Supplier / Tanggal

PT. KARYA PRATHAMA GEMILANG

24/04/2024
24/04/2024
24/04/2024
24/04/2024
04/03/2024
04/03/2024
04/03/2024
04/03/2024
04/03/2024
04/03/2024
04/03/2024
04/03/2024
04/03/2024
04/03/2024
04/03/2024
04/03/2024
06/01/2024
06/01/2024
06/01/2024
06/01/2024
06/01/2024
06/01/2024
06/01/2024
15/07/2023
15/07/2023
15/07/2023
15/07/2023
15/07/2023
15/07/2023
15/07/2023
15/07/2023
15/07/2023
05/04/2023
05/04/2023
05/04/2023
05/04/2023
05/04/2023
05/04/2023
05/04/2023
05/04/2023
 028.02 PT Mitra Gema Santi
Pembelian per Supplier
01/01/2023 - 16/05/2024
(dalam IDR)
Supplier: PT. KARYA PRATHAMA GEMILANG

Transaksi No

Purchase Invoice 16816

Purchase Invoice 16816
Purchase Invoice 16816
Purchase Invoice 16816
Purchase Invoice 16439
Purchase Invoice 16439
Purchase Invoice 16439
Purchase Invoice 16439
Purchase Invoice 16439
Purchase Invoice 16439
Purchase Invoice 16439
Purchase Invoice 16439
Purchase Invoice 16439
Purchase Invoice 16439
Purchase Invoice 16439
Purchase Invoice 16439
Purchase Invoice 16000
Purchase Invoice 16000
Purchase Invoice 16000
Purchase Invoice 16000
Purchase Invoice 16000
Purchase Invoice 16000
Purchase Invoice 16000
Purchase Invoice 14742
Purchase Invoice 14742
Purchase Invoice 14742
Purchase Invoice 14742
Purchase Invoice 14742
Purchase Invoice 14742
Purchase Invoice 14742
Purchase Invoice 14742
Purchase Invoice 14742
Purchase Invoice 14045
Purchase Invoice 14045
Purchase Invoice 14045
Purchase Invoice 14045
Purchase Invoice 14045
Purchase Invoice 14045
Purchase Invoice 14045
Purchase Invoice 14045
 028.02 PT Mitra Gema Santi
Pembelian per Supplier
01/01/2023 - 16/05/2024
(dalam IDR)
Supplier: PT. KARYA PRATHAMA GEMILANG

Produk

8997004301108 (PKP) || OISHI PILLOW COKLAT 100G

Pajak
8997004302686 (PKP) || OISHI PILLOWS COCOPANDAN FLAVOR 100GR
Pajak
8997004301429 (PKP) || OISHI SPONGE CRUNCH COKLAT 100GR
Pajak
8997004301436 (PKP) || OISHI SPONGE CRUNCH STRAWBERRY 100GR
Pajak
8997004301658 (PKP) || OISHI PANCHOS SAPI PANGGANG 145GR
Pajak
8997004301665 (PKP) || OISHI PANCHOS KEJU NACHO 145GR
Pajak
8997004301672 (PKP) || OISHI PANCHOS JAGUNG PEDAS 145GR
Pajak
8997004302501 (PKP) || OISHI POPCORN CARAMEL 100GR
Pajak
8997004301429 (PKP) || OISHI SPONGE CRUNCH COKLAT 100GR
8997004301436 (PKP) || OISHI SPONGE CRUNCH STRAWBERRY 100GR
8997004301658 (PKP) || OISHI PANCHOS SAPI PANGGANG 145GR
8997004301665 (PKP) || OISHI PANCHOS KEJU NACHO 145GR
8997004301672 (PKP) || OISHI PANCHOS JAGUNG PEDAS 145GR
8997004306509 || OISHI POPCORN CARAMEL 20GR (10/RTG)
8997004306516 || OISHI POPCORN COKLAT 20GR (10/RTG)
8997004301108 (PKP) || OISHI PILLOW COKLAT 100G
8997004301245 || OISHI PILLOWS UBI 100GR
8997004301429 (PKP) || OISHI SPONGE CRUNCH COKLAT 100GR
8997004301436 (PKP) || OISHI SPONGE CRUNCH STRAWBERRY 100GR
8997004301658 (PKP) || OISHI PANCHOS SAPI PANGGANG 145GR
8997004301665 (PKP) || OISHI PANCHOS KEJU NACHO 145GR
8997004301672 (PKP) || OISHI PANCHOS JAGUNG PEDAS 145GR
8997004306516 || OISHI POPCORN COKLAT 20GR (10/RTG)
8997004306509 || OISHI POPCORN CARAMEL 20GR (10/RTG)
8997004301245 || OISHI PILLOWS UBI 100GR
8997004301108 (PKP) || OISHI PILLOW COKLAT 100G
8997004301436 (PKP) || OISHI SPONGE CRUNCH STRAWBERRY 100GR
8997004302501 (PKP) || OISHI POPCORN CARAMEL 100GR
8997004301429 (PKP) || OISHI SPONGE CRUNCH COKLAT 100GR
8997004301658 (PKP) || OISHI PANCHOS SAPI PANGGANG 145GR
8997004301672 (PKP) || OISHI PANCHOS JAGUNG PEDAS 145GR
8997004301665 (PKP) || OISHI PANCHOS KEJU NACHO 145GR
Keterangan Kuantitas Satuan

