Supplier / Tanggal

PT.FASTRATA BUANA
21/06/2024
21/06/2024
16/05/2024
16/05/2024
16/05/2024
16/05/2024
16/05/2024
16/05/2024
16/05/2024
16/05/2024
16/05/2024
16/05/2024
16/05/2024
16/05/2024
16/05/2024
16/05/2024
16/05/2024
16/05/2024
26/04/2024
26/04/2024
26/04/2024
26/04/2024
26/04/2024
26/04/2024
26/04/2024
26/04/2024
26/04/2024
26/04/2024
14/03/2024
14/03/2024
14/03/2024
14/03/2024
14/03/2024
14/03/2024
06/02/2024
06/02/2024
06/02/2024
06/02/2024
06/02/2024
06/02/2024
06/02/2024
06/02/2024
06/02/2024
06/02/2024
19/01/2024
19/01/2024
19/01/2024
19/01/2024
19/01/2024
19/01/2024
19/01/2024
19/01/2024
08/01/2024
08/01/2024
08/01/2024
08/01/2024
08/01/2024
08/01/2024
08/01/2024
08/01/2024
08/01/2024
08/01/2024
08/01/2024
08/01/2024
02/01/2024
02/01/2024
02/01/2024
02/01/2024
02/01/2024
02/01/2024
02/01/2024
02/01/2024
02/01/2024
05/10/2023
23/08/2023
23/08/2023
23/08/2023
23/08/2023
23/08/2023
23/08/2023
23/08/2023
07/08/2023
07/08/2023
07/08/2023
07/08/2023
07/08/2023
07/07/2023
07/07/2023
07/07/2023
07/07/2023
12/06/2023
12/06/2023
12/06/2023
12/06/2023
08/06/2023
08/06/2023
08/06/2023
08/06/2023
08/06/2023
03/06/2023
03/06/2023
17/05/2023
17/05/2023
17/05/2023
17/05/2023
17/05/2023
17/05/2023
17/05/2023
17/05/2023
17/05/2023
17/05/2023
17/05/2023
17/05/2023
17/05/2023
17/05/2023
17/05/2023
17/05/2023
17/05/2023
17/05/2023
13/05/2023
13/05/2023
13/05/2023
13/05/2023
13/05/2023
13/05/2023
13/05/2023
13/05/2023
13/05/2023
13/05/2023
13/05/2023
13/05/2023
13/05/2023
 028.02 PT Mitra Gema
Pembelian per Su
01/01/2023 - 03/07/2
(dalam IDR)
Supplier: PT.FASTRATA

