DAFTAR GAMBAR Gambar 1- 1 System development life cycle (SDLC) ............................................................................... 7 Gambar 2- 1 Siklus Akuntansi..............................................................................................................11 Gambar 3- 1 Flowmap Berjalan Pemesanan Kamar Secara Langsung Dan Melalui Telepon (Booking) ..............................................................................................................................................................28 Gambar 3- 2 Flowmap Berjalan Check In ............................................................................................ 29 Gambar 3- 3 Flowmap Berjalan Laundry Untuk Tamu Kamar ............................................................ 30 Gambar 3- 4 Flowmap Berjalan Sewa Mobil Untuk Tamu Kamar....................................................... 31 Gambar 3- 5 Flowmap Berjalan Penjualan Makanan dan Minuman Restoran Untuk Tamu Kamar .. 32 Gambar 3- 6 Flowmap Berjalan Ruangan Rapat (Meeting room) Untuk Tamu Kamar....................... 33 Gambar 3- 7 Flowmap Berjalan Ruangan Restoran Untuk Tamu Kamar ............................................ 34 Gambar 3- 8 Flowmap Berjalan Penjualan Makanan Dan Minuman Restoran Untuk Tamu Luar ..... 35 Gambar 3- 9 Flowmap Berjalan Penyewaan Ruangan Rapat (Meeting Room) Untuk Tamu Luar...... 37 Gambar 3- 10 Flowmap Berjalan Penyewaan Ruangan Restoran Untuk Tamu Luar .......................... 39 Gambar 3- 11 Flowmap Berjalan Pembatalan Pemesanan................................................................. 40 Gambar 3- 12 Flowmap Berjalan Check Out ....................................................................................... 41 Gambar 3- 13 Flowmap Berjalan Beban ............................................................................................. 42 Gambar 3- 14 Flowmap Berjalan Laporan Laba Rugi .......................................................................... 43 Gambar 3- 15 Flowmap Usulan Data Master Data COA ..................................................................... 44 Gambar 3- 16 Flowmap Usulan Data Master Makanan Dan Minuman .............................................. 45 Gambar 3- 17 Flowmap Usulan Data Master Laundry ........................................................................ 46 Gambar 3- 18 Flowmap Usulan Data Master Type ............................................................................. 47 Gambar 3- 19 Flowmap Usulan Data Master Mobil ........................................................................... 48 Gambar 3- 20 Flowmap Usulan Data Master Ruangan Kamar ........................................................... 49 Gambar 3- 21 Flowmap Usulan Pesan Ruangan (Booking) ................................................................. 51 Gambar 3- 22 Flowmap Usulan Pesan Ruangan Penyewaan Rapat (Meeting room) Untuk Tamu Kamar .................................................................................................................................................... 53 Gambar 3- 23 Flowmap Usulan Pesan Ruangan Penyewaan Restoran Untuk Tamu Kamar .............. 55 Gambar 3- 24 Flowmap Usulan Penjualan Makanan Dan Minuman Restoran Untuk Tamu Kamar .. 56 Gambar 3- 25 Flowmap Usulan Laundry Untuk Tamu Kamar............................................................. 57 Gambar 3- 26 Flowmap Usulan Mobil Untuk Tamu Kamar ................................................................ 58 Gambar 3- 27 Flowmap Usulan Check In ............................................................................................ 59 Gambar 3- 28 Flowmap Usulan Pembatalan Booking ........................................................................ 60 Gambar 3- 29 Flowmap Usulan Penjualan Makanan Dan Minuman Restoran Untuk Non Tamu ...... 61 Gambar 3- 30 Flowmap Usulan Pesan Ruangan Penyewaan Rapat (Meeting room) Untuk Non Tamu .............................................................................................................................................................. 63 Gambar 3- 31 Flowmap Usulan Pesan Ruangan Penyewaan Restoran Untuk Non Tamu.................. 65 Gambar 3- 32 Flowmap Usulan Check Out ......................................................................................... 66 Gambar 3- 33 Flowmap Usulan Jurnal ................................................................................................ 67
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Gambar 3- 34 Flowmap Usulan Buku Besar ........................................................................................ 67 Gambar 3- 35 Flowmap Usulan Laporan Laba Rugi ............................................................................ 68 Gambar 3- 36 Diagram Konteks .......................................................................................................... 73 Gambar 3- 37 Data Flow Diagram (DFD) Level 0 ................................................................................ 74 Gambar 3- 38 Data Flow Diagram Level 1 Proses 1.0 Mengelola Data Master.................................. 76 Gambar 3- 39 Data Flow Diagram (DFD) Level 1 Proses 2.0 Mengelola Penyewaan Dan Penjualan Tamu ..................................................................................................................................................... 