Page1/9

THE INTRO KTV. BAR & LOUNGE

LAPORAN REVENUE

Nota Room JENIS Awal JAM PPN Total SC Total Disc Room Total Room
44DFV00001 ROOM 07-MRS. LISA SMALL 24-04-15 22.05 0 28,160 12,800 0 0
44DFV00002 ROOM 05-BOS ARI MEDIUM 24-04-15 22.56 0 11,440 5,200 0 0
44DFV00003 SPLIT 05-BOS ARI MEJA 24-04-15 22.57
44DGR00001 ROOM 06-MR ANDIK VIP 24-04-16 18.44 0 50,490 22,950 0 0
44DGR00002 SPLIT 06-ANDIK MEJA 24-04-16 18.46
44DGS00003 ROOM 10-ABA YUDI VVIP 24-04-16 19.48 0 37,180 16,900 0 0
44DGS00004 SPARE 10-MR. YUDI MEJA 24-04-16 19.49
44DGT00005 SPARE 11-MR. YUDI MEJA 24-04-16 20.56 8,360 3,800
44DGU00006 ROOM 11-MR. YUDI VVIP 24-04-16 21.29 0 4,400 2,000 0 0
44DGW00007 ROOM 11-MR. HAVIDS VVIP 24-04-16 23.13 0 91,850 41,750 0 0
44DGW00008 SPARE 11-MR. HAVIDS MEJA 24-04-16 23.14
44DH@00001 SPARE 11-MR. NELSEN MEJA 24-04-17 00.16
44DHA00002 CNC-MR. GUEST 24-04-17 01.04
44DHA00003 CNC-MR. GUEST 24-04-17 01.19 5,830 2,650
44DHQ00004 ROOM 05-MS ZIDAN MEDIUM 24-04-17 17.08 0 34,540 15,700 0 0
44DHT00005 ROOM 10-MR. ADI NUG VVIP 24-04-17 20.12 0 18,700 8,500 0 0
44DHT00006 SPARE 10-MR. ADI NUG MEJA 24-04-17 20.12
44DHV00007 ROOM 11-MR NILSEN VVIP 24-04-17 22.12 0 107,030 48,650 0 0
44DHV00008 SPARE 11-NILSEN MEJA 24-04-17 22.16
44DHW00009 SPARE 11-MR. NELSEN MEJA 24-04-17 23.10 78,870 35,850
44DHW00010 SPLIT 02-MR. ARDI GJH MEJA 24-04-17 23.13
44DHW00011 ROOM 06-MR. EDO VIP 24-04-17 23.19 0 18,370 8,350 0 0
44DHW00012 ROOM 02-MR. ARDI GJH VVIP 24-04-17 23.21 0 8,690 3,950 0 0
44DI@00001 SPARE 11-MR. NELSEN MEJA 24-04-18 00.51 15,400 7,000
44DIQ00002 ROOM 07-SHERLY SMALL 24-04-18 17.01 0 23,100 10,500 0 0
44DIR00003 ROOM 07-MR. ALVIN SMALL 24-04-18 18.38 0 17,160 7,800 0 0
44DIR00004 ROOM 03-MR. YOSHI MEDIUM 24-04-18 18.48 0 6,930 3,150 0 0
44DIT00005 SPARE 10-MR. ABAY MEJA 24-04-18 20.18
44DIT00006 ROOM 10-MR. ABAY VVIP 24-04-18 20.19 0 27,720 12,600 0 0
44DIT00007 CNC-MR. GUEST 24-04-18 20.45 5,830 2,650
44DIU00008 SPLIT 06-MR. KOKO MEJA 24-04-18 21.11
44DIU00009 ROOM 06-MR. KOKO VIP 24-04-18 21.12 0 19,140 8,700 0 0
44DIU00010 ROOM 05-MS DIAS MEDIUM 24-04-18 21.50 0 48,950 22,250 0 0
44DIW00011 ROOM 10-MR SAFI VVIP 24-04-18 23.50 0 125,510 57,050 0 0
44DIW00012 SPARE 10-SAFI MEJA 24-04-18 23.51
44DJ@00001 ROOM 11-MR RURI VVIP 24-04-19 00.49 0 39,930 18,150 0 0
44DJ@00002 SPARE 11-RURI MEJA 24-04-19 00.56
44DJA00003 CNC-ROOM 10 24-04-19 01.55 8,250 3,750
44DJB00005 CNC-ROOM 10 24-04-19 02.12 8,580 3,900
44DJB00006 CNC-ROOM 10 24-04-19 02.14 69,080 31,400
44DJB00007 SPARE 11-RURI MEJA 24-04-19 02.20
44DJP00008 ROOM 07-MR. HARIS SMALL 24-04-19 16.32 0 14,960 6,800 0 0
 Page2/9

