CHARVIC LUXURY HOTEL | Notifications

RANITA ALEH 16:22:22

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 16:22 -/ ARRIVAL : 01/03/2026 12:00 -/ DEPARTURE : 03/03/2026 12:00 -/ NIGHT(S) : 2 -/ CLIENT : OLORI ROY SEVWOHWO -/ ROOM TYPE : STD -/ ROOM : 106 -/ AMOUNT : 30000

RANITA ALEH 15:53:11

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 15:53 -/ ARRIVAL : 01/03/2026 12:00 -/ DEPARTURE : 02/03/2026 12:00 -/ NIGHT(S) : 1 -/ CLIENT : MR. EMMANUEL - -/ ROOM TYPE : STD -/ ROOM : 503 -/ AMOUNT : 35000

RANITA ALEH 15:50:50

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 15:50 -/ ARRIVAL : 28/02/2026 12:00 -/ DEPARTURE : 01/03/2026 12:00 -/ NIGHT(S) : 1 -/ CLIENT : SHU KEBE -/ ROOM TYPE : SUITS -/ ROOM : 300 -/ AMOUNT : 70000

RANITA ALEH 15:48:15

CHARVIC LUXURY HOTEL DAILY REPORT OF 28/02/2026 -/ ACCOMMODATION : 70,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 16:06:39

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 16:06 -/ ARRIVAL : 28/02/2026 12:00 -/ DEPARTURE : 01/03/2026 12:00 -/ NIGHT(S) : 1 -/ CLIENT : SHU KEBE -/ ROOM TYPE : SUITS -/ ROOM : 300 -/ AMOUNT : 70000

TATIANA BIH 14:34:44

CHARVIC LUXURY HOTEL DAILY REPORT OF 27/02/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 14:33:39

CHARVIC LUXURY HOTEL DAILY REPORT OF 26/02/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 14:31:17

CHARVIC LUXURY HOTEL DAILY REPORT OF 25/02/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 14:26:29

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 14:26 -/ ARRIVAL : 23/02/2026 12:00 -/ DEPARTURE : 25/02/2026 12:00 -/ NIGHT(S) : 2 -/ CLIENT : AKAM DESMOND -/ ROOM TYPE : STD -/ ROOM : 104 -/ AMOUNT : 30000

TATIANA BIH 08:34:08

CHARVIC LUXURY HOTEL DAILY REPORT OF 24/02/2026 -/ ACCOMMODATION : 30,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 08:33:00

CHARVIC LUXURY HOTEL DAILY REPORT OF 23/02/2026 -/ ACCOMMODATION : 30,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 10:22:46

CHARVIC LUXURY HOTEL DAILY REPORT OF 22/02/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 10:22:02

CHARVIC LUXURY HOTEL DAILY REPORT OF 21/02/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 10:21:16

CHARVIC LUXURY HOTEL DAILY REPORT OF 20/02/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 10:19:52

CHARVIC LUXURY HOTEL DAILY REPORT OF 19/02/2026 -/ ACCOMMODATION : 35,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 12:55:53

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 12:55 -/ ARRIVAL : 19/02/2026 12:00 -/ DEPARTURE : 20/02/2026 12:00 -/ NIGHT(S) : 1 -/ CLIENT : GASAH BORIS -/ ROOM TYPE : VIP -/ ROOM : 201 -/ AMOUNT : 35000

RANITA ALEH 12:53:50

CHARVIC LUXURY HOTEL DAILY REPORT OF 18/02/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 12:52:19

CHARVIC LUXURY HOTEL DAILY REPORT OF 17/02/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 12:51:50

CHARVIC LUXURY HOTEL DAILY REPORT OF 16/02/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 12:51:03

CHARVIC LUXURY HOTEL DAILY REPORT OF 15/02/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 12:50:32

CHARVIC LUXURY HOTEL DAILY REPORT OF 14/02/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 12:48:25

CHARVIC LUXURY HOTEL DAILY REPORT OF 13/02/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 12:47:52

CHARVIC LUXURY HOTEL DAILY REPORT OF 12/02/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 12:46:58

CHARVIC LUXURY HOTEL DAILY REPORT OF 11/02/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 12:46:09

CHARVIC LUXURY HOTEL DAILY REPORT OF 10/02/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 12:45:26

CHARVIC LUXURY HOTEL DAILY REPORT OF 09/02/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 12:44:48

CHARVIC LUXURY HOTEL DAILY REPORT OF 08/02/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 12:43:53

CHARVIC LUXURY HOTEL DAILY REPORT OF 07/02/2026 -/ ACCOMMODATION : 35,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 12:31:03

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 12:31 -/ ARRIVAL : 07/02/2026 12:00 -/ DEPARTURE : 08/02/2026 12:00 -/ NIGHT(S) : 1 -/ CLIENT : KOME ELVIS NZIME -/ ROOM TYPE : DLX -/ ROOM : 203 -/ AMOUNT : 35000

RANITA ALEH 12:29:02

CHARVIC LUXURY HOTEL DAILY REPORT OF 06/02/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 12:27:55

CHARVIC LUXURY HOTEL DAILY REPORT OF 05/02/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 12:27:15

CHARVIC LUXURY HOTEL DAILY REPORT OF 04/02/2026 -/ ACCOMMODATION : 25,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 16:17:41

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 16:17 -/ ARRIVAL : 04/02/2026 12:00 -/ DEPARTURE : 05/02/2026 12:00 -/ NIGHT(S) : 1 -/ CLIENT : KEBEB AAH -/ ROOM TYPE : STD -/ ROOM : 102 -/ AMOUNT : 25000

RANITA ALEH 16:15:52

CHARVIC LUXURY HOTEL DAILY REPORT OF 03/02/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 07:48:43

CHARVIC LUXURY HOTEL DAILY REPORT OF 02/02/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 07:41:40

CHARVIC LUXURY HOTEL DAILY REPORT OF 01/02/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 07:40:40

CHARVIC LUXURY HOTEL DAILY REPORT OF 31/01/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 07:40:28

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 07:40 -/ ARRIVAL : 30/01/2026 12:00 -/ DEPARTURE : 31/01/2026 12:00 -/ NIGHT(S) : 1 -/ CLIENT : ADNET KEBET -/ ROOM TYPE : STD -/ ROOM : 504 -/ AMOUNT : 25000

TATIANA BIH 07:39:46

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 07:39 -/ ARRIVAL : 30/01/2026 12:00 -/ DEPARTURE : 31/01/2026 12:00 -/ NIGHT(S) : 1 -/ CLIENT : ASANGA JACKSON MBU -/ ROOM TYPE : STD -/ ROOM : 102 -/ AMOUNT : 30000

TATIANA BIH 07:38:45

CHARVIC LUXURY HOTEL DAILY REPORT OF 30/01/2026 -/ ACCOMMODATION : 80,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 19:50:32

CHARVIC LUXURY HOTEL DAILY REPORT OF 28/01/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 19:49:15

CHARVIC LUXURY HOTEL DAILY REPORT OF 27/01/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 19:48:14

CHARVIC LUXURY HOTEL DAILY REPORT OF 26/01/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 19:47:06

CHARVIC LUXURY HOTEL DAILY REPORT OF 25/01/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 19:45:48

CHARVIC LUXURY HOTEL DAILY REPORT OF 24/01/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 19:45:06

CHARVIC LUXURY HOTEL DAILY REPORT OF 23/01/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 19:44:04

CHARVIC LUXURY HOTEL DAILY REPORT OF 22/01/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 19:42:43

CHARVIC LUXURY HOTEL DAILY REPORT OF 21/01/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 19:42:13

CHARVIC LUXURY HOTEL DAILY REPORT OF 20/01/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 19:41:17

CHARVIC LUXURY HOTEL DAILY REPORT OF 19/01/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 19:40:22

CHARVIC LUXURY HOTEL DAILY REPORT OF 18/01/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 19:39:37

CHARVIC LUXURY HOTEL DAILY REPORT OF 17/01/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 19:38:42

CHARVIC LUXURY HOTEL DAILY REPORT OF 16/01/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 19:38:05

CHARVIC LUXURY HOTEL DAILY REPORT OF 15/01/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 19:34:57

CHARVIC LUXURY HOTEL DAILY REPORT OF 14/01/2026 -/ ACCOMMODATION : 25,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 18:30:07

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 18:30 -/ ARRIVAL : 14/01/2026 12:00 -/ DEPARTURE : 15/01/2026 12:00 -/ NIGHT(S) : 1 -/ CLIENT : CHOJANG -/ ROOM TYPE : STD -/ ROOM : 104 -/ AMOUNT : 25000

RANITA ALEH 18:19:20

CHARVIC LUXURY HOTEL DAILY REPORT OF 13/01/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 18:16:44

CHARVIC LUXURY HOTEL DAILY REPORT OF 12/01/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 18:16:07

CHARVIC LUXURY HOTEL DAILY REPORT OF 11/01/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 18:15:29

CHARVIC LUXURY HOTEL DAILY REPORT OF 10/01/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 18:14:09

CHARVIC LUXURY HOTEL DAILY REPORT OF 09/01/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 18:13:41

CHARVIC LUXURY HOTEL DAILY REPORT OF 08/01/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 18:13:02

CHARVIC LUXURY HOTEL DAILY REPORT OF 07/01/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 18:12:30

CHARVIC LUXURY HOTEL DAILY REPORT OF 06/01/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 18:11:47

CHARVIC LUXURY HOTEL DAILY REPORT OF 05/01/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 18:11:31

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 18:11 -/ ARRIVAL : 04/01/2026 12:00 -/ DEPARTURE : 05/01/2026 12:00 -/ NIGHT(S) : 1 -/ CLIENT : DENIS -/ ROOM TYPE : STD -/ ROOM : 104 -/ AMOUNT : 30000

RANITA ALEH 14:39:24

CHARVIC LUXURY HOTEL DAILY REPORT OF 04/01/2026 -/ ACCOMMODATION : 30,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 19:08:07

CHARVIC LUXURY HOTEL DAILY REPORT OF 03/01/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 19:07:32

CHARVIC LUXURY HOTEL DAILY REPORT OF 02/01/2026 -/ ACCOMMODATION : 0 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 18:24:05

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 18:24 -/ ARRIVAL : 01/01/2026 12:00 -/ DEPARTURE : 02/01/2026 12:00 -/ NIGHT(S) : 1 -/ CLIENT : ANITA - -/ ROOM TYPE : VIP -/ ROOM : 101 -/ AMOUNT : 35000

RANITA ALEH 18:22:38

CHARVIC LUXURY HOTEL DAILY REPORT OF 01/01/2026 -/ ACCOMMODATION : 35,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 10:45:47

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 10:45 -/ ARRIVAL : 01/01/2026 12:00 -/ DEPARTURE : 02/01/2026 12:00 -/ NIGHT(S) : 1 -/ CLIENT : ANITA - -/ ROOM TYPE : VIP -/ ROOM : 101 -/ AMOUNT : 35000

TATIANA BIH 10:40:01

CHARVIC LUXURY HOTEL DAILY REPORT OF 31/12/2025 -/ ACCOMMODATION : 25,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 10:37:04

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 10:37 -/ ARRIVAL : 30/12/2025 12:00 -/ DEPARTURE : 31/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : BECHEM AGBOR -/ ROOM TYPE : VIP -/ ROOM : 204 -/ AMOUNT : 25000

TATIANA BIH 10:35:43

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 10:35 -/ ARRIVAL : 30/12/2025 12:00 -/ DEPARTURE : 31/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : ADNET -/ ROOM TYPE : STD -/ ROOM : 508 -/ AMOUNT : 25000

TATIANA BIH 10:34:42

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 10:34 -/ ARRIVAL : 30/12/2025 12:00 -/ DEPARTURE : 31/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : NJOBARTI LORENZO -/ ROOM TYPE : STD -/ ROOM : 507 -/ AMOUNT : 25000