77 Gambar 3- 40 Data Flow Diagram (DFD) Level 1 Proses 3.0 Mengelola Penyewaan dan Penjualan Non Tamu.............................................................................................................................................. 78 Gambar 3- 41 Data Flow Diagram (DFD) Level 1 Proses 6.0 Mengelola Laundry dan Sewa Mobil .... 79 Gambar 3- 42 Data Flow Diagram (DFD) Level 1 Proses 7.0 Mengelola Membuat Laporan ............. 80 Gambar 3- 43 Data Flow Diagram (DFD) Level 2 Proses 1.1 Mengelola Data Master Type ............... 81 Gambar 3- 44 Data Flow Diagram (DFD) Level 2 Proses 1.2 Mengelola Data Master Ruangan ........ 82 Gambar 3- 45 Data Flow Diagram (DFD) Level 2 Proses 1.3 Mengelola Data Master Makanan dan Minuman ............................................................................................................................................... 83 Gambar 3- 46 Data Flow Diagram (DFD) Level 2 Proses 1.4 Mengelola Data Master Laundry.......... 84 Gambar 3- 47 Data Flow Diagram (DFD) Level 2 Proses 1.5 Mengelola Data Master Mobil ............. 85 Gambar 3- 48 Data Flow Diagram (DFD) Level 2 Proses 1.6 Mengelola Data Master COA ............... 86 Gambar 3- 49 Entity Relation Diagram (ERD) ................................................................................... 108 Gambar 3- 50 Relasi Antar Tabel....................................................................................................... 108 Gambar 3- 51 Struktur Menu Bagian Front Office ............................................................................ 114 Gambar 3- 52 Struktur Menu Bagian Accounting dan Manager ...................................................... 115 Gambar 3- 53 Perancangan Halama Login ........................................................................................ 116 Gambar 3- 54 Perancangan Halaman Awal (Dashboard) Front Office.............................................. 117 Gambar 3- 55 Perancangan Halaman Menu Master Data ................................................................ 117 Gambar 3- 56 Perancangan Halaman View Data COA ...................................................................... 118 Gambar 3- 57 Perancangan Halaman Input Data COA ..................................................................... 118 Gambar 3- 58 Perancangan Halaman View Data Makanan dan Minuman ...................................... 119 Gambar 3- 59 Perancangan Halaman Input Data Makanan dan Minuman ...................................... 119 Gambar 3- 60 Perancangan Halaman View Data Laundry ................................................................ 120 Gambar 3- 61 Perancangan Halaman Input Laundry ........................................................................ 120 Gambar 3- 62 Perancangan Halaman View Data Type ..................................................................... 121 Gambar 3- 63 Perancangan Halaman Input Type ............................................................................ 121 Gambar 3- 64 Perancangan Halaman View Data Mobil .................................................................... 122 Gambar 3- 65 Perancangan Halaman Input Data Mobil ................................................................... 122 Gambar 3- 66 Perancangan Halaman View Data Ruangan ............................................................... 123 Gambar 3- 67 Perancangan Halaman Input Data Ruangan .............................................................. 123 Gambar 3- 68 Perancangan Halaman Menu Transaksi Pesan Ruangan (Booking) Kamar................ 124 Gambar 3- 69 Perancangan Halaman Menu Pesan Ruangan (Booking) Penyewaan Meeting room 124 Gambar 3- 70 Perancangan Halaman Menu Pesan Ruangan (Booking) Penyewaan Ruangan ........ 125 Gambar 3- 71 Perancangan Halaman Menu Check In ...................................................................... 125 Gambar 3- 72 Perancangan Menu Penjualan Makanan dan Minuman............................................ 126
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Gambar 3- 73 Perancangan Menu Laundry ...................................................................................... 126 Gambar 3- 74 Perancangan Menu Sewa Mobil ................................................................................ 127 Gambar 3- 75 Perancangan Menu Check Out ................................................................................... 127 Gambar 3- 76 Perancangan Menu Jurnal.......................................................................................... 128 Gambar 3- 77 Perancangan Menu Buku Besar ................................................................................. 128 Gambar 3- 78 Perancangan Menu Lapora Laba Rugi ........................................................................ 129 Gambar 4- 1 Implementasi File Tabel COA ......................................................................................131 Gambar 4- 2 Implementasi File Tabel Makanan dan Minuman......................................................... 131 Gambar 4- 3 Implementasi File Tabel Laundry .................................................................................. 132 Gambar 4- 4 Implementasi File Tabel Type........................................................................................ 132 Gambar 4- 5 Implementasi File Tabel Mobil ...................................................................................... 