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The document appears to be a laundry list for receivables from the K.C Hotel. It includes the name of guests, their room numbers, voucher numbers, amounts owed and dates ranging from January 24th to February 9th. There are over 120 entries listing laundry and cleaning services provided to guests and the amounts still owed.

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Cho Wai Lwin
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0% found this document useful (0 votes)
173 views8 pages

PDF

The document appears to be a laundry list for receivables from the K.C Hotel. It includes the name of guests, their room numbers, voucher numbers, amounts owed and dates ranging from January 24th to February 9th. There are over 120 entries listing laundry and cleaning services provided to guests and the amounts still owed.

Uploaded by

Cho Wai Lwin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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K.

C Hotel

Laundry List For MAI Receivable


Sr.No. Date Name Room No. Vr No. Amount Remark
1 24/Jan/22 MARCO VINICIO 016 096 1,500
2 26/Jan/22 Hsu Myat Naing 115 006 6,000
3 26/Jan/22 Nan Hlaing Hlaing Htay 114 010 6,000
4 26/Jan/22 Naing Khin Su Hnin 104 015 9,000
5 26/Jan/22 MARCO VINICIO 016 024 4,000
6 26/Jan/22 Nway Nway Wutt Yee 021 022 3,000
7 26/Jan/22 Aung Myo Tun 206 025 1,500
8 26/Jan/22 Khine Nyein Oo 216 030 3,000
9 26/Jan/22 Htet Htet 111 016 3,000
10 26/Jan/22 Yar Zar Tun 207 028 3,000
11 26/Jan/22 Htoon Win Kyaw 102 018 12,000
12 26/Jan/22 May Yin Zaw 027 019 6,000
13 28/Jan/22 Thet Lwin Htike 201 037 2,500
14 28/Jan/22 MARCO VINICIO 016 036 8,000
15 28/Jan/22 Hsu Myat Naing 115 041 3,000
16 28/Jan/22 Nan Hlaing Hlaing Htay 114 038 3,000
17 28/Jan/22 Naing Khin Su Hnin 104 042 3,000
18 28/Jan/22 Htet Htet 111 045 6,000
19 28/Jan/22 Htoon Win Kyaw 102 035 4,000
20 28/Jan/22 May Yin Zaw 027 043 3,000
21 28/Jan/22 Kaung Htet Kyaw 125 046 4,000
22 28/Jan/22 Khin Pyae Phyo Myat 212 039 2,500
23 28/Jan/22 Aung Sit Hmue 110 044 4,000
24 28/Jan/22 Lei Yee Phyo 203 040 1,500
25 30/Jan/22 Hsu Myat Naing 115 054 3,000
26 30/Jan/22 Nan Hlaing Hlaing Htay 114 057 1,500
27 30/Jan/22 Naing Khin Su Hnin 104 055 3,000
28 30/Jan/22 Kaung Htet Kyaw 125 047 4,000
29 30/Jan/22 Kaung Set Aung 122 050 6,000
30 30/Jan/22 Pyae Thu Chan 126 048 6,000
31 30/Jan/22 Kyi Pyar Htun 107 051 3,000
32 30/Jan/22 Tun Tun Oo 105 052 2,000
33 30/Jan/22 Ohnmar May Mg 112 053 3,000
34 30/Jan/22 Nan May Nandar Khin 204 056 3,000
35 30/Jan/22 Zaw Hein 205 058 4,000
Sr.No. Date Name Room No. Vr No. Amount Remark
36 30/Jan/22 Yu Yu Maw 121 049 3,000
37 31/Jan/22 Hsu Myat Naing 115 067 3,000
