Client : ANGGA - NIA

Package : WEDDING PACKAGE BY TEAM

Deal Project : Rp5,000,000.00
Date of Project : 7 Januari 2016

No Kode Tanggal Keterangan Debit

1 HDP 005/I/16 2-Jan-16 DP I Rp 1,500,000
2 HDP 012/I/16 3-Jan-16 Pelunasan Rp 3,500,000
3 7-Jan-16 Konsumsi crew(makan)
4 7-Jan-16 Konsumsi crew(minum)
5 7-Jan-16 Sewa lensa titi fokus 85mm
6 8-Jan-16 Fee Marketing a/n Acong
7 9-Jan-16 Fee Crew
8 7-Jan-16 Sewa lensa 17-50mm @EQUAL
9 10-Jan-16 Fee a/n Onel
10 4-Jan-16 Bensin Survei
11 7-Jan-16 Bensin
12 19-Jan-16 Cetak foto
13 19-Jan-16 Album foto
14 4-Jan-16 Konsumsi Crew

Total Rp 5,000,000
Laba Rp 1,772,000

Piutang Rp -
 Kredit Group Nota

Rp 105,000 2 Production
Rp 18,000 2 Production
Rp 75,000 1 Pre-production
Rp 280,000 2 Production
Rp 500,000 2 Production 1 Pre-Production
Rp 100,000 1 Pre-production 2 Production
Rp 315,000 1 Pre-production 3 Post-Production
Rp 10,000 2 Production
Rp 25,000 2 Production
Rp 1,200,000 3 Post-production
Rp 500,000 3 Post-production
Rp 100,000 1 Pre-production

Rp 3,228,000
 ANGGA - NIA
Client :
WEDDING PACKAGE BY TEAM
BREAKDOWN
Package :
Deal Project : Rp5,000,000.00
Date : 7 Januari 2016

1. PRE-PRODUCTION 2. PRODUCTIO
No Keterangan Pengeluaran No
5 Sewa lensa titi fokus 85mm Rp75,000 3
8 Sewa lensa 17-50mm @EQUAL Rp100,000 4
9 Fee a/n Onel Rp315,000 6
14 Konsumsi Crew Rp100,000 7
10
11

Total Biaya Pre-Production Rp590,000

Control Balance 0

Total Project Rp5,000,000

Total Biaya Rp3,228,000
Laba Rp1,772,000
 BREAKDOWN BIAYA

2. PRODUCTION 3.POST-PRODUCTION
Keterangan Pengeluaran No Keterangan
Konsumsi crew(makan) Rp105,000 12 Cetak foto
Konsumsi crew(minum) Rp18,000 13 Album foto
Fee Marketing a/n Acong Rp280,000
Fee Crew Rp500,000
Bensin Survei Rp10,000
Bensin Rp25,000

Total Biaya Production Rp938,000 Total Biaya Post-Production

Piutang Rp -
RODUCTION
Pengeluaran
Rp1,200,000
Rp500,000

Rp1,700,000