RESERVATION RAMADHAN DELIGHT 2023

COVER SPECIAL PRICE PAYMENT

NO DATE FOR RESERVATION NAME GUEST PIC SALES TOTAL REVENUE

PAX DONE Offline
ACTUAL SPECIAL PRICE
total PAYMENT
PAID/DEPOSITE SHORTAGE Payment

1 23 MARCH 2023 BP HERRY 3 Rp150,000 3 Rp450,000 LUNAS

1 24 MARCH 2023 SONY (BANK JOGJA) DYAS 12 13 Rp2,275,000 Rp500,000 -Rp1,775,000

2 24 MARCH 2023 SONY (BANK JOGJA) DYAS 8 5 Rp875,000

24 MARCH 2023 KIKI OTS 3 Rp525,000 LUNAS

IMAM OTS 3 ENT CHEF

24 MARCH 2023 26 Rp2,725,000

1 25 March 2023 VENESA VIVI 2 Rp150,000 2 Rp300,000 Rp150,000 -Rp150,000
25 March 2023 BP. ISTIJAB CHEF 4 ENT GM

PAYMENT DONE
25 March 2023 BANK JOGJA DYAZ 4 24

000000
 25 March 2023

25 March 2023 10 Rp300,000

1 26 MARCH 2023 FANY RAHMASARI VIVI 2 Rp150,000 2 Rp300,000 Rp300,000 LUNAS

26 MARCH 2023 AULIA VIVI 8 Rp150,000 8 Rp1,200,000 Rp600,000 -Rp600,000
26 MARCH 2023 REKY SUSANTO VIVI 3 Rp525,000 Rp525,000 LUNAS

26 MARCH 2023 13 Rp2,025,000

1 27 MARCH 2023 TIO TIA 5 Rp875,000 Rp875,000 LUNAS

INHOUSE 3 Rp150,000 Rp450,000

27 MARCH 2023 8 Rp1,325,000

1 28 March 2023 AYA PUTRI Vivi 2 Rp150,000 2 Rp300,000 Rp300,000 LUNAS

2 28 MARCH 2023 NETTA ARJUNA VIVI 10 Rp150,000 6 Rp900,000 OTS
3 28 MARCH 2023 LINDHA VIVI 6 Rp1,050,000 LUNAS
4 28 MARCH 2023 VENNY VIVI 8 Rp1,400,000 Rp700,000 -Rp700,000
5 28 MARCH 2023 YESSI WINDY 2 Rp350,000 Rp350,000 LUNAS
28 MARCH 2023 28 Rp4,000,000

000000
 29 MARCH 2023 KARIN OTS 3 Rp525,000

1 29 MARCH 2023 FARADILLA ANIN 7 Rp150,000 8 Rp840,000 Rp300,000 -Rp540,000

FIKRI OTS 5 Rp875,000

29 MARCH 2023 15 Rp2,240,000

1 30 March 2023 Dewi Amsari Tia 3 Rp150,000 3 Rp450,000 Rp225,000 Rp225,000 LUNAS
2 30 MARCH 2023 GIO UGM PINA 18 Rp150,000 18 Rp2,700,000 Rp800,000 -Rp1,900,000
herry 5 Rp150,000 2 Rp210,000

30 March 2023 26 Rp3,360,000

1 31 MARCH 2023 KIKI INTAN VIVI 2 Rp150,000 2 Rp300,000 Rp150,000 -Rp150,000

2 31 march 2023 RIKA SENDY 2 Rp150,000 2 Rp300,000 Rp300,000 LUNAS
3 31 march 2023 RISKI UCUP 6 Rp1,050,000 Rp500,000 -Rp550,000
4 31 march 2023 ATIE RAMA 3 ENT CHEF
5 31 march 2023 BINAR VIVI 1 Rp150,000 1 Rp150,000 OTS
31 MARCH 2023 14 Rp1,800,000
1 1 April 2023 SONIA VIVI 2 Rp350,000 Rp175,000 Rp175,000 LUNAS
Indri ots 8 8 Rp1,400,000 LUNAS

000000
 boy ots 4 4 Rp700,000 LUNAS
ots 2 Rp150,000 Rp300,000 LUNAS
1 April 2023 16 Rp2,750,000

1 3 April 2023 RENASYA DESTYANA VIVI 4 Rp150,000 Rp600,000 Rp300,000 -Rp300,000

2 3 April 2023 BAYU VIVI 10 Rp150,000 Rp1,500,000 Rp1,500,000 LUNAS
3 3 April 2023 DEFANDA VIVI 3 Rp150,000 2 Rp300,000 OTS
2

3 April 2023 17 Rp2,400,000

1 4 April 2023 HAMZAH VIVI 4 ENT GM
1 4 April 2023 DINI FO/WAHYU DINI 10 Rp150,000 9 Rp945,000 Rp945,000 LUNAS
4 April 2023 MUH SALMON TIA 2 Rp150,000 2 Rp300,000 Rp300,000 LUNAS
4 April 2023 ASRI RATNAWATI WINDY 6 Rp150,000 6 Rp900,000 Rp500,000 Rp400,000
4 April 2023 Rp150,000 Rp0

4 April 2023 22 Rp600,000 17 Rp2,145,000

1 05 APPRIL 2023 KNES KIRANA PUTRI VIVI 8 Rp150,000 8 Rp1,200,000 Rp600,000 Rp600,000 LUNAS
2 5 April 2023 CATUR (1NSIDE HOTEL) PINA 10 Rp150,000 10 Rp1,500,000 Rp1,000,000 -Rp500,000
3 5 April 2023 ARI NOFA ANIN 7 Rp150,000 7 Rp1,050,000 Rp500,000 -Rp550,000
4 5 April 2023 ANNA VIVI 5 Rp150,000 5 Rp750,000 Rp375,000 -Rp375,000

000000
5 5 April 2023 MUH SALMON TIA 4 Rp150,000 4 Rp600,000 Rp600,000 LUNAS
6 OTS 4 4 Rp600,000

05 APPRIL 2023 38 Rp5,700,000

1 06 April 2023 RARA VIVI 2 Rp150,000 2 Rp300,000 OTS

2 06 April 2023 SALSA UCUP 2 Rp150,000 2 Rp300,000 1500000 Rp150,000 LUNAS BTF 04/04 ANSALS

