PENDAPATAN RESTO VILLLA DAN FUTSAL

Tgl 7 JANUARI - 13 JANUARI 2019

PENDAPATAN
Tgl
Futsal Ket Resto Ket Billiard
7 963,000
8 826,000 15,000
9 1,165,000
10 843,000
11 1,344,000
12 1,252,000
13 1,324,000
7,717,000 15,000 -

Batu, 14 JANUARI 2019

Accounting Mengetahui

Andi Feri Wibowo Nila Sulistyawati

97,500
150,000
52,500
oke cc
 TOTAL
Villa Ket
963,000
841,000
1,165,000
843,000
1,344,000
1,252,000
1,324,000
- 7,732,000
 -
10,237,128

23 okt
6,457,000 karaoke
- futsal
- kedai+bakso
6,457,000
7,630,000
-
 PENDAPATAN RESTO VILLA DAN FUTSAL
Tgl. 14 DESEMBER s/d Tgl 13 JANUARI 2019
PENDAPATAN
TGL TOTAL
FUTSAL Ket. RESTO Ket BILLIARD VILLA Ket
14 820,000 35,000 855,000
15 965,000 54,000 1,019,000
16 755,000 46,000 801,000
17 554,000 80,000 634,000
18 700,000 10,000 710,000
19 984,000 50,000 1,034,000
20 593,000 593,000
21 710,000 710,000
22 186,000 26,000 212,000
23 1,070,000 71,000 1,141,000
24 434,000 23,000 457,000
25 388,000 33,000 421,000
26 889,000 14,000 903,000
27 455,000 185,000 640,000
28 557,000 557,000
29 208,000 224,000 432,000
30 1,093,000 7,000 1,100,000
31 151,000 105,000 256,000
1 151,000 151,000
2 734,000 25,000 759,000
3 1,641,000 30,000 1,671,000
4 1,016,000 30,000 1,046,000
5 1,021,000 20,000 1,041,000
6 1,058,000 10,000 1,068,000
7 963,000 963,000
8 826,000 15,000 841,000
9 1,165,000 1,165,000
10 843,000 843,000
11 1,344,000 1,344,000
12 1,252,000 1,252,000
13 1,324,000 1,324,000
-

24,850,000 1,093,000 - - 25,943,000

SC 109,300

Batu, 14 JANUARI 2019

Mengetahui

Nila Sulistyawati
 PENDAPATAN RESTO VILLLA DAN FUTSAL
Tgl 14 JANUARI - 20 JANUARI 2019
PENDAPATAN
Tgl
Futsal Ket Resto Ket Billiard
14
15
16
17
18
19
20
- - -

Batu, 21 JANUARI 2019

Accounting Mengetahui

Andi Feri Wibowo Nila Sulistyawati

97,500
150,000
52,500
oke cc
 TOTAL
Villa Ket
-
-
-
-
-
-
-
- -
 -
10,237,128

23 okt
6,457,000 karaoke
- futsal
- kedai+bakso
6,457,000
7,630,000
-
 PENDAPATAN RESTO VILLLA DAN FUTSAL
Tgl 21 JANUARI - 27 JANUARI 2019
PENDAPATAN
Tgl
Futsal Ket Resto Ket Billiard
21
22
23
24
25
26
27
- - -

Batu, 28 JANUARI 2019

Accounting Mengetahui

Andi Feri Wibowo Nila Sulistyawati

97,500
150,000
52,500
oke cc
 TOTAL
Villa Ket
-
-
-
-
-
-
-
- -
 -
10,237,128

23 okt
6,457,000 karaoke
- futsal
- kedai+bakso
6,457,000
7,630,000
-
 PENDAPATAN RESTO VILLLA DAN FUTSAL
Tgl 28 JANUARI - 3 FEBRUARI 2019
PENDAPATAN
Tgl
Futsal Ket Resto Ket Billiard
28
29
30
31
1
2
3
- - -