Transaksi No

Purchase Invoice 17218

Purchase Invoice 17218
Purchase Invoice 16975
Purchase Invoice 16975
Purchase Invoice 16975
Purchase Invoice 16975
Purchase Invoice 16975
Purchase Invoice 16975
Purchase Invoice 16975
Purchase Invoice 16975
Purchase Invoice 16974
Purchase Invoice 16974
Purchase Invoice 16974
Purchase Invoice 16974
Purchase Invoice 16974
Purchase Invoice 16974
Purchase Invoice 16974
Purchase Invoice 16974
Purchase Invoice 16843
Purchase Invoice 16843
Purchase Invoice 16843
Purchase Invoice 16843
Purchase Invoice 16843
Purchase Invoice 16843
Purchase Invoice 16843
Purchase Invoice 16843
Purchase Invoice 16843
Purchase Invoice 16843
Purchase Invoice 16483
Purchase Invoice 16483
Purchase Invoice 16483
Purchase Invoice 16483
Purchase Invoice 16483
Purchase Invoice 16483
Purchase Invoice 16251
Purchase Invoice 16251
Purchase Invoice 16251
Purchase Invoice 16251
Purchase Invoice 16251
Purchase Invoice 16251
Purchase Invoice 16251
Purchase Invoice 16251
Purchase Invoice 16250
Purchase Invoice 16250
Purchase Invoice 16114
Purchase Invoice 16114
Purchase Invoice 16114
Purchase Invoice 16114
Purchase Invoice 16114
Purchase Invoice 16114
Purchase Invoice 16114
Purchase Invoice 16114
Purchase Invoice 16021
Purchase Invoice 16021
Purchase Invoice 16020
Purchase Invoice 16020
Purchase Invoice 16020
Purchase Invoice 16020
Purchase Invoice 16019
Purchase Invoice 16019
Purchase Invoice 16019
Purchase Invoice 16011
Purchase Invoice 16011
Purchase Invoice 16011
Purchase Invoice 15943
Purchase Invoice 15943
Purchase Invoice 15943
Purchase Invoice 15943
Purchase Invoice 15943
Purchase Invoice 15943
Purchase Invoice 15915
Purchase Invoice 15915
Purchase Invoice 15915
Purchase Invoice 15291
Purchase Invoice 14992
Purchase Invoice 14992
Purchase Invoice 14990
Purchase Invoice 14990
Purchase Invoice 14990
Purchase Invoice 14990
Purchase Invoice 14990
Purchase Invoice 14865
Purchase Invoice 14865
Purchase Invoice 14865
Purchase Invoice 14865
Purchase Invoice 14864
Purchase Invoice 14681
Purchase Invoice 14680
Purchase Invoice 14679
Purchase Invoice 14679
Purchase Invoice 14542
Purchase Invoice 14542
Purchase Invoice 14542
Purchase Invoice 14542
Purchase Invoice 14501
Purchase Invoice 14501
Purchase Invoice 14501
Purchase Invoice 14501
Purchase Invoice 14500
Purchase Invoice 14454
Purchase Invoice 14454
Purchase Invoice 14350
Purchase Invoice 14350
Purchase Invoice 14350
Purchase Invoice 14350
Purchase Invoice 14350
Purchase Invoice 14350
Purchase Invoice 14350
Purchase Invoice 14350
Purchase Invoice 14350
Purchase Invoice 14350
Purchase Invoice 14349
Purchase Invoice 14349
Purchase Invoice 14349
Purchase Invoice 14349
Purchase Invoice 14349
Purchase Invoice 14349
Purchase Invoice 14349
Purchase Invoice 14349
Purchase Invoice 14325
Purchase Invoice 14325
Purchase Invoice 14325
Purchase Invoice 14325
Purchase Invoice 14325
Purchase Invoice 14325
Purchase Invoice 14325
Purchase Invoice 14325
Purchase Invoice 14325
Purchase Invoice 14325
Purchase Invoice 14323
Purchase Invoice 14323
Purchase Invoice 14323
 028.02 PT Mitra Gema Santi
Pembelian per Supplier
01/01/2023 - 03/07/2024
(dalam IDR)
Supplier: PT.FASTRATA BUANA

Produk

8991002339026 (PKP) || RELAXA PLAY GUMMY CANDY LOVE 12GR (12/BOX)