TATIANA BIH 10:33:59

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 10:33 -/ ARRIVAL : 30/12/2025 12:00 -/ DEPARTURE : 31/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : AMODOU BERIYUY -/ ROOM TYPE : STD -/ ROOM : 506 -/ AMOUNT : 25000

TATIANA BIH 10:30:41

CHARVIC LUXURY HOTEL DAILY REPORT OF 30/12/2025 -/ ACCOMMODATION : 195,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 21:37:55

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 21:37 -/ ARRIVAL : 30/12/2025 12:00 -/ DEPARTURE : 31/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : BECHEM AGBOR -/ ROOM TYPE : VIP -/ ROOM : 204 -/ AMOUNT : 25000

TATIANA BIH 21:24:21

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 21:24 -/ ARRIVAL : 30/12/2025 12:00 -/ DEPARTURE : 31/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : OJONG RAPHEAL O -/ ROOM TYPE : VIP -/ ROOM : 101 -/ AMOUNT : 45000

TATIANA BIH 15:35:56

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 15:35 -/ ARRIVAL : 30/12/2025 12:00 -/ DEPARTURE : 31/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : TAMBE DERICK - -/ ROOM TYPE : STD -/ ROOM : 206 -/ AMOUNT : 25000

TATIANA BIH 15:33:23

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 15:33 -/ ARRIVAL : 30/12/2025 12:00 -/ DEPARTURE : 31/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : AMODOU BERIYUY -/ ROOM TYPE : STD -/ ROOM : 506 -/ AMOUNT : 25000

TATIANA BIH 15:31:51

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 15:31 -/ ARRIVAL : 30/12/2025 12:00 -/ DEPARTURE : 31/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : NJOBARTI LORENZO -/ ROOM TYPE : STD -/ ROOM : 507 -/ AMOUNT : 25000

TATIANA BIH 15:30:48

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 15:30 -/ ARRIVAL : 30/12/2025 12:00 -/ DEPARTURE : 31/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : ADNET -/ ROOM TYPE : STD -/ ROOM : 508 -/ AMOUNT : 25000

Viviane NGASSA 15:11:46

SCI RESIDENCE LE SOMMET CHECK IN -/ PAR : Viviane NGASSA -/ A : 15:11 -/ ARRIVEE : 30/12/2025 12:00 -/ DEPART : 31/12/2025 12:00 -/ NUITEE(S) : 1 -/ CLIENT : NOUVELLE RICHARD -/ TYPE DE CHAMBRE : APPART -/ CHAMBRE : 101 -/ MONTANT : 50000

Viviane NGASSA 13:53:44

SCI RESIDENCE LE SOMMET CHECK OUT -/ PAR : Viviane NGASSA -/ A : 13:52 -/ ARRIVEE : 29/12/2025 12:00 -/ DEPART : 30/12/2025 12:00 -/ NUITEE(S) : 1 -/ CLIENT : BENGA JEAN DANIEL KOUEDI -/ TYPE DE CHAMBRE : STD -/ CHAMBRE : 003 -/ MONTANT : 15000

TATIANA BIH 11:34:24

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 11:34 -/ ARRIVAL : 22/12/2025 12:00 -/ DEPARTURE : 30/12/2025 12:00 -/ NIGHT(S) : 8 -/ CLIENT : BATE ELIZABETH -/ ROOM TYPE : VIP -/ ROOM : 204 -/ AMOUNT : 30000

TATIANA BIH 11:32:58

CHARVIC LUXURY HOTEL DAILY REPORT OF 29/12/2025 -/ ACCOMMODATION : 90,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

Viviane NGASSA 09:45:39

SCI RESIDENCE LE SOMMET CHECK OUT -/ PAR : Viviane NGASSA -/ A : 09:43 -/ ARRIVEE : 29/12/2025 12:00 -/ DEPART : 30/12/2025 12:00 -/ NUITEE(S) : 1 -/ CLIENT : KENFACK DOUNTIO -/ TYPE DE CHAMBRE : STROY -/ CHAMBRE : 203 -/ MONTANT : 30000

RANITA ALEH 06:52:25

CHARVIC LUXURY HOTEL DAILY REPORT OF 28/12/2025 -/ ACCOMMODATION : 90,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 06:48:51

CHARVIC LUXURY HOTEL DAILY REPORT OF 27/12/2025 -/ ACCOMMODATION : 160,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

Natacha KAMENI 06:31:25

SCI RESIDENCE LE SOMMET CHECK OUT -/ PAR : Natacha KAMENI -/ A : 06:29 -/ ARRIVEE : 26/12/2025 12:00 -/ DEPART : 30/12/2025 12:00 -/ NUITEE(S) : 4 -/ CLIENT : MAKOMTCHUENG YOBA ORNELLA -/ TYPE DE CHAMBRE : STD -/ CHAMBRE : 401 -/ MONTANT : 50000

Natacha KAMENI 06:26:24

SCI RESIDENCE LE SOMMET RAPPORT JOUNALIER DU 29/12/2025 -/ HEBERGEMENT : 335 800 -/ BAR : 0 -/ RESTAURANT : 0 -/ AUTRES : 0 -/ SORTIES DE FONDS CAISSE PRINCIPALE : 0 -/ SORTIES DE FONDS PETITE CAISSE : 0

Natacha KAMENI 23:50:03

SCI RESIDENCE LE SOMMET CHECK IN -/ PAR : Natacha KAMENI -/ A : 23:50 -/ ARRIVEE : 29/12/2025 12:00 -/ DEPART : 30/12/2025 12:00 -/ NUITEE(S) : 1 -/ CLIENT : MARGARET SINCHANG NDIKUM -/ TYPE DE CHAMBRE : STNV -/ CHAMBRE : 304 -/ MONTANT : 40000

Natacha KAMENI 21:27:12

SCI RESIDENCE LE SOMMET CHECK IN -/ PAR : Natacha KAMENI -/ A : 21:27 -/ ARRIVEE : 29/12/2025 12:00 -/ DEPART : 30/12/2025 12:00 -/ NUITEE(S) : 1 -/ CLIENT : TEH MARTIN -/ TYPE DE CHAMBRE : SUIT -/ CHAMBRE : 207 -/ MONTANT : 30000

Natacha KAMENI 19:47:57

SCI RESIDENCE LE SOMMET DELOGEMENT [DU LOGEMENT 204 VERS 303 / DJOUWEKEN RONIE RONALDYNE MOTIF : voir mr bertrand]

Natacha KAMENI 18:39:58

SCI RESIDENCE LE SOMMET CHECK OUT -/ PAR : Natacha KAMENI -/ A : 18:38 -/ ARRIVEE : 29/12/2025 16:49 -/ DEPART : 29/12/2025 18:49 -/ HEURE(S) : 2 -/ CLIENT : DJEUKEU KENMEI IDRICE DAVIN -/ TYPE DE CHAMBRE : STD -/ CHAMBRE : 001 -/ MONTANT : 5000

Natacha KAMENI 16:51:51

SCI RESIDENCE LE SOMMET CHECK IN -/ PAR : Natacha KAMENI -/ A : 16:51 -/ ARRIVEE : 29/12/2025 16:49 -/ DEPART : 29/12/2025 18:49 -/ HEURE(S) : 2 -/ CLIENT : DJEUKEU KENMEI IDRICE DAVIN -/ TYPE DE CHAMBRE : STD -/ CHAMBRE : 001 -/ MONTANT : 5000

Natacha KAMENI 16:40:23

SCI RESIDENCE LE SOMMET CHECK IN -/ PAR : Natacha KAMENI -/ A : 16:40 -/ ARRIVEE : 29/12/2025 12:00 -/ DEPART : 30/12/2025 12:00 -/ NUITEE(S) : 1 -/ CLIENT : BENGA JEAN DANIEL KOUEDI -/ TYPE DE CHAMBRE : STD -/ CHAMBRE : 003 -/ MONTANT : 15000

Natacha KAMENI 08:41:13

SCI RESIDENCE LE SOMMET CHECK IN -/ PAR : Natacha KAMENI -/ A : 08:41 -/ ARRIVEE : 29/12/2025 12:00 -/ DEPART : 30/12/2025 12:00 -/ NUITEE(S) : 1 -/ CLIENT : KENFACK DOUNTIO -/ TYPE DE CHAMBRE : STROY -/ CHAMBRE : 203 -/ MONTANT : 30000

Natacha KAMENI 06:11:52

SCI RESIDENCE LE SOMMET RAPPORT JOUNALIER DU 28/12/2025 -/ HEBERGEMENT : 202 800 -/ BAR : 0 -/ RESTAURANT : 0 -/ AUTRES : 0 -/ SORTIES DE FONDS CAISSE PRINCIPALE : 0 -/ SORTIES DE FONDS PETITE CAISSE : 0

Natacha KAMENI 06:03:11

SCI RESIDENCE LE SOMMET CHECK OUT -/ PAR : Natacha KAMENI -/ A : 06:01 -/ ARRIVEE : 28/12/2025 18:29 -/ DEPART : 28/12/2025 22:29 -/ HEURE(S) : 4 -/ CLIENT : ROGER -/ TYPE DE CHAMBRE : CDLX -/ CHAMBRE : 104 -/ MONTANT : 15000

Natacha KAMENI 01:00:24

SCI RESIDENCE LE SOMMET CHECK OUT -/ PAR : Natacha KAMENI -/ A : 00:58 -/ ARRIVEE : 28/12/2025 20:48 -/ DEPART : 28/12/2025 22:48 -/ HEURE(S) : 2 -/ CLIENT : DJAGOU CARLOS -/ TYPE DE CHAMBRE : STD -/ CHAMBRE : 003 -/ MONTANT : 5000

Rosette NONO 19:41:38

SCI RESIDENCE LE SOMMET CHECK OUT -/ PAR : Rosette NONO -/ A : 19:39 -/ ARRIVEE : 28/12/2025 12:06 -/ DEPART : 28/12/2025 16:06 -/ HEURE(S) : 4 -/ CLIENT : TIAMOH GUIMDO HORELIEN -/ TYPE DE CHAMBRE : CDLX -/ CHAMBRE : 108 -/ MONTANT : 10000

Rosette NONO 18:38:59

SCI RESIDENCE LE SOMMET CHECK IN -/ PAR : Rosette NONO -/ A : 18:38 -/ ARRIVEE : 28/12/2025 18:29 -/ DEPART : 28/12/2025 19:29 -/ HEURE(S) : 1 -/ CLIENT : ROGER -/ TYPE DE CHAMBRE : CDLX -/ CHAMBRE : 104 -/ MONTANT : 15000

Rosette NONO 15:04:24

SCI RESIDENCE LE SOMMET CHECK OUT -/ PAR : Rosette NONO -/ A : 15:02 -/ ARRIVEE : 27/12/2025 12:00 -/ DEPART : 28/12/2025 12:00 -/ NUITEE(S) : 1 -/ CLIENT : MANDONG PETER JULES -/ TYPE DE CHAMBRE : STVIP -/ CHAMBRE : 302 -/ MONTANT : 25000

Rosette NONO 14:54:30

SCI RESIDENCE LE SOMMET CHECK OUT -/ PAR : Rosette NONO -/ A : 14:52 -/ ARRIVEE : 27/12/2025 12:00 -/ DEPART : 28/12/2025 12:00 -/ NUITEE(S) : 1 -/ CLIENT : TANYIATEM ASONG -/ TYPE DE CHAMBRE : STVIP -/ CHAMBRE : 306 -/ MONTANT : 30000

Rosette NONO 14:03:08

SCI RESIDENCE LE SOMMET CHECK OUT -/ PAR : Rosette NONO -/ A : 14:01 -/ ARRIVEE : 27/12/2025 12:00 -/ DEPART : 28/12/2025 12:00 -/ NUITEE(S) : 1 -/ CLIENT : NGONDA ESSOMBA PAULINE -/ TYPE DE CHAMBRE : CVIP -/ CHAMBRE : 101 -/ MONTANT : 60000

