Bus and Train Record

Date Serries No. Room From Destination Pax

1/1/2024 5749 XSB Bus to vangvieng 1

2/1/2024 5750 XSB Bus to vangvieng 2
2/1/2024 5751 XSB VANGVIENG 2
3/1/2024 5752 XSB VANGVIENG 3
3/1/2024 5753 XSB LuangPrabang 2
3/1/2024 5754 XSB VANGVIENG 1
8/1/2024 5755 XSB To Pattaya 1
5756
8/1/2024 5757 XSB Vangvieng 3
8/1/2024 5758 XSB Vangvieng 2
5759
8/1/2024 5760 XSB LuangPrabang

16/1/2024 5762 XSB PAKSE 2

5763
5764
5765
17/1/2024 5766 XSB VANGVIENG 3
17/1/2024 5767 XSB VANGVIENG 4
17/1/2024 5768 XSB VANGVIENG 3
18/1/2024 5769 XSB LuangPrabang 1
18/1/2024 5770 XSB LuangPrabang 1
19/1/2024 5771 302 XSB VANGVIENG 6
20/1/2024 5772 203 XSB LuangPrabang 2
20/1/2024 5773 511.512 XSB BOTEN 4
22/1/2024 5774 220 XSB VANGVIENG 2
22/1/2024 5775 409 XSB LuangPrabang 1
22/1/2024 5776 420 XSB VANGVIENG 2
5777
23/1/2024 5778 207 XSB LuangPrabang 4
23/1/2024 5779 207 LPB VTE 4
5780
27/1/2024 5781 403 XSB VANGVIENG 4
27/1/2024 5782 309 XSB VANGVIENG 2
27/1/2024 5783 408 XSB VANGVIENG 3
28/1/2024 5784 302 XSB LuangPrabang 2
29/1/2024 5785 311 XSB BOTEN 1
29/1/2024 5786 302 XSB PAKSE 1
30/1/2024 5787 XSB KONGLOR CAVE 2
30/1/2024 5788 514 XSB VANGVIENG 2
5789 XSB
5790 XSB
5791 XSB
 5792 XSB
5793 XSB
5794 XSB
5795 XSB
5796 XSB
5797 XSB
5798 XSB
5799 XSB
5800 XSB
25/1/2024 6601 403 XSB SIEMREAP 2
25/1/2024 6602 XSB LuangPrabang 4
30/1/2024 6603 514 XSB VANGVIENG 2
GRAND TOTAL 81
 Price
Transportation Remark
KIP USD THB
BUS 170,000 Paid
BUS 340,000 Paid
BUS 340,000 Paid
BUS 510,000 Paid
BUS 900,000 Paid
BUS 170,000 Paid
BUS 0 0 1,500 Paid

Bus 510,000 Paid

Bus 340,000 Paid

Train 600,000 Paid

BUS 900,000 Paid

BUS 510,000 Paid

BUS 680,000 Paid
BUS 510,000 Paid
Train 170,000 Paid
Train 170,000 Paid
BUS 1,020,000 Paid
Train 1,200,000 Paid
Train 3,600,000 Paid
BUS 340,000 Paid
Train 600,000 Paid
Train 1,000,000 Paid
-
Train 680,000 Paid
Train 2,400,000 Paid

BUS 800,000 Paid

Train 1,000,000 Paid
Train 1,000,000 Paid
Train 1,200,000 Paid
Train 900,000 Paid
BUS 500,000 Paid
BUS 1,000,000 Paid
BUS 400,000 Paid
Paid
Paid
Paid
 Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
BUS 1,600,000 Paid
Train 2,400,000 Paid
BUS 400000 Paid

28,860,000.00 - 1,500.00
 TAXI JAN 2024
Date Room From Destination Pax Transportation

