No.

Bill : 260717001
Office Name : Date C/I : 25/7/2017
Guest Name : JUNTAS Date C/O : 26/7/2017
Andrees : Sul-Ten
Room : 209

Charge On Amount Charge Total Total Charge Rp 250,000.00

Room Charge 1 Rp 250,000.00 Rp 250,000.00 Deposit
Mini Bar Rp - Diskon
Drug Store Rp - Rest
Laundry Rp -
Others Rp -

Arfandy Arfah

Sing Fo Sing Guest

 No.Bill : 70617002
Office Name : PT.HM.SAMPOERNA Date C/I : 6/6/2017
Guest Name : Date C/O : 7/6/2017
Andrees : Makassar
Room :

Charge On Amount Charge Total Total Charge Rp 253,000.00

Room Charge 1 Rp 253,000.00 Rp 253,000.00 Deposit
Mini Bar Rp - Refundable
Drug Store Rp - Rest
Laundry Rp -
Others Rp -

Arfandy Arfah

Sing Fo Sing Guest

 No.Bill : 70617002
Office Name : PT.SUMBER CIPTA MULTINIAGA Date C/I : 6/6/2017
Guest Name : Date C/O : 7/6/2017
Andrees : Bone
Room :

Charge On Amount Charge Total Total Charge Rp 160,000.00

Room Charge 1 Rp 160,000.00 Rp 160,000.00 Deposit
Mini Bar Rp - Refundable
Drug Store Rp - Rest
Laundry Rp -
Others Rp -

Arfandy Arfah

Sing Fo Sing Guest

 No.Bill : 70717001
Office Name : PT.SURYA MUSTIKA NUSANTARA Date C/I : 5/7/2017
Guest Name : Date C/O : 7/7/2017
Andrees : Bone
Room : 201

Charge On Amount Charge Total Total Charge Rp 440,000.00

Room Charge 2 Rp 220,000.00 Rp 440,000.00 Deposit
Mini Bar Rp - Refundable
Drug Store Rp - Rest
Laundry Rp -
Others Rp -

Arfandy Arfah

Sing Fo Sing Guest

 TRAVELOKA.COM No.Bill : 300617004
Office Name : Date C/I : 28/6/2017
Guest Name : ANDI TENDRI ABENG Date C/O : 30/6/2017
Andrees : Jakarta
Room : 104 (JUNIOR SUITE)

Charge On Amount Charge Total Total Charge Rp 1,000,000.00

Room Charge 2 Rp 500,000.00 Rp 1,000,000.00 Deposit
Mini Bar Rp - Refundable
Drug Store Rp - Rest
Laundry Rp -
Others Rp -

Arfandy Arfah

Sing Fo Sing Guest

 LAPORAN TARAVELOKA
PRIODE : JANUARY, 2024
DURASI PPN
NO NAMA C/IN C/OUT RM RATE CHARGE
/HARI 30%
1 Hendra Aprianto Dan Abu 2/21/2024 2/22/2024 1 1 Rp 280,000.00 30% Rp 196,000.00
2 YUDHI SULISTYO 2/27/2024 2/29/2024 2 1 Rp 660,000.00 30% Rp 462,000.00
3 ASEP RUKMAYA DRS 2/18/2024 2/19/2024 1 1 Rp 420,000.00 30% Rp 294,000.00
4 mustam mustam 2/16/2024 2/17/2024 1 1 Rp 330,000.00 30% Rp 231,000.00
5 Muhammad Tasnim musta 2/18/2024 2/19/2024 1 2 Rp 280,000.00 30% Rp 196,000.00
6 Hasriani Umar 2/19/2024 2/21/2024 2 1 Rp 330,000.00 30% Rp 231,000.00
7 Baharuddin Sakti Djaya 2/9/2024 2/10/2024 1 1 Rp 620,000.00 30% Rp 434,000.00
8 Abdurrahman Abdurrahm 2/7/2024 2/9/2024 2 1 Rp 280,000.00 30% Rp 196,000.00
9 LA ODERAHLATI 2/5/2024 2/6/2024 1 1 Rp 330,000.00 30% Rp 231,000.00
10 MOCH IDRISSURYANTO 2/5/2024 2/7/2024 2 1 Rp 330,000.00 30% Rp 231,000.00
11 Jeyselin Jeyselin 1/23/2024 1/24/2024 1 1 Rp 280,000.00 30% Rp 196,000.00
12 Abdurrahman Abdurrahm 1/17/2024 1/19/2024 2 1 Rp 280,000.00 30% Rp 196,000.00
13 ALVIN SUHARLY 1/17/2024 1/18/2024 1 1 Rp 280,000.00 30% Rp 196,000.00
PENGELUARAN
1 biaya perpanjangan iklan traveloka Rp 1,760,000.00
2 biaya perpanjangan iklan tiket.com Rp 820,000.00
3 cat tegel 3x @Rp.450.000 Rp 1,350,000.00
4 listrik btn baru Rp 350,000.00
5 tiket pesawan Rp 2,609,000.00
Total PEMASUKAN Rp 3,290,000.00
PENGELUARAN Rp 6,889,000.00
TOTAL Rp (3,599,000.00)