No. No.

Invoice Hari/Tanggal Masuk Nama Customer

1 018/INV.ADM/01-2019 08 January 2019 RANDI
2 054/INV.ADM/01-2019 16 January 2019 ANYYATU
3 088/INV.ADM/01-2019 28 January 2019 ISAL
4 045/INV.ADM/02-2019 18 February 2019 MERISKA
5 053/INV.ADM/02-2019 18 February 2019 BAKTI
6 096/INV.ADM/02-2019 27 February 2019 PIA
7 085/M/INV.ADM/03-2019 19 March 2019 RUCI
8 091/M/INV.ADM/03-2019 28 March 2019 APOY
9 092/M/INV.ADM/03-2019 28 March 2019 ALI B
10 095/M/INV.ADM/03-2019 28 March 2019 ISAL
11 098/M/INV.ADM/03-2019 28 March 2019 ASEP BARON
12 101/M/INV.ADM/03-2019 29 March 2019 HENDI
13 102/M/INV.ADM/03-2019 29 March 2019 ALI
14 104/M/INV.ADM/03-2019 29 March 2019 TIWI
15 106/M/INV.ADM/03-2019 30 March 2019 ISAM
7 007/O/INV/ADM/03/2019 15 March 2019 VINA
10 010/O/INV/ADM/03/2019 15 March 2019 HERI
16 016/O/INV/ADM/03/2019 19 March 2019 ODENG
17 017/O/INV/ADM/03/2019 19 March 2019 ALI
18 018/O/INV/ADM/03/2019 20 March 2019 DEA
24 024/O/INV/ADM/03/2019 26 March 2019 GOMAR
25 025/O/INV/ADM/03/2019 27 March 2019 GOMAR
26 026/O/INV/ADM/03/2019 26 March 2019 ODENG
30 030/O/INV/ADM/03/2019 29 March 2019 HERI
31 031/O/INV/ADM/03/2019 29 March 2019 HERI
26
27
28
29
30
31
32
 PENDINGAN PRODUKSI MARET

Keterangan Jenis Deadline (tanggal selesai)

MaklunJadi Price
Maklun Maklun 10 January 2019 67 Rp 4,000
Id Card BRI Maklun 18 January 2019 6 2 Rp 25,000
Maklun Maklun 30 January 2019 798 Rp 4,000
Case HP Order 20 February 2019 1
Tempat rokok Order 20 February 2019 1
Buku Menu Order 01 March 2019 1
Id Card Pak Amir Maklun 28 March 2019 5 Rp 4,000
Grafir + Cutting Id Card + Tali Maklun 30 March 2019 190 Rp 13,000
Grafir Dompet 1 pcs Maklun 30 March 2019 1
Id Card 17 pcs Maklun 30 March 2019
Dompet Maklun 30 March 2019
Grafir maklun Maklun 31 March 2019 2 Rp 4,000
Grafir + Cutting Id Card Maklun 31 March 2019 24 Rp 4,000
Dompet 3 pcs Maklun 31 March 2019 1
Id Card 10 pcs Maklun 31 March 2019 40 Rp 4,000
Gelang 1 pcs Order 18 March 2019 1
Plakat Toyota Order 22 March 2019 4
Id Card BKD Order 23 March 2019 1
Id Card 1 pcs Order 23 March 2019 1
Box 18 pcs Hartadinata Order 28 March 2019 1
Id Card CG Tan Order 29 March 2019 3
Id Card CG Tan Order 29 March 2019 14
Strap Gitar Order 29 March 2019 1
STNK PCX Order 31 March 2019 1
Plakat Dadang Order 31 March 2019 1
PRODUKSI MARET 2019

