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    This document is an accounts receivable report from PT Woodone Integra Indonesia to InterTrend MW detailing 40 items sold between January 5, 2021. The items sold include mindy tebal campur wood in various quantities and grades for a total amount due. Payment for the items is due within 30 days.

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    This document is an accounts receivable report from PT Woodone Integra Indonesia to InterTrend MW detailing 40 items sold between January 5, 2021. The items sold include mindy tebal campur wood in various quantities and grades for a total amount due. Payment for the items is due within 30 days.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views4 pages

    ARSawnTimberPrintOut 2

    Uploaded by

    richi.aprilio.wii
    This document is an accounts receivable report from PT Woodone Integra Indonesia to InterTrend MW detailing 40 items sold between January 5, 2021. The items sold include mindy tebal campur wood in various quantities and grades for a total amount due. Payment for the items is due within 30 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 4

    PT WOODONE INTEGRA INDONESIA

    ACCOUNT RECEIVABLE Jl. Raya Sidorejo No. 111, Bareng, Sidorejo,


    ARST-2021.01-000001 Krian
    JAWA TIMUR
    BUYER : INTERTREND MW SIDOARJO - INDONESIA

    Date : 05 Jan 2021

    Payment Term : 30 DAYS Status : Closed


    NO CODE DESCRIPTION QTY UNIT PRICE AMOUNT

    1 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.1673PC IDR 2,750,000.00 IDR 460,075.00
    - md3741TTK GRADE C S
    2 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.0792PC IDR 2,750,000.00 IDR 217,800.00
    - md2321TTK GRADE C S
    3 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.3485PC IDR 2,750,000.00 IDR 958,375.00
    - md3514TTK GRADE C S
    4 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.6613PC IDR 2,750,000.00 IDR 1,818,575.00
    - md3101TTK GRADE C S
    5 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.6069PC IDR 2,750,000.00 IDR 1,668,975.00
    - md3495TTK GRADE C S
    6 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.0946PC IDR 2,750,000.00 IDR 260,150.00
    - md3527TTK GRADE C S
    7 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.9823PC IDR 2,750,000.00 IDR 2,701,325.00
    - md6647TTK GRADE C S
    8 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.2534PC IDR 2,750,000.00 IDR 696,850.00
    - md3223TTK GRADE C S
    9 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.1166PC IDR 2,750,000.00 IDR 320,650.00
    - md3050TTK GRADE C S
    10 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.0792PC IDR 2,750,000.00 IDR 217,800.00
    - md3628TTK GRADE C S
    11 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.1723PC IDR 2,750,000.00 IDR 473,825.00
    - MD2297TKTK GRADE C S
    12 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.0861PC IDR 2,750,000.00 IDR 236,775.00
    - md3520TTK GRADE C S
    13 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.0564PC IDR 2,750,000.00 IDR 155,100.00
    - md2330TTK GRADE C S
    14 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.3218PC IDR 2,750,000.00 IDR 884,950.00
    - md3735TTK GRADE C S
    15 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.1079PC IDR 2,750,000.00 IDR 296,725.00
    - md3102TTK GRADE C S
    16 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.3515PC IDR 2,750,000.00 IDR 966,625.00
    - md3720TTK GRADE C S
    17 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.394PC IDR 2,750,000.00 IDR 1,083,500.00
    - md3116TTK GRADE C S
    18 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.1705PC IDR 2,750,000.00 IDR 468,875.00
    - md3110TTK GRADE C S
    19 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.2078PC IDR 2,750,000.00 IDR 571,450.00
    - md2305TTK GRADE C S
    20 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.3465PC IDR 2,750,000.00 IDR 952,875.00
    - md3238TTK GRADE C S
    21 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 1.2306PC IDR 2,750,000.00 IDR 3,384,150.00
    - md3529TTK GRADE C S
    22 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.2992PC IDR 2,750,000.00 IDR 822,800.00
    - md3728TTK GRADE C S
    23 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 1.6412PC IDR 2,750,000.00 IDR 4,513,300.00
    - md6648TTK GRADE C S
    24 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.5009PC IDR 2,750,000.00 IDR 1,377,475.00
    - md3092TTK GRADE C S
    25 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.2314PC IDR 2,750,000.00 IDR 636,350.00
    - md3632TTK GRADE C S
    26 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.473PC IDR 2,750,000.00 IDR 1,300,750.00
    - md3230TTK GRADE C S
    27 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.9779PC IDR 2,750,000.00 IDR 2,689,225.00
    - md6649TTK GRADE C S
    28 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 2.0453PC IDR 2,750,000.00 IDR 5,624,575.00
    - md3466TTK GRADE C S
    29 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.1382PC IDR 2,750,000.00 IDR 380,050.00
    - md3729TTK GRADE C S

