PT INTIDATA TELEMATIKA - Homestay & Entertain Claim Report
Nomer BKK | Tanggal BKK | Nama Karyawan | Sub Total | Divisi | Tujuan | Nama Penginapan | Alamat | Harga | Nama Penginapan | Alamat | Harga | Nama Penginapan | Alamat | Harga | Keperluan | Harga | Keperluan | Harga | Keperluan | Harga | Keperluan | Harga | Keperluan | Harga | Di keluarkan Oleh | Di setujui Oleh | Status | Aksi | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
47 | 2021-12-15 | salsabilillah agatha maheswari | 888.112 | finance | - | agoda | online | 604.999 | 0 | 0 | lapis kukus pahlawan | 62.000 | mie iblis (pak rio) | 32.113 | republika cafe & resto | 189.000 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | |||||||
46 | 2021-11-26 | salsabilillah agatha maheswari | 731.000 | finance | Entertaint | 0 | 0 | 0 | Lapis Kukus Pahlawan | 93.000 | Spikoe | 170.000 | Dapur Coklat | 218.000 | Laritta | 250.000 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||
45 | 2021-11-24 | salsabilillah agatha maheswari | 731.000 | finance | Entertaint | 0 | 0 | 0 | Entertaint Pak Rio | 101.000 | Nasi Kotak Bu Rudy | 320.000 | Rokok Malboro | 310.000 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | |||||||||
44 | 2021-11-18 | monika sari wibowo | 595.650 | AM | Entertaint | 0 | 0 | 0 | Entertaint | 595.650 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | |||||||||||
43 | 2021-12-06 | muhammad daffa zakky eka pradana | 176.000 | teknisi | Jakarta | 0 | 0 | 0 | Makan | 176.000 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | |||||||||||
42 | 2021-12-06 | muhammad daffa zakky eka pradana | 676.000 | teknisi | Jakarta | Amaris Hotel | Jakarta | 676.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||
41 | 2021-11-29 | hadi lukito | 579.158 | NOC | Jakarta | Diradja Hotel | Jakarta | 282.080 | Syariah Mampang | Jakarta | 137.138 | Bobobox Pods | Jakarta | 159.940 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||
40 | 2021-11-15 | priswanto khoiri | 215.000 | NOC | Lumajang-Banyuwangi | - | - | 215.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||
39 | 2021-08-27 | salsabilillah agatha maheswari | 1.071.800 | finance | Entertaint Pak Rio | 0 | 0 | 0 | nescafe, rokok, dll | 1.071.800 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | |||||||||||
38 | 2021-01-15 | salsabilillah agatha maheswari | 1.798.730 | finance | Isolasi | - | Surabaya | 1.798.730 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah |