Supplier Dan Due Date Invoice

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Daftar Supplier Kateko Malang

Product Brand Harga Isi/Satuan


Air Cleo cleo Rp 18,500 19 liter
Cleo botol 330 ml cleo Rp 36,500 24 botol
Eco Green 750 ml cleo Rp 39,000 12 botol

Avocado Powder drinklabs Rp 189,000 1000 gr


Cream Cheese Powder drinklabs Rp 443,388 1000 gr
Terciopelo Rojos mixtura Rp 349,098 1000 gr
BrockFarm Wipped cream brockfarm Rp 539,495 1000 ml x 12
Fresh Milk Diamond diamond Rp 180,000 946 ml x 12
Skippy peanut butter skippy Rp 65,000 500 gr
Lipton black Tea lipton Rp 44,300 100 pcs
Fresh Milk milk life milklife 1000 ml x 12

Syrup Caramel Drip Rp 111,000 760 ml


Syrup peach Drip Rp 111,000 760 ml
Syrup Butter scooth Drip Rp 111,000 760 ml
Syrup cinnamon Drip Rp 111,000 760 ml
Syrup Sakura Drip Rp 111,000 760 ml
Syrup Pistacio Drip Rp 111,000 760 ml
Syrup Banana Drip Rp 111,000 760 ml
Syrup Tiramisu Drip Rp 111,000 760 ml
Syrup Coconut Drip Rp 111,000 760 ml
Syrup Honey Drip Rp 111,000 760 ml
Syrup mint Drip Rp 111,000 760 ml
Syrup Jasmine Drip Rp 111,000 760 ml
Syrup Calamansi Drip Rp 111,000 760 ml
syrup eilder flower Drip Rp 111,000 760 ml
syrup osmanthus Drip Rp 111,000 760 ml
Syrup watermelon monin Rp 137,200 700 ml
Creamy foam Toping izy Rp 140,000 1000 gr
Vanila non diary powder KAV kav Rp 151,500 1000 gr
Artisan dark Coklat KAV kav Rp 125,000 1000 gr
Coffee Jelly Topping 3300gr
Blueberry syrup concentrate gee zie 1200 gr
Leci Syrup concentrate gee zie 1200 gr
Yogurt concentrate gee zie 1200 gr
kiwi Jam gee zie 4000 gr
Mango Jam gee zie 4000 gr
Rp 4,000 5000 gr
Ice Cube
Rp 7,000 10000 gr
Kopi Hause Bland Rp 185,000 1000 gr
Dark Choklat Powder Rp 150,000 1000 gr
Paper filter Kalita Rp 40,000
wiped cream charer Rp 70,000 10 pcs
Gula Aren Cair Rp 65,000 1300 ml
Toza
DAFTAR SUPLLIER DAN DUE DATE PEMBAYARAN
TANGGAL DUE DATE
NO PERUSAHAAN REMARKS NO REK NOMINAL
MASUK 7 Hari 14 Hari 30 Hari Trf
1 PT Indolakto IndoIceCream BCA/3681791548/PT Indolakto 700,000 27/06/22 30/06/22 lunas

2 Omah Sayur SAYUR SEGAR BCA/3314086347/ATMI WURI 503,000 27/06/22 30/06/22


PUJININGTYAS
232,000 27/06/22 30/06/22 lunas
646,500 27/06/22 30/06/22
260,000 28/06/22 30/06/22
1,849,800 29/06/22 30/06/22
Total 3,491,300 lunas
3 Anton Kopi BCA/4681445476/Anton Sukamto 82,500 20/06/22 30/06/22
20,600 21/06/22 30/06/22
106,100 21/06/22 30/06/22 blm linas
232,000 20/06/22 30/06/22
145,800 21/06/22 30/06/22
61,469 21/06/22 30/06/22
85,800 21/06/22 30/06/22
1,925,000 27/06/22 30/06/22
592,000 20/06/22 30/06/22
Total 3,251,000 blm lns
4 CLEO Air Mineral 185,000 15/06/22 15/07/22
0113612000 dimasukn tgl 7 92,500 29/06/22
PT Sentralsari dimasukn tgl 7 234,000 29/06/22
dimasukn tgl 7 600,000
Total 1,111,500
TOTAL 9,993,300

Dipersiapkan oleh, MINGGU 1 ( 30 MEI - 05 JUNI 2022 9,993,300 Checker,


MINGGU 2 ( 06 - 12 JUNI 2022)
MINGGU 3 ( 13 - 19 JUNI 2022)
MINGGU 4 ( 20 - 26 JUNI 2022)
MINGGU 5 ( 27 - 03 JULI 2022)
Admin - Supervisor

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