Cititel Express Kota Kinabalu 18-11-14

Arrivals Report 12:09

Guest Arrival Departure Company Travel Source Group Room Rate RateSpecial Market Source Resv Comments Notes
Full Name Date Date Name Agent NameName Name Type Code AmountRequest Code Code Status
Abdul Latif Yunus, 18-11-14 21-11-14 Syarikat SPQ COBRM 143.10 COB IHD DUE Rm only to * Company : Sapura
Perkapalan IN Co. Misc Kencana
& Pa. Lou
Penghantar Rcvd-
an 18/11/14-
TBA c/out
date
Ahmad Latifi Ahmad 18-11-14 19-11-14 CEKK CEKK SS OB1-RM1 127.20BFV RAO WEB DUE Rm
Bakra, Online Online IN Prepaid.
Auth#31207
0. Misc Pa
Anyi Wan Luhat, 18-11-14 20-11-14 Lembaga SPQ GVBF-1 163.00BFV GNG IHD DUE Rm incl bf
Lada IN only by
Malaysia LPO. Misc
PA.

Benjamin Walter, 18-11-14 20-11-14 Petronas SPQ CONRM 132.50 CON IHD DUE PA - RA
Carigali IN 4pm
Chan, Kum Kee 18-11-14 21-11-14 Syarikat SS COBRM 127.20 COB IHD DUE Rm only to
Perkapalan IN Co. Misc
& Pa. Lou
Penghantar Rcvd-
an 18/11/14-
TBA c/out
date
Chan, Peter G H 18-11-14 19-11-14 CEKK CEKK SQV OB1-RM1 154.00ADJ,NSF RAO WEB DUE 3/3 PA -CC * Company : Kingsmen
Online Online IN Do not Keb Designers @
Honour Producers Sdn Bhd.
Chan, Peter G H 18-11-14 19-11-14 CEKK CEKK SQV OB1-RM1 154.00ADJ,NSF RAO WEB DUE 1/3 PA -CC * Company : Kingsmen
Online Online IN Do not Keb Designers @
Honour Producers Sdn Bhd.
Chan, Peter G H 18-11-14 19-11-14 CEKK CEKK SPQ OB1-RM1 143.10ADJ,NSF RAO WEB DUE PA -CC Do * Company : Kingsmen
Online Online IN not Honour Keb Designers @
Producers Sdn Bhd.
Chan, Peter G H 18-11-14 19-11-14 CEKK CEKK SQV OB1-RM1 154.00ADJ,NSF RAO WEB DUE 2/3 PA -CC * Company : Kingsmen
Online Online IN Do not Keb Designers @
Honour Producers Sdn Bhd.
Chan, Peter G H 18-11-14 19-11-14 CEKK CEKK STV OB1-RM1 165.00NSF RAO WEB DUE PA -CC Do * Company : Kingsmen
Online Online IN not Honour Keb Designers @
Producers Sdn Bhd.
Chang, Patricia Li Zhing 18-11-14 21-11-14 Syarikat SPQ COBRM 143.10 COB IHD DUE Rm only to
Perkapalan IN Co. Misc
& Pa. Lou
Penghantar Rcvd-
an 18/11/14-
TBA c/out
date

