Time Time

N0 Name N0 Name
In Out In Out
1 41
2 42
3 43
4 44
5 45
6 46
7 47
8 48
9 49
10 50
11 51
12 52
13 53
14 54
15 55
16 56
17 57
18 58
19 59
20 60
21 61
22 62
23 63
24 64
25 65
26 66
27 67
28 68
29 69
30 70
31 71
32 72
33 73
34 74
35 75
36 76
37 77
38 78
39 79
40 80
 Using Fill Series

Select1 Term1 Jan January Mon Monday 1st Day 1

Select2 Term2 Feb February Tue Tuesday 2nd Day 2
Select3 Term3 Mar March Wed Wednesda3rd Day 3
Select4 Term4 Apr April Thu Thursday 4th Day 4
Select5 Term5 May May Fri Friday 5th Day 5
Select6 Term6 Jun June Sat Saturday 6th Day 6
Select7 Term7 Jul July Sun Sunday 7th Day 7
Select8 Term8 Aug August Mon Monday 8th Day 8
Select9 Term9 Sep SeptemberTue Tuesday 9th Day 9
Select10 Term10 Oct October Wed Wednesda10th Day 10
Select11 Term11 Nov NovemberThu Thursday 11th Day 11
Select12 Term12 Dec DecemberFri Friday 12th Day 12
Select13 Term13 Jan January Sat Saturday 13th Day 13

1/1/2005 7:00 January 1st Day 1 5 8 10%

1/2/2005 8:00 February 2nd Day 2 7 12 20%
1/3/2005 9:00 March 3rd Day 3 9 30%
1/4/2005 10:00 April 4th Day 11 16 40%
1/5/2005 11:00 May 5th Day 4 13 20 50%
1/6/2005 12:00 June 6th Day 5 15 60%
1/7/2005 13:00 July 7th Day 6 17 24 70%
1/8/2005 14:00 August 8th Day 19 28 80%
1/9/2005 15:00 September 9th Day 7 21 90%
1/10/2005 16:00 October 10th Day 8 23 32 100%
1/11/2005 17:00 November 11th Day 9 25 36 110%
1/12/2005 18:00 December 12th Day

Jan Feb Mar Apr May Jun Jul Aug

10 10 10 10 10 10 10
100 110 120 130 140 150 160
Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday
Mon Tue Wed Thu Fri Sat Sun Mon
Qtr1 Qtr2 Qtr3 Qtr4 Qtr1 Qtr2 Qtr3 Qtr4
 Cambodian Mekong University
Subject Timetable, Foundation Year
Semester 2, Academic Year 2007-2008

Subject Names Code Group Day Time

M Sunday 7:00-10:20am
Accounting 1B AC 102
E Friday 5:20-8:40pm

M Saturday 7:00-1o:20am
Data Communication and Network Co129 A Monday 1:00-4:15pm
E Friday 5:20-8:40pm

Computer systens Diagnostics and Maintenance I CO1139 A Sunday 1:00-4:20pm

Asian Culure HU201 A Saturday 1:00-4:20pm

M Friday 7:00-1o:20am
nderstanding a Nation Economy EC102 A Wednesday 1:00-4:15pm
E Saturday 5:20-8:40pm

M Saturday 7:00-1o:20am
English Liter ature Studies 2 HU102 A Monday 1:00-4:15pm
E Friday 5:20-8:40pm

M Thursday 7:00-10:20am
Fundamental of Leadership HU129
E Monday 5:20-8:40pm

M Mon to Thur7:00-10:20am
Japenese level 2 JP102
E Mon to Thur5:20-8:40pm

M Friday 7:00-10:20am
Constiutional Law LA211
E Saturday 5:20-8:40pm

M Monday 7:00-1o:20am
Introduction to Statistics MB102 A Tuesday 1:00-4:15pm
E Tuesday 5:20-8:40pm

