WATERMARK HOTEL & SPA (Jimbaran - Bali) Page : 1

Jl. Uluwatu No. 88 Period : 01/06/19 - 30/06/19

Tel +62-361-4725101 Date : 08/07/19 15:17:05

Calls Records List by Department

Extension Local Long-Dist Overseas Total-Pabx Guest-Amount

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101 157,600 726,823 0 884,423 1,511,523
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FRONT OFFICE 157,600 726,823 0 884,423 1,511,523

144 13,800 84,000 0 97,800 166,950

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HOUSEKEEPING 13,800 84,000 0 97,800 166,950

100 49,400 533,377 0 582,777 993,427

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TELEPHONE 49,400 533,377 0 582,777 993,427

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W RESTAURANT 0 0 0 0 0

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SPLASH POOL 0 0 0 0 0

129 400 7,000 0 7,400 12,600

131 2,200 14,441 0 16,641 28,091
171 7,000 5,000 0 12,000 20,750
175 36,400 347,600 0 384,000 655,100
181 8,200 0 0 8,200 14,350
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ADMIN & GENERAL 54,200 374,041 0 428,241 730,891

161 9,600 658,294 0 667,894 1,135,694

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HRD 9,600 658,294 0 667,894 1,135,694

187 7,400 28,000 0 35,400 60,550

188 85,200 159,004 0 244,204 419,404
189 29,800 241,598 0 271,398 462,798
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SALES & MARKETING 122,400 428,602 0 551,002 942,752

165 1,800 108,500 0 110,300 187,600

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ENGINEERING 1,800 108,500 0 110,300 187,600

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OTHER 0 0 0 0 0

8202 200 0 0 200 350

8215 2,400 0 0 2,400 4,200
8217 0 74,448 0 74,448 126,400
8343 0 600 0 600 1,050
8403 0 3,500 0 3,500 5,950
8413 0 600 0 600 1,050
8414 0 17,500 0 17,500 29,750
8419 200 9,306 24,000 33,506 56,950
WATERMARK HOTEL & SPA (Jimbaran - Bali) Page : 2
Jl. Uluwatu No. 88 Period : 01/06/19 - 30/06/19
Tel +62-361-4725101 Date : 08/07/19 15:17:05

Calls Records List by Department

Extension Local Long-Dist Overseas Total-Pabx Guest-Amount

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8517 0 3 0 3 3
8519 0 800 0 800 1,400
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GUEST CALLS 2,800 106,757 24,000 133,557 227,103

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GRAND TOTAL 411,600 3,020,394 24,000 3,455,994 5,895,940