Nama : Jirjiz El Rasheed

Kelas : AK-1B
NIM : 3421113
DATA PENJUALAN PT. VACCLEAN SEMARANG UNTUK BULAN DESEMBER 2020
NAMA JENIS JUMLAH
NIP STATUS GOL INSENTIF TRUMAH
KARYAWAN KELAMIN TERJUAL
A-1234 DENDI L KAWIN K-07 2 650,000 97,500
A-2311 SUPRIYANTI P KAWIN C-03 3 700,000 35,000
A-1132 FERIANTO L TIDAK C-04 1 500,000 25,000
A-2231 YUNIATI P KAWIN C-05 2 650,000 32,500
A-1255 AANISAH P TIDAK K-03 2 650,000 -
A-2233 WULANDARI P TIDAK K-01 2 650,000 -
A-1135 RINDA P KAWIN C-01 1 500,000 25,000
A-2213 DIELLA P KAWIN C-06 2 650,000 32,500
A-3312 FAUZIAH P KAWIN K-11 3 700,000 35,000
A-4216 ERA RIAWAN L L TIDAK K-02 2 650,000 32,500
JUMLAH
 TABEL REFERENSI

KOMISI TRANSPORT GATOR PAJAK GABER GOL

97,500 19,500 864,500 86,450 778,050 1

35,000 24,500 794,500 119,175 675,325 2
25,000 12,500 562,500 56,250 506,250 3
32,500 19,500 734,500 73,450 661,050 4
32,500 19,500 702,000 70,200 631,800
32,500 19,500 702,000 70,200 631,800
25,000 12,500 562,500 56,250 506,250
97,500 19,500 799,500 79,950 719,550
175,000 24,500 934,500 140,175 794,325
32,500 19,500 734,500 73,450 661,050
7,391,000 825,550 6,565,450
ABEL REFERENSI

INSENTIFTRANSPORT

500,000 2.5%
650,000 3%
700,000 3.5%
850,000 4%
Nama : Jirjiz El Rasheed
Kelas : AK-1B
NIM : 3421113
DATA PENJUALAN PT. VACCLEAN SEMARANG UNTUK BULAN DESEMBER 2020
NAMA JENIS JUMLAH
NIP STATUS GOL INSENTIF TRUMAH
KARYAWAN KELAMIN TERJUAL
A-1234 DENDI L KAWIN K-7 2 Rp650,000 Rp97,500
A-2311 SUPRIYANTI P KAWIN C-3 3 Rp700,000 Rp0
A-1132 FERIANTO L TIDAK C-4 1 Rp500,000 Rp25,000
A-2231 YUNIATI P KAWIN C-5 2 Rp650,000 Rp0
A-1255 AANISAH P TIDAK K-3 2 Rp650,000 Rp32,500
A-2233 WULANDARI P TIDAK K-1 2 Rp650,000 Rp32,500
A-1135 RINDA P KAWIN C-1 1 Rp500,000 Rp0
A-2213 DIELLA P KAWIN C-6 2 Rp650,000 Rp0
A-3312 FAUZIAH P KAWIN K-11 3 Rp700,000 Rp0
A-4216 ERA RIAWAN L L TIDAK K-2 2 Rp650,000 Rp32,500
JUMLAH
 TABEL REFERENSI
KOMISI TRANSPORT GATOR PAJAK GABER GOL
Rp97,500 Rp19,500 Rp864,500 Rp129,675 Rp734,825 1
Rp35,000 Rp24,500 Rp759,500 Rp113,925 Rp645,575 2
Rp25,000 Rp12,500 Rp562,500 Rp84,375 Rp478,125 3
Rp32,500 Rp19,500 Rp702,000 Rp105,300 Rp596,700 4
Rp32,500 Rp19,500 Rp734,500 Rp110,175 Rp624,325
Rp32,500 Rp19,500 Rp734,500 Rp110,175 Rp624,325
Rp25,000 Rp12,500 Rp537,500 Rp80,625 Rp456,875
Rp97,500 Rp19,500 Rp767,000 Rp115,050 Rp651,950
Rp35,000 Rp24,500 Rp759,500 Rp113,925 Rp645,575
Rp32,500 Rp19,500 Rp734,500 Rp110,175 Rp624,325
Rp7,156,000 Rp1,073,400 Rp6,082,600
ABEL REFERENSI
INTENSIF TRANSPORT
Rp500,000 2.5%
Rp650,000 3%
Rp700,000 3.5%
Rp850,000 4%
Nama : Jirjiz El Rasheed
Kelas : AK-1B
NIM : 3421113
ANALISIS UMUR PIUTANG TANGGAL PERHITUNGAN PIUTANG
30 October 2020
Belum Jatuh
Nama Debitur Saldo Piutang Tanggal Transaksi
Tempo
Andrian 2,250,000 4 Agustus 2020 -
Jono 1,750,000 9 September 2020 -
Karya 2,500,000 21 Juli 2020 -
Ansah 2,250,000 14 Oktober 2020 2,250,000
Rifan 1,250,000 12 Juni 2020 -
Erawan 4,000,000 12 Agustus 2020 -
Haryo 3,500,000 1 Agustus 2020 -
Salsa 5,500,000 1 September 2020 -
Bela 6,000,000 1 Juli 2020 -
SUB TOTAL PIUTANG 2,250,000
TOTAL PIUTANG 29,000,000 29,000,000
Lewat Waktu Lewat Waktu Lewat Waktu Lewat Waktu
1-30 Hari 31-60 Hari 61-90 Hari >90 Hari
- 2,250,000 - -
1,750,000 - - -
- - 2,500,000 -
- - - -
- - - 1,250,000
- 4,000,000 - -
- 3,500,000 - -
5,500,000 - - -
- - - 6,000,000
7,250,000 9,750,000 2,500,000 7,250,000
Nama : Jirjiz El Rasheed
Kelas : AK-1B
NIM : 3421113
ANALISIS UMUR PIUTANG TANGGAL PERHITUNGAN PIUTANG
30 October 2020

