Report Kas Event

CV. KARYA IMAGINE

Jan-18

No Week Date Payment

1 1/25/2018 Claim Ryan
2 Ops survey
3 Ops
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
GT
 Report Kas Event
CV. KARYA IMAGINE
Jan-18

Event Ammount Remarks

Allianz 950,000
1,500,000
Allianz 750,000

3,200,000
 Report Kas Event
CV. KARYA IMAGINE
Feb-18

No Week Date Payment

1 2/9/2018 Vendor Bram
2 wawan
3 2/12/2018 Man Power
4 wawan
5 2/13/2018 beli bahan
6 Lokal Manado Acin
7 Beli Bahan Produksi
8 Beli bahan
9 2/19/2018 Produksian
10 Vendor Bram
11 2/20/2018 PPH final
12 Koya
13 2/22/2018 Ops
14 Ops Nescafe dan telkomsel
15 produksian
16 meals dan ops permit
17 DP PS
18 Maraja Travel
19 kurang ongkir
20 flyer merck
21 baterai mic
22 bensin dn kabel tis
23 2/26/22018 koya
24 dp video nescafe
25 isolasi lakbanh onda
26 Vendor Bram
27
28
GT
 Report Kas Event
CV. KARYA IMAGINE
Feb-18

Event Ammount Remarks

800,000
100,000
Neurobion 7,050,000
200,000
Nescafe 360,000
BearBrand 7,000,000
Dancow 2,709,000
365,000
1,100,000
275,000
Honda Vario 1,480,000
1,729,000
Neurobion 200,000
Nescafe 6,350,000
1,500,000
BRI 1,300,000
Nescafe 600,000
3,519,700
300,000
Neurobion 1,750,000
50,000
220,000
3,000,000
Nescafe 500,000
100,000
700,000

43,257,700
 Report Kas Event
CV. KARYA IMAGINE
Mar-18

No Week Date Payment

1 3/1/2018 Op aan
2 lakban
3 komunikasi dan proprty
4 telkomsel 2 sekolah
5 hadiah bri
6 Meals , loading
7 3/2/2018 Vendor Bram
8 claim grab
9 ops branding
10 Vendor Bram
11 telkomsel 1 sekolah dan pin
12 bensin pick up
13 8/3/2018 dokumentasi foto
14 Maraja travel
15 incentive neurobion 2 event
16 Lokal Manado Acin
17 Man Power Neurobion
18 Fee aan dan nescafe
19 Koya
20 Tenda dan incentive wawan
21 bensin dan tol
22 telkomsel 1 sekolah
23 3/16/2018 Lokal Palu Idrus
24 Kak Iwan
25 3/19/2018 Lokal Manado Acin
26 Vendor Jamil
27 Nescafe Backdrop
28 Vendor Bram
29 3/21/2018 dj
30 alat bor
31 bensin pick up
32 venue seminar
33 produksian nescafe
34 Kak iwan moci
35 KOYA
36 Man Power Neurobion
37 3/23/2018 mockup , aqua bri dan nescafe
38 Branding meja
39 Branding lapangan dan dico
40 dokumentasi foto
41 3/26/2018 claim ryan
42 hadiah , permit, dan wasit
43 bensin innova
44 dp mks rocksteady
45 ambil cargo dan tol
46 overtime loading
47 ops baraq
48 ops agus
49 ops ryan
50 3/27/2018 Dp venue , mobil band
51 ops clear
52 BEM kampus
53 3/28/2018 Pembicara
54 Venue
55 Bri, nescafe , dj
56 Venue Ambon
57 Dico Baim
58 Produk nescafe
Ops
Showan
survey bulukumba
penambahan fasilitas
ops loading

GT
 Report Kas Event
CV. KARYA IMAGINE
Mar-18

Event Ammount Remarks

telkomsel 300,000
50,000
300,000
telkomsel 2,700,000
BRI 1,150,000
neurobion 920,000 manpower meals
1,370,000
100,000
500,000
750,000
telkomsel 1,400,000
200,000
BRI 1,300,000
2,021,000 tiket manado
neurobion 500,000
Bear Brand 15,000,000
neurobion 8,500,000
Nescafe 6,850,000
3,343,292
2,300,000
250,000
Telkomsel 1,350,000
Koko Crunch 2,500,000
Nescafe 5,000,000
Dancow 6,500,000
BRI 5,750,000 DP
Nescafe 905,000
395,000
BRI 2,000,000
1,100,000
 200,000
Nescafe 20,200,000
6,981,000
9,100,000 lunas
2,600,000
neurobion 8,500,000
BRI 470,000
Nescafe 300,000
Nescafe 3,100,000
Nescafe 500,000 dp
205,000
BRI 12,500,000
200,000
Nescafe 1,000,000
365,000
Honda Vario 100,000
Nescafe 300,000
560,000
1,500,000
Nescafe 6,060,000
Clear 600,000
telkomsel 600,000
Clear 2,000,000
Honda PCX 23,100,000 pop
12,625,000
Honda PCX 8,800,000
BRI 554,000
Nescafe 650,000
neurobion 350,000
Clear 2,000,000
Honda PCX 750,000 ANTO
5,500,000
vario day 350,000 in/out