Understanding Business MN109 E Friday 5:20-8:40pm

M Saturday 7:00-10:20am
Organizatioal Behavior MN201
E Monday 5:20-8:40pm

M
English Improvement 2 A
EI102 Inform Later
(Grammar for Writing) E
W
M
Listening and speaking skill 2 A
EN1021 Inform Later
(English Level2) E
Listening and speaking skill 2 EN1021 Inform Later
(English Level2)
W
M
A
Writing skill 2(Engish Level 2) EN1022 Inform Later
E
W
M
A
Computer Application 3 COM103 Inform Later
E
W
 Room
601
405

302
302
302

601

602

601
601
601

302
302
302

602
602

204
203

305
303

602
602
602

602

602
602

orm Later

orm Later
orm Later

orm Later

orm Later
 r
rte

r
te
r
te
r

ar
rte

Qu

ar

qu
Qu
ua

nd

rth
q

ird
co
st

u
Fir Total

Th

Fo
Se
East $25,000.00 $30,000.00 $20,000.00 $30,000.00 $105,000.00
Wast $35,000.00 $30,000.00 $30,000.00 $30,000.00 $125,000.00
North $15,000.00 $20,000.00 $20,000.00 $25,000.00 $80,000.00
South $35,000.00 $25,000.00 $35,000.00 $40,000.00 $135,000.00

Totals $110,000.00 $105,000.00 $105,000.00 $125,000.00 $445,000.00

 XYZ Corporation Inc

03
04

02
ASSETS

20

20

20
Current Assets
Cash 301,124 318,697
Acoounts Receivebel 1,653,558 1,538,494
Invoentories 546,173 520,133
Prepaid Expenses 13,552 23,659
Total Current Assets 2,514,407 2,400,983

Property and Equipment (at Cost)

Land & Building 674,019 677,191
Machinery and Equipment 386,140 326,052
Furniture and Fixtures 59,410 47,906
Total Property and Equipment 1,119,569 1,051,149
Less: Accumulated Deperciation -478,852 -419,540
Net Book Value 640,717 631,609

Other Assets 364,321 300,260

Invesment in Revenue Bond 52,250 52,500
Patents, Trademarks and Goodwill 416,571 352,760
Total Other Assets

TOTAL ASSETS 3,571,695 3,385,352

LIABLITIES AND STOCKHOLDER'S EQUITY

Current Liabilities
Line of Credit 476783 500260
Ourrent Protion of Long-Term Debt 0 0
Accounts Payable 547255 475284
accoued Expenes 234296 221291
Other payables 19250 26037
Total Current Liabilities 1277584 1222872

Long-Term Liablities
Note Payable 784273 840105
Equipment Leases payable 185459 224965
Less: Current Protion Shown Above -40252 -39506
Total Long-Term Liabilities 929480 1025564

TOTAL LIABILITIES 2207064 2248436

Stockholder's Equity
Capital Stock 151897 152623
Retained Earnings 1172482 943314
Total stockholder's Equity 1324379 1095937

TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY 3531443 3344373

 03

02
20

20

294,795
1,327,670
481,123
21,884
2,125,472

626,402
301,598
44,313
972,313
-369,319
602,994

277,741
48,563
326,304

3,054,770

463272
0
439637
204694
24916
1132519

777097
208093
-36543
948647

2081166

141176
 795884
937060

3018226
 Invocice
Invocice Nº:
Exchange Rtae: 4,000.00Rirls Date:

Nº DESCRIPTION QTY UNIT PRICE AMOUNT USA DOLLAR

1 Computer Pentium lll 500 Mhz 3 $ 150.00 $ 450.00
2 Computer Pentium lll 850 Mhz 5 $ 170.00 $ 850.00
3 Computer Pentium lll 1 Ghz 10 $ 190.00 $ 1,900.00
4 Monitor NEC 17" 5 $ 45.00 $ 225.00
5 Monitor Fujitsu 17" 5 $ 45.00 $ 225.00
6 Monitor Fujitsu 17" Flat 3 $ 50.00 $ 150.00
7 Monitor IBM 17" 8 $ 45.00 $ 360.00
8 Monitor Fujitsu 15" 10 $ 25.00 $ 250.00
9 Keyboard 20 $ 5.00 $ 100.00
10 Moues 20 $ 3.00 $ 60.00
11 Printer Deskjet 3535 2 $ 45.00 $ 90.00
12 JatFlash 256 MB 20 $ 29.00 $ 580.00
13
14
15
16
17
18
19
20
TOTAL $ 5,240.00
VAT 25%
SUB TOTAL $ 1,310.00

TOTAL =SUM(E9:E20);=SUM(F9:F20)
SBU TOTAL= E29*E30*; F29* E30*
................................
................................

