Professional Documents
Culture Documents
Apr 2006
Apr 2006
xls
F.Basket-SL 2006
Apr-06
OFFICER'S CHECK 1 2 3 4
PHAM THANH HA Food
Bev
NGUYEN HUU THO food
Bev
DO VAN HOANG Food
Bev
MARTIN DAVIES Food
Bev 196,380
STEPHEN O'GRADY Food 295,925
Bev 95,460
HO HUU THANH TRUC Food
Bev
PAUL TSE Food
Bev
NGUYEN THI MONG THU Food
Bev
PHAN THI BICH KIEU food
Bev
SIMON SZETO Food
Bev
PHAM KIEN QUOC food
Bev
PAUL LIU NGAI WING food
Bev
EORHAN MICHAEL PATRICK MC MAHON Food
Bev
BUSER ANDRE Food
Bev
ANDREAS GILLAR food
Bev
PROMOTION food
Bev
HENRY SEARS food
Bev
NGO THI MY NGA food
Bev
DIEP KHAI VI food
Bev
TRAN QUANG HUNG Food
Bev
NGUYEN HUU RU Food
Bev
NGUYEN THI KIM PHUONG Food
Bev
NGUYEN THI MY HUONG Food
Bev
SHEENA SHEE food
Bev
DAO THI MINH PHUONG food
Bev
LUU TIEN THANH Food
Bev
BUI THI ANH PHUONG Food
Bev
DO THI MY HANH food
Bev
TA HONG HANH Food
Bev
LE HUY HIEU Food
Bev
HA MINH THU food
Bev
NGUYEN THI LIEN KHUONG Food
Bev
RIE SAITO Food
Bev
NGUYEN THI NGOC HA food
Bev
PHAM Y NHI Food
Bev
PHAM TRI TUNG Food
Bev
LE KIM CHAU Food
Bev
ENTERTAINMENT
PHAM THANH HA Food
0 Bev
NGUYEN HUU THO food
0 Bev
DO VAN HOANG Food
0 Bev
MARTIN DAVIES Food
0 Bev
STEPHEN O'GRADY Food 696,855
0 Bev 2,235,355
HO HUU THANH TRUC Food
0 Bev
PAUL TSE Food
0 Bev
NGUYEN THI MONG THU Food
0 Bev
PHAN THI BICH KIEU food
0 Bev
SIMON SZETO Food
0 Bev
PHAM KIEN QUOC food
0 Bev
EORHAN MICHAEL PATRICK MC MAHON Food 159,100
0 Bev
BUSER ANDRE Food
0 Bev
ANDREAS GILLAR food
0 Bev
PROMOTION Food
0 Bev
HENRY SEARS food
0 Bev
NGO THI MY NGA food
0 Bev
DIEP KHAI VI food
0 Bev
TRAN QUANG HUNG Food
0 Bev
NGUYEN HUU RU Food
0 Bev
NGUYEN THI KIM PHUONG Food
0 Bev
NGUYEN THI MY HUONG Food
0 Bev
SHEENA SHEE Food
0 Bev
DAO THI MINH PHUONG Food
0 Bev
LUU TIEN THANH Food
0 Bev
BUI THI ANH PHUONG Food
0 Bev
DO THI MY HANH Food
0 Bev
TA HONG HANH Food
0 Bev
LE HUY HIEU Food
0 Bev
HA MINH THU Food
0 Bev
NGUYEN THI LIEN KHUONG Food
0 Bev
RIE SAITO Food
0 Bev
NGUYEN THI NGOC HA Food
0 Bev
PHAM Y NHI Food
0 Bev
PHAM TRI TUNG Food
0 Bev
LE KIM CHAU Food
0 Bev
GV SALES-MARC Food 750,945 187,555
Bev
GV HEALTH CLUB Food
Bev
OFFICERS MEAL
5 6 7 8 9 10 11 12
382,840
7,231,800
3,571,840
585,490
453,435
499,580 1,239,740
381,840
566,395 1,239,740 712,770
270,470 381,840
402,525
206,830
870,320
1,511,450
313,430
206,830
217,965 114,550 290,465 645,935 1,484,400 98,640 553,660
55,570
29 30 31 TOTAL
0 1,850,270
0 432,453
0
0
210,776
90,687
626,155
192,212
1,013,339
149,554
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
144,909
41,366
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 832,093
0 621,459
0
0
0
0
0
564,183
749,361
0
0
0
0
0
0
0
0
0
0
0
0
57,276
82,732
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
112,835
41,366
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,603,448
714,368
0
0
0
0
0
0
0
0
0
0
294,330 2,645,815
57,253
0
0
Apr-06
OFFICER'S CHECK 1 2 3 4
PHAM THANH HA Food
Bev
NGUYEN HUU THO food
Bev
DO VAN HOANG Food
Bev
MARTIN DAVIES Food
Bev