6 April 2023 4 Rp600,000

1 07 April 2023 RAKAMUNA DEA 5 Rp150,000 5 Rp750,000 Rp400,000 -Rp350,000

2 07 April 2023 SAFIRA VIVI 2 Rp150,000 2 Rp300,000 Rp150,000 -Rp150,000
07 April 2023 WILLY ANIN 3 Rp150,000 3 Rp450,000 OTS
07 April 2023 SILVI/UIN REKTORAT DEA 5 Rp150,000 5 Rp750,000 600000 LUBAS
07 April 2023 ZICO ANIN 2 Rp150,000 2 Rp300,000 Rp150,000 -Rp150,000
07 April 2023 INTAN KEVIN 2 Rp150,000 2 Rp300,000 OTS
07 April 2023 ZIDAN OTS 2 Rp150,000 2 Rp300,000 INCL ROOM
07 April 2023 KOREA OTS 3 Rp150,000 3 Rp450,000 INCL ROOM
07 April 2023 INDIA OTS 1 Rp150,000 1 Rp150,000

07 April 2023 Rp150,000

07 April 2023 Rp150,000

Rp150,000 Rp0

7 April 2023 25 Rp1,800,000 25 Rp3,750,000 600000 Rp700,000

000000
1 8 April 2023 SWARAGAMA FM TIA 8 Rp150,000 8 Rp1,200,000 ENT TIA
2 08 APPRIL 2023 DITA VIVI 10 Rp150,000 10 Rp1,500,000 Rp975,000 -Rp525,000
3 8 April 2023 AFANS MASYDAR VIVI 4 Rp150,000 2 Rp650,000 Rp150,000 -Rp500,000
4 8 April 2023 KOKO CHEF 5 5 ENT GM
5 359 OTS 1 1
8 April 2023 28 Rp450,000 26 Rp3,350,000 Rp0 Rp1,125,000
1 9 April 2023 TITA/RANGGA RANGGA 3 Rp150,000 3 Rp315,000 Rp157,500 LUNAS
2 9 April 2023 YUNITA ANIN 2 Rp150,000 2 Rp300,000 Rp300,000 LUNAS
3 9 April 2023 ARIA CHANDRA GUNAWAN FO 6 Rp150,000 6 Rp900,000 Rp450,000 -Rp450,000

9 April 2023 11 Rp4,950,000 11 Rp1,515,000

1 10 April 2023 HERLYANA VIVI 12 Rp150,000 12 Rp1,800,000 Rp900,000 -Rp900,000

000000
2 10 April 2023 NOEI ETERNITY SQUAD DEA 18 Rp150,000 15 Rp2,250,000 Rp1,000,000 -Rp1,250,000
2 10 April 2023 DENA/ATIKA ATTIKA 10 Rp150,000 10 Rp1,050,000 Rp735,000 3 PAX PAYMENT OTS

2 10 April 2023 LILI VIVI 3 Rp150,000 2 Rp300,000 OTS

10 April 2023 VITRI AGUSTINA JODY 3 Rp150,000 3 Rp450,000 LUNAS

10 April 2023 43 Rp600,000 39 Rp5,400,000

11 April 2023 EKO SAPTO JODY 2 Rp150,000 2 Rp300,000 LUNAS

11 April 2023 WITA RANGGA 4 Rp125,000 4 Rp500,000 OTS

11 April 2023 6 Rp275,000 6 Rp800,000
1 12 April 2023 AWANDA VIVI 3 Rp150,000 3 Rp450,000 Rp225,000 -Rp225,000
TARUNG DERAJAT PAK JAE 4 ENT GM
Dessy DESSY 2 Rp150,000 1 Rp150,000 1 ENT GM
UST YOGI CHEF 3 Rp150,000 2 Rp300,000 1 ENT CHEF
RANGGA RANGGA 4 Rp150,000 2 Rp300,000 2 ENT EAM

000000
 BULE OTS OTS 2 Rp150,000 2 Rp300,000 LUNAS
MANSYUR OTS 3 Rp150,000 3 Rp450,000 LUNAS

12 April 2023 21 Rp900,000 13 Rp1,950,000

1 13 April 2023 OLLA TOFA 8 Rp1,400,000 Rp700,000 -Rp700,000
2 13 April 2023 TRI PURWANTO JODY 2 Rp150,000 2 Rp300,000 Rp150,000 -Rp150,000
3 13 April 2023 CONCENTRIX INDPNESIA DEA 72 Rp125,000 72 Rp9,000,000 Rp3,000,000 -Rp6,000,000
4 13 April 2023 PT ARGENTA/BU DEWI DEA 30 Rp150,000 30 Rp4,500,000 Rp2,250,000 -Rp2,250,000
5 13 April 2023 PT RAWLABS DINI 3 Rp150,000 3 Rp450,000 450000 LUNAS
6 13 April 2023 TRIPNESIA DYAZ 2 Rp150,000 2 Rp300,000 ENT DYAZ
13 April 2023 117 Rp15,200,000
1 14 April 2023 FIKI TRISNAWATI MATTEW 10 Rp150,000 8 Rp1,200,000 Rp600,000 -Rp600,000
2

14 April 2023 43 Rp1,200,000 ### Rp1,900,000

1 15 April 2023 ASTRA JOMBOR 80 Rp125,000 80 Rp10,000,000 Rp4,000,000 -Rp6,000,000
15 April 2023 ASTRA JOMBOR 10 Rp125,000 10 Rp1,250,000 OTS

000000
 15 April 2023 90 90 Rp11,250,000 Rp0 Rp4,000,000
MR RUDY UCUP 20 Rp105,000 20
16 April 2023 Rp2,100,000 OTS
16 A pril 2023 DYANCA JODY 3 Rp150,000 3 Rp450,000 Rp300,000 -Rp150,000

16 April 2023 23 Rp255,000 23 Rp2,550,000 Rp0

1 17 April 2023 ARIF WIDIANTO VIVI 13 Rp150,000 13 Rp1,950,000 Rp975,000 -Rp975,000

