Barokah Rent Car

Laporan Pendapatan Bulan Agustus 2023

Jl. Sudirman No 45 Jakarta
NO NAMA KODE TGL SEWA TGL KEMBALI LAMA
SEWA
1 ANDI PERMATA 2 7-Aug-23 18-Aug-23 11
2 BUDI CHANDRA 3 5-Aug-23 09-Aug-23 4
3 AYUAN MAHARANI 3 1-Aug-23 05-Aug-23 4
4 DIANA MUSTIKASARI 2 4-Aug-23 07-Aug-23 3
5 ELSY COENELIA 3 5-Aug-23 08-Aug-23 3
6 HELDA PRASASTI 3 7-Aug-23 08-Aug-23 1
7 FITRI YATUL AMALIA 1 4-Aug-23 14-Aug-23 10
8 INTANIA 2 4-Aug-23 24-Aug-23 20
9 NABILA 1 1-Aug-23 06-Aug-23 5
10 NUR AMELIA 1 2-Aug-23 12-Aug-23 10
11 SHAFIRA 3 4-Aug-23 09-Aug-23 5
12 TRI AULIA 3 2-Aug-23 22-Aug-23 20
13 UMI MAGHFIROH 1 7-Aug-23 08-Aug-23 1
14 WIDYA WULANDARI 3 2-Aug-23 04-Aug-23 2
15 ZAKIA RAHMA 2 2-Aug-23 03-Aug-23 1
JUMLA
PENDAP
PENDAP
PENDAPA

KODE JENIS MOBIL TARIP/HARI

1 HAICE Rp 1,600,000
2 INNOVA Rp 950,000
3 AVANZA Rp 700,000
ah Rent Car
tan Bulan Agustus 2023
dirman No 45 Jakarta
JENIS TARIF/ TOTAL
MOBIL HARI
INNOVA Rp 950,000 Rp 10,450,000
AVANZA Rp 700,000 Rp 2,800,000
AVANZA Rp 700,000 Rp 2,800,000
INNOVA Rp 950,000 Rp 2,850,000
AVANZA Rp 700,000 Rp 2,100,000
AVANZA Rp 700,000 Rp 700,000
HAICE Rp 1,600,000 Rp 16,000,000
INNOVA Rp 950,000 Rp 19,000,000
HAICE Rp 1,600,000 Rp 8,000,000
HAICE Rp 1,600,000 Rp 16,000,000
AVANZA Rp 700,000 Rp 3,500,000
AVANZA Rp 700,000 Rp 14,000,000
HAICE Rp 1,600,000 Rp 1,600,000
AVANZA Rp 700,000 Rp 1,400,000
INNOVA Rp 950,000 Rp 950,000
JUMLAH PENDAPATAN Rp 102,150,000
PENDAPATAN TERTINGGI Rp 19,000,000
PENDAPATAN TERENDAH Rp 700,000
PENDAPATAN RATA RATA Rp 6,810,000
 DAFTAR KURSUS MENGEMUDI "LANCAR"
BULAN AGUSTUS 2023

TARIF KURSUS/HARI Rp 150,000

UANG MUKA 25%

NO NAMA LAMA TOTAL UANG SISA

PENYEWA KURSUS BIAYA MUKA PEMBAYARAN
1 NINA 10 Rp 1,500,000 Rp 375,000 Rp 1,125,000
2 SUSI 8 Rp 1,200,000 Rp 300,000 Rp 900,000
3 ARYANI 12 Rp 1,800,000 Rp 450,000 Rp 1,350,000
4 AHMADI 9 Rp 1,350,000 Rp 337,500 Rp 1,012,500
5 NORMAN 6 Rp 900,000 Rp 225,000 Rp 675,000
6 ADITYA 16 Rp 2,400,000 Rp 600,000 Rp 1,800,000
7 RENI 8 Rp 1,200,000 Rp 300,000 Rp 900,000
8 MAWAR 16 Rp 2,400,000 Rp 600,000 Rp 1,800,000
9 MELATI 10 Rp 1,500,000 Rp 375,000 Rp 1,125,000
10 SINTA 14 Rp 2,100,000 Rp 525,000 Rp 1,575,000
DI "LANCAR"
023
 LAPORAN PENDAPATAN KARYAWAN PEMASAR
PT MAJU TERUS
LJ. MORENA NO 25 JAKARTA

