JournalSHEET - S4 - Hotel Business Bookkeeping For Non Accountant - V3.88 - DEMO

◉ SETUP
BRAVEHEART HOTEL
COMPANY INFO
FINANCIAL REPORT SUPPLIER LIST
Tuesday, April 9, 2024 CHANNEL LIST
CASH POSITION DOCUMENT NO
beginning 72,000.00 FINANCIAL REPORT
ending 121,273.61 ASSETS LIST
▲▼ 49,273.61 PREPAID REVENUE | EXPENSES
PAYABLE/RECEIVABLE INVENTORY LIST
payable 529.10 ◉ ROOM MANAGEMENT
receivable 1,052.50 ROOM LIST
PROFIT & LOSS ROOM PRICE LIST
revenue 72,355.00 BOOKING CALENDAR
cogs 7.82
expenses 23,552.04
net profit/loss 48,795.15
© 2020 | journalSHEET.com HOW TO USE LICENSE
* MODULE IS NOT WORKING IN THIS DEMO. DATA ARE DUMMIES

◉ TRANSACTION ◉ REPORT
BOOKING | DEPOSIT INVENTORY
SALES PROFIT & LOSS | ROOM
PURCHASE | PAYMENT PROFIT & LOSS | PRODUCT
OTHER INCOME | EXPENSES PROFIT & LOSS | MONTHLY
CASH MUTATION PROFIT & LOSS
DEPRECIATION BALANCE SHEET*
◉ ACCOUNT PAYABLE/RECEIVABLE CASH FLOW*
RECEIVABLE CUSTOMER LIST EQUITY*
ACCOUNT RECEIVABLE | CUSTOMER ASSETS
ACCOUNT RECEIVABLE | CHANNEL CASH ACCOUNTS
ACCOUNT PAYABLE DASHBOARD*
◉ RECEIPTS PURCHASE PRO VERSION
INVOICE* ◉ FULLY EDITABLE
PURCHASE ORDER* ◉ ONE TIME PAYMENT
CASH RECEIPT* ◉ INSTANT DOWNLOAD
ABOUT CLICK HERE FOR MORE INFO
☀ SETUP | COMPANY
REPORTING YEAR
Tuesday, October 1, 2019
COMPANY INFO
Name BRAVEHEART HOTEL
Address The Long Way
City to Go Home
State/Province Long Long Way
ZIP Code
Phone 999 999 999
Facs
Website
Email
☀ SETUP | RECEIVABLE CUSTOMER
No ID Name Category Notes
1 ID001 Mr ABC 001
2 ID002 Mr ABC 005
3 ID003 Mr ABC 006
4 ID004 Mr ABC 007
5 ID005 Mr ABC 008
6 ID006 Mr ABC 009
7 ID007 Mr ABC 010
8 ID008 Mr ABC 011
9 ID009 Mr ABC 012
10 ID010 Mr ABC 013
11 ID011 Mr ABC 014
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21 UNPROTECTED IN PAID VERSION
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729
730
731
732
733
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735
736
737
738
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740
741
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744
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746
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749
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760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
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902
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904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
☀ ACCOUNT RECEIVABLE | CHANNEL
No ID Name Receivable
Total Paid
1 SU001 Booking.com 1,235.00 500.00
2 SU002 AirBnB 1,700.00 -
3 SU003 Agoda.com 1,515.00 -
4 SU004 Website - -
5 SU005 Direct Visit - -
6 SU006 Phone - -
7 SU007 Travel Agent 1 1,300.00 -
8 SU008 Travel Agent 2 1,485.00 -
9 SU009 Travel Agent 3 1,320.00 -
10 SU010 Travel Agent 4 1,675.00 -
12
13
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18
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20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
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42
43
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47
48
49
50
51
52
53
54
55
56
57
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60
61
62
63
64
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68
69
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80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Balance
735.00
1,700.00
1,515.00
-
-
-
1,300.00
1,485.00
1,320.00
1,675.00
☀ ACCOUNT RECEIVABLE
No ID Name Receivable
Total Paid
1 ID001 Mr ABC 001 - -
2 ID002 Mr ABC 005 160.00 -
3 ID003 Mr ABC 006 90.00 -
4 ID004 Mr ABC 007 30.00 -
5 ID005 Mr ABC 008 115.00 -
6 ID006 Mr ABC 009 67.50 -
7 ID007 Mr ABC 010 60.00 -
8 ID008 Mr ABC 011 300.00 -
9 ID009 Mr ABC 012 105.00 -
10 ID010 Mr ABC 013 40.00 -
11 ID011 Mr ABC 014 50.00 -
12
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240
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560
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568
569
570
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577
578
579
580
581
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584
585
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629
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631
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633
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723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
Balance
-
160.00
90.00
30.00
115.00
67.50
60.00
300.00
105.00
40.00
50.00
☀ SETUP | ROOM
22
No Room Category No Room #Room Name Room Category
1 Deluxe 1 G001A Sharing 1/6 Sharing
2 Superior 2 G001B Sharing 1/6 Sharing
3 Sharing 3 G001C Sharing 1/6 Sharing
4 4 G001D Sharing 1/6 Sharing
5 5 G001E Sharing 1/6 Sharing
6 6 G001F Sharing 1/6 Sharing
7 7 2001 Deluxe 1 Deluxe
11 UNPROTECTED IN PAID 11 2005 Deluxe 5 Deluxe
17 17 3001 Superior 1 Superior
22 22
23 23
24 24
25 25
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166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
Facilities Notes
☀ BOOKING CALENDAR
Available Room u 19 20 21 20 19 19 19 20 17 16 16 15 18
Oct 10
Oct 11
Oct 12
Oct 13
Oct 1
Oct 2
Oct 3
Oct 4
Oct 5
Oct 6
Oct 7
Oct 8
Oct 9
No Room # Room Name
1 G001A Sharing 1/6 0 0 0 0 0 0 0 0 0 0 0 0 0
2 G001B Sharing 1/6 0 0 0 0 0 0 0 0 0 0 0 0 0
3 G001C Sharing 1/6 0 0 0 0 0 0 0 0 1 1 1 1 1
4 G001D Sharing 1/6 0 0 0 0 0 0 0 0 0 0 0 0 0
5 G001E Sharing 1/6 0 0 0 0 0 0 0 0 0 0 0 0 0
6 G001F Sharing 1/6 0 0 0 0 0 0 0 0 0 0 0 0 0
7 2001 Deluxe 1 0 0 0 0 0 0 0 0 0 0 0 0 0
8 2002 Deluxe 2 0 0 0 0 0 0 0 0 1 1 1 1 0
9 2003 Deluxe 3 0 0 0 0 0 0 0 0 0 0 0 0 0
10 2004 Deluxe 4 0 0 0 0 0 0 0 0 0 0 0 0 0
11 2005 Deluxe 5 0 0 0 0 0 0 0 0 0 0 0 1 0
12 2006 Deluxe 6 1 0 0 0 1 1 1 1 1 1 1 1 1
13 2007 Deluxe 7 0 0 0 0 0 0 0 0 0 0 0 0 0
14 2008 Deluxe 8 0 0 0 0 0 0 0 0 1 1 1 1 0
15 2009 Deluxe 9 0 0 0 0 0 0 0 0 0 0 0 0 0
16 2010 Deluxe 10 0 0 0 0 0 0 0 0 0 0 0 0 0
17 3001 Superior 1 0 0 0 0 0 0 0 0 0 1 1 1 1
18 3002 Superior 2 0 0 0 0 0 0 0 0 0 0 0 0 0
19 3003 Superior 3 0 0 0 0 0 0 0 0 0 0 0 0 0
20 3004 Superior 4 0 0 0 0 0 0 0 0 0 0 0 0 0
21 3005 Superior 5 1 1 0 1 1 1 1 0 0 0 0 0 0
22
23
24
25
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
15 14 13 13 13 11 13 15 16 16 16 13 9 7 8 8 8 9 9 9 10 13 7 5 7
Oct 14
Oct 15
Oct 16
Oct 17
Oct 18
Oct 19
Oct 20
Oct 21
Oct 22
Oct 23
Oct 24
Oct 25
Oct 26
Oct 27
Oct 28
Oct 29
Oct 30
Oct 31
Nov 1
Nov 2
Nov 3
Nov 4
Nov 5
Nov 6
Nov 7
0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0
1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 0 1 1 1 0 1 1 1 1 1
0 0 0 1 1 1 1 1 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1 1 1 0 1 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 1 1 1 1 1 1
0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 0 1 1 1
1 1 1 1 1 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1
0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0
0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0
1 1 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 1 1 1 0 0 1 1 1
0 1 1 0 1 1 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 1 1 1
0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1
1 1 1 1 1 1 1 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 1 1
0 0 0 0 0 1 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1
0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 1 1 1 1 1 0
1 1 1 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 0 1 1
0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1 1 0
0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 1 1 1
0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 1
1 1 1 1 1 1 0 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1
9 14 10 12 13 12 10 8 8 8 8 10 13 13 12 13 11 11 10 10 9 9 9 10 9
Nov 10
Nov 11
Nov 12
Nov 13
Nov 14
Nov 15
Nov 16
Nov 17
Nov 18
Nov 19
Nov 20
Nov 21
Nov 22
Nov 23
Nov 24
Nov 25
Nov 26
Nov 27
Nov 28
Nov 29
Nov 30
Nov 8
Nov 9
Dec 1
Dec 2
1 1 0 0 0 0 0 1 1 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1
1 0 1 1 1 1 1 1 1 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0
0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1
0 0 1 1 1 1 1 0 1 1 1 1 1 1 0 0 0 0 0 0 1 1 1 1 1
1 1 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 1 1 1 1 1 1
1 1 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 1
1 1 1 1 1 0 0 0 0 1 1 1 1 1 1 0 0 0 0 1 1 1 1 0 0
0 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1
0 0 1 0 0 1 1 1 1 1 1 1 0 0 1 1 0 1 1 1 1 1 1 1 1
0 0 1 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1
0 0 1 1 1 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 1 1
1 0 0 0 0 1 1 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 1 0
1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 1 1 1 1 1 1 1 1 0
1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 0 0 0 0 0 1 1 1 0 0
0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0
0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0 0 0 0 0
1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0
0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1
1 1 1 1 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 1 1 1 1 1 1
1 1 1 0 1 1 1 1 1 1 1 0 0 0 0 0 0 1 1 1 1 1 1 0 0
1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1
11 12 12 9 9 8 9 10 10 9 12 9 9 9 10 7 7 6 9 8 7 13 13 10 9
Dec 10
Dec 11
Dec 12
Dec 13
Dec 14
Dec 15
Dec 16
Dec 17
Dec 18
Dec 19
Dec 20
Dec 21
Dec 22
Dec 23
Dec 24
Dec 25
Dec 26
Dec 27
Dec 3
Dec 4
Dec 5
Dec 6
Dec 7
Dec 8
Dec 9
1 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0
0 1 1 1 1 1 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 1 1
1 1 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 1 1 1
1 1 1 1 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0
1 1 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 1 1 0 1 1 1 1 0
1 0 0 0 1 1 1 1 1 1 1 1 1 0 0 0 0 0 1 1 1 1 1 1 0
0 0 0 0 0 1 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 0 0 0 0
1 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 1
0 0 0 0 0 0 1 1 1 1 1 1 1 0 0 1 0 0 0 1 1 1 0 0 0
1 1 1 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 0 0 1 1
0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0
0 0 0 1 1 1 1 1 1 1 0 1 1 1 0 1 1 1 0 0 0 0 0 0 1
0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 0 1 1 1
0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 1 1 1 0 1 0 0 1 1
1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 1
0 0 1 1 1 1 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 1 0 0
0 1 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 0 0 0 0 1 1
0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 1
0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0
1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 1 1 1 1 0 0 1 1
1 1 1 1 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 0 0 1 1 1
12 13 8 11 11 11 7 6 8 14 15 13 10 12 10 10 6 10 13 10 13 11 8 9 9
Dec 28
Dec 29
Dec 30
Dec 31
Jan 10
Jan 11
Jan 12
Jan 13
Jan 14
Jan 15
Jan 16
Jan 17
Jan 18
Jan 19
Jan 20
Jan 21
Jan 1
Jan 2
Jan 3
Jan 4
Jan 5
Jan 6
Jan 7
Jan 8
Jan 9
0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 1
1 1 1 1 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 1 1 1 1 0 0
0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 1 1 1 1 1 1
0 0 1 1 1 1 1 1 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0
1 1 1 1 1 0 1 1 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1 0
0 0 0 0 0 1 1 1 1 1 1 1 1 0 0 0 0 0 0 1 1 1 1 1 1
0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 1 1 1 0 0 0 0
0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 0 1 1 1 1
0 0 1 1 1 1 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 1 1 1
1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1
0 0 1 1 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 1 1 0 0 1 1
1 1 1 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 0 0
1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1
1 0 1 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 1 1 1
1 1 1 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 1 0 0 0 0 0 0
0 0 0 0 0 1 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 1 1
0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 1 1 1
1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0
0 0 0 0 1 1 1 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0
1 1 1 1 0 1 1 1 0 0 0 0 1 1 1 1 1 1 1 0 0 1 1 1 1
0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0
9 9 9 10 9 8 5 8 6 6 10 12 15 16 12 10 13 9 10 11 10 10 10 7 10
Feb 10
Feb 11
Feb 12
Feb 13
Feb 14
Feb 15
Jan 22
Jan 23
Jan 24
Jan 25
Jan 26
Jan 27
Jan 28
Jan 29
Jan 30
Jan 31
Feb 1
Feb 2
Feb 3
Feb 4
Feb 5
Feb 6
Feb 7
Feb 8
Feb 9
1 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0
0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0
0 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1
1 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 1 1
0 1 1 1 1 1 1 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 1 1
0 0 0 0 0 1 1 1 1 1 1 1 0 0 1 1 0 0 0 0 1 1 1 1 1
0 1 1 1 0 0 1 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 1 1 0
1 0 0 0 1 1 1 1 1 1 1 1 0 0 0 0 0 0 1 1 1 1 1 0 0
1 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0
1 1 1 1 1 1 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0 1 1
1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 1
0 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0
1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1 0 0 1 1 1 1 1 1 1
1 1 1 0 1 1 1 1 1 1 1 0 0 0 0 0 0 1 1 1 0 1 1 0 0
0 1 0 0 0 0 1 1 1 1 1 1 1 0 0 0 0 0 0 0 1 1 1 0 1
1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 1 1 1 1 1 0 0 0
1 1 1 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 1 1 1 1
0 0 0 0 1 1 1 1 1 1 1 1 0 0 0 1 0 0 0 0 0 1 1 1 0
1 1 1 1 1 1 1 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 1
1 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 0
0 0 1 1 1 1 1 1 1 1 0 0 0 0 1 1 1 1 0 0 0 0 0 1 1
10 9 13 10 9 8 6 8 6 10 12 11 13 9 8 9 9 8 10 12 14 13 10 9 7
Mar 10
Mar 11
Feb 16
Feb 17
Feb 18
Feb 19
Feb 20
Feb 21
Feb 22
Feb 23
Feb 24
Feb 25
Feb 26
Feb 27
Feb 28
Feb 29
Mar 1
Mar 2
Mar 3
Mar 4
Mar 5
Mar 6
Mar 7
Mar 8
Mar 9
0 0 1 1 1 1 1 0 1 0 1 1 1 0 0 1 1 1 0 1 1 1 1 0 0
0 1 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 1
1 1 0 0 1 1 1 1 1 1 1 0 1 1 1 0 0 0 0 1 1 0 0 0 0
1 1 0 0 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 1
1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 0 1 1 1 1 0 0 1 1 1
1 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1
0 0 0 1 1 1 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 1 1 0 1
0 0 0 1 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 0 0 1 1 1 1
1 1 1 1 1 1 1 0 0 0 0 1 1 0 1 1 1 1 1 0 1 1 1 1 1
1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 1
1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1
0 0 0 0 0 1 1 1 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 1 1
0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 1 1 0
0 0 1 1 1 1 1 1 1 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0
1 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 1 1 1 1 1 1 1 0
0 1 1 1 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 1 1 1 1
1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0