THE INTRO KTV. BAR & LOUNGE

LAPORAN REVENUE

Nota Room JENIS Awal JAM PPN Total SC Total Disc Room Total Room
44DKP00001 ROOM 03-MBAK EVA MEDIUM 24-04-20 16.15 0 36,410 16,550 0 0
44DKT00002 ROOM 05-MR. STEVEN MEDIUM 24-04-20 20.18 0 30,250 13,750 0 0
44DKT00003 ROOM 11-ABAH YUDI VVIP 24-04-20 20.56 0 87,560 39,800 0 0
44DKT00004 ROOM 07-VIO SMALL 24-04-20 20.58 0 18,150 8,250 0 0
44DKU00005 SPARE 11-ABAH YUDI MEJA 24-04-20 21.02
44DKV00006 CNC-MR. GUEST 24-04-20 22.31 7,150 3,250
44DKV00007 SPARE 11-MR. YADI MEJA 24-04-20 22.47 2,420 1,100
44DKW00008 ROOM 07-VIO SMALL 24-04-20 23.01 0 5,500 2,500 0 0
44DKW00009 SPLIT 06-MR. GERY MEJA 24-04-20 23.46
44DKW00010 ROOM 06-MR. GERY VIP 24-04-20 23.46 0 83,820 38,100 0 0
44DKW00011 CNC-MR. GUEST 24-04-20 23.57 5,500 2,500
44DL@00001 ROOM 07-MR. ARI SMALL 24-04-21 00.59 0 31,020 14,100 0 0
44DLR00002 ROOM 03-MR. ZOEL MEDIUM 24-04-21 18.50 0 14,630 6,650 0 0
44DLT00003 ROOM 06-KO ARI VIP 24-04-21 20.37 0 35,640 16,200 0 0
44DLT00004 SPLIT 06-KO.ARI MEJA 24-04-21 20.58
44DLV00005 ROOM 05-MR AJI MEDIUM 24-04-21 22.39 0 10,780 4,900 0 0
44DLV00006 ROOM 07-MS CITRA SMALL 24-04-21 22.50 0 32,120 14,600 0 0
44DLW00007 ROOM 10-MR LUKI VVIP 24-04-21 23.44 0 24,090 10,950 0 0
44DLW00008 SPARE 10-LUKI MEJA 24-04-21 23.52
44DMV00001 ROOM 05-MR BADAI MEDIUM 24-04-22 22.41 0 67,430 30,650 0 0
44DMW00002 SPARE 10-DEWA MEJA 24-04-22 23.37
44DMW00003 ROOM 10-MR DEWA VVIP 24-04-22 23.38 0 18,700 8,500 0 0
44DNA00001 SPLIT 05-BADAI MEJA 24-04-23 01.19
44DNS00002 ROOM 07-ICAL SMALL 24-04-23 19.59 0 17,930 8,150 0 0
44DO@00001 ROOM 10-MR. RADIT VVIP 24-04-24 00.51 0 12,210 5,550 0 0
44DO@00002 SPARE 10-MR. RADIT MEJA 24-04-24 00.57
44DOO00003 ROOM 07-MR PUTRA SMALL 24-04-24 15.42 0 20,350 9,250 0 0
44DP@00001 SPARE 10-ANAM MEJA 24-04-25 00.40
44DP@00002 ROOM 10-MR ANAM VVIP 24-04-25 00.41 0 15,620 7,100 0 0
44DP@00003 ROOM 01-MR RURI VVIP 24-04-25 00.50 0 0 0
44DPQ00004 ROOM 10-MR. RADIT VVIP 24-04-25 17.02 0 34,430 15,650 0 0
44DPR00005 SPARE 10-MR. RADIT MEJA 24-04-25 18.40
44DPS00006 ROOM 05-MR MEDIA MEDIUM 24-04-25 19.17 0 13,860 6,300 0 0
44DPT00007 ROOM 02-MR. RONI VVIP 24-04-25 20.26 0 42,570 19,350 0 0
44DPT00008 SPLIT 02-RONI MEJA 24-04-25 20.35
44DPV00009 SPLIT 06-MR. RUDI MEJA 24-04-25 22.00
44DPV00010 ROOM 06-MR. RUDI VIP 24-04-25 22.02 0 24,200 11,000 0 0
44DPV00011 CNC-ROOM 10 24-04-25 22.21 1,980 900
44DPW00012 CNC-MR. GUEST 24-04-25 23.38 6,710 3,050
44DPW00013 ROOM 10-MR RADIT VVIP 24-04-25 23.52 0 5,830 2,650 0 0
44DQ@00001 CNC-R6 24-04-26 00.55
44DQA00002 SPARE 10-RONALD MEJA 24-04-26 01.24
 Page3/9

