Laporan 23
Laporan 23
Berangkat 27-Nov-17
Pilihan Jam 17:25 - 18:40 (V9) 855,500
Pulang 29-Nov-17
Pilihan Jam 15:30 - 16:40 (S9) 682,000
CGK - PDG
Penumpang Hilman Taufik
Barjah
Berangkat 6-Des-2017
Pilihan Jam 11:25 - 13:15 987,500
Pulang 8-Des-2017
Pilihan Jam 08:50 - 10:40 897,500
CGK - SRG
Penumpang Aminah
Ati Setianingsih
Mia Alvita (Pulang Halim)
Berangkat 7-Des-2017
15.45 - 17.00 1,070,000
Pulang 9-Des-2017
CGK 07.40 - 08.50 935,000
Halim 06.50 - 07.55 496650
Jakarta - Manado
Penumpang Wawan Ridwan
Berangkat 18-Des-2017
Q 18.20 - 22.45
Pulang 20-Des-2017
Q 11.05 - 13.25
Jakarta - Banjarmasin
Penumpang Astuti Nilawati
Andi Tanasyah
Berangkat 21-Des-2017
16.25 - 19.15
Pulang 23-Des-2017
15.15 - 15.55
Jakarta - Makassar
Penumpang Sunarini Ati Setianingsih
Anshori Aminah
Srigusti Ningsih
Berangkat 18-Des-2017
17.45 - 21.15
Pulang 20-Des-2017
06.15 - 07.25 09.55 - 11.15
Bapak
Bangka Berangkat Pulang Harga
28/12/2017 - 10:05 30/12/2017 - 12:15 2,057,000
Habibullah
Pulang 29-Nov-17
Pilihan Jam 11.50 - 16.10 2,465,000
CGK - Aceh
Penumpang Diar Sunyono
Berangkat 10/12/2017
12.00 - 14.50 2,769,500
Pulang 12/12/2017
10.05 - 12.55 1,508,500
Total 4,278,000
Berangkat 15.25 - 18.25 1,339,500
Pulang 11.10 - 12.45 / 12.30 - 14.05 947,500
Total 2,287,000
5102000
CGK - Surabaya
Penumpang Helmy Aida
Sri Gustiningsih
Tuwuh Haryati
Berangkat 10/12/2017
16.10 - 17.45 1,438,500
Pulang 12/12/2017
11.10 - 12.45 947,500
Total 2,386,000
3829000
2,139,000
2,139,000
3,829,000
1,583,000
2,460,000
2,952,000
Rekap Pembayaran Tiket
Nama Tujuan (PP) Biaya Tiket
Fathul Arief Jakarta - Semarang 1,537,000
M. Kholidun Jakarta - Semarang 1,537,000
Hilman Taufik Jakarta - Padang 1,885,000
Barjah Jakarta - Padang 1,885,000
Fathul Arief Jakarta - Banda Aceh 3,514,600
Hilman Taufik Jakarta - Banda Aceh 3,514,600
Sunarini Jakarta - Jayapura 4,767,000
Sri Hendriani Jakarta - Jayapura 4,767,000
Edin Erdiman Jakarta - Jayapura 5,097,000
Lina Sri Martini Jakarta - Palembang 1,477,000
Astuti Nilawati Jakarta - Palembang 1,477,000
Helmy Aida Jakarta - Palembang 1,441,800
M. Dzulfikar Jakarta - Medan 3,141,000
Edin Erdiman Jakarta - Medan 3,141,000
Total 39,182,000
Rekap Pembayaran Tiket
No Nama Tujuan (PP) Biaya Tiket
1 Fathul Arief Jakarta - Semarang 1,537,000
2 M. Kholidun Jakarta - Semarang 1,537,000
3 Hilman Taufik Jakarta - Padang 1,885,000
4 Barjah Jakarta - Padang 1,885,000
5 Fathul Arief Jakarta - Banda Aceh 3,412,300
6 Hilman Taufik Jakarta - Banda Aceh 3,412,300
7 Sunarini Jakarta - Jayapura 4,767,000
80,460
21,060
21,060
20,484
