Ujikom Fo - Guest in House - Ea - Room Status - Update

No Name BOOKED BY
1 ABDUL MAHSAN
2 ADAM RAMADHAN
3 AHMAD LATIF MUNIR
4 ALIN NURLATIFAH
5 ALPIN FAUZI ALPIN FAUZI
6 ANANDA DWI SALSABILA
7 AZHAR RAMADHANI MUCHTAR
8 CIKA SENTOSA KASIH CIKA SENTOSA KASIH
9 ELDINO ASRO DWI ASKHODA
10 FARIZ MUNANDAR
11 FIKRI AULIA SAPUTRA
12 IMAN HERMANSYAH
13 INDRIANI INDRIANI
14 IRENE HAIFA SYAFRUDIN
15 LUKI LUKMAN NURHAKIM
16 M. FAISYAL RIZKI
17 MOCHAMAD ROHMATULLOH
18 MUHAMAD AGIL FERDIANSYAH
19 MUHAMMAD ABDURRIFQI MUHAMMAD ABDURRIFQI
20 MUHAMMAD ALDI KHAIRULLAH MUHAMMAD ALDI KHAIRULLAH
21 MUHAMMAD ILHAM MAULANA MUHAMMAD ILHAM MAULANA
22 NASRUDIN AHYAR NASRUDIN AHYAR
23 PUTRI MEYRA MAULIDYA PUTRI MEYRA MAULIDYA

24 MZM Nugraha, SE MZM Nugraha, SE
25 Budhi Hidayat,S.Si.M.Pd Budhi Hidayat,S.Si.M.Pd
26 Nandang Amanudin,S.Pd.I
27 Yuyun Yuningsih, S.Pd
28 Pipin Siti Nurpina,S.Pd
30 Rusman Nurzaman,S.Pd
31 Sri Aminah Mulyani,S.Pd
33 N Wina Resky Agustina,S.Sn
34 Dera Rosiyana,S.Pd Dera Rosiyana,S.Pd
37 Ganjar Suryana,S.Pd
38 Tatang Solihin
39 Hendi Suhendi,S.Pd.I
40 Dadan Ramdani Dadan Ramdani
41 Ir Rustan Effendi,MM Ir Rustan Effendi,MM
42 Anto Susanto,S.Pd Anto Susanto,S.Pd
43 Deny Cahya Budhi Hidayat,S.Si Deny Cahya Budhi Hidayat,S.Si
44 Agit Triyanto Agit Triyanto
45 Agung Purnama Agit Triyanto
46 Angel Oktaviani Agit Triyanto
47 Ardi Apriliansyah Agit Triyanto
48 Candra Kirana Agit Triyanto
49 Dedi Ahmad Dedi Ahmad
50 Faisal Azad Muhammad Ramzan Faisal Azad Muhammad Ramzan
51 Faksi Jaladara Faksi Jaladara
Indra Kusyandi
52
53 Intan Permata Sari
54 M. Rizik Saepul R
55 M. Fadhil Al Matin S
56 M. Tegar Maulidin M. Tegar Maulidin

57 Maya Lisna Aprilia Maya Lisna Aprilia
58 Moch. Iqbal Nova Attafiansyah Moch. Iqbal Nova Attafiansyah
59 Moch. Rizki Syafei
60 Muh Shaquille Arrafi Rizqullah
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CORPORATE
PT WIKA
PT BRANTAS
PT HUTAMA
PT ISTAKA KARYA
PT NINDYA KARYA
PT KERTAS KRAFT
FENG TAY
PT KERTAS LECES
PT BALAI PUSTAKA
PERUM PERCETAKAN NEGARA
PERUM PERCETAKAN UANG
PT PAL
PT INTI
PT KRAKATAU STEEL
PT SEMEN BATURAJA
PT SEMEN GRESIK
PT IND SANDANG NUSANTARA
PT IGLAS
ATMINDO
PT Prasadha Pamunah Limbah

Industri
PT Rekayasa Industri
PT Jakarta Industri Estate
Pulogadung
PT Surveyor Indonesia - Graha
Surveyor Indonesia Lt.4-11
Jl.Jend.Gatot Subroto Kav. 56
Pancoran,
Perum Jasa Tirta I
Perum Jasa Tirta II
PT Perusahaan Pengelola Aset
PT PANN (Persero)
PT Pelabuahan Indonesia II
(Pelindo II)
PT Pelabuahan Indonesia III
34. PT Jasa Raharja Putra
Asuransi
PDAM DKI JAKARTA
PT Reasuransi Umum Indonesia
(RUI)
PT Rajawali Nusantara Indonesia
(RNI)
PT Garuda Indonesia
PT Perkebunan Nusantara I
(PTPN I)
PT Kliring Berjangka Indonesia
PT Perkebunan Nusantara X
(PTPN X)
PT Inhutani II
PT Inhutani IV
PT Jasa Raharja Putra Asuransi

Jl. Kali besar Timur No. 10-12.
Jakarta,
Bitratex Semarang Central Jaya ,PT
Texmaco Jaya Karawang, PT
Djoni Texindo, PT
Manufacture and supply of 100% Cotton
Yard
Sunrise Bumi Lestari, PT
Gunawan Textindo, PT
Madeira Indonesia, PT
Apac Inti Corpora, PT

