October 2023

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
NO NAME TOTAL DO PH DP XO
Minggu
Senin
SelasaRabuKamisJumatSabtu
Minggu
SeninSelasaRabuKamisJumatSabtu
Minggu
SeninSelasaRabuKamisJumatSabtu
Minggu
SeninSelasaRabuKamisJumatSabtu
Minggu
SeninSelasa
Admin & General
1 I Komang Suarjaya (Resort Manager) DO M1 M1 M1 M1 M1 M1 DO M1 M1 M1 M1 M1 M1 DO M1 M1 M1 M1 M1 M1 DO M1 M1 M1 M1 M1 M1 DO M1 M1 26 5 0 0 0
2 I Dewa Gede Wisesa Nugraha (Human Resources) DO M1 M1 MOD M1 MOD M1 DO M1 MODM1 M1 M1 M1 DO M1 M1 MOD M1 MOD M1 DO M1 M1 M1 M1 M1 M1 DO M1 M1 26 5 0 0 0
52
Accounting
3 Ni Luh Yenny Suyanthi (Bookkeeper) DO M1 M1 M1 M1 M1 M1 DO M1 M1 MOD M1 M1 M1 DO M1 M1 M1 M1 M1 M1 DO M1 MOD M1 M1 M1 M1 DO M1 M1 26 5 0 0 0
4 I Gede Agus Sumerta (Accounting Clerk) M M M M XO M M DO M M M M M M DO M M M M M M DO M M M M M M DO M M 27 4 0 0 1
53
Sales & Marketing
6 Indah Megasari (Reservation & Ecommerce Manager) DO M MOD M M M M DO M M M M MOD M DO M M M MOD M M DO M M M M MOD M DO M M 26 5 0 0 0
5 Putu Evi Sugiantari (DW Sales Admin) M1 M1 M1 M1 M1 M1 DO M1 M1 M1 DO M1 M1 DO M1 M1 M1 M1 M1 M1 DO M1 M1 M1 M1 M1 M1 DO M1 M1 M1 26 5 0 0 0
8 Ni Putu Devi Haryanti (IT & Graphic Designer) M1 M1 M1 M1 DO MD MD MD M1 M1 M1 DO MD MD MD M1 M1 M1 DO MD MD MD M1 M1 M1 DO MD MD M1 M1 DO 26 5 0 0 0
78
Engineering
10 I Komang Suardi Maha Putra (Engineering Clerk) M M DO E E M M M M DO E E M M M M DO E E M M M M DO E E M M M M DO 26 5 0 0 0
11 Aliman (Engineering Clerk) E M M M M DO E E M M M M DO E E M M M M DO E E M M M M DO E E M M 27 4 0 0 0
12 Muhammad Fajar Al- Ramadhan (DW Engineering) M E E M DO E M M E E M DO E M M E E M DO E M M E E M DO E M M E E 27 4 0 0 0
80
Housekeeping
12 I Wayan Sumerta (Sr. Villa Attendant) M0 M0 M0 DO MOD XO M0 M0 M0 M0 DO MOD M0 M0 M0 M0 M0 DO M0 M0 M0 MOD M0 M0 DO MOD M0 M0 M0 M0 MOD 27 4 0 0 1
13 I Wayan Candra Suwitra (Villa Attendant) M0 DO E M0 M0 E M M DO E M0 M0 E M M DO E M0 E E M M DO E M0 M E E M DO E 26 5 0 0 0
14 I Putu Rizky Widi Arsana (Villa Attendant) E E M M M M0 DO E E M M M M DO E E M M XO DP DO E E M M M0 M DO E E M 27 4 0 1 1
15 Komang Agus Haribowo (Villa Attendant) MD M DO E E M E MD M DO E MD M E M M DO E M M E MD M DO E E MD M MD M DO 26 5 0 0 0
80
Public Area & Garden
17 I B Wirama (PA & Garden Coordinator) DO M MD M0 M0 M0 M0 DO M MD M0 M M0 XO DO M MD M0 M0 M0 M0 DO M MD M0 M M0 M0 DO M M0 26 5 0 0 1
