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    Bad Debt

    Note : Sub Agent tidak bisa di hubungi, dimohon berhati- hati dengan contact person di bawah ini

    date name Hotel Type room C/I C/O City Sub Agent Booker Status Total
    5-Jul-06 Mrs. Uma Ranganathan Bali Hai SPR 2 7-Jul 9-Jul Jakarta Pleasure Service Fanny not yet  Rp 1,460,000
    Fanny : Lost Contact
    date name Hotel Type room C/I C/O City Sub Agent Booker Status Total
    12-Jun-07 Dellyanto Soewandi, Mr Hard Rock Deluxe 1 27-Jun 28-Jun Jakarta Leisure Link Audrey not yet  Rp    902,000
    12-Jun-07 Dellyanto Soewandi, Mr Hard Rock Deluxe 1 28-Jun 30-Jun Jakarta Leisure Link Audrey not yet  Rp 2,026,000
    12-Jun-07 Dellyanto Soewandi, Mr Hard Rock ExtraBed 1 27-Jun 30-Jun Jakarta Leisure Link Audrey not yet  Rp 1,300,500
    12-Jun-07 Dellyanto Soewandi, Mr Hard Rock Tour 4D/3N 0 27-Jun 30-Jun Jakarta Leisure Link Audrey not yet  Rp 1,521,750
    Audrey : 08176320727  Rp 5,750,250
    date name Hotel Type room C/I C/O City Sub Agent Booker Status Total
    25-Jul-07 Hammer, Mr ( Vina Ajinata, Mrs) Melasti Day Cruise 0 26-Jul   Surabaya Arment Erick not yet  USD    110.00
    25-Jul-07 Hammer, Mr ( Vina Ajinata, Mrs) Melasti Diving 0 26-Jul   Surabaya Arment Erick not yet  USD      76.00
    25-Jul-07 Vina Ajinata, Mrs Melasti STD 2 27-Jul 2-Aug Surabaya Arment Erick not yet  Rp 3,780,000
    25-Jul-07 Vina Ajinata, Mrs - JAPAN Melasti MA-S/4 - Bali Selatan 0 29-Jul   Surabaya Arment Erick not yet  Rp    260,000
    25-Jul-07 Vina Ajinata, Mrs - AUSTRIA Melasti MA-S/4 - Bali Selatan 0 29-Jul   Surabaya Arment Erick not yet  Rp    780,000
    25-Jul-07 Vina Ajinata, Mrs + Alice Melasti MA-S/4 - Bali Selatan 0 29-Jul   Surabaya Arment Erick not yet  Rp    760,000
    25-Jul-07 Vina Ajinata, Mrs Melasti STD 1 2-Aug 3-Aug Surabaya Arment Erick not yet  Rp    315,000
    Eric : 081703722348    Rp 5,895,000
       USD    186.00
    date name Hotel Type room C/I C/O City Sub Agent Booker Status Total
    19-Nov-08 Juan, Mr Aneka Beach DLX 1 20-Nov 22-Nov Jakarta Cempaka Budi not yet  Rp    880,000
    20-Nov-08 Lenny Febriyanti, mrs Aneka Beach DLX 1 22-Nov 24-Nov Jakarta Cempaka Budi not yet  Rp    880,000
    24-Nov-08 Yumi, Mrs Aneka Beach STD 1 26-Nov 28-Nov Jakarta Cempaka Budi not yet  Rp    630,000
    1-Dec-08 David, Mr Aneka Beach STD 1 4-Dec 6-Dec Jakarta Cempaka Budi not yet  Rp    630,000
    24-Nov-08 Ivani, mrs Aneka Beach STD 1 5-Dec 7-Dec Jakarta Cempaka Budi not yet  Rp    630,000
    9-Dec-08 Debby / William, mrs Aneka Beach STD 2 13-Dec 15-Dec Jakarta Cempaka Budi not yet  Rp 1,260,000
    Didit :  08161152499  Rp 4,910,000
    Untitled Document