THE INTRO KTV. BAR & LOUNGE

LAPORAN REVENUE

Nota Room JENIS Awal JAM PPN Total SC Total Disc Room Total Room
44DQA00003 ROOM 10-RONALD VVIP 24-04-26 01.25 0 29,810 13,550 0 0
44DQR00004 SPARE 11-MR. KETUT MEJA 24-04-26 18.43
44DQR00005 ROOM 11-MR. KETUT VVIP 24-04-26 18.48 0 42,900 19,500 0 0
44DQT00006 ROOM 07-MS INDRI SMALL 24-04-26 20.55 0 52,030 23,650 0 0
44DQV00007 SPLIT 05-MR. SARMUN MEJA 24-04-26 22.21
44DQV00008 ROOM 05-MR SARMUN MEDIUM 24-04-26 22.23 0 21,560 9,800 0 0
44DQV00009 SPLIT 06-MR. RUDI MEJA 24-04-26 22.48
44DQV00010 ROOM 06-MR. RUDI VIP 24-04-26 22.49 0 41,580 18,900 0 0
44DQW00011 SPARE 11-WANG , LEE MEJA 24-04-26 23.30
44DQW00012 ROOM 11-WANG LEE VVIP 24-04-26 23.31 0 169,840 77,200 0 0
44DQW00013 SPARE 10-RADIT MEJA 24-04-26 23.49
44DQW00014 ROOM 10-MR RADIT VVIP 24-04-26 23.51 0 11,330 5,150 0 0
44DQW00015 ROOM 07-MR WANTO SMALL 24-04-26 23.59 0 29,700 13,500 0 0
44DR@00001 SPLIT 07-WANTO MEJA 24-04-27 00.59
44DRO00002 ROOM 11-ADI NUG VVIP 24-04-27 15.33 0 43,120 19,600 0 0
44DRO00003 SPARE 11-ADI.NUG MEJA 24-04-27 15.33
44DRS00004 SPARE 10-AYAHHAR MEJA 24-04-27 19.26
44DRS00005 ROOM 10-AYAH HAR VVIP 24-04-27 19.27 0 7,810 3,550 0 0
44DRU00006 ROOM 05-MR. NOVAL MEDIUM 24-04-27 21.12 0 68,530 31,150 0 0
44DRU00007 ROOM 06-ABAH ZEIN VIP 24-04-27 21.38 0 42,790 19,450 0 0
44DRU00008 SPLIT 06-ABAH MEJA 24-04-27 21.39
44DRW00009 SPARE 10-RAGIL BOY MEJA 24-04-27 23.12
44DRW00010 ROOM 03-MR. PORORO MEDIUM 24-04-27 23.14 0 25,080 11,400 0 0
44DRW00011 ROOM 10-RAGIL BOY VVIP 24-04-27 23.15 0 38,610 17,550 0 0
44DRW00012 ROOM 09-PIPIT MEDIUM 24-04-27 23.53 0 38,170 17,350 0 0
44DSP00001 ROOM 08-MR. KOMO SMALL 24-04-28 16.39 0 0 0
44DSR00002 ROOM 07-MR. HADI SMALL 24-04-28 18.53 0 15,510 7,050 0 0
44DSU00003 ROOM 05-MR BUDI MEDIUM 24-04-28 21.17 0 28,820 13,100 0 0
44DTV00001 ROOM 11-KOKO HENDRA VVIP 24-04-29 22.02 0 59,290 26,950 0 0
44DTV00002 SPARE 11-KOKO HENDRA MEJA 24-04-29 22.14
44DTW00003 ROOM 07-MR. RUDI SMALL 24-04-29 23.00 0 13,200 6,000 0 0
44DTW00004 SPLIT 05-MR. NANANG MEJA 24-04-29 23.47
44DTW00005 ROOM 05-MR. NANANG MEDIUM 24-04-29 23.50 0 38,940 17,700 0 0
44DTW00006 SPARE 10-MR. NELSEN MEJA 24-04-29 23.50
44DTW00007 ROOM 10-MR. NELSEN VVIP 24-04-29 23.52 0 43,010 19,550 0 0
44DU@00001 ROOM 09-MR. HAVAS MEDIUM 24-04-30 00.20 0 34,320 15,600 0 0
44DUA00002 CNC-MR. GUEST 24-04-30 01.49
44DUA00003 CNC-MR. GUEST 24-04-30 01.55
44DUP00004 ROOM 08-MRS EVA SMALL 24-04-30 16.11 0 19,910 9,050 0 0
44DUQ00005 ROOM 06-MR. SULAIMAN VIP 24-04-30 17.54 0 94,215 42,825 0 0
44DUS00006 CNC-MR. GUEST 24-04-30 19.37
44DUU00007 ROOM 03-MS LIA MEDIUM 24-04-30 21.08 0 43,890 19,950 0 0
 Page4/9