0 0 0 1 1 1 1 1 1 0 0 1 0 0 0 0 0 1 1 1 1 1 0 1 1
1 1 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0
0 0 0 0 1 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 1 1 1
1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 0 0 1 1 1 0 0 0 1
7 6 9 15 13 7 9 9 9 8 7 8 12 14 14 12 12 7 7 7 5 7 8 12 10
Mar 12
Mar 13
Mar 14
Mar 15
Mar 16
Mar 17
Mar 18
Mar 19
Mar 20
Mar 21
Mar 22
Mar 23
Mar 24
Mar 25
Mar 26
Mar 27
Mar 28
Mar 29
Mar 30
Mar 31
Apr 1
Apr 2
Apr 3
Apr 4
Apr 5
0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 1 0 0 0 0 0 0 1
0 1 1 0 0 1 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 0 0 0
1 1 1 1 1 1 1 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 1 0 0
1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 0 1 1 0 0 0
1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 0
1 1 1 1 1 1 0 0 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1
0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1
1 1 1 0 0 1 1 1 1 1 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1
1 1 0 0 0 1 1 1 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 0 0
1 1 1 1 1 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 1 1 1
0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0
1 1 1 0 1 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 1
1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 1
1 1 1 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 1 1 1 1 1 1 1
0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0
1 1 1 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 1
0 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0 0 0 1 1 1 1 1
1 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 0 0 0
1 1 1 1 1 1 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 0
12 11 10 9 11 9 7 11 13 16 16 19 21 21 21 21 21 21 21 21 21 21 21 21 21
Apr 10
Apr 11
Apr 12
Apr 13
Apr 14
Apr 15
Apr 16
Apr 17
Apr 18
Apr 19
Apr 20
Apr 21
Apr 22
Apr 23
Apr 24
Apr 25
Apr 26
Apr 27
Apr 28
Apr 29
Apr 30
Apr 6
Apr 7
Apr 8
Apr 9
0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 1 1 1 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 1 1 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21
May 10
May 11
May 12
May 13
May 14
May 15
May 16
May 17
May 18
May 19
May 20
May 21
May 22
May 23
May 24
May 25
May 1
May 2
May 3
May 4
May 5
May 6
May 7
May 8
May 9
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21
May 26
May 27
May 28
May 29
May 30
May 31
Jun 10
Jun 11
Jun 12
Jun 13
Jun 14
Jun 15
Jun 16
Jun 17
Jun 18
Jun 19
Jun 1
Jun 2
Jun 3
Jun 4
Jun 5
Jun 6
Jun 7
Jun 8
Jun 9
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21
Jun 20
Jun 21
Jun 22
Jun 23
Jun 24
Jun 25
Jun 26
Jun 27
Jun 28
Jun 29
Jun 30
Jul 10
Jul 11
Jul 12
Jul 13
Jul 14
Jul 1
Jul 2
Jul 3
Jul 4
Jul 5
Jul 6
Jul 7
Jul 8
Jul 9
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21
Jul 15
Jul 16
Jul 17
Jul 18
Jul 19
Jul 20
Jul 21
Jul 22
Jul 23
Jul 24
Jul 25
Jul 26
Jul 27
Jul 28
Jul 29
Jul 30
Jul 31
Aug 1
Aug 2
Aug 3
Aug 4
Aug 5
Aug 6
Aug 7
Aug 8
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21
Aug 10
Aug 11
Aug 12
Aug 13
Aug 14
Aug 15
Aug 16
Aug 17
Aug 18
Aug 19
Aug 20
Aug 21
Aug 22
Aug 23
Aug 24
Aug 25
Aug 26
Aug 27
Aug 28
Aug 29
Aug 30
Aug 31
Aug 9
Sep 1
Sep 2
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21
Sep 10
Sep 11
Sep 12
Sep 13
Sep 14
Sep 15
Sep 16
Sep 17
Sep 18
Sep 19
Sep 20
Sep 21
Sep 22
Sep 23
Sep 24
Sep 25
Sep 26
Sep 27
Sep 3
Sep 4
Sep 5
Sep 6
Sep 7
Sep 8
Sep 9
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21 21 21
Sep 28
Sep 29
Sep 30
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
☀ SETUP | ROOM PRICE LIST
No ID Category Package Name 10/1 - Tue 10/2 - Wed 10/3 - Thu
De 1 DS001 Deluxe 1 Person - No Breakfast 20.0 20.0 20.0
De 2 DS002 Deluxe 1 Person - with Breakfast 25.0 25.0 25.0
De 3 DS003 Deluxe 2 Person - No Breakfast 30.0 30.0 30.0
De 4 DS004 Deluxe 2 Person - with Breakfast 35.0 35.0 35.0
Sh 5 DS005 Sharing 1 Person - No Breakfast 7.5 7.5 7.5
Sh 6 DS006 Sharing 1 Person - with Breakfast 12.5 12.5 12.5
Su 7 DS007 Superior 1 Person - No Breakfast 30.0 30.0 30.0
Su 8 DS008 Superior 1 Person - with Breakfast 35.0 35.0 35.0
13
14
15
16
17
18
19
20
21
22
23
24
25
27
28
29
30
31
32
33
34
35
36
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38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
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78
79
80
81
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84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
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118
119
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121
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124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
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141
142
143
144
145
146
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148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
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199
200
201
202
203
204
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207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
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291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
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318
319
320
321
322
323
324
325
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327
328
329
330
331
332
333
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335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
10/4 - Fri 10/5 - Sat 10/6 - Sun 10/7 - Mon 10/8 - Tue 10/9 - Wed 10/10 - Thu 10/11 - Fri
20.0 30.0 30.0 20.0 20.0 20.0 20.0 20.0
25.0 35.0 35.0 25.0 25.0 25.0 25.0 25.0
30.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0
35.0 45.0 45.0 35.0 35.0 35.0 35.0 35.0
7.5 10.0 10.0 7.5 7.5 7.5 7.5 7.5
12.5 15.0 15.0 12.5 12.5 12.5 12.5 12.5
30.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0
35.0 45.0 45.0 35.0 35.0 35.0 35.0 35.0
40.0 50.0 50.0 40.0 40.0 40.0 40.0 40.0
45.0 55.0 55.0 45.0 45.0 45.0 45.0 45.0
50.0 60.0 60.0 50.0 50.0 50.0 50.0 50.0
55.0 65.0 65.0 55.0 55.0 55.0 55.0 55.0
10/12 - Sat 10/13 - Sun 10/14 - Mon 10/15 - Tue ### 10/17 - Thu 10/18 - Fri 10/19 - Sat 10/20 - Sun
30.0 30.0 20.0 20.0 20.0 20.0 20.0 30.0 30.0
35.0 35.0 25.0 25.0 25.0 25.0 25.0 35.0 35.0
40.0 40.0 30.0 30.0 30.0 30.0 30.0 40.0 40.0
45.0 45.0 35.0 35.0 35.0 35.0 35.0 45.0 45.0
10.0 10.0 7.5 7.5 7.5 7.5 7.5 10.0 10.0
15.0 15.0 12.5 12.5 12.5 12.5 12.5 15.0 15.0
40.0 40.0 30.0 30.0 30.0 30.0 30.0 40.0 40.0
45.0 45.0 35.0 35.0 35.0 35.0 35.0 45.0 45.0
50.0 50.0 40.0 40.0 40.0 40.0 40.0 50.0 50.0
55.0 55.0 45.0 45.0 45.0 45.0 45.0 55.0 55.0
60.0 60.0 50.0 50.0 50.0 50.0 50.0 60.0 60.0
65.0 65.0 55.0 55.0 55.0 55.0 55.0 65.0 65.0
### 10/22 - Tue ### 10/24 - Thu 10/25 - Fri 10/26 - Sat 10/27 - Sun ### 10/29 - Tue ###
20.0 20.0 20.0 20.0 20.0 30.0 30.0 20.0 20.0 20.0
25.0 25.0 25.0 25.0 25.0 35.0 35.0 25.0 25.0 25.0
30.0 30.0 30.0 30.0 30.0 40.0 40.0 30.0 30.0 30.0
35.0 35.0 35.0 35.0 35.0 45.0 45.0 35.0 35.0 35.0
7.5 7.5 7.5 7.5 7.5 10.0 10.0 7.5 7.5 7.5
12.5 12.5 12.5 12.5 12.5 15.0 15.0 12.5 12.5 12.5
30.0 30.0 30.0 30.0 30.0 40.0 40.0 30.0 30.0 30.0
35.0 35.0 35.0 35.0 35.0 45.0 45.0 35.0 35.0 35.0
40.0 40.0 40.0 40.0 40.0 50.0 50.0 40.0 40.0 40.0
45.0 45.0 45.0 45.0 45.0 55.0 55.0 45.0 45.0 45.0
50.0 50.0 50.0 50.0 50.0 60.0 60.0 50.0 50.0 50.0
55.0 55.0 55.0 55.0 55.0 65.0 65.0 55.0 55.0 55.0
10/31 - Thu 11/1 - Fri 11/2 - Sat 11/3 - Sun 11/4 - Mon 11/5 - Tue 11/6 - Wed 11/7 - Thu 11/8 - Fri 11/9 - Sat
20.0 20.0 30.0 30.0 20.0 20.0 20.0 20.0 20.0 30.0
25.0 25.0 35.0 35.0 25.0 25.0 25.0 25.0 25.0 35.0
30.0 30.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0 40.0
35.0 35.0 45.0 45.0 35.0 35.0 35.0 35.0 35.0 45.0
7.5 7.5 10.0 10.0 7.5 7.5 7.5 7.5 7.5 10.0
12.5 12.5 15.0 15.0 12.5 12.5 12.5 12.5 12.5 15.0
30.0 30.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0 40.0
35.0 35.0 45.0 45.0 35.0 35.0 35.0 35.0 35.0 45.0
40.0 40.0 50.0 50.0 40.0 40.0 40.0 40.0 40.0 50.0
45.0 45.0 55.0 55.0 45.0 45.0 45.0 45.0 45.0 55.0
50.0 50.0 60.0 60.0 50.0 50.0 50.0 50.0 50.0 60.0
55.0 55.0 65.0 65.0 55.0 55.0 55.0 55.0 55.0 65.0
11/10 - Sun ### 11/12 - Tue ### 11/14 - Thu 11/15 - Fri 11/16 - Sat 11/17 - Sun ### 11/19 - Tue
30.0 20.0 20.0 20.0 20.0 20.0 30.0 30.0 20.0 20.0
35.0 25.0 25.0 25.0 25.0 25.0 35.0 35.0 25.0 25.0
40.0 30.0 30.0 30.0 30.0 30.0 40.0 40.0 30.0 30.0
45.0 35.0 35.0 35.0 35.0 35.0 45.0 45.0 35.0 35.0
10.0 7.5 7.5 7.5 7.5 7.5 10.0 10.0 7.5 7.5
15.0 12.5 12.5 12.5 12.5 12.5 15.0 15.0 12.5 12.5
40.0 30.0 30.0 30.0 30.0 30.0 40.0 40.0 30.0 30.0
45.0 35.0 35.0 35.0 35.0 35.0 45.0 45.0 35.0 35.0
50.0 40.0 40.0 40.0 40.0 40.0 50.0 50.0 40.0 40.0
55.0 45.0 45.0 45.0 45.0 45.0 55.0 55.0 45.0 45.0
60.0 50.0 50.0 50.0 50.0 50.0 60.0 60.0 50.0 50.0
65.0 55.0 55.0 55.0 55.0 55.0 65.0 65.0 55.0 55.0
### 11/21 - Thu 11/22 - Fri 11/23 - Sat 11/24 - Sun ### 11/26 - Tue ### 11/28 - Thu 11/29 - Fri
20.0 20.0 20.0 30.0 30.0 20.0 20.0 20.0 20.0 20.0
25.0 25.0 25.0 35.0 35.0 25.0 25.0 25.0 25.0 25.0
30.0 30.0 30.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0
35.0 35.0 35.0 45.0 45.0 35.0 35.0 35.0 35.0 35.0
7.5 7.5 7.5 10.0 10.0 7.5 7.5 7.5 7.5 7.5
12.5 12.5 12.5 15.0 15.0 12.5 12.5 12.5 12.5 12.5
30.0 30.0 30.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0
35.0 35.0 35.0 45.0 45.0 35.0 35.0 35.0 35.0 35.0
40.0 40.0 40.0 50.0 50.0 40.0 40.0 40.0 40.0 40.0
45.0 45.0 45.0 55.0 55.0 45.0 45.0 45.0 45.0 45.0
50.0 50.0 50.0 60.0 60.0 50.0 50.0 50.0 50.0 50.0
55.0 55.0 55.0 65.0 65.0 55.0 55.0 55.0 55.0 55.0
11/30 - Sat 12/1 - Sun 12/2 - Mon 12/3 - Tue 12/4 - Wed 12/5 - Thu 12/6 - Fri 12/7 - Sat 12/8 - Sun 12/9 - Mon
30.0 30.0 20.0 20.0 20.0 20.0 20.0 30.0 30.0 20.0
35.0 35.0 25.0 25.0 25.0 25.0 25.0 35.0 35.0 25.0
40.0 40.0 30.0 30.0 30.0 30.0 30.0 40.0 40.0 30.0
45.0 45.0 35.0 35.0 35.0 35.0 35.0 45.0 45.0 35.0
10.0 10.0 7.5 7.5 7.5 7.5 7.5 10.0 10.0 7.5
15.0 15.0 12.5 12.5 12.5 12.5 12.5 15.0 15.0 12.5
40.0 40.0 30.0 30.0 30.0 30.0 30.0 40.0 40.0 30.0
45.0 45.0 35.0 35.0 35.0 35.0 35.0 45.0 45.0 35.0
50.0 50.0 40.0 40.0 40.0 40.0 40.0 50.0 50.0 40.0
55.0 55.0 45.0 45.0 45.0 45.0 45.0 55.0 55.0 45.0
60.0 60.0 50.0 50.0 50.0 50.0 50.0 60.0 60.0 50.0
65.0 65.0 55.0 55.0 55.0 55.0 55.0 65.0 65.0 55.0
12/10 - Tue ### 12/12 - Thu 12/13 - Fri 12/14 - Sat 12/15 - Sun ### 12/17 - Tue ### 12/19 - Thu
20.0 20.0 20.0 20.0 30.0 30.0 20.0 20.0 20.0 20.0
25.0 25.0 25.0 25.0 35.0 35.0 25.0 25.0 25.0 25.0
30.0 30.0 30.0 30.0 40.0 40.0 30.0 30.0 30.0 30.0
35.0 35.0 35.0 35.0 45.0 45.0 35.0 35.0 35.0 35.0
7.5 7.5 7.5 7.5 10.0 10.0 7.5 7.5 7.5 7.5
12.5 12.5 12.5 12.5 15.0 15.0 12.5 12.5 12.5 12.5
30.0 30.0 30.0 30.0 40.0 40.0 30.0 30.0 30.0 30.0
35.0 35.0 35.0 35.0 45.0 45.0 35.0 35.0 35.0 35.0
40.0 40.0 40.0 40.0 50.0 50.0 40.0 40.0 40.0 40.0
45.0 45.0 45.0 45.0 55.0 55.0 45.0 45.0 45.0 45.0
50.0 50.0 50.0 50.0 60.0 60.0 50.0 50.0 50.0 50.0
55.0 55.0 55.0 55.0 65.0 65.0 55.0 55.0 55.0 55.0
12/20 - Fri 12/21 - Sat 12/22 - Sun ### 12/24 - Tue ### 12/26 - Thu 12/27 - Fri 12/28 - Sat 12/29 - Sun
20.0 30.0 30.0 20.0 20.0 20.0 20.0 20.0 30.0 30.0
25.0 35.0 35.0 25.0 25.0 25.0 25.0 25.0 35.0 35.0
30.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0 40.0 40.0
35.0 45.0 45.0 35.0 35.0 35.0 35.0 35.0 45.0 45.0
7.5 10.0 10.0 7.5 7.5 7.5 7.5 7.5 10.0 10.0
12.5 15.0 15.0 12.5 12.5 12.5 12.5 12.5 15.0 15.0
30.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0 40.0 40.0
35.0 45.0 45.0 35.0 35.0 35.0 35.0 35.0 45.0 45.0
40.0 50.0 50.0 40.0 40.0 40.0 40.0 40.0 50.0 50.0
45.0 55.0 55.0 45.0 45.0 45.0 45.0 45.0 55.0 55.0
50.0 60.0 60.0 50.0 50.0 50.0 50.0 50.0 60.0 60.0
55.0 65.0 65.0 55.0 55.0 55.0 55.0 55.0 65.0 65.0
### 12/31 - Tue 1/1 - Wed 1/2 - Thu 1/3 - Fri 1/4 - Sat 1/5 - Sun 1/6 - Mon 1/7 - Tue 1/8 - Wed
20.0 20.0 20.0 20.0 20.0 30.0 30.0 20.0 20.0 20.0
25.0 25.0 25.0 25.0 25.0 35.0 35.0 25.0 25.0 25.0
30.0 30.0 30.0 30.0 30.0 40.0 40.0 30.0 30.0 30.0
35.0 35.0 35.0 35.0 35.0 45.0 45.0 35.0 35.0 35.0
7.5 7.5 7.5 7.5 7.5 10.0 10.0 7.5 7.5 7.5
12.5 12.5 12.5 12.5 12.5 15.0 15.0 12.5 12.5 12.5
30.0 30.0 30.0 30.0 30.0 40.0 40.0 30.0 30.0 30.0
35.0 35.0 35.0 35.0 35.0 45.0 45.0 35.0 35.0 35.0
40.0 40.0 40.0 40.0 40.0 50.0 50.0 40.0 40.0 40.0
45.0 45.0 45.0 45.0 45.0 55.0 55.0 45.0 45.0 45.0
50.0 50.0 50.0 50.0 50.0 60.0 60.0 50.0 50.0 50.0
55.0 55.0 55.0 55.0 55.0 65.0 65.0 55.0 55.0 55.0
20.0 20.0 30.0 30.0 20.0 20.0 20.0 20.0 20.0 30.0
25.0 25.0 35.0 35.0 25.0 25.0 25.0 25.0 25.0 35.0
30.0 30.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0 40.0
35.0 35.0 45.0 45.0 35.0 35.0 35.0 35.0 35.0 45.0
7.5 7.5 10.0 10.0 7.5 7.5 7.5 7.5 7.5 10.0
12.5 12.5 15.0 15.0 12.5 12.5 12.5 12.5 12.5 15.0
30.0 30.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0 40.0
35.0 35.0 45.0 45.0 35.0 35.0 35.0 35.0 35.0 45.0
40.0 40.0 50.0 50.0 40.0 40.0 40.0 40.0 40.0 50.0
45.0 45.0 55.0 55.0 45.0 45.0 45.0 45.0 45.0 55.0
50.0 50.0 60.0 60.0 50.0 50.0 50.0 50.0 50.0 60.0
55.0 55.0 65.0 65.0 55.0 55.0 55.0 55.0 55.0 65.0
1/19 - Sun 1/20 - Mon 1/21 - Tue 1/22 - Wed 1/23 - Thu 1/24 - Fri 1/25 - Sat 1/26 - Sun 1/27 - Mon 1/28 - Tue
30.0 20.0 20.0 20.0 20.0 20.0 30.0 30.0 20.0 20.0
35.0 25.0 25.0 25.0 25.0 25.0 35.0 35.0 25.0 25.0
40.0 30.0 30.0 30.0 30.0 30.0 40.0 40.0 30.0 30.0
45.0 35.0 35.0 35.0 35.0 35.0 45.0 45.0 35.0 35.0
10.0 7.5 7.5 7.5 7.5 7.5 10.0 10.0 7.5 7.5
15.0 12.5 12.5 12.5 12.5 12.5 15.0 15.0 12.5 12.5
40.0 30.0 30.0 30.0 30.0 30.0 40.0 40.0 30.0 30.0
45.0 35.0 35.0 35.0 35.0 35.0 45.0 45.0 35.0 35.0
50.0 40.0 40.0 40.0 40.0 40.0 50.0 50.0 40.0 40.0
55.0 45.0 45.0 45.0 45.0 45.0 55.0 55.0 45.0 45.0
60.0 50.0 50.0 50.0 50.0 50.0 60.0 60.0 50.0 50.0
65.0 55.0 55.0 55.0 55.0 55.0 65.0 65.0 55.0 55.0
1/29 - Wed 1/30 - Thu 1/31 - Fri 2/1 - Sat 2/2 - Sun 2/3 - Mon 2/4 - Tue 2/5 - Wed 2/6 - Thu 2/7 - Fri
20.0 20.0 20.0 30.0 30.0 20.0 20.0 20.0 20.0 20.0
25.0 25.0 25.0 35.0 35.0 25.0 25.0 25.0 25.0 25.0
30.0 30.0 30.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0
35.0 35.0 35.0 45.0 45.0 35.0 35.0 35.0 35.0 35.0
7.5 7.5 7.5 10.0 10.0 7.5 7.5 7.5 7.5 7.5
12.5 12.5 12.5 15.0 15.0 12.5 12.5 12.5 12.5 12.5
30.0 30.0 30.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0
35.0 35.0 35.0 45.0 45.0 35.0 35.0 35.0 35.0 35.0
40.0 40.0 40.0 50.0 50.0 40.0 40.0 40.0 40.0 40.0
45.0 45.0 45.0 55.0 55.0 45.0 45.0 45.0 45.0 45.0
50.0 50.0 50.0 60.0 60.0 50.0 50.0 50.0 50.0 50.0
55.0 55.0 55.0 65.0 65.0 55.0 55.0 55.0 55.0 55.0
30.0 30.0 20.0 20.0 20.0 20.0 20.0 30.0 30.0 20.0
35.0 35.0 25.0 25.0 25.0 25.0 25.0 35.0 35.0 25.0
40.0 40.0 30.0 30.0 30.0 30.0 30.0 40.0 40.0 30.0
45.0 45.0 35.0 35.0 35.0 35.0 35.0 45.0 45.0 35.0
10.0 10.0 7.5 7.5 7.5 7.5 7.5 10.0 10.0 7.5
15.0 15.0 12.5 12.5 12.5 12.5 12.5 15.0 15.0 12.5
40.0 40.0 30.0 30.0 30.0 30.0 30.0 40.0 40.0 30.0
45.0 45.0 35.0 35.0 35.0 35.0 35.0 45.0 45.0 35.0
50.0 50.0 40.0 40.0 40.0 40.0 40.0 50.0 50.0 40.0
55.0 55.0 45.0 45.0 45.0 45.0 45.0 55.0 55.0 45.0
60.0 60.0 50.0 50.0 50.0 50.0 50.0 60.0 60.0 50.0
65.0 65.0 55.0 55.0 55.0 55.0 55.0 65.0 65.0 55.0
