Supplier / Tanggal

CV. LESTARI BALI BERSAMA

07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
07/03/2024
23/01/2024
23/01/2024
23/01/2024
23/01/2024
12/01/2024
12/01/2024
12/01/2024
12/01/2024
12/01/2024
12/01/2024
12/01/2024
12/01/2024
12/01/2024
12/01/2024
12/01/2024
12/01/2024
12/01/2024
12/01/2024
12/01/2024
12/01/2024
11/09/2023
11/09/2023
11/09/2023
11/09/2023
11/09/2023
11/09/2023
11/09/2023
12/07/2023
12/07/2023
12/07/2023
12/07/2023
12/07/2023
12/07/2023
12/07/2023
12/07/2023
12/07/2023
12/07/2023
12/07/2023
12/07/2023
12/07/2023
12/07/2023
12/07/2023
12/07/2023
12/07/2023
12/07/2023
13/06/2023
13/06/2023
13/06/2023
13/06/2023
13/06/2023
13/06/2023
13/06/2023
13/06/2023
13/06/2023
13/06/2023
13/06/2023
13/06/2023
13/06/2023
13/06/2023
13/06/2023
 028.02 PT Mitra Ge
Pembelian per S
01/01/2023 - 06/0
(dalam IDR
Supplier: CV. LESTARI B

Transaksi No

Purchase Invoice 16473

Purchase Invoice 16473
Purchase Invoice 16473
Purchase Invoice 16473
Purchase Invoice 16473
Purchase Invoice 16473
Purchase Invoice 16473
Purchase Invoice 16473
Purchase Invoice 16473
Purchase Invoice 16473
Purchase Invoice 16473
Purchase Invoice 16473
Purchase Invoice 16473
Purchase Invoice 16473
Purchase Invoice 16473
Purchase Invoice 16473
Purchase Invoice 16473
Purchase Invoice 16473
Purchase Invoice 16473
Purchase Invoice 16473
Purchase Invoice 16473
Purchase Invoice 16473
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Purchase Invoice 16473
Purchase Invoice 16472
Purchase Invoice 16472
Purchase Invoice 16472
Purchase Invoice 16472
Purchase Invoice 16472
Purchase Invoice 16472
Purchase Invoice 16472
Purchase Invoice 16472
Purchase Invoice 16472
Purchase Invoice 16472
Purchase Invoice 16472
Purchase Invoice 16472
Purchase Invoice 16471
Purchase Invoice 16471
Purchase Invoice 16471
Purchase Invoice 16471
Purchase Invoice 16471
Purchase Invoice 16471
Purchase Invoice 16471
Purchase Invoice 16471
Purchase Invoice 16471
Purchase Invoice 16471
Purchase Invoice 16142
Purchase Invoice 16142
Purchase Invoice 16142
Purchase Invoice 16142
Purchase Invoice 16047
Purchase Invoice 16047
Purchase Invoice 16047
Purchase Invoice 16047
Purchase Invoice 16047
Purchase Invoice 16047
Purchase Invoice 16047
Purchase Invoice 16047
Purchase Invoice 16047
Purchase Invoice 16047
Purchase Invoice 16047
Purchase Invoice 16047
Purchase Invoice 16047
Purchase Invoice 16047
Purchase Invoice 16047
Purchase Invoice 16047
Purchase Invoice 15132
Purchase Invoice 15132
Purchase Invoice 15132
Purchase Invoice 15132
Purchase Invoice 15132
Purchase Invoice 15132
Purchase Invoice 15132
Purchase Invoice 14723
Purchase Invoice 14723
Purchase Invoice 14723
Purchase Invoice 14723
Purchase Invoice 14723
Purchase Invoice 14723
Purchase Invoice 14721
Purchase Invoice 14721
Purchase Invoice 14721
Purchase Invoice 14721
Purchase Invoice 14721
Purchase Invoice 14721
Purchase Invoice 14721
Purchase Invoice 14721
Purchase Invoice 14721
Purchase Invoice 14721
Purchase Invoice 14721
Purchase Invoice 14721
Purchase Invoice 14553
Purchase Invoice 14553
Purchase Invoice 14553
Purchase Invoice 14553
Purchase Invoice 14553
Purchase Invoice 14553
Purchase Invoice 14553
Purchase Invoice 14553
Purchase Invoice 14553
Purchase Invoice 14553
Purchase Invoice 14553
Purchase Invoice 14553
Purchase Invoice 14553
Purchase Invoice 14553
Purchase Invoice 14553
 028.02 PT Mitra Gema Santi
Pembelian per Supplier
01/01/2023 - 06/05/2024
(dalam IDR)
Supplier: CV. LESTARI BALI BERSAMA

