BULAN NOVEMBER 2010

JUMLAH
NO KODE PULSA JENIS PULSA OPERATOR HARGA SATUAN DISC. PULSA
PULSA
1 S-50 12 Simpati-50 Telkomsel Rp 48,000 Rp 43,200
2 M-50 32 Mentari-50 Indosat Rp 47,500 Rp 42,750
3 I-20 12 IM3-20 Indosat Rp 18,400 Rp 16,560
4 A-20 5 As-20 Telkomsel Rp 18,700 Rp 16,830
5 E-20 27 Esia-20 Bakrie_Tel Rp 19,800 Rp 15,840
6 M-50 25 Mentari-50 Indosat Rp 47,500 Rp 38,000
7 A-20 12 As-20 Telkomsel Rp 18,700 Rp 16,830
8 S-50 36 Simpati-50 Telkomsel Rp 48,000 Rp 38,400
9 I-20 27 IM3-20 Indosat Rp 18,400 Rp 14,720
10 E-20 40 Esia-20 Bakrie_Tel Rp 19,800 Rp 15,840

TABEL PULSA
KODE
PULSA JENIS PULSA OPERATOR
HARGA SATUAN

S-50 Simpati-50 Telkomsel Rp 48,000

M-50 Mentari-50 Indosat Rp 47,500
E-20 Esia-20 Bakrie_Tel Rp 19,800
A-20 As-20 Telkomsel Rp 18,700
I-20 IM3-20 Indosat Rp 18,400
 DISC. KHUSUS TOTAL

Rp 42,240 Rp 490,560
Rp 41,800 Rp 1,435,450 Pembelian Pulsa 10-20 = 10%
Rp 16,192 Rp 188,048 Pembelian Pulsa >20 = 20%
Rp 16,456 Rp 60,214 Pembelian Pulsa Operator Telkomsel & Bakrie_Tel = 12%
Rp 17,424 Rp 501,336
Rp 41,800 Rp 1,107,700
Rp 16,456 Rp 191,114
Rp 42,240 Rp 1,647,360
Rp 16,192 Rp 465,888
Rp 17,424 Rp 758,736
ie_Tel = 12%
 DAFTAR TAMU
DHIVA PERSADA HOTEL
NAMA LAMA
NAMA TAMU KODE KAMAR TYPE KAMAR TARIF KAMAR
KAMAR TINGGAL
Hendrawan 4-S011-D SUITE DOUBLE 4 100,000
Taufik Hidayat 7-P021-F PRESIDENT FAMILY 7 130,000
Ahmad Dhani 5-S011-S SUITE SINGLE 5 100,000
Sarah Sechan 9-P021-P PRESIDENT SPECIAL 9 130,000
Shanty 2-E051-D EXECUTIVE DOUBLE 2 200,000
Reza Artamevia 9-B041-F BUSINESS FAMILY 9 180,000
Lulu Tobing 6-T031-P TOP ROOM SPECIAL 6 160,000
Glen Fredly 3-B041-S BUSINESS SINGLE 3 180,000
Sujiwo Tejo 8-E051-F EXECUTIVE FAMILY 8 200,000
Melly Guslow 7-T031-F TOP ROOM FAMILY 7 160,000

TABEL KAMAR
KODE S011 P021 T031 B041 E051
NAMA KAMAR SUITE PRESIDENT TOP ROOM BUSINESS EXECUTIVE
TARIF KAMAR 100,000 130,000 160,000 180,000 200,000
AFTAR TAMU
PERSADA HOTEL
JUMLAH BAYAR DISCOUNT TOTAL BAYAR BONUS

