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  • Pondok Layung Room Occupied

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    Permata Inn Hotel Slawi
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    The document contains revenue reports from Pondok Layung Resort over three days. On day 1, total revenue was Rp. 92 billion from meeting packages, additional rooms and meals. Rp. 22.5 billion was paid to Arum Dalu and Rp. 11.8 billion was given in cash back, leaving net revenue of Rp. 57.8 billion. Day 2 revenue was Rp. 94.8 billion from meeting packages. Rp. 15.8 billion was given in cash back, leaving net revenue of Rp. 79 billion. Day 3 revenue and expenses matched day 2.

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    REVENUE MTQ-1

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    The document contains revenue reports from Pondok Layung Resort over three days. On day 1, total revenue was Rp. 92 billion from meeting packages, additional rooms and meals. Rp. 22.5 billion was paid to Arum Dalu and Rp. 11.8 billion was given in cash back, leaving net revenue of Rp. 57.8 billion. Day 2 revenue was Rp. 94.8 billion from meeting packages. Rp. 15.8 billion was given in cash back, leaving net revenue of Rp. 79 billion. Day 3 revenue and expenses matched day 2.

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    © All Rights Reserved
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    10 views7 pages

    Pondok Layung Room Occupied

    Uploaded by

    Permata Inn Hotel Slawi
    The document contains revenue reports from Pondok Layung Resort over three days. On day 1, total revenue was Rp. 92 billion from meeting packages, additional rooms and meals. Rp. 22.5 billion was paid to Arum Dalu and Rp. 11.8 billion was given in cash back, leaving net revenue of Rp. 57.8 billion. Day 2 revenue was Rp. 94.8 billion from meeting packages. Rp. 15.8 billion was given in cash back, leaving net revenue of Rp. 79 billion. Day 3 revenue and expenses matched day 2.

    Copyright:

    © All Rights Reserved
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    of 7

    REVENUE DAY 1

    16-Apr-17
    PONDOK LAYUNG
    No Description QUANTITY PRICE TOTAL ROOM OCCUPIED
    1 MEETING PACKAGE 88 600,000 = 52,800,000 VILLA TOTAL ROOM Quadruple Share
    2 ADDITIONAL MATRASS + Breakfast U/ PENARI 26 300,000 = 7,800,000 PANGLAYUNGAN 8 1 4
    3 ADDITIONAL DINNER PENARI+PEMBINA 51 60,000 = 3,060,000 PANGLAYUNGAN 9 2 8
    ARUM DALU PANGLAYUNGAN 10 3 6
    No Description QUANTITY TOTAL PANGLAYUNGAN 11 1 4
    1 MEETING PACKAGE 30 600,000 = 18,000,000 PANGLAYUNGAN 12 2 8
    2 ADDITIONAL VILLA U/ PROTOCOL ( POOL SIDE ) 1 4,000,000 = 4,000,000 ROOM
    3 ADDITIONAL VILLA U/ PEMBINA @25 PAX ( SEA SIDE ) 1 6,500,000 = 6,500,000 Room 102 1 4
    GRAND TOTAL 92,160,000 Room 104 1 4
    Room 106 1 4
    PAYMENT Ke ARUM DALU Room 107 1 4
    1 MEETING PACKAGE 30 400,000 = 12,000,000 Room 108 1 4
    2 ADDITIONAL VILLA U/ PROTOCOL ( POOL SIDE ) 1 4,000,000 = 4,000,000 Room 109 1 4
    3 ADDITIONAL VILLA U/ PEMBINA @25 PAX ( SEA SIDE ) 1 6,500,000 = 6,500,000 Room 110 1 4
    TOTAL 22,500,000 Room 202 1 4
    Room 203 1 4
    PENGURANGAN REVENUE Pondok layung Resort Room 205 1 4
    1 GRAND TOTAL REVENUE = 92,160,000 Room 207 1 4
    2 INVOICE ARUM DALU = 22,500,000 TOTAL 22 88
    3 Cash Back 118 100,000 = 11,800,000
    TOTAL 57,860,000
    REVENUE DAY 2
    17-Apr-17
    PONDOK LAYUNG
    No Description QUANTITY PRICE TOTAL ROOM OCCUPIED
    1 MEETING PACKAGE 158 600,000 = 94,800,000 VILLA TOTAL ROOM Quadruple Share
    GRAND TOTAL 94,800,000 PANGLAYUNGAN 1 3 12
    PANGLAYUNGAN 3 3 12
    PENGURANGAN REVENUE Pondok layung Resort PANGLAYUNGAN 4 2 8
    1 GRAND TOTAL REVENUE = 94,800,000 PANGLAYUNGAN 5 2 8
    3 Cash Back 158 100,000 = 15,800,000 PANGLAYUNGAN 6 3 12
    TOTAL 79,000,000 PANGLAYUNGAN 7 3 12
    PANGLAYUNGAN 8 1 4
    PANGLAYUNGAN 9 2 8
    PANGLAYUNGAN 10 3 12
    PANGLAYUNGAN 11 1 4
    PANGLAYUNGAN 12 2 8
    Room 102 1 4
    Room 104 1 4
    Room 105 1 2
    Room 106 1 4
    Room 107 1 4
    Room 108 1 4
    Room 109 1 4
    Room 110 1 4
    Room 201 1 4
    Room 202 1 4
    Room 203 1 4
    Room 204 1 4
    Room 205 1 4
    Room 206 1 4
    Room 207 1 4
    TOTAL 40 158
    REVENUE DAY 3
    18-Apr-17
    PONDOK LAYUNG
    No Description QUANTITY PRICE TOTAL ROOM OCCUPIED
    1 MEETING PACKAGE 158 600,000 = 94,800,000 VILLA TOTAL ROOM Quadruple Share
    GRAND TOTAL 94,800,000 PANGLAYUNGAN 1 3 12
    PANGLAYUNGAN 3 3 12
    PENGURANGAN REVENUE Pondok layung Resort PANGLAYUNGAN 4 2 8
    1 GRAND TOTAL REVENUE = 94,800,000 PANGLAYUNGAN 5 2 8
    3 Cash Back 158 100,000 = 15,800,000 PANGLAYUNGAN 6 3 12
    TOTAL 79,000,000 PANGLAYUNGAN 7 3 12
    PANGLAYUNGAN 8 1 4
    PANGLAYUNGAN 9 2 8
    PANGLAYUNGAN 10 3 12
    PANGLAYUNGAN 11 1 4
    PANGLAYUNGAN 12 2 8
    Room 102 1 4
    Room 104 1 4
    Room 105 1 2
    Room 106 1 4
    Room 107 1 4
    Room 108 1 4
    Room 109 1 4
    Room 110 1 4
    Room 201 1 4
    Room 202 1 4
    Room 203 1 4
    Room 204 1 4
    Room 205 1 4
    Room 206 1 4
    Room 207 1 4
    TOTAL 40 158
    REVENUE DAY 4
    19-Apr-17
    PONDOK LAYUNG
    No Description QUANTITY PRICE TOTAL
    1 MEETING PACKAGE 158 600,000 = 94,800,000
    GRAND TOTAL 94,800,000

