Page 1/14 - 1902037903019

Venditore Report U015
TOSERBA YOGYA/GRIYA PURCHASE ORDER
48401 DC GC ORIGINAL
ORDER NO ORDER DATE ORDER TYPE SUPPLIER CODE COMM. CONTRACT Ad. ch Add. Desc
1902037903019 01-FEB-2019 Normal order - Automatic frequency U015 U004K_31 2 BANDUNG
ORDERED FROM DELIVERED TO FAKTUR PAJAK

UNILEVER INDONESIA, PT (BDG) 48401_DC YOMART GOOD STOCK COMPANY : GRIYA PRATAMA, PT
JL. SOEKARNO HATTA NO. 287 JL. JAKARTA NO. 53 ADDRESS : JL. TAMAN KOPO INDAH II RT11/ RW II DESA RAHAYU,
BANDUNG BANDUNG KEC.MARGA ASIH BANDUNG
022-5207358 NPWP : 02.526.132.2-441.000
INVOICE TO : GRIYA CENTER
JL. SOEKARNO HATTA NO. 236 - 238 BANDUNG
NO Article Code SubClass External Code Article Description Qty Order In CTN Price(Unit) Disc.I Disc.II Disc.III Free (Unit) Total Price Retail (Unit)
1 0000000953114 K56A02 01868272 CLEAR SH MEN COOL SPORT MTL 80ML(1C=48) 67469577 48.00 1: 0 8,818.00 1.90% 0.00 0.00 0.00 415,221.98 .00
2 0000000843144 K11C02 00562805 CLEAR SH SAKURA FRESH 170ML (67089696) 1C=36 72.00 2: 0 18,545.00 1.90% 0.00 0.00 0.00 1,309,870.44 .00
3 0000000952868 K11C01 01866315 CLEAR SHAMPOO ICE COOL MENTHOL 6X10ML(67469624)1C= 80.00 1: 0 4,230.00 1.90% 0.00 0.00 0.00 331,970.40 .00
4 0000000952870 K11C01 01866476 CLEAR SHAMPOO SUPERFRESHAPPLE6X10ML(67469626)1C=80 160.00 2: 0 4,230.00 1.90% 0.00 0.00 0.00 663,940.80 .00
5 0000000952867 K11C01 01866124 CLEAR SHAMPOOCOMPLETESOFTCARE6X10ML(67469620)1C=80 160.00 2: 0 4,230.00 1.90% 0.00 0.00 0.00 663,940.80 .00
6 0000000953123 K11C02 01868661 CLEAR SHP COMPLETE SOFTCARE 160ML(67469524)1C=36 72.00 2: 0 18,545.00 1.90% 0.00 0.00 0.00 1,309,870.44 .00
7 0000000953120 K11C01 01868616 CLEAR SHP COMPLETE SOFTCARE 80ML(67469528)1C=48 96.00 2: 0 8,273.00 1.90% 0.00 0.00 0.00 779,118.05 .00
8 0000000953126 K11C02 01868739 CLEAR SHP HAIRFALL TREATMENT 160ML(67469512)1C=36 36.00 1: 0 18,545.00 1.90% 0.00 0.00 0.00 654,935.22 .00
9 0000000953122 K11C02 01868630 CLEAR SHP ICE COOL MENTHOL 160ML (67469583)1C=36 108.00 3: 0 18,545.00 1.90% 0.00 0.00 0.00 1,964,805.66 .00
10 0000000953124 K11C02 01868685 CLEAR SHP SUPER FRESH APPLE 160ML(67469664)1C=36 36.00 1: 0 18,545.00 1.90% 0.00 0.00 0.00 654,935.22 .00
11 0000000953121 K11C01 01868623 CLEAR SHP SUPER FRESH APPLE 80ML(67469666)1C=48 48.00 1: 0 8,273.00 1.90% 0.00 0.00 0.00 389,559.02 .00
12 0000000155638 K11A01 04460121 SUNSILK SH BLACK SHINE 80 (67009812) 1C=48 144.00 3: 0 7,591.00 1.90% 0.00 0.00 0.00 1,072,335.02 .00
13 0000000939648 K11A01 01722956 SUNSILK SHP HIJAB RFR VLM 6X10ML 67455964(1C=80BD) 160.00 2: 0 4,228.00 1.90% 0.00 0.00 0.00 663,626.88 .00
14 0000000939650 K11A02 01723007 SUNSILK SHP HIJAB RFR VOLUME 170ML 67455970(1C=36) 72.00 2: 0 17,000.00 1.90% 0.00 0.00 0.00 1,200,744.00 .00
TOTAL QTY ORDER : 1292.00 TOTAL RETAIL : .00
________________________________________________________________________________________________________________________________________________________________________________________________________
DELIVERY DATE DELIVERY DEADLINE SENDING DATE Total Purchase 12,074,873.93
07-FEB-19 09-FEB-19 01-FEB-19 Global Discount 0.00 (-)
Order Negotiation 0 (-)
Page 1/14 - 1902037903019