    rptARTrnInvoice.rpt
    Printed by : Administrator Print Datetime : 10/4/2023 3:23:13PM
    30 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.5217PC IDR 2,750,000.00 IDR 1,434,675.00
    - md3457TTK GRADE C S
    31 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.302PC IDR 2,750,000.00 IDR 830,500.00
    - md3214TTK GRADE C S
    32 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.0812PC IDR 2,750,000.00 IDR 223,300.00
    - MD2289TKTK GRADE C S
    33 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.1628PC IDR 2,750,000.00 IDR 447,700.00
    - md2313TTK GRADE C S
    34 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.1197PC IDR 2,750,000.00 IDR 329,175.00
    - md3633TTK GRADE C S
    35 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.4089PC IDR 2,750,000.00 IDR 1,124,475.00
    - md3721TTK GRADE C S
    36 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.6589PC IDR 2,750,000.00 IDR 1,811,975.00
    - md3502TTK GRADE C S
    37 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.9207PC IDR 2,750,000.00 IDR 2,531,925.00
    - md3109TTK GRADE C S
    38 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.3396PC IDR 2,750,000.00 IDR 933,900.00
    - md3740TTK GRADE C S
    39 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.0782PC IDR 2,750,000.00 IDR 215,050.00
    - md3736TTK GRADE C S
    40 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.1317PC IDR 2,750,000.00 IDR 362,175.00
    - md3117TTK GRADE C S
    41 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 1.187PC IDR 2,750,000.00 IDR 3,264,250.00
    - MD0238TTK GRADE C S
    42 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.3138PC IDR 2,750,000.00 IDR 862,950.00
    - md2145TTK GRADE C S
    43 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.1455PC IDR 2,750,000.00 IDR 400,125.00
    - md2146TTK GRADE C S
    44 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.0703PC IDR 2,750,000.00 IDR 193,325.00
    - md2173TTK GRADE C S
    45 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.0515PC IDR 2,750,000.00 IDR 141,625.00
    - md2182TTK GRADE C S
    46 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.1703PC IDR 2,750,000.00 IDR 468,325.00
    - md2195TTK GRADE C S
    47 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.1544PC IDR 2,750,000.00 IDR 424,600.00
    - md2205TTK GRADE C S
    48 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.1673PC IDR 2,750,000.00 IDR 460,075.00
    - md2214TTK GRADE C S
    49 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.498PC IDR 2,750,000.00 IDR 1,369,500.00
    - md2224TTK GRADE C S
    50 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.0683PC IDR 2,750,000.00 IDR 187,825.00
    - md2233TTK GRADE C S
    51 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.0832PC IDR 2,750,000.00 IDR 228,800.00
    - md2154TTK GRADE C S
    52 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.2911PC IDR 2,750,000.00 IDR 800,525.00
    - md2155TTK GRADE C S
    53 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.1782PC IDR 2,750,000.00 IDR 490,050.00
    - md2162TTK GRADE C S
    54 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.2633PC IDR 2,750,000.00 IDR 724,075.00
    - md2163TTK GRADE C S
    55 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.365PC IDR 2,750,000.00 IDR 1,003,750.00
    - md2304TTK GRADE C S
    56 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.2101PC IDR 2,750,000.00 IDR 577,775.00
    - md2312TTK GRADE C S
    57 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.4267PC IDR 2,750,000.00 IDR 1,173,425.00
    - md2320TTK GRADE C S
    58 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.3812PC IDR 2,750,000.00 IDR 1,048,300.00
    - md2329TTK GRADE C S
    59 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.1733PC IDR 2,750,000.00 IDR 476,575.00
    - md2288TTK GRADE C S
    60 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.3673PC IDR 2,750,000.00 IDR 1,010,075.00
    - md2296TTK GRADE C S
    61 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.5019PC IDR 2,750,000.00 IDR 1,380,225.00
    - MD2453TTK GRADE C S
    62 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.0861PC IDR 2,750,000.00 IDR 236,775.00
    - MD2454TTK GRADE C S
    63 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.0644PC IDR 2,750,000.00 IDR 177,100.00
    - MD2464TTK GRADE C S
    64 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.0871PC IDR 2,750,000.00 IDR 239,525.00
    - MD2465TTK GRADE C S
    rptARTrnInvoice.rpt
    Printed by : Administrator Print Datetime : 10/4/2023 3:23:13PM
    65 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.6425PC IDR 2,750,000.00 IDR 1,766,875.00
    - MD2472TTK GRADE C S
    66 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.1495PC IDR 2,750,000.00 IDR 411,125.00
    - MD2473TTK GRADE C S
    67 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.4752PC IDR 2,750,000.00 IDR 1,306,800.00
