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THE INTRO KTV. BAR & LOUNGE

LAPORAN REVENUE

Nota Room JENIS Awal JAM PPN Total SC Total Disc Room Total Room DiscFNB FNB PAKET RENT CHARGE Card Cash TOTAL
44DFV00001 ROOM 07-MRS. LISA SMALL 24-04-15 22:05 0 15,400 9,800 0 0 0 165,200 0 0 165,200 165,200
44DFV00002 ROOM 05-BOS ARI MEDIUM 24-04-15 22:56 0 34,210 21,770 0 0 0 366,980 0 0 366,980 366,980
44DGR00001 ROOM 06-MR ANDIK VIP 24-04-16 18:43 0 97,900 62,300 0 0 0 1,050,200 0 0 1,050,200 1,050,200
44DGS00002 ROOM 11-ABA YUDI VVIP 24-04-16 19:47 0 150,040 95,480 0 0 0 1,609,520 0 0 1,609,520 1,609,520
44DGW00003 ROOM 11-MR. HAVIDS VVIP 24-04-16 23:14 0 219,890 139,930 0 0 0 2,358,820 0 0 2,358,820 2,358,820
44DHQ00001 ROOM 05-MS ZIDAN MEDIUM 24-04-17 17:08 0 14,410 9,170 0 0 0 154,580 0 0 154,580 154,580
44DHT00002 ROOM 10-MR. ADI NUG VVIP 24-04-17 20:14 0 95,590 60,830 0 0 0 1,025,420 0 0 1,025,420 1,025,420
44DHV00003 ROOM 11-MR NILSEN VVIP 24-04-17 22:11 0 196,460 125,020 0 0 0 2,107,480 0 0 2,107,480 2,107,480
44DHW00004 ROOM 02-MR. ERDI GJH VVIP 24-04-17 23:15 0 58,080 36,960 0 0 0 623,040 0 0 623,040 623,040
44DHW00005 ROOM 06-MR. EDO VIP 24-04-17 23:18 0 29,480 18,760 0 0 0 316,240 0 0 316,240 316,240
44DIQ00001 ROOM 07-SHERLY SMALL 24-04-18 17:00 0 11,000 7,000 0 0 0 118,000 0 0 118,000 118,000
44DIR00002 ROOM 07-MR. ALVIN SMALL 24-04-18 18:38 0 11,000 7,000 0 0 0 118,000 0 0 118,000 118,000
44DIR00003 ROOM 03-MR. YOSHI MEDIUM 24-04-18 18:47 0 27,060 17,220 0 0 0 290,280 0 0 290,280 290,280
44DIT00004 ROOM 10-MR. ABAY VVIP 24-04-18 20:17 0 44,000 28,000 0 0 0 472,000 0 0 472,000 472,000
44DIU00005 ROOM 06-MR. KOKO VIP 24-04-18 21:12 0 31,350 19,950 0 0 0 336,300 0 0 336,300 336,300
44DIU00006 ROOM 05-MS DIAS MEDIUM 24-04-18 21:50 0 25,520 16,240 0 0 0 273,760 0 0 273,760 273,760
44DIW00007 ROOM 10-MR SAFI VVIP 24-04-18 23:50 0 45,100 28,700 0 0 0 483,800 0 0 483,800 483,800
44DJ@00001 ROOM 11-MR RURI VVIP 24-04-19 00:48 0 40,700 25,900 0 0 0 436,600 0 0 436,600 436,600
44DJN00002 ROOM 07-MR. HARIS SMALL 24-04-19 14:59 0 11,000 7,000 0 0 0 118,000 0 0 118,000 118,000
44DKP00001 ROOM 03-MBAK EVA MEDIUM 24-04-20 16:07 0 11,660 7,420 0 0 0 125,080 0 0 125,080 125,080
44DKT00002 ROOM 05-MR. STEVEN MEDIUM 24-04-20 20:20 0 38,060 24,220 0 0 0 408,280 0 0 408,280 408,280
44DKT00003 ROOM 11-ABAH YUDI VVIP 24-04-20 20:56 0 131,010 83,370 0 0 0 1,405,380 0 0 1,405,380 1,405,380
44DKU00004 ROOM 07-MR. VIO SMALL 24-04-20 21:01 0 11,000 7,000 0 0 0 118,000 0 0 118,000 118,000
44DKW00005 ROOM 07-VIO SMALL 24-04-20 23:00 0 5,500 3,500 0 0 0 59,000 0 0 59,000 59,000
44DKW00006 ROOM 06-MR. GERY VIP 24-04-20 23:47 0 87,010 55,370 0 0 0 933,380 0 0 933,380 933,380
44DKW00007 ROOM 07-VIO SMALL 24-04-20 23:50 0 5,500 3,500 0 0 0 59,000 0 0 59,000 59,000