47,880
47,880
28,215
28,215
27,345 15,300 12,045
67,743
64,989
34,218
37,557
37,557
41,940
41,940
41,940
41,940
41,940
1,055,253
Rekap Pembayaran Tiket
No Nama Tujuan (PP) Biaya Tiket
1 Fathul Arief Jakarta - Semarang 1,537,000
2 M. Kholidun Jakarta - Semarang 1,537,000
3 Hilman Taufik Jakarta - Padang 1,885,000
4 Barjah Jakarta - Padang 1,885,000
5 Fathul Arief Jakarta - Banda Aceh 3,412,300
6 Hilman Taufik Jakarta - Banda Aceh 3,412,300
7 Sunarini Jakarta - Jayapura 4,767,000
8 Edin Erdiman Jakarta - Jayapura 5,097,000
9 Lina Sri Martini Jakarta - Palembang 1,477,000
10 Astuti Nilawati Jakarta - Palembang 1,477,000
11 Helmy Aida Jakarta - Palembang 1,441,800
12 M. Dzulfikar Jakarta - Medan 3,141,000
13 Edin Erdiman Jakarta - Medan 3,141,000
14 Aminah Jakarta - Semarang 1,914,800
15 Ati Setianingsih Jakarta - Semarang 1,914,800
16 Mia Alvita Jakarta - Semarang 1,566,650
17 M. Kholidun Jakarta - Manado 3,577,000
Kurang 54,852,450
Rekap Tiket Jakarta - Lombok PP
Berangkat Pulang
No Nama
13/02/2018 15/02/2018
1 Sunarini 858,000 1,312,000
2 Heny Lestari 858,000 1,839,300
3 Fathul Arif 858,000 1,839,300
4 Aminah 858,000 1,839,300
5 Helmy Aida 858,000 1,839,300
6 Ati Setianingsih 858,000 1,839,300
7 Lina Sri Martini 858,000 1,839,300
8 Andi Tanasyah 858,000 1,839,300
9 Mia Alfita 1,001,000 1,839,300
10 Hilman Taufik 858,000 1,839,300
11 M. Dzulfikar 924,000 1,839,300
12 Barjah 1,001,000 1,864,600
13 Sri Gustiningsih 858,000 1,864,600
14 Januar Pribadi 858,000 1,864,600
15 Irmaswitri 924,000 1,864,600
16 Edin Erdiman 858,000 1,864,600
17 Rois Mustofa 1,001,000 1,864,600
18 A. Hafid 1,001,000 1,353,100
13/02/2018 16/02/2018
19 M. Kholidun 924,000 1,598,400
20 Rusno Haji 924,000 1,598,400
Total
Lombok - Surabaya
Sunarini 406,000
Total
Rekap Total Harga Tiket
No Nama Tujuan (PP)
1 Januar Pribadi Jakarta - Jogja
2 Ahmad Mustofa Jakarta - Jogja
3 Sunarini Jakarta - Belitung
4 Heni Lestari Jakarta - Belitung
5 Juanditya Luhur Jakarta - Surabaya
6 Juanshar Wicaksono Jakarta - Surabaya
Total
Berangkat 25/07/18
CGK - Tanjung Pandan Sriwijaya
1 Mrs. Sunarini 11.35 - 12.35
2 Mr. Fathul Arif 11.35 - 12.35
3 Mr. A. Hafid 11.35 - 12.35
4 Mrs. Henny Lestari 11.35 - 12.35
5 Mr. Hilman Taufik 11.35 - 12.35
6 Mr. Januar Pribadi 11.35 - 12.35
7 Mrs. Sri Gustiningsih 11.35 - 12.35
8 Mrs. Aminah 11.35 - 12.35
9 Mr. Edin Erdiman 11.35 - 12.35
10 Mr. Barjah 11.35 - 12.35
11 Mrs. Irmaswitri 11.35 - 12.35
12 Mrs. Helmy Aida 11.35 - 12.35
Perempuan --> 13 Mrs. Andi Tanansyah 11.35 - 12.35
14 Mrs. Ati Setianingsih 11.35 - 12.35