132 Gambar 4- 6 Implementasi File Tabel Ruangan ................................................................................. 132 Gambar 4- 7 Implementasi File Tabel Customer ................................................................................ 133 Gambar 4- 8 Implementasi File Tabel Detail Laundry ........................................................................ 133 Gambar 4- 9 Implementasi File Tabel Detail Pembelian Makanan .................................................... 133 Gambar 4- 10 Implementasi File Tabel Detail Sewa .......................................................................... 134 Gambar 4- 11 Implementasi File Tabel Detail Sewa Mobil ................................................................ 134 Gambar 4- 12 Implementasi File Tabel Dp Sewa ............................................................................... 134 Gambar 4- 13 Implementasi File Tabel Detail Pembelian Non Tamu ................................................ 134 Gambar 4- 14 Implementasi File Tabel Penerimaan Restoran .......................................................... 135 Gambar 4- 15 Implementasi File Tabel Detail Pembayaran............................................................... 135 Gambar 4- 16 Implementasi File Tabel Sewa Kamar ......................................................................... 135 Gambar 4- 17 Implementasi File Transaksi ........................................................................................ 136 Gambar 4- 18 Implementasi File Tabel Jurnal.................................................................................... 136 Gambar 4- 19 Implementasi Antarmuka Login .................................................................................. 137 Gambar 4- 20 Implementasi Antarmuka Halaman Awal Admin ........................................................ 137 Gambar 4- 21 Implementasi Antarmuka Halaman Awal Front Office ............................................... 138 Gambar 4- 22 Implementasi Antarmuka Halaman Awal Accounting ................................................ 138 Gambar 4- 23 Impelemntasi Antarmuka Halaman Awal Manager ................................................... 139 Gambar 4- 24 Implementasi Antarmuka Halaman Input COA ........................................................... 139 Gambar 4- 25 Implementasi Antarmuka Halaman View COA ........................................................... 140 Gambar 4- 26 Implementasi Antarmuka Halaman Input makanan dan minuman............................ 140 Gambar 4- 27 Implementasi Antarmuka Halaman View makanan dan minuman ............................ 141 Gambar 4- 28 Implementasi Antarmuka Halaman update makanan dan minuman......................... 142 Gambar 4- 29 Implementasi Antarmuka Halaman Input laundry...................................................... 142 Gambar 4- 30 Implementasi Antarmuka Halaman View laundry ...................................................... 143 Gambar 4- 31 Implementasi Antarmuka Halaman update laundry................................................... 143 Gambar 4- 32 Implementasi Antarmuka Halaman Input Type .......................................................... 144 Gambar 4- 33 Implementasi Antarmuka Halaman View Type ........................................................... 144 Gambar 4- 34 Implementasi Antarmuka Halaman update Type ....................................................... 145 Gambar 4- 35 Implementasi Antarmuka Halaman Input Mobil ........................................................ 145 Gambar 4- 36 Implementasi Antarmuka Halaman View Mobil ......................................................... 146
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Gambar 4- 37 Implementasi Antarmuka Halaman update Mobil ..................................................... 146 Gambar 4- 38 Implementasi Antarmuka Halaman Input Ruangan .................................................... 147 Gambar 4- 39 Implementasi Antarmuka Halaman View Ruangan .................................................... 147 Gambar 4- 40 Implementasi Antarmuka Halaman Update Ruangan ................................................ 148 Gambar 4- 41 Implementasi Antarmuka Halaman Input Form Pendaftaran Customer .................... 148 Gambar 4- 42 Implementasi Antarmuka Halaman data Booking kamar ........................................... 149 Gambar 4- 43 Implementasi Antarmuka Halaman data Booking kamar Check In............................. 149 Gambar 4- 44 Implementasi Antarmuka Halaman Memesan Sewa Meeting room dan Ruang Restoran .............................................................................................................................................. 150 Gambar 4- 45 Implementasi Antarmuka Halaman Form Penyewaan Meeting room ....................... 151 Gambar 4- 46 Implementasi Antarmuka Halaman Penjualan Restoran ............................................ 151 Gambar 4- 47 Implementasi Antarmuka Halaman Form Pemesanan Penjualan Restoran ............... 152 Gambar 4- 48 Implementasi Antarmuka Halaman Laundry Tamu .................................................... 152 Gambar 4- 49 Implementasi Antarmuka Halaman Form Memesan Laundry Tamu .......................... 153 Gambar 4- 50 Implementasi Antarmuka Halaman Mobil Tamu ........................................................ 