SALES REPORT BULAN JUNI 22

AGENT BIAYA PROSES TOTAL BIAYA OPRASIONAL TOTAL

NO NAMA USD INZAS KOR USD IDR FEE SPNSR BASMAH TIKET HANDLING OPRASIONALUANG MKN BONUS PROFIT KETERANGAN
1 SRI WAHYUNI BT ABDUL KODIR 3,800 350 100 3,350 48,407,500 22,000,000 600,000 7,600,000 5,800,000 500,000 700,000 200,000 11,007,500
2 APPE BT UCI ILUKA 3,800 350 100 3,350 48,407,500 22,000,000 600,000 7,600,000 5,800,000 500,000 700,000 200,000 11,007,500
3 MISNAWATI BT HAWIR MAHMUD 3,800 350 100 3,350 48,407,500 22,000,000 600,000 7,600,000 5,800,000 500,000 700,000 200,000 11,007,500
4 NURENI BTDALLE KAMISI 3,800 350 100 3,350 48,407,500 22,000,000 600,000 7,600,000 5,800,000 500,000 700,000 200,000 11,007,500
TOTAL 15,200 1,400 400 13,400 193,630,000 88,000,000 2,400,000 30,400,000 23,200,000 2,000,000 2,800,000 800,000 44,030,000

NOTE :
TOTAL PROFIT : 44,030,000
AMBIL 3 X 7.500.000 : 22,500,000 -
SISA PROFIT : 21,530,000

CALCULASI :
MODAL : 144,500,000
SISA PROFIT : 21,530,000 +
TOTAL UANG JUNI : 166,030,000
SALES REPORT JUL 22

AGENT BIAYA PROSES TOTAL BIAYA OPRASIONAL TOTAL

NO NAMA USD INZAS KOR USD IDR FEE SPNSR BASMAH TIKET HANDLING OPRASIONAL UANG MKN BONUS PROFIT KETERANGAN
1 SRI NOPIANTI BT ERMA DUKI 3,800 350 100 3,350 48,407,500 21,000,000 600,000 7,600,000 5,800,000 500,000 100,000 12,807,500
2 AISAH BT TATA ODI 3,800 350 100 3,350 48,407,500 21,000,000 600,000 9,700,000 5,800,000 500,000 900,000 100,000 9,807,500
3 WA SENI BT LA ANE ODE 3,800 350 100 3,350 48,407,500 21,000,000 600,000 9,700,000 5,800,000 500,000 900,000 100,000 9,807,500
4 YULIYANTI RUMAGIA BT SULAIMAN 3,800 350 100 3,350 48,407,500 21,000,000 600,000 9,700,000 5,800,000 500,000 900,000 100,000 9,807,500
5 FEBILIA ELSA POPIYANA 3,800 350 100 3,350 49,412,500 22,000,000 600,000 8,700,000 5,800,000 500,000 825,000 100,000 10,887,500
6 NURHALIMAH BT SAIDUN SAHNAM 3,800 350 100 3,350 49,412,500 22,500,000 600,000 8,700,000 5,800,000 450,000 100,000 11,262,500 L = VAKSIN , N = BONUS
7 MARTINI BT BAHRUDIN MULISAH 3,800 350 100 3,350 49,412,500 22,500,000 600,000 8,700,000 5,800,000 450,000 100,000 11,262,500 L = VAKSIN , N = BONUS
8 YULIANINGSIH BT MUNE LALUNURUDIN 3,800 350 100 3,350 49,412,500 22,500,000 600,000 8,700,000 5,800,000 450,000 100,000 11,262,500 L = VAKSIN , N = BONUS
9 INDRAYANI BT RUSDI MADE 3,800 350 100 3,350 49,412,500 22,500,000 600,000 8,700,000 5,800,000 450,000 100,000 11,262,500 L = VAKSIN , N = BONUS
10 KHONIPAH BT WARMIN KASUM 3,800 350 100 3,350 49,412,500 23,000,000 600,000 9,500,000 5,800,000 450,000 450,000 100,000 9,512,500 L = VAKSIN , N = BONUS
12 KADMINA BT UCI UDIN 3,800 350 100 3,350 49,412,500 23,000,000 600,000 9,500,000 5,800,000 450,000 100,000 9,962,500 L = VAKSIN , N = BONUS
13 RUSMIATI BT RUSLAN ABD 3,800 350 100 3,350 49,412,500 22,000,000 600,000 9,500,000 5,800,000 450,000 100,000 10,962,500 L = VAKSIN , N = BONUS
14 ILAH ROHILAH BT DAE ENO 3,800 350 100 3,350 49,412,500 22,000,000 600,000 9,500,000 5,800,000 450,000 100,000 10,962,500 L = VAKSIN , N = BONUS
15 TETI FERDIYANTI BT SUPAR 3,800 350 100 3,350 49,412,500 22,000,000 600,000 9,500,000 5,800,000 450,000 100,000 10,962,500 L = VAKSIN , N = BONUS
16 SRI WAHYUNI SAMA 3,800 350 100 3,350 49,412,500 23,000,000 600,000 9,500,000 5,800,000 200,000 75,000 100,000 10,137,500
TOTAL 57,000 4,900 1,400 46,900 687,755,000 331,000,000 9,000,000 137,200,000 87,000,000 6,750,000 3,975,000 1,500,000 160,667,500
NOTE : CALCULASI :
MENTAL BASMAH AN. MUHLIZA TOTAL PROFIT : 160,667,500 UANG JUNI : 166,030,000
ENJAS $ : 100 1,475,000 KAS KELUAR : 20,675,000 - PROFIT JUL : 68,958,750
GAMCA : 600,000 600,000 + SISA PROFIT : 139,992,500 SUNTIKAN DANA : 300,000,000 +
TOTAL 2,075,000 Mental Basmah 1 pax : 2,075,000 - TOTAL UANG JUL : 534,988,750
TOTAL PROFIT : 137,917,500

