QUOTATION SHEET EXPRESS

NAME GROUP TKA ANNUR TANGGAL

NAMA TOUR / DESTINASI ODS/ AWA MADE BY
PERIODE April MG 1 KURS
TOTAL PESERTA 59 1 USD ( America )
DESCRIPTION PAX DAY MYR IDR
NO TRANSPORT / TICKET
1 transport BUS 59 1 1 1 2,200,000
2 transport Bus 30 0 0 1 1,350,000
2 Tol & Parkir 1 1 1 125,000
3 Airlines Ticket - -
4 Tax - -
5 Fiskal -
6 Outhers -
MEALS SUB TOTAL
1 Snack -
2 Lunch Snowbay -
3 Dinner McD
ACCOMODATION SUB TOTAL
1 1 0 - -
2 1 0 - -
ENTRANCE FEE SUB TOTAL
1 SNOWBAY DW 59 1 85,000
2 SNOWBAY ANK 0 76,500
3 TMII 70 9,000
4 TAMAN SAFARI 120 50,000
5 C/N 120 5,000
TOUR LEADER EXPENSES SUB TOTAL
1 FEE 1 1 150,000
2 DRIVER 1 1 100,000
4 CO.DRIVER 1 1 50,000
3 MISCL 1 1 150,000
TOUR LEADER EXPENSES SUB TOTAL
MYR TOTAL PERSON
SELING 170,000 50 RP
COST 155,800 RP
PROFIT 14,200 RP
VAT 1,700 RP
SELING INCLUD TAX 171,700 RP

RP TOTAL PERSON
SELING 18 50 USD
COST 17 USD
PROFIT 2 USD
VAT 0 USD
SELING INCLUD TAX 19 USD
 EXPRESS
GGAL
DE BY CK
S IDR
SD ( America ) 9,200
IDR MYR

2,200,000 239
- #VALUE!
125,000 14
- -
- -
- -
- -
2,325,000 #VALUE!
- -
- -
- -
-
- -
- -
- -
5,015,000 545
- -
- -
- -
- -
5,015,000 545
150,000 16
100,000 11
50,000 5
150,000 16
450,000 49

8,500,000
7,790,000
710,000
55,000
8,555,000

924
847
77
6
930
 QUOTATION SHEET EXPRESS
NAME GROUP PASKIBRA TANGGAL
NAMA TOUR / DESTINASI JOGYAKARTA MADE BY
PERIODE DES KURS
TOTAL PESERTA 47 1 USD ( America )
DESCRIPTION PAX DAY MYR IDR IDR
NO TRANSPORT / TICKET
1 transport BUS 47 1 4 1 2,500,000 10,000,000
2 transport Bus 30 1 1 1,250,000 -
2 Tol & Parkir 1 4 1 100,000 400,000
3 Airlines Ticket 1 1 - - -
4 Tax 1 1 - - -
5 Fiskal 1 1 0 - -
6 Outhers 1 0 ### -
MEALS SUB TOTAL 10,400,000
1 Snack 50 1 1 10,000 500,000
2 LUNCH 47 3 3 30,000 4,230,000
3 DINNER 47 3 5 50,000 7,050,000
ACCOMODATION SUB TOTAL 11,780,000
1 BRONGTO/SETARAF 25 2 49 450,000 22,500,000
2 1 0 - - -
ENTRANCE FEE SUB TOTAL 22,500,000
1 BOROBUDUR 47 1 3 25,000 1,175,000
2 PRAMBANAN 47 1 3 25,000 1,175,000
3 KERATON 47 1 1 10,000 470,000
4 PARANG TRITIS 47 1 1 10,000 470,000
5 LAIN-LAIN 1 2 15,000 -
TOUR LEADER EXPENSES SUB TOTAL 3,290,000
1 FEE 1 4 22 200,000 800,000
2 DRIVER 1 4 11 100,000 400,000
4 CO.DRIVER 1 4 5 50,000 200,000
3 MISCL 1 4 16 150,000 600,000
TOUR LEADER EXPENSES SUB TOTAL 2,000,000
MYR TOTAL PERSON
SELING 1,250,000 47 RP 58,750,000
COST 1,063,191 RP 49,970,000
PROFIT 186,809 RP 8,780,000
VAT 12,500 RP 55,000
SELING INCLUD TAX 1,262,500 RP 58,805,000

