Laporan Samarinda 22 Feb - 15 Mar 2021

LAPORAN GAJI SAMARINDA
BG. AGAM
VOUCHER VOCHER PCS KOMISI TOTAL KOMISI

TANGGAL ADV
BUMI SEMPAJA SPJ @100 1 Rp 35,000 Rp 35,000
Monday, February 22, 2021 1 Rp 28,000 SPJ @60 50 Rp 25,000 Rp 1,250,000
Tuesday, February 23, 2021 0 Rp -
Wednesday, February 24, 2021 0 TOTAL PCS 51 Rp -
Thursday, February 25, 2021 0 TOTAL Rp 1,285,000
Friday, February 26, 2021 0 ADV Rp 1,278,000
Saturday, February 27, 2021 0 SISA Rp 7,000
Sunday, February 28, 2021
Monday, March 01, 2021 0 TIKET DAN SEWA KOS (BELUM TERBAYAR)
Tuesday, March 02, 2021 10 Rp 250,000 TIKET DARI BANJAR KE SAMARINDA (2 ORG) Rp 300,000
Wednesday, March 03, 2021 10 Rp 250,000 SEWA KOS 2 ORG (KAK PRITA) Rp 600,000
Thursday, March 04, 2021 0 TOTAL Rp 900,000
Friday, March 05, 2021 2 Rp 50,000
Saturday, March 06, 2021 0
Sunday, March 07, 2021
Monday, March 08, 2021 24 Rp 600,000
Tuesday, March 09, 2021 2 Rp 50,000
Wednesday, March 10, 2021 0
Thursday, March 11, 2021 0
Friday, March 12, 2021 2 Rp 50,000
Saturday, March 13, 2021
Monday, March 15, 2021
Tuesday, March 16, 2021
Wednesday, March 17, 2021
Thursday, March 18, 2021
Friday, March 19, 2021
TOTAL 51 Rp 1,278,000
BG. ILHAM

TANGGAL ADV
Monday, February 22, 2021 SPJ @60 78 Rp 25,000 Rp 1,950,000
Tuesday, February 23, 2021 Rp -
Wednesday, February 24, 2021 TOTAL PCS 86 Rp -
Thursday, February 25, 2021 TOTAL Rp 2,230,000
Friday, February 26, 2021 2 Rp 70,000 ADV Rp 2,230,000
Saturday, February 27, 2021 5 Rp 175,000 SISA Rp -
Monday, March 01, 2021 1 Rp 35,000 TIKET DAN SEWA KOS (BELUM TERBAYAR)
Tuesday, March 02, 2021 10 Rp 250,000 TIKET DARI BALI KE SAMARINDA Rp 657,600
Wednesday, March 03, 2021 10 Rp 250,000 SEWA KOS Rp 300,000
Thursday, March 04, 2021 10 Rp 250,000 TOTAL Rp 957,600
Friday, March 05, 2021 10 Rp 250,000
Saturday, March 06, 2021 10 Rp 250,000
Monday, March 08, 2021 10 Rp 250,000
Tuesday, March 09, 2021 10 Rp 250,000
Wednesday, March 10, 2021 8 Rp 200,000
TOTAL 86 Rp 2,230,000
BG. AGUS

TANGGAL ADV
Monday, February 22, 2021 SPJ @60 58 Rp 25,000 Rp 1,450,000
Thursday, February 25, 2021 TOTAL Rp 1,555,000
Tuesday, March 02, 2021 10 Rp 250,000 TIKET DARI BALI KE SAMARINDA (2 ORG) Rp 1,315,200
Wednesday, March 03, 2021 10 Rp 250,000 SEWA KOS 2 ORG (AULIA) Rp 600,000
Thursday, March 04, 2021 10 Rp 250,000 TOTAL Rp 1,915,200
Friday, March 05, 2021 5 Rp 125,000
Saturday, March 06, 2021 0
Monday, March 08, 2021 10 Rp 250,000
Tuesday, March 09, 2021 3 Rp 75,000
Wednesday, March 10, 2021 10 Rp 250,000
TOTAL 61 Rp 1,555,000
ODOS

TANGGAL ADV
Monday, February 22, 2021 0 SPJ @60 78 Rp 20,000 Rp 1,560,000
Tuesday, February 23, 2021 1 Rp 25,000 Rp -
Wednesday, February 24, 2021 1 Rp 25,000 TOTAL PCS 81 Rp -
Thursday, February 25, 2021 0 TOTAL Rp 1,635,000
Saturday, February 27, 2021 0 SISA Rp -
Tuesday, March 02, 2021 20 Rp 400,000 TIKET DARI BANJAR KE SAMARINDA Rp 150,000
Wednesday, March 03, 2021 10 Rp 200,000 SEWA KOS Rp 300,000
Friday, March 05, 2021 10 Rp 200,000
Monday, March 08, 2021 5 Rp 100,000
Tuesday, March 09, 2021 10 Rp 200,000
Thursday, March 11, 2021 0
Friday, March 12, 2021 4 Rp 80,000
TOTAL 81 Rp 1,635,000
ANTO

TANGGAL ADV
Monday, February 22, 2021 1 Rp 25,000 SPJ @60 2 Rp 20,000 Rp 40,000
Tuesday, February 23, 2021 2 Rp 50,000 Rp -
Wednesday, February 24, 2021 2 Rp 50,000 TOTAL PCS 16 Rp -
Thursday, February 25, 2021 0 TOTAL Rp 390,000
Friday, February 26, 2021 0 ADV Rp 390,000
Tuesday, March 02, 2021 1 Rp 20,000 TIKET DARI BANJAR KE SAMARINDA Rp 150,000
Wednesday, March 03, 2021 0 SEWA KOS Rp 300,000
TOTAL 16 Rp 390,000
TASYA

