| Category |
Date |
Account |
Description |
Memo |
Amount |
| Income |
|
|
|
|
|
| Sponsorship |
|
|
|
|
|
| TLNOG1 Sponsorships |
|
|
|
|
|
|
08/08/2024 |
TLNOG Fund |
Eto Telco (Aqua Gota 500 ml) |
Unit Cost x Qty (3.25x20) |
65.00 |
| 01 - Platinum Sponsor |
|
|
|
|
|
|
06/08/2024 |
TLNOG Fund |
APNIC |
|
2000.00 |
|
06/08/2024 |
TLNOG Fund |
RedStar Global |
|
2500.00 |
|
09/08/2024 |
TLNOG Fund |
Metrolink |
|
2500.00 |
| 01 - Platinum Sponsor - TOTAL |
|
|
|
|
$ 7,000.00 |
| 02 - Gold Sponsor |
|
|
|
|
|
|
12/08/2024 |
TLNOG Fund |
Packet Clearing House (PCH) |
|
1500.00 |
|
12/08/2024 |
TLNOG Fund |
SACOMTEL |
|
1500.00 |
| 02 - Gold Sponsor - TOTAL |
|
|
|
|
$ 3,000.00 |
| 03 - SIlver Sponsor |
|
|
|
|
|
|
06/08/2024 |
TLNOG Fund |
Timor Telecom |
$1000 in recharge/pulsa x 7% in money |
930.00 |
| 03 - SIlver Sponsor - TOTAL |
|
|
|
|
$ 930.00 |
| 04 - Bronze Sponsor |
|
|
|
|
|
|
09/08/2024 |
TLNOG Fund |
Gardamor |
|
500.00 |
| 04 - Bronze Sponsor - TOTAL |
|
|
|
|
$ 500.00 |
| TLNOG1 Sponsorships-Other |
|
|
|
|
|
| TLNOG1 Sponsorships - TOTAL |
|
|
|
|
$ 11,495.00 |
| Sponsorship - TOTAL |
|
|
|
|
$ 11,495.00 |
| Income - TOTAL |
|
|
|
|
$ 11,495.00 |
|
|
|
|
|
|
| Expenses |
|
|
|
|
|
| TLNOG Events |
|
|
|
|
|
| TLNOG1 - CEG |
|
|
|
|
|
| Food & Drink |
|
|
|
|
|
|
08/08/2024 |
TLNOG Fund |
Catering for Workshops in 3 Days |
Unit Cost x Qty (15x210) |
3150.00 |
| Food & Drink - TOTAL |
|
|
|
|
$ 3,150.00 |
| Others |
|
|
|
|
|
|
08/08/2024 |
TLNOG Fund |
Others Expenses + Transportation |
Unit Cost x Qty (57.80x7) |
404.60 |
|
08/08/2024 |
TLNOG Fund |
Dinner with Committee (Closing Organizers) |
Unit Cost x Qty (30.50x12) |
366.00 |
|
08/08/2024 |
TLNOG Fund |
Dinner With Sponsors |
Unit Cost x Qty (27.45x8) |
219.60 |
| Others - TOTAL |
|
|
|
|
$ 990.20 |
| Programs |
|
|
|
|
|
|
08/08/2024 |
TLNOG Fund |
Media (Live & Documentation + Packet Data) |
Unit Cost x Qty (400x1) |
400.00 |
|
08/08/2024 |
TLNOG Fund |
Facebook Boost (Sponsorships Ads) |
Unit Cost x Qty (62.08x5) |
310.40 |
|
08/08/2024 |
TLNOG Fund |
NOG.TL Hosting Web (Annual bill) |
Unit Cost x Qty (246x1) |
246.00 |
|
08/08/2024 |
TLNOG Fund |
TLNOG's Local Meeting Expenses |
Unit Cost x Qty (10x10) |
100.00 |
|
08/08/2024 |
TLNOG Fund |
Quiz Gift / Doorprize |
Unit Cost x Qty (13.58x7) |
95.06 |
|
08/08/2024 |
TLNOG Fund |