Price Total Price No. Kwitansi DP Tanggal

Rp 85,000 Rp 320,000
Rp 3,000,000 060/KWT.ADM/01-2019 28,30 Jan 13 Feb 19
Rp - 033/KWT.ADM/02-2019
Rp - 0
Rp - 0
Rp 20,000 0
Rp 2,470,000 086/M/KWT.ADM/03-2019
Rp 5,000 Rp 5,000 0
Rp - 0
Rp - 0
Rp 8,000 0
Rp 96,000 0
Rp 5,000 Rp 5,000 0
Rp - 0
Rp - 0
Rp - 0
Rp - 0
Rp - 0
Rp - 0
Rp - 0
Rp - 0
Rp - 0
Rp - 0
Rp - 0
 Nominal Disc Total Tanggal Bayar Keterangan
Rp - Belum diambil
Rp 320,000 Belum diambil
Rp 2,000,000 Rp 1,000,000 Belum Selesai
Revisi
Proses jahit di acuy
Revisi

Belum ada acc Customer

Proses
Proses editing
Belum ada acc Customer
Bahan Luna 19 x 14.5 x 9
Proses Jahit
Proses Jahit

Proses editing
Proses editing
No. No. Invoice Hari/Tanggal Masuk Nama Customer Keterangan Deadline (tanggal selesai) Maklun
Jadi Price Price Total Price No. Kwitansi
 DATA PEMBAYAR
No. Urut No.Invoice No. Kwitansi Tanggal Pembayaran Nama Customer Keterangan Maklun Jadi
1 001/M/INV.ADM/04-2019 001/M/KWT.ADM/04-2019 01 April 2019 INDRA Maklun 7 0
2
3
4
5
6
7
8
9
10
11
12
13
14
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21
22
23
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29
30
31
32
33
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35
36
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38
39
40
41
42
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62
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 95
96
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114
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125
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128
129
130
131
YARAN
TGL DP NOMINAL Harga Harga Diskon Biaya Lain-lain Total Pembayaran Keterangan
Rp 4,000 Rp - Rp 28,000 n
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
No. No. Invoice Hari/Tanggal Masuk Nama Customer Orderan Deadline Laser
Bahan Q Price Total Price No. Kwitansi
 DATA PEMBA
No. Urut No.Invoice No. Kwitansi Tanggal Pembayaran Nama Customer Orderan
1 001/O/INV.ADM/04-2019 001/O/KWT.ADM/04-2019 01 April 2019 HERI Sabuk
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
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25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
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43
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46
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53
54
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62
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 95
96
97
98
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101
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103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
PEMBAYARAN
TGL DP NOMINAL Laser Bahan Price Diskon Biaya Lain-lain Total Pembayaran
Rp 180,000 Rp 900,000 Rp 940,000 Rp 940,000
Keterangan
 ARUS KEUANGAN
ANUGRAH DWI MANUNGGAL
Per. 30 Oktober 2018

