HOUSEKEEPING REPORT

GOLDEN PALACE LOMBOK

Date: Section : Shift : AM/PM

Room R Type R Status Up Date Room R Type R Status Up Date Room R Type
301 DLXD 302 SPRT 801 DLXD
303 SPRT 306 SPRD 803 SPRT
305 SPRD 308 SPRT 805 SPRD
307 SPRT 310 SPRD 807 SPRT
309 SPRD 312 SPRT 809 SPRD
311 SPRT 316 SPRD 811 SPRT
315 SPRT 318 SPRT 815 SPRT
317 SPRD 320 SPRT 817 SPRD
319 SPRT 322 SPRD 819 SPRT
321 SPRD 326 SPRT 821 SPRD
323 SPRT 328 SPRD 823 SPRT
325 DLXD 330 SPRT 825 SPRD
501 DLXD 332 SPRD 901 DLXD
503 SPRT 336 SPRT 903 SPRT
505 SPRD 502 SPRT 905 SPRD
507 SPRT 506 SPRD 907 SPRT
509 SPRD 508 SPRT 909 SPRD
511 SPRT 510 SPRD 911 SPRT
515 SPRT 512 SPRT 915 SPRT
517 SPRD 516 SPRD 917 SPRD
519 SPRT 518 SPRT 919 SPRT
521 SPRD 520 SPRT 921 SPRD
523 SPRT 522 SPRD 923 SPRT
525 DLXD 526 SPRT 925 SPRD
601 DLXD 528 SPRD 1001 P SUITE
603 SPRT 530 SPRT 1003 SUITE
605 SPRD 532 SPRD 1005 SUITE
607 SPRT 536 SPRT 1007 SPRT
609 SPRD 602 SPRT 1009 SPRD
611 SPRT 606 SPRD 1011 SPRT
615 SPRT 608 SPRT 1015 SPRD
617 SPRD 610 SPRD 1017 SPRT
619 SPRT 612 SPRT 1019 DLXD
 621 SPRD 616 SPRD 1101 P SUITE
623 SPRT 618 SPRT 1103 SUITE
625 DLXD 620 SPRT 1105 SUITE
701 DLXD 622 SPRD 1201 DLXD
703 SPRT 626 SPRT 1203 SPRT
705 SPRD 628 SPRD 1205 SPRD
707 SPRT 630 SPRT 1207 SPRT
709 SPRD 632 SPRD 1209 SPRD
711 SPRT 636 SPRT 1211 SPRT
715 SPRT 702 SPRT
717 SPRD 706 SPRD
719 SPRT 708 SPRT
721 SPRD 710 SPRD
723 SPRT 712 SPRT
725 DLXD 716 SPRD
LEGEND STATUS 718 SPRT
VC : Vacant Clean 720 SPRT
VD : Vacant Dirty 722 SPRD
OO : Out Of Order 726 SPRT
VR : Vacant Ready 728 SPRD
OD : Occupied Dirty 730 SPRT
SR : Service Refused 732 SPRD
SO : Sleep Out 736 SPRT
DND : Don’t Disturb
HU : House Use
ONL : Occupied No Luggage
Distribution List : EHK / RDM / FBSM / GM / Income Audit / File
PORT
MBOK

Prepared by :
R Status Up Date Room R Type R Status Up Date
802 SPRT
806 SPRD
808 SPRT
810 SPRD
812 SPRT
816 SPRD
818 SPRT
820 SPRT
822 SPRD
826 SPRT
828 SPRD
830 SPRT
832 SPRD
836 SPRT
902 SPRT
906 SPRD
908 SPRT
910 SPRD
912 SPRT
916 SPRD
918 SPRT
920 SPRT
922 SPRD
926 SPRT
928 SPRD
930 SPRT
932 SPRD
936 SPRT
1002 DLXD
1006 JNST
1008 DLXD
1010 DLXD
1012 SPRT
 1016 SPRT
1018 SPRD
1020 SPRT
1022 SPRD
1026 SPRT
1028 SPRD
1030 SPRT
1102 DLXD
1106 JNST
1108 DLXD
1110 DLXD
1112 SPRD
1202 SPRD
1206 SPRD
1208 SPRT
1210 SPRD
1212 SPRT
1216 SPRD
1218 SPRT
PREPARED BY:

Muh Jamil
Executive Housekeeper
 LOGO DAN HEADING HOTEL MASING-MASING

Housekeeping
Room Attendant Work Sheet
NAMA ROOMBOY:
DATE:
Current Room Status

TIME LINEN BAG AMINITIES GUEST AMINITIES GRATITUDES

Room Number

Mineral Water

Facial Tissue
Tooth Brush

Shower Cup
Single Duvet

Hand Towel
Single Sheet

Pillow Case

Coton Bud
Bath Towel
Duvet King

Bath Math
Sheet King

Tissue Roll

Creamer
Coaster

Slipper

Cofee
Pencil
Comb

Sugar
Soap

Teh
In Out

In Out In Out In Out In Out In Out In Out In Out In Out

Lanai 1 Occ Twn 4 4 2 2 2 2 2 2 1 1 2 2 2 2 1

Lanai 2 Occ Twn 4 4 2 2 2 2 2 2 1 1 2 2 2 2 1
Lanai 3 Occ Twn 4 4 2 2 2 2 2 2 1 1 2 2 2 2 1
Lanai 4 Occ Twn 4 4 2 2 2 2 2 2 1 1 2 2 2 2 1
Lanai 5 Occ Twn 4 4 2 2 2 2 2 2 1 1 2 2 2 2 1
Lanai 6 Occ Dbl 2 2 1 1 2 2 2 2 1 1 2 2 2 2 1
Lanai 7 Occ Dbl 2 2 1 1 2 2 2 2 1 1 2 2 2 2 1
Lanai 8 Occ Dbl 2 2 1 1 2 2 2 2 1 1 2 2 2 2 1
Lanai 9 Occ Dbl 2 2 1 1 2 2 2 2 1 1 2 2 2 2 1
Lanai 10 Occ Dbl 2 2 1 1 2 2 2 2 1 1 2 2 2 2 1
SPECIAL PROGRAM : NOTE :

OC : Occupied Clean OD : Occupied Dirty ONL : Occupied No Lunggage

VC : Vacant Clean VD : Vacant Dirty SO : Sleep Out
 Memo Pad

Laundry Bag

Dust Bin Bag

PRINTING
Trash Bag

SPECIAL ASSIGMENT
 LOGO DAN HEADING HOTEL MASING-M

Housekeeping
Room Attendant Work
Current Room Status

TIME LINEN BAG AMINITIES

Room Number

Single Duvet

Hand Towel
Single Sheet

Pillow Case

Bath Towel
Duvet King

Bath Math
Sheet King

Soap
In Out

In Out In Out In Out In Out In Out In Out In Out In Out

Lanai 1 Occ Twn 4 4 2 2 2 2 1 1 2 2 4

Lanai 2 Occ Twn 4 4 2 2 2 2 1 1 2 2 4
Lanai 3 Occ Twn 4 4 2 2 2 2 1 1 2 2 4
Lanai 4 Occ Twn 4 4 2 2 2 2 1 1 2 2 4
Lanai 5 Occ Twn 4 4 2 2 2 2 1 1 2 2 4
Lanai 6 Occ Dbl 2 2 2 2 2 2 1 1 2 2 4
Lanai 7 Occ Dbl 2 2 2 2 2 2 1 1 2 2 4
Lanai 8 Occ Dbl 2 2 2 2 2 2 1 1 2 2 4
Lanai 9 Occ Dbl 2 2 2 2 2 2 1 1 2 2 4
Lanai 10 Occ Dbl 2 2 2 2 2 2 1 1 2 2 4
Lanai 11 Occ Dbl 2 2 2 2 2 2 1 1 2 2 4
Lanai 12 Occ Dbl 2 2 2 2 2 2 1 1 2 2 4
Lanai 13 Occ Dbl 2 2 2 2 2 2 1 1 2 2 4
Lanai 14 Occ Dbl 2 2 2 2 2 2 1 1 2 2 4
Lanai 15 Occ Dbl 2 2 2 2 2 2 1 1 2 2 4

SPECIAL PROGRAM : NOTE :

OC : Occupied Clean OD : Occupied Dirty ONL : Occupied No Lunggage

VC : Vacant Clean VD : Vacant Dirty SO : Sleep Out
NG HOTEL MASING-MASING

sekeeping
dant Work Sheet
NAMA ROOMBOY:
DATE:

SPECIAL ASSIGMENT
BAG AMINITIES GUEST AMINITIES GRATITUDES PRINTING
Mineral Water

Dust Bin Bag

Facial Tissue

Laundry Bag
Tooth Brush

Shower Cup
Coton Bud

Memo Pad
Tissue Roll

Trash Bag
Creamer
Coaster

Slipper

Cofee
Pencil
Comb

Sugar

Teh
2 1 2 2 2 2 2 1 2 2 4 4 2 2 2 2 2
2 1 2 2 2 2 2 1 2 2 4 4 2 2 2 2 2
2 1 2 2 2 2 2 1 2 2 4 4 2 2 2 2 2
2 1 2 2 2 2 2 1 2 2 4 4 2 2 2 2 2
2 1 2 2 2 2 2 1 2 2 4 4 2 2 2 2 2
2 1 2 2 2 2 2 1 2 2 4 4 2 2 2 2 2
2 1 2 2 2 2 2 1 2 2 4 4 2 2 2 2 2
2 1 2 2 2 2 2 1 2 2 4 4 2 2 2 2 2
2 1 2 2 2 2 2 1 2 2 4 4 2 2 2 2 2
2 1 2 2 2 2 2 1 2 2 4 4 2 2 2 2 2
2 1 2 2 2 2 2 1 2 2 4 4 2 2 2 2 2
2 1 2 2 2 2 2 1 2 2 4 4 2 2 2 2 2
2 1 2 2 2 2 2 1 2 2 4 4 2 2 2 2 2
2 1 2 2 2 2 2 1 2 2 4 4 2 2 2 2 2
2 1 2 2 2 2 2 1 2 2 4 4 2 2 2 2 2

