Apr 2006
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- Pages: 148
Check 2006
Summary Exp Apr'06.xls
Gift Voucher '06
Coupon 2006
Ent List 2006
F.Basket-SL 2006
Apr-06
OFFICER'S CHECK
1
PHAM THANH HA
2
3
Food Bev
NGUYEN HUU THO
food Bev
DO VAN HOANG
Food Bev
MARTIN DAVIES
Food Bev
STEPHEN O'GRADY
196,380 Food
Bev HO HUU THANH TRUC
Food Bev
PAUL TSE
Food Bev
NGUYEN THI MONG THU
Food Bev
PHAN THI BICH KIEU
food Bev
SIMON SZETO
Food Bev
PHAM KIEN QUOC PAUL LIU NGAI WING EORHAN MICHAEL PATRICK MC MAHON BUSER ANDRE ANDREAS GILLAR PROMOTION HENRY SEARS NGO THI MY NGA DIEP KHAI VI TRAN QUANG HUNG NGUYEN HUU RU
food Bev food Bev Food Bev Food Bev food Bev food Bev food Bev food Bev food Bev Food Bev Food
295,925 95,460
4
Bev NGUYEN THI KIM PHUONG
Food Bev
NGUYEN THI MY HUONG
Food Bev
SHEENA SHEE DAO THI MINH PHUONG LUU TIEN THANH BUI THI ANH PHUONG DO THI MY HANH
food Bev food Bev Food Bev Food Bev food Bev
TA HONG HANH
Food Bev
LE HUY HIEU
Food Bev
HA MINH THU
food Bev
NGUYEN THI LIEN KHUONG
Food Bev
RIE SAITO
Food Bev
NGUYEN THI NGOC HA
food Bev
PHAM Y NHI
Food Bev
PHAM TRI TUNG
Food Bev
LE KIM CHAU
Food Bev
ENTERTAINMENT PHAM THANH HA 0 NGUYEN HUU THO 0 DO VAN HOANG 0 MARTIN DAVIES 0
Food Bev food Bev Food Bev Food Bev
STEPHEN O'GRADY 0 HO HUU THANH TRUC 0 PAUL TSE 0 NGUYEN THI MONG THU 0 PHAN THI BICH KIEU 0 SIMON SZETO 0 PHAM KIEN QUOC 0 EORHAN MICHAEL PATRICK MC MAHON 0 BUSER ANDRE 0 ANDREAS GILLAR 0 PROMOTION 0 HENRY SEARS 0 NGO THI MY NGA 0 DIEP KHAI VI 0 TRAN QUANG HUNG 0 NGUYEN HUU RU 0 NGUYEN THI KIM PHUONG 0 NGUYEN THI MY HUONG 0 SHEENA SHEE 0 DAO THI MINH PHUONG 0 LUU TIEN THANH 0 BUI THI ANH PHUONG 0
Food Bev
696,855 2,235,355
Food Bev Food Bev Food Bev food Bev Food Bev food Bev Food Bev Food Bev food Bev Food Bev food Bev food Bev food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev
159,100
DO THI MY HANH 0 TA HONG HANH 0 LE HUY HIEU 0 HA MINH THU 0 NGUYEN THI LIEN KHUONG 0 RIE SAITO 0 NGUYEN THI NGOC HA 0 PHAM Y NHI 0 PHAM TRI TUNG 0 LE KIM CHAU 0
GV SALES-MARC GV HEALTH CLUB
Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev
750,945
187,555
OFFICERS MEAL 5
6
7
8
9
10
11
382,840
12
7,231,800 3,571,840
127,280
98,640
512,300 71,595
276,830
13
14
15
16
17
18
19
20
413,660
693,670
197,280
254,560
435,930 159,100
114,550
21
22
23
24
25
26
27
28
585,490 453,435 499,580 381,840 566,395 270,470
1,239,740 1,239,740
712,770 381,840
402,525 206,830
870,320 1,511,450
313,430 206,830
217,965
114,550
290,465 55,570
645,935
1,484,400
98,640
553,660
29
30
31
TOTAL 0 0 0 0 210,776 90,687 626,155 192,212 1,013,339 149,554 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1,850,270 432,453
0 0 0 0 0 144,909 41,366 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
832,093 621,459
564,183 749,361 0 0 0 0 0 0 0 0 0 0 0 0 57,276 82,732 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112,835 41,366 0 0 0 0 0 0
0 0 0 0 0 0 0 0
294,330
2,603,448 714,368 0 0 0 0 0 0 0 0 0 0 2,645,815 57,253 0 0
Apr-06
OFFICER'S CHECK
1
PHAM THANH HA
Food Bev
NGUYEN HUU THO
food Bev
DO VAN HOANG
Food Bev
MARTIN DAVIES
Food Bev
STEPHEN O'GRADY
Food Bev
HO HUU THANH TRUC
Food Bev
PAUL TSE
Food Bev
NGUYEN THI MONG THU
Food Bev
PHAN THI BICH KIEU
food bev
SIMON SZETO
Food Bev
PHAM KIEN QUOC
food bev
PAUL LIU NGAI WING EORHAN MICHAEL PATRICK MC MAHON BUSER ANDRE ANDREAS GILLAR PROMOTION HENRY SEARS NGO THI MY NGA DIEP KHAI VI TRAN QUANG HUNG NGUYEN HUU RU
food bev Food Bev Food Bev food bev food bev food bev food bev food bev Food Bev Food
2
3
4
Bev NGUYEN THI KIM PHUONG
Food Bev
NGUYEN THI MY HUONG
Food Bev
SHEENA SHEE DAO THI MINH PHUONG LUU TIEN THANH BUI THI ANH PHUONG DO THI MY HANH
food bev food bev Food Bev Food Bev food bev
TA HONG HANH
Food Bev
LE HUY HIEU
Food Bev
HA MINH THU
food bev
NGUYEN THI LIEN KHUONG
Food Bev
RIE SAITO
Food Bev
NGUYEN THI NGOC HA PHAM Y NHI PHAM TRI TUNG LE KIM CHAU
food bev Food Bev Food Bev Food Bev
ENTERTAINMENT PHAM THANH HA 0 NGUYEN HUU THO 0 DO VAN HOANG 0 MARTIN DAVIES 0
Food Bev food bev Food Bev Food Bev
STEPHEN O'GRADY 0 HO HUU THANH TRUC 0 PAUL TSE 0 NGUYEN THI MONG THU 0 PHAN THI BICH KIEU 0 SIMON SZETO 0 PHAM KIEN QUOC 0 EORHAN MICHAEL PATRICK MC MAHON 0 BUSER ANDRE 0 ANDREAS GILLAR 0 PROMTION 0 HENRY SEARS 0 NGO THI MY NGA 0 DIEP KHAI VI 0 TRAN QUANG HUNG 0 NGUYEN HUU RU 0 NGUYEN THI KIM PHUONG 0 NGUYEN THI MY HUONG 0 SHEENA SHEE 0 DAO THI MINH PHUONG 0 LUU TIEN THANH 0 BUI THI ANH PHUONG 0
Food Bev Food Bev Food Bev Food Bev food bev Food Bev food bev Food Bev Food Bev food bev Food Bev food bev food bev food bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev
DO THI MY HANH 0 TA HONG HANH 0 LE HUY HIEU 0 HA MINH THU 0 NGUYEN THI LIEN KHUONG 0 RIE SAITO 0 NGUYEN THI NGOC HA 0 PHAM Y NHI 0 PHAM TRI TUNG 0 LE KIM CHAU 0
GV SALES-MARC GV HEALTH CLUB
Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev
OFFICERS MEAL 5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
254,560
23
24
25
26
27
28
29
30
31
TOTAL 0 0 0 0 0 0 0 50,912 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 50,912
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Apr-06
OFFICER'S CHECK
1
PHAM THANH HA
2
3
Food Bev
NGUYEN HUU THO
food Bev
DO VAN HOANG
Food Bev
MARTIN DAVIES
Food Bev
STEPHEN O'GRADY
Food Bev
HO HUU THANH TRUC
397,750
273,650 55,685
Food Bev
PAUL TSE
Food Bev
NGUYEN THI MONG THU
Food Bev
PHAN THI BICH KIEU
food bev
SIMON SZETO
Food Bev
PHAM KIEN QUOC
food bev
PAUL LIU NGAI WING EORHAN MICHAEL PATRICK MC MAHON BUSER ANDRE ANDREAS GILLAR PROMOTION HENRY SEARS NGO THI MY NGA DIEP KHAI VI TRAN QUANG HUNG NGUYEN HUU RU
food bev Food Bev Food Bev food bev food bev food bev food bev food bev Food Bev Food
162,280 55,685
Bev NGUYEN THI KIM PHUONG
Food Bev
NGUYEN THI MY HUONG
Food Bev
SHEENA SHEE DAO THI MINH PHUONG LUU TIEN THANH BUI THI ANH PHUONG DO THI MY HANH
food bev food bev Food Bev Food Bev food bev
TA HONG HANH
Food Bev
LE HUY HIEU
Food Bev
HA MINH THU
food bev
NGUYEN THI LIEN KHUONG
Food Bev
RIE SAITO
Food Bev
NGUYEN THI NGOC HA PHAM Y NHI PHAM TRI TUNG LE KIM CHAU
food bev Food Bev Food Bev Food Bev
ENTERTAIMENT PHAM THANH HA 0 NGUYEN HUU THO 0 DO VAN HOANG 0 MARTIN DAVIES 0
Food Bev food bev Food Bev Food Bev
162,280 55,685
STEPHEN O'GRADY 0 HO HUU THANH TRUC 0 PAUL TSE 0 NGUYEN THI MONG THU 0 PHAN THI BICH KIEU 0 SIMON SZETO 0 PHAM KIEN QUOC 0 EORHAN MICHAEL PATRICK MC MAHON 0 BUSER ANDRE 0 ANDREAS GILLAR 0 PROMOTION 0 HENRY SEARS 0 NGO THI MY NGA 0 DIEP KHAI VI 0 TRAN QUANG HUNG 0 NGUYEN HUU RU 0 NGUYEN THI KIM PHUONG 0 NGUYEN THI MY HUONG 0 SHEENA SHEE 0 DAO THI MINH PHUONG 0 LUU TIEN THANH 0 BUI THI ANH PHUONG 0
Food Bev Food Bev Food Bev Food Bev food bev Food Bev food bev Food Bev Food Bev food bev Food Bev food bev food bev food bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev
DO THI MY HANH 0 TA HONG HANH 0 LE HUY HIEU 0 HA MINH THU 0 NGUYEN THI LIEN KHUONG 0 RIE SAITO 0 NGUYEN THI NGOC HA 0 PHAM Y NHI 0 PHAM TRI TUNG 0 LE KIM CHAU 0
GV SALES-MARC GV HEALTH CLUB
Food Bev Food Bev Food Bev Food Bev Food
973,680 55,685
Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev
214,785 127,280
OFFICERS MEAL 4
5
6
7
8
9
233,875 55,685
136,825 55,685 232,285 128,870 55,685
89,095 55,685
152,735 206,830
10
11
71,595
229,105 55,685
350,020
1,250,515 111,370
206,830
1,312,575
206,830
206,830
103,415
12
381,840
13
14
15
16
18
19
525,030 321,380 55,685
168,645 55,685 143,190
176,600 55,685
144,780 55,685 192,510 55,685 89,095 111,370
71,595 55,685
87,505
17
152,735 270,470
89,095 55,685
112,960 55,655
89,095 111,370
167,055
375,475 111,370
120,915 55,655
111,370
55,685 254,560
120,915 103,415
71,595 63,640
413,660
143,190 270,470
71,595 254,560
365,930
55,685 230,695
20
120,915 55,685
21
120,915 55,685
22
23
286,380 120,915 55,685
24
89,095 55,685
25
445,480 55,685
26
89,095 55,685
182,965 127,280
120,915 55,685
27
108,190 342,065
89,095 55,685
89,095 71,595
210,010 71,595
128,870 55,685
120,915 55,685
639,575 246,605
63,640
919,590
143,190
490,025 55,685
175,010 143,190
28
29
30
31
TOTAL 0 0 0 0 0 0 0
143,190 143,190
152,735 103,415
238,650 828,779 292,738 0 0 0 0 0 0 0 0 0 0 0 0 0 0 162,090 33,411 256,023 47,730 155,790 70,004 0 0 331,052 178,192 0 0 0 0 0 0 0
1,246,892 612,529
0 0 0 0 0 251,440 77,959 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
144,775 945,619
47,730
514,906 132,047 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17,183 12,728 0 0 0 0 82,478 74,777 0 0 0 0 331,052 0 0 0 0 0 0 0 20,047 149,554 0 0 450,185 22,274 0 0
0 0 0 0 0 0 0 0
827,320
350,525 273,652 176,409 11,137 0 0 0 0 0 0 0 0 263,470 642,764 0 0
Apr-06
OFFICER'S CHECK
1
PHAM THANH HA
2
3
4
Food Bev
NGUYEN HUU THO
food Bev
DO VAN HOANG
Food Bev
DAVIES MARTYN
Food Bev
STEPHEN O'GRADY
Food Bev
HO HUU THANH TRUC
326,155 55,685
381,840 55,685
Food Bev
PAUL TSE
Food Bev
NGUYEN THI MONG THU
Food Bev
PHAN THI BICH KIEU
food bev
SIMON SZETO
Food Bev
PHAM KIEN QUOC
food bev
PAUL LIU NGAI WING EORHAN MICHAEL PATRICK MC MAHON BUSER ANDRE ANDREAS GILLAR PROMOTION HENRY SEARS NGO THI MY NGA DIEP KHAI VI TRAN QUANG HUNG NGUYEN HUU RU
food bev Food Bev Food Bev food bev food bev food bev food bev food bev Food Bev Food
254,560 55,685 326,155
652,310 167,055 254,560 254,560 55,685
254,080
254,560
700,040 167,055 254,560 55,685 254,560
906,870 55,685
Bev NGUYEN THI KIM PHUONG
Food Bev
NGUYEN THI MY HUONG
Food Bev
SHEENA SHEE DAO THI MINH PHUONG LUU TIEN THANH BUI THI ANH PHUONG DO THI MY HANH
food bev food bev Food Bev Food Bev food bev
TA HONG HANH
Food Bev
LE HUY HIEU
Food Bev
HA MINH THU
food bev
NGUYEN THI LIEN KHUONG
Food Bev
RIE SAITO
Food Bev
NGUYEN THI NGOC HA PHAM Y NHI PHAM TRI TUNG LE KIM CHAU
food bev Food Bev Food Bev Food Bev
ENTERTAINMENT PHAM THANH HA 0 NGUYEN HUU THO 0 DO VAN HOANG 0 DAVIES MARTYN 0
Food Bev food bev Food Bev Food Bev
302,290
STEPHEN O'GRADY 0 HO HUU THANH TRUC 0 PAUL TSE 0 NGUYEN THI MONG THU 0 PHAN THI BICH KIEU 0 SIMON SZETO 0 PHAM KIEN QUOC 0 EORHAN MICHAEL PATRICK MC MAHON 0 BUSER ANDRE 0 ANDREAS GILLAR 0 PROMOTION 0 HENRY SEARS 0 NGO THI MY NGA 0 DIEP KHAI VI 0 TRAN QUANG HUNG 0 NGUYEN HUU RU 0 NGUYEN THI KIM PHUONG 0 NGUYEN THI MY HUONG 0 SHEENA SHEE 0 DAO THI MINH PHUONG 0 LUU TIEN THANH 0 BUI THI ANH PHUONG 0
Food Bev Food Bev Food Bev Food Bev food bev Food Bev food bev Food Bev Food Bev food bev Food Bev food bev food bev food bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev
254,560
DO THI MY HANH 0 TA HONG HANH 0 LE HUY HIEU 0 HA MINH THU 0 NGUYEN THI LIEN KHUONG 0 RIE SAITO 0 NGUYEN THI NGOC HA 0 PHAM Y NHI 0 PHAM TRI TUNG 0 LE KIM CHAU 0
Food Bev Food Bev Food
906,870
Bev Food
1,304,620
Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev
GV SALES-MARC
Food Bev
GV HEALTH CLUB
Food Bev
509,120
OFFICERS MEAL 5
6
7
8
509,120
795,500
397,750
254,560 111,370 326,155 55,685
254,560 55,685
652,310 55,685
9
397,750
254,560 55,685
700,040 278,425 326,155 55,685 254,560 55,685
397,750
10
11 302,290
509,120
509,120
700,040 111,370
254,560 55,685 397,750
326,155
381,840
302,290 55,685
254,560
12
509,120
652,310
373,885
490,030
For Banquet: F&B lucky draw 2.9.2003
763,680
254,560
397,750
47,730
1,161,430
978,465
509,120
1,527,360
1,018,240
509,120
13 302,290 95,460
14
15
509,120
16
17
795,500
18 326,155
19
509,120
509,120
238,650
700,040 111,370 254,560 55,685
254,560 55,685 397,750
397,750
397,750 55,685
326,155
509,120 55,685
509,120 55,685
254,560
254,560
254,560
254,560
20
254,560
397,750
326,155
326,155
302,290 55,685
509,120 55,685
254,560 55,685
469,345
2,601,285 859,140
326,155
326,155
509,120
795,500
326,155
477,300
480,000
867,095
2,855,845 55,685
763,065
906,870
1,018,240
835,275
509,120 55,685
652,310 652,310
2,100,120
21
22 350,020
509,120
302,290 55,685 326,155
397,750
326,155
397,750
23
24
254,560
26
795,500
326,155
254,560
27
254,560
254,560 55,685
254,560
25 326,155
509,120 55,685
397,750
326,155
254,560 55,685
28
326,155
1,233,025
254,560
326,155
326,155
747,770
326,155
326,155 2,283,085 55,685 819,365 55,685
795,500
795,500
795,500
795,500
254,560
29
30
310,245 55,685
397,750
397,750
31
TOTAL 578,488 19,092 0 0 0 0 2,417,047 0 452,480 33,411 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,147,850 245,014 1,552,180 44,548 1,469,129 33,411 0 0 2,817,806 122,507 0 0 693,040 0 0 0 0
7,841,084 342,065
0 0 0 0 0 1,384,934 11,137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,041,889 171,828 0 0 0 0 813,319 0
182,965 2,609,894
310,245
283,516 0 0 0 0 0 0 0 0 0 0 0 0 0 172,800 0 0 0 0 0 0 0 0 0 0 0 0 0 1,340,258 11,137 0 0 0 0 274,703 0 91,642 0 0 0 1,111,154 0 0 0
0 0 0 0 326,473 0 953,645 11,137 117,416 0 1,056,742 11,137 882,050 11,137 0 0 0 0 0 0 3,459,470 0 0 0
Apr-06
OFFICER'S CHECK
1
PHAM THANH HA
2
3
4
Food Bev
NGUYEN HUU THO
food Bev
DO VAN HOANG
Food Bev
MARTIN DAVIES
Food Bev
STEPHEN O'GRADY
Food
272,820 143,520
Bev HO HUU THANH TRUC
233,730 143,520
Food Bev
PAUL TSE
Food Bev
NGUYEN THI MONG THU
Food Bev
PHAN THI BICH KIEU
food bev
SIMON SZETO
Food Bev
PHAM KIEN QUOC
food bev
PAUL LIU NGAI WING EORHAN MICHAEL PATRICK MC MAHON BUSER ANDRE ANDREAS GILLAR PROMOTION HENRY SEARS NGO THI MY NGA DIEP KHAI VI TRAN QUANG HUNG NGUYEN HUU RU
food bev Food Bev Food Bev food bev food bev food bev food bev food bev Food Bev Food
419,300 92,000
138,525 111,370 278,425 222,740
394,530
289,380 48,000
165,360 48,000
190,810
Bev NGUYEN THI KIM PHUONG
Food Bev
NGUYEN THI MY HUONG
Food Bev
SHEENA SHEE DAO THI MINH PHUONG LUU TIEN THANH BUI THI ANH PHUONG DO THI MY HANH TA HONG HANH LE HUY HIEU HA MINH THU NGUYEN THI LIEN KHUONG RIE SAITO NGUYEN THI NGOC HA PHAM Y NHI PHAM TRI TUNG LE KIM CHAU
food bev food bev Food Bev Food Bev food bev Food Bev Food Bev food bev Food Bev Food Bev food bev Food Bev Food Bev Food Bev
ENTERTAINMENT PHAM THANH HA 0 NGUYEN HUU THO 0 DO VAN HOANG 0 MARTIN DAVIES 0
Food Bev food bev Food Bev Food Bev
124,020
STEPHEN O'GRADY 0 HO HUU THANH TRUC 0 PAUL TSE 0 NGUYEN THI MONG THU 0 PHAN THI BICH KIEU 0 SIMON SZETO 0 PHAM KIEN QUOC 0 EORHAN MICHAEL PATRICK MC MAHON 0 BUSER ANDRE 0 ANDREAS GILLAR 0 PROMOTION 0 HENRY SEARS 0 NGO THI MY NGA 0 DIEP KHAI VI 0 TRAN QUANG HUNG 0 NGUYEN HUU RU 0 NGUYEN THI KIM PHUONG 0 NGUYEN THI MY HUONG 0 SHEENA SHEE 0 DAO THI MINH PHUONG 0 LUU TIEN THANH 0 BUI THI ANH PHUONG
Food Bev Food Bev Food Bev Food Bev food bev Food Bev food bev Food Bev Food Bev food bev Food Bev food bev food bev food bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food
