No Item Members Paid by Amount Price / pax

1 Blue Lagoon Yane Iona 3,935,621 983,905

Yuli
Dewi
Iona

2 Diving in Silfra Yane Iona 6,686,620 2,228,873

Yuli
Iona

3 Ice Cave Tour Yane Iona 11,501,038 2,300,208

Yuli
Dewi
Alvin
Iona

4 Horse riding Yane Iona

Yuli
Dewi
Alvin
Iona

5 Vantshellir Cave Yane Iona

Yuli
Dewi
Alvin
Iona

6 Accomodation 31 Dec - 1 Ja Yane Yuli

Yuli
Dewi
Iona

7 Accomodation 1-8 Jan 2018Yane Yane

Yuli
Dewi
Alvin
Iona

8 Accomodation 8-9 Jan 2018Yane Yane

Yuli
Dewi
Iona
 Item Pay to Iona Yane Yuli Dewi Alvin Total
Blue Lagoon Iona 983,905 983,905 983,905 983,905 3,935,621
Diving in Silfra Iona 2,228,873 2,228,873 2,228,873 6,686,620
Ice Cave Tour Iona 2,300,208 2,300,208 2,300,208 2,300,208 2,300,208 11,501,038
Horse Riding Iona
Vantshellir Iona
Tapaz Dewi

Total 5,512,986 5,512,986 5,512,986 3,284,113 2,300,208 22,123,279

Outstanding - 5,512,986 5,512,986 3,284,113 2,300,208 16,610,293
ICELAND 2017-2018 Isinya yg tabel Detailed Expenses aja, yg di highlight abu2. The total i
ROAD-RING
Paid by Iona Yane Dewi
Total Payment 31,100,951 23,860,834 7,468,489
Less:Personal 7,308,521 4,915,919 1,493,698

Total others need to pay you Rp23,792,430 Rp18,944,915 Rp5,974,791

Hutang Piutang Nama2 di bawah Iona Yane Dewi

needs to pay to IND Rp IND Rp IND Rp
1 Alvin 4,095,742 4,197,159 1,493,698
2 Dewi 5,079,647 4,915,919 0
3 Iona 0 4,915,919 1,493,698
4 Yane 7,308,521 (0) 1,493,698
5 Yuli 7,308,521 4,915,919 1,493,698

Detailed Rp23,792,430 Rp18,944,915 Rp5,974,791

Description Paid by: IND Rp
Expenses
LODGING
12/31/2017 Hmmur… Yuli
1/1/2018 Easy Iceland Apt Yane 3,232,013
1/2/2018 Horgsland Guesthouse Yane 2,765,384
1/3/2018 Framtid Apts Yane 3,337,392
1/4/2018 Guesthouse Storu-Laugar Yane 3,140,824
1/5/2018 Hvammstangi Cottgs Yane 1,987,576
1/6/2018 The Freezer Yane 2,812,066
1/7/2018 Enjoy Reykj Apt. Yane 3,186,792
1/8/2018 Kef Yane 1,552,181

ATTRACTRIONS
Ice Cave Tour Iona 11,501,038
Blue Lagoon Iona 3,935,621
Diving in Silfra Iona 6,686,620
Hesta Sport Iona 6,523,727
Vatnshellir Cave Iona 2,453,945

TRANSPORTATIONS
12/19/2017 Blue Rental Car Rental Alvin
1/1/2018 N1 Diesel Alvin
1/2/2018 N1 Diesel Alvin
1/3/2018 N1 Diesel Alvin
1/4/2018 N1 Diesel Alvin
1/5/2018 N1 Diesel Alvin
1/5/2018 Orkan Diesel Alvin
 1/6/2018 Orkan Diesel Alvin
1/7/2018 Tunnel Fees 3 @1000 ISK Alvin
1/8/2018 N1 Diesel Yane 1,322,859
1/8/2018 Blue Rental Diesel Dewi 313,550
1/8/2018 Blue Rental Car Rental Admin Dewi 1,188,189
1/8/2018 Blue Rental Traffic Fines Alvin
X
X

DINNER
12/31/2017 ALIBABA Alvin
1/7/2018 TAPAS Dewi 5,966,750
X
X
X

MISC/GROCERIES
31/12/2017 X groceries Yuli
2/1/2018 Kjavar Klaustri groceries Yane 261,812
5/1/2018 Bonus Akureyri groceries Yane 261,935
X
X
X
X
X

62,430,274

Expense Summary: Iona, Yane & Yuli

IND Rp USD ISK
Expenses
Lodging 4,480,455 0 0
Attractions 7,308,521 0 0
Transportations 631,063 412 600
Dinner 1,193,350 11 0
Misc / Groceries 104,749 0 0
Total Expenses 13,718,137 423 600
g di highlight abu2. The total in Hutang Piutang will be updated automatically

Dewi Yuli Alvin

0 0 3,000 2,115
0 0 600 423

kr0 Rp0 kr2,400 $1,692

Dewi Yuli Alvin

ISK IND Rp ISK USD IND Rp
0 0 0 0
0 0 600 423 5,798,000
0 0 600 423 5,798,000
0 0 600 423 5,798,000
0 0 600 423 5,798,000

kr0 0 kr2,400 $1,692 Rp23,192,002

Per Pax IND
USD ISK ISK: Reference # partticipants Per Pax USD
Rp
16,400 4 0 0
24,229 5 646,403 0
20,375 5 553,077 0
25,033 5 667,478 0
23,500 5 628,165 0
14,900 5 397,515 0
21,300 5 562,413 0
23,890 5 637,358 0
11,757 4 388,045 0

