History Penjualan TBU
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yefisinaga94History Penjualan TBU
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QTY
PENJUALAN HARIAN DETAIL HARGA DISC
JT2 2022010001 02/01/2022 DEDEK (IBU) - J.T. 03/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 02/01/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 6.00 DUS 62,000.00 0.00 0.00
JT2 2022010001 CASH Sub Total $372,000.00
JT2 2022010002 02/01/2022 DEDEK (IBU) - J.T. 03/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 02/01/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 8.00 DUS 51,000.00 0.00 0.00
JT2 2022010002 CASH Sub Total $408,000.00
JT2 2022010003 02/01/2022 ERNI (IBU) - J.T. 03/01/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/01/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 2.00 DUS 63,000.00 0.00 0.00
JT2 2022010003 CASH Sub Total $126,000.00
JT2 2022010004 02/01/2022 ERNI (IBU) - J.T. 03/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/01/2022
02BN0055 BON-BON POLOS 10 CM 8.00 M 5,000.00 0.00 0.00
JT2 2022010004 CASH Sub Total $40,000.00
JT2 2022010010 02/01/2022 CASH - J.T. 03/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/01/2022
02BN0005 BON-BON MARBLE 10 CM 4.00 M 9,000.00 0.00 0.00
JT2 2022010010 CASH Sub Total $36,000.00
JT2 2022010005 02/01/2022 IDRIS (BAPAK) - J.T. 03/01/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 02/01/2022
10MA1294 MULIA 20 X 25 ALFIN DECO PINK 10.00 DUS 56,500.00 0.00 0.00
JT2 2022010005 CASH Sub Total $565,000.00
JT2 2022010006 02/01/2022 ZUL ( BAPAK ) / LIA ( IBU ) - J.T. 02/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/01/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 5.00 BKS 17,500.00 0.00 0.00
JT2 2022010006 CASH Sub Total $87,500.00
JT2 2022010007 02/01/2022 IDRIS (BAPAK) - J.T. 03/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/01/2022
02BN0077 BON-BON ULIR 10 CM 10.00 M 6,000.00 0.00 0.00
05KN1853 KRAN ANGSA FLEXIBEL KEPALA PUTIH 1.00 BH 118,500.00 0.00 0.00
JT2 2022010007 CASH Sub Total $178,500.00
JT2 2022010008 02/01/2022 IDRIS (BAPAK) - J.T. 03/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/01/2022
BPDLGE0059 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050A POLIS 1.00 SET 372,000.00 0.00 0.00
JT2 2022010008 CASH Sub Total $372,000.00
JT2 2022010009 02/01/2022 K SIBARANI ( BAPAK ) - J.T. 03/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/01/2022
18CJ0014 CL JGK AMSTAD RAPIEX EXCEL RED 1.00 BH 312,000.00 0.00 0.00
02BN0055 BON-BON POLOS 10 CM 4.00 M 5,000.00 0.00 0.00
JT2 2022010009 CASH Sub Total $332,000.00
TD2 2022010001 02/01/2022 CASH - J.T. 03/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/01/2022
HWKI0027 KUNCI PINTU SILINDER DOUBLE SOLID DC02-60 MK US2 1.00 BH 122,000.00 20.00 0.00
TD2 2022010001 KREDIT Sub Total $97,600.00
TD2 2022010002 02/01/2022 ZUL ( BAPAK ) / LIA ( IBU ) - J.T. 02/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/01/2022
HWEL0126 ENGSEL SOLID EK01 3X2.5X2.5 2BB SN 3.00 PSG 52,000.00 25.00 0.00
FGKN1945 KRAN TEMBOK LOCKEY BOOT 1.00 BH 99,000.00 0.00 0.00
HWEL0206 ENGSEL SALON LOCKEY F01 9" SILVER 2.00 PSG 40,000.00 0.00 0.00
HWTN0198 TARIKAN JENDELA LOCKEY 609 S ( 4BH ) 4.00 BH 62,500.00 0.00 0.00
TD2 2022010002 KREDIT Sub Total $546,000.00
TD2 2022010003 02/01/2022 CASH - J.T. 03/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/01/2022
HWGL0343 GRENDEL TANAM 6"X12" S/S LOCKEY 1.00 BH 125,000.00 0.00 0.00
TD2 2022010003 KREDIT Sub Total $125,000.00
TD2 2022010004 02/01/2022 CASH - J.T. 03/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/01/2022
HWTN0201 TARIKAN JENDELA LOCKEY SILVER ( 4BH ) 3.00 BH 50,000.00 0.00 0.00
HWBK0065 BODY KUNCI BELLEZA LC BZ 36-40 US32D 1.00 BH 190,000.00 30.00 0.00
TD2 2022010004 KREDIT Sub Total $283,000.00
TD2 2022010005 02/01/2022 JOHNNY CHEN ( BAPAK ) - J.T. 02/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 02/01/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 85.00 DUS 51,000.00 0.00 0.00
10GA0682 GRD 40 X 40 48B11W 18.00 DUS 52,500.00 0.00 0.00
10GM0335 GM 25 X 25 GIORDANO GREY 8.00 DUS 62,000.00 0.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 18.00 DUS 63,000.00 0.00 0.00
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 32.00 DUS 62,000.00 0.00 0.00
TD2 2022010005 KREDIT Sub Total $8,894,000.00
TD2 2022010006 02/01/2022 JOHNNY CHEN ( BAPAK ) - J.T. 02/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/01/2022
17WH0004 WATER HEATER PALOMA PH 5RX LPG (ELPIJI) 1.00 BH 2,650,000.00 0.00 0.00
05KN1011 KRAN BATHTUB P/D AMSTAD F062D002 TP2132 1.00 BH 799,000.00 0.00 0.00
18PK0216 PAKET AMSTAD MY WINSTON CERIA 1.00 SET 2,599,000.00 0.00 0.00
18CD0437 CL DDK AMSTAD MY WINSTON CCST DF 1.00 BH 0.00 0.00 0.00
18WL0756 WASTAFEL AMSTAD MY WINSTON CLW05110 1.00 BH 0.00 0.00 0.00
05KN2488 KRAN WASTAFEL AMSTAD FFAST601-101500BF0 MYWIN 1.00 BH 0.00 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00 0.00 0.00
05SN0084 SIPHON P-TRAP AMSTAD F1820M193/F8M193Z0 + AFUR 1.00 BH 0.00 0.00 0.00
05SK0187 STOP KRAN AMSTAD NEW ANGEL VALVE A-4400 1.00 BH 0.00 0.00 0.00
05FL0031 FLEXIBEL AMSTAD IN 305 50CM 1.00 BH 0.00 0.00 0.00
04FR0186 FLOOR DRAIN AMSTAD F074A267 DESIGN 4" DEODORIZ 1.00 BH 0.00 0.00 0.00
TD2 2022010006 KREDIT Sub Total $6,048,000.00
TD2 2022010007 02/01/2022 JOHNNY CHEN ( BAPAK ) - J.T. 02/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/01/2022
FGHS0798 HAND SHOWER BLT MIZAIC CIRCULAR LOCKEY 1.00 BH 250,000.00 0.00 0.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00 0.00
KBGB0006 GANTUNGAN BAJU LOCKEY 5K CANTOLAN SEGI 2.00 BH 186,000.00 0.00 0.00
HWHP0277 HANDLE PINTU GRADINO HRE61.42 US32D (-) BODY 3.00 SET 288,000.00 0.00 0.00
HWBK0008 BODY KUNCI SOLID LC111 WL-40 US32D 3.00 BH 0.00 0.00 0.00
HWKI0027 KUNCI PINTU SILINDER DOUBLE SOLID DC02-60 MK US2 3.00 BH 0.00 0.00 0.00
PULY0022 PINTU ALUMINIUM LK008U-P-KC-PEKA 1.00 SET 1,100,000.00 0.00 0.00
TD2 2022010007 KREDIT Sub Total $2,644,000.00
TD2 2022010008 02/01/2022 K SIBARANI ( BAPAK ) - J.T. 03/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 02/01/2022
10MA1211 MULIA 25 X 40 BOLIVIA GREEN 8.00 DUS 67,000.00 0.00 0.00
10DD0446 KDI 25 X 25 GLASSERA GREEN 7.00 DUS 59,000.00 0.00 0.00
TD2 2022010008 KREDIT Sub Total $949,000.00
TD2 2022010009 02/01/2022 RIZAL (BAPAK) - J.T. 03/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/01/2022
05SR0722 SHOWER MIXER WASSER ESS-D330 1.00 BH 3,907,000.00 25.00 0.00
18BA0161 BAK AIR 8789 KECIL 52CMX52CMX57CM GREEN 2.00 BH 240,000.00 0.00 0.00
17EF0014 EXHAUST FAN KDK 25TGQ2 10" 1.00 BH 515,319.00 30.00 0.00
17WH0178 WATER HEATER ARISTON AN2 10 B 1.00 BH 2,950,000.00 40.00 0.00
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00 0.00 0.00
TD2 2022010009 KREDIT Sub Total $5,811,973.00
TD2 2022010010 02/01/2022 RIZAL (BAPAK) - J.T. 03/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/01/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C 1.00 SET 590,000.00 0.00 0.00
TD2 2022010010 KREDIT Sub Total $590,000.00
TD2 2022010011 02/01/2022 RIZAL (BAPAK) - J.T. 03/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/01/2022
18CD0437 CL DDK AMSTAD MY WINSTON CCST DF 1.00 BH 2,599,000.00 0.00 0.00
18WL0756 WASTAFEL AMSTAD MY WINSTON CLW05110 1.00 BH 0.00 0.00 0.00
05KN2488 KRAN WASTAFEL AMSTAD FFAST601-101500BF0 MYWIN 1.00 BH 0.00 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00 0.00 0.00
05SN0084 SIPHON P-TRAP AMSTAD F1820M193/F8M193Z0 + AFUR 1.00 BH 0.00 0.00 0.00
05SK0187 STOP KRAN AMSTAD NEW ANGEL VALVE A-4400 1.00 BH 0.00 0.00 0.00
05FL0031 FLEXIBEL AMSTAD IN 305 50CM 1.00 BH 0.00 0.00 0.00
04FR0186 FLOOR DRAIN AMSTAD F074A267 DESIGN 4" DEODORIZ 1.00 BH 0.00 0.00 0.00
TD2 2022010011 KREDIT Sub Total $2,599,000.00
TD2 2022010012 02/01/2022 RIZAL (BAPAK) - J.T. 03/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/01/2022
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00 0.00 0.00
HWEL0219 ENGSEL SALON TWC WR 9" SN 8.00 PSG 40,000.00 0.00 0.00
HWGL0381 GRENDEL KODOK SUPER CHROME TWC 4.00 BH 58,000.00 0.00 0.00
HWHP0794 HANDLE PERABOT LGM-001 SN TWC 2.00 SET 60,000.00 0.00 0.00
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 2.00 BH 88,000.00 0.00 0.00
HAKG0025 KOMPOR GAS RINNAI RB-2GH-C (MB) 1.00 SET 2,700,000.00 0.00 0.00
HWEL0171 ENGSEL SOLID EK09 5X3X3 4BB CHR 11.00 PSG 96,000.00 20.00 0.00
HWEL0126 ENGSEL SOLID EK01 3X2.5X2.5 2BB SN 8.00 PSG 52,000.00 20.00 0.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 148,000.00 20.00 0.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US 1.00 BH 175,000.00 20.00 0.00
HWHP0732 HANDLE PINTU DIONS HSP82.03CHR-AS+LC40US32D+D 6.00 SET 151,800.00 0.00 0.00
TD2 2022010012 KREDIT Sub Total $5,972,800.00
TD2 2022010013 02/01/2022 RIZAL (BAPAK) - J.T. 03/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/01/2022
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 1.00 SET 1,519,000.00 0.00 0.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH 1.00 SET 0.00 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00 0.00 0.00
05ST0060 T JOINT AMSTAD SS 304 1.00 BH 0.00 0.00 0.00
TD2 2022010013 KREDIT Sub Total $1,519,000.00
TD2 2022010014 02/01/2022 RIZAL (BAPAK) - J.T. 03/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/01/2022
18PK0216 PAKET AMSTAD MY WINSTON CERIA 1.00 SET 0.00 0.00 0.00
TD2 2022010014 KREDIT Sub Total $0.00
TD2 2022010015 02/01/2022 YUDI ( BAPAK ) / LINDA ( IBU ) - J.T. 02/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 02/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 25.00 DUS 137,000.00 0.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 7.00 DUS 62,500.00 0.00 0.00
10AT0258 ASIA TILE 25 X 25 RAVEN GREY 2.00 DUS 62,000.00 0.00 0.00
10AC0086 ACCURA 25 X 40 PATRICIA GREY 5.00 DUS 62,500.00 0.00 0.00
TD2 2022010015 KREDIT Sub Total $4,299,000.00
TD2 2022010016 02/01/2022 YUDI ( BAPAK ) / LINDA ( IBU ) - J.T. 02/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/01/2022
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00 0.00
FGSB0102 SHOWER BIDET LOCKEY WHITE 1.00 BH 151,500.00 0.00 0.00
TD2 2022010016 KREDIT Sub Total $209,500.00
TD2 2022010017 02/01/2022 YUDI ( BAPAK ) / LINDA ( IBU ) - J.T. 02/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/01/2022
18CD0515 CL DDK C633 DUAL FLUSH 1.00 SET 800,000.00 0.00 0.00
TD2 2022010017 KREDIT Sub Total $800,000.00
TD2 2022010018 02/01/2022 YUDI ( BAPAK ) / LINDA ( IBU ) - J.T. 02/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/01/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00 0.00 0.00
TD2 2022010018 KREDIT Sub Total $138,000.00
TD2 2022010019 02/01/2022 YANTI (IBU) - J.T. 03/01/2022 Exp.AT Sales HTNITAHERYANTI, Lokasi HT No.- Tgl.Kirim 02/01/2022
FESB0152 SPRING BED OCEAN UK 180X200 TYPE JIVE FULLSET 1.00 SET 5,451,000.00 0.00 0.00
27IS0024 BANTAL + GULING 2.00 SET 0.00 0.00 0.00
TD2 2022010019 KREDIT Sub Total $5,451,000.00
JT2 2022010011 03/01/2022 SUDIRNO ( BAPAK ) - J.T. 03/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 03/01/2022
07PN0018 CAT PARAGON PREMIUM 1000 20 L BASE A (1230 ) 1.00 KLG 875,000.00 0.00 0.00
07PN0116 CAT PARAGON EMULSION 5KG BASE B / 1501-B 1.00 KLG 150,000.00 0.00 0.00
JT2 2022010011 CASH Sub Total $1,025,000.00
JT2 2022010012 03/01/2022 CASH - J.T. 04/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/01/2022
10MA1232 MULIA 25 X 40 ARIANA DECO PURPLE 1.00 64500 64,500.00 0.00 0.00
JT2 2022010012 CASH Sub Total $64,500.00
JT2 2022010013 03/01/2022 ABDUL (BAPAK) - J.T. 04/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 03/01/2022
17HW0027 SAPU LANTAI NAGATA NGT644 (U/RUMAH) 1.00 BH 56,700.00 0.00 0.00
JT2 2022010013 CASH Sub Total $56,700.00
JT2 2022010014 03/01/2022 ABDUL (BAPAK) - J.T. 04/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 03/01/2022
10AT0257 ASIA TILE 25 X 25 RAVEN BLUE 2.00 DUS 59,500.00 0.00 0.00
JT2 2022010014 CASH Sub Total $119,000.00
JT2 2022010015 03/01/2022 ABDUL (BAPAK) - J.T. 04/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 03/01/2022
BPDLGE0037 SINK GRACEE/CK 2LB 95X47X15 WA9345 ELECTRIC + AF 1.00 SET 806,000.00 0.00 0.00
JT2 2022010015 CASH Sub Total $806,000.00
JT2 2022010016 03/01/2022 BUDI SATRIA ( BAPAK ) - J.T. 03/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 03/01/2022
05FL0062 FLEXIBEL ONDA 40CM (KAKU) 1.00 BH 62,000.00 0.00 0.00
05FL0029 FLEXIBEL HOSE ONDA 40 CM 1.00 BH 54,000.00 0.00 0.00
15EO0007 ELBO LIANSU AP-0602 L 1216 X 1/2" F 1.00 BH 59,500.00 0.00 0.00
15EO0011 ELBO LIANSU AP-0802 L 1216 X 1/2" M 1.00 BH 64,000.00 0.00 0.00
05SG0019 SELANG AIR PANAS ORANGE (PIPA B 1216 LIANSU 1/2 ) 3.00 MTR 25,000.00 0.00 0.00
JT2 2022010016 CASH Sub Total $314,500.00
JT2 2022010017 03/01/2022 BKM MESJID ALFALA - J.T. 04/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/01/2022
07DX0005 CAT DULUX 1KG (0.8L) A369-46630 CINNAMON SUEDE 2.00 KLG 58,000.00 0.00 0.00
JT2 2022010017 CASH Sub Total $116,000.00
JT2 2022010018 03/01/2022 CASH - J.T. 04/01/2022 Exp.JS Sales HTNITAHERYANTI, Lokasi HT No.- Tgl.Kirim 03/01/2022
HDBNKT2632 FLOWER WITH POT KITO 19028 1.00 PCS 75,000.00 0.00 0.00
JT2 2022010018 CASH Sub Total $75,000.00
JT2 2022010019 03/01/2022 HARIS (IBU) - J.T. 04/01/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 03/01/2022
10AC0111 ACCURA 25 X 25 TRITON BROWN 9.00 DUS 60,000.00 0.00 0.00
JT2 2022010019 CASH Sub Total $540,000.00
JT2 2022010020 03/01/2022 CASH - J.T. 04/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 03/01/2022
20TK0087 TEPUNG KERAMIK LEMKRA FS 213 HIDDEN YELLOW @1 1.00 BKS 17,500.00 0.00 0.00
JT2 2022010020 CASH Sub Total $17,500.00
JT2 2022010021 03/01/2022 MULIADI (BAPAK) - J.T. 04/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/01/2022
10MA1227 MULIA 40 X 40 HANOVER BEIGE 2.00 DUS 51,000.00 0.00 0.00
JT2 2022010021 CASH Sub Total $102,000.00
JT2 2022010022 03/01/2022 CASH - J.T. 04/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 03/01/2022
15SE0005 SEAL TAPE FIT 10M 12MM 1.00 BH 3,000.00 0.00 0.00
JT2 2022010022 CASH Sub Total $3,000.00
JT2 2022010023 03/01/2022 NGADIMAN (BAPAK) - J.T. 04/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/01/2022
10GA0684 GRD 40 X 40 48B25W 5.00 DUS 52,500.00 0.00 0.00
20TK0131 TEPUNG NAT KERAMIK AM 53 CREAM IXIA @1 KG 1.00 BKS 14,000.00 0.00 0.00
JT2 2022010023 CASH Sub Total $276,500.00
JT2 2022010024 03/01/2022 CASH - J.T. 04/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/01/2022
07CC0027 CAT CATYLAC 5KG A911-1501 WHITE 1.00 KLG 145,000.00 0.00 0.00
JT2 2022010024 CASH Sub Total $145,000.00
JT2 2022010025 03/01/2022 CASH - J.T. 04/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 03/01/2022
21KS0025 KUAS ROL STANDART 1.00 BH 20,300.00 0.00 0.00
21TC0001 TEMPAT CAT PVC 1.00 BH 10,000.00 0.00 0.00
JT2 2022010025 CASH Sub Total $30,300.00
JT2 2022010026 03/01/2022 DINI ( IBU ) - J.T. 03/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 03/01/2022
07PN0060 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 9167 BLACK 1.00 KLG 53,000.00 0.00 0.00
JT2 2022010026 CASH Sub Total $53,000.00
JT2 2022010027 03/01/2022 TOKO SUBUR - J.T. 03/01/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 03/01/2022
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 6.00 DUS 62,000.00 0.00 0.00
JT2 2022010027 CASH Sub Total $372,000.00
JT2 2022010028 03/01/2022 HERIYANTO ( BAPAK ) - J.T. 03/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 03/01/2022
18BA0166 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM GREEN 1.00 BH 270,000.00 0.00 0.00
JT2 2022010028 CASH Sub Total $270,000.00
JT2 2022010029 03/01/2022 CASH - J.T. 04/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 03/01/2022
10GA0679 GRD 40 X 40 48B05W 2.00 DUS 52,500.00 0.00 0.00
JT2 2022010029 CASH Sub Total $105,000.00
JT2 2022010030 03/01/2022 SYAFRINA YUNI VERA PURBA ( IBU ) - J.T. 03/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 03/01/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C 1.00 SET 590,000.00 0.00 0.00
JT2 2022010030 CASH Sub Total $590,000.00
JT2 2022010031 03/01/2022 BERNAD MARULITUA ( BAPAK ) - J.T. 03/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 03/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010031 CASH Sub Total $100,000.00
JT2 2022010032 03/01/2022 SYAFRINA YUNI VERA PURBA ( IBU ) - J.T. 03/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/01/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 8.00 DUS 62,000.00 0.00 0.00
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 5.00 DUS 64,500.00 0.00 0.00
10MA1234 MULIA 25 X 40 ARIANA WHITE 2.00 DUS 62,500.00 0.00 0.00
JT2 2022010032 CASH Sub Total $943,500.00
TD2 2022010020 03/01/2022 RIANI (IBU) - J.T. 04/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/01/2022
10CN0048 CENTURION 40 X 40 AMORA BEIGE 30.00 DUS 66,000.00 0.00 0.00
TD2 2022010020 KREDIT Sub Total $1,980,000.00
TD2 2022010021 03/01/2022 ERWIN SAPUTRA ( BAPAK ) - J.T. 03/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 03/01/2022
BPSLGE0009 SINK GRACEE/CK WLS 1LB 97.5X44.5X20 WLS 9643B+AF 1.00 SET 138,000.00 0.00 0.00
TD2 2022010021 KREDIT Sub Total $138,000.00
TD2 2022010022 03/01/2022 ERWIN SAPUTRA ( BAPAK ) - J.T. 03/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 03/01/2022
10GA0682 GRD 40 X 40 48B11W 55.00 DUS 52,500.00 0.00 0.00
10GM0335 GM 25 X 25 GIORDANO GREY 2.00 DUS 61,500.00 0.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 9.00 DUS 62,500.00 0.00 0.00
07FX0004 CAT FINATEX @20KG ACRYLIC EMULSION 5701 1.00 PAIL 285,000.00 0.00 0.00
TD2 2022010022 KREDIT Sub Total $3,858,000.00
TD2 2022010023 03/01/2022 ERWIN SAPUTRA ( BAPAK ) - J.T. 03/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 03/01/2022
07FX0004 CAT FINATEX @20KG ACRYLIC EMULSION 5701 1.00 PAIL 285,000.00 0.00 0.00
TD2 2022010023 KREDIT Sub Total $285,000.00
TD2 2022010024 03/01/2022 ERWIN SAPUTRA ( BAPAK ) - J.T. 03/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 03/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 193,000.00 0.00 0.00
TD2 2022010024 KREDIT Sub Total $386,000.00
TD2 2022010025 03/01/2022 PT.MANDIRI MAKMUR INDOMETAL - J.T. 03/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/01/2022
10CO0137 CENTRO 20 X 40 SANUR GREY 3.00 DUS 92,000.00 0.00 0.00
TD2 2022010025 KREDIT Sub Total $276,000.00
TD2 2022010026 03/01/2022 PT.MANDIRI MAKMUR INDOMETAL - J.T. 03/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/01/2022
GTLIKO0758 KITERO 60 X 120 LW655 1.00 DUS 463,680.00 15.00 0.00
TD2 2022010026 KREDIT Sub Total $394,128.00
TD2 2022010027 03/01/2022 AKO AHOK (BAPAK) - J.T. 04/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 03/01/2022
14PC0006 PINTU PVC POLOS STANDARD-CREAM 1.00 BH 237,000.00 0.00 0.00
11EL0102 ENGSEL ICM PUTIH 1.00 PSG 0.00 0.00 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 1.00 BH 0.00 0.00 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 2.00 BH 0.00 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 8.00 BJ 0.00 0.00 0.00
21FR0002 FISHER S6 8.00 BJ 0.00 0.00 0.00
TD2 2022010027 KREDIT Sub Total $237,000.00
TD2 2022010028 03/01/2022 AYONG (BAPAK) - J.T. 04/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 03/01/2022
GTLIKO0379 KITERO 60 X 60 PGT PT618 2.00 DUS 269,280.00 15.00 0.00
TD2 2022010028 KREDIT Sub Total $457,776.00
TD2 2022010029 03/01/2022 YANTO (BAPAK) - J.T. 04/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/01/2022
10AC0084 ACCURA 25 X 40 PATRICIA BEIGE 8.00 DUS 62,500.00 0.00 0.00
TD2 2022010029 KREDIT Sub Total $500,000.00
TD2 2022010030 03/01/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 04/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 03/01/2022
07DX0278 CAT DULUX 1KG (0.8L) A355-40710 BLACK DOFT 7.00 KLG 61,100.00 0.00 0.00
TD2 2022010030 KREDIT Sub Total $427,700.00
TD2 2022010031 03/01/2022 CANDRA ( BAPAK ) - J.T. 03/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 03/01/2022
10MA1176 ACCURA 40 X 40 ROBSON GREY 4.00 DUS 62,000.00 0.00 0.00
TD2 2022010031 KREDIT Sub Total $248,000.00
TD2 2022010032 03/01/2022 RENI (IBU) - J.T. 04/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/01/2022
10MA1328 MULIA 25 X 40 KANAYA BEIGE 3.00 DUS 67,000.00 0.00 0.00
TD2 2022010032 KREDIT Sub Total $201,000.00
TD2 2022010033 03/01/2022 SUPRAN ( BAPAK ) - J.T. 03/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/01/2022
10CD0093 CONCORD 50 X 50 BOSTON CREAM 41.00 DUS 68,000.00 0.00 0.00
TD2 2022010033 KREDIT Sub Total $2,788,000.00
TD2 2022010035 03/01/2022 ABDUL (BAPAK) - J.T. 04/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 03/01/2022
HAKG0121 KOMPOR GAS AZALEA 2 TUNGKU AGC732B 1.00 SET 3,150,000.00 0.00 0.00
HAKG0126 COOKER HOOD AZALEA SLIM APS90BL 1.00 SET 1,600,000.00 0.00 0.00
TD2 2022010035 KREDIT Sub Total $4,750,000.00
TD2 2022010036 03/01/2022 ABDUL (BAPAK) - J.T. 04/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 03/01/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 3.00 DUS 243,360.00 11.00 0.00
GTLIKO0777 KITERO 60 X 60 OY6905 5.00 DUS 256,320.00 11.00 0.00
GTLIKO0593 KITERO 60 X 60 OY6154 7.00 DUS 239,040.00 11.00 0.00
TD2 2022010036 KREDIT Sub Total $3,279,614.00
TD2 2022010037 03/01/2022 CASH - J.T. 04/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/01/2022
GTLIKO0750 KITERO 90 X 180 AXIS BLACK 1.00 DUS 806,760.00 10.00 0.00
TD2 2022010037 KREDIT Sub Total $726,084.00
TD2 2022010038 03/01/2022 PANGLONG DUA SAUDARA - J.T. 04/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 03/01/2022
10MA1327 MULIA 25 X 40 KANAYA GREY 10.00 DUS 66,500.00 0.00 0.00
10AC0149 ACCURA 25 X 40 PYRAMID DECO BEIGE 7.00 DUS 64,500.00 0.00 0.00
TD2 2022010038 KREDIT Sub Total $1,116,500.00
TD2 2022010039 03/01/2022 HARIS (IBU) - J.T. 04/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 03/01/2022
02KB0024 MULIA 20 X 20 KACA BLOK 95005/80005 OCEAN VIEW 30.00 BH 24,000.00 0.00 0.00
TD2 2022010039 KREDIT Sub Total $720,000.00
TD2 2022010040 03/01/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 04/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 03/01/2022
14PC0006 PINTU PVC POLOS STANDARD-CREAM 2.00 BH 235,000.00 0.00 0.00
11EL0102 ENGSEL ICM PUTIH 2.00 PSG 0.00 0.00 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 4.00 BH 0.00 0.00 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 2.00 BH 0.00 0.00 0.00
21FR0002 FISHER S6 16.00 BJ 0.00 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 16.00 BJ 0.00 0.00 0.00
TD2 2022010040 KREDIT Sub Total $470,000.00
TD2 2022010041 03/01/2022 PUTRA (BAPAK) - J.T. 04/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/01/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 5.00 DUS 50,000.00 0.00 0.00
TD2 2022010041 KREDIT Sub Total $250,000.00
TD2 2022010042 03/01/2022 NONI ( IBU ) - J.T. 03/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 03/01/2022
10VO0018 VENETAS 50 X 50 ELBE LIGHT BEIGE 23.00 DUS 66,000.00 0.00 0.00
10CN0041 CENTURION 40 X 40 CALDERA STONE COKLAT 28.00 DUS 66,000.00 0.00 0.00
10MA1256 ACCURA 30 X 60 BROAD WAY DECO BEIGE 3.00 DUS 84,000.00 0.00 0.00
TD2 2022010042 KREDIT Sub Total $3,618,000.00
TD2 2022010043 03/01/2022 RIZKY (PANGLONG) - J.T. 04/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/01/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 3.00 DUS 50,000.00 0.00 0.00
TD2 2022010043 KREDIT Sub Total $150,000.00
TD2 2022010044 03/01/2022 FERI TARIGAN ( BAPAK ) - J.T. 03/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 03/01/2022
GTLIKO0582 KITERO 60 X 60 PT620 2.00 DUS 269,280.00 10.00 0.00
GTLIKO0640 KITERO 60 X 60 PT621 1.00 DUS 269,280.00 10.00 0.00
TD2 2022010044 KREDIT Sub Total $727,056.00
TD2 2022010045 03/01/2022 SUPOMO (BAPAK) - J.T. 04/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/01/2022
JSPLKT0120 UPAH GOSOK PINGGUL 2 LAPIS 1.00 KPG 20,000.00 0.00 0.00
TD2 2022010045 KREDIT Sub Total $20,000.00
TD2 2022010046 03/01/2022 CV.LUZ BERJAYA ABADI - J.T. 03/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 03/01/2022
18CD0021 CL DDK TANPA TANGKI AMSTAD GAYA WHITE 2.00 BH 855,000.00 0.00 0.00
05TC0098 TUTUP CLOSET AMSTAD NEW GAYA - WHITE 2.00 BH 0.00 0.00 0.00
TD2 2022010046 KREDIT Sub Total $1,710,000.00
TD2 2022010047 03/01/2022 ISMAIL (BAPAK) - J.T. 04/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 3.00 DUS 137,000.00 0.00 0.00
10MA1330 MULIA 25 X 40 ALDORA GREEN 7.00 DUS 62,500.00 0.00 0.00
10DD0549 KDI 25 X 25 DOMINO-GREEN 4.00 DUS 60,000.00 0.00 0.00
10MA1228 MULIA 40 X 40 HANOVER GREEN 9.00 DUS 51,000.00 0.00 0.00
TD2 2022010047 KREDIT Sub Total $1,547,500.00
TD2 2022010048 03/01/2022 CASH - J.T. 04/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 03/01/2022
FGKN2604 KRAN ANGSA FLEXIBLE SINTETIS LOCKEY 1.00 BH 300,000.00 0.00 0.00
TD2 2022010048 KREDIT Sub Total $300,000.00
TD2 2022010049 03/01/2022 ASIONG ( BAPAK ) - J.T. 03/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 03/01/2022
GTLIKO0703 KITERO 60 X 60 OY6049 8.00 DUS 231,840.00 10.00 0.00
TD2 2022010049 KREDIT Sub Total $1,669,248.00
TD2 2022010050 03/01/2022 ASIONG ( BAPAK ) - J.T. 03/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 03/01/2022
10PM0984 PLATINUM 30 X 60 TORONTO GREY EMBOSS 1.00 DUS 89,000.00 0.00 0.00
TD2 2022010050 KREDIT Sub Total $89,000.00
TD2 2022010051 03/01/2022 YANTI (IBU) - J.T. 04/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 03/01/2022
FGKN2758 KRAN SINK BEBEK VN KAPAL KNG TWC 1.00 BH 138,000.00 0.00 0.00
KBFR0198 FLOORSTAINER TWC S/S 1.00 BH 38,000.00 0.00 0.00
FGHS0819 HAND SHOWER MERCEDES WHITE CHROME TWC 1.00 BH 148,000.00 0.00 0.00
FGKN2804 KRAN CBG 2 FUNGSI PUTAR E.BOLONG+FITTING TWC 1.00 BH 178,000.00 0.00 0.00
TD2 2022010051 KREDIT Sub Total $502,000.00
TD2 2022010052 03/01/2022 YANTI (IBU) - J.T. 04/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/01/2022
GTLIKO0684 KITERO 60 X 60 OY8558 3.00 DUS 250,560.00 10.00 0.00
TD2 2022010052 KREDIT Sub Total $676,512.00
TD2 2022010053 03/01/2022 YANTI (IBU) - J.T. 04/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 03/01/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00 0.00 0.00
TD2 2022010053 KREDIT Sub Total $271,000.00
TD2 2022010054 03/01/2022 YANTI (IBU) - J.T. 04/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/01/2022
10MA1128 MULIA 40 X 40 ZETTA BEIGE 26.00 DUS 51,000.00 0.00 0.00
10AC0097 ACCURA 25 X 25 FLANDERS GREY 3.00 DUS 60,000.00 0.00 0.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 9.00 DUS 64,500.00 0.00 0.00
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 3.00 DUS 64,500.00 0.00 0.00
TD2 2022010054 KREDIT Sub Total $2,280,000.00
TD2 2022010055 03/01/2022 YANTI (IBU) - J.T. 04/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 03/01/2022
BPDLGE0059 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050A POLIS 1.00 SET 372,000.00 0.00 0.00
TD2 2022010055 KREDIT Sub Total $372,000.00
TD2 2022010056 03/01/2022 RAHMAD (BAPAK) - J.T. 04/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 03/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 3.00 DUS 194,000.00 0.00 0.00
KKDGKO0009 KITERO 25 X 40 W362445B 1.00 DUS 118,000.00 0.00 0.00
TD2 2022010056 KREDIT Sub Total $700,000.00
TD2 2022010057 03/01/2022 ASANG / DUTA MAS MOBIL - J.T. 04/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 03/01/2022
GTLIKO0799 KITERO 60 X 60 OY66133 140.00 DUS 239,040.00 20.00 0.00
TD2 2022010057 KREDIT Sub Total $26,772,480.00
TD2 2022010058 03/01/2022 SAHRUL ( BAPAK ) - J.T. 03/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 3.00 DUS 195,000.00 0.00 0.00
TD2 2022010058 KREDIT Sub Total $585,000.00
TD2 2022010059 03/01/2022 SAHRUL ( BAPAK ) - J.T. 03/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/01/2022
10AC0126 ACCURA 50 X 50 ARTIEM GREY 70.00 DUS 68,000.00 0.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 16.00 DUS 65,000.00 0.00 0.00
10DD0547 KDI 25 X 25 DOMINO-BLUE 6.00 DUS 62,000.00 0.00 0.00
TD2 2022010059 KREDIT Sub Total $6,172,000.00
TD2 2022010060 03/01/2022 CASH - J.T. 04/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 03/01/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 10.00 DUS 51,000.00 0.00 0.00
TD2 2022010060 KREDIT Sub Total $510,000.00
TD2 2022010061 03/01/2022 DINI ( IBU ) - J.T. 03/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 03/01/2022
DRDTKT0017 PLAIN 10 X 60 HITAM POTONG + 2 GARIS 11.00 KPG 18,000.00 0.00 0.00
TD2 2022010061 KREDIT Sub Total $198,000.00
TD2 2022010062 03/01/2022 TOKO SUBUR - J.T. 03/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 03/01/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 21.00 DUS 62,500.00 0.00 0.00
10GM0019 GM 25 X 25 GINZA GREY 5.00 DUS 60,000.00 0.00 0.00
20TK0036 TEPUNG KERAMIK SIKA TOP SEAL 107 @20 KG 3.00 SAK 335,000.00 0.00 0.00
20TK0042 LIQUID (CAIRAN) SIKA TOP 107 @5 LTR 3.00 KLG 0.00 0.00 0.00
TD2 2022010062 KREDIT Sub Total $2,617,500.00
TD2 2022010063 03/01/2022 HIDAYAT ( BAPAK ) - J.T. 03/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 03/01/2022
10MA1180 MULIA 40 X 40 MONTASIO GREY 55.00 DUS 62,000.00 0.00 0.00
TD2 2022010063 KREDIT Sub Total $3,410,000.00
TD2 2022010064 03/01/2022 CASH - J.T. 04/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 03/01/2022
HWGK0042 GEMBOK GRADINO R971 CLR 3.00 BH 78,000.00 20.00 0.00
TD2 2022010064 KREDIT Sub Total $187,200.00
TD2 2022010065 03/01/2022 SYAFRINA YUNI VERA PURBA ( IBU ) - J.T. 03/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 03/01/2022
HWTN0194 TARIKAN JENDELA LOCKEY 808 CHROME ( 4BH ) 4.00 BH 61,000.00 0.00 0.00
FGKN2424 KRAN ANGSA FLEKSIBEL PPN BULAT PUTIH LOCKEY 1.00 BH 275,000.00 0.00 0.00
TD2 2022010065 KREDIT Sub Total $519,000.00
TD2 2022010066 03/01/2022 MAMAK SISKA ( IBU ) - J.T. 03/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/01/2022
09SD0011 STARDECK 0.30 MM TYPE 760 MARON 96.00 M 48,000.00 0.00 0.00
09SD0011 STARDECK 0.30 MM TYPE 760 MARON 30.00 M 48,000.00 0.00 0.00
09SD0011 STARDECK 0.30 MM TYPE 760 MARON 13.00 M 48,000.00 0.00 0.00
09SD0011 STARDECK 0.30 MM TYPE 760 MARON 14.00 M 48,000.00 0.00 0.00
09SD0011 STARDECK 0.30 MM TYPE 760 MARON 12.00 M 48,000.00 0.00 0.00
09SD0011 STARDECK 0.30 MM TYPE 760 MARON 17.25 M 48,000.00 0.00 0.00
09SD0011 STARDECK 0.30 MM TYPE 760 MARON 12.00 M 48,000.00 0.00 0.00
01RG0278 RABUNG STARDECK 0.30 MM MARON 16.80 M 25,000.00 0.00 0.00
01TG0085 TALANG JURAI STARDECK 0.30MM MARON 9.60 M 27,000.00 0.00 0.00
01PU0014 PAKU ULIR 2 1/2 " 5.00 KG 45,000.00 0.00 0.00
21PK0001 PACKING KARET 2.50 BKS 0.00 0.00 0.00
TD2 2022010066 KREDIT Sub Total $10,228,200.00
TD2 2022010067 03/01/2022 BERNAD MARULITUA ( BAPAK ) - J.T. 03/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 03/01/2022
10DD0666 KDI 40 X 40 DUSTIN GREY 3.00 DUS 76,000.00 0.00 0.00
10MA1029 ACCURA 25 X 40 CARINA ART GREY 2.00 DUS 65,000.00 0.00 0.00
10MA1020 ACCURA 25 X 40 CARINA GREY 7.00 DUS 63,000.00 0.00 0.00
10MA1009 MULIA 25 X 40 AMORA BEIGE 6.00 DUS 63,000.00 0.00 0.00
10AT0148 ASIA TILE 25 X 25 ALPHA BROWN 1.00 DUS 60,000.00 0.00 0.00
TD2 2022010067 KREDIT Sub Total $1,237,000.00
TD2 2022010068 03/01/2022 SYAFRINA YUNI VERA PURBA ( IBU ) - J.T. 03/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/01/2022
10MA1259 ACCURA 50 X 50 PAQUITA BEIGE 35.00 DUS 65,500.00 0.00 0.00
TD2 2022010068 KREDIT Sub Total $2,292,500.00
JT2 2022010033 04/01/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 05/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 04/01/2022
07PN0060 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 9167 BLACK 5.00 KLG 51,000.00 0.00 0.00
21KS0058 KUAS CROCODILE 2" 2.00 BH 13,000.00 0.00 0.00
JT2 2022010033 CASH Sub Total $281,000.00
JT2 2022010034 04/01/2022 AGUS (BAPAK) - J.T. 05/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/01/2022
07PN0027 CAT PARAGON DURASHIELD 2.5L BASE B (1205) 1.00 KLG 240,000.00 0.00 0.00
JT2 2022010034 CASH Sub Total $240,000.00
JT2 2022010035 04/01/2022 INAS ( BAPAK ) - J.T. 04/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 04/01/2022
18CD0515 CL DDK C633 DUAL FLUSH 1.00 SET 800,000.00 0.00 0.00
JT2 2022010035 CASH Sub Total $800,000.00
JT2 2022010036 04/01/2022 HETTY SOLIN SE ( IBU ) - J.T. 04/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/01/2022
02BN0077 BON-BON ULIR 10 CM 18.00 M 6,000.00 0.00 0.00
02BN0005 BON-BON MARBLE 10 CM 18.00 M 9,000.00 0.00 0.00
JT2 2022010036 CASH Sub Total $270,000.00
JT2 2022010037 04/01/2022 LOKOT (IBU) - J.T. 04/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/01/2022
02BN0055 BON-BON POLOS 10 CM 8.00 M 5,000.00 0.00 0.00
20TK0086 TEPUNG KERAMIK LEMKRA FS 215 MUD BROWN @1 KG 3.00 BKS 17,500.00 0.00 0.00
JT2 2022010037 CASH Sub Total $92,500.00
JT2 2022010038 04/01/2022 SUDARNO ( BAPAK ) - J.T. 05/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/01/2022
17HW0115 KANEBO NAGATA/LAP SERBAGUNA NGT1559 420X317X 1.00 BH 21,100.00 0.00 0.00
17HW0005 TEMPAT TUSUK GIGI CLARIS 2158 1.00 BH 6,800.00 0.00 0.00
17HW0113 CORONG KOMBINASI NAGATA NGT1501 1.00 BH 4,500.00 0.00 0.00
17HW0143 TEMPAT BUMBU NAGATA NGT928-P/K 1.00 BH 103,000.00 0.00 0.00
17HW0050 TEMPAT SAMPAH SHINPO SIP 820 M+TTP 1.00 BH 28,000.00 0.00 0.00
JT2 2022010038 CASH Sub Total $163,400.00
JT2 2022010039 04/01/2022 SUDARNO ( BAPAK ) - J.T. 05/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/01/2022
07CC0027 CAT CATYLAC 5KG A911-1501 WHITE 1.00 KLG 145,000.00 0.00 0.00
21KS0056 KUAS CROCODILE 5" 1.00 BH 39,000.00 0.00 0.00
JT2 2022010039 CASH Sub Total $184,000.00
JT2 2022010040 04/01/2022 HERMAN (BAPAK) - J.T. 05/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 04/01/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 1.00 BKS 17,500.00 0.00 0.00
JT2 2022010040 CASH Sub Total $17,500.00
JT2 2022010041 04/01/2022 ELFRIDA SIAHAAN ( IBU ) - J.T. 04/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 04/01/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 1.00 DUS 62,500.00 0.00 0.00
JT2 2022010041 CASH Sub Total $62,500.00
JT2 2022010042 04/01/2022 ANDRES ALEXANDER HUTAGALUNG ( BAPAK ) - J.T. 04/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 04/01/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 3.00 DUS 62,000.00 0.00 0.00
JT2 2022010042 CASH Sub Total $186,000.00
JT2 2022010043 04/01/2022 CASH - J.T. 05/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 04/01/2022
07CC0173 CAT CATYLAC 25KG A911-T911A INTERIOR BASE A 1.00 PAIL 660,000.00 0.00 0.00
JT2 2022010043 CASH Sub Total $660,000.00
JT2 2022010044 04/01/2022 ANDRES ALEXANDER HUTAGALUNG ( BAPAK ) - J.T. 04/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/01/2022
18BA0211 BAK AIR 8789 KECIL 52CMX52CMX57CM BLUE CERAMIC 1.00 BH 240,000.00 0.00 0.00
JT2 2022010044 CASH Sub Total $240,000.00
JT2 2022010045 04/01/2022 ANDRES ALEXANDER HUTAGALUNG ( BAPAK ) - J.T. 04/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/01/2022
07VS0012 WATER REPELLENT LEMKRA 1 LTR TG 302 DOP 1.00 LTR 55,000.00 0.00 0.00
JT2 2022010045 CASH Sub Total $55,000.00
JT2 2022010046 04/01/2022 RIAN ( BAPAK ) - J.T. 04/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/01/2022
21LM0012 LEM RESIN + CATALIS 2.00 BH 75,000.00 0.00 0.00
JT2 2022010046 CASH Sub Total $150,000.00
JT2 2022010047 04/01/2022 DEDI ( BAPAK ) - J.T. 04/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/01/2022
17EF0013 EXHAUST FAN KDK 25RQN5 10" 1.00 BH 675,748.00 0.00 30.00
JT2 2022010047 CASH Sub Total $473,024.00
JT2 2022010048 04/01/2022 CASH - J.T. 05/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 04/01/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 4.00 DUS 62,500.00 0.00 0.00
JT2 2022010048 CASH Sub Total $250,000.00
JT2 2022010049 04/01/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 05/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 04/01/2022
21BT0007 BAUT HEXAGON / SDS 12 X 45 MM 1,600.00 BH 350.00 0.00 0.00
JT2 2022010049 CASH Sub Total $560,000.00
JT2 2022010050 04/01/2022 ANDRES ALEXANDER HUTAGALUNG ( BAPAK ) - J.T. 04/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 04/01/2022
07MT0004 CAT METROLITE @18LTR WEATHERSEAL PASTEL 1.00 PAIL 1,700,000.00 0.00 0.00
07MT0035 ALKALI WALL SEALER 2IN1 METROLITE @18 LTR 5504 1.00 PAIL 780,000.00 0.00 0.00
07MT0014 CAT METROLITE @2.5LTR WEATHERSEAL TINTO 1.00 KLG 215,000.00 0.00 0.00
JT2 2022010050 CASH Sub Total $2,695,000.00
JT2 2022010051 04/01/2022 ANDRES ALEXANDER HUTAGALUNG ( BAPAK ) - J.T. 04/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/01/2022
02BN0055 BON-BON POLOS 10 CM 8.00 M 5,000.00 0.00 0.00
20TK0098 TEPUNG KERAMIK LEMKRA FS 220 COOL GREY @1 KG 2.00 BKS 17,500.00 0.00 0.00
JT2 2022010051 CASH Sub Total $75,000.00
JT2 2022010052 04/01/2022 MAYASARI ( IBU ) - J.T. 04/01/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010052 CASH Sub Total $100,000.00
JT2 2022010053 04/01/2022 BASIR ( BAPAK ) - J.T. 05/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/01/2022
07PN0028 CAT PARAGON DURASHIELD 2.5L BASE C (1206) 2.00 KLG 225,000.00 0.00 0.00
07PN0064 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 924M LIGHT 4.00 KLG 54,000.00 0.00 0.00
07PN0063 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 911 MAROON 3.00 KLG 54,000.00 0.00 0.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 2.00 KLG 23,000.00 0.00 0.00
21KS0058 KUAS CROCODILE 2" 2.00 BH 15,000.00 0.00 0.00
21KS0027 KUAS CROCODILE 4" 2.00 BH 32,000.00 0.00 0.00
21KS0006 KUAS CROCODILE 1" 1.00 BH 8,000.00 0.00 0.00
JT2 2022010053 CASH Sub Total $976,000.00
JT2 2022010054 04/01/2022 IJUL ( BAPAK ) - J.T. 05/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 04/01/2022
07CC0249 CAT CATYLAC 4.5KG INTERIOR GLOW BASE A 1.00 KLG 160,000.00 0.00 0.00
JT2 2022010054 CASH Sub Total $160,000.00
JT2 2022010055 04/01/2022 JAKUB PARULIAN SARAGIH ( BAPAK ) - J.T. 04/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 04/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010055 CASH Sub Total $100,000.00
JT2 2022010056 04/01/2022 CASH - J.T. 05/01/2022 Exp.JS Sales HTNITAHERYANTI, Lokasi HT No.- Tgl.Kirim 04/01/2022
HDBNKT2632 FLOWER WITH POT KITO 19028 1.00 PCS 75,000.00 0.00 0.00
JT2 2022010056 CASH Sub Total $75,000.00
JT2 2022010057 04/01/2022 ANITA (IBU) - J.T. 05/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/01/2022
GTLIKO0007 KITERO 60 X 60 E-36049 1.00 DUS 104,400.00 0.00 0.00
JT2 2022010057 CASH Sub Total $104,400.00
TD2 2022010069 04/01/2022 FATIMAH ZAHRA ( IBU ) - J.T. 04/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/01/2022
10MA1011 MULIA 25 X 40 AMORA GREY 10.00 DUS 62,500.00 0.00 0.00
10AC0152 ACCURA 25 X 25 VICTORIA BLUE 3.00 DUS 60,000.00 0.00 0.00
TD2 2022010069 KREDIT Sub Total $805,000.00
TD2 2022010070 04/01/2022 SURIONO ( BAPAK ) - J.T. 04/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 195,840.00 5.00 0.00
TD2 2022010070 KREDIT Sub Total $186,048.00
TD2 2022010071 04/01/2022 UMMI/MAMAK AFIS ( IBU ) - J.T. 04/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 04/01/2022
10MA1215 MULIA 25 X 40 BOLIVIA BEIGE 3.00 DUS 67,000.00 0.00 0.00
10GM0039 GM 25 X 25 GINZA BEIGE 1.00 DUS 60,000.00 0.00 0.00
TD2 2022010071 KREDIT Sub Total $261,000.00
TD2 2022010072 04/01/2022 INAS ( BAPAK ) - J.T. 04/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 04/01/2022
HAKG0101 KOMPOR GAS RINNAI RB-772 RO (G) 1.00 SET 1,950,000.00 0.00 0.00
HAKG0126 COOKER HOOD AZALEA SLIM APS90BL 1.00 SET 2,000,000.00 20.00 0.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00 0.00
FGSB0102 SHOWER BIDET LOCKEY WHITE 1.00 BH 151,500.00 0.00 0.00
TD2 2022010072 KREDIT Sub Total $3,759,500.00
TD2 2022010073 04/01/2022 INAS ( BAPAK ) - J.T. 04/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/01/2022
10MA1332 MULIA 25 X 40 ALDORA BEIGE 11.00 DUS 63,000.00 0.00 0.00
10MA1327 MULIA 25 X 40 KANAYA GREY 7.00 DUS 67,000.00 0.00 0.00
TD2 2022010073 KREDIT Sub Total $1,162,000.00
TD2 2022010074 04/01/2022 INAS ( BAPAK ) - J.T. 04/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 192,000.00 0.00 0.00
TD2 2022010074 KREDIT Sub Total $384,000.00
TD2 2022010075 04/01/2022 HETTY SOLIN SE ( IBU ) - J.T. 04/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 04/01/2022
10MA1009 MULIA 25 X 40 AMORA BEIGE 1.00 DUS 62,500.00 0.00 0.00
TD2 2022010075 KREDIT Sub Total $62,500.00
TD2 2022010076 04/01/2022 HETTY SOLIN SE ( IBU ) - J.T. 04/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/01/2022
14PC0012 PINTU PVC SUNGKAI STANDART-TUA 1.00 BH 242,000.00 0.00 0.00
11EL0102 ENGSEL ICM PUTIH 1.00 PSG 0.00 0.00 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 1.00 BH 0.00 0.00 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 2.00 BH 0.00 0.00 0.00
21FR0002 FISHER S6 8.00 BJ 0.00 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 8.00 BJ 0.00 0.00 0.00
TD2 2022010076 KREDIT Sub Total $242,000.00
TD2 2022010077 04/01/2022 HETTY SOLIN SE ( IBU ) - J.T. 04/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/01/2022
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 3.00 BH 158,000.00 0.00 0.00
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 1.00 BH 88,000.00 0.00 0.00
TD2 2022010077 KREDIT Sub Total $562,000.00
TD2 2022010078 04/01/2022 LOKOT (IBU) - J.T. 04/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 04/01/2022
10CD0119 CONCORD 50 X 50 DOMINIKA BROWN 25.00 DUS 72,000.00 0.00 0.00
10MA1132 MULIA 40 X 40 ZETTA GREY 15.00 DUS 51,000.00 0.00 0.00
TD2 2022010078 KREDIT Sub Total $2,565,000.00
TD2 2022010079 04/01/2022 HETTY SOLIN SE ( IBU ) - J.T. 04/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/01/2022
PULY0023 PINTU ALUMINIUM LK008U-P-KC-PEKI 1.00 SET 1,100,000.00 0.00 0.00
PULY0056 PINTU ALUMINIUM LK005U-P-KC-PEKA 1.00 SET 1,250,000.00 0.00 0.00
TD2 2022010079 KREDIT Sub Total $2,350,000.00
TD2 2022010080 04/01/2022 SUDARNO ( BAPAK ) - J.T. 05/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/01/2022
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00 0.00
KBFR0170 FLOORSTAINER LOCKEY BERAT MDL TOTO CHROME 1.00 BH 188,000.00 0.00 0.00
FGSB0102 SHOWER BIDET LOCKEY WHITE 1.00 BH 151,500.00 0.00 0.00
KBGB0188 GANTUNGAN BAJU LOCKEY 5K TEBAL S/S 1.00 BH 247,500.00 0.00 0.00
TD2 2022010080 KREDIT Sub Total $645,000.00
TD2 2022010081 04/01/2022 SUDARNO ( BAPAK ) - J.T. 05/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/01/2022
18CD0462 CL DDK AMSTAD LUXIA CCST WHITE 1.00 SET 1,890,000.00 0.00 0.00
18BA0197 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM SKY BLUE 1.00 BH 270,000.00 0.00 0.00
TD2 2022010081 KREDIT Sub Total $2,160,000.00
TD2 2022010082 04/01/2022 JUNIARTI (IBU) - J.T. 05/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/01/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 16.00 DUS 62,500.00 0.00 0.00
10DD0548 KDI 25 X 25 DOMINO-PINK 6.00 DUS 60,000.00 0.00 0.00
10GA0682 GRD 40 X 40 48B11W 2.00 DUS 52,500.00 0.00 0.00
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 2.00 DUS 61,000.00 0.00 0.00
TD2 2022010082 KREDIT Sub Total $1,587,000.00
TD2 2022010083 04/01/2022 JUNIARTI (IBU) - J.T. 05/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 04/01/2022
FGHS0767 HAND SHOWER BLT BSR 811 LOCKEY 1.00 BH 175,000.00 0.00 0.00
FGKN2561 KRAN CBG ENGKOL PARANG LOCKEY 1.00 BH 240,000.00 0.00 0.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00 0.00
FGSB0126 SHOWER BIDET LOCKEY SN 1.00 BH 151,500.00 0.00 0.00
TD2 2022010083 KREDIT Sub Total $624,500.00
TD2 2022010084 04/01/2022 JUNIARTI (IBU) - J.T. 05/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 04/01/2022
18CD0515 CL DDK C633 DUAL FLUSH 1.00 SET 800,000.00 0.00 0.00
04GB0222 GANTUNGAN BAJU MINIMALIS 5 KAIT 1.00 BH 72,000.00 0.00 0.00
TD2 2022010084 KREDIT Sub Total $872,000.00
TD2 2022010085 04/01/2022 RAZAK PURBA ( BAPAK ) - J.T. 04/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 04/01/2022
10MA1284 MULIA 20 X 25 DAGO BLUE 25.00 DUS 56,500.00 0.00 0.00
TD2 2022010085 KREDIT Sub Total $1,412,500.00
TD2 2022010086 04/01/2022 HERMAN (BAPAK) - J.T. 05/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/01/2022
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 9.00 DUS 64,500.00 0.00 0.00
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 2.00 DUS 64,500.00 0.00 0.00
10AT0148 ASIA TILE 25 X 25 ALPHA BROWN 3.00 DUS 60,000.00 0.00 0.00
TD2 2022010086 KREDIT Sub Total $889,500.00
TD2 2022010087 04/01/2022 CASH - J.T. 05/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 04/01/2022
10AT0144 ASIA TILE 25 X 25 GALAXY GREY 3.00 DUS 60,000.00 0.00 0.00
TD2 2022010087 KREDIT Sub Total $180,000.00
TD2 2022010088 04/01/2022 JUNIARTI (IBU) - J.T. 05/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 04/01/2022
KBFR0168 FLOORSTAINER LOCKEY S/S 2.00 BH 45,000.00 0.00 0.00
TD2 2022010088 KREDIT Sub Total $90,000.00
TD2 2022010089 04/01/2022 SUJONO ( BAPAK ) - J.T. 04/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/01/2022
GTLIKO0557 KITERO 60 X 60 OY6068 35.00 DUS 241,920.00 15.00 0.00
TD2 2022010089 KREDIT Sub Total $7,197,120.00
TD2 2022010090 04/01/2022 HALIJAH (IBU) - J.T. 05/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/01/2022
GTLIKO0600 KITERO 60 X 60 OY6430/OY6432 4.00 DUS 231,840.00 13.00 0.00
TD2 2022010090 KREDIT Sub Total $806,803.00
TD2 2022010091 04/01/2022 HALIJAH (IBU) - J.T. 05/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/01/2022
10RH0084 REDHORSE 40 X 40 TORONTO GREY 2.00 DUS 78,000.00 0.00 0.00
TD2 2022010091 KREDIT Sub Total $156,000.00
TD2 2022010092 04/01/2022 KAHARI ( BAPAK ) - J.T. 05/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 04/01/2022
10GA0683 GRD 40 X 40 48B21W 6.00 DUS 52,500.00 0.00 0.00
10MA1059 ACCURA 40 X 40 LAVA STONE SAND 1.00 DUS 62,000.00 0.00 0.00
TD2 2022010092 KREDIT Sub Total $377,000.00
TD2 2022010093 04/01/2022 RICKY CHANDRA SITEPU ( BAPAK ) - J.T. 04/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/01/2022
GTLIKO0639 KITERO 60 X 60 PT619 1.00 DUS 269,280.00 15.00 0.00
TD2 2022010093 KREDIT Sub Total $228,888.00
TD2 2022010094 04/01/2022 RIAN ( BAPAK ) - J.T. 04/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 04/01/2022
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 14.00 DUS 62,000.00 0.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 24.00 DUS 62,500.00 0.00 0.00
10AT0258 ASIA TILE 25 X 25 RAVEN GREY 7.00 DUS 62,000.00 0.00 0.00
10AS0002 ARIUS 60 X 60 6006 3.00 DUS 110,000.00 0.00 0.00
TD2 2022010094 KREDIT Sub Total $3,132,000.00
TD2 2022010095 04/01/2022 ANTO (BAPAK) - J.T. 05/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/01/2022
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 2.00 BH 91,000.00 0.00 0.00
TD2 2022010095 KREDIT Sub Total $182,000.00
TD2 2022010096 04/01/2022 ANTO (BAPAK) - J.T. 05/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/01/2022
18CD0515 CL DDK C633 DUAL FLUSH 1.00 SET 800,000.00 0.00 0.00
TD2 2022010096 KREDIT Sub Total $800,000.00
TD2 2022010097 04/01/2022 JOKO ADI ( BAPAK ) - J.T. 04/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/01/2022
GTLIKO0684 KITERO 60 X 60 OY8558 8.00 DUS 250,560.00 10.00 0.00
GTLIKO0852 KITERO 60 X 60 OY66196 35.00 DUS 239,040.00 10.00 0.00
TD2 2022010097 KREDIT Sub Total $9,333,792.00
TD2 2022010098 04/01/2022 ANTO (BAPAK) - J.T. 05/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/01/2022
10MA1270 MULIA 30 X 30 ALGERIA GREY 10.00 DUS 58,000.00 0.00 0.00
10MA1317 MULIA 30 X 60 TRIANA GREY 20.00 DUS 85,000.00 0.00 0.00
TD2 2022010098 KREDIT Sub Total $2,280,000.00
TD2 2022010099 04/01/2022 CASH - J.T. 05/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/01/2022
18CD0515 CL DDK C633 DUAL FLUSH 1.00 SET 800,000.00 0.00 0.00
18CD0445 CL DDK AMSTAD LUXIA SSW3 / SLIM SMART WASHER 3 1.00 SET 2,199,000.00 0.00 0.00
TD2 2022010099 KREDIT Sub Total $2,999,000.00
TD2 2022010100 04/01/2022 CASH - J.T. 05/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/01/2022
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00 0.00
FGSB0102 SHOWER BIDET LOCKEY WHITE 1.00 BH 151,500.00 0.00 0.00
TD2 2022010100 KREDIT Sub Total $209,500.00
TD2 2022010101 04/01/2022 ANTO (BAPAK) - J.T. 05/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/01/2022
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00 0.00
FGSB0126 SHOWER BIDET LOCKEY SN 1.00 BH 151,500.00 0.00 0.00
FGHS0767 HAND SHOWER BLT BSR 811 LOCKEY 1.00 BH 175,000.00 0.00 0.00
FGKN2651 KRAN CBG SORA CHROME LOCKEY 1.00 BH 240,000.00 0.00 0.00
TD2 2022010101 KREDIT Sub Total $624,500.00
TD2 2022010102 04/01/2022 JOKO ADI ( BAPAK ) - J.T. 04/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/01/2022
GTLIKO0852 KITERO 60 X 60 OY66196 18.00 DUS 239,040.00 10.00 0.00
TD2 2022010102 KREDIT Sub Total $3,872,448.00
TD2 2022010103 04/01/2022 SARIANI ( IBU ) - J.T. 04/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/01/2022
10AC0137 ACCURA 30 X 60 ASTRO GRIS 3.00 DUS 82,000.00 0.00 0.00
TD2 2022010103 KREDIT Sub Total $246,000.00
TD2 2022010104 04/01/2022 RIAN ( BAPAK ) - J.T. 04/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 04/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 32.00 DUS 137,000.00 0.00 0.00
TD2 2022010104 KREDIT Sub Total $4,384,000.00
TD2 2022010105 04/01/2022 NUEL TARIGAN (BAPAK) - J.T. 05/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 04/01/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 20.00 DUS 50,000.00 0.00 0.00
TD2 2022010105 KREDIT Sub Total $1,000,000.00
TD2 2022010106 04/01/2022 VINA ( IBU ) - J.T. 04/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 8.00 DUS 137,000.00 0.00 0.00
TD2 2022010106 KREDIT Sub Total $1,096,000.00
TD2 2022010107 04/01/2022 HENI ( IBU ) / MAMA FARIS - J.T. 04/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 04/01/2022
18CJ0014 CL JGK AMSTAD RAPIEX EXCEL RED 2.00 BH 312,000.00 0.00 0.00
18BA0196 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM BEIGE 1.00 BH 275,000.00 0.00 0.00
18BA0160 BAK AIR 8789 KECIL 52CMX52CMX57CM BEIGE 1.00 BH 235,000.00 0.00 0.00
TD2 2022010107 KREDIT Sub Total $1,134,000.00
TD2 2022010108 04/01/2022 HENI ( IBU ) / MAMA FARIS - J.T. 04/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 04/01/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C 1.00 SET 590,000.00 0.00 0.00
TD2 2022010108 KREDIT Sub Total $590,000.00
TD2 2022010109 04/01/2022 CV.LUZ BERJAYA ABADI - J.T. 04/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 04/01/2022
19FR0171 TANGKI AIR PENGUIN TB110 1050L+PELAMPUNG 1.00 BH 1,650,000.00 0.00 0.00
TD2 2022010109 KREDIT Sub Total $1,650,000.00
TD2 2022010110 04/01/2022 ANDRES ALEXANDER HUTAGALUNG ( BAPAK ) - J.T. 04/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 04/01/2022
10BS0028 KERAMIK 40 X 40 BS (DUS) 2.00 DUS 30,000.00 0.00 0.00
TD2 2022010110 KREDIT Sub Total $60,000.00
TD2 2022010111 04/01/2022 HENI ( IBU ) / MAMA FARIS - J.T. 04/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 04/01/2022
FGKN2643 KRAN SINK FLEKSIBEL SLG PUTAR SILVER CHROME KPL 1.00 BH 218,000.00 0.00 0.00
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 2.00 BH 88,000.00 0.00 0.00
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 1.00 BH 158,000.00 0.00 0.00
FGSB0136 HAND SHOWER JUMBO BLACK DOFF TWC 1.00 BH 208,000.00 0.00 0.00
FGKN2742 KRAN CBG 304 E. PUTAR 2 FUNGSI YG 1209 TWC 1.00 BH 278,000.00 0.00 0.00
FGKN2787 KRAN TBK WR BLUE RED ABS A 1.00 BH 38,000.00 0.00 0.00
FGKN2640 KRAN TBK ENGKOL STICK M2L 304 S/S SATIN TWC 1.00 BH 144,000.00 0.00 0.00
KBGB0275 GANTUNGAN BAJU 4K TEBAL LIPAN CBG 2 S/S TWC 2.00 BH 98,000.00 0.00 0.00
TD2 2022010111 KREDIT Sub Total $1,416,000.00
TD2 2022010112 04/01/2022 ANDRES ALEXANDER HUTAGALUNG ( BAPAK ) - J.T. 04/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 04/01/2022
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 4.00 DUS 62,000.00 0.00 0.00
TD2 2022010112 KREDIT Sub Total $248,000.00
TD2 2022010113 04/01/2022 RIAN ( BAPAK ) - J.T. 04/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/01/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 2.00 BH 271,000.00 0.00 0.00
TD2 2022010113 KREDIT Sub Total $542,000.00
TD2 2022010114 04/01/2022 RIAN ( BAPAK ) - J.T. 04/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/01/2022
BPDLGE0060 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050B POLIS 1.00 SET 385,000.00 0.00 0.00
TD2 2022010114 KREDIT Sub Total $385,000.00
TD2 2022010115 04/01/2022 RIAN ( BAPAK ) - J.T. 04/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/01/2022
KBFR0168 FLOORSTAINER LOCKEY S/S 2.00 BH 45,000.00 0.00 0.00
TD2 2022010115 KREDIT Sub Total $90,000.00
TD2 2022010116 04/01/2022 MAYASARI ( IBU ) - J.T. 04/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/01/2022
GTLIKO0493 KITERO 100 X 100 IBES GREY 14.00 DUS 628,000.00 15.00 0.00
GTLIKO0454 KITERO 80 X 80 A8044 12.00 DUS 456,960.00 25.00 0.00
GTLIKO0669 KITERO 60 X 60 OY6442 11.00 DUS 231,840.00 15.00 0.00
TD2 2022010116 KREDIT Sub Total $13,753,544.00
TD2 2022010117 04/01/2022 FATIMAH ZAHRA ( IBU ) - J.T. 04/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/01/2022
10MA1011 MULIA 25 X 40 AMORA GREY 2.00 DUS 62,500.00 0.00 0.00
TD2 2022010117 KREDIT Sub Total $125,000.00
TD2 2022010118 04/01/2022 DEDI ( BAPAK ) - J.T. 04/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/01/2022
HWHP0555 HANDLE PINTU SOLID P81.12 US32+US32D 2.00 PSG 245,000.00 20.00 0.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 148,000.00 20.00 0.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US 1.00 BH 175,000.00 20.00 0.00
HWSK0039 RING KUNCI SOLID E61.47 US32D 1.00 BH 35,000.00 20.00 0.00
HWGL0237 LUBANG GRENDEL SOLID DPS 319 US26 1.00 BH 43,000.00 20.00 0.00
HWGL0343 GRENDEL TANAM 6"X12" S/S LOCKEY 1.00 BH 125,000.00 0.00 0.00
TD2 2022010118 KREDIT Sub Total $837,800.00
TD2 2022010119 04/01/2022 DEDI ( BAPAK ) - J.T. 04/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/01/2022
18CD0462 CL DDK AMSTAD LUXIA CCST WHITE 1.00 SET 1,890,000.00 0.00 0.00
05KN1011 KRAN BATHTUB P/D AMSTAD F062D002 TP2132 1.00 BH 799,000.00 0.00 0.00
17WH0178 WATER HEATER ARISTON AN2 10 B 1.00 BH 1,770,500.00 0.00 0.00
TD2 2022010119 KREDIT Sub Total $4,459,500.00
TD2 2022010120 04/01/2022 DEDI ( BAPAK ) - J.T. 04/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/01/2022
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00 0.00
FGSB0102 SHOWER BIDET LOCKEY WHITE 1.00 BH 151,500.00 0.00 0.00
FGHS0826 HAND SHOWER BL-PF-AN CONFER 15 LOCKEY 1.00 BH 285,000.00 0.00 0.00
TD2 2022010120 KREDIT Sub Total $494,500.00
TD2 2022010121 04/01/2022 A SARMANDO H SARAGIH (BAPAK) - J.T. 05/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 45.00 DUS 140,000.00 0.00 0.00
10MA1250 MULIA 40 X 40 AVALON BROWN 42.00 DUS 65,000.00 0.00 0.00
TD2 2022010121 KREDIT Sub Total $9,030,000.00
TD2 2022010122 04/01/2022 PAUL PURBA ( BAPAK ) - J.T. 04/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 04/01/2022
GTLIKO0831 KITERO 60 X 120 OY62311 3.00 DUS 446,400.00 10.00 0.00
GTDGKO0001 KITERO / ROMANTIC 60 X 120 NB612201 3.00 DUS 696,960.00 10.00 0.00
GTLIKO0846 KITERO 90 X 180 HEX BLACK-4 1.00 DUS 806,760.00 10.00 0.00
TD2 2022010122 KREDIT Sub Total $3,813,156.00
TD2 2022010123 04/01/2022 LENI (IBU) - J.T. 05/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 04/01/2022
10RG0593 ROMAN GRESS 30 X 60 GL638022 14.00 DUS 199,000.00 0.00 0.00
TD2 2022010123 KREDIT Sub Total $2,786,000.00
TD2 2022010124 04/01/2022 MARIANTO IRAWATI ( BAPAK ) / CAMAT TANJUNG MORAWA - J.T. 04/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 04/01/2
10GA0681 GRD 40 X 40 48B15W 38.00 DUS 52,000.00 0.00 0.00
10MA1009 MULIA 25 X 40 AMORA BEIGE 7.00 DUS 62,000.00 0.00 0.00
TD2 2022010124 KREDIT Sub Total $2,410,000.00
TD2 2022010125 04/01/2022 BASIR ( BAPAK ) - J.T. 05/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/01/2022
10RH0123 ALEVANTE 60 X 60 HA 6128 8.00 DUS 145,000.00 0.00 0.00
10CD0046 CONCORD 50 X 50 BOLIVIA BONE 100.00 DUS 66,500.00 0.00 0.00
07PN0045 CAT PARAGON PREMIUM GOLD 20 L BASE B (1269 ) 2.00 KLG 900,000.00 0.00 0.00
07PN0018 CAT PARAGON PREMIUM 1000 20 L BASE A (1230 ) 1.00 KLG 870,000.00 0.00 0.00
TD2 2022010125 KREDIT Sub Total $10,480,000.00
TD2 2022010126 04/01/2022 JAKUB PARULIAN SARAGIH ( BAPAK ) - J.T. 04/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 04/01/2022
18CD0515 CL DDK C633 DUAL FLUSH 2.00 SET 780,000.00 0.00 0.00
05KN1609 KRAN TEMBOK ONDA F-800 Y 1.00 BH 140,000.00 0.00 0.00
04GB0222 GANTUNGAN BAJU MINIMALIS 5 KAIT 2.00 BH 70,000.00 0.00 0.00
TD2 2022010126 KREDIT Sub Total $1,840,000.00
TD2 2022010127 04/01/2022 JAKUB PARULIAN SARAGIH ( BAPAK ) - J.T. 04/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 04/01/2022
PULY0015 PINTU ALUMINIUM LK007 TRADEX 2.00 SET 580,000.00 0.00 0.00
TD2 2022010127 KREDIT Sub Total $1,160,000.00
TD2 2022010128 04/01/2022 JAKUB PARULIAN SARAGIH ( BAPAK ) - J.T. 04/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 04/01/2022
GTLIKO0593 KITERO 60 X 60 OY6154 75.00 DUS 239,040.00 15.00 0.00
GTLIKO0640 KITERO 60 X 60 PT621 3.00 DUS 269,280.00 15.00 0.00
GTLIKO0838 KITERO 60 X 60 PT624 3.00 DUS 256,320.00 15.00 0.00
DRDTKT0064 STEPNOSING 10 X 60 HITAM 2 LAPIS + 2 GARIS 25.00 KPG 31,000.00 0.00 0.00
DRDTKT0039 STEPNOSING 10 X 60 HITAM 130.00 KPG 16,000.00 0.00 0.00
TD2 2022010128 KREDIT Sub Total $19,434,080.00
TD2 2022010129 04/01/2022 JAKUB PARULIAN SARAGIH ( BAPAK ) - J.T. 04/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 04/01/2022
10AC0084 ACCURA 25 X 40 PATRICIA BEIGE 50.00 DUS 62,500.00 0.00 0.00
10AC0094 ACCURA 25 X 25 FORMOSA BEIGE 10.00 DUS 60,000.00 0.00 0.00
10RD0096 RAYMOND 40 X 40 PUTRA ROCKWOOD BROWNISH 37.00 DUS 65,000.00 0.00 0.00
10MA1327 MULIA 25 X 40 KANAYA GREY 4.00 DUS 66,500.00 0.00 0.00
TD2 2022010129 KREDIT Sub Total $6,396,000.00
TD2 2022010130 04/01/2022 JAKUB PARULIAN SARAGIH ( BAPAK ) - J.T. 04/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 04/01/2022
HWGL0432 GRENDEL PINTU 12" S/S TWC 5.00 BH 98,000.00 0.00 0.00
HWGL0368 GRENDEL PINTU 6" S/S TWC 5.00 SET 64,000.00 0.00 0.00
HWGL0357 GRENDEL PINTU 2" S/S TWC 6.00 SET 38,000.00 0.00 0.00
HWHP0794 HANDLE PERABOT LGM-001 SN TWC 2.00 SET 60,000.00 0.00 0.00
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 2.00 BH 158,000.00 0.00 0.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 2.00 BH 78,000.00 0.00 0.00
FGHS0799 HAND SHOWER BIDET CHROME SILVER TWC 2.00 BH 168,000.00 0.00 0.00
HWEL0193 ENGSEL BELLEZA SELBZ07 3X2.5X2.5 2BB US32D 6.00 PSG 120,000.00 30.00 0.00
HWEL0191 ENGSEL BELLEZA SELBZ08 4X3X3 4BB US32D 12.00 PSG 180,000.00 30.00 0.00
HWPH0517 PULL HANDLE BELLEZA P.278.42BZ US32+US32D 4.00 PSG 450,000.00 20.00 0.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 2.00 BH 170,000.00 30.00 0.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 2.00 BH 250,000.00 30.00 0.00
HWHP0470 HANDLE PINTU BELLEZA HP.859.02BZ US26D+US26 3.00 SET 230,000.00 40.00 0.00
HWBK0085 BODY KUNCI BELLEZA LC BLZ 64-40 + DC US15 3.00 BH 210,000.00 40.00 0.00
TD2 2022010130 KREDIT Sub Total $6,802,000.00
TD2 2022010131 04/01/2022 CASH - J.T. 05/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 04/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 192,000.00 0.00 0.00
TD2 2022010131 KREDIT Sub Total $192,000.00
TD2 2022010132 04/01/2022 ASMADI HASIBUAN (BAPAK) - J.T. 04/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 04/01/2022
10EN0004 ELEMENT 25 X 50 SOLID YELLOW 30.00 DUS 83,000.00 0.00 0.00
TD2 2022010132 KREDIT Sub Total $2,490,000.00
TD2 2022010133 04/01/2022 ASMADI HASIBUAN (BAPAK) - J.T. 04/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 04/01/2022
DRLOKR0125 LISTELLO KTR 7 X 20 7AL74 180.00 KPG 3,000.00 0.00 0.00
TD2 2022010133 KREDIT Sub Total $540,000.00
TD2 2022010134 04/01/2022 RS. MEDISTRA - J.T. 05/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 04/01/2022
GTLIKO0736 KITERO 60 X 60 EVOLUTION BEIGE MATT 1.00 DUS 231,840.00 15.00 0.00
TD2 2022010134 KREDIT Sub Total $197,064.00
TD2 2022010135 04/01/2022 INDRA (BAPAK) - J.T. 04/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 125.00 DUS 137,000.00 0.00 0.00
10MA1059 ACCURA 40 X 40 LAVA STONE SAND 18.00 DUS 62,000.00 0.00 0.00
10MA1240 ACCURA 25 X 40 CRESSIDA DECO GREY 44.00 DUS 69,500.00 0.00 0.00
TD2 2022010135 KREDIT Sub Total $21,299,000.00
TD2 2022010136 04/01/2022 ANITA (IBU) - J.T. 05/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/01/2022
GTLIKO0636 KITERO 60 X 120 CK12021 POLISH 2.00 DUS 446,400.00 10.00 0.00
TD2 2022010136 KREDIT Sub Total $803,520.00
JT2 2022010058 05/01/2022 CASH - J.T. 06/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/01/2022
02BK0029 BATU KACANG PUTRI SALJU (7/9) 5.00 KG 7,500.00 0.00 0.00
JT2 2022010058 CASH Sub Total $37,500.00
JT2 2022010059 05/01/2022 SAIDI SE ( BAPAK ) - J.T. 05/01/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010059 CASH Sub Total $100,000.00
JT2 2022010060 05/01/2022 RIZAL (BAPAK) - J.T. 06/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 05/01/2022
07PN0057 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 907 IVORY 2.00 KLG 54,000.00 0.00 0.00
07PN0072 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 921 LIGHT G 1.00 KLG 54,000.00 0.00 0.00
07PN0060 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 9167 BLACK 1.00 KLG 54,000.00 0.00 0.00
JT2 2022010060 CASH Sub Total $216,000.00
JT2 2022010061 05/01/2022 WINDA (IBU) - J.T. 06/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 05/01/2022
10GM0019 GM 25 X 25 GINZA GREY 1.00 DUS 62,000.00 0.00 0.00
JT2 2022010061 CASH Sub Total $62,000.00
JT2 2022010062 05/01/2022 PT.INNOWANGSA OILS & FATS - J.T. 06/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 05/01/2022
05KN2260 KRAN BCP ONDA H-90 LS 1.00 BH 540,000.00 0.00 0.00
JT2 2022010062 CASH Sub Total $540,000.00
JT2 2022010063 05/01/2022 PT.INNOWANGSA OILS & FATS - J.T. 06/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 05/01/2022
05KN0493 KRAN WASTAFEL DINGIN ONDA F-353 I 2.00 BH 290,000.00 0.00 0.00
JT2 2022010063 CASH Sub Total $580,000.00
JT2 2022010064 05/01/2022 HERMAN (BAPAK) - J.T. 06/01/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/01/2022
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 1.00 DUS 64,500.00 0.00 0.00
JT2 2022010064 CASH Sub Total $64,500.00
JT2 2022010065 05/01/2022 HERMAN (BAPAK) - J.T. 06/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 05/01/2022
04TS0329 TEMPAT SABUN TS-114 BEIGE 1.00 BH 50,000.00 0.00 0.00
JT2 2022010065 CASH Sub Total $50,000.00
JT2 2022010066 05/01/2022 KEMBAR ( IBU ) - J.T. 05/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/01/2022
04TS0329 TEMPAT SABUN TS-114 BEIGE 1.00 BH 50,000.00 0.00 0.00
04GH0253 GANTUNGAN HANDUK WASSER TH-2906 1.00 BH 554,000.00 0.00 0.00
05SR0680 SHOWER TIANG ONDA SB-04 1.00 BH 759,000.00 0.00 0.00
JT2 2022010066 CASH Sub Total $1,363,000.00
JT2 2022010067 05/01/2022 NGADIMAN ( BAPAK ) - J.T. 05/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010067 CASH Sub Total $100,000.00
JT2 2022010068 05/01/2022 NGADIMAN ( BAPAK ) - J.T. 05/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/01/2022
21PG0044 MATA PISAU BOSUN F4 105MM 1.00 BH 78,000.00 0.00 0.00
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 4.00 BKS 17,500.00 0.00 0.00
JT2 2022010068 CASH Sub Total $148,000.00
JT2 2022010069 05/01/2022 HARIONO (BAPAK) - J.T. 06/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/01/2022
10MA1180 MULIA 40 X 40 MONTASIO GREY 1.00 DUS 62,000.00 0.00 0.00
JT2 2022010069 CASH Sub Total $62,000.00
JT2 2022010070 05/01/2022 CASH - J.T. 06/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 05/01/2022
21KS0056 KUAS CROCODILE 5" 2.00 BH 39,000.00 0.00 0.00
21KS0058 KUAS CROCODILE 2" 1.00 BH 15,000.00 0.00 0.00
21KS0025 KUAS ROL STANDART 2.00 BH 20,300.00 0.00 0.00
21TC0001 TEMPAT CAT PVC 2.00 BH 10,000.00 0.00 0.00
07DX0408 CAT CATYLAC 22KG INTERIOR GLOW BASE A 1.00 KLG 768,000.00 0.00 0.00
07CC0241 CAT CATYLAC 4KG A912-49300 EXTERIOR 1.00 KLG 137,000.00 0.00 0.00
07DX0060 CAT DULUX 1KG (0.8L) 46637-EARTHLAND 1.00 KLG 58,000.00 0.00 0.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 1.00 KLG 24,000.00 0.00 0.00
07CC0238 CAT CATYLAC 5KG A912-T912D EXTERIOR BASE D 1.00 KLG 272,000.00 0.00 0.00
JT2 2022010070 CASH Sub Total $1,412,600.00
JT2 2022010071 05/01/2022 CASH - J.T. 06/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/01/2022
HDBNKT2703 FLOWER KITO YW15-0295-16 2.00 TGK 22,000.00 0.00 0.00
JT2 2022010071 CASH Sub Total $44,000.00
JT2 2022010072 05/01/2022 CASH - J.T. 06/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/01/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 3.00 BH 271,000.00 0.00 0.00
JT2 2022010072 CASH Sub Total $813,000.00
JT2 2022010073 05/01/2022 SEKOLAH NURUL IKHWAN - J.T. 05/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/01/2022
07CC0240 CAT CATYLAC 25KG A912-T912B EXTERIOR BASE B 1.00 KLG 1,020,000.00 0.00 0.00
07CC0242 CAT CATYLAC 21KG A912-49300 EXTERIOR 1.00 KLG 677,000.00 0.00 0.00
JT2 2022010073 CASH Sub Total $1,697,000.00
JT2 2022010074 05/01/2022 EDI (BAPAK) - J.T. 06/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 05/01/2022
02BK0029 BATU KACANG PUTRI SALJU (7/9) 5.00 KG 8,000.00 0.00 0.00
02BK0027 BATU KACANG HIJAU IMPORT (7/9) 5.00 KG 7,000.00 0.00 0.00
02BK0028 BATU KACANG MERAH IMPORT (7/9) 5.00 KG 7,000.00 0.00 0.00
02BK0026 BATU KACANG HITAM IMPORT (7/9) 5.00 KG 8,000.00 0.00 0.00
JT2 2022010074 CASH Sub Total $150,000.00
JT2 2022010075 05/01/2022 EDI (BAPAK) - J.T. 06/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/01/2022
HDBNKT2690 FIELD ARTIFICIAL GRASS KITO 35-4-14 2.00 M 207,000.00 0.00 0.00
JT2 2022010075 CASH Sub Total $414,000.00
JT2 2022010076 05/01/2022 CASH - J.T. 06/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/01/2022
04PK0060 RAK SEGI 1 TINGKAT ALUMINIUM 1.00 BH 155,000.00 0.00 0.00
JT2 2022010076 CASH Sub Total $155,000.00
JT2 2022010077 05/01/2022 CASH - J.T. 06/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/01/2022
06HH0007 LAMPU HANNOCHS PLC 2U GREEN 14W 3.00 BH 29,000.00 0.00 0.00
06HH0013 LAMPU HANNOCHS PLC 2U GREEN 11W 2.00 BH 28,000.00 0.00 0.00
JT2 2022010077 CASH Sub Total $143,000.00
TD2 2022010137 05/01/2022 BUDI (BAPAK) - J.T. 06/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 05/01/2022
GTLIKO0386 KITERO 60 X 60 EM6030A 1.00 DUS 241,920.00 15.00 0.00
TD2 2022010137 KREDIT Sub Total $205,632.00
TD2 2022010138 05/01/2022 CASH - J.T. 06/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 05/01/2022
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 33.00 DUS 62,000.00 0.00 0.00
TD2 2022010138 KREDIT Sub Total $2,046,000.00
TD2 2022010139 05/01/2022 JOSHUA (BAPAK) - J.T. 06/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 05/01/2022
10RG0735 ROMAN GRESS 25 X 50 W52246 2.00 DUS 158,000.00 0.00 0.00
TD2 2022010139 KREDIT Sub Total $316,000.00
TD2 2022010140 05/01/2022 NY NILA DEWI DARMAN ( IBU ) - J.T. 05/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 05/01/2022
PULY0015 PINTU ALUMINIUM LK007 TRADEX 1.00 SET 575,000.00 0.00 0.00
TD2 2022010140 KREDIT Sub Total $575,000.00
TD2 2022010141 05/01/2022 NY NILA DEWI DARMAN ( IBU ) - J.T. 05/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/01/2022
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 35.00 DUS 64,500.00 0.00 0.00
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 28.00 DUS 62,000.00 0.00 0.00
TD2 2022010141 KREDIT Sub Total $3,993,500.00
TD2 2022010142 05/01/2022 AMIN ( BAPAK ) - J.T. 06/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/01/2022
10MA1256 ACCURA 30 X 60 BROAD WAY DECO BEIGE 2.00 DUS 85,000.00 0.00 0.00
TD2 2022010142 KREDIT Sub Total $170,000.00
TD2 2022010143 05/01/2022 SAIDI SE ( BAPAK ) - J.T. 05/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/01/2022
GTLIKO0579 KITERO 60 X 60 7026 11.00 DUS 241,920.00 15.00 0.00
TD2 2022010143 KREDIT Sub Total $2,261,952.00
TD2 2022010144 05/01/2022 RIZAL (BAPAK) - J.T. 06/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 05/01/2022
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 23.00 DUS 43,500.00 0.00 0.00
TD2 2022010144 KREDIT Sub Total $1,000,500.00
TD2 2022010145 05/01/2022 JULIONO ( BAPAK ) - J.T. 05/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/01/2022
PULY0023 PINTU ALUMINIUM LK008U-P-KC-PEKI 1.00 SET 1,100,000.00 0.00 0.00
TD2 2022010145 KREDIT Sub Total $1,100,000.00
TD2 2022010146 05/01/2022 JULIONO ( BAPAK ) - J.T. 05/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/01/2022
10MA1177 ACCURA 40 X 40 ROBSON BROWN 14.00 DUS 63,000.00 0.00 0.00
10MA1180 MULIA 40 X 40 MONTASIO GREY 18.00 DUS 63,000.00 0.00 0.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 5.00 DUS 65,000.00 0.00 0.00
10MA1327 MULIA 25 X 40 KANAYA GREY 2.00 DUS 67,000.00 0.00 0.00
07PN0023 CAT PARAGON VINYL ACRYLIC EMULSION 25KG PUTIH 2.00 KLG 530,000.00 0.00 0.00
21KS0025 KUAS ROL STANDART 1.00 BH 20,000.00 0.00 0.00
21KS0027 KUAS CROCODILE 4" 2.00 BH 32,000.00 0.00 0.00
TD2 2022010146 KREDIT Sub Total $3,619,000.00
TD2 2022010147 05/01/2022 LEO ( BAPAK ) - J.T. 05/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/01/2022
20TK0098 TEPUNG KERAMIK LEMKRA FS 220 COOL GREY @1 KG 8.00 BKS 17,500.00 0.00 0.00
02BN0055 BON-BON POLOS 10 CM 18.00 M 5,000.00 0.00 0.00
TD2 2022010147 KREDIT Sub Total $230,000.00
TD2 2022010148 05/01/2022 LEO ( BAPAK ) - J.T. 05/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/01/2022
10GA0682 GRD 40 X 40 48B11W 36.00 DUS 52,000.00 0.00 0.00
TD2 2022010148 KREDIT Sub Total $1,872,000.00
TD2 2022010149 05/01/2022 JAMES HOTLAN PANGARIBUAN ( BAPAK ) - J.T. 06/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 05/01/2022
10MA1041 MULIA 25 X 25 SINAI CREAM 10.00 DUS 60,000.00 0.00 0.00
TD2 2022010149 KREDIT Sub Total $600,000.00
TD2 2022010150 05/01/2022 DARMA YULIANTI PURBA ST ( IBU ) - J.T. 05/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/01/2022
GTLIKO0794 KITERO 60 X 60 OY6628 3.00 DUS 239,040.00 15.00 0.00
TD2 2022010150 KREDIT Sub Total $609,552.00
TD2 2022010151 05/01/2022 HERMAN (BAPAK) - J.T. 06/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 05/01/2022
KBGB0275 GANTUNGAN BAJU 4K TEBAL LIPAN CBG 2 S/S TWC 1.00 BH 98,000.00 0.00 0.00
TD2 2022010151 KREDIT Sub Total $98,000.00
TD2 2022010152 05/01/2022 HARIONO (BAPAK) - J.T. 06/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/01/2022
07DX0451 CAT DULUX 2.5KG A918-T918D WS CORE DUALSHIELD ( D 3.00 KLG 330,000.00 0.00 0.00
07DX0182 CAT DULUX 2.5KG A918-T918D WS PRO BASE 1.00 KLG 325,000.00 0.00 0.00
07DX0193 CAT DULUX 2.5KG A922-T922B PENTALITE BASE 2.00 KLG 180,000.00 0.00 0.00
TD2 2022010152 KREDIT Sub Total $1,675,000.00
TD2 2022010153 05/01/2022 KEMBAR ( IBU ) - J.T. 05/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/01/2022
FGKN2628 KRAN CBG 304 COMB STICK PUTAR DWI FUNGSI S/S (SA 1.00 BH 298,000.00 0.00 0.00
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 1.00 BH 88,000.00 0.00 0.00
TD2 2022010153 KREDIT Sub Total $386,000.00
TD2 2022010154 05/01/2022 KEMBAR ( IBU ) - J.T. 05/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 05/01/2022
GTLIKO0676 KITERO 60 X 60 OWZ2138-G 14.00 DUS 231,840.00 15.00 0.00
TD2 2022010154 KREDIT Sub Total $2,758,896.00
TD2 2022010155 05/01/2022 KEMBAR ( IBU ) - J.T. 05/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/01/2022
20TK0098 TEPUNG KERAMIK LEMKRA FS 220 COOL GREY @1 KG 3.00 BKS 17,500.00 0.00 0.00
TD2 2022010155 KREDIT Sub Total $52,500.00
TD2 2022010156 05/01/2022 KEMBAR ( IBU ) - J.T. 05/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 05/01/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 34.00 DUS 51,000.00 0.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 15.00 DUS 62,500.00 0.00 0.00
10AT0147 ASIA TILE 25 X 25 ALPHA BLACK 4.00 DUS 62,000.00 0.00 0.00
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 25.00 DUS 62,000.00 0.00 0.00
TD2 2022010156 KREDIT Sub Total $4,469,500.00
TD2 2022010157 05/01/2022 NGADIMAN ( BAPAK ) - J.T. 05/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/01/2022
GTLIKO0794 KITERO 60 X 60 OY6628 43.00 DUS 239,040.00 10.00 0.00
TD2 2022010157 KREDIT Sub Total $9,250,848.00
TD2 2022010158 05/01/2022 NGADIMAN ( BAPAK ) - J.T. 05/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/01/2022
HWBK0100 BODY KUNCI PELOR SOLID DIONS LC822-40US32D 1.00 BH 122,000.00 20.00 0.00
HWKI0095 KUNCI PINTU SILINDER DIONS DCSCR 802-60 1.00 BH 113,000.00 20.00 0.00
TD2 2022010158 KREDIT Sub Total $188,000.00
TD2 2022010159 05/01/2022 KEMBAR ( IBU ) - J.T. 05/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 05/01/2022
GTLIKO0676 KITERO 60 X 60 OWZ2138-G 5.00 DUS 231,840.00 15.00 0.00
TD2 2022010159 KREDIT Sub Total $985,320.00
TD2 2022010160 05/01/2022 HARIONO (BAPAK) - J.T. 06/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/01/2022
FGKN2695 KRAN ANGSA LOCKEY FLEXIBLE ENGKOL JEMPOL 1.00 BH 275,000.00 0.00 0.00
HWKI0027 KUNCI PINTU SILINDER DOUBLE SOLID DC02-60 MK US2 1.00 BH 122,000.00 20.00 0.00
TD2 2022010160 KREDIT Sub Total $372,600.00
TD2 2022010161 05/01/2022 IRWAN (BAPAK) - J.T. 06/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/01/2022
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 2.00 DUS 62,000.00 0.00 0.00
TD2 2022010161 KREDIT Sub Total $124,000.00
TD2 2022010162 05/01/2022 HENDRA (BAPAK) - J.T. 06/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 05/01/2022
10AT0110 ASIA TILE 30 X 30 ALPHA GREY 2.00 DUS 60,000.00 0.00 0.00
TD2 2022010162 KREDIT Sub Total $120,000.00
TD2 2022010163 05/01/2022 KHAIRUL ZAMRI (BAPAK) - J.T. 05/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/01/2022
GTDGKO0460 KITERO WOOD 20 X 100 DM18071 100.00 DUS 237,600.00 15.00 0.00
TD2 2022010163 KREDIT Sub Total $20,196,000.00
TD2 2022010164 05/01/2022 POPO ( BAPAK ) - J.T. 05/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 05/01/2022
10MA1275 MULIA 20 X 25 DIEGO BEIGE 9.00 DUS 56,500.00 0.00 0.00
10MA1191 ACCURA 20 X 20 CESARE BEIGE 4.00 DUS 53,500.00 0.00 0.00
TD2 2022010164 KREDIT Sub Total $722,500.00
TD2 2022010165 05/01/2022 CASH - J.T. 06/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/01/2022
HWGL0338 GRENDEL PINTU LOCKEY 3" SILVER ( 2BH ) 1.00 BH 40,000.00 0.00 0.00
FGKN2459 KRAN TEMBOK ENGKOL SANDAL LOCKEY 1.00 BH 120,000.00 0.00 0.00
TD2 2022010165 KREDIT Sub Total $160,000.00
TD2 2022010166 05/01/2022 CASH - J.T. 06/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/01/2022
KBFR0198 FLOORSTAINER TWC S/S 3.00 BH 38,000.00 0.00 0.00
TD2 2022010166 KREDIT Sub Total $114,000.00
TD2 2022010167 05/01/2022 ACUAN (BAPAK) - J.T. 06/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/01/2022
09SG0144 SENG MUSIM 04 TINGKAT 0.30 HITAM KILAT 170.00 LBR 66,000.00 0.00 0.00
01RG1150 RABUNG MUSIM 0.30 HITAM 20.00 LBR 22,000.00 0.00 0.00
16ET0003 LISPLANK ELEPHANT 405X20X8MM PLAIN 16.00 LBR 52,000.00 0.00 0.00
TD2 2022010167 KREDIT Sub Total $12,492,000.00
TD2 2022010168 05/01/2022 H.MUHARRAM SYAHRIN HARAHAP ( BAPAK ) - J.T. 05/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/01/2022
10PM1036 PLATINUM 30 X 60 TORONTO GREY EMBOSS RECTIFIED 8.00 DUS 89,000.00 0.00 0.00
10RG1215 ROMAN GRESS 30 X 30 33364RP 5.00 DUS 167,000.00 0.00 0.00
10MA1212 MULIA 25 X 40 BOLIVIA BLUE 10.00 DUS 66,500.00 0.00 0.00
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 12.00 DUS 62,000.00 0.00 0.00
TD2 2022010168 KREDIT Sub Total $2,956,000.00
TD2 2022010169 05/01/2022 H.MUHARRAM SYAHRIN HARAHAP ( BAPAK ) - J.T. 05/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/01/2022
GTLIKO0643 KITERO 80 X 80 OWZD811 5.00 DUS 491,520.00 15.00 0.00
GTLIKO0442 KITERO 80 X 80 OWL188808 CLASS CALACATA WHITE 5.00 DUS 433,920.00 15.00 0.00
TD2 2022010169 KREDIT Sub Total $3,933,120.00
TD2 2022010170 05/01/2022 OMAR ( BAPAK ) - J.T. 05/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/01/2022
10DD0547 KDI 25 X 25 DOMINO-BLUE 2.00 DUS 60,000.00 0.00 0.00
TD2 2022010170 KREDIT Sub Total $120,000.00
TD2 2022010171 05/01/2022 MANAN ( BAPAK ) - J.T. 06/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 05/01/2022
FGKN2265 KRAN SINK TWC ANGSA E.HELM SISIK KNG 1.00 BH 148,000.00 0.00 0.00
TD2 2022010171 KREDIT Sub Total $148,000.00
TD2 2022010172 05/01/2022 SUPRAN ( BAPAK ) - J.T. 05/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 05/01/2022
10CD0093 CONCORD 50 X 50 BOSTON CREAM 18.00 DUS 68,000.00 0.00 0.00
TD2 2022010172 KREDIT Sub Total $1,224,000.00
TD2 2022010173 05/01/2022 H.MUHARRAM SYAHRIN HARAHAP ( BAPAK ) - J.T. 05/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 05/01/2022
18BT0344 BATHTUB TOTO FB-1700-70 1.00 BH 4,310,000.00 23.00 0.00
05AR0026 AFUR BATHTUB TOTO 9005N 1.00 BH 0.00 0.00 0.00
TD2 2022010173 KREDIT Sub Total $3,318,700.00
TD2 2022010174 05/01/2022 OMAR ( BAPAK ) - J.T. 05/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 2.00 DUS 140,000.00 0.00 0.00
TD2 2022010174 KREDIT Sub Total $280,000.00
TD2 2022010175 05/01/2022 ALBERT SUNARYO ( BAPAK ) - J.T. 05/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/01/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 4.00 DUS 66,000.00 0.00 0.00
TD2 2022010175 KREDIT Sub Total $264,000.00
TD2 2022010176 05/01/2022 ALBERT SUNARYO ( BAPAK ) - J.T. 05/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/01/2022
10RH0112 REDHORSE 20 X 40 REGIO GREY 20.00 DUS 85,000.00 0.00 0.00
TD2 2022010176 KREDIT Sub Total $1,700,000.00
TD2 2022010177 05/01/2022 ROLY ( BAPAK ) - J.T. 05/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/01/2022
10PM1150 PLATINUM 30 X 60 DEXA BASIC GREY-2 1.00 DUS 72,000.00 0.00 0.00
10PM0621 PLATINUM 30 X 60 DEXA DECOR GREY 1.00 DUS 90,000.00 0.00 0.00
10PM1036 PLATINUM 30 X 60 TORONTO GREY EMBOSS RECTIFIED 2.00 DUS 90,000.00 0.00 0.00
TD2 2022010177 KREDIT Sub Total $342,000.00
TD2 2022010178 05/01/2022 ALBERT SUNARYO ( BAPAK ) - J.T. 05/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/01/2022
HWHP0330 HANDLE PINTU GRADINO P64.03 US32+US32D (-) BODY 2.00 SET 682,000.00 25.00 0.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 148,000.00 25.00 0.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US 1.00 BH 175,000.00 25.00 0.00
HWSK0029 RING KUNCI SOLID E62.15 SN 1.00 BH 105,000.00 25.00 0.00
HWEL0147 ENGSEL SOLID EK08 5X3X3 4BB US32D 12.00 PSG 236,000.00 25.00 0.00
HWGL0234 GRENDEL SOLID 610 4" SN 8.00 BH 113,000.00 25.00 0.00
HWHP0370 HANDLE PINTU SOLID HRE61.31 CHR+SN (-) BODY 4.00 SET 621,000.00 25.00 0.00
HWBK0008 BODY KUNCI SOLID LC111 WL-40 US32D 4.00 BH 140,000.00 25.00 0.00
HWKI0027 KUNCI PINTU SILINDER DOUBLE SOLID DC02-60 MK US2 4.00 BH 122,000.00 25.00 0.00
HWGL0330 GRENDEL PINTU LOCKEY 12" SILVER 1.00 BH 90,000.00 0.00 0.00
HWGL0427 GRENDEL 6" STAINLESS LOCKEY 1.00 BH 58,000.00 0.00 0.00
TD2 2022010178 KREDIT Sub Total $6,943,000.00
JT2 2022010078 06/01/2022 LUDIN ( BAPAK ) - J.T. 06/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 06/01/2022
17WH0174 WATER HEATER ARISTON AN2 15 RS 1.00 BH 2,301,000.00 0.00 0.00
JT2 2022010078 CASH Sub Total $2,301,000.00
JT2 2022010079 06/01/2022 MHD SAUFI IBRAHIM ( BAPAK ) - J.T. 07/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 06/01/2022
HDHADA0318 PAYUNG DECOR KITO 7584-2 3.00 BH 112,600.00 3.00 0.00
HDINKT0087 POT JERAMI GANTUNG KITO 25X25X50 PP-200 10 INC 2.00 SET 51,000.00 3.00 0.00
ACBNKT1246 BUSA BUNGA 2.00 BH 11,000.00 3.00 0.00
HDBNKT2843 FLOWER KITO KTR 18-0047-43# 4.00 TGK 25,000.00 3.00 0.00
HDBNKT2488 FLOWER KITO ZW-010 1.00 TGK 43,000.00 3.00 0.00
HDBNKT2709 FLOWER KITO YW15-61-6 10.00 TGK 20,000.00 3.00 0.00
HDBNKT2690 FIELD ARTIFICIAL GRASS KITO 35-4-14 10.00 M 207,000.00 3.00 0.00
JT2 2022010079 CASH Sub Total $2,788,556.00
JT2 2022010080 06/01/2022 DINI ( IBU ) - J.T. 06/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 06/01/2022
07MT0010 CAT METROLITE @3 LTR BASE PASTEL 1.00 KLG 140,000.00 0.00 0.00
07MT0011 CAT METROLITE @3 LTR BASE TINT 1.00 KLG 145,000.00 0.00 0.00
JT2 2022010080 CASH Sub Total $285,000.00
JT2 2022010081 06/01/2022 SUWASDI TUKANG LAS ( BAPAK ) - J.T. 06/01/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 06/01/2022
10GG0070 GEMILANG 50 X 50 CERRELIE BEIGE 9.00 DUS 69,000.00 0.00 0.00
JT2 2022010081 CASH Sub Total $621,000.00
JT2 2022010082 06/01/2022 CASH - J.T. 07/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/01/2022
20TK0060 TEPUNG NAT KERAMIK AM 53 GREY ORCHID @1 KG 7.00 BKS 14,000.00 0.00 0.00
JT2 2022010082 CASH Sub Total $98,000.00
JT2 2022010083 06/01/2022 SEMBIRING (BAPAK) - J.T. 07/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/01/2022
07MT0012 CAT METROLITE @3 LTR BASE ACCENT 1.00 KLG 145,000.00 0.00 0.00
JT2 2022010083 CASH Sub Total $145,000.00
JT2 2022010084 06/01/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 07/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/01/2022
21KS0056 KUAS CROCODILE 5" 1.00 BH 39,000.00 0.00 0.00
JT2 2022010084 CASH Sub Total $39,000.00
JT2 2022010085 06/01/2022 SIAHAAN (BAPAK) - J.T. 07/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 06/01/2022
05KN1853 KRAN ANGSA FLEXIBEL KEPALA PUTIH 1.00 BH 118,500.00 0.00 0.00
02BN0077 BON-BON ULIR 10 CM 3.00 M 6,000.00 0.00 0.00
20TK0098 TEPUNG KERAMIK LEMKRA FS 220 COOL GREY @1 KG 3.00 BKS 17,500.00 0.00 0.00
JT2 2022010085 CASH Sub Total $189,000.00
JT2 2022010086 06/01/2022 SIAHAAN (BAPAK) - J.T. 07/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 06/01/2022
02BN0077 BON-BON ULIR 10 CM 3.00 M 6,000.00 0.00 0.00
JT2 2022010086 CASH Sub Total $18,000.00
JT2 2022010087 06/01/2022 CASH - J.T. 07/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/01/2022
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 5.00 BKS 17,500.00 0.00 0.00
JT2 2022010087 CASH Sub Total $87,500.00
JT2 2022010088 06/01/2022 CASH - J.T. 07/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/01/2022
05KN1011 KRAN BATHTUB P/D AMSTAD F062D002 TP2132 1.00 BH 1,229,000.00 35.00 0.00
05HS0042 HAND SHOWER SET WASSER SHS-535 1.00 BH 410,000.00 25.00 0.00
JT2 2022010088 CASH Sub Total $1,106,350.00
JT2 2022010089 06/01/2022 CASH - J.T. 07/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/01/2022
02RR0061 ROOSTER CERAMIC 20X20 (RO B) ROYAL WHITE 3.00 BH 42,900.00 0.00 0.00
18WL0053 WASTAFEL AMSTAD STUDIO 50 - WHITE 1.00 BH 485,000.00 0.00 0.00
JT2 2022010089 CASH Sub Total $613,700.00
JT2 2022010090 06/01/2022 CASH - J.T. 07/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/01/2022
10AC0142 ACCURA 40 X 40 VIEDMA BEIGE 4.00 DUS 62,000.00 0.00 0.00
JT2 2022010090 CASH Sub Total $248,000.00
JT2 2022010091 06/01/2022 SUDIRNO ( BAPAK ) - J.T. 06/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 06/01/2022
21PG0044 MATA PISAU BOSUN F4 105MM 1.00 BH 78,000.00 0.00 0.00
JT2 2022010091 CASH Sub Total $78,000.00
JT2 2022010092 06/01/2022 CASH - J.T. 07/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/01/2022
20TK0268 TEPUNG KERAMIK LEMKRA FS 221 BLACK 1.00 BKS 24,000.00 0.00 0.00
JT2 2022010092 CASH Sub Total $24,000.00
JT2 2022010093 06/01/2022 CASH - J.T. 07/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/01/2022
07CC0196 CAT CATYLAC 21KG A931-49300 INTERIOR 1.00 KLG 577,000.00 0.00 0.00
JT2 2022010093 CASH Sub Total $577,000.00
JT2 2022010094 06/01/2022 CASH - J.T. 07/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/01/2022
13DL0018 DOWN LIGHT 7W IBS EASY II SEGI HANNOCHS 1.00 BH 42,000.00 0.00 0.00
JT2 2022010094 CASH Sub Total $42,000.00
JT2 2022010095 06/01/2022 CASH - J.T. 07/01/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 06/01/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 1.00 DUS 64,500.00 0.00 0.00
JT2 2022010095 CASH Sub Total $64,500.00
JT2 2022010096 06/01/2022 CASH - J.T. 07/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 06/01/2022
04TS0329 TEMPAT SABUN TS-114 BEIGE 1.00 BH 50,000.00 0.00 0.00
04TS0331 TEMPAT SABUN TS-114 PINK 1.00 BH 50,000.00 0.00 0.00
JT2 2022010096 CASH Sub Total $100,000.00
JT2 2022010097 06/01/2022 CASH - J.T. 07/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 06/01/2022
02BN0005 BON-BON MARBLE 10 CM 6.00 M 9,000.00 0.00 0.00
JT2 2022010097 CASH Sub Total $54,000.00
JT2 2022010098 06/01/2022 CASH - J.T. 07/01/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 06/01/2022
10MA1211 MULIA 25 X 40 BOLIVIA GREEN 1.00 DUS 66,500.00 0.00 0.00
JT2 2022010098 CASH Sub Total $66,500.00
JT2 2022010099 06/01/2022 ANGGI (BAPAK) - J.T. 07/01/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 06/01/2022
STAKKT0049 KANTONG KERTAS KITO BL-XSD-014 1.00 BH 10,000.00 0.00 0.00
JT2 2022010099 CASH Sub Total $10,000.00
TD2 2022010179 06/01/2022 AMIN ( BAPAK ) - J.T. 07/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/01/2022
10MA1328 MULIA 25 X 40 KANAYA BEIGE 1.00 DUS 67,000.00 0.00 0.00
TD2 2022010179 KREDIT Sub Total $67,000.00
TD2 2022010180 06/01/2022 RAHMAH WAHYUNI ( IBU ) - J.T. 06/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 06/01/2022
PULY0029 PINTU ALUMINIUM LK008S-PK-KC-PEKA 1.00 SET 1,100,000.00 0.00 0.00
PULY0070 PINTU ALUMINIUM LK008S-PK-KC-PEKI 1.00 SET 1,100,000.00 0.00 0.00
PULY0096 PINTU ALUMINIUM LK005S-PK-KC-PEKA 2.00 SET 1,250,000.00 0.00 0.00
TD2 2022010180 KREDIT Sub Total $4,700,000.00
TD2 2022010181 06/01/2022 HERI BUDI ( BAPAK ) - J.T. 06/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 06/01/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 3.00 DUS 67,000.00 0.00 0.00
10RH0116 ALEVANTE 60 X 60 SILKY WOOD ( HA6131 ) 7.00 DUS 148,000.00 0.00 0.00
TD2 2022010181 KREDIT Sub Total $1,237,000.00
TD2 2022010182 06/01/2022 HERI BUDI ( BAPAK ) - J.T. 06/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 06/01/2022
02BN0005 BON-BON MARBLE 10 CM 16.00 M 9,000.00 0.00 0.00
02BN0077 BON-BON ULIR 10 CM 2.00 M 6,000.00 0.00 0.00
TD2 2022010182 KREDIT Sub Total $156,000.00
TD2 2022010183 06/01/2022 RISNAWAN ( BAPAK ) - J.T. 06/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 06/01/2022
10TS0004 THANOS 50 X 50 NEBULA BEIGE 15.00 DUS 76,000.00 0.00 0.00
TD2 2022010183 KREDIT Sub Total $1,140,000.00
TD2 2022010184 06/01/2022 ABDUL (BAPAK) - J.T. 07/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 06/01/2022
GTLIKO0777 KITERO 60 X 60 OY6905 3.00 DUS 256,320.00 11.00 0.00
TD2 2022010184 KREDIT Sub Total $684,374.00
TD2 2022010185 06/01/2022 RUDIANTO/TUN SUN TJAI ( BAPAK ) - J.T. 06/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 06/01/2022
10GA0261 GRD 40 X 40 42021 8.00 DUS 52,750.00 0.00 0.00
TD2 2022010185 KREDIT Sub Total $422,000.00
TD2 2022010186 06/01/2022 SUWASDI TUKANG LAS ( BAPAK ) - J.T. 06/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 06/01/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 1.00 DUS 61,000.00 0.00 0.00
TD2 2022010186 KREDIT Sub Total $61,000.00
TD2 2022010187 06/01/2022 HENDRA (BAPAK) - J.T. 07/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 06/01/2022
HWHP0673 HANDLE PINTU BELLEZA HP.859.10BZ US26D+US26 1.00 PSG 230,000.00 40.00 0.00
TD2 2022010187 KREDIT Sub Total $138,000.00
TD2 2022010188 06/01/2022 MULIADI (BAPAK) - J.T. 07/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 06/01/2022
19FR0171 TANGKI AIR PENGUIN TB110 1050L+PELAMPUNG 1.00 BH 1,600,000.00 0.00 0.00
TD2 2022010188 KREDIT Sub Total $1,600,000.00
TD2 2022010189 06/01/2022 MUKIAR PAK GURU ( BAPAK ) - J.T. 06/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 06/01/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 70.00 DUS 65,000.00 0.00 0.00
TD2 2022010189 KREDIT Sub Total $4,550,000.00
TD2 2022010190 06/01/2022 SHERLY ( IBU ) - J.T. 06/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/01/2022
10AC0086 ACCURA 25 X 40 PATRICIA GREY 3.00 DUS 63,000.00 0.00 0.00
10GM0019 GM 25 X 25 GINZA GREY 2.00 DUS 62,000.00 0.00 0.00
TD2 2022010190 KREDIT Sub Total $313,000.00
TD2 2022010191 06/01/2022 RISMAYANTI ( IBU ) - J.T. 06/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 06/01/2022
18WL0015 WASTAFEL AMSTAD YAR4A7DXX RONDALYN COUNTERTO 8.00 BH 603,000.00 0.00 0.00
TD2 2022010191 KREDIT Sub Total $4,824,000.00
TD2 2022010192 06/01/2022 RISMAYANTI ( IBU ) - J.T. 06/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 06/01/2022
05SN0089 SIFON LEHER ANGSA FIO PENCET 8.00 BH 120,000.00 0.00 0.00
05KN2708 KRAN WASTAFEL PUSH UP DB-0933 8.00 BH 67,000.00 0.00 0.00
TD2 2022010192 KREDIT Sub Total $1,496,000.00
TD2 2022010193 06/01/2022 RISMAYANTI ( IBU ) - J.T. 06/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 06/01/2022
FSFECK0006 FLEXIBEL KITO 50CM WL-03 SS 8.00 BH 17,000.00 0.00 0.00
FSSKKT0009 STOP KRAN KITO ZORO 118GR ZINC 8.00 BH 34,000.00 0.00 0.00
TD2 2022010193 KREDIT Sub Total $408,000.00
TD2 2022010194 06/01/2022 LELY HAFNI ( IBU ) - J.T. 06/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 06/01/2022
09HI0117 HOKI STAR 13 TINGKAT 0.30 MM MARON 1.00 LBR 215,000.00 0.00 0.00
01TG0085 TALANG JURAI STARDECK 0.30MM MARON 2.40 M 27,208.00 0.00 0.00
09HI0233 HOKI STAR 08 TINGKAT 0.30 MM MARON 2.00 LBR 135,625.00 0.00 0.00
TD2 2022010194 KREDIT Sub Total $551,549.00
TD2 2022010195 06/01/2022 UMMI/MAMAK AFIS ( IBU ) - J.T. 06/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 06/01/2022
10VO0021 VENETAS 25 X 40 GASTON BEIGE 2.00 DUS 70,000.00 0.00 0.00
TD2 2022010195 KREDIT Sub Total $140,000.00
TD2 2022010196 06/01/2022 CASH - J.T. 07/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/01/2022
HWEL0169 ENGSEL SOLID EK02 4X3X3 4BB SN 1.00 PSG 87,000.00 20.00 0.00
HWHP0414 HANDLE PINTU SOLID HP61.55 CHR+SN (-) BODY 1.00 SET 372,000.00 0.00 0.00
HWBK0008 BODY KUNCI SOLID LC111 WL-40 US32D 1.00 BH 0.00 0.00 0.00
HWKI0027 KUNCI PINTU SILINDER DOUBLE SOLID DC02-60 MK US2 1.00 BH 0.00 0.00 0.00
TD2 2022010196 KREDIT Sub Total $441,600.00
TD2 2022010197 06/01/2022 SIAHAAN (BAPAK) - J.T. 07/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 06/01/2022
KBFR0198 FLOORSTAINER TWC S/S 2.00 BH 38,000.00 0.00 0.00
FGKN2787 KRAN TBK WR BLUE RED ABS A 1.00 BH 38,000.00 0.00 0.00
TD2 2022010197 KREDIT Sub Total $114,000.00
TD2 2022010198 06/01/2022 SIAHAAN (BAPAK) - J.T. 07/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 06/01/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00 0.00 0.00
TD2 2022010198 KREDIT Sub Total $138,000.00
TD2 2022010199 06/01/2022 SIAHAAN (BAPAK) - J.T. 07/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 06/01/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 35.00 DUS 51,000.00 0.00 0.00
TD2 2022010199 KREDIT Sub Total $1,785,000.00
TD2 2022010200 06/01/2022 AHMAD/KANTOR DPR ( BAPAK ) - J.T. 06/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 06/01/2022
GTLIKO0781 KITERO 60 X 60 QUATZITE 1.00 DUS 231,840.00 15.00 0.00
TD2 2022010200 KREDIT Sub Total $197,064.00
TD2 2022010201 06/01/2022 YUSNITA ( IBU ) - J.T. 06/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/01/2022
DRDTKT0082 STEPNOSING 10 X 60 2 LAPIS 3 GARIS EMAS 7.00 KPG 34,000.00 0.00 0.00
JSPLKT0152 STEPNOSING 30 X 60 HITAM 2 LAPIS 3 GARIS EMAS 1.00 KPG 55,000.00 0.00 0.00
TD2 2022010201 KREDIT Sub Total $293,000.00
TD2 2022010202 06/01/2022 SIANIPAR ( BAPAK ) - J.T. 06/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/01/2022
10MA1180 MULIA 40 X 40 MONTASIO GREY 6.00 DUS 62,000.00 0.00 0.00
TD2 2022010202 KREDIT Sub Total $372,000.00
TD2 2022010203 06/01/2022 CV.LUZ BERJAYA ABADI - J.T. 06/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 06/01/2022
02BN0055 BON-BON POLOS 10 CM 54.00 M 5,000.00 0.00 0.00
TD2 2022010203 KREDIT Sub Total $270,000.00
TD2 2022010204 06/01/2022 CASH - J.T. 07/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/01/2022
10AT0149 ASIA TILE 25 X 25 GALAXY BROWN 2.00 DUS 62,000.00 0.00 0.00
10MA1011 MULIA 25 X 40 AMORA GREY 1.00 DUS 62,500.00 0.00 0.00
TD2 2022010204 KREDIT Sub Total $186,500.00
TD2 2022010205 06/01/2022 CASH - J.T. 07/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 06/01/2022
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 1.00 DUS 64,500.00 0.00 0.00
TD2 2022010205 KREDIT Sub Total $64,500.00
TD2 2022010206 06/01/2022 H HASMAR ( BAPAK ) - J.T. 06/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/01/2022
17PA0018 POMPA AIR TYPE PB-S125 EA WILO 1.00 BH 1,510,160.00 0.00 0.00
FGKN2595 KRAN BATHUBE PUSH UP PETK MINS 3702 LOCKEY 2.00 BH 674,000.00 0.00 0.00
FGSB0126 SHOWER BIDET LOCKEY SN 1.00 BH 151,500.00 0.00 0.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00 0.00
FGFL0065 FLEXIBEL LOCKEY AIR PANAS + DINGIN 50CM 2.00 BH 89,000.00 0.00 0.00
TD2 2022010206 KREDIT Sub Total $3,245,660.00
TD2 2022010207 06/01/2022 H HASMAR ( BAPAK ) - J.T. 06/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/01/2022
17WH0157 WATER HEATER ARISTON SLIM2 30 RS 350W / SL2 30 R 1.00 BH 5,740,000.00 40.00 0.00
05SG0019 SELANG AIR PANAS ORANGE (PIPA B 1216 LIANSU 1/2 ) 16.00 MTR 24,000.00 0.00 0.00
15EO0007 ELBO LIANSU AP-0602 L 1216 X 1/2" F 4.00 BH 58,000.00 0.00 0.00
15ST0016 TEE 1216X1216X1216 1.00 BH 80,000.00 0.00 0.00
21DN0005 DOUBLE NAPEL 1/2" KUNING 2.00 BH 15,000.00 0.00 0.00
15EO0044 ELBO PVC DRAT KUNINGAN 1/2" 10.00 BH 9,000.00 0.00 0.00
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 3.00 BH 271,000.00 0.00 0.00
18CD0515 CL DDK C633 DUAL FLUSH 1.00 SET 800,000.00 0.00 0.00
TD2 2022010207 KREDIT Sub Total $5,873,000.00
TD2 2022010208 06/01/2022 SUDARNO ( BAPAK ) - J.T. 07/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/01/2022
FESA0021 SOFA TITOV TYPE NEW CHARLES 1.00 BH 2,915,000.00 0.00 0.00
FESB0067 TILAM STEEL SUPER UK 90X200X14 1.00 BH 780,000.00 0.00 0.00
TD2 2022010208 KREDIT Sub Total $3,695,000.00
TD2 2022010209 06/01/2022 H HASMAR ( BAPAK ) - J.T. 06/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/01/2022
JAOS0009 PENAMBAHAN HARGA 1.00 BH 0.00 0.00 0.00
TD2 2022010209 KREDIT 810.01 Sub Total 810.01 $0.00
TD2 2022010210 06/01/2022 CASH - J.T. 07/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/01/2022
FGSK2560 STOP KRAN ENGKOL BOLONG LOCKEY 1.00 BH 100,000.00 0.00 0.00
FGFL0079 FLEXIBEL LOCKEY KUNINGAN 50CM 1.00 BH 69,000.00 0.00 0.00
FGSN0082 SIFON ANGSA LOCKEY TEKAN KUNINGAN 1.00 BH 225,000.00 0.00 0.00
FGKN2464 KRAN WASTAFEL PUSH UP 198 LOCKEY 1.00 BH 392,000.00 0.00 0.00
TD2 2022010210 KREDIT Sub Total $786,000.00
TD2 2022010211 06/01/2022 HAIRUL AMREN SAMOSIR SSOS ( BAPAK ) - J.T. 07/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 06/01/2022
GTDGKO0361 KITERO 30 X 60 OWZ079C 3.00 DUS 203,760.00 15.00 0.00
TD2 2022010211 KREDIT Sub Total $519,588.00
TD2 2022010212 06/01/2022 NAINGGOLAN ( BAPAK ) - J.T. 06/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/01/2022
GTLIKO0676 KITERO 60 X 60 OWZ2138-G 1.00 DUS 205,000.00 0.00 0.00
TD2 2022010212 KREDIT Sub Total $205,000.00
TD2 2022010213 06/01/2022 SUDIRNO ( BAPAK ) - J.T. 06/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 06/01/2022
GTLIKO0707 KITERO 60 X 60 OY6768 12.00 DUS 231,840.00 15.00 0.00
TD2 2022010213 KREDIT Sub Total $2,364,768.00
TD2 2022010214 06/01/2022 HULMAN SITUMORANG ( BAPAK ) - J.T. 06/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 06/01/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 70.00 DUS 50,000.00 0.00 0.00
TD2 2022010214 KREDIT Sub Total $3,500,000.00
TD2 2022010215 06/01/2022 AGUS SALIM ( BAPAK ) - J.T. 06/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/01/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 2.00 DUS 62,500.00 0.00 0.00
TD2 2022010215 KREDIT Sub Total $125,000.00
TD2 2022010216 06/01/2022 CASH - J.T. 07/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 06/01/2022
10MA1328 MULIA 25 X 40 KANAYA BEIGE 1.00 DUS 66,500.00 0.00 0.00
TD2 2022010216 KREDIT Sub Total $66,500.00
TD2 2022010217 06/01/2022 CASH - J.T. 07/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 06/01/2022
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 2.00 BH 88,000.00 0.00 0.00
HWHP0553 HANDLE PINTU BELLEZA HPS.127.001 US15+US26 1.00 SET 330,000.00 40.00 0.00
TD2 2022010217 KREDIT Sub Total $374,000.00
TD2 2022010218 06/01/2022 SURYA ( BAPAK ) - J.T. 06/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/01/2022
10KA0569 KIA 40 X 40 DECHAN GREY 3.00 DUS 70,000.00 0.00 0.00
TD2 2022010218 KREDIT Sub Total $210,000.00
TD2 2022010219 06/01/2022 PT HIRAS JAYA - J.T. 07/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 06/01/2022
05KN2589 KRAN SHOWER WASSER P/D MSW-X660 8.00 BH 654,750.00 0.00 0.00
05KN2032 KRAN SHOWER TANAM ONDA IWS-01 1.00 BH 647,000.00 0.00 0.00
05SR0694 SHOWER TANAM ONDA WS-01 9.00 BH 456,000.00 0.00 0.00
TD2 2022010219 KREDIT Sub Total $9,989,000.00
TD2 2022010220 06/01/2022 IRWANTO MISDI ( BAPAK ) - J.T. 06/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/01/2022
10TS0002 THANOS 50 X 50 WANDA ABU 28.00 DUS 75,000.00 0.00 0.00
10GL0124 GRAND ROYAL 40 X 40 ROCK KING BROWNISH 16.00 DUS 67,000.00 0.00 0.00
10MA1009 MULIA 25 X 40 AMORA BEIGE 11.00 DUS 64,000.00 0.00 0.00
10MA1041 MULIA 25 X 25 SINAI CREAM 2.00 DUS 60,000.00 0.00 0.00
09SG0068 SENG DELIDECK 0.25MM TYPE 760 MARON 63.60 M 39,000.00 0.00 0.00
01RG0992 RABUNG DELIDECK 0.25MM MAROON 2.00 LBR 56,600.00 0.00 0.00
TD2 2022010220 KREDIT Sub Total $6,589,600.00
TD2 2022010221 06/01/2022 IRWANTO MISDI ( BAPAK ) - J.T. 06/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/01/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00 0.00 0.00
TD2 2022010221 KREDIT Sub Total $271,000.00
TD2 2022010222 06/01/2022 LELY HAFNI ( IBU ) - J.T. 06/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 06/01/2022
09HI0117 HOKI STAR 13 TINGKAT 0.30 MM MARON 1.00 LBR 215,000.00 0.00 0.00
TD2 2022010222 KREDIT Sub Total $215,000.00
TD2 2022010223 06/01/2022 HARIS (IBU) - J.T. 07/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 06/01/2022
09SG0072 SENG DELIDECK 0.35MM TYPE 760 HITAM 76.80 M 54,300.00 0.00 0.00
09SG0072 SENG DELIDECK 0.35MM TYPE 760 HITAM 13.20 M 54,300.00 0.00 0.00
01RG1050 RABUNG DELIDECK 0.35MM HITAM 2.00 LBR 67,000.00 0.00 0.00
TD2 2022010223 KREDIT Sub Total $5,021,000.00
TD2 2022010224 06/01/2022 CASH - J.T. 07/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 06/01/2022
10MA1176 ACCURA 40 X 40 ROBSON GREY 1.00 DUS 62,000.00 0.00 0.00
TD2 2022010224 KREDIT Sub Total $62,000.00
TD2 2022010225 06/01/2022 LINDAWATI ( IBU ) - J.T. 07/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/01/2022
GTLIKO0838 KITERO 60 X 60 PT624 5.00 DUS 256,320.00 15.00 0.00
TD2 2022010225 KREDIT Sub Total $1,089,360.00
TD2 2022010226 06/01/2022 JOHNY KASIDI ( BAPAK ) - J.T. 06/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 06/01/2022
GTLIKO0832 KITERO 60 X 120 OY62151 8.00 DUS 446,400.00 15.00 0.00
GTDGKO0335 KITERO WOOD 15 X 90 OWZ1948 10.00 DUS 203,040.00 15.00 0.00
TD2 2022010226 KREDIT Sub Total $4,761,360.00
TD2 2022010227 06/01/2022 YANTI (IBU) - J.T. 07/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 06/01/2022
10GM0019 GM 25 X 25 GINZA GREY 3.00 DUS 62,000.00 0.00 0.00
TD2 2022010227 KREDIT Sub Total $186,000.00
TD2 2022010228 06/01/2022 JOHNY KASIDI ( BAPAK ) - J.T. 06/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 06/01/2022
GTDGKO0466 KITERO WOOD 20 X 120 21207B-02 (6 KPG) 11.00 DUS 313,920.00 15.00 0.00
TD2 2022010228 KREDIT Sub Total $2,935,152.00
JT2 2022010100 07/01/2022 CASH - J.T. 08/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/01/2022
05KN2705 KRAN SINK FLEXIBEL KARET WARNA WARNI 1.00 BH 130,000.00 0.00 0.00
JT2 2022010100 CASH Sub Total $130,000.00
JT2 2022010101 07/01/2022 CASH - J.T. 08/01/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 07/01/2022
07CC0027 CAT CATYLAC 5KG A911-1501 WHITE 1.00 KLG 145,000.00 0.00 0.00
07CC0181 CAT CATYLAC 4KG A931-49300 INTERIOR 1.00 KLG 115,000.00 0.00 0.00
JT2 2022010101 CASH Sub Total $260,000.00
JT2 2022010102 07/01/2022 ELISABET MUTIARA SE ( IBU ) - J.T. 07/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/01/2022
07PN0044 CAT PARAGON PREMIUM GOLD 20 L BASE A (1268 ) 2.00 PAIL 1,100,000.00 0.00 0.00
07PN0049 CAT PARAGON 20 KG ALKALI RESISTANCE PRIMER 1.00 PAIL 610,000.00 0.00 0.00
JT2 2022010102 CASH Sub Total $2,810,000.00
JT2 2022010103 07/01/2022 PT. RS DHILLON - J.T. 08/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/01/2022
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 5.00 BKS 17,500.00 0.00 0.00
JT2 2022010103 CASH Sub Total $87,500.00
JT2 2022010104 07/01/2022 HETTY SOLIN SE ( IBU ) - J.T. 07/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 07/01/2022
10AC0084 ACCURA 25 X 40 PATRICIA BEIGE 2.00 DUS 62,500.00 0.00 0.00
JT2 2022010104 CASH Sub Total $125,000.00
JT2 2022010105 07/01/2022 PT.MANDIRI MAKMUR INDOMETAL - J.T. 07/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/01/2022
02BK0028 BATU KACANG MERAH IMPORT (7/9) 20.00 KG 7,000.00 0.00 0.00
JT2 2022010105 CASH Sub Total $140,000.00
JT2 2022010106 07/01/2022 CASH - J.T. 08/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/01/2022
21BN0001 BENANG NILON ROL NKS 1.00 BKS 2,000.00 0.00 0.00
JT2 2022010106 CASH Sub Total $2,000.00
JT2 2022010107 07/01/2022 PAUD RAUDHATUL JANNAH - J.T. 07/01/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 07/01/2022
07PN0022 CAT PARAGON VINYL ACRYLIC EMULSION 5KG PUTIH 1.00 KLG 120,000.00 0.00 0.00
JT2 2022010107 CASH Sub Total $120,000.00
JT2 2022010108 07/01/2022 BANGUN PARLINGGOMAN PAKPAHAN ( BAPAK ) - J.T. 07/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/01/2022
07VS0011 WATER REPELLENT LEMKRA 1 LTR TG 302 WET LOOK 1.00 LTR 69,000.00 0.00 0.00
JT2 2022010108 CASH Sub Total $69,000.00
JT2 2022010109 07/01/2022 BANGUN PARLINGGOMAN PAKPAHAN ( BAPAK ) - J.T. 07/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010109 CASH Sub Total $100,000.00
JT2 2022010110 07/01/2022 SIMANJUNTAK (BAPAK) - J.T. 08/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 07/01/2022
18WL0391 WASTAFEL AMSTAD STUDIO 45 - WHITE 1.00 SET 340,000.00 0.00 0.00
02BN0005 BON-BON MARBLE 10 CM 5.00 M 9,000.00 0.00 0.00
JT2 2022010110 CASH Sub Total $385,000.00
JT2 2022010111 07/01/2022 CV.LUZ BERJAYA ABADI - J.T. 07/01/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 07/01/2022
FSFNKT0025 FLOOR DRAIN KITO 10X10 GORGEOUS 3.5" 145 GR SS 6.00 BH 27,000.00 0.00 0.00
JT2 2022010111 CASH Sub Total $162,000.00
JT2 2022010112 07/01/2022 CV.LUZ BERJAYA ABADI - J.T. 07/01/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 07/01/2022
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 20.00 BKS 17,500.00 0.00 0.00
20TK0067 LIQUID LEMKRA TG 301 @1 LTR 3.00 BTL 30,500.00 0.00 0.00
JT2 2022010112 CASH Sub Total $441,500.00
JT2 2022010113 07/01/2022 CASH - J.T. 08/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/01/2022
21KS0007 KUAS CROCODILE 1 1/2" 3.00 BH 13,000.00 0.00 0.00
JT2 2022010113 CASH Sub Total $39,000.00
JT2 2022010114 07/01/2022 PT. RS DHILLON - J.T. 08/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 07/01/2022
20TK0252 LIQUID LEMKRA TG300 @5 LTR 1.00 BTL 132,000.00 0.00 0.00
JT2 2022010114 CASH Sub Total $132,000.00
JT2 2022010115 07/01/2022 DINI ( IBU ) - J.T. 07/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/01/2022
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 3.00 BKS 17,500.00 0.00 0.00
JT2 2022010115 CASH Sub Total $52,500.00
JT2 2022010116 07/01/2022 MANIK (IBU) - J.T. 08/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 07/01/2022
11GK0036 GEMBOK IZUMO 40 MM LHR PENDEK 1.00 BH 19,000.00 0.00 0.00
JT2 2022010116 CASH Sub Total $19,000.00
JT2 2022010117 07/01/2022 CASH - J.T. 08/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/01/2022
17DR0008 DISPENSER MIYAKO WDP-300 1.00 BH 848,000.00 0.00 0.00
17HW0020 SIKAT BAJU NAGATA NGT835 1.00 BH 18,000.00 0.00 0.00
JT2 2022010117 CASH Sub Total $866,000.00
JT2 2022010118 07/01/2022 DERI ( BAPAK ) - J.T. 08/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/01/2022
06HH0051 LAMPU HLD PREMIER 7W HANNOCHS GREEN 3.00 BH 31,000.00 0.00 0.00
06HH0102 LAMPU HANNOCHS VARIO 6W 3.00 BH 19,000.00 0.00 0.00
JT2 2022010118 CASH Sub Total $150,000.00
JT2 2022010119 07/01/2022 DERI ( BAPAK ) - J.T. 08/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/01/2022
LGLHKT0773 LIGHTING KITO 5095/6 1.00 SET 1,776,000.00 10.00 0.00
JT2 2022010119 CASH Sub Total $1,598,400.00
JT2 2022010120 07/01/2022 TASYRIF (BAPAK) - J.T. 08/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/01/2022
10AC0029 ACCURA 25 X 40 GLOSSY WHITE 3.00 DUS 63,000.00 0.00 0.00
JT2 2022010120 CASH Sub Total $189,000.00
JT2 2022010121 07/01/2022 TASYRIF (BAPAK) - J.T. 08/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/01/2022
BPSLGE0008 BCP GRACEE/CK 1LB 82X52X15 WLA8050A ELECTRIC + A 1.00 SET 351,000.00 0.00 0.00
JT2 2022010121 CASH Sub Total $351,000.00
JT2 2022010122 07/01/2022 TASYRIF (BAPAK) - J.T. 08/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/01/2022
04FR0186 FLOOR DRAIN AMSTAD F074A267 DESIGN 4" DEODORIZ 1.00 BH 277,000.00 0.00 0.00
JT2 2022010122 CASH Sub Total $277,000.00
JT2 2022010123 07/01/2022 IYAN OTEH LOLO ( BAPAK ) - J.T. 07/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 07/01/2022
02BN0055 BON-BON POLOS 10 CM 2.00 M 5,000.00 0.00 0.00
JT2 2022010123 CASH Sub Total $10,000.00
JT2 2022010124 07/01/2022 CASH - J.T. 08/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/01/2022
17HW0029 SAPU LANTAI NAGATA NGT307 1.00 BH 48,400.00 0.00 0.00
JT2 2022010124 CASH Sub Total $48,400.00
JT2 2022010125 07/01/2022 BAMBANG HERMANTO SH ( BAPAK ) - J.T. 07/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 07/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010125 CASH Sub Total $100,000.00
JT2 2022010126 07/01/2022 CASH - J.T. 08/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 07/01/2022
05KN0981 KRAN BCP ANGSA SAVA PVC 1.00 BH 43,500.00 0.00 0.00
JT2 2022010126 CASH Sub Total $43,500.00
TD2 2022010229 07/01/2022 ALI RAIS (BAPAK) - J.T. 08/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/01/2022
DRDTKT0035 STEPNOSING 10 X 60 HITAM 3 GARIS 34.00 KPG 20,000.00 0.00 0.00
TD2 2022010229 KREDIT Sub Total $680,000.00
TD2 2022010230 07/01/2022 BANI (BAPAK) - J.T. 08/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 07/01/2022
10ID1156 IKAD 40 X 40 SX GALAXY BEIGE 13.00 DUS 59,500.00 0.00 0.00
TD2 2022010230 KREDIT Sub Total $773,500.00
TD2 2022010231 07/01/2022 MHD SAUFI IBRAHIM ( BAPAK ) - J.T. 08/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 07/01/2022
10MA1177 ACCURA 40 X 40 ROBSON BROWN 6.00 DUS 62,000.00 0.00 0.00
10GA0196 GRD 40 X 40 42024 FALCON GREEN 10.00 DUS 53,500.00 0.00 0.00
TD2 2022010231 KREDIT Sub Total $907,000.00
TD2 2022010232 07/01/2022 EDI SUHERI (BAPAK) - J.T. 08/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 07/01/2022
FGKN2773 KRAN SINK FLEXIBEL PUTAR KELINCI SUMO BLACK S/S 1.00 BH 228,000.00 0.00 0.00
TD2 2022010232 KREDIT Sub Total $228,000.00
TD2 2022010233 07/01/2022 HETTY SOLIN SE ( IBU ) - J.T. 07/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 07/01/2022
18CD0010 CL DDK TOTO CW633 W/F WHITE (TUTUP BIASA) 1.00 SET 0.00 0.00 0.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 1.00 BH 0.00 0.00 0.00
05BT0105 BAUT CLOSET TOTO T53DSN WHITE 1.00 BH 0.00 0.00 0.00
18TT0091 TABUNG CLOSET TOTO SW633JP/633-1N WHITE/1Z 1.00 BH 0.00 0.00 0.00
05TC0119 TUTUP CLOSET TOTO TC505 WHITE 1.00 BH 0.00 0.00 0.00
05SB0044 SHOWER BIDET TOTO THX20NB WHITE 1.00 BH 0.00 0.00 0.00
05SK0208 STOP KRAN CABANG TOTO ECO E277-1 1.00 SET 0.00 0.00 0.00
05FL0099 FLEXIBEL TOTO HOSE 30CM 1.00 BH 0.00 0.00 0.00
TD2 2022010233 KREDIT Sub Total $0.00
TD2 2022010234 07/01/2022 UMI (IBU) - J.T. 08/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 10.00 DUS 138,000.00 0.00 0.00
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 3.00 DUS 62,000.00 0.00 0.00
TD2 2022010234 KREDIT Sub Total $1,566,000.00
TD2 2022010235 07/01/2022 SIANIPAR ( BAPAK ) - J.T. 07/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/01/2022
10MA1180 MULIA 40 X 40 MONTASIO GREY 10.00 DUS 62,000.00 0.00 0.00
TD2 2022010235 KREDIT Sub Total $620,000.00
TD2 2022010236 07/01/2022 PAUD RAUDHATUL JANNAH - J.T. 07/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 07/01/2022
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 50.00 DUS 43,500.00 0.00 0.00
TD2 2022010236 KREDIT Sub Total $2,175,000.00
TD2 2022010237 07/01/2022 CASH - J.T. 08/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/01/2022
FGKN2670 KRAN TBK PJ KPL (K) LOCKEY 1.00 BH 120,000.00 0.00 0.00
TD2 2022010237 KREDIT Sub Total $120,000.00
TD2 2022010238 07/01/2022 JOHNNY CHEN ( BAPAK ) - J.T. 07/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/01/2022
PULY0023 PINTU ALUMINIUM LK008U-P-KC-PEKI 1.00 SET 1,130,000.00 0.00 0.00
TD2 2022010238 KREDIT Sub Total $1,130,000.00
TD2 2022010239 07/01/2022 YANTI (IBU) - J.T. 08/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 07/01/2022
10MA1041 MULIA 25 X 25 SINAI CREAM 3.00 DUS 60,000.00 0.00 0.00
TD2 2022010239 KREDIT Sub Total $180,000.00
TD2 2022010240 07/01/2022 MUKLIS ( BAPAK ) / UDIN TRATAK - J.T. 08/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 07/01/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 10.00 DUS 51,000.00 0.00 0.00
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 3.00 DUS 62,000.00 0.00 0.00
TD2 2022010240 KREDIT Sub Total $696,000.00
TD2 2022010241 07/01/2022 SINULINGGA (IBU) - J.T. 08/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 07/01/2022
DRDTKT0014 STEPNOSING 10 X 60 HITAM 2 GARIS 65.00 KPG 18,000.00 0.00 0.00
TD2 2022010241 KREDIT Sub Total $1,170,000.00
TD2 2022010242 07/01/2022 SIMANJUNTAK (BAPAK) - J.T. 08/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/01/2022
10MA1009 MULIA 25 X 40 AMORA BEIGE 17.00 DUS 63,000.00 0.00 0.00
10GM0039 GM 25 X 25 GINZA BEIGE 3.00 DUS 62,000.00 0.00 0.00
TD2 2022010242 KREDIT Sub Total $1,257,000.00
TD2 2022010243 07/01/2022 SIMANJUNTAK (BAPAK) - J.T. 08/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/01/2022
18PK0125 PAKET MILANO RAINSHOWER 1.00 SET 4,290,000.00 0.00 0.00
05HS0780 KRAN SHOWER AMSTAD FFAS0972 MILANO RAIN MIXER 1.00 BH 0.00 0.00 0.00
05TG0025 TIANG SHOWER AMSTAD D250 FFAS9086/D250 CF-9086. 1.00 BH 0.00 0.00 0.00
17WH0150 WATER HEATER ARISTON SLIM2 20 RS 200W / SL2 20 R 1.00 BH 5,250,000.00 40.00 0.00
18PK0192 PAKET TOTO OMEGA 660 3.00 SET 2,730,000.00 0.00 0.00
18CD0159 CL DDK TOTO CW660J/660NJ W/F WHITE (TUTUP BIASA 3.00 SET 0.00 0.00 0.00
18TT0070 TABUNG CLOSET TOTO SW660J/660-8 WHITE 3.00 BH 0.00 0.00 0.00
05BT0105 BAUT CLOSET TOTO T53DSN WHITE 3.00 BH 0.00 0.00 0.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 3.00 BH 0.00 0.00 0.00
05SK0208 STOP KRAN CABANG TOTO ECO E277-1 3.00 SET 0.00 0.00 0.00
05FL0099 FLEXIBEL TOTO HOSE 30CM 3.00 BH 0.00 0.00 0.00
05SB0044 SHOWER BIDET TOTO THX20NB WHITE 3.00 BH 0.00 0.00 0.00
05TC0015 TUTUP CLOSET TOTO TC364/ TC505 S WHITE 3.00 BH 0.00 0.00 0.00
05FL0006 FLEXIBEL WASSER WRF 40 CM 2.00 BH 107,000.00 25.00 0.00
15EO0007 ELBO LIANSU AP-0602 L 1216 X 1/2" F 1.00 BH 59,500.00 0.00 0.00
15EO0011 ELBO LIANSU AP-0802 L 1216 X 1/2" M 1.00 BH 64,000.00 0.00 0.00
05SG0019 SELANG AIR PANAS ORANGE (PIPA B 1216 LIANSU 1/2 ) 2.00 MTR 25,000.00 0.00 0.00
TD2 2022010243 KREDIT Sub Total $15,964,000.00
TD2 2022010244 07/01/2022 SIMANJUNTAK (BAPAK) - J.T. 08/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/01/2022
FGHS0768 HAND SHOWER PETAK VTR 843 LOCKEY 2.00 BH 228,000.00 0.00 0.00
KBFR0170 FLOORSTAINER LOCKEY BERAT MDL TOTO CHROME 1.00 BH 188,000.00 0.00 0.00
FGSK0198 STOP KRAN MAHKOTA KUNINGAN 8196 LOCKEY 2.00 BH 140,000.00 0.00 0.00
TD2 2022010244 KREDIT Sub Total $924,000.00
TD2 2022010245 07/01/2022 MARISI NURMAULI HUTAJULU ( IBU ) - J.T. 07/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/01/2022
10AT0233 ASIA TILE 30 X 30 OSLO BROWN 4.00 DUS 58,500.00 0.00 0.00
TD2 2022010245 KREDIT Sub Total $234,000.00
TD2 2022010246 07/01/2022 BANGUN PARLINGGOMAN PAKPAHAN ( BAPAK ) - J.T. 07/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/01/2022
GTLIKO0634 KITERO 60 X 120 CL126058 POLISH 19.00 DUS 446,400.00 15.00 0.00
GTLIKO0735 KITERO 60 X 60 EVOLUTION FOREST MATT 31.00 DUS 231,840.00 15.00 0.00
DRDTKT0038 UPAH POTONG 4.00 KPG 8,000.00 0.00 0.00
DRDTKT0038 UPAH POTONG 36.00 KPG 4,000.00 0.00 0.00
TD2 2022010246 KREDIT Sub Total $13,494,344.00
TD2 2022010247 07/01/2022 JOHNY KASIDI ( BAPAK ) - J.T. 07/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 07/01/2022
GTDGKO0335 KITERO WOOD 15 X 90 OWZ1948 1.00 DUS 203,040.00 15.00 0.00
TD2 2022010247 KREDIT Sub Total $172,584.00
TD2 2022010248 07/01/2022 CASH - J.T. 08/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 07/01/2022
18BA0201 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM OCEAN BLU 1.00 BH 280,000.00 0.00 0.00
TD2 2022010248 KREDIT Sub Total $280,000.00
TD2 2022010249 07/01/2022 NANDAR ( BAPAK ) - J.T. 07/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/01/2022
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 1.00 DUS 65,000.00 0.00 0.00
TD2 2022010249 KREDIT Sub Total $65,000.00
TD2 2022010250 07/01/2022 SIMANJUNTAK (BAPAK) - J.T. 08/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 07/01/2022
10AC0084 ACCURA 25 X 40 PATRICIA BEIGE 40.00 DUS 62,500.00 0.00 0.00
10GM0039 GM 25 X 25 GINZA BEIGE 8.00 DUS 62,000.00 0.00 0.00
TD2 2022010250 KREDIT Sub Total $2,996,000.00
TD2 2022010251 07/01/2022 RUKITO KADUS ( BAPAK ) - J.T. 07/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 07/01/2022
10GA0678 GRD 40 X 40 48B01W 8.00 DUS 52,500.00 0.00 0.00
10MA1128 MULIA 40 X 40 ZETTA BEIGE 15.00 DUS 51,000.00 0.00 0.00
TD2 2022010251 KREDIT Sub Total $1,185,000.00
TD2 2022010252 07/01/2022 SIMANJUNTAK (BAPAK) - J.T. 08/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 07/01/2022
HWHP0277 HANDLE PINTU GRADINO HRE61.42 US32D (-) BODY 1.00 SET 288,000.00 0.00 0.00
HWBK0008 BODY KUNCI SOLID LC111 WL-40 US32D 1.00 BH 0.00 0.00 0.00
HWKI0027 KUNCI PINTU SILINDER DOUBLE SOLID DC02-60 MK US2 1.00 BH 0.00 0.00 0.00
HWEL0121 ENGSEL SOLID EK18 5X3X3 4BB US32D 1.00 PSG 175,000.00 20.00 0.00
HWEL0122 ENGSEL SOLID EK17 4X3X2.5 2BB US32D 3.00 PSG 113,000.00 20.00 0.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 148,000.00 20.00 0.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US 1.00 BH 175,000.00 20.00 0.00
HWSK0028 RING KUNCI SOLID E62.15 CHR + SN 1.00 BH 105,000.00 20.00 0.00
HWPH0499 PULL HANDLE DIONS P81.21 US32+US32D 2.00 PSG 323,000.00 20.00 0.00
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 2.00 BH 165,000.00 0.00 0.00
FGHS0826 HAND SHOWER BL-PF-AN CONFER 15 LOCKEY 1.00 BH 285,000.00 0.00 0.00
FGKN2522 KRAN CBG ENGKOL PPN BLT LOCKEY 1.00 BH 275,000.00 0.00 0.00
HWDP0016 DUSH PROTECTOR S/S LOCKEY 1.00 BH 56,500.00 0.00 0.00
HWGL0427 GRENDEL 6" STAINLESS LOCKEY 1.00 BH 58,000.00 0.00 0.00
HWGL0330 GRENDEL PINTU LOCKEY 12" SILVER 1.00 BH 90,000.00 0.00 0.00
FGKN1952 KRAN TEMBOK LOCKEY PJ SANDAL 1.00 BH 137,500.00 0.00 0.00
FGSK2560 STOP KRAN ENGKOL BOLONG LOCKEY 1.00 BH 100,000.00 0.00 0.00
FGKN2587 KRAN WASTAFEL PESAWAT LOCKEY 1.00 BH 175,000.00 0.00 0.00
FGSN0082 SIFON ANGSA LOCKEY TEKAN KUNINGAN 1.00 BH 225,000.00 0.00 0.00
FGFL0079 FLEXIBEL LOCKEY KUNINGAN 50CM 1.00 BH 69,000.00 0.00 0.00
KBGH0263 RAK HANDUK PETAK 2 TKT 602-2 LOCKEY 2.00 BH 325,000.00 0.00 0.00
TD2 2022010252 KREDIT Sub Total $4,009,400.00
TD2 2022010253 07/01/2022 JUNAIDI ( BAPAK ) - J.T. 07/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 07/01/2022
GTLIKO0838 KITERO 60 X 60 PT624 5.00 DUS 256,320.00 15.00 0.00
TD2 2022010253 KREDIT Sub Total $1,089,360.00
TD2 2022010254 07/01/2022 RICKY CHANDRA SITEPU ( BAPAK ) - J.T. 07/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 07/01/2022
GTLIKO0639 KITERO 60 X 60 PT619 1.00 DUS 269,280.00 15.00 0.00
TD2 2022010254 KREDIT Sub Total $228,888.00
TD2 2022010255 07/01/2022 JUNAIDI ( BAPAK ) - J.T. 07/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 07/01/2022
GTLIKO0076 KITERO 80 X 80 PM8A806 3.00 DUS 481,920.00 15.00 0.00
GTLIKO0593 KITERO 60 X 60 OY6154 66.00 DUS 209,000.00 0.00 0.00
TD2 2022010255 KREDIT Sub Total $15,022,896.00
TD2 2022010256 07/01/2022 CASH - J.T. 08/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/01/2022
FGKN2522 KRAN CBG ENGKOL PPN BLT LOCKEY 1.00 BH 275,000.00 0.00 0.00
FGHS0826 HAND SHOWER BL-PF-AN CONFER 15 LOCKEY 1.00 BH 285,000.00 0.00 0.00
TD2 2022010256 KREDIT Sub Total $560,000.00
TD2 2022010257 07/01/2022 DEDI SIAHAAN ( BAPAK ) - J.T. 07/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 07/01/2022
10CN0039 CENTURION 40 X 40 CALDERA STONE ABU 28.00 DUS 66,000.00 0.00 0.00
TD2 2022010257 KREDIT Sub Total $1,848,000.00
TD2 2022010258 07/01/2022 DATEN SEMBIRING (IBU) - J.T. 08/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/01/2022
GTDGKO0386 KITERO 30 X 60 W3605B 15.00 DUS 198,720.00 15.00 0.00
TD2 2022010258 KREDIT Sub Total $2,533,680.00
TD2 2022010259 07/01/2022 JULIONO ( BAPAK ) - J.T. 07/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/01/2022
10MA1327 MULIA 25 X 40 KANAYA GREY 3.00 DUS 67,000.00 0.00 0.00
TD2 2022010259 KREDIT Sub Total $201,000.00
TD2 2022010260 07/01/2022 DATEN SEMBIRING (IBU) - J.T. 08/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/01/2022
GTDGKO0386 KITERO 30 X 60 W3605B 20.00 DUS 198,720.00 15.00 0.00
TD2 2022010260 KREDIT Sub Total $3,378,240.00
TD2 2022010261 07/01/2022 PAHOT SIHOMBING (BAPAK) - J.T. 08/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/01/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 10.00 DUS 50,000.00 0.00 0.00
TD2 2022010261 KREDIT Sub Total $500,000.00
TD2 2022010262 07/01/2022 AHMAD (BAPAK) - J.T. 08/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/01/2022
10ID1156 IKAD 40 X 40 SX GALAXY BEIGE 90.00 DUS 59,000.00 0.00 0.00
TD2 2022010262 KREDIT Sub Total $5,310,000.00
TD2 2022010263 07/01/2022 MANIK (IBU) - J.T. 08/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 07/01/2022
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 1.00 BH 250,000.00 30.00 0.00
TD2 2022010263 KREDIT Sub Total $175,000.00
TD2 2022010264 07/01/2022 POPO ( BAPAK ) - J.T. 07/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 07/01/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 1.00 DUS 61,000.00 0.00 0.00
TD2 2022010264 KREDIT Sub Total $61,000.00
TD2 2022010265 07/01/2022 CASH - J.T. 08/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/01/2022
14PC0006 PINTU PVC POLOS STANDARD-CREAM 1.00 BH 235,000.00 0.00 0.00
11EL0102 ENGSEL ICM PUTIH 1.00 PSG 0.00 0.00 0.00
11GL0163 GRENDEL PVC PUTIH 1.00 BH 0.00 0.00 0.00
11HP0392 HANDLE PINTU ICM PUTIH 1.00 BH 0.00 0.00 0.00
21FR0002 FISHER S6 8.00 BJ 0.00 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 8.00 BJ 0.00 0.00 0.00
TD2 2022010265 KREDIT Sub Total $235,000.00
TD2 2022010266 07/01/2022 OPUNG JEFRI MANULLANG/BPK FRENGKY ( BAPAK ) - J.T. 07/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 07/01/2022
10MA1252 ACCURA 50 X 50 PALACIO BEIGE 80.00 DUS 66,000.00 0.00 0.00
TD2 2022010266 KREDIT Sub Total $5,280,000.00
TD2 2022010267 07/01/2022 AYEN ( IBU ) - J.T. 07/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/01/2022
FGKN2627 KRAN CBG AZURE LOCK 304 QUALITY LOCKEY 2.00 BH 297,500.00 0.00 0.00
FGHS0825 HAND SHOWER BL-BF-AN STARDUST 13 LOCKEY 2.00 BH 285,000.00 0.00 0.00
TD2 2022010267 KREDIT Sub Total $1,165,000.00
TD2 2022010268 07/01/2022 TASYRIF (BAPAK) - J.T. 08/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/01/2022
GTLIKO0854 KITERO 60 X 60 OY66205 1.00 DUS 239,040.00 13.00 0.00
TD2 2022010268 KREDIT Sub Total $207,965.00
TD2 2022010269 07/01/2022 TASYRIF (BAPAK) - J.T. 08/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/01/2022
FGSG0038 SELANG SINK SINGLE LOCKEY 1.00 BH 52,500.00 0.00 0.00
TD2 2022010269 KREDIT Sub Total $52,500.00
TD2 2022010270 07/01/2022 TASYRIF (BAPAK) - J.T. 08/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/01/2022
GTLIKO0854 KITERO 60 X 60 OY66205 100.00 DUS 239,040.00 13.50 0.00
GTLIKO0774 KITERO 60 X 60 OY6906 3.00 DUS 256,320.00 13.50 0.00
GTLIKO0557 KITERO 60 X 60 OY6068 3.00 DUS 241,920.00 13.50 0.00
TD2 2022010270 KREDIT Sub Total $21,969,892.00
TD2 2022010271 07/01/2022 TASYRIF (BAPAK) - J.T. 08/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/01/2022
10MA1317 MULIA 30 X 60 TRIANA GREY 20.00 DUS 87,000.00 0.00 0.00
10AT0045 ASIA TILE 30 X 30 OSCAR BLACK 4.00 DUS 62,000.00 0.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 18.00 DUS 65,000.00 0.00 0.00
10GM0335 GM 25 X 25 GIORDANO GREY 3.00 DUS 64,000.00 0.00 0.00
19FR0171 TANGKI AIR PENGUIN TB110 1050L+PELAMPUNG 1.00 BH 1,650,000.00 0.00 0.00
TD2 2022010271 KREDIT Sub Total $5,000,000.00
TD2 2022010272 07/01/2022 JAKUB PARULIAN SARAGIH ( BAPAK ) - J.T. 07/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 07/01/2022
HWEL0219 ENGSEL SALON TWC WR 9" SN 6.00 PSG 40,000.00 0.00 0.00
TD2 2022010272 KREDIT Sub Total $240,000.00
TD2 2022010273 07/01/2022 HINDUN ARADA ( IBU ) - J.T. 07/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 07/01/2022
09ST0318 STAR ROOF 12 TINGKAT 0.35 MM HITAM 14.00 LBR 229,400.00 0.00 0.00
24RG0458 RENG KOBETRUST 0.45MM TYPE 110 GALVALUME P6M 15.00 BTG 57,000.00 0.00 0.00
TD2 2022010273 KREDIT Sub Total $4,066,600.00
TD2 2022010274 07/01/2022 IYAN OTEH LOLO ( BAPAK ) - J.T. 07/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 07/01/2022
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 1.00 DUS 64,500.00 0.00 0.00
TD2 2022010274 KREDIT Sub Total $64,500.00
TD2 2022010275 07/01/2022 ING ALIAS DIANA ( IBU ) - J.T. 07/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/01/2022
GTLIKO0669 KITERO 60 X 60 OY6442 275.00 DUS 231,840.00 15.00 0.00
TD2 2022010275 KREDIT Sub Total $54,192,600.00
TD2 2022010276 07/01/2022 BAMBANG HERMANTO SH ( BAPAK ) - J.T. 07/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 07/01/2022
GTLIKO0781 KITERO 60 X 60 QUATZITE 13.00 DUS 231,840.00 10.00 0.00
GTLIKO0386 KITERO 60 X 60 EM6030A 82.00 DUS 200,000.00 0.00 0.00
TD2 2022010276 KREDIT Sub Total $19,112,528.00
TD2 2022010277 07/01/2022 NURIANA ( IBU ) - J.T. 07/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 07/01/2022
GTLIKO0774 KITERO 60 X 60 OY6906 2.00 DUS 256,320.00 15.00 0.00
GTLIKO0850 KITERO 60 X 60 OY6167 2.00 DUS 239,040.00 15.00 0.00
TD2 2022010277 KREDIT Sub Total $842,112.00
TD2 2022010278 07/01/2022 MURSALIN ( BAPAK ) / TOKO PASIPIC - J.T. 08/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 07/01/2022
09KU0253 KUMURA 04 TINGKAT 0.30 MM BLACK DOFF 300.00 LBR 84,500.00 0.00 0.00
01RG1226 RABUNG BULAT KUMURA BLACK DOFF (1.10MTR) 50.00 LBR 26,100.00 0.00 0.00
TD2 2022010278 KREDIT Sub Total $26,655,000.00
TD2 2022010279 07/01/2022 BAMBANG HERMANTO SH ( BAPAK ) - J.T. 07/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 07/01/2022
HWHP0502 HANDLE PINTU BELLEZA HRE.858.51BZ US15+US26 3.00 SET 500,000.00 30.00 0.00
HWBK0065 BODY KUNCI BELLEZA LC BZ 36-40 US32D 3.00 BH 190,000.00 30.00 0.00
HWKI0071 KUNCI PINTU SILINDER BELLEZA KC BZ 41-60K US14 3.00 BH 210,000.00 30.00 0.00
HWEL0230 ENGSEL BELLEZA SELBZ31 3X2.5X2MM 2BB US32D 3.00 PSG 150,000.00 30.00 0.00
HWEL0232 ENGSEL BELLEZA SELBZ35 5X3X3MM 2BB US32D 1.00 PSG 270,000.00 30.00 0.00
TD2 2022010279 KREDIT Sub Total $2,394,000.00
JT2 2022010127 08/01/2022 DINI ( IBU ) - J.T. 08/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 08/01/2022
02BN0055 BON-BON POLOS 10 CM 1.00 M 5,000.00 0.00 0.00
02BN0005 BON-BON MARBLE 10 CM 1.00 M 9,000.00 0.00 0.00
JT2 2022010127 CASH Sub Total $14,000.00
JT2 2022010128 08/01/2022 CASH - J.T. 09/01/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/01/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 4.00 DUS 51,000.00 0.00 0.00
JT2 2022010128 CASH Sub Total $204,000.00
JT2 2022010129 08/01/2022 KARNADI (BAPAK) - J.T. 07/02/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 08/01/2022
10GM0039 GM 25 X 25 GINZA BEIGE 5.00 DUS 60,000.00 0.00 0.00
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 1.00 SET 1,519,000.00 0.00 0.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH 1.00 SET 0.00 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00 0.00 0.00
05ST0060 T JOINT AMSTAD SS 304 1.00 BH 0.00 0.00 0.00
JT2 2022010129 CASH Sub Total $1,819,000.00
JT2 2022010130 08/01/2022 CASH - J.T. 09/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 08/01/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 2.00 SET 138,000.00 0.00 0.00
JT2 2022010130 CASH Sub Total $276,000.00
JT2 2022010131 08/01/2022 MHD SAUFI IBRAHIM ( BAPAK ) - J.T. 09/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 08/01/2022
10GA0196 GRD 40 X 40 42024 FALCON GREEN 12.00 DUS 53,500.00 0.00 0.00
JT2 2022010131 CASH Sub Total $642,000.00
JT2 2022010132 08/01/2022 JAMES HOTLAN PANGARIBUAN ( BAPAK ) - J.T. 09/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 08/01/2022
07CC0238 CAT CATYLAC 5KG A912-T912D EXTERIOR BASE D 1.00 KLG 250,000.00 0.00 0.00
07CC0238 CAT CATYLAC 5KG A912-T912D EXTERIOR BASE D 1.00 KLG 240,000.00 0.00 0.00
JT2 2022010132 CASH Sub Total $490,000.00
JT2 2022010133 08/01/2022 PUTRA (BAPAK) - J.T. 09/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 08/01/2022
07PN0141 CAT PARAGON POLIBEST SYNTETIC 4KG BASE C / 1519- 3.00 KLG 230,000.00 0.00 0.00
JT2 2022010133 CASH Sub Total $690,000.00
JT2 2022010134 08/01/2022 TAMBA ( BAPAK ) - J.T. 08/01/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/01/2022
07CC0001 CAT CATYLAC 25KG A911-1501 WHITE 3.00 PAIL 695,000.00 0.00 0.00
07CC0239 CAT CATYLAC 25KG A912-T912A EXTERIOR BASE A 4.00 KLG 1,000,000.00 0.00 0.00
07DX0060 CAT DULUX 1KG (0.8L) 46637-EARTHLAND 9.00 KLG 58,000.00 0.00 0.00
JT2 2022010134 CASH Sub Total $6,607,000.00
JT2 2022010135 08/01/2022 TAMBA ( BAPAK ) - J.T. 08/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 08/01/2022
21KS0058 KUAS CROCODILE 2" 3.00 BH 15,000.00 0.00 0.00
21KS0056 KUAS CROCODILE 5" 3.00 BH 39,000.00 0.00 0.00
21KS0025 KUAS ROL STANDART 2.00 BH 21,500.00 0.00 0.00
21TC0001 TEMPAT CAT PVC 2.00 BH 10,000.00 0.00 0.00
JT2 2022010135 CASH Sub Total $225,000.00
JT2 2022010136 08/01/2022 DEDI SIAHAAN ( BAPAK ) - J.T. 08/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 08/01/2022
21KS0056 KUAS CROCODILE 5" 2.00 BH 39,000.00 0.00 0.00
JT2 2022010136 CASH Sub Total $78,000.00
JT2 2022010137 08/01/2022 DEDI JUBA ARGANATA SIAHAAN ( BAPAK ) - J.T. 08/01/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 08/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010137 CASH Sub Total $100,000.00
JT2 2022010138 08/01/2022 WAGINO (BAPAK) - J.T. 09/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/01/2022
07DX0103 CAT DULUX 20KG A931-49100 WEATHER SHIELD PRIMER 2.00 PAIL 1,170,000.00 0.00 0.00
07DX0239 CAT DULUX 4KG A931-49200 WEATHER PUTTY 1.00 KLG 128,000.00 0.00 0.00
07DX0251 CAT DULUX 20KG A922-T922A PENTALITE BASE 2.00 PAIL 1,450,000.00 0.00 0.00
07DX0450 CAT DULUX 2.5KG A918-T918C WS CORE DUALSHIELD ( D 1.00 KLG 350,000.00 0.00 0.00
JT2 2022010138 CASH Sub Total $5,718,000.00
JT2 2022010139 08/01/2022 PT.HOKI SUKSES MANDIRI - J.T. 08/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 08/01/2022
05KN2491 KRAN WASTAFEL ONDA F-335L 1.00 BH 318,000.00 0.00 0.00
JT2 2022010139 CASH Sub Total $318,000.00
JT2 2022010140 08/01/2022 IDRIS ( BAPAK ) - J.T. 08/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 08/01/2022
20TK0094 TEPUNG KERAMIK LEMKRA FS 211 ELEGANCE PINK @1 K 2.00 BKS 17,500.00 0.00 0.00
JT2 2022010140 CASH Sub Total $35,000.00
JT2 2022010141 08/01/2022 WAGINO (BAPAK) - J.T. 09/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 08/01/2022
21KS0029 KUAS CROCODILE 3" 4.00 BH 21,000.00 0.00 0.00
21KS0025 KUAS ROL STANDART 4.00 BH 21,500.00 0.00 0.00
21KS0065 KUAS CROCODILE 2.5" 2.00 BH 18,000.00 0.00 0.00
21KS0027 KUAS CROCODILE 4" 3.00 BH 32,000.00 0.00 0.00
JT2 2022010141 CASH Sub Total $302,000.00
JT2 2022010142 08/01/2022 CASH - J.T. 09/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 08/01/2022
18BA0211 BAK AIR 8789 KECIL 52CMX52CMX57CM BLUE CERAMIC 1.00 BH 235,000.00 0.00 0.00
07PN0114 CAT PARAGON EMULSION 5KG BASE A / 1500-A 1.00 KLG 130,000.00 0.00 0.00
07PN0114 CAT PARAGON EMULSION 5KG BASE A / 1500-A 1.00 KLG 130,000.00 0.00 0.00
07PN0026 CAT PARAGON DURASHIELD 2.5L BASE A (1204) 1.00 KLG 270,000.00 0.00 0.00
JT2 2022010142 CASH Sub Total $765,000.00
JT2 2022010143 08/01/2022 BAGINDA ( BAPAK ) - J.T. 08/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 08/01/2022
18BA0164 BAK AIR 8789 KECIL 52CMX52CMX57CM WHITE 2.00 BH 240,000.00 0.00 0.00
JT2 2022010143 CASH Sub Total $480,000.00
JT2 2022010144 08/01/2022 BAGINDA ( BAPAK ) - J.T. 08/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 08/01/2022
BPSLGE0008 BCP GRACEE/CK 1LB 82X52X15 WLA8050A ELECTRIC + A 1.00 SET 351,000.00 0.00 0.00
JT2 2022010144 CASH Sub Total $351,000.00
JT2 2022010145 08/01/2022 PT. RS DHILLON - J.T. 09/01/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 08/01/2022
18BA0166 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM GREEN 1.00 BH 280,000.00 0.00 0.00
17HW0126 ROLLER GAS STAND/TATAKAN TANGKI GAS NAGATA NGT 2.00 BH 35,000.00 0.00 0.00
JT2 2022010145 CASH Sub Total $350,000.00
JT2 2022010146 08/01/2022 KLINIK DR PREM PUNJABI - J.T. 09/01/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 08/01/2022
17HW0237 TONG SAMPAH SHINPO SIP 870 1.00 BH 121,000.00 0.00 0.00
05SK0147 STOP KRAN CABANG ONDA SV-12 BL 2.00 BH 135,000.00 0.00 0.00
JT2 2022010146 CASH Sub Total $391,000.00
JT2 2022010147 08/01/2022 CASH - J.T. 09/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/01/2022
STKPKT0006 KOTAK PENCIL SET KITO 102 1.00 SET 55,000.00 0.00 0.00
JT2 2022010147 CASH Sub Total $55,000.00
TD2 2022010280 08/01/2022 PAHOT SIHOMBING (BAPAK) - J.T. 09/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 08/01/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 85.00 DUS 49,750.00 0.00 0.00
TD2 2022010280 KREDIT Sub Total $4,228,750.00
TD2 2022010281 08/01/2022 CASH - J.T. 09/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 08/01/2022
HWSK0048 VOK RING 1/2" LOCKEY 1.00 BH 25,000.00 0.00 0.00
TD2 2022010281 KREDIT Sub Total $25,000.00
TD2 2022010282 08/01/2022 CASH - J.T. 09/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 08/01/2022
10MA1330 MULIA 25 X 40 ALDORA GREEN 5.00 DUS 62,500.00 0.00 0.00
TD2 2022010282 KREDIT Sub Total $312,500.00
TD2 2022010283 08/01/2022 KITERO JAYA PINGGUL - J.T. 09/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 08/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 50.00 DUS 165,600.00 0.00 0.00
TD2 2022010283 KREDIT Sub Total $8,280,000.00
TD2 2022010284 08/01/2022 RIDO (BAPAK) - J.T. 09/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 08/01/2022
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 2.00 BKS 17,500.00 0.00 0.00
04TS0331 TEMPAT SABUN TS-114 PINK 1.00 BH 50,000.00 0.00 0.00
TD2 2022010284 KREDIT Sub Total $85,000.00
TD2 2022010285 08/01/2022 RIDO (BAPAK) - J.T. 09/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 08/01/2022
10MA1256 ACCURA 30 X 60 BROAD WAY DECO BEIGE 16.00 DUS 84,000.00 0.00 0.00
10MA1273 MULIA 30 X 30 ALGERIA BEIGE 5.00 DUS 56,000.00 0.00 0.00
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 3.00 DUS 62,000.00 0.00 0.00
10MA1298 MULIA 20 X 25 ALFIN ART GREEN 2.00 DUS 56,500.00 0.00 0.00
TD2 2022010285 KREDIT Sub Total $1,923,000.00
TD2 2022010286 08/01/2022 DEWI ARTHA KAROLINA ( IBU ) - J.T. 08/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 08/01/2022
GTLIKO0798 KITERO 60 X 60 OY6606 4.00 DUS 239,040.00 10.00 0.00
TD2 2022010286 KREDIT Sub Total $860,544.00
TD2 2022010287 08/01/2022 DEWI ARTHA KAROLINA ( IBU ) - J.T. 08/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 08/01/2022
10MA1255 ACCURA 30 X 60 BROAD WAY BEIGE 1.00 DUS 83,000.00 0.00 0.00
TD2 2022010287 KREDIT Sub Total $83,000.00
TD2 2022010288 08/01/2022 HENDRIK (BAPAK) - J.T. 09/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 6.00 DUS 140,000.00 0.00 0.00
TD2 2022010288 KREDIT Sub Total $840,000.00
TD2 2022010289 08/01/2022 AROFIQ ( BAPAK ) - J.T. 08/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/01/2022
07CC0235 CAT CATYLAC 5KG A912-T912A EXTERIOR BASE A 1.00 KLG 200,000.00 0.00 0.00
07CC0239 CAT CATYLAC 25KG A912-T912A EXTERIOR BASE A 2.00 KLG 975,000.00 0.00 0.00
TD2 2022010289 KREDIT Sub Total $2,150,000.00
TD2 2022010290 08/01/2022 AGUSTINUS SEMBIRING ( IBU ) - J.T. 09/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/01/2022
FEMKKT0755 MEJA CONSUL + CERMIN KITO C7200 1.00 SET 4,020,100.00 0.00 0.00
TD2 2022010290 KREDIT Sub Total $4,020,100.00
TD2 2022010291 08/01/2022 AGUSTINUS SEMBIRING ( IBU ) - J.T. 09/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/01/2022
FESA0034 SOFA TITOV TYPE CASTALA DUDUKAN 3 1.00 BH 13,423,542.00 45.00 0.00
TD2 2022010291 KREDIT Sub Total $7,382,948.00
TD2 2022010292 08/01/2022 M RAUF ( BAPAK ) - J.T. 08/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 08/01/2022
10MA1259 ACCURA 50 X 50 PAQUITA BEIGE 16.00 DUS 66,000.00 0.00 0.00
20TK0068 TEPUNG KERAMIK LEMKRA FS 216 FISH YELLOW @1 KG 1.00 BKS 17,500.00 0.00 0.00
TD2 2022010292 KREDIT Sub Total $1,073,500.00
TD2 2022010293 08/01/2022 MIDUK ( IBU ) - J.T. 08/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 08/01/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 5.00 DUS 210,000.00 0.00 0.00
TD2 2022010293 KREDIT Sub Total $1,050,000.00
TD2 2022010294 08/01/2022 AMIN PERANGIN ANGIN ( BAPAK ) - J.T. 08/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/01/2022
10GA0683 GRD 40 X 40 48B21W 50.00 DUS 52,500.00 0.00 0.00
TD2 2022010294 KREDIT Sub Total $2,625,000.00
TD2 2022010295 08/01/2022 MIDUK ( IBU ) - J.T. 08/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 08/01/2022
BPSLGE0008 BCP GRACEE/CK 1LB 82X52X15 WLA8050A ELECTRIC + A 1.00 SET 351,000.00 0.00 0.00
TD2 2022010295 KREDIT Sub Total $351,000.00
TD2 2022010296 08/01/2022 AHOK ( BAPAK ) - J.T. 08/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 08/01/2022
KBGB0188 GANTUNGAN BAJU LOCKEY 5K TEBAL S/S 1.00 BH 247,500.00 0.00 0.00
TD2 2022010296 KREDIT Sub Total $247,500.00
TD2 2022010297 08/01/2022 MIDUK ( IBU ) - J.T. 08/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 08/01/2022
FGKN2611 KRAN ANGSA ENGKOL BOOT LOCKEY 1.00 BH 192,500.00 0.00 0.00
TD2 2022010297 KREDIT Sub Total $192,500.00
TD2 2022010298 08/01/2022 MIDUK ( IBU ) - J.T. 08/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 08/01/2022
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 3.00 DUS 64,500.00 0.00 0.00
20TK0092 TEPUNG KERAMIK LEMKRA FS 206 PURE BROWN @1 KG 1.00 BKS 17,500.00 0.00 0.00
TD2 2022010298 KREDIT Sub Total $211,000.00
TD2 2022010299 08/01/2022 DEDI SIAHAAN ( BAPAK ) - J.T. 08/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 08/01/2022
10CN0039 CENTURION 40 X 40 CALDERA STONE ABU 23.00 DUS 66,000.00 0.00 0.00
TD2 2022010299 KREDIT Sub Total $1,518,000.00
TD2 2022010300 08/01/2022 NIJAR ( BAPAK ) - J.T. 08/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 08/01/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 56.00 DUS 62,000.00 0.00 0.00
TD2 2022010300 KREDIT Sub Total $3,472,000.00
TD2 2022010301 08/01/2022 JULI ( IBU ) - J.T. 08/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 08/01/2022
HWTN0241 TARIKAN PINTU GRADINO PR.10.01 US32+US32D 1.00 BH 481,000.00 25.00 0.00
HWSK0032 DOOR CLOSER SOLID DC20 SLD AS 1.00 BH 463,000.00 25.00 0.00
HWKI0042 KUNCI PINTU SILINDER SOLID KC01-60 MK US26D 1.00 BH 166,000.00 25.00 0.00
TD2 2022010301 KREDIT Sub Total $832,500.00
TD2 2022010302 08/01/2022 TAMBA ( BAPAK ) - J.T. 08/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/01/2022
GTLIKO0855 KITERO 60 X 60 OY6624 26.00 DUS 239,040.00 10.00 0.00
TD2 2022010302 KREDIT Sub Total $5,593,536.00
TD2 2022010303 08/01/2022 TAMBA ( BAPAK ) - J.T. 08/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/01/2022
10MA1256 ACCURA 30 X 60 BROAD WAY DECO BEIGE 10.00 DUS 85,000.00 0.00 0.00
07CC0001 CAT CATYLAC 25KG A911-1501 WHITE 2.00 PAIL 695,000.00 0.00 0.00
TD2 2022010303 KREDIT Sub Total $2,240,000.00
TD2 2022010304 08/01/2022 SIPAYUNG (BAPAK) - J.T. 09/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/01/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 2.00 DUS 61,000.00 0.00 0.00
TD2 2022010304 KREDIT Sub Total $122,000.00
TD2 2022010305 08/01/2022 FERANIKA ( IBU ) - J.T. 08/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/01/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 20.00 DUS 62,000.00 0.00 0.00
TD2 2022010305 KREDIT Sub Total $1,240,000.00
TD2 2022010306 08/01/2022 TASYRIF (BAPAK) - J.T. 09/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 08/01/2022
GTLIKO0854 KITERO 60 X 60 OY66205 9.00 DUS 239,040.00 13.50 0.00
TD2 2022010306 KREDIT Sub Total $1,860,926.00
TD2 2022010307 08/01/2022 JOHNY KASIDI ( BAPAK ) - J.T. 08/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 08/01/2022
KKDGGY0016 GRAMMY 30 X 60 2-E36313 10.00 DUS 264,240.00 15.00 0.00
GTDGKO0386 KITERO 30 X 60 W3605B 3.00 DUS 198,720.00 15.00 0.00
TD2 2022010307 KREDIT Sub Total $2,752,776.00
TD2 2022010308 08/01/2022 ADI LORENA ( BAPAK ) - J.T. 08/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 08/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 20.00 DUS 192,000.00 0.00 0.00
TD2 2022010308 KREDIT Sub Total $3,840,000.00
TD2 2022010309 08/01/2022 HENDRA ( BAPAK ) - J.T. 08/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 08/01/2022
16EN0007 PLAVON ECOFON ED 2001 20 CM TEBAL 8MM P.3.5M 30.00 LBR 38,000.00 0.00 0.00
03FG0013 FURING NOSYS 30 P4M 20.00 BTG 13,500.00 0.00 0.00
10MA1327 MULIA 25 X 40 KANAYA GREY 4.00 DUS 66,500.00 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 1,000.00 BJ 90.00 0.00 0.00
21LM0043 LEM KACA SILIKON TRANSFARAN / BENING 2.00 BH 40,000.00 0.00 0.00
16EN0019 LIST PLAVON ECOFON LF602 P=4 MTR 20.00 BTG 37,000.00 0.00 0.00
TD2 2022010309 KREDIT Sub Total $2,586,000.00
TD2 2022010310 08/01/2022 WAGINO (BAPAK) - J.T. 09/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/01/2022
07DX0452 CAT DULUX 20KG A918-T918A WS CORE DUALSHIELD ( D 2.00 PAIL 2,600,000.00 0.00 0.00
TD2 2022010310 KREDIT Sub Total $5,200,000.00
TD2 2022010311 08/01/2022 PT.HOKI SUKSES MANDIRI - J.T. 08/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 08/01/2022
FGKN2792 KRAN WASTAFEL PTR BLUE JP DOLL COMB TWC 1.00 BH 138,000.00 0.00 0.00
TD2 2022010311 KREDIT Sub Total $138,000.00
TD2 2022010312 08/01/2022 AMIR (BAPAK) - J.T. 09/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 08/01/2022
10MA1211 MULIA 25 X 40 BOLIVIA GREEN 2.00 DUS 67,000.00 0.00 0.00
TD2 2022010312 KREDIT Sub Total $134,000.00
TD2 2022010313 08/01/2022 PENDI ( BAPAK ) - J.T. 08/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 08/01/2022
GTLIKO0775 KITERO 60 X 60 OY6914 1.00 DUS 256,320.00 10.00 0.00
GTLIKO0497 KITERO 60 X 60 TRAFALGAR BLACK MATT 1.00 DUS 231,840.00 10.00 0.00
TD2 2022010313 KREDIT Sub Total $439,344.00
TD2 2022010314 08/01/2022 JULI ( IBU ) - J.T. 08/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/01/2022
10MA1009 MULIA 25 X 40 AMORA BEIGE 1.00 DUS 62,500.00 0.00 0.00
TD2 2022010314 KREDIT Sub Total $62,500.00
TD2 2022010315 08/01/2022 JULI ( IBU ) - J.T. 08/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 08/01/2022
05KN2788 KRAN TEMBOK WASSER TS-141 F 1.00 BH 420,000.00 0.00 0.00
TD2 2022010315 KREDIT Sub Total $420,000.00
TD2 2022010316 08/01/2022 JULI ( IBU ) - J.T. 08/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 08/01/2022
FGSK2560 STOP KRAN ENGKOL BOLONG LOCKEY 1.00 BH 100,000.00 0.00 0.00
FGFL0079 FLEXIBEL LOCKEY KUNINGAN 50CM 1.00 BH 69,000.00 0.00 0.00
TD2 2022010316 KREDIT Sub Total $169,000.00
TD2 2022010317 08/01/2022 IDRIS ( BAPAK ) - J.T. 08/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/01/2022
GTLIKO0557 KITERO 60 X 60 OY6068 2.00 DUS 241,920.00 10.00 0.00
TD2 2022010317 KREDIT Sub Total $435,456.00
TD2 2022010318 08/01/2022 IDRIS ( BAPAK ) - J.T. 08/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 33.00 DUS 140,000.00 0.00 0.00
TD2 2022010318 KREDIT Sub Total $4,620,000.00
TD2 2022010319 08/01/2022 ANI (IBU) - J.T. 09/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/01/2022
GTLIKO0577 KITERO 60 X 60 MALMO WHITE 28.00 DUS 231,840.00 10.00 0.00
TD2 2022010319 KREDIT Sub Total $5,842,368.00
TD2 2022010320 08/01/2022 ING ALIAS DIANA ( IBU ) - J.T. 08/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 08/01/2022
KBGB0002 GANTUNGAN BAJU LOCKEY 5K BOLA 052 2.00 BH 207,000.00 0.00 0.00
TD2 2022010320 KREDIT Sub Total $414,000.00
TD2 2022010321 08/01/2022 JOHNY KASIDI ( BAPAK ) - J.T. 08/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 08/01/2022
GTDGKO0466 KITERO WOOD 20 X 120 21207B-02 (6 KPG) 7.00 DUS 313,920.00 15.00 0.00
TD2 2022010321 KREDIT Sub Total $1,867,824.00
TD2 2022010322 08/01/2022 HAMKA ( BAPAK ) - J.T. 08/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 08/01/2022
GTLIKO0028 KITERO 60 X 60 E36908/OT-6006 8.00 DUS 170,000.00 0.00 0.00
TD2 2022010322 KREDIT Sub Total $1,360,000.00
TD2 2022010323 08/01/2022 PANTAS TARIGAN ( BAPAK ) - J.T. 09/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/01/2022
GTLIKO0050 KITERO 80 X 80 OT-8006 1.00 DUS 307,200.00 5.00 0.00
TD2 2022010323 KREDIT Sub Total $291,840.00
TD2 2022010324 08/01/2022 SUPARMAN (BAPAK) - J.T. 09/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 08/01/2022
10GA0681 GRD 40 X 40 48B15W 12.00 DUS 52,500.00 0.00 0.00
10GA0198 GRD 40 X 40 42025 FALCON CREAM 9.00 DUS 54,000.00 0.00 0.00
10MA1011 MULIA 25 X 40 AMORA GREY 4.00 DUS 62,500.00 0.00 0.00
10MA0837 MULIA 25 X 40 AUDDY GOLD 11.00 DUS 62,500.00 0.00 0.00
10AT0258 ASIA TILE 25 X 25 RAVEN GREY 3.00 DUS 60,000.00 0.00 0.00
TD2 2022010324 KREDIT Sub Total $2,233,500.00
TD2 2022010325 08/01/2022 ANTONER HUTASOIT ( BAPAK ) - J.T. 08/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/01/2022
10CD0120 CONCORD 50 X 50 DESCA GREY 50.00 DUS 79,000.00 0.00 0.00
