DAFTAR PEMBAGIAN KAMAR

NO KAMAR NAMA PEGAWAI HOTEL ( 2MLM ) TRAVEL SPJ ( 2 MLM ) KET

NO KAMAR
SINGLE BED

1 Mohamad Anas Anasiru Premium Single 1,800,000 2,200,000 Rp 2,600,000 Per org/malam

2 Wenny Ino Ischak Premium Single 1,800,000 2,200,000 Rp 2,600,000 Per org/malam

3 Salman Premium Single 1,800,000 2,200,000 Rp 2,600,000 Per org/malam

4 Tumartony Thaib Hiola Deluxe Single 1,400,000 1,800,000 Rp 1,300,000 Per org/malam

TWIN BED DeluxeTwin

1 Bun Yamin M Badjuka Ruslin Hasan 1,400,000 1,800,000 Rp 2,600,000 per kamar/malam

2 Paulus Pangalo Herman Priyono Luawo 1,400,000 1,800,000 Rp 2,600,000 per kamar/malam

3 Indra Haryanto Ali Mohamad Fajrin H Latief 1,400,000 1,800,000 Rp 2,600,000 per kamar/malam

4 Rahman Suleman Mardiyono Gani 1,400,000 1,800,000 Rp 2,600,000 per kamar/malam

5 Sri Susanti Papuke Misrawatie Goi 1,400,000 1,800,000 Rp 2,600,000 per kamar/malam

6 Yusni Igirisa Desriyanti Harun 1,400,000 1,800,000 Rp 2,600,000 per kamar/malam

7 Sukma Handayani Insyira Fadliana Basri 1,400,000 1,800,000 Rp 2,600,000 per kamar/malam

8 Yanti Mustafa Sulastri Pua Age 1,400,000 1,800,000 Rp 2,600,000 per kamar/malam

9 Juwita Suma Dwina Ramdani Pomalingo 1,400,000 1,800,000 Rp 2,600,000 per kamar/malam

10 Yazmin Armin Abdullah Novalia Warow 1,400,000 1,800,000 Rp 2,600,000 per kamar/malam

11 Maisanny Abd. Gani Marhamah Yudin 1,400,000 1,800,000 Rp 2,600,000 per kamar/malam

12 Alvira Anggriana Mohamad Sri Nurlaily Zainuri 1,400,000 1,800,000 Rp 2,600,000 per kamar/malam
 Rp 40,300,000
23,600,000 30,000,000

NB :
NO. 1-3 SPJ PER MLM Rp. 1,300,000/org/mlm
NO. 4 - 12 SPJ PER MLM Rp. 650,000/ org / mlm

PEMBAYARAN HOTEL BY CASH

SUDAH DP 7,000,000
23,600,000-7,000,000 = Rp.16,600,000
PAJAK SELISIH 15% (40,300,000 - 23,600,000 * 15% )= Rp. 2,505,000
nett to hotel Rp. 19,105,000

SPJ
40,300,000

TRAVEL
PREMIUM SINGLE : 3 ROOMS * 2 MLM * Rp. 1,100,000 = Rp. 6,600,000
DELUXE SINGLE : 1 ROOMS * 2 MLM * Rp. 900,000 = Rp. 1,800,000
DELUXE TWIN : 12 ROOMS * 2 MLM * Rp. 900,000 = Rp. 21,600,000
PAJAK SELISIH 20% (40,300,000 - 30,000,000 * 20% = Rp. 2,060,000
total Rp. 32,060,000
kurang dp by transfer ke hotel Rp. 7,000,000
bu yusni bayar ke travel Rp. 25,060,000