207,924,292
 Report Kas Event
CV. KARYA IMAGINE
Apr-18

No Week Date Payment

1 1 4/2/2018 Ops Clear
2 Vendor Bram
3 Vendor Bram
4 Irfan Mansyur
5 Chaidar
6 Fee OmGafur
7 Fee Baraq
8 Ops Rekrutment
9 Sewa Pick up
10 Tol
11 4/3/2018 Hotel Glen Jkt
12 Ops Glen
13 Cargo PCX
14 4/4/2018 Telkomsel & sewa pickup
15 Fee Dokumentasi Foto
16 Ops Bira & penginapan
17 Sewa pick up & bensin
18 ops mamuju
19 Penginapan
20 Pelunasan printingan
21 4/5/2018 Telkomsel sewa pick up
22 eventdesk
23 Ops permit
24 Tol
25 Kirim Cargo
26 Ops Mamuju
27 4/6/2018 sedekah mamuju
28 Adul Wahab
29 Meals
30 Confetti dan ongkir
31 Tol
32 Claim Charles chandra
33 Hotel Ryan
34 Hotel Baraq
35 Vendor
36 Genzet Nescafe
37 Peemit Koko
38 SPG
39 Lokal Manado Acin
40 Maraja Travel
41 Koya
42 Ops Dancow
43 Clear
44 Claim Ryan
45 Pak Tony
46 biaya buruh
47 Ko Ivan
48 4/9/2018 Entertaint
49 Bambu
50 Kursi futura
51 Pak Tony
52 Vendor Bram
53 Aditya chandra
54 Produksian
55 Pak Tony
56 Dishub
57 Sewa pick up dan loading
58 Entertaint
tol 2x
Claim Kendari
4/10/2018 Abdul Wahab
Vendor Bram
Vendor Bram
Produksian
Fee Baraq
tbanner dan ongkir
4/11/2018 Vendor Bram
Jahit kain hitam
Tol
Produksian
Produksian
over bagasi
Bahan dan penginapan
 Sticker Lakban
4/12/2018 Hotel Ambon
Rino Irish
ops ambon
Meals Wawan Tim
Bensin Inova
Penginapan
Hotel Ryan dan Ibu Aini
Meals Ryan
Peermit Meet & Great
4/13/2018 Hotel Ibu Aini
Sedekah Bau -Bau
Sedekah Ambon
DP Honda
Showman
Cetakan BRI
OPS Bulukumba + Bone
Hotel Sudarmawan
Telkomsel Satu Sekolah
Dancow
Tiket KDR
Armansyah B
Venue
Lunas Nescafe
DP 2 BRI
Bensin Ryan
Peeple Café
4/16/2018 Vendor Usman
Hotel & Makan Tiara
Toll
Syamsinar
Toll
Claim Bau - Bau
4/17/2018 Kopi kontrol C
Peermit Ikhsan Agus
eventdesk
KokoCrunch
Tim Bau - Bau
Claim Pak Fahrul
4/18/2018 Wagon Merah
FB Cewek & Cowok Plastik
Koko Palu
Claim Nescafe
 Matahari Mall
Bensin Pick Up
4/19/2018 Lakban
4/20/2018 Vendor Bram
Toll
OPS Palu & Toll
Pak Tony
Tim Wawan
Lokal Ambon Eko
Andi Faisal
PO
DP Clear
PO
Clear
Tiket Maraja Travel
DP AC
over bagasi
Subsidi Mcd
Vendor Jamil
DP Milo
4/23/2018 OPS Bulukumba
Matahari Mall
DP Milo
Karpet & Lakban
Genset DP
OPS Matahari Mall
Tukar Tambah
Toll
Matahari Mall
Vendor Bram
Venue
Venue
Entertaint
Kirim Ipad & Toll
Vendor Bram
Ongkos kirim
Hanger
Hanger
Honda Bulukumba
4/24/2018 Honda PCX
SPT Tahunan + Overtime MP
over bagasi
Matahari Mall & Ops Milo
 Matahari Mall & Loading BSW MP
Vendor Bram
4/25/2018 Toll & Invoice
The Brown
Ayu KDI
Vendor
4/26/2018 Kabel Roll + PB + Ongkir T Banner
Pak Tony
Produksi Wawan
Melamin + Multi + Bensin
Hotel
Lapangan Hasanuddin
NPL + OPS
Donaldsoon - HO
4/27/2018 Vendor
Fitriani
Rari A Wijaya
Vendor
PPH Final + Toll + BMA
Meals + Hotel Palopo
Transport
PPN
Deposit + Kuota + Horden Matahari Mall
Peermit
Venue
Andi Faisal
Wahyudi
Telkomsel Sekolah
MC Meals + Hotel
4/30/2018 OPS Winkit
Makan SPG TSM
Honda PCX
Sewa Truck + Ongkos Bongkar
Tenda
Fee Ayu KDI
Meals Crew + Ayu Kdi
Loading Out TSM
Sewa Pick Up + Lakban
OPS Bulukumba
Hotel + Sewa Truck MP
OPS Bone
Chairani
Claim
Over Time MP
Fitriani
Tiket Ekawati
Ridwan
Andi Faisal
Meal Tim Wawan
Syamsul Rijal Rach
Meals + Hotel
Venue
Wahyudi
Vendor

GT
 Report Kas Event
CV. KARYA IMAGINE
Apr-18

Event Ammount Remarks

Clear 1,200,000
1,150,000
300,000
5,400,000
2,000,000
1,000,000
Nescafe 300,000
Koko 500,000 idrus
500,000
50,000 jemput ryan
Dancow 342,399
200,000
2,700,000
Telkomsel 1,550,000
Clear 400,000
2,000,000 survei
Clear 300,000
Honda PCX 3,680,000
1,200,000
BRI 150,000
Telkomsel 1,550,000
Victoria 1,600,000
50,000
50,000
1,300,000
Honda PCX 850,000
500,000
Honda PCX 3,000,000
600,000
115,000
 50,000
117,000
1,500,000
1,650,000
Honda PCX 3,840,000
Nesafe 1,500,000
Koko 500,000
Neurobion 3,010,000
Bear Brand 6,545,500
3,642,000 Ambon 0- Kendari
Clear 3,490,000
Dancow Ambon 5,000,000
5,000,000
Honda PCX 195,000
Clear 900,000 T BANNER
Dancow 300,000 ke eko ambon
Nescafe Kickstar 2,750,000 DP
Nescafe 100,000 pak arif
Honda 140,000
Clear 240,000
Clear 900,000
700,000
2,000,000
Honda 975,000
900,000
150,000
Honda Vario 350,000
131,000 Pak ricky
100,000
Honda PCX 325,000
600,000
100,000
50,000
Honda PCX 2,400,000 Mamuju
1,500,000
218,000
550,000
honda PCX 60,000
50,000
1,500,000
3,150,000
743,600
6,710,000
 253,000
419,000 kak metro
Nescafe 20,000,000
500,000
1,275,000
200,000
1,040,000
Ambon 2,400,000
1,000,000
1,000,000
419,193
250,000
250,000
Honda PCX Ambon 13,332,000
Nescafe 2,000,000
2,908,848
400,000
740,000
1,550,000
10,000,000
Mamuju 3,050,400
1,500,000
Honda PCX 10,000,000
2,750,000
3,000,000
50,000
420,000
Clear 3,000,000
Honda PCX 900,000
50,000
100,000
100,000
670,000
750,000
500,000
800,000
Palu 8,000,000
2,000,000
Honda PCX 245,000
Matahari Mall 5,550,000
2,800,000
20,000,000
230,000
 4,409,000
150,000
65,000
995,000
50,000
2,150,000
Victoria 1,000,000
7,300,000
Dancow 5,000,000
1,472,000
Clear 1,000,000
3,000,000
Neurobion 500,000
4,980,270
4,000,000
Milo 3,000,000
352,000
110,000
BRI 2,750,000
1,500,000
300,000
1,435,000
5,000,000
2,440,000
2,750,000
400,000
Matahari Mall 1,350,000
50,000
1,085,000
2,716,000
Honda PCX 7,000,000 Palopo
7,500,000
3,000,000
Neurobion 200,000
1,500,000
100,000
1,600,000
1,600,000
4,500,000
Bulukumba 2,400,000
2,700,000
Palu - Makassar 200,000
1,150,000
 1,200,000
2,300,000
100,000
Bone 3,500,000
Honda PCX 1,500,000
Honda PCX 18,500,000
350,000
2,000,000
1,968,000
1,950,000
359,218
500,000
18,065,000
3,539,000
1,000,000
750,000
1,750,000
1,000,000
1,500,000
3,000,000
4,000,000
5,000,000
2,030,000
Bulukumba 1,400,000
6,600,000
2,000,000
2,000,000
1,350,000
750,000
235,000
100,000
Bone 800,000
500,000
200,000
5,000,000
1,000,000
300,000
450,000
200,000
1,200,000
1,909,000
5,000,000
Palopo 2,417,000
Honda 700,000
750,000
3,000,000
Nescafe 2,000,000
1,000,000
Bone 1,260,000
8,000,000
1,810,000
MARI 4,000,000
3,000,000
5,000,000

