LEAKAGES DUE TO MARK-UP DIFFERENCE

Case 1.
Booking Ref: RGL2028518
Hotel:  Pullman Dubai Creek City Centre
Date:  17-18 May 2023 (1 Night)
Room: Superior Room - RO 

REHLAT EXTRANET
AED 265  - NET RATES PAYABLE TO THE HOTEL
AED 312  - SELLING w/ 15% MARK-UP

VS.

OLYMPIA (3RD PARTY SUPPLIER)

AED 275 - BUYING – Payable to Supplier
AED 313.64 - SELLING W/ 7.4% MARK-UP 

Case 2.
Bookin
g: 
RCO20
32618
Hotel:  Ibis Abu Dhabi Gate
Date:  18-19 May 2023 (1 Night)
Room: Twin/ Double Room - RO 

REHLAT EXTRANET
AED  145  - NET RATES PAYABLE TO THE HOTEL
AED 171  - SELLING w/ 15% MARK-UP

VS.

HOTELSPRO (3RD PARTY SUPPLIER)

AED 160.2 - BUYING - Payable to Supplier
AED 167.39 - SELLING W/ 4.3% MARK-UP 
Case 3.
Booking - RBH2027469
Hotel: Ibis Abu Dhabi Gate Hotel
Room: Standard Room - RO
Date: 20-23 May 2023 (3 nights)

REHLAT EXTRANET
AED  145  - NET RATES PAYABLE TO THE HOTEL
AED 171  - SELLING w/ 15% MARK-UP

VS.

OLYMPIA (3RD PARTY SUPPLIER)

AED 145.55 - BUYING - Payable to Supplier
AED  153.3 - SELLING w/ 5.3% MARK-UP

Case 4.
Booking - RAE2027493 
Hotel: Ibis Abu Dhabi Gate Hotel
Room: Standard Room - RO
Date: 16-17 May 2023 (1 night)

REHLAT EXTRANET
AED  145  - NET RATES PAYABLE TO THE HOTEL
AED 171  - SELLING w/ 15% MARK-UP

VS.

TBO (3RD PARTY SUPPLIER

AED  159.59  - BUYING - Payable to Supplier
AED  162.39  - SELLING w/ 1.7% MARK-UP