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    PurchaseByVendor - 01 01 2023 - 08 05 2024

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    PurchaseByVendor - 01 01 2023 - 08 05 2024

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    hi.widiastika
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    PurchaseByVendor_01-01-2023_08-05-2024 (4)

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    PurchaseByVendor - 01 01 2023 - 08 05 2024

    Uploaded by

    hi.widiastika

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    of 14

    Supplier / Tanggal

    PT. KHING GUAN


    29/04/2024
    29/04/2024
    29/04/2024
    29/04/2024
    29/04/2024
    29/04/2024
    29/04/2024
    29/04/2024
    29/04/2024
    29/04/2024
    03/04/2024
    03/04/2024
    03/04/2024
    03/04/2024
    21/03/2024
    21/03/2024
    21/03/2024
    21/03/2024
    21/03/2024
    21/03/2024
    21/03/2024
    21/03/2024
    21/03/2024
    21/03/2024
    21/03/2024
    21/03/2024
    22/01/2024
    22/01/2024
    22/01/2024
    22/01/2024
    22/01/2024
    22/01/2024
    15/11/2023
    15/11/2023
    29/08/2023
    11/07/2023
    11/07/2023
    11/07/2023
    18/04/2023
    18/04/2023
    18/04/2023
    18/04/2023
    18/04/2023
    18/04/2023
    21/02/2023
    21/02/2023
    21/02/2023
    21/02/2023
    21/02/2023
    21/02/2023
    028.02 PT Mitra Gema Santi
    Pembelian per Supplier
    01/01/2023 - 08/05/2024
    (dalam IDR)
    Supplier: PT. KHING GUAN

    Transaksi No

    Purchase Invoice 16856


    Purchase Invoice 16856
    Purchase Invoice 16856
    Purchase Invoice 16856
    Purchase Invoice 16856
    Purchase Invoice 16856
    Purchase Invoice 16856
    Purchase Invoice 16856
    Purchase Invoice 16856
    Purchase Invoice 16856
    Purchase Invoice 16661
    Purchase Invoice 16661
    Purchase Invoice 16661
    Purchase Invoice 16661
    Purchase Invoice 16545
    Purchase Invoice 16545
    Purchase Invoice 16545
    Purchase Invoice 16545
    Purchase Invoice 16545
    Purchase Invoice 16545
    Purchase Invoice 16545
    Purchase Invoice 16545
    Purchase Invoice 16545
    Purchase Invoice 16545
    Purchase Invoice 16545
    Purchase Invoice 16545
    Purchase Invoice 16125
    Purchase Invoice 16125
    Purchase Invoice 16125
    Purchase Invoice 16125
    Purchase Invoice 16125
    Purchase Invoice 16125
    Purchase Invoice 15598
    Purchase Invoice 15598
    Purchase Invoice 15041
    Purchase Invoice 14710
    Purchase Invoice 14710
    Purchase Invoice 14710
    Purchase Invoice 14141
    Purchase Invoice 14141
    Purchase Invoice 14141
    Purchase Invoice 14141
    Purchase Invoice 14141
    Purchase Invoice 14141
    Purchase Invoice 13749
    Purchase Invoice 13749
    Purchase Invoice 13749
    Purchase Invoice 13749
    Purchase Invoice 13749
    Purchase Invoice 13749
    028.02 PT Mitra Gema Santi
    Pembelian per Supplier
    01/01/2023 - 08/05/2024
    (dalam IDR)
    Supplier: PT. KHING GUAN

