+66877221133 (AOR)
Hi Bro ,
This is the accounts from 16/05 to 31/05 .
16/05/11 (Mon)
Moji (6) = $110
Yoko (1) = $5
Aino (2) = $5
Kiro (5) = $25
BoBo (4) = $465
Honey (7) = $225
TOTAL = $835
EXPENSES
Food = -$60
Room = -$180
Transport = -$30
Total = $270
COMPANY = $835 - $270 = $565
=========================================================================
17/05/11 (Tue)
Moji (5) = $67
Yoko (3) = $35
Aino (5) = $32
Kiro (4) = $20
BoBo (4) = $120
Honey (6) = $155
TOTAL = $429
EXPENSES
Food = -$60
Room = -$180
Transport = -$30
Total = $270
COMPANY = 429 - 270 = $159
***TRANSFER TO PEE JAMES 100,000thai bht***$4190
========================================================================
18/05/11 (Wed)
Moji (3) = $45
Yoko (0) = 0
Aino (1) = $5
Kiro (6) = $80
BoBo (1) = $30
Honey (5) = $160
TOTAL = $320
EXPENSES
Food = -$60
Room = -$180
Transport = -$30
Total = $270
COMPANY = $320 - $270 = $50
=======================================================================
19/05/11 (Thurs)
Moji (2) = $10
Yoko (1) = $25
Aino (2) = $40
Kiro (3+2 o/nite) = $90
BoBo (3) = $85
Honey (7) = $240
TOTAL = $490
EXPENSES
Food = -$60
Room = -$180
Transport = -$30
Total = $270
COMPANY = $490 - $270 =$220
======================================================================
20/5/11 (Fri)
Moji (3) = $94
Yoko (4) = $77
Aino (3) = $112
Kiro (0) = Go back thailand
BoBo (5) = $145
Honey (0) = OFF
Bowi (3) = $430
TOTAL = $858
EXPENSES
Food = -$15x7 = -$105 (Increase $5 to each girl for food)
Room = -$120 (Moji , Aino , Kiro , Yoko)
Room = -$60 (Bobo , Honey transfer to another hotel near gayworld Hotel)
Room = -$350 (Bowi check in Park Royal herself)
Transport = $30 + $30(Kiro go back thai taxi) = -$60
(Bowi)Item + Simcard + Snacks = -$148
Buy 50 Towels = $4.80x50 = -$240
Buy 2 Luggage bags to carry towels to girl = $48 x 2 = -$96
Total = -1186
COMPANY = -321
***TRANSFER 50,000thai bht to pee james***$2081
================================================================================
21/05/11 (Sat)
Moji (2) = $40
Yoko (1) = $20
Aino (0) = 0
BoBo (???) = ???
Honey (???) = ???
Bowi (5) = $700
Yui (0) = 0
Nami (0) = 0
TOTAL = $845
EXPENSES
Food = -$15x 8 = -$120
Room = -$90 (Moji , Aino , Yoko)
Room = -$60 (Bobo , Honey transfer to another hotel near gayworld Hotel) BUT , COMPLAIN THAT ROOM IS VERY DIRTY, SMALL , CANNOT BREATH INSIDE !!! REQUEST CHANGE HOTEL !!! 
Room = -$160(BOBO , HONEY change to lavender hotel at 11pm)
Room = -$350 (Bowi)
Room = -$120 (Yui , Nami)
Item+simcard+snacks = $240 (Yui,nami)
Transport/Taxi = -$55
Total = -$1195
COMPANY = -$300
==============================================================================
22/05/11 (Sun)
Moji (2) = $55
Yoko (1) = $35
Aino (4) = $100
BoBo (0) = 0
Honey (0) = 0 (Last day)
Bowi (4) = $580
Yui (1) = $130
Nami (0) = 0
TOTAL = $900
EXPENSES
Food = -$15x 8 = -$120
Room = -$90 (Moji , Aino , Yoko)
Room = -$180 + Hotel charges/taxes = -$225 (Bobo , Honey change to Park Royal)
Room = -$180 + Hotel charges/taxes = -$225 (Bowi - Park Royal)
Room = -$120 (Yui , Nami)
Misellenous = $60(rm) + $30(for honey take taxi go airport) = $90 (Honey,Bobo no work ,Pee james told them shift out park royal at night to give nami and yui stay there so that they can work )
Taxi/Transport = -$30
Total = $900
COMPANY = 900 - 900 = 0
===================================================================================
23/05/11 (Mon)
Moji (1) = $20
Yoko (0) = 0
Aino (1) = $30
BoBo (0) = 0
Bowi (2) = $260
Yui (3) = $330
Nami (2) = $200
Haru (4) = $540 (Arrive today)
TOTAL = $1380
EXPENSES
Food = -$15x 8 = -$120
Room = -$90 (Moji , Aino , Yoko)
Room = -$180 + Hotel charges/taxes = -$245 (Haru - Paramount Hotel)
Room = -$180 + Hotel charges/taxes = -$245 (Bowi - Paramount Hotel)
Room = -$25 (Min wah hotel > Bobo)
Room = -$60 (Hotel81 > Yui , Nami)
Taxi/Transport = -$40
Item/food/snacks (Haru) = -$120
Total = $945
COMPANY = $1380 - $945 = $435
===========================================================================================
24/05/11 (Tue)
Moji (2+2 o/nite) = $127
Yoko (0) = 0
Aino (2) = $57
BoBo (2) = $80
Bowi (4) = $425
Yui (2) = $200
Nami (2) = $210
Haru (3) = $325
TOTAL = $1424
EXPENSES
Food = -$15x 8 = -$120
Room = -$90 (Moji , Aino , Yoko)
Room = -$25 (Bobo)
Room = -$30 (Haru)
Room = -$30 (Bowi)
Room = -$60 (Yui , Nami)
Taxi/Transport = -$30
Misselenous = - $60 (Haru , Bowi)
Total = $445
COMPANY = $979
===============================================================================
25/05/11 (wed)
Moji (4) = $80
Yoko (2) = $45
Aino (2) = $25
BoBo (0) = 0
Bowi (4) = $450
Yui (2) = $240
Nami (2) = $235
Haru (0) = 0
TOTAL = $1075
EXPENSES
Food = -$15x 8 = -$120
Room = -$90 (Moji , Aino , Yoko)
Room = -$25 (Bobo)
Room = -$30 (Haru)
Room = -$30 (Bowi)
Room = -$60 (Yui , Nami)
Taxi/Transport = -$30
Total = $385
COMPANY = $1075 - $385= $690
================================================================================================
30/04/2011 -- $845 (Pee James)
03/05/2011 -- Send 79,000 thai bht ( 57,200 ($2386) - Pee james , 21800 - Moo ) -- This not yet deduct .