38 31/Jan/22 Naing Khin Su Hnin 104 063 3,000
39 31/Jan/22 Khine Nyein Oo 216 064 3,000
40 31/Jan/22 Htoon Win Kyaw 102 059 4,000
41 31/Jan/22 Lei Yee Phyo 026 061 3,000
42 31/Jan/22 Nan May Nandar Khin 204 066 3,000
43 31/Jan/22 Naw All Ysa 103 065 3,000
44 31/Jan/22 Moe Arkar 215 060 5,500
45 31/Jan/22 Nyein Thu Shein 128 062 3,000
46 1/Feb/22 Naing Khin Su Hnin 104 073 3,000
47 1/Feb/22 Zun Pwint Phyu 207 070 3,000
48 1/Feb/22 May Yin Zaw 027 072 3,000
49 1/Feb/22 Khin Pyae Phyo Myat 212 071 3,000
50 1/Feb/22 Pyae Thu Chan 126 068 4,000
51 1/Feb/22 Thae Nu San 105 075 3,000
52 1/Feb/22 Yu Yu Maw 121 074 3,000
53 1/Feb/22 Nan May Nandar Khin 204 069 3,000
54 2/Feb/22 Nan Hlaing Hlaing Htay 114 084 1,500
55 2/Feb/22 Nway Nway Wutt Yee 021 076 3,000
56 2/Feb/22 Htoon Win Kyaw 102 082 4,000
57 2/Feb/22 May Yin Zaw 027 076 3,000
58 2/Feb/22 Pyae Thu Chan 126 083 4,000
59 2/Feb/22 Thae Nu San 105 078 3,000
60 2/Feb/22 Zaw Hein 205 086 4,000
61 2/Feb/22 Moe Arkar 215 081 5,500
62 2/Feb/22 Nyein Thu Shein 128 085 3,000
63 2/Feb/22 Nyein Thu Shein 128 080 3,000
64 2/Feb/22 Yoon Myat Chel 028 087 3,000 106
65 2/Feb/22 Ei Ei Tun 022 079 3,000 Positive
66 2/Feb/22 Khin La Pyae Zaw 210 077 3,000
67 3/Feb/22 MARCO VINICIO 016 094 5,500
68 3/Feb/22 Naing Khin Su Hnin 104 090 3,000
69 3/Feb/22 Khine Nyein Oo 216 092 3,000
70 3/Feb/22 Zun Pwint Phyu 207 089 3,000
71 3/Feb/22 Naw All Ysa 103 093 3,000
72 3/Feb/22 Tun Tun Win 116 095 4,000 109
73 3/Feb/22 Pyae Sone Ye Dway 217 091 4,000
Sr.No. Date Name Room No. Vr No. Amount Remark
74 3/Feb/22 Naing Win 030 088 5,500 209
75 4/Feb/22 Yar Zar Htun 107 100 3,500
76 4/Feb/22 Thae Nu San 105 098 3,000
77 4/Feb/22 Moe Arkar 215 097 5,500
78 4/Feb/22 Khin La Pyae Zaw 210 099 3,000
79 4/Feb/22 Naing Win 209 102 2,000
80 4/Feb/22 Aung Shwe Oo 017 101 2,000
81 5/Feb/22 Nan Htike Wai Yan Wint 115 109 3,000
82 5/Feb/22 Khine Nyein Oo 216 106 3,000
83 5/Feb/22 Kaung Set Aung 110 103 7,000 122
84 5/Feb/22 Kyaw Phone Moe 205 107 4,000
85 5/Feb/22 Moe Arkar 215 104 5,500
86 5/Feb/22 Khin La Pyae Zaw 210 110 3,000
87 5/Feb/22 Nan Shoon Ei 214 108 4,000
88 5/Feb/22 Aung Lynn Thaw 101 105 4,000
89 6/Feb/22 Naing Win 209 114 2,000
90 6/Feb/22 Ohnmar May Mg 112 113 3,000
91 6/Feb/22 Saw Kaung Myat Soe 111 112 5,500
92 6/Feb/22 Naw All YSA 103 111 3,000
93 7/Feb/22 Kyaw Phone Moe 205 125 4,000
94 7/Feb/22 Khine Nyein Oo 216 124 3,000
95 7/Feb/22 Poe Poe Shwe Ye 128 123 3,000
96 7/Feb/22 Lei Yee Phyo 126 122 3,000
97 7/Feb/22 Htet Tinzar Aung 026 121 3,000
98 7/Feb/22 Naw All YSA 103 120 1,500
99 7/Feb/22 Saw Kaung Myat Soe 111 119 3,500
100 7/Feb/22 Tun Tun Oo 109 118 4,000
101 7/Feb/22 Htet Htet Aung 027 117 3,000
102 7/Feb/22 Nan Htike Wai Yan Wint 115 116 3,000
103 7/Feb/22 Aung Lynn Thaw 101 115 4,000
