LAPORAN KEUANG

HOTEL KENAN

KODE KAMAR NAMA TAMU KELAS KAMAR TARIF/HARI (RP) TANGGAL DATANG
EXC-1 Wagiman Eksekutif Rp 650,000 04 January 2007
EKO-2 Supardi Ekonomi Rp 500,000 04 February 2007
LUX-1 Nursalim Mewah Rp 900,000 02 February 2007
EKO-2 Dodot Ekonomi Rp 500,000 02 January 2007
LUX-2 Didit Mewah Rp 1,000,000 02 January 2007
EXC-1 Tami Eksekutif Rp 650,000 05 January 2007
EKO-1 Tarmizin Ekonomi Rp 400,000 05 January 2007
EXC-2 Darindi Eksekutif Rp 750,000 01 February 2007
LUX-1 Ivan Mewah Rp 900,000 20 January 2007

Tabel Data
Kode kamar Tarif/ Hari Single Tarif/Hari Double Kelas Kamar
EKO Rp 400,000 Rp 500,000 Ekonomi
EXC Rp 650,000 Rp 750,000 Eksekutif
LUX Rp 900,000 Rp 1,000,000 Mewah
LAPORAN KEUANGAN PENGINAPAN
HOTEL KENANGAN BOGOT

TANGGAL PERGI LAMA NGINAP TAGIHAN PAJAK

10 January 2007 6 Rp 3,900,000 Rp 195,000
08 February 2007 4 Rp 2,000,000 Rp 200,000
15 February 2007 13 Rp 11,700,000 Rp 585,000
05 January 2007 3 Rp 1,500,000 Rp 150,000
08 January 2007 6 Rp 6,000,000 Rp 600,000
10 January 2007 5 Rp 3,250,000 Rp 162,500
16 January 2007 11 Rp 4,400,000 Rp 220,000
03 February 2007 2 Rp 1,500,000 Rp 150,000
23 January 2007 3 Rp 2,700,000 Rp 135,000
 POTONGAN TOTAL BAYAR
Rp 117,000 Rp 3,978,000
Rp - Rp 2,200,000
Rp 585,000 Rp 11,700,000
Rp - Rp 1,650,000
Rp 180,000 Rp 6,420,000
Rp - Rp 3,412,500
Rp 220,000 Rp 4,400,000
Rp - Rp 1,650,000
Rp - Rp 2,835,000
 LEMBAGA PENDIDIKAN KOMPUTE
LAPORAN PENDAFTA
BULAN JANUAR

NO.URUT NOMOR SISWA NAMA SISWA KODE STATUS PEKERJAAN

1 P-101-SK Upin A KARYAWAN

2 S-103-SJ Ipin B MAHASISWA
3 M-102-RS Jarjit C PELAJAR
4 S-104-SJ Ikhsan C PELAJAR
5 P-101-SK Mei Mei B MAHASISWA
6 M-102-RS Susanti A KARYAWAN
7 P-103-SK Fizi B MAHASISWA
8 S-104-SJ Mail C PELAJAR
9 M-103-RS Ros A KARYAWAN
10 M-102-SJ Abdul B MAHASISWA
11 P-103-SK Datuk A KARYAWAN
12 S-101-RS Saleh C PELAJAR
TOTAL
RATA-RATA
MAXIMUM
MINIMUM

Tabel Vlookup
Kode Kelas Nama Kelas Biaya Tabel Hlookup
101 Windows' 95 Rp 100,000 Kode Kelas
102 Ms. Word'97 Rp 130,000 Discount
103 Ms. Exel'97 Rp 140,000
104 Ms. Access'97 Rp 1,000,000
MBAGA PENDIDIKAN KOMPUTER "BERKAH JAYA ABADI"
LAPORAN PENDAFTARAN SISWA
BULAN JANUARI 2018

NAMA KELAS HARI BELAJAR WAKTU BELAJAR BIAYA

Windows' 95 SEN-KAM PAGI Rp 100,000

Ms. Exel'97 SEL-JUM SIANG Rp 140,000
Ms. Word'97 RABU-SAB MALAM Rp 130,000
Ms. Access'97 SEL-JUM SIANG Rp 1,000,000
Windows' 95 SEN-KAM PAGI Rp 100,000
Ms. Word'97 RABU-SAB MALAM Rp 130,000
Ms. Exel'97 SEN-KAM PAGI Rp 140,000
Ms. Access'97 SEL-JUM SIANG Rp 1,000,000
Ms. Exel'97 RABU-SAB MALAM Rp 140,000
Ms. Word'97 SEL-JUM MALAM Rp 130,000
Ms. Exel'97 SEN-KAM PAGI Rp 140,000
Windows' 95 RABU-SAB SIANG Rp 100,000
Rp 3,250,000
Rp 270,833
Rp 1,000,000
Rp 100,000

101 102 103 104

5% 7% 10% 12%
 DISCOUNT BIAYA BERSIH

Rp 5,000 Rp 95,000
Rp 14,000 Rp 126,000
Rp 9,100 Rp 120,900
Rp 120,000 Rp 880,000
Rp 5,000 Rp 95,000
Rp 9,100 Rp 120,900
Rp 14,000 Rp 126,000
Rp 120,000 Rp 880,000
Rp 14,000 Rp 126,000
Rp 9,100 Rp 120,900
Rp 14,000 Rp 126,000
Rp 5,000 Rp 95,000
Rp 338,300 Rp 2,911,700
Rp 28,192 Rp 242,642
Rp 120,000 Rp 880,000
Rp 5,000 Rp 95,000
 DATA PEMAKAIAN KAMAR

NAMA TAMU TAGIHAN

Wagiman Rp 3,900,000 TAGIHAN
Supardi Rp 2,000,000
Nursalim Rp 11,700,000 Wagiman Supardi Nursalim Dodot Didit Tami
Dodot Rp 1,500,000 Tarmizin Darindi Ivan
Didit Rp 6,000,000
Tami Rp 3,250,000
4% 7% 11%
Tarmizin Rp 4,400,000 5%
Darindi Rp 1,500,000 12%
Ivan Rp 2,700,000
9%
32%
16%

4%
AN
m Dodot Didit Tami

11%
5%

32%

%
 METODE JUMLAH ANGKA TAHUN

HARGA PEROLEHAN Rp 500,000,000

UMUR EKONOMIS 5
NILASI SISA Rp 50,000,000
TAHUN PENYUSUTAN AKUMULASI PENYUSUTAN
1 Rp150,000,000.00 Rp150,000,000.00
2 Rp120,000,000.00 Rp270,000,000.00
3 Rp90,000,000.00 Rp360,000,000.00
4 Rp60,000,000.00 Rp420,000,000.00
5 Rp30,000,000.00 Rp450,000,000.00
 NILAI SISA
Rp 350,000,000.00
Rp 230,000,000.00
Rp 140,000,000.00
Rp 80,000,000.00
Rp 50,000,000.00