HOTEL BUMI SENYIUR*****

HOUSEKKEPING DEPT
UNIFORM
MONTH : mei 2018
LAUNDRY
NO. ITEM TOTAL WEIGHT TOTAL PRICE
TOTAL
(PCS.) (GR.) (KG.) (RP.)
A FRONT OFFICE
1 Shirt 9 0.600 5.40 854 4,611.60
2 Trouser 0.700 - 996 -
3 Jas 15 1.500 22.50 3,049 68,602.50
4 Blouse 0.600 - 854 -
5 Skirt 3 0.700 2.10 854 1,793.40
6 Blazer/Jas Wanita 1.500 - 3,049 -
B HOUSEKEEPING 27 30.00 75,007.50
1 Shirt 212 0.600 127.20 854 108,628.80
2 Trouser 118 0.700 82.60 996 82,269.60
3 T-shirt 0.600 - 854 -
4 Blouse 22 0.600 13.20 854 11,272.80
5 Short 0.400 - 564 -
6 Skirt/Slack 18 0.700 12.60 854 10,760.40
C RESTAURANT 370 235.60 212,931.60
1 Shirt 0.600 - 854 -
2 Trouser 0.700 - 996 -
3 Sarung Tangan 0.100 - 150 -
4 Rompi 0.300 - 427 -
5 Blouse 0.600 - 854 -
6 Appron 2 0.300 0.60 427 256.20
7 Jas 9 1.500 13.50 3,049 41,161.50
8 T.Shirt 13 0.600 7.80 854 6,661.20
D KITCHEN 24 21.90 48,078.90
1 Cook Jacket 135 1.400 189.00 1,993 376,677.00
2 Trouser 38 0.700 26.60 996 26,493.60
3 Tie 0.100 - 150 -
4 Apron 25 0.300 7.50 427 3,202.50
5 Cook Hat 0.100 - 150 -
F STEWARD 198.00 223.10 406,373.10
1 Shirt 78 0.600 46.80 854 39,967.20
2 Trouser 15 0.700 10.50 996 10,458.00
G MAINTENACE 93.00 57.30 50,425.20
1 Shirt 22 0.600 13.20 854 11,272.80
2 Trouser 19 0.700 13.30 996 13,246.80
H SECURITY/HRD 41.00 26.50 24,519.60
1 Shirt 0.600 - 854 -
2 Trouser 0.700 - 996 -
3 Jas 9 1.500 13.50 3,049 41,161.50
4 Blouse 6 0.600 3.60 854 3,074.40
I MARKETING 15 17 44,235.90
1 Shirt 6 0.600 3.60 854 3,074.40
3 Jacket/Jas 10 1.500 15.00 3,049 45,735.00
4 Slack/Skirt 0.700 - 996 -
5 scraf 0.200 - 427 -
6 Blouse 7 0.600 4.20 854 3,586.80
J ACCOUNTING 23.00 22.80 52,396.20
1 Shirt 0.600 - 854 -
2 Trouser 0.700 - 996 -
3 Jacket/Jas 4 1.500 6.00 3,049 18,294.00
4 Slack/Skirt 0.700 - 854 -
5 Blouse 0.600 - 854 -
K LAUNDRY 4.00 6.00 18,294.00
1 Shirt 38 0.600 22.80 854 19,471.20
2 Trouser 27 0.700 18.90 996 18,824.40
3 Slack 23 0.700 16.10 854 13,749.40
4 Blouse 26 0.600 15.60 854 13,322.40
L Bagio café 114.00 73.40 65,367.40
1 Apron 0.300 - 427 -
GRAND TOTAL 909.00 713.70 997,629.40
HOTEL BUMI SENYIUR*****
HOUSEKEEPING DEPT.
ROOM LINEN
MONTH : APRIL 2018
TOTAL WEIGHT TOTAL PRICE
NO ITEMS
PCS GRM KG GRM
1 Sheet Double 1,206 0.900 1,085 1,167
2 Sheet Single 1,576 0.700 1,103 951
3 Insert Duvet Double 5 3.700 19 7,560
4 Insert Duvet Single 3 2.900 9 5,582
5 Caver Duvet Double 1,208 2.000 2,416 4,179
6 Caver Duvet Single 1,578 1.500 2,367 3,207
7 Blanket 4 0.200 1 1,271
8 Bad Pad Double 4 2.600 10 5,345
9 Bed Pad Single 5 1.400 7 3,013
10 Bath Robe 415 1.000 415 1,271
11 Standart Pillow Case 7,146 0.100 715 332
12 Suite Pillow Case 830 0.150 125 417
13 Bath towel 4,108 0.450 1,849 663
14 Hand towel 3,988 0.150 598 332
15 Face towel 664 0.100 66 276
16 Bath mat 2,114 0.400 846 608
17 Bed Runner 10 0.280 3 285
18 Face towel FO 32 0.100 3 608
19 Mukenah 2 0.600 1 663
20 Sajadah 1 0.500 1 617
21 Vitrage 0.500 - 771
22 Shaf masjid 0.500 - 285
23 Black Kurtain 3.000 - 3,557
TOTAL 24,899.00 11,637.60
FOOD AND BEVERAGE
1 T. C Bulat Putih 6 0.900 5 1,401
2 T. C Kotak Putih Besar 455 0.900 410 1,401
3 T. C bulat coklat 0.900 - 1,374
4 T.C kotak kecil 167 0.100 17 432
5 Table Cloth Kotak Cream 0.900 - 1,374
6 Table Cloth Bulat Merah 0.900 - 1,374
7 Table Cloth Kotak merah 6 0.900 5 1,374
8 Cover chair kuning 0.100 - 485
9 Napkin merah 4,597 0.100 460 283
10 Napkin putih 195 0.100 20 289
11 Apron merah 515 0.150 77 283
12 Skriting 25 1.000 25 725
13 Napkin biru 237 0.100 24 289
14 Veratical blank 0.600 - 559
15 Korden 2.000 - 2,261
16 Caver Sheat 1,550 0.400 620 471
17 Sheet 0.700 - 951
18 Jock kursi 0.400 - 451
19 Table Runner 0.200 - 261
20 Runner batik 408 0.200 82 541
21 Runner merah tua 0.200 - 541
22 Slip cloth kuning 115 0.500 58
TOTAL 8,276.00 1,801.25
SPA
1 Sheet Single 172 0.700 120 902
2 Pillow case 45 0.100 5 319
3 Bath towel putih 0.450 - 663
4 Bath towel warna 337 0.450 152 663
5 Hand towel putih 0.150 - 332
6 Hand towel warna 48 0.150 7 332
7 Face towel Putih 19 0.100 2 276
8 Face towel Warna 0.100 - 276
9 Bath mat 40 0.400 16 608
10 Short/ Celana Pendek 0.300 -
11 Bath robe / Kimono 17 1.000 17 1,271
12 Sarung tangan 0.100 - 212
13 Korden 2.000 - 2,261
TOTAL 678.00 318.65
12