104 8/Feb/22 Aung Lynn Thaw 101 133 4,000
105 8/Feb/22 May July Lwin 127 132 3,000
106 8/Feb/22 Yu Yu Maw 121 131 3,000
107 8/Feb/22 Kyaw Phone Moe 205 130 4,000
108 8/Feb/22 Yin May Tun 032 129 3,000
109 8/Feb/22 Khin Pyae Phyo Myat 204 128 3,000
110 8/Feb/22 Aung Myo Tun 116 127 2,000
111 8/Feb/22 Nan Shoon Ei 214 126 4,000
Sr.No. Date Name Room No. Vr No. Amount Remark
112 9/Feb/22 Aung Thu 132 152 7,000
113 9/Feb/22 Nan Hlaing Hlaing Htay 030 151 3,500
114 9/Feb/22 Saw Kaung Myat Soe 111 150 5,500
115 9/Feb/22 Naw All YSA 103 149 3,000
116 9/Feb/22 Thinn Myat Thu 124 148 3,000
117 9/Feb/22 Myo Thu 125 147 5,000
118 9/Feb/22 Moe Aung Mon 016 146 4,000
119 9/Feb/22 San Htun 217 145 4,000
120 9/Feb/22 Kyaw Phone Moe 205 144 4,000
121 9/Feb/22 Nway Nway Wutt Yee 212 143 3,000
122 9/Feb/22 Zun Pwint Phyu 210 142 3,000
123 9/Feb/22 Nway Nway Wutt Yee 212 141 1,500
124 9/Feb/22 Khine Nyein Oo 216 140 3,000
125 9/Feb/22 Yu Yu Maw 121 139 3,000
126 9/Feb/22 Khin Pyae Phyo Myat 204 138 3,000
127 9/Feb/22 Zun Nwe Wint 024 137 3,000 030
128 9/Feb/22 May Yin Zaw 029 136 3,000
129 9/Feb/22 Nan Htike Wai Yan Wint 115 135 3,000
130 9/Feb/22 Htet Tinzar Aung 026 134 3,000
131 10/Feb/22 Yin May Tun 032 154 3,000
132 10/Feb/22 Kaythaye Kyaw 023 153 4,500
133 10/Feb/22 Nan Hlaing Hlaing Htay 030 155 3,000
134 11/Feb/22 May Yin Zaw 029 163 3,000
135 11/Feb/22 Nway Nway Wutt Yee 212 162 3,000
136 11/Feb/22 Htet Tinzar Aung 026 161 3,000
137 11/Feb/22 Myo Thu 125 160 5,000
138 11/Feb/22 Aung Thu 132 159 4,000
139 11/Feb/22 Nyein Chan Aung 128 158 4,000
140 11/Feb/22 Thet Su Yee 025 157 3,000
141 11/Feb/22 Hsu Myat Naing 214 156 3,000
142 12/Feb/22 Poe Poe May Zin 203 172 3,500
143 12/Feb/22 Zun Nwe Wint 024 171 3,000
144 12/Feb/22 Nang Khin Su Hnin 103 170 3,000
145 12/Feb/22 Myo Thu 125 168 4,500
146 12/Feb/22 Poe Thinzar Nyein 112 167 3,000
147 12/Feb/22 Htet Thinzar Aung 026 166 2,000
148 12/Feb/22 Htoo Zaw Aung 117 165 5,000
149 12/Feb/22 Thet Lwin Htike 201 164 5,000
Sr.No. Date Name Room No. Vr No. Amount Remark
150 12/Feb/22 Aung Thu 132 169 5,500
151 13/Feb/22 Poe Thinzar Nyein 112 182 3,000
152 13/Feb/22 Myint Myint Zin 121 181 3,000
153 13/Feb/22 Myo Aung Swe 109 180 4,500
154 13/Feb/22 Htet Tinzar Aung 026 179 3,000
155 13/Feb/22 Nang Khin Su Hnin 103 178 3,000
156 13/Feb/22 Hsu Myat Naing 214 177 3,500
157 13/Feb/22 Myo Ko Ko Aung 032 176 2,500
158 13/Feb/22 Zun Pwint Phyu 105 175 4,500
159 13/Feb/22 Saw Kaung Myat Soe 125 174 5,500
160 13/Feb/22 Zun Nwe Wint 030 173 3,000
161 14/Feb/22 Myint Myint Zin 121 183 3,000
162 14/Feb/22 Si Thu Htet 022 184 5,500
163 14/Feb/22 Zun Pwint Phyu 105 185 3,000
164 14/Feb/22 Nang Khin Su Hnin 103 186 3,000
165 14/Feb/22 Nway Nway Wutt Yee 212 187 3,500