Belum Jatuh
Nama Debitur Saldo Piutang Tanggal Transaksi
Tempo

Andrian Rp2,250,000 4 Agustus 2020 Rp0

Jono Rp1,750,000 9 September 2020 Rp0
Karya Rp2,500,000 21 Juli 2020 Rp0
Ansah Rp2,250,000 14 Oktober 2020 Rp2,250,000
Rifan Rp1,250,000 12 Juni 2020 Rp0
Erawan Rp4,000,000 12 Agustus 2020 Rp0
Haryo Rp3,500,000 1 Agustus 2020 Rp0
Salsa Rp5,500,000 1 September 2020 Rp0
Bela Rp6,000,000 1 Juli 2020 Rp0
SUB TOTAL PIUTANG Rp2,250,000
TOTAL PIUTANG Rp29,000,000 Rp29,00
Lewat Waktu Lewat Waktu Lewat Waktu Lewat Waktu
1-30 Hari 31-60 Hari 61-90 Hari >90 Hari

Rp0 Rp2,250,000 Rp0 Rp0

Rp1,750,000 Rp0 Rp0 Rp0
Rp0 Rp0 Rp2,500,000 Rp0
Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp1,250,000
Rp0 Rp4,000,000 Rp0 Rp0
Rp0 Rp3,500,000 Rp0 Rp0
Rp5,500,000 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp6,000,000
Rp7,250,000 Rp9,750,000 Rp2,500,000 Rp7,250,000
Rp29,000,000
Nama : Jirjiz El Rasheed
Kelas : AK-1B
NIM : 3421113
Tabel Biaya Sewa Warnet
Biaya sewa per jam Rp5,000

Nama Jam Mulai Jam Selesai Lama Jam Jumlah Jumlah Jumlah
Total Biaya Sewa
Penyewa Sewa Sewa Sewa Jam Menit Detik

Fendi 07:15:30 12:15:30 05:00:00 5 0 0 25,000

Ari Irawan 08:01:30 12:05:05 04:03:35 4 3 35 20,299
Eko Sujiono 09:25:30 14:05:05 04:39:35 4 39 35 23,299
Dono P 10:15:30 14:35:45 04:20:15 4 20 15 21,688
Handi W 11:15:30 14:45:14 03:29:44 3 29 44 17,478
Diah A 12:15:30 15:53:54 03:38:24 3 38 24 18,200
Herliana 08:05:30 15:53:00 07:47:30 7 47 30 38,958
Taufan 09:25:30 13:00:00 03:34:30 3 34 30 17,875
Subijanto 10:15:30 13:10:00 02:54:30 2 54 30 14,542
TOTAL 39:28:03 35 264 243 197,338
Nama : Jirjiz El Rasheed
Kelas : AK-1B
NIM : 3421113
Tabel Biaya Sewa Warnet
Biaya sewa per jam Rp5,000
Jam Jam
Nama Lama Jam Jumlah Jumlah Jumlah
Mulai Selesai Total Biaya Sewa
Penyewa Sewa Jam Menit Detik
Sewa Sewa
Fendi 07:15:30 12:15:30 05:00:00 5 0 0 Rp25,000
Ari Irawan 08:01:30 12:05:05 04:03:35 4 3 35 Rp20,299
Eko Sujion 09:25:30 14:05:05 04:39:35 4 39 35 Rp23,299
Dono P 10:15:30 14:35:45 04:20:15 4 20 15 Rp21,688
Handi W 11:15:30 14:45:14 03:29:44 3 29 44 Rp17,478
Diah A 12:15:30 15:53:54 03:38:24 3 38 24 Rp18,200
Herliana 08:05:30 15:53:00 07:47:30 7 47 30 Rp38,958
Taufan 09:25:30 13:00:00 03:34:30 3 34 30 Rp17,875
Subijanto 10:15:30 13:10:00 02:54:30 2 54 30 Rp14,542
TOTAL 39:28:03 35 264 243 Rp197,338