1/1/2024 320 XSB SEND TO AIRPORT 4 TAXI

1/1/2024 210 XSB SEND TO AIRPORT 4 TAXI
2/1/2024 310 XSB SEND TO AIRPORT TAXI
2/1/2024 519 XSB TO TRAIN STATION TAXI
2/1/2024 303 XSB AIRPORT PICK UP TAXI
3/1/2024 320 XSB To airport TAXI
3/1/2024 414 XSB To airport TAXI
3/1/2024 302 XSB To airport 3 TAXI
4/1/2024 319 XSB LuangPrabang TAXI
4/1/2024 312 XSB VANGVIENG TAXI
4/1/2024 312 XSB To ThathLuang TAXI
5/1/2024 518 XSB To Airport TAXI
5/1/2024 412 XSB To Airport TAXI
6/1/2024 405 XSB To Trainstation TAXI
6/1/2024 302 XSB To Friendship Bridge TAXI
6/1/2024 215 XSB To Friendship Bridge TAXI
8/1/2024 407 XSB To Pattaya TAXI
12/1/2024 306 XSB Train Pick up TAXI
14/1/24 203 XSB To donchanh Palace Hotel TAXI
15/1/24 out side XSB To Angkham Hotet TAXI
16/1/24 215 XSB Airport pick up TAXI
16/1/24 312 XSB Booking to airport 19.01.24 TAXI
18/1/24 405 XSB Airport pickup TAXI
19/1/24 407 XSB To Airport TAXI
20/01/24 207 XSB MARKET 1 TAXI
23/01/24 207 XSB Airport pickup TAXI
24/01/24 515 XSB ITCCE 2 TAXI
24/01/24 204 XSB Train Station 2 TAXI
24/01/24 210 XSB NONGPING 2 TAXI
24/01/24 515 XSB TAXI TO ITCCE TAXI
24/01/24 210 XSB NONGPING TAXI
24/01/24 204 XSB TRANSTATION 2 TAXI
24/01/24 314 XSB SEND TO AIRPORT TAXI
24/01/24 216 XSB SEND TO AIRPORT TAXI
24/01/24 306 XSB SEND TO AIRPORT TAXI
24/01/24 512 XSB SEND TO LANDMARK TAXI
25/01/24 204 XSB SEND TO AIRPORT TAXI
 25/01/24 318/214 XSB SEND TO AIRPORT TAXI
25/01/24 314 XSB SEND TO AIRPORT TAXI
26/01/24 202 XSB CITY TOUR 4 TAXI
27/01/24 210 XSB SEND TO TRAIN STATION 2 TAXI
27/01/24 402 XSB SEND TO SOUT STATION BUS 4 TAXI
27/01/24 408 XSB SEND TO AIRPORT 4 TAXI
27/01/24 516 XSB SEND TO AIRPORT 4 TAXI
28/01/24 512 XSB send to morning market 2 TAXI
28/01/24 213 XSB send to Ban Anou 2 TAXI
28/01/24 207 XSB send to Daosavanh hotel 4 TAXI
29/01/24 211 XSB SEND TO LARKVIWE 2 TAXI
29/01/24 404 XSB Airport pickup 2 TAXI
30/01/24 211 XSB SEND TO LARKVIWE 2 TAXI
30/01/24 517 XSB SEND TO SESANGVONE 2 TAXI
30/01/24 209 TAXI TO BAN PHONTUN 2 TAXI
31/01/24 406 SEND TO AIRPORT 2 TAXI
31/01/24 518 To Friendship Bridge 2 TAXI
2 TAXI
2 TAXI
2 TAXI
2 TAXI
2 TAXI
2 TAXI
2 TAXI
TAXI
TAXI
TAXI
TAXI
TAXI
XSB
GRAND TOTAL 74
 Price
Remark
KIP USD THB
200000 PAID CASH
200000 10 PAID CASH
200,000 PAID CASH
350,000 PAID CASH
0 23 PAID CASH
100,000 PAID CASH
200,000 PAID CASH
350,000 PAID CASH
900,000 PAID CASH
340,000 PAID CASH
200,000 PAID CASH
100,000 PAID CASH
0 10 Credit Card
0 14 PAID CASH

350,000 PAID CASH

PAID CASH
910,000 PAID CASH
500,000 PAID CASH
100,000 PAID CASH
150,000 PAID CASH
0 8 PAID CASH
200,000 PAID CASH
0 8 PAID CASH
200,000 PAID CASH
150,000.00 PAID CASH
- 10.00 PAID CASH
150,000.00 PAID CASH
350,000.00 PAID CASH
200,000.00 PAID CASH
150,000.00 PAID CASH
200,000.00 PAID CASH
350,000.00 PAID CASH
200,000.00 PAID CASH
200,000.00 PAID CASH
- 8.00 PAID CASH
100,000.00 PAID CASH
200,000.00 PAID CASH
 200,000.00 PAID CASH
200,000.00 PAID CASH
- 48.00 Credit Card
350,000.00 PAID CASH
- 14.00 PAID CASH
200,000.00 - PAID CASH
200,000.00 - PAID CASH
50,000.00 - PAID CASH
100,000.00 - PAID CASH
- 4.00 - PAID CASH
24.00 PAID CASH
PAID CASH
24.00 PAID CASH
250,000.00 PAID CASH
40,000.00
4.00
350,000.00

