SUMMARY

Item
1
2

Description
AWA-SR-SPRING
Two session travel

FEB
195.05
23.00

Grand total

218.05

MAR

0.00

APR

0.00

SUMMARY SALE 2016

MAY

0.00

JUN

0.00

2016
JUL

0.00

AUG

0.00

SEP

0.00

OCT

0.00

NOV

0.00

DEC

0.00

Item
30.00
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Ticket Sell Date

30.00
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
02-Feb-16
02-Feb-16
02-Feb-16
02-Feb-16
02-Feb-16
02-Feb-16
02-Feb-16
02-Feb-16
02-Feb-16
02-Feb-16

Ticket #
30.00
000637
000641
000650
000851
000852
000853
000854
000855
000706
000856
000857
000858
000859
000860
000155
000861
000862
000863
000864
000865
000708
000709
000866
000867
000868
000869
000870
000871
000872
000873

AG
30.00
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
Two Season Travel
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
Two Season Travel
Two Season Travel
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING

Description
from
from
from
from
from
from
from
from
from
from
from
from
from
from
from
from
from
from
from
from
from
from
from
from
from
from
from
from
from
from

SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR

to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to

PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP

SIEM REAP
KH
FN
27.00
2.00
free charge
free charge
8.00
8.00
8.00
8.00
8.00
8.00
7.00
8.10
8.10
8.10
8.10
8.10
8.10
8.10
8.10
8.10
8.10
8.00
8.00
8.10
8.10
8.10
8.10
8.10
8.10
8.10
8.10

SNKV
KH
0.00

FN
0.00

TOTAL

200.80

16.00

0.00

0.00

GOODS
1.00

1.25

CAR RENT
0.00

Payment Clear
30.00
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
not yet
not yet
not yet
not yet
not yet
not yet
not yet
not yet
not yet
not yet
not yet
not yet
not yet
not yet
not yet
not yet
not yet
not yet
not yet
not yet
not yet
not yet

Depart
30.00
AM
AM
AM
AM
AM
AM
AM
AM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
AM
PM
PM
PM
PM
PM
PM
PM
PM
AM
PM

Depart Date
30.00
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
02-Feb-16
05-Feb-16
05-Feb-16
05-Feb-16
05-Feb-16
05-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
02-Feb-16
02-Feb-16
02-Feb-16
02-Feb-16
02-Feb-16
02-Feb-16
02-Feb-16
02-Feb-16
02-Feb-16
03-Feb-16
02-Feb-16

1.25

0.00

GRAND TOTAL

218.05

Remark
Reason late guest 2
Reason late guest 2
paid
paid
paid
paid
paid
paid

hour ( bong photra return money )

hour ( bong photra return money )
via driver Rattanak
via driver Rattanak
via driver Rattanak
via driver Rattanak
via driver Rattanak
via driver Rattanak

sending document

Item
27.00
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

Ticket Sell Date

27.00
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16

Ticket #
27.00
000637
000641
000650
000851
000852
000853
000854
000855
000856
000857
000858
000859
000860
000155
000861
000862
000863
000864
000865

AG
27.00
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING
AWA-SR-SPRING

TOTAL

Description
27.00
from
from
from
from
from
from
from
from
from
from
from
from
from
from
from
from
from
from
from

SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR

to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to

PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP

SIEM REAP
KH
FN
26.00
0.00
free charge
free charge
8.00
8.00
8.00
8.00
8.00
8.00
8.10
8.10
8.10
8.10
8.10
8.10
8.10
8.10
8.10
8.10

SNKV
KH
0.00

FN
0.00

TOTAL

193.80

0.00

0.00

0.00

GOODS
1.00

1.25

CAR RENT
0.00

Payment clear
27.00
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
not yet
not yet
not yet
not yet
not yet
not yet
not yet
not yet
not yet
not yet
not yet

Depart
27.00
AM
AM
AM
AM
AM
AM
AM
AM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
AM

Depart Date
27.00
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
05-Feb-16
05-Feb-16
05-Feb-16
05-Feb-16
05-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
01-Feb-16
02-Feb-16

1.25

0.00

GRAND TOTAL

195.05

Remark
Reason late guest 2 hour ( bong photra return money )
Reason late guest 2 hour ( bong photra return money )
paid via driver Rattanak
paid via driver Rattanak
paid via driver Rattanak
paid via driver Rattanak
paid via driver Rattanak
paid via driver Rattanak

sending document

Item
3.00
1
2
3

Ticket Sell Date

3.00
01-Feb-16
02-Feb-16
02-Feb-16

Ticket #
3.00
000706
000709
000708

AG
3.00
Two session travel
Two session travel
Two session travel

TOTAL

from SR to PP
from SR to PP
from SR to PP

SIEM REAP
KH
FN
1.00
2.00
7.00
8.00
8.00

TOTAL

7.00

Description
3.00

16.00

SNKV
KH
0.00

FN
0.00

0.00

0.00

GOODS
0.00

CAR RENT
0.00

Payment clear
3.00
not yet
not yet
not yet

0.00

0.00

GRAND TOTAL

Depart
3.00
PM
PM
PM

23.00

Depart Date
3.00
02-Feb-16
02-Feb-16
02-Feb-16

Remark