NOTE :
 Montly Report Aminities Consume Bulan Juni 20......
NAME OF ITEM UNIT QTY Price TANGGAL Total S.Akhr Stock
No.
Room supplies 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Item may Awal
1 Sheet King PCS 2 300000 50 50
2 Sheet Single PCS 3 200000 100 100
3 Duvet King PCS 1 350000 25 25
4 Duvet Single PCS 1 250000 50 50
5 Pillow cases PCS 2 50000 100 100
6 Bath Towel PCS 2 140,000 150 150
7 Hand towel PCS 2 60,000 150 150
8 Pace Towel PCS 2 35000 150 150
9 Bath Math PCS 1 55000 50 50
Guest supplies 0
1 Tooth Brush PCS 2 975 100 100
2 Shower Cap PCS 1 585 50 50
3 Bath Soap PCS 2 550 100 100
4 Cotton bud PCS 1 500 50 50
5 Comb PCS 1 475 50 50
6 Tissue Roll PCS 1 1,500 50 50
7 Facial Tissue 1 PACK 1 16,667 50 50
8 Coaster PCS 2 275 100 100
9 Laundry Bag PCS 1 750 50 50
10 Coffee PCS 2 515 100 100
11 White Sugar Sach PCS 2 180 100 100
12 Creamer PCS 2 415 0
13 Razor ( seving ) PCS 1 1,700 0
14 Tea Bag PCS 2 425 0
15 Slipper PCS 2 3,000 0
16 Dust Bin Bag PCS 2 375 0
17 Mineral Water 60PCS 2 1,500 0
0
1 Printing & Stationary 0
2 Memo Pad BOOK 1 675 0
3 Pencil BTG 1 600 0
4 DND & PMR PCS 1 0
5 Trash Bag PCS 1 1,400 0
6 Hand Towel Pack 1 7,000 0
Consume Bulan Juni 20......
Lndr Total Stock Total
Price (Rp)
Akhir
2000 100000 100000
1000 100000 200000
2500 62500 262500
1500 75000 337500
500 50000 387500
0 387500
0 387500
0 387500
0 387500
387500
 Montly Report Aminities Consum
NAME OF ITEM UNIT QTY Price TANGGAL
No.
Room supplies 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1 Sheet King PCS 2 300000 200
2 Sheet Single PCS 3 200000 100
3 Duvet King PCS 1 350000
4 Duvet Single PCS 1 250000
5 Pillow cases PCS 2 50000 300
6 Bath Towel PCS 2 140,000 300
7 Hand towel PCS 2 60,000 300
8 Pace Towel PCS 2 35000 300
9 Bath Math PCS 1 55000 150
Guest supplies
1 Tooth Brush PCS 2 975 300
2 Shower Cap PCS 1 585
3 Bath Soap PCS 2 550
4 Cotton bud PCS 1 500
5 Comb PCS 1 475
6 Tissue Roll PCS 1 1,500
7 Facial Tissue 1 PACK 1 16,667
8 Coaster PCS 2 275
9 Laundry Bag PCS 1 750
10 Coffee PCS 2 515
11 White Sugar Sach PCS 2 180
12 Creamer PCS 2 415
13 Razor ( seving ) PCS 1 1,700
14 Tea Bag PCS 2 425
15 Slipper PCS 2 3,000
16 Dust Bin Bag PCS 2 375
17 Mineral Water 60PCS 2 1,500

1 Printing & Stationary

2 Memo Pad BOOK 1 675
3 Pencil BTG 1 600
4 DND & PMR PCS 1
5 Trash Bag PCS 1 1,400
6 Hand Towel Pack 1 7,000
es Consume Bulan Juni 20......
TANGGAL Total S.Akhr Stock Lndr Total Stock
Total
Price (Rp)
17 18 19 20 21 22 23 24 25 26 27 28 29 30 Item may Awal Akhir
200 2000 400000 400000
100 1000 100000 500000
0 2500 0 500000
0 1500 0 500000
300 500 150000 650000
300 0 650000
300 0 650000
300 0 650000
150 0 650000
0
300
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 650000
LOST & DAMAGED REPORT
Date : 30-march-2007

NO DESCRIPTION VENUE TOTAL LOCATION

Bed Sheet #1132 350000 Guest Room

1 Dining Chair 1 @ 400,000 # 4908 400,000 Dining Area

2 Dining Table 1 @ 750,000 # 4908 750,000 Dining Area

Grand Total 1,150,000 Rp 199.13

Copy to : HK File , Eng , Acc

Charged to guest folio # 04659 Mso No : 069347

Finn, E. Christiansen /Mr
ASL Shipyard Indonesia
Jl Brigjen Katamso
Tanjung Uncang
Batam

Prepared By : Approved By :

Seven Mulia Muh Jamil

Order taker Executive Housekeeper
30-march-2007

REMARK

Blood (Charge to the guest)

the furniture found in with broke condition

charged to the guest MSO No : 069347
MSO ATTACHED

Aknowledge By :

Syaqti Yanuanto 60
Chief Engeneer