2/18 - Tue 2/19 - Wed 2/20 - Thu 2/21 - Fri 2/22 - Sat 2/23 - Sun 2/24 - Mon 2/25 - Tue 2/26 - Wed 2/27 - Thu
20.0 20.0 20.0 20.0 30.0 30.0 20.0 20.0 20.0 20.0
25.0 25.0 25.0 25.0 35.0 35.0 25.0 25.0 25.0 25.0
30.0 30.0 30.0 30.0 40.0 40.0 30.0 30.0 30.0 30.0
35.0 35.0 35.0 35.0 45.0 45.0 35.0 35.0 35.0 35.0
7.5 7.5 7.5 7.5 10.0 10.0 7.5 7.5 7.5 7.5
12.5 12.5 12.5 12.5 15.0 15.0 12.5 12.5 12.5 12.5
30.0 30.0 30.0 30.0 40.0 40.0 30.0 30.0 30.0 30.0
35.0 35.0 35.0 35.0 45.0 45.0 35.0 35.0 35.0 35.0
40.0 40.0 40.0 40.0 50.0 50.0 40.0 40.0 40.0 40.0
45.0 45.0 45.0 45.0 55.0 55.0 45.0 45.0 45.0 45.0
50.0 50.0 50.0 50.0 60.0 60.0 50.0 50.0 50.0 50.0
55.0 55.0 55.0 55.0 65.0 65.0 55.0 55.0 55.0 55.0
2/28 - Fri 2/29 - Sat 3/1 - Sun 3/2 - Mon 3/3 - Tue 3/4 - Wed 3/5 - Thu 3/6 - Fri 3/7 - Sat 3/8 - Sun
20.0 30.0 30.0 20.0 20.0 20.0 20.0 20.0 30.0 30.0
25.0 35.0 35.0 25.0 25.0 25.0 25.0 25.0 35.0 35.0
30.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0 40.0 40.0
35.0 45.0 45.0 35.0 35.0 35.0 35.0 35.0 45.0 45.0
7.5 10.0 10.0 7.5 7.5 7.5 7.5 7.5 10.0 10.0
12.5 15.0 15.0 12.5 12.5 12.5 12.5 12.5 15.0 15.0
30.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0 40.0 40.0
35.0 45.0 45.0 35.0 35.0 35.0 35.0 35.0 45.0 45.0
40.0 50.0 50.0 40.0 40.0 40.0 40.0 40.0 50.0 50.0
45.0 55.0 55.0 45.0 45.0 45.0 45.0 45.0 55.0 55.0
50.0 60.0 60.0 50.0 50.0 50.0 50.0 50.0 60.0 60.0
55.0 65.0 65.0 55.0 55.0 55.0 55.0 55.0 65.0 65.0
3/9 - Mon 3/10 - Tue 3/11 - Wed 3/12 - Thu 3/13 - Fri 3/14 - Sat 3/15 - Sun 3/16 - Mon 3/17 - Tue 3/18 - Wed
20.0 20.0 20.0 20.0 20.0 30.0 30.0 20.0 20.0 20.0
25.0 25.0 25.0 25.0 25.0 35.0 35.0 25.0 25.0 25.0
30.0 30.0 30.0 30.0 30.0 40.0 40.0 30.0 30.0 30.0
35.0 35.0 35.0 35.0 35.0 45.0 45.0 35.0 35.0 35.0
7.5 7.5 7.5 7.5 7.5 10.0 10.0 7.5 7.5 7.5
12.5 12.5 12.5 12.5 12.5 15.0 15.0 12.5 12.5 12.5
30.0 30.0 30.0 30.0 30.0 40.0 40.0 30.0 30.0 30.0
35.0 35.0 35.0 35.0 35.0 45.0 45.0 35.0 35.0 35.0
40.0 40.0 40.0 40.0 40.0 50.0 50.0 40.0 40.0 40.0
45.0 45.0 45.0 45.0 45.0 55.0 55.0 45.0 45.0 45.0
50.0 50.0 50.0 50.0 50.0 60.0 60.0 50.0 50.0 50.0
55.0 55.0 55.0 55.0 55.0 65.0 65.0 55.0 55.0 55.0
20.0 20.0 30.0 30.0 20.0 20.0 20.0 20.0 20.0 30.0
25.0 25.0 35.0 35.0 25.0 25.0 25.0 25.0 25.0 35.0
30.0 30.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0 40.0
35.0 35.0 45.0 45.0 35.0 35.0 35.0 35.0 35.0 45.0
7.5 7.5 10.0 10.0 7.5 7.5 7.5 7.5 7.5 10.0
12.5 12.5 15.0 15.0 12.5 12.5 12.5 12.5 12.5 15.0
30.0 30.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0 40.0
35.0 35.0 45.0 45.0 35.0 35.0 35.0 35.0 35.0 45.0
40.0 40.0 50.0 50.0 40.0 40.0 40.0 40.0 40.0 50.0
45.0 45.0 55.0 55.0 45.0 45.0 45.0 45.0 45.0 55.0
50.0 50.0 60.0 60.0 50.0 50.0 50.0 50.0 50.0 60.0
55.0 55.0 65.0 65.0 55.0 55.0 55.0 55.0 55.0 65.0
30.0 20.0 20.0 20.0 20.0 20.0 30.0 30.0 20.0 20.0
35.0 25.0 25.0 25.0 25.0 25.0 35.0 35.0 25.0 25.0
40.0 30.0 30.0 30.0 30.0 30.0 40.0 40.0 30.0 30.0
45.0 35.0 35.0 35.0 35.0 35.0 45.0 45.0 35.0 35.0
10.0 7.5 7.5 7.5 7.5 7.5 10.0 10.0 7.5 7.5
15.0 12.5 12.5 12.5 12.5 12.5 15.0 15.0 12.5 12.5
40.0 30.0 30.0 30.0 30.0 30.0 40.0 40.0 30.0 30.0
45.0 35.0 35.0 35.0 35.0 35.0 45.0 45.0 35.0 35.0
50.0 40.0 40.0 40.0 40.0 40.0 50.0 50.0 40.0 40.0
55.0 45.0 45.0 45.0 45.0 45.0 55.0 55.0 45.0 45.0
60.0 50.0 50.0 50.0 50.0 50.0 60.0 60.0 50.0 50.0
65.0 55.0 55.0 55.0 55.0 55.0 65.0 65.0 55.0 55.0
20.0 20.0 20.0 30.0 30.0 20.0 20.0 20.0 20.0 20.0
25.0 25.0 25.0 35.0 35.0 25.0 25.0 25.0 25.0 25.0
30.0 30.0 30.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0
35.0 35.0 35.0 45.0 45.0 35.0 35.0 35.0 35.0 35.0
7.5 7.5 7.5 10.0 10.0 7.5 7.5 7.5 7.5 7.5
12.5 12.5 12.5 15.0 15.0 12.5 12.5 12.5 12.5 12.5
30.0 30.0 30.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0
35.0 35.0 35.0 45.0 45.0 35.0 35.0 35.0 35.0 35.0
40.0 40.0 40.0 50.0 50.0 40.0 40.0 40.0 40.0 40.0
45.0 45.0 45.0 55.0 55.0 45.0 45.0 45.0 45.0 45.0
50.0 50.0 50.0 60.0 60.0 50.0 50.0 50.0 50.0 50.0
55.0 55.0 55.0 65.0 65.0 55.0 55.0 55.0 55.0 55.0
30.0 30.0 20.0 20.0 20.0 20.0 20.0 30.0 30.0 20.0
35.0 35.0 25.0 25.0 25.0 25.0 25.0 35.0 35.0 25.0
40.0 40.0 30.0 30.0 30.0 30.0 30.0 40.0 40.0 30.0
45.0 45.0 35.0 35.0 35.0 35.0 35.0 45.0 45.0 35.0
10.0 10.0 7.5 7.5 7.5 7.5 7.5 10.0 10.0 7.5
15.0 15.0 12.5 12.5 12.5 12.5 12.5 15.0 15.0 12.5
40.0 40.0 30.0 30.0 30.0 30.0 30.0 40.0 40.0 30.0
45.0 45.0 35.0 35.0 35.0 35.0 35.0 45.0 45.0 35.0
50.0 50.0 40.0 40.0 40.0 40.0 40.0 50.0 50.0 40.0
55.0 55.0 45.0 45.0 45.0 45.0 45.0 55.0 55.0 45.0
60.0 60.0 50.0 50.0 50.0 50.0 50.0 60.0 60.0 50.0
65.0 65.0 55.0 55.0 55.0 55.0 55.0 65.0 65.0 55.0
4/28 - Tue 4/29 - Wed 4/30 - Thu 5/1 - Fri 5/2 - Sat 5/3 - Sun 5/4 - Mon 5/5 - Tue 5/6 - Wed 5/7 - Thu
20.0 20.0 20.0 20.0 30.0 30.0 20.0 20.0 20.0 20.0
25.0 25.0 25.0 25.0 35.0 35.0 25.0 25.0 25.0 25.0
30.0 30.0 30.0 30.0 40.0 40.0 30.0 30.0 30.0 30.0
35.0 35.0 35.0 35.0 45.0 45.0 35.0 35.0 35.0 35.0
7.5 7.5 7.5 7.5 10.0 10.0 7.5 7.5 7.5 7.5
12.5 12.5 12.5 12.5 15.0 15.0 12.5 12.5 12.5 12.5
30.0 30.0 30.0 30.0 40.0 40.0 30.0 30.0 30.0 30.0
35.0 35.0 35.0 35.0 45.0 45.0 35.0 35.0 35.0 35.0
40.0 40.0 40.0 40.0 50.0 50.0 40.0 40.0 40.0 40.0
45.0 45.0 45.0 45.0 55.0 55.0 45.0 45.0 45.0 45.0
50.0 50.0 50.0 50.0 60.0 60.0 50.0 50.0 50.0 50.0
55.0 55.0 55.0 55.0 65.0 65.0 55.0 55.0 55.0 55.0
5/8 - Fri 5/9 - Sat 5/10 - Sun 5/11 - Mon 5/12 - Tue 5/13 - Wed 5/14 - Thu 5/15 - Fri 5/16 - Sat 5/17 - Sun
20.0 30.0 30.0 20.0 20.0 20.0 20.0 20.0 30.0 30.0
25.0 35.0 35.0 25.0 25.0 25.0 25.0 25.0 35.0 35.0
30.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0 40.0 40.0
35.0 45.0 45.0 35.0 35.0 35.0 35.0 35.0 45.0 45.0
7.5 10.0 10.0 7.5 7.5 7.5 7.5 7.5 10.0 10.0
12.5 15.0 15.0 12.5 12.5 12.5 12.5 12.5 15.0 15.0
30.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0 40.0 40.0
35.0 45.0 45.0 35.0 35.0 35.0 35.0 35.0 45.0 45.0
40.0 50.0 50.0 40.0 40.0 40.0 40.0 40.0 50.0 50.0
45.0 55.0 55.0 45.0 45.0 45.0 45.0 45.0 55.0 55.0
50.0 60.0 60.0 50.0 50.0 50.0 50.0 50.0 60.0 60.0
55.0 65.0 65.0 55.0 55.0 55.0 55.0 55.0 65.0 65.0
5/18 - Mon 5/19 - Tue 5/20 - Wed 5/21 - Thu 5/22 - Fri 5/23 - Sat 5/24 - Sun 5/25 - Mon 5/26 - Tue 5/27 - Wed
20.0 20.0 20.0 20.0 20.0 30.0 30.0 20.0 20.0 20.0
25.0 25.0 25.0 25.0 25.0 35.0 35.0 25.0 25.0 25.0
30.0 30.0 30.0 30.0 30.0 40.0 40.0 30.0 30.0 30.0
35.0 35.0 35.0 35.0 35.0 45.0 45.0 35.0 35.0 35.0
7.5 7.5 7.5 7.5 7.5 10.0 10.0 7.5 7.5 7.5
12.5 12.5 12.5 12.5 12.5 15.0 15.0 12.5 12.5 12.5
30.0 30.0 30.0 30.0 30.0 40.0 40.0 30.0 30.0 30.0
35.0 35.0 35.0 35.0 35.0 45.0 45.0 35.0 35.0 35.0
40.0 40.0 40.0 40.0 40.0 50.0 50.0 40.0 40.0 40.0
45.0 45.0 45.0 45.0 45.0 55.0 55.0 45.0 45.0 45.0
50.0 50.0 50.0 50.0 50.0 60.0 60.0 50.0 50.0 50.0
55.0 55.0 55.0 55.0 55.0 65.0 65.0 55.0 55.0 55.0
20.0 20.0 30.0 30.0 20.0 20.0 20.0 20.0 20.0 30.0
25.0 25.0 35.0 35.0 25.0 25.0 25.0 25.0 25.0 35.0
30.0 30.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0 40.0
35.0 35.0 45.0 45.0 35.0 35.0 35.0 35.0 35.0 45.0
7.5 7.5 10.0 10.0 7.5 7.5 7.5 7.5 7.5 10.0
12.5 12.5 15.0 15.0 12.5 12.5 12.5 12.5 12.5 15.0
30.0 30.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0 40.0
35.0 35.0 45.0 45.0 35.0 35.0 35.0 35.0 35.0 45.0
40.0 40.0 50.0 50.0 40.0 40.0 40.0 40.0 40.0 50.0
45.0 45.0 55.0 55.0 45.0 45.0 45.0 45.0 45.0 55.0
50.0 50.0 60.0 60.0 50.0 50.0 50.0 50.0 50.0 60.0
55.0 55.0 65.0 65.0 55.0 55.0 55.0 55.0 55.0 65.0
30.0 20.0 20.0 20.0 20.0 20.0 30.0 30.0 20.0 20.0
35.0 25.0 25.0 25.0 25.0 25.0 35.0 35.0 25.0 25.0
40.0 30.0 30.0 30.0 30.0 30.0 40.0 40.0 30.0 30.0
45.0 35.0 35.0 35.0 35.0 35.0 45.0 45.0 35.0 35.0
10.0 7.5 7.5 7.5 7.5 7.5 10.0 10.0 7.5 7.5
15.0 12.5 12.5 12.5 12.5 12.5 15.0 15.0 12.5 12.5
40.0 30.0 30.0 30.0 30.0 30.0 40.0 40.0 30.0 30.0
45.0 35.0 35.0 35.0 35.0 35.0 45.0 45.0 35.0 35.0
50.0 40.0 40.0 40.0 40.0 40.0 50.0 50.0 40.0 40.0
55.0 45.0 45.0 45.0 45.0 45.0 55.0 55.0 45.0 45.0
60.0 50.0 50.0 50.0 50.0 50.0 60.0 60.0 50.0 50.0
65.0 55.0 55.0 55.0 55.0 55.0 65.0 65.0 55.0 55.0
20.0 20.0 20.0 30.0 30.0 20.0 20.0 20.0 20.0 20.0
25.0 25.0 25.0 35.0 35.0 25.0 25.0 25.0 25.0 25.0
30.0 30.0 30.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0
35.0 35.0 35.0 45.0 45.0 35.0 35.0 35.0 35.0 35.0
7.5 7.5 7.5 10.0 10.0 7.5 7.5 7.5 7.5 7.5
12.5 12.5 12.5 15.0 15.0 12.5 12.5 12.5 12.5 12.5
30.0 30.0 30.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0
35.0 35.0 35.0 45.0 45.0 35.0 35.0 35.0 35.0 35.0
40.0 40.0 40.0 50.0 50.0 40.0 40.0 40.0 40.0 40.0
45.0 45.0 45.0 55.0 55.0 45.0 45.0 45.0 45.0 45.0
50.0 50.0 50.0 60.0 60.0 50.0 50.0 50.0 50.0 50.0
55.0 55.0 55.0 65.0 65.0 55.0 55.0 55.0 55.0 55.0
30.0 30.0 20.0 20.0 20.0 20.0 20.0 30.0 30.0 20.0
35.0 35.0 25.0 25.0 25.0 25.0 25.0 35.0 35.0 25.0
40.0 40.0 30.0 30.0 30.0 30.0 30.0 40.0 40.0 30.0
45.0 45.0 35.0 35.0 35.0 35.0 35.0 45.0 45.0 35.0
10.0 10.0 7.5 7.5 7.5 7.5 7.5 10.0 10.0 7.5
15.0 15.0 12.5 12.5 12.5 12.5 12.5 15.0 15.0 12.5
40.0 40.0 30.0 30.0 30.0 30.0 30.0 40.0 40.0 30.0
45.0 45.0 35.0 35.0 35.0 35.0 35.0 45.0 45.0 35.0
50.0 50.0 40.0 40.0 40.0 40.0 40.0 50.0 50.0 40.0
55.0 55.0 45.0 45.0 45.0 45.0 45.0 55.0 55.0 45.0
60.0 60.0 50.0 50.0 50.0 50.0 50.0 60.0 60.0 50.0
65.0 65.0 55.0 55.0 55.0 55.0 55.0 65.0 65.0 55.0
7/7 - Tue 7/8 - Wed 7/9 - Thu 7/10 - Fri 7/11 - Sat 7/12 - Sun 7/13 - Mon 7/14 - Tue 7/15 - Wed
20.0 20.0 20.0 20.0 30.0 30.0 20.0 20.0 20.0
25.0 25.0 25.0 25.0 35.0 35.0 25.0 25.0 25.0
30.0 30.0 30.0 30.0 40.0 40.0 30.0 30.0 30.0
35.0 35.0 35.0 35.0 45.0 45.0 35.0 35.0 35.0
7.5 7.5 7.5 7.5 10.0 10.0 7.5 7.5 7.5
12.5 12.5 12.5 12.5 15.0 15.0 12.5 12.5 12.5
30.0 30.0 30.0 30.0 40.0 40.0 30.0 30.0 30.0
35.0 35.0 35.0 35.0 45.0 45.0 35.0 35.0 35.0
40.0 40.0 40.0 40.0 50.0 50.0 40.0 40.0 40.0
45.0 45.0 45.0 45.0 55.0 55.0 45.0 45.0 45.0
50.0 50.0 50.0 50.0 60.0 60.0 50.0 50.0 50.0
55.0 55.0 55.0 55.0 65.0 65.0 55.0 55.0 55.0
7/16 - Thu 7/17 - Fri 7/18 - Sat 7/19 - Sun 7/20 - Mon 7/21 - Tue 7/22 - Wed 7/23 - Thu 7/24 - Fri
20.0 20.0 30.0 30.0 20.0 20.0 20.0 20.0 20.0
25.0 25.0 35.0 35.0 25.0 25.0 25.0 25.0 25.0
30.0 30.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0
35.0 35.0 45.0 45.0 35.0 35.0 35.0 35.0 35.0
7.5 7.5 10.0 10.0 7.5 7.5 7.5 7.5 7.5
12.5 12.5 15.0 15.0 12.5 12.5 12.5 12.5 12.5
30.0 30.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0
35.0 35.0 45.0 45.0 35.0 35.0 35.0 35.0 35.0
40.0 40.0 50.0 50.0 40.0 40.0 40.0 40.0 40.0
45.0 45.0 55.0 55.0 45.0 45.0 45.0 45.0 45.0
50.0 50.0 60.0 60.0 50.0 50.0 50.0 50.0 50.0
55.0 55.0 65.0 65.0 55.0 55.0 55.0 55.0 55.0
7/25 - Sat 7/26 - Sun 7/27 - Mon 7/28 - Tue 7/29 - Wed 7/30 - Thu 7/31 - Fri 8/1 - Sat 8/2 - Sun
30.0 30.0 20.0 20.0 20.0 20.0 20.0 30.0 30.0
35.0 35.0 25.0 25.0 25.0 25.0 25.0 35.0 35.0
40.0 40.0 30.0 30.0 30.0 30.0 30.0 40.0 40.0
45.0 45.0 35.0 35.0 35.0 35.0 35.0 45.0 45.0
10.0 10.0 7.5 7.5 7.5 7.5 7.5 10.0 10.0
15.0 15.0 12.5 12.5 12.5 12.5 12.5 15.0 15.0
40.0 40.0 30.0 30.0 30.0 30.0 30.0 40.0 40.0
45.0 45.0 35.0 35.0 35.0 35.0 35.0 45.0 45.0
50.0 50.0 40.0 40.0 40.0 40.0 40.0 50.0 50.0
55.0 55.0 45.0 45.0 45.0 45.0 45.0 55.0 55.0
60.0 60.0 50.0 50.0 50.0 50.0 50.0 60.0 60.0
65.0 65.0 55.0 55.0 55.0 55.0 55.0 65.0 65.0
8/3 - Mon 8/4 - Tue 8/5 - Wed 8/6 - Thu 8/7 - Fri 8/8 - Sat 8/9 - Sun 8/10 - Mon 8/11 - Tue
20.0 20.0 20.0 20.0 20.0 30.0 30.0 20.0 20.0
25.0 25.0 25.0 25.0 25.0 35.0 35.0 25.0 25.0
30.0 30.0 30.0 30.0 30.0 40.0 40.0 30.0 30.0
35.0 35.0 35.0 35.0 35.0 45.0 45.0 35.0 35.0
7.5 7.5 7.5 7.5 7.5 10.0 10.0 7.5 7.5
12.5 12.5 12.5 12.5 12.5 15.0 15.0 12.5 12.5
30.0 30.0 30.0 30.0 30.0 40.0 40.0 30.0 30.0
35.0 35.0 35.0 35.0 35.0 45.0 45.0 35.0 35.0
40.0 40.0 40.0 40.0 40.0 50.0 50.0 40.0 40.0
45.0 45.0 45.0 45.0 45.0 55.0 55.0 45.0 45.0
50.0 50.0 50.0 50.0 50.0 60.0 60.0 50.0 50.0
55.0 55.0 55.0 55.0 55.0 65.0 65.0 55.0 55.0
8/12 - Wed 8/13 - Thu 8/14 - Fri 8/15 - Sat 8/16 - Sun 8/17 - Mon 8/18 - Tue 8/19 - Wed 8/20 - Thu
20.0 20.0 20.0 30.0 30.0 20.0 20.0 20.0 20.0
25.0 25.0 25.0 35.0 35.0 25.0 25.0 25.0 25.0
30.0 30.0 30.0 40.0 40.0 30.0 30.0 30.0 30.0
35.0 35.0 35.0 45.0 45.0 35.0 35.0 35.0 35.0
7.5 7.5 7.5 10.0 10.0 7.5 7.5 7.5 7.5
12.5 12.5 12.5 15.0 15.0 12.5 12.5 12.5 12.5
30.0 30.0 30.0 40.0 40.0 30.0 30.0 30.0 30.0
35.0 35.0 35.0 45.0 45.0 35.0 35.0 35.0 35.0
40.0 40.0 40.0 50.0 50.0 40.0 40.0 40.0 40.0
45.0 45.0 45.0 55.0 55.0 45.0 45.0 45.0 45.0
50.0 50.0 50.0 60.0 60.0 50.0 50.0 50.0 50.0
55.0 55.0 55.0 65.0 65.0 55.0 55.0 55.0 55.0
8/21 - Fri 8/22 - Sat 8/23 - Sun 8/24 - Mon 8/25 - Tue 8/26 - Wed 8/27 - Thu 8/28 - Fri 8/29 - Sat
20.0 30.0 30.0 20.0 20.0 20.0 20.0 20.0 30.0
25.0 35.0 35.0 25.0 25.0 25.0 25.0 25.0 35.0
30.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0 40.0
35.0 45.0 45.0 35.0 35.0 35.0 35.0 35.0 45.0
7.5 10.0 10.0 7.5 7.5 7.5 7.5 7.5 10.0
12.5 15.0 15.0 12.5 12.5 12.5 12.5 12.5 15.0
30.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0 40.0
35.0 45.0 45.0 35.0 35.0 35.0 35.0 35.0 45.0
40.0 50.0 50.0 40.0 40.0 40.0 40.0 40.0 50.0
45.0 55.0 55.0 45.0 45.0 45.0 45.0 45.0 55.0
50.0 60.0 60.0 50.0 50.0 50.0 50.0 50.0 60.0
55.0 65.0 65.0 55.0 55.0 55.0 55.0 55.0 65.0
30.0 20.0 20.0 20.0 20.0 20.0 30.0 30.0 20.0 20.0
35.0 25.0 25.0 25.0 25.0 25.0 35.0 35.0 25.0 25.0
40.0 30.0 30.0 30.0 30.0 30.0 40.0 40.0 30.0 30.0
45.0 35.0 35.0 35.0 35.0 35.0 45.0 45.0 35.0 35.0
10.0 7.5 7.5 7.5 7.5 7.5 10.0 10.0 7.5 7.5
15.0 12.5 12.5 12.5 12.5 12.5 15.0 15.0 12.5 12.5
40.0 30.0 30.0 30.0 30.0 30.0 40.0 40.0 30.0 30.0
45.0 35.0 35.0 35.0 35.0 35.0 45.0 45.0 35.0 35.0
50.0 40.0 40.0 40.0 40.0 40.0 50.0 50.0 40.0 40.0
55.0 45.0 45.0 45.0 45.0 45.0 55.0 55.0 45.0 45.0
60.0 50.0 50.0 50.0 50.0 50.0 60.0 60.0 50.0 50.0
65.0 55.0 55.0 55.0 55.0 55.0 65.0 65.0 55.0 55.0
9/9 - Wed 9/10 - Thu 9/11 - Fri 9/12 - Sat 9/13 - Sun 9/14 - Mon 9/15 - Tue 9/16 - Wed 9/17 - Thu
20.0 20.0 20.0 30.0 30.0 20.0 20.0 20.0 20.0
25.0 25.0 25.0 35.0 35.0 25.0 25.0 25.0 25.0
30.0 30.0 30.0 40.0 40.0 30.0 30.0 30.0 30.0
35.0 35.0 35.0 45.0 45.0 35.0 35.0 35.0 35.0
7.5 7.5 7.5 10.0 10.0 7.5 7.5 7.5 7.5
12.5 12.5 12.5 15.0 15.0 12.5 12.5 12.5 12.5
30.0 30.0 30.0 40.0 40.0 30.0 30.0 30.0 30.0
35.0 35.0 35.0 45.0 45.0 35.0 35.0 35.0 35.0
40.0 40.0 40.0 50.0 50.0 40.0 40.0 40.0 40.0
45.0 45.0 45.0 55.0 55.0 45.0 45.0 45.0 45.0
50.0 50.0 50.0 60.0 60.0 50.0 50.0 50.0 50.0
55.0 55.0 55.0 65.0 65.0 55.0 55.0 55.0 55.0
9/18 - Fri 9/19 - Sat 9/20 - Sun 9/21 - Mon 9/22 - Tue 9/23 - Wed 9/24 - Thu 9/25 - Fri 9/26 - Sat
20.0 30.0 30.0 20.0 20.0 20.0 20.0 20.0 30.0
25.0 35.0 35.0 25.0 25.0 25.0 25.0 25.0 35.0
30.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0 40.0
35.0 45.0 45.0 35.0 35.0 35.0 35.0 35.0 45.0
7.5 10.0 10.0 7.5 7.5 7.5 7.5 7.5 10.0
12.5 15.0 15.0 12.5 12.5 12.5 12.5 12.5 15.0
30.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0 40.0
35.0 45.0 45.0 35.0 35.0 35.0 35.0 35.0 45.0
40.0 50.0 50.0 40.0 40.0 40.0 40.0 40.0 50.0
45.0 55.0 55.0 45.0 45.0 45.0 45.0 45.0 55.0
50.0 60.0 60.0 50.0 50.0 50.0 50.0 50.0 60.0
55.0 65.0 65.0 55.0 55.0 55.0 55.0 55.0 65.0
9/27 - Sun 9/28 - Mon 9/29 - Tue 9/30 - Wed
30.0
35.0
40.0
45.0
10.0
15.0
40.0
45.0
50.0
55.0
60.0
65.0
☀ SETUP | CHANNEL
No ID Name Note
1 SU001 Booking.com
2 SU002 AirBnB
3 SU003 Agoda.com