17 April 2023 13 Rp660,000 13 Rp1,950,000 Rp0 Rp5,275,000

1 21 APPRIL 2023 WITA DEA 3 Rp150,000 3 Rp450,000 Rp225,000 -Rp225,000

Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

Rp0
Rp0
Rp0

000000
 Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

000000
 Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

000000
 Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

TOTAL 3 Rp150,000 3 Rp450,000 0 Rp225,000 -Rp225,000

000000
 REMARK BTF SECTION GUEST REMARK

BTF 23032023 AN BANK the class 10

JOGJA pax
POOL AREA

BTF 20032023 AN
VENESA UTAMI

000000
BTF 19032023 AN FANY
RAHMASARI SEMEJA 2
BTF 19032023 AN
FEBRIYANTI ROHIMA
BTF 26032023 AN REKY
SUSANTO

BTF 27032023 AN TIO

BTF 13032023 AN AYA

PUTRI ARGATIKA
2PAX ALACARTE STEAK
BTF24032023 AN
LINDHA
SEPTYANINGRUM
BTF27032023 AN VENNY

BTF 28032023 AN YESSI

000000
BTF 28032023 AN MEGA

BTF 12032023 AN DEWI

AMSARI,BTF29/03 BCA
AN DEWI AMSARI
BTF 18032023 AN
SAJIYO

BTF 21032023 AN KIKI

INTAN
BTF 30/03/2023 AN RIKA

BTF 31032023 AN RIZKY

BTF 28/03/2023 AN
FRESHILLA SONIA

000000
 BTF 23032023 AN
RENASYA DESTYANA
BTF 2/04/2023 AN
AVIA ROSELINA

DISC STAFF 30%

BTF 14032023 AN KNES

KIRANAPUTRI
BTF 31032023 AN
CATUR
BTF 04/04 AN ARINOVA
GITA
BTF 05/04 AN ANNA

000000
 BTF 5/04/2023 AN MUH
SALMON

BTF 04/04 ANSALSABILLA

BTF 04/04 AN RAKAMUNA

BTF 06/04 AN GIRINDA RASIKA

BTF 07/04/2023

BTF 07/04/2023

000000
 BTF090323 AN BETA
ZAINAL AMIRIN
09/03/2023
BTF 19032023 AN
AFANS BCA

BTF 06/04/2023 DISC 30%

BTF 07/04 2 X PAYMENT

BTF 09/04/2023

BTF 18032023 AN
HERLYANA

000000
BTF 20032023 AN 12 PAX REQUEST TABLE INDOOR
ETERNITY DEPAN BAR & KURSI DIDEPAN
BUFFET 3 PISAH MEJA
DISC 30% SOFA B1

1 PAX DISC 50%

BTF 06/04/2023 AN
AWANDA

000000
BTF 30/03/2023 AN OLA OUTDOOR
BTF 10/04/2023 AN
SEPTI RAHAYU
CC AT FB PAKE CASH
RECEIPT
BTF 12/04/2023 SEMEJA LT 2

BTF 12/04/2023

BTF 8/04/2023 JADI SATU TEMPAT

BTF 06/04/2023 AN
KREICITA

000000
 STRONG
BTF 13032023 AN ARIF REQUEST B4

BTF 090323 AN DAVID

SATRIADI 09/03/2023

000000
000000
000000
000000
 RESERVATION RAMADHAN DELIGHT 2023
COVER AGE POLICY SPECIAL PRICE PAYMENT

<0-5th
NO DATE FOR RESERVATION NAME GUEST PIC SALES
ADULT (FREE) TOTAL REVENUE
PAX
ACTUAL SPECIAL PRICE
total DONE PAYMENT
PAX Rp 175,000 PAX

1 23 MARCH 2023 BP HERRY 3 Rp150,000 3 Rp450,000

1 24 MARCH 2023 SONY (BANK JOGJA) DYAS 12 13 Rp 175,000 13 Rp2,275,000

2 24 MARCH 2023 SONY (BANK JOGJA) DYAS 8 5 Rp 175,000 5 Rp875,000

24 MARCH 2023 KIKI OTS 3 3 Rp 175,000 Rp525,000

IMAM OTS 3 Rp 175,000

24 MARCH 2023 26 Rp2,725,000

1 25 March 2023 VENESA VIVI 2 Rp150,000 2 Rp300,000

25 March 2023 BP. ISTIJAB CHEF 4 ENT GM

25 March 2023 BANK JOGJA DYAZ 4

25 March 2023

000000
 25 March 2023 10 Rp300,000

1 26 MARCH 2023 FANY RAHMASARI VIVI 2 Rp150,000 2 Rp300,000 Rp300,000

26 MARCH 2023 AULIA VIVI 8 Rp150,000 8 Rp1,200,000

26 MARCH 2023 REKY SUSANTO VIVI 3 3 Rp 175,000 Rp525,000 Rp525,000

26 MARCH 2023 13 Rp2,025,000

1 27 MARCH 2023 TIO TIA 5 5 Rp 175,000 Rp875,000

INHOUSE 3 Rp150,000 Rp450,000

27 MARCH 2023 8 Rp1,325,000

1 28 March 2023 AYA PUTRI Vivi 2 Rp150,000 2 Rp300,000 Rp300,000

2 28 MARCH 2023 NETTA ARJUNA VIVI 10 2 Rp150,000 6 Rp900,000

3 28 MARCH 2023 LINDHA VIVI 6 6 Rp 175,000 Rp1,050,000

4 28 MARCH 2023 VENNY VIVI 8 8 Rp 175,000 Rp1,400,000

5 28 MARCH 2023 YESSI WINDY 2 2 Rp 175,000 Rp350,000 Rp350,000

28 MARCH 2023 28 Rp4,000,000

29 MARCH 2023 KARIN OTS 3 Rp 175,000 Rp525,000

1 29 MARCH 2023 FARADILLA ANIN 7 Rp150,000 8 Rp840,000

000000
 FIKRI OTS 5 Rp 175,000 Rp875,000

29 MARCH 2023 15 Rp2,240,000

1 30 March 2023 Dewi Amsari Tia 3 Rp150,000 3 Rp450,000 Rp225,000

2 30 MARCH 2023 GIO UGM PINA 18 Rp150,000 18 Rp2,700,000

herry 5 2 Rp 175,000 1 Rp150,000 2 Rp210,000

30 March 2023 26 Rp3,360,000

1 31 MARCH 2023 KIKI INTAN VIVI 2 Rp150,000 2 Rp300,000

2 31 march 2023 RIKA SENDY 2 Rp150,000 2 Rp300,000 Rp300,000

3 31 march 2023 RISKI UCUP 6 6 Rp 175,000 Rp1,050,000

4 31 march 2023 ATIE RAMA 3 3

5 31 march 2023 BINAR VIVI 1 Rp150,000 1 Rp150,000

31 MARCH 2023 14 Rp1,800,000

1 1 April 2023 SONIA VIVI 2 2 Rp 175,000 Rp350,000 Rp175,000

Indri ots 8 Rp 175,000 8 Rp1,400,000

boy ots 4 Rp 175,000 4 Rp700,000

ots 2 Rp150,000 Rp300,000

000000
 1 April 2023 16 Rp2,750,000

1 3 April 2023 RENASYA DESTYANA VIVI 4 Rp150,000 Rp600,000

2 3 April 2023 BAYU VIVI 10 Rp150,000 Rp1,500,000 Rp1,500,000

3 3 April 2023 DEFANDA VIVI 3 1 Rp150,000 2 Rp300,000

3 April 2023 17 Rp2,400,000

1 4 April 2023 HAMZAH VIVI 4 4
1 4 April 2023 DINI FO/WAHYU DINI 10 9 1 Rp150,000 9 Rp945,000 Rp945,000