Pajak
8991002101265 (PKP) || ABC PLUS SACHET 18GR BELI 10 GRATIS 1 (10/RTG)
Pajak
8991002101630 (PKP) || ABC KOPI SUSU 30GR (10/RTG)
Pajak
8991002105485 (PKP) || KAPAL API SPECIAL MIX SACHET 24GR BELI 10 GRATIS 1(10/RTG)
Pajak
8991002115477 (PKP) || KAPAL API SPECIAL MIX 380GR
Pajak
8991002304017 (PKP) || RELAXA BARLEY MINT FLAVOR 125GR
Pajak
8991002304413 (PKP) || RELAXA GRAPE MINT 125GR
Pajak
8991002304802 (PKP) || RELAXA RED CHERRY MINT FLAVOR 125GR
Pajak
8991002306813 (PKP) || ESPRESSO KOPI SUSU CANDY 24X50
Pajak
8991002121003 (PKP) || GOOD DAY TIRAMISU BLISS 250ML
Pajak
8991002121010 (PKP) || GOOD DAY BOTOL MOCCACINNO 250ML
Pajak
8991002121089 (PKP) || GOOD DAY BOTOL CAPPUCINO 250ML
Pajak
8991002122000 (PKP) || ABC CHOCOMALT 200ML (24/DUS)
Pajak
8991002122017 (PKP) || ABC KOPI SUSU 200ML (24/DUS)
Pajak
8991002101265 (PKP) || ABC PLUS SACHET 18GR BELI 10 GRATIS 1 (10/RTG)
Pajak
8991002101630 (PKP) || ABC KOPI SUSU 30GR (10/RTG)
Pajak
8991002101784 || KOPI ABC BALI 210GR
Pajak
8991002121089 (PKP) || GOOD DAY BOTOL CAPPUCINO 250ML
Pajak
8991002121003 (PKP) || GOOD DAY TIRAMISU BLISS 250ML
Pajak
8991002122000 (PKP) || ABC CHOCOMALT 200ML (24/DUS)
Pajak
8991002122017 (PKP) || ABC KOPI SUSU 200ML (24/DUS)
Pajak
8997204300055 (PKP) || GIZZI WAFER CHOCHOLATE SUSU BAG
Pajak
8991002121089 (PKP) || GOOD DAY BOTOL CAPPUCINO 250ML
Pajak
8991002121010 (PKP) || GOOD DAY BOTOL MOCCACINNO 250ML
Pajak
8991002122000 (PKP) || ABC CHOCOMALT 200ML (24/DUS)
Pajak
8991002121065 (PKP) || GOOD DAY GROOVY COOKIES 250ML (24/DUS)
Pajak
8991002337985 || RELAXA PLAY GUMMY CANDY ARMY12GR (12/BOX)
8991002339026 (PKP) || RELAXA PLAY GUMMY CANDY LOVE 12GR (12/BOX)
8991002307360 || KAPAL API WHITE CANDY BAG 135GR (50pcs 2gr/pcs))
8991002311114 || BONTEA GREEN TEA APPLE 135GR
8991002311015 || BONTEA GREEN TEA LEMON 135GR
8991002311213 || BONTEA GREEN TEA ORIGINAL 135GR
8991002101265 (PKP) || ABC PLUS SACHET 18GR BELI 10 GRATIS 1 (10/RTG)
8991002101630 (PKP) || ABC KOPI SUSU 30GR (10/RTG)
8991002101784 || KOPI ABC BALI 210GR
8991002353145 || DELBIS SPECIAL SANDWICH COKELAT VANILA 19.4GR (10/PACK EKSTRA 1 SAC
8991002353121 || DELBIS SPECIAL SANDWICH DOBEL COKELAT 19.4GR (10/PACK EKSTRA 1 SAC
8991002353138 || DELBIS SPECIAL SANDWICH PINKBERRY 19.4GR (10/PACK EKSTRA 1 SACHET)
8991002121089 (PKP) || GOOD DAY BOTOL CAPPUCINO 250ML
8991002121010 (PKP) || GOOD DAY BOTOL MOCCACINNO 250ML
8991002121003 (PKP) || GOOD DAY TIRAMISU BLISS 250ML
8991002121065 (PKP) || GOOD DAY GROOVY COOKIES 250ML (24/DUS)
8991002122000 (PKP) || ABC CHOCOMALT 200ML (24/DUS)
8991002122017 (PKP) || ABC KOPI SUSU 200ML (24/DUS)
8991002101265 (PKP) || ABC PLUS SACHET 18GR BELI 10 GRATIS 1 (10/RTG)
8991002101630 (PKP) || ABC KOPI SUSU 30GR (10/RTG)
8991002101784 || KOPI ABC BALI 210GR
8991002101784 || KOPI ABC BALI 210GR
8991002101951 || ABC KOPI SUSU GULA AREN 27GR BELI 10 GRATIS 1 (11/RTG)
8991002133525 || GOOD DAY DUET MOCACHOCO 3 IN 1 22GR (10/RTG)
8991002121010 (PKP) || GOOD DAY BOTOL MOCCACINNO 250ML
8991002121003 (PKP) || GOOD DAY TIRAMISU BLISS 250ML