Produk

8997008672983 (PKP) || BRASOV PARFUM GARNET 35ML

Pajak
8997008673003 (PKP) || BRASOV PARFUM AQUAMARINE 35ML
Pajak
8997008673010 (PKP) || BRASOV PARFUME DIAMOND 35ML
Pajak
8997008673027 (PKP) || BRASOV PARFUM EMERALD 35ML
Pajak
8997008673034 (PKP) || BRASOV PARFUM PEARL 35ML
Pajak
8997008673041(PKP) || BRASOV PARFUM RUBY 35ML
Pajak
8997008673058 (PKP) || BRASOV PARFUM JADE 35 ML
Pajak
8997008673065 (PKP) || BRASOV PARFUME SAPPHIRE 35 ML
Pajak
8997008673072 (PKP) || BRASOV PARFUME OPAL 35 ML
Pajak
8997008673089 (PKP) || BRASOV PARFUME AMBER 35ML
Pajak
8997008673096 (PKP) || BRASOV PARFUME TURQUOISE 35 ML
Pajak
8997008671825 (PKP) || BRASOV NAIL POLISH REMOVER 65ML
Pajak
8997238390152 (PKP) || SYB NATURGO GOAT MILK PEEL OFF MASK 10GR
Pajak
8997238390183 (PKP) || SYB NATURGO CHARCOAL PEEL OFF MASK 10GR
Pajak
8997238390268 (PKP) || SYB NATURGO ACNE ALOE VERA & GREEN TEA PEEL OFF MASK 10GR
Pajak
8997238390459 (PKP) || SYB NATURGO STRAWBERRY PEEL OFF MASK 10GR
Pajak
8997238390893 (PKP) || YESNOW KIWI YOGHURT HAIR MASK WITH KERATIN 15GR
Pajak
8997238390923 (PKP) || YESNOW YUZU YOGHURT HAIR MASK WITH KERATIN 15GR
Pajak
8992911012024 (PKP) || COTTON BUDS WINA REGULAR POT 50PCS
Pajak
8992911012062 (PKP) || COTTON BUDS WINA EXTRA FINE POT 100PCS
Pajak
8992911012079 (PKP) || COTTON BUDS WINA REGULER 100PCS
Pajak
8992911012109 (PKP) || COTTON BUDS WINA EXTRA FINE PACK 50PCS
Pajak
8992911012116 (PKP) || COTTON BUDS WINA EXTRA FINE PACK 100PCS
Pajak
8992911012093 (PKP) || COTTON BUDS WINA REGULAR 100PCS
Pajak
8992911012116 (PKP) || COTTON BUDS WINA EXTRA FINE PACK 100PCS
Pajak
8992911012024 (PKP) || COTTON BUDS WINA REGULAR POT 50PCS
Pajak
8992911012048 (PKP) || COTTOON BUDS WINA REGULAR POT 100PCS
Pajak
8992911012055 (PKP) || COTTON BUDS WINA EXTRA FINE POT 50PCS
Pajak
8992911012062 (PKP) || COTTON BUDS WINA EXTRA FINE POT 100PCS
Pajak
8992911012086 (PKP) || COTTON BUDS WINA REGULER PACK 50PCS
Pajak
8992911012109 (PKP) || COTTON BUDS WINA EXTRA FINE PACK 50PCS
Pajak
8992911881002 (PKP) || SAUDI CHOICE 100GR KAPUR BARUS
Pajak
8992911012079 (PKP) || COTTON BUDS WINA REGULER 100PCS
Pajak
6957148425520 || BIOAQUA FACIAL SHEET MASK AVOCADO 25GR
6957148425551 || BIOAQUA FACIAL SHEET MASK CENTELLA 25GR
6957148429054 || BIOQUA ALOE NIACINAMIDE BRIHTENING & SMOOTH FACIAL EXFOALIATING GE
6957148429078 || BIOAQUA PEACH NIACINAMIDE BRIGHTENING & NOURISHING FACIAL EXFOALI
8992911881002 (PKP) || SAUDI CHOICE 100GR KAPUR BARUS
8992911012055 (PKP) || COTTON BUDS WINA EXTRA FINE POT 50PCS
8992911012109 (PKP) || COTTON BUDS WINA EXTRA FINE PACK 50PCS
8997238390268 (PKP) || SYB NATURGO ACNE ALOE VERA & GREEN TEA PEEL OFF MASK 10GR
8997238390459 (PKP) || SYB NATURGO STRAWBERRY PEEL OFF MASK 10GR
8997238390183 (PKP) || SYB NATURGO CHARCOAL PEEL OFF MASK 10GR
8997238390152 (PKP) || SYB NATURGO GOAT MILK PEEL OFF MASK 10GR
8997238390923 (PKP) || YESNOW YUZU YOGHURT HAIR MASK WITH KERATIN 15GR
8997238390893 (PKP) || YESNOW KIWI YOGHURT HAIR MASK WITH KERATIN 15GR
6957148425612 || BIOAQUA FACIAL SHEET MASK POMEGRANATE 25GR
6957148425568 || BIOAQUA ESSENCE MASK 25GR CHAMOMILE AMINO ACID
8992911012024 (PKP) || COTTON BUDS WINA REGULAR POT 50PCS
8992911012048 (PKP) || COTTOON BUDS WINA REGULAR POT 100PCS
8992911012055 (PKP) || COTTON BUDS WINA EXTRA FINE POT 50PCS
8992911012062 (PKP) || COTTON BUDS WINA EXTRA FINE POT 100PCS
8992911012079 (PKP) || COTTON BUDS WINA REGULER 100PCS
8992911012086 (PKP) || COTTON BUDS WINA REGULER PACK 50PCS
8992911012093 (PKP) || COTTON BUDS WINA REGULAR 100PCS
8992911012109 (PKP) || COTTON BUDS WINA EXTRA FINE PACK 50PCS
8992911012116 (PKP) || COTTON BUDS WINA EXTRA FINE PACK 100PCS
6957148425513 || BIOAQUA FACIAL MASK SHEET ALOE VERA 25GR
6957148425520 || BIOAQUA FACIAL SHEET MASK AVOCADO 25GR
6957148425575 || BIOAQUA FACIAL SHEET MASK HONEY 25GR
6957148425612 || BIOAQUA FACIAL SHEET MASK POMEGRANATE 25GR
6957148424400 || BIOAQUA FACIAL SHEET MASK PEACH EXTRACT 25GR
6957148425551 || BIOAQUA FACIAL SHEET MASK CENTELLA 25GR
6957148425544 || BIOAQUA FACIAL SHEET MASK BLUEBERRY 25GR
6957148428415 || BIOAQUA FACIAL SHEET MASK GRAPE 25GR
6957148428507 || BIOAQUA FACIAL SHEET MASK PAPAYA 25GR
6957148428439 || BIOAQUA FACIAL SHEET MASK ORANGE 25GR
6957148428491 || BIOAQUA FACIAL SHEET MASK DRAGON FRUIT 25GR
6957148428460 || BIOAQUA FACIAL SHEET MASK CUCUMBER 25GR
6957148428446 || BIOAQUA FACIAL SHEET MASK CHERRY 25GR
6957148428453 || BIOAQUA FACIAL SHEET MASK APPLE 25GR
6957148428477 || BIOAQUA FACIAL SHEET MASK CARROT 25GR
6957148428484 || BIOAQUA FACIAL SHEET MASK MANGOSTEEN 25GR
Keterangan Kuantitas Satuan