Jabatex, PT
Polysindo Eka Perkasa, PT
Teijin Indonesia Fiber Corp., PT. (TIFICO)
PT. Hakatex
ADDDRES
PT Waskita Karya - Jl. MT Haryono Kav No. 10 Cawang, Jakarta,
PT Brantas Abipraya - Jl. D.I. Panjaitan Kav. 14 Cawang, Jakarta,
PT Hutama Karya Wil II DKI - Jl. Iskandarsyah I No. 6 Kebayoran Baru, Jakarta,
PT Istaka Karya - Jl. Iskandarsyah Raya 66 C, Jakarta,
PT Nindya Karya - Jl. Letjend. MT. Haryono Kav. 22, Jakarta,
PT Kertas Kraft Aceh - Jl. Pramuka Is Plaza, It. 5,6,7, Jakarta,
Feng Tay Indonesia Enterprises, West Java, Indonesia. L Raya Banjaran, KM. 14,6, Banjaran, Jawa Barat.
PT Kertas Leces - Jl. Radio IV/6 Kebayoran Baru, Jakarta,
PT Balai Pustaka - Jl. Gunung Sahari Raya No. 4, Jakarta,
Perum Percetakan Negara Indonesia - Jl. Percetakan Negara No 21, Jakarta,
Perum Percetakan Uang RI - Jl. Palatehan 4 Kebayoran baru Blok K-V, Jakarta.
PT PAL - Jl. Tanah Abang II No. 27, Jakarta,
PT Inti - Wisma Bisnis Indonesia Lt. XI Jl. S. Parman Kav. 12 Slipi, Jakarta,
PT Krakatau Steel - Jl. Gatot Subroto Kav. 54, Jakarta,
PT Semen Baturaja - Gedung Indorama Lantai 11 Jl. HR. Rasuna Said, Jakarta,
PT Semen Gresik Tbk - Graha Irama 11th Floor Jalan HR Rasuna Said, Kuningan, Jakarta,
PT Ind.Sandang Nusantara - Jl. Wolter Monginsidi 88K Kebayoran Baru, Jakarta,
PT Iglas - Wisma Tugu Raden Saleh Lt. 6 Jl. Raden Saleh No. 44, Jakarta,
Atmindo - Jl. HR. Rasuna Kav 62 Gedung setabudi I BLA-4 3RD lat 3 fl, Jakarta,
PT Prasadha Pamunah Limbah Industri - Sampoerna Strategic Square Tower B Lt.19, Jl. Jend.
Sudirman Kav. 45-46, Jakarta,
PT Rekayasa Industri - Jl. Kalibata I No.36 kalibata, Jakarta,
PT Jakarta Industri Estate Pulogadung - Jl. Pulokambing, Kawasan Industri Pulogadung, Jakarta,
PT Surveyor Indonesia - Graha Surveyor Indonesia Lt.4-11 Jl.Jend.Gatot Subroto Kav. 56
Pancoran,
Perum Jasa Tirta I - Jl Bendungan Hilir Raya Kompleks Kopro Banjir No 18, Jakarta,
Perum Jasa Tirta II - Jl. H. Agus Salim 69, Jakarta,
PT Perusahaan Pengelola Aset - Jl. Jenderal Sudirman Kav. 45-46, Jakarta,
PT PANN (Persero) - Jl. Cikini IV No. 11 Jakarta 1033 PO.BOX 3377,
PT Pelabuahan Indonesia II (Pelindo II) - Jl. Pasoso No. 1 Tanjung Priok Jakarta Utara
PT Pelabuahan Indonesia III - Jl. Landasan pacu utara blok A-1 kav. No.2 kebon kosong
kemayoran, Jakarta,
34. PT Jasa Raharja Putra Asuransi - Menara Sudirman Lt.25 Jl. Jend. Sudirman Kav. 60
Kebayoran Baru, Jakarta
PDAM DKI JAKARTA - Jl. Penjernihan II – Pejompongan, Jakarta,
PT Reasuransi Umum Indonesia (RUI) - Jl. Salemba Raya No 30, Jakarta,
PT Rajawali Nusantara Indonesia (RNI) - Jl. Denpasar Raya, Kav. D III, Kuningan, Jakarta,
PT Garuda Indonesia - Gedung Garha Sejahtera, Jalan Gunung Sahari Nomor 52, Jakarta,
PT Perkebunan Nusantara I (PTPN I) - Gedung Gula Jln. KH . Fachruddin No. 14 Tanah Abang,
Jakarta,
PT Kliring Berjangka Indonesia - Menara BDN, 8th Floor,Jl. MH. Thamrin No. 5, Kebon Sirih,
Jakarta,
PT Perkebunan Nusantara X (PTPN X) - Perumahan Taman Gandaria Valley Blok F/12A
Kebayoran Lama, Jakarta,
PT Inhutani II - Jl. Tebet Timur Raya No. 7, Jakarta,
PT Inhutani IV - Gedung Manggala Wana Bhakti Nlok IV Lt. 2, Ruang 203-204 Wing A Jl. Gatot
Subroto, Senayan, Jakarta,
34. PT Jasa Raharja Putra Asuransi - Menara Sudirman Lt.25 Jl. Jend. Sudirman Kav. 60 Kebayoran
Baru, Jakarta
Baru, Jakarta
Baru, Jakarta
Baru, Jakarta
Baru, Jakarta
Jl. Kali besar Timur No. 10-12. Jakarta,
Semarang Jawa Tengah

Desa Kiara Payung, Kecamatan Klari, Karawang, 41300 PO. Box 75, Jabar
Tubagus angke 10, Jakarta 11460
Jl. Raya Bekasi Km. 28, Bekasi, Jawa Barat
Jl. Industri Raya III BI AE/21 Jakarta
Cammo Industrial Park Blok B1 No. 1‐2 Batam
Jl. Raya Bawen Km. 32, Desa Harjasari, Bawen, Semarang, Jateng
Jl. Sawah Lio II/29‐37, Jakarta 11250
HO: Sentra Mulia Lt. 10
Jl. HR. Rasuna Said Kav. X‐6 No. 8, Jakarta 12940
Jl. MH. Thamrin, Kel. Penunggangan PO Box 485, Tangerang 15001
Jl. Moh. Toha Km. 5,6 Bandung 40255