Rosette NONO 11:42:20

SCI RESIDENCE LE SOMMET CHECK OUT -/ PAR : Rosette NONO -/ A : 11:40 -/ ARRIVEE : 27/12/2025 12:00 -/ DEPART : 28/12/2025 12:00 -/ NUITEE(S) : 1 -/ CLIENT : NSANGOU LOUMPIT YOUSSOUT -/ TYPE DE CHAMBRE : STVIP -/ CHAMBRE : 001 -/ MONTANT : 15000

Rosette NONO 09:30:13

SCI RESIDENCE LE SOMMET CHECK OUT -/ PAR : Rosette NONO -/ A : 09:29 -/ ARRIVEE : 27/12/2025 12:00 -/ DEPART : 28/12/2025 12:00 -/ NUITEE(S) : 1 -/ CLIENT : IMBEY EHETH MOISE LEVY -/ TYPE DE CHAMBRE : STD -/ CHAMBRE : 003 -/ MONTANT : 15000

Rosette NONO 09:25:12

SCI RESIDENCE LE SOMMET CHECK OUT -/ PAR : Rosette NONO -/ A : 09:24 -/ ARRIVEE : 27/12/2025 12:00 -/ DEPART : 28/12/2025 12:00 -/ NUITEE(S) : 1 -/ CLIENT : MBEMBEL GHISLAIN BRICE -/ TYPE DE CHAMBRE : CDLX -/ CHAMBRE : 104 -/ MONTANT : 20000

Rosette NONO 09:09:07

SCI RESIDENCE LE SOMMET CHECK OUT -/ PAR : Rosette NONO -/ A : 09:07 -/ ARRIVEE : 27/12/2025 12:00 -/ DEPART : 28/12/2025 12:00 -/ NUITEE(S) : 1 -/ CLIENT : EBOA NYOLO ERIC SERGE -/ TYPE DE CHAMBRE : SUIT -/ CHAMBRE : 307 -/ MONTANT : 20000

Rosette NONO 09:00:17

SCI RESIDENCE LE SOMMET RAPPORT JOUNALIER DU 27/12/2025 -/ HEBERGEMENT : 427 800 -/ BAR : 0 -/ RESTAURANT : 0 -/ AUTRES : 0 -/ SORTIES DE FONDS CAISSE PRINCIPALE : 0 -/ SORTIES DE FONDS PETITE CAISSE : 0

Rosette NONO 08:49:46

SCI RESIDENCE LE SOMMET CHECK IN -/ PAR : Rosette NONO -/ A : 08:49 -/ ARRIVEE : 27/12/2025 12:00 -/ DEPART : 28/12/2025 12:00 -/ NUITEE(S) : 1 -/ CLIENT : MBEMBEL GHISLAIN BRICE -/ TYPE DE CHAMBRE : CDLX -/ CHAMBRE : 104 -/ MONTANT : 20000

ADMINISTRATEUR 08:34:29

SCI RESIDENCE LE SOMMET DELOGEMENT [DU LOGEMENT 104 VERS 307 / EBOA NYOLO ERIC SERGE MOTIF : Sortie plutot que prévu afin d'enregistrer la dame qui occupe maintenant la 104]

RANITA ALEH 18:47:41

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 18:47 -/ ARRIVAL : 27/12/2025 12:00 -/ DEPARTURE : 28/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : NEBA SYDONIE MANKA -/ ROOM TYPE : DLX -/ ROOM : 203 -/ AMOUNT : 25000

RANITA ALEH 15:52:29

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 15:52 -/ ARRIVAL : 26/12/2025 12:00 -/ DEPARTURE : 27/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : ENAW CHARLES ESEME -/ ROOM TYPE : VIP -/ ROOM : 307 -/ AMOUNT : 30000

RANITA ALEH 15:51:24

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 15:51 -/ ARRIVAL : 26/12/2025 12:00 -/ DEPARTURE : 27/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : ENAW CHARLES ESEME -/ ROOM TYPE : VIP -/ ROOM : 105 -/ AMOUNT : 45000

RANITA ALEH 15:50:14

CHARVIC LUXURY HOTEL DAILY REPORT OF 26/12/2025 -/ ACCOMMODATION : 240,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 15:50:07

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 15:50 -/ ARRIVAL : 23/12/2025 12:00 -/ DEPARTURE : 26/12/2025 12:00 -/ NIGHT(S) : 3 -/ CLIENT : EDWARD ITIE -/ ROOM TYPE : DLX -/ ROOM : 203 -/ AMOUNT : 30000

TATIANA BIH 21:44:21

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 21:44 -/ ARRIVAL : 26/12/2025 12:00 -/ DEPARTURE : 27/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : ENAW CHARLES ESEME -/ ROOM TYPE : VIP -/ ROOM : 307 -/ AMOUNT : 30000

TATIANA BIH 21:36:14

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 21:36 -/ ARRIVAL : 26/12/2025 12:00 -/ DEPARTURE : 27/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : ENAW CHARLES ESEME -/ ROOM TYPE : STD -/ ROOM : 106 -/ AMOUNT : 30000

TATIANA BIH 19:26:58

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 19:26 -/ ARRIVAL : 26/12/2025 12:00 -/ DEPARTURE : 29/12/2025 12:00 -/ NIGHT(S) : 3 -/ CLIENT : NCHE FOBUSI FRANK -/ ROOM TYPE : STD -/ ROOM : 102 -/ AMOUNT : 35000

TATIANA BIH 19:18:07

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 19:18 -/ ARRIVAL : 23/12/2025 12:00 -/ DEPARTURE : 26/12/2025 12:00 -/ NIGHT(S) : 3 -/ CLIENT : AWAHINDE NGWA -/ ROOM TYPE : STD -/ ROOM : 102 -/ AMOUNT : 30000

RANITA ALEH 19:17:00

CHARVIC LUXURY HOTEL DAILY REPORT OF 25/12/2025 -/ ACCOMMODATION : 305,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 15:43:13

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 15:43 -/ ARRIVAL : 24/12/2025 12:00 -/ DEPARTURE : 25/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : ASONGANYI MCKNIGHT ASONGANYI -/ ROOM TYPE : STD -/ ROOM : 106 -/ AMOUNT : 35000

RANITA ALEH 15:41:49

CHARVIC LUXURY HOTEL DAILY REPORT OF 24/12/2025 -/ ACCOMMODATION : 340,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 18:45:47

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 18:45 -/ ARRIVAL : 24/12/2025 12:00 -/ DEPARTURE : 25/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : ASONGANYI MCKNIGHT ASONGANYI -/ ROOM TYPE : STD -/ ROOM : 106 -/ AMOUNT : 35000

RANITA ALEH 14:03:04

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 14:03 -/ ARRIVAL : 23/12/2025 12:00 -/ DEPARTURE : 24/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : KEYONG DERICK KUMBUH -/ ROOM TYPE : STD -/ ROOM : 507 -/ AMOUNT : 35000

RANITA ALEH 14:02:39

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 14:02 -/ ARRIVAL : 23/12/2025 12:00 -/ DEPARTURE : 24/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : EWANG GERADINE DIONE -/ ROOM TYPE : STD -/ ROOM : 505 -/ AMOUNT : 30000

RANITA ALEH 14:00:41

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 14:00 -/ ARRIVAL : 23/12/2025 12:00 -/ DEPARTURE : 24/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : IDA OBEN -/ ROOM TYPE : STD -/ ROOM : 306 -/ AMOUNT : 35000

RANITA ALEH 13:59:44

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 13:59 -/ ARRIVAL : 23/12/2025 12:00 -/ DEPARTURE : 24/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : MAITRE ROGER - -/ ROOM TYPE : STD -/ ROOM : 106 -/ AMOUNT : 25000

RANITA ALEH 13:58:57

CHARVIC LUXURY HOTEL DAILY REPORT OF 23/12/2025 -/ ACCOMMODATION : 460,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 23:11:09

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 23:11 -/ ARRIVAL : 23/12/2025 12:00 -/ DEPARTURE : 24/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : EWANG GERADINE DIONE -/ ROOM TYPE : STD -/ ROOM : 505 -/ AMOUNT : 30000

RANITA ALEH 21:22:13

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 21:22 -/ ARRIVAL : 23/12/2025 12:00 -/ DEPARTURE : 24/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : FRAMBO TERENCE -/ ROOM TYPE : STD -/ ROOM : 501 -/ AMOUNT : 30000

RANITA ALEH 20:40:12

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 20:40 -/ ARRIVAL : 23/12/2025 12:00 -/ DEPARTURE : 24/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : IDA OBEN -/ ROOM TYPE : STD -/ ROOM : 306 -/ AMOUNT : 35000

RANITA ALEH 19:40:32

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 19:40 -/ ARRIVAL : 23/12/2025 12:00 -/ DEPARTURE : 24/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : MAITRE ROGER - -/ ROOM TYPE : STD -/ ROOM : 106 -/ AMOUNT : 25000

RANITA ALEH 19:12:23

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 19:12 -/ ARRIVAL : 23/12/2025 12:00 -/ DEPARTURE : 24/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : KEYONG DERICK KUMBUH -/ ROOM TYPE : STD -/ ROOM : 507 -/ AMOUNT : 35000

RANITA ALEH 16:38:23

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 16:38 -/ ARRIVAL : 23/12/2025 12:00 -/ DEPARTURE : 24/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : EDWARD ITIE -/ ROOM TYPE : STD -/ ROOM : 301 -/ AMOUNT : 30000

RANITA ALEH 16:22:20

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 16:22 -/ ARRIVAL : 23/12/2025 12:00 -/ DEPARTURE : 25/12/2025 12:00 -/ NIGHT(S) : 2 -/ CLIENT : GHISLAIN PATRICK FUNG -/ ROOM TYPE : STD -/ ROOM : 504 -/ AMOUNT : 30000

RANITA ALEH 15:35:55

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 15:35 -/ ARRIVAL : 23/12/2025 12:00 -/ DEPARTURE : 24/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : AWAHINDE NGWA -/ ROOM TYPE : STD -/ ROOM : 102 -/ AMOUNT : 30000

RANITA ALEH 14:50:41

CHARVIC LUXURY HOTEL DAILY REPORT OF 22/12/2025 -/ ACCOMMODATION : 260,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 15:49:49

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 15:49 -/ ARRIVAL : 22/12/2025 12:00 -/ DEPARTURE : 23/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : BATE ELIZABETH -/ ROOM TYPE : VIP -/ ROOM : 204 -/ AMOUNT : 30000

RANITA ALEH 15:44:16

CHARVIC LUXURY HOTEL DAILY REPORT OF 21/12/2025 -/ ACCOMMODATION : 230,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 12:26:00

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 12:25 -/ ARRIVAL : 19/12/2025 12:00 -/ DEPARTURE : 21/12/2025 12:00 -/ NIGHT(S) : 2 -/ CLIENT : IDA NGOBAHUDA ESAMBE -/ ROOM TYPE : STD -/ ROOM : 306 -/ AMOUNT : 30000

TATIANA BIH 12:24:17

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 12:24 -/ ARRIVAL : 20/12/2025 12:00 -/ DEPARTURE : 21/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : TAKOR MONICA TAKOR -/ ROOM TYPE : STD -/ ROOM : 206 -/ AMOUNT : 25000

TATIANA BIH 12:22:41

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 12:22 -/ ARRIVAL : 19/12/2025 12:00 -/ DEPARTURE : 21/12/2025 12:00 -/ NIGHT(S) : 2 -/ CLIENT : BECHEM AGBOR -/ ROOM TYPE : VIP -/ ROOM : 103 -/ AMOUNT : 30000

RANITA ALEH 12:20:44

CHARVIC LUXURY HOTEL DAILY REPORT OF 20/12/2025 -/ ACCOMMODATION : 435,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 19:26:33

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 19:26 -/ ARRIVAL : 20/12/2025 12:00 -/ DEPARTURE : 21/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : TAKOR MONICA TAKOR -/ ROOM TYPE : STD -/ ROOM : 206 -/ AMOUNT : 25000