RP TOTAL PERSON
SELING 136 47 USD
COST 116 USD
PROFIT 20 USD
VAT 1 USD
SELING INCLUD TAX 137 USD
 CK
IDR
9,200
MYR

1,087
-
43
-
-
-
-
1,130
54
460
766
1,280
2,446
-
2,446
128
128
51
51
-
358
87
43
22
65
217

6,386
5,432
954
6
6,392
 QUOTATION SHEET EXPRESS
NAME GROUP PELAJAR TANGGAL
NAMA TOUR / DESTINASI JOGYAKARTA MADE BY
PERIODE KURS
TOTAL PESERTA 59 1 USD ( America )
DESCRIPTION PAX DAY MYR IDR IDR
NO TRANSPORT / TICKET
1 transport BUS 43 1 3 1 2,200,000 6,600,000
2 transport Bus 30 0 1 1,250,000 -
2 Tol & Parkir 1 3 1 100,000 300,000
3 Airlines Ticket 1 1 - - -
4 Tax 1 1 - - -
5 Fiskal 1 1 0 - -
6 Outhers 1 1 0 - -
MEALS SUB TOTAL 6,900,000
1 Snack 62 0 1 7,500 465,000
2 LUNCH 59 3 2 15,000 2,655,000
3 DINNER 59 3 2 15,000 2,655,000
ACCOMODATION SUB TOTAL 5,775,000
1 BHINEKA 59 1 11 100,000 5,900,000
2 1 0 - - -
ENTRANCE FEE SUB TOTAL 5,900,000
1 BOROBUDUR 59 1 3 30,000 1,770,000
2 1 - -
3 KERATON 59 1 1 7,000 413,000
4 PARANG TRITIS 59 1 1 7,000 413,000
5 1 1 - - -
TOUR LEADER EXPENSES SUB TOTAL 2,596,000
1 FEE 1 3 22 200,000 600,000
2 DRIVER 1 3 11 100,000 300,000
4 CO.DRIVER 1 3 5 50,000 150,000
3 MISCL 1 3 16 150,000 450,000
TOUR LEADER EXPENSES SUB TOTAL 1,500,000
MYR TOTAL PERSON
SELING 500,000 54 RP 27,000,000
COST 419,833 RP 22,671,000
PROFIT 80,167 RP 4,329,000
VAT 5,000 RP 55,000
SELING INCLUD TAX 505,000 RP 27,055,000

RP TOTAL PERSON
SELING 54 54 USD
COST 46 USD
PROFIT 9 USD
VAT 1 USD
SELING INCLUD TAX 55 USD
 CK
IDR
9,200
MYR

717
#VALUE!
33
-
-
-
-
#VALUE!
51
289
289
628
641
-
641
192
-
45
45
-
282
65
33
16
49
163

2,935
2,464
471
6
2,941
 QUOTATION SHEET EXPRESS
NAME GROUP SMA SUKATANI TANGGAL
NAMA TOUR / DESTINASI JOGYAKARTA MADE BY
PERIODE KURS
TOTAL PESERTA 48
DESCRIPTION PAX DAY MYR IDR
NO TRANSPORT / TICKET
1 transport BUS 47 1 3 1 2,300,000
2 transport Bus 30 0 1 1,250,000
2 Tol & Parkir 1 3 1 100,000
3 Airlines Ticket 1 1 - -
4 Tax 1 1 - -
5 Outhers 1 1 0 -
MEALS SUB TOTAL
1 Snack 51 1 7,500
2 Breakfast 48 1 20,000
3 Lunch 48 2 20,000
4 Dinner 48 2 25,000
ACCOMODATION SUB TOTAL
1 BHINEKA (Ekonomi) 49 1 100,000
2 1 0 -
ENTRANCE FEE SUB TOTAL
1 BOROBUDUR 48 1 25,000
2 PRAMBANAN 48 1 25,000
3 KERATON 48 1 10,000
4 PARANG TRITIS 1 10,000
5 1 1 -
TOUR LEADER EXPENSES SUB TOTAL
1 FEE 1 3 200,000
2 DRIVER 1 3 100,000
4 CO.DRIVER 1 3 50,000
3 MISCL 1 3 200,000
TOUR LEADER EXPENSES SUB TOTAL
MYR TOTAL PERSON
SELING 525,000 47 RP
COST 466,170 RP
PROFIT 58,830 RP
VAT 5,250 RP
SELING INCLUD TAX 530,250 RP