460,123,428
 Report Kas Event
CV. KARYA IMAGINE
May-18

No Week Date Payment

1 5/2/2018 Hotel dan Meals
2 Buzzer Makassar info
3 Meals spg
4 Ops loading out
5 Sewa pick up
6 Cetak Stempel
7 Baim Dico
8 Ops loading out
9 Ops Loading
10 1 5/4/2018 Sewa Pick up
11 Ekspedisi
12 Ambil cargo
13 Lokal Palu Idrus
14 DP Truck
15 Tukang Las
16 Claim Indra
17 Vendor Pak Tony
18 Vendor tv
19 Vendor Bram
20 2 5/7/2018 Meals Crew
21 DP Photobooth
22 Ops Bongkas Bone
23 Talent DJ Ai
24 Talen Ayu KDI
25 Fee MC
26 5/8/2018 Lokal Pare Sophyan
27 Vendor Kak Iwan
28 Kirim Cargo
29 Djavu Band
30 Ayu KDI
31 Vendor Pak Tony
32 5/9/2018 Ongkir parepare
33 ops honda kemal
34 Lokal Ambon Eko
35 Lokal Palopo Jalu
36 Lokal Palopo Jalu
37 Lokal Palu Idrus
38 Claim Ryan
39 5/11/2018 Sewa Truck
40 Lunas Dj ai
41 Dokumentasi Foto
42 Vendor Unnu
43 Vendor Unnu
44 Ops Samsung
45 Pak Faisal
46 Djavu Band
47 Vendor Ko Ivan
48 Sewa rangka tenda
49 Vendor Bram
50 3 5/15/2018 Claim Om Opan
51 Ayu KDI
52 Rental Mobil
53 Vendor unnu
54 Band
55 5/16/2018 Bahan Honda
56 Sewa Truck
57 Vendor Etty Tenda
58 Wahyudi
Lokal Ambon Eko
Panji Akbar
Ops Honda
Dishub Pare-Pare
Fee Baraq
5/17/2018 Eventdesk
Ambil cargo
Rino Irish
5/18/2018 Foto dokumentasi
Vendor Bram
Incentive Indra
FEE dj
Secutiry Mm
Produk Milo
Baricade Grand Mall
 Genzet
Lokal POP
Djavu Band
Vendor Unnu
canvasing
4 5/21/2018 Venue
Ops Honda
5/25/2018 Lokal Ambon Eko
Crew Wingkit
Lokal Pare Sophyan
Bensin Innova
5/28/2018 Lokal Palu Idrus
5/30/2018 Bensin Pick up
Tol
Ops Mm
Meals MM,Pick Up Toserba
5/31/2018 Man Power

GT
 Report Kas Event
CV. KARYA IMAGINE
May-18

Event Ammount Remarks

800,000 djavu
Meet & greet Wilona 115,000
Neurobion 160,000 2 hari
Vario day 200,000
400,000 in / out
150,000
BRI 1,300,000 lunas
Honda exhibition 400,000 Mari
150,000 Grand Mall Maros
250,000
Milo 100,000 kirim baju
200,000
Dancow 1,500,000 Termin 2
Honda PCX 2,500,000
1,500,000
Matahari Mall 1,780,000
Victoria 1,000,000 DP
Clear 650,000 lunas
Victoria 1,000,000
900,000
Victoria 1,300,000
Honda PCX 280,000
Honda PCX 1,750,000 lunas 1 kota
1,500,000 DP
Victoria 2,000,000
Honda PCX 10,000,000 DP
2,000,000 DP
2,500,000
Honda PCX 3,000,000 DP
2,000,000 lunas
 Victoria 972,000 Lunas
200,000
Honda Jgaoan 100,000
Honda PCX 9,086,000 lunas
7,812,000
1,600,000
Dancow 5,100,000 Termin 3
Honda PCX 630,000 Bone
6,000,000 lunas
Honda PCX 2,500,000 LUNAS
Milo 2,000,000 lunas
Honda PCX 10,000,000 lunas
2,000,000 DP
Samsung 750,000
2,000,000
Honda PCX 3,500,000 lunas
3,500,000 lunas
1,200,000
2,000,000
Honda PCX 50,000 beli confetti
2,000,000
2,200,000 Lunas
2,500,000 Termin 2
Victoria 3,500,000
Honda Adira 4,892,000
Honda PCX 1,800,000
Honda 12,150,000 Lunas Tenda
4,450,000
Dancow 15,223,500 termin 2
Milo 1,500,000 Lunas
Honda Jagoan 500,000 Om Agus & Kemal
Honda PCX 200,000
1,750,000
1,600,000
2,050,000
nescafe 9,000,000
Milo 3,700,000
500,000
Matahari Mall & Mcd 2,000,000
4,750,000
Matahari Mall 3,500,000
Milo 3,000,000 Lunas
Victoria 2,000,000 lunas
 1,500,000
Honda PCX 18,155,700 Lunas 3 kota
3,000,000 Lunas
6,000,000
12,500,000
Honda PCX 18,000,000 dp
Honda Jagoan 300,000 Agus & Kemal
Honda PCX 5,000,000
Honda Wingkit 1,250,000
Honda PCX 7,957,000 Lunas
200,000
Dancow 2,500,000 Termin 3
125,000
50,000
Matahari Mall 2,000,000
Matahari Mall 1,600,000
Matahari Mall 30,000,000

297,288,200
 Report Kas Event
CV. KARYA IMAGINE
Jun-18

No Week Date Payment

1 6/1/2018 Koya
2 Sisa crew produksian
3 fee beres gudang
4 Claim Indra
5 Lokal Eko Ambon
6 1 Kurang Matahari Mall
7 Beli Barstool
8 Lokal Palu Idrus
9 Vensor Mandala
10 Lokal Acin Manado
11 Tol
12 6/4/2018 Man power
13 Lokal Palopo Jalu
14 Venue Honda Jgaoan
15 Cetak rollup banner dan eventdesk
16 05/16/2018 Bensin innova dan tol
17 Bensin Pick up full
18 Beli Terpal
19 Kursi
2
20 6/6/2018 Wawan Team
21 Fee bri yulan
22 Fee Baraq
23 Fee Masdin
24 Venue Kolaka & Bau-bau
25 Beli Cat & Bensin
26 6/8/2018 Man Power Matahari Mall
27 Vendor Unnu Sound
28 6/13/2018 Venue indomaret
29 Parcel dan tol
3
30 Wawan Team
 3

31 Sewa pick up
32 4 6/21/2018 Bensin innova dan tol
33 Bensin Pick up full
34 Ops Agus
35 Ops Kemal
36 Ops Loading
37 Over time
38 Bensin Pickup
39 6/26/2018 Bayar Pick Up
40
GT
 Report Kas Event
CV. KARYA IMAGINE
Jun-18

Event Ammount Remarks

10,000,000 DP invoice april
900,000
150,000
Samsung 780,000 based on nota
Dancow Ambon 15,223,000 lunas
Matahari Mall 600,000 kurang fee crew
400,000
Koko Palu 5,000,000 lunas
Milo 14,000,000 Lunas
Dancow Manado 43,860,500 Lunas
50,000
Matahari Mall 10,000,000
Honda 900,000
Honda Jagoan 9,600,000
6,300,000 cetak nikos
350,000
250,000
150,000
2,050,000
Samsung & MM 1,000,000
BRI JRBL 2,000,000
700,000
pare-pare
Honda PCX 700,000
7,836,500
850,000
Matahari Mall 30,000,000
Honda PCX 15,100,000
Honda Jagoan 9,000,000
1,050,000
2,800,000
Honda Jagoan 1,500,000
300,000
250,000
Honda Jagoan 100,000
100,000
300,000
Vario Day in/out
200,000
100,000
29,000,000

223,450,000
 Report Kas Event
CV. KARYA IMAGINE
Jul-18

No Week Date Payment

1 Lokal Acin Manado
2 Lokal Ambon Eko
3 Lokal POP Kendari
4 CV Rahmat
5 Lokal Idrus Palu
1 7/6/2018
6 Lokal Idrus Palu
7 Koya
8 OPS Honda Jagoan Juli
9 Ops Dancow Mks sampai selesai
10 Wawan Team
11 Bensin Pick up Grandmax
12 Bensin Pick up Carry
7/9/2018
13 Cetak Flagchain Bintang
14 Cetak Flagchain Dancow
15 Meals Meeting Ryan
16 Cargo Mk - Mdo
17 Cargo Mks - Mdo
18 Tol+Parkir
7/10/2018
19 Meals Crew
20 Komunikasi
21 Benang gdang
22 Lakban
23 Venue MP
24 PPH Final
25 Venue MARI
26 11/072018 Tas ttg pasar
27 Umbul-Umbul
28 2 Incentive Agus
29 Gaji Kemal
30 Venue Alfamart
7/12/2018
 2