TOTAL WEIGHT TOTAL PRICE

NO ITEMS
PCS GRM KG GRM
Bagio cafe
1 Apron merah 0.150 - 283
2 Napkin merah 0.100 - 289
3 Sheet Double 0.900 - 1,167
4 Skerting merah 1.000 - 689
5 Table cloth 0.900 - 1,374
6 Standart Pillow Case 0.100 - 332
7 Bath towel 0.450 - 663
8 Mukenah 0.600 - 1,311
9 Apron Hijau 0.150 - 283
10 Shaf 0.500 - 617
TOTAL 0 -

TOTAL WEIGHT TOTAL PRICE

NO ITEMS
PCS GRM KG GRM
Putri ayu
1 Apron merah 0.150 - 283
 2 Napkin merah 0.100 - 289
3 Sheet Double 91 0.900 81.90 1,167
4 Blanket 8 1.000 8.00 689
5 Table cloth Hijau 17 0.900 15.30 1,374
6 Standart Pillow Case 45 0.100 5 332
7 Bath towel 127 0.450 57.15 663
8 Mukenah 0.600 - 1,311
9 Apron Hijau 0.150 - 283
10 Cover chair 68 0.500 34.00 471
TOTAL 356 166.85
TOTAL

1,266,661.80
1,049,143.20
139,860.00
48,563.40
10,096,464.00
7,590,969.00
1,016.80
55,588.00
21,091.00
527,465.00
237,247.20
51,916.50
1,225,621.80
198,602.40
18,326.40
514,124.80
798.00
1,945.60
795.60
308.50
-
-
-
23,046,509.00

7,565.40
573,709.50
-
7,214.40
-
-
7,419.60
-
130,095.10
5,635.50
21,861.75
18,125.00
6,849.30
-
-
292,020.00
-
 -
-
44,145.60
-
-
1,114,641.15

108,600.80
1,435.50
-
100,543.95
-
2,390.40
524.40
-
9,728.00
-
21,607.00
-
-
244,830.05

TOTAL

0
0
0
0
0
0
0
0
0
0
-

TOTAL

0
 0
95577.3
5512
21022.2
1494
37890.45
0
0
16014
161,495.95