4 SU004 Website
5 SU005 Direct Visit
6 SU006 Phone
7 SU007 Travel Agent 1
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
☀ SETUP | SUPPLIER
No ID Supplier Name Notes
1 SU001 Supplier 1
2 SU002 Supplier 2
3 SU003 Supplier 3
4 SU004 Supplier 4
5 SU005 Supplier 5
6 SU006 Supplier 6
7 SU007 Supplier 7
8 SU008 Supplier 8
9 SU009 Supplier 9
10 SU010 Supplier 10
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
☀ ACCOUNT PAYABLE
No ID Name Payable
Total Paid
1 SU001 Supplier 1 - -
2 SU002 Supplier 2 8.25 8.25
3 SU003 Supplier 3 31.00 31.00
4 SU004 Supplier 4 34.10 5.00
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Balance
-
-
-
29.10
-
-
-
-
-
-
☀ SETUP | DOCUMENT NO
INVOICE PURCHASE ORDER CASH RECEIPT
No Invoice # No PO # No Receipt #
1 INV001 1 PO001 1 CR001
2 INV002 2 PO002 2 CR002
3 INV003 3 PO003 3 CR003
4 INV004 4 PO004 4 CR004
5 INV005 5 PO005 5 CR005
6 INV006 6 PO006 6 CR006
7 INV007 7 PO007 7 CR007
8 INV008 8 PO008 8 CR008
9 INV009 9 PO009 9 CR009
10 INV010 10 PO010 10 CR010
11 UNPROTECTED IN PAID 11 11
12 12 12
13 13 13
14 14 14
15 15 15
16 16 16
17 17 17
18 18 18
19 19 19
20 20 20
21 21 21
22 22 22
23 23 23
24 24 24
25 25 25
26 26 26
27 27 27
28 28 28
29 29 29
30 30 30
31 31 31
32 32 32
33 33 33
34 34 34
35 35 35
36 36 36
37 37 37
38 38 38
39 39 39
40 40 40
41 41 41
42 42 42
43 43 43
44 44 44
45 45 45
46 46 46
47 47 47
48 48 48
49 49 49
50 50 50
51 51 51
52 52 52
53 53 53
54 54 54
55 55 55
56 56 56
57 57 57
58 58 58
59 59 59
60 60 60
61 61 61
62 62 62
63 63 63
64 64 64
65 65 65
66 66 66
67 67 67
68 68 68
69 69 69
70 70 70
71 71 71
72 72 72
73 73 73
74 74 74
75 75 75
76 76 76
77 77 77
78 78 78
79 79 79
80 80 80
81 81 81
82 82 82
83 83 83
84 84 84
85 85 85
86 86 86
87 87 87
88 88 88
89 89 89
90 90 90
91 91 91
92 92 92
93 93 93
94 94 94
95 95 95
96 96 96
97 97 97
98 98 98
99 99 99
100 100 100
101 101 101
102 102 102
103 103 103
104 104 104
105 105 105
106 106 106
107 107 107
108 108 108
109 109 109
110 110 110
111 111 111
112 112 112
113 113 113
114 114 114
115 115 115
116 116 116
117 117 117
118 118 118
119 119 119
120 120 120
121 121 121
122 122 122
123 123 123
124 124 124
125 125 125
126 126 126
127 127 127
128 128 128
129 129 129
130 130 130
131 131 131
132 132 132
133 133 133
134 134 134
135 135 135
136 136 136
137 137 137
138 138 138
139 139 139
140 140 140
141 141 141
142 142 142
143 143 143
144 144 144
145 145 145
146 146 146
147 147 147
148 148 148
149 149 149
150 150 150
151 151 151
152 152 152
153 153 153
154 154 154
155 155 155
156 156 156
157 157 157
158 158 158
159 159 159
160 160 160
161 161 161
162 162 162
163 163 163
164 164 164
165 165 165
166 166 166
167 167 167
168 168 168
169 169 169
170 170 170
171 171 171
172 172 172
173 173 173
174 174 174
175 175 175
176 176 176
177 177 177
178 178 178
179 179 179
180 180 180
181 181 181
182 182 182
183 183 183
184 184 184
185 185 185
186 186 186
187 187 187
188 188 188
189 189 189
190 190 190
191 191 191
192 192 192
193 193 193
194 194 194
195 195 195
196 196 196
197 197 197
198 198 198
199 199 199
200 200 200
201 201 201
202 202 202
203 203 203
204 204 204
205 205 205
206 206 206
207 207 207
208 208 208
209 209 209
210 210 210
211 211 211
212 212 212
213 213 213
214 214 214
215 215 215
216 216 216
217 217 217
218 218 218
219 219 219
220 220 220
221 221 221
222 222 222
223 223 223
224 224 224
225 225 225
226 226 226
227 227 227
228 228 228
229 229 229
230 230 230
231 231 231
232 232 232
233 233 233
234 234 234
235 235 235
236 236 236
237 237 237
238 238 238
239 239 239
240 240 240
241 241 241
242 242 242
243 243 243
244 244 244
245 245 245
246 246 246
247 247 247
248 248 248
249 249 249
250 250 250
251 251 251
252 252 252
253 253 253
254 254 254
255 255 255
256 256 256
257 257 257
258 258 258
259 259 259
260 260 260
261 261 261
262 262 262
263 263 263
264 264 264
265 265 265
266 266 266
267 267 267
268 268 268
269 269 269
270 270 270
271 271 271
272 272 272
273 273 273
274 274 274
275 275 275
276 276 276
277 277 277
278 278 278
279 279 279
280 280 280
281 281 281
282 282 282
283 283 283
284 284 284
285 285 285
286 286 286
287 287 287
288 288 288
289 289 289
290 290 290
291 291 291
292 292 292
293 293 293
294 294 294
295 295 295
296 296 296
297 297 297
298 298 298
299 299 299
300 300 300
301 301 301
302 302 302
303 303 303
304 304 304
305 305 305
306 306 306
307 307 307
308 308 308
309 309 309
310 310 310
311 311 311
312 312 312
313 313 313
314 314 314
315 315 315
316 316 316
317 317 317
318 318 318
319 319 319
320 320 320
321 321 321
322 322 322
323 323 323
324 324 324
325 325 325
326 326 326
327 327 327
328 328 328
329 329 329
330 330 330
331 331 331
332 332 332
333 333 333
334 334 334
335 335 335
336 336 336
337 337 337
338 338 338
339 339 339
340 340 340
341 341 341
342 342 342
343 343 343
344 344 344
345 345 345
346 346 346
347 347 347
348 348 348
349 349 349
350 350 350
351 351 351
352 352 352
353 353 353
354 354 354
355 355 355
356 356 356
357 357 357
358 358 358
359 359 359
360 360 360
361 361 361
362 362 362
363 363 363
364 364 364
365 365 365
366 366 366
367 367 367
368 368 368
369 369 369
370 370 370
371 371 371
372 372 372
373 373 373
374 374 374
375 375 375
376 376 376
377 377 377
378 378 378
379 379 379
380 380 380
381 381 381
382 382 382
383 383 383
384 384 384
385 385 385
386 386 386
387 387 387
388 388 388
389 389 389
390 390 390
391 391 391
392 392 392
393 393 393
394 394 394
395 395 395
396 396 396
397 397 397
398 398 398
399 399 399
400 400 400
401 401 401
402 402 402
403 403 403
404 404 404
405 405 405
406 406 406
407 407 407
408 408 408
409 409 409
410 410 410
411 411 411
412 412 412
413 413 413
414 414 414
415 415 415
416 416 416
417 417 417
418 418 418
419 419 419
420 420 420
421 421 421
422 422 422
423 423 423
424 424 424
425 425 425
426 426 426
427 427 427
428 428 428
429 429 429
430 430 430
431 431 431
432 432 432
433 433 433
434 434 434
435 435 435
436 436 436
437 437 437
438 438 438
439 439 439
440 440 440
441 441 441
442 442 442
443 443 443
444 444 444
445 445 445
446 446 446
447 447 447
448 448 448
449 449 449
450 450 450
451 451 451
452 452 452
453 453 453
454 454 454
455 455 455
456 456 456
457 457 457
458 458 458
459 459 459
460 460 460
461 461 461
462 462 462
463 463 463
464 464 464
465 465 465
466 466 466
467 467 467
468 468 468
469 469 469
470 470 470
471 471 471
472 472 472
473 473 473
474 474 474
475 475 475
476 476 476
477 477 477
478 478 478
479 479 479
480 480 480
481 481 481
482 482 482
483 483 483
484 484 484
485 485 485
486 486 486
487 487 487
488 488 488
489 489 489
490 490 490
491 491 491
492 492 492
493 493 493
494 494 494
495 495 495
496 496 496
497 497 497
498 498 498
499 499 499
500 500 500
501 501 501
502 502 502
503 503 503
504 504 504
505 505 505
506 506 506
507 507 507
508 508 508
509 509 509
510 510 510
511 511 511
512 512 512
513 513 513
514 514 514
515 515 515
516 516 516
517 517 517
518 518 518
519 519 519
520 520 520
521 521 521
522 522 522
523 523 523
524 524 524
525 525 525
526 526 526
527 527 527
528 528 528
529 529 529
530 530 530
531 531 531
532 532 532
533 533 533
534 534 534
535 535 535
536 536 536
537 537 537
538 538 538
539 539 539
540 540 540
541 541 541
542 542 542
543 543 543
544 544 544
545 545 545
546 546 546
547 547 547
548 548 548
549 549 549
550 550 550
551 551 551
552 552 552
553 553 553
554 554 554
555 555 555
556 556 556
557 557 557
558 558 558
559 559 559
560 560 560
561 561 561
562 562 562
563 563 563
564 564 564
565 565 565
566 566 566
567 567 567
568 568 568
569 569 569
570 570 570
571 571 571
572 572 572
573 573 573
574 574 574
575 575 575
576 576 576
577 577 577
578 578 578
579 579 579
580 580 580
581 581 581
582 582 582
583 583 583
584 584 584
585 585 585
586 586 586
587 587 587
588 588 588
589 589 589
590 590 590
591 591 591
592 592 592
593 593 593
594 594 594
595 595 595
596 596 596
597 597 597
598 598 598
599 599 599
600 600 600
601 601 601
602 602 602
603 603 603
604 604 604
605 605 605
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607 607 607
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609 609 609
610 610 610
611 611 611
612 612 612
613 613 613
614 614 614
615 615 615
616 616 616
617 617 617
618 618 618
619 619 619
620 620 620
621 621 621
622 622 622
623 623 623
624 624 624
625 625 625
626 626 626
627 627 627
628 628 628
629 629 629
630 630 630
631 631 631
632 632 632
633 633 633
634 634 634
635 635 635
636 636 636
637 637 637
638 638 638
639 639 639
640 640 640
641 641 641
642 642 642
643 643 643
644 644 644
645 645 645
646 646 646
647 647 647
648 648 648
649 649 649
650 650 650
651 651 651
652 652 652
653 653 653
654 654 654
655 655 655
656 656 656
657 657 657
658 658 658
659 659 659
660 660 660
661 661 661
662 662 662
663 663 663
664 664 664
665 665 665
666 666 666
667 667 667
668 668 668
669 669 669
670 670 670
671 671 671
672 672 672
673 673 673
674 674 674
675 675 675
676 676 676
677 677 677
678 678 678
679 679 679
680 680 680
681 681 681
682 682 682
683 683 683
684 684 684
685 685 685
686 686 686
687 687 687
688 688 688
689 689 689
690 690 690
691 691 691
692 692 692
693 693 693
694 694 694
695 695 695
696 696 696
697 697 697
698 698 698
699 699 699
700 700 700
701 701 701
702 702 702
703 703 703
704 704 704
705 705 705
706 706 706
707 707 707
708 708 708
709 709 709
710 710 710
711 711 711
712 712 712
713 713 713
714 714 714
715 715 715
716 716 716
717 717 717
718 718 718
719 719 719
720 720 720
721 721 721
722 722 722
723 723 723
724 724 724
725 725 725
726 726 726
727 727 727
728 728 728
729 729 729
730 730 730
731 731 731
732 732 732
733 733 733
734 734 734
735 735 735
736 736 736
737 737 737
738 738 738
739 739 739
740 740 740
741 741 741
742 742 742
743 743 743
744 744 744
745 745 745
746 746 746
747 747 747
748 748 748
749 749 749
750 750 750
751 751 751
752 752 752
753 753 753
754 754 754
755 755 755
756 756 756
757 757 757
758 758 758
759 759 759
760 760 760
761 761 761
762 762 762
763 763 763
764 764 764
765 765 765
766 766 766
767 767 767
768 768 768
769 769 769
770 770 770
771 771 771
772 772 772
773 773 773
774 774 774
775 775 775
776 776 776
777 777 777
778 778 778
779 779 779
780 780 780
781 781 781
782 782 782
783 783 783
784 784 784
785 785 785
786 786 786
787 787 787
788 788 788
789 789 789
790 790 790
791 791 791
792 792 792
793 793 793
794 794 794
795 795 795
796 796 796
797 797 797
798 798 798
799 799 799
800 800 800
801 801 801
802 802 802
803 803 803
804 804 804
805 805 805
806 806 806
807 807 807
808 808 808
809 809 809
810 810 810
811 811 811
812 812 812
813 813 813
814 814 814
815 815 815
816 816 816
817 817 817
818 818 818
819 819 819
820 820 820
821 821 821
822 822 822
823 823 823
824 824 824
825 825 825
826 826 826
827 827 827
828 828 828
829 829 829
830 830 830
831 831 831
832 832 832
833 833 833
834 834 834
835 835 835
836 836 836
837 837 837
838 838 838
839 839 839
840 840 840
841 841 841
842 842 842
843 843 843
844 844 844
845 845 845
846 846 846
847 847 847
848 848 848
849 849 849
850 850 850
851 851 851
852 852 852
853 853 853
854 854 854
855 855 855
856 856 856
857 857 857
858 858 858
859 859 859
860 860 860
861 861 861
862 862 862
863 863 863
864 864 864
865 865 865
866 866 866
867 867 867
868 868 868
869 869 869
870 870 870
871 871 871
872 872 872
873 873 873
874 874 874
875 875 875
876 876 876
877 877 877
878 878 878
879 879 879
880 880 880
881 881 881
882 882 882
883 883 883
884 884 884
885 885 885
886 886 886
887 887 887
888 888 888
889 889 889
890 890 890
891 891 891
892 892 892
893 893 893
894 894 894
895 895 895
896 896 896
897 897 897
898 898 898
899 899 899
900 900 900
901 901 901
902 902 902
903 903 903
904 904 904
905 905 905
906 906 906
907 907 907
908 908 908
909 909 909
910 910 910
911 911 911
912 912 912
913 913 913
914 914 914
915 915 915
916 916 916
917 917 917
918 918 918
919 919 919
920 920 920
921 921 921
922 922 922
923 923 923
924 924 924
925 925 925
926 926 926
927 927 927
928 928 928
929 929 929
930 930 930
931 931 931
932 932 932
933 933 933
934 934 934
935 935 935
936 936 936
937 937 937
938 938 938
939 939 939
940 940 940
941 941 941
942 942 942
943 943 943
944 944 944
945 945 945
946 946 946
947 947 947
948 948 948
949 949 949
950 950 950
951 951 951
952 952 952
953 953 953
954 954 954
955 955 955
956 956 956
957 957 957
958 958 958
959 959 959
960 960 960
961 961 961
962 962 962
963 963 963
964 964 964
965 965 965
966 966 966
967 967 967
968 968 968
969 969 969
970 970 970
971 971 971
972 972 972
973 973 973
974 974 974
975 975 975
976 976 976
977 977 977
978 978 978
979 979 979
980 980 980
981 981 981
982 982 982
983 983 983
984 984 984
985 985 985
986 986 986
987 987 987
988 988 988
989 989 989
990 990 990
991 991 991
992 992 992
993 993 993
994 994 994
995 995 995
996 996 996
997 997 997
998 998 998
999 999 999
1000 1000 1000
☀ SETUP | FINANCIAL REPORT
Account # BALANCE SHEET
▒ ASSETS
▒ Current Assets
1001 Cash Balance Sheet Report Not Available in D
1002 Bank 1
1003 Bank 2
1004 Bank 3
1005 Bank 4
1101 Prepaid Expenses
1201 Cash Advance
1251 Inventory
1301 Employee Receivable
1302 Account Receivable
1303 Channel Receivable
1304 Prepaid Taxes
▒ Fixed Assets
1501 Office
1502 Vehicle
1503 Electronics
1504 Machine
1505 Furniture
1506 Land and Buildings
1601 Accum Depr Office
1602 Accum Depr Vehicle
1603 Accum Depr Electronics
1604 Accum Depr Machine
1605 Accum Depr Furniture
1606 Accum Depr Land and Buildings
TOTAL ASSETS
▒ LIABILITIES AND EQUITIES
▒ Current Liabilities
1701 Account Payable
1702 Other Payable
1703 Deposits
1801 Prepaid Revenue
1704 Security Deposit
1705 Tax Payable
1706 Service Charge
▒ Short/Long Term Debts
1901 Bank Debt 1
1902 Bank Debt 2
1903 Bank Debt - Credit Card
1904 Financial Institution Debt
1905 Owner Debt
Total Liabilities
▒ Equities/Owner's Capital
2001 Owner's Capital 1
2007 Other Capital
2009 Retained Earnings
2010 Current Earnings
Total Equities
TOTAL LIABILITIES AND EQUITIES
PROFIT & LOSS
▒ REVENUE
3001 REV - Room
3002 REV - Room Service
3003 REV - Laundry
3004 REV - Minibar
3005 REV - Other
3006
3007
3008
3009
3010
Total Revenue
▒ COST OF GOODS SOLD
3501 COGS - Minibar
3502 COGS - Other
3503
3504
3505
Total CoGS
GROSS PROFIT/LOSS
▒ EXPENSES
4001 EXP - Salaries
4002 EXP - Allowance
4003 EXP - Administration
4004 EXP - Electricity, water, phone and internet
4005 EXP - Subscription
4006 EXP - Travel
4007 EXP - Oil, parking, transportation
4008 EXP - Marketing, promotion and advertising
4009 EXP - Renovation, maintenance and repair
4010 EXP - Office supplies
4011 EXP - Insurance
4012 EXP - Bank charges
4013 EXP - Shipping charges
4014 EXP - Bank Interests
4015 EXP - Tax Charges
4016 EXP - Other
4017 EXP - Rent
4018 EXP - Room Service
4019 EXP - Laundry
4020
4021
4022
4023
4024
4025
4026
4027 Depreciation - Office
4028 Depreciation - Vehicle
4029 Depreciation - Electronics
4030 Depreciation - Machine
4031 Depreciation - Furniture
4032 Depreciation - Land and Buildings
Total Expenses
NET PROFIT/LOSS
heet Report Not Available in DEMO version
☀ SETUP | PREPAID REVENUE | EXPENSES
No Category Name Balance at
9/30/2019
1 Prepaid Expenses -
2 Prepaid Revenue -
PAID BEFORE CURRENT YEAR