153 Gambar 4- 51 Implementasi Antarmuka Halaman Form Memesan Mobil ....................................... 154 Gambar 4- 52 Implementasi Antarmuka Halaman Check Out ........................................................... 154 Gambar 4- 53 Implementasi Antarmuka Halaman Jurnal.................................................................. 155 Gambar 4- 54 Implementasi Antarmuka Halaman Buku Besar ......................................................... 155 Gambar 4- 55 Implementasi Antarmuka Halaman Laporan Laba Rugi .............................................. 156 Gambar 4- 57 Tampilan Detail Pemesanan Kamar Pada Pengujian Aplikasi ..................................... 175 Gambar 4- 58 Tampilan Detail Pengisian Form Pemesanan Sewa kamar Pada Pengujian Aplikasi .. 175 Gambar 4- 59 Tampilan Detail Total Lama Sewa Pada Pengujian Aplikasi ........................................ 176 Gambar 4- 60 Tampilan Detail Harga Dp Pada Pengujian Aplikasi .................................................... 176 Gambar 4- 61 Tampilan Detail Check Out Pada Pengujian Aplikasi ................................................... 177 Gambar 4- 62 Tampilan Detail Total Check Out Pada Pengujian Aplikasi .......................................... 177 Gambar 4- 63 Tampilan Detail Pembayaran DP................................................................................. 178 Gambar 4- 64 Tampilan Detail Pemesanan Sewa Meeting room dan Sewa Restoran ...................... 178 Gambar 4- 65 Tampilan Detail Pembelian Restoran .......................................................................... 179 Gambar 4- 66 Tampilan Detail Laundry ............................................................................................. 179 Gambar 4- 67 Tampilan Detail Penyewaan Kendaraan ..................................................................... 180 Gambar 4- 68 Tampilan Detail Pembayaran Keseluruhan Check Out................................................ 180 Gambar 4- 69 Tampilan Detail Pembayaran Keseluruhan Check Out................................................ 181 Gambar 4- 70 Tampilan Detail Pembayaran Keseluruhan Check Out................................................ 181 Gambar 4- 71 Tampilan Detail Pembayaran Keseluruhan Check Out................................................ 182 Gambar 4- 72 Tampilan Detail Total Perhitungan DP Penyewaan Ruangan Pada Pengujian Aplikasi ............................................................................................................................................................ 182 Gambar 4- 73 Tampilan Detail Total Pembatalan Pada Pengujian Aplikasi ....................................... 183 Gambar 4- 74 Tampilan Detail Total Pembelian Makanan dan Minuman Non Tamu Pada Pengujian Aplikasi ................................................................................................................................................ 183 Gambar 4- 75 Tampilan Detail Pembayaran DP................................................................................. 184 Gambar 4- 76 Tampilan Detail Pembayaran Keseluruhan Check Out................................................ 184
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Gambar 4- 77 Gambar 4- 78 Gambar 4- 79 Gambar 4- 80 Gambar 4- 81 Gambar 4- 82 Gambar 4- 83 Gambar 4- 84 Gambar 4- 85 Gambar 4- 86 Gambar 4- 87 Gambar 4- 88 Gambar 4- 89 Gambar 4- 90 Gambar 4- 91 Gambar 4- 92 Gambar 4- 93
Tampilan Detail Pembayaran Keseluruhan Check Out................................................ 185 Tampilan Detail Pembayaran DP................................................................................. 185 Tampilan Detail Pembayaran Keseluruhan Check Out................................................ 186 Tampilan Detail Pembayaran Keseluruhan Check Out................................................ 186 Tampilan Jurnal ........................................................................................................... 187 Tampilan Jurnal ........................................................................................................... 187 Tampilan Buku Besar Kas ............................................................................................ 188 Tampilan Buku Besar PPN Masukan ........................................................................... 188 Tampilan Pendapatan Restoran Non Tamu ................................................................ 189 Tampilan Pendapatan Sewa kamar............................................................................. 189 Tampilan Pendapatan Restoran .................................................................................. 190 Tampilan Pendapatan Sewa Kendaraan ..................................................................... 190 Tampilan Pajak Masukan ............................................................................................ 191 Tampilan Pendapatan Laundry ................................................................................... 191 Tampilan Pendapatan Sewa Meeting room ................................................................ 192 Tampilan Pendapatan Sewa Restoran ........................................................................ 192 Tampilan Laporan Laba Rugi Pendapatan ................................................................... 193
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