TANGGAL ADV
Monday, February 22, 2021 SPJ @60 12 Rp 20,000 Rp 240,000
Thursday, February 25, 2021 TOTAL Rp 340,000
Friday, February 26, 2021 3 Rp 75,000 ADV Rp 340,000
Monday, March 01, 2021 0
Tuesday, March 02, 2021 10 Rp 200,000
Thursday, March 04, 2021 2 Rp 40,000
TOTAL 16 Rp 340,000
DEWA

TANGGAL ADV
Monday, February 22, 2021 SPJ @60 3 Rp 20,000 Rp 60,000
Thursday, February 25, 2021 TOTAL Rp 85,000
Friday, February 26, 2021 1 ADV Rp 85,000
Saturday, February 27, 2021 SISA Rp -
Monday, March 01, 2021 TIKET DAN SEWA KOS (BELUM TERBAYAR)
Tuesday, March 02, 2021 TIKET DARI BALI KE SAMARINDA Rp 657,600
Wednesday, March 03, 2021 SEWA KOS Rp 300,000
TOTAL 4 Rp 85,000
BG. AGAM (KOMISI DARI GUYS ODOS, ANTO, TASYA) BESERTA EXPEN PRIBADI

TANGGAL EXPEN
Monday, February 22, 2021 1 SPJ @60 88 Rp 5,000 Rp 440,000
Tuesday, February 23, 2021 3 Rp -
Wednesday, February 24, 2021 3 TOTAL PCS 109 Rp -
Thursday, February 25, 2021 0 TOTAL Rp 650,000
Friday, February 26, 2021 4 EXPEN Rp 738,000
Saturday, February 27, 2021 10 Rp 53,000 Rp -
Sunday, February 28, 2021 Rp -
Monday, March 01, 2021 Rp -
Tuesday, March 02, 2021 31 Rp -
Wednesday, March 03, 2021 10 Rp 325,000 Rp -
Thursday, March 04, 2021 13 TOTAL -Rp 88,000 yg tf ke ibu bang agam
Friday, March 05, 2021 10
Monday, March 08, 2021 5
Tuesday, March 09, 2021 10
Wednesday, March 10, 2021 Rp 200,000
Friday, March 12, 2021 4 Rp 10,000
TOTAL 109 Rp 738,000

LAPORAN PENGELUARAN KANTOR
Hari/Tgl Pengeluaran
Thursday, February 25, 2021 MINUMAN ORANG DARI BALI 5 ORG @5.000
Thursday, February 25, 2021 BIAYA NGINAP SEMALAM DI HOTEL (GUYS YG BELUM DAPAT KUNCI KAMAR KOST)
Saturday, February 27, 2021 TRANSPORTASI GUYS KUNJUNGAN KE BUMI SEMPAJA 9 ORG (PULANG PERGI)
Saturday, February 27, 2021 OVERRIDE BG ILHAM DI BALI
Tuesday, March 02, 2021 OVERRIDE BG AGUS DI BALI
Tuesday, March 02, 2021 OVERRIDE DEWA DI BALI
Saturday, March 06, 2021 GRAB KE BCA PASAR SEGIRI SETOR TUNAI
Monday, March 08, 2021 GRAB KE BCA PASAR SEGIRI SETOR TUNAI
Wednesday, March 10, 2021 BIAYA EKSPEDISI J&T KIRIM PRODUK GUMUH SARI DAN BALI BIRD PARK
Wednesday, March 10, 2021 GRAB KE J&T PASAR SEGIRI
TOTAL
Total
Rp 40,000
Rp 150,000
Rp 100,000
Rp 713,000
Rp 1,000,000
Rp 585,000
Rp 20,000
Rp 20,000
Rp 47,000
Rp 20,000
Rp 2,695,000
LAPORAN STOCK BUMI SEMPAJA
TGL SOLD BONUS
2/22/2021 2 STOCK VOUCHER MASUK
2/23/2021 3 BELUM NOMERATOR 1500 PCS
2/24/2021 3 SUDAH NOMERATOR 500 PCS
2/25/2021 TOTAL STOCK MASUK 2000 PCS
2/26/2021 9
2/27/2021 16 STOCK VOUCHER KELUAR
2/28/2021 SOLD 315 PCS
3/1/2021 1 BONUS 23 PCS
3/2/2021 61 6 EXMILE BANG ZOU 5 PCS
3/3/2021 40 4 TOTAL STOCK KELUAR 343 PCS
3/4/2021 36 3
3/5/2021 27 2 SISA STOCK 1657 PCS
3/6/2021 15 1
3/7/2021
3/8/2021 49 4
3/9/2021 25 2
3/10/2021 18 1
3/11/2021 0
3/12/2021 6
3/13/2021 4
3/14/2021
3/15/2021
3/16/2021
3/17/2021
3/18/2021
3/19/2021
3/20/2021
3/21/2021
3/22/2021
3/23/2021
3/24/2021
TOTAL 315 23

Laporan Samarinda 22 Feb - 15 Mar 2021

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Laporan Samarinda 22 Feb - 15 Mar 2021

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LAPORAN GAJI SAMARINDA

VOUCHER VOCHER PCS KOMISI TOTAL KOMISI

VOUCHER VOCHER PCS KOMISI TOTAL KOMISI

VOUCHER VOCHER PCS KOMISI TOTAL KOMISI

VOUCHER VOCHER PCS KOMISI TOTAL KOMISI

VOUCHER VOCHER PCS KOMISI TOTAL KOMISI

VOUCHER VOCHER PCS KOMISI TOTAL KOMISI

VOUCHER VOCHER PCS KOMISI TOTAL KOMISI

VOUCHER VOCHER PCS KOMISI TOTAL KOMISI

TOTAL 109 Rp 738,000

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