10VO0025 VENETAS 40 X 40 LAVANI GREY 70.00 DUS 66,000.00 0.00 0.00
TD2 2022010325 KREDIT Sub Total $8,570,000.00
TD2 2022010326 08/01/2022 MAHZUL HARAHAP ( BAPAK ) - J.T. 08/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 08/01/2022
10GA0261 GRD 40 X 40 42021 30.00 DUS 53,500.00 0.00 0.00
10CN0039 CENTURION 40 X 40 CALDERA STONE ABU 30.00 DUS 66,500.00 0.00 0.00
TD2 2022010326 KREDIT Sub Total $3,600,000.00
TD2 2022010327 08/01/2022 MAHZUL HARAHAP ( BAPAK ) - J.T. 08/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 08/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 9.00 DUS 192,000.00 0.00 0.00
GTLIKO0185 KITERO 60 X 60 E-36100 SUPER WHITE 1.00 DUS 177,000.00 0.00 0.00
TD2 2022010327 KREDIT Sub Total $1,905,000.00
TD2 2022010328 08/01/2022 MUHAMMAD YUSUP PULUNGAN ( BAPAK ) - J.T. 09/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/01/2022
GTLIKO0585 KITERO 80 X 80 OWZ80802 3.00 DUS 491,520.00 15.00 0.00
JSPLKT0017 UPAH POTONG 80 X 80 + 3 GARIS 2 LAPIS + PINGGUL 19.00 KPG 25,000.00 0.00 0.00
TD2 2022010328 KREDIT Sub Total $1,728,376.00
TD2 2022010329 08/01/2022 NOVITA ( IBU ) - J.T. 09/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/01/2022
GTLIKO0557 KITERO 60 X 60 OY6068 9.00 DUS 241,920.00 10.00 0.00
TD2 2022010329 KREDIT Sub Total $1,959,552.00
TD2 2022010330 08/01/2022 MUHAMMAD YUSUP PULUNGAN ( BAPAK ) - J.T. 09/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 192,000.00 0.00 0.00
JSPLKT0023 UPAH POTONG 10 X 60 HANYA POTONG 48.00 KPG 3,000.00 0.00 0.00
TD2 2022010330 KREDIT Sub Total $528,000.00
TD2 2022010331 08/01/2022 NOVITA ( IBU ) - J.T. 09/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 08/01/2022
20TK0268 TEPUNG KERAMIK LEMKRA FS 221 BLACK 2.00 BKS 24,000.00 0.00 0.00
TD2 2022010331 KREDIT Sub Total $48,000.00
TD2 2022010332 08/01/2022 HJ NURAINI S.AG ( IBU ) - J.T. 08/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 08/01/2022
19FR0184 TANGKI AIR PENGUIN TB160 1550L+PELAMPUNG 1.00 BH 2,450,000.00 0.00 0.00
TD2 2022010332 KREDIT Sub Total $2,450,000.00
TD2 2022010333 08/01/2022 MUHAMMAD YUSUP PULUNGAN ( BAPAK ) - J.T. 09/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/01/2022
10RH0116 ALEVANTE 60 X 60 SILKY WOOD ( HA6131 ) 25.00 DUS 144,000.00 0.00 0.00
10AC0144 ACCURA 30 X 60 ASTRO BEIGE 8.00 DUS 83,000.00 0.00 0.00
10AC0140 ACCURA 30 X 60 ASTRO DECO BEIGE 3.00 DUS 85,000.00 0.00 0.00
TD2 2022010333 KREDIT Sub Total $4,519,000.00
TD2 2022010334 08/01/2022 BAGINDA ( BAPAK ) - J.T. 08/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 08/01/2022
10MA1063 MULIA 25 X 25 SINAI GRIGIO 3.00 DUS 60,000.00 0.00 0.00
TD2 2022010334 KREDIT Sub Total $180,000.00
TD2 2022010335 08/01/2022 BAGINDA ( BAPAK ) - J.T. 08/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 08/01/2022
GTLIKO0781 KITERO 60 X 60 QUATZITE 7.00 DUS 231,840.00 10.00 0.00
GTLIKO0724 KITERO 60 X 60 8299 HERO R10 2.00 DUS 231,840.00 10.00 0.00
TD2 2022010335 KREDIT Sub Total $1,877,904.00
TD2 2022010336 08/01/2022 BAGINDA ( BAPAK ) - J.T. 08/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 08/01/2022
FGKN2643 KRAN SINK FLEKSIBEL SLG PUTAR SILVER CHROME KPL 1.00 BH 218,000.00 0.00 0.00
TD2 2022010336 KREDIT Sub Total $218,000.00
TD2 2022010337 08/01/2022 RUDI (BAPAK) - J.T. 09/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 08/01/2022
10RH0081 REDHORSE 20 X 40 CANIGIA GREY 13.00 DUS 83,000.00 0.00 0.00
10GG0080 GEMILANG 40 X 40 ELMWOOD BROWN 40.00 DUS 62,000.00 0.00 0.00
TD2 2022010337 KREDIT Sub Total $3,559,000.00
TD2 2022010338 08/01/2022 RUDI (BAPAK) - J.T. 09/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 08/01/2022
02BN0055 BON-BON POLOS 10 CM 3.00 M 5,000.00 0.00 0.00
20TK0092 TEPUNG KERAMIK LEMKRA FS 206 PURE BROWN @1 KG 3.00 BKS 17,500.00 0.00 0.00
TD2 2022010338 KREDIT Sub Total $67,500.00
TD2 2022010339 08/01/2022 YOHANA ( IBU ) - J.T. 08/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 08/01/2022
10ID1153 IKAD 40 X 40 SX GALAXY GREY 37.00 DUS 60,000.00 0.00 0.00
TD2 2022010339 KREDIT Sub Total $2,220,000.00
TD2 2022010340 08/01/2022 LISMA ( IBU ) - J.T. 08/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 08/01/2022
10MA1180 MULIA 40 X 40 MONTASIO GREY 73.00 DUS 64,000.00 0.00 0.00
TD2 2022010340 KREDIT Sub Total $4,672,000.00
TD2 2022010341 08/01/2022 NANDA IRWANDA (BAPAK) - J.T. 08/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 08/01/2022
GTLIKO0703 KITERO 60 X 60 OY6049 31.00 DUS 231,840.00 15.00 0.00
GTLIKO0640 KITERO 60 X 60 PT621 2.00 DUS 269,280.00 15.00 0.00
TD2 2022010341 KREDIT Sub Total $6,566,760.00
TD2 2022010342 08/01/2022 NANDA IRWANDA (BAPAK) - J.T. 08/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 08/01/2022
10TS0007 THANOS 50 X 50 LOKI GREY 43.00 DUS 72,000.00 0.00 0.00
10MA1256 ACCURA 30 X 60 BROAD WAY DECO BEIGE 2.00 DUS 84,000.00 0.00 0.00
TD2 2022010342 KREDIT Sub Total $3,264,000.00
TD2 2022010343 08/01/2022 EDI (BAPAK) - J.T. 09/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/01/2022
GTLIKO0701 KITERO 60 X 60 OY6652 2.00 DUS 241,920.00 10.00 0.00
TD2 2022010343 KREDIT Sub Total $435,456.00
TD2 2022010344 08/01/2022 NANDA IRWANDA (BAPAK) - J.T. 08/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 08/01/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 6.00 BKS 17,500.00 0.00 0.00
02BN0055 BON-BON POLOS 10 CM 22.00 M 5,000.00 0.00 0.00
TD2 2022010344 KREDIT Sub Total $215,000.00
TD2 2022010345 08/01/2022 EDI (BAPAK) - J.T. 09/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/01/2022
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 10.00 DUS 64,500.00 0.00 0.00
10GM0039 GM 25 X 25 GINZA BEIGE 3.00 DUS 60,000.00 0.00 0.00
10MA1330 MULIA 25 X 40 ALDORA GREEN 5.00 DUS 62,500.00 0.00 0.00
10ID1156 IKAD 40 X 40 SX GALAXY BEIGE 1.00 DUS 60,500.00 0.00 0.00
TD2 2022010345 KREDIT Sub Total $1,198,000.00
TD2 2022010346 08/01/2022 ALBERT (BAPAK) - J.T. 09/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 5.00 DUS 138,500.00 0.00 0.00
TD2 2022010346 KREDIT Sub Total $692,500.00
TD2 2022010347 08/01/2022 CASH - J.T. 09/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 08/01/2022
18CD0019 CL DDK TANPA TANGKI AMSTAD GAYA IVORY 1.00 BH 854,000.00 0.00 0.00
05TC0107 TUTUP CLOSET AMSTAD NEW GAYA - IVORY 1.00 BH 0.00 0.00 0.00
TD2 2022010347 KREDIT Sub Total $854,000.00
TD2 2022010348 08/01/2022 CASH - J.T. 09/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 08/01/2022
10AC0084 ACCURA 25 X 40 PATRICIA BEIGE 8.00 DUS 63,000.00 0.00 0.00
10AT0148 ASIA TILE 25 X 25 ALPHA BROWN 4.00 DUS 60,000.00 0.00 0.00
TD2 2022010348 KREDIT Sub Total $744,000.00
TD2 2022010349 08/01/2022 CASH - J.T. 09/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 08/01/2022
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 1.00 BH 88,000.00 0.00 0.00
TD2 2022010349 KREDIT Sub Total $88,000.00
JT2 2022010148 09/01/2022 HUSNI ( BAPAK ) - J.T. 10/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/01/2022
07PN0022 CAT PARAGON VINYL ACRYLIC EMULSION 5KG PUTIH 1.00 KLG 120,000.00 0.00 0.00
JT2 2022010148 CASH Sub Total $120,000.00
JT2 2022010149 09/01/2022 CASH - J.T. 10/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/01/2022
BPDLGE0037 SINK GRACEE/CK 2LB 95X47X15 WA9345 ELECTRIC + AF 1.00 SET 806,000.00 5.00 0.00
JT2 2022010149 CASH Sub Total $765,700.00
JT2 2022010150 09/01/2022 RIANI (IBU) - J.T. 10/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/01/2022
20TK0096 TEPUNG KERAMIK LEMKRA FS 218 SALMON @1 KG 2.00 BKS 23,500.00 0.00 0.00
20TK0096 TEPUNG KERAMIK LEMKRA FS 218 SALMON @1 KG 3.00 BKS 23,500.00 0.00 0.00
JT2 2022010150 CASH Sub Total $117,500.00
JT2 2022010151 09/01/2022 IWAN (BAPAK) - J.T. 10/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/01/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 13.00 DUS 62,000.00 0.00 0.00
JT2 2022010151 CASH Sub Total $806,000.00
JT2 2022010152 09/01/2022 SIHOMBING ( BAPAK ) - J.T. 10/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/01/2022
10MA1227 MULIA 40 X 40 HANOVER BEIGE 7.00 DUS 51,000.00 0.00 0.00
10DD0546 KDI 25 X 25 DOMINO-BEIGE 4.00 DUS 60,000.00 0.00 0.00
JT2 2022010152 CASH Sub Total $597,000.00
JT2 2022010153 09/01/2022 EVA (IBU) - J.T. 10/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/01/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 15.00 DUS 51,000.00 0.00 0.00
JT2 2022010153 CASH Sub Total $765,000.00
JT2 2022010154 09/01/2022 ADI (BAPAK) - J.T. 10/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/01/2022
21PG0044 MATA PISAU BOSUN F4 105MM 2.00 BH 78,000.00 0.00 0.00
JT2 2022010154 CASH Sub Total $156,000.00
JT2 2022010155 09/01/2022 GUNAWAN (BAPAK) - J.T. 10/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/01/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C 1.00 SET 590,000.00 5.00 0.00
JT2 2022010155 CASH Sub Total $560,500.00
JT2 2022010156 09/01/2022 GUNAWAN (BAPAK) - J.T. 10/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/01/2022
18CD0019 CL DDK TANPA TANGKI AMSTAD GAYA IVORY 1.00 BH 854,000.00 0.00 0.00
05TC0107 TUTUP CLOSET AMSTAD NEW GAYA - IVORY 1.00 BH 0.00 0.00 0.00
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00 0.00 0.00
18WL0291 WASTAFEL AMSTAD STUDIO 45 - IVORY 1.00 SET 340,000.00 0.00 0.00
17PA0002 POMPA AIR SHIMIZU TYPE PS 230 1.00 BH 1,100,000.00 0.00 0.00
JT2 2022010156 CASH Sub Total $2,565,000.00
JT2 2022010157 09/01/2022 JUNIARTI (IBU) - J.T. 10/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/01/2022
HDBNKT2698 FLOWER KITO YW15-0295-10 3.00 TGK 15,000.00 0.00 0.00
HDBNKT2144 FLOWER KITO WF-996 1.00 TGK 14,000.00 0.00 0.00
JT2 2022010157 CASH Sub Total $59,000.00
JT2 2022010158 09/01/2022 CASH - J.T. 10/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/01/2022
04TS0347 TEMPAT SABUN TS-121 DOLPHIN 2 + TEMPAT SIKAT GIG 1.00 BH 50,000.00 0.00 0.00
JT2 2022010158 CASH Sub Total $50,000.00
JT2 2022010159 09/01/2022 CASH - J.T. 10/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/01/2022
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 1.00 BKS 17,500.00 0.00 0.00
JT2 2022010159 CASH Sub Total $17,500.00
JT2 2022010160 09/01/2022 THOMAS ( BAPAK ) - J.T. 09/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/01/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 1.00 BKS 17,500.00 0.00 0.00
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00 0.00 0.00
JT2 2022010160 CASH Sub Total $288,500.00
TD2 2022010350 09/01/2022 OM CEMEN ( BAPAK ) - J.T. 09/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/01/2022
10GA0684 GRD 40 X 40 48B25W 15.00 DUS 52,500.00 0.00 0.00
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 7.00 DUS 62,000.00 0.00 0.00
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 7.00 DUS 50,000.00 0.00 0.00
TD2 2022010350 KREDIT Sub Total $1,571,500.00
TD2 2022010351 09/01/2022 SYAFRIZAL ( BAPAK ) - J.T. 09/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/01/2022
10ID1282 IKAD 40 X 40 SX VERONA GREY 230.00 DUS 59,000.00 0.00 0.00
TD2 2022010351 KREDIT Sub Total $13,570,000.00
TD2 2022010352 09/01/2022 NOVRIANI TARIGAN ( IBU ) - J.T. 09/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/01/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 6.00 DUS 64,500.00 0.00 0.00
10MA1335 MULIA 40 X 40 ALASKA GRIS 45.00 DUS 62,000.00 0.00 0.00
TD2 2022010352 KREDIT Sub Total $3,177,000.00
TD2 2022010353 09/01/2022 ADI (BAPAK) - J.T. 10/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/01/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 8.00 DUS 50,000.00 0.00 0.00
TD2 2022010353 KREDIT Sub Total $400,000.00
TD2 2022010354 09/01/2022 GUNAWAN (BAPAK) - J.T. 10/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/01/2022
FGKN2546 KRAN WASTAFEL KPL TELOR LOCKEY 1.00 BH 148,500.00 0.00 0.00
FGFL0080 FLEXIBEL LOCKEY KUNINGAN 60CM 1.00 BH 75,000.00 0.00 0.00
FGSN0082 SIFON ANGSA LOCKEY TEKAN KUNINGAN 1.00 BH 225,000.00 0.00 0.00
FGSK2560 STOP KRAN ENGKOL BOLONG LOCKEY 1.00 BH 100,000.00 0.00 0.00
KBFR0168 FLOORSTAINER LOCKEY S/S 1.00 BH 45,000.00 0.00 0.00
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 1.00 BH 91,000.00 0.00 0.00
FGKN2424 KRAN ANGSA FLEKSIBEL PPN BULAT PUTIH LOCKEY 1.00 BH 275,000.00 0.00 0.00
TD2 2022010354 KREDIT Sub Total $959,500.00
TD2 2022010355 09/01/2022 CASH - J.T. 10/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/01/2022
HWGK0104 GEMBOK SOLID R813-80MM US26D 3.00 BH 393,000.00 20.00 0.00
TD2 2022010355 KREDIT Sub Total $943,200.00
TD2 2022010356 09/01/2022 JUNIARTI (IBU) - J.T. 10/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/01/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 9.00 DUS 62,500.00 0.00 0.00
10DD0548 KDI 25 X 25 DOMINO-PINK 4.00 DUS 60,000.00 0.00 0.00
TD2 2022010356 KREDIT Sub Total $802,500.00
TD2 2022010357 09/01/2022 CASH - J.T. 10/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/01/2022
KBFR0168 FLOORSTAINER LOCKEY S/S 1.00 BH 45,000.00 0.00 0.00
TD2 2022010357 KREDIT Sub Total $45,000.00
TD2 2022010358 09/01/2022 PRATIWI KUSUMA WARDANI ( IBU ) - J.T. 09/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/01/2022
KKDGKO0174 KITERO 30 X 80 W3803C 1.00 DUS 206,856.00 0.00 0.00
TD2 2022010358 KREDIT Sub Total $206,856.00
TD2 2022010359 09/01/2022 THOMAS ( BAPAK ) - J.T. 09/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/01/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 5.00 DUS 85,000.00 0.00 0.00
10MA1253 ACCURA 30 X 60 BROAD WAY GREY 10.00 DUS 83,000.00 0.00 0.00
TD2 2022010359 KREDIT Sub Total $1,255,000.00
TD2 2022010360 09/01/2022 THOMAS ( BAPAK ) - J.T. 09/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/01/2022
FGHS0798 HAND SHOWER BLT MIZAIC CIRCULAR LOCKEY 1.00 BH 250,000.00 0.00 0.00
FGKN2651 KRAN CBG SORA CHROME LOCKEY 1.00 BH 225,000.00 0.00 0.00
KBFR0168 FLOORSTAINER LOCKEY S/S 1.00 BH 45,000.00 0.00 0.00
TD2 2022010360 KREDIT Sub Total $520,000.00
TD2 2022010361 09/01/2022 THOMAS ( BAPAK ) - J.T. 09/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/01/2022
JAOS0009 PENAMBAHAN HARGA 1.00 BH 15,000.00 0.00 0.00
TD2 2022010361 KREDIT Sub Total $15,000.00
JT2 2022010161 10/01/2022 MHD SAUFI IBRAHIM ( BAPAK ) - J.T. 11/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 10/01/2022
HDHADA0318 PAYUNG DECOR KITO 7584-2 1.00 BH 112,600.00 3.00 0.00
JT2 2022010161 CASH Sub Total $109,222.00
JT2 2022010162 10/01/2022 NUR (IBU) - J.T. 11/01/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 10/01/2022
10MA1305 MULIA 20 X 25 ALFIN DECO GREEN 4.00 DUS 66,500.00 0.00 0.00
JT2 2022010162 CASH Sub Total $266,000.00
JT2 2022010163 10/01/2022 CASH - J.T. 11/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 10/01/2022
20TK0067 LIQUID LEMKRA TG 301 @1 LTR 1.00 BTL 30,500.00 0.00 0.00
JT2 2022010163 CASH Sub Total $30,500.00
JT2 2022010164 10/01/2022 EDI ( BAPAK ) - J.T. 11/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 10/01/2022
10AT0257 ASIA TILE 25 X 25 RAVEN BLUE 3.00 DUS 62,000.00 0.00 0.00
10MA0100 MULIA 20 X 25 GLOSSY WHITE 1.00 DUS 57,500.00 0.00 0.00
JT2 2022010164 CASH Sub Total $243,500.00
JT2 2022010165 10/01/2022 AYU (IBU) - J.T. 11/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 10/01/2022
05SR0680 SHOWER TIANG ONDA SB-04 1.00 BH 759,000.00 0.00 0.00
05KN1609 KRAN TEMBOK ONDA F-800 Y 1.00 BH 140,000.00 0.00 0.00
JT2 2022010165 CASH Sub Total $899,000.00
JT2 2022010166 10/01/2022 CASH - J.T. 11/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 10/01/2022
HDSNNL0013 MUSIC BOX CHRISTMAS KITO JL-2/6 COUROSAL KUDA K 1.00 BH 120,000.00 0.00 0.00
JT2 2022010166 CASH Sub Total $120,000.00
JT2 2022010167 10/01/2022 CASH - J.T. 11/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 10/01/2022
10AC0155 ACCURA 25 X 25 VICTORIA BEIGE 5.00 DUS 60,000.00 0.00 0.00
07MT0037 CAT METROLITE @1KG ACRYLIC EMULSION 5200 1.00 KLG 38,000.00 0.00 0.00
JT2 2022010167 CASH Sub Total $338,000.00
JT2 2022010168 10/01/2022 IRMA (IBU) - J.T. 11/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 10/01/2022
07CC0249 CAT CATYLAC 4.5KG INTERIOR GLOW BASE A 1.00 KLG 150,000.00 0.00 0.00
07DX0435 CAT DULUX 2.5KG T937A EASY CLEAN ANTI VIRAL ( AV ) 1.00 KLG 250,000.00 0.00 0.00
JT2 2022010168 CASH Sub Total $400,000.00
JT2 2022010169 10/01/2022 CASH - J.T. 11/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 10/01/2022
10MA1191 ACCURA 20 X 20 CESARE BEIGE 1.00 DUS 54,000.00 0.00 0.00
JT2 2022010169 CASH Sub Total $54,000.00
JT2 2022010170 10/01/2022 JIMMY RIANTO SITORUS ( BAPAK ) - J.T. 11/01/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 10/01/2022
07CC0237 CAT CATYLAC 5KG A912-T912C EXTERIOR BASE C 2.00 KLG 365,000.00 2.00 0.00
07CC0173 CAT CATYLAC 25KG A911-T911A INTERIOR BASE A 2.00 PAIL 675,000.00 2.00 0.00
07CC0222 CAT CATYLAC 5KG A912-44855N PUTIH 888 4.00 KLG 207,000.00 2.00 0.00
JT2 2022010170 CASH Sub Total $2,849,840.00
JT2 2022010171 10/01/2022 JIMMY RIANTO SITORUS ( BAPAK ) - J.T. 11/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 10/01/2022
21KS0025 KUAS ROL STANDART 2.00 BH 21,500.00 0.00 0.00
21TC0001 TEMPAT CAT PVC 2.00 BH 10,000.00 0.00 0.00
JT2 2022010171 CASH Sub Total $63,000.00
JT2 2022010172 10/01/2022 DINI ( IBU ) - J.T. 10/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 10/01/2022
11GK0036 GEMBOK IZUMO 40 MM LHR PENDEK 1.00 BH 19,000.00 0.00 0.00
JT2 2022010172 CASH Sub Total $19,000.00
JT2 2022010173 10/01/2022 CASH - J.T. 11/01/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 10/01/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 1.00 DUS 62,500.00 0.00 0.00
JT2 2022010173 CASH Sub Total $62,500.00
JT2 2022010174 10/01/2022 CASH - J.T. 11/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 10/01/2022
02BN0077 BON-BON ULIR 10 CM 18.00 M 6,000.00 0.00 0.00
JT2 2022010174 CASH Sub Total $108,000.00
JT2 2022010175 10/01/2022 HETTY ( IBU ) - J.T. 10/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 10/01/2022
20TK0043 TEPUNG NAT KERAMIK AM 53 WHITE JASMINE @1 KG 5.00 BKS 14,000.00 0.00 0.00
JT2 2022010175 CASH Sub Total $70,000.00
JT2 2022010176 10/01/2022 CASH - J.T. 11/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 10/01/2022
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 1.00 BKS 17,500.00 0.00 0.00
02BN0055 BON-BON POLOS 10 CM 2.00 M 5,000.00 0.00 0.00
JT2 2022010176 CASH Sub Total $27,500.00
TD2 2022010362 10/01/2022 MHD SAUFI IBRAHIM ( BAPAK ) - J.T. 11/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 10/01/2022
10MA1177 ACCURA 40 X 40 ROBSON BROWN 2.00 DUS 62,000.00 0.00 0.00
TD2 2022010362 KREDIT Sub Total $124,000.00
TD2 2022010363 10/01/2022 NY NILA DEWI DARMAN ( IBU ) - J.T. 10/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 10/01/2022
PULY0015 PINTU ALUMINIUM LK007 TRADEX 1.00 SET 575,000.00 0.00 0.00
TD2 2022010363 KREDIT Sub Total $575,000.00
TD2 2022010364 10/01/2022 NY NILA DEWI DARMAN ( IBU ) - J.T. 10/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 10/01/2022
18CJ0058 CL JGK TOTO CE7 HARVEST BEIGE 2.00 BH 424,000.00 0.00 0.00
TD2 2022010364 KREDIT Sub Total $848,000.00
TD2 2022010365 10/01/2022 CASH - J.T. 11/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 10/01/2022
HWEL0225 ENGSEL SOLID EKD3 5"4BB US32D 1.00 PSG 87,000.00 20.00 0.00
TD2 2022010365 KREDIT Sub Total $69,600.00
TD2 2022010366 10/01/2022 VICTOR (BAPAK) - J.T. 11/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 10/01/2022
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH 1.00 SET 1,329,000.00 2.00 0.00
18CD0397 CL DDK AMSTAD NEWTON WHITE + RAZOR SMART WAS 1.00 SET 2,159,000.00 2.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 2.00 BH 259,000.00 35.00 0.00
TD2 2022010366 KREDIT Sub Total $3,754,940.00
TD2 2022010367 10/01/2022 YANTO/AWI ( BAPAK ) - J.T. 10/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 10/01/2022
GTLIKO0558 KITERO 60 X 60 OY6067 4.00 DUS 239,040.00 15.00 0.00
GTLIKO0850 KITERO 60 X 60 OY6167 6.00 DUS 239,040.00 15.00 0.00
TD2 2022010367 KREDIT Sub Total $2,031,840.00
TD2 2022010368 10/01/2022 DARWANTO ( BAPAK ) - J.T. 10/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 10/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 4.00 DUS 192,000.00 0.00 0.00
TD2 2022010368 KREDIT Sub Total $768,000.00
TD2 2022010369 10/01/2022 JOHNNY CHEN ( BAPAK ) - J.T. 10/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 10/01/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 15.00 DUS 51,000.00 0.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 15.00 DUS 63,000.00 0.00 0.00
TD2 2022010369 KREDIT Sub Total $1,710,000.00
TD2 2022010370 10/01/2022 MULIADI (BAPAK) - J.T. 11/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 10/01/2022
FGSN0086 SIFON ANGSA TEKAN KNGN TWC 1.00 BH 228,000.00 0.00 0.00
TLST0005 SEAL TAPE MORRIS ISO 9002 TWC 1.00 BH 20,000.00 0.00 0.00
TD2 2022010370 KREDIT Sub Total $248,000.00
TD2 2022010371 10/01/2022 PT.MANDIRI MAKMUR INDOMETAL - J.T. 10/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 10/01/2022
GTLIKO0831 KITERO 60 X 120 OY62311 5.00 DUS 446,400.00 15.00 0.00
TD2 2022010371 KREDIT Sub Total $1,897,200.00
TD2 2022010372 10/01/2022 AROFIQ ( BAPAK ) - J.T. 10/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 10/01/2022
10AC0137 ACCURA 30 X 60 ASTRO GRIS 22.00 DUS 82,000.00 0.00 0.00
10MA1338 MULIA 30 X 60 BOUNCE GREY 6.00 DUS 85,000.00 0.00 0.00
TD2 2022010372 KREDIT Sub Total $2,314,000.00
TD2 2022010373 10/01/2022 AROFIQ ( BAPAK ) - J.T. 10/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 10/01/2022
10GA0816 GRD 30 X 60 GS3069M021 6.00 DUS 117,000.00 0.00 0.00
10AT0045 ASIA TILE 30 X 30 OSCAR BLACK 6.00 DUS 59,500.00 0.00 0.00
TD2 2022010373 KREDIT Sub Total $1,059,000.00
TD2 2022010374 10/01/2022 AYU (IBU) - J.T. 11/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 10/01/2022
KBGB0279 GANTUNGAN BAJU 6K TEBAL ARITGALI CBG 2 S/S TWC 1.00 BH 148,000.00 0.00 0.00
TD2 2022010374 KREDIT Sub Total $148,000.00
TD2 2022010375 10/01/2022 M SYULWAN NASUTION ( BAPAK ) - J.T. 10/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 10/01/2022
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 115.00 M 62,000.00 0.00 0.00
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 32.40 M 62,000.00 0.00 0.00
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 18.00 M 62,000.00 0.00 0.00
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 24.00 M 62,000.00 0.00 0.00
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 17.20 M 62,000.00 0.00 0.00
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 9.20 M 62,000.00 0.00 0.00
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 23.80 M 62,000.00 0.00 0.00
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 24.50 M 62,000.00 0.00 0.00
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 4.20 M 62,000.00 0.00 0.00
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 5.00 M 62,000.00 0.00 0.00
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 33.60 M 62,000.00 0.00 0.00
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 3.20 M 62,000.00 0.00 0.00
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 24.00 M 62,000.00 0.00 0.00
01RG1007 RABUNG DELIDECK 0.40MM MARON 29.00 LBR 76,800.00 0.00 0.00
TD2 2022010375 KREDIT Sub Total $22,941,400.00
TD2 2022010376 10/01/2022 KRISTINA BR SIANIPAR ( IBU ) - J.T. 10/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 10/01/2022
GTLIKO0557 KITERO 60 X 60 OY6068 1.00 DUS 241,920.00 12.00 0.00
TD2 2022010376 KREDIT Sub Total $212,890.00
TD2 2022010377 10/01/2022 PARDOSI ( BAPAK ) - J.T. 10/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 10/01/2022
18BT0272 BATHTUB TOTO FB 1700-70 (1700X750X390) 1.00 BH 3,318,700.00 0.00 0.00
05AR0026 AFUR BATHTUB TOTO 9005N 1.00 BH 0.00 0.00 0.00
TD2 2022010377 KREDIT 810.01 Sub Total 810.01 $3,318,700.00
TD2 2022010378 10/01/2022 MISRAN SIHALOHO ( BAPAK ) - J.T. 10/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 10/01/2022
FESB0102 SPRING BED OCEAN UK 180X200 TYPE ROYAL SUITE FUL 1.00 SET 3,460,000.00 0.00 0.00
27IS0023 BANTAL + GULING + MP 2.00 SET 0.00 0.00 0.00
TD2 2022010378 KREDIT Sub Total $3,460,000.00
TD2 2022010379 10/01/2022 NONI ( IBU ) - J.T. 10/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 10/01/2022
10VO0015 VENETAS 50 X 50 DINIESTER LIGHT BONE 4.00 DUS 66,000.00 0.00 0.00
10MA1256 ACCURA 30 X 60 BROAD WAY DECO BEIGE 1.00 DUS 84,000.00 0.00 0.00
TD2 2022010379 KREDIT Sub Total $348,000.00
TD2 2022010380 10/01/2022 NOVA ( IBU ) - J.T. 11/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 10/01/2022
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 20.00 DUS 64,500.00 0.00 0.00
10MA1240 ACCURA 25 X 40 CRESSIDA DECO GREY 4.00 DUS 69,500.00 0.00 0.00
TD2 2022010380 KREDIT Sub Total $1,568,000.00
TD2 2022010381 10/01/2022 NOVA ( IBU ) - J.T. 11/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 10/01/2022
GTLIKO0640 KITERO 60 X 60 PT621 2.00 DUS 269,280.00 10.00 0.00
TD2 2022010381 KREDIT Sub Total $484,704.00
TD2 2022010382 10/01/2022 NOVA ( IBU ) - J.T. 11/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 10/01/2022
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 2.00 BKS 17,500.00 0.00 0.00
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 1.00 BKS 17,500.00 0.00 0.00
TD2 2022010382 KREDIT Sub Total $52,500.00
TD2 2022010383 10/01/2022 MANULANG (BAPAK) - J.T. 11/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 10/01/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 20.00 DUS 51,000.00 0.00 0.00
TD2 2022010383 KREDIT Sub Total $1,020,000.00
TD2 2022010384 10/01/2022 NOVI TIARA EFFENDY ( IBU ) - J.T. 10/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 10/01/2022
GTLIKO0838 KITERO 60 X 60 PT624 1.00 DUS 256,320.00 15.00 0.00
TD2 2022010384 KREDIT Sub Total $217,872.00
TD2 2022010385 10/01/2022 NOVI TIARA EFFENDY ( IBU ) - J.T. 10/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 10/01/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 1.00 DUS 61,000.00 0.00 0.00
TD2 2022010385 KREDIT Sub Total $61,000.00
TD2 2022010386 10/01/2022 TANJUNG ( BAPAK ) - J.T. 10/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 10/01/2022
10TS0007 THANOS 50 X 50 LOKI GREY 22.00 DUS 73,000.00 0.00 0.00
10GA0684 GRD 40 X 40 48B25W 1.00 DUS 53,000.00 0.00 0.00
TD2 2022010386 KREDIT Sub Total $1,659,000.00
TD2 2022010387 10/01/2022 JIMMY RIANTO SITORUS ( BAPAK ) - J.T. 11/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 10/01/2022
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 1.00 DUS 62,000.00 0.00 0.00
TD2 2022010387 KREDIT Sub Total $62,000.00
TD2 2022010388 10/01/2022 CASH - J.T. 11/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 10/01/2022
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 3.00 DUS 64,500.00 0.00 0.00
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 2.00 DUS 138,500.00 0.00 0.00
TD2 2022010388 KREDIT Sub Total $470,500.00
TD2 2022010389 10/01/2022 YUDI ( BAPAK ) / LINDA ( IBU ) - J.T. 10/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 10/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 4.00 DUS 138,500.00 0.00 0.00
TD2 2022010389 KREDIT Sub Total $554,000.00
TD2 2022010390 10/01/2022 TANJUNG ( BAPAK ) - J.T. 10/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 10/01/2022
10AC0111 ACCURA 25 X 25 TRITON BROWN 4.00 DUS 61,000.00 0.00 0.00
TD2 2022010390 KREDIT Sub Total $244,000.00
TD2 2022010391 10/01/2022 ERNA (IBU) - J.T. 11/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 10/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 192,000.00 0.00 0.00
TD2 2022010391 KREDIT Sub Total $192,000.00
TD2 2022010392 10/01/2022 DINI ( IBU ) - J.T. 10/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 10/01/2022
HWHP0780 HANDLE PINTU BELLEZA HPS.128.003 US15+US26 1.00 SET 290,000.00 40.00 0.00
TD2 2022010392 KREDIT Sub Total $174,000.00
TD2 2022010393 10/01/2022 DINI ( IBU ) - J.T. 10/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 10/01/2022
10BS0028 KERAMIK 40 X 40 BS (DUS) 7.00 DUS 30,000.00 0.00 0.00
TD2 2022010393 KREDIT Sub Total $210,000.00
TD2 2022010394 10/01/2022 CASH - J.T. 11/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 10/01/2022
19FR0122 TANGKI AIR PENGUIN TB55 520L + PELAMPUNG 1.00 BH 980,000.00 0.00 0.00
TD2 2022010394 KREDIT Sub Total $980,000.00
TD2 2022010395 10/01/2022 SINULINGGA (IBU) - J.T. 11/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 10/01/2022
DRDTKT0014 STEPNOSING 10 X 60 HITAM 2 GARIS 2.00 KPG 18,000.00 0.00 0.00
TD2 2022010395 KREDIT Sub Total $36,000.00
TD2 2022010396 10/01/2022 ABDUL MUTHALIB PANE ( BAPAK ) - J.T. 10/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 10/01/2022
10RG1216 ROMAN GRESS 30 X 60 W63806R 1.00 DUS 178,000.00 0.00 0.00
TD2 2022010396 KREDIT Sub Total $178,000.00
TD2 2022010397 10/01/2022 NIA ELCERIA SARAGIH ( IBU ) - J.T. 10/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 10/01/2022
KBFR0170 FLOORSTAINER LOCKEY BERAT MDL TOTO CHROME 3.00 BH 188,000.00 0.00 0.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 2.00 BH 58,000.00 0.00 0.00
HWHP0811 HANDLE PINTU SOLID HRE61.16 BL+SG 6.00 PSG 621,000.00 25.00 0.00
HWBK0008 BODY KUNCI SOLID LC111 WL-40 US32D 6.00 BH 140,000.00 25.00 0.00
HWKI0027 KUNCI PINTU SILINDER DOUBLE SOLID DC02-60 MK US2 6.00 BH 122,000.00 25.00 0.00
TD2 2022010397 KREDIT Sub Total $4,653,500.00
TD2 2022010398 10/01/2022 NIA ELCERIA SARAGIH ( IBU ) - J.T. 10/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 10/01/2022
18CD0525 CL DDK AMSTAD ACTIVE ONE PIECE 2.00 SET 5,195,000.00 0.00 0.00
05SB0099 SHOWER BIDET AMSTAD F074H002 HYGIENIC SPRAY BS 2.00 BH 338,000.00 0.00 0.00
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00 0.00 0.00
18WL0016 WASTAFEL AMSTAD YAA2A7DXX AQUALYN COUNTERTOP 1.00 BH 650,000.00 0.00 0.00
05KN2488 KRAN WASTAFEL AMSTAD FFAST601-101500BF0 MYWIN 1.00 BH 319,000.00 0.00 0.00
05SN0084 SIPHON P-TRAP AMSTAD F1820M193/F8M193Z0 + AFUR 1.00 BH 336,000.00 0.00 0.00
05FL0031 FLEXIBEL AMSTAD IN 305 50CM 1.00 BH 58,000.00 0.00 0.00
05SK0187 STOP KRAN AMSTAD NEW ANGEL VALVE A-4400 1.00 BH 109,000.00 0.00 0.00
TD2 2022010398 KREDIT Sub Total $12,809,000.00
TD2 2022010399 10/01/2022 CASH - J.T. 11/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 10/01/2022
HWPH0658 PULL HANDLE BELLEZA P.278.66BZ US32+US32D 4.00 PSG 480,000.00 30.00 0.00
TD2 2022010399 KREDIT Sub Total $1,344,000.00
TD2 2022010400 10/01/2022 LAMBOK MANURUNG ( BAPAK ) - J.T. 10/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 10/01/2022
GTLIKO0794 KITERO 60 X 60 OY6628 8.00 DUS 239,040.00 12.50 0.00
TD2 2022010400 KREDIT Sub Total $1,673,280.00
TD2 2022010401 10/01/2022 ERLYELVIANI ( IBU ) - J.T. 10/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 10/01/2022
GTLIKO0828 KITERO 80 X 80 OY88133 7.00 DUS 433,920.00 10.00 0.00
TD2 2022010401 KREDIT Sub Total $2,733,696.00
TD2 2022010402 10/01/2022 ASRAN SARAGIH ( BAPAK ) - J.T. 10/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 10/01/2022
GTLIKO0686 KITERO 60 X 60 OY5018 3.00 DUS 231,840.00 15.00 0.00
GTLIKO0724 KITERO 60 X 60 8299 HERO R10 4.00 DUS 246,240.00 15.00 0.00
TD2 2022010402 KREDIT Sub Total $1,428,408.00
TD2 2022010403 10/01/2022 JARNO TASWAN (BAPAK) - J.T. 11/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 10/01/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 26.00 DUS 51,000.00 0.00 0.00
TD2 2022010403 KREDIT Sub Total $1,326,000.00
TD2 2022010404 10/01/2022 TARIGAN (BAPAK) - J.T. 11/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 10/01/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 4.00 DUS 62,000.00 0.00 0.00
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 7.00 DUS 139,000.00 0.00 0.00
TD2 2022010404 KREDIT Sub Total $1,221,000.00
TD2 2022010405 10/01/2022 JOHNNY CHEN ( BAPAK ) - J.T. 10/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 10/01/2022
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 4.00 DUS 62,000.00 0.00 0.00
TD2 2022010405 KREDIT Sub Total $248,000.00
TD2 2022010406 10/01/2022 HERU SUKOCO ( BAPAK ) - J.T. 10/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 10/01/2022
HWEL0171 ENGSEL SOLID EK09 5X3X3 4BB CHR 10.00 PSG 96,000.00 20.00 0.00
TD2 2022010406 KREDIT Sub Total $768,000.00
TD2 2022010407 10/01/2022 INDRA (BAPAK) - J.T. 10/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 10/01/2022
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 12.00 DUS 62,000.00 0.00 0.00
TD2 2022010407 KREDIT Sub Total $744,000.00
TD2 2022010408 10/01/2022 PRATIWI KUSUMA WARDANI ( IBU ) - J.T. 10/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 10/01/2022
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 148,000.00 20.00 0.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US 1.00 BH 175,000.00 20.00 0.00
HWHP0280 HANDLE PINTU GRADINO P99.06 US32 + US32D (-) BOD 1.00 SET 446,000.00 20.00 0.00
HWSK0028 RING KUNCI SOLID E62.15 CHR + SN 1.00 BH 105,000.00 20.00 0.00
TD2 2022010408 KREDIT Sub Total $699,200.00
TD2 2022010409 10/01/2022 INDRA (BAPAK) - J.T. 11/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 10/01/2022
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 1.00 SET 1,519,000.00 0.00 0.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH 1.00 SET 0.00 0.00 0.00
05ST0060 T JOINT AMSTAD SS 304 1.00 BH 0.00 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00 0.00 0.00
TD2 2022010409 KREDIT Sub Total $1,519,000.00
TD2 2022010410 10/01/2022 INDRA (BAPAK) - J.T. 11/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 10/01/2022
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 5.00 BH 88,000.00 0.00 0.00
TD2 2022010410 KREDIT Sub Total $440,000.00
TD2 2022010411 10/01/2022 DEBY ( IBU ) - J.T. 10/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 10/01/2022
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 1.00 DUS 66,000.00 0.00 0.00
TD2 2022010411 KREDIT Sub Total $66,000.00
JT2 2022010177 11/01/2022 KEMBAR ( IBU ) - J.T. 11/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/01/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 2.00 DUS 62,500.00 0.00 0.00
10MA1226 MULIA 40 X 40 HANOVER GREY 1.00 DUS 51,000.00 0.00 0.00
JT2 2022010177 CASH Sub Total $176,000.00
JT2 2022010178 11/01/2022 CASH - J.T. 12/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 11/01/2022
07PN0141 CAT PARAGON POLIBEST SYNTETIC 4KG BASE C / 1519- 1.00 KLG 230,000.00 0.00 0.00
JT2 2022010178 CASH Sub Total $230,000.00
JT2 2022010179 11/01/2022 CASH - J.T. 12/01/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 11/01/2022
07MT0010 CAT METROLITE @3 LTR BASE PASTEL 1.00 KLG 135,000.00 0.00 0.00
JT2 2022010179 CASH Sub Total $135,000.00
JT2 2022010180 11/01/2022 CASH - J.T. 12/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 11/01/2022
21KS0058 KUAS CROCODILE 2" 1.00 BH 15,000.00 0.00 0.00
21KS0065 KUAS CROCODILE 2.5" 1.00 BH 18,000.00 0.00 0.00
21KS0027 KUAS CROCODILE 4" 2.00 BH 32,000.00 0.00 0.00
05KN2808 KRAN TEMBOK TAMAN ETALIA 2.00 BH 35,000.00 0.00 0.00
JT2 2022010180 CASH Sub Total $167,000.00
JT2 2022010181 11/01/2022 HENDRA (BAPAK) - J.T. 12/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/01/2022
06HH0099 LAMPU SURYA FILUM VINTAGE SVF 64A1 4W 1.00 BH 21,500.00 0.00 0.00
JT2 2022010181 CASH Sub Total $21,500.00
JT2 2022010182 11/01/2022 JUMIATI ( IBU ) - J.T. 11/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 11/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 50,000.00 0.00 0.00
JT2 2022010182 CASH Sub Total $50,000.00
JT2 2022010183 11/01/2022 CASH - J.T. 12/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/01/2022
HDBNKT2705 FLOWER KITO YW15-0295-18 4.00 TGK 22,000.00 0.00 0.00
JT2 2022010183 CASH Sub Total $88,000.00
JT2 2022010184 11/01/2022 LISMAWATI LUBIS ( IBU ) - J.T. 11/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 11/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010184 CASH Sub Total $100,000.00
JT2 2022010185 11/01/2022 LISMAWATI LUBIS ( IBU ) - J.T. 11/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/01/2022
STAKKT0048 KANTONG KERTAS KITO SD-018-S 1.00 BH 8,000.00 0.00 0.00
JT2 2022010185 CASH Sub Total $8,000.00
JT2 2022010186 11/01/2022 SMK 1 P.LABU ( SEKOLAH ) - J.T. 12/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 11/01/2022
10GA0196 GRD 40 X 40 42024 FALCON GREEN 2.00 DUS 53,500.00 0.00 0.00
JT2 2022010186 CASH Sub Total $107,000.00
JT2 2022010187 11/01/2022 CASH - J.T. 12/01/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 11/01/2022
07CC0249 CAT CATYLAC 4.5KG INTERIOR GLOW BASE A 1.00 KLG 150,000.00 0.00 0.00
JT2 2022010187 CASH Sub Total $150,000.00
JT2 2022010188 11/01/2022 CASH - J.T. 12/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/01/2022
07CC0173 CAT CATYLAC 25KG A911-T911A INTERIOR BASE A 1.00 PAIL 680,000.00 0.00 0.00
JT2 2022010188 CASH Sub Total $680,000.00
JT2 2022010189 11/01/2022 CASH - J.T. 12/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 11/01/2022
21KS0027 KUAS CROCODILE 4" 1.00 BH 32,000.00 0.00 0.00
JT2 2022010189 CASH Sub Total $32,000.00
JT2 2022010190 11/01/2022 CASH - J.T. 12/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 11/01/2022
15EO0011 ELBO LIANSU AP-0802 L 1216 X 1/2" M 1.00 BH 64,000.00 0.00 0.00
15EO0007 ELBO LIANSU AP-0602 L 1216 X 1/2" F 1.00 BH 59,500.00 0.00 0.00
JT2 2022010190 CASH Sub Total $123,500.00
JT2 2022010191 11/01/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 12/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/01/2022
21KS0056 KUAS CROCODILE 5" 2.00 BH 38,000.00 0.00 0.00
06HH0075 LAMPU HLD PREMIER 12W HANNOCHS GREEN 10.00 BH 40,000.00 0.00 0.00
JT2 2022010191 CASH Sub Total $476,000.00
JT2 2022010192 11/01/2022 K SIBARANI ( BAPAK ) - J.T. 12/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 11/01/2022
02BN0077 BON-BON ULIR 10 CM 1.00 M 6,000.00 0.00 0.00
JT2 2022010192 CASH Sub Total $6,000.00
JT2 2022010193 11/01/2022 ELISABET MUTIARA SE ( IBU ) - J.T. 11/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/01/2022
07PN0030 CAT PARAGON DURASHIELD 20L BASE A (1204) 1.00 PAIL 2,100,000.00 0.00 0.00
07PN0040 CAT PARAGON PREMIUM GOLD 2.5 L BASE A (1268 ) 2.00 KLG 310,000.00 0.00 0.00
07PN0050 CAT PARAGON 3.5KG ALKALI RESISTANCE PRIMER (4KG) 2.00 KLG 130,000.00 0.00 0.00
07PN0031 CAT PARAGON DURASHIELD 20L BASE B (1205) 1.00 PAIL 1,800,000.00 0.00 0.00
JT2 2022010193 CASH Sub Total $4,780,000.00
JT2 2022010194 11/01/2022 CASH - J.T. 12/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/01/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 1.00 DUS 62,500.00 0.00 0.00
JT2 2022010194 CASH Sub Total $62,500.00
JT2 2022010195 11/01/2022 HASYIM HASIBUAN ( BAPAK ) - J.T. 11/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 11/01/2022
07MT0035 ALKALI WALL SEALER 2IN1 METROLITE @18 LTR 5504 1.00 PAIL 780,000.00 0.00 0.00
JT2 2022010195 CASH Sub Total $780,000.00
JT2 2022010196 11/01/2022 KITO ART (CAFE) - J.T. 12/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 11/01/2022
17HW0013 SIKAT LANTAI NAGATA NGT833 2.00 BH 35,000.00 0.00 0.00
JT2 2022010196 CASH Sub Total $70,000.00
JT2 2022010197 11/01/2022 CASH - J.T. 12/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 11/01/2022
02BN0055 BON-BON POLOS 10 CM 2.00 M 5,000.00 0.00 0.00
JT2 2022010197 CASH Sub Total $10,000.00
JT2 2022010198 11/01/2022 DENI (BAPAK) - J.T. 12/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 11/01/2022
07CC0027 CAT CATYLAC 5KG A911-1501 WHITE 2.00 KLG 145,000.00 0.00 0.00
JT2 2022010198 CASH Sub Total $290,000.00
TD2 2022010412 11/01/2022 JOHNY KASIDI ( BAPAK ) - J.T. 11/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 11/01/2022
GTDGKO0455 KITERO WOOD 20 X 100 L158012 4.00 DUS 237,600.00 15.00 0.00
TD2 2022010412 KREDIT Sub Total $807,840.00
TD2 2022010413 11/01/2022 YUSMONO ( BAPAK ) - J.T. 11/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 11/01/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 24.00 DUS 51,000.00 0.00 0.00
TD2 2022010413 KREDIT Sub Total $1,224,000.00
TD2 2022010414 11/01/2022 JOHNY KASIDI ( BAPAK ) - J.T. 11/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 11/01/2022
10GG0106 GEMILANG 50 X 50 RIVELA BROWN 31.00 DUS 74,000.00 0.00 0.00
TD2 2022010414 KREDIT Sub Total $2,294,000.00
TD2 2022010415 11/01/2022 CANDRA ( BAPAK ) - J.T. 11/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 11/01/2022
GTLIKO0379 KITERO 60 X 60 PGT PT618 6.00 DUS 269,280.00 15.00 0.00
TD2 2022010415 KREDIT Sub Total $1,373,328.00
TD2 2022010416 11/01/2022 CANDRA ( BAPAK ) - J.T. 11/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 11/01/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 40.00 DUS 50,500.00 0.00 0.00
TD2 2022010416 KREDIT Sub Total $2,020,000.00
TD2 2022010417 11/01/2022 TANJUNG ( BAPAK ) - J.T. 11/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/01/2022
10GA0684 GRD 40 X 40 48B25W 14.00 DUS 53,000.00 0.00 0.00
TD2 2022010417 KREDIT Sub Total $742,000.00
TD2 2022010418 11/01/2022 PT.MANDIRI MAKMUR INDOMETAL - J.T. 11/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 11/01/2022
GTLIKO0831 KITERO 60 X 120 OY62311 1.00 DUS 446,400.00 15.00 0.00
TD2 2022010418 KREDIT Sub Total $379,440.00
TD2 2022010419 11/01/2022 PT.MANDIRI MAKMUR INDOMETAL - J.T. 11/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/01/2022
GTLIKO0831 KITERO 60 X 120 OY62311 1.00 DUS 446,400.00 15.00 0.00
TD2 2022010419 KREDIT Sub Total $379,440.00
TD2 2022010420 11/01/2022 RUDI (BAPAK) - J.T. 12/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 11/01/2022
10BS0028 KERAMIK 40 X 40 BS (DUS) 3.00 DUS 30,000.00 0.00 0.00
TD2 2022010420 KREDIT Sub Total $90,000.00
TD2 2022010421 11/01/2022 RUDI (BAPAK) - J.T. 12/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 11/01/2022
BPSLGE0010 BCP GRACEE/CK WLS 9643C+AFUR A001B 1LB 96CM 1.00 SET 136,000.00 0.00 0.00
TD2 2022010421 KREDIT Sub Total $136,000.00
TD2 2022010422 11/01/2022 CASH - J.T. 12/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 11/01/2022
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 1.00 DUS 64,500.00 0.00 0.00
TD2 2022010422 KREDIT Sub Total $64,500.00
TD2 2022010423 11/01/2022 CASH - J.T. 12/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 11/01/2022
20TK0092 TEPUNG KERAMIK LEMKRA FS 206 PURE BROWN @1 KG 1.00 BKS 17,500.00 0.00 0.00
TD2 2022010423 KREDIT Sub Total $17,500.00
TD2 2022010424 11/01/2022 PT.MANDIRI MAKMUR INDOMETAL - J.T. 11/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 11/01/2022
GTLIKO0605 KITERO 60 X 120 CD12623 MATT 6.00 DUS 430,560.00 15.00 0.00
TD2 2022010424 KREDIT Sub Total $2,195,856.00
TD2 2022010425 11/01/2022 PT.MANDIRI MAKMUR INDOMETAL - J.T. 11/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/01/2022
GTLIKO0605 KITERO 60 X 120 CD12623 MATT 1.00 DUS 430,560.00 15.00 0.00
TD2 2022010425 KREDIT Sub Total $365,976.00
TD2 2022010426 11/01/2022 CASH - J.T. 12/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 11/01/2022
KBGB0290 GANTUNGAN BAJU 1K SINGLE S/S TWC 1.00 BH 48,000.00 0.00 0.00
TD2 2022010426 KREDIT Sub Total $48,000.00
TD2 2022010427 11/01/2022 CASH - J.T. 12/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 11/01/2022
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 1.00 BH 271,000.00 0.00 0.00
TD2 2022010427 KREDIT Sub Total $271,000.00
TD2 2022010428 11/01/2022 CASH - J.T. 12/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 11/01/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C 1.00 SET 590,000.00 0.00 0.00
TD2 2022010428 KREDIT Sub Total $590,000.00
TD2 2022010429 11/01/2022 CASH - J.T. 12/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 11/01/2022
FGKN2822 KRAN SINK FLEXIBLE RUBBER ENGKOL YOYO WARNA/WA 1.00 BH 268,000.00 0.00 0.00
TD2 2022010429 KREDIT Sub Total $268,000.00
TD2 2022010430 11/01/2022 ERLYELVIANI ( IBU ) - J.T. 11/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 11/01/2022
10AC0137 ACCURA 30 X 60 ASTRO GRIS 15.00 DUS 83,000.00 0.00 0.00
TD2 2022010430 KREDIT Sub Total $1,245,000.00
TD2 2022010431 11/01/2022 RAHMA ( BAPAK ) - J.T. 11/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/01/2022
GTLIKO0799 KITERO 60 X 60 OY66133 1.00 DUS 239,040.00 10.00 0.00
GTDGKO0331 KITERO 30 X 60 DF36003 1.00 DUS 223,200.00 10.00 0.00
TD2 2022010431 KREDIT Sub Total $416,016.00
TD2 2022010432 11/01/2022 LISMA ( IBU ) - J.T. 11/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 11/01/2022
10GM0335 GM 25 X 25 GIORDANO GREY 5.00 DUS 62,000.00 0.00 0.00
TD2 2022010432 KREDIT Sub Total $310,000.00
TD2 2022010433 11/01/2022 JUMIATI ( IBU ) - J.T. 11/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 11/01/2022
GTLIKO0831 KITERO 60 X 120 OY62311 20.00 DUS 446,400.00 15.00 0.00
TD2 2022010433 KREDIT Sub Total $7,588,800.00
TD2 2022010434 11/01/2022 SRI LESTARI ( IBU ) - J.T. 11/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 11/01/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 100.00 DUS 50,000.00 0.00 0.00
TD2 2022010434 KREDIT Sub Total $5,000,000.00
TD2 2022010435 11/01/2022 ARITONANG (BAPAK) - J.T. 12/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/01/2022
DRDTKT0017 PLAIN 10 X 60 HITAM POTONG + 2 GARIS 8.00 KPG 25,000.00 0.00 0.00
TD2 2022010435 KREDIT Sub Total $200,000.00
TD2 2022010436 11/01/2022 IDA (IBU) - J.T. 12/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 11/01/2022
10ID1156 IKAD 40 X 40 SX GALAXY BEIGE 56.00 DUS 59,500.00 0.00 0.00
TD2 2022010436 KREDIT Sub Total $3,332,000.00
TD2 2022010437 11/01/2022 IDA (IBU) - J.T. 12/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 11/01/2022
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 5.00 BKS 17,500.00 0.00 0.00
TD2 2022010437 KREDIT Sub Total $87,500.00
TD2 2022010438 11/01/2022 LISMAWATI LUBIS ( IBU ) - J.T. 11/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 11/01/2022
GTLIKO0050 KITERO 80 X 80 OT-8006 42.00 DUS 307,200.00 10.00 0.00
TD2 2022010438 KREDIT Sub Total $11,612,160.00
TD2 2022010439 11/01/2022 DONI RAHMAN ( BAPAK ) - J.T. 11/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 11/01/2022
GTDGKO0402 KITERO 30 X 60 OWZ964B 7.00 DUS 198,720.00 15.00 0.00
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 193,000.00 0.00 0.00
TD2 2022010439 KREDIT Sub Total $1,375,384.00
TD2 2022010440 11/01/2022 DONI RAHMAN ( BAPAK ) - J.T. 11/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 11/01/2022
10MA1270 MULIA 30 X 30 ALGERIA GREY 4.00 DUS 56,000.00 0.00 0.00
TD2 2022010440 KREDIT Sub Total $224,000.00
TD2 2022010441 11/01/2022 AKO AHOK (BAPAK) - J.T. 12/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 11/01/2022
14PC0018 PINTU PVC POLOS STANDARD-BIRU TUA 1.00 BH 237,000.00 0.00 0.00
11EL0102 ENGSEL ICM PUTIH 1.00 PSG 0.00 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 8.00 BJ 0.00 0.00 0.00
21FR0002 FISHER S6 8.00 BJ 0.00 0.00 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 1.00 BH 0.00 0.00 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 1.00 BH 0.00 0.00 0.00
TD2 2022010441 KREDIT Sub Total $237,000.00
TD2 2022010442 11/01/2022 AKO AHOK (BAPAK) - J.T. 12/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 11/01/2022
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 1.00 BH 0.00 0.00 0.00
TD2 2022010442 KREDIT Sub Total $0.00
TD2 2022010443 11/01/2022 MASJID AL MUKARRAMAH - J.T. 11/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/01/2022
10MA1211 MULIA 25 X 40 BOLIVIA GREEN 20.00 DUS 65,000.00 0.00 0.00
10MA1320 MULIA 40 X 40 CORALITO GREY 8.00 DUS 63,000.00 0.00 0.00
TD2 2022010443 KREDIT Sub Total $1,804,000.00
TD2 2022010444 11/01/2022 BINTANG SALON - J.T. 11/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 11/01/2022
GTLIKO0831 KITERO 60 X 120 OY62311 2.00 DUS 400,000.00 0.00 0.00
TD2 2022010444 KREDIT Sub Total $800,000.00
TD2 2022010445 11/01/2022 PT. MEGA PANCA JAYA - J.T. 10/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 11/01/2022
GTLIKO0736 KITERO 60 X 60 EVOLUTION BEIGE MATT 26.00 DUS 246,240.00 12.50 0.00
TD2 2022010445 KREDIT Sub Total $5,601,960.00
TD2 2022010446 11/01/2022 PT. MEGA PANCA JAYA - J.T. 10/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 11/01/2022
10AC0086 ACCURA 25 X 40 PATRICIA GREY 123.00 DUS 62,500.00 0.00 0.00
TD2 2022010446 KREDIT Sub Total $7,687,500.00
TD2 2022010447 11/01/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 12/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/01/2022
03FG0013 FURING NOSYS 30 P4M 40.00 BTG 12,000.00 0.00 0.00
TD2 2022010447 KREDIT Sub Total $480,000.00
TD2 2022010448 11/01/2022 ANTO (BAPAK) - J.T. 12/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 11/01/2022
10MA1228 MULIA 40 X 40 HANOVER GREEN 8.00 DUS 51,000.00 0.00 0.00
TD2 2022010448 KREDIT Sub Total $408,000.00
TD2 2022010449 11/01/2022 HASYIM HASIBUAN ( BAPAK ) - J.T. 11/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 11/01/2022
FGHS0810 HAND SHOWER MODEL GROHE ANO BHS 1005-1.5M TWC 3.00 BH 128,000.00 0.00 0.00
FGKN2818 KRAN CABANG E.SISIK IKAN TWC 3.00 BH 198,000.00 0.00 0.00
KBFR0198 FLOORSTAINER TWC S/S 3.00 BH 38,000.00 0.00 0.00
TD2 2022010449 KREDIT Sub Total $1,092,000.00
TD2 2022010450 11/01/2022 HASYIM HASIBUAN ( BAPAK ) - J.T. 11/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 11/01/2022
10RH0123 ALEVANTE 60 X 60 HA 6128 75.00 DUS 143,000.00 0.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 24.00 DUS 64,000.00 0.00 0.00
10MA1063 MULIA 25 X 25 SINAI GRIGIO 6.00 DUS 62,000.00 0.00 0.00
TD2 2022010450 KREDIT Sub Total $12,633,000.00
TD2 2022010451 11/01/2022 SITI NURBAYA ,BID ( IBU ) - J.T. 11/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 11/01/2022
18CJ0144 CL JGK TOTO CE9 WHITE + MT101N-CE9 1.00 SET 1,958,000.00 0.00 0.00
05KC0006 INLET SPUD T82C32 1.00 BH 0.00 0.00 0.00
05SK0065 STOP KRAN TOTO TX263S/TX277S 1.00 BH 0.00 0.00 0.00
05SB0044 SHOWER BIDET TOTO THX20NB WHITE 1.00 BH 240,000.00 0.00 0.00
TD2 2022010451 KREDIT Sub Total $2,198,000.00
TD2 2022010452 11/01/2022 JOHNNY CHEN ( BAPAK ) - J.T. 11/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 11/01/2022
10GM0335 GM 25 X 25 GIORDANO GREY 4.00 DUS 62,000.00 0.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 20.00 DUS 63,000.00 0.00 0.00
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 30.00 DUS 66,000.00 0.00 0.00
TD2 2022010452 KREDIT Sub Total $3,488,000.00
TD2 2022010453 11/01/2022 MUJI TUKANG KELAPA ( BAPAK ) - J.T. 11/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 11/01/2022
10MA1128 MULIA 40 X 40 ZETTA BEIGE 47.00 DUS 52,000.00 0.00 0.00
10AC0126 ACCURA 50 X 50 ARTIEM GREY 10.00 DUS 67,000.00 0.00 0.00
10MA1226 MULIA 40 X 40 HANOVER GREY 3.00 DUS 52,000.00 0.00 0.00
10MA1132 MULIA 40 X 40 ZETTA GREY 10.00 DUS 52,000.00 0.00 0.00
10AC0108 ACCURA 40 X 40 GALILEO GREY 10.00 DUS 52,000.00 0.00 0.00
10AC0112 ACCURA 40 X 40 GALILEO BEIGE 9.00 DUS 52,000.00 0.00 0.00
10MA1227 MULIA 40 X 40 HANOVER BEIGE 9.00 DUS 52,000.00 0.00 0.00
10MA1193 ACCURA 20 X 20 CESARE BLUE 5.00 DUS 55,000.00 0.00 0.00
10MA1287 MULIA 20 X 25 ALFIN ART BLUE 6.00 DUS 58,000.00 0.00 0.00
07PN0120 CAT PARAGON EMULSION 20KG BASE C 1.00 PAIL 445,000.00 0.00 0.00
07FX0001 CAT FINATEX @22KG BASE 1.00 PAIL 270,000.00 0.00 0.00
TD2 2022010453 KREDIT Sub Total $6,584,000.00
TD2 2022010454 11/01/2022 MUJI TUKANG KELAPA ( BAPAK ) - J.T. 11/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 11/01/2022
09DD0005 SENG DELIDECK 0.25MM TYPE 760 BIRU 26.00 M 38,000.00 0.00 0.00
09DD0013 SENG DELIDECK 0.25MM TYPE 760 HIJAU 13.80 M 38,000.00 0.00 0.00
22JS0005 UPAH LENGKUNG 6.00 LBR 8,000.00 0.00 0.00
TD2 2022010454 KREDIT Sub Total $1,560,400.00
TD2 2022010455 11/01/2022 MUJI TUKANG KELAPA ( BAPAK ) - J.T. 11/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 11/01/2022
07FX0004 CAT FINATEX @20KG ACRYLIC EMULSION 5701 1.00 PAIL 285,000.00 0.00 0.00
TD2 2022010455 KREDIT Sub Total $285,000.00
TD2 2022010456 11/01/2022 S SITUMEANG ( BAPAK ) - J.T. 11/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 11/01/2022
GTLIKO0853 KITERO 60 X 60 OY6614 12.00 DUS 239,040.00 10.00 0.00
TD2 2022010456 KREDIT Sub Total $2,581,632.00
TD2 2022010457 11/01/2022 IWAN ( BAPAK ) - J.T. 11/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/01/2022
10MA1338 MULIA 30 X 60 BOUNCE GREY 60.00 DUS 86,000.00 0.00 0.00
TD2 2022010457 KREDIT Sub Total $5,160,000.00
TD2 2022010458 11/01/2022 DARWANTO ( BAPAK ) - J.T. 11/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 192,000.00 0.00 0.00
TD2 2022010458 KREDIT Sub Total $384,000.00
TD2 2022010459 11/01/2022 NIA ELCERIA SARAGIH ( IBU ) - J.T. 11/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 11/01/2022
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 2.00 BH 148,000.00 25.00 0.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US 2.00 BH 175,000.00 25.00 0.00
HWEL0131 ENGSEL GRADINO EKG3 5X3X3 4BB US32D 3.00 PSG 350,000.00 25.00 0.00
HWEL0147 ENGSEL SOLID EK08 5X3X3 4BB US32D 3.00 PSG 236,000.00 25.00 0.00
HWEL0293 ENGSEL PINTU SOLID EK07 4X3X3 4BB US32D 9.00 PSG 157,000.00 25.00 0.00
HWPH0664 PULL HANDLE SOLID P99.66 US32D 4.00 PSG 857,000.00 25.00 0.00
HWGL0257 GRENDEL TANAM SOLID 312 24" US26 1.00 BH 385,000.00 25.00 0.00
HWGL0238 GRENDEL TANAM SOLID 312 6" US26 1.00 BH 140,000.00 25.00 0.00
HWSK0029 RING KUNCI SOLID E62.15 SN 2.00 BH 105,000.00 25.00 0.00
HWDP0016 DUSH PROTECTOR S/S LOCKEY 1.00 BH 56,500.00 0.00 0.00
TD2 2022010459 KREDIT Sub Total $6,041,500.00
TD2 2022010460 11/01/2022 BUDI ( BAPAK ) - J.T. 11/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/01/2022
10TS0007 THANOS 50 X 50 LOKI GREY 30.00 DUS 75,000.00 0.00 0.00
TD2 2022010460 KREDIT Sub Total $2,250,000.00
TD2 2022010461 11/01/2022 BUDI ( BAPAK ) - J.T. 11/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 11/01/2022
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 2.00 SET 1,519,000.00 0.00 0.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH 2.00 SET 0.00 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 2.00 BH 0.00 0.00 0.00
05ST0060 T JOINT AMSTAD SS 304 2.00 BH 0.00 0.00 0.00
TD2 2022010461 KREDIT Sub Total $3,038,000.00
TD2 2022010462 11/01/2022 BUDI ( BAPAK ) - J.T. 11/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/01/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 16.00 DUS 243,360.00 10.00 0.00
TD2 2022010462 KREDIT Sub Total $3,504,384.00
TD2 2022010463 11/01/2022 BUDI ( BAPAK ) - J.T. 11/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 11/01/2022
FGKN2627 KRAN CBG AZURE LOCK 304 QUALITY LOCKEY 2.00 BH 297,500.00 0.00 0.00
FGHS0770 HAND SHOWER CLS 2304 LOCKEY 2.00 BH 227,000.00 0.00 0.00
TD2 2022010463 KREDIT Sub Total $1,049,000.00
TD2 2022010464 11/01/2022 BUDI ( BAPAK ) - J.T. 11/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/01/2022
DRDTKT0019 PLAIN 10 X 60 HITAM ( HANYA POTONG ) 45.00 KPG 15,000.00 0.00 0.00
TD2 2022010464 KREDIT Sub Total $675,000.00
JT2 2022010199 12/01/2022 EDI (BAPAK) - J.T. 13/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/01/2022
10AT0150 ASIA TILE 25 X 25 ALPHA WHITE 6.00 DUS 62,000.00 0.00 0.00
JT2 2022010199 CASH Sub Total $372,000.00
JT2 2022010200 12/01/2022 CASH - J.T. 13/01/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 12/01/2022
07DX0081 CAT DULUX 2.5KG A914-T914A AMBIANCE BASE 1.00 KLG 255,000.00 0.00 0.00
07DX0056 CAT DULUX 2.5KG A931-1050N ALKALI RESISTING PRIM 1.00 KLG 150,000.00 0.00 0.00
JT2 2022010200 CASH Sub Total $405,000.00
JT2 2022010201 12/01/2022 CASH - J.T. 13/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 12/01/2022
02BN0055 BON-BON POLOS 10 CM 2.00 M 5,000.00 0.00 0.00
02BN0055 BON-BON POLOS 10 CM 5.00 M 5,000.00 0.00 0.00
21KS0027 KUAS CROCODILE 4" 1.00 BH 32,000.00 0.00 0.00
21KS0029 KUAS CROCODILE 3" 1.00 BH 21,000.00 0.00 0.00
JT2 2022010201 CASH Sub Total $88,000.00
JT2 2022010202 12/01/2022 UMI (IBU) - J.T. 13/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/01/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 2.00 DUS 62,000.00 0.00 0.00
JT2 2022010202 CASH Sub Total $124,000.00
JT2 2022010203 12/01/2022 JOKO (BAPAK) - J.T. 13/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 12/01/2022
05KN1177 KRAN TAMAN KOLES KL 998B 1.00 BH 55,000.00 0.00 0.00
JT2 2022010203 CASH Sub Total $55,000.00
JT2 2022010204 12/01/2022 CASH - J.T. 13/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 12/01/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 1.00 DUS 62,500.00 0.00 0.00
JT2 2022010204 CASH Sub Total $62,500.00
JT2 2022010205 12/01/2022 FATIMAH ZAHRA ( IBU ) - J.T. 12/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/01/2022
10MA1011 MULIA 25 X 40 AMORA GREY 1.00 DUS 62,500.00 0.00 0.00
JT2 2022010205 CASH Sub Total $62,500.00
JT2 2022010206 12/01/2022 CASH - J.T. 13/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 12/01/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 2.00 DUS 62,000.00 0.00 0.00
JT2 2022010206 CASH Sub Total $124,000.00
JT2 2022010207 12/01/2022 DARMA YULIANTI PURBA ST ( IBU ) - J.T. 12/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 12/01/2022
03TG0001 TEPUNG GYPSUM CORNICE PER 20 KG 20.00 KG 3,500.00 0.00 0.00
JT2 2022010207 CASH Sub Total $70,000.00
JT2 2022010208 12/01/2022 RIZAL (BAPAK) - J.T. 13/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/01/2022
10SN0004 SANYANG 80 X 80 88M31 0.50 DUS 185,600.00 0.00 0.00
JT2 2022010208 CASH Sub Total $92,800.00
JT2 2022010209 12/01/2022 ARITONANG (BAPAK) - J.T. 13/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 12/01/2022
15ST0014 SOCKET S 1216 X 1/2 F 1.00 BH 40,000.00 0.00 0.00
05KN2681 KRAN BATHTUB P/D ONDA B-10001 1.00 BH 589,000.00 0.00 0.00
05FL0011 FLEXIBEL WASSER WRF 50 CM 1.00 BH 94,000.00 0.00 0.00
05FL0024 FLEXIBEL WASSER WBH 050 CM 1.00 BH 51,000.00 0.00 0.00
17WH0178 WATER HEATER ARISTON AN2 10 B 1.00 BH 1,770,500.00 0.00 0.00
JT2 2022010209 CASH Sub Total $2,544,500.00
JT2 2022010210 12/01/2022 DEDI (BAPAK) - J.T. 13/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 12/01/2022
GTLIKO0547 KITERO 60 X 60 6803 1.00 KPG 55,000.00 0.00 0.00
JT2 2022010210 CASH Sub Total $55,000.00
JT2 2022010211 12/01/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 13/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 12/01/2022
FESB0131 TILAM EZBED UK 195X90X7.5 2.00 BH 472,500.00 0.00 0.00
JT2 2022010211 CASH Sub Total $945,000.00
JT2 2022010212 12/01/2022 DINI ( IBU ) - J.T. 12/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 12/01/2022
02BN0005 BON-BON MARBLE 10 CM 1.00 M 9,000.00 0.00 0.00
JT2 2022010212 CASH Sub Total $9,000.00
JT2 2022010213 12/01/2022 DINI ( IBU ) - J.T. 12/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 12/01/2022
HWHACK0001 HAK ANGIN CARLO KILLY SY-1008 6" 2.00 BH 13,500.00 0.00 0.00
JT2 2022010213 CASH Sub Total $27,000.00
JT2 2022010214 12/01/2022 SUDARNO ( BAPAK ) - J.T. 13/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 12/01/2022
04CN0067 CERMIN MC017/KACA GRAFIR 1.00 BH 110,000.00 0.00 0.00
JT2 2022010214 CASH Sub Total $110,000.00
JT2 2022010215 12/01/2022 SUDARNO ( BAPAK ) - J.T. 13/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 12/01/2022
HAKG0046 COOKER HOOD RINNAI RH-90ERI (G) 1.00 BH 1,830,000.00 0.00 0.00
JT2 2022010215 CASH Sub Total $1,830,000.00
JT2 2022010216 12/01/2022 SUDARNO ( BAPAK ) - J.T. 13/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/01/2022
07DX0086 CAT DULUX 2.5KG A922-T922C PENTALITE BASE 1.00 KLG 175,000.00 0.00 0.00
JT2 2022010216 CASH Sub Total $175,000.00
JT2 2022010217 12/01/2022 JUNIARTI (IBU) - J.T. 13/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 12/01/2022
07PN0115 CAT PARAGON EMULSION 20KG BASE A 1.00 PAIL 435,000.00 0.00 0.00
JT2 2022010217 CASH Sub Total $435,000.00
JT2 2022010218 12/01/2022 JUNIARTI (IBU) - J.T. 13/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 12/01/2022
BPDLGE0060 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050B POLIS 1.00 SET 385,000.00 0.00 0.00
JT2 2022010218 CASH Sub Total $385,000.00
JT2 2022010219 12/01/2022 BENNY (IBU) - J.T. 13/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 12/01/2022
18WL0590 WASTAFEL AMSTAD STUDIO 3000 - WHITE + KAKI 1.00 SET 743,500.00 0.00 0.00
JT2 2022010219 CASH Sub Total $743,500.00
JT2 2022010220 12/01/2022 FRISKA RUMANTI SIMANJUNTAK ( IBU ) - J.T. 12/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 12/01/2022
FEMKKT1312 DACEYEAR MINI CHAIR KITO WSB-160-C 1.00 PCS 708,500.00 5.00 0.00
HDCKKT0622 CLOCK KITO 20X4X27 5013J 1.00 BH 127,000.00 5.00 0.00
HDWDWS0061 KEY BOX KITO H21 2.00 BH 168,500.00 5.00 0.00
STAKKT0852 KIPAS DECOR 7584-3 2.00 BH 11,508.00 5.00 0.00
HDWDCP0189 FRAME PHOTO KITO 40X25 3-P751503 3.00 BH 89,500.00 5.00 0.00
JT2 2022010220 CASH Sub Total $1,390,815.00
JT2 2022010221 12/01/2022 DINI ( IBU ) - J.T. 12/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 12/01/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 3.00 BKS 17,500.00 0.00 0.00
JT2 2022010221 CASH Sub Total $52,500.00
JT2 2022010222 12/01/2022 CASH - J.T. 13/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 12/01/2022
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 1.00 DUS 64,500.00 0.00 0.00
JT2 2022010222 CASH Sub Total $64,500.00
JT2 2022010223 12/01/2022 LUBIS (BAPAK) - J.T. 13/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 192,000.00 0.00 0.00
JT2 2022010223 CASH Sub Total $192,000.00
JT2 2022010224 12/01/2022 MAISARAH NASUTION ( IBU ) - J.T. 12/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 12/01/2022
06HH0108 LAMPU HANNOCHS VARIO 45W 1.00 BH 78,000.00 0.00 0.00
JT2 2022010224 CASH Sub Total $78,000.00
JT2 2022010225 12/01/2022 CASH - J.T. 13/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 12/01/2022
07DX0448 CAT DULUX 2.5KG A918-T918A WS CORE DUALSHIELD ( D 1.00 KLG 350,000.00 0.00 0.00
07DX0450 CAT DULUX 2.5KG A918-T918C WS CORE DUALSHIELD ( D 1.00 KLG 315,000.00 0.00 0.00
JT2 2022010225 CASH Sub Total $665,000.00
TD2 2022010465 12/01/2022 ACUAN (BAPAK) - J.T. 13/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 12/01/2022
09SG0144 SENG MUSIM 04 TINGKAT 0.30 HITAM KILAT 10.00 LBR 66,000.00 0.00 0.00
TD2 2022010465 KREDIT Sub Total $660,000.00
TD2 2022010466 12/01/2022 CASH - J.T. 13/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 12/01/2022
10MA1298 MULIA 20 X 25 ALFIN ART GREEN 5.00 DUS 56,500.00 0.00 0.00
10MA1256 ACCURA 30 X 60 BROAD WAY DECO BEIGE 1.00 DUS 84,000.00 0.00 0.00
TD2 2022010466 KREDIT Sub Total $366,500.00
TD2 2022010467 12/01/2022 SUSI (IBU) - J.T. 13/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/01/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 15.00 DUS 62,000.00 0.00 0.00
TD2 2022010467 KREDIT Sub Total $930,000.00
TD2 2022010468 12/01/2022 CASH - J.T. 13/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 12/01/2022
HWTN0203 TARIKAN TICTAC A/C LOCKEY ( 4BH 1.00 BH 19,000.00 0.00 0.00
KBGB0295 GANTUNGAN BAJU 5K TEBAL NAGA BONAR S/S TWC 1.00 BH 168,000.00 0.00 0.00
TD2 2022010468 KREDIT Sub Total $187,000.00
TD2 2022010469 12/01/2022 PT. RS DHILLON - J.T. 13/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 12/01/2022
GTLIKO0546 KITERO 60 X 60 PGT GP6812 7.00 DUS 256,320.00 17.50 0.00
TD2 2022010469 KREDIT Sub Total $1,480,248.00
TD2 2022010470 12/01/2022 SISKA (IBU) - J.T. 13/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 12/01/2022
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH 1.00 SET 1,329,000.00 0.00 0.00
TD2 2022010470 KREDIT Sub Total $1,329,000.00
TD2 2022010471 12/01/2022 SISKA (IBU) - J.T. 13/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 12/01/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 5.00 DUS 64,500.00 0.00 0.00
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 2.00 DUS 62,000.00 0.00 0.00
TD2 2022010471 KREDIT Sub Total $446,500.00
TD2 2022010472 12/01/2022 SISKA (IBU) - J.T. 13/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 12/01/2022
FGHS0799 HAND SHOWER BIDET CHROME SILVER TWC 1.00 BH 168,000.00 0.00 0.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00 0.00 0.00
TD2 2022010472 KREDIT Sub Total $246,000.00
TD2 2022010473 12/01/2022 SISKA (IBU) - J.T. 13/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 12/01/2022
FGHS0108 HAND SHOWER BESAR SEGI 8 TWC 1.00 BH 238,000.00 0.00 0.00
TD2 2022010473 KREDIT Sub Total $238,000.00
TD2 2022010474 12/01/2022 UMI (IBU) - J.T. 13/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 21.00 DUS 138,500.00 0.00 0.00
TD2 2022010474 KREDIT Sub Total $2,908,500.00
TD2 2022010475 12/01/2022 UMI (IBU) - J.T. 13/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 192,000.00 0.00 0.00
TD2 2022010475 KREDIT Sub Total $192,000.00
TD2 2022010476 12/01/2022 MARIANA ( IBU ) - J.T. 12/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 12/01/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 32.00 DUS 84,000.00 0.00 0.00
TD2 2022010476 KREDIT Sub Total $2,688,000.00
TD2 2022010477 12/01/2022 CASH - J.T. 13/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 12/01/2022
10RH0079 REDHORSE 20 X 40 RIVA BROWN 5.00 DUS 83,000.00 0.00 0.00
TD2 2022010477 KREDIT Sub Total $415,000.00
TD2 2022010478 12/01/2022 BUDI ( BAPAK ) - J.T. 12/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 12/01/2022
10PM1078 PLATINUM 30 X 60 TUNISIA BROWN DECOR EMBOSS 26.00 DUS 90,000.00 0.00 0.00
10AT0112 ASIA TILE 30 X 30 ALPHA CREAM 8.00 DUS 63,000.00 0.00 0.00
TD2 2022010478 KREDIT Sub Total $2,844,000.00
TD2 2022010479 12/01/2022 DARMA YULIANTI PURBA ST ( IBU ) - J.T. 12/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/01/2022
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 10.00 DUS 62,000.00 0.00 0.00
TD2 2022010479 KREDIT Sub Total $620,000.00
TD2 2022010480 12/01/2022 MARIANA ( IBU ) - J.T. 12/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 12/01/2022
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 1.00 SET 1,519,000.00 0.00 0.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH 1.00 SET 0.00 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00 0.00 0.00
05ST0060 T JOINT AMSTAD SS 304 1.00 BH 0.00 0.00 0.00
TD2 2022010480 KREDIT Sub Total $1,519,000.00
TD2 2022010481 12/01/2022 DAVID NADEAK ( BAPAK ) - J.T. 12/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 12/01/2022
02BN0055 BON-BON POLOS 10 CM 30.00 M 5,000.00 0.00 0.00
TD2 2022010481 KREDIT Sub Total $150,000.00
TD2 2022010482 12/01/2022 DAVID NADEAK ( BAPAK ) - J.T. 12/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/01/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 288.00 DUS 50,000.00 0.00 0.00
10MA1275 MULIA 20 X 25 DIEGO BEIGE 40.00 DUS 56,500.00 0.00 0.00
10MA1208 MULIA 20 X 20 TORRES BEIGE 16.00 DUS 53,500.00 0.00 0.00
TD2 2022010482 KREDIT Sub Total $17,516,000.00
TD2 2022010483 12/01/2022 ARITONANG (BAPAK) - J.T. 13/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 12/01/2022
FGHS0108 HAND SHOWER BESAR SEGI 8 TWC 1.00 BH 238,000.00 0.00 0.00
TLDN0017 DOUBLE NEPEL 1/2" 304 S/S TWC 1.00 BH 46,000.00 0.00 0.00
HWDS0082 DOOR STOP BELLEZA STP-273 US15 1.00 BH 100,000.00 30.00 0.00
TD2 2022010483 KREDIT Sub Total $354,000.00
TD2 2022010484 12/01/2022 VIVI ( IBU ) - J.T. 12/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/01/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 2.00 DUS 62,000.00 0.00 0.00
TD2 2022010484 KREDIT Sub Total $124,000.00
TD2 2022010485 12/01/2022 DINI ( IBU ) - J.T. 12/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 12/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 5.00 DUS 138,500.00 0.00 0.00
10MA1176 ACCURA 40 X 40 ROBSON GREY 14.00 DUS 62,000.00 0.00 0.00
TD2 2022010485 KREDIT Sub Total $1,560,500.00
TD2 2022010486 12/01/2022 DINI ( IBU ) - J.T. 12/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 12/01/2022
HWGL0441 GRENDEL RANTAI BELLEZA GR-851 US15 1.00 BH 110,000.00 20.00 0.00
HWGK0111 GEMBOK BELLEZA GMB 270-50L US15 1.00 BH 110,000.00 20.00 0.00
TD2 2022010486 KREDIT Sub Total $176,000.00
TD2 2022010487 12/01/2022 SUDARNO ( BAPAK ) - J.T. 13/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 12/01/2022
FESB0168 PLASTOP OCEAN SINFONIA UK 120X200 1.00 BH 1,210,000.00 0.00 0.00
TD2 2022010487 KREDIT Sub Total $1,210,000.00
TD2 2022010488 12/01/2022 CASH - J.T. 13/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 12/01/2022
FGKN2695 KRAN ANGSA LOCKEY FLEXIBLE ENGKOL JEMPOL 1.00 BH 275,000.00 0.00 0.00
TD2 2022010488 KREDIT Sub Total $275,000.00
TD2 2022010489 12/01/2022 SEKOLAH SDN 101884 /IBU KEPSEK - J.T. 12/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 12/01/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 80.00 DUS 50,000.00 0.00 0.00
TD2 2022010489 KREDIT Sub Total $4,000,000.00
TD2 2022010490 12/01/2022 PANGLONG DUA SAUDARA - J.T. 13/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 12/01/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 13.00 DUS 61,000.00 0.00 0.00
10MA1191 ACCURA 20 X 20 CESARE BEIGE 10.00 DUS 53,500.00 0.00 0.00
TD2 2022010490 KREDIT Sub Total $1,328,000.00
TD2 2022010491 12/01/2022 SUPENDI (BAPAK) - J.T. 13/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 12/01/2022
GTLIKO0650 KITERO 60 X 60 T63732W4 2.00 DUS 231,840.00 10.00 0.00
GTDGKO0174 KITERO 30 X 60 DF36001 2.00 DUS 237,600.00 10.00 0.00
GTDGKO0267 KITERO 30 X 60 W3608C 1.00 DUS 203,040.00 10.00 0.00
TD2 2022010491 KREDIT Sub Total $1,027,728.00
TD2 2022010492 12/01/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 13/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 12/01/2022
16SB0001 PAPAN GYPSUM STARBOARD 9 MM 20.00 LBR 53,000.00 0.00 0.00
03TG0001 TEPUNG GYPSUM CORNICE PER 20 KG 20.00 KG 3,000.00 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 2,000.00 BJ 45.00 0.00 0.00
03FG0013 FURING NOSYS 30 P4M 20.00 BTG 12,000.00 0.00 0.00
TD2 2022010492 KREDIT Sub Total $1,450,000.00
TD2 2022010493 12/01/2022 JUNIARTI (IBU) - J.T. 13/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 12/01/2022
FGKN2632 KRAN ANGSA FLEKSIBEL ENGKOL TONGKAT DWI FUNGSI 1.00 BH 375,000.00 0.00 0.00
TD2 2022010493 KREDIT Sub Total $375,000.00
TD2 2022010494 12/01/2022 MESJID AL MUTTAQIN - J.T. 12/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/01/2022
GTLIKO0383 KITERO 60 X 60 PT612 1.00 DUS 240,000.00 0.00 0.00
TD2 2022010494 KREDIT Sub Total $240,000.00
TD2 2022010495 12/01/2022 FRISKA RUMANTI SIMANJUNTAK ( IBU ) - J.T. 12/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 12/01/2022
LGLHKT0801 WALL LIGHTS KITO 8096/2W 2.00 SET 308,000.00 5.00 0.00
LGLHKT0427 LAMPU HIAS KITO 90X90X17 5009/13 1.00 SET 18,295,000.00 12.50 0.00
LGLHKT0552 LIGHTING KITO CND005 12+6 1.00 SET 13,493,000.00 12.50 0.00
LGLHKT0371 LIGHTING KITO 81X63X19 P 6380 1.00 SET 1,339,000.00 10.00 0.00
TD2 2022010495 KREDIT Sub Total $29,604,800.00
TD2 2022010496 12/01/2022 FRISKA RUMANTI SIMANJUNTAK ( IBU ) - J.T. 12/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 12/01/2022
FESA0021 SOFA TITOV TYPE NEW CHARLES 1.00 BH 5,300,000.00 45.00 0.00
FESB0154 SPRING BED HELUX UK 180 X 200 TYPE ARNOLD FULL S 2.00 BH 24,427,059.00 50.00 5.00
FESB0039 SPRING BED HELUX UK 180X200 TYPE CLORIS FULLSETT 1.00 BH 21,272,000.00 50.00 5.00
27IS0023 BANTAL + GULING + MP 4.00 SET 0.00 0.00 0.00
TD2 2022010496 KREDIT Sub Total $36,224,906.00
TD2 2022010497 12/01/2022 FRISKA RUMANTI SIMANJUNTAK ( IBU ) - J.T. 12/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 12/01/2022
HWHP0300 HANDLE PINTU SOLID HP61.57 CHR+SN (-) BODY 1.00 SET 393,000.00 0.00 0.00
HWBK0008 BODY KUNCI SOLID LC111 WL-40 US32D 1.00 BH 0.00 0.00 0.00
HWKI0027 KUNCI PINTU SILINDER DOUBLE SOLID DC02-60 MK US2 1.00 BH 0.00 0.00 0.00
TD2 2022010497 KREDIT Sub Total $393,000.00
TD2 2022010498 12/01/2022 FRISKA RUMANTI SIMANJUNTAK ( IBU ) - J.T. 12/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 12/01/2022
FESB0176 SPRING BED MODIS UK 180X200 TYPE PERFECT BONE F 1.00 SET 18,200,000.00 45.00 5.00
27IS0024 BANTAL + GULING 2.00 SET 0.00 0.00 0.00
TD2 2022010498 KREDIT Sub Total $9,509,500.00
TD2 2022010499 12/01/2022 RETNO SISKA ANDRIYANI ( IBU ) - J.T. 12/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 12/01/2022
GTLIKO0699 KITERO 80 X 80 OH8901 1.00 DUS 341,760.00 5.00 0.00
TD2 2022010499 KREDIT Sub Total $324,672.00
TD2 2022010500 12/01/2022 SURYA ( BAPAK ) - J.T. 12/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/01/2022
GTLIKO0669 KITERO 60 X 60 OY6442 7.00 DUS 231,840.00 15.00 0.00
TD2 2022010500 KREDIT Sub Total $1,379,448.00
TD2 2022010501 12/01/2022 CASH - J.T. 13/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 12/01/2022
HWGL0318 GRENDEL KODOK LOCKEY SUPER A/C ( 2BH ) 1.00 BH 45,500.00 0.00 0.00
TD2 2022010501 KREDIT Sub Total $45,500.00
TD2 2022010502 12/01/2022 VIVI ( IBU ) - J.T. 12/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/01/2022
10CN0041 CENTURION 40 X 40 CALDERA STONE COKLAT 3.00 DUS 67,000.00 0.00 0.00
TD2 2022010502 KREDIT Sub Total $201,000.00
TD2 2022010503 12/01/2022 MAISARAH NASUTION ( IBU ) - J.T. 12/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 12/01/2022
GTLIKO0798 KITERO 60 X 60 OY6606 4.00 DUS 239,040.00 10.00 0.00
TD2 2022010503 KREDIT Sub Total $860,544.00
TD2 2022010504 12/01/2022 FRISKA RUMANTI SIMANJUNTAK ( IBU ) - J.T. 12/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 12/01/2022
06HH0100 LAMPU SURYA FILUM CANDLE SCF 35A1 E14 4W 20.00 BH 19,000.00 0.00 0.00
06HH0052 LAMPU HLD PREMIER 9W HANNOCHS GREEN 9.00 BH 29,000.00 0.00 0.00
TD2 2022010504 KREDIT Sub Total $641,000.00
TD2 2022010505 12/01/2022 CASH - J.T. 13/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 12/01/2022
HWGK0104 GEMBOK SOLID R813-80MM US26D 4.00 BH 393,000.00 20.00 0.00
TD2 2022010505 KREDIT Sub Total $1,257,600.00
TD2 2022010506 12/01/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 13/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 12/01/2022
24RG0458 RENG KOBETRUST 0.45MM TYPE 110 GALVALUME P6M 100.00 BTG 51,000.00 0.00 0.00
24KL0044 KANAL C-75 0.75MM KOBETRUSS GALVALUM P6M 180.00 BTG 111,900.00 0.00 0.00
21BT0046 BAUT HEXAGON / SDS 12 X 25 MM 3,250.00 BH 300.00 0.00 0.00
TD2 2022010506 KREDIT Sub Total $26,217,000.00
TD2 2022010507 12/01/2022 RUSIAN ( BAPAK ) - J.T. 12/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/01/2022
10RH0115 ALEVANTE 60 X 60 RHAPSODY HA6121 75.00 DUS 143,000.00 0.00 0.00
TD2 2022010507 KREDIT Sub Total $10,725,000.00
TD2 2022010508 12/01/2022 SARAH ( IBU ) - J.T. 12/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 12/01/2022
10MA1311 MULIA 50 X 50 MENARD GREY 40.00 DUS 66,000.00 0.00 0.00
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 1.00 DUS 62,000.00 0.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 8.00 DUS 62,500.00 0.00 0.00
TD2 2022010508 KREDIT Sub Total $3,202,000.00
TD2 2022010509 12/01/2022 SARAH ( IBU ) - J.T. 12/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 12/01/2022
FGKN2522 KRAN CBG ENGKOL PPN BLT LOCKEY 1.00 BH 275,000.00 0.00 0.00
FGHS0767 HAND SHOWER BLT BSR 811 LOCKEY 1.00 BH 175,000.00 0.00 0.00
TD2 2022010509 KREDIT Sub Total $450,000.00
JT2 2022010226 13/01/2022 SUSI (IBU) - J.T. 14/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 13/01/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 2.00 DUS 62,000.00 0.00 0.00
JT2 2022010226 CASH Sub Total $124,000.00
JT2 2022010227 13/01/2022 MANULANG (BAPAK) - J.T. 14/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/01/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 6.00 DUS 51,000.00 0.00 0.00
JT2 2022010227 CASH Sub Total $306,000.00
JT2 2022010228 13/01/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 14/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 13/01/2022
21KS0007 KUAS CROCODILE 1 1/2" 2.00 BH 13,000.00 0.00 0.00
05KN1623 KRAN TEMBOK ONDA F-801 Y 3.00 BH 161,000.00 0.00 0.00
05KN2619 KRAN TEMBOK WASSER TL3-030/030BL 2.00 BH 209,500.00 0.00 0.00
JT2 2022010228 CASH Sub Total $928,000.00
JT2 2022010229 13/01/2022 GUNAWAN (BAPAK) - J.T. 14/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 13/01/2022
07PN0116 CAT PARAGON EMULSION 5KG BASE B / 1501-B 1.00 KLG 130,000.00 0.00 0.00
JT2 2022010229 CASH Sub Total $130,000.00
JT2 2022010230 13/01/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 14/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 13/01/2022
07CC0173 CAT CATYLAC 25KG A911-T911A INTERIOR BASE A 1.00 PAIL 614,000.00 7.50 0.00
07CC0239 CAT CATYLAC 25KG A912-T912A EXTERIOR BASE A 1.00 KLG 948,000.00 7.50 0.00
JT2 2022010230 CASH Sub Total $1,444,850.00
JT2 2022010231 13/01/2022 PENI ( IBU ) - J.T. 13/01/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 13/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010231 CASH Sub Total $100,000.00
JT2 2022010232 13/01/2022 GUNAWAN ( BAPAK ) - J.T. 13/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 13/01/2022
15ST0020 SOCKET T DRAT LUAR 1.00 BH 37,500.00 0.00 0.00
JT2 2022010232 CASH Sub Total $37,500.00
JT2 2022010233 13/01/2022 EDI PRIANTO ST ( BAPAK ) - J.T. 13/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 13/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010233 CASH Sub Total $100,000.00
JT2 2022010234 13/01/2022 MANULANG (BAPAK) - J.T. 14/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/01/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 4.00 DUS 51,000.00 0.00 0.00
JT2 2022010234 CASH Sub Total $204,000.00
JT2 2022010235 13/01/2022 SUDARNO ( BAPAK ) - J.T. 14/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 13/01/2022
07DX0086 CAT DULUX 2.5KG A922-T922C PENTALITE BASE 1.00 KLG 175,000.00 0.00 0.00
JT2 2022010235 CASH Sub Total $175,000.00
JT2 2022010236 13/01/2022 CASH - J.T. 14/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 13/01/2022
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 2.00 DUS 62,000.00 0.00 0.00
JT2 2022010236 CASH Sub Total $124,000.00
JT2 2022010237 13/01/2022 CASH - J.T. 14/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 13/01/2022
13SR0033 SAKLAR TRITON OB MS31 MITSUI 1.00 BH 16,000.00 0.00 0.00
JT2 2022010237 CASH Sub Total $16,000.00
JT2 2022010238 13/01/2022 MAYASARI ( IBU ) - J.T. 13/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 13/01/2022
02BN0077 BON-BON ULIR 10 CM 36.00 M 6,000.00 0.00 0.00
JT2 2022010238 CASH Sub Total $216,000.00
JT2 2022010239 13/01/2022 VIVI ( IBU ) - J.T. 13/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 13/01/2022
05HS0770 HAND SHOWER SET WITH RAIL WASSER SHS-738 1.00 BH 544,000.00 0.00 0.00
05KN2429 KRAN CABANG WASSER TL3-020/020BL 1.00 BH 300,000.00 0.00 0.00
JT2 2022010239 CASH Sub Total $844,000.00
JT2 2022010240 13/01/2022 CASH - J.T. 14/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 13/01/2022
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 5.00 BKS 17,500.00 0.00 0.00
JT2 2022010240 CASH Sub Total $87,500.00
JT2 2022010241 13/01/2022 CHARLES HARIANJA ( BAPAK ) - J.T. 13/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 13/01/2022
07DX0371 CAT DULUX 2.5KG T937B EASY CLEAN BASE 3.00 KLG 195,000.00 0.00 0.00
JT2 2022010241 CASH Sub Total $585,000.00
JT2 2022010242 13/01/2022 KLINIK DR PREM PUNJABI - J.T. 14/01/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 13/01/2022
07CC0248 CAT CATYLAC 25KG A912-T912C EXTERIOR BASE C 1.00 KLG 960,000.00 0.00 0.00
JT2 2022010242 CASH Sub Total $960,000.00
JT2 2022010243 13/01/2022 LILIE ( IBU ) - J.T. 13/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 13/01/2022
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 1.00 BKS 17,500.00 0.00 0.00
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 3.00 BKS 17,500.00 0.00 0.00
JT2 2022010243 CASH Sub Total $70,000.00
JT2 2022010244 13/01/2022 SUDARNO ( BAPAK ) - J.T. 14/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 13/01/2022
07DX0086 CAT DULUX 2.5KG A922-T922C PENTALITE BASE 2.00 KLG 170,000.00 0.00 0.00
07DX0253 CAT DULUX 1KG 46631 BROWN LEATHER 2.00 KLG 58,000.00 0.00 0.00
JT2 2022010244 CASH Sub Total $456,000.00
TD2 2022010510 13/01/2022 JOHNY KASIDI ( BAPAK ) - J.T. 13/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 13/01/2022
GTLIKO0643 KITERO 80 X 80 OWZD811 7.00 DUS 491,520.00 20.00 0.00
TD2 2022010510 KREDIT Sub Total $2,752,512.00
TD2 2022010511 13/01/2022 SARIANI ( IBU ) - J.T. 13/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 13/01/2022
GTLIKO0798 KITERO 60 X 60 OY6606 2.00 DUS 239,040.00 10.00 0.00
TD2 2022010511 KREDIT Sub Total $430,272.00
TD2 2022010512 13/01/2022 DARMAWATI ( IBU ) - J.T. 13/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 13/01/2022
GTLIKO0736 KITERO 60 X 60 EVOLUTION BEIGE MATT 7.00 DUS 246,240.00 12.50 0.00
TD2 2022010512 KREDIT Sub Total $1,508,220.00
TD2 2022010513 13/01/2022 JOHANES BARUS/JOJON ( BAPAK ) - J.T. 13/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 4.00 DUS 193,000.00 0.00 0.00
GTLIKO0024 KITERO 60 X 60 OH 6901 3.00 DUS 193,000.00 0.00 0.00
DRDTKT0042 GOSOK PINGGUL 3 LAPIS 60 X 60 2 SISI 2.00 KPG 60,000.00 0.00 0.00
DRDTKT0041 GOSOK PINGGUL 3 LAPIS 60 X 60 1 SISI 2.00 KPG 30,000.00 0.00 0.00
JSPLKT0123 GOSOK PINGGUL 10 X 60 3 LAPIS 12.00 KPG 30,000.00 0.00 0.00
JSPLKT0123 GOSOK PINGGUL 10 X 60 3 LAPIS 7.00 KPG 30,000.00 0.00 0.00
TD2 2022010513 KREDIT Sub Total $2,101,000.00
TD2 2022010514 13/01/2022 JOHANES BARUS/JOJON ( BAPAK ) - J.T. 13/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 1.00 DUS 139,000.00 0.00 0.00
20TK0268 TEPUNG KERAMIK LEMKRA FS 221 BLACK 1.00 BKS 24,000.00 0.00 0.00
TD2 2022010514 KREDIT Sub Total $163,000.00
TD2 2022010515 13/01/2022 MTS NEGERI 1 DELI SERDANG - J.T. 13/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 13/01/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 60.00 DUS 51,000.00 0.00 0.00
TD2 2022010515 KREDIT Sub Total $3,060,000.00
TD2 2022010516 13/01/2022 JUMIATI ( IBU ) - J.T. 13/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/01/2022
GTLIKO0847 KITERO 90 X 180 NATO MASTER 1.00 DUS 806,760.00 15.00 0.00
TD2 2022010516 KREDIT Sub Total $685,746.00
TD2 2022010517 13/01/2022 PENI ( IBU ) - J.T. 13/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 13/01/2022
GTLIKO0799 KITERO 60 X 60 OY66133 131.00 DUS 239,040.00 15.00 0.00
GTDGKO0450 KITERO WOOD 20 X 100 T21017-04 (6 KPG) 24.00 DUS 237,600.00 15.00 0.00
GTLIKO0845 KITERO 60 X 120 OWZ2148MGY-3 11.00 DUS 446,400.00 15.00 0.00
TD2 2022010517 KREDIT Sub Total $35,637,984.00
TD2 2022010518 13/01/2022 YAYASAN PERGURUAN RA KARTINI - J.T. 13/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 13/01/2022
10VO0021 VENETAS 25 X 40 GASTON BEIGE 18.00 DUS 72,000.00 0.00 0.00
TD2 2022010518 KREDIT Sub Total $1,296,000.00
TD2 2022010519 13/01/2022 AMIR (BAPAK) - J.T. 14/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 13/01/2022
10ID1308 IKAD 50 X 50 SZ 14578 50.00 DUS 67,500.00 0.00 0.00
20TK0098 TEPUNG KERAMIK LEMKRA FS 220 COOL GREY @1 KG 3.00 BKS 17,500.00 0.00 0.00
TD2 2022010519 KREDIT Sub Total $3,427,500.00
TD2 2022010520 13/01/2022 GUNAWAN ( BAPAK ) - J.T. 13/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/01/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 26.00 DUS 62,500.00 0.00 0.00
10AT0257 ASIA TILE 25 X 25 RAVEN BLUE 8.00 DUS 59,500.00 0.00 0.00
10GA0682 GRD 40 X 40 48B11W 18.00 DUS 52,500.00 0.00 0.00
TD2 2022010520 KREDIT Sub Total $3,046,000.00
TD2 2022010521 13/01/2022 WARSITO SILFI ( BAPAK ) - J.T. 13/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 13/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 10.00 DUS 138,500.00 0.00 0.00
10MA1211 MULIA 25 X 40 BOLIVIA GREEN 5.00 DUS 67,000.00 0.00 0.00
10GA0196 GRD 40 X 40 42024 FALCON GREEN 28.00 DUS 53,000.00 0.00 0.00
10MA1228 MULIA 40 X 40 HANOVER GREEN 1.00 DUS 51,000.00 0.00 0.00
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 2.00 DUS 62,000.00 0.00 0.00
TD2 2022010521 KREDIT Sub Total $3,379,000.00
TD2 2022010522 13/01/2022 GUNAWAN ( BAPAK ) - J.T. 13/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 13/01/2022
FGSG0050 SELANG BCP DOUBLE TEBAL MLY LOCKEY 1.00 BH 165,000.00 0.00 0.00
FGKN2695 KRAN ANGSA LOCKEY FLEXIBLE ENGKOL JEMPOL 1.00 BH 275,000.00 0.00 0.00
FGSB0126 SHOWER BIDET LOCKEY SN 1.00 BH 151,500.00 0.00 0.00
KBFR0168 FLOORSTAINER LOCKEY S/S 1.00 BH 45,000.00 0.00 0.00
HWHP0731 HANDLE PINTU DIONS SHP82.02CHR-AS+LC40US32D+D 1.00 SET 151,800.00 0.00 0.00
HWHP0813 HANDLE PINTU DIONS SHP83.01 CHR+AS+LC40 US32D+ 1.00 PSG 105,000.00 0.00 0.00
TD2 2022010522 KREDIT Sub Total $893,300.00
TD2 2022010523 13/01/2022 GUNAWAN ( BAPAK ) - J.T. 13/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 13/01/2022
BPDLGE0059 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050A POLIS 1.00 SET 370,000.00 0.00 0.00
TD2 2022010523 KREDIT Sub Total $370,000.00
TD2 2022010524 13/01/2022 GUNAWAN ( BAPAK ) - J.T. 13/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 13/01/2022
18CD0515 CL DDK C633 DUAL FLUSH 1.00 SET 800,000.00 0.00 0.00
14PC0012 PINTU PVC SUNGKAI STANDART-TUA 1.00 BH 242,000.00 0.00 0.00
11EL0102 ENGSEL ICM PUTIH 1.00 PSG 0.00 0.00 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 1.00 BH 0.00 0.00 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 1.00 BH 0.00 0.00 0.00
21FR0002 FISHER S6 8.00 BJ 0.00 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 8.00 BJ 0.00 0.00 0.00
TD2 2022010524 KREDIT Sub Total $1,042,000.00
TD2 2022010525 13/01/2022 CASH - J.T. 14/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 13/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 193,000.00 0.00 0.00
TD2 2022010525 KREDIT Sub Total $193,000.00
TD2 2022010526 13/01/2022 GUNAWAN ( BAPAK ) - J.T. 13/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 13/01/2022
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 1.00 BH 0.00 0.00 0.00
TD2 2022010526 KREDIT Sub Total $0.00
TD2 2022010527 13/01/2022 EDI PRIANTO ST ( BAPAK ) - J.T. 13/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 13/01/2022
GTLIKO0798 KITERO 60 X 60 OY6606 15.00 DUS 239,040.00 15.00 0.00
GTDGKO0001 KITERO / ROMANTIC 60 X 120 NB612201 3.00 DUS 696,960.00 15.00 0.00
GTLIKO0458 KITERO 80 X 80 A8001 1.00 DUS 456,960.00 25.00 0.00
TD2 2022010527 KREDIT Sub Total $5,167,728.00
TD2 2022010528 13/01/2022 BAMBANG HERMANTO SH ( BAPAK ) - J.T. 13/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 13/01/2022
HWRS0048 RAMBUNCIS BELLEZA RMB-BZ 853 US15 6.00 BH 80,000.00 20.00 0.00
HWDS0085 DOOR STOP BELLEZA STP-279 US32D 1.00 BH 170,000.00 30.00 0.00
HWHA0090 HAK ANGIN BLT KUNCUP 8" JUMBO TWC 10.00 BH 48,000.00 0.00 0.00
TD2 2022010528 KREDIT Sub Total $983,000.00
TD2 2022010529 13/01/2022 MARPAUNG (BAPAK) - J.T. 14/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 13/01/2022
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00 0.00
FGSB0126 SHOWER BIDET LOCKEY SN 1.00 BH 151,500.00 0.00 0.00
FGKN2459 KRAN TEMBOK ENGKOL SANDAL LOCKEY 2.00 BH 120,000.00 0.00 0.00
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 2.00 BH 165,000.00 0.00 0.00
TD2 2022010529 KREDIT Sub Total $779,500.00
TD2 2022010530 13/01/2022 MARPAUNG (BAPAK) - J.T. 14/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 13/01/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00 0.00 0.00
18CD0462 CL DDK AMSTAD LUXIA CCST WHITE 1.00 SET 1,890,000.00 0.00 0.00
TD2 2022010530 KREDIT Sub Total $2,161,000.00
TD2 2022010531 13/01/2022 MARPAUNG (BAPAK) - J.T. 14/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 13/01/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C 1.00 SET 590,000.00 3.00 0.00
TD2 2022010531 KREDIT Sub Total $572,300.00
TD2 2022010532 13/01/2022 SOFYAN HENDRI (BAPAK) - J.T. 14/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 13/01/2022
10RG0614 ROMAN GRESS 30 X 60 GL638001 15.00 DUS 194,000.00 0.00 0.00
TD2 2022010532 KREDIT Sub Total $2,910,000.00
TD2 2022010533 13/01/2022 SOFYAN HENDRI (BAPAK) - J.T. 14/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 13/01/2022
GTLIKO0640 KITERO 60 X 60 PT621 6.00 DUS 269,280.00 15.00 0.00
TD2 2022010533 KREDIT Sub Total $1,373,328.00
TD2 2022010534 13/01/2022 CASH - J.T. 14/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 13/01/2022
HWAK0014 ANAK KUNCI BELEZZA DC BZ 40-07 US14 2.00 BH 130,000.00 30.00 0.00
TD2 2022010534 KREDIT Sub Total $182,000.00
TD2 2022010535 13/01/2022 BERNAD MARULITUA ( BAPAK ) - J.T. 13/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/01/2022
GTLIKO0386 KITERO 60 X 60 EM6030A 40.00 DUS 241,920.00 15.00 0.00
TD2 2022010535 KREDIT Sub Total $8,225,280.00
TD2 2022010536 13/01/2022 BERNAD MARULITUA ( BAPAK ) - J.T. 13/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/01/2022
10GA0683 GRD 40 X 40 48B21W 66.00 DUS 52,500.00 0.00 0.00
10RD0089 RAYMOND 25 X 25 PEDRA GREY 3.00 DUS 63,000.00 0.00 0.00
10PM1152 PLATINUM 25 X 40 BAXTER GREY 9.00 DUS 67,000.00 0.00 0.00
TD2 2022010536 KREDIT Sub Total $4,257,000.00
TD2 2022010537 13/01/2022 BUDI SERIKAT ( BAPAK ) - J.T. 13/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 13/01/2022
GTLIKO0703 KITERO 60 X 60 OY6049 10.00 DUS 205,000.00 0.00 0.00
TD2 2022010537 KREDIT Sub Total $2,050,000.00
TD2 2022010538 13/01/2022 FANNY LOREN (IBU) - J.T. 15/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 13/01/2022
HWBK0106 BODY KUNCI SOLID LC517 AL-30MM US32D 1.00 BH 148,000.00 25.00 0.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US 1.00 BH 175,000.00 25.00 0.00
HWPH0665 PULL HANDLE SOLID P64.60 BL 1.00 PSG 341,000.00 25.00 0.00
HWGL0239 GRENDEL TANAM SOLID 312 12" US26 1.00 BH 210,000.00 25.00 0.00
HWGL0257 GRENDEL TANAM SOLID 312 24" US26 1.00 BH 385,000.00 25.00 0.00
HWGL0314 GRENDEL PINTU BELLEZA GRD-273 3" US32D 2.00 SET 70,000.00 20.00 0.00
TD2 2022010538 KREDIT Sub Total $1,056,250.00
TD2 2022010539 13/01/2022 MAYASARI ( IBU ) - J.T. 13/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 13/01/2022
GTLIKO0454 KITERO 80 X 80 A8044 3.00 DUS 456,960.00 25.00 0.00
GTLIKO0669 KITERO 60 X 60 OY6442 2.00 DUS 231,840.00 15.00 0.00
TD2 2022010539 KREDIT Sub Total $1,422,288.00
TD2 2022010540 13/01/2022 VIVI ( IBU ) - J.T. 13/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 13/01/2022
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 1.00 BH 158,000.00 0.00 0.00
TD2 2022010540 KREDIT Sub Total $158,000.00
TD2 2022010541 13/01/2022 CASH - J.T. 14/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 13/01/2022
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 23.00 DUS 62,000.00 0.00 0.00
TD2 2022010541 KREDIT Sub Total $1,426,000.00
TD2 2022010542 13/01/2022 DERMAWAN SARAGIH (BAPAK) - J.T. 14/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/01/2022
07MT0034 ALKALI WALL SEALER 2IN1 METROLITE @3.785 LTR 550 1.00 KLG 170,000.00 0.00 0.00
TD2 2022010542 KREDIT Sub Total $170,000.00
TD2 2022010543 13/01/2022 DERMAWAN SARAGIH (BAPAK) - J.T. 14/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/01/2022
GTLIKO0847 KITERO 90 X 180 NATO MASTER 4.00 DUS 806,760.00 15.00 0.00
TD2 2022010543 KREDIT Sub Total $2,742,984.00
TD2 2022010544 13/01/2022 M NUH ( BAPAK ) - J.T. 13/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 13/01/2022
GTDGKO0355 KITERO 30 X 60 327A 130.00 DUS 198,720.00 14.00 0.00
GTLIKO0660 KITERO 60 X 60 OY0624 61.00 DUS 231,840.00 14.00 0.00
GTLIKO0640 KITERO 60 X 60 PT621 4.00 DUS 269,280.00 14.00 0.00
TD2 2022010544 KREDIT Sub Total $35,305,545.00
TD2 2022010545 13/01/2022 JANA ( IBU ) - J.T. 13/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 13/01/2022
GTLIKO0707 KITERO 60 X 60 OY6768 3.00 DUS 203,000.00 0.00 0.00
TD2 2022010545 KREDIT Sub Total $609,000.00
TD2 2022010546 13/01/2022 DIDI (BAPAK) - J.T. 14/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 13/01/2022
GTLIKO0716 KITERO 80 X 80 TRJ8866 3.00 DUS 376,320.00 10.00 0.00
TD2 2022010546 KREDIT Sub Total $1,016,064.00
TD2 2022010547 13/01/2022 MUSTAMAN ( BAPAK ) - J.T. 13/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 13/01/2022
GTLIKO0028 KITERO 60 X 60 E36908/OT-6006 19.00 DUS 173,500.00 0.00 0.00
GTLIKO0024 KITERO 60 X 60 OH 6901 4.00 DUS 193,000.00 0.00 0.00
TD2 2022010547 KREDIT Sub Total $4,068,500.00
TD2 2022010548 13/01/2022 MUSTAMAN ( BAPAK ) - J.T. 13/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 13/01/2022
10MA1215 MULIA 25 X 40 BOLIVIA BEIGE 15.00 DUS 66,500.00 0.00 0.00
10DD0503 KDI 25 X 25 GLASSERA PINK 7.00 DUS 60,000.00 0.00 0.00
10GA0681 GRD 40 X 40 48B15W 12.00 DUS 52,500.00 0.00 0.00
TD2 2022010548 KREDIT Sub Total $2,047,500.00
TD2 2022010549 13/01/2022 ASTRIA ( IBU ) - J.T. 13/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/01/2022
GTLIKO0582 KITERO 60 X 60 PT620 2.00 DUS 240,000.00 0.00 0.00
TD2 2022010549 KREDIT Sub Total $480,000.00
TD2 2022010550 13/01/2022 SIAHAAN (BAPAK) - J.T. 14/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 13/01/2022
10AC0150 ACCURA 40 X 40 PLUTO GREY 45.00 DUS 55,000.00 0.00 0.00
10GA0261 GRD 40 X 40 42021 17.00 DUS 55,000.00 0.00 0.00
TD2 2022010550 KREDIT Sub Total $3,410,000.00
TD2 2022010551 13/01/2022 SIAHAAN (BAPAK) - J.T. 14/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 13/01/2022
18BA0206 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM CERAMIC W 1.00 BH 270,000.00 0.00 0.00
18BA0165 BAK AIR 8789 KECIL 52CMX52CMX57CM WHITE CERAMIC 1.00 BH 240,000.00 0.00 0.00
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 4.00 BKS 17,500.00 0.00 0.00
TD2 2022010551 KREDIT Sub Total $580,000.00
TD2 2022010552 13/01/2022 BERNAD MARULITUA ( BAPAK ) - J.T. 13/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 13/01/2022
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 1.00 BH 271,000.00 0.00 0.00
18CJ0014 CL JGK AMSTAD RAPIEX EXCEL RED 1.00 BH 312,000.00 0.00 0.00
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 8.00 BKS 17,500.00 0.00 0.00
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 1.00 BKS 17,500.00 0.00 0.00
TD2 2022010552 KREDIT Sub Total $740,500.00
TD2 2022010553 13/01/2022 ANTO (BAPAK) - J.T. 14/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 13/01/2022
10MA1317 MULIA 30 X 60 TRIANA GREY 10.00 DUS 85,000.00 0.00 0.00
TD2 2022010553 KREDIT Sub Total $850,000.00
TD2 2022010554 13/01/2022 CASH - J.T. 14/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 13/01/2022
FGKN2546 KRAN WASTAFEL KPL TELOR LOCKEY 1.00 BH 148,500.00 0.00 0.00
TD2 2022010554 KREDIT Sub Total $148,500.00
TD2 2022010555 13/01/2022 JUMIATI ( IBU ) - J.T. 13/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/01/2022
GTLIKO0831 KITERO 60 X 120 OY62311 1.00 DUS 446,400.00 15.00 0.00
TD2 2022010555 KREDIT Sub Total $379,440.00
TD2 2022010556 13/01/2022 NIA ELCERIA SARAGIH ( IBU ) - J.T. 13/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 13/01/2022
GTLIKO0638 KITERO 100 X 100 AXIS BLACK 3.00 DUS 648,000.00 15.00 0.00
GTLISY0041 KITERO MC 80 X 80 L8808 / M8808 ( 2 KPG ) 8.00 DUS 471,040.00 15.00 0.00
TD2 2022010556 KREDIT Sub Total $4,855,472.00
JT2 2022010245 14/01/2022 SUDARNO ( BAPAK ) - J.T. 15/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/01/2022
07DX0177 CAT DULUX 2.5KG A922-T922A PENTALITE BASE 1.00 KLG 195,000.00 0.00 0.00
JT2 2022010245 CASH Sub Total $195,000.00
JT2 2022010246 14/01/2022 DARMANTO ( BAPAK ) - J.T. 14/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 14/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010246 CASH Sub Total $100,000.00
JT2 2022010247 14/01/2022 CASH - J.T. 15/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/01/2022
07FX0001 CAT FINATEX @22KG BASE 1.00 PAIL 275,000.00 0.00 0.00
21KS0025 KUAS ROL STANDART 1.00 BH 21,500.00 0.00 0.00
21TC0001 TEMPAT CAT PVC 1.00 BH 10,000.00 0.00 0.00
JT2 2022010247 CASH Sub Total $306,500.00
JT2 2022010248 14/01/2022 DINI ( IBU ) - J.T. 14/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 14/01/2022
02BN0055 BON-BON POLOS 10 CM 3.00 M 5,000.00 0.00 0.00
JT2 2022010248 CASH Sub Total $15,000.00
JT2 2022010249 14/01/2022 CASH - J.T. 15/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/01/2022
07DX0451 CAT DULUX 2.5KG A918-T918D WS CORE DUALSHIELD ( D 1.00 KLG 330,000.00 0.00 0.00
JT2 2022010249 CASH Sub Total $330,000.00
JT2 2022010250 14/01/2022 TOKO USAHA BANGUN - J.T. 14/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/01/2022
07DX0382 CAT DULUX 2.5KG A919-T919A WS POWERFLEXX BASE 1.00 KLG 365,000.00 0.00 0.00
JT2 2022010250 CASH Sub Total $365,000.00
JT2 2022010251 14/01/2022 SISKA (IBU) - J.T. 15/01/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 14/01/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 1.00 DUS 64,500.00 0.00 0.00
JT2 2022010251 CASH Sub Total $64,500.00
JT2 2022010252 14/01/2022 NINING (IBU) - J.T. 15/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 14/01/2022
07FX0003 CAT FINATEX @5KG ACRYLIC EMULSION 5701 2.00 KLG 85,000.00 0.00 0.00
JT2 2022010252 CASH Sub Total $170,000.00
JT2 2022010253 14/01/2022 JAYA NOPIANTO SINULINGGA (BAPAK) - J.T. 14/01/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 14/01/2022
07DX0103 CAT DULUX 20KG A931-49100 WEATHER SHIELD PRIMER 1.00 PAIL 1,170,000.00 0.00 0.00
07DX0070 CAT DULUX 20KG A918-2290 WS PRO BRILIANT WHITE 1.00 PAIL 2,310,000.00 0.00 0.00
07DX0459 CAT DULUX 20KG A922 PENTALITE BRILLIANT WHITE (A 4.00 PAIL 1,660,000.00 0.00 0.00
07DX0002 CAT DULUX 1KG A369-9000 WHITE 3.00 KLG 58,000.00 0.00 0.00
07DX0007 CAT DULUX 1KG (0.8L) 122 BLACK 2.00 KLG 58,000.00 0.00 0.00
07DX0060 CAT DULUX 1KG (0.8L) 46637-EARTHLAND 1.00 KLG 58,000.00 0.00 0.00
07DX0020 CAT DULUX 1KG (0.8L) A369-41673 NEPTUNE NAVY 1.00 KLG 58,000.00 0.00 0.00
07DX0018 CAT DULUX 1KG (0.8L) A369-40698 PEWTER GREY 3.00 KLG 58,000.00 0.00 0.00
JT2 2022010253 CASH Sub Total $10,700,000.00
JT2 2022010254 14/01/2022 PIPIT (BAPAK) - J.T. 15/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 14/01/2022
10AC0084 ACCURA 25 X 40 PATRICIA BEIGE 1.00 DUS 62,500.00 0.00 0.00
JT2 2022010254 CASH Sub Total $62,500.00
JT2 2022010255 14/01/2022 CASH - J.T. 15/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/01/2022
10GA0198 GRD 40 X 40 42025 FALCON CREAM 5.00 DUS 53,000.00 0.00 0.00
JT2 2022010255 CASH Sub Total $265,000.00
JT2 2022010256 14/01/2022 CASH - J.T. 15/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/01/2022
02BN0005 BON-BON MARBLE 10 CM 4.00 M 9,000.00 0.00 0.00
JT2 2022010256 CASH Sub Total $36,000.00
JT2 2022010257 14/01/2022 IMA (IBU) - J.T. 15/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 14/01/2022
05SB0121 SHOWER BIDET WASSER WS-88TS-CHROME 1.00 BH 111,000.00 0.00 0.00
04GH0277 GANTUNGAN HANDUK 2 BARIS LIPAT SUS 304 1.00 BH 185,000.00 0.00 0.00
05HS0770 HAND SHOWER SET WITH RAIL WASSER SHS-738 1.00 BH 544,000.00 0.00 0.00
04TS0331 TEMPAT SABUN TS-114 PINK 1.00 BH 50,000.00 0.00 0.00
JT2 2022010257 CASH Sub Total $890,000.00
JT2 2022010258 14/01/2022 CV.LUZ BERJAYA ABADI - J.T. 14/01/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 14/01/2022
07DX0451 CAT DULUX 2.5KG A918-T918D WS CORE DUALSHIELD ( D 1.00 KLG 320,000.00 0.00 0.00
07DX0451 CAT DULUX 2.5KG A918-T918D WS CORE DUALSHIELD ( D 1.00 KLG 335,000.00 0.00 0.00
JT2 2022010258 CASH Sub Total $655,000.00
JT2 2022010259 14/01/2022 CASH - J.T. 15/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/01/2022
10MA1063 MULIA 25 X 25 SINAI GRIGIO 2.00 DUS 60,000.00 0.00 0.00
JT2 2022010259 CASH Sub Total $120,000.00
JT2 2022010260 14/01/2022 HETTY SOLIN SE ( IBU ) - J.T. 14/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/01/2022
10AC0155 ACCURA 25 X 25 VICTORIA BEIGE 2.00 DUS 60,000.00 0.00 0.00
JT2 2022010260 CASH Sub Total $120,000.00
JT2 2022010261 14/01/2022 IDRIS (BAPAK) - J.T. 15/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 14/01/2022
07MT0010 CAT METROLITE @3 LTR BASE PASTEL 2.00 KLG 135,000.00 0.00 0.00
JT2 2022010261 CASH Sub Total $270,000.00
JT2 2022010262 14/01/2022 CASH - J.T. 15/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/01/2022
20TK0090 TEPUNG KERAMIK LEMKRA FS 205 GOLD YELLOW @1 KG 1.00 BKS 17,500.00 0.00
21SK0006 SKRAP PVC 7" 1.00 BH 2,500.00 0.00 0.00
21SK0005 SKRAP PVC 5" 1.00 BH 2,000.00 0.00 0.00
JT2 2022010262 CASH Sub Total $22,000.00
TD2 2022010557 14/01/2022 HIA ( BAPAK ) - J.T. 14/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 14/01/2022
PULY0015 PINTU ALUMINIUM LK007 TRADEX 1.00 SET 600,000.00 0.00 0.00
TD2 2022010557 KREDIT Sub Total $600,000.00
TD2 2022010558 14/01/2022 HIA ( BAPAK ) - J.T. 14/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 14/01/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 15.00 DUS 50,000.00 0.00 0.00
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 3.00 DUS 43,500.00 0.00 0.00
TD2 2022010558 KREDIT Sub Total $880,500.00
TD2 2022010559 14/01/2022 CASH - J.T. 15/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 14/01/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 1.00 DUS 50,000.00 0.00 0.00
TD2 2022010559 KREDIT Sub Total $50,000.00
TD2 2022010560 14/01/2022 YUSNITA ( IBU ) - J.T. 14/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/01/2022
GTLIKO0557 KITERO 60 X 60 OY6068 5.00 DUS 241,920.00 15.00 0.00
TD2 2022010560 KREDIT Sub Total $1,028,160.00
TD2 2022010561 14/01/2022 DARMANTO ( BAPAK ) - J.T. 14/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 14/01/2022
GTLIKO0775 KITERO 60 X 60 OY6914 33.00 DUS 256,320.00 15.00 0.00
TD2 2022010561 KREDIT Sub Total $7,189,776.00
TD2 2022010562 14/01/2022 DARMANTO ( BAPAK ) - J.T. 14/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 14/01/2022
GTLIKO0850 KITERO 60 X 60 OY6167 40.00 DUS 239,040.00 15.00 0.00
TD2 2022010562 KREDIT Sub Total $8,127,360.00
TD2 2022010563 14/01/2022 DINI ( IBU ) - J.T. 14/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/01/2022
DRDTKT0017 PLAIN 10 X 60 HITAM POTONG + 2 GARIS 6.00 KPG 18,000.00 0.00 0.00
TD2 2022010563 KREDIT Sub Total $108,000.00
TD2 2022010564 14/01/2022 SARAH ( IBU ) - J.T. 14/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/01/2022
10GG0108 GEMILANG 50 X 50 CORDOBA TOBACO 42.00 DUS 71,000.00 0.00 0.00
TD2 2022010564 KREDIT Sub Total $2,982,000.00
TD2 2022010565 14/01/2022 REGAR (BAPAK) - J.T. 15/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 14/01/2022
10RH0081 REDHORSE 20 X 40 CANIGIA GREY 4.00 DUS 83,000.00 0.00 0.00
TD2 2022010565 KREDIT Sub Total $332,000.00
TD2 2022010566 14/01/2022 ERLYELVIANI ( IBU ) - J.T. 14/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 14/01/2022
10AC0137 ACCURA 30 X 60 ASTRO GRIS 50.00 DUS 83,000.00 0.00 0.00
TD2 2022010566 KREDIT Sub Total $4,150,000.00
TD2 2022010567 14/01/2022 JOHANES BARUS/JOJON ( BAPAK ) - J.T. 14/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 193,000.00 0.00 0.00
DRDTKT0042 GOSOK PINGGUL 3 LAPIS 60 X 60 2 SISI 2.00 KPG 60,000.00 0.00 0.00
TD2 2022010567 KREDIT Sub Total $313,000.00
TD2 2022010568 14/01/2022 TOKO USAHA BANGUN - J.T. 14/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/01/2022
10PM1110 PLATINUM 30 X 60 THOMSON GREY 16.00 DUS 89,000.00 0.00 0.00
TD2 2022010568 KREDIT Sub Total $1,424,000.00
TD2 2022010569 14/01/2022 TOKO USAHA BANGUN - J.T. 14/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 14/01/2022
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH 1.00 SET 1,329,000.00 0.00 0.00
18WL0391 WASTAFEL AMSTAD STUDIO 45 - WHITE 1.00 SET 340,000.00 0.00 0.00
TD2 2022010569 KREDIT 810.01 Sub Total 810.01 $1,669,000.00
TD2 2022010570 14/01/2022 TOKO USAHA BANGUN - J.T. 14/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 14/01/2022
FGHS0799 HAND SHOWER BIDET CHROME SILVER TWC 1.00 BH 168,000.00 0.00 0.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00 0.00 0.00
FGSN0086 SIFON ANGSA TEKAN KNGN TWC 1.00 BH 228,000.00 0.00 0.00
FGKN2351 KRAN WASTAFEL PUSH DINGIN CLASSIC ERSTO TWC 1.00 BH 128,000.00 0.00 0.00
FGSK0191 STOP KRAN STAINLESS 304 S/S ON/OFF SATIN TWC 1.00 BH 128,000.00 0.00 0.00
FGFL0088 FLEXIBEL TWC KUNINGAN 40CM 1.00 BH 48,000.00 0.00 0.00
TD2 2022010570 KREDIT Sub Total $778,000.00
TD2 2022010571 14/01/2022 IRWAN/LIZA TENDA ( BAPAK/IBU ) - J.T. 14/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 14/01/2022
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 336.00 M 61,400.00 0.00 0.00
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 82.50 M 61,400.00 0.00 0.00
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 40.50 M 61,400.00 0.00 0.00
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 21.00 M 61,400.00 0.00 0.00
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 57.00 M 61,400.00 0.00 0.00
01RG1007 RABUNG DELIDECK 0.40MM MARON 14.00 LBR 78,480.00 0.00 0.00
TD2 2022010571 KREDIT Sub Total $34,070,520.00
TD2 2022010572 14/01/2022 TOKO USAHA BANGUN - J.T. 14/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/01/2022
07DX0386 CAT DULUX 20KG A919-T919A WS POWERFLEXX BASE 1.00 PAIL 2,620,000.00 0.00 0.00
TD2 2022010572 KREDIT Sub Total $2,620,000.00
TD2 2022010573 14/01/2022 IRWAN/LIZA TENDA ( BAPAK/IBU ) - J.T. 14/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 14/01/2022
01PU0014 PAKU ULIR 2 1/2 " 10.00 KG 45,000.00 0.00 0.00
21PK0001 PACKING KARET 5.00 BKS 0.00 0.00 0.00
TD2 2022010573 KREDIT Sub Total $450,000.00
TD2 2022010574 14/01/2022 DEDI ( BAPAK ) - J.T. 14/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 14/01/2022
10MA1128 MULIA 40 X 40 ZETTA BEIGE 41.00 DUS 51,000.00 0.00 0.00
10GA0198 GRD 40 X 40 42025 FALCON CREAM 20.00 DUS 54,000.00 0.00 0.00
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 20.00 DUS 62,000.00 0.00 0.00
TD2 2022010574 KREDIT Sub Total $4,411,000.00
TD2 2022010575 14/01/2022 DEDI ( BAPAK ) - J.T. 14/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/01/2022
10MA1128 MULIA 40 X 40 ZETTA BEIGE 40.00 DUS 51,000.00 0.00 0.00
TD2 2022010575 KREDIT Sub Total $2,040,000.00
TD2 2022010576 14/01/2022 DEDI ( BAPAK ) - J.T. 14/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 14/01/2022
GTLIKO0383 KITERO 60 X 60 PT612 8.00 DUS 269,280.00 10.00 0.00
DRDTKT0030 GOSOK PINGGUL 2 LAPIS 60 X 60 2 SISI 1.00 KPG 40,000.00 0.00 0.00
DRDTKT0056 GOSOK PINGGUL 2 LAPIS 60 X 60 1 SISI 6.00 KPG 20,000.00 0.00 0.00
TD2 2022010576 KREDIT Sub Total $2,098,816.00
TD2 2022010577 14/01/2022 TOKO RATU - J.T. 14/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/01/2022
10GG0111 GEMILANG 50 X 50 OXFORD ANTRACITE 202.00 DUS 71,000.00 0.00 0.00
TD2 2022010577 KREDIT Sub Total $14,342,000.00
TD2 2022010578 14/01/2022 DARMA YULIANTI PURBA ST ( IBU ) - J.T. 14/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/01/2022
10RG1122 ROMAN GRESS 30 X 60 W63339R 2.00 DUS 198,000.00 0.00 0.00
10RG1116 ROMAN GRESS 30 X 60 W63336R 1.00 DUS 163,000.00 0.00 0.00
10RG1490 ROMAN GRESS 30 X 30 33336RP 1.00 DUS 166,000.00 0.00 0.00
TD2 2022010578 KREDIT Sub Total $725,000.00
TD2 2022010579 14/01/2022 IBRAHIM ( BAPAK ) - J.T. 14/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/01/2022
10MA1327 MULIA 25 X 40 KANAYA GREY 8.00 DUS 67,000.00 0.00 0.00
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 3.00 DUS 62,000.00 0.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 16.00 DUS 62,500.00 0.00 0.00
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 6.00 DUS 62,000.00 0.00 0.00
10MA1195 MULIA 25 X 40 MELODIA BEIGE 8.00 DUS 66,000.00 0.00 0.00
10AC0155 ACCURA 25 X 25 VICTORIA BEIGE 3.00 DUS 60,000.00 0.00 0.00
TD2 2022010579 KREDIT Sub Total $2,802,000.00
TD2 2022010580 14/01/2022 IBRAHIM ( BAPAK ) - J.T. 14/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/01/2022
FGKN2822 KRAN SINK FLEXIBLE RUBBER ENGKOL YOYO WARNA/WA 1.00 BH 268,000.00 0.00 0.00
KBFR0198 FLOORSTAINER TWC S/S 3.00 BH 38,000.00 0.00 0.00
TD2 2022010580 KREDIT Sub Total $382,000.00
TD2 2022010581 14/01/2022 IBRAHIM ( BAPAK ) - J.T. 14/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/01/2022
BPDLGE0059 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050A POLIS 1.00 SET 372,000.00 0.00 0.00
TD2 2022010581 KREDIT Sub Total $372,000.00
TD2 2022010582 14/01/2022 IBRAHIM ( BAPAK ) - J.T. 14/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/01/2022
18CJ0014 CL JGK AMSTAD RAPIEX EXCEL RED 3.00 BH 312,000.00 0.00 0.00
TD2 2022010582 KREDIT Sub Total $936,000.00
TD2 2022010583 14/01/2022 HAPSAN ( BAPAK ) - J.T. 14/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/01/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 15.00 DUS 62,500.00 0.00 0.00
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 5.00 DUS 62,000.00 0.00 0.00
TD2 2022010583 KREDIT Sub Total $1,247,500.00
TD2 2022010584 14/01/2022 HAPSAN ( BAPAK ) - J.T. 14/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/01/2022
FGKN2822 KRAN SINK FLEXIBLE RUBBER ENGKOL YOYO WARNA/WA 1.00 BH 268,000.00 0.00 0.00
KBFR0198 FLOORSTAINER TWC S/S 2.00 BH 38,000.00 0.00 0.00
TD2 2022010584 KREDIT Sub Total $344,000.00
TD2 2022010585 14/01/2022 HAPSAN ( BAPAK ) - J.T. 14/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/01/2022
BPDLGE0059 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050A POLIS 1.00 SET 372,000.00 0.00 0.00
TD2 2022010585 KREDIT Sub Total $372,000.00
TD2 2022010586 14/01/2022 HAPSAN ( BAPAK ) - J.T. 14/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/01/2022
18CJ0014 CL JGK AMSTAD RAPIEX EXCEL RED 2.00 BH 312,000.00 0.00 0.00
TD2 2022010586 KREDIT Sub Total $624,000.00
TD2 2022010587 14/01/2022 ABDUL MUTHALIB PANE ( BAPAK ) - J.T. 14/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/01/2022
GTDGKO0420 KITERO WOOD 15 X 90 BYP159005 2.00 DUS 334,800.00 15.00 0.00
TD2 2022010587 KREDIT Sub Total $569,160.00
TD2 2022010588 14/01/2022 NINING (IBU) - J.T. 15/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 14/01/2022
10GA0196 GRD 40 X 40 42024 FALCON GREEN 43.00 DUS 53,000.00 0.00 0.00
TD2 2022010588 KREDIT Sub Total $2,279,000.00
TD2 2022010589 14/01/2022 JUNIAMAN ( BAPAK ) - J.T. 14/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/01/2022
10GA0684 GRD 40 X 40 48B25W 32.00 DUS 52,500.00 0.00 0.00
10MA1216 MULIA 40 X 40 PARANA BROWN 11.00 DUS 64,000.00 0.00 0.00
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 24.00 DUS 138,500.00 0.00 0.00
TD2 2022010589 KREDIT Sub Total $5,708,000.00
TD2 2022010590 14/01/2022 JUNIAMAN ( BAPAK ) - J.T. 14/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 3.00 DUS 193,000.00 0.00 0.00
DRDTKT0014 STEPNOSING 10 X 60 HITAM 2 GARIS 62.00 KPG 20,000.00 0.00 0.00
TD2 2022010590 KREDIT Sub Total $1,819,000.00
TD2 2022010591 14/01/2022 SURYA (BAPAK) - J.T. 15/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/01/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 2.00 DUS 51,000.00 0.00 0.00
TD2 2022010591 KREDIT Sub Total $102,000.00
TD2 2022010592 14/01/2022 CASH - J.T. 15/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/01/2022
HWHP0731 HANDLE PINTU DIONS SHP82.02CHR-AS+LC40US32D+D 1.00 SET 253,000.00 40.00 0.00
TD2 2022010592 KREDIT Sub Total $151,800.00
TD2 2022010593 14/01/2022 JOHNY KASIDI ( BAPAK ) - J.T. 14/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 14/01/2022
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 1.00 SET 1,519,000.00 2.00 0.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH 1.00 SET 0.00 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00 0.00 0.00
05ST0060 T JOINT AMSTAD SS 304 1.00 BH 0.00 0.00 0.00
TD2 2022010593 KREDIT Sub Total $1,488,620.00
TD2 2022010594 14/01/2022 JULI ( IBU ) - J.T. 14/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/01/2022
04FR0235 FLOOR DRAIN TOTO TX1EBV1 6.00 BH 419,000.00 25.00 0.00
TD2 2022010594 KREDIT Sub Total $1,885,500.00
TD2 2022010595 14/01/2022 MIRNA (IBU) - J.T. 15/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/01/2022
GTLIKO0828 KITERO 80 X 80 OY88133 19.00 DUS 370,000.00 0.00 0.00
GTLIKO0699 KITERO 80 X 80 OH8901 3.00 DUS 305,000.00 0.00 0.00
TD2 2022010595 KREDIT Sub Total $7,945,000.00
TD2 2022010596 14/01/2022 ROSMARIA SIMANUNGKALIT ( IBU ) - J.T. 14/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/01/2022
GTLIKO0582 KITERO 60 X 60 PT620 15.00 DUS 269,280.00 15.00 0.00
TD2 2022010596 KREDIT Sub Total $3,433,320.00
TD2 2022010597 14/01/2022 HASAN (BAPAK) - J.T. 15/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/01/2022
10GM0019 GM 25 X 25 GINZA GREY 1.00 DUS 60,000.00 0.00 0.00
TD2 2022010597 KREDIT Sub Total $60,000.00
TD2 2022010598 14/01/2022 IMA (IBU) - J.T. 15/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 14/01/2022
FGKN2661 KRAN CBG COMB 2 FUNGSI VN E.PAPAN LENGKUNG KNG 1.00 BH 268,000.00 0.00 0.00
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 1.00 BH 158,000.00 0.00 0.00
KBGB0213 GANTUNGAN BAJU TWC 5K TEBAL CABANG 2PETAK S/S 1.00 BH 148,000.00 0.00 0.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00 0.00 0.00
TD2 2022010598 KREDIT Sub Total $652,000.00
TD2 2022010599 14/01/2022 IMA (IBU) - J.T. 15/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 14/01/2022
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 10.00 DUS 64,500.00 0.00 0.00
10GM0019 GM 25 X 25 GINZA GREY 3.00 DUS 61,500.00 0.00 0.00
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 7.00 DUS 50,000.00 0.00 0.00
TD2 2022010599 KREDIT Sub Total $1,179,500.00
TD2 2022010600 14/01/2022 IMA (IBU) - J.T. 15/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 14/01/2022
18CD0159 CL DDK TOTO CW660J/660NJ W/F WHITE (TUTUP BIASA 1.00 SET 2,405,000.00 0.00 0.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 1.00 BH 0.00 0.00 0.00
05BT0105 BAUT CLOSET TOTO T53DSN WHITE 1.00 BH 0.00 0.00 0.00
18TT0070 TABUNG CLOSET TOTO SW660J/660-8 WHITE 1.00 BH 0.00 0.00 0.00
05TC0015 TUTUP CLOSET TOTO TC364/ TC505 S WHITE 1.00 BH 0.00 0.00 0.00
05SK0065 STOP KRAN TOTO TX263S/TX277S 1.00 BH 0.00 0.00 0.00
TD2 2022010600 KREDIT Sub Total $2,405,000.00
TD2 2022010601 14/01/2022 BAMBANG HERMANTO SH ( BAPAK ) - J.T. 14/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 14/01/2022
HWEL0230 ENGSEL BELLEZA SELBZ31 3X2.5X2MM 2BB US32D 3.00 PSG 150,000.00 30.00 0.00
TD2 2022010601 KREDIT Sub Total $315,000.00
TD2 2022010602 14/01/2022 ANDI (BAPAK) - J.T. 15/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/01/2022
HWHP0795 HANDLE PINTU LUCKY 8805 3.00 SET 95,000.00 0.00 0.00
TD2 2022010602 KREDIT Sub Total $285,000.00
TD2 2022010603 14/01/2022 CASH - J.T. 15/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/01/2022
HWGL0317 GRENDEL KODOK LOCKEY BIG S/S ( 2 BH ) 2.00 BH 53,000.00 0.00 0.00
TD2 2022010603 KREDIT Sub Total $106,000.00
TD2 2022010604 14/01/2022 UWAR ( BAPAK ) / MURNI ( IBU ) - J.T. 14/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 14/01/2022
10CD0009 CONCORD 50 X 50 CRYSTAL CREAM 2.00 DUS 71,000.00 0.00 0.00
TD2 2022010604 KREDIT Sub Total $142,000.00
TD2 2022010605 14/01/2022 RIZKY ULFA SIHOMBING (IBU) - J.T. 14/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/01/2022
GTLIKO0555 KITERO 60 X 60 OY6004 1.00 DUS 239,040.00 10.00 0.00
DRDTKT0056 GOSOK PINGGUL 2 LAPIS 60 X 60 1 SISI 3.00 KPG 20,000.00 0.00 0.00
TD2 2022010605 KREDIT Sub Total $275,136.00
TD2 2022010606 14/01/2022 MANDO ( BAPAK ) - J.T. 14/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/01/2022
10MA1328 MULIA 25 X 40 KANAYA BEIGE 2.00 DUS 66,500.00 0.00 0.00
TD2 2022010606 KREDIT Sub Total $133,000.00
TD2 2022010607 14/01/2022 HETTY SOLIN SE ( IBU ) - J.T. 14/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/01/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 2.00 DUS 62,500.00 0.00 0.00
10AC0084 ACCURA 25 X 40 PATRICIA BEIGE 4.00 DUS 62,500.00 0.00 0.00
TD2 2022010607 KREDIT Sub Total $375,000.00
TD2 2022010608 14/01/2022 HETTY SOLIN SE ( IBU ) - J.T. 14/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 14/01/2022
20TK0131 TEPUNG NAT KERAMIK AM 53 CREAM IXIA @1 KG 10.00 BKS 14,000.00 0.00 0.00
20TK0043 TEPUNG NAT KERAMIK AM 53 WHITE JASMINE @1 KG 1.00 BKS 14,000.00 0.00 0.00
TD2 2022010608 KREDIT Sub Total $154,000.00
TD2 2022010609 14/01/2022 FITRA ( BAPAK ) - J.T. 14/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 14/01/2022
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 1.00 BH 158,000.00 0.00 0.00
FGFL0088 FLEXIBEL TWC KUNINGAN 40CM 1.00 BH 48,000.00 0.00 0.00
TD2 2022010609 KREDIT Sub Total $206,000.00
TD2 2022010610 14/01/2022 FITRA ( BAPAK ) - J.T. 14/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/01/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 17.00 DUS 63,000.00 0.00 0.00
10AC0152 ACCURA 25 X 25 VICTORIA BLUE 5.00 DUS 60,000.00 0.00 0.00
TD2 2022010610 KREDIT Sub Total $1,371,000.00
TD2 2022010611 14/01/2022 HARIADI (BAPAK) / SINAR BINTANG - J.T. 15/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 14/01/2022
09KU0253 KUMURA 04 TINGKAT 0.30 MM BLACK DOFF 150.00 LBR 84,000.00 0.00 0.00
01RG1226 RABUNG BULAT KUMURA BLACK DOFF (1.10MTR) 20.00 LBR 26,000.00 0.00 0.00
TD2 2022010611 KREDIT Sub Total $13,120,000.00
JT2 2022010263 15/01/2022 CASH - J.T. 16/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/01/2022
10MA1026 MULIA 25 X 25 COLIMA GRIGIO 3.00 DUS 60,000.00 0.00 0.00
JT2 2022010263 CASH Sub Total $180,000.00
JT2 2022010264 15/01/2022 ELISABET MUTIARA SE ( IBU ) - J.T. 15/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/01/2022
07PN0027 CAT PARAGON DURASHIELD 2.5L BASE B (1205) 2.00 KLG 250,000.00 0.00 0.00
07PN0026 CAT PARAGON DURASHIELD 2.5L BASE A (1204) 3.00 KLG 270,000.00 0.00 0.00
JT2 2022010264 CASH Sub Total $1,310,000.00
JT2 2022010265 15/01/2022 CASH - J.T. 16/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 15/01/2022
10AC0084 ACCURA 25 X 40 PATRICIA BEIGE 1.00 DUS 62,500.00 0.00 0.00
JT2 2022010265 CASH Sub Total $62,500.00
JT2 2022010266 15/01/2022 SUMARNI SUMIZU ( IBU ) - J.T. 15/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 15/01/2022
06HH0102 LAMPU HANNOCHS VARIO 6W 4.00 BH 19,000.00 0.00 0.00
06HH0077 LAMPU HLD PREMIER 15W HANNOCHS GREEN 1.00 BH 55,000.00 0.00 0.00
06HH0058 LAMPU HANNOCHS AC/DC GENIUS 12W 1.00 BH 104,000.00 0.00 0.00
06HH0013 LAMPU HANNOCHS PLC 2U GREEN 11W 2.00 BH 28,000.00 0.00 0.00
13DL0017 DOWN LIGHT 3.5" TYPE S30 4.00 BH 43,000.00 0.00 0.00
JT2 2022010266 CASH Sub Total $463,000.00
JT2 2022010267 15/01/2022 PT. RS DHILLON - J.T. 16/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 15/01/2022
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 5.00 BKS 17,500.00 0.00 0.00
JT2 2022010267 CASH Sub Total $87,500.00
JT2 2022010268 15/01/2022 DINI ( IBU ) - J.T. 15/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 15/01/2022
02BN0005 BON-BON MARBLE 10 CM 3.00 M 9,000.00 0.00 0.00
JT2 2022010268 CASH Sub Total $27,000.00
JT2 2022010269 15/01/2022 TEH ANIK ( BAPAK ) - J.T. 15/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 15/01/2022
21KS0025 KUAS ROL STANDART 1.00 BH 21,500.00 0.00 0.00
21TC0001 TEMPAT CAT PVC 1.00 BH 10,000.00 0.00 0.00
JT2 2022010269 CASH Sub Total $31,500.00
JT2 2022010270 15/01/2022 GINTING (BAPAK) - J.T. 16/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 15/01/2022
07DX0450 CAT DULUX 2.5KG A918-T918C WS CORE DUALSHIELD ( D 1.00 KLG 315,000.00 0.00 0.00
JT2 2022010270 CASH Sub Total $315,000.00
JT2 2022010271 15/01/2022 DARMANSYAH ( BAPAK ) - J.T. 15/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 15/01/2022
07PN0098 CAT PARAGON EXTERIOR 25KG BASE A 1.00 PAIL 820,000.00 0.00 0.00
07PN0012 CAT PARAGON 2.5 L ALKALI PRIMER 1209 1.00 KLG 150,000.00 0.00 0.00
JT2 2022010271 CASH Sub Total $970,000.00
JT2 2022010272 15/01/2022 JARNO TASWAN (BAPAK) - J.T. 16/01/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 15/01/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 2.00 DUS 64,500.00 0.00 0.00
JT2 2022010272 CASH Sub Total $129,000.00
JT2 2022010273 15/01/2022 PRATIWI ( IBU ) - J.T. 15/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 15/01/2022
02BN0055 BON-BON POLOS 10 CM 10.00 M 5,000.00 0.00 0.00
JT2 2022010273 CASH Sub Total $50,000.00
JT2 2022010274 15/01/2022 CASH - J.T. 16/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 15/01/2022
07CC0001 CAT CATYLAC 25KG A911-1501 WHITE 1.00 PAIL 695,000.00 0.00 0.00
JT2 2022010274 CASH Sub Total $695,000.00
JT2 2022010275 15/01/2022 CASH - J.T. 16/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 15/01/2022
21NR0016 NOMOR RUMAH KENMASTER PLAT KUNINGAN 6 1.00 BH 20,500.00 0.00 0.00
21NR0019 NOMOR RUMAH KENMASTER PLAT KUNINGAN 9 1.00 BH 20,500.00 0.00 0.00
JT2 2022010275 CASH Sub Total $41,000.00
JT2 2022010276 15/01/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 16/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 15/01/2022
21PG0045 MATA PISAU BOSUN F2 115MM 1.00 BH 58,000.00 0.00 0.00
JT2 2022010276 CASH Sub Total $58,000.00
JT2 2022010277 15/01/2022 JULI ( IBU ) - J.T. 15/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 15/01/2022
05HS0816 HAND SHOWER SET WASSER SHS-567 NEO 1.00 BH 337,000.00 0.00 0.00
05KN1782 KRAN BATHTUB WASSER CBT-S310 1.00 BH 1,044,000.00 0.00 0.00
05KN2624 KRAN TEMBOK WASSER TC2-010 1.00 BH 213,000.00 0.00 0.00
JT2 2022010277 CASH Sub Total $1,594,000.00
JT2 2022010278 15/01/2022 JURI TARIGAN (BAPAK) - J.T. 15/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 15/01/2022
05KN1609 KRAN TEMBOK ONDA F-800 Y 1.00 BH 140,000.00 0.00 0.00
JT2 2022010278 CASH Sub Total $140,000.00
JT2 2022010279 15/01/2022 INDRA (BAPAK) - J.T. 16/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 15/01/2022
10AT0150 ASIA TILE 25 X 25 ALPHA WHITE 7.00 DUS 62,000.00 0.00 0.00
JT2 2022010279 CASH Sub Total $434,000.00
JT2 2022010280 15/01/2022 AYUB CUMI (BAPAK) - J.T. 16/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/01/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 2.00 DUS 51,000.00 0.00 0.00
JT2 2022010280 CASH Sub Total $102,000.00
JT2 2022010281 15/01/2022 JULI ( IBU ) - J.T. 15/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 15/01/2022
10AC0084 ACCURA 25 X 40 PATRICIA BEIGE 4.00 DUS 62,500.00 0.00 0.00
JT2 2022010281 CASH Sub Total $250,000.00
TD2 2022010612 15/01/2022 JOKO (BAPAK) - J.T. 16/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/01/2022
GTLIKO0789 KITERO 120 X 240 24M170 ( A ) 1.00 KPG 2,237,760.00 15.00 0.00
TD2 2022010612 KREDIT Sub Total $1,902,096.00
TD2 2022010613 15/01/2022 ST BN SIMANULLANG / OPUNG MURNI ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/01/2022
10GA0682 GRD 40 X 40 48B11W 100.00 DUS 52,500.00 0.00 0.00
TD2 2022010613 KREDIT Sub Total $5,250,000.00
TD2 2022010614 15/01/2022 DINI ( IBU ) - J.T. 15/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/01/2022
GTLIKO0600 KITERO 60 X 60 OY6430/OY6432 2.00 DUS 208,000.00 0.00 0.00
TD2 2022010614 KREDIT Sub Total $416,000.00
TD2 2022010615 15/01/2022 TEH ANIK ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 15/01/2022
BPSLGE0008 BCP GRACEE/CK 1LB 82X52X15 WLA8050A ELECTRIC + A 1.00 SET 351,000.00 0.00 0.00
TD2 2022010615 KREDIT Sub Total $351,000.00
TD2 2022010616 15/01/2022 TEH ANIK ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 15/01/2022
10MA1327 MULIA 25 X 40 KANAYA GREY 3.00 DUS 67,000.00 0.00 0.00
10MA1330 MULIA 25 X 40 ALDORA GREEN 8.00 DUS 63,000.00 0.00 0.00
10DD0446 KDI 25 X 25 GLASSERA GREEN 3.00 DUS 59,000.00 0.00 0.00
10GA0196 GRD 40 X 40 42024 FALCON GREEN 11.00 DUS 53,000.00 0.00 0.00
TD2 2022010616 KREDIT Sub Total $1,465,000.00
TD2 2022010617 15/01/2022 TEH ANIK ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 15/01/2022
GTLIKO0557 KITERO 60 X 60 OY6068 2.00 DUS 241,920.00 10.00 0.00
TD2 2022010617 KREDIT Sub Total $435,456.00
TD2 2022010618 15/01/2022 TEH ANIK ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 15/01/2022
20TK0159 TEPUNG NAT KERAMIK AM 53 GREEN PINE @1 KG 2.00 BKS 14,000.00 0.00 0.00
20TK0059 TEPUNG NAT KERAMIK AM 53 BLACK EBONY @1 KG 1.00 BKS 14,000.00 0.00 0.00
20TK0065 TEPUNG KERAMIK LEMKRA FK 111 ABU-ABU @30 KG 1.00 SAK 243,000.00 0.00 0.00
TD2 2022010618 KREDIT Sub Total $285,000.00
TD2 2022010619 15/01/2022 CASH - J.T. 16/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 15/01/2022
10MA1009 MULIA 25 X 40 AMORA BEIGE 1.00 DUS 62,500.00 0.00 0.00
TD2 2022010619 KREDIT Sub Total $62,500.00
TD2 2022010620 15/01/2022 TEH ANIK ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 15/01/2022
16JB0001 PAPAN GYPSUM JAYABOARD 9MM 14.00 LBR 67,000.00 0.00 0.00
TD2 2022010620 KREDIT Sub Total $938,000.00
TD2 2022010621 15/01/2022 TEH ANIK ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 15/01/2022
03KK0005 KAIN KASA BIASA 2.00 ROL 10,000.00 0.00 0.00
03TG0001 TEPUNG GYPSUM CORNICE PER 20 KG 1.00 SAK 70,000.00 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 1,000.00 BJ 90.00 0.00 0.00
TD2 2022010621 KREDIT Sub Total $180,000.00
TD2 2022010622 15/01/2022 TEH ANIK ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 15/01/2022
GTLIKO0557 KITERO 60 X 60 OY6068 1.00 DUS 241,920.00 10.00 0.00
TD2 2022010622 KREDIT Sub Total $217,728.00
TD2 2022010623 15/01/2022 TEH ANIK ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 15/01/2022
10AC0086 ACCURA 25 X 40 PATRICIA GREY 15.00 DUS 62,500.00 0.00 0.00
TD2 2022010623 KREDIT Sub Total $937,500.00
TD2 2022010624 15/01/2022 TEH ANIK ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 15/01/2022
07FX0004 CAT FINATEX @20KG ACRYLIC EMULSION 5701 1.00 PAIL 285,000.00 0.00 0.00
TD2 2022010624 KREDIT Sub Total $285,000.00
TD2 2022010625 15/01/2022 TEH ANIK ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 15/01/2022
20TK0059 TEPUNG NAT KERAMIK AM 53 BLACK EBONY @1 KG 1.00 BKS 14,000.00 0.00 0.00
TD2 2022010625 KREDIT Sub Total $14,000.00
TD2 2022010626 15/01/2022 TEH ANIK ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 15/01/2022
BPSLGE0008 BCP GRACEE/CK 1LB 82X52X15 WLA8050A ELECTRIC + A 1.00 SET 351,000.00 0.00 0.00
TD2 2022010626 KREDIT Sub Total $351,000.00
TD2 2022010627 15/01/2022 PAHOT SIHOMBING (BAPAK) - J.T. 16/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/01/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 5.00 DUS 50,000.00 0.00 0.00
TD2 2022010627 KREDIT Sub Total $250,000.00
TD2 2022010628 15/01/2022 HARIS (IBU) - J.T. 16/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 15/01/2022
07DX0436 CAT DULUX 2.5KG T937B EASY CLEAN ANTI VIRAL ( AV ) 3.00 KLG 225,000.00 0.00 0.00
TD2 2022010628 KREDIT Sub Total $675,000.00
TD2 2022010629 15/01/2022 GULTOM SUMUR BOR ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/01/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 7.00 DUS 217,000.00 0.00 0.00
TD2 2022010629 KREDIT Sub Total $1,519,000.00
TD2 2022010630 15/01/2022 GULTOM SUMUR BOR ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 27.00 DUS 138,500.00 0.00 0.00
10MA1320 MULIA 40 X 40 CORALITO GREY 32.00 DUS 62,000.00 0.00 0.00
TD2 2022010630 KREDIT Sub Total $5,723,500.00
TD2 2022010631 15/01/2022 SHERLY ( IBU ) - J.T. 15/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/01/2022
GTLIKO0758 KITERO 60 X 120 LW655 1.00 DUS 463,680.00 10.00 0.00
TD2 2022010631 KREDIT Sub Total $417,312.00
TD2 2022010632 15/01/2022 SHERLY ( IBU ) - J.T. 15/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/01/2022
10MA1325 MULIA 25 X 40 PROTON GREY 5.00 DUS 67,000.00 0.00 0.00
TD2 2022010632 KREDIT Sub Total $335,000.00
TD2 2022010633 15/01/2022 DARMANSYAH ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 15/01/2022
GTLIKO0655 KITERO 60 X 60 T63709W4 21.00 DUS 256,320.00 15.00 0.00
TD2 2022010633 KREDIT Sub Total $4,575,312.00
TD2 2022010634 15/01/2022 SANDI MT NAPITUPULU ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 15/01/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 87.00 DUS 51,000.00 0.00 0.00
10AT0258 ASIA TILE 25 X 25 RAVEN GREY 5.00 DUS 62,000.00 0.00 0.00
TD2 2022010634 KREDIT Sub Total $4,747,000.00
TD2 2022010635 15/01/2022 PRATIWI ( IBU ) - J.T. 15/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 15/01/2022
HAKG0121 KOMPOR GAS AZALEA 2 TUNGKU AGC732B 1.00 SET 3,150,000.00 0.00 0.00
TD2 2022010635 KREDIT Sub Total $3,150,000.00
TD2 2022010636 15/01/2022 SANDI MT NAPITUPULU ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 15/01/2022
HWGL0338 GRENDEL PINTU LOCKEY 3" SILVER ( 2BH ) 1.00 BH 40,000.00 0.00 0.00
HWGL0324 GRENDEL PINTU LOCKEY 3" G ( 2BH ) 3.00 BH 40,000.00 0.00 0.00
HWEL0225 ENGSEL SOLID EKD3 5"4BB US32D 8.00 PSG 87,000.00 20.00 0.00
TD2 2022010636 KREDIT Sub Total $716,800.00
TD2 2022010637 15/01/2022 PRATIWI ( IBU ) - J.T. 15/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 15/01/2022
FESB0102 SPRING BED OCEAN UK 180X200 TYPE ROYAL SUITE FUL 1.00 SET 3,460,000.00 0.00 0.00
27IS0023 BANTAL + GULING + MP 1.00 SET 0.00 0.00 0.00
TD2 2022010637 KREDIT Sub Total $3,460,000.00
TD2 2022010638 15/01/2022 PRATIWI ( IBU ) - J.T. 15/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/01/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 6.00 DUS 62,000.00 0.00 0.00
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 1.00 DUS 64,500.00 0.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 3.00 DUS 62,500.00 0.00 0.00
TD2 2022010638 KREDIT Sub Total $624,000.00
TD2 2022010639 15/01/2022 PRATIWI ( IBU ) - J.T. 15/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/01/2022
10PM1036 PLATINUM 30 X 60 TORONTO GREY EMBOSS RECTIFIED 4.00 DUS 89,000.00 0.00 0.00
19SS0051 TANGKI AIR SAKURA TA 1000 (1100 L)+KAKI+PELAMPU 1.00 BH 3,400,000.00 0.00 0.00
TD2 2022010639 KREDIT Sub Total $3,756,000.00
TD2 2022010640 15/01/2022 PRATIWI ( IBU ) - J.T. 15/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 15/01/2022
17PA0002 POMPA AIR SHIMIZU TYPE PS 230 1.00 BH 1,080,000.00 0.00 0.00
TD2 2022010640 KREDIT Sub Total $1,080,000.00
TD2 2022010641 15/01/2022 JULI ( IBU ) - J.T. 15/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 15/01/2022
HAWH0006 WATER HEATER AZALEA AYGWH6B 1.00 SET 1,890,000.00 25.00 0.00
TD2 2022010641 KREDIT Sub Total $1,417,500.00
TD2 2022010642 15/01/2022 ANDI (BAPAK) - J.T. 16/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 15/01/2022
HWHP0579 HANDLE DIONS HP81.01.AS 1.00 SET 230,400.00 0.00 0.00
HWBK0084 BODY KUNCI SOLID LC821-40 US32D 1.00 BH 0.00 0.00 0.00
HWKI0095 KUNCI PINTU SILINDER DIONS DCSCR 802-60 1.00 BH 0.00 0.00 0.00
TD2 2022010642 KREDIT Sub Total $230,400.00
TD2 2022010643 15/01/2022 IDA LISNAWATI ( IBU ) - J.T. 15/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/01/2022
GTLIKO0676 KITERO 60 X 60 OWZ2138-G 3.00 DUS 231,840.00 10.00 0.00
TD2 2022010643 KREDIT Sub Total $625,968.00
TD2 2022010644 15/01/2022 IDA LISNAWATI ( IBU ) - J.T. 15/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/01/2022
10MA1176 ACCURA 40 X 40 ROBSON GREY 5.00 DUS 66,000.00 0.00 0.00
TD2 2022010644 KREDIT Sub Total $330,000.00
TD2 2022010645 15/01/2022 BAMBANG HERMANTO ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/01/2022
GTLIKO0831 KITERO 60 X 120 OY62311 13.00 DUS 380,000.00 0.00 0.00
TD2 2022010645 KREDIT Sub Total $4,940,000.00
TD2 2022010646 15/01/2022 RUSIAN ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 15/01/2022
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 4.00 BKS 17,500.00 0.00 0.00
TD2 2022010646 KREDIT Sub Total $70,000.00
TD2 2022010647 15/01/2022 BAMBANG HERMANTO ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/01/2022
10RG0761 ROMAN GRESS 30 X 60 W63716R 5.00 DUS 199,000.00 0.00 0.00
10RG1260 ROMAN GRESS 30 X 60 W63366R 12.00 DUS 168,000.00 0.00 0.00
10RG1261 ROMAN GRESS 30 X 60 W63766R 3.00 DUS 181,000.00 0.00 0.00
10AT0113 ASIA TILE 30 X 30 ALPHA BLACK 9.00 DUS 62,000.00 0.00 0.00
10MA1324 ACCURA 30 X 60 ANATOLIA GREY 6.00 DUS 87,000.00 0.00 0.00
10MA1338 MULIA 30 X 60 BOUNCE GREY 2.00 DUS 87,000.00 0.00 0.00
10MA1270 MULIA 30 X 30 ALGERIA GREY 3.00 DUS 60,000.00 0.00 0.00
10AC0137 ACCURA 30 X 60 ASTRO GRIS 10.00 DUS 85,000.00 0.00 0.00
10AC0143 ACCURA 30 X 60 ASTRO DECO GRISS 2.00 DUS 87,000.00 0.00 0.00
TD2 2022010647 KREDIT Sub Total $6,012,000.00
TD2 2022010648 15/01/2022 LELY HAFNI ( IBU ) - J.T. 15/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 15/01/2022
01RG1185 RABUNG HOKISTAR 0.30 MM MARON 4.00 LBR 21,000.00 0.00 0.00
TD2 2022010648 KREDIT Sub Total $84,000.00
TD2 2022010649 15/01/2022 LELY HAFNI ( IBU ) - J.T. 15/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 15/01/2022
FGKN2784 KRAN CABANG PUTAR BUNGA 4 ON/OFF TWC 2.00 BH 198,000.00 0.00 0.00
FGHS0108 HAND SHOWER BESAR SEGI 8 TWC 2.00 BH 238,000.00 0.00 0.00
FGKN2626 KRAN TMN ENGKOL JEMPOL 304 MI S/S (SATIN) TWC 2.00 BH 128,000.00 0.00 0.00
FGKN2649 KRAN SINK FLEK SLG PTR BLT SEGI-8 WS-2 WHITE KPL 1.00 BH 228,000.00 0.00 0.00
TD2 2022010649 KREDIT Sub Total $1,356,000.00
TD2 2022010650 15/01/2022 MAMAK SISKA ( IBU ) - J.T. 15/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 15/01/2022
09SD0011 STARDECK 0.30 MM TYPE 760 MARON 48.00 M 46,000.00 0.00 0.00
09SD0011 STARDECK 0.30 MM TYPE 760 MARON 17.50 M 46,000.00 0.00 0.00
09SD0011 STARDECK 0.30 MM TYPE 760 MARON 9.60 M 46,000.00 0.00 0.00
09SD0011 STARDECK 0.30 MM TYPE 760 MARON 6.70 M 46,000.00 0.00 0.00
01RG0278 RABUNG STARDECK 0.30 MM MARON 24.00 M 24,000.00 0.00 0.00
TD2 2022010650 KREDIT Sub Total $4,338,800.00
TD2 2022010651 15/01/2022 MAMAK SISKA ( IBU ) - J.T. 15/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 15/01/2022
01PU0014 PAKU ULIR 2 1/2 " 4.00 KG 45,000.00 0.00 0.00
21PK0001 PACKING KARET 2.00 BKS 0.00 0.00 0.00
TD2 2022010651 KREDIT Sub Total $180,000.00
TD2 2022010652 15/01/2022 NEHRY BUDIAN DAMANIK ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 15/01/2022
18CD0412 CL DDK AMSTAD MONOBLOK FLEXIO 1.00 SET 3,750,000.00 0.00 0.00
TD2 2022010652 KREDIT Sub Total $3,750,000.00
TD2 2022010653 15/01/2022 BOIM ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 15/01/2022
DRDTKT0012 STEPNOSING 10 X 60 HITAM 2 LAPIS PINGGUL + 3 GARI 24.00 KPG 34,000.00 0.00 0.00
TD2 2022010653 KREDIT Sub Total $816,000.00
TD2 2022010654 15/01/2022 AMIR (BAPAK) - J.T. 16/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/01/2022
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 2.00 DUS 62,000.00 0.00 0.00
TD2 2022010654 KREDIT Sub Total $124,000.00
TD2 2022010655 15/01/2022 FARHAN (BAPAK) - J.T. 16/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/01/2022
GTLIKO0724 KITERO 60 X 60 8299 HERO R10 3.00 DUS 246,240.00 10.00 0.00
TD2 2022010655 KREDIT Sub Total $664,848.00
TD2 2022010656 15/01/2022 YOHANA ( IBU ) - J.T. 15/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 15/01/2022
10ID1153 IKAD 40 X 40 SX GALAXY GREY 3.00 DUS 60,000.00 0.00 0.00
02BN0055 BON-BON POLOS 10 CM 1.00 M 5,000.00 0.00 0.00
TD2 2022010656 KREDIT Sub Total $185,000.00
TD2 2022010657 15/01/2022 TARIGAN (BAPAK) - J.T. 16/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 15/01/2022
10GA0684 GRD 40 X 40 48B25W 20.00 DUS 52,500.00 0.00 0.00
TD2 2022010657 KREDIT Sub Total $1,050,000.00
TD2 2022010658 15/01/2022 NURIANA ( IBU ) - J.T. 15/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/01/2022
GTLIKO0850 KITERO 60 X 60 OY6167 3.00 DUS 239,040.00 15.00 0.00
TD2 2022010658 KREDIT Sub Total $609,552.00
TD2 2022010659 15/01/2022 ISKANDAR ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 15/01/2022
10CD0009 CONCORD 50 X 50 CRYSTAL CREAM 100.00 DUS 68,000.00 0.00 0.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 3.00 DUS 65,500.00 0.00 0.00
10DD0654 KDI 50 X 50 CHICAGO BROWN 27.00 DUS 82,000.00 0.00 0.00
TD2 2022010659 KREDIT Sub Total $9,210,500.00
TD2 2022010660 15/01/2022 ISKANDAR ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 15/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 3.00 DUS 193,000.00 0.00 0.00
TD2 2022010660 KREDIT Sub Total $579,000.00
TD2 2022010661 15/01/2022 JURI TARIGAN (BAPAK) - J.T. 15/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 15/01/2022
FGSB0126 SHOWER BIDET LOCKEY SN 1.00 BH 151,500.00 0.00 0.00
TD2 2022010661 KREDIT Sub Total $151,500.00
TD2 2022010662 15/01/2022 TINI (IBU) - J.T. 16/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/01/2022
GTLIKO0777 KITERO 60 X 60 OY6905 2.00 DUS 225,000.00 0.00 0.00
TD2 2022010662 KREDIT Sub Total $450,000.00
TD2 2022010663 15/01/2022 SARAGIH (BAPAK) - J.T. 16/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 15/01/2022
HWHP0672 HANDLE PINTU BELLEZA HP.859.09BZ US26D+US26 3.00 PSG 230,000.00 40.00 0.00
HWBK0085 BODY KUNCI BELLEZA LC BLZ 64-40 + DC US15 3.00 BH 210,000.00 40.00 0.00
TD2 2022010663 KREDIT Sub Total $792,000.00
TD2 2022010664 15/01/2022 SUMARDI/DIMAS ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 15/01/2022
KBGB0297 GANTUNGAN BAJU 5K DOLPHIN PJ S/S TWC 3.00 BH 118,000.00 0.00 0.00
TD2 2022010664 KREDIT Sub Total $354,000.00
TD2 2022010665 15/01/2022 SUMARDI/DIMAS ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 15/01/2022
02BK0001 BATU KACANG MULTI COLOUR 7/9 40.00 KG 7,000.00 0.00 0.00
TD2 2022010665 KREDIT Sub Total $280,000.00
TD2 2022010666 15/01/2022 SUMARDI/DIMAS ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/01/2022
10CN0018 CENTURION 40 X 40 KORBE VERDE 45.00 DUS 66,000.00 0.00 0.00
10AC0146 ACCURA 25 X 40 PYRAMID DECO GREY 3.00 DUS 67,000.00 0.00 0.00
10MA1327 MULIA 25 X 40 KANAYA GREY 3.00 DUS 69,000.00 0.00 0.00
TD2 2022010666 KREDIT Sub Total $3,378,000.00
TD2 2022010667 15/01/2022 EDWARD LIMBONG ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 15/01/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 31.00 DUS 50,000.00 0.00 0.00
TD2 2022010667 KREDIT Sub Total $1,550,000.00
TD2 2022010668 15/01/2022 SUMARDI/DIMAS ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 15/01/2022
FGSR0728 KEPALA CORONG MINI SHOWER BIRU TWC 1.00 BH 68,000.00 0.00 0.00
TD2 2022010668 KREDIT Sub Total $68,000.00
TD2 2022010669 15/01/2022 INDRA (BAPAK) - J.T. 16/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 15/01/2022
FGKN2651 KRAN CBG SORA CHROME LOCKEY 1.00 BH 240,000.00 0.00 0.00
KBGH0263 RAK HANDUK PETAK 2 TKT 602-2 LOCKEY 1.00 BH 325,000.00 0.00 0.00
TD2 2022010669 KREDIT Sub Total $565,000.00
TD2 2022010670 15/01/2022 RIZAL KADUS ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 15/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 21.00 DUS 137,000.00 0.00 0.00
10ID1156 IKAD 40 X 40 SX GALAXY BEIGE 23.00 DUS 60,500.00 0.00 0.00
10MA0837 MULIA 25 X 40 AUDDY GOLD 13.00 DUS 63,500.00 0.00 0.00
10MA1339 MULIA 25 X 25 MIAMI BEIGE 5.00 DUS 61,500.00 0.00 0.00
03FG0013 FURING NOSYS 30 P4M 45.00 BTG 14,000.00 0.00 0.00
16KD0001 PAPAN GYPSUM KALSIBOARD 3.5MM 1.2X2.4M 8.00 LBR 68,000.00 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 1,000.00 BJ 85.00 0.00 0.00
01PU0006 PAKU BETON SBS 1" 1.00 KTK 22,000.00 0.00 0.00
TD2 2022010670 KREDIT Sub Total $6,682,500.00
TD2 2022010671 15/01/2022 CASH - J.T. 16/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 15/01/2022
FGKN2664 KRAN ANGSA CYLINDER BAR 304 QUALITY 1.00 BH 300,000.00 0.00 0.00
TD2 2022010671 KREDIT Sub Total $300,000.00
TD2 2022010672 15/01/2022 BAMBANG HARYONO ( BAPAK ) - J.T. 15/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/01/2022
10AC0126 ACCURA 50 X 50 ARTIEM GREY 38.00 DUS 65,500.00 0.00 0.00
10GM0019 GM 25 X 25 GINZA GREY 10.00 DUS 59,500.00 0.00 0.00
TD2 2022010672 KREDIT Sub Total $3,084,000.00
JT2 2022010282 16/01/2022 CASH - J.T. 17/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 16/01/2022
07VS0009 VERNIS PULITUR KUPU-KUPU PV-08 1.00 KLG 77,000.00 0.00 0.00
JT2 2022010282 CASH Sub Total $77,000.00
JT2 2022010283 16/01/2022 EDI ( BAPAK ) - J.T. 17/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 16/01/2022
21PG0044 MATA PISAU BOSUN F4 105MM 1.00 BH 78,000.00 0.00 0.00
JT2 2022010283 CASH Sub Total $78,000.00
JT2 2022010284 16/01/2022 USMAN HAKIM SPD ( BAPAK ) - J.T. 16/01/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 16/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010284 CASH Sub Total $100,000.00
JT2 2022010285 16/01/2022 LEO AMBARITA ( BAPAK ) - J.T. 17/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 16/01/2022
FSABPK0010 PLANSET KACA PETAK CARLO KILLY 5593/322/S112-40 2 1.00 BH 285,000.00 10.00 0.00
JT2 2022010285 CASH Sub Total $256,500.00
JT2 2022010286 16/01/2022 CASH - J.T. 17/01/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 16/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 193,000.00 0.00 0.00
JT2 2022010286 CASH Sub Total $386,000.00
JT2 2022010287 16/01/2022 CASH - J.T. 17/01/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 16/01/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 4.00 DUS 51,000.00 0.00 0.00
JT2 2022010287 CASH Sub Total $204,000.00
JT2 2022010288 16/01/2022 CASH - J.T. 17/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 16/01/2022
02BN0055 BON-BON POLOS 10 CM 5.00 M 5,000.00 0.00 0.00
JT2 2022010288 CASH Sub Total $25,000.00
JT2 2022010289 16/01/2022 CASH - J.T. 17/01/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 16/01/2022
10AC0084 ACCURA 25 X 40 PATRICIA BEIGE 5.00 DUS 62,500.00 0.00 0.00
10AT0150 ASIA TILE 25 X 25 ALPHA WHITE 4.00 DUS 60,000.00 0.00 0.00
JT2 2022010289 CASH Sub Total $552,500.00
JT2 2022010290 16/01/2022 CASH - J.T. 17/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 16/01/2022
21SK0005 SKRAP PVC 5" 1.00 BH 2,000.00 0.00 0.00
21SK0006 SKRAP PVC 7" 1.00 BH 2,500.00 0.00 0.00
21KS0007 KUAS CROCODILE 1 1/2" 2.00 BH 13,000.00 0.00 0.00
21KS0025 KUAS ROL STANDART 1.00 BH 21,500.00 0.00 0.00
21TC0001 TEMPAT CAT PVC 1.00 BH 10,000.00 0.00 0.00
20SN0003 SEMEN PUTIH @40 KG 1.00 KG 4,500.00 0.00 0.00
JT2 2022010290 CASH Sub Total $66,500.00
JT2 2022010291 16/01/2022 CASH - J.T. 17/01/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 16/01/2022
07PN0026 CAT PARAGON DURASHIELD 2.5L BASE A (1204) 2.00 KLG 270,000.00 0.00 0.00
07PN0116 CAT PARAGON EMULSION 5KG BASE B / 1501-B 2.00 KLG 120,000.00 0.00 0.00
07PN0063 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 911 MAROON 2.00 KLG 53,000.00 0.00 0.00
07PN0056 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 1285 PURE W 2.00 KLG 53,000.00 0.00 0.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 2.00 KLG 23,000.00 0.00 0.00
JT2 2022010291 CASH Sub Total $1,038,000.00
JT2 2022010292 16/01/2022 CASH - J.T. 17/01/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 16/01/2022
07PN0147 CAT PARAGON WATERPROOF 4KG BASE A / 1520-A 1.00 KLG 215,000.00 0.00 0.00
JT2 2022010292 CASH Sub Total $215,000.00
JT2 2022010293 16/01/2022 CASH - J.T. 17/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 16/01/2022
05KN1535 KRAN CABANG ENGKOL MB 1.00 BH 90,000.00 0.00 0.00
JT2 2022010293 CASH Sub Total $90,000.00
JT2 2022010294 16/01/2022 CASH - J.T. 17/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 16/01/2022
17HW0051 TEMPAT SAMPAH SHINPO SIP 820 S+TTP 1.00 BH 17,500.00 0.00 0.00
JT2 2022010294 CASH Sub Total $17,500.00
JT2 2022010295 16/01/2022 CASH - J.T. 17/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 16/01/2022
17HW0031 SAPU LANTAI NAGATA NGT0407 1.00 BH 55,600.00 0.00 0.00
17HW0051 TEMPAT SAMPAH SHINPO SIP 820 S+TTP 1.00 BH 17,500.00 0.00 0.00
17HW0061 SEROKAN SAMPAH SHINPO SIP 815 1.00 BH 18,700.00 0.00 0.00
17HW0046 TEMPAT SAMPAH SHINPO SIP 840 S+TTP 1.00 BH 84,300.00 0.00 0.00
JT2 2022010295 CASH Sub Total $176,100.00
JT2 2022010296 16/01/2022 ILHAM (BAPAK) - J.T. 17/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 16/01/2022
07VS0011 WATER REPELLENT LEMKRA 1 LTR TG 302 WET LOOK 3.00 LTR 69,000.00 0.00 0.00
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 5.00 BKS 17,500.00 0.00 0.00
JT2 2022010296 CASH Sub Total $294,500.00
JT2 2022010297 16/01/2022 CASH - J.T. 17/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 16/01/2022
20TK0282 TEPUNG NAT KERAMIK AM 51 SUPER PREMIUM WHITE 2.00 BKS 28,000.00 0.00 0.00
20TK0258 LIQUID (CAIRAN) AM 54 @ 330ML 2.00 BTL 26,500.00 0.00 0.00
JT2 2022010297 CASH Sub Total $109,000.00
JT2 2022010298 16/01/2022 CASH - J.T. 17/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 16/01/2022
05KN2807 KRAN NEO SUS 304 AMERITECH TEMBOK KEPALA ENGKO 2.00 BH 53,000.00 0.00 0.00
JT2 2022010298 CASH Sub Total $106,000.00
JT2 2022010299 16/01/2022 CASH - J.T. 17/01/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 16/01/2022
10GM0019 GM 25 X 25 GINZA GREY 1.00 DUS 60,000.00 0.00 0.00
JT2 2022010299 CASH Sub Total $60,000.00
JT2 2022010300 16/01/2022 AYU (IBU) - J.T. 17/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 16/01/2022
18CD0437 CL DDK AMSTAD MY WINSTON CCST DF 1.00 BH 1,639,000.00 0.00 0.00
JT2 2022010300 CASH Sub Total $1,639,000.00
JT2 2022010301 16/01/2022 AYU (IBU) - J.T. 17/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 16/01/2022
17EF0013 EXHAUST FAN KDK 25RQN5 10" 1.00 BH 473,500.00 0.00 0.00
JT2 2022010301 CASH Sub Total $473,500.00
TD2 2022010673 16/01/2022 OKO ( BAPAK ) - J.T. 16/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 16/01/2022
10MA1179 MULIA 40 X 40 CHADSTONE GREY 285.00 DUS 62,000.00 0.00 0.00
TD2 2022010673 KREDIT Sub Total $17,670,000.00
TD2 2022010674 16/01/2022 EDI ( BAPAK ) - J.T. 17/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 16/01/2022
DRDTKT0063 PLAIN 10 X 60 HITAM + 3 GARIS 26.00 KPG 20,000.00 0.00 0.00
TD2 2022010674 KREDIT Sub Total $520,000.00
TD2 2022010675 16/01/2022 USMAN HAKIM SPD ( BAPAK ) - J.T. 16/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 16/01/2022
FGKN0074 KRAN TEMBOK BULAT SATIN LOCKEY 1.00 BH 120,000.00 0.00 0.00
FGKN2522 KRAN CBG ENGKOL PPN BLT LOCKEY 1.00 BH 275,000.00 0.00 0.00
FGHS0826 HAND SHOWER BL-PF-AN CONFER 15 LOCKEY 1.00 BH 285,000.00 0.00 0.00
TD2 2022010675 KREDIT Sub Total $680,000.00
TD2 2022010676 16/01/2022 USMAN HAKIM SPD ( BAPAK ) - J.T. 16/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 16/01/2022
GTLIKO0834 KITERO 60 X 60 OY6301 61.00 DUS 241,920.00 15.00 0.00
TD2 2022010676 KREDIT Sub Total $12,543,552.00
TD2 2022010677 16/01/2022 IJUL ( BAPAK ) - J.T. 17/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 16/01/2022
10CD0079 CONCORD 50 X 50 CASHMERE GRISS 4.00 DUS 78,500.00 0.00 0.00
TD2 2022010677 KREDIT Sub Total $314,000.00
TD2 2022010678 16/01/2022 FERNANDO ( BAPAK ) - J.T. 16/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 16/01/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 26.00 DUS 62,000.00 0.00 0.00
10MA1191 ACCURA 20 X 20 CESARE BEIGE 5.00 DUS 53,500.00 0.00 0.00
10RH0091 REDHORSE 20 X 40 CANIGIA BROWN 1.00 DUS 83,000.00 0.00 0.00
TD2 2022010678 KREDIT Sub Total $1,962,500.00
TD2 2022010679 16/01/2022 IDA (IBU) - J.T. 17/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 16/01/2022
10MA1011 MULIA 25 X 40 AMORA GREY 11.00 DUS 63,000.00 0.00 0.00
10MA1063 MULIA 25 X 25 SINAI GRIGIO 3.00 DUS 61,000.00 0.00 0.00
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 16.00 DUS 63,000.00 0.00 0.00
TD2 2022010679 KREDIT Sub Total $1,884,000.00
TD2 2022010680 16/01/2022 IDA (IBU) - J.T. 17/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 16/01/2022
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 1.00 BH 271,000.00 0.00 0.00
TD2 2022010680 KREDIT Sub Total $271,000.00
TD2 2022010681 16/01/2022 SALMA (IBU) - J.T. 17/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 16/01/2022
10GA0678 GRD 40 X 40 48B01W 35.00 DUS 52,500.00 0.00 0.00
10GA0682 GRD 40 X 40 48B11W 25.00 DUS 52,500.00 0.00 0.00
10GA0261 GRD 40 X 40 42021 35.00 DUS 53,500.00 0.00 0.00
10MA1330 MULIA 25 X 40 ALDORA GREEN 10.00 DUS 62,500.00 0.00 0.00
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 3.00 DUS 43,500.00 0.00 0.00
TD2 2022010681 KREDIT Sub Total $5,778,000.00
TD2 2022010682 16/01/2022 SALMA (IBU) - J.T. 17/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 16/01/2022
20TK0098 TEPUNG KERAMIK LEMKRA FS 220 COOL GREY @1 KG 5.00 BKS 17,500.00 0.00 0.00
02BN0055 BON-BON POLOS 10 CM 38.00 M 5,000.00 0.00 0.00
TD2 2022010682 KREDIT Sub Total $277,500.00
TD2 2022010683 16/01/2022 RICKY ( BAPAK ) - J.T. 16/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 16/01/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 14.00 DUS 62,500.00 0.00 0.00
10MA1304 MULIA 40 X 40 PALLAS BEIGE 11.00 DUS 52,500.00 0.00 0.00
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 2.00 BKS 17,500.00 0.00 0.00
TD2 2022010683 KREDIT Sub Total $1,487,500.00
TD2 2022010684 16/01/2022 CASH - J.T. 17/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 16/01/2022
HWGL0237 LUBANG GRENDEL SOLID DPS 319 US26 1.00 BH 43,000.00 20.00 0.00
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 1.00 BH 45,000.00 0.00 0.00
TD2 2022010684 KREDIT Sub Total $79,400.00
TD2 2022010685 16/01/2022 SIHOTANG ( BAPAK ) / BR SINAGA - J.T. 16/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 16/01/2022
10MA1128 MULIA 40 X 40 ZETTA BEIGE 230.00 DUS 51,000.00 0.00 0.00
TD2 2022010685 KREDIT Sub Total $11,730,000.00
TD2 2022010686 16/01/2022 CASH - J.T. 17/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 16/01/2022
KBGB0275 GANTUNGAN BAJU 4K TEBAL LIPAN CBG 2 S/S TWC 1.00 BH 98,000.00 0.00 0.00
TD2 2022010686 KREDIT Sub Total $98,000.00
TD2 2022010687 16/01/2022 KENDY ( BAPAK ) - J.T. 16/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 16/01/2022
GTLIKO0566 KITERO 80 X 160 LT126017 8.00 DUS 982,500.00 0.00 0.00
TD2 2022010687 KREDIT Sub Total $7,860,000.00
TD2 2022010688 16/01/2022 ADI (BAPAK) - J.T. 17/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 16/01/2022
GTDGKO0424 KITERO 30 X 60 376K-281 11.00 DUS 180,000.00 0.00 0.00
GTLIKO0781 KITERO 60 X 60 QUATZITE 4.00 DUS 220,000.00 0.00 0.00
TD2 2022010688 KREDIT Sub Total $2,860,000.00
TD2 2022010689 16/01/2022 ADI (BAPAK) - J.T. 17/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 16/01/2022
18CD0462 CL DDK AMSTAD LUXIA CCST WHITE 1.00 SET 1,890,000.00 0.00 0.00
18CJ0057 CL JGK TOTO CE7 HARVEST GREEN 1.00 BH 424,000.00 0.00 0.00
TD2 2022010689 KREDIT Sub Total $2,314,000.00
TD2 2022010690 16/01/2022 ADI (BAPAK) - J.T. 17/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 16/01/2022
FGHS0799 HAND SHOWER BIDET CHROME SILVER TWC 1.00 BH 168,000.00 0.00 0.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00 0.00 0.00
KBGB0295 GANTUNGAN BAJU 5K TEBAL NAGA BONAR S/S TWC 1.00 BH 168,000.00 0.00 0.00
KBGB0263 GANTUNGAN BAJU 5K TEBAL STAINLESS STEEL MODEL M 1.00 BH 108,000.00 0.00 0.00
KBRS0081 RAK SEGI PLAT S MINIMALIS 40 304 1.00 BH 118,000.00 0.00 0.00
TD2 2022010690 KREDIT Sub Total $640,000.00
TD2 2022010691 16/01/2022 HERI ( BAPAK ) - J.T. 16/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 16/01/2022
GTLIKO0854 KITERO 60 X 60 OY66205 3.00 DUS 239,040.00 15.00 0.00
GTLIKO0755 KITERO 60 X 120 HARRISON 3.00 DUS 446,400.00 15.00 0.00
TD2 2022010691 KREDIT Sub Total $1,747,872.00
TD2 2022010692 16/01/2022 JOHNY KASIDI ( BAPAK ) - J.T. 16/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 16/01/2022
GTLIKO0831 KITERO 60 X 120 OY62311 2.00 DUS 446,400.00 15.00 0.00
TD2 2022010692 KREDIT Sub Total $758,880.00
TD2 2022010693 16/01/2022 SRI JAYANTI ( IBU ) - J.T. 16/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 16/01/2022
GTLIKO0751 KITERO 90 X 180 ARLES MASTER 5.00 DUS 806,760.00 15.00 0.00
TD2 2022010693 KREDIT Sub Total $3,428,730.00
TD2 2022010694 16/01/2022 CASH - J.T. 17/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 16/01/2022
FGSG0050 SELANG BCP DOUBLE TEBAL MLY LOCKEY 1.00 BH 165,000.00 0.00 0.00
TD2 2022010694 KREDIT Sub Total $165,000.00
TD2 2022010695 16/01/2022 AYU (IBU) - J.T. 17/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 16/01/2022
FGSB0126 SHOWER BIDET LOCKEY SN 1.00 BH 151,500.00 0.00 0.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00 0.00
TD2 2022010695 KREDIT Sub Total $209,500.00
TD2 2022010696 16/01/2022 SRI JAYANTI ( IBU ) - J.T. 16/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 16/01/2022
GTLIKO0848 KITERO 90 X 180 COX BLANCO 6.00 DUS 758,160.00 15.00 0.00
TD2 2022010696 KREDIT Sub Total $3,866,616.00
TD2 2022010697 16/01/2022 JOHNY KASIDI ( BAPAK ) - J.T. 16/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 16/01/2022
GTLIKO0831 KITERO 60 X 120 OY62311 1.00 DUS 446,400.00 15.00 0.00
TD2 2022010697 KREDIT Sub Total $379,440.00
TD2 2022010698 16/01/2022 CASH - J.T. 17/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 16/01/2022
HWPH0467 PULL HANDLE DIONS PR81.02 US32+US32D 1.00 PSG 175,000.00 20.00 0.00
TD2 2022010698 KREDIT Sub Total $140,000.00
JT2 2022010302 17/01/2022 CASH - J.T. 18/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 17/01/2022
07PN0141 CAT PARAGON POLIBEST SYNTETIC 4KG BASE C / 1519- 1.00 KLG 245,000.00 0.00 0.00
JT2 2022010302 CASH Sub Total $245,000.00
JT2 2022010303 17/01/2022 VIVI ( IBU ) - J.T. 17/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 17/01/2022
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 169,000.00 0.00 0.00
JT2 2022010303 CASH Sub Total $169,000.00
JT2 2022010304 17/01/2022 CASH - J.T. 18/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/01/2022
07DX0278 CAT DULUX 1KG (0.8L) A355-40710 BLACK DOFT 3.00 KLG 62,000.00 0.00 0.00
JT2 2022010304 CASH Sub Total $186,000.00
JT2 2022010305 17/01/2022 UMMI/MAMAK AFIS ( IBU ) - J.T. 17/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 17/01/2022
10MA1215 MULIA 25 X 40 BOLIVIA BEIGE 1.00 DUS 67,000.00 0.00 0.00
JT2 2022010305 CASH Sub Total $67,000.00
JT2 2022010306 17/01/2022 SYAHRUL ZAIN NASUTION H,SE ( BAPAK ) - J.T. 17/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010306 CASH Sub Total $100,000.00
JT2 2022010307 17/01/2022 PUTRA (BAPAK) - J.T. 18/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 17/01/2022
07PN0141 CAT PARAGON POLIBEST SYNTETIC 4KG BASE C / 1519- 1.00 KLG 230,000.00 0.00 0.00
JT2 2022010307 CASH Sub Total $230,000.00
JT2 2022010308 17/01/2022 CASH - J.T. 18/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 17/01/2022
20TK0150 TEPUNG NAT KERAMIK AM 50 MICROBAN TERRACOTA @ 7.00 BKS 21,500.00 0.00 0.00
JT2 2022010308 CASH Sub Total $150,500.00
JT2 2022010309 17/01/2022 SUDARNO ( BAPAK ) - J.T. 18/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/01/2022
07CC0249 CAT CATYLAC 4.5KG INTERIOR GLOW BASE A 1.00 KLG 145,000.00 0.00 0.00
JT2 2022010309 CASH Sub Total $145,000.00
JT2 2022010310 17/01/2022 SURYA (BAPAK) - J.T. 18/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 17/01/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 2.00 DUS 51,000.00 0.00 0.00
JT2 2022010310 CASH Sub Total $102,000.00
JT2 2022010311 17/01/2022 ROMASI SIMANUNGKALIT ( IBU ) - J.T. 17/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 17/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010311 CASH Sub Total $100,000.00
JT2 2022010312 17/01/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 18/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/01/2022
13SR0050 STEKER MITSUI MB 261 ARDE BULAT 1.00 BH 7,500.00 0.00 0.00
13SR0045 STEKER 3 LUBANG PANASONIC WNJ6803 3.00 BH 13,000.00 0.00 0.00
13SK0015 STOP KONTAK PANASONIC WNJ 1091-7 10 (200) 9.00 BH 13,000.00 0.00 0.00
13SK0043 KABEL NYM 2 X 2.5 TEMBAGA (45M) 3.00 M 12,000.00 0.00 0.00
JT2 2022010312 CASH Sub Total $199,500.00
JT2 2022010313 17/01/2022 S SITUMEANG ( BAPAK ) - J.T. 17/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/01/2022
07DX0002 CAT DULUX 1KG A369-9000 WHITE 2.00 KLG 58,000.00 0.00 0.00
JT2 2022010313 CASH Sub Total $116,000.00
JT2 2022010314 17/01/2022 S SITUMEANG ( BAPAK ) - J.T. 17/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/01/2022
HDINKT0087 POT JERAMI GANTUNG KITO 25X25X50 PP-200 10 INC 2.00 SET 50,000.00 0.00 0.00
JT2 2022010314 CASH Sub Total $100,000.00
JT2 2022010315 17/01/2022 FERI TARIGAN ( BAPAK ) - J.T. 17/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/01/2022
07CC0238 CAT CATYLAC 5KG A912-T912D EXTERIOR BASE D 1.00 KLG 200,000.00 0.00 0.00
JT2 2022010315 CASH Sub Total $200,000.00
JT2 2022010316 17/01/2022 SUWITO ( BAPAK ) - J.T. 17/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010316 CASH Sub Total $100,000.00
JT2 2022010317 17/01/2022 SHERLY ( IBU ) - J.T. 17/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/01/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 4.00 DUS 51,000.00 0.00 0.00
JT2 2022010317 CASH Sub Total $204,000.00
JT2 2022010318 17/01/2022 MISNO (BAPAK) - J.T. 18/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 17/01/2022
07PN0014 CAT PARAGON PREMIUM 1000 2.5 L BASE A (1230 ) 2.00 KLG 145,000.00 0.00 0.00
JT2 2022010318 CASH Sub Total $290,000.00
TD2 2022010699 17/01/2022 ADI (BAPAK) - J.T. 18/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 17/01/2022
20TK0282 TEPUNG NAT KERAMIK AM 51 SUPER PREMIUM WHITE 2.00 BKS 28,000.00 0.00 0.00
20TK0258 LIQUID (CAIRAN) AM 54 @ 330ML 1.00 BTL 26,500.00 0.00 0.00
TD2 2022010699 KREDIT Sub Total $82,500.00
TD2 2022010700 17/01/2022 ADI (BAPAK) - J.T. 18/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 17/01/2022
PULY0015 PINTU ALUMINIUM LK007 TRADEX 1.00 SET 600,000.00 0.00 0.00
TD2 2022010700 KREDIT Sub Total $600,000.00
TD2 2022010701 17/01/2022 ANTO (BAPAK) - J.T. 18/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/01/2022
10MA1317 MULIA 30 X 60 TRIANA GREY 8.00 DUS 85,000.00 0.00 0.00
TD2 2022010701 KREDIT Sub Total $680,000.00
TD2 2022010702 17/01/2022 ROBIN HARPENAS MANURUNG ( BAPAK ) - J.T. 17/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/01/2022
GTLIKO0386 KITERO 60 X 60 EM6030A 10.00 DUS 241,920.00 15.00 0.00
TD2 2022010702 KREDIT Sub Total $2,056,320.00
TD2 2022010703 17/01/2022 RAHAL ( BAPAK ) - J.T. 17/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/01/2022
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 3.00 DUS 45,000.00 0.00 0.00
TD2 2022010703 KREDIT Sub Total $135,000.00
TD2 2022010704 17/01/2022 VIVI ( IBU ) - J.T. 17/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 17/01/2022
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00 0.00 0.00
TD2 2022010704 KREDIT Sub Total $78,000.00
TD2 2022010705 17/01/2022 MURSALIN ( BAPAK ) / TOKO PASIPIC - J.T. 18/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 17/01/2022
09KU0253 KUMURA 04 TINGKAT 0.30 MM BLACK DOFF 100.00 LBR 84,000.00 0.00 0.00
TD2 2022010705 KREDIT Sub Total $8,400,000.00
TD2 2022010706 17/01/2022 GINTING (BAPAK) - J.T. 18/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 17/01/2022
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 6.00 DUS 62,000.00 0.00 0.00
TD2 2022010706 KREDIT Sub Total $372,000.00
TD2 2022010707 17/01/2022 MARPAUNG (BAPAK) - J.T. 18/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/01/2022
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 10.00 DUS 62,000.00 0.00 0.00
TD2 2022010707 KREDIT Sub Total $620,000.00
TD2 2022010708 17/01/2022 WULAN ( IBU ) - J.T. 18/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 17/01/2022
GTLIKO0637 KITERO 60 X 60 68829 5.00 DUS 208,000.00 0.00 0.00
TD2 2022010708 KREDIT Sub Total $1,040,000.00
TD2 2022010709 17/01/2022 CV.LUZ BERJAYA ABADI - J.T. 17/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 17/01/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C 2.00 SET 590,000.00 0.00 0.00
TD2 2022010709 KREDIT Sub Total $1,180,000.00
TD2 2022010710 17/01/2022 CV.LUZ BERJAYA ABADI - J.T. 17/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 17/01/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 3.00 BH 271,000.00 0.00 0.00
20TK0089 TEPUNG KERAMIK LEMKRA FS 219 TERACOTA RED @1 K 4.00 BKS 17,500.00 0.00 0.00
TD2 2022010710 KREDIT Sub Total $883,000.00
TD2 2022010711 17/01/2022 SATIEM ( IBU ) - J.T. 17/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/01/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 50.00 DUS 51,000.00 0.00 0.00
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 10.00 DUS 61,000.00 0.00 0.00
TD2 2022010711 KREDIT Sub Total $3,160,000.00
TD2 2022010712 17/01/2022 CASH - J.T. 18/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 17/01/2022
FGSN0080 SIFON LOCKEY 1.00 BH 150,000.00 0.00 0.00
TD2 2022010712 KREDIT Sub Total $150,000.00
TD2 2022010713 17/01/2022 CASH - J.T. 18/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 17/01/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 4.00 DUS 62,000.00 0.00 0.00
TD2 2022010713 KREDIT Sub Total $248,000.00
TD2 2022010714 17/01/2022 DARMANSYAH ( BAPAK ) - J.T. 17/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 17/01/2022
GTLIKO0724 KITERO 60 X 60 8299 HERO R10 18.00 DUS 221,616.00 0.00 0.00
TD2 2022010714 KREDIT Sub Total $3,989,088.00
TD2 2022010715 17/01/2022 JUDA PURBA ( BAPAK ) - J.T. 17/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/01/2022
GTLIKO0640 KITERO 60 X 60 PT621 14.00 DUS 240,000.00 0.00 0.00
GTLIKO0185 KITERO 60 X 60 E-36100 SUPER WHITE 16.00 DUS 176,500.00 0.00 0.00
TD2 2022010715 KREDIT Sub Total $6,184,000.00
TD2 2022010716 17/01/2022 JUDA PURBA ( BAPAK ) - J.T. 17/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/01/2022
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 7.00 DUS 62,000.00 0.00 0.00
TD2 2022010716 KREDIT Sub Total $434,000.00
TD2 2022010717 17/01/2022 JUDA PURBA ( BAPAK ) - J.T. 17/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/01/2022
20TK0268 TEPUNG KERAMIK LEMKRA FS 221 BLACK 3.00 BKS 24,000.00 0.00 0.00
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 2.00 BKS 17,500.00 0.00 0.00
02BN0055 BON-BON POLOS 10 CM 30.00 M 5,000.00 0.00 0.00
TD2 2022010717 KREDIT Sub Total $257,000.00
TD2 2022010718 17/01/2022 NOVI TIARA EFFENDY ( IBU ) - J.T. 17/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 17/01/2022
GTLIKO0854 KITERO 60 X 60 OY66205 1.00 DUS 239,040.00 15.00 0.00
TD2 2022010718 KREDIT Sub Total $203,184.00
TD2 2022010719 17/01/2022 YUSNITA ( IBU ) - J.T. 17/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/01/2022
GTLIKO0557 KITERO 60 X 60 OY6068 2.00 DUS 241,920.00 15.00 0.00
JSPLKT0152 STEPNOSING 30 X 60 HITAM 2 LAPIS 3 GARIS EMAS 2.00 KPG 55,000.00 0.00 0.00
TD2 2022010719 KREDIT Sub Total $521,264.00
TD2 2022010720 17/01/2022 SYAHRUL ZAIN NASUTION H,SE ( BAPAK ) - J.T. 17/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/01/2022
10AC0086 ACCURA 25 X 40 PATRICIA GREY 10.00 DUS 62,500.00 0.00 0.00
10MA1063 MULIA 25 X 25 SINAI GRIGIO 4.00 DUS 60,000.00 0.00 0.00
TD2 2022010720 KREDIT Sub Total $865,000.00
TD2 2022010721 17/01/2022 SYAHRUL ZAIN NASUTION H,SE ( BAPAK ) - J.T. 17/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/01/2022
10AC0086 ACCURA 25 X 40 PATRICIA GREY 10.00 DUS 62,500.00 0.00 0.00
TD2 2022010721 KREDIT Sub Total $625,000.00
TD2 2022010722 17/01/2022 CASH - J.T. 18/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/01/2022
10AC0086 ACCURA 25 X 40 PATRICIA GREY 7.00 DUS 63,000.00 0.00 0.00
10GM0335 GM 25 X 25 GIORDANO GREY 3.00 DUS 62,000.00 0.00 0.00
TD2 2022010722 KREDIT Sub Total $627,000.00
TD2 2022010723 17/01/2022 CASH - J.T. 18/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 17/01/2022
KBFR0168 FLOORSTAINER LOCKEY S/S 1.00 BH 45,000.00 0.00 0.00
TD2 2022010723 KREDIT Sub Total $45,000.00
TD2 2022010724 17/01/2022 CASH - J.T. 18/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 17/01/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00 0.00 0.00
TD2 2022010724 KREDIT Sub Total $271,000.00
TD2 2022010725 17/01/2022 WINDA (IBU) - J.T. 18/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/01/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 4.00 DUS 51,000.00 0.00 0.00
TD2 2022010725 KREDIT Sub Total $204,000.00
TD2 2022010726 17/01/2022 NGADIMAN ( BAPAK ) - J.T. 17/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 192,000.00 0.00 0.00
JSPLKT0023 UPAH POTONG 10 X 60 HANYA POTONG 42.00 KPG 3,000.00 0.00 0.00
TD2 2022010726 KREDIT Sub Total $510,000.00
TD2 2022010727 17/01/2022 NGADIMAN ( BAPAK ) - J.T. 17/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/01/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 39.00 DUS 51,000.00 0.00 0.00
10MA1232 MULIA 25 X 40 ARIANA DECO PURPLE 12.00 DUS 65,000.00 0.00 0.00
10AT0258 ASIA TILE 25 X 25 RAVEN GREY 8.00 DUS 62,000.00 0.00 0.00
10MA1327 MULIA 25 X 40 KANAYA GREY 2.00 DUS 67,000.00 0.00 0.00
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 3.00 DUS 61,000.00 0.00 0.00
10MA1311 MULIA 50 X 50 MENARD GREY 36.00 DUS 66,000.00 0.00 0.00
10GA0682 GRD 40 X 40 48B11W 45.00 DUS 52,500.00 0.00 0.00
TD2 2022010727 KREDIT Sub Total $8,320,500.00
TD2 2022010728 17/01/2022 NGADIMAN ( BAPAK ) - J.T. 17/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/01/2022
20TK0098 TEPUNG KERAMIK LEMKRA FS 220 COOL GREY @1 KG 6.00 BKS 17,500.00 0.00 0.00
20TK0268 TEPUNG KERAMIK LEMKRA FS 221 BLACK 1.00 BKS 24,000.00 0.00 0.00
TD2 2022010728 KREDIT Sub Total $129,000.00
TD2 2022010729 17/01/2022 NGADIMAN ( BAPAK ) - J.T. 17/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/01/2022
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 2.00 BH 91,000.00 0.00 0.00
FGKN2695 KRAN ANGSA LOCKEY FLEXIBLE ENGKOL JEMPOL 1.00 BH 275,000.00 0.00 0.00
TD2 2022010729 KREDIT Sub Total $457,000.00
TD2 2022010730 17/01/2022 HERIANDI DAMANIK ( BAPAK ) - J.T. 17/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 17/01/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 25.00 DUS 62,000.00 0.00 0.00
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 45.00 DUS 64,500.00 0.00 0.00
10GM0331 GM 25 X 25 GIORDANO BROWN 25.00 DUS 60,000.00 0.00 0.00
TD2 2022010730 KREDIT Sub Total $5,952,500.00
TD2 2022010731 17/01/2022 ROMASI SIMANUNGKALIT ( IBU ) - J.T. 17/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 17/01/2022
GTLIKO0794 KITERO 60 X 60 OY6628 60.00 DUS 239,040.00 15.00 0.00
TD2 2022010731 KREDIT Sub Total $12,191,040.00
TD2 2022010732 17/01/2022 MARSIGIT ( BAPAK ) - J.T. 17/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 17/01/2022
09HI0250 HOKI STAR 16 TINGKAT 0.30 MM BIRU BROMO 24.00 LBR 257,150.00 0.00 0.00
09HI0251 HOKI STAR 12 TINGKAT 0.30 MM BIRU BROMO 12.00 LBR 194,000.00 0.00 0.00
09HI0252 HOKI STAR 09 TINGKAT 0.30 MM BIRU BROMO 20.00 LBR 147,000.00 0.00 0.00
09HI0253 HOKI STAR 10 TINGKAT 0.30 MM BIRU BROMO 10.00 LBR 162,500.00 0.00 0.00
01RG0058 RABUNG HOKISTAR 0.30 MM BIRU 20.00 LBR 20,000.00 0.00 0.00
01TG0132 TALANG JURAI STAR DECK 0.30 BIRU BROMO 3.00 LBR 62,000.00 0.00 0.00
TD2 2022010732 KREDIT Sub Total $13,650,600.00
TD2 2022010733 17/01/2022 SIAHAAN ( BAPAK ) - J.T. 18/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 17/01/2022
24KL0080 KANAL C-72 0.75MM INDOTRUSS GALVALUM P6M 75.00 BTG 101,900.00 0.00 0.00
24RG0448 RENG KOBETRUST 0.40MM TYPE 121 GALVALUME P6M 60.00 BTG 51,800.00 0.00 0.00
21BT0046 BAUT HEXAGON / SDS 12 X 25 MM 3,900.00 BH 350.00 0.00 0.00
21BT0007 BAUT HEXAGON / SDS 12 X 45 MM 1,600.00 BH 450.00 0.00 0.00
TD2 2022010733 KREDIT Sub Total $12,835,500.00
TD2 2022010734 17/01/2022 VIVI ( IBU ) - J.T. 17/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/01/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 1.00 DUS 62,000.00 0.00 0.00
TD2 2022010734 KREDIT Sub Total $62,000.00
TD2 2022010735 17/01/2022 SAIFUL BAHRI NASUTION ( BAPAK ) - J.T. 17/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/01/2022
HWHP0804 HANDLE PINTU SOLID HRE 99.83 SN 1.00 PSG 481,000.00 20.00 0.00
HWBK0076 BODY KUNCI GRADINO LC911 WL-40 US32D 1.00 BH 166,000.00 20.00 0.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US 1.00 BH 175,000.00 20.00 0.00
HWEL0293 ENGSEL PINTU SOLID EK07 4X3X3 4BB US32D 2.00 PSG 157,000.00 20.00 0.00
TD2 2022010735 KREDIT Sub Total $908,800.00
TD2 2022010736 17/01/2022 CASH - J.T. 18/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/01/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 6.00 DUS 62,500.00 0.00 0.00
TD2 2022010736 KREDIT Sub Total $375,000.00
TD2 2022010737 17/01/2022 SUMBER JAYA ( TOKO ) - J.T. 18/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 17/01/2022
01FG0021 FLASHING SAMPING HARIDECK 0.35 MM HITAM KILAT P 18.00 LBR 55,500.00 0.00 0.00
TD2 2022010737 KREDIT Sub Total $999,000.00
TD2 2022010738 17/01/2022 HERI (BAPAK) - J.T. 18/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/01/2022
GTDGKO0426 KITERO 30 X 60 330K2-284 4.00 DUS 203,760.00 10.00 0.00
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 192,000.00 0.00 0.00
TD2 2022010738 KREDIT Sub Total $1,117,536.00
TD2 2022010739 17/01/2022 FERI TARIGAN ( BAPAK ) - J.T. 17/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 17/01/2022
10MA1180 MULIA 40 X 40 MONTASIO GREY 8.00 DUS 63,000.00 0.00 0.00
TD2 2022010739 KREDIT Sub Total $504,000.00
TD2 2022010740 17/01/2022 JOHANES ( BAPAK ) - J.T. 17/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 17/01/2022
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 40.00 DUS 66,000.00 0.00 0.00
TD2 2022010740 KREDIT Sub Total $2,640,000.00
TD2 2022010741 17/01/2022 JOHANES ( BAPAK ) - J.T. 17/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 17/01/2022
GTLIKO0576 KITERO 60 X 60 DREAM BLACK 2.00 DUS 220,000.00 0.00 0.00
TD2 2022010741 KREDIT Sub Total $440,000.00
TD2 2022010742 17/01/2022 MERY ( IBU ) - J.T. 17/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/01/2022
GTLIKO0542 KITERO 60 X 60 68601 2.00 DUS 219,000.00 0.00 0.00
GTLIKO0582 KITERO 60 X 60 PT620 1.00 DUS 269,280.00 15.00 0.00
TD2 2022010742 KREDIT Sub Total $666,888.00
TD2 2022010743 17/01/2022 AMAU ( BAPAK ) - J.T. 17/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 17/01/2022
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 6.00 DUS 64,500.00 0.00 0.00
10GA0682 GRD 40 X 40 48B11W 14.00 DUS 52,500.00 0.00 0.00
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 3.00 DUS 138,500.00 0.00 0.00
TD2 2022010743 KREDIT Sub Total $1,537,500.00
TD2 2022010744 17/01/2022 AMAU ( BAPAK ) - J.T. 17/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 17/01/2022
16EN0014 PROFIL PVC ECOFON LF 601-3 4.00 LBR 38,000.00 0.00 0.00
16EN0024 PLAVON ECOFON EF 2006 20 CM TEBAL 8MM P.5M 15.00 LBR 59,500.00 0.00 0.00
TD2 2022010744 KREDIT Sub Total $1,044,500.00
TD2 2022010745 17/01/2022 MAS ANDRI MARBUN ( BAPAK ) / TOKO MARBUN - J.T. 17/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/01/2022
10RH0115 ALEVANTE 60 X 60 RHAPSODY HA6121 28.00 DUS 143,000.00 0.00 0.00
TD2 2022010745 KREDIT Sub Total $4,004,000.00
TD2 2022010746 17/01/2022 MAS ANDRI MARBUN ( BAPAK ) / TOKO MARBUN - J.T. 17/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/01/2022
GTDGKO0333 KITERO WOOD 15 X 90 OWZ1946 12.00 DUS 203,040.00 15.00 0.00
KKDGKO0007 KITERO 25 X 40 W362445A 2.00 DUS 133,500.00 15.00 0.00
TD2 2022010746 KREDIT Sub Total $2,297,958.00
TD2 2022010747 17/01/2022 PANGLONG DUA SAUDARA - J.T. 18/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 17/01/2022
10MA1011 MULIA 25 X 40 AMORA GREY 2.00 DUS 62,000.00 0.00 0.00
10AC0084 ACCURA 25 X 40 PATRICIA BEIGE 10.00 DUS 62,000.00 0.00 0.00
TD2 2022010747 KREDIT Sub Total $744,000.00
TD2 2022010748 17/01/2022 FERI TARIGAN ( BAPAK ) - J.T. 17/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/01/2022
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 2.00 BH 148,000.00 20.00 0.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US 2.00 BH 175,000.00 20.00 0.00
TD2 2022010748 KREDIT Sub Total $516,800.00
TD2 2022010749 17/01/2022 SUWITO ( BAPAK ) - J.T. 17/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/01/2022
FGSK0213 STOP KRAN ENGKOL 7256 (K) LOCKEY 1.00 BH 100,000.00 0.00 0.00
FGKN2464 KRAN WASTAFEL PUSH UP 198 LOCKEY 1.00 BH 392,000.00 0.00 0.00
FGKN2611 KRAN ANGSA ENGKOL BOOT LOCKEY 1.00 BH 192,500.00 0.00 0.00
FGSN0082 SIFON ANGSA LOCKEY TEKAN KUNINGAN 1.00 BH 225,000.00 0.00 0.00
FGFL0078 FLEXIBEL LOCKEY KUNINGAN 40CM 1.00 BH 62,000.00 0.00 0.00
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 2.00 BH 165,000.00 0.00 0.00
HAKG0101 KOMPOR GAS RINNAI RB-772 RO (G) 1.00 SET 1,920,000.00 0.00 0.00
PULY0056 PINTU ALUMINIUM LK005U-P-KC-PEKA 1.00 SET 1,250,000.00 0.00 0.00
TD2 2022010749 KREDIT Sub Total $4,471,500.00
TD2 2022010750 17/01/2022 SUWITO ( BAPAK ) - J.T. 17/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/01/2022
18WL0558 WASTAFEL AMSTAD NEW CODIE ROUND LAVA 43 CM WHI 1.00 BH 545,500.00 0.00 0.00
18CJ0055 CL JGK TOTO CE7 WHITE 1.00 BH 340,000.00 0.00 0.00
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00 0.00 0.00
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 1.00 SET 1,519,000.00 0.00 0.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH 1.00 SET 0.00 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00 0.00 0.00
05ST0060 T JOINT AMSTAD SS 304 1.00 BH 0.00 0.00 0.00
TD2 2022010750 KREDIT Sub Total $2,675,500.00
TD2 2022010751 17/01/2022 SUWITO ( BAPAK ) - J.T. 17/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/01/2022
GTLIKO0834 KITERO 60 X 60 OY6301 60.00 DUS 241,920.00 13.50 0.00
GTLIKO0799 KITERO 60 X 60 OY66133 8.00 DUS 239,040.00 13.50 0.00
GTLIKO0707 KITERO 60 X 60 OY6768 23.00 DUS 231,840.00 13.50 0.00
KKDGKO0007 KITERO 25 X 40 W362445A 16.00 DUS 133,500.00 15.00 0.00
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 192,000.00 0.00 0.00
DRDTKT0083 PLAIN 10 X 60 2 GARIS EMAS ( HANYA POTONG ) 60.00 KPG 18,000.00 0.00 0.00
TD2 2022010751 KREDIT Sub Total $22,101,862.00
TD2 2022010752 17/01/2022 SUWITO ( BAPAK ) - J.T. 17/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/01/2022
BPSLGE0011 SINK GRACEE/CK 1LB 102X47X15 (0.6M) WLA10046 POLI 1.00 SET 375,000.00 3.00 0.00
TD2 2022010752 KREDIT Sub Total $363,750.00
TD2 2022010753 17/01/2022 SUWITO ( BAPAK ) - J.T. 17/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/01/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 27.00 DUS 87,000.00 0.00 0.00
10MA1270 MULIA 30 X 30 ALGERIA GREY 5.00 DUS 60,000.00 0.00 0.00
10AT0150 ASIA TILE 25 X 25 ALPHA WHITE 3.00 DUS 64,000.00 0.00 0.00
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 4.00 DUS 64,000.00 0.00 0.00
TD2 2022010753 KREDIT Sub Total $3,097,000.00
TD2 2022010754 17/01/2022 SUWITO ( BAPAK ) - J.T. 17/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/01/2022
10MA1317 MULIA 30 X 60 TRIANA GREY 25.00 DUS 87,000.00 0.00 0.00
TD2 2022010754 KREDIT Sub Total $2,175,000.00
TD2 2022010755 17/01/2022 REZA (BAPAK) - J.T. 18/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 3.00 DUS 138,500.00 0.00 0.00
TD2 2022010755 KREDIT Sub Total $415,500.00
TD2 2022010756 17/01/2022 CASH - J.T. 18/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/01/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 13.00 DUS 62,500.00 0.00 0.00
10GM0019 GM 25 X 25 GINZA GREY 4.00 DUS 60,000.00 0.00 0.00
TD2 2022010756 KREDIT Sub Total $1,052,500.00
JT2 2022010319 18/01/2022 RAHMAN (BAPAK) - J.T. 19/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/01/2022
10MA1180 MULIA 40 X 40 MONTASIO GREY 4.00 DUS 62,000.00 0.00 0.00
JT2 2022010319 CASH Sub Total $248,000.00
JT2 2022010320 18/01/2022 CASH - J.T. 19/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 18/01/2022
02BN0055 BON-BON POLOS 10 CM 22.00 M 5,000.00 0.00 0.00
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 5.00 BKS 17,500.00 0.00 0.00
JT2 2022010320 CASH Sub Total $197,500.00
JT2 2022010321 18/01/2022 CASH - J.T. 19/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 18/01/2022
02BN0055 BON-BON POLOS 10 CM 23.00 M 5,000.00 0.00 0.00
JT2 2022010321 CASH Sub Total $115,000.00
JT2 2022010322 18/01/2022 NUR (IBU) - J.T. 19/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/01/2022
10MA1305 MULIA 20 X 25 ALFIN DECO GREEN 1.00 DUS 57,000.00 0.00 0.00
JT2 2022010322 CASH Sub Total $57,000.00
JT2 2022010323 18/01/2022 CASH - J.T. 19/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 18/01/2022
05SK0026 STOP KRAN ONDA SV-11 TG 1.00 BH 127,000.00 0.00 0.00
JT2 2022010323 CASH Sub Total $127,000.00
JT2 2022010324 18/01/2022 KITO CONVENTION HALL - J.T. 19/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 18/01/2022
HWTNCK0009 TARIKAN JENDELA CARLO KILLY 043 2.00 BH 5,500.00 0.00 0.00
JT2 2022010324 CASH Sub Total $11,000.00
JT2 2022010325 18/01/2022 AROFIQ ( BAPAK ) - J.T. 18/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 18/01/2022
05SN0089 SIFON LEHER ANGSA FIO PENCET 1.00 BH 120,000.00 0.00 0.00
JT2 2022010325 CASH Sub Total $120,000.00
JT2 2022010326 18/01/2022 AROFIQ ( BAPAK ) - J.T. 18/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 18/01/2022
07MT0013 CAT METROLITE @2.5LTR WEATHERSEAL PASTEL 2.00 KLG 240,000.00 0.00 0.00
JT2 2022010326 CASH Sub Total $480,000.00
JT2 2022010327 18/01/2022 DEWI (IBU) - J.T. 19/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/01/2022
10MA1227 MULIA 40 X 40 HANOVER BEIGE 10.00 DUS 51,000.00 0.00 0.00
10MA1294 MULIA 20 X 25 ALFIN DECO PINK 3.00 DUS 57,000.00 0.00 0.00
JT2 2022010327 CASH Sub Total $681,000.00
JT2 2022010328 18/01/2022 SYAHRUL ( BAPAK ) - J.T. 19/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 18/01/2022
02BN0055 BON-BON POLOS 10 CM 9.00 M 5,000.00 0.00 0.00
JT2 2022010328 CASH Sub Total $45,000.00
JT2 2022010329 18/01/2022 ARMAN (BAPAK) - J.T. 19/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 18/01/2022
10MA1285 MULIA 20 X 25 DAGO BEIGE 4.00 DUS 57,000.00 0.00 0.00
JT2 2022010329 CASH Sub Total $228,000.00
JT2 2022010330 18/01/2022 ZULFAHRI SAG ( BAPAK ) - J.T. 18/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010330 CASH Sub Total $100,000.00
JT2 2022010331 18/01/2022 ZULFAHRI SAG ( BAPAK ) - J.T. 18/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 18/01/2022
13SR0047 STEKER ENGKEL PANASONIC WNJ 5001-701 21.00 BH 16,500.00 0.00 0.00
13SR0043 STEKER 2 LUBANG PANASONIC WNJ6802 BH 14,000.00 0.00 0.00
13SK0015 STOP KONTAK PANASONIC WNJ 1091-7 10 (200) 18.00 BH 14,000.00 0.00 0.00
13SR0042 STEKER 1 LUBANG PANASONIC WNJ6801 9.00 BH 14,000.00 0.00 0.00
13SR0045 STEKER 3 LUBANG PANASONIC WNJ6803 8.00 BH 14,000.00 0.00 0.00
JT2 2022010331 CASH Sub Total $878,500.00
JT2 2022010332 18/01/2022 CASH - J.T. 19/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 18/01/2022
07DX0307 CAT DULUX 1KG (0.8L) A355-9002 WHITE DOFF 1.00 KLG 62,000.00 0.00 0.00
07CC0222 CAT CATYLAC 5KG A912-44855N PUTIH 888 1.00 KLG 205,000.00 0.00 0.00
11KP0024 KERTAS PASIR EAC NO 1000 1.00 LBR 2,000.00 0.00 0.00
JT2 2022010332 CASH Sub Total $269,000.00
JT2 2022010333 18/01/2022 ZULFAHRI SAG ( BAPAK ) - J.T. 18/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 18/01/2022
21KS0029 KUAS CROCODILE 3" 3.00 BH 21,000.00 0.00 0.00
21KS0027 KUAS CROCODILE 4" 3.00 BH 32,000.00 0.00 0.00
07DX0099 CAT DULUX 2.5KG A914-T914C AMBIANCE BASE 2.00 KLG 260,000.00 0.00 0.00
07DX0099 CAT DULUX 2.5KG A914-T914C AMBIANCE BASE 1.00 KLG 270,000.00 0.00 0.00
21BT0046 BAUT HEXAGON / SDS 12 X 25 MM 650.00 BH 350.00 0.00 0.00
21BT0007 BAUT HEXAGON / SDS 12 X 45 MM 400.00 BH 450.00 0.00 0.00
JT2 2022010333 CASH Sub Total $1,356,500.00
JT2 2022010334 18/01/2022 SIMANJUNTAK (BAPAK) - J.T. 19/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 18/01/2022
05FL0011 FLEXIBEL WASSER WRF 50 CM 2.00 BH 120,000.00 25.00 0.00
JT2 2022010334 CASH Sub Total $180,000.00
JT2 2022010335 18/01/2022 UNTUG ( BAPAK ) - J.T. 18/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 18/01/2022
07DX0439 CAT DULUX 20KG T937A EASY CLEAN ANTI VIRAL ( AV ) 1.00 PAIL 1,785,000.00 0.00 0.00
07DX0375 CAT DULUX 2.5KG T937C EASY CLEAN BASE 2.00 KLG 200,000.00 0.00 0.00
JT2 2022010335 CASH Sub Total $2,185,000.00
JT2 2022010336 18/01/2022 CASH - J.T. 19/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 18/01/2022
07MT0013 CAT METROLITE @2.5LTR WEATHERSEAL PASTEL 1.00 KLG 250,000.00 0.00 0.00
07MT0014 CAT METROLITE @2.5LTR WEATHERSEAL TINTO 1.00 KLG 220,000.00 0.00 0.00
07MT0013 CAT METROLITE @2.5LTR WEATHERSEAL PASTEL 1.00 KLG 235,000.00 0.00 0.00
JT2 2022010336 CASH Sub Total $705,000.00
JT2 2022010337 18/01/2022 BUNGA HOT BR TARIGAN ( IBU ) - J.T. 18/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 18/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010337 CASH Sub Total $100,000.00
JT2 2022010338 18/01/2022 M.SYAFII, ST ( BAPAK ) - J.T. 18/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010338 CASH Sub Total $100,000.00
JT2 2022010339 18/01/2022 SUSAN ( IBU ) - J.T. 19/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 18/01/2022
HAKG0070 KOMPOR GAS RINNAI RB-2GH-C (SB) 1.00 SET 2,700,000.00 0.00 0.00
JT2 2022010339 CASH Sub Total $2,700,000.00
JT2 2022010340 18/01/2022 CASH - J.T. 19/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 18/01/2022
18BA0197 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM SKY BLUE 1.00 BH 270,000.00 0.00 0.00
18BA0206 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM CERAMIC W 1.00 BH 270,000.00 0.00 0.00
JT2 2022010340 CASH Sub Total $540,000.00
TD2 2022010757 18/01/2022 LINDAWATI ( IBU ) - J.T. 19/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 18/01/2022
GTLIKO0838 KITERO 60 X 60 PT624 4.00 DUS 256,320.00 15.00 0.00
TD2 2022010757 KREDIT Sub Total $871,488.00
TD2 2022010758 18/01/2022 AYU (IBU) - J.T. 19/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 18/01/2022
10GG0022 GEMILANG 40 X 40 GRESSWOOD GREY 1.00 DUS 62,000.00 0.00 0.00
TD2 2022010758 KREDIT Sub Total $62,000.00
TD2 2022010759 18/01/2022 AROFIQ ( BAPAK ) - J.T. 18/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 18/01/2022
10GA0682 GRD 40 X 40 48B11W 65.00 DUS 52,500.00 0.00 0.00
TD2 2022010759 KREDIT Sub Total $3,412,500.00
TD2 2022010760 18/01/2022 JOHNY KASIDI ( BAPAK ) - J.T. 18/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 18/01/2022
10GG0106 GEMILANG 50 X 50 RIVELA BROWN 2.00 DUS 74,000.00 0.00 0.00
TD2 2022010760 KREDIT Sub Total $148,000.00
TD2 2022010761 18/01/2022 NOVRI ( BAPAK) - J.T. 18/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 1.00 DUS 138,500.00 0.00 0.00
TD2 2022010761 KREDIT Sub Total $138,500.00
TD2 2022010762 18/01/2022 SMA NUSANTARA (SEKOLAH) - J.T. 19/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 18/01/2022
GTLIKO0655 KITERO 60 X 60 T63709W4 12.00 DUS 256,320.00 15.00 0.00
TD2 2022010762 KREDIT Sub Total $2,614,464.00
TD2 2022010763 18/01/2022 SMA NUSANTARA (SEKOLAH) - J.T. 19/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 18/01/2022
20TK0002 TEPUNG KERAMIK LEMKRA FK 101 ABU @30 KG 2.00 SAK 192,000.00 0.00 0.00
TD2 2022010763 KREDIT Sub Total $384,000.00
TD2 2022010764 18/01/2022 SYAHRUL ( BAPAK ) - J.T. 19/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 18/01/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 3.00 DUS 62,500.00 0.00 0.00
TD2 2022010764 KREDIT Sub Total $187,500.00
TD2 2022010765 18/01/2022 DEWI ARTHA KAROLINA ( IBU ) - J.T. 18/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 18/01/2022
GTLIKO0124 KITERO 60 X 60 6F15 2.00 DUS 246,240.00 15.00 0.00
TD2 2022010765 KREDIT Sub Total $418,608.00
TD2 2022010766 18/01/2022 SUDAR ( BAPAK ) - J.T. 18/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 18/01/2022
10RD0094 RAYMOND 40 X 40 PELICE BROWNISH 8.00 DUS 63,000.00 0.00 0.00
10MA1232 MULIA 25 X 40 ARIANA DECO PURPLE 2.00 DUS 65,500.00 0.00 0.00
TD2 2022010766 KREDIT Sub Total $635,000.00
TD2 2022010767 18/01/2022 SUDAR ( BAPAK ) - J.T. 18/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 18/01/2022
HWHP0555 HANDLE PINTU SOLID P81.12 US32+US32D 2.00 PSG 245,000.00 20.00 0.00
TD2 2022010767 KREDIT Sub Total $392,000.00
TD2 2022010768 18/01/2022 SUDAR ( BAPAK ) - J.T. 18/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 18/01/2022
10RH0115 ALEVANTE 60 X 60 RHAPSODY HA6121 21.00 DUS 144,000.00 0.00 0.00
TD2 2022010768 KREDIT Sub Total $3,024,000.00
TD2 2022010769 18/01/2022 SUDAR ( BAPAK ) - J.T. 18/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 18/01/2022
18BA0196 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM BEIGE 1.00 BH 280,000.00 0.00 0.00
TD2 2022010769 KREDIT Sub Total $280,000.00
TD2 2022010770 18/01/2022 SUDAR ( BAPAK ) - J.T. 18/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 18/01/2022
18BA0195 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM MARON 1.00 BH 280,000.00 0.00 0.00
TD2 2022010770 KREDIT Sub Total $280,000.00
TD2 2022010771 18/01/2022 KASIMAN ( BAPAK ) - J.T. 18/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 18/01/2022
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH 1.00 SET 1,329,000.00 0.00 0.00
TD2 2022010771 KREDIT Sub Total $1,329,000.00
TD2 2022010772 18/01/2022 KASIMAN ( BAPAK ) - J.T. 18/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 18/01/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C 1.00 SET 590,000.00 0.00 0.00
TD2 2022010772 KREDIT Sub Total $590,000.00
TD2 2022010773 18/01/2022 KASIMAN ( BAPAK ) - J.T. 18/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 18/01/2022
FGHS0799 HAND SHOWER BIDET CHROME SILVER TWC 1.00 BH 168,000.00 0.00 0.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00 0.00 0.00
TD2 2022010773 KREDIT Sub Total $246,000.00
TD2 2022010774 18/01/2022 JOHNY KASIDI ( BAPAK ) - J.T. 18/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 18/01/2022
GTLIKO0831 KITERO 60 X 120 OY62311 1.00 DUS 446,400.00 15.00 0.00
TD2 2022010774 KREDIT Sub Total $379,440.00
TD2 2022010775 18/01/2022 TRIYANI ( IBU ) - J.T. 18/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 18/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 3.00 DUS 195,000.00 0.00 0.00
TD2 2022010775 KREDIT Sub Total $585,000.00
TD2 2022010776 18/01/2022 TRIYANI ( IBU ) - J.T. 18/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 18/01/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 24.00 DUS 69,000.00 0.00 0.00
10AT0144 ASIA TILE 25 X 25 GALAXY GREY 8.00 DUS 65,000.00 0.00 0.00
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 2.00 DUS 84,000.00 0.00 0.00
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 25.00 DUS 142,000.00 0.00 0.00
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 9.00 DUS 53,000.00 0.00 0.00
10RH0091 REDHORSE 20 X 40 CANIGIA BROWN 4.00 DUS 85,000.00 0.00 0.00
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 2.00 BKS 17,500.00 0.00 0.00
07CC0255 CAT CATYLAC 25KG A912-T912D EXTERIOR BASE D 1.00 PAIL 1,212,000.00 0.00 0.00
07DX0005 CAT DULUX 1KG (0.8L) A369-46630 CINNAMON SUEDE 3.00 KLG 58,000.00 0.00 0.00
07CC0173 CAT CATYLAC 25KG A911-T911A INTERIOR BASE A 1.00 PAIL 630,000.00 0.00 0.00
TD2 2022010776 KREDIT Sub Total $8,762,000.00
TD2 2022010777 18/01/2022 M RASYID ( BAPAK ) - J.T. 18/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/01/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 200.00 DUS 49,500.00 0.00 0.00
10GA0192 GRD 40 X 40 42022 FALCON BLUE 80.00 DUS 53,000.00 0.00 0.00
10AT0258 ASIA TILE 25 X 25 RAVEN GREY 40.00 DUS 62,000.00 0.00 0.00
TD2 2022010777 KREDIT Sub Total $16,620,000.00
TD2 2022010778 18/01/2022 ZULFAHRI SAG ( BAPAK ) - J.T. 18/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/01/2022
10GA0678 GRD 40 X 40 48B01W 245.00 DUS 55,000.00 0.00 0.00
24KL0062 KANAL C 72.75MM DELI TRUSS P6M 20.00 BTG 103,000.00 0.00 0.00
24RG0465 RENG DELI TRUSS 0.45 MM TYPE RT110 20.00 BTG 53,000.00 0.00 0.00
16ET0003 LISPLANK ELEPHANT 405X20X8MM PLAIN 3.00 LBR 57,000.00 0.00 0.00
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 31.80 M 49,000.00 0.00 0.00
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 23.50 M 49,000.00 0.00 0.00
01RG0996 RABUNG DELIDECK 0.30MM BIRU 12.00 LBR 74,400.00 0.00 0.00
07CC0242 CAT CATYLAC 21KG A912-49300 EXTERIOR 1.00 KLG 677,000.00 0.00 0.00
07CC0196 CAT CATYLAC 21KG A931-49300 INTERIOR 2.00 KLG 601,000.00 0.00 0.00
TD2 2022010778 KREDIT Sub Total $22,247,500.00
TD2 2022010779 18/01/2022 ZULFAHRI SAG ( BAPAK ) - J.T. 18/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/01/2022
GTDGKO0437 KITERO 30 X 60 376B 45.00 DUS 198,720.00 12.00 0.00
GTLIKO0854 KITERO 60 X 60 OY66205 110.00 DUS 239,040.00 12.00 0.00
GTLIKO0853 KITERO 60 X 60 OY6614 153.00 DUS 239,040.00 12.00 0.00
TD2 2022010779 KREDIT Sub Total $63,192,730.00
TD2 2022010780 18/01/2022 CASH - J.T. 19/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 18/01/2022
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 3.00 BH 165,000.00 0.00 0.00
TD2 2022010780 KREDIT Sub Total $495,000.00
TD2 2022010781 18/01/2022 AGUSTINUS SEMBIRING ( IBU ) - J.T. 19/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 18/01/2022
HDBNKT1862 FLOWER KITO XF1702 2.00 TGK 15,000.00 0.00 0.00
HDBNKT2843 FLOWER KITO KTR 18-0047-43# 2.00 TGK 25,000.00 0.00 0.00
HDHAVB1023 VAS CERAMIC KITO 7X10X15 YTX-158S 1.00 PCS 73,000.00 0.00 0.00
TD2 2022010781 KREDIT Sub Total $153,000.00
TD2 2022010782 18/01/2022 MAMAK ANDREAS MANALU ( IBU ) - J.T. 18/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 18/01/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 60.00 DUS 51,000.00 0.00 0.00
TD2 2022010782 KREDIT Sub Total $3,060,000.00
TD2 2022010783 18/01/2022 BAGUS (BAPAK) - J.T. 19/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 18/01/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 40.00 DUS 62,500.00 0.00 0.00
10AT0144 ASIA TILE 25 X 25 GALAXY GREY 10.00 DUS 62,000.00 0.00 0.00
10AT0113 ASIA TILE 30 X 30 ALPHA BLACK 20.00 DUS 60,000.00 0.00 0.00
TD2 2022010783 KREDIT Sub Total $4,320,000.00
TD2 2022010784 18/01/2022 SMA NEGERI 1 BANGUN PURBA - J.T. 18/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 18/01/2022
10MN0241 MILAN 40 X 40 TEXAS MAPLE-2 61.00 DUS 74,000.00 0.00 0.00
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 17.00 DUS 65,000.00 0.00 0.00
10MA1308 MULIA 25 X 40 NAGOYA BEIGE 33.00 DUS 68,000.00 0.00 0.00
TD2 2022010784 KREDIT Sub Total $7,863,000.00
TD2 2022010785 18/01/2022 TIORISTA HALOHO SH.M.KN ( IBU ) - J.T. 18/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 18/01/2022
GTLIKO0751 KITERO 90 X 180 ARLES MASTER 1.00 DUS 806,760.00 12.50 0.00
TD2 2022010785 KREDIT Sub Total $705,915.00
TD2 2022010786 18/01/2022 TIORISTA HALOHO SH.M.KN ( IBU ) - J.T. 18/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 18/01/2022
02BK0027 BATU KACANG HIJAU IMPORT (7/9) 100.00 KG 7,000.00 0.00 0.00
02BK0028 BATU KACANG MERAH IMPORT (7/9) 100.00 KG 7,000.00 0.00 0.00
02BK0001 BATU KACANG MULTI COLOUR 7/9 100.00 KG 7,000.00 0.00 0.00
TD2 2022010786 KREDIT Sub Total $2,100,000.00
TD2 2022010787 18/01/2022 BUNGA HOT BR TARIGAN ( IBU ) - J.T. 18/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 18/01/2022
GTLIKO0850 KITERO 60 X 60 OY6167 50.00 DUS 239,040.00 10.00 0.00
TD2 2022010787 KREDIT Sub Total $10,756,800.00
TD2 2022010788 18/01/2022 SOFYAN HENDRI (BAPAK) - J.T. 19/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 18/01/2022
10RG0614 ROMAN GRESS 30 X 60 GL638001 4.00 DUS 194,000.00 0.00 0.00
TD2 2022010788 KREDIT Sub Total $776,000.00
TD2 2022010789 18/01/2022 HIA ( BAPAK ) - J.T. 18/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 18/01/2022
10GG0035 GEMILANG 40 X 40 OAKWOOD G.CHR (TUA) 35.00 DUS 62,000.00 0.00 0.00
TD2 2022010789 KREDIT Sub Total $2,170,000.00
TD2 2022010790 18/01/2022 ANAS ( BAPAK ) - J.T. 19/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 18/01/2022
10CD0052 CONCORD 50 X 50 ALEXA BROWN 35.00 DUS 69,000.00 0.00 0.00
TD2 2022010790 KREDIT Sub Total $2,415,000.00
TD2 2022010791 18/01/2022 GEREJA GMI KYUNGGI PATUMBAK - J.T. 18/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 18/01/2022
10PM1078 PLATINUM 30 X 60 TUNISIA BROWN DECOR EMBOSS 18.00 DUS 96,000.00 0.00 0.00
10PM1077 PLATINUM 30 X 60 TUNISIA BROWN BASIC EMBOSS 25.00 DUS 96,000.00 0.00 0.00
10PM1114 PLATINUM 30 X 60 THOMSON BROWN DECOR 8.00 DUS 96,000.00 0.00 0.00
TD2 2022010791 KREDIT Sub Total $4,896,000.00
TD2 2022010792 18/01/2022 GEREJA GMI KYUNGGI PATUMBAK - J.T. 18/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 18/01/2022
18CD0515 CL DDK C633 DUAL FLUSH 2.00 SET 800,000.00 0.00 0.00
18CJ0014 CL JGK AMSTAD RAPIEX EXCEL RED 2.00 BH 312,000.00 0.00 0.00
18WL0391 WASTAFEL AMSTAD STUDIO 45 - WHITE 2.00 SET 340,000.00 0.00 0.00
14PC0006 PINTU PVC POLOS STANDARD-CREAM 4.00 BH 237,000.00 0.00 0.00
11EL0102 ENGSEL ICM PUTIH 4.00 PSG 0.00 0.00 0.00
21FR0002 FISHER S6 32.00 BJ 0.00 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 32.00 BJ 0.00 0.00 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 8.00 BH 0.00 0.00 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 4.00 BH 0.00 0.00 0.00
TD2 2022010792 KREDIT Sub Total $3,852,000.00
TD2 2022010793 18/01/2022 GEREJA GMI KYUNGGI PATUMBAK - J.T. 18/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/01/2022
10AT0112 ASIA TILE 30 X 30 ALPHA CREAM 30.00 DUS 60,000.00 0.00 0.00
TD2 2022010793 KREDIT Sub Total $1,800,000.00
TD2 2022010794 18/01/2022 SURIADI ( BAPAK ) - J.T. 18/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 18/01/2022
GTLIKO0050 KITERO 80 X 80 OT-8006 51.00 DUS 270,000.00 0.00 0.00
GTLIKO0715 KITERO 80 X 80 TRJ8861 8.00 DUS 320,000.00 0.00 0.00
TD2 2022010794 KREDIT Sub Total $16,330,000.00
TD2 2022010795 18/01/2022 SUSAN ( IBU ) - J.T. 19/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 18/01/2022
GTDGKO0426 KITERO 30 X 60 330K2-284 5.00 DUS 203,760.00 10.00 0.00
GTLIKO0794 KITERO 60 X 60 OY6628 3.00 DUS 239,040.00 10.00 0.00
TD2 2022010795 KREDIT Sub Total $1,562,328.00
TD2 2022010796 18/01/2022 SUSAN ( IBU ) - J.T. 19/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 18/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 5.00 DUS 138,500.00 0.00 0.00
TD2 2022010796 KREDIT Sub Total $692,500.00
TD2 2022010797 18/01/2022 SURIADI ( BAPAK ) - J.T. 18/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 18/01/2022
10AT0233 ASIA TILE 30 X 30 OSLO BROWN 10.00 DUS 56,000.00 0.00 0.00
10MA1256 ACCURA 30 X 60 BROAD WAY DECO BEIGE 48.00 DUS 84,000.00 0.00 0.00
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 3.00 DUS 139,000.00 0.00 0.00
10MA1319 MULIA 30 X 60 TRIANA BEIGE 6.00 DUS 84,000.00 0.00 0.00
TD2 2022010797 KREDIT Sub Total $5,513,000.00
TD2 2022010798 18/01/2022 SURIADI ( BAPAK ) - J.T. 18/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 18/01/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 2.00 BH 271,000.00 0.00 0.00
TD2 2022010798 KREDIT Sub Total $542,000.00
TD2 2022010799 18/01/2022 CASH - J.T. 19/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 18/01/2022
FGKN2796 KRAN SINK FLEXIBLE MEJA ENGKOL M2L TWC 1.00 BH 288,000.00 0.00 0.00
FGKN2410 KRAN SINK BEBEK VN SALIB SILANG KNG TWC 1.00 BH 138,000.00 0.00 0.00
TD2 2022010799 KREDIT Sub Total $426,000.00
TD2 2022010800 18/01/2022 BUDI (BAPAK) - J.T. 19/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 18/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 2.00 DUS 138,500.00 0.00 0.00
TD2 2022010800 KREDIT Sub Total $277,000.00
TD2 2022010801 18/01/2022 BAKTIAR HUTASOIT ( BAPAK ) - J.T. 18/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/01/2022
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 730.00 M 60,000.00 0.00 0.00
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 75.00 M 60,000.00 0.00 0.00
01RG1007 RABUNG DELIDECK 0.40MM MARON 50.00 LBR 81,600.00 0.00 0.00
TD2 2022010801 KREDIT Sub Total $52,380,000.00
TD2 2022010802 18/01/2022 BAKTIAR HUTASOIT ( BAPAK ) - J.T. 18/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 18/01/2022
BPDLGE0059 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050A POLIS 2.00 SET 372,000.00 2.50 0.00
TD2 2022010802 KREDIT Sub Total $725,400.00
TD2 2022010803 18/01/2022 BAKTIAR HUTASOIT ( BAPAK ) - J.T. 18/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 18/01/2022
14PC0012 PINTU PVC SUNGKAI STANDART-TUA 4.00 BH 242,000.00 0.00 0.00
11EL0102 ENGSEL ICM PUTIH 4.00 PSG 0.00 0.00 0.00
21FR0002 FISHER S6 32.00 BJ 0.00 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 32.00 BJ 0.00 0.00 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 8.00 BH 0.00 0.00 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 4.00 BH 0.00 0.00 0.00
04GB0222 GANTUNGAN BAJU MINIMALIS 5 KAIT 5.00 BH 72,000.00 0.00 0.00
05KN1535 KRAN CABANG ENGKOL MB 4.00 BH 90,000.00 0.00 0.00
18WL0391 WASTAFEL AMSTAD STUDIO 45 - WHITE 1.00 SET 340,000.00 0.00 0.00
JAOS0009 PENAMBAHAN HARGA 1.00 BH 0.00 0.00 0.00
20SN0003 SEMEN PUTIH @40 KG 80.00 KG 4,000.00 0.00 0.00
TD2 2022010803 KREDIT 810.01 Sub Total 810.01 $2,348,000.00
TD2 2022010804 18/01/2022 BAKTIAR HUTASOIT ( BAPAK ) - J.T. 18/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 18/01/2022
PULY0056 PINTU ALUMINIUM LK005U-P-KC-PEKA 1.00 SET 1,250,000.00 0.00 0.00
JAOS0009 PENAMBAHAN HARGA 1.00 BH 0.00 0.00 0.00
TD2 2022010804 KREDIT 810.01 Sub Total 810.01 $1,250,000.00
TD2 2022010805 18/01/2022 BAKTIAR HUTASOIT ( BAPAK ) - J.T. 18/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 18/01/2022
HWHP0277 HANDLE PINTU GRADINO HRE61.42 US32D (-) BODY 7.00 SET 283,200.00 0.00 0.00
HWBK0008 BODY KUNCI SOLID LC111 WL-40 US32D 7.00 BH 0.00 0.00 0.00
HWKI0027 KUNCI PINTU SILINDER DOUBLE SOLID DC02-60 MK US2 7.00 BH 0.00 0.00 0.00
HWHP0555 HANDLE PINTU SOLID P81.12 US32+US32D 2.00 PSG 245,000.00 25.00 0.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 148,000.00 25.00 0.00
HWKI0027 KUNCI PINTU SILINDER DOUBLE SOLID DC02-60 MK US2 1.00 BH 122,000.00 25.00 0.00
HWSK0039 RING KUNCI SOLID E61.47 US32D 1.00 BH 35,000.00 25.00 0.00
HWGL0237 LUBANG GRENDEL SOLID DPS 319 US26 1.00 BH 43,000.00 25.00 0.00
HWEL0126 ENGSEL SOLID EK01 3X2.5X2.5 2BB SN 19.00 PSG 52,000.00 25.00 0.00
HWEL0169 ENGSEL SOLID EK02 4X3X3 4BB SN 13.00 PSG 87,000.00 25.00 0.00
HWGL0242 GRENDEL SOLID SK378 SN 19.00 BH 43,000.00 25.00 0.00
HWGL0238 GRENDEL TANAM SOLID 312 6" US26 1.00 BH 140,000.00 25.00 0.00
HWGL0239 GRENDEL TANAM SOLID 312 12" US26 1.00 BH 210,000.00 25.00 0.00
KBFR0168 FLOORSTAINER LOCKEY S/S 6.00 BH 45,000.00 0.00 0.00
HWTN0201 TARIKAN JENDELA LOCKEY SILVER ( 4BH ) 5.00 BH 50,000.00 0.00 0.00
HWHA0067 HAK ANGIN LOCKEY MINS NK 8" SN ( 2BH ) 10.00 BH 42,000.00 0.00 0.00
FGHS0781 HAND SHOWER 0681 BLT FUNGSIONAL LOCKEY 4.00 BH 165,000.00 0.00 0.00
FGKN2695 KRAN ANGSA LOCKEY FLEXIBLE ENGKOL JEMPOL 2.00 BH 275,000.00 0.00 0.00
FGKN2587 KRAN WASTAFEL PESAWAT LOCKEY 1.00 BH 175,000.00 0.00 0.00
FGSK0213 STOP KRAN ENGKOL 7256 (K) LOCKEY 1.00 BH 100,000.00 0.00 0.00
FGFL0078 FLEXIBEL LOCKEY KUNINGAN 40CM 1.00 BH 62,000.00 0.00 0.00
TD2 2022010805 KREDIT Sub Total $7,562,400.00
TD2 2022010806 18/01/2022 BAKTIAR HUTASOIT ( BAPAK ) - J.T. 18/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/01/2022
10GA0682 GRD 40 X 40 48B11W 240.00 DUS 52,000.00 0.00 0.00
10MA1311 MULIA 50 X 50 MENARD GREY 60.00 DUS 66,000.00 0.00 0.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 50.00 DUS 65,000.00 0.00 0.00
10AC0110 ACCURA 25 X 25 TRITON GREY 20.00 DUS 60,000.00 0.00 0.00
10MA1328 MULIA 25 X 40 KANAYA BEIGE 5.00 DUS 67,000.00 0.00 0.00
TD2 2022010806 KREDIT Sub Total $21,225,000.00
TD2 2022010807 18/01/2022 BAKTIAR HUTASOIT ( BAPAK ) - J.T. 18/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/01/2022
GTLIKO0557 KITERO 60 X 60 OY6068 4.00 DUS 217,000.00 0.00 0.00
TD2 2022010807 KREDIT Sub Total $868,000.00
TD2 2022010808 18/01/2022 BAKTIAR HUTASOIT ( BAPAK ) - J.T. 18/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 18/01/2022
03FG0013 FURING NOSYS 30 P4M 300.00 BTG 12,800.00 0.00 0.00
16EN0026 PLAVON ECOFON ED 2004 20 CM TEBAL 8MM P.3.9M 450.00 LBR 47,000.00 0.00 0.00
16EN0025 PLAVON ECOFON ED 2001 20 CM TEBAL 8MM P.3.9M 100.00 LBR 47,000.00 0.00 0.00
TD2 2022010808 KREDIT 810.01 Sub Total 810.01 $29,690,000.00
JT2 2022010341 19/01/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 20/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/01/2022
21KS0007 KUAS CROCODILE 1 1/2" 1.00 BH 13,000.00 0.00 0.00
07PN0127 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 974 SUN FL 1.00 KLG 52,000.00 0.00 0.00
JT2 2022010341 CASH Sub Total $65,000.00
JT2 2022010342 19/01/2022 SHELIN ( BAPAK ) - J.T. 19/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/01/2022
05KN2705 KRAN SINK FLEXIBEL KARET WARNA WARNI 1.00 BH 130,000.00 0.00 0.00
JT2 2022010342 CASH Sub Total $130,000.00
JT2 2022010343 19/01/2022 BIDAN YUSRIYANI ( IBU ) - J.T. 19/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 19/01/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 1.00 DUS 62,000.00 0.00 0.00
JT2 2022010343 CASH Sub Total $62,000.00
JT2 2022010344 19/01/2022 DANIEL (BAPAK) - J.T. 20/01/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 19/01/2022
10MA1188 ACCURA 20 X 20 CESARE GREEN 4.00 DUS 54,000.00 0.00 0.00
10MA1227 MULIA 40 X 40 HANOVER BEIGE 1.00 DUS 51,000.00 0.00 0.00
10MA1294 MULIA 20 X 25 ALFIN DECO PINK 2.00 DUS 57,000.00 0.00 0.00
JT2 2022010344 CASH Sub Total $381,000.00
JT2 2022010345 19/01/2022 DANIEL (BAPAK) - J.T. 20/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 19/01/2022
18BA0196 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM BEIGE 1.00 BH 270,000.00 0.00 0.00
18CD0019 CL DDK TANPA TANGKI AMSTAD GAYA IVORY 1.00 BH 1,314,000.00 35.00 0.00
05TC0107 TUTUP CLOSET AMSTAD NEW GAYA - IVORY 1.00 BH 0.00 0.00 0.00
JT2 2022010345 CASH Sub Total $1,124,100.00
JT2 2022010346 19/01/2022 RIZAL SYAH PUTRA ( BAPAK ) - J.T. 19/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 19/01/2022
04PK0068 RAK SUDUT BUNGA 2 TINGKAT 2.00 BH 120,000.00 0.00 0.00
JT2 2022010346 CASH Sub Total $240,000.00
JT2 2022010347 19/01/2022 ASANG / DUTA MAS MOBIL - J.T. 20/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/01/2022
05SG0019 SELANG AIR PANAS ORANGE (PIPA B 1216 LIANSU 1/2 ) 2.00 MTR 25,000.00 0.00 0.00
15EO0011 ELBO LIANSU AP-0802 L 1216 X 1/2" M 1.00 BH 64,000.00 0.00 0.00
15EO0007 ELBO LIANSU AP-0602 L 1216 X 1/2" F 1.00 BH 59,500.00 0.00 0.00
JT2 2022010347 CASH Sub Total $173,500.00
JT2 2022010348 19/01/2022 CASH - J.T. 20/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 19/01/2022
20TK0094 TEPUNG KERAMIK LEMKRA FS 211 ELEGANCE PINK @1 K 1.00 BKS 17,500.00 0.00 0.00
JT2 2022010348 CASH Sub Total $17,500.00
JT2 2022010349 19/01/2022 BAKTIAR HUTASOIT ( BAPAK ) - J.T. 19/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/01/2022
21PG0045 MATA PISAU BOSUN F2 115MM 2.00 BH 0.00 0.00 0.00
JT2 2022010349 CASH Sub Total $0.00
JT2 2022010350 19/01/2022 CASH - J.T. 20/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/01/2022
06HH0052 LAMPU HLD PREMIER 9W HANNOCHS GREEN 1.00 BH 34,000.00 0.00 0.00
04GH0275 GANTUNGAN HANDUK ONDA ADR-105 2.00 BH 540,000.00 0.00 0.00
05HS0770 HAND SHOWER SET WITH RAIL WASSER SHS-738 1.00 BH 544,000.00 0.00 0.00
05SR0680 SHOWER TIANG ONDA SB-04 1.00 BH 750,000.00 0.00 0.00
JT2 2022010350 CASH Sub Total $2,408,000.00
JT2 2022010351 19/01/2022 CASH - J.T. 20/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/01/2022
04GH0274 GANTUNGAN HANDUK ONDA AST-105 1.00 BH 200,000.00 0.00 0.00
JT2 2022010351 CASH Sub Total $200,000.00
JT2 2022010352 19/01/2022 RAHMAN (BAPAK) - J.T. 20/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/01/2022
HDBNKT2592 FLOWER KITO PAKIS 1#-200 1.00 TGK 31,000.00 0.00 0.00
HDBNKT2667 FLOWER KITO 0353-5# 1.00 TGK 82,000.00 0.00 0.00
HDBNKT2668 FLOWER KITO 5 ROSES 131-1 1.00 TGK 82,000.00 0.00 0.00
HDSNIK0230 LAMPION IMLEK KITO AP-002 2.00 BH 19,000.00 0.00 0.00
JT2 2022010352 CASH Sub Total $233,000.00
JT2 2022010353 19/01/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 20/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/01/2022
07PN0082 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 1224 SUPER 1.00 KLG 52,000.00 0.00 0.00
JT2 2022010353 CASH Sub Total $52,000.00
JT2 2022010354 19/01/2022 SUPRIADI ( BAPAK ) - J.T. 19/01/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 19/01/2022
07PN0023 CAT PARAGON VINYL ACRYLIC EMULSION 25KG PUTIH 1.00 KLG 530,000.00 0.00 0.00
07PN0063 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 911 MAROON 3.00 KLG 53,000.00 0.00 0.00
JT2 2022010354 CASH Sub Total $689,000.00
JT2 2022010355 19/01/2022 TIA RAMADANI ANDARI (IBU) - J.T. 22/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/01/2022
HDBNKT2711 FLOWER KITO 45CM YW15-61-10 3.00 TGK 27,000.00 2.50 0.00
HDBNKT2065 FLOWER KITO 377-1 3.00 TGK 19,600.00 2.50 0.00
HDINKT0087 POT JERAMI GANTUNG KITO 25X25X50 PP-200 10 INC 2.00 SET 51,000.00 2.50 0.00
HDHAVB1357 VASE GLASS KITO 14X14X34 7202VSCX 1.00 BH 150,000.00 2.50 0.00
HDBNKT2638 FLOWER KITO WL14-10# 4.00 TGK 37,000.00 2.50 0.00
JT2 2022010355 CASH Sub Total $526,305.00
JT2 2022010356 19/01/2022 CASH - J.T. 20/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 19/01/2022
07PN0026 CAT PARAGON DURASHIELD 2.5L BASE A (1204) 1.00 KLG 270,000.00 0.00 0.00
07PN0026 CAT PARAGON DURASHIELD 2.5L BASE A (1204) 2.00 KLG 275,000.00 0.00 0.00
07PN0029 CAT PARAGON DURASHIELD 2.5L BASE D (1207) 1.00 KLG 310,000.00 0.00 0.00
07PN0029 CAT PARAGON DURASHIELD 2.5L BASE D (1207) 2.00 KLG 235,000.00 0.00 0.00
JT2 2022010356 CASH Sub Total $1,600,000.00
JT2 2022010357 19/01/2022 SUPRIADI ( BAPAK ) - J.T. 19/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010357 CASH Sub Total $100,000.00
JT2 2022010358 19/01/2022 CASH - J.T. 20/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/01/2022
20TK0190 TEPUNG KERAMIK LEMKRA DS 105 ABU @5 KG 2.00 BKS 75,000.00 0.00 0.00
JT2 2022010358 CASH Sub Total $150,000.00
JT2 2022010359 19/01/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 20/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/01/2022
07CC0239 CAT CATYLAC 25KG A912-T912A EXTERIOR BASE A 1.00 KLG 876,900.00 0.00 0.00
JT2 2022010359 CASH Sub Total $876,900.00
JT2 2022010360 19/01/2022 CASH - J.T. 20/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/01/2022
LGLJKT0352 ELEGANT TABLE LAMP KITO 10017 1.00 SET 350,000.00 0.00 0.00
JT2 2022010360 CASH Sub Total $350,000.00
TD2 2022010809 19/01/2022 YANTO/AWI ( BAPAK ) - J.T. 19/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 19/01/2022
GTLIKO0558 KITERO 60 X 60 OY6067 2.00 DUS 239,040.00 15.00 0.00
TD2 2022010809 KREDIT Sub Total $406,368.00
TD2 2022010810 19/01/2022 PT. RS DHILLON - J.T. 20/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 19/01/2022
GTLIKO0562 KITERO 100 X 100 ROCKY BEIGE 8.00 DUS 628,000.00 17.50 0.00
GTDGKO0406 KITERO 30 X 60 OWZ30601A 20.00 DUS 195,840.00 17.50 0.00
TD2 2022010810 KREDIT Sub Total $7,376,160.00
TD2 2022010811 19/01/2022 HARIADI (BAPAK) / SINAR BINTANG - J.T. 20/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 19/01/2022
09KU0253 KUMURA 04 TINGKAT 0.30 MM BLACK DOFF 14.00 LBR 84,000.00 0.00 0.00
09KU0222 KUMURA 10 TINGKAT 0.30 MM BLACK 8.00 LBR 200,725.00 0.00 0.00
09KU0254 KUMURA 17 TINGKAT 0.30 MM HITAM DOFF 12.00 LBR 336,700.00 0.00 0.00
09KU0255 KUMURA 08 TINGKAT 0.30 MM BLACK DOP 11.00 LBR 161,875.00 0.00 0.00
09KU0256 KUMURA 13 TINGKAT 0.30 MM BLACK DOP 8.00 LBR 259,000.00 0.00 0.00
09KU0257 KUMURA 19 TINGKAT 0.30 MM BLACK DOP 6.00 LBR 375,550.00 0.00 0.00
09KU0258 KUMURA 22 TINGKAT 0.30 MM BLACK DOP 15.00 LBR 433,825.00 0.00 0.00
01RG1226 RABUNG BULAT KUMURA BLACK DOFF (1.10MTR) 45.00 LBR 26,000.00 0.00 0.00
TD2 2022010811 KREDIT Sub Total $20,605,500.00
TD2 2022010812 19/01/2022 SHELIN ( BAPAK ) - J.T. 19/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 19/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 10.00 DUS 192,000.00 0.00 0.00
DRDTKT0030 GOSOK PINGGUL 2 LAPIS 60 X 60 2 SISI 6.00 KPG 40,000.00 0.00 0.00
DRDTKT0030 GOSOK PINGGUL 2 LAPIS 60 X 60 2 SISI 1.00 KPG 40,000.00 0.00 0.00
DRDTKT0056 GOSOK PINGGUL 2 LAPIS 60 X 60 1 SISI 4.00 KPG 20,000.00 0.00 0.00
DRDTKT0038 UPAH POTONG 8.00 KPG 10,000.00 0.00 0.00
DRDTKT0038 UPAH POTONG 4.00 KPG 20,000.00 0.00 0.00
TD2 2022010812 KREDIT Sub Total $2,440,000.00
TD2 2022010813 19/01/2022 BIDAN YUSRIYANI ( IBU ) - J.T. 19/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 19/01/2022
10MA1311 MULIA 50 X 50 MENARD GREY 1.00 DUS 65,500.00 0.00 0.00
TD2 2022010813 KREDIT Sub Total $65,500.00
TD2 2022010814 19/01/2022 ATIK (IBU) - J.T. 20/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/01/2022
10GG0070 GEMILANG 50 X 50 CERRELIE BEIGE 2.00 DUS 70,000.00 0.00 0.00
10GG0070 GEMILANG 50 X 50 CERRELIE BEIGE 3.00 DUS 70,000.00 0.00 0.00
10GA0261 GRD 40 X 40 42021 4.00 DUS 53,000.00 0.00 0.00
TD2 2022010814 KREDIT Sub Total $562,000.00
TD2 2022010815 19/01/2022 ATIK (IBU) - J.T. 20/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/01/2022
02BN0055 BON-BON POLOS 10 CM 13.00 M 5,000.00 0.00 0.00
TD2 2022010815 KREDIT Sub Total $65,000.00
TD2 2022010816 19/01/2022 DARMANSYAH PUTRA ( BAPAK ) - J.T. 19/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 19/01/2022
19FR0122 TANGKI AIR PENGUIN TB55 520L + PELAMPUNG 1.00 BH 1,000,000.00 0.00 0.00
TD2 2022010816 KREDIT Sub Total $1,000,000.00
TD2 2022010817 19/01/2022 ROSMANI BR SIANIPAR ( IBU ) - J.T. 19/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/01/2022
GTLIKO0543 KITERO 60 X 60 SMS6W1 12.00 DUS 225,000.00 0.00 0.00
TD2 2022010817 KREDIT Sub Total $2,700,000.00
TD2 2022010818 19/01/2022 DEWI (IBU) - J.T. 20/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 19/01/2022
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 1.00 SET 1,519,000.00 0.00 0.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH 1.00 SET 0.00 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00 0.00 0.00
05ST0060 T JOINT AMSTAD SS 304 1.00 BH 0.00 0.00 0.00
TD2 2022010818 KREDIT Sub Total $1,519,000.00
TD2 2022010819 19/01/2022 BAKTIAR HUTASOIT ( BAPAK ) - J.T. 19/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 19/01/2022
07CC0196 CAT CATYLAC 21KG A931-49300 INTERIOR 2.00 KLG 577,000.00 0.00 0.00
07CC0242 CAT CATYLAC 21KG A912-49300 EXTERIOR 1.00 KLG 676,000.00 0.00 0.00
07CC0001 CAT CATYLAC 25KG A911-1501 WHITE 7.00 PAIL 695,000.00 0.00 0.00
07CC0232 CAT CATYLAC 25KG A912-44855N PUTIH 888 2.00 KLG 975,000.00 0.00 0.00
07DX0003 CAT DULUX 1KG (0.8L) A369-46633 DUST BROWN 15.00 KLG 58,000.00 0.00 0.00
TD2 2022010819 KREDIT Sub Total $9,515,000.00
TD2 2022010820 19/01/2022 MAMAK ANDREAS MANALU ( IBU ) - J.T. 19/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 19/01/2022
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 7.00 DUS 43,500.00 0.00 0.00
TD2 2022010820 KREDIT Sub Total $304,500.00
TD2 2022010821 19/01/2022 CASH - J.T. 20/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/01/2022
FGKN2587 KRAN WASTAFEL PESAWAT LOCKEY 1.00 BH 175,000.00 0.00 0.00
TD2 2022010821 KREDIT Sub Total $175,000.00
TD2 2022010822 19/01/2022 CASH - J.T. 20/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 19/01/2022
10ID1156 IKAD 40 X 40 SX GALAXY BEIGE 1.00 DUS 59,500.00 0.00 0.00
TD2 2022010822 KREDIT Sub Total $59,500.00
TD2 2022010823 19/01/2022 RIZAL SYAH PUTRA ( BAPAK ) - J.T. 19/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 19/01/2022
JSPLKT0059 STEPNOSING 10 X 60 HITAM 2 LAPIS + PINGGUL 43.00 KPG 28,000.00 0.00 0.00
DRDTKT0039 STEPNOSING 10 X 60 HITAM 21.00 KPG 20,000.00 0.00 0.00
GTLIKO0850 KITERO 60 X 60 OY6167 1.00 DUS 239,040.00 10.00 0.00
TD2 2022010823 KREDIT Sub Total $1,839,136.00
TD2 2022010824 19/01/2022 DARMA (BAPAK) - J.T. 20/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 4.00 DUS 192,000.00 0.00 0.00
TD2 2022010824 KREDIT Sub Total $768,000.00
TD2 2022010825 19/01/2022 NENENG BUDI ( BAPAK ) - J.T. 19/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 19/01/2022
KBFR0198 FLOORSTAINER TWC S/S 1.00 BH 38,000.00 0.00 0.00
TD2 2022010825 KREDIT Sub Total $38,000.00
TD2 2022010826 19/01/2022 NENENG BUDI ( BAPAK ) - J.T. 19/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 19/01/2022
18BA0206 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM CERAMIC W 1.00 BH 270,000.00 0.00 0.00
TD2 2022010826 KREDIT Sub Total $270,000.00
TD2 2022010827 19/01/2022 NENENG BUDI ( BAPAK ) - J.T. 19/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 19/01/2022
PULY0015 PINTU ALUMINIUM LK007 TRADEX 1.00 SET 580,000.00 0.00 0.00
TD2 2022010827 KREDIT Sub Total $580,000.00
TD2 2022010828 19/01/2022 DEWI ARTHA KAROLINA ( IBU ) - J.T. 19/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/01/2022
HWGL0237 LUBANG GRENDEL SOLID DPS 319 US26 1.00 BH 43,000.00 20.00 0.00
HWPH0589 PULL HANDLE SOLID P64.17 US32 + US32D 2.00 PSG 271,000.00 20.00 0.00
TD2 2022010828 KREDIT Sub Total $468,000.00
TD2 2022010829 19/01/2022 NENENG BUDI ( BAPAK ) - J.T. 19/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 19/01/2022
18CJ0014 CL JGK AMSTAD RAPIEX EXCEL RED 1.00 BH 312,000.00 0.00 0.00
02BN0055 BON-BON POLOS 10 CM 4.00 M 5,000.00 0.00 0.00
20TK0098 TEPUNG KERAMIK LEMKRA FS 220 COOL GREY @1 KG 7.00 BKS 17,500.00 0.00 0.00
20TK0086 TEPUNG KERAMIK LEMKRA FS 215 MUD BROWN @1 KG 6.00 BKS 17,500.00 0.00 0.00
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 2.00 BKS 17,500.00 0.00 0.00
TD2 2022010829 KREDIT Sub Total $594,500.00
TD2 2022010830 19/01/2022 ASANG / DUTA MAS MOBIL - J.T. 20/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 19/01/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 25.00 DUS 51,000.00 0.00 0.00
TD2 2022010830 KREDIT Sub Total $1,275,000.00
TD2 2022010831 19/01/2022 BAKTIAR HUTASOIT ( BAPAK ) - J.T. 19/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/01/2022
03SG0002 SEKRUP GYPSUM PER BJ 1" 2,000.00 BJ 75.00 0.00 0.00
01PU0009 PAKU BETON PUTIH HSCK 3" 10.00 KTK 18,000.00 0.00 0.00
TD2 2022010831 KREDIT Sub Total $330,000.00
TD2 2022010832 19/01/2022 NIAR ( IBU ) - J.T. 20/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/01/2022
10PM1151 PLATINUM 25 X 50 CRESPO DECOR 4.00 DUS 77,000.00 0.00 0.00
TD2 2022010832 KREDIT Sub Total $308,000.00
TD2 2022010833 19/01/2022 NENENG BUDI ( BAPAK ) - J.T. 19/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 19/01/2022
10CD0046 CONCORD 50 X 50 BOLIVIA BONE 62.00 DUS 68,000.00 0.00 0.00
10GA0682 GRD 40 X 40 48B11W 60.00 DUS 53,500.00 0.00 0.00
10MA1328 MULIA 25 X 40 KANAYA BEIGE 5.00 DUS 66,500.00 0.00 0.00
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 10.00 DUS 65,500.00 0.00 0.00
10MA1215 MULIA 25 X 40 BOLIVIA BEIGE 3.00 DUS 66,500.00 0.00 0.00
10GL0124 GRAND ROYAL 40 X 40 ROCK KING BROWNISH 5.00 DUS 66,000.00 0.00 0.00
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 5.00 DUS 62,000.00 0.00 0.00
10CO0136 CENTRO 20 X 40 SANUR BLACK 1.00 DUS 90,000.00 0.00 0.00
10CO0132 CENTRO 20 X 40 KUTA GREY 7.00 DUS 90,000.00 0.00 0.00
TD2 2022010833 KREDIT Sub Total $9,973,000.00
TD2 2022010834 19/01/2022 NENENG BUDI ( BAPAK ) - J.T. 19/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 19/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 3.00 DUS 195,000.00 0.00 0.00
TD2 2022010834 KREDIT Sub Total $585,000.00
TD2 2022010835 19/01/2022 NENENG BUDI ( BAPAK ) - J.T. 19/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 19/01/2022
10MA1335 MULIA 40 X 40 ALASKA GRIS 4.00 DUS 63,000.00 0.00 0.00
10MA1328 MULIA 25 X 40 KANAYA BEIGE 11.00 DUS 66,500.00 0.00 0.00
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 1.00 DUS 62,000.00 0.00 0.00
TD2 2022010835 KREDIT Sub Total $1,045,500.00
TD2 2022010836 19/01/2022 NENENG BUDI ( BAPAK ) - J.T. 19/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 19/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 195,000.00 0.00 0.00
TD2 2022010836 KREDIT Sub Total $195,000.00
TD2 2022010837 19/01/2022 FADLAN ( BAPAK ) - J.T. 19/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 19/01/2022
GTDGKO0335 KITERO WOOD 15 X 90 OWZ1948 8.00 DUS 173,000.00 0.00 0.00
GTLIKO0574 KITERO 60 X 60 DREAM PEARL 7.00 DUS 209,000.00 0.00 0.00
GTLIKO0028 KITERO 60 X 60 E36908/OT-6006 4.00 DUS 175,700.00 0.00 0.00
TD2 2022010837 KREDIT Sub Total $3,549,800.00
TD2 2022010838 19/01/2022 CASH - J.T. 20/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/01/2022
KBTE0056 KOTAK TEMPAT TISSUE BATHROOM TOP4 S/S TWC 3.00 BH 138,000.00 0.00 0.00
TD2 2022010838 KREDIT Sub Total $414,000.00
TD2 2022010839 19/01/2022 EKA ( IBU ) / UDIN POLISI ( BAPAK ) - J.T. 19/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 19/01/2022
GTLIKO0762 KITERO 60 X 120 KEMT12607C 3.00 DUS 463,680.00 15.00 0.00
TD2 2022010839 KREDIT Sub Total $1,182,384.00
TD2 2022010840 19/01/2022 EKA ( IBU ) / UDIN POLISI ( BAPAK ) - J.T. 19/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/01/2022
18CJ0070 CL JGK TOTO CE7 MA (MANHATTAN) 1.00 BH 424,000.00 0.00 0.00
18CJ0054 CL JGK TOTO CE7 PASTEL IVORY 1.00 BH 424,000.00 0.00 0.00
05KN2807 KRAN NEO SUS 304 AMERITECH TEMBOK KEPALA ENGKO 3.00 BH 53,000.00 0.00 0.00
18WL0590 WASTAFEL AMSTAD STUDIO 3000 - WHITE + KAKI 1.00 SET 743,500.00 0.00 0.00
TD2 2022010840 KREDIT Sub Total $1,750,500.00
TD2 2022010841 19/01/2022 EKA ( IBU ) / UDIN POLISI ( BAPAK ) - J.T. 19/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 19/01/2022
10RG0971 ROMAN GRESS 30 X 60 W63735R 10.00 DUS 207,000.00 0.00 0.00
10RG0996 ROMAN GRESS 30 X 60 W63355R 15.00 DUS 178,000.00 0.00 0.00
10RG0995 ROMAN GRESS 30 X 30 33355RP 3.00 DUS 172,000.00 0.00 0.00
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 9.00 DUS 84,000.00 0.00 0.00
10MA1253 ACCURA 30 X 60 BROAD WAY GREY 9.00 DUS 82,000.00 0.00 0.00
10MA1270 MULIA 30 X 30 ALGERIA GREY 5.00 DUS 55,500.00 0.00 0.00
10CD0077 CONCORD 50 X 50 SANDSTONE GRISS 14.00 DUS 78,500.00 0.00 0.00
10CD0079 CONCORD 50 X 50 CASHMERE GRISS 13.00 DUS 78,500.00 0.00 0.00
10CD0080 CONCORD 50 X 50 CASHMERE BROWN 13.00 DUS 78,500.00 0.00 0.00
10MA1335 MULIA 40 X 40 ALASKA GRIS 5.00 DUS 62,000.00 0.00 0.00
TD2 2022010841 KREDIT Sub Total $10,477,500.00
TD2 2022010842 19/01/2022 EKA ( IBU ) / UDIN POLISI ( BAPAK ) - J.T. 19/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/01/2022
FGKN2661 KRAN CBG COMB 2 FUNGSI VN E.PAPAN LENGKUNG KNG 1.00 BH 268,000.00 0.00 0.00
FGHS0108 HAND SHOWER BESAR SEGI 8 TWC 1.00 BH 238,000.00 0.00 0.00
FGSK0191 STOP KRAN STAINLESS 304 S/S ON/OFF SATIN TWC 1.00 BH 128,000.00 0.00 0.00
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 2.00 BH 158,000.00 0.00 0.00
FGKN2637 KRAN WASTAFEL PUSH UP DINGIN TOTO JUMBO KNGN 1.00 BH 398,000.00 0.00 0.00
FGFL0088 FLEXIBEL TWC KUNINGAN 40CM 1.00 BH 48,000.00 0.00 0.00
FGSN0086 SIFON ANGSA TEKAN KNGN TWC 1.00 BH 228,000.00 0.00 0.00
TD2 2022010842 KREDIT Sub Total $1,624,000.00
TD2 2022010843 19/01/2022 JOHNY KASIDI ( BAPAK ) - J.T. 19/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 19/01/2022
GTLIKO0495 KITERO 100 X 100 TAVOLIA BLANCO 2.00 DUS 628,000.00 15.00 0.00
TD2 2022010843 KREDIT Sub Total $1,067,600.00
TD2 2022010844 19/01/2022 MESJID AL MUTTAQIN - J.T. 19/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/01/2022
GTLIKO0383 KITERO 60 X 60 PT612 1.00 DUS 240,000.00 0.00 0.00
TD2 2022010844 KREDIT Sub Total $240,000.00
TD2 2022010845 19/01/2022 FERANIKA ( IBU ) - J.T. 19/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/01/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 17.00 DUS 62,000.00 0.00 0.00
TD2 2022010845 KREDIT Sub Total $1,054,000.00
TD2 2022010846 19/01/2022 LINDA (IBU) - J.T. 20/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 19/01/2022
GTLIKO0794 KITERO 60 X 60 OY6628 25.00 DUS 209,000.00 0.00 0.00
GTLIKO0558 KITERO 60 X 60 OY6067 9.00 DUS 209,000.00 0.00 0.00
TD2 2022010846 KREDIT Sub Total $7,106,000.00
TD2 2022010847 19/01/2022 LINDA (IBU) - J.T. 20/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/01/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C 1.00 SET 590,000.00 3.00 0.00
TD2 2022010847 KREDIT Sub Total $572,300.00
TD2 2022010848 19/01/2022 LINDA (IBU) - J.T. 20/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/01/2022
18CD0515 CL DDK C633 DUAL FLUSH 1.00 SET 800,000.00 0.00 0.00
17EF0013 EXHAUST FAN KDK 25RQN5 10" 1.00 BH 473,000.00 0.00 0.00
02KB0059 MULIA 20 X 20 KACA BLOK 95092 6.00 BH 24,000.00 0.00 0.00
TD2 2022010848 KREDIT Sub Total $1,417,000.00
TD2 2022010849 19/01/2022 LINDA (IBU) - J.T. 20/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/01/2022
FGKN2604 KRAN ANGSA FLEXIBLE SINTETIS LOCKEY 1.00 BH 300,000.00 0.00 0.00
FGKN2522 KRAN CBG ENGKOL PPN BLT LOCKEY 1.00 BH 275,000.00 0.00 0.00
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 1.00 BH 91,000.00 0.00 0.00
FGSG0050 SELANG BCP DOUBLE TEBAL MLY LOCKEY 1.00 BH 165,000.00 0.00 0.00
FGHS0826 HAND SHOWER BL-PF-AN CONFER 15 LOCKEY 1.00 BH 285,000.00 0.00 0.00
FGSB0126 SHOWER BIDET LOCKEY SN 1.00 BH 151,500.00 0.00 0.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00 0.00
TD2 2022010849 KREDIT Sub Total $1,325,500.00
TD2 2022010850 19/01/2022 LINDA (IBU) - J.T. 20/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 19/01/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 15.00 DUS 62,500.00 0.00 0.00
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 4.00 DUS 60,500.00 0.00 0.00
TD2 2022010850 KREDIT Sub Total $1,179,500.00
TD2 2022010851 19/01/2022 JOHNY KASIDI ( BAPAK ) - J.T. 19/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 19/01/2022
GTDGKO0463 KITERO WOOD 20 X 120 T21205-01 (6 KPG) 2.00 DUS 313,920.00 15.00 0.00
TD2 2022010851 KREDIT Sub Total $533,664.00
TD2 2022010852 19/01/2022 HARIONO (BAPAK) - J.T. 20/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 19/01/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 12.00 DUS 51,000.00 0.00 0.00
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 4.00 DUS 62,000.00 0.00 0.00
TD2 2022010852 KREDIT Sub Total $860,000.00
TD2 2022010853 19/01/2022 REZA ( BAPAK ) - J.T. 19/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 19/01/2022
18CD0515 CL DDK C633 DUAL FLUSH 1.00 SET 800,000.00 0.00 0.00
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00 0.00 0.00
05SK0200 STOP KRAN MATSUDA SUS304 1.00 BH 60,000.00 0.00 0.00
05SN0089 SIFON LEHER ANGSA FIO PENCET 1.00 BH 120,000.00 0.00 0.00
18WL0391 WASTAFEL AMSTAD STUDIO 45 - WHITE 1.00 SET 340,000.00 0.00 0.00
TD2 2022010853 KREDIT Sub Total $1,591,000.00
TD2 2022010854 19/01/2022 REZA ( BAPAK ) - J.T. 19/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 19/01/2022
FGHS0108 HAND SHOWER BESAR SEGI 8 TWC 1.00 BH 238,000.00 0.00 0.00
FGHS0783 HAND SHOWER BIDET WHITE (COMPLETE) TWC 1.00 BH 158,000.00 0.00 0.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00 0.00 0.00
FGKN2574 KRAN TBK VN ENGKOL HELM SISIK KNGN TWC 1.00 BH 108,000.00 0.00 0.00
FGFL0088 FLEXIBEL TWC KUNINGAN 40CM 1.00 BH 48,000.00 0.00 0.00
FGKN2351 KRAN WASTAFEL PUSH DINGIN CLASSIC ERSTO TWC 1.00 BH 128,000.00 0.00 0.00
FGKN2784 KRAN CABANG PUTAR BUNGA 4 ON/OFF TWC 1.00 BH 198,000.00 0.00 0.00
TD2 2022010854 KREDIT Sub Total $956,000.00
TD2 2022010855 19/01/2022 NANDA IRWANDA (BAPAK) - J.T. 19/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 19/01/2022
GTLIKO0640 KITERO 60 X 60 PT621 1.00 DUS 269,280.00 15.00 0.00
TD2 2022010855 KREDIT Sub Total $228,888.00
TD2 2022010856 19/01/2022 REZA ( BAPAK ) - J.T. 19/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 19/01/2022
10MA1234 MULIA 25 X 40 ARIANA WHITE 36.00 DUS 63,500.00 0.00 0.00
10AT0109 ASIA TILE 30 X 30 ALPHA WHITE 10.00 DUS 61,000.00 0.00 0.00
TD2 2022010856 KREDIT Sub Total $2,896,000.00
TD2 2022010857 19/01/2022 NANDA IRWANDA (BAPAK) - J.T. 19/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 19/01/2022
10MA1256 ACCURA 30 X 60 BROAD WAY DECO BEIGE 2.00 DUS 84,000.00 0.00 0.00
10RH0081 REDHORSE 20 X 40 CANIGIA GREY 1.00 DUS 84,000.00 0.00 0.00
TD2 2022010857 KREDIT Sub Total $252,000.00
TD2 2022010858 19/01/2022 CASH - J.T. 20/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/01/2022
10MA1193 ACCURA 20 X 20 CESARE BLUE 2.00 DUS 53,500.00 0.00 0.00
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 1.00 DUS 44,000.00 0.00 0.00
TD2 2022010858 KREDIT Sub Total $151,000.00
TD2 2022010859 19/01/2022 KITERO JAYA PINGGUL - J.T. 20/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 19/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 50.00 DUS 165,600.00 0.00 0.00
TD2 2022010859 KREDIT Sub Total $8,280,000.00
TD2 2022010860 19/01/2022 RIMAY FOTO/OPUNG ( IBU ) - J.T. 19/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 19/01/2022
GTLIKO0557 KITERO 60 X 60 OY6068 7.00 DUS 217,000.00 0.00 0.00
TD2 2022010860 KREDIT Sub Total $1,519,000.00
TD2 2022010861 19/01/2022 RIMAY FOTO/OPUNG ( IBU ) - J.T. 19/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/01/2022
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00 0.00 0.00
TD2 2022010861 KREDIT Sub Total $17,500.00
TD2 2022010862 19/01/2022 NANDA IRWANDA (BAPAK) - J.T. 19/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 19/01/2022
10RH0081 REDHORSE 20 X 40 CANIGIA GREY 3.00 DUS 84,000.00 0.00 0.00
TD2 2022010862 KREDIT Sub Total $252,000.00
TD2 2022010863 19/01/2022 EKA SUSIANTI (IBU) - J.T. 19/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/01/2022
GTLIKO0397 KITERO 60 X 60 TP16602PP 1.00 DUS 231,840.00 15.00 0.00
TD2 2022010863 KREDIT Sub Total $197,064.00
TD2 2022010864 19/01/2022 NENENG BUDI ( BAPAK ) - J.T. 19/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 19/01/2022
JAOS0009 PENAMBAHAN HARGA 8.00 BH 2,000.00 0.00 0.00
TD2 2022010864 KREDIT Sub Total $16,000.00
TD2 2022010865 19/01/2022 DIAN ( BAPAK ) - J.T. 20/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 19/01/2022
DRDTKT0010 STEPNOSING 10 X 50 HITAM 2 LAPIS PINGGUL + 3 GARI 40.00 KPG 24,000.00 0.00 0.00
TD2 2022010865 KREDIT Sub Total $960,000.00
TD2 2022010866 19/01/2022 JULI (IBU) - J.T. 20/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 19/01/2022
10AC0129 ACCURA 40 X 40 AVON GREY 4.00 DUS 52,000.00 0.00 0.00
TD2 2022010866 KREDIT Sub Total $208,000.00
TD2 2022010867 19/01/2022 LISMA ( IBU ) - J.T. 19/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 19/01/2022
10MA1180 MULIA 40 X 40 MONTASIO GREY 11.00 DUS 62,000.00 0.00 0.00
10GM0335 GM 25 X 25 GIORDANO GREY 3.00 DUS 62,000.00 0.00 0.00
TD2 2022010867 KREDIT Sub Total $868,000.00
TD2 2022010868 19/01/2022 SUPRIADI ( BAPAK ) - J.T. 19/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/01/2022
GTLIKO0852 KITERO 60 X 60 OY66196 35.00 DUS 239,040.00 11.00 0.00
GTLIKO0593 KITERO 60 X 60 OY6154 12.00 DUS 239,040.00 11.00 0.00
GTLIKO0024 KITERO 60 X 60 OH 6901 3.00 DUS 195,000.00 0.00 0.00
TD2 2022010868 KREDIT Sub Total $10,584,043.00
TD2 2022010869 19/01/2022 SUPRIADI ( BAPAK ) - J.T. 19/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/01/2022
18BA0160 BAK AIR 8789 KECIL 52CMX52CMX57CM BEIGE 1.00 BH 235,000.00 0.00 0.00
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 3.00 BKS 17,500.00 0.00 0.00
TD2 2022010869 KREDIT Sub Total $287,500.00
TD2 2022010870 19/01/2022 CASH - J.T. 20/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/01/2022
KBFR0168 FLOORSTAINER LOCKEY S/S 1.00 BH 45,000.00 0.00 0.00
FGHS0798 HAND SHOWER BLT MIZAIC CIRCULAR LOCKEY 1.00 BH 250,000.00 0.00 0.00
TD2 2022010870 KREDIT Sub Total $295,000.00
TD2 2022010871 19/01/2022 CASH - J.T. 20/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/01/2022
LGBLKT0029 BOLA LAMPU LED C35.4W 1.00 BH 33,000.00 0.00 0.00
TD2 2022010871 KREDIT Sub Total $33,000.00
JT2 2022010361 20/01/2022 CASH - J.T. 21/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/01/2022
07CC0222 CAT CATYLAC 5KG A912-44855N PUTIH 888 1.00 KLG 205,000.00 0.00 0.00
JT2 2022010361 CASH Sub Total $205,000.00
JT2 2022010362 20/01/2022 CASH - J.T. 21/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 20/01/2022
20TK0126 TEPUNG NAT KERAMIK AM 50 MICROBAN SMOKE ROSE 1.00 BKS 21,500.00 0.00 0.00
JT2 2022010362 CASH Sub Total $21,500.00
JT2 2022010363 20/01/2022 CASH - J.T. 21/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 20/01/2022
21PG0047 MATA PISAU MASAKI TURBO BLADE MAX RPM 13600 1.00 BH 70,000.00 0.00 0.00
JT2 2022010363 CASH Sub Total $70,000.00
JT2 2022010364 20/01/2022 CASH - J.T. 21/01/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 20/01/2022
07DX0451 CAT DULUX 2.5KG A918-T918D WS CORE DUALSHIELD ( D 1.00 KLG 330,000.00 0.00 0.00
07DX0179 CAT DULUX 2.5KG A918-T918A WS PRO BASE 1.00 KLG 335,000.00 0.00 0.00
JT2 2022010364 CASH Sub Total $665,000.00
JT2 2022010365 20/01/2022 TONI (BAPAK) - J.T. 21/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 20/01/2022
07PN0022 CAT PARAGON VINYL ACRYLIC EMULSION 5KG PUTIH 1.00 KLG 120,000.00 0.00 0.00
02BN0055 BON-BON POLOS 10 CM 1.00 M 5,000.00 0.00 0.00
JT2 2022010365 CASH Sub Total $125,000.00
JT2 2022010366 20/01/2022 HJ ENDAH TRIPUJI HASTUTI SSOS ( IBU ) - J.T. 20/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010366 CASH Sub Total $100,000.00
JT2 2022010367 20/01/2022 HJ ENDAH TRIPUJI HASTUTI SSOS ( IBU ) - J.T. 20/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/01/2022
04GH0277 GANTUNGAN HANDUK 2 BARIS LIPAT SUS 304 1.00 BH 185,000.00 0.00 0.00
JT2 2022010367 CASH Sub Total $185,000.00
JT2 2022010368 20/01/2022 CASH - J.T. 21/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/01/2022
07MT0034 ALKALI WALL SEALER 2IN1 METROLITE @3.785 LTR 550 1.00 KLG 170,000.00 0.00 0.00
07MT0011 CAT METROLITE @3 LTR BASE TINT 2.00 KLG 135,000.00 0.00 0.00
JT2 2022010368 CASH Sub Total $440,000.00
JT2 2022010369 20/01/2022 CASH - J.T. 21/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 20/01/2022
20SN0003 SEMEN PUTIH @40 KG 2.00 KG 4,000.00 0.00 0.00
JT2 2022010369 CASH Sub Total $8,000.00
JT2 2022010370 20/01/2022 WAGINO (BAPAK) - J.T. 21/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/01/2022
07DX0251 CAT DULUX 20KG A922-T922A PENTALITE BASE 1.00 PAIL 1,432,000.00 0.00 0.00
JT2 2022010370 CASH Sub Total $1,432,000.00
JT2 2022010371 20/01/2022 LINA SIAGIAN (IBU) - J.T. 21/01/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 20/01/2022
07CC0248 CAT CATYLAC 25KG A912-T912C EXTERIOR BASE C 1.00 KLG 965,000.00 0.00 0.00
07CC0237 CAT CATYLAC 5KG A912-T912C EXTERIOR BASE C 3.00 KLG 215,000.00 0.00 0.00
JT2 2022010371 CASH Sub Total $1,610,000.00
JT2 2022010372 20/01/2022 DEDI ( BAPAK ) - J.T. 20/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 20/01/2022
BPDLGE0060 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050B POLIS 1.00 SET 385,000.00 0.00 0.00
JT2 2022010372 CASH Sub Total $385,000.00
JT2 2022010373 20/01/2022 COKI ( BAPAK ) - J.T. 20/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 20/01/2022
02BN0055 BON-BON POLOS 10 CM 10.00 M 5,000.00 0.00 0.00
JT2 2022010373 CASH Sub Total $50,000.00
JT2 2022010374 20/01/2022 CASH - J.T. 21/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 20/01/2022
03TG0001 TEPUNG GYPSUM CORNICE PER 20 KG 1.00 KG 4,000.00 0.00 0.00
JT2 2022010374 CASH Sub Total $4,000.00
JT2 2022010375 20/01/2022 ABDUL MUTHALIB PANE ( BAPAK ) - J.T. 20/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 20/01/2022
07MT0021 CAT METROLITE @3LTR WATERPROFING DEEP 1.00 KLG 195,000.00 0.00 0.00
JT2 2022010375 CASH Sub Total $195,000.00
JT2 2022010376 20/01/2022 KOK TJIAN ( BAPAK ) - J.T. 20/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010376 CASH Sub Total $100,000.00
JT2 2022010377 20/01/2022 UCOK / RIO ( BAPAK ) - J.T. 20/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/01/2022
06HH0085 LAMPU HANNOCH LED 12W TRICOLOUR SEGI HLD 1202 2.00 BH 126,500.00 0.00 0.00
06HH0081 LAMPU HANNOCH LED 12W TRICOLOUR BULAT/HLD 1202 3.00 BH 123,000.00 0.00 0.00
JT2 2022010377 CASH Sub Total $622,000.00
JT2 2022010378 20/01/2022 NURAIDA LUBIS SH ( IBU ) - J.T. 20/01/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 20/01/2022
10GM0019 GM 25 X 25 GINZA GREY 1.00 DUS 60,000.00 0.00 0.00
10GM0039 GM 25 X 25 GINZA BEIGE 1.00 DUS 60,000.00 0.00 0.00
JT2 2022010378 CASH Sub Total $120,000.00
JT2 2022010379 20/01/2022 KITO CONVENTION HALL - J.T. 21/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/01/2022
21KS0065 KUAS CROCODILE 2.5" 2.00 BH 18,000.00 0.00 0.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 1.00 KLG 23,000.00 0.00 0.00
07BB0031 CAT BEE BRAND 1000 1KG-130 2.00 KLG 50,000.00 0.00 0.00
JT2 2022010379 CASH Sub Total $159,000.00
JT2 2022010380 20/01/2022 NURAIDA LUBIS SH ( IBU ) - J.T. 20/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 20/01/2022
04TS0338 TEMPAT SABUN CAIR WASSER WSD-245 CHROME 2.00 BH 175,000.00 0.00 0.00
JT2 2022010380 CASH Sub Total $350,000.00
JT2 2022010381 20/01/2022 NONI (IBU) - J.T. 21/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/01/2022
06HH0073 LAMPU HANNOCHS SIMPLY 12W / FR CDL 5.00 BH 65,000.00 0.00 0.00
JT2 2022010381 CASH Sub Total $325,000.00
JT2 2022010382 20/01/2022 GULTOM (BAPAK) - J.T. 21/01/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 20/01/2022
10MA0837 MULIA 25 X 40 AUDDY GOLD 2.00 DUS 62,500.00 0.00 0.00
JT2 2022010382 CASH Sub Total $125,000.00
JT2 2022010383 20/01/2022 TAMBA ( BAPAK ) - J.T. 20/01/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 20/01/2022
07CC0001 CAT CATYLAC 25KG A911-1501 WHITE 2.00 PAIL 695,000.00 0.00 0.00
07DX0060 CAT DULUX 1KG (0.8L) 46637-EARTHLAND 2.00 KLG 58,000.00 0.00 0.00
JT2 2022010383 CASH Sub Total $1,506,000.00
JT2 2022010384 20/01/2022 IDRIS (BAPAK) - J.T. 21/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 20/01/2022
07FX0002 CAT FINATEX @5KG BASE 1.00 KLG 75,000.00 0.00 0.00
JT2 2022010384 CASH Sub Total $75,000.00
JT2 2022010385 20/01/2022 FRANS BASTANTA SEMBIRING ( BAPAK ) - J.T. 20/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 20/01/2022
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 10.00 BKS 17,500.00 0.00 0.00
21PG0044 MATA PISAU BOSUN F4 105MM 1.00 BH 78,000.00 0.00 0.00
JT2 2022010385 CASH Sub Total $253,000.00
JT2 2022010386 20/01/2022 FRANS BASTANTA SEMBIRING ( BAPAK ) - J.T. 20/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/01/2022
10MA1180 MULIA 40 X 40 MONTASIO GREY 3.00 DUS 62,000.00 0.00 0.00
JT2 2022010386 CASH Sub Total $186,000.00
JT2 2022010387 20/01/2022 BUNGA HOT BR TARIGAN ( IBU ) - J.T. 20/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 20/01/2022
20TK0268 TEPUNG KERAMIK LEMKRA FS 221 BLACK 4.00 BKS 24,000.00 0.00 0.00
JT2 2022010387 CASH Sub Total $96,000.00
JT2 2022010388 20/01/2022 CASH - J.T. 21/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 20/01/2022
21PG0045 MATA PISAU BOSUN F2 115MM 1.00 BH 58,000.00 0.00 0.00
JT2 2022010388 CASH Sub Total $58,000.00
JT2 2022010389 20/01/2022 CASH - J.T. 21/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 20/01/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C 1.00 SET 590,000.00 0.00 0.00
JT2 2022010389 CASH Sub Total $590,000.00
JT2 2022010390 20/01/2022 CASH - J.T. 21/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 20/01/2022
05KN0496 KRAN BCP ONDA TIPE H-86 LI 1.00 BH 350,000.00 0.00 0.00
05HS0751 HAND SHOWER ONDA SW-17 1.00 BH 200,000.00 0.00 0.00
JT2 2022010390 CASH Sub Total $550,000.00
JT2 2022010391 20/01/2022 DARWIN (BAPAK) - J.T. 19/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 20/01/2022
07DX0080 CAT DULUX 20KG A914-T914A AMBIANCE BASE 1.00 PAIL 1,890,000.00 0.00 0.00
07DX0404 CAT DULUX 2.5KG A914-T914D AMBIANCE BASE 3.00 KLG 245,000.00 0.00 0.00
07CC0181 CAT CATYLAC 4KG A931-49300 INTERIOR 2.00 KLG 115,000.00 0.00 0.00
JT2 2022010391 CASH Sub Total $2,855,000.00
JT2 2022010392 20/01/2022 NENEN MARLINA ( IBU ) - J.T. 20/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010392 CASH Sub Total $100,000.00
TD2 2022010872 20/01/2022 DARMAWATI ( IBU ) - J.T. 20/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/01/2022
GTDGKO0405 KITERO 30 X 60 OWZ004B 2.00 DUS 174,000.00 0.00 0.00
TD2 2022010872 KREDIT Sub Total $348,000.00
TD2 2022010873 20/01/2022 TOKO SAHABAT MAKMUR - J.T. 20/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 20/01/2022
10MA1227 MULIA 40 X 40 HANOVER BEIGE 12.00 DUS 51,000.00 0.00 0.00
TD2 2022010873 KREDIT Sub Total $612,000.00
TD2 2022010874 20/01/2022 MUSLIADI / HASAN ( BAPAK ) - J.T. 20/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 20/01/2022
10MA1335 MULIA 40 X 40 ALASKA GRIS 1.00 DUS 62,000.00 0.00 0.00
TD2 2022010874 KREDIT Sub Total $62,000.00
TD2 2022010875 20/01/2022 SIMBOLON (BAPAK) - J.T. 21/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 20/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 20.00 DUS 193,000.00 0.00 0.00
TD2 2022010875 KREDIT Sub Total $3,860,000.00
TD2 2022010876 20/01/2022 SIMBOLON (BAPAK) - J.T. 21/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 20/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 8.00 DUS 193,000.00 0.00 0.00
DRDTKT0055 GOSOK PINGGUL 60 X 60 NON LAPIS 26.00 KPG 10,000.00 0.00 0.00
DRDTKT0055 GOSOK PINGGUL 60 X 60 NON LAPIS 4.00 KPG 20,000.00 0.00 0.00
TD2 2022010876 KREDIT Sub Total $1,884,000.00
TD2 2022010877 20/01/2022 SIMBOLON (BAPAK) - J.T. 21/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 20/01/2022
10MA1180 MULIA 40 X 40 MONTASIO GREY 20.00 DUS 62,000.00 0.00 0.00
TD2 2022010877 KREDIT Sub Total $1,240,000.00
TD2 2022010878 20/01/2022 MASJID AL MUKARRAMAH - J.T. 20/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/01/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 22.00 DUS 62,000.00 0.00 0.00
TD2 2022010878 KREDIT Sub Total $1,364,000.00
TD2 2022010879 20/01/2022 JOHANES ( BAPAK ) - J.T. 20/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 20/01/2022
10GM0039 GM 25 X 25 GINZA BEIGE 6.00 DUS 59,500.00 0.00 0.00
10MA1215 MULIA 25 X 40 BOLIVIA BEIGE 3.00 DUS 66,500.00 0.00 0.00
10CN0041 CENTURION 40 X 40 CALDERA STONE COKLAT 16.00 DUS 66,000.00 0.00 0.00
TD2 2022010879 KREDIT Sub Total $1,612,500.00
TD2 2022010880 20/01/2022 MAMA BELLENCE ( IBU ) - J.T. 20/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/01/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 60.00 DUS 50,500.00 0.00 0.00
10MA1234 MULIA 25 X 40 ARIANA WHITE 7.00 DUS 62,500.00 0.00 0.00
10GM0019 GM 25 X 25 GINZA GREY 3.00 DUS 60,000.00 0.00 0.00
10MA1328 MULIA 25 X 40 KANAYA BEIGE 3.00 DUS 66,000.00 0.00 0.00
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 1.00 DUS 138,500.00 0.00 0.00
TD2 2022010880 KREDIT Sub Total $3,984,000.00
TD2 2022010881 20/01/2022 SUPARDI BOANG ( BAPAK ) - J.T. 20/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 20/01/2022
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 87.00 DUS 64,500.00 0.00 0.00
TD2 2022010881 KREDIT Sub Total $5,611,500.00
TD2 2022010882 20/01/2022 HJ ENDAH TRIPUJI HASTUTI SSOS ( IBU ) - J.T. 20/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/01/2022
HAKG0125 KOMPOR GAS TECNOGAS 2 TUNGKU H72VAESG 1.00 SET 6,700,000.00 25.00 0.00
TD2 2022010882 KREDIT Sub Total $5,025,000.00
TD2 2022010883 20/01/2022 HJ ENDAH TRIPUJI HASTUTI SSOS ( IBU ) - J.T. 20/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/01/2022
FGKN2637 KRAN WASTAFEL PUSH UP DINGIN TOTO JUMBO KNGN 1.00 BH 398,000.00 0.00 0.00
TD2 2022010883 KREDIT Sub Total $398,000.00
TD2 2022010884 20/01/2022 ABDUL (BAPAK) - J.T. 21/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 20/01/2022
GTLIKO0799 KITERO 60 X 60 OY66133 18.00 DUS 239,040.00 15.00 0.00
TD2 2022010884 KREDIT Sub Total $3,657,312.00
TD2 2022010885 20/01/2022 HJ ENDAH TRIPUJI HASTUTI SSOS ( IBU ) - J.T. 20/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/01/2022
HWHP0845 HANDLE PERABOT MOTIF BINTIK BLACK 16CM TWC 2.00 SET 68,000.00 0.00 0.00
KBFR0249 FLOORSTAINER FD-KI MDL TOTO BRASS/KNGN TWC 4.00 BH 228,000.00 0.00 0.00
FGKN2637 KRAN WASTAFEL PUSH UP DINGIN TOTO JUMBO KNGN 3.00 BH 398,000.00 0.00 0.00
FGSN0086 SIFON ANGSA TEKAN KNGN TWC 3.00 BH 228,000.00 0.00 0.00
FGFL0088 FLEXIBEL TWC KUNINGAN 40CM 3.00 BH 48,000.00 0.00 0.00
FGSK0191 STOP KRAN STAINLESS 304 S/S ON/OFF SATIN TWC 3.00 BH 128,000.00 0.00 0.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00 0.00 0.00
FGHS0799 HAND SHOWER BIDET CHROME SILVER TWC 1.00 BH 168,000.00 0.00 0.00
KBGB0295 GANTUNGAN BAJU 5K TEBAL NAGA BONAR S/S TWC 1.00 BH 168,000.00 0.00 0.00
TD2 2022010885 KREDIT Sub Total $3,868,000.00
TD2 2022010886 20/01/2022 HJ ENDAH TRIPUJI HASTUTI SSOS ( IBU ) - J.T. 20/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/01/2022
GTLIKO0849 KITERO 80 X 80 OY88144 82.00 DUS 433,920.00 15.00 0.00
GTLIKO0641 KITERO 80 X 80 OWZY8204 10.00 DUS 491,520.00 15.00 0.00
GTLIKO0854 KITERO 60 X 60 OY66205 26.00 DUS 239,040.00 15.00 0.00
GTLIKO0655 KITERO 60 X 60 T63709W4 5.00 DUS 256,320.00 15.00 0.00
GTLIKO0781 KITERO 60 X 60 QUATZITE 3.00 DUS 246,240.00 15.00 0.00
TD2 2022010886 KREDIT Sub Total $41,422,200.00
TD2 2022010887 20/01/2022 HJ ENDAH TRIPUJI HASTUTI SSOS ( IBU ) - J.T. 20/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/01/2022
HWHP0811 HANDLE PINTU SOLID HRE61.16 BL+SG 3.00 PSG 621,000.00 20.00 0.00
HWBK0008 BODY KUNCI SOLID LC111 WL-40 US32D 3.00 BH 140,000.00 20.00 0.00
HWKI0027 KUNCI PINTU SILINDER DOUBLE SOLID DC02-60 MK US2 3.00 BH 122,000.00 20.00 0.00
HWPH0686 PULL HANDLE SOLID PR.62.12 A 2.00 PSG 691,000.00 20.00 0.00
HWGL0383 GRENDEL KODOK JENDELA BELLEZA SK-BZ 854 US15 6.00 BH 70,000.00 20.00 0.00
HWEL0230 ENGSEL BELLEZA SELBZ31 3X2.5X2MM 2BB US32D 6.00 PSG 150,000.00 30.00 0.00
HWHA0061 HAK ANGIN BELLEZA HA-272 10" US32D 2.00 BH 130,000.00 30.00 0.00
HWHP0644 HANDLE PINTU BELLEZA HRE.858.59BZ WOOD+US15 1.00 SET 560,000.00 30.00 0.00
HWBK0065 BODY KUNCI BELLEZA LC BZ 36-40 US32D 1.00 BH 190,000.00 30.00 0.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 2.00 BH 250,000.00 30.00 0.00
HWEL0229 ENGSEL BELLEZA SLN.851 US26 4.00 PSG 60,000.00 20.00 0.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 1.00 BH 170,000.00 30.00 0.00
HWEL0232 ENGSEL BELLEZA SELBZ35 5X3X3MM 2BB US32D 7.00 PSG 270,000.00 30.00 0.00
TD2 2022010887 KREDIT Sub Total $6,881,800.00
TD2 2022010888 20/01/2022 HJ ENDAH TRIPUJI HASTUTI SSOS ( IBU ) - J.T. 20/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/01/2022
GTLIKO0852 KITERO 60 X 60 OY66196 13.00 DUS 239,040.00 15.00 0.00
GTLIKO0838 KITERO 60 X 60 PT624 5.00 DUS 256,320.00 15.00 0.00
GTLIKO0574 KITERO 60 X 60 DREAM PEARL 3.00 DUS 246,240.00 15.00 0.00
GTLIKO0648 KITERO 60 X 60 OW6603FD 13.00 DUS 231,840.00 15.00 0.00
GTLIKO0555 KITERO 60 X 60 OY6004 5.00 DUS 239,040.00 15.00 0.00
GTLIKO0730 KITERO 60 X 60 SMS6631 3.00 DUS 253,440.00 15.00 0.00
GTLIKO0650 KITERO 60 X 60 T63732W4 5.00 DUS 231,840.00 15.00 0.00
GTLIKO0780 KITERO 60 X 60 LGNEIUS LIGHT GREY R10 3.00 DUS 246,240.00 15.00 0.00
TD2 2022010888 KREDIT Sub Total $10,195,920.00
TD2 2022010889 20/01/2022 HJ ENDAH TRIPUJI HASTUTI SSOS ( IBU ) - J.T. 20/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/01/2022
04GH0277 GANTUNGAN HANDUK 2 BARIS LIPAT SUS 304 3.00 BH 185,000.00 0.00 0.00
05KN2548 KRAN TEMBOK WASSER TLX-010 1.00 BH 236,000.00 25.00 0.00
05KN0084 KRAN TEMBOK WASSER TL2-030 1.00 BH 305,000.00 25.00 0.00
05SR0744 SHOWER TIANG ONDA RS-16 3.00 BH 2,960,000.00 0.00 0.00
17EF0012 EXHAUST FAN KDK 20TGQ2 8" 2.00 BH 486,925.00 30.00 0.00
17EF0016 EXHAUST FAN KDK 30RQN5 12" 1.00 BH 726,867.00 30.00 0.00
18WL0590 WASTAFEL AMSTAD STUDIO 3000 - WHITE + KAKI 3.00 SET 743,500.00 0.00 0.00
20TK0060 TEPUNG NAT KERAMIK AM 53 GREY ORCHID @1 KG 3.00 BKS 14,000.00 0.00 0.00
20TK0055 TEPUNG NAT KERAMIK AM 53 YELLOW SUNFLOWER @1 12.00 BKS 14,000.00 0.00 0.00
20TK0258 LIQUID (CAIRAN) AM 54 @ 330ML 15.00 BTL 26,500.00 0.00 0.00
18CD0159 CL DDK TOTO CW660J/660NJ W/F WHITE (TUTUP BIASA 1.00 SET 2,499,000.00 0.00 0.00
05SK0065 STOP KRAN TOTO TX263S/TX277S 1.00 BH 0.00 0.00 0.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 1.00 BH 0.00 0.00 0.00
05BT0105 BAUT CLOSET TOTO T53DSN WHITE 1.00 BH 0.00 0.00 0.00
18TT0070 TABUNG CLOSET TOTO SW660J/660-8 WHITE 1.00 BH 0.00 0.00 0.00
05TC0015 TUTUP CLOSET TOTO TC364/ TC505 S WHITE 1.00 BH 0.00 0.00 0.00
18CD0236 CL DDK TOTO CW421J W/F WHITE 3.00 SET 2,535,000.00 0.00 0.00
05SK0065 STOP KRAN TOTO TX263S/TX277S 3.00 BH 0.00 0.00 0.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 3.00 BH 0.00 0.00 0.00
05BT0113 BAUT CLOSET TOTO TX276CV1 3.00 BH 0.00 0.00 0.00
18TT0048 TABUNG CLOSET TOTO SW420JP/420-8 WHITE 3.00 BH 0.00 0.00 0.00
05TC0104 TUTUP CLOSET TOTO TCW07SW WHITE ECO WASHER 3.00 BH 0.00 0.00 0.00
TD2 2022010889 KREDIT Sub Total $23,973,252.00
TD2 2022010890 20/01/2022 LENI SIHOMBING ( IBU ) - J.T. 20/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/01/2022
10MA1180 MULIA 40 X 40 MONTASIO GREY 3.00 DUS 62,000.00 0.00 0.00
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 22.00 DUS 62,000.00 0.00 0.00
TD2 2022010890 KREDIT Sub Total $1,550,000.00
TD2 2022010891 20/01/2022 DINI ( IBU ) - J.T. 20/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 20/01/2022
10MA1176 ACCURA 40 X 40 ROBSON GREY 2.00 DUS 62,000.00 0.00 0.00
TD2 2022010891 KREDIT Sub Total $124,000.00
TD2 2022010892 20/01/2022 MALA (IBU) - J.T. 21/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 20/01/2022
10AT0150 ASIA TILE 25 X 25 ALPHA WHITE 3.00 DUS 63,000.00 0.00 0.00
TD2 2022010892 KREDIT Sub Total $189,000.00
TD2 2022010893 20/01/2022 MALA (IBU) - J.T. 21/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 20/01/2022
KKDGKO0006 KITERO 25 X 40 W362444B 8.00 DUS 138,000.00 0.00 10.00
TD2 2022010893 KREDIT Sub Total $993,600.00
TD2 2022010894 20/01/2022 MALA (IBU) - J.T. 21/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 20/01/2022
FGSB0126 SHOWER BIDET LOCKEY SN 1.00 BH 151,500.00 0.00 0.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00 0.00
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 1.00 BH 91,000.00 0.00 0.00
HWPH0396 PULL HANDLE SOLID P64.14 US32 + US32D 1.00 PSG 280,000.00 20.00 0.00
HWBK0100 BODY KUNCI PELOR SOLID DIONS LC822-40US32D 1.00 BH 122,000.00 20.00 0.00
HWKI0095 KUNCI PINTU SILINDER DIONS DCSCR 802-60 1.00 BH 113,000.00 20.00 0.00
TD2 2022010894 KREDIT Sub Total $712,500.00
TD2 2022010895 20/01/2022 MALA (IBU) - J.T. 21/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 20/01/2022
18CD0396 CL DDK AMSTAD NEWTON CCST WHITE 1.00 SET 1,890,000.00 0.00 0.00
TD2 2022010895 KREDIT Sub Total $1,890,000.00
TD2 2022010896 20/01/2022 MALA (IBU) - J.T. 21/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 20/01/2022
PULY0024 PINTU ALUMINIUM LK007 UNGU 1.00 SET 600,000.00 0.00 0.00
TD2 2022010896 KREDIT Sub Total $600,000.00
TD2 2022010897 20/01/2022 CASH - J.T. 21/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/01/2022
10MA1255 ACCURA 30 X 60 BROAD WAY BEIGE 8.00 DUS 82,000.00 0.00 0.00
TD2 2022010897 KREDIT Sub Total $656,000.00
TD2 2022010898 20/01/2022 PONDOK TAHFIDZUL QURAN MUTTAFAQUN ALAIHI - J.T. 20/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/01/2022
10BS0009 KERAMIK 40 X 40 BS 85.00 KPG 30,000.00 0.00 0.00
10BS0017 KERAMIK 25 X 50 BS 5.00 KPG 30,000.00 0.00 0.00
TD2 2022010898 KREDIT Sub Total $2,700,000.00
TD2 2022010899 20/01/2022 ANTO (BAPAK) - J.T. 21/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 20/01/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00 0.00 0.00
TD2 2022010899 KREDIT Sub Total $271,000.00
TD2 2022010900 20/01/2022 NABABAN ( BAPAK ) - J.T. 21/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 20/01/2022
10GG0132 GEMILANG 50 X 50 NARA WOOD BROWN 16.00 DUS 71,000.00 0.00 0.00
TD2 2022010900 KREDIT Sub Total $1,136,000.00
TD2 2022010901 20/01/2022 DEDI ( BAPAK ) - J.T. 20/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 20/01/2022
FGKN2604 KRAN ANGSA FLEXIBLE SINTETIS LOCKEY 1.00 BH 300,000.00 0.00 0.00
HWHP0854 HANDLE DIONS HPS 84.02 CHR+AS 2.00 SET 306,000.00 20.00 0.00
TD2 2022010901 KREDIT Sub Total $789,600.00
TD2 2022010902 20/01/2022 ABDUL MUTHALIB PANE ( BAPAK ) - J.T. 20/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 20/01/2022
GTLIKO0745 KITERO 100 X 100 ANTISKY 1.00 DUS 628,000.00 15.00 0.00
TD2 2022010902 KREDIT Sub Total $533,800.00
TD2 2022010903 20/01/2022 CASH - J.T. 21/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 20/01/2022
10AC0086 ACCURA 25 X 40 PATRICIA GREY 2.00 DUS 62,500.00 0.00 0.00
TD2 2022010903 KREDIT Sub Total $125,000.00
TD2 2022010904 20/01/2022 COKI ( BAPAK ) - J.T. 20/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 20/01/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 18.00 DUS 51,000.00 0.00 0.00
10GA0261 GRD 40 X 40 42021 7.00 DUS 54,000.00 0.00 0.00
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 4.00 DUS 64,500.00 0.00 0.00
10AC0084 ACCURA 25 X 40 PATRICIA BEIGE 5.00 DUS 62,500.00 0.00 0.00
10MA1191 ACCURA 20 X 20 CESARE BEIGE 4.00 DUS 53,500.00 0.00 0.00
TD2 2022010904 KREDIT Sub Total $2,080,500.00
TD2 2022010905 20/01/2022 CASH - J.T. 21/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 20/01/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 3.00 DUS 50,000.00 0.00 0.00
TD2 2022010905 KREDIT Sub Total $150,000.00
TD2 2022010906 20/01/2022 ABDUL MUTHALIB PANE ( BAPAK ) - J.T. 20/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 20/01/2022
10MA1234 MULIA 25 X 40 ARIANA WHITE 1.00 DUS 62,500.00 0.00 0.00
TD2 2022010906 KREDIT Sub Total $62,500.00
TD2 2022010907 20/01/2022 CASH - J.T. 21/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 20/01/2022
HWKI0119 KUNCI PINTU SILINDER SOLID KC04-60 MK US26D 1.00 BH 148,000.00 20.00 0.00
TD2 2022010907 KREDIT Sub Total $118,400.00
TD2 2022010908 20/01/2022 KOK TJIAN ( BAPAK ) - J.T. 20/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 20/01/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C 1.00 SET 590,000.00 0.00 0.00
TD2 2022010908 KREDIT Sub Total $590,000.00
TD2 2022010909 20/01/2022 KOK TJIAN ( BAPAK ) - J.T. 20/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 20/01/2022
FGKN2611 KRAN ANGSA ENGKOL BOOT LOCKEY 1.00 BH 192,500.00 0.00 0.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00 0.00
FGSB0126 SHOWER BIDET LOCKEY SN 1.00 BH 151,500.00 0.00 0.00
TD2 2022010909 KREDIT Sub Total $402,000.00
TD2 2022010910 20/01/2022 KOK TJIAN ( BAPAK ) - J.T. 20/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/01/2022
10MA1180 MULIA 40 X 40 MONTASIO GREY 12.00 DUS 62,000.00 0.00 0.00
TD2 2022010910 KREDIT Sub Total $744,000.00
TD2 2022010911 20/01/2022 KOK TJIAN ( BAPAK ) - J.T. 20/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/01/2022
GTDGKO0435 KITERO 30 X 60 379A 11.00 DUS 198,720.00 15.00 0.00
GTDGKO0434 KITERO 30 X 60 379K-283 2.00 DUS 203,760.00 15.00 0.00
GTLIKO0664 KITERO 60 X 60 GQ201910 2.00 DUS 246,240.00 15.00 0.00
GTDGKO0367 KITERO 30 X 60 OWZ902C 2.00 DUS 203,760.00 15.00 0.00
GTDGKO0366 KITERO 30 X 60 OWZ902A 11.00 DUS 195,840.00 15.00 0.00
GTLIKO0499 KITERO 60 X 60 TRAFALGAR GREIGE MATT 2.00 DUS 246,240.00 15.00 0.00
GTLIKO0736 KITERO 60 X 60 EVOLUTION BEIGE MATT 14.00 DUS 246,240.00 15.00 0.00
GTLIKO0732 KITERO 100 X 100 IBES MASTER 12.00 DUS 628,000.00 15.00 0.00
TD2 2022010911 KREDIT Sub Total $14,554,992.00
TD2 2022010912 20/01/2022 KOK TJIAN ( BAPAK ) - J.T. 20/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 20/01/2022
18CD0162 CL DDK TOTO CW660J/660NJ HF (HARVEST GREEN) 1.00 SET 2,730,000.00 0.00 0.00
05SK0065 STOP KRAN TOTO TX263S/TX277S 1.00 BH 0.00 0.00 0.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 1.00 BH 0.00 0.00 0.00
05BT0107 BAUT CLOSET TOTO T53DS/T53DSN HF(H.GREEN) 1.00 BH 0.00 0.00 0.00
18TT0073 TABUNG CLOSET TOTO SW660J/660-8 HARVEST GREEN 1.00 BH 0.00 0.00 0.00
05TC0017 TUTUP CLOSET TOTO TC364 HF (HARVEST GREEN) 1.00 BH 0.00 0.00 0.00
18CJ0057 CL JGK TOTO CE7 HARVEST GREEN 1.00 BH 424,000.00 0.00 0.00
TD2 2022010912 KREDIT Sub Total $3,154,000.00
TD2 2022010913 20/01/2022 ULUNG RIZKY WIJAYA ( BAPAK ) - J.T. 21/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 20/01/2022
10MA1325 MULIA 25 X 40 PROTON GREY 32.00 DUS 66,500.00 0.00 0.00
10MA1132 MULIA 40 X 40 ZETTA GREY 57.00 DUS 51,000.00 0.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 4.00 DUS 62,500.00 0.00 0.00
10AT0148 ASIA TILE 25 X 25 ALPHA BROWN 3.00 DUS 62,500.00 0.00 0.00
TD2 2022010913 KREDIT Sub Total $5,472,500.00
TD2 2022010914 20/01/2022 ULUNG RIZKY WIJAYA ( BAPAK ) - J.T. 21/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 20/01/2022
GTLIKO0854 KITERO 60 X 60 OY66205 8.00 DUS 203,500.00 0.00 0.00
TD2 2022010914 KREDIT Sub Total $1,628,000.00
TD2 2022010915 20/01/2022 UCOK / RIO ( BAPAK ) - J.T. 20/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 20/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 40.00 DUS 138,500.00 0.00 0.00
TD2 2022010915 KREDIT Sub Total $5,540,000.00
TD2 2022010916 20/01/2022 DARMANSYAH PUTRA ( BAPAK ) - J.T. 20/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/01/2022
10AT0147 ASIA TILE 25 X 25 ALPHA BLACK 20.00 DUS 62,500.00 0.00 0.00
TD2 2022010916 KREDIT Sub Total $1,250,000.00
TD2 2022010917 20/01/2022 DARMANSYAH PUTRA ( BAPAK ) - J.T. 20/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/01/2022
FESB0152 SPRING BED OCEAN UK 180X200 TYPE JIVE FULLSET 1.00 SET 6,750,000.00 0.00 0.00
27IS0024 BANTAL + GULING 2.00 SET 0.00 0.00 0.00
FESB0072 SPRING BED OCEAN UK 180X200 TYPE SIMPLY BED FULL 1.00 BH 3,170,000.00 0.00 0.00
27IS0027 BANTAL 2.00 BH 0.00 0.00 0.00
TD2 2022010917 KREDIT Sub Total $9,920,000.00
TD2 2022010918 20/01/2022 FRANS BASTANTA SEMBIRING ( BAPAK ) - J.T. 20/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/01/2022
DRDTKT0083 PLAIN 10 X 60 2 GARIS EMAS ( HANYA POTONG ) 120.00 KPG 17,500.00 0.00 0.00
TD2 2022010918 KREDIT Sub Total $2,100,000.00
TD2 2022010919 20/01/2022 BUNGA HOT BR TARIGAN ( IBU ) - J.T. 20/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 20/01/2022
FGKN2796 KRAN SINK FLEXIBLE MEJA ENGKOL M2L TWC 1.00 BH 288,000.00 0.00 0.00
TD2 2022010919 KREDIT Sub Total $288,000.00
TD2 2022010920 20/01/2022 SINAGA (BAPAK) - J.T. 21/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 20/01/2022
HWHP0553 HANDLE PINTU BELLEZA HPS.127.001 US15+US26 1.00 SET 330,000.00 40.00 0.00
TD2 2022010920 KREDIT Sub Total $198,000.00
TD2 2022010921 20/01/2022 CASH - J.T. 21/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 20/01/2022
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 1.00 BH 170,000.00 30.00 0.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 1.00 BH 250,000.00 30.00 0.00
HWPH0526 PULL HANDLE BELLEZA P.458.05BZ (45CM) US32D+US32 2.00 PSG 480,000.00 20.00 0.00
HWSK0054 RING KUNCI BELLEZA E.858.37BZ US32D 1.00 BH 50,000.00 30.00 0.00
HWGL0371 GRENDEL TANAM TWC 6/12" SN 1.00 SET 128,000.00 0.00 0.00
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 1.00 BH 45,000.00 0.00 0.00
FGKN2818 KRAN CABANG E.SISIK IKAN TWC 1.00 BH 198,000.00 0.00 0.00
TD2 2022010921 KREDIT Sub Total $1,468,000.00
TD2 2022010922 20/01/2022 NENEN MARLINA ( IBU ) - J.T. 20/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/01/2022
HAKG0046 COOKER HOOD RINNAI RH-90ERI (G) 1.00 BH 1,825,000.00 0.00 0.00
HAKG0027 KOMPOR GAS RINNAI RB-3SS-C-(GB) 1.00 SET 3,400,000.00 0.00 0.00
KBFR0168 FLOORSTAINER LOCKEY S/S 9.00 BH 45,000.00 0.00 0.00
HWEL0206 ENGSEL SALON LOCKEY F01 9" SILVER 12.00 PSG 40,000.00 0.00 0.00
HWTN0194 TARIKAN JENDELA LOCKEY 808 CHROME ( 4BH ) 3.00 BH 61,000.00 0.00 0.00
HWDP0016 DUSH PROTECTOR S/S LOCKEY 1.00 BH 56,500.00 0.00 0.00
TD2 2022010922 KREDIT Sub Total $6,349,500.00
TD2 2022010923 20/01/2022 NENEN MARLINA ( IBU ) - J.T. 20/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/01/2022
HWEL0120 ENGSEL SOLID EK16 3X2.5 X 2 2BB US32D 12.00 PSG 96,000.00 25.00 0.00
HWEL0122 ENGSEL SOLID EK17 4X3X2.5 2BB US32D 10.00 PSG 113,000.00 25.00 0.00
HWPH0664 PULL HANDLE SOLID P99.66 US32D 2.00 PSG 857,000.00 25.00 0.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 148,000.00 25.00 0.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US 1.00 BH 175,000.00 25.00 0.00
HWSK0029 RING KUNCI SOLID E62.15 SN 1.00 BH 105,000.00 25.00 0.00
HWGL0257 GRENDEL TANAM SOLID 312 24" US26 1.00 BH 385,000.00 25.00 0.00
HWGL0239 GRENDEL TANAM SOLID 312 12" US26 1.00 BH 210,000.00 25.00 0.00
HWGL0272 GRENDEL SOLID G627 2" SN 12.00 BH 43,000.00 25.00 0.00
HWHP0290 HANDLE PINTU SOLID HRE61.41 US32D (-) BODY 6.00 SET 288,000.00 0.00 0.00
HWBK0008 BODY KUNCI SOLID LC111 WL-40 US32D 6.00 BH 0.00 0.00 0.00
HWKI0027 KUNCI PINTU SILINDER DOUBLE SOLID DC02-60 MK US2 6.00 BH 0.00 0.00 0.00
TD2 2022010923 KREDIT Sub Total $5,879,250.00
TD2 2022010924 20/01/2022 NENEN MARLINA ( IBU ) - J.T. 20/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/01/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 3.00 BH 271,000.00 0.00 0.00
TD2 2022010924 KREDIT Sub Total $813,000.00
TD2 2022010925 20/01/2022 NENEN MARLINA ( IBU ) - J.T. 20/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/01/2022
GTLIKO0667 KITERO 60 X 60 OY6854 147.00 DUS 231,840.00 12.00 0.00
GTLIKO0655 KITERO 60 X 60 T63709W4 13.00 DUS 256,320.00 12.00 0.00
GTLIKO0640 KITERO 60 X 60 PT621 7.00 DUS 269,280.00 12.00 0.00
GTLIKO0777 KITERO 60 X 60 OY6905 4.00 DUS 256,320.00 12.00 0.00
GTDGKO0426 KITERO 30 X 60 330K2-284 11.00 DUS 203,760.00 12.00 0.00
TD2 2022010925 KREDIT Sub Total $37,456,531.00
TD2 2022010926 20/01/2022 NENEN MARLINA ( IBU ) - J.T. 20/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/01/2022
BPDLGE0060 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050B POLIS 1.00 SET 385,000.00 5.00 0.00
TD2 2022010926 KREDIT Sub Total $365,750.00
TD2 2022010927 20/01/2022 NENEN MARLINA ( IBU ) - J.T. 20/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/01/2022
21LM0012 LEM RESIN + CATALIS 4.00 BH 70,000.00 0.00 0.00
TD2 2022010927 KREDIT Sub Total $280,000.00
TD2 2022010928 20/01/2022 NENEN MARLINA ( IBU ) - J.T. 20/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/01/2022
10AT0113 ASIA TILE 30 X 30 ALPHA BLACK 3.00 DUS 64,000.00 0.00 0.00
10RG1348 ROMAN GRESS 30 X 60 W63802R 16.00 DUS 202,000.00 0.00 0.00
10AT0044 ASIA TILE 30 X 30 OSCAR BROWN 3.00 DUS 64,000.00 0.00 0.00
10PM1036 PLATINUM 30 X 60 TORONTO GREY EMBOSS RECTIFIED 16.00 DUS 98,000.00 0.00 0.00
10AT0112 ASIA TILE 30 X 30 ALPHA CREAM 3.00 DUS 64,000.00 0.00 0.00
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 57.00 DUS 68,000.00 0.00 0.00
10GM0039 GM 25 X 25 GINZA BEIGE 11.00 DUS 64,000.00 0.00 0.00
TD2 2022010928 KREDIT Sub Total $9,956,000.00
JT2 2022010393 21/01/2022 EDI (BAPAK) - J.T. 22/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 21/01/2022
05SN0089 SIFON LEHER ANGSA FIO PENCET 1.00 BH 120,000.00 0.00 0.00
18WL0391 WASTAFEL AMSTAD STUDIO 45 - WHITE 1.00 SET 340,000.00 0.00 0.00
JT2 2022010393 CASH Sub Total $460,000.00
JT2 2022010394 21/01/2022 CASH - J.T. 22/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 21/01/2022
20TK0126 TEPUNG NAT KERAMIK AM 50 MICROBAN SMOKE ROSE 1.00 BKS 21,500.00 0.00 0.00
JT2 2022010394 CASH Sub Total $21,500.00
JT2 2022010395 21/01/2022 CASH - J.T. 22/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 21/01/2022
20TK0096 TEPUNG KERAMIK LEMKRA FS 218 SALMON @1 KG 1.00 BKS 23,500.00 0.00 0.00
JT2 2022010395 CASH Sub Total $23,500.00
JT2 2022010396 21/01/2022 FADLAN ( BAPAK ) - J.T. 21/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 21/01/2022
21PG0044 MATA PISAU BOSUN F4 105MM 1.00 BH 78,000.00 0.00 0.00
JT2 2022010396 CASH Sub Total $78,000.00
JT2 2022010397 21/01/2022 RIDO (BAPAK) - J.T. 22/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 21/01/2022
04PK0067 RAK SUDUT 1 TINGKAT HITAM 1.00 BH 75,000.00 0.00 0.00
JT2 2022010397 CASH Sub Total $75,000.00
JT2 2022010398 21/01/2022 RIDO (BAPAK) - J.T. 22/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 21/01/2022
10GA0682 GRD 40 X 40 48B11W 1.00 DUS 52,500.00 0.00 0.00
JT2 2022010398 CASH Sub Total $52,500.00
JT2 2022010399 21/01/2022 FERNANDO ( BAPAK ) - J.T. 21/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 21/01/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 1.00 DUS 62,000.00 0.00 0.00
JT2 2022010399 CASH Sub Total $62,000.00
JT2 2022010400 21/01/2022 ADI (BAPAK) - J.T. 22/01/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 21/01/2022
07PN0062 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 949 GOLDE 2.00 KLG 53,000.00 0.00 0.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 1.00 KLG 23,000.00 0.00 0.00
JT2 2022010400 CASH Sub Total $129,000.00
JT2 2022010401 21/01/2022 ADI (BAPAK) - J.T. 22/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 21/01/2022
21KS0006 KUAS CROCODILE 1" 1.00 BH 8,000.00 0.00 0.00
JT2 2022010401 CASH Sub Total $8,000.00
JT2 2022010402 21/01/2022 CASH - J.T. 22/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 21/01/2022
07PN0115 CAT PARAGON EMULSION 20KG BASE A 1.00 PAIL 435,000.00 0.00 0.00
JT2 2022010402 CASH Sub Total $435,000.00
JT2 2022010403 21/01/2022 SUGIANTO ( BAPAK ) - J.T. 21/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 21/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010403 CASH Sub Total $100,000.00
JT2 2022010404 21/01/2022 CASH - J.T. 22/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 21/01/2022
HDSNIK0360 CNY ORNAMENTS KITO HL-13 1.00 PCS 7,000.00 0.00 0.00
JT2 2022010404 CASH Sub Total $7,000.00
JT2 2022010405 21/01/2022 RIZKY KARYAWAN HOSANA - J.T. 21/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 21/01/2022
HDSNIK0430 CHINESE ORNAMENTS KITO 2# 1.00 PCS 10,000.00 0.00 0.00
JT2 2022010405 CASH Sub Total $10,000.00
JT2 2022010406 21/01/2022 CASH - J.T. 22/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 21/01/2022
21KS0056 KUAS CROCODILE 5" 2.00 BH 39,000.00 0.00 0.00
JT2 2022010406 CASH Sub Total $78,000.00
JT2 2022010407 21/01/2022 ABDUL KARIM SINAGA ( BAPAK ) - J.T. 21/01/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 21/01/2022
20TK0067 LIQUID LEMKRA TG 301 @1 LTR 2.00 BTL 30,000.00 0.00 0.00
21PG0047 MATA PISAU MASAKI TURBO BLADE MAX RPM 13600 1.00 BH 72,000.00 0.00 0.00
21PG0045 MATA PISAU BOSUN F2 115MM 1.00 BH 58,000.00 0.00 0.00
JT2 2022010407 CASH Sub Total $190,000.00
JT2 2022010408 21/01/2022 JOHANES ( BAPAK ) - J.T. 21/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 21/01/2022
17HW0058 CONTAINER BOX SHINPO SIP 142 CB 52 1.00 BH 101,000.00 0.00 0.00
17HW0015 TUTUP SAJI SHINPO SIP 302 S 1.00 BH 9,500.00 0.00 0.00
JT2 2022010408 CASH Sub Total $110,500.00
JT2 2022010409 21/01/2022 TONI (BAPAK) - J.T. 22/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 21/01/2022
04GH0277 GANTUNGAN HANDUK 2 BARIS LIPAT SUS 304 1.00 BH 185,000.00 0.00 0.00
JT2 2022010409 CASH Sub Total $185,000.00
JT2 2022010410 21/01/2022 CASH - J.T. 22/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 21/01/2022
HDSNIK0446 CHINESE ORNAMENTS KITO 21# 1.00 PCS 12,000.00 0.00 0.00
HDSNIK0437 CHINESE ORNAMENTS KITO 24# 2.00 PCS 6,000.00 0.00 0.00
HDSNIK0360 CNY ORNAMENTS KITO HL-13 3.00 PCS 7,000.00 0.00 0.00
HDSNIK0230 LAMPION IMLEK KITO AP-002 2.00 BH 19,000.00 0.00 0.00
JT2 2022010410 CASH Sub Total $83,000.00
JT2 2022010411 21/01/2022 SINAGA (BAPAK) - J.T. 22/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 21/01/2022
05SG0019 SELANG AIR PANAS ORANGE (PIPA B 1216 LIANSU 1/2 ) 16.00 MTR 25,000.00 0.00 0.00
JT2 2022010411 CASH Sub Total $400,000.00
JT2 2022010412 21/01/2022 ULINA GINTING ( IBU ) - J.T. 21/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 21/01/2022
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 169,000.00 0.00 0.00
JT2 2022010412 CASH Sub Total $169,000.00
JT2 2022010413 21/01/2022 JUNAIDI ( BAPAK ) - J.T. 21/01/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 21/01/2022
GTLIKO0076 KITERO 80 X 80 PM8A806 0.33 DUS 481,920.00 15.00 0.00
JT2 2022010413 CASH Sub Total $135,179.00
JT2 2022010414 21/01/2022 CASH - J.T. 22/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 21/01/2022
02BN0005 BON-BON MARBLE 10 CM 1.00 M 9,000.00 0.00 0.00
JT2 2022010414 CASH Sub Total $9,000.00
JT2 2022010415 21/01/2022 JESSE KARYAWAN HOSANA - J.T. 21/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 21/01/2022
06HH0105 LAMPU HANNOCHS VARIO 24W 1.00 BH 35,000.00 0.00 0.00
JT2 2022010415 CASH Sub Total $35,000.00
JT2 2022010416 21/01/2022 JUNERI UTOMO DOLOKSARIBU ( BAPAK ) - J.T. 21/01/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 21/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010416 CASH Sub Total $100,000.00
TD2 2022010929 21/01/2022 EDI (BAPAK) - J.T. 22/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 21/01/2022
FGSK0213 STOP KRAN ENGKOL 7256 (K) LOCKEY 1.00 BH 100,000.00 0.00 0.00
FGKN2366 KRAN WASTAFEL ENGKOL GOLOK LOCKEY 1.00 BH 172,000.00 0.00 0.00
FGFL0078 FLEXIBEL LOCKEY KUNINGAN 40CM 1.00 BH 62,000.00 0.00 0.00
TD2 2022010929 KREDIT Sub Total $334,000.00
TD2 2022010930 21/01/2022 SMA NUSANTARA (SEKOLAH) - J.T. 22/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 21/01/2022
GTLIKO0655 KITERO 60 X 60 T63709W4 2.00 DUS 256,320.00 15.00 0.00
TD2 2022010930 KREDIT Sub Total $435,744.00
TD2 2022010931 21/01/2022 FADLAN ( BAPAK ) - J.T. 21/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 21/01/2022
GTLIKO0730 KITERO 60 X 60 SMS6631 4.00 DUS 253,440.00 15.00 0.00
GTLIKO0574 KITERO 60 X 60 DREAM PEARL 2.00 DUS 246,240.00 15.00 0.00
TD2 2022010931 KREDIT Sub Total $1,280,304.00
TD2 2022010932 21/01/2022 ACAI / USMADI ( BAPAK ) - J.T. 21/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 21/01/2022
10RG0593 ROMAN GRESS 30 X 60 GL638022 11.00 DUS 193,000.00 0.00 0.00
TD2 2022010932 KREDIT Sub Total $2,123,000.00
TD2 2022010933 21/01/2022 CASH - J.T. 22/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 21/01/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 1.00 DUS 50,000.00 0.00 0.00
TD2 2022010933 KREDIT Sub Total $50,000.00
TD2 2022010934 21/01/2022 MTS NEGERI 1 DELI SERDANG - J.T. 21/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 21/01/2022
10GA0261 GRD 40 X 40 42021 18.00 DUS 53,000.00 0.00 0.00
TD2 2022010934 KREDIT Sub Total $954,000.00
TD2 2022010935 21/01/2022 LAMBOK MANURUNG ( BAPAK ) - J.T. 21/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 21/01/2022
GTLIKO0730 KITERO 60 X 60 SMS6631 23.00 DUS 219,000.00 0.00 0.00
TD2 2022010935 KREDIT Sub Total $5,037,000.00
TD2 2022010936 21/01/2022 JUMIATI NAPITUPULU ( IBU ) - J.T. 21/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 21/01/2022
GTLIKO0386 KITERO 60 X 60 EM6030A 24.00 DUS 241,920.00 15.00 0.00
TD2 2022010936 KREDIT Sub Total $4,935,168.00
TD2 2022010937 21/01/2022 JUMIATI NAPITUPULU ( IBU ) - J.T. 21/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 21/01/2022
10CD0082 CONCORD 50 X 50 MERANTI BROWN 30.00 DUS 76,000.00 0.00 0.00
10PM1149 PLATINUM 30 X 60 TUSCANY GREY EMBOSSED RECTIFIE 18.00 DUS 90,000.00 0.00 0.00
10AT0110 ASIA TILE 30 X 30 ALPHA GREY 4.00 DUS 62,000.00 0.00 0.00
TD2 2022010937 KREDIT Sub Total $4,148,000.00
TD2 2022010938 21/01/2022 FERNANDO ( BAPAK ) - J.T. 21/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 21/01/2022
10RH0091 REDHORSE 20 X 40 CANIGIA BROWN 2.00 DUS 83,000.00 0.00 0.00
TD2 2022010938 KREDIT Sub Total $166,000.00
TD2 2022010939 21/01/2022 JOHANES ( BAPAK ) - J.T. 21/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 21/01/2022
19FR0909 TANGKI AIR PENGUIN TD110 1050L + PELAMPUNG + KA 1.00 BH 3,700,000.00 35.00 0.00
TD2 2022010939 KREDIT Sub Total $2,405,000.00
TD2 2022010940 21/01/2022 SUPRI AGUSTONO ( BAPAK ) - J.T. 21/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 21/01/2022
GTLIKO0557 KITERO 60 X 60 OY6068 2.00 DUS 253,440.00 10.00 0.00
TD2 2022010940 KREDIT Sub Total $456,192.00
TD2 2022010941 21/01/2022 DEDI (BAPAK) - J.T. 22/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 21/01/2022
HWDS0113 SMART DOOR LOOK SOLID SDL 700 BL 1.00 SET 1,601,000.00 20.00 0.00
TD2 2022010941 KREDIT Sub Total $1,280,800.00
TD2 2022010942 21/01/2022 SUGIANTO ( BAPAK ) - J.T. 21/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 21/01/2022
GTLIKO0707 KITERO 60 X 60 OY6768 167.00 DUS 197,000.00 0.00 0.00
TD2 2022010942 KREDIT Sub Total $32,899,000.00
TD2 2022010943 21/01/2022 MARPAUNG (BAPAK) - J.T. 22/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 21/01/2022
02RR0248 ROOSTER CERAMIC 20X40 (RO-56E) CHOCO BROWN 8.00 BH 66,000.00 0.00 0.00
02KB0060 MULIA 20 X 20 KACA BLOK 95095 26.00 BH 24,000.00 0.00 0.00
TD2 2022010943 KREDIT Sub Total $1,152,000.00
TD2 2022010944 21/01/2022 OCA ( IBU ) - J.T. 21/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 21/01/2022
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 1.00 BH 91,000.00 0.00 0.00
TD2 2022010944 KREDIT Sub Total $91,000.00
TD2 2022010945 21/01/2022 OCA ( IBU ) - J.T. 21/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 21/01/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 11.00 DUS 64,500.00 0.00 0.00
10GM0335 GM 25 X 25 GIORDANO GREY 4.00 DUS 62,000.00 0.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 4.00 DUS 62,500.00 0.00 0.00
TD2 2022010945 KREDIT Sub Total $1,207,500.00
TD2 2022010946 21/01/2022 OCA ( IBU ) - J.T. 21/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 21/01/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00 0.00 0.00
TD2 2022010946 KREDIT Sub Total $271,000.00
TD2 2022010947 21/01/2022 OCA ( IBU ) - J.T. 21/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 21/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 193,000.00 0.00 0.00
TD2 2022010947 KREDIT Sub Total $386,000.00
TD2 2022010948 21/01/2022 SUNAR (BAPAK) - J.T. 22/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 21/01/2022
10GA0682 GRD 40 X 40 48B11W 19.00 DUS 52,500.00 0.00 0.00
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 1.00 DUS 61,000.00 0.00 0.00
TD2 2022010948 KREDIT Sub Total $1,058,500.00
TD2 2022010949 21/01/2022 ADI (BAPAK) - J.T. 22/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 21/01/2022
LGBLKT0029 BOLA LAMPU LED C35.4W 4.00 BH 33,000.00 0.00 0.00
TD2 2022010949 KREDIT Sub Total $132,000.00
TD2 2022010950 21/01/2022 FRANS BASTANTA SEMBIRING ( BAPAK ) - J.T. 21/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 21/01/2022
DRDTKT0083 PLAIN 10 X 60 2 GARIS EMAS ( HANYA POTONG ) 7.00 KPG 17,500.00 0.00 0.00
TD2 2022010950 KREDIT Sub Total $122,500.00
TD2 2022010951 21/01/2022 ABDUL KARIM SINAGA ( BAPAK ) - J.T. 21/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 21/01/2022
GTLIKO0633 KITERO 60 X 120 CL126032 POLISH 1.00 DUS 379,500.00 0.00 0.00
TD2 2022010951 KREDIT Sub Total $379,500.00
TD2 2022010952 21/01/2022 BAKTIAR HUTASOIT ( BAPAK ) - J.T. 21/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 21/01/2022
10GM0335 GM 25 X 25 GIORDANO GREY 20.00 DUS 60,000.00 0.00 0.00
TD2 2022010952 KREDIT Sub Total $1,200,000.00
TD2 2022010953 21/01/2022 MAS ANDRI MARBUN ( BAPAK ) / TOKO MARBUN - J.T. 21/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 21/01/2022
10RH0115 ALEVANTE 60 X 60 RHAPSODY HA6121 1.00 DUS 143,000.00 0.00 0.00
TD2 2022010953 KREDIT Sub Total $143,000.00
TD2 2022010954 21/01/2022 JOHANES ( BAPAK ) - J.T. 21/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 21/01/2022
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 2.00 DUS 66,000.00 0.00 0.00
TD2 2022010954 KREDIT Sub Total $132,000.00
TD2 2022010955 21/01/2022 MAS ANDRI MARBUN ( BAPAK ) / TOKO MARBUN - J.T. 21/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 21/01/2022
18PK0216 PAKET AMSTAD MY WINSTON CERIA 1.00 SET 2,599,000.00 0.00 0.00
18CD0437 CL DDK AMSTAD MY WINSTON CCST DF 1.00 BH 0.00 0.00 0.00
18WL0756 WASTAFEL AMSTAD MY WINSTON CLW05110 1.00 BH 0.00 0.00 0.00
05KN2488 KRAN WASTAFEL AMSTAD FFAST601-101500BF0 MYWIN 1.00 BH 0.00 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00 0.00 0.00
05SN0084 SIPHON P-TRAP AMSTAD F1820M193/F8M193Z0 + AFUR 1.00 BH 0.00 0.00 0.00
05SK0187 STOP KRAN AMSTAD NEW ANGEL VALVE A-4400 1.00 BH 0.00 0.00 0.00
05FL0031 FLEXIBEL AMSTAD IN 305 50CM 1.00 BH 0.00 0.00 0.00
04FR0186 FLOOR DRAIN AMSTAD F074A267 DESIGN 4" DEODORIZ 1.00 BH 0.00 0.00 0.00
TD2 2022010955 KREDIT Sub Total $2,599,000.00
TD2 2022010956 21/01/2022 CASH - J.T. 22/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 21/01/2022
GTLIKO0838 KITERO 60 X 60 PT624 2.00 DUS 256,320.00 2.50 0.00
TD2 2022010956 KREDIT Sub Total $499,824.00
TD2 2022010957 21/01/2022 TONI (BAPAK) - J.T. 22/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 21/01/2022
KBGB0297 GANTUNGAN BAJU 5K DOLPHIN PJ S/S TWC 3.00 BH 118,000.00 0.00 0.00
KBTS0338 TEMPAT SABUN S/ DOVE TWC 1.00 BH 148,000.00 0.00 0.00
KBRS0079 RAK SHAMPOO SUDUT MIL 304 S/S 1 TINGKAT TWC 1.00 BH 88,000.00 0.00 0.00
TD2 2022010957 KREDIT Sub Total $590,000.00
TD2 2022010958 21/01/2022 TONI (BAPAK) - J.T. 22/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 21/01/2022
KBTS0338 TEMPAT SABUN S/ DOVE TWC 1.00 BH 148,000.00 0.00 0.00
TD2 2022010958 KREDIT Sub Total $148,000.00
TD2 2022010959 21/01/2022 ASIANG (IBU) - J.T. 20/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 21/01/2022
09SG0115 SENG PLAT DELIDECK 0.30 MM HITAM 50.00 M 46,000.00 0.00 0.00
TD2 2022010959 KREDIT Sub Total $2,300,000.00
TD2 2022010960 21/01/2022 SUMARNI SUMIZU ( IBU ) - J.T. 21/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 21/01/2022
GTLIKO0667 KITERO 60 X 60 OY6854 4.00 DUS 231,840.00 15.00 0.00
TD2 2022010960 KREDIT Sub Total $788,256.00
TD2 2022010961 21/01/2022 IWAN ( BAPAK ) - J.T. 21/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 21/01/2022
10MA1338 MULIA 30 X 60 BOUNCE GREY 40.00 DUS 86,000.00 0.00 0.00
TD2 2022010961 KREDIT Sub Total $3,440,000.00
TD2 2022010962 21/01/2022 IWAN ( BAPAK ) - J.T. 21/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 21/01/2022
GTLIKO0730 KITERO 60 X 60 SMS6631 3.00 DUS 253,440.00 10.00 0.00
TD2 2022010962 KREDIT Sub Total $684,288.00
TD2 2022010963 21/01/2022 IWAN ( BAPAK ) - J.T. 21/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 21/01/2022
GTLIKO0640 KITERO 60 X 60 PT621 2.00 DUS 269,280.00 10.00 0.00
TD2 2022010963 KREDIT Sub Total $484,704.00
TD2 2022010964 21/01/2022 IWAN ( BAPAK ) - J.T. 21/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 21/01/2022
18CD0503 CL DDK VOLK C-509 TANPA TANGKI WHITE 3.00 SET 400,000.00 0.00 0.00
TD2 2022010964 KREDIT Sub Total $1,200,000.00
TD2 2022010965 21/01/2022 NOVA RATNA MIRANDA SH ( IBU ) - J.T. 21/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 21/01/2022
18PK0306 PAKET AMSTAD FLEXIO EXTRA 1.00 SET 6,990,000.00 0.00 0.00
18CD0425 CL DDK AMSTAD FLEXIO ONE PIECE +RAZOR SMART WA 1.00 BH 0.00 0.00 0.00
18WL0801 WASTAFEL AMSTAD ACACIA E SUPASLEEK CCASF421-10 1.00 BH 0.00 0.00 0.00
05KN2662 KRAN WASTAFEL AMSTAD FFAS1306 ACACIA E 1.00 BH 0.00 0.00 0.00
04TE0069 TEMPAT TISSUE AMSTAD CONCEPT ROUND F52801 1.00 BH 0.00 0.00 0.00
05SN0100 SIFON P-TRAP AMSTAD F8CHX1A5-OGACT00300 1.00 BH 0.00 0.00 0.00
05SK0187 STOP KRAN AMSTAD NEW ANGEL VALVE A-4400 1.00 BH 0.00 0.00 0.00
05FL0031 FLEXIBEL AMSTAD IN 305 50CM 1.00 BH 0.00 0.00 0.00
04FR0186 FLOOR DRAIN AMSTAD F074A267 DESIGN 4" DEODORIZ 1.00 BH 0.00 0.00 0.00
TD2 2022010965 KREDIT Sub Total $6,990,000.00
TD2 2022010966 21/01/2022 ZULFAHRI SAG ( BAPAK ) - J.T. 21/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 21/01/2022
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 20.00 BKS 17,500.00 0.00 0.00
TD2 2022010966 KREDIT Sub Total $350,000.00
TD2 2022010967 21/01/2022 JUNAIDI ( BAPAK ) - J.T. 21/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 21/01/2022
17WH0154 WATER HEATER ARISTON AN2 LUX 15 LTR 1.00 BH 2,898,000.00 0.00 0.00
05SR0722 SHOWER MIXER WASSER ESS-D330 1.00 BH 2,930,500.00 0.00 0.00
TD2 2022010967 KREDIT Sub Total $5,828,500.00
TD2 2022010968 21/01/2022 ULINA GINTING ( IBU ) - J.T. 21/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 21/01/2022
FGKN2632 KRAN ANGSA FLEKSIBEL ENGKOL TONGKAT DWI FUNGSI 1.00 BH 375,000.00 0.00 0.00
TD2 2022010968 KREDIT Sub Total $375,000.00
TD2 2022010969 21/01/2022 DARMANTO ( BAPAK ) - J.T. 21/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 21/01/2022
GTLIKO0383 KITERO 60 X 60 PT612 50.00 DUS 269,280.00 15.00 0.00
TD2 2022010969 KREDIT Sub Total $11,444,400.00
TD2 2022010970 21/01/2022 MALA (IBU) - J.T. 22/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 21/01/2022
KKDGKO0006 KITERO 25 X 40 W362444B 2.00 DUS 138,000.00 10.00 0.00
TD2 2022010970 KREDIT Sub Total $248,400.00
TD2 2022010971 21/01/2022 ULINA GINTING ( IBU ) - J.T. 21/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 21/01/2022
TLST0005 SEAL TAPE MORRIS ISO 9002 TWC 1.00 BH 20,000.00 0.00 0.00
TD2 2022010971 KREDIT Sub Total $20,000.00
TD2 2022010972 21/01/2022 JUNAIDI ( BAPAK ) - J.T. 21/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 21/01/2022
KBFR0170 FLOORSTAINER LOCKEY BERAT MDL TOTO CHROME 1.00 BH 188,000.00 0.00 0.00
TD2 2022010972 KREDIT Sub Total $188,000.00
TD2 2022010973 21/01/2022 SMA NEGERI 1 BANGUN PURBA - J.T. 21/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 21/01/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 30.00 DUS 62,000.00 0.00 0.00
TD2 2022010973 KREDIT Sub Total $1,860,000.00
TD2 2022010974 21/01/2022 ERLYELVIANI ( IBU ) - J.T. 21/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 21/01/2022
GTLIKO0828 KITERO 80 X 80 OY88133 2.00 DUS 433,920.00 10.00 0.00
TD2 2022010974 KREDIT Sub Total $781,056.00
TD2 2022010975 21/01/2022 JUNERI UTOMO DOLOKSARIBU ( BAPAK ) - J.T. 21/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 21/01/2022
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00 0.00
FGSB0102 SHOWER BIDET LOCKEY WHITE 1.00 BH 151,500.00 0.00 0.00
TD2 2022010975 KREDIT Sub Total $209,500.00
TD2 2022010976 21/01/2022 ARI (BAPAK) - J.T. 22/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 21/01/2022
10GA0678 GRD 40 X 40 48B01W 33.00 DUS 52,500.00 0.00 0.00
TD2 2022010976 KREDIT Sub Total $1,732,500.00
TD2 2022010977 21/01/2022 TASYRIF (BAPAK) - J.T. 22/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 21/01/2022
10MA1317 MULIA 30 X 60 TRIANA GREY 3.00 DUS 87,000.00 0.00 0.00
10AC0029 ACCURA 25 X 40 GLOSSY WHITE 16.00 DUS 65,000.00 0.00 0.00
TD2 2022010977 KREDIT Sub Total $1,301,000.00
TD2 2022010978 21/01/2022 JUNERI UTOMO DOLOKSARIBU ( BAPAK ) - J.T. 21/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 21/01/2022
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH 1.00 SET 1,329,000.00 0.00 0.00
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 2.00 BH 271,000.00 0.00 0.00
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 17.00 BKS 17,500.00 0.00 0.00
01PU0014 PAKU ULIR 2 1/2 " 15.00 KG 45,000.00 0.00 0.00
21PK0001 PACKING KARET 7.50 BKS 0.00 0.00 0.00
TD2 2022010978 KREDIT Sub Total $2,843,500.00
TD2 2022010979 21/01/2022 JUNERI UTOMO DOLOKSARIBU ( BAPAK ) - J.T. 21/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 21/01/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 92.00 DUS 150,000.00 0.00 0.00
10TS0009 THANOS 50 X 50 GROOTWOOD BEIGE 16.00 DUS 76,000.00 0.00 0.00
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 5.00 DUS 66,000.00 0.00 0.00
09SR0056 SAKURA ROOF GOBY 4 TKT 0.30 MM HITAM 325.00 LBR 61,000.00 0.00 0.00
01RG1138 RABUNG GOBY 0.30 HITAM 30.00 LBR 18,000.00 0.00 0.00
03BI0033 BESI 10 X 10 160.00 BTG 66,850.00 0.00 0.00
03BI0038 BESI 12 X 10 75.00 BTG 97,700.00 0.00 0.00
03BI0013 BESI 6 X 9 80.00 BTG 25,500.00 0.00 0.00
03BI0039 BESI 9 X 10 50.00 BTG 54,800.00 0.00 0.00
21KT0001 KAWAT BETON 16.00 KG 20,000.00 0.00 0.00
TD2 2022010979 KREDIT Sub Total $58,834,500.00
TD2 2022010980 21/01/2022 JUNERI UTOMO DOLOKSARIBU ( BAPAK ) - J.T. 21/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 21/01/2022
GTLIKO0852 KITERO 60 X 60 OY66196 26.00 DUS 239,040.00 15.00 0.00
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 195,840.00 5.00 0.00
GTLIKO0555 KITERO 60 X 60 OY6004 1.00 DUS 239,040.00 15.00 0.00
DRDTKT0082 STEPNOSING 10 X 60 2 LAPIS 3 GARIS EMAS 13.00 KPG 31,000.00 0.00 0.00
GTLIKO0725 KITERO 60 X 60 8299 TAUPE R10 6.00 DUS 246,240.00 15.00 0.00
KKDGKO0174 KITERO 30 X 80 W3803C 3.00 DUS 243,360.00 15.00 0.00
KKDGKO0172 KITERO 30 X 80 W3803A 9.00 DUS 234,720.00 15.00 0.00
GTDGKO0434 KITERO 30 X 60 379K-283 3.00 DUS 203,760.00 15.00 0.00
GTDGKO0436 KITERO 30 X 60 376A 7.00 DUS 195,840.00 15.00 0.00
GTDGKO0261 KITERO 30 X 60 W3614C 3.00 DUS 203,040.00 15.00 0.00
GTDGKO0405 KITERO 30 X 60 OWZ004B 7.00 DUS 198,720.00 15.00 0.00
GTLIKO0838 KITERO 60 X 60 PT624 2.00 DUS 256,320.00 15.00 0.00
TD2 2022010980 KREDIT Sub Total $13,567,732.00
TD2 2022010981 21/01/2022 JUNERI UTOMO DOLOKSARIBU ( BAPAK ) - J.T. 21/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 21/01/2022
09SR0056 SAKURA ROOF GOBY 4 TKT 0.30 MM HITAM 55.00 LBR 61,000.00 0.00 0.00
01RG1138 RABUNG GOBY 0.30 HITAM 13.00 LBR 18,000.00 0.00 0.00
TD2 2022010981 KREDIT Sub Total $3,589,000.00
TD2 2022010982 21/01/2022 JUNERI UTOMO DOLOKSARIBU ( BAPAK ) - J.T. 21/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 21/01/2022
01PU0014 PAKU ULIR 2 1/2 " 2.00 KG 45,000.00 0.00 0.00
TD2 2022010982 KREDIT Sub Total $90,000.00
TD2 2022010983 21/01/2022 DEWI (IBU) - J.T. 22/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 21/01/2022
10GA0198 GRD 40 X 40 42025 FALCON CREAM 28.00 DUS 53,500.00 0.00 0.00
TD2 2022010983 KREDIT Sub Total $1,498,000.00
TD2 2022010984 21/01/2022 SURIADI ( BAPAK ) - J.T. 21/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 21/01/2022
GTLIKO0050 KITERO 80 X 80 OT-8006 10.00 DUS 270,000.00 0.00 0.00
TD2 2022010984 KREDIT Sub Total $2,700,000.00
JT2 2022010417 22/01/2022 BAGINDA ( BAPAK ) - J.T. 22/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 22/01/2022
18BA0211 BAK AIR 8789 KECIL 52CMX52CMX57CM BLUE CERAMIC 1.00 BH 235,000.00 0.00 0.00
JT2 2022010417 CASH Sub Total $235,000.00
JT2 2022010418 22/01/2022 BIDAN DESI (IBU) - J.T. 23/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 22/01/2022
07DX0081 CAT DULUX 2.5KG A914-T914A AMBIANCE BASE 1.00 KLG 260,000.00 0.00 0.00
JT2 2022010418 CASH Sub Total $260,000.00
JT2 2022010419 22/01/2022 CASH - J.T. 23/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/01/2022
07PN0015 CAT PARAGON PREMIUM 1000 2.5 L BASE B (1231) 3.00 KLG 135,000.00 0.00 0.00
JT2 2022010419 CASH Sub Total $405,000.00
JT2 2022010420 22/01/2022 BIDAN DESI (IBU) - J.T. 23/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/01/2022
18WL0053 WASTAFEL AMSTAD STUDIO 50 - WHITE 1.00 BH 485,000.00 0.00 0.00
JT2 2022010420 CASH Sub Total $485,000.00
JT2 2022010421 22/01/2022 ARI (BAPAK) - J.T. 23/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 22/01/2022
05SR0694 SHOWER TANAM ONDA WS-01 1.00 BH 450,000.00 0.00 0.00
JT2 2022010421 CASH Sub Total $450,000.00
JT2 2022010422 22/01/2022 RIZKY (BAPAK) - J.T. 23/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 22/01/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 1.00 DUS 51,000.00 0.00 0.00
JT2 2022010422 CASH Sub Total $51,000.00
JT2 2022010423 22/01/2022 CASH - J.T. 23/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/01/2022
20TK0268 TEPUNG KERAMIK LEMKRA FS 221 BLACK 1.00 BKS 24,000.00 0.00 0.00
JT2 2022010423 CASH Sub Total $24,000.00
JT2 2022010424 22/01/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 23/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/01/2022
17DR0003 DISPENSER MIYAKO WD-186H 1.00 BH 127,000.00 0.00 0.00
21BT0007 BAUT HEXAGON / SDS 12 X 45 MM 800.00 BH 350.00 0.00 0.00
JT2 2022010424 CASH Sub Total $407,000.00
JT2 2022010425 22/01/2022 MAULANA EMIR ANSARI ( BAPAK ) - J.T. 22/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/01/2022
05KN2032 KRAN SHOWER TANAM ONDA IWS-01 1.00 BH 833,000.00 25.00 0.00
05KN1930 KRAN TEMBOK ONDA F-330 LS 1.00 BH 312,650.00 25.00 0.00
JT2 2022010425 CASH Sub Total $859,238.00
JT2 2022010426 22/01/2022 SARAH ( IBU ) - J.T. 22/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/01/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 3.00 DUS 61,000.00 0.00 0.00
JT2 2022010426 CASH Sub Total $183,000.00
JT2 2022010427 22/01/2022 MULIA (BAPAK) - J.T. 23/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/01/2022
HAKG0101 KOMPOR GAS RINNAI RB-772 RO (G) 1.00 SET 1,915,000.00 0.00 0.00
JT2 2022010427 CASH Sub Total $1,915,000.00
JT2 2022010428 22/01/2022 AMAN SYARIFUDDIN SIRAIT ( BAPAK ) - J.T. 22/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 22/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010428 CASH Sub Total $100,000.00
JT2 2022010429 22/01/2022 DICKY PRASETYO ( BAPAK ) - J.T. 22/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010429 CASH Sub Total $100,000.00
JT2 2022010430 22/01/2022 CASH - J.T. 23/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/01/2022
07VS0011 WATER REPELLENT LEMKRA 1 LTR TG 302 WET LOOK 5.00 LTR 69,000.00 0.00 0.00
JT2 2022010430 CASH Sub Total $345,000.00
JT2 2022010431 22/01/2022 NAWIR (BAPAK) - J.T. 23/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 22/01/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 5.00 DUS 62,000.00 0.00 0.00
10MA1287 MULIA 20 X 25 ALFIN ART BLUE 3.00 DUS 56,500.00 0.00 0.00
20TK0174 TEPUNG NAT KERAMIK AM 53 BROWN RAFLESIA @1 KG 1.00 BKS 14,000.00 0.00 0.00
JT2 2022010431 CASH Sub Total $493,500.00
JT2 2022010432 22/01/2022 NAWIR (BAPAK) - J.T. 23/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 22/01/2022
DRLOKR0113 LISTELLO KTR 7 X 20 AL130 10.00 KPG 3,000.00 0.00 0.00
JT2 2022010432 CASH Sub Total $30,000.00
JT2 2022010433 22/01/2022 HARAHAP (BAPAK) - J.T. 23/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/01/2022
HDBNKT2443 FLOWER KITO BAMBOO 1.6M 2.00 BTG 43,000.00 0.00 0.00
HDBNKT1417 GRASS WALLS KITO 40X60 DN-100 GREEN 2.00 BH 60,000.00 0.00 0.00
HDBNKT2686 JOSEPH GRASS WALLS KITO 40X60 5#-4 1.00 BH 79,000.00 0.00 0.00
JT2 2022010433 CASH Sub Total $285,000.00
JT2 2022010434 22/01/2022 ATIK (IBU) - J.T. 23/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/01/2022
10GA0261 GRD 40 X 40 42021 1.00 DUS 53,000.00 0.00 0.00
JT2 2022010434 CASH Sub Total $53,000.00
JT2 2022010435 22/01/2022 DESTI ( IBU ) - J.T. 22/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/01/2022
07PN0022 CAT PARAGON VINYL ACRYLIC EMULSION 5KG PUTIH 1.00 KLG 120,000.00 0.00 0.00
JT2 2022010435 CASH Sub Total $120,000.00
JT2 2022010436 22/01/2022 MUHAMMAD ALI IMRAN ( BAPAK ) - J.T. 22/01/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 22/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010436 CASH Sub Total $100,000.00
TD2 2022010985 22/01/2022 JUNAIDI ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/01/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 10.00 DUS 62,500.00 0.00 0.00
10MA1320 MULIA 40 X 40 CORALITO GREY 5.00 DUS 62,000.00 0.00 0.00
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 2.00 DUS 50,000.00 0.00 0.00
TD2 2022010985 KREDIT Sub Total $1,035,000.00
TD2 2022010986 22/01/2022 BUDI ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/01/2022
10PM1078 PLATINUM 30 X 60 TUNISIA BROWN DECOR EMBOSS 5.00 DUS 95,500.00 0.00 0.00
10TS0007 THANOS 50 X 50 LOKI GREY 2.00 DUS 75,000.00 0.00 0.00
TD2 2022010986 KREDIT Sub Total $627,500.00
TD2 2022010987 22/01/2022 CASH - J.T. 23/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/01/2022
10AC0142 ACCURA 40 X 40 VIEDMA BEIGE 4.00 DUS 62,000.00 0.00 0.00
10GA0681 GRD 40 X 40 48B15W 2.00 DUS 52,500.00 0.00 0.00
TD2 2022010987 KREDIT Sub Total $353,000.00
TD2 2022010988 22/01/2022 YOSE ( IBU ) - J.T. 22/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 22/01/2022
GTLIKO0593 KITERO 60 X 60 OY6154 5.00 DUS 239,040.00 10.00 0.00
TD2 2022010988 KREDIT Sub Total $1,075,680.00
TD2 2022010989 22/01/2022 BIDAN DESI (IBU) - J.T. 23/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/01/2022
FGFL0072 FLEXIBEL TWC KUNINGAN 50CM 1.00 BH 58,000.00 0.00 0.00
FGKN2805 KRAN WASTAFEL JUMBO TEKAN HEMAT AIR KNGN TWC 1.00 BH 298,000.00 0.00 0.00
FGSN0087 SIFON TWC 1.00 BH 168,000.00 0.00 0.00
FGSK0191 STOP KRAN STAINLESS 304 S/S ON/OFF SATIN TWC 1.00 BH 128,000.00 0.00 0.00
TD2 2022010989 KREDIT Sub Total $652,000.00
TD2 2022010990 22/01/2022 JUDA PURBA ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 22/01/2022
GTLIKO0640 KITERO 60 X 60 PT621 2.00 DUS 240,000.00 0.00 0.00
TD2 2022010990 KREDIT Sub Total $480,000.00
TD2 2022010991 22/01/2022 JUDA PURBA ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 22/01/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 12.00 DUS 63,000.00 0.00 0.00
TD2 2022010991 KREDIT Sub Total $756,000.00
TD2 2022010992 22/01/2022 FITRI LESTARI ( IBU ) - J.T. 22/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 22/01/2022
19FR0171 TANGKI AIR PENGUIN TB110 1050L+PELAMPUNG 2.00 BH 1,650,000.00 0.00 0.00
TD2 2022010992 KREDIT Sub Total $3,300,000.00
TD2 2022010993 22/01/2022 S SITUMEANG ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 22/01/2022
10CO0137 CENTRO 20 X 40 SANUR GREY 4.00 DUS 92,000.00 0.00 0.00
TD2 2022010993 KREDIT Sub Total $368,000.00
TD2 2022010994 22/01/2022 CASH - J.T. 23/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/01/2022
FGKN2522 KRAN CBG ENGKOL PPN BLT LOCKEY 1.00 BH 275,000.00 0.00 0.00
FGKN2604 KRAN ANGSA FLEXIBLE SINTETIS LOCKEY 1.00 BH 300,000.00 0.00 0.00
TD2 2022010994 KREDIT Sub Total $575,000.00
TD2 2022010995 22/01/2022 MUHAMMAD HENRI S.KOM ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 22/01/2022
GTLIKO0669 KITERO 60 X 60 OY6442 25.00 DUS 231,840.00 15.00 0.00
GTLIKO0024 KITERO 60 X 60 OH 6901 4.00 DUS 193,000.00 0.00 0.00
TD2 2022010995 KREDIT Sub Total $5,698,600.00
TD2 2022010996 22/01/2022 MUHAMMAD HENRI S.KOM ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 22/01/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 33.00 DUS 64,000.00 0.00 0.00
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 35.00 DUS 62,000.00 0.00 0.00
10MA1009 MULIA 25 X 40 AMORA BEIGE 14.00 DUS 62,500.00 0.00 0.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 5.00 DUS 64,500.00 0.00 0.00
10GM0039 GM 25 X 25 GINZA BEIGE 5.00 DUS 62,000.00 0.00 0.00
TD2 2022010996 KREDIT Sub Total $5,789,500.00
TD2 2022010997 22/01/2022 MAYASARI ( IBU ) - J.T. 22/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 22/01/2022
GTLIKO0557 KITERO 60 X 60 OY6068 6.00 DUS 215,424.00 0.00 0.00
TD2 2022010997 KREDIT Sub Total $1,292,544.00
TD2 2022010998 22/01/2022 RATNO ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 22/01/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 5.00 DUS 64,500.00 0.00 0.00
TD2 2022010998 KREDIT Sub Total $322,500.00
TD2 2022010999 22/01/2022 SAIFUL (BAPAK) - J.T. 23/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/01/2022
10MA1128 MULIA 40 X 40 ZETTA BEIGE 20.00 DUS 51,000.00 0.00 0.00
10MA1132 MULIA 40 X 40 ZETTA GREY 10.00 DUS 51,000.00 0.00 0.00
TD2 2022010999 KREDIT Sub Total $1,530,000.00
TD2 2022011000 22/01/2022 HENI (IBU) - J.T. 23/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/01/2022
10BS0028 KERAMIK 40 X 40 BS (DUS) 50.00 DUS 30,000.00 0.00 0.00
TD2 2022011000 KREDIT Sub Total $1,500,000.00
TD2 2022011001 22/01/2022 AYONG (BAPAK) - J.T. 23/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/01/2022
10GA0684 GRD 40 X 40 48B25W 54.00 DUS 52,500.00 0.00 0.00
10MA1202 ACCURA 40 X 40 PLATINA GREY 4.00 DUS 62,000.00 0.00 0.00
TD2 2022011001 KREDIT Sub Total $3,083,000.00
TD2 2022011002 22/01/2022 AYONG (BAPAK) - J.T. 23/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 22/01/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00 0.00 0.00
18BA0206 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM CERAMIC W 1.00 BH 275,000.00 0.00 0.00
TD2 2022011002 KREDIT Sub Total $546,000.00
TD2 2022011003 22/01/2022 RIAN ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 22/01/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 10.00 DUS 64,000.00 0.00 0.00
10AT0148 ASIA TILE 25 X 25 ALPHA BROWN 3.00 DUS 62,500.00 0.00 0.00
TD2 2022011003 KREDIT Sub Total $827,500.00
TD2 2022011004 22/01/2022 RIAN ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/01/2022
20TK0092 TEPUNG KERAMIK LEMKRA FS 206 PURE BROWN @1 KG 1.00 BKS 17,500.00 0.00 0.00
20TK0086 TEPUNG KERAMIK LEMKRA FS 215 MUD BROWN @1 KG 1.00 BKS 17,500.00 0.00 0.00
18BA0196 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM BEIGE 1.00 BH 280,000.00 0.00 0.00
18CJ0054 CL JGK TOTO CE7 PASTEL IVORY 1.00 BH 424,000.00 0.00 0.00
TD2 2022011004 KREDIT Sub Total $739,000.00
TD2 2022011005 22/01/2022 AYONG (BAPAK) - J.T. 23/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 22/01/2022
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 1.00 BH 91,000.00 0.00 0.00
FGKN2611 KRAN ANGSA ENGKOL BOOT LOCKEY 1.00 BH 192,500.00 0.00 0.00
FGSG0050 SELANG BCP DOUBLE TEBAL MLY LOCKEY 1.00 BH 165,000.00 0.00 0.00
TD2 2022011005 KREDIT Sub Total $448,500.00
TD2 2022011006 22/01/2022 RIAN ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/01/2022
FGKN2822 KRAN SINK FLEXIBLE RUBBER ENGKOL YOYO WARNA/WA 1.00 BH 268,000.00 0.00 0.00
FGKN2574 KRAN TBK VN ENGKOL HELM SISIK KNGN TWC 1.00 BH 108,000.00 0.00 0.00
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 1.00 BH 88,000.00 0.00 0.00
HWHP0553 HANDLE PINTU BELLEZA HPS.127.001 US15+US26 1.00 SET 330,000.00 40.00 0.00
TD2 2022011006 KREDIT Sub Total $662,000.00
TD2 2022011007 22/01/2022 AYONG (BAPAK) - J.T. 23/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 22/01/2022
BPDLGE0059 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050A POLIS 1.00 SET 372,000.00 0.00 0.00
TD2 2022011007 KREDIT Sub Total $372,000.00
TD2 2022011008 22/01/2022 HUTAHAYAN ( IBU ) - J.T. 23/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/01/2022
10BS0030 KERAMIK 30 X 60 BS (DUS) 40.00 DUS 30,000.00 0.00 0.00
10BS0035 KERAMIK 20 X 20 BS (DUS) 10.00 DUS 30,000.00 0.00 0.00
TD2 2022011008 KREDIT Sub Total $1,500,000.00
TD2 2022011009 22/01/2022 ABDUL JALIL ( BAPAK ) / LET BIT - J.T. 22/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 22/01/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 92.00 DUS 150,000.00 0.00 0.00
TD2 2022011009 KREDIT Sub Total $13,800,000.00
TD2 2022011010 22/01/2022 ABDUL JALIL ( BAPAK ) / LET BIT - J.T. 22/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 22/01/2022
GTLIKO0765 KITERO 60 X 120 OWZ1261510 2.00 DUS 400,000.00 0.00 0.00
GTDGKO0165 KITERO 30 X 60 W36378C 3.00 DUS 173,000.00 0.00 0.00
GTDGKO0354 KITERO 30 X 60 326A 34.00 DUS 166,000.00 0.00 0.00
GTLIKO0736 KITERO 60 X 60 EVOLUTION BEIGE MATT 10.00 DUS 213,700.00 0.00 0.00
TD2 2022011010 KREDIT Sub Total $9,100,000.00
TD2 2022011011 22/01/2022 SUYANTO ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/01/2022
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH 1.00 SET 1,329,000.00 0.00 0.00
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00 0.00 0.00
TD2 2022011011 KREDIT Sub Total $1,600,000.00
TD2 2022011012 22/01/2022 SUYANTO ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/01/2022
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00 0.00 0.00
FGHS0799 HAND SHOWER BIDET CHROME SILVER TWC 1.00 BH 168,000.00 0.00 0.00
TD2 2022011012 KREDIT Sub Total $246,000.00
TD2 2022011013 22/01/2022 CASH - J.T. 23/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/01/2022
HWHP0813 HANDLE PINTU DIONS SHP83.01 CHR+AS+LC40 US32D+ 1.00 PSG 105,000.00 0.00 0.00
TD2 2022011013 KREDIT Sub Total $105,000.00
TD2 2022011014 22/01/2022 SUYANTO ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/01/2022
HWGL0432 GRENDEL PINTU 12" S/S TWC 1.00 BH 98,000.00 0.00 0.00
HWGL0368 GRENDEL PINTU 6" S/S TWC 1.00 SET 64,000.00 0.00 0.00
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 1.00 BH 45,000.00 0.00 0.00
HWHP0759 HANDLE BELLEZA HRE.858.65BZ WOOD+US26 1.00 BH 560,000.00 20.00 0.00
HWBK0065 BODY KUNCI BELLEZA LC BZ 36-40 US32D 1.00 BH 190,000.00 30.00 0.00
HWAK0003 ANAK KUNCI BELLEZA DC BZ 20-07 US14 1.00 BH 170,000.00 30.00 0.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 1.00 BH 170,000.00 30.00 0.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 1.00 BH 250,000.00 30.00 0.00
HWSK0062 RING KUNCI BELLEZA E.858.02BZ US26+US15 1.00 BH 150,000.00 30.00 0.00
HWPH0506 PULL HANDLE BELLEZA P.278.56BZ US32+US32D 2.00 PSG 330,000.00 20.00 0.00
HWHP0807 HANDLE PINTU BELLEZA HRES.278.02BZ US32D 1.00 SET 450,000.00 35.00 0.00
HWHP0808 HANDLE PINTU BELLEZA HRES.278.04BZ US32D 1.00 SET 450,000.00 35.00 0.00
HWEL0191 ENGSEL BELLEZA SELBZ08 4X3X3 4BB US32D 2.00 PSG 180,000.00 30.00 0.00
TD2 2022011014 KREDIT Sub Total $2,671,000.00
TD2 2022011015 22/01/2022 SUYANTO ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 22/01/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 26.00 DUS 84,000.00 0.00 0.00
10MA1270 MULIA 30 X 30 ALGERIA GREY 6.00 DUS 56,000.00 0.00 0.00
TD2 2022011015 KREDIT Sub Total $2,520,000.00
TD2 2022011016 22/01/2022 GINTING (BAPAK) - J.T. 23/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 22/01/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 25.00 DUS 62,000.00 0.00 0.00
TD2 2022011016 KREDIT Sub Total $1,550,000.00
TD2 2022011017 22/01/2022 GINTING (BAPAK) - J.T. 23/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 22/01/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 1.00 DUS 62,000.00 0.00 0.00
TD2 2022011017 KREDIT Sub Total $62,000.00
TD2 2022011018 22/01/2022 SURIADI ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 22/01/2022
10MA1011 MULIA 25 X 40 AMORA GREY 7.00 DUS 62,500.00 0.00 0.00
10MA1063 MULIA 25 X 25 SINAI GRIGIO 3.00 DUS 60,000.00 0.00 0.00
TD2 2022011018 KREDIT Sub Total $617,500.00
TD2 2022011019 22/01/2022 SUPARDI (BAPAK) - J.T. 23/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/01/2022
02BN0055 BON-BON POLOS 10 CM 75.00 M 5,000.00 0.00 0.00
TD2 2022011019 KREDIT Sub Total $375,000.00
TD2 2022011020 22/01/2022 MULIA (BAPAK) - J.T. 23/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/01/2022
PULY0010 PINTU ALUMINIUM LK006S-PK-KC-PEKA 1.00 SET 1,250,000.00 0.00 0.00
TD2 2022011020 KREDIT Sub Total $1,250,000.00
TD2 2022011021 22/01/2022 SINAGA (BAPAK) - J.T. 23/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/01/2022
18CD0462 CL DDK AMSTAD LUXIA CCST WHITE 1.00 SET 1,890,000.00 0.00 0.00
TD2 2022011021 KREDIT Sub Total $1,890,000.00
TD2 2022011022 22/01/2022 DICKY PRASETYO ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/01/2022
10PM1022 PLATINUM 40 X 40 ALASKA WHITE 30.00 DUS 75,000.00 0.00 0.00
10PM1144 PLATINUM 50 X 50 DAYTONA BROWN 15.00 DUS 83,000.00 0.00 0.00
10GA0683 GRD 40 X 40 48B21W 8.00 DUS 57,000.00 0.00 0.00
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 15.00 DUS 70,000.00 0.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 34.00 DUS 67,000.00 0.00 0.00
10MA1063 MULIA 25 X 25 SINAI GRIGIO 9.00 DUS 64,500.00 0.00 0.00
10MA1255 ACCURA 30 X 60 BROAD WAY BEIGE 3.00 DUS 87,000.00 0.00 0.00
TD2 2022011022 KREDIT Sub Total $8,120,500.00
TD2 2022011023 22/01/2022 LELI ( IBU ) - J.T. 22/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 22/01/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 310.00 DUS 148,000.00 0.00 0.00
TD2 2022011023 KREDIT Sub Total $45,880,000.00
TD2 2022011024 22/01/2022 DICKY PRASETYO ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/01/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 3.00 DUS 243,360.00 10.00 0.00
GTDGKO0466 KITERO WOOD 20 X 120 21207B-02 (6 KPG) 41.00 DUS 313,920.00 11.00 0.00
TD2 2022011024 KREDIT Sub Total $12,112,013.00
TD2 2022011025 22/01/2022 SINAGA (BAPAK) - J.T. 23/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/01/2022
KBGB0292 GANTUNGAN BAJU 5K TEBAL JUMBO 2TK MDL KIPAS S/S 1.00 BH 168,000.00 0.00 0.00
KBGB0297 GANTUNGAN BAJU 5K DOLPHIN PJ S/S TWC 1.00 BH 118,000.00 0.00 0.00
FGHS0799 HAND SHOWER BIDET CHROME SILVER TWC 1.00 BH 168,000.00 0.00 0.00
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 1.00 BH 88,000.00 0.00 0.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00 0.00 0.00
TD2 2022011025 KREDIT Sub Total $620,000.00
TD2 2022011026 22/01/2022 LELI ( IBU ) - J.T. 22/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 22/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 7.00 DUS 192,000.00 0.00 0.00
TD2 2022011026 KREDIT Sub Total $1,344,000.00
TD2 2022011027 22/01/2022 DICKY PRASETYO ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 22/01/2022
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 1.00 SET 1,519,000.00 0.00 0.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH 1.00 SET 0.00 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00 0.00 0.00
05ST0060 T JOINT AMSTAD SS 304 1.00 BH 0.00 0.00 0.00
18CD0515 CL DDK C633 DUAL FLUSH 1.00 SET 800,000.00 0.00 0.00
18WL0391 WASTAFEL AMSTAD STUDIO 45 - WHITE 1.00 SET 340,000.00 0.00 0.00
TD2 2022011027 KREDIT Sub Total $2,659,000.00
TD2 2022011028 22/01/2022 DICKY PRASETYO ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 22/01/2022
BPDLGE0060 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050B POLIS 1.00 SET 385,000.00 0.00 0.00
TD2 2022011028 KREDIT Sub Total $385,000.00
TD2 2022011029 22/01/2022 ASIANG (IBU) - J.T. 21/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 22/01/2022
10CD0094 CONCORD 50 X 50 MARINA CREAM 1.00 DUS 68,500.00 0.00 0.00
TD2 2022011029 KREDIT Sub Total $68,500.00
TD2 2022011030 22/01/2022 MAHAMIM ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/01/2022
18WL0391 WASTAFEL AMSTAD STUDIO 45 - WHITE 1.00 SET 340,000.00 0.00 0.00
18CD0515 CL DDK C633 DUAL FLUSH 1.00 SET 800,000.00 0.00 0.00
TD2 2022011030 KREDIT Sub Total $1,140,000.00
TD2 2022011031 22/01/2022 MAHAMIM ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/01/2022
BPSLGE0010 BCP GRACEE/CK WLS 9643C+AFUR A001B 1LB 96CM 1.00 SET 136,000.00 0.00 0.00
TD2 2022011031 KREDIT Sub Total $136,000.00
TD2 2022011032 22/01/2022 LELI ( IBU ) - J.T. 22/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 22/01/2022
10CD0077 CONCORD 50 X 50 SANDSTONE GRISS 45.00 DUS 78,500.00 0.00 0.00
10MA1327 MULIA 25 X 40 KANAYA GREY 14.00 DUS 67,000.00 0.00 0.00
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 80.00 DUS 85,000.00 0.00 0.00
10AT0045 ASIA TILE 30 X 30 OSCAR BLACK 10.00 DUS 60,000.00 0.00 0.00
TD2 2022011032 KREDIT Sub Total $11,870,500.00
TD2 2022011033 22/01/2022 MAHAMIM ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 22/01/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 18.00 DUS 243,360.00 10.00 0.00
GTDGKO0426 KITERO 30 X 60 330K2-284 2.00 DUS 203,760.00 10.00 0.00
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 195,000.00 0.00 0.00
TD2 2022011033 KREDIT Sub Total $4,699,200.00
TD2 2022011034 22/01/2022 MAHAMIM ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/01/2022
PULY0022 PINTU ALUMINIUM LK008U-P-KC-PEKA 1.00 SET 1,100,000.00 0.00 0.00
TD2 2022011034 KREDIT Sub Total $1,100,000.00
TD2 2022011035 22/01/2022 LELI ( IBU ) - J.T. 22/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 22/01/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 6.00 BH 271,000.00 0.00 0.00
20TK0060 TEPUNG NAT KERAMIK AM 53 GREY ORCHID @1 KG 20.00 BKS 14,000.00 0.00 0.00
20TK0059 TEPUNG NAT KERAMIK AM 53 BLACK EBONY @1 KG 2.00 BKS 14,000.00 0.00 0.00
20TK0258 LIQUID (CAIRAN) AM 54 @ 330ML 22.00 BTL 26,500.00 0.00 0.00
TD2 2022011035 KREDIT Sub Total $2,517,000.00
TD2 2022011036 22/01/2022 LELI ( IBU ) - J.T. 22/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 22/01/2022
BPSLGE0011 SINK GRACEE/CK 1LB 102X47X15 (0.6M) WLA10046 POLI 3.00 SET 375,000.00 0.00 0.00
TD2 2022011036 KREDIT Sub Total $1,125,000.00
TD2 2022011037 22/01/2022 IDA (IBU) - J.T. 23/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 22/01/2022
KKDGKO0174 KITERO 30 X 80 W3803C 2.00 DUS 219,000.00 0.00 0.00
KKDGKO0172 KITERO 30 X 80 W3803A 2.00 DUS 211,000.00 0.00 0.00
TD2 2022011037 KREDIT Sub Total $860,000.00
TD2 2022011038 22/01/2022 MAHAMIM ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/01/2022
20TK0132 TEPUNG NAT KERAMIK AM 53 BROWN GINGER @1 KG 4.00 BKS 14,000.00 0.00 0.00
20TK0059 TEPUNG NAT KERAMIK AM 53 BLACK EBONY @1 KG 1.00 BKS 14,000.00 0.00 0.00
20TK0043 TEPUNG NAT KERAMIK AM 53 WHITE JASMINE @1 KG 1.00 BKS 14,000.00 0.00 0.00
20TK0258 LIQUID (CAIRAN) AM 54 @ 330ML 6.00 BTL 26,500.00 0.00 0.00
TD2 2022011038 KREDIT Sub Total $243,000.00
TD2 2022011039 22/01/2022 MAHAMIM ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 22/01/2022
10MA1328 MULIA 25 X 40 KANAYA BEIGE 15.00 DUS 69,500.00 0.00 0.00
10AT0148 ASIA TILE 25 X 25 ALPHA BROWN 4.00 DUS 64,500.00 0.00 0.00
TD2 2022011039 KREDIT Sub Total $1,300,500.00
TD2 2022011040 22/01/2022 IDA (IBU) - J.T. 23/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 22/01/2022
10AT0045 ASIA TILE 30 X 30 OSCAR BLACK 2.00 DUS 60,000.00 0.00 0.00
TD2 2022011040 KREDIT Sub Total $120,000.00
TD2 2022011041 22/01/2022 DICKY PRASETYO ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 22/01/2022
HWEL0122 ENGSEL SOLID EK17 4X3X2.5 2BB US32D 9.00 PSG 113,000.00 20.00 0.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 148,000.00 20.00 0.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US 1.00 BH 175,000.00 20.00 0.00
HWSK0039 RING KUNCI SOLID E61.47 US32D 1.00 BH 35,000.00 20.00 0.00
HWPH0590 PULL HANDLE SOLID P64.18 US32 + US32D 2.00 PSG 297,000.00 20.00 0.00
HWGL0237 LUBANG GRENDEL SOLID DPS 319 US26 1.00 BH 43,000.00 20.00 0.00
HWHP0543 HANDLE PINTU SOLID HRE61.49 US32D (-) BODY 4.00 SET 335,400.00 0.00 0.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US 4.00 BH 0.00 0.00 0.00
HWBK0008 BODY KUNCI SOLID LC111 WL-40 US32D 4.00 BH 0.00 0.00 0.00
TD2 2022011041 KREDIT Sub Total $2,951,200.00
TD2 2022011042 22/01/2022 IDA (IBU) - J.T. 23/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/01/2022
18BA0206 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM CERAMIC W 1.00 BH 280,000.00 0.00 0.00
TD2 2022011042 KREDIT Sub Total $280,000.00
TD2 2022011043 22/01/2022 IDA (IBU) - J.T. 23/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/01/2022
HWGL0323 GRENDEL PINTU LOCKEY 2" SILVER ( 2BH ) 1.00 BH 35,000.00 0.00 0.00
KBTS0331 TEMPAT SABUN SUDUT JUMBO 418 LOCKEY 1.00 BH 225,000.00 0.00 0.00
TD2 2022011043 KREDIT Sub Total $260,000.00
TD2 2022011044 22/01/2022 MAHAMIM ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/01/2022
HWEL0185 ENGSEL BELLEZA SELBZ21 3X2.5 2BB US32D 4.00 PSG 70,000.00 30.00 0.00
HWEL0203 ENGSEL BELLEZA SELBZ23 4X3 4BB US32D 5.00 PSG 90,000.00 30.00 0.00
HWHP0582 HANDLE PINTU BELLEZA HPS.127.007 US15+US26 1.00 SET 330,000.00 40.00 0.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 1.00 BH 170,000.00 30.00 0.00
HWAK0009 ANAK KUNCI BELLEZA 08800-07 US14 1.00 BH 160,000.00 35.00 0.00
HWSK0054 RING KUNCI BELLEZA E.858.37BZ US32D 1.00 BH 50,000.00 30.00 0.00
HWPH0506 PULL HANDLE BELLEZA P.278.56BZ US32+US32D 2.00 PSG 330,000.00 20.00 0.00
HWEL0219 ENGSEL SALON TWC WR 9" SN 4.00 PSG 40,000.00 0.00 0.00
HWGL0422 GRENDEL KODOK JUMBO MINIMALIS S/S TWC 4.00 BH 40,000.00 0.00 0.00
HWHP0568 HANDLE TWC 609 S 1.00 SET 58,000.00 0.00 0.00
HWGL0432 GRENDEL PINTU 12" S/S TWC 1.00 BH 98,000.00 0.00 0.00
HWGL0368 GRENDEL PINTU 6" S/S TWC 1.00 SET 64,000.00 0.00 0.00
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 1.00 BH 45,000.00 0.00 0.00
FGKN2742 KRAN CBG 304 E. PUTAR 2 FUNGSI YG 1209 TWC 1.00 BH 278,000.00 0.00 0.00
FGSN0086 SIFON ANGSA TEKAN KNGN TWC 1.00 BH 228,000.00 0.00 0.00
FGKN2351 KRAN WASTAFEL PUSH DINGIN CLASSIC ERSTO TWC 1.00 BH 128,000.00 0.00 0.00
FGSK0191 STOP KRAN STAINLESS 304 S/S ON/OFF SATIN TWC 1.00 BH 128,000.00 0.00 0.00
FGHS0783 HAND SHOWER BIDET WHITE (COMPLETE) TWC 1.00 BH 158,000.00 0.00 0.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00 0.00 0.00
FGKN2619 KRAN SINK FLEKSIBEL PTR BULAT JUMBO SATIN KPL ON 1.00 BH 338,000.00 0.00 0.00
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 1.00 BH 158,000.00 0.00 0.00
FGHS0108 HAND SHOWER BESAR SEGI 8 TWC 1.00 BH 238,000.00 0.00 0.00
FGFL0088 FLEXIBEL TWC KUNINGAN 40CM 1.00 BH 48,000.00 0.00 0.00
TD2 2022011044 KREDIT Sub Total $3,860,000.00
TD2 2022011045 22/01/2022 DICKY PRASETYO ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 22/01/2022
FGHS0769 HAND SHOWER PETAK MR 417 LOCKEY 2.00 BH 160,000.00 0.00 0.00
FGKN2615 KRAN CBG ENGKOL BOOT LOCKEY 1.00 BH 240,000.00 0.00 0.00
FGKN2561 KRAN CBG ENGKOL PARANG LOCKEY 1.00 BH 240,000.00 0.00 0.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00 0.00
FGSB0102 SHOWER BIDET LOCKEY WHITE 1.00 BH 151,500.00 0.00 0.00
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 2.00 BH 91,000.00 0.00 0.00
FGKN2424 KRAN ANGSA FLEKSIBEL PPN BULAT PUTIH LOCKEY 1.00 BH 275,000.00 0.00 0.00
FGKN2546 KRAN WASTAFEL KPL TELOR LOCKEY 1.00 BH 148,500.00 0.00 0.00
FGFL0078 FLEXIBEL LOCKEY KUNINGAN 40CM 1.00 BH 62,000.00 0.00 0.00
FGSK0213 STOP KRAN ENGKOL 7256 (K) LOCKEY 1.00 BH 100,000.00 0.00 0.00
HWGL0427 GRENDEL 6" STAINLESS LOCKEY 1.00 BH 58,000.00 0.00 0.00
HWGL0426 GRENDEL 10" STAINLESS LOCKEY 1.00 BH 69,500.00 0.00 0.00
FGSN0082 SIFON ANGSA LOCKEY TEKAN KUNINGAN 1.00 BH 225,000.00 0.00 0.00
TD2 2022011045 KREDIT Sub Total $2,129,500.00
TD2 2022011046 22/01/2022 MAHAMIM ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/01/2022
HAKG0032 KOMPOR GAS RINNAI RB-72SV (GB) 1.00 SET 2,400,000.00 0.00 0.00
TD2 2022011046 KREDIT Sub Total $2,400,000.00
TD2 2022011047 22/01/2022 CASH - J.T. 23/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 22/01/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 3.00 DUS 243,360.00 10.00 0.00
TD2 2022011047 KREDIT Sub Total $657,072.00
TD2 2022011048 22/01/2022 CASH - J.T. 23/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 22/01/2022
10MA1321 MULIA 40 X 40 CORALITO BEIGE 16.00 DUS 62,000.00 0.00 0.00
20TK0089 TEPUNG KERAMIK LEMKRA FS 219 TERACOTA RED @1 K 1.00 BKS 17,500.00 0.00 0.00
TD2 2022011048 KREDIT Sub Total $1,009,500.00
TD2 2022011049 22/01/2022 NAWIR (BAPAK) - J.T. 23/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 22/01/2022
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 5.00 DUS 43,500.00 0.00 0.00
TD2 2022011049 KREDIT Sub Total $217,500.00
TD2 2022011050 22/01/2022 MAHAMIM ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 22/01/2022
09SG0066 SENG DELIDECK 0.35MM TYPE 760 MAROON 74.70 M 55,200.00 0.00 0.00
01RG0976 RABUNG DELIDECK 0.35MM MAROON 16.80 M 30,000.00 0.00 0.00
TD2 2022011050 KREDIT Sub Total $4,627,440.00
TD2 2022011051 22/01/2022 DEDI SIAHAAN ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 22/01/2022
10CN0039 CENTURION 40 X 40 CALDERA STONE ABU 1.00 DUS 66,000.00 0.00 0.00
TD2 2022011051 KREDIT Sub Total $66,000.00
TD2 2022011052 22/01/2022 ERLYELVIANI ( IBU ) - J.T. 22/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 22/01/2022
GTLIKO0828 KITERO 80 X 80 OY88133 1.00 DUS 433,920.00 10.00 0.00
TD2 2022011052 KREDIT Sub Total $390,528.00
TD2 2022011053 22/01/2022 CASH - J.T. 23/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/01/2022
HWTN0194 TARIKAN JENDELA LOCKEY 808 CHROME ( 4BH ) 1.00 BH 61,000.00 0.00 0.00
TD2 2022011053 KREDIT Sub Total $61,000.00
TD2 2022011054 22/01/2022 AMAU ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 22/01/2022
10GA0682 GRD 40 X 40 48B11W 2.00 DUS 52,500.00 0.00 0.00
10GA0678 GRD 40 X 40 48B01W 46.00 DUS 52,500.00 0.00 0.00
TD2 2022011054 KREDIT Sub Total $2,520,000.00
TD2 2022011055 22/01/2022 DESTI ( IBU ) - J.T. 22/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/01/2022
FGKN2544 KRAN ANGSA KPL TELOR LOCKEY 1.00 BH 192,500.00 0.00 0.00
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 2.00 BH 91,000.00 0.00 0.00
FGKN1957 KRAN PVC TAMAN KAPAL LOCKEY ( 2BH ) 1.00 BH 27,500.00 0.00 0.00
FGAR0097 AFUR DRAINER FULL LOCKEY S/S 1.00 BH 104,500.00 0.00 0.00
TD2 2022011055 KREDIT Sub Total $506,500.00
TD2 2022011056 22/01/2022 MUHAMMAD ALI IMRAN ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/01/2022
BPDLGE0037 SINK GRACEE/CK 2LB 95X47X15 WA9345 ELECTRIC + AF 1.00 SET 800,000.00 0.00 0.00
TD2 2022011056 KREDIT Sub Total $800,000.00
TD2 2022011057 22/01/2022 DESTI ( IBU ) - J.T. 22/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 22/01/2022
10MA1211 MULIA 25 X 40 BOLIVIA GREEN 14.00 DUS 67,000.00 0.00 0.00
10DD0549 KDI 25 X 25 DOMINO-GREEN 5.00 DUS 60,000.00 0.00 0.00
10GA0198 GRD 40 X 40 42025 FALCON CREAM 6.00 DUS 53,000.00 0.00 0.00
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 3.00 DUS 65,000.00 0.00 0.00
TD2 2022011057 KREDIT Sub Total $1,751,000.00
TD2 2022011058 22/01/2022 DESTI ( IBU ) - J.T. 22/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 22/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 3.00 DUS 192,000.00 0.00 0.00
TD2 2022011058 KREDIT Sub Total $576,000.00
TD2 2022011059 22/01/2022 MUHAMMAD ALI IMRAN ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 22/01/2022
GTLIKO0386 KITERO 60 X 60 EM6030A 40.00 DUS 241,920.00 15.00 0.00
TD2 2022011059 KREDIT Sub Total $8,225,280.00
TD2 2022011060 22/01/2022 MUHAMMAD ALI IMRAN ( BAPAK ) - J.T. 22/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 22/01/2022
HWPH0604 PULL HANDLE SOLID PR61.08 A 2.00 PSG 997,000.00 20.00 0.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 148,000.00 20.00 0.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US 1.00 BH 175,000.00 20.00 0.00
HWHP0804 HANDLE PINTU SOLID HRE 99.83 SN 3.00 PSG 481,000.00 20.00 0.00
HWBK0008 BODY KUNCI SOLID LC111 WL-40 US32D 3.00 BH 140,000.00 20.00 0.00
HWKI0027 KUNCI PINTU SILINDER DOUBLE SOLID DC02-60 MK US2 3.00 BH 122,000.00 20.00 0.00
HWEL0129 ENGSEL GRADINO EKG2 4X3X3 2BB NRP+SP 3.00 PSG 236,000.00 20.00 0.00
HWEL0293 ENGSEL PINTU SOLID EK07 4X3X3 4BB US32D 5.00 PSG 157,000.00 20.00 0.00
HWEL0144 ENGSEL SOLID EK06 3X2.5X2 2BB US32D 11.00 PSG 113,000.00 20.00 0.00
HWGL0238 GRENDEL TANAM SOLID 312 6" US26 1.00 BH 140,000.00 20.00 0.00
HWGL0239 GRENDEL TANAM SOLID 312 12" US26 1.00 BH 210,000.00 20.00 0.00
HWGL0237 LUBANG GRENDEL SOLID DPS 319 US26 1.00 BH 43,000.00 20.00 0.00
FGKN0074 KRAN TEMBOK BULAT SATIN LOCKEY 1.00 BH 120,000.00 0.00 0.00
FGKN2459 KRAN TEMBOK ENGKOL SANDAL LOCKEY 2.00 BH 120,000.00 0.00 0.00
HWTN0194 TARIKAN JENDELA LOCKEY 808 CHROME ( 4BH ) 3.00 BH 61,000.00 0.00 0.00
HWGL0317 GRENDEL KODOK LOCKEY BIG S/S ( 2 BH ) 6.00 BH 53,000.00 0.00 0.00
HWEL0234 ENGSEL SALON LOCKEY ACI 9" S/S 11.00 PSG 96,500.00 0.00 0.00
FGKN2424 KRAN ANGSA FLEKSIBEL PPN BULAT PUTIH LOCKEY 1.00 BH 275,000.00 0.00 0.00
TD2 2022011060 KREDIT Sub Total $8,337,500.00
TD2 2022011061 22/01/2022 DARMAWATI ( IBU ) - J.T. 22/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 22/01/2022
GTDGKO0405 KITERO 30 X 60 OWZ004B 1.00 DUS 174,000.00 0.00 0.00
TD2 2022011061 KREDIT Sub Total $174,000.00
JT2 2022010437 23/01/2022 BAKTI ( BAPAK ) - J.T. 23/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 23/01/2022
10MA1228 MULIA 40 X 40 HANOVER GREEN 4.00 DUS 51,000.00 0.00 0.00
JT2 2022010437 CASH Sub Total $204,000.00
JT2 2022010438 23/01/2022 HERU SUKOCO ( BAPAK ) - J.T. 23/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 23/01/2022
07MT0004 CAT METROLITE @18LTR WEATHERSEAL PASTEL 2.00 PAIL 1,700,000.00 0.00 0.00
07MT0004 CAT METROLITE @18LTR WEATHERSEAL PASTEL 2.00 PAIL 1,700,000.00 0.00 0.00
21KS0056 KUAS CROCODILE 5" 3.00 BH 39,000.00 0.00 0.00
JT2 2022010438 CASH Sub Total $6,917,000.00
JT2 2022010439 23/01/2022 EVI (IBU) - J.T. 24/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 23/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 10.00 DUS 138,500.00 0.00 0.00
JT2 2022010439 CASH Sub Total $1,385,000.00
JT2 2022010440 23/01/2022 NADAM/PARSI KEDE ( BAPAK ) - J.T. 23/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 23/01/2022
10MA1327 MULIA 25 X 40 KANAYA GREY 3.00 DUS 66,500.00 0.00 0.00
JT2 2022010440 CASH Sub Total $199,500.00
JT2 2022010441 23/01/2022 CASH - J.T. 24/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 23/01/2022
21KS0065 KUAS CROCODILE 2.5" 1.00 BH 18,000.00 0.00 0.00
03KK0015 KAIN KASA LEM FIBER 1.00 BH 18,500.00 0.00 0.00
07ND0001 CAT PELAPIS NO DROP 1 KG 001-TRANSPARAN 1.00 KLG 58,800.00 0.00 0.00
JT2 2022010441 CASH Sub Total $95,300.00
JT2 2022010442 23/01/2022 CASH - J.T. 24/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 23/01/2022
STAKKT0903 FLASHBAND TAPE 50MMX2.5MTR KTR 17-1# 1.00 ROL 24,000.00 0.00 0.00
JT2 2022010442 CASH Sub Total $24,000.00
JT2 2022010443 23/01/2022 CASH - J.T. 24/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 23/01/2022
10GA0682 GRD 40 X 40 48B11W 1.00 DUS 52,500.00 0.00 0.00
JT2 2022010443 CASH Sub Total $52,500.00
JT2 2022010444 23/01/2022 JULI (IBU) - J.T. 24/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 23/01/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00 0.00 0.00
JT2 2022010444 CASH Sub Total $271,000.00
JT2 2022010445 23/01/2022 JULI (IBU) - J.T. 24/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 23/01/2022
KBFR0198 FLOORSTAINER TWC S/S 1.00 BH 38,000.00 0.00 0.00
JT2 2022010445 CASH Sub Total $38,000.00
JT2 2022010446 23/01/2022 JULI (IBU) - J.T. 24/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 23/01/2022
10MA1332 MULIA 25 X 40 ALDORA BEIGE 2.00 DUS 62,500.00 0.00 0.00
10AC0098 ACCURA 25 X 25 FLANDERS BEIGE 3.00 DUS 60,000.00 0.00 0.00
10MA0837 MULIA 25 X 40 AUDDY GOLD 7.00 DUS 62,500.00 0.00 0.00
10MA1128 MULIA 40 X 40 ZETTA BEIGE 70.00 DUS 51,000.00 0.00 0.00
JT2 2022010446 CASH Sub Total $4,312,500.00
JT2 2022010447 23/01/2022 CASH - J.T. 24/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 23/01/2022
HDSNIK0436 CHINESE ORNAMENTS KITO 23# 1.00 PCS 7,500.00 0.00 0.00
HDSNIK0437 CHINESE ORNAMENTS KITO 24# 1.00 PCS 5,500.00 0.00 0.00
JT2 2022010447 CASH Sub Total $13,000.00
JT2 2022010448 23/01/2022 WILLY (BAPAK) - J.T. 24/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 23/01/2022
18CD0462 CL DDK AMSTAD LUXIA CCST WHITE 1.00 SET 1,890,000.00 0.00 0.00
15EO0044 ELBO PVC DRAT KUNINGAN 1/2" 2.00 BH 9,500.00 0.00 0.00
15EO0042 ELBO PVC POLOS 1/2" 4.00 BH 3,500.00 0.00 0.00
JT2 2022010448 CASH Sub Total $1,923,000.00
JT2 2022010449 23/01/2022 WILLY (BAPAK) - J.T. 24/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 23/01/2022
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 2.00 BH 58,000.00 0.00 0.00
JT2 2022010449 CASH Sub Total $116,000.00
JT2 2022010450 23/01/2022 EDI (BAPAK) - J.T. 24/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/01/2022
10GA0682 GRD 40 X 40 48B11W 20.00 DUS 52,500.00 0.00 0.00
JT2 2022010450 CASH Sub Total $1,050,000.00
JT2 2022010451 23/01/2022 FERNANDO ( BAPAK ) - J.T. 23/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/01/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 1.00 DUS 65,000.00 0.00 0.00
JT2 2022010451 CASH Sub Total $65,000.00
JT2 2022010452 23/01/2022 SUSI (IBU) - J.T. 24/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/01/2022
13DL0017 DOWN LIGHT 3.5" TYPE S30 2.00 BH 43,500.00 0.00 0.00
06HH0102 LAMPU HANNOCHS VARIO 6W 2.00 BH 19,000.00 0.00 0.00
13SR0047 STEKER ENGKEL PANASONIC WNJ 5001-701 2.00 BH 16,500.00 0.00 0.00
JT2 2022010452 CASH Sub Total $158,000.00
JT2 2022010453 23/01/2022 SUSI (IBU) - J.T. 24/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/01/2022
LGLHKT0864 LIGHTING KITO A022-300S 1.00 SET 1,160,000.00 0.00 0.00
LGALKT0052 LED LAMP LONG LIFE 5W E14 220V 2835 2.00 BH 20,000.00 0.00 0.00
JT2 2022010453 CASH Sub Total $1,200,000.00
JT2 2022010454 23/01/2022 SUSI (IBU) - J.T. 24/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/01/2022
13SK0040 KABEL NYA 1.5 TEMBAGA (45M) 25.00 M 3,500.00 0.00 0.00
JT2 2022010454 CASH Sub Total $87,500.00
JT2 2022010455 23/01/2022 SUSI (IBU) - J.T. 24/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/01/2022
LGLHKT0968 LIGHTING KITO A001 1.00 SET 400,000.00 0.00 0.00
LGLHKT0973 LIGHTING KITO 904 1.00 SET 400,000.00 0.00 0.00
JT2 2022010455 CASH Sub Total $800,000.00
JT2 2022010456 23/01/2022 NELVI ( IBU ) - J.T. 24/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 23/01/2022
FSABAR0003 AFUR SS GRACEE A07 (110MM) 1.00 BH 57,000.00 0.00 0.00
JT2 2022010456 CASH Sub Total $57,000.00
TD2 2022011062 23/01/2022 CASH - J.T. 24/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 23/01/2022
HWHP0731 HANDLE PINTU DIONS SHP82.02CHR-AS+LC40US32D+D 1.00 SET 151,800.00 0.00 0.00
HWEL0224 ENGSEL SOLID EKD2 4"4BB US32D 2.00 PSG 61,000.00 20.00 0.00
TD2 2022011062 KREDIT Sub Total $249,400.00
TD2 2022011063 23/01/2022 JULI ( IBU ) - J.T. 23/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/01/2022
GTDGKO0464 KITERO WOOD 20 X 120 T21204-01 (6 KPG) 35.00 DUS 313,920.00 15.00 0.00
TD2 2022011063 KREDIT Sub Total $9,339,120.00
TD2 2022011064 23/01/2022 NIKO RUMAH MAKAN TEGU /( BAPAK ) - J.T. 23/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 23/01/2022
10GA0196 GRD 40 X 40 42024 FALCON GREEN 17.00 DUS 55,000.00 0.00 0.00
10DD0446 KDI 25 X 25 GLASSERA GREEN 3.00 DUS 62,000.00 0.00 0.00
TD2 2022011064 KREDIT Sub Total $1,121,000.00
TD2 2022011065 23/01/2022 NANDA (BAPAK) - J.T. 24/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 23/01/2022
GTLIKO0648 KITERO 60 X 60 OW6603FD 8.00 DUS 205,000.00 0.00 0.00
TD2 2022011065 KREDIT Sub Total $1,640,000.00
TD2 2022011066 23/01/2022 CASH - J.T. 24/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 23/01/2022
FGKN2695 KRAN ANGSA LOCKEY FLEXIBLE ENGKOL JEMPOL 1.00 BH 275,000.00 0.00 0.00
TD2 2022011066 KREDIT Sub Total $275,000.00
TD2 2022011067 23/01/2022 RUSMIANI ( IBU ) - J.T. 24/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/01/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 10.00 DUS 63,000.00 0.00 0.00
10GM0019 GM 25 X 25 GINZA GREY 8.00 DUS 62,000.00 0.00 0.00
10GA0678 GRD 40 X 40 48B01W 15.00 DUS 52,500.00 0.00 0.00
TD2 2022011067 KREDIT Sub Total $1,913,500.00
TD2 2022011068 23/01/2022 DONI (BAPAK) - J.T. 24/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 23/01/2022
FGSN0086 SIFON ANGSA TEKAN KNGN TWC 1.00 BH 228,000.00 0.00 0.00
TD2 2022011068 KREDIT Sub Total $228,000.00
TD2 2022011069 23/01/2022 SUPRATIKNO ( BAPAK ) - J.T. 23/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/01/2022
10MA1311 MULIA 50 X 50 MENARD GREY 92.00 DUS 67,500.00 0.00 0.00
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 18.00 DUS 85,000.00 0.00 0.00
10MA1256 ACCURA 30 X 60 BROAD WAY DECO BEIGE 3.00 DUS 85,000.00 0.00 0.00
10MA1270 MULIA 30 X 30 ALGERIA GREY 6.00 DUS 56,500.00 0.00 0.00
10RH0115 ALEVANTE 60 X 60 RHAPSODY HA6121 2.00 DUS 145,000.00 0.00 0.00
TD2 2022011069 KREDIT Sub Total $8,624,000.00
TD2 2022011070 23/01/2022 SUPRATIKNO ( BAPAK ) - J.T. 23/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 23/01/2022
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 1.00 BH 271,000.00 0.00 0.00
TD2 2022011070 KREDIT Sub Total $271,000.00
TD2 2022011071 23/01/2022 SUPRATIKNO ( BAPAK ) - J.T. 23/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 23/01/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C 1.00 SET 590,000.00 2.50 0.00
TD2 2022011071 KREDIT Sub Total $575,250.00
TD2 2022011072 23/01/2022 SUPRATIKNO ( BAPAK ) - J.T. 23/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 23/01/2022
KBFR0168 FLOORSTAINER LOCKEY S/S 2.00 BH 45,000.00 0.00 0.00
TD2 2022011072 KREDIT Sub Total $90,000.00
TD2 2022011073 23/01/2022 NELVI ( IBU ) - J.T. 24/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 23/01/2022
FGSK0193 STOP KRAN CABANG STAINLESS 304 S/S ON/OFF SATIN 1.00 BH 138,000.00 0.00 0.00
TLST0005 SEAL TAPE MORRIS ISO 9002 TWC 1.00 BH 20,000.00 0.00 0.00
FGKN2265 KRAN SINK TWC ANGSA E.HELM SISIK KNG 1.00 BH 148,000.00 0.00 0.00
TD2 2022011073 KREDIT Sub Total $306,000.00
TD2 2022011074 23/01/2022 WIWIN GULA MERAH ( BAPAK ) - J.T. 23/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 23/01/2022
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 4.00 BKS 17,500.00 0.00 0.00
TD2 2022011074 KREDIT Sub Total $70,000.00
TD2 2022011075 23/01/2022 WIWIN GULA MERAH ( BAPAK ) - J.T. 23/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 23/01/2022
GTLIKO0850 KITERO 60 X 60 OY6167 50.00 DUS 239,040.00 15.00 0.00
GTLIKO0557 KITERO 60 X 60 OY6068 15.00 DUS 253,440.00 15.00 0.00
GTLIKO0730 KITERO 60 X 60 SMS6631 11.00 DUS 253,440.00 15.00 0.00
GTLIKO0024 KITERO 60 X 60 OH 6901 4.00 DUS 192,000.00 0.00 0.00
TD2 2022011075 KREDIT Sub Total $16,528,224.00
JT2 2022010457 24/01/2022 NINTA ROSSY AISYAH NST ( IBU ) - J.T. 24/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 24/01/2022
10MA1059 ACCURA 40 X 40 LAVA STONE SAND 2.00 DUS 62,000.00 0.00 0.00
JT2 2022010457 CASH Sub Total $124,000.00
JT2 2022010458 24/01/2022 NELVI ( IBU ) - J.T. 25/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 24/01/2022
05SG0025 SELANG BCP SINGLE MEI HUA 1.00 BH 33,000.00 0.00 0.00
JT2 2022010458 CASH Sub Total $33,000.00
JT2 2022010459 24/01/2022 CASH - J.T. 25/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 24/01/2022
05SG0019 SELANG AIR PANAS ORANGE (PIPA B 1216 LIANSU 1/2 ) 1.00 MTR 25,000.00 0.00 0.00
JT2 2022010459 CASH Sub Total $25,000.00
JT2 2022010460 24/01/2022 CASH - J.T. 25/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 24/01/2022
04TS0339 TEMPAT SABUN CAIR WASSER WSD-145 CHROME 1.00 BH 94,500.00 0.00 0.00
20TK0034 TEPUNG KERAMIK AM 100 LIQUID 1.00 SET 166,500.00 0.00 0.00
JT2 2022010460 CASH Sub Total $261,000.00
JT2 2022010461 24/01/2022 OPIK ( IBU ) - J.T. 25/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 24/01/2022
07CC0238 CAT CATYLAC 5KG A912-T912D EXTERIOR BASE D 1.00 KLG 235,000.00 0.00 0.00
07DX0002 CAT DULUX 1KG A369-9000 WHITE 1.00 KLG 58,000.00 0.00 0.00
JT2 2022010461 CASH Sub Total $293,000.00
JT2 2022010462 24/01/2022 DINI ( IBU ) - J.T. 24/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 24/01/2022
07PN0063 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 911 MAROON 1.00 KLG 53,000.00 0.00 0.00
JT2 2022010462 CASH Sub Total $53,000.00
JT2 2022010463 24/01/2022 IWAN (BAPAK) - J.T. 25/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 24/01/2022
07DX0099 CAT DULUX 2.5KG A914-T914C AMBIANCE BASE 1.00 KLG 265,000.00 0.00 0.00
07DX0253 CAT DULUX 1KG 46631 BROWN LEATHER 1.00 KLG 58,000.00 0.00 0.00
07DX0449 CAT DULUX 2.5KG A918-T918B WS CORE DUALSHIELD ( D 1.00 KLG 325,000.00 0.00 0.00
JT2 2022010463 CASH Sub Total $648,000.00
JT2 2022010464 24/01/2022 CASH - J.T. 25/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 24/01/2022
GTLIKG0018 KITO GRESS 60 X 60 KTB66011 / E-36036 1.00 DUS 140,000.00 0.00 0.00
JT2 2022010464 CASH Sub Total $140,000.00
JT2 2022010465 24/01/2022 SYAMSUDDIN/PAK LIDIA ( BAPAK ) - J.T. 24/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 24/01/2022
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 2.00 BKS 17,500.00 0.00 0.00
JT2 2022010465 CASH Sub Total $35,000.00
JT2 2022010466 24/01/2022 PURBA (BAPAK) - J.T. 25/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 24/01/2022
10GA0683 GRD 40 X 40 48B21W 2.00 DUS 52,500.00 0.00 0.00
JT2 2022010466 CASH Sub Total $105,000.00
JT2 2022010467 24/01/2022 OPIK ( IBU ) - J.T. 25/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 24/01/2022
07PN0137 CAT PARAGON POLIBEST SYNTETIC 0.8KG BASE C 1.00 KLG 60,000.00 0.00 0.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 1.00 KLG 23,000.00 0.00 0.00
JT2 2022010467 CASH Sub Total $83,000.00
JT2 2022010468 24/01/2022 ARI (BAPAK) - J.T. 25/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 24/01/2022
10AC0087 MULIA 25 X 40 MARQUINA GREY 3.00 DUS 65,000.00 0.00 0.00
JT2 2022010468 CASH Sub Total $195,000.00
JT2 2022010469 24/01/2022 SISWATI ( IBU ) - J.T. 24/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 24/01/2022
07MT0004 CAT METROLITE @18LTR WEATHERSEAL PASTEL 2.00 PAIL 1,750,000.00 0.00 0.00
JT2 2022010469 CASH Sub Total $3,500,000.00
JT2 2022010470 24/01/2022 IDRIS (BAPAK) - J.T. 25/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 24/01/2022
07MT0010 CAT METROLITE @3 LTR BASE PASTEL 1.00 KLG 135,000.00 0.00 0.00
JT2 2022010470 CASH Sub Total $135,000.00
JT2 2022010471 24/01/2022 MHD.SALIM NUR NASUTION ( BAPAK ) - J.T. 24/01/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 24/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010471 CASH Sub Total $100,000.00
JT2 2022010472 24/01/2022 RIZKY (BAPAK) - J.T. 25/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 24/01/2022
10GA0696 GRD 80 X 80 88111 2.00 DUS 240,000.00 0.00 0.00
JT2 2022010472 CASH Sub Total $480,000.00
JT2 2022010473 24/01/2022 SISWATI ( IBU ) - J.T. 24/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 24/01/2022
LGLHKT0773 LIGHTING KITO 5095/6 1.00 SET 1,776,000.00 10.00 0.00
JT2 2022010473 CASH Sub Total $1,598,400.00
JT2 2022010474 24/01/2022 SISWATI ( IBU ) - J.T. 24/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 24/01/2022
06HH0100 LAMPU SURYA FILUM CANDLE SCF 35A1 E14 4W 12.00 BH 19,000.00 0.00 0.00
06HH0041 LAMPU HLD PREMIER 3W HANNOCHS GREEN 4.00 BH 22,000.00 0.00 0.00
06HH0089 LAMPU SURYA FILUM RETRO SOF 63SV 6W 2.00 BH 41,500.00 0.00 0.00
JT2 2022010474 CASH Sub Total $399,000.00
JT2 2022010475 24/01/2022 SISWATI ( IBU ) - J.T. 24/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 24/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 192,000.00 0.00 0.00
JT2 2022010475 CASH Sub Total $192,000.00
JT2 2022010476 24/01/2022 CASH - J.T. 25/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 24/01/2022
04PK0068 RAK SUDUT BUNGA 2 TINGKAT 1.00 BH 120,000.00 0.00 0.00
04TS0331 TEMPAT SABUN TS-114 PINK 1.00 BH 50,000.00 0.00 0.00
JT2 2022010476 CASH Sub Total $170,000.00
JT2 2022010477 24/01/2022 CASH - J.T. 25/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 24/01/2022
20TK0093 TEPUNG KERAMIK LEMKRA FS 207 SEA BLUE @1 KG 1.00 BKS 17,500.00 0.00 0.00
07PN0022 CAT PARAGON VINYL ACRYLIC EMULSION 5KG PUTIH 1.00 KLG 120,000.00 0.00 0.00
JT2 2022010477 CASH Sub Total $137,500.00
JT2 2022010478 24/01/2022 CASH - J.T. 25/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 24/01/2022
10AC0152 ACCURA 25 X 25 VICTORIA BLUE 4.00 DUS 60,000.00 0.00 0.00
JT2 2022010478 CASH Sub Total $240,000.00
JT2 2022010479 24/01/2022 CASH - J.T. 25/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 24/01/2022
07PN0029 CAT PARAGON DURASHIELD 2.5L BASE D (1207) 1.00 KLG 235,000.00 0.00 0.00
JT2 2022010479 CASH Sub Total $235,000.00
JT2 2022010480 24/01/2022 CASH - J.T. 25/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 24/01/2022
07MT0010 CAT METROLITE @3 LTR BASE PASTEL 2.00 KLG 135,000.00 0.00 0.00
JT2 2022010480 CASH Sub Total $270,000.00
TD2 2022011076 24/01/2022 GULTOM (BAPAK) - J.T. 25/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 24/01/2022
10BS0028 KERAMIK 40 X 40 BS (DUS) 10.00 DUS 30,000.00 0.00 0.00
TD2 2022011076 KREDIT Sub Total $300,000.00
TD2 2022011077 24/01/2022 WINDA (IBU) - J.T. 25/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 24/01/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 5.00 DUS 62,000.00 0.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 7.00 DUS 62,500.00 0.00 0.00
TD2 2022011077 KREDIT Sub Total $747,500.00
TD2 2022011078 24/01/2022 JUDA PURBA ( BAPAK ) - J.T. 24/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 24/01/2022
GTLIKO0185 KITERO 60 X 60 E-36100 SUPER WHITE 3.00 DUS 176,500.00 0.00 0.00
TD2 2022011078 KREDIT Sub Total $529,500.00
TD2 2022011079 24/01/2022 JUDA PURBA ( BAPAK ) - J.T. 24/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 24/01/2022
02BN0055 BON-BON POLOS 10 CM 18.00 M 5,000.00 0.00 0.00
TD2 2022011079 KREDIT Sub Total $90,000.00
TD2 2022011080 24/01/2022 LISMA ( IBU ) - J.T. 24/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 24/01/2022
10GA0682 GRD 40 X 40 48B11W 14.00 DUS 52,500.00 0.00 0.00
10MA1180 MULIA 40 X 40 MONTASIO GREY 1.00 DUS 62,000.00 0.00 0.00
10GM0335 GM 25 X 25 GIORDANO GREY 1.00 DUS 62,000.00 0.00 0.00
TD2 2022011080 KREDIT Sub Total $859,000.00
TD2 2022011081 24/01/2022 HERI BUDI ( BAPAK ) - J.T. 24/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 24/01/2022
10CO0137 CENTRO 20 X 40 SANUR GREY 1.00 DUS 93,000.00 0.00 0.00
TD2 2022011081 KREDIT Sub Total $93,000.00
TD2 2022011082 24/01/2022 ANDRE (TOKO)/ BPK LINGGA - J.T. 25/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 24/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 4.00 DUS 192,000.00 0.00 0.00
GTDGKO0426 KITERO 30 X 60 330K2-284 4.00 DUS 183,000.00 0.00 0.00
TD2 2022011082 KREDIT Sub Total $1,500,000.00
TD2 2022011083 24/01/2022 CASH - J.T. 25/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 24/01/2022
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 10.00 DUS 45,000.00 0.00 0.00
10MA1227 MULIA 40 X 40 HANOVER BEIGE 7.00 DUS 51,000.00 0.00 0.00
TD2 2022011083 KREDIT Sub Total $807,000.00
TD2 2022011084 24/01/2022 KARMI BR GINTING ( BAPAK ) - J.T. 24/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 24/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 90.00 DUS 138,300.00 0.00 0.00
TD2 2022011084 KREDIT Sub Total $12,447,000.00
TD2 2022011085 24/01/2022 ROSNI SITANGGANG ( IBU ) - J.T. 24/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 24/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 35.00 DUS 138,000.00 0.00 0.00
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 25.00 DUS 62,000.00 0.00 0.00
TD2 2022011085 KREDIT Sub Total $6,380,000.00
TD2 2022011086 24/01/2022 ROSNI SITANGGANG ( IBU ) - J.T. 24/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 24/01/2022
DRDTKT0017 PLAIN 10 X 60 HITAM POTONG + 2 GARIS 52.00 KPG 17,000.00 0.00 0.00
TD2 2022011086 KREDIT Sub Total $884,000.00
TD2 2022011087 24/01/2022 ANDI UTOMO ( BAPAK ) - J.T. 24/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 24/01/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 70.00 DUS 63,000.00 0.00 0.00
TD2 2022011087 KREDIT Sub Total $4,410,000.00
TD2 2022011088 24/01/2022 CASH - J.T. 25/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 24/01/2022
HWGL0340 GRENDEL SUS LOCKEY 304 FLAT BOLT 4.00 BH 35,500.00 0.00 0.00
TD2 2022011088 KREDIT Sub Total $142,000.00
TD2 2022011089 24/01/2022 TASYRIF (BAPAK) - J.T. 25/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 24/01/2022
10MA1317 MULIA 30 X 60 TRIANA GREY 1.00 DUS 87,000.00 0.00 0.00
TD2 2022011089 KREDIT Sub Total $87,000.00
TD2 2022011090 24/01/2022 WIWIK ( IBU ) - J.T. 24/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 24/01/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 60.00 DUS 51,000.00 0.00 0.00
10MA1132 MULIA 40 X 40 ZETTA GREY 7.00 DUS 51,000.00 0.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 15.00 DUS 62,500.00 0.00 0.00
10GM0019 GM 25 X 25 GINZA GREY 3.00 DUS 62,000.00 0.00 0.00
10GA0192 GRD 40 X 40 42022 FALCON BLUE 13.00 DUS 53,000.00 0.00 0.00
TD2 2022011090 KREDIT Sub Total $5,229,500.00
TD2 2022011091 24/01/2022 WIWIK ( IBU ) - J.T. 24/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 24/01/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 2.00 BH 271,000.00 0.00 0.00
14PC0006 PINTU PVC POLOS STANDARD-CREAM 2.00 BH 237,000.00 0.00 0.00
11EL0102 ENGSEL ICM PUTIH 2.00 PSG 0.00 0.00 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 2.00 BH 0.00 0.00 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 4.00 BH 0.00 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 16.00 BJ 0.00 0.00 0.00
21FR0002 FISHER S6 16.00 BJ 0.00 0.00 0.00
TD2 2022011091 KREDIT Sub Total $1,016,000.00
TD2 2022011092 24/01/2022 WIWIK ( IBU ) - J.T. 24/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 24/01/2022
BPSLGE0009 SINK GRACEE/CK WLS 1LB 97.5X44.5X20 WLS 9643B+AF 1.00 SET 138,000.00 0.00 0.00
TD2 2022011092 KREDIT Sub Total $138,000.00
9
FGSR0728 KEPALA CORONG MINI SHOWER BIRU TWC 1.00 BH 68,000.00 0.00 0.00
TD2 2022011093 KREDIT Sub Total $68,000.00
TD2 2022011094 24/01/2022 WIWIK ( IBU ) - J.T. 24/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 24/01/2022
HWHP0570 HANDLE PINTU BELLEZA HPS.127.004 US15+US26 4.00 SET 330,000.00 40.00 0.00
HWHP0585 HANDLE PINTU BELLEZA HPS.127.006 US15+US26 3.00 SET 330,000.00 40.00 0.00
HWEL0224 ENGSEL SOLID EKD2 4"4BB US32D 11.00 PSG 61,000.00 20.00 0.00
HWEL0126 ENGSEL SOLID EK01 3X2.5X2.5 2BB SN 9.00 PSG 52,000.00 20.00 0.00
FGSK0211 KRAN TMN JUMBO ENGKOL PVC + KUNINGAN SLG ORAN 2.00 BH 58,000.00 0.00 0.00
HWHA0075 HAK ANGIN KTK LIST 8" SN TWC 5.00 BH 40,000.00 0.00 0.00
HWGL0001 GRENDEL KODOK BIG S/S TWC 5.00 BH 58,000.00 0.00 0.00
KBFR0198 FLOORSTAINER TWC S/S 2.00 BH 38,000.00 0.00 0.00
FGKN2265 KRAN SINK TWC ANGSA E.HELM SISIK KNG 2.00 BH 148,000.00 0.00 0.00
TD2 2022011094 KREDIT Sub Total $3,275,200.00
TD2 2022011095 24/01/2022 MUHAMMAD ALI IMRAN ( BAPAK ) - J.T. 24/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 24/01/2022
GTLIKO0386 KITERO 60 X 60 EM6030A 10.00 DUS 241,920.00 15.00 0.00
TD2 2022011095 KREDIT Sub Total $2,056,320.00
TD2 2022011096 24/01/2022 CASH - J.T. 25/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 24/01/2022
10AC0086 ACCURA 25 X 40 PATRICIA GREY 8.00 DUS 62,500.00 0.00 0.00
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 2.00 DUS 62,500.00 0.00 0.00
TD2 2022011096 KREDIT Sub Total $625,000.00
TD2 2022011097 24/01/2022 CASH - J.T. 25/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 24/01/2022
18CD0396 CL DDK AMSTAD NEWTON CCST WHITE 1.00 SET 1,890,000.00 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 169,000.00 0.00 0.00
TD2 2022011097 KREDIT Sub Total $2,059,000.00
TD2 2022011098 24/01/2022 HJ ENDAH TRIPUJI HASTUTI SSOS ( IBU ) - J.T. 24/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 24/01/2022
GTLIKO0851 KITERO 60 X 60 OY6872 10.00 DUS 239,040.00 15.00 0.00
TD2 2022011098 KREDIT Sub Total $2,031,840.00
TD2 2022011099 24/01/2022 CASH - J.T. 25/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 24/01/2022
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 1.00 BH 165,000.00 0.00 0.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00 0.00
FGHS0798 HAND SHOWER BLT MIZAIC CIRCULAR LOCKEY 1.00 BH 250,000.00 0.00 0.00
FGKN2627 KRAN CBG AZURE LOCK 304 QUALITY LOCKEY 1.00 BH 297,500.00 0.00 0.00
KBGB0001 GANTUNGAN BAJU LOCKEY 5K CANTOLAN TEBAL 702 1.00 BH 186,000.00 0.00 0.00
TD2 2022011099 KREDIT Sub Total $956,500.00
TD2 2022011100 24/01/2022 JUMIATI NAPITUPULU ( IBU ) - J.T. 24/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 24/01/2022
GTLIKO0692 KITERO 90 X 180 DA918001TA-B 1.00 KPG 758,160.00 15.00 0.00
TD2 2022011100 KREDIT Sub Total $644,436.00
TD2 2022011101 24/01/2022 HERI ( BAPAK ) - J.T. 24/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 24/01/2022
GTLIKO0799 KITERO 60 X 60 OY66133 1.00 DUS 239,040.00 15.00 0.00
GTLIKO0238 KITERO 60 X 60 PY6A613 7.00 DUS 243,360.00 15.00 0.00
TD2 2022011101 KREDIT Sub Total $1,651,176.00
TD2 2022011102 24/01/2022 HERI ( BAPAK ) - J.T. 24/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 24/01/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 6.00 DUS 50,000.00 0.00 0.00
TD2 2022011102 KREDIT Sub Total $300,000.00
TD2 2022011103 24/01/2022 DINI ( IBU ) - J.T. 24/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 24/01/2022
10MA1176 ACCURA 40 X 40 ROBSON GREY 2.00 DUS 62,000.00 0.00 0.00
TD2 2022011103 KREDIT Sub Total $124,000.00
TD2 2022011104 24/01/2022 SYAMSUDDIN/PAK LIDIA ( BAPAK ) - J.T. 24/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 24/01/2022
10CD0042 CONCORD 50 X 50 CALACATA WHITE 55.00 DUS 68,000.00 0.00 0.00
TD2 2022011104 KREDIT Sub Total $3,740,000.00
TD2 2022011105 24/01/2022 NANDA IRWANDA (BAPAK) - J.T. 24/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 24/01/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 19.00 DUS 62,500.00 0.00 0.00
10AC0152 ACCURA 25 X 25 VICTORIA BLUE 7.00 DUS 60,000.00 0.00 0.00
TD2 2022011105 KREDIT Sub Total $1,607,500.00
TD2 2022011106 24/01/2022 MALA (IBU) - J.T. 25/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 24/01/2022
07PN0068 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 960 LILAC VI 1.00 KLG 53,000.00 0.00 0.00
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 2.00 BKS 17,500.00 0.00 0.00
TD2 2022011106 KREDIT Sub Total $88,000.00
TD2 2022011107 24/01/2022 ALM MAKUN/GENDON ( BAPAK ) - J.T. 24/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 24/01/2022
KBFR0198 FLOORSTAINER TWC S/S 4.00 BH 38,000.00 0.00 0.00
TD2 2022011107 KREDIT Sub Total $152,000.00
TD2 2022011108 24/01/2022 RUDI (BAPAK) - J.T. 25/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 24/01/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 5.00 DUS 50,000.00 0.00 0.00
10GA0261 GRD 40 X 40 42021 6.00 DUS 53,000.00 0.00 0.00
10GM0019 GM 25 X 25 GINZA GREY 3.00 DUS 59,500.00 0.00 0.00
TD2 2022011108 KREDIT Sub Total $746,500.00
TD2 2022011109 24/01/2022 ALM MAKUN/GENDON ( BAPAK ) - J.T. 24/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 24/01/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 2.00 BH 271,000.00 0.00 0.00
TD2 2022011109 KREDIT Sub Total $542,000.00
TD2 2022011110 24/01/2022 ALM MAKUN/GENDON ( BAPAK ) - J.T. 24/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 24/01/2022
10MA1227 MULIA 40 X 40 HANOVER BEIGE 100.00 DUS 51,000.00 0.00 0.00
10DD0445 KDI 25 X 25 GLASSERA BEIGE 14.00 DUS 60,000.00 0.00 0.00
TD2 2022011110 KREDIT Sub Total $5,940,000.00
TD2 2022011111 24/01/2022 DEDI ( BAPAK ) - J.T. 24/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 24/01/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 6.00 DUS 84,000.00 0.00 0.00
10MA1253 ACCURA 30 X 60 BROAD WAY GREY 19.00 DUS 83,000.00 0.00 0.00
10MA1270 MULIA 30 X 30 ALGERIA GREY 9.00 DUS 55,000.00 0.00 0.00
TD2 2022011111 KREDIT Sub Total $2,576,000.00
TD2 2022011112 24/01/2022 DARMA (BAPAK) - J.T. 25/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 24/01/2022
10RG1422 ROMAN GRESS 30 X 60 W63801R 2.00 DUS 199,000.00 0.00 0.00
TD2 2022011112 KREDIT Sub Total $398,000.00
TD2 2022011113 24/01/2022 MULIADI (BAPAK) - J.T. 25/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 24/01/2022
10MA1212 MULIA 25 X 40 BOLIVIA BLUE 70.00 DUS 66,500.00 0.00 0.00
TD2 2022011113 KREDIT Sub Total $4,655,000.00
TD2 2022011114 24/01/2022 CASH - J.T. 25/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 24/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 195,000.00 0.00 0.00
TD2 2022011114 KREDIT Sub Total $390,000.00
TD2 2022011115 24/01/2022 GUNAWAN/TOKO BURUNG ( BAPAK ) - J.T. 24/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 24/01/2022
FGKN1957 KRAN PVC TAMAN KAPAL LOCKEY ( 2BH ) 2.00 BH 27,500.00 0.00 0.00
KBFR0168 FLOORSTAINER LOCKEY S/S 2.00 BH 45,000.00 0.00 0.00
FGSG0038 SELANG SINK SINGLE LOCKEY 1.00 BH 52,500.00 0.00 0.00
FGKN2544 KRAN ANGSA KPL TELOR LOCKEY 1.00 BH 192,500.00 0.00 0.00
TD2 2022011115 KREDIT Sub Total $390,000.00
TD2 2022011116 24/01/2022 MHD.SALIM NUR NASUTION ( BAPAK ) - J.T. 24/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 24/01/2022
GTLIKO0676 KITERO 60 X 60 OWZ2138-G 26.00 DUS 231,840.00 15.00 0.00
TD2 2022011116 KREDIT Sub Total $5,123,664.00
TD2 2022011117 24/01/2022 ROSMANI BR SIANIPAR ( IBU ) - J.T. 24/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 24/01/2022
GTLIKO0543 KITERO 60 X 60 SMS6W1 4.00 DUS 225,000.00 0.00 0.00
TD2 2022011117 KREDIT Sub Total $900,000.00
TD2 2022011118 24/01/2022 GUNAWAN/TOKO BURUNG ( BAPAK ) - J.T. 24/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 24/01/2022
BPSLGE0009 SINK GRACEE/CK WLS 1LB 97.5X44.5X20 WLS 9643B+AF 1.00 SET 137,000.00 0.00 0.00
TD2 2022011118 KREDIT Sub Total $137,000.00
TD2 2022011119 24/01/2022 GUNAWAN/TOKO BURUNG ( BAPAK ) - J.T. 24/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 24/01/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 2.00 BH 271,000.00 0.00 0.00
TD2 2022011119 KREDIT Sub Total $542,000.00
TD2 2022011120 24/01/2022 GUNAWAN/TOKO BURUNG ( BAPAK ) - J.T. 24/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 24/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 3.00 DUS 192,000.00 0.00 0.00
TD2 2022011120 KREDIT Sub Total $576,000.00
TD2 2022011121 24/01/2022 GUNAWAN/TOKO BURUNG ( BAPAK ) - J.T. 24/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 24/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 135.00 DUS 138,000.00 0.00 0.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 26.00 DUS 64,500.00 0.00 0.00
10MA1026 MULIA 25 X 25 COLIMA GRIGIO 7.00 DUS 60,000.00 0.00 0.00
10MA1327 MULIA 25 X 40 KANAYA GREY 4.00 DUS 67,000.00 0.00 0.00
19FR0171 TANGKI AIR PENGUIN TB110 1050L+PELAMPUNG 1.00 BH 1,650,000.00 0.00 0.00
TD2 2022011121 KREDIT Sub Total $22,645,000.00
TD2 2022011122 24/01/2022 MHD.SALIM NUR NASUTION ( BAPAK ) - J.T. 24/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 24/01/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 9.00 DUS 51,000.00 0.00 0.00
TD2 2022011122 KREDIT Sub Total $459,000.00
TD2 2022011123 24/01/2022 OM CEMEN ( BAPAK ) - J.T. 24/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 24/01/2022
10GA0684 GRD 40 X 40 48B25W 2.00 DUS 52,500.00 0.00 0.00
TD2 2022011123 KREDIT Sub Total $105,000.00
TD2 2022011124 24/01/2022 NADEAK (BAPAK) - J.T. 25/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 24/01/2022
10CO0132 CENTRO 20 X 40 KUTA GREY 4.00 DUS 93,000.00 0.00 0.00
TD2 2022011124 KREDIT Sub Total $372,000.00
TD2 2022011125 24/01/2022 KEMBAR ( IBU ) - J.T. 24/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 24/01/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 1.00 DUS 62,000.00 0.00 0.00
TD2 2022011125 KREDIT Sub Total $62,000.00
TD2 2022011126 24/01/2022 KEMBAR ( IBU ) - J.T. 24/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 24/01/2022
GTLIKO0676 KITERO 60 X 60 OWZ2138-G 2.00 DUS 231,840.00 15.00 0.00
TD2 2022011126 KREDIT Sub Total $394,128.00
TD2 2022011127 24/01/2022 AYU ( BAPAK ) - J.T. 24/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 24/01/2022
10AC0157 ACCURA 50 X 50 ARENAS GREY 25.00 DUS 66,000.00 0.00 0.00
TD2 2022011127 KREDIT Sub Total $1,650,000.00
TD2 2022011128 24/01/2022 HERU SUKOCO ( BAPAK ) - J.T. 24/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 24/01/2022
HWEL0172 ENGSEL SOLID EK09 5X3X3 4BB SN 7.00 PSG 96,000.00 20.00 0.00
HWEL0126 ENGSEL SOLID EK01 3X2.5X2.5 2BB SN 2.00 PSG 52,000.00 20.00 0.00
TD2 2022011128 KREDIT Sub Total $620,800.00
TD2 2022011129 24/01/2022 CASH - J.T. 25/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 24/01/2022
KBFR0202 FLOORSTAINER TWC TINGGI ANTI PCH HONEY PINK 1.00 BH 32,000.00 0.00 0.00
TD2 2022011129 KREDIT Sub Total $32,000.00
TD2 2022011130 24/01/2022 ANDRE (TOKO)/ BPK LINGGA - J.T. 25/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 24/01/2022
DRDTKT0019 PLAIN 10 X 60 HITAM ( HANYA POTONG ) 16.00 KPG 14,000.00 0.00 0.00
TD2 2022011130 KREDIT Sub Total $224,000.00
TD2 2022011131 24/01/2022 DONI RAHMAN ( BAPAK ) - J.T. 24/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 24/01/2022
10MA1180 MULIA 40 X 40 MONTASIO GREY 50.00 DUS 62,000.00 0.00 0.00
TD2 2022011131 KREDIT Sub Total $3,100,000.00
TD2 2022011132 24/01/2022 DEDI (BAPAK) - J.T. 25/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 24/01/2022
HWDS0114 SMART DOOR LOOK SOLID SDL 900 BL 1.00 SET 2,467,000.00 20.00 0.00
TD2 2022011132 KREDIT Sub Total $1,973,600.00
JT2 2022010481 25/01/2022 HANMIN (BAPAK) - J.T. 26/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25/01/2022
HDBNKT3095 ARTIFICIAL FLOWERS KITO A2-2325-26 1.00 PCS 11,000.00 0.00 0.00
HDBNKT3096 ARTIFICIAL FLOWERS KITO A2-2325-27 1.00 PCS 21,000.00 0.00 0.00
HDBNKT3027 ARTIFICIAL LEAVES KITO BLINK 0368-1 1.00 TGK 16,000.00 0.00 0.00
JT2 2022010481 CASH Sub Total $48,000.00
JT2 2022010482 25/01/2022 AROFIQ ( BAPAK ) - J.T. 25/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 25/01/2022
07CC0239 CAT CATYLAC 25KG A912-T912A EXTERIOR BASE A 2.00 KLG 975,000.00 0.00 0.00
JT2 2022010482 CASH Sub Total $1,950,000.00
JT2 2022010483 25/01/2022 DR BOBY SIPAYUNG ( BAPAK ) - J.T. 26/01/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 25/01/2022
HDSNIK0231 LAMPION IMLEK KITO AP-003 6.00 BH 22,000.00 0.00 0.00
JT2 2022010483 CASH Sub Total $132,000.00
JT2 2022010484 25/01/2022 CASH - J.T. 26/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 25/01/2022
06HH0073 LAMPU HANNOCHS SIMPLY 12W / FR CDL 2.00 BH 65,000.00 0.00 0.00
JT2 2022010484 CASH Sub Total $130,000.00
JT2 2022010485 25/01/2022 CASH - J.T. 26/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 25/01/2022
21PG0044 MATA PISAU BOSUN F4 105MM 1.00 BH 78,000.00 0.00 0.00
JT2 2022010485 CASH Sub Total $78,000.00
JT2 2022010486 25/01/2022 MARIO (BAPAK) - J.T. 26/01/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 25/01/2022
07DX0408 CAT CATYLAC 22KG INTERIOR GLOW BASE A 1.00 KLG 750,000.00 0.00 0.00
JT2 2022010486 CASH Sub Total $750,000.00
JT2 2022010487 25/01/2022 AROFIQ ( BAPAK ) - J.T. 25/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25/01/2022
HDBNKT1507 FLOWER KITO CT-209 5.00 TGK 12,000.00 0.00 0.00
HDBNKT3082 ARTIFICIAL FLOWERS KITO A2-2325-10 6.00 PCS 33,000.00 0.00 0.00
HDBNKT2488 FLOWER KITO ZW-010 2.00 TGK 43,000.00 0.00 0.00
JT2 2022010487 CASH Sub Total $344,000.00
JT2 2022010488 25/01/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 26/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/01/2022
FSFNKT0025 FLOOR DRAIN KITO 10X10 GORGEOUS 3.5" 145 GR SS 2.00 BH 27,000.00 0.00 0.00
JT2 2022010488 CASH Sub Total $54,000.00
JT2 2022010489 25/01/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 26/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/01/2022
BPDLGE0039 BCP KTR HS205 2 LB 1.00 SET 621,000.00 0.00 0.00
JT2 2022010489 CASH Sub Total $621,000.00
JT2 2022010490 25/01/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 26/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/01/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00 0.00 0.00
JT2 2022010490 CASH Sub Total $271,000.00
JT2 2022010491 25/01/2022 IWAN CENGKAL ( BAPAK ) - J.T. 25/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 25/01/2022
07DX0397 CAT DULUX 2.5KG A914-T914B AMBIANCE BASE 1.00 KLG 255,000.00 0.00 0.00
JT2 2022010491 CASH Sub Total $255,000.00
JT2 2022010492 25/01/2022 SAIDI SE ( BAPAK ) - J.T. 25/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 25/01/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 5.00 DUS 64,000.00 0.00 0.00
JT2 2022010492 CASH Sub Total $320,000.00
JT2 2022010493 25/01/2022 ATIK (IBU) - J.T. 26/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25/01/2022
10GG0072 GEMILANG 50 X 50 CERRELIE GREY 1.00 DUS 70,000.00 0.00 0.00
JT2 2022010493 CASH Sub Total $70,000.00
JT2 2022010494 25/01/2022 CASH - J.T. 26/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 25/01/2022
07FX0004 CAT FINATEX @20KG ACRYLIC EMULSION 5701 1.00 PAIL 285,000.00 0.00 0.00
JT2 2022010494 CASH Sub Total $285,000.00
JT2 2022010495 25/01/2022 SAHRUL ( BAPAK ) - J.T. 25/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/01/2022
02BN0055 BON-BON POLOS 10 CM 1.00 M 5,000.00 0.00 0.00
JT2 2022010495 CASH Sub Total $5,000.00
JT2 2022010496 25/01/2022 IWAN CENGKAL ( BAPAK ) - J.T. 25/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 25/01/2022
07DX0397 CAT DULUX 2.5KG A914-T914B AMBIANCE BASE 1.00 KLG 260,000.00 0.00 0.00
JT2 2022010496 CASH Sub Total $260,000.00
JT2 2022010497 25/01/2022 CASH - J.T. 26/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25/01/2022
10AC0126 ACCURA 50 X 50 ARTIEM GREY 1.00 DUS 66,000.00 0.00 0.00
JT2 2022010497 CASH Sub Total $66,000.00
JT2 2022010498 25/01/2022 CASH - J.T. 26/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 25/01/2022
20TK0268 TEPUNG KERAMIK LEMKRA FS 221 BLACK 2.00 BKS 24,000.00 0.00 0.00
02BN0005 BON-BON MARBLE 10 CM 16.00 M 9,000.00 0.00 0.00
JT2 2022010498 CASH Sub Total $192,000.00
JT2 2022010499 25/01/2022 CASH - J.T. 26/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 25/01/2022
20TK0258 LIQUID (CAIRAN) AM 54 @ 330ML 2.00 BTL 26,500.00 0.00 0.00
JT2 2022010499 CASH Sub Total $53,000.00
JT2 2022010500 25/01/2022 CASH - J.T. 26/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 25/01/2022
07PN0041 CAT PARAGON PREMIUM GOLD 2.5 L BASE B (1269 ) 1.00 KLG 140,000.00 0.00 0.00
07PN0117 CAT PARAGON EMULSION 5KG BASE C / 1502-C 1.00 KLG 135,000.00 0.00 0.00
JT2 2022010500 CASH Sub Total $275,000.00
JT2 2022010501 25/01/2022 CASH - J.T. 26/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 25/01/2022
20TK0044 TEPUNG NAT KERAMIK AM 53 CREAM LOTUS @1 KG 4.00 BKS 14,000.00 0.00 0.00
20TK0258 LIQUID (CAIRAN) AM 54 @ 330ML 4.00 BTL 26,500.00 0.00 0.00
JT2 2022010501 CASH Sub Total $162,000.00
JT2 2022010502 25/01/2022 FELDAYANI BUTAR-BUTAR ( IBU ) - J.T. 25/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 25/01/2022
07VS0009 VERNIS PULITUR KUPU-KUPU PV-08 4.00 KLG 80,000.00 0.00 0.00
21KS0058 KUAS CROCODILE 2" 2.00 BH 15,000.00 0.00 0.00
21KS0065 KUAS CROCODILE 2.5" 2.00 BH 18,000.00 0.00 0.00
JT2 2022010502 CASH Sub Total $386,000.00
JT2 2022010503 25/01/2022 FELDAYANI BUTAR-BUTAR ( IBU ) - J.T. 25/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 25/01/2022
07VS0004 VERNIS PULITUR KUPU-KUPU PV-03 10.00 KLG 80,000.00 0.00 0.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 2.00 KLG 23,000.00 0.00 0.00
JT2 2022010503 CASH Sub Total $846,000.00
JT2 2022010504 25/01/2022 RICKY CHANDRA SITEPU ( BAPAK ) - J.T. 25/01/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 25/01/2022
07DX0073 CAT DULUX 2.5KG A918-2290 WS PRO BRILIANT WHITE 1.00 KLG 320,000.00 0.00 0.00
JT2 2022010504 CASH Sub Total $320,000.00
JT2 2022010505 25/01/2022 HENI ( IBU ) / MAMA FARIS - J.T. 25/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 25/01/2022
20TK0086 TEPUNG KERAMIK LEMKRA FS 215 MUD BROWN @1 KG 5.00 BKS 17,500.00 0.00 0.00
JT2 2022010505 CASH Sub Total $87,500.00
JT2 2022010506 25/01/2022 BIDAN YUSRIYANI ( IBU ) - J.T. 25/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 25/01/2022
07DX0439 CAT DULUX 20KG T937A EASY CLEAN ANTI VIRAL ( AV ) 1.00 PAIL 1,800,000.00 0.00 0.00
07CC0242 CAT CATYLAC 21KG A912-49300 EXTERIOR 1.00 KLG 677,000.00 0.00 0.00
JT2 2022010506 CASH Sub Total $2,477,000.00
TD2 2022011133 25/01/2022 SRI JAYANTI ( IBU ) - J.T. 25/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 25/01/2022
GTLIKO0567 KITERO 80 X 160 KTP16814 / P16814 1.00 DUS 1,155,840.00 15.00 0.00
TD2 2022011133 KREDIT Sub Total $982,464.00
TD2 2022011134 25/01/2022 HERI (BAPAK) - J.T. 26/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 25/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 15.00 DUS 139,000.00 0.00 0.00
TD2 2022011134 KREDIT Sub Total $2,085,000.00
TD2 2022011135 25/01/2022 AROFIQ ( BAPAK ) - J.T. 25/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 25/01/2022
10GA0682 GRD 40 X 40 48B11W 16.00 DUS 52,500.00 0.00 0.00
TD2 2022011135 KREDIT Sub Total $840,000.00
TD2 2022011136 25/01/2022 ROSMARIA SIMANUNGKALIT ( IBU ) - J.T. 25/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25/01/2022
10AC0099 ACCURA 40 X 40 ROCKVILLE BEIGE 81.00 DUS 62,000.00 0.00 0.00
TD2 2022011136 KREDIT Sub Total $5,022,000.00
TD2 2022011137 25/01/2022 ROSMARIA SIMANUNGKALIT ( IBU ) - J.T. 25/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25/01/2022
GTLIKO0742 KITERO 60 X 60 66326 1.00 DUS 231,840.00 15.00 0.00
TD2 2022011137 KREDIT Sub Total $197,064.00
TD2 2022011138 25/01/2022 ROSMARIA SIMANUNGKALIT ( IBU ) - J.T. 25/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 192,000.00 0.00 0.00
TD2 2022011138 KREDIT Sub Total $384,000.00
TD2 2022011139 25/01/2022 ROSMARIA SIMANUNGKALIT ( IBU ) - J.T. 25/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/01/2022
HWRS0025 RAMBUNCIS SOLID RMB 613B SN 2.00 BH 78,000.00 20.00 0.00
HWHP0277 HANDLE PINTU GRADINO HRE61.42 US32D (-) BODY 1.00 SET 218,000.00 20.00 0.00
TD2 2022011139 KREDIT Sub Total $299,200.00
TD2 2022011140 25/01/2022 IWAN CENGKAL ( BAPAK ) - J.T. 25/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 25/01/2022
GTLIKO0762 KITERO 60 X 120 KEMT12607C 4.00 DUS 463,680.00 15.00 0.00
GTLIKO0730 KITERO 60 X 60 SMS6631 13.00 DUS 253,440.00 15.00 0.00
TD2 2022011140 KREDIT Sub Total $4,377,024.00
TD2 2022011141 25/01/2022 KAMAL (BAPAK) - J.T. 26/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 25/01/2022
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 8.00 DUS 64,500.00 0.00 0.00
10DD0503 KDI 25 X 25 GLASSERA PINK 3.00 DUS 59,000.00 0.00 0.00
TD2 2022011141 KREDIT Sub Total $693,000.00
TD2 2022011142 25/01/2022 CASH - J.T. 26/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25/01/2022
10MA1255 ACCURA 30 X 60 BROAD WAY BEIGE 5.00 DUS 82,000.00 0.00 0.00
TD2 2022011142 KREDIT Sub Total $410,000.00
TD2 2022011143 25/01/2022 KAMAL (BAPAK) - J.T. 26/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 25/01/2022
14PC0018 PINTU PVC POLOS STANDARD-BIRU TUA 1.00 BH 237,000.00 0.00 0.00
11EL0102 ENGSEL ICM PUTIH 1.00 PSG 0.00 0.00 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 1.00 BH 0.00 0.00 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 2.00 BH 0.00 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 8.00 BJ 0.00 0.00 0.00
21FR0002 FISHER S6 8.00 BJ 0.00 0.00 0.00
TD2 2022011143 KREDIT Sub Total $237,000.00
TD2 2022011144 25/01/2022 JUNERI UTOMO DOLOKSARIBU ( BAPAK ) - J.T. 25/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 25/01/2022
21PK0001 PACKING KARET 1.00 BKS 0.00 0.00 0.00
TD2 2022011144 KREDIT Sub Total $0.00
TD2 2022011145 25/01/2022 TOKO ADEK SIREGAR - J.T. 25/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 25/01/2022
17WH0051 WATER HEATER WASSER 506A LPG 2.00 BH 1,420,000.00 0.00 0.00
TD2 2022011145 KREDIT Sub Total $2,840,000.00
TD2 2022011146 25/01/2022 RUSTON SIAHAAN ( BAPAK ) - J.T. 25/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 25/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 14.00 DUS 138,000.00 0.00 0.00
TD2 2022011146 KREDIT Sub Total $1,932,000.00
TD2 2022011147 25/01/2022 RUSTON SIAHAAN ( BAPAK ) - J.T. 25/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 25/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 192,000.00 0.00 0.00
TD2 2022011147 KREDIT Sub Total $384,000.00
TD2 2022011148 25/01/2022 RIADI (BAPAK) - J.T. 26/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 25/01/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 11.00 DUS 62,000.00 0.00 0.00
TD2 2022011148 KREDIT Sub Total $682,000.00
TD2 2022011149 25/01/2022 ASANG / DUTA MAS MOBIL - J.T. 26/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 25/01/2022
GTLIKO0850 KITERO 60 X 60 OY6167 5.00 DUS 239,040.00 20.00 0.00
TD2 2022011149 KREDIT Sub Total $956,160.00
TD2 2022011150 25/01/2022 RIADI (BAPAK) - J.T. 26/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 25/01/2022
10AC0129 ACCURA 40 X 40 AVON GREY 24.00 DUS 52,000.00 0.00 0.00
TD2 2022011150 KREDIT Sub Total $1,248,000.00
TD2 2022011151 25/01/2022 ASANG / DUTA MAS MOBIL - J.T. 26/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 25/01/2022
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 14.00 DUS 64,500.00 0.00 0.00
10AT0148 ASIA TILE 25 X 25 ALPHA BROWN 2.00 DUS 62,500.00 0.00 0.00
TD2 2022011151 KREDIT Sub Total $1,028,000.00
TD2 2022011152 25/01/2022 HJ ENDAH TRIPUJI HASTUTI SSOS ( IBU ) - J.T. 25/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 25/01/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 7.00 DUS 243,360.00 15.00 0.00
TD2 2022011152 KREDIT Sub Total $1,447,992.00
TD2 2022011153 25/01/2022 HJ ENDAH TRIPUJI HASTUTI SSOS ( IBU ) - J.T. 25/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 25/01/2022
10RG1296 ROMAN GRESS 30 X 60 W63818R 3.00 DUS 178,000.00 0.00 0.00
10RG1291 ROMAN GRESS 30 X 60 W63819R 3.00 DUS 178,000.00 0.00 0.00
TD2 2022011153 KREDIT Sub Total $1,068,000.00
TD2 2022011154 25/01/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 26/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25/01/2022
09MK0128 MEGADECK 0.30 MM TYPE 760 BLACK DOFF 86.80 M 58,500.00 0.00 0.00
09MK0128 MEGADECK 0.30 MM TYPE 760 BLACK DOFF 48.00 M 58,500.00 0.00 0.00
TD2 2022011154 KREDIT Sub Total $7,885,800.00
TD2 2022011155 25/01/2022 SAHRUL ( BAPAK ) - J.T. 25/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 25/01/2022
10AC0126 ACCURA 50 X 50 ARTIEM GREY 10.00 DUS 68,000.00 0.00 0.00
10GA0261 GRD 40 X 40 42021 37.00 DUS 55,000.00 0.00 0.00
TD2 2022011155 KREDIT Sub Total $2,715,000.00
TD2 2022011156 25/01/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 26/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25/01/2022
01PR0024 PAGAR BRC HOTDIP TYPE 90 12.00 LBR 202,000.00 0.00 0.00
TD2 2022011156 KREDIT Sub Total $2,424,000.00
TD2 2022011157 25/01/2022 CASH - J.T. 26/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/01/2022
FGSN0082 SIFON ANGSA LOCKEY TEKAN KUNINGAN 1.00 BH 225,000.00 0.00 0.00
TD2 2022011157 KREDIT Sub Total $225,000.00
TD2 2022011158 25/01/2022 ULUNG RIZKY WIJAYA ( BAPAK ) - J.T. 26/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 25/01/2022
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 32.00 DUS 64,500.00 0.00 0.00
10GM0331 GM 25 X 25 GIORDANO BROWN 8.00 DUS 60,000.00 0.00 0.00
TD2 2022011158 KREDIT Sub Total $2,544,000.00
TD2 2022011159 25/01/2022 DEDI ( BAPAK ) - J.T. 25/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 25/01/2022
GTDGKO0426 KITERO 30 X 60 330K2-284 3.00 DUS 180,000.00 0.00 0.00
TD2 2022011159 KREDIT Sub Total $540,000.00
TD2 2022011160 25/01/2022 DEDI ( BAPAK ) - J.T. 25/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 25/01/2022
FGKN2464 KRAN WASTAFEL PUSH UP 198 LOCKEY 1.00 BH 392,000.00 0.00 0.00
FGFL0078 FLEXIBEL LOCKEY KUNINGAN 40CM 1.00 BH 62,000.00 0.00 0.00
FGSK0213 STOP KRAN ENGKOL 7256 (K) LOCKEY 1.00 BH 100,000.00 0.00 0.00
FGSN0082 SIFON ANGSA LOCKEY TEKAN KUNINGAN 1.00 BH 225,000.00 0.00 0.00
TD2 2022011160 KREDIT Sub Total $779,000.00
TD2 2022011161 25/01/2022 DEDI ( BAPAK ) - J.T. 25/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 25/01/2022
18WL0016 WASTAFEL AMSTAD YAA2A7DXX AQUALYN COUNTERTOP 1.00 BH 650,000.00 0.00 0.00
TD2 2022011161 KREDIT Sub Total $650,000.00
TD2 2022011162 25/01/2022 ULUNG RIZKY WIJAYA ( BAPAK ) - J.T. 26/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 25/01/2022
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 7.00 DUS 62,000.00 0.00 0.00
TD2 2022011162 KREDIT Sub Total $434,000.00
TD2 2022011163 25/01/2022 CASH - J.T. 26/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 25/01/2022
HWEL0191 ENGSEL BELLEZA SELBZ08 4X3X3 4BB US32D 5.00 PSG 180,000.00 30.00 0.00
HWHP0808 HANDLE PINTU BELLEZA HRES.278.04BZ US32D 2.00 SET 450,000.00 35.00 0.00
TD2 2022011163 KREDIT Sub Total $1,215,000.00
TD2 2022011164 25/01/2022 THOMSON SIMANJUNTAK ( BAPAK ) - J.T. 25/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 25/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 8.00 DUS 138,000.00 0.00 0.00
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 12.00 DUS 62,000.00 0.00 0.00
TD2 2022011164 KREDIT Sub Total $1,848,000.00
TD2 2022011165 25/01/2022 THOMSON SIMANJUNTAK ( BAPAK ) - J.T. 25/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 25/01/2022
GTLIKO0515 KITERO 60 X 60 MW668 2.00 DUS 246,240.00 10.00 0.00
TD2 2022011165 KREDIT Sub Total $443,232.00
TD2 2022011166 25/01/2022 THOMSON SIMANJUNTAK ( BAPAK ) - J.T. 25/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 25/01/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C 1.00 SET 590,000.00 0.00 0.00
TD2 2022011166 KREDIT Sub Total $590,000.00
TD2 2022011167 25/01/2022 THOMSON SIMANJUNTAK ( BAPAK ) - J.T. 25/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 25/01/2022
18WL0391 WASTAFEL AMSTAD STUDIO 45 - WHITE 1.00 SET 340,000.00 0.00 0.00
05KN1648 KRAN WASTAFEL ONDA F-340 TG 1.00 BH 240,000.00 0.00 0.00
05FL0029 FLEXIBEL HOSE ONDA 40 CM 1.00 BH 54,000.00 0.00 0.00
05SK0022 STOP KRAN ONDA HA (JF 02) 1/2" 1.00 BH 141,000.00 0.00 0.00
05SN0029 SIFON WASTAFEL WASSER BTW002-306 1.00 BH 405,000.00 0.00 0.00
TD2 2022011167 KREDIT Sub Total $1,180,000.00
TD2 2022011168 25/01/2022 SUPENDI (BAPAK) - J.T. 26/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 25/01/2022
GTDGKO0174 KITERO 30 X 60 DF36001 1.00 DUS 237,600.00 10.00 0.00
TD2 2022011168 KREDIT Sub Total $213,840.00
TD2 2022011169 25/01/2022 ALBERT SUNARYO ( BAPAK ) - J.T. 25/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 25/01/2022
PULY0015 PINTU ALUMINIUM LK007 TRADEX 1.00 SET 630,000.00 0.00 0.00
TD2 2022011169 KREDIT Sub Total $630,000.00
TD2 2022011170 25/01/2022 ASIANG (IBU) - J.T. 24/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 25/01/2022
09MK0130 MEGADECK 0.30 MM TYPE 650 GALVALUM SILVER 110.00 M 54,500.00 0.00 0.00
09MK0130 MEGADECK 0.30 MM TYPE 650 GALVALUM SILVER 50.00 M 54,500.00 0.00 0.00
09MK0130 MEGADECK 0.30 MM TYPE 650 GALVALUM SILVER 66.00 M 54,500.00 0.00 0.00
TD2 2022011170 KREDIT Sub Total $12,317,000.00
TD2 2022011171 25/01/2022 CASH - J.T. 26/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25/01/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 1.00 DUS 62,000.00 0.00 0.00
TD2 2022011171 KREDIT Sub Total $62,000.00
TD2 2022011172 25/01/2022 SITI NURBAYA ,BID ( IBU ) - J.T. 25/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25/01/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 1.00 DUS 243,360.00 10.00 0.00
TD2 2022011172 KREDIT Sub Total $219,024.00
TD2 2022011173 25/01/2022 MAISARAH NASUTION ( IBU ) - J.T. 25/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 25/01/2022
GTLIKO0798 KITERO 60 X 60 OY6606 2.00 DUS 239,040.00 10.00 0.00
TD2 2022011173 KREDIT Sub Total $430,272.00
TD2 2022011174 25/01/2022 HENI ( IBU ) / MAMA FARIS - J.T. 25/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 25/01/2022
10RD0094 RAYMOND 40 X 40 PELICE BROWNISH 1.00 DUS 64,500.00 0.00 0.00
TD2 2022011174 KREDIT Sub Total $64,500.00
TD2 2022011175 25/01/2022 CASH - J.T. 26/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/01/2022
FGKN1952 KRAN TEMBOK LOCKEY PJ SANDAL 1.00 BH 137,500.00 0.00 0.00
FGKN0074 KRAN TEMBOK BULAT SATIN LOCKEY 1.00 BH 120,000.00 0.00 0.00
TD2 2022011175 KREDIT Sub Total $257,500.00
TD2 2022011176 25/01/2022 YANTI (IBU) - J.T. 26/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 25/01/2022
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 1.00 DUS 64,500.00 0.00 0.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 3.00 DUS 64,500.00 0.00 0.00
TD2 2022011176 KREDIT Sub Total $258,000.00
TD2 2022011177 25/01/2022 GEREJA HKBP TANJUNG MORAWA - J.T. 25/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/01/2022
18UL0001 URINAL AMSTAD MAYBROOK II WHITE 4.00 SET 1,445,000.00 2.00 0.00
18UL0047 URINAL AMSTAD UAM0A3DXX URINAL BODY+STRAINER 4.00 SET 0.00 0.00 0.00
05KC0004 KARET AMSTAD KIT1U1010 ( KIT MAYBROOK II ) 4.00 BH 0.00 0.00 0.00
05UL0024 FLUSH VALVE URINAL TS F008F042 4.00 SET 0.00 0.00 0.00
TD2 2022011177 KREDIT Sub Total $5,664,400.00
TD2 2022011178 25/01/2022 GEREJA HKBP TANJUNG MORAWA - J.T. 25/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/01/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 2.00 BH 271,000.00 0.00 0.00
18WL0053 WASTAFEL AMSTAD STUDIO 50 - WHITE 3.00 BH 485,000.00 0.00 0.00
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 4.00 SET 1,519,000.00 2.00 0.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH 4.00 SET 0.00 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 4.00 BH 0.00 0.00 0.00
05ST0060 T JOINT AMSTAD SS 304 4.00 BH 0.00 0.00 0.00
TD2 2022011178 KREDIT Sub Total $7,951,480.00
TD2 2022011179 25/01/2022 GEREJA HKBP TANJUNG MORAWA - J.T. 25/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/01/2022
FGFL0079 FLEXIBEL LOCKEY KUNINGAN 50CM 3.00 BH 69,000.00 0.00 0.00
FGSN0082 SIFON ANGSA LOCKEY TEKAN KUNINGAN 3.00 BH 225,000.00 0.00 0.00
FGSK2560 STOP KRAN ENGKOL BOLONG LOCKEY 3.00 BH 100,000.00 0.00 0.00
FGKN2546 KRAN WASTAFEL KPL TELOR LOCKEY 3.00 BH 148,500.00 0.00 0.00
KBFR0168 FLOORSTAINER LOCKEY S/S 8.00 BH 45,000.00 0.00 0.00
TD2 2022011179 KREDIT Sub Total $1,987,500.00
TD2 2022011180 25/01/2022 NIA ELCERIA SARAGIH ( IBU ) - J.T. 25/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25/01/2022
KKDGKO0172 KITERO 30 X 80 W3803A 24.00 DUS 234,720.00 15.00 0.00
KKDGKO0174 KITERO 30 X 80 W3803C 6.00 DUS 243,360.00 15.00 0.00
GTLIKO0847 KITERO 90 X 180 NATO MASTER 1.00 DUS 806,760.00 15.00 0.00
GTLIKO0638 KITERO 100 X 100 AXIS BLACK 3.00 DUS 648,000.00 15.00 0.00
TD2 2022011180 KREDIT Sub Total $8,367,570.00
TD2 2022011181 25/01/2022 NIA ELCERIA SARAGIH ( IBU ) - J.T. 25/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/01/2022
20TK0131 TEPUNG NAT KERAMIK AM 53 CREAM IXIA @1 KG 4.00 BKS 14,000.00 0.00 0.00
TD2 2022011181 KREDIT Sub Total $56,000.00
TD2 2022011182 25/01/2022 ROSMARIA SIMANUNGKALIT ( IBU ) - J.T. 25/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/01/2022
FGKN2459 KRAN TEMBOK ENGKOL SANDAL LOCKEY 1.00 BH 120,000.00 0.00 0.00
FGKN2627 KRAN CBG AZURE LOCK 304 QUALITY LOCKEY 1.00 BH 297,500.00 0.00 0.00
TD2 2022011182 KREDIT Sub Total $417,500.00
TD2 2022011183 25/01/2022 CASH - J.T. 26/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25/01/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 1.00 DUS 62,000.00 0.00 0.00
TD2 2022011183 KREDIT Sub Total $62,000.00
TD2 2022011184 25/01/2022 NIA ELCERIA SARAGIH ( IBU ) - J.T. 25/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/01/2022
FGFL0078 FLEXIBEL LOCKEY KUNINGAN 40CM 1.00 BH 62,000.00 0.00 0.00
TD2 2022011184 KREDIT Sub Total $62,000.00
TD2 2022011185 25/01/2022 NIA ELCERIA SARAGIH ( IBU ) - J.T. 25/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/01/2022
05SG0019 SELANG AIR PANAS ORANGE (PIPA B 1216 LIANSU 1/2 ) 2.00 MTR 25,000.00 0.00 0.00
15EO0007 ELBO LIANSU AP-0602 L 1216 X 1/2" F 2.00 BH 59,500.00 0.00 0.00
05FL0006 FLEXIBEL WASSER WRF 40 CM 1.00 BH 107,000.00 25.00 0.00
05SR0722 SHOWER MIXER WASSER ESS-D330 1.00 BH 3,907,000.00 25.00 0.00
17WH0178 WATER HEATER ARISTON AN2 10 B 1.00 BH 2,950,000.00 40.00 0.00
TD2 2022011185 KREDIT Sub Total $4,949,500.00
JT2 2022010507 26/01/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 27/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 26/01/2022
07PN0060 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 9167 BLACK 6.00 KLG 53,000.00 0.00 0.00
21KS0065 KUAS CROCODILE 2.5" 1.00 BH 18,000.00 0.00 0.00
JT2 2022010507 CASH Sub Total $336,000.00
JT2 2022010508 26/01/2022 CASH - J.T. 27/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/01/2022
07DX0451 CAT DULUX 2.5KG A918-T918D WS CORE DUALSHIELD ( D 1.00 KLG 330,000.00 0.00 0.00
JT2 2022010508 CASH Sub Total $330,000.00
JT2 2022010509 26/01/2022 YUNI (IBU) - J.T. 27/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 26/01/2022
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00 0.00 0.00
JT2 2022010509 CASH Sub Total $17,500.00
JT2 2022010510 26/01/2022 YONO (BAPAK) - J.T. 27/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 26/01/2022
17HW0137 TEMPAT BUMBU NAGATA NGT851-K 1.00 BH 48,500.00 0.00 0.00
JT2 2022010510 CASH Sub Total $48,500.00
JT2 2022010511 26/01/2022 CASH - J.T. 27/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 26/01/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 1.00 DUS 51,000.00 0.00 0.00
10MA1128 MULIA 40 X 40 ZETTA BEIGE 4.00 DUS 51,000.00 0.00 0.00
JT2 2022010511 CASH Sub Total $255,000.00
JT2 2022010512 26/01/2022 JULWANSEN MANIK ( BAPAK ) - J.T. 26/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/01/2022
HDSNIK0110 LENTERA KITO 10INC 4 BOLA LNT07-015 3.00 BH 66,000.00 3.00 0.00
HDSNIK0109 LENTERA KITO 8INC 4 BOLA LNT07-014 2.00 BH 60,000.00 3.00 0.00
HDSNIK0037 GANTUNGAN IMLEK KITO 508 1.00 BKS 34,000.00 3.00 0.00
HDSNIK0020 GANTUNGAN ACC IMLEK KITO 30CM KI-002 1.00 BH 60,000.00 3.00 0.00
JT2 2022010512 CASH Sub Total $399,640.00
JT2 2022010513 26/01/2022 JULWANSEN MANIK ( BAPAK ) - J.T. 26/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010513 CASH Sub Total $100,000.00
JT2 2022010514 26/01/2022 WAGINO (BAPAK) - J.T. 27/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 26/01/2022
07DX0251 CAT DULUX 20KG A922-T922A PENTALITE BASE 1.00 PAIL 1,432,000.00 0.00 0.00
JT2 2022010514 CASH Sub Total $1,432,000.00
JT2 2022010515 26/01/2022 CASH - J.T. 27/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 26/01/2022
02BN0055 BON-BON POLOS 10 CM 6.00 M 5,000.00 0.00 0.00
JT2 2022010515 CASH Sub Total $30,000.00
JT2 2022010516 26/01/2022 ARI (BAPAK) - J.T. 27/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/01/2022
10AC0087 MULIA 25 X 40 MARQUINA GREY 1.00 DUS 65,000.00 0.00 0.00
JT2 2022010516 CASH Sub Total $65,000.00
JT2 2022010517 26/01/2022 JULI KARYAWAN HOSANA - J.T. 26/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 26/01/2022
02BK0001 BATU KACANG MULTI COLOUR 7/9 2.00 KG 5,000.00 0.00 0.00
JT2 2022010517 CASH Sub Total $10,000.00
JT2 2022010518 26/01/2022 LAB POKPAN/CV JP - J.T. 26/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 26/01/2022
18SK0217 BCP YAHOMURA 1 LBG TANPA MEJA + AFUR 2.00 SET 120,000.00 0.00 0.00
JT2 2022010518 CASH Sub Total $240,000.00
JT2 2022010519 26/01/2022 MARIO (BAPAK) - J.T. 27/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 26/01/2022
02BN0055 BON-BON POLOS 10 CM 18.00 M 5,000.00 0.00 0.00
JT2 2022010519 CASH Sub Total $90,000.00
JT2 2022010520 26/01/2022 DESI (IBU) - J.T. 27/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 26/01/2022
02RR0013 ROOSTER CERAMIC 20X20 (RO-6B) COLONIAL MARON 2.00 BH 37,900.00 0.00 0.00
02KB0060 MULIA 20 X 20 KACA BLOK 95095 3.00 BH 24,000.00 0.00 0.00
JT2 2022010520 CASH Sub Total $147,800.00
JT2 2022010521 26/01/2022 CASH - J.T. 27/01/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 26/01/2022
GTLINP0005 NEO PORCELANATO 80 X 80 8T05T 1.00 DUS 506,880.00 25.00 0.00
JT2 2022010521 CASH Sub Total $380,160.00
JT2 2022010522 26/01/2022 CASH - J.T. 27/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 26/01/2022
07PN0029 CAT PARAGON DURASHIELD 2.5L BASE D (1207) 1.00 KLG 235,000.00 0.00 0.00
07PN0056 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 1285 PURE W 1.00 KLG 53,000.00 0.00 0.00
JT2 2022010522 CASH Sub Total $288,000.00
JT2 2022010523 26/01/2022 ANDRES ALEXANDER HUTAGALUNG ( BAPAK ) - J.T. 26/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 26/01/2022
20TK0068 TEPUNG KERAMIK LEMKRA FS 216 FISH YELLOW @1 KG 1.00 BKS 17,500.00 0.00 0.00
07MT0013 CAT METROLITE @2.5LTR WEATHERSEAL PASTEL 1.00 KLG 235,000.00 0.00 0.00
07MT0014 CAT METROLITE @2.5LTR WEATHERSEAL TINTO 1.00 KLG 220,000.00 0.00 0.00
JT2 2022010523 CASH Sub Total $472,500.00
JT2 2022010524 26/01/2022 RAHMAD (BAPAK) - J.T. 27/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 26/01/2022
18BA0164 BAK AIR 8789 KECIL 52CMX52CMX57CM WHITE 1.00 BH 235,000.00 0.00 0.00
JT2 2022010524 CASH Sub Total $235,000.00
JT2 2022010525 26/01/2022 CASH - J.T. 27/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 26/01/2022
BPSLGE0012 BCP GRACEE/CK 1LB 89X52X15 WO8750 ELECTRIC + AFU 2.00 SET 752,000.00 0.00 0.00
JT2 2022010525 CASH Sub Total $1,504,000.00
JT2 2022010526 26/01/2022 CASH - J.T. 27/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 26/01/2022
02BN0077 BON-BON ULIR 10 CM 3.00 M 6,000.00 0.00 0.00
20TK0044 TEPUNG NAT KERAMIK AM 53 CREAM LOTUS @1 KG 1.00 BKS 14,000.00 0.00 0.00
JT2 2022010526 CASH Sub Total $32,000.00
JT2 2022010527 26/01/2022 CASH - J.T. 27/01/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 26/01/2022
10GA0682 GRD 40 X 40 48B11W 2.00 DUS 52,500.00 0.00 0.00
JT2 2022010527 CASH Sub Total $105,000.00
JT2 2022010528 26/01/2022 JAMES (BAPAK) - J.T. 27/01/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 26/01/2022
07CC0238 CAT CATYLAC 5KG A912-T912D EXTERIOR BASE D 2.00 KLG 250,000.00 0.00 0.00
07CC0237 CAT CATYLAC 5KG A912-T912C EXTERIOR BASE C 1.00 KLG 240,000.00 0.00 0.00
JT2 2022010528 CASH Sub Total $740,000.00
JT2 2022010529 26/01/2022 CASH - J.T. 27/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 26/01/2022
18BA0163 BAK AIR 8789 KECIL 52CMX52CMX57CM SKY BLUE 1.00 BH 235,000.00 0.00 0.00
JT2 2022010529 CASH Sub Total $235,000.00
TD2 2022011186 26/01/2022 CASH - J.T. 27/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 26/01/2022
10MA1321 MULIA 40 X 40 CORALITO BEIGE 2.00 DUS 62,000.00 0.00 0.00
TD2 2022011186 KREDIT Sub Total $124,000.00
TD2 2022011187 26/01/2022 SOFYAN ( BAPAK ) - J.T. 26/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/01/2022
10MA1128 MULIA 40 X 40 ZETTA BEIGE 9.00 DUS 51,000.00 0.00 0.00
10MA1132 MULIA 40 X 40 ZETTA GREY 6.00 DUS 51,000.00 0.00 0.00
10GA0682 GRD 40 X 40 48B11W 9.00 DUS 52,500.00 0.00 0.00
07FX0004 CAT FINATEX @20KG ACRYLIC EMULSION 5701 1.00 PAIL 285,000.00 0.00 0.00
TD2 2022011187 KREDIT Sub Total $1,522,500.00
TD2 2022011188 26/01/2022 NUR (IBU) - J.T. 27/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 26/01/2022
10MA1327 MULIA 25 X 40 KANAYA GREY 9.00 DUS 66,500.00 0.00 0.00
10MA1320 MULIA 40 X 40 CORALITO GREY 35.00 DUS 62,000.00 0.00 0.00
TD2 2022011188 KREDIT Sub Total $2,768,500.00
TD2 2022011189 26/01/2022 CASH - J.T. 27/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 26/01/2022
HWHP0844 HANDLE PERABOT PEPA BULAT DOFF 16CM TWC 10.00 SET 38,000.00 0.00 0.00
HWHA0090 HAK ANGIN BLT KUNCUP 8" JUMBO TWC 4.00 BH 48,000.00 0.00 0.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 3.00 BH 78,000.00 0.00 0.00
TLDN0021 T SHOWER 1/2" 304 S/S TWC 1.00 BH 58,000.00 0.00 0.00
HWGL0436 GRENDEL PVC WHITE TWC 2.00 BH 24,000.00 0.00 0.00
HWHP0623 HANDLE PINTU GRADINO HP63.01 US32+US32D 2.00 SET 335,400.00 0.00 0.00
HWBK0008 BODY KUNCI SOLID LC111 WL-40 US32D 2.00 BH 0.00 0.00 0.00
HWKI0027 KUNCI PINTU SILINDER DOUBLE SOLID DC02-60 MK US2 2.00 BH 0.00 0.00 0.00
TD2 2022011189 KREDIT Sub Total $1,582,800.00
TD2 2022011190 26/01/2022 RITA (IBU) - J.T. 27/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 26/01/2022
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 4.00 DUS 62,500.00 0.00 0.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 2.00 DUS 64,500.00 0.00 0.00
TD2 2022011190 KREDIT Sub Total $379,000.00
TD2 2022011191 26/01/2022 CASH - J.T. 27/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 26/01/2022
FGKN2619 KRAN SINK FLEKSIBEL PTR BULAT JUMBO SATIN KPL ON 1.00 BH 338,000.00 0.00 0.00
TD2 2022011191 KREDIT Sub Total $338,000.00
TD2 2022011192 26/01/2022 WAWAN (BAPAK) - J.T. 27/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/01/2022
GTLIKO0799 KITERO 60 X 60 OY66133 1.00 DUS 209,000.00 0.00 0.00
TD2 2022011192 KREDIT Sub Total $209,000.00
TD2 2022011193 26/01/2022 DIMAS (BAPAK) - J.T. 27/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 26/01/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 13.00 DUS 51,000.00 0.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 11.00 DUS 62,500.00 0.00 0.00
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 3.00 DUS 62,500.00 0.00 0.00
TD2 2022011193 KREDIT Sub Total $1,538,000.00
TD2 2022011194 26/01/2022 DIMAS (BAPAK) - J.T. 27/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 26/01/2022
18CD0021 CL DDK TANPA TANGKI AMSTAD GAYA WHITE 1.00 BH 854,000.00 0.00 0.00
05TC0098 TUTUP CLOSET AMSTAD NEW GAYA - WHITE 1.00 BH 0.00 0.00 0.00
TD2 2022011194 KREDIT Sub Total $854,000.00
TD2 2022011195 26/01/2022 YUNI (IBU) - J.T. 27/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 26/01/2022
10RH0113 REDHORSE 20 X 40 REGIO BLUE 7.00 DUS 84,000.00 0.00 0.00
TD2 2022011195 KREDIT Sub Total $588,000.00
TD2 2022011196 26/01/2022 YUNI (IBU) - J.T. 27/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 26/01/2022
HWDS0080 DOOR STOP BELLEZA STP-851 US15 1.00 BH 110,000.00 20.00 0.00
TD2 2022011196 KREDIT Sub Total $88,000.00
TD2 2022011197 26/01/2022 YUNI ( IBU ) - J.T. 26/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 47.00 DUS 138,000.00 0.00 0.00
TD2 2022011197 KREDIT Sub Total $6,486,000.00
TD2 2022011198 26/01/2022 CASH - J.T. 27/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 26/01/2022
HWPH0684 HANDLE PINTU BELLEZA HPS.185.004 US15+US26 1.00 SET 290,000.00 40.00 0.00
TD2 2022011198 KREDIT Sub Total $174,000.00
TD2 2022011199 26/01/2022 DARMANSYAH PUTRA ( BAPAK ) - J.T. 26/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/01/2022
07CC0196 CAT CATYLAC 21KG A931-49300 INTERIOR 1.00 KLG 575,000.00 0.00 0.00
07CC0173 CAT CATYLAC 25KG A911-T911A INTERIOR BASE A 1.00 PAIL 665,000.00 0.00 0.00
TD2 2022011199 KREDIT Sub Total $1,240,000.00
TD2 2022011200 26/01/2022 YONO (BAPAK) - J.T. 27/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 26/01/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 12.00 DUS 51,000.00 0.00 0.00
TD2 2022011200 KREDIT Sub Total $612,000.00
TD2 2022011201 26/01/2022 YONO (BAPAK) - J.T. 27/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 26/01/2022
HWGL0432 GRENDEL PINTU 12" S/S TWC 1.00 BH 98,000.00 0.00 0.00
HWGL0368 GRENDEL PINTU 6" S/S TWC 1.00 SET 64,000.00 0.00 0.00
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 1.00 BH 45,000.00 0.00 0.00
TD2 2022011201 KREDIT Sub Total $207,000.00
TD2 2022011202 26/01/2022 DRA. PESTA ULIVERA SEMBIRING (IBU) - J.T. 26/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 26/01/2022
DRDTKT0065 STEPNOSING 10 X 60 HITAM 3 LAPIS + 3 GARIS 4.00 KPG 31,000.00 0.00 0.00
DRDTKT0013 STEPNOSING 10 X 40 HITAM 3 GARIS 14.00 KPG 28,000.00 0.00 0.00
TD2 2022011202 KREDIT Sub Total $516,000.00
TD2 2022011203 26/01/2022 SILALAHI (BAPAK) - J.T. 27/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 26/01/2022
10GA0683 GRD 40 X 40 48B21W 7.00 DUS 52,500.00 0.00 0.00
TD2 2022011203 KREDIT Sub Total $367,500.00
TD2 2022011204 26/01/2022 AGUS SOSRO ( BAPAK ) - J.T. 27/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 26/01/2022
FGKN2665 KRAN ANGSA MEJA CYLINDER BAR 304 QUALITY LOCKEY 1.00 BH 375,000.00 0.00 0.00
TD2 2022011204 KREDIT Sub Total $375,000.00
TD2 2022011205 26/01/2022 JULWANSEN MANIK ( BAPAK ) - J.T. 26/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/01/2022
GTDGKO0449 KITERO WOOD 20 X 100 210122-04 (6 KPG) 46.00 DUS 237,600.00 15.00 0.00
TD2 2022011205 KREDIT Sub Total $9,290,160.00
TD2 2022011206 26/01/2022 YULI (IBU) - J.T. 27/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 26/01/2022
10RH0079 REDHORSE 20 X 40 RIVA BROWN 1.00 DUS 83,000.00 0.00 0.00
TD2 2022011206 KREDIT Sub Total $83,000.00
TD2 2022011207 26/01/2022 KIMSON ( BAPAK ) - J.T. 26/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 26/01/2022
10ID1153 IKAD 40 X 40 SX GALAXY GREY 12.00 DUS 59,500.00 0.00 0.00
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 1.00 BKS 17,500.00 0.00 0.00
02BN0055 BON-BON POLOS 10 CM 12.00 M 6,000.00 0.00 0.00
TD2 2022011207 KREDIT Sub Total $803,500.00
TD2 2022011208 26/01/2022 TOTOK ( BAPAK ) - J.T. 26/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 26/01/2022
10GG0103 GEMILANG 50 X 50 LEIDEN CHOCO 18.00 DUS 73,000.00 0.00 0.00
10TS0007 THANOS 50 X 50 LOKI GREY 6.00 DUS 73,000.00 0.00 0.00
10CD0079 CONCORD 50 X 50 CASHMERE GRISS 3.00 DUS 78,500.00 0.00 0.00
TD2 2022011208 KREDIT Sub Total $1,987,500.00
TD2 2022011209 26/01/2022 DRS ABDUL AHYAR SIREGAR ( BAPAK ) - J.T. 26/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 26/01/2022
09DD0079 SENG DELIDECK 0.40MM TYPE 700 HITAM 120.00 M 62,000.00 0.00 0.00
01RG1164 RABUNG DELIDECK 0.40MM HITAM 20.00 LBR 77,000.00 0.00 0.00
TD2 2022011209 KREDIT Sub Total $8,980,000.00
TD2 2022011210 26/01/2022 HUTAHAYAN ( IBU ) - J.T. 27/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 26/01/2022
10BS0030 KERAMIK 30 X 60 BS (DUS) 5.00 DUS 30,000.00 0.00 0.00
TD2 2022011210 KREDIT Sub Total $150,000.00
TD2 2022011211 26/01/2022 LAB POKPAN/CV JP - J.T. 26/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/01/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 62.00 DUS 50,000.00 0.00 0.00
TD2 2022011211 KREDIT Sub Total $3,100,000.00
TD2 2022011212 26/01/2022 MARIO (BAPAK) - J.T. 27/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 26/01/2022
10MA1009 MULIA 25 X 40 AMORA BEIGE 6.00 DUS 62,500.00 0.00 0.00
TD2 2022011212 KREDIT Sub Total $375,000.00
TD2 2022011213 26/01/2022 SURYA ( BAPAK ) - J.T. 26/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/01/2022
KKDGKO0111 KITERO 25 X 40 W362467A 10.00 DUS 133,500.00 15.00 0.00
TD2 2022011213 KREDIT Sub Total $1,134,750.00
TD2 2022011214 26/01/2022 SAMPAI SITEPU ( BAPAK ) - J.T. 26/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 26/01/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 25.00 DUS 62,000.00 0.00 0.00
10MA1177 ACCURA 40 X 40 ROBSON BROWN 9.00 DUS 62,000.00 0.00 0.00
10MA1321 MULIA 40 X 40 CORALITO BEIGE 4.00 DUS 62,000.00 0.00 0.00
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 2.00 DUS 62,000.00 0.00 0.00
TD2 2022011214 KREDIT Sub Total $2,480,000.00
TD2 2022011215 26/01/2022 YENNI ( IBU ) - J.T. 26/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 26/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 8.00 DUS 139,000.00 0.00 0.00
TD2 2022011215 KREDIT Sub Total $1,112,000.00
TD2 2022011216 26/01/2022 IDA (IBU) - J.T. 27/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 26/01/2022
KKDGKO0174 KITERO 30 X 80 W3803C 2.00 DUS 219,000.00 0.00 0.00
KKDGKO0172 KITERO 30 X 80 W3803A 2.00 DUS 211,000.00 0.00 0.00
TD2 2022011216 KREDIT Sub Total $860,000.00
TD2 2022011217 26/01/2022 DARMANTO ( BAPAK ) - J.T. 26/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 26/01/2022
GTLIKO0775 KITERO 60 X 60 OY6914 4.00 DUS 256,320.00 15.00 0.00
TD2 2022011217 KREDIT Sub Total $871,488.00
TD2 2022011218 26/01/2022 PT. RS DHILLON - J.T. 27/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 26/01/2022
GTLIKO0746 KITERO 80 X 80 SMICH BLANCO 20.00 DUS 399,360.00 17.50 0.00
GTDGKO0001 KITERO / ROMANTIC 60 X 120 NB612201 3.00 DUS 696,960.00 15.00 0.00
TD2 2022011218 KREDIT Sub Total $8,366,688.00
TD2 2022011219 26/01/2022 DANI/WAN AHYAR ( BAPAK ) - J.T. 26/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/01/2022
24KL0062 KANAL C 72.75MM DELI TRUSS P6M 6.00 BTG 102,000.00 0.00 0.00
24RG0465 RENG DELI TRUSS 0.45 MM TYPE RT110 25.00 BTG 50,000.00 0.00 0.00
09ST0034 STAR ROOF 04 TINGKAT 0.30 MM BLACK 28.00 LBR 63,000.00 0.00 0.00
01RG0987 RABUNG STAR 0.30 MM HITAM 6.00 LBR 21,000.00 0.00 0.00
16KD0001 PAPAN GYPSUM KALSIBOARD 3.5MM 1.2X2.4M 7.00 LBR 66,000.00 0.00 0.00
16ET0003 LISPLANK ELEPHANT 405X20X8MM PLAIN 4.00 LBR 54,000.00 0.00 0.00
TD2 2022011219 KREDIT Sub Total $4,430,000.00
TD2 2022011220 26/01/2022 PT. RS DHILLON - J.T. 27/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 26/01/2022
10CN0045 CENTURION 40 X 40 KULIT JERUK POINTS BIRU 10.00 DUS 62,500.00 0.00 0.00
TD2 2022011220 KREDIT Sub Total $625,000.00
TD2 2022011221 26/01/2022 CANDRA (BAPAK) - J.T. 27/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 26/01/2022
GTLISY0041 KITERO MC 80 X 80 L8808 / M8808 ( 2 KPG ) 5.00 DUS 471,040.00 10.00 0.00
TD2 2022011221 KREDIT Sub Total $2,119,680.00
TD2 2022011222 26/01/2022 DICKY PRASETYO ( BAPAK ) - J.T. 26/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 26/01/2022
HWKI0027 KUNCI PINTU SILINDER DOUBLE SOLID DC02-60 MK US2 4.00 BH 0.00 0.00 0.00
TD2 2022011222 KREDIT Sub Total $0.00
TD2 2022011223 26/01/2022 ERVINA ( IBU ) - J.T. 26/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 26/01/2022
KBFR0170 FLOORSTAINER LOCKEY BERAT MDL TOTO CHROME 6.00 BH 188,000.00 5.00 0.00
TD2 2022011223 KREDIT Sub Total $1,071,600.00
TD2 2022011224 26/01/2022 ANDRES ALEXANDER HUTAGALUNG ( BAPAK ) - J.T. 26/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/01/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 2.00 DUS 62,000.00 0.00 0.00
TD2 2022011224 KREDIT Sub Total $124,000.00
TD2 2022011225 26/01/2022 ROBBI (BAPAK) - J.T. 27/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 26/01/2022
10CN0039 CENTURION 40 X 40 CALDERA STONE ABU 11.00 DUS 66,000.00 0.00 0.00
TD2 2022011225 KREDIT Sub Total $726,000.00
TD2 2022011226 26/01/2022 CASH - J.T. 27/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 26/01/2022
10MA0837 MULIA 25 X 40 AUDDY GOLD 6.00 DUS 62,500.00 0.00 0.00
10AT0148 ASIA TILE 25 X 25 ALPHA BROWN 3.00 DUS 63,000.00 0.00 0.00
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 3.00 DUS 66,500.00 0.00 0.00
TD2 2022011226 KREDIT Sub Total $763,500.00
TD2 2022011227 26/01/2022 BAMBANG HERMANTO SH ( BAPAK ) - J.T. 26/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 26/01/2022
GTLIKO0838 KITERO 60 X 60 PT624 2.00 DUS 256,320.00 15.00 0.00
GTLIKO0851 KITERO 60 X 60 OY6872 2.00 DUS 239,040.00 10.00 0.00
TD2 2022011227 KREDIT Sub Total $866,016.00
JT2 2022010530 27/01/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 28/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 27/01/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C 1.00 SET 590,000.00 0.00 0.00
JT2 2022010530 CASH Sub Total $590,000.00
JT2 2022010531 27/01/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 28/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 27/01/2022
07CC0242 CAT CATYLAC 21KG A912-49300 EXTERIOR 1.00 KLG 660,000.00 0.00 0.00
JT2 2022010531 CASH Sub Total $660,000.00
JT2 2022010532 27/01/2022 CASH - J.T. 28/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 27/01/2022
07CC0249 CAT CATYLAC 4.5KG INTERIOR GLOW BASE A 2.00 KLG 155,000.00 0.00 0.00
JT2 2022010532 CASH Sub Total $310,000.00
JT2 2022010533 27/01/2022 CASH - J.T. 28/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 27/01/2022
18BA0160 BAK AIR 8789 KECIL 52CMX52CMX57CM BEIGE 1.00 BH 235,000.00 0.00 0.00
JT2 2022010533 CASH Sub Total $235,000.00
JT2 2022010534 27/01/2022 DEDI ( BAPAK ) - J.T. 27/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 27/01/2022
07PN0023 CAT PARAGON VINYL ACRYLIC EMULSION 25KG PUTIH 1.00 KLG 530,000.00 0.00 0.00
JT2 2022010534 CASH Sub Total $530,000.00
JT2 2022010535 27/01/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 28/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 27/01/2022
03TG0001 TEPUNG GYPSUM CORNICE PER 20 KG 20.00 KG 3,500.00 0.00 0.00
JT2 2022010535 CASH Sub Total $70,000.00
JT2 2022010536 27/01/2022 MASJID AL MUKARRAMAH - J.T. 27/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 27/01/2022
07PN0102 CAT PARAGON EXTERIOR 5KG BASE C / 1329-C 1.00 KLG 210,000.00 0.00 0.00
07PN0102 CAT PARAGON EXTERIOR 5KG BASE C / 1329-C 1.00 KLG 225,000.00 0.00 0.00
JT2 2022010536 CASH Sub Total $435,000.00
JT2 2022010537 27/01/2022 CASH - J.T. 28/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 27/01/2022
07DX0060 CAT DULUX 1KG (0.8L) 46637-EARTHLAND 1.00 KLG 58,000.00 0.00 0.00
JT2 2022010537 CASH Sub Total $58,000.00
JT2 2022010538 27/01/2022 MASJID AL MUKARRAMAH - J.T. 27/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 27/01/2022
02BN0055 BON-BON POLOS 10 CM 22.00 M 5,000.00 0.00 0.00
JT2 2022010538 CASH Sub Total $110,000.00
JT2 2022010539 27/01/2022 MAYASARI ( IBU ) - J.T. 27/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 27/01/2022
02BN0055 BON-BON POLOS 10 CM 18.00 M 5,000.00 0.00 0.00
20TK0214 TEPUNG NAT KERAMIK AM 53 GREY SOKA @1 KG 1.00 BKS 14,000.00 0.00 0.00
JT2 2022010539 CASH Sub Total $104,000.00
JT2 2022010540 27/01/2022 HELMI (BAPAK) - J.T. 27/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 27/01/2022
06HH0051 LAMPU HLD PREMIER 7W HANNOCHS GREEN 5.00 BH 31,000.00 0.00 0.00
JT2 2022010540 CASH Sub Total $155,000.00
JT2 2022010541 27/01/2022 HELMI (BAPAK) - J.T. 27/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 27/01/2022
LGLHKT0765 LIGHTING KITO 6612/5 1.00 SET 1,255,000.00 0.00 0.00
JT2 2022010541 CASH Sub Total $1,255,000.00
JT2 2022010542 27/01/2022 SIAGIAN (BAPAK) - J.T. 28/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 27/01/2022
17HW0031 SAPU LANTAI NAGATA NGT0407 1.00 BH 55,600.00 0.00 0.00
17HW0013 SIKAT LANTAI NAGATA NGT833 1.00 BH 45,200.00 0.00 0.00
04GH0277 GANTUNGAN HANDUK 2 BARIS LIPAT SUS 304 1.00 BH 185,000.00 0.00 0.00
17HW0062 SEROKAN SAMPAH SHINPO SIP 826 1.00 BH 25,000.00 0.00 0.00
17HW0019 PEL LANTAI PUTAR NAGATA NGT343-P 1.00 BH 102,700.00 0.00 0.00
17HW0237 TONG SAMPAH SHINPO SIP 870 1.00 BH 121,000.00 0.00 0.00
JT2 2022010542 CASH Sub Total $534,500.00
JT2 2022010543 27/01/2022 CASH - J.T. 28/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 27/01/2022
07PN0148 CAT PARAGON WATERPROOF 4KG BASE B / 1521-B 1.00 KLG 195,000.00 0.00 0.00
JT2 2022010543 CASH Sub Total $195,000.00
JT2 2022010544 27/01/2022 LESTARI (IBU) - J.T. 28/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 27/01/2022
07MT0013 CAT METROLITE @2.5LTR WEATHERSEAL PASTEL 2.00 KLG 250,000.00 0.00 0.00
JT2 2022010544 CASH Sub Total $500,000.00
JT2 2022010545 27/01/2022 YANTI ( KARYAWAN HOSANA ) - J.T. 28/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 27/01/2022
HDSNIK0022 GANTUNGAN ACC IMLEK KITO KI-004 1.00 BH 30,000.00 0.00 0.00
JT2 2022010545 CASH Sub Total $30,000.00
JT2 2022010546 27/01/2022 NIAR ( IBU ) - J.T. 28/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 27/01/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 1.00 DUS 65,000.00 0.00 0.00
JT2 2022010546 CASH Sub Total $65,000.00
JT2 2022010547 27/01/2022 IDA LISNAWATI ( IBU ) - J.T. 27/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 27/01/2022
07DX0060 CAT DULUX 1KG (0.8L) 46637-EARTHLAND 1.00 KLG 58,000.00 0.00 0.00
JT2 2022010547 CASH Sub Total $58,000.00
JT2 2022010548 27/01/2022 CASH - J.T. 28/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 27/01/2022
10MA1187 ACCURA 20 X 20 CESARE PINK 1.00 DUS 55,500.00 0.00 0.00
JT2 2022010548 CASH Sub Total $55,500.00
JT2 2022010549 27/01/2022 CASH - J.T. 28/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 27/01/2022
10GA0196 GRD 40 X 40 42024 FALCON GREEN 1.00 DUS 53,000.00 0.00 0.00
JT2 2022010549 CASH Sub Total $53,000.00
JT2 2022010550 27/01/2022 AMIYANTI MANDASARI ( IBU ) - J.T. 27/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 27/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010550 CASH Sub Total $100,000.00
JT2 2022010551 27/01/2022 CASH - J.T. 28/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 27/01/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00 0.00 0.00
JT2 2022010551 CASH Sub Total $138,000.00
JT2 2022010552 27/01/2022 CASH - J.T. 28/01/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 27/01/2022
05KN1670 KRAN PVC ENGKOL 1/2" 5.00 BH 10,500.00 0.00 0.00
JT2 2022010552 CASH Sub Total $52,500.00
TD2 2022011228 27/01/2022 DEDI ( BAPAK ) - J.T. 27/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 27/01/2022
GTDGKO0426 KITERO 30 X 60 330K2-284 1.00 DUS 180,000.00 0.00 0.00
TD2 2022011228 KREDIT Sub Total $180,000.00
TD2 2022011229 27/01/2022 FERANIKA ( IBU ) - J.T. 27/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 27/01/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 2.00 DUS 62,000.00 0.00 0.00
TD2 2022011229 KREDIT Sub Total $124,000.00
TD2 2022011230 27/01/2022 DEDI ( BAPAK ) - J.T. 27/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 27/01/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 1.00 DUS 62,000.00 0.00 0.00
TD2 2022011230 KREDIT Sub Total $62,000.00
TD2 2022011231 27/01/2022 DEDI ( BAPAK ) - J.T. 27/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 27/01/2022
02BN0005 BON-BON MARBLE 10 CM 1.00 M 9,000.00 0.00 0.00
02BN0055 BON-BON POLOS 10 CM 7.00 M 5,000.00 0.00 0.00
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00 0.00 0.00
TD2 2022011231 KREDIT Sub Total $61,500.00
TD2 2022011232 27/01/2022 HELMI (BAPAK) - J.T. 27/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 27/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 8.00 DUS 138,500.00 0.00 0.00
TD2 2022011232 KREDIT Sub Total $1,108,000.00
TD2 2022011233 27/01/2022 YUSNITA ( IBU ) - J.T. 27/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 27/01/2022
JSPLKT0152 STEPNOSING 30 X 60 HITAM 2 LAPIS 3 GARIS EMAS 2.00 KPG 55,000.00 0.00 0.00
TD2 2022011233 KREDIT Sub Total $110,000.00
TD2 2022011234 27/01/2022 AMAU ( BAPAK ) - J.T. 27/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 27/01/2022
10GA0678 GRD 40 X 40 48B01W 3.00 DUS 52,500.00 0.00 0.00
TD2 2022011234 KREDIT Sub Total $157,500.00
TD2 2022011235 27/01/2022 MAYASARI ( IBU ) - J.T. 27/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 27/01/2022
GTLIKO0454 KITERO 80 X 80 A8044 1.00 DUS 456,960.00 25.00 0.00
TD2 2022011235 KREDIT Sub Total $342,720.00
TD2 2022011236 27/01/2022 ULUNG RIZKY WIJAYA ( BAPAK ) - J.T. 28/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 27/01/2022
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 8.00 DUS 62,000.00 0.00 0.00
TD2 2022011236 KREDIT Sub Total $496,000.00
TD2 2022011237 27/01/2022 LELY HAFNI ( IBU ) - J.T. 27/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 27/01/2022
GTLIKO0684 KITERO 60 X 60 OY8558 10.00 DUS 250,560.00 10.00 0.00
GTLIKO0676 KITERO 60 X 60 OWZ2138-G 4.00 DUS 205,000.00 0.00 0.00
TD2 2022011237 KREDIT Sub Total $3,075,040.00
TD2 2022011238 27/01/2022 LELY HAFNI ( IBU ) - J.T. 27/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 27/01/2022
16EN0010 PLAVON ECOFON EF 2006 20 CM TEBAL 8MM P.4M 95.00 LBR 49,000.00 0.00 0.00
16EN0027 PLAVON ECOFON ED 2002 20 CM TEBAL 8MM P.3.9M 65.00 LBR 48,000.00 0.00 0.00
16EN0021 PROFIL PVC ECOFON LF 601-1 40.00 LBR 40,000.00 0.00 0.00
03FG0013 FURING NOSYS 30 P4M 200.00 BTG 13,500.00 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 4,000.00 BJ 90.00 0.00 0.00
TD2 2022011238 KREDIT Sub Total $12,435,000.00
TD2 2022011239 27/01/2022 MARPAUNG (BAPAK) - J.T. 28/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 27/01/2022
HWGK0209 GEMBOK SOLID 963-40 L MM US32D 1.00 BH 262,000.00 20.00 0.00
HWGK0232 GEMBOK GRADINO 963-60 L MM US32D 1.00 BH 358,000.00 20.00 0.00
TD2 2022011239 KREDIT Sub Total $496,000.00
TD2 2022011240 27/01/2022 LELI ( IBU ) - J.T. 27/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 27/01/2022
14PC0006 PINTU PVC POLOS STANDARD-CREAM 6.00 BH 230,000.00 0.00 0.00
11EL0102 ENGSEL ICM PUTIH 6.00 PSG 0.00 0.00 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 12.00 BH 0.00 0.00 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 6.00 BH 0.00 0.00 0.00
21FR0002 FISHER S6 48.00 BJ 0.00 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 48.00 BJ 0.00 0.00 0.00
18BA0165 BAK AIR 8789 KECIL 52CMX52CMX57CM WHITE CERAMIC 6.00 BH 235,000.00 0.00 0.00
TD2 2022011240 KREDIT Sub Total $2,790,000.00
TD2 2022011241 27/01/2022 SINARTA BARUS ( IBU ) - J.T. 27/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 27/01/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 25.00 DUS 66,000.00 0.00 0.00
07MT0034 ALKALI WALL SEALER 2IN1 METROLITE @3.785 LTR 550 1.00 KLG 170,000.00 0.00 0.00
07MT0013 CAT METROLITE @2.5LTR WEATHERSEAL PASTEL 3.00 KLG 240,000.00 0.00 0.00
TD2 2022011241 KREDIT Sub Total $2,540,000.00
TD2 2022011242 27/01/2022 SINARTA BARUS ( IBU ) - J.T. 27/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 27/01/2022
20TK0268 TEPUNG KERAMIK LEMKRA FS 221 BLACK 3.00 BKS 24,000.00 0.00 0.00
TD2 2022011242 KREDIT Sub Total $72,000.00
TD2 2022011243 27/01/2022 CASH - J.T. 28/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 27/01/2022
KBGB0297 GANTUNGAN BAJU 5K DOLPHIN PJ S/S TWC 1.00 BH 118,000.00 0.00 0.00
TD2 2022011243 KREDIT Sub Total $118,000.00
TD2 2022011244 27/01/2022 SINARTA BARUS ( IBU ) - J.T. 27/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 27/01/2022
GTLIKO0379 KITERO 60 X 60 PGT PT618 25.00 DUS 269,280.00 10.00 0.00
GTLIKO0852 KITERO 60 X 60 OY66196 10.00 DUS 239,040.00 10.00 0.00
TD2 2022011244 KREDIT Sub Total $8,210,160.00
TD2 2022011245 27/01/2022 KOK TJIAN ( BAPAK ) - J.T. 27/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 27/01/2022
GTLIKO0841 KITERO 60 X 120 OWZ2148MY-2 4.00 DUS 463,680.00 15.00 0.00
GTLIKO0499 KITERO 60 X 60 TRAFALGAR GREIGE MATT 1.00 DUS 246,240.00 15.00 0.00
GTDGKO0367 KITERO 30 X 60 OWZ902C 1.00 DUS 203,760.00 15.00 0.00
GTLIKO0664 KITERO 60 X 60 GQ201910 1.00 DUS 246,240.00 15.00 0.00
GTDGKO0434 KITERO 30 X 60 379K-283 1.00 DUS 203,760.00 15.00 0.00
GTLIKO0736 KITERO 60 X 60 EVOLUTION BEIGE MATT 6.00 DUS 246,240.00 15.00 0.00
TD2 2022011245 KREDIT Sub Total $3,597,336.00
TD2 2022011246 27/01/2022 RYAN DESECA ( BAPAK ) - J.T. 27/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 27/01/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 74.00 DUS 66,000.00 0.00 0.00
20TK0092 TEPUNG KERAMIK LEMKRA FS 206 PURE BROWN @1 KG 5.00 BKS 17,500.00 0.00 0.00
TD2 2022011246 KREDIT Sub Total $4,971,500.00
TD2 2022011247 27/01/2022 OPET ( IBU ) - J.T. 27/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 27/01/2022
10GA0678 GRD 40 X 40 48B01W 70.00 DUS 54,000.00 0.00 0.00
TD2 2022011247 KREDIT Sub Total $3,780,000.00
TD2 2022011248 27/01/2022 OPET ( IBU ) - J.T. 27/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 27/01/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 12.00 DUS 67,000.00 0.00 0.00
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 3.00 DUS 64,000.00 0.00 0.00
TD2 2022011248 KREDIT Sub Total $996,000.00
TD2 2022011249 27/01/2022 CASH - J.T. 28/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 27/01/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 2.00 DUS 62,000.00 0.00 0.00
10GA0681 GRD 40 X 40 48B15W 2.00 DUS 52,500.00 0.00 0.00
TD2 2022011249 KREDIT Sub Total $229,000.00
TD2 2022011250 27/01/2022 CASH - J.T. 28/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 27/01/2022
10MA1068 ACCURA 25 X 25 SCANIA BEIGE 15.00 DUS 60,000.00 0.00 0.00
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 1.00 BKS 17,500.00 0.00 0.00
TD2 2022011250 KREDIT Sub Total $917,500.00
TD2 2022011251 27/01/2022 MARPAUNG (BAPAK) - J.T. 28/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 27/01/2022
GTDGKO0366 KITERO 30 X 60 OWZ902A 8.00 DUS 195,840.00 15.00 0.00
GTDGKO0367 KITERO 30 X 60 OWZ902C 7.00 DUS 203,760.00 15.00 0.00
TD2 2022011251 KREDIT Sub Total $2,544,084.00
TD2 2022011252 27/01/2022 MARPAUNG (BAPAK) - J.T. 28/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 27/01/2022
20TK0072 TEPUNG KERAMIK LEMKRA FS 208 FRESH GREEN @1 KG 2.00 BKS 24,000.00 0.00 0.00
TD2 2022011252 KREDIT Sub Total $48,000.00
TD2 2022011253 27/01/2022 SUDARNO ( BAPAK ) - J.T. 28/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 27/01/2022
GTLIKO0838 KITERO 60 X 60 PT624 3.00 DUS 256,320.00 10.00 0.00
TD2 2022011253 KREDIT Sub Total $692,064.00
TD2 2022011254 27/01/2022 MASJID AL MUKARRAMAH - J.T. 27/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 27/01/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 5.00 DUS 62,000.00 0.00 0.00
TD2 2022011254 KREDIT Sub Total $310,000.00
TD2 2022011255 27/01/2022 MASJID AL MUKARRAMAH - J.T. 27/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 27/01/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 8.00 DUS 62,000.00 0.00 0.00
TD2 2022011255 KREDIT Sub Total $496,000.00
TD2 2022011256 27/01/2022 ADI ( BAPAK ) - J.T. 28/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 27/01/2022
19FR0171 TANGKI AIR PENGUIN TB110 1050L+PELAMPUNG 1.00 BH 2,500,000.00 34.00 0.00
TD2 2022011256 KREDIT Sub Total $1,650,000.00
TD2 2022011257 27/01/2022 CASH - J.T. 28/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 27/01/2022
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 4.00 BH 165,000.00 0.00 0.00
TD2 2022011257 KREDIT Sub Total $660,000.00
TD2 2022011258 27/01/2022 SUPRI AGUSTONO ( BAPAK ) - J.T. 27/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 27/01/2022
10MA1011 MULIA 25 X 40 AMORA GREY 1.00 DUS 62,500.00 0.00 0.00
10AC0152 ACCURA 25 X 25 VICTORIA BLUE 1.00 DUS 60,000.00 0.00 0.00
TD2 2022011258 KREDIT Sub Total $122,500.00
TD2 2022011259 27/01/2022 CASH - J.T. 28/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 27/01/2022
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00 0.00
FGSB0102 SHOWER BIDET LOCKEY WHITE 1.00 BH 151,500.00 0.00 0.00
TD2 2022011259 KREDIT Sub Total $209,500.00
TD2 2022011260 27/01/2022 CASH - J.T. 28/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 27/01/2022
18CD0515 CL DDK C633 DUAL FLUSH 1.00 SET 800,000.00 0.00 0.00
18CJ0055 CL JGK TOTO CE7 WHITE 1.00 BH 430,000.00 0.00 0.00
TD2 2022011260 KREDIT Sub Total $1,230,000.00
TD2 2022011261 27/01/2022 SANAH ( IBU ) - J.T. 27/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 27/01/2022
GTLIKO0799 KITERO 60 X 60 OY66133 28.00 DUS 239,040.00 11.00 0.00
TD2 2022011261 KREDIT Sub Total $5,956,877.00
TD2 2022011262 27/01/2022 SANAH ( IBU ) - J.T. 27/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 27/01/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 15.00 DUS 62,000.00 0.00 0.00
20TK0214 TEPUNG NAT KERAMIK AM 53 GREY SOKA @1 KG 2.00 BKS 14,000.00 0.00 0.00
TD2 2022011262 KREDIT Sub Total $958,000.00
TD2 2022011263 27/01/2022 AYEN ( IBU ) - J.T. 27/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 27/01/2022
HWPH0468 PULL HANDLE DIONS PR81.11 US32+US32D/P81.11 2.00 PSG 245,000.00 20.00 0.00
TD2 2022011263 KREDIT Sub Total $392,000.00
TD2 2022011264 27/01/2022 TEGUH SURYA PATI PANJAITAN ( BAPAK ) - J.T. 27/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 27/01/2022
09SG0072 SENG DELIDECK 0.35MM TYPE 760 HITAM 360.00 M 54,500.00 0.00 0.00
01RG1050 RABUNG DELIDECK 0.35MM HITAM 20.00 LBR 67,800.00 0.00 0.00
TD2 2022011264 KREDIT Sub Total $20,976,000.00
TD2 2022011265 27/01/2022 AMIYANTI MANDASARI ( IBU ) - J.T. 27/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 27/01/2022
21PG0044 MATA PISAU BOSUN F4 105MM 1.00 BH 78,000.00 0.00 0.00
TD2 2022011265 KREDIT Sub Total $78,000.00
TD2 2022011266 27/01/2022 JHONSON NAPITUPULU ( BAPAK ) - J.T. 27/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 27/01/2022
10GA0198 GRD 40 X 40 42025 FALCON CREAM 16.00 DUS 53,500.00 0.00 0.00
10MA1331 MULIA 25 X 40 ALDORA PINK 9.00 DUS 62,500.00 0.00 0.00
10DD0503 KDI 25 X 25 GLASSERA PINK 6.00 DUS 60,000.00 0.00 0.00
16SB0001 PAPAN GYPSUM STARBOARD 9 MM 6.00 LBR 54,000.00 0.00 0.00
TD2 2022011266 KREDIT Sub Total $2,102,500.00
TD2 2022011267 27/01/2022 AMIYANTI MANDASARI ( IBU ) - J.T. 27/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 27/01/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 12.00 DUS 150,000.00 0.00 0.00
TD2 2022011267 KREDIT Sub Total $1,800,000.00
TD2 2022011268 27/01/2022 JULI ( IBU ) - J.T. 27/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 27/01/2022
HWTN0241 TARIKAN PINTU GRADINO PR.10.01 US32+US32D 1.00 BH 481,000.00 25.00 0.00
TD2 2022011268 KREDIT Sub Total $360,750.00
TD2 2022011269 27/01/2022 AMIYANTI MANDASARI ( IBU ) - J.T. 27/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 27/01/2022
GTLIKO0799 KITERO 60 X 60 OY66133 53.00 DUS 239,040.00 15.00 0.00
GTLIKO0850 KITERO 60 X 60 OY6167 12.00 DUS 246,240.00 15.00 0.00
GTLIKO0024 KITERO 60 X 60 OH 6901 3.00 DUS 192,000.00 0.00 0.00
TD2 2022011269 KREDIT Sub Total $13,856,400.00
TD2 2022011270 27/01/2022 AYU (IBU) - J.T. 28/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 27/01/2022
GTLIKO0746 KITERO 80 X 80 SMICH BLANCO 14.00 DUS 399,360.00 15.00 0.00
TD2 2022011270 KREDIT Sub Total $4,752,384.00
TD2 2022011271 27/01/2022 BUDI ( BAPAK ) - J.T. 27/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 27/01/2022
10AC0142 ACCURA 40 X 40 VIEDMA BEIGE 6.00 DUS 61,000.00 0.00 0.00
10RG0593 ROMAN GRESS 30 X 60 GL638022 13.00 DUS 196,000.00 0.00 0.00
TD2 2022011271 KREDIT Sub Total $2,914,000.00
TD2 2022011272 27/01/2022 MURSALIN ( BAPAK ) / TOKO PASIPIC - J.T. 28/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 27/01/2022
09KU0253 KUMURA 04 TINGKAT 0.30 MM BLACK DOFF 100.00 LBR 84,000.00 0.00 0.00
TD2 2022011272 KREDIT Sub Total $8,400,000.00
JT2 2022010553 28/01/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 29/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 28/01/2022
03KK0005 KAIN KASA BIASA 4.00 ROL 10,000.00 0.00 0.00
JT2 2022010553 CASH Sub Total $40,000.00
JT2 2022010554 28/01/2022 CASH - J.T. 29/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 28/01/2022
02RR0146 ROOSTER CERAMIC 20X20 (RO-21B) URANUS BEIGE 4.00 BH 40,600.00 0.00 0.00
JT2 2022010554 CASH Sub Total $162,400.00
JT2 2022010555 28/01/2022 CASH - J.T. 29/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 28/01/2022
21FR0002 FISHER S6 6.00 BJ 50.00 0.00 0.00
JT2 2022010555 CASH Sub Total $300.00
JT2 2022010556 28/01/2022 CASH - J.T. 29/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 28/01/2022
21PH0047 CAIRAN PEMBERSIH AM 58 @1 LTR 1.00 BTL 28,000.00 0.00 0.00
JT2 2022010556 CASH Sub Total $28,000.00
JT2 2022010557 28/01/2022 CASH - J.T. 29/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 28/01/2022
10GM0039 GM 25 X 25 GINZA BEIGE 2.00 DUS 60,000.00 0.00 0.00
JT2 2022010557 CASH Sub Total $120,000.00
JT2 2022010558 28/01/2022 CASH - J.T. 29/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 28/01/2022
10MA1228 MULIA 40 X 40 HANOVER GREEN 1.00 DUS 51,000.00 0.00 0.00
10MA1330 MULIA 25 X 40 ALDORA GREEN 1.00 DUS 63,000.00 0.00 0.00
JT2 2022010558 CASH Sub Total $114,000.00
JT2 2022010559 28/01/2022 JESSE KARYAWAN HOSANA - J.T. 28/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 28/01/2022
11GK0033 GEMBOK COMODO 30 MM LHR PANJANG 1.00 BH 16,500.00 0.00 0.00
17HW0051 TEMPAT SAMPAH SHINPO SIP 820 S+TTP 1.00 BH 17,500.00 0.00 0.00
JT2 2022010559 CASH Sub Total $34,000.00
JT2 2022010560 28/01/2022 MUSTAMAN ( BAPAK ) - J.T. 28/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 28/01/2022
10MA1215 MULIA 25 X 40 BOLIVIA BEIGE 1.00 DUS 66,500.00 0.00 0.00
JT2 2022010560 CASH Sub Total $66,500.00
JT2 2022010561 28/01/2022 JULI ( IBU ) - J.T. 28/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 28/01/2022
05KN0084 KRAN TEMBOK WASSER TL2-030 1.00 BH 305,000.00 25.00 0.00
05KN2449 KRAN TEMBOK WASSER TL2-010 1.00 BH 243,000.00 25.00 0.00
JT2 2022010561 CASH Sub Total $411,000.00
JT2 2022010562 28/01/2022 CASH - J.T. 29/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 28/01/2022
04TS0339 TEMPAT SABUN CAIR WASSER WSD-145 CHROME 2.00 BH 126,000.00 25.00 0.00
JT2 2022010562 CASH Sub Total $189,000.00
JT2 2022010563 28/01/2022 CASH - J.T. 29/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 28/01/2022
HDBNKT2669 FLOWER KITO 3 ROSES 131-2 1.00 TGK 59,000.00 0.00 0.00
JT2 2022010563 CASH Sub Total $59,000.00
JT2 2022010564 28/01/2022 CASH - J.T. 29/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 28/01/2022
07MT0010 CAT METROLITE @3 LTR BASE PASTEL 2.00 KLG 132,000.00 0.00 0.00
JT2 2022010564 CASH Sub Total $264,000.00
JT2 2022010565 28/01/2022 WIJAYA ( BAPAK ) - J.T. 28/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 28/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010565 CASH Sub Total $100,000.00
JT2 2022010566 28/01/2022 GEREJA GMI KYUNGGI PATUMBAK - J.T. 28/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 28/01/2022
05SN0089 SIFON LEHER ANGSA FIO PENCET 2.00 BH 120,000.00 0.00 0.00
JT2 2022010566 CASH Sub Total $240,000.00
JT2 2022010567 28/01/2022 FRANS BASTANTA SEMBIRING ( BAPAK ) - J.T. 28/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 28/01/2022
KKDGKO0007 KITERO 25 X 40 W362445A 1.00 DUS 133,500.00 15.00 0.00
JT2 2022010567 CASH Sub Total $113,475.00
JT2 2022010568 28/01/2022 FRANS BASTANTA SEMBIRING ( BAPAK ) - J.T. 28/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 28/01/2022
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 2.00 BKS 17,500.00 0.00 0.00
JT2 2022010568 CASH Sub Total $35,000.00
TD2 2022011273 28/01/2022 FELDAYANI BUTAR-BUTAR ( IBU ) - J.T. 28/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 28/01/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C 1.00 SET 590,000.00 0.00 0.00
TD2 2022011273 KREDIT Sub Total $590,000.00
TD2 2022011274 28/01/2022 HERI BUDI ( BAPAK ) - J.T. 28/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 28/01/2022
10CN0041 CENTURION 40 X 40 CALDERA STONE COKLAT 22.00 DUS 67,000.00 0.00 0.00
10MA1180 MULIA 40 X 40 MONTASIO GREY 12.00 DUS 63,000.00 0.00 0.00
TD2 2022011274 KREDIT Sub Total $2,230,000.00
TD2 2022011275 28/01/2022 FELDAYANI BUTAR-BUTAR ( IBU ) - J.T. 28/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 28/01/2022
18PK0216 PAKET AMSTAD MY WINSTON CERIA 1.00 SET 2,599,000.00 0.00 0.00
18CD0437 CL DDK AMSTAD MY WINSTON CCST DF 1.00 BH 0.00 0.00 0.00
18WL0756 WASTAFEL AMSTAD MY WINSTON CLW05110 1.00 BH 0.00 0.00 0.00
05KN2488 KRAN WASTAFEL AMSTAD FFAST601-101500BF0 MYWIN 1.00 BH 0.00 0.00 0.00
05SN0084 SIPHON P-TRAP AMSTAD F1820M193/F8M193Z0 + AFUR 1.00 BH 0.00 0.00 0.00
05FL0031 FLEXIBEL AMSTAD IN 305 50CM 1.00 BH 0.00 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00 0.00 0.00
05SK0187 STOP KRAN AMSTAD NEW ANGEL VALVE A-4400 1.00 BH 0.00 0.00 0.00
04FR0186 FLOOR DRAIN AMSTAD F074A267 DESIGN 4" DEODORIZ 1.00 BH 0.00 0.00 0.00
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00 0.00 0.00
05SR0775 SHOWER TIANG ONDA SB-05 2.00 BH 540,000.00 0.00 0.00
04PK0067 RAK SUDUT 1 TINGKAT HITAM 1.00 BH 75,000.00 0.00 0.00
04CN0251 KACA CERMIN SEGI 1.00 BH 120,000.00 0.00 0.00
04PK0069 RAK TENGAH 2 TINGKAT 1.00 BH 140,000.00 0.00 0.00
TD2 2022011275 KREDIT Sub Total $4,285,000.00
TD2 2022011276 28/01/2022 FELDAYANI BUTAR-BUTAR ( IBU ) - J.T. 28/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 28/01/2022
HWPH0657 PULL HANDLE BELLEZA P.278.74BZ US32+WOOD 2.00 PSG 590,000.00 20.00 0.00
HWBK0112 BODY KUNCI BELLEZA LC38-60 US32D 1.00 BH 320,000.00 30.00 0.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 1.00 BH 250,000.00 30.00 0.00
HWGL0305 GRENDEL TANAM PINTU BELLEZA GT-851 12" US15 1.00 SET 250,000.00 20.00 0.00
HWGL0306 GRENDEL TANAM PINTU BELLEZA GT-851 6" US15 1.00 SET 180,000.00 20.00 0.00
HWSK0054 RING KUNCI BELLEZA E.858.37BZ US32D 1.00 BH 50,000.00 30.00 0.00
HWHP0450 HANDLE PINTU BELLEZA HRE.858.19BZ US15+US26 5.00 SET 480,000.00 30.00 0.00
HWBK0085 BODY KUNCI BELLEZA LC BLZ 64-40 + DC US15 5.00 BH 210,000.00 40.00 0.00
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 1.00 BH 45,000.00 0.00 0.00
TD2 2022011276 KREDIT Sub Total $4,077,000.00
TD2 2022011277 28/01/2022 FELDAYANI BUTAR-BUTAR ( IBU ) - J.T. 28/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 28/01/2022
FGKN2619 KRAN SINK FLEKSIBEL PTR BULAT JUMBO SATIN KPL ON 1.00 BH 338,000.00 0.00 0.00
KBGB0297 GANTUNGAN BAJU 5K DOLPHIN PJ S/S TWC 2.00 BH 118,000.00 0.00 0.00
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 2.00 BH 158,000.00 0.00 0.00
FGKN2628 KRAN CBG 304 COMB STICK PUTAR DWI FUNGSI S/S (SA 2.00 BH 298,000.00 0.00 0.00
FGSK0210 KRAN TMN JUMBO ENGKOL PVC + KUNINGAN SLG HIJAU 2.00 BH 58,000.00 0.00 0.00
FGSK0211 KRAN TMN JUMBO ENGKOL PVC + KUNINGAN SLG ORAN 2.00 BH 58,000.00 0.00 0.00
TD2 2022011277 KREDIT Sub Total $1,718,000.00
TD2 2022011278 28/01/2022 FELDAYANI BUTAR-BUTAR ( IBU ) - J.T. 28/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 28/01/2022
PULY0074 PINTU ALUMINIUM LK009U-P-KC-PEKI 1.00 SET 1,280,000.00 0.00 0.00
TD2 2022011278 KREDIT Sub Total $1,280,000.00
TD2 2022011279 28/01/2022 FELDAYANI BUTAR-BUTAR ( IBU ) - J.T. 28/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 28/01/2022
PULY0074 PINTU ALUMINIUM LK009U-P-KC-PEKI 1.00 SET 1,280,000.00 0.00 0.00
TD2 2022011279 KREDIT Sub Total $1,280,000.00
TD2 2022011280 28/01/2022 FELDAYANI BUTAR-BUTAR ( IBU ) - J.T. 28/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 28/01/2022
19SS0018 TANGKI AIR MASPION 1000 L +KAKI+PELAMPUNG 1.00 BH 5,355,000.00 0.00 0.00
TD2 2022011280 KREDIT Sub Total $5,355,000.00
TD2 2022011281 28/01/2022 NIA ELCERIA SARAGIH ( IBU ) - J.T. 28/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 28/01/2022
10RG1534 ROMAN GRANIT 60 X 60 AGT 602112R 1.00 DUS 272,000.00 0.00 0.00
TD2 2022011281 KREDIT Sub Total $272,000.00
TD2 2022011282 28/01/2022 JULI ( IBU ) - J.T. 28/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 28/01/2022
18CD0159 CL DDK TOTO CW660J/660NJ W/F WHITE (TUTUP BIASA 1.00 SET 2,405,000.00 0.00 0.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 1.00 BH 0.00 0.00 0.00
05BT0105 BAUT CLOSET TOTO T53DSN WHITE 1.00 BH 0.00 0.00 0.00
18TT0070 TABUNG CLOSET TOTO SW660J/660-8 WHITE 1.00 BH 0.00 0.00 0.00
05TC0015 TUTUP CLOSET TOTO TC364/ TC505 S WHITE 1.00 BH 0.00 0.00 0.00
05SK0065 STOP KRAN TOTO TX263S/TX277S 1.00 BH 0.00 0.00 0.00
TD2 2022011282 KREDIT Sub Total $2,405,000.00
TD2 2022011283 28/01/2022 VERA ( IBU ) - J.T. 28/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 28/01/2022
PULY0015 PINTU ALUMINIUM LK007 TRADEX 2.00 SET 600,000.00 0.00 0.00
TD2 2022011283 KREDIT Sub Total $1,200,000.00
TD2 2022011284 28/01/2022 CASH - J.T. 29/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 28/01/2022
HWHP0808 HANDLE PINTU BELLEZA HRES.278.04BZ US32D 1.00 SET 450,000.00 35.00 0.00
HWGL0362 GRENDEL BELLEZA GRD-BZ 851 3" US15 6.00 BH 70,000.00 30.00 0.00
HWEL0230 ENGSEL BELLEZA SELBZ31 3X2.5X2MM 2BB US32D 1.00 PSG 150,000.00 30.00 0.00
FGSK0211 KRAN TMN JUMBO ENGKOL PVC + KUNINGAN SLG ORAN 2.00 BH 58,000.00 0.00 0.00
TD2 2022011284 KREDIT Sub Total $807,500.00
TD2 2022011285 28/01/2022 VERA ( IBU ) - J.T. 28/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 28/01/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 2.00 BH 271,000.00 0.00 0.00
18CJ0054 CL JGK TOTO CE7 PASTEL IVORY 2.00 BH 424,000.00 0.00 0.00
14PC0012 PINTU PVC SUNGKAI STANDART-TUA 2.00 BH 242,000.00 0.00 0.00
11EL0102 ENGSEL ICM PUTIH 2.00 PSG 0.00 0.00 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 2.00 BH 0.00 0.00 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 4.00 BH 0.00 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 18.00 BJ 0.00 0.00 0.00
21FR0002 FISHER S6 18.00 BJ 0.00 0.00 0.00
TD2 2022011285 KREDIT Sub Total $1,874,000.00
TD2 2022011286 28/01/2022 VERA ( IBU ) - J.T. 28/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 28/01/2022
KBFR0197 FLOORSTAINER TWC MDL TOTO SILVER 2.00 BH 128,000.00 0.00 0.00
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 2.00 BH 88,000.00 0.00 0.00
TD2 2022011286 KREDIT Sub Total $432,000.00
TD2 2022011287 28/01/2022 YUSNITA ( IBU ) - J.T. 28/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 28/01/2022
HWEL0147 ENGSEL SOLID EK08 5X3X3 4BB US32D 3.00 PSG 236,000.00 20.00 0.00
HWEL0144 ENGSEL SOLID EK06 3X2.5X2 2BB US32D 10.00 PSG 113,000.00 20.00 0.00
HWEL0234 ENGSEL SALON LOCKEY ACI 9" S/S 9.00 PSG 96,500.00 0.00 0.00
TD2 2022011287 KREDIT Sub Total $2,338,900.00
TD2 2022011288 28/01/2022 YUSNITA ( IBU ) - J.T. 28/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 28/01/2022
GTLIKO0850 KITERO 60 X 60 OY6167 4.00 DUS 246,240.00 15.00 0.00
GTLIKO0238 KITERO 60 X 60 PY6A613 2.00 DUS 243,360.00 15.00 0.00
GTLIKO0851 KITERO 60 X 60 OY6872 6.00 DUS 239,040.00 15.00 0.00
TD2 2022011288 KREDIT Sub Total $2,470,032.00
TD2 2022011289 28/01/2022 NOVI TIARA EFFENDY ( IBU ) - J.T. 28/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 28/01/2022
GTLIKO0854 KITERO 60 X 60 OY66205 1.00 DUS 208,800.00 0.00 0.00
TD2 2022011289 KREDIT Sub Total $208,800.00
TD2 2022011290 28/01/2022 MARUDUT SINAMBELA ( BAPAK ) - J.T. 28/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 28/01/2022
GTLIKO0222 KITERO 60 X 60 E36000 / NEC6200 3.00 DUS 132,500.00 0.00 0.00
GTDGKO0339 KITERO WOOD 15 X 90 9T815112-01 7.00 DUS 203,040.00 15.00 0.00
TD2 2022011290 KREDIT Sub Total $1,605,588.00
TD2 2022011291 28/01/2022 VERA ( IBU ) - J.T. 28/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 28/01/2022
GTLIKO0660 KITERO 60 X 60 OY0624 16.00 DUS 231,840.00 15.00 0.00
GTDGKO0464 KITERO WOOD 20 X 120 T21204-01 (6 KPG) 29.00 DUS 313,920.00 15.00 0.00
GTLIKO0497 KITERO 60 X 60 TRAFALGAR BLACK MATT 3.00 DUS 246,240.00 15.00 0.00
TD2 2022011291 KREDIT Sub Total $11,519,064.00
TD2 2022011292 28/01/2022 VERA ( IBU ) - J.T. 28/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 28/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 12.00 DUS 138,500.00 0.00 0.00
10AT0045 ASIA TILE 30 X 30 OSCAR BLACK 3.00 DUS 62,000.00 0.00 0.00
10MA1275 MULIA 20 X 25 DIEGO BEIGE 18.00 DUS 56,500.00 0.00 0.00
10MA1191 ACCURA 20 X 20 CESARE BEIGE 4.00 DUS 53,500.00 0.00 0.00
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 6.00 DUS 84,000.00 0.00 0.00
10MA1253 ACCURA 30 X 60 BROAD WAY GREY 10.00 DUS 83,000.00 0.00 0.00
10MA1132 MULIA 40 X 40 ZETTA GREY 40.00 DUS 51,000.00 0.00 0.00
10AG0002 ASTONGRES 60 X 60 AS6D11 33.00 DUS 149,500.00 0.00 0.00
10MA1304 MULIA 40 X 40 PALLAS BEIGE 118.00 DUS 51,000.00 0.00 0.00
TD2 2022011292 KREDIT Sub Total $17,404,500.00
TD2 2022011293 28/01/2022 JULI ( IBU ) - J.T. 28/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 28/01/2022
05BT0115 SLIP IN CONNECTOR TOTO THX918 1.00 BH 0.00 0.00 0.00
TD2 2022011293 KREDIT Sub Total $0.00
TD2 2022011294 28/01/2022 JULI ( IBU ) - J.T. 28/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 28/01/2022
FGSK0196 STOP KRAN CBG KUNINGAN MAHKOTA 8198 LOCKEY 1.00 BH 177,500.00 0.00 0.00
TD2 2022011294 KREDIT Sub Total $177,500.00
TD2 2022011295 28/01/2022 DATEN SEMBIRING (IBU) - J.T. 29/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 28/01/2022
GTDGKO0386 KITERO 30 X 60 W3605B 13.00 DUS 198,720.00 15.00 0.00
TD2 2022011295 KREDIT Sub Total $2,195,856.00
TD2 2022011296 28/01/2022 JUMIATI NAPITUPULU ( IBU ) - J.T. 28/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 28/01/2022
24KL0044 KANAL C-75 0.75MM KOBETRUSS GALVALUM P6M 40.00 BTG 113,000.00 0.00 0.00
24RG0458 RENG KOBETRUST 0.45MM TYPE 110 GALVALUME P6M 20.00 BTG 52,000.00 0.00 0.00
05BT0019 BAUT DINABOLT 10 MM 30.00 BH 2,500.00 0.00 0.00
21BT0046 BAUT HEXAGON / SDS 12 X 25 MM 1,300.00 BH 300.00 0.00 0.00
21BT0007 BAUT HEXAGON / SDS 12 X 45 MM 800.00 BH 500.00 0.00 0.00
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 126.00 M 45,500.00 0.00 0.00
01RG0996 RABUNG DELIDECK 0.30MM BIRU 4.00 LBR 57,000.00 0.00 0.00
TD2 2022011296 KREDIT Sub Total $12,386,000.00
TD2 2022011297 28/01/2022 STEL GINTING (BAPAK) - J.T. 29/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 28/01/2022
10ID1153 IKAD 40 X 40 SX GALAXY GREY 28.00 DUS 59,500.00 0.00 0.00
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 21.00 M 45,500.00 0.00 0.00
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 25.20 M 45,500.00 0.00 0.00
01RG0974 RABUNG DELIDECK 0.30MM MAROON 7.20 M 23,750.00 0.00 0.00
TD2 2022011297 KREDIT Sub Total $3,939,100.00
TD2 2022011298 28/01/2022 JULI ( IBU ) - J.T. 28/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 28/01/2022
FGFL0079 FLEXIBEL LOCKEY KUNINGAN 50CM 1.00 BH 69,000.00 0.00 0.00
TD2 2022011298 KREDIT Sub Total $69,000.00
TD2 2022011299 28/01/2022 MAMAK SISKA ( IBU ) - J.T. 28/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 28/01/2022
01TG0085 TALANG JURAI STARDECK 0.30MM MARON 2.40 M 27,000.00 0.00 0.00
TD2 2022011299 KREDIT Sub Total $64,800.00
TD2 2022011300 28/01/2022 DAMAR MAS - J.T. 28/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 28/01/2022
10MA1253 ACCURA 30 X 60 BROAD WAY GREY 25.00 DUS 83,000.00 0.00 0.00
TD2 2022011300 KREDIT Sub Total $2,075,000.00
TD2 2022011301 28/01/2022 FERI (BAPAK) - J.T. 29/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 28/01/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 30.00 DUS 51,000.00 0.00 0.00
TD2 2022011301 KREDIT Sub Total $1,530,000.00
TD2 2022011302 28/01/2022 PUTRI ( IBU ) - J.T. 28/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 28/01/2022
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 1.00 BH 91,000.00 0.00 0.00
TD2 2022011302 KREDIT Sub Total $91,000.00
TD2 2022011303 28/01/2022 PUTRI ( IBU ) - J.T. 28/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 28/01/2022
PULY0015 PINTU ALUMINIUM LK007 TRADEX 1.00 SET 600,000.00 0.00 0.00
TD2 2022011303 KREDIT Sub Total $600,000.00
TD2 2022011304 28/01/2022 PUTRI ( IBU ) - J.T. 28/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 28/01/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 18.00 DUS 53,000.00 0.00 0.00
10RD0094 RAYMOND 40 X 40 PELICE BROWNISH 17.00 DUS 66,000.00 0.00 0.00
10MA1239 ACCURA 25 X 40 CRESSIDA DECO BEIGE 6.00 DUS 72,000.00 0.00 0.00
10GM0039 GM 25 X 25 GINZA BEIGE 2.00 DUS 63,000.00 0.00 0.00
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 5.00 DUS 139,000.00 0.00 0.00
TD2 2022011304 KREDIT Sub Total $3,329,000.00
TD2 2022011305 28/01/2022 PUTRI ( IBU ) - J.T. 28/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 28/01/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 6.00 DUS 243,360.00 10.00 0.00
TD2 2022011305 KREDIT Sub Total $1,314,144.00
TD2 2022011306 28/01/2022 NONI ( IBU ) - J.T. 28/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 28/01/2022
10CN0041 CENTURION 40 X 40 CALDERA STONE COKLAT 6.00 DUS 66,000.00 0.00 0.00
TD2 2022011306 KREDIT Sub Total $396,000.00
TD2 2022011307 28/01/2022 TOTO (BAPAK) - J.T. 29/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 28/01/2022
10RH0091 REDHORSE 20 X 40 CANIGIA BROWN 5.00 DUS 83,000.00 0.00 0.00
TD2 2022011307 KREDIT Sub Total $415,000.00
TD2 2022011308 28/01/2022 TIAN SARUMAHA ( BAPAK ) - J.T. 28/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 28/01/2022
BPDLGE0059 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050A POLIS 1.00 SET 372,000.00 0.00 0.00
TD2 2022011308 KREDIT Sub Total $372,000.00
TD2 2022011309 28/01/2022 AMAU ( BAPAK ) - J.T. 28/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 28/01/2022
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 7.00 DUS 64,500.00 0.00 0.00
10AT0045 ASIA TILE 30 X 30 OSCAR BLACK 2.00 DUS 60,000.00 0.00 0.00
TD2 2022011309 KREDIT Sub Total $571,500.00
TD2 2022011310 28/01/2022 AHMAD (BAPAK) - J.T. 29/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 28/01/2022
07DX0070 CAT DULUX 20KG A918-2290 WS PRO BRILIANT WHITE 3.00 PAIL 2,350,000.00 0.00 0.00
TD2 2022011310 KREDIT Sub Total $7,050,000.00
TD2 2022011311 28/01/2022 TIAN SARUMAHA ( BAPAK ) - J.T. 28/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 28/01/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00 0.00 0.00
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 1.00 SET 1,519,000.00 0.00 0.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH 1.00 SET 0.00 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00 0.00 0.00
05ST0060 T JOINT AMSTAD SS 304 1.00 BH 0.00 0.00 0.00
18BA0196 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM BEIGE 1.00 BH 280,000.00 0.00 0.00
14PC0012 PINTU PVC SUNGKAI STANDART-TUA 2.00 BH 242,000.00 0.00 0.00
11EL0102 ENGSEL ICM PUTIH 2.00 PSG 0.00 0.00 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 2.00 BH 0.00 0.00 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 4.00 BH 0.00 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 16.00 BJ 0.00 0.00 0.00
21FR0002 FISHER S6 16.00 BJ 0.00 0.00 0.00
TD2 2022011311 KREDIT 810.01 Sub Total 810.01 $2,554,000.00
TD2 2022011312 28/01/2022 WIJAYA ( BAPAK ) - J.T. 28/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 28/01/2022
GTLIKO0836 KITERO 60 X 60 OY6151 15.00 DUS 239,040.00 15.00 0.00
GTLIKO0557 KITERO 60 X 60 OY6068 4.00 DUS 253,440.00 15.00 0.00
GTDGKO0426 KITERO 30 X 60 330K2-284 2.00 DUS 203,760.00 15.00 0.00
