DATA INVOICE SEWA MARQUEE 2022

BULAN KETERANGAN DPP

Januari Marque Januari - Februari 5,000,000
Marque Februari - Maret 5,000,000
Marque Maret - April 5,000,000
Marque April - Mei 5,000,000
Marque Mei - Juni 5,000,000
Marque Juni - Juli 5,000,000
#REF!
Penambah Pengurang
PPN 10% PPH 4 (2) 10% STAMP TOTAL DIBAYARKAN
500,000 500,000 10,000 5,010,000 5,010,000
500,000 500,000 10,000 5,010,000 5,010,000
500,000 500,000 10,000 5,010,000 5,010,000
500,000 500,000 10,000 5,010,000 5,010,000
550,000 500,000 10,000 5,060,000 5,010,000
550,000 500,000 10,000 5,060,000 5,010,000
3,000,000
KELEBIHAN
-
-
-
-
- 50,000
- 50,000
DATA INVOICE SEWA GARAMA 2021
Penambah Pengurang
BULAN KETERANGAN DPP PPN 10% PPH 4 (2) 10% STAMP TOTAL DIBAYARKAN KELEBIHAN
DESEMBER Sewa Ruangan Desember 20,010,000 2,001,000 2,001,000 10,000 20,020,000 22,021,000 2,001,000
Service Charge Sewa Ruangan Desember 9,570,000 957,000 957,000 10,000 9,580,000 10,537,000 957,000
Marque Desember 32 5,000,000 500,000 500,000 10,000 5,010,000 5,010,000 -
957,000 2,958,000

DATA INVOICE SEWA GARAMA 2022

Penambah Pengurang
BULAN KETERANGAN DPP PPN 10% PPH 4 (2) 10% STAMP TOTAL DIBAYARKAN KELEBIHAN
Januari Sewa Ruangan Januari unit A 20,010,000 2,001,000 2,001,000 10,000 20,020,000 22,021,000 2,001,000
Service Charge Sewa Ruangan Januari 9,570,000 957,000 957,000 10,000 9,580,000 10,537,000 957,000
Februari Sewa Ruangan Februari unit A 20,010,000 2,001,000 2,001,000 10,000 20,020,000 22,021,000 2,001,000
Service Charge Sewa Ruangan Februari 9,570,000 957,000 957,000 10,000 9,580,000 10,537,000 957,000
Maret Sewa Ruangan Maret unit A 20,010,000 2,001,000 2,001,000 10,000 20,020,000 22,021,000 2,001,000
Service Charge Sewa Ruangan Maret 9,570,000 957,000 957,000 10,000 9,580,000 10,537,000 957,000
April Sewa Ruangan April unit A 20,010,000 2,201,100 2,001,000 10,000 20,220,100 22,221,100 2,001,000
Service Charge Sewa Ruangan April 9,570,000 1,052,700 957,000 10,000 9,675,700 10,632,700 957,000
Mei Sewa Ruangan Mei unit A 20,010,000 2,201,100 2,001,000 10,000 20,220,100 22,221,100 2,001,000
