Professional Documents
Culture Documents
Invoice
Invoice
Meteran Meteran
NO BLOK BULAN NO METERAN NAMA
Awal Akhir
- 1,099,000 ok 171
- 163,000 ok 448
- 169,000 ok 709
- 115,000 ok 1,626
- 193,000 ok 599
- 181,000 ok 99
- 175,000 ok 518
- 193,000 ok 552
- 145,000 ok 154
- 187,000 ok 1,224
- 175,000 ok 785
- 115,000 ok 619
- 199,000 ok 459
- 175,000 ok 767
- 169,000 ok 386
- 187,000 ok 593
- 133,000 ok ganti meteran 452
- 181,000 ok 255
- 211,000 ok 70
- 163,000 ok 661
- 126,000 ok 461
- 187,000 revisi agustus september 104
- 241,000 ok 30
- 193,000 ok 527
- 163,000 ok 502
- 157,000 ok 290
- 133,000 ok 361
- 151,000 ok 573
- 211,000 ok 488
- 157,000 ok 903
- 217,000 ok 1,019
- 115,000 631
- 145,000 ok 273
- 90,000 1
- 193,000 ok 997
- 138,000 ok 285
- 199,000 ok 15
- 145,000 ok 566
- 199,000 ok 73
- 181,000 ok 1,072
- 193,000 ok 891
- 108,000 ok 435
- 115,000 860
- 151,000 ok 988
- 193,000 ok 84
- 253,000 ok 1,366
- 199,000 ok 490
- 193,000 ok 631
- 385,000 ok 2,032
- 193,000 ok 884
- 223,000 ok 490
- 151,000 ok 557
- 1,531,000 cek meteran disesuaikan 345
- 253,000 ok 1,477
- 241,000 ok 655
- 211,000 ok 122
- 90,000 ok 51
- 127,000 ok 124
- 157,000 ok 8
- 181,000 ok 1,357
- 175,000 ok 480
- 139,000 ok 399
- 223,000 ok 667
- 115,000 ok 286
- 193,000 ok 1,073
- 271,000 ok 789
- 121,000 ok 885
- 115,000 524
- 121,000 ok 1,040
- 169,000 ok 513
- 115,000 899
- 235,000 ok 619
- 193,000 ok 332
- 253,000 ok 109
- 199,000 revisi dari juli, agustus, september 593
- 145,000 ok 641
- 151,000 ok 375
- 163,000 ok 522
- 115,000 revisi agustus september 466
- 138,000 ok 58
- 193,000 ok 572
- 271,000 ok 1,349
- 193,000 ok 1,023
- 115,000 ok 970
- 163,000 ok 1,331
- 169,000 revisi agustus september 595
- 163,000 ok 828
- 205,000 ok 955
- 174,000 ok 342
- 163,000 ok 238
- 139,000 ok 256
- 115,000 ok 107
- 199,000 ok 163
- 265,000 ok 848
- 163,000 ok 309
- 181,000 ok 58
- 96,000 ok 511
- 90,000 ok 472
- 169,000 ok 683
- 193,000 ok 699
- 157,000 ok 641
- 229,000 ok 658
- 283,000 ok 198
- 181,000 ok 292
- 157,000 ok 607
- 199,000 ok 248
- 163,000 ok 646
- 229,000 ok 196
- 259,000 ok 586
- 115,000 1,339
- 205,000 ok 804
- 229,000 ok 531
- 265,000 ok 1,074
- 235,000 ok 819
- 175,000 667
- 151,000 623
- 90,000 revisi agustus september 69
- 211,000 ok 756
- 205,000 ok 732
- 277,000 ok 173
- 199,000 ok 777
- 301,000 ok 796
- 90,000 ok 51
- 235,000 ok 692
- 205,000 ok 26
- 247,000 ok 1,376
- 90,000 ok 74
- 264,000 ok 88
- 163,000 ok 70
