THE GEORGE, GEORGETOWN PENANG GEOR

DAILY POSTING REPORT

User Name : DM-FITRI

Trx Type : Front Desk

Room
Trx type Descs Guest Name Rate Code Arrival Date Departure Date Amount
No
212 FD EXTRA BED 212 CHE KING TOW BARRB 22/11/2023 24/11/2023 245.28

304 FD LAUNDRY 304 MR KAHLED MOHAMMAD BARRB 11/11/2023 27/11/2023 40.57

317 FD ROOM CHARGE 317 . Gontarczyk, Tomasz OTARO 23/11/2023 24/11/2023 486.65

PENANG HOTEL
512 FD FREDERICK GOH CHIN GHEE BARRB 22/11/2023 24/11/2023 6.00
FEES 512
Rounding Adjustment
616 FD AHMAD ZIKRY BIN BADRIN OTABARB 23/11/2023 24/11/2023 0.10
616

Total : 778.60

User Name : FNB-DRASHTI

Trx Type : Internal Outlet

Room
Trx type Descs Guest Name Rate Code Arrival Date Departure Date Amount
No
ROOM SERVICE
520 IO SHANSHAN ZHAO BARRB 10/11/2023 30/12/2023 66.98
100127 - 520

Total : 66.98

User Name : FNB-MILANA

Trx Type : Internal Outlet

Room
Trx type Descs Guest Name Rate Code Arrival Date Departure Date Amount
No
SAFFRON DINING
508 IO . Stanio, Marek OTARO 22/11/2023 24/11/2023 70.75
201962 - 509
ROOM SERVICE
520 IO SHANSHAN ZHAO BARRB 10/11/2023 30/12/2023 45.28
100126 - 520
SAFFRON DINING
616 IO AHMAD ZIKRY BIN BADRIN OTABARB 23/11/2023 24/11/2023 51.89
201960 - 616

Total : 167.92

User Name : FNB-NOVITA

Trx Type : Internal Outlet

Room
Trx type Descs Guest Name Rate Code Arrival Date Departure Date Amount
No
THE GEORGES BAR
603 IO ALANEZE SAUD AWAD OTABARB 23/11/2023 25/11/2023 26.41
302017 - 603

Total : 26.41

User Name : GSA-DANIEL

Trx Type : Front Desk

Room
Trx type Descs Guest Name Rate Code Arrival Date Departure Date Amount
No
PENANG HOTEL
201 FD LAI SIAW WEI OTARO 24/11/2023 26/11/2023 3.00
FEES - 201
PENANG HOTEL
202 FD WANG YULAN OTARO 24/11/2023 27/11/2023 3.00
FEES - 202

