Invoice To PP

SUMMARY IN
NO TANGGAL NO INVOICE
1 26 Agustus 2016 001/GKJ/JTB/INVOICE/2016
TOTAL
PPN 10%
TOTAL TAGIHAN

Rp 261,134,733
7 21 Desember 2017 011/GKJ/JTB/INVOICE/2016
SUMMARY INVOICE PT.GANBARO KANA JAYA / PT. PP (Persero)
NO SPK KODE RES JENIS ALAT
No.028.amd01/SPK/PP/WLPD-CP/V/2016 5042800 Bar Bender

5042900 Bar Cutter
MOB - DEMOB
TOTAL
PPN 10%
TOTAL TAGIHAN

5042900 Bar Cutter
TOTAL
PPN 10%
TOTAL TAGIHAN

5042900 Bar Cutter
TOTAL
PPN 10%
TOTAL TAGIHAN
No.012/SEWA/EPC-PP/WPC/V/2016 Medium Bus

Upah Driver
OT Driver
FUEL
TOTAL
PPN 10%
TOTAL TAGIHAN

Upah Driver
OT Driver
FUEL
TOTAL
PPN 10%
TOTAL TAGIHAN

Upah Driver
OT Driver
FUEL
TOTAL
PPN 10%
TOTAL TAGIHAN
98,934,733
8,800,000
Rp 153,400,000
No.012/SEWA/EPC-PP/WPC/V/2016 Exavator PC-200
Upah Operator (7 Hari)
Mob - Demob
Penjaga Malam (2 prs)
TOTAL
PPN 10%
TOTAL TAGIHAN
TOTAL TAGIHAN PT. GANBARO KAN
TOTAL TAGIHAN WITHOUT PPN PT. GANBA
Total Tagihan 261,133,280

ppn 26,113,328
287,246,608
A / PT. PP (Persero)
PERIODE JUMLAH NILAI TAGIHAN
22 Mei - 21 Juni 2016 4,000,000 11,165,000

4,000,000
2,150,000
10,150,000
1,015,000
11,165,000
22 Juni - 21 Juli 2016 4,000,000 8,800,000

4,000,000
8,000,000
800,000
8,800,000
22 Juli - 21 Agustus 2016 4,000,000 8,800,000

4,000,000
8,000,000
800,000
8,800,000
22 AGustus - 22 ASeptember 2016
04 Mei - 03 Juni 2016 12,600,000 26,853,310

2,400,000
7,512,100
1,900,000
24,412,100
2,441,210
26,853,310
04 Juni - 03 Juli 2016 12,600,000 24,805,550

2,400,000
5,750,500
1,800,000
22,550,500
2,255,050
24,805,550
04 Juli - 03 Agustus 2016 12,600,000 22,542,190

2,400,000
3,391,900
2,101,000
20,492,900
2,049,290
74,201,050 22,542,190
24,733,683 93,605,500 102,966,050

4 Agustus - 4 Desember 2016
15 Juni - 15 Oktober 2016 152,000,000 193,400,000

1,400,000
10,000,000
30,000,000
193,400,000
-
193,400,000
AGIHAN PT. GANBARO KANA JAYA Rp 296,366,050
N WITHOUT PPN PT. GANBARO KANA JAYA Rp 287,005,500 Rp 193,400,000
8,000,000 BB&BC
KETERANGAN
Belum di Tagihkan 8,800,000

Belum di Tagihkan 80,000,000 Plus Minus
88,800,000
TIME SHEET PEMAKAIAN KENDARAAN
PERIODE BULAN AGUSTUS 2016
No Polisi : S 7476 AA
Pemilik Kendaraan : Ganbaro Kana Jaya
Jenis Kendaraan : ELF
Jam Kerja Pengisian BBM Jam Lembur

