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  • Owner - Booking - Juli - 2021 Indon

    Uploaded by

    kris novanto
    12 views24 pages
    The document contains a list of online travel agents with details of their bookings from July 1, 2021 to July 21, 2021. It includes the agent name, travel platform, check-in date, check-out date, owner ID number, and total earnings for each booking. One agent had bookings from July 2 to July 8 earning a total of 60,489 with 100,006 transactions.

    Original Description:

    OWNER BOOKING

    Original Title

    owner_booking_ Juli_2021 Indon (1)

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    The document contains a list of online travel agents with details of their bookings from July 1, 2021 to July 21, 2021. It includes the agent name, travel platform, check-in date, check-out date, owner ID number, and total earnings for each booking. One agent had bookings from July 2 to July 8 earning a total of 60,489 with 100,006 transactions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    12 views24 pages

    Owner - Booking - Juli - 2021 Indon

    Uploaded by

    kris novanto
    The document contains a list of online travel agents with details of their bookings from July 1, 2021 to July 21, 2021. It includes the agent name, travel platform, check-in date, check-out date, owner ID number, and total earnings for each booking. One agent had bookings from July 2 to July 8 earning a total of 60,489 with 100,006 transactions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 24

    F75K7428 Yogi Pranata pranata

    Online Travel
    TraveLoka
    Agent 2021-07-01 2021-07-02
    Checked
    Owner ###170373
    Checkin
    Out 0 170373 170373
    J9HC0330 Retno WidiaOnline
    Widia Travel
    TraveLoka
    Agent 2021-07-01 2021-07-02
    Checked
    Owner ###167966
    Checkin
    Out 0 167966 167966
    K3M22768 Wanda Pangestu
    Online Travel
    Booking.com
    Agent 2021-07-02 2021-07-03
    Checked
    Owner ###195473
    Checkin
    Out 0 195473 195473
    D5ML8464 Aldy
    Online
    ramdani
    Travel AgentAndroid
    - GroupApp
    Channel
    2021-07-02 2021-07-08
    Checked
    Owner ###1062495
    Checkin
    Out 60489 1002006 1002006
    ULVN4824 eka bela bela
    Online Travel
    TraveLoka
    Agent 2021-07-03 2021-07-04
    Checked
    Owner ###198099
    Checkin
    Out 0 198099 198099
    GK1N0642 Cv.permata
    Onlinecv.permata
    Travel AgentAndroid
    - GroupApp
    Channel
    2021-07-03 2021-07-04
    Checked
    Owner ###167001
    Checkin
    Out 0 167001 167001
    R1JW5668 Deni Cahyo
    Online Travel
    TraveLoka
    Agent 2021-07-05 2021-07-06
    Checked
    Owner ###166967
    Checkin
    Out 0 166967 166967
    IVM72713 Nurcholis
    OnlineNurcholis
    Travel AgentAndroid
    - GroupApp
    Channel
    2021-07-07 2021-07-08
    Checked
    Owner ###167001
    Checkin
    Out 0 167001 167001
    H1T58228 Amel Anggrea Online
    anggreaTravel
    TraveLoka
    Agent 2021-07-09 2021-07-10
    Checked
    Owner ###167385
    Checkin
    Out 0 167385 167385
    OBJJ4801 Amel Anggrea Online
    anggreaTravel
    TraveLoka
    Agent 2021-07-10 2021-07-11
