DAFTAR PENJUALAN SEDAN DI JAKARTA

TAHUN 1986-1988
TAHUN
MERK SEDAN JUMLAH RATA-RATA MAXIMUM MINIMUM
1986 1987 1988
MITSUBISHI 532 208 380 1,120 373 532 208
DAIHATSU 720 538 457 1,715 572 720 457
FORD 389 218 239 846 282 389 218
MERCEDES 688 869 883 2,440 813 883 688
TOYOTA 3,797 3,096 3,672 10,565 3,522 3,797 3,096
SUZUKI 1,170 1,052 1,309 3,531 1,177 1,309 1,052
HONDA 5,175 3,862 4,667 13,704 4,568 5,175 3,862
MAZDA 1,519 1,011 1,078 3,608 1,203 3,608 1,011
JUMLAH 13,990 10,854 12,685
RATA-RATA 1,749 1,357 1,586
MAXIMUM 5,175 3,862 4,667
MINIMUM 389 208 239
JUMLAH SEDAN TERJUAL TAHUN 1986-1988 37,529
RATA-RATA SEDAN TERJUAL TAHUN 1986-1988 1,564
PENJUALAN TERTINGGI TAHUN 1986-1988 5,175
PENJUALAN TERENDAH TAHUN 1986-1988 208
 DAFTAR NILAI UJIAN PROGRAM EXCEL 2003

NO NAMA SISWA NILAI RATA-2

INTRO TEST 1 TEST 2 TEST 3 GRAFIK CETAK
1 SODIQIN 70 75 80 50 70 75 70.00
2 LILIK SUMIATI 50 54 56 55 75 70 60.00
3 TOTOK SUNARDI 64 90 70 75 70 65 72.33
4 JAMAL MIRDAT 87 68 66 55 80 55 68.50
5 GUNAWAN 59 67 50 55 57 45 55.50
6 HAMID HASAN 66 73 70 50 65 80 67.33
7 DONA DANI 85 60 60 70 57 57 64.83
8 MIRSA MURNI 74 72 65 75 70 58 69.00
9 SUSI SUSANA 68 45 50 80 75 55 62.17
10 MUNAWATI 50 40 60 85 50 45 55.00
KETERANGAN KETERANGAN

LULUS C
LULUS D
LULUS C
LULUS D
TIDK LULUS E
LULUS D
LULUS D
LULUS D
LULUS D
TIDK LULUS E
 LAPORAN GAJI SALESMAN

JUMLAH
NO NAMA SALESMAN KODE AGEN JENIS BARANG PENJUALAN PREMI
BARANG
1 UNTUNG SLAMET 102 7 MESIN DIESEL 6,300,000 220,500
2 BAMBANG 103 2 POMPA AIR 240,000 4,800
3 MUSTIKO RINI 101 4 POMPA AIR 480,000 24,000
4 SULISTIJANINGSIH 101 20 MESIN CUCI 6,000,000 300,000
5 RACHMAN HAKIM 103 8 MESIN DIESEL 7,200,000 144,000
6 JONI GUDEL 103 5 MESIN DIESEL 4,500,000 90,000
7 TOTOK JATMIKO 102 12 POMPA AIR 1,440,000 50,400
8 RINA WIDURI 102 9 MESIN CUCI 2,700,000 94,500
9 SUSI BUSANA 101 11 MESIN CUCI 3,300,000 165,000
10 EDI BASUKI 103 6 POMPA AIR 720,000 14,400
TOTAL 32,880,000 1,107,600

TABEL HARGA BARANG sbb:

NAMA BARANG HARGA

SATUAN
MESIN DIESEL 900,000
POMPA AIR 120,000
MESIN CUCI 300,000

TABEL GAJI POKOK sbb:

KODE AGEN 101 102 103

GAJI POKOK 200,000 175,000 150,000
PENDAPATAN

395,500
154,800
224,000
500,000
294,000
240,000
225,400
269,500
365,000
164,400
2,832,600
 LAPORAN PENJUALAN BARANG
TERRA COMPUTER SYSTEM KEDIRI
PER SEPTEMBER 2000
KODE NAMA JUMLAH HARGA HARGA DISCOUNT TOTAL
BARANG BARANG UNIT SATUAN TOTAL (RP) BERSIH
TR 102 MONITOR 4 1,500,000 6,000,000 720,000 5,280,000
TR 103 KEYBOARD 5 250,000 1,250,000 156,250 1,093,750
TR 101 CPU 2 2,500,000 5,000,000 500,000 4,500,000
TR 105 PRINTER 1 2,800,000 2,800,000 434,000 2,366,000
TR 104 MOUSE 3 45,000 135,000 27,000 108,000
TOTAL 15 7,095,000 15,185,000 1,837,250 13,347,750
 Kode Nama
Harga Satuan Pot Harga
Barang Barang
TR 101 CPU 2,500,000 10.0%
TR 102 MONITOR 1,500,000 12.0%
TR 103 KEYBOARD 250,000 12.5%
TR 104 MOUSE 45,000 20.0%
TR 105 PRINTER 2,800,000 15.5%
 DATA SISWA REGULER PROGRAM MS - OFFICE
TERRA COMPUTER SYSTEM KEDIRI
BULAN SEPTEMBER 1999
TANGGAL BIAYA
NAMA SISWA JENIS PROGRAM POTONGAN BIAYA KURSUS
PENDAFTARAN PROGRAM
1 EMA WINDOWS 60,000 3,000 57,000
2 ZULIN WORD 100,000 5,000 95,000
3 RAHMAD WINDOWS 60,000 3,000 57,000
4 WIWIK EXCEL 110,000 11,000 99,000
6 ADI EXCEL 110,000 11,000 99,000
9 ENDANG EXCEL 110,000 11,000 99,000
9 SYAMSUL WINDOWS 60,000 3,000 57,000
15 YUSUF WORD 100,000 5,000 95,000
TOTAL 710,000 52,000 658,000

JENIS PROGRAM WINDOWS WORD EXCEL POWERPOINT ACCESS

BIAYA PROGRAM 60,000 100,000 110,000 50,000 125,000
POTONGAN 5.00% 5.00% 10.00% 15.00% 15.00%
 TERRA COMPUTER SYSTEM KEDIRI
JL. BALOWERTI II/38-30 KEDIRI

Tgl Sekarang: 6/15/2000

TANGGAL KODE NAMA HARGA BANYAK TOTAL

POTONGAN PENERIMAAN BERSIH
PEMBELIAN BARANG BARANG SATUAN BARANG HARGA
3/12/2000 Y-2002 CPU 3500000 10 35,000,000 1,750,000 33,250,000
3/5/2000 Y-2000 MONITOR 1200000 5 6,000,000 300,000 5,700,000
6/8/2000 Y-2002 CPU 3500000 8 28,000,000 2,800,000 25,200,000
6/1/2000 Y-2001 PRINTER 900000 15 13,500,000 1,350,000 12,150,000
4/5/2000 Y-2000 MONITOR 1200000 6 7,200,000 360,000 6,840,000
 KODE NAMA
HARGA SATUAN
BARANG BARANG
Y-2000 MONITOR 1200000
Y-2001 PRINTER 900000
Y-2002 CPU 3500000
 LAPORAN GAJI KARYAWAN
TERRA COMPUTER SYSTEM KEDIRI
PER SEPTEMBER 2000

NAMA JAM JAM LAMA GAJI UANG

NO URUT KODE TOTAL GAJI
KARYAWAN MASUK PULANG KERJA PERJAM LEMBUR
1 LILI SETIA A 7:00:00 15:00:00 8.00 4,000 2,000 30,000
2 SYAMSUL B 7:00:00 17:00:00 10.00 3,000 4,500 25,500
3 NURUL H A 7:00:00 14:45:45 7.76 4,000 1,525 29,525
4 SAVALAS C 7:00:00 17:30:25 10.51 2,000 3,507 17,507
5 BEJO S B 7:00:00 18:25:00 11.42 3,000 - 21,000
TOTAL 16,000 11,532 123,532
LAPORAN GAJI KARYAWAN
TERRA COMPUTER SYSTEM KEDIRI

