N NIKAH KEBAHAGIAAN KAWIN NANANG ENAK HARUS

B BELUM ANAK
C CANTIK
NO KODE BARANG JENIS BARANG NAMA BARANG PENJUAL HARGA SATUAN JUMLAH BELI
1 PK/AR/MT PAKAIAN ARROW MATAHARI Rp 75,000 25
2 SP/HM/RB SEPATU HAMMER ROBINSON Rp 65,000 20
3 CL/LA/RM CELANA LEA RAMAYANA Rp 45,000 18
4 PK/AR/MT PAKAIAN ARROW MATAHARI Rp 75,000 30
5 SP/HM/RB SEPATU HAMMER ROBINSON Rp 65,000 9
DISCOUNT TOTAL HARGA
Rp 3,750 Rp 1,878,750
Rp 3,250 Rp 1,303,250
Rp 1,125 Rp 811,125
Rp 3,750 Rp 2,253,750
Rp - Rp 585,000
NO NAMA TYPE KAMAR JENIS BED KELAS LANTAI LAMA INAP BIAYA SEWA
1 Kaka Slank V1D DOUBLE VIP LANTAI 1 3 Rp 350,000
2 Dhani Dewa F2S SINGLE FAMILY LANTAI 2 2 Rp 250,000
3 Arman Maulana F3S SINGLE FAMILY LANTAI 3 1 Rp 250,000
4 Piyu Padi S2D DOUBLE SUITROOM LANTAI 2 3 Rp 75,000
5 Krisdayanti V1S SINGLE VIP LANTAI 1 5 Rp 350,000
6 Memes F3S SINGLE FAMILY LANTAI 3 2 Rp 250,000
7 Duta Sheila On 7 V1S SINGLE VIP LANTAI 1 3 Rp 350,000
8 Dewa Bujana S3S SINGLE SUITROOM LANTAI 3 5 Rp 75,000
9 Ebiet G Ade V2S SINGLE VIP LANTAI 2 2 Rp 350,000
BIAYA TAMBAHAN CENDRA MATA TOTAL BIAYA
Rp 17,500 0 Rp 1,067,500
Rp - 0 Rp 500,000
Rp - 0 Rp 250,000
Rp 3,750 0 Rp 228,750
Rp - 0 Rp 1,750,000
Rp - 0 Rp 500,000
Rp - 0 Rp 1,050,000
Rp - 0 Rp 375,000
Rp - 0 Rp 700,000
TABEL 1
NO DEPARTEMEN POKOK
BAGIAN BAGIAN PENDAPATAN
A2 Operasional Rp 55,000
B3 Personalia Rp 85,000
C4 Equipment Rp 65,000
D5 Marketing Rp 75,000

RINCIAN PEMBERIAN BONUS TAHUNAN

NRP NAMA PEKERJA NO. GOL NO BAGIAN DEPARTEMEN POKOK BONUS
BAGIAN PENDAPATAN
B304 Tjandra Abijasa 04 B3 Personalia Rp 85,000 Rp 14,450
C403 Budi Brasali 03 C4 Equipment Rp 65,000 Rp 11,050
D504 Benjamin Surjadja 04 D5 Marketing Rp 75,000 Rp 12,750
A201 Surjanto Sosrodjojo 01 A2 Operasional Rp 55,000 Rp -
C403 Thomas M Gani 03 C4 Equipment Rp 65,000 Rp 11,050
D504 Ismail Sofyan 04 D5 Marketing Rp 75,000 Rp 12,750
B302 Umar Hartainata 02 B3 Personalia Rp 85,000 Rp -
A201 Utomo Sosodirjo 01 A2 Operasional Rp 55,000 Rp -
C403 Santoso Sutanto 03 C4 Equipment Rp 65,000 Rp 11,050
A201 Setijono Sjuandi 01 A2 Operasional Rp 55,000 Rp -
C403 Eka Tjandra Negara 03 C4 Equipment Rp 65,000 Rp 11,050
D504 Adam Kurniawan 04 D5 Marketing Rp 75,000 Rp 12,750
Jumlah Seluruh
Nilai Rata-rata
Nilai Tertinggi
 PPH TOTAL
PENDAPATAN
Rp 6,375 Rp 93,075
Rp 4,875 Rp 71,175
Rp 5,625 Rp 82,125
Rp 4,125 Rp 50,875
Rp 4,875 Rp 71,175
Rp 5,625 Rp 82,125
Rp 6,375 Rp 78,625
Rp 4,125 Rp 50,875
Rp 4,875 Rp 71,175
Rp 4,125 Rp 50,875
Rp 4,875 Rp 71,175
Rp 5,625 Rp 82,125
Rp 855,400
Rp 71,283
Rp 93,075
 LAPORAN PENJUALAN OBAT
APOTEK "KIMIA FARMA INDONESIA"

