VENDOR PAYMENT REPORT

No Date of Event Vendor Venue Event Amount Remarks

1 3, 5, 6, 7, 10, 12, 13, 14, 17, 19, 20, 21, 24, 26, 27, 28 February 2022 Chanson Production (Truedy) lobby Regular Performance Solo Singer & Pianist Rp16,000,000

2 18-Feb-22 Akustika Band Reef Beach Club Regular Performance Rp1,800,000

3 12, 19 February 2022 Chanson Production (The Cupheads Band) Reef Beach Club Regular Band Performance Rp3,000,000

4 14-Feb-22 Era Music Bali L'Atelier Live String Duet Performance Rp2,061,855

5 13, 20 February 2022 Soundcastle Pala Restaurant Trio Acoustic Performance Rp4,306,000

6 20-Feb-22 Straight and Stretch (Astrid Sulaiman) Reef Beach Club Regular Jazz Performance Waiting all invoice from vendor

7 16, 18 February 2022 Cesta The Pianist lobby Regular Performance Solo Singer & Pianist Waiting all invoice from vendor

8 19, 20 February 2022 Pramarya Mas ( DJ Triss) L'Atelier Regular DJ Performance Rp2,072,000

9 18, 19, 20, 21, 22, 23 February 2022 Pramarya Mas ( DJ Reef) Reef Beach Club Regular DJ Performance Rp6,216,000

10 24-Feb-22 Dimas And Catinesia Reef Beach Club Regular Band Performance Rp1,755,000

11 17-Feb-22 Pramarya Mas (DJ Yogi & Saxophone) Reef Beach Club Regular DJ and Saxophone Live Performance Rp1,547,500

12 15, 16 February 2022 Pramarya Mas (DJ Lutfi & Gusheinz) Reef Beach Club Regular DJ Performance Rp2,072,000

13 14-Feb-22 Pramarya Mas (DJ Triss) L'Atelier Valentine DJ Rp1,036,000

Total Amount: Rp41,866,355