Professional Documents
Culture Documents
Kode Unit Tanggal Jumlah No - Rangka No - Mesin Warna Keterangan
Kode Unit Tanggal Jumlah No - Rangka No - Mesin Warna Keterangan
Tanggal : 11-10-17 s/d 11-10-17
No Cab No Invoice Sts Tanggal Instansi Salesman Bagian Nama Pembeli
1 DSP SLDSP17100076 INPG 11/10/2017 HDF DORIR1300KAPOS BUDIYONO
2 DSP SLDSP17100077 INPG 11/10/2017 CASH-PR PUTRI1600SC EDI IRIANTO
3 DSP SLDSP17100078 INPG 11/10/2017 ADI PUTRI1600SC DICKY YUDHA PRATAMA
4 DSP SLDSP17100079 INPG 11/10/2017 HDF DORIR1300KAPOS SARBINI
SUBTOTAL DSP
Rata2 Discount
TOTAL
sct1755f.rts 11-10-17 17:56 YULIA13002
1/1
Tgl Lhr
Alamat Telpon Type Wrn Jumlah No Mesin No Rangka
BUDIYONO 01234, 081369986322
JL.SWADAYA NO.18, KAB. BANYUASIN
HMK WH 1 JFZ1E2080273 MH1JFZ12XHK066444
EDI IRIANTO JL.MUSI RAYA NO.229, KOTA PALEMBANG
01234, 08127845305 HPB KA 1 JM31E1304085 MH1JM3111HK301713
DICKY YUDHA PRATAMA
JL.KASNARIANSYAH LR.BERINGIN I 1619, KOT
01234, 08980282568 HAL BR 1 JFU1E2058177 MH1JFU120HK042432
01234, 081315763939
EMPAT TUNGGAL, KOTA PALEMBANG
HP0 CH 1 JM31E1328080 MH1JM3110HK329034
4
4
Jml Harga Dis Potongan Dis Subsidi Dis Mediator BBN Total Total Piutang
Total Uang Muka
13,298,000 390,910 1,409,090 0 3,032,000 14,530,000 14,330,000 0
15,158,000 0 0 0 3,182,000 18,340,000 0 0
16,046,000 645,455 454,545 0 3,364,000 18,310,000 17,010,000 0
15,158,000 0 1,000,000 0 3,182,000 17,340,000 15,340,000 0
59,660,000 1,036,365 2,863,635 0 12,760,000 68,520,000 46,680,000 0
975,000
59,660,000 1,036,365 2,863,635 0 12,760,000 68,520,000 0 46,680,000
Picking Scan No Surat Jalan
11/10/2017 11/10/2017 SJDSP17100077
11/10/2017 11/10/2017 SJDSP17100078
11/10/2017 11/10/2017 SJDSP17100079
SLDSP17100079