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  • Mineral Galon Apr 2023

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    her lia
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    The document is a sales report from PT. Tirta Mulia Abadi to Hotel Red Planet from April 1st to April 30th 2023. It details multiple credit sales transactions of 19L water gallons and tissue gallons to Hotel Red Planet, including the invoice numbers, dates, quantities, prices, discounts, and total sales amount of 1,115,500. It requests a bank transfer of the total amount to the supplier's bank account by May 2nd 2023.

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    04. Mineral Galon Apr 2023

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    The document is a sales report from PT. Tirta Mulia Abadi to Hotel Red Planet from April 1st to April 30th 2023. It details multiple credit sales transactions of 19L water gallons and tissue gallons to Hotel Red Planet, including the invoice numbers, dates, quantities, prices, discounts, and total sales amount of 1,115,500. It requests a bank transfer of the total amount to the supplier's bank account by May 2nd 2023.

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    © All Rights Reserved
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    9 views1 page

    Mineral Galon Apr 2023

    Uploaded by

    her lia
    The document is a sales report from PT. Tirta Mulia Abadi to Hotel Red Planet from April 1st to April 30th 2023. It details multiple credit sales transactions of 19L water gallons and tissue gallons to Hotel Red Planet, including the invoice numbers, dates, quantities, prices, discounts, and total sales amount of 1,115,500. It requests a bank transfer of the total amount to the supplier's bank account by May 2nd 2023.

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    © All Rights Reserved
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    of 1

    PT.

    TIRTA MULIA ABADI


    DRAFT LAPORAN HOTEL RED PLANET
    01 April 2023 - 30 April 2023
    Tanggal TOP Tanggal Metode Qty
    Pelanggan Alamat No. Invoice Nama Barang Qty Retur Harga Disc Penjualan
    Nota hari Jatuh Tempo Bayar Terkirim

    HOTEL RED PLANET


    04 Apr 2023 14 18 Apr 2023 JL RATULANGI Kredit PRT-230400180 JS GALON 19L 14 14 11,500 0% 161,000
    (HOTEL RED PLANET)
    HOTEL RED PLANET
    04 Apr 2023 14 18 Apr 2023 JL RATULANGI Kredit PRT-230400180 TISSUE GALON 14 14 100 100% -
    (HOTEL RED PLANET)
    HOTEL RED PLANET
    12 Apr 2023 14 26 Apr 2023 JL RATULANGI Kredit PRT-230400598 JS GALON 19L 24 24 11,500 0% 276,000
    (HOTEL RED PLANET)
    HOTEL RED PLANET
    12 Apr 2023 14 26 Apr 2023 JL RATULANGI Kredit PRT-230400598 TISSUE GALON 24 24 100 100% -
    (HOTEL RED PLANET)
    HOTEL RED PLANET
    18 Apr 2023 14 02 May 2023 JL RATULANGI Kredit PRT-230400933 JS GALON 19L 18 18 11,500 0% 207,000
    (HOTEL RED PLANET)
    HOTEL RED PLANET
    18 Apr 2023 14 02 May 2023 JL RATULANGI Kredit PRT-230400933 TISSUE GALON 18 18 100 100% -
    (HOTEL RED PLANET)
    HOTEL RED PLANET
    25 Apr 2023 14 09 May 2023 JL RATULANGI Kredit PRT-230401189 JS GALON 19L 15 15 11,500 0% 172,500
    (HOTEL RED PLANET)
    HOTEL RED PLANET
    25 Apr 2023 14 09 May 2023 JL RATULANGI Kredit PRT-230401189 TISSUE GALON 15 15 100 100% -
    (HOTEL RED PLANET)
    HOTEL RED PLANET
    28 Apr 2023 14 12 May 2023 JL RATULANGI Kredit PRT-230401377 JS GALON 19L 26 26 11,500 0% 299,000
    (HOTEL RED PLANET)
    HOTEL RED PLANET
    28 Apr 2023 14 12 May 2023 JL RATULANGI Kredit PRT-230401377 TISSUE GALON 26 26 100 100% -
    (HOTEL RED PLANET)
    TOTAL 97 1,115,500

    Mohon Ditransfer Ke Rekening : Makassar, 02 Mei 2023


    BRI CAB. SOMBA OPU Admin
    No.Rek : 0343-01-001208.56.6
    A.N : SYLVIA
    ( Nhony )

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