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    Sales Transport May

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    This document appears to be a transaction journal from a restaurant. It lists numerous transactions for "extra charges" and tickets for the "Blue Water Express" boat service between Bali and Gili between certain dates. The grand total of all transactions is listed as 66,415,536.

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    Sales Transport May

    Uploaded by

    ps admin
    11 views5 pages
    This document appears to be a transaction journal from a restaurant. It lists numerous transactions for "extra charges" and tickets for the "Blue Water Express" boat service between Bali and Gili between certain dates. The grand total of all transactions is listed as 66,415,536.

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    sales transport

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    This document appears to be a transaction journal from a restaurant. It lists numerous transactions for "extra charges" and tickets for the "Blue Water Express" boat service between Bali and Gili between certain dates. The grand total of all transactions is listed as 66,415,536.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    11 views5 pages

    Sales Transport May

    Uploaded by

    ps admin
    This document appears to be a transaction journal from a restaurant. It lists numerous transactions for "extra charges" and tickets for the "Blue Water Express" boat service between Bali and Gili between certain dates. The grand total of all transactions is listed as 66,415,536.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 5

    PONDOK SNTI ESTATE (Lombok) Page :

    Jl. Dusun Gili Trawa Gili Inda Perio d:


    Tel -7481 Date :0

    Restauran t Transaction Journal

    Date TbNo BirtNo Description Department Qty


    ### 1 109 1 EXTRA CHARGE BLUEWATER LUXUR Transportation 1
    ### 1 110 1 EXTRA CHARGE BLUEWATER LUXUR Transportation 1
    ### 1 111 1 EXTRA CHARGE BLUEWATER LUXUR Transportation 1
    ### 1 112 1 EXTRA CHARGE BLUEWATER LUXUR Transportation 1
    ### 1 113 1 EXTRA CHARGE BLUEWATER LUXUR Transportation 1
    ### 1 114 1 EXTRA CHARGE BLUEWATER LUXUR Transportation 1
    ### 1 115 1 EXTRA CHARGE BLUEWATER LUXUR Transportation 1
    ### 1 116 1 EXTRA CHARGE BLUEWATER LUXUR Transportation 1
    ### 1 117 1 EXTRA CHARGE BLUEWATER LUXUR Transportation 1
    ### 1 118 1 EXTRA CHARGE BLUEWATER LUXUR Transportation 1
    ### 1 119 1 EXTRA CHARGE BLUEWATER LUXUR Transportation 1
    ### 1 120 1 EXTRA CHARGE BLUEWATER LUXUR Transportation 1
    ### 1 121 1 EXTRA CHARGE BLUEWATER LUXUR Transportation 1
    ### 1 122 1 EXTRA CHARGE BLUEWATER LUXUR Transportation 1
    ### 1 103 7 BLUE WATER EXPRESS BALI TO G Transportation 1
    ### 1 104 7 BLUE WATER EXPRESS BALI TO G Transportation 1
    ### 1 89 7 BLUE WATER EXPRESS BALI TO G Transportation 1
    ### 1 91 7 BLUE WATER EXPRESS BALI TO G Transportation 1
    ### 1 92 7 BLUE WATER EXPRESS BALI TO G Transportation 2
    ### 1 93 7 BLUE WATER EXPRESS BALI TO G Transportation 3
    ### 1 94 7 BLUE WATER EXPRESS BALI TO G Transportation 1
    ### 1 95 7 BLUE WATER EXPRESS BALI TO G Transportation 1
    ### 1 96 7 BLUE WATER EXPRESS BALI TO G Transportation 2
    ### 1 97 7 BLUE WATER EXPRESS BALI TO G Transportation 2
    ### 1 98 7 BLUE WATER EXPRESS BALI TO G Transportation 1
    ### 1 99 7 BLUE WATER EXPRESS BALI TO G Transportation 2
    ### 1 100 7 BLUE WATER EXPRESS BALI TO G Transportation 1
    ### 1 101 7 BLUE WATER EXPRESS BALI TO G Transportation 1
    ### 1 126 7 BLUE WATER EXPRESS BALI TO G Transportation 1
    ### 1 127 7 BLUE WATER EXPRESS BALI TO G Transportation 1
    ### 1 128 7 BLUE WATER EXPRESS BALI TO G Transportation 1
    ### 1 129 7 BLUE WATER EXPRESS BALI TO G Transportation 1
    ### 1 130 8 BLUE WATER EXPRESS GILI TO B Transportation 2
    ### 1 132 8 BLUE WATER EXPRESS GILI TO B Transportation 1
    ### 1 133 8 BLUE WATER EXPRESS GILI TO B Transportation 1
    ### 1 134 8 BLUE WATER EXPRESS GILI TO B Transportation 2
    ### 1 135 8 BLUE WATER EXPRESS GILI TO B Transportation 2
    ### 1 139 8 BLUE WATER EXPRESS GILI TO B Transportation 1
    ### 2 140 8 BLUE WATER EXPRESS GILI TO B Transportation 3
    ### 1 141 8 BLUE WATER EXPRESS GILI TO B Transportation 1
    ### 1 142 8 BLUE WATER EXPRESS GILI TO B Transportation 2
    ### 1 143 8 BLUE WATER EXPRESS GILI TO B Transportation 1
    ### 1 144 8 BLUE WATER EXPRESS GILI TO B Transportation 1
    ### 1 145 8 BLUE WATER EXPRESS GILI TO B Transportation 1
    ### 1 146 8 BLUE WATER EXPRESS GILI TO B Transportation 1
    Grand TOTAL 91
    /05/23 - 31/05 /23
    3 14:41:00