GUEST TYPE
PHONE ID NUMBER M/F
FIT GROUP
Telp. (021) 8508510, 8508520 M FIT
Telp. (021) 8516290 M
Telp. (021) 7221668 M FIT
Telp. (021) 7258686 F FIT
Telp. (021) 8093276 M FIT
Telp. (021) 8562213 F FIT
Fax: (022) 5940255 M FIT
Telp. (021) 7202773 F
Telp. (021) 345 1616 M
Telp. (021) 4221701-05 M FIT
Telp. (021) 7395000 M FIT
Telp. (021) 3846833 M FIT
Telp. (021) 5307161 F FIT
Telp. (021) 522 1255 F FIT
Telp. (021) 5261113 M
Telp. (021) 5261174, 526 M FIT
Telp. (021) 7252623, 7252624 M FIT
Telp. (021) 3140321, 3101359 M FIT
Telp. (021) 5207570 M FIT
Telp. (021) 5750854, (021) 5750855 M FIT
Telp. (021) 7988700, 7988707 M FIT
Telp. (021) 4600305 M FIT
Jakarta, Telp. (021) 5265526 F FIT

Telp. (021) 5749473 M FIT
Telp. (021) 331606 M FIT
Telp. (021) 2512222 M FIT
Telp. (021) 31922003 F FIT
Telp. (021) 4367505 F FIT
M FIT
Telp. (021) 30044589-90 F FIT
Telp. (021) 5704250 F FIT
Telp. (021) 3920101, 334208 F FIT
Telp. (021) 252-3820 M FIT
Telp. (021) 4223714 M FIT
Telp. (021) 3148961 M FIT
Telp. (021) 39833066 M FIT
Telp. (021) 7396565 M FIT
Telp. (021) 8290572, 8350862 M FIT
Telp. (021) 5721292, 57212 M FIT
Telp. (021) 30044589-90 M GROUP
Telp. (021) 30044589-90 M GROUP
Telp. (021) 30044589-90 F GROUP
Telp. (021) 30044589-90 M GROUP
Telp. (021) 30044589-90 M GROUP
Telp. (021) 6912547-49. M FIT
M FIT
Ph. : 267 432 300 - Fax. : 267 432 307, 267 431 644 M FIT
Ph. : 540 7241, 566 8805 Fax. : 570 7206 M FIT
F FIT
M FIT
M FIT
M FIT
F FIT
M FIT
M FIT
Telp. 022‐5203787/88
Fax: 022‐5207315
M FIT
PHT Hotel Guest InHouse
31/10/2019
SOURCE Guest Arrival Date
Room
CODE Room Type
Numb
OTA OFTA WALK IN Adult Child Total Date
WALK IN SUPERIOR 1 2 1 3 10/28/19

101 A
OFTA DELUXE 1 2 1 3 10/28/19

202 B
OTA DELUXE 1 2 1 3 10/28/19

220 B
WALK IN SUITE 1 2 1 3 10/28/19

301 C
OTA SUITE 1 2 1 3 10/28/19

304 C
OTA DELUXE 1 2 1 3 10/28/19

201 B
OTA SUITE 1 2 1 3 10/28/19

301 C
OFTA SUITE 1 2 1 3 10/28/19

302 C
OFTA DELUXE 1 2 1 3 10/28/19

220 B
OTA SUPERIOR 1 2 1 3 10/28/19

110 A
OTA DELUXE 1 2 1 3 10/28/19

209 B
OTA DELUXE 1 2 1 3 10/28/19

210 B

107 A
OTA SUITE 1 2 1 3 10/28/19

309 C
OFTA SUITE 1 2 1 3 10/28/19

306 C
WALK IN SUITE 1 2 1 3 10/28/19

310 C
OFTA SUITE 1 2 1 3 10/28/19

308 C
WALK IN SUITE 1 2 1 3 10/28/19

307 C
OTA SUPERIOR 1 2 1 3 10/28/19

112 A
OFTA SUPERIOR 1 2 1 3 10/28/19

130 A

125 A

122 A

125 A
126 A

127 A

128 A

129 A
OTA SUPERIOR 1 2 1 3 10/28/19

130 A

131 A

132 A
OTA SUPERIOR 1 2 1 3 10/28/19

133 A
OTA SUPERIOR 1 2 1 3 10/28/19

134 A
OTA SUPERIOR 1 2 1 3 10/28/19

135 A
OTA SUPERIOR 1 2 1 3 10/28/19

136 A
OTA SUPERIOR 1 2 1 3 10/28/19

137 A
OTA SUPERIOR 1 2 1 3 10/28/19

138 A
OTA SUPERIOR 1 2 1 3 10/28/19

139 A

140 A
OTA SUPERIOR 1 2 1 3 10/28/19

141 A
SUPERIOR 1 1 0 1 10/28/19
142 A
SUPERIOR 1 1 0 1 10/28/19
143 A
SUPERIOR 1 1 0 1 10/28/19
144 A
SUPERIOR 1 1 0 1 10/28/19
145 A
SUPERIOR 1 1 0 1 10/28/19
146 A