Tgl Hari
Awal Akhir Harga Liter Awal
4-Aug-16 Kamis 6.00 19.00 150,000 14.00
5-Aug-16 Jumat 6.00 19.00 14.00
6-Aug-16 Sabtu 6.00 19.00 200,000 12.00
7-Aug-16 Minggu 6.00 22.00 6.00
8-Aug-16 Senin 6.00 19.00 150,000 14.00
9-Aug-16 Selasa 6.00 19.00 14.00
10-Aug-16 Rabu 6.00 19.00 150,000 14.00
11-Aug-16 Kamis
12-Aug-16 Jumat 6.00 19.00 150,000 14.00
13-Aug-16 Sabtu 6.00 19.00 150,000 12.00
14-Aug-16 Minggu 6.00 19.00 6.00
15-Aug-16 Senin 6.00 19.00 150,000 14.00
16-Aug-16 Selasa 6.00 18.00 14.00
17-Aug-16 Rabu 6.00 12.00 150,000 6.00
18-Aug-16 Kamis 6.00 18.00 14.00
19-Aug-16 Jumat 6.00 18.00 150,000 14.00
20-Aug-16 Sabtu 6.00 18.00 12.00
21-Aug-16 Minggu 6.00 18.00 150,000 6.00
22-Aug-16 Senin 6.00 18.00 14.00
23-Aug-16 Selasa 0.00
24-Aug-16 Rabu 6.00 23.00 200,000 14.00
25-Aug-16 Kamis 6.00 23.00 14.00
26-Aug-16 Jumat 6.00 18.00 150,000 14.00

27-Aug-16 Sabtu 6.00 18.00 12.00
28-Aug-16 Minggu 6.00 18.00 150,000 6.00
29-Aug-16 Senin 6.00 19.00 14.00
30-Aug-16 Selasa
31-Aug-16 Rabu 6.00 19.00 150,000 14.00
1-Sep-16 Kamis 6.00 18.00 14.00
2-Sep-16 Jumat 6.00 18.00 150,000 14.00
3-Sep-16 Sabtu 6.00 19.00 12.00
Total Jam Lembur
Di Siapkan, Di Periksa,
_____________ ____________
Supervisor
N KENDARAAN
STUS 2016
m Lembur Jam
Tujuan
Lembur
Akhir
19.00 5.00
19.00 5.00
19.00 7.00
22.00 16.00
19.00 5.00
19.00 5.00
19.00 5.00
19.00 5.00
19.00 7.00
19.00 13.00
19.00 5.00
18.00 4.00
12.00 6.00
18.00 4.00
18.00 4.00
18.00 6.00
18.00 12.00
18.00 4.00
23.00 9.00
23.00 9.00
18.00 4.00
18.00 6.00
18.00 12.00
19.00 5.00
19.00 5.00
18.00 4.00
18.00 4.00
19.00 7.00
183.00
Di Setujui,
____________
Site Manager
Nama Driver
Imbalan Dasar 2,400,000 Jml Hari Kerja 28 Hari
Hitungan/Jam 13,873 Periode 4 Agustus - 3 September" 16
No. Day Tanggal Jam Masuk Jam Pulang Banyak Jam 1(libur)/2(kerja) Jam 1 Jam 2 Jam 3 Jam 4 total ot Over Time
1 Kamis 4-Aug-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792