7/12/2018
31 Entertainment Pak Arif
32 Vendor Koya
33 Wawan Team
34 Vendor Mandala
35 Lokal Eko
36 Lokal Acin Manado
37 Ayu KDI
38 7/13/2018 D'Javu
39 Dj Aime
40 Klaim Wawan
41 Tukang Las
42 Material Produksi Wawan
43 Ops Loading
44 Peralatan Event
45 7/14/2018 Kak Iwan Moci
46 Material Wawan Produksian
47 Vendor Cullan LED
48 Vendor Unnu Rigging
49 Vendor Agus sound
50 7/16/2018 Vendor Mandala Tenda
51 Vendor Ical Genset
52 Vendor Wier
53 Pallet
54 Persiapan Event
55 umbul-umbuk pak Tony
7/17/2018
56 Kak Iwan Moci
57 Acrilic Cutting laser
7/19/2018
58 Acrilic Cutting 3 mm bening puzzle
59 Produksi Backdrop , Skirting
60 Beli Cat
61 Permit Rammabng - Rammang
62 PPH Final
63 Koya
64 Wawan Team
65 Venue Honda Jagoan
66 Materai , Kwitansi
67 Lokal Manado Acin
68 Lokal POP Kendari
69 Infraboard
70 3 Police Line
71 Property Cleaning Service
72 Double Tape
73 Ops Flyering + Poster
7/20/2018
 3

7/20/2018
74 Mural
75 Permit Kapolrestabes
76 Addcost Dancow Indra
77 Tukang Las
78 T banner Pak Tony
79 Lokal Palu Idrus
80 Karpet Merah
81 Besi stainles
82 Ops Produksi wawan & team
83 Bensin Pick up
84 Man Power
85 Fee Baim Cat
86 7/23/2018 Kain Hitam 4 roll
87 Kasbon HMC Wawan
88 Karpet Merah
89 Balok 20 pcs
90 Cat Putih
91 Cat Hitam
92 Balok 20 pcs
93 Beli Maghnet
94 Ops Barak
95 7/24/2018 CV Rahmat
96 CV Rahmat
97 Bensin dan Tol
98 Project 13
99 Sewa Truck
100 7/25/2018 Kalla Inti Karsa
101 PPN Juli
102 Beli Kleep
103 Beli property Games dan Ops Loading
104 Alat Listrik
105 Keperluan Event Dancow
106 Keperluan Event KIN Yoghurt
107 7/26/2018 umbul-umbuk pak Tony
108 Ops Wawan
109 Permit Polsek
110 Hotel Penginapan Client
111 Cat dan Kuas
112 Beli kawat,pylox,etc
113 Beli Aquarium dan Ops Loading
114 Bayar Keamanan Polsek
115 Ops Wawan
116 Beli Sticker

4
117 Beli bahan oracal
118 Beli Lem fox dan cat
119 7/27/2018 Instalasi listrik games
4
120 Sewa Truck
121 Beli Oracal
122 Beli polyfoam
123 Beli sticker oracal
124 Sticker Gin Tacker dan Peluru
125 Sticker Hitam
126 Caffe Untuk Briefing
127 Ops Adnan
128 Ops Loading in/out
129 Ops Ryan , Masdin , Dan Dana Taktis
130 Ekspedisi Pallet
131 Mineral Gelas Dos
132 Ops Vario Day
133 Ops Neurobion
134 Ops Kin Yoghurt
135 7/28/2018 Hadiah HMC
136 Penginapan client
137 Beli Kabel Games
138 DP Sapi
139 Kak Iwan Moci
140 7/30/2018 Bensin Pick Up
141 Keperluan Event Dancow
142 Keperluan KIN Yoghurt Sampling
143 Wawab Team Loading Djarum
144 Wawan Team HMC Loading
GT
 Report Kas Event
CV. KARYA IMAGINE
Jul-18

Event Ammount Remarks

Balihai Manado 7,000,000 Pembayaran ke -
Honda PCX Ramadhan Ambon 3,416,400 Lunas
Honda PCX Ramadhan Bau-Bau 7,000,000 Pembayaran ke 2
18,550,000 DP 1 Invoice Mei
Koko Krunch Palu 2,000,000 Pelunasan
Dancow D4S Palu 5,000,000 Pembayaran ke -
4,504,840 Invoice April 2018
Honda Jagoan 800,000 Om Agus & Kemal
Dancow D4S Makassar 500,000
Honda Jagoan 1,230,000 Week 1 Juli
Honda Jagoan 200,000
Honda Jagoan 250,000
Bintang Bola 1,400,000
Dancow D4S Makassar 200,000
385,805 Kampoeng popsa
150,000 Bendera
198,000 bendera
100,000 pulang - pergi
Nobar Bintang
1,800,000 6 outlet 3x event
200,000
25,000
35,000
11,520,000 Lunas
1,152,000 Bayar ke pajak
Honda Exhibition 5,000,000 DP1
4,963,000
5,000,000 Pak Tony
1,000,000
Honda Jagoan
3,000,000
Honda Exhibition 1,200,000 Venue
 Dancow D4s Mks 2,500,000
3,565,882 Termin 3 Invoice April
Honda Jagoan 1,110,000 Payment Week 4
Honda , Buka Puasa 3,775,000
3,000,000 DP1
Nobar Bintang
3,000,000 DP1
1,500,000 DP 50%
Honda Modifikasi Kontes 1,250,000 DP 50%
2,250,000 DP 50%
160,000 Gas Rumah Kak Metro
Djarum Bold 2,000,000 DP
Honda Modifikasi Kontes 5,550,000
Honda Exhibition 1,546,000 untuk 6 venue
Dancow D4s 6,353,000 untuk 2 venue
Djarum Bold 15,000,000 Termin 2
5,546,000
1750000
2,500,000
5,750,000
Honda Modifikasi Kontes DP 50%
2,500,000
2,000,000
2,000,000
3,000,000
Dancow Mks 3,855,000 2 venue
Honda Exhibition 1,500,000 Termin 2
Djarum Bold 10,000,000 Termin 3
3,350,000
angko dik
1,300,000
Djarum Bold
2,855,000 Produksi wawan
1,775,000 untuk Baim cat
500,000
Honda Vario 1,350,000
4,917,962 Pelunasan Invoice April
1,110,000 payment week 5
Honda Jagoan 6,000,000
660,000 untuk manipulasi report
Balihai 12,918,250 Termin ke - 16
Honda Exhibition Ramadhan 18,836,500 Pelunasan
875,000 Mockup Hadiah HMC 40X60
500,000
50,000 Sapu lidi , skop sampah , etc
Honda Modifikasi Contest 50,000
300,000 untuk 3 day
Honda Modifikasi Contest

750,000 perlengkapan mural ( kuas,cat,etc)