AMOUNT KHMER
1,800,000.00Riels
3,400,000.00Riels
7,600,000.00Riels
900,000.00Riels
900,000.00Riels
600,000.00Riels
1,440,000.00Riels
1,000,000.00Riels
400,000.00Riels
240,000.00Riels
360,000.00Riels
2,320,000.00Riels

20,960,000.00Riels

5,240,000.00Riels
LIST OF EXAM OF SEMESTER 1
N Name Sex Code Math English Macro Markeitng Software Average
1 Sek Saroeun F 0028 60 74 90 98 78 80
2 Sien Somang F 0031 50 52 56 56 54 53.6
3 Nop Sokhom M 0010 45 63 85 85 65 68.6
4 Then Soky M 0023 70 45 45 45 24 45.8
5 Youk Pha M 0045 80 51 12 74 59 55.2
6 Yos Saban F 0012 65 23 63 12 86 49.8
7 Chhun Chanthy M 0052 90 63 56 63 62 66.8
8 Vibg Vabbt F 0012 23 85 74 52 32 53.2
9 Kien Narin F 0045 54 96 54 65 54 64.6
10 Say Sorn M 0032 62 62 95 45 62 65.2
11 Sok Bunthoeun M 0012 12 52 62 96 36 51.6
12 Nguon Vanna M 0078 32 35 54 52 80 50.6
13 Ouk Sithon F 0052 58 62 53 32 56 52.2
14 Kruoch Sokly F 0045 78 41 62 63 90 66.8
15 Hun Visal F 0062 95 52 54 53 53 61.4
16 Suos Borith M 0023 62 62 62 56 62 60.8
STER 1
Rank Result
Pass
Pass
Pass
fail
Pass
fail
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
 Income Statement
etin

Qts
crip

Qts
Qts
Qts

al
2nd
D es

3rd

4th

Tot
1st
N

001 Computer Rental 1,000$ 1,300$ 1,350$ 600$ 4,250$

002 Print 800$ 900$ 1,000$ 400$ 3,100$
003 Print Color Lasser 1,500$ 2,000$ 1,800$ 900$ 6,200$
004 Sale CD 700$ 850$ 1,000$ 1,500$ 4,050$
005 Sale Diskette 600$ 500$ 800$ 2,000$ 3,900$
006 Sean Picture 800$ 650$ 900$ 1,400$ 3,750$
007 Repair Computer 950$ 750$ 1,400$ 750$ 3,850$
008 Teaching 1,500$ 900$ 1,300$ 1,850$ 5,550$
Total Income 7,850$ 7,850$ 9,550$ 9,400$ 34,650$
etin

Qts
crip

Qts
Qts
Qts

al
2nd
D es

3rd

4th

Tot
1st
N

001 Electric 1,000$ 1,300$ 1,100$ 1,000$ 4,400$

002 Ink 900$ 600$ 1,000$ 250$ 2,750$
003 Ink Color Lasser 1,950$ 2,000$ 1,800$ 1,080$ 6,830$
004 Telephone 500$ 400$ 1,000$ 700$ 2,600$
005 Repairing 600$ 650$ 800$ 500$ 2,550$
006 Utilties 750$ 850$ 900$ 820$ 3,320$
007 Salary 800$ 700$ 1,400$ 550$ 3,450$
008 Supply 1,000$ 2,000$ 1,300$ 1,800$ 6,100$
Total Expense 7,500$ 8,500$ 9,300$ 6,700$ 32,000$