2 Jumat 5-Aug-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
3 Sabtu 6-Aug-16 6.00 19.00 7.00 2 1.5 12 0 0 13.5 187,283
4 Minggu 7-Aug-16 6.00 22.00 16.00 1 0 14 3 32 49 679,769
5 Senin 8-Aug-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
6 Selasa 9-Aug-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
7 Rabu 10-Aug-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
8 Kamis 11-Aug-16 0 0 0 0 0 0
9 Jumat 12-Aug-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
10 Sabtu 13-Aug-16 6.00 19.00 7.00 2 1.5 12 0 0 13.5 187,283
11 Minggu 14-Aug-16 6.00 19.00 13.00 1 0 14 3 20 37 513,295
12 Senin 15-Aug-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
13 Selasa 16-Aug-16 6.00 18.00 4.00 2 1.5 6 0 0 7.5 104,046
14 Rabu 17-Aug-16 6.00 12.00 6.00 1 0 12 0 0 12 166,474
15 Kamis 18-Aug-16 6.00 18.00 4.00 2 1.5 6 0 0 7.5 104,046
16 Jumat 19-Aug-16 6.00 18.00 4.00 2 1.5 6 0 0 7.5 104,046
17 Sabtu 20-Aug-16 6.00 18.00 6.00 2 1.5 10 0 0 11.5 159,538
18 Minggu 21-Aug-16 6.00 18.00 12.00 1 0 14 3 16 33 457,803
19 Senin 22-Aug-16 6.00 18.00 4.00 2 1.5 6 0 0 7.5 104,046
20 Selasa 23-Aug-16 0.00 0 0 0 0 0 0
21 Rabu 24-Aug-16 6.00 23.00 9.00 2 1.5 16 0 0 17.5 242,775
22 Kamis 25-Aug-16 6.00 23.00 9.00 2 1.5 16 0 0 17.5 242,775
23 Jumat 26-Aug-16 6.00 18.00 4.00 2 1.5 6 0 0 7.5 104,046
24 Sabtu 27-Aug-16 6.00 18.00 6.00 2 1.5 10 0 0 11.5 159,538
25 Minggu 28-Aug-16 6.00 18.00 12.00 1 0 14 3 16 33 457,803
26 Senin 29-Aug-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
27 Selasa 30-Aug-16 0 0 0 0 0 0
28 Rabu 31-Aug-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
29 Kamis 1-Sep-16 6.00 18.00 4.00 2 1.5 6 0 0 7.5 104,046
30 Jumat 2-Sep-16 6.00 18.00 4.00 2 1.5 6 0 0 7.5 104,046
31 Sabtu 3-Sep-16 6.00 19.00 7.00 2 1.5 12 0 0 13.5 187,283
183.00 34.5 270 12 84 400.5 5,556,100

TOTAL OVER TIME 5,556,100
PERIODE BULAN SEPTEMBER 2016

Tgl Hari
4-Sep-16 Minggu 6.00 19.00 200,000 6.00
5-Sep-16 Senin 6.00 18.00 14.00
6-Sep-16 Selasa 6.00 19.00 150,000 14.00
7-Sep-16 Rabu 6.00 22.00 14.00
8-Sep-16 Kamis 6.00 19.00 150,000 14.00
9-Sep-16 Jumat 6.00 19.00 150,000 14.00
10-Sep-16 Sabtu 6.00 19.00 12.00
11-Sep-16 Minggu 6.00 19.00 200,000 6.00
12-Sep-16 Senin
13-Sep-16 Selasa 6.00 18.00 14.00
14-Sep-16 Rabu 6.00 19.00 150,000 14.00
15-Sep-16 Kamis
16-Sep-16 Jumat 6.00 19.00 150,000 14.00
17-Sep-16 Sabtu 6.00 19.00 12.00
18-Sep-16 Minggu 6.00 19.00 150,000 6.00
19-Sep-16 Senin 6.00 19.00 14.00
20-Sep-16 Selasa 6.00 19.00 14.00
21-Sep-16 Rabu 6.00 19.00 200,000 14.00
22-Sep-16 Kamis 6.00 19.00 14.00
23-Sep-16 Jumat 6.00 18.00 150,000 14.00
24-Sep-16 Sabtu
25-Sep-16 Minggu 6.00 19.00 6.00
26-Sep-16 Senin 6.00 18.00 200,000 14.00

