Boo

Booking Date Modify Date Cancel Date

06-Oct-2023 07:36:09
06-Oct-2023
A 07:36:09 AM (WIB)
06-Oct-2023 09:16:08
06-Oct-2023
A 10:08:04 AM 06-Oct-2023
(WIB) 10:08:04 AM (WIB)
06-Oct-2023 09:41:52
06-Oct-2023
A 09:41:52 AM (WIB)
06-Oct-2023 10:15:27
06-Oct-2023
A 10:15:27 AM (WIB)
06-Oct-2023 10:18:08
06-Oct-2023
A 10:18:08 AM (WIB)
06-Oct-2023 10:21:05
06-Oct-2023
A 10:21:05 AM (WIB)
06-Oct-2023 10:43:07
06-Oct-2023
A 10:43:07 AM (WIB)
06-Oct-2023 11:01:18
06-Oct-2023
A 11:01:18 AM (WIB)
06-Oct-2023 12:02:40
06-Oct-2023
P 12:02:40 PM (WIB)
06-Oct-2023 01:09:35
06-Oct-2023
P 01:09:35 PM (WIB)
06-Oct-2023 02:20:19
06-Oct-2023
P 02:20:19 PM (WIB)
06-Oct-2023 03:15:03
06-Oct-2023
P 03:15:03 PM (WIB)
06-Oct-2023 05:42:36
06-Oct-2023
P 05:42:36 PM 06-Oct-2023
(WIB) 05:42:36 PM (WIB)
06-Oct-2023 06:37:09
06-Oct-2023
P 06:37:09 PM (WIB)
06-Oct-2023 07:07:30
06-Oct-2023
P 07:07:30 PM (WIB)
 Bookings
Booking Date: From Date : 06-Oct-2023
Booking No Booking Itinerary no Channel Ref Id Source

268600000014654 1080903909 Traveloka

268600000014655 4291966725 Booking.com
268600000014656 1039344488 Agodaycs
268600000014657 4101781336 Booking.com
268600000014658 1080908788 Traveloka
268600000014659 30576561_30576561 tiket
268600000014660 1080909802 Traveloka
268600000014661 1039413136 Agodaycs
268600000014662 30579670_30579670 tiket
268600000014663 1074842885 Agodaycs
268600000014664 1074932993 Agodaycs
268600000014665 30584795_30584795 tiket
268600000014666 1075149009 Agodaycs
268600000014667 1080931427 Traveloka
268600000014668 4291964594 Booking.com
 To Date : 06-Oct-2023
Point Of Sale Payment Type Contact Name

Traveloka_process Channel Collect sakhila Azka

Booking.com Hotel Collect Indohorse Indonesia
agodaycs Channel Collect Raya Kurniasari
Booking.com Channel Collect Muhammad ihda Muhamma
Traveloka_process Channel Collect Marisa okta Vianti
tiket.com Channel Collect Anizya Rizky Putri
Traveloka_process Channel Collect Tri Widyaningsih
agodaycs Channel Collect Siti Nuraini C
tiket.com Channel Collect Gheanita ariasthapuri
agodaycs Channel Collect Sri Mulyani
agodaycs Channel Collect eko rudi hartono
tiket.com Channel Collect Djagad Irwinsyah
Hotel Collect
Traveloka_process Channel Collect MOH RIZAL PAHLEVI
Booking.com Channel Collect Daniel Thieviasingham
Status Room Type Package

