\ERNA CV. ERNA (cATERING SERVICE) CATERING SnRajalsa, Cluster Puri Legenda B1 no 1 Batam, Kepulauan Riau, Indonesia Telp: 085272096370 / 085748282656 Email : cvernacatering@gmail.com Batam , 30 Oktober 2023 No : 021/CVER/SEPTEMBER2023 Hal : Tagihan Kepada Yth : PT.CLADTEK BI-METAL MANUFACTURING Tin, Tenggiri Batu Ampar - Batam Up : Accounting Dept Dengan Hormat , Bersama ini kami sampaikan perineian penagihan atas suplai makanan PT.CLADTEK BI-METAL MANUFACTURING untuk tanggal 26 September 2023 s/d 25 Oktober 2023 sebagai berikut : Keterangan ary Harga Jumlah Overtime siang 11.669 x Rp 15.000 Rp 175.035.000 ! Overtima malam 9.707 x Rp 15.000 Rp 145.605.000 PKL/Magang 563 x Rp 15.000 Rp 8.445.000 v Tea/Coffe Break malam 9.000 x Rp 2.500 Rp 2.500.000 ” Tea/Coffe Break siang 12.000 x Rp 2.500 Rp 30.090.000 ¥ TOTAL = Rp 381.585.000 / TERBILANG: #TigaRatusDelapanPuluhSatuJutaLimaRatusDelapanPuluhLimaRibuRupiah# Pembayaran_mohon dibukakan eek a/n CV.ERNA (BANK MANDIRI, NO REK ATAS NAMA CY. ERNA : 1090013707336) Demikian penagihan ini kami sampaikan atas perhatian dan kerjasamanya kami weapkan tering kasih, Hormat kami , cv. "Bh... SILVIA RWZLTBASNAWATICV. ERNA (caTERING SERVICE) CATERING sm €ngku Putri, Ruko Puri Legenda C3 No.5 Batam, Kepulauan Riau, Indonesia ‘Telp: 085272096370 / 081270118217 Email : cvernacatering@gmail.com SUBJECT — : OVERTIME MEAL SUMMARY PT.CLADTEK BI-METAL MANUFACTURING PERIOD __: 26 September 2023 s/d_25 Oktober 2023 DATE a REMARK : DAY NIGHT 26-Sep-23, 310 27 a 2-Sep-23 332 281 7 7 28-Sep-23 461 406 J 29-Sep-23 315 273 = 30-Sep-23 509 358 J 01-Oct-23 393 349 J 02-Oct-23 312_ 269 . 03-Oct-23 316 280 J 04-Oct-23 286 289 - 05-Oct-23 357 282 [acon 06-Oct-23 319 278 i 07-Oct-23 536 462 J 08-Oct-23 439 293 J (09-Oct-23 337 283 a 10-Oct-23 315, 27 Z 11-Oct-23 334 285 yj zi 12-Oct-23 331, 286 = 13-Oct-23 350 __ 288 z 14-Oct-23 599 438 ‘ 15-Oct-23 487 417 a 16-Oct-23 359 288 2 17-Oct-23 354 285) Z 18-Oct-23 359 292 i E 19-Oct-23, 352 293 v 20-Oct-23 352 301+ : 21-0ct.23 642, 515 22-Oct-23 503 452 23-Oct-23, 374 301 - 24-Oct-23 359 309 4 (25-Oct-23 377 300 JZ GRAND TOTAL 11669 9707 =D NG CV. ERNA (caTERING SERVICE) CATERING _ Jin €ngku Putri, Ruko Puri Legenda C3 No.5 Batam, Kepulauan Riau, Indonesia Telp: 085272096370 / 081270118217 Email: cvernacatering@gmall.com SUBJECT : OVERTIME MEAL SUMMARY (PKL / MAGANG ) PT.CLADTEK BI-METAL MANUFACTURING PERIOD _: 26 September 2 /d_25 Oktober 2023 DATE KET REMARK 26-Sep-23 27 v 27-Sep-23 30 v 28-Sep-23 0 29-Sep-23 26 30-Sep-23 oO 01-Oct-23 0 Me = _|¥ 29 Y - 27 28 2 v eo a _0 v (09-Oct-23, 29 10-Oct-23 26 11-Oct-23 27 v, 12-Oct-23 28 13-Oct-23 22 14-Oct-23 0 15-Oct-23 0 16-Oct-23 28 v . 