500,000
Dancow D4S 4,312,500 klaim addcost dan venue
Djarum Bold 2,300,000 Pelunasan
Honda Modifikasi Contest 4,500,000
Dancow D4S Palu 9,480,000 Pelunasan
630,000
Kurang Produksian wawan
Honda Exhibition 1,400,000
960,000 untuk 8 days
Honda Jagoan 450,000 untuk tgl 23 - 28 Juli 2018
Nobar Bintang 14,400,000 untuk 6 outlet 3 venue
Djarum Bold 950,000 DP50%
1,000,000
1,000,000
900,000
Honda Modifikasi Contest
420,000
150,000
100,000
420,000
Djarum Bold 1,150,000
500,000
18,550,000 Pelunasan invoice Mei
18,850,000 DP invoice juni
Honda Modification Contest 260,000 2 mobil untuk ambil pallet
37,000,000
Djarum Bold DP 50%
8,000,000
Honda Exhibition 10,000,000 Venue Mari Termin 2
3,966,000
300,000
Djarum Bold 2,080,000
613,000
Dancow D4s Mks 5,000,000 untuk activity
kin Yoghurt 3,500,000 untuk activity
4,000,000
Honda Modifikasi Contest 250,000
500,000
2,100,000 Aska Team
450,000 Based on nota
205,000 Based on nota
1,000,000
Djarum Bold 3,000,000
250,000
333,000
 Djarum Bold

800,000
200,000 Based on nota
600,000 DP 50%
300,000 untuk loading
Djarum Bold 800,000
325,000
66,000
Honda Modif Contest 500,000
396,000
750,000
Djarum Bold
150,000
450,000
1,500,000
Honda Modification Contest 300,000 Based on nota
335,000
Vario Day 500,000 Loading in/out dan over time MP
Neurobion 460,000
KIN Yoghurt Instore 500,000
Honda Modif Contest 32,350,000
350,000 Tambahan 1 kamar untuk client
200,000 tambahan 100 meter
Djarum Bold
1,000,000
5,000,000 termin 4
Honda Jagoan 450,000 Untuk tgl 30 Juli - 4 Agustus 2018
Dancow D4s 6,060,000 untuk activity
KIN Yoghurt Sampling 3,570,000 untuk activity
Djarum Bold 3,645,000 Fee
Honda Modif Contest 6,075,000 Fee
472,200,139
 Report Kas E
CV. KARYA IM
Aug-18

No Week Date Payment

1 Produksian
2 DP DJ
8/1/2018
3 wawan
4 Kirim proyektor
5 Baim Cat
6 Game Speed
7 8/2/2018 Beli Lakban
8 Keperluan Event
9 Bojes
11 Lokal Acin MANADO
12 Lokal Eko Ambon
13 Koya
14 Fee Dg. Rapi & Saliem
15 Venue
16 Baju Produksian
17 Man Power
18 Ayu KDI
19 d'JAVU
20 Dj Ai
21 Claim Tyan
22 Show Man
23 Juri Band
24 Juri Break Dance
25 MC Couple
26 Live show helmetart
27 Masdin
1 8/3/2018
28 Fee Ayyub
29 Fee Kemal
30 Wawan Team
31 Ko Ivan
32 Nasi Dos
33 Wawan Team
34 Claim Barak
35 Claim Yaya
36 Claim Cuang
37 PO
38 MC
39 Production Crew
40 Security Internal
41 Security Coordinator
42 Produksian DBL
43 Ops Permit Om pepen
44
45 Cat Rigging
46 Branding Dalam & Gate
47 Ops Produksian
48 Dj Tukang Las
49 8/6/2018 DP Spandek
50 DP Bram Sticker
51 Keperluan Event
52 Sisa Venue
53 Bensin Pick Up
54 Koya
55 8/7/2018 Koya
56 Beli Balok
57 Beli Kain Hitam
58 Pelunasan Spandek
59 8/8/2018 Umbul-Umbul Pak Tony
60 Umbul-Umbul Pak Tony
61 Beli Ambalan Flooring
62 LG tv uhd 49 Inc
63 LG TV UHD 43 Inc
64 8/9/2018 High Stand lan
65 Beli Balok
66 Ops wawan
67 Ops Ryan
68 DP Mobile Legend
69 Beli Mineral Water
70 Produksian DBL
71 Mockup Kunci
72 DP Meals Crew
73 Rental Mobil
74 Fian Fotografer

2
 75 Dj Tukang Las
76 Bram Sticker dan Ongkos kerja
2
77 Venue Mall Ratu Indah
78 Fee Dg. Rapi & Saliem
79 Materai dan Kwitansi
80 Maraja Travel
8/10/2018
81 Man Power KIN Sampling
82 Claim Bensin Kemal
83 Claim Ryan
84 Man Power
85 Sewa Laptop
86 Vendor Unnu
87 Sewa TV Mas Anto
88 Fee Wawan Team
89 Fee Wawan Team
90 SPG
91 TL
92 Crew Shift Malam
93 Cleaning Service
94 Ops Crew
95 Fee Loading In
96 Vendor Ical Genzet
97 8/13/2018 Gaji Kemal
98 Gaji Ayyub
99 Bensin Pickup
100 8/16/2018 Kak Iwan
101 Andis
102 Sisa Man Power
103 Sewa Ular
104 Sewa Truck Manado
105 Rental Mobil
106 Fian Fotografer
107 Koya
108 Fee Man Power
109 Fee Man Power
110 Incentive Om Agus
111 Crew Acin Djarum Bold Mdo
112 Wawan Team Ke Manado
3
113 Maraja Travel
114 Fee Man Power
115 Fee Loading In Team Wawan
116 Claim Ryan
117 Hadiah Mobile Legend
118 Dokumentasi Foto
119 Ops Loading Out
120 Man Power
121 Venue Honda Jagoan
122 Vendor Agus
123 Sewa Tempat Wawan
124 8/17/2018 Umbul-Umbul Pak Tony
125 8/23/2018 Ops Honda Jagoan
126 8/24/2018 PPH Final Pasal 4 Ayat 2
127 Lokal Acin Manado
128 Koya
129 Man Power Neurobion
130 Man Power Dancow
131 MC
132 Komunitas Registrasi
133 Crew
134 Vendor Mandala
135 Vendor Faisal
136 Vendor Wier
137 Vendor Cullank
138 Vendor Agus
139 Venue Indomaret
140 Nobar Outlet Ambon Lokal Eko
141 Nobar Outlet Manado Lokal Acin
142 Fee Loading + Ops
143 Umbul-Umbul Pak Tony
144 Claim Om Indra
145 Claim Om Ryan
146 Ops Honda Jagoan
147 Fee Loading Out
4
148 Ongkos kirim Ambon - Mks
149 8/29/2018 Beli Kursi Barstool
150 Meja
151 Tenda Honda
152 8/30/2018 Produksian Samsung
153 8/31/2018 Venue Kendari
154 Venue Umum
155 Lokal Acin
156 Koya
157 Ops Loading Out
158 Man Power
159 Maraja Travel
160 Tol Ambil Barang
161 Webcam
162 Scan Barcode
163 Stempel & Bantalan
164 Produksi Baju
165 Stand Tripord
166 Man Power DBL
167 Dokumentasi Foto dan Video
168 Mobile Legend Support
169 Vendor Mas Anto
170 Nasi Dos
GT
 Report Kas Event
CV. KARYA IMAGINE
Aug-18

Event Ammount
4,500,000
1,000,000
DBL
420,000
200,000
950,000
Djarum Bold 8,716,125
30,000
Dancow D4S Makassar 5,000,000
Djarum bold & Hmc 2,700,000
6,614,000
Nobar Bintang
2,637,500
3,180,220
950,000
Honda Jagoan
4,800,000
Honda 4,000,000
KIN Yoghurt Instore 1,585,000
1,500,000
2,250,000
1,250,000
745,000
2,250,000
750,000
750,000
Honda Modification Contest
3,000,000
1,500,000
1,200,000
650,000
650,000
2,200,000
200,000
Djarum Bold & HMC 6,200,000
800,000
295,000
50,000
285,000
Djarum Bold 1,500,000
2,000,000
1,000,000
500,000
1,000,000
DBL 4,695,000
Honda Jagoan 500,000