RP TOTAL PERSON
SELING #REF! 47 USD
COST USD
PROFIT USD
VAT USD
SELING INCLUD TAX USD
IDR

6,900,000
-
300,000
-
-
-
7,200,000
382,500
960,000
1,920,000
2,400,000
5,280,000
4,900,000
-
4,900,000
1,200,000
1,200,000
480,000
-
-
2,880,000
600,000
300,000
150,000
600,000
1,650,000

24,675,000
21,910,000
2,765,000
55,000
24,730,000
 QUOTATION SHEET EXPRESS
NAME GROUP pasundan TANGGAL
NAMA TOUR / DESTINASI ciwidey MADE BY
PERIODE OKT / NOV KURS
TOTAL PESERTA 34 X 2 1 USD ( America )
DESCRIPTION PAX DAY MYR IDR
NO TRANSPORT / TICKET
1 transport BUS 27 1 1 1,700,000
2 transport Bus 30
2 Tol & Parkir 1 1 200,000
3 Airlines Ticket
4 Tax
5 Fiskal
6 Outhers
MEALS
1 Snack 1
2 Lunch 30 1 15,000
3 Dinner
ACCOMODATION
1
2
ENTRANCE FEE
1 kawah putih 26 1 15,000
2 air panas walini 26 1 17,000
3 tranfer 26 1 10,000
4 cn 23 1 5,000
5 patenggang 26 1 4,000
TOUR LEADER EXPENSES
1 FEE 1 1 150,000
2 DRIVER 1 1 100,000
4 CO.DRIVER 1 1 50,000
3 MISCL 1 1 100,000
TOUR LEADER EXPENSES
MYR TOTAL PERSON
SELING 185,000 23 RP
COST 176,565.22 RP
PROFIT 8,435 RP
VAT RP
SELING INCLUD TAX RP

RP
SELING USD
COST USD
PROFIT USD
VAT USD
SELING INCLUD TAX USD
SS
GGAL
E BY CK
S IDR
D ( America ) 9,200
IDR MYR

1,700,000
-
200,000
-
-
-
-
1,900,000
-
450,000
-
450,000
-
-
-
390,000
442,000
260,000
115,000
104,000
1,311,000
150,000
100,000
50,000
100,000
400,000

4,061,000

194,000

441
-
21
-
-
 QUOTATION SHEET EXPRESS
NAME GROUP SMA pasundan TANGGAL
NAMA TOUR / DESTINASI pangandaran MADE BY
PERIODE mei minggu 1 KURS
TOTAL PESERTA 59
DESCRIPTION PAX DAY MYR IDR
NO TRANSPORT / TICKET
1 transport BUS 59 1 2 2,350,000
2 transport Bus 30 1
2 Tol & Parkir 1 2 1 150,000
3 Airlines Ticket -
4 Pra Operasional -
5 Outhers 54 1 0 10,000
MEALS SUB TOTAL
1 Snack 62 1 5,000
2 Breakfast 62 1
3 Lunch 62 1 17,500
4 Dinner 26 3
ACCOMODATION SUB TOTAL
1 Rumah Singgah 59 1 20,000
2 1
ENTRANCE FEE SUB TOTAL
1 pangandaran 1 1 200,000
2 pasir putih 59 1 15,000
3 Batu Karas 1 1 200,000
4
5
TOUR LEADER EXPENSES SUB TOTAL
1 FEE 1 2 200,000
2 DRIVER 1 2 100,000
4 CO.DRIVER 1 2 50,000
3 MISCL 1 2 150,000
TOUR LEADER EXPENSES SUB TOTAL
MYR TOTAL PERSON
SELING 210,000 54 RP
COST 186,852 RP
PROFIT 23,148 RP
VAT 2,100 RP
SELING INCLUD TAX 212,100 RP