Router Wifi 4G + NNSS Pacaket Data |
Unit Cost x Qty (58.90x1) |
58.90 |
| Programs - TOTAL |
|
|
|
|
$ 1,210.36 |
| Supplies |
|
|
|
|
|
|
08/08/2024 |
TLNOG Fund |
Acrilic Token (15x18 cm) |
Unit CostxQty (55x23) |
1265.00 |
|
08/08/2024 |
TLNOG Fund |
T-Shirt |
Unit Cost x Qty (7x77) |
539.00 |
|
08/08/2024 |
TLNOG Fund |
Printing Documents (& Other Office Supplies) |
Unit Cost x Qty (9.65x26) |
250.90 |
|
08/08/2024 |
TLNOG Fund |
Notebook A5 (Custom Cover TLNOG + Logo) |
Unit cost x Qty (2.75x60) |
165.00 |
|
08/08/2024 |
TLNOG Fund |
Shawl/Tais Timor |
Unit cost x Qty (10x15) |
150.00 |
|
08/08/2024 |
TLNOG Fund |
ID Card + TLNOG Badge |
Unit Cost x Qty (1x122) |
122.00 |
|
08/08/2024 |
TLNOG Fund |
Certificates (Sponsorship Appreciation) |
Unit Cost x Qty (10x10) |
100.00 |
|
08/08/2024 |
TLNOG Fund |
Electrical Outlets, Socket & Cables |
Unit Cost x Qty (12.50x8) |
100.00 |
|
08/08/2024 |
TLNOG Fund |
White Board Flip Draw (60x90) |
Unit Cost x Qty (95x1) |
95.00 |
|
08/08/2024 |
TLNOG Fund |
Roll Banner (80x200cm) Albatros |
Unit Cost x Qty (28.80x2) |
57.60 |
|
08/08/2024 |
TLNOG Fund |
TLNOG's Bag |
Unit Cost x Qty (2.50x17) |
42.50 |
|
08/08/2024 |
TLNOG Fund |
Outdoor Banner (4x1,5m) |
Unit Cost x Qty (30x1) |
30.00 |
|
08/08/2024 |
TLNOG Fund |
Stand Banner |
Unit COst x Qty (14x1) |
14.00 |
|
08/08/2024 |
TLNOG Fund |
TLNOG Stamp |
Unit Cost x Qty (14x1) |
14.00 |
|
08/08/2024 |
TLNOG Fund |
Pulpen Weiyada |
Unit Cost x Qty (10x1) |
10.00 |
|
08/08/2024 |
TLNOG Fund |
Battery Alcaline ABC |
Unit Cost x Qty (1.95x5) |
9.75 |
|
08/08/2024 |
TLNOG Fund |
Flip Chart Papper 50 Pages |
Unit Cost x Qty (9.50x1) |
9.50 |
|
08/08/2024 |
TLNOG Fund |
White Board Marker |
Unit Cost x Qty (9x1) |
9.00 |
|
08/08/2024 |
TLNOG Fund |
Ballpoint Picolo (12 pcs) |
Unit Cost x Qty (1.80x4) |
7.20 |
|
08/08/2024 |
TLNOG Fund |
Guest Book |
Unit Cost x Qty (3x2) |
6.00 |
| Supplies - TOTAL |
|
|
|
|
$ 2,996.45 |
| Venues |
|
|
|
|
|
|
08/08/2024 |
TLNOG Fund |
Venue for Conference + Packet Meal |
Unit Cost x Qty (34.50x60) |
2070.00 |
| Venues - TOTAL |
|
|
|
|
$ 2,070.00 |
| TLNOG1 - CEG - TOTAL |
|
|
|
|
$ 10,417.01 |
| TLNOG Events - TOTAL |
|
|
|
|
$ 10,417.01 |
| Expenses - TOTAL |
|
|
|
|
$ 10,417.01 |
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL INCOME - EXPENSES |
|
|
|
|
$ 1,077.99 |