417,000
5,260,000
1,300,000
DBL 500,000
1,000,000
1,700,000
7,675,000
2,000,000
450,000
3,000,000
2,000,000
DBL 1,250,000
750,000
DBL 1,620,000
2,500,000
HMC 2,160,000
DBL 1,080,000
7,125,000
6,840,000
DBL 605,000
1,250,000
500,000
500,000
1,000,000
360,000
DBL
4,060,000
200,000
1,500,000
5,000,000
Djarum Bold & HMC
1,850,000
 4,500,000
DBL
2,595,000
Pameran Serentak 9,682,350
1,140,000
Honda Jagoan
650,000
Djarum Bold Manado 5,819,000
KIN Yoghurt Sampling 9,600,000
Honda Jagoan 200,000
DBL 1,078,000
8,300,000
Djarum Bold
600,000
2,500,000
HMC
750,000
Honda Vario 300,000
Pameran Serentak 400,000
1,200,000
1,400,000
HMC
1,000,000
600,000
Matahari Mall 900,000
DBL 1,500,000
HMC 3,000,000
3,000,000
Honda Jagoan 2,700,000
200,000
10,000,000
300,000
1,000,000
Djarum Bold
300,000
4,000,000
4,000,000
Djarum Bold dan HMC 1,850,000
4,000,000
KIN Yoghurt Instore 1,880,000
Neurobion 4,000,000
Honda Jagoan 700,000
1,345,000
Djarum Bold Manado 2,300,000
2,395,000
KIN Sampling 7,200,000
3,800,000
126,000
DBL 3,000,000
 DBL
1,000,000
1,050,000
Dancow Makassar 7,500,000
Honda Jagoan 5,000,000
Honda Modif Contest 1,750,000
500,000
550,000
Honda Jagoan 4,500,000
Honda Vario 1,344,000
Balihai 6,459,125
4,000,000
Neurobion Instroe 3,650,000
Dancow D4S Makassar 14,050,000
DBL 6,500,000
2,500,000
8,250,000
10,000,000
HMC 4,500,000
3,500,000
1,750,000
4,000,000
Honda Jagoan 3,750,000
13,000,000
Nobar Bintang 27,000,000
KIN Yoghurt Instore 400,000
DBL 1,160,000
75,000
DBL 350,000
Honda Jagoan 7,900,000
DBL 1,100,000
Dancow D4S Makassar 330,000
Samsung Kendari 439,000
5,000,000
Honda 17,500,000
Samsung J Kendari 10,155,000
9,000,000
Honda Jagoan 6,000,000
Balihai 6,459,125
5,806,820
Honda Vario 700,000
KIN Instore 1,880,000
 4,471,000
Dancow 50,000
250,000
450,000
Samsung Kendari 100,000
1,560,000
100,000
15,130,000
1,500,000
DBL 2,000,000
1,350,000
2,280,000
505,864,265
 Remarks
Beli bahan besi ,etc
DP

Ke Mdo
Lunass
Box rangkaian , tiang 14 dan ongkos kirim
untuk packing aquarium
Untuk activity
Lunas Instalasi Listrik , Parlet , dan Hdti

Lunas

Termin 2
Payment week 6
24 titik tenda
DP
Fee Spg , TL , ops loading

Lunas Talent

Based On Nota
Ryan , Nuzul, Isdar , Fahrul

Tiara dan Bogel

Fee loading team

Sewa HT 4
220 Pax Hmc , 90 Pax Djarum Bold
Fee loading team

Based On Nota

Barak

Produksian Dj
Pare-pare

Produksian Wawan Team

Wawan Team 3 hari produksian

Termin 2
DP
DP
untuk activity
selesai
drandmax dan carry
Termin 3
Termin 4
Setengah Kubik untuk DBL

DP
Pelunasan

setengah kubikk

untuk 9 hari
DP
untuk 9 hari
Selesai produksian

Faisal
Termin 2
 Lunas
Lunas
Lunas
Payment week 7
untuk manipulasi venue
DP
Pembayarn 1
pickup grandmax
Based On Nota

untuk 4 laptop
Lunas (Based On Invoice)

MP dan Claro

ops team
DP
Termin 2 (Based On Nota)

Gaji ke 2

grandmax
Termin 6
fee bantu"
Cew Reedem

Lunas
Lunas
Lunas
Termin 5 (Invoice mei,juni,juli)
untuk week 2
SPG, Nurse
Untuk bulan ke 2
Loading in / out
iccang,illang,wawan, bojes
Lunas
Sisa man power minggu lalu

Based On Nota
 DP

20 titik pare,pinrang, sidrap

Termin 2
Bulan Agustus

Alocated Meals , Gasoline , Kos (Pare,Pinrang,Sidrap)

Bulan Agustus
Termin 17
Termin 6 (Invoice Mei,Juni,Juli)
Sisa minggu lalu yg dibayarkan

Lunas
Lunas

Termin 2

Lunas

15 Titik( Termin ke2 )

Lunas

Lunas

Bensin Test Drive dan Meals mlam crew bantu beres brg
Penginapan , Gasoline, Venue 20 Titik
Wawan Team

produksian + ops wawan team

DP
Selesai (30 titik)
Lunas
Lunas Invoice Mei - Juli
Ops Loading Out, Overtime, Sewa Pick up
Tiket Kak Metro & Wawan Team

Based On Nota

Lunas
Sewa Tv
Lunas
 Report Kas E
CV. KARYA IM
Sep-18

No Week Date Payment

1 Pajak Pemasangan Tenda
2 Tambahan Tripleks
9/4/2018
3 Tol
4 Ongkos Kirim Tenda
6 Koya
7 Vendor Mandala
8 Venue Indomaret
9 Fee Man Power
10 CV Rachmat
11 Maraja Travel
12 Vendor Bram
13 1 Claim Om Indra
14 9/7/2018 Venue Lippo
15 Pelunasan Meja Samsung
16 Wawan Team
17 Wawan Team
18 Tenda Honda
19 Sewa Pick Up & Bensin
20 Incentive Om Ryan
21 Incentive Om Wawan
22 Incentive Om Indra
23 Ekspedisi
9/10/2018
24 Cargo Kirim Tenda Honda
25 9/11/2018 Tol
26 Ops Om Agus
27 Bensin Innova
28 9/12/2018 Ops Om Agus
29 DP POP
30 Hotel MC
31 Beli Perlengkapan wawan
32 Ops Om Ryan & Pm Opan
33 Cetakan Nikos
34 Tol Antar Ryan
35 Ops Wawan Team
36 Dana Taktis Wawan
37 Dana Taktis Ryan
38 9/13/2018 Trf Pak Ady
39 9/14/2018 Koya
40 Vendor Mandala
41 Moja Project 13
2
42 CV. Rahmat
43 Maraja Travel
44 Man Power KIN Yoghurt
45 Claim Om Indra
46 Pak Arif
47 Venue Vario Day
48 Pph Final
49 Sedekah Masjid
50 Big Cola
51 Hadiah Hmc
52 Materai & Kwitansi
53 Lokal POP
54 9/17/2018 Fee Om Pepen
55 Fee Kemal
56 Fee Ayyub
57 Fee Dg Raja
58 Fee Sepupu Kemal
59 9/20/2018 Gaji Iccang
60 Ops Ryan Raha
61 Cetak Sticker Nikos
62 Kirim T-Banner & Flyring
63 Lakban
64 9/21/2018 Koya
65 Fee Om Opan
66 Fee Iccang
67 Fee Ilham
3
68 Maraja Travel
69 Hadiah
70 Gimmick
71 Sedekah
72 Ops Vario Day
73 Lokal POP
74 Fee Vira KDI
75 Cv. Rahmat
76 Ops VIP Show Raha
77 9/25/2018 Tol Antar Ryan
78 9/26/2018 CV. Rahmat
79 PPN September
80 9/27/2018 Transport
81 Meals Kolaka
82 Penginapan Kolaka
83 Cetakan Nikos & Lakban
84 Tol Ke Bandara
85 Gimmick
86 Hadiah
87 Sedekah
88 Hotel Vira KDI
89 4 Wawan Team Ops
90 Indra Meals
91 Meals Talent
92 Hotel MC
93 9/28/2018 Koya
94 Maraja Travel
95 Fee Bobby Kendari
96 KIN Yoghurt Instore
97 Fee Gadis
98 Fee Kiki
99 Fee Vira KDI
100 Convetti
101 Ops Samsung Kendri
GT
 Report Kas Event
CV. KARYA IMAGINE
Sep-18

