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Expenses Claim Pt. Bintang Indo Jaya Jl. Rungkut Industri III No 34 B Surabaya

Erma Apriyanti, an accounting staff member at PT Bintang Indo Jaya, submitted an expenses claim form for stocktaking trips to Denpasar from November 24-25, 2011. The total claimed amount was Rp820,000 which included transportation, meals, hotel costs, and return transportation from Denpasar. The daily report from an unnamed outlet shows stock levels and sales for the day broken down by food and beverage items. Total sales are listed at the bottom. The daily stock list for Café D'Boy outlines starting quantities and intake for various food ingredients and supplies. A separate section lists the number of sales for specific menu items like ice cream and coffee drinks.

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83 views4 pages

Expenses Claim Pt. Bintang Indo Jaya Jl. Rungkut Industri III No 34 B Surabaya

Erma Apriyanti, an accounting staff member at PT Bintang Indo Jaya, submitted an expenses claim form for stocktaking trips to Denpasar from November 24-25, 2011. The total claimed amount was Rp820,000 which included transportation, meals, hotel costs, and return transportation from Denpasar. The daily report from an unnamed outlet shows stock levels and sales for the day broken down by food and beverage items. Total sales are listed at the bottom. The daily stock list for Café D'Boy outlines starting quantities and intake for various food ingredients and supplies. A separate section lists the number of sales for specific menu items like ice cream and coffee drinks.

Uploaded by

Anonymous eNSJyEB
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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EXPENSES CLAIM

PT. BINTANG INDO JAYA


Jl. Rungkut Industri III no 34 B Surabaya
Name
Position
Departement

: Erma Apriyanti
: Staf Accounting
: F &A

Date
24/11/2011

25/11/2011

Job Description

: Stock Opname BNR, Gudang dan Kutabex

Amount
By office

Description
Transport ke Denpasar
Makan 3x @ Rp 20.000
Biaya transport BNR,Gudang,Kutabex
Hotel
Makan 3x @ Rp 20.000
Hotel
Transport pulang dari Denpasar
Total Expenses :

Rp
Rp

200,000.00
60,000.00

Rp
Rp
Rp
Rp

100,000.00
60,000.00
200,000.00
200,000.00

Rp

820,000.00

Say:

Approved by,

( Manager F & A )

Prepared by,

( Erma )

DAILY REPORT
OUTLET
BULAN
HARI / TGL
ITEM

STOCK
AWAL

IN

:
:
:
TOTAL
SA + IN

OVEN

REJECT
A

STOCK
AKHIR

DISC

SALE

UNSOLD

COMP
/ FREE

SETORAN
BPR
BIJ

Rotiboy
M.Cream
O Pizza
Sosis
Stick
Butter Milk
Cream vanila
BEVERAGES
Teh Sosro
Aqua 330 ml
Aqua 600 ml
Coca-cola
Sprite
Fanta lemon
Fanta Stw
Fruitea Apel
Fruitea guava
CAF
Coffe Black
Coffe Latte
Coffe Float
Coffe Capucino
Coffe Expresso
Honey Tea
Banana Pancake
Ice Cream
TOTAL
Ket :

SPV

TOTAL
SALE

DAILY STOCK
Caf D 'Boy
Item

Stock Awal

Ice cream rasa vanilla


Ice cream rasa coklat
Ice cream rasa oreo
Ice cream rasa Capucino
Ice cream rasa
Susu Ultra
Milk Diamond
Kopi
Max Creamer
Baking Powder
Cumi
Fillet Kakap
Knor Chicken
Pisang Cavendis
Wafer Selamat
Roti Baquette
Wortel
Tomat
Daun Mint
Saos Inggris
Daun Parsley
Toping Coklat Mariza
Orchid Butter
Gula

Ket : jumlah dalam hitungan gram

DAILY SALE
Item

Jumlah

Ice cream
Coffee Black
Coffee Late
Cappucino
Cappucino Float
Coffe Expresso
Banana Pancakes
Ket : jumlah dalam hitungan penjualan per hari

In

Total
Stock+In

Outlet
Hari
Tgl
Out

:
:
:
Stock Akhir

INVOICE
HOTEL DUA DARA
JL. LEGIAN KUTE POPIS II
KUTE BALI

Tgl Invoice
No. Invoice
Jatuh Tempo

: 24 Nopember 2011
: BCL08-10052231
: 25 Nopember 2011

Pembayaran

: CASH

LANGGANAN :
NO.

NO. DOCUMENT

NAMA PAX

742-HDL8 KC0 024

ERMA APRIYANTI MS.

Terbilang

: # Tiga Ratus Ribu Rupiah IDR

Keterangan

1. Hotel Dua Dara


2. NPWP

KETERANGAN

JUMLAH (IDR)
300,000.00

Jumlah

300,000.00

Jumlah Net

300,000.00

Diterima Oleh,

RENI (

Disetujui Oleh,

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