NO MASA TUNJANGAN TUNJANGAN TUNJANGAN

NAMA GAJI POKOK
INDUK KERJA JABATAN KELUARGA KESEHATAN
111 SURYA 9 Rp 5,000,000 Rp 750,000 Rp 100,000 Rp 150,000
112 SASMITA 5 Rp 5,000,000 Rp 750,000 Rp 100,000 Rp 150,000
113 SISKA 5 Rp 5,000,000 Rp 750,000 Rp 100,000 Rp 150,000
114 MARIO 8 Rp 5,000,000 Rp 750,000 Rp 100,000 Rp 150,000
115 TARMAN 7 Rp 5,000,000 Rp 750,000 Rp 100,000 Rp 150,000
116 NARDI 4 Rp 3,000,000 Rp 450,000 Rp 60,000 Rp 90,000
117 HUSAIN 5 Rp 5,000,000 Rp 750,000 Rp 100,000 Rp 150,000
118 ARIF 5 Rp 5,000,000 Rp 750,000 Rp 100,000 Rp 150,000
119 HASAN 3 Rp 3,000,000 Rp 450,000 Rp 60,000 Rp 90,000
120 MELATI 7 Rp 5,000,000 Rp 750,000 Rp 100,000 Rp 150,000
TOTAL
RATA-RATA
NILAI TERTINGGI
NILAI TERINDAH
PATAN KARYAWAN PEMASARAN
PT MAJU TERUS
RENA NO 25 JAKARTA

TUNJANGAN PENDAPATAN POTONGAN PENDAPATAN

MASA KERJA KOTOR PAJAK BERSIH
Rp 1,000,000 Rp 7,000,000 Rp 700,000 Rp 6,300,000
Rp 1,000,000 Rp 7,000,000 Rp 700,000 Rp 6,300,000
Rp 1,000,000 Rp 7,000,000 Rp 700,000 Rp 6,300,000
Rp 1,000,000 Rp 7,000,000 Rp 700,000 Rp 6,300,000
Rp 1,000,000 Rp 7,000,000 Rp 700,000 Rp 6,300,000
Rp 600,000 Rp 4,200,000 Rp 420,000 Rp 3,780,000
Rp 1,000,000 Rp 7,000,000 Rp 700,000 Rp 6,300,000
Rp 1,000,000 Rp 7,000,000 Rp 700,000 Rp 6,300,000
Rp 600,000 Rp 4,200,000 Rp 420,000 Rp 3,780,000
Rp 1,000,000 Rp 7,000,000 Rp 700,000 Rp 6,300,000
Rp 57,960,000
Rp 5,796,000
Rp 6,300,000
Rp 3,780,000
 PENGYUSUTAN AKTIVA TETAP
METODE GARIS LURUS (SLN) STRAIGHT LINE METHODE

HARGA PEROLEHAN MOBIL Rp 250,000,000

UMUR EKONOMIS 10
NILAI SISA Rp 60,000,000

TAHUN PENYUSUTAN AKUMULASI PENYUSUSTANILAI SISA

1 Rp 19,000,000 Rp 19,000,000 Rp 231,000,000
2 Rp 19,000,000 Rp 38,000,000 Rp 212,000,000
3 Rp 19,000,000 Rp 57,000,000 Rp 193,000,000
4 Rp 19,000,000 Rp 76,000,000 Rp 174,000,000
5 Rp 19,000,000 Rp 95,000,000 Rp 155,000,000
6 Rp 19,000,000 Rp 114,000,000 Rp 136,000,000
7 Rp 19,000,000 Rp 133,000,000 Rp 117,000,000
8 Rp 19,000,000 Rp 152,000,000 Rp 98,000,000
9 Rp 19,000,000 Rp 171,000,000 Rp 79,000,000
10 Rp 19,000,000 Rp 190,000,000 Rp 60,000,000
 ETAP
HT LINE METHODE
 DAFTAR PENJUALAN MOBIL
PT SURYA UTAMA
BULAM JAN-JUNI 2023

NO JENIS MOBJAKARTA BANDUNG SURABAYA MALANG

1 WR-V 30 20 25 15
2 HR-V 30 15 24 15
3 BRIO 20 15 15 10
4 CIVIC 28 8 10 5
5 CR-V 20 24 15 12 90
80
70
60
50
40
30
20
10
0
WR-V HR-V BRIO CIVIC
1 2 3 4
 MALANG
SURABAYA
BANDUNG
JAKARTA

V BRIO CIVIC CR-V

3 4 5