STEPHEN O'GRADY Food
Bev
HO HUU THANH TRUC Food
Bev
PAUL TSE Food
Bev
NGUYEN THI MONG THU Food
Bev
PHAN THI BICH KIEU food
bev
SIMON SZETO Food
Bev
PHAM KIEN QUOC food
bev
PAUL LIU NGAI WING food
bev
EORHAN MICHAEL PATRICK MC MAHON Food
Bev
BUSER ANDRE Food
Bev
ANDREAS GILLAR food
bev
PROMOTION food
bev
HENRY SEARS food
bev
NGO THI MY NGA food
bev
DIEP KHAI VI food
bev
TRAN QUANG HUNG Food
Bev
NGUYEN HUU RU Food
Bev
NGUYEN THI KIM PHUONG Food
Bev
NGUYEN THI MY HUONG Food
Bev
SHEENA SHEE food
bev
DAO THI MINH PHUONG food
bev
LUU TIEN THANH Food
Bev
BUI THI ANH PHUONG Food
Bev
DO THI MY HANH food
bev
TA HONG HANH Food
Bev
LE HUY HIEU Food
Bev
HA MINH THU food
bev
NGUYEN THI LIEN KHUONG Food
Bev
RIE SAITO Food
Bev
NGUYEN THI NGOC HA food
bev
PHAM Y NHI Food
Bev
PHAM TRI TUNG Food
Bev
LE KIM CHAU Food
Bev
ENTERTAINMENT
PHAM THANH HA Food
0 Bev
NGUYEN HUU THO food
0 bev
DO VAN HOANG Food
0 Bev
MARTIN DAVIES Food
0 Bev
STEPHEN O'GRADY Food
0 Bev
HO HUU THANH TRUC Food
0 Bev
PAUL TSE Food
0 Bev
NGUYEN THI MONG THU Food
0 Bev
PHAN THI BICH KIEU food
0 bev
SIMON SZETO Food
0 Bev
PHAM KIEN QUOC food
0 bev
EORHAN MICHAEL PATRICK MC MAHON Food
0 Bev
BUSER ANDRE Food
0 Bev
ANDREAS GILLAR food
0 bev
PROMTION Food
0 Bev
HENRY SEARS food
0 bev
NGO THI MY NGA food
0 bev
DIEP KHAI VI food
0 bev
TRAN QUANG HUNG Food
0 Bev
NGUYEN HUU RU Food
0 Bev
NGUYEN THI KIM PHUONG Food
0 Bev
NGUYEN THI MY HUONG Food
0 Bev
SHEENA SHEE Food
0 Bev
DAO THI MINH PHUONG Food
0 Bev
LUU TIEN THANH Food
0 Bev
BUI THI ANH PHUONG Food
0 Bev
DO THI MY HANH Food
0 Bev
TA HONG HANH Food
0 Bev
LE HUY HIEU Food
0 Bev
HA MINH THU Food
0 Bev
NGUYEN THI LIEN KHUONG Food
0 Bev
RIE SAITO Food
0 Bev
NGUYEN THI NGOC HA Food
0 Bev
PHAM Y NHI Food
0 Bev
PHAM TRI TUNG Food
0 Bev
LE KIM CHAU Food
0 Bev
GV SALES-MARC Food
Bev
GV HEALTH CLUB Food
Bev
OFFICERS MEAL
5 6 7 8 9 10 11 12
13 14 15 16 17 18 19 20
21 22 23 24 25 26 27 28
254,560
29 30 31 TOTAL
0 0
0 50,912
0
0
0
0
0
50,912
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Apr-06
OFFICER'S CHECK 1 2 3
PHAM THANH HA Food
Bev
NGUYEN HUU THO food
Bev
DO VAN HOANG Food
Bev
MARTIN DAVIES Food
Bev
STEPHEN O'GRADY Food 273,650
Bev 397,750 55,685
HO HUU THANH TRUC Food
Bev
PAUL TSE Food
Bev
NGUYEN THI MONG THU Food
Bev
PHAN THI BICH KIEU food
bev
SIMON SZETO Food
Bev
PHAM KIEN QUOC food
bev
PAUL LIU NGAI WING food
bev
EORHAN MICHAEL PATRICK MC MAHON Food
Bev
BUSER ANDRE Food
Bev
ANDREAS GILLAR food
bev
PROMOTION food
bev
HENRY SEARS food 162,280
bev 55,685
NGO THI MY NGA food
bev
DIEP KHAI VI food
bev
TRAN QUANG HUNG Food
Bev
NGUYEN HUU RU Food
Bev
NGUYEN THI KIM PHUONG Food
Bev
NGUYEN THI MY HUONG Food
Bev
SHEENA SHEE food 162,280
bev 55,685
DAO THI MINH PHUONG food
bev
LUU TIEN THANH Food
Bev
BUI THI ANH PHUONG Food
Bev
DO THI MY HANH food
bev
TA HONG HANH Food
Bev
LE HUY HIEU Food
Bev
HA MINH THU food
bev
NGUYEN THI LIEN KHUONG Food
Bev
RIE SAITO Food
Bev
NGUYEN THI NGOC HA food
bev
PHAM Y NHI Food
Bev
PHAM TRI TUNG Food