Event Ammount
Honda Jagoan 1,250,000
Samsung 140,000
100,000
Honda 4,800,000
4,000,000
HMC 11,026,250
Honda Jagoan 3,750,000
Matahari Mall 28,500,000
10,000,000
2,515,000
900,000
Samsung Kendari 1,099,000
6,358,939
7,500,000
Honda Vario Day 400,000
Samsung & VIP Show 1,950,000
Honda 17,500,000
Honda VIP Show 300,000
Tsel , HMC , DBL 4,000,000
DBL & HMC 1,500,000
Dancow & KIN Sampling 1,750,000
Honda VIP Show 2,000,000
550,000
50,000
Asian ParaGames 50,000
200,000
Asian ParaGames 150,000
50,000,000
417,557
298,000

VIP Show
 1,550,000
VIP Show 270,000
50,000
1,165,000
250,000
500,000
VIP Show 4,000,000
7,000,000
HMC 11,026,250
Djarum Bold 18,500,000
8,890,378
4,329,000
KIN Yoghurt Instore 2,080,000
Samsung Series J Kendari 200,000
Milo 2,000,000
14,784,000
Vario Day
1,344,000
500,000
VIP Show 1,500,000
6,000,000
Honda Jagoan 650,000
Samsung Series J Kendari 9,424,414
3,000,000
3,000,000
Honda Jagoan 2,750,000
2,000,000
1,350,000
1,500,000
1,500,000
VIP Show
56,000
275,000
110,000
7,203,968
1,000,000
500,000
500,000
VIP Show 4,764,000
6,000,000
1,500,000
500,000
Honda Vario Day 600,000
20,000,000
VIP Show
5,000,000
 5,781,561
VIP Show 2,390,000
VIP Show 50,000
13,722,547
44,245,240
250,000
500,000
1,000,000
150,000
150,000
1,500,000
VIP Show 6,000,000
500,000
604,232
115,000
300,000
200,000
250,000
5,000,000
5,237,000
200,000
2,080,000
VIP Show 2,500,000
1,500,000
8,000,000
150,000
Samsung J Series Kendari 715,000
425,267,336
 Remarks
Palopo
Triplek 2
Jemput Indra & wawan Team (Tgl 5&6)
Trf Weky
Termin 1
Termin 3
15 Titik (Selesai)
Aan , SPG , TL
Invoice bulan Juni
Tiket Kendari Indra , Nando , Wawan Team
Kurang Acrilic & Ongkos kerja
Based On Nota
Lunas
Lunas
Fee Loading & Unloading
Fee produksian
Lunas
Kirim ekspedisi tenda

Mks - Kdi

DP 1 untuk Kendari , Muna & Kolaka

Kendari
Peluru Hekter , Cutter , Lakban
 Penginapan , Meals Kendari

Kendari
Penginapan & Meals
Buat Jaga-Jaga
Buat Jaga-Jaga

Termin 2 Invoice Agustus

Pelunasan
Termin 2
Pelunasan Invoice Juni
Tiket Andi Kartono & VIP Show Kendari
SPG , TL & ops Loading
Cetakan Sticker

Periode September

Beli 100 pax

Manipulasi venue
DP 30%

Pinrang , Pare-Pare, Sidrap

Meals & Penginapan

Kolaka
untuk packing barang
Pelunasan Invoice Agustus

VIP Show Kendari

Tiket Imagine Team & Talent ( Upg - Kdi / Upg - Raha )

Sprite

Loading In - Out
Termin 2
Kendari
Meals & Penginapan Wawan Team , Indra , MC & Vira KDI
Ke Kolaka
Pelunasan Invoice Agustus

Imagine Team

Kolaka
Meals dan penginapan

MC & Vira KDI

Termin 1 Invoice September

Pelunasan Tiket VIP Show Raha
Fee bantu-bantu wawan
Fee Man Power & Ops Loading
Raha
Kendari
Raha
Kolaka
Wawan Team
 Report Kas
CV. KARYA IM
Oct-18

No Week Date Payment

1 Fee Boby Kolaka
2 10/2/2018 Kirim Invoice & HP Samsung
3 Bensin Grandmax & Ops
4 Venue Pattunuang
6 Bensin Carry & Tol
7 10/3/2018 Bensin Innova
8 Cuci mobil Innova
9 Ops & Tol
10 Produksian Honda Adira
11 10/4/2018 Produksian Samsung Wawan
12 Ops Indra
13 Fee Vira KDI
14 Produksian Bak Grandmax
15 Fee Honda Vario
16 Koya
1 Produksian Baju
Sticker & Oracle
Maraja Travel
10/5/2018 Fee KIN Instore
Fee Iccang
Claim Indra
Ongkkos Kirim Tenda
Infraboard & Benan
Incentive Wawan
Termin 3 Moja Project 13
Venue Honda Jagoan Palopo
Bensin Ke Palopo
Fee Matahari Mall
10/8/2018 Ops Honda Jagoan
Ops & Produksian BRI
 10/8/2018

Tol & Makan Client

Pelunasan Tenda
Triplek
Printingan Nikos
Sticker Oracle
10/9/2018
Plat Mobil DFSK
Sticker dan cutting
Lampu HPTI
Tol jemput client
Ops Om Agus
10/10/2018 tambahan sticker
Anto photo
Beli Ati Raja
Meals sandwichman
Bensin innova , tol, parkir
2
Tiket upg - sby
Koya
Kurang SPG
Claim Indra
Incentive Design
10/12/2018
Kurang MM
Ops Honda Jagoan
Rental Mobil
Kertas a3 Nikos
Infraboard , Baju sandwichman, Topi
Tambahan sticker
Wawan Team
DP Band
10/15/2018 Ongkos kirim tenda
CV. Rahmat
Koya
Anto photo
Usher DFSK
TL
MC
Nasi Dos
10/19/2018 Crew
3 Sandwichman
Vendor Etty
Fee Imam
produksi plastik booth
Honda Jagoan Venue
Lokal Pop
 Gaji Iccank
Venue dan Pph Final
10/22/2018
Permit Polsek
CV. Rahmat
Koya
Anto photo
Usher DFSK
TL
MC
Nasi Dos
10/19/2018 Crew
4 Sandwichman
Vendor Etty
Fee Imam
produksi plastik booth
Honda Jagoan Venue
Lokal Pop
Gaji Iccank
10/22/2018 Venue dan Pph Final
Permit Polsek

