Date: 13/10/2015 Receipt Number:

Received From: GAJAH BALI GROUP

For Payment Of: RS0F-50009816 10 2015 - 20 10 2015One Bed Room Pool Villa With Breakfast 6 pax 4 night

Amount : $ 1,320.00

Payment MethodCheck Received By: CashMoney Order Memo:Credit Card

Date: 13/10/2015 Receipt Number: 000

Received From: GAJAH BALI GROUP

For Payment Of: RS0F-50009816 10 2015 - 20 10 2015One Bed Room Pool Villa With Breakfast 6 pax 4 night

Amount : $ 1,320.00

Payment MethodCheck Received By: CashMoney Order Memo:Credit Card

Date: 29 September 2015 Receipt Number: TND/29/09/15-02

Received From: Lumbini villas & spa

For Payment Of: reserved#: RS0F 900112 (24-25 september 2015) - Abdullah Alzydan

Amount : Rp 1,500,000.00

Payment MethodCheck Received By: CashMoney Order Memo:Credit Card

Date: 29 September 2015 Receipt Number: TND/29/09/15-02

Received From: Lumbini villas & spa

For Payment Of: reserved#: RS0F 900112 (24-25 september 2015) - Abdullah Alzydan

Amount : USD 1,500,000.00

Payment MethodCheck Received By: CashMoney Order Memo:Credit Card

Date: 29 September 2015 Receipt Number: TND/14/01/15-01

ORIGINAL

COPY

CASH

REC

IPT

ORIGINAL

COPY

CASH

REC

IPT

CASH

REC

IPT

CASH

REC

IPT

ORIGINAL

CASH

REC

IPT

Received From: BALI TRAVELINDO

For Payment Of: reserved#: RSF 1000024 (7 February - 9 February 2015)

Amount : USD 200.00

Payment MethodCheck Received By: CashMoney Order Memo:Credit Card

Date: 29 September 2015 Receipt Number: TND/14/01/15-01

Received From: BALI TRAVELINDO

For Payment Of: reserved#: RSF 1000024 (7 February - 9 February 2015)

Amount : USD 200.00

Payment MethodCheck Received By: CashMoney Order Memo:Credit Card

Date: 29 September 2015 Receipt Number: TND/2/12/14-04

Received From: PT.MILLENIUM INDO WISATA TOURS & TRAVEL

For Payment Of: reserved#: RSEA 000075 (28-30 November 2014)

Amount : USD 400.00

Payment MethodCheck Received By: CashMoney Order Memo:Credit Card

Date: 29 September 2015 Receipt Number: TND/2/12/14-04

Received From: PT.MILLENIUM INDO WISATA TOURS & TRAVEL

For Payment Of: reserved#: RSEA 000075 (28-30 November 2014)

Amount : USD 400.00

Payment MethodCheck Received By: CashMoney Order Memo:Credit Card

ORIGINAL

COPY

CASH

REC

IPT

CASH

REC

IPT

ORIGINAL

COPY

CASH

REC

IPT

CASH

REC

IPT

reserved#: RSE5 000106 (25-27 August 2014)

USD 10.00