THE INTRO KTV. BAR & LOUNGE

LAPORAN REVENUE

Nota Room JENIS Awal JAM PPN Total SC Total Disc Room Total Room
44DUU00008 ROOM 08-MR. YANTO SMALL 24-04-30 21.24 0 5,830 2,650 0 0
44DUU00009 SPLIT 02-MR. IYAN MEJA 24-04-30 21.29
44DUU00010 ROOM 02-MR. IYAN VVIP 24-04-30 21.31 0 63,690 28,950 0 0
44DUU00011 ROOM 05-MR. EDI MEDIUM 24-04-30 21.56 0 40,700 18,500 0 0
44DUV00012 SPLIT 05-MR. EDI MEJA 24-04-30 22.00
44DUV00013 CNC-MR. YANTO 24-04-30 22.34 22,000 10,000
44DUV00014 SPARE 10-MR. JAUHARI MEJA 24-04-30 22.40
44DUV00015 ROOM 10-MR. JAUHARI VVIP 24-04-30 22.41 0 39,930 18,150 0 0
44DUV00016 CNC-MR. GUEST 24-04-30 22.55 6,050 2,750
44DUW00017 CNC-MR. GUEST 24-04-30 23.17 5,830 2,650
44DUW00018 ROOM 07-OKTA SMALL 24-04-30 23.25 0 16,060 7,300 0 0
44E1@00001 CNC-MR. GUEST 24-05-01 00.30
44E1@00002 CNC-MR. GUEST 24-05-01 00.56
44E1A00003 SPARE 11-MR. HERU MEJA 24-05-01 01.05
44E1A00004 ROOM 11-MR. HERU VVIP 24-05-01 01.06 0 16,390 7,450 0 0
44E1A00005 CNC-MR. GUEST 24-05-01 01.07 14,850 6,750
44E1A00006 CNC-MR. GUEST 24-05-01 01.17 6,930 3,150
44E1A00007 CNC-MR. GUEST 24-05-01 01.52 0 0
0 2,933,535 1,333,425 0 0

OMSET DISCOUNT SUB TOTAL PPN SC GRAND TOTAL

ROOM : 0 0 0 0 0 0
FNB : 26,708,500 0 26,708,500 2,933,535 1,333,425 30,975,460
PAKET : 45,660,000 0 45,660,000 4,987,400 2,283,000 52,930,400
RENT : 54,750,000 0 54,750,000 0 0 54,750,000
CHARGE : 0 0
127,118,500 0 127,118,500 7,920,935 3,616,425 138,655,860

PAYMENT LAP ROOM

CASH : 138,655,860 FREEPASS 0 PEMBUAT PEMERIKSA
CARD : 0 VOUCHER 0
KOMPLIMEN : 0 CHECK SOUND 4
PENDING : 0 TUKAR POINT 0

PIUTANG
CASH : 0
CARD : 0
 Page5/9

THE INTRO KTV. BAR & LOUNGE

LAPORAN REVENUE

Nota Room JENIS Awal JAM PPN Total SC Total Disc Room Total Room
PIUTANG : 0
 Page6/9