Tanggal Keterangan Debet Kredit Saldo

01 March 2019 Kas Kecil Rp 121,000 Rp 121,000
04 March 2019 Makan Rp 65,000 Rp 56,000
Bensin Rp 10,000 Rp 46,000
Kopi Rp 5,000 Rp 41,000
Disetor Rp 41,000 Rp -
05 March 2019 Kas Kecil Rp 100,000 Rp 100,000
Bensin Rp 20,000 Rp 80,000
Meteran Rp 3,000 Rp 77,000
Karton Rp 10,000 Rp 67,000
Makan Rp 65,000 Rp 2,000
08 March 2019 Kas Kecil Rp 300,000
Iuran Sampah Rp 10,000 Rp 292,000
Beras Rp 36,000 Rp 256,000
Rokok Kopi Rp 16,000 Rp 240,000
09 March 2019 Galon Rp 20,000 Rp 220,000
Bahan Plakat Mr. Purwanto Rp 112,000 Rp 108,000
11 March 2019 Isi Cutter Rp 3,500 Rp 104,500
JNE Rp 11,000 Rp 93,500
Ongkos Rp 4,000 Rp 89,500
12 March 2019 Makan Rp 68,000 Rp 21,500
Kew-kew Rp 20,000 Rp 1,500
Kas Kecil Rp 200,000 Rp 201,500
Aksesoris Rp 195,000 Rp 6,500
13 March 2019 Minuman Teknisi Rp 5,000 Rp 1,500
Kas Kecil Rp 70,000 Rp 71,500
Bensin Rp 15,000 Rp 56,500
Makan teknisi Rp 10,000 Rp 46,500
Kew-kew Rp 9,000 Rp 37,500
 Makan Rp 15,000 Rp 22,500
Kopi Rp 15,000 Rp 7,500
Disetor Rp 7,500 Rp -
15 March 2019 Kas Kecil Rp 200,000 Rp 200,000
Pembayaran Hutang Jahit Rp 36,000 Rp 164,000
Beras Rp 36,000 Rp 128,000
19 March 2019 Galon Rp 17,500 Rp 110,500
20 March 2019 Bensin Rp 10,000 Rp 100,500
22 March 2019 Bensin Rp 10,000 Rp 90,500
Ajay Rp 20,000 Rp 70,500
Kulit Rp 20,000 Rp 50,500
25 March 2019 Kas Kecil Rp 76,000 Rp 126,500
Kurang ke A yayang Rp 20,000 Rp 106,500
Bensin Rp 50,000 Rp 56,500
26 March 2019 Galon Rp 17,500 Rp 39,000
JNE Rp 23,000 Rp 16,000
Kas Kecil Rp 50,000 Rp 66,000
Beras Rp 36,000 Rp 30,000
Kang Odeng Rp 15,000 Rp 15,000
Cuci motor Rp 10,000 Rp 5,000
28 March 2019 Kas Kecil Rp 200,000 Rp 205,000
Karton Rp 20,000 Rp 185,000
Kas Kecil Rp 155,000 Rp 340,000
Aksesoris Rp 49,500 Rp 290,500
29 March 2019 Kew-kew Rp 10,000 Rp 280,500
Pilox Rp 24,000 Rp 256,500
Gosend Rp 10,000 Rp 246,500
Bensin Rp 20,000 Rp 226,500
JNE Rp 16,000 Rp 210,500

JUMLAH Rp 1,472,000 Rp 1,261,500 Rp 210,500

Rp 155
 KET

Tukang bongkar kamar

Invoice Rs. Permata cirebon

 Makan malam kang odeng
Kopi om odeng

Cash dari teh sasha

Sample mandiri 3 pcs, mandiri 15 pcs ke a ipan (order Pak Heri)

Susu + Vit C
1 ft, ganti PLN a ali
Kembalian beli duplek
Besi nomor meja collega
Ajay ke Bandung kirim buku menu

