Supplier / Tanggal

PT. SAI INDONESIA

06/05/2024
06/05/2024
06/05/2024
06/05/2024
06/05/2024
06/05/2024
23/04/2024
23/04/2024
23/04/2024
23/04/2024
23/04/2024
23/04/2024
08/04/2024
08/04/2024
08/04/2024
08/04/2024
08/04/2024
08/04/2024
27/01/2024
27/01/2024
27/01/2024
27/01/2024
27/01/2024
27/01/2024
27/01/2024
27/01/2024
27/01/2024
27/01/2024
27/01/2024
27/01/2024
20/11/2023
20/11/2023
20/11/2023
20/11/2023
20/11/2023
20/11/2023
09/10/2023
09/10/2023
09/10/2023
09/10/2023
28/08/2023
28/08/2023
28/08/2023
11/07/2023
11/07/2023
11/07/2023
11/07/2023
11/07/2023
11/07/2023
11/07/2023
11/07/2023
11/07/2023
12/06/2023
12/06/2023
12/06/2023
12/06/2023
12/06/2023
12/06/2023
12/06/2023
12/06/2023
12/06/2023
12/06/2023
12/06/2023
 028.02 PT Mitra Gema Santi
Pembelian per Supplier
01/01/2023 - 16/05/2024
(dalam IDR)
Supplier: PT. SAI INDONESIA

Transaksi No

Purchase Invoice 16896

Purchase Invoice 16896
Purchase Invoice 16895
Purchase Invoice 16895
Purchase Invoice 16895
Purchase Invoice 16895
Purchase Invoice 16807
Purchase Invoice 16807
Purchase Invoice 16807
Purchase Invoice 16807
Purchase Invoice 16807
Purchase Invoice 16807
Purchase Invoice 16694
Purchase Invoice 16694
Purchase Invoice 16693
Purchase Invoice 16693
Purchase Invoice 16693
Purchase Invoice 16693
Purchase Invoice 16165
Purchase Invoice 16165
Purchase Invoice 16165
Purchase Invoice 16165
Purchase Invoice 16165
Purchase Invoice 16165
Purchase Invoice 16165
Purchase Invoice 16165
Purchase Invoice 16164
Purchase Invoice 16164
Purchase Invoice 16164
Purchase Invoice 16164
Purchase Invoice 15625
Purchase Invoice 15625
Purchase Invoice 15625
Purchase Invoice 15625
Purchase Invoice 15625
Purchase Invoice 15625
Purchase Invoice 15313
Purchase Invoice 15313
Purchase Invoice 15313
Purchase Invoice 15312
Purchase Invoice 15022
Purchase Invoice 15021
Purchase Invoice 15021
Purchase Invoice 14713
Purchase Invoice 14713
Purchase Invoice 14713
Purchase Invoice 14713
Purchase Invoice 14712
Purchase Invoice 14712
Purchase Invoice 14712
Purchase Invoice 14712
Purchase Invoice 14712
Purchase Invoice 14529
Purchase Invoice 14529
Purchase Invoice 14529
Purchase Invoice 14529
Purchase Invoice 14529
Purchase Invoice 14528
Purchase Invoice 14528
Purchase Invoice 14528
Purchase Invoice 14527
Purchase Invoice 14527
Purchase Invoice 14526
 028.02 PT Mitra Gema Santi
Pembelian per Supplier
01/01/2023 - 16/05/2024
(dalam IDR)
Supplier: PT. SAI INDONESIA