4 April 2023 MUH SALMON TIA 2 2 Rp150,000 2 Rp300,000 Rp300,000

4 April 2023 ASRI RATNAWATI WINDY 6 6 Rp150,000 6 Rp900,000

4 April 2023 Rp150,000 Rp0

4 April 2023 22 21 Rp - 1 Rp600,000 17 Rp2,145,000

1 05 APPRIL 2023 KNES KIRANA PUTRI VIVI 8 Rp150,000 8 Rp1,200,000 Rp600,000

2 5 April 2023 CATUR (1NSIDE HOTEL) PINA 10 Rp150,000 10 Rp1,500,000

3 5 April 2023 ARI NOFA ANIN 7 Rp150,000 7 Rp1,050,000

4 5 April 2023 ANNA VIVI 5 Rp150,000 5 Rp750,000

5 5 April 2023 MUH SALMON TIA 4 Rp150,000 4 Rp600,000 Rp600,000

6 OTS 4 4 Rp600,000

000000
 05 APPRIL 2023 38 Rp5,700,000

1 06 April 2023 RARA VIVI 2 Rp150,000 2 Rp300,000

2 06 April 2023 SALSA UCUP 2 Rp150,000 2 Rp300,000 1500000

6 April 2023 4 Rp600,000

1 07 April 2023 RAKAMUNA DEA 5 Rp150,000 5 Rp750,000

2 07 April 2023 SAFIRA VIVI 2 Rp150,000 2 Rp300,000

07 April 2023 WILLY ANIN 3 Rp150,000 3 Rp450,000

07 April 2023 SILVI/UIN REKTORAT DEA 5 Rp150,000 5 Rp750,000 600000

07 April 2023 ZICO ANIN 2 Rp150,000 2 Rp300,000

07 April 2023 INTAN KEVIN 2 Rp150,000 2 Rp300,000

07 April 2023 ZIDAN OTS 2 Rp150,000 2 Rp300,000

07 April 2023 KOREA OTS 3 Rp150,000 3 Rp450,000

07 April 2023 INDIA OTS 1 Rp150,000 1 Rp150,000

07 April 2023 Rp150,000

07 April 2023 Rp150,000

Rp150,000 Rp0

7 April 2023 25 0 0 0 Rp1,800,000 25 Rp3,750,000 600000

1 8 April 2023 SWARAGAMA FM TIA 8 8 Rp150,000 8 Rp1,200,000

2 08 APPRIL 2023 DITA VIVI 10 Rp150,000 10 Rp1,500,000

000000
3 8 April 2023 AFANS MASYDAR VIVI 4 2 Rp 175,000 Rp150,000 2 Rp650,000

4 8 April 2023 KOKO CHEF 5 5

5 359 OTS 1 1
8 April 2023 28 2 Rp 175,000 8 Rp450,000 26 Rp3,350,000 Rp0
1 9 April 2023 TITA/RANGGA RANGGA 3 Rp150,000 3 Rp315,000

2 9 April 2023 YUNITA ANIN 2 Rp150,000 2 Rp300,000 Rp300,000

3 9 April 2023 ARIA CHANDRA GUNAWAN FO 6 Rp150,000 6 Rp900,000

9 April 2023 11 4 350000 16 Rp4,950,000 11 Rp1,515,000

1 10 April 2023 HERLYANA VIVI 12 Rp150,000 12 Rp1,800,000

2 10 April 2023 NOEI ETERNITY SQUAD DEA 18 3 Rp150,000 15 Rp2,250,000

2 10 April 2023 DENA/ATIKA ATTIKA 10 Rp150,000 10 Rp1,050,000 Rp735,000

000000
2 10 April 2023 LILI VIVI 3 Rp150,000 2 Rp300,000

10 April 2023 VITRI AGUSTINA JODY 3 Rp150,000 3 Rp450,000

10 April 2023 43 0 Rp - 3 Rp600,000 39 Rp5,400,000

11 April 2023 EKO SAPTO JODY 2 Rp150,000 2 Rp300,000

11 April 2023 WITA RANGGA 4 Rp125,000 4 Rp500,000

11 April 2023 6 0 Rp - 0 Rp275,000 6 Rp800,000

1 12 April 2023 AWANDA VIVI 3 Rp150,000 3 Rp450,000

TARUNG DERAJAT PAK JAE 4

Dessy DESSY 2 Rp150,000 1 Rp150,000

UST YOGI CHEF 3 Rp150,000 2 Rp300,000

RANGGA RANGGA 4 Rp150,000 2 Rp300,000

BULE OTS OTS 2 Rp150,000 2 Rp300,000

MANSYUR OTS 3 Rp150,000 3 Rp450,000

000000
 12 April 2023 21 0 Rp - 0 Rp900,000 13 Rp1,950,000
1 13 April 2023 OLLA TOFA 8 8 Rp 175,000 Rp1,400,000