Kurang beli Aksesoris

Sisa Kulit ajay

Starlux, Plongan 2 pcs

Tali Revisi MTF

Kang Odeng kirim sample ke indramayu

,
 ARUS KEUANGAN
ANUGRAH DWI MANUNGGAL
Per. 31 Januari 2019

Tanggal Keterangan Debet

01 Maret 2019 066/KWT.ADM/01-2019 Rp 16,000
067/KWT.ADM/01-2019 Rp 96,000
068/KWT.ADM/02-2019 Rp 40,000
02 Maret 2019 069/KWT.ADM/02-2019 Rp 600,000
1 001/M/KWT.ADM/04-2019 Rp 28,000
7 04 Maret 2019 0 Rp -
10 0 Rp -
4 0 Rp -
070/KWT.ADM/02-2019 Rp 80,000
Disetor
2 0 Rp -
Disetor
11 0 Rp -
8 05 Maret 2019 0 Rp -
15 0 Rp -
6 0 Rp -
2 0 Rp -
21 06 Maret 2019 0 Rp -
18 0 Rp -
19 0 Rp -
5 08 Maret 2019 0 Rp -
12 0 Rp -
16 0 Rp -
17 0 Rp -
20 0 Rp -
24 0 Rp -
Kas Kecil
25 11 Maret 2019 0 Rp -
28 0 Rp -
29 0 Rp -
27 12 Maret 2019 0 Rp -
34 0 Rp -
Kas Kecil
13 0 Rp -
35 0 Rp -
30 0 Rp -
Disetor
38 13 Maret 2019 0 Rp -
Kas Kecil
064/KWT.ADM/02-2019 Rp 75,000
 071/KWT.ADM/02-2019 Rp 284,000
072/KWT.ADM/02-2019 Rp 80,000
073/KWT.ADM/02-2019 Rp 12,000
Disetor
37 0 Rp -
14 Maret 2019 Disetor
40 15 Maret 2019 0 Rp -
074/KWT.ADM/02-2019 Rp 84,000
26 0 Rp -
32 0 Rp -
36 0 Rp -
39 0 Rp -
43 0 Rp -
Disetor
44 0 Rp -
41 16 Maret 2019 0 Rp -
46 0 Rp -
45 18 Maret 2019 0 Rp -
42 0 Rp -
48 0 Rp -
23 0 Rp -
49 19 Maret 2019 0 Rp -
52 0 Rp -
51 0 Rp -
13 0 Rp -
47 0 Rp -
50 0 Rp -
59 0 Rp -
57 0 Rp -
9 20 Maret 2019 0 Rp -
54 0 Rp -
Disetor
64 0 Rp -
65 0 Rp -
61 0 Rp -
31 0 Rp -
56 21 Maret 2019 0 Rp -
62 0 Rp -
Makan
67 22 Maret 2019 0 Rp -
55 0 Rp -
70 25 Maret 2019 0 Rp -
71 0 Rp -
73 0 Rp -
Pembayaran Piutang Rp 3,000,000
 Disetor
77 26 Maret 2019 0 Rp -
53 0 Rp -
69 0 Rp -
72 0 Rp -
74 0 Rp -
58 0 Rp -
79 0 Rp -
8 0 Rp -
80 0 Rp -
75 0 Rp -
76 0 Rp -
78 0 Rp -
83 0 Rp -
68 0 Rp -
Disetor
Kas Kecil
66 0 Rp -
81 0 Rp -
87 0 Rp -
86 0 Rp -
84 0 Rp -
6 0 Rp -
11 0 Rp -
075/KWT.ADM/02-2019 Rp 85,000
28 Maret 2019 Pembayaran Piutang Rp 500,000
Kas Kecil
Disetor
82 0 Rp -
94 0 Rp -
99 29 Maret 2019 0 Rp -
90 0 Rp -
91 0 Rp -
Pembayaran Piutang Rp 763,000
97 0 Rp -
Disetor
89 0 Rp -
105 30 Maret 2019 0 Rp -
100 0 Rp -
96 0 Rp -
103 0 Rp -
JUMLAH Rp 5,743,000
GGAL
9

Kredit Saldo KET

Rp 16,000 Pendingan Feb Ade
Rp 112,000 Piutang Acuy
Rp 152,000 Piutang Vina
Rp 752,000 Pendingan Feb IPAN
Rp 780,000
Rp -
Rp -
Rp -
Rp 860,000 Pendingan Feb Uwan
Rp 648,000 Rp 212,000
Rp -
Rp 415,000 -Rp 203,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 300,000 -Rp 503,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 200,000 -Rp 703,000
Rp -
Rp -
Rp -
Rp 400,000 -Rp 1,103,000 Via BCA
Rp -
Rp 70,000 -Rp 1,173,000
-Rp 1,098,000
 -Rp 814,000
-Rp 734,000
-Rp 722,000
Rp 400,000 -Rp 1,122,000
Rp -
Rp 93,020 -Rp 1,215,020
Rp -
-Rp 1,131,020 Piutang Deni
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 1,435,000 -Rp 2,566,020
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 622,000 -Rp 3,188,020 Cash
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 200,000 -Rp 3,388,020
Rp -
Rp -
Rp -
Rp -
Rp -
-Rp 388,020 A Yosep
Rp 5,500,000 -Rp 5,888,020 Cash ke Teh Sasha
Rp -
Rp - Uang di ajay
Rp - Uang di ajay
Rp - Uang di ajay
Rp - Uang di ajay
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 1,050,000 -Rp 6,938,020 Cash ke Teh Sasha
Rp 50,000 -Rp 6,988,020
Rp -
Rp -
Rp -
Rp - DP
Rp -
Rp - Order
Rp - Order
-Rp 6,903,020 Pendingan Feb
-Rp 6,403,020 Piutang Pak Heri
Rp 200,000 -Rp 6,603,020
Rp 1,050,000 -Rp 7,653,020
Rp -
Rp -
Rp -
Rp -
Rp - DP
-Rp 6,890,020 Apoy Lunas
Rp -
Rp 1,700,000 -Rp 8,590,020 Cash ke Teh Sasha
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 14,333,020 -Rp 8,590,020