9,740,004.00 205.00
 LAUNRY JAN 2024
Destination( Price
Date Room From Remark
KG) KIP USD THB
1/1/2024 402 XSB 9.2 252,000.00 PAID CASH
2/1/2024 305 XSB 0.3 18,000.00 PAID CASH
3/1/2024 203 XSB 1.4 84,000.00 PAID CASH
6/1/2024 517 XSB 0.7 42,000.00 PAID CASH
7/1/2024 308 XSB 2.5 60,000.00 PAID CASH
7/1/2024 403 XSB 2 60,000.00 PAID CASH
8/1/2024 406 XSB 1 60,000.00 PAID CASH
8/1/2024 406 XSB 1 60,000.00 PAID CASH
8/1/2024 403 XSB 1 60,000.00 PAID CASH
8/1/2024 403 XSB 1.5 90,000.00 PAID CASH
8/1/2024 407 XSB 4 240,000.00 PAID CASH
8/1/2024 401 XSB 1 60,000.00 PAID CASH
8/1/2024 401 XSB 1 60,000.00 PAID CASH
8/1/2024 405 XSB 1 50,000.00 PAID CASH
9/1/2024 308 XSB 1.5 90,000.00 PAID CASH
9/1/2024 401 XSB 1 60,000.00 PAID CASH
16/1/2024 202 XSB 2.5 150,000.00 PAID CASH
16/1/2024 202 XSB 1.5 90,000.00 PAID CASH
17/1/2024 212 XSB 0.5 30,000.00 PAID CASH
19/1/2024 204 XSB 1 60,000.00 PAID CASH
19/1/2024 210 XSB 2 120,000.00 PAID CASH
20/1/2024 208 XSB 4.5 270,000.00 PAID CASH
20/1/2024 409 XSB 4 240,000.00 PAID CASH
20/1/2024 417 XSB 7 420,000.00 PAID CASH
21/1/2024 206 XSB 1.6 96,000.00 PAID CASH
21/1/2024 317 XSB 1 60,000.00 PAID CASH
24/1/2024 517 XSB 2 120,000.00 PAID CASH
24/1/2024 306 XSB 1.5 90,000.00 PAID CASH
24/1/2024 512 XSB 2.5 150,000.00 PAID CASH
24/1/2024 512 XSB 1.5 90,000.00 PAID CASH
26/1/2024 512 XSB 0.5 30,000.00 PAID CASH
27/1/2024 519 XSB 1.5 90,000.00 PAID CASH
29/01/24 512 XSB 2.5 150,000.00
GRAND TOTAL 3,602,000.00 - -
 NO ITEM PRICE
1 2 3 4 5 6 7 8 9 10 11
1 BLACK BEER 30,000
2 BEER LAO BOTTAL 30,000
3 BEER LAO CAN 30,000
4 GOLD BEER 30,000
5 GREEN BEER 30,000
6 CARLSBERG 30,000
7 BLANC EEER 30,000
8 WHITE BEER LAO 30,000
9 PEPSI 20,000
10 MIRINDA 20,000
11 7 UP
12 STRING 20,000
13 SOMBERLY 30,000
14 MIDDLE WATER 10,000
15 NOODLE MAMA 20,000
16 SNACK 10,000
17 SODA LAO CAN 20,000
18 SODA BOTTAL 20,000
TOLAL:

STOCK MINIBAR

NO ITEM
1 2 3 4 5 6 7 8 9 10 11 12
1 BLACK BEER
2 BEER LAO BOTTAL
3 BEER LAO CAN
4 GOLD BEER
5 GREEN BEER
6 CARLSBERG
7 BLANC EEER
8 WHITE BEER LAO
9 PEPSI
10 MIRINDA
11 7 UP
12 STRING
13 SOMBERLY
14 MIDDLE WATER
15 NOODLE MAMA
16 SNACK
17 SODA LAO CAN
18 SODA BOTTAL
TOLAL:
 Jan-24
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
2 1 2
6 4 1
4
1
4 2 1

0 4
2
1 1 1 1

1
2 2 8 2
2 3 1 2 2

2 2

1
12 13 10 12 10 3 0 3

STOCK MINIBAR
Jan-24
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
67
39
0
39
43
43
6
43
36
2
13
51
46
9
31

33
11
 TOLTAL TOTAL PRICE
31
5 150,000
11 330,000
4 120,000
0 -
7 210,000
0 -
0 -
4 120,000
2 40,000
4 80,000

1 20,000
14 420,000
10 100,000
0 -
4 40,000
0 -
20,000
0 62 1,650,000

TOLTAL
 GRAND TOTAL PRICE JAN 2024
ITEM
KIP USD
Bus and Train Ticket 28,860,000.00 -
TAXI 9,740,004.00 205.00
LAURNRY 3,602,000.00 -
MINIBAR 1,650,000 -
GRAND TOTAL PRICE 43,852,004.00 205.00
GRAND TOTAL LAK 49,892,004.00
REMARK; RATE
THB-LAK 6,100
USD-LAK 25,000
PRICE JAN 2024 TOTAL LAK
THB
1,500.00
- 5,125,000.00
-
0
1,500.00 915,000.00