27-Sep-16 Selasa 6.00 19.00 14.00
28-Sep-16 Rabu 6.00 19.00 14.00
29-Sep-16 Kamis 6.00 18.00 150,000 14.00
30-Sep-16 Jumat 6.00 19.00 14.00
1-Oct-16 Sabtu 6.00 19.00 150,000 12.00
2-Oct-16 Minggu 6.00 19.00 6.00
3-Oct-16 Senin 6.00 20.00 150,000 14.00
Total Jam Lembur
_____________ ____________
Supervisor
N KENDARAAN
EMBER 2016
m Lembur Jam
Tujuan
Lembur
Akhir
19.00 13.00
18.00 4.00
19.00 5.00
22.00 8.00
19.00 5.00
19.00 5.00
19.00 7.00
19.00 13.00
18.00 4.00
19.00 5.00
19.00 5.00
19.00 7.00
19.00 13.00
19.00 5.00
19.00 5.00
19.00 5.00
19.00 5.00
18.00 4.00
19.00 13.00
18.00 4.00
19.00 5.00
19.00 5.00
18.00 4.00
19.00 5.00
19.00 7.00
19.00 13.00
20.00 6.00
180.00
Di Setujui,
____________
Site Manager
Nama Driver
Hitungan/Jam 13,873 Periode 4 September - 3 Oktober" 16
1 Minggu 4-Sep-16 6.00 19.00 13.00 1 0 14 3 20 37 513,295

2 Senin 5-Sep-16 6.00 18.00 4.00 2 1.5 6 0 0 7.5 104,046
3 Selasa 6-Sep-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
4 Rabu 7-Sep-16 6.00 22.00 8.00 2 1.5 14 0 0 15.5 215,029
5 Kamis 8-Sep-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
6 Jumat 9-Sep-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
7 Sabtu 10-Sep-16 6.00 19.00 7.00 2 1.5 12 0 0 13.5 187,283
8 Minggu 11-Sep-16 6.00 19.00 13.00 1 0 14 3 20 37 513,295
9 Senin 12-Sep-16 0 0 0 0 0 0
10 Selasa 13-Sep-16 6.00 18.00 4.00 2 1.5 6 0 0 7.5 104,046
11 Rabu 14-Sep-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
12 Kamis 15-Sep-16 0 0 0 0 0 0
13 Jumat 16-Sep-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
14 Sabtu 17-Sep-16 6.00 19.00 7.00 2 1.5 12 0 0 13.5 187,283
15 Minggu 18-Sep-16 6.00 19.00 13.00 1 0 14 3 20 37 513,295
16 Senin 19-Sep-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
17 Selasa 20-Sep-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
18 Rabu 21-Sep-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
19 Kamis 22-Sep-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
20 Jumat 23-Sep-16 6.00 18.00 4.00 2 1.5 6 0 0 7.5 104,046
21 Sabtu 24-Sep-16 0 0 0 0 0 0
22 Minggu 25-Sep-16 6.00 19.00 13.00 1 0 14 3 20 37 513,295
23 Senin 26-Sep-16 6.00 18.00 4.00 2 1.5 6 0 0 7.5 104,046
24 Selasa 27-Sep-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
25 Rabu 28-Sep-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
26 Kamis 29-Sep-16 6.00 18.00 4.00 2 1.5 6 0 0 7.5 104,046
27 Jumat 30-Sep-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
28 Sabtu 1-Oct-16 6.00 19.00 7.00 2 1.5 12 0 0 13.5 187,283
29 Minggu 2-Oct-16 6.00 19.00 13.00 1 0 14 3 20 37 513,295
30 Senin 3-Oct-16 6.00 20.00 6.00 2 1.5 10 0 0 11.5 159,538
180.00 33 256 15 100 404.0 5,604,600

PERIODE BULAN SEPTEMBER 2016

Tgl Hari
4-Oct-16 Selasa 6.00 19.00 14.00
5-Oct-16 Rabu 6.00 19.00 200,000 14.00
6-Oct-16 Kamis 6.00 19.00 14.00
7-Oct-16 Jumat 6.00 19.00 150,000 14.00
8-Oct-16 Sabtu 6.00 19.00 12.00
9-Oct-16 Minggu 6.00 19.00 200,000 6.00
10-Oct-16 Senin 6.00 19.00 14.00
11-Oct-16 Selasa 6.00 21.00 150,000 14.00
12-Oct-16 Rabu 6.00 19.00 14.00
13-Oct-16 Kamis 6.00 21.00 150,000 14.00
14-Oct-16 Jumat 6.00 22.00 14.00
15-Oct-16 Sabtu
16-Oct-16 Minggu 6.00 21.00 150,000 6.00
17-Oct-16 Senin 6.00 19.00 14.00
18-Oct-16 Selasa 6.00 22.00 200,000 14.00
19-Oct-16 Rabu 6.00 20.00 14.00
20-Oct-16 Kamis 6.00 21.00 150,000 14.00
21-Oct-16 Jumat 6.00 19.00 14.00
22-Oct-16 Sabtu
23-Oct-16 Minggu 6.00 20.00 200,000 6.00
24-Oct-16 Senin 6.00 18.00 14.00
25-Oct-16 Selasa 6.00 19.00 150,000 14.00
26-Oct-16 Rabu 6.00 21.00 14.00

