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    TX Travel Sunda

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    agustin
    This document is an invoice for a tour group from Waingapu-Sumba Timur on August 30, 2016. It details payments made for bus rentals, car rentals, boxed lunches, porters for 66 people, and couriers. The total cost of the invoice is IDR 10,380,000.

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    TX Travel Sunda

    Uploaded by

    agustin
    24 views1 page
    This document is an invoice for a tour group from Waingapu-Sumba Timur on August 30, 2016. It details payments made for bus rentals, car rentals, boxed lunches, porters for 66 people, and couriers. The total cost of the invoice is IDR 10,380,000.

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    This document is an invoice for a tour group from Waingapu-Sumba Timur on August 30, 2016. It details payments made for bus rentals, car rentals, boxed lunches, porters for 66 people, and couriers. The total cost of the invoice is IDR 10,380,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    24 views1 page

    TX Travel Sunda

    Uploaded by

    agustin
    This document is an invoice for a tour group from Waingapu-Sumba Timur on August 30, 2016. It details payments made for bus rentals, car rentals, boxed lunches, porters for 66 people, and couriers. The total cost of the invoice is IDR 10,380,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    TX WAINGAPU

    Tour Code : TRD38-1600001 Date of Project : Aug 30,2016


    Name Of Tour/Group : GROUP WAINGAPU-SUMBA TIMUR Tour Leader/Guide :
    Descriptions : PEMBAYARAN SEWA BUS, MOBIL, NASI
    DateKOTAK,
    of Departure : Aug 30,2016
    INVOICE
    38024963 30 Aug 2016 SEWA BUS 2 UNIT @1.900.000/ONE TRIP IDR 3,800,000.00 1.00 3,800,000.00 1.00 3,800,000.00 0.00
    MOBIL SEWA 1 PANTHER TOURING 12 JAM
    38024963 30 Aug 2016 IDR 1,000,000.00 1.00 1,000,000.00 1.00 1,000,000.00 0.00
    UNIT DLM KOTA
    NASI AYAM GORENG
    NASI KOTAK 66
    38024963 30 Aug 2016 KAMPUNG + AQUA BOTOL IDR 3,630,000.00 1.00 3,630,000.00 1.00 3,630,000.00 0.00
    BOX
    SEDANG
    38024963 30 Aug 2016 PORTIR GROUP UNTUK 66 ORG IDR 1,800,000.00 1.00 1,800,000.00 1.00 1,800,000.00 0.00
    38024963 30 Aug 2016 KURIR 2 ORANG IDR 150,000.00 1.00 150,000.00 1.00 150,000.00 0.00
    SUBTOTAL 10,380,000.00 10,380,000.00 0.00

    TOTAL COST 0.00 0.00


    PROFIT(LOSS) 10,380,000.00 10,380,000.00
    PROFIT(LOSS) % 1.00 1.00

    Page 1 of 1

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