    Checked
    Owner ###167308
    Checkin
    Out 0 167308 167308
    KJGH6578 Dimas Tri Pradana
    Online
    TriTravel
    TraveLoka
    Agent 2021-07-10 2021-07-12
    Checked
    Owner ###376007
    Checkin
    Out 0 376007 376007
    VU4U3427 Nuraini RizkaOnline
    F RizkaTravel
    TraveLoka
    Agent 2021-07-11 2021-07-12
    Checked
    Owner ###166967
    Checkin
    Out 0 166967 166967
    S4RJ8042 Fiko Bima Bima
    Online TravelTiket.com
    Agent 2021-07-14 2021-07-15
    Checked
    Owner ###167592
    Checkin
    Out 0 167592 167592
    OTWC3759 Sherly ChaniagoOnline
    chaniago
    Travel
    TraveLoka
    Agent 2021-07-15 2021-07-16
    Checked
    Owner ###160955
    Checkin
    Out 0 160955 160955
    IE7T6140 Septian Septian
    Online Travel
    TraveLoka
    Agent 2021-07-15 2021-07-16
    Checked
    Owner ###160955
    Checkin
    Out 0 160955 160955
    JKMQ5454 MarinaOnline TravelTraveLoka
    Agent 2021-07-17 2021-07-18
    Checked
    Owner ###167325
    Checkin
    Out 0 167325 167325
    EK1O0533 Apreza ramadhani
    Online Travel
    Booking.com
    Agent 2021-07-17 2021-07-18
    Checked
    Owner ###163206
    Checkin
    Out 0 163206 163206
    K8436028 Yoyok Irawan
    Online Travel
    TraveLoka
    Agent 2021-07-20 2021-07-21
    Checked
    Owner ###170185
    Checkin
    Out 0 170185 170185
    ZGQO0945 Online
    Wiwik
    Travel AgentAndroid
    - GroupApp
    Channel
    2021-07-21 2021-07-22
    Checked
    Owner ###166968
    Checkin
    Out 0 166968 166968
    BZLA9254 Tri Wibowo Kusumo
    Online Travel
    TraveLoka
    Agent 2021-07-23 2021-07-24
    Checked
    Owner ###191400
    Checkin
    Out 0 191400 191400
    EV9K1097 Novi
    Online
    ADELIA
    Travel AgentAndroid
    - GroupApp
    Channel
    2021-07-23 2021-07-24
    Checked
    Owner ###166968
    Checkin
    Out 15194 151774 151774
    CX724987 Fajar Hartono Online
    hartonoTravel Agent
    Agoda 2021-07-24 2021-07-25
    Checked
    Owner ###185520
    Checkin
    Out 0 185520 185520
    D7SP8401 Amen Purbaya
    Online Travel
    TraveLoka
    Agent 2021-07-25 2021-07-26
    Checked
    Owner ###166967
    Checkin
    Out 0 166967 166967
    WLNG6321 Robert RobertOnline
    RobertTravel
    TraveLoka
    Agent 2021-07-27 2021-07-28
    Checked
    Owner ###191400
    Checkin
    Out 0 191400 191400
    U4RL0093 Novi
    Online
    ADELIA
    Travel AgentAndroid
    - GroupApp
    Channel
    2021-07-27 2021-07-28
    Checked
    Owner ###166968
    Checkin
    Out 0 166968 166968
    OGPZ8483 Yualita Walk In 2021-07-28 2021-07-29
    Checked
    Owner ###167000
    Checkin
    Out 0 167000 167000
    ZJKK3541 amel anggrea Online
    anggreaTravel
    TraveLoka
    Agent 2021-07-29 2021-07-30
    Checked
    Owner ###167806
    Checkin
    Out 0 167806 167806
    YMCH6603 Abdul
    OnlineABDUL
    Travel AgentAndroid
    - GroupApp
    Channel
    2021-07-29 2021-07-30
    Checked
    Owner ###167001
    Checkin
    Out 0 167001 167001
    F5LM7460 Amel Anggrea Online
    anggreaTravel
    TraveLoka
    Agent 2021-07-31 2021-08-01
    Checked
    Owner ###169467
    Checkin
    Out 0 169467 169467

