QUOTATION SHEET EXPRESS

NAME GROUP TOKO ANAK KECIL TANGGAL

NAMA TOUR / DESTINASI SNOWBAY MADE BY
PERIODE OKT / NOV KURS
TOTAL PESERTA 34 X 2 1 USD ( America )
DESCRIPTION PAX DAY MYR IDR IDR
NO TRANSPORT / TICKET
1 transport BUS 43 1 3 1 1,800,000 5,400,000
2 transport Bus 30 0 0 1 1,350,000 -
2 Tol & Parkir 1 1 1 150,000 150,000
3 Airlines Ticket 1 1 - - -
4 Tax 1 1 - - -
5 Fiskal 1 1 0 - -
6 Outhers 1 1 0 - -
MEALS SUB TOTAL 5,550,000
1 Snack 46 1 1 5,000 230,000
2 Breakfast 43 1 1 12,500 537,500
2 Lunch 43 2 2 15,000 1,290,000
3 Dinner 43 2 2 15,000 1,290,000
ACCOMODATION SUB TOTAL 3,347,500
1 MATAHARI 43 1 10 95,000 4,085,000
2 0 0 - - -
ENTRANCE FEE SUB TOTAL 4,085,000
1 KRATON 43 1 1 9,000 387,000
2 PRAMBANAN 43 1 3 23,000 989,000
3 PARANGTRITIS 43 1 0 3,000 129,000
4 0 1 - - -
5 0 1 - - -
TOUR LEADER EXPENSES SUB TOTAL 1,505,000
1 FEE 1 3 22 200,000 600,000
2 DRIVER 1 3 11 100,000 300,000
4 CO.DRIVER 1 3 5 50,000 150,000
3 MISCL 1 1 27 250,000 250,000
TOUR LEADER EXPENSES SUB TOTAL 1,300,000
MYR TOTAL PERSON
SELING 430,000 40 RP 17,200,000
COST 394,688 RP 15,787,500
PROFIT 35,313 RP 1,412,500
VAT 4,300 RP 55,000
SELING INCLUD TAX 434,300 RP 17,255,000

RP TOTAL PERSON
SELING 47 40 USD
COST 43 USD
PROFIT 4 USD
VAT 0 USD
SELING INCLUD TAX 47 USD
 CK
IDR
9,200
MYR

587
-
16
-
-
-
-
603
25
58
140
140
364
444
-
444
42
108
14
-
-
164
65
33
16
27
141

1,870
1,716
154
6
1,876
 QUOTATION SHEET EXPRESS
NAME GROUP TOKO ANAK KECIL TANGGAL
NAMA TOUR / DESTINASI SNOWBAY MADE BY
PERIODE OKT / NOV KURS
TOTAL PESERTA 34 X 2 1 USD ( America )
DESCRIPTION PAX DAY MYR IDR IDR
NO TRANSPORT / TICKET
1 transport BUS 43 1 3 1 1,800,000 5,400,000
2 transport Bus 30 0 0 1 1,350,000 -
2 Tol & Parkir 1 1 1 150,000 150,000
3 Airlines Ticket 1 1 - - -
4 Tax 1 1 - - -
5 Fiskal 1 1 0 - -
6 Outhers 1 1 0 - -
MEALS SUB TOTAL 5,550,000
1 Snack 46 1 1 5,000 230,000
2 Breakfast 43 1 1 12,500 537,500
2 Lunch 43 2 2 15,000 1,290,000
3 Dinner 43 2 2 15,000 1,290,000
ACCOMODATION SUB TOTAL 3,347,500
1 MATAHARI 43 1 10 95,000 4,085,000
2 0 0 - - -
ENTRANCE FEE SUB TOTAL 4,085,000
1 KRATON 43 1 1 9,000 387,000
2 PRAMBANAN 43 1 3 23,000 989,000
3 PARANGTRITIS 43 1 0 3,000 129,000
4 0 1 - - -
5 0 1 - - -
TOUR LEADER EXPENSES SUB TOTAL 1,505,000
1 FEE 1 3 22 200,000 600,000
2 DRIVER 1 3 11 100,000 300,000
4 CO.DRIVER 1 3 5 50,000 150,000
3 MISCL 1 1 27 250,000 250,000
TOUR LEADER EXPENSES SUB TOTAL 1,300,000
MYR TOTAL PERSON
SELING 430,000 40 RP 17,200,000
COST 394,688 RP 15,787,500
PROFIT 35,313 RP 1,412,500
VAT 4,300 RP 55,000
SELING INCLUD TAX 434,300 RP 17,255,000