TD2 2022011312 KREDIT Sub Total $4,255,848.00
TD2 2022011313 28/01/2022 TIAN SARUMAHA ( BAPAK ) - J.T. 28/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 28/01/2022
HWEL0219 ENGSEL SALON TWC WR 9" SN 10.00 PSG 40,000.00 0.00 0.00
HWGL0001 GRENDEL KODOK BIG S/S TWC 5.00 BH 58,000.00 0.00 0.00
HWTN0243 TARIKAN PERABOT NEW PIRAMID JUMBO TWC 3.00 BH 58,000.00 0.00 0.00
HWGL0432 GRENDEL PINTU 12" S/S TWC 1.00 BH 98,000.00 0.00 0.00
HWGL0368 GRENDEL PINTU 6" S/S TWC 1.00 SET 64,000.00 0.00 0.00
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 2.00 BH 88,000.00 0.00 0.00
FGKN2822 KRAN SINK FLEXIBLE RUBBER ENGKOL YOYO WARNA/WA 1.00 BH 268,000.00 0.00 0.00
HWEL0203 ENGSEL BELLEZA SELBZ23 4X3 4BB US32D 8.00 PSG 90,000.00 30.00 0.00
HWEL0185 ENGSEL BELLEZA SELBZ21 3X2.5 2BB US32D 10.00 PSG 70,000.00 30.00 0.00
HWHP0788 HANDLE PINTU BELLEZA HRES.858.02BZ US32D 4.00 SET 340,000.00 35.00 0.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 1.00 BH 170,000.00 30.00 0.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 1.00 BH 250,000.00 30.00 0.00
HWSK0062 RING KUNCI BELLEZA E.858.02BZ US26+US15 1.00 BH 150,000.00 30.00 0.00
HWDS0080 DOOR STOP BELLEZA STP-851 US15 1.00 BH 110,000.00 20.00 0.00
HWPH0506 PULL HANDLE BELLEZA P.278.56BZ US32+US32D 2.00 PSG 330,000.00 20.00 0.00
TD2 2022011313 KREDIT Sub Total $4,363,000.00
TD2 2022011314 28/01/2022 WIJAYA ( BAPAK ) - J.T. 28/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 28/01/2022
10MA1327 MULIA 25 X 40 KANAYA GREY 4.00 DUS 66,500.00 0.00 0.00
10MA1059 ACCURA 40 X 40 LAVA STONE SAND 2.00 DUS 62,000.00 0.00 0.00
TD2 2022011314 KREDIT Sub Total $390,000.00
TD2 2022011315 28/01/2022 JONI (BAPAK) - J.T. 29/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 28/01/2022
10MA1128 MULIA 40 X 40 ZETTA BEIGE 21.00 DUS 51,000.00 0.00 0.00
TD2 2022011315 KREDIT Sub Total $1,071,000.00
TD2 2022011316 28/01/2022 GEREJA GMI KYUNGGI PATUMBAK - J.T. 28/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 28/01/2022
FGSK2560 STOP KRAN ENGKOL BOLONG LOCKEY 2.00 BH 100,000.00 0.00 0.00
FGFL0079 FLEXIBEL LOCKEY KUNINGAN 50CM 2.00 BH 69,000.00 0.00 0.00
FGKN1966 KRAN WASTAFEL PUSH UP A88Z LOCKEY 2.00 BH 200,000.00 0.00 0.00
TD2 2022011316 KREDIT Sub Total $738,000.00
TD2 2022011317 28/01/2022 GEREJA GMI KYUNGGI PATUMBAK - J.T. 28/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 28/01/2022
18UL0001 URINAL AMSTAD MAYBROOK II WHITE 1.00 SET 1,445,000.00 0.00 0.00
18UL0047 URINAL AMSTAD UAM0A3DXX URINAL BODY+STRAINER 1.00 SET 0.00 0.00 0.00
05KC0004 KARET AMSTAD KIT1U1010 ( KIT MAYBROOK II ) 1.00 BH 0.00 0.00 0.00
05UL0024 FLUSH VALVE URINAL TS F008F042 1.00 SET 0.00 0.00 0.00
TD2 2022011317 KREDIT Sub Total $1,445,000.00
TD2 2022011318 28/01/2022 DR BUDI ( BAPAK ) / INDAH ( IBU ) - J.T. 28/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 28/01/2022
GTLIKO0852 KITERO 60 X 60 OY66196 4.00 DUS 239,040.00 15.00 0.00
GTLIKO0386 KITERO 60 X 60 EM6030A 25.00 DUS 241,920.00 15.00 0.00
TD2 2022011318 KREDIT Sub Total $5,953,536.00
TD2 2022011319 28/01/2022 IWAN ( BAPAK ) - J.T. 28/01/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 28/01/2022
18CD0503 CL DDK VOLK C-509 TANPA TANGKI WHITE 2.00 SET 400,000.00 0.00 0.00
TD2 2022011319 KREDIT Sub Total $800,000.00
TD2 2022011320 28/01/2022 USMAN HAKIM SPD ( BAPAK ) - J.T. 28/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 28/01/2022
GTDGKO0367 KITERO 30 X 60 OWZ902C 2.00 DUS 203,760.00 15.00 0.00
TD2 2022011320 KREDIT Sub Total $346,392.00
TD2 2022011321 28/01/2022 ROBBI (BAPAK) - J.T. 29/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 28/01/2022
10CN0039 CENTURION 40 X 40 CALDERA STONE ABU 1.00 DUS 66,000.00 0.00 0.00
TD2 2022011321 KREDIT Sub Total $66,000.00
TD2 2022011322 28/01/2022 MARUDUT SINAMBELA ( BAPAK ) - J.T. 28/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 28/01/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 2.00 DUS 62,000.00 0.00 0.00
TD2 2022011322 KREDIT Sub Total $124,000.00
JT2 2022010569 29/01/2022 NINING (IBU) - J.T. 30/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 29/01/2022
07FX0002 CAT FINATEX @5KG BASE 1.00 KLG 75,000.00 0.00 0.00
07FX0002 CAT FINATEX @5KG BASE 1.00 KLG 75,000.00 0.00 0.00
JT2 2022010569 CASH Sub Total $150,000.00
JT2 2022010570 29/01/2022 CASH - J.T. 30/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 29/01/2022
10MA1327 MULIA 25 X 40 KANAYA GREY 4.00 DUS 66,500.00 0.00 0.00
JT2 2022010570 CASH Sub Total $266,000.00
JT2 2022010571 29/01/2022 MAYASARI ( IBU ) - J.T. 29/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 29/01/2022
02BN0077 BON-BON ULIR 10 CM 4.00 M 6,000.00 0.00 0.00
JT2 2022010571 CASH Sub Total $24,000.00
JT2 2022010572 29/01/2022 DEDI ( BAPAK ) - J.T. 29/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 29/01/2022
10GA0198 GRD 40 X 40 42025 FALCON CREAM 3.00 DUS 54,000.00 0.00 0.00
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 2.00 DUS 62,000.00 0.00 0.00
JT2 2022010572 CASH Sub Total $286,000.00
JT2 2022010573 29/01/2022 CASH - J.T. 30/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 29/01/2022
02RR0229 ROOSTER CERAMIC 20X40 (RO-56E) MINIMALIS BEIGE 12.00 BH 66,900.00 0.00 0.00
JT2 2022010573 CASH Sub Total $802,800.00
JT2 2022010574 29/01/2022 MUSHOLLAH MIFTAHHUL ULUM - J.T. 29/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 29/01/2022
10MA1009 MULIA 25 X 40 AMORA BEIGE 5.00 DUS 62,500.00 0.00 0.00
JT2 2022010574 CASH Sub Total $312,500.00
JT2 2022010575 29/01/2022 PT. RS DHILLON - J.T. 30/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 29/01/2022
20TK0136 TEPUNG KERAMIK LEMKRA FK 103 ABU-ABU @5 KG 2.00 KTG 92,000.00 0.00 0.00
JT2 2022010575 CASH Sub Total $184,000.00
JT2 2022010576 29/01/2022 AMAU ( BAPAK ) - J.T. 29/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 29/01/2022
07PN0020 CAT PARAGON PREMIUM 1000 20 L BASE C (1232 ) 1.00 KLG 750,000.00 0.00 0.00
JT2 2022010576 CASH Sub Total $750,000.00
JT2 2022010577 29/01/2022 HETTY SOLIN SE ( IBU ) - J.T. 29/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 29/01/2022
02BN0077 BON-BON ULIR 10 CM 10.00 M 6,000.00 0.00 0.00
JT2 2022010577 CASH Sub Total $60,000.00
JT2 2022010578 29/01/2022 HANMIN (BAPAK) - J.T. 30/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 29/01/2022
HDSNIK0440 CHINESE ORNAMENTS KITO 4# 1.00 PCS 11,000.00 0.00 0.00
HDSNIK0437 CHINESE ORNAMENTS KITO 24# 1.00 PCS 5,500.00 0.00 0.00
HDSNIK0360 CNY ORNAMENTS KITO HL-13 1.00 PCS 6,500.00 0.00 0.00
JT2 2022010578 CASH Sub Total $23,000.00
JT2 2022010579 29/01/2022 CASH - J.T. 30/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 29/01/2022
07PN0137 CAT PARAGON POLIBEST SYNTETIC 0.8KG BASE C 1.00 KLG 60,000.00 0.00 0.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 1.00 KLG 23,000.00 0.00 0.00
07DX0002 CAT DULUX 1KG A369-9000 WHITE 1.00 KLG 58,000.00 0.00 0.00
JT2 2022010579 CASH Sub Total $141,000.00
JT2 2022010580 29/01/2022 TANJUNG ( BAPAK ) - J.T. 29/01/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 29/01/2022
10GA0684 GRD 40 X 40 48B25W 1.00 DUS 53,000.00 0.00 0.00
JT2 2022010580 CASH Sub Total $53,000.00
JT2 2022010581 29/01/2022 CASH - J.T. 30/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 29/01/2022
HDBNKT3027 ARTIFICIAL LEAVES KITO BLINK 0368-1 1.00 TGK 19,000.00 0.00 0.00
HDBNKT3082 ARTIFICIAL FLOWERS KITO A2-2325-10 2.00 PCS 33,000.00 0.00 0.00
HDBNKT3045 ARTIFICIAL LEAVES KITO BLINK 0368-25 1.00 TGK 30,000.00 0.00 0.00
JT2 2022010581 CASH Sub Total $115,000.00
JT2 2022010582 29/01/2022 AMRI ( BAPAK ) - J.T. 29/01/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 29/01/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00 0.00
JT2 2022010582 CASH Sub Total $100,000.00
JT2 2022010583 29/01/2022 RENI (IBU) - J.T. 30/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 29/01/2022
07PN0020 CAT PARAGON PREMIUM 1000 20 L BASE C (1232 ) 1.00 KLG 710,000.00 0.00 0.00
07PN0016 CAT PARAGON PREMIUM 1000 2.5 L BASE C (1232 ) 1.00 KLG 120,000.00 0.00 0.00
07PN0070 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 920 MEDIUM 1.00 KLG 53,000.00 0.00 0.00
JT2 2022010583 CASH Sub Total $883,000.00
JT2 2022010584 29/01/2022 MISRIADI (BAPAK) - J.T. 30/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 29/01/2022
07MT0006 CAT METROLITE @18LTR WEATHERSEAL DEEP 1.00 PAIL 2,600,000.00 0.00 0.00
07MT0016 CAT METROLITE @2.5LTR WEATHERSEAL ACCENT 1.00 KLG 235,000.00 0.00 0.00
JT2 2022010584 CASH Sub Total $2,835,000.00
JT2 2022010585 29/01/2022 DEA ( IBU ) - J.T. 30/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 29/01/2022
20TK0258 LIQUID (CAIRAN) AM 54 @ 330ML 2.00 BTL 26,500.00 0.00 0.00
JT2 2022010585 CASH Sub Total $53,000.00
JT2 2022010586 29/01/2022 CASH - J.T. 30/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 29/01/2022
20TK0043 TEPUNG NAT KERAMIK AM 53 WHITE JASMINE @1 KG 3.00 BKS 14,000.00 0.00 0.00
JT2 2022010586 CASH Sub Total $42,000.00
JT2 2022010587 29/01/2022 CASH - J.T. 30/01/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 29/01/2022
07PN0145 CAT PARAGON WATERPROOF 1KG BASE C 1.00 KLG 63,000.00 0.00 0.00
JT2 2022010587 CASH Sub Total $63,000.00
JT2 2022010588 29/01/2022 CASH - J.T. 30/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 29/01/2022
07MT0018 CAT METROLITE @16LTR WATERPROFING PASTEL 1.00 PAIL 1,000,000.00 0.00 0.00
JT2 2022010588 CASH Sub Total $1,000,000.00
JT2 2022010589 29/01/2022 CASH - J.T. 30/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 29/01/2022
07PN0116 CAT PARAGON EMULSION 5KG BASE B / 1501-B 2.00 KLG 115,000.00 0.00 0.00
07PN0118 CAT PARAGON EMULSION 5KG BASE D / 1503-D 1.00 KLG 115,000.00 0.00 0.00
07PN0117 CAT PARAGON EMULSION 5KG BASE C / 1502-C 2.00 KLG 220,000.00 0.00 0.00
JT2 2022010589 CASH Sub Total $785,000.00
TD2 2022011323 29/01/2022 NENGSI NGAITA ( IBU ) - J.T. 29/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 29/01/2022
GTLIKO0699 KITERO 80 X 80 OH8901 2.00 DUS 294,000.00 0.00 0.00
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 192,000.00 0.00 0.00
TD2 2022011323 KREDIT Sub Total $780,000.00
TD2 2022011324 29/01/2022 CASH - J.T. 30/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 29/01/2022
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 2.00 DUS 43,500.00 0.00 0.00
TD2 2022011324 KREDIT Sub Total $87,000.00
TD2 2022011325 29/01/2022 FADLAN ( BAPAK ) - J.T. 29/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 29/01/2022
GTLIKO0028 KITERO 60 X 60 E36908/OT-6006 2.00 DUS 175,700.00 0.00 0.00
TD2 2022011325 KREDIT Sub Total $351,400.00
TD2 2022011326 29/01/2022 TASYRIF (BAPAK) - J.T. 30/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 29/01/2022
10AC0029 ACCURA 25 X 40 GLOSSY WHITE 6.00 DUS 63,000.00 0.00 0.00
TD2 2022011326 KREDIT Sub Total $378,000.00
TD2 2022011327 29/01/2022 CANDRA (BAPAK) - J.T. 30/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 29/01/2022
GTLIKO0497 KITERO 60 X 60 TRAFALGAR BLACK MATT 1.00 DUS 246,240.00 10.00 0.00
TD2 2022011327 KREDIT Sub Total $221,616.00
TD2 2022011328 29/01/2022 MAYASARI ( IBU ) - J.T. 29/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 29/01/2022
GTLIKO0557 KITERO 60 X 60 OY6068 2.00 DUS 215,424.00 0.00 0.00
TD2 2022011328 KREDIT Sub Total $430,848.00
TD2 2022011329 29/01/2022 FADLAN ( BAPAK ) - J.T. 29/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 29/01/2022
21LM0012 LEM RESIN + CATALIS 1.00 BH 75,000.00 0.00 0.00
TD2 2022011329 KREDIT Sub Total $75,000.00
TD2 2022011330 29/01/2022 RITA (IBU) - J.T. 30/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 29/01/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 1.00 DUS 64,500.00 0.00 0.00
10MA1059 ACCURA 40 X 40 LAVA STONE SAND 10.00 DUS 62,000.00 0.00 0.00
TD2 2022011330 KREDIT Sub Total $684,500.00
TD2 2022011331 29/01/2022 RITA (IBU) - J.T. 30/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 29/01/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 3.00 BKS 17,500.00 0.00 0.00
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 2.00 BKS 17,500.00 0.00 0.00
TD2 2022011331 KREDIT Sub Total $87,500.00
TD2 2022011332 29/01/2022 RITA (IBU) - J.T. 30/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 29/01/2022
GTLIKO0850 KITERO 60 X 60 OY6167 14.00 DUS 246,240.00 15.00 0.00
TD2 2022011332 KREDIT Sub Total $2,930,256.00
TD2 2022011333 29/01/2022 CASH - J.T. 30/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 29/01/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 15.00 DUS 62,000.00 0.00 0.00
TD2 2022011333 KREDIT Sub Total $930,000.00
TD2 2022011334 29/01/2022 SUMADIO ( BAPAK ) - J.T. 29/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 29/01/2022
10MA1332 MULIA 25 X 40 ALDORA BEIGE 11.00 DUS 62,500.00 0.00 0.00
10MA1063 MULIA 25 X 25 SINAI GRIGIO 5.00 DUS 60,000.00 0.00 0.00
TD2 2022011334 KREDIT Sub Total $987,500.00
TD2 2022011335 29/01/2022 SUMADIO ( BAPAK ) - J.T. 29/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 29/01/2022
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 1.00 BH 271,000.00 0.00 0.00
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00 0.00 0.00
TD2 2022011335 KREDIT Sub Total $542,000.00
TD2 2022011336 29/01/2022 SUMADIO ( BAPAK ) - J.T. 29/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 29/01/2022
10GA0678 GRD 40 X 40 48B01W 30.00 DUS 52,500.00 0.00 0.00
TD2 2022011336 KREDIT Sub Total $1,575,000.00
TD2 2022011337 29/01/2022 SUMADIO ( BAPAK ) - J.T. 29/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 29/01/2022
10MA1026 MULIA 25 X 25 COLIMA GRIGIO 1.00 DUS 60,000.00 0.00 0.00
TD2 2022011337 KREDIT Sub Total $60,000.00
TD2 2022011338 29/01/2022 CV.LUZ BERJAYA ABADI - J.T. 29/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 29/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 180,000.00 0.00 0.00
DRDTKT0056 GOSOK PINGGUL 2 LAPIS 60 X 60 1 SISI 7.00 KPG 20,000.00 0.00 0.00
TD2 2022011338 KREDIT Sub Total $500,000.00
TD2 2022011339 29/01/2022 DRA. PESTA ULIVERA SEMBIRING (IBU) - J.T. 29/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 29/01/2022
DRDTKT0065 STEPNOSING 10 X 60 HITAM 3 LAPIS + 3 GARIS 4.00 KPG 31,000.00 0.00 0.00
TD2 2022011339 KREDIT Sub Total $124,000.00
TD2 2022011340 29/01/2022 JOKO (BAPAK) - J.T. 30/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 29/01/2022
GTLIKO0750 KITERO 90 X 180 AXIS BLACK 1.00 DUS 806,760.00 15.00 0.00
TD2 2022011340 KREDIT Sub Total $685,746.00
TD2 2022011341 29/01/2022 CASH - J.T. 30/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 29/01/2022
HWHP0854 HANDLE DIONS HPS 84.02 CHR+AS 1.00 SET 306,000.00 20.00 0.00
HWHP0855 HANDLE DIONS HPS 84.01 CHR+AS 1.00 SET 306,000.00 20.00 0.00
TD2 2022011341 KREDIT Sub Total $489,600.00
TD2 2022011342 29/01/2022 IMAM AHMAD ABI ABDILLAH ( BAPAK ) - J.T. 29/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 29/01/2022
GTLIKO0437 KITERO 100 X 100 CLOUDY WHITE 8.00 DUS 628,000.00 15.00 0.00
TD2 2022011342 KREDIT Sub Total $4,270,400.00
TD2 2022011343 29/01/2022 IMAM AHMAD ABI ABDILLAH ( BAPAK ) - J.T. 29/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 29/01/2022
10MA1324 ACCURA 30 X 60 ANATOLIA GREY 20.00 DUS 85,000.00 0.00 0.00
10AT0113 ASIA TILE 30 X 30 ALPHA BLACK 6.00 DUS 60,000.00 0.00 0.00
TD2 2022011343 KREDIT Sub Total $2,060,000.00
TD2 2022011344 29/01/2022 CASH - J.T. 30/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 29/01/2022
10DD0503 KDI 25 X 25 GLASSERA PINK 3.00 DUS 60,000.00 0.00 0.00
TD2 2022011344 KREDIT Sub Total $180,000.00
TD2 2022011345 29/01/2022 CASH - J.T. 30/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 29/01/2022
KBFR0168 FLOORSTAINER LOCKEY S/S 1.00 BH 45,000.00 0.00 0.00
TD2 2022011345 KREDIT Sub Total $45,000.00
TD2 2022011346 29/01/2022 CASH - J.T. 30/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 29/01/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 16.00 DUS 51,000.00 0.00 0.00
TD2 2022011346 KREDIT Sub Total $816,000.00
TD2 2022011347 29/01/2022 KIMSON ( BAPAK ) - J.T. 29/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 29/01/2022
10ID1153 IKAD 40 X 40 SX GALAXY GREY 2.00 DUS 59,500.00 0.00 0.00
02BN0055 BON-BON POLOS 10 CM 3.00 M 6,000.00 0.00 0.00
TD2 2022011347 KREDIT Sub Total $137,000.00
TD2 2022011348 29/01/2022 YOLA MARITO PANGARIBUAN ( IBU ) - J.T. 29/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 29/01/2022
FESB0166 SPRING BED DORONG OCEAN UK 120X200 TYPE ROYAL 3I 1.00 SET 4,650,000.00 0.00 0.00
27IS0024 BANTAL + GULING 2.00 SET 0.00 0.00 0.00
TD2 2022011348 KREDIT Sub Total $4,650,000.00
TD2 2022011349 29/01/2022 RUSMIANI ( IBU ) - J.T. 30/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 29/01/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 10.00 DUS 63,000.00 0.00 0.00
TD2 2022011349 KREDIT Sub Total $630,000.00
TD2 2022011350 29/01/2022 CASH - J.T. 30/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 29/01/2022
10MA1009 MULIA 25 X 40 AMORA BEIGE 12.00 DUS 62,500.00 0.00 0.00
10AC0111 ACCURA 25 X 25 TRITON BROWN 4.00 DUS 60,000.00 0.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 9.00 DUS 62,500.00 0.00 0.00
10GM0019 GM 25 X 25 GINZA GREY 3.00 DUS 60,000.00 0.00 0.00
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 4.00 DUS 139,000.00 0.00 0.00
TD2 2022011350 KREDIT Sub Total $2,288,500.00
TD2 2022011351 29/01/2022 MUSLIADI / HASAN ( BAPAK ) - J.T. 29/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 29/01/2022
10CD0051 CONCORD 50 X 50 ALEXA GRISS 2.00 DUS 70,000.00 0.00 0.00
TD2 2022011351 KREDIT Sub Total $140,000.00
TD2 2022011352 29/01/2022 KITERO JAYA PINGGUL - J.T. 30/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 29/01/2022
21PG0045 MATA PISAU BOSUN F2 115MM 1.00 BH 58,000.00 0.00 0.00
TD2 2022011352 KREDIT Sub Total $58,000.00
TD2 2022011353 29/01/2022 AMRI ( BAPAK ) - J.T. 29/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 29/01/2022
GTLIKO0437 KITERO 100 X 100 CLOUDY WHITE 95.00 DUS 628,000.00 20.00 0.00
GTLIKO0730 KITERO 60 X 60 SMS6631 20.00 DUS 253,440.00 20.00 0.00
GTLIKO0703 KITERO 60 X 60 OY6049 25.00 DUS 231,840.00 20.00 0.00
GTDGKO0455 KITERO WOOD 20 X 100 L158012 43.00 DUS 237,600.00 20.00 0.00
GTDGKO0449 KITERO WOOD 20 X 100 210122-04 (6 KPG) 33.00 DUS 237,600.00 20.00 0.00
GTDGKO0459 KITERO WOOD 20 X 100 L112014 40.00 DUS 237,600.00 20.00 0.00
GTDGKO0336 KITERO WOOD 15 X 90 OWZ1949 44.00 DUS 203,040.00 20.00 0.00
TD2 2022011353 KREDIT Sub Total $85,616,128.00
TD2 2022011354 29/01/2022 CASH - J.T. 30/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 29/01/2022
FGFL0080 FLEXIBEL LOCKEY KUNINGAN 60CM 1.00 BH 75,000.00 0.00 0.00
TD2 2022011354 KREDIT Sub Total $75,000.00
TD2 2022011355 29/01/2022 CASH - J.T. 30/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 29/01/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 5.00 DUS 84,000.00 0.00 0.00
TD2 2022011355 KREDIT Sub Total $420,000.00
TD2 2022011356 29/01/2022 M SYULWAN NASUTION ( BAPAK ) - J.T. 29/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 29/01/2022
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 4.80 M 60,500.00 0.00 0.00
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 3.40 M 60,500.00 0.00 0.00
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 6.80 M 60,500.00 0.00 0.00
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 25.00 M 60,500.00 0.00 0.00
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 3.00 M 60,500.00 0.00 0.00
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 36.00 M 60,500.00 0.00 0.00
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 25.20 M 60,500.00 0.00 0.00
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 2.80 M 60,500.00 0.00 0.00
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 32.00 M 60,500.00 0.00 0.00
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 9.60 M 60,500.00 0.00 0.00
TD2 2022011356 KREDIT Sub Total $8,990,300.00
TD2 2022011357 29/01/2022 HETTY SOLIN SE ( IBU ) - J.T. 29/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 29/01/2022
10AC0155 ACCURA 25 X 25 VICTORIA BEIGE 1.00 DUS 60,000.00 0.00 0.00
TD2 2022011357 KREDIT Sub Total $60,000.00
TD2 2022011358 29/01/2022 DEA ( IBU ) - J.T. 30/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 29/01/2022
05AT0071 SPAREPART VOOK V009TF 2.00 BH 315,000.00 0.00 0.00
TD2 2022011358 KREDIT Sub Total $630,000.00
TD2 2022011359 29/01/2022 WIJIYANTI (IBU) - J.T. 29/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 29/01/2022
FGKN2424 KRAN ANGSA FLEKSIBEL PPN BULAT PUTIH LOCKEY 1.00 BH 275,000.00 0.00 0.00
FGKN1957 KRAN PVC TAMAN KAPAL LOCKEY ( 2BH ) 3.00 BH 27,500.00 0.00 0.00
KBFR0168 FLOORSTAINER LOCKEY S/S 3.00 BH 45,000.00 0.00 0.00
TD2 2022011359 KREDIT Sub Total $492,500.00
TD2 2022011360 29/01/2022 WIJIYANTI (IBU) - J.T. 29/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 29/01/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 80.00 DUS 51,000.00 0.00 0.00
10MA1332 MULIA 25 X 40 ALDORA BEIGE 10.00 DUS 63,000.00 0.00 0.00
10GM0039 GM 25 X 25 GINZA BEIGE 5.00 DUS 62,000.00 0.00 0.00
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 6.00 DUS 65,000.00 0.00 0.00
TD2 2022011360 KREDIT Sub Total $5,410,000.00
TD2 2022011361 29/01/2022 WIJIYANTI (IBU) - J.T. 29/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 29/01/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 2.00 BH 271,000.00 0.00 0.00
TD2 2022011361 KREDIT Sub Total $542,000.00
TD2 2022011362 29/01/2022 WIJIYANTI (IBU) - J.T. 29/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 29/01/2022
BPDLGE0059 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050A POLIS 1.00 SET 372,000.00 0.00 0.00
TD2 2022011362 KREDIT Sub Total $372,000.00
TD2 2022011363 29/01/2022 WIJIYANTI (IBU) - J.T. 29/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 29/01/2022
07PN0115 CAT PARAGON EMULSION 20KG BASE A 2.00 PAIL 440,000.00 0.00 0.00
TD2 2022011363 KREDIT Sub Total $880,000.00
TD2 2022011364 29/01/2022 MARUDUT SINAMBELA ( BAPAK ) - J.T. 29/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 29/01/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 1.00 DUS 62,000.00 0.00 0.00
TD2 2022011364 KREDIT Sub Total $62,000.00
TD2 2022011365 29/01/2022 CASH - J.T. 30/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 29/01/2022
GTLIKO0582 KITERO 60 X 60 PT620 1.00 DUS 229,000.00 0.00 0.00
TD2 2022011365 KREDIT Sub Total $229,000.00
TD2 2022011366 29/01/2022 ANA ( IBU ) - J.T. 30/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 29/01/2022
FESB0162 DIVAN + SANDARAN OCEAN UK 180X200 TYPE COUNTRY 1.00 SET 4,300,000.00 50.00 0.00
TD2 2022011366 KREDIT Sub Total $2,150,000.00
TD2 2022011367 29/01/2022 CASH - J.T. 30/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 29/01/2022
10GA0682 GRD 40 X 40 48B11W 2.00 DUS 52,500.00 0.00 0.00
10GA0681 GRD 40 X 40 48B15W 10.00 DUS 52,500.00 0.00 0.00
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 6.00 DUS 62,000.00 0.00 0.00
TD2 2022011367 KREDIT Sub Total $1,002,000.00
TD2 2022011368 29/01/2022 TANJUNG ( BAPAK ) - J.T. 29/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 29/01/2022
10TS0007 THANOS 50 X 50 LOKI GREY 1.00 DUS 73,000.00 0.00 0.00
TD2 2022011368 KREDIT Sub Total $73,000.00
TD2 2022011369 29/01/2022 TASYRIF (BAPAK) - J.T. 30/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 29/01/2022
GTLIKO0774 KITERO 60 X 60 OY6906 1.00 DUS 256,320.00 15.00 0.00
TD2 2022011369 KREDIT Sub Total $217,872.00
TD2 2022011370 29/01/2022 APRIANTO ( BAPAK ) - J.T. 30/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 29/01/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 100.00 DUS 50,500.00 0.00 0.00
TD2 2022011370 KREDIT Sub Total $5,050,000.00
TD2 2022011371 29/01/2022 JUNAIDI ( BAPAK ) - J.T. 29/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 29/01/2022
10AT0044 ASIA TILE 30 X 30 OSCAR BROWN 2.00 DUS 62,000.00 0.00 0.00
TD2 2022011371 KREDIT Sub Total $124,000.00
TD2 2022011372 29/01/2022 RIKI ( BAPAK ) - J.T. 30/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 29/01/2022
10MA1311 MULIA 50 X 50 MENARD GREY 18.00 DUS 65,500.00 0.00 0.00
10MA1256 ACCURA 30 X 60 BROAD WAY DECO BEIGE 16.00 DUS 84,000.00 0.00 0.00
10MA1273 MULIA 30 X 30 ALGERIA BEIGE 6.00 DUS 55,000.00 0.00 0.00
TD2 2022011372 KREDIT Sub Total $2,853,000.00
TD2 2022011373 29/01/2022 JUNAIDI ( BAPAK ) - J.T. 29/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 29/01/2022
GTDGKO0466 KITERO WOOD 20 X 120 21207B-02 (6 KPG) 4.00 DUS 313,920.00 15.00 0.00
GTDGKO0426 KITERO 30 X 60 330K2-284 1.00 DUS 203,760.00 15.00 0.00
TD2 2022011373 KREDIT Sub Total $1,240,524.00
TD2 2022011374 29/01/2022 CASH - J.T. 30/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 29/01/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 2.00 DUS 62,000.00 0.00 0.00
02BN0055 BON-BON POLOS 10 CM 3.00 M 5,000.00 0.00 0.00
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00 0.00 0.00
TD2 2022011374 KREDIT Sub Total $156,500.00
TD2 2022011375 29/01/2022 JHONSON NAPITUPULU ( BAPAK ) - J.T. 29/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 29/01/2022
09DD0023 SENG DELIDECK 0.35MM TYPE 740 HITAM 15.00 M 54,200.00 0.00 0.00
TD2 2022011375 KREDIT Sub Total $813,000.00
TD2 2022011376 29/01/2022 NEHRY BUDIAN DAMANIK ( BAPAK ) - J.T. 29/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 29/01/2022
FGSB0102 SHOWER BIDET LOCKEY WHITE 1.00 BH 151,500.00 0.00 0.00
TD2 2022011376 KREDIT Sub Total $151,500.00
TD2 2022011377 29/01/2022 NEHRY BUDIAN DAMANIK ( BAPAK ) - J.T. 29/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 29/01/2022
GTLIKO0637 KITERO 60 X 60 68829 11.00 DUS 231,840.00 12.50 0.00
TD2 2022011377 KREDIT Sub Total $2,231,460.00
TD2 2022011378 29/01/2022 NEHRY BUDIAN DAMANIK ( BAPAK ) - J.T. 29/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 29/01/2022
10MA1253 ACCURA 30 X 60 BROAD WAY GREY 22.00 DUS 86,000.00 0.00 0.00
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 7.00 DUS 88,000.00 0.00 0.00
10AT0045 ASIA TILE 30 X 30 OSCAR BLACK 13.00 DUS 64,000.00 0.00 0.00
TD2 2022011378 KREDIT Sub Total $3,340,000.00
JT2 2022010590 30/01/2022 CASH - J.T. 31/01/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 30/01/2022
07FX0001 CAT FINATEX @22KG BASE 1.00 PAIL 275,000.00 0.00 0.00
JT2 2022010590 CASH Sub Total $275,000.00
JT2 2022010591 30/01/2022 ROMI (BAPAK) - J.T. 31/01/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 30/01/2022
10MA1235 MULIA 20 X 25 DIEGO BLUE 4.00 DUS 56,500.00 0.00 0.00
JT2 2022010591 CASH Sub Total $226,000.00
JT2 2022010592 30/01/2022 CASH - J.T. 31/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 30/01/2022
20TK0065 TEPUNG KERAMIK LEMKRA FK 111 ABU-ABU @30 KG 4.00 SAK 243,000.00 0.00 0.00
20TK0282 TEPUNG NAT KERAMIK AM 51 SUPER PREMIUM WHITE 5.00 BKS 28,000.00 0.00 0.00
JT2 2022010592 CASH Sub Total $1,112,000.00
JT2 2022010593 30/01/2022 CASH - J.T. 31/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 30/01/2022
05KN1608 KRAN CABANG ONDA E-08 LG 1.00 BH 300,000.00 0.00 0.00
JT2 2022010593 CASH Sub Total $300,000.00
JT2 2022010594 30/01/2022 CASH - J.T. 31/01/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 30/01/2022
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 8.00 DUS 64,500.00 0.00 0.00
10MA1234 MULIA 25 X 40 ARIANA WHITE 4.00 DUS 62,500.00 0.00 0.00
JT2 2022010594 CASH Sub Total $766,000.00
JT2 2022010595 30/01/2022 CASH - J.T. 31/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 30/01/2022
02BN0055 BON-BON POLOS 10 CM 2.00 M 5,000.00 0.00 0.00
JT2 2022010595 CASH Sub Total $10,000.00
JT2 2022010596 30/01/2022 RUDI (BAPAK) - J.T. 31/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 30/01/2022
02KB0025 MULIA 20 X 20 KACA BLOK 9509/8009 VESTA 72.00 BH 24,000.00 0.00 0.00
JT2 2022010596 CASH Sub Total $1,728,000.00
JT2 2022010597 30/01/2022 CASH - J.T. 31/01/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 30/01/2022
10AC0142 ACCURA 40 X 40 VIEDMA BEIGE 2.00 DUS 62,000.00 0.00 0.00
JT2 2022010597 CASH Sub Total $124,000.00
JT2 2022010598 30/01/2022 SIJABAT (BAPAK) - J.T. 31/01/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 30/01/2022
17WH0178 WATER HEATER ARISTON AN2 10 B 1.00 BH 1,770,500.00 0.00 0.00
JT2 2022010598 CASH Sub Total $1,770,500.00
JT2 2022010599 30/01/2022 CASH - J.T. 31/01/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 30/01/2022
10AC0142 ACCURA 40 X 40 VIEDMA BEIGE 3.00 DUS 62,000.00 0.00 0.00
JT2 2022010599 CASH Sub Total $186,000.00
TD2 2022011379 30/01/2022 AYONG (BAPAK) - J.T. 31/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 30/01/2022
10GA0261 GRD 40 X 40 42021 7.00 DUS 53,000.00 0.00 0.00
TD2 2022011379 KREDIT Sub Total $371,000.00
TD2 2022011380 30/01/2022 RIVAI KRISTIANO HUTAURUK ( BAPAK ) - J.T. 31/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 30/01/2022
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00 0.00 0.00
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 5.00 BKS 17,500.00 0.00 0.00
TD2 2022011380 KREDIT Sub Total $105,000.00
TD2 2022011381 30/01/2022 RIVAI KRISTIANO HUTAURUK ( BAPAK ) - J.T. 31/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 30/01/2022
GTLIKO0792 KITERO 60 X 60 OY6B101 28.00 DUS 239,040.00 12.00 0.00
GTLIKO0497 KITERO 60 X 60 TRAFALGAR BLACK MATT 4.00 DUS 246,240.00 15.00 0.00
GTDGKO0174 KITERO 30 X 60 DF36001 6.00 DUS 237,600.00 15.00 0.00
DRDTKT0019 PLAIN 10 X 60 HITAM ( HANYA POTONG ) 34.00 KPG 12,000.00 0.00 0.00
TD2 2022011381 KREDIT Sub Total $8,346,922.00
TD2 2022011382 30/01/2022 RIVAI KRISTIANO HUTAURUK ( BAPAK ) - J.T. 31/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 30/01/2022
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 4.00 DUS 62,500.00 0.00 0.00
TD2 2022011382 KREDIT Sub Total $250,000.00
TD2 2022011383 30/01/2022 CASH - J.T. 31/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 30/01/2022
FGKN2599 KRAN CABANG EB (K) LOCKEY 1.00 BH 240,000.00 0.00 0.00
FGKN2611 KRAN ANGSA ENGKOL BOOT LOCKEY 1.00 BH 192,500.00 0.00 0.00
FGHS0826 HAND SHOWER BL-PF-AN CONFER 15 LOCKEY 2.00 BH 285,000.00 0.00 0.00
TD2 2022011383 KREDIT Sub Total $1,002,500.00
TD2 2022011384 30/01/2022 SULIA ( IBU ) / TOLIP ( BAPAK ) - J.T. 30/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 30/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 21.00 DUS 138,000.00 0.00 0.00
10MA1226 MULIA 40 X 40 HANOVER GREY 20.00 DUS 51,000.00 0.00 0.00
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 3.00 BKS 17,500.00 0.00 0.00
02BN0055 BON-BON POLOS 10 CM 3.00 M 5,000.00 0.00 0.00
TD2 2022011384 KREDIT Sub Total $3,985,500.00
TD2 2022011385 30/01/2022 GUNAWAN ( BAPAK ) - J.T. 30/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 30/01/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 30.00 DUS 51,000.00 0.00 0.00
TD2 2022011385 KREDIT Sub Total $1,530,000.00
TD2 2022011386 30/01/2022 GUNAWAN ( BAPAK ) - J.T. 30/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 30/01/2022
07FX0001 CAT FINATEX @22KG BASE 1.00 PAIL 275,000.00 0.00 0.00
07FX0004 CAT FINATEX @20KG ACRYLIC EMULSION 5701 1.00 PAIL 285,000.00 0.00 0.00
TD2 2022011386 KREDIT Sub Total $560,000.00
TD2 2022011387 30/01/2022 CASH - J.T. 31/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 30/01/2022
10GM0331 GM 25 X 25 GIORDANO BROWN 3.00 DUS 62,000.00 0.00 0.00
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 9.00 DUS 64,500.00 0.00 0.00
TD2 2022011387 KREDIT Sub Total $766,500.00
TD2 2022011388 30/01/2022 NUR ( IBU ) - J.T. 30/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 30/01/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 42.00 DUS 66,500.00 0.00 0.00
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 12.00 DUS 65,500.00 0.00 0.00
TD2 2022011388 KREDIT Sub Total $3,579,000.00
TD2 2022011389 30/01/2022 NUR ( IBU ) - J.T. 30/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 30/01/2022
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 2.00 BH 58,000.00 0.00 0.00
FGSB0102 SHOWER BIDET LOCKEY WHITE 2.00 BH 151,500.00 0.00 0.00
KBFR0168 FLOORSTAINER LOCKEY S/S 7.00 BH 45,000.00 0.00 0.00
TD2 2022011389 KREDIT Sub Total $734,000.00
TD2 2022011390 30/01/2022 NUR ( IBU ) - J.T. 30/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 30/01/2022
18CD0515 CL DDK C633 DUAL FLUSH 2.00 SET 800,000.00 0.00 0.00
14PC0012 PINTU PVC SUNGKAI STANDART-TUA 6.00 BH 242,000.00 0.00 0.00
11EL0102 ENGSEL ICM PUTIH 6.00 PSG 0.00 0.00 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 6.00 BH 0.00 0.00 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 12.00 BH 0.00 0.00 0.00
21FR0002 FISHER S6 48.00 BJ 0.00 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 48.00 BJ 0.00 0.00 0.00
TD2 2022011390 KREDIT Sub Total $3,052,000.00
TD2 2022011391 30/01/2022 CASH - J.T. 31/01/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 30/01/2022
FGKN2822 KRAN SINK FLEXIBLE RUBBER ENGKOL YOYO WARNA/WA 1.00 BH 268,000.00 0.00 0.00
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 1.00 BH 88,000.00 0.00 0.00
TD2 2022011391 KREDIT Sub Total $356,000.00
JT2 2022010600 31/01/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 01/02/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 31/01/2022
13SR0047 STEKER ENGKEL PANASONIC WNJ 5001-701 1.00 BH 15,000.00 0.00 0.00
13SR0042 STEKER 1 LUBANG PANASONIC WNJ6801 1.00 BH 13,000.00 0.00 0.00
13SR0048 STEKER INDOBUS I/B PANASONI WVJ-5911 1.00 BH 6,000.00 0.00 0.00
JT2 2022010600 CASH Sub Total $34,000.00
JT2 2022010601 31/01/2022 DEDI (BAPAK) - J.T. 01/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 31/01/2022
07CC0178 CAT CATYLAC 5KG A911-T911B INTERIOR BASE B 1.00 KLG 145,000.00 0.00 0.00
JT2 2022010601 CASH Sub Total $145,000.00
JT2 2022010602 31/01/2022 SANTI (IBU) - J.T. 01/02/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 31/01/2022
07PN0114 CAT PARAGON EMULSION 5KG BASE A / 1500-A 1.00 KLG 125,000.00 0.00 0.00
JT2 2022010602 CASH Sub Total $125,000.00
JT2 2022010603 31/01/2022 ATIK (IBU) - J.T. 01/02/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 31/01/2022
07DX0451 CAT DULUX 2.5KG A918-T918D WS CORE DUALSHIELD ( D 1.00 KLG 335,000.00 0.00 0.00
07DX0451 CAT DULUX 2.5KG A918-T918D WS CORE DUALSHIELD ( D 1.00 KLG 340,000.00 0.00 0.00
07DX0457 CAT DULUX 2.5KG A918-2290 WS CORE DUALSHIELD ( DS 1.00 KLG 340,000.00 0.00 0.00
JT2 2022010603 CASH Sub Total $1,015,000.00
JT2 2022010604 31/01/2022 MUIS ( BAPAK ) - J.T. 31/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 31/01/2022
07DX0307 CAT DULUX 1KG (0.8L) A355-9002 WHITE DOFF 1.00 KLG 62,000.00 0.00 0.00
JT2 2022010604 CASH Sub Total $62,000.00
JT2 2022010605 31/01/2022 FERI TARIGAN ( BAPAK ) - J.T. 31/01/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 31/01/2022
07DX0408 CAT CATYLAC 22KG INTERIOR GLOW BASE A 1.00 KLG 730,000.00 0.00 0.00
07CC0249 CAT CATYLAC 4.5KG INTERIOR GLOW BASE A 2.00 KLG 160,000.00 0.00 0.00
JT2 2022010605 CASH Sub Total $1,050,000.00
JT2 2022010606 31/01/2022 FERI TARIGAN ( BAPAK ) - J.T. 31/01/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 31/01/2022
07PN0119 CAT PARAGON EMULSION 20KG BASE B 1.00 PAIL 450,000.00 0.00 0.00
21KS0027 KUAS CROCODILE 4" 1.00 BH 32,000.00 0.00 0.00
JT2 2022010606 CASH Sub Total $482,000.00
JT2 2022010607 31/01/2022 PANOGARI TAMBUNAN ( BAPAK ) - J.T. 31/01/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 31/01/2022
06HH0050 LAMPU HLD PREMIER 5W HANNOCHS GREEN 5.00 BH 25,000.00 0.00 0.00
06HH0041 LAMPU HLD PREMIER 3W HANNOCHS GREEN 5.00 BH 22,000.00 0.00 0.00
JT2 2022010607 CASH Sub Total $235,000.00
JT2 2022010608 31/01/2022 PANOGARI TAMBUNAN ( BAPAK ) - J.T. 31/01/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 31/01/2022
BPSLGE0009 SINK GRACEE/CK WLS 1LB 97.5X44.5X20 WLS 9643B+AF 4.00 SET 138,000.00 0.00 0.00
JT2 2022010608 CASH Sub Total $552,000.00
JT2 2022010609 31/01/2022 HORISON ( BAPAK ) - J.T. 31/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 31/01/2022
07DX0193 CAT DULUX 2.5KG A922-T922B PENTALITE BASE 2.00 KLG 190,000.00 0.00 0.00
JT2 2022010609 CASH Sub Total $380,000.00
JT2 2022010610 31/01/2022 CASH - J.T. 01/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 31/01/2022
02BK0026 BATU KACANG HITAM IMPORT (7/9) 20.00 KG 8,000.00 0.00 0.00
JT2 2022010610 CASH Sub Total $160,000.00
JT2 2022010611 31/01/2022 CASH - J.T. 01/02/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 31/01/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 1.00 DUS 51,000.00 0.00 0.00
JT2 2022010611 CASH Sub Total $51,000.00
JT2 2022010612 31/01/2022 CASH - J.T. 01/02/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 31/01/2022
07PN0102 CAT PARAGON EXTERIOR 5KG BASE C / 1329-C 1.00 KLG 210,000.00 0.00 0.00
07PN0102 CAT PARAGON EXTERIOR 5KG BASE C / 1329-C 1.00 KLG 225,000.00 0.00 0.00
JT2 2022010612 CASH Sub Total $435,000.00
JT2 2022010613 31/01/2022 PANJI (BAPAK) / KETUA PANJI - J.T. 01/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 31/01/2022
17EF0012 EXHAUST FAN KDK 20TGQ2 8" 1.00 BH 341,000.00 0.00 0.00
JT2 2022010613 CASH Sub Total $341,000.00
JT2 2022010614 31/01/2022 IWAN CENGKAL ( BAPAK ) - J.T. 31/01/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 31/01/2022
07DX0451 CAT DULUX 2.5KG A918-T918D WS CORE DUALSHIELD ( D 1.00 KLG 310,000.00 0.00 0.00
07DX0455 CAT DULUX 20KG A918-T918D WS CORE DUALSHIELD ( D 1.00 PAIL 2,400,000.00 0.00 0.00
JT2 2022010614 CASH Sub Total $2,710,000.00
JT2 2022010615 31/01/2022 H HAIDIR ( BAPAK ) - J.T. 31/01/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 31/01/2022
07CC0177 CAT CATYLAC 5KG A911-T911A INTERIOR BASE A 1.00 KLG 140,000.00 0.00 0.00
07CC0177 CAT CATYLAC 5KG A911-T911A INTERIOR BASE A 1.00 KLG 140,000.00 0.00 0.00
07CC0249 CAT CATYLAC 4.5KG INTERIOR GLOW BASE A 1.00 KLG 159,000.00 0.00 0.00
JT2 2022010615 CASH Sub Total $439,000.00
JT2 2022010616 31/01/2022 IRFAN (BAPAK) - J.T. 01/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 31/01/2022
21BR0007 BOR LISTRIK GBM 350 CHUCK 10MM BOSCH 1.00 BH 448,500.00 0.00 0.00
JT2 2022010616 CASH Sub Total $448,500.00
TD2 2022011392 31/01/2022 LILIK (BAPAK) - J.T. 01/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 31/01/2022
DRDTKT0035 STEPNOSING 10 X 60 HITAM 3 GARIS 30.00 KPG 20,000.00 0.00 0.00
TD2 2022011392 KREDIT Sub Total $600,000.00
TD2 2022011393 31/01/2022 SILALAHI (BAPAK) - J.T. 01/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 31/01/2022
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 1.00 BH 91,000.00 0.00 0.00
TD2 2022011393 KREDIT Sub Total $91,000.00
TD2 2022011394 31/01/2022 SILALAHI (BAPAK) - J.T. 01/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 31/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 6.00 DUS 138,500.00 0.00 0.00
10MA1330 MULIA 25 X 40 ALDORA GREEN 8.00 DUS 63,000.00 0.00 0.00
10AT0257 ASIA TILE 25 X 25 RAVEN BLUE 2.00 DUS 62,000.00 0.00 0.00
TD2 2022011394 KREDIT Sub Total $1,459,000.00
TD2 2022011395 31/01/2022 SILALAHI (BAPAK) - J.T. 01/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 31/01/2022
04TS0332 TEMPAT SABUN TS-114 APPLE GREEN 1.00 BH 50,000.00 0.00 0.00
TD2 2022011395 KREDIT Sub Total $50,000.00
TD2 2022011396 31/01/2022 AMRAN (BAPAK) - J.T. 01/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 31/01/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 22.00 DUS 51,000.00 0.00 0.00
TD2 2022011396 KREDIT Sub Total $1,122,000.00
TD2 2022011397 31/01/2022 KIMSON ( BAPAK ) - J.T. 31/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 31/01/2022
10ID1153 IKAD 40 X 40 SX GALAXY GREY 2.00 DUS 59,500.00 0.00 0.00
TD2 2022011397 KREDIT Sub Total $119,000.00
TD2 2022011398 31/01/2022 HJ ENDAH TRIPUJI HASTUTI SSOS ( IBU ) - J.T. 31/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 31/01/2022
KBFR0249 FLOORSTAINER FD-KI MDL TOTO BRASS/KNGN TWC 3.00 BH 228,000.00 0.00 0.00
TD2 2022011398 KREDIT Sub Total $684,000.00
TD2 2022011399 31/01/2022 STEL GINTING (BAPAK) - J.T. 01/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 31/01/2022
10MA1063 MULIA 25 X 25 SINAI GRIGIO 4.00 DUS 60,000.00 0.00 0.00
10MA1011 MULIA 25 X 40 AMORA GREY 6.00 DUS 62,500.00 0.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 4.00 DUS 62,500.00 0.00 0.00
TD2 2022011399 KREDIT Sub Total $865,000.00
TD2 2022011400 31/01/2022 STEL GINTING (BAPAK) - J.T. 01/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 31/01/2022
21PK0001 PACKING KARET 1.00 BKS 7,000.00 0.00 0.00
TD2 2022011400 KREDIT Sub Total $7,000.00
TD2 2022011401 31/01/2022 HJ ENDAH TRIPUJI HASTUTI SSOS ( IBU ) - J.T. 31/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 31/01/2022
GTLIKO0852 KITERO 60 X 60 OY66196 2.00 DUS 239,040.00 15.00 0.00
GTLIKO0648 KITERO 60 X 60 OW6603FD 2.00 DUS 231,840.00 15.00 0.00
TD2 2022011401 KREDIT Sub Total $800,496.00
TD2 2022011402 31/01/2022 HJ ENDAH TRIPUJI HASTUTI SSOS ( IBU ) - J.T. 31/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 31/01/2022
GTLIKO0580 KITERO 60 X 60 OY6417 5.00 DUS 241,920.00 15.00 0.00
GTLIKO0861 KITERO 60 X 60 M61209 12.00 DUS 253,440.00 15.00 0.00
TD2 2022011402 KREDIT Sub Total $3,613,248.00
TD2 2022011403 31/01/2022 SAMPAI SITEPU ( BAPAK ) - J.T. 31/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 31/01/2022
02BN0055 BON-BON POLOS 10 CM 25.00 M 5,000.00 0.00 0.00
TD2 2022011403 KREDIT Sub Total $125,000.00
TD2 2022011404 31/01/2022 MERY ( IBU ) - J.T. 31/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 31/01/2022
GTDGKO0399 KITERO 30 X 60 OWZ018B 1.00 DUS 198,720.00 15.00 0.00
TD2 2022011404 KREDIT Sub Total $168,912.00
TD2 2022011405 31/01/2022 SAMPAI SITEPU ( BAPAK ) - J.T. 31/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 31/01/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 12.00 DUS 51,000.00 0.00 0.00
10MA1177 ACCURA 40 X 40 ROBSON BROWN 7.00 DUS 62,000.00 0.00 0.00
10MA1321 MULIA 40 X 40 CORALITO BEIGE 2.00 DUS 62,000.00 0.00 0.00
TD2 2022011405 KREDIT Sub Total $1,170,000.00
TD2 2022011406 31/01/2022 HERI ( BAPAK ) - J.T. 31/01/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 31/01/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 1.00 DUS 243,360.00 15.00 0.00
TD2 2022011406 KREDIT Sub Total $206,856.00
TD2 2022011407 31/01/2022 CASH - J.T. 01/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 31/01/2022
HWHP0732 HANDLE PINTU DIONS HSP82.03CHR-AS+LC40US32D+D 3.00 SET 151,800.00 0.00 0.00
TD2 2022011407 KREDIT Sub Total $455,400.00
TD2 2022011408 31/01/2022 CASH - J.T. 01/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 31/01/2022
FGKN2818 KRAN CABANG E.SISIK IKAN TWC 1.00 BH 198,000.00 0.00 0.00
FGHS0810 HAND SHOWER MODEL GROHE ANO BHS 1005-1.5M TWC 1.00 BH 128,000.00 0.00 0.00
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 1.00 BH 158,000.00 0.00 0.00
FGKN2681 KRAN SINK FLEXIBLE E.JEMPOL SLG WS3 BPUTIH KPL B 1.00 BH 228,000.00 0.00 0.00
TD2 2022011408 KREDIT Sub Total $712,000.00
TD2 2022011409 31/01/2022 CASH - J.T. 01/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 31/01/2022
HWHP0555 HANDLE PINTU SOLID P81.12 US32+US32D 2.00 PSG 245,000.00 20.00 0.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 148,000.00 20.00 0.00
HWKI0025 KUNCI PINTU SILINDER DOUBLE SOLID DC02-60 SCR US 1.00 BH 157,000.00 20.00 0.00
HWSK0039 RING KUNCI SOLID E61.47 US32D 1.00 BH 35,000.00 20.00 0.00
TD2 2022011409 KREDIT Sub Total $664,000.00
TD2 2022011410 31/01/2022 NIA SITEPU (BAPAK) - J.T. 01/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 31/01/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 7.00 DUS 62,500.00 0.00 0.00
TD2 2022011410 KREDIT Sub Total $437,500.00
TD2 2022011411 31/01/2022 NIA SITEPU (BAPAK) - J.T. 01/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 31/01/2022
HAKG0121 KOMPOR GAS AZALEA 2 TUNGKU AGC732B 1.00 SET 3,150,000.00 0.00 0.00
FGKN2643 KRAN SINK FLEKSIBEL SLG PUTAR SILVER CHROME KPL 1.00 BH 218,000.00 0.00 0.00
TD2 2022011411 KREDIT Sub Total $3,368,000.00
TD2 2022011412 31/01/2022 NIA SITEPU (BAPAK) - J.T. 01/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 31/01/2022
GTLIKO0834 KITERO 60 X 60 OY6301 3.00 DUS 241,920.00 10.00 0.00
TD2 2022011412 KREDIT Sub Total $653,184.00
TD2 2022011413 31/01/2022 CASH - J.T. 01/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 31/01/2022
10MA1234 MULIA 25 X 40 ARIANA WHITE 14.00 DUS 62,500.00 0.00 0.00
10MA1063 MULIA 25 X 25 SINAI GRIGIO 4.00 DUS 60,000.00 0.00 0.00
TD2 2022011413 KREDIT Sub Total $1,115,000.00
TD2 2022011414 31/01/2022 NIA SITEPU (BAPAK) - J.T. 01/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 31/01/2022
20TK0072 TEPUNG KERAMIK LEMKRA FS 208 FRESH GREEN @1 KG 1.00 BKS 23,500.00 0.00 0.00
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 1.00 BKS 17,500.00 0.00 0.00
TD2 2022011414 KREDIT Sub Total $41,000.00
TD2 2022011415 31/01/2022 CASH - J.T. 01/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 31/01/2022
FGSG0038 SELANG SINK SINGLE LOCKEY 1.00 BH 52,500.00 0.00 0.00
TD2 2022011415 KREDIT Sub Total $52,500.00
TD2 2022011416 31/01/2022 ECIN ( IBU ) - J.T. 31/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 31/01/2022
GTLIKO0185 KITERO 60 X 60 E-36100 SUPER WHITE 22.00 DUS 185,760.00 5.00 0.00
TD2 2022011416 KREDIT Sub Total $3,882,384.00
TD2 2022011417 31/01/2022 PURBA (BAPAK) - J.T. 01/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 31/01/2022
10MA1177 ACCURA 40 X 40 ROBSON BROWN 3.00 DUS 62,000.00 0.00 0.00
TD2 2022011417 KREDIT Sub Total $186,000.00
TD2 2022011418 31/01/2022 SILALAHI (BAPAK) - J.T. 01/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 31/01/2022
10GA0683 GRD 40 X 40 48B21W 5.00 DUS 52,500.00 0.00 0.00
10MA1228 MULIA 40 X 40 HANOVER GREEN 10.00 DUS 51,000.00 0.00 0.00
TD2 2022011418 KREDIT Sub Total $772,500.00
TD2 2022011419 31/01/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 01/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 31/01/2022
03FG0013 FURING NOSYS 30 P4M 60.00 BTG 12,000.00 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 1,000.00 BJ 60.00 0.00 0.00
01PU0017 PAKU BETON SBS 11/2" 1.00 KTK 18,000.00 0.00 0.00
TD2 2022011419 KREDIT Sub Total $798,000.00
TD2 2022011420 31/01/2022 IWAN (BAPAK) - J.T. 01/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 31/01/2022
GTLIKO0458 KITERO 80 X 80 A8001 5.00 DUS 456,960.00 15.00 0.00
TD2 2022011420 KREDIT Sub Total $1,942,080.00
TD2 2022011421 31/01/2022 MUIS ( BAPAK ) - J.T. 31/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 31/01/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 30.00 DUS 64,000.00 0.00 0.00
TD2 2022011421 KREDIT Sub Total $1,920,000.00
TD2 2022011422 31/01/2022 TATIK ANGSURAN ( IBU ) - J.T. 31/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 31/01/2022
FGHS0108 HAND SHOWER BESAR SEGI 8 TWC 1.00 BH 238,000.00 0.00 0.00
FGKN2818 KRAN CABANG E.SISIK IKAN TWC 1.00 BH 198,000.00 0.00 0.00
KBFR0198 FLOORSTAINER TWC S/S 2.00 BH 38,000.00 0.00 0.00
FGKN2574 KRAN TBK VN ENGKOL HELM SISIK KNGN TWC 1.00 BH 108,000.00 0.00 0.00
FGKN2773 KRAN SINK FLEXIBEL PUTAR KELINCI SUMO BLACK S/S 1.00 BH 228,000.00 0.00 0.00
HWGL0381 GRENDEL KODOK SUPER CHROME TWC 3.00 BH 58,000.00 0.00 0.00
TD2 2022011422 KREDIT Sub Total $1,022,000.00
TD2 2022011423 31/01/2022 TATIK ANGSURAN ( IBU ) - J.T. 31/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 31/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 5.00 DUS 192,000.00 0.00 0.00
TD2 2022011423 KREDIT Sub Total $960,000.00
TD2 2022011424 31/01/2022 TATIK ANGSURAN ( IBU ) - J.T. 31/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 31/01/2022
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 2.00 BH 271,000.00 0.00 0.00
18BA0211 BAK AIR 8789 KECIL 52CMX52CMX57CM BLUE CERAMIC 2.00 BH 235,000.00 0.00 0.00
04TS0347 TEMPAT SABUN TS-121 DOLPHIN 2 + TEMPAT SIKAT GIG 2.00 BH 50,000.00 0.00 0.00
TD2 2022011424 KREDIT Sub Total $1,112,000.00
TD2 2022011425 31/01/2022 TATIK ANGSURAN ( IBU ) - J.T. 31/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 31/01/2022
10MA1332 MULIA 25 X 40 ALDORA BEIGE 6.00 DUS 68,000.00 0.00 0.00
10GM0039 GM 25 X 25 GINZA BEIGE 5.00 DUS 65,000.00 0.00 0.00
TD2 2022011425 KREDIT Sub Total $733,000.00
TD2 2022011426 31/01/2022 TATIK ANGSURAN ( IBU ) - J.T. 31/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 31/01/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C 1.00 SET 590,000.00 3.00 0.00
TD2 2022011426 KREDIT Sub Total $572,300.00
TD2 2022011427 31/01/2022 PANOGARI TAMBUNAN ( BAPAK ) - J.T. 31/01/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 31/01/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 10.00 DUS 64,500.00 0.00 0.00
10MA1132 MULIA 40 X 40 ZETTA GREY 35.00 DUS 51,000.00 0.00 0.00
TD2 2022011427 KREDIT Sub Total $2,430,000.00
TD2 2022011428 31/01/2022 TATIK ANGSURAN ( IBU ) - J.T. 31/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 31/01/2022
PULY0022 PINTU ALUMINIUM LK008U-P-KC-PEKA 2.00 SET 1,100,000.00 0.00 0.00
TD2 2022011428 KREDIT Sub Total $2,200,000.00
TD2 2022011429 31/01/2022 TATIK ANGSURAN ( IBU ) - J.T. 31/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 31/01/2022
10AC0126 ACCURA 50 X 50 ARTIEM GREY 100.00 DUS 71,000.00 0.00 0.00
10CD0112 CONCORD 25 X 50 GARBERA BASIC GRISS 25.00 DUS 81,000.00 0.00 0.00
10AT0257 ASIA TILE 25 X 25 RAVEN BLUE 5.00 DUS 65,000.00 0.00 0.00
TD2 2022011429 KREDIT Sub Total $9,450,000.00
TD2 2022011430 31/01/2022 TATIK ANGSURAN ( IBU ) - J.T. 31/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 31/01/2022
HWEL0169 ENGSEL SOLID EK02 4X3X3 4BB SN 2.00 PSG 87,000.00 20.00 0.00
HWEL0224 ENGSEL SOLID EKD2 4"4BB US32D 4.00 PSG 61,000.00 20.00 0.00
HWEL0126 ENGSEL SOLID EK01 3X2.5X2.5 2BB SN 7.00 PSG 52,000.00 20.00 0.00
HWEL0133 ENGSEL SALON SOLID 633 9" CHR 7.00 PSG 43,000.00 20.00 0.00
HWGL0236 GRENDEL SOLID SK379 SN 1.00 BH 43,000.00 20.00 0.00
HWPH0503 PULL HANDLE SOLID P64.16 US32 + US32D (-) BODY 2.00 PSG 280,000.00 20.00 0.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 148,000.00 20.00 0.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US 1.00 BH 175,000.00 20.00 0.00
HWSK0039 RING KUNCI SOLID E61.47 US32D 1.00 BH 35,000.00 20.00 0.00
HWGL0237 LUBANG GRENDEL SOLID DPS 319 US26 1.00 BH 43,000.00 20.00 0.00
HWGL0238 GRENDEL TANAM SOLID 312 6" US26 1.00 BH 140,000.00 20.00 0.00
HWGL0239 GRENDEL TANAM SOLID 312 12" US26 1.00 BH 210,000.00 20.00 0.00
HWHP0732 HANDLE PINTU DIONS HSP82.03CHR-AS+LC40US32D+D 4.00 SET 151,800.00 0.00 0.00
TD2 2022011430 KREDIT Sub Total $2,556,800.00
TD2 2022011431 31/01/2022 DARMA (BAPAK) - J.T. 01/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 31/01/2022
GTLIKO0640 KITERO 60 X 60 PT621 2.00 DUS 269,280.00 15.00 0.00
TD2 2022011431 KREDIT Sub Total $457,776.00
TD2 2022011432 31/01/2022 PANOGARI TAMBUNAN ( BAPAK ) - J.T. 31/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 31/01/2022
FGKN2611 KRAN ANGSA ENGKOL BOOT LOCKEY 4.00 BH 192,500.00 0.00 0.00
KBGB0019 GANTUNGAN BAJU LUMB 5K LOCKEY 2.00 BH 113,000.00 0.00 0.00
HWGL0034 GRENDEL KODOK LOCKEY SUPER S/S 2.00 BH 45,500.00 0.00 0.00
HWEL0206 ENGSEL SALON LOCKEY F01 9" SILVER 4.00 PSG 40,000.00 0.00 0.00
HWHP0303 HANDLE PINTU SOLID HRE61.44 US32D (-) BODY 2.00 SET 283,200.00 0.00 0.00
HWBK0008 BODY KUNCI SOLID LC111 WL-40 US32D 2.00 BH 0.00 0.00 0.00
HWKI0027 KUNCI PINTU SILINDER DOUBLE SOLID DC02-60 MK US2 2.00 BH 0.00 0.00 0.00
TD2 2022011432 KREDIT Sub Total $1,813,400.00
TD2 2022011433 31/01/2022 AWI (BAPAK) - J.T. 01/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 31/01/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 25.00 DUS 50,000.00 0.00 0.00
TD2 2022011433 KREDIT Sub Total $1,250,000.00
TD2 2022011434 31/01/2022 KARMI BR GINTING ( BAPAK ) - J.T. 31/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 31/01/2022
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 1.00 SET 1,519,000.00 0.00 0.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH 1.00 SET 0.00 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00 0.00 0.00
05ST0060 T JOINT AMSTAD SS 304 1.00 BH 0.00 0.00 0.00
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 3.00 BH 271,000.00 0.00 0.00
TD2 2022011434 KREDIT Sub Total $2,332,000.00
TD2 2022011435 31/01/2022 KARMI BR GINTING ( BAPAK ) - J.T. 31/01/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 31/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 80.00 DUS 138,300.00 0.00 0.00
TD2 2022011435 KREDIT Sub Total $11,064,000.00
TD2 2022011436 31/01/2022 KARMI BR GINTING ( BAPAK ) - J.T. 31/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 31/01/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 28.00 DUS 84,500.00 0.00 0.00
10AT0045 ASIA TILE 30 X 30 OSCAR BLACK 13.00 DUS 62,000.00 0.00 0.00
TD2 2022011436 KREDIT Sub Total $3,172,000.00
TD2 2022011437 31/01/2022 KARMI BR GINTING ( BAPAK ) - J.T. 31/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 31/01/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 193,000.00 0.00 0.00
TD2 2022011437 KREDIT Sub Total $386,000.00
TD2 2022011438 31/01/2022 MANAN ( BAPAK ) - J.T. 01/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 31/01/2022
BMPA0062 SOCKET 1/2 LOCKEY 1.00 BH 36,000.00 0.00 0.00
TLDN0013 DOUBLE NEPEL LOCKEY 1/2" ( 2BH ) 1.00 BH 50,000.00 0.00 0.00
TD2 2022011438 KREDIT Sub Total $86,000.00
TD2 2022011439 31/01/2022 USMAN HAKIM SPD ( BAPAK ) - J.T. 31/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 31/01/2022
GTDGKO0367 KITERO 30 X 60 OWZ902C 1.00 DUS 203,760.00 15.00 0.00
TD2 2022011439 KREDIT Sub Total $173,196.00
TD2 2022011440 31/01/2022 SAFRIZAL ( BAPAK ) - J.T. 31/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 31/01/2022
10AT0144 ASIA TILE 25 X 25 GALAXY GREY 1.00 DUS 62,500.00 0.00 0.00
10GM0335 GM 25 X 25 GIORDANO GREY 4.00 DUS 61,500.00 0.00 0.00
TD2 2022011440 KREDIT Sub Total $308,500.00
TD2 2022011441 31/01/2022 RITA (IBU) - J.T. 01/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 31/01/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 3.00 DUS 64,500.00 0.00 0.00
TD2 2022011441 KREDIT Sub Total $193,500.00
TD2 2022011442 31/01/2022 MELI ( IBU ) / TOKO SEPAKAT - J.T. 31/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 31/01/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 52.00 DUS 50,000.00 0.00 0.00
TD2 2022011442 KREDIT Sub Total $2,600,000.00
TD2 2022011443 31/01/2022 HERMAN ( BAPAK ) - J.T. 31/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 31/01/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 50.00 DUS 50,000.00 0.00 0.00
TD2 2022011443 KREDIT Sub Total $2,500,000.00
TD2 2022011444 31/01/2022 JULI ( IBU ) - J.T. 31/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 31/01/2022
HAWH0006 WATER HEATER AZALEA AYGWH6B 1.00 SET 1,890,000.00 25.00 0.00
TD2 2022011444 KREDIT Sub Total $1,417,500.00
TD2 2022011445 31/01/2022 MESJID NURUL IMAN - J.T. 31/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 31/01/2022
GTLIKO0799 KITERO 60 X 60 OY66133 70.00 DUS 239,040.00 15.00 0.00
TD2 2022011445 KREDIT Sub Total $14,222,880.00
TD2 2022011446 31/01/2022 CASH - J.T. 01/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 31/01/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 5.00 DUS 62,000.00 0.00 0.00
TD2 2022011446 KREDIT Sub Total $310,000.00
TD2 2022011447 31/01/2022 CASH - J.T. 01/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 31/01/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 1.00 DUS 62,000.00 0.00 0.00
TD2 2022011447 KREDIT Sub Total $62,000.00
TD2 2022011448 31/01/2022 CASH - J.T. 01/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 31/01/2022
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 3.00 DUS 62,000.00 0.00 0.00
TD2 2022011448 KREDIT Sub Total $186,000.00
TD2 2022011449 31/01/2022 JEMAAN ( BAPAK ) - J.T. 31/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 31/01/2022
10GA0196 GRD 40 X 40 42024 FALCON GREEN 24.00 DUS 54,500.00 0.00 0.00
10CD0009 CONCORD 50 X 50 CRYSTAL CREAM 25.00 DUS 72,000.00 0.00 0.00
TD2 2022011449 KREDIT Sub Total $3,108,000.00
TD2 2022011450 31/01/2022 JEMAAN ( BAPAK ) - J.T. 31/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 31/01/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 85.00 DUS 139,000.00 0.00 0.00
TD2 2022011450 KREDIT Sub Total $11,815,000.00
TD2 2022011451 31/01/2022 YENI ( IBU ) - J.T. 31/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 31/01/2022
HWHP0813 HANDLE PINTU DIONS SHP83.01 CHR+AS+LC40 US32D+ 1.00 PSG 105,000.00 0.00 0.00
TD2 2022011451 KREDIT Sub Total $105,000.00
TD2 2022011452 31/01/2022 DARWIN ( BAPAK ) - J.T. 01/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 31/01/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 3.00 DUS 64,500.00 0.00 0.00
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 4.00 DUS 62,000.00 0.00 0.00
10AC0141 ACCURA 40 X 40 VIEDMA STONE 13.00 DUS 62,000.00 0.00 0.00
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 8.00 DUS 62,000.00 0.00 0.00
TD2 2022011452 KREDIT Sub Total $1,743,500.00
TD2 2022011453 31/01/2022 DARWIN ( BAPAK ) - J.T. 01/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 31/01/2022
10BN0004 BERGEN 40 X 40 GALAXY BEIGE 2.00 DUS 67,000.00 0.00 0.00
TD2 2022011453 KREDIT Sub Total $134,000.00
TD2 2022011454 31/01/2022 SRI JAYANTI ( IBU ) - J.T. 31/01/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 31/01/2022
GTLIKO0668 KITERO 60 X 60 OY6856 7.00 DUS 246,240.00 15.00 0.00
TD2 2022011454 KREDIT Sub Total $1,465,128.00
TD2 2022011455 31/01/2022 WIWIN GULA MERAH ( BAPAK ) - J.T. 31/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 31/01/2022
DRDTKT0035 STEPNOSING 10 X 60 HITAM 3 GARIS 33.00 KPG 19,000.00 0.00 0.00
TD2 2022011455 KREDIT Sub Total $627,000.00
TD2 2022011456 31/01/2022 JAYA NOPIANTO SINULINGGA (BAPAK) - J.T. 31/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 31/01/2022
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00 0.00
TD2 2022011456 KREDIT Sub Total $58,000.00
TD2 2022011457 31/01/2022 JAYA NOPIANTO SINULINGGA (BAPAK) - J.T. 31/01/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 31/01/2022
18PK0216 PAKET AMSTAD MY WINSTON CERIA 1.00 SET 2,599,000.00 0.00 0.00
18WL0756 WASTAFEL AMSTAD MY WINSTON CLW05110 1.00 BH 0.00 0.00 0.00
18CD0437 CL DDK AMSTAD MY WINSTON CCST DF 1.00 BH 0.00 0.00 0.00
05KN2488 KRAN WASTAFEL AMSTAD FFAST601-101500BF0 MYWIN 1.00 BH 0.00 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00 0.00 0.00
05SN0084 SIPHON P-TRAP AMSTAD F1820M193/F8M193Z0 + AFUR 1.00 BH 0.00 0.00 0.00
05SK0187 STOP KRAN AMSTAD NEW ANGEL VALVE A-4400 1.00 BH 0.00 0.00 0.00
05FL0031 FLEXIBEL AMSTAD IN 305 50CM 1.00 BH 0.00 0.00 0.00
04FR0186 FLOOR DRAIN AMSTAD F074A267 DESIGN 4" DEODORIZ 1.00 BH 0.00 0.00 0.00
18PK0306 PAKET AMSTAD FLEXIO EXTRA 1.00 SET 6,990,000.00 0.00 0.00
18CD0425 CL DDK AMSTAD FLEXIO ONE PIECE +RAZOR SMART WA 1.00 BH 0.00 0.00 0.00
18WL0801 WASTAFEL AMSTAD ACACIA E SUPASLEEK CCASF421-10 1.00 BH 0.00 0.00 0.00
05KN2662 KRAN WASTAFEL AMSTAD FFAS1306 ACACIA E 1.00 BH 0.00 0.00 0.00
04TE0069 TEMPAT TISSUE AMSTAD CONCEPT ROUND F52801 1.00 BH 0.00 0.00 0.00
05SN0100 SIFON P-TRAP AMSTAD F8CHX1A5-OGACT00300 1.00 BH 0.00 0.00 0.00
05SK0187 STOP KRAN AMSTAD NEW ANGEL VALVE A-4400 1.00 BH 0.00 0.00 0.00
05FL0031 FLEXIBEL AMSTAD IN 305 50CM 1.00 BH 0.00 0.00 0.00
04FR0186 FLOOR DRAIN AMSTAD F074A267 DESIGN 4" DEODORIZ 1.00 BH 0.00 0.00 0.00
TD2 2022011457 KREDIT Sub Total $9,589,000.00
TD2 2022011458 31/01/2022 SUGIARTO RAMLI ( BAPAK ) - J.T. 31/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 31/01/2022
18BA0164 BAK AIR 8789 KECIL 52CMX52CMX57CM WHITE 1.00 BH 240,000.00 0.00 0.00
TD2 2022011458 KREDIT Sub Total $240,000.00
TD2 2022011459 31/01/2022 SUGIARTO RAMLI ( BAPAK ) - J.T. 31/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 31/01/2022
GTLIKO0799 KITERO 60 X 60 OY66133 14.00 DUS 215,000.00 0.00 0.00
TD2 2022011459 KREDIT Sub Total $3,010,000.00
TD2 2022011460 31/01/2022 SUGIARTO RAMLI ( BAPAK ) - J.T. 31/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 31/01/2022
10AC0084 ACCURA 25 X 40 PATRICIA BEIGE 12.00 DUS 63,000.00 0.00 0.00
10GM0019 GM 25 X 25 GINZA GREY 3.00 DUS 62,000.00 0.00 0.00
TD2 2022011460 KREDIT Sub Total $942,000.00
TD2 2022011461 31/01/2022 SUGIARTO RAMLI ( BAPAK ) - J.T. 31/01/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 31/01/2022
HWEL0121 ENGSEL SOLID EK18 5X3X3 4BB US32D 3.00 PSG 175,000.00 20.00 0.00
HWPH0503 PULL HANDLE SOLID P64.16 US32 + US32D (-) BODY 2.00 PSG 280,000.00 20.00 0.00
KBFR0170 FLOORSTAINER LOCKEY BERAT MDL TOTO CHROME 1.00 BH 188,000.00 0.00 0.00
FGKN1945 KRAN TEMBOK LOCKEY BOOT 1.00 BH 99,000.00 0.00 0.00
TD2 2022011461 KREDIT Sub Total $1,155,000.00
TD2 2022011462 31/01/2022 WIWIN GULA MERAH ( BAPAK ) - J.T. 31/01/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 31/01/2022
DRDTKT0012 STEPNOSING 10 X 60 HITAM 2 LAPIS PINGGUL + 3 GARI 33.00 KPG 30,000.00 0.00 0.00
TD2 2022011462 KREDIT Sub Total $990,000.00
TD2 2022011463 31/01/2022 RONAL ( BAPAK ) - J.T. 31/01/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 31/01/2022
GTDGKO0007 KITERO 30 X 60 M86022B 4.00 DUS 237,600.00 15.00 0.00
TD2 2022011463 KREDIT Sub Total $807,840.00
TD2 2022011464 31/01/2022 RONAL ( BAPAK ) - J.T. 31/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 31/01/2022
10MA1253 ACCURA 30 X 60 BROAD WAY GREY 25.00 DUS 83,000.00 0.00 0.00
10AT0044 ASIA TILE 30 X 30 OSCAR BROWN 5.00 DUS 62,000.00 0.00 0.00
10GA0682 GRD 40 X 40 48B11W 25.00 DUS 52,500.00 0.00 0.00
TD2 2022011464 KREDIT Sub Total $3,697,500.00
TD2 2022011465 31/01/2022 RONAL ( BAPAK ) - J.T. 31/01/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 31/01/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 8.00 DUS 61,000.00 0.00 0.00
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 3.00 DUS 66,000.00 0.00 0.00
TD2 2022011465 KREDIT Sub Total $686,000.00
TD2 2022011466 31/01/2022 IRFAN (BAPAK) - J.T. 01/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 31/01/2022
14PC0012 PINTU PVC SUNGKAI STANDART-TUA 2.00 BH 242,000.00 0.00 0.00
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 2.00 BH 271,000.00 0.00 0.00
11EL0102 ENGSEL ICM PUTIH 2.00 PSG 0.00 0.00 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 4.00 BH 0.00 0.00 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 4.00 BH 0.00 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 18.00 BJ 0.00 0.00 0.00
21FR0002 FISHER S6 18.00 BJ 0.00 0.00 0.00
TD2 2022011466 KREDIT Sub Total $1,026,000.00
TD2 2022011467 31/01/2022 IRFAN (BAPAK) - J.T. 01/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 31/01/2022
BPSLGE0009 SINK GRACEE/CK WLS 1LB 97.5X44.5X20 WLS 9643B+AF 1.00 SET 138,000.00 0.00 0.00
TD2 2022011467 KREDIT Sub Total $138,000.00
TD2 2022011468 31/01/2022 IRFAN (BAPAK) - J.T. 01/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 31/01/2022
FGKN2599 KRAN CABANG EB (K) LOCKEY 1.00 BH 240,000.00 0.00 0.00
FGHS0798 HAND SHOWER BLT MIZAIC CIRCULAR LOCKEY 1.00 BH 250,000.00 0.00 0.00
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 1.00 BH 165,000.00 0.00 0.00
KBFR0168 FLOORSTAINER LOCKEY S/S 1.00 BH 45,000.00 0.00 0.00
FGKN2611 KRAN ANGSA ENGKOL BOOT LOCKEY 1.00 BH 192,500.00 0.00 0.00
FGSG0038 SELANG SINK SINGLE LOCKEY 1.00 BH 52,500.00 0.00 0.00
TD2 2022011468 KREDIT Sub Total $945,000.00
Grand Total:
JT2 2201180049
JUMLAH
JES JT2 2201020007
0.00 $372,000.00
Keterangan :
JES JT2 2201020008
0.00 $408,000.00
Keterangan : JT2 2201020009
HER
0.00 $126,000.00
Keterangan :
JNA JT2 2201020010
0.00 $40,000.00
Keterangan :
JNA JT2 2201020011
0.00 $36,000.00
Keterangan :
RIZ
0.00 $565,000.00 JT2 2201020017
Keterangan :
JNA JT2 2201020016
0.00 $87,500.00
Keterangan :
RIZ
0.00 $60,000.00 JT2 2201020018
0.00 $118,500.00
Keterangan :
RIZ
0.00 $372,000.00
Keterangan :
JES
0.00 $312,000.00 JT2 2201020019
0.00 $20,000.00
Keterangan :
JNA JT2 2201020002
0.00 $97,600.00
Keterangan :
JNA JT2 2201020001
0.00 $117,000.00
0.00 $99,000.00
0.00 $80,000.00
0.00 $250,000.00
Keterangan :
RIZ
0.00 $125,000.00
Keterangan :
JNA JT2 2201020005
0.00 $150,000.00
0.00 $133,000.00
Keterangan :
RIZ JT2 2201020012
0.00 $4,335,000.00
0.00 $945,000.00
0.00 $496,000.00
0.00 $1,134,000.00
0.00 $1,984,000.00
Keterangan :
JNA JT2 2201020023
0.00 $2,650,000.00
0.00 $799,000.00
0.00 $2,599,000.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
Keterangan :
JNA JT2 2201020013
0.00 $250,000.00
0.00 $58,000.00
0.00 $372,000.00
0.00 $864,000.00
0.00 $0.00
0.00 $0.00
0.00 $1,100,000.00
Keterangan :
JES JT2 2201020014
0.00 $536,000.00
0.00 $413,000.00
Keterangan :
JNA JT2 2201020020
0.00 $2,930,250.00
0.00 $480,000.00
0.00 $360,723.00
0.00 $1,770,000.00
0.00 $271,000.00
Keterangan :
JNA JT2 2201020024
0.00 $590,000.00
Keterangan :
JNA JT2 2201020021
0.00 $2,599,000.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
Keterangan :
JES JT2 2201020022
0.00 $78,000.00
0.00 $320,000.00
0.00 $232,000.00
0.00 $120,000.00
0.00 $176,000.00
0.00 $2,700,000.00
0.00 $844,800.00
0.00 $332,800.00
0.00 $118,400.00
0.00 $140,000.00
0.00 $910,800.00
Keterangan :
JNA JT2 2201020015
0.00 $1,519,000.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
Keterangan :
JNA
0.00 $0.00
Keterangan :
JES JT2 2201200040
0.00 $3,425,000.00
0.00 $437,500.00
0.00 $124,000.00
0.00 $312,500.00
Keterangan :
JNA
0.00 $58,000.00
0.00 $151,500.00
Keterangan :
JNA JT2 2201020006
0.00 $800,000.00
Keterangan :
JNA
0.00 $138,000.00
Keterangan :
JNA JT2 2201020004
0.00 $5,451,000.00
0.00 $0.00
Keterangan :
HAN JT2 2201030006
0.00 $875,000.00 -
0.00 $150,000.00 -
Keterangan : -
TRL JT2 2201030054
0.00 $64,500.00 -
Keterangan : -
JNA JT2 2201030039
0.00 $56,700.00 -
Keterangan : -
JNA
0.00 $119,000.00 - JT2 2201030038
Keterangan : -
JNA JT2 2201030037
0.00 $806,000.00 -
Keterangan : -
TRL JT2 2201190033
0.00 $62,000.00 -
0.00 $54,000.00 -
0.00 $59,500.00 -
0.00 $64,000.00 -
0.00 $75,000.00 -
Keterangan : -
TRL JT2 2201030021
0.00 $116,000.00 -
Keterangan : -
MYK JT2 2201030052
0.00 $75,000.00 -
Keterangan : -
MYK JT2 2201030022
0.00 $540,000.00 -
Keterangan : -
SKH
0.00 $17,500.00 -
Keterangan : -
MYK JT2 2201030007
0.00 $102,000.00 -
Keterangan : -
JNA
0.00 $3,000.00 -
Keterangan : -
TRL JT2 2201190034
0.00 $262,500.00 -
0.00 $14,000.00 -
Keterangan : -
MYK JT2 2201030008
0.00 $145,000.00 -
Keterangan : -
MYK
0.00 $20,300.00 -
0.00 $10,000.00 -
Keterangan : -
HAN JT2 2201030009
0.00 $53,000.00 -
Keterangan : -
YAN JT2 2201190035
0.00 $372,000.00 -
Keterangan : -
TRL JT2 2201040003
0.00 $270,000.00 -
Keterangan : -
MYK JT2 2201030023
0.00 $105,000.00 -
Keterangan : -
2022 JNA
0.00 $590,000.00 -
Keterangan : -
HAN JT2 2201130031
0.00 $100,000.00 -
Keterangan : -
MYK JT2 2201190036
0.00 $496,000.00 -
0.00 $322,500.00 -
0.00 $125,000.00 -
Keterangan : -
TRL JT2 2201030002
0.00 $1,980,000.00 -
Keterangan : -
TRL
0.00 $138,000.00 -
Keterangan : -
RIZ JT2 2201190037 BTL POSTING
0.00 $2,887,500.00 -
0.00 $123,000.00 -
0.00 $562,500.00 -
0.00 $285,000.00 -
Keterangan : -
RIZ
0.00 $285,000.00 - JT2 2201030025
Keterangan : -
RIZ
0.00 $386,000.00 -
Keterangan : -
MYK JT2 2201030003
0.00 $276,000.00 -
Keterangan : -
MYK
0.00 $394,128.00 -
Keterangan : -
JNA JT2 2201310060
0.00 $237,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : -
YAN
0.00 $457,776.00 -
Keterangan : -
MYK JT2 2201030010
0.00 $500,000.00 -
Keterangan : -
EKO JT2 2201030027
0.00 $427,700.00 -
Keterangan : -
RIZ JT2 2201030026
0.00 $248,000.00 -
Keterangan : -
MYK JT2 2201190038
0.00 $201,000.00 -
Keterangan : -
TRL JT2 2201030004
0.00 $2,788,000.00 -
Keterangan : -
JNA
JT2 2201030001
0.00 $3,150,000.00 -
0.00 $1,600,000.00 -
Keterangan : -
JNA JT2 2201030036
0.00 $649,771.00 -
0.00 $1,140,624.00 -
0.00 $1,489,219.00 -
Keterangan : -
TRL
0.00 $726,084.00 -
Keterangan : -
YAN JT2 2201030024
0.00 $665,000.00 -
0.00 $451,500.00 -
Keterangan : -
JNA JT2 2201030028
0.00 $720,000.00 -
Keterangan : -
JNA
0.00 $470,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : -
RIZ JT2 2201030011
0.00 $250,000.00 -
Keterangan : -
JNA JT2 2201030012
0.00 $1,518,000.00 -
0.00 $1,848,000.00 -
0.00 $252,000.00 -
Keterangan : EST : KAMIS/JUMAT PALING LAMA
TRL JT2 2201030013
0.00 $150,000.00 -
Keterangan : -
JNA
0.00 $484,704.00 -
0.00 $242,352.00 -
Keterangan : -
MYK
0.00 $20,000.00 -
Keterangan : -
RIZ JT2 2201030005
0.00 $1,710,000.00 -
0.00 $0.00 -
Keterangan : TERBITKAN FAKTUR PAJAK
MYK JT2 2201030029
0.00 $411,000.00 -
0.00 $437,500.00 -
0.00 $240,000.00 -
0.00 $459,000.00 -
Keterangan : -
JNA
0.00 $300,000.00 -
Keterangan : -
YAN JT2 2201030035
0.00 $1,669,248.00 -
Keterangan : -
YAN JT2 2201030014
0.00 $89,000.00 -
Keterangan : -TRANSFER BCA
JNA JT2 2201030015
0.00 $138,000.00 -
0.00 $38,000.00 -
0.00 $148,000.00 -
0.00 $178,000.00 -
Keterangan : -
TRL
0.00 $676,512.00 -
Keterangan : -
JNA JT2 2201030016
0.00 $271,000.00 -
Keterangan : -
TRL JT2 2201030030
0.00 $1,326,000.00 -
0.00 $180,000.00 -
0.00 $580,500.00 -
0.00 $193,500.00 -
Keterangan : -
JNA
0.00 $372,000.00 -
Keterangan : -
HAN
0.00 $582,000.00 -
0.00 $118,000.00 -
Keterangan : -
MYK JT2 2201040054
0.00 $26,772,480.00 -
Keterangan : -HARGA ACC PAK WALI
MYK JT2 2201030040
0.00 $585,000.00 -
Keterangan : -
MYK JT2 2201030031
0.00 $4,760,000.00 -
0.00 $1,040,000.00 -
0.00 $372,000.00 -
Keterangan : CUST TF MANDIRI
HAN JT2 2201190039
0.00 $510,000.00 -
Keterangan : -
HAN Gratis
0.00 $198,000.00 -
Keterangan : -
YAN JT2 2201030032
0.00 $1,312,500.00 -
0.00 $300,000.00 -
0.00 $1,005,000.00 -
0.00 $0.00 -
Keterangan : -
MYK JT2 2201030017
0.00 $3,410,000.00 -
Keterangan : -
SKH JT2 2201030018
0.00 $187,200.00 -
Keterangan : -
2022 IND
0.00 $244,000.00 -
0.00 $275,000.00 -
Keterangan : -
TRL JT2 2201030020
0.00 $4,608,000.00 -
0.00 $1,440,000.00 -
0.00 $624,000.00 -
0.00 $672,000.00 -
0.00 $576,000.00 -
0.00 $828,000.00 -
0.00 $576,000.00 -
0.00 $420,000.00 -
0.00 $259,200.00 -
0.00 $225,000.00 -
0.00 $0.00 -
Keterangan : -
HAN JT2 2201030033
0.00 $228,000.00 -
0.00 $130,000.00 -
0.00 $441,000.00 -
0.00 $378,000.00 -
0.00 $60,000.00 -
Keterangan : -
MYK JT2 2201030019
0.00 $2,292,500.00 -
Keterangan : -
JES JT2 2201040015
0.00 $255,000.00 -
0.00 $26,000.00 -
Keterangan : -
JNA JT2 2201040016
0.00 $240,000.00 -
Keterangan : -
SKH JT2 2201040008
0.00 $800,000.00 -
Keterangan : -
JNA JT2 2201040030
0.00 $108,000.00 -
0.00 $162,000.00 -
Keterangan : -
JES JT2 2201040031
0.00 $40,000.00 -
0.00 $52,500.00 -
Keterangan : -
JNA JT2 2201030041
0.00 $21,100.00 -
0.00 $6,800.00 -
0.00 $4,500.00 -
0.00 $103,000.00 -
0.00 $28,000.00 -
Keterangan : -
JNA JT2 2201040017
0.00 $145,000.00 -
0.00 $39,000.00 -
Keterangan : -
HER JT2 2201190041
0.00 $17,500.00 -
Keterangan : -
JES JT2 2201040018
0.00 $62,500.00 -
Keterangan : -
2022 JES JT2 2201040019
0.00 $186,000.00 -
Keterangan : -
DAR JT2 2201040020
0.00 $660,000.00 -
Keterangan : -
022 JNA JT2 2201190040
0.00 $240,000.00 -
Keterangan : -
022 JES JT2 2201040036
0.00 $55,000.00 -
Keterangan : -
JNA
0.00 $150,000.00 -
Keterangan : -
JNA JT2 2201190042
0.00 $473,024.00 -
Keterangan : -
DAR JT2 2201040021
0.00 $250,000.00 -
Keterangan : -
JES
0.00 $560,000.00 -
Keterangan : -
2022 JES JT2 2201190043
0.00 $1,700,000.00 -
0.00 $780,000.00 -
0.00 $215,000.00 -
Keterangan : -
022 JNA JT2 2201040022
0.00 $40,000.00 -
0.00 $35,000.00 -
Keterangan : -
JNA
0.00 $100,000.00 -
Keterangan : -
MYK JT2 2201040032
0.00 $450,000.00 -
0.00 $216,000.00 -
0.00 $162,000.00 -
0.00 $46,000.00 -
0.00 $30,000.00 -
0.00 $64,000.00 -
0.00 $8,000.00 -
Keterangan : -
JES JT2 2201190044
0.00 $160,000.00 -
Keterangan : -
TRL
0.00 $100,000.00 -
Keterangan : -
JES
0.00 $75,000.00 -
Keterangan : -
MYK
0.00 $104,400.00 -
Keterangan : -
MYK JT2 2201190045
0.00 $625,000.00 -
0.00 $180,000.00 -
Keterangan : CUST TF MANDIRI EDIT 10AC0152 4 JD 3 DUS BY MAYUK
HER
0.00 $186,048.00 -
Keterangan : -
HAN JT2 2201040033
0.00 $201,000.00 -
0.00 $60,000.00 -
Keterangan : -
SKH JT2 2201040001
0.00 $1,950,000.00 -
0.00 $1,600,000.00 -
0.00 $58,000.00 -
0.00 $151,500.00 -
Keterangan : -
MYK JT2 2201190046
0.00 $693,000.00 -
0.00 $469,000.00 -
Keterangan : -
MYK
0.00 $384,000.00 -
Keterangan : -
HAN JT2 2201040024
0.00 $62,500.00 -
Keterangan : -
HER JT2 2201040043
0.00 $242,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : -
HER JT2 2201040044
0.00 $474,000.00 -
0.00 $88,000.00 -
Keterangan : -
JES JT2 2201040002
0.00 $1,800,000.00 -
0.00 $765,000.00 -
Keterangan : NB; ANTR PLING LAMA SENIN
HER JT2 2201040003
0.00 $1,100,000.00 -
0.00 $1,250,000.00 -
Keterangan : -
JES JT2 2201030042
0.00 $58,000.00 -
0.00 $188,000.00 -
0.00 $151,500.00 -
0.00 $247,500.00 -
Keterangan : -
MYK JT2 2201040005
0.00 $1,890,000.00 -
0.00 $270,000.00 -
Keterangan : -
SKH JT2 2201040025
0.00 $1,000,000.00 -
0.00 $360,000.00 -
0.00 $105,000.00 -
0.00 $122,000.00 -
Keterangan : -
HER
0.00 $175,000.00 -
0.00 $240,000.00 -
0.00 $58,000.00 -
0.00 $151,500.00 -
Keterangan : -
HER JT2 2201040006
0.00 $800,000.00 -
0.00 $72,000.00 -
Keterangan : -
JES JT2 2201040026
0.00 $1,412,500.00 -
Keterangan : -
HER JT2 2201040027
0.00 $580,500.00 -
0.00 $129,000.00 -
0.00 $180,000.00 -
Keterangan : -
HAN JT2 2201190047
0.00 $180,000.00 -
Keterangan : -
HAN
0.00 $90,000.00 -
Keterangan : -
SKH JT2 2201040047
0.00 $7,197,120.00 -
Keterangan : -
SKH
0.00 $806,803.00 -
Keterangan : -
SKH JT2 2201040007
0.00 $156,000.00 -
Keterangan : -
YAN JT2 2201190048
0.00 $315,000.00 -
0.00 $62,000.00 -
Keterangan : EDIT 10GA0683 3 JD 6 DUS BY YANTI
HER
0.00 $228,888.00 -
Keterangan : -
JES JT2 2201040035
0.00 $868,000.00 -
0.00 $1,500,000.00 -
0.00 $434,000.00 -
0.00 $330,000.00 -
Keterangan : -
TRL
0.00 $182,000.00 -
Keterangan : -
TRL JT2 2201040009
0.00 $800,000.00 -
Keterangan : -
MYK JT2 2201040055
0.00 $1,804,032.00 -
0.00 $7,529,760.00 -
Keterangan : -
TRL JT2 2201190049
0.00 $580,000.00 -
0.00 $1,700,000.00 -
Keterangan : -
TRL JT2 2201040010
0.00 $800,000.00 -
0.00 $2,199,000.00 -
Keterangan : -
TRL
0.00 $58,000.00 - JT2 2201030043
0.00 $151,500.00 -
Keterangan : -
JES
0.00 $58,000.00 -
0.00 $151,500.00 -
0.00 $175,000.00 -
0.00 $240,000.00 -
Keterangan : -
MYK
0.00 $3,872,448.00 -
Keterangan : -
DAR JT2 2201040029
0.00 $246,000.00 -
Keterangan : -
JES JT2 2201190050
0.00 $4,384,000.00 -
Keterangan : -
TRL JT2 2201190051
0.00 $1,000,000.00 -
Keterangan : -
MYK JT2 2201190052
0.00 $1,096,000.00 -
Keterangan : CUST TF MANDIRI
SKH JT2 2201190053
0.00 $624,000.00 -
0.00 $275,000.00 -
0.00 $235,000.00 -
Keterangan : -
SKH
0.00 $590,000.00 -
Keterangan : -
YAN JT2 2201040014
0.00 $1,650,000.00 -
Keterangan : -TERBITKAN FAKTUR PAJAK
2022 JES
0.00 $60,000.00 -
Keterangan : -
SKH
0.00 $218,000.00 -
0.00 $176,000.00 -
0.00 $158,000.00 -
0.00 $208,000.00 -
0.00 $278,000.00 -
0.00 $38,000.00 -
0.00 $144,000.00 -
0.00 $196,000.00 -
Keterangan : -
2022 JES JT2 2201190054
0.00 $248,000.00 -
Keterangan : EDIT 10MA0860 JD 10MA1214 BY JESSE
TRL JT2 2201190055
0.00 $542,000.00 -
Keterangan : -
TRL
0.00 $385,000.00 -
Keterangan : -
TRL
0.00 $90,000.00 -
Keterangan : -
DAR JT2 2201040056
0.00 $7,473,200.00 -
0.00 $4,112,640.00 -
0.00 $2,167,704.00 -
Keterangan : -
MYK JT2 2201190056
0.00 $125,000.00 -
Keterangan : -
TRL JT2 2201190057
0.00 $392,000.00 -
0.00 $118,400.00 -
0.00 $140,000.00 -
0.00 $28,000.00 -
0.00 $34,400.00 -
0.00 $125,000.00 -
Keterangan : -
TRL JT2 2201190058
0.00 $1,890,000.00 -
0.00 $799,000.00 -
0.00 $1,770,500.00 -
Keterangan : -
TRL
0.00 $58,000.00 - JT2 2201040046
0.00 $151,500.00 -
0.00 $285,000.00 -
Keterangan : -
MYK JT2 2201190059
0.00 $6,300,000.00 -
0.00 $2,730,000.00 -
Keterangan : CUST TF MANDIRI
SKH
0.00 $1,205,280.00 -
0.00 $1,881,792.00 -
0.00 $726,084.00 -
Keterangan : -
SKH JT2 2201190060
0.00 $2,786,000.00 -
Keterangan : -
gl.Kirim 04/01/2022 JES JT2 2201040034
0.00 $1,976,000.00 -
0.00 $434,000.00 -
Keterangan : -
MYK JT2 2201190061
0.00 $1,160,000.00 -
0.00 $6,650,000.00 -
0.00 $1,800,000.00 -
0.00 $870,000.00 -
Keterangan : -
/2022 HER JT2 2201040011
0.00 $1,560,000.00 -
0.00 $140,000.00 -
0.00 $140,000.00 -
Keterangan : -
/2022 HER JT2 2201040012
0.00 $1,160,000.00 -
Keterangan : -
TRL JT2 2201040041
0.00 $15,238,800.00 -
0.00 $686,664.00 -
0.00 $653,616.00 -
0.00 $775,000.00 -
0.00 $2,080,000.00 -
Keterangan : -
TRL JT2 2201190062
0.00 $3,125,000.00 -
0.00 $600,000.00 -
0.00 $2,405,000.00 -
0.00 $266,000.00 -
Keterangan : -
/2022 HER JT2 2201190063
0.00 $490,000.00 -
0.00 $320,000.00 -
0.00 $228,000.00 -
0.00 $120,000.00 -
0.00 $316,000.00 -
0.00 $156,000.00 -
0.00 $336,000.00 -
0.00 $504,000.00 -
0.00 $1,512,000.00 -
0.00 $1,440,000.00 -
0.00 $238,000.00 -
0.00 $350,000.00 -
0.00 $414,000.00 -
0.00 $378,000.00 -
Keterangan : -
JNA
0.00 $192,000.00 -
Keterangan : -
JNA JT2 2201040013
0.00 $2,490,000.00 -
Keterangan : -
TRL
0.00 $540,000.00 -
Keterangan : -
JES
0.00 $197,064.00 -
Keterangan : -
SKH JT2 2201040028
0.00 $17,125,000.00 -
0.00 $1,116,000.00 -
0.00 $3,058,000.00 -
Keterangan : -
MYK
0.00 $803,520.00 -
Keterangan : -
JNA
0.00 $37,500.00 -
Keterangan : -
HER
0.00 $100,000.00 -
Keterangan : -
TRL JT2 2201050027
0.00 $108,000.00 -
0.00 $54,000.00 -
0.00 $54,000.00 -
Keterangan : -
HAN JT2 2201050001
0.00 $62,000.00 -
Keterangan : -
HAN JT2 2201190064
0.00 $540,000.00 -
Keterangan : -
HAN JT2 2201050036
0.00 $580,000.00 -
Keterangan : -
HER JT2 2201050002
0.00 $64,500.00 -
Keterangan : -
HER
0.00 $50,000.00 -
Keterangan : -
MYK JT2 2201190065
0.00 $50,000.00 -
0.00 $554,000.00 -
0.00 $759,000.00 -
Keterangan : -
JES
0.00 $100,000.00 -
Keterangan : -
MYK JT2 2201150026
0.00 $78,000.00 -
0.00 $70,000.00 -
Keterangan : -
JES JT2 2201050003
0.00 $62,000.00 -
Keterangan : -
RIZ JT2 2201050028
0.00 $78,000.00 -
0.00 $15,000.00 -
0.00 $40,600.00 -
0.00 $20,000.00 -
0.00 $768,000.00 -
0.00 $137,000.00 -
0.00 $58,000.00 -
0.00 $24,000.00 -
0.00 $272,000.00 -
Keterangan : -
JES
0.00 $44,000.00 -
Keterangan : -
JNA JT2 2201050004
0.00 $813,000.00 -
Keterangan : -
JNA JT2 2201050029
0.00 $1,020,000.00 -
0.00 $677,000.00 -
Keterangan : -
TRL
0.00 $40,000.00 -
0.00 $35,000.00 -
0.00 $35,000.00 -
0.00 $40,000.00 -
Keterangan : -
JES
0.00 $414,000.00 -
Keterangan : -
TRL JT2 2201050030
0.00 $155,000.00 -
Keterangan : -
TRL
0.00 $87,000.00 -
0.00 $56,000.00 -
Keterangan : -
TRL
0.00 $205,632.00 -
Keterangan : -
RIZ
0.00 $2,046,000.00 -
Keterangan : -
HAN JT2 2201050006
0.00 $316,000.00 -
Keterangan : SUDAH TF MANDIRI 04/01/22
HER JT2 2201050007
0.00 $575,000.00 -
Keterangan : -
HER JT2 2201050008
0.00 $2,257,500.00 -
0.00 $1,736,000.00 -
Keterangan : -
JES JT2 2201050009
0.00 $170,000.00 -
Keterangan : -
HAN
0.00 $2,261,952.00 -
Keterangan : -
TRL JT2 2201050010
0.00 $1,000,500.00 -
$1,000,500.00 -
HAN JT2 2201050011
0.00 $1,100,000.00 -
Keterangan : -
MYK JT2 2201050031
0.00 $882,000.00 -
0.00 $1,134,000.00 -
0.00 $325,000.00 -
0.00 $134,000.00 -
0.00 $1,060,000.00 -
0.00 $20,000.00 -
0.00 $64,000.00 -
Keterangan : -
JES JT2 2201050012
0.00 $140,000.00 -
0.00 $90,000.00 -
Keterangan : -
MYK JT2 2201050013
0.00 $1,872,000.00 -
Keterangan : -
TRL JT2 2201050032
0.00 $600,000.00 -
Keterangan : -
MYK
0.00 $609,552.00 -
Keterangan : CUST TF MANDIRI
HER
0.00 $98,000.00 -
Keterangan : -
JES JT2 2201050033
0.00 $990,000.00 -
0.00 $325,000.00 -
0.00 $360,000.00 -
Keterangan : -
JNA
0.00 $298,000.00 -
0.00 $88,000.00 -
Keterangan : -
TRL
0.00 $2,758,896.00 -
Keterangan : -
JNA JT2 2201050014
0.00 $52,500.00 -
Keterangan : -
TRL JT2 2201050034
0.00 $1,734,000.00 -
0.00 $937,500.00 -
0.00 $248,000.00 -
0.00 $1,550,000.00 -
Keterangan : -
JES
0.00 $9,250,848.00 -
Keterangan : -
JNA JT2 2201150027
0.00 $97,600.00 -
0.00 $90,400.00 -
Keterangan : -
TRL
0.00 $985,320.00 -
Keterangan : -
JES JT2 2201050015
0.00 $275,000.00 -
0.00 $97,600.00 -
Keterangan : -
JES JT2 2201050016
0.00 $124,000.00 -
Keterangan : -
HER JT2 2201050035
0.00 $120,000.00 -
Keterangan : -
JES JT2 2202050050
0.00 $20,196,000.00 -
Keterangan : -
HER Data dihapus JT2 2201030044
0.00 $508,500.00 -
0.00 $214,000.00 -
Keterangan : -
HER
0.00 $40,000.00 -
0.00 $120,000.00 -
Keterangan : -
TRL JT2 2201050018 btl
0.00 $114,000.00 -
Keterangan : -
HER JT2 2201050019
0.00 $11,220,000.00 -
0.00 $440,000.00 -
0.00 $832,000.00 -
Keterangan : -
022 HER JT2 2201050020
0.00 $712,000.00 -
0.00 $835,000.00 -
0.00 $665,000.00 -
0.00 $744,000.00 -
Keterangan : -
022 HER JT2 2201030045
0.00 $2,088,960.00 -
0.00 $1,844,160.00 -
Keterangan : -
HER JT2 2201050037
0.00 $120,000.00 -
Keterangan : -
RIZ
0.00 $148,000.00 -
Keterangan : -
TRL JT2 2201050021
0.00 $1,224,000.00 -
Keterangan : -
05/01/2022 HER JT2 2201050022
0.00 $3,318,700.00 -
0.00 $0.00 -
Keterangan : -
HER JT2 2201050023 retur=0
0.00 $280,000.00 -
Keterangan : -
JES JT2 2201050024
0.00 $264,000.00 -
Keterangan : NB; ANTR SEKLIAN BESOK
JES JT2 2201050025
0.00 $1,700,000.00 -
Keterangan : -
MYK JT2 2201050026
0.00 $72,000.00 -
0.00 $90,000.00 -
0.00 $180,000.00 -
Keterangan : CUST TF BCA EDIT HRGA 10PM1150 70 JD 72RB BY MAYUK
TRL JT2 2201150028
0.00 $1,023,000.00 -
0.00 $111,000.00 -
0.00 $131,250.00 -
0.00 $78,750.00 -
0.00 $2,124,000.00 -
0.00 $678,000.00 -
0.00 $1,863,000.00 -
0.00 $420,000.00 -
0.00 $366,000.00 -
0.00 $90,000.00 -
0.00 $58,000.00 -
Keterangan : -ACC SPB SOLID / TAMA
JNA JT2 2201060026
0.00 $2,301,000.00 -
Keterangan : -
HAN
0.00 $327,666.00 -
0.00 $98,940.00 -
0.00 $21,340.00 -
0.00 $97,000.00 -
0.00 $41,710.00 -
0.00 $194,000.00 -
0.00 $2,007,900.00 -
Keterangan : -
HAN JT2 2201060027
0.00 $140,000.00 -
0.00 $145,000.00 -
Keterangan : -
HER JT2 2201060028
0.00 $621,000.00 -
Keterangan : -
JES JT2 2201150029
0.00 $98,000.00 -
Keterangan : -
JES JT2 2201060042
0.00 $145,000.00 -
Keterangan : -
RIZ
0.00 $39,000.00 -
Keterangan : -
JNA JT2 2201060029
0.00 $118,500.00 -
0.00 $18,000.00 -
0.00 $52,500.00 -
Keterangan : -
JNA JT2 2201060030
0.00 $18,000.00 -
Keterangan : -
RIZ JT2 2201060001
0.00 $87,500.00 -
Keterangan : -
MYK JT2 2201060031
0.00 $798,850.00 -
0.00 $307,500.00 -
Keterangan : -
EKO JT2 2201060032
0.00 $128,700.00 -
0.00 $485,000.00 -
Keterangan : -
EKO JT2 2201060033
0.00 $248,000.00 -
Keterangan : -
JNA
0.00 $78,000.00 -
Keterangan : -
JNA JT2 2201060034
0.00 $24,000.00 -
Keterangan : -
NEL JT2 2201180024
0.00 $577,000.00 -
Keterangan : -
NEL
0.00 $42,000.00 -
Keterangan : -
JNA JT2 2201060002
0.00 $64,500.00 -
Keterangan : -
JNA JT2 2201060035
0.00 $50,000.00 -
0.00 $50,000.00 -
Keterangan : -
JNA JT2 2201060003
0.00 $54,000.00 -
Keterangan : -
HAN JT2 2201060004
0.00 $66,500.00 -
Keterangan : -
HAN
0.00 $10,000.00 -
Keterangan : -
JES JT2 2201190066
0.00 $67,000.00 -
Keterangan : -
JNA JT2 2201060005
0.00 $1,100,000.00 -
0.00 $1,100,000.00 -
0.00 $2,500,000.00 -
Keterangan : -
RIZ JT2 2201060006
0.00 $201,000.00 -
0.00 $1,036,000.00 -
Keterangan : -
RIZ JT2 2201060036
0.00 $144,000.00 -
0.00 $12,000.00 -
Keterangan : -
HER JT2 2201060007
0.00 $1,140,000.00 -
Keterangan : -
HAN
0.00 $684,374.00 -
Keterangan : -
HAN JT2 2201150030
0.00 $422,000.00 -
Keterangan : -
HER JT2 2201060008
0.00 $61,000.00 -
Keterangan : -
JNA JT2 2201060009
0.00 $138,000.00 -
Keterangan : -
HAN JT2 2201150031
0.00 $1,600,000.00 -
Keterangan : -
HER JT2 2201060010
0.00 $4,550,000.00 -
Keterangan : -
MYK JT2 2201150032
0.00 $189,000.00 -
0.00 $124,000.00 -
Keterangan : CUST TF BCA
HAN JT2 2201150033
0.00 $4,824,000.00 -
Keterangan : -
HAN
0.00 $960,000.00 -
0.00 $536,000.00 -
Keterangan : -
HAN
0.00 $136,000.00 -
0.00 $272,000.00 -
Keterangan : -
JNA JT2 2201060011
0.00 $215,000.00 -
0.00 $65,299.00 -
0.00 $271,250.00 -
Keterangan : -
JNA JT2 2201060012
0.00 $140,000.00 -
Keterangan : -
RIZ JT2 2201060013
0.00 $69,600.00 -
0.00 $372,000.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : -
JNA JT2 2201060014
0.00 $76,000.00 -
0.00 $38,000.00 -
Keterangan : -
JNA
0.00 $138,000.00 -
Keterangan : -
JNA JT2 2201060015
0.00 $1,785,000.00 -
Keterangan : -
HER
0.00 $197,064.00 -
Keterangan : -
MYK
0.00 $238,000.00 -
0.00 $55,000.00 -
Keterangan : CUST TF BCA
JES JT2 2201060016
0.00 $372,000.00 -
Keterangan : -
JNA JT2 2201060037
0.00 $270,000.00 -
Keterangan : -
JES JT2 2201060038
0.00 $124,000.00 -
0.00 $62,500.00 -
Keterangan : -
HER JT2 2201150034
0.00 $64,500.00 -
Keterangan : -
NEL JT2 2201150035
0.00 $1,510,160.00 -
0.00 $1,348,000.00 -
0.00 $151,500.00 -
0.00 $58,000.00 -
0.00 $178,000.00 -
Keterangan : TF MANDIRI
JES JT2 2201060039
0.00 $3,444,000.00 -
0.00 $384,000.00 -
0.00 $232,000.00 -
0.00 $80,000.00 -
0.00 $30,000.00 -
0.00 $90,000.00 -
0.00 $813,000.00 -
0.00 $800,000.00 -
Keterangan : -
JNA JT2 2201060040
0.00 $2,915,000.00 -
0.00 $780,000.00 -
Keterangan : CASH DAN TF MANDIRI 395.000;
NEL
0.00 $0.00 -
Keterangan : -U/ FAKTUR TD2 2022010207
EKO JT2 2201030048
0.00 $100,000.00 -
0.00 $69,000.00 -
0.00 $225,000.00 -
0.00 $392,000.00 -
Keterangan : -
HER
0.00 $519,588.00 -
Keterangan : -
MYK
0.00 $205,000.00 -
Keterangan : -
HER
0.00 $2,364,768.00 -
Keterangan : -
HAN JT2 2201060017
0.00 $3,500,000.00 -
Keterangan : -
MYK JT2 2201060018
0.00 $125,000.00 -
Keterangan : -
HER JT2 2201190067
0.00 $66,500.00 -
Keterangan : -
JNA JT2 2201060019
0.00 $176,000.00 -
0.00 $198,000.00 -
Keterangan : -
MYK JT2 2201060020
0.00 $210,000.00 -
Keterangan : CUST TF BCA
JNA JT2 2201060021
0.00 $5,238,000.00 -
0.00 $647,000.00 -
0.00 $4,104,000.00 -
Keterangan : -
MYK JT2 2201060022
0.00 $2,100,000.00 -
0.00 $1,072,000.00 -
0.00 $704,000.00 -
0.00 $120,000.00 -
0.00 $2,480,400.00 -
0.00 $113,200.00 -
Keterangan : -
MYK JT2 2201060023
0.00 $271,000.00 -
Keterangan : CUST TF MANDIRI
JNA JT2 2201060024
0.00 $215,000.00 -
Keterangan : -
HER JT2 2201060025
0.00 $4,170,240.00 -
0.00 $716,760.00 -
0.00 $134,000.00 -
Keterangan : -
HAN JT2 2201060041
0.00 $62,000.00 -
Keterangan : -
NEL JT2 2201060044
0.00 $1,089,360.00 -
Keterangan : -
JES
0.00 $3,035,520.00 -
0.00 $1,725,840.00 -
Keterangan : -
TRL JT2 2201150036
0.00 $186,000.00 -
Keterangan : -
NEL
0.00 $2,935,152.00 -
Keterangan : -
JNA JT2 2201190068
0.00 $130,000.00 -
Keterangan : -
DAR JT2 2201150037
0.00 $145,000.00 -
0.00 $115,000.00 -
Keterangan : -
MYK JT2 2201070010
0.00 $2,200,000.00 -
0.00 $610,000.00 -
Keterangan : -
JES JT2 2201070001
0.00 $87,500.00 -
Keterangan : -
JNA JT2 2201150038
0.00 $125,000.00 -
Keterangan : -
JES
0.00 $140,000.00 -
Keterangan : -
JES
0.00 $2,000.00 -
Keterangan : -
HER JT2 2201200041
0.00 $120,000.00 -
Keterangan : -
07/01/2022 HER
0.00 $69,000.00 -
Keterangan : -
01/2022 MYK
0.00 $100,000.00 -
Keterangan : -
EPR JT2 2201150039
0.00 $340,000.00 -
0.00 $45,000.00 -
Keterangan : -
JES
0.00 $162,000.00 -
Keterangan : -
JES JT2 2201150040
0.00 $350,000.00 -
0.00 $91,500.00 -
Keterangan : -
JNA
0.00 $39,000.00 -
Keterangan : -
JNA
0.00 $132,000.00 -
Keterangan : -
JES JT2 220150039 JT2 2201150041
0.00 $52,500.00 -
Keterangan : -
DAR
0.00 $19,000.00 -
Keterangan : -
DAR
0.00 $848,000.00 -
0.00 $18,000.00 -
Keterangan : -
JES
0.00 $93,000.00 -
0.00 $57,000.00 -
Keterangan : -
JES
0.00 $1,598,400.00 -
Keterangan : -
MYK JT2 2201070011
0.00 $189,000.00 -
Keterangan : -
JES
0.00 $351,000.00 -
Keterangan : -
NEL JT2 2201070012
0.00 $277,000.00 -
Keterangan : -
JNA JT2 220150010 JT2 2201150042
0.00 $10,000.00 -
Keterangan : -
NEL
0.00 $48,400.00 -
Keterangan : -
HAN
0.00 $100,000.00 -
Keterangan : -
JNA
0.00 $43,500.00 -
Keterangan : -
MYK
0.00 $680,000.00 -
Keterangan : -
HER g ada
0.00 $773,500.00 -
Keterangan : -
HAN JT2 2201070013
0.00 $372,000.00 -
0.00 $535,000.00 -
Keterangan : -
JNA JT2 2201070002 gakada
0.00 $228,000.00 -
Keterangan : -
EPR
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : BONUS PAKET DARI FAKTUR TD2 2021121637 JEMPUT SENDIRI
MYK JT2 2201180025
0.00 $1,380,000.00 -
0.00 $186,000.00 -
Keterangan : -
JES JT2 2201070003
0.00 $620,000.00 -
Keterangan : -
HER JT2 2201070014
0.00 $2,175,000.00 -
Keterangan : -
HER
0.00 $120,000.00 -
Keterangan : -
HER JT2 2201070004
0.00 $1,130,000.00 -
Keterangan : -
TRL JT2 2201070015 retur=0
0.00 $180,000.00 -
Keterangan : -
JNA JT2 2201200013
0.00 $510,000.00 -
0.00 $186,000.00 -
Keterangan : -
EPR
0.00 $1,170,000.00 -
Keterangan : -
JES JT2 2201150043
0.00 $1,071,000.00 -
0.00 $186,000.00 -
Keterangan : -
MYK JT2 2201070016
0.00 $4,290,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $3,150,000.00 -
0.00 $8,190,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $160,500.00 -
0.00 $59,500.00 -
0.00 $64,000.00 -
0.00 $50,000.00 -
Keterangan : -
JES
0.00 $456,000.00 -
0.00 $188,000.00 -
0.00 $280,000.00 -
Keterangan : -
JES JT2 2201070017
0.00 $234,000.00 -
Keterangan : -
01/2022 MYK JT2 2201070033
0.00 $7,209,360.00 -
0.00 $6,108,984.00 -
0.00 $32,000.00 -
0.00 $144,000.00 -
Keterangan : -
JES
0.00 $172,584.00 -
Keterangan : -
TRL JT2 2201150044
0.00 $280,000.00 -
Keterangan : -
MYK JT2 2201150045
0.00 $65,000.00 -
Keterangan : -
RIZ JT2 2201070018
0.00 $2,500,000.00 -
0.00 $496,000.00 -
Keterangan : -
JNA JT2 2201160011
0.00 $420,000.00 -
0.00 $765,000.00 -
Keterangan : -
EPR JT2 2201160012
0.00 $288,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $140,000.00 -
0.00 $271,200.00 -
0.00 $118,400.00 -
0.00 $140,000.00 -
0.00 $84,000.00 -
0.00 $516,800.00 -
0.00 $330,000.00 -
0.00 $285,000.00 -
0.00 $275,000.00 -
0.00 $56,500.00 -
0.00 $58,000.00 -
0.00 $90,000.00 -
0.00 $137,500.00 -
0.00 $100,000.00 -
0.00 $175,000.00 -
0.00 $225,000.00 -
0.00 $69,000.00 -
0.00 $650,000.00 -
Keterangan : -
RIZ
0.00 $1,089,360.00 -
Keterangan : -
JNA
0.00 $228,888.00 -
Keterangan : -
RIZ
0.00 $1,228,896.00 -
0.00 $13,794,000.00 -
Keterangan : -
JNA JT2 2201030049
0.00 $275,000.00 -
0.00 $285,000.00 -
Keterangan : -
EPR JT2 2201160013
0.00 $1,848,000.00 -
Keterangan : -
MYK
0.00 $2,533,680.00 -
Keterangan : POTONG RETUR 3 KTK
MYK JT2 2201160014
0.00 $201,000.00 -
Keterangan : CCUST TF MANDIRI
MYK
0.00 $3,378,240.00 -
Keterangan : -
MYK JT2 2201180026
0.00 $500,000.00 -
Keterangan : -
JES JT2 2201070009
0.00 $5,310,000.00 -
Keterangan : NB; ANTR SENIN URGENT
DAR JT2 2201160015
0.00 $175,000.00 -
Keterangan : -
DAR JT2 2201160016
0.00 $61,000.00 -
Keterangan : -
DAR
0.00 $235,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : -
07/01/2022 JNA JT2 2201070005
0.00 $5,280,000.00 -
Keterangan : -
JES
0.00 $595,000.00 -
0.00 $570,000.00 -
Keterangan : -
MYK
0.00 $207,965.00 -
Keterangan : -
NEL
0.00 $52,500.00 -
Keterangan : -
MYK JT2 2201070025
0.00 $20,676,960.00 -
0.00 $665,150.00 -
0.00 $627,782.00 -
Keterangan : -
MYK JT2 2201160017
0.00 $1,740,000.00 -
0.00 $248,000.00 -
0.00 $1,170,000.00 -
0.00 $192,000.00 -
0.00 $1,650,000.00 -
Keterangan : -
/2022 JNA JT2 2201070006
0.00 $240,000.00 -
Keterangan : -
HAN JT2 2201160018
0.00 $3,211,600.00 -
0.00 $855,000.00 -
Keterangan : -
JNA JT2 2201200029
0.00 $64,500.00 -
Keterangan : -
MYK JT2 2201070026
0.00 $54,192,600.00 -
Keterangan : -
HAN JT2 2201070027
0.00 $2,712,528.00 -
0.00 $16,400,000.00 -
Keterangan : -
EPR
0.00 $435,744.00 -
0.00 $406,368.00 -
Keterangan : -
YAN JT2 2201070007
0.00 $25,350,000.00 -
0.00 $1,305,000.00 -
Keterangan : -TRANSFER BCA TBU
HER JT2 2201070008
0.00 $1,050,000.00 -
0.00 $399,000.00 -
0.00 $441,000.00 -
0.00 $315,000.00 -
0.00 $189,000.00 -
Keterangan : -
JNA
0.00 $5,000.00 -
0.00 $9,000.00 -
Keterangan : -
HAN JT2 2201160019
0.00 $204,000.00 -
Keterangan : -
HAN JT2 2201190069
0.00 $300,000.00 -
0.00 $1,519,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : -
HER
0.00 $276,000.00 -
Keterangan : -
HAN JT2 2201160020
0.00 $642,000.00 -
Keterangan : -
022 EPR JT2 2201160021
0.00 $250,000.00 -
0.00 $240,000.00 -
Keterangan : -
HAN JT2 2201160022
0.00 $690,000.00 -
Keterangan : -
HER JT2 2201180027
0.00 $2,085,000.00 -
0.00 $4,000,000.00 -
0.00 $522,000.00 -
Keterangan : -
HER
0.00 $45,000.00 -
0.00 $117,000.00 -
0.00 $43,000.00 -
0.00 $20,000.00 -
Keterangan : -
EPR
0.00 $78,000.00 -
Keterangan : -
YAN
0.00 $100,000.00 -
Keterangan : -
JES JT2 2201080009
0.00 $2,340,000.00 -
0.00 $128,000.00 -
0.00 $2,900,000.00 -
0.00 $350,000.00 -
Keterangan : -
MYK JT2 2201100036 JT2 2201080010
0.00 $318,000.00 -
Keterangan : -
HER JT2 2201040052
0.00 $35,000.00 -
Keterangan : -
JES
0.00 $84,000.00 -
0.00 $86,000.00 -
0.00 $36,000.00 -
0.00 $96,000.00 -
Keterangan : -
JNA JT2 2201080011
0.00 $235,000.00 -
0.00 $130,000.00 -
0.00 $130,000.00 -
0.00 $270,000.00 -
Keterangan : -
JNA JT2 2201180028
0.00 $480,000.00 -
Keterangan : -
JNA
0.00 $351,000.00 -
Keterangan : -
NEL JT2 2201180029
0.00 $280,000.00 -
0.00 $70,000.00 -
Keterangan : -
YAN JT2 2201080012
0.00 $121,000.00 -
0.00 $270,000.00 -
Keterangan : -
JES
0.00 $55,000.00 -
Keterangan : -
MYK JT2 2201180030
0.00 $4,228,750.00 -
Keterangan : -
HER
0.00 $25,000.00 -
Keterangan : -
HAN JT2 2201080013
0.00 $312,500.00 -
Keterangan : -
YAN
0.00 $8,280,000.00 -
Keterangan : -
RIZ JT2 2201080014
0.00 $35,000.00 -
0.00 $50,000.00 -
Keterangan : -
HER JT2 2201180031
0.00 $1,344,000.00 -
0.00 $280,000.00 -
0.00 $186,000.00 -
0.00 $113,000.00 -
Keterangan : -
TRL
0.00 $860,544.00 -
Keterangan : -
TRL JT2 2201080015
0.00 $83,000.00 -
Keterangan : -
HER JT2 2201180032
0.00 $840,000.00 -
Keterangan : -
HER JT2 2201180033
0.00 $200,000.00 -
0.00 $1,950,000.00 -
Keterangan : -
JES
0.00 $4,020,100.00 -
Keterangan : -
JES JT2 2201080016
0.00 $7,382,948.00 -
Keterangan : -
MYK JT2 2201180034
0.00 $1,056,000.00 -
0.00 $17,500.00 -
Keterangan : -
HAN
0.00 $1,050,000.00 -
Keterangan : -
HER JT2 2201150046
0.00 $2,625,000.00 -
Keterangan : -
HER
0.00 $351,000.00 -
Keterangan : -
MYK
0.00 $247,500.00 -
Keterangan : -
HER
0.00 $192,500.00 -
Keterangan : -
HAN JT2 2201200030
0.00 $193,500.00 -
0.00 $17,500.00 -
Keterangan : -
YAN JT2 2201080017
0.00 $1,518,000.00 -
Keterangan : -
MYK JT2 2201150047
0.00 $3,472,000.00 -
Keterangan : -
JES JT2 2201080001
0.00 $360,750.00 -
0.00 $347,250.00 -
0.00 $124,500.00 -
Keterangan : DISC ACC SPG SOLID 25%
HER
0.00 $5,593,536.00 -
Keterangan : -
HER JT2 2201190070
0.00 $850,000.00 -
0.00 $1,390,000.00 -
Keterangan : -
JES JT2 2201150048
0.00 $122,000.00 -
Keterangan : -
JES JT2 2201150049
0.00 $1,240,000.00 -
Keterangan : NB; JEMPUT SENDIRI
MYK
0.00 $1,860,926.00 -
Keterangan : CUST TF BCA
YAN JT2 2201030050
0.00 $2,246,040.00 -
0.00 $506,736.00 -
Keterangan : -TRANSFER BCA
MYK
0.00 $3,840,000.00 -
Keterangan : -
TRL JT2 2201080018
0.00 $1,140,000.00 -
0.00 $270,000.00 -
0.00 $266,000.00 -
0.00 $90,000.00 -
0.00 $80,000.00 -
0.00 $740,000.00 -
Keterangan : -
JES JT2 2201080019
0.00 $5,200,000.00 -
Keterangan : LANGSUNG AMBIL , STOK BRNG TDK CUKUP
MYK JT2 2201100035
0.00 $138,000.00 -
Keterangan : -
MYK JT2 2201150050
0.00 $134,000.00 -
Keterangan : -
TRL
0.00 $230,688.00 -
0.00 $208,656.00 -
Keterangan : -
JES JT2 2201150051
0.00 $62,500.00 -
Keterangan : -
JES JT2 2201150052
0.00 $420,000.00 -
Keterangan : -
NEL
0.00 $100,000.00 -
0.00 $69,000.00 -
Keterangan : -
HER
0.00 $435,456.00 -
Keterangan : EDIT 1 JD 2 DUS BY HERI
RIZ JT2 2201150053
0.00 $4,620,000.00 -
Keterangan : -
JES
0.00 $5,842,368.00 -
Keterangan : -
JES
0.00 $414,000.00 -
Keterangan : -
YAN
0.00 $1,867,824.00 -
Keterangan : -TRANSFER BCA
HAN
0.00 $1,360,000.00 -
Keterangan : -
RIZ JT2 2201090013
0.00 $291,840.00 -
Keterangan : -
HER JT2 2201080020
0.00 $630,000.00 -
0.00 $486,000.00 -
0.00 $250,000.00 -
0.00 $687,500.00 -
0.00 $180,000.00 -
Keterangan : -
JES JT2 2201080021
0.00 $3,950,000.00 -
0.00 $4,620,000.00 -
Keterangan : NB ANTR KAMIS
MYK JT2 2201080022
0.00 $1,605,000.00 -
0.00 $1,995,000.00 -
Keterangan : -
MYK
0.00 $1,728,000.00 -
0.00 $177,000.00 -
Keterangan : -
JES
0.00 $1,253,376.00 -
0.00 $475,000.00 -
Keterangan : NB; PINGGUL BULAT
RIZ
0.00 $1,959,552.00 -
Keterangan : -
JES
0.00 $384,000.00 -
0.00 $144,000.00 -
Keterangan : -
RIZ JT2 2201080023
0.00 $48,000.00 -
Keterangan : -
MYK JT2 2201080003
0.00 $2,450,000.00 -
Keterangan : CUST TF BCA
JES JT2 2201080004
0.00 $3,600,000.00 -
0.00 $664,000.00 -
0.00 $255,000.00 -
Keterangan : -
TRL JT2 2201150054
0.00 $180,000.00 -
Keterangan : -
TRL
0.00 $1,460,592.00 -
0.00 $417,312.00 -
Keterangan : -
HAN JT2 2201080005
0.00 $218,000.00 -
Keterangan : -
TRL JT2 2201080006
0.00 $1,079,000.00 -
0.00 $2,480,000.00 -
Keterangan : -
HAN JT2 2201150055
0.00 $15,000.00 -
0.00 $52,500.00 -
Keterangan : -
RIZ JT2 2201080007
0.00 $2,220,000.00 -
Keterangan : -
RIZ JT2 2201080024
0.00 $4,672,000.00 -
Keterangan : -
HAN
0.00 $6,108,984.00 -
0.00 $457,776.00 -
Keterangan : -
HAN JT2 2201080008
0.00 $3,096,000.00 -
0.00 $168,000.00 -
Keterangan : -
HER
0.00 $435,456.00 -
Keterangan : -
HAN JT2 2201150056
0.00 $105,000.00 -
0.00 $110,000.00 -
Keterangan : -
NEL JT2 2201080025
0.00 $645,000.00 -
0.00 $180,000.00 -
0.00 $312,500.00 -
0.00 $60,500.00 -
Keterangan : -
JES JT2 2201150057
0.00 $692,500.00 -
Keterangan : -
MYK JT2 2201150058
0.00 $854,000.00 -
0.00 $0.00 -
Keterangan : -
RIZ JT2 2201080026
0.00 $504,000.00 -
0.00 $240,000.00 -
Keterangan : -
RIZ JT2 2201090012
0.00 $88,000.00 -
Keterangan : -
MYK JT2 2201200042
0.00 $120,000.00 -
Keterangan : -
NEL
0.00 $765,700.00 -
Keterangan : -
SKH JT2 2201090005
0.00 $47,000.00 -
0.00 $70,500.00 -
Keterangan : EDIT 20TK0151 JD 20TK0096 BY SITI
NEL JT2 2201200043
0.00 $806,000.00 -
Keterangan : -
MYK JT2 2201090006
0.00 $357,000.00 -
0.00 $240,000.00 -
Keterangan : -
MYK JT2 2201200044
0.00 $765,000.00 -
Keterangan : -
TRL
0.00 $156,000.00 -
Keterangan : -
NEL
0.00 $560,500.00 -
Keterangan : -
NEL JT2 2201090007
0.00 $854,000.00 -
0.00 $0.00 -
0.00 $271,000.00 -
0.00 $340,000.00 -
0.00 $1,100,000.00 -
Keterangan : -
JES
0.00 $45,000.00 -
0.00 $14,000.00 -
Keterangan : -
JES
0.00 $50,000.00 -
Keterangan : -
JES JT2 2201150059
0.00 $17,500.00 -
Keterangan : -
JES JT2 2201090008
0.00 $17,500.00 -
0.00 $271,000.00 -
Keterangan : -
MYK JT2 2201150060
0.00 $787,500.00 -
0.00 $434,000.00 -
0.00 $350,000.00 -
Keterangan : -
TRL JT2 2201090001
0.00 $13,570,000.00 -
Keterangan : -
TRL JT2 2201090002
0.00 $387,000.00 -
0.00 $2,790,000.00 -
Keterangan : -
TRL JT2 2201150061
0.00 $400,000.00 -
Keterangan : -
NEL
0.00 $148,500.00 -
0.00 $75,000.00 -
0.00 $225,000.00 -
0.00 $100,000.00 -
0.00 $45,000.00 -
0.00 $91,000.00 -
0.00 $275,000.00 -
Keterangan : -
AEL JT2 2201090003
0.00 $943,200.00 -
Keterangan : -
MYK JT2 2201150062
0.00 $562,500.00 -
0.00 $240,000.00 -
Keterangan : -
JES
0.00 $45,000.00 -
Keterangan : -
JES
0.00 $206,856.00 -
Keterangan : PO . NAGAN PERKASA ; JL. SUNGGAL NO.305 DEPAN SWALAYAN 88 MEDAN,HP; 0823-6178-6368
NEL JT2 2201090004
0.00 $425,000.00 -
0.00 $830,000.00 -
Keterangan : -
JES JT2 2201090007
0.00 $250,000.00 -
0.00 $225,000.00 -
0.00 $45,000.00 -
Keterangan : -
JES JT2 2201090010
0.00 $15,000.00 -
Keterangan : -PENAMBAHAN HARGA DI FAKTUR TD2 2022010360
HAN
0.00 $109,222.00 -
Keterangan : -
HER JT2 2201100011
0.00 $266,000.00 -
Keterangan : -
JNA
0.00 $30,500.00 -
Keterangan : -
TRL JT2 2201100012
0.00 $186,000.00 -
0.00 $57,500.00 -
Keterangan : -
NEL JT2 2201100013
0.00 $759,000.00 -
0.00 $140,000.00 -
Keterangan : -
NEL
0.00 $120,000.00 -
Keterangan : -
TRL JT2 2201100014
0.00 $300,000.00 -
0.00 $38,000.00 -
Keterangan : -
SKH JT2 2201100015
0.00 $150,000.00 -
0.00 $250,000.00 -
Keterangan : -
JES JT2 2201150063
0.00 $54,000.00 -
Keterangan : -
YAN JT2 2201150064
0.00 $715,400.00 -
0.00 $1,323,000.00 -
0.00 $811,440.00 -
Keterangan : -
HER
0.00 $43,000.00 -
0.00 $20,000.00 -
Keterangan : -
SKH
0.00 $19,000.00 -
Keterangan : -
HER JT2 2201150065
0.00 $62,500.00 -
Keterangan : -
RIZ JT2 2201100016
0.00 $108,000.00 -
Keterangan : -
HAN JT2 2201150066
0.00 $70,000.00 -
Keterangan : -
RIZ JT2 2201150067
0.00 $17,500.00 -
0.00 $10,000.00 -
Keterangan : -
HAN JT2 2201100017
0.00 $124,000.00 -
Keterangan : -
SKH JT2 2201100001
0.00 $575,000.00 -
Keterangan : -
SKH JT2 2201100033
0.00 $848,000.00 -
Keterangan : -
JES JT2 2201100002
0.00 $69,600.00 -
Keterangan : -
YAN JT2 2201100018
0.00 $1,302,420.00 -
0.00 $2,115,820.00 -
0.00 $336,700.00 -
Keterangan : -
YAN
0.00 $812,736.00 -
0.00 $1,219,104.00 -
Keterangan : -TRANSFER BCA
JES
0.00 $768,000.00 -
Keterangan : -
HER JT2 2201180035
0.00 $765,000.00 -
0.00 $945,000.00 -
Keterangan : -
SKH JT2 2201100003 BTL
0.00 $228,000.00 -
0.00 $20,000.00 -
Keterangan : -
NEL
0.00 $1,897,200.00 -
Keterangan : -
HER JT2 2201100004
0.00 $1,804,000.00 -
0.00 $510,000.00 -
Keterangan : -
HER JT2 2201100019
0.00 $702,000.00 -
0.00 $357,000.00 -
Keterangan : -
ILV JT2 2201090011
0.00 $148,000.00 -
Keterangan : -
TRL JT2 2201180036 5jt retur=0
0.00 $7,130,000.00 - tpp0388
0.00 $2,008,800.00 -
0.00 $1,116,000.00 -
0.00 $1,488,000.00 -
0.00 $1,066,400.00 -
0.00 $570,400.00 -
0.00 $1,475,600.00 -
0.00 $1,519,000.00 -
0.00 $260,400.00 -
0.00 $310,000.00 -
0.00 $2,083,200.00 -
0.00 $198,400.00 -
0.00 $1,488,000.00 -
0.00 $2,227,200.00 -
Keterangan : -
NEL
0.00 $212,890.00 -
Keterangan : -
JES JT2 2201100005 tpp0409=retur=0
0.00 $3,318,700.00 -
0.00 $0.00 -
Keterangan : -
NEL JT2 2201100020
0.00 $3,460,000.00 -
0.00 $0.00 -
Keterangan : NB; 2 BANTAL + 1 MP
TRL JT2 2201100006
0.00 $264,000.00 -
0.00 $84,000.00 -
Keterangan : -
SKH JT2 2201100021
0.00 $1,290,000.00 -
0.00 $278,000.00 -
Keterangan : -
SKH
0.00 $484,704.00 -
Keterangan : -
SKH JT2 2201180037
0.00 $35,000.00 -
0.00 $17,500.00 -
Keterangan : -
TRL JT2 2201180038
0.00 $1,020,000.00 -
Keterangan : -
SKH
0.00 $217,872.00 -
Keterangan : -
SKH JT2 2201180039
0.00 $61,000.00 -
Keterangan : -
JES JT2 2201180040
0.00 $1,606,000.00 -
0.00 $53,000.00 -
Keterangan : NB; ANTR KAMIS URGENT
YAN JT2 2201180041
0.00 $62,000.00 -
Keterangan : -
SKH JT2 2201200045
0.00 $193,500.00 -
0.00 $277,000.00 -
Keterangan : -
JES JT2 2201200046
0.00 $554,000.00 -
Keterangan : -
JES JT2 2201100022
0.00 $244,000.00 -
Keterangan : -
SKH
0.00 $192,000.00 -
Keterangan : -
SKH JT2 2201100007
0.00 $174,000.00 -
Keterangan : -
TRL JT2 2201100034
0.00 $210,000.00 -
Keterangan : -
YAN JT2 2201100008
0.00 $980,000.00 -
Keterangan : -
TRL
0.00 $36,000.00 -
Keterangan : -
HAN JT2 2201100023
0.00 $178,000.00 -
Keterangan : -
JES JT2 2201200048
0.00 $564,000.00 -
0.00 $116,000.00 -
0.00 $2,794,500.00 -
0.00 $630,000.00 -
0.00 $549,000.00 -
Keterangan : -DISC ACC SPG SOLID RAHEL 25% EDIT NAMA SALES NELA JD EPRI BY JESSE
NEL JT2 2201100024
0.00 $10,390,000.00 -
0.00 $676,000.00 -
0.00 $271,000.00 -
0.00 $650,000.00 -
0.00 $319,000.00 -
0.00 $336,000.00 -
0.00 $58,000.00 -
0.00 $109,000.00 -
Keterangan : -
EPR JT2 2201100009
0.00 $1,344,000.00 -
Keterangan : -
TRL
0.00 $1,673,280.00 -
Keterangan : -
SKH
0.00 $2,733,696.00 -
Keterangan : -
RIZ
0.00 $591,192.00 -
0.00 $837,216.00 -
Keterangan : -
HER JT2 2201200049
0.00 $1,326,000.00 -
Keterangan : -
RIZ JT2 2201200050
0.00 $248,000.00 -
0.00 $973,000.00 -
Keterangan : -
RIZ JT2 2201200051
0.00 $248,000.00 -
Keterangan : -
SKH JT2 2201100010
0.00 $768,000.00 -
Keterangan : -
HER JT2 2201200052
0.00 $744,000.00 -
Keterangan : -
JES JT2 2201100025
0.00 $118,400.00 -
0.00 $140,000.00 -
0.00 $356,800.00 -
0.00 $84,000.00 -
Keterangan : -
EPR JT2 2201200053
0.00 $1,519,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : -
EPR
0.00 $440,000.00 -
Keterangan : -
HER JT2 2201200054
0.00 $66,000.00 -
Keterangan : -
JES JT2 2201200055
0.00 $125,000.00 -
0.00 $51,000.00 -
Keterangan : -
RIZ JT2 2201200056
0.00 $230,000.00 -
Keterangan : -
RIZ JT2 2201100026
0.00 $135,000.00 -
Keterangan : -
RIZ JT2 2201100039
0.00 $15,000.00 -
0.00 $18,000.00 -
0.00 $64,000.00 -
0.00 $70,000.00 -
Keterangan : -
EPR
0.00 $21,500.00 -
Keterangan : -
HAN
0.00 $50,000.00 -
Keterangan : -
EPR
0.00 $88,000.00 -
Keterangan : -
HAN
0.00 $100,000.00 -
Keterangan : -
JNA
0.00 $8,000.00 -
Keterangan : -
HAN JT2 2201200057
0.00 $107,000.00 -
Keterangan : -
JNA JT2 2201200058
0.00 $150,000.00 -
Keterangan : -
JES JT2 2201200059
0.00 $680,000.00 -
Keterangan : -
JNA
0.00 $32,000.00 -
Keterangan : -
JNA JT2 2201200060
0.00 $64,000.00 -
0.00 $59,500.00 -
Keterangan : -
JES
0.00 $76,000.00 -
0.00 $400,000.00 -
Keterangan : EDIT HAPUS 17HW0115 BY JULI
JNA
0.00 $6,000.00 -
Keterangan : -
JES JT2 2201100027
0.00 $2,100,000.00 -
0.00 $620,000.00 -
0.00 $260,000.00 -
0.00 $1,800,000.00 -
Keterangan : -
JES JT2 2201200061
0.00 $62,500.00 -
Keterangan : -
SKH JT2 2201200062
0.00 $780,000.00 -
Keterangan : -
JNA
0.00 $70,000.00 -
Keterangan : -
JES JT2 2201200063
0.00 $10,000.00 -
Keterangan : -
JES
0.00 $290,000.00 -
Keterangan : -
YAN
0.00 $807,840.00 -
Keterangan : -TRANSFER BCA
HAN JT2 2201200064
0.00 $1,224,000.00 -
Keterangan : -
YAN JT2 2201110001
0.00 $2,294,000.00 -
Keterangan : -TRANSFER BCA
YAN JT2 2201110015
0.00 $1,373,328.00 -
Keterangan : -
YAN JT2 2201200065
0.00 $2,020,000.00 -
Keterangan : -
JES JT2 2201200066
0.00 $742,000.00 -
Keterangan : -
JES
0.00 $379,440.00 -
Keterangan : -
JES
0.00 $379,440.00 -
Keterangan : -
HAN JT2 2201110011 btl
0.00 $90,000.00 -
Keterangan : -
JNA
0.00 $136,000.00 -
Keterangan : -
RIZ JT2 2201200067
0.00 $64,500.00 -
Keterangan : -
RIZ JT2 2201180044
0.00 $17,500.00 -
Keterangan : -
JES
0.00 $2,195,856.00 -
Keterangan : -
JES
0.00 $365,976.00 -
Keterangan : -
EPR
0.00 $48,000.00 -
Keterangan : -
JNA JT2 2201100028
0.00 $271,000.00 -
Keterangan : -
JNA
0.00 $590,000.00 -
Keterangan : -
JNA
0.00 $268,000.00 -
Keterangan : -
HAN BHT 2201110002
0.00 $1,245,000.00 -
Keterangan : SUDAH TF BCA
JES JT2 2201100040
0.00 $215,136.00 -
0.00 $200,880.00 -
Keterangan : -
EPR JT2 2201180042
0.00 $310,000.00 -
Keterangan : -
HAN JT2 2201110012
0.00 $7,588,800.00 -
Keterangan : -
EPR JT2 2201110003
0.00 $5,000,000.00 -
Keterangan : -
JES
0.00 $200,000.00 -
Keterangan : -
EPR JT2 2201100029
0.00 $3,332,000.00 -
Keterangan : -
EPR JT2 2201180043
0.00 $87,500.00 -
Keterangan : -
HAN JT2 2201110013
0.00 $11,612,160.00 -
Keterangan : -
EPR
0.00 $1,182,384.00 -
0.00 $193,000.00 -
Keterangan : -
EPR JT2 2201110004
0.00 $224,000.00 -
Keterangan : -
RIZ
0.00 $237,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : -
JNA
0.00 $0.00 -
Keterangan : -
JES JT2 2201180045
0.00 $1,300,000.00 -
0.00 $504,000.00 -
Keterangan : -
HAN
0.00 $800,000.00 -
Keterangan : -
YAN JT2 2203170041
0.00 $5,601,960.00 -
Keterangan : -
YAN JT2 2201110005
0.00 $7,687,500.00 -
Keterangan : -
JES JT2 2201100030
0.00 $480,000.00 -
Keterangan : -
RIZ JT2 2201180046
0.00 $408,000.00 -
Keterangan : -
SKH JT2 2201110006
0.00 $384,000.00 -
0.00 $594,000.00 -
0.00 $114,000.00 -
Keterangan : -
EPR JT2 2201180047
0.00 $10,725,000.00 -
0.00 $1,536,000.00 -
0.00 $372,000.00 -
Keterangan : -
EPR JT2 2201180049
0.00 $1,958,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $240,000.00 -
Keterangan : -
EPR JT2 2201180048
0.00 $248,000.00 -
0.00 $1,260,000.00 -
0.00 $1,980,000.00 -
Keterangan : -
HAN JT2 2201100031
0.00 $2,444,000.00 -
0.00 $670,000.00 -
0.00 $156,000.00 -
0.00 $520,000.00 -
0.00 $520,000.00 -
0.00 $468,000.00 -
0.00 $468,000.00 -
0.00 $275,000.00 -
0.00 $348,000.00 -
0.00 $445,000.00 -
0.00 $270,000.00 -
Keterangan : -
HAN JT2 2201110007
0.00 $988,000.00 -
0.00 $524,400.00 -
0.00 $48,000.00 -
Keterangan : -
HAN JT2 2201100032
0.00 $285,000.00 -
Keterangan : -
EPR
0.00 $2,581,632.00 -
Keterangan : -
EPR JT2 2201110008
0.00 $5,160,000.00 -
Keterangan : NB; ANTR KAMIS ATAU JUMAT URGENT PAGI
EPR
0.00 $384,000.00 -
Keterangan : -
EPR JT2 2201110009
0.00 $222,000.00 -
0.00 $262,500.00 -
0.00 $787,500.00 -
0.00 $531,000.00 -
0.00 $1,059,750.00 -
0.00 $2,571,000.00 -
0.00 $288,750.00 -
0.00 $105,000.00 -
0.00 $157,500.00 -
0.00 $56,500.00 -
Keterangan : DISC ACC SPG SOLID RAHEL 25%
EPR JT2 2201110010
0.00 $2,250,000.00 -
Keterangan : -
EPR JT2 2201180050
0.00 $3,038,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : -
EPR
0.00 $3,504,384.00 -
Keterangan : NB; ANTR
EPR
0.00 $595,000.00 -
0.00 $454,000.00 -
Keterangan : -
EPR
0.00 $675,000.00 -
Keterangan : -
MYK JT2 2201200020
0.00 $372,000.00 -
Keterangan : -
RIZ JT2 2201120011
0.00 $255,000.00 -
0.00 $150,000.00 -
Keterangan : -
RIZ JT2 2201170025
0.00 $10,000.00 -
0.00 $25,000.00 -
0.00 $32,000.00 -
0.00 $21,000.00 -
Keterangan : -
MYK JT2 2201180051
0.00 $124,000.00 -
Keterangan : -
JNA
0.00 $55,000.00 -
Keterangan : -
JES JT2 2201180052
0.00 $62,500.00 -
Keterangan : -
MYK JT2 2201190071
0.00 $62,500.00 -
Keterangan : -
HAN JT2 2201190072
0.00 $124,000.00 -
Keterangan : -
RIZ JT2 2201120016
0.00 $70,000.00 -
Keterangan : -
MYK JT2 2201120017
0.00 $92,800.00 -
Keterangan : -
RIZ JT2 2201120018
0.00 $40,000.00 -
0.00 $589,000.00 -
0.00 $94,000.00 -
0.00 $51,000.00 -
0.00 $1,770,500.00 -
Keterangan : -
TRL
0.00 $55,000.00 -
Keterangan : -
JES JT2 2201120012
0.00 $945,000.00 -
Keterangan : -
EPR JT2 2201190073
0.00 $9,000.00 -
Keterangan : -
EPR
0.00 $27,000.00 -
Keterangan : -
JNA
0.00 $110,000.00 -
Keterangan : -
JNA JT2 2201120013
0.00 $1,830,000.00 -
Keterangan : -
MYK JT2 2201120014
0.00 $175,000.00 -
Keterangan : -
JNA JT2 2201170026
0.00 $435,000.00 -
Keterangan : -
JNA
0.00 $385,000.00 -
Keterangan : -
HAN JT2 2201120015
0.00 $743,500.00 -
Keterangan : -
JES
0.00 $673,075.00 -
0.00 $120,650.00 -
0.00 $320,150.00 -
0.00 $21,865.00 -
0.00 $255,075.00 -
Keterangan : -
TRL JT2 2201170027
0.00 $52,500.00 -
Keterangan : -
JNA JT2 2201170028
0.00 $64,500.00 -
Keterangan : -
MYK
0.00 $192,000.00 -
Keterangan : -
TRL
0.00 $78,000.00 -
Keterangan : -
TRL JT2 2201120020
0.00 $350,000.00 -
0.00 $315,000.00 -
Keterangan : -
YAN JT2 2201120001
0.00 $660,000.00 -
Keterangan : -TRANSFER BCA
RIZ JT2 2201120019
0.00 $282,500.00 -
0.00 $84,000.00 -
Keterangan : -
MYK JT2 2201210001
0.00 $930,000.00 -
Keterangan : -
RIZ JT2 2201120002
0.00 $19,000.00 -
0.00 $168,000.00 -
Keterangan : -
YAN JT2 2202120058
0.00 $1,480,248.00 -
Keterangan : -
JNA JT2 2201210002
0.00 $1,329,000.00 -
Keterangan : -
RIZ JT2 2201210003
0.00 $322,500.00 -
0.00 $124,000.00 -
Keterangan : -
JNA
0.00 $168,000.00 -
0.00 $78,000.00 -
Keterangan : -
JNA
0.00 $238,000.00 -
Keterangan : -
MYK JT2 2201210004
0.00 $2,908,500.00 -
Keterangan : -
MYK
0.00 $192,000.00 -
Keterangan : -
TRL JT2 2201120003
0.00 $2,688,000.00 -
Keterangan : -
HAN JT2 2201120021
0.00 $415,000.00 -
Keterangan : -
JES JT2 2201210005
0.00 $2,340,000.00 -
0.00 $504,000.00 -
Keterangan : -
MYK JT2 2201210006
0.00 $620,000.00 -
Keterangan : CUST TF MANDIRI
EPR JT2 2201210007
0.00 $1,519,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : -
JES JT2 2201210008
0.00 $150,000.00 -
Keterangan : -
MYK JT2 2201120004
0.00 $14,400,000.00 -
0.00 $2,260,000.00 -
0.00 $856,000.00 -
Keterangan : -
RIZ JT2 2201120005
0.00 $238,000.00 -
0.00 $46,000.00 -
0.00 $70,000.00 -
Keterangan : -
MYK JT2 2201210009
0.00 $124,000.00 -
Keterangan : -
HAN JT2 2201120022
0.00 $692,500.00 -
0.00 $868,000.00 -
Keterangan : -
HAN JT2 2201120006
0.00 $88,000.00 -
0.00 $88,000.00 -
Keterangan : -
JES JT2 2201120007
0.00 $1,210,000.00 -
Keterangan : NB; LANGSUNG AMBIL
EPR
0.00 $275,000.00 -
Keterangan : -
JES JT2 2201210010
0.00 $4,000,000.00 -
Keterangan : -
RIZ JT2 2201210011
0.00 $793,000.00 -
0.00 $535,000.00 -
Keterangan : -
TRL
0.00 $417,312.00 -
0.00 $427,680.00 -
0.00 $182,736.00 -
Keterangan : -
022 JES JT2 2201120025
0.00 $1,060,000.00 -
0.00 $60,000.00 -
0.00 $90,000.00 -
0.00 $240,000.00 -
Keterangan : -
JNA
0.00 $375,000.00 -
Keterangan : -
MYK
0.00 $240,000.00 -
Keterangan : -
JES
0.00 $585,200.00 -
0.00 $16,008,125.00 -
0.00 $11,806,375.00 -
0.00 $1,205,100.00 -
Keterangan : -
JES JT2 2201210012
0.00 $2,915,000.00 -
0.00 $23,205,706.00 -
0.00 $10,104,200.00 -
0.00 $0.00 -
Keterangan : TYPE CLORIS + VOUCER 1.000.000
/2022 MYK JT2 2201120008
0.00 $393,000.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : -
JES JT2 2201120023
0.00 $9,509,500.00 -
0.00 $0.00 -
Keterangan : EDIT BATAL FESB0120 BY JESSI
022 RIZ
0.00 $324,672.00 -
Keterangan : -
JNA
0.00 $1,379,448.00 -
Keterangan : -
MYK
0.00 $45,500.00 -
Keterangan : -
RIZ JT2 2201210013
0.00 $201,000.00 -
Keterangan : -
TRL
0.00 $860,544.00 -
Keterangan : -
JES
0.00 $380,000.00 -
0.00 $261,000.00 -
Keterangan : -
JNA JT2 2201120009
0.00 $1,257,600.00 -
Keterangan : -
JES JT2 2201120026
0.00 $5,100,000.00 -
0.00 $20,142,000.00 -
0.00 $975,000.00 -
Keterangan : -
MYK JT2 2201120010
0.00 $10,725,000.00 -
Keterangan : -
JES JT2 2201120024
0.00 $2,640,000.00 -
0.00 $62,000.00 -
0.00 $500,000.00 -
Keterangan : NB; ANTR PALING LAMA JUMAT URGENT
MYK JT2 2201110016
0.00 $275,000.00 -
0.00 $175,000.00 -
Keterangan : -
MYK JT2 2201210014
0.00 $124,000.00 -
Keterangan : -
HAN JT2 2201130007
0.00 $306,000.00 -
Keterangan : -
NEL JT2 2201130008
0.00 $26,000.00 -
0.00 $483,000.00 -
0.00 $419,000.00 -
Keterangan : -
MYK JT2 2201210015
0.00 $130,000.00 -
Keterangan : -
NEL JT2 2201130023
0.00 $567,950.00 -
0.00 $876,900.00 -
Keterangan : -
YAN JT2 2201140034
0.00 $100,000.00 -
Keterangan : -TRANSFER BCA
TRL
0.00 $37,500.00 -
Keterangan : -
MYK
0.00 $100,000.00 -
Keterangan : -
HAN JT2 2201210016
0.00 $204,000.00 -
Keterangan : -
MYK JT2 2201130009
0.00 $175,000.00 -
Keterangan : -
TRL JT2 2201210017
0.00 $124,000.00 -
Keterangan : -
JNA JT2 2201030053 btl
0.00 $16,000.00 -
Keterangan : -
NLS JT2 2201130010
0.00 $216,000.00 -
Keterangan : -
EKO JT2 2201210018
0.00 $544,000.00 -
0.00 $300,000.00 -
Keterangan : -
EPR JT2 2201210019
0.00 $87,500.00 -
Keterangan : -
NEL JT2 2201130011
0.00 $585,000.00 -
Keterangan : -
DAR JT2 2201130012
0.00 $960,000.00 -
Keterangan : -
HAN JT2 2201210020
0.00 $17,500.00 -
0.00 $52,500.00 -
Keterangan : TRANFER BCA
EPR JT2 2201130013
0.00 $340,000.00 -
0.00 $116,000.00 -
Keterangan : -
YAN JT2 2201130027
0.00 $2,752,512.00 -
Keterangan : -PROMO DISC 20% TRANSFER BCA TBU
RIZ
0.00 $430,272.00 -
Keterangan : -
MYK
0.00 $1,508,220.00 -
Keterangan : CUST TF BCA
HAN
0.00 $772,000.00 -
0.00 $579,000.00 -
0.00 $120,000.00 -
0.00 $60,000.00 -
0.00 $360,000.00 -
0.00 $210,000.00 -
Keterangan : -
HAN JT2 2201210021
0.00 $139,000.00 -
0.00 $24,000.00 -
Keterangan : -
MYK JT2 2201210022
0.00 $3,060,000.00 -
Keterangan : -
HAN
0.00 $685,746.00 -
Keterangan : -SUDAH TF BCA
YAN JT2 2201130024
0.00 $26,617,104.00 -
0.00 $4,847,040.00 -
0.00 $4,173,840.00 -
Keterangan : -TRANSFER BCA
MYK JT2 2201130001
0.00 $1,296,000.00 -
Keterangan : CUST TF BCA
TRL JT2 2201130002
0.00 $3,375,000.00 -
0.00 $52,500.00 -
Keterangan : -
HAN JT2 2201130014
0.00 $1,625,000.00 -
0.00 $476,000.00 -
0.00 $945,000.00 -
Keterangan : -
MYK JT2 2201210023
0.00 $1,385,000.00 -
0.00 $335,000.00 -
0.00 $1,484,000.00 -
0.00 $51,000.00 -
0.00 $124,000.00 -
Keterangan : ANTAR HARI SABTU
JNA JT2 2201130015
0.00 $165,000.00 -
0.00 $275,000.00 -
0.00 $151,500.00 -
0.00 $45,000.00 -
0.00 $151,800.00 -
0.00 $105,000.00 -
Keterangan : -
JNA
0.00 $370,000.00 -
Keterangan : -
JNA JT2 2201130016
0.00 $800,000.00 -
0.00 $242,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : -
NLS
0.00 $193,000.00 -
Keterangan : -
JNA
0.00 $0.00 -
Keterangan : -
MYK
0.00 $3,047,760.00 -
0.00 $1,777,248.00 -
0.00 $342,720.00 -
Keterangan : -
EPR JT2 2201130017
0.00 $384,000.00 -
0.00 $119,000.00 -
0.00 $480,000.00 -
Keterangan : -
MYK
0.00 $58,000.00 -
0.00 $151,500.00 -
0.00 $240,000.00 -
0.00 $330,000.00 -
Keterangan : -
NEL JT2 2201130018
0.00 $271,000.00 -
0.00 $1,890,000.00 -
Keterangan : -
MYK
0.00 $572,300.00 -
Keterangan : -
TRL JT2 2201210024
0.00 $2,910,000.00 -
Keterangan : -
EPR
0.00 $1,373,328.00 -
Keterangan : -
JNA
0.00 $182,000.00 - JT2 2201130028
Keterangan : -
HAN JT2 2201130026
0.00 $8,225,280.00 -
Keterangan : -
HAN JT2 2201130003
0.00 $3,465,000.00 -
0.00 $189,000.00 -
0.00 $603,000.00 -
Keterangan : -
MYK
0.00 $2,050,000.00 -
Keterangan : -
NEL JT2 2201210025
0.00 $111,000.00 - ttp 559 x
0.00 $131,250.00 -
0.00 $255,750.00 -
0.00 $157,500.00 -
0.00 $288,750.00 -
0.00 $112,000.00 -
Keterangan : HARGA DISC 25% ACC SPB SOLID
EPR
0.00 $1,028,160.00 -
0.00 $394,128.00 -
Keterangan : -
EKO
0.00 $158,000.00 - JT2 2201130029
Keterangan : -
EPR
0.00 $1,426,000.00 -
Keterangan : -
JNA JT2 2201130006
0.00 $170,000.00 -
Keterangan : -
JNA
0.00 $2,742,984.00 -
Keterangan : -
MYK JT2 2201130027 gakada?
0.00 $22,216,896.00 - tpp 564,728
0.00 $12,162,326.00 -
0.00 $926,323.00 -
Keterangan : -
NLS
0.00 $609,000.00 -
Keterangan : -
HAN JT2 2201130062
0.00 $1,016,064.00 -
Keterangan : -
EPR JT2 2201130030
0.00 $3,296,500.00 -
0.00 $772,000.00 -
Keterangan : -
TRL JT2 2201130020
0.00 $997,500.00 -
0.00 $420,000.00 -
0.00 $630,000.00 -
Keterangan : -
HAN
0.00 $480,000.00 -
Keterangan : -
TRL JT2 2201130004
0.00 $2,475,000.00 -
0.00 $935,000.00 -
Keterangan : -
HAN JT2 2201130021
0.00 $270,000.00 -
0.00 $240,000.00 -
0.00 $70,000.00 -
Keterangan : -
HAN JT2 2201130022
0.00 $271,000.00 -
0.00 $312,000.00 -
0.00 $140,000.00 -
0.00 $17,500.00 -
Keterangan : -
MYK JT2 2201130005
0.00 $850,000.00 -
Keterangan : -
NLS
0.00 $148,500.00 -
Keterangan : -
NLS
0.00 $379,440.00 -
Keterangan : -
HAN JT2 2201140031
0.00 $1,652,400.00 -
0.00 $3,203,072.00 -
Keterangan : -
DAR JT2 2201140017
0.00 $195,000.00 -
Keterangan : -
TRL
0.00 $100,000.00 -
Keterangan : -
NEL JT2 2201140018
0.00 $275,000.00 -
0.00 $21,500.00 -
0.00 $10,000.00 -
Keterangan : -
HAN JT2 2201210026
0.00 $15,000.00 -
Keterangan : -
NEL JT2 2201210027
0.00 $330,000.00 -
Keterangan : -
TRL JT2 2201140019
0.00 $365,000.00 -
Keterangan : -
RIZ JT2 2201210028
0.00 $64,500.00 -
Keterangan : -
TRL JT2 2201140020
0.00 $170,000.00 -
Keterangan : -
NEL JT2 2201140021
0.00 $1,170,000.00 -
0.00 $2,310,000.00 -
0.00 $6,640,000.00 -
0.00 $174,000.00 -
0.00 $116,000.00 -
0.00 $58,000.00 -
0.00 $58,000.00 -
0.00 $174,000.00 -
Keterangan : -
RIZ JT2 2201140022
0.00 $62,500.00 -
Keterangan : -
NEL JT2 2201210029
0.00 $265,000.00 -
Keterangan : -
NEL JT2 2201210030
0.00 $36,000.00 -
Keterangan : -
HAN JT2 2201140023
0.00 $111,000.00 -
0.00 $185,000.00 -
0.00 $544,000.00 -
0.00 $50,000.00 -
Keterangan : -
YAN JT2 2201140024
0.00 $320,000.00 -
0.00 $335,000.00 -
Keterangan : -
EPR JT2 2201210031
0.00 $120,000.00 -
Keterangan : -
TRL JT2 2201210032
0.00 $120,000.00 -
Keterangan : -
TRL JT2 2201140025
0.00 $270,000.00 -
Keterangan : -
NEL
0.00 $17,500.00 -
0.00 $2,500.00 -
0.00 $2,000.00 -
Keterangan : -
HAN JT2 2201140026
0.00 $600,000.00 -
Keterangan : -
TRL JT2 2201140027
0.00 $750,000.00 -
0.00 $130,500.00 -
Keterangan : -
SKH JT2 2201210033
0.00 $50,000.00 -
Keterangan : -
JES
0.00 $1,028,160.00 -
Keterangan : -
TRL
0.00 $7,189,776.00 -
Keterangan : -
TRL JT2 2201040048 btl
0.00 $8,127,360.00 -
Keterangan : -
HAN
0.00 $108,000.00 -
Keterangan : -
JES JT2 2201140001
0.00 $2,982,000.00 -
Keterangan : PTG RETUR FAKTUR TD2 2022010508
HAN JT2 2201140002
0.00 $332,000.00 -
Keterangan : SUDAH TF BCA
TRL JT2 2201140003
0.00 $4,150,000.00 -
Keterangan : -
RIZ
0.00 $193,000.00 -
0.00 $120,000.00 -
Keterangan : -
TRL JT2 2201140004
0.00 $1,424,000.00 -
Keterangan : -
DAR JT2 2201140005
0.00 $1,329,000.00 -
0.00 $340,000.00 -
Keterangan : ONKOS PACKING KAYU 2X 20.000
JES
0.00 $168,000.00 -
0.00 $78,000.00 -
0.00 $228,000.00 -
0.00 $128,000.00 -
0.00 $128,000.00 -
0.00 $48,000.00 -
Keterangan : -
2022 RIZ JT2 2201140006
0.00 $20,630,400.00 -
0.00 $5,065,500.00 -
0.00 $2,486,700.00 -
0.00 $1,289,400.00 -
0.00 $3,499,800.00 -
0.00 $1,098,720.00 -
Keterangan : -
TRL JT2 2201140028
0.00 $2,620,000.00 -
Keterangan : -
RIZ JT2 2201130033
0.00 $450,000.00 -
0.00 $0.00 -
Keterangan : -
HAN JT2 2201210034
0.00 $2,091,000.00 -
0.00 $1,080,000.00 -
0.00 $1,240,000.00 -
Keterangan : -
TRL JT2 2201210035
0.00 $2,040,000.00 -
Keterangan : -
HAN
0.00 $1,938,816.00 -
0.00 $40,000.00 -
0.00 $120,000.00 -
Keterangan : -
NEL JT2 2201140007
0.00 $14,342,000.00 -
Keterangan : -
HAN JT2 2201140008
0.00 $396,000.00 -
0.00 $163,000.00 -
0.00 $166,000.00 -
Keterangan : -
NEL JT2 2201210036
0.00 $536,000.00 -
0.00 $186,000.00 -
0.00 $1,000,000.00 -
0.00 $372,000.00 -
0.00 $528,000.00 -
0.00 $180,000.00 -
Keterangan : -
NEL
0.00 $268,000.00 -
0.00 $114,000.00 -
Keterangan : -
NEL
0.00 $372,000.00 -
Keterangan : -
DAR JT2 2201140016
0.00 $936,000.00 -
Keterangan : -
NEL JT2 2201210037
0.00 $937,500.00 -
0.00 $310,000.00 -
Keterangan : -
DAR
0.00 $268,000.00 -
0.00 $76,000.00 -
Keterangan : -
DAR
0.00 $372,000.00 -
Keterangan : -
DAR JT2 2201210038
0.00 $624,000.00 -
Keterangan : -
HAN
0.00 $569,160.00 -
Keterangan : -
HAN JT2 2201210039
0.00 $2,279,000.00 -
Keterangan : -
HAN JT2 2201210040
0.00 $1,680,000.00 -
0.00 $704,000.00 -
0.00 $3,324,000.00 -
Keterangan : -
HAN
0.00 $579,000.00 -
0.00 $1,240,000.00 -
Keterangan : -
NEL JT2 2201210041
0.00 $102,000.00 -
Keterangan : -
RIZ JT2 2201140009
0.00 $151,800.00 -
Keterangan : -
YAN JT2 2201210042
0.00 $1,488,620.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : -TRANSFER BCA TBU
NEL JT2 2201140010
0.00 $1,885,500.00 -
Keterangan : -
HAN
0.00 $7,030,000.00 -
0.00 $915,000.00 -
Keterangan : -
NEL
0.00 $3,433,320.00 -
Keterangan : -
NEL JT2 2201210043
0.00 $60,000.00 -
Keterangan : -
EPR
0.00 $268,000.00 -
0.00 $158,000.00 -
0.00 $148,000.00 -
0.00 $78,000.00 -
Keterangan : -
TRL JT2 2201140029
0.00 $645,000.00 -
0.00 $184,500.00 -
0.00 $350,000.00 -
Keterangan : -
HAN JT2 2201140011
0.00 $2,405,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : -
2022 TRL JT2 2201140012
0.00 $315,000.00 -
Keterangan : -
TRL JT2 2201140013
0.00 $285,000.00 -
Keterangan : -
DAR
0.00 $106,000.00 -
Keterangan : -
TRL JT2 2201140014
0.00 $142,000.00 -
Keterangan : -
JES JT2 2201130032
0.00 $215,136.00 -
0.00 $60,000.00 -
Keterangan : -
JES JT2 2201210044
0.00 $133,000.00 -
Keterangan : -
HAN JT2 2201140030
0.00 $125,000.00 -
0.00 $250,000.00 -
Keterangan : -
TRL JT2 2201210045
0.00 $140,000.00 -
0.00 $14,000.00 -
Keterangan : -
TRL
0.00 $158,000.00 -
0.00 $48,000.00 -
Keterangan : -
TRL JT2 2201210046
0.00 $1,071,000.00 -
0.00 $300,000.00 -
Keterangan : -
YAN JT2 2201140015
0.00 $12,600,000.00 -
0.00 $520,000.00 -
Keterangan : -TRANSFER
JNA JT2 2201150068
0.00 $180,000.00 -
Keterangan : -
MYK JT2 2201210047
0.00 $500,000.00 -
0.00 $810,000.00 -
Keterangan : -
TRL JT2 2201150001
0.00 $62,500.00 -
Keterangan : -
JES
0.00 $76,000.00 - JT2 2201130034
0.00 $55,000.00 -
0.00 $104,000.00 -
0.00 $56,000.00 -
0.00 $172,000.00 -
Keterangan : -
JNA JT2 2201210048
0.00 $87,500.00 -
Keterangan : -
JNA JT2 2201210049
0.00 $27,000.00 -
Keterangan : -
EPR
0.00 $21,500.00 -
0.00 $10,000.00 -
Keterangan : -
DAR JT2 2201150002
0.00 $315,000.00 -
Keterangan : -
TRL JT2 2201150069
0.00 $820,000.00 -
0.00 $150,000.00 -
Keterangan : -
MYK JT2 2201150003
0.00 $129,000.00 -
Keterangan : -
TRL JT2 2201210050
0.00 $50,000.00 -
Keterangan : -
DAR JT2 2201150004
0.00 $695,000.00 -
Keterangan : -
DAR
0.00 $20,500.00 -
0.00 $20,500.00 -
Keterangan : -
2022 DAR
0.00 $58,000.00 -
Keterangan : -
JES JT2 2201150071
0.00 $337,000.00 -
0.00 $1,044,000.00 -
0.00 $213,000.00 -
Keterangan : -
HAN JT2 2201210051
0.00 $140,000.00 -
Keterangan : -
HAN JT2 2201200021
0.00 $434,000.00 -
Keterangan : -
HAN JT2 2201210052
0.00 $102,000.00 -
Keterangan : -
JES JT2 2201150005
0.00 $250,000.00 -
Keterangan : -
HAN
0.00 $1,902,096.00 -
Keterangan : -
/01/2022 MYK JT2 2201150006
0.00 $5,250,000.00 -
Keterangan : TF MANDIRI TGL 14/1-2022
HAN
0.00 $416,000.00 -
Keterangan : -
MYK
0.00 $351,000.00 -
Keterangan : -
JES JT2 2201150070
0.00 $201,000.00 -
0.00 $504,000.00 -
0.00 $177,000.00 -
0.00 $583,000.00 -
Keterangan : -
JES
0.00 $435,456.00 -
Keterangan : -
EPR JT2 2201150072
0.00 $28,000.00 -
0.00 $14,000.00 -
0.00 $243,000.00 -
Keterangan : -
TRL JT2 2201210053
0.00 $62,500.00 -
Keterangan : -
JES JT2 2201150007
0.00 $938,000.00 -
Keterangan : -
EPR JT2 2201140036
0.00 $20,000.00 -
0.00 $70,000.00 -
0.00 $90,000.00 -
Keterangan : -
JES
0.00 $217,728.00 -
Keterangan : -
JES JT2 2201210054
0.00 $937,500.00 -
Keterangan : -
JES JT2 2201150073
0.00 $285,000.00 -
Keterangan : -
EPR JT2 2201150074
0.00 $14,000.00 -
Keterangan : -
EPR
0.00 $351,000.00 -
Keterangan : -
MYK JT2 2201150008
0.00 $250,000.00 -
Keterangan : -
TRL JT2 2201210055
0.00 $675,000.00 -
Keterangan : -
MYK
0.00 $1,519,000.00 -
Keterangan : -
MYK JT2 2201210056
0.00 $3,739,500.00 -
0.00 $1,984,000.00 -
Keterangan : -
MYK
0.00 $417,312.00 -
Keterangan : -
MYK
0.00 $335,000.00 -
Keterangan : -
TRL
0.00 $4,575,312.00 -
Keterangan : -
JES JT2 2201150075
0.00 $4,437,000.00 -
0.00 $310,000.00 -
Keterangan : -
HAN JT2 2201150010
0.00 $3,150,000.00 -
Keterangan : -
JES JT2 2201150011
0.00 $40,000.00 -
0.00 $120,000.00 -
0.00 $556,800.00 -
Keterangan : -
JES JT2 2201150012
0.00 $3,460,000.00 -
0.00 $0.00 -
Keterangan : NB; ANTR GABUNG KERAMIK NB: BONUS YG DAPAT 2BH BANTAL DAN 1 BH MP
SKH JT2 2201210057
0.00 $372,000.00 -
0.00 $64,500.00 -
0.00 $187,500.00 -
Keterangan : -
HAN JT2 2201150076
0.00 $356,000.00 -
0.00 $3,400,000.00 -
Keterangan : -
TRL JT2 2201150013
0.00 $1,080,000.00 -
Keterangan : -
MYK JT2 2201150014
0.00 $1,417,500.00 -
Keterangan : -
JES JT2 2201150015
0.00 $230,400.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : -
MYK
0.00 $625,968.00 -
Keterangan : -
MYK JT2 2201150077
0.00 $330,000.00 -
Keterangan : -
HAN
0.00 $4,940,000.00 -
Keterangan : -
DAR JT2 2201210058
0.00 $70,000.00 -
Keterangan : -
HAN JT2 2201150016
0.00 $995,000.00 -
0.00 $2,016,000.00 -
0.00 $543,000.00 -
0.00 $558,000.00 -
0.00 $522,000.00 -
0.00 $174,000.00 -
0.00 $180,000.00 -
0.00 $850,000.00 -
0.00 $174,000.00 -
Keterangan : -
TRL JT2 2201150017
0.00 $84,000.00 -
Keterangan : -
SKH JT2 2201150018 BTL
0.00 $396,000.00 -
0.00 $476,000.00 -
0.00 $256,000.00 -
0.00 $228,000.00 -
Keterangan : -
TRL JT2 2201210059
0.00 $2,208,000.00 -
0.00 $805,000.00 -
0.00 $441,600.00 -
0.00 $308,200.00 -
0.00 $576,000.00 -
Keterangan : -
SKH
0.00 $180,000.00 -
0.00 $0.00 -
Keterangan : -
MYK JT2 2201150078
0.00 $3,750,000.00 -
Keterangan : -
JES
0.00 $816,000.00 -
Keterangan : -
JES JT2 2201150019
0.00 $124,000.00 -
Keterangan : -
MYK
0.00 $664,848.00 -
Keterangan : -
HAN JT2 2201150020
0.00 $180,000.00 -
0.00 $5,000.00 -
Keterangan : -
JES JT2 2201210060
0.00 $1,050,000.00 -
Keterangan : -
HAN
0.00 $609,552.00 -
Keterangan : -
TRL JT2 2201150079
0.00 $6,800,000.00 -
0.00 $196,500.00 -
0.00 $2,214,000.00 -
Keterangan : -
TRL
0.00 $579,000.00 -
Keterangan : -
HAN JT2 2201140035
0.00 $151,500.00 -
Keterangan : -
AEL
0.00 $450,000.00 -
Keterangan : -
TRL JT2 2201150021
0.00 $414,000.00 -
0.00 $378,000.00 -
Keterangan : -
JES
0.00 $354,000.00 -
Keterangan : -
JES
0.00 $280,000.00 -
Keterangan : -
AEL JT2 2201150022
0.00 $2,970,000.00 -
0.00 $201,000.00 -
0.00 $207,000.00 -
Keterangan : -
HAN JT2 2201150023
0.00 $1,550,000.00 -
Keterangan : -
JNA
0.00 $68,000.00 -
Keterangan : -
TRL
0.00 $240,000.00 -
0.00 $325,000.00 -
Keterangan : -
MYK JT2 2201150080
0.00 $2,877,000.00 -
0.00 $1,391,500.00 -
0.00 $825,500.00 -
0.00 $307,500.00 -
0.00 $630,000.00 -
0.00 $544,000.00 -
0.00 $85,000.00 -
0.00 $22,000.00 -
Keterangan : -
MYK JT2 2201150024 JT2 2201160032
$300,000.00 -
Keterangan : -
HAN JT2 2201150025
0.00 $2,489,000.00 -
0.00 $595,000.00 -
Keterangan : -
JNA
0.00 $77,000.00
Keterangan :
JNA
0.00 $78,000.00
Keterangan :
RIZ
0.00 $100,000.00
Keterangan :
HAN
0.00 $256,500.00
Keterangan :
RIZ
0.00 $386,000.00
Keterangan :
YAN JT2 2201160001
0.00 $204,000.00
Keterangan :
RIZ JT2 2201160002
0.00 $25,000.00
Keterangan :
RIZ JT2 2201160023
0.00 $312,500.00
0.00 $240,000.00
Keterangan :
JNA
0.00 $2,000.00
0.00 $2,500.00
0.00 $26,000.00
0.00 $21,500.00
0.00 $10,000.00
0.00 $4,500.00
Keterangan :
JNA JT2 2201160024 btl
0.00 $540,000.00
0.00 $240,000.00
0.00 $106,000.00
0.00 $106,000.00
0.00 $46,000.00
Keterangan :
JNA JT2 2201160003
0.00 $215,000.00
Keterangan :
RIZ
0.00 $90,000.00
Keterangan :
HAN
0.00 $17,500.00
Keterangan :
JNA
0.00 $55,600.00
0.00 $17,500.00
0.00 $18,700.00
0.00 $84,300.00
Keterangan :
RIZ JT2 2201160025
0.00 $207,000.00
0.00 $87,500.00
Keterangan :
EPR JT2 2201210061
0.00 $56,000.00
0.00 $53,000.00
Keterangan :
JNA JT2 2201140042
0.00 $106,000.00
Keterangan :
YAN JT2 2201210062
0.00 $60,000.00
Keterangan :
JNA JT2 2201160026
0.00 $1,639,000.00
Keterangan :
JNA JT2 2201210063
0.00 $473,500.00
Keterangan :
HAN JT2 2201160004
0.00 $17,670,000.00
Keterangan :
EPR
0.00 $520,000.00
Keterangan :
EPR
0.00 $120,000.00
0.00 $275,000.00
0.00 $285,000.00
Keterangan :
RIZ
0.00 $12,543,552.00
Keterangan :
HAN JT2 2201160005
0.00 $314,000.00
Keterangan :
HAN JT2 2201160006
0.00 $1,612,000.00
0.00 $267,500.00
0.00 $83,000.00
Keterangan :
HAN JT2 2201210064
0.00 $693,000.00
0.00 $183,000.00
0.00 $1,008,000.00
Keterangan :
JNA JT2 2201160027
0.00 $271,000.00
Keterangan :
HAN JT2 2201160028
0.00 $1,837,500.00
0.00 $1,312,500.00
0.00 $1,872,500.00
0.00 $625,000.00
0.00 $130,500.00
Keterangan :
HAN JT2 2201160029
0.00 $87,500.00
0.00 $190,000.00
Keterangan :
YAN JT2 2201160007
0.00 $875,000.00
0.00 $577,500.00
0.00 $35,000.00
Keterangan :
JNA JT2 2201160008
0.00 $34,400.00
0.00 $45,000.00
Keterangan :
YAN JT2 2201160009 sisanya di bni 101.91 jadi cash
0.00 $11,730,000.00
Keterangan :
JNA
0.00 $98,000.00
Keterangan :
JNA
0.00 $7,860,000.00
Keterangan :
HAN
0.00 $1,980,000.00
0.00 $880,000.00
Keterangan :
JNA JT2 2201160030
0.00 $1,890,000.00
0.00 $424,000.00
Keterangan :
EPR
0.00 $168,000.00
0.00 $78,000.00
0.00 $168,000.00
0.00 $108,000.00
0.00 $118,000.00
Keterangan :
YAN
0.00 $609,552.00
0.00 $1,138,320.00
Keterangan :
YAN JT2 2201140040
0.00 $758,880.00
Keterangan :
HAN
0.00 $3,428,730.00
Keterangan :
EPR JT2 2201140041
0.00 $165,000.00
Keterangan :
EPR JT2 2201130035
0.00 $151,500.00
0.00 $58,000.00
Keterangan :
HAN JT2 2201140037
0.00 $3,866,616.00
Keterangan :
YAN JT2 2201140039
0.00 $379,440.00
Keterangan :
EPR JT2 2201160010
0.00 $140,000.00
Keterangan :
JNA JT2 2201170029
0.00 $245,000.00
Keterangan :
PRA JT2 2201210066
0.00 $169,000.00
Keterangan :
JES JT2 2201170001
0.00 $186,000.00
Keterangan :
HAN JT2 2201170030
0.00 $67,000.00
Keterangan :
JES
0.00 $100,000.00
Keterangan :
PRA JT2 2201170031
0.00 $230,000.00
Keterangan :
JNA JT2 2201170032
0.00 $150,500.00
Keterangan :
MYK JT2 2201210067
0.00 $145,000.00
Keterangan :
HAN JT2 2201210068
0.00 $102,000.00
Keterangan :
HAN
0.00 $100,000.00
Keterangan :
JES
0.00 $7,500.00
0.00 $39,000.00
0.00 $117,000.00
0.00 $36,000.00
Keterangan :
DAR JT2 2201210069
0.00 $116,000.00
Keterangan :
JES
0.00 $100,000.00
Keterangan :
EPR JT2 2201210070
0.00 $200,000.00
Keterangan :
MYK JT2 2201130038
0.00 $100,000.00
Keterangan :
MYK JT2 2201210071
0.00 $204,000.00
Keterangan :
JNA JT2 2201210072
0.00 $290,000.00
Keterangan :
HAN JT2 2201210073
0.00 $56,000.00
0.00 $26,500.00
Keterangan :
HAN JT2 2201170002
0.00 $600,000.00
Keterangan :
MYK JT2 2201170003
0.00 $680,000.00
Keterangan :
MYK
0.00 $2,056,320.00
Keterangan :
MYK JT2 2201170004
0.00 $135,000.00
Keterangan :
PRA JT2 2201130036
0.00 $78,000.00
Keterangan :
YAN JT2 2201170033
0.00 $8,400,000.00
Keterangan :
EPR JT2 2201170005
0.00 $372,000.00
Keterangan :
JES JT2 2201170006
0.00 $620,000.00
Keterangan :
HAN
0.00 $1,040,000.00
Keterangan :
YAN
0.00 $1,180,000.00
Keterangan :
YAN JT2 2201170034
0.00 $813,000.00
0.00 $70,000.00
Keterangan :
JES JT2 2201170007
0.00 $2,550,000.00
0.00 $610,000.00
Keterangan :
PRA
0.00 $150,000.00
Keterangan :
HAN JT2 2201170008
0.00 $248,000.00
Keterangan :
EPR
0.00 $3,989,088.00
Keterangan :
MYK
0.00 $3,360,000.00
0.00 $2,824,000.00
Keterangan :
MYK JT2 2201170009
0.00 $434,000.00
Keterangan :
MYK JT2 2201170035
0.00 $72,000.00
0.00 $35,000.00
0.00 $150,000.00
Keterangan :
HAN
0.00 $203,184.00
Keterangan :
MYK
0.00 $411,264.00
0.00 $110,000.00
Keterangan :
JES JT2 2201210074
0.00 $625,000.00
0.00 $240,000.00
Keterangan :
JES JT2 2201210075
0.00 $625,000.00
Keterangan :
JNA JT2 2201210076
0.00 $441,000.00
0.00 $186,000.00
Keterangan :
JNA
0.00 $45,000.00
Keterangan :
HAN JT2 2201170010
0.00 $271,000.00
Keterangan :
MYK JT2 2201170011
0.00 $204,000.00
Keterangan :
JES
0.00 $384,000.00
0.00 $126,000.00
Keterangan :
JES JT2 2201210078
0.00 $1,989,000.00
0.00 $780,000.00
0.00 $496,000.00
0.00 $134,000.00
0.00 $183,000.00
0.00 $2,376,000.00
0.00 $2,362,500.00
Keterangan :
JES JT2 2201170036
0.00 $105,000.00
0.00 $24,000.00
Keterangan :
JES
0.00 $182,000.00
0.00 $275,000.00
Keterangan :
HAN JT2 2201170012
0.00 $1,550,000.00
0.00 $2,902,500.00
0.00 $1,500,000.00
Keterangan :
JNA
0.00 $12,191,040.00
Keterangan :
EPR JT2 2201170013
0.00 $6,171,600.00
0.00 $2,328,000.00
0.00 $2,940,000.00
0.00 $1,625,000.00
0.00 $400,000.00
0.00 $186,000.00
Keterangan :
YAN JT2 2201170014
0.00 $7,642,500.00
0.00 $3,108,000.00
0.00 $1,365,000.00
0.00 $720,000.00
Keterangan :
MYK JT2 2201170015
0.00 $62,000.00
Keterangan :
HAN JT2 2201170016
0.00 $384,800.00
0.00 $132,800.00
0.00 $140,000.00
0.00 $251,200.00
Keterangan :
JES JT2 2201170017
0.00 $375,000.00
Keterangan :
YAN JT2 2201170037
0.00 $999,000.00
Keterangan :
MYK
0.00 $733,536.00
0.00 $384,000.00
Keterangan :
JNA JT2 2201170018
0.00 $504,000.00
Keterangan :
JNA JT2 2201210079
0.00 $2,640,000.00
Keterangan :
JNA
0.00 $440,000.00
Keterangan :
JES
0.00 $438,000.00
0.00 $228,888.00
Keterangan :
EPR JT2 2201170019
0.00 $387,000.00
0.00 $735,000.00
0.00 $415,500.00
Keterangan :
DAR JT2 2201170020
0.00 $152,000.00
0.00 $892,500.00
Keterangan :
/01/2022 MYK JT2 2201170021
0.00 $4,004,000.00
Keterangan :
/01/2022 MYK JT2 2201130040
0.00 $2,071,008.00
0.00 $226,950.00
Keterangan :
MYK JT2 2201170038
0.00 $124,000.00
0.00 $620,000.00
Keterangan :
EPR JT2 2201170039
0.00 $236,800.00
0.00 $280,000.00
Keterangan :
JES JT2 2201170040
0.00 $100,000.00
0.00 $392,000.00
0.00 $192,500.00
0.00 $225,000.00
0.00 $62,000.00
0.00 $330,000.00
0.00 $1,920,000.00
0.00 $1,250,000.00
Keterangan :
NEL JT2 2201170041
0.00 $545,500.00
0.00 $340,000.00
0.00 $271,000.00
0.00 $1,519,000.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
Keterangan :
MYK JT2 2201130037
0.00 $12,555,648.00
0.00 $1,654,157.00
0.00 $4,612,457.00
0.00 $1,815,600.00
0.00 $384,000.00
0.00 $1,080,000.00
Keterangan :
JES JT2 2201130039
0.00 $363,750.00
Keterangan :
MYK JT2 2201210080
0.00 $2,349,000.00
0.00 $300,000.00
0.00 $192,000.00
0.00 $256,000.00
Keterangan :
MYK JT2 2201170022
0.00 $2,175,000.00
Keterangan :
JES JT2 2201170023
0.00 $415,500.00
Keterangan :
MYK JT2 2201170024
0.00 $812,500.00
0.00 $240,000.00
Keterangan :
MYK JT2 2201180001
0.00 $248,000.00 -
Keterangan : -
MYK JT2 2201210081
0.00 $110,000.00 -
0.00 $87,500.00 -
Keterangan : -
MYK JT2 2201180002
0.00 $115,000.00 -
Keterangan : -
MYK JT2 2201120027
0.00 $57,000.00 -
Keterangan : -
TRL JT2 2201180054
0.00 $127,000.00 -
Keterangan : -
JES
0.00 $11,000.00 -
Keterangan : -
TRL
0.00 $120,000.00 -
Keterangan : EDIT 07MT0013 JD 05SN0089 BY TARI
TRL JT2 2201210082
0.00 $480,000.00 -
Keterangan : -
MYK JT2 2201180063
0.00 $510,000.00 -
0.00 $171,000.00 - BHT 2201180024
Keterangan : -
HAN JT2 2201180003
0.00 $45,000.00 -
Keterangan : -
JES JT2 2201180053
0.00 $228,000.00 -
Keterangan : -
MYK JT2 2201180066
0.00 $100,000.00 -
Keterangan : -
HAN
0.00 $346,500.00 -
0.00 $42,000.00 -
0.00 $252,000.00 -
0.00 $126,000.00 -
0.00 $112,000.00 -
Keterangan : -
JNA JT2 2201180055
0.00 $62,000.00 -
0.00 $205,000.00 -
0.00 $2,000.00 -
Keterangan : -
HAN JT2 2201210083
0.00 $63,000.00 -
0.00 $96,000.00 -
0.00 $520,000.00 -
0.00 $270,000.00 -
0.00 $227,500.00 -
0.00 $180,000.00 -
Keterangan : EDIT 07DX0099 2 JD 1 KLG BY NELA
JNA JT2 2201180004
0.00 $180,000.00 -
Keterangan : -
JNA JT2 2201180056
0.00 $1,785,000.00 -
0.00 $400,000.00 -
Keterangan : -
JES JT2 2201210084
0.00 $250,000.00 -
0.00 $220,000.00 -
0.00 $235,000.00 -
Keterangan : -
NEL
0.00 $100,000.00 -
Keterangan : -
MYK
0.00 $100,000.00 -
Keterangan : -
JNA JT2 2201180057
0.00 $2,700,000.00 -
Keterangan : -
DAR JT2 2201210085
0.00 $270,000.00 -
0.00 $270,000.00 -
Keterangan : -
JES
0.00 $871,488.00 -
Keterangan : -
JES
0.00 $62,000.00 - JT2 2201180068
Keterangan : -
HAN JT2 2201210089
0.00 $3,412,500.00 -
Keterangan : -
HAN JT2 2201210090
0.00 $148,000.00 -
Keterangan : -
MYK JT2 2201180005
0.00 $138,500.00 -
Keterangan : -
JES
0.00 $2,614,464.00 -
Keterangan : -
NEL JT2 2201210091
0.00 $384,000.00 -
Keterangan : -
MYK JT2 2201180006
0.00 $187,500.00 -
Keterangan : -
TRL
0.00 $418,608.00 -
Keterangan : -
HAN JT2 2201210092
0.00 $504,000.00 -
0.00 $131,000.00 -
Keterangan : -
TRL JT2 2201180007
0.00 $392,000.00 -
Keterangan : -
HAN JT2 2201180008
0.00 $3,024,000.00 -
Keterangan : -
TRL JT2 2201180009
0.00 $280,000.00 -
Keterangan : -
TRL JT2 2201180010
0.00 $280,000.00 -
Keterangan : -
HAN JT2 2201210093
0.00 $1,329,000.00 -
Keterangan : -
HAN
0.00 $590,000.00 -
Keterangan : -
HAN JT2 2201180069
0.00 $168,000.00 -
0.00 $78,000.00 -
Keterangan : -
HAN
0.00 $379,440.00 -
Keterangan : -
TRL
0.00 $585,000.00 -
Keterangan : -
TRL JT2 2201210094
0.00 $1,656,000.00 -
0.00 $520,000.00 -
0.00 $168,000.00 -
0.00 $3,550,000.00 -
0.00 $477,000.00 -
0.00 $340,000.00 -
0.00 $35,000.00 -
0.00 $1,212,000.00 -
0.00 $174,000.00 -
0.00 $630,000.00 -
Keterangan : -
MYK JT2 2201180011
0.00 $9,900,000.00 -
0.00 $4,240,000.00 -
0.00 $2,480,000.00 -
Keterangan : CUST TF BCA
MYK JT2 2201180058
0.00 $13,475,000.00 -
0.00 $2,060,000.00 -
0.00 $1,060,000.00 -
0.00 $171,000.00 -
0.00 $1,558,200.00 -
0.00 $1,151,500.00 -
0.00 $892,800.00 -
0.00 $677,000.00 -
0.00 $1,202,000.00 -
Keterangan : -
MYK JT2 2201070029
0.00 $7,869,312.00 -
0.00 $23,139,072.00 -
0.00 $32,184,346.00 -
Keterangan : -
JES
0.00 $495,000.00 -
Keterangan : -
JES
0.00 $30,000.00 -
0.00 $50,000.00 -
0.00 $73,000.00 -
Keterangan : -
JNA JT2 2201180012
0.00 $3,060,000.00 -
Keterangan : -
JES JT2 2201210095
0.00 $2,500,000.00 -
0.00 $620,000.00 -
0.00 $1,200,000.00 -
Keterangan : -
JES JT2 2201180013
0.00 $4,514,000.00 -
0.00 $1,105,000.00 -
0.00 $2,244,000.00 -
Keterangan : NB; ANTR JUMAT URGENT
NEL
0.00 $705,915.00 -
Keterangan : -
NEL
0.00 $700,000.00 -
0.00 $700,000.00 -
0.00 $700,000.00 -
Keterangan : -
MYK
0.00 $10,756,800.00 -
Keterangan : -
TRL JT2 2201180014
0.00 $776,000.00 -
Keterangan : -
DAR JT2 2201180015
0.00 $2,170,000.00 -
Keterangan : -
TRL JT2 2201180016
0.00 $2,415,000.00 -
Keterangan : -
MYK JT2 2201180017
0.00 $1,728,000.00 -
0.00 $2,400,000.00 -
0.00 $768,000.00 -
Keterangan : -
AEL JT2 2201180059
0.00 $1,600,000.00 -
0.00 $624,000.00 -
0.00 $680,000.00 -
0.00 $948,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : -
MYK JT2 2201180060
0.00 $1,800,000.00 -
Keterangan : -
JNA btl
0.00 $13,770,000.00 -
0.00 $2,560,000.00 -
Keterangan : -
TRL
0.00 $916,920.00 -
0.00 $645,408.00 -
Keterangan : -
TRL JT2 2201180018
0.00 $692,500.00 -
Keterangan : -
JNA JT2 2201180061
0.00 $560,000.00 -
0.00 $4,032,000.00 -
0.00 $417,000.00 -
0.00 $504,000.00 -
Keterangan : -
JNA JT2 2201180019
0.00 $542,000.00 -
Keterangan : -
NEL
0.00 $288,000.00 -
0.00 $138,000.00 -
Keterangan : -
NEL JT2 2201180020
0.00 $277,000.00 -
Keterangan : -
MYK JT2 2201180021
0.00 $43,800,000.00 -
0.00 $4,500,000.00 -
0.00 $4,080,000.00 -
Keterangan : -
NEL
0.00 $725,400.00 -
Keterangan : -
TRL JT2 2201210096
0.00 $968,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $360,000.00 -
0.00 $360,000.00 -
0.00 $340,000.00 -
0.00 $0.00 -
0.00 $320,000.00 -
Keterangan : -
NEL JT2 2201180022
0.00 $1,250,000.00 -
0.00 $0.00 -
Keterangan : -
AEL JT2 2201210097 SISANYA UDAH DI CASH TPP 2022080341
0.00 $1,982,400.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $367,500.00 -
0.00 $111,000.00 -
0.00 $91,500.00 -
0.00 $26,250.00 -
0.00 $32,250.00 -
0.00 $741,000.00 -
0.00 $848,250.00 -
0.00 $612,750.00 -
0.00 $105,000.00 -
0.00 $157,500.00 -
0.00 $270,000.00 -
0.00 $250,000.00 -
0.00 $420,000.00 -
0.00 $660,000.00 -
0.00 $550,000.00 -
0.00 $175,000.00 -
0.00 $100,000.00 -
0.00 $62,000.00 -
Keterangan : DISKON 25% ACC SPG SOLID RAHEL
MYK JT2 2201180062
0.00 $12,480,000.00 -
0.00 $3,960,000.00 -
0.00 $3,250,000.00 -
0.00 $1,200,000.00 -
0.00 $335,000.00 -
Keterangan : -
MYK
0.00 $868,000.00 -
Keterangan : -
MYK JT2 2201180023 JT2 22011300upah packing
0.00 $3,840,000.00 -
0.00 $21,150,000.00 -
0.00 $4,700,000.00 -
Keterangan : SUDAH TERMASUK UPAH PACKING PLAVON PVC 350.000;
JES JT2 2201190074
0.00 $13,000.00 -
0.00 $52,000.00 -
Keterangan : -
JNA JT2 2201190001 BTL
0.00 $130,000.00 -
Keterangan : -
JNA JT2 2201190002
0.00 $62,000.00 -
Keterangan : -
RIZ JT2 2201190075
0.00 $216,000.00 -
0.00 $51,000.00 -
0.00 $114,000.00 -
Keterangan : -
SKH JT2 2201190003
0.00 $270,000.00 -
0.00 $854,100.00 -
0.00 $0.00 -
Keterangan : -
SKH
0.00 $240,000.00 -
Keterangan : -
MYK JT2 2201190004
0.00 $50,000.00 -
0.00 $64,000.00 -
0.00 $59,500.00 -
Keterangan : -
SKH
0.00 $17,500.00 -
Keterangan : -
JES
0.00 $0.00 -
Keterangan : EDIT JD BONUS,SDH ACC PAK WALI
JNA JT2 2201190005
0.00 $34,000.00 -
0.00 $1,080,000.00 -
0.00 $544,000.00 -
0.00 $750,000.00 -
Keterangan : -
TRL JT2 2201190076
0.00 $200,000.00 -
Keterangan : -
JES
0.00 $31,000.00 -
0.00 $82,000.00 -
0.00 $82,000.00 -
0.00 $38,000.00 -
Keterangan : -
JES JT2 2201190083
0.00 $52,000.00 -
Keterangan : -
HER JT2 2201190077
0.00 $530,000.00 -
0.00 $159,000.00 -
Keterangan : -
JES
0.00 $78,975.00 -
0.00 $57,330.00 -
0.00 $99,450.00 -
0.00 $146,250.00 -
0.00 $144,300.00 -
Keterangan : -
JES JT2 2201190006
0.00 $270,000.00 -
0.00 $550,000.00 -
0.00 $310,000.00 -
0.00 $470,000.00 -
Keterangan : -
JES
0.00 $100,000.00 -
Keterangan : -
JNA JT2 2201210098
0.00 $150,000.00 -
Keterangan : -
JES JT2 2201190007
0.00 $876,900.00 -
Keterangan : -
JES
0.00 $350,000.00 -
Keterangan : -
YAN
0.00 $406,368.00 -
Keterangan : -
YAN JT2 2202120057
0.00 $4,144,800.00 -
0.00 $3,231,360.00 -
Keterangan : -
YAN JT2 2201190008
0.00 $1,176,000.00 -
0.00 $1,605,800.00 -
0.00 $4,040,400.00 -
0.00 $1,780,625.00 -
0.00 $2,072,000.00 -
0.00 $2,253,300.00 -
0.00 $6,507,375.00 -
0.00 $1,170,000.00 -
Keterangan : -TRANSFER MANDRIRI TBU
MYK
0.00 $1,920,000.00 -
0.00 $240,000.00 -
0.00 $40,000.00 -
0.00 $80,000.00 -
0.00 $80,000.00 -
0.00 $80,000.00 -
Keterangan : -
JNA JT2 2201210099
0.00 $65,500.00 -
Keterangan : -
JES JT2 2201190078
0.00 $140,000.00 -
0.00 $210,000.00 -
0.00 $212,000.00 -
Keterangan : -
JES JT2 2201190009
0.00 $65,000.00 -
Keterangan : -
MYK JT2 2201190010
0.00 $1,000,000.00 -
Keterangan : .
