Contoh Report

Contoh-contoh Laporan yang penting bagi Hotel OWNER

     A/R Aging Report

    AR Outstanding Report

    AR Sub Ledger Report

    Daily General Cashir Report

    Daily Revenue Report

    Monthly Revenue Report

    Monthly Forecast Report

    Monthly General Cashier

    Monthly Guest Supply Report

    Room Availibility Report

    Room Status Report

    Statisric Report by Agent

    Statistic Report by Sales

    Statistic Report by Market Segment

To Be Inhouse

     Yearly Forecast Report

Mau tahu lebih banyak mengenai myVaristha

Hubungi :
Ferdy
+6281294959610
ferdy_firgie@yahoo.com

HR & Payroll System

HR & Payroll System

• Master Employee
• Working Schedule
• Time Attendence connect to absence machine
• Subsidy and Discount
• Basic Salary ( Rank File & Confidential Payroll)
• Payroll Transaction
• Tax Calculation
• History Salary
• Jamsostek
• Astek
• Payroll Data to Bank

Logistic System

Logistic System meliputi:

Modul Purchase Requisition

• Department Purchase Request
• Store Request
• Daily Purchase Requisition Report

Modul Purchase Order

• Issued Purchase Order based on Purchase Requisition
• Purchase History by Item
• Purchase History by Supplier
• Purchase History by Brand
• Last Item Price

Modul Store

• Store Requisition
• Issued Material Receive Note
• Daily Stock Card
• Daily Summary Store Stock
• Store Inventory
• Daily Receiving Report

Budgeting System

Budgeting System

• Departement Budget
• Budget Analys
• Monthly Budget
• Yearly Budget

General Ledger System

General Ledger System meliputi :

• Entry Journal
• Posting Journal
• Set Up Formula Report
• Sub Ledger
• Trial Balance
• Balance Sheet
• Profit & Loss
• End & Month Closing

Account Receivable System

Account Receivable System

• A/R Payment Allocation
• A/R Adjustment
• A/R Sub Ledger

• Daily A/R Aging Report

• A/R Invoice Outstanding with Aging
• Daily Invoice City Ledger
• A/R Control

Account Payable System

Account Payable System meliputi

• Other Payable
• A/P Adjustment
• A/P Sub Ledger
• A/P Aging Report

• A/P Control

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