202 FD TOURISM TAX - 202 WANG YULAN OTARO 24/11/2023 27/11/2023 10.00

GSA-DANIEL 25/11/2023 07:00:57 Page 1 of 5

IDB PROPERTY MANAGEMENT SOLUTION V1.02.12
DAILY POSTING REPORT
PENANG HOTEL
203 FD PARTHIBAN A/L SHANMUGANATHAN OTABARB 24/11/2023 26/11/2023 3.00
FEES - 203
PENANG HOTEL
204 FD Ms. madrid, may ann OTABARB 24/11/2023 26/11/2023 3.00
FEES - 204
PENANG HOTEL
205 FD WOO CAI YUN AMANDA FLEXRO 23/11/2023 26/11/2023 3.00
FEES - 205
PENANG HOTEL
206 FD NGUYEN THI DIEM QUYNH BARRB 24/11/2023 26/11/2023 3.00
FEES - 206
PENANG HOTEL
207 FD LOW YOW HWUI OTARO 24/11/2023 26/11/2023 3.00
FEES - 207
PENANG HOTEL
208 FD JYUHANANG SARINTRA OTARO 24/11/2023 26/11/2023 3.00
FEES - 208
PENANG HOTEL
209 FD DANIEL LEE LIN SWAN OTABARB 23/11/2023 26/11/2023 3.00
FEES - 209
PENANG HOTEL
210 FD Wenny Ng BARRB 24/11/2023 25/11/2023 3.00
FEES - 210
PENANG HOTEL
211 FD DHINARAJ DAS A/L ARUL DASS OTABARB 23/11/2023 26/11/2023 3.00
FEES - 211
PENANG HOTEL
213 FD ZHOU LING OTARO 24/11/2023 25/11/2023 3.00
FEES - 213
PENANG HOTEL
215 FD CHEE SENG CHEW ESCAPE 23/11/2023 25/11/2023 3.00
FEES - 215
PENANG HOTEL
216 FD CHEE SENG CHEW ESCAPE 23/11/2023 25/11/2023 3.00
FEES - 216
PENANG HOTEL
217 FD HO KOK KEONG OTARO 24/11/2023 25/11/2023 3.00
FEES - 217
PENANG HOTEL
218 FD FONG JEK POR OTABARB 23/11/2023 30/11/2023 3.00
FEES - 218
PENANG HOTEL
219 FD LI XUEYING OTARO 24/11/2023 28/11/2023 3.00
FEES - 219
PENANG HOTEL
220 FD HUNTHANEE KRIT OTABARB 24/11/2023 26/11/2023 3.00
FEES - 220
PENANG HOTEL
221 FD LIU, QIANRU OTARO 24/11/2023 25/11/2023 3.00
FEES - 221
PENANG HOTEL
222 FD rong Chua, yun OTABARB 24/11/2023 27/11/2023 3.00
FEES - 222
PENANG HOTEL
223 FD LAUE DAVID OTABARB 24/11/2023 26/11/2023 3.00
FEES - 223

223 FD TOURISM TAX - 223 LAUE DAVID OTABARB 24/11/2023 26/11/2023 10.00

PENANG HOTEL
224 FD TANG WEI OTABARB 24/11/2023 25/11/2023 3.00
FEES - 224
PENANG HOTEL
301 FD Helmut Kurzboeck BARRB 13/11/2023 05/12/2023 3.00
FEES - 301
PENANG HOTEL
303 FD WAT LAI SHA LISA OTARO 23/11/2023 26/11/2023 3.00
FEES - 303
PENANG HOTEL
304 FD MR KAHLED MOHAMMAD BARRB 11/11/2023 27/11/2023 3.00
FEES - 304
PENANG HOTEL
305 FD MR KAHLED MOHAMMAD BARRB 10/11/2023 28/11/2023 3.00
FEES - 305
PENANG HOTEL
306 FD MR KAHLED MOHAMMAD BARRB 11/11/2023 27/11/2023 3.00
FEES - 306
PENANG HOTEL
307 FD MR KAHLED MOHAMMAD BARRB 11/11/2023 28/11/2023 3.00
FEES - 307
PENANG HOTEL
314 FD . Ling Chua, Yee OTARO 22/11/2023 25/11/2023 3.00
FEES - 314

314 FD TOURISM TAX - 314 . Ling Chua, Yee OTARO 22/11/2023 25/11/2023 10.00

PENANG HOTEL
315 FD . Ling Chua, Yee OTARO 22/11/2023 25/11/2023 3.00
FEES - 315

315 FD TOURISM TAX - 315 . Ling Chua, Yee OTARO 22/11/2023 25/11/2023 10.00

GSA-DANIEL 25/11/2023 07:00:57 Page 2 of 5

IDB PROPERTY MANAGEMENT SOLUTION V1.02.12
DAILY POSTING REPORT
PENANG HOTEL
316 FD FATIN NABILAH BINTI NORZIHAD OTARO 24/11/2023 25/11/2023 3.00
FEES - 316
PENANG HOTEL
317 FD CHUA YUN RONG OTABARB 24/11/2023 27/11/2023 3.00
FEES - 317
PENANG HOTEL
318 FD rong Chua, yun OTABARB 24/11/2023 27/11/2023 3.00
FEES - 318
PENANG HOTEL
319 FD rong Chua, yun OTABARB 24/11/2023 27/11/2023 3.00
FEES - 319
PENANG HOTEL
320 FD JIANG YIJIE OTARO 23/11/2023 26/11/2023 3.00
FEES - 320
PENANG HOTEL
321 FD rong Chua, yun OTABARB 24/11/2023 27/11/2023 3.00
FEES - 321
PENANG HOTEL
322 FD . Ling Chua, Yee OTARO 22/11/2023 25/11/2023 3.00
FEES - 322

