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  • TGL AP - List Vendor Invoice Sistem Invoice Vendor TGL Tukar - Faktur Due Date TGL Invoice

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    Bego Banget
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    The document appears to be a list of purchase invoices from the vendor Salam Sayur. It includes details like the invoice number, date, amount, cost center, bank account, and description for 27 invoices totaling 12,084,000. The invoices are all from June 18, 2021 and have the same invoice and due dates of May 27 and June 16, respectively.

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    Original Title

    Rincian Invoice Salam Sayur

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    The document appears to be a list of purchase invoices from the vendor Salam Sayur. It includes details like the invoice number, date, amount, cost center, bank account, and description for 27 invoices totaling 12,084,000. The invoices are all from June 18, 2021 and have the same invoice and due dates of May 27 and June 16, respectively.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    18 views4 pages

    TGL AP - List Vendor Invoice Sistem Invoice Vendor TGL Tukar - Faktur Due Date TGL Invoice

    Uploaded by

    Bego Banget
    The document appears to be a list of purchase invoices from the vendor Salam Sayur. It includes details like the invoice number, date, amount, cost center, bank account, and description for 27 invoices totaling 12,084,000. The invoices are all from June 18, 2021 and have the same invoice and due dates of May 27 and June 16, respectively.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Tgl AP_List Vendor Invoice Sistem Invoice Vendor Tgl Tukar_Faktur Due Date Tgl Invoice

