BATAM COPIER

B
C JL. GATOT SUBROTO NO.07.KM 05 BAWAH
TANJUNGPINANG-KEPRI
PHONE : 0771-312353 FAX : 0771-276635
EMAIL : bintancopier@yahoo.co.id

Tanjungpinang, 19 Juni 2017

TO : PT. BINTAN MARINE TECHNOLOGY

Attn : Ibu Fiana

STATEMENT OF ACCOUNT

No. Date Reference/Invoice Debit (Rp.) Credit (Rp.)

1 30-Jun-16 INVOICE JUNE 2016 NO. BC1606 -1169 1,500,000
2 30-Jun-16 INVOICE JUNE 2016 NO. BC1606 - 1170 1,200,000
3 31-Jul-16 INVOICE JULY 2016 NO. BC1607 - 1181 1,500,000
4 31-Jul-16 INVOICE JULY 2016 NO. BC1607 - 1182 1,200,000
5 31-Aug-16 INVOICE AUGUST 2016 NO. BC1608 - 1194 1,500,000
6 31-Aug-16 INVOICE AUGUST 2016 NO. BC1608 - 1195 1,200,000
7 30-Sep-16 INVOICE SEPTEMBER 2016 NO. BC1609 - 1207 1,500,000
8 30-Sep-16 INVOICE SEPTEMBER 2016 NO. BC1609 - 1208 1,200,000
9 31-Oct-16 INVOICE OCTOBER 2016 NO. BC1610 - 1220 1,500,000
10 31-Oct-16 INVOICE OCTOBER 2016 NO. BC1610 - 1221 1,200,000
11 30-Nov-16 INVOICE NOVEMBER 2016 NO. BC1611 - 1233 1,500,000
12 30-Nov-16 INVOICE NOVEMBER 2016 NO. BC1611 - 1234 2,198,880
13 31-Dec-16 INVOICE DECEMBER 2016 NO. BC1612 - 1247 1,200,000
14 31-Dec-16 INVOICE DECEMBER 2016 NO. BC1612 - 1248 1,500,000
15 31-Jan-17 INVOICE JANUARY 2017 NO. BC1701 - 1261 1,200,000
16 31-Jan-17 INVOICE JANUARY 2017 NO. BC1701 - 1262 1,500,000
17 28-Feb-17 INVOICE FEBRUARY 2017 NO. BC1702 - 1276 1,200,000
18 28-Feb-17 INVOICE FEBRUARY 2017 NO. BC 1702 - 1277 1,500,000
19 31-Mar-17 INVOICE MARCH 2017 NO. BC1703 - 1291 1,200,000
20 31-Mar-17 INVOICE MARCH 2017 NO. BC1703 - 1292 1,500,000
21 30-Apr-17 INVOICE APRIL 2017 NO. BC1704 - 1306 1,200,000
22 30-Apr-17 INVOICE APRIL 2017 NO. BC1704 - 1307 1,500,000
23 31-May-17 INVOICE MAY 2017 NO. BC1705 - 1321 1,200,000
24 31-May-17 INVOICE MAY 2017 NO. BC1705 - 1322 1,500,000

Total Due
CV. BATAM COPIER

Authorized Signature
TAM COPIER

Balance (Rp.)
1,500,000
2,700,000
4,200,000
5,400,000
6,900,000
8,100,000
9,600,000
10,800,000
12,300,000
13,500,000
15,000,000
17,198,880
18,398,880
19,898,880
21,098,880
22,598,880
23,798,880
25,298,880
26,498,880
27,998,880
29,198,880
30,698,880
31,898,880
33,398,880

33,398,880
 BATAM COPIER
B
C LYTECH INDUSTRIAL PARK C2 NO.2
BATAM CENTER - INDONESIA
TELP. 0778-70289777, 7494999 FAX. 0778-7494777
Email : acc.batamcopier@yahoo.com

Batam, 14 November 2016

TO : Era Cipta Stationary

Attn : Ibu Yosfa

STATEMENT OF ACCOUNT

No. Date Reference/Invoice Debit (Rp.) Credit (Rp.)

1 30-Apr-16 INVOICE APRIL 2016 NO. CC1604-1900 943,160
2 31-May-16 INVOICE MAY 2016 NO. CC1605-2397 751,080
3 30-Jun-16 INVOICE JUNE 2016 NO. CC1606-2896 682,200
4 31-Jul-16 INVOICE JULY 2016 NO. CC1607-3396 600,000
5 30-Aug-16 INVOICE AUGUST 2016 NO. CC1608-3886 848,040
6 30-Sep-16 INVOICE SEPTEMBER 2016 NO. CC1609-4384 600,000
7 31-Oct-16 INVOICE OCTOBER 2016 NO. CC1610-4885 731,126

Total Due

CV. BATAM COPIER

Authorized Signature
TAM COPIER
YTECH INDUSTRIAL PARK C2 NO.2

. 0778-70289777, 7494999 FAX. 0778-7494777

Balance (Rp.)
943,160
1,694,240
2,376,440
2,976,440
3,824,480
4,424,480
5,155,606

5,155,606