Page 1 of 14 res_detail
 Cititel Express Kota Kinabalu 18-11-14

Arrivals Report 12:09

Guest Arrival Departure Company Travel Source Group Room Rate RateSpecial Market Source Resv Comments Notes
Full Name Date Date Name Agent NameName Name Type Code AmountRequest Code Code Status
Chen, Jack Ching Fatt 18-11-14 19-11-14 Boustead SPQ COBRM 143.10 COB IHD DUE PA * Company : Bousted
Shipping IN Shipping Agencies Sdn
Agencies Bhd
Sdn Bhd
Chin, Voon Chong 18-11-14 19-11-14 CEKK CEKK SPT OB1-RM1 153.70NSF RAO WEB DUE Rm
Online Online IN Prepaid.
App Code #
159880.
Misc Pa
Chitradevi 18-11-14 19-11-14 Deleum SS CONRM 111.30 CON IHD DUE Rm Only to
Subramaniam, Oilfield IN Co.
Services MiscPa.
Sdn Bhd Lou Rcvd-
17/11/14
Chong, Christopher 18-11-14 19-11-14 Wah Tung SPQ CONBF 151.58BFV CON IHD DUE Rm incld
Shipping IN 1xBFV to
Co. Sdn Co. Misc
Bhd Pa. Lou
Rcvcd-
18/11/14
Chong, Nyuk Soon 18-11-14 19-11-14 CEKK CEKK SS OB1-RM1 116.60NSF RAO WEB DUE 1 Night Rm
Online Online IN Prepaid.
auth#02688
5. Misc Pa
Chung, Chi Hung 18-11-14 21-11-14 Booking.Co SS COORM 133.00NSF COO INT DUE RM 3N
m (B2C) IN Prepaid .
Auth#31041
7. Misc Pa.
Connie, 18-11-14 19-11-14 SPQ GVRM-1 143.10 GNG IHD DUE Pa. Copy
IN ID. Ra 4
pm
Dong, Xu 18-11-14 19-11-14 Booking.Co SPQ COORM 150.50ADJ COO INT DUE 1/2.PA-CC
m (B2C) IN DO NOT
HONOUR.
Pls Hold
booking till
6pm.
Dong, Xu 18-11-14 19-11-14 Booking.Co SPQ COORM 150.50ADJ COO INT DUE 2/2.PA-CC
m (B2C) IN DO NOT
HONOUR.
Pls Hold
booking till
6pm.
Eng, Sun Wat 18-11-14 19-11-14 PT Technic SS COBRM 127.20 COB IHD DUE PA - Must
Engineering IN Collect
Sdn Bhd Businessca
rd and

Page 2 of 14 res_detail
 Cititel Express Kota Kinabalu 18-11-14

Arrivals Report 12:09

Guest Arrival Departure Company Travel Source Group Room Rate RateSpecial Market Source Resv Comments Notes
Full Name Date Date Name Agent NameName Name Type Code AmountRequest Code Code Status
make sure
to
UPDATE!
RA 7pm
Gaweng, Philip 18-11-14 20-11-14 Lembaga STE RAPBF-1 374.20BFV RAD IHD DUE 1/5
Lada IN
Malaysia
Giman Uyong, 18-11-14 19-11-14 Oceancare SPQ CONRM 132.50NSF CON IHD DUE Rm + * Company :
Corporation IN Transportati Oceancare Corporation
Sdn Bhd on to Co. Sdn Bhd
Misc Pa.
Lou Rcvd-
18/11/14
Transprtatio
n : 18/11/14
KK PORT
to Hotel
@TBA

19/11/14
Hotel to T1
@05.15hrs
Goh, Lean Nee 18-11-14 19-11-14 CEKK CEKK SQV OB1-RM1 154.00ADJ RAO WEB DUE 2/2.RM 1N
Online Online IN Prepaid.
Auth#H495
18. Misc Pa
Goh, Lean Nee 18-11-14 19-11-14 CEKK CEKK SQV OB1-RM1 154.00ADJ RAO WEB DUE 1/2.RM 1N
Online Online IN Prepaid.
Auth#H495
18. Misc Pa
Handre Andzin @ 18-11-14 21-11-14 Syarikat SPQ COBRM 143.10 COB IHD DUE Rm only to * Company : Sapura
Handre Anjin, Perkapalan IN Co. Misc Kencana
& Pa. Lou
Penghantar Rcvd-
an 18/11/14-
TBA c/out
date
Hardy Semui, 18-11-14 20-11-14 Weida SS COBRM 127.20 COB IHD DUE PA * Company : Weida
Integrated IN Integrated Industries
Industries Sdn Bhd
Sdn Bhd
Ho, Kok Hien 18-11-14 23-11-14 CEKK CEKK SPT OB1-RM1 153.70NSF RAO WEB DUE Rm
Online Online IN Prepaid.Aut
h#725519.M
isc Pa.
Hong, Jamie Yee Li 18-11-14 19-11-14 CEKK CEKK SS OB1-RM1 127.20NSF RAO WEB DUE 1 Night Rm * Company : Easmed