18 Ni Wayan Yanti (Gardener) MD MD DO MD XO DP M MD MD M0 DO M0 M M0 MD MD DO MD M M M MD MD DO MD M0 M M MD MD DO 26 5 0 1 1
19 I Wayan Sukaarsa (Gardener) M0 M0 M0 DO MD MD MD M0 M0 DO MD MD MD MD M0 M0 M0 DO MD MD MD M0 M0 M0 DO XO MD MD M0 M0 MD 27 4 0 0 1
79
Front Office
20 I Wayan Yudiarta (Butler Coordinator) M M XO DO N N MOD M M M DO N N MOD M M MOD DO N N MOD M M M DO N N MOD M M M 27 4 0 0 1
21 Ni Putu Yani Satya Iswari (GSA) E DO E M E M E E M DO E E M M XO E DO E E M E E E DO M E M E E E DO 26 5 0 0 1
22 Aditya Rafly Ramadhan (GSA) DO N N N E E M DO N N N XO E E E DO N N E E M DO N N N E E M DO N N 26 5 0 0 1
23 I Putu Billy Pradana (GSA) N E M E M DO N N E E M M DO N N N E M M DO N N XO E E M DO N N E E 27 4 0 0 1
106
Food & Beverage (Bar)
24 I Nyoman Purna Mahendra (Bartender) M M E E M M DO XO E M E E M DO E M M E M M DO E M M E M M DO E M M 27 4 0 0 1
25 Putu Rajep Esa Mahendra (DW Bar) E E M M DO E M E M E M DO E M M E E M DO E M M E E M DO E M M E E 27 4 0 0 0
54 0
Food & Beverage (Kitchen)
28 I Nyoman Agus Diana (Senior Cook) M0 MOD DO DP XO E0 M0 DO MOD M0 M0 E0 M0 M0 DO MOD M0 E0 E0 M0 M0 DO MOD M0 M0 E0 M0 M0 DO MOD M0 26 5 0 1 1
29 Ni Wayan Desriani (Cook) DO M0 E0 E0 M0 M0 E0 M0 M0 DO E0 M0 M0 E0 M0 DO E0 M0 XO DP E0 E0 M0 DO E0 M0 E0 E0 M0 M0 DO 26 5 0 1 1
30 I Putu Sugiantara (Cook) M0 M0 M0 M0 M0 DO M0 M0 M0 M0 M0 M0 DO E0 M0 M0 M0 M0 M0 DO M0 E0 M0 M0 E0 M0 DO E0 E0 E0 27 4 0 0 0
Spa 79
32 Ni Ketut Ratna Dewi (Spa Therapist) XO DO M2 M2 M2 M2 M2 M2 DO M2 M2 M2 M2 M2 M2 DO M2 M2 M2 M2 M2 M2 DO M2 M2 M2 M2 M2 M2 DO M2 31 0 0 0 0
31
Security
33 I Made Gede (Security Spv) MOD DP M DO N1 N1 N1 MOD M M DO N E E MOD M M DO E0 N1 N0 MOD M M MOD DO N1 E MOD M M 27 4 0 0 0
34 Aprilianus Wenigomang (Security Guard) M M N1 E DO M M M DO N1 E M M M M DO N1 E E M M DO N1 N1 N1 E M E0 DO N1 N1 27 4 0 1 0
35 I Ketut Buda (Security Guard) E0 N1 DO N1 E E1 E DP E DO N1 E DP DP DP E1 DO N1 N1 E E M E DO DP N1 E M M E DO 26 5 0 0 0
36 I Made Agus Wiradana (Security Guard) N E E M M DO E0 N1 N1 E M DO N1 N1 N1 N1 E M M DO N1 N1 N0 E M M DO N1 N1 N0 E 26 5 0 5 0
106

12/21/2023 Approved by, MM 6:00 14:00 EE 13:00 21.00 DO Day Off 798
Prepared by M0 7:00 15:00 E0 14:00 22.00 XO Extra Off
M 8:00 16:00 E 15:00 23.00 UL Unpaid Leave
I Komang Suarjaya M1 9:00 17.00 E1 16:00 24.00 PH Public Holiday