RANITA ALEH 19:24:50

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 19:24 -/ ARRIVAL : 20/12/2025 12:00 -/ DEPARTURE : 21/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : DENIS -/ ROOM TYPE : STD -/ ROOM : 202 -/ AMOUNT : 30000

RANITA ALEH 19:24:10

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 19:24 -/ ARRIVAL : 20/12/2025 12:00 -/ DEPARTURE : 21/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : DENIS -/ ROOM TYPE : DLX -/ ROOM : 203 -/ AMOUNT : 30000

RANITA ALEH 19:19:53

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 19:19 -/ ARRIVAL : 20/12/2025 12:00 -/ DEPARTURE : 21/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : GERAD NSA MABUSON -/ ROOM TYPE : VIP -/ ROOM : 204 -/ AMOUNT : 30000

RANITA ALEH 19:15:52

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 19:15 -/ ARRIVAL : 20/12/2025 12:00 -/ DEPARTURE : 21/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : ALOBWEDE EDIANGE -/ ROOM TYPE : VIP -/ ROOM : 101 -/ AMOUNT : 30000

RANITA ALEH 19:14:19

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 19:14 -/ ARRIVAL : 19/12/2025 12:00 -/ DEPARTURE : 20/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : DR NGWANE -/ ROOM TYPE : STD -/ ROOM : 506 -/ AMOUNT : 25000

RANITA ALEH 19:11:46

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 19:11 -/ ARRIVAL : 19/12/2025 12:00 -/ DEPARTURE : 20/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : LEFANG IGOR ELEMPIA -/ ROOM TYPE : STD -/ ROOM : 302 -/ AMOUNT : 30000

TATIANA BIH 19:07:12

CHARVIC LUXURY HOTEL DAILY REPORT OF 19/12/2025 -/ ACCOMMODATION : 545,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 10:25:52

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 10:25 -/ ARRIVAL : 18/12/2025 12:00 -/ DEPARTURE : 19/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : AKONCHONG JOYCE OBEN -/ ROOM TYPE : STD -/ ROOM : 106 -/ AMOUNT : 30000

TATIANA BIH 19:54:29

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 19:54 -/ ARRIVAL : 19/12/2025 12:00 -/ DEPARTURE : 20/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : LEFANG IGOR ELEMPIA -/ ROOM TYPE : STD -/ ROOM : 302 -/ AMOUNT : 30000

TATIANA BIH 19:52:45

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 19:52 -/ ARRIVAL : 19/12/2025 12:00 -/ DEPARTURE : 20/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : MUSORO KARINE ANGWA -/ ROOM TYPE : VIP -/ ROOM : 304 -/ AMOUNT : 30000

TATIANA BIH 19:14:11

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 19:14 -/ ARRIVAL : 19/12/2025 12:00 -/ DEPARTURE : 20/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : BECHEM AGBOR -/ ROOM TYPE : VIP -/ ROOM : 103 -/ AMOUNT : 30000

TATIANA BIH 19:12:45

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 19:12 -/ ARRIVAL : 19/12/2025 12:00 -/ DEPARTURE : 20/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : JOAN MESANG NTUBE -/ ROOM TYPE : STD -/ ROOM : 507 -/ AMOUNT : 30000

TATIANA BIH 19:11:26

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 19:11 -/ ARRIVAL : 19/12/2025 12:00 -/ DEPARTURE : 20/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : DR NGWANE -/ ROOM TYPE : STD -/ ROOM : 506 -/ AMOUNT : 25000

TATIANA BIH 19:10:42

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 19:10 -/ ARRIVAL : 19/12/2025 12:00 -/ DEPARTURE : 20/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : AYUK ANYOR KEREN -/ ROOM TYPE : STD -/ ROOM : 505 -/ AMOUNT : 0

TATIANA BIH 19:07:25

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 19:07 -/ ARRIVAL : 19/12/2025 12:00 -/ DEPARTURE : 20/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : NTUBE SPOUSE NKELINUEH -/ ROOM TYPE : STD -/ ROOM : 504 -/ AMOUNT : 30000

TATIANA BIH 18:55:49

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 18:55 -/ ARRIVAL : 19/12/2025 12:00 -/ DEPARTURE : 20/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : MBENE LUMA MARTIN -/ ROOM TYPE : STD -/ ROOM : 301 -/ AMOUNT : 30000

TATIANA BIH 11:20:02

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 11:20 -/ ARRIVAL : 18/12/2025 12:00 -/ DEPARTURE : 19/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : EKUNGWE CHRISTOPHER KANG -/ ROOM TYPE : VIP -/ ROOM : 105 -/ AMOUNT : 35000

TATIANA BIH 11:19:03

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 11:19 -/ ARRIVAL : 18/12/2025 12:00 -/ DEPARTURE : 19/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : FORTI KUSAMIA -/ ROOM TYPE : STD -/ ROOM : 505 -/ AMOUNT : 25000

TATIANA BIH 11:18:25

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 11:18 -/ ARRIVAL : 18/12/2025 12:00 -/ DEPARTURE : 19/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : TAMAGWA DANIEL -/ ROOM TYPE : STD -/ ROOM : 508 -/ AMOUNT : 30000

RANITA ALEH 11:16:05

CHARVIC LUXURY HOTEL DAILY REPORT OF 18/12/2025 -/ ACCOMMODATION : 395,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 00:10:03

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 00:10 -/ ARRIVAL : 18/12/2025 12:00 -/ DEPARTURE : 19/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : JODEF KABARA JAREIS AHMED -/ ROOM TYPE : VIP -/ ROOM : 307 -/ AMOUNT : 35000

RANITA ALEH 23:22:53

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 23:22 -/ ARRIVAL : 18/12/2025 12:00 -/ DEPARTURE : 19/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : NWANJANG FESTUS MUKEM -/ ROOM TYPE : STD -/ ROOM : 306 -/ AMOUNT : 30000

RANITA ALEH 19:50:41

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 19:50 -/ ARRIVAL : 18/12/2025 12:00 -/ DEPARTURE : 19/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : TAMAGWA DANIEL -/ ROOM TYPE : STD -/ ROOM : 508 -/ AMOUNT : 30000

RANITA ALEH 18:04:56

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 18:04 -/ ARRIVAL : 18/12/2025 12:00 -/ DEPARTURE : 19/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : FORTI KUSAMIA -/ ROOM TYPE : STD -/ ROOM : 505 -/ AMOUNT : 25000

RANITA ALEH 17:59:57

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 17:59 -/ ARRIVAL : 18/12/2025 12:00 -/ DEPARTURE : 19/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : AMIDOU BERINYUY -/ ROOM TYPE : STD -/ ROOM : 202 -/ AMOUNT : 25000

RANITA ALEH 16:37:12

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 16:37 -/ ARRIVAL : 18/12/2025 12:00 -/ DEPARTURE : 19/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : WAIEKOSANO JOSUA MODEKA -/ ROOM TYPE : STD -/ ROOM : 301 -/ AMOUNT : 30000

RANITA ALEH 15:55:52

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 15:55 -/ ARRIVAL : 18/12/2025 12:00 -/ DEPARTURE : 19/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : AKONCHONG JOYCE OBEN -/ ROOM TYPE : STD -/ ROOM : 106 -/ AMOUNT : 30000

RANITA ALEH 14:27:49

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 14:27 -/ ARRIVAL : 18/12/2025 12:00 -/ DEPARTURE : 19/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : BECHEM AGBOR EPOUSE ENOKENWA -/ ROOM TYPE : STD -/ ROOM : 102 -/ AMOUNT : 30000

RANITA ALEH 13:53:27

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 13:53 -/ ARRIVAL : 18/12/2025 12:00 -/ DEPARTURE : 19/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : ALOBWEDE EDIANGE -/ ROOM TYPE : STD -/ ROOM : 104 -/ AMOUNT : 30000

TATIANA BIH 07:33:30

CHARVIC LUXURY HOTEL DAILY REPORT OF 17/12/2025 -/ ACCOMMODATION : 95,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 20:16:58

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 20:16 -/ ARRIVAL : 17/12/2025 12:00 -/ DEPARTURE : 18/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : MOKWE SYLVIA WASE -/ ROOM TYPE : STD -/ ROOM : 400 -/ AMOUNT : 25000

TATIANA BIH 19:33:18

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 19:33 -/ ARRIVAL : 17/12/2025 12:00 -/ DEPARTURE : 18/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : AMIN JEAN CLAUDE -/ ROOM TYPE : VIP -/ ROOM : 107 -/ AMOUNT : 30000

TATIANA BIH 10:17:11

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 10:17 -/ ARRIVAL : 16/12/2025 12:00 -/ DEPARTURE : 17/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : NEBA PRINCELY SUH -/ ROOM TYPE : STD -/ ROOM : 206 -/ AMOUNT : 30000

TATIANA BIH 10:13:26

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 10:13 -/ ARRIVAL : 16/12/2025 12:00 -/ DEPARTURE : 17/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : NJOH TENGHE -/ ROOM TYPE : VIP -/ ROOM : 103 -/ AMOUNT : 30000

TATIANA BIH 10:12:57

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 10:12 -/ ARRIVAL : 16/12/2025 12:00 -/ DEPARTURE : 17/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : ESUNGE LONGONJE -/ ROOM TYPE : VIP -/ ROOM : 101 -/ AMOUNT : 30000

RANITA ALEH 10:12:04

CHARVIC LUXURY HOTEL DAILY REPORT OF 16/12/2025 -/ ACCOMMODATION : 220,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 09:17:12

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 09:17 -/ ARRIVAL : 23/11/2025 12:00 -/ DEPARTURE : 24/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : CHINARKO -/ ROOM TYPE : STD -/ ROOM : 501 -/ AMOUNT : 35000

TATIANA BIH 09:04:30

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 09:04 -/ ARRIVAL : 23/11/2025 12:00 -/ DEPARTURE : 25/11/2025 12:00 -/ NIGHT(S) : 2 -/ CLIENT : AKO -/ ROOM TYPE : SUITS -/ ROOM : 200 -/ AMOUNT : 100000

TATIANA BIH 08:53:31

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 08:53 -/ ARRIVAL : 23/11/2025 12:00 -/ DEPARTURE : 24/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : ABAH -/ ROOM TYPE : VIP -/ ROOM : 101 -/ AMOUNT : 40000

RANITA ALEH 20:27:58

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 20:27 -/ ARRIVAL : 16/12/2025 12:00 -/ DEPARTURE : 17/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : ESUNGE LONGONJE -/ ROOM TYPE : VIP -/ ROOM : 101 -/ AMOUNT : 30000

RANITA ALEH 20:26:48

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 20:26 -/ ARRIVAL : 16/12/2025 12:00 -/ DEPARTURE : 17/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : OTUNDA JUBRIN AE -/ ROOM TYPE : VIP -/ ROOM : 107 -/ AMOUNT : 30000

RANITA ALEH 20:25:31

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 20:25 -/ ARRIVAL : 16/12/2025 12:00 -/ DEPARTURE : 17/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : NEBA PRINCELY SUH -/ ROOM TYPE : STD -/ ROOM : 206 -/ AMOUNT : 30000

RANITA ALEH 20:24:24

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 20:24 -/ ARRIVAL : 16/12/2025 12:00 -/ DEPARTURE : 17/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : DJIONMENE ACHININUI -/ ROOM TYPE : STD -/ ROOM : 104 -/ AMOUNT : 30000

RANITA ALEH 20:19:23

CHARVIC LUXURY HOTEL DAILY REPORT OF 15/12/2025 -/ ACCOMMODATION : 100,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 20:17:04

CHARVIC LUXURY HOTEL DAILY REPORT OF 14/12/2025 -/ ACCOMMODATION : 100,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 15:46:18

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 15:46 -/ ARRIVAL : 14/12/2025 12:00 -/ DEPARTURE : 15/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : - -/ ROOM TYPE : DLX -/ ROOM : 203 -/ AMOUNT : 30000