09/05/2011 -- Send 92,200 thai bht ( 70,400 ($2954) - Pee Aor , 21800 - Moo )
13/05/2011 -- Send 67,400 thai bht (45,600 ($1910) - Pee james , 21800 - Moo )
17/05/2011 -- Send 100,000 thai bht ( $4188) - Pee james
20/05/2011 -- Send 50,000 thai bht ( $2078 ) - Pee james
===============================================================================================
26/05/11 ( Thurs )
Moji (3) - $55
Yoko (0) - 0
Aino (1) - $5
BoBo (1) - $15
Bowi (5) - $285 ( TAG CLEARED ) + $15 + $15 = $315
Yui (4) - $360
Nami (4) - $360
Haru (5) - $430
TOTAL = $1540
EXPENSES
1 set item (Masaki Arrive Sg) = $80(item for work) + $30 (sim) + $20 (snacks) + $29 (Treat her to thaifood) = $159
Food = $15 x 9 = $135
Room = $235 + $50 (Masaki) = $285
Taxi/Transport = $30 + $20 (Masaki From airport to hotel ) = $50
Total = $629
Company Balance = $1540 - $629 = $911
===============================================================================
27/05/11 (Fri)
Moji --OFF (GOING BACK THAILAND)
Yoko --OFF (GOING BACK THAILAND)
Aino --OFF (GOING BACK THAILAND)
BoBo -- GO BACK THAILAND -$30 transport
Bowi (7+2o/nite) = -$195
Yui (3) = $265 ( RUN AWAY WITH MONEY ) = 0
Nami (4) - $340 ( RUN AWAY WITH MONEY ) = 0
Haru (7) - $610 ( PEE JAMES TELL ME GIVE HER $200 FOR HARU BECAUSE SHE CHANGE TO PAY HOTEL AND FOOD BY HERSELF ) (Start 28/05) = $410
Masaki (3) - $340
TOTAL = $945
EXPENSES
Room (Masaki @ Park Royal Hotel) = $246
Food = 15 x 9 = $135
Room = $235
Transport = $30 (BoBo To Airport ) + $30 (Company Transport ) = $60
Towel Laundry = $58
Total = $734
Company Balance = $945 - $734 = $211
======================================================================================================
28/05/11 (Sat)
Bowi (7) = $105
Haru (7) = $105
Masaki (7) = $850
Total = $1060
Expenses
Room (Masaki @ Park Royal Hotel) = $246
Food = $15 x 3 = $45
Room (Bowi, Haru ) = $60
Transport/Taxi (Moji , Yoko , Aino to airport = $30 x 3 = $90
Total = $441
Company Balance = $1060 - $441 = $619
=======================================================================================================
29/05/11 (Sun)
Bowi (5) = $75
Haru (4) = $70
Masaki (2) = $215
Total = $360
Expenses
Food = $45
Room (Masaki @ Park Royal ) = $208 (5.15pm - Masaki Chase out by hotel management)
Room (Masaki Change to Min Wah Hotel) = $50
Room (Bowi) = $30
Transport/Taxi = $30
Total = $363
Company Balance = $360 - $363 = -$3
================================================================================================
30/05/11 (Mon)
Bowi (5) = $115
Haru (4) = $80
Masaki (4) = $360
Total = $555
Expenses
Food = $45
Room = $80
Transport = $30
Masaki Claim = $11 (KY,TAXI)
Total = 166
Company Balance = $389
===================================================================================================
31/05/11 (Tue)
Bowi (7) = $160
Haru (6) = $100
Masaki (4) = $450
Total = $710
Expenses
Food = $45
Rm = $80
Transport = $30
Total = $155
Company Balane = $555
=================================================================================================
Please let me know if there is any mistake .
Thank you !!!
===================================================================================================
EXPENSES
*EXTIMATED AMOUNT ON CALLS/SMS FROM 25/04/11 to 31/05/11 == $20 x 37days = $740
*COMMISSION FOR SUCCESSFUL CUSTOMERS FROM 25/04/11 to 31/05/11 == $2 x ??? = ???
*SALARY FOR JASON FROM 25/04/11 to 31/05/11 == ???
( Ah 6 , please let me know the amount for jason daily salary )
Thank you so much !!!
From : Ah Moo 
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