Service Charge Sewa Ruangan Mei 9,570,000 1,052,700 957,000 10,000 9,675,700 10,632,700 957,000
Juni Sewa Ruangan Juni unit A 20,010,000 2,201,100 2,001,000 10,000 20,220,100 22,221,100 2,001,000
Service Charge Sewa Ruangan Juni 9,570,000 1,052,700 957,000 10,000 9,675,700 10,632,700 957,000
Juli Sewa Ruangan Juli unit A 20,010,000 2,201,100 2,001,000 10,000 20,220,100 22,221,100 2,001,000
Service Charge Sewa Ruangan Juli 9,570,000 1,052,700 957,000 10,000 9,675,700 10,632,700 957,000
Agustus Sewa Ruangan Agustus unit A 20,010,000 2,201,100 2,001,000 10,000 20,220,100 22,221,100 2,001,000
Service Charge Sewa Ruangan Agustus 9,570,000 1,052,700 957,000 10,000 9,675,700 10,632,700 957,000
September Sewa Ruangan September unit A 20,010,000 2,201,100 2,001,000 10,000 20,220,100 22,221,100 2,001,000
Service Charge Sewa Ruangan September 9,570,000 1,052,700 957,000 10,000 9,675,700 10,632,700 957,000
Oktober Sewa Ruangan Oktober unit A GARAMA 20,010,000 2,201,100 2,001,000 10,000 20,220,100 22,221,100 2,001,000
Service Charge Sewa Ruangan Oktober A GARAMA 9,570,000 1,052,700 957,000 10,000 9,675,700 10,632,700 957,000
Sewa Ruangan Oktober unit B GARAMA 17,100,000 1,881,000 1,710,000 3,333 17,274,333 18,984,333 1,710,000
Service Charge Sewa Ruangan Oktober B GARAMA 6,270,000 689,700 627,000 3,333 6,336,033 6,963,033 627,000
November Sewa Ruangan November unit A 20,010,000 2,201,100 2,001,000 10,000 20,220,100 20,220,100 -
Service Charge Sewa Ruangan November A 9,570,000 1,052,700 957,000 10,000 9,675,700 10,632,700 957,000
Sewa Ruangan November unit B 17,100,000 1,881,000 1,710,000 3,333 17,274,333 17,274,333 -
Service Charge Sewa Ruangan November B 6,270,000 689,700 627,000 3,333 6,336,033 6,963,033 627,000
Desember Sewa Ruangan Desember unit A 20,010,000 2,201,100 2,001,000 10,000 20,220,100 20,220,100 -
Service Charge Sewa Ruangan Desember A 9,570,000 1,052,700 957,000 10,000 9,675,700 9,675,700 -
Sewa Ruangan Desember unit B 17,100,000 1,881,000 1,710,000 3,333 17,274,333 17,274,333 -
Service Charge Sewa Ruangan Oktober B 6,270,000 689,700 627,000 3,333 6,336,033 6,336,033 -
33,501,000
29,580,000 36,459,000

