Supplier / Tanggal

PT. HM SAMPOERNA
21/06/2024
21/06/2024
21/06/2024
21/06/2024
21/06/2024
21/06/2024
21/06/2024
21/06/2024
21/06/2024
21/06/2024
04/06/2024
04/06/2024
04/06/2024
04/06/2024
04/06/2024
04/06/2024
04/06/2024
04/06/2024
04/06/2024
04/06/2024
17/05/2024
17/05/2024
29/04/2024
29/04/2024
29/04/2024
29/04/2024
29/04/2024
19/04/2024
05/04/2024
05/04/2024
05/04/2024
22/03/2024
22/03/2024
22/03/2024
22/03/2024
22/03/2024
22/03/2024
22/03/2024
22/03/2024
23/02/2024
23/02/2024
23/02/2024
23/02/2024
23/02/2024
23/02/2024
23/02/2024
26/01/2024
26/01/2024
26/01/2024
26/01/2024
26/01/2024
26/01/2024
26/01/2024
26/01/2024
26/01/2024
26/01/2024
26/01/2024
26/01/2024
26/01/2024
15/01/2024
15/01/2024
15/01/2024
14/11/2023
14/11/2023
14/11/2023
31/10/2023
31/10/2023
31/10/2023
31/10/2023
31/10/2023
31/10/2023
18/10/2023
18/10/2023
17/10/2023
05/10/2023
05/10/2023
05/10/2023
04/10/2023
04/10/2023
18/09/2023
05/09/2023
05/09/2023
05/09/2023
05/09/2023
05/09/2023
05/09/2023
04/09/2023
04/09/2023
04/09/2023
04/09/2023
21/08/2023
21/08/2023
21/08/2023
21/08/2023
21/08/2023
21/08/2023
21/08/2023
21/08/2023
15/08/2023
15/08/2023
15/08/2023
08/08/2023
08/08/2023
08/08/2023
08/08/2023
08/08/2023
08/08/2023
08/08/2023
08/08/2023
08/08/2023
26/07/2023
26/07/2023
26/07/2023
24/07/2023
24/07/2023
14/07/2023
13/07/2023
13/07/2023
13/07/2023
13/07/2023
13/07/2023
13/07/2023
13/07/2023
13/07/2023
 028.02 PT Mitra Gema Santi
Pembelian per Supplie
01/01/2023 - 02/07/2024
(dalam IDR)
Supplier: PT. HM SAMPOERN