JES
0.00 $2,700,000.00 -
Keterangan : -
RIZ JT2 2201190011
0.00 $1,519,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : -
MYK JT2 2201190012
0.00 $1,154,000.00 -
0.00 $676,000.00 -
0.00 $4,865,000.00 -
0.00 $1,950,000.00 -
0.00 $870,000.00 -
Keterangan : -
TRL JT2 2201190013
0.00 $304,500.00 -
Keterangan : -
JES
0.00 $175,000.00 -
Keterangan : -
RIZ JT2 2201190014
0.00 $59,500.00 -
Keterangan : -
TRL
0.00 $1,204,000.00 -
0.00 $420,000.00 -
0.00 $215,136.00 -
Keterangan : -
JES
0.00 $768,000.00 -
Keterangan : -
SKH
0.00 $38,000.00 -
Keterangan : -
SKH JT2 2201210100
0.00 $270,000.00 -
Keterangan : -
SKH JT2 2201190015
0.00 $580,000.00 -
Keterangan : -
RIZ JT2 2201190016
0.00 $34,400.00 -
0.00 $433,600.00 -
Keterangan : -
RIZ JT2 2201190079
0.00 $312,000.00 -
0.00 $20,000.00 -
0.00 $122,500.00 -
0.00 $105,000.00 -
0.00 $35,000.00 -
Keterangan : -
MYK JT2 2201190017
0.00 $1,275,000.00 -
Keterangan : -
JES
0.00 $150,000.00 -
0.00 $180,000.00 -
Keterangan : -
JES JT2 2201190018
0.00 $308,000.00 -
Keterangan : -
SKH JT2 2201190080
0.00 $4,216,000.00 -
0.00 $3,210,000.00 -
0.00 $332,500.00 -
0.00 $655,000.00 -
0.00 $199,500.00 -
0.00 $330,000.00 -
0.00 $310,000.00 -
0.00 $90,000.00 -
0.00 $630,000.00 -
Keterangan : -
HER
0.00 $585,000.00 -
Keterangan : -
HER JT2 2201190019
0.00 $252,000.00 -
0.00 $731,500.00 -
0.00 $62,000.00 -
Keterangan : -
HER
0.00 $195,000.00 -
Keterangan : -
MYK
0.00 $1,384,000.00 -
0.00 $1,463,000.00 -
0.00 $702,800.00 -
Keterangan : CUST TF MANDIRI
JNA
0.00 $414,000.00 - JT2 2201180072
Keterangan : -
SKH JT2 2202100036
0.00 $1,182,384.00 -
Keterangan : -
JES JT2 2201190081
0.00 $424,000.00 -
0.00 $424,000.00 -
0.00 $159,000.00 -
0.00 $743,500.00 -
Keterangan : -
SKH JT2 2201190020
0.00 $2,070,000.00 -
0.00 $2,670,000.00 -
0.00 $516,000.00 -
0.00 $756,000.00 -
0.00 $738,000.00 -
0.00 $277,500.00 -
0.00 $1,099,000.00 -
0.00 $1,020,500.00 -
0.00 $1,020,500.00 -
0.00 $310,000.00 -
Keterangan : -
JES
0.00 $268,000.00 - JT2 2201180070
0.00 $238,000.00 -
0.00 $128,000.00 -
0.00 $316,000.00 -
0.00 $398,000.00 -
0.00 $48,000.00 -
0.00 $228,000.00 -
Keterangan : -
YAN
0.00 $1,067,600.00 -
Keterangan : TRANSFER
JES
0.00 $240,000.00 -
Keterangan : -
JES JT2 2201190021
0.00 $1,054,000.00 -
Keterangan : -
SKH
0.00 $5,225,000.00 -
0.00 $1,881,000.00 -
Keterangan : -
TRL
0.00 $572,300.00 -
Keterangan : -
TRL JT2 2201190082
0.00 $800,000.00 -
0.00 $473,000.00 -
0.00 $144,000.00 -
Keterangan : -
NEL JT2 2201190022
0.00 $300,000.00 -
0.00 $275,000.00 -
0.00 $91,000.00 -
0.00 $165,000.00 -
0.00 $285,000.00 -
0.00 $151,500.00 -
0.00 $58,000.00 -
Keterangan : -
SKH JT2 2201190023
0.00 $937,500.00 -
0.00 $242,000.00 -
Keterangan : -
YAN
0.00 $533,664.00 -
Keterangan : -TRANSFER
NEL JT2 2201190024
0.00 $612,000.00 -
0.00 $248,000.00 -
Keterangan : -
SKH JT2 2201210101
0.00 $800,000.00 -
0.00 $271,000.00 -
0.00 $60,000.00 -
0.00 $120,000.00 -
0.00 $340,000.00 -
Keterangan : -
SKH
0.00 $238,000.00 -
0.00 $158,000.00 -
0.00 $78,000.00 -
0.00 $108,000.00 -
0.00 $48,000.00 -
0.00 $128,000.00 -
0.00 $198,000.00 -
Keterangan : -
RIZ
0.00 $228,888.00 -
Keterangan : -
HER JT2 2201190025
0.00 $2,286,000.00 -
0.00 $610,000.00 -
Keterangan : -
RIZ JT2 2201190026
0.00 $168,000.00 -
0.00 $84,000.00 -
Keterangan : -
JES JT2 2201190027
0.00 $107,000.00 -
0.00 $44,000.00 -
Keterangan : -
YAN JT2 2201070030
0.00 $8,280,000.00 -
Keterangan : -
MYK
0.00 $1,519,000.00 -
Keterangan : -
MYK JT2 2201190028
0.00 $17,500.00 -
Keterangan : -
RIZ JT2 2201190029
0.00 $252,000.00 -
Keterangan : -
JES
0.00 $197,064.00 -
Keterangan : -
HER
0.00 $16,000.00 -
Keterangan : -
NEL
0.00 $960,000.00 -
Keterangan : -
NEL JT2 2201190030
0.00 $208,000.00 -
Keterangan : -
RIZ JT2 2201190031
0.00 $682,000.00 -
0.00 $186,000.00 -
Keterangan : -
JES JT2 2201190084
0.00 $7,446,096.00 -
0.00 $2,552,947.00 -
0.00 $585,000.00 -
Keterangan : -
NEL JT2 2201190032
0.00 $235,000.00 -
0.00 $52,500.00 -
Keterangan : -
NEL
0.00 $45,000.00 -
0.00 $250,000.00 -
Keterangan : -
JES
0.00 $33,000.00 -
Keterangan : NB; BARNG TDK AD STOK
DAR JT2 2201200002
0.00 $205,000.00
Keterangan :
JNA
0.00 $21,500.00
Keterangan :
JNA
0.00 $70,000.00
Keterangan :
DAR JT2 2201200068
0.00 $330,000.00
0.00 $335,000.00
Keterangan :
TRL JT2 2201200001
0.00 $120,000.00
0.00 $5,000.00
Keterangan :
MYK
0.00 $100,000.00
Keterangan :
/2022 JES JT2 2201200003 gakada
0.00 $185,000.00
Keterangan :
TRL JT2 2201200069
0.00 $170,000.00
0.00 $270,000.00
Keterangan :
TRL JT2 2201200091
0.00 $8,000.00
Keterangan :
EPR JT2 2201200070
0.00 $1,432,000.00
Keterangan :
YAN JT2 2201200071
0.00 $965,000.00
0.00 $645,000.00
Keterangan :
JNA
0.00 $385,000.00
Keterangan :
TRL JT2 2201200004
0.00 $50,000.00
Keterangan :
JNA
0.00 $4,000.00
Keterangan :
HAN JT2 2201200072
0.00 $195,000.00
Keterangan :
JES
0.00 $100,000.00
Keterangan :
JES JT2 2201130042
0.00 $253,000.00
0.00 $369,000.00
Keterangan :
YAN JT2 2201200005
0.00 $60,000.00
0.00 $60,000.00
Keterangan :
EPR
0.00 $36,000.00
0.00 $23,000.00
0.00 $100,000.00
Keterangan :
JNA
0.00 $350,000.00
Keterangan :
JES
0.00 $325,000.00
Keterangan :
EPR JT2 2201200073
0.00 $125,000.00
Keterangan :
EPR JT2 2201200006
0.00 $1,390,000.00
0.00 $116,000.00
Keterangan :
RZK JT2 2201200074
0.00 $75,000.00
Keterangan :
022 EPR JT2 2201200007
0.00 $175,000.00
0.00 $78,000.00
Keterangan :
MYK JT2 2201200008
0.00 $186,000.00
Keterangan :
JNA JT2 2201200075
0.00 $96,000.00
Keterangan :
RZK
0.00 $58,000.00
Keterangan :
JNA JT2 2201130046
0.00 $590,000.00
Keterangan :
JNA JT2 2201210102
0.00 $350,000.00
0.00 $200,000.00
Keterangan :
HER JT2 2201200076
0.00 $1,890,000.00
0.00 $735,000.00
0.00 $230,000.00
Keterangan :
PTS JT2 2201130045
0.00 $100,000.00
Keterangan :
MYK
0.00 $348,000.00 JT2 2201180071
Keterangan :
TRL JT2 2201200009
0.00 $612,000.00
Keterangan :
HER JT2 2201200010
0.00 $62,000.00
Keterangan :
JNA
0.00 $3,860,000.00
Keterangan :
JNA
0.00 $1,544,000.00
0.00 $260,000.00
0.00 $80,000.00
Keterangan :
JNA JT2 2201200011
0.00 $1,240,000.00
Keterangan :
JES JT2 2201200012
0.00 $1,364,000.00
Keterangan :
TRL JT2 2201200077
0.00 $357,000.00
0.00 $199,500.00
0.00 $1,056,000.00
Keterangan :
JES JT2 2201200014
0.00 $3,030,000.00
0.00 $437,500.00
0.00 $180,000.00
0.00 $198,000.00
0.00 $138,500.00
Keterangan :
RIZ JT2 2201200015
0.00 $5,611,500.00
Keterangan :
1/2022 JES JT2 2201200016
0.00 $5,025,000.00
Keterangan :
1/2022 RIZ
0.00 $398,000.00
Keterangan :
DAR
0.00 $3,657,312.00
Keterangan :
1/2022 RIZ
0.00 $136,000.00
0.00 $912,000.00
0.00 $1,194,000.00
0.00 $684,000.00
0.00 $144,000.00
0.00 $384,000.00
0.00 $78,000.00
0.00 $168,000.00
0.00 $168,000.00
Keterangan :
MYK btl JT2 2201200092
0.00 $30,244,224.00 bru input lagi
0.00 $4,177,920.00
0.00 $5,282,784.00
0.00 $1,089,360.00
0.00 $627,912.00
Keterangan :
1/2022 RIZ JT2 2201200017
0.00 $1,490,400.00
0.00 $336,000.00
0.00 $292,800.00
0.00 $1,105,600.00
0.00 $336,000.00
0.00 $630,000.00
0.00 $182,000.00
0.00 $392,000.00
0.00 $133,000.00
0.00 $350,000.00
0.00 $192,000.00
0.00 $119,000.00
0.00 $1,323,000.00
Keterangan :
MYK
0.00 $2,641,392.00
0.00 $1,089,360.00
0.00 $627,912.00
0.00 $2,561,832.00
0.00 $1,015,920.00
0.00 $646,272.00
0.00 $985,320.00
0.00 $627,912.00
Keterangan :
1/2022 JES JT2 2201210103
0.00 $555,000.00
0.00 $177,000.00
0.00 $228,750.00
0.00 $8,880,000.00
0.00 $681,695.00
0.00 $508,807.00
0.00 $2,230,500.00
0.00 $42,000.00
0.00 $168,000.00
0.00 $397,500.00
0.00 $2,499,000.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $7,605,000.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
Keterangan :
TRL JT2 2201200018
0.00 $186,000.00
0.00 $1,364,000.00
Keterangan :
JNA JT2 2201200084
0.00 $124,000.00
Keterangan :
TRL JT2 2201200019
0.00 $189,000.00
Keterangan :
HER JT2 2201200089
0.00 $993,600.00
Keterangan :
JNA JT2 2201200022
0.00 $151,500.00
0.00 $58,000.00
0.00 $91,000.00
0.00 $224,000.00
0.00 $97,600.00
0.00 $90,400.00
Keterangan :
JNA JT2 2201210104
0.00 $1,890,000.00
Keterangan :
JNA JT2 2201200023
0.00 $600,000.00
Keterangan :
EPR JT2 2201200024
0.00 $656,000.00
Keterangan :
0/01/2022 EPR JT2 2201200078
0.00 $2,550,000.00
0.00 $150,000.00
Keterangan :
JNA JT2 2201200025
0.00 $271,000.00
Keterangan :
HAN JT2 2201200026
0.00 $1,136,000.00
Keterangan :
JNA JT2 2201200027
0.00 $300,000.00
0.00 $489,600.00
Keterangan :
HAN
0.00 $533,800.00
Keterangan :
HAN JT2 2201200079
0.00 $125,000.00
Keterangan :
HER JT2 2201200028
0.00 $918,000.00
0.00 $378,000.00
0.00 $258,000.00
0.00 $312,500.00
0.00 $214,000.00
Keterangan :
EPR JT2 2201200031
0.00 $150,000.00
Keterangan :
HER JT2 2201200032
0.00 $62,500.00
Keterangan :
HER JT2 2201200033
0.00 $118,400.00
Keterangan :
IND
0.00 $590,000.00
Keterangan :
EPR
0.00 $192,500.00
0.00 $58,000.00
0.00 $151,500.00
Keterangan :
JES JT2 2201200034
0.00 $744,000.00
Keterangan :
JES
0.00 $1,858,032.00
0.00 $346,392.00
0.00 $418,608.00
0.00 $346,392.00
0.00 $1,831,104.00
0.00 $418,608.00
0.00 $2,930,256.00
0.00 $6,405,600.00
Keterangan :
IND JT2 2201200080
0.00 $2,730,000.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $424,000.00
Keterangan :
YAN JT2 2201200035
0.00 $2,128,000.00
0.00 $2,907,000.00
0.00 $250,000.00
0.00 $187,500.00
Keterangan :
YAN
0.00 $1,628,000.00
Keterangan :
JNA JT2 2201200036
0.00 $5,540,000.00
Keterangan :
EPR JT2 2201200081
0.00 $1,250,000.00
Keterangan :
JES JT2 2201200085
0.00 $6,750,000.00
0.00 $0.00
0.00 $3,170,000.00
0.00 $0.00
Keterangan :
MYK
0.00 $2,100,000.00
Keterangan :
JNA
0.00 $288,000.00 JT2 2201200089
Keterangan :
EPR JT2 2201200037
0.00 $198,000.00
Keterangan :
TRL JT2 2201200038
0.00 $119,000.00
0.00 $175,000.00
0.00 $768,000.00
0.00 $35,000.00
0.00 $128,000.00
0.00 $45,000.00
0.00 $198,000.00
Keterangan :
NEL JT2 2201200083
0.00 $1,825,000.00
0.00 $3,400,000.00
0.00 $405,000.00
0.00 $480,000.00
0.00 $183,000.00
0.00 $56,500.00
Keterangan :
NEL JT2 2201200039
0.00 $864,000.00
0.00 $847,500.00
0.00 $1,285,500.00
0.00 $111,000.00
0.00 $131,250.00
0.00 $78,750.00
0.00 $288,750.00
0.00 $157,500.00
0.00 $387,000.00
0.00 $1,728,000.00
0.00 $0.00
0.00 $0.00
Keterangan :
NEL JT2 2201200082
0.00 $813,000.00
Keterangan :
MYK
0.00 $29,990,822.00 JT2 2201200088
0.00 $2,932,301.00
0.00 $1,658,765.00
0.00 $902,246.00
0.00 $1,972,397.00
Keterangan :
NEL JT2 2201130043
0.00 $365,750.00
Keterangan :
NEL JT2 2201130044
0.00 $280,000.00
Keterangan :
MYK JT2 2201210105
0.00 $192,000.00
0.00 $3,232,000.00
0.00 $192,000.00
0.00 $1,568,000.00
0.00 $192,000.00
0.00 $3,876,000.00
0.00 $704,000.00
Keterangan :
JNA JT2 2201210134
0.00 $120,000.00 -
0.00 $340,000.00 -
Keterangan : -
JNA
0.00 $21,500.00 -
Keterangan : -
JNA
0.00 $23,500.00 -
Keterangan : -
JNA
0.00 $78,000.00 - JT2 2201210141
Keterangan : -
RIZ
0.00 $75,000.00 -
Keterangan : -
JNA JT2 2201210106
0.00 $52,500.00 -
Keterangan : -
HAN JT2 2201210107
0.00 $62,000.00 -
Keterangan : -
HER JT2 2201210108
0.00 $106,000.00 -
0.00 $23,000.00 -
Keterangan : -
HER
0.00 $8,000.00 -
Keterangan : -
JNA JT2 2201210109
0.00 $435,000.00 -
Keterangan : -
HAN
0.00 $100,000.00 -
Keterangan : -
JES
0.00 $7,000.00 -
Keterangan : -
EPR
0.00 $10,000.00 -
Keterangan : -
JNA
0.00 $78,000.00 -
Keterangan : -
YAN JT2 2201210142
0.00 $60,000.00 -
0.00 $72,000.00 -
0.00 $58,000.00 -
Keterangan : -
HAN
0.00 $101,000.00 -
0.00 $9,500.00 -
Keterangan : -
MYK
0.00 $185,000.00 -
Keterangan : -
RIZ
0.00 $12,000.00 -
0.00 $12,000.00 -
0.00 $21,000.00 -
0.00 $38,000.00 -
Keterangan : -
TRL JT2 2201210110
0.00 $400,000.00 -
Keterangan : -
NEL JT2 2201210111
0.00 $169,000.00 -
Keterangan : -
RIZ
0.00 $135,179.00 -
Keterangan : NB;DI BUAT PECAH SAMA COSTUMER
JNA JT2 2201210112
0.00 $9,000.00 -
Keterangan : -
RZK
0.00 $35,000.00 -
Keterangan : -
RIZ
0.00 $100,000.00 -
Keterangan : -
JNA
0.00 $100,000.00 - JT2 2201210146
0.00 $172,000.00 -
0.00 $62,000.00 -
Keterangan : -
YAN
0.00 $435,744.00 -
Keterangan : -TRANSFER BCA TBU
MYK JT2 2201130049
0.00 $861,696.00 -
0.00 $418,608.00 -
Keterangan : -
YAN JT2 2201210113
0.00 $2,123,000.00 -
Keterangan : -TRANSFER
HAN JT2 2201210114
0.00 $50,000.00 -
Keterangan : -
JNA JT2 2201210115
0.00 $954,000.00 -
Keterangan : -
HAN JT2 2201130047
0.00 $5,037,000.00 -
Keterangan : SUDAH TF MANDIRI
JES JT2 2201210145
0.00 $4,935,168.00 -
Keterangan : NB; ANTR SENIN URGENT
JES JT2 2201210135
0.00 $2,280,000.00 -
0.00 $1,620,000.00 -
0.00 $248,000.00 -
Keterangan : NB; ANTR SENIN URGENT
HAN JT2 2201210116
0.00 $166,000.00 -
Keterangan : -
JNA JT2 2201210117
0.00 $2,405,000.00 -
Keterangan : SUDAH TF MANDIRI
JES
0.00 $456,192.00 -
Keterangan : -
MYK JT2 2201210136
0.00 $1,280,800.00 -
Keterangan : -
HAN
0.00 $32,899,000.00 -
Keterangan : -
TRL JT2 2201210143
0.00 $528,000.00 -
0.00 $624,000.00 -
Keterangan : -
JNA
0.00 $91,000.00 -
Keterangan : -
JNA JT2 2201210118
0.00 $709,500.00 -
0.00 $248,000.00 -
0.00 $250,000.00 -
Keterangan : -
JNA JT2 2201210119
0.00 $271,000.00 -
Keterangan : -
HAN
0.00 $386,000.00 -
Keterangan : -
EPR JT2 2201210120
0.00 $997,500.00 -
0.00 $61,000.00 -
Keterangan : -
EPR
0.00 $132,000.00 -
Keterangan : -TES HIDUP
HER
0.00 $122,500.00 -
Keterangan : -
YAN
0.00 $379,500.00 -
Keterangan : -
MYK JT2 2201210121 RETUR=0
0.00 $1,200,000.00 -
Keterangan : POT RETUR DARI TD2 2022010806 TRITON GREY 20 KTK
/01/2022 TRL JT2 2201210122
0.00 $143,000.00 -
Keterangan : -
HAN JT2 2201210123
0.00 $132,000.00 -
Keterangan : -
1/2022 TRL JT2 2201210124
0.00 $2,599,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : -
HAN
0.00 $499,824.00 -
Keterangan : -
MYK JT2 2201040049
0.00 $354,000.00 -
0.00 $148,000.00 -
0.00 $88,000.00 -
Keterangan : -
MYK
0.00 $148,000.00 -
Keterangan : -
YAN JT2 2201210137
0.00 $2,300,000.00 -
Keterangan : -
TRL
0.00 $788,256.00 -
Keterangan : -
JES JT2 2201210138
0.00 $3,440,000.00 -
Keterangan : -
JES
0.00 $684,288.00 -
Keterangan : -
JES
0.00 $484,704.00 -
Keterangan : -
MYK JT2 2201210139
0.00 $1,200,000.00 -
Keterangan : -
RIZ JT2 2201210125
0.00 $6,990,000.00 - retur tpp 0974
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : -
NEL JT2 2201210126
0.00 $350,000.00 -
Keterangan : -
RIZ JT2 2201210140
0.00 $2,898,000.00 -
0.00 $2,930,500.00 -
Keterangan : -
NEL
0.00 $375,000.00 -
Keterangan : -
TRL
0.00 $11,444,400.00 -
Keterangan : -
TRL
0.00 $248,400.00 -
Keterangan : -
NEL
0.00 $20,000.00 -
Keterangan : -
TRL
0.00 $188,000.00 - JT2 2201130048
Keterangan : -
JES JT2 2201210127
0.00 $1,860,000.00 -
Keterangan : -
TRL
0.00 $781,056.00 -
Keterangan : -
/01/2022 HAN
0.00 $58,000.00 -
0.00 $151,500.00 -
Keterangan : -
JNA JT2 2201210128
0.00 $1,732,500.00 -
Keterangan : -
MYK JT2 2201210129
0.00 $261,000.00 -
0.00 $1,040,000.00 -
Keterangan : CUST TF BCA
/01/2022 HAN JT2 2201210130
0.00 $1,329,000.00 -
0.00 $542,000.00 -
0.00 $297,500.00 -
0.00 $675,000.00 -
0.00 $0.00 -
Keterangan : -
HER JT2 2201210131
0.00 $13,800,000.00 -
0.00 $1,216,000.00 -
0.00 $330,000.00 -
0.00 $19,825,000.00 -
0.00 $540,000.00 -
0.00 $10,696,000.00 -
0.00 $7,327,500.00 -
0.00 $2,040,000.00 -
0.00 $2,740,000.00 -
0.00 $320,000.00 -
Keterangan : -
HER
0.00 $5,282,784.00 -
0.00 $186,048.00 -
0.00 $203,184.00 -
0.00 $403,000.00 -
0.00 $1,255,824.00 -
0.00 $620,568.00 -
0.00 $1,795,608.00 -
0.00 $519,588.00 -
0.00 $1,165,248.00 -
0.00 $517,752.00 -
0.00 $1,182,384.00 -
0.00 $435,744.00 -
Keterangan : -
HER JT2 2201210132
0.00 $3,355,000.00 -
0.00 $234,000.00 -
Keterangan : -
/01/2022 HER
0.00 $90,000.00 -
Keterangan : -
RIZ JT2 2201210133
0.00 $1,498,000.00 -
Keterangan : -
HER
0.00 $2,700,000.00 -
Keterangan : POTONG RETUR TD2 2022010794 = 8X320.000
HAN JT2 2201220001
0.00 $235,000.00 -
Keterangan : -
TRL JT2 2201220002
0.00 $260,000.00 -
Keterangan : -
JES JT2 2201220003
0.00 $405,000.00 -
Keterangan : -
RZK JT2 2201220004
0.00 $485,000.00 -
Keterangan : -
TRL JT2 2201220047
0.00 $450,000.00 -
Keterangan : -
RIZ JT2 2201220005
0.00 $51,000.00 -
Keterangan : -
JNA
0.00 $24,000.00 -
Keterangan : -
JNA
0.00 $127,000.00 -
0.00 $280,000.00 -
Keterangan : -
JNA JT2 2201220006
0.00 $624,750.00 -
0.00 $234,488.00 -
Keterangan : -
JES JT2 2201220007
0.00 $183,000.00 -
Keterangan : -
JES JT2 2201220008
0.00 $1,915,000.00 -
Keterangan : -
HAN
0.00 $100,000.00 -
Keterangan : -
JNA
0.00 $100,000.00 -
Keterangan : -
NPT JT2 2201220061
0.00 $345,000.00 -
Keterangan : -
TRL JT2 2201220048
0.00 $310,000.00 -
0.00 $169,500.00 -
0.00 $14,000.00 -
Keterangan : -
TRL
0.00 $30,000.00 - JT2 2201040051
Keterangan : -
JES
0.00 $86,000.00 -
0.00 $120,000.00 -
0.00 $79,000.00 -
Keterangan : -
JES JT2 2201220009
0.00 $53,000.00 -
Keterangan : -
JNA JT2 2201220010
0.00 $120,000.00 -
Keterangan : -
022 RIZ JT2 2201240052
0.00 $100,000.00 -
Keterangan : -
JES JT2 2201220011
0.00 $625,000.00 -
0.00 $310,000.00 -
0.00 $100,000.00 -
Keterangan : -
JES JT2 2201220012
0.00 $477,500.00 -
0.00 $150,000.00 -
Keterangan : -
RIZ JT2 2201220049
0.00 $248,000.00 -
0.00 $105,000.00 -
Keterangan : -
RIZ
0.00 $1,075,680.00 -
Keterangan : -
RIZ
0.00 $58,000.00 -
0.00 $298,000.00 -
0.00 $168,000.00 -
0.00 $128,000.00 -
Keterangan : -
MYK
0.00 $480,000.00 -
Keterangan : CUST TF BNI
MYK JT2 2201220050
0.00 $756,000.00 -
Keterangan : CUST TF BNI
MYK JT2 2201220013
0.00 $3,300,000.00 -
Keterangan : CUST TF MANDIRI
RIZ JT2 2201220014
0.00 $368,000.00 -
Keterangan : -
TRL JT2 2201130050
0.00 $275,000.00 -
0.00 $300,000.00 -
Keterangan : -
TRL
0.00 $4,926,600.00 -
0.00 $772,000.00 -
Keterangan : -
TRL JT2 2201220015
0.00 $2,112,000.00 -
0.00 $2,170,000.00 -
0.00 $875,000.00 -
0.00 $322,500.00 -
0.00 $310,000.00 -
Keterangan : -
MYK
0.00 $1,292,544.00 -
Keterangan : -
TRL JT2 2201220016 r
0.00 $322,500.00 -
Keterangan : -
JES JT2 2201220017
0.00 $1,020,000.00 -
0.00 $510,000.00 -
Keterangan : -
JES
0.00 $1,500,000.00 -
Keterangan : -
JES JT2 2201220018
0.00 $2,835,000.00 -
0.00 $248,000.00 -
Keterangan : -
JES JT2 2201220019
0.00 $271,000.00 -
0.00 $275,000.00 -
Keterangan : -
RIZ JT2 2201220020
0.00 $640,000.00 -
0.00 $187,500.00 -
Keterangan : -
MYK JT2 2201220051
0.00 $17,500.00 -
0.00 $17,500.00 -
0.00 $280,000.00 -
0.00 $424,000.00 -
Keterangan : -
JES
0.00 $91,000.00 -
0.00 $192,500.00 -
0.00 $165,000.00 -
Keterangan : -
MYK JT2 2201220052
0.00 $268,000.00 -
0.00 $108,000.00 -
0.00 $88,000.00 -
0.00 $198,000.00 -
Keterangan : -
JES
0.00 $372,000.00 -
Keterangan : -
JES
0.00 $1,200,000.00 -
0.00 $300,000.00 -
Keterangan : -
HAN JT2 2201220021
0.00 $13,800,000.00 -
Keterangan : -
HAN
0.00 $800,000.00 -
0.00 $519,000.00 -
0.00 $5,644,000.00 -
0.00 $2,137,000.00 -
Keterangan : -
JNA JT2 2201220022
0.00 $1,329,000.00 -
0.00 $271,000.00 -
Keterangan : -
HAN
0.00 $78,000.00 - JT2 2201160033
0.00 $168,000.00 -
Keterangan : -
MYK JT2 2201220023
0.00 $105,000.00 -
Keterangan : -
JNA JT2 2201220024
0.00 $98,000.00 -
0.00 $64,000.00 -
0.00 $45,000.00 -
0.00 $448,000.00 -
0.00 $133,000.00 -
0.00 $119,000.00 -
0.00 $119,000.00 -
0.00 $175,000.00 -
0.00 $105,000.00 -
0.00 $528,000.00 -
0.00 $292,500.00 -
0.00 $292,500.00 -
0.00 $252,000.00 -
Keterangan : -
TRL JT2 2201220025
0.00 $2,184,000.00 -
0.00 $336,000.00 -
Keterangan : -
MYK JT2 2201220026
0.00 $1,550,000.00 -
Keterangan : -
RIZ JT2 2201220027
0.00 $62,000.00 -
Keterangan : -
HAN JT2 2201220028
0.00 $437,500.00 -
0.00 $180,000.00 -
Keterangan : -
TRL JT2 2201220029
0.00 $375,000.00 -
Keterangan : -
JNA JT2 2201220030
0.00 $1,250,000.00 -
Keterangan : -
HAN JT2 2201220031
0.00 $1,890,000.00 -
Keterangan : -
JES JT2 2201220053
0.00 $2,250,000.00 -
0.00 $1,245,000.00 -
0.00 $456,000.00 -
0.00 $1,050,000.00 -
0.00 $2,278,000.00 -
0.00 $580,500.00 -
0.00 $261,000.00 -
Keterangan : -
MYK JT2 2201220032
0.00 $45,880,000.00 -
Keterangan : -
JES
0.00 $657,072.00 -
0.00 $11,454,941.00 -
Keterangan : -
HAN
0.00 $168,000.00 -
0.00 $118,000.00 -
0.00 $168,000.00 -
0.00 $88,000.00 -
0.00 $78,000.00 -
Keterangan : -
MYK JT2 2201160035
0.00 $1,344,000.00 -
Keterangan : -
JNA JT2 2201220054
0.00 $1,519,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $800,000.00 -
0.00 $340,000.00 -
Keterangan : -
TRL
0.00 $385,000.00 -
Keterangan : -
YAN JT2 2201220055
0.00 $68,500.00 -
Keterangan : -
HAN JT2 2201220056
0.00 $340,000.00 -
0.00 $800,000.00 -
Keterangan : -
HAN
0.00 $136,000.00 -
Keterangan : -
MYK JT2 2201220033
0.00 $3,532,500.00 -
0.00 $938,000.00 -
0.00 $6,800,000.00 -
0.00 $600,000.00 -
Keterangan : -
RIZ
0.00 $3,942,432.00 -
0.00 $366,768.00 -
0.00 $390,000.00 -
Keterangan : -
HAN JT2 2201220034
0.00 $1,100,000.00 -
Keterangan : -
JNA JT2 2201220035
0.00 $1,626,000.00 -
0.00 $280,000.00 -
0.00 $28,000.00 -
0.00 $583,000.00 -
Keterangan : -
JNA
0.00 $1,125,000.00 - JT2 2201160034
Keterangan : -
HAN
0.00 $438,000.00 -
0.00 $422,000.00 -
Keterangan : -
HAN JT2 2201220057
0.00 $56,000.00 -
0.00 $14,000.00 -
0.00 $14,000.00 -
0.00 $159,000.00 -
Keterangan : -
RIZ JT2 2201220036
0.00 $1,042,500.00 -
0.00 $258,000.00 -
Keterangan : -
HAN JT2 2201220037
0.00 $120,000.00 -
Keterangan : -
TRL JT2 2201220038
0.00 $813,600.00 -
0.00 $118,400.00 -
0.00 $140,000.00 -
0.00 $28,000.00 -
0.00 $475,200.00 -
0.00 $34,400.00 -
0.00 $1,341,600.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : -
HAN JT2 2201220058
0.00 $280,000.00 -
Keterangan : -
HAN
0.00 $35,000.00 -
0.00 $225,000.00 -
Keterangan : -
HAN JT2 2201220039
0.00 $196,000.00 -
0.00 $315,000.00 -
0.00 $198,000.00 -
0.00 $119,000.00 -
0.00 $104,000.00 -
0.00 $35,000.00 -
0.00 $528,000.00 -
0.00 $160,000.00 -
0.00 $160,000.00 -
0.00 $58,000.00 -
0.00 $98,000.00 -
0.00 $64,000.00 -
0.00 $45,000.00 -
0.00 $278,000.00 -
0.00 $228,000.00 -
0.00 $128,000.00 -
0.00 $128,000.00 -
0.00 $158,000.00 -
0.00 $78,000.00 -
0.00 $338,000.00 -
0.00 $158,000.00 -
0.00 $238,000.00 -
0.00 $48,000.00 -
Keterangan : -
JNA
0.00 $320,000.00 -
0.00 $240,000.00 -
0.00 $240,000.00 -
0.00 $58,000.00 -
0.00 $151,500.00 -
0.00 $182,000.00 -
0.00 $275,000.00 -
0.00 $148,500.00 -
0.00 $62,000.00 -
0.00 $100,000.00 -
0.00 $58,000.00 -
0.00 $69,500.00 -
0.00 $225,000.00 -
Keterangan : -
HAN JT2 2201220040
0.00 $2,400,000.00 -
Keterangan : -
YAN
0.00 $657,072.00 -
Keterangan : -
YAN JT2 2201220059
0.00 $992,000.00 -
0.00 $17,500.00 -
Keterangan : -
HAN JT2 2201220041
0.00 $217,500.00 -
Keterangan : -
RIZ JT2 2201220042
0.00 $4,123,440.00 -
0.00 $504,000.00 -
Keterangan : -
YAN JT2 2201220043
0.00 $66,000.00 -
Keterangan : -
HAN
0.00 $390,528.00 -
Keterangan : -
JNA
0.00 $61,000.00 - JT2 2201040050
Keterangan : -
MYK JT2 2201220044
0.00 $105,000.00 -
0.00 $2,415,000.00 -
Keterangan : -
JNA
0.00 $192,500.00 -
0.00 $182,000.00 -
0.00 $27,500.00 -
0.00 $104,500.00 -
Keterangan : -
MYK
0.00 $800,000.00 - JT2 2201240054
Keterangan : -
MYK JT2 2201220060
0.00 $938,000.00 -
0.00 $300,000.00 -
0.00 $318,000.00 -
0.00 $195,000.00 -
Keterangan : -
MYK
0.00 $576,000.00 -
Keterangan : -
022 RIZ
0.00 $8,225,280.00 -
Keterangan : -
JNA JT2 2201220045
0.00 $1,595,200.00
0.00 $118,400.00 -
0.00 $140,000.00 -
0.00 $1,154,400.00 -
0.00 $336,000.00 -
0.00 $292,800.00 -
0.00 $566,400.00 -
0.00 $628,000.00 -
0.00 $994,400.00 -
0.00 $112,000.00
0.00 $168,000.00 -
0.00 $34,400.00 -
0.00 $120,000.00 -
0.00 $240,000.00 -
0.00 $183,000.00 -
0.00 $318,000.00 -
0.00 $1,061,500.00 -
0.00 $275,000.00 -
Keterangan : -
MYK JT2 2201240055
0.00 $174,000.00 -
Keterangan : CUST TF BCA
MYK JT2 2201220046
0.00 $204,000.00 -
Keterangan : -
MYK JT2 2201230001
0.00 $3,400,000.00 -
0.00 $3,400,000.00 -
0.00 $117,000.00 -
Keterangan : -
MYK JT2 2201230002
0.00 $1,385,000.00 -
Keterangan : -
TRL JT2 2201230003
0.00 $199,500.00 -
Keterangan : -
MYK
0.00 $18,000.00 -
0.00 $18,500.00 -
0.00 $58,800.00 -
Keterangan : -
MYK
0.00 $24,000.00 -
Keterangan : -
TRL JT2 2201230004
0.00 $52,500.00 -
Keterangan : -
SKH JT2 2201230005
0.00 $271,000.00 -
Keterangan : -
SKH
0.00 $38,000.00 -
Keterangan : -
MYK JT2 2201230015
0.00 $125,000.00 -
0.00 $180,000.00 -
0.00 $437,500.00 -
0.00 $3,570,000.00 -
Keterangan : -
TRL
0.00 $7,500.00 -
0.00 $5,500.00 -
Keterangan : -
TRL JT2 2201230006
0.00 $1,890,000.00 -
0.00 $19,000.00 -
0.00 $14,000.00 -
Keterangan : -
TRL
0.00 $116,000.00 -
Keterangan : -
JES JT2 2201230007
0.00 $1,050,000.00 -
Keterangan : -
MYK JT2 2201230008
0.00 $65,000.00 -
Keterangan : -
MYK
0.00 $87,000.00 -
0.00 $38,000.00 -
0.00 $33,000.00 -
Keterangan : -
MYK
0.00 $1,160,000.00 -
0.00 $40,000.00 -
Keterangan : -
JES
0.00 $87,500.00 -
Keterangan : -
MYK
0.00 $400,000.00 -
0.00 $400,000.00 -
Keterangan : -
SKH
0.00 $57,000.00 -
Keterangan : -
SKH JT2 2201230009
0.00 $151,800.00 -
0.00 $97,600.00 -
Keterangan : -
JES
0.00 $9,339,120.00 -
Keterangan : -
MYK JT2 2201230010
0.00 $935,000.00 -
0.00 $186,000.00 -
Keterangan : -
MYK
0.00 $1,640,000.00 -
Keterangan : -
SKH
0.00 $275,000.00 -
Keterangan : -
JES JT2 2201230011
0.00 $630,000.00 -
0.00 $496,000.00 -
0.00 $787,500.00 -
Keterangan : -
SKH
0.00 $228,000.00 -
Keterangan : -
JES JT2 2201230012
0.00 $6,210,000.00 -
0.00 $1,530,000.00 -
0.00 $255,000.00 -
0.00 $339,000.00 -
0.00 $290,000.00 -
Keterangan : -
SKH JT2 2201230013
0.00 $271,000.00 -
Keterangan : -
SKH
0.00 $575,250.00 -
Keterangan : -
SKH
0.00 $90,000.00 -
Keterangan : -
SKH
0.00 $138,000.00 -
0.00 $20,000.00 -
0.00 $148,000.00 -
Keterangan : -
SKH JT2 2201230014
0.00 $70,000.00 -
Keterangan : -
MYK
0.00 $10,159,200.00 -
0.00 $3,231,360.00 -
0.00 $2,369,664.00 -
0.00 $768,000.00 -
Keterangan : -
MYK JT2 2201240001
0.00 $124,000.00 -
Keterangan : -
RIZ
0.00 $33,000.00 -
Keterangan : -
HAN
0.00 $25,000.00 -
Keterangan : -
SKH JT2 2201240002
0.00 $94,500.00 -
0.00 $166,500.00 -
Keterangan : -
RIZ JT2 2201240003
0.00 $235,000.00 -
0.00 $58,000.00 -
Keterangan : -
RIZ JT2 2201240004
0.00 $53,000.00 -
Keterangan : -
JNA JT2 2201240041
0.00 $265,000.00 -
0.00 $58,000.00 -
0.00 $325,000.00 -
Keterangan : -
JES
0.00 $140,000.00 -
Keterangan : -
022 TRL JT2 2201240005
0.00 $35,000.00 -
Keterangan : -
RIZ JT2 2201240006
0.00 $105,000.00 -
Keterangan : -
JNA JT2 2201240007
0.00 $60,000.00 -
0.00 $23,000.00 -
Keterangan : -
RIZ JT2 2201240008
0.00 $195,000.00 -
Keterangan : -
MYK JT2 2201240009
0.00 $3,500,000.00 -
Keterangan : -
HAN JT2 2201240043
0.00 $135,000.00 -
Keterangan : -
1/2022 RIZ
0.00 $100,000.00 -
Keterangan : -
HAN JT2 2201240044
0.00 $480,000.00 -
Keterangan : BRG PROMO
JES
0.00 $1,598,400.00 -
Keterangan : -
JES
0.00 $228,000.00 -
0.00 $88,000.00 -
0.00 $83,000.00 -
Keterangan : -
MYK
0.00 $192,000.00 -
Keterangan : -
TRL
0.00 $120,000.00 -
0.00 $50,000.00 -
Keterangan : -
MYK JT2 2201240010
0.00 $17,500.00 -
0.00 $120,000.00 -
Keterangan : -
MYK JT2 2201240011
0.00 $240,000.00 -
Keterangan : -
JNA JT2 2201240012
0.00 $235,000.00 -
Keterangan : -
MYK JT2 2201240045
0.00 $270,000.00 -
Keterangan : -
JES JT2 2201240050 BTLPOSTING
0.00 $300,000.00 -
Keterangan : -
JES JT2 2201240013
0.00 $310,000.00 -
0.00 $437,500.00 -
Keterangan : -
MYK
0.00 $529,500.00 -
Keterangan : CUST TF BNI
MYK JT2 2201240014
0.00 $90,000.00 -
Keterangan : CUST TF BNI
RIZ JT2 2201240015
0.00 $735,000.00 -
0.00 $62,000.00 -
0.00 $62,000.00 -
Keterangan : -
RIZ JT2 2201240046
0.00 $93,000.00 -
Keterangan : -
MYK
0.00 $768,000.00 -
0.00 $732,000.00 -
Keterangan : -
JES JT2 2201240016
0.00 $450,000.00 -
0.00 $357,000.00 -
Keterangan : -
HAN JT2 2201240017
0.00 $12,447,000.00 -
Keterangan : -
RIZ JT2 2201240018
0.00 $4,830,000.00 -
0.00 $1,550,000.00 -
Keterangan : -
RIZ
0.00 $884,000.00 -
Keterangan : -
MYK JT2 2201240019
0.00 $4,410,000.00 -
Keterangan : -
JNA
0.00 $142,000.00 -
Keterangan : -
MYK JT2 2201240020
0.00 $87,000.00 -
Keterangan : CUST TF BCA
TRL JT2 2201240021
0.00 $3,060,000.00 -
0.00 $357,000.00 -
0.00 $937,500.00 -
0.00 $186,000.00 -
0.00 $689,000.00 -
Keterangan : -
HAN JT2 2201240022
0.00 $542,000.00 -
0.00 $474,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : -
HAN
0.00 $138,000.00 -
Keterangan : -
JNA
0.00 $68,000.00 -
Keterangan : -
HAN JT2 2201240023
0.00 $792,000.00 -
0.00 $594,000.00 -
0.00 $536,800.00 -
0.00 $374,400.00 -
0.00 $116,000.00 -
0.00 $200,000.00 -
0.00 $290,000.00 -
0.00 $76,000.00 -
0.00 $296,000.00 -
Keterangan : -
022 RIZ
0.00 $2,056,320.00 -
Keterangan : -
JES JT2 2201240047
0.00 $500,000.00 -
0.00 $125,000.00 -
Keterangan : -
MYK JT2 2201240024
0.00 $1,890,000.00 -
0.00 $169,000.00 -
Keterangan : -
RIZ
0.00 $2,031,840.00 -
Keterangan : -
MYK
0.00 $165,000.00 -
0.00 $58,000.00 -
0.00 $250,000.00 -
0.00 $297,500.00 -
0.00 $186,000.00 -
Keterangan : -
JES
0.00 $644,436.00 -
Keterangan : -
YAN JT2 2201240058
0.00 $203,184.00 -
0.00 $1,447,992.00 -
Keterangan : -TRANSFER
YAN JT2 2201240025
0.00 $300,000.00 -
Keterangan : -TRANSFER
RIZ JT2 2201240048
0.00 $124,000.00 -
Keterangan : -
TRL JT2 2201240051
0.00 $3,740,000.00 -
Keterangan : -
HAN JT2 2201240026
0.00 $1,187,500.00 -
0.00 $420,000.00 -
Keterangan : -
TRL
0.00 $53,000.00 -
0.00 $35,000.00 -
Keterangan : -
TRL
0.00 $152,000.00 -
Keterangan : -
HAN JT2 2201240049
0.00 $250,000.00 -
0.00 $318,000.00 -
0.00 $178,500.00 -
Keterangan : -
TRL JT2 2201240027
0.00 $542,000.00 -
Keterangan : -
HAN JT2 2201240028
0.00 $5,100,000.00 -
0.00 $840,000.00 -
Keterangan : -
TRL JT2 2201240029
0.00 $504,000.00 -
0.00 $1,577,000.00 -
0.00 $495,000.00 -
Keterangan : -
HAN JT2 2201240030
0.00 $398,000.00 -
Keterangan : -
YAN JT2 2201240031
0.00 $4,655,000.00 -
Keterangan : -TRANSFER
HAN
0.00 $390,000.00 -
Keterangan : -
TRL
0.00 $55,000.00 -
0.00 $90,000.00 -
0.00 $52,500.00 -
0.00 $192,500.00 -
Keterangan : -
01/2022 RIZ
0.00 $5,123,664.00 -
Keterangan : -
JES
0.00 $900,000.00 -
Keterangan : -
TRL
0.00 $137,000.00 -
Keterangan : -
TRL JT2 2201240032
0.00 $542,000.00 -
Keterangan : -
MYK
0.00 $576,000.00 -
Keterangan : -
MYK JT2 2201240033
0.00 $18,630,000.00 -
0.00 $1,677,000.00 -
0.00 $420,000.00 -
0.00 $268,000.00 -
0.00 $1,650,000.00 -
Keterangan : -
01/2022 RIZ JT2 2201240034
0.00 $459,000.00 -
Keterangan : -
MYK JT2 2201240035
0.00 $105,000.00 -
Keterangan : -
JES JT2 2201240036
0.00 $372,000.00 -
Keterangan : -
RIZ JT2 2201240037
0.00 $62,000.00 -
Keterangan : -
RIZ
0.00 $394,128.00 -
Keterangan : -
JES JT2 2201240038
0.00 $1,650,000.00 -
Keterangan : -
NEL JT2 2201240039
0.00 $537,600.00 -
0.00 $83,200.00 -
Keterangan : -
RIZ
0.00 $32,000.00 -
Keterangan : -
MYK
0.00 $224,000.00 -
Keterangan : -
RIZ JT2 2201240040
0.00 $3,100,000.00 -
Keterangan : -
RIZ JT2 2201240042
0.00 $1,973,600.00 -
Keterangan : -
HAN
0.00 $11,000.00 -
0.00 $21,000.00 -
0.00 $16,000.00 -
Keterangan : -
HAN JT2 2201250031
0.00 $1,950,000.00 -
Keterangan : -
RIZ
0.00 $132,000.00 -
Keterangan : -
HAN
0.00 $130,000.00 -
Keterangan : -
HAN
0.00 $78,000.00 -
Keterangan : -
RIZ JT2 2201250001
0.00 $750,000.00 -
Keterangan : -
JES
0.00 $60,000.00 -
0.00 $198,000.00 -
0.00 $86,000.00 -
Keterangan : -
MYK
0.00 $54,000.00 -
Keterangan : -
MYK
0.00 $621,000.00 -
Keterangan : -
MYK JT2 2201250002
0.00 $271,000.00 -
Keterangan : -
MYK JT2 2201250032
0.00 $255,000.00 -
Keterangan : -
HAN JT2 2201250003
0.00 $320,000.00 -
Keterangan : -
JES JT2 2201250033
0.00 $70,000.00 -
Keterangan : -
HAN JT2 2201250004
0.00 $285,000.00 -
Keterangan : -
MYK JT2 2201250005
0.00 $5,000.00 -
Keterangan : -
DAR JT2 2201250034
0.00 $260,000.00 -
Keterangan : -
JES JT2 2201250035
0.00 $66,000.00 -
Keterangan : -
RZK JT2 2201250036
0.00 $48,000.00 -
0.00 $144,000.00 -
Keterangan : -
RZK JT2 2201250006
0.00 $53,000.00 -
Keterangan : -
JNA JT2 2201250037
0.00 $140,000.00 -
0.00 $135,000.00 -
Keterangan : -
JNA JT2 2201250038
0.00 $56,000.00 -
0.00 $106,000.00 -
Keterangan : -
HAN
0.00 $320,000.00 -
0.00 $30,000.00 -
0.00 $36,000.00 -
Keterangan : -
HAN
0.00 $800,000.00 -
0.00 $46,000.00 -
Keterangan : -
022 MYK JT2 2201250039
0.00 $320,000.00 -
Keterangan : -
JNA JT2 2201250040
0.00 $87,500.00 -
Keterangan : -
RZK JT2 2201250007
0.00 $1,800,000.00 -
0.00 $677,000.00 -
Keterangan : -
HAN
0.00 $982,464.00 -
Keterangan : -
RIZ JT2 2201250008
0.00 $2,085,000.00 -
Keterangan : -
HAN JT2 2201250009
0.00 $840,000.00 -
Keterangan : -
JES JT2 2201250010
0.00 $5,022,000.00 -
Keterangan : -
JES
0.00 $197,064.00 -
Keterangan : -
JES
0.00 $384,000.00 -
Keterangan : -
JES JT2 2201250011
0.00 $124,800.00 -
0.00 $174,400.00 -
Keterangan : -
MYK
0.00 $1,576,512.00 -
0.00 $2,800,512.00 -
Keterangan : CUST TF
HAN JT2 2201250041
0.00 $516,000.00 -
0.00 $177,000.00 -
Keterangan : -
JES JT2 2201250042
0.00 $410,000.00 -
Keterangan : -
JNA
0.00 $237,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : -
/01/2022 HAN
0.00 $0.00 -
Keterangan : UNKTUK FAKTUR TD2 2022010982
JNA JT2 2201250012
0.00 $2,840,000.00 -
Keterangan : -
MYK JT2 2201250013
0.00 $1,932,000.00 -
Keterangan : -
MYK
0.00 $384,000.00 -
Keterangan : -
HAN JT2 2201250014
0.00 $682,000.00 -
Keterangan : -
YAN
0.00 $956,160.00 -
Keterangan : -HARGA ACC PAK WALI DISC 20%
HAN JT2 2201250015
0.00 $1,248,000.00 -
Keterangan : -
YAN JT2 2201250016
0.00 $903,000.00 -
0.00 $125,000.00 -
Keterangan : -
MYK
0.00 $1,447,992.00 -
Keterangan : -
MYK JT2 2201250017
0.00 $534,000.00 -
0.00 $534,000.00 -
Keterangan : -
JES JT2 2201250043
0.00 $5,077,800.00 -
0.00 $2,808,000.00 -
Keterangan : -
MYK JT2 2201250018
0.00 $680,000.00 -
0.00 $2,035,000.00 -
Keterangan : -
JES JT2 2203010073
0.00 $2,424,000.00 -
Keterangan : -
JES
0.00 $225,000.00 -
Keterangan : -
YAN JT2 2201250019
0.00 $2,064,000.00 -
0.00 $480,000.00 -
Keterangan : -TRANSFER
HAN
0.00 $540,000.00 -
Keterangan : -
HAN
0.00 $392,000.00 -
0.00 $62,000.00 -
0.00 $100,000.00 -
0.00 $225,000.00 -
Keterangan : -
HAN JT2 2201250044
0.00 $650,000.00 -
Keterangan : -
YAN JT2 2201250020
0.00 $434,000.00 -
Keterangan : -TRANSFER
HAN JT2 2201250021
0.00 $630,000.00 -
0.00 $585,000.00 -
Keterangan : -
MYK JT2 2201250022
0.00 $1,104,000.00 -
0.00 $744,000.00 -
Keterangan : -
MYK
0.00 $443,232.00 -
Keterangan : -
JES
0.00 $590,000.00 -
Keterangan : -
MYK JT2 2201250045
0.00 $340,000.00 -
0.00 $240,000.00 -
0.00 $54,000.00 -
0.00 $141,000.00 -
0.00 $405,000.00 -
Keterangan : -
RZK
0.00 $213,840.00 -
Keterangan : -
MYK JT2 2201250023
0.00 $630,000.00 -
Keterangan : -
YAN JT2 2201250024
0.00 $5,995,000.00 -
0.00 $2,725,000.00 -
0.00 $3,597,000.00 -
Keterangan : -
JES JT2 2201250025
0.00 $62,000.00 -
Keterangan : -
JES
0.00 $219,024.00 -
Keterangan : -
RZK
0.00 $430,272.00 -
Keterangan : -
MYK JT2 2201250026
0.00 $64,500.00 -
Keterangan : -
JES
0.00 $137,500.00 -
0.00 $120,000.00 -
Keterangan : -
HAN JT2 2201250027
0.00 $64,500.00 -
0.00 $193,500.00 -
Keterangan : -
MYK JT2 2201250028
0.00 $5,664,400.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : -
MYK JT2 2201250046
0.00 $542,000.00 -
0.00 $1,455,000.00 -
0.00 $5,954,480.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : ANTR BSK
MYK
0.00 $207,000.00 -
0.00 $675,000.00 -
0.00 $300,000.00 -
0.00 $445,500.00 -
0.00 $360,000.00 -
Keterangan : -
JES
0.00 $4,788,288.00 -
0.00 $1,241,136.00 -
0.00 $685,746.00 -
0.00 $1,652,400.00 -
Keterangan : NB; ANTR SABTU URGENT
MYK JT2 2201250047
0.00 $56,000.00 -
Keterangan : -
HAN
0.00 $120,000.00 -
0.00 $297,500.00 -
Keterangan : -
JES JT2 2201250029
0.00 $62,000.00 -
Keterangan : -
NEL
0.00 $62,000.00 -
Keterangan : -
NEL JT2 2201250030
0.00 $50,000.00 -
0.00 $119,000.00 -
0.00 $80,250.00 -
0.00 $2,930,250.00 -
0.00 $1,770,000.00 -
Keterangan : -
2022 TRL JT2 2201260001
0.00 $318,000.00 -
0.00 $18,000.00 -
Keterangan : -
DAR JT2 2201260002
0.00 $330,000.00 -
Keterangan : -
JNA JT2 2201260003
0.00 $17,500.00 -
Keterangan : -
RIZ
0.00 $48,500.00 -
Keterangan : -
TRL JT2 2201260004
0.00 $51,000.00 -
0.00 $204,000.00 -
Keterangan : -
MYK
0.00 $192,060.00 -
0.00 $116,400.00 -
0.00 $32,980.00 -
0.00 $58,200.00 -
Keterangan : -
MYK
0.00 $100,000.00 -
Keterangan : -
MYK JT2 2201260036
0.00 $1,432,000.00 -
Keterangan : -
EPR JT2 2201260005
0.00 $30,000.00 -
Keterangan : -
MYK JT2 2201260006
0.00 $65,000.00 -
Keterangan : -
SKH
0.00 $10,000.00 -
Keterangan : -
EPR
0.00 $240,000.00 -
Keterangan : -
SKH JT2 2201260007
0.00 $90,000.00 -
Keterangan : -
SKH JT2 2201260037
0.00 $75,800.00 -
0.00 $72,000.00 -
Keterangan : -
YAN
0.00 $380,160.00 -
Keterangan : -HARGA PROMO DARI PAK ARISANDI
RIZ JT2 2201260008
0.00 $235,000.00 -
0.00 $53,000.00 -
Keterangan : -
01/2022 TRL JT2 2201260009
0.00 $17,500.00 -
0.00 $235,000.00 -
0.00 $220,000.00 -
Keterangan : -
EPR JT2 2201260010
0.00 $235,000.00 -
Keterangan : -
JNA
0.00 $1,504,000.00 -
Keterangan : -
JNA
0.00 $18,000.00 -
0.00 $14,000.00 -
Keterangan : -
RIZ JT2 2201260011
0.00 $105,000.00 -
Keterangan : -
YAN JT2 2201260012
0.00 $500,000.00 -
0.00 $240,000.00 -
Keterangan : -
EPR JT2 2201260013
0.00 $235,000.00 -
Keterangan : -
TRL JT2 2201260014
0.00 $124,000.00 -
Keterangan : -
MYK JT2 2201260015
0.00 $459,000.00 -
0.00 $306,000.00 -
0.00 $472,500.00 -
0.00 $285,000.00 -
Keterangan : -
TRL JT2 2201260016
0.00 $598,500.00 -
0.00 $2,170,000.00 -
Keterangan : -
SKH JT2 2201260017
0.00 $380,000.00 -
0.00 $192,000.00 -
0.00 $234,000.00 -
0.00 $58,000.00 -
0.00 $48,000.00 -
0.00 $670,800.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : -
RIZ JT2 2201260018
0.00 $250,000.00 -
0.00 $129,000.00 -
Keterangan : -
SKH
0.00 $338,000.00 -
Keterangan : -
MYK
0.00 $209,000.00 -
Keterangan : -
SKH JT2 2201260019
0.00 $663,000.00 -
0.00 $687,500.00 -
0.00 $187,500.00 -
Keterangan : -
SKH JT2 2201260020
0.00 $854,000.00 -
0.00 $0.00 -
Keterangan : -
SKH JT2 2201260021
0.00 $588,000.00 -
Keterangan : -
SKH JT2 2201260038
0.00 $88,000.00 -
Keterangan : -
MYK JT2 2201260022
0.00 $6,486,000.00 -
Keterangan : CUST TF BCA
SKH JT2 2201260023
0.00 $174,000.00 -
Keterangan : -
MYK JT2 2201260024
0.00 $575,000.00 -
0.00 $665,000.00 -
Keterangan : CUST TF MANDIRI
RIZ JT2 2201260025
0.00 $612,000.00 -
Keterangan : -
RIZ
0.00 $98,000.00 -
0.00 $64,000.00 -
0.00 $45,000.00 -
Keterangan : -
TRL
0.00 $124,000.00 -
0.00 $392,000.00 -
Keterangan : -
RIZ JT2 2201260026
0.00 $367,500.00 -
Keterangan : -
RIZ
0.00 $375,000.00 -
Keterangan : -
MYK
0.00 $9,290,160.00 -
Keterangan : -
RIZ JT2 2201260039
0.00 $83,000.00 -
Keterangan : -
YAN JT2 2201260027
0.00 $714,000.00 -
0.00 $17,500.00 -
0.00 $72,000.00 -
Keterangan : -
RIZ JT2 2201260028
0.00 $1,314,000.00 -
0.00 $438,000.00 -
0.00 $235,500.00 -
Keterangan : -
SKH JT2 2201260040
0.00 $7,440,000.00 -
0.00 $1,540,000.00 -
Keterangan : -
EPR
0.00 $150,000.00 -
Keterangan : -
MYK JT2 2201260029
0.00 $3,100,000.00 -
Keterangan : -
EPR JT2 2201260030
0.00 $375,000.00 -
Keterangan : -
MYK
0.00 $1,134,750.00 -
Keterangan : -
SKH JT2 2201260041
0.00 $1,550,000.00 -
0.00 $558,000.00 -
0.00 $248,000.00 -
0.00 $124,000.00 -
Keterangan : -
EPR JT2 2201260031
0.00 $1,112,000.00 -
Keterangan : -
RIZ
0.00 $438,000.00 -
0.00 $422,000.00 -
Keterangan : -
TRL
0.00 $871,488.00 -
Keterangan : -
YAN JT2 2202130023
0.00 $6,589,440.00 -
0.00 $1,777,248.00 -
Keterangan : -
MYK JT2 2201260032
0.00 $612,000.00 -
0.00 $1,250,000.00 -
0.00 $1,764,000.00 -
0.00 $126,000.00 -
0.00 $462,000.00 -
0.00 $216,000.00 -
Keterangan : -
YAN JT2 2201260033
0.00 $625,000.00 -
Keterangan : -
TRL
0.00 $2,119,680.00 - JT2 2201130051
Keterangan : -
EPR
0.00 $0.00 -
Keterangan : PENGGANTI BONUS DRI TD2 2022011041
MYK
0.00 $1,071,600.00 -
Keterangan : -
1/2022 TRL JT2 2201260034
0.00 $124,000.00 -
Keterangan : -
RIZ JT2 2201260035
0.00 $726,000.00 -
Keterangan : -
TRL JT2 2201260042
0.00 $375,000.00 -
0.00 $189,000.00 -
0.00 $199,500.00 -
Keterangan : -
RIZ
0.00 $435,744.00 -
0.00 $430,272.00 -
Keterangan : -
NEL
0.00 $590,000.00 -
Keterangan : -
JES JT2 2201260001
0.00 $660,000.00 -
Keterangan : -
DAR JT2 2201270001
0.00 $310,000.00 -
Keterangan : -
MYK JT2 2201270002
0.00 $235,000.00 -
Keterangan : -
TRL JT2 2201270003
0.00 $530,000.00 -
Keterangan : -
NEL
0.00 $70,000.00 -
Keterangan : -
JES JT2 2201270004
0.00 $210,000.00 -
0.00 $225,000.00 -
Keterangan : -
DAR JT2 2201270005
0.00 $58,000.00 -
Keterangan : -
JES JT2 2201270006
0.00 $110,000.00 -
Keterangan : -
NEL JT2 2201270034
0.00 $90,000.00 -
0.00 $14,000.00 -
Keterangan : -
JES
0.00 $155,000.00 -
Keterangan : -
JES
0.00 $1,255,000.00 -
Keterangan : -
MYK
0.00 $55,600.00 -
0.00 $45,200.00 -
0.00 $185,000.00 -
0.00 $25,000.00 -
0.00 $102,700.00 -
0.00 $121,000.00 -
Keterangan : -
TRL JT2 2201270007
0.00 $195,000.00 -
Keterangan : -
HAN JT2 2201270008
0.00 $500,000.00 -
Keterangan : -
JES
0.00 $30,000.00 -
Keterangan : -
MYK JT2 2201270009
0.00 $65,000.00 -
Keterangan : -
MYK JT2 2201270035
0.00 $58,000.00 -
Keterangan : -
TRL JT2 2201270010
0.00 $55,500.00 -
Keterangan : -
HAN JT2 2201270011
0.00 $53,000.00 -
Keterangan : -
MYK
0.00 $100,000.00 -
Keterangan : -
MYK
0.00 $138,000.00 -
Keterangan : -
PTS
0.00 $52,500.00 -
Keterangan : -
TRL
0.00 $180,000.00 -
Keterangan : -
JES JT2 2201270012
0.00 $124,000.00 -
Keterangan : -
TRL JT2 2201270013
0.00 $62,000.00 -
Keterangan : -
HAN JT2 2201270014
0.00 $9,000.00 -
0.00 $35,000.00 -
0.00 $17,500.00 -
Keterangan : -
TRL JT2 2201270015
0.00 $1,108,000.00 -
Keterangan : -
MYK
0.00 $110,000.00 -
Keterangan : CUST TF BCA
MYK JT2 2201270016
0.00 $157,500.00 -
Keterangan : -
MYK
0.00 $342,720.00 -
Keterangan : -
YAN JT2 2201270017
0.00 $496,000.00 -
Keterangan : -TRANSFER
TRL
0.00 $2,255,040.00 -
0.00 $820,000.00 -
Keterangan : -
TRL JT2 2201270043
0.00 $4,655,000.00 -
0.00 $3,120,000.00 -
0.00 $1,600,000.00 -
0.00 $2,700,000.00 -
0.00 $360,000.00 -
Keterangan : -
MYK JT2 2201270018
0.00 $209,600.00 -
0.00 $286,400.00 -
Keterangan : -
HAN JT2 2201270019
0.00 $1,380,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $1,410,000.00 -
Keterangan : COST TRANSFR MANDIRI
JES JT2 2201270020
0.00 $1,650,000.00 -
0.00 $170,000.00 -
0.00 $720,000.00 -
Keterangan : -
MYK JT2 2201270036
0.00 $72,000.00 -
Keterangan : -
MYK
0.00 $118,000.00 -
Keterangan : -
JES
0.00 $6,058,800.00 -
0.00 $2,151,360.00 -
Keterangan : -
JES
0.00 $1,576,512.00 -
0.00 $209,304.00 -
0.00 $173,196.00 -
0.00 $209,304.00 -
0.00 $173,196.00 -
0.00 $1,255,824.00 -
Keterangan : -
TRL JT2 2201270021
0.00 $4,884,000.00 -
0.00 $87,500.00 -
Keterangan : SUDAH TF BCA
MYK JT2 2201270022
0.00 $3,780,000.00 -
Keterangan : -
MYK JT2 2201270023
0.00 $804,000.00 -
0.00 $192,000.00 -
Keterangan : -
HAN JT2 2201270037
0.00 $124,000.00 -
0.00 $105,000.00 -
Keterangan : -
JES JT2 2201270038
0.00 $900,000.00 -
0.00 $17,500.00 -
Keterangan : -
MYK
0.00 $1,331,712.00 -
0.00 $1,212,372.00 -
Keterangan : -
MYK JT2 2201270039
0.00 $48,000.00 -
Keterangan : -
TRL
0.00 $692,064.00 -
Keterangan : -
JES JT2 2201270024
0.00 $310,000.00 -
Keterangan : -
JES JT2 2201270025
0.00 $496,000.00 -
Keterangan : -
HAN JT2 2201270026
0.00 $1,650,000.00 -
Keterangan : -
HAN
0.00 $660,000.00 -
Keterangan : -
JES JT2 2201270027
0.00 $62,500.00 -
0.00 $60,000.00 -
Keterangan : -
HAN
0.00 $58,000.00 -
0.00 $151,500.00 -
Keterangan : -
HAN JT2 2201270040
0.00 $800,000.00 -
0.00 $430,000.00 -
Keterangan : -
TRL
0.00 $5,956,877.00 -
Keterangan : -
TRL JT2 2201270041
0.00 $930,000.00 -
0.00 $28,000.00 -
Keterangan : -
JES JT2 2201270028
0.00 $392,000.00 -
Keterangan : -
JES JT2 2201270029
0.00 $19,620,000.00 -
0.00 $1,356,000.00 -
Keterangan : NB; ANTR SENIN URGENT
MYK
0.00 $78,000.00 -
Keterangan : -
TRL JT2 2201270042
0.00 $856,000.00 -
0.00 $562,500.00 -
0.00 $360,000.00 -
0.00 $324,000.00 -
Keterangan : -
MYK JT2 2201270030
0.00 $1,800,000.00 -
Keterangan : -
MYK JT2 2201270031
0.00 $360,750.00 -
Keterangan : HARGA DISC 25%ACC SPB SOLID
MYK
0.00 $10,768,752.00 -
0.00 $2,511,648.00 -
0.00 $576,000.00 -
Keterangan : -
TRL
0.00 $4,752,384.00 -
Keterangan : -
JES JT2 2201270032
0.00 $366,000.00 -
0.00 $2,548,000.00 -
Keterangan : -
YAN JT2 2201270033
0.00 $8,400,000.00 -
Keterangan : -TRANSFER
NEL
0.00 $40,000.00 -
Keterangan : -
JNA
0.00 $162,400.00 -
Keterangan : -
JNA
0.00 $300.00 -
Keterangan : -
HAN
0.00 $28,000.00 -
Keterangan : -
HAN JT2 2201280001
0.00 $120,000.00 -
Keterangan : 0
HAN JT2 2201280028
0.00 $51,000.00 -
0.00 $63,000.00 -
Keterangan : -
JES
0.00 $16,500.00 -
0.00 $17,500.00 -
Keterangan : -
HAN JT2 2201280029
0.00 $66,500.00 -
Keterangan : -
JES JT2 2201280030
0.00 $228,750.00 -
0.00 $182,250.00 -
Keterangan : -
NEL JT2 2201280031
0.00 $189,000.00 -
Keterangan : -
NEL
0.00 $59,000.00 -
Keterangan : -
HAN JT2 2201280032
0.00 $264,000.00 -
Keterangan : -
JNA
0.00 $100,000.00 -
Keterangan : -
NEL JT2 2201130054
0.00 $240,000.00 -
Keterangan : -
MYK
0.00 $113,475.00 -
Keterangan : -
NPT JT2 2201280002
0.00 $35,000.00 -
Keterangan : -
EPR
0.00 $590,000.00 - JT2 2201130053
Keterangan : -
HAN JT2 2201280003
0.00 $1,474,000.00 -
0.00 $756,000.00 -
Keterangan : -
EPR JT2 2201280033
0.00 $2,599,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $271,000.00 -
0.00 $1,080,000.00 -
0.00 $75,000.00 -
0.00 $120,000.00 -
0.00 $140,000.00 -
Keterangan : -
EPR JT2 2201280004
0.00 $944,000.00 -
0.00 $224,000.00 -
0.00 $175,000.00 -
0.00 $200,000.00 -
0.00 $144,000.00 -
0.00 $35,000.00 -
0.00 $1,680,000.00 -
0.00 $630,000.00 -
0.00 $45,000.00 -
Keterangan : -
EPR
0.00 $338,000.00 - JT2 2201130052
0.00 $236,000.00 -
0.00 $316,000.00 -
0.00 $596,000.00 -
0.00 $116,000.00 -
0.00 $116,000.00 -
Keterangan : -
EPR JT2 2201280005
0.00 $1,280,000.00 -
Keterangan : -
EPR JT2 2201280006
0.00 $1,280,000.00 -
Keterangan : -
HAN JT2 2201280007
0.00 $5,355,000.00 -
Keterangan : -
JES JT2 2201280008
0.00 $272,000.00 -
Keterangan : -
EPR JT2 2201280009
0.00 $2,405,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : -
HAN JT2 2201280010
0.00 $1,200,000.00 -
Keterangan : -
HAN JT2 2201280011
0.00 $292,500.00 -
0.00 $294,000.00 -
0.00 $105,000.00 -
0.00 $116,000.00 -
Keterangan : -
HAN JT2 2201280034
0.00 $542,000.00 -
0.00 $848,000.00 -
0.00 $484,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : -
HAN
0.00 $256,000.00 -
0.00 $176,000.00 -
Keterangan : -
JES JT2 2201280012
0.00 $566,400.00 -
0.00 $904,000.00 -
0.00 $868,500.00 -
Keterangan : -
MYK
0.00 $837,216.00 -
0.00 $413,712.00 -
0.00 $1,219,104.00 -
Keterangan : -
JES
0.00 $208,800.00 -
Keterangan : -
HAN
0.00 $397,500.00 -
0.00 $1,208,088.00 -
Keterangan : -
EPR
0.00 $3,153,024.00 -
0.00 $7,738,128.00 -
0.00 $627,912.00 -
Keterangan : EDIT GTDGKO0413 JD GTDGKO0464 BY TARI
EPR JT2 2201280013
0.00 $1,662,000.00 -
0.00 $186,000.00 -
0.00 $1,017,000.00 -
0.00 $214,000.00 -
0.00 $504,000.00 -
0.00 $830,000.00 -
0.00 $2,040,000.00 -
0.00 $4,933,500.00 -
0.00 $6,018,000.00 -
Keterangan : -
MYK
0.00 $0.00 -
Keterangan : PENAMBHAN BONUS DI FAKTUR TD2 2021120499
NEL
0.00 $177,500.00 -
Keterangan : -
MYK
0.00 $2,195,856.00 -
Keterangan : -
NEL JT2 2201280035
0.00 $4,520,000.00 -
0.00 $1,040,000.00 -
0.00 $75,000.00 -
0.00 $390,000.00 -
0.00 $400,000.00 -
0.00 $5,733,000.00 -
0.00 $228,000.00 -
Keterangan : -
YAN JT2 2201280014
0.00 $1,666,000.00 -
0.00 $955,500.00 -
0.00 $1,146,600.00 -
0.00 $171,000.00 -
Keterangan : -TRANSFER EDIT 10ID1160 JD 10ID1153 BY YANTI
NEL
0.00 $69,000.00 -
Keterangan : -
EPR JT2 2201280015
0.00 $64,800.00 -
Keterangan : -
YAN JT2 2201280016
0.00 $2,075,000.00 -
Keterangan : -TRANSFER BCA
NEL JT2 2201280017
0.00 $1,530,000.00 -
Keterangan : ANTR TUNGGU KONFIRMASI
MYK
0.00 $91,000.00 -
Keterangan : -
MYK JT2 2201280036
0.00 $600,000.00 -
Keterangan : -
JES JT2 2201280037
0.00 $954,000.00 -
0.00 $1,122,000.00 -
0.00 $432,000.00 -
0.00 $126,000.00 -
0.00 $695,000.00 -
Keterangan : -
JES
0.00 $1,314,144.00 -
Keterangan : -
HAN JT2 2201280018
0.00 $396,000.00 -
Keterangan : -
MYK JT2 2201280019
0.00 $415,000.00 -
Keterangan : -
HAN
0.00 $372,000.00 -
Keterangan : -
MYK JT2 2201280020
0.00 $451,500.00 -
0.00 $120,000.00 -
Keterangan : -
MYK JT2 2201280038
0.00 $7,050,000.00 -
Keterangan : CUST TF BNI
SKH JT2 2201280021
0.00 $271,000.00 -
0.00 $1,519,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $280,000.00 -
0.00 $484,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : PACKING KAYU KLOSET DUDUK AMSTAD DAN JONGKOK AMSTAD
JNA
0.00 $3,047,760.00 -
0.00 $861,696.00 -
0.00 $346,392.00 -
Keterangan : -
SKH JT2 2201280022
0.00 $400,000.00 -
0.00 $290,000.00 -
0.00 $174,000.00 -
0.00 $98,000.00 -
0.00 $64,000.00 -
0.00 $176,000.00 -
0.00 $268,000.00 -
0.00 $504,000.00 -
0.00 $490,000.00 -
0.00 $884,000.00 -
0.00 $119,000.00 -
0.00 $175,000.00 -
0.00 $105,000.00 -
0.00 $88,000.00 -
0.00 $528,000.00 -
Keterangan : -
JNA JT2 2201280023
0.00 $266,000.00 -
0.00 $124,000.00 -
Keterangan : -
TRL JT2 2201280024
0.00 $1,071,000.00 -
Keterangan : -
NEL JT2 2201130055
0.00 $200,000.00 -
0.00 $138,000.00 -
0.00 $400,000.00 -
Keterangan : -
NEL JT2 2201280025
0.00 $1,445,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : -
YAN JT2 2201160036
0.00 $812,736.00 -
0.00 $5,140,800.00 -
Keterangan : -
NEL JT2 2201280039
0.00 $800,000.00 -
Keterangan : -
NPT
0.00 $346,392.00 -
Keterangan : -
HAN JT2 2201280026
0.00 $66,000.00 -
Keterangan : -
HAN JT2 2201280027
0.00 $124,000.00 -
Keterangan : -
TRL JT2 2201290036
0.00 $75,000.00 -
0.00 $75,000.00 -
Keterangan : -
HAN JT2 2201290001
0.00 $266,000.00 -
Keterangan : -
RIZ JT2 2201290037
0.00 $24,000.00 -
Keterangan : -
HAN JT2 2201290002
0.00 $162,000.00 -
0.00 $124,000.00 -
Keterangan : -
JNA JT2 2201290038
0.00 $802,800.00 -
Keterangan : -
MYK JT2 2201290003
0.00 $312,500.00 -
Keterangan : -
RIZ JT2 2201290039
0.00 $184,000.00 -
Keterangan : -
MYK JT2 2201290040
0.00 $750,000.00 -
Keterangan : -
JNA JT2 2201290004
0.00 $60,000.00 -
Keterangan : -
JNA
0.00 $11,000.00 -
0.00 $5,500.00 -
0.00 $6,500.00 -
Keterangan : -
JNA JT2 2201290005
0.00 $60,000.00 -
0.00 $23,000.00 -
0.00 $58,000.00 -
Keterangan : -
MYK JT2 2201290006
0.00 $53,000.00 -
Keterangan : -
NEL
0.00 $19,000.00 -
0.00 $66,000.00 -
0.00 $30,000.00 -
Keterangan : -
HAN
0.00 $100,000.00 -
Keterangan : -
MYK JT2 2201290041
0.00 $710,000.00 -
0.00 $120,000.00 -
0.00 $53,000.00 -
Keterangan : -
MYK JT2 2201290042
0.00 $2,600,000.00 -
0.00 $235,000.00 -
Keterangan : -
JNA JT2 2201290007
0.00 $53,000.00 -
Keterangan : -
HAN JT2 2201290008
0.00 $42,000.00 -
Keterangan : -
HAN
0.00 $63,000.00 -
Keterangan : -
JNA JT2 2201290043
0.00 $1,000,000.00 -
Keterangan : -
MYK JT2 2201290044
0.00 $230,000.00 -
0.00 $115,000.00 -
0.00 $440,000.00 -
Keterangan : -
MYK
0.00 $588,000.00 -
0.00 $192,000.00 -
Keterangan : -
HAN JT2 2201290045
0.00 $87,000.00 -
Keterangan : -
MYK
0.00 $351,400.00 -
Keterangan : CUST TF MANDIRI
MYK JT2 2201290009
0.00 $378,000.00 -
Keterangan : CUST TF BCA
HAN
0.00 $221,616.00 -
Keterangan : -
MYK
0.00 $430,848.00 -
Keterangan : -
NEL JT2 2201130056
0.00 $75,000.00 -
Keterangan : -
RIZ JT2 2201290010
0.00 $64,500.00 -
0.00 $620,000.00 -
Keterangan : -
JNA JT2 2201290011
0.00 $52,500.00 -
0.00 $35,000.00 -
Keterangan : -
RIZ JT2 2201130058
0.00 $2,930,256.00 -
Keterangan : -
HAN JT2 2201290012
0.00 $930,000.00 -
Keterangan : -
HAN JT2 2201290013
0.00 $687,500.00 -
0.00 $300,000.00 -
Keterangan : -
JNA JT2 2201290014
0.00 $271,000.00 -
0.00 $271,000.00 -
Keterangan : -
HAN JT2 2201290015
0.00 $1,575,000.00 -
Keterangan : -
JNA JT2 2201290046
0.00 $60,000.00 -
Keterangan : -
MYK
0.00 $360,000.00 -
0.00 $140,000.00 -
Keterangan : -
HAN
0.00 $124,000.00 -
Keterangan : -
RIZ
0.00 $685,746.00 -
Keterangan : -
NEL JT2 2201290016
0.00 $244,800.00 -
0.00 $244,800.00 -
Keterangan : -
MYK JT2 2203010090
0.00 $4,270,400.00 -
Keterangan : -
MYK JT2 2201290017
0.00 $1,700,000.00 -
0.00 $360,000.00 -
Keterangan : -
JNA JT2 2201290047
0.00 $180,000.00 -
Keterangan : -
HAN
0.00 $45,000.00 -
Keterangan : -
RIZ JT2 2201290018
0.00 $816,000.00 -
Keterangan : -
YAN JT2 2201290019
0.00 $119,000.00 -
0.00 $18,000.00 -
Keterangan : -
JNA JT2 2201290020
0.00 $4,650,000.00 -
0.00 $0.00 -
Keterangan : -
RIZ JT2 2201290021
0.00 $630,000.00 -
Keterangan : -
HAN JT2 2201290048
0.00 $750,000.00 -
0.00 $240,000.00 -
0.00 $562,500.00 -
0.00 $180,000.00 -
0.00 $556,000.00 -
Keterangan : -
JNA JT2 2201290049
0.00 $140,000.00 -
Keterangan : -
RIZ
0.00 $58,000.00 -
Keterangan : -
HAN JT2 2201130057
0.00 $47,728,000.00 -
0.00 $4,055,040.00 -
0.00 $4,636,800.00 -
0.00 $8,173,440.00 -
0.00 $6,272,640.00 -
0.00 $7,603,200.00 -
0.00 $7,147,008.00 -
Keterangan : -
MYK
0.00 $75,000.00 -
Keterangan : -
HAN JT2 2201290022
0.00 $420,000.00 -
Keterangan : -
HAN JT2 2201290050
0.00 $290,400.00 -
0.00 $205,700.00 -
0.00 $411,400.00 -
0.00 $1,512,500.00 -
0.00 $181,500.00 -
0.00 $2,178,000.00 -
0.00 $1,524,600.00 -
0.00 $169,400.00 -
0.00 $1,936,000.00 -
0.00 $580,800.00 -
Keterangan : -
HAN JT2 2201290023
0.00 $60,000.00 -
Keterangan : -
JNA JT2 2201290024
0.00 $630,000.00 -
Keterangan : -
NEL
0.00 $275,000.00 -
0.00 $82,500.00 -
0.00 $135,000.00 -
Keterangan : -
MYK JT2 2201290025
0.00 $4,080,000.00 -
0.00 $630,000.00 -
0.00 $310,000.00 -
0.00 $390,000.00 -
Keterangan : -
NEL JT2 2201290026
0.00 $542,000.00 -
Keterangan : -EDIT HARGA 416.000 JD 271.000 BY NELLA
NEL
0.00 $372,000.00 -
Keterangan : -
MYK JT2 2201290027
0.00 $880,000.00 -
Keterangan : -
HAN JT2 2201290028
0.00 $62,000.00 -
Keterangan : -
YAN
0.00 $229,000.00 -
Keterangan : -
MYK JT2 2201290029
0.00 $2,150,000.00 -
Keterangan : -
RIZ JT2 2201290051
0.00 $105,000.00 -
0.00 $525,000.00 -
0.00 $372,000.00 -
Keterangan : -
RIZ JT2 2201290052
0.00 $73,000.00 -
Keterangan : -
MYK
0.00 $217,872.00 -
Keterangan : -
MYK JT2 2201290030
0.00 $5,050,000.00 -
Keterangan : -
MYK JT2 2201290031
0.00 $124,000.00 -
Keterangan : -
HAN JT2 2201290032
0.00 $1,179,000.00 -
0.00 $1,344,000.00 -
0.00 $330,000.00 -
Keterangan : -
MYK
0.00 $1,067,328.00 -
0.00 $173,196.00 -
Keterangan : -
HAN JT2 2201290033
0.00 $124,000.00 -
0.00 $15,000.00 -
0.00 $17,500.00 -
Keterangan : -
HAN JT2 2201290034
0.00 $813,000.00 -
Keterangan : -
NEL
0.00 $151,500.00 -
Keterangan : -
MYK
0.00 $2,231,460.00 -
Keterangan : -
MYK JT2 2201290035
0.00 $1,892,000.00 -
0.00 $616,000.00 -
0.00 $832,000.00 -
Keterangan : -
YAN JT2 2201300014
0.00 $275,000.00 -
Keterangan : -
RIZ JT2 2201300015
0.00 $226,000.00 -
Keterangan : -
JNA JT2 2201300001
0.00 $972,000.00 -
0.00 $140,000.00 -
Keterangan : -
JNA JT2 2201300016
0.00 $300,000.00 -
Keterangan : -
YAN JT2 2201300002
0.00 $516,000.00 -
0.00 $250,000.00 -
Keterangan : -
JNA JT2 2201300003
0.00 $10,000.00 -
Keterangan : -
JNA JT2 2201300017
0.00 $1,728,000.00 -
Keterangan : -
RIZ JT2 2201300004
0.00 $124,000.00 -
Keterangan : -
JNA JT2 2201300005
0.00 $1,770,500.00 -
Keterangan : -
RIZ JT2 2201300006
0.00 $186,000.00 -
Keterangan : -
RIZ JT2 2201300007
0.00 $371,000.00 -
Keterangan : -
JNA JT2 2201300008
0.00 $17,500.00 -
0.00 $87,500.00 -
Keterangan : -
/01/2022 RIZ
0.00 $5,889,946.00 - JT2 2201130059
0.00 $837,216.00 -
0.00 $1,211,760.00 -
0.00 $408,000.00 -
Keterangan : -
/01/2022 RIZ JT2 2201300009
0.00 $250,000.00 -
Keterangan : -
JNA
0.00 $240,000.00 -
0.00 $192,500.00 -
0.00 $570,000.00 -
Keterangan : -
YAN JT2 2201300010
0.00 $2,898,000.00 -
0.00 $1,020,000.00 -
0.00 $52,500.00 -
0.00 $15,000.00 -
Keterangan : -
YAN JT2 2201300011
0.00 $1,530,000.00 -
Keterangan : -
JNA JT2 2201300018
0.00 $275,000.00 -
0.00 $285,000.00 -
Keterangan : -
RIZ JT2 2201300012
0.00 $186,000.00 -
0.00 $580,500.00 -
Keterangan : -
RIZ JT2 2201300013
0.00 $2,793,000.00 -
0.00 $786,000.00 -
Keterangan : -
JNA
0.00 $116,000.00 -
0.00 $303,000.00 -
0.00 $315,000.00 -
Keterangan : -
JNA JT2 2201300019
0.00 $1,600,000.00 -
0.00 $1,452,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : -
JNA JT2 2201130060
0.00 $268,000.00 -
0.00 $88,000.00 -
Keterangan : -
JES
0.00 $15,000.00 -
0.00 $13,000.00 -
0.00 $6,000.00 -
Keterangan : -
DAR JT2 2201310034
0.00 $145,000.00 -
Keterangan : -
JES JT2 2201310035
0.00 $125,000.00 -
Keterangan : -
JES JT2 2201310001
0.00 $335,000.00 -
0.00 $340,000.00 -
0.00 $340,000.00 -
Keterangan : -
JES JT2 2201310036
0.00 $62,000.00 -
Keterangan : -
DAR JT2 2201310002
0.00 $730,000.00 -
0.00 $320,000.00 -
Keterangan : -
DAR JT2 2201310003
0.00 $450,000.00 -
0.00 $32,000.00 -
Keterangan : -
JES
0.00 $125,000.00 -
0.00 $110,000.00 -
Keterangan : -
DAR
0.00 $552,000.00 -
Keterangan : -
SKH JT2 2201310037
0.00 $380,000.00 -
Keterangan : -
JNA
0.00 $160,000.00 -
Keterangan : -
DAR JT2 2201310004
0.00 $51,000.00 -
Keterangan : -
NEL JT2 2201310005
0.00 $210,000.00 -
0.00 $225,000.00 -
Keterangan : -
JNA JT2 2201310006
0.00 $341,000.00 -
Keterangan : -
DAR JT2 2201310007
0.00 $310,000.00 -
0.00 $2,400,000.00 -
Keterangan : -TF BCA
JNA JT2 2201310038
0.00 $140,000.00 -
0.00 $140,000.00 -
0.00 $159,000.00 -
Keterangan : -
SKH JT2 2202020065
0.00 $448,500.00 -
Keterangan : -
TRL
0.00 $600,000.00 -
Keterangan : -
NEL
0.00 $91,000.00 -
Keterangan : -
JES JT2 2201310039
0.00 $831,000.00 -
0.00 $504,000.00 -
0.00 $124,000.00 -
Keterangan : -
NEL
0.00 $50,000.00 -
Keterangan : -
MYK JT2 2201310008
0.00 $1,122,000.00 -
Keterangan : -
JES JT2 2201310009
0.00 $119,000.00 -
Keterangan : -
1/2022 DAR
0.00 $684,000.00 -
Keterangan : -
RIZ JT2 2201310010
0.00 $240,000.00 -
0.00 $375,000.00 -
0.00 $250,000.00 -
Keterangan : -
MYK
0.00 $7,000.00 -
Keterangan : -
MYK
0.00 $406,368.00 -
0.00 $394,128.00 -
Keterangan : -
MYK
0.00 $1,028,160.00 -
0.00 $2,585,088.00 -
Keterangan : -
SKH JT2 2201310011
0.00 $125,000.00 -
Keterangan : -
JES
0.00 $168,912.00 -
Keterangan : -
TRL JT2 2201310040
0.00 $612,000.00 -
0.00 $434,000.00 -
0.00 $124,000.00 -
Keterangan : -
JES
0.00 $206,856.00 -
Keterangan : -
TRL JT2 2201310041
0.00 $455,400.00 -
Keterangan : -
MYK
0.00 $198,000.00 -
0.00 $128,000.00 -
0.00 $158,000.00 -
0.00 $228,000.00 -
Keterangan : -
TRL JT2 2201310042
0.00 $392,000.00 -
0.00 $118,400.00 -
0.00 $125,600.00 -
0.00 $28,000.00 -
Keterangan : -
JES JT2 2201310012
0.00 $437,500.00 -
Keterangan : -
MYK JT2 2201310043
0.00 $3,150,000.00 -
0.00 $218,000.00 -
Keterangan : -
JES
0.00 $653,184.00 -
Keterangan : -
SKH JT2 2201310013
0.00 $875,000.00 -
0.00 $240,000.00 -
Keterangan : -
JES JT2 2201310044
0.00 $23,500.00 -
0.00 $17,500.00 -
Keterangan : -
JES
0.00 $52,500.00 - JT2 2201070031
Keterangan : -
JES
0.00 $3,882,384.00 -
Keterangan : NB; ANTR RABU
JES JT2 2201310045
0.00 $186,000.00 -
Keterangan : -
JNA JT2 2201310014
0.00 $262,500.00 -
0.00 $510,000.00 -
Keterangan : -
JES JT2 2201310046
0.00 $720,000.00 -
0.00 $60,000.00 -
0.00 $18,000.00 -
Keterangan : -
MYK
0.00 $1,942,080.00 -
Keterangan : -
JES JT2 2201310015
0.00 $1,920,000.00 -
Keterangan : -
RIZ
0.00 $238,000.00 -
0.00 $198,000.00 -
0.00 $76,000.00 -
0.00 $108,000.00 -
0.00 $228,000.00 -
0.00 $174,000.00 -
Keterangan : -
MYK
0.00 $960,000.00 -
Keterangan : -
RIZ JT2 2201310016
0.00 $542,000.00 -
0.00 $470,000.00 -
0.00 $100,000.00 -
Keterangan : EDIT 18CJ0009 JD 18CJ0007 BY NELA
MYK JT2 2201310017
0.00 $408,000.00 -
0.00 $325,000.00 -
Keterangan : -
RIZ
0.00 $572,300.00 -
Keterangan : -
JES JT2 2201310018
0.00 $645,000.00 -
0.00 $1,785,000.00 -
Keterangan : -
RIZ QTY kurang 1 JT2 2201310019
0.00 $2,200,000.00 -
Keterangan : -
MYK JT2 2202220031
0.00 $7,100,000.00 -
0.00 $2,025,000.00 -
0.00 $325,000.00 -
Keterangan : -
MYK JT2 2201310047
0.00 $139,200.00 -
0.00 $195,200.00 -
0.00 $291,200.00 -
0.00 $240,800.00 -
0.00 $34,400.00 -
0.00 $448,000.00 -
0.00 $118,400.00 -
0.00 $140,000.00 -
0.00 $28,000.00 -
0.00 $34,400.00 -
0.00 $112,000.00 -
0.00 $168,000.00 -
0.00 $607,200.00 -
Keterangan : -
JNA
0.00 $457,776.00 -
Keterangan : -
JES JT2 2201310048
0.00 $770,000.00 -
0.00 $226,000.00 -
0.00 $91,000.00 -
0.00 $160,000.00 -
0.00 $566,400.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : -
JNA JT2 2201310020
0.00 $1,250,000.00 -
Keterangan : -
SKH JT2 2201310021
0.00 $1,519,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $813,000.00 -
Keterangan : -
DAR JT2 2201310022
0.00 $11,064,000.00 -
Keterangan : -
DAR JT2 2201310023
0.00 $2,366,000.00 -
0.00 $806,000.00 -
Keterangan : -
DAR
0.00 $386,000.00 -
Keterangan : -
MYK
0.00 $36,000.00 -
0.00 $50,000.00 -
Keterangan : -
RIZ
0.00 $173,196.00 -
Keterangan : -
RIZ JT2 2201310024
0.00 $62,500.00 -
0.00 $246,000.00 -
Keterangan : -
RIZ JT2 2201310025
0.00 $193,500.00 -
Keterangan : -
RIZ JT2 2201310026
0.00 $2,600,000.00 -
Keterangan : -
DAR JT2 2201310049
0.00 $2,500,000.00 -
Keterangan : -
NEL JT2 2201310027
0.00 $1,417,500.00 -
Keterangan : -
MYK
0.00 $14,222,880.00 - JT2 2201310059
Keterangan : -
JNA JT2 2201310028
0.00 $310,000.00 -
Keterangan : -
JNA JT2 2201310029
0.00 $62,000.00 -
Keterangan : -
MYK JT2 2201310030
0.00 $186,000.00 -
Keterangan : -
MYK JT2 2202110038
0.00 $1,308,000.00 -
0.00 $1,800,000.00 -
Keterangan : -
MYK JT2 2201310031
0.00 $11,815,000.00 -
Keterangan : -
NEL JT2 2201310050
0.00 $105,000.00 -
Keterangan : -
JNA JT2 2201310051
0.00 $193,500.00 -
0.00 $248,000.00 -
0.00 $806,000.00 -
0.00 $496,000.00 -
Keterangan : -
JNA JT2 2201310032
0.00 $134,000.00 -
Keterangan : -
JNA
0.00 $1,465,128.00 -
Keterangan : -
MYK
0.00 $627,000.00 - JT2 2201070032
Keterangan : -
2022 NEL
0.00 $58,000.00 - JT2 2201130061
Keterangan : -TF MANDIRI
2022 IND JT2 2201310052
0.00 $2,599,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $6,990,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : TF MANDIRI
SKH JT2 2201310053
0.00 $240,000.00 -
Keterangan : -
MYK
0.00 $3,010,000.00 -
Keterangan : -
MYK JT2 2201310054
0.00 $756,000.00 -
0.00 $186,000.00 -
Keterangan : -
SKH JT2 2201310055
0.00 $420,000.00 -
0.00 $448,000.00 -
0.00 $188,000.00 -
0.00 $99,000.00 -
Keterangan : -
MYK
0.00 $990,000.00 -
Keterangan : -
RIZ
0.00 $807,840.00 -
Keterangan : -
RIZ JT2 2201310056 bln 2
0.00 $2,075,000.00 -
0.00 $310,000.00 -
0.00 $1,312,500.00 -
Keterangan : -
RIZ JT2 2201310033
0.00 $488,000.00 -
0.00 $198,000.00 -
Keterangan : -
SKH JT2 2201310057
0.00 $484,000.00 -
0.00 $542,000.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
0.00 $0.00 -
Keterangan : -
SKH JT2 2202020064
0.00 $138,000.00 -
Keterangan : - TPP 899 JT2 2022010369 JT2 2201200091 TPP 2022081078
SKH
0.00 $240,000.00 -
0.00 $250,000.00 -
0.00 $165,000.00 -
0.00 $45,000.00 -
0.00 $192,500.00 -
0.00 $52,500.00 -
Keterangan : -
580,762,802.00
Dept : HT NAMA STOCK LAPORANQTY
PENJUALAN HARIAN DETAIL HARGA
JT2 2022020001 01/02/2022 FREDY (BAPAK) - J.T. 02/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 01/02/2022
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 1.00 BH 271,000.00 0.00
JT2 2022020001 CASH Sub Total
JT2 2022020002 01/02/2022 FREDY (BAPAK) - J.T. 02/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 01/02/2022
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 11.00 DUS 64,500.00 0.00
10GM0039 GM 25 X 25 GINZA BEIGE 4.00 DUS 62,500.00 0.00
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 6.00 DUS 64,500.00 0.00
JT2 2022020002 CASH Sub Total
JT2 2022020003 01/02/2022 TUNGGUL MANULANG ( BAPAK ) - J.T. 02/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 01/02/2022
02BN0055 BON-BON POLOS 10 CM 15.00 M 5,000.00 0.00
JT2 2022020003 CASH Sub Total
JT2 2022020004 01/02/2022 TANJUNG ( BAPAK ) - J.T. 01/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/02/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 9.00 DUS 63,000.00 0.00
JT2 2022020004 CASH Sub Total
JT2 2022020005 01/02/2022 CASH - J.T. 02/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 01/02/2022
11GK0033 GEMBOK COMODO 30 MM LHR PANJANG 1.00 BH 18,000.00 0.00
JT2 2022020005 CASH Sub Total
JT2 2022020006 01/02/2022 CASH - J.T. 02/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 01/02/2022
05KN0981 KRAN BCP ANGSA SAVA PVC 1.00 BH 43,500.00 0.00
JT2 2022020006 CASH Sub Total
JT2 2022020007 01/02/2022 CASH - J.T. 02/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 01/02/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00 0.00
JT2 2022020007 CASH Sub Total
JT2 2022020008 01/02/2022 CASH - J.T. 02/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/02/2022
02BN0055 BON-BON POLOS 10 CM 3.00 M 5,000.00 0.00
JT2 2022020008 CASH Sub Total
JT2 2022020009 01/02/2022 HERU SUKOCO ( BAPAK ) - J.T. 01/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/02/2022
07MT0004 CAT METROLITE @18LTR WEATHERSEAL PASTEL 2.00 PAIL 1,700,000.00 0.00
JT2 2022020009 CASH Sub Total
JT2 2022020010 01/02/2022 DR BUDI ( BAPAK ) / INDAH ( IBU ) - J.T. 01/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 01/02/2022
BPDLKT0073 KITO GRANITE SINK 1 LB 78X48X22 PG7848 BLACK + AFUR 1.00 SET 3,198,000.00 0.00
JT2 2022020010 CASH Sub Total
JT2 2022020011 01/02/2022 BIDAN DESI (IBU) - J.T. 02/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 01/02/2022
04CN0251 KACA CERMIN SEGI 1.00 BH 120,000.00 0.00
JT2 2022020011 CASH Sub Total
JT2 2022020012 01/02/2022 DWI ( BAPAK ) - J.T. 01/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 01/02/2022
17HW0167 GANTUNGAN BAJU 8 KAIT SIP 413 1.00 BH 14,500.00 0.00
JT2 2022020012 CASH Sub Total
JT2 2022020013 01/02/2022 ABDUL RAHMAN ( BAPAK ) - J.T. 01/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/02/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00 0.00
18CD0515 CL DDK C633 DUAL FLUSH 1.00 SET 800,000.00 0.00
JT2 2022020013 CASH Sub Total
JT2 2022020014 01/02/2022 IMRAN SE (BAPAK) - J.T. 02/02/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 01/02/2022
07PN0077 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 906 GOLDEN Y 2.00 KLG 55,000.00 0.00
07PN0058 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 936 PAPRIKA 1.00 KLG 55,000.00 0.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 1.00 KLG 24,000.00 0.00
JT2 2022020014 CASH Sub Total
JT2 2022020015 01/02/2022 DEDI (BAPAK) - J.T. 02/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 11.00 DUS 51,000.00 0.00
JT2 2022020015 CASH Sub Total
JT2 2022020016 01/02/2022 CASH - J.T. 02/02/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 01/02/2022
13FG0015 FITTING ANTIK MP 104 MYVO SEGI PUTIH 1.00 BH 7,500.00 0.00
06HH0051 LAMPU HLD PREMIER 7W HANNOCHS GREEN 1.00 BH 31,000.00 0.00
13SK0042 KABEL NYM 2 X 1.5 TEMBAGA (45M) 7.00 M 9,000.00 0.00
JT2 2022020016 CASH Sub Total
JT2 2022020021 01/02/2022 DWI ( BAPAK ) - J.T. 02/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/02/2022
10GA0700 GRD 60 X 60 68125 1.00 DUS 135,000.00 0.00
JT2 2022020021 CASH Sub Total
TD2 2022020001 01/02/2022 YUDI (BAPAK) - J.T. 02/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 01/02/2022
10GA0679 GRD 40 X 40 48B05W 3.00 DUS 52,500.00 0.00
TD2 2022020001 KREDIT Sub Total
TD2 2022020002 01/02/2022 TANJUNG ( BAPAK ) - J.T. 01/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 01/02/2022
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 1.00 BH 91,000.00 0.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00
FGKN2522 KRAN CBG ENGKOL PPN BLT LOCKEY 1.00 BH 275,000.00 0.00
FGHS0767 HAND SHOWER BLT BSR 811 LOCKEY 1.00 BH 175,000.00 0.00
FGKN2424 KRAN ANGSA FLEKSIBEL PPN BULAT PUTIH LOCKEY 1.00 BH 275,000.00 0.00
TD2 2022020002 KREDIT Sub Total
TD2 2022020003 01/02/2022 CASH - J.T. 02/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 01/02/2022
10BS0032 KERAMIK 20 X 40 BS (DUS) 3.00 DUS 30,000.00 0.00
TD2 2022020003 KREDIT Sub Total
TD2 2022020004 01/02/2022 DARMAWATI ( IBU ) - J.T. 01/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/02/2022
GTLIKO0660 KITERO 60 X 60 OY0624 8.00 DUS 231,840.00 12.50
GTLIKO0637 KITERO 60 X 60 68829 4.00 DUS 231,840.00 12.50
GTDGKO0405 KITERO 30 X 60 OWZ004B 15.00 DUS 198,720.00 12.50
TD2 2022020004 KREDIT Sub Total
TD2 2022020005 01/02/2022 DWI ( BAPAK ) - J.T. 01/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/02/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 14.00 DUS 63,000.00 0.00
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 18.00 DUS 65,000.00 0.00
10GM0039 GM 25 X 25 GINZA BEIGE 5.00 DUS 62,000.00 0.00
TD2 2022020005 KREDIT Sub Total
TD2 2022020006 01/02/2022 DWI ( BAPAK ) - J.T. 01/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 01/02/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00 0.00
TD2 2022020006 KREDIT Sub Total
TD2 2022020007 01/02/2022 ABDUL RAHMAN ( BAPAK ) - J.T. 01/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/02/2022
01PU0014 PAKU ULIR 2 1/2 " 4.00 KG 45,000.00 0.00
TD2 2022020007 KREDIT Sub Total
TD2 2022020008 01/02/2022 ABDUL RAHMAN ( BAPAK ) - J.T. 01/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/02/2022
09SD0061 STARDECK 0.30 MM TYPE 760 HITAM 60.00 M 47,500.00 0.00
09SD0061 STARDECK 0.30 MM TYPE 760 HITAM 53.00 M 47,500.00 0.00
01RG0979 RABUNG STARDECK 0.30 MM HITAM 4.00 LBR 64,800.00 0.00
10AC0126 ACCURA 50 X 50 ARTIEM GREY 50.00 DUS 69,000.00 0.00
TD2 2022020008 KREDIT Sub Total
TD2 2022020009 01/02/2022 ABDUL RAHMAN ( BAPAK ) - J.T. 01/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/02/2022
HWHP0731 HANDLE PINTU DIONS SHP82.02CHR-AS+LC40US32D+DCS 2.00 SET 280,000.00 30.00
HWHP0855 HANDLE DIONS HPS 84.01 CHR+AS 1.00 SET 315,000.00 30.00
HWHP0812 HANDLE PINTU SOLID HRE61.17 A 1.00 PSG 455,000.00 25.00
HWBK0008 BODY KUNCI SOLID LC111 WL-40 US32D 1.00 BH 166,000.00 25.00
HWKI0027 KUNCI PINTU SILINDER DOUBLE SOLID DC02-60 MK US26D 1.00 BH 157,000.00 25.00
TD2 2022020009 KREDIT Sub Total
TD2 2022020010 01/02/2022 SRI JAYANTI ( IBU ) - J.T. 01/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 01/02/2022
HWEL0232 ENGSEL BELLEZA SELBZ35 5X3X3MM 2BB US32D 5.00 PSG 270,000.00 30.00
HWEL0192 ENGSEL BELLEZA SELBZ09 5X3X3MM 4BB US32D 6.00 PSG 210,000.00 30.00
HWEL0230 ENGSEL BELLEZA SELBZ31 3X2.5X2MM 2BB US32D 6.00 PSG 150,000.00 30.00
HWDS0083 DOOR STOP BELLEZA STP-277 US32D 5.00 BH 230,000.00 20.00
HWDS0080 DOOR STOP BELLEZA STP-851 US15 2.00 BH 110,000.00 20.00
HWRS0048 RAMBUNCIS BELLEZA RMB-BZ 853 US15 6.00 BH 80,000.00 20.00
HWEL0229 ENGSEL BELLEZA SLN.851 US26 6.00 PSG 60,000.00 20.00
HWGL0355 GRENDEL BELLEZA GRD-278 2" US32D 7.00 BH 70,000.00 20.00
TD2 2022020010 KREDIT Sub Total
TD2 2022020011 01/02/2022 ZUL ( BAPAK ) / LIA ( IBU ) - J.T. 01/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 01/02/2022
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 38.00 DUS 67,000.00 0.00
TD2 2022020011 KREDIT Sub Total
TD2 2022020012 01/02/2022 ZUL ( BAPAK ) / LIA ( IBU ) - J.T. 01/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 01/02/2022
HWGL0312 GRENDEL PINTU BELLEZA GRD-275 3" US32D 1.00 SET 70,000.00 20.00
TD2 2022020012 KREDIT Sub Total
TD2 2022020013 01/02/2022 SUCI ( IBU ) - J.T. 01/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 01/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 19.00 DUS 138,500.00 0.00
10GA0683 GRD 40 X 40 48B21W 18.00 DUS 52,500.00 0.00
10MA1132 MULIA 40 X 40 ZETTA GREY 10.00 DUS 51,000.00 0.00
TD2 2022020013 KREDIT Sub Total
TD2 2022020014 01/02/2022 ZUL ( BAPAK ) / LIA ( IBU ) - J.T. 01/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 01/02/2022
18BA0196 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM BEIGE 2.00 BH 280,000.00 0.00
18BA0211 BAK AIR 8789 KECIL 52CMX52CMX57CM BLUE CERAMIC 1.00 BH 240,000.00 0.00
TD2 2022020014 KREDIT Sub Total
TD2 2022020015 01/02/2022 CASH - J.T. 02/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/02/2022
HWTN0198 TARIKAN JENDELA LOCKEY 609 S ( 4BH ) 2.00 BH 62,500.00 0.00
TD2 2022020015 KREDIT Sub Total
JT2 2022020017 02/02/2022 RONI (BAPAK) - J.T. 03/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/02/2022
10MA1235 MULIA 20 X 25 DIEGO BLUE 1.00 DUS 57,000.00 0.00
JT2 2022020017 CASH Sub Total
JT2 2022020018 02/02/2022 CASH - J.T. 03/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/02/2022
02BN0055 BON-BON POLOS 10 CM 2.00 M 5,000.00 0.00
JT2 2022020018 CASH Sub Total
JT2 2022020019 02/02/2022 ANDI (BAPAK) - J.T. 03/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/02/2022
02BN0077 BON-BON ULIR 10 CM 3.00 M 6,000.00 0.00
JT2 2022020019 CASH Sub Total
JT2 2022020020 02/02/2022 SILALAHI (BAPAK) - J.T. 03/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/02/2022
07CC0179 CAT CATYLAC 5KG A911-T911C INTERIOR BASE C 1.00 KLG 175,000.00 0.00
JT2 2022020020 CASH Sub Total
JT2 2022020022 02/02/2022 CASH - J.T. 03/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/02/2022
10MA1183 MULIA 20 X 20 TORRES BLUE 2.00 DUS 53,500.00 0.00
JT2 2022020022 CASH Sub Total
JT2 2022020023 02/02/2022 H HAIDIR ( BAPAK ) - J.T. 02/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/02/2022
07CC0242 CAT CATYLAC 21KG A912-49300 EXTERIOR 1.00 KLG 677,000.00 0.00
07CC0196 CAT CATYLAC 21KG A931-49300 INTERIOR 2.00 KLG 577,000.00 0.00
JT2 2022020023 CASH Sub Total
JT2 2022020024 02/02/2022 UMI (IBU) - J.T. 03/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/02/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 3.00 DUS 62,000.00 0.00
JT2 2022020024 CASH Sub Total
JT2 2022020025 02/02/2022 SARAH ( IBU ) - J.T. 02/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/02/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 2.00 DUS 62,500.00 0.00
JT2 2022020025 CASH Sub Total
JT2 2022020026 02/02/2022 SARAH ( IBU ) - J.T. 02/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/02/2022
GTLIKO0373 KITERO 80 X 80 DDT RY8065TA1 1.00 DUS 231,840.00 0.00
JT2 2022020026 CASH Sub Total
JT2 2022020027 02/02/2022 IWAN ( BAPAK ) - J.T. 02/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/02/2022
FSSWKT0008 SIFON PLASTIK KITO 4CM WL-04 3.00 BH 38,000.00 0.00
JT2 2022020027 CASH Sub Total
JT2 2022020028 02/02/2022 CASH - J.T. 03/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/02/2022
06HH0108 LAMPU HANNOCHS VARIO 45W 4.00 BH 78,000.00 0.00
06HH0107 LAMPU HANNOCHS VARIO 36W 4.00 BH 57,000.00 0.00
JT2 2022020028 CASH Sub Total
JT2 2022020029 02/02/2022 GILBERT WARUWU ( BAPAK ) / MORIS WARUWU ( IBU ) - J.T. 02/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim
07CC0249 CAT CATYLAC 4.5KG INTERIOR GLOW BASE A 1.00 KLG 160,000.00 0.00
07CC0235 CAT CATYLAC 5KG A912-T912A EXTERIOR BASE A 1.00 KLG 227,000.00 0.00
JT2 2022020029 CASH Sub Total
JT2 2022020030 02/02/2022 FAHMI ( BAPAK ) - J.T. 03/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/02/2022
HAKG0034 KOMPOR GAS RINNAI RB-712N (GB) 1.00 SET 1,860,000.00 0.00
JT2 2022020030 CASH Sub Total
JT2 2022020031 02/02/2022 FAHMI ( BAPAK ) - J.T. 03/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/02/2022
BPSLGE0011 SINK GRACEE/CK 1LB 102X47X15 (0.6M) WLA10046 POLISH 1.00 SET 375,000.00 0.00
JT2 2022020031 CASH Sub Total
JT2 2022020032 02/02/2022 FAHMI ( BAPAK ) - J.T. 03/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/02/2022
07PN0049 CAT PARAGON 20 KG ALKALI RESISTANCE PRIMER 1.00 PAIL 610,000.00 0.00
JT2 2022020032 CASH Sub Total
JT2 2022020033 02/02/2022 ROMASI SIMANUNGKALIT ( IBU ) - J.T. 02/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/02/2022
21KS0058 KUAS CROCODILE 2" 1.00 BH 15,000.00 0.00
21KS0027 KUAS CROCODILE 4" 1.00 BH 32,000.00 0.00
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 KG 1.00 BKS 17,500.00 0.00
03TG0001 TEPUNG GYPSUM CORNICE PER 20 KG 1.00 KG 3,500.00 0.00
07PN0144 CAT PARAGON WATERPROOF 1KG BASE B 2.00 KLG 60,000.00 0.00
JT2 2022020033 CASH Sub Total
JT2 2022020034 02/02/2022 DEWI (IBU) - J.T. 03/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/02/2022
10GA0198 GRD 40 X 40 42025 FALCON CREAM 9.00 DUS 53,000.00 0.00
JT2 2022020034 CASH Sub Total
JT2 2022020035 02/02/2022 CASH - J.T. 03/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/02/2022
10MA1180 MULIA 40 X 40 MONTASIO GREY 6.00 DUS 62,000.00 0.00
20TK0214 TEPUNG NAT KERAMIK AM 53 GREY SOKA @1 KG 1.00 BKS 14,000.00 0.00
JT2 2022020035 CASH Sub Total
JT2 2022020036 02/02/2022 CASH - J.T. 03/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/02/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 4.00 BKS 17,500.00 0.00
JT2 2022020036 CASH Sub Total
JT2 2022020037 02/02/2022 TANJUNG ( BAPAK ) - J.T. 02/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/02/2022
05KN0981 KRAN BCP ANGSA SAVA PVC 1.00 BH 43,500.00 0.00
05FL0031 FLEXIBEL AMSTAD IN 305 50CM 1.00 BH 58,000.00 0.00
18WL0053 WASTAFEL AMSTAD STUDIO 50 - WHITE 1.00 BH 485,000.00 0.00
JT2 2022020037 CASH Sub Total
JT2 2022020038 02/02/2022 TANJUNG ( BAPAK ) - J.T. 02/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/02/2022
BPSLGE0009 SINK GRACEE/CK WLS 1LB 97.5X44.5X20 WLS 9643B+AFUR 1.00 SET 138,000.00 0.00
JT2 2022020038 CASH Sub Total
JT2 2022020039 02/02/2022 TANJUNG ( BAPAK ) - J.T. 02/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/02/2022
10GM0019 GM 25 X 25 GINZA GREY 4.00 DUS 62,000.00 0.00
JT2 2022020039 CASH Sub Total
JT2 2022020040 02/02/2022 ASANG / DUTA MAS MOBIL - J.T. 03/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/02/2022
04TS0331 TEMPAT SABUN TS-114 PINK 1.00 BH 50,000.00 0.00
JT2 2022020040 CASH Sub Total
JT2 2022020041 02/02/2022 ASANG / DUTA MAS MOBIL - J.T. 03/02/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 02/02/2022
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 1.00 DUS 65,000.00 0.00
JT2 2022020041 CASH Sub Total
JT2 2022020042 02/02/2022 INDRA (BAPAK) - J.T. 02/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/02/2022
11EL0029 ENGSEL FIT 3" NIKEL 16.00 PSG 13,000.00 0.00
JT2 2022020042 CASH Sub Total
JT2 2022020043 02/02/2022 INDRA (BAPAK) - J.T. 02/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/02/2022
HWELMS0002 ENGSEL MONTESORRY 5" 6.00 PSG 35,000.00 0.00
JT2 2022020043 CASH Sub Total
JT2 2022020044 02/02/2022 RINA (IBU) - J.T. 03/02/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 02/02/2022
LGLHKT0776 LIGHTING KITO 6011/5 1.00 SET 969,000.00 0.00
JT2 2022020044 CASH Sub Total
JT2 2022020045 02/02/2022 RINA (IBU) - J.T. 03/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/02/2022
LGLHKO0010 LAMPU HIAS K170 51X51X18CM 5880 CH+ WHITE LED 2.00 SET 1,123,000.00 0.00
JT2 2022020045 CASH Sub Total
JT2 2022020046 02/02/2022 CASH - J.T. 03/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/02/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 1.00 DUS 63,000.00 0.00
JT2 2022020046 CASH Sub Total
JT2 2022020047 02/02/2022 AWANG ( BAPAK ) - J.T. 03/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/02/2022
HWELMK0003 ENGSEL MONTEKILLY 5" 11.00 PSG 35,000.00 0.00
JT2 2022020047 CASH Sub Total
JT2 2022020048 02/02/2022 FADLAN ( BAPAK ) - J.T. 02/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/02/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 5.00 BKS 17,500.00 0.00
JT2 2022020048 CASH Sub Total
JT2 2022020049 02/02/2022 PT. RS DHILLON - J.T. 03/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/02/2022
20TK0136 TEPUNG KERAMIK LEMKRA FK 103 ABU-ABU @5 KG 2.00 KTG 92,000.00 0.00
20TK0252 LIQUID LEMKRA TG300 @5 LTR 1.00 BTL 132,000.00 0.00
JT2 2022020049 CASH Sub Total
JT2 2022020050 02/02/2022 SUTARNI/TARNI ( IBU ) - J.T. 02/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/02/2022
20TK0068 TEPUNG KERAMIK LEMKRA FS 216 FISH YELLOW @1 KG 3.00 BKS 17,500.00 0.00
JT2 2022020050 CASH Sub Total
TD2 2022020016 02/02/2022 HERI ( BAPAK ) - J.T. 02/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 02/02/2022
GTLIKO0386 KITERO 60 X 60 EM6030A 3.00 DUS 241,920.00 30.00
TD2 2022020016 KREDIT Sub Total
TD2 2022020017 02/02/2022 ANDI (BAPAK) - J.T. 03/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/02/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 6.00 DUS 62,000.00 0.00
TD2 2022020017 KREDIT Sub Total
TD2 2022020018 02/02/2022 FADLAN ( BAPAK ) - J.T. 02/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/02/2022
GTDGKO0335 KITERO WOOD 15 X 90 OWZ1948 1.00 DUS 173,000.00 0.00
TD2 2022020018 KREDIT Sub Total
TD2 2022020019 02/02/2022 REZA (BAPAK) - J.T. 03/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 3.00 DUS 138,500.00 0.00
TD2 2022020019 KREDIT Sub Total
TD2 2022020020 02/02/2022 RUKITO KADUS ( BAPAK ) - J.T. 02/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/02/2022
10MA1128 MULIA 40 X 40 ZETTA BEIGE 5.00 DUS 51,000.00 0.00
10GA0198 GRD 40 X 40 42025 FALCON CREAM 15.00 DUS 53,000.00 0.00
TD2 2022020020 KREDIT Sub Total
TD2 2022020021 02/02/2022 SYAFRUDIN ( BAPAK )/WIRDA - J.T. 03/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/02/2022
HAKG0070 KOMPOR GAS RINNAI RB-2GH-C (SB) 1.00 SET 2,730,000.00 0.00
TD2 2022020021 KREDIT Sub Total
TD2 2022020022 02/02/2022 PAHOT SIHOMBING (BAPAK) - J.T. 03/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/02/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 50.00 DUS 50,000.00 0.00
TD2 2022020022 KREDIT Sub Total
TD2 2022020023 02/02/2022 CASH - J.T. 03/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/02/2022
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 1.00 BH 88,000.00 0.00
TD2 2022020023 KREDIT Sub Total
TD2 2022020024 02/02/2022 REY ZEBUA ( BAPAK ) - J.T. 02/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/02/2022
10AT0109 ASIA TILE 30 X 30 ALPHA WHITE 5.00 DUS 62,500.00 0.00
TD2 2022020024 KREDIT Sub Total
TD2 2022020025 02/02/2022 REY ZEBUA ( BAPAK ) - J.T. 02/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/02/2022
GTDGKO0174 KITERO 30 X 60 DF36001 10.00 DUS 237,600.00 10.00
TD2 2022020025 KREDIT Sub Total
TD2 2022020026 02/02/2022 SARAH ( IBU ) - J.T. 02/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/02/2022
HWGL0272 GRENDEL SOLID G627 2" SN 1.00 BH 52,000.00 20.00
TD2 2022020026 KREDIT Sub Total
TD2 2022020027 02/02/2022 ILYAS ( BAPAK ) - J.T. 02/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 02/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 27.00 DUS 191,520.00 0.00
GTDGKO0402 KITERO 30 X 60 OWZ964B 18.00 DUS 198,720.00 15.00
TD2 2022020027 KREDIT Sub Total
TD2 2022020028 02/02/2022 IWAN ( BAPAK ) - J.T. 02/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/02/2022
18WL0391 WASTAFEL AMSTAD STUDIO 45 - WHITE 3.00 SET 340,000.00 0.00
TD2 2022020028 KREDIT Sub Total
TD2 2022020029 02/02/2022 IWAN ( BAPAK ) - J.T. 02/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/02/2022
FGFL0077 FLEXIBEL LOCKEY KUNINGAN 30CM 3.00 BH 56,000.00 0.00
FGSK0213 STOP KRAN ENGKOL 7256 (K) LOCKEY 1.00 BH 100,000.00 0.00
FGKN2560 STOP KRAN ENGKOL PARANG LOCKEY 2.00 BH 107,000.00 0.00
FGKN1966 KRAN WASTAFEL PUSH UP A88Z LOCKEY 3.00 BH 200,000.00 0.00
TD2 2022020029 KREDIT Sub Total
TD2 2022020030 02/02/2022 SUMADIO ( BAPAK ) - J.T. 02/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/02/2022
10MA1332 MULIA 25 X 40 ALDORA BEIGE 2.00 DUS 63,000.00 0.00
TD2 2022020030 KREDIT Sub Total
TD2 2022020031 02/02/2022 BATU BARA (BAPAK) - J.T. 03/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/02/2022
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 16.00 DUS 43,500.00 0.00
TD2 2022020031 KREDIT Sub Total
TD2 2022020032 02/02/2022 MESJID NURUL IMAN - J.T. 02/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/02/2022
DRDTKT0083 PLAIN 10 X 60 2 GARIS EMAS ( HANYA POTONG ) 55.00 KPG 18,000.00 0.00
TD2 2022020032 KREDIT Sub Total
TD2 2022020033 02/02/2022 ANDI (BAPAK) - J.T. 03/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/02/2022
10GA0192 GRD 40 X 40 42022 FALCON BLUE 10.00 DUS 53,000.00 0.00
TD2 2022020033 KREDIT Sub Total
TD2 2022020034 02/02/2022 BAKTIAR HUTASOIT ( BAPAK ) - J.T. 02/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/02/2022
16EN0016 PROFIL PVC ECOFON LF 601-2 65.00 LBR 40,000.00 0.00
TD2 2022020034 KREDIT 810.01 Sub Total 810.01
TD2 2022020035 02/02/2022 FAHMI ( BAPAK ) - J.T. 03/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/02/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 10.00 DUS 62,000.00 0.00
TD2 2022020035 KREDIT Sub Total
TD2 2022020036 02/02/2022 FAHMI ( BAPAK ) - J.T. 03/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/02/2022
FGKN2773 KRAN SINK FLEXIBEL PUTAR KELINCI SUMO BLACK S/S TW 1.00 BH 228,000.00 0.00
TD2 2022020036 KREDIT Sub Total
TD2 2022020037 02/02/2022 ROMASI SIMANUNGKALIT ( IBU ) - J.T. 02/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/02/2022
10GM0039 GM 25 X 25 GINZA BEIGE 2.00 DUS 62,500.00 0.00
TD2 2022020037 KREDIT Sub Total
TD2 2022020038 02/02/2022 ROMASI SIMANUNGKALIT ( IBU ) - J.T. 02/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/02/2022
DRDTKT0039 STEPNOSING 10 X 60 HITAM 85.00 KPG 20,000.00 0.00
TD2 2022020038 KREDIT Sub Total
TD2 2022020039 02/02/2022 ROMASI SIMANUNGKALIT ( IBU ) - J.T. 02/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/02/2022
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 KG 3.00 BKS 17,500.00 0.00
TD2 2022020039 KREDIT Sub Total
TD2 2022020040 02/02/2022 ANDI (BAPAK) - J.T. 03/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/02/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 2.00 DUS 62,000.00 0.00
TD2 2022020040 KREDIT Sub Total
TD2 2022020041 02/02/2022 CASH - J.T. 03/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/02/2022
TLDN0013 DOUBLE NEPEL LOCKEY 1/2" ( 2BH ) 1.00 BH 50,000.00 0.00
TD2 2022020041 KREDIT Sub Total
TD2 2022020042 02/02/2022 SUJONO ( BAPAK ) - J.T. 02/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/02/2022
19FR0171 TANGKI AIR PENGUIN TB110 1050L+PELAMPUNG 1.00 BH 1,650,000.00 0.00
TD2 2022020042 KREDIT Sub Total
TD2 2022020043 02/02/2022 SURIADI ( BAPAK ) - J.T. 02/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/02/2022
10AC0086 ACCURA 25 X 40 PATRICIA GREY 8.00 DUS 62,500.00 0.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 7.00 DUS 64,500.00 0.00
TD2 2022020043 KREDIT Sub Total
TD2 2022020044 02/02/2022 SURIADI ( BAPAK ) - J.T. 02/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/02/2022
BPSLGE0008 BCP GRACEE/CK 1LB 82X52X15 WLA8050A ELECTRIC + AFU 1.00 SET 350,000.00 0.00
TD2 2022020044 KREDIT Sub Total
TD2 2022020045 02/02/2022 ARSAT (BAPAK) - J.T. 03/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/02/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 2.00 DUS 84,000.00 0.00
TD2 2022020045 KREDIT Sub Total
TD2 2022020046 02/02/2022 REZA ( BAPAK ) - J.T. 02/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/02/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 16.00 DUS 84,000.00 0.00
TD2 2022020046 KREDIT Sub Total
TD2 2022020047 02/02/2022 MELI ( IBU ) / TOKO SEPAKAT - J.T. 02/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 02/02/2022
10BS0028 KERAMIK 40 X 40 BS (DUS) 19.00 DUS 30,000.00 0.00
TD2 2022020047 KREDIT Sub Total
TD2 2022020048 02/02/2022 MELI ( IBU ) / TOKO SEPAKAT - J.T. 02/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 02/02/2022
10GM0019 GM 25 X 25 GINZA GREY 1.00 DUS 61,500.00 0.00
TD2 2022020048 KREDIT Sub Total
TD2 2022020049 02/02/2022 TOIBAH WATI ( IBU ) - J.T. 02/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 02/02/2022
HWEL0193 ENGSEL BELLEZA SELBZ07 3X2.5X2.5 2BB US32D 9.00 PSG 120,000.00 30.00
TD2 2022020049 KREDIT Sub Total
TD2 2022020050 02/02/2022 TOIBAH WATI ( IBU ) - J.T. 02/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/02/2022
GTLIKO0798 KITERO 60 X 60 OY6606 40.00 DUS 239,040.00 13.00
TD2 2022020050 KREDIT Sub Total
TD2 2022020051 02/02/2022 AMEI (IBU) - J.T. 03/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/02/2022
10GM0039 GM 25 X 25 GINZA BEIGE 4.00 DUS 60,000.00 0.00
TD2 2022020051 KREDIT Sub Total
TD2 2022020052 02/02/2022 MELI ( IBU ) / TOKO SEPAKAT - J.T. 02/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 02/02/2022
10GM0019 GM 25 X 25 GINZA GREY 7.00 DUS 61,500.00 0.00
TD2 2022020052 KREDIT Sub Total
TD2 2022020053 02/02/2022 AYUB CUMI (BAPAK) - J.T. 03/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/02/2022
10MA1330 MULIA 25 X 40 ALDORA GREEN 1.00 DUS 63,000.00 0.00
02BN0055 BON-BON POLOS 10 CM 3.00 M 5,000.00 0.00
TD2 2022020053 KREDIT Sub Total
TD2 2022020054 02/02/2022 TANJUNG ( BAPAK ) - J.T. 02/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/02/2022
FGSN0082 SIFON ANGSA LOCKEY TEKAN KUNINGAN 1.00 BH 225,000.00 0.00
FGKN2464 KRAN WASTAFEL PUSH UP 198 LOCKEY 1.00 BH 392,000.00 0.00
FGSK0198 STOP KRAN MAHKOTA KUNINGAN 8196 LOCKEY 1.00 BH 140,000.00 0.00
TD2 2022020054 KREDIT Sub Total
TD2 2022020055 02/02/2022 CANDRA (BAPAK) - J.T. 03/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/02/2022
GTLISY0041 KITERO MC 80 X 80 L8808 / M8808 ( 2 KPG ) 2.00 DUS 471,040.00 10.00
TD2 2022020055 KREDIT Sub Total
TD2 2022020056 02/02/2022 CASH - J.T. 03/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/02/2022
FGSK0197 STOP KRAN CBG EUROPE SERIES SATIN LOCKEY 2.00 BH 150,000.00 0.00
FGKN2599 KRAN CABANG EB (K) LOCKEY 1.00 BH 240,000.00 0.00
FGHS0767 HAND SHOWER BLT BSR 811 LOCKEY 1.00 BH 175,000.00 0.00
TD2 2022020056 KREDIT Sub Total
TD2 2022020057 02/02/2022 ASANG / DUTA MAS MOBIL - J.T. 03/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 02/02/2022
10CD0076 CONCORD 50 X 50 SANDSTONE BROWN 45.00 DUS 79,500.00 0.00
10CD0009 CONCORD 50 X 50 CRYSTAL CREAM 65.00 DUS 70,000.00 0.00
TD2 2022020057 KREDIT Sub Total
TD2 2022020058 02/02/2022 INDRA (BAPAK) - J.T. 02/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/02/2022
10MA1240 ACCURA 25 X 40 CRESSIDA DECO GREY 6.00 DUS 69,500.00 0.00
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 2.00 DUS 62,000.00 0.00
TD2 2022020058 KREDIT Sub Total
TD2 2022020059 02/02/2022 INDRA (BAPAK) - J.T. 02/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/02/2022
HWPH0506 PULL HANDLE BELLEZA P.278.56BZ US32+US32D 4.00 PSG 330,000.00 20.00
HWPH0453 PULL HANDLE BELLEZA P.278.16 BZ US32+US32D 2.00 PSG 340,000.00 30.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 3.00 BH 170,000.00 30.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 3.00 BH 250,000.00 30.00
HWSK0054 RING KUNCI BELLEZA E.858.37BZ US32D 3.00 BH 50,000.00 30.00
HWGL0432 GRENDEL PINTU 12" S/S TWC 3.00 BH 98,000.00 0.00
HWGL0368 GRENDEL PINTU 6" S/S TWC 3.00 SET 64,000.00 0.00
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 3.00 BH 45,000.00 0.00
HWHP0857 HANDLE PERABOT MARDELO HN007-96 DAYUNG CHROME 4.00 SET 78,000.00 0.00
HWGL0357 GRENDEL PINTU 2" S/S TWC 8.00 SET 38,000.00 0.00
HWEL0219 ENGSEL SALON TWC WR 9" SN 6.00 PSG 40,000.00 0.00
TD2 2022020059 KREDIT Sub Total
TD2 2022020060 02/02/2022 BERDIKARI (BAPAK) / SALSA PERABOT - J.T. 03/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/02/2022
10MA1232 MULIA 25 X 40 ARIANA DECO PURPLE 15.00 DUS 64,500.00 0.00
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 15.00 DUS 64,500.00 0.00
TD2 2022020060 KREDIT Sub Total
TD2 2022020061 02/02/2022 MORLUN ( IBU ) - J.T. 02/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 02/02/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 10.00 DUS 50,000.00 0.00
TD2 2022020061 KREDIT Sub Total
TD2 2022020062 02/02/2022 AWANG ( BAPAK ) - J.T. 03/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/02/2022
HWHP0553 HANDLE PINTU BELLEZA HPS.127.001 US15+US26 10.00 SET 330,000.00 40.00
KBFR0198 FLOORSTAINER TWC S/S 10.00 BH 38,000.00 0.00
FGKN2681 KRAN SINK FLEXIBLE E.JEMPOL SLG WS3 BPUTIH KPL BSR 1.00 BH 228,000.00 0.00
TD2 2022020062 KREDIT Sub Total
TD2 2022020063 02/02/2022 AWANG ( BAPAK ) - J.T. 03/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/02/2022
10RG1291 ROMAN GRESS 30 X 60 W63819R 3.00 DUS 184,000.00 0.00
TD2 2022020063 KREDIT Sub Total
TD2 2022020064 02/02/2022 AWANG ( BAPAK ) - J.T. 03/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/02/2022
GTLIKO0792 KITERO 60 X 60 OY6B101 3.00 DUS 239,040.00 10.00
TD2 2022020064 KREDIT Sub Total
TD2 2022020065 02/02/2022 AWANG ( BAPAK ) - J.T. 03/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 02/02/2022
HWHP0672 HANDLE PINTU BELLEZA HP.859.09BZ US26D+US26 2.00 PSG 230,000.00 40.00
HWBK0085 BODY KUNCI BELLEZA LC BLZ 64-40 + DC US15 2.00 BH 210,000.00 40.00
HWEL0192 ENGSEL BELLEZA SELBZ09 5X3X3MM 4BB US32D 1.00 PSG 210,000.00 30.00
HWEL0185 ENGSEL BELLEZA SELBZ21 3X2.5 2BB US32D 1.00 PSG 70,000.00 30.00
HWGL0362 GRENDEL BELLEZA GRD-BZ 851 3" US15 14.00 BH 70,000.00 30.00
HWHA0062 HAK ANGIN BELLEZA HA-BZ 851 US15 2.00 BH 70,000.00 20.00
FGSN0086 SIFON ANGSA TEKAN KNGN TWC 1.00 BH 228,000.00 0.00
TD2 2022020065 KREDIT Sub Total
TD2 2022020066 02/02/2022 FADLAN ( BAPAK ) - J.T. 02/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/02/2022
FGSK0197 STOP KRAN CBG EUROPE SERIES SATIN LOCKEY 1.00 BH 150,000.00 0.00
TD2 2022020066 KREDIT Sub Total
TD2 2022020067 02/02/2022 LENI (IBU) - J.T. 03/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/02/2022
10BS0028 KERAMIK 40 X 40 BS (DUS) 6.00 DUS 30,000.00 0.00
TD2 2022020067 KREDIT Sub Total
TD2 2022020068 02/02/2022 MORLUN ( IBU ) - J.T. 02/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/02/2022
05SR0722 SHOWER MIXER WASSER ESS-D330 1.00 BH 3,907,000.00 25.00
TD2 2022020068 KREDIT Sub Total
TD2 2022020069 02/02/2022 RITA SIHOTANG ( IBU ) - J.T. 02/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/02/2022
10MA1311 MULIA 50 X 50 MENARD GREY 52.00 DUS 68,500.00 0.00
10MA1132 MULIA 40 X 40 ZETTA GREY 29.00 DUS 53,000.00 0.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 5.00 DUS 67,000.00 0.00
10GM0019 GM 25 X 25 GINZA GREY 2.00 DUS 64,000.00 0.00
TD2 2022020069 KREDIT Sub Total
TD2 2022020070 02/02/2022 FADLAN ( BAPAK ) - J.T. 02/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/02/2022
GTLIKO0650 KITERO 60 X 60 T63732W4 5.00 DUS 231,840.00 15.00
GTLIKO0574 KITERO 60 X 60 DREAM PEARL 1.00 DUS 246,240.00 15.00
GTLIKO0386 KITERO 60 X 60 EM6030A 3.00 DUS 241,920.00 15.00
TD2 2022020070 KREDIT Sub Total
TD2 2022020071 02/02/2022 SUTARNI/TARNI ( IBU ) - J.T. 02/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/02/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 45.00 DUS 65,000.00 0.00
TD2 2022020071 KREDIT Sub Total
TD2 2022020072 02/02/2022 ENUNG ( IBU ) / TOKO AA NAZMI - J.T. 02/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/02/2022
FEMKKT1197 MEJA RIAS KITO KJMR-01 + KURSI 1.00 SET 1,950,000.00 0.00
TD2 2022020072 KREDIT Sub Total
TD2 2022020073 02/02/2022 SUTARNI/TARNI ( IBU ) - J.T. 02/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/02/2022
10MA1059 ACCURA 40 X 40 LAVA STONE SAND 6.00 DUS 62,000.00 0.00
TD2 2022020073 KREDIT Sub Total
JT2 2022020051 03/02/2022 JUNAIDI ( BAPAK ) - J.T. 03/02/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 03/02/2022
07MT0005 CAT METROLITE @18LTR WEATHERSEAL TINTO 1.00 PAIL 1,500,000.00 0.00
JT2 2022020051 CASH Sub Total
JT2 2022020052 03/02/2022 LISA (IBU) - J.T. 04/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/02/2022
07CC0001 CAT CATYLAC 25KG A911-1501 WHITE 1.00 PAIL 695,000.00 0.00
07CC0181 CAT CATYLAC 4KG A931-49300 INTERIOR 1.00 KLG 115,000.00 0.00
JT2 2022020052 CASH Sub Total
JT2 2022020053 03/02/2022 CASH - J.T. 04/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 03/02/2022
04CN0029 CERMIN MC-7 BLUE 1.00 BH 160,000.00 0.00
JT2 2022020053 CASH Sub Total
JT2 2022020054 03/02/2022 WINDA ( IBU ) - J.T. 03/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 03/02/2022
04TS0330 TEMPAT SABUN TS-114 AQUA BLUE 1.00 BH 50,000.00 0.00
JT2 2022020054 CASH Sub Total
JT2 2022020055 03/02/2022 JULIANA ( IBU ) - J.T. 03/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/02/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00
JT2 2022020055 CASH Sub Total
JT2 2022020056 03/02/2022 CASH - J.T. 04/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/02/2022
DRLOKR0114 LISTELLO KTR 7 X 20 7AL110 5.00 KPG 3,000.00 0.00
JT2 2022020056 CASH Sub Total
JT2 2022020057 03/02/2022 CASH - J.T. 04/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/02/2022
10MA1287 MULIA 20 X 25 ALFIN ART BLUE 1.00 DUS 56,500.00 0.00
JT2 2022020057 CASH Sub Total
JT2 2022020058 03/02/2022 SIGIT ( BAPAK ) - J.T. 03/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 03/02/2022
21LM0012 LEM RESIN + CATALIS 1.00 BH 75,000.00 0.00
JT2 2022020058 CASH Sub Total
JT2 2022020059 03/02/2022 PURBA ( BAPAK ) - J.T. 03/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 03/02/2022
21BT0046 BAUT HEXAGON / SDS 12 X 25 MM 650.00 BH 350.00 0.00
JT2 2022020059 CASH Sub Total
JT2 2022020060 03/02/2022 CASH - J.T. 04/02/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 03/02/2022
10GA0682 GRD 40 X 40 48B11W 2.00 DUS 52,500.00 0.00
JT2 2022020060 CASH Sub Total
JT2 2022020061 03/02/2022 FERI TARIGAN ( BAPAK ) - J.T. 03/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 03/02/2022
07CC0249 CAT CATYLAC 4.5KG INTERIOR GLOW BASE A 1.00 KLG 160,000.00 0.00
JT2 2022020061 CASH Sub Total
JT2 2022020062 03/02/2022 SARAH ( IBU ) - J.T. 03/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/02/2022
GTLIKO0373 KITERO 80 X 80 DDT RY8065TA1 1.00 DUS 231,840.00 0.00
JT2 2022020062 CASH Sub Total
JT2 2022020063 03/02/2022 CASH - J.T. 04/02/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 03/02/2022
07MT0012 CAT METROLITE @3 LTR BASE ACCENT 1.00 KLG 150,000.00 0.00
JT2 2022020063 CASH Sub Total
TD2 2022020074 03/02/2022 RIZKY (PANGLONG) - J.T. 04/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/02/2022
10GA0198 GRD 40 X 40 42025 FALCON CREAM 11.00 DUS 53,000.00 0.00
TD2 2022020074 KREDIT Sub Total
TD2 2022020075 03/02/2022 DEA ( IBU ) - J.T. 04/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 03/02/2022
KKDGKO0007 KITERO 25 X 40 W362445A 4.00 DUS 133,500.00 10.00
TD2 2022020075 KREDIT Sub Total
TD2 2022020076 03/02/2022 DEA ( IBU ) - J.T. 04/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 03/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 3.00 DUS 138,500.00 0.00
TD2 2022020076 KREDIT Sub Total
TD2 2022020077 03/02/2022 RIZKY (BAPAK) - J.T. 04/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 03/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 1.00 DUS 51,000.00 0.00
TD2 2022020077 KREDIT Sub Total
TD2 2022020078 03/02/2022 JUNAIDI ( BAPAK ) - J.T. 03/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 03/02/2022
GTDGKO0331 KITERO 30 X 60 DF36003 4.00 DUS 223,200.00 15.00
TD2 2022020078 KREDIT Sub Total
TD2 2022020079 03/02/2022 MARISI NURMAULI HUTAJULU ( IBU ) - J.T. 03/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 03/02/2022
GTLIKO0699 KITERO 80 X 80 OH8901 5.00 DUS 341,760.00 15.00
TD2 2022020079 KREDIT Sub Total
TD2 2022020080 03/02/2022 HJ NURAINI S.AG ( IBU ) - J.T. 03/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/02/2022
19FR0184 TANGKI AIR PENGUIN TB160 1550L+PELAMPUNG 1.00 BH 2,450,000.00 0.00
TD2 2022020080 KREDIT Sub Total
TD2 2022020081 03/02/2022 BELONG ( BAPAK ) - J.T. 03/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 03/02/2022
GTLIKO0792 KITERO 60 X 60 OY6B101 20.00 DUS 239,040.00 15.00
TD2 2022020081 KREDIT Sub Total
TD2 2022020082 03/02/2022 UMI (IBU) - J.T. 04/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/02/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 3.00 DUS 62,000.00 0.00
TD2 2022020082 KREDIT Sub Total
TD2 2022020083 03/02/2022 AKMAL ( BAPAK ) - J.T. 03/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/02/2022
GTLIKO0792 KITERO 60 X 60 OY6B101 30.00 DUS 203,500.00 0.00
TD2 2022020083 KREDIT Sub Total
TD2 2022020084 03/02/2022 RIDHO (PANGLONG) - J.T. 04/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 03/02/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 3.00 DUS 62,000.00 0.00
TD2 2022020084 KREDIT Sub Total
TD2 2022020085 03/02/2022 AKMAL ( BAPAK ) - J.T. 03/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/02/2022
DRDTKT0083 PLAIN 10 X 60 2 GARIS EMAS ( HANYA POTONG ) 55.00 KPG 18,000.00 0.00
JSPLKT0066 STEPNOSING 10 X 60 HITAM 2 GARIS EMAS. 8.00 KPG 20,000.00 0.00
TD2 2022020085 KREDIT Sub Total
TD2 2022020086 03/02/2022 NAIBAHO ( BAPAK ) - J.T. 03/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 03/02/2022
FGKN2822 KRAN SINK FLEXIBLE RUBBER ENGKOL YOYO WARNA/WARN 1.00 BH 268,000.00 0.00
TD2 2022020086 KREDIT Sub Total
TD2 2022020087 03/02/2022 NAIBAHO ( BAPAK ) - J.T. 03/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 03/02/2022
BPSLGE0011 SINK GRACEE/CK 1LB 102X47X15 (0.6M) WLA10046 POLISH 1.00 SET 375,000.00 0.00
TD2 2022020087 KREDIT Sub Total
TD2 2022020088 03/02/2022 NAIBAHO ( BAPAK ) - J.T. 03/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 03/02/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 22.00 DUS 50,000.00 0.00
10MA1212 MULIA 25 X 40 BOLIVIA BLUE 15.00 DUS 66,500.00 0.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 10.00 DUS 64,500.00 0.00
10DD0547 KDI 25 X 25 DOMINO-BLUE 5.00 DUS 60,000.00 0.00
TD2 2022020088 KREDIT Sub Total
TD2 2022020089 03/02/2022 WINDA ( IBU ) - J.T. 03/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 03/02/2022
KBGB0275 GANTUNGAN BAJU 4K TEBAL LIPAN CBG 2 S/S TWC 2.00 BH 98,000.00 0.00
TD2 2022020089 KREDIT Sub Total
TD2 2022020090 03/02/2022 WINDA ( IBU ) - J.T. 03/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 03/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 28.00 DUS 139,000.00 0.00
10GA0261 GRD 40 X 40 42021 14.00 DUS 54,000.00 0.00
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 8.00 DUS 65,500.00 0.00
10GM0331 GM 25 X 25 GIORDANO BROWN 2.00 DUS 60,000.00 0.00
TD2 2022020090 KREDIT Sub Total
TD2 2022020091 03/02/2022 JULIANA ( IBU ) - J.T. 03/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/02/2022
10AT0113 ASIA TILE 30 X 30 ALPHA BLACK 6.00 DUS 62,500.00 0.00
TD2 2022020091 KREDIT Sub Total
TD2 2022020092 03/02/2022 JULIANA ( IBU ) - J.T. 03/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/02/2022
GTDGKO0406 KITERO 30 X 60 OWZ30601A 3.00 DUS 195,840.00 15.00
GTDGKO0426 KITERO 30 X 60 330K2-284 13.00 DUS 203,760.00 15.00
GTLIKO0831 KITERO 60 X 120 OY62311 5.00 DUS 446,400.00 15.00
TD2 2022020092 KREDIT Sub Total
TD2 2022020093 03/02/2022 CASH - J.T. 04/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/02/2022
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 1.00 DUS 43,500.00 0.00
TD2 2022020093 KREDIT Sub Total
TD2 2022020094 03/02/2022 SIGIT ( BAPAK ) - J.T. 03/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 03/02/2022
GTLIKO0736 KITERO 60 X 60 EVOLUTION BEIGE MATT 5.00 DUS 246,240.00 10.00
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 192,000.00 0.00
TD2 2022020094 KREDIT Sub Total
TD2 2022020095 03/02/2022 SARI (IBU) - J.T. 04/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/02/2022
GTLIKO0582 KITERO 60 X 60 PT620 5.00 DUS 269,280.00 10.00
GTLIKO0850 KITERO 60 X 60 OY6167 3.00 DUS 246,240.00 10.00
DRDTKT0030 GOSOK PINGGUL 2 LAPIS 60 X 60 2 SISI 1.00 KPG 45,000.00 0.00
DRDTKT0047 GOSOK PINGGUL 2 LAPIS 60 X 60 3 SISI 2.00 KPG 67,500.00 0.00
DRDTKT0038 UPAH POTONG 1.00 KPG 50,000.00 0.00
TD2 2022020095 KREDIT Sub Total
TD2 2022020096 03/02/2022 JULI (IBU) - J.T. 04/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/02/2022
10GA0682 GRD 40 X 40 48B11W 24.00 DUS 52,500.00 0.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 16.00 DUS 65,000.00 0.00
10GM0019 GM 25 X 25 GINZA GREY 4.00 DUS 62,000.00 0.00
10MA1226 MULIA 40 X 40 HANOVER GREY 2.00 DUS 51,000.00 0.00
TD2 2022020096 KREDIT Sub Total
TD2 2022020097 03/02/2022 PURBA ( BAPAK ) - J.T. 03/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/02/2022
24KL0061 KANAL C 72.55MM DELI TRUSS P6M 19.00 BTG 74,000.00 0.00
24RG0465 RENG DELI TRUSS 0.45 MM TYPE RT110 8.00 BTG 50,000.00 0.00
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 3.00 M 46,500.00 0.00
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 40.00 M 46,500.00 0.00
22JS0005 UPAH LENGKUNG 8.00 LBR 8,000.00 0.00
TD2 2022020097 KREDIT Sub Total
TD2 2022020098 03/02/2022 MANURUNG (BAPAK) - J.T. 04/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 03/02/2022
FGKN2773 KRAN SINK FLEXIBEL PUTAR KELINCI SUMO BLACK S/S TW 1.00 BH 228,000.00 0.00
TD2 2022020098 KREDIT Sub Total
TD2 2022020099 03/02/2022 SAFRIZAL ( BAPAK ) - J.T. 03/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 03/02/2022
GTLIKO0383 KITERO 60 X 60 PT612 2.00 DUS 269,280.00 15.00
TD2 2022020099 KREDIT Sub Total
TD2 2022020100 03/02/2022 RAJAB NASUTION ( BAPAK )/PROYEK - J.T. 03/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 03/02/2022
18CD0515 CL DDK C633 DUAL FLUSH 1.00 SET 800,000.00 0.00
05SB0118 SHOWER BIDET WS-89TS-WHITE 1.00 BH 96,000.00 0.00
15ST0020 SOCKET T DRAT LUAR 1.00 BH 37,000.00 0.00
TD2 2022020100 KREDIT Sub Total
TD2 2022020101 03/02/2022 CASH - J.T. 04/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 03/02/2022
HWGL0421 GRENDEL KODOK CLASSIC SILVER TWC 2.00 BH 40,000.00 0.00
HWGL0357 GRENDEL PINTU 2" S/S TWC 1.00 SET 38,000.00 0.00
HWHA0074 HAK ANGIN MINIMALIS POLOS TWC 1.00 BH 32,000.00 0.00
TD2 2022020101 KREDIT Sub Total
TD2 2022020102 03/02/2022 FREDDY SITORUS ( BAPAK ) - J.T. 03/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/02/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 100.00 DUS 62,000.00 0.00
TD2 2022020102 KREDIT Sub Total
TD2 2022020103 03/02/2022 FERI TARIGAN ( BAPAK ) - J.T. 03/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 03/02/2022
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00 0.00
TD2 2022020103 KREDIT Sub Total
TD2 2022020104 03/02/2022 FERI TARIGAN ( BAPAK ) - J.T. 03/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 03/02/2022
GTLIKO0838 KITERO 60 X 60 PT624 6.00 DUS 256,320.00 10.00
TD2 2022020104 KREDIT Sub Total
TD2 2022020105 03/02/2022 RICHI BAKRI TANAKA ( BAPAK ) - J.T. 03/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 03/02/2022
GTLIKO0725 KITERO 60 X 60 8299 TAUPE R10 60.00 DUS 246,240.00 17.50
TD2 2022020105 KREDIT Sub Total
TD2 2022020106 03/02/2022 NIA SITEPU (BAPAK) - J.T. 04/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 03/02/2022
GTLIKO0834 KITERO 60 X 60 OY6301 1.00 DUS 241,920.00 10.00
TD2 2022020106 KREDIT Sub Total
TD2 2022020107 03/02/2022 RICHI BAKRI TANAKA ( BAPAK ) - J.T. 03/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/02/2022
10RG1473 ROMAN GRESS 30 X 60 W63825R 8.00 DUS 175,000.00 0.00
10RG1535 ROMAN GRESS 30 X 60 W63525 10.00 DUS 165,000.00 0.00
10RG1260 ROMAN GRESS 30 X 60 W63366R 10.00 DUS 175,000.00 0.00
10RG1261 ROMAN GRESS 30 X 60 W63766R 8.00 DUS 189,000.00 0.00
TD2 2022020107 KREDIT Sub Total
TD2 2022020108 03/02/2022 RICHI BAKRI TANAKA ( BAPAK ) - J.T. 03/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/02/2022
GTDGKO0406 KITERO 30 X 60 OWZ30601A 130.00 DUS 195,840.00 17.50
TD2 2022020108 KREDIT Sub Total
TD2 2022020109 03/02/2022 RICHI BAKRI TANAKA ( BAPAK ) - J.T. 03/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 03/02/2022
GTLIKO0798 KITERO 60 X 60 OY6606 80.00 DUS 239,040.00 17.50
TD2 2022020109 KREDIT Sub Total
TD2 2022020110 03/02/2022 CASH - J.T. 04/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 03/02/2022
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 2.00 DUS 64,500.00 0.00
TD2 2022020110 KREDIT Sub Total
TD2 2022020111 03/02/2022 RICHI BAKRI TANAKA ( BAPAK ) - J.T. 03/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/02/2022
GTLIKO0650 KITERO 60 X 60 T63732W4 15.00 DUS 231,840.00 17.50
TD2 2022020111 KREDIT Sub Total
TD2 2022020112 03/02/2022 YOYOK ( BAPAK ) - J.T. 03/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 25.00 DUS 139,000.00 0.00
TD2 2022020112 KREDIT Sub Total
TD2 2022020113 03/02/2022 VERA ( IBU ) - J.T. 03/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/02/2022
10MA1253 ACCURA 30 X 60 BROAD WAY GREY 5.00 DUS 83,000.00 0.00
TD2 2022020113 KREDIT Sub Total
TD2 2022020114 03/02/2022 SIAHAAN (BAPAK) - J.T. 04/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 03/02/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 7.00 DUS 243,360.00 15.00
TD2 2022020114 KREDIT Sub Total
TD2 2022020115 03/02/2022 KOMO BARUS ( BAPAK ) - J.T. 03/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/02/2022
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 210.00 M 47,000.00 0.00
01RG0974 RABUNG DELIDECK 0.30MM MAROON 16.80 M 25,000.00 0.00
01TG0083 TALANG JURAI DELIDECK 0.30 MM MARON 3.00 LBR 57,500.00 0.00
16EN0026 PLAVON ECOFON ED 2004 20 CM TEBAL 8MM P.3.9M 35.00 LBR 49,000.00 0.00
16EN0027 PLAVON ECOFON ED 2002 20 CM TEBAL 8MM P.3.9M 35.00 LBR 49,000.00 0.00
03FG0013 FURING NOSYS 30 P4M 80.00 BTG 14,000.00 0.00
TD2 2022020115 KREDIT Sub Total
TD2 2022020116 03/02/2022 KOMO BARUS ( BAPAK ) - J.T. 03/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 03/02/2022
07MT0006 CAT METROLITE @18LTR WEATHERSEAL DEEP 2.00 PAIL 1,350,000.00 0.00
21KS0056 KUAS CROCODILE 5" 3.00 BH 39,000.00 0.00
01PU0014 PAKU ULIR 2 1/2 " 7.00 KG 45,000.00 0.00
21PK0001 PACKING KARET 3.50 BKS 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 1,000.00 BJ 90.00 0.00
TD2 2022020116 KREDIT Sub Total
TD2 2022020117 03/02/2022 PUTRI (IBU) - J.T. 04/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 03/02/2022
10GA0192 GRD 40 X 40 42022 FALCON BLUE 10.00 DUS 53,000.00 0.00
TD2 2022020117 KREDIT Sub Total
TD2 2022020118 03/02/2022 BATU BARA (BAPAK) - J.T. 04/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/02/2022
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 10.00 DUS 43,500.00 0.00
TD2 2022020118 KREDIT Sub Total
TD2 2022020119 03/02/2022 GURKI ( BAPAK ) - J.T. 03/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/02/2022
GTLIKO0636 KITERO 60 X 120 CK12021 POLISH 2.00 DUS 446,400.00 10.00
GTLIKO0846 KITERO 90 X 180 HEX BLACK-4 1.00 DUS 806,760.00 10.00
DRDTKT0035 STEPNOSING 10 X 60 HITAM 3 GARIS 4.00 KPG 19,000.00 0.00
TD2 2022020119 KREDIT Sub Total
JT2 2022020064 04/02/2022 EVI (IBU) - J.T. 05/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 04/02/2022
07DX0081 CAT DULUX 2.5KG A914-T914A AMBIANCE BASE 1.00 KLG 260,000.00 0.00
JT2 2022020064 CASH Sub Total
JT2 2022020065 04/02/2022 ELIS SOBARIAH SPD ( IBU ) - J.T. 04/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/02/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00
JT2 2022020065 CASH Sub Total
JT2 2022020066 04/02/2022 DARWIN (BAPAK) - J.T. 06/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/02/2022
07DX0081 CAT DULUX 2.5KG A914-T914A AMBIANCE BASE 2.00 KLG 270,000.00 0.00
JT2 2022020066 CASH Sub Total
JT2 2022020067 04/02/2022 KITO CONVENTION HALL - J.T. 05/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 04/02/2022
21KS0058 KUAS CROCODILE 2" 2.00 BH 15,000.00 0.00
07ND0002 CAT PELAPIS NO DROP 4 KG 001-TRANSPARAN 1.00 KLG 216,700.00 0.00
17HW0100 KAIN PEL NAGATA NGT1200 1.00 BH 54,000.00 0.00
17HW0030 SAPU LANTAI NAGATA NGT8517 1.00 BH 23,000.00 0.00
JT2 2022020067 CASH Sub Total
JT2 2022020068 04/02/2022 H.MUHARRAM SYAHRIN HARAHAP ( BAPAK ) - J.T. 04/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 04/02/202
04GH0253 GANTUNGAN HANDUK WASSER TH-2906 1.00 BH 535,000.00 0.00
JT2 2022020068 CASH Sub Total
JT2 2022020069 04/02/2022 H.MUHARRAM SYAHRIN HARAHAP ( BAPAK ) - J.T. 04/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/02/2022
HDWDCP0186 FRAME PHOTO KITO 32X32 4-P101003 1.00 BH 89,500.00 2.00
GTLIKO0639 KITERO 60 X 60 PT619 1.00 DUS 269,280.00 15.00
JT2 2022020069 CASH Sub Total
JT2 2022020070 04/02/2022 DARMANSYAH ( BAPAK ) - J.T. 04/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 04/02/2022
07PN0056 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 1285 PURE WHI 2.00 KLG 53,000.00 0.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 1.00 KLG 23,000.00 0.00
07PN0012 CAT PARAGON 2.5 L ALKALI PRIMER 1209 1.00 KLG 155,000.00 0.00
JT2 2022020070 CASH Sub Total
JT2 2022020071 04/02/2022 CASH - J.T. 05/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/02/2022
17HW0100 KAIN PEL NAGATA NGT1200 1.00 BH 72,600.00 0.00
17HW0012 SAPU KARET SORONG AIR NAGATA NGT380 1.00 BH 36,000.00 0.00
JT2 2022020071 CASH Sub Total
JT2 2022020072 04/02/2022 CASH - J.T. 05/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 04/02/2022
07DX0002 CAT DULUX 1KG A369-9000 WHITE 2.00 KLG 58,000.00 0.00
JT2 2022020072 CASH Sub Total
JT2 2022020073 04/02/2022 HERI (BAPAK) - J.T. 05/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/02/2022
05SK0026 STOP KRAN ONDA SV-11 TG 1.00 BH 128,000.00 0.00
JT2 2022020073 CASH Sub Total
JT2 2022020074 04/02/2022 NURAIDA LUBIS SH ( IBU ) - J.T. 04/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 04/02/2022
04GH0277 GANTUNGAN HANDUK 2 BARIS LIPAT SUS 304 1.00 BH 185,000.00 0.00
04CN0068 CERMIN MC-7 IVORY 1.00 BH 157,000.00 0.00
JT2 2022020074 CASH Sub Total
JT2 2022020075 04/02/2022 CASH - J.T. 05/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/02/2022
02BN0077 BON-BON ULIR 10 CM 2.00 M 6,000.00 0.00
JT2 2022020075 CASH Sub Total
JT2 2022020076 04/02/2022 BUDI (BAPAK) - J.T. 05/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 04/02/2022
18BA0206 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM CERAMIC WHI 1.00 BH 270,000.00 0.00
JT2 2022020076 CASH Sub Total
JT2 2022020077 04/02/2022 YONO (BAPAK) - J.T. 05/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 04/02/2022
10MA1009 MULIA 25 X 40 AMORA BEIGE 1.00 DUS 62,500.00 0.00
JT2 2022020077 CASH Sub Total
JT2 2022020078 04/02/2022 CASH - J.T. 05/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/02/2022
07PN0056 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 1285 PURE WHI 1.00 KLG 53,000.00 0.00
JT2 2022020078 CASH Sub Total
JT2 2022020079 04/02/2022 PUSPA INDAH SARI ( IBU ) - J.T. 04/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/02/2022
10MA1328 MULIA 25 X 40 KANAYA BEIGE 2.00 DUS 69,000.00 0.00
JT2 2022020079 CASH Sub Total
JT2 2022020080 04/02/2022 BELLA ( IBU ) - J.T. 04/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 04/02/2022
20TK0086 TEPUNG KERAMIK LEMKRA FS 215 MUD BROWN @1 KG 3.00 BKS 17,500.00 0.00
JT2 2022020080 CASH Sub Total
JT2 2022020081 04/02/2022 EVI (IBU) - J.T. 05/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 04/02/2022
07DX0081 CAT DULUX 2.5KG A914-T914A AMBIANCE BASE 2.00 KLG 269,800.00 0.00
07DX0002 CAT DULUX 1KG (0.8L) A369-9000 WHITE 1.00 KLG 61,000.00 0.00
JT2 2022020081 CASH Sub Total
JT2 2022020082 04/02/2022 IRFAN (BAPAK) - J.T. 05/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 04/02/2022
HDBNKT3082 ARTIFICIAL FLOWERS KITO A2-2325-10 4.00 PCS 33,000.00 0.00
JT2 2022020082 CASH Sub Total
TD2 2022020120 04/02/2022 NUR ( IBU ) - J.T. 04/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/02/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 5.00 DUS 62,000.00 0.00
TD2 2022020120 KREDIT Sub Total
TD2 2022020121 04/02/2022 ELIS SOBARIAH SPD ( IBU ) - J.T. 04/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/02/2022
GTLIKO0667 KITERO 60 X 60 OY6854 95.00 DUS 231,840.00 13.00
GTLIKO0379 KITERO 60 X 60 PGT PT618 15.00 DUS 269,280.00 13.00
TD2 2022020121 KREDIT Sub Total
TD2 2022020122 04/02/2022 H.MUHARRAM SYAHRIN HARAHAP ( BAPAK ) - J.T. 04/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 04/02/20
HWGL0441 GRENDEL RANTAI BELLEZA GR-851 US15 3.00 BH 110,000.00 20.00
HWPH0517 PULL HANDLE BELLEZA P.278.42BZ US32+US32D 2.00 PSG 450,000.00 20.00
KBGB0275 GANTUNGAN BAJU 4K TEBAL LIPAN CBG 2 S/S TWC 2.00 BH 98,000.00 0.00
TD2 2022020122 KREDIT Sub Total
TD2 2022020123 04/02/2022 H.MUHARRAM SYAHRIN HARAHAP ( BAPAK ) - J.T. 04/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/02/2022
GTLIKO0640 KITERO 60 X 60 PT621 7.00 DUS 269,280.00 15.00
TD2 2022020123 KREDIT Sub Total
TD2 2022020124 04/02/2022 OPUNG DAMANIK (BAPAK) - J.T. 05/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 04/02/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00 0.00
04TS0067 TEMPAT SABUN TS-1 11X22 PETAK-WHITE 2.00 BH 35,000.00 0.00
TD2 2022020124 KREDIT Sub Total
TD2 2022020125 04/02/2022 OPUNG DAMANIK (BAPAK) - J.T. 05/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/02/2022
10AC0029 ACCURA 25 X 40 GLOSSY WHITE 15.00 DUS 62,000.00 0.00
TD2 2022020125 KREDIT Sub Total
TD2 2022020126 04/02/2022 H.MUHARRAM SYAHRIN HARAHAP ( BAPAK ) - J.T. 04/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/02/2022
10RG1237 ROMAN GRESS 30 X 60 W63764R 4.00 DUS 183,000.00 0.00
TD2 2022020126 KREDIT Sub Total
TD2 2022020127 04/02/2022 OPUNG DAMANIK (BAPAK) - J.T. 05/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 04/02/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00 0.00
TD2 2022020127 KREDIT Sub Total
TD2 2022020128 04/02/2022 OPUNG DAMANIK (BAPAK) - J.T. 05/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 192,000.00 0.00
TD2 2022020128 KREDIT Sub Total
TD2 2022020129 04/02/2022 JUNAIDI ( BAPAK ) - J.T. 04/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 04/02/2022
GTLIKO0774 KITERO 60 X 60 OY6906 4.00 DUS 256,320.00 15.00
TD2 2022020129 KREDIT Sub Total
TD2 2022020130 04/02/2022 PESANTREN DARUL MUKHLISIN - J.T. 04/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/02/2022
24KL0062 KANAL C 72.75MM DELI TRUSS P6M 100.00 BTG 101,500.00 0.00
24RG0465 RENG DELI TRUSS 0.45 MM TYPE RT110 200.00 BTG 50,500.00 0.00
TD2 2022020130 KREDIT Sub Total
TD2 2022020131 04/02/2022 WINDA ( IBU ) - J.T. 04/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/02/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 9.00 DUS 65,000.00 0.00
TD2 2022020131 KREDIT Sub Total
TD2 2022020132 04/02/2022 MURNI ( IBU ) - J.T. 04/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/02/2022
HWHP0553 HANDLE PINTU BELLEZA HPS.127.001 US15+US26 2.00 SET 330,000.00 40.00
HWHP0457 HANDLE PINTU BELLEZA HPS.185.005 US15+US26 2.00 SET 290,000.00 40.00
KBFR0197 FLOORSTAINER TWC MDL TOTO SILVER 3.00 BH 128,000.00 0.00
TD2 2022020132 KREDIT Sub Total
TD2 2022020133 04/02/2022 MURNI ( IBU ) - J.T. 04/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 04/02/2022
10DD0446 KDI 25 X 25 GLASSERA GREEN 9.00 DUS 61,000.00 0.00
10MA1308 MULIA 25 X 40 NAGOYA BEIGE 20.00 DUS 64,500.00 0.00
TD2 2022020133 KREDIT Sub Total
TD2 2022020134 04/02/2022 MUHAMMAD ALI IMRAN ( BAPAK ) - J.T. 04/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 04/02/2022
18CJ0055 CL JGK TOTO CE7 WHITE 1.00 BH 340,000.00 0.00
18CD0396 CL DDK AMSTAD NEWTON CCST WHITE 1.00 SET 1,890,000.00 0.00
05HS0770 HAND SHOWER SET WITH RAIL WASSER SHS-738 1.00 BH 725,000.00 25.00
TD2 2022020134 KREDIT Sub Total
TD2 2022020135 04/02/2022 MUHAMMAD ALI IMRAN ( BAPAK ) - J.T. 04/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 04/02/2022
10RG1473 ROMAN GRESS 30 X 60 W63825R 28.00 DUS 176,000.00 0.00
10RG1033 ROMAN GRESS 30 X 30 33341RP 6.00 DUS 176,000.00 0.00
TD2 2022020135 KREDIT Sub Total
TD2 2022020136 04/02/2022 MUHAMMAD ALI IMRAN ( BAPAK ) - J.T. 04/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 04/02/2022
FGKN2522 KRAN CBG ENGKOL PPN BLT LOCKEY 1.00 BH 275,000.00 0.00
KBFR0170 FLOORSTAINER LOCKEY BERAT MDL TOTO CHROME 2.00 BH 188,000.00 0.00
KBGB0002 GANTUNGAN BAJU LOCKEY 5K BOLA 052 1.00 BH 207,000.00 0.00
KBGB0019 GANTUNGAN BAJU LUMB 5K LOCKEY 2.00 BH 113,000.00 0.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00
FGSB0102 SHOWER BIDET LOCKEY WHITE 1.00 BH 151,500.00 0.00
TD2 2022020136 KREDIT Sub Total
TD2 2022020137 04/02/2022 MUHAMMAD ALI IMRAN ( BAPAK ) - J.T. 04/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 04/02/2022
GTDGKO0424 KITERO 30 X 60 376K-281 4.00 DUS 203,760.00 15.00
GTLIKO0555 KITERO 60 X 60 OY6004 9.00 DUS 239,040.00 12.00
TD2 2022020137 KREDIT Sub Total
TD2 2022020138 04/02/2022 MUHAMMAD ALI IMRAN ( BAPAK ) - J.T. 04/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 04/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 3.00 DUS 195,840.00 0.00
DRDTKT0042 GOSOK PINGGUL 3 LAPIS 60 X 60 2 SISI 2.00 KPG 60,000.00 0.00
DRDTKT0041 GOSOK PINGGUL 3 LAPIS 60 X 60 1 SISI 6.00 KPG 30,000.00 0.00
TD2 2022020138 KREDIT Sub Total
TD2 2022020139 04/02/2022 CASH - J.T. 05/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 04/02/2022
FGKN0107 KRAN VL SLG ENGKOL KUNINGAN 1/2" LOCKEY 1.00 BH 58,500.00 0.00
HWTN0198 TARIKAN JENDELA LOCKEY 609 S ( 4BH ) 1.00 BH 62,500.00 0.00
TD2 2022020139 KREDIT Sub Total
TD2 2022020140 04/02/2022 MEGA (IBU) - J.T. 05/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 04/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 3.00 DUS 138,500.00 0.00
TD2 2022020140 KREDIT Sub Total
TD2 2022020141 04/02/2022 MEGA (IBU) - J.T. 05/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 04/02/2022
GTLIKO0497 KITERO 60 X 60 TRAFALGAR BLACK MATT 4.00 DUS 246,240.00 10.00
TD2 2022020141 KREDIT Sub Total
TD2 2022020142 04/02/2022 NURAIDA LUBIS SH ( IBU ) - J.T. 04/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 04/02/2022
KBGB0295 GANTUNGAN BAJU 5K TEBAL NAGA BONAR S/S TWC 3.00 BH 168,000.00 0.00
TD2 2022020142 KREDIT Sub Total
TD2 2022020143 04/02/2022 CASH - J.T. 05/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 04/02/2022
FGKN2632 KRAN ANGSA FLEKSIBEL ENGKOL TONGKAT DWI FUNGSI L 1.00 BH 375,000.00 0.00
TD2 2022020143 KREDIT Sub Total
TD2 2022020144 04/02/2022 NIKO ( BAPAK ) - J.T. 05/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 04/02/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 5.00 DUS 62,500.00 0.00
10AT0144 ASIA TILE 25 X 25 GALAXY GREY 5.00 DUS 62,500.00 0.00
TD2 2022020144 KREDIT Sub Total
TD2 2022020145 04/02/2022 JOI ( BAPAK ) - J.T. 04/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/02/2022
GTDGKO0447 KITERO WOOD 20 X 100 10T81508C-04 (6 KPG) 10.00 DUS 237,600.00 20.00
TD2 2022020145 KREDIT Sub Total
TD2 2022020146 04/02/2022 NIKO ( BAPAK ) - J.T. 05/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/02/2022
HWHP0672 HANDLE PINTU BELLEZA HP.859.09BZ US26D+US26 2.00 PSG 230,000.00 40.00
HWHP0501 HANDLE PINTU BELLEZA HRE.859.09BZ US26D+US26 2.00 SET 320,000.00 30.00
HWBK0085 BODY KUNCI BELLEZA LC BLZ 64-40 + DC US15 4.00 BH 210,000.00 40.00
TD2 2022020146 KREDIT Sub Total
TD2 2022020147 04/02/2022 DR BUDI ( BAPAK ) / INDAH ( IBU ) - J.T. 04/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 04/02/2022
GTLIKO0640 KITERO 60 X 60 PT621 1.00 DUS 269,280.00 15.00
TD2 2022020147 KREDIT Sub Total
TD2 2022020148 04/02/2022 FREDDY SITORUS ( BAPAK ) - J.T. 04/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 04/02/2022
20TK0067 LIQUID LEMKRA TG 301 @1 LTR 2.00 BTL 30,500.00 0.00
20TK0086 TEPUNG KERAMIK LEMKRA FS 215 MUD BROWN @1 KG 7.00 BKS 17,500.00 0.00
02BN0077 BON-BON ULIR 10 CM 18.00 M 6,000.00 0.00
TD2 2022020148 KREDIT Sub Total
TD2 2022020149 04/02/2022 DEWI ARTHA KAROLINA ( IBU ) - J.T. 04/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 04/02/2022
10CN0041 CENTURION 40 X 40 CALDERA STONE COKLAT 1.00 DUS 67,000.00 0.00
TD2 2022020149 KREDIT Sub Total
TD2 2022020150 04/02/2022 AWI (BAPAK) - J.T. 05/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/02/2022
GTLIKO0740 KITERO 60 X 120 QUARRY DARK GREY POLISH 1.00 DUS 400,000.00 0.00
TD2 2022020150 KREDIT Sub Total
TD2 2022020151 04/02/2022 FREDDY SITORUS ( BAPAK ) - J.T. 04/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/02/2022
07CC0238 CAT CATYLAC 5KG A912-T912D EXTERIOR BASE D 1.00 KLG 234,000.00 0.00
07CC0237 CAT CATYLAC 5KG A912-T912C EXTERIOR BASE C 1.00 KLG 190,000.00 0.00
07CC0001 CAT CATYLAC 25KG A911-1501 WHITE 1.00 PAIL 695,000.00 0.00
07DX0002 CAT DULUX 1KG A369-9000 WHITE 5.00 KLG 58,000.00 0.00
07DX0008 CAT DULUX 1KG (0.8L) A369-43631 PAPILLON RED 8.00 KLG 58,000.00 0.00
07DX0278 CAT DULUX 1KG (0.8L) A355-40710 BLACK DOFT 6.00 KLG 62,000.00 0.00
TD2 2022020151 KREDIT Sub Total
TD2 2022020152 04/02/2022 BERNAD MARULITUA ( BAPAK ) - J.T. 04/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 04/02/2022
GTLIKO0386 KITERO 60 X 60 EM6030A 15.00 DUS 241,920.00 0.00
TD2 2022020152 KREDIT Sub Total
TD2 2022020153 04/02/2022 AMRI ( BAPAK ) - J.T. 04/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 04/02/2022
10MA1255 ACCURA 30 X 60 BROAD WAY BEIGE 25.00 DUS 83,000.00 0.00
10AT0233 ASIA TILE 30 X 30 OSLO BROWN 5.00 DUS 62,500.00 0.00
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 18.00 DUS 138,500.00 0.00
TD2 2022020153 KREDIT Sub Total
TD2 2022020154 04/02/2022 AMRI ( BAPAK ) - J.T. 04/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/02/2022
18PK0216 PAKET AMSTAD MY WINSTON CERIA 5.00 SET 2,599,000.00 0.00
18CD0437 CL DDK AMSTAD MY WINSTON CCST DF 5.00 BH 0.00 0.00
18WL0756 WASTAFEL AMSTAD MY WINSTON CLW05110 5.00 BH 0.00 0.00
05KN2488 KRAN WASTAFEL AMSTAD FFAST601-101500BF0 MYWINST 5.00 BH 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 5.00 BH 0.00 0.00
05SN0084 SIPHON P-TRAP AMSTAD F1820M193/F8M193Z0 + AFUR 5.00 BH 0.00 0.00
05SK0187 STOP KRAN AMSTAD NEW ANGEL VALVE A-4400 5.00 BH 0.00 0.00
05FL0031 FLEXIBEL AMSTAD IN 305 50CM 5.00 BH 0.00 0.00
04FR0186 FLOOR DRAIN AMSTAD F074A267 DESIGN 4" DEODORIZAT 5.00 BH 0.00 0.00
15ST0020 SOCKET T DRAT LUAR 5.00 BH 37,500.00 0.00
05SG0019 SELANG AIR PANAS ORANGE (PIPA B 1216 LIANSU 1/2 ) 50.00 MTR 25,000.00 0.00
15EO0007 ELBO LIANSU AP-0602 L 1216 X 1/2" F 8.00 BH 59,500.00 0.00
15ST0016 TEE 1216X1216X1216 8.00 BH 81,000.00 0.00
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 4.00 BKS 17,500.00 0.00
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 KG 4.00 BKS 17,500.00 0.00
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 3.00 BKS 17,500.00 0.00
20TK0089 TEPUNG KERAMIK LEMKRA FS 219 TERACOTA RED @1 KG 3.00 BKS 17,500.00 0.00
20TK0068 TEPUNG KERAMIK LEMKRA FS 216 FISH YELLOW @1 KG 2.00 BKS 17,500.00 0.00
TD2 2022020154 KREDIT Sub Total
TD2 2022020155 04/02/2022 MESJID AL AMIN - J.T. 04/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/02/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 23.00 DUS 150,000.00 0.00
TD2 2022020155 KREDIT Sub Total
TD2 2022020156 04/02/2022 AMRI ( BAPAK ) - J.T. 04/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 04/02/2022
GTLIKO0650 KITERO 60 X 60 T63732W4 22.00 DUS 231,840.00 20.00
GTLIKO0637 KITERO 60 X 60 68829 4.00 DUS 231,840.00 20.00
GTLIKO0766 KITERO 60 X 120 OWZ111DG 9.00 DUS 463,680.00 20.00
GTLIKO0025 KITERO 60 X 60 LRG660570 3.00 DUS 299,520.00 20.00
GTDGKO0335 KITERO WOOD 15 X 90 OWZ1948 9.00 DUS 203,040.00 20.00
GTLIKO0792 KITERO 60 X 60 OY6B101 21.00 DUS 239,040.00 20.00
GTLIKO0620 KITERO 60 X 60 6751 R10 3.00 DUS 231,840.00 20.00
GTLIKO0781 KITERO 60 X 60 QUATZITE 3.00 DUS 246,240.00 20.00
GTLIKO0620 KITERO 60 X 60 6751 R10 5.00 DUS 231,840.00 20.00
TD2 2022020156 KREDIT Sub Total
TD2 2022020157 04/02/2022 MESJID AL AMIN - J.T. 04/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/02/2022
GTLIKO0799 KITERO 60 X 60 OY66133 115.00 DUS 239,040.00 16.00
GTLIKO0709 KITERO 60 X 60 OY6058 24.00 DUS 241,920.00 16.00
TD2 2022020157 KREDIT Sub Total
TD2 2022020158 04/02/2022 RITA SIHOTANG ( IBU ) - J.T. 04/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/02/2022
10CO0137 CENTRO 20 X 40 SANUR GREY 17.00 DUS 95,000.00 0.00
10RH0079 REDHORSE 20 X 40 RIVA BROWN 35.00 DUS 84,000.00 0.00
TD2 2022020158 KREDIT Sub Total
TD2 2022020159 04/02/2022 BELLA ( IBU ) - J.T. 04/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 04/02/2022
BPSLGE0011 SINK GRACEE/CK 1LB 102X47X15 (0.6M) WLA10046 POLISH 1.00 SET 375,000.00 0.00
TD2 2022020159 KREDIT Sub Total
TD2 2022020160 04/02/2022 BELLA ( IBU ) - J.T. 04/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 04/02/2022
FGKN2773 KRAN SINK FLEXIBEL PUTAR KELINCI SUMO BLACK S/S TW 1.00 BH 228,000.00 0.00
TD2 2022020160 KREDIT Sub Total
TD2 2022020161 04/02/2022 BELLA ( IBU ) - J.T. 04/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/02/2022
GTLIKO0557 KITERO 60 X 60 OY6068 6.00 DUS 253,440.00 10.00
TD2 2022020161 KREDIT Sub Total
TD2 2022020162 04/02/2022 BELLA ( IBU ) - J.T. 04/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 35.00 DUS 140,000.00 0.00
10MA1327 MULIA 25 X 40 KANAYA GREY 2.00 DUS 68,500.00 0.00
10MA1338 MULIA 30 X 60 BOUNCE GREY 2.00 DUS 87,000.00 0.00
TD2 2022020162 KREDIT Sub Total
TD2 2022020163 04/02/2022 SANIMAN ( BAPAK ) - J.T. 05/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 04/02/2022
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 10.00 DUS 43,500.00 0.00
TD2 2022020163 KREDIT Sub Total
TD2 2022020164 04/02/2022 CASH - J.T. 05/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 04/02/2022
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 1.00 DUS 62,000.00 0.00
TD2 2022020164 KREDIT Sub Total
TD2 2022020165 04/02/2022 SANIMAN ( BAPAK ) - J.T. 05/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 04/02/2022
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 10.00 DUS 43,500.00 0.00
TD2 2022020165 KREDIT Sub Total
TD2 2022020166 04/02/2022 BELLA ( IBU ) - J.T. 04/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 6.00 DUS 193,000.00 0.00
TD2 2022020166 KREDIT Sub Total
TD2 2022020167 04/02/2022 BELLA ( IBU ) - J.T. 04/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/02/2022
10GA0683 GRD 40 X 40 48B21W 9.00 DUS 53,000.00 0.00
10MA1327 MULIA 25 X 40 KANAYA GREY 6.00 DUS 68,500.00 0.00
TD2 2022020167 KREDIT Sub Total
TD2 2022020168 04/02/2022 FITRIATI ( IBU ) - J.T. 05/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/02/2022
10GM0335 GM 25 X 25 GIORDANO GREY 1.00 DUS 59,500.00 0.00
TD2 2022020168 KREDIT Sub Total
TD2 2022020169 04/02/2022 FITRIATI ( IBU ) - J.T. 05/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/02/2022
GTLIKO0799 KITERO 60 X 60 OY66133 14.00 DUS 239,040.00 15.00
TD2 2022020169 KREDIT Sub Total
TD2 2022020170 04/02/2022 FITRIATI ( IBU ) - J.T. 05/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 04/02/2022
HWHP0858 HANDLE PERABOT MARDELO HN002-96 OVAL CHROME TW 1.00 SET 38,000.00 0.00
TD2 2022020170 KREDIT Sub Total
TD2 2022020171 04/02/2022 AMRI ( BAPAK ) - J.T. 04/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/02/2022
05SR0680 SHOWER TIANG ONDA SB-04 1.00 BH 759,000.00 0.00
05KN2338 KRAN BATHUB ONDA PANAS DINGIN B-40001 1.00 BH 585,000.00 0.00
05SR0744 SHOWER TIANG ONDA RS-16 2.00 BH 2,960,000.00 0.00
05KN0497 KRAN SHOWER SET ONDA TIPE RS-11 B 1.00 BH 3,357,000.00 0.00
TD2 2022020171 KREDIT Sub Total
TD2 2022020172 04/02/2022 AMRI ( BAPAK ) - J.T. 04/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/02/2022
FGHS0108 HAND SHOWER BESAR SEGI 8 TWC 1.00 BH 238,000.00 0.00
FGKN2741 KRAN CBG 304 S/S E.OVAL SENDOK YG 1208(FITTING) TW 1.00 BH 248,000.00 0.00
TD2 2022020172 KREDIT Sub Total
TD2 2022020173 04/02/2022 ANI (IBU) - J.T. 05/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/02/2022
19FR0122 TANGKI AIR PENGUIN TB55 520L + PELAMPUNG 1.00 BH 1,000,000.00 0.00
TD2 2022020173 KREDIT Sub Total
TD2 2022020174 04/02/2022 CASH - J.T. 05/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 04/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 2.00 DUS 138,500.00 0.00
TD2 2022020174 KREDIT Sub Total
TD2 2022020175 04/02/2022 RUSIK ( BAPAK ) - J.T. 04/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 04/02/2022
10AT0144 ASIA TILE 25 X 25 GALAXY GREY 3.00 DUS 62,500.00 0.00
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 1.00 DUS 64,500.00 0.00
10MA1234 MULIA 25 X 40 ARIANA WHITE 15.00 DUS 62,500.00 0.00
10AT0112 ASIA TILE 30 X 30 ALPHA CREAM 3.00 DUS 62,000.00 0.00
10RG1473 ROMAN GRESS 30 X 60 W63825R 6.00 DUS 173,000.00 0.00
TD2 2022020175 KREDIT Sub Total
TD2 2022020176 04/02/2022 RUSIK ( BAPAK ) - J.T. 04/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 04/02/2022
GTDGKO0360 KITERO 30 X 60 OWZ079A 13.00 DUS 195,840.00 15.00
GTLIKO0854 KITERO 60 X 60 OY66205 70.00 DUS 239,040.00 15.00
TD2 2022020176 KREDIT Sub Total
TD2 2022020177 04/02/2022 AYU (IBU) - J.T. 05/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/02/2022
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 13.00 DUS 66,000.00 0.00
10MA1320 MULIA 40 X 40 CORALITO GREY 2.00 DUS 62,000.00 0.00
TD2 2022020177 KREDIT Sub Total
TD2 2022020178 04/02/2022 RUSIK ( BAPAK ) - J.T. 04/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 04/02/2022
BPSLGE0012 BCP GRACEE/CK 1LB 89X52X15 WO8750 ELECTRIC + AFUR 1.00 SET 750,000.00 0.00
TD2 2022020178 KREDIT Sub Total
TD2 2022020179 04/02/2022 RUSIK ( BAPAK ) - J.T. 04/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 04/02/2022
HWHP0277 HANDLE PINTU GRADINO HRE61.42 US32D (-) BODY 5.00 SET 245,000.00 30.00
HWBK0008 BODY KUNCI SOLID LC111 WL-40 US32D 5.00 BH 166,000.00 30.00
HWKI0027 KUNCI PINTU SILINDER DOUBLE SOLID DC02-60 MK US26D 5.00 BH 157,000.00 30.00
FGKN2574 KRAN TBK VN ENGKOL HELM SISIK KNGN TWC 2.00 BH 108,000.00 0.00
FGSK0191 STOP KRAN STAINLESS 304 S/S ON/OFF SATIN TWC 2.00 BH 128,000.00 0.00
FGKN2773 KRAN SINK FLEXIBEL PUTAR KELINCI SUMO BLACK S/S TW 1.00 BH 228,000.00 0.00
KBGB0297 GANTUNGAN BAJU 5K DOLPHIN PJ S/S TWC 1.00 BH 118,000.00 0.00
TD2 2022020179 KREDIT Sub Total
TD2 2022020180 04/02/2022 RUSIK ( BAPAK ) - J.T. 04/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 04/02/2022
PULY0057 PINTU ALUMINIUM LK005U-P-KC-PEKI 1.00 SET 1,225,000.00 0.00
PULY0015 PINTU ALUMINIUM LK007 TRADEX 1.00 SET 580,000.00 0.00
TD2 2022020180 KREDIT Sub Total
TD2 2022020181 04/02/2022 RUSIK ( BAPAK ) - J.T. 04/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 04/02/2022
18PK0192 PAKET TOTO OMEGA 660 1.00 SET 2,730,000.00 0.00
18CD0159 CL DDK TOTO CW660J/660NJ W/F WHITE (TUTUP BIASA) 1.00 SET 0.00 0.00
18TT0070 TABUNG CLOSET TOTO SW660J/660-8 WHITE 1.00 BH 0.00 0.00
05BT0105 BAUT CLOSET TOTO T53DSN WHITE 1.00 BH 0.00 0.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 1.00 BH 0.00 0.00
05SK0208 STOP KRAN CABANG TOTO ECO E277-1 1.00 SET 0.00 0.00
05FL0099 FLEXIBEL TOTO HOSE 30CM 1.00 BH 0.00 0.00
05SB0044 SHOWER BIDET TOTO THX20NB WHITE 1.00 BH 0.00 0.00
05TC0015 TUTUP CLOSET TOTO TC364/ TC505 S WHITE 1.00 BH 0.00 0.00
18CD0504 CL DDK TOTO CW660J/660NJ W/F WHITE ( TUTUP ECO W 1.00 SET 2,535,000.00 0.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 1.00 BH 0.00 0.00
05BT0105 BAUT CLOSET TOTO T53DSN WHITE 1.00 BH 0.00 0.00
18TT0070 TABUNG CLOSET TOTO SW660J/660-8 WHITE 1.00 BH 0.00 0.00
05SK0065 STOP KRAN TOTO TX263S/TX277S 1.00 BH 0.00 0.00
05TC0104 TUTUP CLOSET TOTO TCW07SW WHITE ECO WASHER 1.00 BH 0.00 0.00
04GH0277 GANTUNGAN HANDUK 2 BARIS LIPAT SUS 304 1.00 BH 185,000.00 0.00
05SR0775 SHOWER TIANG ONDA SB-05 2.00 BH 540,000.00 0.00
TD2 2022020181 KREDIT Sub Total
JT2 2022020083 05/02/2022 CINDI (IBU) - J.T. 06/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/02/2022
07CC0249 CAT CATYLAC 4.5KG INTERIOR GLOW BASE A 1.00 KLG 160,000.00 0.00
07CC0177 CAT CATYLAC 5KG A911-T911A INTERIOR BASE A 1.00 KLG 155,000.00 0.00
JT2 2022020083 CASH Sub Total
JT2 2022020084 05/02/2022 KITO CONVENTION HALL - J.T. 06/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 05/02/2022
07ND0001 CAT PELAPIS NO DROP 1 KG 001-TRANSPARAN 3.00 KLG 57,000.00 0.00
JT2 2022020084 CASH Sub Total
JT2 2022020085 05/02/2022 SOFYAN ( BAPAK ) - J.T. 05/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/02/2022
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 2.00 DUS 62,000.00 0.00
JT2 2022020085 CASH Sub Total
JT2 2022020086 05/02/2022 CASH - J.T. 06/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 05/02/2022
05SK0200 STOP KRAN MATSUDA SUS304 1.00 BH 60,000.00 0.00
JT2 2022020086 CASH Sub Total
JT2 2022020087 05/02/2022 CASH - J.T. 06/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/02/2022
07DX0002 CAT DULUX 1KG (0.8L) A369-9000 WHITE 1.00 KLG 61,000.00 0.00
JT2 2022020087 CASH Sub Total
JT2 2022020088 05/02/2022 CASH - J.T. 06/02/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 05/02/2022
10MA1180 MULIA 40 X 40 MONTASIO GREY 2.00 DUS 62,000.00 0.00
JT2 2022020088 CASH Sub Total
JT2 2022020089 05/02/2022 DAYAT (BAPAK) - J.T. 06/02/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 05/02/2022
07CC0177 CAT CATYLAC 5KG A911-T911A INTERIOR BASE A 1.00 KLG 145,000.00 0.00
07DX0177 CAT DULUX 2.5KG A922-T922A PENTALITE BASE 1.00 KLG 195,000.00 0.00
07DX0448 CAT DULUX 2.5KG A918-T918A WS CORE DUALSHIELD ( DS 1.00 KLG 355,000.00 0.00
07DX0450 CAT DULUX 2.5KG A918-T918C WS CORE DUALSHIELD ( DS 1.00 KLG 315,000.00 0.00
07DX0002 CAT DULUX 1KG (0.8L) A369-9000 WHITE 1.00 KLG 61,000.00 0.00
JT2 2022020089 CASH Sub Total
JT2 2022020090 05/02/2022 CASH - J.T. 06/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/02/2022
10MA1177 ACCURA 40 X 40 ROBSON BROWN 2.00 DUS 62,000.00 0.00
JT2 2022020090 CASH Sub Total
JT2 2022020091 05/02/2022 CASH - J.T. 06/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 05/02/2022
HWHPMK0007 HANDLE PINTU MONTEKILLY KT-BA2501 + BODY 3.00 SET 121,000.00 0.00
HWHPMS0007 HANDLE PINTU MONTESORRI KT-BA2502 + BODY 1.00 SET 121,000.00 0.00
HWHPMK0012 HANDLE PINTU MONTEKILLY KT-BA2503 + BODY 1.00 SET 121,000.00 0.00
HWHPMK0005 HANDLE PINTU MONTEKILLY KT-BA2506 + BODY 1.00 SET 121,000.00 0.00
JT2 2022020091 CASH Sub Total
JT2 2022020092 05/02/2022 CASH - J.T. 06/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 05/02/2022
11EL0029 ENGSEL FIT 3" NIKEL 12.00 PSG 13,000.00 0.00
JT2 2022020092 CASH Sub Total
JT2 2022020093 05/02/2022 MARPAUNG (BAPAK) - J.T. 06/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 05/02/2022
05SG0019 SELANG AIR PANAS ORANGE (PIPA B 1216 LIANSU 1/2 ) 4.00 MTR 25,000.00 0.00
05KN1011 KRAN BATHTUB P/D AMSTAD F062D002 TP2132 1.00 BH 799,000.00 0.00
JT2 2022020093 CASH Sub Total
JT2 2022020094 05/02/2022 SILALAHI (BAPAK) - J.T. 06/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 05/02/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 2.00 BKS 17,500.00 0.00
JT2 2022020094 CASH Sub Total
JT2 2022020095 05/02/2022 CASH - J.T. 06/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/02/2022
18BA0160 BAK AIR 8789 KECIL 52CMX52CMX57CM BEIGE 1.00 BH 235,000.00 0.00
JT2 2022020095 CASH Sub Total
JT2 2022020096 05/02/2022 CASH - J.T. 06/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/02/2022
BPSLGE0011 SINK GRACEE/CK 1LB 102X47X15 (0.6M) WLA10046 POLISH 1.00 SET 375,000.00 0.00
JT2 2022020096 CASH Sub Total
JT2 2022020097 05/02/2022 MARPAUNG (BAPAK) - J.T. 06/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 05/02/2022
02RR0248 ROOSTER CERAMIC 20X40 (RO-56E) CHOCO BROWN 4.00 BH 66,000.00 0.00
02KB0060 MULIA 20 X 20 KACA BLOK 95095 18.00 BH 24,000.00 0.00
JT2 2022020097 CASH Sub Total
JT2 2022020098 05/02/2022 CASH - J.T. 06/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/02/2022
18SK0217 BCP YAHOMURA 1 LBG TANPA MEJA + AFUR 1.00 SET 120,000.00 0.00
JT2 2022020098 CASH Sub Total
JT2 2022020099 05/02/2022 CASH - J.T. 06/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/02/2022
BPDLGE0059 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050A POLISH 1.00 SET 372,000.00 0.00
JT2 2022020099 CASH Sub Total
JT2 2022020100 05/02/2022 CASH - J.T. 06/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/02/2022
21BN0001 BENANG NILON ROL NKS 1.00 BKS 2,000.00 0.00
JT2 2022020100 CASH Sub Total
JT2 2022020101 05/02/2022 VERA ( IBU ) - J.T. 05/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 05/02/2022
10MA1275 MULIA 20 X 25 DIEGO BEIGE 1.00 DUS 56,500.00 0.00
JT2 2022020101 CASH Sub Total
JT2 2022020102 05/02/2022 SISKA NADA RINDU ( IBU ) - J.T. 05/02/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 05/02/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00
JT2 2022020102 CASH Sub Total
JT2 2022020103 05/02/2022 CASH - J.T. 06/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 05/02/2022
17HW0086 BASKOM KOREA NAGATA NGT644-B 1.00 BH 4,300.00 0.00
JT2 2022020103 CASH Sub Total
JT2 2022020104 05/02/2022 ANDRI ( BAPAK ) - J.T. 05/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/02/2022
05HS0770 HAND SHOWER SET WITH RAIL WASSER SHS-738 2.00 BH 544,000.00 0.00
JT2 2022020104 CASH Sub Total
TD2 2022020182 05/02/2022 ASIANG (IBU) - J.T. 07/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 05/02/2022
10TS0004 THANOS 50 X 50 NEBULA BEIGE 1.00 DUS 78,000.00 0.00
TD2 2022020182 KREDIT Sub Total
TD2 2022020183 05/02/2022 WALI ( BAPAK ) - J.T. 06/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/02/2022
FESB0131 TILAM EZBED UK 195X90X7.5 1.00 BH 0.00 0.00
TD2 2022020183 KREDIT Sub Total
TD2 2022020184 05/02/2022 SOFYAN ( BAPAK ) - J.T. 05/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/02/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 16.00 DUS 62,000.00 0.00
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 12.00 DUS 65,000.00 0.00
10GM0331 GM 25 X 25 GIORDANO BROWN 8.00 DUS 62,000.00 0.00
TD2 2022020184 KREDIT Sub Total
TD2 2022020185 05/02/2022 CASH - J.T. 06/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 05/02/2022
FGHS0767 HAND SHOWER BLT BSR 811 LOCKEY 1.00 BH 175,000.00 0.00
KBFR0168 FLOORSTAINER LOCKEY S/S 1.00 BH 45,000.00 0.00
TD2 2022020185 KREDIT Sub Total
TD2 2022020186 05/02/2022 EWIN ( BAPAK ) - J.T. 05/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 05/02/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 35.00 DUS 64,500.00 0.00
TD2 2022020186 KREDIT Sub Total
TD2 2022020187 05/02/2022 CASH - J.T. 06/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 05/02/2022
18CD0021 CL DDK TANPA TANGKI AMSTAD GAYA WHITE 1.00 BH 854,000.00 0.00
05TC0098 TUTUP CLOSET AMSTAD NEW GAYA - WHITE 1.00 BH 0.00 0.00
TD2 2022020187 KREDIT Sub Total
TD2 2022020188 05/02/2022 SUGIONO ( BAPAK ) - J.T. 05/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 3.00 DUS 138,500.00 0.00
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 4.00 DUS 64,500.00 0.00
10MA1216 MULIA 40 X 40 PARANA BROWN 26.00 DUS 64,000.00 0.00
TD2 2022020188 KREDIT Sub Total
TD2 2022020189 05/02/2022 KITERO JAYA PINGGUL - J.T. 06/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 05/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 30.00 DUS 165,600.00 0.00
TD2 2022020189 KREDIT Sub Total
TD2 2022020190 05/02/2022 HELMI (BAPAK) - J.T. 05/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 05/02/2022
10ID1153 IKAD 40 X 40 SX GALAXY GREY 17.00 DUS 59,500.00 0.00
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 10.00 DUS 62,000.00 0.00
TD2 2022020190 KREDIT Sub Total
TD2 2022020191 05/02/2022 DEDI ( BAPAK ) - J.T. 05/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/02/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00 0.00
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00 0.00
TD2 2022020191 KREDIT Sub Total
TD2 2022020192 05/02/2022 DEDI ( BAPAK ) - J.T. 05/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 05/02/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 50.00 DUS 51,000.00 0.00
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 7.00 DUS 64,500.00 0.00
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 4.00 DUS 64,500.00 0.00
10GM0039 GM 25 X 25 GINZA BEIGE 2.00 DUS 61,500.00 0.00
10DD0548 KDI 25 X 25 DOMINO-PINK 3.00 DUS 60,000.00 0.00
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 90.00 M 45,250.00 0.00
TD2 2022020192 KREDIT Sub Total
TD2 2022020193 05/02/2022 DEDI ( BAPAK ) - J.T. 05/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/02/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00 0.00
TD2 2022020193 KREDIT Sub Total
TD2 2022020194 05/02/2022 YENNI ( IBU ) - J.T. 05/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 05/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 1.00 DUS 139,000.00 0.00
TD2 2022020194 KREDIT Sub Total
TD2 2022020195 05/02/2022 OPUNG SULTAN ( IBU ) - J.T. 05/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/02/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 2.00 DUS 220,000.00 0.00
TD2 2022020195 KREDIT Sub Total
TD2 2022020196 05/02/2022 INDO SITUMORANG ( BAPAK ) - J.T. 05/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 05/02/2022
10MA1232 MULIA 25 X 40 ARIANA DECO PURPLE 14.00 DUS 65,000.00 0.00
10AC0152 ACCURA 25 X 25 VICTORIA BLUE 5.00 DUS 60,500.00 0.00
10GA0678 GRD 40 X 40 48B01W 10.00 DUS 52,500.00 0.00
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 22.50 M 45,500.00 0.00
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 13.80 M 45,500.00 0.00
22JS0005 UPAH LENGKUNG 9.00 LBR 10,000.00 0.00
TD2 2022020196 KREDIT Sub Total
TD2 2022020197 05/02/2022 HUTAHAYAN ( IBU ) - J.T. 06/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/02/2022
10BS0028 KERAMIK 40 X 40 BS (DUS) 25.00 DUS 30,000.00 0.00
TD2 2022020197 KREDIT Sub Total
TD2 2022020198 05/02/2022 CASH - J.T. 06/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 05/02/2022
HWEL0169 ENGSEL SOLID EK02 4X3X3 4BB SN 6.00 PSG 96,000.00 20.00
HWEL0133 ENGSEL SALON SOLID 633 9" CHR 12.00 PSG 52,000.00 20.00
HWGL0317 GRENDEL KODOK LOCKEY BIG S/S ( 2 BH ) 6.00 BH 53,000.00 0.00
HWTN0201 TARIKAN JENDELA LOCKEY SILVER ( 4BH ) 3.00 BH 50,000.00 0.00
TD2 2022020198 KREDIT Sub Total
TD2 2022020199 05/02/2022 SILALAHI (BAPAK) - J.T. 06/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 1.00 DUS 139,000.00 0.00
TD2 2022020199 KREDIT Sub Total
TD2 2022020200 05/02/2022 ALI USMAN RANGKUTI ( BAPAK ) - J.T. 05/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 88.00 DUS 50,500.00 0.00
10AT0258 ASIA TILE 25 X 25 RAVEN GREY 6.00 DUS 62,500.00 0.00
TD2 2022020200 KREDIT Sub Total
TD2 2022020201 05/02/2022 MARPAUNG (BAPAK) - J.T. 06/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 05/02/2022
FGHS0798 HAND SHOWER BLT MIZAIC CIRCULAR LOCKEY 2.00 BH 250,000.00 0.00
KBGB0006 GANTUNGAN BAJU LOCKEY 5K CANTOLAN SEGI 2.00 BH 186,000.00 0.00
KBGB0167 GANTUNGAN BAJU LOCKEY VC.72 5K 2.00 BH 135,000.00 0.00
KBFR0172 FLOORSTAINER LOCKEY MDL TOTO SILVER 2.00 BH 130,000.00 0.00
FGKN2670 KRAN TBK PJ KPL (K) LOCKEY 2.00 BH 120,000.00 0.00
HWGL0319 GRENDEL KODOK LOCKEY KOTAK SN 10.00 BH 40,500.00 0.00
HWDP0016 DUSH PROTECTOR S/S LOCKEY 1.00 BH 56,500.00 0.00
FGFL0065 FLEXIBEL LOCKEY AIR PANAS + DINGIN 50CM 1.00 BH 89,000.00 0.00
FGFL0080 FLEXIBEL LOCKEY KUNINGAN 60CM 1.00 BH 75,000.00 0.00
HWEL0206 ENGSEL SALON LOCKEY F01 9" SILVER 8.00 PSG 40,000.00 0.00
TD2 2022020201 KREDIT Sub Total
TD2 2022020202 05/02/2022 SUFIATY BR KARO KARO ( IBU ) - J.T. 05/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/02/2022
09ST0176 STAR ROOF 04 TINGKAT 0.35 MM HIJAU 8.00 LBR 74,000.00 0.00
TD2 2022020202 KREDIT Sub Total
TD2 2022020203 05/02/2022 MARPAUNG (BAPAK) - J.T. 06/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 05/02/2022
HWHP0279 HANDLE PINTU GRADINO P99.30 US32 + US32D (-) BODY 2.00 SET 288,000.00 20.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 175,000.00 20.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26 1.00 BH 210,000.00 20.00
HWGL0238 GRENDEL TANAM SOLID 312 6" US26 1.00 BH 157,000.00 20.00
HWGL0255 GRENDEL TANAM SOLID 312 16" US26 1.00 BH 350,000.00 20.00
HWEL0121 ENGSEL SOLID EK18 5X3X3 4BB US32D 4.00 PSG 175,000.00 20.00
HWHP0804 HANDLE PINTU SOLID HRE 99.83 SN 2.00 PSG 560,000.00 20.00
HWBK0008 BODY KUNCI SOLID LC111 WL-40 US32D 2.00 BH 166,000.00 20.00
HWKI0027 KUNCI PINTU SILINDER DOUBLE SOLID DC02-60 MK US26D 2.00 BH 157,000.00 20.00
HWSK0029 RING KUNCI SOLID E62.15 SN 1.00 BH 122,000.00 20.00
HWHP0543 HANDLE PINTU SOLID HRE61.49 US32D (-) BODY 1.00 SET 332,000.00 30.00
HWBK0008 BODY KUNCI SOLID LC111 WL-40 US32D 1.00 BH 166,000.00 30.00
HWKI0027 KUNCI PINTU SILINDER DOUBLE SOLID DC02-60 MK US26D 1.00 BH 157,000.00 30.00
TD2 2022020203 KREDIT Sub Total
TD2 2022020204 05/02/2022 MARPAUNG (BAPAK) - J.T. 06/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 05/02/2022
FGKN2522 KRAN CBG ENGKOL PPN BLT LOCKEY 1.00 BH 275,000.00 0.00
TD2 2022020204 KREDIT Sub Total
TD2 2022020205 05/02/2022 INDRA (BAPAK) - J.T. 06/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/02/2022
10MA1009 MULIA 25 X 40 AMORA BEIGE 21.00 DUS 62,500.00 0.00
TD2 2022020205 KREDIT Sub Total
TD2 2022020206 05/02/2022 CASH - J.T. 06/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/02/2022
FGKN2821 KRAN SINK FLEXIBLE ENGKOL BONO TEROMPET B/C TWC 1.00 BH 248,000.00 0.00
TD2 2022020206 KREDIT Sub Total
TD2 2022020207 05/02/2022 CASH - J.T. 06/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/02/2022
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 1.00 SET 1,519,000.00 0.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH W 1.00 SET 0.00 0.00
05ST0060 T JOINT AMSTAD SS 304 1.00 BH 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00 0.00
TD2 2022020207 KREDIT Sub Total
TD2 2022020208 05/02/2022 CASH - J.T. 06/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/02/2022
GTDGKO0406 KITERO 30 X 60 OWZ30601A 6.00 DUS 195,840.00 10.00
TD2 2022020208 KREDIT Sub Total
TD2 2022020209 05/02/2022 CASH - J.T. 06/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/02/2022
FGKN2817 KRAN SINK FLEKSIBEL E.YONEX KPL SAKURA TWC 1.00 BH 198,000.00 0.00
FGKN2265 KRAN SINK TWC ANGSA E.HELM SISIK KNG 1.00 BH 148,000.00 0.00
TD2 2022020209 KREDIT Sub Total
TD2 2022020210 05/02/2022 FITRIATI ( IBU ) - J.T. 06/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 05/02/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 1.00 BKS 17,500.00 0.00
TD2 2022020210 KREDIT Sub Total
TD2 2022020211 05/02/2022 FITRIATI ( IBU ) - J.T. 06/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/02/2022
GTLIKO0799 KITERO 60 X 60 OY66133 2.00 DUS 239,040.00 15.00
TD2 2022020211 KREDIT Sub Total
TD2 2022020212 05/02/2022 ASIANG (IBU) - J.T. 07/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 05/02/2022
09HK0068 HARIDECK 0.35 MM TYPE 690 GALVALUM SILVER 49.00 M 55,000.00 0.00
TD2 2022020212 KREDIT Sub Total
TD2 2022020213 05/02/2022 DEVI ( IBU ) - J.T. 05/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 05/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 9.00 DUS 138,500.00 0.00
TD2 2022020213 KREDIT Sub Total
TD2 2022020214 05/02/2022 ISKANDAR ( BAPAK ) - J.T. 05/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 05/02/2022
10DD0654 KDI 50 X 50 CHICAGO BROWN 7.00 DUS 82,000.00 0.00
TD2 2022020214 KREDIT Sub Total
TD2 2022020215 05/02/2022 CASH - J.T. 06/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 05/02/2022
HWPH0631 PULL HANDLE TP 5465 KTK GP LEBAR BLACK 25CM TWC 2.00 PSG 138,000.00 0.00
HWPH0644 PULL HANDLE KTK GP LIST SN 33 CM TWC 1.00 PSG 168,000.00 0.00
HWPH0636 PULL HANDLE TP5458 SPONGEBOB KTK LIST DIAMOND SN 1.00 PSG 218,000.00 0.00
TD2 2022020215 KREDIT Sub Total
TD2 2022020216 05/02/2022 SANIMAN ( BAPAK ) - J.T. 06/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 05/02/2022
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 25.00 DUS 43,500.00 0.00
TD2 2022020216 KREDIT Sub Total
TD2 2022020217 05/02/2022 CASH - J.T. 06/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 05/02/2022
HWHP0277 HANDLE PINTU GRADINO HRE61.42 US32D (-) BODY 1.00 SET 245,000.00 20.00
TD2 2022020217 KREDIT Sub Total
TD2 2022020218 05/02/2022 ISKANDAR ( BAPAK ) - J.T. 05/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 05/02/2022
HWPH0534 PULL HANDLE BELLEZA PR.278.13BZ US32D 3.00 PSG 190,000.00 20.00
HWHA0090 HAK ANGIN BLT KUNCUP 8" JUMBO TWC 1.00 BH 48,000.00 0.00
TD2 2022020218 KREDIT Sub Total
TD2 2022020219 05/02/2022 BIDAN AYU APRILIA ( IBU ) - J.T. 05/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/02/2022
03BI0071 BESI 14 X 10 18.00 BTG 134,000.00 0.00
03BI0038 BESI 12 X 10 200.00 BTG 100,000.00 0.00
03BI0034 BESI 8 X 10 150.00 BTG 46,000.00 0.00
TD2 2022020219 KREDIT Sub Total
TD2 2022020220 05/02/2022 KHAIRUL ZAMRI (BAPAK) - J.T. 05/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 9.00 DUS 138,500.00 0.00
TD2 2022020220 KREDIT Sub Total
TD2 2022020221 05/02/2022 CASH - J.T. 06/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 05/02/2022
10DD0020 KDI 25 X 25 DOMINO-GREY 1.00 DUS 58,000.00 0.00
TD2 2022020221 KREDIT Sub Total
TD2 2022020222 05/02/2022 CASH - J.T. 06/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 05/02/2022
FGKN2773 KRAN SINK FLEXIBEL PUTAR KELINCI SUMO BLACK S/S TW 1.00 BH 228,000.00 0.00
TD2 2022020222 KREDIT Sub Total
TD2 2022020223 05/02/2022 LILIK ( BAPAK ) - J.T. 05/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 05/02/2022
GTLIKO0676 KITERO 60 X 60 OWZ2138-G 13.00 DUS 197,500.00 0.00
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 195,000.00 0.00
TD2 2022020223 KREDIT Sub Total
TD2 2022020224 05/02/2022 LILIK ( BAPAK ) - J.T. 05/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 05/02/2022
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 15.00 DUS 64,500.00 0.00
10DD0548 KDI 25 X 25 DOMINO-PINK 5.00 DUS 60,000.00 0.00
10MA1132 MULIA 40 X 40 ZETTA GREY 30.00 DUS 51,000.00 0.00
10GA0261 GRD 40 X 40 42021 11.00 DUS 53,000.00 0.00
09DD0050 SENG DELIDECK 0.30MM TYPE 700 HIJAU 45.00 M 45,500.00 0.00
01RG0978 RABUNG DELIDECK 0.30MM HIJAU 6.00 LBR 57,000.00 0.00
01PU0014 PAKU ULIR 2 1/2 " 4.00 KG 45,000.00 0.00
21PK0001 PACKING KARET 2.00 BKS 0.00 0.00
10AG0002 ASTONGRES 60 X 60 AS6D11 14.00 DUS 149,000.00 0.00
TD2 2022020224 KREDIT Sub Total
TD2 2022020225 05/02/2022 LILIK ( BAPAK ) - J.T. 05/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 05/02/2022
09DD0050 SENG DELIDECK 0.30MM TYPE 700 HIJAU 135.00 M 45,500.00 0.00
TD2 2022020225 KREDIT Sub Total
TD2 2022020226 05/02/2022 ELIS ( IBU ) - J.T. 06/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 05/02/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 7.00 DUS 63,000.00 0.00
10DD0020 KDI 25 X 25 DOMINO-GREY 3.00 DUS 59,000.00 0.00
TD2 2022020226 KREDIT Sub Total
TD2 2022020227 05/02/2022 DENI ( BAPAK ) - J.T. 05/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/02/2022
10GA0681 GRD 40 X 40 48B15W 5.00 DUS 52,500.00 0.00
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 9.00 DUS 65,000.00 0.00
10GM0019 GM 25 X 25 GINZA GREY 3.00 DUS 60,000.00 0.00
TD2 2022020227 KREDIT Sub Total
TD2 2022020228 05/02/2022 SISKA NADA RINDU ( IBU ) - J.T. 05/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 05/02/2022
GTLIKO0837 KITERO 60 X 60 OY6315 20.00 DUS 241,920.00 13.00
TD2 2022020228 KREDIT Sub Total
TD2 2022020229 05/02/2022 SISKA NADA RINDU ( IBU ) - J.T. 05/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 05/02/2022
07CC0242 CAT CATYLAC 21KG A912-49300 EXTERIOR 1.00 KLG 677,000.00 0.00
TD2 2022020229 KREDIT Sub Total
TD2 2022020230 05/02/2022 FITRI (IBU) - J.T. 06/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 05/02/2022
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH W 1.00 SET 1,329,000.00 0.00
18WL0391 WASTAFEL AMSTAD STUDIO 45 - WHITE 1.00 SET 340,000.00 0.00
05KN2808 KRAN TEMBOK TAMAN ETALIA 4.00 BH 35,000.00 0.00
TD2 2022020230 KREDIT Sub Total
TD2 2022020231 05/02/2022 FITRI (IBU) - J.T. 06/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 05/02/2022
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 2.00 BH 88,000.00 0.00
FGHS0818 HAND SHOWER BUNGA WHITE CHROME TWC 1.00 BH 148,000.00 0.00
FGKN2818 KRAN CABANG E.SISIK IKAN TWC 1.00 BH 198,000.00 0.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00 0.00
FGHS0799 HAND SHOWER BIDET CHROME SILVER TWC 1.00 BH 168,000.00 0.00
FGSN0086 SIFON ANGSA TEKAN KNGN TWC 1.00 BH 228,000.00 0.00
FGFL0088 FLEXIBEL TWC KUNINGAN 40CM 1.00 BH 48,000.00 0.00
FGKN2351 KRAN WASTAFEL PUSH DINGIN CLASSIC ERSTO TWC 1.00 BH 148,000.00 0.00
FGSK0191 STOP KRAN STAINLESS 304 S/S ON/OFF SATIN TWC 1.00 BH 128,000.00 0.00
HWGL0371 GRENDEL TANAM TWC 6/12" SN 1.00 SET 128,000.00 0.00
TD2 2022020231 KREDIT Sub Total
TD2 2022020232 05/02/2022 CASH - J.T. 06/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/02/2022
HWGK0087 GEMBOK SOLID R813-60MM US26D 1.00 BH 297,000.00 20.00
TD2 2022020232 KREDIT Sub Total
TD2 2022020233 05/02/2022 ANDRI ( BAPAK ) - J.T. 05/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/02/2022
KBFR0198 FLOORSTAINER TWC S/S 3.00 BH 38,000.00 0.00
FGKN2660 KRAN CBG COMB 2 FUNGSI VN SALIB SILANG KNGN TWC 2.00 BH 268,000.00 0.00
FGKN2773 KRAN SINK FLEXIBEL PUTAR KELINCI SUMO BLACK S/S TW 1.00 BH 228,000.00 0.00
FGHS0799 HAND SHOWER BIDET CHROME SILVER TWC 1.00 BH 168,000.00 0.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00 0.00
FGSN0086 SIFON ANGSA TEKAN KNGN TWC 1.00 BH 228,000.00 0.00
FGFL0088 FLEXIBEL TWC KUNINGAN 40CM 1.00 BH 48,000.00 0.00
FGSK0191 STOP KRAN STAINLESS 304 S/S ON/OFF SATIN TWC 1.00 BH 128,000.00 0.00
FGKN2351 KRAN WASTAFEL PUSH DINGIN CLASSIC ERSTO TWC 1.00 BH 128,000.00 0.00
TD2 2022020233 KREDIT Sub Total
TD2 2022020234 05/02/2022 ANDRI ( BAPAK ) - J.T. 05/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/02/2022
BPSLGE0008 BCP GRACEE/CK 1LB 82X52X15 WLA8050A ELECTRIC + AFU 1.00 SET 351,000.00 0.00
TD2 2022020234 KREDIT Sub Total
TD2 2022020235 05/02/2022 ANDRI ( BAPAK ) - J.T. 05/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/02/2022
18CD0396 CL DDK AMSTAD NEWTON CCST WHITE 1.00 SET 1,890,000.00 0.00
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 2.00 BH 271,000.00 0.00
18WL0391 WASTAFEL AMSTAD STUDIO 45 - WHITE 1.00 SET 340,000.00 0.00
20TK0086 TEPUNG KERAMIK LEMKRA FS 215 MUD BROWN @1 KG 9.00 BKS 17,500.00 0.00
TD2 2022020235 KREDIT 810.01 Sub Total 810.01
TD2 2022020236 05/02/2022 ANDRI ( BAPAK ) - J.T. 05/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/02/2022
GTLIKO0379 KITERO 60 X 60 PGT PT618 2.00 DUS 269,280.00 15.00
TD2 2022020236 KREDIT Sub Total
TD2 2022020237 05/02/2022 ANDRI ( BAPAK ) - J.T. 05/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 48.00 DUS 138,500.00 0.00
10MA1216 MULIA 40 X 40 PARANA BROWN 13.00 DUS 65,000.00 0.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 14.00 DUS 65,500.00 0.00
10GM0335 GM 25 X 25 GIORDANO GREY 3.00 DUS 60,000.00 0.00
10MA1215 MULIA 25 X 40 BOLIVIA BEIGE 15.00 DUS 66,500.00 0.00
10GM0039 GM 25 X 25 GINZA BEIGE 6.00 DUS 60,000.00 0.00
10MA1212 MULIA 25 X 40 BOLIVIA BLUE 17.00 DUS 66,500.00 0.00
10DD0547 KDI 25 X 25 DOMINO-BLUE 6.00 DUS 60,000.00 0.00
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 2.00 DUS 85,000.00 0.00
TD2 2022020237 KREDIT Sub Total
JT2 2022020105 06/02/2022 SITORUS (BAPAK) - J.T. 07/02/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 30.00 DUS 51,000.00 0.00
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 3.00 BKS 17,500.00 0.00
JT2 2022020105 CASH Sub Total
JT2 2022020106 06/02/2022 HERI (BAPAK) - J.T. 07/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 06/02/2022
10MA1232 MULIA 25 X 40 ARIANA DECO PURPLE 10.00 DUS 64,500.00 0.00
JT2 2022020106 CASH Sub Total
JT2 2022020107 06/02/2022 PUTRI (IBU) - J.T. 07/02/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/02/2022
10CN0031 CENTURION 40 X 40 TECA WOOD CREAM 11.00 DUS 61,000.00 0.00
10MA1128 MULIA 40 X 40 ZETTA BEIGE 26.00 DUS 51,000.00 0.00
JT2 2022020107 CASH Sub Total
JT2 2022020108 06/02/2022 FITRI (IBU) - J.T. 07/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 195,000.00 0.00
JT2 2022020108 CASH Sub Total
JT2 2022020109 06/02/2022 FITRI (IBU) - J.T. 07/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/02/2022
10MA1328 MULIA 25 X 40 KANAYA BEIGE 3.00 DUS 67,000.00 0.00
JT2 2022020109 CASH Sub Total
JT2 2022020110 06/02/2022 CASH - J.T. 07/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/02/2022
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 1.00 BKS 17,500.00 0.00
JT2 2022020110 CASH Sub Total
JT2 2022020111 06/02/2022 MELI (IBU) - J.T. 07/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 06/02/2022
10MA1180 MULIA 40 X 40 MONTASIO GREY 1.00 DUS 62,000.00 0.00
JT2 2022020111 CASH Sub Total
JT2 2022020112 06/02/2022 LILI (IBU) - J.T. 09/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/02/2022
07PN0103 CAT PARAGON POLIBEST SYNTETIC 4 KG 1285 PURE WHIT 1.00 KLG 230,000.00 0.00
07PN0141 CAT PARAGON POLIBEST SYNTETIC 4KG BASE C / 1519-C 1.00 KLG 245,000.00 0.00
07PN0019 CAT PARAGON PREMIUM 1000 20 L BASE B (1231 ) 1.00 KLG 815,000.00 0.00
21KS0006 KUAS CROCODILE 1" 1.00 BH 8,000.00 0.00
21KS0007 KUAS CROCODILE 1 1/2" 1.00 BH 13,000.00 0.00
21KS0029 KUAS CROCODILE 3" 1.00 BH 21,000.00 0.00
JT2 2022020112 CASH Sub Total
JT2 2022020113 06/02/2022 CASH - J.T. 07/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 06/02/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 1.00 DUS 62,000.00 0.00
JT2 2022020113 CASH Sub Total
JT2 2022020114 06/02/2022 CASH - J.T. 07/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 06/02/2022
10MA1068 ACCURA 25 X 25 SCANIA BEIGE 6.00 DUS 60,000.00 0.00
JT2 2022020114 CASH Sub Total
JT2 2022020115 06/02/2022 CASH - J.T. 07/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/02/2022
07PN0022 CAT PARAGON VINYL ACRYLIC EMULSION 5KG PUTIH 1.00 KLG 120,000.00 0.00
JT2 2022020115 CASH Sub Total
JT2 2022020116 06/02/2022 CASH - J.T. 07/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/02/2022
17EF0013 EXHAUST FAN KDK 25RQN5 10" 1.00 BH 675,748.00 30.00
17HW0025 GAYUNG AIR NAGATA NGT0415 2.00 BH 9,300.00 0.00
JT2 2022020116 CASH Sub Total
JT2 2022020117 06/02/2022 PENI ( IBU ) - J.T. 06/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/02/2022
05KN2586 KRAN BATHUB WASSER P/D MBT-X010 1.00 BH 989,000.00 25.00
05SR0092 SHOWER RAIL SET GROHE 27577001 NEW TEMPESTA COS 1.00 BH 1,995,000.00 0.00
JT2 2022020117 CASH Sub Total
JT2 2022020118 06/02/2022 YANTI (IBU) - J.T. 07/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/02/2022
02KB0024 MULIA 20 X 20 KACA BLOK 95005/80005 OCEAN VIEW 36.00 BH 24,000.00 0.00
JT2 2022020118 CASH Sub Total
JT2 2022020119 06/02/2022 YANTI (IBU) - J.T. 07/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/02/2022
02KB0024 MULIA 20 X 20 KACA BLOK 95005/80005 OCEAN VIEW 6.00 BH 24,000.00 0.00
JT2 2022020119 CASH Sub Total
JT2 2022020120 06/02/2022 RAHMA ( BAPAK ) - J.T. 06/02/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/02/2022
10MA1128 MULIA 40 X 40 ZETTA BEIGE 12.00 DUS 51,000.00 0.00
02BN0005 BON-BON MARBLE 10 CM 5.00 M 9,000.00 0.00
JT2 2022020120 CASH Sub Total
JT2 2022020121 06/02/2022 CASH - J.T. 07/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/02/2022
02KB0060 MULIA 20 X 20 KACA BLOK 95095 6.00 BH 24,000.00 0.00
JT2 2022020121 CASH Sub Total
JT2 2022020122 06/02/2022 RANGKUTI NAINGGOLAN ( BAPAK ) - J.T. 06/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/02/2022
10MA1177 ACCURA 40 X 40 ROBSON BROWN 3.00 DUS 62,000.00 0.00
JT2 2022020122 CASH Sub Total
JT2 2022020123 06/02/2022 CASH - J.T. 07/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/02/2022
18WL0053 WASTAFEL AMSTAD STUDIO 50 - WHITE 1.00 BH 485,000.00 0.00
JT2 2022020123 CASH Sub Total
TD2 2022020238 06/02/2022 CASH - J.T. 07/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/02/2022
FGKN2522 KRAN CBG ENGKOL PPN BLT LOCKEY 1.00 BH 275,000.00 0.00
TD2 2022020238 KREDIT Sub Total
TD2 2022020239 06/02/2022 JUMIATI NAPITUPULU ( IBU ) - J.T. 06/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/02/2022
10CD0082 CONCORD 50 X 50 MERANTI BROWN 3.00 DUS 76,000.00 0.00
TD2 2022020239 KREDIT Sub Total
TD2 2022020240 06/02/2022 BUDI ( BAPAK ) - J.T. 06/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/02/2022
10RG0593 ROMAN GRESS 30 X 60 GL638022 2.00 DUS 196,000.00 0.00
TD2 2022020240 KREDIT Sub Total
TD2 2022020241 06/02/2022 BUDI ( BAPAK ) - J.T. 06/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/02/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 7.00 DUS 243,360.00 10.00
TD2 2022020241 KREDIT Sub Total
TD2 2022020242 06/02/2022 YUMI/JULI TUKANG ( IBU ) - J.T. 06/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/02/2022
FGKN2773 KRAN SINK FLEXIBEL PUTAR KELINCI SUMO BLACK S/S TW 1.00 BH 228,000.00 0.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 175,000.00 20.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26 1.00 BH 210,000.00 20.00
HWHP0730 HANDLE DIONS SHP82.01CHR-AS+LC40 US32D+DC SCR60S 1.00 SET 196,000.00 0.00
TD2 2022020242 KREDIT Sub Total
TD2 2022020243 06/02/2022 YUMI/JULI TUKANG ( IBU ) - J.T. 06/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 5.00 DUS 192,000.00 0.00
TD2 2022020243 KREDIT Sub Total
TD2 2022020244 06/02/2022 YUMI/JULI TUKANG ( IBU ) - J.T. 06/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/02/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00 0.00
TD2 2022020244 KREDIT Sub Total