Confirmed DELUXE BALCONY QUEDeluxe Balcony Queen ( Room Breakfast ) - RETAIL,

Cancelled DELUXE BALCONY TWIDeluxe Twin with Balcony - Room Only,
Confirmed DELUXE BALCONY QUEDeluxe Double with Balcony - Double - Room Only,
Confirmed FAMILY ROOM Family Room - Breakfast Included,
Confirmed DELUXE BALCONY QUEDeluxe Balcony Queen ( Room Breakfast ) - RETAIL,
Confirmed DELUXE BALCONY TWIDeluxe Twin Balcony - Room Only,
Confirmed DELUXE BALCONY QUEDeluxe Balcony Queen ( Room Only ) - RETAIL,
Confirmed DELUXE BALCONY QUEDeluxe Double with Balcony - Double - Room Breakfast,
Confirmed JUNIOR SUITE Junior Suite - Room Breakfast,
Confirmed DELUXE TWIN Deluxe Twin - Double - Breakfast,
Confirmed DELUXE BALCONY QUEDeluxe Double with Balcony - Double - Room Breakfast,De
Confirmed DELUXE BALCONY QUEDeluxe Queen Balcony - Room Breakfast,
Cancelled
Confirmed DELUXE TWIN Deluxe Twin ( Room Breakfast ) - RETAIL,
Confirmed DELUXE BALCONY QUEDeluxe Double Room with Balcony - Room Only,
 Promocode SmartPricing DiscouSmartPricing DiscouArrival Date

Queen ( Room Breakfast ) - RETAIL, 07 Oct 2023

Balcony - Room Only, 13 Oct 2023
th Balcony - Double - Room Only, 07 Oct 2023
eakfast Included, 07 Oct 2023
Queen ( Room Breakfast ) - RETAIL, 13 Oct 2023
ony - Room Only, 03 Nov 2023
Queen ( Room Only ) - RETAIL, 03 Nov 2023
th Balcony - Double - Room Breakfast, 13 Oct 2023
om Breakfast, 07 Oct 2023
uble - Breakfast, 07 Oct 2023
th Balcony - Double - Room Breakfast,Deluxe Double with Balcony - Double - Room07 Oct 2023
lcony - Room Breakfast, 07 Oct 2023
30 Nov -0001
om Breakfast ) - RETAIL, 06 Oct 2023
oom with Balcony - Room Only, 07 Oct 2023
Departure Date Room(s) Total night(s)

08 Oct 2023 1 1
14 Oct 2023 1 1
08 Oct 2023 1 1
08 Oct 2023 1 1
14 Oct 2023 1 1
04 Nov 2023 1 1
04 Nov 2023 1 1
14 Oct 2023 1 1
08 Oct 2023 1 1
08 Oct 2023 1 1
09 Oct 2023 2 4
08 Oct 2023 1 1
30 Nov -0001 0
08 Oct 2023 1 2
08 Oct 2023 1 1
NoAdult NoChild NoExtraAdult

2 0 0
2 0 0
2 0 0
2 0 0
2 0 0
2 0 0
2 0 0
2 0 0
2 0 0
2 0 0
4 0 0
2 0 0
0 0 0
2 0 0
1 0 0
ExtraAdultRate NoExtraChild ExtraChildRate

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

Including Cancellations
Actual Revenue
Deposit Amount Total Amount Total Tax Component

0 809917 170083
0 767000 0
0 717704 0
0 1325000 0
0 719008 150992
0 636609.83 0
0 741047 155620
0 682724 0
0 1224250.08 0
0 706203 0
0 2756384 0
0 788458.65 0
0 0 0
0 1644627 345372
0 992500 0

0 15,333,499.56 0
0 14,566,499.56 0
Commission Cleaning Fee Security Deposit

166600 0 0
115050 0 0
0 0 0
198750 0 0
147900 0 0
0 0 0
152433 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
338300 0 0
148875 0 0

1,267,908.00 514,084.00 0
1,152,858.00 386,250.00 0
Total Extras Total Tax (Inclusive) Total Tax (Exclusive)

0 0 0
0 127834 0
0 0 0
0 220834 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 165416 0

15,333,499.56
14,566,499.56
Total Amount: (All InclusInternal Comments BE Text Box

980000
767000
717704
1325000
870000
636609.83
896667
682724
1224250.08
706203
2756384
788458.65
0
1989999
992500