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Request Form

PT Pemasok Mitra Pembeli

No.
Request Kepada Tubagus Angga
Tgl 7/20/2023
No. Keterangan Jumlah
1 Equpment Operational Office Jakarta Rp 8,558,850.00

Total Rp 8,558,850.00
Dibuat Oleh : Disetujui Oleh : Diserahkan Oleh : Diterima Oleh :

Tubagus Angga

Request Form
PT Pemasok Mitra Pembeli

Dibuat Oleh : Disetujui Oleh : Diserahkan Oleh : Diterima Oleh :


Request Form
PT Pemasok Mitra Pembeli

Request Kepada : Finance Officer Qty

wr No. Keterangan
1 Book Shelf 1

Pen and stationery catridge 5 pcs 5


2
3 Mouse wireless 2 pcs 2
4 Wall clock 1
5 Radio 1
6 Medium standing white board 1
7 Speaker 1
8 Monitor Laptop 24' 1
9 Screwdriver set 1
10 Smart Printer 1
11 Stand Laptop 2
12 A4 Paper "rims" 2
13 Pens 2 boxes - Black and Blue 2
14 A5 Notebook 8 pcs 8

Whiteboard markers - 4 black, 4 blue, 4 red 12


15
16 Whiteboard eraser 2 pcs 2
17 Small mousepad 6 pcs 6
19 Housekeeping: Automatic Air Freshener + refil 1
23 Housekeeping: Tissues 2
24 Printer Ink type 682 4
25 Office Supplies: Stapler 1
26 Office Supplies: Baterai aa dan aaa 4
27 Office Supplies: Lakban hitam dan bening dan 3m 4
28 Office Equipment: Electric Switches 4
29 Office Equipment : Duplicate Key office 3

Total

Dibuat Oleh :

Tubagus Angga
927522

tf tokopedia Rp 2,469,164.00
refund Rp 429,164.00
saldo toped refund Rp 1,762,700.00
va yg keluar Rp 3,507,812.00 Rp 5,270,512.00
sisa uang jadinya Rp 789,488.00

Rp 8,168,840.00
Shipping Cost
User IDR
+ Insurance
Total Status

All Team Rp 309,000.00 Rp 132,450.00 Rp 441,450.00 PURCHASE

All Team Rp 273,000.00 Rp 24,600.00 Rp 297,600.00 PURCHASE


Trisna and Hanif Rp 142,000.00 Rp 33,500.00 Rp 175,500.00 PURCHASE
Office Decoration Rp 190,000.00 Rp 20,000.00 Rp 210,000.00 PURCHASE
Office Decoration Rp 300,000.00 Rp 18,000.00 Rp 318,000.00 PURCHASE
All Team Rp 800,800.00 Rp 100,000.00 Rp 900,800.00 PURCHASE
Office Decoration Rp 90,000.00 Rp 14,300.00 Rp 104,300.00 PURCHASE
Hanif Rp 1,674,000.00 Rp 90,800.00 Rp 1,764,800.00 PURCHASE
All Team Rp 20,800.00 Rp 10,000.00 Rp 30,800.00 PURCHASE
All Team Rp 1,000,000.00 Rp 123,700.00 Rp 1,123,700.00 PURCHASE
Angga And Kemas Rp 123,800.00 Rp 20,000.00 Rp 143,800.00 PURCHASE
All Team Rp 100,000.00 Rp 38,300.00 Rp 138,300.00 PURCHASE
All Team Rp 54,000.00 Rp 15,000.00 Rp 69,000.00 PURCHASE
All Team Rp 112,000.00 Rp 28,000.00 Rp 140,000.00 PURCHASE

All Team Rp 76,800.00 Rp 24,600.00 Rp 101,400.00 PURCHASE


All Team Rp 11,200.00 Rp 24,600.00 Rp 35,800.00 PURCHASE
All Team Rp 24,000.00 Rp 24,000.00 PURCHASE
All Team Rp 298,000 Rp 25,000.00 Rp 323,000.00 PURCHASE
All Team Rp 60,000 Rp 25,000.00 Rp 85,000.00 PURCHASE
All Team Rp 1,000,000 Rp 23,900.00 Rp 1,023,900.00 PURCHASE
All Team Rp 25,000 Rp 24,600.00 Rp 49,600.00 PURCHASE
All Team Rp 300,000 Rp 24,600.00 Rp 324,600.00 PURCHASE
All Team Rp 200,000 Rp 24,600.00 Rp 224,600.00 PURCHASE
All Team Rp 440,000 Rp 23,900.00 Rp 463,900.00
Trisna, Hanif, and Spare Rp 45,000 0 Rp 45,000.00 PURCHASE

Rp 7,669,400.00 Rp 889,450.00 Rp 8,558,850.00


Disetujui Oleh : Diserahkan Oleh :
UANG DIKASIH Rp 8,100,000.00
Aktual YANG
DIBALANJAIN Rp 5,773,772.00
real untungUNTUNG Rp 1,722,378.00
SISA UANG Rp 2,326,228.00 Rp 10,890,782.00
Rp 8,564,554.00
Rp 3,964,554.00
Rp 5,686,932.00
untuk setor Rp 7,496,150.00
sisa uang setor Rp 603,850.00
yg belum dibelanjain Rp 1,062,700.00
REAL PRICE UNTUNG

Rp 333,730.00 Rp 107,720.00

Rp 226,400.00 Rp 71,200.00
Rp 111,800.00 Rp 63,700.00
Rp 169,100.00 Rp 40,900.00
Rp 282,420.00 Rp 35,580.00
Rp 735,200.00 Rp 165,600.00
Rp 37,800.00 Rp 66,500.00
Rp 1,288,700.00 Rp 476,100.00
Rp 18,500.00 Rp 12,300.00
Rp 1,123,700.00 Rp -
Rp 132,100.00 Rp 11,700.00
Rp 122,300.00 Rp 16,000.00
Rp 61,880.00 Rp 7,120.00
Rp 134,780.00 Rp 5,220.00

Rp 45,900.00 Rp 55,500.00
Rp 38,370.00
Rp 23,900.00 Rp 100.00
Rp 73,400.00 Rp 249,600.00
Rp 36,042.00 Rp 48,958.00
Rp 588,000.00 Rp 435,900.00
Rp 7,250.00 Rp 42,350.00
Rp 100,000.00 Rp 224,600.00
Rp 37,500.00 Rp 187,100.00

Rp 45,000.00 Rp -

Rp 5,773,772.00 Rp 2,323,748.00

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