RANITA ALEH 15:45:31

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 15:45 -/ ARRIVAL : 14/12/2025 12:00 -/ DEPARTURE : 15/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : MBELLI NJAH NKWENTI -/ ROOM TYPE : VIP -/ ROOM : 103 -/ AMOUNT : 30000

RANITA ALEH 15:39:17

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 15:38 -/ ARRIVAL : 13/12/2025 12:00 -/ DEPARTURE : 14/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : BENIDO TAKU NKWO -/ ROOM TYPE : SUITS -/ ROOM : 306 -/ AMOUNT : 30000

RANITA ALEH 15:38:21

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 15:38 -/ ARRIVAL : 12/12/2025 12:00 -/ DEPARTURE : 14/12/2025 12:00 -/ NIGHT(S) : 2 -/ CLIENT : EMEZUE ANNA VICKY -/ ROOM TYPE : SUITS -/ ROOM : 200 -/ AMOUNT : 80000

RANITA ALEH 15:37:53

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 15:37 -/ ARRIVAL : 13/12/2025 12:00 -/ DEPARTURE : 14/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : ATEM EUNICE NZIKI -/ ROOM TYPE : STD -/ ROOM : 104 -/ AMOUNT : 30000

RANITA ALEH 15:36:31

CHARVIC LUXURY HOTEL DAILY REPORT OF 13/12/2025 -/ ACCOMMODATION : 315,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 17:55:59

CHARVIC LUXURY HOTEL NEW CARD FOR VISIT -/ BY : RANITA ALEH -/ AT : 17:55 -/ START : 13/12/2025 17:55 -/ END : 13/12/2025 18:06 -/ LAST : 11 MINUTES ROOM : -/ ROOM : -/ COMMENT : VISITE

TATIANA BIH 23:15:19

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 23:15 -/ ARRIVAL : 12/12/2025 12:00 -/ DEPARTURE : 13/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : EMEZUE ANNA VICKY -/ ROOM TYPE : SUITS -/ ROOM : 200 -/ AMOUNT : 80000

TATIANA BIH 21:45:07

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 21:45 -/ ARRIVAL : 12/12/2025 12:00 -/ DEPARTURE : 14/12/2025 12:00 -/ NIGHT(S) : 2 -/ CLIENT : JOSEPH CHI -/ ROOM TYPE : STD -/ ROOM : 400 -/ AMOUNT : 35000

TATIANA BIH 20:14:23

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 20:14 -/ ARRIVAL : 12/12/2025 12:00 -/ DEPARTURE : 13/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : WALTER GHOPONOCHE SONGWEH -/ ROOM TYPE : SUITS -/ ROOM : 300 -/ AMOUNT : 70000

TATIANA BIH 19:37:57

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 19:37 -/ ARRIVAL : 12/12/2025 12:00 -/ DEPARTURE : 13/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : NEAKOH EDMOND ENOH -/ ROOM TYPE : STD -/ ROOM : 206 -/ AMOUNT : 30000

TATIANA BIH 17:28:42

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 17:28 -/ ARRIVAL : 12/12/2025 12:00 -/ DEPARTURE : 13/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : LAURA GEENA NCHANG -/ ROOM TYPE : VIP -/ ROOM : 207 -/ AMOUNT : 40000

TATIANA BIH 15:19:11

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 15:19 -/ ARRIVAL : 12/12/2025 12:00 -/ DEPARTURE : 13/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : ETAKONG KINGSELY MONTHE -/ ROOM TYPE : VIP -/ ROOM : 107 -/ AMOUNT : 20000

TATIANA BIH 15:17:17

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 15:17 -/ ARRIVAL : 11/12/2025 12:00 -/ DEPARTURE : 12/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : ETAKONG KINGSELY MONTHE -/ ROOM TYPE : VIP -/ ROOM : 107 -/ AMOUNT : 45000

TATIANA BIH 15:10:24

CHARVIC LUXURY HOTEL DISPLACEMENT [FROM ROOM 102 TO 107 / ETAKONG KINGSELY MONTHE REASON : ]

TATIANA BIH 15:03:16

CHARVIC LUXURY HOTEL DAILY REPORT OF 11/12/2025 -/ ACCOMMODATION : 80,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 16:17:52

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 16:17 -/ ARRIVAL : 11/12/2025 12:00 -/ DEPARTURE : 12/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : NGUBE MBONG -/ ROOM TYPE : STD -/ ROOM : 102 -/ AMOUNT : 30000

TATIANA BIH 14:49:15

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 14:49 -/ ARRIVAL : 10/12/2025 12:00 -/ DEPARTURE : 11/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : KONA MAKIA -/ ROOM TYPE : VIP -/ ROOM : 105 -/ AMOUNT : 30000

TATIANA BIH 14:48:52

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 14:48 -/ ARRIVAL : 10/12/2025 12:00 -/ DEPARTURE : 11/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : TABONG OTTO -/ ROOM TYPE : SUITS -/ ROOM : 200 -/ AMOUNT : 70000

TATIANA BIH 14:48:10

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 14:48 -/ ARRIVAL : 09/12/2025 12:00 -/ DEPARTURE : 11/12/2025 12:00 -/ NIGHT(S) : 2 -/ CLIENT : STATE COUNCIL -/ ROOM TYPE : VIP -/ ROOM : 204 -/ AMOUNT : 30000

RANITA ALEH 14:46:27

CHARVIC LUXURY HOTEL DAILY REPORT OF 10/12/2025 -/ ACCOMMODATION : 240,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 14:44:16

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 14:44 -/ ARRIVAL : 09/12/2025 12:00 -/ DEPARTURE : 10/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : NJOH TENGHE -/ ROOM TYPE : STD -/ ROOM : 206 -/ AMOUNT : 30000

RANITA ALEH 23:39:58

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 23:39 -/ ARRIVAL : 10/12/2025 12:00 -/ DEPARTURE : 11/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : KONA MAKIA -/ ROOM TYPE : VIP -/ ROOM : 105 -/ AMOUNT : 30000

RANITA ALEH 23:10:44

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 23:10 -/ ARRIVAL : 10/12/2025 12:00 -/ DEPARTURE : 11/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : BATE ELIZABETH -/ ROOM TYPE : VIP -/ ROOM : 103 -/ AMOUNT : 30000

RANITA ALEH 23:09:37

CHARVIC LUXURY HOTEL DISPLACEMENT [FROM ROOM 107 TO 207 / KONA MAKIA REASON : -]

RANITA ALEH 19:42:57

CHARVIC LUXURY HOTEL NEW CARD FOR VISIT -/ BY : RANITA ALEH -/ AT : 19:42 -/ START : 10/12/2025 19:42 -/ END : 10/12/2025 19:53 -/ LAST : 11 MINUTES ROOM : -/ ROOM : 300 -/ COMMENT : VISITE

RANITA ALEH 18:38:20

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 18:38 -/ ARRIVAL : 10/12/2025 12:00 -/ DEPARTURE : 11/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : KONA MAKIA -/ ROOM TYPE : VIP -/ ROOM : 107 -/ AMOUNT : 30000

RANITA ALEH 18:00:52

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 18:00 -/ ARRIVAL : 10/12/2025 12:00 -/ DEPARTURE : 11/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : EKAMBY ARMEL AAH -/ ROOM TYPE : STD -/ ROOM : 106 -/ AMOUNT : 25000

RANITA ALEH 17:59:56

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 17:59 -/ ARRIVAL : 10/12/2025 12:00 -/ DEPARTURE : 11/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : KEBEB AAH -/ ROOM TYPE : STD -/ ROOM : 104 -/ AMOUNT : 25000

RANITA ALEH 14:56:01

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 14:56 -/ ARRIVAL : 10/12/2025 12:00 -/ DEPARTURE : 11/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : TABONG OTTO -/ ROOM TYPE : SUITS -/ ROOM : 200 -/ AMOUNT : 70000

RANITA ALEH 13:56:55

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 13:56 -/ ARRIVAL : 09/12/2025 12:00 -/ DEPARTURE : 10/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : ERIC BIME -/ ROOM TYPE : STD -/ ROOM : 303 -/ AMOUNT : 25000

RANITA ALEH 12:35:36

CHARVIC LUXURY HOTEL DAILY REPORT OF 09/12/2025 -/ ACCOMMODATION : 170,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 18:54:23

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 18:54 -/ ARRIVAL : 09/12/2025 12:00 -/ DEPARTURE : 10/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : STATE COUNCIL -/ ROOM TYPE : VIP -/ ROOM : 204 -/ AMOUNT : 30000

RANITA ALEH 17:28:17

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 17:28 -/ ARRIVAL : 09/12/2025 12:00 -/ DEPARTURE : 10/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : ERIC BIME -/ ROOM TYPE : STD -/ ROOM : 303 -/ AMOUNT : 25000

RANITA ALEH 17:23:44

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 17:23 -/ ARRIVAL : 09/12/2025 12:00 -/ DEPARTURE : 10/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : LITOUANG DJOUKI NAOMI -/ ROOM TYPE : STD -/ ROOM : 301 -/ AMOUNT : 25000

RANITA ALEH 16:47:10

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 16:47 -/ ARRIVAL : 08/12/2025 12:00 -/ DEPARTURE : 09/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : FOKWA FESTUS -/ ROOM TYPE : DLX -/ ROOM : 203 -/ AMOUNT : 30000

RANITA ALEH 14:38:57

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 14:38 -/ ARRIVAL : 07/12/2025 12:00 -/ DEPARTURE : 08/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : SONKENG DESIRE -/ ROOM TYPE : STD -/ ROOM : 202 -/ AMOUNT : 35000

RANITA ALEH 14:38:09

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 14:38 -/ ARRIVAL : 07/12/2025 12:00 -/ DEPARTURE : 08/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : AGBOR SIMON -/ ROOM TYPE : STD -/ ROOM : 102 -/ AMOUNT : 35000

RANITA ALEH 14:35:20

CHARVIC LUXURY HOTEL DAILY REPORT OF 07/12/2025 -/ ACCOMMODATION : 130,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 14:35:14

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 14:35 -/ ARRIVAL : 02/12/2025 12:00 -/ DEPARTURE : 07/12/2025 12:00 -/ NIGHT(S) : 5 -/ CLIENT : AYUK ANYOR KEREN -/ ROOM TYPE : VIP -/ ROOM : 201 -/ AMOUNT : 35000

TATIANA BIH 23:16:13

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 23:16 -/ ARRIVAL : 07/12/2025 12:00 -/ DEPARTURE : 08/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : FOKWA FESTUS -/ ROOM TYPE : VIP -/ ROOM : 107 -/ AMOUNT : 30000

TATIANA BIH 22:32:07

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 22:32 -/ ARRIVAL : 07/12/2025 12:00 -/ DEPARTURE : 08/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : AGBOR SIMON -/ ROOM TYPE : STD -/ ROOM : 102 -/ AMOUNT : 35000

TATIANA BIH 22:24:24

CHARVIC LUXURY HOTEL NEW CARD FOR VISIT -/ BY : TATIANA BIH -/ AT : 22:24 -/ START : 07/12/2025 22:24 -/ END : 07/12/2025 22:35 -/ LAST : 11 MINUTES ROOM : -/ ROOM : 102 -/ COMMENT : VISITE

TATIANA BIH 18:09:38

CHARVIC LUXURY HOTEL NEW CARD FOR VISIT -/ BY : TATIANA BIH -/ AT : 18:09 -/ START : 07/12/2025 18:09 -/ END : 07/12/2025 18:20 -/ LAST : 11 MINUTES ROOM : -/ ROOM : 101 -/ COMMENT : VISITE

TATIANA BIH 15:55:36

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 15:55 -/ ARRIVAL : 07/12/2025 12:00 -/ DEPARTURE : 08/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : SONKENG DESIRE -/ ROOM TYPE : STD -/ ROOM : 202 -/ AMOUNT : 35000

