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Laporan Tiket SV
BASIC HARGA 1.174 x kurs 13.600 x 33 ( jamaah ) = Rp.526.891.200
BASIC HARGA 1.174 x kurs 13.700 x 33 ( jamaah ) = Rp.530.765.400
Dana sudah masuk ke maskapai :
#Rp.79.000.000
#Rp.89.040.000
jadi total dana masuk ke SV maskapai : Rp.168.040.000
kesimpulan :
Opsi 1 : Rp.530.765.000 - 168.040.000 jadi sisa : Rp.362.725.000
opsi 2 : Rp.526.891.200 - 168.040.000 jadi sisa : Rp.358.851.000
@Dana send dari kantor sebesar : USD 6.600 dan USD 6400 = 13.000 USD X Rp.13.500
kalau di rupiahkan = Rp. 175.500.000
)*UP HARGA BASIC 15 USD jadi USD 1.189
* USD 1.189 x kurs 13.600 x 33 jamaah = 533.623.200
* USD 1.189 x kurs 13.700 x 33 jamaah = 537.546.900
Selisih dana yang disetor dari kantor dan disetor ke AYUBERGA ( SV ) =
168.040.000 ( ayuberga ) - 175.500.000 ( kantor ) = Rp.7.460.000
KEKURANGAN DANA ISSUED :
*1.189 x kurs 13.600 x 33 jamaah = 533.623.200 - 175.500.000 ( dana setor
kantor) = 358.123.200 ( sisa dana pelunasan )
###1.174 + 15 uP = 1.189 X 14 = 16.646 X KURS ( 13.700 ) = RP. 228.050.200

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Rincian tiket

  • 1. Laporan Tiket SV BASIC HARGA 1.174 x kurs 13.600 x 33 ( jamaah ) = Rp.526.891.200 BASIC HARGA 1.174 x kurs 13.700 x 33 ( jamaah ) = Rp.530.765.400 Dana sudah masuk ke maskapai : #Rp.79.000.000 #Rp.89.040.000 jadi total dana masuk ke SV maskapai : Rp.168.040.000 kesimpulan : Opsi 1 : Rp.530.765.000 - 168.040.000 jadi sisa : Rp.362.725.000 opsi 2 : Rp.526.891.200 - 168.040.000 jadi sisa : Rp.358.851.000 @Dana send dari kantor sebesar : USD 6.600 dan USD 6400 = 13.000 USD X Rp.13.500 kalau di rupiahkan = Rp. 175.500.000 )*UP HARGA BASIC 15 USD jadi USD 1.189 * USD 1.189 x kurs 13.600 x 33 jamaah = 533.623.200 * USD 1.189 x kurs 13.700 x 33 jamaah = 537.546.900 Selisih dana yang disetor dari kantor dan disetor ke AYUBERGA ( SV ) = 168.040.000 ( ayuberga ) - 175.500.000 ( kantor ) = Rp.7.460.000 KEKURANGAN DANA ISSUED : *1.189 x kurs 13.600 x 33 jamaah = 533.623.200 - 175.500.000 ( dana setor kantor) = 358.123.200 ( sisa dana pelunasan ) ###1.174 + 15 uP = 1.189 X 14 = 16.646 X KURS ( 13.700 ) = RP. 228.050.200