147 A

148 A

149 A

150 A
OTA SUPERIOR 1 2 1 3 10/28/19

151 A
OTA SUPERIOR 1 2 1 3 10/28/19

152 A
OTA SUPERIOR 1 2 1 3 10/28/19

153 A
OTA SUPERIOR 1 2 1 3 10/28/19

154 A
155 A

156 A

157 A

158 A
56
Guest InHouse :
/10/2019
Arrival Date Departure ROOM PAYMENT H
Total Night
DEPOSIT
PAID
Year Date RATE TOTAL AMOUNT PAYMENT
(MANUAL)
(MANUAL)
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,800,000 5,400,000 3,000,000 0
2019 10/31/19 3 1,800,000 5,400,000 0 3,600,000
2019 10/31/19 3 3,000,000 9,000,000 2,000,000 0
2019 10/31/19 3 3,000,000 9,000,000 2,000,000 0
2019 10/31/19 3 1,800,000 5,400,000 2,000,000 0
2019 10/31/19 3 3,000,000 9,000,000 2,000,000 0
2019 10/31/19 3 3,000,000 9,000,000 2,000,000 0
2019 10/31/19 3 1,800,000 5,400,000 1,800,000 0
2019 10/31/19 3 1,500,000 4,500,000 1,500,000 0
2019 10/31/19 3 1,800,000 5,400,000 1,500,000 0
2019 10/31/19 3 1,800,000 5,400,000 1,500,000 0
2019 10/31/19 3 1,500,000 4,500,000 1,500,000 0
2019 10/31/19 3 3,000,000 9,000,000 2,000,000 0
2019 10/31/19 3 3,000,000 9,000,000 2,000,000 0
2019 10/31/19 3 3,000,000 9,000,000 2,000,000 0
2019 10/31/19 3 3,000,000 9,000,000 2,000,000 0
2019 10/31/19 3 3,000,000 9,000,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 0 3,000,000
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 0 4,500,000
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0

2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 0 4,500,000
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 0 4,500,000
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0

2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0
2019 10/31/19 3 1,500,000 4,500,000 2,000,000 0

PAYMENT HISTORY
Status
ACCOUNT SALDO PAID TOTAL
BALANCE ( 0 ) KODE A
RECEIVABLE (MANUAL) PAYMENT
2,500,000 0 2,000,000 2,500,000 SUPERIOR