TOTAL PROFIT : 2 : 68,958,750

HNF : 22,986,250
SEP : 22,986,250
AN : 22,986,250
 SALESE REPORT AYG 22

AGENT BIAYA PROSES TOTAL

NO NAMA USD INZAS KOR USD IDR
1 OCAH BT MAMAT MANI 3,000 100 2,900 42,775,000
2 SITI SALBIA KOHUNUSSA 3,800 350 100 3,350 49,412,500
3 NURLELA SILAWANE BT AHMAD DAER 3,800 350 100 3,350 49,412,500
4 FITRI LESTARI BT LANGKIR 3,800 350 100 3,350 49,412,500
5 THERESIA TUKANG RESI 3,800 350 100 3,350 49,412,500
6 YENI MARYENI BT BABAS OMON 3,800 350 100 3,350 49,412,500
7 MISRAH BT AMINAH SALI 3,800 350 100 3,350 49,412,500
8 SAKILA TEHUAYO HARIYANTO 3,800 350 100 3,350 49,412,500
9 ROS IHA BT ABDUL LATIF 3,800 350 100 3,350 49,412,500
10 BUANG WAILISSA MUSTAFA 3,800 350 100 3,350 49,412,500
11 RAODAH BT RAWI SAFAR 3,800 350 100 3,350 49,077,500
12 NURHAENI BT NURISAH KERTI 3,800 350 100 3,350 49,077,500
13 HADIJAH BT MARWI DULAMAN 3,800 350 100 3,350 49,077,500
14 MAHNI BT MAHSUN ABDULLAH 3,800 350 100 3,350 49,077,500
15 SUHARTI BT NURDIN SADE 3,800 350 100 3,350 49,077,500
16 NASIROH BT NATA ALIYA 3,800 350 100 3,350 49,077,500
TOTAL 60,000 5,250 1,600 53,150 781,952,500

*MENTAL BASMAH 2 PUNYA H ASEP *NOTE

1.ADE KARTIKA $100 X 14.750 : 1,475,000 PROFIT
2.INA MAYA INDRAWATI : 1,475,000 KAS KELUAR
BASMAH : 600.000 X 2 : 1,200,000 + TTL PROFIT
TOTAL 4,150,000
*TTL PROFIT : 2
*KAS KELUAR 37,665,000 HNF
* MENTAL BASMAH 4,150,000 + SEP
TOTAL 41,815,000 AN
 BIAYA OPRASIONAL
FEE SPNSR BASMAH TIKET HANDLING VAKSIN OPRASIONAL UANG MKN
22,000,000 10,500,000 5,800,000 200,000 300,000
22,000,000 600,000 12,500,000 5,800,000 200,000 1,350,000
22,000,000 600,000 12,500,000 5,800,000 200,000 1,350,000
22,000,000 600,000 12,500,000 5,800,000 200,000
23,000,000 600,000 11,750,000 5,800,000 200,000 150,000
23,000,000 600,000 11,750,000 5,800,000 200,000 150,000
22,500,000 600,000 12,500,000 5,800,000 200,000
22,000,000 600,000 12,500,000 5,800,000 200,000 2,100,000
22,000,000 600,000 12,500,000 5,800,000 200,000 2,100,000
22,000,000 600,000 12,500,000 5,800,000 200,000 2,100,000
22,500,000 600,000 12,300,000 5,800,000 200,000
22,500,000 600,000 12,300,000 5,800,000 200,000
22,500,000 600,000 12,300,000 5,800,000 200,000
22,500,000 600,000 12,300,000 5,800,000 200,000
22,500,000 600,000 12,300,000 5,800,000 200,000
23,000,000 600,000 12,300,000 5,800,000 200,000
358,000,000 9,000,000 195,300,000 92,800,000 3,200,000 0 9,600,000

*CALCULASI
112,452,500 UANG JUL 22 534,988,750
41,815,000 - PROFIT AUG 35,318,750 +
70,637,500 TTL UANG AUG 22 570,307,500

35,318,750
11,772,917
11,772,917
11,772,917
 TOTAL
BONUS PROFIT KETERANGAN
100,000 3,875,000
100,000 6,862,500
100,000 6,862,500
100,000 8,212,500 NGK NAMPUNG
100,000 7,812,500 TIKET + REBOOK
100,000 7,812,500 TIKET + REBOOK
100,000 7,712,500 UANG MAKAN PENDING
100,000 6,112,500
100,000 6,112,500
100,000 6,112,500
100,000 7,577,500 UANG MAKAN PENDING
100,000 7,577,500 UANG MAKAN PENDING
100,000 7,577,500 UANG MAKAN PENDING
100,000 7,577,500 UANG MAKAN PENDING
100,000 7,577,500 UANG MAKAN PENDING
100,000 7,077,500 NGK NAMPUNG
1,600,000 112,452,500