10 pcs

10 pcs

20 pcs

20 pcs

20 pcs

20 pcs

20 pcs

20 pcs

10 pcs
10 pcs
12 pcs
12 pcs
12 pcs
180 pcs
180 pcs
20 pcs
20 pcs
20 pcs
20 pcs
16 pcs
16 pcs
16 pcs
60 pcs
60 pcs
20 pcs
20 pcs
20 pcs
20 pcs
20 pcs
16 pcs
16 pcs
16 pcs
Harga Satuan

8,463.00

8,463.04

9,658.00

9,658.00

8,525.00

8,525.00

8,525.00

11,948.00

10,209.80
10,209.80
9,012.08
9,012.08
9,012.08
1,644.82
1,644.82
8,767.65
8,767.65
10,005.60
10,005.60
8,831.88
 8,831.88
8,831.88
1,611.92
1,611.92
8,946.60
8,946.60
10,209.78
12,630.69
10,209.78
9,012.06
9,012.13
9,012.13
Jumlah Tagihan

84,630.00
9,309.30
84,630.36
9,309.34
193,160.00
21,247.60
193,160.00
21,247.60
170,500.00
18,755.00
170,500.00
18,755.00
170,500.00
18,755.00
238,960.00
26,285.60
102,098.00
102,098.00
108,145.00
108,145.00
108,145.00
296,067.00
296,067.00
175,353.00
175,353.00
200,112.00
200,112.00
141,310.00
 141,310.00
141,310.00
96,715.00
96,715.00
178,932.00
178,932.00
204,195.60
252,613.80
204,195.60
144,193.00
144,194.00
144,194.00
(PT. KARYA PRATHAMA GEMILANG) | Total Pembelian
Grand Total
Total

84,630.00
93,939.30
178,569.66
187,879.00
381,039.00
402,286.60
595,446.60
616,694.20
787,194.20
805,949.20
976,449.20
995,204.20
1,165,704.20
1,184,459.20
1,423,419.20
1,449,704.80
1,551,802.80
1,653,900.80
1,762,045.80
1,870,190.80
1,978,335.80
2,274,402.80
2,570,469.80
2,745,822.80
2,921,175.80
3,121,287.80
3,321,399.80
3,462,709.80
3,604,019.80
3,745,329.80
3,842,044.80
3,938,759.80
4,117,691.80
4,296,623.80
4,500,819.40
4,753,433.20
4,957,628.80
5,101,821.80
5,246,015.80
5,390,209.80
5,390,209.80
5,390,209.80