27-Oct-16 Kamis 6.00 18.00 150,000 14.00
28-Oct-16 Jumat 6.00 21.00 14.00
29-Oct-16 Sabtu
30-Oct-16 Minggu 6.00 19.00 150,000 6.00
31-Oct-16 Senin 6.00 18.00 14.00
1-Nov-16 Selasa 6.00 18.00 150,000 14.00
2-Nov-16 Rabu 6.00 18.00 14.00
3-Nov-16 Kamis 6.00 19.00 150,000 14.00
Total Jam Lembur
_____________ ____________
Supervisor
N KENDARAAN
EMBER 2016
m Lembur Jam
Tujuan
Lembur
Akhir
19.00 5.00
19.00 5.00
19.00 5.00
19.00 5.00
19.00 7.00
19.00 13.00
19.00 5.00
21.00 7.00
19.00 5.00
21.00 7.00
22.00 8.00
21.00 15.00
19.00 5.00
22.00 8.00
20.00 6.00
21.00 7.00
19.00 5.00
20.00 14.00
18.00 4.00
19.00 5.00
21.00 7.00
18.00 4.00
21.00 7.00
19.00 13.00
18.00 4.00
18.00 4.00
18.00 4.00
19.00 5.00
189.00
Di Setujui,
____________
Site Manager
Nama Driver
Hitungan/Jam 13,873 Periode 4 Oktober - 3 November" 16
1 Selasa 4-Oct-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792

2 Rabu 5-Oct-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
3 Kamis 6-Oct-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
4 Jumat 7-Oct-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
5 Sabtu 8-Oct-16 6.00 19.00 7.00 2 1.5 12 0 0 13.5 187,283
6 Minggu 9-Oct-16 6.00 19.00 13.00 1 0 14 3 20 37 513,295
7 Senin 10-Oct-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
8 Selasa 11-Oct-16 6.00 21.00 7.00 2 1.5 12 0 0 13.5 187,283
9 Rabu 12-Oct-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
10 Kamis 13-Oct-16 6.00 21.00 7.00 2 1.5 12 0 0 13.5 187,283
11 Jumat 14-Oct-16 6.00 22.00 8.00 2 1.5 14 0 0 15.5 215,029
12 Sabtu 15-Oct-16 0 0 0 0 0 0
13 Minggu 16-Oct-16 6.00 21.00 15.00 1 0 14 3 28 45 624,277
14 Senin 17-Oct-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
15 Selasa 18-Oct-16 6.00 22.00 8.00 2 1.5 14 0 0 15.5 215,029
16 Rabu 19-Oct-16 6.00 20.00 6.00 2 1.5 10 0 0 11.5 159,538
17 Kamis 20-Oct-16 6.00 21.00 7.00 2 1.5 12 0 0 13.5 187,283
18 Jumat 21-Oct-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
19 Sabtu 22-Oct-16 2 0 0 0 0 0 0
20 Minggu 23-Oct-16 6.00 20.00 14.00 1 0 14 3 24 41 568,786
21 Senin 24-Oct-16 6.00 18.00 4.00 2 1.5 6 0 0 7.5 104,046
22 Selasa 25-Oct-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
23 Rabu 26-Oct-16 6.00 21.00 7.00 2 1.5 12 0 0 13.5 187,283
24 Kamis 27-Oct-16 6.00 18.00 4.00 2 1.5 6 0 0 7.5 104,046
25 Jumat 28-Oct-16 6.00 21.00 7.00 2 1.5 12 0 0 13.5 187,283
26 Sabtu 29-Oct-16 2 0 0 0 0 0 0
27 Minggu 30-Oct-16 6.00 19.00 13.00 1 0 14 3 20 37 513,295
28 Senin 31-Oct-16 6.00 18.00 4.00 2 1.5 6 0 0 7.5 104,046
29 Selasa 1-Nov-16 6.00 18.00 4.00 2 1.5 6 0 0 7.5 104,046
30 Rabu 2-Nov-16 6.00 18.00 4.00 2 1.5 6 0 0 7.5 104,046
Kamis 3-Nov-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
189.00 36 276 12 92 416.0 5,771,100