TATIANA BIH 15:38:31

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 15:38 -/ ARRIVAL : 07/12/2025 12:00 -/ DEPARTURE : 09/12/2025 12:00 -/ NIGHT(S) : 2 -/ CLIENT : OFOEGBU OGADIMMA PAUL -/ ROOM TYPE : VIP -/ ROOM : 103 -/ AMOUNT : 30000

TATIANA BIH 15:31:46

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 15:31 -/ ARRIVAL : 06/12/2025 12:00 -/ DEPARTURE : 07/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : AKONJONKENG -/ ROOM TYPE : STD -/ ROOM : 206 -/ AMOUNT : 30000

TATIANA BIH 13:23:06

CHARVIC LUXURY HOTEL DAILY REPORT OF 06/12/2025 -/ ACCOMMODATION : 175,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 13:21:31

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 13:21 -/ ARRIVAL : 05/12/2025 12:00 -/ DEPARTURE : 06/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : ACHU DAVISIA TICHOG -/ ROOM TYPE : STD -/ ROOM : 504 -/ AMOUNT : 30000

TATIANA BIH 11:32:34

CHARVIC LUXURY HOTEL NEW CARD FOR VISIT -/ BY : TATIANA BIH -/ AT : 11:32 -/ START : 06/12/2025 11:32 -/ END : 06/12/2025 11:32 -/ LAST : 0 MINUTES ROOM : -/ ROOM : 202 -/ COMMENT : VISITE

TATIANA BIH 19:32:38

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 19:32 -/ ARRIVAL : 06/12/2025 12:00 -/ DEPARTURE : 07/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : AYUK VICTOR -/ ROOM TYPE : DLX -/ ROOM : 203 -/ AMOUNT : 40000

TATIANA BIH 18:49:29

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 18:49 -/ ARRIVAL : 06/12/2025 12:00 -/ DEPARTURE : 07/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : 105 -/ ROOM TYPE : VIP -/ ROOM : 105 -/ AMOUNT : 45000

TATIANA BIH 12:43:48

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 12:43 -/ ARRIVAL : 05/12/2025 12:00 -/ DEPARTURE : 06/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : AYUK VICTOR -/ ROOM TYPE : DLX -/ ROOM : 203 -/ AMOUNT : 30000

TATIANA BIH 12:43:05

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 12:43 -/ ARRIVAL : 04/12/2025 12:00 -/ DEPARTURE : 06/12/2025 12:00 -/ NIGHT(S) : 2 -/ CLIENT : TABONG OTTO -/ ROOM TYPE : SUITS -/ ROOM : 200 -/ AMOUNT : 70000

TATIANA BIH 12:42:28

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 12:42 -/ ARRIVAL : 05/12/2025 12:00 -/ DEPARTURE : 06/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : MBOLLE VIVIAN NGOLE -/ ROOM TYPE : VIP -/ ROOM : 107 -/ AMOUNT : 30000

TATIANA BIH 12:41:26

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 12:41 -/ ARRIVAL : 05/12/2025 12:00 -/ DEPARTURE : 06/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : TAKANG IGNATIUS -/ ROOM TYPE : VIP -/ ROOM : 103 -/ AMOUNT : 30000

RANITA ALEH 10:56:56

CHARVIC LUXURY HOTEL DAILY REPORT OF 05/12/2025 -/ ACCOMMODATION : 580,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 00:33:44

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 00:33 -/ ARRIVAL : 05/12/2025 12:00 -/ DEPARTURE : 06/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : - -/ ROOM TYPE : SUITS -/ ROOM : 300 -/ AMOUNT : 60000

RANITA ALEH 23:56:34

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 23:56 -/ ARRIVAL : 05/12/2025 12:00 -/ DEPARTURE : 06/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : ACHU DAVISIA TICHOG -/ ROOM TYPE : STD -/ ROOM : 504 -/ AMOUNT : 30000

RANITA ALEH 22:16:13

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 22:16 -/ ARRIVAL : 05/12/2025 12:00 -/ DEPARTURE : 06/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : AWAH PHARIDATU IDRISU -/ ROOM TYPE : STD -/ ROOM : 202 -/ AMOUNT : 30000

RANITA ALEH 19:06:41

CHARVIC LUXURY HOTEL NEW CARD FOR VISIT -/ BY : RANITA ALEH -/ AT : 19:06 -/ START : 05/12/2025 19:06 -/ END : 05/12/2025 19:17 -/ LAST : 11 MINUTES ROOM : -/ ROOM : 300 -/ COMMENT : VISITE

RANITA ALEH 18:15:32

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 18:15 -/ ARRIVAL : 05/12/2025 12:00 -/ DEPARTURE : 06/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : CHARLES NGWA ACHA -/ ROOM TYPE : STD -/ ROOM : 106 -/ AMOUNT : 25000

RANITA ALEH 16:00:28

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 16:00 -/ ARRIVAL : 05/12/2025 12:00 -/ DEPARTURE : 06/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : AKUMBOM ELVIS -/ ROOM TYPE : STD -/ ROOM : 400 -/ AMOUNT : 25000

RANITA ALEH 14:05:43

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 14:05 -/ ARRIVAL : 05/12/2025 12:00 -/ DEPARTURE : 06/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : MBOLLE VIVIAN NGOLE -/ ROOM TYPE : VIP -/ ROOM : 107 -/ AMOUNT : 30000

RANITA ALEH 13:05:00

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 13:05 -/ ARRIVAL : 04/12/2025 12:00 -/ DEPARTURE : 05/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : MUJEAM NDAH -/ ROOM TYPE : STD -/ ROOM : 501 -/ AMOUNT : 25000

RANITA ALEH 12:50:02

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 12:50 -/ ARRIVAL : 05/12/2025 12:00 -/ DEPARTURE : 06/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : AMAH MIRACLE -/ ROOM TYPE : DLX -/ ROOM : 203 -/ AMOUNT : 30000

RANITA ALEH 12:23:48

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 12:23 -/ ARRIVAL : 04/12/2025 12:00 -/ DEPARTURE : 05/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : BATE ELIZABETH -/ ROOM TYPE : STD -/ ROOM : 202 -/ AMOUNT : 25000

RANITA ALEH 12:14:18

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 12:14 -/ ARRIVAL : 05/12/2025 12:00 -/ DEPARTURE : 06/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : TABE NKWA SAMUEL -/ ROOM TYPE : STD -/ ROOM : 502 -/ AMOUNT : 25000

RANITA ALEH 12:09:06

CHARVIC LUXURY HOTEL DAILY REPORT OF 04/12/2025 -/ ACCOMMODATION : 520,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 01:57:39

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 01:57 -/ ARRIVAL : 04/12/2025 12:00 -/ DEPARTURE : 05/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : MUJEAM NDAH -/ ROOM TYPE : STD -/ ROOM : 501 -/ AMOUNT : 25000

RANITA ALEH 23:55:51

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 23:55 -/ ARRIVAL : 04/12/2025 12:00 -/ DEPARTURE : 05/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : TABE NKWA SAMUEL -/ ROOM TYPE : STD -/ ROOM : 506 -/ AMOUNT : 25000

RANITA ALEH 23:54:07

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 23:54 -/ ARRIVAL : 02/12/2025 12:00 -/ DEPARTURE : 04/12/2025 12:00 -/ NIGHT(S) : 2 -/ CLIENT : TANGU CLINTON NEENYI -/ ROOM TYPE : STD -/ ROOM : 505 -/ AMOUNT : 25000

RANITA ALEH 23:51:04

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 23:51 -/ ARRIVAL : 04/12/2025 12:00 -/ DEPARTURE : 05/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : TABE NKWA SAMUEL -/ ROOM TYPE : STD -/ ROOM : 502 -/ AMOUNT : 25000

RANITA ALEH 22:34:28

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 22:34 -/ ARRIVAL : 04/12/2025 12:00 -/ DEPARTURE : 05/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : GERARD FORYA AMBE -/ ROOM TYPE : STD -/ ROOM : 503 -/ AMOUNT : 25000

RANITA ALEH 22:27:10

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 22:27 -/ ARRIVAL : 04/12/2025 12:00 -/ DEPARTURE : 05/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : ABAKI MACMILLAN EDUM EPAH -/ ROOM TYPE : STD -/ ROOM : 504 -/ AMOUNT : 25000

RANITA ALEH 20:49:30

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 20:49 -/ ARRIVAL : 04/12/2025 12:00 -/ DEPARTURE : 05/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : TABONG OTTO -/ ROOM TYPE : SUITS -/ ROOM : 200 -/ AMOUNT : 70000

RANITA ALEH 20:17:01

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 20:17 -/ ARRIVAL : 04/12/2025 12:00 -/ DEPARTURE : 05/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : BATE ELIZABETH -/ ROOM TYPE : STD -/ ROOM : 202 -/ AMOUNT : 25000

RANITA ALEH 18:12:57

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 18:12 -/ ARRIVAL : 04/12/2025 12:00 -/ DEPARTURE : 05/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : KEBEB AAH -/ ROOM TYPE : STD -/ ROOM : 508 -/ AMOUNT : 25000

RANITA ALEH 17:50:57

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 17:50 -/ ARRIVAL : 04/12/2025 12:00 -/ DEPARTURE : 05/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : PASTOR NELSON -/ ROOM TYPE : STD -/ ROOM : 400 -/ AMOUNT : 25000

RANITA ALEH 16:51:18

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 16:51 -/ ARRIVAL : 04/12/2025 12:00 -/ DEPARTURE : 05/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : NKWETTA KATHY MANYI -/ ROOM TYPE : STD -/ ROOM : 102 -/ AMOUNT : 30000

RANITA ALEH 16:20:08

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 16:20 -/ ARRIVAL : 04/12/2025 12:00 -/ DEPARTURE : 05/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : OTU PADDY -/ ROOM TYPE : STD -/ ROOM : 104 -/ AMOUNT : 25000

RANITA ALEH 14:53:54

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 14:53 -/ ARRIVAL : 04/12/2025 12:00 -/ DEPARTURE : 05/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : AMAH MIRACLE -/ ROOM TYPE : STD -/ ROOM : 301 -/ AMOUNT : 30000

RANITA ALEH 14:44:13

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 14:44 -/ ARRIVAL : 04/12/2025 12:00 -/ DEPARTURE : 05/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : EBINI ACHOU -/ ROOM TYPE : VIP -/ ROOM : 207 -/ AMOUNT : 35000

RANITA ALEH 12:11:25

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 12:11 -/ ARRIVAL : 03/12/2025 12:00 -/ DEPARTURE : 04/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : KOME ELVIS -/ ROOM TYPE : STD -/ ROOM : 508 -/ AMOUNT : 25000

RANITA ALEH 12:10:32

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 12:10 -/ ARRIVAL : 03/12/2025 12:00 -/ DEPARTURE : 04/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : NDOPING PAULINE LEMENA -/ ROOM TYPE : STD -/ ROOM : 503 -/ AMOUNT : 25000

TATIANA BIH 12:09:19

CHARVIC LUXURY HOTEL DAILY REPORT OF 03/12/2025 -/ ACCOMMODATION : 325,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 22:48:51

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 22:48 -/ ARRIVAL : 03/12/2025 12:00 -/ DEPARTURE : 04/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : KAKAM TENKEU -/ ROOM TYPE : STD -/ ROOM : 507 -/ AMOUNT : 35000

TATIANA BIH 20:57:56

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 20:57 -/ ARRIVAL : 03/12/2025 12:00 -/ DEPARTURE : 04/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : AKUM SAMUEL - -/ ROOM TYPE : VIP -/ ROOM : 307 -/ AMOUNT : 35000

TATIANA BIH 17:02:32

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 17:02 -/ ARRIVAL : 03/12/2025 12:00 -/ DEPARTURE : 04/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : KOME ELVIS -/ ROOM TYPE : STD -/ ROOM : 508 -/ AMOUNT : 25000