15 Mr. M. Dzulfikar 11.35 - 12.35
16 Mrs. Mia Alvita 11.35 - 12.35
17 Mr. M. Kholidun 11.35 - 12.35
18 Mr. Rusno Haji 11.35 - 12.35
19 Mrs. Lina Sri Martini 11.35 - 12.35
20 Mr. Haerudin 11.35 - 12.35
21 Mrs. Irda Ongelia 11.35 - 12.35
Total
2,170,000
2,697,300
2,697,300
2,697,300
2,697,300
2,697,300
2,697,300
2,697,300
2,840,300
2,697,300
2,763,300
2,865,600
2,722,600
2,722,600
2,788,600
2,722,600
2,865,600
2,354,100
2,522,400
2,522,400
53,438,500
Total
1,002,500
Total
406,000
54,847,000
Tiket
Biaya Tiket
1,993,698
1,993,698
2,016,900
2,079,600
499,000
499,000 Sudah digant
8,582,896
Pulang 20/07/2018
14.30 - 16.00 2,541,500
10.30 - 12.00 2,228,000
4,769,500
CGK - Lombok
Berangkat 13/02/2018
10.20 - 13.15 Batk 858000
Pulang 15/02/2018
82233942798
Berangkat Pulang
Nama
13/02/2018 15/02/2018
Sunarini 858,000 1,312,000
Heny Lestari 858,000 1,839,300
Fathul Arif 858,000 1,839,300
Aminah 858,000 1,839,300
Helmy Aida 858,000 1,839,300
Ati Setianingsih 858,000 1,839,300
Lina Sri Martini 858,000 1,839,300
Andi Tanasyah 858,000 1,839,300
Mia Alfita 1,001,000 1,839,300
Hilman Taufik 858,000 1,839,300
M. Dzulfikar 924,000 1,839,300
Barjah 1,001,000 1,864,600
Sri Gustiningsih 858,000 1,864,600
Januar Pribadi 858,000 1,864,600
Irmaswitri 924,000 1,864,600
Edin Erdiman 858,000 1,864,600
Rois Mustofa 1,001,000 1,864,600
A. Hafid 1,001,000
13/02/2018 16/02/2018
M. Kholidun 924,000 1,598,400
Rusno Haji 924,000 1,598,400
Total 52,085,400
684500
437000
CGK - Surabaya
Lina Sri Martini
Aminah
Ati Setianingsih Harga
Berangkat 10/04/2018 - 13:30 877,500
Pulang 12/04/2018 - 11:10 1,426,000
Total 2,237,500
CGK - Palembang
Januar Pribadi
Helmy Aida
Heny Lestari Harga
Berangkat 10/04/2018 - 15.15 1,037,000
Pulang 12/04/2018 - 11.25 869,000
Total 1,820,200
Total
3,357,000
3,357,000
Total
2,248,000
2,248,000
Tiket Depag CGK - Jogja PP
Berangkat Pulang
No Nama Harga Berangkat Harga Pulang
05/07/18 07/07/18
1 Mr. Januar Pribadi 14:15 - 15:35 13.10 - 14.15 1,232,800 760,898
2 Mr. Ahmad Mustofa 14:15 - 15:35 13.10 - 14.15 1,232,800 760,898
Total
1,993,698
1,993,698
Harga
Tujuan Penumpang Berangkat Pulang
Berangkat
Surabaya Fathul Arif 24/09/18 - 15:50 26/09/18 - 11:10 841,885
M Dzulfikar 24/09/18 - 15:50 26/09/18 - 11:10 841,885
Jayapura Helmy Aida 24/09/18 - 22:45 27/09/18 - 07:20
Ati Setianingsih 24/09/18 - 22:45 27/09/18 - 07:20
Ahmad Syauqi Faiq 24/09/18 - 22:45 27/09/18 - 07:20
Manado Hilman Taufik 26/09/18 - 13:20 28/09/18 - 06:10 2,120,500
Barjah 26/09/18 - 13:20 28/09/18 - 06:10 2,120,500
Makasar Heny Lestari 03/10/18 - 13:00 05/10/18 - 09:55
