Branch Code: REMBIGA

No Tanggal Kwitansi No Kwitansi No PKB No Polisi No Rangka

1 26-Sep-2019 KWT00A190900396 PKB00A19090478 DR6093BU MH1JF7113BK112196
2 26-Sep-2019 KWT00A190900397 PKB00A19090479 DR2542HR JFE110EK300053
3 26-Sep-2019 KWT00A190900398 PKB00A19090482 DR6053MN MH1JM5114KK292895
4 26-Sep-2019 KWT00A190900399 PKB00A19090480 DR5023CY MH1JFZ125JK483492
5 26-Sep-2019 KWT00A190900400 PKB00A19090485 DR5469MK JM4114JK04937
6 26-Sep-2019 KWT00A190900401 PKB00A19090483 DR3991MN JFZ138KK115463
7 26-Sep-2019 KWT00A190900402 PKB00A19090490 DR3467HY MH1JFV117FK200386
8 26-Sep-2019 KWT00A190900403 PKB00A19090484 DR6737HI DR6737HI
9 26-Sep-2019 KWT00A190900404 PKB00A19090488 DR6801MA JFS114GK297191
10 26-Sep-2019 KWT00A190900405 PKB00A19090492 DR5740HS MH1JFM211EK699032
11 26-Sep-2019 KWT00A190900406 PKB00A19090493 DR5925MN JFZ216KK554433
12 26-Sep-2019 KWT00A190900407 PKB00A19090491 AD3494CF JFW112FK095908
13 26-Sep-2019 KWT00A190900408 PKB00A19090494 DR5805MM JFZ134KK034587
14 26-Sep-2019 KWT00A190900409 PKB00A19090487 DR5573ME JFV110HK528395
15 26-Sep-2019 KWT00A190900410 PKB00A19090495 DR3720CP MH1JBP118GK381961
16 26-Sep-2019 KWT00A190900411 PKB00A19090481 DR3180CI JBM112EK000231
17 26-Sep-2019 KWT00A190900412 PKB00A19090496 DR5267MM JM3125KK359128
Total

NO TIPE PRODUCT CATEGORY NILAI HARGA POKOK

1 Jasa GANTI OLI+ GANTI OLI 18,180.00 0.00
2 Jasa GANTI PART SAJA LIGHT REPAIR 109,090.00 0.00
3 Jasa PAKET LENGKAP SERVIS LENGKAP 395,455.00 0.00
4 Part ATPM BUSI 64,364.00 58,510.00
5 Part ATPM HGP 564,725.00 513,375.00
6 Part ATPM OLIE 618,641.00 562,392.00
7 Part GANTI OL GANTI OLI 18,180.00 0.00
8 Part GANTI PA LIGHT REPAIR 109,090.00 0.00
9 Part PAKET LE SERVIS LENGKAP 395,455.00 0.00

NO TIPE PRODUCT CATEGORY NILAI HARGA POKOK

 LAPORAN HARIAN BENGKEL (ALL)
Periode 26-09-2019 s.d 26-09-2019

No Mesin Nama Customer Gross Jasa Gross Part Disc Jasa Disc Part
JF71E1111577 IDA CATUR SETYANI 13,636.00 38,818.00 0.00 0.00
JFE1E1299029 I DEWA MD. RAI GUNARSA 100,000.00 250,910.00 0.00 0.00
JM51E1292920 HERPAN 0.00 53,182.00 0.00 0.00
JFZ1E12491836 FITRIAH 59,091.00 41,364.00 0.00 0.00
JM41E1049135 SAFARUDIN AMD 4,545.00 41,364.00 0.00 0.00
JFZ1E3115442 MISNAH 0.00 41,364.00 0.00 0.00
JFV1E1199162 M.MAULIDIN 4,545.00 53,182.00 0.00 0.00
DR6737HI DR6737HI 59,091.00 73,182.00 0.00 0.00
JFS1E1291439 SARASUDIN 59,091.00 69,364.00 0.00 0.00
JFM2E1679640 TAUFIK ABDULLAH 4,545.00 53,182.00 0.00 0.00
JFZ2E1554409 KEDAN 0.00 41,364.00 0.00 0.00
JFW1E1101877 SAPTO EDI SAPUTRO 100,000.00 248,909.00 0.00 0.00
JFZ1E3036315 SUWARNI 0.00 53,182.00 0.00 0.00
JFV1E1531037 SITI HUSNUL FAJRI 4,545.00 53,182.00 0.00 0.00
JBP1E1380563 MISNO YUNENDRA 63,636.00 69,999.00 0.00 0.00
JBM1E1000334 SAHIRUN 50,000.00 12,000.00 0.00 0.00
JM31E2354825 IBTISAM 0.00 53,182.00 0.00 0.00
522,725.00 1,247,730.00 0.00 0.00