Transaksi No

Purchase Invoice 17228

Purchase Invoice 17228
Purchase Invoice 17228
Purchase Invoice 17228
Purchase Invoice 17228
Purchase Invoice 17228
Purchase Invoice 17228
Purchase Invoice 17228
Purchase Invoice 17228
Purchase Invoice 17228
Purchase Invoice 17098
Purchase Invoice 17098
Purchase Invoice 17098
Purchase Invoice 17098
Purchase Invoice 17098
Purchase Invoice 17098
Purchase Invoice 17098
Purchase Invoice 17098
Purchase Invoice 17098
Purchase Invoice 17098
Purchase Invoice 16982
Purchase Invoice 16982
Purchase Invoice 16857
Purchase Invoice 16857
Purchase Invoice 16857
Purchase Invoice 16857
Purchase Invoice 16857
Purchase Invoice 16768
Purchase Invoice 16680
Purchase Invoice 16680
Purchase Invoice 16680
Purchase Invoice 16557
Purchase Invoice 16557
Purchase Invoice 16557
Purchase Invoice 16557
Purchase Invoice 16557
Purchase Invoice 16557
Purchase Invoice 16557
Purchase Invoice 16557
Purchase Invoice 16382
Purchase Invoice 16382
Purchase Invoice 16382
Purchase Invoice 16382
Purchase Invoice 16382
Purchase Invoice 16382
Purchase Invoice 16382
Purchase Invoice 16159
Purchase Invoice 16159
Purchase Invoice 16159
Purchase Invoice 16159
Purchase Invoice 16159
Purchase Invoice 16159
Purchase Invoice 16159
Purchase Invoice 16159
Purchase Invoice 16159
Purchase Invoice 16159
Purchase Invoice 16159
Purchase Invoice 16159
Purchase Invoice 16159
Purchase Invoice 16060
Purchase Invoice 16060
Purchase Invoice 16060
Purchase Invoice 15584
Purchase Invoice 15584
Purchase Invoice 15584
Purchase Invoice 15466
Purchase Invoice 15466
Purchase Invoice 15465
Purchase Invoice 15465
Purchase Invoice 15465
Purchase Invoice 15465
Purchase Invoice 15368
Purchase Invoice 15368
Purchase Invoice 15360
Purchase Invoice 15290
Purchase Invoice 15290
Purchase Invoice 15290
Purchase Invoice 15281
Purchase Invoice 15281
Purchase Invoice 15185
Purchase Invoice 15099
Purchase Invoice 15099
Purchase Invoice 15099
Purchase Invoice 15099
Purchase Invoice 15099
Purchase Invoice 15099
Purchase Invoice 15091
Purchase Invoice 15091
Purchase Invoice 15091
Purchase Invoice 15091
Purchase Invoice 14971
Purchase Invoice 14971
Purchase Invoice 14971
Purchase Invoice 14963
Purchase Invoice 14963
Purchase Invoice 14963
Purchase Invoice 14963
Purchase Invoice 14963
Purchase Invoice 14924
Purchase Invoice 14924
Purchase Invoice 14924
Purchase Invoice 14880
Purchase Invoice 14880
Purchase Invoice 14880
Purchase Invoice 14880
Purchase Invoice 14880
Purchase Invoice 14876
Purchase Invoice 14876
Purchase Invoice 14876
Purchase Invoice 14876
Purchase Invoice 14809
Purchase Invoice 14809
Purchase Invoice 14809
Purchase Invoice 14798
Purchase Invoice 14798
Purchase Invoice 14732
Purchase Invoice 14729
Purchase Invoice 14729
Purchase Invoice 14729
Purchase Invoice 14729
Purchase Invoice 14729
Purchase Invoice 14728
Purchase Invoice 14728
Purchase Invoice 14728
 028.02 PT Mitra Gema Santi
Pembelian per Supplier
01/01/2023 - 02/07/2024
(dalam IDR)
Supplier: PT. HM SAMPOERNA