RP TOTAL PERSON
SELING #REF! 54 USD
COST USD
PROFIT USD
VAT USD
SELING INCLUD TAX USD
 QUOTATION SHEET EXPRESS
NAME GROUP SMA pasundan TANGGAL
NAMA TOUR / DESTINASI pangandaran MADE BY
PERIODE mei minggu 1 KURS
TOTAL PESERTA 59
DESCRIPTION PAX DAY MYR IDR
NO TRANSPORT / TICKET
1 transport BUS 59 1 2 2,350,000
2 transport Bus 30 1
2 Tol & Parkir 1 2 1 150,000
3 Airlines Ticket -
4 Pra Operasional -
5 Outhers 54 1 0 10,000
MEALS SUB TOTAL
1 Snack 62 1 5,000
2 Breakfast 62 1
3 Lunch 26 3
4 Dinner 26 3
ACCOMODATION SUB TOTAL
1 Rumah Singgah 59 1 20,000
2 1
ENTRANCE FEE SUB TOTAL
1 pangandaran 1 1 200,000
2 pasir putih 59 1 15,000
3 Batu Karas 1 1 200,000
4
5
TOUR LEADER EXPENSES SUB TOTAL
1 FEE 1 2 200,000
2 DRIVER 1 2 100,000
4 CO.DRIVER 1 2 50,000
3 MISCL 1 2 150,000
TOUR LEADER EXPENSES SUB TOTAL
MYR TOTAL PERSON
SELING 190,000 54 RP
COST 166,759 RP
PROFIT 23,241 RP
VAT 1,900 RP
SELING INCLUD TAX 191,900 RP

RP TOTAL PERSON
SELING #REF! 54 USD
COST USD
PROFIT USD
VAT USD
 SELING INCLUD TAX USD

QUOTATION SHEET EXPRESS

NAME GROUP SMA pasundan TANGGAL
NAMA TOUR / DESTINASI pangandaran MADE BY
PERIODE mei minggu 1 KURS
TOTAL PESERTA 59
DESCRIPTION PAX DAY MYR IDR
NO TRANSPORT / TICKET
1 transport BUS 47 1 2 2,350,000
2 transport Bus 30 1
2 Tol & Parkir 1 2 1 150,000
3 Airlines Ticket -
4 Pra Operasional -
5 Outhers 42 1 0 10,000
MEALS SUB TOTAL
1 Snack 50 1 5,000
2 Breakfast 50 1
3 Lunch 50 1 17,500
4 Dinner 3
ACCOMODATION SUB TOTAL
1 Rumah Singgah 48 1 20,000
2 1
ENTRANCE FEE SUB TOTAL
1 pangandaran 1 1 200,000
2 pasir putih 47 1 15,000
3 Batu Karas 1 1 200,000
4
5
TOUR LEADER EXPENSES SUB TOTAL
1 FEE 1 2 200,000
2 DRIVER 1 2 100,000
4 CO.DRIVER 1 2 50,000
3 MISCL 1 2 150,000
TOUR LEADER EXPENSES SUB TOTAL
MYR TOTAL PERSON
SELING 250,000 42 RP
COST 222,857 RP
PROFIT 27,143 RP
VAT 2,500 RP
SELING INCLUD TAX 252,500 RP

RP TOTAL PERSON
SELING #REF! 42 USD
 COST USD
PROFIT USD
VAT USD
SELING INCLUD TAX USD

QUOTATION SHEET EXPRESS

NAME GROUP SMA pasundan TANGGAL
NAMA TOUR / DESTINASI pangandaran MADE BY
PERIODE mei minggu 1 KURS
TOTAL PESERTA 59
DESCRIPTION PAX DAY MYR IDR
NO TRANSPORT / TICKET
1 transport BUS 47 1 2 2,350,000
2 transport Bus 30 1
2 Tol & Parkir 1 2 1 150,000
3 Airlines Ticket -
4 Pra Operasional -
5 Outhers 42 1 0 10,000
MEALS SUB TOTAL
1 Snack 50 1 5,000
2 Breakfast 62 1
3 Lunch 26 3
4 Dinner 26 3
ACCOMODATION SUB TOTAL
1 Rumah Singgah 47 1 20,000
2 1
ENTRANCE FEE SUB TOTAL
1 pangandaran 1 1 200,000
2 pasir putih 47 1 15,000
3 Batu Karas 1 1 200,000
4
5
TOUR LEADER EXPENSES SUB TOTAL
1 FEE 1 2 200,000
2 DRIVER 1 2 100,000
4 CO.DRIVER 1 2 50,000
3 MISCL 1 2 150,000
TOUR LEADER EXPENSES SUB TOTAL
MYR TOTAL PERSON
SELING 230,000 42 RP
COST 201,548 RP
PROFIT 28,452 RP
VAT 2,300 RP
SELING INCLUD TAX 232,300 RP
 RP TOTAL PERSON
SELING #REF! 42 USD
COST USD
PROFIT USD
VAT USD
SELING INCLUD TAX USD
GAL
BY