    Amount Time ID GuestName Room No F/O Artikel


    80,000.00 16:14:17 19 Luke Johnson, MR 18 FAST BOAT TICKET
    320,000.00 16:15:48 19 Danny Hughes, MR 9 FAST BOAT TICKET
    60,000.00 16:16:50 19 Jayde Hackett, MR 14 FAST BOAT TICKET
    120,000.00 16:18:35 19 Sasha Fedin, MS 19 FAST BOAT TICKET
    140,000.00 16:19:32 19 Graham Whorskey, MR 4 FAST BOAT TICKET
    80,000.00 16:20:23 19 Zishan Amir, MR 12 FAST BOAT TICKET
    120,000.00 16:21:11 19 Jen Cope, MR 6 FAST BOAT TICKET
    70,000.00 16:22:35 19 Christian Ferrier, MR 15 FAST BOAT TICKET
    140,000.00 16:23:18 19 Mickael Mulot, MR 16 FAST BOAT TICKET
    80,000.00 16:24:28 19 Adam Lichtenstein, MR 21 FAST BOAT TICKET
    120,000.00 16:25:12 19 Bazz Goes, MR 8 FAST BOAT TICKET
    140,000.00 16:26:02 19 Killian, MR 17 FAST BOAT TICKET
    80,000.00 16:26:47 19 Karl Van Uden, MR 23 FAST BOAT TICKET
    240,000.00 16:28:25 19 Dima Fedin, MR 11 FAST BOAT TICKET
    790,000.00 14:36:38 19 Jen Cope, MR 6 FAST BOAT TICKET
    790,000.00 14:37:28 19 Jen Cope, MR 6 FAST BOAT TICKET
    790,000.00 20:33:25 29 Graham Whorskey, MR 4 FAST BOAT TICKET
    790,000.00 20:35:29 29 Bazz Goes, MR 8 FAST BOAT TICKET
    1,580,000.00 20:36:26 29 Danny Hughes, MR 9 FAST BOAT TICKET
    2,370,000.00 20:37:29 29 Dima Fedin, MR 11 FAST BOAT TICKET
    790,000.00 20:38:19 29 Zishan Amir, MR 12 FAST BOAT TICKET
    790,000.00 20:39:09 29 Christian Ferrier, MR 15 FAST BOAT TICKET
    1,580,000.00 20:40:03 29 Mickael Mulot, MR 16 FAST BOAT TICKET
    1,580,000.00 20:40:50 29 Killian, MR 17 FAST BOAT TICKET
    790,000.00 20:41:41 29 Luke Johnson, MR 18 FAST BOAT TICKET
    1,580,000.00 20:42:40 29 Sasha Fedin, MS 19 FAST BOAT TICKET
    790,000.00 20:43:31 29 Adam Lichtenstein, MR 21 FAST BOAT TICKET
    790,000.00 20:44:13 29 Karl Van Uden, MR 23 FAST BOAT TICKET
    790,000.00 1:25:49 26 Luke Johnson, MR 18 FAST BOAT TICKET
    790,000.00 1:27:07 26 Zishan Amir, MR 12 FAST BOAT TICKET
    790,000.00 1:28:12 26 Adam Lichtenstein, MR 21 FAST BOAT TICKET
    790,000.00 1:29:22 26 Karl Van Uden, MR 23 FAST BOAT TICKET
    1,500,000.00 10:29:30 29 Sasha Fedin, MS 19 FAST BOAT TICKET
    750,000.00 7:38:53 4 AJ Hackett, MR 20 FAST BOAT TICKET
    750,000.00 7:40:06 4 Christian Ferrier, MR 15 FAST BOAT TICKET
    1,500,000.00 7:41:23 4 Mickael Mulot, MR 16 FAST BOAT TICKET
    1,500,000.00 7:45:31 4 Killian, MR 17 FAST BOAT TICKET
    750,000.00 7:57:06 4 Caroline Merry, MRS 3 FAST BOAT TICKET
    2,250,000.00 7:57:47 4 Dima Fedin, MR 11 FAST BOAT TICKET
    750,000.00 8:55:44 4 Graham Whorskey, MR 4 FAST BOAT TICKET
    1,500,000.00 8:24:24 29 Danny Hughes, MR 9 FAST BOAT TICKET
    750,000.00 8:25:00 29 Jen Cope, MR 6 FAST BOAT TICKET
    750,000.00 8:25:35 29 Jen Cope, MR 6 FAST BOAT TICKET
    750,000.00 8:26:10 29 Bazz Goes, MR 8 FAST BOAT TICKET
    750,000.00 8:27:22 29 Elaine Hackett, MS 22 FAST BOAT TICKET
    66,415,536.00

    35,000,000

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