8991002121065 (PKP) || GOOD DAY GROOVY COOKIES 250ML (24/DUS)
8991002122000 (PKP) || ABC CHOCOMALT 200ML (24/DUS)
8991002122017 (PKP) || ABC KOPI SUSU 200ML (24/DUS)
8991002121089 (PKP) || GOOD DAY BOTOL CAPPUCINO 250ML
8991002121065 (PKP) || GOOD DAY GROOVY COOKIES 250ML (24/DUS)
8991002121003 (PKP) || GOOD DAY TIRAMISU BLISS 250ML
8991002121010 (PKP) || GOOD DAY BOTOL MOCCACINNO 250ML
8991002101630 (PKP) || ABC KOPI SUSU 30GR (10/RTG)
8991002101951 || ABC KOPI SUSU GULA AREN 27GR BELI 10 GRATIS 1 (11/RTG)
8991002353060 || DELBIS SPECIAL GANDUM STROBERI 39GR (12/KOTAK)
8991002121089 (PKP) || GOOD DAY BOTOL CAPPUCINO 250ML
8991002121003 (PKP) || GOOD DAY TIRAMISU BLISS 250ML
8991002101784 || KOPI ABC BALI 210GR
8991002103436 || GOOD DAY COOLIN COFEE 20GR (10/RTG)
8991002103337 || GOOD DAY VANILLA LATTE 20GR (10/RTG)
8991002108141 || YA! KOPI SUSU 28GR (10/RTG) (exp 75)
8991002125025 || KAPAL API SIGNATURE STRONG BLACK BTL 200ML (12/DUS)
8991002125018 || KAPAL API WHITE COFFE BTL 200ML (12/DUS)
8991002122000 (PKP) || ABC CHOCOMALT 200ML (24/DUS)
8991002122017 (PKP) || ABC KOPI SUSU 200ML (24/DUS)
8991002306813 (PKP) || ESPRESSO KOPI SUSU CANDY 24X50
8991002109377 || FRESCO CAPPUCCINO 25GR BELI 2 GRATIS 1 (10/RTG)
8991002105485 (PKP) || KAPAL API SPECIAL MIX SACHET 24GR BELI 10 GRATIS 1(10/RTG)
8991002103931 || GOOD DAY CARREBIAN NUT 20GR (10/RTG)
8991002103436 || GOOD DAY COOLIN COFEE 20GR (10/RTG)
8991002103238 || GOOD DAY MOCHACINO 20GR (10/RTG)
8991002103535 || GOOD DAY ORIGINAL 20GR (10/RTG)
8991002113275 || GOOD DAY ROCK SALT CARAMELLO 20GR (10/RTG)
8991002103337 || GOOD DAY VANILLA LATTE 20GR (10/RTG)
8991002101630 (PKP) || ABC KOPI SUSU 30GR (10/RTG)
8991002105485 (PKP) || KAPAL API SPECIAL MIX SACHET 24GR BELI 10 GRATIS 1(10/RTG)
8991002115477 (PKP) || KAPAL API SPECIAL MIX 380GR
8991002101265 (PKP) || ABC PLUS SACHET 18GR BELI 10 GRATIS 1 (10/RTG)
8991002121089 (PKP) || GOOD DAY BOTOL CAPPUCINO 250ML
8991002121010 (PKP) || GOOD DAY BOTOL MOCCACINNO 250ML
8991002121003 (PKP) || GOOD DAY TIRAMISU BLISS 250ML
8991002121065 (PKP) || GOOD DAY GROOVY COOKIES 250ML (24/DUS)
8991002122000 (PKP) || ABC CHOCOMALT 200ML (24/DUS)
8991002122017 (PKP) || ABC KOPI SUSU 200ML (24/DUS)
8991002125025 || KAPAL API SIGNATURE STRONG BLACK BTL 200ML (12/DUS)
8991002125018 || KAPAL API WHITE COFFE BTL 200ML (12/DUS)
8991002304017 (PKP) || RELAXA BARLEY MINT FLAVOR 125GR
8991002304413 (PKP) || RELAXA GRAPE MINT 125GR
8991002304802 (PKP) || RELAXA RED CHERRY MINT FLAVOR 125GR
8991002304178 || RELAXA ORANGE MINT FLAVOR 125GR (RETUR 2)
8991002311114 || BONTEA GREEN TEA APPLE 135GR
8991002311015 || BONTEA GREEN TEA LEMON 135GR
8991002311213 || BONTEA GREEN TEA ORIGINAL 135GR
8991002307209 || KAPAL API COFFEE CANDY BLACK COFFE 125GR
8991002343016 || BONKOPI ICE COFFE CANDY 125GR (RETUR 1)
8991002343009 || BONKOPI ORIGINAL 125GR
8991002114081 || PIKOPI GULA AREN 22GR BELI 2 GRATIS 1(10/RTG) (exp 90)
8991002133280 || GOOD DAY DUET CHOCO NUT 3IN 1 22GR (10/RTG)
8991002133327 || GOOD DAY DUET MOCA CARAMEL 3 IN 1 22GR (10/RTG)
Keterangan Kuantitas Satuan