IDR

4,700,000
-
300,000
-
-
540,000
5,540,000
310,000
-
1,085,000
-
1,085,000
1,180,000
-
1,180,000
200,000
885,000
200,000
-
-
1,285,000
400,000
200,000
100,000
300,000
1,000,000

11,340,000
10,090,000
1,250,000
55,000
11,395,000
GAL
BY

IDR

4,700,000
-
300,000
-
-
540,000
5,540,000
310,000
-
-
-
-
1,180,000
-
1,180,000
200,000
885,000
200,000
-
-
1,285,000
400,000
200,000
100,000
300,000
1,000,000

10,260,000
9,005,000
1,255,000
55,000
10,315,000
GAL
BY

IDR

4,700,000
-
300,000
-
-
420,000
5,420,000
250,000
-
875,000
-
875,000
960,000
-
960,000
200,000
705,000
200,000
-
-
1,105,000
400,000
200,000
100,000
300,000
1,000,000

10,500,000
9,360,000
1,140,000
55,000
10,555,000
GAL
BY

IDR

4,700,000
-
300,000
-
-
420,000
5,420,000
250,000
-
-
-
-
940,000
-
940,000
200,000
705,000
200,000
-
-
1,105,000
400,000
200,000
100,000
300,000
1,000,000

9,660,000
8,465,000
1,195,000
55,000
9,715,000
 QUOTATION SHEET EXPRESS
NAME GROUP Darul Aulia TANGGAL
NAMA TOUR / DESTINASI Taman Matahari MADE BY
PERIODE 6-Mar-13 KURS
TOTAL PESERTA 59
DESCRIPTION PAX DAY MYR IDR
NO TRANSPORT / TICKET
1 transport BUS 59 1 1 1 2,300,000
2 transport Bus 30
2 Tol & Parkir 1 1 1 150,000
3 Airlines Ticket - -
4 Pra Operasional - -
5 Outhers 50 1 0 10,000
MEALS SUB TOTAL
1 Snack 62 1 5,000
2 Breakfast
3 Lunch
4 Dinner
ACCOMODATION SUB TOTAL
1 gazebo 1 1 250,000
2 0 -
ENTRANCE FEE SUB TOTAL
1 Taman Matahari 59 1 15,000
2 Renang 59 1 5,000
3 Perahu Naga 59 1 5,000
4 Adventur 59 1 5,000
5 kereta keliling 59 1
TOUR LEADER EXPENSES SUB TOTAL
1 FEE 1 1 200,000
2 DRIVER 1 1 100,000
4 CO.DRIVER 1 1 50,000
3 MISCL 1 1 100,000
TOUR LEADER EXPENSES SUB TOTAL
MYR TOTAL PERSON
SELING 135,000 50 RP
COST 114,600 RP
PROFIT 20,400 RP
VAT 1,350 RP
SELING INCLUD TAX 136,350 RP

RP TOTAL PERSON
SELING #REF! 50 USD
COST USD
PROFIT USD
VAT USD
SELING INCLUD TAX USD
IDR

2,300,000
-
150,000
-
-
500,000
2,950,000
310,000
-
-
-
310,000
250,000
-
250,000
885,000
295,000
295,000
295,000
-
1,770,000
200,000
100,000
50,000
100,000
450,000

5,730,000
6,750,000
1,020,000
55,000
5,785,000
 QUOTATION SHEET EXPRESS
NAME GROUP Purwajati
NAMA TOUR / DESTINASI BALI OVERLAND
PERIODE 8D3N
TOTAL PESERTA 47
DESCRIPTION PAX DAY MYR
NO TRANSPORT / TICKET
1 transport BUS 48 1 8 1
2 transport Bus 30 0 1
2 Tol & Parkir 1 8 1
3 Airlines Ticket -
4 Pra Operasional -
5 FERRY 1 2 0
MEALS
1 Snack 50 1
2 Breakfast 47 2
3 Lunch 47 6
4 Dinner 47 6
ACCOMODATION
1 PACKAGE BALI 47 2
2 PACKAGE JOGYA 47 1
ENTRANCE FEE
1 ENTRANCE FEE BALI 47 1
2 ENTRANCE FEE JOGYA 47 1
3
4 1
5 1
TOUR LEADER EXPENSES
1 FEE 1 8
2 DRIVER 1 8
4 CO.DRIVER 1 8
3 MISCL 1 8
TOUR LEADER EXPENSES
MYR TOTAL PERSON
SELING 1,750,000 42
COST 1,658,214
PROFIT 91,786
VAT 17,500
SELING INCLUD TAX 1,767,500

