Professional Documents
Culture Documents
Pesawat/Hotel
No Nama Jenis Maskapai
/ Lokasi Route Tanggal
RS. Tadjuddin
1 I Gusti Lanang Suartana Tiket Garuda UPG-CGK 18 November 2020
2 Tenrisanna Devi Indira Tiket Garuda UPG-CGK 18 November 2020
3 Musriadi Tiket Garuda UPG-CGK 18 November 2020
4 A Fatmawati Tiket Garuda UPG-CGK 18 November 2020
5 Jumiaty Tiket Garuda UPG-CGK 18 November 2020
6 I Gusti Lanang Suartana Tiket Garuda CGK-UPG 21 November 2020
7 Tenrisanna Devi Indira Tiket Garuda CGK-UPG 22 November 2020
8 Musriadi Tiket Garuda CGK-UPG 22 November 2020
9 A Fatmawati Tiket Garuda CGK-UPG 22 November 2020
10 Jumiaty Tiket Garuda CGK-UPG 22 November 2020
11 A Fatmawati Hotel Bekasi Avenzel 18 November 2020
12 Jumiaty Hotel Bekasi Avenzel 18 November 2020
Penyelenggaraan PERSI
Total
Total
Grand Total
alan SAMI Tour
( New Normal )
Dibayar
Jumlah Sisa
Jumlah Tanggal
2,083,000 - 2,083,000
2,083,000 2,083,000
2,083,000 2,083,000
2,083,000 2,083,000
2,083,000 2,083,000
2,018,000 2,018,000
2,018,000 2,018,000
2,018,000 2,018,000
2,018,000 2,018,000
2,018,000 2,018,000
14,107,500 14,107,500
4,702,500 4,702,500
-
1,580,300 1,580,300
2,018,000 Tiket Hangus karena Pstf Covid 2,018,000
2,018,000 Tiket Baru 2,018,000
2,083,000 2,083,000
2,018,000 2,018,000
-
1,565,900 1,565,900
1,630,900 1,630,900
748,000 748,000
-
2,018,000 2,018,000
2,018,000 2,018,000
505,250 505,250
605,250 605,250
2,083,000 2,083,000
2,083,000 2,083,000
-
2,083,000 2,083,000
1,579,100 1,579,100
-
2,083,000 2,083,000
2,083,000 2,083,000
2,083,000 2,083,000
2,083,000 2,083,000
1,368,200 1,368,200
1,368,200 1,368,200
1,368,200 1,368,200
1,368,200 1,368,200
-
1,579,100 1,579,100
2,083,000 2,083,000
2,018,000 2,018,000
2,018,000 2,018,000
1,724,250 1,724,250
1,724,250 1,724,250
1,724,250 1,724,250
1,724,250 1,724,250
-
1,005,000 1,005,000
1,005,000 1,005,000
1,005,000 1,005,000
2,541,100 2,541,100
2,541,100 2,541,100
2,541,100 2,541,100
1,458,390 1,458,390
-
1,446,100 1,446,100
1,446,100 1,446,100
2,018,000 2,018,000
2,018,000 2,018,000
-
1,771,950 1,771,950
1,771,950 1,771,950
3,000,000 3,000,000
119,920,390 - 119,920,390
- - - 65,574,190
119,920,390 - - 185,494,580
52,977,100