SUPPLIER

0
PT. Bumi Menara Internusa
Devisi Crab
Nama Suplier

Tetta

Area MP

Kalimantan

Kode Suplayer

12 / MP Ketapang

Nama Rek.

Muh.Tauhid Ghani

No. Rek / Bank

021.199.0394

Receiving
( kg )

11.340

20.08%

REVISI

NOTA PEMBAYARAN ( Nota.1 )

41727TettaTgl Terima
12 /

1204 Tgl Nota

7 No. Nota

29 Maret 2014
01 April 2014

Tgl Sortir
No. HP

02 April 2014
NT03141204

No. P L

No. Acc

/ 1403-1263 /

BNI
Grade B

Hasil Sortir

Jenis Meat

( kg )

( kg )

Colosal

0.000

0.00%

Jumbo

0.779

1.38%

Riject

( kg )

Shell+Air
%

( kg )

Total

( kg )

Harga Fresh

Rupiah

0.000

0.00%

225,000

1.38%

220,000

171,380

0.000

0.00%

0.000

0.00%

0.000

0.00%

0.779

4.940

8.75% JUS

0.216

0.38%

0.216

0.38%

150,000

32,400

0.000

0.00% Jus B

0.326

0.58%

0.000

0.00%

0.000

0.00%

0.000

0.00%

0.326

0.58%

125,000

40,750

2.800

4.96% Backfin

5.335

9.45%

5.648

10.00%

0.000

0.00%

0.000

0.00%

10.983

19.45%

120,000

640,200

4.840

8.57% Lump Flower

0.065

0.12%

0.000

0.00%

0.000

0.00%

0.000

0.00%

0.065

0.12%

118,000

7,670

0.740

1.31% Super Lump

0.000

0.00%

0.000

0.00%

0.000

0.00%

0.000

0.00%

0.000

0.00%

105,000

9.315

16.49%

0.000

0.00%

0.000

0.00%

0.000

0.00%

9.315

16.49%

50,000

465,750

8.380

14.84% Special

23.440

Claw Utuh
41.50% Claw Hancur

2.272

4.02%

2.272

4.02%

35,000

79,520

13.301

23.55%

13.301

23.55%

30,000

399,030

Carpus Utuh

0.000

0.00%

25,000

0.000

0.00%

40,000

0.000

0.00%

15,000

65.96% SUB TOTAL

1,836,700

0.000

0.000

0.00%

0.000

0.000

0.00%

0.00% Claw CF

0.000

0.00%

0.00% Claw Amoniak

0.000

0.00%

0.000

0.00%

0.000

31.609

55.96%

5.648

10.00%

0.000

56.480 100.00% GRADE A MP

0.00%

0.000

0.00%

0.000
0.00%

0.000

0.00%

-7.00%
-5.00%

-5.00%

Mutu Kirim Grade A

Rijek
Jenis Meat

Rijek Kembali

Rijek Dibeli

Lunak
Parah

Basi

Solar/Miny
Serangga
ak tanah

37.257
( kg )

Grade B

0.00

JB

Rp

30,000

5.65

BF / Lump

Rp

25,000

141,200

0.00

Special

Rp

20,000

Jumbo/JUS

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Claw

Rp

15,000

Backfin

0.00

0.00

-6.53

5.65

0.00

0.00

( kg )

Rijek

Lump

0.00

0.00

-4.83

0.00

0.00

0.00

0.00

Putih

Rp

13,000

Special

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Merah

Rp

8,000

Claw

0.00

0.00

0.00

7.18

0.68

0.00

SUB TOTAL

141,200

Total Riject Kembali

Jenis FM

0.00
Pcs

Subsidi

Serangga

Jenis

Sekam

Shell

0.000

0.00%

Batu / Kerikil

Air

0.000

0.00%

Rambut

Total

0.000

0.00%

Senar

Kayu+Daun

Lain-lain

Total

Kg

37.257

SUB TOTAL
Gran Total

6,591,210
8,569,110

Route A

266,630.07

Route Total

230,000.00

Tambahan Uang

34,755

Nb : Meat banyak rijek Basi ( 44.04% )!!!!! Mohon Perbaikan !!!!

BMI suda bantu Subsidi gb 10 %
Potongan lain-lain adalah Potong Upah kupas ke Spy Saifur
Saldo Awal

Tambahan

Potongan

Saldo

4,000,000

Diperiksa,

0.000

13,000

0.000

0.00

4,000,000

Dibuat,

kg

Ket : Route total=Grand total uang

dibagi total meat tanpa shell

Saldo DP

6,591,210
0

Total Meat Tanpa Shell

Keterangan :

Jenis

48,769

SUB TOTAL

Potongan Uang
Pot. DP

No.

