Hotel Sejati
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Hotel Sejati
Dashboard
Rooms
Reservations
Housekeeping
Expenses
Cash Movement
Cash Closing
Income
OTA Income
Books
Manager
HRD
Check In
Expense
Closing
Reservations
New Reservation
Guest Name
Room
Check-in Date
Check-out Date
DP Amount (Rp)
Payment Method
Cash
Transfer
EDC Mandiri
EDC BCA
Note
Save Reservation
Active Reservations
Housekeeping
Room 201 — Checklist
Close
Cleaner Name
Notes / Catatan
Save Progress
Done — Needs Inspection ✓
Income
+ Add
to
Apply
Download CSV
Cash Closing
Record Closing
Date
Actual Cash (Rp)
Note
Save Closing
to
Apply
Cash Movement
Record Movement
⬆ Setor (Out)
⬇ Terima (In)
Date
Amount (Rp)
Note
Save Movement
to
Apply
OTA Income
Record Payout
Date
OTA
Agoda
Traveloka
Tiket.com
Amount (Rp)
Note
Save
to
Apply
Download CSV
Expenses
New Expense
Date
Amount (Rp)
Account
Air Mineral / Galon
Gaji Karyawan
Jaga Malam
Kasbon
Koran / Kebutuhan Kantor
Lemburan
PDAM
Pajak
Pembelian Barang
Penarikan Owner
Perbaikan
Perlengkapan Kebersihan
Perlengkapan Laundry
Retribusi Sampah
Voucher Listrik
Wifi
Payment Type
Cash
Transfer
Note
Save Expense
Expenses
to
Apply
All Accounts
Air Mineral / Galon
Gaji Karyawan
Jaga Malam
Kasbon
Koran / Kebutuhan Kantor
Lemburan
PDAM
Pajak
Pembelian Barang
Penarikan Owner
Perbaikan
Perlengkapan Kebersihan
Perlengkapan Laundry
Retribusi Sampah
Voucher Listrik
Wifi
Books
to
Apply
Preview CSV
Close
Download CSV
Add Transaction
Date
Amount (Rp)
Guest Name
Room
Method
Cash
Transfer
EDC BCA
EDC Mandiri
Agoda
Tiket.com
Traveloka
Source
Note
Cancel
Save
Transfer Guest
⚠️ The original room will be marked
dirty + off market
after transfer (e.g. for repairs). You can restore it from the Rooms tab when ready.
Transfer to Room
Reason
(optional)
Cancel
Confirm Transfer
Check In - Room 201
Guest Name
Phone Number
Check-in Date
Check-out Date
Total Price (Rp)
Payment Method
Cash
Transfer
EDC BCA
EDC Mandiri
Agoda
Tiket.com
Traveloka
-
Amount 1 (Rp)
(or full)
Payment Method 2
-
Cash
Transfer
EDC Mandiri
EDC BCA
Amount 2 (Rp)
+ Add split payment
Deposit
None
Cash Rp 100.000
KTP Held
Guest Notes
(optional)
Cancel
Confirm Check-In
HRD
Karyawan
Slip Gaji
Absensi
Daftar Karyawan
+ Tambah
+ Generate
Excel
📅 ROSTER BULAN INI
Upload Roster .xlsx
Belum ada roster
🕐 DATA ABSENSI
Upload Absensi .xls/.xlsx
Belum ada data
⚠ Nama tidak cocok — perlu dipetakan
Tambah Karyawan
Nama Lengkap
ID Fingerprint
Role / Jabatan
Tanggal Mulai
Batal
Simpan
Hapus Karyawan
Edit Gaji
Nama
Jabatan
Tgl Gajian
Tanggal Mulai
Gaji Pokok (Rp)
Tunjangan Makan (Rp)
Lembur (Rp)
Tepat Waktu (Rp)
Kasbon (Rp) — akan dikurangi
Batal
Simpan
Hapus Baris
Slip Gaji
Tutup
Hotel Sejati
SLIP GAJI
Nama
Jabatan
Lama Kerja
Tgl Gajian
Pendapatan
Kasbon (Potongan)
TOTAL GAJI
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