Bev
LE KIM CHAU Food
Bev
ENTERTAIMENT
PHAM THANH HA Food
0 Bev
NGUYEN HUU THO food
0 bev
DO VAN HOANG Food
0 Bev
MARTIN DAVIES Food
0 Bev
STEPHEN O'GRADY Food
0 Bev
HO HUU THANH TRUC Food
0 Bev
PAUL TSE Food
0 Bev
NGUYEN THI MONG THU Food
0 Bev
PHAN THI BICH KIEU food
0 bev
SIMON SZETO Food
0 Bev
PHAM KIEN QUOC food
0 bev
EORHAN MICHAEL PATRICK MC MAHON Food
0 Bev
BUSER ANDRE Food
0 Bev
ANDREAS GILLAR food
0 bev
PROMOTION Food
0 Bev
HENRY SEARS food
0 bev
NGO THI MY NGA food
0 bev
DIEP KHAI VI food
0 bev
TRAN QUANG HUNG Food
0 Bev
NGUYEN HUU RU Food
0 Bev
NGUYEN THI KIM PHUONG Food
0 Bev
NGUYEN THI MY HUONG Food
0 Bev
SHEENA SHEE Food
0 Bev
DAO THI MINH PHUONG Food
0 Bev
LUU TIEN THANH Food
0 Bev
BUI THI ANH PHUONG Food
0 Bev
DO THI MY HANH Food
0 Bev
TA HONG HANH Food
0 Bev
LE HUY HIEU Food
0 Bev
HA MINH THU Food
0 Bev
NGUYEN THI LIEN KHUONG Food 973,680
0 Bev 55,685
RIE SAITO Food
0 Bev
NGUYEN THI NGOC HA Food
0 Bev
PHAM Y NHI Food
0 Bev
PHAM TRI TUNG Food
0 Bev
LE KIM CHAU Food
0 Bev
GV SALES-MARC Food 214,785
Bev 127,280
GV HEALTH CLUB Food
Bev
OFFICERS MEAL
4 5 6 7 8 9 10 11
233,875
55,685
136,825
55,685
232,285
128,870
55,685
89,095 152,735
55,685 206,830
71,595
229,105
55,685 206,830
350,020
1,250,515
111,370
1,312,575
381,840 525,030
321,380 176,600 112,960 89,095
55,685 55,685 55,655 111,370
168,645 144,780
55,685 55,685
143,190 192,510
55,685
71,595 89,095
55,685 111,370
152,735 89,095
87,505 270,470 55,685
375,475
167,055 111,370
120,915 120,915
55,655 103,415
111,370
55,685
254,560
71,595 143,190 71,595 55,685
63,640 413,660 270,470 254,560 365,930 230,695
20 21 22 23 24 25 26 27
286,380
120,915 120,915 120,915 89,095 445,480 89,095 108,190
55,685 55,685 55,685 55,685 55,685 55,685 342,065
182,965
127,280
120,915
55,685
89,095
55,685
89,095 210,010 128,870 120,915 639,575
71,595 71,595 55,685 55,685 246,605
63,640
919,590
143,190
490,025
55,685
175,010
143,190
28 29 30 31 TOTAL
0 1,246,892
0 612,529
0
0
0
0
0
238,650
828,779
292,738
0
0
0
0
0
0
0
0
0
0
0
0
0
0
162,090
33,411
143,190 256,023
47,730
143,190 155,790
70,004
0
0
152,735 331,052
103,415 178,192
0
0
0
0
0
0
0
0
0
0
0
0
251,440
77,959
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 144,775
0 945,619
0
0
0
0
0
514,906
132,047
0
0
0
0
0
0
0
0
0
0
0
0
0
0
47,730 17,183
12,728
0
0
0
0
82,478
74,777
0
0
0
0
331,052
0
0
0
0
0
0
0
20,047
149,554
0
0
450,185
22,274
0
0
0
0
0
0
0
0
0
0
350,525
273,652
176,409
11,137
0
0
0
0
0
0
0
0
263,470
827,320 642,764
0
0
Apr-06
OFFICER'S CHECK 1 2 3 4
PHAM THANH HA Food
Bev
NGUYEN HUU THO food
Bev
DO VAN HOANG Food
Bev
DAVIES MARTYN Food
Bev
STEPHEN O'GRADY Food 326,155 381,840
Bev 55,685 55,685
HO HUU THANH TRUC Food
Bev
PAUL TSE Food
Bev
NGUYEN THI MONG THU Food
Bev
PHAN THI BICH KIEU food
bev
SIMON SZETO Food
Bev
PHAM KIEN QUOC food
bev
PAUL LIU NGAI WING food
bev
EORHAN MICHAEL PATRICK MC MAHON Food 254,560 652,310 700,040
Bev 55,685 167,055 167,055
BUSER ANDRE Food 326,155 254,560 254,560
Bev 55,685