________________________________________
Net Before PPN 12,074,875.40
After PPN 13,282,362.94
1. Urutan Article Code di Invoice harus sesuai dengan PO.

2. Pihak Yogya akan membayar harga netto terkecil antara PO dan Faktur.
3. Pemotongan pembayaran akan langsung dilakukan setelah diterbitkan nota retur oleh pihak Yogya, tanpa pemberitahuan terlebih dahulu.
4. Jika barang return tidak diambil oleh supplier lebih dari 1 (satu) bulan, maka pihak Yogya tidak akan bertanggung jawab.
5. Global Disc : Promotion, HUT, GO new Store, DC Fee.
Catatan:
KONFIRMASI PENDAFTARAN HUBUNGI 081572244039
PO INI SAH TANPA DIBUBUHI TANDA TANGAN DAN CAP APPROVED BY APPROVED DATE SUPPLIER NAME CONFIRMED DATE
dewi_y 01-FEB-19 U015 01-FEB-19
Page 2/14 - 1902037903019

1902037908482 01-FEB-2019 Normal order - Manual full U015 U004J331 2 BANDUNG

022-5207358 NPWP : 02.526.132.2-441.000
1 0000000154120 J31A05 02691640 BANGO KECAP MANIS REFFIL 575ML(67562303) 1C=12PCS 2400.00 200: 0 19,568.17 1.90% 0.00 0.00 0.00 46,071,299.45 .00
2 0000000154108 J31A01 02690285 BANGO KECAP MANIS 135ML (62010012) (1C=48PCS) 720.00 15: 0 6,590.91 1.90% 0.00 0.00 0.00 4,655,291.55 .00
3 0000000359366 J31A04 02692180 BANGO POUCH 220 ML (67019477) (1C=24PCS) 240.00 10: 0 8,909.09 1.90% 0.00 0.00 0.00 2,097,556.15 .00
________________________________________________________________________________________________________________________________________________________________________________________________________
________________________________________
After PPN 58,106,547.84

Catatan:
13124842
riana 01-FEB-19 U015 01-FEB-19
Page 3/14 - 1902037908482


022-5207358 NPWP : 02.526.132.2-441.000
1 0000000151734 J3KA02 02755267 ROYCO RASA AYAM 230GR (62019581) (1C = 24PCS) 360.00 15: 0 7,227.29 1.90% 0.00 0.00 0.00 2,552,389.74 .00
________________________________________________________________________________________________________________________________________________________________________________________________________
________________________________________
After PPN 2,807,628.12

merianti_gc 01-FEB-19 U015 01-FEB-19
Page 4/14 - 1902037908576


022-5207358 NPWP : 02.526.132.2-441.000
1 0000000785743 J3KA01 02750064 ROYCO RASA AYAM 6X9 GR (67031491) (1C=40 PCS) 480.00 12: 0 2,409.09 1.90% 0.00 0.00 0.00 1,134,392.30 .00
2 0000000785736 J3KB01 02759999 ROYCO RASA SAPI 6X9 GR (67031493) (1C=40 PCS) 200.00 5: 0 2,409.09 1.90% 0.00 0.00 0.00 472,663.46 .00
________________________________________________________________________________________________________________________________________________________________________________________________________
________________________________________
After PPN 1,767,763.36

merianti_gc 01-FEB-19 U015 01-FEB-19
Page 5/14 - 1902037908626

1902037909175 01-FEB-2019 Normal order - Manual full U015 U004K_11 2 BANDUNG

022-5207358 NPWP : 02.526.132.2-441.000
1 0000000949584 K71B02 01830392 KOREAGLOW BW GOATMILK BRIGHT R400 (67498593) 1C=24 48.00 2: 0 18,909.00 1.90% 0.00 0.00 0.00 890,386.99 .00
________________________________________________________________________________________________________________________________________________________________________________________________________
DELIVERY DATE DELIVERY DEADLINE SENDING DATE Total Purchase 890,386.99
________________________________________
Net Before PPN 890,387.04
After PPN 979,425.74