Produk

8999909012059 (NON PKP) || ROKOK DJI SAM SOE METRO REFILL PREMIUM 12 (10/SLOP)
8999909003439 (NON PKP) || ROKOK MARLBORO CRAFTED SELECTION 12 (10/SLOP)
76239878 (NON PKP) || ROKOK MARLBORO PUTIH GOLD 20 (10/SLOP)
76164217 (NON PKP) || ROKOK MARLBORO RED 20 (10/SLOP)
8999909982000 (NON PKP) || ROKOK SAMPOERNA MILD 12 (10/SLOP)
8997018460150 (NON PKP) || ROKOK MARLBORO ICE BURST 20 (10/SLOP)
8999909006942 (NON PKP) || ROKOK SAMPOERNA MILD EDITION 16 (10/SLOP)
8999909000650 (NON PKP) || ROKOK SAMPOERNA MILD MENTHOL 16 (10/SLOP)
8999909000988 (NON PKP) || ROKOK SAMPOERNA KRETEK LIMITED 12 (10/SLOP)
8997207190455 (PKP) || VEGAS 16 (10/ROKOK)
8999909982000 (NON PKP) || ROKOK SAMPOERNA MILD 12 (10/SLOP)
8999909006942 (NON PKP) || ROKOK SAMPOERNA MILD EDITION 16 (10/SLOP)
8999909000483 (NON PKP) || ROKOK SAMPOERNA AVOLUTION SLIM MENTHOL (10/SLOP)
8999909028234 (NON PKP) || ROKOK DJI SAM SOE 12 (10/SLOP)
8999909012059 (NON PKP) || ROKOK DJI SAM SOE METRO REFILL PREMIUM 12 (10/SLOP)
8999909010475 (NON PKP) || ROKOK DJI SAM SOE 16 REFILL
8999909000988 (NON PKP) || ROKOK SAMPOERNA KRETEK LIMITED 12 (10/SLOP)
8999909002821 (NON PKP) || ROKOK MARLBORO FILTER BLACK 16 (10/SLOP)
8999909000544 (NON PKP) || ROKOK MARLBORO FILTER BLACK 20 (10/SLOP)
8997223730239 (NON PKP) || ROKOK 363 ISTIMEWA 12 (10/SLOP)
8999909010475 (NON PKP) || ROKOK DJI SAM SOE 16 REFILL
8997223734091 (NON PKP) || ROKOK VORTEX LT 16 (10/SLOP)
8999909001909 || ROKOK DJI SAM SOE MAGNUM 12 (10/SLOP)
8999909028234 (NON PKP) || ROKOK DJI SAM SOE 12 (10/SLOP)
8999909011083 (NON PKP) || SAMPOERNA A SPLASH 16 (10/SLOP)
8999909000650 (NON PKP) || ROKOK SAMPOERNA MILD MENTHOL 16 (10/SLOP)
8997223734091 (NON PKP) || ROKOK VORTEX LT 16 (10/SLOP)
8999909011083 (NON PKP) || SAMPOERNA A SPLASH 16 (10/SLOP)
8999909000483 (NON PKP) || ROKOK SAMPOERNA AVOLUTION SLIM MENTHOL (10/SLOP)
8999909010567 (NON PKP) || ROKOK DJI SAM SOE 16 (10/SLOP)
8999909011083 (NON PKP) || SAMPOERNA A SPLASH 16 (10/SLOP)
76164217 (NON PKP) || ROKOK MARLBORO RED 20 (10/SLOP)
Pajak
76239878 (NON PKP) || ROKOK MARLBORO PUTIH GOLD 20 (10/SLOP)
Pajak
8994452620133 (NON PKP) || ROKOK GLIZZ YELLOW 16 (10/SLOP)
Pajak
8999909006942 (NON PKP) || ROKOK SAMPOERNA MILD EDITION 16 (10/SLOP)
Pajak
899909000377 (NON PKP) || ROKOK SAMPOERNA AVOLUTION SLIM ORIGINAL (10/SLOP)
8999909011083 (NON PKP) || SAMPOERNA A SPLASH 16 (10/SLOP)
76239878 (NON PKP) || ROKOK MARLBORO PUTIH GOLD 20 (10/SLOP)
8999909010567 (NON PKP) || ROKOK DJI SAM SOE 16 (10/SLOP)
8999909003439 (NON PKP) || ROKOK MARLBORO CRAFTED SELECTION 12 (10/SLOP)
8999909012059 (NON PKP) || ROKOK DJI SAM SOE METRO REFILL PREMIUM 12 (10/SLOP)
8994452620133 (NON PKP) || ROKOK GLIZZ YELLOW 16 (10/SLOP)
76164217 (NON PKP) || ROKOK MARLBORO RED 20 (10/SLOP)
76239878 (NON PKP) || ROKOK MARLBORO PUTIH GOLD 20 (10/SLOP)
8997018460150 (NON PKP) || ROKOK MARLBORO ICE BURST 20 (10/SLOP)
8999909028234 (NON PKP) || ROKOK DJI SAM SOE 12 (10/SLOP)
8999909010567 (NON PKP) || ROKOK DJI SAM SOE 16 (10/SLOP)
8999909000988 (NON PKP) || ROKOK SAMPOERNA KRETEK LIMITED 12 (10/SLOP)
899909000377 (NON PKP) || ROKOK SAMPOERNA AVOLUTION SLIM ORIGINAL (10/SLOP)
8999909000483 (NON PKP) || ROKOK SAMPOERNA AVOLUTION SLIM MENTHOL (10/SLOP)
8999909982000 (NON PKP) || ROKOK SAMPOERNA MILD 12 (10/SLOP)
8999909000650 (NON PKP) || ROKOK SAMPOERNA MILD MENTHOL 16 (10/SLOP)
8997223730239 (NON PKP) || ROKOK 363 ISTIMEWA 12 (10/SLOP)
8999909012059 (NON PKP) || ROKOK DJI SAM SOE METRO REFILL PREMIUM 12 (10/SLOP)
8999909003439 (NON PKP) || ROKOK MARLBORO CRAFTED SELECTION 12 (10/SLOP)
8999909006942 (NON PKP) || ROKOK SAMPOERNA MILD EDITION 16 (10/SLOP)
8994452620096 (NON PKP) || ROKOK GLIZZ PURPLE CLICK 16 KRETEK FILTER
8999909012059 (NON PKP) || ROKOK DJI SAM SOE METRO REFILL PREMIUM 12 (10/SLOP)
8999909012059 (NON PKP) || ROKOK DJI SAM SOE METRO REFILL PREMIUM 12 (10/SLOP)
8999909000988 (NON PKP) || ROKOK SAMPOERNA KRETEK LIMITED 12 (10/SLOP)