ANDREAS GILLAR food 254,560 254,560
bev 55,685
PROMOTION food
bev
HENRY SEARS food 254,080 906,870
bev 55,685
NGO THI MY NGA food
bev
DIEP KHAI VI food 254,560
bev
TRAN QUANG HUNG Food
Bev
NGUYEN HUU RU Food
Bev
NGUYEN THI KIM PHUONG Food
Bev
NGUYEN THI MY HUONG Food
Bev
SHEENA SHEE food 302,290
bev
DAO THI MINH PHUONG food
bev
LUU TIEN THANH Food
Bev
BUI THI ANH PHUONG Food
Bev
DO THI MY HANH food
bev
TA HONG HANH Food
Bev
LE HUY HIEU Food
Bev
HA MINH THU food
bev
NGUYEN THI LIEN KHUONG Food
Bev
RIE SAITO Food
Bev
NGUYEN THI NGOC HA food
bev
PHAM Y NHI Food
Bev
PHAM TRI TUNG Food
Bev
LE KIM CHAU Food
Bev
ENTERTAINMENT
PHAM THANH HA Food
0 Bev
NGUYEN HUU THO food
0 bev
DO VAN HOANG Food
0 Bev
DAVIES MARTYN Food
0 Bev
STEPHEN O'GRADY Food
0 Bev
HO HUU THANH TRUC Food
0 Bev
PAUL TSE Food
0 Bev
NGUYEN THI MONG THU Food
0 Bev
PHAN THI BICH KIEU food
0 bev
SIMON SZETO Food
0 Bev
PHAM KIEN QUOC food
0 bev
EORHAN MICHAEL PATRICK MC MAHON Food
0 Bev
BUSER ANDRE Food
0 Bev
ANDREAS GILLAR food
0 bev
PROMOTION Food
0 Bev
HENRY SEARS food
0 bev
NGO THI MY NGA food
0 bev
DIEP KHAI VI food
0 bev
TRAN QUANG HUNG Food
0 Bev
NGUYEN HUU RU Food
0 Bev
NGUYEN THI KIM PHUONG Food
0 Bev
NGUYEN THI MY HUONG Food
0 Bev
SHEENA SHEE Food 254,560
0 Bev
DAO THI MINH PHUONG Food
0 Bev
LUU TIEN THANH Food
0 Bev
BUI THI ANH PHUONG Food
0 Bev
DO THI MY HANH Food
0 Bev
TA HONG HANH Food
0 Bev
LE HUY HIEU Food 906,870
0 Bev
HA MINH THU Food 1,304,620
0 Bev
NGUYEN THI LIEN KHUONG Food
0 Bev
RIE SAITO Food
0 Bev
NGUYEN THI NGOC HA Food
0 Bev
PHAM Y NHI Food
0 Bev
PHAM TRI TUNG Food
0 Bev
LE KIM CHAU Food
0 Bev
GV SALES-MARC Food 509,120
Bev
GV HEALTH CLUB Food
Bev
OFFICERS MEAL
5 6 7 8 9 10 11 12
302,290
763,680
238,650
254,560 254,560
254,560 469,345 326,155 326,155
55,685
2,601,285 326,155
859,140
509,120 795,500
477,300
480,000
867,095 2,855,845
55,685
763,065
906,870 1,018,240
835,275 509,120
55,685
652,310
652,310
2,100,120
21 22 23 24 25 26 27 28
350,020 326,155
302,290
55,685
326,155 397,750
1,233,025 747,770
254,560
326,155
2,283,085
55,685
819,365
55,685
2,041,889
171,828 182,965
0 2,609,894
0
0
0
813,319
0
310,245 283,516
0
0
0
0
0
0
0
0
0
0
0
0
0
172,800
0
0
0
0
0
0
0
0
0
0
0
0
0
1,340,258
11,137
0
0
0
0
274,703
0
91,642
0
0
0
1,111,154
0
0
0
0
0
0
0
326,473
0
953,645
11,137
117,416
0
1,056,742
11,137
882,050
11,137
0
0
0
0
0
0
3,459,470
0
0
0
Apr-06
OFFICER'S CHECK 1 2 3 4
PHAM THANH HA Food
Bev
NGUYEN HUU THO food
Bev
DO VAN HOANG Food
Bev
MARTIN DAVIES Food
Bev
STEPHEN O'GRADY Food 272,820 233,730
Bev 143,520 143,520 190,810
HO HUU THANH TRUC Food
Bev
PAUL TSE Food
Bev
NGUYEN THI MONG THU Food
Bev
PHAN THI BICH KIEU food
bev
SIMON SZETO Food
Bev
PHAM KIEN QUOC food
bev
PAUL LIU NGAI WING food
bev
EORHAN MICHAEL PATRICK MC MAHON Food 419,300 138,525
Bev 92,000 111,370
BUSER ANDRE Food 278,425
Bev 222,740
ANDREAS GILLAR food 394,530
bev
PROMOTION food
bev
HENRY SEARS food 289,380 165,360
bev 48,000 48,000
NGO THI MY NGA food
bev