2 13 April 2023 TRI PURWANTO JODY 2 Rp150,000 2 Rp300,000

3 13 April 2023 CONCENTRIX INDPNESIA DEA 72 Rp125,000 72 Rp9,000,000

4 13 April 2023 PT ARGENTA/BU DEWI DEA 30 Rp150,000 30 Rp4,500,000

5 13 April 2023 TRIPNESIA DYAZ 2 Rp150,000 2 Rp300,000

6 13 April 2023 RAFA VIVI 1 Rp150,000 1 Rp150,000

7 13 April 2023 BULE OTS 2 Rp150,000 1 Rp150,000

13 April 2023 117 8 Rp - 3 Rp15,200,000

1 14 April 2023 FIKI TRISNAWATI MATTEW 10 Rp150,000 8 Rp1,200,000

2 14 April 2023 LIEYA MATTEW 9 Rp150,000 9 Rp1,350,000

14 April 2023 KHOIRIA VIVI 3 Rp150,000 3 Rp450,000

14 April 2023 PENERBIT ERLANGGA PINA 14 Rp150,000 16 Rp2,400,000

14 April 2023 BULE OTS 2 Rp150,000 2 Rp300,000

14 April 2023 SILVIA OTS 2 Rp150,000 2 Rp300,000

14 April 2023 MOGE - FREND PAK IVAN SAPTO 2 Rp150,000 2 Rp210,000

14 April 2023 42 0 Rp - Rp2,550,000 Rp735,000

000000
1 15 April 2023 ASTRA JOMBOR VIVI 98 Rp125,000 98 Rp12,250,000

ASTRA JOMBOR VIVI 5

15 April 2023 103 98 Rp12,250,000 Rp0

16 April 2023 MR RUDY BENZ UCUP 29 OTS Rp105,000 29 Rp3,045,000

16 A pril 2023 DYANCA JODY 4 Rp150,000 4 Rp600,000 Rp150,000

MR RUDY BENZ UCUP 4 Rp150,000 4

16 April 2023 37 0 Rp - 0 Rp405,000 37 Rp3,645,000 Rp150,000

1 17 April 2023 ARIF WIDIANTO VIVI 13 Rp150,000 13 Rp1,950,000

2 17 April 2023 ANINDITA SHAINA MATTEW 14 Rp150,000 14 Rp2,100,000

3 17 April 2023 PT RAWLABS DINI 3 Rp150,000 3 Rp450,000 Rp450,000

4 17 April 2023 AZIZ FO 3 Rp150,000 3 Rp450,000

17 April 2023 33 0 0 0 Rp1,410,000 33 Rp4,950,000 Rp750,000

19 April 2023 CHANDRA NATALIE 17 Rp135,000 17 Rp2,295,000

19 April 2023 17 0 Rp - 0 Rp2,145,000 17 Rp2,295,000 Rp1,200,000

20 April 2023

000000
 20 April 2023 0 0 Rp - 0 Rp0 0 Rp0 Rp0

1 21 APPRIL 2023 WITA DEA 3 Rp150,000 3 Rp450,000

21 APPRIL 2023 3 0 Rp - 0 Rp150,000 3 Rp450,000 Rp0

000000
000000
TOTAL 6 0 0 0 Rp300,000 6 Rp900,000 0

000000
HT 2023
PAYMENT

REMARK BTF SECTION GUEST REMARK

Offline
PAID/DEPOSITE SHORTAGE Payment

LUNAS

BTF 23032023 AN BANK the class 10

Rp500,000 -Rp1,775,000 JOGJA pax
POOL AREA

LUNAS
ENT CHEF

BTF 20032023 AN
Rp150,000 -Rp150,000 VENESA UTAMI

PAYMENT DONE
24

000000
 BTF 19032023 AN FANY
LUNAS RAHMASARI SEMEJA 2
BTF 19032023 AN
Rp600,000 -Rp600,000 FEBRIYANTI ROHIMA
BTF 26032023 AN REKY
LUNAS SUSANTO

Rp875,000 LUNAS BTF 27032023 AN TIO

BTF 13032023 AN AYA

LUNAS PUTRI ARGATIKA

OTS 2PAX ALACARTE STEAK

BTF24032023 AN
LUNAS LINDHA
SEPTYANINGRUM
Rp700,000 -Rp700,000 BTF27032023 AN VENNY

LUNAS BTF 28032023 AN YESSI

Rp300,000 -Rp540,000 BTF 28032023 AN MEGA

000000
 BTF 12032023 AN DEWI
Rp225,000 LUNAS AMSARI,BTF29/03 BCA
AN DEWI AMSARI
BTF 18032023 AN
Rp800,000 -Rp1,900,000 SAJIYO

BTF 21032023 AN KIKI

Rp150,000 -Rp150,000 INTAN

LUNAS BTF 30/03/2023 AN RIKA

Rp500,000 -Rp550,000 BTF 31032023 AN RIZKY

ENT CHEF
OTS

BTF 28/03/2023 AN
Rp175,000 LUNAS FRESHILLA SONIA

LUNAS
LUNAS
LUNAS

000000
 BTF 23032023 AN
Rp300,000 -Rp300,000 RENASYA DESTYANA
BTF 2/04/2023 AN
LUNAS AVIA ROSELINA
OTS

ENT GM
LUNAS DISC STAFF 30%

LUNAS
Rp500,000 Rp400,000

BTF 14032023 AN KNES

Rp600,000 LUNAS KIRANAPUTRI
BTF 31032023 AN
Rp1,000,000 -Rp500,000 CATUR
BTF 04/04 AN ARINOVA
Rp500,000 -Rp550,000 GITA
Rp375,000 -Rp375,000 BTF 05/04 AN ANNA
BTF 5/04/2023 AN MUH
LUNAS SALMON

000000
 OTS
Rp150,000 LUNAS BTF 04/04 ANSALSABILLA

Rp400,000 -Rp350,000 BTF 04/04 AN RAKAMUNA

Rp150,000 -Rp150,000 BTF 06/04 AN GIRINDA RASIKA

OTS
LUBAS BTF 07/04/2023

Rp150,000 -Rp150,000 BTF 07/04/2023

OTS
INCL ROOM
INCL ROOM

Rp700,000
ENT TIA
BTF090323 AN BETA
Rp975,000 -Rp525,000 ZAINAL AMIRIN
09/03/2023

000000
 BTF 19032023 AN
Rp150,000 -Rp500,000 AFANS BCA

ENT GM

Rp1,125,000
Rp157,500 LUNAS BTF 06/04/2023 DISC 30%

LUNAS BTF 07/04 2 X PAYMENT

Rp450,000 -Rp450,000 BTF 09/04/2023

BTF 18032023 AN
Rp900,000 -Rp900,000 HERLYANA
BTF 20032023 AN 12 PAX REQUEST TABLE INDOOR
Rp1,000,000 -Rp1,250,000 ETERNITY DEPAN BAR & KURSI DIDEPAN
BUFFET 3 PISAH MEJA
3 PAX PAYMENT OTS DISC 30% SOFA B1

000000
 OTS
LUNAS

LUNAS 1 PAX DISC 50%

OTS

BTF 06/04/2023 AN
Rp225,000 -Rp225,000 AWANDA

ENT GM
1 ENT GM
1 ENT CHEF
2 ENT EAM
LUNAS
LUNAS

000000
 Rp700,000 -Rp700,000 BTF 30/03/2023 AN OLA OUTDOOR
BTF 10/04/2023 AN
Rp150,000 -Rp150,000 SEPTI RAHAYU
CC AT FB PAKE CASH
Rp3,000,000 -Rp6,000,000 RECEIPT
Rp2,250,000 -Rp2,250,000 BTF 12/04/2023 SEMEJA LT 2

ENT DYAZ
LUNAS
LUNAS

Rp600,000 -Rp600,000 BTF 8/04/2023 JADI SATU TEMPAT

Rp1,350,000 LUNAS BTF 13/04/2023

OTS
OTS
OTS
LUNAS
LUNAS

Rp1,900,000

000000
 BTF 06/04/2023 AN
Rp4,000,000 -Rp8,250,000 KREICITA

ENT CHEF
Rp4,000,000
Rp570,000 -Rp2,475,000
BTF 13/04/23 AN
Rp300,000 LUNAS DIANTIKA + BTF
15/04/2023
ENT GM

STRONG
Rp975,000 -Rp975,000 BTF 13032023 AN ARIF REQUEST B4
Rp975,000 -Rp1,125,000 BTF 1 3/04/2023

LUNAS BTF 12/04/2023

Rp300,000 -Rp150,000 BTF 15/04/2023 AN AZIZ

Rp7,120,000

Rp1,219,000 -Rp1,076,000 btf 15/04/2023

###

Rp0

000000
 Rp0 Rp0

Rp0
BTF 090323 AN DAVID
Rp225,000 -Rp225,000 SATRIADI 09/03/2023

Rp225,000

Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

000000
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

000000
 Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

Rp450,000 -Rp225,000

000000
 RESERVATION RAMADHAN DELIGHT 2023
COVER SPECIAL PRICE PAYMENT

NO DATE FOR RESERVATION NAME GUEST PIC SALES TOTAL REVENUE

PAX Offline
ACTUAL SPECIAL PRICE
total DONE PAYMENT PAID/DEPOSITE SHORTAGE Payment

