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  • Commission Report 05-02-2024 - 10-02-2024

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    shichi
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    This document summarizes the financial statement of reseller commission payout for MuhammadNur Fajar from February 5, 2024 to February 10, 2024. It details the reseller's bank information and lists 16 booking transactions with details on guest name, booking source, payment method, dates, room rates, commissions earned, and taxes. The total commission earned was Rp1,552,319 with Rp46,569 in taxes, for a final commission of Rp1,505,750.

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    This document summarizes the financial statement of reseller commission payout for MuhammadNur Fajar from February 5, 2024 to February 10, 2024. It details the reseller's bank information and lists 16 booking transactions with details on guest name, booking source, payment method, dates, room rates, commissions earned, and taxes. The total commission earned was Rp1,552,319 with Rp46,569 in taxes, for a final commission of Rp1,505,750.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    19 views2 pages

    Commission Report 05-02-2024 - 10-02-2024

    Uploaded by

    shichi
    This document summarizes the financial statement of reseller commission payout for MuhammadNur Fajar from February 5, 2024 to February 10, 2024. It details the reseller's bank information and lists 16 booking transactions with details on guest name, booking source, payment method, dates, room rates, commissions earned, and taxes. The total commission earned was Rp1,552,319 with Rp46,569 in taxes, for a final commission of Rp1,505,750.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Financial Statement of Reseller Commission Payout

    Reseller Name MuhammadNur Fajar

    Reseller Email mnurfajar140290@gmail.com

    Reseller Bank Name Bank Central Asia (BCA)

    Reseller Bank Account Name MUHAMMAD NUR FAJAR

    Reseller Bank Account Number 0541844553

    Financial Statement Period 05-02-2024 - 10-02-2024

    Tax ID / NPWP 716161526425000

    Sub Total Commission 1.552.319

    Tax3.0% 46.569

    Expected Final Commission 1.505.750

    Booking ID Guest Bookin Payment Bookin Check- Check- Total Room Total Room Total Total Total All Tax Final
    Name g Method g Date In Date Out Gross Commissio Ancillary Ancillary Commissi Commiss
    Source Date Amount n Gross Commission on ion
    Amount

    444248690734522 diah Corpora Advance 2024- 2024- 2024- 2.025.500 202.550 0 0 202.550 6.076 196.473
    sariman te Payment 01-06 01-19 01-20
    ah

    444240390767775 diah Corpora Advance 2024- 2024- 2024- 1.012.800 101.280 0 0 101.280 3.038 98.241
    sariman te Payment 01-07 01-20 01-21
    ah

    444248891127242 pak Corpora Advance 2024- 2024- 2024- 986.553 98.655 0 0 98.655 2.959 95.695
    wawan te Payment 01-15 01-15 01-16

    444244391244904 pak Corpora Pay at 2024- 2024- 2024- 1.133.500 113.278 0 0 113.278 3.398 109.880
    wawan te Hotel 01-18 01-20 01-21
    444245691250330 pak Corpora Advance 2024- 2024- 2024- 772.145 77.214 0 0 77.214 2.316 74.898
    wawan te Payment 01-18 01-18 01-19

    444241491385087 pak Corpora Pay at 2024- 2024- 2024- 1.132.500 113.157 0 0 113.157 3.394 109.762
    wawan te Hotel 01-21 01-22 01-24

    444245091503438 pak Corpora Advance 2024- 2024- 2024- 1.918.040 191.803 0 0 191.803 5.754 186.049
    wawan te Payment 01-24 01-24 01-27

    444248591559881 pak Corpora Advance 2024- 2024- 2024- 748.214 74.821 0 0 74.821 2.244 72.576
    wawan te Payment 01-25 01-25 01-26

    444249491560652 pak Corpora Advance 2024- 2024- 2024- 888.061 88.806 0 0 88.806 2.664 86.141
    wawan te Payment 01-25 01-28 01-29

    444241891560459 pak Corpora Advance 2024- 2024- 2024- 1.477.260 147.725 0 0 147.725 4.431 143.293
    wawan te Payment 01-25 01-27 01-28

    444241791560397 pak Corpora Advance 2024- 2024- 2024- 885.032 88.503 0 0 88.503 2.655 85.848
    wawan te Payment 01-25 01-26 01-27

    444241591592268 pak Corpora Advance 2024- 2024- 2024- 1.090.600 109.060 0 0 109.060 3.271 105.788
    wawan te Payment 01-26 01-29 01-30

    444249391626909 pak Corpora Pay at 2024- 2024- 2024- 1.455.500 145.464 0 0 145.464 4.363 141.100
    wawan te Hotel 01-27 01-28 01-29

    Sub 1.552.31
    Total 9

    Tax3.0 46.569
    %

    Grand 1.505.75
    Total 0
    Comm
    ission

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