Produk

4809014128399 (PKP) || KOJIE SAN KOJIC ACID SOAP 45GR

Pajak
8886012001035 (PKP) || DAHLIA TOILET BALL AROMATIC GREEN 5BALLS 200GR
Pajak
8886012001028 (PKP) || DAHLIA TOILET BALL FRESH FRUITY 5BALLS 200GR
Pajak
8886012802052 (PKP) || DAHLIA NAPHTHALENE 100GR
Pajak
8886012826010 (PKP) || DAHLIA AIR FRESHENER OFA ORANGE 75GR
Pajak
8886012883259 (PKP) || DAHLIA FRESHENER ORANGE GANTUNG 80GR
Pajak
8990090990379 (PKP) || SARIAYU FACIAL COTTON 100GR
Pajak
8886012001028 (PKP) || DAHLIA TOILET BALL FRESH FRUITY 5BALLS 200GR
Pajak
8886012826010 (PKP) || DAHLIA AIR FRESHENER OFA ORANGE 75GR
Pajak
8886012001028 (PKP) || DAHLIA TOILET BALL FRESH FRUITY 5BALLS 200GR
Pajak
8886012001035 (PKP) || DAHLIA TOILET BALL AROMATIC GREEN 5BALLS 200GR
Pajak
8886012800225 (PKP) || DAHLIA NAPHTHALENE 150GR
Pajak
8886012826010 (PKP) || DAHLIA AIR FRESHENER OFA ORANGE 75GR
Pajak
8990090990034 (PKP) || SARIAYU FACIAL CATTON 35GR
Pajak
8990090990379 (PKP) || SARIAYU FACIAL COTTON 100GR
Pajak
8999338261387 || CORINA HAIR SPRAY 75ML
8990090990379 (PKP) || SARIAYU FACIAL COTTON 100GR
4809014128399 (PKP) || KOJIE SAN KOJIC ACID SOAP 45GR
8886012800225 (PKP) || DAHLIA NAPHTHALENE 150GR
8886012802052 (PKP) || DAHLIA NAPHTHALENE 100GR
8886012826010 (PKP) || DAHLIA AIR FRESHENER OFA ORANGE 75GR
8990090990034 (PKP) || SARIAYU FACIAL CATTON 35GR
8990090990379 (PKP) || SARIAYU FACIAL COTTON 100GR
8990090990041 || SAIRAYU FACIAL COTTON 50GR
8886012001028 (PKP) || DAHLIA TOILET BALL FRESH FRUITY 5BALLS 200GR
8886012826010 (PKP) || DAHLIA AIR FRESHENER OFA ORANGE 75GR
8990090990034 (PKP) || SARIAYU FACIAL CATTON 35GR
8990090990379 (PKP) || SARIAYU FACIAL COTTON 100GR
4806520410444 || KOJIE SAN KOJIC ACID SOAP 135GR
4809013300093 || KOJIE SAN KOJIC ACID SOAP 65GR
4806520412868 || KOJIE SAN SKIN LIGHTENING SOAP WITH HYDROMOIST 65GR
4806520412875 || KOJIE SAN SKIN LIGHTENING SOAP WITH HYDROMOIST 135GR
8886012001028 (PKP) || DAHLIA TOILET BALL FRESH FRUITY 5BALLS 200GR
8886012883259 (PKP) || DAHLIA FRESHENER ORANGE GANTUNG 80GR
8886012800225 (PKP) || DAHLIA NAPHTHALENE 150GR
8886012802052 (PKP) || DAHLIA NAPHTHALENE 100GR
8886012001035 (PKP) || DAHLIA TOILET BALL AROMATIC GREEN 5BALLS 200GR
4806520410444 || KOJIE SAN KOJIC ACID SOAP 135GR
4809013300093 || KOJIE SAN KOJIC ACID SOAP 65GR
4809014128399 (PKP) || KOJIE SAN KOJIC ACID SOAP 45GR
4806520412875 || KOJIE SAN SKIN LIGHTENING SOAP WITH HYDROMOIST 135GR
4806520412868 || KOJIE SAN SKIN LIGHTENING SOAP WITH HYDROMOIST 65GR
8990090990034 (PKP) || SARIAYU FACIAL CATTON 35GR
8990090990041 || SAIRAYU FACIAL COTTON 50GR
8990090990379 (PKP) || SARIAYU FACIAL COTTON 100GR
8999338261387 || CORINA HAIR SPRAY 75ML
8999338261783 || CORINA HAIR SPRAY 160ML
8886012826010 (PKP) || DAHLIA AIR FRESHENER OFA ORANGE 75GR
Keterangan Kuantitas Satuan