- 181,000 ok 269
- 205,000 ok 1,072
- 157,000 revisi agustus september 437
- 259,000 ok 600
- 205,000 ok 1,120
- 193,000 ok 957
- 115,000 revisi agustus september 891
26,709,000
wajar
164 ok
8 ok
9 ok
- ok
13 ok
11 ok
10 ok
13 ok
5 ok
12 ok
10 ok
- ok
14 ok
10 ok
9 ok
12 ok
3 ok ganti meteran
11 ok
16 ok
8 ok
6 ok
12 revisi agustus september
21 ok
13 ok
8 ok
7 ok
3 ok
6 ok
16 ok
7 ok
17 ok
-
5 ok
-
13 ok
8 ok
14 ok
5 ok
14 ok
11 ok
13 ok
3 ok
-
6 ok
13 ok
23 ok
14 ok
13 ok
45 ok
13 ok
18 ok
6 ok
236 cek meteran disesuaikan
23 ok
21 ok
16 ok
- ok
2 ok
7 ok
11 ok
10 ok
4 ok
18 ok
- ok
13 ok
26 ok
1 ok
-
1 ok
9 ok
-
20 ok
13 ok
23 ok
14 revisi dari juli, agustus, september
5 ok
6 ok
8 ok
- revisi agustus september
8 ok
13 ok
26 ok
13 ok
- ok
8 ok
9 revisi agustus september
8 ok
15 ok
14 ok
8 ok
4 ok
- ok
14 ok
25 ok
8 ok
11 ok
1 ok
- ok
9 ok
13 ok
7 ok
19 ok
28 ok
11 ok
7 ok
14 ok
8 ok
19 ok
24 ok
-
15 ok
19 ok
25 ok
20 ok
10
6
- revisi agustus september
16 ok
15 ok
27 ok
14 ok
31 ok
- ok
20 ok
15 ok
22 ok
- ok
29 ok
8 ok
11 ok
15 ok
7 revisi agustus september
24 ok
15 ok
13 ok
- revisi agustus september
PENGELOLA AIR MANDIRI & IPL
PERUMAHAN GRAHA PERMATA CIKUPA
DESA CIAKAR, KEC PANONGAN - TANGERANG
Pengelola
Pengelola
LANGKAH PENGGUNAAN FORM INVOICE BULANAN:
1. Save as file terlebih dahulu untuk periode tagihan yang akan diinput
2. Input dahulu di sheet master data bulanan per periode berjalan
a. Bulan
b. Meteran Awal
c. Meteran Akhir
d. Tagihan IPL ( pastikan untuk tarif per unit rumah kosong, berpenghuni dan penghuni yang memiliki hunian lebih d
e. Input Denda ( jika ada)
3. Database sudah link formulanya ke form invoice
4. Untuk melakukan cetak invoice, pilih sheet form Invoice kemudian Klik tanda panah sesuai dengan nomor urut di bagian kan
5. Sebelum print out form invoice pastikan data sudah benar dan cek control number dibagian kanan form sebagai control apa
CATATAN :
A. Tarif IPL :
a. Rumah berpenghuni terdiri dari iuran IPL Rp. 75.000 + Sampah Rp. 25.000 = Rp. 100.000,-
b. Rumah tidak perpenghuni membayar iuran IPL Rp. 75.000
c. Lakukan rekonsiliasi data terhadap IPL dengan pengurus terkait sebelum penagihan dilakukan
B. Iuran Air
a. Tarif Abodemen Rp. 15.000 / meteran air
b. Tarif penggunaan /m3 sebesar Rp. 6.000,-
c. Lakukan rekonsiliasi data terhadap IPL dengan pengurus terkait sebelum penagihan dilakukan
APABILA ADA HAL TERKAIT IURAN IPL DAN AIR YANG KURANG JELAS, SILAHKAN KOMUNIKASIKAN DENGAN PENGURUS