PO.

Tiara Mas
LAPORAN WISATA DP YANG BELUM DI AMBIL

SALES TLP NOTA CUSTOMER TUJUAN TANGGAL DP

PRJNJ
BULAN FEBRUARI '20
INDRA 0812-3258-4013 BOO/DES/19/985 MJA TOUR ( MAS TEGUH ) SBY - BUKIT FLORA - CHENGHO 29 FEB '20 500,000
RENY 0856-4888-8843 BOO/FEB/20/224 RICCO HOLLIDAY SDA - BATU 29 FEB '20 500,000

BULAN MARET '20

RENY 0882-1681-0125 BOO/FEB/20/220 TK. IKAN KRAPU ( A/N. BU. IMA ) SBY - TAMAN SAFARI 5 MAR '20 1,000,000
RENY 0812-3120-0600 BOO/FEB/20/244 APPLE 3 PRE SCH ( A/N. PT. CIPTA ANAK MANDIRI ) SBY - PANDAAN ( CIMORY DAIRYLAND ) 11 - 13 MAR '20 2,300,000
RENY 0856-3156-846 BOO/MAR/20/01 MC DONALD'S SDA ( A/N. CORRY RIMATA B ) SDA - BATU ( SELECTA ) 18 MAR '20 2,000,000
INDRA 0823-3366-9555 BOO/MAR/20/62 PRANATA TOUR ( MAS BILLY ) GRESIK - TUBAN,SEMEN INDONESIA 18 MAR '20 1,000,000
RENY 0851-0240-1979 BOO/FEB/20/269 MS TRAVEL - BU. LUSIANA SBY - BATU INAP 1 MLM 21 - 22 MAR '20 1,000,000
INDRA 0813-3198-4572 BOO/MAR/20/45 YAKANS TOUR ( BP. YAKUB ) SBY - JOGJA TOLAK 21 - 22 MAR '20 500,000
INDRA 0851-0173-9046 BOO/JAN/20/112 MAS ASEP PUTAT GEDE SBY - ZIAROH WALI 5 22 MAR '20 700,000
RENY 0857-3303-2484 BOO/MAR/20/61 BP. MISDI ( TRENDY TOUR PASURUAN ) BANGIL ZIAROH GUSDUR ( JOMBANG) - B.KHOLIL 22 MAR '20 500,000
0819-3712-6266
RENY 0857-4969-1110 BOO/MAR/20/20 MORILLA TOUR ( A/N. MOHAMMAD BAHARUDDIN ) MJK - JOGJA TOLAK 23 - 24 MAR '20 1,000,000
INDRA 0878-5993-2185 BOO/MAR/20/03 AZIS BANGKALAN BANGKALAN - AMPEL - JATIMPARK - CHENGHO 24 MAR '20 500,000
RENY 0812-1727-047 BOO/MAR/20/30 SDN LARANGAN ( A/N. ANIS ) SDA - LMG ( WBL + GUA MAHARANI ) 24 MAR '20 5,200,000
RENY 0851-0062-7005 BOO/MAR/20/26 TK. MUSTAJABAH ( A/N. BU. FATIMAH ) SBY - ZIAROH WALI 5 25 MAR '20 1,000,000
RENY 0812-1744-9225 BOO/MAR/20/64 BU. SUZAN SBY - PACET ( WISMA KARTINI ) 25 MAR '20 500,000
INDRA 0813-3254-7274 BOO/MAR/20/44 PO. MAXI 77 JBR JEMBER - BALI 26 - 28 MAR '20 500,000
RENY 0857-8540-2725 BOO/MAR/20/37 PT. BABARAFI ( A/N. MAS SAM ) SBY - PACET INAP 1 MLM 28 - 29 MAR '20 1,000,000

NOTE :
RENY 0815-1595-9560 BOO/OKT/19/751 CENTRAL TOUR - GUNUNG SARI SBY - BALI 28 - 31 MAR '20 10,000,000
RENY 0815-1595-9560 BOO/JAN/20/117 CENTRAL TOUR - GUNUNG SARI SBY - BALI 21 - 23 MAR '20 2,000,000