Page 3 of 14 res_detail
 Cititel Express Kota Kinabalu 18-11-14

Arrivals Report 12:09

Guest Arrival Departure Company Travel Source Group Room Rate RateSpecial Market Source Resv Comments Notes
Full Name Date Date Name Agent NameName Name Type Code AmountRequest Code Code Status
Online Online IN Prepaid. Sdn Bhd
Auth#00876
0. Misc Pa
Hong, Juu Ming 18-11-14 20-11-14 SS RAPRM-1 137.80 RAD IHD DUE PA.RA9.30
IN PM.
Huzairi Azran Zainudin, 18-11-14 22-11-14 Total IFM SS CONRM 111.30 CON IHD DUE Rm only to
Sdn Bhd IN Co. Misc
Pa. Lou
Rcvd-
17/11/14
Kho, Thong Aik 18-11-14 20-11-14 STV RAPRM-1 174.90ADJ RAD IHD DUE 2/2. PA-RA
IN 9pm
Kho, Thong Aik 18-11-14 20-11-14 STV RAPRM-1 174.90ADJ RAD IHD DUE 1/2. PA-RA
IN 9pm
Lau, Ben Chin Shiung 18-11-14 20-11-14 Agoda SS COORM 119.70SMK COO INT DUE Rm Only. * Company : Clixster
International IN MISC PA. Mobile Sdn Bhd
(Malaysia) Htl vch
Sdn Bhd rcvd.Non
Refundable
. 30% Disc.
FO agent to
charge cc
as per
below for
amount of
RM 218.12
nett UPON
CHECK
OUT
Agoda
company
Pte. Ltd.
MasterCard
5552 1500
1031 7505
Exp.
11/2017
CVV 225
Lee, Chang Chee 18-11-14 21-11-14 CEKK CEKK SPQ OB1-RM1 143.10NSF RAO WEB DUE 3 Night Rm * Company : Wah Loon
Online Online IN Prepaid. (M) Sdn Bhd
Auth#18398
1. Misc Pa
Lee, Jyh Yang 18-11-14 20-11-14 CEKK CEKK SPQ OB1-RM1 143.10NSF RAO WEB DUE Rm 2N
Online Online IN prepaid.
Auth#69673
0. Misc Pa
Lee, Tiow Hong 18-11-14 23-11-14 Agoda SPT COORM 168.00 COO INT DUE Rm only.

Page 4 of 14 res_detail
 Cititel Express Kota Kinabalu 18-11-14

Arrivals Report 12:09

Guest Arrival Departure Company Travel Source Group Room Rate RateSpecial Market Source Resv Comments Notes
Full Name Date Date Name Agent NameName Name Type Code AmountRequest Code Code Status
International IN MISC PA.
(Malaysia) Htl vch
Sdn Bhd rcvd.Non
Refundable
.20% Disc
FO agent to
charge cc
as per
below
amount RM
688.80 nett
UPON
CHECK-
OUT:-
Agoda
Company
Pte. Ltd.
MasterCard
5534 5900
0485 8027
Exp
04/2015
CVV 103
Lee, Vincent 18-11-14 19-11-14 Tiong Nam SPQ RAPRM-1 153.70 RAD IHD DUE PA-RA 8pm
Logistics IN
Solutions
Sdn Bhd
Leong, Seng Khar 18-11-14 19-11-14 Carl Zeiss SQV COARM 137.80 COA IHD DUE RM PA
Sdn Bhd IN
Leung, She 18-11-14 23-11-14 Expedia.Co SPQ COORM 117.00 COO INT DUE Rm only.
m (B2C) IN MISC PA.
Htl vch
rcvd. PKG-
Non
Refundable
.
FO agent to
charge cc
as per
below for
amount of
RM 485.55
nett UPON
CHECK
OUT
Expedia
VirtualCard