    5995042 5995042
    Booking Details (Rincian Pemesanan)
    Booking ID(Nomor Pemesanan)
    Guest Name(NamaBooking
    Tamu) Source(Sumber Pemesanan) Check In
    F75K7428 Yogi Pranata pranata Online Travel Agent 2021-07-01
    J9HC0330 Retno Widia Widia Online Travel Agent 2021-07-01
    K3M22768 Wanda Pangestu Online Travel Agent 2021-07-02
    D5ML8464 Aldy ramdaniOnline Travel Agent - Group Channel 2021-07-02
    ULVN4824 eka bela bela Online Travel Agent 2021-07-03
    GK1N0642 Cv.permata cv.permata
    Online Travel Agent - Group Channel 2021-07-03
    R1JW5668 Deni Cahyo Online Travel Agent 2021-07-05
    IVM72713 Nurcholis Nurcholis
    Online Travel Agent - Group Channel 2021-07-07
    H1T58228 Amel Anggrea anggrea Online Travel Agent 2021-07-09
    OBJJ4801 Amel Anggrea anggrea Online Travel Agent 2021-07-10
    KJGH6578 Dimas Tri Pradana Tri Online Travel Agent 2021-07-10
    VU4U3427 Nuraini Rizka F Rizka Online Travel Agent 2021-07-11
    S4RJ8042 Fiko Bima Bima Online Travel Agent 2021-07-14
    OTWC3759 Sherly Chaniago chaniago Online Travel Agent 2021-07-15
    IE7T6140 Septian Septian Online Travel Agent 2021-07-15
    JKMQ5454 Marina Online Travel Agent 2021-07-17
    EK1O0533 Apreza ramadhani Online Travel Agent 2021-07-17
    K8436028 Yoyok Irawan Online Travel Agent 2021-07-20
    ZGQO0945 Wiwik Online Travel Agent - Group Channel 2021-07-21
    BZLA9254 Tri Wibowo Kusumo Online Travel Agent 2021-07-23
    EV9K1097 Novi ADELIAOnline Travel Agent - Group Channel 2021-07-23
    CX724987 Fajar Hartono hartono Online Travel Agent 2021-07-24
    D7SP8401 Amen Purbaya Online Travel Agent 2021-07-25
    WLNG6321 Robert Robert Robert Online Travel Agent 2021-07-27
    U4RL0093 Novi ADELIAOnline Travel Agent - Group Channel 2021-07-27
    OGPZ8483 Yualita Walk In 2021-07-28
    ZJKK3541 amel anggrea anggrea Online Travel Agent 2021-07-29
    YMCH6603 Abdul ABDULOnline Travel Agent - Group Channel 2021-07-29
    F5LM7460 Amel Anggrea anggrea Online Travel Agent 2021-07-31
    Payment Collected by Hotel(Pembayaran yang diterima oleh Hotel)
    tal Revenue(Gross Check
    Revenue
    Out+ Owner Bills)
    Payment
    Jumlah
    Excess
    Collected
    Pendapatan
    Collected
    at Hotel
    (Pendapatan
    By(I)You
    Pembayaran
    in Current
    Kotor yang
    +Month
    Tagihan
    diterima
    (II)Mitra)
    (Kelebihan
    di Hotel Penerimaan
    (I) oleh Anda pada Bula
    2021-07-02 170373 0 0
    2021-07-02 167966 0 0
    2021-07-03 195473 195473 0
    2021-07-08 1002006 0 0
    2021-07-04 198099 0 0
    2021-07-04 167001 7992 0
    2021-07-06 166967 0 0
    2021-07-08 167001 0 0
    2021-07-10 167385 0 0
    2021-07-11 167308 0 0
    2021-07-12 376007 0 0
    2021-07-12 166967 0 0
    2021-07-15 167592 0 0
    2021-07-16 160955 0 0
    2021-07-16 160955 0 0
    2021-07-18 167325 0 0
    2021-07-18 163206 163206 0
    2021-07-21 170185 0 0
    2021-07-22 166968 0 0
    2021-07-24 191400 0 0
    2021-07-24 151774 0 0
    2021-07-25 185520 0 0
    2021-07-26 166967 0 0
    2021-07-28 191400 0 0
    2021-07-28 166968 0 0