Catatan:
PAHE 03 FLOOR DISPLAY
dewi_y 01-FEB-19 U015 01-FEB-19
Page 6/14 - 1902037909175


022-5207358 NPWP : 02.526.132.2-441.000
1 0000000833178 K72B02 00453103 CITRA BS NAT WHITE BENGKOANG 70G (67543240) 1C=144 432.00 3: 0 1,727.00 1.90% 0.00 0.00 0.00 731,888.78 .00
2 0000000833179 K72B02 00453110 CITRA BS PEARLY WHITE PEARL 70G (67543238) 1C=144 432.00 3: 0 1,727.00 1.90% 0.00 0.00 0.00 731,888.78 .00
3 0000000817252 K72A02 00300209 LIFEBUOY BS COOL 80G 720.00 5: 0 2,273.00 1.90% 0.00 0.00 0.00 1,605,465.36 .00
4 0000000922620 K72A02 01508598 LIFEBUOY BS KASTURIMUSK 110G (67246851) 1C=96 288.00 3: 0 3,273.00 1.90% 0.00 0.00 0.00 924,714.14 .00
5 0000000863485 K72A02 00793360 LIFEBUOY BS LEMONFRESH 110G (1C=96) (67093396) 288.00 3: 0 3,318.00 1.90% 0.00 0.00 0.00 937,427.90 .00
6 0000000817247 K72A02 00299862 LIFEBUOY BS MILD 80G 432.00 3: 0 2,273.00 1.90% 0.00 0.00 0.00 963,279.22 .00
7 0000000817246 K72A02 00299602 LIFEBUOY BS TOTAL80G 576.00 4: 0 2,273.00 1.90% 0.00 0.00 0.00 1,284,372.29 .00
8 0000000896674 01221824 LIFEBUOY BW LEMONFRESH REF 900ML (67214829) 1C=12 144.00 12: 0 31,591.00 1.90% 0.00 0.00 0.00 4,462,671.02 .00
9 0000000896672 01221787 LIFEBUOY BW TOTALRED REFILL 900ML (67214817) 1C=12 96.00 8: 0 31,591.00 1.90% 0.00 0.00 0.00 2,975,114.02 .00
10 0000000385669 K71A05 04760757 LIFEBUOY,BSW WHITE PUMP500 ML(1C=12)20216909 36.00 3: 0 29,818.00 1.90% 0.00 0.00 0.00 1,053,052.49 .00
11 0000000693197 K72B02 04747765 LUX BS LILY FRESH 80G (67432066) 1C=144PCS 144.00 1: 0 2,545.00 1.90% 0.00 0.00 0.00 359,516.88 .00
12 0000000136729 K72B01 04742098 LUX BS MAGICAL SPELL 80G (67432068) 1C=144PCS 144.00 1: 0 2,545.00 1.90% 0.00 0.00 0.00 359,516.88 .00
13 0000000896669 01221718 LUX BS SAKURA BLOOM 110G (67230478) 1C=96PCS 768.00 8: 0 3,273.00 1.90% 0.00 0.00 0.00 2,465,904.38 .00
14 0000000910503 K72B02 01373004 LUX BS VSOFT TOUCH 3X110G (67255372) 1C=32PCS 96.00 3: 0 9,236.00 1.90% 0.00 0.00 0.00 869,809.54 .00
15 0000000896671 01221763 LUX BW SAKURA DREAM REF 450ML (67204249) 1C=24PCS 72.00 3: 0 19,727.00 1.90% 0.00 0.00 0.00 1,393,357.46 .00
________________________________________________________________________________________________________________________________________________________________________________________________________
Page 7/14 - 1902037909183