Page 5 of 14 res_detail
 Cititel Express Kota Kinabalu 18-11-14

Arrivals Report 12:09

Guest Arrival Departure Company Travel Source Group Room Rate RateSpecial Market Source Resv Comments Notes
Full Name Date Date Name Agent NameName Name Type Code AmountRequest Code Code Status
MasterCard
5552 1500
0795 3791
Exp.
09/2017
CVV 848
Li, Yuan 18-11-14 20-11-14 Perfect SPQ WL1-BF 85.00BFV WLA ITO DUE 2nd Arr Rm
Vacation IN incld
Sdn Bhd 2xBFV.
(Xinan Misc Pa. **
Tours) Payment
Contra
Credit
Balance
Liew, Kok Hong 18-11-14 21-11-14 Agoda STV COORM 171.50HFL,NSF COO INT DUE Rm Only.
International IN MISC PA.
(Malaysia) Htl vch
Sdn Bhd rcvd. 30%
Disc. Non
refundable.
FO agent to
charge cc
as per
below for
amount of
RM 421.89
nett UPON
CHECK
OUT
Agoda
company
Pte. Ltd.
MasterCard
5552 1500
1003 9398
Exp
10/2017
Cvv 883
Lim, Kelvin Eng Tian 18-11-14 20-11-14 Chemsain SPQ CONRM 132.50NSF CON IHD DUE Rm Only to * Company : Chemsain
Konsultant IN Co.Misc Consultant
Sdn Bhd PA.LOU * Preferences : Room
Rcvd- with Window
13/11
Lin, Jin Zhuan 18-11-14 20-11-14 Agoda SQV COORM 144.90ADJ,SEA COO INT DUE 1/2. Rm
International IN Only. MISC
(Malaysia) PA. Htl vch
Sdn Bhd rcvd.Non

Page 6 of 14 res_detail
 Cititel Express Kota Kinabalu 18-11-14

Arrivals Report 12:09

Guest Arrival Departure Company Travel Source Group Room Rate RateSpecial Market Source Resv Comments Notes
Full Name Date Date Name Agent NameName Name Type Code AmountRequest Code Code Status
Refundable
. 30% Disc.
PRIVATE
SALE
FO agent to
charge cc
as per
below for
amount of
RM 475.28
nett UPON
CHECK
OUT
Agoda
company
Pte. Ltd.
MasterCard
5552 1500
1053 2186
Exp.
11/2017
CVV 090
Lin, Jin Zhuan 18-11-14 20-11-14 Agoda SQV COORM 144.90ADJ,SEA COO INT DUE 2/2. Rm
International IN Only. MISC
(Malaysia) PA. Htl vch
Sdn Bhd rcvd.Non
Refundable
. 30% Disc.
PRIVATE
SALE

Liow, Lih Na 18-11-14 20-11-14 Agoda SPQ COORM 150.50 COO INT DUE Rm Only. * Company : Up-Right
International IN MISC PA. Marketing Sdn Bhd
(Malaysia) Htl vch
Sdn Bhd rcvd. 30%
Disc. Non
refundable.
FO agent to
charge cc
as per
below
amount RM
246.82 nett
UPON
CHECK-
OUT:-
Agoda

Page 7 of 14 res_detail
 Cititel Express Kota Kinabalu 18-11-14

Arrivals Report 12:09

Guest Arrival Departure Company Travel Source Group Room Rate RateSpecial Market Source Resv Comments Notes
Full Name Date Date Name Agent NameName Name Type Code AmountRequest Code Code Status
Company
Pte. Ltd.
MasterCard
5552 1500
1047 0726
Exp
11/2017
CVV 055
Mahindran Rajendran, 18-11-14 20-11-14 Qiagen SS COBRM 127.20 COB IHD DUE Pa. Ra 4
Biotechnolo IN pm.
gy Msia
Sdn Bhd
Mohd Asri Hussain, 18-11-14 19-11-14 SPT RAPRM-1 165.00 RAD IHD DUE PA. CXL
IN 6PM
Nur Zulaiha Muhammad 18-11-14 19-11-14 Deleum SS CONRM 111.30 CON IHD DUE Rm Only to
Nidzam, Oilfield IN Co.
Services MiscPa.
Sdn Bhd Lou Rcvd-
17/11/14

Othman Sajili, 18-11-14 20-11-14 Lembaga SPQ GVBF-1 163.00BFV GNG IHD DUE Rm incl bf
Lada IN only by
Malaysia LPO. Misc
PA.

