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    PurchaseByVendor - 01 01 2023 - 06 05 2024

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    PurchaseByVendor - 01 01 2023 - 06 05 2024

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    PurchaseByVendor - 01 01 2023 - 06 05 2024

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    hi.widiastika

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    of 28

    Supplier / Tanggal

    CV. LESTARI BALI BERSAMA


    07/03/2024
    07/03/2024
    07/03/2024
    07/03/2024
    07/03/2024
    07/03/2024
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    07/03/2024
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    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
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    12/01/2024
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    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
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    13/06/2023
    13/06/2023
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    13/06/2023
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    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
    Purchase Invoice 16473
    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

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