164.50 (11,634.32)
4/25/2015 - (11,634.32)
4/26/2015 - (11,634.32)
4/27/2015 - (11,634.32)
4/28/2015 325.00 325.00 (11,959.32)
4/29/2015 10,000.00 647.24 1,294.50 157.99 1,200.00 3,299.73 (5,259.05)
4/30/2015 650.00 650.00 1,300.00 (6,559.05)
- (6,559.05)
TOTAL AMT IN CEDIS
25,262.06 7,872.08 13,135.25 247.98 919.13 1,890.29 300.00 300.00 330.00 6,025.88 800.50 31,821.11 (6,559.05)
5/31/2015 -
6/1/2015 3,199.99 3,199.99
6/2/2015 -
6/3/2015 2,599.97 2,599.97
6/4/2015 -
6/5/2015 12,754.43 149.98 12,904.41
6/6/2015 2,126.02 176.03 2,302.05
6/7/2015 -
6/8/2015 1,949.99 1,949.99
6/9/2015 -
6/10/2015 3,249.98 3,249.98
6/11/2015 500.00 500.00
6/12/2015 5,199.94 5,199.94
6/13/2015 -
6/14/2015 -
6/15/2015 149.98 149.00 298.98
6/16/2015 3,839.00 3,839.00
6/17/2015 2,419.93 149.97 2,569.90
6/18/2015 -
6/19/2015 -
6/20/2015 -
6/21/2015 -
6/22/2015 1,400.00 1,400.00
6/23/2015 1,400.00 1,400.00
6/24/2015 2,279.97 2,279.97
6/25/2015 3,899.94 3,899.94
6/26/2015 153.98 153.98
6/27/2015 2,098.98 2,098.98
6/28/2015 -
6/29/2015 1,310.96 1,310.96
6/30/2015 -
-
PROJECT FUEL CARD EAGLES LODGE- FUEL PURCHASES NABGAS (LPG ONLY)
JULY 15. JULY 15. JULY 15.
DATE PURCHASES DATE E.1 E.2 GW 6567 - 11 GT 1450-11) TOTAL BAL.BR.FWD. PURCHASES TOTAL
7/1/2015 104.98 7/1/2015 800 800 3415
7/2/2015 7/2/2015 830 830
7/3/2015 7/3/2015 0
7/4/2015 639.99 7/4/2015 3,500 3,500
7/5/2015 7/5/2015 0
7/6/2015 7/6/2015 0
7/7/2015 7/7/2015 0
7/8/2015 1199.97 7/8/2015 3,200 179.96 3,380
7/9/2015 1799.97 7/9/2015 3,000 3,000
7/10/2015 7/10/2015 0
7/11/2015 1279.99 7/11/2015 4,800 4,800 546
7/12/2015 7/12/2015 0
7/13/2015 7/13/2015 0
7/14/2015 7/14/2015 7,789 7,789
7/15/2015 1279.99 7/15/2015 0
7/16/2015 7/16/2015 0
7/17/2015 899.98 7/17/2015 3,500 3,500
7/18/2015 7/18/2015 0 378
7/19/2015 7/19/2015 4,020 4,020
7/20/2015 1629.96 7/20/2015 0
7/21/2015 7/21/2015 0
7/22/2015 7/22/2015 2,600 2,600
7/23/2015 7/23/2015 0 456
7/24/2015 7/24/2015 2,600 2,600
7/25/2015 7/25/2015 0
7/26/2015 1599.99 7/26/2015 999 999
7/27/2015 1279.97 7/27/2015 0
7/28/2015 7/28/2015 500 500
7/29/2015 1039.99 7/29/2015 3,250 3,250
7/30/2015 7/30/2015 0
7/31/2015 959.99 7/31/2015 3,800 3,800 1,380 2,035
TOTAL 13714.77 TOTAL 0 45,188 180 45,367
PROJECT FUEL CARD EAGLES LODGE- FUEL PURCHASES NABGAS (LPG ONLY)
AUGUST 15. AUGUST 15. AUGUST 15.
DATE PURCHASES DATE E.1 E.2 GW 6567 - 11 GT 1450-11) TOTAL BAL.BR.FWD. PURCHASES TOTAL
8/1/2015 8/1/2015 0 2,035 423
8/2/2015 8/2/2015 0
8/3/2015 8/3/2015 2,600 2,600
8/4/2015 1759.96 8/4/2015 0
8/5/2015 8/5/2015 0
8/6/2015 1019.99 8/6/2015 0
8/7/2015 8/7/2015 0
8/8/2015 974.98 8/8/2015 0
8/9/2015 8/9/2015 0
8/10/2015 1311.98 8/10/2015 0
8/11/2015 8/11/2015 0
8/12/2015 8/12/2015 0
8/13/2015 749.98 8/13/2015 0
8/14/2015 8/14/2015 0
8/15/2015 1049.98 8/15/2015 2,095 2,095 282
8/16/2015 8/16/2015 0
8/17/2015 8/17/2015 0
8/18/2015 1399.98 8/18/2015 110 110
8/19/2015 8/19/2015 0 438
8/20/2015 8/20/2015 0
8/21/2015 8/21/2015 0
8/22/2015 8/22/2015 0
8/23/2015 8/23/2015 0
8/24/2015 8/24/2015 0
8/25/2015 8/25/2015 0
8/26/2015 8/26/2015 0
8/27/2015 2319.97 8/27/2015 1,526 1,526
8/28/2015 8/28/2015 0 292
8/29/2015 8/29/2015 0
8/30/2015 8/30/2015 0
8/31/2015 8/31/2015 0 1,435 600
TOTAL 10586.82 TOTAL 0 6,331 0 6,331
PROJECT FUEL CARD EAGLES LODGE- FUEL PURCHASES NABGAS (LPG ONLY)
SEPTEMBER 15. SEPTEMBER 15. SEPTEMBER 15.
DATE PURCHASES DATE E.1 E.2 TOTAL BAL.BR.FWD. PURCHASES TOTAL
9/1/2015 9/1/2015 0 600
9/2/2015 9/2/2015 0
9/3/2015 9/3/2015 0
9/4/2015 9/4/2015 0
9/5/2015 3218.9 9/5/2015 1,630 1,630
9/6/2015 9/6/2015 300 300
9/7/2015 9/7/2015 0 417
9/8/2015 9/8/2015 1,248 1,248
9/9/2015 9/9/2015 4,870 4,870
9/10/2015 9/10/2015 0
9/11/2015 9/11/2015 0
9/12/2015 9/12/2015 1,050 1,050 160
9/13/2015 9/13/2015 170 170
9/14/2015 9/14/2015 0
9/15/2015 9/15/2015 242 242
9/16/2015 9/16/2015 0
9/17/2015 9/17/2015 2,460 2,460 CASH PURCH. 304
9/18/2015 9/18/2015 1,830 1,830
9/19/2015 9/19/2015 0
9/20/2015 9/20/2015 0
9/21/2015 9/21/2015 1,125 1,125
9/22/2015 9/22/2015 127 127 CASH PURCH. 304
9/23/2015 9/23/2015 0
9/24/2015 9/24/2015 0
9/25/2015 9/25/2015 500 500
9/26/2015 9/26/2015 0
9/27/2015 9/27/2015 0
9/28/2015 9/28/2015 0
9/29/2015 9/29/2015 0
9/30/2015 9/30/2015 0 CASH PURCH 304
0 577 912 23
TOTAL(GHc) 3218.9 TOTAL(GHc) 0 15,552 0 15,552