Permanent Showroom, 18-11-14 19-12-14 STV NR 0.00 COM IHD DUE Permanent
IN Showroom
Permanent Showroom, 18-11-14 19-12-14 SS NR 0.00 HSE IHD DUE Permanent
IN Showroom
Permanent Showroom, 18-11-14 19-12-14 SQV NR 0.00 COM IHD DUE Permanent
IN Showroom
Permanent Showroom, 18-11-14 19-12-14 SPT NR 0.00 HSE IHD DUE Permanent
IN Showroom
Permanent Showroom, 18-11-14 19-12-14 SQS NR 0.00 COM IHD DUE Permanent
IN Showroom
Permanent Showroom, 18-11-14 19-12-14 SPQ NR 0.00 HSE IHD DUE Permanent
IN Showroom
Ravin Kumar Balbir 18-11-14 19-11-14 Deleum SS CONRM 111.30NSF CON IHD DUE Rm Only to
Singh, Oilfield IN Co.
Services MiscPa.
Sdn Bhd Lou Rcvd-
17/11/14
Room Move, 18-11-14 22-11-14 SQS NR 0.00 RAD IHD DUE Room 0302
IN wants to
move to
SQS as per
FO Yus.

Page 8 of 14 res_detail
 Cititel Express Kota Kinabalu 18-11-14

Arrivals Report 12:09

Guest Arrival Departure Company Travel Source Group Room Rate RateSpecial Market Source Resv Comments Notes
Full Name Date Date Name Agent NameName Name Type Code AmountRequest Code Code Status
Sarina Abdul Wahab, 18-11-14 19-11-14 Deleum SS CONRM 111.30 CON IHD DUE Rm Only to
Oilfield IN Co.
Services MiscPa.
Sdn Bhd Lou Rcvd-
17/11/14
Sazali Zainol Abidin, 18-11-14 19-11-14 Agoda SQV COORM 144.90SEA COO INT DUE Rm Only.
International IN MISC PA.
(Malaysia) Htl vch
Sdn Bhd rcvd. 30%
Disc. Non
refundable.
Private
Sale. GTD
SEA VIEW
FO agent to
charge cc
as per
below
amount RM
118.82 nett
UPON
CHECK-
OUT:-
Agoda
Company
Pte. Ltd.
MasterCard
5552 1500
1062 6871
Exp
11/2017
CVV 003
Sim, Kenny Che King 18-11-14 19-11-14 Weida SPQ COBRM 143.10NSF COB IHD DUE PA * Company : Weida
Integrated IN Integrated KK.
Industries RSCorrena 07/05/10
Sdn Bhd
Sim, Min Hua 18-11-14 21-11-14 Weida SPQ COBRM 143.10 COB IHD DUE PA-RA 6pm
Integrated IN
Industries
Sdn Bhd
Talip Wahab, 18-11-14 20-11-14 Servier SS COARM 121.90 COA IHD DUE PA - RA * Company : Servier
Malaysia IN 9pm Malaysia Sdn Bhd
Sdn Bhd * Preference : Room
with Window
Tan, Sim Bee 18-11-14 19-11-14 Booking.Co SQS RAPRM-1 273.00 COO INT DUE 1 Night Rm
m (B2C) IN Prepaid.
Auth#64997