Batu, 4 FEBRUARI 2019

Accounting Mengetahui

Andi Feri Wibowo Nila Sulistyawati

97,500
150,000
52,500
oke cc
 TOTAL
Villa Ket
-
-
-
-
-
-
-
- -
 -
10,237,128

23 okt
6,457,000 karaoke
- futsal
- kedai+bakso
6,457,000
7,630,000
-
 PENDAPATAN RESTO VILLLA DAN FUTSAL
Tgl 4 FEBRUARI - 10 FEBRUARI 2019
PENDAPATAN
Tgl
Futsal Ket Resto Ket Billiard
4
5
6
7
8
9
10
- - -

Batu, 11 FEBRUARI 2019

Accounting Mengetahui

Andi Feri Wibowo Nila Sulistyawati

97,500
150,000
52,500
oke cc
 TOTAL
Villa Ket
-
-
-
-
-
-
-
- -
 -
10,237,128

23 okt
6,457,000 karaoke
- futsal
- kedai+bakso
6,457,000
7,630,000
-
 PENDAPATAN RESTO VILLLA DAN FUTSAL
Tgl 11 FEBRUARI - 17 FEBRUARI 2019
PENDAPATAN
Tgl
Futsal Ket Resto Ket Billiard
11
12
13
14
15
16
17
- - -

Batu, 18 FEBRUARI 2019

Accounting Mengetahui

Andi Feri Wibowo Nila Sulistyawati

97,500
150,000
52,500
oke cc
 TOTAL
Villa Ket
-
-
-
-
-
-
-
- -
 -
10,237,128

23 okt
6,457,000 karaoke
- futsal
- kedai+bakso
6,457,000
7,630,000
-
 PENDAPATAN RESTO VILLA DAN FUTSAL
Tgl. 14 DESEMBER s/d Tgl 13 JANUARI 2019
PENDAPATAN
TGL TOTAL
FUTSAL Ket. RESTO Ket BILLIARD VILLA Ket
14 820,000 35,000 855,000
15 965,000 54,000 1,019,000
16 755,000 46,000 801,000
17 554,000 80,000 634,000
18 700,000 10,000 710,000
19 984,000 50,000 1,034,000
20 593,000 593,000
21 710,000 710,000
22 186,000 26,000 212,000
23 1,070,000 71,000 1,141,000
24 434,000 23,000 457,000
25 388,000 33,000 421,000
26 889,000 14,000 903,000
27 455,000 185,000 640,000
28 557,000 557,000
29 208,000 224,000 432,000
30 1,093,000 7,000 1,100,000
31 151,000 105,000 256,000
1 151,000 151,000
2 734,000 25,000 759,000
3 1,641,000 30,000 1,671,000
4 1,016,000 30,000 1,046,000
5 1,021,000 20,000 1,041,000
6 1,058,000 10,000 1,068,000
7 963,000 963,000
8 826,000 15,000 841,000
9 1,165,000 1,165,000
10 843,000 843,000
11 1,344,000 1,344,000
12 1,252,000 1,252,000
13 1,324,000 1,324,000
-

24,850,000 1,093,000 - - 25,943,000

SC 109,300

Batu, 14 JANUARI 2019

Mengetahui

Nila Sulistyawati
 PENDAPATAN RESTO VILLLA DAN FUTSAL
Tgl 14 JANUARI - 20 JANUARI 2019
PENDAPATAN
Tgl
Futsal Ket Resto Ket Billiard
14
15
16
17
18
19
20
- - -

Batu, 21 JANUARI 2019

Accounting Mengetahui

Andi Feri Wibowo Nila Sulistyawati

97,500
150,000
52,500
oke cc
 TOTAL
Villa Ket
-
-
-
-
-
-
-
- -
 -
10,237,128

23 okt
6,457,000 karaoke
- futsal
- kedai+bakso
6,457,000
7,630,000
-