    PENGURANGAN REVENUE Pondok layung Resort


    1 GRAND TOTAL REVENUE = 94,800,000
    3 Cash Back 158 100,000 = 15,800,000
    TOTAL 79,000,000
    REVENUE DAY 5
    20-Apr-17
    PONDOK LAYUNG
    No Description QUANTITY PRICE TOTAL
    1 MEETING PACKAGE 158 600,000 = 94,800,000
    GRAND TOTAL 94,800,000

    PENGURANGAN REVENUE Pondok layung Resort


    1 GRAND TOTAL REVENUE = 94,800,000
    3 Cash Back 158 100,000 = 15,800,000
    TOTAL 79,000,000
    REVENUE DAY 6
    21-Apr-17
    PONDOK LAYUNG
    No Description QUANTITY PRICE TOTAL
    1 MEETING PACKAGE 158 600,000 = 94,800,000
    GRAND TOTAL 94,800,000

    PENGURANGAN REVENUE Pondok layung Resort


    1 GRAND TOTAL REVENUE = 94,800,000
    3 Cash Back 158 100,000 = 15,800,000
    TOTAL 79,000,000
    INVOICE MTQ KOTA SERANG
    16 - 21 / APRIL /2017
    REVENUE
    No Description TOTAL
    1 Day 1 = 92,160,000
    2 Day 2 = 94,800,000
    3 Day 3 = 94,800,000
    4 Day 4 = 94,800,000
    5 Day 5 = 94,800,000
    6 Day 6 = 94,800,000
    GRAND TOTAL 566,160,000

    Cash Back
    1 Day 1 = 11,800,000
    2 Day 2 = 15,800,000
    3 Day 3 = 15,800,000
    4 Day 4 = 15,800,000
    5 Day 5 = 15,800,000
    6 Day 6 = 15,800,000
    TOTAL 90,800,000

    TOTAL REVENUE MTQ


    1 GRAND TOTAL REVENUE = 566,160,000
    2 Cash Back = 90,800,000
    3 INVOICE ARUM DALU = 22,500,000
    TOTAL 452,860,000

    PERHITUNGAN Cash Back


    1 Total Cash Back = 90,800,000
    2 Pengurangan Pajak PP1 & Service ( 21% ) = 15,758,678
    TOTAL 75,041,322

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