8997223730239 (NON PKP) || ROKOK 363 ISTIMEWA 12 (10/SLOP)
8999909096004 (NON PKP) || ROKOK SAMPOERNA MILD 16 (10/SLOP)
8999909010567 (NON PKP) || ROKOK DJI SAM SOE 16 (10/SLOP)
8999909003439 (NON PKP) || ROKOK MARLBORO CRAFTED SELECTION 12 (10/SLOP)
8999909000988 (NON PKP) || ROKOK SAMPOERNA KRETEK LIMITED 12 (10/SLOP)
8999909006942 (NON PKP) || ROKOK SAMPOERNA MILD EDITION 16 (10/SLOP)
8999909009950 || | MARLBORO CRAFTED ORIGIN 12 (10/SLOP)
76164217 (NON PKP) || ROKOK MARLBORO RED 20 (10/SLOP)
8999909003439 (NON PKP) || ROKOK MARLBORO CRAFTED SELECTION 12 (10/SLOP)
8999909006942 (NON PKP) || ROKOK SAMPOERNA MILD EDITION 16 (10/SLOP)
8997018460150 (NON PKP) || ROKOK MARLBORO ICE BURST 20 (10/SLOP)
8999909028234 (NON PKP) || ROKOK DJI SAM SOE 12 (10/SLOP)
8999909000988 (NON PKP) || ROKOK SAMPOERNA KRETEK LIMITED 12 (10/SLOP)
76239878 (NON PKP) || ROKOK MARLBORO PUTIH GOLD 20 (10/SLOP)
8999909012059 (NON PKP) || ROKOK DJI SAM SOE METRO REFILL PREMIUM 12 (10/SLOP)
8997018460150 (NON PKP) || ROKOK MARLBORO ICE BURST 20 (10/SLOP)
8999909000773 || ROKOK MARLBORO FILTER BLACK 12 (10/SLOP)
8999909002821 (NON PKP) || ROKOK MARLBORO FILTER BLACK 16 (10/SLOP)
8999909000544 (NON PKP) || ROKOK MARLBORO FILTER BLACK 20 (10/SLOP)
8999909012059 (NON PKP) || ROKOK DJI SAM SOE METRO REFILL PREMIUM 12 (10/SLOP)
8999909006942 (NON PKP) || ROKOK SAMPOERNA MILD EDITION 16 (10/SLOP)
8997223481018 || ROKOK NATION LINE 16 (10/SLOP)
8999909096004 (NON PKP) || ROKOK SAMPOERNA MILD 16 (10/SLOP)
8999909982000 (NON PKP) || ROKOK SAMPOERNA MILD 12 (10/SLOP)
8999909000650 (NON PKP) || ROKOK SAMPOERNA MILD MENTHOL 16 (10/SLOP)
8999909000988 (NON PKP) || ROKOK SAMPOERNA KRETEK LIMITED 12 (10/SLOP)
8999909000773 || ROKOK MARLBORO FILTER BLACK 12 (10/SLOP)
8999909000544 (NON PKP) || ROKOK MARLBORO FILTER BLACK 20 (10/SLOP)
8999909002821 (NON PKP) || ROKOK MARLBORO FILTER BLACK 16 (10/SLOP)
76239878 (NON PKP) || ROKOK MARLBORO PUTIH GOLD 20 (10/SLOP)
8999909003439 (NON PKP) || ROKOK MARLBORO CRAFTED SELECTION 12 (10/SLOP)
8999909028234 (NON PKP) || ROKOK DJI SAM SOE 12 (10/SLOP)
8999909006942 (NON PKP) || ROKOK SAMPOERNA MILD EDITION 16 (10/SLOP)
8997223481018 || ROKOK NATION LINE 16 (10/SLOP)
8997018460150 (NON PKP) || ROKOK MARLBORO ICE BURST 20 (10/SLOP)
8999909003439 (NON PKP) || ROKOK MARLBORO CRAFTED SELECTION 12 (10/SLOP)
8999909009950 || | MARLBORO CRAFTED ORIGIN 12 (10/SLOP)
76239878 (NON PKP) || ROKOK MARLBORO PUTIH GOLD 20 (10/SLOP)
8999909000773 || ROKOK MARLBORO FILTER BLACK 12 (10/SLOP)
8999909000544 (NON PKP) || ROKOK MARLBORO FILTER BLACK 20 (10/SLOP)
8999909002821 (NON PKP) || ROKOK MARLBORO FILTER BLACK 16 (10/SLOP)
8999909003439 (NON PKP) || ROKOK MARLBORO CRAFTED SELECTION 12 (10/SLOP)
8999909982000 (NON PKP) || ROKOK SAMPOERNA MILD 12 (10/SLOP)
8999909028234 (NON PKP) || ROKOK DJI SAM SOE 12 (10/SLOP)
8999909012059 (NON PKP) || ROKOK DJI SAM SOE METRO REFILL PREMIUM 12 (10/SLOP)
8997223481018 || ROKOK NATION LINE 16 (10/SLOP)
8999909096004 (NON PKP) || ROKOK SAMPOERNA MILD 16 (10/SLOP)
76239878 (NON PKP) || ROKOK MARLBORO PUTIH GOLD 20 (10/SLOP)
8999909000988 (NON PKP) || ROKOK SAMPOERNA KRETEK LIMITED 12 (10/SLOP)
8999909006942 (NON PKP) || ROKOK SAMPOERNA MILD EDITION 16 (10/SLOP)
8997223481018 || ROKOK NATION LINE 16 (10/SLOP)
8999909000650 (NON PKP) || ROKOK SAMPOERNA MILD MENTHOL 16 (10/SLOP)
8999909982000 (NON PKP) || ROKOK SAMPOERNA MILD 12 (10/SLOP)
8999909028234 (NON PKP) || ROKOK DJI SAM SOE 12 (10/SLOP)
8999909012059 (NON PKP) || ROKOK DJI SAM SOE METRO REFILL PREMIUM 12 (10/SLOP)
8997223481018 || ROKOK NATION LINE 16 (10/SLOP)
8999909006942 (NON PKP) || ROKOK SAMPOERNA MILD EDITION 16 (10/SLOP)
8999909982000 (NON PKP) || ROKOK SAMPOERNA MILD 12 (10/SLOP)
8999909096004 (NON PKP) || ROKOK SAMPOERNA MILD 16 (10/SLOP)
8999909006942 (NON PKP) || ROKOK SAMPOERNA MILD EDITION 16 (10/SLOP)
Keterangan Kuantitas Satuan