322 FD TOURISM TAX - 322 . Ling Chua, Yee OTARO 22/11/2023 25/11/2023 10.00

PENANG HOTEL
501 FD BOTES THEO OTABARB 24/11/2023 25/11/2023 3.00
FEES - 501
PENANG HOTEL
502 FD YAZWA BINTI YAHYA OTARO 24/11/2023 26/11/2023 3.00
FEES - 502
PENANG HOTEL
503 FD LI ANJIN BARRB 24/11/2023 28/11/2023 3.00
FEES - 503

503 FD TOURISM TAX - 503 LI ANJIN BARRB 24/11/2023 28/11/2023 10.00

PENANG HOTEL
504 FD REILLY PAULINE OTABARB 23/11/2023 25/11/2023 3.00
FEES - 504

504 FD TOURISM TAX - 504 REILLY PAULINE OTABARB 23/11/2023 25/11/2023 10.00

PENANG HOTEL
506 FD BHAGWANANI GAUTHAMI OTABARB 23/11/2023 26/11/2023 3.00
FEES - 506

506 FD TOURISM TAX - 506 BHAGWANANI GAUTHAMI OTABARB 23/11/2023 26/11/2023 10.00

PENANG HOTEL
510 FD SHENG CHAO OTABARB 24/11/2023 27/11/2023 3.00
FEES - 510
PENANG HOTEL
511 FD TEPER STEVEN ROBY OTABARB 22/11/2023 25/11/2023 3.00
FEES - 511
PENANG HOTEL
512 FD ANG TIAM HONG OTABARB 24/11/2023 28/11/2023 3.00
FEES - 512
PENANG HOTEL
513 FD BEH LE-HAO OTARO 24/11/2023 26/11/2023 3.00
FEES - 513
PENANG HOTEL
514 FD OPHELIA LIVIA GABRIELA OTABARB 24/11/2023 26/11/2023 3.00
FEES - 514
PENANG HOTEL
515 FD WUERTZ STEFAN OTARO 24/11/2023 26/11/2023 3.00
FEES - 515

515 FD TOURISM TAX - 515 WUERTZ STEFAN OTARO 24/11/2023 26/11/2023 10.00

PENANG HOTEL
516 FD KHANEJA YATIN OTARO 23/11/2023 25/11/2023 3.00
FEES - 516
PENANG HOTEL
517 FD OLIVE JOSE MONTSERRAT OTARO 24/11/2023 27/11/2023 3.00
FEES - 517

517 FD TOURISM TAX - 517 OLIVE JOSE MONTSERRAT OTARO 24/11/2023 27/11/2023 10.00

PENANG HOTEL
518 FD NURUL AMIRA BINTI ABD JALIL OTARO 23/11/2023 25/11/2023 3.00
FEES - 518
PENANG HOTEL
519 FD BERNIE FOO AI RU OTABARB 24/11/2023 26/11/2023 3.00
FEES - 519

519 FD TOURISM TAX - 519 BERNIE FOO AI RU OTABARB 24/11/2023 26/11/2023 10.00

PENANG HOTEL
520 FD SHANSHAN ZHAO BARRB 10/11/2023 30/12/2023 3.00
FEES - 520
PENANG HOTEL
521 FD HALIM SIULIANA OTABARB 24/11/2023 26/11/2023 3.00
FEES - 521

GSA-DANIEL 25/11/2023 07:00:57 Page 3 of 5

IDB PROPERTY MANAGEMENT SOLUTION V1.02.12
DAILY POSTING REPORT
PENANG HOTEL
522 FD CHANG SHU XIN OTABARB 23/11/2023 25/11/2023 3.00
FEES - 522
PENANG HOTEL
601 FD MR. Lee, Weng Kin FLEXRO 21/11/2023 25/11/2023 3.00
FEES - 601
PENANG HOTEL
602 FD . czillich, ahmad OTARO 22/11/2023 25/11/2023 3.00
FEES - 602
PENANG HOTEL
603 FD ALANEZE SAUD AWAD OTABARB 23/11/2023 25/11/2023 3.00
FEES - 603