No Category Beginning Balance Profit/Loss Category
1
2
3
4
5
6
7
8
9
10
PAID IN CURRNT YEAR

No Category Amount Profit/Loss Category
1 Prepaid Expenses 9,600.00
2 Prepaid Expenses 360.00
3 -
4 -
5 -
6 -
7 -
8 -
9 -
10 -
Used
October November December January February March April
Penggunaan per bulan di Tahun Berjalan

October November December January February March April
Usage
May June July August September
-
-
-
-
-
-
-
-
-
-
May June July August September Remaining

-
-
-
-
-
-
-
-
-
-
☀ SETUP | ASSETS
47
1
No Asset Name Description Purchase Date
1 Hotel 11/10/2017
2
3
4
5
6
7
8
9
10
11
12
13
14
15
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17
18
19
20
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80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
Purchase Price Asset Category
500,000 Land and Buildings
Assets bought before

current year
UNPROTECTED IN PAID VERSION

☀ SETUP | INVENTORY
CATEGORY PRODUCT NAME
No COGS Category Sub Category No ID Name
1 COGS - Minibar Minibar ▓ Room/Service
2 COGS - Minibar Minibar 1 JA001 Room Only
3 2 JA002 Phone
4 3 JA003 Massage
5 4 JA004 Guide
6 5 JA005 Laundry & Press
7 6 JA006 Room Service
8 7
9 8
10 9
11 UNPROTECTED IN PAID VERSION 10 Tax
12 ▓ Additional Products
13 1 PR001 Minibar - Drink 1
14 2 PR002 Minibar - Drink 2
15 3 PR003
16 4 PR004
17 5 PR005
18 6 PR006
19 7 PR007
20 8
21 9
22 10
23 11
24 12
25 13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
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91
92
93
94
95
96
97
98
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100
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102
103
104
105
106
107
108
109
110
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228
229
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231
232
233
234
235
236
237
238
239
240
Initial Balance/Paid
Sub Category
Unit
Night
Unit Qty Price/Unit Total

Minibar Piece 5 0.80 4.00
Minibar Piece 5 0.80 4.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
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-
-
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-
-
☀ DEPRECIATION
47
No Name Description Purchase Date

### 1 Hotel 0 11/10/2017
8 2 Purchase new reception desk Purchase new reception desk 10/30/2019
8 3 Purchase Coffee Machine Purchase Coffee Machine 12/20/2019
8 4 Purchase new car Purchase new car 1/26/2020
8 5 Purchase 1 new laptop and 1 set comPurchase 1 new laptop and 1 s 2/24/2020
8 6 Purchase 1 new printer Purchase 1 new printer 2/24/2020
8 7 Purchase additional air conditioner - 1Purchase additional air conditio 9/15/2020
8 8
8 9
8 10
8 11
8 12
8 13
8 14
8 15
8 16
8 17
8 18
8 19
8 20
8 21 UNPROTECTED IN PAID VERSION
8 22
8 23
8 24
8 25
8 26
8 27
8 28
8 29
8 30
8 31
8 32
8 33
8 34
8 35
8 36
8 37
8 38
8 39
8 40
8 41
8 42
8 43
8 44
8 45
8 46
8 47
8 48
8 49
8 50
8 51
8 52
8 53
8 54
8 55
8 56
8 57
8 58
8 59
8 60
8 61
8 62
8 63
8 64
8 65
8 66
8 67
8 68
8 69
8 70
8 71
8 72
8 73
8 74
8 75
8 76
8 77
8 78
8 79
8 80
8 81
8 82
8 83
8 84
8 85
8 86
8 87
8 88
8 89
8 90
8 91
8 92
8 93
8 94
8 95
8 96
8 97
8 98
8 99
8 100
8 101
8 102
8 103
8 104
8 105
8 106
8 107
8 108
8 109
8 110
8 111
8 112
8 113
8 114
8 115
8 116
8 117
8 118
8 119
8 120
8 121
8 122
8 123
8 124
8 125
8 126
8 127
8 128
8 129
8 130
8 131
8 132
8 133
8 134
8 135
8 136
8 137
8 138
8 139
8 140
8 141
8 142
8 143
8 144
8 145
8 146
8 147
8 148
8 149
8 150
8 151
8 152
8 153
8 154
8 155
8 156
8 157
8 158
8 159
8 160
8 161
8 162
8 163
8 164
8 165
8 166
8 167
8 168
8 169
8 170
8 171
8 172
8 173
8 174
8 175
8 176
8 177
8 178
8 179
8 180
8 181
8 182
8 183
8 184
8 185
8 186
8 187
8 188
8 189
8 190
8 191
8 192
8 193
8 194
8 195
8 196
8 197
8 198
8 199
8 200
8 201
8 202
8 203
8 204
8 205
8 206
8 207
8 208
8 209
8 210
8 211
8 212
8 213
8 214
8 215
8 216
8 217
8 218
8 219
8 220
8 221
8 222
8 223
8 224
8 225
8 226
8 227
8 228
8 229
8 230
8 231
8 232
8 233
8 234
8 235
8 236
8 237
8 238
8 239
8 240
8 241
8 242
8 243
8 244
8 245
8 246
8 247
8 248
8 249
8 250
Book Value at the
Purchase Price Category Usage Period (Year)
end of Usage Period
500,000.00 Land and Buildings 25 400,000.00
300.00 Furniture 8
500.00 Machine 8
10,000.00 Vehicle 8
1,000.00 Electronics 8
100.00 Electronics 8
500.00 Office 8
1 2
Beginning Book Monthly Total

Used (Month) October 2019 November 2019
Value Depreciation Depreciation
23 492,333.33 333.33 4,000.00 333.33 333.33
0 - 3.13 34.38 - 3.13
0 - 5.21 46.88 - -
0 - 104.17 833.33 - -
0 - 10.42 72.92 - -
0 - 1.04 7.29 - -
0 - 5.21 - - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
3 4 5 6 7 8 9
December 2019 January 2020 February 2020 March 2020 April 2020 May 2020 June 2020
333.33 333.33 333.33 333.33 333.33 333.33 333.33
3.13 3.13 3.13 3.13 3.13 3.13 3.13
- 5.21 5.21 5.21 5.21 5.21 5.21
- - 104.17 104.17 104.17 104.17 104.17
- - - 10.42 10.42 10.42 10.42
- - - 1.04 1.04 1.04 1.04
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
10 11 12
July 2020 August 2020 September 2020

333.33 333.33 333.33
3.13 3.13 3.13
5.21 5.21 5.21
104.17 104.17 104.17
10.42 10.42 10.42
1.04 1.04 1.04
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
☀ BOOKING - DEPOSIT
### #NAME?
No Booking Date Booking ID Customer Name Room # Package
BK 1 9/4/2019 BK001 Mr ABC 001 2006 Deluxe - 1 Person - No Breakfast
BK 2 9/12/2019 BK002 Mr ABC 002 3005 Superior - 2 Person - with Breakfast
BK 4 9/21/2019 BK004 Mr ABC 004 2008 Deluxe - 2 Person - with Breakfast
BK 9 10/4/2019 BK009 Mr ABC 009 G001C Sharing - 1 Person - with Breakfast
BK 11 9/17/2019 BK011 Mr ABC 011 3001 Superior - 2 Person - No Breakfast
BK 14 10/2/2019 BK014 Mr ABC 014 G001B Sharing - 1 Person - with Breakfast
BK 32 10/2/2019 BK032 Mr ABC 032 G001A Sharing - 1 Person - with Breakfast
BK 39 10/26/2019 BK039 Mr ABC 039 G001D Sharing - 1 Person - with Breakfast
BK 45 10/18/2019 BK045 Mr ABC 045 G001F Sharing - 1 Person - with Breakfast
BK 54 10/13/2019 BK054 Mr ABC 054 G001E Sharing - 1 Person - with Breakfast
BK 80 11/4/2019 BK080 Mr ABC 080 G001E Sharing - 1 Person - with Breakfast
BK100 10/28/2019 BK100 Mr ABC 100 G001C Sharing - 1 Person - with Breakfast
BK101 10/25/2019 BK101 Mr ABC 101 3004 Superior - 2 Person - with Breakfast
BK102 11/6/2019 BK102 Mr ABC 102 2003 Deluxe - 1 Person - No Breakfast
BK103 11/8/2019 BK103 Mr ABC 103 G001B Sharing - 1 Person - with Breakfast
BK106 11/1/2019 BK106 Mr ABC 106 G001E Sharing - 1 Person - with Breakfast
BK107 10/28/2019 BK107 Mr ABC 107 2008 Deluxe - 2 Person - with Breakfast
BK108 10/24/2019 BK108 Mr ABC 108 G001A Sharing - 1 Person - with Breakfast
BK109 11/15/2019 BK109 Mr ABC 109 G001D Sharing - 1 Person - with Breakfast
BK110 10/29/2019 BK110 Mr ABC 110 G001F Sharing - 1 Person - with Breakfast
BK113 10/21/2019 BK113 Mr ABC 113 3003 Superior - 2 Person - No Breakfast
502
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Cash/Bank
Checkin Checkout Deposit Channel Deposit Received by Status
Account
10/1/2019 10/2/2019 20.00 Website BRAVEHEART HOTEL Bank 1 Sold
10/1/2019 10/3/2019 20.00 Travel Agent 4 Travel Agent 4 Sold
10/9/2019 10/13/2019 20.00 Agoda.com Agoda.com Sold
10/12/2019 10/13/2019 20.00 Phone BRAVEHEART HOTEL Bank 1 Sold
10/14/2019 10/18/2019 20.00 Booking.com Booking.com Sold
10/14/2019 10/20/2019 20.00 AirBnB AirBnB Sold
10/17/2019 10/22/2019 25.00 Direct Visit BRAVEHEART HOTEL Bank 1 Sold
☀ SALES
47 1/12/1900
0
Booking Customer
No Date Invoice # Products Unit
Customer Name Room #
1 1 10/2/2019 INV001 BK001 - Mr ABC 001