Net Income 350$ -650$ 250$ 2,700$ 2,650$

Date item Description
Sale Report Invoice
02-Apr-2001 Tiger
03-Apr-2001 VB
04-Apr-2001 Tiger
05-Apr-2001 ABC
06-Apr-2001 VB
07-Apr-2001 Angkor
08-Apr-2001 Tiger
09-Apr-2001 Angkor
10-Apr-2001 VB
11-Apr-2001 Tiger
12-Apr-2001 Tiger
13-Apr-2001 VB
14-Apr-2001 Angkor
15-Apr-2001 Angkor

Item Number of Times each Item sold Total Quantity Each Item
Tiger 5 95cases
VB 4 95cases
Angkor 4 110cases
ABC 1 15cases
eport
Quantity Unit Price Amount
20cases $ 12.00 $ 240.00
30cases $ 15.00 $ 450.00
10cases $ 12.00 $ 120.00
15cases $ 25.00 $ 375.00
25cases $ 15.00 $ 375.00
20cases $ 10.00 $ 200.00
15cases $ 12.00 $ 180.00
30cases $ 10.00 $ 300.00
15cases $ 15.00 $ 225.00
20cases $ 12.00 $ 240.00
30cases $ 12.00 $ 360.00
25cases $ 15.00 $ 375.00
10cases $ 10.00 $ 100.00
50cases $ 10.00 $ 500.00

Amount Each Item

$ 1,140.00
$ 1,425.00
$ 1,100.00
$ 375.00
 Income Statement
Jan

Fe
ua

M
Minimze

Ap
b
ry

ar
ru

ril
ch
ar
y
Sales $ 70,000.00 $ 73,000.00 $ 75,000.00 $ 70,000.00 $ 70,000.00
Rents $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00
Interest $ 2,000.00 $ 2,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00
Royaties $ 2,500.00 $ 2,000.00 $ 1,500.00 $ 1,000.00 $ 1,000.00
Transports $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00

Total Income $ 79,000.00 $ 81,500.00 $ 82,000.00 $ 76,500.00 $ 76,500.00

Purchases $ 50,000.00 $ 55,000.00 $ 60,000.00 $ 55,000.00 $ 50,000.00

Salaries $ 2,000.00 $ 1,500.00 $ 1,000.00 $ 15,000.00 $ 1,000.00
Comissions $ 700.00 $ 700.00 $ 700.00 $ 700.00 $ 700.00
Utilities $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00
Office Supplies $ 2,000.00 $ 1,000.00 $ 1,500.00 $ 1,500.00 $ 1,000.00

Total Expenses $ 56,700.00 $ 60,200.00 $ 65,200.00 $ 74,200.00 $ 54,700.00

Gross Profit

Net income
Maximize Average

$ 75,000.00 $ 72,000.00
$ 3,000.00 $ 3,000.00
$ 2,000.00 $ 1,500.00
$ 2,500.00 $ 1,750.00
$ 1,500.00 $ 1,500.00

$ 84,000.00 $ 79,750.00

$ 60,000.00 $ 55,000.00
$ 15,000.00 $ 4,875.00
$ 700.00 $ 700.00
$ 2,000.00 $ 2,000.00
$ 2,000.00 $ 1,500.00