    Produk

    8888166336568 (PKP) || NISSIN CRISPY CRACKER 250GR


    Pajak
    8888166350137 (PKP) || NISSIN WALENS CHEESE SOES 100GR
    Pajak
    8888166350861 (PKP) || NISSIN WALENS CHOCO VANILLA SHOES 100GR
    Pajak
    8888166993150 (PKP) || NISSIN WALENS CHOCO SOES 100GR
    Pajak
    8888166996083 (PKP) || NISSIN KELAPA IJO COCONUT BISCUIT 280GR
    Pajak
    8888166995789 (PKP) || NISSIN WALENS BLUEBERRY 100GR
    Pajak
    8888166993150 (PKP) || NISSIN WALENS CHOCO SOES 100GR
    Pajak
    8888166350861 (PKP) || NISSIN WALENS CHOCO VANILLA SHOES 100GR
    Pajak
    8888166996083 (PKP) || NISSIN KELAPA IJO COCONUT BISCUIT 280GR
    Pajak
    8888166338555 (PKP) || NISSIN GABIN MILK SUSU 140 GR
    Pajak
    8888166337183 (PKP) || NISSIN GABIN ORIGINAL 140GR
    Pajak
    8888166993150 (PKP) || NISSIN WALENS CHOCO SOES 100GR
    Pajak
    8888166336568 (PKP) || NISSIN CRISPY CRACKER 250GR
    Pajak
    8888166336568 (PKP) || NISSIN CRISPY CRACKER 250GR
    Pajak
    8888166993150 (PKP) || NISSIN WALENS CHOCO SOES 100GR
    Pajak
    8888166350137 (PKP) || NISSIN WALENS CHEESE SOES 100GR
    Pajak
    8888166336568 (PKP) || NISSIN CRISPY CRACKER 250GR
    8888166995789 (PKP) || NISSIN WALENS BLUEBERRY 100GR
    8888166993150 (PKP) || NISSIN WALENS CHOCO SOES 100GR
    8888166995789 (PKP) || NISSIN WALENS BLUEBERRY 100GR
    8888166993150 (PKP) || NISSIN WALENS CHOCO SOES 100GR
    8888166350137 (PKP) || NISSIN WALENS CHEESE SOES 100GR
    8888166995789 (PKP) || NISSIN WALENS BLUEBERRY 100GR
    Diskon
    8888166993150 (PKP) || NISSIN WALENS CHOCO SOES 100GR
    Diskon
    8888166350137 (PKP) || NISSIN WALENS CHEESE SOES 100GR
    Diskon
    8888166995789 (PKP) || NISSIN WALENS BLUEBERRY 100GR
    Pajak
    8888166993150 (PKP) || NISSIN WALENS CHOCO SOES 100GR
    Pajak
    8888166350137 (PKP) || NISSIN WALENS CHEESE SOES 100GR
    Pajak
    Keterangan Kuantitas Satuan

    5 pcs

    20 pcs

    10 pcs

    5 pcs

    6 pcs

    18 pcs

    15 pcs

    5 pcs

    6 pcs

    5 pcs

    5 pcs

    20 pcs

    10 pcs

    10 pcs
    20 pcs

    20 pcs

    10 pcs
    36 pcs
    60 pcs
    36 pcs
    30 pcs
    30 pcs
    36 pcs

    30 pcs

    30 pcs

    36 pcs

    30 pcs

    30 pcs
    Harga Satuan

    8,702.00

    8,513.00

    7,145.00

    7,284.91

    6,216.00

    7,283.97

    7,285.00

    7,145.00

    6,216.00

    5,288.00

    5,288.00

    7,285.00

    8,701.97

    8,701.93
    7,285.00

    8,513.00

    9,659.20
    8,086.08
    8,086.63
    8,045.67
    8,046.20
    9,402.73
    8,082.33

    8,082.13

    9,445.50

    7,248.36

    7,248.83

    8,470.91
    Jumlah Tagihan

    43,510.00
    4,786.10
    170,260.00
    18,728.60
    71,450.00
    7,859.50
    36,424.54
    4,006.70
    37,296.00
    4,102.56
    131,111.49
    14,422.26
    109,275.00
    12,020.25
    35,725.00
    3,929.75
    37,296.00
    4,102.56
    26,440.00
    2,908.40
    26,440.00
    2,908.40
    145,700.00
    16,027.00
    87,019.72
    9,572.17
    87,019.28
    9,572.12
    145,700.00
    16,027.00
    170,260.00
    18,728.60
    96,592.00
    291,099.00
    485,198.00
    289,644.29
    241,385.85
    282,081.86
    290,964.00
    -1,311.27
    242,464.00
    -1,092.70
    283,365.00
    -1,277.03
    260,941.00
    28,703.51
    217,465.00
    23,921.15
    254,127.33
    27,954.01
    (PT. KHING GUAN) | Total Pembelian
    Grand Total
    Total

    43,510.00
    48,296.10
    218,556.10
    237,284.70
    308,734.70
    316,594.20
    353,018.74
    357,025.44
    394,321.44
    398,424.00
    529,535.49
    543,957.75
    653,232.75
    665,253.00
    700,978.00
    704,907.75
    742,203.75
    746,306.31
    772,746.31
    775,654.71
    802,094.71
    805,003.11
    950,703.11
    966,730.11
    1,053,749.83
    1,063,322.00
    1,150,341.28
    1,159,913.40
    1,305,613.40
    1,321,640.40
    1,491,900.40
    1,510,629.00
    1,607,221.00
    1,898,320.00
    2,383,518.00
    2,673,162.29
    2,914,548.14
    3,196,630.00
    3,487,594.00
    3,486,282.73
    3,728,746.73
    3,727,654.03
    4,011,019.03
    4,009,742.00
    4,270,683.00
    4,299,386.51
    4,516,851.51
    4,540,772.66
    4,794,899.99
    4,822,854.00
    4,822,854.00
    4,822,854.00

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