Mr ABC 001 Room Only Night 2006
### 2 10/2/2019 INV001 Phone 0
### 3 10/2/2019 INV001 Massage 0
### 4 10/2/2019 INV001 Laundry & Press 0
### 5 10/2/2019 INV001 Minibar - Drink 1 Piece
### 6 10/3/2019 INV002 BK002 - Mr ABC 002
### 7 10/3/2019 INV002 Minibar - Drink 2 Piece
### 8 10/3/2019 INV002 Tax 0
### 9 10/8/2019 INV003 BK003 - Mr ABC 003
### 10 10/8/2019 INV003 Service Charge
### 11 10/8/2019 INV003 Tax 0
4 12 10/10/2019 BK004 - Mr ABC 004
1 13 10/12/2019 BK005 - Mr ABC 005
1 14 10/13/2019 BK006 - Mr ABC 006
1 15 10/13/2019 BK007 - Mr ABC 007
4 16 10/13/2019 BK008 - Mr ABC 008
6 17 10/14/2019 BK009 - Mr ABC 009
Mr ABC 009 Room Only Night G001C
1 18 10/14/2019 BK010 - Mr ABC 010
9 19 10/17/2019 BK011 - Mr ABC 011
4 20 10/17/2019 BK012 - Mr ABC 012
1 21 10/17/2019 BK013 - Mr ABC 013
6 22 10/18/2019 BK014 - Mr ABC 014
Mr ABC 014 Room Only Night G001B
1 23 10/18/2019 BK015 - Mr ABC 015
1 24 10/20/2019 BK016 - Mr ABC 016
### 25 10/20/2019 BK017 - Mr ABC 017
### 26 10/21/2019 BK018 - Mr ABC 018
1 27 10/21/2019 BK019 - Mr ABC 019
4 28 10/21/2019 BK020 - Mr ABC 020
4 29 10/22/2019 BK021 - Mr ABC 021
6 30 10/22/2019 BK022 - Mr ABC 022
4 31 10/23/2019 BK023 - Mr ABC 023
6 32 10/23/2019 BK024 - Mr ABC 024
1 33 10/23/2019 BK025 - Mr ABC 025
9 34 10/24/2019 BK026 - Mr ABC 026
4 35 10/25/2019 BK027 - Mr ABC 027
1 36 10/25/2019 BK028 - Mr ABC 028
6 37 10/26/2019 BK029 - Mr ABC 029
9 38 10/27/2019 BK030 - Mr ABC 030
4 39 10/27/2019 BK031 - Mr ABC 031
6 40 10/28/2019 BK032 - Mr ABC 032
Mr ABC 032 Room Only Night G001A
1 41 10/28/2019 BK033 - Mr ABC 033
1 42 10/28/2019 BK034 - Mr ABC 034
4 43 10/28/2019 BK035 - Mr ABC 035
### 44 10/28/2019 BK036 - Mr ABC 036
9 45 10/29/2019 BK037 - Mr ABC 037
1 46 10/29/2019 BK038 - Mr ABC 038
6 47 10/30/2019 BK039 - Mr ABC 039
Mr ABC 039 Room Only Night G001D
4 48 10/30/2019 BK040 - Mr ABC 040
4 49 10/31/2019 BK041 - Mr ABC 041
1 50 10/31/2019 BK042 - Mr ABC 042
1 51 10/31/2019 BK043 - Mr ABC 043
### 52 10/31/2019 BK044 - Mr ABC 044
6 53 11/1/2019 BK045 - Mr ABC 045
Mr ABC 045 Room Only Night G001F
6 54 11/1/2019 BK046 - Mr ABC 046
9 55 11/2/2019 BK047 - Mr ABC 047
6 56 11/2/2019 BK048 - Mr ABC 048
1 57 11/2/2019 BK049 - Mr ABC 049
6 58 11/3/2019 BK050 - Mr ABC 050
4 59 11/3/2019 BK051 - Mr ABC 051
1 60 11/3/2019 BK052 - Mr ABC 052
9 61 11/3/2019 BK053 - Mr ABC 053
6 62 11/4/2019 BK054 - Mr ABC 054
Mr ABC 054 Room Only Night G001E
6 63 11/4/2019 BK055 - Mr ABC 055
1 64 11/4/2019 BK056 - Mr ABC 056
1 65 11/4/2019 BK057 - Mr ABC 057
### 66 11/4/2019 BK058 - Mr ABC 058
6 67 11/6/2019 BK059 - Mr ABC 059
1 68 11/6/2019 BK060 - Mr ABC 060
6 69 11/7/2019 BK061 - Mr ABC 061
9 70 11/7/2019 BK062 - Mr ABC 062
1 71 11/7/2019 BK063 - Mr ABC 063
1 72 11/7/2019 BK064 - Mr ABC 064
4 73 11/7/2019 BK065 - Mr ABC 065
4 74 11/8/2019 BK066 - Mr ABC 066
6 75 11/8/2019 BK067 - Mr ABC 067
1 76 11/8/2019 BK068 - Mr ABC 068
1 77 11/8/2019 BK069 - Mr ABC 069
6 78 11/9/2019 BK070 - Mr ABC 070
9 79 11/9/2019 BK071 - Mr ABC 071
### 80 11/9/2019 BK072 - Mr ABC 072
1 81 11/9/2019 BK073 - Mr ABC 073
4 82 11/9/2019 BK074 - Mr ABC 074
6 83 11/10/2019 BK075 - Mr ABC 075
6 84 11/10/2019 BK076 - Mr ABC 076
1 85 11/11/2019 BK077 - Mr ABC 077
### 86 11/11/2019 BK078 - Mr ABC 078
4 87 11/11/2019 BK079 - Mr ABC 079
6 88 11/12/2019 BK080 - Mr ABC 080
9 89 11/12/2019 BK081 - Mr ABC 081
4 90 11/12/2019 BK082 - Mr ABC 082
6 91 11/13/2019 BK083 - Mr ABC 083
1 92 11/13/2019 BK084 - Mr ABC 084
1 93 11/13/2019 BK085 - Mr ABC 085
9 94 11/14/2019 BK086 - Mr ABC 086
4 95 11/14/2019 BK087 - Mr ABC 087
6 96 11/14/2019 BK088 - Mr ABC 088
1 97 11/14/2019 BK089 - Mr ABC 089
6 98 11/15/2019 BK090 - Mr ABC 090
1 99 11/15/2019 BK091 - Mr ABC 091
### 100 11/15/2019 BK092 - Mr ABC 092
4 101 11/16/2019 BK093 - Mr ABC 093
### 102 11/16/2019 BK094 - Mr ABC 094
1 103 11/17/2019 BK095 - Mr ABC 095
9 104 11/17/2019 BK096 - Mr ABC 096
9 105 11/18/2019 BK097 - Mr ABC 097
4 106 11/19/2019 BK098 - Mr ABC 098
9 107 11/19/2019 BK099 - Mr ABC 099
6 108 11/19/2019 BK100 - Mr ABC 100
### 109 11/19/2019 BK101 - Mr ABC 101
1 110 11/20/2019 BK102 - Mr ABC 102
6 111 11/20/2019 BK103 - Mr ABC 103
1 112 11/20/2019 BK104 - Mr ABC 104
1 113 11/20/2019 BK105 - Mr ABC 105
6 114 11/21/2019 BK106 - Mr ABC 106
4 115 11/21/2019 BK107 - Mr ABC 107
6 116 11/22/2019 BK108 - Mr ABC 108
6 117 11/22/2019 BK109 - Mr ABC 109
6 118 11/22/2019 BK110 - Mr ABC 110
1 119 11/23/2019 BK111 - Mr ABC 111
1 120 11/23/2019 BK112 - Mr ABC 112
9 121 11/24/2019 BK113 - Mr ABC 113
1 122 11/24/2019 BK114 - Mr ABC 114
6 123 11/25/2019 BK115 - Mr ABC 115
9 124 11/25/2019 BK116 - Mr ABC 116
4 125 11/25/2019 BK117 - Mr ABC 117
1 126 11/25/2019 BK118 - Mr ABC 118
### 127 11/25/2019 BK119 - Mr ABC 119
6 128 11/25/2019 BK120 - Mr ABC 120
6 129 11/26/2019 BK121 - Mr ABC 121
4 130 11/27/2019 BK122 - Mr ABC 122
1 131 11/27/2019 BK123 - Mr ABC 123
9 132 11/28/2019 BK124 - Mr ABC 124
1 133 12/1/2019 BK125 - Mr ABC 125
### 134 12/1/2019 BK126 - Mr ABC 126
4 135 12/1/2019 BK127 - Mr ABC 127
4 136 12/2/2019 BK128 - Mr ABC 128
6 137 12/2/2019 BK129 - Mr ABC 129
1 138 12/2/2019 BK130 - Mr ABC 130
9 139 12/3/2019 BK131 - Mr ABC 131
9 140 12/3/2019 BK132 - Mr ABC 132
1 141 12/3/2019 BK133 - Mr ABC 133
1 142 12/3/2019 BK134 - Mr ABC 134
6 143 12/4/2019 BK135 - Mr ABC 135
6 144 12/4/2019 BK136 - Mr ABC 136
1 145 12/4/2019 BK137 - Mr ABC 137
6 146 12/5/2019 BK138 - Mr ABC 138
1 147 12/7/2019 BK139 - Mr ABC 139
4 148 12/7/2019 BK140 - Mr ABC 140
### 149 12/7/2019 BK141 - Mr ABC 141
4 150 12/8/2019 BK142 - Mr ABC 142
4 151 12/9/2019 BK143 - Mr ABC 143
6 152 12/9/2019 BK144 - Mr ABC 144
6 153 12/9/2019 BK145 - Mr ABC 145
6 154 12/9/2019 BK146 - Mr ABC 146
9 155 12/10/2019 BK147 - Mr ABC 147
### 156 12/10/2019 BK148 - Mr ABC 148
1 157 12/10/2019 BK149 - Mr ABC 149
9 158 12/10/2019 BK150 - Mr ABC 150
4 159 12/10/2019 BK151 - Mr ABC 151
9 160 12/11/2019 BK152 - Mr ABC 152
6 161 12/11/2019 BK153 - Mr ABC 153
1 162 12/11/2019 BK154 - Mr ABC 154
1 163 12/12/2019 BK155 - Mr ABC 155
6 164 12/13/2019 BK156 - Mr ABC 156
1 165 12/13/2019 BK157 - Mr ABC 157
6 166 12/13/2019 BK158 - Mr ABC 158
1 167 12/13/2019 BK159 - Mr ABC 159
4 168 12/14/2019 BK160 - Mr ABC 160
9 169 12/14/2019 BK161 - Mr ABC 161
### 170 12/15/2019 BK162 - Mr ABC 162
4 171 12/16/2019 BK163 - Mr ABC 163
4 172 12/16/2019 BK164 - Mr ABC 164
6 173 12/16/2019 BK165 - Mr ABC 165
1 174 12/16/2019 BK166 - Mr ABC 166
6 175 12/17/2019 BK167 - Mr ABC 167
4 176 12/17/2019 BK168 - Mr ABC 168
1 177 12/17/2019 BK169 - Mr ABC 169
1 178 12/17/2019 BK170 - Mr ABC 170
6 179 12/18/2019 BK171 - Mr ABC 171
9 180 12/18/2019 BK172 - Mr ABC 172
### 181 12/18/2019 BK173 - Mr ABC 173
6 182 12/19/2019 BK174 - Mr ABC 174
1 183 12/19/2019 BK175 - Mr ABC 175
1 184 12/20/2019 BK176 - Mr ABC 176
9 185 12/20/2019 BK177 - Mr ABC 177
6 186 12/21/2019 BK178 - Mr ABC 178
1 187 12/21/2019 BK179 - Mr ABC 179
4 188 12/21/2019 BK180 - Mr ABC 180
1 189 12/21/2019 BK181 - Mr ABC 181
6 190 12/22/2019 BK182 - Mr ABC 182
4 191 12/22/2019 BK183 - Mr ABC 183
4 192 12/22/2019 BK184 - Mr ABC 184
9 193 12/23/2019 BK185 - Mr ABC 185
### 194 12/23/2019 BK186 - Mr ABC 186
1 195 12/23/2019 BK187 - Mr ABC 187
1 196 12/24/2019 BK188 - Mr ABC 188
6 197 12/24/2019 BK189 - Mr ABC 189
4 198 12/24/2019 BK190 - Mr ABC 190
### 199 12/24/2019 BK191 - Mr ABC 191
6 200 12/24/2019 BK192 - Mr ABC 192
4 201 12/24/2019 BK193 - Mr ABC 193
9 202 12/25/2019 BK194 - Mr ABC 194
1 203 12/25/2019 BK195 - Mr ABC 195
9 204 12/26/2019 BK196 - Mr ABC 196
4 205 12/26/2019 BK197 - Mr ABC 197
6 206 12/27/2019 BK198 - Mr ABC 198
6 207 12/27/2019 BK199 - Mr ABC 199
6 208 12/27/2019 BK200 - Mr ABC 200
6 209 12/28/2019 BK201 - Mr ABC 201
1 210 12/28/2019 BK202 - Mr ABC 202
9 211 12/28/2019 BK203 - Mr ABC 203
### 212 12/28/2019 BK204 - Mr ABC 204
9 213 12/29/2019 BK205 - Mr ABC 205
4 214 12/29/2019 BK206 - Mr ABC 206
1 215 12/31/2019 BK207 - Mr ABC 207
4 216 12/31/2019 BK208 - Mr ABC 208
1 217 12/31/2019 BK209 - Mr ABC 209
### 218 1/1/2020 BK210 - Mr ABC 210
6 219 1/1/2020 BK211 - Mr ABC 211
### 220 1/1/2020 BK212 - Mr ABC 212
6 221 1/2/2020 BK213 - Mr ABC 213
6 222 1/2/2020 BK214 - Mr ABC 214
1 223 1/2/2020 BK215 - Mr ABC 215
4 224 1/2/2020 BK216 - Mr ABC 216
4 225 1/3/2020 BK217 - Mr ABC 217
1 226 1/4/2020 BK218 - Mr ABC 218
4 227 1/5/2020 BK219 - Mr ABC 219
4 228 1/5/2020 BK220 - Mr ABC 220
### 229 1/5/2020 BK221 - Mr ABC 221
6 230 1/6/2020 BK222 - Mr ABC 222
6 231 1/6/2020 BK223 - Mr ABC 223
6 232 1/6/2020 BK224 - Mr ABC 224
4 233 1/6/2020 BK225 - Mr ABC 225
9 234 1/6/2020 BK226 - Mr ABC 226
1 235 1/6/2020 BK227 - Mr ABC 227
1 236 1/6/2020 BK228 - Mr ABC 228
### 237 1/6/2020 BK229 - Mr ABC 229
1 238 1/7/2020 BK230 - Mr ABC 230
9 239 1/7/2020 BK231 - Mr ABC 231
9 240 1/8/2020 BK232 - Mr ABC 232
1 241 1/8/2020 BK233 - Mr ABC 233
6 242 1/9/2020 BK234 - Mr ABC 234
6 243 1/10/2020 BK235 - Mr ABC 235
4 244 1/10/2020 BK236 - Mr ABC 236
1 245 1/12/2020 BK237 - Mr ABC 237
6 246 1/12/2020 BK238 - Mr ABC 238
1 247 1/12/2020 BK239 - Mr ABC 239
1 248 1/14/2020 BK240 - Mr ABC 240
4 249 1/14/2020 BK241 - Mr ABC 241
9 250 1/14/2020 BK242 - Mr ABC 242
4 251 1/14/2020 BK243 - Mr ABC 243
1 252 1/14/2020 BK244 - Mr ABC 244
6 253 1/15/2020 BK245 - Mr ABC 245
4 254 1/15/2020 BK246 - Mr ABC 246
9 255 1/15/2020 BK247 - Mr ABC 247
9 256 1/15/2020 BK248 - Mr ABC 248
1 257 1/15/2020 BK249 - Mr ABC 249
4 258 1/16/2020 BK250 - Mr ABC 250
### 259 1/16/2020 BK251 - Mr ABC 251
6 260 1/17/2020 BK252 - Mr ABC 252
6 261 1/17/2020 BK253 - Mr ABC 253
1 262 1/17/2020 BK254 - Mr ABC 254
### 263 1/17/2020 BK255 - Mr ABC 255
1 264 1/18/2020 BK256 - Mr ABC 256
1 265 1/18/2020 BK257 - Mr ABC 257
9 266 1/20/2020 BK258 - Mr ABC 258
6 267 1/20/2020 BK259 - Mr ABC 259
4 268 1/20/2020 BK260 - Mr ABC 260
1 269 1/20/2020 BK261 - Mr ABC 261
6 270 1/21/2020 BK262 - Mr ABC 262
6 271 1/22/2020 BK263 - Mr ABC 263
6 272 1/22/2020 BK264 - Mr ABC 264
1 273 1/23/2020 BK265 - Mr ABC 265
4 274 1/23/2020 BK266 - Mr ABC 266
1 275 1/23/2020 BK267 - Mr ABC 267
### 276 1/23/2020 BK268 - Mr ABC 268
1 277 1/24/2020 BK269 - Mr ABC 269
4 278 1/24/2020 BK270 - Mr ABC 270
9 279 1/24/2020 BK271 - Mr ABC 271
4 280 1/24/2020 BK272 - Mr ABC 272
9 281 1/25/2020 BK273 - Mr ABC 273
4 282 1/25/2020 BK274 - Mr ABC 274
1 283 1/26/2020 BK275 - Mr ABC 275
1 284 1/26/2020 BK276 - Mr ABC 276
9 285 1/26/2020 BK277 - Mr ABC 277
6 286 1/27/2020 BK278 - Mr ABC 278
6 287 1/28/2020 BK279 - Mr ABC 279
6 288 1/29/2020 BK280 - Mr ABC 280
6 289 1/29/2020 BK281 - Mr ABC 281
1 290 1/29/2020 BK282 - Mr ABC 282
9 291 1/30/2020 BK283 - Mr ABC 283
6 292 1/30/2020 BK284 - Mr ABC 284
1 293 1/30/2020 BK285 - Mr ABC 285
1 294 2/1/2020 BK286 - Mr ABC 286
### 295 2/1/2020 BK287 - Mr ABC 287
1 296 2/1/2020 BK288 - Mr ABC 288
1 297 2/1/2020 BK289 - Mr ABC 289
6 298 2/2/2020 BK290 - Mr ABC 290
### 299 2/2/2020 BK291 - Mr ABC 291
4 300 2/2/2020 BK292 - Mr ABC 292
6 301 2/3/2020 BK293 - Mr ABC 293
1 302 2/3/2020 BK294 - Mr ABC 294
4 303 2/3/2020 BK295 - Mr ABC 295
9 304 2/3/2020 BK296 - Mr ABC 296
4 305 2/3/2020 BK297 - Mr ABC 297
1 306 2/3/2020 BK298 - Mr ABC 298
6 307 2/4/2020 BK299 - Mr ABC 299
4 308 2/4/2020 BK300 - Mr ABC 300
9 309 2/4/2020 BK301 - Mr ABC 301
9 310 2/5/2020 BK302 - Mr ABC 302
6 311 2/6/2020 BK303 - Mr ABC 303
6 312 2/7/2020 BK304 - Mr ABC 304
6 313 2/7/2020 BK305 - Mr ABC 305
9 314 2/7/2020 BK306 - Mr ABC 306
4 315 2/7/2020 BK307 - Mr ABC 307
9 316 2/7/2020 BK308 - Mr ABC 308
1 317 2/9/2020 BK309 - Mr ABC 309
1 318 2/9/2020 BK310 - Mr ABC 310
### 319 2/9/2020 BK311 - Mr ABC 311
### 320 2/9/2020 BK312 - Mr ABC 312
1 321 2/9/2020 BK313 - Mr ABC 313
6 322 2/10/2020 BK314 - Mr ABC 314
6 323 2/11/2020 BK315 - Mr ABC 315
4 324 2/11/2020 BK316 - Mr ABC 316
6 325 2/12/2020 BK317 - Mr ABC 317
1 326 2/12/2020 BK318 - Mr ABC 318
6 327 2/12/2020 BK319 - Mr ABC 319
1 328 2/12/2020 BK320 - Mr ABC 320
4 329 2/13/2020 BK321 - Mr ABC 321
9 330 2/13/2020 BK322 - Mr ABC 322
4 331 2/14/2020 BK323 - Mr ABC 323
1 332 2/14/2020 BK324 - Mr ABC 324
4 333 2/14/2020 BK325 - Mr ABC 325
1 334 2/15/2020 BK326 - Mr ABC 326
9 335 2/15/2020 BK327 - Mr ABC 327
### 336 2/15/2020 BK328 - Mr ABC 328
1 337 2/15/2020 BK329 - Mr ABC 329
4 338 2/16/2020 BK330 - Mr ABC 330
6 339 2/17/2020 BK331 - Mr ABC 331
6 340 2/18/2020 BK332 - Mr ABC 332
6 341 2/18/2020 BK333 - Mr ABC 333
1 342 2/18/2020 BK334 - Mr ABC 334
4 343 2/18/2020 BK335 - Mr ABC 335
9 344 2/18/2020 BK336 - Mr ABC 336
1 345 2/18/2020 BK337 - Mr ABC 337
9 346 2/18/2020 BK338 - Mr ABC 338
6 347 2/20/2020 BK339 - Mr ABC 339
4 348 2/21/2020 BK340 - Mr ABC 340
### 349 2/21/2020 BK341 - Mr ABC 341
4 350 2/21/2020 BK342 - Mr ABC 342
6 351 2/23/2020 BK343 - Mr ABC 343
1 352 2/23/2020 BK344 - Mr ABC 344
6 353 2/23/2020 BK345 - Mr ABC 345
4 354 2/23/2020 BK346 - Mr ABC 346
1 355 2/24/2020 BK347 - Mr ABC 347
1 356 2/24/2020 BK348 - Mr ABC 348
6 357 2/25/2020 BK349 - Mr ABC 349
9 358 2/25/2020 BK350 - Mr ABC 350
4 359 2/25/2020 BK351 - Mr ABC 351
1 360 2/25/2020 BK352 - Mr ABC 352
4 361 2/25/2020 BK353 - Mr ABC 353
6 362 2/26/2020 BK354 - Mr ABC 354
1 363 2/26/2020 BK355 - Mr ABC 355
4 364 2/26/2020 BK356 - Mr ABC 356
### 365 2/26/2020 BK357 - Mr ABC 357
1 366 2/26/2020 BK358 - Mr ABC 358
6 367 2/27/2020 BK359 - Mr ABC 359
9 368 2/27/2020 BK360 - Mr ABC 360
6 369 2/28/2020 BK361 - Mr ABC 361
9 370 2/28/2020 BK362 - Mr ABC 362
9 371 2/28/2020 BK363 - Mr ABC 363
1 372 2/28/2020 BK364 - Mr ABC 364
### 373 2/29/2020 BK365 - Mr ABC 365
6 374 2/29/2020 BK366 - Mr ABC 366
1 375 2/29/2020 BK367 - Mr ABC 367
1 376 2/29/2020 BK368 - Mr ABC 368
6 377 2/29/2020 BK369 - Mr ABC 369
6 378 3/1/2020 BK370 - Mr ABC 370
6 379 3/2/2020 BK371 - Mr ABC 371
4 380 3/2/2020 BK372 - Mr ABC 372
4 381 3/3/2020 BK373 - Mr ABC 373
9 382 3/3/2020 BK374 - Mr ABC 374
6 383 3/4/2020 BK375 - Mr ABC 375
1 384 3/4/2020 BK376 - Mr ABC 376
4 385 3/4/2020 BK377 - Mr ABC 377
6 386 3/5/2020 BK378 - Mr ABC 378
1 387 3/5/2020 BK379 - Mr ABC 379
1 388 3/5/2020 BK380 - Mr ABC 380
4 389 3/5/2020 BK381 - Mr ABC 381
6 390 3/6/2020 BK382 - Mr ABC 382
1 391 3/6/2020 BK383 - Mr ABC 383
1 392 3/6/2020 BK384 - Mr ABC 384
1 393 3/6/2020 BK385 - Mr ABC 385
6 394 3/7/2020 BK386 - Mr ABC 386
9 395 3/7/2020 BK387 - Mr ABC 387
6 396 3/7/2020 BK388 - Mr ABC 388
### 397 3/7/2020 BK389 - Mr ABC 389
6 398 3/8/2020 BK390 - Mr ABC 390
### 399 3/8/2020 BK391 - Mr ABC 391
9 400 3/9/2020 BK392 - Mr ABC 392
6 401 3/10/2020 BK393 - Mr ABC 393
1 402 3/10/2020 BK394 - Mr ABC 394
4 403 3/11/2020 BK395 - Mr ABC 395
4 404 3/11/2020 BK396 - Mr ABC 396
9 405 3/11/2020 BK397 - Mr ABC 397
1 406 3/12/2020 BK398 - Mr ABC 398
6 407 3/12/2020 BK399 - Mr ABC 399
6 408 3/13/2020 BK400 - Mr ABC 400
1 409 3/14/2020 BK401 - Mr ABC 401
9 410 3/14/2020 BK402 - Mr ABC 402
4 411 3/14/2020 BK403 - Mr ABC 403
### 412 3/14/2020 BK404 - Mr ABC 404
1 413 3/14/2020 BK405 - Mr ABC 405
4 414 3/15/2020 BK406 - Mr ABC 406
6 415 3/15/2020 BK407 - Mr ABC 407
9 416 3/15/2020 BK408 - Mr ABC 408
1 417 3/15/2020 BK409 - Mr ABC 409
1 418 3/15/2020 BK410 - Mr ABC 410
1 419 3/15/2020 BK411 - Mr ABC 411
4 420 3/15/2020 BK412 - Mr ABC 412
6 421 3/16/2020 BK413 - Mr ABC 413
1 422 3/16/2020 BK414 - Mr ABC 414
1 423 3/17/2020 BK415 - Mr ABC 415
4 424 3/17/2020 BK416 - Mr ABC 416
6 425 3/18/2020 BK417 - Mr ABC 417
1 426 3/18/2020 BK418 - Mr ABC 418
### 427 3/18/2020 BK419 - Mr ABC 419
1 428 3/18/2020 BK420 - Mr ABC 420
9 429 3/18/2020 BK421 - Mr ABC 421
6 430 3/19/2020 BK422 - Mr ABC 422
4 431 3/20/2020 BK423 - Mr ABC 423
9 432 3/20/2020 BK424 - Mr ABC 424
6 433 3/21/2020 BK425 - Mr ABC 425
6 434 3/21/2020 BK426 - Mr ABC 426
4 435 3/21/2020 BK427 - Mr ABC 427
9 436 3/22/2020 BK428 - Mr ABC 428
### 437 3/22/2020 BK429 - Mr ABC 429
### 438 3/22/2020 BK430 - Mr ABC 430
1 439 3/22/2020 BK431 - Mr ABC 431
6 440 3/23/2020 BK432 - Mr ABC 432
1 441 3/23/2020 BK433 - Mr ABC 433
9 442 3/23/2020 BK434 - Mr ABC 434
6 443 3/24/2020 BK435 - Mr ABC 435
6 444 3/24/2020 BK436 - Mr ABC 436
1 445 3/24/2020 BK437 - Mr ABC 437
1 446 3/24/2020 BK438 - Mr ABC 438
### 447 3/24/2020 BK439 - Mr ABC 439
4 448 3/25/2020 BK440 - Mr ABC 440
6 449 3/25/2020 BK441 - Mr ABC 441
9 450 3/25/2020 BK442 - Mr ABC 442
6 451 3/27/2020 BK443 - Mr ABC 443
1 452 3/27/2020 BK444 - Mr ABC 444
4 453 3/27/2020 BK445 - Mr ABC 445
6 454 3/28/2020 BK446 - Mr ABC 446
1 455 3/28/2020 BK447 - Mr ABC 447
9 456 3/28/2020 BK448 - Mr ABC 448
6 457 3/29/2020 BK449 - Mr ABC 449
6 458 3/30/2020 BK450 - Mr ABC 450
6 459 3/30/2020 BK451 - Mr ABC 451
1 460 4/1/2020 BK452 - Mr ABC 452
4 461 4/2/2020 BK453 - Mr ABC 453
### 462 4/2/2020 BK454 - Mr ABC 454
6 463 4/3/2020 BK455 - Mr ABC 455
6 464 4/3/2020 BK456 - Mr ABC 456
### 465 4/3/2020 BK457 - Mr ABC 457
6 466 4/4/2020 BK458 - Mr ABC 458
1 467 4/4/2020 BK459 - Mr ABC 459
4 468 4/4/2020 BK460 - Mr ABC 460
1 469 4/4/2020 BK461 - Mr ABC 461
9 470 4/4/2020 BK462 - Mr ABC 462
4 471 4/6/2020 BK463 - Mr ABC 463
6 472 4/6/2020 BK464 - Mr ABC 464
1 473 4/6/2020 BK465 - Mr ABC 465
1 474 4/6/2020 BK466 - Mr ABC 466
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### 492 4/13/2020 BK484 - Mr ABC 484
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5000
Room Non Room
Total
Package Checkin Checkout # Night Deposit Qty
Amount
Deluxe - 1 Person - No Breakfast 10/1/2019 10/2/2019 1 20.00 20.00
2
Superior - 2 Person - with Breakfast 10/1/2019 10/3/2019 2 90.00 20.00
3
Deluxe - 2 Person - with Breakfast 10/9/2019 10/10/2019 1 35.00 20.00