TATIANA BIH 17:01:50

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 17:01 -/ ARRIVAL : 03/12/2025 12:00 -/ DEPARTURE : 04/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : KOME ELVIS 1 -/ ROOM TYPE : STD -/ ROOM : 504 -/ AMOUNT : 25000

TATIANA BIH 17:00:43

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 17:00 -/ ARRIVAL : 03/12/2025 12:00 -/ DEPARTURE : 04/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : KOME ELVIS -/ ROOM TYPE : STD -/ ROOM : 301 -/ AMOUNT : 25000

TATIANA BIH 13:52:24

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 13:52 -/ ARRIVAL : 03/12/2025 12:00 -/ DEPARTURE : 04/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : NDOPING PAULINE LEMENA -/ ROOM TYPE : STD -/ ROOM : 503 -/ AMOUNT : 25000

TATIANA BIH 09:54:52

CHARVIC LUXURY HOTEL DAILY REPORT OF 02/12/2025 -/ ACCOMMODATION : 180,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 21:52:06

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 21:52 -/ ARRIVAL : 02/12/2025 12:00 -/ DEPARTURE : 03/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : BATE ELIZABETH -/ ROOM TYPE : STD -/ ROOM : 202 -/ AMOUNT : 25000

TATIANA BIH 14:46:27

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 14:46 -/ ARRIVAL : 02/12/2025 12:00 -/ DEPARTURE : 03/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : TANGU CLINTON NEENYI -/ ROOM TYPE : STD -/ ROOM : 505 -/ AMOUNT : 25000

TATIANA BIH 14:33:59

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 14:33 -/ ARRIVAL : 02/12/2025 12:00 -/ DEPARTURE : 03/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : ARREY CONSTANCE MANTOH -/ ROOM TYPE : STD -/ ROOM : 303 -/ AMOUNT : 25000

TATIANA BIH 12:23:04

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 12:23 -/ ARRIVAL : 30/11/2025 12:00 -/ DEPARTURE : 02/12/2025 12:00 -/ NIGHT(S) : 2 -/ CLIENT : BATE ELIZABETH -/ ROOM TYPE : STD -/ ROOM : 202 -/ AMOUNT : 25000

TATIANA BIH 11:53:13

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 11:53 -/ ARRIVAL : 30/11/2025 12:00 -/ DEPARTURE : 02/12/2025 12:00 -/ NIGHT(S) : 2 -/ CLIENT : BISONG NJANG -/ ROOM TYPE : VIP -/ ROOM : 101 -/ AMOUNT : 30000

TATIANA BIH 10:04:13

CHARVIC LUXURY HOTEL DAILY REPORT OF 01/12/2025 -/ ACCOMMODATION : 215,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 09:15:27

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 09:15 -/ ARRIVAL : 29/11/2025 12:00 -/ DEPARTURE : 01/12/2025 12:00 -/ NIGHT(S) : 2 -/ CLIENT : EBUKA VICTOR -/ ROOM TYPE : STD -/ ROOM : 306 -/ AMOUNT : 25000

TATIANA BIH 15:42:10

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 15:42 -/ ARRIVAL : 30/11/2025 12:00 -/ DEPARTURE : 01/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : NZIE JOHN -/ ROOM TYPE : DLX -/ ROOM : 203 -/ AMOUNT : 30000

TATIANA BIH 13:14:53

CHARVIC LUXURY HOTEL DAILY REPORT OF 30/11/2025 -/ ACCOMMODATION : 400,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 20:49:08

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 20:49 -/ ARRIVAL : 30/11/2025 12:00 -/ DEPARTURE : 01/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : NZIE JOHN -/ ROOM TYPE : DLX -/ ROOM : 203 -/ AMOUNT : 30000

RANITA ALEH 16:09:25

CHARVIC LUXURY HOTEL DISPLACEMENT [FROM ROOM 206 TO 102 / NDOPING PAULINE LEMENA REASON : ]

RANITA ALEH 12:41:26

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 12:41 -/ ARRIVAL : 30/11/2025 12:00 -/ DEPARTURE : 02/12/2025 12:00 -/ NIGHT(S) : 2 -/ CLIENT : MPUDE ATABE AGNES -/ ROOM TYPE : STD -/ ROOM : 502 -/ AMOUNT : 25000

RANITA ALEH 12:30:14

CHARVIC LUXURY HOTEL DISPLACEMENT [FROM ROOM 307 TO 206 / NDOPING PAULINE LEMENA REASON : ]

RANITA ALEH 12:26:24

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 12:26 -/ ARRIVAL : 30/11/2025 12:00 -/ DEPARTURE : 01/12/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : OBINNA MIRACLE CHUKWADALU -/ ROOM TYPE : SUITS -/ ROOM : 300 -/ AMOUNT : 80000

RANITA ALEH 12:21:47

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 12:21 -/ ARRIVAL : 27/11/2025 12:00 -/ DEPARTURE : 30/11/2025 12:00 -/ NIGHT(S) : 3 -/ CLIENT : TABE ADOLF TABE -/ ROOM TYPE : STD -/ ROOM : 303 -/ AMOUNT : 25000

RANITA ALEH 12:16:28

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 12:16 -/ ARRIVAL : 29/11/2025 12:00 -/ DEPARTURE : 30/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : MICHEAL MBONDE EKANJO -/ ROOM TYPE : STD -/ ROOM : 507 -/ AMOUNT : 25000

RANITA ALEH 12:15:35

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 12:15 -/ ARRIVAL : 28/11/2025 12:00 -/ DEPARTURE : 30/11/2025 12:00 -/ NIGHT(S) : 2 -/ CLIENT : EKOLLE KINGSLEY -/ ROOM TYPE : STD -/ ROOM : 505 -/ AMOUNT : 25000

RANITA ALEH 12:15:02

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 12:15 -/ ARRIVAL : 29/11/2025 12:00 -/ DEPARTURE : 30/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : KUM FUEH -/ ROOM TYPE : STD -/ ROOM : 504 -/ AMOUNT : 35000

RANITA ALEH 12:13:29

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 12:13 -/ ARRIVAL : 29/11/2025 12:00 -/ DEPARTURE : 30/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : SOBE NKUMBE -/ ROOM TYPE : STD -/ ROOM : 501 -/ AMOUNT : 25000

RANITA ALEH 12:10:25

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 12:10 -/ ARRIVAL : 27/11/2025 12:00 -/ DEPARTURE : 30/11/2025 12:00 -/ NIGHT(S) : 3 -/ CLIENT : BATE ELIZABETH -/ ROOM TYPE : STD -/ ROOM : 202 -/ AMOUNT : 25000

RANITA ALEH 12:10:02

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 12:10 -/ ARRIVAL : 27/11/2025 12:00 -/ DEPARTURE : 30/11/2025 12:00 -/ NIGHT(S) : 3 -/ CLIENT : ESAPA EMILE EYEMBE -/ ROOM TYPE : VIP -/ ROOM : 201 -/ AMOUNT : 30000

RANITA ALEH 12:09:01

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 12:09 -/ ARRIVAL : 29/11/2025 12:00 -/ DEPARTURE : 30/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : GERALD -/ ROOM TYPE : STD -/ ROOM : 106 -/ AMOUNT : 25000

RANITA ALEH 12:05:52

CHARVIC LUXURY HOTEL DAILY REPORT OF 29/11/2025 -/ ACCOMMODATION : 785,000 -/ BAR : 316,000 -/ RESTAURANT : 81,000 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 01:07:22

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 01:07 -/ ARRIVAL : 29/11/2025 12:00 -/ DEPARTURE : 30/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : GERALD -/ ROOM TYPE : STD -/ ROOM : 106 -/ AMOUNT : 25000

TATIANA BIH 00:34:16

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 00:34 -/ ARRIVAL : 29/11/2025 12:00 -/ DEPARTURE : 30/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : MICHEAL MBONDE EKANJO -/ ROOM TYPE : STD -/ ROOM : 507 -/ AMOUNT : 25000

TATIANA BIH 21:28:16

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 21:28 -/ ARRIVAL : 29/11/2025 12:00 -/ DEPARTURE : 30/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : SOBE NKUMBE -/ ROOM TYPE : STD -/ ROOM : 501 -/ AMOUNT : 25000

TATIANA BIH 19:34:00

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 19:33 -/ ARRIVAL : 29/11/2025 12:00 -/ DEPARTURE : 30/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : MPEH DOROTHY -/ ROOM TYPE : STD -/ ROOM : 206 -/ AMOUNT : 25000

TATIANA BIH 18:46:16

CHARVIC LUXURY HOTEL NEW CARD FOR VISIT -/ BY : TATIANA BIH -/ AT : 18:46 -/ START : 29/11/2025 18:46 -/ END : 29/11/2025 18:57 -/ LAST : 11 MINUTES ROOM : -/ ROOM : 206 -/ COMMENT : VISITE

RANITA ALEH 13:01:44

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 13:01 -/ ARRIVAL : 29/11/2025 12:00 -/ DEPARTURE : 30/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : NDOPING PAULINE LEMENA -/ ROOM TYPE : VIP -/ ROOM : 307 -/ AMOUNT : 35000

RANITA ALEH 11:49:54

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 11:49 -/ ARRIVAL : 28/11/2025 12:00 -/ DEPARTURE : 29/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : GERAD -/ ROOM TYPE : STD -/ ROOM : 106 -/ AMOUNT : 25000

RANITA ALEH 11:22:30

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 11:22 -/ ARRIVAL : 27/11/2025 12:00 -/ DEPARTURE : 29/11/2025 12:00 -/ NIGHT(S) : 2 -/ CLIENT : KEBEB AAH -/ ROOM TYPE : STD -/ ROOM : 306 -/ AMOUNT : 25000

RANITA ALEH 11:12:47

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 11:12 -/ ARRIVAL : 27/11/2025 12:00 -/ DEPARTURE : 29/11/2025 12:00 -/ NIGHT(S) : 2 -/ CLIENT : EPIE DENISE -/ ROOM TYPE : STD -/ ROOM : 400 -/ AMOUNT : 30000

RANITA ALEH 11:01:38

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 11:01 -/ ARRIVAL : 29/11/2025 12:00 -/ DEPARTURE : 30/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : KUM FUEH -/ ROOM TYPE : STD -/ ROOM : 504 -/ AMOUNT : 35000

RANITA ALEH 10:41:49

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 10:41 -/ ARRIVAL : 29/11/2025 12:00 -/ DEPARTURE : 30/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : EKOLLE FELIX -/ ROOM TYPE : STD -/ ROOM : 502 -/ AMOUNT : 25000

RANITA ALEH 10:30:35

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 10:30 -/ ARRIVAL : 28/11/2025 12:00 -/ DEPARTURE : 29/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : TABONG OTTO -/ ROOM TYPE : STD -/ ROOM : 507 -/ AMOUNT : 25000

RANITA ALEH 10:06:57

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 10:06 -/ ARRIVAL : 29/11/2025 12:00 -/ DEPARTURE : 30/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : GERAD -/ ROOM TYPE : VIP -/ ROOM : 101 -/ AMOUNT : 35000

TATIANA BIH 09:54:12

CHARVIC LUXURY HOTEL DAILY REPORT OF 28/11/2025 -/ ACCOMMODATION : 630,000 -/ BAR : 134,000 -/ RESTAURANT : 41,000 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 08:55:53

CHARVIC LUXURY HOTEL NEW CARD FOR VISIT -/ BY : TATIANA BIH -/ AT : 08:55 -/ START : 28/11/2025 08:55 -/ END : 28/11/2025 09:06 -/ LAST : 11 MINUTES ROOM : -/ ROOM : 102 -/ COMMENT : VISITE

TATIANA BIH 22:38:48

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 22:38 -/ ARRIVAL : 23/11/2025 12:00 -/ DEPARTURE : 24/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : LANDRY -/ ROOM TYPE : STD -/ ROOM : 503 -/ AMOUNT : 25000

