VENDOR PAYMENT REPORT

No Date of Event Vendor Venue Event Amount

1. 21, 24, 28 April 2022 Pramarya Mas Reef Beach Club Live DJ Performance + Saxophone Rp4,642,500
2. 20, 22, 23, 25, 26, 27, 29, and 30 April 2022 Pramarya Mas Reef Beach Club Live DJ Performance Rp8,288,000
21 and 28 April 2022 Dimas and Latinesia Reef Beach Club Live Band Performance Rp3,510,000
22 and 29 April 2022 Akustika Reef Beach Club Live Accoustic Performance Rp3,600,000
23 and 30 April 2022 The Cupheads (Chanson Production) Reef Beach Club Live Band Performance Rp3,000,000
3, 10, 17, adn 24 April 2022 Straight and Stretch Reef Beach Club Live Jazz Performance Rp10,000,000
24 April 2022 Rully Enitertainment Lobby Live Kolintang Performance Rp1,750,000
1, 5, 6, 8, 12, 13, 15, 19, 20, 22, 26, 27, and 29 April 2022 Cesta The Pianist Lobby Live Singer and Pianist Performance Rp9,677,420
2, 3, 4, 7, 9, 10, 11, 14, 16, 17, 18, 21, 23, 24, 25, 28, and 30 April 2022 Truedy (Chanson Production) Lobby Live Singer and Pianist Performance Rp17,000,000
17 and 24 April 2022 Soundcastle Pala Restaurant Live Band Performance Rp4,306,000
22, 23, 24, 28, 29, and 30 April 2022 Pramarya Mas L'Atelier Live FDJ Performance Rp6,216,000
1, 5, 6, 12, 13, 19, 20, 26, and 27 April 2022 Truedy (Chanson Production) Koral Restaurant Live Singer and Pianist Performance Rp9,000,000
2, 3, 4, 7, 8, 9, 10, 11, 14, 16, 17, 18, 21, 23, 24, 25, 28, and 30 April 2022 Cesta The Pianist Koral Restaurant Live Singer and Pianist Performance Rp14,516,130
15, 22, and 29 April 2022 Yenny Keys Koral Restaurant Live Singer and Pianist Performance Rp3,000,000

Total Amount: Rp98,506,050

 Remarks
Waiting original invoice from vendor
Waiting original invoice from vendor
Waiting original invoice from vendor
Waiting original invoice from vendor
Waiting original invoice from vendor
Waiting original invoice from vendor
Waiting original invoice from vendor
Waiting original invoice from vendor
Waiting original invoice from vendor
Submitted to Pak Okky and Waiting original invoice from vendor
Submitted to Pak Okky and Waiting original invoice from vendor
Waiting original invoice from vendor
Waiting original invoice from vendor
Waiting original invoice from vendor