$ 79,700.00 $ 64,075.00
Nº First Name
BIOGRAPY
Last Name Full Name Sex Age Date of Bith Place of Birth
001l Khun Pheng Khun Pheng M 40yesrs 29/March/79 Phnom penh
002l Kong chamrong Kong chamrong M 39yesrs 06/March/80 Takeo
003l Chea Pum Chea Pum M 41yesrs 15/February/78 Phnom penh
004l My Marady My Marady F 39yesrs 10/January/80 Kompong Cham
005l Ly Heang Ly Heang M 40yesrs 25/April/79 Takeo
006l Chea Norith Chea Norith M 39yesrs 17/July/80 Prey Veng
007l Chhay Vuthy Chhay Vuthy M 41yesrs 28/August/78 Takeo
008l Ouk Onn Ouk Onn F 38yesrs 05/October/81 Kompong Cham
009l Hou phallin Hou phallin F 42yesrs 22/September/77 Kom Pot
010l Hap Sochit Hap Sochit M 40yesrs 12/June/79 Prey Veng
011l Lim Sareth Lim Sareth M 37yesrs 25/March/82 Phnom penh
012l Ly Bunhong Ly Bunhong F 41yesrs 09/April/78 Kompong Cham
013l Vong Sivnet Vong Sivnet F 37yesrs 10/June/82 Takeo
014l Mou Sokea Mou Sokea F 38yesrs 19/September/81 Phnom penh
015l In Tith In Tith M 39yesrs 19/August/80 Kom Pot
016l Map Rithpisith Map Rithpisith M 40yesrs 23/July/79 Prey Veng
017l Hour Mony Hour Mony M 40yesrs 25/March/79 Phnom penh
018l Seng Peng Seng Peng F 39yesrs 26/February/80 Kompong Cham
019l Phay Norn Phay Norn F 37yesrs 20/August/82 Takeo
020l Sing Thea Sing Thea F 36yesrs 21/July/83 Kompong Cham

Phnom penh 5People

Takeo 5People
Kompong Cham 5People
Prey Veng 3People
Kom Pot 2People
Number Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total Remark
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
 UNITS PER YEAR
January February March April May June July August SeptemberOctober NovemberDecember
John Q 12 32 14 28 32 15 23 48 17 61 22 34
Richard H 16 22 13 16 18 22 16 14 21 32 19 44
Leonard G 18 38 23 24 23 15 28 44 25 11
Christy S 14 26 42 38 29 52 34 27 31 11 48
Todd T 11 31 28 64 83 21 35 94 11 21 45 29
David R 10 25 21 24 52 31 19 42 67 15 21
Auring a B 21 19 25 34 12 44 31 27 33 16
David R 19 29 12 41 18 29 34 22 18 42
Joel L 13 21 16 47 23 19 36 25 11 43
Donna J 15 17 21 40 26 38 46 19 22 34