RP TOTAL PERSON
SELING #REF! 42
COST
PROFIT
VAT
SELING INCLUD TAX
T EXPRESS
TANGGAL
MADE BY
KURS

IDR IDR

2,900,000 23,200,000
-
100,000 800,000
- -
- -
850,000 1,700,000
SUB TOTAL 25,700,000
6,000 300,000
-
20,000 5,640,000
25,000 7,050,000
SUB TOTAL 12,990,000
150,000 14,100,000
75,000 3,525,000
SUB TOTAL 17,625,000
165,000 7,755,000
25,000 1,175,000
-
-
-
SUB TOTAL 8,930,000
200,000 1,600,000
150,000 1,200,000
50,000 400,000
150,000 1,200,000
SUB TOTAL 4,400,000

RP 73,500,000
RP 69,645,000
RP 3,855,000
RP 735,000
RP 74,235,000

USD
USD
USD
USD
USD
 QUOTATION SHEET EXPRESS
NAME GROUP PPS Pondok Salam TANGGAL
NAMA TOUR / DESTINASI PANGANDARANMADE BY
PERIODE 8-Mar KURS
TOTAL PESERTA 118
DESCRIPTION PAX DAY MYR IDR IDR
NO TRANSPORT / TICKET
1 transport BUS 59 2 2 1 2,350,000 9,400,000
2 -
2 Tol & Parkir 2 2 1 150,000 300,000
3 solar 2 1 1 100,000 200,000
4 -
5 -
MEALS SUB TOTAL 9,900,000
1 Snack 124 1 5,000 620,000
2 Breakfast 118 1 15,000 1,770,000
3 Lunch 118 1 17,500 2,065,000
4 Dinner 118 1 17,500 2,065,000
ACCOMODATION SUB TOTAL 6,520,000
1 Rumah Singgah 118 1 15,000 1,770,000
2 -
ENTRANCE FEE SUB TOTAL 1,770,000
1 PANGANDARAN 2 1 200,000 400,000
2 BATU KARAS 2 1 200,000 400,000
3 Pasir Putih 118 1 15,000 1,770,000
4 1 -
5 CN 108 1 10,000 1,080,000
TOUR LEADER EXPENSES SUB TOTAL 3,650,000
1 FEE 2 2 200,000 800,000
2 DRIVER 2 2 75,000 300,000
4 CO.DRIVER 2 2 40,000 160,000
3 MISCL 1 2 150,000 300,000
TOUR LEADER EXPENSES SUB TOTAL 1,560,000
MYR TOTAL PERSON
SELING 238,000 108 RP ###
COST 216,667 RP ###
PROFIT 21,333 RP 2,304,000
VAT 2,380 RP 257,040
SELING INCLUD TAX 240,380 RP ###

RP TOTAL PERSON
SELING #REF! 108 USD
COST USD
PROFIT USD
VAT USD
SELING INCLUD TAX USD
 9,400,000 -
-
150,000 150,000 110,000
200,000 200,000
-
-

600,000 20,000
1,000,000 770,000 770,000
2,065,000 2,065,000
295,000 1,770,000 1,725,000

1,070,000 700,000 600,000

-
1,770,000
100,000 300,000 300,000
400,000 -
200,000 1,570,000 1,250,000
-
1,080,000 -

600,000 200,000 200,000

300,000 400,000
160,000 150,000
100,000 200,000 200,000 fee ade

7,970,000

2,464,000 (160,000)

25,704,000 (25,704,000)
17,459,000 (17,459,000)
-
8,245,000 (8,245,000)
 QUOTATION SHEET EXPRESS
NAME GROUP TK ASSofa
NAMA TOUR / DESTINASI Tour Sabda Alam
PERIODE April
TOTAL PESERTA 59
DESCRIPTION PAX DAY MYR
NO TRANSPORT / TICKET
1 transport BUS 59 1 1 1
2 transport Bus 30 1
2 Tol & Parkir 1 1 1
3 Airlines Ticket -
4 cn 50 1
5
MEALS
1 Snack 62 1
2 Breakfast
3 Lunch 59 1
4 Dinner
ACCOMODATION
1 PACKAGE pwk 3
2 PACKAGE JOGYA 1
ENTRANCE FEE
1 Sabda Alam 59 1
2 1 1
3 1
4 1
5 1
TOUR LEADER EXPENSES
1 FEE 1 1
2 DRIVER 1 1
4 CO.DRIVER 1 1
3 MISCL 1 1
TOUR LEADER EXPENSES
MYR TOTAL PERSON
SELING 175,000 50
COST 151,900
PROFIT 23,100
VAT 1,750
SELING INCLUD TAX 176,750