    18/Jun/21 Salam Sayur PIAS02003-1491001 AS02003 27/May/21 16/Jun/21 11/May/21


    18/Jun/21 Salam Sayur PIAS02003-1483254 AS02003 27/May/21 16/Jun/21 11/May/21
    18/Jun/21 Salam Sayur PIAS02003-1483252 AS02003 27/May/21 16/Jun/21 11/May/21
    18/Jun/21 Salam Sayur PIAS02003-1483243 AS02003 27/May/21 16/Jun/21 11/May/21
    18/Jun/21 Salam Sayur PIAS02003-1483213 AS02003 27/May/21 16/Jun/21 11/May/21
    18/Jun/21 Salam Sayur PIAS02003-1483211 AS02003 27/May/21 16/Jun/21 11/May/21
    18/Jun/21 Salam Sayur PIAS02003-1483207 AS02003 27/May/21 16/Jun/21 11/May/21
    18/Jun/21 Salam Sayur PIAS02003-1483203 AS02003 27/May/21 16/Jun/21 11/May/21
    18/Jun/21 Salam Sayur PIAS02003-1483172 AS02003 27/May/21 16/Jun/21 11/May/21
    18/Jun/21 Salam Sayur PIAS02003-1479839 AS02003 27/May/21 16/Jun/21 11/May/21
    18/Jun/21 Salam Sayur PIAS02004-1504421 AS02004 27/May/21 16/Jun/21 11/May/21
    18/Jun/21 Salam Sayur PIAS02004-1499766 AS02004 27/May/21 16/Jun/21 11/May/21
    18/Jun/21 Salam Sayur PIAS02004-1499755 AS02004 27/May/21 16/Jun/21 11/May/21
    18/Jun/21 Salam Sayur PIAS02008-21050024 AS02008 27/May/21 16/Jun/21 17/May/21
    18/Jun/21 Salam Sayur PIAS02008 AS02008 27/May/21 16/Jun/21 17/May/21
    18/Jun/21 Salam Sayur PIAS02009-1514863 AS02009 27/May/21 16/Jun/21 17/May/21
    18/Jun/21 Salam Sayur PIAS02009-1511782 AS02009 27/May/21 16/Jun/21 17/May/21
    18/Jun/21 Salam Sayur PIAS02009-1511703 AS02009 27/May/21 16/Jun/21 17/May/21
    18/Jun/21 Salam Sayur PIAS02009-1509861 AS02009 27/May/21 16/Jun/21 17/May/21
    18/Jun/21 Salam Sayur PIAS02009-1509228 AS02009 27/May/21 16/Jun/21 17/May/21
    18/Jun/21 Salam Sayur PIAS02010-1535476 AS02010 27/May/21 16/Jun/21 17/May/21
    18/Jun/21 Salam Sayur PIAS02010-1535415 AS02010 27/May/21 16/Jun/21 17/May/21
    18/Jun/21 Salam Sayur PIAS02010-1532835 AS02010 27/May/21 16/Jun/21 17/May/21
    18/Jun/21 Salam Sayur PIAS02010-1530929 AS02010 27/May/21 16/Jun/21 17/May/21
    18/Jun/21 Salam Sayur PIAS02010-1530855 AS02010 27/May/21 16/Jun/21 17/May/21
    18/Jun/21 Salam Sayur PIAS02010 AS02010 27/May/21 16/Jun/21 17/May/21
    Amount Invoice Amount Ppn Net Amount Cost Center
    132,000.00 - 132,000.00 BB Dipatiukur
    181,000.00 - 181,000.00 WU Pasir Kaliki
    210,000.00 - 210,000.00 WU Ciwalk
    250,000.00 - 250,000.00 WU Sumur Bandung
    865,000.00 - 865,000.00 WU Riau
    90,000.00 - 90,000.00 UCR BEC
    24,000.00 - 24,000.00 BB Cihampelas
    125,000.00 - 125,000.00 UCR Cihampelas96
    149,000.00 - 149,000.00 WU Dipatiukur
    22,000.00 - 22,000.00 BB Dipatiukur
    320,000.00 - 320,000.00 WU Riau Internasional 158
    374,000.00 - 374,000.00 WU Sumur Bandung
    100,000.00 - 100,000.00 UCR BEC
    780,000.00 - 780,000.00 INTEGRATED WAREHOUSE - CENTRAL KITCHEN
    6,800,000.00 - 6,800,000.00 INTEGRATED WAREHOUSE - CENTRAL KITCHEN
    338,000.00 - 338,000.00 WU Riau Internasional 158
    90,000.00 - 90,000.00 WU Dipatiukur
    202,000.00 - 202,000.00 WU Pasir Kaliki
    33,000.00 - 33,000.00 BB Dipatiukur
    24,000.00 - 24,000.00 BB Cihampelas
    72,000.00 - 72,000.00 UCR BEC
    182,000.00 - 182,000.00 WU Ciwalk
    116,000.00 - 116,000.00 UCR BEC
    338,000.00 - 338,000.00 WU Riau Internasional 158
    226,000.00 - 226,000.00 WU Cikutra
    41,000.00 - 41,000.00 BB Dipatiukur
    12,084,000.00
    Deskripsi Norek Bank Account Holder
    POSUP0012971491001-2: PUR1491001 1300015125035 MANDIRI Agus Salam
    POSUP0012971483254-2: PUR1483254 1300015125035 MANDIRI Agus Salam
    POSUP0012971483252-2: PUR1483252 1300015125035 MANDIRI Agus Salam
    POSUP0012971483243-2: PUR1483243 1300015125035 MANDIRI Agus Salam
    POSUP0012971483213-2: PUR1483213 1300015125035 MANDIRI Agus Salam
    POSUP0012971483211-2: PUR1483211 1300015125035 MANDIRI Agus Salam
    POSUP0012971483207-2: PUR1483207 1300015125035 MANDIRI Agus Salam
    POSUP0012971483203-2: PUR1483203 1300015125035 MANDIRI Agus Salam
    POSUP0012971483172-2: PUR1483172 1300015125035 MANDIRI Agus Salam
    POSUP0012971479839-2: PUR1479839 1300015125035 MANDIRI Agus Salam
    POSUP0012971504421-2: PUR1504421 1300015125035 MANDIRI Agus Salam
    POSUP0012971499766-2: PUR1499766 1300015125035 MANDIRI Agus Salam
    POSUP0012971499755-2: PUR1499755 1300015125035 MANDIRI Agus Salam
    PO21050023 1300015125035 MANDIRI Agus Salam
    PO21050024 1300015125035 MANDIRI Agus Salam
    POSUP0012971514863-2: PUR1514863 1300015125035 MANDIRI Agus Salam
    POSUP0012971511782-2: PUR1511782 1300015125035 MANDIRI Agus Salam
    POSUP0012971511703-2: PUR1511703 1300015125035 MANDIRI Agus Salam
    POSUP0012971509861-2: PUR1509861 1300015125035 MANDIRI Agus Salam
    POSUP0012971509228-2: PUR1509228 1300015125035 MANDIRI Agus Salam
    POSUP0012971535476-2: PUR1535476 1300015125035 MANDIRI Agus Salam
    POSUP0012971535415-2: PUR1535415 1300015125035 MANDIRI Agus Salam
    POSUP0012971532835-2: PUR1532835 1300015125035 MANDIRI Agus Salam
    POSUP0012971530929-2: PUR1530929 1300015125035 MANDIRI Agus Salam
    POSUP0012971530855-2: PUR1530855 1300015125035 MANDIRI Agus Salam
    POSUP0012971533997-2: PUR1533997 1300015125035 MANDIRI Agus Salam
    Purchase Invoice Payment

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