    2021-07-29 167000 167000 0
    2021-07-30 167806 0 0
    2021-07-30 167001 0 0
    2021-08-01 169467 0 0
    Payment Collected by OYO(Pembayaran yang d
    Amount
    e Previous
    to Month
    be Collected
    (III) (Kelebihan
    Amount
    in the Current
    toPenerimaan
    be Collected
    Month
    Net (IV)
    Payment
    oleh
    Previous
    (Jumlah
    AndaCollected
    Month
    pada
    yangBulan
    akan
    (V)
    by(Jumlah
    You(VI
    Lalu
    Diterima
    (III))
    =yang
    I-II+III+IV-V)
    pada
    akanBulan
    Diterima
    (Pembayaran
    Ini (IV))
    dari Bulan
    Bersih
    Sebelumnya
    yang diterima
    (V)) Anda (VI = I -
    0 0 0 0
    0 0 0 0
    0 0 0 195473
    0 0 0 0
    0 0 0 0
    0 0 0 7992
    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 163206
    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 167000
    0 0 0 0
    0 0 0 0
    0 0 0 0
    Collected by OYO(Pembayaran yang diterima oleh OYO) Payment Mode Split(Metode Pembay
    ollected
    xcess Collected
    by OYO(I)By(Pembayaran
    OYOExcess
    in Current
    Collected
    yang
    Month(II)
    diterima
    by OYO
    Net
    (Kelebihan
    oleh
    inPayment
    Previous
    OYO (I))
    Penerimaan
    Collected
    Month(III)by
    oleh
    (Kelebihan
    OYO(IV
    OYO =pada
    Penerimaan
    I - IIBulan
    + III) (Pembayaran
    Inioleh
    (II)) OYO pada
    Bersih
    Bulan
    yangLalu
    diterima
    (III)) oleh OYO (IV
    170373 0 0 170373
    167966 0 0 167966
    0 0 0 0
    1062495 0 0 1062495
    198099 0 0 198099
    159009 0 0 159009
    166967 0 0 166967
    167001 0 0 167001
    167385 0 0 167385
    167308 0 0 167308
    376007 0 0 376007
    166967 0 0 166967
    167592 0 0 167592
    160955 0 0 160955
    160955 0 0 160955
    167325 0 0 167325
    0 0 0 0
    170185 0 0 170185
    166968 0 0 166968
    191400 0 0 191400
    166968 0 0 166968
    185520 0 0 185520
    166967 0 0 166967
    191400 0 0 191400
    166968 0 0 166968
    0 0 0 0
    167806 0 0 167806
    167001 0 0 167001
    169467 0 0 169467
    Payment Mode Split(Metode Pembayaran)
    Cash (Tunai) Hotel EDC (EDCGuest
    Hotel)Not Paid (Tamu TidakOther
    Membayar)
    Postpaid (Postpaid Lainnya)
    0 0 0 0
    0 0 0 0
    195473 0 0 0
    0 0 0 0
    0 0 0 0
    7992 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
    163206 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
    167000 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    Payment Gateway Charges Details(Detalles Cargos PG)
    OYO EDC (EDC OYO) Prepaid
    Total
    (Prepaid)
    PaymentPayment
    Collected
    Gateway
    (JumlahCharges
    Pembayaran
    (BiayaDiterima)
    Perantara Pembayaran (Payment Gateway))
    0 170373 170373 0
    0 167966 167966 0
    0 0 195473 0
    0 1062495 1062495 0
    0 198099 198099 0
    0 159009 167001 0
    0 166967 166967 0
    0 167001 167001 0
    0 167385 167385 0
    0 167308 167308 0
    0 376007 376007 0
    0 166967 166967 0
    0 167592 167592 0
    0 160955 160955 0
    0 160955 160955 0
