401.4 Pendapatan Sewa Room
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Buku Besar Nomor Perkiraan : 401.4 - Pendapatan Sewa Room Periode : 01 Agustus 2014 - 31 Agustus 2014 Tgl No. Bukti Keterangan Debet Kredit 31-Aug Room - 137,914,840 Mutasi Periode ini : - ### Mutasi s/d Periode Lalu : - - Mutasi s/d Periode Ini : - ### Saldo Awal : - - Saldo Akhir Periode : - ###
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Transcript of 401.4 Pendapatan Sewa Room
Buku BesarNomor Perkiraan : 401.4 - Pendapatan Sewa RoomPeriode : 01 Agustus 2014 - 31 Agustus 2014
Tgl No. Bukti Keterangan Debet Kredit 31-Aug Room - 137,914,840
Mutasi Periode ini : - 137,914,840.00 Mutasi s/d Periode Lalu : - -
Mutasi s/d Periode Ini : - 137,914,840.00 Saldo Awal : - -
Saldo Akhir Periode : - 137,914,840.00
Room
No. Code Name Sub Cat. Qty. Menu Modifier Sales
1 10122 Timer 9 810,000 0 810,000 0 0
2 30110 Timer 123 18,450,000 0 18,450,000 0 0
3 30119 Timer 70 0 0 0 0 0
4 30127 Timer 11 792,000 0 792,000 0 0
5 30109 Timer 87 10,440,000 0 10,440,000 0 0
6 30126 Timer 43 2,322,000 0 2,322,000 0 0
7 30108 Timer 378 34,020,000 0 34,020,000 0 0
8 60153 Timer 4 298,800 0 298,800 0 0
9 30131 Timer 10 448,200 0 448,200 0 0
10 30129 Timer 18 537,840 0 537,840 0 0
11 30125 Timer 71 2,556,000 0 2,556,000 0 0
12 30107 Timer 770 46,200,000 0 46,200,000 0 0
13 30130 Timer Timer 97751 0 0 0 0 0
14 10123 Timer 7 840,000 0 840,000 0 0
15 30111 VIP Room Timer 66 13,200,000 0 13,200,000 0 0
16 30112 VVIP Room Timer 28 7,000,000 0 7,000,000 0 0
Total 99446 ### 0 ### 0 0
Discount Item
Discount BillDeluxe
11.00 s/d 17.00Deluxe RoomFree Room 1jamLarge 11.00 s/d 17.00Large RoomMedium 11.00 s/d 17.00Medium Room
Promo Deluxe Kemerdekaan
Promo Medium Kemerdekaan
Promo Small KemerdekaanSmall 11.00 s/d 17.00Small Room
VIP 11.00 s/d 17.00
Room
Net
810,000
18,450,000
0
792,000
10,440,000
2,322,000
34,020,000
298,800
448,200
537,840
2,556,000
46,200,000
0
840,000
13,200,000
7,000,000
###