Jam Kerja Per Hari: 7.5 Jam

Upah Per Jam : 8500

NAMA JAM MASUK JAM PULANG JAM JAM

NO URUT KARYAWA UANG LEMBUR
JAM MENIT JAM MENIT KERJA LEMBUR
N
1 ZULIN 7 30 15 45 8.25 0.75 9,625
2 SYAMSUL 8 15 17 30 9.25 1.75 11,125
3 NURUL H 6 45 16 15 9.50 2.00 11,500
4 ERNA H 9 30 14 35 5.08 0.00 8,500
5 YULI 6 50 13 45 6.92 0.00 8,500
TOTAL 39.00 31.5 49,250
TOTAL
GAJI
73,375
74,875
75,250
72,250
72,250
368,000
HARGA BARANG: 10,000,000
BUNGA/TAHUN: 19.20% EFEKTIF
LAMA: 1 TAHUN

ANGSURAN PER
BULAN KE SALDO AWAL BUNGA PER BULAN CICILAN PER BULAN
BULAN
1 10,000,000 922,521 160,000 762,521
2 9,237,479 922,521 147,800 774,721
3 8,462,759 922,521 135,404 787,116
4 7,675,642 922,521 122,810 799,710
5 6,875,932 922,521 110,015 812,506
6 6,063,426 922,521 97,015 825,506
7 5,237,920 922,521 83,807 838,714
8 4,399,207 922,521 70,387 852,133
9 3,547,073 922,521 56,753 865,767
10 2,681,306 922,521 42,901 879,620
11 1,801,686 922,521 28,827 893,694
12 907,993 922,521 14,528 907,993
SALDO AKHIR

9,237,479
8,462,759
7,675,642
6,875,932
6,063,426
5,237,920
4,399,207
3,547,073
2,681,306
1,801,686
907,993
-
DAFTAR UPAH KARYAWAN PT. ANGIN RIBUT
BULAN: OKTOBER 1988

NAMA UANG
JML HARI JML JAM
KARYAWA KODE JUMLAH ANAK GAJI POKOK TRANSPO
KERJA LEMBUR
N RT
FERRI 1 25 16 3 617,300 20,000
RATNA 1 25 5 2 614,000 20,000
BUDIMAN 1 23 4 3 564,700 18,400
ENI 1 24 21 0 594,300 19,200
GUGUN 1 24 0 0 588,000 19,200
DANIEL 2 25 20 2 441,500 15,000
SUSANTO 2 25 4 2 438,300 15,000
UMAR 2 24 23 5 424,600 14,400
DADANG 2 25 5 0 438,500 15,000
YOHANES 3 25 24 6 264,900 10,000
SUSI 3 20 12 1 211,200 8,000
ABDULLAH 4 24 24 6 169,200 8,400
CHARLIE 4 24 15 5 168,750 8,400
ERNANTO 4 23 2 1 161,100 8,050
TANTO 4 22 0 1 154,000 7,700

JUMLAH 5,850,350 206,750

RATA2 390,023 13,783

MAKSIMUM 617,300 20,000

MINIMUM 154,000 7,700

UANG TUNJANG PENDAPATA
MAKAN AN N BERSIH

25,000 35,000 697,300

25,000 25,000 684,000
23,000 35,000 641,100
24,000 - 637,500
24,000 - 631,200
18,750 25,000 500,250
18,750 25,000 497,050
18,000 35,000 492,000
18,750 - 472,250
12,500 35,000 322,400
10,000 15,000 244,200
10,800 35,000 223,400
10,800 35,000 222,950
10,350 15,000 194,500
9,900 15,000 186,600

UPAH TRANSPO UANG

LEMBUR MAKAN
259,600 150,000 6,646,700 KODE NORMAL RT (PER
(PER JAM) (PER
(PER JAM) HARI)
HARI)
17,307 27,500 443,113 1 3,500 300 800 1,000
25,000 35,000 697,300
2 2,500 200 600 750
9,900 15,000 186,600
3 1,500 100 400 500
4 1,000 50 350 450
PT ABADI JAYA
JAM KERJA NORMAL 8 JAM