    0 167325 167325 0
    0 0 163206 0
    0 170185 170185 0
    0 166968 166968 0
    0 191400 191400 0
    0 166968 166968 0
    0 185520 185520 0
    0 166967 166967 0
    0 191400 191400 0
    0 166968 166968 0
    0 0 167000 0
    0 167806 167806 0
    0 167001 167001 0
    0 169467 169467 0
    saction Cost Details(Detalles Coste de Transacción EDC)
    EDC Transaction Cost (Coste de Transacción EDC)
    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
    Date Property Status Sold
    RoomOutNights as per contract for Revenue Guarantee (A)
    2021-07-01 LIVE false 6
    2021-07-02 LIVE false 6
    2021-07-03 LIVE false 6
    2021-07-04 LIVE false 6
    2021-07-05 LIVE false 6
    2021-07-06 LIVE false 6
    2021-07-07 LIVE false 6
    2021-07-08 LIVE false 6
    2021-07-09 LIVE false 6
    2021-07-10 LIVE false 6
    2021-07-11 LIVE false 6
    2021-07-12 LIVE false 6
    2021-07-13 LIVE false 6
    2021-07-14 LIVE false 6
    2021-07-15 LIVE false 6
    2021-07-16 LIVE false 6
    2021-07-17 LIVE false 6
    2021-07-18 LIVE false 6
    2021-07-19 LIVE false 6
    2021-07-20 LIVE false 6
    2021-07-21 LIVE false 6
    2021-07-22 LIVE false 6
    2021-07-23 LIVE false 6
    2021-07-24 LIVE false 6
    2021-07-25 LIVE false 6
    2021-07-26 LIVE false 6
    2021-07-27 LIVE false 6
    2021-07-28 LIVE false 6
    2021-07-29 LIVE false 6
    2021-07-30 LIVE false 6
    2021-07-31 LIVE false 6
    Rooms Blocked during theMG
    month
    Rooms
    (B) Available to OYO (A-B)
    0 6
    0 6
    0 6
    0 6
    0 6
    0 6
    0 6
    0 6
    0 6
    0 6
    0 6
    0 6
    0 6
    0 6
    0 6
    0 6
    0 6
    0 6
    0 6
    0 6
    0 6
    0 6
    0 6
    0 6
    0 6
    0 6
    3 3
    3 3
    0 6
    0 6
    0 6
    Nature of Adjustment (TipeBrief
    Penyesuaian)
    Description (Penjelasan
    Total Adjustment
    Singkat)Amount Adjustment
    (Jumlah Penyesuaian)
    Category(Kategori Penyesuaian)
    Customer
    Guest has
    Escalation
    claimed for
    or Service
    the refund
    Issueas he/she didn't like the service
    -13033
    at the property Payment
    Customer
    Guest has
    Escalation
    claimed for
    or Service
    the refund
    Issueas he/she didn't like the service
    -13033
    at the property Payment
    3C charges _ 14987.61 Revenue
    Adjustment Date(Tanggal
    Booking ID,Penyesuaian)
    If applicable (Nomor Pemesanan, Apabila ada)
    2021-08-03
    2021-08-03
    2021-08-03
    Nature of Advance (TipeAdvance
    Uang
    Advance
    Muka)
    Amount
    Recovery
    (Jumlah
    Amount
    uang
    ForMuka)
    Month
    Advance
    ( Jumlah
    Recovery
    Pengembalian
    Period (Periode
    Uang Muka
    Pengembalian
    Bulan ini) Uang Muka)
    t Already Recovered
    Remaining
    (JumlahAdvance
    Yang Telah
    Amount
    Dikembalikan)
    ( Jumlah
    Recovery
    Uang
    Start
    Muka
    Dateyang
    (Tanggal
    Recovery
    Tersisa)
    Mulai
    End
    Pengembalian)
    Date (Tanggal Berakhir Pengembalian)
    ng Id (If Applicable) (Nomor Pemesanan (Apabila Ada))