1 23 MARCH 2023 BP HERRY 3 Rp150,000 3 Rp450,000 LUNAS

1 24 MARCH 2023 SONY (BANK JOGJA) DYAS 12 13 Rp2,275,000 Rp500,000 -Rp1,775,000

2 24 MARCH 2023 SONY (BANK JOGJA) DYAS 8 5 Rp875,000

24 MARCH 2023 KIKI OTS 3 Rp525,000 LUNAS

IMAM OTS 3 ENT CHEF

24 MARCH 2023 26 Rp2,725,000

1 25 March 2023 VENESA VIVI 2 Rp150,000 2 Rp300,000 Rp150,000 -Rp150,000
25 March 2023 BP. ISTIJAB CHEF 4 ENT GM

25 March 2023 BANK JOGJA DYAZ 4 PAYMENT DONE 24

25 March 2023

000000
 25 March 2023 10 Rp300,000

1 26 MARCH 2023 FANY RAHMASARI VIVI 2 Rp150,000 2 Rp300,000 Rp300,000 LUNAS

26 MARCH 2023 AULIA VIVI 8 Rp150,000 8 Rp1,200,000 Rp600,000 -Rp600,000
26 MARCH 2023 REKY SUSANTO VIVI 3 Rp525,000 Rp525,000 LUNAS

26 MARCH 2023 13 Rp2,025,000

1 27 MARCH 2023 TIO TIA 5 Rp875,000 Rp875,000 LUNAS

INHOUSE 3 Rp150,000 Rp450,000

27 MARCH 2023 8 Rp1,325,000

1 28 March 2023 AYA PUTRI Vivi 2 Rp150,000 2 Rp300,000 Rp300,000 LUNAS

2 28 MARCH 2023 NETTA ARJUNA VIVI 10 Rp150,000 6 Rp900,000 OTS
3 28 MARCH 2023 LINDHA VIVI 6 Rp1,050,000 LUNAS
4 28 MARCH 2023 VENNY VIVI 8 Rp1,400,000 Rp700,000 -Rp700,000
5 28 MARCH 2023 YESSI WINDY 2 Rp350,000 Rp350,000 LUNAS
28 MARCH 2023 28 Rp4,000,000
29 MARCH 2023 KARIN OTS 3 Rp525,000

1 29 MARCH 2023 FARADILLA ANIN 7 Rp150,000 8 Rp840,000 Rp300,000 -Rp540,000

000000
 FIKRI OTS 5 Rp875,000

29 MARCH 2023 15 Rp2,240,000

1 30 March 2023 Dewi Amsari Tia 3 Rp150,000 3 Rp450,000 Rp225,000 Rp225,000 LUNAS
2 30 MARCH 2023 GIO UGM PINA 18 Rp150,000 18 Rp2,700,000 Rp800,000 -Rp1,900,000
herry 5 Rp150,000 2 Rp210,000

30 March 2023 26 Rp3,360,000

1 31 MARCH 2023 KIKI INTAN VIVI 2 Rp150,000 2 Rp300,000 Rp150,000 -Rp150,000

2 31 march 2023 RIKA SENDY 2 Rp150,000 2 Rp300,000 Rp300,000 LUNAS
3 31 march 2023 RISKI UCUP 6 Rp1,050,000 Rp500,000 -Rp550,000
4 31 march 2023 ATIE RAMA 3 ENT CHEF
5 31 march 2023 BINAR VIVI 1 Rp150,000 1 Rp150,000 OTS
31 MARCH 2023 14 Rp1,800,000
1 1 April 2023 SONIA VIVI 2 Rp350,000 Rp175,000 Rp175,000 LUNAS
Indri ots 8 8 Rp1,400,000 LUNAS
boy ots 4 4 Rp700,000 LUNAS
ots 2 Rp150,000 Rp300,000 LUNAS

000000
 1 April 2023 16 Rp2,750,000

1 3 April 2023 RENASYA DESTYANA VIVI 4 Rp150,000 Rp600,000 Rp300,000 -Rp300,000

2 3 April 2023 BAYU VIVI 10 Rp150,000 Rp1,500,000 Rp1,500,000 LUNAS
3 3 April 2023 DEFANDA VIVI 3 Rp150,000 2 Rp300,000 OTS
2

3 April 2023 17 Rp2,400,000

1 4 April 2023 HAMZAH VIVI 4 ENT GM
1 4 April 2023 DINI FO/WAHYU DINI 10 Rp150,000 9 Rp945,000 Rp945,000 LUNAS
4 April 2023 MUH SALMON TIA 2 Rp150,000 2 Rp300,000 Rp300,000 LUNAS
4 April 2023 ASRI RATNAWATI WINDY 6 Rp150,000 6 Rp900,000 Rp500,000 Rp400,000
4 April 2023 Rp150,000 Rp0

4 April 2023 22 Rp600,000 17 Rp2,145,000

1 05 APPRIL 2023 KNES KIRANA PUTRI VIVI 8 Rp150,000 8 Rp1,200,000 Rp600,000 Rp600,000 LUNAS
2 5 April 2023 CATUR (1NSIDE HOTEL) PINA 10 Rp150,000 10 Rp1,500,000 Rp1,000,000 -Rp500,000
3 5 April 2023 ARI NOFA ANIN 7 Rp150,000 7 Rp1,050,000 Rp500,000 -Rp550,000
4 5 April 2023 ANNA VIVI 5 Rp150,000 5 Rp750,000 Rp375,000 -Rp375,000
5 5 April 2023 MUH SALMON TIA 4 Rp150,000 4 Rp600,000 Rp600,000 LUNAS
6 OTS 4 4 Rp600,000

