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CBRE (Daily (Operation Cost (Expense with Contract, Expense…
CBRE
Daily
Operation Cost
Expense with Contract
Expense (Miscellaneous)
WF's Renovation
& Improvement
Purchase household appliances
Periodical
Electric Bill
Auto Debit
BW: <Public; GF; Savills office>
Advance request
BW: <ATOMY>
IS LEASING
REPORT (4th)
Electric
LST Building
Admin's doc (LTA)
BW
CBRE's (NQH)
(1) Chiller-CRs
(2) WF & CRs
CBRE's (TQT)
Management fee
CBRE's (TQT)
Postage &
Communication
Tel & ADSL
WF & BW & LST
CBRE's (NQH)
CRs
CBRE's (TQT)
CATV
WF
CBRE's (NQH)
Salary
Salary
TQT
Water
CSC's (LTA)
Depre & Amortiz
FAR's (TQC)
Operation
LSTB
Admin's (LTA)
CBRE's (TQT & NQH)
Revenue
Rental
Service charge
Utilities
Parking fee
Others
Repair & Maint
CBRE's (TQT & NQH)
ENG's (TVH)
Services
CBRE's (TQT & NQH)
Internal security expense
TQT
Tools & Equips
CBRE's (TQT & NQH)
Leasing Commission
HMD
FOOD FOR
WFT KITCHEN
Employee
Employee meal
6322-Leasing
Outsoucing service
HR excellent
6322-Leasing
Other expense
WFT kitchen
Food & guest supplies
(Tram Anh, Nhat Nam...)
6323-Service
Food & beverage
Gas bottle
6323-Service
Tool & supplies
ORGANIZATION
CHART
CBRE
Director Saigon South
Operations
HELMUT LEDL
Executive Property
Manager
DANIEL MIN
PMH
Director
LI CHIAN WEI
Head of
Dept
Ms. THUY ANH