Sharing - 1 Person - with Breakfast 10/9/2019 10/14/2019 5 67.50 20.00
Superior - 2 Person - No Breakfast 10/10/2019 10/17/2019 7 300.00 20.00
Non Room
Total Invoice Cash/Receivable Financial Report
Notes
Price/U Amount Order # Accounts Category
nit
20.00 1 Bank 1 REV - Room
5.00 5.00 2 Bank 1 REV - Other
10.00 10.00 3 Bank 1 REV - Other
5.00 5.00 4 Bank 1 REV - Laundry
1.00 2.00 5 Bank 1 REV - Minibar
1.00 3.00 2 Bank 1 REV - Minibar
9.30 9.30 3 Bank 1 Tax Payable deductible tax
20.00 20.00 2 Bank 1 Service Charge
22.00 22.00 3 Bank 1 Tax Payable deductible tax
35.00 Account Receivable REV - Room
40.00 Bank 1 REV - Room
BRAVEHEART HOTEL CASH RECEIPT
The Long Way ● to Go Home ● Long Long Way ☎ 999 999 999
No : CR001
Received From : Don Sing
Ninety Dollars
Payment Amount :
AC Maintenance
Paymen For :
USD 90.00
to Go Home, May 4, 2020
( )
☀ PURCHASE | PAYMENT
47 #NAME?
PO Order
0 No Date PO # Item Unit Description Qty Price/Unit
#
### 1 10/6/2019 PO001 Minibar - Drink 1 Piece 1 10 0.75
### 2 10/6/2019 PO001 Tax 0 2 0.75
### 4 10/6/2019 PO002 Tax 0 2 0.75
### 9 10/6/2019 PO004 Tax 0 3 3.10
### 10 10/6/2019 Down Payment 5.00
### 11 10/10/2019 Payable Payment 8.25
### 12 10/10/2019 Payable Payment 31.00
### 13
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3991
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4000
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4680
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4682
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4760
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4881
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4885
4886
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4888
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4901
4902
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4910
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4951
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4955
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4960
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4965
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4987
4988
4989
4990
4991
4992
4993
4994
4995
4996
4997
4998
4999
5000
Cash/Payable Financial Report
Total Amount Supplier Notes
Accounts Category
7.50 Cash Inventory Supplier 1
0.75 Cash Tax Payable Supplier 1 Deductible Tax
7.50 Account Payable Inventory Supplier 2
0.75 Account Payable Tax Payable Supplier 2 Deductible Tax
3.10 Account Payable Tax Payable Supplier 4 Deductible Tax
5.00 Cash Account Payable Supplier 4
☀ OTHER INCOME | EXPENSES | PAYABLE/RECEIVABLE PA
6 12/30/1899
0 No Date Receipt # Received From
1 1 10/2/2019
2 2 10/2/2019
2 3 10/7/2019
2 4 10/12/2019
2 5 10/12/2019
2 6 10/12/2019
2 7 10/12/2019
2 8 10/12/2019
2 9 10/12/2019
2 10 10/12/2019
3 11 10/17/2019
4 12 10/25/2019
5 13 10/25/2019
6 14 10/30/2019
6 15 11/6/2019
6 16 11/11/2019
6 17 11/12/2019
6 18 11/12/2019
6 19 11/12/2019
6 20 11/12/2019
6 21 11/12/2019
6 22 11/12/2019
6 23 11/16/2019
6 24 11/25/2019
6 25 11/25/2019
6 26 11/28/2019
6 27 12/1/2019
6 28 12/6/2019
6 29 12/10/2019
6 30 12/10/2019
6 31 12/10/2019
6 32 12/10/2019
6 33 12/10/2019
6 34 12/10/2019
6 35 12/11/2019
6 36 12/16/2019
6 37 12/20/2019
6 38 12/20/2019
6 39 12/20/2019
6 40 12/23/2019
6 41 12/23/2019
6 42 12/30/2019
6 43 12/31/2019
6 44 12/31/2019
6 45 12/31/2019
6 46 1/3/2020
6 47 1/3/2020
6 48 1/5/2020
6 49 1/5/2020
6 50 1/10/2020
6 51 1/10/2020
6 52 1/10/2020
6 53 1/10/2020
6 54 1/10/2020
6 55 1/10/2020
6 56 1/10/2020
6 57 1/15/2020
6 58 1/23/2020
6 59 1/23/2020
6 60 1/26/2020
6 61 1/26/2020
6 62 1/26/2020
6 63 1/30/2020
6 64 1/30/2020
6 65 2/2/2020
6 66 2/2/2020
6 67 2/4/2020
6 68 2/9/2020
6 69 2/9/2020
6 70 2/9/2020
6 71 2/9/2020
6 72 2/9/2020
6 73 2/9/2020
6 74 2/9/2020
6 75 2/14/2020
6 76 2/22/2020
6 77 2/22/2020
6 78 2/24/2020
6 79 2/24/2020
6 80 2/27/2020
6 81 2/27/2020
6 82 3/4/2020
6 83 3/4/2020
6 84 3/5/2020
6 85 3/10/2020
6 86 3/11/2020
6 87 3/11/2020
6 88 3/11/2020
6 89 3/11/2020
6 90 3/11/2020
6 91 3/11/2020
6 92 3/15/2020
6 93 3/24/2020
6 94 3/24/2020
6 95 4/3/2020
6 96 4/3/2020
6 97 4/4/2020
6 98 4/9/2020
6 99 4/10/2020
6 100 4/10/2020
6 101 4/10/2020
6 102 4/10/2020
6 103 4/10/2020
6 104 4/10/2020
6 105 4/14/2020
6 106 4/23/2020
6 107 4/23/2020
6 108 5/4/2020
6 109 5/4/2020
6 110 5/4/2020 CR001 Don Sing
6 111 5/4/2020
6 112 5/9/2020
6 113 5/11/2020
6 114 5/11/2020
6 115 5/11/2020
6 116 5/11/2020
6 117 5/11/2020
6 118 5/11/2020
6 119 5/14/2020
6 120 5/24/2020
6 121 5/24/2020
6 122 6/1/2020
6 123 6/3/2020
6 124 6/4/2020
6 125 6/4/2020
6 126 6/8/2020
6 127 6/11/2020
6 128 6/11/2020
6 129 6/11/2020
6 130 6/11/2020
6 131 6/11/2020
6 132 6/11/2020
6 133 6/13/2020
6 134 6/24/2020
6 135 6/24/2020
6 136 7/1/2020
6 137 7/3/2020
6 138 7/4/2020
6 139 7/4/2020
6 140 7/8/2020
6 141 7/11/2020
6 142 7/11/2020
6 143 7/11/2020
6 144 7/11/2020
6 145 7/11/2020
6 146 7/11/2020
6 147 7/13/2020
6 148 7/24/2020
6 149 7/24/2020
6 150 8/2/2020
6 151 8/4/2020
6 152 8/4/2020
6 153 8/7/2020
6 154 8/11/2020
6 155 8/11/2020
6 156 8/11/2020
6 157 8/11/2020
6 158 8/11/2020
6 159 8/11/2020
6 160 8/12/2020
6 161 8/24/2020
6 162 8/24/2020
6 163 8/31/2020 CR002 Roberto
6 164 8/31/2020
6 165 9/1/2020
6 166 9/3/2020
6 167 9/3/2020
6 168 9/6/2020
6 169 9/10/2020
6 170 9/10/2020
6 171 9/10/2020
6 172 9/10/2020
6 173 9/10/2020
6 174 9/10/2020
6 175 9/11/2020
6 176 9/15/2020
6 177 9/15/2020
6 178 9/15/2020
6 179 9/23/2020
6 180 9/23/2020
6 181 10/31/2020
6 182
6 183
6 184
6 185
6 186
6 187
6 188
6 189
6 190
6 191
6 192
6 193
6 194
6 195
6 196
6 197
6 198
6 199
6 200
6 201
6 202
6 203
6 204
6 205
6 206
6 207
6 208
6 209
6 210
6 211
6 212
6 213
6 214
6 215
6 216
6 217
6 218
6 219
6 220
6 221
6 222
6 223
6 224
6 225
6 226
6 227
6 228
6 229
6 230
6 231
6 232
6 233
6 234
6 235
6 236
6 237
6 238
6 239
6 240
6 241
6 242
6 243
6 244
6 245
6 246
6 247
6 248
6 249
6 250
6 251
6 252
6 253
6 254
6 255
6 256
6 257
6 258
6 259
6 260
6 261
6 262
6 263
6 264
6 265
6 266
6 267
6 268
6 269
6 270
6 271
6 272
6 273
6 274
6 275
6 276
6 277
6 278
6 279
6 280
6 281
6 282
6 283
6 284
6 285
6 286
6 287
6 288
6 289
6 290
6 291
6 292
6 293
6 294
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6 297
6 298
6 299
6 300
302
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2500
PENSES | PAYABLE/RECEIVABLE PAYMENT
Description Expenses Income

Owner 1 withdraw retained earnings 5,000.00
Owner 1 withdraw partial of its capital 5,000.00
Oil, parking and gas 78.00
Paid monthly health insurance 30.00
Phone bill 44.00
Electricity bill 155.00
Internet subscription bill 35.00
Water bill 53.00
Credit card bill - principal payment 54.00
Credit card bill - interest payment 5.40
Ads on Internet 100.00
Paid employee salaries 600.00
employee salaries taxes 60.00
Purchase new reception desk 300.00
Phone bill 55.00
Water bill 38.00
Operational - Oil Cash Advance 50.00
Add capital 10,000.00
Phone bill 42.00
Water bill 43.00
Operational - Oil Cash Advance Usage 45.00
Operational - Oil Cash Advance Return 5.00
Purchase Coffee Machine 500.00
AC Maintenance 100.00
Paid office rental for 2 years period 9,600.00
Office rental tax 480.00
Company lend money from owner (1 year, 0% interest rate) 20,000.00
Company receive bank debt (3 years, 4% interest rate) 25,000.00
Company paid administration fee for bank debt 500.00
Pay Coffee machine payable 500.00
Phone bill 58.00
Water bill 53.00
Purchase new car 10,000.00
Paid car insurance for 3 years 360.00
Paid car tax 1,000.00
Business Travel - Cash Advance 1,300.00
Business Travel - Usage - Employee Allowance 300.00
Bank debt - principal installment 1 654.74
Bank debt - interest 83.33
Phone bill 47.00
Water bill 51.00
Purchase 1 new laptop and 1 set computer 1,000.00
Purchase 1 new printer 100.00
Business Travel - Cash Advance Usage 744.00
Business Travel - Cash Advance Return 256.00
Phone bill 42.00
Water bill 38.00
Phone bill 50.00
Water bill 35.00
Phone bill 40.00
Water bill 45.00
Employee 1 borrow money 500.00
Phone bill 33.00
Water bill 53.00
Company paid half of borrowed money from owner 10,000.00
Phone bill 53.00
Water bill 42.00
Phone bill 36.00
Water bill 40.00
Employee 1 pay in installment 200.00
Phone bill 36.00
Water bill 56.00
Purchase additional air conditioner - 1 unit 500.00
AC installation cost 20.00
Worker tip 5.00
Receive outstanding deposit from Booking.com 500.00
Cash/Payable/Receivable
Financial Report Category Guest
Accounts
Bank 1 Retained Earnings
Bank 1 Owner's Capital 1
Cash EXP - Oil, parking, transportation
Bank 2 EXP - Insurance
Cash EXP - Electricity, water, phone and internet
Cash Bank Debt - Credit Card
Cash EXP - Bank Interests
Bank 1 EXP - Marketing, promotion and advertising
Bank 1 EXP - Salaries
Bank 1 EXP - Tax Charges
Bank 1 Furniture
Cash Cash Advance
Bank 3 Owner's Capital 2
Cash Advance EXP - Oil, parking, transportation
Cash Cash Advance
Account Payable Machine
Cash EXP - Renovation, maintenance and repair
Bank 1 Prepaid Expenses
Bank 1 Tax Payable
Bank 2 Owner Debt
Bank 4 Bank Debt 1
Bank 4 EXP - Administration
Bank 1 Account Payable
Bank 2 Vehicle
Bank 2 Prepaid Expenses
Cash Cash Advance
Cash Advance EXP - Allowance
Bank 4 Bank Debt 1
Bank 4 EXP - Bank Interests
Bank 1 Electronics
Bank 1 Electronics
Cash Advance EXP - Travel
Cash Cash Advance
Bank 4 Bank Debt 1
Bank 4 Bank Debt 1
Bank 4 Bank Debt 1
Cash Employee Receivable
Bank 4 Bank Debt 1
Bank 2 Owner Debt
Bank 4 Bank Debt 1
Bank 4 Bank Debt 1
Cash Employee Receivable
Bank 4 Bank Debt 1
Account Payable Office
Cash EXP - Other
Bank 1 Channel Receivable
Supplier Channel Room # Notes
non deductible tax
non deductible tax
Esprezzo
non deductible tax

2001
deductible tax
Esprezzo
non deductible tax
Non deductible tax
non deductible tax
non deductible tax

non deductible tax
non deductible tax
non deductible tax

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☀ CASH/BANK ACCOUNT MUTATION
221 6/6/1902
47 2/15/1900
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2227
2228
2229
2230
2231
2232
2233
2234
2235
2236
2237
2238
2239
2240
2241
2242
2243
2244
2245
2246
2247
2248
2249
2250
2251
2252
2253
2254
2255
2256
2257
2258
2259
2260
2261
2262
2263
2264
2265
2266
2267
2268
2269
2270
2271
2272
2273
2274
2275
2276
2277
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2321
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2325
2326
2327
2328
2329
2330
2331
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2338
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2359
2360
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2362
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2364
2365
2366
2367
2368
2369
2370
2371
2372
2373
2374
2375
2376
2377
2378
2379
2380
2381
2382
2383
2384
2385
2386
2387
2388
2389
2390
2391
2392
2393
2394
2395
2396
2397
2398
2399
2400
2401
2402
2403
2404
2405
2406
2407
2408
2409
2410
2411
2412
2413
2414
2415
2416
2417
2418
2419
2420
2421
2422
2423
2424
2425
2426
2427
2428
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2431
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2433
2434
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2437
2438
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2440
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2442
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2445
2446
2447
2448
2449
2450
2451
2452
2453
2454
2455
2456
2457
2458
2459
2460
2461
2462
2463
2464
2465
2466
2467
2468
2469
2470
2471
2472
2473
2474
2475
2476
2477
2478
2479
2480
2481
2482
2483
2484
2485
2486
2487
2488
2489
2490
2491
2492
2493
2494
2495
2496
2497
2498
2499
2500
Amount
1,000.00
BRAVEHEART HOTEL INVOICE
To : Mr ABC 002
Address : No : INV002
City : Date : October 3, 2019
Phone : Due Date :
No Item Period Qty Unit Price/Unit Total

1. Room Only Oct 1 - Oct 3 2 Night - 90.00
2. Minibar - Drink 2 - 3 Piece 1.00 3.00
3. Tax - 9.30 9.30
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
Total 102.30
Deposit 20.00
Remaining Balance 82.30
Notes : : -
BRAVEHEART HOTEL PURCHASE ORDER
To : Supplier 1
Address : No : PO001
City : Date : October 6, 2019
Phone : Due Date :
No Code Item Qty Unit Price/Unit Total

1. PR001 Minibar - Drink 1 10 Piece 0.75 7.50
2. Tax 0.75 0.75
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
Total 8.25
Notes : -
( )
BRAVEHEART HOTEL
INVENTORY REPORT
October 1, 2019 - September 30, 2020
Initial Incoming Outgoing Ending

No Code Name
Balance Purchase Sales Balance
1 PR001 Minibar - Drink 1 5 60 2 63
2 PR002 Minibar - Drink 2 5 40 3 42
3 PR003
4 PR004
5 PR005
6 PR006
7 PR007
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Halaman 1724
BRAVEHEART HOTEL
INVENTORY REPORT

No Code Name
44 Balance Balance
45
46
47
48
49
50
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
Halaman 1725
BRAVEHEART HOTEL
INVENTORY REPORT

No Code Name
88 Balance Balance
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
Halaman 1726
BRAVEHEART HOTEL
INVENTORY REPORT

No Code Name
132 Balance Balance
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
Halaman 1727
BRAVEHEART HOTEL
INVENTORY REPORT

No Code Name
176 Balance Balance
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
Halaman 1728
BRAVEHEART HOTEL
INVENTORY REPORT