000000
 05 APPRIL 2023 38 Rp5,700,000

1 06 April 2023 RARA VIVI 2 Rp150,000 2 Rp300,000 OTS

2 06 April 2023 SALSA UCUP 2 Rp150,000 2 Rp300,000 1500000 Rp150,000 LUNAS BTF 0

6 April 2023 4 Rp600,000

1 07 April 2023 RAKAMUNA DEA 5 Rp150,000 5 Rp750,000 Rp400,000 -Rp350,000

2 07 April 2023 SAFIRA VIVI 2 Rp150,000 2 Rp300,000 Rp150,000 -Rp150,000
07 April 2023 WILLY ANIN 3 Rp150,000 3 Rp450,000 OTS
07 April 2023 SILVI/UIN REKTORAT DEA 5 Rp150,000 5 Rp750,000 600000 LUBAS
07 April 2023 ZICO ANIN 2 Rp150,000 2 Rp300,000 Rp150,000 -Rp150,000
07 April 2023 INTAN KEVIN 2 Rp150,000 2 Rp300,000 OTS
07 April 2023 ZIDAN OTS 2 Rp150,000 2 Rp300,000 INCL ROOM
07 April 2023 KOREA OTS 3 Rp150,000 3 Rp450,000 INCL ROOM
07 April 2023 INDIA OTS 1 Rp150,000 1 Rp150,000

07 April 2023 Rp150,000

07 April 2023 Rp150,000

Rp150,000 Rp0

7 April 2023 25 Rp1,800,000 25 Rp3,750,000 600000 Rp700,000

1 8 April 2023 SWARAGAMA FM TIA 8 Rp150,000 8 Rp1,200,000 ENT TIA
2 08 APPRIL 2023 DITA VIVI 10 Rp150,000 10 Rp1,500,000 Rp975,000 -Rp525,000

000000
3 8 April 2023 AFANS MASYDAR VIVI 4 Rp150,000 2 Rp650,000 Rp150,000 -Rp500,000
4 8 April 2023 KOKO CHEF 5 5 ENT GM
5 359 OTS 1 1
8 April 2023 28 Rp450,000 26 Rp3,350,000 Rp0 Rp1,125,000
1 9 April 2023 TITA/RANGGA RANGGA 3 Rp150,000 3 Rp315,000 Rp157,500 LUNAS
2 9 April 2023 YUNITA ANIN 2 Rp150,000 2 Rp300,000 Rp300,000 LUNAS
3 9 April 2023 ARIA CHANDRA GUNAWAN FO 6 Rp150,000 6 Rp900,000 Rp450,000 -Rp450,000

9 April 2023 11 Rp4,950,000 11 Rp1,515,000

1 10 April 2023 HERLYANA VIVI 12 Rp150,000 12 Rp1,800,000 Rp900,000 -Rp900,000

2 10 April 2023 NOEI ETERNITY SQUAD DEA 18 Rp150,000 15 Rp2,250,000 Rp1,000,000 -Rp1,250,000
2 10 April 2023 DENA/ATIKA ATTIKA 10 Rp150,000 10 Rp1,050,000 Rp735,000 3 PAX PAYMENT OTS

000000
2 10 April 2023 LILI VIVI 3 Rp150,000 2 Rp300,000 OTS
10 April 2023 VITRI AGUSTINA JODY 3 Rp150,000 3 Rp450,000 LUNAS

10 April 2023 43 Rp600,000 39 Rp5,400,000

11 April 2023 EKO SAPTO JODY 2 Rp150,000 2 Rp300,000 LUNAS

11 April 2023 WITA RANGGA 4 Rp125,000 4 Rp500,000 OTS

11 April 2023 6 Rp275,000 6 Rp800,000
1 12 April 2023 AWANDA VIVI 3 Rp150,000 3 Rp450,000 Rp225,000 -Rp225,000
TARUNG DERAJAT PAK JAE 4 ENT GM
Dessy DESSY 2 Rp150,000 1 Rp150,000 1 ENT GM
UST YOGI CHEF 3 Rp150,000 2 Rp300,000 1 ENT CHEF
RANGGA RANGGA 4 Rp150,000 2 Rp300,000 2 ENT EAM
BULE OTS OTS 2 Rp150,000 2 Rp300,000 LUNAS
MANSYUR OTS 3 Rp150,000 3 Rp450,000 LUNAS

000000
 12 April 2023 21 Rp900,000 13 Rp1,950,000
1 13 April 2023 OLLA TOFA 8 Rp1,400,000 Rp700,000 -Rp700,000
2 13 April 2023 TRI PURWANTO JODY 2 Rp150,000 2 Rp300,000 Rp150,000 -Rp150,000
3 13 April 2023 CONCENTRIX INDPNESIA DEA 72 Rp125,000 72 Rp9,000,000 Rp3,000,000 -Rp6,000,000
4 13 April 2023 PT ARGENTA/BU DEWI DEA 30 Rp150,000 30 Rp4,500,000 Rp2,250,000 -Rp2,250,000
5 13 April 2023 TRIPNESIA DYAZ 2 Rp150,000 2 Rp300,000 ENT DYAZ
6 13 April 2023 RAFA VIVI 1 Rp150,000 1 Rp150,000 LUNAS
7 13 April 2023 BULE OTS 2 Rp150,000 1 Rp150,000 LUNAS
13 April 2023 117 Rp15,200,000
1 14 April 2023 FIKI TRISNAWATI MATTEW 10 Rp150,000 8 Rp1,200,000 Rp600,000 -Rp600,000
2 14 April 2023 LIEYA MATTEW 9 Rp150,000 9 Rp1,350,000 Rp1,350,000 LUNAS
14 April 2023 KHOIRIA VIVI 3 Rp150,000 3 Rp450,000 OTS
14 April 2023 PENERBIT ERLANGGA PINA 14 Rp150,000 16 Rp2,400,000 OTS
14 April 2023 BULE OTS 2 Rp150,000 2 Rp300,000 OTS
14 April 2023 SILVIA OTS 2 Rp150,000 2 Rp300,000 LUNAS
14 April 2023 MOGE - FREND PAK IVAN SAPTO 2 Rp150,000 2 Rp210,000 LUNAS

14 April 2023 42 Rp2,550,000 Rp735,000 Rp1,900,000

000000
1 15 April 2023 ASTRA JOMBOR VIVI 98 Rp125,000 98 Rp12,250,000 Rp4,000,000 -Rp8,250,000
ASTRA JOMBOR VIVI 5 ENT CHEF
15 April 2023 103 98 Rp12,250,000 Rp0 Rp4,000,000
16 April 2023 MR RUDY BENZ UCUP 29 Rp105,000 29 Rp3,045,000 Rp570,000 -Rp2,475,000
16 A pril 2023 DYANCA JODY 4 Rp150,000 4 Rp600,000 Rp150,000 Rp300,000 LUNAS
16 A pril 2023 MR RUDY BENZ UCUP 4 Rp150,000 4 Rp600,000 ENT GM