603 FD TOURISM TAX - 603 ALANEZE SAUD AWAD OTABARB 23/11/2023 25/11/2023 10.00

PENANG HOTEL
604 FD Raj, Suren OTABARB 24/11/2023 26/11/2023 3.00
FEES - 604
PENANG HOTEL
605 FD RODRIGUS KELLY GEORGETTE ASCOTT 24/11/2023 26/11/2023 3.00
FEES - 605
PENANG HOTEL
607 FD WANG JIE OTABARB 23/11/2023 26/11/2023 3.00
FEES - 607
PENANG HOTEL
608 FD KOH BE CHIANG OTARO 24/11/2023 25/11/2023 3.00
FEES - 608
PENANG HOTEL
610 FD ALIN NAD'JWA BINTI AZMAN OTABARB 24/11/2023 26/11/2023 3.00
FEES - 610
PENANG HOTEL
611 FD YAZWA BINTI YAHYA OTARO 24/11/2023 26/11/2023 3.00
FEES - 611
PENANG HOTEL AKBAR HUSSAIN BIN M E M MEERA
612 FD ASCOTT 23/11/2023 25/11/2023 3.00
FEES - 612 HUSSIN
PENANG HOTEL
613 FD BROWN AISLING SARAH OTABARB 24/11/2023 25/11/2023 3.00
FEES - 613

613 FD TOURISM TAX - 613 BROWN AISLING SARAH OTABARB 24/11/2023 25/11/2023 10.00

PENANG HOTEL
614 FD CLARE JOHN ROBERT OTABARB 23/11/2023 26/11/2023 3.00
FEES - 614

614 FD TOURISM TAX - 614 CLARE JOHN ROBERT OTABARB 23/11/2023 26/11/2023 10.00

PENANG HOTEL
615 FD TESTARD JEANNE MARIE OTARO 23/11/2023 26/11/2023 3.00
FEES - 615
PENANG HOTEL
624 FD AFNAN ASHKI OTABARB 24/11/2023 26/11/2023 3.00
FEES - 624

Total : 347.00

User Name : GSA-DIANA

Trx Type : Front Desk
Room
Trx type Descs Guest Name Rate Code Arrival Date Departure Date Amount
No
305 FD LAUNDRY 305 MR KAHLED MOHAMMAD BARRB 10/11/2023 28/11/2023 87.74

Total : 87.74

User Name : GSA-NURSHAH

Trx Type : Front Desk

Room
Trx type Descs Guest Name Rate Code Arrival Date Departure Date Amount
No
NORHEDAYAH BINTE MOHAMED
201 FD TOURISM TAX 201 ESCAPE 22/11/2023 24/11/2023 20.00
WAHAB
Rounding Adjustment:
208 FD YUAN, FEI BARRB 21/11/2023 24/11/2023 -0.01
Folio No 16637

210 FD TOURISM TAX 210 . Hinse, Frederik OTABARB 22/11/2023 24/11/2023 20.00

210 FD ROOM CHARGE 210 . Hinse, Frederik OTABARB 22/11/2023 24/11/2023 63.61

219 FD LAUNDRY 219 . Maria Viegas, Jose OTARO 20/11/2023 24/11/2023 220.75

GSA-DANIEL 25/11/2023 07:00:57 Page 4 of 5

IDB PROPERTY MANAGEMENT SOLUTION V1.02.12
DAILY POSTING REPORT

321 FD TOURISM TAX 321 Ms. RULYDIA, RIZKA OTARO 23/11/2023 24/11/2023 10.00

505 FD TOURISM TAX 505 YU KELVIN FLEXRO 22/11/2023 24/11/2023 20.00

Rounding Adjustment:
508 FD . Stanio, Marek OTARO 22/11/2023 24/11/2023 0.01
Folio No 16672

512 FD TOURISM TAX 512 FREDERICK GOH CHIN GHEE BARRB 22/11/2023 24/11/2023 20.00

Total : 374.36

GSA-DANIEL 25/11/2023 07:00:57 Page 5 of 5

IDB PROPERTY MANAGEMENT SOLUTION V1.02.12