NAMA VILLA/HOTEL : KARANG LILA BHUANA

NPWPD :
MASA PAJAK : JANUARI 2020

NO NAME OF GUEST CHECK IN CHECK OUT TOTAL STAY

1 Dicky Allan Natanael 01/01/20 01/02/20 1

2 Dicky Allan Natanael 01/01/20 01/02/20 1
3 Dicky Allan Natanael 01/01/20 01/02/20 1
4 Ni Kadek Nidia Dewi 01/01/20 01/02/20 1
5 Lucia Carrion 01/02/20 01/06/20 4
6 Dian Tari P 01/02/20 01/04/20 2
7 Victov Gutieriez ( Extra Charge) 01/02/20
8 Lucia ( Extra Charge) 01/03/20
9 Kadek Tresnajaya 01/04/20 01/05/20 1
10 Lin Lin 01/04/20 01/05/20 1
11 Angga 01/04/20 01/05/20 1
12 Melan 01/04/20 01/05/20 1
13 Dewi 01/04/20 01/05/20 1
14 Dana 01/04/20 01/05/20 1
15 Ayik 01/04/20 01/05/20 1
16 Erwin 01/04/20 01/05/20 1
17 Rei 01/04/20 01/05/20 1
18 Sudewa 01/04/20 01/05/20 1
19 Arum 01/04/20 01/05/20 1
20 Ari 01/04/20 01/05/20 1
21 Srey Him 01/08/20 01/09/20 1
22 Maria Demiolenko 01/09/20 01/19/20 10
23 Maria Demiolenko 01/09/20 01/19/20 10
24 Maria Demiolenko 01/09/20 01/19/20 10
25 Maria Demiolenko 01/10/20 01/19/20 9
26 Hendrikus 01/11/20 01/12/20 1
27 Von Bryan Yu 01/11/20 01/16/20 5
28 Von Bryan Yu 01/11/20 01/16/20 5
29 Von Bryan Yu ( Extra Charge) 01/11/20
30 Maria Group ( Extra Charge) 01/12/20
31 Maria Group ( Extra Charge) 01/12/20
32 Kseniia Kudriavtseva 01/15/20 01/20/20 5
33 Kseniia Kudriavtseva 01/15/20 01/17/20 2
34 Hery L 01/16/20 01/17/20 1
35 Thanh Nguyen 01/16/20 01/17/20 1
36 Erdenebayar Jargalsaikhan 01/17/20 01/19/20 3
37 Alex 01/17/20 01/24/20 7
38 Ni Komang Sutini Cahyani 01/17/20 01/18/20 1
39 Mediana Novia Kurdina 01/18/20 01/20/20 2
40 Marthana Sudiyasa 01/18/20 01/19/20 1
41 Svetlana 01/19/20 01/20/20 1
42 Maria ( Extra Charge) 01/19/20
43 Guest Outside (Extra Charge) 01/19/20
44 Abdulrahman Al Mari 01/20/20 01/21/20 1
45 Vitale (Extra Charge) 01/20/20
46 Ratmika Dewi 01/21/20 01/22/20 1
47 Ratmika Dewi 01/21/20 01/22/20 1
48 Alex (Extra Charge) 01/21/20
49 Ekaterina ( Extra Charge) 01/21/20
50 Alex (Extra Charge) 01/22/20
51 Rico Dewonoto 01/23/20 01/24/20 2
52 Nabbilah Amir 01/23/20 01/25/20 2
53 Jason Merlin 01/23/20 01/24/20 1
54 David 01/23/20 01/24/20 1
55 David 01/24/20 01/25/20 1
56 Alex 01/24/20 01/29/20 5
57 Volkswagen Caravelle Ferdinand Ogi 01/24/20 01/26/20 2
58 Asri 01/25/20 01/26/20 1
59 Asri 01/25/20 01/26/20 1
60 Asri 01/25/20 01/26/20 1
61 Asri 01/25/20 01/26/20 1
62 David 01/25/20 01/25/20 1
63 Ismid Ahmad 01/25/20 01/26/20 1
64 Kwang Lik Chieng 01/26/20 01/27/20 1
65 Guest ( Extra Charge) 01/26/20
66 Kwang Lik Chieng 01/27/20 01/28/20 1
67
68
69
70
71
72
73
74
75
76
77
78
TOTAL
 REVENUE

ROOM/RATE VILLA ROOM/VILLA TRANSPORT LAUNDRY

500,000 500,000 100,000 20,000

500,000 500,000
500,000 500,000
500,000 500,000
500,000 2,000,000
500,000 1,000,000
500,000 -
500,000 -
500,000 500,000
500,000 500,000
500,000 500,000
500,000 500,000
500,000 500,000
500,000 500,000
500,000 500,000
500,000 500,000
500,000 500,000
500,000 500,000
500,000 500,000
500,000 500,000
500,000 500,000
500,000 5,000,000
500,000 5,000,000
500,000 5,000,000
500,000 4,500,000
500,000 500,000
500,000 2,500,000
500,000 2,500,000
500,000 -
500,000 -
500,000 -
500,000 2,500,000
500,000 1,000,000
500,000 500,000
500,000 500,000
500,000 1,500,000
 500,000 3,500,000
500,000 500,000
500,000 1,000,000
500,000 500,000
500,000 500,000
500,000 -
500,000 -
500,000 500,000
500,000 -
500,000 500,000
500,000 500,000
500,000 -
500,000 -
500,000 -
1,205,160 2,410,320
380,970 761,940
784,000 784,000
400,000 400,000
400,000 400,000
500,000 2,500,000
830,959 1,661,918
450,000 450,000
450,000 450,000
450,000 450,000
450,000 450,000
250,000 250,000
441,925 441,925
792,000 792,000
-
792,000 792,000