-Rp 8,818,020
Piutang
Pendingan
Disetor

-Rp 8,379,520
Rp 228,000 di Ajay
-Rp 8,607,520
AJAY Kulit Rp 500,000
A YAYANG Besi + Stiker utk Neon box Rp 100,000
Makan Bu Lilis 28-30 Mar Rp 200,000
-15
 RINCIAN DATA LASER
Costumer : HERI
NO TANGGAL NO INVOICE Keterangan Laser DEBET
12 29 January 2019 098/INV.ADM/01-2019 Plakat BJM 20 pcs Rp 2,000,000
13 29 January 2019 099/INV.ADM/01-2019 Gantungan STNK killer, NMAX, Rush / 1 pcs Rp -
14 29 January 2019 100/INV.ADM/01-2019 Gantungan STNK ACC Tasik 1 pcs Rp -
15 29 January 2019 102/INV.ADM/01-2019 Gantungan Kombat 1 pcs Rp -
16 29 January 2019 103/INV.ADM/01-2019 Id card Explore holiday (bali) 2 pcs Rp -
17 29 January 2019 104/INV.ADM/01-2019 Gantungan kunci Mr. Awie (bahan kulit) Rp -
18 29 January 2019 105/INV.ADM/01-2019 Gantungan kunci Mr. Erwin (bahan kulit) Rp -
19 18 February 2019 046/INV.ADM/02-2019 Gantungan MDF 5mm 36pcs Rp 180,000
20 18 February 2019 048/INV.ADM/02-2019 STNK Innova 1 pcs Rp -
21 20 February 2019 065/INV.ADM/02-2019 Resleting 10 pcs Rp -
22 16 February 2019 070/INV.ADM/02-2019 Gantungan Mr. Asep Rp -
23 18 February 2019 051/INV.ADM/02-2019 Sabuk 1 pcs Rp -
24 29 January 2019 101/INV.ADM/01-2019 Hiasan Dinding Rp 650,000
25 01 March 2019 001/O/INV.ADM/02-2019 Sabuk Rp 940,000
26 Disc 10%
27 28 February 2019 105/INV.ADM/02-2019 Id Card Navy 1 pcs Rp 85,000
28 28 February 2019 106/INV.ADM/02-2019 Idcard CG coklat 14 pcs Rp 1,190,000
29 13 March 2019 Down Payment
30 18 February 2019 047/INV.ADM/02-2019 Akuarium Acrilyc (lingkaran) 3 ml 16 pcs Rp 720,000
31 19 February 2019 059/INV.ADM/02-2019 Nomor Rumah Rp 135,000
32 20 February 2019 063/INV.ADM/02-2019 Plakat Mr. Purwanto Rp 250,000
34 15 March 2019 009/O/INV/ADM/03/2019 Sabuk 1 pcs Rp 90,000
35 17 March 2019 Pembayaran Plakat + Sabuk
36 27 March 2019 Pembayaran Id Card Navy Viki, navy 2 pcs mtf, peradi
37 28 March 2019 Pembayaran
38 01 March 2019 004/O/INV/ADM/03/2019 Akuarium Acrilyc (lingkaran) 2 ml 16 pcs Rp 560,000
39 20 March 2019 019/O/INV/ADM/03/2019 Sabuk Derigo Dark Coklat Rp 90,000
40 20 March 2019 020/O/INV/ADM/03/2019 Dompet STNK Lexi model NMAX Rp 65,000

Rp 6,955,000
RINCIAN DATA LASER

KREDIT SALDO
Rp 2,000,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 2,180,000
Rp -
Rp -
Rp -
Rp -
Rp 2,830,000
Rp 3,770,000
Rp 377,000 Rp 3,393,000
Rp 3,478,000
Rp 4,668,000
Rp 700,000 Rp 3,968,000
Rp 4,688,000
Rp 4,823,000
Rp 5,073,000
Rp 5,163,000
Rp 340,000 Rp 4,823,000
Rp 340,000 Rp 4,483,000
Rp 500,000 Rp 3,983,000
Rp 4,543,000
 Rp 4,633,000
Rp 4,698,000

