No. : SP3......../PGE260/2018-S0
Tanggal : Juni 2018
Yames J R.Suawa
PERHITUNGAN LEMBUR / NASI LEMBUR / TRANSPORT LEMBUR (OPERASI)
Bulan : MEI 2018
NO. NAMA Klasifikasi T A N G G A L
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
1 Lucky S Mantiri J1 8 8 8
2 2 2
1 1 1
2 Philip Mende S1
3 Alfrids Singal S1
1 1
4 Jeandry Mangare S1 2 2 8
2
1
Total
JOHANES E. B. RUMAJAR
PERHITUNGAN LEMBUR / NASI LEMBUR / TRANSPORT LEMBUR (SUPLEMEN)
Bulan : APRIL 2018
NO. NAMA Klasifikasi T A N G G A L
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
1 Lucky S Mantiri J1 8 8
3 2
1 1
1 1
2 Philip Mende S1 8 2 2
1
1
1 1
3 Alfrids Singal S1 8 2 2
1
1
1 1 1
4 Jeandry Mangare S1 8 7 2 2 8
3 3
1 1 1
Total
JOHANES E. B. RUMAJAR
RINCIAN INVOICE TENAGA KERJA KEAHLIAN KHUSUS MAINTE
No.Kontrak 3900441220
Termint 01 Mei s/d 31 Mei 2018
Nilai Kontrak : Rp. 1,100,099,818.00
Terbilang : Dua puluh satu juta enam ratus tiga puluh dua ribu lima ratus empat puluh satu rupiah.
Mengetahui :
Manager Maintenance
YAMES J. R. SUAWA
AGA KERJA KEAHLIAN KHUSUS MAINTENANCE
No.Kontrak 3900441220
ermint 01 Mei s/d 31 Mei 2018
4,400,000
9,600,000
14,000,000.00 1.2726
-
-
0 -
0 -
SUB TOTAL
BARIS SUB TOTAL
(RP) (RP)
2,873,988
1,664,740
4,538,728 0.4126
105,000
105,000 0.0095
140,000
140,000 0.0127
0.00
0 0.0000
0.00
0.00
0.00 0.0000
0.00
0.00
0.00 -
516,560 516,560
563,520 1,127,040
1,643,600 0.1494
Jumlah 20,427,328
Profit 1,205,212 0.1096
Total 21,632,541 1.9664
Jumlah
Tarif Jumlah Jumlah
Golonga Tarif Nasi Transpo Uang Nasi Lembur Transport
No. Nama Upah Pokok Total Gaji Bruto Tarif Lembur Transport Jam Nasi
n Lembur rt Lembur (Rp.) Lembur
Lokal Lembur Lembur
lembur
1 Lucky S Mantiri J1 4,400,000 4,400,000 25,434 15,000 20,000 113 5 5 75,000 2,873,988 100,000
2 Philip Mende S1 4,800,000 4,800,000 27,746 15,000 20,000 30 1 1 15,000 832,370 20,000
3 Alfrids Singal S1 4,800,000 4,800,000 27,746 15,000 20,000 30 1 1 15,000 832,370 20,000
4 Jeandry Mangare S1 4,800,000 4,800,000 27,746 15,000 20,000 110 4 3 60,000 3,038,150 60,000
Potongan
BPJS TK & Pengembalia
Total Gaji Pot pph 21 TOTAL Pot.BPJS Pot.BPJS Total Terima Total Terima
THR SPD BPJS KES n Pajak
(Rp.) tk PENAGIHAN TK 2% Kes 1% (Rp.) (Rp.) Koperasi Dasos
11.74% Pph21
6,500,000 0 13,000,000 100,000 763,100 13,863,100 130,000 65,000 12,705,000 100,000 12,805,000 - -
57,741,879 775,000 2,970,220 61,487,099 506,000 253,000 56,207,879 0 56,982,879 100,000 20,000
PROFIT 3,627,739
PENAGIHAN
65,114,837
DI INVOICE
Johanes E. B. Rumajar
Direktur
Potongan
Jumlah terima
Bakor stelah pot
5,000 7,281,988
5,000 5,488,370
5,000 5,488,370
5,000 7,779,150
- 12,805,000
- 18,000,000
20,000 56,842,879