RP TOTAL PERSON
SELING #REF! 50
COST
PROFIT
VAT
SELING INCLUD TAX
PRESS
TANGGAL
MADE BY
KURS

IDR IDR

2,300,000 2,300,000
-
150,000 150,000
- -
10,000 500,000

SUB TOTAL 2,950,000

5,000 310,000
-
20,000 1,180,000
-
SUB TOTAL 1,490,000
-
-
SUB TOTAL -
45,000 2,655,000
-
-
-
-
SUB TOTAL 2,655,000
200,000 200,000
100,000 100,000
50,000 50,000
150,000 150,000
SUB TOTAL 500,000

RP 8,750,000
RP 7,595,000
RP 1,155,000
RP 87,500
RP 8,837,500

USD
USD
USD
USD
USD
 QUOTATION SHEET EXPRESS
NAME GROUP Baiturrahman TANGGAL
NAMA TOUR / DESTINASI Matahari MADE BY
PERIODE Maret KURS
TOTAL PESERTA 47
DESCRIPTION PAX DAY MYR IDR
NO TRANSPORT / TICKET
1 transport BUS 59 2 1 1 2,300,000
2 transport Bus 30 4 1 2,500,000
2 Tol & Parkir 2 1 1 125,000
3 Airlines Ticket - -
4 Pra Operasional 1 1 1 350,000
5 FERRY 2 0 750,000
MEALS SUB TOTAL
1 Snack 100 1 5,000
2 Breakfast 15,000
3 Lunch 25,000
4 Dinner 4 25,000
ACCOMODATION SUB TOTAL
1 PACKAGE pwk 3 175,000
2 PACKAGE JOGYA 1 100,000
ENTRANCE FEE SUB TOTAL
1 matahari 100 1 25,000
2 gazebo 1 1 250,000
3 tikar/meal 1 1 150,000
4 1
5 1
TOUR LEADER EXPENSES SUB TOTAL
1 FEE 2 1 150,000
2 DRIVER 2 1 100,000
4 CO.DRIVER 2 1 50,000
3 MISCL 1 1 200,000
TOUR LEADER EXPENSES SUB TOTAL
MYR TOTAL PERSON
SELING 120,818 88 RP
COST 106,818 RP
PROFIT 14,000 RP
VAT 1,208 RP
SELING INCLUD TAX 122,026 RP

RP TOTAL PERSON
SELING #REF! 88 USD
COST USD
PROFIT USD
VAT USD
SELING INCLUD TAX USD
 GAL
E BY

IDR

4,600,000
-
250,000
-
350,000
-
5,200,000
500,000
-
-
-
500,000
-
-
-
2,500,000
250,000
150,000
-
-
2,900,000
300,000
200,000
100,000
200,000
800,000

10,632,000
9,400,000
1,232,000
106,320
10,738,320
daftar tour
No Tgl Bulan Keterangan
1 Januari Bus STAI Muttaqin
2 24 -25 Feb 2013 Bus Pamijahan asslafiah pamundayan
3 6-Mar Tour Matahari
4 8- 9 Maret 2013 Tour Pangandaran
5 13-Mar-13 Tour Matahari
6 19-Mar-13 Umroh Pak Dedi dan Ibu
7 9-Apr Tour ODS & AWA
10-Apr-13 Tour Matahari Assofa
11-Apr-13 Bus dan Tiket TKA Annur
27-Mar-13 Tour Matahari TKA Darul Amin
### Tour Jungle TK Bunga Bangsa
Mei Tour Pangandaran SMA Pasundan
Mei Mg 1 Tour Matahari Arro'yan
Mei Mg 1 Tour Jungle TK Sejahtera
Mei Tour TKA Al Barokah
### Yayasan Al manar

