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    NA 21 Juli 2024

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    2000mustaqim

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    © All Rights Reserved
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    NA 21 Juli 2024

    Uploaded by

    2000mustaqim
    1 views2 pages

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    © © All Rights Reserved

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    1 views2 pages

    NA 21 Juli 2024

    Uploaded by

    2000mustaqim

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    © All Rights Reserved
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    of 2

    HOTEL REGINA PEMALANG Printed:22-07-2024 09:53:31

    DAILY SALES REPORT ON 21-07-2024 Available Room (-HU)


    TODAY MONTH TO DATE YEAR TO DATE
    *** ***
    3,700,276 170,697,811 2,059,022,501
    0 0 0
    0 0 0
    3,700,276 170,697,811 2,059,022,501
    *** Statistic ***
    TOTAL ROOM 127 2,667 25,781
    AVAILABLE ROOM 122 2,543 24,728
    ARR. 336,388 328,265 334,963
    REVPAR 30,330 67,124 83,266
    OCCUPIED 11 520 6,147
    %OCC. 9.02% 19.68% 24.04%
    OCC. PAX 22 1,071 12,661
    OUT OF ORDER 4 84 780
    DAY USE 0 0 0
    PAX DAY USE 0 0 0
    COMPLIMENT 0 19 70
    PAX COMPLIMEN 0 38 142
    HOUSE USE 1 21 203
    PAX HOUSE USE 1 21 203
    *** A. C/L ***
    C/L Collection 0 205,264,000 1,505,169,300
    *** A. RevFulB ***
    LUNCH 0 0 0
    DINNER 0 800,000 15,525,000
    LAUNDRY 0 0 3,760,000
    MINIBAR 0 0 0
    EXTRABED 0 0 0
    JEMPUT 0 0 100,000
    ANTAR 0 0 0
    OTHERS 0 0 840,000
    COFEBREAK 0 0 0
    0 800,000 20,225,000
    *** A. Revenue ***
    Breakfast 600,010 31,170,465 368,765,477
    Room 3,700,276 171,497,811 2,079,247,501
    Resto 90,000 8,135,000 114,312,000
    Room Service 337,000 3,291,000 62,123,000
    Minibar 0 0 0
    Laundry 0 617,000 6,180,500
    Misc.Charge.Oth 0 0 1,571,000
    Extra Bed 0 2,700,000 46,650,000
    Cofee Shop 0 40,000 40,000
    Pastry 0 0 800,000
    BQT/Meeting Rm 10,450,000 214,890,000 2,333,751,000
    Room Rental 0 0 130,500,000
    LOBY LOUNGE 0 0 0
    Car Rental 0 0 400,000
    Bus.Center/Telp 0 0 0
    Late Charge 0 100,000 2,675,000
    Early Charge 0 75,000 650,000
    HOTEL REGINA PEMALANG Printed:22-07-2024 09:53:32
    DAILY SALES REPORT ON 21-07-2024 Available Room (-HU)
    TODAY MONTH TO DATE YEAR TO DATE
    Pool Terace 0 0 0
    Swimming Pool 255,000 3,875,000 39,380,000
    Pool Cafe 0 426,000 7,204,000
    Membership 0 0 0
    15,432,286 436,817,276 5,194,249,478
    *** B. Payment ***
    Cash Payment -1,137,000 -268,250,852 *,***,***,***
    C.Card 0 -1,305,000 -27,527,000
    C/L -16,140,000 -183,085,000 *,***,***,***
    Refund Cash 0 0 4,971,091
    Correction 0 0 0
    Transfer Bank -3,195,817 -145,681,381 *,***,***,***
    ATM/Debit Card -400,000 -51,099,638 -683,518,074
    Refund Bank 0 0 0
    -20,872,817 -649,421,871 -6,696,351,451
    *** B. Total R ***
    Total Revenue 15,432,286 437,617,276 5,214,474,478

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