12 pcs

12 pcs

12 pcs

3 pcs

6 pcs

12 pcs

24 pcs

12 pcs

6 pcs

6 pcs

6 pcs

6 pcs

6 pcs

12 pcs
12 pcs

3 pcs
12 pcs
3 pcs
3 pcs
3 pcs
3 pcs
12 pcs
12 pcs
12 pcs
3 pcs
6 pcs
12 pcs
12 pcs
6 pcs
36 pcs
6 pcs
6 pcs
12 pcs
12 pcs
12 pcs
12 pcs
12 pcs
6 pcs
6 pcs
12 pcs
6 pcs
6 pcs
12 pcs
12 pcs
12 pcs
6 pcs
6 pcs
6 pcs
Harga Satuan

10,363.96

19,742.00

19,741.93

8,757.91

8,300.00

10,488.00

13,542.38

19,741.97

8,300.00

19,742.00

19,742.00

12,416.90

8,300.00

4,818.42
13,542.39

13,378.33
15,032.00
11,504.00
12,955.33
9,138.33
9,213.00
5,348.42
15,032.00
7,705.25
20,479.33
9,213.00
5,348.44
15,032.06
28,658.42
14,127.18
15,741.42
31,887.25
20,479.50
10,878.00
13,375.50
9,435.00
20,479.50
28,658.41
14,127.22
11,503.98
31,887.22
15,741.53
5,348.41
7,705.21
15,032.05
13,378.31
23,750.52
9,213.00
Jumlah Tagihan

124,367.57
13,680.43
236,904.00
26,059.44
236,903.21
26,059.35
26,273.73
2,890.11
49,800.00
5,478.00
125,856.00
13,844.16
325,017.12
35,751.88
236,903.60
26,059.40
49,800.00
5,478.00
118,452.00
13,029.72
118,452.00
13,029.72
74,501.41
8,195.15
49,800.00
5,478.00
57,821.00
6,360.31
 162,508.73
17,875.96
40,135.00
180,384.00
34,512.00
38,866.00
27,415.00
27,639.00
64,181.00
180,384.00
92,463.00
61,438.00
55,278.00
64,181.31
180,384.69
171,950.50
508,578.50
94,448.50
191,323.50
245,754.00
130,536.00
160,506.00
113,220.00
245,754.00
171,950.48
84,763.30
138,047.75
191,323.30
94,449.17
64,180.88
92,462.57
180,384.55
80,269.87
142,503.13
55,278.00
(PT. SAI INDONESIA) | Total Pembelian
Grand Total
Total

124,367.57
138,048.00
374,952.00
401,011.44
637,914.65
663,974.01
690,247.74
693,137.85
742,937.85
748,415.85
874,271.85
888,116.01
1,213,133.13
1,248,885.01
1,485,788.61
1,511,848.01
1,561,648.01
1,567,126.01
1,685,578.01
1,698,607.73
1,817,059.73
1,830,089.45
1,904,590.85
1,912,786.01
1,962,586.01
1,968,064.01
2,025,885.01
2,032,245.32
2,194,754.05
2,212,630.01
2,252,765.01
2,433,149.01
2,467,661.01
2,506,527.01
2,533,942.01
2,561,581.01
2,625,762.01
2,806,146.01
2,898,609.01
2,960,047.01
3,015,325.01
3,079,506.32
3,259,891.01
3,431,841.51
3,940,420.01
4,034,868.51
4,226,192.01
4,471,946.01
4,602,482.01
4,762,988.01
4,876,208.01
5,121,962.01
5,293,912.49
5,378,675.79
5,516,723.54
5,708,046.84
5,802,496.01
5,866,676.89
5,959,139.46
6,139,524.01
6,219,793.88
6,362,297.01
6,417,575.01
6,417,575.01
6,417,575.01