    bursed in your Account (Pembayaran Disetor ke Akun Anda)
    Amount (Jumlah)
    Settlement Date
    Transaction
    (Tanggal Pembayaran)
    Reference Number (Nomor Referensi Transaksi)
    5603355.96 2021-08-02 202107071428137715
    Saas Details (Rincian Layanan Tambahan)
    Saas Type (Tipe Layanan Tambahan)
    Start Date (Tanggal Mulai)
    End Date (Tanggal
    Saas Percentage
    Berhenti)(Persentase Biaya Layanan Tambahan)
    Smart Pricing VAS 2021-07-12 2021-07-31 0.75
    as Revenue
    Saas
    (Penghasilan
    Amount Without
    atas Layanan
    Tax( Jumlah
    Tambahan)
    Tax
    Biaya
    Percent
    Layanan
    On SaaS
    Tambahan
    (Pajak pada
    Sebelum
    BiayaPajak)
    Layanan Tambahan)
    2882489 21618.67 10
    URN Amount (Jumlah) Notes (Catatan)
    BOOKING DETAILS(Rincian Pemesanan)
    INVOICE NO (Nomor Tagihan) CHECK IN CHECK OUT SOURCE (Sumber)
    F9NE5928 2021-06-18 2021-06-19 Online Travel Agent
    IBT89624 2021-06-06 2021-06-07 Online Travel Agent
    AAF41694 2021-06-19 2021-06-20 Online Travel Agent
    NUSB4391 2021-06-19 2021-06-20 Online Travel Agent
    L1B59217 2021-06-04 2021-06-05 Online Travel Agent
    GWI42347 2021-06-05 2021-06-06 Online Travel Agent
    RUG37300 2021-06-14 2021-06-15 Online Travel Agent
    SRWF0681 2021-06-04 2021-06-05 Online Travel Agent
    YE5L1691 2021-06-05 2021-06-06 Online Travel Agent
    A1CD4181 2021-06-09 2021-06-10 Online Travel Agent
    U0GE8372 2021-06-26 2021-06-27 Online Travel Agent
    Z1JV7789 2021-06-23 2021-06-24 Online Travel Agent
    F1X81103 2021-06-20 2021-06-21 Online Travel Agent
    ZD7J4735 2021-06-13 2021-06-14 Online Travel Agent
    XG5W9365 2021-06-12 2021-06-13 Online Travel Agent
    OJXM5933 2021-06-22 2021-06-23 Online Travel Agent
    P8EB0931 2021-06-05 2021-06-06 Online Travel Agent
    JDVE5121 2021-06-10 2021-06-13 Online Travel Agent
    CA345479 2021-06-08 2021-06-09 Online Travel Agent
    ZWZ02026 2021-06-21 2021-06-22 Online Travel Agent
    ZETS0616 2021-06-13 2021-06-14 Online Travel Agent
    K6IL9189 2021-06-30 2021-07-01 Online Travel Agent
    J38M3252 2021-06-09 2021-06-12 Online Travel Agent
    P0TP1681 2021-06-21 2021-06-22 Online Travel Agent
    QUTO5555 2021-06-08 2021-06-09 Online Travel Agent
    EBPU9027 2021-06-03 2021-06-04 Online Travel Agent
    EYW05163 2021-06-15 2021-06-16 Online Travel Agent
    JC2D7902 2021-06-12 2021-06-13 Online Travel Agent
    X8U79476 2021-06-25 2021-06-26 Online Travel Agent
    VHDC0119 2021-06-04 2021-06-05 Online Travel Agent
    Q5UH5860 2021-06-14 2021-06-15 Online Travel Agent
    UR2Y5324 2021-06-09 2021-06-10 Online Travel Agent
    Y4XV1012 2021-06-06 2021-06-07 Online Travel Agent
    ZTTF3860 2021-06-05 2021-06-06 Online Travel Agent
    P53Z9314 2021-06-12 2021-06-13 Online Travel Agent
    MNVC2224 2021-06-18 2021-06-19 Online Travel Agent
    I5V42788 2021-06-24 2021-06-25 Online Travel Agent
    P1WA2980 2021-06-21 2021-06-22 Online Travel Agent
    UB7P8641 2021-06-12 2021-06-13 Online Travel Agent
    OUHF9761 2021-06-04 2021-06-05 Online Travel Agent