________________________________________
After PPN 23,229,773.42

Catatan:
dewi_y 01-FEB-19 U015 01-FEB-19
Page 8/14 - 1902037909183


022-5207358 NPWP : 02.526.132.2-441.000
1 0000000920415 KE3B04 01486766 MOLTO ALL IN 1 BLUE R1600ML (1C=6) (67427275) 12.00 2: 0 39,591.00 1.90% 0.00 0.00 0.00 466,065.25 .00
2 0000000920413 KE3B03 01486513 MOLTO ALL IN 1 BLUE R800ML (1C=12) (67427269) 60.00 5: 0 21,318.00 1.90% 0.00 0.00 0.00 1,254,777.48 .00
3 0000000705294 KE3B01 05126491 MOLTO ALLIN1 BLUE 6X20ML (67465879)(1C=36) 324.00 9: 0 4,282.00 1.90% 0.00 0.00 0.00 1,361,008.01 .00
4 0000000675580 KE3B01 05126392 MOLTO ANTI BACTERIA 6X20ML (67465882)(1C=36) 108.00 3: 0 4,282.00 1.90% 0.00 0.00 0.00 453,669.34 .00
5 0000000917835 KE3B03 01459920 MOLTO PARFUM PURPLE R800ML (1C=12)(67371681) 48.00 4: 0 23,045.00 1.90% 0.00 0.00 0.00 1,085,142.96 .00
6 0000000917838 KE3B03 01460032 MOLTO PARFUM RED R800ML (1C=12)(67371685) 24.00 2: 0 23,045.00 1.90% 0.00 0.00 0.00 542,571.48 .00
7 0000000917840 KE3B03 01460179 MOLTO PARFUM YELLOW R800ML (1C=12)(67371683) 24.00 2: 0 23,045.00 1.90% 0.00 0.00 0.00 542,571.48 .00
8 0000000682206 KE3B01 05126446 MOLTO PURE 6X20ML (67465880)(1C=36) 288.00 8: 0 4,282.00 1.90% 0.00 0.00 0.00 1,209,784.90 .00
9 0000000920406 KE3B03 01485288 MOLTO SB ANTI BACTERIA R800ML (1C=12) (67424752) 24.00 2: 0 22,364.00 1.90% 0.00 0.00 0.00 526,538.02 .00
10 0000000920408 KE3B03 01486193 MOLTO ULT PURE R800ML (1C=12) (67424748) 60.00 5: 0 22,364.00 1.90% 0.00 0.00 0.00 1,316,345.04 .00
11 0000000950464 KM4A03 01838848 RINSO LIQ DET GENTLE REF 700ML (67476229)(1C=12) 36.00 3: 0 14,682.00 1.90% 0.00 0.00 0.00 518,509.51 .00
12 0000000942925 KM4A01 01759105 RINSO LIQ DET GOLD 6X42ML (67438485)(1C=24) 48.00 2: 0 732.00 1.90% 0.00 0.00 0.00 34,468.42 .00
13 0000000582316 KM1A05 05142934 RINSO POW DET ANTI NODA 1.8KG (20096041)(1C=6) 48.00 8: 0 32,318.00 1.90% 0.00 0.00 0.00 1,521,789.98 .00
14 0000000950463 KM1A04 01838824 RINSO POW DET GENTLE 700GR (67476227)(1C=12) 24.00 2: 0 14,545.00 1.90% 0.00 0.00 0.00 342,447.48 .00
15 0000000942923 KM1A04 01759082 RINSO POW DET MOLTO GOLD 770GR (67438483)(1C=12) 12.00 1: 0 15,318.00 1.90% 0.00 0.00 0.00 180,323.50 .00
________________________________________________________________________________________________________________________________________________________________________________________________________
Page 9/14 - 1902037909219

________________________________________
After PPN 12,491,612.89

Catatan:
dewi_y 01-FEB-19 U015 01-FEB-19
Page 10/14 - 1902037909219


022-5207358 NPWP : 02.526.132.2-441.000
1 0000000170201 K41A03 04962205 PEPSODENT PG CENTER FRESH160GR (20068222)(1C=48) 96.00 2: 0 13,364.00 1.90% 0.00 0.00 0.00 1,258,568.06 .00
2 0000000515078 K41C02 04963158 PEPSODENT SENSITIVE EXP WHTENING100(1C=36)21012201 108.00 3: 0 19,409.00 1.90% 0.00 0.00 0.00 2,056,344.73 .00
________________________________________________________________________________________________________________________________________________________________________________________________________
________________________________________
After PPN 3,646,403.77

Catatan:
dewi_y 01-FEB-19 U015 01-FEB-19
Page 11/14 - 1902037909235


022-5207358 NPWP : 02.526.132.2-441.000
1 0000000752918 K5AA04 04727835 AXE DSP BLACK 150ML 1C=12 (21116143) 36.00 3: 0 22,727.00 1.90% 0.00 0.00 0.00 802,626.73 .00
2 0000000942962 K5AA04 01759365 AXE DSP YOU COOL CHARGE 150 (67335043)1C=12 12.00 1: 0 22,727.00 1.90% 0.00 0.00 0.00 267,542.24 .00
________________________________________________________________________________________________________________________________________________________________________________________________________
________________________________________
After PPN 1,177,186.03

