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    AUM Festival Bookkeeping

    Uploaded by

    keyprecious.privatemail

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    © All Rights Reserved
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    AUM Festival Bookkeeping

    Uploaded by

    keyprecious.privatemail
    7 views5 pages

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    7 views5 pages

    AUM Festival Bookkeeping

    Uploaded by

    keyprecious.privatemail

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 5

    No Company Name Subtotal Total

    1 Cappucino Bali Rp 2,000,000.00 Rp 2,000,000.00


    2 Valerie Crochet Rp 3,000,000.00 Rp 3,000,000.00
    3 Bali Natural Organic Rp 4,000,000.00 Rp 4,000,000.00
    4 Anugrah Coconut Indonesia Rp 4,000,000.00 Rp 4,000,000.00
    5 Amoriwoodart Rp 4,000,000.00 Rp 4,000,000.00
    6 AUM APPAREL Rp 4,000,000.00 Rp 4,000,000.00
    7 Sudiana Design Rp 2,500,000.00 Rp 2,500,000.00
    8 Earthborn Superfood Lab Rp 4,000,000.00 Rp 4,000,000.00
    9 CV Metropack Indonesia Rp14,000,000.00 Rp14,000,000.00
    10 Brawo Life Bali Rp 8,000,000.00 Rp 8,000,000.00
    11 Blue Pearl Bali Rp 8,000,000.00 Rp 8,000,000.00
    12 laCasa diPasta Rp 5,000,000.00 Rp 5,000,000.00
    13 Nacha Natural Rp 2,500,000.00 Rp 2,500,000.00
    14 Gelato Gourmet Rp 8,000,000.00 Rp 8,000,000.00
    15 Jyooti Rp 2,500,000.00 Rp 2,500,000.00
    16 Rp - Rp -
    17 Rp - Rp -
    18 Rp - Rp -
    19 Rp - Rp -
    20 Rp - Rp -
    Total ### ###
    10%
    Commission
    Paid Still Need to Pay Paid Date Commissi
    Paid
    on
    Rp 2,000,000.00 Rp - 10% Rp 200,000.00
    Rp 3,000,000.00 Rp - August 15 10% Rp 300,000.00
    Rp 4,000,000.00 Rp - ### 10% Rp 400,000.00
    Rp 4,000,000.00 Rp - ### 10% Rp 400,000.00
    Rp 4,000,000.00 Rp - ### 10% Rp 400,000.00
    Rp 4,000,000.00 Rp - November 8 10% Rp 400,000.00
    Rp 2,500,000.00 Rp - 10% Rp 250,000.00
    Rp 4,000,000.00 Rp - August 18 10% Rp 400,000.00
    Rp14,000,000.00 Rp - November 1 0% Rp -
    Rp 8,000,000.00 Rp - November 2 10% Rp 800,000.00
    Rp 8,000,000.00 Rp - October 11 10% Rp 800,000.00
    Rp 2,500,000.00 Rp -2,500,000.00 0% Rp -
    Rp 2,500,000.00 Rp - ### 10% Rp 250,000.00
    Rp - Rp -8,000,000.00 0% Rp -
    Rp - Rp -2,500,000.00 0% Rp -
    Rp - Rp - 0% Rp -
    Rp - Rp - 0% Rp -
    Rp - Rp - 0% Rp -
    Rp - Rp - 0% Rp -
    Rp - Rp - 0% Rp -
    ### ### ###
    Commissio Total After
    n To Commission
    Liana Rp 1,800,000.00
    Casa Pasta Rp 2,700,000.00
    Alit Rp 3,600,000.00
    Liana Rp 3,600,000.00
    Superfood Rp 3,600,000.00
    Alit Rp 3,600,000.00
    Lia Rp 2,250,000.00
    Ari Rp 3,600,000.00
    Rp14,000,000.00
    Liana Rp 7,200,000.00
    Liana Rp 7,200,000.00
    Rp 2,500,000.00
    Lia Rp 2,250,000.00
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    ###
    No Description Amount Qty Duration Subtotal
    1 Salary team on September Rp 7,279,500.00 1 1 Rp 7,279,500.00
    2 Salary team on October Rp 11,463,635.00 1 1 Rp 11,463,635.00
    3 Salary team on November Rp 15,961,000.00 1 1 Rp 15,961,000.00
    Grand Total Salary Expenses ###

    No Description Amount Qty Duration Subtotal


    1 Gasoline team on September Rp 80,000.00 1 10 Rp 800,000.00
    2 Gasoline team on October Rp 80,000.00 1 22 Rp 1,760,000.00
    3 Gasoline team on November Rp 80,000.00 1 22 Rp 1,760,000.00
    Grand Total Gasoline Expenses Rp4,320,000.00

    No Description Amount Qty Duration Subtotal


    1 Lunch team on September Rp 12,000.00 2 10 Rp 240,000.00
    2 Lunch team on October Rp 12,000.00 4 22 Rp 1,056,000.00
    3 Lunch team on November Rp 12,000.00 5 22 Rp 1,320,000.00
    Grand Total Lunch Expenses Rp2,616,000.00

    No Description Amount Qty Duration Subtotal


    1 Printing on October Rp 115,000.00 1 1 Rp 115,000.00
    2 Printing on October Rp 95,000.00 1 1 Rp 95,000.00
    3 Lunch team on November Rp 90,000.00 1 1 Rp 90,000.00
    4 Baliho Rp 180,000.00 1 1 Rp 180,000.00
    Grand Total Lunch Expenses Rp 480,000.00

    Total All Expenses to The Mantion


    To The
    Total To The Total To Orchid
    Mansio
    Mansion Associates
    n
    40% Rp 2,911,800.00 Rp 4,367,700.00
    50% Rp 5,731,817.50 Rp 5,731,817.50
    50% Rp 7,980,500.00 Rp 7,980,500.00
    ### ###

    To The
    Total To The Total To Orchid
    Mansio
    Mansion Associates
    n
    40% Rp 320,000.00 Rp 480,000.00
    50% Rp 880,000.00 Rp 880,000.00
    50% Rp 880,000.00 Rp 880,000.00
    Rp2,080,000.00 Rp2,240,000.00

    To The
    Total To The Total To Orchid
    Mansio
    Mansion Associates
    n
    40% Rp 96,000.00 Rp 144,000.00
    50% Rp 528,000.00 Rp 528,000.00
    50% Rp 660,000.00 Rp 660,000.00
    Rp1,284,000.00 Rp1,332,000.00

    To The
    Total To The Total To Orchid
    Mansio
    Mansion Associates
    n
    100% Rp 115,000.00 Rp -
    100% Rp 95,000.00 Rp -
    100% Rp 90,000.00 Rp -
    100% Rp 180,000.00 Rp -
    Rp 480,000.00 Rp -

    ###

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