    MJ293439 2021-06-27 2021-06-28 Online Travel Agent
    N18H5039 2021-06-02 2021-06-03 Online Travel Agent
    OTA ADJUSTMENT DATA(Data Penyesuaian OTA)
    Sub Source (Rincian Sumber)
    OTA PREVIOUSSTATUS
    MONTH PROVISIONAL
    OTA COST
    provisional
    (Biayacost
    Provisi
    till date
    OTA (Biaya
    Bulan Sebelumnya)
    Provisi OTA Sampai Hari Ini)
    Booking.com Cancelled_Booking 0 0
    Booking.com Checked_Out 27549.56 27549.56
    Booking.com Cancelled_Booking 0 0
    Booking.com Checked_Out 27549.56 27549.56
    Booking.com No_Show 0 0
    TraveLoka Checked_Out 36752.44 36752.44
    Booking.com No_Show 0 0
    TraveLoka Checked_Out 40853.86 40853.86
    TraveLoka Checked_Out 41503.64 41503.64
    TraveLoka Checked_Out 41651.82 41651.82
    Booking.com Cancelled_Booking 0 0
    Agoda Checked_Out 32845.8 32845.8
    TraveLoka Checked_Out 34896.1 34896.1
    Booking.com Cancelled_Booking 0 0
    TraveLoka Checked_Out 48521.65 48521.65
    TraveLoka No_Show 0 0
    Booking.com Checked_Out 31581 31581
    Booking.com Cancelled_Booking 0 0
    TraveLoka Checked_Out 34896.1 34896.1
    Agoda Checked_Out 31223.02 31223.02
    Booking.com Cancelled_Booking 0 0
    Tiket.com Checked_Out 55099.44 55099.44
    TraveLoka Checked_Out 112941.09 112941.09
    TraveLoka Checked_Out 81707.71 81707.71
    Booking.com Cancelled_Booking 0 0
    TraveLoka Checked_Out 34896.1 34896.1
    TraveLoka Checked_Out 34896.1 34896.1
    TraveLoka Checked_Out 35143.14 35143.14
    Booking.com Checked_Out 27922.46 27922.46
    TraveLoka Checked_Out 34896.1 34896.1
    TraveLoka Checked_Out 42816.37 42816.37
    TraveLoka Checked_Out 34896.1 34896.1
    TraveLoka Checked_Out 39072.97 39072.97
    Booking.com Cancelled_Booking 0 0
    Tiket.com Checked_Out 32253.21 32253.21
    TraveLoka Checked_Out 34896.1 34896.1
    Booking.com Checked_Out 33629.31 33629.31
    Booking.com Cancelled_Booking 0 0
    Booking.com No_Show 0 0
    Booking.com Cancelled_Booking 0 0
    TraveLoka Checked_Out 36618.68 36618.68
    TraveLoka Checked_Out 35515.37 35515.37
    PG ADJUSTMENT DATA(Data Penyesuaian Perantara Pembayaran (Payment Gatewa
    A true up true down costOTA
    (Penyesuaian
    ACTUALPG
    AMOUNT(Biaya
    Biaya
    PREVIOUS
    OTA) MONTH
    OTA
    OTAStatus
    Sebenarnya)
    PROVISIONAL
    (Status Online
    COSTTravel
    (BiayaAgent)
    Provisi Perantara (Payment Gateway) Pembayaran
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    0 0 PENDING 0
    Perantara Pembayaran (Payment Gateway))
    e(Biaya Provisi
    PG TruePerantara
    up cost (Biaya
    Pembayaran
    PG
    Penyesuaian
    ACTUAL
    (Payment
    AMOUNT
    Perantara
    Gateway)
    (Biaya
    Pembayaran
    Sampai
    Perantara
    PG
    Hari
    (Payment
    Pembayaran
    Status
    Ini) (Status
    Gateway))
    (Payment
    PerantaraGateway)
    Pembayaran
    Sebenarnya)
    (Payment Gateway))
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    0 0 0 PENDING
    mbayaran (Payment Gateway))

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