166 15/Feb/22 Thae Nu San 216 188 3,000
167 15/Feb/22 Khin La Pyae Zaw 217 189 6,000
168 15/Feb/22 Moe Arkar 115 190 5,500
169 15/Feb/22 Thet Lwin Htike 201 191 5,000
170 15/Feb/22 Poe Thinzar Nyein 112 192 1,500
171 15/Feb/22 Paing Phone Han 104 193 4,000
172 15/Feb/22 Htet Htet 027 194 3,000
173 15/Feb/22 May July Lwin 127 195 3,500
174 15/Feb/22 May Yin Zaw 029 196 1,500
175 16/Feb/22 Saw Kaung Myat Soe 125 197 4,500
176 16/Feb/22 Myint Myint Zin 121 198 3,000
177 16/Feb/22 May Yin Zaw 029 199 4,500
178 16/Feb/22 Thae Nu San 216 200 3,500
179 16/Feb/22 Myo Aung Swe 109 201 4,500
180 16/Feb/22 Khine Nyein Oo 017 202 3,000
181 16/Feb/22 Yin Lae Khine 025 203 3,000
182 16/Feb/22 Pyae Sone Kyaw Min 209 204 13,500
183 17/Feb/22 Wathun Maw Tun 215 217 3,500
184 17/Feb/22 Nyein Chan Aung 128 216 5,500
185 17/Feb/22 Htet Thinzar Aung 026 215 3,000
186 17/Feb/22 Tet Tun Kyaw 215 214 2,000
187 17/Feb/22 Nway Nway Wutt Yee 212 213 3,000
Sr.No. Date Name Room No. Vr No. Amount Remark
188 17/Feb/22 Zun Nwe Wint 030 212 3,000
189 17/Feb/22 Ye Naing Htun 208 211 6,500
190 17/Feb/22 Myint Myint Zin 121 210 3,000
191 17/Feb/22 Saw Kaung Myat Soe 125 209 5,500
192 17/Feb/22 Kaung Htet Kyaw 126 208 6,000
193 17/Feb/22 Khin La Pyae Zaw 217 207 3,000
194 17/Feb/22 Ohnmar May Maung 204 206 3,000
195 17/Feb/22 Kaung Htet Kyaw 126 218 2,000
196 17/Feb/22 Yin Lae Khine 025 205 3,000
197 18/Feb/22 Nang May Nandar Khin 207 219 3,000
198 18/Feb/22 Khine Nyein Oo 017 225 3,000
199 18/Feb/22 Aung Sit Hmue 110 227 4,000
200 18/Feb/22 Thinn Myat Thu 204 220 3,000
201 18/Feb/22 Kaythaye Kyaw 032 221 4,500
202 18/Feb/22 Aung Lynn Thaw 102 222 4,000
203 18/Feb/22 Nang Shoon Ei 104 223 4,000
204 18/Feb/22 Myint Myint Zin 121 224 3,000
205 18/Feb/22 Min Thiri Mon 108 226 1,500
206 18/Feb/22 Saw Kaung Myat Soe 125 228 4,500
207 19/Feb/22 Htet Moe Myat Oo 027 239 3,000
208 19/Feb/22 Nang May Nandar Khin 207 238 3,000
209 19/Feb/22 Ye Naing Htun 208 237 2,000
210 19/Feb/22 Yin Lae Khine 025 236 3,000
211 19/Feb/22 Nang Shoon Ei 104 235 4,000
212 19/Feb/22 Shwe Yee Myint Maw 205 234 3,000
213 19/Feb/22 Saw Kaung Myat Soe 125 233 5,000
214 19/Feb/22 Yan Naung Soe 026 232 3,500
215 19/Feb/22 Myo Thu 127 231 6,500
216 19/Feb/22 LAZAR DRAGOMIROV HRISTOV 109 230 2,500
217 19/Feb/22 Aung Lynn Thaw 102 229 4,000
218 20/Feb/22 Aung Sit Hmue 110 248 4,000
219 20/Feb/22 Naw Allysa 212 245 3,000
220 20/Feb/22 Htet Moe Myat Oo 027 244 3,000
221 20/Feb/22 LAZAR DRAGOMIROV HRISTOV 109 243 2,500
222 20/Feb/22 Zan Paing Phyo 022 242 4,000
223 20/Feb/22 Min Thiri Mon 108 241 3,000
224 20/Feb/22 Nang May Nandar Khin 207 247 3,500
225 20/Feb/22 Min Hein Htet 107 246 4,000
Sr.No. Date Name Room No. Vr No. Amount Remark