Sri Gustiningsih 03/10/18 - 13:00 05/10/18 - 09:55
Lina Sri Martini 03/10/18 - 13:00 05/10/18 - 09:55
Semarang A Hafid Mansyur 03/10/18 - 11:50 05/10/18 - 07:40
M Kholidun 03/10/18 - 11:50 05/10/18 - 07:40
Harga
Total
Pulang
1,470,000 2,311,885
1,470,000 2,311,885
7,303,600
7,303,600
7,303,600
2,694,000 4,814,500
2,694,000 4,814,500
3,670,000
3,670,000
3,853,700
1,719,000
1,719,000
50,795,270
Aktual
Nama SBU Selisih
Pergi Pulang
Andika 8,193,000 4,826,500 3,218,500 148,000
Aris 8,193,000 4,826,500 2,723,500 643,000
Habib 8,193,000 4,826,500 2,723,500 643,000
Gunung 9,092,000 3,972,000 3,580,200 1,539,800
Anggraeni 8,717,000 4,826,500 3,409,500 481,000
Aktual
Nama SBU Selisih
Pergi Pulang
Andika 8,193,000 4,826,500 3,218,500 148,000
Aris 8,193,000 4,826,500 2,723,500 643,000
Habib 8,193,000 4,826,500
Gunung 9,092,000 3,972,000 1,667,000 3,453,000
Anggraeni 8,717,000 5,412,500 3,046,500 258,000
JAKARTA - AMBON
Nama Pergi - 17/10 Pulang - 19/10 Harga
Mrs Heny Lestari 8.15 - 13.55 8.25 - 11.15 5,415,000
Mrs Andi Tanasyah 8.15 - 13.55 8.25 - 11.15 5,415,000
Mr Januar Pribadi 8.15 - 13.55 8.25 - 11.15 5,415,000
Total 16,245,000
2,182,000
Pagu
2,952,000
Berangkat Harga
13.10 - 16.10 1,951,100
Pulang
13.50 - 14.45 (Sriwijaya) 1,738,500
16.10 - 17.00 (Citilink) 1,645,000
18.15 - 19.10 (Batik) 1,084,000
Berangkat Harga
10.10 - (Batik) 1,586,000
Pulang Harga
15.15 - 15.55 (Garuda) 1,919,500
Total 3,505,500
Pagu 2,995,000
Berangkat Jam
Bapak
Ibu 17.40 - 09.06
Wulan
Pulang Jam
Bapak
Ibu
Wulan 11.45 - 01.34
Mas Dit
Mba Desti
Maskapai Harga Pagu
1,146,000 Sudah
1,146,000 Sudah
1,146,000 Sudah
1,146,000 Sudah
1,146,000 Sudah
1,146,000 Sudah
1,146,000 Sudah
1,146,000 Sudah
1,146,000 Sudah
1,146,000 Sudah
1,146,000 Sudah
1,146,000 Sudah
Sriwijaya 2,674,000
1,146,000 Sudah
1,146,000 Sudah
1,146,000 Sudah
1,146,000 Sudah
1,146,000 Sudah
1,146,000 Sudah
1,146,000 Sudah
1,146,000 Sudah
1,146,000 Sudah
1,146,000 Sudah
1,146,000 Sudah
1,146,000 Sudah
3,097,700
Garuda
1,937,900
Total 32,539,600
Total Pagu
Maskapai
Batk
Maskapai
Citlink
Pagu
3262000
Kereta Total Berangkat
Jayabaya 1,765,000
Pagu
2,674,000
Pagu
2,342,000
Berangkat
Maskapai Jam Harga
Lion 13.10 - 14.55 1,186,500
Garuda 14.00 - 15.55 2,011,600
Sriwijaya 09.15 - 10.55 1,778,599
Citilink 07.30 - 09.20 1,659,500
Pulang
Maskapai Jam Harga
Lion 08.10 - 10.05 1,161,500
Lion 10.35 - 12.25 1,161,500
Sriwijaya 07.00 - 08.40 1,733,500
Sriwijaya 15.00 - 16.45 1,733,500
Garuda 10.20 - 12.15 1,921,600
Citilink 09.50 - 11.40 1,634,500
2,952,000 3,294,000
3,512,099