LAPORAN PENJUALAN BARANG ELEKTRONIK

PT. JIRSA ELECTRIC

HARGA BIAYA HARGA JUMLAH

NO NAMA BARANG
BELI ONGKOS SATUAN TERJUAL
1 Televisi Toshiba 20 Rp 1,800,000 Rp 20,000 Rp 1,820,000 5
2 Lemari Es Gold Star Rp 1,600,000 Rp 25,000 Rp 1,625,000 4
3 VCD Compo Polytron Rp 3,200,000 Rp 10,000 Rp 3,210,000 6
4 Tape Deck Kendwod Rp 3,500,000 Rp 15,000 Rp 3,515,000 3
5 Mni Compo Polytron Rp 750,000 Rp 20,000 Rp 770,000 10
6 Speaker Activ Akari Rp 500,000 Rp 20,000 Rp 520,000 12
7 Microwave Sharp Rp 1,200,000 Rp 25,000 Rp 1,225,000 4
8 Ac Split National Rp 3,700,000 Rp 100,000 Rp 3,800,000 9
9 Mesin Cuci Samsung Rp 2,300,000 Rp 150,000 Rp 2,450,000 12
10 Kipas Angin Maspion Rp 225,000 Rp 10,000 Rp 235,000 15
 Bulan Oktober 2002

JUMLAH DISKON BONUS TOTAL PPN

HARGA 20% 1% HARGA 5%
Rp 9,100,000 Rp 1,820,000 Rp 91,000 Rp 7,189,000 Rp 143,780
Rp 6,500,000 Rp 1,300,000 Rp 65,000 Rp 5,135,000 Rp 102,700
Rp 19,260,000 Rp 3,852,000 Rp 192,600 Rp 15,215,400 Rp 304,308
Rp 10,545,000 Rp 2,109,000 Rp 105,450 Rp 8,330,550 Rp 166,611
Rp 7,700,000 Rp 1,540,000 Rp 77,000 Rp 6,083,000 Rp 121,660
Rp 6,240,000 Rp 1,248,000 Rp 62,400 Rp 4,929,600 Rp 98,592
Rp 4,900,000 Rp 980,000 Rp 49,000 Rp 3,871,000 Rp 77,420
Rp 34,200,000 Rp 6,840,000 Rp 342,000 Rp 27,018,000 Rp 540,360
Rp 29,400,000 Rp 5,880,000 Rp 294,000 Rp 23,226,000 Rp 464,520
Rp 3,525,000 Rp 705,000 Rp 35,250 Rp 2,784,750 Rp 55,695
 LABA
BERSIH
Rp 7,045,220
Rp 5,032,300
Rp 14,911,092
Rp 8,163,939
Rp 5,961,340
Rp 4,831,008
Rp 3,793,580
Rp 26,477,640
Rp 22,761,480
Rp 2,729,055
LAPORAN GAJI PEGAWAI
PT.SELARAS MAKMUR

Uang
Jabatan Gaji
NO Nama Pegawai
Posisi Pokok Trans Makan
1 Maselilina HRD Rp 850,000 Rp 255,000 Rp 127,500
2 Jaqulin Finance Rp 700,000 Rp 210,000 Rp 105,000
3 Aldy Zahlan Accounting Rp 750,000 Rp 225,000 Rp 112,500
4 Ryan Muntahar Purchace Rp 650,000 Rp 195,000 Rp 97,500
5 Fenny Laura EDP Rp 600,000 Rp 180,000 Rp 90,000
6 Camelia Linda Operator Rp 550,000 Rp 165,000 Rp 82,500
7 Frizka Susiyanti Secretary Rp 800,000 Rp 240,000 Rp 120,000
8 Regi Darma Supervisor Rp 700,000 Rp 210,000 Rp 105,000
9 Efry Jidan Advertising Rp 600,000 Rp 180,000 Rp 90,000
10 Reza Syamlawi Marketing Rp 500,000 Rp 150,000 Rp 75,000
 Bulan Januari 2002

Potongan
Gaji Gaji
Tunjangan PPh
Kotor Astek Akses Bersih

Rp 42,500 Rp 1,275,000 Rp 63,750 Rp 95,625 Rp 31,875 Rp 1,083,750

Rp 35,000 Rp 1,050,000 Rp 52,500 Rp 78,750 Rp 26,250 Rp 892,500
Rp 37,500 Rp 1,125,000 Rp 56,250 Rp 84,375 Rp 28,125 Rp 956,250
Rp 32,500 Rp 975,000 Rp 48,750 Rp 73,125 Rp 24,375 Rp 828,750
Rp 30,000 Rp 900,000 Rp 45,000 Rp 67,500 Rp 22,500 Rp 765,000
Rp 27,500 Rp 825,000 Rp 41,250 Rp 61,875 Rp 20,625 Rp 701,250
Rp 40,000 Rp 1,200,000 Rp 60,000 Rp 90,000 Rp 30,000 Rp 1,020,000
Rp 35,000 Rp 1,050,000 Rp 52,500 Rp 78,750 Rp 26,250 Rp 892,500
Rp 30,000 Rp 900,000 Rp 45,000 Rp 67,500 Rp 22,500 Rp 765,000
Rp 25,000 Rp 750,000 Rp 37,500 Rp 56,250 Rp 18,750 Rp 637,500