STATUS JUMLAH
NO URUT NAMA KARYAWAN GOL HARI KERJA PERKAWI ANAK GAJI POKOK
NAN
1 SADISA NAFISA 2 30 KWN 4 1,800,000
2 MUH. HAEKAL 1 26 KWN 2 1,040,000
3 NURFAUZIAH 4 23 TKWN 0 1,840,000
4 ARIEF WIDODO 2 24 TKWN 0 1,440,000
5 NABILLA 3 20 KWN 3 1,440,000
6 SYAIFUDIN ZUHRI 1 23 KWN 5 920,000
7 HELEN LIE 4 24 KWN 3 1,920,000
8 SITI NURSOBAH 3 24 KWN 0 1,728,000
9 DANANG EKO AJI 2 21 KWN 1 1,260,000
10 IRWAN UBAIDILLAH 1 20 KWN 2 800,000

UPAH NORMAL (PER TRANSPORT U MAKAN

GOL
JAM) (PER HARI) (PER HARI)
1 5000 7000 10000
2 7500 8250 12000
3 9000 10000 13500
4 10000 11000 15000
 PTKP
UANG PENGHASIL WAJIB TOTAL
UANG TUNJANGAN
MAKAN AN PAJAK ISTRI ANAK PKTP
TRANSPORT
247,500 360,000 105,000 2,512,500 100,000 4,500 4,500 109,000
182,000 260,000 70,000 1,552,000 100,000 4,500 3,000 107,500
253,000 345,000 - 2,438,000 50,000 - - 50,000
198,000 288,000 - 1,926,000 50,000 - - 50,000
200,000 270,000 105,000 2,015,000 100,000 4,500 4,500 109,000
161,000 230,000 105,000 1,416,000 100,000 4,500 7,500 112,000
264,000 360,000 105,000 2,649,000 100,000 4,500 4,500 109,000
240,000 324,000 - 2,292,000 100,000 4,500 - 104,500
173,250 252,000 35,000 1,720,250 100,000 4,500 1,500 106,000
140,000 200,000 70,000 1,210,000 100,000 4,500 3,000 107,500
 PKP PPH

2,403,500 460,700
1,444,500 268,900
2,388,000 457,600
1,876,000 355,200
1,906,000 361,200
1,304,000 240,800
2,540,000 488,000
2,187,500 417,500
1,614,250 302,850
1,102,500 200,500
BERANGKAT DARI: Jakarta
Tanggal Berangkat 6-Mar-98

NO NOMOR TIKET JAM NAMA PESERTA KODE NEGARA JENIS LAMA

URUT BERANGKAT TOUR TUJUAN PESAWAT (HARI)
1 SS-11-11 12:00 DANANG 1004 AMERIKA AIR BUS 3 11
2 PH-33-12 6:00 PONGKI A. 1001 SINGAPORE BOEING 747 5
3 JP-11-23 23:00 NURFAUZIAH 1002 JEPANG AIR BUS 3 8
4 AU-44-02 8:00 HELEN LIE 1004 AMERIKA CN 250 4
5 AS-11-11 12:00 SADISA NAFISA 1005 MANILA AIR BUS 3 3
6 SS-22-13 19:00 ARIEF WIDODO 1005 MANILA BOEING 737 4
7 AU-33-02 17:00 SRI WAHYUDI 1002 JEPANG BOEING 747 9
8 JP-44-11 11:00 DWIYANTO 1001 SINGAPORE CN 250 5
9 AU-22-23 10:00 SUCI RAHAYU 1003 AUSTRALIA BOEING 737 6
10 AS-33-21 10:00 ANDRIAS 1003 AUSTRALIA BOEING 747 7

KODE NEGARA TARIF TOUR TARIF EXSTRA PER

TOUR TUJUAN PER PAKET HARI
1001 SINGAPORE 750,000 200,000
1002 JEPANG 1,750,000 400,000
1003 AUSTRALIA 1,500,000 375,000
1004 AMERIKA 2,100,000 550,000
1005 MANILA 875,000 300,000
 TIBA JAM TIBA BIAYA DISCOUNT BIAYA LAMA PERJALANAN
KEMBALI DIBAYAR
17-Mar-98 17:00 4,850,000 825,000 4,025,000 11 Hari 5 Jam
11-Mar-98 13:00 750,000 - 750,000 5 Hari 7 Jam
14-Mar-98 8:00 2,550,000 300,000 2,250,000 8 Hari 9 Jam
10-Mar-98 15:00 2,100,000 - 2,100,000 8 Hari 7 Jam
9-Mar-98 17:00 875,000 - 875,000 3 Hari 5 Jam
10-Mar-98 4:00 875,000 - 875,000 4 Hari 9 Jam
15-Mar-98 0:00 2,950,000 400,000 2,550,000 9 Hari 7 Jam
11-Mar-98 16:00 750,000 - 750,000 5 Hari 5 Jam
12-Mar-98 19:00 1,500,000 93,750 1,406,250 6 Hari 9 Jam
13-Mar-98 15:00 1,875,000 187,500 1,687,500 7 Hari 5 Jam
 KODE JENIS PESAWAT
PESAWAT
11 AIR BUS 3
22 BOEING 737
33 BOEING 747
44 CN 250
 Tanggal: 12/3/1991

