Professional Documents
Culture Documents
NO NO TIKET PASSENGGER NAMA NO SPPD / SURAT ACCOUNT COST CENTRE DATE FROM TO FROM JML CS SELISIH HARGA TIKET OVERHEAD 10% TOTAL
1 126 6716 976 023 EFFENDI MEIZAR MR DINAS SEVP BUSINESS SUPORT 815352 D005000001 Thursday, October 13, 2022 JAKARTA PEKANBARU 1 J 5,335,220 533,522 5,868,742
2 126 6716 976 024 EFFENDI MEIZAR MR DINAS SEVP BUSINESS SUPORT 815352 D005000001 Wednesday, October 19, 2022 JAKARTA M A N A DO 1 J 10,341,320 1,034,132 11,375,452
3 126 6716 976 025 KARMILA LOLA MRS DINAS SEVP BUSINESS SUPORT 815352 D005000001 Wednesday, October 19, 2022 JAKARTA M A N A DO 1 J 10,341,320 1,034,132 11,375,452
4 990 2142 332 842 MEIZAR EFFENDI MR DINAS DIR KEU & UMUM 815352 D005000001 Friday, October 21, 2022 M A N A DO JAKARTA 1 D 7,770,370 777,037 8,547,407
5 990 2142 332 856 LOLA KARMILA MRS DINAS DIR KEU & UMUM 815352 D005000001 Friday, October 21, 2022 M A N A DO JAKARTA 1 D 7,770,370 777,037 8,547,407
6 126 6716 976 021 PRIBADI RAHMAD MR DINAS DIRUT 815352 D001000000 Friday, October 14, 2022 JAKARTA DENPASAR 1 J 9,900,720 990,072 10,890,792
7 126 6716 976 035 PRIBADI RAHMAD MR DINAS DIRUT 815352 D001000000 Wednesday, October 19, 2022 DENPASAR JAKARTA MANADO 2 J 17,281,800 1,728,180 19,009,980
8 126 6716 976 022 WAHYUNINGDYAH KUNTARI L MRS DINAS DIRUT 815352 D001000000 Friday, October 14, 2022 JAKARTA DENPASAR 1 J 9,900,720 990,072 10,890,792
9 990 2142 318 652 PATRIANTA HANGGARA PATRIANTA MR DINAS DIR PROD & OPS 815352 D002000000 Saturday, October 15, 2022 SAMARINDA JAKARTA 1 I 3,143,650 314,365 3,458,015
10 126 6716 976 033 PATRIANTA HANGGARA PATRIANTA MR DINAS DIR PROD & OPS 815352 D002000000 Wednesday, October 19, 2022 JAKARTA MANADO 1 C 9,719,720 971,972 10,691,692
11 990 2142 382 357 PATRIANTA HANGGARA PATRIANTA MR DINAS DIR PROD & OPS 815352 D002000000 Friday, October 21, 2022 MANADO JAKARTA 1 D 7,770,370 777,037 8,547,407
12 126 6716 976 031 QOMARUZZAMAN MR DINAS DIR KEU & UMUM 815352 Wednesday, October 19, 2022 JAKARTA MANADO 1 J 10,341,320 1,034,132 11,375,452
13 126 6716 976 030 OKTARINA MRS DINAS DIR KEU & UMUM 815352 Wednesday, October 19, 2022 JAKARTA MANADO 1 J 10,341,320 1,034,132 11,375,452
14 126 6716 976 032 QOMARUZZAMAN MR DINAS DIR KEU & UMUM 815352 Saturday, October 22, 2022 MANADO JAKARTA 1 J 10,274,720 1,027,472 11,302,192
15 126 6716 976 000 OKTARINA MRS DINAS DIR KEU & UMUM 815352 Saturday, October 22, 2022 MANADO JAKARTA 1 J 10,274,720 1,027,472 11,302,192
154,558,426
Harga Jual/Pengganti 154,558,426
Dasar Pengenaan Pajak (DPP) 15,455,843
PPH 23 (281,015)
Terbilang # SERATUS LIMA PULUH EMPAT JUTA DUA RATUS TUJUH PULUH TUJUH RIBU EMPAT RATUS SEBELAS RUPIAH # TOTAL DI TERIMA 154,277,411
PPN 1,700,143
# SEMBILAN PULUH LIMA JUTA TUJUH PULUH DELAPAN RIBU DUA RATUS DUA BELAS RUP
1 1140900
1 B 1286400
1 Y 1709100
1 Y 1679100
2 1638500
1 Y 806800
1 1165300
1 Y 1418700
1 1165300
1 1219000
1 Y 806800
1 Y RE ROUTE 872300
1 Y RE ROUTE 0
1 1149300
1 1290000
1 M 1094600
1 1396100
1 Y 1960000
1 1396100
1 Y 1960000
1 1396100
1 Y 2450000
1 1714000
1 1451100
1 Y 1905000
1 Y 3434000
2 Y 4978100
1 Y 1699100
1 1219000
1 M 826700
1 1219000
1 1290000
1 G 1713900
1 D 8450000
1 Y 1960000
1 Y 1865400
1 Y 1865400
1 1540000
1 1540000
1 G 1246100
1 Y 1679100
1 Y 2130400
1 S 1531000
1 1396100
1 Y 1960000
1 1222100
1 Y 1865400
1 L 1045300
1 Y 1910400
1 Y 1910400
1 M 1094600
1 M 1094600
1 1324100