1,057,350
0 DO THI MY HANH 0 TA HONG HANH 0 LE HUY HIEU 0 HA MINH THU 0 NGUYEN THI LIEN KHUONG 0 RIE SAITO 0 NGUYEN THI NGOC HA 0 PHAM Y NHI 0 PHAM TRI TUNG 0 LE KIM CHAU 0
GV SALES-MARC GV HEALTH CLUB
Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev
OFFICERS MEAL 5
6
7
8
9
10
840,000
275,070 92,000 175,760
457,430 96,000 133,100 92,000
267,000 232,350
165,360 48,000
268,710 48,000
11
12
235,320
251,380
127,280 46,470
13
14
15
16
17
18
19
912,335 280,840
590,260 254,560
1,036,465
109,780 278,425
117,660 92,000
381,600 238,470 162,180 104,000
539,010 192,000 260,760 98,000
443,720 48,000
268,710 48,000
432,480 92,000
305,700 104,000
165,360 71,760
289,560 71,595
20
102,235
272,060 146,370 165,465 55,685
237,510
297,770
251,300
237,060
21
22
572,760
23
3,595,445 159,100
24
25
26
27
28
233,730
504,335 263,085
381,840
95,460
124,020 46,000
222,740
133,100
133,100 55,685
268,700 63,640
289,560 63,640
289,380 48,000
127,280
251,220
251,380
251,220
360,930
29
30
31
TOTAL 0 0 0 0 0 0 0
272,060
238,650
162,180 46,000
238,650
289,380 48,000
168,000 2,609,669 444,482 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,217,358 398,218 634,405 206,974 501,259 45,826 0 0 1,175,929 116,575 0 0 0 0 0 0 0
4,461,431 1,217,674
0 0 0 0 0 175,010
1,144,325 9,294 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 380,646
0 0 0 0 0 0 0 0 0 0 0 0 0 0 380,646 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Apr-06
OFFICER'S CHECK
1
PHAM THANH HA
Food Bev
NGUYEN HUU THO
food Bev
DO VAN HOANG
Food Bev
MARTIN DAVIES
Food Bev
STEPHEN O'GRADY
Food Bev
HO HUU THANH TRUC
Food Bev
PAUL TSE
Food Bev
NGUYEN THI MONG THU
Food Bev
PHAN THI BICH KIEU
food bev
SIMON SZETO
Food Bev
PHAM KIEN QUOC
food bev
PAUL LIU NGAI WING EORHAN MICHAEL PATRICK MC MAHON BUSER ANDRE ANDREAS GILLAR PROMOTION HENRY SEARS NGO THI MY NGA DIEP KHAI VI TRAN QUANG HUNG NGUYEN HUU RU
food bev Food Bev Food Bev food bev food bev food bev food bev food bev Food Bev Food
55,685
2
3
4
Bev NGUYEN THI KIM PHUONG
Food Bev
NGUYEN THI MY HUONG
Food Bev
SHEENA SHEE DAO THI MINH PHUONG LUU TIEN THANH BUI THI ANH PHUONG DO THI MY HANH
food bev food bev Food Bev Food Bev food bev
TA HONG HANH
Food Bev
LE HUY HIEU
Food Bev
HA MINH THU
food bev
NGUYEN THI LIEN KHUONG
Food Bev
RIE SAITO
Food Bev
NGUYEN THI NGOC HA PHAM Y NHI PHAM TRI TUNG LE KIM CHAU
food bev Food Bev Food Bev Food Bev
ENTERTAINMENT PHAM THANH HA 0 NGUYEN HUU THO 0 DO VAN HOANG 0 MARTIN DAVIES 0
Food Bev food bev Food Bev Food Bev
55,685
55,685
STEPHEN O'GRADY 0 HO HUU THANH TRUC 0 PAUL TSE 0 NGUYEN THI MONG THU 0 PHAN THI BICH KIEU 0 SIMON SZETO 0 PHAM KIEN QUOC 0 EORHAN MICHAEL PATRICK MC MAHON 0 BUSER ANDRE 0 ANDREAS GILLAR 0 PROMTION 0 HENRY SEARS 0 NGO THI MY NGA 0 DIEP KHAI VI 0 TRAN QUANG HUNG 0 NGUYEN HUU RU 0 NGUYEN THI KIM PHUONG 0 NGUYEN THI MY HUONG 0 SHEENA SHEE 0 DAO THI MINH PHUONG 0 LUU TIEN THANH 0 BUI THI ANH PHUONG 0
Food Bev Food Bev Food Bev Food Bev food bev Food Bev food bev Food Bev Food Bev food bev Food Bev food bev food bev food bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev
DO THI MY HANH 0 TA HONG HANH 0 LE HUY HIEU 0 HA MINH THU 0 NGUYEN THI LIEN KHUONG 0 RIE SAITO 0 NGUYEN THI NGOC HA 0 PHAM Y NHI 0 PHAM TRI TUNG 0 LE KIM CHAU 0
GV SALES-MARC GV HEALTH CLUB
Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev
OFFICERS MEAL 5
47,730
6
7
8
9
10
11
12
55,685
55,685
55,685
71,595
55,685
13
14 71,595
15
16
17
18
19
20
71,595
184,555 111,370
55,685
21
22
23
24
25
26
27
28
29
30
31
TOTAL 25,774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17,183 11,137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
42,957 11,137
0 0 0 0 0 146,054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66,440 22,274 0 0 0 0 0 0
22,274 25,774
0 0 0 0 0 0 0 0 0 0 0 0 0 0 25,774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,137 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Apr-06
OFFICER'S CHECK
1
PHAM THANH HA
2
3
Food Bev
NGUYEN HUU THO
food Bev
DO VAN HOANG
Food Bev
MARTIN DAVIES
Food Bev
STEPHEN O'GRADY
Food Bev
HO HUU THANH TRUC
Food Bev
PAUL TSE
Food Bev
NGUYEN THI MONG THU
Food Bev
PHAN THI BICH KIEU
food bev
SIMON SZETO
Food Bev
PHAM KIEN QUOC
food bev
PAUL LIU NGAI WING EORHAN MICHAEL PATRICK MC MAHON BUSER ANDRE ANDREAS GILLAR PROMOTION HENRY SEARS NGO THI MY NGA DIEP KHAI VI TRAN QUANG HUNG NGUYEN HUU RU
food bev Food Bev Food Bev food bev food bev food bev food bev food bev Food Bev Food
47,730
4
Bev NGUYEN THI KIM PHUONG
Food Bev
NGUYEN THI MY HUONG
Food Bev
SHEENA SHEE DAO THI MINH PHUONG LUU TIEN THANH BUI THI ANH PHUONG DO THI MY HANH
food bev food bev Food Bev Food Bev food bev
TA HONG HANH
Food Bev
LE HUY HIEU
Food Bev
HA MINH THU
food bev
NGUYEN THI LIEN KHUONG
Food Bev
RIE SAITO
Food Bev
NGUYEN THI NGOC HA PHAM Y NHI PHAM TRI TUNG LE KIM CHAU
food bev Food Bev Food Bev Food Bev
ENTERTAINMENT PHAM THANH HA 0 NGUYEN HUU THO 0 DO VAN HOANG 0 MARTIN DAVIES 0
Food Bev food bev Food Bev Food Bev
STEPHEN O'GRADY 0 HO HUU THANH TRUC 0 PAUL TSE 0 NGUYEN THI MONG THU 0 PHAN THI BICH KIEU 0 SIMON SZETO 0 PHAM KIEN QUOC 0 EORHAN MICHAEL PATRICK MC MAHON 0 BUSER ANDRE 0 ANDREAS GILLAR 0 PROMTION 0 HENRY SEARS 0 NGO THI MY NGA 0 DIEP KHAI VI 0 TRAN QUANG HUNG 0 NGUYEN HUU RU 0 NGUYEN THI KIM PHUONG 0 NGUYEN THI MY HUONG 0 SHEENA SHEE 0 DAO THI MINH PHUONG 0 LUU TIEN THANH 0 BUI THI ANH PHUONG 0
Food Bev
95,460 Food
Bev Food Bev Food Bev food bev Food Bev food bev Food Bev Food Bev food bev Food Bev food bev food bev food bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev
167,055
143,190
DO THI MY HANH 0 TA HONG HANH 0 LE HUY HIEU 0 HA MINH THU 0 NGUYEN THI LIEN KHUONG 0 RIE SAITO 0 NGUYEN THI NGOC HA 0 PHAM Y NHI 0 PHAM TRI TUNG 0 LE KIM CHAU 0
GV SALES-MARC GV HEALTH CLUB
Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev
47,730
OFFICERS MEAL 5
6
7
8
9
310,245
47,730
47,730
10
11
12
47,730
47,730
47,730 246,605
13
14
15
350,020
16
17
18
87,505 47,730
19
20
55,685
47,730 127,280
71,595
47,730
47,730
21 71,595
22
23
24
25
26
27
28
111,370
47,730
47,730
55,685
103,415
47,730
214,785
29
30
31
TOTAL 25,774 0 0 0 0 0 0 149,554 57,276 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17,183 0 0 0 0 0 0 0 51,548 0 0 0 0 0 0 0 0
100,233 149,554
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17,183 11,137 0 0 0 0 17,183 25,456
55,685 321,890
305,470 55,685
83,050 19,092 0 0 0 0 0 0 0 0 0 0 0 0 17,183 0 0 0 0 0 0 0 204,475 11,137 0 0 0 0 0 0 0 0 0 0 0 0 17,183 0 68,731 0 88,778 0 0 0
77,323 0 0 0 0 0 0 0 0 0 17,183 0 0 0 17,183 0 0 0 0 0 0 0 0 0
0.00
Caravelle Hotel
Caravelle Hotel
SUMMARY OF OFFICERS' MEALS
SUMMARY OF ENTERTAINMENT MEALS
Apr-06
Apr-06
OFFICERS CHECK
ENTERTAINMENT
ADMIN & GENERAL STEPHEN O'GRADY PHAM THANH HA HO HUU THANH TRUC PHAM KIEN QUOC TOTAL ADMIN & GENERAL:
FOOD 4,961,543 630,036 0 0 5,591,579
BEV 920,185 19,092 0 0 939,277
ADMIN & GENERAL STEPHEN O'GRADY PHAM THANH HA HO HUU THANH TRUC PHAM KIEN QUOC TOTAL ADMIN & GENERAL:
THE OTHERS: NGUYEN HUU THO DO VAN HOANG PAUL TSE NGUYEN THI MONG THU SIMON SZETO PHAN THI BICH KIEU DAVIES MARTYN TOTAL THE OTHERS:
0 210,776 0 0 0 0 3,043,202 3,253,979
0 90,687 0 0 0 0 799,328 890,015