Catatan:
dewi_y 01-FEB-19 U015 01-FEB-19
Page 12/14 - 1902037909298


022-5207358 NPWP : 02.526.132.2-441.000
1 0000000833180 K72B02 00453134 CITRA BS FRESHWHITE ALOEVERA 70G (67543236) 1C=144 288.00 2: 0 1,727.00 1.90% 0.00 0.00 0.00 487,925.86 .00
2 0000000888908 K21A02 01125252 CITRA FF GREEN TEA 100G (67428631) 1C=24 72.00 3: 0 18,455.00 1.90% 0.00 0.00 0.00 1,303,513.56 .00
3 0000000910022 K21A03 01366648 CITRA FF SAKURA 100G (67315975) 1C=24 24.00 1: 0 18,500.00 1.90% 0.00 0.00 0.00 435,564.00 .00
4 0000000872761 K63B02 00907163 CITRA HBL GOLDEN WHITE UV 230ML(67467247)1C=24 24.00 1: 0 15,045.00 1.90% 0.00 0.00 0.00 354,219.48 .00
5 0000000888909 K22A02 01125290 CITRA MOIST GREEN TEA 40G (67163712) 1C=24 24.00 1: 0 23,455.00 1.90% 0.00 0.00 0.00 552,224.52 .00
6 0000000910024 K22A03 01366686 CITRA MOIST SAKURA 40G (67241212) 1C=24 48.00 2: 0 23,455.00 1.90% 0.00 0.00 0.00 1,104,449.04 .00
7 0000000669283 K21A02 04826149 POND'S FF ACNE SOLUTION 50G (67059286) 1C=24 24.00 1: 0 13,773.00 1.90% 0.00 0.00 0.00 324,271.51 .00
8 0000000955063 K25A03 01890778 PONDS FF PURE WHITE CLAY 90G (67510891) 1C=24 24.00 1: 0 24,000.00 1.90% 0.00 0.00 0.00 565,056.00 .00
9 0000000947497 K51A01 01808797 POND'S MEN FF LIGHT OIL 50GR (67444738) (1C =24) ! 24.00 1: 0 14,409.00 1.90% 0.00 0.00 0.00 339,245.50 .00
10 0000000167427 K22A03 04851974 POND'S WB DAY CREAM 40G (67044827) 1C=24 24.00 1: 0 27,364.00 1.90% 0.00 0.00 0.00 644,258.02 .00
11 0000000940212 K31B05 01728385 POND'S WB TONE UP MILK CREAM 20G (67444480) 1C=48 96.00 2: 0 16,364.00 1.90% 0.00 0.00 0.00 1,541,096.06 .00
12 0000000900673 K63B02 01257977 PURELINE HBL EXT MOIST 200ML (67212129) 1C=24PCS 48.00 2: 0 7,727.00 1.90% 0.00 0.00 0.00 363,848.98 .00
13 0000000900675 01258035 PURELINE HBL HEL BRIGHT 200ML (67212123) 1C= 24PCS 48.00 2: 0 7,727.00 1.90% 0.00 0.00 0.00 363,848.98 .00
14 0000000786554 K63A02 04701699 VASELINE HBL IC ADVAN STRGTH100ML(21186563)(1C=36) 36.00 1: 0 15,000.00 1.90% 0.00 0.00 0.00 529,740.00 .00
15 0000000887399 01102246 VASELINE REPAIR JELLY 50 (1C = 12) (67206111) 60.00 5: 0 17,409.00 1.90% 0.00 0.00 0.00 1,024,693.74 .00
________________________________________________________________________________________________________________________________________________________________________________________________________
Page 13/14 - 1902037909302

________________________________________
After PPN 10,927,352.44

Catatan:
dewi_y 01-FEB-19 U015 01-FEB-19
Page 14/14 - 1902037909302

Page 1/14 - 1902037903019

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Venditore Report U015

TOSERBA YOGYA/GRIYA PURCHASE ORDER

ORDERED FROM DELIVERED TO FAKTUR PAJAK

TOTAL QTY ORDER : 1292.00 TOTAL RETAIL : .00

DELIVERY DATE DELIVERY DEADLINE SENDING DATE Total Purchase 12,074,873.93

07-FEB-19 09-FEB-19 01-FEB-19 Global Discount 0.00 (-)

Order Negotiation 0 (-)