DIEP KHAI VI food
bev
TRAN QUANG HUNG Food
Bev
NGUYEN HUU RU Food
Bev
NGUYEN THI KIM PHUONG Food
Bev
NGUYEN THI MY HUONG Food
Bev
SHEENA SHEE food 124,020
bev
DAO THI MINH PHUONG food
bev
LUU TIEN THANH Food
Bev
BUI THI ANH PHUONG Food
Bev
DO THI MY HANH food
bev
TA HONG HANH Food
Bev
LE HUY HIEU Food
Bev
HA MINH THU food
bev
NGUYEN THI LIEN KHUONG Food
Bev
RIE SAITO Food
Bev
NGUYEN THI NGOC HA food
bev
PHAM Y NHI Food
Bev
PHAM TRI TUNG Food
Bev
LE KIM CHAU Food
Bev
ENTERTAINMENT
PHAM THANH HA Food
0 Bev
NGUYEN HUU THO food
0 bev
DO VAN HOANG Food
0 Bev
MARTIN DAVIES Food
0 Bev
STEPHEN O'GRADY Food
0 Bev
HO HUU THANH TRUC Food
0 Bev
PAUL TSE Food
0 Bev
NGUYEN THI MONG THU Food
0 Bev
PHAN THI BICH KIEU food
0 bev
SIMON SZETO Food
0 Bev
PHAM KIEN QUOC food
0 bev
EORHAN MICHAEL PATRICK MC MAHON Food 1,057,350
0 Bev
BUSER ANDRE Food
0 Bev
ANDREAS GILLAR food
0 bev
PROMOTION Food
0 Bev
HENRY SEARS food
0 bev
NGO THI MY NGA food
0 bev
DIEP KHAI VI food
0 bev
TRAN QUANG HUNG Food
0 Bev
NGUYEN HUU RU Food
0 Bev
NGUYEN THI KIM PHUONG Food
0 Bev
NGUYEN THI MY HUONG Food
0 Bev
SHEENA SHEE Food
0 Bev
DAO THI MINH PHUONG Food
0 Bev
LUU TIEN THANH Food
0 Bev
BUI THI ANH PHUONG Food
0 Bev
DO THI MY HANH Food
0 Bev
TA HONG HANH Food
0 Bev
LE HUY HIEU Food
0 Bev
HA MINH THU Food
0 Bev
NGUYEN THI LIEN KHUONG Food
0 Bev
RIE SAITO Food
0 Bev
NGUYEN THI NGOC HA Food
0 Bev
PHAM Y NHI Food
0 Bev
PHAM TRI TUNG Food
0 Bev
LE KIM CHAU Food
0 Bev
GV SALES-MARC Food
Bev
GV HEALTH CLUB Food
Bev
OFFICERS MEAL
5 6 7 8 9 10 11 12
840,000
275,070 457,430
92,000 96,000 267,000
133,100 232,350
175,760 92,000
165,360 268,710
48,000 48,000
235,320 251,380 127,280
46,470
13 14 15 16 17 18 19 20
3,595,445 233,730
572,760 159,100 381,840 95,460
504,335 124,020
263,085 46,000 222,740
133,100 133,100
55,685
0
0 0
0 380,646
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
380,646
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Apr-06
OFFICER'S CHECK 1 2 3 4
PHAM THANH HA Food
Bev
NGUYEN HUU THO food
Bev
DO VAN HOANG Food
Bev
MARTIN DAVIES Food
Bev
STEPHEN O'GRADY Food
Bev
HO HUU THANH TRUC Food
Bev
PAUL TSE Food
Bev
NGUYEN THI MONG THU Food
Bev
PHAN THI BICH KIEU food
bev
SIMON SZETO Food
Bev
PHAM KIEN QUOC food
bev
PAUL LIU NGAI WING food
bev
EORHAN MICHAEL PATRICK MC MAHON Food
Bev 55,685
BUSER ANDRE Food
Bev
ANDREAS GILLAR food
bev
PROMOTION food
bev
HENRY SEARS food
bev
NGO THI MY NGA food
bev
DIEP KHAI VI food
bev
TRAN QUANG HUNG Food
Bev
NGUYEN HUU RU Food
Bev
NGUYEN THI KIM PHUONG Food
Bev
NGUYEN THI MY HUONG Food
Bev
SHEENA SHEE food 55,685 55,685
bev
DAO THI MINH PHUONG food
bev
LUU TIEN THANH Food
Bev
BUI THI ANH PHUONG Food
Bev
DO THI MY HANH food
bev
TA HONG HANH Food
Bev
LE HUY HIEU Food
Bev
HA MINH THU food
bev
NGUYEN THI LIEN KHUONG Food
Bev
RIE SAITO Food
Bev
NGUYEN THI NGOC HA food
bev
PHAM Y NHI Food
Bev
PHAM TRI TUNG Food
Bev
LE KIM CHAU Food
Bev
ENTERTAINMENT
PHAM THANH HA Food
0 Bev
NGUYEN HUU THO food
0 bev
DO VAN HOANG Food