TD2 2022020245 06/02/2022 YUMI/JULI TUKANG ( IBU ) - J.T. 06/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/02/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 19.00 DUS 65,000.00 0.00
10GM0019 GM 25 X 25 GINZA GREY 6.00 DUS 62,000.00 0.00
TD2 2022020245 KREDIT Sub Total
TD2 2022020246 06/02/2022 UPIT ( BAPAK ) - J.T. 06/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/02/2022
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 1.00 BH 158,000.00 0.00
TD2 2022020246 KREDIT Sub Total
TD2 2022020247 06/02/2022 UPIT ( BAPAK ) - J.T. 06/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/02/2022
KBFR0198 FLOORSTAINER TWC S/S 1.00 BH 38,000.00 0.00
TD2 2022020247 KREDIT Sub Total
TD2 2022020248 06/02/2022 PUTRI (IBU) - J.T. 07/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/02/2022
10GM0335 GM 25 X 25 GIORDANO GREY 4.00 DUS 61,500.00 0.00
10AC0086 ACCURA 25 X 40 PATRICIA GREY 13.00 DUS 62,500.00 0.00
TD2 2022020248 KREDIT Sub Total
TD2 2022020249 06/02/2022 UPIT ( BAPAK ) - J.T. 06/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/02/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 12.00 DUS 62,500.00 0.00
10DD0546 KDI 25 X 25 DOMINO-BEIGE 8.00 DUS 60,000.00 0.00
TD2 2022020249 KREDIT Sub Total
TD2 2022020250 06/02/2022 YANI ( IBU ) - J.T. 06/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/02/2022
10MA1328 MULIA 25 X 40 KANAYA BEIGE 5.00 DUS 67,000.00 0.00
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 12.00 DUS 138,500.00 0.00
TD2 2022020250 KREDIT Sub Total
TD2 2022020251 06/02/2022 YANI ( IBU ) - J.T. 06/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/02/2022
HWGK0036 GEMBOK SOLID R813-70MM US26D 1.00 BH 341,000.00 20.00
TD2 2022020251 KREDIT Sub Total
TD2 2022020252 06/02/2022 INDO SITUMORANG ( BAPAK ) - J.T. 06/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/02/2022
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 4.50 M 45,500.00 0.00
22JS0005 UPAH LENGKUNG 1.00 LBR 10,000.00 0.00
TD2 2022020252 KREDIT Sub Total
TD2 2022020253 06/02/2022 ANDRI ( BAPAK ) - J.T. 06/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 06/02/2022
DRDTKT0034 GOSOK PINGGUL 1 LAPIS 60 X 60 1 SISI 16.00 KPG 12,000.00 0.00
TD2 2022020253 KREDIT Sub Total
TD2 2022020254 06/02/2022 FAUZIAH ( IBU ) - J.T. 06/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/02/2022
10GA0678 GRD 40 X 40 48B01W 21.00 DUS 52,500.00 0.00
TD2 2022020254 KREDIT Sub Total
TD2 2022020255 06/02/2022 ANDRI ( BAPAK ) - J.T. 06/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 06/02/2022
DRDTKT0034 GOSOK PINGGUL 1 LAPIS 60 X 60 1 SISI 3.00 KPG 12,000.00 0.00
DRDTKT0028 GOSOK PINGGUL 1 LAPIS 60 X 60 2 SISI LETTER L 2.00 KPG 24,000.00 0.00
TD2 2022020255 KREDIT Sub Total
TD2 2022020256 06/02/2022 LILI (IBU) - J.T. 09/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/02/2022
FGKN2821 KRAN SINK FLEXIBLE ENGKOL BONO TEROMPET B/C TWC 1.00 BH 248,000.00 0.00
TD2 2022020256 KREDIT Sub Total
TD2 2022020257 06/02/2022 AGUSTI NINGSIH ( IBU ) - J.T. 06/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/02/2022
GTLIKO0836 KITERO 60 X 60 OY6151 50.00 DUS 239,040.00 15.00
DRDTKT0083 PLAIN 10 X 60 2 GARIS EMAS ( HANYA POTONG ) 50.00 KPG 18,000.00 0.00
TD2 2022020257 KREDIT Sub Total
TD2 2022020258 06/02/2022 AGUSTI NINGSIH ( IBU ) - J.T. 06/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 32.00 DUS 51,000.00 0.00
TD2 2022020258 KREDIT Sub Total
TD2 2022020259 06/02/2022 AGUSTI NINGSIH ( IBU ) - J.T. 06/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/02/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 3.00 BKS 17,500.00 0.00
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00 0.00
TD2 2022020259 KREDIT Sub Total
TD2 2022020260 06/02/2022 MUTIARA SIHOMBING ( IBU ) - J.T. 06/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/02/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00 0.00
TD2 2022020260 KREDIT Sub Total
TD2 2022020261 06/02/2022 MUTIARA SIHOMBING ( IBU ) - J.T. 06/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/02/2022
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH W 1.00 SET 1,329,000.00 0.00
18WL0558 WASTAFEL AMSTAD NEW CODIE ROUND LAVA 43 CM WHITE 1.00 BH 545,500.00 0.00
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00 0.00
TD2 2022020261 KREDIT Sub Total
TD2 2022020262 06/02/2022 MUTIARA SIHOMBING ( IBU ) - J.T. 06/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/02/2022
FGKN2424 KRAN ANGSA FLEKSIBEL PPN BULAT PUTIH LOCKEY 1.00 BH 275,000.00 0.00
FGKN2627 KRAN CBG AZURE LOCK 304 QUALITY LOCKEY 2.00 BH 297,500.00 0.00
FGHS0798 HAND SHOWER BLT MIZAIC CIRCULAR LOCKEY 2.00 BH 250,000.00 0.00
KBFR0168 FLOORSTAINER LOCKEY S/S 2.00 BH 45,000.00 0.00
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 1.00 BH 91,000.00 0.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00
FGSB0102 SHOWER BIDET LOCKEY WHITE 1.00 BH 151,500.00 0.00
FGFL0078 FLEXIBEL LOCKEY KUNINGAN 40CM 1.00 BH 62,000.00 0.00
FGSN0082 SIFON ANGSA LOCKEY TEKAN KUNINGAN 1.00 BH 225,000.00 0.00
FGSK0213 STOP KRAN ENGKOL 7256 (K) LOCKEY 1.00 BH 100,000.00 0.00
FGKN2464 KRAN WASTAFEL PUSH UP 198 LOCKEY 1.00 BH 392,000.00 0.00
TD2 2022020262 KREDIT Sub Total
TD2 2022020263 06/02/2022 RONALD (BAPAK) - J.T. 07/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 06/02/2022
10BS0035 KERAMIK 20 X 20 BS (DUS) 12.00 DUS 30,000.00 0.00
TD2 2022020263 KREDIT Sub Total
TD2 2022020264 06/02/2022 TANTI ( IBU ) - J.T. 06/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 06/02/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 30.00 DUS 64,000.00 0.00
20TK0092 TEPUNG KERAMIK LEMKRA FS 206 PURE BROWN @1 KG 2.00 BKS 17,500.00 0.00
TD2 2022020264 KREDIT Sub Total
TD2 2022020265 06/02/2022 REY/MAMAK REY ( IBU ) - J.T. 06/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 28.00 DUS 51,000.00 0.00
TD2 2022020265 KREDIT Sub Total
TD2 2022020266 06/02/2022 ROBET SARAGIH ( BAPAK ) - J.T. 06/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/02/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 4.00 DUS 85,000.00 0.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 13.00 DUS 65,000.00 0.00
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 4.00 DUS 62,000.00 0.00
TD2 2022020266 KREDIT Sub Total
TD2 2022020267 06/02/2022 NAINGGOLAN ( BAPAK ) - J.T. 06/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/02/2022
KBFR0168 FLOORSTAINER LOCKEY S/S 1.00 BH 45,000.00 0.00
FGKN2604 KRAN ANGSA FLEXIBLE SINTETIS LOCKEY 1.00 BH 300,000.00 0.00
HWHP0855 HANDLE DIONS HPS 84.01 CHR+AS 1.00 SET 315,000.00 30.00
TD2 2022020267 KREDIT Sub Total
TD2 2022020268 06/02/2022 NAINGGOLAN ( BAPAK ) - J.T. 06/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/02/2022
BPSLGE0011 SINK GRACEE/CK 1LB 102X47X15 (0.6M) WLA10046 POLISH 1.00 SET 375,000.00 3.00
TD2 2022020268 KREDIT Sub Total
TD2 2022020269 06/02/2022 MUHAMMAD YUSUP PULUNGAN ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/02/2022
10RH0116 ALEVANTE 60 X 60 SILKY WOOD ( HA6131 ) 8.00 DUS 144,000.00 0.00
10CD0016 CONCORD 50 X 50 STINK WOOD BROWN 12.00 DUS 76,500.00 0.00
TD2 2022020269 KREDIT Sub Total
TD2 2022020270 06/02/2022 MUHAMMAD YUSUP PULUNGAN ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/02/2022
GTLIKO0585 KITERO 80 X 80 OWZ80802 2.00 DUS 491,520.00 15.00
GTLIKO0836 KITERO 60 X 60 OY6151 57.00 DUS 208,800.00 0.00
DRDTKT0055 GOSOK PINGGUL 60 X 60 NON LAPIS 7.00 KPG 10,000.00 0.00
JSPLKT0036 UPAH POTONG 10 X 60 3 GARIS 2 LAPIS + PINGGUL 8.00 KPG 20,000.00 0.00
JSPLKT0023 UPAH POTONG 10 X 60 HANYA POTONG 48.00 KPG 3,000.00 0.00
TD2 2022020270 KREDIT Sub Total
TD2 2022020271 06/02/2022 PENI ( IBU ) - J.T. 06/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/02/2022
FGKN2640 KRAN TBK ENGKOL STICK M2L 304 S/S SATIN TWC 6.00 BH 144,000.00 0.00
FGKN2773 KRAN SINK FLEXIBEL PUTAR KELINCI SUMO BLACK S/S TW 1.00 BH 228,000.00 0.00
HWEL0192 ENGSEL BELLEZA SELBZ09 5X3X3MM 4BB US32D 9.00 PSG 210,000.00 30.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 3.00 BH 170,000.00 30.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 6.00 BH 250,000.00 30.00
HWBK0065 BODY KUNCI BELLEZA LC BZ 36-40 US32D 3.00 BH 190,000.00 30.00
HWHP0644 HANDLE PINTU BELLEZA HRE.858.59BZ WOOD+US15 3.00 SET 560,000.00 30.00
TD2 2022020271 KREDIT Sub Total
TD2 2022020272 06/02/2022 NAINGGOLAN ( BAPAK ) - J.T. 06/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 06/02/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 11.00 DUS 62,500.00 0.00
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 5.00 DUS 62,500.00 0.00
10MA1029 ACCURA 25 X 40 CARINA ART GREY 5.00 DUS 64,500.00 0.00
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 32.40 M 45,500.00 0.00
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 9.00 M 45,500.00 0.00
01PU0014 PAKU ULIR 2 1/2 " 2.00 KG 45,000.00 0.00
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 23.00 DUS 138,500.00 0.00
TD2 2022020272 KREDIT Sub Total
TD2 2022020273 06/02/2022 CASH - J.T. 07/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/02/2022
FGSN0086 SIFON ANGSA TEKAN KNGN TWC 1.00 BH 228,000.00 0.00
FGFL0088 FLEXIBEL TWC KUNINGAN 40CM 1.00 BH 48,000.00 0.00
FGSK0191 STOP KRAN STAINLESS 304 S/S ON/OFF SATIN TWC 1.00 BH 128,000.00 0.00
FGKN2637 KRAN WASTAFEL PUSH UP DINGIN TOTO JUMBO KNGN TW 1.00 BH 398,000.00 0.00
TD2 2022020273 KREDIT Sub Total
JT2 2022020124 07/02/2022 HASAN (BAPAK) - J.T. 08/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/02/2022
07MT0015 CAT METROLITE @2.5LTR WEATHERSEAL DEEP 2.00 KLG 400,000.00 0.00
JT2 2022020124 CASH Sub Total
JT2 2022020125 07/02/2022 LESTARI (IBU) - J.T. 08/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 07/02/2022
07DX0443 CAT DULUX 2.5KG A937-1501 EASY CLEAN WHITE ANTI VIRA 2.00 KLG 275,000.00 0.00
JT2 2022020125 CASH Sub Total
JT2 2022020126 07/02/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 08/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/02/2022
01PU0006 PAKU BETON SBS 1" 1.00 KTK 20,000.00 0.00
05BT0019 BAUT DINABOLT 10 MM 20.00 BH 2,000.00 0.00
JT2 2022020126 CASH Sub Total
JT2 2022020127 07/02/2022 IWAN CENGKAL ( BAPAK ) - J.T. 07/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/02/2022
07DX0451 CAT DULUX 2.5KG A918-T918D WS CORE DUALSHIELD ( DS 1.00 KLG 310,000.00 0.00
07DX0457 CAT DULUX 2.5KG A918-2290 WS CORE DUALSHIELD ( DS ) 1.00 KLG 350,000.00 0.00
07DX0307 CAT DULUX 1KG (0.8L) A355-9002 WHITE DOFF 1.00 KLG 67,000.00 0.00
07DX0330 CAT DULUX 1KG (0.8L) A369-40707 PEWTER GREY DOFF* 1.00 KLG 67,000.00 0.00
07DX0239 CAT DULUX 4KG A931-49200 WEATHER PUTTY 1.00 KLG 136,000.00 0.00
JT2 2022020127 CASH Sub Total
JT2 2022020128 07/02/2022 KITO CONVENTION HALL - J.T. 08/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/02/2022
07ND0001 CAT PELAPIS NO DROP 1 KG 001-TRANSPARAN 5.00 KLG 57,000.00 0.00
JT2 2022020128 CASH Sub Total
JT2 2022020129 07/02/2022 LAB POKPAN/CV JP - J.T. 07/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/02/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 3.00 DUS 50,000.00 0.00
JT2 2022020129 CASH Sub Total
JT2 2022020130 07/02/2022 CASH - J.T. 08/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 07/02/2022
10GA0196 GRD 40 X 40 42024 FALCON GREEN 4.00 DUS 53,000.00 0.00
JT2 2022020130 CASH Sub Total
JT2 2022020131 07/02/2022 DARMANSYAH ( BAPAK ) - J.T. 07/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 07/02/2022
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 2.00 KLG 23,000.00 0.00
07PN0056 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 1285 PURE WHI 3.00 KLG 53,000.00 0.00
07PN0098 CAT PARAGON EXTERIOR 25KG BASE A 1.00 PAIL 820,000.00 0.00
JT2 2022020131 CASH Sub Total
JT2 2022020132 07/02/2022 SOFYAN ( BAPAK ) - J.T. 07/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/02/2022
07FX0004 CAT FINATEX @20KG ACRYLIC EMULSION 5701 1.00 PAIL 285,000.00 0.00
JT2 2022020132 CASH Sub Total
JT2 2022020133 07/02/2022 MASJID AL MUKARRAMAH - J.T. 07/02/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/02/2022
07PN0102 CAT PARAGON EXTERIOR 5KG BASE C / 1329-C 1.00 KLG 210,000.00 0.00
07PN0102 CAT PARAGON EXTERIOR 5KG BASE C / 1329-C 1.00 KLG 225,000.00 0.00
JT2 2022020133 CASH Sub Total
JT2 2022020134 07/02/2022 CASH - J.T. 08/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 07/02/2022
07CC0238 CAT CATYLAC 5KG A912-T912D EXTERIOR BASE D 1.00 KLG 230,000.00 0.00
07PN0015 CAT PARAGON PREMIUM 1000 2.5 L BASE B (1231) 1.00 KLG 140,000.00 0.00
JT2 2022020134 CASH Sub Total
JT2 2022020135 07/02/2022 SOPIAN ( BAPAK ) - J.T. 07/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 07/02/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 12.00 BKS 17,500.00 0.00
20TK0087 TEPUNG KERAMIK LEMKRA FS 213 HIDDEN YELLOW @1 KG 12.00 BKS 17,500.00 0.00
JT2 2022020135 CASH Sub Total
JT2 2022020136 07/02/2022 SOPIAN ( BAPAK ) - J.T. 07/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 07/02/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00
JT2 2022020136 CASH Sub Total
JT2 2022020137 07/02/2022 AYU (IBU) - J.T. 08/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 07/02/2022
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 1.00 DUS 66,000.00 0.00
JT2 2022020137 CASH Sub Total
JT2 2022020138 07/02/2022 IWAN KILANG PADI ( BAPAK ) - J.T. 07/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 07/02/2022
07CC0241 CAT CATYLAC 4KG A912-49300 EXTERIOR 2.00 KLG 137,000.00 0.00
07CC0237 CAT CATYLAC 5KG A912-T912C EXTERIOR BASE C 2.00 KLG 180,000.00 0.00
07CC0222 CAT CATYLAC 5KG A912-44855N PUTIH 888 1.00 KLG 210,000.00 0.00
JT2 2022020138 CASH Sub Total
JT2 2022020139 07/02/2022 GAVIN SITOHANG ( BAPAK ) - J.T. 07/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/02/2022
02BN0077 BON-BON ULIR 10 CM 2.00 M 6,000.00 0.00
JT2 2022020139 CASH Sub Total
JT2 2022020140 07/02/2022 CASH - J.T. 08/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 07/02/2022
20TK0060 TEPUNG NAT KERAMIK AM 53 GREY ORCHID @1 KG 1.00 BKS 14,000.00 0.00
JT2 2022020140 CASH Sub Total
JT2 2022020141 07/02/2022 PT. MARK DYNAMICS INDONESIA TBK - J.T. 08/02/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 07/02/2022
07CC0027 CAT CATYLAC 5KG A911-1501 WHITE 1.00 KLG 145,000.00 0.00
JT2 2022020141 CASH Sub Total
JT2 2022020142 07/02/2022 IRFAN (BAPAK) - J.T. 08/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 07/02/2022
04TS0331 TEMPAT SABUN TS-114 PINK 1.00 BH 50,000.00 0.00
04TS0068 TEMPAT SABUN TS-1 11X22 PETAK-PINK 1.00 BH 35,000.00 0.00
JT2 2022020142 CASH Sub Total
JT2 2022020143 07/02/2022 JUL ISKANDAR (BAPAK) - J.T. 08/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 07/02/2022
DRMCKT0147 MOSAIC KITO 30X30 BLX-01-15*60 2.00 KPG 72,000.00 0.00
DRMCKT0122 MOSAIC KITO 30X30 HDL-003 2.00 KPG 52,000.00 0.00
DRMCKT0121 MOSAIC KITO 30X30 HDL-002 2.00 KPG 68,000.00 0.00
DRMCKT0157 MOSAIC KITO 30X30 SLF-05 3*6 1.00 KPG 52,000.00 0.00
JT2 2022020143 CASH Sub Total
JT2 2022020144 07/02/2022 JUL ISKANDAR (BAPAK) - J.T. 08/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 07/02/2022
21LM0043 LEM KACA SILIKON TRANSFARAN / BENING 2.00 BH 40,000.00 0.00
JT2 2022020144 CASH Sub Total
JT2 2022020145 07/02/2022 PANITIA RENOVASI DAN PEMBANGUNAN / SAID HADI - J.T. 08/02/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.K
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 6.00 DUS 62,500.00 0.00
JT2 2022020145 CASH Sub Total
JT2 2022020146 07/02/2022 CASH - J.T. 08/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 07/02/2022
15EO0007 ELBO LIANSU AP-0602 L 1216 X 1/2" F 2.00 BH 59,500.00 0.00
JT2 2022020146 CASH Sub Total
JT2 2022020147 07/02/2022 CASH - J.T. 08/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 07/02/2022
10GM0019 GM 25 X 25 GINZA GREY 1.00 DUS 62,500.00 0.00
JT2 2022020147 CASH Sub Total
JT2 2022020148 07/02/2022 H HAIDIR ( BAPAK ) - J.T. 07/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/02/2022
07DX0408 CAT CATYLAC 22KG INTERIOR GLOW BASE A 3.00 KLG 750,000.00 0.00
JT2 2022020148 CASH Sub Total
TD2 2022020274 07/02/2022 HOK KIUN ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 07/02/2022
GTLIKO0767 KITERO 80 X 80 2140 7.00 DUS 368,000.00 0.00
TD2 2022020274 KREDIT Sub Total
TD2 2022020275 07/02/2022 RAHMAH WAHYUNI ( IBU ) - J.T. 07/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 07/02/2022
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 20.00 DUS 66,000.00 0.00
TD2 2022020275 KREDIT Sub Total
TD2 2022020276 07/02/2022 RAHMAH WAHYUNI ( IBU ) - J.T. 07/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/02/2022
FGKN0107 KRAN VL SLG ENGKOL KUNINGAN 1/2" LOCKEY 2.00 BH 58,500.00 0.00
HWPH0657 PULL HANDLE BELLEZA P.278.74BZ US32+WOOD 2.00 PSG 590,000.00 20.00
HWEL0223 ENGSEL BELLEZA SELBZ25 5X3 4BB US32D 2.00 PSG 110,000.00 30.00
TD2 2022020276 KREDIT Sub Total
TD2 2022020277 07/02/2022 ARSAT (BAPAK) - J.T. 08/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/02/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 1.00 DUS 84,000.00 0.00
TD2 2022020277 KREDIT Sub Total
TD2 2022020278 07/02/2022 DEWI (IBU) - J.T. 08/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 07/02/2022
10GA0198 GRD 40 X 40 42025 FALCON CREAM 1.00 DUS 53,000.00 0.00
TD2 2022020278 KREDIT Sub Total
TD2 2022020279 07/02/2022 YAYAN ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 07/02/2022
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 13.00 DUS 62,000.00 0.00
10MA1132 MULIA 40 X 40 ZETTA GREY 30.00 DUS 51,000.00 0.00
TD2 2022020279 KREDIT Sub Total
TD2 2022020280 07/02/2022 UMI (IBU) - J.T. 08/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 20.00 DUS 138,500.00 0.00
TD2 2022020280 KREDIT Sub Total
TD2 2022020281 07/02/2022 DEWI (IBU) - J.T. 08/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 07/02/2022
10BS0034 KERAMIK 20 X 25 BS (DUS) 1.00 DUS 30,000.00 0.00
TD2 2022020281 KREDIT Sub Total
TD2 2022020282 07/02/2022 UMI (IBU) - J.T. 08/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 192,000.00 0.00
TD2 2022020282 KREDIT Sub Total
TD2 2022020283 07/02/2022 SYAHRUL ZAIN NASUTION H,SE ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/02/2022
GTLIKO0838 KITERO 60 X 60 PT624 59.00 DUS 256,320.00 12.50
GTLIKO0640 KITERO 60 X 60 PT621 1.00 DUS 269,280.00 12.50
GTLIKO0852 KITERO 60 X 60 OY66196 28.00 DUS 239,040.00 12.50
JSPLKT0023 UPAH POTONG 10 X 60 HANYA POTONG 72.00 KPG 3,000.00 0.00
DRDTKT0038 UPAH POTONG 13.00 KPG 3,000.00 0.00
DRDTKT0038 UPAH POTONG 13.00 KPG 3,000.00 0.00
JSPLKT0023 UPAH POTONG 10 X 60 HANYA POTONG 42.00 KPG 3,000.00 0.00
TD2 2022020283 KREDIT Sub Total
TD2 2022020284 07/02/2022 WARNO ( BAPAK ) - J.T. 08/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 07/02/2022
10MA1128 MULIA 40 X 40 ZETTA BEIGE 11.00 DUS 51,000.00 0.00
TD2 2022020284 KREDIT Sub Total
TD2 2022020285 07/02/2022 YUSNITA ( IBU ) - J.T. 07/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/02/2022
HWEL0147 ENGSEL SOLID EK08 5X3X3 4BB US32D 9.00 PSG 236,000.00 20.00
TD2 2022020285 KREDIT Sub Total
TD2 2022020286 07/02/2022 SARADIN ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/02/2022
10MA1227 MULIA 40 X 40 HANOVER BEIGE 55.00 DUS 51,000.00 0.00
10MA1187 ACCURA 20 X 20 CESARE PINK 4.00 DUS 54,000.00 0.00
TD2 2022020286 KREDIT Sub Total
TD2 2022020287 07/02/2022 SAPON ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 07/02/2022
10VO0017 VENETAS 50 X 50 RHINE LIGHT BEIGE 127.00 DUS 66,500.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 47.00 DUS 62,500.00 0.00
TD2 2022020287 KREDIT Sub Total
TD2 2022020288 07/02/2022 YOGI ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 07/02/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 13.00 DUS 62,500.00 0.00
10AC0084 ACCURA 25 X 40 PATRICIA BEIGE 11.00 DUS 62,500.00 0.00
10AT0144 ASIA TILE 25 X 25 GALAXY GREY 8.00 DUS 62,500.00 0.00
10MA1132 MULIA 40 X 40 ZETTA GREY 76.00 DUS 51,000.00 0.00
TD2 2022020288 KREDIT Sub Total
TD2 2022020289 07/02/2022 YUNI ( IBU ) - J.T. 07/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/02/2022
KKDGKO0007 KITERO 25 X 40 W362445A 6.00 DUS 113,475.00 0.00
TD2 2022020289 KREDIT Sub Total
TD2 2022020290 07/02/2022 YOGI ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 07/02/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00 0.00
14PC0012 PINTU PVC SUNGKAI STANDART-TUA 1.00 BH 242,000.00 0.00
11EL0102 ENGSEL ICM PUTIH 1.00 PSG 0.00 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 1.00 BH 0.00 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 2.00 BH 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 8.00 BJ 0.00 0.00
21FR0002 FISHER S6 8.00 BJ 0.00 0.00
TD2 2022020290 KREDIT Sub Total
TD2 2022020291 07/02/2022 YUNI ( IBU ) - J.T. 07/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/02/2022
10AT0144 ASIA TILE 25 X 25 GALAXY GREY 3.00 DUS 62,500.00 0.00
TD2 2022020291 KREDIT Sub Total
TD2 2022020292 07/02/2022 YOGI ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 07/02/2022
KBFR0168 FLOORSTAINER LOCKEY S/S 2.00 BH 45,000.00 0.00
TD2 2022020292 KREDIT Sub Total
TD2 2022020293 07/02/2022 PANITIA RENOVASI DAN PEMBANGUNAN / SAID HADI - J.T. 08/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl
10AT0144 ASIA TILE 25 X 25 GALAXY GREY 6.00 DUS 62,500.00 0.00
10MA1327 MULIA 25 X 40 KANAYA GREY 14.00 DUS 66,500.00 0.00
10GA0261 GRD 40 X 40 42021 16.00 DUS 53,000.00 0.00
TD2 2022020293 KREDIT Sub Total
TD2 2022020294 07/02/2022 ABDUL MUTHALIB PANE ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 07/02/2022
GTDGKO0420 KITERO WOOD 15 X 90 BYP159005 1.00 DUS 334,800.00 15.00
TD2 2022020294 KREDIT Sub Total
TD2 2022020295 07/02/2022 WANDI ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/02/2022
01PU0014 PAKU ULIR 2 1/2 " 4.00 KG 45,000.00 0.00
21PK0001 PACKING KARET 2.00 BKS 0.00 0.00
TD2 2022020295 KREDIT Sub Total
TD2 2022020296 07/02/2022 SYAHRUL ZAIN NASUTION H,SE ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/02/2022
GTLIKO0838 KITERO 60 X 60 PT624 3.00 DUS 256,320.00 12.50
DRDTKT0056 GOSOK PINGGUL 2 LAPIS 60 X 60 1 SISI 10.00 KPG 20,000.00 0.00
TD2 2022020296 KREDIT Sub Total
TD2 2022020297 07/02/2022 WANDI ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/02/2022
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 270.00 M 46,500.00 0.00
01RG0974 RABUNG DELIDECK 0.30MM MAROON 12.00 M 27,000.00 0.00
16ET0003 LISPLANK ELEPHANT 405X20X8MM PLAIN 18.00 LBR 55,000.00 0.00
TD2 2022020297 KREDIT Sub Total
TD2 2022020298 07/02/2022 DAMAR MAS - J.T. 07/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 07/02/2022
GTLIKO0715 KITERO 80 X 80 TRJ8861 2.00 DUS 376,320.00 15.00
TD2 2022020298 KREDIT Sub Total
TD2 2022020299 07/02/2022 WIWIK ( IBU ) - J.T. 07/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 07/02/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 5.00 DUS 62,500.00 0.00
10MA1132 MULIA 40 X 40 ZETTA GREY 2.00 DUS 51,000.00 0.00
10GM0019 GM 25 X 25 GINZA GREY 1.00 DUS 62,000.00 0.00
10GA0192 GRD 40 X 40 42022 FALCON BLUE 11.00 DUS 53,000.00 0.00
TD2 2022020299 KREDIT Sub Total
TD2 2022020300 07/02/2022 ASIONG ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 07/02/2022
GTLIKO0637 KITERO 60 X 60 68829 15.00 DUS 209,000.00 0.00
TD2 2022020300 KREDIT Sub Total
TD2 2022020301 07/02/2022 SOFYAN ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/02/2022
18CD0019 CL DDK TANPA TANGKI AMSTAD GAYA IVORY 1.00 BH 854,000.00 0.00
05TC0107 TUTUP CLOSET AMSTAD NEW GAYA - IVORY 1.00 BH 0.00 0.00
TD2 2022020301 KREDIT Sub Total
TD2 2022020302 07/02/2022 SOPIAN ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 07/02/2022
10PM0912 PLATINUM 25 X 40 HOLDEN BASIC 154.00 DUS 68,500.00 0.00
TD2 2022020302 KREDIT Sub Total
TD2 2022020303 07/02/2022 ASENG SEPEDA ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 07/02/2022
GTLIKO0577 KITERO 60 X 60 MALMO WHITE 32.00 DUS 246,240.00 15.00
TD2 2022020303 KREDIT Sub Total
TD2 2022020304 07/02/2022 SOPIAN ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 07/02/2022
GTLIKO0799 KITERO 60 X 60 OY66133 120.00 DUS 239,040.00 15.00
TD2 2022020304 KREDIT Sub Total
TD2 2022020305 07/02/2022 REYGITA SYAHRANI ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 07/02/2022
GTLIKO0577 KITERO 60 X 60 MALMO WHITE 2.00 DUS 246,240.00 15.00
TD2 2022020305 KREDIT Sub Total
TD2 2022020306 07/02/2022 JUMIATI NAPITUPULU ( IBU ) - J.T. 07/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/02/2022
GTLIKO0854 KITERO 60 X 60 OY66205 1.00 DUS 208,800.00 0.00
TD2 2022020306 KREDIT Sub Total
TD2 2022020307 07/02/2022 FENDI (BAPAK) - J.T. 08/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 07/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 100.00 DUS 138,300.00 0.00
TD2 2022020307 KREDIT Sub Total
TD2 2022020308 07/02/2022 GAVIN SITOHANG ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/02/2022
10GA0683 GRD 40 X 40 48B21W 10.00 DUS 53,000.00 0.00
10CN0003 CENTURION 40 X 40 VENETIAN BROWN 15.00 DUS 67,000.00 0.00
TD2 2022020308 KREDIT Sub Total
TD2 2022020309 07/02/2022 IWAN KILANG PADI ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 07/02/2022
10GA0196 GRD 40 X 40 42024 FALCON GREEN 125.00 DUS 54,500.00 0.00
TD2 2022020309 KREDIT Sub Total
TD2 2022020310 07/02/2022 CASH - J.T. 08/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/02/2022
HWGK0039 GEMBOK SOLID BAJA 808-60MM SN 1.00 BH 166,000.00 20.00
TD2 2022020310 KREDIT Sub Total
TD2 2022020311 07/02/2022 ATAN ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 100.00 DUS 51,000.00 0.00
TD2 2022020311 KREDIT Sub Total
TD2 2022020312 07/02/2022 SAMUEL (BAPAK) - J.T. 08/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 07/02/2022
HWGL0368 GRENDEL PINTU 6" S/S TWC 2.00 SET 64,000.00 0.00
HWHP0846 HANDLE PERABOT MOTIF BINTIK ANTIC 16CM TWC 1.00 SET 68,000.00 0.00
TD2 2022020312 KREDIT Sub Total
TD2 2022020313 07/02/2022 CASH - J.T. 08/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 07/02/2022
10AT0044 ASIA TILE 30 X 30 OSCAR BROWN 15.00 DUS 60,000.00 0.00
TD2 2022020313 KREDIT Sub Total
TD2 2022020314 07/02/2022 CASH - J.T. 08/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 07/02/2022
HWDS0058 DOOR STOP BELLEZA STP-854 DB 2.00 BH 50,000.00 20.00
HWGK0149 GEMBOK BELLEZA GMB BZ 270-60L US15 1.00 BH 150,000.00 20.00
TD2 2022020314 KREDIT Sub Total
TD2 2022020315 07/02/2022 SINTA ( IBU ) - J.T. 07/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/02/2022
10MA1228 MULIA 40 X 40 HANOVER GREEN 31.00 DUS 51,000.00 0.00
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 4.00 DUS 62,500.00 0.00
TD2 2022020315 KREDIT Sub Total
TD2 2022020316 07/02/2022 SUWITO ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/02/2022
05BT0019 BAUT DINABOLT 10 MM 125.00 BH 2,500.00 0.00
21BT0007 BAUT HEXAGON / SDS 12 X 45 MM 400.00 BH 450.00 0.00
21BT0046 BAUT HEXAGON / SDS 12 X 25 MM 1,300.00 BH 350.00 0.00
TD2 2022020316 KREDIT Sub Total
TD2 2022020317 07/02/2022 SINTA ( IBU ) - J.T. 07/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/02/2022
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00 0.00
20TK0098 TEPUNG KERAMIK LEMKRA FS 220 COOL GREY @1 KG 2.00 BKS 17,500.00 0.00
TD2 2022020317 KREDIT Sub Total
TD2 2022020318 07/02/2022 SUWITO ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/02/2022
24RB0004 RANGKA BAJA TASO TS C75.75 P.6M 100.00 BTG 120,000.00 0.00
24RG0001 RENG TASO U 30.45 ABADI P6M 45.00 BTG 56,000.00 0.00
09SG0072 SENG DELIDECK 0.35MM TYPE 760 HITAM 282.00 M 55,250.00 0.00
TD2 2022020318 KREDIT Sub Total
TD2 2022020319 07/02/2022 SINTA ( IBU ) - J.T. 07/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/02/2022
07MT0011 CAT METROLITE @3 LTR BASE TINT 2.00 KLG 150,000.00 0.00
TD2 2022020319 KREDIT Sub Total
TD2 2022020320 07/02/2022 HARIADI (BAPAK) / SINAR BINTANG - J.T. 08/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 07/02/2022
01FG0013 FLASHING SAMPING HARIDECK 0.30MM MAROON 50.00 LBR 48,500.00 0.00
01FG0012 FLASHING SAMPING HARIDECK 0.30MM HITAM KILAT 50.00 LBR 48,500.00 0.00
TD2 2022020320 KREDIT Sub Total
TD2 2022020321 07/02/2022 NGARAK TARIGAN ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/02/2022
01PU0014 PAKU ULIR 2 1/2 " 4.00 KG 45,000.00 0.00
21PK0001 PACKING KARET 2.00 BKS 0.00 0.00
TD2 2022020321 KREDIT Sub Total
TD2 2022020322 07/02/2022 NGARAK TARIGAN ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/02/2022
09SD0011 STARDECK 0.30 MM TYPE 760 MARON 198.00 M 45,500.00 0.00
01RG0278 RABUNG STARDECK 0.30 MM MARON 36.00 M 25,000.00 0.00
TD2 2022020322 KREDIT Sub Total
TD2 2022020323 07/02/2022 DONI RAHMAN ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 07/02/2022
DRDTKT0082 STEPNOSING 10 X 60 2 LAPIS 3 GARIS EMAS 112.00 KPG 32,000.00 0.00
TD2 2022020323 KREDIT Sub Total
TD2 2022020324 07/02/2022 ASIANG (IBU) - J.T. 09/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 07/02/2022
09SG0115 SENG PLAT DELIDECK 0.30 MM HITAM 40.00 M 45,500.00 0.00
09DD0123 SENG PLAT DELIDECK 0.30 MM MARON 20.00 M 45,500.00 0.00
TD2 2022020324 KREDIT Sub Total
TD2 2022020325 07/02/2022 CHARUDDIN ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 07/02/2022
GTLIKO0799 KITERO 60 X 60 OY66133 34.00 DUS 239,040.00 15.00
TD2 2022020325 KREDIT Sub Total
TD2 2022020326 07/02/2022 IRFAN (BAPAK) - J.T. 08/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 07/02/2022
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 17.00 DUS 64,500.00 0.00
10DD0503 KDI 25 X 25 GLASSERA PINK 4.00 DUS 59,500.00 0.00
TD2 2022020326 KREDIT Sub Total
TD2 2022020327 07/02/2022 SILITONGA ( BAPAK ) - J.T. 08/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 07/02/2022
10RH0123 ALEVANTE 60 X 60 HA 6128 100.00 DUS 145,000.00 0.00
TD2 2022020327 KREDIT Sub Total
TD2 2022020328 07/02/2022 SILITONGA ( BAPAK ) - J.T. 08/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 07/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 10.00 DUS 193,000.00 0.00
TD2 2022020328 KREDIT Sub Total
TD2 2022020329 07/02/2022 IDA (IBU) - J.T. 08/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/02/2022
GTLIKO0837 KITERO 60 X 60 OY6315 17.00 DUS 209,000.00 0.00
TD2 2022020329 KREDIT Sub Total
TD2 2022020330 07/02/2022 MUSTAMAN ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 07/02/2022
BPSLGE0012 BCP GRACEE/CK 1LB 89X52X15 WO8750 ELECTRIC + AFUR 1.00 SET 750,000.00 0.00
TD2 2022020330 KREDIT Sub Total
TD2 2022020331 07/02/2022 MUSTAMAN ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 07/02/2022
GTLIKO0028 KITERO 60 X 60 E36908/OT-6006 10.00 DUS 173,500.00 0.00
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 193,000.00 0.00
TD2 2022020331 KREDIT Sub Total
TD2 2022020332 07/02/2022 MUSTAMAN ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 07/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 12.00 DUS 51,000.00 0.00
10MA1215 MULIA 25 X 40 BOLIVIA BEIGE 3.00 DUS 66,500.00 0.00
10IK0259 IKEMA 25 X 40 XD 31712 6.00 DUS 76,500.00 0.00
TD2 2022020332 KREDIT Sub Total
TD2 2022020333 07/02/2022 NOVA RATNA MIRANDA SH ( IBU ) - J.T. 07/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/02/2022
GTLIKO0745 KITERO 100 X 100 ANTISKY 8.00 DUS 628,000.00 15.00
TD2 2022020333 KREDIT Sub Total
TD2 2022020334 07/02/2022 ULUNG RIZKY WIJAYA ( BAPAK ) - J.T. 08/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 07/02/2022
GTLIKO0793 KITERO 60 X 60 OY6626 103.00 DUS 239,040.00 15.00
TD2 2022020334 KREDIT Sub Total
TD2 2022020335 07/02/2022 VERA (IBU) - J.T. 08/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/02/2022
10MA1338 MULIA 30 X 60 BOUNCE GREY 4.00 DUS 85,000.00 0.00
10GM0358 GM 25 X 50 KELIMUTU BROWN 4.00 DUS 77,000.00 0.00
TD2 2022020335 KREDIT Sub Total
TD2 2022020336 07/02/2022 VERA (IBU) - J.T. 08/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/02/2022
10BS0032 KERAMIK 20 X 40 BS (DUS) 6.00 DUS 30,000.00 0.00
10BS0031 KERAMIK 25 X 40 BS (DUS) 1.00 DUS 30,000.00 0.00
TD2 2022020336 KREDIT Sub Total
TD2 2022020337 07/02/2022 JULI ( IBU ) - J.T. 07/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/02/2022
10AC0084 ACCURA 25 X 40 PATRICIA BEIGE 1.00 DUS 62,500.00 0.00
TD2 2022020337 KREDIT Sub Total
TD2 2022020338 07/02/2022 MARIA (IBU) - J.T. 08/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 07/02/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 2.00 BKS 17,500.00 0.00
TD2 2022020338 KREDIT Sub Total
TD2 2022020339 07/02/2022 MARIA (IBU) - J.T. 08/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 07/02/2022
GTLIKO0798 KITERO 60 X 60 OY6606 10.00 DUS 239,040.00 10.00
TD2 2022020339 KREDIT Sub Total
TD2 2022020340 07/02/2022 MARIA (IBU) - J.T. 08/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 07/02/2022
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 5.00 DUS 62,000.00 0.00
TD2 2022020340 KREDIT Sub Total
TD2 2022020341 07/02/2022 GEREJA GMI KYUNGGI PATUMBAK - J.T. 07/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/02/2022
10PM1078 PLATINUM 30 X 60 TUNISIA BROWN DECOR EMBOSS 5.00 DUS 96,000.00 0.00
10PM1077 PLATINUM 30 X 60 TUNISIA BROWN BASIC EMBOSS 7.00 DUS 96,000.00 0.00
10PM1114 PLATINUM 30 X 60 THOMSON BROWN DECOR 4.00 DUS 96,000.00 0.00
TD2 2022020341 KREDIT Sub Total
TD2 2022020342 07/02/2022 IWAN SALAFY ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 07/02/2022
10MA1212 MULIA 25 X 40 BOLIVIA BLUE 28.00 DUS 67,500.00 0.00
10MA1063 MULIA 25 X 25 SINAI GRIGIO 9.00 DUS 60,000.00 0.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 14.00 DUS 66,500.00 0.00
10GM0335 GM 25 X 25 GIORDANO GREY 3.00 DUS 60,000.00 0.00
TD2 2022020342 KREDIT Sub Total
TD2 2022020343 07/02/2022 IWAN SALAFY ( BAPAK ) - J.T. 07/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 07/02/2022
GTLIKO0799 KITERO 60 X 60 OY66133 60.00 DUS 239,040.00 10.00
GTLIKO0774 KITERO 60 X 60 OY6906 22.00 DUS 256,320.00 10.00
GTLIKO0669 KITERO 60 X 60 OY6442 13.00 DUS 231,840.00 10.00
TD2 2022020343 KREDIT Sub Total
JT2 2022020149 08/02/2022 KITO CONVENTION HALL - J.T. 09/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 08/02/2022
07ND0001 CAT PELAPIS NO DROP 1 KG 001-TRANSPARAN 5.00 KLG 57,000.00 0.00
JT2 2022020149 CASH Sub Total
JT2 2022020150 08/02/2022 JEMAAN ( BAPAK ) - J.T. 08/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 08/02/2022
02BN0077 BON-BON ULIR 10 CM 6.00 M 6,000.00 0.00
JT2 2022020150 CASH Sub Total
JT2 2022020151 08/02/2022 EL SILABAN ( BAPAK ) - J.T. 08/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 08/02/2022
20TK0159 TEPUNG NAT KERAMIK AM 53 GREEN PINE @1 KG 2.00 BKS 14,000.00 0.00
20TK0214 TEPUNG NAT KERAMIK AM 53 GREY SOKA @1 KG 1.00 BKS 14,000.00 0.00
JT2 2022020151 CASH Sub Total
JT2 2022020152 08/02/2022 NIA ( IBU ) - J.T. 09/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 08/02/2022
07PN0120 CAT PARAGON EMULSION 20KG BASE C 1.00 PAIL 400,000.00 0.00
JT2 2022020152 CASH Sub Total
JT2 2022020153 08/02/2022 MORLUN ( IBU ) - J.T. 08/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 08/02/2022
02KB0024 MULIA 20 X 20 KACA BLOK 95005/80005 OCEAN VIEW 6.00 BH 24,000.00 0.00
JT2 2022020153 CASH Sub Total
JT2 2022020154 08/02/2022 IIS SUGIANTO ( BAPAK ) - J.T. 08/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 08/02/2022
21PG0044 MATA PISAU BOSUN F4 105MM 1.00 BH 78,000.00 0.00
JT2 2022020154 CASH Sub Total
JT2 2022020155 08/02/2022 IIS SUGIANTO ( BAPAK ) - J.T. 08/02/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 08/02/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00
JT2 2022020155 CASH Sub Total
JT2 2022020156 08/02/2022 LINA (IBU) - J.T. 09/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/02/2022
07PN0023 CAT PARAGON VINYL ACRYLIC EMULSION 25KG PUTIH 1.00 KLG 530,000.00 0.00
JT2 2022020156 CASH Sub Total
JT2 2022020157 08/02/2022 TIKA ( IBU ) - J.T. 09/02/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/02/2022
07MT0004 CAT METROLITE @18LTR WEATHERSEAL PASTEL 1.00 PAIL 1,750,000.00 0.00
JT2 2022020157 CASH Sub Total
JT2 2022020158 08/02/2022 TIKA ( IBU ) - J.T. 09/02/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/02/2022
07MT0014 CAT METROLITE @2.5LTR WEATHERSEAL TINTO 1.00 KLG 215,000.00 0.00
JT2 2022020158 CASH Sub Total
JT2 2022020159 08/02/2022 SUKANTO ( BAPAK ) - J.T. 08/02/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/02/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00
JT2 2022020159 CASH Sub Total
JT2 2022020160 08/02/2022 CASH - J.T. 09/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 08/02/2022
11KP0024 KERTAS PASIR EAC NO 1000 4.00 LBR 2,000.00 0.00
21KS0056 KUAS CROCODILE 5" 3.00 BH 39,000.00 0.00
21KS0058 KUAS CROCODILE 2" 3.00 BH 15,000.00 0.00
JT2 2022020160 CASH Sub Total
JT2 2022020161 08/02/2022 CASH - J.T. 09/02/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 08/02/2022
07DX0452 CAT DULUX 20KG A918-T918A WS CORE DUALSHIELD ( DS ) 2.00 PAIL 2,500,000.00 0.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 3.00 KLG 23,000.00 0.00
JT2 2022020161 CASH Sub Total
JT2 2022020162 08/02/2022 ZULFAHRI SAG ( BAPAK ) - J.T. 08/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 08/02/2022
07DX0455 CAT DULUX 20KG A918-T918D WS CORE DUALSHIELD ( DS 1.00 PAIL 2,400,000.00 0.00
07DX0451 CAT DULUX 2.5KG A918-T918D WS CORE DUALSHIELD ( DS 2.00 KLG 310,000.00 0.00
07DX0451 CAT DULUX 2.5KG A918-T918D WS CORE DUALSHIELD ( DS 1.00 KLG 310,000.00 0.00
07DX0373 CAT DULUX 20KG T937C EASY CLEAN BASE 2.00 PAIL 1,590,000.00 0.00
JT2 2022020162 CASH Sub Total
JT2 2022020163 08/02/2022 ZULFAHRI SAG ( BAPAK ) - J.T. 08/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 08/02/2022
07DX0448 CAT DULUX 2.5KG A918-T918A WS CORE DUALSHIELD ( DS 3.00 KLG 350,000.00 0.00
07DX0404 CAT DULUX 2.5KG A914-T914D AMBIANCE BASE 1.00 KLG 270,000.00 0.00
02BN0005 BON-BON MARBLE 10 CM 31.00 M 9,000.00 0.00
JT2 2022020163 CASH Sub Total
JT2 2022020164 08/02/2022 CASH - J.T. 09/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 08/02/2022
05KN2429 KRAN CABANG WASSER TL3-020/020BL 1.00 BH 400,000.00 25.00
05SK0190 STOP KRAN WASSER TL2-070 1.00 BH 184,000.00 25.00
05SB0002 JET WASHER AMSTAD F062H002 TP404 CHROME 1.00 BH 199,000.00 0.00
JT2 2022020164 CASH Sub Total
JT2 2022020165 08/02/2022 CASH - J.T. 09/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 08/02/2022
17PA0002 POMPA AIR SHIMIZU TYPE PS 230 1.00 BH 1,117,500.00 0.00
JT2 2022020165 CASH Sub Total
TD2 2022020344 08/02/2022 SITI NURBAYA ,BID ( IBU ) - J.T. 08/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/02/2022
GTLIKO0502 KITERO 60 X 60 1212 1.00 DUS 246,240.00 15.00
GTLIKO0579 KITERO 60 X 60 7026 3.00 DUS 241,920.00 15.00
TD2 2022020344 KREDIT Sub Total
TD2 2022020345 08/02/2022 RIZKY (PANGLONG) - J.T. 09/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 08/02/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 3.00 DUS 62,000.00 0.00
TD2 2022020345 KREDIT Sub Total
TD2 2022020346 08/02/2022 WULAN ( IBU ) - J.T. 09/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 08/02/2022
10RH0123 ALEVANTE 60 X 60 HA 6128 17.00 DUS 145,000.00 0.00
TD2 2022020346 KREDIT Sub Total
TD2 2022020347 08/02/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 09/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/02/2022
16SB0001 PAPAN GYPSUM STARBOARD 9 MM 40.00 LBR 53,000.00 0.00
TD2 2022020347 KREDIT Sub Total
TD2 2022020348 08/02/2022 ULUNG RIZKY WIJAYA ( BAPAK ) - J.T. 09/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 08/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 57.00 DUS 51,000.00 0.00
TD2 2022020348 KREDIT Sub Total
TD2 2022020349 08/02/2022 SRI JAYANTI ( IBU ) - J.T. 08/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 08/02/2022
GTLIKO0848 KITERO 90 X 180 COX BLANCO 5.00 DUS 758,160.00 15.00
TD2 2022020349 KREDIT Sub Total
TD2 2022020350 08/02/2022 ERLYELVIANI ( IBU ) - J.T. 08/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 08/02/2022
10AC0137 ACCURA 30 X 60 ASTRO GRIS 15.00 DUS 83,000.00 0.00
TD2 2022020350 KREDIT Sub Total
TD2 2022020351 08/02/2022 AMRI ( BAPAK ) - J.T. 08/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 08/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 34.00 DUS 138,500.00 0.00
TD2 2022020351 KREDIT Sub Total
TD2 2022020352 08/02/2022 AMRI ( BAPAK ) - J.T. 08/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 08/02/2022
05KN1853 KRAN ANGSA FLEXIBEL KEPALA PUTIH 1.00 BH 118,500.00 0.00
05KN1535 KRAN CABANG ENGKOL MB 1.00 BH 90,000.00 0.00
TD2 2022020352 KREDIT Sub Total
TD2 2022020353 08/02/2022 AMRI ( BAPAK ) - J.T. 08/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 08/02/2022
BPDLGE0037 SINK GRACEE/CK 2LB 95X47X15 WA9345 ELECTRIC + AFUR 1.00 SET 806,000.00 0.00
TD2 2022020353 KREDIT Sub Total
TD2 2022020354 08/02/2022 YETNO (BAPAK) - J.T. 09/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 08/02/2022
HWGL0237 LUBANG GRENDEL SOLID DPS 319 US26 1.00 BH 52,000.00 20.00
TD2 2022020354 KREDIT Sub Total
TD2 2022020355 08/02/2022 CASH - J.T. 09/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 08/02/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 10.00 DUS 62,000.00 0.00
TD2 2022020355 KREDIT Sub Total
TD2 2022020356 08/02/2022 SILITONGA ( BAPAK ) - J.T. 09/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 08/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 193,000.00 0.00
TD2 2022020356 KREDIT Sub Total
TD2 2022020357 08/02/2022 SILITONGA ( BAPAK ) - J.T. 09/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 08/02/2022
10RH0123 ALEVANTE 60 X 60 HA 6128 10.00 DUS 145,000.00 0.00
TD2 2022020357 KREDIT Sub Total
TD2 2022020358 08/02/2022 M SOLIHIN ( BAPAK ) - J.T. 08/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/02/2022
10AC0126 ACCURA 50 X 50 ARTIEM GREY 13.00 DUS 66,000.00 0.00
TD2 2022020358 KREDIT Sub Total
TD2 2022020359 08/02/2022 JEMAAN ( BAPAK ) - J.T. 08/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 08/02/2022
07MT0001 CAT METROLITE @16 LTR BASE PASTEL 1.00 PAIL 700,000.00 0.00
07MT0002 CAT METROLITE @16 LTR BASE TINT 1.00 PAIL 621,500.00 0.00
TD2 2022020359 KREDIT Sub Total
TD2 2022020360 08/02/2022 GINTING (BAPAK) - J.T. 09/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/02/2022
10MA0837 MULIA 25 X 40 AUDDY GOLD 10.00 DUS 62,500.00 0.00
TD2 2022020360 KREDIT Sub Total
TD2 2022020361 08/02/2022 CASH - J.T. 09/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/02/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 4.00 DUS 61,000.00 0.00
TD2 2022020361 KREDIT Sub Total
TD2 2022020362 08/02/2022 EKA (IBU) - J.T. 09/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 08/02/2022
10RG1450 ROMAN GRESS 30 X 60 W63333R 1.00 DUS 157,000.00 0.00
TD2 2022020362 KREDIT Sub Total
TD2 2022020363 08/02/2022 EL SILABAN ( BAPAK ) - J.T. 08/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 08/02/2022
10MA1228 MULIA 40 X 40 HANOVER GREEN 22.00 DUS 51,000.00 0.00
10MA1320 MULIA 40 X 40 CORALITO GREY 13.00 DUS 62,000.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 2.00 DUS 62,500.00 0.00
10MA1234 MULIA 25 X 40 ARIANA WHITE 3.00 DUS 62,500.00 0.00
TD2 2022020363 KREDIT Sub Total
TD2 2022020364 08/02/2022 NIA ( IBU ) - J.T. 09/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 08/02/2022
10GA0682 GRD 40 X 40 48B11W 23.00 DUS 52,500.00 0.00
10CN0003 CENTURION 40 X 40 VENETIAN BROWN 4.00 DUS 66,000.00 0.00
10MA1228 MULIA 40 X 40 HANOVER GREEN 30.00 DUS 51,000.00 0.00
02BN0055 BON-BON POLOS 10 CM 3.00 M 5,000.00 0.00
TD2 2022020364 KREDIT Sub Total
TD2 2022020365 08/02/2022 JOKO (BAPAK) - J.T. 09/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/02/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 3.00 DUS 84,000.00 0.00
10GA0684 GRD 40 X 40 48B25W 3.00 DUS 52,500.00 0.00
TD2 2022020365 KREDIT Sub Total
TD2 2022020366 08/02/2022 MUTIARA SIHOMBING ( IBU ) - J.T. 08/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 08/02/2022
18BA0201 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM OCEAN BLUE 1.00 BH 270,000.00 0.00
18BA0197 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM SKY BLUE 1.00 BH 270,000.00 0.00
TD2 2022020366 KREDIT Sub Total
TD2 2022020367 08/02/2022 DARWIN ( BAPAK ) - J.T. 09/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 08/02/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 2.00 DUS 64,500.00 0.00
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 1.00 DUS 62,000.00 0.00
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 1.00 DUS 62,000.00 0.00
TD2 2022020367 KREDIT Sub Total
TD2 2022020368 08/02/2022 IIS SUGIANTO ( BAPAK ) - J.T. 08/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 08/02/2022
HWHP0644 HANDLE PINTU BELLEZA HRE.858.59BZ WOOD+US15 1.00 SET 560,000.00 30.00
HWBK0065 BODY KUNCI BELLEZA LC BZ 36-40 US32D 1.00 BH 190,000.00 30.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 2.00 BH 250,000.00 30.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 1.00 BH 170,000.00 30.00
HWSK0054 RING KUNCI BELLEZA E.858.37BZ US32D 1.00 BH 50,000.00 30.00
HWEL0223 ENGSEL BELLEZA SELBZ25 5X3 4BB US32D 3.00 PSG 110,000.00 30.00
HWPH0506 PULL HANDLE BELLEZA P.278.56BZ US32+US32D 2.00 PSG 330,000.00 20.00
HWHP0474 HANDLE PINTU BELLEZA HP.859.04BZ US26D+US26 4.00 SET 230,000.00 40.00
HWBK0085 BODY KUNCI BELLEZA LC BLZ 64-40 + DC US15 4.00 BH 210,000.00 40.00
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 4.00 BH 158,000.00 0.00
FGHS0819 HAND SHOWER MERCEDES WHITE CHROME TWC 1.00 BH 148,000.00 0.00
FGKN2818 KRAN CABANG E.SISIK IKAN TWC 1.00 BH 198,000.00 0.00
FGKN2681 KRAN SINK FLEXIBLE E.JEMPOL SLG WS3 BPUTIH KPL BSR 1.00 BH 228,000.00 0.00
HWGL0371 GRENDEL TANAM TWC 6/12" SN 1.00 SET 128,000.00 0.00
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 1.00 BH 45,000.00 0.00
HWHA0090 HAK ANGIN BLT KUNCUP 8" JUMBO TWC 7.00 BH 48,000.00 0.00
HWGL0357 GRENDEL PINTU 2" S/S TWC 7.00 SET 38,000.00 0.00
HWHP0568 HANDLE TWC 609 S 4.00 SET 58,000.00 0.00
KBGB0297 GANTUNGAN BAJU 5K DOLPHIN PJ S/S TWC 1.00 BH 118,000.00 0.00
TD2 2022020368 KREDIT Sub Total
TD2 2022020369 08/02/2022 TIWI ( IBU ) - J.T. 08/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 46.00 DUS 52,000.00 0.00
10DD0503 KDI 25 X 25 GLASSERA PINK 3.00 DUS 62,000.00 0.00
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 4.00 DUS 68,000.00 0.00
TD2 2022020369 KREDIT Sub Total
TD2 2022020370 08/02/2022 TIWI ( IBU ) - J.T. 08/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 08/02/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00 0.00
18BA0197 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM SKY BLUE 2.00 BH 270,000.00 0.00
20TK0098 TEPUNG KERAMIK LEMKRA FS 220 COOL GREY @1 KG 3.00 BKS 17,500.00 0.00
TD2 2022020370 KREDIT Sub Total
TD2 2022020371 08/02/2022 HAFSAH SPDI ( IBU ) - J.T. 08/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 08/02/2022
HWGL0389 GRENDEL TANAM BELLEZA GT-BZ 126 8" US32D 2.00 BH 130,000.00 20.00
HWGL0390 GRENDEL TANAM BELLEZA GT-BZ 126 12" US32D 2.00 BH 150,000.00 20.00
HWPH0506 PULL HANDLE BELLEZA P.278.56BZ US32+US32D 2.00 PSG 330,000.00 20.00
HWHA0066 HAK ANGIN LOCKEY H04 SILVER ( 2BH ) 5.00 BH 39,000.00 0.00
TD2 2022020371 KREDIT Sub Total
TD2 2022020372 08/02/2022 TIWI ( IBU ) - J.T. 08/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 08/02/2022
18SK0217 BCP YAHOMURA 1 LBG TANPA MEJA + AFUR 1.00 SET 120,000.00 0.00
TD2 2022020372 KREDIT Sub Total
TD2 2022020373 08/02/2022 ERPAN (BAPAK) - J.T. 09/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 22.00 DUS 51,000.00 0.00
TD2 2022020373 KREDIT Sub Total
TD2 2022020374 08/02/2022 IIS SUGIANTO ( BAPAK ) - J.T. 08/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 08/02/2022
GTLIKO0799 KITERO 60 X 60 OY66133 71.00 DUS 239,040.00 12.50
DRDTKT0019 PLAIN 10 X 60 HITAM ( HANYA POTONG ) 115.00 KPG 13,000.00 0.00
TD2 2022020374 KREDIT Sub Total
TD2 2022020375 08/02/2022 IIS SUGIANTO ( BAPAK ) - J.T. 08/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 08/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 49.00 DUS 51,000.00 0.00
10MA1327 MULIA 25 X 40 KANAYA GREY 13.00 DUS 67,500.00 0.00
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 6.00 DUS 63,000.00 0.00
TD2 2022020375 KREDIT Sub Total
TD2 2022020376 08/02/2022 AYU ( BAPAK ) - J.T. 08/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/02/2022
10AC0157 ACCURA 50 X 50 ARENAS GREY 5.00 DUS 66,000.00 0.00
TD2 2022020376 KREDIT Sub Total
TD2 2022020377 08/02/2022 WIJAYA ( BAPAK ) - J.T. 08/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 08/02/2022
10MA1059 ACCURA 40 X 40 LAVA STONE SAND 2.00 DUS 62,000.00 0.00
10MA1327 MULIA 25 X 40 KANAYA GREY 8.00 DUS 66,500.00 0.00
10MA1180 MULIA 40 X 40 MONTASIO GREY 49.00 DUS 61,500.00 0.00
TD2 2022020377 KREDIT Sub Total
TD2 2022020378 08/02/2022 WIJAYA ( BAPAK ) - J.T. 08/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 08/02/2022
GTLIKO0836 KITERO 60 X 60 OY6151 8.00 DUS 239,040.00 15.00
GTLIKO0557 KITERO 60 X 60 OY6068 7.00 DUS 253,440.00 15.00
GTDGKO0426 KITERO 30 X 60 330K2-284 1.00 DUS 203,760.00 15.00
TD2 2022020378 KREDIT Sub Total
TD2 2022020379 08/02/2022 TIKA ( IBU ) - J.T. 09/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/02/2022
10CO0133 CENTRO 20 X 40 KUTA BLACK 4.00 DUS 93,000.00 0.00
TD2 2022020379 KREDIT Sub Total
TD2 2022020380 08/02/2022 WIJAYA ( BAPAK ) - J.T. 08/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 08/02/2022
21LM0012 LEM RESIN + CATALIS 2.00 BH 75,000.00 0.00
TD2 2022020380 KREDIT Sub Total
TD2 2022020381 08/02/2022 WANDA (IBU) - J.T. 09/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 08/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 2.00 DUS 138,500.00 0.00
TD2 2022020381 KREDIT Sub Total
TD2 2022020382 08/02/2022 LINA (IBU) - J.T. 09/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/02/2022
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 22.00 DUS 64,500.00 0.00
10GM0039 GM 25 X 25 GINZA BEIGE 5.00 DUS 60,000.00 0.00
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 25.00 DUS 62,000.00 0.00
10MA1128 MULIA 40 X 40 ZETTA BEIGE 15.00 DUS 51,000.00 0.00
10MA1216 MULIA 40 X 40 PARANA BROWN 6.00 DUS 64,000.00 0.00
TD2 2022020382 KREDIT Sub Total
TD2 2022020383 08/02/2022 LINA (IBU) - J.T. 09/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 08/02/2022
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH W 1.00 SET 1,329,000.00 0.00
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00 0.00
05HS0029 HAND SHOWER ONDA SW-11+BRACKET 2.00 BH 308,000.00 0.00
TD2 2022020383 KREDIT Sub Total
TD2 2022020384 08/02/2022 LINA (IBU) - J.T. 09/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 08/02/2022
FGKN2741 KRAN CBG 304 S/S E.OVAL SENDOK YG 1208(FITTING) TW 1.00 BH 248,000.00 0.00
TD2 2022020384 KREDIT Sub Total
TD2 2022020385 08/02/2022 LINA (IBU) - J.T. 09/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 08/02/2022
HWEL0296 ENGSEL SALON MARDILON 9'' S/S TWC 1.00 PSG 48,000.00 0.00
TD2 2022020385 KREDIT Sub Total
TD2 2022020386 08/02/2022 LINA (IBU) - J.T. 09/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/02/2022
19SS0018 TANGKI AIR MASPION 1000 L +KAKI+PELAMPUNG 1.00 BH 6,300,000.00 15.00
TD2 2022020386 KREDIT Sub Total
TD2 2022020387 08/02/2022 SUPRIONO ( BAPAK ) - J.T. 08/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/02/2022
DRDTKT0019 PLAIN 10 X 60 HITAM ( HANYA POTONG ) 20.00 KPG 16,000.00 0.00
TD2 2022020387 KREDIT Sub Total
TD2 2022020388 08/02/2022 SUPRIONO ( BAPAK ) - J.T. 08/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/02/2022
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 9.00 DUS 43,500.00 0.00
TD2 2022020388 KREDIT Sub Total
TD2 2022020389 08/02/2022 SMK MUSTAFA - J.T. 08/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 08/02/2022
18CJ0054 CL JGK TOTO CE7 PASTEL IVORY 5.00 BH 448,000.00 0.00
18WL0391 WASTAFEL AMSTAD STUDIO 45 - WHITE 2.00 SET 340,000.00 0.00
05SN0089 SIFON LEHER ANGSA FIO PENCET 2.00 BH 120,000.00 0.00
05SK0200 STOP KRAN MATSUDA SUS304 2.00 BH 60,000.00 0.00
05FL0004 FLEXIBEL WASSER WBH 030 CM 2.00 BH 42,000.00 0.00
TD2 2022020389 KREDIT Sub Total
TD2 2022020390 08/02/2022 SMK MUSTAFA - J.T. 08/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 08/02/2022
FGKN2351 KRAN WASTAFEL PUSH DINGIN CLASSIC ERSTO TWC 2.00 BH 148,000.00 0.00
KBFR0198 FLOORSTAINER TWC S/S 8.00 BH 38,000.00 0.00
TD2 2022020390 KREDIT Sub Total
TD2 2022020391 08/02/2022 SMK MUSTAFA - J.T. 08/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 08/02/2022
DRDTKT0074 STEPNOSING 10 X 50 HITAM POLOS 90.00 KPG 18,000.00 0.00
TD2 2022020391 KREDIT Sub Total
TD2 2022020392 08/02/2022 SMK MUSTAFA - J.T. 08/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 08/02/2022
10MA1180 MULIA 40 X 40 MONTASIO GREY 17.00 DUS 62,000.00 0.00
10AC0141 ACCURA 40 X 40 VIEDMA STONE 26.00 DUS 61,000.00 0.00
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 22.00 DUS 62,000.00 0.00
10MA1316 MULIA 50 X 50 ACAPULCO GRIGIO 315.00 DUS 65,000.00 0.00
10RD0090 RAYMOND 40 X 40 PELICE GREYISH 100.00 DUS 64,000.00 0.00
TD2 2022020392 KREDIT Sub Total
TD2 2022020393 08/02/2022 CASH - J.T. 09/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/02/2022
07DX0005 CAT DULUX 1KG (0.8L) A369-46630 CINNAMON SUEDE 5.00 KLG 61,000.00 0.00
TD2 2022020393 KREDIT Sub Total
TD2 2022020394 08/02/2022 WIWIK ( IBU ) - J.T. 08/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 08/02/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 4.00 DUS 51,000.00 0.00
10GA0192 GRD 40 X 40 42022 FALCON BLUE 1.00 DUS 53,000.00 0.00
TD2 2022020394 KREDIT Sub Total
TD2 2022020395 08/02/2022 AMIYANTI MANDASARI ( IBU ) - J.T. 08/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 08/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 192,000.00 0.00
DRDTKT0035 STEPNOSING 10 X 60 HITAM 3 GARIS 2.00 KPG 17,000.00 0.00
TD2 2022020395 KREDIT Sub Total
TD2 2022020396 08/02/2022 YUSUF (BAPAK) - J.T. 09/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/02/2022
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 11.00 DUS 64,500.00 0.00
10GM0039 GM 25 X 25 GINZA BEIGE 4.00 DUS 60,000.00 0.00
TD2 2022020396 KREDIT Sub Total
TD2 2022020397 08/02/2022 AMIYANTI MANDASARI ( IBU ) - J.T. 08/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 08/02/2022
02BN0077 BON-BON ULIR 10 CM 18.00 M 6,000.00 0.00
TD2 2022020397 KREDIT Sub Total
TD2 2022020398 08/02/2022 YUSUF (BAPAK) - J.T. 09/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/02/2022
10CD0077 CONCORD 50 X 50 SANDSTONE GRISS 35.00 DUS 79,500.00 0.00
TD2 2022020398 KREDIT Sub Total
TD2 2022020399 08/02/2022 RIZKY (PANGLONG) - J.T. 09/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/02/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 1.00 DUS 62,000.00 0.00
TD2 2022020399 KREDIT Sub Total
TD2 2022020400 08/02/2022 HARISTON ( BAPAK ) - J.T. 08/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/02/2022
10ID1380 IKAD 50 X 50 SZ 11125 97.00 DUS 68,500.00 0.00
TD2 2022020400 KREDIT Sub Total
TD2 2022020401 08/02/2022 ADI MULYA ( BAPAK ) - J.T. 08/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/02/2022
07FX0004 CAT FINATEX @20KG ACRYLIC EMULSION 5701 4.00 PAIL 285,000.00 0.00
TD2 2022020401 KREDIT Sub Total
TD2 2022020402 08/02/2022 BOBBY ( BAPAK ) - J.T. 08/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 08/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 18.00 DUS 138,500.00 0.00
10GA0682 GRD 40 X 40 48B11W 13.00 DUS 52,500.00 0.00
20TK0098 TEPUNG KERAMIK LEMKRA FS 220 COOL GREY @1 KG 2.00 BKS 17,500.00 0.00
TD2 2022020402 KREDIT Sub Total
TD2 2022020403 08/02/2022 CASH - J.T. 09/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 08/02/2022
FGHS0768 HAND SHOWER PETAK VTR 843 LOCKEY 1.00 BH 228,000.00 0.00
TD2 2022020403 KREDIT Sub Total
JT2 2022020166 09/02/2022 JOHANES SIBARANI/BAPAK - J.T. 09/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 09/02/2022
10MA1215 MULIA 25 X 40 BOLIVIA BEIGE 2.00 DUS 66,500.00 0.00
JT2 2022020166 CASH Sub Total
JT2 2022020167 09/02/2022 CASH - J.T. 10/02/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/02/2022
07DX0450 CAT DULUX 2.5KG A918-T918C WS CORE DUALSHIELD ( DS 1.00 KLG 310,000.00 0.00
JT2 2022020167 CASH Sub Total
JT2 2022020168 09/02/2022 GULO ( BAPAK ) - J.T. 10/02/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/02/2022
10MA1228 MULIA 40 X 40 HANOVER GREEN 1.00 DUS 51,000.00 0.00
JT2 2022020168 CASH Sub Total
JT2 2022020169 09/02/2022 DARUL ( BAPAK ) - J.T. 10/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/02/2022
07CC0222 CAT CATYLAC 5KG A912-44855N PUTIH 888 2.00 KLG 210,000.00 0.00
21KS0027 KUAS CROCODILE 4" 2.00 BH 32,000.00 0.00
JT2 2022020169 CASH Sub Total
JT2 2022020170 09/02/2022 SINARTA BARUS ( IBU ) - J.T. 09/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 09/02/2022
02BN0005 BON-BON MARBLE 10 CM 25.00 M 9,000.00 0.00
JT2 2022020170 CASH Sub Total
JT2 2022020171 09/02/2022 OPUNG DAMANIK (BAPAK) - J.T. 10/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 5.00 DUS 192,000.00 0.00
JT2 2022020171 CASH Sub Total
JT2 2022020172 09/02/2022 GITOK ( BAPAK ) - J.T. 09/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/02/2022
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 3.00 BKS 17,500.00 0.00
JT2 2022020172 CASH Sub Total
JT2 2022020173 09/02/2022 CASH - J.T. 10/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/02/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C P 1.00 SET 590,000.00 0.00
JT2 2022020173 CASH Sub Total
JT2 2022020174 09/02/2022 M SOLIHIN ( BAPAK ) - J.T. 09/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/02/2022
10AC0126 ACCURA 50 X 50 ARTIEM GREY 1.00 DUS 66,000.00 0.00
JT2 2022020174 CASH Sub Total
JT2 2022020175 09/02/2022 CASH - J.T. 10/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 09/02/2022
10MA1059 ACCURA 40 X 40 LAVA STONE SAND 3.00 DUS 62,000.00 0.00
07PN0026 CAT PARAGON DURASHIELD 2.5L BASE A (1204) 3.00 KLG 265,000.00 0.00
JT2 2022020175 CASH Sub Total
JT2 2022020176 09/02/2022 M SOLIHIN ( BAPAK ) - J.T. 09/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/02/2022
10AC0126 ACCURA 50 X 50 ARTIEM GREY 2.00 DUS 66,000.00 0.00
JT2 2022020176 CASH Sub Total
JT2 2022020177 09/02/2022 CASH - J.T. 10/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/02/2022
21KS0027 KUAS CROCODILE 4" 1.00 BH 32,000.00 0.00
JT2 2022020177 CASH Sub Total
JT2 2022020178 09/02/2022 CASH - J.T. 10/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/02/2022
07PN0077 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 906 GOLDEN Y 12.00 KLG 52,000.00 0.00
JT2 2022020178 CASH Sub Total
JT2 2022020179 09/02/2022 TIORISTA HALOHO SH.M.KN ( IBU ) - J.T. 09/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 09/02/2022
21LM0012 LEM RESIN + CATALIS 1.00 BH 75,000.00 0.00
JT2 2022020179 CASH Sub Total
JT2 2022020180 09/02/2022 ACUAN (BAPAK) - J.T. 10/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 09/02/2022
05KN2808 KRAN TEMBOK TAMAN ETALIA 2.00 BH 35,000.00 0.00
JT2 2022020180 CASH Sub Total
JT2 2022020181 09/02/2022 BASIR ( BAPAK ) - J.T. 10/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/02/2022
07PN0028 CAT PARAGON DURASHIELD 2.5L BASE C (1206) 1.00 KLG 230,000.00 0.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 1.00 KLG 23,000.00 0.00
07PN0063 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 911 MAROON 1.00 KLG 53,000.00 0.00
JT2 2022020181 CASH Sub Total
JT2 2022020182 09/02/2022 CASH - J.T. 10/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 09/02/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 1.00 DUS 50,000.00 0.00
JT2 2022020182 CASH Sub Total
JT2 2022020183 09/02/2022 CASH - J.T. 10/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 09/02/2022
10MA1180 MULIA 40 X 40 MONTASIO GREY 36.00 DUS 62,000.00 0.00
JT2 2022020183 CASH Sub Total
TD2 2022020404 09/02/2022 AYONG (BAPAK) - J.T. 10/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/02/2022
10MA1202 ACCURA 40 X 40 PLATINA GREY 1.00 DUS 62,000.00 0.00
TD2 2022020404 KREDIT Sub Total
TD2 2022020405 09/02/2022 JULI (IBU) - J.T. 10/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/02/2022
BPSLGE0008 BCP GRACEE/CK 1LB 82X52X15 WLA8050A ELECTRIC + AFU 1.00 SET 351,000.00 0.00
TD2 2022020405 KREDIT Sub Total
TD2 2022020406 09/02/2022 JULI (IBU) - J.T. 10/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/02/2022
FGKN2821 KRAN SINK FLEXIBLE ENGKOL BONO TEROMPET B/C TWC 1.00 BH 248,000.00 0.00
TD2 2022020406 KREDIT Sub Total
TD2 2022020407 09/02/2022 JULI (IBU) - J.T. 10/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/02/2022
GTLIKO0379 KITERO 60 X 60 PGT PT618 3.00 DUS 269,280.00 15.00
GTDGKO0331 KITERO 30 X 60 DF36003 3.00 DUS 223,200.00 15.00
TD2 2022020407 KREDIT Sub Total
TD2 2022020408 09/02/2022 JULI (IBU) - J.T. 10/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/02/2022
20TK0268 TEPUNG KERAMIK LEMKRA FS 221 BLACK 1.00 BKS 24,000.00 0.00
TD2 2022020408 KREDIT Sub Total
TD2 2022020409 09/02/2022 YUSNITA ( IBU ) - J.T. 09/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/02/2022
HWEL0206 ENGSEL SALON LOCKEY F01 9" SILVER 1.00 PSG 40,000.00 0.00
HWGL0317 GRENDEL KODOK LOCKEY BIG S/S ( 2 BH ) 1.00 BH 53,000.00 0.00
KBFR0168 FLOORSTAINER LOCKEY S/S 2.00 BH 45,000.00 0.00
HWEL0169 ENGSEL SOLID EK02 4X3X3 4BB SN 5.00 PSG 96,000.00 20.00
HWEL0126 ENGSEL SOLID EK01 3X2.5X2.5 2BB SN 2.00 PSG 70,000.00 20.00
HWKI0032 KUNCI CYLINDER SOLID BATH NEW C601X300 US32D 1.00 SET 148,000.00 20.00
HWHP0732 HANDLE PINTU DIONS HSP82.03CHR-AS+LC40US32D+DCS 2.00 SET 280,000.00 30.00
TD2 2022020409 KREDIT Sub Total
TD2 2022020410 09/02/2022 KHAIRIL (BAPAK) - J.T. 10/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/02/2022
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 13.00 DUS 63,000.00 0.00
TD2 2022020410 KREDIT Sub Total
TD2 2022020411 09/02/2022 LEO ( BAPAK ) - J.T. 09/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 09/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 43.00 DUS 51,000.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 10.00 DUS 62,500.00 0.00
10AC0152 ACCURA 25 X 25 VICTORIA BLUE 3.00 DUS 60,000.00 0.00
TD2 2022020411 KREDIT Sub Total
TD2 2022020412 09/02/2022 KOK TJIAN ( BAPAK ) - J.T. 09/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/02/2022
10MA1180 MULIA 40 X 40 MONTASIO GREY 2.00 DUS 62,000.00 0.00
TD2 2022020412 KREDIT Sub Total
TD2 2022020413 09/02/2022 YUSNITA ( IBU ) - J.T. 09/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/02/2022
HWEL0144 ENGSEL SOLID EK06 3X2.5X2 2BB US32D 23.00 PSG 113,000.00 20.00
TD2 2022020413 KREDIT Sub Total
TD2 2022020414 09/02/2022 KOK TJIAN ( BAPAK ) - J.T. 09/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/02/2022
GTLIKO0841 KITERO 60 X 120 OWZ2148MY-2 2.00 DUS 463,680.00 15.00
TD2 2022020414 KREDIT Sub Total
TD2 2022020415 09/02/2022 GULTOM SUMUR BOR ( BAPAK ) - J.T. 09/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/02/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 2.00 DUS 217,000.00 0.00
GTLIKO0851 KITERO 60 X 60 OY6872 4.00 DUS 210,000.00 0.00
TD2 2022020415 KREDIT Sub Total
TD2 2022020416 09/02/2022 GULTOM SUMUR BOR ( BAPAK ) - J.T. 09/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 5.00 DUS 138,500.00 0.00
TD2 2022020416 KREDIT Sub Total
TD2 2022020417 09/02/2022 MESJID NURUL HIDAYAH - J.T. 09/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/02/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 15.00 DUS 85,000.00 0.00
TD2 2022020417 KREDIT Sub Total
TD2 2022020418 09/02/2022 RINA (IBU) - J.T. 10/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 09/02/2022
10RH0115 ALEVANTE 60 X 60 RHAPSODY HA6121 20.00 DUS 144,000.00 0.00
TD2 2022020418 KREDIT Sub Total
TD2 2022020419 09/02/2022 MELDA ( IBU ) - J.T. 09/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/02/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00 0.00
TD2 2022020419 KREDIT Sub Total
TD2 2022020420 09/02/2022 MELDA ( IBU ) - J.T. 09/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/02/2022
10DD0452 KDI 25 X 25 GLASSERA BLUE 3.00 DUS 60,000.00 0.00
10GA0192 GRD 40 X 40 42022 FALCON BLUE 14.00 DUS 53,000.00 0.00
10MA1327 MULIA 25 X 40 KANAYA GREY 3.00 DUS 66,500.00 0.00
10GA0683 GRD 40 X 40 48B21W 30.00 DUS 53,000.00 0.00
TD2 2022020420 KREDIT Sub Total
TD2 2022020421 09/02/2022 MELDA ( IBU ) - J.T. 09/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/02/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00 0.00
TD2 2022020421 KREDIT Sub Total
TD2 2022020422 09/02/2022 MELDA ( IBU ) - J.T. 09/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/02/2022
HWHP0585 HANDLE PINTU BELLEZA HPS.127.006 US15+US26 1.00 SET 330,000.00 40.00
HWEL0223 ENGSEL BELLEZA SELBZ25 5X3 4BB US32D 1.00 PSG 110,000.00 30.00
TD2 2022020422 KREDIT Sub Total
TD2 2022020423 09/02/2022 FERI TARIGAN ( BAPAK ) - J.T. 09/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/02/2022
20TK0268 TEPUNG KERAMIK LEMKRA FS 221 BLACK 1.00 BKS 24,000.00 0.00
TD2 2022020423 KREDIT Sub Total
TD2 2022020424 09/02/2022 FERI TARIGAN ( BAPAK ) - J.T. 09/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/02/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 1.00 DUS 87,000.00 0.00
TD2 2022020424 KREDIT Sub Total
TD2 2022020425 09/02/2022 ASIANG (IBU) - J.T. 11/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 09/02/2022
09HI0179 HOKI STAR 04 TINGKAT 0.30 MM HITAM 300.00 LBR 60,350.00 0.00
01RG0987 RABUNG STAR 0.30 MM HITAM 200.00 LBR 16,500.00 0.00
TD2 2022020425 KREDIT Sub Total
TD2 2022020426 09/02/2022 SYAHRIFUDDIN LUBIS SE ( BAPAK ) - J.T. 09/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/02/2022
JSPLKT0154 UPAH PINGGUL 1.00 KPG 280,000.00 0.00
TD2 2022020426 KREDIT Sub Total
TD2 2022020427 09/02/2022 SINARTA BARUS ( IBU ) - J.T. 09/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/02/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 7.00 DUS 64,000.00 0.00
TD2 2022020427 KREDIT Sub Total
TD2 2022020428 09/02/2022 UNING ( IBU ) - J.T. 09/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/02/2022
10MA1321 MULIA 40 X 40 CORALITO BEIGE 121.00 DUS 63,500.00 0.00
TD2 2022020428 KREDIT Sub Total
TD2 2022020429 09/02/2022 SINARTA BARUS ( IBU ) - J.T. 09/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/02/2022
GTLIKO0379 KITERO 60 X 60 PGT PT618 7.00 DUS 269,280.00 10.00
TD2 2022020429 KREDIT Sub Total
TD2 2022020430 09/02/2022 SRI JAYANTI ( IBU ) - J.T. 09/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/02/2022
HWRS0048 RAMBUNCIS BELLEZA RMB-BZ 853 US15 4.00 BH 80,000.00 20.00
TD2 2022020430 KREDIT Sub Total
TD2 2022020431 09/02/2022 GITOK ( BAPAK ) - J.T. 09/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/02/2022
10ID1156 IKAD 40 X 40 SX GALAXY BEIGE 30.00 DUS 60,000.00 0.00
10AC0152 ACCURA 25 X 25 VICTORIA BLUE 5.00 DUS 61,000.00 0.00
10MA1234 MULIA 25 X 40 ARIANA WHITE 8.00 DUS 64,000.00 0.00
TD2 2022020431 KREDIT Sub Total
TD2 2022020432 09/02/2022 GITOK ( BAPAK ) - J.T. 09/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/02/2022
BPSLGE0011 SINK GRACEE/CK 1LB 102X47X15 (0.6M) WLA10046 POLISH 1.00 SET 375,000.00 3.00
TD2 2022020432 KREDIT Sub Total
TD2 2022020433 09/02/2022 GITOK ( BAPAK ) - J.T. 09/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/02/2022
14PC0006 PINTU PVC POLOS STANDARD-CREAM 1.00 BH 230,000.00 0.00
11EL0102 ENGSEL ICM PUTIH 1.00 PSG 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 8.00 BJ 0.00 0.00
21FR0002 FISHER S6 8.00 BJ 0.00 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 1.00 BH 0.00 0.00
02BN0055 BON-BON POLOS 10 CM 10.00 M 5,000.00 0.00
11HP0392 HANDLE PINTU ICM PUTIH 1.00 BH 0.00 0.00
TD2 2022020433 KREDIT Sub Total
TD2 2022020434 09/02/2022 NOVI TIARA EFFENDY ( IBU ) - J.T. 09/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/02/2022
GTLIKO0756 KITERO 60 X 120 CRA6475 1.00 DUS 446,400.00 15.00
TD2 2022020434 KREDIT Sub Total
TD2 2022020435 09/02/2022 ENJEL ( BAPAK ) - J.T. 09/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 48.00 DUS 139,000.00 0.00
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 3.00 DUS 139,000.00 0.00
TD2 2022020435 KREDIT Sub Total
TD2 2022020436 09/02/2022 OPUNG DAMANIK (BAPAK) - J.T. 10/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 1.00 DUS 138,000.00 0.00
TD2 2022020436 KREDIT Sub Total
TD2 2022020437 09/02/2022 ENJEL ( BAPAK ) - J.T. 09/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/02/2022
DRDTKT0038 UPAH POTONG 72.00 KPG 4,000.00 0.00
TD2 2022020437 KREDIT Sub Total
TD2 2022020438 09/02/2022 YUNI ( IBU ) - J.T. 09/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/02/2022
DRDTKT0034 GOSOK PINGGUL 1 LAPIS 60 X 60 1 SISI 4.00 KPG 12,000.00 0.00
DRDTKT0068 GOSOK PINGGUL 1 LAPIS 30 X 60 1 SISI + 3 GARIS 56.00 KPG 12,000.00 0.00
TD2 2022020438 KREDIT Sub Total
TD2 2022020439 09/02/2022 JULI (IBU) - J.T. 10/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/02/2022
10MA1228 MULIA 40 X 40 HANOVER GREEN 52.00 DUS 51,000.00 0.00
TD2 2022020439 KREDIT Sub Total
TD2 2022020440 09/02/2022 JULI (IBU) - J.T. 10/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/02/2022
02BN0055 BON-BON POLOS 10 CM 15.00 M 5,000.00 0.00
20TK0097 TEPUNG KERAMIK LEMKRA FS 209 GRASS GREEN @1 KG 3.00 BKS 23,500.00 0.00
TD2 2022020440 KREDIT Sub Total
TD2 2022020441 09/02/2022 REGAR DINAMO ( BAPAK ) - J.T. 09/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/02/2022
10MA1321 MULIA 40 X 40 CORALITO BEIGE 8.00 DUS 63,000.00 0.00
10GA0683 GRD 40 X 40 48B21W 32.00 DUS 53,000.00 0.00
TD2 2022020441 KREDIT Sub Total
TD2 2022020442 09/02/2022 REGAR DINAMO ( BAPAK ) - J.T. 09/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/02/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 3.00 BKS 17,500.00 0.00
TD2 2022020442 KREDIT Sub Total
TD2 2022020443 09/02/2022 MEMBOT ( IBU ) - J.T. 09/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/02/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 11.00 DUS 150,000.00 0.00
TD2 2022020443 KREDIT Sub Total
TD2 2022020444 09/02/2022 MELI ( IBU ) / TOKO SEPAKAT - J.T. 09/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/02/2022
10BS0027 KERAMIK 50 X 50 BS (DUS) 12.00 DUS 30,000.00 0.00
TD2 2022020444 KREDIT Sub Total
TD2 2022020445 09/02/2022 MEGA (IBU) - J.T. 10/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/02/2022
07CC0177 CAT CATYLAC 5KG A911-T911A INTERIOR BASE A 2.00 KLG 140,000.00 0.00
TD2 2022020445 KREDIT Sub Total
TD2 2022020446 09/02/2022 MESJID TORIKUL JANNAH - J.T. 09/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 09/02/2022
GTLIKO0845 KITERO 60 X 120 OWZ2148MGY-3 90.00 DUS 379,500.00 0.00
TD2 2022020446 KREDIT Sub Total
TD2 2022020447 09/02/2022 JULIANA ( IBU ) - J.T. 09/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/02/2022
FGKN2818 KRAN CABANG E.SISIK IKAN TWC 1.00 BH 198,000.00 0.00
FGHS0820 HAND SHOWER KEMBANG SALJU BLACK CHROME TWC 1.00 BH 148,000.00 0.00
TD2 2022020447 KREDIT Sub Total
TD2 2022020448 09/02/2022 TIORISTA HALOHO SH.M.KN ( IBU ) - J.T. 09/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/02/2022
GTLIKO0593 KITERO 60 X 60 OY6154 1.00 DUS 239,040.00 15.00
TD2 2022020448 KREDIT Sub Total
TD2 2022020449 09/02/2022 CASH - J.T. 10/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/02/2022
10BS0027 KERAMIK 50 X 50 BS (DUS) 20.00 DUS 30,000.00 0.00
TD2 2022020449 KREDIT Sub Total
TD2 2022020450 09/02/2022 HELMAN (BAPAK) - J.T. 10/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/02/2022
16SB0001 PAPAN GYPSUM STARBOARD 9 MM 15.00 LBR 54,000.00 0.00
03FG0013 FURING NOSYS 30 P4M 28.00 BTG 14,000.00 0.00
03TG0001 TEPUNG GYPSUM CORNICE PER 20 KG 10.00 KG 4,000.00 0.00
03KK0015 KAIN KASA LEM FIBER 2.00 BH 18,500.00 0.00
TD2 2022020450 KREDIT Sub Total
TD2 2022020451 09/02/2022 HELMAN (BAPAK) - J.T. 10/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 09/02/2022
01PU0006 PAKU BETON SBS 1" 1.00 KTK 22,000.00 0.00
TD2 2022020451 KREDIT Sub Total
TD2 2022020452 09/02/2022 DARMAWI ( BAPAK ) - J.T. 10/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/02/2022
LFOMKR0035 LAMINATED FLOOR KILLYFLOOR 1.215 X 0.195M 9241-3 6.00 DUS 323,000.00 10.00
TD2 2022020452 KREDIT Sub Total
TD2 2022020453 09/02/2022 EDI PRIANTO ST ( BAPAK ) - J.T. 09/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/02/2022
HWBK0100 BODY KUNCI PELOR SOLID DIONS LC822-40US32D 3.00 BH 131,000.00 20.00
HWKI0095 KUNCI PINTU SILINDER DIONS DCSCR 802-60 3.00 BH 122,000.00 20.00
HWPH0656 PULL HANDLE GRADINO P99.87 US32D 2.00 PSG 463,000.00 20.00
HWGL0237 LUBANG GRENDEL SOLID DPS 319 US26 3.00 BH 52,000.00 20.00
HWGL0343 GRENDEL TANAM 6"X12" S/S LOCKEY 3.00 BH 125,000.00 0.00
HWHP0763 HANDLE PINTU DIONS HRE81.52 US32D 3.00 SET 218,000.00 30.00
HWBK0084 BODY KUNCI SOLID LC821-40 US32D 3.00 BH 105,000.00 30.00
HWKI0095 KUNCI PINTU SILINDER DIONS DCSCR 802-60 3.00 BH 122,000.00 30.00
TD2 2022020453 KREDIT Sub Total
TD2 2022020454 09/02/2022 CASH - J.T. 10/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 09/02/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 10.00 DUS 62,000.00 0.00
TD2 2022020454 KREDIT Sub Total
TD2 2022020455 09/02/2022 ACUAN (BAPAK) - J.T. 10/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 09/02/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 2.00 BH 271,000.00 0.00
TD2 2022020455 KREDIT Sub Total
TD2 2022020456 09/02/2022 ACUAN (BAPAK) - J.T. 10/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 09/02/2022
KBFR0197 FLOORSTAINER TWC MDL TOTO SILVER 2.00 BH 128,000.00 0.00
TD2 2022020456 KREDIT Sub Total
TD2 2022020457 09/02/2022 ACUAN (BAPAK) - J.T. 10/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/02/2022
10AC0108 ACCURA 40 X 40 GALILEO GREY 120.00 DUS 51,000.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 19.00 DUS 62,500.00 0.00
10GM0335 GM 25 X 25 GIORDANO GREY 5.00 DUS 60,000.00 0.00
16SB0001 PAPAN GYPSUM STARBOARD 9 MM 50.00 LBR 53,500.00 0.00
TD2 2022020457 KREDIT Sub Total
TD2 2022020458 09/02/2022 JOKO (BAPAK) - J.T. 10/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/02/2022
10GA0684 GRD 40 X 40 48B25W 2.00 DUS 52,500.00 0.00
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 3.00 DUS 61,000.00 0.00
TD2 2022020458 KREDIT Sub Total
TD2 2022020459 09/02/2022 FRANS BASTANTA SEMBIRING ( BAPAK ) - J.T. 09/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/02/2022
DRDTKT0083 PLAIN 10 X 60 2 GARIS EMAS ( HANYA POTONG ) 20.00 KPG 18,000.00 0.00
TD2 2022020459 KREDIT Sub Total
TD2 2022020460 09/02/2022 INDAH (IBU) - J.T. 10/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/02/2022
10GA0683 GRD 40 X 40 48B21W 17.00 DUS 52,500.00 0.00
10MA1320 MULIA 40 X 40 CORALITO GREY 8.00 DUS 62,000.00 0.00
TD2 2022020460 KREDIT Sub Total
TD2 2022020461 09/02/2022 INDAH (IBU) - J.T. 10/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/02/2022
17EF0014 EXHAUST FAN KDK 25TGQ2 10" 1.00 BH 361,000.00 0.00
05KN1535 KRAN CABANG ENGKOL MB 2.00 BH 90,000.00 0.00
02BN0055 BON-BON POLOS 10 CM 11.00 M 5,000.00 0.00
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 KG 2.00 BKS 17,500.00 0.00
TD2 2022020461 KREDIT Sub Total
TD2 2022020462 09/02/2022 INDAH (IBU) - J.T. 10/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/02/2022
BPDLGE0059 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050A POLISH 1.00 SET 370,000.00 0.00
TD2 2022020462 KREDIT Sub Total
TD2 2022020463 09/02/2022 INDAH (IBU) - J.T. 10/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/02/2022
FGHS0819 HAND SHOWER MERCEDES WHITE CHROME TWC 1.00 BH 148,000.00 0.00
FGHS0818 HAND SHOWER BUNGA WHITE CHROME TWC 1.00 BH 148,000.00 0.00
FGKN2649 KRAN SINK FLEK SLG PTR BLT SEGI-8 WS-2 WHITE KPL BS 1.00 BH 228,000.00 0.00
TD2 2022020463 KREDIT Sub Total
TD2 2022020464 09/02/2022 ABDUL RAHMAN ( BAPAK ) - J.T. 09/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/02/2022
21PK0001 PACKING KARET 2.00 BKS 0.00 0.00
TD2 2022020464 KREDIT Sub Total
TD2 2022020465 09/02/2022 FRANS BASTANTA SEMBIRING ( BAPAK ) - J.T. 09/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/02/2022
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 20.00 M 47,000.00 0.00
10MA1180 MULIA 40 X 40 MONTASIO GREY 5.00 DUS 65,000.00 0.00
TD2 2022020465 KREDIT Sub Total
JT2 2022020184 10/02/2022 CASH - J.T. 11/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 10/02/2022
20TK0097 TEPUNG KERAMIK LEMKRA FS 209 GRASS GREEN @1 KG 1.00 BKS 23,500.00 0.00
JT2 2022020184 CASH Sub Total
JT2 2022020185 10/02/2022 AHUI (BAPAK) - J.T. 11/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 10/02/2022
17WH0004 WATER HEATER PALOMA PH 5RX LPG (ELPIJI) 1.00 BH 2,650,000.00 0.00
JT2 2022020185 CASH Sub Total
JT2 2022020186 10/02/2022 EKO (BAPAK) - J.T. 11/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 10/02/2022
07PN0146 CAT PARAGON WATERPROOF 1KG BASE Y 1.00 KLG 70,000.00 0.00
JT2 2022020186 CASH Sub Total
JT2 2022020187 10/02/2022 FREDDY SITORUS ( BAPAK ) - J.T. 10/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 10/02/2022
21KS0058 KUAS CROCODILE 2" 3.00 BH 15,000.00 0.00
21KS0056 KUAS CROCODILE 5" 1.00 BH 39,000.00 0.00
21KS0027 KUAS CROCODILE 4" 2.00 BH 32,000.00 0.00
21SK0007 SKRAP MERAH 2" 2.00 BH 4,000.00 0.00
JT2 2022020187 CASH Sub Total
JT2 2022020188 10/02/2022 NUR (IBU) - J.T. 11/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 10/02/2022
17HW0193 TEASET ELEGANCE CS 822 554 1.00 BH 32,110.00 0.00
JT2 2022020188 CASH Sub Total
JT2 2022020189 10/02/2022 MESJID TORIKUL JANNAH - J.T. 10/02/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 10/02/2022
21PG0044 MATA PISAU BOSUN F4 105MM 1.00 BH 0.00 0.00
21PU0006 PALU KARET BESAR LEMKRA 1.00 BH 0.00 0.00
JT2 2022020189 CASH Sub Total
JT2 2022020190 10/02/2022 CASH - J.T. 11/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 10/02/2022
20TK0068 TEPUNG KERAMIK LEMKRA FS 216 FISH YELLOW @1 KG 1.00 BKS 17,500.00 0.00
JT2 2022020190 CASH Sub Total
JT2 2022020191 10/02/2022 CASH - J.T. 11/02/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 10/02/2022
10MA1026 MULIA 25 X 25 COLIMA GRIGIO 1.00 DUS 60,000.00 0.00
JT2 2022020191 CASH Sub Total
JT2 2022020192 10/02/2022 CASH - J.T. 11/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 10/02/2022
07PN0117 CAT PARAGON EMULSION 5KG BASE C / 1502-C 1.00 KLG 120,000.00 0.00
07PN0117 CAT PARAGON EMULSION 5KG BASE C / 1502-C 2.00 KLG 130,000.00 0.00
JT2 2022020192 CASH Sub Total
TD2 2022020466 10/02/2022 CASH - J.T. 11/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 10/02/2022
FGKN2265 KRAN SINK TWC ANGSA E.HELM SISIK KNG 1.00 BH 148,000.00 0.00
TLST0005 SEAL TAPE MORRIS ISO 9002 TWC 1.00 BH 20,000.00 0.00
TD2 2022020466 KREDIT Sub Total
TD2 2022020467 10/02/2022 KHAIRIL (BAPAK) - J.T. 11/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 10/02/2022
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 2.00 DUS 63,000.00 0.00
TD2 2022020467 KREDIT Sub Total
TD2 2022020468 10/02/2022 MARUDUT SINAMBELA ( BAPAK ) - J.T. 10/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 10/02/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 3.00 DUS 65,000.00 0.00
TD2 2022020468 KREDIT Sub Total
TD2 2022020469 10/02/2022 MARUDUT SINAMBELA ( BAPAK ) - J.T. 10/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 10/02/2022
GTLIKO0222 KITERO 60 X 60 E36000 / NEC6200 1.00 DUS 132,000.00 0.00
GTLIKO0386 KITERO 60 X 60 EM6030A 3.00 DUS 241,920.00 15.00
TD2 2022020469 KREDIT Sub Total
TD2 2022020470 10/02/2022 PANGLONG RIZKY AMA - J.T. 10/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 10/02/2022
10GA0198 GRD 40 X 40 42025 FALCON CREAM 1.00 DUS 53,000.00 0.00
TD2 2022020470 KREDIT Sub Total
TD2 2022020471 10/02/2022 MARUDUT SINAMBELA ( BAPAK ) - J.T. 10/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 10/02/2022
20TK0044 TEPUNG NAT KERAMIK AM 53 CREAM LOTUS @1 KG 4.00 BKS 14,000.00 0.00
20TK0060 TEPUNG NAT KERAMIK AM 53 GREY ORCHID @1 KG 1.00 BKS 14,000.00 0.00
TD2 2022020471 KREDIT Sub Total
TD2 2022020472 10/02/2022 PENI ( IBU ) - J.T. 10/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 10/02/2022
GTLIKO0595 KITERO 60 X 60 OY7704 20.00 DUS 239,040.00 15.00
GTLIKO0736 KITERO 60 X 60 EVOLUTION BEIGE MATT 4.00 DUS 246,240.00 15.00
GTLIKO0838 KITERO 60 X 60 PT624 6.00 DUS 256,320.00 15.00
GTLIKO0836 KITERO 60 X 60 OY6151 40.00 DUS 239,040.00 15.00
GTLIKO0620 KITERO 60 X 60 6751 R10 8.00 DUS 246,240.00 15.00
GTLIKO0837 KITERO 60 X 60 OY6315 12.00 DUS 241,920.00 15.00
TD2 2022020472 KREDIT Sub Total
TD2 2022020473 10/02/2022 ROMASI SIMANUNGKALIT ( IBU ) - J.T. 10/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 10/02/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 7.00 DUS 62,000.00 0.00
TD2 2022020473 KREDIT Sub Total
TD2 2022020474 10/02/2022 SUPARDI (BAPAK) - J.T. 11/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 10/02/2022
10MA1009 MULIA 25 X 40 AMORA BEIGE 12.00 DUS 62,500.00 0.00
TD2 2022020474 KREDIT Sub Total
TD2 2022020475 10/02/2022 AHMAD ZUBEIR RITONGA ( BAPAK ) - J.T. 10/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 10/02/2022
GTLIKO0792 KITERO 60 X 60 OY6B101 12.00 DUS 239,040.00 12.50
TD2 2022020475 KREDIT Sub Total
TD2 2022020476 10/02/2022 AHMAD ZUBEIR RITONGA ( BAPAK ) - J.T. 10/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 10/02/2022
10AC0108 ACCURA 40 X 40 GALILEO GREY 15.00 DUS 53,500.00 0.00
10MA1226 MULIA 40 X 40 HANOVER GREY 9.00 DUS 52,500.00 0.00
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 8.00 DUS 67,000.00 0.00
10MA1327 MULIA 25 X 40 KANAYA GREY 11.00 DUS 69,000.00 0.00
10GM0335 GM 25 X 25 GIORDANO GREY 4.00 DUS 62,000.00 0.00
TD2 2022020476 KREDIT Sub Total
TD2 2022020477 10/02/2022 AHMAD ZUBEIR RITONGA ( BAPAK ) - J.T. 10/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 10/02/2022
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 1.00 BH 271,000.00 0.00
18BA0197 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM SKY BLUE 1.00 BH 275,000.00 0.00
14PC0012 PINTU PVC SUNGKAI STANDART-TUA 1.00 BH 240,000.00 0.00
11EL0102 ENGSEL ICM PUTIH 1.00 PSG 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 8.00 BJ 0.00 0.00
21FR0002 FISHER S6 8.00 BJ 0.00 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 2.00 BH 0.00 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 1.00 BH 0.00 0.00
TD2 2022020477 KREDIT Sub Total
TD2 2022020478 10/02/2022 FREDDY SITORUS ( BAPAK ) - J.T. 10/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 10/02/2022
10BS0027 KERAMIK 50 X 50 BS (DUS) 10.00 DUS 30,000.00 0.00
TD2 2022020478 KREDIT Sub Total
TD2 2022020479 10/02/2022 BASIR ( BAPAK ) - J.T. 11/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 10/02/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 1.00 DUS 215,000.00 0.00
TD2 2022020479 KREDIT Sub Total
TD2 2022020480 10/02/2022 ACAI / USMADI ( BAPAK ) - J.T. 10/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 10/02/2022
GTLIKO0701 KITERO 60 X 60 OY6652 4.00 DUS 241,920.00 15.00
TD2 2022020480 KREDIT Sub Total
TD2 2022020481 10/02/2022 ABDUL HUTASUHUT ( BAPAK ) - J.T. 10/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 10/02/2022
GTLIKO0383 KITERO 60 X 60 PT612 1.00 DUS 269,280.00 10.00
TD2 2022020481 KREDIT Sub Total
TD2 2022020482 10/02/2022 MARIO MANALU (BAPAK) - J.T. 11/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 10/02/2022
KKDGKO0007 KITERO 25 X 40 W362445A 14.00 DUS 133,500.00 15.00
TD2 2022020482 KREDIT Sub Total
TD2 2022020483 10/02/2022 MARIO MANALU (BAPAK) - J.T. 11/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 10/02/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 26.00 DUS 62,500.00 0.00
10CD0077 CONCORD 50 X 50 SANDSTONE GRISS 9.00 DUS 79,500.00 0.00
TD2 2022020483 KREDIT Sub Total
TD2 2022020484 10/02/2022 MARIO MANALU (BAPAK) - J.T. 11/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 10/02/2022
18CJ0055 CL JGK TOTO CE7 WHITE 1.00 BH 358,000.00 0.00
05SK0190 STOP KRAN WASSER TL2-070 1.00 BH 184,000.00 0.00
05HS0751 HAND SHOWER ONDA SW-17 1.00 BH 200,000.00 0.00
TD2 2022020484 KREDIT Sub Total
TD2 2022020485 10/02/2022 MARIO MANALU (BAPAK) - J.T. 11/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 10/02/2022
18PK0216 PAKET AMSTAD MY WINSTON CERIA 1.00 SET 2,599,000.00 0.00
18CD0437 CL DDK AMSTAD MY WINSTON CCST DF 1.00 BH 0.00 0.00
18WL0756 WASTAFEL AMSTAD MY WINSTON CLW05110 1.00 BH 0.00 0.00
05KN2488 KRAN WASTAFEL AMSTAD FFAST601-101500BF0 MYWINST 1.00 BH 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00 0.00
05SN0084 SIPHON P-TRAP AMSTAD F1820M193/F8M193Z0 + AFUR 1.00 BH 0.00 0.00
05SK0187 STOP KRAN AMSTAD NEW ANGEL VALVE A-4400 1.00 BH 0.00 0.00
05FL0031 FLEXIBEL AMSTAD IN 305 50CM 1.00 BH 0.00 0.00
04FR0186 FLOOR DRAIN AMSTAD F074A267 DESIGN 4" DEODORIZAT 1.00 BH 0.00 0.00
15ST0020 SOCKET T DRAT LUAR 1.00 BH 37,500.00 0.00
TD2 2022020485 KREDIT Sub Total
TD2 2022020486 10/02/2022 PAHOT SIHOMBING (BAPAK) - J.T. 11/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 10/02/2022
10GL0124 GRAND ROYAL 40 X 40 ROCK KING BROWNISH 600.00 DUS 65,000.00 0.00
TD2 2022020486 KREDIT Sub Total
TD2 2022020487 10/02/2022 HARISTON ( BAPAK ) - J.T. 10/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 10/02/2022
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 1.00 BH 271,000.00 0.00
TD2 2022020487 KREDIT Sub Total
TD2 2022020488 10/02/2022 SIAHAAN (BAPAK) - J.T. 11/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 10/02/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 5.00 DUS 62,000.00 0.00
TD2 2022020488 KREDIT Sub Total
TD2 2022020489 10/02/2022 MESJID AL HIDAYAH / ARSIFA - J.T. 10/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 10/02/2022
PULY0015 PINTU ALUMINIUM LK007 TRADEX 2.00 SET 760,000.00 0.00
TD2 2022020489 KREDIT Sub Total
TD2 2022020490 10/02/2022 CINDI (IBU) - J.T. 11/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 10/02/2022
FGKN2665 KRAN ANGSA MEJA CYLINDER BAR 304 QUALITY LOCKEY 1.00 BH 375,000.00 0.00
TD2 2022020490 KREDIT Sub Total
TD2 2022020491 10/02/2022 YONO (BAPAK) - J.T. 11/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 10/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 35.00 DUS 51,000.00 0.00
07PN0119 CAT PARAGON EMULSION 20KG BASE B 1.00 PAIL 420,000.00 0.00
TD2 2022020491 KREDIT Sub Total
TD2 2022020492 10/02/2022 YONO (BAPAK) - J.T. 11/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 10/02/2022
FGKN2611 KRAN ANGSA ENGKOL BOOT LOCKEY 1.00 BH 192,500.00 0.00
TD2 2022020492 KREDIT Sub Total
TD2 2022020493 10/02/2022 RINI (IBU) - J.T. 11/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 10/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 30.00 DUS 51,000.00 0.00
TD2 2022020493 KREDIT Sub Total
TD2 2022020494 10/02/2022 YONO (BAPAK) - J.T. 11/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 10/02/2022
02BN0055 BON-BON POLOS 10 CM 6.00 M 5,000.00 0.00
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 3.00 BKS 17,500.00 0.00
21PG0045 MATA PISAU BOSUN F2 115MM 1.00 BH 58,000.00 0.00
TD2 2022020494 KREDIT Sub Total
TD2 2022020495 10/02/2022 SD PURBA ( BAPAK ) - J.T. 11/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 10/02/2022
10GA0261 GRD 40 X 40 42021 50.00 DUS 53,000.00 0.00
TD2 2022020495 KREDIT Sub Total
TD2 2022020496 10/02/2022 NUR (IBU) - J.T. 11/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 10/02/2022
18BA0193 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM WHITE 1.00 BH 275,000.00 0.00
18CD0397 CL DDK AMSTAD NEWTON WHITE + RAZOR SMART WASSE 1.00 SET 2,159,000.00 0.00
TD2 2022020496 KREDIT Sub Total
TD2 2022020497 10/02/2022 NUR (IBU) - J.T. 11/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 10/02/2022
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 1.00 BH 91,000.00 0.00
FGKN2599 KRAN CABANG EB (K) LOCKEY 1.00 BH 240,000.00 0.00
FGHS0789 HAND SHOWER FR BHS 815 FUNGSI LOCKEY 1.00 BH 219,000.00 0.00
TD2 2022020497 KREDIT Sub Total
TD2 2022020498 10/02/2022 EKA ( IBU ) / UDIN POLISI ( BAPAK ) - J.T. 10/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 10/02/2022
20TK0036 TEPUNG KERAMIK SIKA TOP SEAL 107 @20 KG 1.00 SAK 335,000.00 0.00
20TK0042 LIQUID (CAIRAN) SIKA TOP 107 @5 LTR 1.00 KLG 0.00 0.00
TD2 2022020498 KREDIT Sub Total
TD2 2022020499 10/02/2022 MESJID TORIKUL JANNAH - J.T. 10/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 10/02/2022
DRDTKT0083 PLAIN 10 X 60 2 GARIS EMAS ( HANYA POTONG ) 100.00 KPG 18,000.00 0.00
TD2 2022020499 KREDIT Sub Total
TD2 2022020500 10/02/2022 PANE HASIBUAN ( BAPAK ) - J.T. 10/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 10/02/2022
18CD0396 CL DDK AMSTAD NEWTON CCST WHITE 1.00 SET 1,890,000.00 0.00
TD2 2022020500 KREDIT 810.02 Sub Total 810.01
TD2 2022020501 10/02/2022 NUR (IBU) - J.T. 11/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 10/02/2022
10MA1328 MULIA 25 X 40 KANAYA BEIGE 11.00 DUS 66,500.00 0.00
10VO0024 VENETAS 40 X 40 LAVANI BROWN 4.00 DUS 67,000.00 0.00
TD2 2022020501 KREDIT Sub Total
TD2 2022020502 10/02/2022 PANE HASIBUAN ( BAPAK ) - J.T. 10/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 10/02/2022
GTLIKO0050 KITERO 80 X 80 OT-8006 52.00 DUS 276,000.00 0.00
GTDGKO0422 KITERO 30 X 60 392B 4.00 DUS 169,000.00 0.00
GTLIKO0238 KITERO 60 X 60 PY6A613 1.00 DUS 207,000.00 0.00
GTLIKO0238 KITERO 60 X 60 PY6A613 3.00 DUS 207,000.00 0.00
DRDTKT0030 GOSOK PINGGUL 2 LAPIS 60 X 60 2 SISI 2.00 KPG 40,000.00 0.00
DRDTKT0056 GOSOK PINGGUL 2 LAPIS 60 X 60 1 SISI 8.00 KPG 20,000.00 0.00
JSPLKT0063 STEPNOSING 10 X 80 2 LAPIS 3 GARIS EMAS 4.00 KPG 55,000.00 0.00
TD2 2022020502 KREDIT Sub Total
TD2 2022020503 10/02/2022 NUR (IBU) - J.T. 11/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 10/02/2022
07PN0143 CAT PARAGON WATERPROOF 1KG BASE A 1.00 KLG 60,000.00 0.00
07PN0040 CAT PARAGON PREMIUM GOLD 2.5 L BASE A (1268 ) 2.00 KLG 140,000.00 0.00
07PN0029 CAT PARAGON DURASHIELD 2.5L BASE D (1207) 1.00 KLG 215,000.00 0.00
TD2 2022020503 KREDIT Sub Total
TD2 2022020504 10/02/2022 EKA ( IBU ) / UDIN POLISI ( BAPAK ) - J.T. 10/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 10/02/2022
GTDGKO0465 KITERO WOOD 20 X 120 21207A-02 (6 KPG) 1.00 DUS 313,920.00 15.00
TD2 2022020504 KREDIT Sub Total
TD2 2022020505 10/02/2022 PANE HASIBUAN ( BAPAK ) - J.T. 10/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 10/02/2022
HWEL0219 ENGSEL SALON TWC WR 9" SN 19.00 PSG 40,000.00 0.00
HWGL0422 GRENDEL KODOK JUMBO MINIMALIS S/S TWC 19.00 BH 40,000.00 0.00
HWHP0857 HANDLE PERABOT MARDELO HN007-96 DAYUNG CHROME 5.00 SET 78,000.00 0.00
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 2.00 BH 45,000.00 0.00
KBGB0299 GANTUNGAN BAJU 4K PETAK LENGKUNG 2 TK S/S TWC 4.00 BH 148,000.00 0.00
KBFR0198 FLOORSTAINER TWC S/S 4.00 BH 38,000.00 0.00
FGKN2821 KRAN SINK FLEXIBLE ENGKOL BONO TEROMPET B/C TWC 1.00 BH 248,000.00 0.00
FGHS0799 HAND SHOWER BIDET CHROME SILVER TWC 1.00 BH 168,000.00 0.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00 0.00
HWEL0191 ENGSEL BELLEZA SELBZ08 4X3X3 4BB US32D 6.00 PSG 180,000.00 30.00
HWEL0203 ENGSEL BELLEZA SELBZ23 4X3 4BB US32D 8.00 PSG 90,000.00 30.00
HWEL0185 ENGSEL BELLEZA SELBZ21 3X2.5 2BB US32D 19.00 PSG 70,000.00 30.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 2.00 BH 170,000.00 30.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 2.00 BH 250,000.00 30.00
HWHP0553 HANDLE PINTU BELLEZA HPS.127.001 US15+US26 2.00 SET 330,000.00 40.00
HWHP0585 HANDLE PINTU BELLEZA HPS.127.006 US15+US26 3.00 SET 330,000.00 40.00
HWPH0002 PULL HANDLE BELLEZA P.278.04BZ US32+US32D 2.00 PSG 320,000.00 20.00
HWSK0062 RING KUNCI BELLEZA E.858.02BZ US26+US15 2.00 BH 150,000.00 30.00
HWGL0389 GRENDEL TANAM BELLEZA GT-BZ 126 8" US32D 2.00 BH 130,000.00 20.00
HWGL0390 GRENDEL TANAM BELLEZA GT-BZ 126 12" US32D 2.00 BH 150,000.00 20.00
HWPH0400 PULL HANDLE SOLID PR61.84 CHR+ACR 2.00 PSG 778,000.00 20.00
TD2 2022020505 KREDIT Sub Total
TD2 2022020506 10/02/2022 PANE HASIBUAN ( BAPAK ) - J.T. 10/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 10/02/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 2.00 BH 271,000.00 0.00
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00 0.00
04GH0253 GANTUNGAN HANDUK WASSER TH-2906 1.00 BH 535,000.00 0.00
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 5.00 BKS 17,500.00 0.00
20TK0098 TEPUNG KERAMIK LEMKRA FS 220 COOL GREY @1 KG 4.00 BKS 17,500.00 0.00
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00 0.00
TD2 2022020506 KREDIT 810.02 Sub Total 810.01
TD2 2022020507 10/02/2022 PANE HASIBUAN ( BAPAK ) - J.T. 10/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 10/02/2022
HAKG0025 KOMPOR GAS RINNAI RB-2GH-C (MB) 1.00 SET 2,710,000.00 0.00
TD2 2022020507 KREDIT 810.02 Sub Total 810.01
TD2 2022020508 10/02/2022 PANE HASIBUAN ( BAPAK ) - J.T. 10/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 10/02/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C P 1.00 SET 580,000.00 0.00
TD2 2022020508 KREDIT Sub Total
TD2 2022020509 10/02/2022 EKA ( IBU ) / UDIN POLISI ( BAPAK ) - J.T. 10/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 10/02/2022
GTLIKO0762 KITERO 60 X 120 KEMT12607C 1.00 DUS 463,680.00 15.00
TD2 2022020509 KREDIT Sub Total
TD2 2022020510 10/02/2022 PANE HASIBUAN ( BAPAK ) - J.T. 10/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 10/02/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 28.00 DUS 150,000.00 0.00
10MA1255 ACCURA 30 X 60 BROAD WAY BEIGE 16.00 DUS 82,000.00 0.00
10MA1256 ACCURA 30 X 60 BROAD WAY DECO BEIGE 5.00 DUS 84,000.00 0.00
10AT0233 ASIA TILE 30 X 30 OSLO BROWN 9.00 DUS 59,500.00 0.00
10MA1253 ACCURA 30 X 60 BROAD WAY GREY 27.00 DUS 82,000.00 0.00
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 4.00 DUS 84,000.00 0.00
10AT0232 ASIA TILE 30 X 30 OSLO GREY 7.00 DUS 59,500.00 0.00
10CO0133 CENTRO 20 X 40 KUTA BLACK 7.00 DUS 92,000.00 0.00
19FR0171 TANGKI AIR PENGUIN TB110 1050L+PELAMPUNG 1.00 BH 1,625,000.00 0.00
09MU0023 MULIA ROOF PRIMA 04 TINGKAT 0.35 MM HITAM 270.00 LBR 75,300.00 0.00
01RG1242 RABUNG MULIA ROOF 0.35 MM HITAM 65.00 LBR 23,000.00 0.00
01TR0086 TUTUP RABUNG MULIA ROOF HITAM 8.00 LBR 13,000.00 0.00
TD2 2022020510 KREDIT Sub Total
TD2 2022020511 10/02/2022 CANDRA ( BAPAK ) - J.T. 10/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 10/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 30.00 DUS 181,500.00 0.00
TD2 2022020511 KREDIT Sub Total
TD2 2022020512 10/02/2022 CANDRA ( BAPAK ) - J.T. 10/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 10/02/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 20.00 DUS 61,000.00 0.00
TD2 2022020512 KREDIT Sub Total
TD2 2022020513 10/02/2022 HAFSAH SPDI ( IBU ) - J.T. 10/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 10/02/2022
HWPH0506 PULL HANDLE BELLEZA P.278.56BZ US32+US32D 2.00 PSG 330,000.00 20.00
TD2 2022020513 KREDIT Sub Total
TD2 2022020514 10/02/2022 CASH - J.T. 11/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 10/02/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 10.00 DUS 62,000.00 0.00
TD2 2022020514 KREDIT Sub Total
JT2 2022020193 11/02/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 12/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 11/02/2022
15SE0007 ISOLASI KOTAK NATIONAL 1.00 BH 7,500.00 0.00
06HH0075 LAMPU HLD PREMIER 12W HANNOCHS GREEN 3.00 BH 42,000.00 0.00
JT2 2022020193 CASH Sub Total
JT2 2022020194 11/02/2022 CASH - J.T. 12/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 11/02/2022
05FL0029 FLEXIBEL HOSE ONDA 40 CM 1.00 BH 54,000.00 0.00
JT2 2022020194 CASH Sub Total
JT2 2022020195 11/02/2022 CASH - J.T. 12/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 11/02/2022
07CC0001 CAT CATYLAC 25KG A911-1501 WHITE 1.00 PAIL 695,000.00 0.00
JT2 2022020195 CASH Sub Total
JT2 2022020196 11/02/2022 IWAN CENGKAL ( BAPAK ) - J.T. 11/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 11/02/2022
07DX0451 CAT DULUX 2.5KG A918-T918D WS CORE DUALSHIELD ( DS 1.00 KLG 320,000.00 0.00
JT2 2022020196 CASH Sub Total
JT2 2022020197 11/02/2022 CASH - J.T. 12/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 11/02/2022
17HW0209 HANGER DINDA WARNA 1.00 SET 15,000.00 0.00
JT2 2022020197 CASH Sub Total
JT2 2022020198 11/02/2022 CASH - J.T. 12/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 11/02/2022
17HW0051 TEMPAT SAMPAH SHINPO SIP 820 S+TTP 1.00 BH 17,500.00 0.00
17HW0049 TEMPAT SAMPAH SHINPO SIP 820 L+TTP 1.00 BH 35,400.00 0.00
17HW0050 TEMPAT SAMPAH SHINPO SIP 820 M+TTP 1.00 BH 28,000.00 0.00
JT2 2022020198 CASH Sub Total
JT2 2022020199 11/02/2022 CASH - J.T. 12/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 11/02/2022
07PN0102 CAT PARAGON EXTERIOR 5KG BASE C / 1329-C 1.00 KLG 210,000.00 0.00
07PN0102 CAT PARAGON EXTERIOR 5KG BASE C / 1329-C 1.00 KLG 225,000.00 0.00
JT2 2022020199 CASH Sub Total
JT2 2022020200 11/02/2022 CV.LUZ BERJAYA ABADI - J.T. 11/02/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 11/02/2022
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 20.00 BKS 17,500.00 0.00
JT2 2022020200 CASH Sub Total
JT2 2022020201 11/02/2022 BUDI KADES ( BAPAK ) - J.T. 11/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 11/02/2022
20TK0092 TEPUNG KERAMIK LEMKRA FS 206 PURE BROWN @1 KG 1.00 BKS 17,500.00 0.00
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 2.00 BKS 17,500.00 0.00
JT2 2022020201 CASH Sub Total
JT2 2022020202 11/02/2022 BUDI KADES ( BAPAK ) - J.T. 11/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 11/02/2022
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 1.00 BKS 17,500.00 0.00
JT2 2022020202 CASH Sub Total
JT2 2022020203 11/02/2022 SISU (IBU) - J.T. 12/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 11/02/2022
17HW0046 TEMPAT SAMPAH SHINPO SIP 840 S+TTP 2.00 BH 84,300.00 0.00
18BA0162 BAK AIR 8789 KECIL 52CMX52CMX57CM MAROON 1.00 BH 240,000.00 0.00
18BA0004 BAK AIR 8789 KECIL 52CMX52CMX57CM OCEAN BLUE 1.00 BH 240,000.00 0.00
17HW0237 TONG SAMPAH SHINPO SIP 870 1.00 BH 121,000.00 0.00
JT2 2022020203 CASH Sub Total
JT2 2022020204 11/02/2022 BUDI KADES ( BAPAK ) - J.T. 11/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 11/02/2022
07DX0408 CAT CATYLAC 22KG INTERIOR GLOW BASE A 1.00 KLG 755,000.00 0.00
JT2 2022020204 CASH Sub Total
JT2 2022020205 11/02/2022 PT. RS DHILLON - J.T. 12/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 11/02/2022
20TK0136 TEPUNG KERAMIK LEMKRA FK 103 ABU-ABU @5 KG 2.00 KTG 95,000.00 0.00
JT2 2022020205 CASH Sub Total
JT2 2022020206 11/02/2022 SABRAN ( BAPAK ) - J.T. 11/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 11/02/2022
21PG0044 MATA PISAU BOSUN F4 105MM 1.00 BH 78,000.00 0.00
07PN0062 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 949 GOLDEN B 2.00 KLG 53,000.00 0.00
JT2 2022020206 CASH Sub Total
JT2 2022020207 11/02/2022 CASH - J.T. 12/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 11/02/2022
07PN0040 CAT PARAGON PREMIUM GOLD 2.5 L BASE A (1268 ) 1.00 KLG 150,000.00 0.00
JT2 2022020207 CASH Sub Total
JT2 2022020208 11/02/2022 KARMI BR GINTING ( BAPAK ) - J.T. 11/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 11/02/2022
03SG0002 SEKRUP GYPSUM PER BJ 1" 20.00 BJ 90.00 0.00
21FR0002 FISHER S6 100.00 BJ 60.00 0.00
JT2 2022020208 CASH Sub Total
JT2 2022020209 11/02/2022 BADRUL ZAMAN ( BAPAK ) - J.T. 11/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 11/02/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00
JT2 2022020209 CASH Sub Total
JT2 2022020210 11/02/2022 CASH - J.T. 12/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 11/02/2022
07PN0115 CAT PARAGON EMULSION 20KG BASE A 1.00 PAIL 440,000.00 0.00
07PN0141 CAT PARAGON POLIBEST SYNTETIC 4KG BASE C / 1519-C 1.00 KLG 225,000.00 0.00
07PN0120 CAT PARAGON EMULSION 20KG BASE C 1.00 PAIL 415,000.00 0.00
07FX0004 CAT FINATEX @20KG ACRYLIC EMULSION 5701 1.00 PAIL 285,000.00 0.00
JT2 2022020210 CASH Sub Total
JT2 2022020211 11/02/2022 NADEAK ( BAPAK ) - J.T. 11/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 11/02/2022
20TK0043 TEPUNG NAT KERAMIK AM 53 WHITE JASMINE @1 KG 4.00 BKS 14,000.00 0.00
JT2 2022020211 CASH Sub Total
TD2 2022020515 11/02/2022 RAHMAH WAHYUNI ( IBU ) - J.T. 11/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 11/02/2022
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 18.00 DUS 66,000.00 0.00
TD2 2022020515 KREDIT Sub Total
TD2 2022020516 11/02/2022 CASH - J.T. 12/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 11/02/2022
KBFR0168 FLOORSTAINER LOCKEY S/S 1.00 BH 45,000.00 0.00
TD2 2022020516 KREDIT Sub Total
TD2 2022020517 11/02/2022 CASH - J.T. 12/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 11/02/2022
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 1.00 SET 1,519,000.00 0.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH W 1.00 SET 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00 0.00
05ST0060 T JOINT AMSTAD SS 304 1.00 BH 0.00 0.00
TD2 2022020517 KREDIT Sub Total
TD2 2022020518 11/02/2022 JIMMY DRAGO ( BAPAK ) - J.T. 11/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 11/02/2022
10AT0045 ASIA TILE 30 X 30 OSCAR BLACK 4.00 DUS 59,500.00 0.00
TD2 2022020518 KREDIT Sub Total
TD2 2022020519 11/02/2022 ERPAN (BAPAK) - J.T. 12/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 13.00 DUS 51,000.00 0.00
TD2 2022020519 KREDIT Sub Total
TD2 2022020520 11/02/2022 ERPAN (BAPAK) - J.T. 12/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/02/2022
10GA0196 GRD 40 X 40 42024 FALCON GREEN 18.00 DUS 53,000.00 0.00
TD2 2022020520 KREDIT Sub Total
TD2 2022020521 11/02/2022 JULI (IBU) - J.T. 12/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 11/02/2022
10CN0041 CENTURION 40 X 40 CALDERA STONE COKLAT 3.00 DUS 66,000.00 0.00
10MA1328 MULIA 25 X 40 KANAYA BEIGE 4.00 DUS 66,500.00 0.00
TD2 2022020521 KREDIT Sub Total
TD2 2022020522 11/02/2022 JULI (IBU) - J.T. 12/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 11/02/2022
GTLIKO0736 KITERO 60 X 60 EVOLUTION BEIGE MATT 3.00 DUS 246,240.00 15.00
TD2 2022020522 KREDIT Sub Total
TD2 2022020523 11/02/2022 SITI NURBAYA ,BID ( IBU ) - J.T. 11/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 11/02/2022
18CJ0144 CL JGK TOTO CE9 WHITE + MT101N-CE9 1.00 SET 2,019,000.00 0.00
05KC0006 INLET SPUD T82C32 1.00 BH 0.00 0.00
05SK0065 STOP KRAN TOTO TX263S/TX277S 1.00 BH 0.00 0.00
05SB0044 SHOWER BIDET TOTO THX20NB WHITE 1.00 BH 240,000.00 0.00
TD2 2022020523 KREDIT Sub Total
TD2 2022020524 11/02/2022 CASH - J.T. 12/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 11/02/2022
10MA1128 MULIA 40 X 40 ZETTA BEIGE 10.00 DUS 51,000.00 0.00
TD2 2022020524 KREDIT Sub Total
TD2 2022020525 11/02/2022 MULIADI (BAPAK) - J.T. 12/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 11/02/2022
10MA1212 MULIA 25 X 40 BOLIVIA BLUE 30.00 DUS 66,500.00 0.00
10GA0678 GRD 40 X 40 48B01W 45.00 DUS 52,000.00 0.00
TD2 2022020525 KREDIT Sub Total
TD2 2022020526 11/02/2022 CASH - J.T. 12/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 11/02/2022
FGFL0088 FLEXIBEL TWC KUNINGAN 40CM 1.00 BH 48,000.00 0.00
TD2 2022020526 KREDIT Sub Total
TD2 2022020527 11/02/2022 BUDI KADES ( BAPAK ) - J.T. 11/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 11/02/2022
10RG1503 ROMAN GRANIT 60 X 60 GT 609859FR 5.00 DUS 220,000.00 0.00
TD2 2022020527 KREDIT Sub Total
TD2 2022020528 11/02/2022 TAMORA JAYA (PANGLONG) - J.T. 13/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 11/02/2022
10MA1329 MULIA 25 X 40 ALDORA BLUE 11.00 DUS 62,500.00 0.00
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 1.00 SET 1,519,000.00 0.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH W 1.00 SET 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00 0.00
05ST0060 T JOINT AMSTAD SS 304 1.00 BH 0.00 0.00
TD2 2022020528 KREDIT Sub Total
TD2 2022020529 11/02/2022 BUDI KADES ( BAPAK ) - J.T. 11/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 11/02/2022
18SK0217 BCP YAHOMURA 1 LBG TANPA MEJA + AFUR 1.00 SET 110,000.00 0.00
TD2 2022020529 KREDIT Sub Total
TD2 2022020530 11/02/2022 BUDI KADES ( BAPAK ) - J.T. 11/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 11/02/2022
GTLIKO0595 KITERO 60 X 60 OY7704 36.00 DUS 210,000.00 0.00
GTLIKO0684 KITERO 60 X 60 OY8558 11.00 DUS 225,000.00 0.00
TD2 2022020530 KREDIT Sub Total
TD2 2022020531 11/02/2022 BUDI KADES ( BAPAK ) - J.T. 11/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 11/02/2022
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 175,000.00 20.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26 1.00 BH 210,000.00 20.00
TD2 2022020531 KREDIT Sub Total
TD2 2022020532 11/02/2022 CASH - J.T. 12/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 11/02/2022
FGKN2424 KRAN ANGSA FLEKSIBEL PPN BULAT PUTIH LOCKEY 1.00 BH 275,000.00 0.00
TD2 2022020532 KREDIT Sub Total
TD2 2022020533 11/02/2022 SUGIONO (BAPAK) - J.T. 12/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 11/02/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 3.00 DUS 64,500.00 0.00
TD2 2022020533 KREDIT Sub Total
TD2 2022020534 11/02/2022 CIPTA KARYA ( BAPAK ) - J.T. 11/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 11/02/2022
GTDGKO0452 KITERO WOOD 20 X 100 L158016 1.00 DUS 237,600.00 13.00
TD2 2022020534 KREDIT Sub Total
TD2 2022020535 11/02/2022 CASH - J.T. 12/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 11/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 3.00 DUS 138,500.00 0.00
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 1.00 DUS 62,000.00 0.00
TD2 2022020535 KREDIT Sub Total
TD2 2022020536 11/02/2022 CASH - J.T. 12/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 11/02/2022
DRDTKT0064 STEPNOSING 10 X 60 HITAM 2 LAPIS + 2 GARIS 2.00 KPG 31,000.00 0.00
TD2 2022020536 KREDIT Sub Total
TD2 2022020537 11/02/2022 SILITONGA ( BAPAK ) - J.T. 12/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 11/02/2022
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 2.00 BKS 17,500.00 0.00
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 3.00 BKS 17,500.00 0.00
05SB0029 SHOWER BIDET ONDA S75 WHITE 1.00 BH 126,000.00 0.00
TD2 2022020537 KREDIT Sub Total
TD2 2022020538 11/02/2022 SABRAN ( BAPAK ) - J.T. 11/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 11/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 4.00 DUS 192,000.00 0.00
DRDTKT0087 STEPNOSING 10 X 40 HITAM POTONG + 2 GARIS 15.00 KPG 14,000.00 0.00
TD2 2022020538 KREDIT Sub Total
TD2 2022020539 11/02/2022 SABRAN ( BAPAK ) - J.T. 11/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 11/02/2022
10MA1311 MULIA 50 X 50 MENARD GREY 70.00 DUS 67,000.00 0.00
10RH0060 REDHORSE 20 X 40 PANGRANGO TERRACOTTA 5.00 DUS 81,500.00 0.00
10MA1327 MULIA 25 X 40 KANAYA GREY 4.00 DUS 67,000.00 0.00
07PN0049 CAT PARAGON 20 KG ALKALI RESISTANCE PRIMER 1.00 PAIL 610,000.00 0.00
07PN0019 CAT PARAGON PREMIUM 1000 20 L BASE B (1231 ) 1.00 KLG 845,000.00 0.00
TD2 2022020539 KREDIT Sub Total
TD2 2022020540 11/02/2022 SABRAN ( BAPAK ) - J.T. 11/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 11/02/2022
HWHP0555 HANDLE PINTU SOLID P81.12 US32+US32D 2.00 PSG 262,000.00 20.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 175,000.00 20.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26 1.00 BH 210,000.00 20.00
HWSK0039 RING KUNCI SOLID E61.47 US32D 1.00 BH 45,000.00 20.00
HWTN0198 TARIKAN JENDELA LOCKEY 609 S ( 4BH ) 3.00 BH 62,500.00 0.00
HWGL0343 GRENDEL TANAM 6"X12" S/S LOCKEY 1.00 BH 125,000.00 0.00
HWDP0016 DUSH PROTECTOR S/S LOCKEY 1.00 BH 56,500.00 0.00
KBGH0002 RAK HANDUK LOCKEY BULAT 2 BRS 60CM 1.00 BH 227,000.00 0.00
TD2 2022020540 KREDIT Sub Total
TD2 2022020541 11/02/2022 REGAR (BAPAK) - J.T. 12/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 11/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 35.00 DUS 51,000.00 0.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 5.00 DUS 64,500.00 0.00
TD2 2022020541 KREDIT Sub Total
TD2 2022020542 11/02/2022 REGAR (BAPAK) - J.T. 12/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 11/02/2022
BPDLGE0059 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050A POLISH 1.00 SET 372,000.00 0.00
TD2 2022020542 KREDIT Sub Total
TD2 2022020543 11/02/2022 JAN ERISON DAMANIK (BAPAK) - J.T. 11/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 11/02/2022
20TK0268 TEPUNG KERAMIK LEMKRA FS 221 BLACK 1.00 BKS 24,000.00 0.00
TD2 2022020543 KREDIT Sub Total
TD2 2022020544 11/02/2022 JAN ERISON DAMANIK (BAPAK) - J.T. 11/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 11/02/2022
GTLIKO0383 KITERO 60 X 60 PT612 9.00 DUS 269,280.00 10.00
DRDTKT0012 STEPNOSING 10 X 60 HITAM 2 LAPIS PINGGUL + 3 GARIS 30.00 KPG 32,000.00 0.00
TD2 2022020544 KREDIT Sub Total
TD2 2022020545 11/02/2022 DEDI (BAPAK) - J.T. 12/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 11/02/2022
HWDS0114 SMART DOOR LOOK SOLID SDL 900 BL 1.00 SET 2,546,000.00 25.00
TD2 2022020545 KREDIT Sub Total
TD2 2022020546 11/02/2022 PENI ( IBU ) - J.T. 11/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 11/02/2022
PULY0011 PINTU ALUMINIUM LK006U-P-KC-PEKA 1.00 SET 1,265,000.00 0.00
PULY0074 PINTU ALUMINIUM LK009U-P-KC-PEKI 1.00 SET 1,320,000.00 0.00
PULY0074 PINTU ALUMINIUM LK009U-P-KC-PEKI 1.00 SET 1,320,000.00 0.00
TD2 2022020546 KREDIT Sub Total
TD2 2022020547 11/02/2022 HANANI ( BAPAK ) - J.T. 12/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 11/02/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 14.00 DUS 49,000.00 0.00
TD2 2022020547 KREDIT Sub Total
TD2 2022020548 11/02/2022 MANIK (IBU) - J.T. 12/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 11/02/2022
10BS0027 KERAMIK 50 X 50 BS (DUS) 10.00 DUS 30,000.00 0.00
TD2 2022020548 KREDIT Sub Total
TD2 2022020549 11/02/2022 KARMI BR GINTING ( BAPAK ) - J.T. 11/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 11/02/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 12.00 DUS 84,500.00 0.00
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 2.00 DUS 138,300.00 0.00
TD2 2022020549 KREDIT Sub Total
TD2 2022020550 11/02/2022 KARMI BR GINTING ( BAPAK ) - J.T. 11/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 11/02/2022
GTLIKO0774 KITERO 60 X 60 OY6906 2.00 DUS 256,320.00 10.00
TD2 2022020550 KREDIT Sub Total
TD2 2022020551 11/02/2022 CASH - J.T. 12/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 11/02/2022
14PC0018 PINTU PVC POLOS STANDARD-BIRU TUA 1.00 BH 230,000.00 0.00
11EL0102 ENGSEL ICM PUTIH 1.00 PSG 0.00 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 1.00 BH 0.00 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 2.00 BH 0.00 0.00
21FR0002 FISHER S6 8.00 BJ 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 8.00 BJ 0.00 0.00
TD2 2022020551 KREDIT Sub Total
TD2 2022020552 11/02/2022 SYARIL ( BAPAK ) - J.T. 11/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 11/02/2022
GTLIKO0638 KITERO 100 X 100 AXIS BLACK 6.00 DUS 648,000.00 15.00
TD2 2022020552 KREDIT Sub Total
TD2 2022020553 11/02/2022 K PARDEDE (BAPAK) - J.T. 12/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 11/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 16.00 DUS 138,500.00 0.00
TD2 2022020553 KREDIT Sub Total
TD2 2022020554 11/02/2022 BADRUL ZAMAN ( BAPAK ) - J.T. 11/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 11/02/2022
GTLIKO0799 KITERO 60 X 60 OY66133 79.00 DUS 200,000.00 0.00
GTDGKO0402 KITERO 30 X 60 OWZ964B 10.00 DUS 167,000.00 0.00
TD2 2022020554 KREDIT Sub Total
TD2 2022020555 11/02/2022 CV.LUZ BERJAYA ABADI - J.T. 11/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 11/02/2022
GTDGKO0420 KITERO WOOD 15 X 90 BYP159005 6.00 DUS 334,800.00 15.00
TD2 2022020555 KREDIT Sub Total
TD2 2022020556 11/02/2022 CASH - J.T. 12/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 11/02/2022
FGKN1957 KRAN PVC TAMAN KAPAL LOCKEY ( 2BH ) 1.00 BH 27,500.00 0.00
KBGB0167 GANTUNGAN BAJU LOCKEY VC.72 5K 1.00 BH 135,000.00 0.00
TD2 2022020556 KREDIT Sub Total
TD2 2022020557 11/02/2022 JOKO ADI ( BAPAK ) - J.T. 11/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 11/02/2022
10MA1063 MULIA 25 X 25 SINAI GRIGIO 12.00 DUS 60,000.00 0.00
TD2 2022020557 KREDIT Sub Total
TD2 2022020558 11/02/2022 NADEAK ( BAPAK ) - J.T. 11/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 11/02/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 60.00 DUS 48,500.00 0.00
TD2 2022020558 KREDIT Sub Total
JT2 2022020212 12/02/2022 KITO CONVENTION HALL - J.T. 13/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 12/02/2022
07ND0001 CAT PELAPIS NO DROP 1 KG 001-TRANSPARAN 5.00 KLG 57,000.00 0.00
JT2 2022020212 CASH Sub Total
JT2 2022020213 12/02/2022 CASH - J.T. 13/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 12/02/2022
02BN0055 BON-BON POLOS 10 CM 18.00 M 5,000.00 0.00
JT2 2022020213 CASH Sub Total
JT2 2022020214 12/02/2022 YONO (BAPAK) - J.T. 13/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/02/2022
07PN0120 CAT PARAGON EMULSION 20KG BASE C 1.00 PAIL 470,000.00 0.00
JT2 2022020214 CASH Sub Total
JT2 2022020215 12/02/2022 KUSNADI ( BAPAK ) - J.T. 13/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 12/02/2022
07CC0222 CAT CATYLAC 5KG A912-44855N PUTIH 888 2.00 KLG 210,000.00 0.00
JT2 2022020215 CASH Sub Total
JT2 2022020216 12/02/2022 KITO CONVENTION HALL - J.T. 13/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 12/02/2022
01PU0006 PAKU BETON SBS 1" 1.00 KTK 22,000.00 0.00
JT2 2022020216 CASH Sub Total
JT2 2022020217 12/02/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 13/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 12/02/2022
01PU0006 PAKU BETON SBS 1" 1.00 KTK 22,000.00 0.00
JT2 2022020217 CASH Sub Total
JT2 2022020218 12/02/2022 PANITIA RENOVASI DAN PEMBANGUNAN / SAID HADI - J.T. 13/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 12/0
10GA0261 GRD 40 X 40 42021 1.00 DUS 53,000.00 0.00
JT2 2022020218 CASH Sub Total
JT2 2022020219 12/02/2022 AISYAH ( IBU ) - J.T. 13/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 12/02/2022
07CC0235 CAT CATYLAC 5KG A912-T912A EXTERIOR BASE A 1.00 KLG 215,000.00 0.00
07CC0027 CAT CATYLAC 5KG A911-1501 WHITE 1.00 KLG 145,000.00 0.00
JT2 2022020219 CASH Sub Total
JT2 2022020220 12/02/2022 LUBIS (BAPAK) - J.T. 13/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 12/02/2022
07PN0030 CAT PARAGON DURASHIELD 20L BASE A (1204) 1.00 PAIL 1,950,000.00 0.00
JT2 2022020220 CASH Sub Total
JT2 2022020221 12/02/2022 HARIONO (BAPAK) - J.T. 13/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 12/02/2022
05SG0028 SELANG SHOWER ONDA 150 MM 1.00 BH 105,000.00 0.00
JT2 2022020221 CASH Sub Total
JT2 2022020222 12/02/2022 IQBAL (BAPAK) - J.T. 13/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 12/02/2022
04CN0251 KACA CERMIN SEGI 2.00 BH 120,000.00 0.00
JT2 2022020222 CASH Sub Total
JT2 2022020223 12/02/2022 CASH - J.T. 13/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 12/02/2022
10MA1180 MULIA 40 X 40 MONTASIO GREY 2.00 DUS 62,000.00 0.00
JT2 2022020223 CASH Sub Total
JT2 2022020224 12/02/2022 UNING ( IBU ) - J.T. 12/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 12/02/2022
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 6.00 DUS 62,000.00 0.00
JT2 2022020224 CASH Sub Total
JT2 2022020225 12/02/2022 CASH - J.T. 13/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 12/02/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 3.00 DUS 62,000.00 0.00
JT2 2022020225 CASH Sub Total
JT2 2022020226 12/02/2022 CV.LUZ BERJAYA ABADI - J.T. 12/02/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 12/02/2022
03TG0001 TEPUNG GYPSUM CORNICE PER 20 KG 1.00 SAK 70,000.00 0.00
JT2 2022020226 CASH Sub Total
JT2 2022020227 12/02/2022 UNING ( IBU ) - J.T. 12/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 12/02/2022
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 2.00 DUS 62,000.00 0.00
JT2 2022020227 CASH Sub Total
JT2 2022020228 12/02/2022 RUDI ( BAPAK ) - J.T. 12/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 12/02/2022
10GA0816 GRD 30 X 60 GS3069M021 2.00 DUS 116,640.00 0.00
JT2 2022020228 CASH Sub Total
JT2 2022020229 12/02/2022 ASENG PEKONG ( BAPAK ) - J.T. 12/02/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 12/02/2022
20TK0002 TEPUNG KERAMIK LEMKRA FK 101 ABU @30 KG 3.00 SAK 192,000.00 0.00
JT2 2022020229 CASH Sub Total
JT2 2022020230 12/02/2022 MURNI NAINGGOLAN ( IBU ) - J.T. 12/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 12/02/2022
17HW0013 SIKAT LANTAI NAGATA NGT833 1.00 BH 45,200.00 0.00
JT2 2022020230 CASH Sub Total
JT2 2022020231 12/02/2022 MARTA ( IBU ) - J.T. 13/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 12/02/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 6.00 DUS 62,000.00 0.00
JT2 2022020231 CASH Sub Total
JT2 2022020232 12/02/2022 CASH - J.T. 13/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 12/02/2022
10MA1188 ACCURA 20 X 20 CESARE GREEN 2.00 DUS 54,500.00 0.00
JT2 2022020232 CASH Sub Total
JT2 2022020233 12/02/2022 RINI (IBU) - J.T. 13/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 12/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 4.00 DUS 51,000.00 0.00
JT2 2022020233 CASH Sub Total
TD2 2022020559 12/02/2022 SUKANTO ( BAPAK ) - J.T. 12/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 12/02/2022
GTLIKO0849 KITERO 80 X 80 OY88144 110.00 DUS 433,920.00 15.00
TD2 2022020559 KREDIT Sub Total
TD2 2022020560 12/02/2022 CASH - J.T. 13/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 12/02/2022
HWPH0504 PULL HANDLE BELLEZA P.278.54BZ US32+US32D 2.00 PSG 290,000.00 30.00
TD2 2022020560 KREDIT Sub Total
TD2 2022020561 12/02/2022 MANIK (IBU) - J.T. 13/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/02/2022
10BS0027 KERAMIK 50 X 50 BS (DUS) 10.00 DUS 30,000.00 0.00
TD2 2022020561 KREDIT Sub Total
TD2 2022020562 12/02/2022 PANE HASIBUAN ( BAPAK ) - J.T. 12/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 12/02/2022
18BA0198 BAK AIR 8789 KECIL 52CMX52CMX57CM CREAM 1.00 BH 240,000.00 0.00
02KB0060 MULIA 20 X 20 KACA BLOK 95095 12.00 BH 24,000.00 0.00
04TS0332 TEMPAT SABUN TS-114 APPLE GREEN 4.00 BH 50,000.00 0.00
04TS0065 TEMPAT SABUN TS-1 11X22 PETAK-GREEN 1.00 BH 35,000.00 0.00
TD2 2022020562 KREDIT Sub Total
TD2 2022020563 12/02/2022 PANE HASIBUAN ( BAPAK ) - J.T. 12/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 12/02/2022
JSPLKT0002 PLAIN 10 X 80 HITAM 30.00 KPG 28,000.00 0.00
TD2 2022020563 KREDIT Sub Total
TD2 2022020564 12/02/2022 YUSUF (BAPAK) - J.T. 13/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 12/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 195,000.00 0.00
TD2 2022020564 KREDIT Sub Total
TD2 2022020565 12/02/2022 YUSUF (BAPAK) - J.T. 13/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 12/02/2022
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 1.00 SET 1,519,000.00 0.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH W 1.00 SET 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00 0.00
05ST0060 T JOINT AMSTAD SS 304 1.00 BH 0.00 0.00
TD2 2022020565 KREDIT Sub Total
TD2 2022020566 12/02/2022 CASH - J.T. 13/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 12/02/2022
10MA1273 MULIA 30 X 30 ALGERIA BEIGE 1.00 DUS 55,000.00 0.00
TD2 2022020566 KREDIT Sub Total
TD2 2022020567 12/02/2022 HASAN (BAPAK) - J.T. 13/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 12/02/2022
GTLIKO0799 KITERO 60 X 60 OY66133 6.00 DUS 239,040.00 15.00
TD2 2022020567 KREDIT Sub Total
TD2 2022020568 12/02/2022 SUGIMIN ( BAPAK ) - J.T. 12/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/02/2022
10GA0682 GRD 40 X 40 48B11W 66.00 DUS 52,000.00 0.00
10MA1332 MULIA 25 X 40 ALDORA BEIGE 2.00 DUS 63,000.00 0.00
TD2 2022020568 KREDIT Sub Total
TD2 2022020569 12/02/2022 SUGIMIN ( BAPAK ) - J.T. 12/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 12/02/2022
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 4.00 BKS 17,500.00 0.00
02BN0055 BON-BON POLOS 10 CM 1.00 M 5,000.00 0.00
02BN0005 BON-BON MARBLE 10 CM 3.00 M 9,000.00 0.00
TD2 2022020569 KREDIT Sub Total
TD2 2022020570 12/02/2022 SUKMA ( IBU ) - J.T. 12/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 12/02/2022
FESB0178 SPRING BED OCEAN UK 160X200 TYPE JIVE FULLSET 1.00 SET 6,600,000.00 0.00
27IS0024 BANTAL + GULING 2.00 SET 0.00 0.00
TD2 2022020570 KREDIT Sub Total
TD2 2022020571 12/02/2022 ASIANG (IBU) - J.T. 14/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 12/02/2022
10TS0004 THANOS 50 X 50 NEBULA BEIGE 230.00 DUS 78,000.00 0.00
TD2 2022020571 KREDIT Sub Total
TD2 2022020572 12/02/2022 CASH - J.T. 13/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 12/02/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 1.00 DUS 64,000.00 0.00
TD2 2022020572 KREDIT Sub Total
TD2 2022020573 12/02/2022 SAMSUL (BAPAK) - J.T. 13/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 12/02/2022
HWKI0064 KUNCI CYLINDER SOLID ENTER NEW C604X300 US32+US3 1.00 SET 192,000.00 20.00
TD2 2022020573 KREDIT Sub Total
TD2 2022020574 12/02/2022 ERVINA ( IBU ) - J.T. 12/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/02/2022
GTLIKO0730 KITERO 60 X 60 SMS6631 46.00 DUS 253,440.00 15.00
GTLIKO0637 KITERO 60 X 60 68829 23.00 DUS 231,840.00 15.00
TD2 2022020574 KREDIT Sub Total
TD2 2022020575 12/02/2022 SRI DEVISYAH ( IBU ) - J.T. 12/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 12/02/2022
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 15.00 DUS 66,000.00 0.00
TD2 2022020575 KREDIT Sub Total
TD2 2022020576 12/02/2022 PENI ( IBU ) - J.T. 12/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 12/02/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 63.00 DUS 64,000.00 0.00
TD2 2022020576 KREDIT Sub Total
TD2 2022020577 12/02/2022 SOFYAN ( BAPAK ) - J.T. 12/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/02/2022
10MA1128 MULIA 40 X 40 ZETTA BEIGE 2.00 DUS 51,000.00 0.00
TD2 2022020577 KREDIT Sub Total
TD2 2022020578 12/02/2022 SOFYAN ( BAPAK ) - J.T. 12/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 12/02/2022
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 4.00 BKS 17,500.00 0.00
TD2 2022020578 KREDIT Sub Total
TD2 2022020579 12/02/2022 PRATIWI KUSUMA WARDANI ( IBU ) - J.T. 12/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 12/02/2022
GTLIKO0640 KITERO 60 X 60 PT621 4.00 DUS 269,280.00 10.00
TD2 2022020579 KREDIT Sub Total
TD2 2022020580 12/02/2022 DEA ( IBU ) - J.T. 13/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 12/02/2022
KKDGKO0007 KITERO 25 X 40 W362445A 2.00 DUS 133,500.00 10.00
TD2 2022020580 KREDIT Sub Total
TD2 2022020581 12/02/2022 RUDI (BAPAK) - J.T. 13/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 12/02/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 50.00 DUS 64,000.00 0.00
TD2 2022020581 KREDIT Sub Total
TD2 2022020582 12/02/2022 BUDI ( BAPAK ) - J.T. 12/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 12/02/2022
10TS0007 THANOS 50 X 50 LOKI GREY 4.00 DUS 73,000.00 0.00
TD2 2022020582 KREDIT Sub Total
TD2 2022020583 12/02/2022 ISKANDAR ( BAPAK ) - J.T. 13/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 12/02/2022
10CN0041 CENTURION 40 X 40 CALDERA STONE COKLAT 30.00 DUS 66,000.00 0.00
TD2 2022020583 KREDIT Sub Total
TD2 2022020584 12/02/2022 SITI NURBAYA ,BID ( IBU ) - J.T. 12/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 12/02/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 14.00 DUS 64,000.00 0.00
TD2 2022020584 KREDIT Sub Total
TD2 2022020585 12/02/2022 SITI NURBAYA ,BID ( IBU ) - J.T. 12/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 12/02/2022
GTLIKO0579 KITERO 60 X 60 7026 3.00 DUS 206,000.00 0.00
GTLIKO0383 KITERO 60 X 60 PT612 2.00 DUS 240,000.00 0.00
GTLIKO0650 KITERO 60 X 60 T63732W4 9.00 DUS 209,000.00 0.00
GTLIKO0838 KITERO 60 X 60 PT624 2.00 DUS 224,000.00 0.00
TD2 2022020585 KREDIT Sub Total
TD2 2022020586 12/02/2022 CASH - J.T. 13/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 12/02/2022
FGKN2544 KRAN ANGSA KPL TELOR LOCKEY 1.00 BH 192,500.00 0.00
TD2 2022020586 KREDIT Sub Total
TD2 2022020587 12/02/2022 SITI NURBAYA ,BID ( IBU ) - J.T. 12/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 12/02/2022
PULY0085 PINTU ALUMINIUM LK010U-P-KC-PEKA 1.00 SET 1,150,000.00 0.00
PULY0067 PINTU ALUMINIUM LK010U-P-KC-PEKI 1.00 SET 1,150,000.00 0.00
TD2 2022020587 KREDIT Sub Total
TD2 2022020588 12/02/2022 MANIK (IBU) - J.T. 13/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/02/2022
10BS0027 KERAMIK 50 X 50 BS (DUS) 14.00 DUS 30,000.00 0.00
TD2 2022020588 KREDIT Sub Total
TD2 2022020589 12/02/2022 CASH - J.T. 13/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 12/02/2022
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 1.00 BH 165,000.00 0.00
TD2 2022020589 KREDIT Sub Total
TD2 2022020590 12/02/2022 YUDA (BAPAK) - J.T. 13/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 12/02/2022
10DD0548 KDI 25 X 25 DOMINO-PINK 5.00 DUS 60,000.00 0.00
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 12.00 DUS 64,500.00 0.00
10MA1320 MULIA 40 X 40 CORALITO GREY 11.00 DUS 62,000.00 0.00
TD2 2022020590 KREDIT Sub Total
TD2 2022020591 12/02/2022 ASPAN E. NASUTION ( BAPAK ) - J.T. 12/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 12/02/2022
10CN0028 CENTURION 40 X 40 MODIZA COKLAT 12.00 DUS 64,000.00 0.00
TD2 2022020591 KREDIT Sub Total
TD2 2022020592 12/02/2022 SD IP RAUDHATUL ILMI / AYEM ( IBU ) - J.T. 12/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/02/2022
10GA0261 GRD 40 X 40 42021 55.00 DUS 53,000.00 0.00
TD2 2022020592 KREDIT Sub Total
TD2 2022020593 12/02/2022 SRI HARTATI (IBU) - J.T. 13/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 12/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 5.00 DUS 192,000.00 0.00
TD2 2022020593 KREDIT Sub Total
TD2 2022020594 12/02/2022 PRATIWI KUSUMA WARDANI ( IBU ) - J.T. 12/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 12/02/2022
04GH0259 GANTUNGAN HANDUK WASSER TH-2908 1.00 BH 660,000.00 0.00
04GH0277 GANTUNGAN HANDUK 2 BARIS LIPAT SUS 304 2.00 BH 185,000.00 0.00
04CN0251 KACA CERMIN SEGI 3.00 BH 120,000.00 0.00
TD2 2022020594 KREDIT Sub Total
TD2 2022020595 12/02/2022 FITRI KARYAWAN HOSANA - J.T. 12/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/02/2022
GTLIKO0836 KITERO 60 X 60 OY6151 3.00 DUS 239,040.00 15.00
JSPLKT0027 UPAH POTONG 10 X 60 + 2 GARIS 50.00 KPG 12,000.00 0.00
TD2 2022020595 KREDIT Sub Total
TD2 2022020596 12/02/2022 BERDIKARI (BAPAK) / SALSA PERABOT - J.T. 13/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 12/02/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 20.00 DUS 64,500.00 0.00
10MA1329 MULIA 25 X 40 ALDORA BLUE 10.00 DUS 62,500.00 0.00
10MA1332 MULIA 25 X 40 ALDORA BEIGE 10.00 DUS 62,500.00 0.00
TD2 2022020596 KREDIT Sub Total
TD2 2022020597 12/02/2022 RETNO SISKA ANDRIYANI ( IBU ) - J.T. 12/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 12/02/2022
10AC0141 ACCURA 40 X 40 VIEDMA STONE 15.00 DUS 62,000.00 0.00
10MA1240 ACCURA 25 X 40 CRESSIDA DECO GREY 2.00 DUS 69,500.00 0.00
10MA1327 MULIA 25 X 40 KANAYA GREY 6.00 DUS 66,500.00 0.00
TD2 2022020597 KREDIT Sub Total
TD2 2022020598 12/02/2022 RETNO SISKA ANDRIYANI ( IBU ) - J.T. 12/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 12/02/2022
10AC0141 ACCURA 40 X 40 VIEDMA STONE 15.00 DUS 62,000.00 0.00
TD2 2022020598 KREDIT Sub Total
TD2 2022020599 12/02/2022 RETNO SISKA ANDRIYANI ( IBU ) - J.T. 12/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 12/02/2022
GTLIKO0799 KITERO 60 X 60 OY66133 1.00 DUS 239,040.00 15.00
TD2 2022020599 KREDIT Sub Total
TD2 2022020600 12/02/2022 TEGUH ( BAPAK ) - J.T. 13/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 12/02/2022
20TK0098 TEPUNG KERAMIK LEMKRA FS 220 COOL GREY @1 KG 1.00 BKS 17,500.00 0.00
TD2 2022020600 KREDIT Sub Total
TD2 2022020601 12/02/2022 TEGUH ( BAPAK ) - J.T. 13/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 12/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 14.00 DUS 138,500.00 0.00
TD2 2022020601 KREDIT Sub Total
TD2 2022020602 12/02/2022 CASH - J.T. 13/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 12/02/2022
10GA0683 GRD 40 X 40 48B21W 2.00 DUS 52,500.00 0.00
TD2 2022020602 KREDIT Sub Total
TD2 2022020603 12/02/2022 UMI (IBU) - J.T. 13/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 1.00 DUS 138,500.00 0.00
TD2 2022020603 KREDIT Sub Total
TD2 2022020604 12/02/2022 RETNO SISKA ANDRIYANI ( IBU ) - J.T. 12/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 12/02/2022
HWGL0357 GRENDEL PINTU 2" S/S TWC 4.00 SET 38,000.00 0.00
TD2 2022020604 KREDIT Sub Total
TD2 2022020605 12/02/2022 RUDI ( BAPAK ) - J.T. 12/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 12/02/2022
10ID1394 IKAD 50 X 50 SZ 14588 54.00 DUS 67,500.00 0.00
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 20.00 DUS 43,500.00 0.00
TD2 2022020605 KREDIT Sub Total
TD2 2022020606 12/02/2022 MURNI NAINGGOLAN ( IBU ) - J.T. 12/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 12/02/2022
FGKN2544 KRAN ANGSA KPL TELOR LOCKEY 1.00 BH 192,500.00 0.00
TD2 2022020606 KREDIT Sub Total
TD2 2022020607 12/02/2022 MURNI NAINGGOLAN ( IBU ) - J.T. 12/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/02/2022
10MA1321 MULIA 40 X 40 CORALITO BEIGE 10.00 DUS 62,000.00 0.00
10MA0837 MULIA 25 X 40 AUDDY GOLD 9.00 DUS 62,500.00 0.00
TD2 2022020607 KREDIT Sub Total
TD2 2022020608 12/02/2022 MURNI NAINGGOLAN ( IBU ) - J.T. 12/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/02/2022
10MA1063 MULIA 25 X 25 SINAI GRIGIO 1.00 DUS 60,000.00 0.00
TD2 2022020608 KREDIT Sub Total
TD2 2022020609 12/02/2022 RULIYAH ( IBU ) - J.T. 12/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 12/02/2022
18CJ0058 CL JGK TOTO CE7 HARVEST BEIGE 1.00 BH 448,000.00 0.00
TD2 2022020609 KREDIT Sub Total
TD2 2022020610 12/02/2022 RULIYAH ( IBU ) - J.T. 12/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 12/02/2022
BPSLGE0008 BCP GRACEE/CK 1LB 82X52X15 WLA8050A ELECTRIC + AFU 1.00 SET 350,000.00 0.00
TD2 2022020610 KREDIT Sub Total
TD2 2022020611 12/02/2022 CASH - J.T. 13/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 12/02/2022
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 2.00 BH 91,000.00 0.00
TD2 2022020611 KREDIT Sub Total
TD2 2022020612 12/02/2022 RULIYAH ( IBU ) - J.T. 12/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 12/02/2022
14PC0012 PINTU PVC SUNGKAI STANDART-TUA 1.00 BH 240,000.00 0.00
11EL0102 ENGSEL ICM PUTIH 1.00 PSG 0.00 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 2.00 BH 0.00 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 1.00 BH 0.00 0.00
21FR0002 FISHER S6 8.00 BJ 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 8.00 BJ 0.00 0.00
TD2 2022020612 KREDIT Sub Total
TD2 2022020613 12/02/2022 RULIYAH ( IBU ) - J.T. 12/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/02/2022
10GA0684 GRD 40 X 40 48B25W 75.00 DUS 52,000.00 0.00
10MA1009 MULIA 25 X 40 AMORA BEIGE 12.00 DUS 63,000.00 0.00
10AT0148 ASIA TILE 25 X 25 ALPHA BROWN 4.00 DUS 62,500.00 0.00
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 6.00 DUS 65,000.00 0.00
TD2 2022020613 KREDIT Sub Total
TD2 2022020614 12/02/2022 ASIANG (IBU) - J.T. 14/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 12/02/2022
10GM0339 GM 50 X 50 SUPER BLACK 15.00 DUS 83,000.00 0.00
TD2 2022020614 KREDIT Sub Total
TD2 2022020615 12/02/2022 RULIYAH ( IBU ) - J.T. 12/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 12/02/2022
HWEL0193 ENGSEL BELLEZA SELBZ07 3X2.5X2.5 2BB US32D 7.00 PSG 120,000.00 30.00
HWEL0185 ENGSEL BELLEZA SELBZ21 3X2.5 2BB US32D 6.00 PSG 70,000.00 30.00
HWEL0191 ENGSEL BELLEZA SELBZ08 4X3X3 4BB US32D 7.00 PSG 180,000.00 30.00
HWHP0572 HANDLE PINTU BELLEZA HPS.127.008 US15+US26 4.00 SET 330,000.00 40.00
HWPH0506 PULL HANDLE BELLEZA P.278.56BZ US32+US32D 2.00 PSG 330,000.00 20.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 1.00 BH 170,000.00 30.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 1.00 BH 250,000.00 30.00
FGKN2643 KRAN SINK FLEKSIBEL SLG PUTAR SILVER CHROME KPL KC 1.00 BH 218,000.00 0.00
FGKN2818 KRAN CABANG E.SISIK IKAN TWC 1.00 BH 198,000.00 0.00
FGHS0108 HAND SHOWER BESAR SEGI 8 TWC 1.00 BH 238,000.00 0.00
HWGL0357 GRENDEL PINTU 2" S/S TWC 3.00 SET 38,000.00 0.00
HWGL0378 GRENDEL PINTU 4" S/S TWC 1.00 SET 58,000.00 0.00
HWHP0568 HANDLE TWC 609 S 3.00 SET 58,000.00 0.00
TD2 2022020615 KREDIT Sub Total
TD2 2022020616 12/02/2022 RULIYAH ( IBU ) - J.T. 12/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 12/02/2022
HWGL0422 GRENDEL KODOK JUMBO MINIMALIS S/S TWC 1.00 BH 44,000.00 0.00
HWGL0001 GRENDEL KODOK BIG S/S TWC 3.00 BH 58,000.00 0.00
HWEL0296 ENGSEL SALON MARDILON 9'' S/S TWC 7.00 PSG 48,000.00 0.00
FGKN2787 KRAN TBK WR BLUE RED ABS A 1.00 BH 38,000.00 0.00
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 1.00 BH 158,000.00 0.00
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 1.00 BH 45,000.00 0.00
HWGL0371 GRENDEL TANAM TWC 6/12" SN 1.00 SET 128,000.00 0.00
TD2 2022020616 KREDIT Sub Total
TD2 2022020617 12/02/2022 RATNA/KEPALA PUSKESMAS ( IBU ) - J.T. 12/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/02/2022
09OU0059 OKAYRU 04 TINGKAT 0.35 MM MARON 8.00 LBR 78,000.00 0.00
TD2 2022020617 KREDIT Sub Total
JT2 2022020234 13/02/2022 AHYAR SITORUS ( BAPAK ) - J.T. 13/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 13/02/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00
JT2 2022020234 CASH Sub Total
JT2 2022020235 13/02/2022 CASH - J.T. 14/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/02/2022
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 2.00 DUS 64,500.00 0.00
JT2 2022020235 CASH Sub Total
JT2 2022020236 13/02/2022 CASH - J.T. 14/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/02/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 1.00 DUS 63,000.00 0.00
JT2 2022020236 CASH Sub Total
JT2 2022020237 13/02/2022 CASH - J.T. 14/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 193,000.00 0.00
JT2 2022020237 CASH Sub Total
JT2 2022020238 13/02/2022 CASH - J.T. 14/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 13/02/2022
02BN0055 BON-BON POLOS 10 CM 6.00 M 5,000.00 0.00
02BN0077 BON-BON ULIR 10 CM 8.00 M 6,000.00 0.00
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 3.00 BKS 17,500.00 0.00
20TK0067 LIQUID LEMKRA TG 301 @1 LTR 1.00 BTL 30,500.00 0.00
JT2 2022020238 CASH Sub Total
JT2 2022020239 13/02/2022 CASH - J.T. 14/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 13/02/2022
HDHAVB0472 POT MINI KITO F57-2 3.00 BH 9,000.00 0.00
JT2 2022020239 CASH Sub Total
JT2 2022020240 13/02/2022 GULTOM (BAPAK) - J.T. 14/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/02/2022
10GA0261 GRD 40 X 40 42021 15.00 DUS 53,000.00 0.00
JT2 2022020240 CASH Sub Total
JT2 2022020241 13/02/2022 CASH - J.T. 14/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 13/02/2022
04PK0068 RAK SUDUT BUNGA 2 TINGKAT 2.00 BH 120,000.00 0.00
JT2 2022020241 CASH Sub Total
JT2 2022020242 13/02/2022 CASH - J.T. 14/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 13/02/2022
STAKKT0053 KANTONG KERTAS KITO KK-0015 5.00 BH 8,000.00 0.00
HDHAVB0620 VAS RESIN KITO PS18-3-4 1.00 BH 108,000.00 0.00
HDBNKT1470 FLOWER KITO CX-115 @5 TGK 1.00 IKAT 18,000.00 0.00
HDBNKT1876 FLOWER KITO AGB200 1.00 TGK 17,000.00 0.00
HDBNKT1469 FLOWER KITO CX-112 @5 TGK 1.00 IKAT 18,000.00 0.00
TSBNKT0001 BALON METALIK WARNA WARNI KITO BL001 1.00 BKS 14,000.00 0.00
HDINKT0138 SANGKAR BURUNG KITO 2017-11 @3PCS 1.00 SET 135,000.00 0.00
HDBNKT2632 FLOWER WITH POT KITO 19028 1.00 PCS 75,000.00 0.00
HDBNKT2630 FLOWER WITH POT KITO WL14-1# 1.00 PCS 127,000.00 0.00
HDHAJC0179 KERANJANG KITO A14 @ 3 PCS 1.00 SET 147,000.00 0.00
JT2 2022020242 CASH Sub Total
JT2 2022020243 13/02/2022 ERNI (IBU) - J.T. 14/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 13/02/2022
05SG0028 SELANG SHOWER ONDA 150 MM 1.00 BH 105,500.00 0.00
JT2 2022020243 CASH Sub Total
JT2 2022020244 13/02/2022 CASH - J.T. 14/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 13/02/2022
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 1.00 BH 271,000.00 0.00
02BN0055 BON-BON POLOS 10 CM 2.00 M 5,000.00 0.00
JT2 2022020244 CASH Sub Total
JT2 2022020245 13/02/2022 CASH - J.T. 14/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 13/02/2022
02KB0002 MULIA 20 X 20 KACA BLOK 9521/80021 DIAMOND 18.00 BH 24,000.00 0.00
JT2 2022020245 CASH Sub Total
JT2 2022020246 13/02/2022 IRWANTO ( BAPAK ) / NANI ( IBU ) - J.T. 13/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 13/02/2022
02BN0055 BON-BON POLOS 10 CM 5.00 M 5,000.00 0.00
JT2 2022020246 CASH Sub Total
JT2 2022020247 13/02/2022 VALENTINA ( IBU ) - J.T. 13/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 13/02/2022
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 8.00 DUS 62,000.00 0.00
10MA1234 MULIA 25 X 40 ARIANA WHITE 4.00 DUS 62,500.00 0.00
10GM0019 GM 25 X 25 GINZA GREY 3.00 DUS 62,500.00 0.00
JT2 2022020247 CASH Sub Total
JT2 2022020248 13/02/2022 ANUM (IBU) - J.T. 14/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 13.00 DUS 51,000.00 0.00
JT2 2022020248 CASH Sub Total
JT2 2022020249 13/02/2022 ANUM (IBU) - J.T. 14/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/02/2022
10MA1286 MULIA 20 X 25 ALFIN DECO BLUE 5.00 DUS 57,000.00 0.00
JT2 2022020249 CASH Sub Total
JT2 2022020250 13/02/2022 ANUM (IBU) - J.T. 14/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/02/2022
KKDGKO0009 KITERO 25 X 40 W362445B 2.00 DUS 120,000.00 0.00
JT2 2022020250 CASH Sub Total
JT2 2022020251 13/02/2022 SOFYAN / CUIS ( BAPAK ) - J.T. 13/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 13/02/2022
06HH0088 LAMPU SURYA FILUM PINEAPPLE SGF 95A3 6W 1.00 BH 66,500.00 0.00
06HH0080 LAMPU HANNOCH LED PAR 14W WW HANNOCHS 1.00 BH 89,000.00 0.00
06HH0058 LAMPU HANNOCHS AC/DC GENIUS 12W 1.00 BH 104,000.00 0.00
17HW0021 SIKAT CLOSET NAGATA NGT0308 1.00 BH 13,000.00 0.00
JT2 2022020251 CASH Sub Total
JT2 2022020252 13/02/2022 KRIS TARIGAN NINI ( IBU ) - J.T. 13/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 13/02/2022
20TK0088 TEPUNG KERAMIK LEMKRA FS 214 CLAY GREEN @1 KG 2.00 BKS 17,500.00 0.00
JT2 2022020252 CASH Sub Total
JT2 2022020253 13/02/2022 CASH - J.T. 14/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 13/02/2022
17HW0012 SAPU KARET SORONG AIR NAGATA NGT380 1.00 BH 36,000.00 0.00
JT2 2022020253 CASH Sub Total
TD2 2022020618 13/02/2022 AHYAR SITORUS ( BAPAK ) - J.T. 13/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 13/02/2022
GTLIKO0853 KITERO 60 X 60 OY6614 22.00 DUS 239,040.00 15.00
DRDTKT0083 PLAIN 10 X 60 2 GARIS EMAS ( HANYA POTONG ) 40.00 KPG 19,000.00 0.00
TD2 2022020618 KREDIT Sub Total
TD2 2022020619 13/02/2022 AHYAR SITORUS ( BAPAK ) - J.T. 13/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 13/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 22.00 DUS 51,000.00 0.00
TD2 2022020619 KREDIT Sub Total
TD2 2022020620 13/02/2022 CASH - J.T. 14/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 13/02/2022
HWHP0521 HANDLE PINTU LOCKEY PUTIH 1.00 SET 12,000.00 0.00
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 2.00 BH 158,000.00 0.00
HWEL0192 ENGSEL BELLEZA SELBZ09 5X3X3MM 4BB US32D 1.00 PSG 210,000.00 30.00
TD2 2022020620 KREDIT Sub Total
TD2 2022020621 13/02/2022 ANTO JS ( BAPAK ) - J.T. 13/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 13/02/2022
10GA0682 GRD 40 X 40 48B11W 32.00 DUS 54,000.00 0.00
TD2 2022020621 KREDIT Sub Total
TD2 2022020622 13/02/2022 ANTO JS ( BAPAK ) - J.T. 13/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 13/02/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 9.00 DUS 62,500.00 0.00
10MA1063 MULIA 25 X 25 SINAI GRIGIO 5.00 DUS 60,000.00 0.00
10MA1328 MULIA 25 X 40 KANAYA BEIGE 10.00 DUS 66,500.00 0.00
TD2 2022020622 KREDIT Sub Total
TD2 2022020623 13/02/2022 ANTO JS ( BAPAK ) - J.T. 13/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 13/02/2022
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 2.00 BH 88,000.00 0.00
TD2 2022020623 KREDIT Sub Total
TD2 2022020624 13/02/2022 CASH - J.T. 14/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 13/02/2022
FGKN2604 KRAN ANGSA FLEXIBLE SINTETIS LOCKEY 1.00 BH 300,000.00 0.00
KBGB0167 GANTUNGAN BAJU LOCKEY VC.72 5K 3.00 BH 135,000.00 0.00
TD2 2022020624 KREDIT Sub Total
TD2 2022020625 13/02/2022 PANE HASIBUAN ( BAPAK ) - J.T. 13/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/02/2022
DRDTKT0078 STEPNOSING 15 X 80 HITAM 20.00 KPG 50,000.00 0.00
TD2 2022020625 KREDIT Sub Total
TD2 2022020626 13/02/2022 PANE HASIBUAN ( BAPAK ) - J.T. 13/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/02/2022
10CO0133 CENTRO 20 X 40 KUTA BLACK 1.00 DUS 92,000.00 0.00
TD2 2022020626 KREDIT Sub Total
TD2 2022020627 13/02/2022 PANE HASIBUAN ( BAPAK ) - J.T. 13/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 13/02/2022
01PU0014 PAKU ULIR 2 1/2 " 20.00 KG 45,000.00 0.00
21PK0001 PACKING KARET 10.00 BKS 0.00 0.00
TD2 2022020627 KREDIT Sub Total
TD2 2022020628 13/02/2022 ERNI (IBU) - J.T. 14/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 13/02/2022
FGKN2628 KRAN CBG 304 COMB STICK PUTAR DWI FUNGSI S/S (SATI 1.00 BH 298,000.00 0.00
KBTS0338 TEMPAT SABUN S/ DOVE TWC 1.00 BH 148,000.00 0.00
TD2 2022020628 KREDIT Sub Total
TD2 2022020629 13/02/2022 IRWANTO ( BAPAK ) / NANI ( IBU ) - J.T. 13/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 13/02/2022
GTLIKO0851 KITERO 60 X 60 OY6872 5.00 DUS 239,040.00 15.00
GTLIKO0655 KITERO 60 X 60 T63709W4 1.00 DUS 256,320.00 15.00
TD2 2022020629 KREDIT Sub Total
TD2 2022020630 13/02/2022 IRWANTO ( BAPAK ) / NANI ( IBU ) - J.T. 13/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 13/02/2022
10MA1176 ACCURA 40 X 40 ROBSON GREY 37.00 DUS 62,000.00 0.00
TD2 2022020630 KREDIT Sub Total
TD2 2022020631 13/02/2022 CASH - J.T. 14/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 13/02/2022
FGKN2459 KRAN TEMBOK ENGKOL SANDAL LOCKEY 1.00 BH 120,000.00 0.00
TD2 2022020631 KREDIT Sub Total
TD2 2022020632 13/02/2022 ARIF ( BAPAK ) / TOKO ARIF - J.T. 13/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 13.00 DUS 51,000.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 11.00 DUS 62,500.00 0.00
10GM0019 GM 25 X 25 GINZA GREY 4.00 DUS 60,000.00 0.00
TD2 2022020632 KREDIT Sub Total
TD2 2022020633 13/02/2022 ARIF ( BAPAK ) / TOKO ARIF - J.T. 13/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 13/02/2022
18CD0019 CL DDK TANPA TANGKI AMSTAD GAYA IVORY 1.00 BH 854,000.00 0.00
05TC0107 TUTUP CLOSET AMSTAD NEW GAYA - IVORY 1.00 BH 0.00 0.00
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00 0.00
TD2 2022020633 KREDIT Sub Total
TD2 2022020634 13/02/2022 PANE HASIBUAN ( BAPAK ) - J.T. 13/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/02/2022
GTLIKO0050 KITERO 80 X 80 OT-8006 5.00 DUS 276,000.00 0.00
TD2 2022020634 KREDIT Sub Total
TD2 2022020635 13/02/2022 ZULHAM (BAPAK) - J.T. 14/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 13/02/2022
KBFR0170 FLOORSTAINER LOCKEY BERAT MDL TOTO CHROME 1.00 BH 188,000.00 0.00
FGKN0074 KRAN TEMBOK BULAT SATIN LOCKEY 2.00 BH 120,000.00 0.00
HWBK0008 BODY KUNCI SOLID LC111 WL-40 US32D 1.00 BH 0.00 0.00
HWKI0027 KUNCI PINTU SILINDER DOUBLE SOLID DC02-60 MK US26D 1.00 BH 0.00 0.00
HWHP0303 HANDLE PINTU SOLID HRE61.44 US32D (-) BODY 1.00 SET 385,000.00 0.00
HWEL0120 ENGSEL SOLID EK16 3X2.5 X 2 2BB US32D 2.00 PSG 96,000.00 20.00
HWEL0121 ENGSEL SOLID EK18 5X3X3 4BB US32D 1.00 PSG 175,000.00 20.00
HWHA0088 HAK ANGIN GRADINO HA 952 8" US32D 2.00 BH 78,000.00 20.00
HWGL0272 GRENDEL SOLID G627 2" SN 2.00 BH 52,000.00 20.00
TD2 2022020635 KREDIT Sub Total
TD2 2022020636 13/02/2022 FAISAL (BAPAK) - J.T. 14/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/02/2022
10BS0034 KERAMIK 20 X 25 BS (DUS) 2.00 DUS 30,000.00 0.00
TD2 2022020636 KREDIT Sub Total
TD2 2022020637 13/02/2022 CASH - J.T. 14/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 13/02/2022
FGKN2667 KRAN ANGSA PLUS LOCKEY 1.00 BH 192,500.00 0.00
KBGB0167 GANTUNGAN BAJU LOCKEY VC.72 5K 1.00 BH 135,000.00 0.00
TD2 2022020637 KREDIT Sub Total
TD2 2022020639 13/02/2022 KRIS TARIGAN NINI ( IBU ) - J.T. 13/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 14/02/2022
10MA1340 MULIA 50 X 50 MALDIVES GREY 45.00 DUS 65,500.00 0.00
TD2 2022020639 KREDIT Sub Total
JT2 2022020254 14/02/2022 CASH - J.T. 15/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/02/2022
07MT0012 CAT METROLITE @3 LTR BASE ACCENT 1.00 KLG 145,000.00 0.00
JT2 2022020254 CASH Sub Total
JT2 2022020255 14/02/2022 CASH - J.T. 15/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/02/2022
04CN0251 KACA CERMIN SEGI 1.00 BH 120,000.00 0.00
JT2 2022020255 CASH Sub Total
JT2 2022020256 14/02/2022 CASH - J.T. 15/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/02/2022
07VS0011 WATER REPELLENT LEMKRA 1 LTR TG 302 WET LOOK 4.00 LTR 69,000.00 0.00
JT2 2022020256 CASH Sub Total
JT2 2022020257 14/02/2022 PT. RS DHILLON - J.T. 15/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/02/2022
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 KG 4.00 BKS 17,500.00 0.00
JT2 2022020257 CASH Sub Total
JT2 2022020258 14/02/2022 CASH - J.T. 15/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 14/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 4.00 DUS 51,000.00 0.00
JT2 2022020258 CASH Sub Total
JT2 2022020259 14/02/2022 COKI ( BAPAK ) - J.T. 14/02/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 14/02/2022
10MA1193 ACCURA 20 X 20 CESARE BLUE 3.00 DUS 53,500.00 0.00
JT2 2022020259 CASH Sub Total
JT2 2022020260 14/02/2022 COKI ( BAPAK ) - J.T. 14/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 14/02/2022
02BN0055 BON-BON POLOS 10 CM 6.00 M 5,000.00 0.00
20TK0131 TEPUNG NAT KERAMIK AM 53 CREAM IXIA @1 KG 3.00 BKS 14,000.00 0.00
JT2 2022020260 CASH Sub Total
JT2 2022020261 14/02/2022 MASJID AL MUKARRAMAH - J.T. 14/02/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/02/2022
07PN0117 CAT PARAGON EMULSION 5KG BASE C / 1502-C 3.00 KLG 120,000.00 0.00
07PN0102 CAT PARAGON EXTERIOR 5KG BASE C / 1329-C 1.00 KLG 225,000.00 0.00
07PN0117 CAT PARAGON EMULSION 5KG BASE C / 1502-C 1.00 KLG 130,000.00 0.00
JT2 2022020261 CASH Sub Total
JT2 2022020262 14/02/2022 HORISON ( BAPAK ) - J.T. 14/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 14/02/2022
07DX0193 CAT DULUX 2.5KG A922-T922B PENTALITE BASE 1.00 KLG 190,000.00 0.00
JT2 2022020262 CASH Sub Total
JT2 2022020263 14/02/2022 ANTONI ( BAPAK ) - J.T. 15/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/02/2022
10GA0261 GRD 40 X 40 42021 5.00 DUS 53,000.00 0.00
JT2 2022020263 CASH Sub Total
JT2 2022020264 14/02/2022 ANTONI ( BAPAK ) - J.T. 15/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 14/02/2022
02BN0055 BON-BON POLOS 10 CM 2.00 M 5,000.00 0.00
JT2 2022020264 CASH Sub Total
JT2 2022020265 14/02/2022 SOFYAN / CUIS ( BAPAK ) - J.T. 14/02/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/02/2022
07CC0235 CAT CATYLAC 5KG A912-T912A EXTERIOR BASE A 2.00 KLG 220,000.00 0.00
JT2 2022020265 CASH Sub Total
JT2 2022020266 14/02/2022 LINDAWATI ( IBU ) - J.T. 14/02/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 14/02/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00
JT2 2022020266 CASH Sub Total
JT2 2022020267 14/02/2022 TAMBUNAN (BAPAK) - J.T. 15/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 14/02/2022
07DX0452 CAT DULUX 20KG A918-T918A WS CORE DUALSHIELD ( DS ) 2.00 PAIL 2,500,000.00 0.00
07DX0239 CAT DULUX 4KG A931-49200 WEATHER PUTTY 1.00 KLG 140,000.00 0.00
07CC0181 CAT CATYLAC 4KG A931-49300 INTERIOR 3.00 KLG 115,000.00 0.00
JT2 2022020267 CASH Sub Total
JT2 2022020268 14/02/2022 CASH - J.T. 15/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 14/02/2022
07DX0214 CAT DULUX 20KG A931-1050N ALKALI RESISTING PRIMER 1.00 PAIL 1,150,000.00 0.00
JT2 2022020268 CASH Sub Total
JT2 2022020269 14/02/2022 CASH - J.T. 15/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/02/2022
04CN0031 CERMIN MC-7 MARON 1.00 BH 157,000.00 0.00
JT2 2022020269 CASH Sub Total
JT2 2022020270 14/02/2022 CASH - J.T. 15/02/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 14/02/2022
07MT0011 CAT METROLITE @3 LTR BASE TINT 3.00 KLG 140,000.00 0.00
JT2 2022020270 CASH Sub Total
JT2 2022020271 14/02/2022 CASH - J.T. 15/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 14/02/2022
HAKG0070 KOMPOR GAS RINNAI RB-2GH-C (SB) 1.00 SET 2,700,000.00 0.00
JT2 2022020271 CASH Sub Total
JT2 2022020272 14/02/2022 CASH - J.T. 15/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/02/2022
10GA0261 GRD 40 X 40 42021 2.00 DUS 53,000.00 0.00
JT2 2022020272 CASH Sub Total
JT2 2022020273 14/02/2022 CASH - J.T. 15/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/02/2022
07CC0222 CAT CATYLAC 5KG A912-44855N PUTIH 888 1.00 KLG 210,000.00 0.00
JT2 2022020273 CASH Sub Total
JT2 2022020274 14/02/2022 NANI HAIRANI NAINGGOLAN ( IBU ) - J.T. 14/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 14/02/2022
07MT0034 ALKALI WALL SEALER 2IN1 METROLITE @3.785 LTR 5504 1.00 KLG 170,000.00 0.00
JT2 2022020274 CASH Sub Total
JT2 2022020275 14/02/2022 LELY HAPNI PULUNGAN ( IBU ) - J.T. 15/02/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/02/2022
06HH0069 LAMPU HANNOCHS UFO 15W 3.00 BH 86,000.00 0.00
JT2 2022020275 CASH Sub Total
JT2 2022020276 14/02/2022 LELY HAPNI PULUNGAN ( IBU ) - J.T. 15/02/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/02/2022
13FG0015 FITTING ANTIK MP 104 MYVO SEGI PUTIH 3.00 BH 7,500.00 0.00
JT2 2022020276 CASH Sub Total
TD2 2022020638 14/02/2022 KHAIRIL (BAPAK) - J.T. 15/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/02/2022
10MA1327 MULIA 25 X 40 KANAYA GREY 14.00 DUS 67,000.00 0.00
07CC0238 CAT CATYLAC 5KG A912-T912D EXTERIOR BASE D 1.00 KLG 240,000.00 0.00
21KS0027 KUAS CROCODILE 4" 1.00 BH 32,000.00 0.00
TD2 2022020638 KREDIT Sub Total
TD2 2022020640 14/02/2022 MIRNA (IBU) - J.T. 15/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/02/2022
GTLIKO0828 KITERO 80 X 80 OY88133 2.00 DUS 370,000.00 0.00
GTLIKO0699 KITERO 80 X 80 OH8901 1.00 DUS 305,000.00 0.00
TD2 2022020640 KREDIT Sub Total
TD2 2022020641 14/02/2022 CASH - J.T. 15/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 14/02/2022
HWHP0732 HANDLE PINTU DIONS HSP82.03CHR-AS+LC40US32D+DCS 1.00 SET 280,000.00 30.00
TD2 2022020641 KREDIT Sub Total
TD2 2022020642 14/02/2022 JUMIATI NAPITUPULU ( IBU ) - J.T. 14/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/02/2022
GTLIKO0755 KITERO 60 X 120 HARRISON 1.00 DUS 446,400.00 15.00
TD2 2022020642 KREDIT Sub Total
TD2 2022020643 14/02/2022 PAHOT SIHOMBING (BAPAK) - J.T. 15/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/02/2022
10GL0123 GRAND ROYAL 40 X 40 ROCK KING GREYISH 120.00 DUS 65,000.00 0.00
TD2 2022020643 KREDIT Sub Total
TD2 2022020644 14/02/2022 RUDI (BAPAK) - J.T. 15/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/02/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 57.00 DUS 62,000.00 0.00
TD2 2022020644 KREDIT Sub Total
TD2 2022020645 14/02/2022 JEKSON JON HILTON SITUMORANG ( BAPAK ) - J.T. 14/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/02
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00 0.00
07VS0006 VERNIS PULITUR KUPU-KUPU PV-05 5.00 KLG 82,000.00 0.00
TD2 2022020645 KREDIT Sub Total
TD2 2022020646 14/02/2022 JEKSON JON HILTON SITUMORANG ( BAPAK ) - J.T. 14/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/02/2022
16DS0032 PLAFON SHUNDA PL 08.005 120.00 M 32,000.00 0.00
16DS0033 PLAFON SHUNDA PL 08.016 280.00 M 32,000.00 0.00
03PG0077 PROFIL SHUNDA LS 305 28.00 M 25,000.00 0.00
03PG0082 PROFIL SHUNDA LS 309-2 60.00 M 28,000.00 0.00
TD2 2022020646 KREDIT Sub Total
TD2 2022020647 14/02/2022 KITERO JAYA PINGGUL - J.T. 15/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 14/02/2022
GTLIKO0699 KITERO 80 X 80 OH8901 2.00 DUS 341,760.00 12.50
TD2 2022020647 KREDIT Sub Total
TD2 2022020648 14/02/2022 JEKSON JON HILTON SITUMORANG ( BAPAK ) - J.T. 14/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/02
PULY0023 PINTU ALUMINIUM LK008U-P-KC-PEKI 1.00 SET 1,080,000.00 0.00
FGKN1945 KRAN TEMBOK LOCKEY BOOT 1.00 BH 99,000.00 0.00
KBFR0168 FLOORSTAINER LOCKEY S/S 1.00 BH 45,000.00 0.00
KBGB0167 GANTUNGAN BAJU LOCKEY VC.72 5K 1.00 BH 135,000.00 0.00
TD2 2022020648 KREDIT Sub Total
TD2 2022020649 14/02/2022 BUDI KADES ( BAPAK ) - J.T. 14/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/02/2022
DRDTKT0038 UPAH POTONG 16.00 KPG 5,000.00 0.00
TD2 2022020649 KREDIT Sub Total
TD2 2022020650 14/02/2022 JEKSON JON HILTON SITUMORANG ( BAPAK ) - J.T. 14/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/02/2022
10GM0019 GM 25 X 25 GINZA GREY 10.00 DUS 61,000.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 13.00 DUS 62,500.00 0.00
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 70.00 DUS 138,500.00 0.00
09SG0066 SENG DELIDECK 0.35MM TYPE 760 MAROON 180.00 M 54,500.00 0.00
01RG0976 RABUNG DELIDECK 0.35MM MAROON 9.60 M 28,250.00 0.00
03BI0038 BESI 12 X 10 100.00 BTG 103,500.00 0.00
03BI0013 BESI 6 X 9 40.00 BTG 28,000.00 0.00
TD2 2022020650 KREDIT Sub Total
TD2 2022020651 14/02/2022 JEKSON JON HILTON SITUMORANG ( BAPAK ) - J.T. 14/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/02/2022
DRDTKT0035 STEPNOSING 10 X 60 HITAM 3 GARIS 10.00 KPG 22,000.00 0.00
TD2 2022020651 KREDIT Sub Total
TD2 2022020652 14/02/2022 JEKSON JON HILTON SITUMORANG ( BAPAK ) - J.T. 14/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/02
HWHP0275 HANDLE PINTU GRADINO P99.31 US32 + US32D (-) BODY 2.00 SET 288,000.00 20.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 175,000.00 20.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26 1.00 BH 210,000.00 20.00
HWSK0039 RING KUNCI SOLID E61.47 US32D 1.00 BH 43,000.00 20.00
HWEL0169 ENGSEL SOLID EK02 4X3X3 4BB SN 8.00 PSG 96,000.00 20.00
HWEL0126 ENGSEL SOLID EK01 3X2.5X2.5 2BB SN 5.00 PSG 70,000.00 20.00
HWRS0004 RAMBUNCIS SOLID RMB 613 SN 5.00 BH 78,000.00 20.00
HWEL0133 ENGSEL SALON SOLID 633 9" CHR 5.00 PSG 52,000.00 20.00
HWHP0854 HANDLE DIONS HPS 84.02 CHR+AS 4.00 SET 315,000.00 30.00
TD2 2022020652 KREDIT Sub Total
TD2 2022020653 14/02/2022 JEKSON JON HILTON SITUMORANG ( BAPAK ) - J.T. 14/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/02/2022
07MT0001 CAT METROLITE @16 LTR BASE PASTEL 2.00 PAIL 650,000.00 0.00
07MT0035 ALKALI WALL SEALER 2IN1 METROLITE @18 LTR 5504 1.00 PAIL 780,000.00 0.00
TD2 2022020653 KREDIT Sub Total
TD2 2022020654 14/02/2022 SOLEH ( BAPAK ) - J.T. 15/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 14/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 8.00 DUS 51,000.00 0.00
TD2 2022020654 KREDIT Sub Total
TD2 2022020655 14/02/2022 TOKO MAKMUR RAYA - J.T. 15/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 14/02/2022
10AC0126 ACCURA 50 X 50 ARTIEM GREY 50.00 DUS 65,500.00 0.00
TD2 2022020655 KREDIT Sub Total
TD2 2022020656 14/02/2022 JEKSON JON HILTON SITUMORANG ( BAPAK ) - J.T. 14/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/02/2022
15PT0030 PIPA LISTRIK 3/4 INOVEN 10.00 BTG 20,000.00 0.00
TD2 2022020656 KREDIT Sub Total
TD2 2022020657 14/02/2022 SOLEH ( BAPAK ) - J.T. 15/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 14/02/2022
10MA1128 MULIA 40 X 40 ZETTA BEIGE 8.00 DUS 51,000.00 0.00
TD2 2022020657 KREDIT Sub Total
TD2 2022020658 14/02/2022 SURIADI ( BAPAK )/NEK MENTIL ( IBU ) - J.T. 14/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/02/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 85.00 DUS 153,000.00 0.00
10MA1327 MULIA 25 X 40 KANAYA GREY 10.00 DUS 70,000.00 0.00
10MA1338 MULIA 30 X 60 BOUNCE GREY 30.00 DUS 85,000.00 0.00
10AT0045 ASIA TILE 30 X 30 OSCAR BLACK 4.00 DUS 62,000.00 0.00
TD2 2022020658 KREDIT Sub Total
TD2 2022020659 14/02/2022 WANTO (BAPAK) - J.T. 15/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 14/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 13.00 DUS 51,000.00 0.00
10MA1009 MULIA 25 X 40 AMORA BEIGE 3.00 DUS 62,500.00 0.00
TD2 2022020659 KREDIT Sub Total
TD2 2022020660 14/02/2022 MUHAMMAD ISMAIL ( BAPAK ) - J.T. 14/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/02/2022
GTLIKO0702 KITERO 60 X 60 OY6007 13.00 DUS 239,040.00 15.00
GTLIKO0442 KITERO 80 X 80 OWL188808 CLASS CALACATA WHITE 2.00 DUS 433,920.00 15.00
TD2 2022020660 KREDIT Sub Total
TD2 2022020661 14/02/2022 TAMBUNAN (BAPAK) - J.T. 15/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 14/02/2022
GTLIKO0050 KITERO 80 X 80 OT-8006 4.00 DUS 300,000.00 0.00
TD2 2022020661 KREDIT Sub Total
TD2 2022020662 14/02/2022 SURIADI ( BAPAK )/NEK MENTIL ( IBU ) - J.T. 14/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 11.00 DUS 192,000.00 0.00
TD2 2022020662 KREDIT Sub Total
TD2 2022020663 14/02/2022 HANDOKO SALIM ( BAPAK ) - J.T. 14/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 14/02/2022
HWPH0607 HANDLE BELLEZA HRE.858.64BZ WOOD+US26 2.00 PSG 530,000.00 30.00
HWBK0065 BODY KUNCI BELLEZA LC BZ 36-40 US32D 2.00 BH 190,000.00 30.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 2.00 BH 250,000.00 30.00
TD2 2022020663 KREDIT Sub Total
TD2 2022020664 14/02/2022 HANDOKO SALIM ( BAPAK ) - J.T. 14/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 14/02/2022
HWHP0788 HANDLE PINTU BELLEZA HRES.858.02BZ US32D 1.00 SET 340,000.00 35.00
TD2 2022020664 KREDIT Sub Total
TD2 2022020665 14/02/2022 SYAHRUL ZAIN NASUTION H,SE ( BAPAK ) - J.T. 14/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/02/2022
GTLIKO0831 KITERO 60 X 120 OY62311 5.00 DUS 446,400.00 12.50
GTLIKO0556 KITERO 60 X 60 OY6065 2.00 DUS 239,040.00 12.50
GTDGKO0174 KITERO 30 X 60 DF36001 2.00 DUS 237,600.00 12.50
GTLIKO0793 KITERO 60 X 60 OY6626 12.00 DUS 239,040.00 12.50
GTLIKO0862 KITERO 60 X 60 M61205 2.00 DUS 253,440.00 12.50
TD2 2022020665 KREDIT Sub Total
TD2 2022020666 14/02/2022 SYAHRUL ZAIN NASUTION H,SE ( BAPAK ) - J.T. 14/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/02/202
20TK0092 TEPUNG KERAMIK LEMKRA FS 206 PURE BROWN @1 KG 2.00 BKS 17,500.00 0.00
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 KG 2.00 BKS 17,500.00 0.00
TD2 2022020666 KREDIT Sub Total
TD2 2022020667 14/02/2022 SMK MUSTAFA - J.T. 14/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 14/02/2022
07CC0173 CAT CATYLAC 25KG A911-T911A INTERIOR BASE A 4.00 PAIL 610,000.00 0.00
07CC0196 CAT CATYLAC 21KG A931-49300 INTERIOR 4.00 KLG 577,000.00 0.00
TD2 2022020667 KREDIT Sub Total
TD2 2022020668 14/02/2022 SUFIATY BR KARO KARO ( IBU ) - J.T. 14/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/02/2022
GTLIKO0050 KITERO 80 X 80 OT-8006 2.00 DUS 307,200.00 10.00
TD2 2022020668 KREDIT Sub Total
TD2 2022020669 14/02/2022 PT. MEGA PANCA JAYA - J.T. 15/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 14/02/2022
10RH0026 REDHORSE 20 X 40 MAHAMERU GREY 168.00 DUS 79,750.00 0.00
TD2 2022020669 KREDIT Sub Total
TD2 2022020670 14/02/2022 GONO PANDE BESI ( BAPAK ) - J.T. 14/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 14/02/2022
10RH0123 ALEVANTE 60 X 60 HA 6128 21.00 DUS 142,750.00 0.00
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 2.00 BKS 17,500.00 0.00
TD2 2022020670 KREDIT Sub Total
TD2 2022020671 14/02/2022 RIAN ( BAPAK ) - J.T. 14/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 15.00 DUS 138,500.00 0.00
TD2 2022020671 KREDIT Sub Total
TD2 2022020672 14/02/2022 CHARITY BANJARNAHOR ( IBU ) - J.T. 14/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/02/2022
FGSB0102 SHOWER BIDET LOCKEY WHITE 1.00 BH 151,500.00 0.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00
FGKN2424 KRAN ANGSA FLEKSIBEL PPN BULAT PUTIH LOCKEY 1.00 BH 275,000.00 0.00
FGKN2599 KRAN CABANG EB (K) LOCKEY 1.00 BH 240,000.00 0.00
FGHS0789 HAND SHOWER FR BHS 815 FUNGSI LOCKEY 1.00 BH 219,000.00 0.00
HWHP0555 HANDLE PINTU SOLID P81.12 US32+US32D 2.00 PSG 262,000.00 20.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 175,000.00 20.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26 1.00 BH 210,000.00 20.00
TD2 2022020672 KREDIT Sub Total
TD2 2022020673 14/02/2022 CHARITY BANJARNAHOR ( IBU ) - J.T. 14/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/02/2022
18CD0019 CL DDK TANPA TANGKI AMSTAD GAYA IVORY 1.00 BH 854,000.00 0.00
05TC0107 TUTUP CLOSET AMSTAD NEW GAYA - IVORY 1.00 BH 0.00 0.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH W 1.00 SET 1,329,000.00 0.00
TD2 2022020673 KREDIT Sub Total
TD2 2022020674 14/02/2022 BARUS (BAPAK) - J.T. 15/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/02/2022
10GA0682 GRD 40 X 40 48B11W 32.00 DUS 53,000.00 0.00
10MA1216 MULIA 40 X 40 PARANA BROWN 22.00 DUS 67,000.00 0.00
10RH0079 REDHORSE 20 X 40 RIVA BROWN 2.00 DUS 85,000.00 0.00
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 5.00 DUS 86,000.00 0.00
TD2 2022020674 KREDIT Sub Total
TD2 2022020675 14/02/2022 CHARITY BANJARNAHOR ( IBU ) - J.T. 14/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/02/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 85.00 DUS 150,000.00 0.00
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 24.00 DUS 65,000.00 0.00
10DD0503 KDI 25 X 25 GLASSERA PINK 8.00 DUS 60,000.00 0.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 3.00 DUS 65,000.00 0.00
TD2 2022020675 KREDIT Sub Total
TD2 2022020676 14/02/2022 CHARITY BANJARNAHOR ( IBU ) - J.T. 14/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/02/2022
BPDLGE0059 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050A POLISH 1.00 SET 372,000.00 0.00
TD2 2022020676 KREDIT Sub Total
TD2 2022020677 14/02/2022 BARUS (BAPAK) - J.T. 15/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/02/2022
GTLIKO0557 KITERO 60 X 60 OY6068 2.00 DUS 253,440.00 10.00
TD2 2022020677 KREDIT Sub Total
TD2 2022020678 14/02/2022 PT. RS DHILLON - J.T. 15/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 14/02/2022
GTLIKO0571 KITERO 60 X 120 TR12002MATT 8.00 DUS 430,560.00 17.50
GTLIKO0746 KITERO 80 X 80 SMICH BLANCO 4.00 DUS 399,360.00 17.50
GTDGKO0001 KITERO / ROMANTIC 60 X 120 NB612201 3.00 DUS 696,960.00 15.00
TD2 2022020678 KREDIT Sub Total
TD2 2022020679 14/02/2022 JUL ILHAM ( BAPAK ) - J.T. 15/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/02/2022
GTLIKO0836 KITERO 60 X 60 OY6151 12.00 DUS 239,040.00 15.00
TD2 2022020679 KREDIT Sub Total
TD2 2022020680 14/02/2022 JUL ILHAM ( BAPAK ) - J.T. 15/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 14/02/2022
02BN0055 BON-BON POLOS 10 CM 3.00 M 5,000.00 0.00
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 3.00 BKS 17,500.00 0.00
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 1.00 SET 1,519,000.00 0.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH W 1.00 SET 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00 0.00
05ST0060 T JOINT AMSTAD SS 304 1.00 BH 0.00 0.00
TD2 2022020680 KREDIT Sub Total
TD2 2022020681 14/02/2022 JUL ILHAM ( BAPAK ) - J.T. 15/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/02/2022
10MA1253 ACCURA 30 X 60 BROAD WAY GREY 20.00 DUS 82,000.00 0.00
10AT0113 ASIA TILE 30 X 30 ALPHA BLACK 3.00 DUS 59,500.00 0.00
TD2 2022020681 KREDIT Sub Total
TD2 2022020682 14/02/2022 JUL ILHAM ( BAPAK ) - J.T. 15/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 14/02/2022
PULY0057 PINTU ALUMINIUM LK005U-P-KC-PEKI 1.00 SET 1,250,000.00 0.00
TD2 2022020682 KREDIT Sub Total