44DLA00001 ROOM 07-MR. ARI SMALL 24-04-21 01:01 0 25,630 16,310 0 0 0 274,940 0 0 274,940 274,940
44DLR00002 ROOM 03-MR. ZOEL MEDIUM 24-04-21 18:50 0 32,450 20,650 0 0 0 348,100 0 0 348,100 348,100
44DLT00003 ROOM 06-KO ARI VIP 24-04-21 20:36 0 39,600 25,200 0 0 0 424,800 0 0 424,800 424,800
44DLV00004 ROOM 05-MR AJI MEDIUM 24-04-21 22:38 0 32,890 20,930 0 0 0 352,820 0 0 352,820 352,820
44DLV00005 ROOM 07-MS CITRA SMALL 24-04-21 22:49 0 27,280 17,360 0 0 0 292,640 0 0 292,640 292,640
44DLW00006 ROOM 10-MR LUKI VVIP 24-04-21 23:44 0 56,870 36,190 0 0 0 610,060 0 0 610,060 610,060
44DMV00001 ROOM 05-MR BADAI MEDIUM 24-04-22 22:41 0 48,070 30,590 0 0 0 515,660 0 0 515,660 515,660
44DMW00002 ROOM 10-MR DEWA VVIP 24-04-22 23:37 0 47,630 30,310 0 0 0 510,940 0 0 510,940 510,940
44DNS00001 ROOM 07-ICAL SMALL 24-04-23 19:59 0 11,000 7,000 0 0 0 118,000 0 0 118,000 118,000
44DO@00001 ROOM 10-MR. RADIT VVIP 24-04-24 00:49 0 68,860 43,820 0 0 0 738,680 0 0 738,680 738,680
44DOO00002 ROOM 07-MR PUTRA SMALL 24-04-24 15:41 0 29,590 18,830 0 0 0 317,420 0 0 317,420 317,420
44DP@00001 ROOM 10-MR ANAM VVIP 24-04-25 00:41 0 48,400 30,800 0 0 0 519,200 0 0 519,200 519,200
44DP@00002 ROOM 01-MR RURI VVIP 24-04-25 00:50 0 64,680 41,160 0 0 0 693,840 0 0 693,840 693,840
44DPQ00003 ROOM 10-MR. RADIT VVIP 24-04-25 17:03 0 107,030 68,110 0 0 0 1,148,140 0 0 1,148,140 1,148,140
44DPS00004 ROOM 05-MR MEDIA MEDIUM 24-04-25 19:16 0 58,300 37,100 0 0 0 625,400 0 0 625,400 625,400
44DPT00005 ROOM 02-MR RONI VVIP 24-04-25 20:27 0 94,380 60,060 0 0 0 1,012,440 0 0 1,012,440 1,012,440
44DPV00006 ROOM 06-MR. RUDI VIP 24-04-25 22:02 0 21,890 13,930 0 0 0 234,820 0 0 234,820 234,820
44DPW00007 ROOM 10-MR RADIT VVIP 24-04-25 23:52 0 16,500 10,500 0 0 0 177,000 0 0 177,000 177,000
44DQ@00001 ROOM 06-AYAH RUDI VIP 24-04-26 00:58 0 11,000 7,000 0 0 0 118,000 0 0 118,000 118,000
44DQA00002 ROOM 10-RONALD VVIP 24-04-26 01:24 0 57,200 36,400 0 0 0 613,600 0 0 613,600 613,600
44DQR00003 ROOM 11-MR. KETUT VVIP 24-04-26 18:47 0 143,660 91,420 0 0 0 1,541,080 0 0 1,541,080 1,541,080
44DQT00004 ROOM 07-MS INDRI SMALL 24-04-26 20:54 0 24,200 15,400 0 0 0 259,600 0 0 259,600 259,600
44DQV00005 ROOM 05-MR. SARMUN MEDIUM 24-04-26 22:20 0 18,590 11,830 0 0 0 199,420 0 0 199,420 199,420
44DQV00006 ROOM 06-MR. RUDI VIP 24-04-26 22:47 0 38,280 24,360 0 0 0 410,640 0 0 410,640 410,640
44DQW00007 ROOM 11-WANG LEE VVIP 24-04-26 23:31 0 58,080 36,960 0 0 0 623,040 0 0 623,040 623,040
44DQW00008 ROOM 10-MR RADIT VVIP 24-04-26 23:51 0 51,480 32,760 0 0 0 552,240 0 0 552,240 552,240
44DQW00009 ROOM 07-MR WANTO SMALL 24-04-26 23:58 0 24,640 15,680 0 0 0 264,320 0 0 264,320 264,320
44DRO00001 ROOM 11-ADI NUG VVIP 24-04-27 15:32 0 44,000 28,000 0 0 0 472,000 0 0 472,000 472,000
