ROOM NUMBER OF QR / CREDIT BUSINESS

ROOM NO GUEST NAME RATE CHECK IN CHECK OUT NATIONALITY CASH CITY LEDGER DEPOSIT ATTENDED BY REMARKS
TYPE NIGHT STAY TRANSFER CARD SOURCE

201 DTR AIREEN 110.00 3/27/2024 3/28/2024 1 THAILAND 110.00 0 WI FA

202M SPK ROOM UNDER MAINTENANCE 0

203 SPT MUHAMMAD ZUHAIRI BIN SUKRI 70.00 3/6/2024 4/5/2024 30 MALAYSIA 0.00 PAID 0 WI AR

204 SPQ AHMED ALOBEID 110.00 3/27/2024 4/1/2024 5 SYRIAN 550.00 50 WI FA

205 SPK LEONG ANAK ADING 50.00 3/13/2024 3/31/2024 18 MALAYSIA 0 WI AJ RM350.00/RM 50PER DAY

301M DFR 0 CURTAIN ROLLER

302M DTR NORAZMAWATI AWANG AJIMI 135.00 3/25/2024 3/29/2024 4 BRUNEI PAID 0 WI AJ

303M SPK ROOM UNDER MAINTENANCE 0

304M SPK EASTER VAN MA WI 110.00 3/27/2024 3/28/2024 1 MYANMAR 110.00 50 WI FA

305 SPT 1

306 SPQ ROOM UNDER MAINTENANCE 0

307 SPQ HOUSE USE 0.00 3/1/2024 3/31/2024 30 MALAYSIA 0.00 0 HS AJ

401 DFR

402M DTR NORAZMAWATI AWANG AJIMI 135.00 3/25/2024 3/29/2024 4 BRUNEI PAID 0 WI AJAY

403 SPK THUNG SIEW WAH 110.00 3/27/2024 3/28/2024 1 MALAYSIA 110.00 50 WI FA

404M SPK MUHAMAD DAUD BIN NURDIN 110.00 3/24/2024 3/29/2024 5 MALAYSIA 110.00 50 WI AR LADYBOY

405 SPT AMNEH MAHMOUD 110.00 3/22/2024 3/31/2024 9 SYRIAN 440.00 50 WI AJAY WATERHEATER NOT WORKING/
ROOM UNDER MAINTENANCE (AC
406 SPQ OUT OF SERVICE) (BED 0 AC REPAIRED ON 22/2/24 , AC STILL NOT WORKING AS ON 23/2/24
FRAME LIGHT COVER MISSING) - 23/2/24

407 SPK ROOM UNDER MAINTENANCE 0

501 DFR SUSI BINTI AWANG DAMIT 180.00 3/27/2024 3/29/2024 2 BRUNEI PAID 50 WI FA PAID IN ADVANCED ON 24/3/24

502M DTR 0

503M SPK SUHARDI HJ MAHADI 141.90 3/27/2024 3/31/2024 4 BRUNEI 0.00 567.60 AG AG ID: 1223177645

504M SPK HASSENE MENJDOUB 110.00 3/25/2024 3/28/2024 3 TUNISIA 110.00 40 WI AJAY

505 SPT AHMED ALOBEID 110.00 3/27/2024 4/1/2024 5 SYRIAN 550.00 0 WI FA

506 SPQ CHEUK YUEN 105.32 3/27/2024 3/28/2024 1 CHINA 0.00 105.32 AG AG ID : 1173249192

507 SPK NATTAWAT SUDPRASART 3/26/2024 3/29/2024 3 THAILAND PAID 50 AJ NEXT PAYMENT 29/3/24

601 DFR 0

602M DTR 0
603M SPK NURUL HANIS MARSELLA 100.00 3/26/2024 3/31/2024 5 BRUNEI PAID 0 WI AJAY MR AJAY GUEST**

604M SPK BLOCK UNDER MAINTENANCE-AC-22/3/24-AJAY 0 BLOCK UNDER MAINTENANCE-AC-22/3/24-AJAY

605 SPT NURUL HANIS MARSELLA 100.00 3/26/2024 3/31/2024 5 BRUNEI PAID 0 WI AJAY MR AJAY GUEST**

606M SPQ ROOM UNDER MAINTENANCE 0 ROOM UNDER MAINTENANCE

607 SPK NURUL HANIS MARSELLA 100.00 3/26/2024 3/31/2024 5 BRUNEI PAID 0 WI AJAY MR AJAY GUEST**

701 DFR GABI GABI 123.48 3/26/2024 3/29/2024 3 MALAYSIA 0.00 PAID 50 TR AJAY TRAVELOKA ID 1087618496(free upgrd)

702 DTR 0

703 SPK ANTHONY RICKSON ANAK JOHIN 110.00 3/25/2024 3/29/2024 4 MALAYSIA 0.00 PAID 50 WI AJ APPR CODE 878774

704 SPK MICHAEL ROMEO ANAK JOHIN 110.00 3/25/2024 3/28/2024 3 MALAYSIA 0.00 PAID 50 WI AJ APPR CODE 879071

705 SPT EMY MUHAMAD AMIRUL ZAFRIN ISHAK 110.00 3/14/2024 3/31/2024 17 MALAYSIA X10 50 WI AJ LADYBOY/DAILY EXTEND STAY REF TO MR AJ

706 SPQ ROOM UNDER MAINTENANCE - VD 0

707 SPK ROOM UNDER MAINTENANCE 0 AC NOT WORKING AS AT 23/2/24

RESV SPQ 0

RESV SPQ 0

RESV SPQ 0
2,450.70 TOTAL 2,090.00 672.92 0.00 0.00 590 23