226 20/Feb/22 Tet Tun Kyaw 215 240 4,000
227 21/Feb/22 Nang Shoon Ei 104 262 4,000
228 21/Feb/22 Kaythaye Kyaw 032 263 3,000
229 21/Feb/22 Myo Thu 127 255 4,500
230 21/Feb/22 Thae Nu San 031 252 3,000
231 21/Feb/22 Nang May Nandar Khin 207 256 3,500
232 21/Feb/22 Min Hein Htet 107 251 2,000
233 21/Feb/22 Min Thiri Mon 108 265 4,500
234 21/Feb/22 Aung Thu 132 254 5,500
235 21/Feb/22 Yar Zar Htun 106 249 4,500
236 21/Feb/22 Nang Shoon Ei 104 257 4,000
237 21/Feb/22 Zan Paing Phyo 022 264 4,000
238 21/Feb/22 LAZAR DRAGOMIROV HRISTOV 109 259 2,500
239 21/Feb/22 Yan Naung Soe 026 253 5,500
240 21/Feb/22 Aung Lynn Thaw 102 258 4,000
241 21/Feb/22 Wai Phyo Aye 122 260 4,500
242 21/Feb/22 Yin May Tun 117 250 3,000
243 21/Feb/22 Lei Yee Phyo 030 261 3,000
244 22/Feb/22 Si Thu Htet 206 266 5,500
245 22/Feb/22 Min Thiri Mon 108 267 1,500
246 22/Feb/22 Nyein Chan Aung 128 268 3,500
247 22/Feb/22 Khine Nyein Oo 017 269 3,000
248 22/Feb/22 Yan Naung Soe 026 270 3,500
249 22/Feb/22 Naw Allysa 212 271 3,000
250 22/Feb/22 LAZAR DRAGOMIROV HRISTOV 109 272 2,500
251 22/Feb/22 Aung Thu 132 273 3,500
252 22/Feb/22 Aye Thida 216 274 3,000
253 22/Feb/22 Ye Naing Htun 208 275 5,500
254 23/Feb/22 Min Thiri Mon 108 286 1,500
255 23/Feb/22 Aye Thida 216 287 3,000
256 23/Feb/22 Zan Paing Phyo 022 285 4,000
257 23/Feb/22 Nang May Nandar Khin 207 284 5,000
258 23/Feb/22 Yan Naung Soe 026 283 3,500
259 23/Feb/22 May Chit Thu 116 282 3,000
260 23/Feb/22 Nang Shoon Ei 104 281 4,000
261 23/Feb/22 Yin May Tun 117 280 3,000
262 23/Feb/22 Kaythaye Kyaw 032 279 3,000
263 23/Feb/22 May Yin Zaw 029 278 3,000
Sr.No. Date Name Room No. Vr No. Amount Remark
264 23/Feb/22 Wai Phyo Aye 122 277 4,500
265 23/Feb/22 Htet Thinzar Aung 217 276 6,000
266 24/Feb/22 Khine Nyein Oo 017 288 3,000
267 24/Feb/22 Aung Nyein Chan 114 289 10,000
268 25/Feb/22 Naw Allysa 212 290 4,500
269 25/Feb/22 Moe Aung Mon 207 291 4,000
270 25/Feb/22 Thet Lwin Htike 101 292 4,500
271 25/Feb/22 Wathun Maw Tun 208 293 4,000
272 25/Feb/22 Myo Thu 127 294 8,500
273 26/Feb/22 Saw Kaung Myat Soe 106 297 5,500
274 26/Feb/22 Jone Nan 112 295 3,000
275 26/Feb/22 Moe Aung Mon 207 298 4,000
276 26/Feb/22 Nang Khin Su Hnin 103 296 3,000
277 27/Feb/22 Htet Htet 105 303 3,000
278 27/Feb/22 Nang Hlaing Hlaing Htay 212 302 3,000
279 27/Feb/22 Moe Aung Mon 207 301 4,000
280 27/Feb/22 Kyi Pyar Htun 208 300 3,000
281 27/Feb/22 Thet Lwin Htike 101 299 4,500
282 28/Feb/22 Min Thiri Mon 032 304 4,500
283 28/Feb/22 Poe Thinzar Nyein 029 305 3,000
284 28/Feb/22 Khine Nyein Oo 017 307 3,000
285 28/Feb/22 Kay Zin Win 021 309 3,000
286 28/Feb/22 Nang Khin Su Hnin 103 308 3,000
287 28/Feb/22 Moe Aung Mon 207 306 4,500
Total 1,059,500

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