2,838,000 31,290,000
1,881,000
DATA INVOICE SEWA GARAMA DHANALAKSMI 2023

Penambah Pengurang
BULAN KETERANGAN DPP PPN 11% PPH 4 (2) 10% STAMP TOTAL DIBAYARKAN
Sewa Garama Unit A Januari 2023 20,010,000 2,201,100 2,001,000 10,000 20,220,100 20,220,100
Service Charge Garama Unit A Januari 2023 9,570,000 1,052,700 957,000 10,000 9,675,700 9,675,700
Januari
Sewa Garama Unit B Januari 2023 17,100,000 1,881,000 1,710,000 10,000 17,281,000 17,281,000
Service Charge Garama Unit B Januari 2023 6,270,000 689,700 627,000 10,000 6,342,700 6,342,700
Sewa Garama Unit A Februari 2023 20,010,000 2,201,100 2,001,000 10,000 20,220,100 20,220,100
Service Charge Garama Unit A Februari 2023 9,570,000 1,052,700 957,000 10,000 9,675,700 9,675,700
Februari
Sewa Garama Unit B Februari 2023 17,100,000 1,881,000 1,710,000 10,000 17,281,000 17,281,000
Service Charge Garama Unit B Februari 2023 6,270,000 689,700 627,000 10,000 6,342,700 6,342,700
Sewa Garama Unit A Maret 2023 20,010,000 2,201,100 2,001,000 10,000 20,220,100 20,220,100
Service Charge Garama Unit A Maret 2023 9,570,000 1,052,700 957,000 10,000 9,675,700 9,675,700
Maret
Sewa Garama Unit B Maret 2023 17,100,000 1,881,000 1,710,000 10,000 17,281,000 17,281,000
Service Charge Garama Unit B Maret 2023 6,270,000 689,700 627,000 10,000 6,342,700 6,342,700
Sewa Garama Unit A April 2023 20,010,000 2,201,100 2,001,000 10,000 20,220,100 20,220,100
Service Charge Garama Unit A April 2023 9,570,000 1,052,700 957,000 10,000 9,675,700 9,675,700
April
Sewa Garama Unit B April 2023 17,100,000 1,881,000 1,710,000 10,000 17,281,000 17,281,000
Service Charge Garama Unit B April 2023 6,270,000 689,700 627,000 10,000 6,342,700 6,342,700
Sewa Garama Unit A Mei 2023 20,010,000 2,201,100 2,001,000 10,000 20,220,100 20,220,100
Service Charge Garama Unit A Mei 2023 9,570,000 1,052,700 957,000 10,000 9,675,700 9,675,700
Mei
Sewa Garama Unit B Mei 2023 17,100,000 1,881,000 1,710,000 10,000 17,281,000 17,281,000
Service Charge Garama Unit B Mei 2023 6,270,000 689,700 627,000 10,000 6,342,700 6,342,700
Sewa Garama Unit A Juni 2023 20,010,000 2,201,100 2,001,000 10,000 20,220,100 20,220,100
Service Charge Garama Unit A Juni 2023 9,570,000 1,052,700 957,000 10,000 9,675,700 9,675,700
Juni
Sewa Garama Unit B Juni 2023 17,100,000 1,881,000 1,710,000 10,000 17,281,000 17,281,000
Service Charge Garama Unit B Juni 2023 6,270,000 689,700 627,000 10,000 6,342,700 6,342,700
Sewa Garama Unit A Juli 2023 20,010,000 2,201,100 2,001,000 10,000 20,220,100 20,220,100
Service Charge Garama Unit A Juli 2023 9,570,000 1,052,700 957,000 10,000 9,675,700 9,675,700
Juli
Sewa Garama Unit B Juli 2023 17,100,000 1,881,000 1,710,000 10,000 17,281,000 17,281,000
Service Charge Garama Unit B Juli 2023 6,270,000 689,700 627,000 10,000 6,342,700 6,342,700
Sewa Garama Unit A Agustus 2023 20,010,000 2,201,100 2,001,000 10,000 20,220,100 20,220,100
Service Charge Garama Unit A Agustus 2023 9,570,000 1,052,700 957,000 10,000 9,675,700 9,675,700
Agustus
Sewa Garama Unit B Agustus 2023 17,100,000 1,881,000 1,710,000 10,000 17,281,000 17,281,000
Service Charge Garama Unit B Agustus 2023 6,270,000 689,700 627,000 10,000 6,342,700 6,342,700
Sewa Garama Unit A September 2023 20,010,000 2,201,100 2,001,000 10,000 20,220,100 20,220,100
Service Charge Garama Unit A September 2023 9,570,000 1,052,700 957,000 10,000 9,675,700 9,675,700
September
Sewa Garama Unit B September 2023 17,100,000 1,881,000 1,710,000 10,000 17,281,000 17,281,000
Service Charge Garama Unit B September 2023 6,270,000 689,700 627,000 10,000 6,342,700 6,342,700
Sewa Garama Unit A oktober 2023 20,010,000 2,201,100 2,001,000 10,000 20,220,100 20,220,100
Service Charge Garama Unit A Oktober 2023 9,570,000 1,052,700 957,000 10,000 9,675,700 9,675,700
Oktober
Sewa Garama Unit B Oktober 2023 17,100,000 1,881,000 1,710,000 10,000 17,281,000 17,281,000
Service Charge Garama Unit B Oktober 2023 6,270,000 689,700 627,000 10,000 6,342,700 6,342,700
Sewa Garama Unit A November 2023 20,010,000 2,201,100 2,001,000 10,000 20,220,100 20,220,100
Service Charge Garama Unit A November 2023 9,570,000 1,052,700 957,000 10,000 9,675,700 9,675,700
November
Sewa Garama Unit B November 2023 17,100,000 1,881,000 1,710,000 10,000 17,281,000 17,281,000
Service Charge Garama Unit B November 2023 6,270,000 689,700 627,000 10,000 6,342,700 6,342,700