Page 9 of 14 res_detail
 Cititel Express Kota Kinabalu 18-11-14

Arrivals Report 12:09

Guest Arrival Departure Company Travel Source Group Room Rate RateSpecial Market Source Resv Comments Notes
Full Name Date Date Name Agent NameName Name Type Code AmountRequest Code Code Status
4. Misc Pa
Tanaka, Takahiro 18-11-14 19-11-14 Sojitz SPQ COBRM 143.10 COB IHD DUE PA-CC
Forest IN Belong to
Products Ms Pauline
(EM) Sdn just to
Bhd guarantee
booking.
Tay, Terry Thiam Hee 18-11-14 20-11-14 Agoda SS COORM 133.00 COO INT DUE Rm Only.
International IN MISC PA.
(Malaysia) Htl vch
Sdn Bhd rcvd. 30%
Disc. Non
refundable.
FO agent to
charge cc
as per
below
amount
RM218.12n
ett UPON
CHECK-
OUT:-
Agoda
Company
Pte. Ltd.
MasterCard
5552 1500
1025 3858
Exp
11/2017
CVV 141
Ting, Ching Nguong 18-11-14 19-11-14 Agoda SPT COORM 121.50 COO INT DUE Rm Only.
International IN MISC PA.
(Malaysia) Htl vch
Sdn Bhd rcvd. Non-
Refundable
. Private
Sale
FO agent to
charge cc
as per
below
amount RM
99.63nett
UPON
CHECK-
OUT:-

Page 10 of 14 res_detail
 Cititel Express Kota Kinabalu 18-11-14

Arrivals Report 12:09

Guest Arrival Departure Company Travel Source Group Room Rate RateSpecial Market Source Resv Comments Notes
Full Name Date Date Name Agent NameName Name Type Code AmountRequest Code Code Status
Agoda
Company
Pte. Ltd.
MasterCard
5552 1500
0978 7197
Exp
10/2017
CVV 700
Ting, Jeck Ing 18-11-14 19-11-14 Setegap SPQ COARM 137.80NSF COA IHD DUE Rm only to * Company : Setegap
Ventures IN Co. Misc Ventures Petroleum
Petroleum Pa. Lou Sdn Bhd
Sdn Bhd rcvd-
17/11/14
Tung, Wai Han 18-11-14 21-11-14 Syarikat SS COBRM 127.20 COB IHD DUE Rm only to
Perkapalan IN Co. Misc
& Pa. Lou
Penghantar Rcvd-
an 18/11/14-
TBA c/out
date
Valarie Loly, 18-11-14 20-11-14 Lembaga SPQ GVBF-1 163.00BFV GNG IHD DUE Rm incl bf
Lada IN only by
Malaysia LPO. Misc
PA.

Vincent Sawat, 18-11-14 20-11-14 Lembaga SPQ GVBF-1 163.00BFV GNG IHD DUE Rm incl bf
Lada IN only by
Malaysia LPO. Misc
PA.

Wang, Yan 18-11-14 20-11-14 Perfect SPQ WL1-BF 85.00BFV WLA ITO DUE 2nd Arr.
Vacation IN Rm incld
Sdn Bhd 2xBFV.
(Xinan Misc Pa.
Tours) Pymnt
rcvd(Rm25
5)refer
finance-
15/11/14
Wee, Chow Yew 18-11-14 21-11-14 Syarikat SPQ COBRM 143.10 COB IHD DUE Rm only to * Company : Sapura
Perkapalan IN Co. Misc Kencana
& Pa. Lou
Penghantar Rcvd-
an 18/11/14-
TBA c/out
date

