Rekapitulasi Tagihan Cv. Pas Laundry " Travelio Bekasi " Periode Des 2020 Linen

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REKAPITULASI TAGIHAN CV.

PAS LAUNDRY
" TRAVELIO BEKASI "
PERIODE DES 2020

LINEN
No Jenis 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Pcs Harga Jumlah
1 Bed Sheet Single 14 2 4 16 25 12 12 15 15 10 12 137 Rp 2,300 Rp 315,100
2 Bed Sheet Double 29 20 36 49 31 23 31 43 34 28 36 360 Rp 2,300 Rp 828,000
3 Bed Sheet Karet 0 Rp 2,300 Rp -
4 Pillow Case 108 41 103 106 107 73 94 114 100 74 99 1019 Rp 1,200 Rp 1,222,800
5 Bath Towel 86 43 96 99 94 74 88 113 97 69 88 947 Rp 2,100 Rp 1,988,700
6 Bath Math 47 24 42 50 64 30 49 66 46 35 43 496 Rp 1,700 Rp 843,200
7 Duvet Isi 4 4 Rp 6,500 Rp 26,000
8 Duvet Cover Single 11 2 5 12 7 11 13 21 15 7 12 116 Rp 4,400 Rp 510,400
9 Duvet Cover Double 47 23 44 50 48 31 41 56 43 31 41 455 Rp 4,400 Rp 2,002,000
10 Karpet 0 Rp 15,000 Rp -
11 Bed Pad 4 5 9 Rp 5,500 Rp 49,500
12 Matras 2 2 Rp 6,500 Rp 13,000

Total 342 155 0 0 0 330 0 0 0 0 0 384 0 0 0 380 0 0 254 0 328 0 0 437 0 0 350 254 0 0 331 3545 Rp 7,798,700
REKAPITULASI TAGIHAN CV. PAS LAUNDRY
" TRAVELIO BEKASI"
PERIODE BULAN DES 2020

LINEN SPOT
Harga
No Jenis 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Pcs Harga Dikalikan 2 Jumlah
1 Bed Sheet single 2 2 Rp 2,300 Rp 4,600 Rp 9,200
2 Bed Sheet Double 1 1 Rp 2,300 Rp 4,600 Rp 4,600
3 Pillow Case 2 2 4 Rp 1,200 Rp 2,400 Rp 9,600
5 Bath Towel 2 2 Rp 2,100 Rp 4,200 Rp 8,400
8 Bath Math 0 Rp 1,700 Rp 3,400 Rp -
19 Duvet Isi 0 Rp 6,500 Rp 13,000 Rp -
20 Duvet Cover Single 4 4 Rp 4,400 Rp 8,800 Rp 35,200
21 Duver Cover Double 5 2 7 Rp 4,400 Rp 8,800 Rp 61,600
22 Bed Pad 1 1 Rp 5,500 Rp 11,000 Rp 11,000

Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 0 4 0 0 0 0 0 0 0 0 0 0 21 Rp 139,600
Customer : TRAVELIO BEKASI INVOICE : 1539 / PAS LAUNDRY / 01 / 2021
Address : Billing Month : Des
Phone :

No Description Item Amount

1 Linen Laundry Rp 7,798,700


2 Linen Spot Rp 139,600

TOTAL AMOUNT Rp 7,938,300


PPH 2 % Rp 7,779,534

Pembayaran dengan Giro / Transfer Ke :


Bank : BNI
Jakarta, Jan 2021 A/C : 0277214019
A/N : CV.ToyoBeningPas

Sunaryo

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