THE OTHERS: NGUYEN HUU THO DO VAN HOANG PAUL TSE NGUYEN THI MONG THU SIMON SZETO PHAN THI BICH KIEU DAVIES MARTYN TOTAL THE OTHERS:
3,561,664 (5,033,648) 2,442,607 2,126,178 0 3,096,801
687,780 (806,405) 299,252 149,241 0 329,868
4,376,336 693,040 0 0 0 0 5,069,376
417,274 0 0 0 0 0 417,274
0 0
0 0
3,071,662 0 0 0 0 0 0 0 0 0 0 0
139,756 0 0 0 0 0 0 0 0 0 0 0
3,071,662
139,756
ENGINEERING : NGUYEN HUU RU TOTAL ENGINEERING
0 0
0 0
SERCURITY PHAM TRI TUNG TOTAL MAINTENANCE
0 0
0 0
20,083,397
2,716,190
FOOD & BEVERAGE EORHAN MICHAEL PATRICK MC MAHON EORHAN MICHAEL PATRICK MC MAHON BUSER ANDRE ANDREAS GILLAR PROMOTION TOTAL FOOD & BEVERAGE ROOM DIVISION HENRY SEARS DIEP KHAI VI LE KIM CHAU NGUYEN THI KIM PHUONG NGO THI MY NGA BUI THI ANH PHUONG TOTAL ROOM DIVISION HUMAN RESOURCE NGUYEN THI MY HUONG TOTAL HUMAN RESOURCE SALES & P.R SHEENA SHEE DO THI MY HANH TA HONG HANH TRAN QUANG HUNG NGUYEN THI NGOC HA HA MINH THU LE HUY HIEU NGUYEN THI LIEN KHUONG DAO THI MINH PHUONG LUU TIEN THANH RIE SAITO PHAM Y NHI GV HEALTH CLUB GV SALES & MARC. TOTAL SALES & P.R
GRAND TOTAL Officer's Check Outlet Lobby Lounge
FOOD 1,445,656 2,125,512 0 0 3,571,168
BEV 900,500 205,239 0 0 1,105,739
0 0 0 0 0 0 830,502 830,502
0 0 0 0 0 0 25,456 25,456
653,679 (186,984) 0 0 0 466,695
82,732 0 0 0 0 82,732
ROOM DIVISION HENRY SEARS DIEP KHAI VI LE KIM CHAU NGUYEN THI KIM PHUONG NGO THI MY NGA BUI THI ANH PHUONG TOTAL ROOM DIVISION
286,952 0 0 0 0 0 286,952
85,914 0 0 0 0 0 85,914
HUMAN RESOURCE NGUYEN THI MY HUONG TOTAL HUMAN RESOURCE
274,703 274,703
0 0
241,706 77,323 0 1,671,311 882,050 953,645 326,473 3,071,389 68,731 1,650,118 1,250,334 17,183
190,920 0 0 11,137 11,137 11,137 0 988,020 0 33,411 22,274 0
6,368,755 16,579,017
700,017 1,968,053
ENGINEERING : NGUYEN HUU RU TOTAL ENGINEERING
0 0
0 0
SERCURITY PHAM TRI TUNG TOTAL MAINTENANCE
0 0
0 0
22,009,037
3,267,894
FOOD & BEVERAGE EORHAN MICHAEL PATRICK MC MAHON EORHAN MICHAEL PATRICK MC MAHON BUSER ANDRE ANDREAS GILLAR PROMOTION TOTAL FOOD & BEVERAGE
SALES & P.R SHEENA SHEE DO THI MY HANH TA HONG HANH TRAN QUANG HUNG NGUYEN THI NGOC HA HA MINH THU LE HUY HIEU NGUYEN THI LIEN KHUONG DAO THI MINH PHUONG LUU TIEN THANH RIE SAITO PHAM Y NHI GV HEALTH CLUB GV SALES & MARC. TOTAL SALES & P.R
GRAND TOTAL
Entertainment
Food
Beverage
Food
Total
Beverage
Food
Beverage
151,781
149,554
625,453
66,822
777,235
13,512,955
509,120
12,925,080
216,376
26,438,035
725,496
Room Service
7,282,944
1,389,369
380,646
0
7,663,590
1,389,369
Sai Gon Bar
1,985,175
938,684
2,206,255
1,318,933
4,191,430
2,257,617
Asian Reflection
1,995,179
473,819
5,983,556
1,645,080
7,978,736
2,118,899
0
50,912
0
0
0
189,011
11,137
92,214
33,411
281,225
44,548
47,330,249
6,803,217
Port Orient
Pool bar Signature Lounge
Grand Total:
216,376
50,912
4.00
30 SUMMARY OF OFFICERS' CHECK
Currency:
SUMMARY OF ENTERTAINMENT CHECK
USD=15,910 VND
30 April 2006
Currency:
USD=15,910 VND
30 April 2006 FOOD
ADMIN & GENERAL
Today
BEVERAGE MTD
Today
TOTAL F&B
MTD
Today
FOOD
MTD
STEPHEN O'GRADY
0.00
866.25
0.00
289.18
0.00
1,155.44
PHAM THANH HA
0.00
110.00
0.00
6.00
0.00
116.00
HO HUU THANH TRUC
0.00
0.00
0.00
0.00
0.00
PHAN THI BICH KIEU
0.00
0.00
0.00
0.00
PHAM KIEN QUOC
0.00
0.00
0.00
TOTAL
0.00
976.25
0.00
ADMIN & GENERAL
Today
BEVERAGE MTD
Today
TOTAL F&B
MTD
Today
MTD
STEPHEN O'GRADY
0.00
252.40
0.00
283.00
0.00
535.40
PHAM THANH HA
0.00
371.10
0.00
64.50
0.00
435.60
0.00
HO HUU THANH TRUC
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PHAN THI BICH KIEU
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PHAM KIEN QUOC
0.00
0.00
0.00
0.00
0.00
0.00
295.18
0.00
1,271.44
TOTAL
0.00
623.50
0.00
347.50
0.00
971.00 140.13
FOOD & BEVERAGE
0.00 0.00
FOOD & BEVERAGE
EORHAN MICHAEL PATRICK MC MAHON
0.00
621.84
0.00
216.15
0.00
837.99
EORHAN MICHAEL PATRICK MC MAHON
0.00
114.13
0.00
26.00
0.00
BUSER ANDRE
9.00
426.46
0.00
94.05
9.00
520.51
BUSER ANDRE
3.00
3.00
0.00
4.00
3.00
ANDREAS GILLAR
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
3.00
117.13
0.00
30.00
3.00
147.13
19.20
50.10
3.50
27.00
22.70
77.10 0.00
ANDREAS GILLAR
19.19
371.22
2.89
46.90
22.08
418.12
TOTAL
28.19
1,419.52
2.89
357.09
31.08
1,776.62
ROOM DIVISION
7.00
ROOM DIVISION
43.19
764.08
3.02
131.14
46.21
895.21
HENRY SEARS
DIEP KHAI VI
0.00
121.00
0.00
0.00
0.00
121.00
DIEP KHAI VI
0.00
0.00
0.00
0.00
0.00
LE KIM CHAU
0.00
0.00
0.00
0.00
0.00
0.00
LE KIM CHAU
0.00
0.00
0.00
0.00
0.00
NGO THI MY NGA
0.00
0.00
0.00
0.00
0.00
0.00
NGO THI MY NGA
0.00
0.00
0.00
0.00
0.00
BUI THI ANH PHUONG
0.00
0.00
0.00
0.00
0.00
0.00
BUI THI ANH PHUONG
0.00
0.00
0.00
0.00
0.00
0.00
43.19
885.08
3.02
131.14
46.21
1,016.21
19.20
50.10
3.50
27.00
22.70
77.10
0.00
0.00
0.00
0.00
HENRY SEARS
TOTAL HEALTH CLUB
TOTAL
0.00 0.00
HEALTH CLUB
NGUYEN THI KIM PHUONG
0.00
0.00
0.00
0.00
0.00
0.00
NGUYEN THI KIM PHUONG
0.00
TOTAL
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NGUYEN THI MY HUONG
0.00
0.00
0.00
0.00
0.00
0.00
NGUYEN THI MY HUONG
0.00
47.96
0.00
0.00
0.00
47.96
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
47.96
0.00
0.00
0.00
47.96
SHEENA SHEE
0.00
536.29
0.00
43.92
0.00
580.21
SHEENA SHEE
0.00
42.20
0.00
60.00
0.00
102.20
DAO THI MINH PHUONG
0.00
0.00
0.00
0.00
0.00
0.00
DAO THI MINH PHUONG
0.00
12.00
0.00
0.00
0.00
12.00
LUU TIEN THANH
0.00
0.00
0.00
0.00
0.00
0.00
LUU TIEN THANH
0.00
288.10
0.00
10.50
0.00
298.60
DO THI MY HANH
0.00
0.00
0.00
0.00
0.00
0.00
DO THI MY HANH
0.00
13.50
0.00
0.00
0.00
HUMAN RESOURCE
HUMAN RESOURCE
SALES & P.R
SALES & P.R
13.50
TA HONG HANH
0.00
0.00
0.00
0.00
0.00
0.00
TA HONG HANH
0.00
0.00
0.00
0.00
0.00
0.00
TRAN QUANG HUNG
0.00
0.00
0.00
0.00
0.00
0.00
TRAN QUANG HUNG
0.00
291.80
0.00
3.50
0.00
295.30
NGUYEN THI NGOC HA
0.00
0.00
0.00
0.00
0.00
0.00
NGUYEN THI NGOC HA
0.00
154.00
0.00
3.50
0.00
157.50
HA MINH THU
0.00
0.00
0.00
0.00
0.00
0.00
HA MINH THU
0.00
166.50
0.00
3.50
0.00
170.00
LE HUY HIEU
0.00
0.00
0.00
0.00
0.00
0.00
LE HUY HIEU
0.00
57.00
0.00
0.00
0.00
57.00
NGUYEN THI LIEN KHUONG
0.00
0.00
0.00
0.00
0.00
0.00
NGUYEN THI LIEN KHUONG
0.00
536.24
0.00
310.50
0.00
RIE SAITO
0.00
0.00
0.00
0.00
0.00
0.00
RIE SAITO
0.00
218.30
0.00
7.00
0.00
PHAM Y NHI
0.00
0.00
0.00
0.00
0.00
0.00
PHAM Y NHI
0.00
3.00
0.00
0.00
0.00
3.00
TOTAL
0.00
536.29
0.00
43.92
0.00
580.21
TOTAL
0.00
1,782.64
0.00
398.50
0.00
2,181.15
ENGINEERING:
846.75 225.30
ENGINEERING:
NGUYEN HUU RU
0.00
0.00
0.00
0.00
0.00
0.00
NGUYEN HUU RU
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PHAM TRI TUNG
0.00
0.00
0.00
0.00
0.00
0.00
PHAM TRI TUNG
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
71.38
3,817.14
5.91
827.34
77.29
4,644.48
22.20
2,621.33
3.50
803.00
25.70
3,424.33
SERCURITY
SERCURITY
GRAND TOTAL :
Outlet Lobby Lounge Port Orient Room Service
Officer's Check Food
Beverage
151,781
Entertainment Food
Total
Beverage
149,554
625,453
66,822
13,512,955
509,120
12,925,080
216,376
7,282,944
1,389,369
380,646
0
Food
Beverage
777,235 ###
216,376 725,496
7,663,590 1,389,369
Sai Gon Bar
1,985,175
938,684
2,206,255
1,318,933
4,191,430 2,257,617
Asian Reflection
1,995,179
473,819
5,983,556
1,645,080
7,978,736 2,118,899
0
50,912
0
0
0
50,912
189,011
11,137
92,214
33,411
281,225
44,548
Pool Bar Signature Lounge
Grand Total:
### 6,803,217
GRAND TOTAL :