29

01/04/2014

4,000,000
0
0

0
0

Mengetahui,

0
0
Potongan Lain2

Adm

Pembelian

Keuangan

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

528,600
SUB TOTAL

4040510

GRAND TOTAL

10

Pembulatan

10

TRANSFER SORE/MLM

F-S.024J.019-00

100.00%

Tgl Transfer :

4,528,600
4,040,510
4,040,500

TRANSFER SIANG

TOTAL TRANSFER

4,040,500

02 April 2014

SUPPLIER

0
PT. Bumi Menara Internusa

NOTA PEMBAYARAN ( Nota.2 )

Devisi Crab
Nama Suplier

Tetta

Area MP

Kalimantan

Kode Suplayer

12 / MP Ketapang

41727TettaTgl Terima

Nama Rek.

Muh.Tauhid Ghani
021.199.0394

Receiving
( kg )

11.340

20.08%

12 /

1204 Tgl Nota

7 No. Nota

29 Maret 2014

Tgl Sortir

No. Rek / Bank

REVISI

01 April 2014

No. HP

02 April 2014
NT03141204

No. P L

00 Januari 1900

No. Acc

/ 1403-1263 /

BNI
Hasil Sortir

Jenis Meat

( kg )

Grade B

( kg )

Colosal

0.000

0.00%

Jumbo

0.000

0.00%

Riject

( kg )

Shell+Air
%

( kg )

Total

( kg )

0.000

0.00%

0.000

0.00%

0.000

0.00%

Harga Fresh

Rupiah

0.000

0.00%

225,000

0.000

0.00%

220,000

4.940

8.75% JUS

0.000

0.00%

0.000

0.00%

150,000

0.000

0.00% Jus B

0.000

0.00%

0.000

0.00%

0.000

0.00%

0.000

0.00%

0.000

0.00%

125,000

2.800

4.96% Backfin

0.000

0.00%

6.531

11.56%

0.000

0.00%

0.000

0.00%

6.531

11.56%

120,000

4.840

8.57% Lump Flower

0.000

0.00%

4.825

8.54%

0.000

0.00%

0.000

0.00%

4.825

8.54%

118,000

0.740

1.31% Super Lump

0.000

0.00%

0.000

0.00%

0.000

0.00%

0.000

0.00%

0.000

0.00%

105,000

0.000

0.00%

0.000

0.00%

0.000

0.00%

0.000

0.00%

0.000

0.00%

50,000

0.000

0.00%

0.000

0.00%

35,000

8.380

14.84% Special
Claw Utuh

23.440

41.50% Claw Hancur

0.000

0.00%

Carpus Utuh

0.000

0.00%

0.000

0.000

0.00%

0.683

0.00% Claw CF

0.000

0.00%

0.00% Claw Amoniak

0.000

0.00%

7.18

12.72%

0.00

0.000

0.00%

18.540

32.83%

0.683

56.480 100.00% GRADE A MP

1.21%

0.000

0.00%

0.00
1.21%

0.000

0.00%

27.57%

Mutu Kirim Grade A

Rijek
Jenis Meat

Rijek Kembali

Grade B

0.00

Jumbo/JUS

Lunak
Parah

0.00

Basi

5.68

0.00

1.21%

30,000

0.00%

25,000

0.000

0.00%

40,000

7.184

12.72%

15,000

34.04% SUB TOTAL

19.223
( kg )

Grade B

0.00

JB

Rp

30,000

11.36

BF / Lump

Rp

25,000

283,900

Solar/Miny
Serangga
ak tanah

1.54

0.683
0.000

0.00

Special

Rp

20,000

0.00

7.18

Claw

Rp

15,000

107,760

Backfin

0.00

0.00

0.85

4.41

0.00

0.00

( kg )

Rijek

Rp

Lump

0.00

0.00

0.00

9.44

0.00

0.00

0.00

Putih

Rp

13,000

Special

0.00

0.00

0.30

31.21

0.00

0.00

0.68

Merah

Rp

8,000

5,464

Claw

0.00

0.00

0.00

7.20

0.89

0.00

SUB TOTAL

397,124

Total Riject Kembali

0.00
Bonus Grade A Jika Grade A :
> 95%

#N/A

/ Kg Grade A

90% - 95%

#N/A

/ Kg Grade A

85% - 90%

#N/A

/ Kg Grade A

< 85%

#N/A

/ Kg Grade A

0
Total Meat Tanpa Shell
19.223

kg

Ket : Route total=Grand total uang

dibagi total meat tanpa shell

SUB TOTAL
Gran Total

0
397,124

Route A

#DIV/0!

Route Total

20,658.79

Tambahan Uang

Keterangan :

Jenis

Saldo Awal

Tambahan

Potongan

Saldo

Dibuat,

Diperiksa,

Mengetahui,

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
29

01/04/2014

SUB TOTAL
GRAND TOTAL

397124
24

0
397,124

Pembulatan

24

TRANSFER SORE/MLM

F-S.024J.019-00

Potongan Uang

Tgl Transfer :

397,100

TRANSFER SIANG

TOTAL TRANSFER

397,100

02 April 2014