CI
2,400,000 600,000 3,600,000 1,800,000

CI
1,800,000 0 3,600,000 1,800,000

CI
7,000,000 4,000,000 6,000,000 3,000,000

CI
7,000,000 2,000,000 4,000,000 5,000,000 KODE SUPERIOR

CI
3,400,000 1,600,000 3,600,000 1,800,000 1500000

CI
7,000,000 2,000,000 4,000,000 5,000,000

CI
7,000,000 1,000,000 3,000,000 6,000,000

CI
3,600,000 0 1,800,000 3,600,000

CI
3,000,000 0 1,500,000 3,000,000

CI
3,900,000 300,000 1,800,000 3,600,000

CI
3,900,000 300,000 1,800,000 3,600,000

CI
3,000,000 0 1,500,000 3,000,000

CI
7,000,000 2,000,000 4,000,000 5,000,000

CI
7,000,000 2,000,000 4,000,000 5,000,000

CI
7,000,000 2,000,000 4,000,000 5,000,000

CI
7,000,000 2,000,000 4,000,000 5,000,000

CI
7,000,000 2,000,000 4,000,000 5,000,000

CI
1,500,000 0 3,000,000 1,500,000

CI
2,500,000 1,000,000 3,000,000 1,500,000

CI
0 0 4,500,000 0
CI
2,500,000 1,000,000 3,000,000 1,500,000

CI
2,500,000 1,000,000 3,000,000 1,500,000

CI
2,500,000 1,000,000 3,000,000 1,500,000
CI
2,500,000 1,000,000 3,000,000 1,500,000

CI
0 0 4,500,000 0
CI
2,500,000 1,000,000 3,000,000 1,500,000

CI
2,500,000 1,000,000 3,000,000 1,500,000

CI
2,500,000 1,000,000 3,000,000 1,500,000

CI
2,500,000 1,000,000 3,000,000 1,500,000

CI
2,500,000 1,000,000 3,000,000 1,500,000

CI
2,500,000 1,000,000 3,000,000 1,500,000

CI
2,500,000 1,000,000 3,000,000 1,500,000

CI
2,500,000 1,000,000 3,000,000 1,500,000

CI
2,500,000 1,000,000 3,000,000 1,500,000

CI
2,500,000 1,000,000 3,000,000 1,500,000

CI
2,500,000 1,000,000 3,000,000 1,500,000

CI
2,500,000 1,000,000 3,000,000 1,500,000

CI
2,500,000 1,000,000 3,000,000 1,500,000

CI
2,500,000 0 2,000,000 2,500,000

CI
2,500,000 0 2,000,000 2,500,000

CI
2,500,000 0 2,000,000 2,500,000

CI
2,500,000 0 2,000,000 2,500,000

CI
2,500,000 0 2,000,000 2,500,000

CI
2,500,000 1,000,000 3,000,000 1,500,000

CI
2,500,000 1,000,000 3,000,000 1,500,000

CI
2,500,000 1,000,000 3,000,000 1,500,000

CI
2,500,000 0 2,000,000 2,500,000

CI
2,500,000 0 2,000,000 2,500,000

CI
0 0 4,500,000 0
CI
2,500,000 0 2,000,000 2,500,000

CI
2,500,000 0 2,000,000 2,500,000

CI
2,500,000 0 2,000,000 2,500,000
CI
2,500,000 0 2,000,000 2,500,000

CI
2,500,000 0 2,000,000 2,500,000

CI
2,500,000 0 2,000,000 2,500,000

CI
B C
DELUXE SUITE
DELUXE SUITE SUPERIOR DELUXE SUITE
1800000 3000000
1 101 A 201 B 301
2 102 A 202 B 302
3 103 A 203 B 303
4 104 A 204 B 304
5 105 A 205 B 305
6 106 A 206 B 306
7 107 A 207 B 307
8 108 A 208 B 308
9 109 A 209 B 309
10 110 A 210 B 310
11 111 A 211 B
12 112 A 212 B
13 113 A 213 B
14 114 A 214 B
15 115 A 215 B
16 116 A 216 B
17 117 A 217 B
18 118 A 218 B
19 119 A 219 B
20 120 A 220 B
21 121 A
22 122 A
23 123 A
24 124 A
25 125 A
26 126 A
27 127 A
28 128 A
29 129 A
30 130 A
31 131 A
32 132 A
33 133 A
34 134 A
35 135 A
36 136 A
37 137 A
38 138 A
39 139 A
40 140 A
41 141 A
42 142 A
43 143 A
44 144 A
45 145 A
46 146 A
47 147 A
48 148 A
49 149 A
50 150 A
51 151 A
55 155 A
56 156 A
57 157 A
58 158 A
59 159 A
60 160 A
61 161 A
62 162 A
64 164 A
65 165 A
66 166 A
67 167
68 168
69 169
70 170
C
C
ROOM INFORMATION
SUPERIOR DELUXE SUITE
1 201 A 31 216 B 51 401 C
2 202 A 32 217 B 52 402 C
3 203 A 33 218 B 53 403 C
4 204 A 34 219 B 54 404 C
5 205 A 35 220 B 55 405 C
6 206 A 36 316 B
7 207 A 37 317 B
8 208 A 38 318 B
9 209 A 39 319 B
10 210 A 40 320 B
11 211 A 41 406 B
12 212 A 42 407 B
13 213 A 43 408 B
14 214 A 44 409 B
15 215 A 45 410 B
16 301 A
17 302 A
18 303 A
19 304 A
20 305 A
21 306 A
22 307 A
23 308 A
24 309 A
25 310 A
26 311 A
27 312 A
28 313 A
29 314 A
30 315 A
OTA
No Name Of Guest (Mr) BOOKED BY CORPORATE
1 A-B Inggrid Widjanarko PT MAJU BERSAMA
2 C-D Inggrid Widjanarko PT MAJU BERSAMA

3 E-F Inggrid Widjanarko PT MAJU BERSAMA
4 G-H Inggrid Widjanarko PT MAJU BERSAMA
5 I-J Inggrid Widjanarko PT MAJU BERSAMA
6 K-L Inggrid Widjanarko PT MAJU BERSAMA
7 M-N Inggrid Widjanarko PT MAJU BERSAMA
8 O-P Inggrid Widjanarko PT MAJU BERSAMA
9 Q-R Inggrid Widjanarko PT MAJU BERSAMA
10 S-T Inggrid Widjanarko PT MAJU BERSAMA
11 U-V Inggrid Widjanarko PT MAJU BERSAMA
12 W-X Inggrid Widjanarko PT MAJU BERSAMA
13 Y-Z Inggrid Widjanarko PT MAJU BERSAMA
14 AB - CD Inggrid Widjanarko PT MAJU BERSAMA
15 EF - GH Inggrid Widjanarko PT MAJU BERSAMA
11
WEBSITE DIRECT RSV TA
GUEST TYPE SOURCE
ADDRESS PHONE FIT (Free

Individual GROUP
Traveler)
Jl Kebayoran Baru Jaksel 0856 888 888 GROUP DIRECT RSV

PHT Hotel EXPECTED ARRIVAL LIST : 3
Guest Arrival Date
Room Numb CODE Room Type

Adult Child Total Date
201 A SUPERIOR 2 0 2 11/10/2019
202 A SUPERIOR 2 0 2 11/10/2019

203 A SUPERIOR 2 0 2 11/10/2019
204 A SUPERIOR 2 0 2 11/10/2019
205 A SUPERIOR 2 0 2 11/10/2019
206 A SUPERIOR 2 0 2 11/10/2019
207 A SUPERIOR 2 0 2 11/10/2019
208 A SUPERIOR 2 0 2 11/10/2019
209 A SUPERIOR 2 0 2 11/10/2019
210 A SUPERIOR 2 0 2 11/10/2019
211 A SUPERIOR 2 0 2 11/10/2019
212 A SUPERIOR 2 0 2 11/10/2019
213 A SUPERIOR 2 0 2 11/10/2019
214 A SUPERIOR 2 0 2 11/10/2019
215 A SUPERIOR 2 0 2 11/10/2019
CTED ARRIVAL LIST : 31/10/2019
Arrival Date Departure ROOM
Total
Total Night
Room
Year Date RATE TOTAL AMOUNT
2019 11/15/2019 1 5 400,000 2,000,000
2019 11/15/2019 1 5 400,000 2,000,000
2019 11/15/2019 1 5 400,000 2,000,000
2019 11/15/2019 1 5 400,000 2,000,000
2019 11/15/2019 1 5 400,000 2,000,000
2019 11/15/2019 1 5 400,000 2,000,000
2019 11/15/2019 1 5 400,000 2,000,000
2019 11/15/2019 1 5 400,000 2,000,000
2019 11/15/2019 1 5 400,000 2,000,000
2019 11/15/2019 1 5 400,000 2,000,000
2019 11/15/2019 1 5 400,000 2,000,000
2019 11/15/2019 1 5 400,000 2,000,000
2019 11/15/2019 1 5 400,000 2,000,000
2019 11/15/2019 1 5 400,000 2,000,000
2019 11/15/2019 1 5 400,000 2,000,000
30,000,000
PAYMENT HISTORY
A
C
C
T
O
O
U
T
N
A
T
L
DEPOSIT
R
PAYMENT PBALANCE ( 0 ) KODE A B C
E
(MANUAL) A
C
Y
E
M
I
E
V
N
A
T
B
L
E
1,000,000 ### 1,000,000 SUPERIOR DELUXE SUITE
1,000,000 ### 1,000,000
1,000,000 ### 1,000,000
1,000,000 ### 1,000,000
1,000,000 ### 1,000,000 KODE SUPERIOR DELUXE SUITE SUPERIOR