36 pcs

120 pcs

120 pcs

120 pcs

3 pcs

6 pcs

6 pcs

6 pcs

3 pcs

48 pcs

48 Botol

24 Botol

48 Botol

48 Botol
120 pcs

120 pcs

16 pcs

24 Botol

24 pcs

24 Botol

24 Botol

30 pcs

24 Botol

24 Botol

24 Botol

24 pcs

144 pcs
144 pcs
6 pcs
3 pcs
3 pcs
3 pcs
120 pcs
120 pcs
16 pcs
120 pcs
120 pcs
120 pcs
 24 Botol
24 Botol
24 pcs
24 pcs
24 Botol
24 Botol
120 pcs
120 pcs
16 pcs
16 pcs
120 pcs
30 pcs
24 Botol
24 pcs
24 pcs
24 Botol
24 Botol
24 Botol
24 pcs
24 pcs
24 Botol
120 pcs
30 pcs
72 pcs
12 Botol
12 pcs
16 pcs
120 pcs
120 pcs
120 pcs
12 pcs
12 pcs
24 Botol
24 Botol
12 pcs
120 pcs
120 pcs
120 pcs
120 pcs
120 pcs
120 pcs
120 pcs
120 pcs
120 pcs
120 pcs
3 pcs
240 pcs
24 Botol
24 Botol
24 pcs
24 pcs
24 Botol
24 Botol
12 pcs
12 pcs
24 pcs
24 pcs
24 pcs
24 pcs
12 pcs
12 pcs
12 pcs
12 pcs
12 pcs
12 pcs
120 pcs
120 pcs
120 pcs
Harga Satuan

765.77

435.44

1,122.09

1,141.14

26,952.25

4,880.18

4,880.18

4,880.18

4,880.18

4,354.37

4,354.37

4,354.35

2,355.27

2,355.27
 400.60

1,141.14

9,966.22

4,352.44

4,352.44

2,415.54

2,415.54

1,456.76

4,533.78

4,533.78

1,610.47

4,171.10

833.00
833.00
5,417.00
5,400.00
5,400.00
5,400.00
414.00
1,266.67
11,062.50
833.00
833.00
833.00
 4,710.67
4,710.67
4,710.67
4,710.67
2,418.79
2,418.79
407.10
1,240.33
11,113.81
11,062.50
850.63
1,156.40
5,032.50
5,032.50
5,032.50
2,307.04
2,307.04
4,831.21
4,831.21
4,831.21
4,831.21
1,186.58
864.00
1,600.67
5,085.00
5,085.00
10,306.25
1,144.17
1,144.17
783.75
4,130.67
4,130.67
2,477.83
2,477.83
5,000.00
1,411.12
 1,208.33
1,121.58
1,121.58
1,121.58
1,121.58
1,121.58
1,121.58
1,154.83
1,184.79
26,267.00
368.39
4,710.67
4,710.67
4,710.67
4,710.67
2,249.50
2,249.50
4,022.08
4,022.08
4,826.50
4,585.17
4,585.17
4,585.17
4,925.00
4,925.00
4,925.00
4,678.75
4,925.00
4,925.00
1,083.33
1,157.00
1,157.00
Jumlah Tagihan