1
 Employee
EmployeeID LastName FirstName Job Title Birth Date Hire Date Home Phone

001 Davollo Nancy Sales Representative 19-Aug-89 Tuesday,May 22,1990 (206) 555 - 1233

002 Fuller Andrew Vioce President Sale 16-Jan-98 Sunday,December 06,1998 (206) 555 - 1265

003 Leverlling Janet Sales Representative 20-Oct-89 Saturday,March 30,1996 (206) 555 - 1456

004 Peacock Margaret Sales Representative 26-Mar-89 Tuesday,February 20,1996 (206) 555 - 2589

005 Buchanan Steven Sales Manger 18-Nov-89 Monday,June 29,1992 (206) 555 - 3571

006 Suyana Micheat Sales Representative 17-May-89 Sunday,December 08,1996 (206) 555 - 2658

007 King Robert Sales Representative 20-Oct-78 Saturday,February 14,1998 (206) 555 - 1254

008 Callahan Laura Inside Sale Coordinator 26-Mar-79 Monday,March 26,1990 (206) 555 - 1478

009 Dodsworth Anne Sales Representative 29-Apr-89 Monday,January 06,1992 (206) 555 - 3698
Note Report To
Education include a ba in
Psychology from Colorada state Fuller, Adrew
Andrew Received his BTS
commercial and a Ph.D Fuller, Adrew
Jante has a BSD Degree in
chemistry From Boston college Fuller, Adrew
Margaret holds a BA in english
Lituere from concoradia college Fuller, Adrew
Steven Buchanan Graduated from st.
Andrew university, Scotland Buchanan, Steven
Micjael is a graduated of Sussex corps and
traveled Extensivly Buchanan, Steven
Steven Buchanan Graduated from st.
Andrew university, Scotland Fuller, Adrew
Laura receives a BA in psychology from
the University of Fuller, Adrew
Anne has a BA degree in English From ST .
Lawrence College Buchanan, Steven
 List of Exam of Semester 1
Nº Name Srx Coge Marth English Macro Markering Software
1 Sek Saroeun F 0028 60 75 50 55 80
2 Sien Somnang F 0031 50 65 55 65.5 65.5
3 Nop Sokhom M 0010 70 60 65 75.5 90
4 Theng Soky M 0009 40 85.5 10 45.5 35
5 Youk Pha M 0041 65 30 50 75 55
6 Yos Saban F 0012 35 45 50 55 65
7 Chhun Chanthy M 0011 25 55 65 60 75
8 vong Vsnny F 0019 5 10 70 75 55
9 Kien Narin F 0020 55 80 75 65 60
10 Say Som M 0025 60 90 85 80 70
11 Sok Bunthoeun M 0027 50 40 35 65 50
12 Nguon Vanna M 0039 80 75 55 45 65
13 Ouk Sithon F 0057 65 45 65 50 70
14 Kruoch Sokly F 0045 45 40 50 75 75
15 Hun Visal F 0014 40 85 55 70 80
16 Suos Borith M 0018 80 90 65 80 90

Hight Score 80 90 85 80 90
Medium Score 51.56 60.66 56.25 64.78 67.53
Lowest Score 5 10 10 45 35
Average Rank Result
64 6 Pass
60.2 7 Pass
72.1 3 Pass
43.2 12 fail
55 9 Pass
50 9 Pass
56 8 Pass
43 9 fail
67 3 Pass
77 2 Pass
48 6 fail
64 3 Pass
59 3 Pass
57 3 Pass
66 2 Pass
81 1 Pass
Nº Name Sex Attandance Quizz(10%) Homework(10%) Midterm(35%) Final(35%)
0001 A F 8% 10% 6% 21% 0%
0002 B F 10% 10% 10% 32% 30%
0003 C M 5% 0% 0% 0% 0%
0004 D M 7% 0% 5% 30% 22%
0005 E M 8% 0% 3% 26% 0%
0006 F M 8% 8% 4% 18% 21%
0007 G M 9% 6% 7% 26% 33%
0008 H M 9% 7% 6% 24% 33%
Total Score Rank Result
45% 6 Make up
92% 1 Higt Distnction
5% 8 Fail
64% 4 Pass
37% 7 Make up
59% 5 Pass
81% 2 Distinction
79% 3 Distinction
code Product unit price qty amount($) seller discount
D0001 desktop compaq $ 670.00 2 $ 1,340.00 AA 6%
D0002 destop IBM $ 720.00 1 $ 720.00 CC 0%
D0003 desktop acer $ 610.00 4 $ 2,440.00 BB 6%
L0004 laptop sony vaio $ 2,400.00 1 $ 2,400.00 DD 6%
L0005 laptop ibm $ 2,100.00 2 $ 4,200.00 AA 6%

seller Amount($) count

AA 5540 2

Code Product Amount

D0003 desktop acer $ 2,440.00
EmpID EmpName SpoutName NumberOfchild PositionName Salary HiredDate
Emp0001 A BB 1 security $ 100.00 02-Jan-2007
Emp0002 B AA 2 Cashier $ 200.00 09-Aug-2009
Emp0003 C CC 3 security $ 100.00 15-Jan-2008
Emp0004 D DD 5 IT $ 250.00 15-Jan-2010

PositionName Count
Security 2
Cashier 1
IT 1
HiringDuration Bonus
4594days 120
3657days 220
4221days 140
3501days 270
Nº Name StartDate EndDate Duration
1 AA January-1-2009 February-28-2009 58days
2 BB August-14-2009 August-20-2009 6days
3 CC July-20-2009 August-10-2009 21days
4 DD August-1-2009 August-31-2009 30days

