REVISI

[
PT. Bumi Menara Internusa
Divisi Crab

SUPPLIER

NOTA PEMBAYARAN

12
Sumber BB
Area MP
Id / Area / MP
Nama Rek.
No. Rek / Bank
Receiving
( kg )

Tetta
Kalimantan
12 / MP Ketapang
Muh.Tauhid Ghani
021.199.0394

41723Tetta Tgl Terima

Tgl Sortir
12 /
No. HP

( kg )

Grade B

( kg )

Colosal

0.000

0.00%

Jumbo

2.938

15.56%

5.560

29.45%

1.630

8.63%

0.000

0.00% Backfin

Rijek
%

0.000

( kg )

0.00%

0.000

( kg )

0.00%

0.884

4.68%

0.573

3.03%

0.000

2.703

14.32%

0.000

0.00%

0.000

0.00%

0.000

0.00%

0.025

26.11% Lump Flower

1.765

9.35%

0.000

0.00%

0.000

0.00%

0.00% Super Lump

1.650

8.74%

0.000

0.00%

0.000

0.00%

1.100

5.83% Special

2.680

14.19%

0.000

0.00%

0.000

0.00%

0.511

2.71%

29.98% Claw Hancur

5.104

27.03%

Carpus Utuh

0.000

0.00%

0.000
0.000

0.00%
0.00%

0.000

0.00%

0.000

18.808

99.62%

0.000

0.00%

0.000

0.00% Claw CF
0.00% Claw Amoniak

18.880 100.00% GRADE A MP

0.000

0.000

0.00%

0.002

0.045

0.072

Rijek Kembali

0.00%

225,000

15.56%

220,000

646,360
132,600

4.68%

150,000

3.03%

125,000

71,625

0.00%

2.703

14.32%

120,000

324,360

0.13%

1.790

9.48%

118,000

208,311

0.00%

1.650

8.74%

105,000

173,250

0.01%

2.682

14.21%

50,000

134,000

0.511

2.71%

35,000

17,885

5.149

27.27%

30,000

153,120

0.000

0.00%

25,000

0.000
0.000

0.00%
0.00%

40,000
15,000

0
0

100.00%

SUB TOTAL

1,861,511

0.38%

Rijek

0.000
2.938
0.884

0.000
0.00%

18.880

( kg )

Grade B

0.000

JB

Rp

30,000

0.000

BF / Lump

Rp

25,000

0
0

0.000
0.000
( kg )
0.000
0.000

Special
Claw
Rijek
Putih
Merah

Rp
Rp

20,000
15,000
15,000
13,000
8,000

0
0

Rijek Dibeli
Lunak

Basi

Basi Parah

Serangga

Jumbo/JUS
Backfin
Lump
Special

0.000
0.000
0.000
0.000

0.000
0.000
0.000
0.000

0.000
0.000
0.000
0.000

0.000
0.000
0.000
0.000

0.000
0.000
0.000
0.000

0.000
0.000
0.000
0.000

Claw

0.000

0.000

0.000

0.000

0.000

0.000

Total Riject Kembali

Jenis FM

0.00

Rp
Rp

0
0

SUB TOTAL
Subsidi

0
2,464,409

Pcs

Serangga

Sekam

Jenis

Kg

Batu / Kerikil

Shell

0.072

0.38%

Rambut

Air

0.000

0.00%

Senar
Kayu+Daun

0
0

Total

0.072

0.38%

Lain-lain

1
2

Total

0
Total Meat Tanpa Shell
18.808

kg

Ket : Route total=Grand total uang

dibagi total meat tanpa shell

Saldo Awal

Saldo Sisa DP

Tambahan

Potongan

2,464,409

Gran Total

4,325,921

Route A
Route Total

230,000.00
230,000.00

0.00

5,230,000

500,000

4,730,000

0
Diperiksa,

13,000

0.000

8,000

0
0

0.000

Saldo

Dibuat,

SUB TOTAL

Tambahan Uang

Keterangan :

Jenis

Rupiah

Harga Fresh

0.573

0.24%

Mutu Kirim Grade A

Jenis Meat

1403-1078 /

( kg )

0.000

0.000

0.000
0.000

No. P L
No. Acc

Total

0.000

JUS

4.930

5.660

27 Maret 2014
NT03141028

Tgl Nota

Shell+Air
%

Jus B

Claw Utuh

7 No. Reciv

BNI
Hasil Sortir

Jenis Meat

25 Maret 2014
26 Maret 2014
0

0
Potongan Uang
0

04/08/1935

Mengetahui,
500,000

Pot. Sisa DP
Adm

Pembelian

Keuangan

NB : Bila ada kesalahan nota harap menghubungi no.telp (031) 7491000 ext 137 dg Bp.Setiadi
Atau Ext. 133 dg Linda

SUB TOTAL
3825921
21

GRAND TOTAL
Pembulatan
TRANSFER SORE/MLM

F-S.024J.019-00
Y

500,000
3,825,921
21
3,825,900

TRANSFER SIANG

TOTAL TRANSFER

3,825,900

Tgl Transfer :

27 Maret 2014