RUGI/LABA
18,180.00
109,090.00
395,455.00
5,854.00
51,350.00
56,249.00
18,180.00
109,090.00
395,455.00

RUGI/LABA
Total Disc Jenis Bayar Jasa Part DPP PPN Materai Total
0.00 Tunai 13,636.00 38,818.00 52,454.00 5,245.00 0.00 57,699.00
0.00 Tunai 100,000.00 250,910.00 350,910.00 35,091.00 0.00 386,001.00
0.00 Tunai 0.00 53,182.00 53,182.00 5,318.00 0.00 58,500.00
0.00 Tunai 59,091.00 41,364.00 100,455.00 10,046.00 0.00 110,501.00
0.00 Tunai 4,545.00 41,364.00 45,909.00 4,591.00 0.00 50,500.00
0.00 Tunai 0.00 41,364.00 41,364.00 4,136.00 0.00 45,500.00
0.00 Tunai 4,545.00 53,182.00 57,727.00 5,773.00 0.00 63,500.00
0.00 Tunai 59,091.00 73,182.00 132,273.00 13,227.00 0.00 145,500.00
0.00 Tunai 59,091.00 69,364.00 128,455.00 12,846.00 0.00 141,301.00
0.00 Tunai 4,545.00 53,182.00 57,727.00 5,773.00 0.00 63,500.00
0.00 Tunai 0.00 41,364.00 41,364.00 4,136.00 0.00 45,500.00
0.00 Tunai 100,000.00 248,909.00 348,909.00 34,891.00 0.00 383,800.00
0.00 Tunai 0.00 53,182.00 53,182.00 5,318.00 0.00 58,500.00
0.00 Tunai 4,545.00 53,182.00 57,727.00 5,773.00 0.00 63,500.00
0.00 Tunai 63,636.00 69,999.00 133,635.00 13,364.00 0.00 146,999.00
0.00 Tunai 50,000.00 12,000.00 62,000.00 6,200.00 0.00 68,200.00
0.00 Tunai 0.00 53,182.00 53,182.00 5,318.00 0.00 58,500.00
0.00 522,725.00 1,247,730.00 1,770,455.00 177,046.00 0.00 1,947,501.00
 Titipan Netto Piutang Uang Tunai Debit Card Credit Card Transfer Total Bayar
0.00 57,699.00 57,699.00 57,699.00 0.00 0.00 0.00 57,699.00
0.00 386,001.00 386,001.00 386,001.00 0.00 0.00 0.00 386,001.00
0.00 58,500.00 58,500.00 58,500.00 0.00 0.00 0.00 58,500.00
0.00 110,501.00 110,501.00 110,501.00 0.00 0.00 0.00 110,501.00
0.00 50,500.00 50,500.00 50,500.00 0.00 0.00 0.00 50,500.00
0.00 45,500.00 45,500.00 45,500.00 0.00 0.00 0.00 45,500.00
0.00 63,500.00 63,500.00 63,500.00 0.00 0.00 0.00 63,500.00
0.00 145,500.00 145,500.00 145,500.00 0.00 0.00 0.00 145,500.00
0.00 141,301.00 141,301.00 141,301.00 0.00 0.00 0.00 141,301.00
0.00 63,500.00 63,500.00 63,500.00 0.00 0.00 0.00 63,500.00
0.00 45,500.00 45,500.00 45,500.00 0.00 0.00 0.00 45,500.00
0.00 383,800.00 383,800.00 383,800.00 0.00 0.00 0.00 383,800.00
0.00 58,500.00 58,500.00 58,500.00 0.00 0.00 0.00 58,500.00
0.00 63,500.00 63,500.00 63,500.00 0.00 0.00 0.00 63,500.00
0.00 146,999.00 146,999.00 146,999.00 0.00 0.00 0.00 146,999.00
0.00 68,200.00 68,200.00 68,200.00 0.00 0.00 0.00 68,200.00
0.00 58,500.00 58,500.00 58,500.00 0.00 0.00 0.00 58,500.00
1,947,501.00 1,947,501.00 1,947,501.00 1,947,501.00 0.00 0.00 0.00 1,947,501.00
Belum Bayar Nama Pembayar PKB Type Nama Mekanik No. KTP Customer
0.00 IDA CATUR SETYANI GANTI PART ULUL AZMI 5271056311800001
0.00 I DEWA MD. RAI GUNARSA PAKET LENGKAPJEMI ADNI -
0.00 HERPAN KPB 2 MUHAMMAD KHAIRUN NASIRI-
0.00 FITRIAH PAKET LENGKAPULUL AZMI -
0.00 SAFARUDIN AMD GANTI OLI+ MUHAMMAD KHAIRUN NASIRI520109090870001
0.00 MISNAH KPB 4 JEMI ADNI 5201094107820057
0.00 M.MAULIDIN GANTI OLI+ ARIS MUNANDAR
0.00 DR6737HI PAKET LENGKAPULUL AZMI
0.00 SARASUDIN PAKET LENGKAPJEMI ADNI
0.00 TAUFIK ABDULLAH GANTI OLI+ MUHAMMAD KHAIRUN NASIRI-
0.00 KEDAN KPB 2 JEMI ADNI 5201120305770001
0.00 SAPTO EDI SAPUTRO PAKET LENGKAPARIS MUNANDAR -
0.00 SUWARNI KPB 3 ULUL AZMI 5201095307840001
0.00 SITI HUSNUL FAJRI GANTI OLI+ JEMI ADNI -
0.00 MISNO YUNENDRA PAKET LENGKAPJEMI ADNI
0.00 SAHIRUN PAKET LENGKAPARIS MUNANDAR -
0.00 IBTISAM KPB 3 ARIS MUNANDAR 5201146412980002
0.00
KTP Customer
271056311800001

20109090870001
201094107820057

201120305770001

201095307840001

201146412980002