TATIANA BIH 22:18:46

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 22:18 -/ ARRIVAL : 28/11/2025 12:00 -/ DEPARTURE : 29/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : GERAD -/ ROOM TYPE : VIP -/ ROOM : 107 -/ AMOUNT : 30000

TATIANA BIH 22:06:27

CHARVIC LUXURY HOTEL DISPLACEMENT [FROM ROOM 504 TO 102 / EKOLLE FELIX REASON : dislike the room]

TATIANA BIH 21:45:47

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 21:45 -/ ARRIVAL : 28/11/2025 12:00 -/ DEPARTURE : 29/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : GERAD -/ ROOM TYPE : STD -/ ROOM : 106 -/ AMOUNT : 25000

ADMINISTRATEUR 21:13:12

CHARVIC LUXURY HOTEL CHECK IN -/ BY : ADMINISTRATEUR -/ AT : 21:13 -/ ARRIVAL : 28/11/2025 12:00 -/ DEPARTURE : 29/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : VISIT -/ ROOM TYPE : STD -/ ROOM : 102 -/ AMOUNT : 25000

TATIANA BIH 20:24:15

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 20:24 -/ ARRIVAL : 28/11/2025 12:00 -/ DEPARTURE : 29/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : ASONGTIA TAKU -/ ROOM TYPE : STD -/ ROOM : 501 -/ AMOUNT : 25000

RANITA ALEH 17:37:30

CHARVIC LUXURY HOTEL NEW CARD FOR VISIT -/ BY : RANITA ALEH -/ AT : 17:37 -/ START : 28/11/2025 17:37 -/ END : 28/11/2025 17:48 -/ LAST : 11 MINUTES ROOM : -/ ROOM : 506 -/ COMMENT : VISITE

ADMINISTRATEUR 17:15:59

CHARVIC LUXURY HOTEL NEW CARD FOR VISIT -/ BY : ADMINISTRATEUR -/ AT : 17:16 -/ START : 28/11/2025 17:15 -/ END : 28/11/2025 17:26 -/ LAST : 11 MINUTES ROOM : -/ ROOM : 301 -/ COMMENT : VISITE

ADMINISTRATEUR 17:04:28

CHARVIC LUXURY HOTEL NEW CARD FOR VISIT -/ BY : ADMINISTRATEUR -/ AT : 17:04 -/ START : 28/11/2025 17:04 -/ END : 28/11/2025 17:11 -/ LAST : 7 MINUTES ROOM : -/ ROOM : 303 -/ COMMENT : VISITE

ADMINISTRATEUR 16:23:10

MARCSONS HOTELS NOUVELLE CARTE POUR VISITE -/ PAR : ADMINISTRATEUR -/ A : 16:35 -/ DEBUT : 16/08/2025 16:35 -/ FIN : 16/08/2025 16:46 -/ DUREE : 11 MINUTES CHAMBRE : -/ COMMENTAIRE : VISITE

ADMINISTRATEUR 14:35:35

CHARVIC LUXURY HOTEL CHECK IN -/ BY : ADMINISTRATEUR -/ AT : 14:35 -/ ARRIVAL : 28/11/2025 12:00 -/ DEPARTURE : 29/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : CELESTINE KWELLE -/ ROOM TYPE : STD -/ ROOM : 503 -/ AMOUNT : 25000

RANITA ALEH 13:02:32

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 13:00 -/ ARRIVAL : 26/11/2025 12:00 -/ DEPARTURE : 28/11/2025 12:00 -/ NIGHT(S) : 2 -/ CLIENT : KWENJI NJIKI BONGWA -/ ROOM TYPE : VIP -/ ROOM : 107 -/ AMOUNT : 35000

RANITA ALEH 12:01:26

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : RANITA ALEH -/ AT : 12:00 -/ ARRIVAL : 27/11/2025 12:00 -/ DEPARTURE : 28/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : NJAMG EMMANUEL -/ ROOM TYPE : VIP -/ ROOM : 102 -/ AMOUNT : 30000

RANITA ALEH 18:04:09

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 18:04 -/ ARRIVAL : 27/11/2025 12:00 -/ DEPARTURE : 28/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : KEBEB AAH -/ ROOM TYPE : STD -/ ROOM : 306 -/ AMOUNT : 25000

RANITA ALEH 18:01:38

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 18:01 -/ ARRIVAL : 27/11/2025 12:00 -/ DEPARTURE : 28/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : STEVE -/ ROOM TYPE : STD -/ ROOM : 504 -/ AMOUNT : 35000

RANITA ALEH 16:34:38

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 16:32 -/ ARRIVAL : 27/11/2025 12:00 -/ DEPARTURE : 28/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : ESAPA EMILE EYEMBE -/ ROOM TYPE : DLX -/ ROOM : 203 -/ AMOUNT : 25000

RANITA ALEH 16:29:19

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 16:29 -/ ARRIVAL : 27/11/2025 12:00 -/ DEPARTURE : 28/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : ESAPA EMILE EYEMBE -/ ROOM TYPE : VIP -/ ROOM : 201 -/ AMOUNT : 30000

TATIANA BIH 21:49:48

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 21:49 -/ ARRIVAL : 26/11/2025 12:00 -/ DEPARTURE : 27/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : KWENYI NJIKI BONGWA -/ ROOM TYPE : VIP -/ ROOM : 105 -/ AMOUNT : 35000

TATIANA BIH 16:11:00

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 16:10 -/ ARRIVAL : 26/11/2025 12:00 -/ DEPARTURE : 27/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : TOSAM HOPE -/ ROOM TYPE : VIP -/ ROOM : 307 -/ AMOUNT : 45000

TATIANA BIH 09:44:38

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 09:42 -/ ARRIVAL : 25/11/2025 12:00 -/ DEPARTURE : 26/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : EBUKA VICTOR -/ ROOM TYPE : STD -/ ROOM : 102 -/ AMOUNT : 25000

TATIANA BIH 08:40:12

CHARVIC LUXURY HOTEL DAILY REPORT OF 25/11/2025 -/ ACCOMMODATION : 25,000 -/ BAR : 101,500 -/ RESTAURANT : 9,000 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

ADMINISTRATEUR 05:39:31

MARCSONS HOTELS CHECK IN -/ PAR : ADMINISTRATEUR -/ A : 05:52 -/ ARRIVEE : 16/08/2025 12:00 -/ DEPART : 17/08/2025 12:00 -/ NUITEE(S) : 1 -/ CLIENT : COMPTOIR -/ TYPE DE CHAMBRE : STD -/ CHAMBRE : 313 -/ MONTANT : 55000

ADMINISTRATEUR 05:27:20

MARCSONS HOTELS CHECK IN -/ PAR : ADMINISTRATEUR -/ A : 05:40 -/ ARRIVEE : 16/08/2025 12:00 -/ DEPART : 17/08/2025 12:00 -/ NUITEE(S) : 1 -/ CLIENT : COMPTOIR -/ TYPE DE CHAMBRE : STD -/ CHAMBRE : 202 -/ MONTANT : 55000

ADMINISTRATEUR 05:14:55

MARCSONS HOTELS CHECK IN -/ PAR : ADMINISTRATEUR -/ A : 05:27 -/ ARRIVEE : 16/08/2025 12:00 -/ DEPART : 17/08/2025 12:00 -/ NUITEE(S) : 1 -/ CLIENT : COMPTOIR -/ TYPE DE CHAMBRE : STD -/ CHAMBRE : 301 -/ MONTANT : 55000

ADMINISTRATEUR 05:13:24

MARCSONS HOTELS CHECK IN -/ PAR : ADMINISTRATEUR -/ A : 05:26 -/ ARRIVEE : 16/08/2025 12:00 -/ DEPART : 17/08/2025 12:00 -/ NUITEE(S) : 1 -/ CLIENT : COMPTOIR -/ TYPE DE CHAMBRE : STD -/ CHAMBRE : 221 -/ MONTANT : 55000

RANITA ALEH 13:35:12

CHARVIC LUXURY HOTEL DAILY REPORT OF 24/11/2025 -/ ACCOMMODATION : 25,000 -/ BAR : 330,000 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

RANITA ALEH 16:24:30

CHARVIC LUXURY HOTEL CHECK IN -/ BY : RANITA ALEH -/ AT : 16:24 -/ ARRIVAL : 24/11/2025 12:00 -/ DEPARTURE : 25/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : YAKOBU GAWON -/ ROOM TYPE : STD -/ ROOM : 102 -/ AMOUNT : 25000

RANITA ALEH 08:53:22

CHARVIC LUXURY HOTEL DAILY REPORT OF 23/11/2025 -/ ACCOMMODATION : 25,000 -/ BAR : 766,500 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 16:54:35

CHARVIC LUXURY HOTEL CHECK IN -/ BY : TATIANA BIH -/ AT : 16:54 -/ ARRIVAL : 23/11/2025 12:00 -/ DEPARTURE : 24/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : EBUKA -/ ROOM TYPE : STD -/ ROOM : 104 -/ AMOUNT : 25000

TATIANA BIH 11:39:00

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 11:38 -/ ARRIVAL : 22/11/2025 12:00 -/ DEPARTURE : 23/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : STATE COUNCIL -/ ROOM TYPE : VIP -/ ROOM : 204 -/ AMOUNT : 0

TATIANA BIH 11:20:23

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 11:20 -/ ARRIVAL : 22/11/2025 12:00 -/ DEPARTURE : 23/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : AKABATE YVONNE -/ ROOM TYPE : STD -/ ROOM : 102 -/ AMOUNT : 25000

TATIANA BIH 11:17:54

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 11:17 -/ ARRIVAL : 22/11/2025 12:00 -/ DEPARTURE : 23/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : EPAH - -/ ROOM TYPE : STD -/ ROOM : 202 -/ AMOUNT : 25000

TATIANA BIH 11:15:11

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 11:15 -/ ARRIVAL : 22/11/2025 12:00 -/ DEPARTURE : 23/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : - -/ ROOM TYPE : VIP -/ ROOM : 103 -/ AMOUNT : 35000

TATIANA BIH 11:08:21

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 11:08 -/ ARRIVAL : 22/11/2025 12:00 -/ DEPARTURE : 23/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : EPAH -/ ROOM TYPE : VIP -/ ROOM : 105 -/ AMOUNT : 25000

TATIANA BIH 10:25:37

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 10:25 -/ ARRIVAL : 22/11/2025 12:00 -/ DEPARTURE : 23/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : OKANG RENE NTUBA -/ ROOM TYPE : VIP -/ ROOM : 207 -/ AMOUNT : 30000

TATIANA BIH 09:14:59

CHARVIC LUXURY HOTEL CHECK OUT -/ BY : TATIANA BIH -/ AT : 09:14 -/ ARRIVAL : 22/11/2025 12:00 -/ DEPARTURE : 23/11/2025 12:00 -/ NIGHT(S) : 1 -/ CLIENT : BLESSED TANYI -/ ROOM TYPE : STD -/ ROOM : 503 -/ AMOUNT : 25000

RANITA ALEH 07:39:17

CHARVIC LUXURY HOTEL DAILY REPORT OF 22/11/2025 -/ ACCOMMODATION : 240,000 -/ BAR : 175,000 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 18:33:42

CHARVIC LUXURY HOTEL DAILY REPORT OF 22/11/2025 -/ ACCOMMODATION : 135,000 -/ BAR : 0 -/ RESTAURANT : 0 -/ OTHERS : 0 -/ FUNDS OUT FROM MAIN CASHIER : 0 -/ FONDS OUT FROM PETTY CASH : 0

TATIANA BIH 18:09:01

CHARVIC LUXURY HOTEL DISPLACEMENT [FROM ROOM 106 TO 301 / TATIANA REASON : ]

TATIANA BIH 18:07:40

CHARVIC LUXURY HOTEL DISPLACEMENT [FROM ROOM 106 TO 301 / TATIANA REASON : ac]

TATIANA BIH 17:58:22

CHARVIC LUXURY HOTEL BOOKING CANCELATION [ROOM 101 / ALEH RANITA REASON : change of mind]

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