I Dewa Gede Wisesa Nugraha Resort Manager M2 9:00 18.00 N0 21:00 05.00 DP Day Payment
HRD MD 10:00 18:00 N 23:00 08.00 UL Unpaid Leave
MD1 11:00 19.00 N1 0:00 8:00 PO Pending Off
Kepada: Giri Bhagawan Villas

WAKTU
TANGGAL KETERANGAN JUMLAH
PAGI SORE MALAM
1 OKTOBER 2023 Nasi Rantang 14 7 2 23
2 OKTOBER 2023 Nasi Rantang 19 6 2 27
3 OKTOBER 2023 Nasi Rantang 16 8 2 26
4 OKTOBER 2023 Nasi Rantang 17 8 2 27
5 OKTOBER 2023 Nasi Rantang 16 7 2 25
6 OKTOBER 2023 Nasi Rantang 17 8 2 27
7 OKTOBER 2023 Nasi Rantang 18 8 2 28
8 OKTOBER 2023 Nasi Rantang 14 6 2 22
9 OKTOBER 2023 Nasi Rantang 20 7 2 29
10 OKTOBER 2023 Nasi Rantang 17 7 2 26
11 OKTOBER 2023 Nasi Rantang 17 8 2 27
12 OKTOBER 2023 Nasi Rantang 18 7 2 27
13 OKTOBER 2023 Nasi Rantang 20 7 2 29
14 OKTOBER 2023 Nasi Rantang 17 7 2 26
15 OKTOBER 2023 Nasi Rantang 14 7 2 23
16 OKTOBER 2023 Nasi Rantang 18 6 2 26
17 OKTOBER 2023 Nasi Rantang 19 7 2 28
18 OKTOBER 2023 Nasi Rantang 18 8 2 28
19 OKTOBER 2023 Nasi Rantang 16 8 2 26
20 OKTOBER 2023 Nasi Rantang 18 6 2 26
21 OKTOBER 2023 Nasi Rantang 18 6 3 27
22 OKTOBER 2023 Nasi Rantang 13 7 2 22
23 OKTOBER 2023 Nasi Rantang 18 7 2 27
24 OKTOBER 2023 Nasi Rantang 17 6 2 25
25 OKTOBER 2023 Nasi Rantang 19 6 2 27
26 OKTOBER 2023 Nasi Rantang 16 8 2 26
27 OKTOBER 2023 Nasi Rantang 19 7 2 28
28 OKTOBER 2023 Nasi Rantang 18 7 2 27
29 OKTOBER 2023 Nasi Rantang 14 6 2 22
30 OKTOBER 2023 Nasi Rantang 18 8 3 29
31 OKTOBER 2023 Nasi Rantang 15 7 2 24
TOTAL JUMLAH : 810
 HARGA TOTAL

12,000 276,000
12,000 324,000
12,000 312,000
12,000 324,000
12,000 300,000
12,000 324,000
12,000 336,000
12,000 264,000
12,000 348,000
12,000 312,000
12,000 324,000
12,000 324,000
12,000 348,000
12,000 312,000
12,000 276,000
12,000 312,000
12,000 336,000
12,000 336,000
12,000 312,000
12,000 312,000
12,000 324,000
12,000 264,000
12,000 324,000
12,000 300,000
12,000 324,000
12,000 312,000
12,000 336,000
12,000 324,000
12,000 264,000
12,000 348,000
12,000 288,000
TOTAL HARGA : IDR 9,432,000.00
 Department Total Pax (Schedule) Total harga
01 - 30 September 2023
Admin & General 52 Rp624,000
Acc & Finance 53 Rp636,000
Sales Marketing 78 Rp936,000
Front Office 106 Rp1,272,000
Spa 31 Rp372,000
F&B Production 79 Rp948,000
F&B Bar 54 Rp648,000
Housekeeping 80 Rp960,000
PA & Garden 79 Rp948,000
Engineering 80 Rp960,000
Security 106 Rp1,272,000
Grand Total 798 Rp9,576,000
Penambahan 12
Total Order (Invoice) 810 Rp 9,720,000