0 Bev
MARTIN DAVIES Food
0 Bev
STEPHEN O'GRADY Food
0 Bev
HO HUU THANH TRUC Food
0 Bev
PAUL TSE Food
0 Bev
NGUYEN THI MONG THU Food
0 Bev
PHAN THI BICH KIEU food
0 bev
SIMON SZETO Food
0 Bev
PHAM KIEN QUOC food
0 bev
EORHAN MICHAEL PATRICK MC MAHON Food
0 Bev
BUSER ANDRE Food
0 Bev
ANDREAS GILLAR food
0 bev
PROMTION Food
0 Bev
HENRY SEARS food
0 bev
NGO THI MY NGA food
0 bev
DIEP KHAI VI food
0 bev
TRAN QUANG HUNG Food
0 Bev
NGUYEN HUU RU Food
0 Bev
NGUYEN THI KIM PHUONG Food
0 Bev
NGUYEN THI MY HUONG Food
0 Bev
SHEENA SHEE Food
0 Bev
DAO THI MINH PHUONG Food
0 Bev
LUU TIEN THANH Food
0 Bev
BUI THI ANH PHUONG Food
0 Bev
DO THI MY HANH Food
0 Bev
TA HONG HANH Food
0 Bev
LE HUY HIEU Food
0 Bev
HA MINH THU Food
0 Bev
NGUYEN THI LIEN KHUONG Food
0 Bev
RIE SAITO Food
0 Bev
NGUYEN THI NGOC HA Food
0 Bev
PHAM Y NHI Food
0 Bev
PHAM TRI TUNG Food
0 Bev
LE KIM CHAU Food
0 Bev
GV SALES-MARC Food
Bev
GV HEALTH CLUB Food
Bev
OFFICERS MEAL
5 6 7 8 9 10 11 12
47,730
55,685 55,685 55,685
71,595
55,685
13 14 15 16 17 18 19 20
71,595
71,595 55,685
184,555
111,370
21 22 23 24 25 26 27 28
29 30 31 TOTAL
25,774 42,957
0 11,137
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17,183
11,137
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
146,054
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
66,440
22,274 22,274
0 25,774
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,774
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11,137
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Apr-06
OFFICER'S CHECK 1 2 3 4
PHAM THANH HA Food
Bev
NGUYEN HUU THO food
Bev
DO VAN HOANG Food
Bev
MARTIN DAVIES Food
Bev
STEPHEN O'GRADY Food
Bev
HO HUU THANH TRUC Food
Bev
PAUL TSE Food
Bev
NGUYEN THI MONG THU Food
Bev
PHAN THI BICH KIEU food
bev
SIMON SZETO Food
Bev
PHAM KIEN QUOC food
bev
PAUL LIU NGAI WING food
bev
EORHAN MICHAEL PATRICK MC MAHON Food
Bev
BUSER ANDRE Food
Bev
ANDREAS GILLAR food
bev
PROMOTION food
bev
HENRY SEARS food 47,730
bev
NGO THI MY NGA food
bev
DIEP KHAI VI food
bev
TRAN QUANG HUNG Food
Bev
NGUYEN HUU RU Food
Bev
NGUYEN THI KIM PHUONG Food
Bev
NGUYEN THI MY HUONG Food
Bev
SHEENA SHEE food
bev
DAO THI MINH PHUONG food
bev
LUU TIEN THANH Food
Bev
BUI THI ANH PHUONG Food
Bev
DO THI MY HANH food
bev
TA HONG HANH Food
Bev
LE HUY HIEU Food
Bev
HA MINH THU food
bev
NGUYEN THI LIEN KHUONG Food
Bev
RIE SAITO Food
Bev
NGUYEN THI NGOC HA food
bev
PHAM Y NHI Food
Bev
PHAM TRI TUNG Food
Bev
LE KIM CHAU Food
Bev
ENTERTAINMENT
PHAM THANH HA Food
0 Bev
NGUYEN HUU THO food
0 bev
DO VAN HOANG Food
0 Bev
MARTIN DAVIES Food
0 Bev
STEPHEN O'GRADY Food
0 Bev 95,460
HO HUU THANH TRUC Food
0 Bev
PAUL TSE Food
0 Bev
NGUYEN THI MONG THU Food
0 Bev
PHAN THI BICH KIEU food
0 bev
SIMON SZETO Food
0 Bev
PHAM KIEN QUOC food
0 bev
EORHAN MICHAEL PATRICK MC MAHON Food
0 Bev
BUSER ANDRE Food
0 Bev
ANDREAS GILLAR food
0 bev
PROMTION Food
0 Bev
HENRY SEARS food 167,055
0 bev
NGO THI MY NGA food
0 bev
DIEP KHAI VI food
0 bev
