NO NAMA BARANG

1 sanding sealer + 1 tiner

2 sanding sealer + 1 tiner
3 sanding sealer + 2 tiner + warna 1 kg
4 sanding sealer + 2 tiner + warna 5 kg
5 sanding + tiner 2
6 sanding 2 + tiner 2
7 warna yellow 5 kg
8 2 sanding + 2 tiner
9 2 tiner di ambil pagi sabtu
10 2 tiner + 2 sanding
11 1 sanding + 1 tiner
12 tiner 10 liter nc
13 1 sanding + 2 tiner
14
15
16
17
18
19
20
21
22
23
24
25
TOTAL
 NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

22

23
24
25
TOTAL
NAMA BARANG

SISA Lama
 pak
NILAI
Rp 1,150,000.00
Rp 1,150,000.00
Rp 1,500,000.00
Rp 1,740,000.00
Rp 1,420,000.00
Rp 2,300,000.00
Rp 400,000.00
Rp 2,300,000.00
Rp 640,000.00
Rp 2,180,000.00
Rp 1,150,000.00

Rp 1,420,000.00
Rp 17,350,000.00

SISA

NILAI

Rp 10,500,000.00
Rp 10,500,000.00

SISA
 pak yasin
SUB-COUNT BAHA

TANGGAL DI TERIMA
20 agustus
23 agustus
26 agustus

tgl 16 september
senin 26 sep
sabtu, tgl 24
kamis, tgl 29 sep/ ambil di groyong
sabtu tgl, 8 oktober
Rp -

Rp 1,420,000.00

TANGGAL DI TERIMA

LALU
Rp -

Rp 8,000,000.00
pak yasin ( PT NIPS
SUB-COUNT BAHAN FINISHING

PEMBAYARAN KETERANGAN
Rp 1,150,000.00 sudah lunas / tf
Rp 1,150,000.00 sudah lunas / tunai
Rp 1,500,000.00 sudah lunas / tunai
Rp 1,000,000.00 tg tgl 5 september
Rp 740,000.00 tg 13 september
Rp 1,420,000.00 tgl 19 september
Rp 500,000.00 tf tgl 22 sep
Rp 300,000.00 tunai tgl 26 sep
Rp 1,900,000.00 28 sep tf pelunasan
Rp 500,000.00 tf tgl 29 sep
Rp 1,000,000.00 tf tgl 5 okttober
Rp 800,000.00 tf tgl 10 oktober
Rp 640,000.00 tf tgl 13 oktober
Rp 1,000,000.00 tf tgl 26 oktober
Rp 1,180,000.00 tf tgl 4 november
Rp 1,150,000.00
Rp 15,930,000.00

PEMBAYARAN KETERANGAN

Rp 1,000,000.00 TF TANGGAL 29 AGUSTUS

Rp 1,000,000.00 tg tgl 5 september

Rp 500,000.00 tg tgl 4 november
Rp 2,500,000.00 Rp -
NIPSON )

waktu saya di malang

`