Date Time-In Time-Out Total Hour Rate

19/Sunday-Oct-08 7h:21mn AM 9h:42mn AM 2h:21mn AM 2
23/Thursday-Oct-08 5h:00mn PM 7h:46mn PM 2h:46mn AM 1.5
29/Wednesday-Oct-08 8h:12mn AM 4h:39mn PM 8h:27mn AM 1.5
23/Thursday-Oct-08 7h:21mn AM 4h:00mn PM 8h:39mn AM 1.5
FeePerDay Total Discount Total After Discount
$ 10.00 $ 580.00 30% $ 406.00
$ 10.00 $ 60.00 0% $ 60.00
$ 10.00 $ 210.00 0% $ 210.00
$ 10.00 $ 300.00 20% $ 240.00

Rate Per Hour($) Amount for Hour

$ 0.55
$ 0.87
$ 0.63
$ 0.72 $ 0.85
 1980 1981 1982 1983 1984 1985 1986 1987
Phnom Penh $100,000 $150,000 $120,000 $40,000 $40,000 $150,000 $120,000 $150,000
Kompong Cham $54,000 $23,500 $12,587 $12,500 $12,500 $124,580 $125,000 $45,000
Kompong Thom $65,000 $250,000 $15,000 $14,000 $14,000 $125,400 $12,000 $125,000

Phnom Penh
$160,000
1981 1985 1987
$140,000
$120,000 1982 1986
$100,000 1980 Phnom Penh
$80,000
$60,000
$40,000 1983 1984
$20,000 1988
$0
1980 1981 1982 1983 1984 1985 1986 1987 1988

$250,000
INCOME IN PHNOM PENH
1988; 2.64% 1980; 11.19% $200,000
1987; 16.79%

1981; 16.79% $150,000

1986; 13.43% $100,000

$50,000
1982; 13.43% $0
1985; 16.79%
1984; 4.48%1983; 4.48% 80 9 81 982 983 984 985 9 86 9 87 9 88
19 1 1 1 1 1 1 1 1
 1988
$23,600
$250,000
$124,000

Phnom Penh

1988

1988

Phnom Penh
Kompong Cham
Kompong Thom

82 983 984 985 9 86 9 87 9 88

19 1 1 1 1 1 1
id Name address sex sub code attendance
20060121 YA BORIN Russey keo M EC101 A
20060175 HENG VANNA Daun Penh M HU101 P
20060175 HENG VANNA Daun Penh M EN1012 A
20060595 LONG PISETH Toul Kork M COM101 A
20060723 NEALIMA Toul Kork F COM103 A
20060816 HORT PLTOU Russey keo M COM103 A
20060816 HORT PLTOU Russey keo M COM103 A
20060847 HAK PANHA Toul Kork M COM103 A
20061010 DINA KEOPISEY Russey keo F EN1012 P
20061184 TRAK VANNY Daun Penh M COM103 P

Sub Code Attendance COUNT

COM103 A 4

Name Sub Code Attendance Count

HORT PLTOU COM103 A 2

ID ID Address
>=20060121 <20060780 Russey keo

id Name address sex sub code attendance

20060121 YA BORIN Russey keo M EC101 A

Count - id attendance
Name A P Total Result
DINA KEOPISEY 1 1
HAK PANHA 1 1
HENG VANNA 1 1 2
HORT PLTOU 2 2
LONG PISETH 1 1
NEALIMA 1 1
TRAK VANNY 1 1
YA BORIN 1 1
Total Result 7 3 10
 Tools Supplies Fumiture Plants Total
Jan $ 19,459.00 $ 10,837.00 $ 9,594.00 $ 16,182.00 $ 56,072.00
Feb $ 10,879.00 $ 14,787.00 $ 3,992.00 $ 15,241.00 $ 44,899.00
Mar $ 10,654.00 $ 18,689.00 $ 12,583.00 $ 27,073.00 $ 68,999.00
Apr $ 26,247.00 $ 22,785.00 $ 15,770.00 $ 24,545.00 $ 89,347.00
May $ 14,854.00 $ 23,359.00 $ 9,038.00 $ 20,198.00 $ 67,449.00
Jun $ 7,769.00 $ 27,110.00 $ 14,223.00 $ 25,283.00 $ 74,385.00
Jul $ 8,237.00 $ 18,832.00 $ 3,138.00 $ 17,786.00 $ 47,993.00
Aug $ 12,091.00 $ 33,191.00 $ 4,073.00 $ 11,030.00 $ 60,385.00
Sep $ 5,358.00 $ 27,610.00 $ 10,549.00 $ 28,318.00 $ 71,835.00
Oct $ 5,689.00 $ 31,763.00 $ 13,992.00 $ 29,654.00 $ 81,098.00
Nov $ 18,208.00 $ 14,408.00 $ 4,401.00 $ 11,003.00 $ 48,020.00
Dec $ 30,805.00 $ 10,031.00 $ 3,901.00 $ 7,238.00 $ 51,975.00
Total $ 170,250.00 $ 253,402.00 $ 105,254.00 $ 233,551.00 $ 762,457.00
Share 22.33% 33.23% 13.80% 30.63% 100.00%