0.00
Summary Exp Apr'06.xls
Gift Voucher '06
Coupon 2006
Ent List 2006
F.Basket-SL 2006
Apr-06
OFFICER'S CHECK
1
PHAM THANH HA
2
3
Food Bev
NGUYEN HUU THO
food Bev
DO VAN HOANG
Food Bev
MARTIN DAVIES
Food Bev
STEPHEN O'GRADY
196,380 Food
Bev HO HUU THANH TRUC
Food Bev
PAUL TSE
Food Bev
NGUYEN THI MONG THU
Food Bev
PHAN THI BICH KIEU
food Bev
SIMON SZETO
Food Bev
PHAM KIEN QUOC PAUL LIU NGAI WING EORHAN MICHAEL PATRICK MC MAHON BUSER ANDRE ANDREAS GILLAR PROMOTION HENRY SEARS NGO THI MY NGA DIEP KHAI VI TRAN QUANG HUNG NGUYEN HUU RU
food Bev food Bev Food Bev Food Bev food Bev food Bev food Bev food Bev food Bev Food Bev Food
295,925 95,460
4
Bev NGUYEN THI KIM PHUONG
Food Bev
NGUYEN THI MY HUONG
Food Bev
SHEENA SHEE DAO THI MINH PHUONG LUU TIEN THANH BUI THI ANH PHUONG DO THI MY HANH
food Bev food Bev Food Bev Food Bev food Bev
TA HONG HANH
Food Bev
LE HUY HIEU
Food Bev
HA MINH THU
food Bev
NGUYEN THI LIEN KHUONG
Food Bev
RIE SAITO
Food Bev
NGUYEN THI NGOC HA
food Bev
PHAM Y NHI
Food Bev
PHAM TRI TUNG
Food Bev
LE KIM CHAU
Food Bev
ENTERTAINMENT PHAM THANH HA 0 NGUYEN HUU THO 0 DO VAN HOANG 0 MARTIN DAVIES 0
Food Bev food Bev Food Bev Food Bev
STEPHEN O'GRADY 0 HO HUU THANH TRUC 0 PAUL TSE 0 NGUYEN THI MONG THU 0 PHAN THI BICH KIEU 0 SIMON SZETO 0 PHAM KIEN QUOC 0 EORHAN MICHAEL PATRICK MC MAHON 0 BUSER ANDRE 0 ANDREAS GILLAR 0 PROMOTION 0 HENRY SEARS 0 NGO THI MY NGA 0 DIEP KHAI VI 0 TRAN QUANG HUNG 0 NGUYEN HUU RU 0 NGUYEN THI KIM PHUONG 0 NGUYEN THI MY HUONG 0 SHEENA SHEE 0 DAO THI MINH PHUONG 0 LUU TIEN THANH 0 BUI THI ANH PHUONG 0
Food Bev
696,855 2,235,355
Food Bev Food Bev Food Bev food Bev Food Bev food Bev Food Bev Food Bev food Bev Food Bev food Bev food Bev food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev
159,100
DO THI MY HANH 0 TA HONG HANH 0 LE HUY HIEU 0 HA MINH THU 0 NGUYEN THI LIEN KHUONG 0 RIE SAITO 0 NGUYEN THI NGOC HA 0 PHAM Y NHI 0 PHAM TRI TUNG 0 LE KIM CHAU 0
GV SALES-MARC GV HEALTH CLUB
Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev
750,945
187,555
OFFICERS MEAL 5
6
7
8
9
10
11
382,840
12
7,231,800 3,571,840
127,280
98,640
512,300 71,595
276,830
13
14
15
16
17
18
19
20
413,660
693,670
197,280
254,560
435,930 159,100
114,550
21
22
23
24
25
26
27
28
585,490 453,435 499,580 381,840 566,395 270,470
1,239,740 1,239,740
712,770 381,840
402,525 206,830
870,320 1,511,450
313,430 206,830
217,965
114,550
290,465 55,570
645,935
1,484,400
98,640
553,660
29
30
31
TOTAL 0 0 0 0 210,776 90,687 626,155 192,212 1,013,339 149,554 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1,850,270 432,453
0 0 0 0 0 144,909 41,366 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
832,093 621,459
564,183 749,361 0 0 0 0 0 0 0 0 0 0 0 0 57,276 82,732 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112,835 41,366 0 0 0 0 0 0
0 0 0 0 0 0 0 0
294,330
2,603,448 714,368 0 0 0 0 0 0 0 0 0 0 2,645,815 57,253 0 0
Apr-06
OFFICER'S CHECK
1
PHAM THANH HA
Food Bev
NGUYEN HUU THO
food Bev
DO VAN HOANG
Food Bev
MARTIN DAVIES
Food Bev
STEPHEN O'GRADY
Food Bev
HO HUU THANH TRUC
Food Bev
PAUL TSE
Food Bev
NGUYEN THI MONG THU
Food Bev
PHAN THI BICH KIEU
food bev
SIMON SZETO
Food Bev
PHAM KIEN QUOC
food bev
PAUL LIU NGAI WING EORHAN MICHAEL PATRICK MC MAHON BUSER ANDRE ANDREAS GILLAR PROMOTION HENRY SEARS NGO THI MY NGA DIEP KHAI VI TRAN QUANG HUNG NGUYEN HUU RU
food bev Food Bev Food Bev food bev food bev food bev food bev food bev Food Bev Food
2
3
4
Bev NGUYEN THI KIM PHUONG
Food Bev
NGUYEN THI MY HUONG
Food Bev
SHEENA SHEE DAO THI MINH PHUONG LUU TIEN THANH BUI THI ANH PHUONG DO THI MY HANH
food bev food bev Food Bev Food Bev food bev
TA HONG HANH
Food Bev
LE HUY HIEU
Food Bev
HA MINH THU
food bev
NGUYEN THI LIEN KHUONG
Food Bev
RIE SAITO
Food Bev
NGUYEN THI NGOC HA PHAM Y NHI PHAM TRI TUNG LE KIM CHAU
food bev Food Bev Food Bev Food Bev
ENTERTAINMENT PHAM THANH HA 0 NGUYEN HUU THO 0 DO VAN HOANG 0 MARTIN DAVIES 0
Food Bev food bev Food Bev Food Bev
STEPHEN O'GRADY 0 HO HUU THANH TRUC 0 PAUL TSE 0 NGUYEN THI MONG THU 0 PHAN THI BICH KIEU 0 SIMON SZETO 0 PHAM KIEN QUOC 0 EORHAN MICHAEL PATRICK MC MAHON 0 BUSER ANDRE 0 ANDREAS GILLAR 0 PROMTION 0 HENRY SEARS 0 NGO THI MY NGA 0 DIEP KHAI VI 0 TRAN QUANG HUNG 0 NGUYEN HUU RU 0 NGUYEN THI KIM PHUONG 0 NGUYEN THI MY HUONG 0 SHEENA SHEE 0 DAO THI MINH PHUONG 0 LUU TIEN THANH 0 BUI THI ANH PHUONG 0
Food Bev Food Bev Food Bev Food Bev food bev Food Bev food bev Food Bev Food Bev food bev Food Bev food bev food bev food bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev
DO THI MY HANH 0 TA HONG HANH 0 LE HUY HIEU 0 HA MINH THU 0 NGUYEN THI LIEN KHUONG 0 RIE SAITO 0 NGUYEN THI NGOC HA 0 PHAM Y NHI 0 PHAM TRI TUNG 0 LE KIM CHAU 0
GV SALES-MARC GV HEALTH CLUB
Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev
OFFICERS MEAL 5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
254,560
23
24
25
26
27
28
29
30
31
TOTAL 0 0 0 0 0 0 0 50,912 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 50,912
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Apr-06
OFFICER'S CHECK
1
PHAM THANH HA
2
3
Food Bev
NGUYEN HUU THO
food Bev
DO VAN HOANG
Food Bev
MARTIN DAVIES
Food Bev
STEPHEN O'GRADY
Food Bev
HO HUU THANH TRUC
397,750
273,650 55,685
Food Bev
PAUL TSE
Food Bev
NGUYEN THI MONG THU
Food Bev
PHAN THI BICH KIEU
food bev
SIMON SZETO
Food Bev
PHAM KIEN QUOC
food bev
PAUL LIU NGAI WING EORHAN MICHAEL PATRICK MC MAHON BUSER ANDRE ANDREAS GILLAR PROMOTION HENRY SEARS NGO THI MY NGA DIEP KHAI VI TRAN QUANG HUNG NGUYEN HUU RU
food bev Food Bev Food Bev food bev food bev food bev food bev food bev Food Bev Food
162,280 55,685
Bev NGUYEN THI KIM PHUONG
Food Bev
NGUYEN THI MY HUONG
Food Bev
SHEENA SHEE DAO THI MINH PHUONG LUU TIEN THANH BUI THI ANH PHUONG DO THI MY HANH
food bev food bev Food Bev Food Bev food bev
TA HONG HANH
Food Bev
LE HUY HIEU
Food Bev
HA MINH THU
food bev
NGUYEN THI LIEN KHUONG
Food Bev
RIE SAITO
Food Bev
NGUYEN THI NGOC HA PHAM Y NHI PHAM TRI TUNG LE KIM CHAU
food bev Food Bev Food Bev Food Bev
ENTERTAIMENT PHAM THANH HA 0 NGUYEN HUU THO 0 DO VAN HOANG 0 MARTIN DAVIES 0
Food Bev food bev Food Bev Food Bev
162,280 55,685
STEPHEN O'GRADY 0 HO HUU THANH TRUC 0 PAUL TSE 0 NGUYEN THI MONG THU 0 PHAN THI BICH KIEU 0 SIMON SZETO 0 PHAM KIEN QUOC 0 EORHAN MICHAEL PATRICK MC MAHON 0 BUSER ANDRE 0 ANDREAS GILLAR 0 PROMOTION 0 HENRY SEARS 0 NGO THI MY NGA 0 DIEP KHAI VI 0 TRAN QUANG HUNG 0 NGUYEN HUU RU 0 NGUYEN THI KIM PHUONG 0 NGUYEN THI MY HUONG 0 SHEENA SHEE 0 DAO THI MINH PHUONG 0 LUU TIEN THANH 0 BUI THI ANH PHUONG 0
Food Bev Food Bev Food Bev Food Bev food bev Food Bev food bev Food Bev Food Bev food bev Food Bev food bev food bev food bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev
DO THI MY HANH 0 TA HONG HANH 0 LE HUY HIEU 0 HA MINH THU 0 NGUYEN THI LIEN KHUONG 0 RIE SAITO 0 NGUYEN THI NGOC HA 0 PHAM Y NHI 0 PHAM TRI TUNG 0 LE KIM CHAU 0
GV SALES-MARC GV HEALTH CLUB
Food Bev Food Bev Food Bev Food Bev Food
973,680 55,685
Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev
214,785 127,280
OFFICERS MEAL 4
5
6
7
8
9
233,875 55,685
136,825 55,685 232,285 128,870 55,685
89,095 55,685
152,735 206,830
10
11
71,595
229,105 55,685
350,020
1,250,515 111,370
206,830