44DRS00002 ROOM 10-AYAH HAR VVIP 24-04-27 19:27 0 95,700 60,900 0 0 0 1,026,600 0 0 1,026,600 1,026,600
44DRU00003 ROOM 05-MR. NOVAL MEDIUM 24-04-27 21:13 0 25,080 15,960 0 0 0 269,040 0 0 269,040 269,040
44DRU00004 ROOM 06-ABAH ZEIN VIP 24-04-27 21:38 0 85,030 54,110 0 0 0 912,140 0 0 912,140 912,140
44DRW00005 ROOM 03-MR. PORORO MEDIUM 24-04-27 23:14 0 30,250 19,250 0 0 0 324,500 0 0 324,500 324,500
44DRW00006 ROOM 10-RAGIL BOY VVIP 24-04-27 23:14 0 48,290 30,730 0 0 0 518,020 0 0 518,020 518,020
44DRW00007 ROOM 09-PIPIT MEDIUM 24-04-27 23:53 0 24,530 15,610 0 0 0 263,140 0 0 263,140 263,140
44DSP00001 ROOM 08-MR. KOMO SMALL 24-04-28 16:40 0 26,400 16,800 0 0 0 283,200 0 0 283,200 283,200
44DSR00002 ROOM 07-MR. HADI SMALL 24-04-28 18:54 0 26,950 17,150 0 0 0 289,100 0 0 289,100 289,100
44DSU00003 ROOM 05-MR BUDI MEDIUM 24-04-28 21:17 0 16,390 10,430 0 0 0 175,820 0 0 175,820 175,820
44DTV00001 ROOM 11-KOKO HENDRA VVIP 24-04-29 22:02 0 143,880 91,560 0 0 0 1,543,440 0 0 1,543,440 1,543,440
44DTV00002 ROOM 06-MR. RUDI VIP 24-04-29 22:59 0 53,460 34,020 0 0 0 573,480 0 0 573,480 573,480
44DTW00003 ROOM 05-MR. NANANG MEDIUM 24-04-29 23:50 0 41,140 26,180 0 0 0 441,320 0 0 441,320 441,320
44DTW00004 ROOM 10-MR. NELSEN VVIP 24-04-29 23:50 0 104,830 66,710 0 0 0 1,124,540 0 0 1,124,540 1,124,540
44DU@00001 ROOM 09-HAVAS MEDIUM 24-04-30 00:19 0 63,690 40,530 0 0 0 683,220 0 0 683,220 683,220
44DUA00002 ROOM 06-MR. RUDI VIP 24-04-30 01:52 0 11,000 7,000 0 0 0 118,000 0 0 118,000 118,000
44DUP00003 ROOM 08-MRS EVA SMALL 24-04-30 16:12 0 13,200 8,400 0 0 0 141,600 0 0 141,600 141,600
44DUQ00004 ROOM 06-MR. SULAIMAN VIP 24-04-30 17:55 0 34,540 21,980 0 0 0 370,520 0 0 370,520 370,520
44DUU00005 ROOM 03-MS LIA MEDIUM 24-04-30 21:10 0 19,250 12,250 0 0 0 206,500 0 0 206,500 206,500
44DUU00006 ROOM 08-MR. YANTO SMALL 24-04-30 21:24 0 63,360 40,320 0 0 0 679,680 0 0 679,680 679,680
44DUU00007 ROOM 02-MR. IYAN VVIP 24-04-30 21:29 0 143,000 91,000 0 0 0 1,534,000 0 0 1,534,000 1,534,000
44DUU00008 ROOM 06-MR. SULAIMAN VIP 24-04-30 21:50 0 11,000 7,000 0 0 0 118,000 0 0 118,000 118,000
44DUU00009 ROOM 05-MR. EDI MEDIUM 24-04-30 21:57 0 92,400 58,800 0 0 0 991,200 0 0 991,200 991,200
44DUV00010 ROOM 10-MR. JAUHARI VVIP 24-04-30 22:44 0 88,330 56,210 0 0 0 947,540 0 0 947,540 947,540
44DUW00011 ROOM 07-OKTA SMALL 24-04-30 23:26 0 11,000 7,000 0 0 0 118,000 0 0 118,000 118,000
44E1@00001 ROOM 08-MR. YANTO SMALL 24-05-01 00:29 0 8,250 5,250 0 0 0 88,500 0 0 88,500 88,500
44E1A00002 ROOM 11-MR. HERU VVIP 24-05-01 01:04 0 75,460 48,020 0 0 0 809,480 0 0 809,480 809,480
0 4,106,520 2,613,240 0 0 0 44,051,760 0 0 0 0 44,051,760 44,051,760

JAM 0
PPN TOTAL 4,106,520
SC TOTAL 2,613,240
DISC ROOM 0
TOTAL ROOM 0
DISCFNB 0
FNB 44,051,760
PAKET 0
RENT 0
CHARGE 0
CARD 0
CASH 44,051,760
TOTAL 44,051,760