LAPORAN PENJUALAN KAMERA

DIGI CAM
ALAMAT : JL.MAYJEN SUTOYO CAWANG JAKARTA TIMUR RELP.

PER 31/12/2018
NO KODE KARYAWAN NAMA KARYAWAN TANGGAL MASUK LAMA KERJA
1 MAR WISNU 12/05/13 6
2 MAR SASKIA 28/02/14 5
3 KEU SHIREN 11/04/15 4
4 KEU ADAM 13/08/14 4
5 MAR HAWA 01/01/17 2
6 ADM CUT 31/12/16 2
7 MAR DALISHA 05/04/16 3
8 KEU NAZIR 19/10/17 1
9 KEU OKTA 27/09/16 2
10 ADM ISMI 18/02/15 4
JUMLAH GAJI
GAJI TERTINGGI
GAJI TERENDAH
RATA-RATA GAJI
APORAN PENJUALAN KAMERA
DIGI CAM
TOYO CAWANG JAKARTA TIMUR RELP.(021)8715334

JUMLAH MASUK GAJI POKOK TUNJANGAN UANG MAKAN GAJI BERSIH

20 Rp 3,900,000 Rp 200,000 Rp 400,000 Rp 4,500,000
21 Rp 3,900,000 Rp 200,000 Rp 420,000 Rp 4,520,000
22 Rp 3,000,000 Rp 300,000 Rp 440,000 Rp 3,740,000
18 Rp 3,000,000 Rp 300,000 Rp 360,000 Rp 3,660,000
22 Rp 3,900,000 Rp 200,000 Rp 440,000 Rp 4,540,000
25 Rp 2,500,000 Rp 150,000 Rp 500,000 Rp 3,150,000
21 Rp 3,900,000 Rp 200,000 Rp 420,000 Rp 4,520,000
18 Rp 3,000,000 Rp 300,000 Rp 360,000 Rp 3,660,000
20 Rp 3,000,000 Rp 300,000 Rp 400,000 Rp 3,700,000
24 Rp 2,500,000 Rp 150,000 Rp 480,000 Rp 3,130,000
MLAH GAJI Rp 39,120,000
I TERTINGGI Rp 4,540,000
I TERENDAH Rp 3,130,000
A-RATA GAJI Rp 3,912,000
 LAPORAN PENJUALAN KAMERA
DIGI CAM
ALAMAT : JL.MAYJEN SUTOYO CAWANG JAKARTA TIMUR RELP.(021)871533

NO KODE BARANG NAMA BARANG JUMLAH BARANG CARA BELI HARGA BARANG
1 CN/T/18 CANON 18 TUNAI Rp 4,500,000
2 PC/T/20 PANASONIC 20 TUNAI Rp 5,500,000
3 SY/K/50 SONY 50 KREDIT Rp 7,250,000
4 CN/T/28 CANON 28 TUNAI Rp 4,500,000
5 MI/K/75 MINOLTA 75 KREDIT Rp 3,750,000
6 MI/K/25 MINOLTA 25 KREDIT Rp 3,750,000
7 PC/T/40 PANASONIC 40 TUNAI Rp 5,500,000
8 CN/T/40 CANON 40 TUNAI Rp 4,500,000
9 SY/T/10 SONY 10 TUNAI Rp 6,500,000
10 CN/K/34 CANON 34 KREDIT Rp 5,250,000
11 SY/K/35 SONY 35 KREDIT Rp 7,250,000
12 SY/T/10 SONY 10 TUNAI Rp 6,500,000
13 PC/K/38 PANASONIC 38 KREDIT Rp 6,000,000
14 PC/T/45 PANASONIC 45 TUNAI Rp 5,500,000
15 MI/T/55 MINOLTA 55 TUNAI Rp 3,500,000
TOTAL PENJUALAN

TABEL 1
CARA BELI
NAMA BARANG
TUNAI KREDIT
CANON Rp 4,500,000 Rp 5,250,000
SONY Rp 6,500,000 Rp 7,250,000
PANASONIC Rp 5,500,000 Rp 6,000,000
MINOLTA Rp 3,500,000 Rp 3,750,000