3 pcs

3 pcs

3 pcs

3 pcs

3 pcs

3 pcs

3 pcs

3 pcs

3 pcs

3 pcs

3 pcs

6 pcs

10 pcs

10 pcs
10 pcs

10 pcs

3 pcs

3 pcs

3 pcs

3 pcs

3 pcs

12 pcs

12 pcs

12 pcs

12 pcs

6 pcs

3 pcs

6 pcs

6 pcs

12 pcs

12 pcs

3 pcs
 3 pcs

6 pcs
6 pcs
3 pcs
3 pcs
6 pcs
6 pcs
12 pcs
10 pcs
10 pcs
10 pcs
10 pcs
3 pcs
3 pcs
6 pcs
6 pcs
3 pcs
3 pcs
3 pcs
3 pcs
3 pcs
3 pcs
12 pcs
12 pcs
12 pcs
12 pcs
12 pcs
12 pcs
12 pcs
12 pcs
12 pcs
12 pcs
12 pcs
12 pcs
12 pcs
12 pcs
12 pcs
12 pcs
12 pcs
12 pcs
12 pcs
Harga Satuan

14,121.75

14,121.75

14,121.75

14,121.75

14,121.75

14,121.75

14,121.75

14,121.75

14,121.75

14,121.75

14,121.75

5,134.75

1,795.50

1,795.50
1,795.50

1,795.50

3,857.00

3,857.00

4,791.60

6,847.20

9,028.80

2,132.10

3,705.30

3,389.40

3,705.30

4,791.60

6,811.20

4,548.60

6,847.20

1,942.20

2,132.10

7,094.70
 9,028.80

2,549.83
2,549.83
16,999.00
16,999.00
8,750.27
5,049.00
2,366.67
1,993.00
1,993.00
1,993.00
1,993.00
4,281.32
4,281.32
2,550.00
2,550.00
5,318.67
7,560.33
5,049.00
7,600.33
10,022.00
8,623.33
3,762.18
2,366.63
4,112.92
2,549.95
2,549.95
2,549.95
2,549.95
2,549.95
2,549.95
2,549.95
2,549.95
2,549.95
2,549.95
2,549.95
2,549.95
2,549.95
2,549.95
2,549.95
2,549.95
Jumlah Tagihan

42,365.25
4,660.18
42,365.25
4,660.18
42,365.25
4,660.18
42,365.25
4,660.18
42,365.25
4,660.18
42,365.25
4,660.18
42,365.25
4,660.18
42,365.25
4,660.18
42,365.25
4,660.18
42,365.25
4,660.18
42,365.25
4,660.18
30,808.50
3,388.94
17,955.00
1,975.05
17,955.00
1,975.05
17,955.00
1,975.05
17,955.00
1,975.05
11,571.00
1,272.81
11,571.00
1,272.81
14,374.80
1,581.23
20,541.60
2,259.58
27,086.40
2,979.50
25,585.20
2,814.37
44,463.60
4,891.00
40,672.80
4,474.01
44,463.60
4,891.00
28,749.60
3,162.46
20,433.60
2,247.70
27,291.60
3,002.08
41,083.20
4,519.15
23,306.40
2,563.70
25,585.20
2,814.37
21,284.10
2,341.25
27,086.40
2,979.50
15,299.00
15,299.00
50,997.00
50,997.00
52,501.64
30,294.00
28,400.00
19,929.97
19,929.97
19,929.97
19,929.97
12,843.97
12,843.97
15,300.00
15,300.00
15,956.00
22,681.00
15,147.00
22,801.00
30,066.00
25,870.00
45,146.11
28,399.58
49,355.00
30,599.37
30,599.37
30,599.37
30,599.37
30,599.37
30,599.37
30,599.37
30,599.37
30,599.37
30,599.37
 30,599.37
30,599.37
30,599.37
30,599.37
30,599.37
30,599.37
(CV. LESTARI BALI BERSAMA) | Total Pembelian
Grand Total
Total

42,365.25
47,025.43
89,390.68
94,050.86
136,416.11
141,076.28
183,441.53
188,101.71
230,466.96
235,127.14
277,492.39
282,152.57
324,517.82
329,177.99
371,543.24
376,203.42
418,568.67
423,228.85
465,594.10
470,254.28
512,619.53
517,279.70
548,088.20
551,477.14
569,432.14
571,407.19
589,362.19
591,337.24
 609,292.24
611,267.29
629,222.29
631,197.34
642,768.34
644,041.15
655,612.15
656,884.96
671,259.76
672,840.99
693,382.59
695,642.16
722,728.56
725,708.07
751,293.27
754,107.64
798,571.24
803,462.23
844,135.03
848,609.04
893,072.64
897,963.64
926,713.24
929,875.69
950,309.29
952,556.99
979,848.59
982,850.67
1,023,933.87
1,028,453.02
1,051,759.42
1,054,323.12
1,079,908.32
1,082,722.69
1,104,006.79
1,106,348.04
1,133,434.44
1,136,413.95
1,151,712.95
1,167,011.95
1,218,008.95
1,269,005.95
1,321,507.59
1,351,801.59
1,380,201.59
1,400,131.56
1,420,061.53
1,439,991.50
1,459,921.47
1,472,765.44
1,485,609.41
1,500,909.41
1,516,209.41
1,532,165.41
1,554,846.41
1,569,993.41
1,592,794.41
1,622,860.41
1,648,730.41
1,693,876.52
1,722,276.10
1,771,631.10
1,802,230.47
1,832,829.84
1,863,429.21
1,894,028.58
1,924,627.95
1,955,227.32
1,985,826.69
2,016,426.06
2,047,025.43
2,077,624.80
2,108,224.17
2,138,823.54
2,169,422.91
2,200,022.28
2,230,621.65
2,261,221.02
2,261,221.02
2,261,221.02