Rp 2,257,000 Rp 4,698,000
 No. Tanggal No. Kwitansi Nama

8 1 16 November 2018 57/INV.ADM/11-2018 ANDI

2 03 Desember 2018 014/INV.ADM/12-2018 SASHA
3 12 Desember 2018 038/INV.ADM/12-2018 UWIM
4 13 Desember 2018 080/INV.ADM/12-2018 UWIM
5 14 Desember 2018 041/INV.ADM/12-2018 FELOW
6 17 Desember 2018 057/INV.ADM/12-2018 ISAL
7 28 Desember 2018 087/INV.ADM/12-2018 UWIM
8 27 Februari 2019 097/INV.ADM/02-2019 DEA
9 26 Februari 2019 085/INV.ADM/02-2019 OGUT
10 24 Februari 2019 079/INV.ADM/02-2019 DEA
11 20 Maret 2019 063/M/INV.ADM/03-2019 ISAL
12 27 Maret 2019 086/M/INV.ADM/03-2019 IPAN
13 27 Maret 2019 088/M/INV.ADM/03-2019 IPAN
14 06 Maret 2019 003/O/INV.ADM/03-2019 AKBAR
15 11 Maret 2019 005/O/INV/ADM/03/2019 Pak Rush
16 18 Maret 2019 012/O/INV/ADM/03/2019 MAETA
17 19 Maret 2019 015/O/INV/ADM/03/2019 AGAM / NIDA
18 20 Maret 2019 021/O/INV/ADM/03/2019 DEA
19 27 Maret 2019 022/O/INV/ADM/03/2019 AGAM / NIDA
20 26 Maret 2019 023/O/INV/ADM/03/2019 GEGA
21 27 Maret 2019 027/O/INV/ADM/03/2019 AGAM / NIDA
22 27 Maret 2019 028/O/INV/ADM/03/2019 AGAM / NIDA
23 27 Maret 2019 029/O/INV/ADM/03/2019 AGAM / NIDA

TOTAL PIUTANG
 Pembayaran
Barang Nominal
Tanggal Nominal
Passport Rp 10,000
Undangan Rp 2,750,000
Maklun Rp 16,000
Nomor Rumah Rp 50,000
Maklun Rp 24,000
Id Card Rp 8,000
Case HP Rp 8,000
Strap Jam Rp 150,000
Acrilyc Lingkaran 2mm 25 Rp 750,000
A Rudi bpkp Rp 95,000
Dompet Rp 10,000
Maklun Id Card Rp 16,000
Maklun Tali Rp 72,000
Nomor Meja Rp 1,020,000
Id Card Mandiri Rp 75,000
Id Card 1 pcs Rp 60,000
Space Mdf 6mm Tjukup Rp 59,000
Neon Box kalimanjaro Rp -
Mdf photo hoki Rp 60,000
Id Card Acrilyc 7 pcs Rp 105,000
Mdf tjukup Rp 59,000
Acrilyc your hijab Rp 145,000
Mdf your hijab Rp 70,000

Rp 5,612,000 Rp -
 Keterangan

84
16

Rp 5,612,000
NO TANGGAL
1 02 November 2018
2 09 January 2019
3 12 February 2019
4 09 March 2019
5 12 March 2019
6 19 March 2019
7 29 March 2019
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
 KETERANGAN
Apoy : Jahit Anyyatu
Solution : Jahit Id Card ADI
Acuy : Jahit Id Card ADI
Ipan : Jahit Sample Mandiri 3 pcs
Ipan : Jahit Mandiri 15 pcs
Ipan : Id Card Mandiri, Id Card Peradi, Id Card Toyota navy 2 pcs, Dompet STNK Lexi model NMAX, Revisi Siahaan
Acuy : Sulam Gomar 16 pcs
 TOTAL KET TANGGAL
Rp 7,500
Rp 240,000 LUNAS 23 February 2019
Rp 180,000 LUNAS 12 February 2019
Rp 6,000 LUNAS 15 March 2019
Rp 30,000 LUNAS 15 March 2019

Rp 160,000 Proses