    - md3300TTK GRADE C S
    68 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.249PC IDR 2,750,000.00 IDR 684,750.00
    - md3311TTK GRADE C S
    69 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.5227PC IDR 2,750,000.00 IDR 1,437,425.00
    - md3355TTK GRADE C S
    70 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.3614PC IDR 2,750,000.00 IDR 993,850.00
    - md3359TTK GRADE C S
    71 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.1643PC IDR 2,750,000.00 IDR 451,825.00
    - md3360TTK GRADE C S
    72 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.0803PC IDR 2,750,000.00 IDR 220,825.00
    - md3366TTK GRADE C S
    73 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.0748PC IDR 2,750,000.00 IDR 205,700.00
    - md3367TTK GRADE C S
    74 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.6118PC IDR 2,750,000.00 IDR 1,682,450.00
    - md3474TTK GRADE C S
    75 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.8029PC IDR 2,750,000.00 IDR 2,207,975.00
    - md3481TTK GRADE C S
    76 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.6564PC IDR 2,750,000.00 IDR 1,805,100.00
    - md3489TTK GRADE C S
    77 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.3623PC IDR 2,750,000.00 IDR 996,325.00
    - md3496TTK GRADE C S
    78 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.3223PC IDR 2,750,000.00 IDR 886,325.00
    - md3503TTK GRADE C S
    79 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.1614PC IDR 2,750,000.00 IDR 443,850.00
    - md3515TTK GRADE C S
    80 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.0535PC IDR 2,750,000.00 IDR 147,125.00
    - md3521TTK GRADE C S
    81 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.0842PC IDR 2,750,000.00 IDR 231,550.00
    - md3649TTK GRADE C S
    82 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.0713PC IDR 2,750,000.00 IDR 196,075.00
    - md3650TTK GRADE C S
    83 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.0466PC IDR 2,750,000.00 IDR 128,150.00
    - md3651TTK GRADE C S
    84 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.3179PC IDR 2,750,000.00 IDR 874,225.00
    - md3657TTK GRADE C S
    85 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.3267PC IDR 2,750,000.00 IDR 898,425.00
    - md3658TTK GRADE C S
    86 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 1.0049PC IDR 2,750,000.00 IDR 2,763,475.00
    - md3665TTK GRADE C S
    87 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.4198PC IDR 2,750,000.00 IDR 1,154,450.00
    - md3666TTK GRADE C S
    88 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.4861PC IDR 2,750,000.00 IDR 1,336,775.00
    - md3675TTK GRADE C S
    89 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.392PC IDR 2,750,000.00 IDR 1,078,000.00
    - md3676TTK GRADE C S
    90 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.4465PC IDR 2,750,000.00 IDR 1,227,875.00
    - md3677TTK GRADE C S
    91 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.0446PC IDR 2,750,000.00 IDR 122,650.00
    - md3678TTK GRADE C S
    92 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.22PC IDR 2,750,000.00 IDR 605,000.00
    - md3687TTK GRADE C S
    93 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.3158PC IDR 2,750,000.00 IDR 868,450.00
    - md3695TTK GRADE C S
    94 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.1129PC IDR 2,750,000.00 IDR 310,475.00
    - md3696TTK GRADE C S
    95 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.0528PC IDR 2,750,000.00 IDR 145,200.00
    - md3703TTK GRADE C S
    96 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.0671PC IDR 2,750,000.00 IDR 184,525.00
    - md3704TTK GRADE C S
    97 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.2267PC IDR 2,750,000.00 IDR 623,425.00
    - md3711TTK GRADE C S
    98 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.22PC IDR 2,750,000.00 IDR 605,000.00
    - md3746TTK GRADE C S
    99 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.2831PC IDR 2,750,000.00 IDR 778,525.00
    - md3756TTK GRADE C S
    rptARTrnInvoice.rpt
    Printed by : Administrator Print Datetime : 10/4/2023 3:23:13PM
    100 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 1.2058PC IDR 2,750,000.00 IDR 3,315,950.00
    - md3764TTK GRADE C S
    101 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.8831PC IDR 2,750,000.00 IDR 2,428,525.00
    - MD0240TKTK GRADE C S
    102 20.042.0000.0001.00003 MINDY TEBAL CAMPUR Lebar Campur 0.1777PC IDR 2,750,000.00 IDR 488,675.00
    - MD2448TKTKA GRADE C S
    Note : 001/WII-MT-ST/I/2021 ; POST2-2020.12-000015 Total : IDR 99,738,100.00
    Disc. : IDR 0.00

    IDR 99,738,100.00
    Tax : IDR 9,973,810.00

    IDR 109,711,910.00
    Approved by : SANDY ANGDJAJA Cost : IDR 0.00
    Approved Date : 30 Jan 21
    Grand Total : IDR 109,711,910.00

    rptARTrnInvoice.rpt
    Printed by : Administrator Print Datetime : 10/4/2023 3:23:13PM

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