GT
 Report Kas Event
CV. KARYA IMAGINE
Oct-18

Event Ammount
VIP SHOW 500,000
Samsung J Series 150,000
300,000
300,000
150,000
Samsung J Series 280,000
60,000
160,000
Honda Adira 1,165,000
Samsung J Series 2,386,000
500,000
VIP SHOW 9,000,000
1,152,000
Honda Vario 400,000
5,000,000
Samsung J Series 1,580,000
2,020,000
VIP SHOW 5,059,000
KIN Instore 2,080,000
800,000
Samsung J Series 288,000
1,500,000
240,000
Samsung J Series
1,000,000
Djarum Bold 9,250,000
Honda Jagoan 10,000,000
Djarum Bold 500,000
Matahari Mall 28,500,000
Honda Jagoan 3,100,000
BRI 3,766,000
 DFSK 200,000
Samsung J Series 4,700,000
BRI 110,000
650,000
BRI 350,000
150,000
DFSK
1,100,000
BRI 530,000
DFSK 50,000
500,000
DFSK 150,000
200,000
DFSK 140,000
BRI 250,000
400,000
Samsung J Series
598,000
5,000,000
KIN Instore 495,000
Samsung J Series 1,085,000
500,000
Matahari Mall 1,200,000
Honda Jagoan 4,000,000
DFSK 600,000
BRI 100,000
230,000
DFSK 198,000
3,450,000
DFSK 4,000,000
750,000
10,000,000
4,309,056
600,000
5,400,000
1,500,000
DFSK
3,000,000
1,820,000
3,750,000
BRI 2,750,000
3,400,000
250,000
Samsung J Series
830,000
Honda Jagoan 10,000,000
Samsung J Series 11,800,600
 1,800,000
Vario Day 16,128,000
Samsung J Series 500,000
10,000,000
4,309,056
600,000
5,400,000
1,500,000
DFSK
3,000,000
1,820,000
3,750,000
BRI 2,750,000
3,400,000
250,000
Samsung J Series
830,000
Honda Jagoan 10,000,000
Samsung J Series 11,800,600
1,800,000
Vario Day 16,128,000
Samsung J Series 500,000

278,547,312
 Remarks
VIP Show & Samsung Kendari

Ops ambil barang di ekspedisi

Permit Venue

Material bahan produksian

Selama Event

Fee Loading & Unloading September

Termin 2 Invoice September
Baju Crew
Printingan Nikos

Man power
Samsung Kendari & VIP Show muna,kolaka
Makan Client
Kirim ke Wecky

Samsung Kendari

50 Titik Venue
untuk ke palopo 2 mobil pickup
Bulan ke 2
Honda Jagoan Palopo
bri f8
 Tambahan produksian wawan
Samsung , BRI , DFSK

untuk 5 hari

DP
untuk client
2 Org x 5 hari

Dhany client samsung

Termin 3 invoice september

Based on nota

Kurang gaji + kuota

Ops Palopo,Masamb, Belopa
2 hari

Fee Samsung, Bri , Honda Adir aa

Termin 1 invoice agustus

Lunas invoice september
lunas
4 usher x 3 hari
5 hari
tiara 2 hari
5 hari
Crew 5 hari
2 org x 5 hari
tenda
Antar client samsung
beli material plastik,balok,etc
palopo,masamba,belopa
Termin 2 Samsung Kendari
 Jaga gudang
periode bulan oktober
Wajo
Termin 1 invoice agustus
Lunas invoice september
lunas
4 usher x 3 hari
5 hari
tiara 2 hari
5 hari
Crew 5 hari
2 org x 5 hari
tenda
Antar client samsung
beli material plastik,balok,etc
palopo,masamba,belopa
Termin 2 Samsung Kendari
Jaga gudang
 Report Kas Event
CV. KARYA IMAGINE
Nov-18

No Week Date Payment

1 11/1/2018 Ops Wawan Team
2 Man Power Matahari Mall
3 CV. Rahmat
4 Permit Polsek
6 Permit Kelurahan
7 1 Flyering Samsung
11/2/2018
8 Bensin pick up
9 Ops Wawan Team
10 sewa pick up
11 Fee Wawan Team
12 POP Kendari
13 11/6/2018 Bensin Pick Up & Tol
14 Fee Ayyub
11/8/2018
15 Fee Dg. Raja
16 Lokal POP
17 Koya
18 Fee Jalu
19 Crew Palopo
20 2 Ops Bongkar Samsung
21 11/9/2018 Fee Bongkar Samsung
22 Bensin Grandmax
23 Fee Vario Day
24 Incentive Ryan
25 Incentive Wawan
26 Incentive Indra
27
28 11/15/2018 Kirim hp samsung
29 3 11/16/2018 Man Power
30 Persiapan Honda Jagoan
31 CV. Rahmat
11/21/2018
32 11/21/2018 Venue & PPH Final
33 Gaji Iccang Oktober
34 Ops Honda Vario
35 Venue Honda Jagoan
4
36 Ops Honda Jagoan
37 11/23/2018 Fee Wawan Team
38 Ops KIN Instore
39 PPN Bulan Oktober
40 Sewa Gudang Wawan

GT
 Report Kas Event
CV. KARYA IMAGINE
Nov-18

Event Ammount
Samsung Makassar 300,000
Matahari Mall 23,500,000
10,805,000
500,000
Samsung Makassar 300,000
900,000
Honda Jagoan 500,000
300,000
Samsung Makassar 250,000
500,000
VIP Show 50,000,000
200,000
2,500,000
Honda Jagoan
1,800,000
Samsung J Kendari 11,809,700
280,000
3,500,000
Honda Jagoan
5,500,000
Samsung J Makassar 300,000
500,000
200,000
Vario Day 400,000
VIP Show & Adira 3,000,000
VIP Show 2,000,000
VIP Show 1,500,000

Samsung Makassar 500,000

Samsung Makassar 23,000,000
Honda Jagoan 2,825,000
14,305,000
 Honda Vario Day 32,256,000
1,500,000
Honda Vario Day 1,635,000
8,000,000
Honda Jagoan
5,100,000
1,050,000
KIN Yoghurt Instore 450,000
23,705,000
500,000

236,170,700
 Remarks
Ops bongkar pindah
SPG, TL,Aan
Pelunasan invoice agustus

2 orang x 3 hari
Palopo - Makassar
Bongkar Pindah
Sewa Pick up
Fee bongkar pindah
Termin 4 VIP Show
Antar barang honda ke kima
Honda Jagoan Palopo
Kurang fee palopo
Pelunasan
Lunas Invoice Oktober
Fee Palopo
Crew Palopo 2 org
wawan team bongkar di rappocini
Wawan team bongkar
untuk ops bongkar
Wawan Team

Fee TL & Crew

(Beli karpet ,lem, dll)
 bulan november
Jaga gudang
Ops loading in/out , beli property,overtime,etc
40 titik bone
Penginapan,Meals,Bensin Pergi
Ganti Karpet
Ops dan beli property (tissue,trashbag,etc)
KPP
bulan november
No. Description Total Grand Total
1 Januari 3,200,000
2 Februari 43,257,700
3 Maret 207,924,292
4 April 460,123,428
5 Mei 297,288,200
6 Juni 223,450,000
7 Juli 472,200,139
8 Agustus 505,864,265
9 September 425,267,336
10 Oktober 278,547,312
11 November 236,170,700
12 Desember

3,153,293,372