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REKAPITULASI TAGIHAN CV.

PAS LAUNDRY
" TRAVELIO BEKASI "
PERIODE APRIL 2021

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 8 8 18 11 6 14 8 10 7 11 14 6 8 4 4 137 Rp 2,300 Rp 315,100
2 Bed Sheet Double 21 36 48 21 26 60 25 21 19 23 21 13 25 15 15 389 Rp 2,300 Rp 894,700
3 Bed Sheet Karet 0 Rp 2,300 Rp -
4 Pillow Case 45 78 108 50 60 161 61 51 43 53 64 35 62 42 33 946 Rp 1,200 Rp 1,135,200
5 Bath Towel 55 74 120 54 65 154 60 50 44 60 60 32 58 43 34 963 Rp 2,100 Rp 2,022,300
6 Bath Math 21 40 53 24 32 71 24 31 20 25 27 16 27 24 15 450 Rp 1,700 Rp 765,000
7 Duvet Isi 3 3 Rp 6,500 Rp 19,500
8 Duvet Cover Single 6 6 14 9 7 16 6 9 5 6 12 4 8 2 4 114 Rp 4,400 Rp 501,600
9 Duvet Cover Double 22 33 50 23 28 65 25 20 19 25 24 15 25 16 17 407 Rp 4,400 Rp 1,790,800
10 Karpet 0 Rp 15,000 Rp -
11 Bed Pad 1 2 3 Rp 5,500 Rp 16,500
12 Matras 0 Rp 6,500 Rp -

Total 0 178 0 275 0 412 0 194 0 227 0 541 0 209 0 192 0 157 0 203 0 222 0 121 0 213 0 146 0 122 0 3412 Rp 7,460,700
REKAPITULASI TAGIHAN CV. PAS LAUNDRY
" TRAVELIO BEKASI"
PERIODE BULAN APRIL 2021

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 1 2 1 7 11 Rp 2,300 Rp 4,600 Rp 50,600
2 Bed Sheet Double 1 8 1 2 16 7 35 Rp 2,300 Rp 4,600 Rp 161,000
3 Pillow Case 2 5 1 9 9 26 Rp 1,200 Rp 2,400 Rp 62,400
5 Bath Towel 1 2 2 2 7 Rp 2,100 Rp 4,200 Rp 29,400
8 Bath Math 0 Rp 1,700 Rp 3,400 Rp -
7 Duvet Isi 1 1 Rp 6,500 Rp 13,000 Rp 13,000
8 Duvet Cover Single 1 1 1 3 Rp 4,400 Rp 8,800 Rp 26,400
9 Duver Cover Double 2 4 4 2 2 3 4 21 Rp 4,400 Rp 8,800 Rp 184,800
10 Bed Pad 0 Rp 5,500 Rp 11,000 Rp -
11 Matras 0 Rp 6,500 Rp 13,000 Rp -

Total 8 0 19 0 0 0 8 0 15 0 20 0 0 0 0 0 23 0 11 0 0 0 0 0 0 0 0 0 0 0 104 Rp 527,600


Customer : TRAVELIO BEKASI INVOICE : 1608 / PAS LAUNDRY / 05 / 2021
Address : Billing Month : APRIL
Phone :

No Description Item Amount

1 Linen Laundry Rp 7,460,700


2 Linen Spot Rp 527,600

TOTAL AMOUNT Rp 7,988,300


PPH 2 % Rp 7,828,534

Pembayaran dengan Giro / Transfer Ke :


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

Sunaryo

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