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03 Mar 2024 Jab (Ghina)
03 Mar 2024 Jab (Ghina)
6,061,500
303,075 5%
5,758,425
TOTAL 3,240,000
162,000 5%
3,078,000
PENGELUARAN JAB CLUB
NOMOR TANGGAL BANK KETERANGAN
110202.2024.03.00081 08 Mar 2024 BCA(777-233-0203) Giro Refund kasarung an rezza maulana
110202.2024.03.00082 08 Mar 2024 BCA(777-233-0203) Giro Refund kasarung an Ilham Ramadhani
26 Mar 2024 BCA(777-233-0203) Giro Gaji Rizky,Rendi,Heri,Esti,Selvi
TOTAL
NILAI
350,000 *uang masuk ke kolsein, keluar dr kolsein
350,000 *uang masuk ke kolsein, keluar dr kolsein
16,727,710
16,727,710
Lokasi Jab Club
Area
Main Club
Nama tweakpass Sum of jml_booking
Adela Nadya Matilda 1
Tweakpass Pro 2023 1
Agung Firwansyah 1
Tweak Pass BASIC 2024 - Sale 1
Andre Reksa 1
Tweak Pass Pro - Promo 5% 1
Andreas Recki P 2
Tweak Pass PRO 2024 - Sales 2
Angelina Johan 1
Tweak Pass PRO 2024 - Sales 1
Arif Ginanjar 4
Tweakpass PRO (Sales/CX) 4
Enjel april 16
Tweakpass PRO (Sales/CX) 16
Esha Zuwita 1
Tweakpass PRO (Sales/CX) 1
Eunike Limandibrata 7
Tweak Pass PRO 2024 - Sales 7
Fathan Al Ghifari 1
Tweakpass PRO (Sales/CX) 1
Reza Nizar Fahreza 6
Tweakpass PRO (Sales/CX) 6
Salsabilla Az Zahra 9
Tweak Pass PRO 2024 - Sales 9
Shabilla Mega 8
Tweak Pass PRO 2024 - Sales 8
Siti Aminah 1
Tweak Pass BASIC 2024 - Sale 1
Total Result 59
Data
Open Gym
Sum of jml_bayar Sum of jml_booking Sum of jml_bayar
50233
50233
10476 4 41905
10476 4 41905
45600
45600
68276
68276
55000
55000
81026 3 60513
81026 3 60513
162025 2 20253
162025 2 20253
51429
51429
433125
433125
10526
10526
34783 12 69565
34783 12 69565
240811
240811
273103
273103
60000
60000
1576413 21 192236
Total Sum of jml_booking Total Sum of jml_bayar
1 50233
1 50233
5 52381
5 52381
1 45600
1 45600
2 68276
2 68276
1 55000
1 55000
7 141539
7 141539
18 182278
18 182278
1 51429
1 51429
7 433125
7 433125
1 10526
1 10526
18 104348
18 104348
9 240811
9 240811
8 273103
8 273103
1 60000
1 60000
80 1768649
PENDAPATAN JAB HARUS TRANSFER TWEAK KE JAB
NO KETERANGAN NOMINAL NO
1 Membership Januari 17,855,250 1
2 Membership Maret 6,061,500 2
3 Visit Maret 19,425,000 3
4 Private Training Maret 3,240,000 4
5 Tweakpass Sharing 1,768,649 5
TOTAL 48,350,399 JUMLAH
TOTAL HARUS TRANS