Nama Tanggal Lama

No Urut No. Kode Cassetre Jenis Film Produksi
Langganan Pinjam Pinjam

1 PAE3018 Afni Farida Horror - Amerika Eropa 30/Nov/1991 3

2 PAS1026 Elva Farihma Action - Asia 27/Nov/1991 6
3 PNA2020 Siva Aini Drama - Nasional 30/Nov/1991 3
4 PAE3022 Fikri A Syaoki Horror - Amerika Eropa 02/Dec/1991 1
5 PNA1025 A Rifan Action - Nasional 01/Dec/1991 2
6 PAS3019 Keswar Banu Horror - Asia 25/Nov/1991 8
7 PNA1027 Khalil Gibran Action - Nasional 29/Nov/1991 4
8 PAS2018 Vonny Fahriani Drama - Asia 26/Nov/1991 7
9 PAE3030 Fahmi Faisal Horror - Amerika Eropa 30/Nov/1991 3
10 PAS1010 Baiquni Action - Asia 01/Dec/1991 2

Kode Produksi Tarif

PNA Nasional 3500
PAS Asia 4500
PAE Amerika Eropa 5000

Kode Jenis Film

1 Action
2 Drama
3 Horror
 Jumlah
Keterlam Tarif Tambaha
Pembayar Disc Total Pembayaran
batan Sewa n Sewa an
1 5,000 750 5,750 - 5,750
4 4,500 3,000 7,500 - 7,500
1 3,500 750 4,250 - 4,250
-1 5,000 - 5,000 - 5,000
0 3,500 - 3,500 - 3,500
6 4,500 4,500 9,000 - 9,000
2 3,500 1,500 5,000 1,000 6,000
5 4,500 3,750 8,250 - 8,250
1 5,000 750 5,750 - 5,750
0 4,500 - 4,500 - 4,500
 LISTRI
T
REKAPITULASI TAGIHAN LISTRIK
BULAN April 2012

NO NAMA LANGGANAN NOMOR KELOMPOK BULAN INI BULAN LALU

LANGGANAN
1 BAGUS KRISNA A1.SS SOSIAL 1,000 995
2 RIZAN CAHYATAMA A1.RT RUMAH TANGGA 4,250 1,235
3 SALSABELA A1.NI NIAGA 1,500 1,077
4 YULIA NIKEN A1.IN INDUSTRI 5,000 3,965
5 RIZAN CAHYATAMA A2.SS SOSIAL 2,500 2,456
6 ASTRI A2.RT RUMAH TANGGA 3,000 2,699
7 SYAH SUSILAWATI A2.NI NIAGA 3,500 2,444
8 ERFAN NURCAHYA A2.IN INDUSTRI 1,250 800
9 EKA A3.SS SOSIAL 5,500 5,000
10 JAILANI A3.RT RUMAH TANGGA 7,854 7,150
11 JOKO PIYOYO A3.NI NIAGA 11,250 4,725
12 SARI A3.IN INDUSTRI 4,250 2,952