17-Oct-23 18-Oct-23 19-Oct-23 26 v | 20-Oct-23, 26 % 21-Oct-23 0 v 22-Oct-23, 23-Oct-23, 28 24-00-23, 29 25-Oct-23 24 GRAND TOTAL 563 vD Nd CV. ERNA (caTERING SERVICE) CATERING Jin Engku Putri, Ruko Puri Legenda C3 No.5 Batam, Kepulauan Riau, Indonesia Telp: 085272096370 / 081270118217 Email: cvernacatering@gmail.com SUBJECT — : TEA/COFFEE BREAK SIANG SUMMARRY PT.CLADTEK BI-METAL, MANUFACTURING PERIOD —_: 26 September 2023 s/d 25 Oktober 2023 DATE oat TOTAL | REMARK 10:00 15:00 tee 26/09/2023 200 200 400 | 27/09/2023 200 200 400 28/09/2023 200 200 400 | 29/09/2023 200 200 400 30/03/2023, 200 200 400 | v (01/10/2023 200 200 400 : (02/10/2023 200 200 400 | v (03/10/2023 200 200 400 | 04/10/2023 200 200 400 a 05/10/2023 200 200 400 Me (06/10/2023 200 200 400 | v (07/10/2023 200 200 ao0| ¥ (08/10/2023 200 200 400 v |__ 09/10/2023 200 200 400 _| 10/10/2023 200 200 400 11/10/2023 200 200 400 v 12/10/2023 200 200 400 v 13/10/2023 200 200 ao0 | Vv 14/10/2023 200 200 ao0 | 15/10/2023 200 200 400 16/10/2023 200 200 400 | 7 . 17/10/2023 200 200 400 i 18/10/2023 200 | 200 ,| 400 v 19/10/2023 200 200 400 v 20/10/2023 200 200 400 | 7 21/10/2023 200 200 400 | ¥ 22/10/2023 200 200 400 ¥ 23/10/2023 200 200 400 24/10/2023, 200 200 400 | 25/10/2023 200 200 400 TOTAL az000 |A) Nd CV. ERNA (caTERING SERVICE) CATERING Sin Engku Putri, Ruko Puri Legenda C3 No.5 Batam, Kepulauan Riau, Indonesia Telp: 085272096370 / 081270118217 Email : cvernacatering@gmail.com SUBJECT — : TEA/COFFEE BREAK MALAM SUMMARRY PT.CLADTEK BI-METAL. MANUFACTURING PERIOD _: 26 September 2023 s/d 25 Oktober 2023 SIFT DATE Ty ga0o | TOTAL | REMARK 26/09/2023, 150 150 300 27/09/2023 150 150 300 | wv 28/09/2023, 150 150 300 | 7 29/09/2023 150_ 150 300 wi 30/09/2023, 150 150 300 v 01/10/2023 150 150 300 02/10/2023 150 150 300 x (03/10/2023 150 150 300 | 7 (04/10/2023 150 150 300 (05/10/2023 150 150 300 (06/10/2023 150 150 300 |v, (07/10/2023 150 150 300 08/10/2023 150 150 300 ay (09/10/2023 150 150 300 10/10/2023 150 150 300 | ¥ 11/10/2023 150 150 300 wa 12/10/2023 150 150 300 a 13/10/2023 150 150 300 14/10/2023 150 150 300 | ¥ __15/10/2023 150 150 300 Z 16/10/2023 150 150 300 17/10/2023 150 150 300 v 2 18/10/2023 150 150 300 19/10/2023 150 150 +| 300 v 20/10/2023 150 150 300 |v 21/10/2023 150 150 300 v 22/10/2023 150 150 300 v 23/10/2023 150 150 300 v 24/10/2023 150 150 300 7 25/10/2023 150 150 300 . TOTAL 9000