PERIODE BULAN NOVEMBER 2016

Tgl Hari
4-Nov-16 Jumat 6.00 19.00 14.00
5-Nov-16 Sabtu 6.00 19.00 150,000 12.00
6-Nov-16 Minggu 6.00 19.00 150,000 6.00
7-Nov-16 Senin 6.00 19.00 14.00
8-Nov-16 Selasa 6.00 19.00 200,000 14.00
9-Nov-16 Rabu 6.00 19.00 14.00
10-Nov-16 Kamis 6.00 19.00 150,000 14.00
11-Nov-16 Jumat 6.00 21.00 14.00
12-Nov-16 Sabtu 6.00 19.00 150,000 12.00
13-Nov-16 Minggu 6.00 21.00 150,000 6.00
14-Nov-16 Senin 6.00 22.00 14.00
15-Nov-16 Selasa
16-Nov-16 Rabu 6.00 21.00 200,000 14.00
17-Nov-16 Kamis 6.00 19.00 14.00
18-Nov-16 Jumat 6.00 22.00 150,000 14.00
19-Nov-16 Sabtu 6.00 20.00 12.00
20-Nov-16 Minggu 6.00 21.00 150,000 6.00
21-Nov-16 Senin 6.00 19.00 14.00
22-Nov-16 Selasa
23-Nov-16 Rabu 6.00 20.00 150,000 14.00
24-Nov-16 Kamis 6.00 18.00 14.00
25-Nov-16 Jumat 6.00 19.00 150,000 14.00
26-Nov-16 Sabtu 6.00 21.00 12.00

27-Nov-16 Minggu 6.00 18.00 150,000 6.00
28-Nov-16 Senin 6.00 21.00 14.00
29-Nov-16 Selasa
30-Nov-16 Rabu 6.00 19.00 200,000 14.00
1-Dec-16 Kamis 6.00 18.00 14.00
2-Dec-16 Jumat 6.00 18.00 150,000 14.00
3-Dec-16 Sabtu 6.00 18.00 12.00
4-Dec-16 Minggu 6.00 18.00 200,000 6.00
Total Jam Lembur
Di Periksa,
_____________ ____________
Supervisor
N KENDARAAN
EMBER 2016
m Lembur Jam
Tujuan
Lembur
Akhir
19.00 5.00
19.00 7.00
19.00 13.00
19.00 5.00
19.00 5.00
19.00 5.00
19.00 5.00
21.00 7.00
19.00 7.00
21.00 15.00
22.00 8.00
21.00 7.00
19.00 5.00
22.00 8.00
20.00 8.00
21.00 15.00
19.00 5.00
20.00 6.00
18.00 4.00
19.00 5.00
21.00 9.00
18.00 12.00
21.00 7.00
19.00 5.00
18.00 4.00
18.00 4.00
18.00 6.00
18.00 12.00
204.00
Di Setujui,
____________
Site Manager
Nama Driver
Hitungan/Jam 13,873 Periode 4 November - 4 Desember" 16
1 Jumat 4-Nov-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792