BULAN APRIL '20

RENY 0813-8627-7385 BOO/FEB/20/262 SANIA TOUR ( MAS AHMAD - WONOSARI ) SBY ZIAROH WALI 5 1 APR '20 2,000,000
0819-3818-5455
INDRA 0856-4855-1595 BOO/JAN/20/84 ALFAZZA TOUR ( AHMAD RIDWAN ) GSK,SUKOREJO - WALI 9 JKT + HAUL 2 -7 APR '20 33,000,000
RENY 0812-1203-1915 BOO/FEB/20/261 CAMBRIDGE SCHOLL SBY - CITYTOUR ( GRAHA FAMILY ) 3 APR '20 500,000
RENY 0813-3023-2600 BOO/JAN/20/07 TK. AL MUTAQIN SBY - WBL 9 APR '20 2,000,000
RENY 0857-3001-3757 BOO/JAN/20/18 TK. BINA KARYA ( A/N. SITI/AMBARWATI ) SBY - TAMAN SAFARI 9 APR '20 500,000
0855-4900-1300
RENY 0838-4658-2760 BOO/OKT/19/752 GRIA TOUR SBY - BALI (PAGI) 18 - 20 APR '20 10,000,000
RENY 0851-0496-0011 BOO/FEB/20/252 BU. HANS/DINAR ( SDN PERAK BARAT 4 ) SBY - CITYTOUR ( ATLANTIS ) 22 APR '20 500,000
0851-1734-7645

BULAN MEI '20

INDRA 081-851-0373 BOO/FEB/20/180 HOKI TOUR SBY ( PAK GUNAWAN ) SBY - BALI 4 MLM 23 - 28 MEI '20 2,000,000

BULAN JUNI '20

RENY 0813-3523-2979 BOO/FEB/20/185 A/N. BP. DIDIK ( SMP MUHAMMADIYAH 2 BANGIL ) BANGIL - SOLO - JOGJA INAP 1 MLM 30 JUN - 2 JUL '20 2,000,000

BULAN DESEMBER '20

INDRA 0812-9091-1056 BOO/NOV/20/30 BAYU BUANA TRAVEL SBY - JOGJA 26 - 28 DES '20 1,000,000
INDRA 0813-3306-1472 BOO/AGST/20/89 WIDYA ( CV. MULYA ABADI ) SBY - BALI 29 DES - 1 JAN '21 1,000,000

BULAN JUNI '21

INDRA 0856-5501-0106 BOO/JUN/21/52 BP. ADIM SBY - SELECTA - CHENGHO 20 JUN '21 1,000,000
BULAN JULI '21
INDRA 0812-3261-3632 BOO/JUN/21/69 ANDI SBY - TUREN ( MANTENAN ) 25 JUL '21 500,000

BULAN NOV '21

INDRA 0812-5296-2234 BOO/NOV/21/10 BU. ENY DWI SBY - SEMARANG TOLAK 27 - 28 NOV '21 1,000,000

BULAN SEPT '22

INDRA 0895-3485-82328 BOO/JUN/22/45 CAHAYA TOUR ( MOCH ILYASAK ) SBY - BALI 16 - 18 SEPT '22 1,000,000
INDRA 0813-3501-0629 BOO/SEPT/22/03 BANK JATIM KC MOJOKERTO MJK - JOGJA 23 - 25 SEPT '22 5,000,000

BULAN OKT '22

INDRA 0813-3254-7274 BOO/OKT/22/18 PO. MAXI 77 JBR ( BU. HELLEN ) JUANDA - DROP JEMBER 25 OKT '22 500,000

BULAN NOV '22

INDRA 0823-3073-4639 BOO/SEPT/22/38 BU. KRISTIN SBY - TELUK ASMARA - BALE KAMBANG - SENDA 26 - 27 NOV '22 1,000,000
INDRA 0823-3073-4639 BOO/SEPT/22/39 BU. KRISTIN SBY - TELUK ASMARA - BALE KAMBANG - SENDA 26 - 27 NOV '22 2,000,000

BULAN JAN '23

INDRA 0813-3137-5990 BOO/DES/22/40 INDOWISATA TOUR SBY - SEMARANG 14 - 15 JAN '23 1,000,000

93,900,000
 KETERANGAN

DP SDH DIAMBIL UTK NOTA SEWA BOO/AGST/22/38 = 5.3 JT

SISA DP = RP 6.700.000