1,000,000 ### 1,000,000 400,000 650,000 1,000,000 1
1,000,000 ### 1,000,000 2
1,000,000 ### 1,000,000 3
1,000,000 ### 1,000,000 4
1,000,000 ### 1,000,000 5
1,000,000 ### 1,000,000 6
1,000,000 ### 1,000,000 7
1,000,000 ### 1,000,000 8
1,000,000 ### 1,000,000 9
1,000,000 ### 1,000,000 10
15,000,000
### 15,000,000
ROOM INFORMATION
201 A 31 216 B 51 401 C
202 A 32 217 B 52 402 C
203 A 33 218 B 53 403 C
204 A 34 219 B 54 404 C
205 A 35 220 B 55 405 C
206 A 36 316 B
207 A 37 317 B
208 A 38 318 B
209 A 39 319 B
210 A 40 320 B
ROOM STATUS 11 APRIL 2019
SUPERIOR STATUS REMARKS DELUXE STATUS

1 101 A VD 0 71 201 B VD
2 102 A VD 0 72 202 B VD
3 103 A VD 0 73 203 B VD
4 104 A VD 0 74 204 B VD
5 105 A VD 0 75 205 B VD
6 106 A VD 0 76 206 B VD
7 107 A VCI 1 77 207 B VCI
8 108 A VCI 1 78 208 B VCI
9 109 A VCI 1 79 209 B VCI
10 110 A VCI 1 80 210 B VCI
11 111 A VCI 1 81 211 B VCI
12 112 A VCI 1 82 212 B VCI
13 113 A VCI 1 83 213 B VCI
14 114 A VCI 1 84 214 B VCI
15 115 A VD 0 85 215 B VCI
16 116 A VD 0 86 216 B VCI
17 117 A VD 0 87 217 B VCI
18 118 A VD 0 88 218 B VCI
19 119 A VD 0 89 219 B VCI
20 120 A VD 0 90 220 B VCI
21 121 A VCI 1
22 122 A VCI 1
23 123 A VCI 1
24 124 A VCI 1
25 125 A VCI 1
26 126 A VD 0
27 127 A VD 0
28 128 A VD 0
29 129 A VD 0
30 130 A VD 0
31 131 A VD 0
32 132 A VD 0
33 133 A VD 0
34 134 A VD 0
35 135 A VD 0
36 136 A VCI 1
37 137 A VCI 1
38 138 A VCI 1
39 139 A VCI 1
40 140 A VCI 1
41 141 A VCI 1
42 142 A VCI 1
43 143 A VD 0
44 144 A VD 0
45 145 A VD 0
46 146 A VD 0
47 147 A VD 0
48 148 A VD 0
49 149 A VD 0
50 150 A VD 0
51 151 A VD 0
52 152 A VD 0
53 153 A VD 0
54 154 A VD 0
55 155 A VD 0
56 156 A VD 0
57 157 A VD 0
58 158 A VD 0
59 159 A VD 0
60 160 A VD 0
61 161 A VCI 1
62 162 A VCI 1
64 164 A VCI 1
65 165 A VCI 1
66 166 A VCI 1
67 167 A VD 0
68 168 A VD 0
69 169 A VD 0
70 170 A VD 0
ROOM AVAILABLE - SUPERIOR 25 ROOM AVAILABLE - DELUXE
70 45 20
1 APRIL 2019
REMARKS SUITE STATUS REMARKS