2 Sabtu 5-Nov-16 6.00 19.00 7.00 2 1.5 12 0 0 13.5 187,283
3 Minggu 6-Nov-16 6.00 19.00 13.00 1 0 14 3 20 37 513,295
4 Senin 7-Nov-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
5 Selasa 8-Nov-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
6 Rabu 9-Nov-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
7 Kamis 10-Nov-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
8 Jumat 11-Nov-16 6.00 21.00 7.00 2 1.5 12 0 0 13.5 187,283
9 Sabtu 12-Nov-16 6.00 19.00 7.00 2 1.5 12 0 0 13.5 187,283
10 Minggu 13-Nov-16 6.00 21.00 15.00 1 0 14 3 28 45 624,277
11 Senin 14-Nov-16 6.00 22.00 8.00 2 1.5 14 0 0 15.5 215,029
12 Selasa 15-Nov-16 0 0 0 0 0 0
13 Rabu 16-Nov-16 6.00 21.00 7.00 2 1.5 12 0 0 13.5 187,283
14 Kamis 17-Nov-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
15 Jumat 18-Nov-16 6.00 22.00 8.00 2 1.5 14 0 0 15.5 215,029
16 Sabtu 19-Nov-16 6.00 20.00 8.00 2 1.5 14 0 0 15.5 215,029
17 Minggu 20-Nov-16 6.00 21.00 15.00 1 0 14 3 28 45 624,277
18 Senin 21-Nov-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
19 Selasa 22-Nov-16 0 0 0 0 0 0
20 Rabu 23-Nov-16 6.00 20.00 6.00 2 1.5 10 0 0 11.5 159,538
21 Kamis 24-Nov-16 6.00 18.00 4.00 2 1.5 6 0 0 7.5 104,046
22 Jumat 25-Nov-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
23 Sabtu 26-Nov-16 6.00 21.00 9.00 2 1.5 16 0 0 17.5 242,775
24 Minggu 27-Nov-16 6.00 18.00 12.00 1 0 14 3 16 33 457,803
25 Senin 28-Nov-16 6.00 21.00 7.00 2 1.5 12 0 0 13.5 187,283
26 Selasa 29-Nov-16 0 0 0 0 0 0
27 Rabu 30-Nov-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792
28 Kamis 1-Dec-16 6.00 18.00 4.00 2 1.5 6 0 0 7.5 104,046
29 Jumat 2-Dec-16 6.00 18.00 4.00 2 1.5 6 0 0 7.5 104,046
30 Sabtu 3-Dec-16 6.00 18.00 6.00 2 1.5 10 0 0 11.5 159,538
Minggu 4-Dec-16 6.00 18.00 12.00 1 0 14 3 16 33 457,803
204.00 34.5 298 15 108 455.5 6,319,100

SUMMARY INVOICE
PT. GANBARO KANA JAYA
NO NO SPK PERIODE SEWA KENDARAAN UPAH DRIVER OVERTIME FUEL JUMLAH KETERANGAN
1 No.012/SEWA/EPC-PP/WPC/V/2016 04 Ags - 03 Sep 12,600,000 2,400,000 5,556,100 2,350,000 22,906,100
2 No.012/SEWA/EPC-PP/WPC/V/2016 04 Sep - 03 Okt 12,600,000 2,400,000 5,604,600 2,300,000 22,904,600
3 No.012/SEWA/EPC-PP/WPC/V/2016 04 Okt - 03 Nov 12,600,000 2,400,000 5,771,100 2,300,000 23,071,100
4 No.012/SEWA/EPC-PP/WPC/V/2016 04 Nov - 04 Des 12,600,000 2,400,000 6,319,100 2,450,000 23,769,100
5 No.028.amd01/SPK/PP/WLPD-CP/V/2016 22 Agustus - 22 September 8,000,000 Bar Bender & Bar Cutter
TOTAL TAGIHAN 100,650,900
Note :
Jam Kerja Driver (normal)
Senin - Jumat 7 Jam
Sabtu 5 Jam
1 Minggu 40 Jam

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1 26 Agustus 2016 001/GKJ/JTB/INVOICE/2016

