HOTEL PRAWITA

LAPORAN BULANAN

Tipe Kelas Tarif/hari

I Ekonomi 500,000
II Executif 750,000
III VIP 100,000

Lama
No Nama Check In Check Out Tipe Kelas Biaya
(hari)
1 Agung 8-Jun-02 9-Jun-02 1 I Ekonomi 500,000
2 Ngurah 8-Jun-02 25-Jun-02 17 II Executif 12,750,000
3 Alit 9-Jun-02 9-Jun-02 1 III VIP 100,000
4 Hendra 9-Jun-02 13-Jun-02 4 II Executif 3,000,000
5 Cok 11-Jun-02 25-Jun-02 14 III VIP 1,400,000
6 Oka 12-Jun-02 II Executif
7 Yuda 12-Jun-02 20-Jun-02 8 I Ekonomi 4,000,000
8 Wira 12-Jun-02 II Executif
9 Ota 13-Jun-02 15-Jun-02 2 III VIP 200,000
PPN Total Biaya

50,000 550,000
1,275,000 14,025,000
10,000 110,000
300,000 3,300,000
140,000 1,540,000

400,000 4,400,000

20,000 220,000
 HOTEL PRAWITA
LAPORAN BULANAN

Tipe Kelas Tarif/hari

I Ekonomi 500,000
II Executif 750,000
III VIP 100,000

Lama
No Nama Check In Check Out Tipe Kelas Biaya
(hari)
1 Agung 8-Jun-02 9-Jun-02 1 I Ekonomi 500,000
2 Ngurah 8-Jun-02 25-Jun-02 17 II Executif 12,750,000
3 Alit 9-Jun-02 9-Jun-02 1 III VIP 100,000
4 Hendra 9-Jun-02 13-Jun-02 4 II Executif 3,000,000
5 Cok 11-Jun-02 25-Jun-02 14 III VIP 1,400,000
6 Oka 12-Jun-02 II Executif
7 Yuda 12-Jun-02 20-Jun-02 8 I Ekonomi 4,000,000
8 Wira 12-Jun-02 II Executif
9 Ota 13-Jun-02 15-Jun-02 2 III VIP 200,000
WITA
LANAN

PPN Uang Servis Diskon Total Biaya

50,000 55,000 0 605,000

1,275,000 1,402,500 1,275,000 14,152,500
10,000 11,000 0 121,000
300,000 330,000 0 3,630,000
140,000 154,000 105,000 1,589,000

400,000 440,000 200,000 4,640,000

20,000 22,000 0 242,000