10 pcs
10 pcs
10 pcs
30 pcs
30 pcs
10 pcs
30 pcs
30 pcs
30 pcs
10 pcs
20 pcs
10 pcs
10 pcs
10 pcs
10 pcs
16 pcs
10 pcs
10 pcs
10 pcs
10 pcs
2 pcs
10 pcs
10 pcs
10 pcs
10 pcs
20 pcs
10 pcs
5 pcs
10 pcs
10 pcs
20 pcs
5 pcs

5 pcs

30 pcs

20 pcs

10 pcs
10 pcs
10 pcs
10 pcs
10 pcs
10 pcs
10 pcs
10 pcs
10 pcs
10 pcs
10 pcs
10 pcs
10 pcs
10 pcs
10 pcs
10 pcs
10 pcs
10 pcs
10 pcs
10 pcs
1 pcs
60 pcs
10 pcs
10 pcs
10 pcs
 10 pcs
50 pcs
30 pcs
10 pcs
10 pcs
10 pcs
10 pcs
30 pcs
10 pcs
20 pcs
50 pcs
30 pcs
30 pcs
30 pcs
10 pcs
30 pcs
20 pcs
20 pcs
20 pcs
20 pcs
20 pcs
20 pcs
100 pcs
100 pcs
50 pcs
50 pcs
10 pcs
10 pcs
10 pcs
10 pcs
10 pcs
10 pcs
20 pcs
20 pcs
20 pcs
20 pcs
 30 pcs
20 pcs
10 pcs
10 pcs
10 pcs
20 pcs
20 pcs
10 pcs
10 pcs
20 pcs
100 pcs
50 pcs
30 pcs
10 pcs
10 pcs
50 pcs
10 pcs
10 pcs
10 pcs
10 pcs
10 pcs
90 pcs
70 pcs
20 pcs
Harga Satuan

18,400.00
11,000.00
42,000.00
42,000.00
23,800.00
42,000.00
28,100.00
31,700.00
13,700.00
18,950.00
23,800.00
28,100.00
38,050.00
18,200.00
18,400.00
24,500.00
13,700.00
28,500.00
36,200.00
7,450.00
24,500.00
18,350.00
23,850.00
18,200.00
27,250.00
31,700.00
18,350.00
26,300.00
37,100.00
24,300.00
26,300.00
39,100.00

39,100.00

28,100.00

21,300.00

37,100.00
26,300.00
39,100.00
24,300.00
10,000.00
18,400.00
21,300.00
39,100.00
39,100.00
39,100.00
18,200.00
24,300.00
13,700.00
37,100.00
37,100.00
22,900.00
30,700.00
7,000.00
18,400.00
10,000.00
28,100.00
21,300.00
18,400.00
19,300.00
13,700.00
 7,000.00
29,800.00
24,800.00
10,000.00
13,700.00
28,100.00
9,000.00
37,300.00
10,000.00
28,100.00
37,300.00
17,300.00
13,700.00
37,300.00
18,400.00
37,300.00
20,100.00
26,600.00
33,400.00
18,400.00
28,100.00
17,700.00
29,400.00
22,000.00
28,900.00
13,700.00
20,100.00
33,400.00
26,600.00
37,300.00
10,000.00
17,300.00
28,100.00
17,700.00
37,300.00
10,000.00
 9,000.00
37,300.00
20,100.00
33,400.00
26,600.00
10,000.00
22,000.00
17,300.00
18,400.00
17,700.00
29,400.00
37,300.00
13,700.00
28,100.00
17,700.00
29,100.00
22,000.00
17,300.00
18,400.00
17,700.00
28,100.00
22,000.00
29,300.00
28,100.00
Jumlah Tagihan

184,000.00
110,000.00
420,000.00
1,260,000.00
714,000.00
420,000.00
843,000.00
951,000.00
411,000.00
189,500.00
476,000.00
281,000.00
380,500.00
182,000.00
184,000.00
392,000.00
137,000.00
285,000.00
362,000.00
74,500.00
49,000.00
183,500.00
238,500.00
182,000.00
272,500.00
634,000.00
183,500.00
131,500.00
 371,000.00
243,000.00
526,000.00
195,500.00
21,505.00
195,500.00
21,505.00
843,000.00
92,730.00
426,000.00
46,860.00
371,000.00
263,000.00
391,000.00
243,000.00
100,000.00
184,000.00
213,000.00
391,000.00
391,000.00
391,000.00
182,000.00
243,000.00
137,000.00
371,000.00
371,000.00
229,000.00
307,000.00
70,000.00
184,000.00
100,000.00
28,100.00
1,278,000.00
184,000.00
193,000.00
137,000.00
 70,000.00
1,490,000.00
744,000.00
100,000.00
137,000.00
281,000.00
90,000.00
1,119,000.00
100,000.00
562,000.00
1,865,000.00
519,000.00
411,000.00
1,119,000.00
184,000.00
1,119,000.00
402,000.00
532,000.00
668,000.00
368,000.00
562,000.00
354,000.00
2,940,000.00
2,200,000.00
1,445,000.00
685,000.00
201,000.00
334,000.00
266,000.00
373,000.00
100,000.00
173,000.00
562,000.00
354,000.00
746,000.00
200,000.00
 270,000.00
746,000.00
201,000.00
334,000.00
266,000.00
200,000.00
440,000.00
173,000.00
184,000.00
354,000.00
2,940,000.00
1,865,000.00
411,000.00
281,000.00
177,000.00
1,455,000.00
220,000.00
173,000.00
184,000.00
177,000.00
281,000.00
1,980,000.00
2,051,000.00
562,000.00
(PT. HM SAMPOERNA) | Total Pembelian
Grand Total
Total

184,000.00
294,000.00
714,000.00
1,974,000.00
2,688,000.00
3,108,000.00
3,951,000.00
4,902,000.00
5,313,000.00
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