0 91 301 C VCI 1
0 92 302 C VCI 1
0 93 303 C VCI 1
0 94 304 C VCI 1
0 95 305 C VCI 1
0 96 306 C VD 0
1 97 307 C VD 0
1 98 308 C VD 0
1 99 309 C VD 0
1 100 310 C VD 0
1
1
1
1
1
1
1
1
1
1
14 ROOM AVAILABLE - SUITE 5
6 10 5 56 ROOM SOLD
100
56% OCCUPANCY
ROOM SOLD
OCCUPANCY
1. PT Angkasa Pura I - Kota baru Bandar Kemayoran Blok B-12 kav 2, Jakarta, Telp. (021) 6541961
2. Perum PPD - Jl. Mayjen DI Panjaitan No 1, Jakarta, Telp. (021) 8501046
3. PT Varuna Tirta Prakasya - Plaza Pacific Blok B-1 Unit 1,Jl. Boulevard Barat Raya, Kelapa Gading, Jakarta, Telp. (021) 458
3. PT Perusahaan Perdagangan Indonesia - Wisma ITC. Jl.abdul Muis No.8, Jakarta Telp. (021) 3862141
4. PT Rajawali Nusantara Indonesia (RNI) - Jl. Denpasar Raya, Kav. D III, Kuningan, Jakarta, Telp. (021) 252-3820
5. PT Garuda Indonesia - Gedung Garha Sejahtera, Jalan Gunung Sahari Nomor 52, Jakarta, Telp. (021) 4223714
6. PT Perkebunan Nusantara I (PTPN I) - Gedung Gula Jln. KH . Fachruddin No. 14 Tanah Abang, Jakarta, Telp. (021) 314896
7. PT Kliring Berjangka Indonesia - Menara BDN, 8th Floor,Jl. MH. Thamrin No. 5, Kebon Sirih, Jakarta, Telp. (021) 39833066
8. PT Perkebunan Nusantara X (PTPN X) - Perumahan Taman Gandaria Valley Blok F/12A Kebayoran Lama, Jakarta, Telp. (0
9. PT Inhutani II - Jl. Tebet Timur Raya No. 7, Jakarta, Telp. (021) 8290572, 8350862
10. PT Inhutani IV - Gedung Manggala Wana Bhakti Nlok IV Lt. 2, Ruang 203-204 Wing A Jl. Gatot Subroto, Senayan, Jakarta
11. PT Bank Tabungan Negara (persero) Tbk - Jl. Gajah Mada No. 1, Jakarta
12. PT Kertas Leces - Jl. Radio IV/6 Kebayoran Baru, Jakarta, Telp. (021) 7202773
13. PT Balai Pustaka - Jl. Gunung Sahari Raya No. 4, Jakarta, Telp. (021) 345 1616
14. Perum Percetakan Negara Indonesia - Jl. Percetakan Negara No 21, Jakarta, Telp. (021) 4221701-05
15. Perum Percetakan Uang RI - Jl. Palatehan 4 Kebayoran baru Blok K-V, Jakarta. Telp. (021) 7395000
16. PT PAL - Jl. Tanah Abang II No. 27, Jakarta, Telp. (021) 3846833
17. PT Inti - Wisma Bisnis Indonesia Lt. XI Jl. S. Parman Kav. 12 Slipi, Jakarta, Telp. (021) 5307161
18. PT Krakatau Steel - Jl. Gatot Subroto Kav. 54, Jakarta, Telp. (021) 522 1255
19. PT Semen Baturaja - Gedung Indorama Lantai 11 Jl. HR. Rasuna Said, Jakarta, Telp. (021) 5261113
20. PT Semen Gresik Tbk - Graha Irama 11th Floor Jalan HR Rasuna Said, Kuningan, Jakarta, Telp. (021) 5261174, 526
21. PT Ind.Sandang Nusantara - Jl. Wolter Monginsidi 88K Kebayoran Baru, Jakarta, Telp. (021) 7252623, 7252624
22. PT Iglas - Wisma Tugu Raden Saleh Lt. 6 Jl. Raden Saleh No. 44, Jakarta, Telp. (021) 3140321, 3101359
23. PT Atmindo - Jl. HR. Rasuna Kav 62 Gedung setabudi I BLA-4 3RD lat 3 fl, Jakarta, Telp. (021) 5207570
24. PT Prasadha Pamunah Limbah Industri - Sampoerna Strategic Square Tower B Lt.19, Jl. Jend. Sudirman Kav. 45-46, Jaka
25. PT Rekayasa Industri - Jl. Kalibata I No.36 kalibata, Jakarta, Telp. (021) 7988700, 7988707
26. PT Jakarta Industri Estate Pulogadung - Jl. Pulokambing, Kawasan Industri Pulogadung, Jakarta, Telp. (021) 4600305
27. PT Surveyor Indonesia - Graha Surveyor Indonesia Lt.4-11 Jl.Jend.Gatot Subroto Kav. 56 Pancoran, Jakarta, Telp. (021) 5
28. Perum Jasa Tirta I - Jl Bendungan Hilir Raya Kompleks Kopro Banjir No 18, Jakarta, Telp. (021) 5749473
29. Perum Jasa Tirta II - Jl. H. Agus Salim 69, Jakarta, Telp. (021) 331606
30. PT Perusahaan Pengelola Aset - Jl. Jenderal Sudirman Kav. 45-46, Jakarta, Telp. (021) 2512222
31. PT PANN (Persero) - Jl. Cikini IV No. 11 Jakarta 1033 PO.BOX 3377, Telp. (021) 31922003
32. PT Pelabuahan Indonesia II (Pelindo II) - Jl. Pasoso No. 1 Tanjung Priok Jakarta Utara
Telp. (021) 4367505
33. PT Pelabuahan Indonesia III - Jl. Landasan pacu utara blok A-1 kav. No.2 kebon kosong kemayoran, Jakarta, Telp. (021) 3
34. PT Jasa Raharja Putra Asuransi - Menara Sudirman Lt.25 Jl. Jend. Sudirman Kav. 60 Kebayoran Baru, Jakarta
35. PDAM DKI JAKARTA - Jl. Penjernihan II – Pejompongan, Jakarta, Telp. (021) 5704250
36. PT Reasuransi Umum Indonesia (RUI) - Jl. Salemba Raya No 30, Jakarta, Telp. (021) 3920101, 334208
37. PT Bank Ekspor Indonesia (BEI) - Gedung Bursa Efek Jakarta Menara II Lantai 8, Jl. Jend. Sudirman, Kav 52-53, Jakarta,
38. PT Wijaya Karya Tbk - Jl. DI Panjaitan Kav.9, Jakarta, Telp. (021) 8192808, 8508640, 8508650
39. PT Waskita Karya - Jl. MT Haryono Kav No. 10 Cawang, Jakarta, Telp. (021) 8508510, 8508520
40. PT Brantas Abipraya - Jl. D.I. Panjaitan Kav. 14 Cawang, Jakarta, Telp. (021) 8516290
41. PT Hutama Karya Wil II DKI - Jl. Iskandarsyah I No. 6 Kebayoran Baru, Jakarta, Telp. (021) 7221668
42. PT Istaka Karya - Jl. Iskandarsyah Raya 66 C, Jakarta, Telp. (021) 7258686
43. PT Nindya Karya - Jl. Letjend. MT. Haryono Kav. 22, Jakarta, Telp. (021) 8093276
44. PT Kertas Kraft Aceh - Jl. Pramuka Is Plaza, It. 5,6,7, Jakarta, Telp. (021) 8562213
45. PT Bahtera Adhiguna
ROOM INFORMATION
1 101 A 71 201 B 91 301 C
2 102 A 72 202 B 92 302 C
3 103 A 73 203 B 93 303 C
4 104 A 74 204 B 94 304 C
5 105 A 75 205 B 95 305 C
6 106 A 76 206 B 96 306 C
7 107 A 77 207 B 97 307 C
8 108 A 78 208 B 98 308 C
9 109 A 79 209 B 99 309 C
10 110 A 80 210 B 100 310 C
11 111 A 81 211 B
12 112 A 82 212 B
13 113 A 83 213 B
14 114 A 84 214 B
15 115 A 85 215 B
16 116 A 86 216 B
17 117 A 87 217 B
18 118 A 88 218 B
19 119 A 89 219 B
20 120 A 90 220 B
21 121 A
22 122 A
23 123 A
24 124 A
25 125 A
26 126 A
27 127 A
28 128 A
29 129 A
30 130 A
ROOM INFORMATION
31 131 A
32 132 A
33 133 A
34 134 A
35 135 A
36 136 A
37 137 A
38 138 A
39 139 A
40 140 A
41 141 A
42 142 A
43 143 A
44 144 A
45 145 A
46 146 A
47 147 A
48 148 A
49 149 A
50 150 A
51 151 A
52 152 A
53 153 A
54 154 A
55 155 A
56 156 A
57 157 A
58 158 A
59 159 A
60 160 A
ROOM INFORMATION
61 161 A
62 162 A
64 164 A
65 165 A
66 166 A
67 167 A
68 168 A
69 169 A
70 170 A