RP TOTAL PERSON
SELING 47 40 USD
COST 43 USD
PROFIT 4 USD
 VAT 0 USD
SELING INCLUD TAX 47 USD
 CK
IDR
9,200
MYR

587
-
16
-
-
-
-
603
25
58
140
140
364
444
-
444
42
108
14
-
-
164
65
33
16
27
141

1,870
1,716
154
 6
1,876
 QUOTATION SHEET EXPRESS
NAME GROUP TOKO ANAK KECIL TANGGAL
NAMA TOUR / DESTINASI SNOWBAY MADE BY
PERIODE OKT / NOV KURS
TOTAL PESERTA 34 X 2 1 USD ( America )
DESCRIPTION PAX DAY MYR IDR IDR
NO TRANSPORT / TICKET
1 transport BUS 43 1 3 1 1,800,000 5,400,000
2 transport Bus 30 0 0 1 1,350,000 -
2 Tol & Parkir 1 1 1 150,000 150,000
3 Airlines Ticket 1 1 - - -
4 Tax 1 1 - - -
5 Fiskal 1 1 0 - -
6 Outhers 1 1 0 - -
MEALS SUB TOTAL 5,550,000
1 Snack 46 1 1 5,000 230,000
2 Breakfast 43 1 1 12,500 537,500
2 Lunch 43 2 2 15,000 1,290,000
3 Dinner 43 2 2 15,000 1,290,000
ACCOMODATION SUB TOTAL 3,347,500
1 MATAHARI 43 1 10 95,000 4,085,000
2 0 0 - - -
ENTRANCE FEE SUB TOTAL 4,085,000
1 KRATON 43 1 1 9,000 387,000
2 BOROBUDUR 43 1 3 23,000 989,000
3 PARANGTRITIS 43 1 0 3,000 129,000
4 LAWANG SEWU 43 1 0 3,000 129,000
5 SAMPOOKONG 43 1 0 3,000 129,000
TOUR LEADER EXPENSES SUB TOTAL 1,763,000
1 FEE 1 3 22 200,000 600,000
2 DRIVER 1 3 11 100,000 300,000
4 CO.DRIVER 1 3 5 50,000 150,000
3 MISCL 1 1 27 250,000 250,000
TOUR LEADER EXPENSES SUB TOTAL 1,300,000
MYR TOTAL PERSON
SELING 430,000 40 RP 17,200,000
COST 401,138 RP 16,045,500
PROFIT 28,863 RP 1,154,500
VAT 4,300 RP 55,000
SELING INCLUD TAX 434,300 RP 17,255,000

RP TOTAL PERSON
SELING 47 40 USD
COST 44 USD
PROFIT 3 USD
 VAT 0 USD
SELING INCLUD TAX 47 USD
 CK
IDR
9,200
MYR

587
-
16
-
-
-
-
603
25
58
140
140
364
444
-
444
42
108
14
14
14
192
65
33
16
27
141