REKAPITULASI JUMLAH TOTAL TAGIHAN

KELOMPOK PEMAKAIAN BERSIH
SOSIAL 549 155,350
RUMAH TANGGA 4,020 1,578,338
NIAGA 8,004 8,644,125
INDUSTRI 2,783 4,723,875

TABEL TARIF
SS A1 Rp 250.00
A2 Rp 300.00
A3 Rp 350.00
RT A1 Rp 500.00
A2 Rp 550.00
A3 Rp 600.00
NI A1 Rp 1,000.00
A2 Rp 1,250.00
A3 Rp 1,500.00
IN A1 Rp 2,000.00
A2 Rp 2,250.00
A3 Rp 2,500.00
LISTRIK TERANG
TERUS TARIF TAGIHAN KOTOR METERAI TAGIHAN
TABEL KELOMPOK
JENIS
PEMAKAIAN BERSIH
5 250 5,000 0 5,000 SS
3,015 500 1,128,125 3000 1,131,125 RT
423 1,000 312,250 6000 318,250 NI
1,035 2,000 1,542,500 3000 1,545,500 IN
44 300 8,850 6000 14,850
301 550 121,413 6000 127,413
1,056 1,250 983,750 6000 989,750
450 2,250 748,125 6000 754,125
500 350 129,500 6000 135,500
704 600 313,800 6000 319,800
6,525 1,500 7,333,125 3000 7,336,125
1,298 2,500 2,421,250 3000 2,424,250
TABEL KELOMPOK
KELOMPOK

SOSIAL
RUMAH TANGGA
NIAGA
INDUSTRI
 TANGGAL
KODE LAMA
NAMA TAMU KOTA ASAL MASUK KELUAR KELAS
NO KAMAR TINGGAL
1 MARINA ROSALIA SOD-C-01 SOLO 3/21/2009 3/25/2009 4 KELAS 3
2 ABDUL MAJID MES-A-02 MEDAN 3/22/2009 3/30/2009 8 KELAS 1
3 REBECCA SARI JKK-B-03 JAKARTA 3/24/2009 4/8/2009 15 KELAS 2
4 FITMAH JKS-C-04 JAKARTA 3/5/2009 3/9/2009 4 KELAS 3
5 FADILLA NUR H BDD-A-05 BANDUNG 4/7/2009 4/23/2009 16 KELAS 1
6 FAHRY AHMAD BDK-D-06 BANDUNG 4/9/2009 4/23/2009 14 VIP
7 DHIAN SASTRA SOS-A-07 SOLO 4/7/2009 4/17/2009 10 KELAS 1
8 INTAN NURAINI SMD-D-08 SEMARANG 4/11/2009 4/25/2009 14 VIP
9 LUTHFIA YAHYA SMS-C-09 SEMARANG 4/14/2009 4/26/2009 12 KELAS 3
10 ENNY SAPUTRI SOK-C-10 SOLO 4/14/2009 5/2/2009 18 KELAS 3
11 IMAM WAHYU JKD-A-11 JAKARTA 4/15/2009 4/28/2009 13 KELAS 1
12 DERRY CAHYA MES-D-12 MEDAN 4/19/2009 4/25/2009 6 VIP

TABEL 1. TARIF KAMAR

REKAPITU JUMLAH
JUMLAH PAKAI TOTAL JENIS KAMAR KELAS TARIF
LASI KAMAR
KELAS BAYAR
KELAS 1 4 9700000 SINGLE KELAS 1 350000
KELAS 2 1 6412500 KELAS2 250000
KELAS 3 4 9095000 KELAS 3 125000
VIP 3 19097500 VIP 500000
DOUBLE KELAS 1 125000
KELAS 2 75000
KELAS 3 60000
VIP 425000
KHUSUS KELAS 1 550000
KELAS 2 450000
KELAS 3 400000
VIP 750000
 HOTEL FORTUNA
TARIF TOTAL
JENIS KAMAR POTONGAN
KAMAR BAYAR
DOUBLE 60000 0 240000
SINGLE 350000 0 2800000
KHUSUS 450000 337500 6412500
SINGLE 125000 0 500000
DOUBLE 125000 150000 1850000
KHUSUS 750000 225000 10275000
SINGLE 350000 0 3500000
DOUBLE 425000 127500 5822500
SINGLE 125000 25000 1475000
KHUSUS 400000 320000 6880000
DOUBLE 125000 75000 1550000
SINGLE 500000 0 3000000

TABEL 2. KELAS DAN POTONGAN

KODE KAMAR KELAS POTONGAN

A KELAS 1 20%
B KELAS 2 15%
C KELAS 3 10%
D VIP 7.50%
ORTUNA