JUMLAH HARGA TOTAL

NO KODE OBAT NAMA OBAT HARGA SATUAN OBAT (Rp) PEMBAYARAN

1 ASP ASPIRIN Rp 12,500 45 Rp 562,500 Tunai

2 DCL DECOLSIN Rp 14,550 110 Rp 1,600,500 Kredit
3 DCL DECOLSIN Rp 14,550 25 Rp 363,750 Tunai
4 BLS BALSEM Rp 10,000 56 Rp 560,000 Kredit
5 BLS BALSEM Rp 10,000 68 Rp 680,000 Kredit
6 ASP ASPIRIN Rp 12,500 88 Rp 1,100,000 Kredit
7 BLS BALSEM Rp 10,000 75 Rp 750,000 Tunai
8 ASP ASPIRIN Rp 12,500 35 Rp 437,500 Tunai
9 ASP ASPIRIN Rp 12,500 12 Rp 150,000 Tunai
10 DCL DECOLSIN Rp 14,550 66 Rp 960,300 Tunai
11 BLS BALSEM Rp 10,000 69 Rp 690,000 Kredit
12 BLS BALSEM Rp 10,000 125 Rp 1,250,000 Tunai
13 ASP ASPIRIN Rp 12,500 150 Rp 1,875,000 Kredit
14 ASP ASPIRIN Rp 12,500 64 Rp 800,000 Kredit
15 BLS BALSEM Rp 10,000 200 Rp 2,000,000 Tunai
TOTAL

TABEL OBAT
KODE OBAT NAMA OBAT HARGA SATUAN
ASP ASPIRIN Rp 12,500
DCL DECOLSIN Rp 14,550
BLS BALSEM Rp 10,000
UALAN OBAT
RMA INDONESIA"

NAMA
APOTEK DISCOUNT (Rp) BONUS (Rp) PAJAK (Rp) TOTAL BAYAR (Rp)

Ananda Rp 84,375 Rp 56,250 Rp 28,125 Rp 450,000

Sakinah Rp - Rp 160,050 Rp 80,025 Rp 1,520,475
Sejahtera Rp 54,563 Rp - Rp 18,188 Rp 327,375
Sejahtera Rp - Rp 56,000 Rp 28,000 Rp 532,000
Sakinah Rp - Rp 68,000 Rp 34,000 Rp 646,000
Mujarabah Rp - Rp 110,000 Rp 55,000 Rp 1,045,000
Mujarabah Rp 112,500 Rp 75,000 Rp 37,500 Rp 600,000
Sejahtera Rp 65,625 Rp - Rp 21,875 Rp 393,750
Ananda Rp 22,500 Rp - Rp 7,500 Rp 135,000
Sakinah Rp 144,045 Rp 96,030 Rp 48,015 Rp 768,240
Sejahtera Rp - Rp 69,000 Rp 34,500 Rp 655,500
Sakinah Rp 187,500 Rp 125,000 Rp 62,500 Rp 1,000,000
Ananda Rp - Rp 187,500 Rp 93,750 Rp 1,781,250
Sakinah Rp - Rp 80,000 Rp 40,000 Rp 760,000
Mujarabah Rp 300,000 Rp 200,000 Rp 100,000 Rp 1,600,000
Rp 12,214,590
 LAPORAN KEUNTUNGAN MINGGUAN
TOKO "LISTRIK JAYA"
JAKARTA

Minggu 9/1/2004
KODE NAMA MERK MODAL HARGA JUAL JUMLAH MODAL
BARANG BARANG BARANG SATUAN SATUAN TERJUAL PEMBELIAN
SL-01 Setrika National Rp 110,000 Rp 137,500 20 Rp 2,200,000
KA-01 Kipas Angin National Rp 150,000 Rp 187,500 12 Rp 1,800,000
BL-02 Blender Philips Rp 170,000 Rp 212,500 15 Rp 2,550,000
KK-04 Kulkas Toshiba Rp 1,400,000 Rp 1,750,000 5 Rp 7,000,000
MC-05 Mesin Cuci Samsung Rp 1,200,000 Rp 1,500,000 3 Rp 3,600,000
SL-02 Setrika Philips Rp 130,000 Rp 162,500 10 Rp 1,300,000
KA-01 Kipas Angin National Rp 120,000 Rp 150,000 12 Rp 1,440,000
BL-01 Blender National Rp 110,000 Rp 137,500 25 Rp 2,750,000
KK-03 Kulkas LG Rp 1,000,000 Rp 1,250,000 10 Rp 10,000,000
MC-03 Mesin Cuci LG Rp 900,000 Rp 1,125,000 8 Rp 7,200,000
KK-05 Kulkas Samsung Rp 1,300,000 Rp 1,625,000 10 Rp 13,000,000

Tabel-1
KODE NAMA
BARANG BARANG
SL Setrika
KA Kipas Angin
BL Blender
KK Kulkas
MC Mesin Cuci

Tabel-2
KODE MERK 01 02 03 04 05
Merk National Philips LG Toshiba Samsung
GGUAN

TOTAL BONUS
LABA
PENJUALAN KARYAWAN
Rp 2,750,000 Rp 550,000 Rp 27,500
Rp 2,250,000 Rp 450,000 Rp -
Rp 3,187,500 Rp 637,500 Rp 31,875
Rp 8,750,000 Rp 1,750,000 Rp 175,000
Rp 4,500,000 Rp 900,000 Rp 45,000
Rp 1,625,000 Rp 325,000 Rp -
Rp 1,800,000 Rp 360,000 Rp -
Rp 3,437,500 Rp 687,500 Rp 34,375
Rp 12,500,000 Rp 2,500,000 Rp 375,000
Rp 9,000,000 Rp 1,800,000 Rp 180,000
Rp 16,250,000 Rp 3,250,000 Rp 487,500