1,312,575
206,830
206,830
103,415
12
381,840
13
14
15
16
18
19
525,030 321,380 55,685
168,645 55,685 143,190
176,600 55,685
144,780 55,685 192,510 55,685 89,095 111,370
71,595 55,685
87,505
17
152,735 270,470
89,095 55,685
112,960 55,655
89,095 111,370
167,055
375,475 111,370
120,915 55,655
111,370
55,685 254,560
120,915 103,415
71,595 63,640
413,660
143,190 270,470
71,595 254,560
365,930
55,685 230,695
20
120,915 55,685
21
120,915 55,685
22
23
286,380 120,915 55,685
24
89,095 55,685
25
445,480 55,685
26
89,095 55,685
182,965 127,280
120,915 55,685
27
108,190 342,065
89,095 55,685
89,095 71,595
210,010 71,595
128,870 55,685
120,915 55,685
639,575 246,605
63,640
919,590
143,190
490,025 55,685
175,010 143,190
28
29
30
31
TOTAL 0 0 0 0 0 0 0
143,190 143,190
152,735 103,415
238,650 828,779 292,738 0 0 0 0 0 0 0 0 0 0 0 0 0 0 162,090 33,411 256,023 47,730 155,790 70,004 0 0 331,052 178,192 0 0 0 0 0 0 0
1,246,892 612,529
0 0 0 0 0 251,440 77,959 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
144,775 945,619
47,730
514,906 132,047 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17,183 12,728 0 0 0 0 82,478 74,777 0 0 0 0 331,052 0 0 0 0 0 0 0 20,047 149,554 0 0 450,185 22,274 0 0
0 0 0 0 0 0 0 0
827,320
350,525 273,652 176,409 11,137 0 0 0 0 0 0 0 0 263,470 642,764 0 0
Apr-06
OFFICER'S CHECK
1
PHAM THANH HA
2
3
4
Food Bev
NGUYEN HUU THO
food Bev
DO VAN HOANG
Food Bev
DAVIES MARTYN
Food Bev
STEPHEN O'GRADY
Food Bev
HO HUU THANH TRUC
326,155 55,685
381,840 55,685
Food Bev
PAUL TSE
Food Bev
NGUYEN THI MONG THU
Food Bev
PHAN THI BICH KIEU
food bev
SIMON SZETO
Food Bev
PHAM KIEN QUOC
food bev
PAUL LIU NGAI WING EORHAN MICHAEL PATRICK MC MAHON BUSER ANDRE ANDREAS GILLAR PROMOTION HENRY SEARS NGO THI MY NGA DIEP KHAI VI TRAN QUANG HUNG NGUYEN HUU RU
food bev Food Bev Food Bev food bev food bev food bev food bev food bev Food Bev Food
254,560 55,685 326,155
652,310 167,055 254,560 254,560 55,685
254,080
254,560
700,040 167,055 254,560 55,685 254,560
906,870 55,685
Bev NGUYEN THI KIM PHUONG
Food Bev
NGUYEN THI MY HUONG
Food Bev
SHEENA SHEE DAO THI MINH PHUONG LUU TIEN THANH BUI THI ANH PHUONG DO THI MY HANH
food bev food bev Food Bev Food Bev food bev
TA HONG HANH
Food Bev
LE HUY HIEU
Food Bev
HA MINH THU
food bev
NGUYEN THI LIEN KHUONG
Food Bev
RIE SAITO
Food Bev
NGUYEN THI NGOC HA PHAM Y NHI PHAM TRI TUNG LE KIM CHAU
food bev Food Bev Food Bev Food Bev
ENTERTAINMENT PHAM THANH HA 0 NGUYEN HUU THO 0 DO VAN HOANG 0 DAVIES MARTYN 0
Food Bev food bev Food Bev Food Bev
302,290
STEPHEN O'GRADY 0 HO HUU THANH TRUC 0 PAUL TSE 0 NGUYEN THI MONG THU 0 PHAN THI BICH KIEU 0 SIMON SZETO 0 PHAM KIEN QUOC 0 EORHAN MICHAEL PATRICK MC MAHON 0 BUSER ANDRE 0 ANDREAS GILLAR 0 PROMOTION 0 HENRY SEARS 0 NGO THI MY NGA 0 DIEP KHAI VI 0 TRAN QUANG HUNG 0 NGUYEN HUU RU 0 NGUYEN THI KIM PHUONG 0 NGUYEN THI MY HUONG 0 SHEENA SHEE 0 DAO THI MINH PHUONG 0 LUU TIEN THANH 0 BUI THI ANH PHUONG 0
Food Bev Food Bev Food Bev Food Bev food bev Food Bev food bev Food Bev Food Bev food bev Food Bev food bev food bev food bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev
254,560
DO THI MY HANH 0 TA HONG HANH 0 LE HUY HIEU 0 HA MINH THU 0 NGUYEN THI LIEN KHUONG 0 RIE SAITO 0 NGUYEN THI NGOC HA 0 PHAM Y NHI 0 PHAM TRI TUNG 0 LE KIM CHAU 0
Food Bev Food Bev Food
906,870
Bev Food
1,304,620
Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev
GV SALES-MARC
Food Bev
GV HEALTH CLUB
Food Bev
509,120
OFFICERS MEAL 5
6
7
8
509,120
795,500
397,750
254,560 111,370 326,155 55,685
254,560 55,685
652,310 55,685
9
397,750
254,560 55,685
700,040 278,425 326,155 55,685 254,560 55,685
397,750
10
11 302,290
509,120
509,120
700,040 111,370
254,560 55,685 397,750
326,155
381,840
302,290 55,685
254,560
12
509,120
652,310
373,885
490,030
For Banquet: F&B lucky draw 2.9.2003
763,680
254,560
397,750
47,730
1,161,430
978,465
509,120
1,527,360
1,018,240
509,120
13 302,290 95,460
14
15
509,120
16
17
795,500
18 326,155
19
509,120
509,120
238,650
700,040 111,370 254,560 55,685
254,560 55,685 397,750
397,750
397,750 55,685
326,155
509,120 55,685
509,120 55,685
254,560
254,560
254,560
254,560
20
254,560
397,750
326,155
326,155
302,290 55,685
509,120 55,685
254,560 55,685
469,345
2,601,285 859,140
326,155
326,155
509,120
795,500
326,155
477,300
480,000
867,095
2,855,845 55,685
763,065
906,870
1,018,240
835,275
509,120 55,685
652,310 652,310
2,100,120
21
22 350,020
509,120
302,290 55,685 326,155
397,750
326,155
397,750
23
24
254,560
26
795,500
326,155
254,560
27
254,560
254,560 55,685
254,560
25 326,155
509,120 55,685
397,750
326,155
254,560 55,685
28
326,155
1,233,025
254,560
326,155
326,155
747,770
326,155
326,155 2,283,085 55,685 819,365 55,685
795,500
795,500
795,500
795,500
254,560
29
30
310,245 55,685
397,750
397,750
31
TOTAL 578,488 19,092 0 0 0 0 2,417,047 0 452,480 33,411 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,147,850 245,014 1,552,180 44,548 1,469,129 33,411 0 0 2,817,806 122,507 0 0 693,040 0 0 0 0
7,841,084 342,065
0 0 0 0 0 1,384,934 11,137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,041,889 171,828 0 0 0 0 813,319 0
182,965 2,609,894
310,245
283,516 0 0 0 0 0 0 0 0 0 0 0 0 0 172,800 0 0 0 0 0 0 0 0 0 0 0 0 0 1,340,258 11,137 0 0 0 0 274,703 0 91,642 0 0 0 1,111,154 0 0 0
0 0 0 0 326,473 0 953,645 11,137 117,416 0 1,056,742 11,137 882,050 11,137 0 0 0 0 0 0 3,459,470 0 0 0
Apr-06
OFFICER'S CHECK
1
PHAM THANH HA
2
3
4
Food Bev
NGUYEN HUU THO
food Bev
DO VAN HOANG
Food Bev
MARTIN DAVIES
Food Bev
STEPHEN O'GRADY
Food
272,820 143,520
Bev HO HUU THANH TRUC
233,730 143,520
Food Bev
PAUL TSE
Food Bev
NGUYEN THI MONG THU
Food Bev
PHAN THI BICH KIEU
food bev
SIMON SZETO
Food Bev
PHAM KIEN QUOC
food bev
PAUL LIU NGAI WING EORHAN MICHAEL PATRICK MC MAHON BUSER ANDRE ANDREAS GILLAR PROMOTION HENRY SEARS NGO THI MY NGA DIEP KHAI VI TRAN QUANG HUNG NGUYEN HUU RU
food bev Food Bev Food Bev food bev food bev food bev food bev food bev Food Bev Food
419,300 92,000
138,525 111,370 278,425 222,740
394,530
289,380 48,000
165,360 48,000
190,810
Bev NGUYEN THI KIM PHUONG
Food Bev
NGUYEN THI MY HUONG
Food Bev
SHEENA SHEE DAO THI MINH PHUONG LUU TIEN THANH BUI THI ANH PHUONG DO THI MY HANH TA HONG HANH LE HUY HIEU HA MINH THU NGUYEN THI LIEN KHUONG RIE SAITO NGUYEN THI NGOC HA PHAM Y NHI PHAM TRI TUNG LE KIM CHAU
food bev food bev Food Bev Food Bev food bev Food Bev Food Bev food bev Food Bev Food Bev food bev Food Bev Food Bev Food Bev
ENTERTAINMENT PHAM THANH HA 0 NGUYEN HUU THO 0 DO VAN HOANG 0 MARTIN DAVIES 0
Food Bev food bev Food Bev Food Bev
124,020
STEPHEN O'GRADY 0 HO HUU THANH TRUC 0 PAUL TSE 0 NGUYEN THI MONG THU 0 PHAN THI BICH KIEU 0 SIMON SZETO 0 PHAM KIEN QUOC 0 EORHAN MICHAEL PATRICK MC MAHON 0 BUSER ANDRE 0 ANDREAS GILLAR 0 PROMOTION 0 HENRY SEARS 0 NGO THI MY NGA 0 DIEP KHAI VI 0 TRAN QUANG HUNG 0 NGUYEN HUU RU 0 NGUYEN THI KIM PHUONG 0 NGUYEN THI MY HUONG 0 SHEENA SHEE 0 DAO THI MINH PHUONG 0 LUU TIEN THANH 0 BUI THI ANH PHUONG
Food Bev Food Bev Food Bev Food Bev food bev Food Bev food bev Food Bev Food Bev food bev Food Bev food bev food bev food bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food
1,057,350