TRAN QUANG HUNG Food
0 Bev
NGUYEN HUU RU Food
0 Bev
NGUYEN THI KIM PHUONG Food
0 Bev
NGUYEN THI MY HUONG Food
0 Bev
SHEENA SHEE Food
0 Bev
DAO THI MINH PHUONG Food 143,190
0 Bev
LUU TIEN THANH Food
0 Bev
BUI THI ANH PHUONG Food
0 Bev
DO THI MY HANH Food
0 Bev
TA HONG HANH Food
0 Bev
LE HUY HIEU Food
0 Bev
HA MINH THU Food
0 Bev
NGUYEN THI LIEN KHUONG Food
0 Bev
RIE SAITO Food
0 Bev
NGUYEN THI NGOC HA Food
0 Bev
PHAM Y NHI Food 47,730
0 Bev
PHAM TRI TUNG Food
0 Bev
LE KIM CHAU Food
0 Bev
GV SALES-MARC Food
Bev
GV HEALTH CLUB Food
Bev
OFFICERS MEAL
5 6 7 8 9 10 11 12
310,245
47,730
47,730
47,730
47,730
47,730
246,605
13 14 15 16 17 18 19 20
350,020 87,505
47,730
55,685
47,730
127,280
71,595
47,730
47,730
21 22 23 24 25 26 27 28
71,595
111,370
47,730
47,730
55,685 103,415
47,730
214,785
29 30 31 TOTAL
25,774 100,233
0 149,554
0
0
0
0
0
149,554
57,276
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17,183
0
0
0
0
0
0
0
51,548
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17,183
11,137 55,685
0 321,890
0
0
0
17,183
25,456
83,050
19,092
0
0
0
0
0
0
0
0
0
0
0
0
17,183
0
0
0
0
0
0
0
305,470 204,475
55,685 11,137
0
0
0
0
0
0
0
0
0
0
0
0
17,183
0
68,731
0
88,778
0
0
0
77,323
0
0
0
0
0
0
0
0
0
17,183
0
0
0
17,183
0
0
0
0
0
0
0
0
0
0.00
Caravelle Hotel Caravelle Hotel
SUMMARY OF OFFICERS' MEALS SUMMARY OF ENTERTAINMENT MEALS
Apr-06 Apr-06
OFFICERS CHECK ENTERTAINMENT
ADMIN & GENERAL FOOD BEV ADMIN & GENERAL FOOD BEV
STEPHEN O'GRADY 4,961,543 920,185 STEPHEN O'GRADY 1,445,656 900,500
PHAM THANH HA 630,036 19,092 PHAM THANH HA 2,125,512 205,239
HO HUU THANH TRUC 0 0 HO HUU THANH TRUC 0 0
PHAM KIEN QUOC 0 0 PHAM KIEN QUOC 0 0
TOTAL ADMIN & GENERAL: 5,591,579 939,277 TOTAL ADMIN & GENERAL: 3,571,168 1,105,739
ENGINEERING : ENGINEERING :
NGUYEN HUU RU 0 0 NGUYEN HUU RU 0 0
TOTAL ENGINEERING 0 0 TOTAL ENGINEERING 0 0
SERCURITY SERCURITY
PHAM TRI TUNG 0 0 PHAM TRI TUNG 0 0
TOTAL MAINTENANCE 0 0 TOTAL MAINTENANCE 0 0
4.00
30
SUMMARY OF OFFICERS' CHECK Currency: USD=15,910 VND SUMMARY OF ENTERTAINMENT CHECK Currency: USD=15,910 VND
30 April 2006 30 April 2006
FOOD BEVERAGE TOTAL F&B FOOD BEVERAGE TOTAL F&B
ADMIN & GENERAL Today MTD Today MTD Today MTD ADMIN & GENERAL Today MTD Today MTD Today MTD
STEPHEN O'GRADY 0.00 866.25 0.00 289.18 0.00 1,155.44 STEPHEN O'GRADY 0.00 252.40 0.00 283.00 0.00 535.40
PHAM THANH HA 0.00 110.00 0.00 6.00 0.00 116.00 PHAM THANH HA 0.00 371.10 0.00 64.50 0.00 435.60
HO HUU THANH TRUC 0.00 0.00 0.00 0.00 0.00 0.00 HO HUU THANH TRUC 0.00 0.00 0.00 0.00 0.00 0.00
PHAN THI BICH KIEU 0.00 0.00 0.00 0.00 0.00 0.00 PHAN THI BICH KIEU 0.00 0.00 0.00 0.00 0.00 0.00
PHAM KIEN QUOC 0.00 0.00 0.00 0.00 0.00 0.00 PHAM KIEN QUOC 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 976.25 0.00 295.18 0.00 1,271.44 TOTAL 0.00 623.50 0.00 347.50 0.00 971.00
FOOD & BEVERAGE FOOD & BEVERAGE
EORHAN MICHAEL PATRICK MC MAHON 0.00 621.84 0.00 216.15 0.00 837.99 EORHAN MICHAEL PATRICK MC MAHON 0.00 114.13 0.00 26.00 0.00 140.13