1,870
1,744
125
 6
1,876
 QUOTATION SHEET EXPRESS
NAME GROUP PELANGI TANGGAL
NAMA TOUR / DESTINASI YOGYA DIENG MADE BY
PERIODE OKT / NOV KURS
TOTAL PESERTA 34 X 2 1 USD ( America )
DESCRIPTION PAX DAY MYR IDR IDR
NO TRANSPORT / TICKET
1 transport BUS 43 1 3 1 -
2 transport Bus 30 0 0 1 -
2 Tol & Parkir 1 1 1 -
3 Airlines Ticket 1 1 - - -
4 Tax 1 1 - - -
5 Fiskal 1 1 0 - -
6 Outhers 1 1 0 - -
MEALS SUB TOTAL -
1 Snack 46 1 1 5,000 230,000
2 Breakfast 43 1 1 12,500 537,500
2 Lunch 43 2 2 15,000 1,290,000
3 Dinner 43 2 2 15,000 1,290,000
ACCOMODATION SUB TOTAL 3,347,500
1 MATAHARI 43 1 10 95,000 4,085,000
2 0 0 - - -
ENTRANCE FEE SUB TOTAL 4,085,000
1 KRATON 43 1 1 9,000 387,000
2 BOROBUDUR 43 1 3 23,000 989,000
3 PARANGTRITIS 43 1 0 3,000 129,000
4 Package Dieng 43 1 9 80,000 3,440,000
5 0 1 - - -
TOUR LEADER EXPENSES SUB TOTAL 4,945,000
1 FEE 1 3 22 200,000 600,000
2 DRIVER 1 3 11 100,000 300,000
4 CO.DRIVER 1 3 5 50,000 150,000
3 MISCL 1 1 27 250,000 250,000
TOUR LEADER EXPENSES SUB TOTAL 1,300,000
MYR TOTAL PERSON
SELING 550,000 40 RP 22,000,000
COST 341,938 RP 13,677,500
PROFIT 208,063 RP 8,322,500
VAT 5,500 RP 55,000
SELING INCLUD TAX 555,500 RP 22,055,000

RP TOTAL PERSON
SELING 60 40 USD
COST 37 USD
PROFIT 23 USD
 VAT 1 USD
SELING INCLUD TAX 60 USD
 CK
IDR
9,200
MYR

-
-
-
-
-
-
-
-
25
58
140
140
364
444
-
444
42
108
14
374
-
538
65
33
16
27
141

2,391
1,487
905
 6
2,397
 QUOTATION SHEET EXPRESS
NAME GROUP TOKO ANAK KECIL TANGGAL
NAMA TOUR / DESTINASI SNOWBAY MADE BY
PERIODE OKT / NOV KURS
TOTAL PESERTA 34 X 2 1 USD ( America )
DESCRIPTION PAX DAY MYR IDR IDR
NO TRANSPORT / TICKET
1 transport BUS 43 1 3 1 1,800,000 5,400,000
2 transport Bus 30 0 0 1 1,350,000 -
2 Tol & Parkir 1 1 1 150,000 150,000
3 Airlines Ticket 1 1 - - -
4 Tax 1 1 - - -
5 Fiskal 1 1 0 - -
6 Outhers 1 1 0 - -
MEALS SUB TOTAL 5,550,000
1 Snack 46 1 1 5,000 230,000
2 Breakfast 43 1 1 12,500 537,500
2 Lunch 43 2 2 15,000 1,290,000
3 Dinner 43 2 2 15,000 1,290,000
ACCOMODATION SUB TOTAL 3,347,500
1 MATAHARI 43 1 10 95,000 4,085,000
2 0 0 - - -
ENTRANCE FEE SUB TOTAL 4,085,000
1 LAWANG SEWU 43 1 0 3,000 129,000
2 SAM POO KONG 43 1 0 3,000 129,000
3 KOTA TUA 43 1 0 3,000 129,000
4 Package Dieng 43 1 9 80,000 3,440,000
5 0 1 - - -
TOUR LEADER EXPENSES SUB TOTAL 3,827,000
1 FEE 1 3 22 200,000 600,000
2 DRIVER 1 3 11 100,000 300,000
4 CO.DRIVER 1 3 5 50,000 150,000
3 MISCL 1 1 27 250,000 250,000
TOUR LEADER EXPENSES SUB TOTAL 1,300,000
MYR TOTAL PERSON
SELING 500,000 40 RP 20,000,000
COST 452,738 RP 18,109,500
PROFIT 47,263 RP 1,890,500
VAT 5,000 RP 55,000
SELING INCLUD TAX 505,000 RP 20,055,000

RP TOTAL PERSON
SELING 54 40 USD
COST 49 USD
PROFIT 5 USD
 VAT 1 USD
SELING INCLUD TAX 55 USD
 CK
IDR
9,200
MYR

587
-
16
-
-
-
-
603
25
58
140
140
364
444
-
444
14
14
14
374
-
416
65
33
16
27
141

2,174
1,968
205
 6
2,180