DiscFNB FNB PAKET RENT CHARGE Card Cash TOTAL

0 296,960 0 0 296,960 296,960
0 120,640 450,000 0 0 570,640 570,640
0 638,000 450,000 0 0 1,088,000 1,088,000
0 532,440 696,000 450,000 0 0 1,678,440 1,678,440
0 638,000 450,000 0 0 1,088,000 1,088,000
0 392,080 450,000 0 0 842,080 842,080
0 1,972,000 900,000 0 0 2,872,000 2,872,000
0 88,160 0 0 88,160 88,160
0 46,400 1,160,000 450,000 0 0 1,656,400 1,656,400
0 968,600 1,050,000 0 0 2,018,600 2,018,600
0 1,566,000 900,000 0 0 2,466,000 2,466,000
0 382,800 0 0 382,800 382,800
0 382,800 0 0 382,800 382,800
0 61,480 0 0 61,480 61,480
0 364,240 0 0 364,240 364,240
0 197,200 450,000 0 0 647,200 647,200
0 638,000 450,000 0 0 1,088,000 1,088,000
0 1,128,680 1,800,000 0 0 2,928,680 2,928,680
0 2,842,000 1,800,000 0 0 4,642,000 4,642,000
0 831,720 0 0 831,720 831,720
0 638,000 450,000 0 0 1,088,000 1,088,000
0 193,720 348,000 450,000 0 0 991,720 991,720
0 91,640 0 0 91,640 91,640
0 162,400 0 0 162,400 162,400
0 243,600 0 0 243,600 243,600
0 180,960 0 0 180,960 180,960
0 73,080 348,000 0 0 421,080 421,080
0 638,000 450,000 0 0 1,088,000 1,088,000
0 292,320 450,000 0 0 742,320 742,320
0 61,480 0 0 61,480 61,480
0 638,000 450,000 0 0 1,088,000 1,088,000
0 201,840 0 0 201,840 201,840
0 516,200 0 0 516,200 516,200
0 1,323,560 1,200,000 0 0 2,523,560 2,523,560
0 1,972,000 900,000 0 0 2,872,000 2,872,000
0 421,080 1,050,000 0 0 1,471,080 1,471,080
0 638,000 450,000 0 0 1,088,000 1,088,000
0 87,000 0 0 87,000 87,000
0 90,480 0 0 90,480 90,480
0 728,480 0 0 728,480 728,480
0 368,000 0 0 368,000 368,000
0 157,760 0 0 157,760 157,760
 Page7/9

DiscFNB FNB PAKET RENT CHARGE Card Cash TOTAL

0 383,960 0 0 383,960 383,960
0 319,000 716,000 0 0 1,035,000 1,035,000
0 923,360 450,000 0 0 1,373,360 1,373,360
0 191,400 0 0 191,400 191,400
0 3,538,000 1,800,000 0 0 5,338,000 5,338,000
0 75,400 0 0 75,400 75,400
0 25,520 0 0 25,520 25,520
0 58,000 0 0 58,000 58,000
0 638,000 450,000 0 0 1,088,000 1,088,000
0 883,920 450,000 0 0 1,333,920 1,333,920
0 58,000 0 0 58,000 58,000
0 327,120 450,000 0 0 777,120 777,120
0 154,280 300,000 0 0 454,280 454,280
0 375,840 450,000 0 0 825,840 825,840
0 638,000 450,000 0 0 1,088,000 1,088,000
0 113,680 348,000 300,000 0 0 761,680 761,680
0 338,720 0 0 338,720 338,720
0 254,040 450,000 0 0 704,040 704,040
0 638,000 450,000 0 0 1,088,000 1,088,000
0 711,080 348,000 900,000 0 0 1,959,080 1,959,080
0 638,000 450,000 0 0 1,088,000 1,088,000
0 197,200 450,000 0 0 647,200 647,200
0 450,000 0 0 450,000 450,000
0 189,080 0 0 189,080 189,080
0 128,760 0 0 128,760 128,760
0 638,000 450,000 0 0 1,088,000 1,088,000
0 214,600 382,800 0 0 597,400 597,400
0 638,000 450,000 0 0 1,088,000 1,088,000
0 164,720 150,000 0 0 314,720 314,720
0 730,800 1,650,000 0 0 2,380,800 2,380,800
0 363,080 368,000 0 0 731,080 731,080
0 1,508,000 900,000 0 0 2,408,000 2,408,000
0 146,160 696,000 450,000 0 0 1,292,160 1,292,160
0 448,920 0 0 448,920 448,920
0 2,320,000 900,000 0 0 3,220,000 3,220,000
0 638,000 450,000 0 0 1,088,000 1,088,000
0 255,200 450,000 0 0 705,200 705,200
0 20,880 0 0 20,880 20,880
0 70,760 0 0 70,760 70,760
0 61,480 150,000 0 0 211,480 211,480
0 150,000 0 0 150,000 150,000
0 638,000 450,000 0 0 1,088,000 1,088,000
 Page8/9