16 April 2023 DZAKWAN vivi 1 Rp150,000 1 Rp150,000 Rp150,000 OTS

16 April 2023 MAS BOY AUDIO P.IVAN 2 Rp150,000 2 Rp300,000

16 A pril 2023 328 FO 4 Rp150,000 FO
16 A pril 2023 507 FO 2 Rp150,000 FO
16 April 2023 VIVI PINA 2 Rp150,000 lunas
16 April 2023 DIMAS CHEF 3 ENT CHEF
16 April 2023 51 Rp405,000 37 Rp4,245,000 Rp150,000
1 17 April 2023 ARIF WIDIANTO VIVI 13 Rp150,000 13 Rp1,950,000 Rp975,000 -Rp975,000
2 17 April 2023 ANINDITA SHAINA MATTEW 14 Rp150,000 14 Rp2,100,000 Rp975,000 -Rp1,125,000
3 17 April 2023 PT RAWLABS DINI 3 Rp150,000 3 Rp450,000 Rp450,000 LUNAS
4 17 April 2023 AZIZ FO 3 Rp150,000 3 Rp450,000 Rp300,000 -Rp150,000
5 17 April 2023 DEASSSY DESSY 2 Rp150,000 2 Rp300,000 Rp300,000 LUNAS
17 April 2023 35 Rp2,310,000 35 Rp5,250,000 Rp750,000 Rp7,570,000

000000
 18 April 2023 MRS.ARIF VIVI 2 Rp150,000 2 Rp300,000 OTS
18 April 2023 WINDY WINDY 2 Rp150,000 2 Rp210,000 OTS
18 April 2023 ATIKA ATIKA 3 Rp150,000 3 Rp315,000 OTS

18 April 2023 7 Rp450,000 7 Rp825,000 Rp0 Rp0 Rp0

19 April 2023 SELARTI JODY 6 Rp150,000 6 Rp900,000 Rp450,000 -Rp450,000
19 April 2023 CHANDRA NATALIE 17 Rp135,000 17 Rp2,295,000 Rp1,219,000 -Rp1,076,000

19 April 2023 23 Rp4,245,000 37 Rp4,845,000 Rp1,200,000 ###

20 April 2023 DIMAS PURWANTO 2 Rp150,000 Rp300,000 LUNAS
ADITYA PRIAMBODO 4 Rp150,000 Rp600,000 LUNAS
Rp0

Rp0

20 April 2023 6 Rp300,000 0 Rp900,000 Rp0 Rp0 Rp0

Rp0
1 21 APPRIL 2023 WITA DEA 3 Rp150,000 3 Rp450,000 Rp225,000 -Rp225,000
21 APPRIL 2023 3 Rp150,000 3 Rp450,000 Rp0 Rp225,000

000000
 Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

000000
 Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

000000
 Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

TOTAL 18 Rp900,000 6 Rp2,700,000 0 Rp450,000 -Rp225,000

000000
 REMARK BTF SECTION GUEST REMARK

BTF 23032023 AN BANK the class 10

JOGJA pax
POOL AREA

BTF 20032023 AN
VENESA UTAMI

000000
BTF 19032023 AN FANY
RAHMASARI SEMEJA 2
BTF 19032023 AN
FEBRIYANTI ROHIMA
BTF 26032023 AN REKY
SUSANTO

BTF 27032023 AN TIO

BTF 13032023 AN AYA

PUTRI ARGATIKA
2PAX ALACARTE STEAK
BTF24032023 AN
LINDHA
SEPTYANINGRUM
BTF27032023 AN VENNY

BTF 28032023 AN YESSI

BTF 28032023 AN MEGA

000000
BTF 12032023 AN DEWI
AMSARI,BTF29/03 BCA
AN DEWI AMSARI
BTF 18032023 AN
SAJIYO

BTF 21032023 AN KIKI

INTAN
BTF 30/03/2023 AN RIKA

BTF 31032023 AN RIZKY

BTF 28/03/2023 AN
FRESHILLA SONIA

000000
 BTF 23032023 AN
RENASYA DESTYANA
BTF 2/04/2023 AN
AVIA ROSELINA

DISC STAFF 30%

BTF 14032023 AN KNES

KIRANAPUTRI
BTF 31032023 AN
CATUR
BTF 04/04 AN ARINOVA
GITA
BTF 05/04 AN ANNA
BTF 5/04/2023 AN MUH
SALMON

000000
BTF 04/04 ANSALSABILLA

BTF 04/04 AN RAKAMUNA

BTF 06/04 AN GIRINDA RASIKA

BTF 07/04/2023

BTF 07/04/2023

BTF090323 AN BETA
ZAINAL AMIRIN
09/03/2023

000000
 BTF 19032023 AN
AFANS BCA

BTF 06/04/2023 DISC 30%

BTF 07/04 2 X PAYMENT

BTF 09/04/2023

BTF 18032023 AN
HERLYANA
BTF 20032023 AN 12 PAX REQUEST TABLE INDOOR
ETERNITY DEPAN BAR & KURSI DIDEPAN
BUFFET 3 PISAH MEJA
DISC 30% SOFA B1

000000
 %

1 PAX DISC 50%

BTF 06/04/2023 AN
AWANDA

000000
BTF 30/03/2023 AN OLA OUTDOOR
BTF 10/04/2023 AN
SEPTI RAHAYU
CC AT FB PAKE CASH
RECEIPT
BTF 12/04/2023 SEMEJA LT 2

BTF 8/04/2023 JADI SATU TEMPAT

BTF 13/04/2023

000000
 BTF 06/04/2023 AN
KREICITA

2475000
BTF 13/04/23 AN
DIANTIKA + BTF
15/04/2023

STRONG
BTF 13032023 AN ARIF REQUEST B4
BTF 1 3/04/2023

BTF 12/04/2023

BTF 15/04/2023 AN AZIZ

BTF 16/04/2023

000000
 B4

BTF 16/04/2023 AN
SELARTI
btf 15/04/2023

BTF 090323 AN DAVID

SATRIADI 09/03/2023

000000
000000
000000
000000
 PROSENTASE STAFF KURMA
DEPARTMENT STAFF 7 8 9 10 11 12 13 14 15 16 17 18 19 20 TOTAL
ANIN 5 2 7
VIVI 2 14 15 3 1 3 13 2 53
FB KEVIN 2 2
TOFA 8 8
WINDY 2 2
MATTEW 19 14 6 39
FO - Direct
JODY 6 3 2 2 3 6 22
Hotel
DINI 3 3
DEA 10 18 30 58
SALES
PINA 14 14
ACCOUNTING DESSY 1 1

DEPARTMENT Name Total Pax

ANIN 7
VIVI 53
FB SERVICE KEVIN 2
TOFA 8
WINDY 2
MATTEW 39
FO - Direct Hotel JODY 22
DINI 3
DEA 58
SALES
PINA 14
ACCOUNTING DESSY 1