Rp 400,000 Rp 360,000 Rp 400,000

Rp 910,000 Rp 819,000 Rp 819,000
Rp 500,000 Rp 450,000 Rp 500,000
Rp 1,170,000 Rp 1,053,000 Rp 1,053,000 Souvenir Miniatur Phinisi
Rp 400,000 Rp 360,000 Rp 360,000
Rp 1,620,000 Rp 1,458,000 Rp 1,458,000
Rp 960,000 Rp 864,000 Rp 960,000
Rp 540,000 Rp 486,000 Rp 540,000
Rp 1,600,000 Rp 1,440,000 Rp 1,440,000
Rp 1,120,000 Rp 1,008,000 Rp 1,008,000
LAPORAN HARIAN GAJI PEGAWAI
PT. PADAIDI MAKMUR JAYA
LAPORAN HARIAN GAJI PEGAW
PT. PADAIDI MAKMUR JAYA
TANGGAL MASUK KERJA : 22 DESEMBER 2017
JAM KERJA WAJIB : 8
NO NOMOR JAM
NAMA KARYAWAN SHIFT JAM MASUK JUMLAH JAM
URUT KARYAWAN PULANG
1 2-032B RAMADHANIA II 3:00 PM 11:30 PM 8:30 AM
2 1-027C MAHESA PUTRA III 11:00 PM 11:00 PM 12:00 AM
3 3-017A RISKA PUTRI I 7:30 AM 3:30 PM 8:00 AM
4 3-020C DINA LORENSIA III 11:00 PM 7:00 AM 8:00 AM
5 I-021B KRISNA ADINATA II 3:00 PM 11:00 PM 8:00 AM
6 2-014C REZA SANJAYA III 11:00 PM 7:00 AM 8:00 AM
7 3-052A IRENA FIOLA I 7:30 AM 3:30 AM 8:00 AM
8 1-043C WAHYU CIPTA III 11:00 PM 7:00 AM 8:00 AM
9 2-022A MIRANDA TISA I 7:30 AM 3:30 PM 8:00 AM
10 3-019C SALSA BELLA III 11:00 PM 7:00 AM 8:00 AM
11 2-015B PUTRA ANGGARA II 3:00 PM 11:00 PM 8:00 AM
12 1-012C SIFA NADILA III 11:00 PM 7:00 AM 8:00 AM

TABEL JAM MASUK DAN SHIFT KETENTUAN

KODE SHIFT JAM MASUK Gaji Pokok Harian Potongan diberikan jika jumlah jam ke
A I 7:30 AM Rp 59,000.00 Bonus diberikan jika lembur >1 jam =
B II 3:00 PM Rp 47,000.00 Jam Lembur jika jumlah jam kerja >8 J
C III 11:00 PM Rp 35,000.00
APORAN HARIAN GAJI PEGAWAI
PT. PADAIDI MAKMUR JAYA

GAJI POKO
JAM LEMBUR GAJI LEMBUR POTONGAN GAJI DITERIMA
HARIAN
8:30 Rp 47,000 Rp 5,201.82 Rp 52,201.82
24:00:00 Rp 35,000 Rp 10,937.50 Rp 45,937.50
25:00:00 Rp 59,000 Rp 19,205.73 Rp 59,000
26:00:00 Rp 59,000 Rp 19,973.96 Rp 59,000
27:00:00 Rp 35,000 Rp 12,304.69 Rp 35,000
28:00:00 Rp 47,000 Rp 17,135.42 Rp 47,000
29:00:00 Rp 59,000 Rp 22,278.65 Rp 59,000
30:00:00 Rp 35,000 Rp 13,671.88 Rp 35,000
31:00:00 Rp 47,000 Rp 18,971.35 Rp 47,000
32:00:00 Rp 59,000 Rp 24,583.33 Rp 59,000
33:00:00 Rp 47,000 Rp 20,195.31 Rp 47,000
34:00:00 Rp 35,000 Rp 15,494.79 Rp 35,000

ngan diberikan jika jumlah jam kerja kurang dari 8 jam

us diberikan jika lembur >1 jam = Kopi Susu, >2 jam = Kopi Susu + Roti
Lembur jika jumlah jam kerja >8 Jam
 BONUS

Kopi Susu + Roti