Total

DAFTAR TOUR
No Tgl Bulan Keterangan
1 Januari Tour water kingdom
2 24 -25 Feb 2013 bus seat 35 ancol
3 6-Mar bus seat 35 ancol
4 8- 9 Maret 2013 bus seat 35 kuningan
5 6-Mar-16 bus seat 64 2 unit assofa
6 6-Mar-16 bus seat 35 2 unit
7 6-Mar bus seat 59 al-hikmah
6-Mar-16 bus seat 59 dan 31 tka annur
6-Mar-16 bus seat 59 tka pasifik
27-Mar-13 tour bonbin bandung bcl tk darul aulia
### Tour MEG TMII
### Kunjin SMK Jatiluhur
Total
Jumlah
3,300,000
10,000,000
6,750,000
25,704,000
10,080,000
47,000,000
18,500,000
11,070,000
18,250,000
11,070,000
13,500,000
10,800,000
6,750,000

14,000,000

206,774,000

Jumlah 290000 33 9570000

15,400,000
2,700,000
6,750,000
2,900,000
10,080,000
5,400,000
3,350,000
5,400,000
3,300,000
8,740,000
9,570,000
14,000,000
87,590,000
 QUOTATION SHEET EXPRESS
NAME GROUP Darul Aulia TANGGAL
NAMA TOUR / DESTINASI Taman Matahari MADE BY
PERIODE 6-Mar-13 KURS
TOTAL PESERTA 59
DESCRIPTION PAX DAY MYR IDR
NO TRANSPORT / TICKET
1 transport BUS 47 2 1 1 2,300,000
2 transport Bus 30
2 Tol & Parkir 1 1 1 150,000
3 Airlines Ticket - -
4 Pra Operasional - -
5 Outhers 82 1 0 10,000
MEALS SUB TOTAL
1 Snack 100 1 5,000
2 Breakfast
3 Lunch
4 Dinner
ACCOMODATION SUB TOTAL
1 gazebo 1 1 250,000
2 fee ontang anting/tikar 1 25 10,000
ENTRANCE FEE SUB TOTAL
1 Taman Matahari 94 1 10,000
2 Renang 94 1 5,000
3 Perahu Naga 94 1 5,000
4 Adventur 94 1 5,000
5 kereta keliling 94 1
TOUR LEADER EXPENSES SUB TOTAL
1 FEE 2 1 150,000
2 DRIVER 2 1 100,000
4 CO.DRIVER 2 1 50,000
3 MISCL 2 1 100,000
TOUR LEADER EXPENSES SUB TOTAL
MYR TOTAL PERSON
SELING 135,000 82 RP
COST 118,537 RP
PROFIT 16,463 RP
VAT 1,350 RP
SELING INCLUD TAX 136,350 RP
Profit min 10 % 1,107,000 10%
L

IDR

4,600,000
-
150,000
-
-
820,000
5,570,000
500,000
-
-
-
500,000
250,000
250,000
500,000
940,000
470,000
470,000
470,000
-
2,350,000
300,000
200,000
100,000
200,000
800,000

9,720,000
11,070,000
1,350,000
55,000
9,775,000
 QUOTATION SHEET EXPRESS
NAME GROUP BU JAHRO SKB TANGGAL
NAMA TOUR / DESTINASI BCL MADE BY
PERIODE Mei KURS
TOTAL PESERTA 59
DESCRIPTION PAX DAY MYR IDR IDR
NO TRANSPORT / TICKET
1 transport BUS 59 1 1 1 2,200,000 2,200,000
2 transport Bus 30 -
2 Tol & Parkir 1 1 1 200,000 200,000
3 Airlines Ticket - - -
4 Pra Operasional - - -
5 Outhers 1 0 5,000 -
MEALS SUB TOTAL 2,400,000
1 Snack 35 1 5,000 175,000
2 Breakfast -
3 Lunch -
4 Dinner -
ACCOMODATION SUB TOTAL 175,000
1 -
2 -
ENTRANCE FEE SUB TOTAL -
1 Jungle 35 1 60,000 2,100,000
2 -
3 -
4 -
5 -
TOUR LEADER EXPENSES SUB TOTAL 2,100,000
1 FEE 1 1 150,000 150,000
2 DRIVER 1 1 125,000 125,000
4 CO.DRIVER 1 1 75,000 75,000
3 MISCL 1 1 100,000 100,000
TOUR LEADER EXPENSES SUB TOTAL 450,000
MYR TOTAL PERSON
SELING 190,000 31 RP 5,125,000
COST 165,323 RP 5,890,000
PROFIT 24,677 RP 765,000
VAT 1,900 RP 55,000
SELING INCLUD TAX 191,900 RP 5,180,000
Profit min 10 % 589,000 10%