87,500 5 2,300,208 0
4 983,905 0
3 2,228,873 0
50,000 5 1,304,745 0
5 490,789 0

1,353 138,690 5 0 271

66 5 0 13
26 5 0 5
53 5,297 5 0 11
60 6,083 5 0 12
69 6,995 5 0 14
45 4,544 5 0 9
 58 5,829 5 0 12
3,000 3,000 5 0 0
10,020 4 330,715 0
2,375 5 62,710 0
9,000 5 237,638 0
330 30,000 5 0 66
5 0 0
5 0 0

55 5,590 5 0 11
44,740 5 1,193,350 0
5 0 0
5 0 0
5 0 0

5 0 0
1,929 5 52,362 0
1,969 5 52,387 0
5 0 0
5 0 0
5 0 0
5 0 0
3 0 0

2,115 3,000 13,718,137 423

Expense Summary: Alvin Expense Summary: Dewi

IND Rp USD ISK IND Rp USD

4,092,409 0 0 4,480,455 0
4,095,742 0 0 5,079,647 0
300,348 412 600 631,063 412
1,193,350 11 0 1,193,350 11
104,749 0 0 104,749 0
9,786,599 423 600 11,489,264 423
http://www.oanda.com
1 ISK = Rp 1 ISK = USD 1 USD=Rp
@ 0% @ 0% @ 0%
12/19/2017 128.1435 0.00944 13,573.46
12/30/2017 129.5733 0.00957 13,544.44
12/31/2017 130.6949 0.00964 13,560.30
1/1/2018 130.3909 0.00964 13,525.30
1/2/2018 130.2042 0.00964 13,505.17
1/3/2018 129.1250 0.00959 13,460.03
1/4/2018 128.7671 0.00959 13,426.88
1/5/2018 129.0044 0.00962 13,411.52
1/6/2018 129.0444 0.00962 13,411.52
1/7/2018 129.2631 0.00964 13,412.34
1/8/2018 128.6607 0.00959 13,418.87
1/9/2018 127.8717 0.00952 13,433.28
1/10/2018 127.9381 0.09524 13,432.67

Per Pax ISK

0
0
0
0
0
0
0
0
0

0
0
0
0
0
Conversions (USD to Rp)

0 3,674,009.86
0 177,965.90
0 69,470.59
0 141,330.32
0 161,713.34
0 185,749.55
0 120,676.86
 0 154,795.76
600 77,557.89
0
0
0
0 885,214.44
0
0

0 149,515.87
0
0
0
0

0
0
0
0
0
0
0
0

600 5,798,000.38

Summary: Dewi
ISK

0
0
600
0
0
600
Day Date Activity Distance (km)
1 31-Dec Arrival in Reykvavik 48.8
Pick up car
Check in and New Year's Eve

2 1-Jan Þingvellir National Parkz 45.6

Geysir (lots of geysers but Strokkur Geyser erupts frequently) 60.3
Gullfoss 9.7
Háifoss 93.7
Kerið Crater Lake 50.4
Selfoss 15.5

Check in 63.9

3 2-Jan Seljalandsfoss 70.5

Sólheimasandur Plane Wreck 37.3
Dyrhólaey 16.5
Reynisfjara 19.6
Fjaðrá rgljú furx 79.1

Shop for meals (yane)

Check in 16.5

4 3-Jan (Vatnajokull National Park)

Svartifoss 62.2
Jökulsárlón Glacier Lagoon 57.7
Crystal Ice Cave Tour

Check in 174

5 4-Jan Dettifoss (ENTER FROM THE EAST SIDE ON HIGHWAY 864) 247
Hverir Mud Pits 44.7
Myvatn Nature Baths 3.6

Check in 5.1
6 5-Jan Goðafoss 48.9
Akureyri 52.5
Shop for meals at Bonus Akureyri (yane)
Hestaport (riding Icelandic horse in countryside - if available) 94.1
Check in 109

7 6-Jan Kirkjufell 176

Snæfellsjökull National Park 51.9
Vatnshellir Cave Tour
Check in 38.8

8 7-Jan Bú ðakirkjaz 28.7

Glymur Waterfall 155
Reykjavik 63.6
Check in
Reykvavik Round the City
Northern Lights Tour (if needed)

9 8-Jan Snorkeling in Silfra (morning)

Parking fee Silfra
Blue Lagoon (standard package) -Night 19:00

Check in

Gas N1(yane)

Car rental
Gas
Meals

*Prices are approximate

Time Est. City Accomodation Existing Total Price (ISK)
0:45 Reykjavik Hostel Village ?

0:50
1:00
0:15
1:40
0:45
0:15

1:10 Selfoss Easy Iceland Apartments, Selfoss 24,229

1:00
0:30
0:20
0:24
1:15

1,929

0:20 Hörgsland Cottages (extra bed) 20,375

0:45
0:45
2:00

2:15 Djupivogur Framtid Apartment 25,033

3:30
0:40
0:10

0:10 Myvatn Guesthouse Storu Laugar 23,500

0:40
0:45
1,969
1:15
1:20 Hvammstangi Hvammstangi Cottages

2:40
0:45

0:30 Hellissandur The Freezer Hostel (Bunkbed) 21,300

0:30
2:00
1:00
Reykjavik Reykjavik Apartment, Ránargata 4 23,890

500

Keflavik Kef Guesthouse at Graenasvegur 11,757

10,020
(Yuli)