BUSER ANDRE 9.00 426.46 0.00 94.05 9.00 520.51 BUSER ANDRE 3.00 3.00 0.00 4.00 3.00 7.00
ANDREAS GILLAR 19.19 371.22 2.89 46.90 22.08 418.12 ANDREAS GILLAR 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 28.19 1,419.52 2.89 357.09 31.08 1,776.62 TOTAL 3.00 117.13 0.00 30.00 3.00 147.13
ROOM DIVISION ROOM DIVISION
HENRY SEARS 43.19 764.08 3.02 131.14 46.21 895.21 HENRY SEARS 19.20 50.10 3.50 27.00 22.70 77.10
DIEP KHAI VI 0.00 121.00 0.00 0.00 0.00 121.00 DIEP KHAI VI 0.00 0.00 0.00 0.00 0.00 0.00
LE KIM CHAU 0.00 0.00 0.00 0.00 0.00 0.00 LE KIM CHAU 0.00 0.00 0.00 0.00 0.00 0.00
NGO THI MY NGA 0.00 0.00 0.00 0.00 0.00 0.00 NGO THI MY NGA 0.00 0.00 0.00 0.00 0.00 0.00
BUI THI ANH PHUONG 0.00 0.00 0.00 0.00 0.00 0.00 BUI THI ANH PHUONG 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 43.19 885.08 3.02 131.14 46.21 1,016.21 TOTAL 19.20 50.10 3.50 27.00 22.70 77.10
HEALTH CLUB HEALTH CLUB
NGUYEN THI KIM PHUONG 0.00 0.00 0.00 0.00 0.00 0.00 NGUYEN THI KIM PHUONG 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 0.00 0.00 0.00 0.00 0.00 0.00
HUMAN RESOURCE HUMAN RESOURCE
NGUYEN THI MY HUONG 0.00 0.00 0.00 0.00 0.00 0.00 NGUYEN THI MY HUONG 0.00 47.96 0.00 0.00 0.00 47.96
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 0.00 47.96 0.00 0.00 0.00 47.96
SALES & P.R SALES & P.R
SHEENA SHEE 0.00 536.29 0.00 43.92 0.00 580.21 SHEENA SHEE 0.00 42.20 0.00 60.00 0.00 102.20
DAO THI MINH PHUONG 0.00 0.00 0.00 0.00 0.00 0.00 DAO THI MINH PHUONG 0.00 12.00 0.00 0.00 0.00 12.00
LUU TIEN THANH 0.00 0.00 0.00 0.00 0.00 0.00 LUU TIEN THANH 0.00 288.10 0.00 10.50 0.00 298.60
DO THI MY HANH 0.00 0.00 0.00 0.00 0.00 0.00 DO THI MY HANH 0.00 13.50 0.00 0.00 0.00 13.50
TA HONG HANH 0.00 0.00 0.00 0.00 0.00 0.00 TA HONG HANH 0.00 0.00 0.00 0.00 0.00 0.00
TRAN QUANG HUNG 0.00 0.00 0.00 0.00 0.00 0.00 TRAN QUANG HUNG 0.00 291.80 0.00 3.50 0.00 295.30
NGUYEN THI NGOC HA 0.00 0.00 0.00 0.00 0.00 0.00 NGUYEN THI NGOC HA 0.00 154.00 0.00 3.50 0.00 157.50
HA MINH THU 0.00 0.00 0.00 0.00 0.00 0.00 HA MINH THU 0.00 166.50 0.00 3.50 0.00 170.00
LE HUY HIEU 0.00 0.00 0.00 0.00 0.00 0.00 LE HUY HIEU 0.00 57.00 0.00 0.00 0.00 57.00
NGUYEN THI LIEN KHUONG 0.00 0.00 0.00 0.00 0.00 0.00 NGUYEN THI LIEN KHUONG 0.00 536.24 0.00 310.50 0.00 846.75
RIE SAITO 0.00 0.00 0.00 0.00 0.00 0.00 RIE SAITO 0.00 218.30 0.00 7.00 0.00 225.30
PHAM Y NHI 0.00 0.00 0.00 0.00 0.00 0.00 PHAM Y NHI 0.00 3.00 0.00 0.00 0.00 3.00
TOTAL 0.00 536.29 0.00 43.92 0.00 580.21 TOTAL 0.00 1,782.64 0.00 398.50 0.00 2,181.15
ENGINEERING: ENGINEERING:
NGUYEN HUU RU 0.00 0.00 0.00 0.00 0.00 0.00 NGUYEN HUU RU 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 0.00 0.00 0.00 0.00 0.00 0.00
SERCURITY SERCURITY
PHAM TRI TUNG 0.00 0.00 0.00 0.00 0.00 0.00 PHAM TRI TUNG 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 0.00 0.00 0.00 0.00 0.00 0.00
GRAND TOTAL : 71.38 3,817.14 5.91 827.34 77.29 4,644.48 GRAND TOTAL : 22.20 2,621.33 3.50 803.00 25.70 3,424.33