27,567.57
3,032.43
52,252.25
5,747.75
134,650.45
14,811.55
136,936.94
15,063.06
80,856.76
8,894.24
29,281.08
3,220.92
29,281.08
3,220.92
29,281.08
3,220.92
14,640.54
1,610.46
209,009.91
22,991.09
209,009.91
22,991.09
104,504.50
11,495.50
113,053.16
12,435.85
113,053.15
12,435.85
 48,072.07
5,287.93
136,936.94
15,063.06
159,459.46
17,540.54
104,458.56
11,490.44
104,458.56
11,490.44
57,972.97
6,377.03
57,972.97
6,377.03
43,702.70
4,807.30
108,810.81
11,969.19
108,810.81
11,969.19
38,651.35
4,251.65
100,106.31
11,011.69
119,952.00
119,952.00
32,502.00
16,200.00
16,200.00
16,200.00
49,680.00
152,000.00
177,000.00
99,960.00
99,960.00
99,960.00
113,056.00
113,056.00
113,056.00
113,056.00
58,051.00
58,051.00
48,852.00
148,840.00
177,821.00
177,000.00
102,076.00
34,692.00
120,780.00
120,780.00
120,780.00
55,369.00
55,369.00
115,949.00
115,949.00
115,949.00
115,949.00
142,390.00
25,920.00
115,248.00
61,020.00
61,020.00
164,900.00
137,300.00
137,300.00
94,050.00
49,568.00
49,568.00
59,468.00
59,468.00
60,000.00
169,334.00
 145,000.00
134,590.00
134,590.00
134,590.00
134,590.00
134,590.00
134,590.00
138,580.00
142,175.00
78,801.00
88,414.00
113,056.00
113,056.00
113,056.00
113,056.00
53,988.00
53,988.00
48,265.00
48,265.00
115,836.00
110,044.00
110,044.00
110,044.00
59,100.00
59,100.00
59,100.00
56,145.00
59,100.00
59,100.00
130,000.00
138,840.00
138,840.00
(PT.FASTRATA BUANA) | Total Pembelian
Grand Total
Total

27,567.57
30,600.00
82,852.25
88,600.00
223,250.45
238,062.00
374,998.94
390,062.00
470,918.76
479,813.01
509,094.09
512,315.01
541,596.09
544,817.00
574,098.08
577,319.00
591,959.54
593,570.00
802,579.91
825,571.00
1,034,580.91
1,057,572.00
1,162,076.50
1,173,572.00
1,286,625.16
1,299,061.01
1,412,114.16
1,424,550.00
1,472,622.07
1,477,910.00
1,614,846.94
1,629,910.00
1,789,369.46
1,806,910.00
1,911,368.56
1,922,859.01
2,027,317.57
2,038,808.01
2,096,780.98
2,103,158.00
2,161,130.97
2,167,508.00
2,211,210.70
2,216,018.00
2,324,828.81
2,336,798.00
2,445,608.81
2,457,578.00
2,496,229.35
2,500,480.99
2,600,587.30
2,611,599.00
2,731,551.00
2,851,503.00
2,884,005.00
2,900,205.00
2,916,405.00
2,932,605.00
2,982,285.00
3,134,285.00
3,311,285.00
3,411,245.00
3,511,205.00
3,611,165.00
3,724,221.00
3,837,277.00
3,950,333.00
4,063,389.00
4,121,440.00
4,179,491.00
4,228,343.00
4,377,183.00
4,555,004.00
4,732,004.00
4,834,080.00
4,868,772.00
4,989,552.00
5,110,332.00
5,231,112.00
5,286,481.00
5,341,850.00
5,457,799.00
5,573,748.00
5,689,697.00
5,805,646.00
5,948,036.00
5,973,956.00
6,089,204.00
6,150,224.00
6,211,244.00
6,376,144.00
6,513,444.00
6,650,744.00
6,744,794.00
6,794,362.00
6,843,930.00
6,903,398.00
6,962,866.00
7,022,866.00
7,192,200.00
 7,337,200.00
7,471,790.00
7,606,380.00
7,740,970.00
7,875,560.00
8,010,150.00
8,144,740.00
8,283,320.00
8,425,495.00
8,504,296.00
8,592,710.00
8,705,766.00
8,818,822.00
8,931,878.00
9,044,934.00
9,098,922.00
9,152,910.00
9,201,175.00
9,249,440.00
9,365,276.00
9,475,320.00
9,585,364.00
9,695,408.00
9,754,508.00
9,813,608.00
9,872,708.00
9,928,853.00
9,987,953.00
10,047,053.00
10,177,053.00
10,315,893.00
10,454,733.00
10,454,733.00
10,454,733.00