Exchange Rate 1USD KHR 4,060.00

Exchange Rate 1USD ฿30.30

Nº Description Quantities Unit Price Amount Total (Riels) Total (Bahts)

0001 Computer 5 $ 700.00 $ 3,500.00 KHR 14,210,000.00 ฿106,050.00
0002 Printer 3 $ 500.00 $ 1,500.00 KHR 6,090,000.00 ฿45,450.00
0003 Mouse 6 $ 8.00 $ 48.00 KHR 194,880.00 ฿1,454.40
0004 Telephone 2 $ 200.00 $ 400.00 KHR 1,624,000.00 ฿12,120.00
0005 Camera 3 $ 180.00 $ 540.00 KHR 2,192,400.00 ฿16,362.00
0006 Air-conditioner 3 $ 400.00 $ 1,200.00 KHR 4,872,000.00 ฿36,360.00
0007 Photo Copy 2 $ 1,600.00 $ 3,200.00 KHR 12,992,000.00 ฿96,960.00

TOTAL $ 10,388.00 KHR 42,175,280.00 ฿314,756.40

ID Full Name fiest Name last name full name1 Sex start date pay date
20050010 Im Sothea Im Sothea Mr. Im Sothea M 10-Jun-05 11-Aug-05
20050011 Pin khim Pin khim Ms/Miss Pin khim F 13-Jun-05 13-Jul-05
20050012 Teng Hun Teng Hun Mr. Teng Hun M 20-Jul-05 13-Oct-05

id
Full name
start date
amount of loan interst % interst $ Numer of day load Fine Payment
$ 1,500.00 3% $ 45.00 62 109 $ 1,609.00
$ 1,000.00 2% $ 20.00 30 20 $ 1,020.00
$ 500.00 2% $ 10.00 85 120 $ 620.00
Table employee
Satff ID Full Name Sex Frist Name Middle Name Last Name Email-address DOB
CPC0001 Charltte P. Cooper M Charltte P Cooper charlttepcooper09@camhosoftgroup.com 12-Jan-1988
SRB0002 Shelley R. Burke M Shelley R Burke shelleyrburke09@camhosoftgroup.com 07-Aug-1987
ROM0003 Regina O. Murphy M Regina O Murphy reginaomurphy09@camhosoftgroup.com 02-Jun-1985
YHN0004 Yoshi H. Nagase F Yoshi H Nagase yoshihnagase09@camhosoftgroup.com 09-Sep-1989
MUO0005 Mayuim U. Ohno F Mayuim U Ohno mayuimuohno09@camhosoftgroup.com 05-May-1989

Sex Count
M 3
F 2
Age Function Salary
31 IT 250
32 Lectrer Function Not Exist
34 Cashier 120
30 Admin 120
30 HR Function Not Exist
Table Salary
Function Salary of Salary of female
Manager $ 500.00 $ 470.00
IT $ 250.00 $ 220.00
Cashier $ 120.00 $ 150.00
Admin $ 150.00 $ 120.00
Assistant $ 120.00 $ 150.00
security $ 100.00 $ 80.00