0 DO THI MY HANH 0 TA HONG HANH 0 LE HUY HIEU 0 HA MINH THU 0 NGUYEN THI LIEN KHUONG 0 RIE SAITO 0 NGUYEN THI NGOC HA 0 PHAM Y NHI 0 PHAM TRI TUNG 0 LE KIM CHAU 0
GV SALES-MARC GV HEALTH CLUB
Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev
OFFICERS MEAL 5
6
7
8
9
10
840,000
275,070 92,000 175,760
457,430 96,000 133,100 92,000
267,000 232,350
165,360 48,000
268,710 48,000
11
12
235,320
251,380
127,280 46,470
13
14
15
16
17
18
19
912,335 280,840
590,260 254,560
1,036,465
109,780 278,425
117,660 92,000
381,600 238,470 162,180 104,000
539,010 192,000 260,760 98,000
443,720 48,000
268,710 48,000
432,480 92,000
305,700 104,000
165,360 71,760
289,560 71,595
20
102,235
272,060 146,370 165,465 55,685
237,510
297,770
251,300
237,060
21
22
572,760
23
3,595,445 159,100
24
25
26
27
28
233,730
504,335 263,085
381,840
95,460
124,020 46,000
222,740
133,100
133,100 55,685
268,700 63,640
289,560 63,640
289,380 48,000
127,280
251,220
251,380
251,220
360,930
29
30
31
TOTAL 0 0 0 0 0 0 0
272,060
238,650
162,180 46,000
238,650
289,380 48,000
168,000 2,609,669 444,482 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,217,358 398,218 634,405 206,974 501,259 45,826 0 0 1,175,929 116,575 0 0 0 0 0 0 0
4,461,431 1,217,674
0 0 0 0 0 175,010
1,144,325 9,294 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 380,646
0 0 0 0 0 0 0 0 0 0 0 0 0 0 380,646 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Apr-06
OFFICER'S CHECK
1
PHAM THANH HA
Food Bev
NGUYEN HUU THO
food Bev
DO VAN HOANG
Food Bev
MARTIN DAVIES
Food Bev
STEPHEN O'GRADY
Food Bev
HO HUU THANH TRUC
Food Bev
PAUL TSE
Food Bev
NGUYEN THI MONG THU
Food Bev
PHAN THI BICH KIEU
food bev
SIMON SZETO
Food Bev
PHAM KIEN QUOC
food bev
PAUL LIU NGAI WING EORHAN MICHAEL PATRICK MC MAHON BUSER ANDRE ANDREAS GILLAR PROMOTION HENRY SEARS NGO THI MY NGA DIEP KHAI VI TRAN QUANG HUNG NGUYEN HUU RU
food bev Food Bev Food Bev food bev food bev food bev food bev food bev Food Bev Food
55,685
2
3
4
Bev NGUYEN THI KIM PHUONG
Food Bev
NGUYEN THI MY HUONG
Food Bev
SHEENA SHEE DAO THI MINH PHUONG LUU TIEN THANH BUI THI ANH PHUONG DO THI MY HANH
food bev food bev Food Bev Food Bev food bev
TA HONG HANH
Food Bev
LE HUY HIEU
Food Bev
HA MINH THU
food bev
NGUYEN THI LIEN KHUONG
Food Bev
RIE SAITO
Food Bev
NGUYEN THI NGOC HA PHAM Y NHI PHAM TRI TUNG LE KIM CHAU
food bev Food Bev Food Bev Food Bev
ENTERTAINMENT PHAM THANH HA 0 NGUYEN HUU THO 0 DO VAN HOANG 0 MARTIN DAVIES 0
Food Bev food bev Food Bev Food Bev
55,685
55,685
STEPHEN O'GRADY 0 HO HUU THANH TRUC 0 PAUL TSE 0 NGUYEN THI MONG THU 0 PHAN THI BICH KIEU 0 SIMON SZETO 0 PHAM KIEN QUOC 0 EORHAN MICHAEL PATRICK MC MAHON 0 BUSER ANDRE 0 ANDREAS GILLAR 0 PROMTION 0 HENRY SEARS 0 NGO THI MY NGA 0 DIEP KHAI VI 0 TRAN QUANG HUNG 0 NGUYEN HUU RU 0 NGUYEN THI KIM PHUONG 0 NGUYEN THI MY HUONG 0 SHEENA SHEE 0 DAO THI MINH PHUONG 0 LUU TIEN THANH 0 BUI THI ANH PHUONG 0
Food Bev Food Bev Food Bev Food Bev food bev Food Bev food bev Food Bev Food Bev food bev Food Bev food bev food bev food bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev
DO THI MY HANH 0 TA HONG HANH 0 LE HUY HIEU 0 HA MINH THU 0 NGUYEN THI LIEN KHUONG 0 RIE SAITO 0 NGUYEN THI NGOC HA 0 PHAM Y NHI 0 PHAM TRI TUNG 0 LE KIM CHAU 0
GV SALES-MARC GV HEALTH CLUB
Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev
OFFICERS MEAL 5
47,730
6
7
8
9
10
11
12
55,685
55,685
55,685
71,595
55,685
13
14 71,595
15
16
17
18
19
20
71,595
184,555 111,370
55,685
21
22
23
24
25
26
27
28
29
30
31
TOTAL 25,774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17,183 11,137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
42,957 11,137
0 0 0 0 0 146,054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66,440 22,274 0 0 0 0 0 0
22,274 25,774
0 0 0 0 0 0 0 0 0 0 0 0 0 0 25,774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,137 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Apr-06
OFFICER'S CHECK
1
PHAM THANH HA
2
3
Food Bev
NGUYEN HUU THO
food Bev
DO VAN HOANG
Food Bev
MARTIN DAVIES
Food Bev
STEPHEN O'GRADY
Food Bev
HO HUU THANH TRUC
Food Bev
PAUL TSE
Food Bev
NGUYEN THI MONG THU
Food Bev
PHAN THI BICH KIEU
food bev
SIMON SZETO
Food Bev
PHAM KIEN QUOC
food bev
PAUL LIU NGAI WING EORHAN MICHAEL PATRICK MC MAHON BUSER ANDRE ANDREAS GILLAR PROMOTION HENRY SEARS NGO THI MY NGA DIEP KHAI VI TRAN QUANG HUNG NGUYEN HUU RU
food bev Food Bev Food Bev food bev food bev food bev food bev food bev Food Bev Food
47,730
4
Bev NGUYEN THI KIM PHUONG
Food Bev
NGUYEN THI MY HUONG
Food Bev
SHEENA SHEE DAO THI MINH PHUONG LUU TIEN THANH BUI THI ANH PHUONG DO THI MY HANH
food bev food bev Food Bev Food Bev food bev
TA HONG HANH
Food Bev
LE HUY HIEU
Food Bev
HA MINH THU
food bev
NGUYEN THI LIEN KHUONG
Food Bev
RIE SAITO
Food Bev
NGUYEN THI NGOC HA PHAM Y NHI PHAM TRI TUNG LE KIM CHAU
food bev Food Bev Food Bev Food Bev
ENTERTAINMENT PHAM THANH HA 0 NGUYEN HUU THO 0 DO VAN HOANG 0 MARTIN DAVIES 0
Food Bev food bev Food Bev Food Bev
STEPHEN O'GRADY 0 HO HUU THANH TRUC 0 PAUL TSE 0 NGUYEN THI MONG THU 0 PHAN THI BICH KIEU 0 SIMON SZETO 0 PHAM KIEN QUOC 0 EORHAN MICHAEL PATRICK MC MAHON 0 BUSER ANDRE 0 ANDREAS GILLAR 0 PROMTION 0 HENRY SEARS 0 NGO THI MY NGA 0 DIEP KHAI VI 0 TRAN QUANG HUNG 0 NGUYEN HUU RU 0 NGUYEN THI KIM PHUONG 0 NGUYEN THI MY HUONG 0 SHEENA SHEE 0 DAO THI MINH PHUONG 0 LUU TIEN THANH 0 BUI THI ANH PHUONG 0
Food Bev
95,460 Food
Bev Food Bev Food Bev food bev Food Bev food bev Food Bev Food Bev food bev Food Bev food bev food bev food bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev
167,055
143,190
DO THI MY HANH 0 TA HONG HANH 0 LE HUY HIEU 0 HA MINH THU 0 NGUYEN THI LIEN KHUONG 0 RIE SAITO 0 NGUYEN THI NGOC HA 0 PHAM Y NHI 0 PHAM TRI TUNG 0 LE KIM CHAU 0
GV SALES-MARC GV HEALTH CLUB
Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev Food Bev
47,730
OFFICERS MEAL 5
6
7
8
9
310,245
47,730
47,730
10
11
12
47,730
47,730
47,730 246,605
13
14
15
350,020
16
17
18
87,505 47,730
19
20
55,685
47,730 127,280
71,595
47,730
47,730
21 71,595
22
23
24
25
26
27
28
111,370
47,730
47,730
55,685
103,415
47,730
214,785
29
30
31
TOTAL 25,774 0 0 0 0 0 0 149,554 57,276 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17,183 0 0 0 0 0 0 0 51,548 0 0 0 0 0 0 0 0
100,233 149,554
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17,183 11,137 0 0 0 0 17,183 25,456
55,685 321,890
305,470 55,685
83,050 19,092 0 0 0 0 0 0 0 0 0 0 0 0 17,183 0 0 0 0 0 0 0 204,475 11,137 0 0 0 0 0 0 0 0 0 0 0 0 17,183 0 68,731 0 88,778 0 0 0
77,323 0 0 0 0 0 0 0 0 0 17,183 0 0 0 17,183 0 0 0 0 0 0 0 0 0
0.00
Caravelle Hotel
Caravelle Hotel
SUMMARY OF OFFICERS' MEALS
SUMMARY OF ENTERTAINMENT MEALS
Apr-06
Apr-06
OFFICERS CHECK
ENTERTAINMENT
ADMIN & GENERAL STEPHEN O'GRADY PHAM THANH HA HO HUU THANH TRUC PHAM KIEN QUOC TOTAL ADMIN & GENERAL:
FOOD 4,961,543 630,036 0 0 5,591,579
BEV 920,185 19,092 0 0 939,277
ADMIN & GENERAL STEPHEN O'GRADY PHAM THANH HA HO HUU THANH TRUC PHAM KIEN QUOC TOTAL ADMIN & GENERAL:
THE OTHERS: NGUYEN HUU THO DO VAN HOANG PAUL TSE NGUYEN THI MONG THU SIMON SZETO PHAN THI BICH KIEU DAVIES MARTYN TOTAL THE OTHERS:
0 210,776 0 0 0 0 3,043,202 3,253,979
0 90,687 0 0 0 0 799,328 890,015
THE OTHERS: NGUYEN HUU THO DO VAN HOANG PAUL TSE NGUYEN THI MONG THU SIMON SZETO PHAN THI BICH KIEU DAVIES MARTYN TOTAL THE OTHERS:
3,561,664 (5,033,648) 2,442,607 2,126,178 0 3,096,801
687,780 (806,405) 299,252 149,241 0 329,868
4,376,336 693,040 0 0 0 0 5,069,376
417,274 0 0 0 0 0 417,274
0 0
0 0
3,071,662 0 0 0 0 0 0 0 0 0 0 0
139,756 0 0 0 0 0 0 0 0 0 0 0
3,071,662
139,756
ENGINEERING : NGUYEN HUU RU TOTAL ENGINEERING
0 0
0 0
SERCURITY PHAM TRI TUNG TOTAL MAINTENANCE
0 0
0 0
20,083,397
2,716,190
FOOD & BEVERAGE EORHAN MICHAEL PATRICK MC MAHON EORHAN MICHAEL PATRICK MC MAHON BUSER ANDRE ANDREAS GILLAR PROMOTION TOTAL FOOD & BEVERAGE ROOM DIVISION HENRY SEARS DIEP KHAI VI LE KIM CHAU NGUYEN THI KIM PHUONG NGO THI MY NGA BUI THI ANH PHUONG TOTAL ROOM DIVISION HUMAN RESOURCE NGUYEN THI MY HUONG TOTAL HUMAN RESOURCE SALES & P.R SHEENA SHEE DO THI MY HANH TA HONG HANH TRAN QUANG HUNG NGUYEN THI NGOC HA HA MINH THU LE HUY HIEU NGUYEN THI LIEN KHUONG DAO THI MINH PHUONG LUU TIEN THANH RIE SAITO PHAM Y NHI GV HEALTH CLUB GV SALES & MARC. TOTAL SALES & P.R
GRAND TOTAL Officer's Check Outlet Lobby Lounge
FOOD 1,445,656 2,125,512 0 0 3,571,168
BEV 900,500 205,239 0 0 1,105,739
0 0 0 0 0 0 830,502 830,502
0 0 0 0 0 0 25,456 25,456
653,679 (186,984) 0 0 0 466,695
82,732 0 0 0 0 82,732
ROOM DIVISION HENRY SEARS DIEP KHAI VI LE KIM CHAU NGUYEN THI KIM PHUONG NGO THI MY NGA BUI THI ANH PHUONG TOTAL ROOM DIVISION
286,952 0 0 0 0 0 286,952
85,914 0 0 0 0 0 85,914
HUMAN RESOURCE NGUYEN THI MY HUONG TOTAL HUMAN RESOURCE
274,703 274,703
0 0
241,706 77,323 0 1,671,311 882,050 953,645 326,473 3,071,389 68,731 1,650,118 1,250,334 17,183
190,920 0 0 11,137 11,137 11,137 0 988,020 0 33,411 22,274 0
6,368,755 16,579,017
700,017 1,968,053
ENGINEERING : NGUYEN HUU RU TOTAL ENGINEERING
0 0
0 0
SERCURITY PHAM TRI TUNG TOTAL MAINTENANCE
0 0
0 0
22,009,037
3,267,894
FOOD & BEVERAGE EORHAN MICHAEL PATRICK MC MAHON EORHAN MICHAEL PATRICK MC MAHON BUSER ANDRE ANDREAS GILLAR PROMOTION TOTAL FOOD & BEVERAGE
SALES & P.R SHEENA SHEE DO THI MY HANH TA HONG HANH TRAN QUANG HUNG NGUYEN THI NGOC HA HA MINH THU LE HUY HIEU NGUYEN THI LIEN KHUONG DAO THI MINH PHUONG LUU TIEN THANH RIE SAITO PHAM Y NHI GV HEALTH CLUB GV SALES & MARC. TOTAL SALES & P.R
GRAND TOTAL
Entertainment
Food
Beverage
Food
Total
Beverage
Food
Beverage
151,781
149,554
625,453
66,822
777,235
13,512,955
509,120
12,925,080
216,376
26,438,035
725,496
Room Service
7,282,944
1,389,369
380,646
0
7,663,590
1,389,369
Sai Gon Bar
1,985,175
938,684
2,206,255
1,318,933
4,191,430
2,257,617
Asian Reflection
1,995,179
473,819
5,983,556
1,645,080
7,978,736
2,118,899
0
50,912
0
0
0
189,011
11,137
92,214
33,411
281,225
44,548
47,330,249
6,803,217
Port Orient
Pool bar Signature Lounge
Grand Total:
216,376
50,912
4.00
30 SUMMARY OF OFFICERS' CHECK
Currency:
SUMMARY OF ENTERTAINMENT CHECK
USD=15,910 VND
30 April 2006
Currency:
USD=15,910 VND
30 April 2006 FOOD
ADMIN & GENERAL
Today
BEVERAGE MTD
Today
TOTAL F&B
MTD
Today
FOOD
MTD
STEPHEN O'GRADY
0.00
866.25
0.00
289.18
0.00
1,155.44
PHAM THANH HA
0.00
110.00
0.00
6.00
0.00
116.00
HO HUU THANH TRUC
0.00
0.00
0.00
0.00
0.00
PHAN THI BICH KIEU
0.00
0.00
0.00
0.00
PHAM KIEN QUOC
0.00
0.00
0.00
TOTAL
0.00
976.25
0.00
ADMIN & GENERAL
Today
BEVERAGE MTD
Today
TOTAL F&B
MTD
Today
MTD
STEPHEN O'GRADY
0.00
252.40
0.00
283.00
0.00
535.40
PHAM THANH HA
0.00
371.10
0.00
64.50
0.00
435.60
0.00
HO HUU THANH TRUC
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PHAN THI BICH KIEU
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PHAM KIEN QUOC
0.00
0.00
0.00
0.00
0.00
0.00
295.18
0.00
1,271.44
TOTAL
0.00
623.50
0.00
347.50
0.00
971.00 140.13
FOOD & BEVERAGE
0.00 0.00
FOOD & BEVERAGE
EORHAN MICHAEL PATRICK MC MAHON
0.00
621.84
0.00
216.15
0.00
837.99
EORHAN MICHAEL PATRICK MC MAHON
0.00
114.13
0.00
26.00
0.00
BUSER ANDRE
9.00
426.46
0.00
94.05
9.00
520.51
BUSER ANDRE
3.00
3.00
0.00
4.00
3.00
ANDREAS GILLAR
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
3.00
117.13
0.00
30.00
3.00
147.13
19.20
50.10
3.50
27.00
22.70
77.10 0.00
ANDREAS GILLAR
19.19
371.22
2.89
46.90
22.08
418.12
TOTAL
28.19
1,419.52
2.89
357.09
31.08
1,776.62
ROOM DIVISION
7.00
ROOM DIVISION
43.19
764.08
3.02
131.14
46.21
895.21
HENRY SEARS
DIEP KHAI VI
0.00
121.00
0.00
0.00
0.00
121.00
DIEP KHAI VI
0.00
0.00
0.00
0.00
0.00
LE KIM CHAU
0.00
0.00
0.00
0.00
0.00
0.00
LE KIM CHAU
0.00
0.00
0.00
0.00
0.00
NGO THI MY NGA
0.00
0.00
0.00
0.00
0.00
0.00
NGO THI MY NGA
0.00
0.00
0.00
0.00
0.00
BUI THI ANH PHUONG
0.00
0.00
0.00
0.00
0.00
0.00
BUI THI ANH PHUONG
0.00
0.00
0.00
0.00
0.00
0.00
43.19
885.08
3.02
131.14
46.21
1,016.21
19.20
50.10
3.50
27.00
22.70
77.10
0.00
0.00
0.00
0.00
HENRY SEARS
TOTAL HEALTH CLUB
TOTAL
0.00 0.00
HEALTH CLUB
NGUYEN THI KIM PHUONG
0.00
0.00
0.00
0.00
0.00
0.00
NGUYEN THI KIM PHUONG
0.00
TOTAL
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NGUYEN THI MY HUONG
0.00
0.00
0.00
0.00
0.00
0.00
NGUYEN THI MY HUONG
0.00
47.96
0.00
0.00
0.00
47.96
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
47.96
0.00
0.00
0.00
47.96
SHEENA SHEE
0.00
536.29
0.00
43.92
0.00
580.21
SHEENA SHEE
0.00
42.20
0.00
60.00
0.00
102.20
DAO THI MINH PHUONG
0.00
0.00
0.00
0.00
0.00
0.00
DAO THI MINH PHUONG
0.00
12.00
0.00
0.00
0.00
12.00
LUU TIEN THANH
0.00
0.00
0.00
0.00
0.00
0.00
LUU TIEN THANH
0.00
288.10
0.00
10.50
0.00
298.60
DO THI MY HANH
0.00
0.00
0.00
0.00
0.00
0.00
DO THI MY HANH
0.00
13.50
0.00
0.00
0.00
HUMAN RESOURCE
HUMAN RESOURCE
SALES & P.R
SALES & P.R
13.50
TA HONG HANH
0.00
0.00
0.00
0.00
0.00
0.00
TA HONG HANH
0.00
0.00
0.00
0.00
0.00
0.00
TRAN QUANG HUNG
0.00
0.00
0.00
0.00
0.00
0.00
TRAN QUANG HUNG
0.00
291.80
0.00
3.50
0.00
295.30
NGUYEN THI NGOC HA
0.00
0.00
0.00
0.00
0.00
0.00
NGUYEN THI NGOC HA
0.00
154.00
0.00
3.50
0.00
157.50
HA MINH THU
0.00
0.00
0.00
0.00
0.00
0.00
HA MINH THU
0.00
166.50
0.00
3.50
0.00
170.00
LE HUY HIEU
0.00
0.00
0.00
0.00
0.00
0.00
LE HUY HIEU
0.00
57.00
0.00
0.00
0.00
57.00
NGUYEN THI LIEN KHUONG
0.00
0.00
0.00
0.00
0.00
0.00
NGUYEN THI LIEN KHUONG
0.00
536.24
0.00
310.50
0.00
RIE SAITO
0.00
0.00
0.00
0.00
0.00
0.00
RIE SAITO
0.00
218.30
0.00
7.00
0.00
PHAM Y NHI
0.00
0.00
0.00
0.00
0.00
0.00
PHAM Y NHI
0.00
3.00
0.00
0.00
0.00
3.00
TOTAL
0.00
536.29
0.00
43.92
0.00
580.21
TOTAL
0.00
1,782.64
0.00
398.50
0.00
2,181.15
ENGINEERING:
846.75 225.30
ENGINEERING:
NGUYEN HUU RU
0.00
0.00
0.00
0.00
0.00
0.00
NGUYEN HUU RU
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PHAM TRI TUNG
0.00
0.00
0.00
0.00
0.00
0.00
PHAM TRI TUNG
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
71.38
3,817.14
5.91
827.34
77.29
4,644.48
22.20
2,621.33
3.50
803.00
25.70
3,424.33
SERCURITY
SERCURITY
GRAND TOTAL :
Outlet Lobby Lounge Port Orient Room Service
Officer's Check Food
Beverage
151,781
Entertainment Food
Total
Beverage
149,554
625,453
66,822
13,512,955
509,120
12,925,080
216,376
7,282,944
1,389,369
380,646
0
Food
Beverage
777,235 ###
216,376 725,496
7,663,590 1,389,369
Sai Gon Bar
1,985,175
938,684
2,206,255
1,318,933
4,191,430 2,257,617
Asian Reflection
1,995,179
473,819
5,983,556
1,645,080
7,978,736 2,118,899
0
50,912
0
0
0
50,912
189,011
11,137
92,214
33,411
281,225
44,548
Pool Bar Signature Lounge
Grand Total:
### 6,803,217
GRAND TOTAL :
0.00
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