2 26 Agustus 2016 002/GKJ/JTB/INVOICE/2016

3 26 Agustus 2016 003/GKJ/JTB/INVOICE/2016

4 26 Agustus 2016 004/GKJ/JTB/INVOICE/2016

5 26 Agustus 2016 005/GKJ/JTB/INVOICE/2016

NO SPK KODE RES JENIS ALAT

No.028.amd01/SPK/PP/WLPD-CP/V/2016 5042800 Bar Bender

No.028.amd01/SPK/PP/WLPD-CP/V/2016 5042800 Bar Bender

No.028.amd01/SPK/PP/WLPD-CP/V/2016 5042800 Bar Bender

No.012/SEWA/EPC-PP/WPC/V/2016 Medium Bus

No.012/SEWA/EPC-PP/WPC/V/2016 Medium Bus

No.012/SEWA/EPC-PP/WPC/V/2016 Medium Bus

TOTAL TAGIHAN PT. GANBARO KAN

TOTAL TAGIHAN WITHOUT PPN PT. GANBA

Total Tagihan 261,133,280

PERIODE JUMLAH NILAI TAGIHAN

22 Mei - 21 Juni 2016 4,000,000 11,165,000

22 Juni - 21 Juli 2016 4,000,000 8,800,000

22 Juli - 21 Agustus 2016 4,000,000 8,800,000

22 AGustus - 22 ASeptember 2016

04 Mei - 03 Juni 2016 12,600,000 26,853,310

04 Juni - 03 Juli 2016 12,600,000 24,805,550

04 Juli - 03 Agustus 2016 12,600,000 22,542,190

24,733,683 93,605,500 102,966,050

15 Juni - 15 Oktober 2016 152,000,000 193,400,000

AGIHAN PT. GANBARO KANA JAYA Rp 296,366,050

N WITHOUT PPN PT. GANBARO KANA JAYA Rp 287,005,500 Rp 193,400,000

Belum di Tagihkan 8,800,000

Jam Kerja Pengisian BBM Jam Lembur

4-Aug-16 Kamis 6.00 19.00 150,000 14.00

5-Aug-16 Jumat 6.00 19.00 14.00

6-Aug-16 Sabtu 6.00 19.00 200,000 12.00

7-Aug-16 Minggu 6.00 22.00 6.00

8-Aug-16 Senin 6.00 19.00 150,000 14.00

9-Aug-16 Selasa 6.00 19.00 14.00

10-Aug-16 Rabu 6.00 19.00 150,000 14.00

12-Aug-16 Jumat 6.00 19.00 150,000 14.00

13-Aug-16 Sabtu 6.00 19.00 150,000 12.00

14-Aug-16 Minggu 6.00 19.00 6.00

15-Aug-16 Senin 6.00 19.00 150,000 14.00

16-Aug-16 Selasa 6.00 18.00 14.00

17-Aug-16 Rabu 6.00 12.00 150,000 6.00

18-Aug-16 Kamis 6.00 18.00 14.00

19-Aug-16 Jumat 6.00 18.00 150,000 14.00

20-Aug-16 Sabtu 6.00 18.00 12.00

21-Aug-16 Minggu 6.00 18.00 150,000 6.00

22-Aug-16 Senin 6.00 18.00 14.00

23-Aug-16 Selasa 0.00

24-Aug-16 Rabu 6.00 23.00 200,000 14.00

25-Aug-16 Kamis 6.00 23.00 14.00

26-Aug-16 Jumat 6.00 18.00 150,000 14.00

28-Aug-16 Minggu 6.00 18.00 150,000 6.00

29-Aug-16 Senin 6.00 19.00 14.00

31-Aug-16 Rabu 6.00 19.00 150,000 14.00

1-Sep-16 Kamis 6.00 18.00 14.00

2-Sep-16 Jumat 6.00 18.00 150,000 14.00

3-Sep-16 Sabtu 6.00 19.00 12.00

Total Jam Lembur

Imbalan Dasar 2,400,000 Jml Hari Kerja 28 Hari

Hitungan/Jam 13,873 Periode 4 Agustus - 3 September" 16

1 Kamis 4-Aug-16 6.00 19.00 5.00 2 1.5 8 0 0 9.5 131,792

183.00 34.5 270 12 84 400.5 5,556,100