33,577,014
 SERVICE (estimasi DASAR PENGENAAN
TELEPON TOTAL REVENUE service kepada PAJAK
karyawan 10%)
10,000 630,000 63,000 693,000
500,000 50,000 550,000
500,000 50,000 550,000
500,000 50,000 550,000
2,000,000 200,000 2,200,000
1,000,000 100,000 1,100,000
- - -
- - -
500,000 50,000 550,000
500,000 50,000 550,000
500,000 50,000 550,000
500,000 50,000 550,000
500,000 50,000 550,000
500,000 50,000 550,000
500,000 50,000 550,000
500,000 50,000 550,000
500,000 50,000 550,000
500,000 50,000 550,000
500,000 50,000 550,000
500,000 50,000 550,000
500,000 50,000 550,000
5,000,000 500,000 5,500,000
5,000,000 500,000 5,500,000
5,000,000 500,000 5,500,000
4,500,000 450,000 4,950,000
500,000 50,000 550,000
2,500,000 250,000 2,750,000
2,500,000 250,000 2,750,000
- - -
- - -
- - -
2,500,000 250,000 2,750,000
1,000,000 100,000 1,100,000
500,000 50,000 550,000
500,000 50,000 550,000
1,500,000 150,000 1,650,000
 3,500,000 350,000 3,850,000
500,000 50,000 550,000
1,000,000 100,000 1,100,000
500,000 50,000 550,000
500,000 50,000 550,000
- - -
- - -
500,000 50,000 550,000
- - -
500,000 50,000 550,000
500,000 50,000 550,000
- - -
- - -
- - -
2,410,320 241,032 2,651,352
761,940 76,194 838,134
784,000 78,400 862,400
400,000 40,000 440,000
400,000 40,000 440,000
2,500,000 250,000 2,750,000
1,661,918 166,192 1,828,110
450,000 45,000 495,000
450,000 45,000 495,000
450,000 45,000 495,000
450,000 45,000 495,000
250,000 25,000 275,000
441,925 44,193 486,118
792,000 79,200 871,200
- - -
792,000 79,200 871,200
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
63,124,103
TAX 10%

69,300
55,000
55,000
55,000
220,000
110,000
-
-
55,000
55,000
55,000
55,000
55,000
55,000
55,000
55,000
55,000
55,000
55,000
55,000
55,000
550,000
550,000
550,000
495,000
55,000
275,000
275,000
-
-
-
275,000
110,000
55,000
55,000
165,000
 385,000
55,000
110,000
55,000
55,000
-
-
55,000
-
55,000
55,000
-
-
-
265,135
83,813
86,240
44,000
44,000
275,000
182,811
49,500
49,500
49,500
49,500
27,500
48,612
87,120
-
87,120

6,943,651
NAMA REST / WARUNG : FORTUNATE COFFEE
NPWPD :
MASA PAJAK : JANUARI 2020
NO TELP :
NO TANGGAL PENDAPATAN SERVICE
1 02/01/20 190,000 19,000
2 03/01/20 319,463 31,946
3 04/01/20 440,992 44,099
4 06/01/20 140,496 14,050
5 07/01/20 55,000 5,500
6 08/01/20 235,000 23,500
7 09/01/20 185,000 18,500
8 10/01/20 736,817 73,682
9 11/01/20 2,307,768 230,777
10 12/01/20 811,817 81,182
11 13/01/20 681,817 68,182
12 14/01/20 749,834 74,983
13 15/01/20 1,069,834 106,983
14 16/01/20 1,406,817 140,682
15 17/01/20 499,917 49,992
16 18/01/20 1,344,794 134,479
17 19/01/20 448,348 44,835
18 20/01/20 210,744 21,074
19 21/01/20 3,861,693 386,169
20 22/01/20 495,868 49,587
21 23/01/20 510,000 51,000
22 24/01/20 285,909 28,591
23 25/01/20 30,000 3,000
24 26/01/20 157,025 15,703
25 27/01/20 721,529 72,153
26 27/01/20 236,364 23,636
27 28/01/20 140,496 14,050
28 28/01/20 40,000 4,000
29 29/01/20 1,125,992 112,599
30 30/01/20 425,000 42,500
-
TOTAL 19,864,334 1,986,433
DASAR PENGENAAN PAJAK PAJAK DAERAH 10%
209,000 20,900
351,409 35,141
485,091 48,509
154,546 15,455
60,500 6,050
258,500 25,850
203,500 20,350
810,499 81,050
2,538,545 253,854
892,999 89,300
749,999 75,000
824,817 82,482
1,176,817 117,682
1,547,499 154,750
549,909 54,991
1,479,273 147,927
493,183 49,318
231,818 23,182
4,247,862 424,786
545,455 54,545
561,000 56,100
314,500 31,450
33,000 3,300
172,728 17,273
793,682 79,368
260,000 26,000
154,546 15,455
44,000 4,400
1,238,591 123,859
467,500 46,750
- -
2,185,077