No Code Name
220 Balance Balance
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
Halaman 1729
BRAVEHEART HOTEL
CASH ACCOUNT REPORT
Account Bank 1
Month 10 Balance at 10/1/2019 20,000
Year 2019 Balance at 10/31/2019 9,776
Transaction
No Date Description Debit Credit Balance
Code
1 10/2/2019 Owner 1 withdraw retained earnings 5,000.00 - 15,000.00
2 10/2/2019 Owner 1 withdraw partial of its capital 5,000.00 - 10,000.00
3 10/2/2019 INV001 Deluxe - 1 Person - No Breakfast - 20.00 10,020.00
4 10/2/2019 INV001 - 5.00 10,025.00
5 10/2/2019 INV001 - 10.00 10,035.00
6 10/2/2019 INV001 - 5.00 10,040.00
7 10/2/2019 INV001 - 2.00 10,042.00
8 10/3/2019 INV002 Superior - 2 Person - with Breakfast - 90.00 10,132.00
9 10/3/2019 INV002 - 3.00 10,135.00
10 10/3/2019 INV002 - 9.30 10,144.30
11 10/8/2019 INV003 Superior - 2 Person - with Breakfast - 200.00 10,344.30
12 10/8/2019 INV003 - 20.00 10,364.30
13 10/8/2019 INV003 - 22.00 10,386.30
14 10/17/2019 Ads on Internet 100.00 - 10,286.30
15 10/18/2019 Deluxe - 1 Person - No Breakfast - 40.00 10,326.30
16 10/20/2019 Deluxe - 1 Person - No Breakfast - 130.00 10,456.30
17 10/20/2019 Superior - 2 Person - with Breakfast - 280.00 10,736.30
18 10/25/2019 Paid employee salaries 600.00 - 10,136.30
19 10/25/2019 employee salaries taxes 60.00 - 10,076.30
20 10/30/2019 Purchase new reception desk 300.00 - 9,776.30
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
BRAVEHEART HOTEL
CASH ACCOUNT REPORT
Account Bank 1
Month 10 Balance at 10/1/2019 20,000
Year 2019 Balance at 10/31/2019 9,776
Transaction
Code
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
BRAVEHEART HOTEL
CASH ACCOUNT REPORT
Account Bank 1
Month 10 Balance at 10/1/2019 20,000
Year 2019 Balance at 10/31/2019 9,776
Transaction
Code
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
BRAVEHEART HOTEL
CASH ACCOUNT REPORT
Account Bank 1
Month 10 Balance at 10/1/2019 20,000
Year 2019 Balance at 10/31/2019 9,776
Transaction
Code
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
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185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
BRAVEHEART HOTEL
CASH ACCOUNT REPORT
Account Bank 1
Month 10 Balance at 10/1/2019 20,000
Year 2019 Balance at 10/31/2019 9,776
Transaction
Code
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
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233
234
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238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
BRAVEHEART HOTEL
CASH ACCOUNT REPORT
Account Bank 1
Month 10 Balance at 10/1/2019 20,000
Year 2019 Balance at 10/31/2019 9,776
Transaction
Code
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
BRAVEHEART HOTEL
PROFIT & LOSS REPORT
▒ REVENUE
REV - Room 72,330.00
REV - Room Service -
REV - Laundry 5.00
REV - Minibar 5.00
REV - Other 15.00
-
-
-
-
-
Total Revenue 72,355.00
COGS - Minibar 7.82
COGS - Other -
-
-
-
Total CoGS 7.82
GROSS PROFIT/LOSS 72,347.18
▒ EXPENSES
EXP - Salaries 7,450.00
EXP - Allowance 300.00
EXP - Administration 500.00
EXP - Electricity, water, phone and internet 3,964.00
EXP - Subscription -
EXP - Travel 744.00
EXP - Oil, parking, transportation 1,294.00
EXP - Marketing, promotion and advertising 1,200.00
EXP - Renovation, maintenance and repair 310.00
EXP - Office supplies -
EXP - Insurance 360.00
EXP - Bank charges -
EXP - Shipping charges -
EXP - Bank Interests 685.25
EXP - Tax Charges 1,745.00
EXP - Other 5.00
EXP - Rent -
EXP - Room Service -
EXP - Laundry -
-
-
-
-
-
-
-
Depreciation - Office -
Depreciation - Vehicle 833.33
Depreciation - Electronics 80.21
Depreciation - Machine 46.88
Depreciation - Furniture 34.38
Depreciation - Land and Buildings 4,000.00
Total Expenses 23,552.04
NET PROFIT/LOSS 48,795.15
BRAVEHEART HOTEL
PROFIT & LOSS REPORT
October 2019 November 2019 December 2019 January 2020 February 2020 March 2020 April 2020 May 2020 June 2020 July 2020 August 2020 September 2020
▒ REVENUE
REV - Room 5,785.00 10,817.50 13,390.00 11,305.00 12,830.00 11,102.50 7,100.00 - - - - -
REV - Room Service - - - - - - - - - - - -
REV - Laundry 5.00 - - - - - - - - - - -
REV - Minibar 5.00 - - - - - - - - - - -
REV - Other 15.00 - - - - - - - - - - -
Total Revenue 5,810.00 10,817.50 13,390.00 11,305.00 12,830.00 11,102.50 7,100.00 - - - - -

COGS - Minibar 7.82 - - - - - - - - - - -
COGS - Other - - - - - - - - - - - -
Total CoGS 7.82 - - - - - - - - - - -

GROSS PROFIT/LOSS 5,802.18 10,817.50 13,390.00 11,305.00 12,830.00 11,102.50 7,100.00 - - - - -
▒ EXPENSES
EXP - Salaries 600.00 600.00 600.00 650.00 650.00 650.00 650.00 400.00 400.00 750.00 750.00 750.00
EXP - Allowance - - - 300.00 - - - - - - - -
EXP - Administration - - - 500.00 - - - - - - - -
EXP - Electricity, water, phone and internet 287.00 289.00 300.00 356.00 383.00 357.00 302.00 281.00 367.00 374.00 352.00 316.00
EXP - Subscription - - - - - - - - - - - -
EXP - Travel - - - - 744.00 - - - - - - -
EXP - Oil, parking, transportation 78.00 129.00 159.00 121.00 114.00 89.00 89.00 123.00 130.00 106.00 75.00 81.00
EXP - Marketing, promotion and advertising 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
EXP - Renovation, maintenance and repair - - 100.00 - - - - 90.00 - - 100.00 20.00
EXP - Office supplies - - - - - - - - - - - -
EXP - Insurance 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00
EXP - Bank charges - - - - - - - - - - - -
EXP - Shipping charges - - - - - - - - - - - -
EXP - Bank Interests 5.40 7.40 7.10 6.90 90.13 87.55 84.06 83.26 80.56 78.55 78.03 76.30
EXP - Tax Charges 60.00 60.00 60.00 1,065.00 65.00 65.00 65.00 40.00 40.00 75.00 75.00 75.00
EXP - Other - - - - - - - - - - - 5.00
EXP - Rent - - - - - - - - - - - -
EXP - Room Service - - - - - - - - - - - -
EXP - Laundry - - - - - - - - - - - -
Depreciation - Office - - - - - - - - - - - -
Depreciation - Vehicle - - - - 104.17 104.17 104.17 104.17 104.17 104.17 104.17 104.17
Depreciation - Electronics - - - - - 11.46 11.46 11.46 11.46 11.46 11.46 11.46
Depreciation - Machine - - - 5.21 5.21 5.21 5.21 5.21 5.21 5.21 5.21 5.21
Depreciation - Furniture - 3.13 3.13 3.13 3.13 3.13 3.13 3.13 3.13 3.13 3.13 3.13
Depreciation - Land and Buildings 333.33 333.33 333.33 333.33 333.33 333.33 333.33 333.33 333.33 333.33 333.33 333.33
Total Expenses 1,493.73 1,551.86 1,692.56 3,470.57 2,621.97 1,835.84 1,777.35 1,604.56 1,604.85 1,970.84 2,017.32 1,910.59
NET PROFIT/LOSS 4,308.45 9,265.64 11,697.44 7,834.43 10,208.03 9,266.66 5,322.65 (1,604.56) (1,604.85) (1,970.84) (2,017.32) (1,910.59)
ACCUMMULATED NET PROFIT/LOSS 4,308.45 13,574.09 25,271.53 33,105.97 43,314.00 52,580.66 57,903.31 56,298.75 54,693.90 52,723.06 50,705.74 48,795.15
BRAVEHEART HOTEL
BALANCE SHEET STATEMENT
10/1/2019 9/30/2020 10/1/2019 9/30/2020

▒ ASSETS ▒ LIABILITIES AND EQUITIES
▒ Current Assets ▒ Current Liabilities
Cash 7,000.00 149.40 Account Payable 529.10
Bank 1 20,000.00 50,248.80 Other Payable -
Bank 2 2,000.00 280.00 Deposits -
Bank 3 20,000.00 30,000.00 Prepaid Revenue -
Bank 4 23,000.00 40,595.41 Security Deposit -
Prepaid Expenses 9,960.00 Tax Payable (453.30)
Cash Advance - Service Charge 20.00
Inventory 69.18 ▒ Short/Long Term Debts
Employee Receivable 300.00 Bank Debt 1 19,700.56
Account Receivable 1,052.50 Bank Debt 2 -
Channel Receivable 9,730.00 Bank Debt - Credit Card (801.00)
Prepaid Taxes - Financial Institution Debt -
▒ Fixed Assets Owner Debt 10,000.00
Office 500.00 Total Liabilities - 28,995.36
Vehicle 10,000.00
Electronics 1,100.00 ▒ Equities/Owner's Capital
Machine 500.00 Owner's Capital 1 20,000.00 15,000.00
Furniture 300.00 Owner's Capital 2 20,000.00 30,000.00
Land and Buildings - Owner's Capital 3 20,000.00 20,000.00
Accum Depr Office - Owner's Capital 4 -
Accum Depr Vehicle (833.33) Other Capital -
Accum Depr Electronics (80.21) Retained Earnings 12,000.00 7,000.00
Accum Depr Machine (46.88) Current Earnings 48,795.15
Accum Depr Furniture (34.38) Total Equities 72,000.00 120,795.15
Accum Depr Land and Buildings (4,000.00)
TOTAL ASSETS 72,000.00 149,790.60 TOTAL LIABILITIES AND EQUITIES 72,000.00 149,790.60
BRAVEHEART HOTEL
CASH FLOW REPORT
OPERATING ACTIVITY
Cash Receipts
REV - Room 56,817.50
REV - Room Service -
REV - Laundry 5.00
REV - Minibar 5.00
REV - Other 15.00
-
-
-
-
-
Employee Receivable 200.00
Account Receivable -
Channel Receivable 4,730.00
Cash Advance 261.00
Tax Payable 31.30
Service Charge 20.00
Deposits -
Prepaid Revenue -
Security Deposit -
Total Cash Receipts 62,084.80
Cash Payments
EXP - Salaries 7,450.00
EXP - Allowance -
EXP - Administration 500.00
EXP - Electricity, water, phone and internet 3,964.00
EXP - Subscription -
EXP - Travel -
EXP - Oil, parking, transportation 1,249.00
EXP - Marketing, promotion and advertising 1,200.00
EXP - Renovation, maintenance and repair 310.00
EXP - Office supplies -
EXP - Insurance 360.00
EXP - Bank charges -
EXP - Shipping charges -
EXP - Bank Interests 685.25
EXP - Tax Charges 1,745.00
EXP - Other 5.00
EXP - Rent -
EXP - Room Service -
EXP - Laundry -
-
-
-
-
-
-
-
Prepaid Expenses 9,960.00
BRAVEHEART HOTEL
CASH FLOW REPORT
Cash Advance 1,350.00

Inventory 7.50
Employee Receivable 500.00
Account Payable 544.25
Other Payable -
Deposits -
Security Deposit -
Prepaid Taxes -
Tax Payable 480.75
Service Charge -
Total Cash Payments 30,310.75
NET CASH PROVIDED/USED BY OPERATING ACTIVITIES 31,774.05
INVESTING ACTIVITIES
Sale of Assets
Office -
Vehicle -
Electronics -
Machine -
Furniture -
Land and Buildings -
Total Sale of Assets -
Purchase of Assets
Office -
Vehicle 10,000.00
Electronics 1,100.00
Machine -
Furniture 300.00
Land and Buildings -
Total Purchase of Assets 11,400.00
NET CASH PROVIDED/USED BY INVESTING ACTIVITIES (11,400.00)
FINANCING ACTIVITIES
Cash Receipts
Bank Debt 1 25,000.00
Bank Debt 2 -
Bank Debt - Credit Card -
Financial Institution Debt -
Owner Debt 20,000.00
Owner's Capital 1 -
Owner's Capital 2 10,000.00
Owner's Capital 3 -
Owner's Capital 4 -
Other Capital -
Total Cash Receipts 55,000.00
Cash Paid
Bank Debt 1 5,299.44
Bank Debt 2 -
Bank Debt - Credit Card 801.00
Financial Institution Debt -
Owner Debt 10,000.00
BRAVEHEART HOTEL
CASH FLOW REPORT
Owner's Capital 2 -
Owner's Capital 3 -
Owner's Capital 4 -
Other Capital -
Retained Earnings 5,000.00
Total Cash Paid 26,100.44
NET CASH PROVIDED/USED BY FINANCING ACTIVITIES 28,899.56
Net Increase/Decrease in Cash 49,273.61
Cash at Beginning of Period 72,000.00
Cash at End of Period 121,273.61
BRAVEHEART HOTEL
STATEMENT OF OWNER'S EQUITY
OWNER'S CAPITAL - Beginning

Owner's Capital 4
Other Capital
Retained Earnings 12,000.00
TOTAL BEGINNING CAPITAL 72,000.00
ADDITIONAL CAPITAL
Owner's Capital 1 -
Owner's Capital 3 -
☀ GROSS PROFIT/LOSS
BRAVEHEART HOTEL
GROSS PROFIT/LOSS
No Room # Name Total Room Night Total Sales Total COGS

1 G001A Sharing 1/6 84 1,105.00 -
2 G001B Sharing 1/6 87 1,147.50 -
3 G001C Sharing 1/6 90 1,205.00 -
4 G001D Sharing 1/6 102 1,342.50 -
5 G001E Sharing 1/6 103 1,360.00 -
6 G001F Sharing 1/6 94 1,240.00 -
7 2001 Deluxe 1 91 2,080.00 100.00
8 2002 Deluxe 2 105 2,420.00 -
9 2003 Deluxe 3 104 2,360.00 -
10 2004 Deluxe 4 84 1,910.00 -
11 2005 Deluxe 5 111 2,540.00 -
12 2006 Deluxe 6 117 2,730.00 -
13 2007 Deluxe 7 90 3,460.00 -
14 2008 Deluxe 8 95 3,595.00 -
15 2009 Deluxe 9 93 3,505.00 -
16 2010 Deluxe 10 85 3,225.00 -
17 3001 Superior 1 96 4,110.00 -
18 3002 Superior 2 80 3,450.00 -
19 3003 Superior 3 96 4,110.00 -
20 3004 Superior 4 121 5,785.00 -
21 3005 Superior 5 108 5,190.00 -
22
23
24
25
27
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30
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148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
Total Profit
1,105.00
1,147.50
1,205.00
1,342.50
1,360.00
1,240.00
1,980.00
2,420.00
2,360.00
1,910.00
2,540.00
2,730.00
3,460.00
3,595.00
3,505.00
3,225.00
4,110.00
3,450.00
4,110.00
5,785.00
5,190.00
BRAVEHEART HOTEL
GROSS PROFIT/LOSS
No Code Name Total Sales Total COGS Total Profit

1 PR001 Minibar - Drink 1 2.00 1.51 0.49
2 PR002 Minibar - Drink 2 3.00 2.40 0.60
3 PR003
4 PR004
5 PR005
6 PR006
7 PR007
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
BRAVEHEART HOTEL
GROSS PROFIT/LOSS

49
50
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
BRAVEHEART HOTEL
GROSS PROFIT/LOSS

97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
BRAVEHEART HOTEL
GROSS PROFIT/LOSS

145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
BRAVEHEART HOTEL
GROSS PROFIT/LOSS

193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
BRAVEHEART HOTEL
ASSETS REPORT
Purchase Depreciation
No Asset Name Description Purchase Price Book Value
Year Beginning Ending
1 Hotel 0 2017 500,000.00 7,666.67 4,000.00 488,333.33
2 Purchase new reception desk Purchase new reception desk 2019 300.00 - 34.38 265.63
3 Purchase Coffee Machine Purchase Coffee Machine 2019 500.00 - 46.88 453.13
4 Purchase new car Purchase new car 2020 10,000.00 - 833.33 9,166.67
5 Purchase 1 new laptop and 1 se Purchase 1 new laptop and 1 2020 1,000.00 - 72.92 927.08
6 Purchase 1 new printer Purchase 1 new printer 2020 100.00 - 7.29 92.71
7 Purchase additional air conditionPurchase additional air conditi 2020 500.00 - - 500.00
8
9
10
11
12
13
14
15
16
17
18
19
20
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
halaman 1758
BRAVEHEART HOTEL
ASSETS REPORT
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
halaman 1759
BRAVEHEART HOTEL
ASSETS REPORT
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
halaman 1760
BRAVEHEART HOTEL
ASSETS REPORT
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
halaman 1761
BRAVEHEART HOTEL
ASSETS REPORT
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
halaman 1762
☀DASHBOARD
19 0 1
DASHBOARD IS NOT WORKING. IT WILL BE UNPROTECTED AND WORKED IN PAID VERSION. PICTURE BELOW IS TAKEN FROM OTHER BOOKKEEPING SPREADSHEET. 20 0 2
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100 0 82
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◉ SETUP

* MODULE IS NOT WORKING IN THIS DEMO. DATA ARE DUMMIES

PAID BEFORE CURRENT YEAR

PAID IN CURRNT YEAR

Penggunaan per bulan di Tahun Berjalan

May June July August September Remaining

Assets bought before

UNPROTECTED IN PAID VERSION

Unit Qty Price/Unit Total

No Name Description Purchase Date

Beginning Book Monthly Total

July 2020 August 2020 September 2020

1 1 10/2/2019 INV001 BK001 - Mr ABC 001

Deluxe - 1 Person - No Breakfast 10/1/2019 10/2/2019 1 20.00 20.00

Superior - 2 Person - with Breakfast 10/4/2019 10/8/2019 4 200.00 20.00

Deluxe - 2 Person - with Breakfast 10/9/2019 10/10/2019 1 35.00 20.00

Received From : Don Sing

Description Expenses Income

non deductible tax

non deductible tax

non deductible tax

non deductible tax

Non deductible tax

non deductible tax

non deductible tax

non deductible tax

non deductible tax

non deductible tax

non deductible tax

No Item Period Qty Unit Price/Unit Total

No Code Item Qty Unit Price/Unit Total

Initial Incoming Outgoing Ending

Initial Incoming Outgoing Ending

Initial Incoming Outgoing Ending

Initial Incoming Outgoing Ending

Initial Incoming Outgoing Ending

Initial Incoming Outgoing Ending

Total Revenue 5,810.00 10,817.50 13,390.00 11,305.00 12,830.00 11,102.50 7,100.00 - - - - -

Total CoGS 7.82 - - - - - - - - - - -

10/1/2019 9/30/2020 10/1/2019 9/30/2020

Cash Advance 1,350.00

OWNER'S CAPITAL - Beginning

No Room # Name Total Room Night Total Sales Total COGS

No Code Name Total Sales Total COGS Total Profit

No Code Name Total Sales Total COGS Total Profit

No Code Name Total Sales Total COGS Total Profit

No Code Name Total Sales Total COGS Total Profit

No Code Name Total Sales Total COGS Total Profit

Edition : Bookkeeping Spreadsheet for Non Accountant

MULTI-USER LICENSE AGREEMENT FOR JOURNALSHEET | ACCOUNTING S

1. GRANT OF LICENSE TO MULTI-USER.

2. DESCRIPTION OF OTHER RIGHTS AND LIMITATIONS.

BEFORE USING THIS SOFTWARE

| ACCOUNTING SPREADSHEET on computers within one

e necessary for backup and archival purposes.

SHEET | ACCOUNTING SPREADSHEET.

HEET to third parties. Evaluation versions available for

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