Page 11 of 14 res_detail
 Cititel Express Kota Kinabalu 18-11-14

Arrivals Report 12:09

Guest Arrival Departure Company Travel Source Group Room Rate RateSpecial Market Source Resv Comments Notes
Full Name Date Date Name Agent NameName Name Type Code AmountRequest Code Code Status
Wong, Kok Thai 18-11-14 19-11-14 CEKK CEKK SPQ OB1-RM1 127.20NSF RAO WEB DUE Rm
Online Online IN Prepaid.
Auth #
082317.
Misc Pa.
Xie, Zong Jie 18-11-14 21-11-14 Super SPQ WL1-BF 100.00BFV WLA ITO DUE Rm incld
Sightseeing IN 2xBFV.
Holidays Misc Pa.
Sdn Bhd Pymnt to
Foll
Yang, Xiao Tian 18-11-14 19-11-14 Booking.Co SPQ COORM 150.50LCI COO INT DUE PA-CC
m (B2C) IN Decline.
Yew, Joo Heng 18-11-14 21-11-14 Syarikat SPQ COBRM 143.10 COB IHD DUE Rm only to
Perkapalan IN Co. Misc
& Pa. Lou
Penghantar Rcvd-
an 18/11/14-
TBA c/out
date
Yong, Ing Hock 18-11-14 19-11-14 Agoda SPT COORM 121.50ADJ,HFL,N COO INT DUE 1/3 Rm
International SF IN Only. MISC
(Malaysia) PA. Htl vch
Sdn Bhd rcvd. Non-
Refundable
. Private
Sale
FO agent to
charge cc
as per
below
amount RM
298.89nett
UPON
CHECK-
OUT:-
Agoda
Company
Pte. Ltd.
MasterCard
5552 1500
0971 1973
Exp
10/2017
CVV 401
Yong, Ing Hock 18-11-14 19-11-14 Agoda SPT COORM 121.50ADJ,HFL,N COO INT DUE 3/3 Rm
International SF IN Only. MISC
(Malaysia) PA. Htl vch

Page 12 of 14 res_detail
 Cititel Express Kota Kinabalu 18-11-14

Arrivals Report 12:09

Guest Arrival Departure Company Travel Source Group Room Rate RateSpecial Market Source Resv Comments Notes
Full Name Date Date Name Agent NameName Name Type Code AmountRequest Code Code Status
Sdn Bhd rcvd. Non-
Refundable
. Private
Sale

Yong, Ing Hock 18-11-14 19-11-14 Agoda SPT COORM 121.50ADJ,HFL,N COO INT DUE 2/3 Rm
International SF IN Only. MISC
(Malaysia) PA. Htl vch
Sdn Bhd rcvd. Non-
Refundable
. Private
Sale

Yong, Szu Cherng 18-11-14 19-11-14 Jabatan SPQ GVRM-1 143.10NSF GNG IHD DUE PA-Gov Id * GOV : Jabatan
Perhutanan IN upon C/in Perhutanan Sabah
(Sabah * This guest was given
Forestry complimentary hotel
Dept) slippers once, and after
that, she has been
demanding for the hotel
slippers every stay
free of charge.
Yong, Vino 18-11-14 19-11-14 Agoda SPT COORM 144.90 COO INT DUE Rm Only.
International IN MISC PA.
(Malaysia) Htl vch
Sdn Bhd rcvd.Non
Refundable
. 30% Disc.
PRIVATE
SALE
FO agent to
charge cc
as per
below for
amount of
RM 118.82
nett UPON
CHECK
OUT
Agoda
company
Pte. Ltd.
MasterCard
5552 1500
1040 4535
Exp.
11/2017

Page 13 of 14 res_detail
 Cititel Express Kota Kinabalu 18-11-14

Arrivals Report 12:09

Guest Arrival Departure Company Travel Source Group Room Rate RateSpecial Market Source Resv Comments Notes
Full Name Date Date Name Agent NameName Name Type Code AmountRequest Code Code Status
CVV 773
Zainal Arifin Om, 18-11-14 15-12-14 Malindo Air SPQ COBRM 143.10 COB IHD DUE RM Only to
IN Co.MISC
PA -
Payment is
Weekely
Basis
Zhi, Zhen Sheng 18-11-14 20-11-14 Perfect SPT WL1-BF 85.00ADJ,BFV WLA ITO DUE 2/2. Rm
Vacation IN incld
Sdn Bhd 2xBFV.
(Xinan Misc Pa.
Tours) Pymnt
rcvd(Rm34
0)refer
finance-
15/11/14
Zou, Hao Xi 18-11-14 20-11-14 Perfect SPT WL1-BF 85.00ADJ,BFV WLA ITO DUE 1/2. Rm
Vacation IN incld
Sdn Bhd 2xBFV.
(Xinan Misc Pa.
Tours) Pymnt
rcvd(Rm34
0)refer
finance-
15/11/14

Page 14 of 14 res_detail