Ujikom Fo - Guest in House - Ea - Room Status - Update

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No Name BOOKED BY

3 AHMAD LATIF MUNIR

5 ALPIN FAUZI ALPIN FAUZI

6 ANANDA DWI SALSABILA

7 AZHAR RAMADHANI MUCHTAR

8 CIKA SENTOSA KASIH CIKA SENTOSA KASIH

9 ELDINO ASRO DWI ASKHODA

11 FIKRI AULIA SAPUTRA

14 IRENE HAIFA SYAFRUDIN

15 LUKI LUKMAN NURHAKIM

18 MUHAMAD AGIL FERDIANSYAH

19 MUHAMMAD ABDURRIFQI MUHAMMAD ABDURRIFQI

20 MUHAMMAD ALDI KHAIRULLAH MUHAMMAD ALDI KHAIRULLAH

21 MUHAMMAD ILHAM MAULANA MUHAMMAD ILHAM MAULANA

22 NASRUDIN AHYAR NASRUDIN AHYAR

23 PUTRI MEYRA MAULIDYA PUTRI MEYRA MAULIDYA

25 Budhi Hidayat,S.Si.M.Pd Budhi Hidayat,S.Si.M.Pd

27 Yuyun Yuningsih, S.Pd

28 Pipin Siti Nurpina,S.Pd

31 Sri Aminah Mulyani,S.Pd

33 N Wina Resky Agustina,S.Sn

34 Dera Rosiyana,S.Pd Dera Rosiyana,S.Pd

40 Dadan Ramdani Dadan Ramdani

41 Ir Rustan Effendi,MM Ir Rustan Effendi,MM

42 Anto Susanto,S.Pd Anto Susanto,S.Pd

43 Deny Cahya Budhi Hidayat,S.Si Deny Cahya Budhi Hidayat,S.Si

44 Agit Triyanto Agit Triyanto

45 Agung Purnama Agit Triyanto

46 Angel Oktaviani Agit Triyanto

47 Ardi Apriliansyah Agit Triyanto

48 Candra Kirana Agit Triyanto

49 Dedi Ahmad Dedi Ahmad

50 Faisal Azad Muhammad Ramzan Faisal Azad Muhammad Ramzan

51 Faksi Jaladara Faksi Jaladara

53 Intan Permata Sari

56 M. Tegar Maulidin M. Tegar Maulidin

58 Moch. Iqbal Nova Attafiansyah Moch. Iqbal Nova Attafiansyah

59 Moch. Rizki Syafei

60 Muh Shaquille Arrafi Rizqullah

PERUM PERCETAKAN NEGARA

PERUM PERCETAKAN UANG

PT IND SANDANG NUSANTARA

PT Prasadha Pamunah Limbah

Perum Jasa Tirta II

PT Perusahaan Pengelola Aset

PT Jasa Raharja Putra Asuransi

PT Jasa Raharja Putra Asuransi

PT Jasa Raharja Putra Asuransi

PT Jasa Raharja Putra Asuransi

PT Jasa Raharja Putra Asuransi

Texmaco Jaya Karawang, PT

Sunrise Bumi Lestari, PT

Apac Inti Corpora, PT

Polysindo Eka Perkasa, PT

Teijin Indonesia Fiber Corp., PT. (TIFICO)

PT Waskita Karya - Jl. MT Haryono Kav No. 10 Cawang, Jakarta,

PT Brantas Abipraya - Jl. D.I. Panjaitan Kav. 14 Cawang, Jakarta,

PT Istaka Karya - Jl. Iskandarsyah Raya 66 C, Jakarta,

PT Nindya Karya - Jl. Letjend. MT. Haryono Kav. 22, Jakarta,

PT Kertas Kraft Aceh - Jl. Pramuka Is Plaza, It. 5,6,7, Jakarta,

PT Kertas Leces - Jl. Radio IV/6 Kebayoran Baru, Jakarta,

PT Balai Pustaka - Jl. Gunung Sahari Raya No. 4, Jakarta,

Perum Percetakan Negara Indonesia - Jl. Percetakan Negara No 21, Jakarta,