TABEL 2
KODE CN SY PC MI
NAMA BARANG CANON SONY PANASONIC MINOLTA
 AMERA

RTA TIMUR RELP.(021)8715334

DISCOUNT KHUSUS BONUS TOTAL BAYAR TUNAI

Rp - SDHC Rp 81,000,000 TUNAI
Rp 1,650,000 TAS CAMERA Rp 108,350,000
Rp - - Rp 362,500,000
Rp - SDHC Rp 126,000,000
Rp - - Rp 281,250,000
Rp - - Rp 93,750,000
Rp 3,300,000 TAS CAMERA Rp 216,700,000
Rp - SDHC Rp 180,000,000
Rp 1,300,000 TRIPOD Rp 63,700,000
Rp - - Rp 178,500,000
Rp - - Rp 253,750,000
Rp 1,300,000 TRIPOD Rp 63,700,000
Rp - - Rp 228,000,000
Rp 3,712,500 TAS CAMERA Rp 243,787,500
Rp - - Rp 192,500,000
Rp 2,673,487,500
4500000
4500000
HARGA PEROLEHAN Rp 415,000,000
UMUR EKONOMIS 8
NILAI RESIDU Rp 35,000,000

METODE SLN
TAHUN BEBAN PENYUSUTAN AKUMULASI PENYUSUTAN NILAI BUKU/NILAI SISA
1 Rp47,500,000.00 Rp47,500,000.00 Rp 367,500,000
2 Rp47,500,000.00 Rp95,000,000.00 Rp 320,000,000
3 Rp47,500,000.00 Rp142,500,000.00 Rp 272,500,000
4 Rp47,500,000.00 Rp190,000,000.00 Rp 225,000,000
5 Rp47,500,000.00 Rp237,500,000.00 Rp 177,500,000
6 Rp47,500,000.00 Rp285,000,000.00 Rp 130,000,000
7 Rp47,500,000.00 Rp332,500,000.00 Rp 82,500,000
8 Rp47,500,000.00 Rp380,000,000.00 Rp 35,000,000

HARGA PEROLEHAN Rp 415,000,000

UMUR EKONOMIS 8
NILAI RESIDU Rp 35,000,000
H
METODE DDB
TAHUN BEBAN PENYUSUTAN AKUMULASI PENYUSUTAN NILAI BUKU/NILAI SISA Rp3,750
1 Rp103,750,000.00 Rp103,750,000.00 Rp 311,250,000 000Rp
2 Rp77,812,500.00 Rp181,562,500.00 Rp 233,437,500
Rp3,750,
3 Rp58,359,375.00 Rp239,921,875.00 Rp 175,078,125 000 Rp3,50
4 Rp43,769,531.25 Rp283,691,406.25 Rp 131,308,594
5 Rp32,827,148.44 Rp316,518,554.69 Rp 98,481,445 Rp5,500,
000
6 Rp24,620,361.33 Rp341,138,916.02 Rp 73,861,084
7 Rp18,465,271.00 Rp359,604,187.01 Rp 55,395,813 Rp5,500, Rp6,500,0
Rp6,000,
000
000
8 Rp13,848,953.25 Rp373,453,140.26 Rp 41,546,860
Rp5,500,
000
HARGA PEROLEHAN Rp 415,000,000
UMUR EKONOMIS 8
NILAI RESIDU Rp 35,000,000

METODE SYD
TAHUN BEBAN PENYUSUTAN AKUMULASI PENYUSUTAN NILAI BUKU/NILAI SISA
1 Rp84,444,444.44 Rp84,444,444.44 Rp 330,555,555.56
2 Rp73,888,888.89 Rp158,333,333.33 Rp 256,666,666.67
3 Rp63,333,333.33 Rp221,666,666.67 Rp 193,333,333.33
4 Rp52,777,777.78 Rp274,444,444.44 Rp 140,555,555.56
5 Rp42,222,222.22 Rp316,666,666.67 Rp 98,333,333.33
6 Rp31,666,666.67 Rp348,333,333.33 Rp 66,666,666.67
7 Rp21,111,111.11 Rp369,444,444.44 Rp 45,555,555.56
8 Rp10,555,555.56 Rp380,000,000.00 Rp 35,000,000.00
 NAMA BARANG HARGA BARANG TOTAL BAYAR Rp400,000,000
CANON Rp 4,500,000 Rp 81,000,000
Rp350,000,000
CANON Rp 4,500,000 Rp 126,000,000
CANON Rp 4,500,000 Rp 180,000,000 Rp300,000,000
CANON Rp 5,250,000 Rp 178,500,000 Rp250,000,000
SONY Rp 7,250,000 Rp 362,500,000
Rp200,000,000
SONY Rp 6,500,000 Rp 63,700,000
SONY Rp 7,250,000 Rp 253,750,000 Rp150,000,000
SONY Rp 6,500,000 Rp 63,700,000 Rp100,000,000
PANASONIC Rp 5,500,000 Rp 108,350,000 Rp50,000,000
PANASONIC Rp 5,500,000 Rp 216,700,000
Rp-
PANASONIC Rp 6,000,000 Rp 228,000,000
Y Y C C
PANASONIC Rp 5,500,000 Rp 243,787,500 NON NON ON ON NI ONI LT
A
S S O O
CA CA S
NA ANA
S IN IN
MINOLTA Rp 3,750,000 Rp 281,250,000 A M M
P P
MINOLTA Rp 3,750,000 Rp 93,750,000
MINOLTA Rp 3,500,000 Rp 192,500,000

