Deposit

Leo
Jane
Kids
Len
Jill
Dex
Richie
Kuya Rolly
TOTAL

2 months
2 months
2 months
2 months
1 month
1 month
1 month
0

ADVANCE

Agent's Fee

1 month

1 month

1 month

1 month

1 month

1 month

1 month

1 month

1 month

1 month

1 month

1 month

1 month
1 month

Annual Aircon Service

150

120
90

360

Others

Others

PUB
Total
Daily average
Date
No. Of billing days
No. Of ppl present
Total unit per period
Leo
Jane
Len
Kids
Jill
Dex
Visitor

$185.69

05/27 - 04/26

$1.45
05/27 - 06/09

06/10 - 06/15

06/16- 06/26

14

10

56

12

60

$20.31
$20.31
NA
NA
$20.31
$20.31
NA

NA
NA
NA
NA
$8.70
$8.70
NA

$14.51
$14.51
$14.51
$14.51
$14.51
$14.51
NA

No of days Present

PUB Total

30
128
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
NA

24
24
10
10
30
30

$34.82
$34.82
$14.51
$14.51
$43.52
$43.52
$0.00
$185.69

PUB
Total
Daily average
Date
No. Of billing days
No. Of ppl present
Total unit per period
Leo
Jane
Len
Kids
Jill
Dex
Visitor

$428.86

06/27 - 07/26

$2.44
05/27 - 07/020

07/21 - 07/24

07/25- 07/26

24

144

20

12

$58.48
$58.48
$58.48
$58.48
$58.48
$58.48
NA

$9.75
$9.75
$9.75
$9.75
NA
$9.75
NA

$4.87
$4.87
$4.87
$4.87
$4.87
$4.87
NA

No of days Present

PUB Total

30
176
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
NA

30
30
30
30
26
30

$73.10
$73.10
$73.10
$73.10
$63.35
$73.10
$0.00
$428.86

PUB
Total
Daily average
Date
No. Of billing days
No. Of ppl present
Total unit per period
Leo
Jane
Len
Kids
Jill
Dex
Ritchie
Visitor

$308.80

07/27 - 08/26

$1.44
07/27 - 08/02

08/03 - 08/05

08/06- 08/08

49

18

21

$10.10
$10.10
$10.10
$10.10
$10.10
$10.10
$10.10
NA

$4.33
$4.33
$4.33
$4.33
$4.33
$4.33
NA
NA

$4.33
$4.33
$4.33
$4.33
$4.33
$4.33
$4.33
NA

No of days Present

08/09 - 08/011

08/12 - 08/16

08/17 - 08/21

08/22 - 08/25

24

35

30

28

$4.33
$4.33
$4.33
$4.33
$4.33
$4.33
$4.33
$4.33

$7.21
$7.21
$7.21
$7.21
$7.21
$7.21
$7.21
NA

$7.21
$7.21
$7.21
$7.21
$7.21
NA
$7.21
NA

6
6
6
6
6
6
6
NA

No of days Present

PUB Total

08/26
1

31

9
9

214

$1.44
$1.44
$1.44
$1.44
$1.44
$1.44
$1.44
$2.89

$44.73
$44.73
$44.73
$44.73
$44.73
$41.85
$43.29
$308.80

PUB
Total
Daily average
Date
No. Of billing days
No. Of ppl present
Total unit per period
Leo
Jane
Len
Kids
Jill
Dex
Ritchie

$423.17
$2.12
09/27 - 10/02

08/26 - 08/31

25

25

175

$10.58
$10.58
$10.58
$10.58
NA
NA
$10.58

$52.90
$52.90
$52.90
$52.90
$52.90
$52.90
$52.90

Summary
Leo
Jill & Dex
Ritchie
Total

PUB Total

30
200
$63.48
$63.48
$63.48
$63.48
$52.90
$52.90
$63.48
$423.17

$253.90
$105.79
$63.48
$423.17

PUB
Total
Daily average
Date
No. Of billing days
No. Of ppl present
Total unit per period
Leo
Jane
Len
Kids
Jill
Dex
Ritchie

$423.17
$2.12
09/27 - 10/02

08/26 - 08/31

25

25

175

$10.58
$10.58
$10.58
$10.58
NA
NA
$10.58

$52.90
$52.90
$52.90
$52.90
$52.90
$52.90
$52.90

Summary
Leo
Jill & Dex
Ritchie
Total

PUB Total

30
200
$63.48
$63.48
$63.48
$63.48
$52.90
$52.90
$63.48
$423.17

$253.90
$105.79
$63.48
$423.17

PUB
Total
Daily average
Date
No. Of billing days
No. Of ppl present
Total unit per period
Leo
Jane
Len
Kids
Jill
Dex
Ritchie
Ritchie's Visitor

$335.79

06/27 - 07/26

$1.57
10/27 - 10/29

10/29 - 11/01

11/02 - 11/07

18

28

42

$4.71
$4.71
$4.71
$4.71
$4.71
$4.71
NA
NA

$6.28
$6.28
$6.28
$6.28
$6.28
$6.28
$6.28
NA

NA
$9.41
$9.41
NA
$9.41
$9.41
$9.41
$18.83

No of days Present

PUB Total

11/08-11/26
18

31

7
126
$28.24
$28.24
$28.24
$28.24
$28.24
$28.24
$28.24
NA

214
25
31
31
25
31
31
28

Summary
Leo
Jill & Dex
Ritchie
Total

$175.74
$97.28
$62.76
$335.79

$39.23
$48.64
$48.64
$39.23
$48.64
$48.64
$43.94
$18.83
$335.79

PUB
Total
Daily average
Date
No. Of billing days
No. Of ppl present
Total unit per period
Leo
Jane
Len
Kids
Jill
Dex
Ritchie

$360.27

11/27 - 12/26

$1.97
11/27 - 12/3

12/4- 12/18

12/19- 12/22

15

56

75

28

$15.75
$15.75
$15.75
$15.75
$15.75
$15.75
$15.75

$29.53
$29.53
$29.53
$29.53

$7.87
$7.87
$7.87
$7.87
$7.87
$7.87
$7.87

$29.53

Summary
Leo
Jill & Dex
Ritchie

To

No of days Present

PUB Total

12/23- 12/26
4

31

6
24

183

$7.87
$7.87
$7.87
$7.87
$7.87
$7.87
NA

31
31
31
31
16
16
27

Total

$244.12
$63.00
$53.15
$360.27

Summary
Leo
Jill & Dex
Ritchie

$61.03
$61.03
$61.03
$61.03
$31.50
$31.50
$53.15
$360.27

PUB
Total
Daily average
Date
No. Of billing days
No. Of ppl present
Total unit per period
Leo
Jane
Len
Kids
Jill
Dex
Ritchie

No of days Present
$319.01

11/27 - 12/26

$1.51
11/27 - 12/2

12/4- 12/18

25

36

175

$9.07
$9.07
$9.07
$9.07
$9.07
$9.07
NA

$37.80
$37.80
$37.80
$37.80
$37.80
$37.80
$37.80

31
31
31
31
16
16
27

Leo
Jill/Dex
Ritchie
TOTAL

$187.48
$93.74
$37.80
$319.01

PUB Total

31
211
$46.87
$46.87
$46.87
$46.87
$46.87
$46.87
$37.80
$319.01

PUB
PUB + Internet
Daily average
Date
No. Of billing days
No. Of ppl present
Total unit per period
Robert
Jill
Dex

PUB Total
$187.64
$2.08
August 2014
30

30

3
90

90

$62.55
$62.55
$62.55

$62.55
$62.55
$62.55

TOTAL

$187.64