DiscFNB FNB PAKET RENT CHARGE Card Cash TOTAL

0 314,360 450,000 0 0 764,360 764,360
0 1,566,000 900,000 0 0 2,466,000 2,466,000
0 452,400 450,000 0 0 902,400 902,400
0 548,680 0 0 548,680 548,680
0 638,000 450,000 0 0 1,088,000 1,088,000
0 227,360 450,000 0 0 677,360 677,360
0 638,000 450,000 0 0 1,088,000 1,088,000
0 438,480 150,000 0 0 588,480 588,480
0 1,160,000 450,000 0 0 1,610,000 1,610,000
0 1,791,040 450,000 0 0 2,241,040 2,241,040
0 1,276,000 900,000 0 0 2,176,000 2,176,000
0 119,480 0 0 119,480 119,480
0 313,200 368,000 0 0 681,200 681,200
0 300,000 0 0 300,000 300,000
0 454,720 1,350,000 0 0 1,804,720 1,804,720
0 638,000 450,000 0 0 1,088,000 1,088,000
0 638,000 450,000 0 0 1,088,000 1,088,000
0 82,360 348,000 0 0 430,360 430,360
0 722,680 0 0 722,680 722,680
0 451,240 368,000 900,000 0 0 1,719,240 1,719,240
0 1,160,000 450,000 0 0 1,610,000 1,610,000
0 638,000 450,000 0 0 1,088,000 1,088,000
0 264,480 368,000 450,000 0 0 1,082,480 1,082,480
0 407,160 368,000 450,000 0 0 1,225,160 1,225,160
0 402,520 0 0 402,520 402,520
0 368,000 0 0 368,000 368,000
0 163,560 0 0 163,560 163,560
0 303,920 348,000 0 0 651,920 651,920
0 625,240 1,350,000 0 0 1,975,240 1,975,240
0 1,276,000 900,000 0 0 2,176,000 2,176,000
0 139,200 368,000 450,000 0 0 957,200 957,200
0 638,000 450,000 0 0 1,088,000 1,088,000
0 410,640 450,000 0 0 860,640 860,640
0 1,566,000 900,000 0 0 2,466,000 2,466,000
0 453,560 382,800 900,000 0 0 1,736,360 1,736,360
0 361,920 556,800 900,000 0 0 1,818,720 1,818,720
0 300,000 0 0 300,000 300,000
0 150,000 0 0 150,000 150,000
0 209,960 0 0 209,960 209,960
0 993,540 450,000 0 0 1,443,540 1,443,540
0 150,000 0 0 150,000 150,000
0 462,840 0 0 462,840 462,840
 Page9/9

DiscFNB FNB PAKET RENT CHARGE Card Cash TOTAL

0 61,480 368,000 450,000 0 0 879,480 879,480
0 1,276,000 900,000 0 0 2,176,000 2,176,000
0 671,640 765,600 1,800,000 0 0 3,237,240 3,237,240
0 429,200 368,000 450,000 0 0 1,247,200 1,247,200
0 638,000 450,000 0 0 1,088,000 1,088,000
0 232,000 0 0 232,000 232,000
0 638,000 450,000 0 0 1,088,000 1,088,000
0 421,080 900,000 0 0 1,321,080 1,321,080
0 63,800 0 0 63,800 63,800
0 61,480 0 0 61,480 61,480
0 169,360 0 0 169,360 169,360
0 150,000 0 0 150,000 150,000
0 150,000 0 0 150,000 150,000
0 638,000 450,000 0 0 1,088,000 1,088,000
0 172,840 150,000 0 0 322,840 322,840
0 156,600 0 0 156,600 156,600
0 73,080 0 0 73,080 73,080
0 40,000 0 0 40,000 40,000
0 30,975,460 52,930,400 54,750,000 0 0 138,655,860 138,655,860