MINOLTA
HARGA BARANG MINOLTA
MINOLTA
PANASONIC
Rp3,750, PANASONIC
000Rp4,500, CANON CANON
000 CANON CANON PANASONIC
Rp3,750, SONY SONY PANASONIC
000 Rp3,500,000 Rp4,500,
Rp4,500,000 SONY
000 SONY SONY
PANASONIC PANASONIC SONY
Rp5,500, Rp5,250, PANASONIC PANASONIC SONY
000 000 SONY
MINOLTA MINOLTA
Rp7,250, MINOLTA CANON
Rp5,500, Rp6,500,000
Rp6,000, Rp7,250,000 CANON
000
000 000
CANON
Rp5,500, Rp6,500, CANON
000 000
Rp- Rp200,000,000 Rp400,000,
 TOTAL BAYAR
HARGA BARANG

NY NY NIC NIC LTA LTA

SO SO O O O
NA NAS MIN MIN
PA PA

TOTAL BAYAR
HARGA BARANG

00,000,000 Rp400,000,000
 DAFTAR ANGSURAN MOBIL
DEALER MOBIL "RAMAYANA FINANCE"

HARGA MOBIL Rp 125,000,000

BUNGA 7%
WAKTU 24
ANGSURAN PER BLAN Rp 5,596,572
BULAN KE SALDO AWAL ANGSURAN/BULAN BUNGA/BULAN CICILAN POKOK
PINJAMAN
1 Rp 125,000,000 Rp 5,596,572 Rp 729,167 Rp 4,867,406
2 Rp 120,132,594 Rp 5,596,572 Rp 700,773 Rp 4,895,799
3 Rp 115,236,795 Rp 5,596,572 Rp 672,215 Rp 4,924,358
4 Rp 110,312,438 Rp 5,596,572 Rp 643,489 Rp 4,953,083
5 Rp 105,359,354 Rp 5,596,572 Rp 614,596 Rp 4,981,976
6 Rp 100,377,378 Rp 5,596,572 Rp 585,535 Rp 5,011,038
7 Rp 95,366,341 Rp 5,596,572 Rp 556,304 Rp 5,040,269
8 Rp 90,326,072 Rp 5,596,572 Rp 526,902 Rp 5,069,670
9 Rp 85,256,402 Rp 5,596,572 Rp 497,329 Rp 5,099,243
10 Rp 80,157,158 Rp 5,596,572 Rp 467,583 Rp 5,128,989
11 Rp 75,028,169 Rp 5,596,572 Rp 437,664 Rp 5,158,908
12 Rp 69,869,261 Rp 5,596,572 Rp 407,571 Rp 5,189,002
13 Rp 64,680,259 Rp 5,596,572 Rp 377,302 Rp 5,219,271
14 Rp 59,460,989 Rp 5,596,572 Rp 346,856 Rp 5,249,717
15 Rp 54,211,272 Rp 5,596,572 Rp 316,232 Rp 5,280,340
16 Rp 48,930,932 Rp 5,596,572 Rp 285,430 Rp 5,311,142
17 Rp 43,619,790 Rp 5,596,572 Rp 254,449 Rp 5,342,124
18 Rp 38,277,666 Rp 5,596,572 Rp 223,286 Rp 5,373,286
19 Rp 32,904,380 Rp 5,596,572 Rp 191,942 Rp 5,404,630
20 Rp 27,499,750 Rp 5,596,572 Rp 160,415 Rp 5,436,157
21 Rp 22,063,593 Rp 5,596,572 Rp 128,704 Rp 5,467,868
22 Rp 16,595,725 Rp 5,596,572 Rp 96,808 Rp 5,499,764
23 Rp 11,095,961 Rp 5,596,572 Rp 64,726 Rp 5,531,846
24 Rp 5,564,115 Rp 5,596,572 Rp 32,457 Rp 5,564,115
 SALDO AKHIR

Rp 120,132,594
Rp 115,236,795
Rp 110,312,438
Rp 105,359,354
Rp 100,377,378
Rp 95,366,341
Rp 90,326,072
Rp 85,256,402
Rp 80,157,158
Rp 75,028,169
Rp 69,869,261
Rp 64,680,259
Rp 59,460,989
Rp 54,211,272
Rp 48,930,932
Rp 43,619,790
Rp 38,277,666
Rp 32,904,380
Rp 27,499,750
Rp 22,063,593
Rp 16,595,725
Rp 11,095,961
Rp 5,564,115
Rp -