TD2 2022020683 14/02/2022 PENDETA HENCE HAJAI KOYONG ( BAPAK ) - J.T. 14/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/02/2022
GTLIKO0050 KITERO 80 X 80 OT-8006 120.00 DUS 307,200.00 10.00
GTLIKO0588 KITERO 80 X 80 OWZ80805 14.00 DUS 491,520.00 15.00
JSPLKT0063 STEPNOSING 10 X 80 2 LAPIS 3 GARIS EMAS 60.00 KPG 47,000.00 0.00
TD2 2022020683 KREDIT Sub Total
JT2 2022020277 15/02/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 16/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 15/02/2022
07PN0060 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 9167 BLACK MA 4.00 KLG 53,000.00 0.00
JT2 2022020277 CASH Sub Total
JT2 2022020278 15/02/2022 KHAIRIL (BAPAK) - J.T. 16/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/02/2022
CTBRKT0281 ALAS KAKI/PVC FLOOR MAT KITO 45X75 P6 1.00 BH 75,500.00 0.00
JT2 2022020278 CASH Sub Total
JT2 2022020279 15/02/2022 ARI (BAPAK) - J.T. 16/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 15/02/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 3.00 DUS 64,000.00 0.00
JT2 2022020279 CASH Sub Total
JT2 2022020280 15/02/2022 H HAIDIR ( BAPAK ) - J.T. 15/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 15/02/2022
07CC0177 CAT CATYLAC 5KG A911-T911A INTERIOR BASE A 1.00 KLG 140,000.00 0.00
07CC0249 CAT CATYLAC 4.5KG INTERIOR GLOW BASE A 1.00 KLG 160,000.00 0.00
JT2 2022020280 CASH Sub Total
JT2 2022020281 15/02/2022 SRIK IBU) - J.T. 16/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 15/02/2022
18CD0017 CL DDK TANPA TANGKI AMSTAD GAYA SKY BLUE 1.00 BH 854,000.00 0.00
05TC0118 TUTUP CLOSET AMSTAD NEW GAYA - SKY BLUE 1.00 BH 0.00 0.00
JT2 2022020281 CASH Sub Total
JT2 2022020282 15/02/2022 ACI AYEN ( IBU ) - J.T. 15/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/02/2022
10AC0029 ACCURA 25 X 40 GLOSSY WHITE 15.00 DUS 62,500.00 0.00
JT2 2022020282 CASH Sub Total
JT2 2022020283 15/02/2022 FERI TARIGAN ( BAPAK ) - J.T. 15/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 15/02/2022
07CC0239 CAT CATYLAC 25KG A912-T912A EXTERIOR BASE A 1.00 KLG 990,000.00 0.00
JT2 2022020283 CASH Sub Total
JT2 2022020284 15/02/2022 CASH - J.T. 16/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 15/02/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 1.00 DUS 64,000.00 0.00
JT2 2022020284 CASH Sub Total
JT2 2022020285 15/02/2022 MELINDA (IBU) - J.T. 16/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/02/2022
07DX0386 CAT DULUX 20KG A919-T919A WS POWERFLEXX BASE 1.00 PAIL 2,670,000.00 0.00
07DX0081 CAT DULUX 2.5KG A914-T914A AMBIANCE BASE 2.00 KLG 275,000.00 0.00
20WP0019 CAT DULUX AQUA SHIELD 4KG A962-44875 WHITE 99 1.00 PAIL 240,000.00 0.00
07CC0249 CAT CATYLAC 4.5KG INTERIOR GLOW BASE A 1.00 KLG 160,000.00 0.00
07DX0002 CAT DULUX 1KG (0.8L) A369-9000 WHITE 2.00 KLG 61,000.00 0.00
JT2 2022020285 CASH Sub Total
JT2 2022020286 15/02/2022 MELINDA (IBU) - J.T. 16/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 15/02/2022
07DX0386 CAT DULUX 20KG A919-T919A WS POWERFLEXX BASE 1.00 PAIL 2,670,000.00 0.00
JT2 2022020286 CASH Sub Total
JT2 2022020287 15/02/2022 MEGA (IBU) - J.T. 15/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 15/02/2022
01PU0014 PAKU ULIR 2 1/2 " 5.00 KG 45,000.00 0.00
21PK0001 PACKING KARET 2.50 BKS 0.00 0.00
JT2 2022020287 CASH Sub Total
JT2 2022020288 15/02/2022 ANTO (BAPAK) - J.T. 16/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 15/02/2022
05KN1384 KRAN WASTAFEL TOTO TX131L 2.00 BH 825,000.00 23.00
05HS0677 HAND SHOWER SET TOTO THX19B 2.00 BH 434,000.00 23.00
JT2 2022020288 CASH Sub Total
JT2 2022020289 15/02/2022 CASH - J.T. 16/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 15/02/2022
04CN0251 KACA CERMIN SEGI 1.00 BH 120,000.00 0.00
JT2 2022020289 CASH Sub Total
JT2 2022020290 15/02/2022 ANDI ( BAPAK ) - J.T. 15/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 15/02/2022
05HS0751 HAND SHOWER ONDA SW-17 1.00 BH 200,000.00 0.00
05SR0775 SHOWER TIANG ONDA SB-05 1.00 BH 450,000.00 0.00
05KN2427 KRAN TEMBOK WASSER TL2-020 1.00 BH 323,000.00 0.00
JT2 2022020290 CASH Sub Total
JT2 2022020291 15/02/2022 ANDI ( BAPAK ) - J.T. 15/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 15/02/2022
BPDLGE0060 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050B POLISH 1.00 SET 380,000.00 0.00
JT2 2022020291 CASH Sub Total
JT2 2022020292 15/02/2022 CASH - J.T. 16/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 15/02/2022
05KN1855 KRAN TEMBOK ENGKOL 1.00 BH 53,000.00 0.00
JT2 2022020292 CASH Sub Total
JT2 2022020293 15/02/2022 CASH - J.T. 16/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 15/02/2022
21KS0027 KUAS CROCODILE 4" 2.00 BH 32,000.00 0.00
07CC0222 CAT CATYLAC 5KG A912-44855N PUTIH 888 2.00 KLG 210,000.00 0.00
JT2 2022020293 CASH Sub Total
JT2 2022020294 15/02/2022 CASH - J.T. 16/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/02/2022
HDWDCP0188 FRAME PHOTO KITO 41X34 KB-YD192611 1.00 BH 82,500.00 0.00
JT2 2022020294 CASH Sub Total
JT2 2022020295 15/02/2022 CASH - J.T. 16/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/02/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 2.00 DUS 64,000.00 0.00
JT2 2022020295 CASH Sub Total
TD2 2022020684 15/02/2022 KHAIRIL (BAPAK) - J.T. 16/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/02/2022
GTLIKO0774 KITERO 60 X 60 OY6906 6.00 DUS 225,000.00 0.00
TD2 2022020684 KREDIT Sub Total
TD2 2022020685 15/02/2022 CASH - J.T. 16/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 15/02/2022
10MA1228 MULIA 40 X 40 HANOVER GREEN 10.00 DUS 51,000.00 0.00
TD2 2022020685 KREDIT Sub Total
TD2 2022020686 15/02/2022 CASH - J.T. 16/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/02/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 1.00 DUS 62,000.00 0.00
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 1.00 DUS 49,500.00 0.00
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 1.00 DUS 64,500.00 0.00
TD2 2022020686 KREDIT Sub Total
TD2 2022020687 15/02/2022 SUTRIS (BAPAK) - J.T. 16/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 15/02/2022
07MT0005 CAT METROLITE @18LTR WEATHERSEAL TINTO 2.00 PAIL 1,750,000.00 0.00
07MT0001 CAT METROLITE @16 LTR BASE PASTEL 1.00 PAIL 650,000.00 0.00
07PN0065 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 924 TEAK 3.00 KLG 53,000.00 0.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 1.00 KLG 23,000.00 0.00
TD2 2022020687 KREDIT Sub Total
TD2 2022020688 15/02/2022 TOIBAH WATI ( IBU ) - J.T. 15/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 15/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 4.00 DUS 193,000.00 0.00
DRDTKT0038 UPAH POTONG 96.00 KPG 4,000.00 0.00
TD2 2022020688 KREDIT Sub Total
TD2 2022020689 15/02/2022 CASH - J.T. 16/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/02/2022
10MA1009 MULIA 25 X 40 AMORA BEIGE 2.00 DUS 62,500.00 0.00
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 3.00 DUS 64,500.00 0.00
10GM0331 GM 25 X 25 GIORDANO BROWN 6.00 DUS 60,000.00 0.00
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 2.00 BKS 17,500.00 0.00
TD2 2022020689 KREDIT Sub Total
TD2 2022020690 15/02/2022 CASH - J.T. 16/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 2.00 DUS 138,500.00 0.00
TD2 2022020690 KREDIT Sub Total
TD2 2022020691 15/02/2022 SRIK IBU) - J.T. 16/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 15/02/2022
FGKN2626 KRAN TMN ENGKOL JEMPOL 304 MI S/S (SATIN) TWC 1.00 BH 128,000.00 0.00
KBFR0007 FLOORSTAINER TWC TINGGI ANTI PCH BERRY GREY 1.00 BH 32,000.00 0.00
FGKN2787 KRAN TBK WR BLUE RED ABS A 1.00 BH 38,000.00 0.00
TD2 2022020691 KREDIT Sub Total
TD2 2022020692 15/02/2022 SRIK IBU) - J.T. 16/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 15/02/2022
10BS0027 KERAMIK 50 X 50 BS (DUS) 11.00 DUS 30,000.00 0.00
10BS0035 KERAMIK 20 X 20 BS (DUS) 2.00 DUS 30,000.00 0.00
10BS0031 KERAMIK 25 X 40 BS (DUS) 6.00 DUS 30,000.00 0.00
TD2 2022020692 KREDIT Sub Total
TD2 2022020693 15/02/2022 DAVID NADEAK ( BAPAK ) - J.T. 15/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/02/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 48.00 DUS 50,500.00 0.00
10MA1275 MULIA 20 X 25 DIEGO BEIGE 4.00 DUS 56,500.00 0.00
10MA1208 MULIA 20 X 20 TORRES BEIGE 4.00 DUS 53,500.00 0.00
TD2 2022020693 KREDIT Sub Total
TD2 2022020694 15/02/2022 ACI AYEN ( IBU ) - J.T. 15/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/02/2022
10ID1442 IKAD 60 X 60 HTGPM VALENCIA BEIGE 40.00 DUS 197,000.00 0.00
TD2 2022020694 KREDIT Sub Total
TD2 2022020695 15/02/2022 ELI DIARJO MANGKUKUSUMO ( BAPAK ) - J.T. 15/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 15/02/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 35.00 DUS 148,000.00 0.00
TD2 2022020695 KREDIT Sub Total
TD2 2022020696 15/02/2022 MIN ( BAPAK ) - J.T. 15/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 15/02/2022
09DD0074 SENG DELIDECK 0.35MM TYPE 700 BIRU 90.00 M 55,200.00 0.00
09DD0074 SENG DELIDECK 0.35MM TYPE 700 BIRU 130.00 M 55,200.00 0.00
09DD0074 SENG DELIDECK 0.35MM TYPE 700 BIRU 47.40 M 55,200.00 0.00
09DD0074 SENG DELIDECK 0.35MM TYPE 700 BIRU 57.00 M 55,200.00 0.00
09DD0074 SENG DELIDECK 0.35MM TYPE 700 BIRU 35.00 M 55,200.00 0.00
01RG1013 RABUNG DELIDECK 0.35MM BIRU 30.00 LBR 72,240.00 0.00
TD2 2022020696 KREDIT Sub Total
TD2 2022020697 15/02/2022 MIN ( BAPAK ) - J.T. 15/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 15/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 50.00 DUS 141,000.00 0.00
10MA1321 MULIA 40 X 40 CORALITO BEIGE 13.00 DUS 64,000.00 0.00
10MA1226 MULIA 40 X 40 HANOVER GREY 20.00 DUS 53,000.00 0.00
10CN0041 CENTURION 40 X 40 CALDERA STONE COKLAT 24.00 DUS 70,000.00 0.00
10MA1328 MULIA 25 X 40 KANAYA BEIGE 17.00 DUS 69,000.00 0.00
10AT0149 ASIA TILE 25 X 25 GALAXY BROWN 8.00 DUS 65,000.00 0.00
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 2.00 DUS 141,000.00 0.00
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 11.00 DUS 64,000.00 0.00
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 10.00 DUS 64,000.00 0.00
10CN0039 CENTURION 40 X 40 CALDERA STONE ABU 27.00 DUS 70,000.00 0.00
19FR0171 TANGKI AIR PENGUIN TB110 1050L+PELAMPUNG 1.00 BH 1,650,000.00 0.00
TD2 2022020697 KREDIT Sub Total
TD2 2022020698 15/02/2022 MIN ( BAPAK ) - J.T. 15/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 15/02/2022
GTDGKO0405 KITERO 30 X 60 OWZ004B 3.00 DUS 198,720.00 10.00
TD2 2022020698 KREDIT Sub Total
TD2 2022020699 15/02/2022 MIN ( BAPAK ) - J.T. 15/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 15/02/2022
DRDTKT0019 PLAIN 10 X 60 HITAM ( HANYA POTONG ) 73.00 KPG 14,000.00 0.00
TD2 2022020699 KREDIT Sub Total
TD2 2022020700 15/02/2022 HARIS (BAPAK) - J.T. 16/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/02/2022
10GA0682 GRD 40 X 40 48B11W 36.00 DUS 52,500.00 0.00
20TK0098 TEPUNG KERAMIK LEMKRA FS 220 COOL GREY @1 KG 2.00 BKS 17,500.00 0.00
02BN0055 BON-BON POLOS 10 CM 4.00 M 5,000.00 0.00
TD2 2022020700 KREDIT Sub Total
TD2 2022020701 15/02/2022 LEGIONO (BAPAK) - J.T. 16/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 15/02/2022
02BN0055 BON-BON POLOS 10 CM 7.00 M 5,000.00 0.00
TD2 2022020701 KREDIT Sub Total
TD2 2022020702 15/02/2022 LEGIONO (BAPAK) - J.T. 16/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 15/02/2022
FGKN2649 KRAN SINK FLEK SLG PTR BLT SEGI-8 WS-2 WHITE KPL BS 1.00 BH 228,000.00 0.00
TD2 2022020702 KREDIT Sub Total
TD2 2022020703 15/02/2022 LEGIONO (BAPAK) - J.T. 16/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 15/02/2022
GTLIKO0640 KITERO 60 X 60 PT621 4.00 DUS 269,280.00 15.00
TD2 2022020703 KREDIT Sub Total
TD2 2022020704 15/02/2022 LEGIONO (BAPAK) - J.T. 16/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 15/02/2022
10MA1327 MULIA 25 X 40 KANAYA GREY 5.00 DUS 66,500.00 0.00
TD2 2022020704 KREDIT Sub Total
TD2 2022020705 15/02/2022 LEGIONO (BAPAK) - J.T. 16/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 15/02/2022
BPDLGE0060 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050B POLISH 1.00 SET 385,000.00 0.00
TD2 2022020705 KREDIT Sub Total
TD2 2022020706 15/02/2022 MIN ( BAPAK ) - J.T. 15/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 15/02/2022
FESB0144 MATRAS OCEAN UK 180X200 TYPE COUNTRY 2.00 BH 3,450,000.00 0.00
27IS0024 BANTAL + GULING 4.00 SET 0.00 0.00
FESB0131 TILAM EZBED UK 195X90X7.5 2.00 BH 0.00 0.00
FESB0166 SPRING BED DORONG OCEAN UK 120X200 TYPE ROYAL 3IN1 1.00 SET 4,600,000.00 0.00
27IS0024 BANTAL + GULING 2.00 SET 0.00 0.00
TD2 2022020706 KREDIT 810.01 Sub Total 810.01
TD2 2022020707 15/02/2022 MIN ( BAPAK ) - J.T. 15/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 15/02/2022
09DD0047 SENG DELIDECK 0.35MM TYPE 760 COKLAT 279.00 M 55,200.00 0.00
09DD0047 SENG DELIDECK 0.35MM TYPE 760 COKLAT 42.00 M 55,200.00 0.00
09DD0047 SENG DELIDECK 0.35MM TYPE 760 COKLAT 23.40 M 55,200.00 0.00
09DD0047 SENG DELIDECK 0.35MM TYPE 760 COKLAT 32.90 M 55,200.00 0.00
01RG1080 RABUNG DELIDECK 0.35MM COKLAT 5.00 LBR 72,240.00 0.00
TD2 2022020707 KREDIT Sub Total
TD2 2022020708 15/02/2022 EPRIYANDI ( BAPAK ) - J.T. 15/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 15/02/2022
10GG0119 GEMILANG 50 X 50 RIVERSTONE BROWN 4.00 DUS 74,000.00 0.00
TD2 2022020708 KREDIT Sub Total
TD2 2022020709 15/02/2022 ANDI (BAPAK) - J.T. 16/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 15/02/2022
GTDGKO0466 KITERO WOOD 20 X 120 21207B-02 (6 KPG) 42.00 DUS 313,920.00 15.00
TD2 2022020709 KREDIT Sub Total
TD2 2022020710 15/02/2022 BANGUN PARLINGGOMAN PAKPAHAN ( BAPAK ) - J.T. 15/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/02/2
GTLIKO0735 KITERO 60 X 60 EVOLUTION FOREST MATT 3.00 DUS 246,240.00 15.00
GTLIKO0634 KITERO 60 X 120 CL126058 POLISH 2.00 DUS 446,400.00 15.00
TD2 2022020710 KREDIT Sub Total
TD2 2022020711 15/02/2022 MEGA (IBU) - J.T. 15/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 15/02/2022
FGKN2695 KRAN ANGSA LOCKEY FLEXIBLE ENGKOL JEMPOL 1.00 BH 275,000.00 0.00
KBGB0019 GANTUNGAN BAJU LUMB 5K LOCKEY 2.00 BH 113,000.00 0.00
TD2 2022020711 KREDIT Sub Total
TD2 2022020712 15/02/2022 MEGA (IBU) - J.T. 15/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 15/02/2022
BPDLGE0059 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050A POLISH 1.00 SET 370,000.00 0.00
TD2 2022020712 KREDIT Sub Total
TD2 2022020713 15/02/2022 BANGUN PARLINGGOMAN PAKPAHAN ( BAPAK ) - J.T. 15/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/02/2
GTLIKO0634 KITERO 60 X 120 CL126058 POLISH 1.00 DUS 446,400.00 15.00
GTLIKO0735 KITERO 60 X 60 EVOLUTION FOREST MATT 3.00 DUS 246,240.00 15.00
TD2 2022020713 KREDIT Sub Total
TD2 2022020714 15/02/2022 CASH - J.T. 16/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 15/02/2022
FGKN0074 KRAN TEMBOK BULAT SATIN LOCKEY 1.00 BH 120,000.00 0.00
FGKN2424 KRAN ANGSA FLEKSIBEL PPN BULAT PUTIH LOCKEY 1.00 BH 275,000.00 0.00
TD2 2022020714 KREDIT Sub Total
TD2 2022020715 15/02/2022 BANGUN PARLINGGOMAN PAKPAHAN ( BAPAK ) - J.T. 15/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/02/2
10MA1177 ACCURA 40 X 40 ROBSON BROWN 5.00 DUS 63,000.00 0.00
TD2 2022020715 KREDIT Sub Total
TD2 2022020716 15/02/2022 HAFSAH SPDI ( IBU ) - J.T. 15/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 15/02/2022
HWHA0075 HAK ANGIN KTK LIST 8" SN TWC 1.00 BH 40,000.00 0.00
TD2 2022020716 KREDIT Sub Total
TD2 2022020717 15/02/2022 AGUSLAN SITORUS ( BAPAK ) - J.T. 15/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/02/2022
10PM0993 PLATINUM 30 X 60 TORONTO GREY RECTIFIED 18.00 DUS 97,000.00 0.00
TD2 2022020717 KREDIT Sub Total
TD2 2022020718 15/02/2022 MEGA (IBU) - J.T. 15/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/02/2022
09SG0066 SENG DELIDECK 0.35MM TYPE 760 MAROON 120.00 M 53,800.00 0.00
09SG0066 SENG DELIDECK 0.35MM TYPE 760 MAROON 134.40 M 53,800.00 0.00
01RG0976 RABUNG DELIDECK 0.35MM MAROON 9.60 M 31,000.00 0.00
TD2 2022020718 KREDIT Sub Total
TD2 2022020719 15/02/2022 CASH - J.T. 16/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/02/2022
10AC0084 ACCURA 25 X 40 PATRICIA BEIGE 1.00 DUS 62,500.00 0.00
TD2 2022020719 KREDIT Sub Total
TD2 2022020720 15/02/2022 MEGA (IBU) - J.T. 15/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/02/2022
GTLIKO0650 KITERO 60 X 60 T63732W4 9.00 DUS 204,000.00 0.00
GTLIKO0774 KITERO 60 X 60 OY6906 5.00 DUS 218,000.00 0.00
TD2 2022020720 KREDIT Sub Total
TD2 2022020721 15/02/2022 MEGA (IBU) - J.T. 15/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 15/02/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 10.00 BKS 17,500.00 0.00
20TK0092 TEPUNG KERAMIK LEMKRA FS 206 PURE BROWN @1 KG 2.00 BKS 17,500.00 0.00
TD2 2022020721 KREDIT Sub Total
TD2 2022020722 15/02/2022 WINDA AYUNINGSIH ( IBU ) - J.T. 15/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 15/02/2022
GTLIKO0582 KITERO 60 X 60 PT620 5.00 DUS 269,280.00 15.00
TD2 2022020722 KREDIT Sub Total
TD2 2022020723 15/02/2022 MEGA (IBU) - J.T. 15/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/02/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 42.00 DUS 148,000.00 0.00
10MA1262 ACCURA 50 X 50 PALACIO GREY 30.00 DUS 66,000.00 0.00
10MA1340 MULIA 50 X 50 MALDIVES GREY 60.00 DUS 66,000.00 0.00
10MA1308 MULIA 25 X 40 NAGOYA BEIGE 25.00 DUS 65,000.00 0.00
10GM0331 GM 25 X 25 GIORDANO BROWN 10.00 DUS 62,000.00 0.00
TD2 2022020723 KREDIT Sub Total
TD2 2022020724 15/02/2022 HENI (IBU) - J.T. 16/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 15/02/2022
BPSLGE0008 BCP GRACEE/CK 1LB 82X52X15 WLA8050A ELECTRIC + AFU 1.00 SET 350,000.00 0.00
TD2 2022020724 KREDIT Sub Total
TD2 2022020725 15/02/2022 HENI (IBU) - J.T. 16/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/02/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 16.00 DUS 51,000.00 0.00
10AC0152 ACCURA 25 X 25 VICTORIA BLUE 3.00 DUS 60,000.00 0.00
TD2 2022020725 KREDIT Sub Total
TD2 2022020726 15/02/2022 HENI (IBU) - J.T. 16/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/02/2022
GTLIKO0707 KITERO 60 X 60 OY6768 4.00 DUS 200,000.00 0.00
TD2 2022020726 KREDIT Sub Total
TD2 2022020727 15/02/2022 BMT INDOMARET - J.T. 15/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/02/2022
10RG0179 ROMAN GRESS 33.3 X 33.3 G.362243 GOL AB 5.00 DUS 119,000.00 0.00
TD2 2022020727 KREDIT Sub Total
TD2 2022020728 15/02/2022 KITERO JAYA PINGGUL - J.T. 16/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 15/02/2022
GTLIKO0699 KITERO 80 X 80 OH8901 1.00 DUS 341,760.00 12.50
TD2 2022020728 KREDIT Sub Total
TD2 2022020729 15/02/2022 HERI KYSWANTO SIREGAR ( BAPAK ) - J.T. 15/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 15/02/2022
09HI0227 HOKI STAR 04 TINGKAT 0.30 MM MAROON 30.00 LBR 61,000.00 0.00
TD2 2022020729 KREDIT Sub Total
TD2 2022020730 15/02/2022 ANDI ( BAPAK ) - J.T. 15/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 15/02/2022
FGKN2821 KRAN SINK FLEXIBLE ENGKOL BONO TEROMPET B/C TWC 1.00 BH 248,000.00 0.00
FGKN2818 KRAN CABANG E.SISIK IKAN TWC 1.00 BH 198,000.00 0.00
TD2 2022020730 KREDIT Sub Total
TD2 2022020731 15/02/2022 ANDI ( BAPAK ) - J.T. 15/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 15/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 24.00 DUS 138,500.00 0.00
10MA1340 MULIA 50 X 50 MALDIVES GREY 39.00 DUS 65,500.00 0.00
10CD0077 CONCORD 50 X 50 SANDSTONE GRISS 26.00 DUS 79,500.00 0.00
10RH0026 REDHORSE 20 X 40 MAHAMERU GREY 9.00 DUS 82,000.00 0.00
TD2 2022020731 KREDIT Sub Total
TD2 2022020732 15/02/2022 CASH - J.T. 16/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/02/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 6.00 DUS 62,000.00 0.00
TD2 2022020732 KREDIT Sub Total
TD2 2022020733 15/02/2022 CASH - J.T. 16/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 15/02/2022
20TK0002 TEPUNG KERAMIK LEMKRA FK 101 ABU @30 KG 1.00 SAK 192,000.00 0.00
TD2 2022020733 KREDIT Sub Total
TD2 2022020734 15/02/2022 KITERO JAYA PINGGUL - J.T. 16/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 15/02/2022
GTLIKO0699 KITERO 80 X 80 OH8901 3.00 DUS 341,760.00 12.50
TD2 2022020734 KREDIT Sub Total
TD2 2022020735 15/02/2022 IRWAN (BAPAK) - J.T. 16/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 6.00 DUS 138,500.00 0.00
TD2 2022020735 KREDIT Sub Total
JT2 2022020296 16/02/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 17/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 16/02/2022
05FL0029 FLEXIBEL HOSE ONDA 40 CM 4.00 BH 54,000.00 0.00
05SG0019 SELANG AIR PANAS ORANGE (PIPA B 1216 LIANSU 1/2 ) 3.00 MTR 25,000.00 0.00
JT2 2022020296 CASH Sub Total
JT2 2022020297 16/02/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 17/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 16/02/2022
05SG0019 SELANG AIR PANAS ORANGE (PIPA B 1216 LIANSU 1/2 ) 3.00 MTR 25,000.00 0.00
05FL0029 FLEXIBEL HOSE ONDA 40 CM 2.00 BH 54,000.00 0.00
21KS0058 KUAS CROCODILE 2" 1.00 BH 15,000.00 0.00
21KS0007 KUAS CROCODILE 1 1/2" 1.00 BH 13,000.00 0.00
JT2 2022020297 CASH Sub Total
JT2 2022020298 16/02/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 17/02/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 16/02/2022
06HH0075 LAMPU HLD PREMIER 12W HANNOCHS GREEN 9.00 BH 40,000.00 0.00
JT2 2022020298 CASH Sub Total
JT2 2022020299 16/02/2022 CASH - J.T. 17/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 16/02/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 1.00 DUS 64,000.00 0.00
JT2 2022020299 CASH Sub Total
JT2 2022020300 16/02/2022 YOGI ( BAPAK ) - J.T. 16/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 16/02/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00 0.00
JT2 2022020300 CASH Sub Total
JT2 2022020301 16/02/2022 PUSPA INDAH SARI ( IBU ) - J.T. 16/02/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 16/02/2022
10MA1328 MULIA 25 X 40 KANAYA BEIGE 3.00 DUS 69,000.00 0.00
JT2 2022020301 CASH Sub Total
JT2 2022020302 16/02/2022 JOHANES ( BAPAK ) - J.T. 16/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 16/02/2022
10GM0039 GM 25 X 25 GINZA BEIGE 2.00 DUS 59,500.00 0.00
JT2 2022020302 CASH Sub Total
JT2 2022020303 16/02/2022 CASH - J.T. 17/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 16/02/2022
20TK0034 TEPUNG KERAMIK AM 100 LIQUID 1.00 SET 166,300.00 0.00
JT2 2022020303 CASH Sub Total
JT2 2022020304 16/02/2022 MAK YOSI ( IBU ) - J.T. 16/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 16/02/2022
06HH0082 LAMPU HANNOCH LED 20W TRICOLOUR BULAT/HLD 2002 G 3.00 BH 124,000.00 0.00
JT2 2022020304 CASH Sub Total
JT2 2022020305 16/02/2022 CASH - J.T. 17/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 16/02/2022
18SK0217 BCP YAHOMURA 1 LBG TANPA MEJA + AFUR 1.00 SET 110,000.00 0.00
15EO0042 ELBO PVC POLOS 1/2" 2.00 BH 3,500.00 0.00
15ST0009 SOCKET DRAT PVC 1/2" 1.00 BH 2,000.00 0.00
21LM0010 LEM PIPA TRUE GLUE BOTOL 1.00 BH 7,500.00 0.00
05SG0025 SELANG BCP SINGLE MEI HUA 1.00 BH 33,000.00 0.00
05KN1670 KRAN PVC ENGKOL 1/2" 1.00 BH 11,000.00 0.00
JT2 2022020305 CASH Sub Total
JT2 2022020306 16/02/2022 SALBIAH ( IBU ) - J.T. 16/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 16/02/2022
07CC0001 CAT CATYLAC 25KG A911-1501 WHITE 3.00 PAIL 695,000.00 0.00
JT2 2022020306 CASH Sub Total
JT2 2022020307 16/02/2022 SAWAL ( BAPAK ) - J.T. 17/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 16/02/2022
05KN2681 KRAN BATHTUB P/D ONDA B-10001 1.00 BH 590,000.00 0.00
JT2 2022020307 CASH Sub Total
JT2 2022020308 16/02/2022 SALBIAH ( IBU ) - J.T. 16/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 16/02/2022
07CC0232 CAT CATYLAC 25KG A912-44855N PUTIH 888 2.00 KLG 1,020,000.00 0.00
JT2 2022020308 CASH Sub Total
JT2 2022020309 16/02/2022 HUTAPEA (BAPAK) - J.T. 17/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 16/02/2022
BPDLGE0060 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050B POLISH 1.00 SET 385,000.00 3.00
JT2 2022020309 CASH Sub Total
JT2 2022020310 16/02/2022 MAK YOSI ( IBU ) - J.T. 16/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 16/02/2022
02BN0055 BON-BON POLOS 10 CM 26.00 M 5,000.00 0.00
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 5.00 BKS 17,500.00 0.00
JT2 2022020310 CASH Sub Total
JT2 2022020311 16/02/2022 ERNA (IBU) - J.T. 17/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 16/02/2022
07PN0041 CAT PARAGON PREMIUM GOLD 2.5 L BASE B (1269 ) 1.00 KLG 140,000.00 0.00
07PN0041 CAT PARAGON PREMIUM GOLD 2.5 L BASE B (1269 ) 3.00 KLG 150,000.00 0.00
07PN0028 CAT PARAGON DURASHIELD 2.5L BASE C (1206) 1.00 KLG 275,000.00 0.00
07PN0042 CAT PARAGON PREMIUM GOLD 2.5 L BASE C (1270 ) 1.00 KLG 130,000.00 0.00
07PN0042 CAT PARAGON PREMIUM GOLD 2.5 L BASE C (1270 ) 1.00 KLG 145,000.00 0.00
07PN0061 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 9020 BLACK 1.00 KLG 53,000.00 0.00
21KS0007 KUAS CROCODILE 1 1/2" 1.00 BH 13,000.00 0.00
21KS0056 KUAS CROCODILE 5" 2.00 BH 39,000.00 0.00
JT2 2022020311 CASH Sub Total
JT2 2022020312 16/02/2022 NURMALA ( IBU )/ KAUCI - J.T. 17/02/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 16/02/2022
07CC0241 CAT CATYLAC 4KG A912-49300 EXTERIOR 1.00 KLG 137,000.00 0.00
07CC0237 CAT CATYLAC 5KG A912-T912C EXTERIOR BASE C 1.00 KLG 195,000.00 0.00
21KS0056 KUAS CROCODILE 5" 1.00 BH 39,000.00 0.00
21KS0027 KUAS CROCODILE 4" 1.00 BH 32,000.00 0.00
JT2 2022020312 CASH Sub Total
JT2 2022020313 16/02/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 17/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 16/02/2022
15SE0008 ISOLASI KOTAK UNIBELL 1.00 BH 7,000.00 0.00
13SR0037 STEKER / COK SAMBUNG JUPITER 35 1.00 BH 21,000.00 0.00
JT2 2022020313 CASH Sub Total
JT2 2022020314 16/02/2022 ATIK (IBU) - J.T. 17/02/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 16/02/2022
07CC0249 CAT CATYLAC 4.5KG INTERIOR GLOW BASE A 1.00 KLG 160,000.00 0.00
07CC0238 CAT CATYLAC 5KG A912-T912D EXTERIOR BASE D 1.00 KLG 240,000.00 0.00
JT2 2022020314 CASH Sub Total
JT2 2022020315 16/02/2022 CASH - J.T. 17/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 16/02/2022
10MA1234 MULIA 25 X 40 ARIANA WHITE 4.00 DUS 62,500.00 0.00
JT2 2022020315 CASH Sub Total
JT2 2022020316 16/02/2022 TOIBAH WATI ( IBU ) - J.T. 16/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 16/02/2022
07CC0249 CAT CATYLAC 4.5KG INTERIOR GLOW BASE A 2.00 KLG 155,000.00 0.00
07CC0241 CAT CATYLAC 4KG A912-49300 EXTERIOR 2.00 KLG 137,000.00 0.00
JT2 2022020316 CASH Sub Total
TD2 2022020736 16/02/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 17/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 16/02/2022
15PT0031 PIPA PVC RUCIKA STANDART 1/2" TIPE AW 1.00 BTG 38,000.00 0.00
TD2 2022020736 KREDIT Sub Total
TD2 2022020737 16/02/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 17/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 16/02/2022
15PT0031 PIPA PVC RUCIKA STANDART 1/2" TIPE AW 1.00 BTG 38,000.00 0.00
TD2 2022020737 KREDIT Sub Total
TD2 2022020738 16/02/2022 KIKI LESTARI IR ( IBU ) - J.T. 16/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 16/02/2022
DRMCKT0120 MOSAIC KITO 30X30 HDL-001 8.00 KPG 71,000.00 17.50
DRMCKT0121 MOSAIC KITO 30X30 HDL-002 135.00 KPG 71,000.00 17.50
TD2 2022020738 KREDIT Sub Total
TD2 2022020739 16/02/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 17/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 16/02/2022
10AC0142 ACCURA 40 X 40 VIEDMA BEIGE 2.00 DUS 60,000.00 0.00
TD2 2022020739 KREDIT Sub Total
TD2 2022020740 16/02/2022 ELIS ( IBU ) - J.T. 17/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 16/02/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 8.00 DUS 63,000.00 0.00
TD2 2022020740 KREDIT Sub Total
TD2 2022020741 16/02/2022 CASH - J.T. 17/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 16/02/2022
GTLIKO0792 KITERO 60 X 60 OY6B101 1.00 DUS 239,040.00 10.00
TD2 2022020741 KREDIT Sub Total
TD2 2022020742 16/02/2022 REGAR (BAPAK) - J.T. 17/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 16/02/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 14.00 DUS 64,000.00 0.00
10AC0111 ACCURA 25 X 25 TRITON BROWN 6.00 DUS 60,000.00 0.00
TD2 2022020742 KREDIT Sub Total
TD2 2022020743 16/02/2022 CASH - J.T. 17/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 16/02/2022
02BN0005 BON-BON MARBLE 10 CM 1.00 M 9,000.00 0.00
TD2 2022020743 KREDIT Sub Total
TD2 2022020744 16/02/2022 NUR (IBU) - J.T. 17/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 16/02/2022
20TK0119 TEPUNG KERAMIK LEMKRA FK 101 ABU @5 KG 4.00 BKS 36,000.00 0.00
20TK0065 TEPUNG KERAMIK LEMKRA FK 111 ABU-ABU @30 KG 1.00 SAK 243,000.00 0.00
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 2.00 BKS 17,500.00 0.00
02BN0055 BON-BON POLOS 10 CM 2.00 M 5,000.00 0.00
TD2 2022020744 KREDIT Sub Total
TD2 2022020745 16/02/2022 NUR (IBU) - J.T. 17/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 16/02/2022
PULY0044 PINTU ALUMINIUM LK007CA-SILVER 1.00 SET 475,000.00 0.00
TD2 2022020745 KREDIT Sub Total
TD2 2022020746 16/02/2022 IBNU ( BAPAK ) - J.T. 17/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 16/02/2022
10MA1059 ACCURA 40 X 40 LAVA STONE SAND 15.00 DUS 62,000.00 0.00
TD2 2022020746 KREDIT Sub Total
TD2 2022020747 16/02/2022 LIA (IBU) - J.T. 17/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 16/02/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 1.00 DUS 62,000.00 0.00
10MA1132 MULIA 40 X 40 ZETTA GREY 12.00 DUS 51,000.00 0.00
TD2 2022020747 KREDIT Sub Total
TD2 2022020748 16/02/2022 MESJID AL HIDAYAH / ARSIFA - J.T. 16/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 16/02/2022
PULY0015 PINTU ALUMINIUM LK007 TRADEX 4.00 SET 610,000.00 0.00
TD2 2022020748 KREDIT Sub Total
TD2 2022020749 16/02/2022 MELLY ( IBU ) - J.T. 17/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 16/02/2022
10PM0878 PLATINUM 25 X 40 HAKONE BROWN 2.00 DUS 68,500.00 0.00
10PM1118 PLATINUM 50 X 50 LEXUS GREY 6.00 DUS 74,500.00 0.00
TD2 2022020749 KREDIT Sub Total
TD2 2022020750 16/02/2022 DEWI (IBU) - J.T. 17/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 16/02/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 44.00 DUS 51,000.00 0.00
10MA1294 MULIA 20 X 25 ALFIN DECO PINK 6.00 DUS 57,000.00 0.00
10MA1187 ACCURA 20 X 20 CESARE PINK 3.00 DUS 53,500.00 0.00
10MA1287 MULIA 20 X 25 ALFIN ART BLUE 6.00 DUS 57,000.00 0.00
10MA1193 ACCURA 20 X 20 CESARE BLUE 3.00 DUS 53,500.00 0.00
TD2 2022020750 KREDIT Sub Total
TD2 2022020751 16/02/2022 MELLY ( IBU ) - J.T. 17/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 16/02/2022
PULY0057 PINTU ALUMINIUM LK005U-P-KC-PEKI 1.00 SET 1,250,000.00 0.00
TD2 2022020751 KREDIT Sub Total
TD2 2022020752 16/02/2022 DEWI (IBU) - J.T. 17/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 16/02/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 2.00 BH 271,000.00 0.00
TD2 2022020752 KREDIT Sub Total
TD2 2022020753 16/02/2022 CASH - J.T. 17/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 16/02/2022
KKDGKO0007 KITERO 25 X 40 W362445A 2.00 DUS 133,500.00 10.00
TD2 2022020753 KREDIT Sub Total
TD2 2022020754 16/02/2022 CASH - J.T. 17/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 16/02/2022
10GA0682 GRD 40 X 40 48B11W 12.00 DUS 52,500.00 0.00
TD2 2022020754 KREDIT Sub Total
TD2 2022020755 16/02/2022 JUMIATI NAPITUPULU ( IBU ) - J.T. 16/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 16/02/2022
GTLIKO0558 KITERO 60 X 60 OY6067 1.00 DUS 208,800.00 0.00
GTLIKO0792 KITERO 60 X 60 OY6B101 1.00 DUS 208,800.00 0.00
TD2 2022020755 KREDIT Sub Total
TD2 2022020756 16/02/2022 TIARA ( IBU ) - J.T. 17/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 16/02/2022
GTLIKO0794 KITERO 60 X 60 OY6628 6.00 DUS 209,000.00 0.00
TD2 2022020756 KREDIT Sub Total
TD2 2022020757 16/02/2022 ANTO ( BAPAK ) - J.T. 16/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 16/02/2022
10MA1311 MULIA 50 X 50 MENARD GREY 50.00 DUS 65,500.00 0.00
10AC0141 ACCURA 40 X 40 VIEDMA STONE 52.00 DUS 62,000.00 0.00
10RG1422 ROMAN GRESS 30 X 60 W63801R 6.00 DUS 202,000.00 0.00
05KN0496 KRAN BCP ONDA TIPE H-86 LI 2.00 BH 350,000.00 0.00
HAKG0034 KOMPOR GAS RINNAI RB-712N (GB) 2.00 SET 1,795,000.00 0.00
07CC0001 CAT CATYLAC 25KG A911-1501 WHITE 4.00 PAIL 690,000.00 0.00
07DX0307 CAT DULUX 1KG (0.8L) A355-9002 WHITE DOFF 10.00 KLG 67,000.00 0.00
07CC0196 CAT CATYLAC 21KG A931-49300 INTERIOR 1.00 KLG 577,000.00 0.00
TD2 2022020757 KREDIT Sub Total
TD2 2022020758 16/02/2022 ATIK (IBU) - J.T. 17/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 16/02/2022
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 30.00 DUS 66,000.00 0.00
TD2 2022020758 KREDIT Sub Total
TD2 2022020759 16/02/2022 ANTO ( BAPAK ) - J.T. 16/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 16/02/2022
BPSLGE0012 BCP GRACEE/CK 1LB 89X52X15 WO8750 ELECTRIC + AFUR 2.00 SET 715,000.00 0.00
TD2 2022020759 KREDIT Sub Total
TD2 2022020760 16/02/2022 ANTO ( BAPAK ) - J.T. 16/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 16/02/2022
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26 20.00 BH 210,000.00 25.00
TD2 2022020760 KREDIT Sub Total
TD2 2022020761 16/02/2022 POAN AL M.HENDRA ( BAPAK ) - J.T. 17/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 16/02/2022
10GA0682 GRD 40 X 40 48B11W 14.00 DUS 52,500.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 8.00 DUS 62,500.00 0.00
10GM0019 GM 25 X 25 GINZA GREY 4.00 DUS 59,500.00 0.00
10MA1009 MULIA 25 X 40 AMORA BEIGE 5.00 DUS 62,500.00 0.00
TD2 2022020761 KREDIT Sub Total
TD2 2022020762 16/02/2022 ANTO ( BAPAK ) - J.T. 16/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 16/02/2022
09DD0007 SENG DELIDECK 0.30MM TYPE 760 HITAM 50.00 M 46,000.00 0.00
TD2 2022020762 KREDIT Sub Total
TD2 2022020763 16/02/2022 POAN AL M.HENDRA ( BAPAK ) - J.T. 17/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 16/02/2022
GTLIKO0793 KITERO 60 X 60 OY6626 35.00 DUS 239,040.00 15.00
GTLIKO0669 KITERO 60 X 60 OY6442 15.00 DUS 231,840.00 15.00
GTLIKO0379 KITERO 60 X 60 PGT PT618 3.00 DUS 269,280.00 15.00
TD2 2022020763 KREDIT Sub Total
TD2 2022020764 16/02/2022 MAK YOSI ( IBU ) - J.T. 16/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 16/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 55.00 DUS 138,500.00 0.00
TD2 2022020764 KREDIT Sub Total
TD2 2022020765 16/02/2022 MAK YOSI ( IBU ) - J.T. 16/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 16/02/2022
GTLIKO0855 KITERO 60 X 60 OY6624 38.00 DUS 239,040.00 15.00
TD2 2022020765 KREDIT Sub Total
TD2 2022020766 16/02/2022 MAK YOSI ( IBU ) - J.T. 16/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 16/02/2022
10MA1009 MULIA 25 X 40 AMORA BEIGE 29.00 DUS 62,500.00 0.00
10MA1320 MULIA 40 X 40 CORALITO GREY 9.00 DUS 62,000.00 0.00
10CN0039 CENTURION 40 X 40 CALDERA STONE ABU 28.00 DUS 66,000.00 0.00
TD2 2022020766 KREDIT Sub Total
TD2 2022020767 16/02/2022 ASMADI HASIBUAN (BAPAK) - J.T. 16/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 16/02/2022
10EN0004 ELEMENT 25 X 50 SOLID YELLOW 30.00 DUS 83,500.00 0.00
TD2 2022020767 KREDIT Sub Total
TD2 2022020768 16/02/2022 CASH - J.T. 17/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 16/02/2022
10AT0045 ASIA TILE 30 X 30 OSCAR BLACK 3.00 DUS 59,000.00 0.00
TD2 2022020768 KREDIT Sub Total
TD2 2022020769 16/02/2022 HELMI KERAMIK - J.T. 16/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 16/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 30.00 DUS 178,000.00 0.00
TD2 2022020769 KREDIT Sub Total
TD2 2022020770 16/02/2022 SAWAL ( BAPAK ) - J.T. 17/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 16/02/2022
FGHS0108 HAND SHOWER BESAR SEGI 8 TWC 1.00 BH 238,000.00 0.00
TD2 2022020770 KREDIT Sub Total
TD2 2022020771 16/02/2022 LILIK (BAPAK) - J.T. 17/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 16/02/2022
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 13.00 DUS 43,500.00 0.00
TD2 2022020771 KREDIT Sub Total
TD2 2022020772 16/02/2022 DONI (BAPAK) - J.T. 17/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 16/02/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 21.00 DUS 149,000.00 0.00
10MA1011 MULIA 25 X 40 AMORA GREY 12.00 DUS 62,500.00 0.00
10AC0152 ACCURA 25 X 25 VICTORIA BLUE 3.00 DUS 60,000.00 0.00
TD2 2022020772 KREDIT Sub Total
TD2 2022020773 16/02/2022 DONI (BAPAK) - J.T. 17/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 16/02/2022
GTLIKO0383 KITERO 60 X 60 PT612 3.00 DUS 269,280.00 15.00
GTDGKO0174 KITERO 30 X 60 DF36001 3.00 DUS 237,600.00 15.00
TD2 2022020773 KREDIT Sub Total
TD2 2022020774 16/02/2022 DONI (BAPAK) - J.T. 17/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 16/02/2022
HAKG0034 KOMPOR GAS RINNAI RB-712N (GB) 1.00 SET 1,860,000.00 0.00
TD2 2022020774 KREDIT Sub Total
TD2 2022020775 16/02/2022 DONI (BAPAK) - J.T. 17/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 16/02/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C P 1.00 SET 590,000.00 0.00
TD2 2022020775 KREDIT Sub Total
TD2 2022020776 16/02/2022 DONI (BAPAK) - J.T. 17/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 16/02/2022
KBFR0198 FLOORSTAINER TWC S/S 1.00 BH 38,000.00 0.00
FGKN2649 KRAN SINK FLEK SLG PTR BLT SEGI-8 WS-2 WHITE KPL BS 1.00 BH 228,000.00 0.00
TD2 2022020776 KREDIT Sub Total
TD2 2022020777 16/02/2022 ANTO ( BAPAK ) - J.T. 16/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 16/02/2022
10SF0003 SUN FLOWER 60 X 60 CEMENTO BEIGE 35.00 DUS 188,640.00 0.00
TD2 2022020777 KREDIT Sub Total
TD2 2022020778 16/02/2022 HUTAPEA (BAPAK) - J.T. 17/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 16/02/2022
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH W 2.00 SET 1,329,000.00 0.00
TD2 2022020778 KREDIT Sub Total
TD2 2022020779 16/02/2022 HUTAPEA (BAPAK) - J.T. 17/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 16/02/2022
FGSB0102 SHOWER BIDET LOCKEY WHITE 2.00 BH 151,500.00 0.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 2.00 BH 58,000.00 0.00
FGKN2632 KRAN ANGSA FLEKSIBEL ENGKOL TONGKAT DWI FUNGSI L 1.00 BH 375,000.00 0.00
TD2 2022020779 KREDIT Sub Total
TD2 2022020780 16/02/2022 NURMALA ( IBU )/ KAUCI - J.T. 17/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 16/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 3.00 DUS 195,000.00 0.00
TD2 2022020780 KREDIT Sub Total
TD2 2022020781 16/02/2022 NURMALA ( IBU )/ KAUCI - J.T. 17/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 16/02/2022
07DX0002 CAT DULUX 1KG (0.8L) A369-9000 WHITE 1.00 KLG 61,000.00 0.00
TD2 2022020781 KREDIT Sub Total
TD2 2022020782 16/02/2022 BOBBY (BAPAK) - J.T. 17/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 16/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 3.00 DUS 138,500.00 0.00
TD2 2022020782 KREDIT Sub Total
TD2 2022020783 16/02/2022 ERNI (IBU) - J.T. 17/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 16/02/2022
21KS0007 KUAS CROCODILE 1 1/2" 1.00 BH 13,000.00 0.00
TD2 2022020783 KREDIT Sub Total
TD2 2022020784 16/02/2022 ULUNG RIZKY WIJAYA ( BAPAK ) - J.T. 17/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 16/02/2022
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 28.00 DUS 64,500.00 0.00
10GM0331 GM 25 X 25 GIORDANO BROWN 7.00 DUS 60,000.00 0.00
10MA1320 MULIA 40 X 40 CORALITO GREY 41.00 DUS 62,000.00 0.00
TD2 2022020784 KREDIT Sub Total
TD2 2022020785 16/02/2022 ULUNG RIZKY WIJAYA ( BAPAK ) - J.T. 17/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 16/02/2022
GTLIKO0854 KITERO 60 X 60 OY66205 4.00 DUS 239,040.00 15.00
TD2 2022020785 KREDIT Sub Total
TD2 2022020786 16/02/2022 RINI ( IBU ) - J.T. 16/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 16/02/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 120.00 DUS 61,500.00 0.00
TD2 2022020786 KREDIT Sub Total
TD2 2022020787 16/02/2022 MAK YOSI ( IBU ) - J.T. 16/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 16/02/2022
GTLIKO0595 KITERO 60 X 60 OY7704 38.00 DUS 239,040.00 15.00
TD2 2022020787 KREDIT Sub Total
TD2 2022020788 16/02/2022 ASIANG (IBU) - J.T. 18/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 16/02/2022
09SG0115 SENG PLAT DELIDECK 0.30 MM HITAM 50.00 M 46,000.00 0.00
TD2 2022020788 KREDIT Sub Total
TD2 2022020789 16/02/2022 LEGINI/TESEN ( BAPAK ) - J.T. 16/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 16/02/2022
10GA0261 GRD 40 X 40 42021 18.00 DUS 53,000.00 0.00
10MA1226 MULIA 40 X 40 HANOVER GREY 6.00 DUS 51,000.00 0.00
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 6.00 DUS 66,000.00 0.00
10CD0113 CONCORD 25 X 50 SAKURA DECO BLUE 29.00 DUS 77,000.00 0.00
10DD0020 KDI 25 X 25 DOMINO-GREY 7.00 DUS 60,000.00 0.00
TD2 2022020789 KREDIT Sub Total
TD2 2022020790 16/02/2022 LEGINI/TESEN ( BAPAK ) - J.T. 16/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 16/02/2022
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 3.00 BH 165,000.00 0.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00
FGSB0139 SHOWER BIDET LOCKEY COSMIC 1.00 BH 151,500.00 0.00
KBGB0006 GANTUNGAN BAJU LOCKEY 5K CANTOLAN SEGI 1.00 BH 186,000.00 0.00
TD2 2022020790 KREDIT Sub Total
TD2 2022020791 16/02/2022 LEGINI/TESEN ( BAPAK ) - J.T. 16/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 16/02/2022
18CD0515 CL DDK C633 DUAL FLUSH 1.00 SET 800,000.00 0.00
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00 0.00
TD2 2022020791 KREDIT Sub Total
TD2 2022020792 16/02/2022 RICARDO TAMBUNAN ( BAPAK ) - J.T. 16/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 16/02/2022
07DX0005 CAT DULUX 1KG (0.8L) A369-46630 CINNAMON SUEDE 4.00 KLG 61,000.00 0.00
TD2 2022020792 KREDIT Sub Total
TD2 2022020793 16/02/2022 M FAISAL HASRIMY ( BAPAK ) - J.T. 17/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 16/02/2022
18PK0216 PAKET AMSTAD MY WINSTON CERIA 1.00 SET 2,599,000.00 0.00
18CD0437 CL DDK AMSTAD MY WINSTON CCST DF 1.00 BH 0.00 0.00
18WL0756 WASTAFEL AMSTAD MY WINSTON CLW05110 1.00 BH 0.00 0.00
05KN2488 KRAN WASTAFEL AMSTAD FFAST601-101500BF0 MYWINST 1.00 BH 0.00 0.00
05SN0084 SIPHON P-TRAP AMSTAD F1820M193/F8M193Z0 + AFUR 1.00 BH 0.00 0.00
05FL0031 FLEXIBEL AMSTAD IN 305 50CM 1.00 BH 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00 0.00
05SK0187 STOP KRAN AMSTAD NEW ANGEL VALVE A-4400 1.00 BH 0.00 0.00
04FR0186 FLOOR DRAIN AMSTAD F074A267 DESIGN 4" DEODORIZAT 1.00 BH 0.00 0.00
05KN2338 KRAN BATHUB ONDA PANAS DINGIN B-40001 1.00 BH 585,000.00 0.00
05HS0703 HAND SHOWER AMSTAD F4E097A0-0GADY0000/E097 F000E 1.00 BH 199,000.00 0.00
TD2 2022020793 KREDIT Sub Total
TD2 2022020794 16/02/2022 M FAISAL HASRIMY ( BAPAK ) - J.T. 17/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 16/02/2022
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00
TD2 2022020794 KREDIT Sub Total
TD2 2022020795 16/02/2022 RIZAL (BAPAK) - J.T. 17/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 16/02/2022
18CD0437 CL DDK AMSTAD MY WINSTON CCST DF 1.00 BH 1,639,000.00 0.00
TD2 2022020795 KREDIT Sub Total
TD2 2022020796 16/02/2022 RIZAL (BAPAK) - J.T. 17/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 16/02/2022
FGSB0139 SHOWER BIDET LOCKEY COSMIC 1.00 BH 151,500.00 0.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 1.00 BH 91,000.00 0.00
TD2 2022020796 KREDIT Sub Total
TD2 2022020797 16/02/2022 RIZAL (BAPAK) - J.T. 17/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 16/02/2022
10MA1063 MULIA 25 X 25 SINAI GRIGIO 2.00 DUS 60,000.00 0.00
10MA1011 MULIA 25 X 40 AMORA GREY 10.00 DUS 62,500.00 0.00
TD2 2022020797 KREDIT Sub Total
TD2 2022020798 16/02/2022 RIZAL (BAPAK) - J.T. 17/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 16/02/2022
GTLIKO0799 KITERO 60 X 60 OY66133 14.00 DUS 239,040.00 10.00
TD2 2022020798 KREDIT Sub Total
TD2 2022020799 16/02/2022 TOIBAH WATI ( IBU ) - J.T. 16/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 16/02/2022
DRDTKT0084 STEPNOSING 10 X 60 HITAM 3 GARIS EMAS 15.00 KPG 23,000.00 0.00
TD2 2022020799 KREDIT Sub Total
TD2 2022020800 16/02/2022 PUTRI MELISA ( IBU ) - J.T. 16/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 16/02/2022
18BT0272 BATHTUB TOTO FB 1700-70 (1700X750X390) 1.00 BH 4,162,500.00 0.00
05AR0026 AFUR BATHTUB TOTO 9005N 1.00 BH 0.00 0.00
05KN1747 SHOWER SET TOTO (P/D) TX432SD/ SDZ/ SDN 2.00 BH 1,560,000.00 0.00
05SK0065 STOP KRAN TOTO TX263S/TX277S 3.00 BH 163,500.00 0.00
05KN1738 KRAN WASTAFEL WASSER DINGIN TBA-S032 1.00 BH 1,035,000.00 0.00
05SN0025 SIFON WASTAFEL TOTO THX1A-6N 6.00 BH 292,500.00 0.00
05AR0088 AFUR WASTAFEL TOTO T6JV6 3.00 BH 238,500.00 0.00
18CD0236 CL DDK TOTO CW421J W/F WHITE 2.00 SET 2,850,000.00 0.00
05SK0065 STOP KRAN TOTO TX263S/TX277S 2.00 BH 0.00 0.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 2.00 BH 0.00 0.00
05BT0113 BAUT CLOSET TOTO TX276CV1 2.00 BH 0.00 0.00
18TT0048 TABUNG CLOSET TOTO SW420JP/420-8 WHITE 2.00 BH 0.00 0.00
05TC0015 TUTUP CLOSET TOTO TC364/ TC505 S WHITE 2.00 BH 0.00 0.00
05SB0044 SHOWER BIDET TOTO THX20NB WHITE 2.00 BH 0.00 0.00
TD2 2022020800 KREDIT 810.01 Sub Total 810.01
TD2 2022020801 16/02/2022 ANDI (BAPAK) - J.T. 17/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 16/02/2022
10GA0192 GRD 40 X 40 42022 FALCON BLUE 5.00 DUS 53,000.00 0.00
TD2 2022020801 KREDIT Sub Total
TD2 2022020802 16/02/2022 CASH - J.T. 17/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 16/02/2022
KBFR0170 FLOORSTAINER LOCKEY BERAT MDL TOTO CHROME 1.00 BH 188,000.00 0.00
TD2 2022020802 KREDIT Sub Total
JT2 2022020317 17/02/2022 ZULHAM (BAPAK) - J.T. 18/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 17/02/2022
18CJ0014 CL JGK AMSTAD RAPIEX EXCEL RED 1.00 BH 312,000.00 0.00
JT2 2022020317 CASH Sub Total
JT2 2022020318 17/02/2022 CASH - J.T. 18/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 17/02/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 1.00 DUS 64,500.00 0.00
10GM0019 GM 25 X 25 GINZA GREY 1.00 DUS 60,000.00 0.00
JT2 2022020318 CASH Sub Total
JT2 2022020319 17/02/2022 H HAIDIR ( BAPAK ) - J.T. 17/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 17/02/2022
07DX0408 CAT CATYLAC 22KG INTERIOR GLOW BASE A 2.00 KLG 745,000.00 0.00
JT2 2022020319 CASH Sub Total
JT2 2022020320 17/02/2022 ANTO (BAPAK) - J.T. 18/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 192,000.00 0.00
JT2 2022020320 CASH Sub Total
JT2 2022020321 17/02/2022 ANTO (BAPAK) - J.T. 18/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 17/02/2022
20TK0059 TEPUNG NAT KERAMIK AM 53 BLACK EBONY @1 KG 1.00 BKS 14,000.00 0.00
20SN0003 SEMEN PUTIH @40 KG 2.00 KG 4,000.00 0.00
20TK0060 TEPUNG NAT KERAMIK AM 53 GREY ORCHID @1 KG 2.00 BKS 14,000.00 0.00
20TK0131 TEPUNG NAT KERAMIK AM 53 CREAM IXIA @1 KG 5.00 BKS 14,000.00 0.00
JT2 2022020321 CASH Sub Total
JT2 2022020322 17/02/2022 CASH - J.T. 18/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/02/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00 0.00
JT2 2022020322 CASH Sub Total
JT2 2022020323 17/02/2022 MASJID AL MUKARRAMAH - J.T. 17/02/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/02/2022
07PN0102 CAT PARAGON EXTERIOR 5KG BASE C / 1329-C 1.00 KLG 225,000.00 0.00
07PN0117 CAT PARAGON EMULSION 5KG BASE C / 1502-C 1.00 KLG 130,000.00 0.00
07PN0078 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 964 KIWI GREE 1.00 KLG 53,000.00 0.00
JT2 2022020323 CASH Sub Total
JT2 2022020324 17/02/2022 SAIFUL (BAPAK) - J.T. 18/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 6.00 DUS 51,000.00 0.00
JT2 2022020324 CASH Sub Total
JT2 2022020325 17/02/2022 CASH - J.T. 18/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 17/02/2022
18SK0217 BCP YAHOMURA 1 LBG TANPA MEJA + AFUR 1.00 SET 120,000.00 0.00
JT2 2022020325 CASH Sub Total
JT2 2022020326 17/02/2022 JUNAIDI ( BAPAK ) - J.T. 17/02/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 17/02/2022
07MT0005 CAT METROLITE @18LTR WEATHERSEAL TINTO 1.00 PAIL 1,500,000.00 0.00
JT2 2022020326 CASH Sub Total
JT2 2022020327 17/02/2022 KUSNADI ( BAPAK ) - J.T. 18/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 17/02/2022
07CC0222 CAT CATYLAC 5KG A912-44855N PUTIH 888 2.00 KLG 210,000.00 0.00
JT2 2022020327 CASH Sub Total
JT2 2022020328 17/02/2022 SAIDI SE ( BAPAK ) - J.T. 17/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/02/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 1.00 DUS 64,000.00 0.00
JT2 2022020328 CASH Sub Total
JT2 2022020329 17/02/2022 CASH - J.T. 18/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 17/02/2022
21BR0007 BOR LISTRIK GBM 350 CHUCK 10MM BOSCH 1.00 BH 447,000.00 0.00
JT2 2022020329 CASH Sub Total
JT2 2022020330 17/02/2022 JUNAIDI ( BAPAK ) - J.T. 17/02/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 17/02/2022
CTBRKT0281 ALAS KAKI/PVC FLOOR MAT KITO 45X75 P6 2.00 BH 75,500.00 3.00
CTBRKT0280 ALAS KAKI/PVC FLOOR MAT KITO 45X75 P2 2.00 BH 75,500.00 3.00
CTBRKT0288 ALAS KAKI/PVC FLOOR MAT KITO 50X80 F2-24 2.00 BH 87,900.00 3.00
JT2 2022020330 CASH Sub Total
JT2 2022020331 17/02/2022 CASH - J.T. 18/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 17/02/2022
04FR0066 FLOORSTAINER PLASTIK CCA-WHITE 1.00 BH 6,000.00 0.00
JT2 2022020331 CASH Sub Total
JT2 2022020332 17/02/2022 CASH - J.T. 18/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 17/02/2022
07PN0115 CAT PARAGON EMULSION 20KG BASE A 1.00 PAIL 460,000.00 0.00
JT2 2022020332 CASH Sub Total
JT2 2022020333 17/02/2022 COKI ( BAPAK ) - J.T. 17/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 17/02/2022
02BN0055 BON-BON POLOS 10 CM 3.00 M 5,000.00 0.00
JT2 2022020333 CASH Sub Total
JT2 2022020334 17/02/2022 S SIANTURI ( BAPAK ) - J.T. 17/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 17/02/2022
10MA1187 ACCURA 20 X 20 CESARE PINK 1.00 DUS 53,500.00 0.00
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 1.00 DUS 49,500.00 0.00
JT2 2022020334 CASH Sub Total
JT2 2022020335 17/02/2022 NISA PRATIWI SIDABALOK ( IBU ) - J.T. 17/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 17/02/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00
JT2 2022020335 CASH Sub Total
JT2 2022020336 17/02/2022 CASH - J.T. 18/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/02/2022
02KB0002 MULIA 20 X 20 KACA BLOK 9521/80021 DIAMOND 8.00 BH 24,500.00 0.00
11KI0067 KUNCI 693D RRC KW I 2.00 BH 72,300.00 0.00
JT2 2022020336 CASH Sub Total
JT2 2022020337 17/02/2022 CASH - J.T. 18/02/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/02/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 2.00 DUS 51,000.00 0.00
JT2 2022020337 CASH Sub Total
JT2 2022020338 17/02/2022 CASH - J.T. 18/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 17/02/2022
21KS0076 STAR TRAY SET 1.00 SET 78,000.00 0.00
JT2 2022020338 CASH Sub Total
JT2 2022020339 17/02/2022 RETNO SISKA ANDRIYANI ( IBU ) - J.T. 17/02/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 17/02/2022
10MA1240 ACCURA 25 X 40 CRESSIDA DECO GREY 3.00 DUS 69,500.00 0.00
JT2 2022020339 CASH Sub Total
JT2 2022020340 17/02/2022 RIZKY (BAPAK) - J.T. 18/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 17/02/2022
HAKG0034 KOMPOR GAS RINNAI RB-712N (GB) 1.00 SET 1,860,000.00 0.00
JT2 2022020340 CASH Sub Total
JT2 2022020341 17/02/2022 CASH - J.T. 18/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/02/2022
18CD0019 CL DDK TANPA TANGKI AMSTAD GAYA IVORY 1.00 BH 854,000.00 0.00
05TC0107 TUTUP CLOSET AMSTAD NEW GAYA - IVORY 1.00 BH 0.00 0.00
JT2 2022020341 CASH Sub Total
TD2 2022020803 17/02/2022 MUHAMMAD ARIFIN (BAPAK) - J.T. 18/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/02/2022
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 10.00 DUS 45,000.00 0.00
TD2 2022020803 KREDIT Sub Total
TD2 2022020804 17/02/2022 MANIK (IBU) - J.T. 18/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 17/02/2022
10BS0027 KERAMIK 50 X 50 BS (DUS) 6.00 DUS 30,000.00 0.00
TD2 2022020804 KREDIT Sub Total
TD2 2022020805 17/02/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 18/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/02/2022
09MK0004 MEGADECK 0.30 MM TYPE 760 HITAM 20.00 M 58,500.00 0.00
01RG1234 RABUNG MEGADECK 0.30 MM HITAM 5.00 LBR 71,400.00 0.00
TD2 2022020805 KREDIT Sub Total
TD2 2022020806 17/02/2022 SITORUS (BAPAK) - J.T. 18/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 17/02/2022
10GA0196 GRD 40 X 40 42024 FALCON GREEN 15.00 DUS 52,000.00 0.00
TD2 2022020806 KREDIT Sub Total
TD2 2022020807 17/02/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 18/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/02/2022
01RG1234 RABUNG MEGADECK 0.30 MM HITAM 5.00 LBR 71,400.00 0.00
TD2 2022020807 KREDIT Sub Total
TD2 2022020808 17/02/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 18/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/02/2022
09MK0004 MEGADECK 0.30 MM TYPE 760 HITAM 124.80 M 58,500.00 0.00
TD2 2022020808 KREDIT Sub Total
TD2 2022020809 17/02/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 18/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/02/2022
09MK0004 MEGADECK 0.30 MM TYPE 760 HITAM 124.00 M 58,500.00 0.00
TD2 2022020809 KREDIT Sub Total
TD2 2022020810 17/02/2022 YUSUF (BAPAK) - J.T. 18/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/02/2022
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH W 1.00 SET 1,329,000.00 0.00
TD2 2022020810 KREDIT Sub Total
TD2 2022020811 17/02/2022 YUSUF (BAPAK) - J.T. 18/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 17/02/2022
10CD0077 CONCORD 50 X 50 SANDSTONE GRISS 3.00 DUS 79,500.00 0.00
10DD0656 KDI 50 X 50 CHICAGO GREY 17.00 DUS 86,000.00 0.00
TD2 2022020811 KREDIT Sub Total
TD2 2022020812 17/02/2022 CASH - J.T. 18/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 17/02/2022
GTLIKO0497 KITERO 60 X 60 TRAFALGAR BLACK MATT 1.00 DUS 220,000.00 0.00
TD2 2022020812 KREDIT Sub Total
TD2 2022020813 17/02/2022 A SARMANDO H SARAGIH (BAPAK) - J.T. 18/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/02/2022
10MA1250 MULIA 40 X 40 AVALON BROWN 20.00 DUS 65,000.00 0.00
TD2 2022020813 KREDIT Sub Total
TD2 2022020814 17/02/2022 DEWI (IBU) - J.T. 18/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/02/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 1.00 DUS 51,000.00 0.00
TD2 2022020814 KREDIT Sub Total
TD2 2022020815 17/02/2022 MESJID NURUL FALLAH / SUNARDI ( BAPAK ) - J.T. 17/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 17
GTLIKO0185 KITERO 60 X 60 E-36100 SUPER WHITE 3.00 DUS 185,760.00 5.00
TD2 2022020815 KREDIT Sub Total
TD2 2022020816 17/02/2022 TOKO MAKMUR RAYA - J.T. 18/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 17/02/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 150.00 DUS 47,500.00 0.00
TD2 2022020816 KREDIT Sub Total
TD2 2022020817 17/02/2022 DENI (BAPAK) - J.T. 18/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/02/2022
FGHS0799 HAND SHOWER BIDET CHROME SILVER TWC 1.00 BH 168,000.00 0.00
TD2 2022020817 KREDIT Sub Total
TD2 2022020818 17/02/2022 HASYIM HASIBUAN ( BAPAK ) - J.T. 17/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/02/2022
10MA1340 MULIA 50 X 50 MALDIVES GREY 23.00 DUS 66,000.00 0.00
TD2 2022020818 KREDIT Sub Total
TD2 2022020819 17/02/2022 NANI HAIRANI NAINGGOLAN ( IBU ) - J.T. 17/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 17/02/2022
GTLIKO0516 KITERO 60 X 60 MW631 6.00 DUS 246,240.00 15.00
TD2 2022020819 KREDIT Sub Total
TD2 2022020820 17/02/2022 ITON/INDAH ( BAPAK ) - J.T. 17/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 193,000.00 0.00
DRDTKT0038 UPAH POTONG 34.00 KPG 3,000.00 0.00
TD2 2022020820 KREDIT Sub Total
TD2 2022020821 17/02/2022 ITON/INDAH ( BAPAK ) - J.T. 17/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/02/2022
11EL0029 ENGSEL FIT 3" NIKEL 11.00 PSG 13,000.00 0.00
TD2 2022020821 KREDIT Sub Total
TD2 2022020822 17/02/2022 ITON/INDAH ( BAPAK ) - J.T. 17/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 58.00 DUS 53,000.00 0.00
10GA0261 GRD 40 X 40 42021 22.00 DUS 55,000.00 0.00
10CN0052 CENTURION 40 X 40 BIZANTUM HITAM 8.00 DUS 66,000.00 0.00
10MA1059 ACCURA 40 X 40 LAVA STONE SAND 7.00 DUS 64,000.00 0.00
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 2.00 DUS 61,000.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 4.00 DUS 64,000.00 0.00
TD2 2022020822 KREDIT Sub Total
TD2 2022020823 17/02/2022 DIKI (BAPAK) - J.T. 18/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/02/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 13.00 DUS 85,000.00 0.00
TD2 2022020823 KREDIT Sub Total
TD2 2022020824 17/02/2022 DIKI (BAPAK) - J.T. 18/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/02/2022
18CD0515 CL DDK C633 DUAL FLUSH 1.00 SET 800,000.00 0.00
TD2 2022020824 KREDIT Sub Total
TD2 2022020825 17/02/2022 ITON/INDAH ( BAPAK ) - J.T. 17/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/02/2022
HWHP0854 HANDLE DIONS HPS 84.02 CHR+AS 1.00 SET 220,500.00 0.00
HWHP0730 HANDLE DIONS SHP82.01CHR-AS+LC40 US32D+DC SCR60S 3.00 SET 134,400.00 0.00
HWEL0224 ENGSEL SOLID EKD2 4"4BB US32D 6.00 PSG 61,000.00 20.00
HWGL0323 GRENDEL PINTU LOCKEY 2" SILVER ( 2BH ) 6.00 BH 35,000.00 0.00
HWHA0063 HAK ANGIN LOCKEY H01 MINS 8" S ( 2BH ) 3.00 BH 40,000.00 0.00
HWEL0206 ENGSEL SALON LOCKEY F01 9" SILVER 8.00 PSG 40,000.00 0.00
FGKN2424 KRAN ANGSA FLEKSIBEL PPN BULAT PUTIH LOCKEY 1.00 BH 275,000.00 0.00
TD2 2022020825 KREDIT Sub Total
TD2 2022020826 17/02/2022 DIKI (BAPAK) - J.T. 18/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/02/2022
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 1.00 BH 165,000.00 0.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00
FGSB0139 SHOWER BIDET LOCKEY COSMIC 1.00 BH 151,500.00 0.00
TD2 2022020826 KREDIT Sub Total
TD2 2022020827 17/02/2022 DIKI (BAPAK) - J.T. 18/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/02/2022
GTLIKO0124 KITERO 60 X 60 6F15 2.00 DUS 220,000.00 0.00
TD2 2022020827 KREDIT Sub Total
TD2 2022020828 17/02/2022 HERMANTO LUMBANRAJA ( BAPAK ) - J.T. 18/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 17/02/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 5.00 DUS 243,360.00 15.00
GTLIKO0640 KITERO 60 X 60 PT621 2.00 DUS 269,280.00 15.00
TD2 2022020828 KREDIT Sub Total
TD2 2022020829 17/02/2022 HERMANTO LUMBANRAJA ( BAPAK ) - J.T. 18/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 17/02/2022
20TK0092 TEPUNG KERAMIK LEMKRA FS 206 PURE BROWN @1 KG 1.00 BKS 17,500.00 0.00
TD2 2022020829 KREDIT Sub Total
TD2 2022020830 17/02/2022 CASH - J.T. 18/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 17/02/2022
10MA1009 MULIA 25 X 40 AMORA BEIGE 5.00 DUS 62,500.00 0.00
TD2 2022020830 KREDIT Sub Total
TD2 2022020831 17/02/2022 MUHAMMAD YUSUP PULUNGAN ( BAPAK ) - J.T. 18/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/02/2022
JSPLKT0017 UPAH POTONG 80 X 80 + 3 GARIS 2 LAPIS + PINGGUL 1.00 KPG 25,000.00 0.00
JSPLKT0052 UPAH POTONG 10 X 60 + 2 LAPIS + PINGGUL 2.00 KPG 20,000.00 0.00
JSPLKT0052 UPAH POTONG 10 X 60 + 2 LAPIS + PINGGUL 1.00 KPG 20,000.00 0.00
JSPLKT0052 UPAH POTONG 10 X 60 + 2 LAPIS + PINGGUL 1.00 KPG 20,000.00 0.00
TD2 2022020831 KREDIT Sub Total
TD2 2022020832 17/02/2022 MUHAMMAD YUSUP PULUNGAN ( BAPAK ) - J.T. 18/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/02/2022
JSPLKT0062 PLAIN 10 X 60 3 GARIS EMAS 15.00 KPG 21,000.00 0.00
TD2 2022020832 KREDIT Sub Total
TD2 2022020833 17/02/2022 RATU BAKERY (TOKO ROTI) - J.T. 18/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 17/02/2022
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 16.00 DUS 64,500.00 0.00
10GM0039 GM 25 X 25 GINZA BEIGE 6.00 DUS 59,500.00 0.00
TD2 2022020833 KREDIT Sub Total
TD2 2022020834 17/02/2022 NISA PRATIWI SIDABALOK ( IBU ) - J.T. 17/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 17/02/2022
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH W 4.00 SET 1,329,000.00 0.00
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00 0.00
TD2 2022020834 KREDIT Sub Total
TD2 2022020835 17/02/2022 NISA PRATIWI SIDABALOK ( IBU ) - J.T. 17/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/02/2022
FGKN2574 KRAN TBK VN ENGKOL HELM SISIK KNGN TWC 10.00 BH 108,000.00 0.00
FGKN2660 KRAN CBG COMB 2 FUNGSI VN SALIB SILANG KNGN TWC 1.00 BH 268,000.00 0.00
FGHS0799 HAND SHOWER BIDET CHROME SILVER TWC 4.00 BH 168,000.00 0.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 4.00 BH 78,000.00 0.00
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 6.00 BH 158,000.00 0.00
TD2 2022020835 KREDIT Sub Total
TD2 2022020836 17/02/2022 NISA PRATIWI SIDABALOK ( IBU ) - J.T. 17/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 17/02/2022
GTLIKO0865 KITERO 80 X 80 OY88174 55.00 DUS 433,920.00 15.00
GTLIKO0792 KITERO 60 X 60 OY6B101 40.00 DUS 239,040.00 15.00
GTDGKO0424 KITERO 30 X 60 376K-281 1.00 DUS 203,760.00 15.00
GTDGKO0437 KITERO 30 X 60 376B 20.00 DUS 198,720.00 15.00
TD2 2022020836 KREDIT Sub Total
TD2 2022020837 17/02/2022 S SIANTURI ( BAPAK ) - J.T. 17/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 17/02/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 15.00 DUS 62,000.00 0.00
10MA1226 MULIA 40 X 40 HANOVER GREY 26.00 DUS 51,000.00 0.00
TD2 2022020837 KREDIT Sub Total
TD2 2022020838 17/02/2022 S SIANTURI ( BAPAK ) - J.T. 17/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 17/02/2022
14PC0012 PINTU PVC SUNGKAI STANDART-TUA 1.00 BH 240,000.00 0.00
11EL0102 ENGSEL ICM PUTIH 1.00 PSG 0.00 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 2.00 BH 0.00 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 1.00 BH 0.00 0.00
21FR0002 FISHER S6 8.00 BJ 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 8.00 BJ 0.00 0.00
TD2 2022020838 KREDIT Sub Total
TD2 2022020839 17/02/2022 NISA PRATIWI SIDABALOK ( IBU ) - J.T. 17/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 17/02/2022
10ML0090 MANDALAI 25 X 40 MARLYN BLUE 18.00 DUS 68,000.00 0.00
TD2 2022020839 KREDIT Sub Total
TD2 2022020840 17/02/2022 CASH - J.T. 18/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/02/2022
HWGL0322 GRENDEL PINTU LOCKEY 2" S/S ( 2BH ) 2.00 BH 35,000.00 0.00
HWHP0568 HANDLE TWC 609 S 1.00 SET 58,000.00 0.00
TD2 2022020840 KREDIT Sub Total
TD2 2022020841 17/02/2022 CASH - J.T. 18/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 10.00 DUS 51,000.00 0.00
TD2 2022020841 KREDIT Sub Total
TD2 2022020842 17/02/2022 ANI (IBU) - J.T. 18/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 17/02/2022
FGKN2821 KRAN SINK FLEXIBLE ENGKOL BONO TEROMPET B/C TWC 1.00 BH 248,000.00 0.00
TD2 2022020842 KREDIT Sub Total
TD2 2022020843 17/02/2022 VERA (IBU) - J.T. 18/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/02/2022
10MA1338 MULIA 30 X 60 BOUNCE GREY 1.00 DUS 85,000.00 0.00
10GM0358 GM 25 X 50 KELIMUTU BROWN 3.00 DUS 77,000.00 0.00
10MA1041 MULIA 25 X 25 SINAI CREAM 2.00 DUS 60,000.00 0.00
10GM0039 GM 25 X 25 GINZA BEIGE 2.00 DUS 60,000.00 0.00
10MA1216 MULIA 40 X 40 PARANA BROWN 4.00 DUS 64,000.00 0.00
TD2 2022020843 KREDIT Sub Total
TD2 2022020844 17/02/2022 CASH - J.T. 18/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 17/02/2022
GTLIKO0703 KITERO 60 X 60 OY6049 2.00 DUS 231,840.00 15.00
DRDTKT0017 PLAIN 10 X 60 HITAM POTONG + 2 GARIS 5.00 KPG 15,000.00 0.00
TD2 2022020844 KREDIT Sub Total
TD2 2022020845 17/02/2022 ANI (IBU) - J.T. 18/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 17/02/2022
10GA0198 GRD 40 X 40 42025 FALCON CREAM 7.00 DUS 52,750.00 0.00
10AC0099 ACCURA 40 X 40 ROCKVILLE BEIGE 8.00 DUS 62,000.00 0.00
10MA1321 MULIA 40 X 40 CORALITO BEIGE 7.00 DUS 62,000.00 0.00
10MA1195 MULIA 25 X 40 MELODIA BEIGE 12.00 DUS 64,500.00 0.00
TD2 2022020845 KREDIT Sub Total
TD2 2022020846 17/02/2022 ANI (IBU) - J.T. 18/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 17/02/2022
BPDLGE0059 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050A POLISH 1.00 SET 370,000.00 0.00
TD2 2022020846 KREDIT Sub Total
TD2 2022020847 17/02/2022 SURIADI ( BAPAK ) - J.T. 17/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/02/2022
10AT0045 ASIA TILE 30 X 30 OSCAR BLACK 13.00 DUS 61,000.00 0.00
TD2 2022020847 KREDIT Sub Total
TD2 2022020848 17/02/2022 SURIADI ( BAPAK ) - J.T. 17/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/02/2022
KBFR0172 FLOORSTAINER LOCKEY MDL TOTO SILVER 1.00 BH 130,000.00 0.00
TD2 2022020848 KREDIT Sub Total
TD2 2022020849 17/02/2022 ACAI / USMADI ( BAPAK ) - J.T. 17/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 17/02/2022
10RG0593 ROMAN GRESS 30 X 60 GL638022 2.00 DUS 198,000.00 0.00
TD2 2022020849 KREDIT Sub Total
TD2 2022020850 17/02/2022 BERDIKARI (BAPAK) / SALSA PERABOT - J.T. 18/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 17/02/2022
10MA1211 MULIA 25 X 40 BOLIVIA GREEN 9.00 DUS 66,500.00 0.00
10MA1215 MULIA 25 X 40 BOLIVIA BEIGE 11.00 DUS 66,500.00 0.00
TD2 2022020850 KREDIT Sub Total
TD2 2022020851 17/02/2022 DEDI ( BAPAK ) - J.T. 17/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/02/2022
24RB0004 RANGKA BAJA TASO TS C75.75 P.6M 90.00 BTG 120,000.00 0.00
24RG0465 RENG DELI TRUSS 0.45 MM TYPE RT110 45.00 BTG 50,000.00 0.00
16ET0003 LISPLANK ELEPHANT 405X20X8MM PLAIN 30.00 LBR 57,000.00 0.00
TD2 2022020851 KREDIT Sub Total
TD2 2022020852 17/02/2022 DEDI ( BAPAK ) - J.T. 17/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/02/2022
21BT0007 BAUT HEXAGON / SDS 12 X 45 MM 1,200.00 BH 450.00 0.00
21BT0046 BAUT HEXAGON / SDS 12 X 25 MM 1,950.00 BH 350.00 0.00
01PU0007 PAKU BETON SBS 2" 3.00 KTK 18,000.00 0.00
TD2 2022020852 KREDIT Sub Total
TD2 2022020853 17/02/2022 CASH - J.T. 18/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/02/2022
10GA0192 GRD 40 X 40 42022 FALCON BLUE 2.00 DUS 53,000.00 0.00
TD2 2022020853 KREDIT Sub Total
TD2 2022020854 17/02/2022 PANITIA RENOVASI DAN PEMBANGUNAN / SAID HADI - J.T. 18/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl
10GA0196 GRD 40 X 40 42024 FALCON GREEN 155.00 DUS 53,000.00 0.00
TD2 2022020854 KREDIT Sub Total
TD2 2022020855 17/02/2022 PAIMAN ( BAPAK ) - J.T. 17/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 17/02/2022
10RH0115 ALEVANTE 60 X 60 RHAPSODY HA6121 23.00 DUS 144,000.00 0.00
10MA1226 MULIA 40 X 40 HANOVER GREY 20.00 DUS 51,000.00 0.00
TD2 2022020855 KREDIT Sub Total
TD2 2022020856 17/02/2022 PAIMAN ( BAPAK ) - J.T. 17/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 17/02/2022
DRDTKT0039 STEPNOSING 10 X 60 HITAM 35.00 KPG 17,000.00 0.00
TD2 2022020856 KREDIT Sub Total
TD2 2022020857 17/02/2022 FELDAYANI BUTAR-BUTAR ( IBU ) - J.T. 17/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 17/02/2022
GTLIKO0713 KITERO 60 X 60 T6D067 7.00 DUS 197,064.00 0.00
TD2 2022020857 KREDIT Sub Total
TD2 2022020858 17/02/2022 RIZKY (BAPAK) - J.T. 18/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 17/02/2022
HAKG0132 COOKER HOOD AZALEA APS60BL 1.00 SET 1,400,000.00 20.00
TD2 2022020858 KREDIT Sub Total
TD2 2022020859 17/02/2022 CASH - J.T. 18/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/02/2022
FGSK0213 STOP KRAN ENGKOL 7256 (K) LOCKEY 1.00 BH 100,000.00 0.00
FGSB0139 SHOWER BIDET LOCKEY COSMIC 1.00 BH 151,500.00 0.00
TD2 2022020859 KREDIT Sub Total
JT2 2022020342 18/02/2022 CV.LUZ BERJAYA ABADI - J.T. 18/02/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 18/02/2022
GTDGKO0420 KITERO WOOD 15 X 90 BYP159005 1.00 DUS 334,800.00 15.00
JT2 2022020342 CASH Sub Total
JT2 2022020343 18/02/2022 ALING ( IBU ) / KALEMPONG - J.T. 18/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 18/02/2022
05SG0028 SELANG SHOWER ONDA 150 MM 1.00 BH 105,000.00 0.00
JT2 2022020343 CASH Sub Total
JT2 2022020344 18/02/2022 GULTOM (BAPAK) - J.T. 19/02/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 18/02/2022
10GA0261 GRD 40 X 40 42021 15.00 DUS 53,000.00 0.00
JT2 2022020344 CASH Sub Total
JT2 2022020345 18/02/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 19/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 18/02/2022
11GL0042 GRENDEL KZK 2"-NIKEL 3.00 BH 2,000.00 0.00
15ST0008 SOCKET DRAT LUAR PVC 3/4" 1.00 BH 1,500.00 0.00
15ST0033 SOCKET FAUCET (AW) PVC 3/4" 1.00 BH 2,000.00 0.00
15ST0010 SOCKET DRAT 1/2 KUNINGAN 1.00 BH 8,400.00 0.00
JT2 2022020345 CASH Sub Total
JT2 2022020346 18/02/2022 CASH - J.T. 19/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/02/2022
07CC0177 CAT CATYLAC 5KG A911-T911A INTERIOR BASE A 1.00 KLG 140,000.00 0.00
JT2 2022020346 CASH Sub Total
JT2 2022020347 18/02/2022 HORISON ( BAPAK ) - J.T. 18/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 18/02/2022
07DX0177 CAT DULUX 2.5KG A922-T922A PENTALITE BASE 1.00 KLG 195,000.00 0.00
JT2 2022020347 CASH Sub Total
JT2 2022020348 18/02/2022 DIKI (BAPAK) - J.T. 19/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/02/2022
DRLOKR0148 LISTELLO KTR 7 X 20 BL158 25.00 KPG 3,000.00 0.00
JT2 2022020348 CASH Sub Total
JT2 2022020349 18/02/2022 DIKI (BAPAK) - J.T. 19/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 18/02/2022
05SN0018 SIFON WASTAFEL WASSER BTW001-212 1.00 BH 275,500.00 0.00
18WL0012 WASTAFEL AMSTAD WHITE ROUND BOWL LAVA YA00A2C10- 1.00 BH 670,500.00 0.00
JT2 2022020349 CASH Sub Total
JT2 2022020350 18/02/2022 CASH - J.T. 19/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 18/02/2022
07CC0177 CAT CATYLAC 5KG A911-T911A INTERIOR BASE A 1.00 KLG 145,000.00 0.00
JT2 2022020350 CASH Sub Total
JT2 2022020351 18/02/2022 CASH - J.T. 19/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 18/02/2022
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 2.00 KLG 23,000.00 0.00
JT2 2022020351 CASH Sub Total
JT2 2022020352 18/02/2022 CASH - J.T. 19/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 18/02/2022
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 2.00 KLG 23,000.00 0.00
JT2 2022020352 CASH Sub Total
JT2 2022020353 18/02/2022 CASH - J.T. 19/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 18/02/2022
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 2.00 KLG 23,000.00 0.00
JT2 2022020353 CASH Sub Total
JT2 2022020354 18/02/2022 BIDAN NILA ( IBU ) - J.T. 18/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 18/02/2022
HAKG0026 KOMPOR GAS RINNAI RB-2GH-C (BK) 1.00 SET 2,700,000.00 0.00
JT2 2022020354 CASH Sub Total
JT2 2022020355 18/02/2022 BIDAN NILA ( IBU ) - J.T. 18/02/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 18/02/2022
HDHAJC0206 POT SEPEDA KITO 17.5X10 PA11-7 1.00 BH 25,000.00 0.00
STKPKT0007 KOTAK PENCIL SET KITO 0999 1.00 SET 60,000.00 0.00
HDBNKT1990 FLOWER KITO LL-9159-25 2.00 TGK 23,000.00 0.00
HDBNKT1949 FLOWER KITO NR-0047-6 1.00 TGK 26,000.00 0.00
JT2 2022020355 CASH Sub Total
JT2 2022020356 18/02/2022 IWAN SALAFY ( BAPAK ) - J.T. 18/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 18/02/2022
04GH0253 GANTUNGAN HANDUK WASSER TH-2906 1.00 BH 535,000.00 0.00
05SR0775 SHOWER TIANG ONDA SB-05 1.00 BH 450,000.00 0.00
04PK0069 RAK TENGAH 2 TINGKAT 1.00 BH 140,000.00 0.00
04CN0251 KACA CERMIN SEGI 1.00 BH 120,000.00 0.00
JT2 2022020356 CASH Sub Total
JT2 2022020357 18/02/2022 DANIEL (BAPAK) - J.T. 19/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 18/02/2022
07PN0100 CAT PARAGON EXTERIOR 25KG BASE B 1328 1.00 PAIL 1,040,000.00 0.00
JT2 2022020357 CASH Sub Total
JT2 2022020358 18/02/2022 DANIEL (BAPAK) - J.T. 19/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 18/02/2022
07PN0100 CAT PARAGON EXTERIOR 25KG BASE B 1328 1.00 PAIL 1,040,000.00 0.00
JT2 2022020358 CASH Sub Total
JT2 2022020359 18/02/2022 IWAN SALAFY ( BAPAK ) - J.T. 18/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 18/02/2022
07PN0049 CAT PARAGON 20 KG ALKALI RESISTANCE PRIMER 1.00 PAIL 610,000.00 0.00
JT2 2022020359 CASH Sub Total
JT2 2022020360 18/02/2022 CASH - J.T. 19/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 18/02/2022
10MA1285 MULIA 20 X 25 DAGO BEIGE 3.00 DUS 56,500.00 0.00
JT2 2022020360 CASH Sub Total
JT2 2022020361 18/02/2022 CASH - J.T. 19/02/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 18/02/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 5.00 DUS 49,500.00 0.00
02BN0055 BON-BON POLOS 10 CM 4.00 M 5,000.00 0.00
JT2 2022020361 CASH Sub Total
TD2 2022020860 18/02/2022 EFENDI SIREGAR (BAPAK) - J.T. 19/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/02/2022
10AC0155 ACCURA 25 X 25 VICTORIA BEIGE 5.00 DUS 60,000.00 0.00
TD2 2022020860 KREDIT Sub Total
TD2 2022020861 18/02/2022 LEGINI/TESEN ( BAPAK ) - J.T. 18/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 18/02/2022
BPSLGE0008 BCP GRACEE/CK 1LB 82X52X15 WLA8050A ELECTRIC + AFU 1.00 SET 351,000.00 0.00
TD2 2022020861 KREDIT Sub Total
TD2 2022020862 18/02/2022 DEDI ( BAPAK ) - J.T. 18/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/02/2022
24RG0465 RENG DELI TRUSS 0.45 MM TYPE RT110 20.00 BTG 50,000.00 0.00
TD2 2022020862 KREDIT Sub Total
TD2 2022020863 18/02/2022 RIZKY (PANGLONG) - J.T. 19/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 18/02/2022
10MA1011 MULIA 25 X 40 AMORA GREY 14.00 DUS 62,500.00 0.00
10AC0152 ACCURA 25 X 25 VICTORIA BLUE 5.00 DUS 60,000.00 0.00
TD2 2022020863 KREDIT Sub Total
TD2 2022020864 18/02/2022 ANTON (BAPAK) - J.T. 19/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 18/02/2022
GTLIRC0121 ROMANTIC/KITERO 60 X 120 M126P838A 1.00 DUS 370,548.00 0.00
TD2 2022020864 KREDIT Sub Total
TD2 2022020865 18/02/2022 MUHAMMAD YUSUP PULUNGAN ( BAPAK ) - J.T. 19/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 18/02/2022
10CD0016 CONCORD 50 X 50 STINK WOOD BROWN 1.00 DUS 76,500.00 0.00
TD2 2022020865 KREDIT Sub Total
TD2 2022020866 18/02/2022 SALEH ( BAPAK ) - J.T. 18/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 18/02/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 37.00 DUS 51,000.00 0.00
TD2 2022020866 KREDIT Sub Total
TD2 2022020867 18/02/2022 DARMA YULIANTI PURBA ST ( IBU ) - J.T. 18/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/02/2022
GTLIKO0557 KITERO 60 X 60 OY6068 3.00 DUS 253,440.00 15.00
TD2 2022020867 KREDIT Sub Total
TD2 2022020868 18/02/2022 ALING ( IBU ) / KALEMPONG - J.T. 18/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 18/02/2022
18CD0437 CL DDK AMSTAD MY WINSTON CCST DF 1.00 BH 1,639,000.00 0.00
17WH0130 WATER HEATER ARISTON FAST R ( ELPIJI ) 5L 1.00 BH 1,505,000.00 0.00
TD2 2022020868 KREDIT Sub Total
TD2 2022020869 18/02/2022 ALING ( IBU ) / KALEMPONG - J.T. 18/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 18/02/2022
10AC0141 ACCURA 40 X 40 VIEDMA STONE 10.00 DUS 63,000.00 0.00
10MA1327 MULIA 25 X 40 KANAYA GREY 21.00 DUS 67,000.00 0.00
10MA1180 MULIA 40 X 40 MONTASIO GREY 33.00 DUS 63,000.00 0.00
TD2 2022020869 KREDIT Sub Total
TD2 2022020870 18/02/2022 ALING ( IBU ) / KALEMPONG - J.T. 18/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 18/02/2022
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 1.00 BH 158,000.00 0.00
FGHS0799 HAND SHOWER BIDET CHROME SILVER TWC 1.00 BH 168,000.00 0.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00 0.00
FGKN2660 KRAN CBG COMB 2 FUNGSI VN SALIB SILANG KNGN TWC 1.00 BH 268,000.00 0.00
FGHS0108 HAND SHOWER BESAR SEGI 8 TWC 1.00 BH 238,000.00 0.00
TD2 2022020870 KREDIT Sub Total
TD2 2022020871 18/02/2022 CV.LUZ BERJAYA ABADI - J.T. 18/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 18/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 180,000.00 0.00
DRDTKT0057 UPAH PINGGUL 60 X 60 2 LAPIS 2 SISI 2.00 KPG 40,000.00 0.00
JSPLKT0154 UPAH PINGGUL 3.00 KPG 20,000.00 0.00
TD2 2022020871 KREDIT Sub Total
TD2 2022020872 18/02/2022 CASH - J.T. 19/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 18/02/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 5.00 DUS 64,000.00 0.00
TD2 2022020872 KREDIT Sub Total
TD2 2022020873 18/02/2022 YAZID ( BAPAK ) - J.T. 18/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/02/2022
10CD0036 CONCORD 50 X 50 BOLIVIA GRISS 2.00 DUS 68,000.00 0.00
10CD0120 CONCORD 50 X 50 DESCA GREY 10.00 DUS 79,000.00 0.00
TD2 2022020873 KREDIT Sub Total
TD2 2022020874 18/02/2022 YAZID ( BAPAK ) - J.T. 18/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 18/02/2022
FGKN1944 KRAN TAMAN KUNCI PJ LOCKEY 1.00 BH 104,500.00 0.00
TD2 2022020874 KREDIT Sub Total
TD2 2022020875 18/02/2022 IYAN ROMO ( BAPAK ) - J.T. 18/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 18/02/2022
HWHP0553 HANDLE PINTU BELLEZA HPS.127.001 US15+US26 4.00 SET 330,000.00 40.00
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 2.00 BH 91,000.00 0.00
TD2 2022020875 KREDIT Sub Total
TD2 2022020876 18/02/2022 IYAN ROMO ( BAPAK ) - J.T. 18/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 18/02/2022
HWHP0585 HANDLE PINTU BELLEZA HPS.127.006 US15+US26 1.00 SET 330,000.00 40.00
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 1.00 BH 165,000.00 0.00
FGKN0074 KRAN TEMBOK BULAT SATIN LOCKEY 1.00 BH 120,000.00 0.00
FGKN2522 KRAN CBG ENGKOL PPN BLT LOCKEY 1.00 BH 275,000.00 0.00
FGKN2424 KRAN ANGSA FLEKSIBEL PPN BULAT PUTIH LOCKEY 1.00 BH 275,000.00 0.00
KBGB0001 GANTUNGAN BAJU LOCKEY 5K CANTOLAN TEBAL 702 1.00 BH 186,000.00 0.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00
FGHS0789 HAND SHOWER FR BHS 815 FUNGSI LOCKEY 1.00 BH 219,000.00 0.00
FGSB0102 SHOWER BIDET LOCKEY WHITE 1.00 BH 151,500.00 0.00
TD2 2022020876 KREDIT Sub Total
TD2 2022020877 18/02/2022 IYAN ROMO ( BAPAK ) - J.T. 18/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 18/02/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 38.00 DUS 54,000.00 0.00
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 38.00 DUS 64,000.00 0.00
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 6.00 DUS 67,000.00 0.00
10AC0084 ACCURA 25 X 40 PATRICIA BEIGE 10.00 DUS 65,000.00 0.00
10MA1177 ACCURA 40 X 40 ROBSON BROWN 3.00 DUS 64,000.00 0.00
TD2 2022020877 KREDIT Sub Total
TD2 2022020878 18/02/2022 IYAN ROMO ( BAPAK ) - J.T. 18/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 18/02/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 40.00 DUS 67,000.00 0.00
10MA1226 MULIA 40 X 40 HANOVER GREY 10.00 DUS 54,000.00 0.00
10MA1132 MULIA 40 X 40 ZETTA GREY 22.00 DUS 54,000.00 0.00
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 5.00 DUS 68,000.00 0.00
10MA1328 MULIA 25 X 40 KANAYA BEIGE 4.00 DUS 70,000.00 0.00
10AC0149 ACCURA 25 X 40 PYRAMID DECO BEIGE 11.00 DUS 68,000.00 0.00
10MA1058 ACCURA 40 X 40 LAVA STONE JADE 4.00 DUS 64,000.00 0.00
10AC0086 ACCURA 25 X 40 PATRICIA GREY 10.00 DUS 65,000.00 0.00
10AC0158 ACCURA 25 X 25 MONTANA GREY 3.00 DUS 63,000.00 0.00
TD2 2022020878 KREDIT Sub Total
TD2 2022020879 18/02/2022 IYAN ROMO ( BAPAK ) - J.T. 18/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 18/02/2022
PULY0023 PINTU ALUMINIUM LK008U-P-KC-PEKI 1.00 SET 1,100,000.00 0.00
TD2 2022020879 KREDIT Sub Total
TD2 2022020880 18/02/2022 IYAN ROMO ( BAPAK ) - J.T. 18/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 18/02/2022
18CD0241 CL DDK TOTO CW420 W/F WS (WHITE) TANGKI 1 TBL 1.00 SET 1,755,000.00 0.00
05SK0206 STOP KRAN TOTO ECOFSV300 1.00 BH 0.00 0.00
05BB0008 FLOOR FLANGE AND SEAL TOTO T53P100 1.00 BH 0.00 0.00
05BT0033 BAUT CLOSET TOTO T53DSR/T53DSRN WHITE 1.00 BH 0.00 0.00
18TT0053 TABUNG CLOSET TOTO SW420JP/420-1N/Z WHITE 1.00 BH 0.00 0.00
05TC0119 TUTUP CLOSET TOTO TC505 WHITE 1.00 BH 0.00 0.00
TD2 2022020880 KREDIT Sub Total
TD2 2022020881 18/02/2022 UMAR ( BAPAK ) - J.T. 18/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/02/2022
GTLIKO0582 KITERO 60 X 60 PT620 1.00 DUS 240,000.00 0.00
TD2 2022020881 KREDIT Sub Total
TD2 2022020882 18/02/2022 NANI HAIRANI NAINGGOLAN ( IBU ) - J.T. 18/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 18/02/2022
GTLIKO0516 KITERO 60 X 60 MW631 7.00 DUS 246,240.00 15.00
TD2 2022020882 KREDIT Sub Total
TD2 2022020883 18/02/2022 IYAN ROMO ( BAPAK ) - J.T. 18/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 18/02/2022
HWEL0223 ENGSEL BELLEZA SELBZ25 5X3 4BB US32D 7.00 PSG 110,000.00 30.00
TD2 2022020883 KREDIT Sub Total
TD2 2022020884 18/02/2022 IYAN ROMO ( BAPAK ) - J.T. 18/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 18/02/2022
14PC0012 PINTU PVC SUNGKAI STANDART-TUA 2.00 BH 242,000.00 0.00
11EL0102 ENGSEL ICM PUTIH 2.00 PSG 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 16.00 BJ 0.00 0.00
21FR0002 FISHER S6 16.00 BJ 0.00 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 4.00 BH 0.00 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 2.00 BH 0.00 0.00
TD2 2022020884 KREDIT Sub Total
TD2 2022020885 18/02/2022 VERA (IBU) - J.T. 19/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 18/02/2022
10GM0358 GM 25 X 50 KELIMUTU BROWN 3.00 DUS 77,000.00 0.00
TD2 2022020885 KREDIT Sub Total
TD2 2022020886 18/02/2022 DIKI (BAPAK) - J.T. 19/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 18/02/2022
FGKN2559 KRAN ANGSA MEJA KPL TELOR LOCKEY 1.00 BH 267,000.00 0.00
FGSK0213 STOP KRAN ENGKOL 7256 (K) LOCKEY 1.00 BH 100,000.00 0.00
FGFL0078 FLEXIBEL LOCKEY KUNINGAN 40CM 1.00 BH 62,000.00 0.00
TD2 2022020886 KREDIT Sub Total
TD2 2022020887 18/02/2022 MORLUN ( IBU ) - J.T. 18/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 18/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 5.00 DUS 193,000.00 0.00
TD2 2022020887 KREDIT Sub Total
TD2 2022020888 18/02/2022 AHYAR SITORUS ( BAPAK ) - J.T. 18/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 18/02/2022
GTLIKO0853 KITERO 60 X 60 OY6614 2.00 DUS 239,040.00 15.00
TD2 2022020888 KREDIT Sub Total
TD2 2022020889 18/02/2022 MORLUN ( IBU ) - J.T. 18/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 18/02/2022
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 4.00 DUS 64,500.00 0.00
10MA1328 MULIA 25 X 40 KANAYA BEIGE 2.00 DUS 66,500.00 0.00
TD2 2022020889 KREDIT Sub Total
TD2 2022020890 18/02/2022 MORLUN ( IBU ) - J.T. 18/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 18/02/2022
PULY0015 PINTU ALUMINIUM LK007 TRADEX 1.00 SET 600,000.00 0.00
TD2 2022020890 KREDIT Sub Total
TD2 2022020891 18/02/2022 MORLUN ( IBU ) - J.T. 18/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 18/02/2022
KBGB0019 GANTUNGAN BAJU LUMB 5K LOCKEY 1.00 BH 113,000.00 0.00
KBTS0343 TEMPAT SABUN NORDIC 428 GANTUNGAN LOCKEY 1.00 BH 368,000.00 0.00
FGKN1945 KRAN TEMBOK LOCKEY BOOT 2.00 BH 99,000.00 0.00
KBFR0172 FLOORSTAINER LOCKEY MDL TOTO SILVER 3.00 BH 130,000.00 0.00
TD2 2022020891 KREDIT Sub Total
TD2 2022020892 18/02/2022 MURNI NAINGGOLAN ( IBU ) - J.T. 18/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/02/2022
10MA1321 MULIA 40 X 40 CORALITO BEIGE 52.00 DUS 64,000.00 0.00
TD2 2022020892 KREDIT Sub Total
TD2 2022020893 18/02/2022 MORLUN ( IBU ) - J.T. 18/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 18/02/2022
HAKG0135 PAKET AZALEA HOOD APS90BL + HOB AGC732B 1.00 SET 4,340,000.00 0.00
TD2 2022020893 KREDIT Sub Total
TD2 2022020894 18/02/2022 SUKIMEN TUKANG (BAPAK) - J.T. 19/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 18/02/2022
GTLIKO0497 KITERO 60 X 60 TRAFALGAR BLACK MATT 14.00 DUS 246,240.00 15.00
TD2 2022020894 KREDIT Sub Total
TD2 2022020895 18/02/2022 SUKIMEN TUKANG (BAPAK) - J.T. 19/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 18/02/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 50.00 DUS 62,500.00 0.00
TD2 2022020895 KREDIT Sub Total
TD2 2022020896 18/02/2022 H.MUHARRAM SYAHRIN HARAHAP ( BAPAK ) - J.T. 18/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 18/02/2022
GTLIKO0866 KITERO 80 X 80 OY88166 22.00 DUS 433,920.00 15.00
GTLIKO0793 KITERO 60 X 60 OY6626 31.00 DUS 239,040.00 15.00
TD2 2022020896 KREDIT Sub Total
TD2 2022020897 18/02/2022 EPRIYANDI ( BAPAK ) - J.T. 18/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 18/02/2022
10GG0119 GEMILANG 50 X 50 RIVERSTONE BROWN 3.00 DUS 74,000.00 0.00
TD2 2022020897 KREDIT Sub Total
TD2 2022020898 18/02/2022 BIDAN NILA ( IBU ) - J.T. 18/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/02/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 47.00 DUS 154,000.00 0.00
10AC0126 ACCURA 50 X 50 ARTIEM GREY 19.00 DUS 68,000.00 0.00
10GA0682 GRD 40 X 40 48B11W 31.00 DUS 54,000.00 0.00
TD2 2022020898 KREDIT Sub Total
TD2 2022020899 18/02/2022 BIDAN NILA ( IBU ) - J.T. 18/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/02/2022
GTLIKO0774 KITERO 60 X 60 OY6906 3.00 DUS 230,000.00 0.00
GTLIKO0024 KITERO 60 X 60 OH 6901 3.00 DUS 192,000.00 0.00
GTLIKO0782 KITERO 60 X 120 G126G1102 1.00 DUS 415,000.00 0.00
GTLIKO0379 KITERO 60 X 60 PGT PT618 2.00 DUS 240,000.00 0.00
TD2 2022020899 KREDIT Sub Total
TD2 2022020900 18/02/2022 SAHAT SIMANGUNSONG ( BAPAK ) - J.T. 18/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 18/02/2022
10MA1253 ACCURA 30 X 60 BROAD WAY GREY 11.00 DUS 83,000.00 0.00
TD2 2022020900 KREDIT Sub Total
TD2 2022020901 18/02/2022 IWAN SALAFY ( BAPAK ) - J.T. 18/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 18/02/2022
HWPH0506 PULL HANDLE BELLEZA P.278.56BZ US32+US32D 2.00 PSG 330,000.00 20.00
TD2 2022020901 KREDIT Sub Total
TD2 2022020902 18/02/2022 IWAN SALAFY ( BAPAK ) - J.T. 18/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 18/02/2022
18WL0391 WASTAFEL AMSTAD STUDIO 45 - WHITE 1.00 SET 340,000.00 0.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH W 1.00 SET 1,329,000.00 0.00
18CD0445 CL DDK AMSTAD LUXIA SSW3 / SLIM SMART WASHER 3 1.00 SET 2,199,000.00 0.00
TD2 2022020902 KREDIT Sub Total
TD2 2022020903 18/02/2022 IWAN SALAFY ( BAPAK ) - J.T. 18/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 18/02/2022
KBGB0299 GANTUNGAN BAJU 4K PETAK LENGKUNG 2 TK S/S TWC 2.00 BH 148,000.00 0.00
KBTS0338 TEMPAT SABUN S/ DOVE TWC 2.00 BH 148,000.00 0.00
FGKN2660 KRAN CBG COMB 2 FUNGSI VN SALIB SILANG KNGN TWC 2.00 BH 268,000.00 0.00
FGKN2661 KRAN CBG COMB 2 FUNGSI VN E.PAPAN LENGKUNG KNGN 1.00 BH 268,000.00 0.00
FGHS0796 HAND SHOWER BLT JUMBO BUNGA MATAHARI WHITE/CHR 1.00 BH 188,000.00 0.00
FGHS0108 HAND SHOWER BESAR SEGI 8 TWC 1.00 BH 238,000.00 0.00
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 4.00 BH 158,000.00 0.00
FGHS0783 HAND SHOWER BIDET WHITE (COMPLETE) TWC 2.00 BH 158,000.00 0.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 2.00 BH 78,000.00 0.00
FGSK0191 STOP KRAN STAINLESS 304 S/S ON/OFF SATIN TWC 1.00 BH 128,000.00 0.00
FGFL0088 FLEXIBEL TWC KUNINGAN 40CM 1.00 BH 48,000.00 0.00
FGSN0086 SIFON ANGSA TEKAN KNGN TWC 1.00 BH 228,000.00 0.00
FGKN2351 KRAN WASTAFEL PUSH DINGIN CLASSIC ERSTO TWC 1.00 BH 148,000.00 0.00
TD2 2022020903 KREDIT Sub Total
TD2 2022020904 18/02/2022 TUGIK ( BAPAK ) - J.T. 18/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 18/02/2022
10BS0031 KERAMIK 25 X 40 BS (DUS) 12.00 DUS 30,000.00 0.00
TD2 2022020904 KREDIT Sub Total
TD2 2022020905 18/02/2022 ANDI SUKOCO ( BAPAK ) - J.T. 18/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 18/02/2022
10GA0682 GRD 40 X 40 48B11W 52.00 DUS 52,500.00 0.00
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 4.00 DUS 43,500.00 0.00
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 KG 4.00 BKS 17,500.00 0.00
TD2 2022020905 KREDIT Sub Total
JT2 2022020362 19/02/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 20/02/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/02/2022
07PN0077 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 906 GOLDEN Y 1.00 KLG 51,000.00 0.00
JT2 2022020362 CASH Sub Total
JT2 2022020363 19/02/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 20/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/02/2022
17HW0256 SAPU PLASTIK NAGATA NGT308 3.00 BH 56,500.00 0.00
JT2 2022020363 CASH Sub Total
JT2 2022020364 19/02/2022 SUTRISNO (BAPAK) - J.T. 20/02/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/02/2022
10GA0261 GRD 40 X 40 42021 5.00 DUS 53,000.00 0.00
JT2 2022020364 CASH Sub Total
JT2 2022020365 19/02/2022 MASJID AL MUKARRAMAH - J.T. 19/02/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/02/2022
07PN0117 CAT PARAGON EMULSION 5KG BASE C / 1502-C 1.00 KLG 130,000.00 0.00
JT2 2022020365 CASH Sub Total
JT2 2022020366 19/02/2022 CASH - J.T. 20/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/02/2022
02BN0055 BON-BON POLOS 10 CM 2.00 M 5,000.00 0.00
JT2 2022020366 CASH Sub Total
JT2 2022020367 19/02/2022 ASIONG (BAPAK) - J.T. 20/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/02/2022
02BK0027 BATU KACANG HIJAU IMPORT (7/9) 1.00 KG 10,000.00 0.00
02BK0028 BATU KACANG MERAH IMPORT (7/9) 1.00 KG 10,000.00 0.00
JT2 2022020367 CASH Sub Total
JT2 2022020368 19/02/2022 MAMAK INGGA ( IBU ) - J.T. 19/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/02/2022
02BN0077 BON-BON ULIR 10 CM 4.00 M 6,000.00 0.00
JT2 2022020368 CASH Sub Total
JT2 2022020369 19/02/2022 CASH - J.T. 20/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 19/02/2022
07PN0115 CAT PARAGON EMULSION 20KG BASE A 1.00 PAIL 460,000.00 0.00
JT2 2022020369 CASH Sub Total
JT2 2022020370 19/02/2022 CASH - J.T. 20/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/02/2022
02BN0055 BON-BON POLOS 10 CM 3.00 M 5,000.00 0.00
JT2 2022020370 CASH Sub Total
JT2 2022020371 19/02/2022 CASH - J.T. 20/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/02/2022
21KS0056 KUAS CROCODILE 5" 1.00 BH 39,000.00 0.00
21KS0025 KUAS ROL STANDART 1.00 BH 21,500.00 0.00
21TC0001 TEMPAT CAT PVC 1.00 BH 10,000.00 0.00
JT2 2022020371 CASH Sub Total
JT2 2022020372 19/02/2022 TAMBUNAN (BAPAK) - J.T. 20/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/02/2022
07DX0452 CAT DULUX 20KG A918-T918A WS CORE DUALSHIELD ( DS ) 1.00 PAIL 2,500,000.00 0.00
07DX0005 CAT DULUX 1KG (0.8L) A369-46630 CINNAMON SUEDE 6.00 KLG 61,000.00 0.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 2.00 KLG 23,000.00 0.00
21KS0065 KUAS CROCODILE 2.5" 2.00 BH 18,000.00 0.00
JT2 2022020372 CASH Sub Total
JT2 2022020373 19/02/2022 CASH - J.T. 20/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/02/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 1.00 BKS 17,500.00 0.00
JT2 2022020373 CASH Sub Total
JT2 2022020374 19/02/2022 RATU BAKERY (TOKO ROTI) - J.T. 20/02/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 19/02/2022
18WL0159 WASTAFEL AMSTAD STUDIO 50 - IVORY 1.00 BH 484,900.00 0.00
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00 0.00
05KN2581 KRAN WASTAFEL PUSH UP MODEL TOTO 2.00 BH 170,000.00 0.00
05FL0029 FLEXIBEL HOSE ONDA 40 CM 2.00 BH 54,000.00 0.00
05SN0089 SIFON LEHER ANGSA FIO PENCET 2.00 BH 120,000.00 0.00
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 2.00 DUS 64,500.00 0.00
JT2 2022020374 CASH Sub Total
JT2 2022020375 19/02/2022 PT. RS DHILLON - J.T. 20/02/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 19/02/2022
10GA0261 GRD 40 X 40 42021 1.00 DUS 53,000.00 0.00
JT2 2022020375 CASH Sub Total
JT2 2022020376 19/02/2022 ANGGI WARDHANI ( IBU ) - J.T. 19/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 19/02/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00
JT2 2022020376 CASH Sub Total
JT2 2022020377 19/02/2022 ANGGI WARDHANI ( IBU ) - J.T. 19/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/02/2022
15EO0007 ELBO LIANSU AP-0602 L 1216 X 1/2" F 2.00 BH 59,500.00 0.00
17EF0012 EXHAUST FAN KDK 20TGQ2 8" 2.00 BH 341,000.00 0.00
05SG0019 SELANG AIR PANAS ORANGE (PIPA B 1216 LIANSU 1/2 ) 1.00 MTR 25,000.00 0.00
JT2 2022020377 CASH Sub Total
JT2 2022020378 19/02/2022 CASH - J.T. 20/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 19/02/2022
07DX0002 CAT DULUX 1KG (0.8L) A369-9000 WHITE 1.00 KLG 61,000.00 0.00
JT2 2022020378 CASH Sub Total
JT2 2022020379 19/02/2022 SAHAT SIMANGUNSONG ( BAPAK ) - J.T. 19/02/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/02/2022
07MT0011 CAT METROLITE @3 LTR BASE TINT 1.00 KLG 135,000.00 0.00
JT2 2022020379 CASH Sub Total
JT2 2022020380 19/02/2022 RIZAL (BAPAK) - J.T. 20/02/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 19/02/2022
10MA1011 MULIA 25 X 40 AMORA GREY 1.00 DUS 62,500.00 0.00
JT2 2022020380 CASH Sub Total
JT2 2022020381 19/02/2022 CASH - J.T. 20/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 19/02/2022
02BN0055 BON-BON POLOS 10 CM 36.00 M 5,000.00 0.00
07CC0222 CAT CATYLAC 5KG A912-44855N PUTIH 888 1.00 KLG 210,000.00 0.00
JT2 2022020381 CASH Sub Total
JT2 2022020382 19/02/2022 CASH - J.T. 20/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 19/02/2022
07PN0155 CAT PARAGON WATERPROOF 4KG BASE C / 1522-C 1.00 KLG 210,000.00 0.00
JT2 2022020382 CASH Sub Total
TD2 2022020906 19/02/2022 LELY HAFNI ( IBU ) - J.T. 19/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 19/02/2022
GTLIKO0676 KITERO 60 X 60 OWZ2138-G 1.00 DUS 209,000.00 0.00
TD2 2022020906 KREDIT Sub Total
TD2 2022020907 19/02/2022 MUHAMMAD HENRI S.KOM ( BAPAK ) - J.T. 19/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 19/02/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 4.00 DUS 64,000.00 0.00
10MA1009 MULIA 25 X 40 AMORA BEIGE 2.00 DUS 62,500.00 0.00
10GM0039 GM 25 X 25 GINZA BEIGE 1.00 DUS 60,000.00 0.00
TD2 2022020907 KREDIT Sub Total
TD2 2022020908 19/02/2022 MUHAMMAD HENRI S.KOM ( BAPAK ) - J.T. 19/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 19/02/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 2.00 BH 271,000.00 0.00
20SN0003 SEMEN PUTIH @40 KG 5.00 KG 4,500.00 0.00
20TK0068 TEPUNG KERAMIK LEMKRA FS 216 FISH YELLOW @1 KG 4.00 BKS 17,500.00 0.00
20TK0268 TEPUNG KERAMIK LEMKRA FS 221 BLACK 1.00 BKS 24,000.00 0.00
TD2 2022020908 KREDIT Sub Total
TD2 2022020909 19/02/2022 MUHAMMAD HENRI S.KOM ( BAPAK ) - J.T. 19/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 19/02/2022
GTLIKO0669 KITERO 60 X 60 OY6442 1.00 DUS 231,840.00 15.00
TD2 2022020909 KREDIT Sub Total
TD2 2022020910 19/02/2022 MUHAMMAD HENRI S.KOM ( BAPAK ) - J.T. 19/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 19/02/2022
KBFR0172 FLOORSTAINER LOCKEY MDL TOTO SILVER 1.00 BH 130,000.00 0.00
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 2.00 BH 165,000.00 0.00
TD2 2022020910 KREDIT Sub Total
TD2 2022020911 19/02/2022 LELY HAFNI ( IBU ) - J.T. 19/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 19/02/2022
GTLIKO0684 KITERO 60 X 60 OY8558 1.00 DUS 250,560.00 10.00
TD2 2022020911 KREDIT Sub Total
TD2 2022020912 19/02/2022 LELY HAFNI ( IBU ) - J.T. 19/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 19/02/2022
10RH0029 REDHORSE 20 X 40 MAHAMERU BEIGE 14.00 DUS 83,750.00 0.00
TD2 2022020912 KREDIT Sub Total
TD2 2022020913 19/02/2022 CASH - J.T. 20/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 19/02/2022
FGKN2784 KRAN CABANG PUTAR BUNGA 4 ON/OFF TWC 1.00 BH 198,000.00 0.00
TD2 2022020913 KREDIT Sub Total
TD2 2022020914 19/02/2022 MAMAK INGGA ( IBU ) - J.T. 19/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 19/02/2022
GTLIKO0497 KITERO 60 X 60 TRAFALGAR BLACK MATT 1.00 DUS 246,240.00 15.00
TD2 2022020914 KREDIT Sub Total
TD2 2022020915 19/02/2022 TUTI (IBU) - J.T. 20/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/02/2022
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 7.00 DUS 44,000.00 0.00
TD2 2022020915 KREDIT Sub Total
TD2 2022020916 19/02/2022 ASIONG (BAPAK) - J.T. 20/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 19/02/2022
10CN0039 CENTURION 40 X 40 CALDERA STONE ABU 13.00 DUS 68,000.00 0.00
TD2 2022020916 KREDIT Sub Total
TD2 2022020917 19/02/2022 MAMAK INGGA ( IBU ) - J.T. 19/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/02/2022
FGKN2599 KRAN CABANG EB (K) LOCKEY 1.00 BH 240,000.00 0.00
KBGB0019 GANTUNGAN BAJU LUMB 5K LOCKEY 1.00 BH 113,000.00 0.00
FGHS0826 HAND SHOWER BL-PF-AN CONFER 15 LOCKEY 1.00 BH 285,000.00 0.00
TD2 2022020917 KREDIT Sub Total
TD2 2022020918 19/02/2022 YAYAN ( BAPAK ) - J.T. 19/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 19/02/2022
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 10.00 DUS 62,000.00 0.00
TD2 2022020918 KREDIT Sub Total
TD2 2022020919 19/02/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 20/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/02/2022
09MK0004 MEGADECK 0.30 MM TYPE 760 HITAM 100.80 M 58,500.00 0.00
TD2 2022020919 KREDIT Sub Total
TD2 2022020920 19/02/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 20/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/02/2022
09MK0004 MEGADECK 0.30 MM TYPE 760 HITAM 74.00 M 58,500.00 0.00
TD2 2022020920 KREDIT Sub Total
TD2 2022020921 19/02/2022 HELMA ( IBU ) - J.T. 19/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 19/02/2022
GTLIKO0792 KITERO 60 X 60 OY6B101 70.00 DUS 239,040.00 15.00
GTLIKO0775 KITERO 60 X 60 OY6914 7.00 DUS 256,320.00 15.00
TD2 2022020921 KREDIT Sub Total
TD2 2022020922 19/02/2022 CASH - J.T. 20/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/02/2022
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 1.00 BH 45,000.00 0.00
HWGL0368 GRENDEL PINTU 6" S/S TWC 1.00 SET 64,000.00 0.00
HWGL0432 GRENDEL PINTU 12" S/S TWC 1.00 BH 98,000.00 0.00
HWHP0279 HANDLE PINTU GRADINO P99.30 US32 + US32D (-) BODY 2.00 SET 288,000.00 20.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 175,000.00 20.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26 1.00 BH 210,000.00 20.00
HWSK0039 RING KUNCI SOLID E61.47 US32D 1.00 BH 43,000.00 20.00
HWEL0169 ENGSEL SOLID EK02 4X3X3 4BB SN 3.00 PSG 96,000.00 20.00
HWEL0133 ENGSEL SALON SOLID 633 9" CHR 8.00 PSG 52,000.00 20.00
HWRS0004 RAMBUNCIS SOLID RMB 613 SN 11.00 BH 78,000.00 20.00
HWHP0732 HANDLE PINTU DIONS HSP82.03CHR-AS+LC40US32D+DCS 1.00 SET 196,000.00 0.00
TD2 2022020922 KREDIT Sub Total
TD2 2022020923 19/02/2022 ARI (BAPAK) - J.T. 20/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 5.00 DUS 51,000.00 0.00
TD2 2022020923 KREDIT Sub Total
TD2 2022020924 19/02/2022 ARI (BAPAK) - J.T. 20/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/02/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 1.00 BKS 17,500.00 0.00
20SN0003 SEMEN PUTIH @40 KG 2.00 KG 4,500.00 0.00
TD2 2022020924 KREDIT Sub Total
TD2 2022020925 19/02/2022 ERWAN MUNTHE ( BAPK ) - J.T. 19/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 19/02/2022
24KL0021 KANAL C-75 0.75MM STARTRUSS GALVALUME P6M 145.00 BTG 108,500.00 0.00
09ST0166 STAR ROOF 11 TINGKAT 0.35 MM MARON 105.00 LBR 201,000.00 0.00
TD2 2022020925 KREDIT Sub Total
TD2 2022020926 19/02/2022 ERWAN MUNTHE ( BAPK ) - J.T. 19/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 19/02/2022
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 1.00 SET 1,519,000.00 0.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH W 1.00 SET 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00 0.00
05ST0060 T JOINT AMSTAD SS 304 1.00 BH 0.00 0.00
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 1.00 BH 271,000.00 0.00
TD2 2022020926 KREDIT Sub Total
TD2 2022020927 19/02/2022 ELTRA ( BAPAK ) - J.T. 19/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 19/02/2022
GTLIKO0794 KITERO 60 X 60 OY6628 40.00 DUS 239,040.00 15.00
TD2 2022020927 KREDIT Sub Total
TD2 2022020928 19/02/2022 ELTRA ( BAPAK ) - J.T. 19/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 19/02/2022
GTLIKO0794 KITERO 60 X 60 OY6628 20.00 DUS 239,040.00 15.00
TD2 2022020928 KREDIT Sub Total
TD2 2022020929 19/02/2022 MUHAMMAD ALI IMRAN ( BAPAK ) - J.T. 19/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 19/02/2022
HWGL0317 GRENDEL KODOK LOCKEY BIG S/S ( 2 BH ) 5.00 BH 53,000.00 0.00
TD2 2022020929 KREDIT Sub Total
TD2 2022020930 19/02/2022 ANTONER HUTASOIT ( BAPAK ) - J.T. 19/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/02/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 2.00 DUS 51,000.00
10MA1327 MULIA 25 X 40 KANAYA GREY 4.00 DUS 67,000.00 0.00
TD2 2022020930 KREDIT Sub Total
TD2 2022020931 19/02/2022 KEDAI FELICIA - J.T. 19/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 19/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 50.00 DUS 139,000.00 0.00
TD2 2022020931 KREDIT Sub Total
TD2 2022020932 19/02/2022 ANTONER HUTASOIT ( BAPAK ) - J.T. 19/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/02/2022
GTDGKO0402 KITERO 30 X 60 OWZ964B 5.00 DUS 198,720.00 12.50
GTLIKO0864 KITERO 60 X 120 CF12003 3.00 DUS 463,680.00 12.50
TD2 2022020932 KREDIT Sub Total
TD2 2022020933 19/02/2022 KEDAI FELICIA - J.T. 19/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 19/02/2022
DRDTKT0019 PLAIN 10 X 60 HITAM ( HANYA POTONG ) 31.00 KPG 13,000.00 0.00
TD2 2022020933 KREDIT Sub Total
TD2 2022020934 19/02/2022 SURIADI ( BAPAK ) - J.T. 19/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 19/02/2022
10MA1256 ACCURA 30 X 60 BROAD WAY DECO BEIGE 8.00 DUS 84,000.00 0.00
TD2 2022020934 KREDIT Sub Total
TD2 2022020935 19/02/2022 CASH - J.T. 20/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/02/2022
10AT0045 ASIA TILE 30 X 30 OSCAR BLACK 1.00 DUS 62,000.00 0.00
TD2 2022020935 KREDIT Sub Total
TD2 2022020936 19/02/2022 MUHAMMAD ALI IMRAN ( BAPAK ) - J.T. 19/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 19/02/2022
10MA1176 ACCURA 40 X 40 ROBSON GREY 18.00 DUS 63,000.00 0.00
TD2 2022020936 KREDIT Sub Total
TD2 2022020937 19/02/2022 RUDI ( BAPAK ) - J.T. 19/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 19/02/2022
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 3.00 DUS 43,500.00 0.00
TD2 2022020937 KREDIT Sub Total
TD2 2022020938 19/02/2022 EKA (IBU) - J.T. 20/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 19/02/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 2.00 DUS 64,000.00 0.00
10AC0142 ACCURA 40 X 40 VIEDMA BEIGE 2.00 DUS 62,000.00 0.00
10MA1328 MULIA 25 X 40 KANAYA BEIGE 6.00 DUS 66,500.00 0.00
TD2 2022020938 KREDIT Sub Total
TD2 2022020939 19/02/2022 EKA (IBU) - J.T. 20/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 19/02/2022
GTLIKO0583 KITERO 60 X 60 JH6614 6.00 DUS 269,280.00 15.00
GTLIKO0655 KITERO 60 X 60 T63709W4 1.00 DUS 256,320.00 15.00
GTDGKO0423 KITERO 30 X 60 392K-268 1.00 DUS 203,760.00 15.00
TD2 2022020939 KREDIT Sub Total
TD2 2022020940 19/02/2022 CASH - J.T. 20/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 19/02/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 3.00 DUS 62,500.00 0.00
10MA1328 MULIA 25 X 40 KANAYA BEIGE 3.00 DUS 66,500.00 0.00
TD2 2022020940 KREDIT Sub Total
TD2 2022020941 19/02/2022 ANGGI WARDHANI ( IBU ) - J.T. 19/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/02/2022
FGKN2604 KRAN ANGSA FLEXIBLE SINTETIS LOCKEY 1.00 BH 300,000.00 0.00
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 2.00 BH 165,000.00 0.00
FGKN0074 KRAN TEMBOK BULAT SATIN LOCKEY 2.00 BH 120,000.00 0.00
FGSK0213 STOP KRAN ENGKOL 7256 (K) LOCKEY 1.00 BH 100,000.00 0.00
FGSB0124 SHOWER BIDET LOCKEY CREAM 1.00 BH 151,500.00 0.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 2.00 BH 58,000.00 0.00
FGSB0139 SHOWER BIDET LOCKEY COSMIC 2.00 BH 151,500.00 0.00
FGHS0825 HAND SHOWER BL-BF-AN STARDUST 13 LOCKEY 1.00 BH 285,000.00 0.00
FGKN2599 KRAN CABANG EB (K) LOCKEY 1.00 BH 240,000.00 0.00
KBGH0002 RAK HANDUK LOCKEY BULAT 2 BRS 60CM 1.00 BH 227,000.00 0.00
FGKN2595 KRAN BATHUBE PUSH UP PETK MINS 3702 LOCKEY 1.00 BH 674,000.00 0.00
TD2 2022020941 KREDIT Sub Total
TD2 2022020942 19/02/2022 ANGGI WARDHANI ( IBU ) - J.T. 19/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 19/02/2022
GTLIKO0852 KITERO 60 X 60 OY66196 32.00 DUS 239,040.00 15.00
GTLIKO0861 KITERO 60 X 60 M61209 3.00 DUS 253,440.00 15.00
TD2 2022020942 KREDIT Sub Total
TD2 2022020943 19/02/2022 CASH - J.T. 20/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/02/2022
02BK0029 BATU KACANG PUTRI SALJU (7/9) 80.00 KG 7,000.00 0.00
TD2 2022020943 KREDIT Sub Total
TD2 2022020944 19/02/2022 ANGGI WARDHANI ( IBU ) - J.T. 19/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/02/2022
18CD0396 CL DDK AMSTAD NEWTON CCST WHITE 1.00 SET 1,890,000.00 0.00
TD2 2022020944 KREDIT Sub Total
TD2 2022020945 19/02/2022 ANGGI WARDHANI ( IBU ) - J.T. 19/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 19/02/2022
10CD0080 CONCORD 50 X 50 CASHMERE BROWN 22.00 DUS 79,500.00 0.00
10MA1202 ACCURA 40 X 40 PLATINA GREY 4.00 DUS 62,000.00 0.00
TD2 2022020945 KREDIT Sub Total
TD2 2022020946 19/02/2022 SAHAT SIMANGUNSONG ( BAPAK ) - J.T. 19/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/02/2022
10MA1255 ACCURA 30 X 60 BROAD WAY BEIGE 11.00 DUS 83,000.00 0.00
TD2 2022020946 KREDIT Sub Total
TD2 2022020947 19/02/2022 ANGGI WARDHANI ( IBU ) - J.T. 19/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/02/2022
18CD0396 CL DDK AMSTAD NEWTON CCST WHITE 1.00 SET 1,890,000.00 0.00
TD2 2022020947 KREDIT Sub Total
TD2 2022020948 19/02/2022 THOMSON SIMANJUNTAK ( BAPAK ) - J.T. 19/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 19/02/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 2.00 DUS 62,000.00 0.00
TD2 2022020948 KREDIT Sub Total
TD2 2022020949 19/02/2022 CASH - J.T. 20/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 42.00 DUS 51,000.00 0.00
TD2 2022020949 KREDIT Sub Total
TD2 2022020950 19/02/2022 ANTONI ( BAPAK ) - J.T. 20/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 19/02/2022
10AC0086 ACCURA 25 X 40 PATRICIA GREY 30.00 DUS 62,500.00 0.00
10AT0147 ASIA TILE 25 X 25 ALPHA BLACK 10.00 DUS 64,000.00 0.00
10MA1327 MULIA 25 X 40 KANAYA GREY 7.00 DUS 66,500.00 0.00
10AC0141 ACCURA 40 X 40 VIEDMA STONE 14.00 DUS 62,000.00 0.00
TD2 2022020950 KREDIT Sub Total
TD2 2022020951 19/02/2022 DATEN SEMBIRING (IBU) - J.T. 20/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 19/02/2022
GTDGKO0386 KITERO 30 X 60 W3605B 2.00 DUS 198,720.00 15.00
TD2 2022020951 KREDIT Sub Total
TD2 2022020952 19/02/2022 JUMIATI NAPITUPULU ( IBU ) - J.T. 19/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/02/2022
GTLIKO0793 KITERO 60 X 60 OY6626 1.00 DUS 208,800.00 0.00
TD2 2022020952 KREDIT Sub Total
TD2 2022020953 19/02/2022 SARADIN ( BAPAK ) - J.T. 19/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/02/2022
10MA1227 MULIA 40 X 40 HANOVER BEIGE 4.00 DUS 51,000.00 0.00
TD2 2022020953 KREDIT Sub Total
TD2 2022020954 19/02/2022 SARADIN ( BAPAK ) - J.T. 19/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/02/2022
10BS0030 KERAMIK 30 X 60 BS (DUS) 8.00 DUS 30,000.00 0.00
TD2 2022020954 KREDIT Sub Total
TD2 2022020955 19/02/2022 INDAH (IBU) - J.T. 20/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/02/2022
10AC0155 ACCURA 25 X 25 VICTORIA BEIGE 4.00 DUS 60,000.00 0.00
TD2 2022020955 KREDIT Sub Total
TD2 2022020956 19/02/2022 INDAH (IBU) - J.T. 20/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/02/2022
GTLIKO0854 KITERO 60 X 60 OY66205 4.00 DUS 210,000.00 0.00
TD2 2022020956 KREDIT Sub Total
TD2 2022020957 19/02/2022 IRWAN (BAPAK) - J.T. 20/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 19/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 7.00 DUS 138,500.00 0.00
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 2.00 BKS 17,500.00 0.00
TD2 2022020957 KREDIT Sub Total
TD2 2022020958 19/02/2022 YUS (IBU) - J.T. 20/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 19/02/2022
18CJ0055 CL JGK TOTO CE7 WHITE 1.00 BH 358,000.00 0.00
TD2 2022020958 KREDIT Sub Total
TD2 2022020959 19/02/2022 YUS (IBU) - J.T. 20/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 19/02/2022
10GA0261 GRD 40 X 40 42021 28.00 DUS 54,000.00 0.00
TD2 2022020959 KREDIT Sub Total
TD2 2022020960 19/02/2022 YUS (IBU) - J.T. 20/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 19/02/2022
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 2.00 BH 165,000.00 0.00
TD2 2022020960 KREDIT Sub Total
TD2 2022020961 19/02/2022 NIA ELCERIA SARAGIH ( IBU ) - J.T. 19/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/02/2022
KKDGKO0172 KITERO 30 X 80 W3803A 4.00 DUS 234,720.00 15.00
TD2 2022020961 KREDIT Sub Total
TD2 2022020962 19/02/2022 YUS (IBU) - J.T. 20/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 19/02/2022
GTLIKO0576 KITERO 60 X 60 DREAM BLACK 4.00 DUS 246,240.00 15.00
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 193,000.00 0.00
TD2 2022020962 KREDIT Sub Total
TD2 2022020963 19/02/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 20/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/02/2022
GTDGKO0330 KITERO WOOD 15 X 90 OWZ15944 16.00 DUS 133,920.00 0.00
GTDGKO0331 KITERO 30 X 60 DF36003 3.00 DUS 165,600.00 0.00
GTLIKO0740 KITERO 60 X 120 QUARRY DARK GREY POLISH 3.00 DUS 331,200.00 0.00
TD2 2022020963 KREDIT Sub Total
TD2 2022020964 19/02/2022 RUSTAM BUTAR-BUTAR (BAPAK) - J.T. 20/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/02/2022
10AT0258 ASIA TILE 25 X 25 RAVEN GREY 10.00 DUS 61,500.00 0.00
10MA0837 MULIA 25 X 40 AUDDY GOLD 20.00 DUS 62,500.00 0.00
TD2 2022020964 KREDIT Sub Total
TD2 2022020965 19/02/2022 CASH - J.T. 20/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 19/02/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 2.00 DUS 61,000.00 0.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 2.00 DUS 64,500.00 0.00
TD2 2022020965 KREDIT Sub Total
TD2 2022020966 19/02/2022 AMAN SYARIFUDDIN SIRAIT ( BAPAK ) - J.T. 19/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 19/02/2022
GTLIKO0707 KITERO 60 X 60 OY6768 60.00 DUS 231,840.00 10.00
DRDTKT0014 STEPNOSING 10 X 60 HITAM 2 GARIS 60.00 KPG 20,000.00 0.00
TD2 2022020966 KREDIT Sub Total
TD2 2022020967 19/02/2022 AMAN SYARIFUDDIN SIRAIT ( BAPAK ) - J.T. 19/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/02/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 5.00 BKS 17,500.00 0.00
TD2 2022020967 KREDIT Sub Total
TD2 2022020968 19/02/2022 JOJON ( BAPAK ) - J.T. 19/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 19/02/2022
10GA0682 GRD 40 X 40 48B11W 65.00 DUS 52,000.00 0.00
10MA1020 ACCURA 25 X 40 CARINA GREY 12.00 DUS 62,500.00 0.00
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 4.00 DUS 62,500.00 0.00
10CN0039 CENTURION 40 X 40 CALDERA STONE ABU 7.00 DUS 66,000.00 0.00
TD2 2022020968 KREDIT Sub Total
TD2 2022020969 19/02/2022 ADI (BAPAK) - J.T. 20/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 2.00 DUS 51,000.00 0.00
TD2 2022020969 KREDIT Sub Total
TD2 2022020970 19/02/2022 AYUB CUMI (BAPAK) - J.T. 20/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 19/02/2022
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 1.00 BH 250,000.00 30.00
TD2 2022020970 KREDIT Sub Total
TD2 2022020971 19/02/2022 HERU ( BAPAK ) - J.T. 19/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 19/02/2022
10CD0052 CONCORD 50 X 50 ALEXA BROWN 28.00 DUS 70,000.00 0.00
TD2 2022020971 KREDIT Sub Total
TD2 2022020972 19/02/2022 TONGGO SORMIN ( BAPAK ) - J.T. 19/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 19/02/2022
10MA1258 MULIA 20 X 25 DIEGO GREEN 14.00 DUS 56,500.00 0.00
TD2 2022020972 KREDIT Sub Total
JT2 2022020383 20/02/2022 CASH - J.T. 21/02/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 20/02/2022
07PN0117 CAT PARAGON EMULSION 5KG BASE C / 1502-C 2.00 KLG 135,000.00 0.00
JT2 2022020383 CASH Sub Total
JT2 2022020384 20/02/2022 JOJON ( BAPAK ) - J.T. 20/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 20/02/2022
02KB0024 MULIA 20 X 20 KACA BLOK 95005/80005 OCEAN VIEW 2.00 BH 24,500.00 0.00
JT2 2022020384 CASH Sub Total
JT2 2022020385 20/02/2022 SURIADI ( BAPAK ) - J.T. 20/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/02/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 18.00 DUS 49,500.00 0.00
JT2 2022020385 CASH Sub Total
JT2 2022020386 20/02/2022 SURIADI ( BAPAK ) - J.T. 20/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/02/2022
07VS0008 VERNIS PULITUR KUPU-KUPU PV-07 1.00 KLG 82,000.00 0.00
21KS0065 KUAS CROCODILE 2.5" 1.00 BH 18,000.00 0.00
JT2 2022020386 CASH Sub Total
JT2 2022020387 20/02/2022 YOPI KABAN ( BAPAK ) - J.T. 20/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/02/2022
20TK0132 TEPUNG NAT KERAMIK AM 53 BROWN GINGER @1 KG 1.00 BKS 14,000.00 0.00
02BN0005 BON-BON MARBLE 10 CM 1.00 M 9,000.00 0.00
20TK0034 TEPUNG KERAMIK AM 100 LIQUID 1.00 SET 166,500.00 0.00
JT2 2022020387 CASH Sub Total
JT2 2022020388 20/02/2022 SRI SUHARTI ( IBU ) - J.T. 20/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/02/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00
JT2 2022020388 CASH Sub Total
JT2 2022020389 20/02/2022 EVI (IBU) - J.T. 21/02/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 20/02/2022
10GA0681 GRD 40 X 40 48B15W 14.00 DUS 52,000.00 0.00
JT2 2022020389 CASH Sub Total
JT2 2022020390 20/02/2022 CASH - J.T. 21/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/02/2022
04PK0069 RAK TENGAH 2 TINGKAT 2.00 BH 140,000.00 0.00
JT2 2022020390 CASH Sub Total
JT2 2022020391 20/02/2022 CASH - J.T. 21/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/02/2022
FESB0174 BANTAL STEEL UK 40X60X12 / PCS 2.00 SET 100,000.00 50.00
JT2 2022020391 CASH Sub Total
JT2 2022020392 20/02/2022 ERNI (IBU) - J.T. 21/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 20/02/2022
21KS0006 KUAS CROCODILE 1" 2.00 BH 8,000.00 0.00
JT2 2022020392 CASH Sub Total
JT2 2022020393 20/02/2022 ERNI (IBU) - J.T. 21/02/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/02/2022
07PN0114 CAT PARAGON EMULSION 5KG BASE A / 1500-A 1.00 KLG 130,000.00 0.00
07PN0144 CAT PARAGON WATERPROOF 1KG BASE B 1.00 KLG 60,000.00 0.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 1.00 KLG 23,000.00 0.00
JT2 2022020393 CASH Sub Total
JT2 2022020394 20/02/2022 BERNHARDT SIBURIAN ( BAPAK ) - J.T. 20/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/02/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00
JT2 2022020394 CASH Sub Total
JT2 2022020395 20/02/2022 EMY MARDANI ( IBU ) - J.T. 20/02/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 20/02/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00
JT2 2022020395 CASH Sub Total
JT2 2022020396 20/02/2022 CASH - J.T. 21/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/02/2022
05KN1535 KRAN CABANG ENGKOL MB 1.00 BH 90,600.00 0.00
JT2 2022020396 CASH Sub Total
JT2 2022020397 20/02/2022 CASH - J.T. 21/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/02/2022
05KN1535 KRAN CABANG ENGKOL MB 1.00 BH 90,600.00 0.00
JT2 2022020397 CASH Sub Total
JT2 2022020398 20/02/2022 SIPAYUNG (BAPAK) - J.T. 21/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 20/02/2022
07PN0026 CAT PARAGON DURASHIELD 2.5L BASE A (1204) 1.00 KLG 270,000.00 0.00
07PN0028 CAT PARAGON DURASHIELD 2.5L BASE C (1206) 1.00 KLG 245,000.00 0.00
JT2 2022020398 CASH Sub Total
TD2 2022020973 20/02/2022 JOJON ( BAPAK ) - J.T. 20/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 20/02/2022
FGKN2265 KRAN SINK TWC ANGSA E.HELM SISIK KNG 1.00 BH 148,000.00 0.00
FGKN2784 KRAN CABANG PUTAR BUNGA 4 ON/OFF TWC 1.00 BH 198,000.00 0.00
FGHS0810 HAND SHOWER MODEL GROHE ANO BHS 1005-1.5M TWC 1.00 BH 148,000.00 0.00
TD2 2022020973 KREDIT Sub Total
TD2 2022020974 20/02/2022 JOJON ( BAPAK ) - J.T. 20/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 20/02/2022
10GA0678 GRD 40 X 40 48B01W 65.00 DUS 52,000.00 0.00
10MA1327 MULIA 25 X 40 KANAYA GREY 14.00 DUS 66,500.00 0.00
TD2 2022020974 KREDIT Sub Total
TD2 2022020975 20/02/2022 YOPI KABAN ( BAPAK ) - J.T. 20/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/02/2022
10MA1128 MULIA 40 X 40 ZETTA BEIGE 11.00 DUS 51,000.00 0.00
TD2 2022020975 KREDIT Sub Total
TD2 2022020976 20/02/2022 YOPI KABAN ( BAPAK ) - J.T. 20/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/02/2022
GTLIKO0650 KITERO 60 X 60 T63732W4 5.00 DUS 239,040.00 10.00
TD2 2022020976 KREDIT Sub Total
TD2 2022020977 20/02/2022 YOPI KABAN ( BAPAK ) - J.T. 20/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/02/2022
FGKN2611 KRAN ANGSA ENGKOL BOOT LOCKEY 1.00 BH 192,500.00 0.00
HWHP0855 HANDLE DIONS HPS 84.01 CHR+AS 1.00 SET 220,500.00 0.00
HWHP0854 HANDLE DIONS HPS 84.02 CHR+AS 2.00 SET 220,500.00 0.00
TD2 2022020977 KREDIT Sub Total
TD2 2022020978 20/02/2022 SRI SUHARTI ( IBU ) - J.T. 20/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 20/02/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 78.00 DUS 153,000.00 0.00
10GM0039 GM 25 X 25 GINZA BEIGE 4.00 DUS 65,000.00 0.00
TD2 2022020978 KREDIT Sub Total
TD2 2022020979 20/02/2022 SRI SUHARTI ( IBU ) - J.T. 20/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 20/02/2022
BPDLGE0060 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050B POLISH 1.00 SET 385,000.00 0.00
TD2 2022020979 KREDIT Sub Total
TD2 2022020980 20/02/2022 SRI SUHARTI ( IBU ) - J.T. 20/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 20/02/2022
PULY0044 PINTU ALUMINIUM LK007CA-SILVER 2.00 SET 475,000.00 0.00
TD2 2022020980 KREDIT Sub Total
TD2 2022020981 20/02/2022 SRI SUHARTI ( IBU ) - J.T. 20/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 20/02/2022
HWPH0625 HANDLE DIONS HRE81.54 US32D 1.00 PSG 299,600.00 0.00
HWBK0084 BODY KUNCI SOLID LC821-40 US32D 1.00 BH 0.00 0.00
HWKI0095 KUNCI PINTU SILINDER DIONS DCSCR 802-60 1.00 BH 0.00 0.00
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 2.00 BH 91,000.00 0.00
FGKN2424 KRAN ANGSA FLEKSIBEL PPN BULAT PUTIH LOCKEY 1.00 BH 275,000.00 0.00
TD2 2022020981 KREDIT Sub Total
TD2 2022020982 20/02/2022 SRI SUHARTI ( IBU ) - J.T. 20/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/02/2022
GTLIKO0576 KITERO 60 X 60 DREAM BLACK 15.00 DUS 246,240.00 13.00
GTLIKO0860 KITERO 60 X 60 M61207 10.00 DUS 253,440.00 13.00
GTLIKO0669 KITERO 60 X 60 OY6442 1.00 DUS 231,840.00 13.00
GTDGKO0165 KITERO 30 X 60 W36378C 5.00 DUS 203,040.00 13.00
DRDTKT0084 STEPNOSING 10 X 60 HITAM 3 GARIS EMAS 6.00 KPG 21,000.00 0.00
TD2 2022020982 KREDIT Sub Total
TD2 2022020983 20/02/2022 RANI PONSEL ( IBU ) - J.T. 20/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/02/2022
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 135.00 M 45,500.00 0.00
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 18.00 M 45,500.00 0.00
22JS0005 UPAH LENGKUNG 6.00 LBR 9,000.00 0.00
01RG0974 RABUNG DELIDECK 0.30MM MAROON 4.80 M 24,000.00 0.00
01PU0014 PAKU ULIR 2 1/2 " 2.00 KG 45,000.00 0.00
TD2 2022020983 KREDIT Sub Total
TD2 2022020984 20/02/2022 SRI SUHARTI ( IBU ) - J.T. 20/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 20/02/2022
HWPH0503 PULL HANDLE SOLID P64.16 US32 + US32D (-) BODY 2.00 PSG 288,000.00 20.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 175,000.00 20.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26 1.00 BH 210,000.00 20.00
HWSK0039 RING KUNCI SOLID E61.47 US32D 1.00 BH 52,000.00 20.00
HWGL0237 LUBANG GRENDEL SOLID DPS 319 US26 1.00 BH 52,000.00 20.00
HWPH0625 HANDLE DIONS HRE81.54 US32D 3.00 PSG 299,600.00 0.00
HWBK0084 BODY KUNCI SOLID LC821-40 US32D 3.00 BH 0.00 0.00
HWKI0095 KUNCI PINTU SILINDER DIONS DCSCR 802-60 3.00 BH 0.00 0.00
HWGL0343 GRENDEL TANAM 6"X12" S/S LOCKEY 1.00 BH 125,000.00 0.00
FGSB0102 SHOWER BIDET LOCKEY WHITE 1.00 BH 151,500.00 0.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00
TD2 2022020984 KREDIT Sub Total
TD2 2022020985 20/02/2022 YOPI KABAN ( BAPAK ) - J.T. 20/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/02/2022
HWEL0122 ENGSEL SOLID EK17 4X3X2.5 2BB US32D 5.00 PSG 113,000.00 20.00
TD2 2022020985 KREDIT Sub Total
TD2 2022020986 20/02/2022 SRI SUHARTI ( IBU ) - J.T. 20/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 20/02/2022
18CJ0059 CL JGK TOTO CE7 DR (DEEP RED) 1.00 BH 448,000.00 0.00
04PK0068 RAK SUDUT BUNGA 2 TINGKAT 1.00 BH 120,000.00 0.00
04PK0069 RAK TENGAH 2 TINGKAT 1.00 BH 140,000.00 0.00
TD2 2022020986 KREDIT Sub Total
TD2 2022020987 20/02/2022 RANI PONSEL ( IBU ) - J.T. 20/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/02/2022
10MA1128 MULIA 40 X 40 ZETTA BEIGE 85.00 DUS 51,000.00 0.00
10CD0051 CONCORD 50 X 50 ALEXA GRISS 13.00 DUS 72,000.00 0.00
10MA1177 ACCURA 40 X 40 ROBSON BROWN 6.00 DUS 62,000.00 0.00
TD2 2022020987 KREDIT Sub Total
TD2 2022020988 20/02/2022 NUR AINI ( IBU ) - J.T. 20/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/02/2022
10AT0258 ASIA TILE 25 X 25 RAVEN GREY 40.00 DUS 64,000.00 0.00
TD2 2022020988 KREDIT Sub Total
TD2 2022020989 20/02/2022 NUR AINI ( IBU ) - J.T. 20/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/02/2022
14PC0012 PINTU PVC SUNGKAI STANDART-TUA 4.00 BH 240,000.00 0.00
11EL0102 ENGSEL ICM PUTIH 4.00 PSG 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 32.00 BJ 0.00 0.00
21FR0002 FISHER S6 32.00 BJ 0.00 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 8.00 BH 0.00 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 4.00 BH 0.00 0.00
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 4.00 BH 271,000.00 0.00
TD2 2022020989 KREDIT Sub Total
TD2 2022020990 20/02/2022 CASH - J.T. 21/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/02/2022
KBGB0006 GANTUNGAN BAJU LOCKEY 5K CANTOLAN SEGI 1.00 BH 186,000.00 0.00
KBGB0001 GANTUNGAN BAJU LOCKEY 5K CANTOLAN TEBAL 702 1.00 BH 186,000.00 0.00
KBTS0296 TEMPAT SABUN MINIMALIS LOCKEY 2.00 BH 56,500.00 0.00
FGKN2627 KRAN CBG AZURE LOCK 304 QUALITY LOCKEY 1.00 BH 297,500.00 0.00
FGHS0826 HAND SHOWER BL-PF-AN CONFER 15 LOCKEY 1.00 BH 285,000.00 0.00
KBFR0168 FLOORSTAINER LOCKEY S/S 1.00 BH 45,000.00 0.00
TD2 2022020990 KREDIT Sub Total
TD2 2022020991 20/02/2022 DARSAT ( BAPAK )/NUR AINI ( IBU ) - J.T. 20/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/02/2022
GTLIKO0836 KITERO 60 X 60 OY6151 29.00 DUS 207,000.00 0.00
DRDTKT0083 PLAIN 10 X 60 2 GARIS EMAS ( HANYA POTONG ) 50.00 KPG 18,000.00 0.00
TD2 2022020991 KREDIT Sub Total
TD2 2022020992 20/02/2022 ANDIKA (BAPAK) - J.T. 21/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/02/2022
10MA1180 MULIA 40 X 40 MONTASIO GREY 45.00 DUS 62,000.00 0.00
10MA1132 MULIA 40 X 40 ZETTA GREY 20.00 DUS 51,000.00 0.00
10MA1328 MULIA 25 X 40 KANAYA BEIGE 10.00 DUS 66,500.00 0.00
10GM0331 GM 25 X 25 GIORDANO BROWN 3.00 DUS 62,000.00 0.00
TD2 2022020992 KREDIT Sub Total
TD2 2022020993 20/02/2022 ANDIKA (BAPAK) - J.T. 21/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/02/2022
GTLIKO0595 KITERO 60 X 60 OY7704 5.00 DUS 210,000.00 0.00
TD2 2022020993 KREDIT Sub Total
TD2 2022020994 20/02/2022 ANDIKA (BAPAK) - J.T. 21/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/02/2022
BPSLGE0008 BCP GRACEE/CK 1LB 82X52X15 WLA8050A ELECTRIC + AFU 1.00 SET 340,000.00 0.00
TD2 2022020994 KREDIT Sub Total
TD2 2022020995 20/02/2022 ANDIKA (BAPAK) - J.T. 21/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/02/2022
FGKN2424 KRAN ANGSA FLEKSIBEL PPN BULAT PUTIH LOCKEY 1.00 BH 275,000.00 0.00
TD2 2022020995 KREDIT Sub Total
TD2 2022020996 20/02/2022 BERNHARDT SIBURIAN ( BAPAK ) - J.T. 20/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/02/2022
GTLIKO0577 KITERO 60 X 60 MALMO WHITE 3.00 DUS 246,240.00 15.00
GTLIKO0792 KITERO 60 X 60 OY6B101 14.00 DUS 239,040.00 15.00
TD2 2022020996 KREDIT Sub Total
TD2 2022020997 20/02/2022 BERNHARDT SIBURIAN ( BAPAK ) - J.T. 20/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/02/2022
10DD0547 KDI 25 X 25 DOMINO-BLUE 3.00 DUS 59,000.00 0.00
10MA1234 MULIA 25 X 40 ARIANA WHITE 14.00 DUS 62,500.00 0.00
10DD0546 KDI 25 X 25 DOMINO-BEIGE 3.00 DUS 59,000.00 0.00
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 14.00 DUS 64,500.00 0.00
10MA1232 MULIA 25 X 40 ARIANA DECO PURPLE 3.00 DUS 64,500.00 0.00
TD2 2022020997 KREDIT Sub Total
TD2 2022020998 20/02/2022 BERNHARDT SIBURIAN ( BAPAK ) - J.T. 20/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/02/2022
10AC0100 ACCURA 40 X 40 ROCKVILLE GREY 7.00 DUS 62,000.00 0.00
10GA0198 GRD 40 X 40 42025 FALCON CREAM 15.00 DUS 53,000.00 0.00
10AT0257 ASIA TILE 25 X 25 RAVEN BLUE 3.00 DUS 62,500.00 0.00
10MA1212 MULIA 25 X 40 BOLIVIA BLUE 5.00 DUS 66,500.00 0.00
TD2 2022020998 KREDIT Sub Total
TD2 2022020999 20/02/2022 SYAHRIL LUBIS ( BAPAK ) - J.T. 20/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/02/2022
GTLIKO0838 KITERO 60 X 60 PT624 6.00 DUS 256,320.00 15.00
TD2 2022020999 KREDIT Sub Total
TD2 2022021000 20/02/2022 SYAHRIL LUBIS ( BAPAK ) - J.T. 20/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/02/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 17.00 DUS 149,000.00 0.00
TD2 2022021000 KREDIT Sub Total
TD2 2022021001 20/02/2022 EMY MARDANI ( IBU ) - J.T. 20/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 20/02/2022
GTLIKO0386 KITERO 60 X 60 EM6030A 34.00 DUS 241,920.00 15.00
TD2 2022021001 KREDIT Sub Total
TD2 2022021002 20/02/2022 CASH - J.T. 21/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 20/02/2022
10GA0682 GRD 40 X 40 48B11W 15.00 DUS 52,000.00 0.00
TD2 2022021002 KREDIT Sub Total
JT2 2022020399 21/02/2022 ADI MANSAR SH M.HUM ( BAPAK ) - J.T. 22/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 21/02/2022
LGLHKT0599 LIGHTING KITO MD002-A 1.00 SET 486,000.00 0.00
JT2 2022020399 CASH Sub Total
JT2 2022020400 21/02/2022 ADI MANSAR SH M.HUM ( BAPAK ) - J.T. 22/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 21/02/2022
06HH0072 LAMPU HANNOHS SIMPLY 5W FR CDL 1.00 BH 53,000.00 0.00
06HH0101 DOWN LIGHT 20W IBS EASY II SEGI HANNOCHS 3.00 BH 75,000.00 0.00
06HH0073 LAMPU HANNOCHS SIMPLY 12W / FR CDL 2.00 BH 65,000.00 0.00
JT2 2022020400 CASH Sub Total
JT2 2022020401 21/02/2022 SUTRISNO (BAPAK) - J.T. 22/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 21/02/2022
10GA0261 GRD 40 X 40 42021 10.00 DUS 53,000.00 0.00
JT2 2022020401 CASH Sub Total
JT2 2022020402 21/02/2022 CV.LUZ BERJAYA ABADI - J.T. 21/02/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 21/02/2022
20TK0268 TEPUNG KERAMIK LEMKRA FS 221 BLACK 1.00 BKS 24,000.00 0.00
20TK0067 LIQUID LEMKRA TG 301 @1 LTR 1.00 BTL 30,500.00 0.00
JT2 2022020402 CASH Sub Total
JT2 2022020403 21/02/2022 BERNAD MARULITUA ( BAPAK ) - J.T. 21/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 21/02/2022
10MA1020 ACCURA 25 X 40 CARINA GREY 3.00 DUS 63,000.00 0.00
JT2 2022020403 CASH Sub Total
JT2 2022020404 21/02/2022 CASH - J.T. 22/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 21/02/2022
04TS0332 TEMPAT SABUN TS-114 APPLE GREEN 1.00 BH 50,000.00 0.00
JT2 2022020404 CASH Sub Total
JT2 2022020405 21/02/2022 HUTAPEA (BAPAK) - J.T. 22/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 21/02/2022
07CC0242 CAT CATYLAC 21KG A912-49300 EXTERIOR 1.00 KLG 677,000.00 0.00
07CC0196 CAT CATYLAC 21KG A931-49300 INTERIOR 1.00 KLG 577,000.00 0.00
21KS0029 KUAS CROCODILE 3" 2.00 BH 21,000.00 0.00
21KS0056 KUAS CROCODILE 5" 2.00 BH 39,000.00 0.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 5.00 KLG 23,000.00 0.00
JT2 2022020405 CASH Sub Total
JT2 2022020406 21/02/2022 DEDI (BAPAK) - J.T. 22/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 21/02/2022
17EF0013 EXHAUST FAN KDK 25RQN5 10" 2.00 BH 460,000.00 0.00
JT2 2022020406 CASH Sub Total
JT2 2022020407 21/02/2022 SYAIFUL ABDI PANJAITAN ( BAPAK ) - J.T. 21/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 21/02/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00
JT2 2022020407 CASH Sub Total
JT2 2022020408 21/02/2022 CASH - J.T. 22/02/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 21/02/2022
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 1.00 DUS 64,500.00 0.00
JT2 2022020408 CASH Sub Total
JT2 2022020409 21/02/2022 CASH - J.T. 22/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 21/02/2022
21NR0013 NOMOR RUMAH KENMASTER PLAT KUNINGAN 3 2.00 BH 20,500.00 0.00
21HF0030 ABJAD RUMAH KNG KENMASTER D 1.00 BH 20,500.00 0.00
21FR0002 FISHER S6 6.00 BJ 50.00 0.00
JT2 2022020409 CASH Sub Total
JT2 2022020410 21/02/2022 KRISTINAWATI SIPAYUNG ( IBU ) - J.T. 21/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 21/02/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00
JT2 2022020410 CASH Sub Total
JT2 2022020411 21/02/2022 ITA (IBU) - J.T. 22/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 21/02/2022
18BA0194 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM PINK 1.00 BH 270,000.00 0.00
JT2 2022020411 CASH Sub Total
TD2 2022021003 21/02/2022 AMRI ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 21/02/2022
GTLIKO0379 KITERO 60 X 60 PGT PT618 33.00 DUS 269,280.00 20.00
TD2 2022021003 KREDIT Sub Total
TD2 2022021004 21/02/2022 HANANI ( BAPAK ) - J.T. 22/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 21/02/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 9.00 DUS 49,000.00 0.00
TD2 2022021004 KREDIT Sub Total
TD2 2022021005 21/02/2022 YOGI ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 21/02/2022
10AC0084 ACCURA 25 X 40 PATRICIA BEIGE 1.00 DUS 62,500.00 0.00
TD2 2022021005 KREDIT Sub Total
TD2 2022021006 21/02/2022 MURNI (IBU) - J.T. 22/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 21/02/2022
10GA0198 GRD 40 X 40 42025 FALCON CREAM 9.00 DUS 53,000.00 0.00
TD2 2022021006 KREDIT Sub Total
TD2 2022021007 21/02/2022 MURSALIN ( BAPAK ) / TOKO PASIPIC - J.T. 22/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 21/02/2022
09KU0253 KUMURA 04 TINGKAT 0.30 MM BLACK DOFF 300.00 LBR 84,000.00 0.00
TD2 2022021007 KREDIT Sub Total
TD2 2022021008 21/02/2022 IRWAN (BAPAK) - J.T. 22/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 21/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 2.00 DUS 138,500.00 0.00
TD2 2022021008 KREDIT Sub Total
TD2 2022021009 21/02/2022 ADI MANSAR SH M.HUM ( BAPAK ) - J.T. 22/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 21/02/2022
10AC0129 ACCURA 40 X 40 AVON GREY 48.00 DUS 52,000.00 0.00
TD2 2022021009 KREDIT Sub Total
TD2 2022021010 21/02/2022 ADI MANSAR SH M.HUM ( BAPAK ) - J.T. 22/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 21/02/2022
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 11.00 DUS 64,500.00 0.00
10GM0039 GM 25 X 25 GINZA BEIGE 3.00 DUS 60,000.00 0.00
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 4.00 DUS 44,500.00 0.00
TD2 2022021010 KREDIT Sub Total
TD2 2022021011 21/02/2022 ADI MANSAR SH M.HUM ( BAPAK ) - J.T. 22/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 21/02/2022
GTLIKO0792 KITERO 60 X 60 OY6B101 1.00 DUS 239,040.00 15.00
TD2 2022021011 KREDIT Sub Total
TD2 2022021012 21/02/2022 ABDUL SAMOSIR ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 21/02/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 2.00 BH 271,000.00 0.00
05KN2807 KRAN NEO SUS 304 AMERITECH TEMBOK KEPALA ENGKOL 3.00 BH 53,000.00 0.00
05KN0981 KRAN BCP ANGSA SAVA PVC 1.00 BH 43,500.00 0.00
01PU0014 PAKU ULIR 2 1/2 " 2.00 KG 45,000.00 0.00
18BA0166 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM GREEN 1.00 BH 275,000.00 0.00
14PC0012 PINTU PVC SUNGKAI STANDART-TUA 2.00 BH 240,000.00 0.00
11EL0102 ENGSEL ICM PUTIH 2.00 PSG 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 16.00 BJ 0.00 0.00
21FR0002 FISHER S6 16.00 BJ 0.00 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 4.00 BH 0.00 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 2.00 BH 0.00 0.00
TD2 2022021012 KREDIT Sub Total
TD2 2022021013 21/02/2022 ABDUL SAMOSIR ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 21/02/2022
BPSLGE0008 BCP GRACEE/CK 1LB 82X52X15 WLA8050A ELECTRIC + AFU 1.00 SET 340,000.00 0.00
TD2 2022021013 KREDIT Sub Total
TD2 2022021014 21/02/2022 ABDUL SAMOSIR ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 21/02/2022
HWEL0206 ENGSEL SALON LOCKEY F01 9" SILVER 10.00 PSG 40,000.00 0.00
HWGL0323 GRENDEL PINTU LOCKEY 2" SILVER ( 2BH ) 5.00 BH 35,000.00 0.00
HWTN0201 TARIKAN JENDELA LOCKEY SILVER ( 4BH ) 3.00 BH 50,000.00 0.00
KBFR0168 FLOORSTAINER LOCKEY S/S 2.00 BH 45,000.00 0.00
HWHP0854 HANDLE DIONS HPS 84.02 CHR+AS 5.00 SET 220,500.00 0.00
HWEL0169 ENGSEL SOLID EK02 4X3X3 4BB SN 5.00 PSG 96,000.00 20.00
HWEL0126 ENGSEL SOLID EK01 3X2.5X2.5 2BB SN 10.00 PSG 70,000.00 20.00
TD2 2022021014 KREDIT Sub Total
TD2 2022021015 21/02/2022 CASH - J.T. 22/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 21/02/2022
10GA0682 GRD 40 X 40 48B11W 4.00 DUS 52,500.00 0.00
20TK0098 TEPUNG KERAMIK LEMKRA FS 220 COOL GREY @1 KG 1.00 BKS 17,500.00 0.00
TD2 2022021015 KREDIT Sub Total
TD2 2022021016 21/02/2022 ABDUL SAMOSIR ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 21/02/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 17.00 DUS 62,500.00 0.00
10GM0019 GM 25 X 25 GINZA GREY 6.00 DUS 62,500.00 0.00
10AC0084 ACCURA 25 X 40 PATRICIA BEIGE 6.00 DUS 62,500.00 0.00
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 66.00 DUS 138,000.00 0.00
03BI0033 BESI 10 X 10 120.00 BTG 71,500.00 0.00
03BI0013 BESI 6 X 9 40.00 BTG 28,000.00 0.00
TD2 2022021016 KREDIT Sub Total
TD2 2022021017 21/02/2022 ABDUL SAMOSIR ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 21/02/2022
07MT0001 CAT METROLITE @16 LTR BASE PASTEL 2.00 PAIL 620,000.00 0.00
07MT0035 ALKALI WALL SEALER 2IN1 METROLITE @18 LTR 5504 2.00 PAIL 780,000.00 0.00
TD2 2022021017 KREDIT Sub Total
TD2 2022021018 21/02/2022 ABDUL SAMOSIR ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 21/02/2022
07MT0002 CAT METROLITE @16 LTR BASE TINT 1.00 PAIL 650,000.00 0.00
07FX0003 CAT FINATEX @5KG ACRYLIC EMULSION 5701 2.00 KLG 85,000.00 0.00
07PN0065 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 924 TEAK 12.00 KLG 53,000.00 0.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 4.00 KLG 23,000.00 0.00
TD2 2022021018 KREDIT Sub Total
TD2 2022021019 21/02/2022 ABDUL SAMOSIR ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 21/02/2022
09DD0007 SENG DELIDECK 0.30MM TYPE 760 HITAM 160.00 M 45,000.00 0.00
01RG1040 RABUNG DELIDECK 0.30MM HITAM 4.00 LBR 56,000.00 0.00
09DD0015 SENG DELIDECK 0.25MM TYPE 760 HITAM 54.00 M 36,500.00 0.00
09DD0015 SENG DELIDECK 0.25MM TYPE 760 HITAM 36.00 M 36,500.00 0.00
19FR0122 TANGKI AIR PENGUIN TB55 520L + PELAMPUNG 1.00 BH 1,000,000.00 0.00
TD2 2022021019 KREDIT Sub Total
TD2 2022021020 21/02/2022 MUHAMMAD ALI IMRAN ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 21/02/2022
10RG1473 ROMAN GRESS 30 X 60 W63825R 10.00 DUS 176,000.00 0.00
TD2 2022021020 KREDIT Sub Total
TD2 2022021021 21/02/2022 KHAIRANI UMMAH LUBIS ( IBU ) - J.T. 22/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 21/02/2022
FGKN2649 KRAN SINK FLEK SLG PTR BLT SEGI-8 WS-2 WHITE KPL BS 1.00 BH 228,000.00 0.00
TD2 2022021021 KREDIT Sub Total
TD2 2022021022 21/02/2022 KHAIRANI UMMAH LUBIS ( IBU ) - J.T. 22/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 21/02/2022
GTLIKO0650 KITERO 60 X 60 T63732W4 8.00 DUS 239,040.00 15.00
GTLIKO0850 KITERO 60 X 60 OY6167 13.00 DUS 246,240.00 15.00
GTLIKO0748 KITERO 90 X 180 CHANTI NATURAL 1.00 DUS 806,760.00 15.00
TD2 2022021022 KREDIT Sub Total
TD2 2022021023 21/02/2022 SIHOMBING ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 21/02/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 10.00 DUS 61,000.00 0.00
02BN0055 BON-BON POLOS 10 CM 20.00 M 5,000.00 0.00
02BN0055 BON-BON POLOS 10 CM 25.00 M 5,000.00 0.00
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 2.00 BKS 17,500.00 0.00
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 2.00 BKS 17,500.00 0.00
TD2 2022021023 KREDIT Sub Total
TD2 2022021024 21/02/2022 SIHOMBING ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 21/02/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 14.00 DUS 61,000.00 0.00
10MA1226 MULIA 40 X 40 HANOVER GREY 25.00 DUS 51,000.00 0.00
10GA0678 GRD 40 X 40 48B01W 3.00 DUS 52,500.00 0.00
TD2 2022021024 KREDIT Sub Total
TD2 2022021025 21/02/2022 CASH - J.T. 22/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 21/02/2022
10MA1328 MULIA 25 X 40 KANAYA BEIGE 10.00 DUS 67,000.00 0.00
TD2 2022021025 KREDIT Sub Total
TD2 2022021026 21/02/2022 CASH - J.T. 22/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 21/02/2022
18CJ0014 CL JGK AMSTAD RAPIEX EXCEL RED 1.00 BH 312,000.00 0.00
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 1.00 SET 1,519,000.00 0.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH W 1.00 SET 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00 0.00
05ST0060 T JOINT AMSTAD SS 304 1.00 BH 0.00 0.00
TD2 2022021026 KREDIT Sub Total
TD2 2022021027 21/02/2022 CASH - J.T. 22/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 21/02/2022
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 2.00 BH 158,000.00 0.00
TD2 2022021027 KREDIT Sub Total
TD2 2022021028 21/02/2022 CASH - J.T. 22/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 21/02/2022
BPDLGE0060 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050B POLISH 1.00 SET 385,000.00 0.00
TD2 2022021028 KREDIT Sub Total
TD2 2022021029 21/02/2022 SYAIFUL ABDI PANJAITAN ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 21/02/2022
GTLIKO0866 KITERO 80 X 80 OY88166 21.00 DUS 433,920.00 13.00
GTLIKO0729 KITERO 60 X 60 MW620 17.00 DUS 246,240.00 13.00
GTDGKO0417 KITERO WOOD 15 X 90 5915 5.00 DUS 203,040.00 13.00
GTDGKO0457 KITERO WOOD 20 X 100 L158009 20.00 DUS 237,600.00 13.00
GTLIKO0582 KITERO 60 X 60 PT620 1.00 DUS 269,280.00 13.00
GTLIKO0557 KITERO 60 X 60 OY6068 2.00 DUS 253,440.00 13.00
GTLIKO0579 KITERO 60 X 60 7026 5.00 DUS 241,920.00 13.00
TD2 2022021029 KREDIT Sub Total
TD2 2022021030 21/02/2022 SYAIFUL ABDI PANJAITAN ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 21/02/2022
FGHS0825 HAND SHOWER BL-BF-AN STARDUST 13 LOCKEY 1.00 BH 285,000.00 0.00
FGHS0789 HAND SHOWER FR BHS 815 FUNGSI LOCKEY 1.00 BH 219,000.00 0.00
FGKN2611 KRAN ANGSA ENGKOL BOOT LOCKEY 1.00 BH 192,500.00 0.00
KBTS0331 TEMPAT SABUN SUDUT JUMBO 418 LOCKEY 2.00 BH 225,000.00 0.00
HWTN0201 TARIKAN JENDELA LOCKEY SILVER ( 4BH ) 2.00 BH 50,000.00 0.00
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 3.00 BH 165,000.00 0.00
HWGL0317 GRENDEL KODOK LOCKEY BIG S/S ( 2 BH ) 3.00 BH 53,000.00 0.00
HWHA0063 HAK ANGIN LOCKEY H01 MINS 8" S ( 2BH ) 6.00 BH 40,000.00 0.00
HWGL0323 GRENDEL PINTU LOCKEY 2" SILVER ( 2BH ) 10.00 BH 35,000.00 0.00
TD2 2022021030 KREDIT Sub Total
TD2 2022021031 21/02/2022 SYAIFUL ABDI PANJAITAN ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 21/02/2022
17EF0012 EXHAUST FAN KDK 20TGQ2 8" 2.00 BH 341,000.00 0.00
18CJ0001 CL JGK TOTO CE7 PASTEL PINK 1.00 BH 448,000.00 0.00
18CJ0054 CL JGK TOTO CE7 PASTEL IVORY 1.00 BH 448,000.00 0.00
18BA0160 BAK AIR 8789 KECIL 52CMX52CMX57CM BEIGE 1.00 BH 235,000.00 0.00
18BA0198 BAK AIR 8789 KECIL 52CMX52CMX57CM CREAM 1.00 BH 235,000.00 0.00
18BA0196 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM BEIGE 1.00 BH 275,000.00 0.00
21PG0044 MATA PISAU BOSUN F4 105MM 2.00 BH 78,000.00 0.00
01PU0018 PAKU KALSIBOARD 1" 2.00 KG 48,000.00 0.00
TD2 2022021031 KREDIT Sub Total
TD2 2022021032 21/02/2022 SYAIFUL ABDI PANJAITAN ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 21/02/2022
HWEL0120 ENGSEL SOLID EK16 3X2.5 X 2 2BB US32D 16.00 PSG 96,000.00 20.00
HWEL0122 ENGSEL SOLID EK17 4X3X2.5 2BB US32D 3.00 PSG 113,000.00 20.00
HWEL0121 ENGSEL SOLID EK18 5X3X3 4BB US32D 5.00 PSG 175,000.00 20.00
HWTN0246 TARIKAN JENDELA SOLID PW 952 US32D 10.00 BH 87,000.00 20.00
HWPH0503 PULL HANDLE SOLID P64.16 US32 + US32D (-) BODY 1.00 PSG 288,000.00 20.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 175,000.00 20.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26 1.00 BH 210,000.00 20.00
HWSK0039 RING KUNCI SOLID E61.47 US32D 1.00 BH 43,000.00 20.00
HWHP0277 HANDLE PINTU GRADINO HRE61.42 US32D (-) BODY 6.00 SET 245,000.00 30.00
HWKI0027 KUNCI PINTU SILINDER DOUBLE SOLID DC02-60 MK US26D 6.00 BH 157,000.00 30.00
HWBK0008 BODY KUNCI SOLID LC111 WL-40 US32D 6.00 BH 166,000.00 30.00
TD2 2022021032 KREDIT Sub Total
TD2 2022021033 21/02/2022 SYAIFUL ABDI PANJAITAN ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 21/02/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 23.00 DUS 152,000.00 0.00
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 4.00 DUS 88,000.00 0.00
16KD0001 PAPAN GYPSUM KALSIBOARD 3.5MM 1.2X2.4M 55.00 LBR 68,500.00 0.00
07PN0023 CAT PARAGON VINYL ACRYLIC EMULSION 25KG PUTIH 2.00 KLG 530,000.00 0.00
07PN0049 CAT PARAGON 20 KG ALKALI RESISTANCE PRIMER 2.00 PAIL 625,000.00 0.00
TD2 2022021033 KREDIT Sub Total
TD2 2022021034 21/02/2022 SYAIFUL ABDI PANJAITAN ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 21/02/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00 0.00
TD2 2022021034 KREDIT Sub Total
TD2 2022021035 21/02/2022 SYAIFUL ABDI PANJAITAN ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 21/02/2022
PULY0015 PINTU ALUMINIUM LK007 TRADEX 3.00 SET 600,000.00 0.00
TD2 2022021035 KREDIT Sub Total
TD2 2022021036 21/02/2022 SYAIFUL ABDI PANJAITAN ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 21/02/2022
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 6.00 DUS 67,000.00 0.00
10GM0331 GM 25 X 25 GIORDANO BROWN 1.00 DUS 64,000.00 0.00
10MA1327 MULIA 25 X 40 KANAYA GREY 9.00 DUS 69,000.00 0.00
10GM0335 GM 25 X 25 GIORDANO GREY 2.00 DUS 64,000.00 0.00
10MA1332 MULIA 25 X 40 ALDORA BEIGE 15.00 DUS 65,000.00 0.00
10GM0039 GM 25 X 25 GINZA BEIGE 6.00 DUS 64,000.00 0.00
TD2 2022021036 KREDIT Sub Total
TD2 2022021037 21/02/2022 SYAIFUL ABDI PANJAITAN ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 21/02/2022
20TK0055 TEPUNG NAT KERAMIK AM 53 YELLOW SUNFLOWER @1 KG 3.00 BKS 14,000.00 0.00
20TK0059 TEPUNG NAT KERAMIK AM 53 BLACK EBONY @1 KG 2.00 BKS 14,000.00 0.00
20TK0132 TEPUNG NAT KERAMIK AM 53 BROWN GINGER @1 KG 1.00 BKS 14,000.00 0.00
20TK0060 TEPUNG NAT KERAMIK AM 53 GREY ORCHID @1 KG 5.00 BKS 14,000.00 0.00
20TK0174 TEPUNG NAT KERAMIK AM 53 BROWN RAFLESIA @1 KG 1.00 BKS 14,000.00 0.00
TD2 2022021037 KREDIT Sub Total
TD2 2022021038 21/02/2022 ERVINA ( IBU ) - J.T. 21/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 21/02/2022
HWRS0004 RAMBUNCIS SOLID RMB 613 SN 1.00 BH 78,000.00 20.00
TD2 2022021038 KREDIT Sub Total
TD2 2022021039 21/02/2022 DIKI (BAPAK) - J.T. 22/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 21/02/2022
GTLIKO0222 KITERO 60 X 60 E36000 / NEC6200 9.00 DUS 138,000.00 0.00
TD2 2022021039 KREDIT Sub Total
TD2 2022021040 21/02/2022 SRI SUHARTI ( IBU ) - J.T. 21/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 21/02/2022
18PK0177 PAKET TOTO NEW STUDIO 1 1.00 SET 1,770,000.00 0.00
18CD0010 CL DDK TOTO CW633 W/F WHITE (TUTUP BIASA) 1.00 SET 0.00 0.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 1.00 BH 0.00 0.00
05BT0105 BAUT CLOSET TOTO T53DSN WHITE 1.00 BH 0.00 0.00
18TT0091 TABUNG CLOSET TOTO SW633JP/633-1N WHITE/1Z 1.00 BH 0.00 0.00
05TC0119 TUTUP CLOSET TOTO TC505 WHITE 1.00 BH 0.00 0.00
05SB0044 SHOWER BIDET TOTO THX20NB WHITE 1.00 BH 0.00 0.00
05SK0208 STOP KRAN CABANG TOTO ECO E277-1 1.00 SET 0.00 0.00
05FL0099 FLEXIBEL TOTO HOSE 30CM 1.00 BH 0.00 0.00
TD2 2022021040 KREDIT Sub Total
TD2 2022021041 21/02/2022 DIKI (BAPAK) - J.T. 22/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 21/02/2022
10MA1240 ACCURA 25 X 40 CRESSIDA DECO GREY 6.00 DUS 69,500.00 0.00
TD2 2022021041 KREDIT Sub Total
TD2 2022021042 21/02/2022 DIKI (BAPAK) - J.T. 22/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 21/02/2022
HWGL0343 GRENDEL TANAM 6"X12" S/S LOCKEY 1.00 BH 125,000.00 0.00
HWEL0234 ENGSEL SALON LOCKEY ACI 9" S/S 6.00 PSG 96,500.00 0.00
HWGL0319 GRENDEL KODOK LOCKEY KOTAK SN 6.00 BH 40,500.00 0.00
HWEL0122 ENGSEL SOLID EK17 4X3X2.5 2BB US32D 3.00 PSG 113,000.00 20.00
HWEL0126 ENGSEL SOLID EK01 3X2.5X2.5 2BB SN 6.00 PSG 70,000.00 20.00
HWPH0589 PULL HANDLE SOLID P64.17 US32 + US32D 2.00 PSG 280,000.00 20.00
HWSK0039 RING KUNCI SOLID E61.47 US32D 1.00 BH 43,000.00 20.00
HWGL0237 LUBANG GRENDEL SOLID DPS 319 US26 1.00 BH 52,000.00 20.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26 1.00 BH 210,000.00 20.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 175,000.00 20.00
TD2 2022021042 KREDIT Sub Total
TD2 2022021043 21/02/2022 SMK MUSTAFA - J.T. 21/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 21/02/2022
10RD0090 RAYMOND 40 X 40 PELICE GREYISH 21.00 DUS 64,000.00 0.00
TD2 2022021043 KREDIT Sub Total
TD2 2022021045 21/02/2022 ASIANG (IBU) - J.T. 23/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 21/02/2022
09DD0003 SENG DELIDECK 0.30MM TYPE 760 HIJAU 280.00 M 45,500.00 0.00
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 52.80 M 45,500.00 0.00
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 31.20 M 45,500.00 0.00
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 13.50 M 45,500.00 0.00
TD2 2022021045 KREDIT Sub Total
TD2 2022021046 21/02/2022 ZULKIFLI HASIBUAN ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 21/02/2022
BPDLGE0059 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050A POLISH 1.00 SET 372,000.00 0.00
TD2 2022021046 KREDIT Sub Total
TD2 2022021047 21/02/2022 ZULKIFLI HASIBUAN ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 21/02/2022
18WL0053 WASTAFEL AMSTAD STUDIO 50 - WHITE 1.00 BH 485,000.00 0.00
05SN0089 SIFON LEHER ANGSA FIO PENCET 1.00 BH 120,000.00 0.00
05KN2581 KRAN WASTAFEL PUSH UP MODEL TOTO 1.00 BH 170,000.00 0.00
05SR0680 SHOWER TIANG ONDA SB-04 1.00 BH 759,000.00 0.00
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00 0.00
TD2 2022021047 KREDIT Sub Total
TD2 2022021048 21/02/2022 ASIANG (IBU) - J.T. 23/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 21/02/2022
02KB0024 MULIA 20 X 20 KACA BLOK 95005/80005 OCEAN VIEW 150.00 BH 23,500.00 0.00
02KB0002 MULIA 20 X 20 KACA BLOK 9521/80021 DIAMOND 150.00 BH 23,500.00 0.00
TD2 2022021048 KREDIT Sub Total
TD2 2022021049 21/02/2022 ZULKIFLI HASIBUAN ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 21/02/2022
FGKN2822 KRAN SINK FLEXIBLE RUBBER ENGKOL YOYO WARNA/WARN 1.00 BH 268,000.00 0.00
FGKN2741 KRAN CBG 304 S/S E.OVAL SENDOK YG 1208(FITTING) TW 1.00 BH 248,000.00 0.00
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 1.00 BH 88,000.00 0.00
FGSK0191 STOP KRAN STAINLESS 304 S/S ON/OFF SATIN TWC 1.00 BH 128,000.00 0.00
FGFL0088 FLEXIBEL TWC KUNINGAN 40CM 1.00 BH 48,000.00 0.00
TD2 2022021049 KREDIT Sub Total
TD2 2022021050 21/02/2022 AHMAD ZUBEIR RITONGA ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 21/02/2022
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 2.00 DUS 65,000.00 0.00
10GM0039 GM 25 X 25 GINZA BEIGE 3.00 DUS 62,000.00 0.00
10MA1240 ACCURA 25 X 40 CRESSIDA DECO GREY 5.00 DUS 70,000.00 0.00
TD2 2022021050 KREDIT Sub Total
TD2 2022021051 21/02/2022 PAHOT SIHOMBING (BAPAK) - J.T. 22/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 21/02/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 10.00 DUS 49,500.00 0.00
TD2 2022021051 KREDIT Sub Total
TD2 2022021052 21/02/2022 ZULKIFLI HASIBUAN ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 21/02/2022
PULY0023 PINTU ALUMINIUM LK008U-P-KC-PEKI 1.00 SET 1,100,000.00 0.00
TD2 2022021052 KREDIT Sub Total
TD2 2022021053 21/02/2022 SMK MUSTAFA - J.T. 21/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 21/02/2022
20TK0036 TEPUNG KERAMIK SIKA TOP SEAL 107 @20 KG 2.00 SAK 335,000.00 0.00
20TK0042 LIQUID (CAIRAN) SIKA TOP 107 @5 LTR 2.00 KLG 0.00 0.00
TD2 2022021053 KREDIT Sub Total
TD2 2022021054 21/02/2022 AHMAD ZUBEIR RITONGA ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 21/02/2022
GTLIKO0792 KITERO 60 X 60 OY6B101 1.00 DUS 239,040.00 12.50
GTLIKO0557 KITERO 60 X 60 OY6068 1.00 DUS 253,440.00 12.50
TD2 2022021054 KREDIT Sub Total
TD2 2022021055 21/02/2022 ZULKIFLI HASIBUAN ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 21/02/2022
10CD0036 CONCORD 50 X 50 BOLIVIA GRISS 36.00 DUS 69,000.00 0.00
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 2.00 DUS 64,500.00 0.00
10AC0084 ACCURA 25 X 40 PATRICIA BEIGE 13.00 DUS 62,500.00 0.00
10AT0149 ASIA TILE 25 X 25 GALAXY BROWN 3.00 DUS 65,000.00 0.00
10RG1359 ROMAN GRESS 30 X 60 W63803R 6.00 DUS 204,000.00 0.00
TD2 2022021055 KREDIT Sub Total
TD2 2022021056 21/02/2022 ZULKIFLI HASIBUAN ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 21/02/2022
GTLIKO0852 KITERO 60 X 60 OY66196 3.00 DUS 239,040.00 15.00
DRDTKT0064 STEPNOSING 10 X 60 HITAM 2 LAPIS + 2 GARIS 3.00 KPG 32,000.00 0.00
TD2 2022021056 KREDIT Sub Total
TD2 2022021057 21/02/2022 AHMAD ZUBEIR RITONGA ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 21/02/2022
10GA0261 GRD 40 X 40 42021 21.00 DUS 55,000.00 0.00
TD2 2022021057 KREDIT Sub Total
TD2 2022021058 21/02/2022 SURIADI ( BAPAK ) - J.T. 21/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 21/02/2022
GTLIKO0699 KITERO 80 X 80 OH8901 2.00 DUS 307,000.00 0.00
TD2 2022021058 KREDIT Sub Total
JT2 2022020412 22/02/2022 KITO CONVENTION HALL - J.T. 23/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 22/02/2022
07ND0001 CAT PELAPIS NO DROP 1 KG 001-TRANSPARAN 3.00 KLG 57,000.00 0.00
JT2 2022020412 CASH Sub Total
JT2 2022020413 22/02/2022 CASH - J.T. 23/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 22/02/2022
17HW0104 PEL MICROFIBER NGT9873 MF 1.00 BH 105,200.00 0.00
JT2 2022020413 CASH Sub Total
JT2 2022020414 22/02/2022 KLINIK DR PREM PUNJABI - J.T. 23/02/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 22/02/2022
07FX0003 CAT FINATEX @5KG ACRYLIC EMULSION 5701 1.00 KLG 80,000.00 0.00
07CC0248 CAT CATYLAC 25KG A912-T912C EXTERIOR BASE C 1.00 KLG 960,000.00 0.00
JT2 2022020414 CASH Sub Total
JT2 2022020415 22/02/2022 SD PURBA ( BAPAK ) - J.T. 23/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 22/02/2022
07CC0241 CAT CATYLAC 4KG A912-49300 EXTERIOR 1.00 KLG 137,000.00 0.00
07CC0181 CAT CATYLAC 4KG A931-49300 INTERIOR 1.00 KLG 115,000.00 0.00
JT2 2022020415 CASH Sub Total
JT2 2022020416 22/02/2022 CASH - J.T. 23/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/02/2022
02BN0055 BON-BON POLOS 10 CM 2.00 M 5,000.00 0.00
JT2 2022020416 CASH Sub Total
JT2 2022020417 22/02/2022 SABARIAH ( IBU ) - J.T. 22/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 22/02/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00
JT2 2022020417 CASH Sub Total
JT2 2022020418 22/02/2022 JEMAAN ( BAPAK ) - J.T. 22/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 22/02/2022
21KS0027 KUAS CROCODILE 4" 2.00 BH 32,000.00 0.00
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 8.00 BKS 17,500.00 0.00
JT2 2022020418 CASH Sub Total
JT2 2022020419 22/02/2022 CASH - J.T. 23/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 22/02/2022
07PN0141 CAT PARAGON POLIBEST SYNTETIC 4KG BASE C / 1519-C 1.00 KLG 225,000.00 0.00
07PN0115 CAT PARAGON EMULSION 20KG BASE A 1.00 PAIL 440,000.00 0.00
07PN0020 CAT PARAGON PREMIUM 1000 20 L BASE C (1232 ) 1.00 KLG 800,000.00 0.00
JT2 2022020419 CASH Sub Total
JT2 2022020420 22/02/2022 JEMAAN ( BAPAK ) - J.T. 22/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 22/02/2022
07MT0001 CAT METROLITE @16 LTR BASE PASTEL 1.00 PAIL 700,000.00 0.00
07MT0002 CAT METROLITE @16 LTR BASE TINT 1.00 PAIL 621,500.00 0.00
JT2 2022020420 CASH Sub Total
JT2 2022020421 22/02/2022 CASH - J.T. 23/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 22/02/2022
07CC0249 CAT CATYLAC 4.5KG INTERIOR GLOW BASE A 1.00 KLG 160,000.00 0.00
JT2 2022020421 CASH Sub Total
JT2 2022020422 22/02/2022 CASH - J.T. 23/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/02/2022
21KS0056 KUAS CROCODILE 5" 1.00 BH 39,000.00 0.00
JT2 2022020422 CASH Sub Total
JT2 2022020423 22/02/2022 CASH - J.T. 23/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 22/02/2022
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 1.00 KLG 23,000.00 0.00
07PN0062 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 949 GOLDEN B 1.00 KLG 53,000.00 0.00
JT2 2022020423 CASH Sub Total
JT2 2022020424 22/02/2022 CASH - J.T. 23/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/02/2022
21KS0027 KUAS CROCODILE 4" 1.00 BH 32,000.00 0.00
JT2 2022020424 CASH Sub Total
JT2 2022020425 22/02/2022 SIAHAAN (IBU) - J.T. 23/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/02/2022
BPDLGE0037 SINK GRACEE/CK 2LB 95X47X15 WA9345 ELECTRIC + AFUR 1.00 SET 806,000.00 0.00
JT2 2022020425 CASH Sub Total
JT2 2022020426 22/02/2022 SIAHAAN (IBU) - J.T. 23/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/02/2022
HAKG0025 KOMPOR GAS RINNAI RB-2GH-C (MB) 1.00 SET 2,700,000.00 0.00
JT2 2022020426 CASH Sub Total
TD2 2022021059 22/02/2022 ATIK (IBU) - J.T. 23/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/02/2022
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 6.00 DUS 66,000.00 0.00
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 2.00 BKS 17,500.00 0.00
TD2 2022021059 KREDIT Sub Total
TD2 2022021060 22/02/2022 KENNY ( IBU ) - J.T. 22/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 22/02/2022
10MA1343 MULIA 40 X 40 RESORT BROWN 24.00 DUS 64,000.00 0.00
TD2 2022021060 KREDIT Sub Total
TD2 2022021061 22/02/2022 EPRIYANDI ( BAPAK ) - J.T. 22/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 22/02/2022
10KA0550 KIA 40 X 40 ROCKY BLACK 16.00 DUS 60,000.00 0.00
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 4.00 DUS 138,000.00 0.00
TD2 2022021061 KREDIT Sub Total
TD2 2022021062 22/02/2022 RAHMAH WAHYUNI ( IBU ) - J.T. 22/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 22/02/2022
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 2.00 DUS 66,000.00 0.00
TD2 2022021062 KREDIT Sub Total
TD2 2022021064 22/02/2022 RAHMAH WAHYUNI ( IBU ) - J.T. 22/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/02/2022
HWEL0120 ENGSEL SOLID EK16 3X2.5 X 2 2BB US32D 1.00 PSG 96,000.00 20.00
TD2 2022021064 KREDIT Sub Total
TD2 2022021065 22/02/2022 AHYAR SITORUS ( BAPAK ) - J.T. 22/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 22/02/2022
DRDTKT0083 PLAIN 10 X 60 2 GARIS EMAS ( HANYA POTONG ) 22.00 KPG 19,000.00 0.00
TD2 2022021065 KREDIT Sub Total
TD2 2022021066 22/02/2022 AHMAD SAFII ( BAPAK ) - J.T. 23/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 22/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 5.00 DUS 138,500.00 0.00
TD2 2022021066 KREDIT Sub Total
TD2 2022021067 22/02/2022 RICHI BAKRI TANAKA ( BAPAK ) - J.T. 22/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 22/02/2022
GTLIKO0846 KITERO 90 X 180 HEX BLACK-4 4.00 DUS 806,760.00 15.00
GTLIKO0748 KITERO 90 X 180 CHANTI NATURAL 4.00 DUS 806,760.00 15.00
TD2 2022021067 KREDIT Sub Total
TD2 2022021068 22/02/2022 SD PURBA (BAPAK) - J.T. 23/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 22/02/2022
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 10.00 DUS 61,500.00 0.00
TD2 2022021068 KREDIT Sub Total
TD2 2022021069 22/02/2022 CASH - J.T. 23/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 22/02/2022
10DD0503 KDI 25 X 25 GLASSERA PINK 5.00 DUS 59,000.00 0.00
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 2.00 DUS 43,500.00 0.00
TD2 2022021069 KREDIT Sub Total
TD2 2022021070 22/02/2022 SABARIAH ( IBU ) - J.T. 22/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/02/2022
BPDLKT0070 KITO GRANITE SINK 1LB 100X50X22 HG68 CEMENT GREY + 1.00 SET 3,341,000.00 5.00
TD2 2022021070 KREDIT Sub Total
TD2 2022021071 22/02/2022 SABARIAH ( IBU ) - J.T. 22/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 22/02/2022
GTLIKO0596 KITERO 60 X 60 OY6542 136.00 DUS 239,040.00 15.00
GTLIKO0828 KITERO 80 X 80 OY88133 10.00 DUS 433,920.00 15.00
GTLIKO0730 KITERO 60 X 60 SMS6631 64.00 DUS 253,440.00 15.00
GTDGKO0001 KITERO / ROMANTIC 60 X 120 NB612201 8.00 DUS 696,960.00 15.00
TD2 2022021071 KREDIT Sub Total
TD2 2022021072 22/02/2022 SABARIAH ( IBU ) - J.T. 22/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 22/02/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 53.00 DUS 84,000.00 0.00
10MA1270 MULIA 30 X 30 ALGERIA GREY 8.00 DUS 55,000.00 0.00
TD2 2022021072 KREDIT Sub Total
TD2 2022021073 22/02/2022 SABARIAH ( IBU ) - J.T. 22/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 22/02/2022
HAKG0025 KOMPOR GAS RINNAI RB-2GH-C (MB) 1.00 SET 2,675,000.00 0.00
TD2 2022021073 KREDIT Sub Total
TD2 2022021074 22/02/2022 SABARIAH ( IBU ) - J.T. 22/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/02/2022
FGKN2741 KRAN CBG 304 S/S E.OVAL SENDOK YG 1208(FITTING) TW 3.00 BH 248,000.00 0.00
FGHS0796 HAND SHOWER BLT JUMBO BUNGA MATAHARI WHITE/CHR 3.00 BH 188,000.00 0.00
FGKN2821 KRAN SINK FLEXIBLE ENGKOL BONO TEROMPET B/C TWC 1.00 BH 248,000.00 0.00
KBFR0255 FLOORSTAINER MDL TOTO FULL ARC (5"X5") S/S TWC 3.00 BH 168,000.00 0.00
TD2 2022021074 KREDIT Sub Total
TD2 2022021075 22/02/2022 SABARIAH ( IBU ) - J.T. 22/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/02/2022
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 3.00 SET 1,519,000.00 2.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH W 3.00 SET 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 3.00 BH 0.00 0.00
05ST0060 T JOINT AMSTAD SS 304 3.00 BH 0.00 0.00
TD2 2022021075 KREDIT Sub Total
TD2 2022021076 22/02/2022 EDY PUTRA ( BAPAK ) - J.T. 22/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 22/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 33.00 DUS 138,000.00 0.00
TD2 2022021076 KREDIT Sub Total
TD2 2022021077 22/02/2022 MUTIARA ( IBU ) - J.T. 22/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/02/2022
10GA0198 GRD 40 X 40 42025 FALCON CREAM 13.00 DUS 53,000.00 0.00
10GM0019 GM 25 X 25 GINZA GREY 2.00 DUS 60,000.00 0.00
10AT0149 ASIA TILE 25 X 25 GALAXY BROWN 3.00 DUS 62,500.00 0.00
10MA1009 MULIA 25 X 40 AMORA BEIGE 14.00 DUS 62,500.00 0.00
10AC0086 ACCURA 25 X 40 PATRICIA GREY 4.00 DUS 62,500.00 0.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 1.00 DUS 64,500.00 0.00
TD2 2022021077 KREDIT Sub Total
TD2 2022021078 22/02/2022 LUBIS (BAPAK) - J.T. 23/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 22/02/2022
02KB0025 MULIA 20 X 20 KACA BLOK 9509/8009 VESTA 38.00 BH 24,000.00 0.00
TD2 2022021078 KREDIT Sub Total
TD2 2022021079 22/02/2022 NURUL ( IBU ) - J.T. 22/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/02/2022
18CD0396 CL DDK AMSTAD NEWTON CCST WHITE 1.00 SET 1,890,000.00 0.00
TD2 2022021079 KREDIT Sub Total
TD2 2022021080 22/02/2022 SITI NURBAYA ,BID ( IBU ) - J.T. 22/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 22/02/2022
PULY0147 PINTU ALUMINIUM LK013U-P-JEKA 1.00 SET 1,500,000.00 0.00
TD2 2022021080 KREDIT Sub Total
TD2 2022021081 22/02/2022 NURUL ( IBU ) - J.T. 22/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/02/2022
HWEL0219 ENGSEL SALON TWC WR 9" SN 11.00 PSG 40,000.00 0.00
HWGL0381 GRENDEL KODOK SUPER CHROME TWC 6.00 BH 58,000.00 0.00
HWHP0857 HANDLE PERABOT MARDELO HN007-96 DAYUNG CHROME 3.00 SET 78,000.00 0.00
HWGL0371 GRENDEL TANAM TWC 6/12" SN 1.00 SET 128,000.00 0.00
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 1.00 BH 45,000.00 0.00
TD2 2022021081 KREDIT Sub Total
TD2 2022021082 22/02/2022 NURUL ( IBU ) - J.T. 22/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/02/2022
HWEL0120 ENGSEL SOLID EK16 3X2.5 X 2 2BB US32D 11.00 PSG 96,000.00 20.00
HWEL0122 ENGSEL SOLID EK17 4X3X2.5 2BB US32D 9.00 PSG 113,000.00 20.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 175,000.00 20.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26 1.00 BH 210,000.00 20.00
HWGL0265 GRENDEL SOLID 611 4" SN 2.00 BH 131,000.00 20.00
HWPH0604 PULL HANDLE SOLID PR61.08 A 2.00 PSG 1,041,000.00 20.00
HWHP0277 HANDLE PINTU GRADINO HRE61.42 US32D (-) BODY 4.00 SET 245,000.00 30.00
HWKI0027 KUNCI PINTU SILINDER DOUBLE SOLID DC02-60 MK US26D 4.00 BH 157,000.00 30.00
HWBK0008 BODY KUNCI SOLID LC111 WL-40 US32D 4.00 BH 166,000.00 30.00
TD2 2022021082 KREDIT Sub Total
TD2 2022021083 22/02/2022 EDI (BAPAK) - J.T. 23/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 22/02/2022
GTLIKO0860 KITERO 60 X 60 M61207 3.00 DUS 253,440.00 15.00
TD2 2022021083 KREDIT Sub Total
TD2 2022021084 22/02/2022 VERA (IBU) - J.T. 23/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/02/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 5.00 DUS 64,000.00 0.00
TD2 2022021084 KREDIT Sub Total
TD2 2022021085 22/02/2022 LILA TARIGAN ( IBU ) - J.T. 22/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/02/2022
10GA0261 GRD 40 X 40 42021 8.00 DUS 53,000.00 0.00
10MA1202 ACCURA 40 X 40 PLATINA GREY 6.00 DUS 62,000.00 0.00
10MA1180 MULIA 40 X 40 MONTASIO GREY 18.00 DUS 62,000.00 0.00
TD2 2022021085 KREDIT Sub Total
TD2 2022021086 22/02/2022 CASH - J.T. 23/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 22/02/2022
HWEL0121 ENGSEL SOLID EK18 5X3X3 4BB US32D 1.00 PSG 175,000.00 20.00
HWHP0763 HANDLE PINTU DIONS HRE81.52 US32D 1.00 SET 311,500.00 0.00
HWBK0084 BODY KUNCI SOLID LC821-40 US32D 1.00 BH 0.00 0.00
HWKI0095 KUNCI PINTU SILINDER DIONS DCSCR 802-60 1.00 BH 0.00 0.00
TD2 2022021086 KREDIT Sub Total
TD2 2022021087 22/02/2022 SITI NURBAYA ,BID ( IBU ) - J.T. 22/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/02/2022
GTLIKO0383 KITERO 60 X 60 PT612 2.00 DUS 240,000.00 0.00
TD2 2022021087 KREDIT Sub Total
TD2 2022021088 22/02/2022 CASH - J.T. 23/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/02/2022
18CD0515 CL DDK C633 DUAL FLUSH 1.00 SET 800,000.00 0.00
TD2 2022021088 KREDIT Sub Total
TD2 2022021089 22/02/2022 MORLUN ( IBU ) - J.T. 22/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 22/02/2022
DRDTKT0014 STEPNOSING 10 X 60 HITAM 2 GARIS 40.00 KPG 18,000.00 0.00
TD2 2022021089 KREDIT Sub Total
TD2 2022021090 22/02/2022 IWAN ( BAPAK ) - J.T. 22/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/02/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 27.00 DUS 149,000.00 0.00
TD2 2022021090 KREDIT Sub Total
TD2 2022021091 22/02/2022 DIKI (BAPAK) - J.T. 23/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 22/02/2022
JDPC0002 JENDELA UPVC EURO UK 60X120 BUKA 1 DAUN KIRI KACA 1.00 SET 1,400,000.00 0.00
TD2 2022021091 KREDIT Sub Total
TD2 2022021092 22/02/2022 DIKI (BAPAK) - J.T. 23/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 22/02/2022
HWEL0122 ENGSEL SOLID EK17 4X3X2.5 2BB US32D 1.00 PSG 113,000.00 20.00
HWHP0303 HANDLE PINTU SOLID HRE61.44 US32D (-) BODY 1.00 SET 227,000.00 30.00
HWKI0027 KUNCI PINTU SILINDER DOUBLE SOLID DC02-60 MK US26D 1.00 BH 157,000.00 30.00
HWBK0008 BODY KUNCI SOLID LC111 WL-40 US32D 1.00 BH 166,000.00 30.00
TD2 2022021092 KREDIT Sub Total
TD2 2022021093 22/02/2022 DIKI (BAPAK) - J.T. 23/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 22/02/2022
GTLIKO0667 KITERO 60 X 60 OY6854 4.00 DUS 215,000.00 0.00
TD2 2022021093 KREDIT Sub Total
TD2 2022021094 22/02/2022 DEDEK (IBU) - J.T. 23/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 22/02/2022
10AC0086 ACCURA 25 X 40 PATRICIA GREY 2.00 DUS 62,500.00 0.00
TD2 2022021094 KREDIT Sub Total
TD2 2022021095 22/02/2022 DEDEK (IBU) - J.T. 23/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 22/02/2022
GTDGKO0267 KITERO 30 X 60 W3608C 2.00 DUS 203,040.00 15.00
TD2 2022021095 KREDIT Sub Total
TD2 2022021096 22/02/2022 RITA ( IBU ) - J.T. 22/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/02/2022
HWGL0343 GRENDEL TANAM 6"X12" S/S LOCKEY 2.00 BH 125,000.00 0.00
HWDP0016 DUSH PROTECTOR S/S LOCKEY 2.00 BH 56,500.00 0.00
HWEL0206 ENGSEL SALON LOCKEY F01 9" SILVER 12.00 PSG 40,000.00 0.00
HWGL0317 GRENDEL KODOK LOCKEY BIG S/S ( 2 BH ) 6.00 BH 53,000.00 0.00
HWGL0328 GRENDEL PINTU LOCKEY 4" SILVER ( 2BH ) 1.00 BH 48,000.00 0.00
TD2 2022021096 KREDIT Sub Total
TD2 2022021097 22/02/2022 RITA ( IBU ) - J.T. 22/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/02/2022
HWEL0120 ENGSEL SOLID EK16 3X2.5 X 2 2BB US32D 12.00 PSG 96,000.00 20.00
HWEL0121 ENGSEL SOLID EK18 5X3X3 4BB US32D 4.00 PSG 175,000.00 20.00
HWEL0122 ENGSEL SOLID EK17 4X3X2.5 2BB US32D 6.00 PSG 113,000.00 20.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 2.00 BH 175,000.00 20.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26 2.00 BH 210,000.00 20.00
HWPH0591 PULL HANDLE SOLID P31.43 US32 + US32D 2.00 PSG 288,000.00 20.00
HWHP0317 HANDLE PINTU GRADINO P64.04 US32+US32D (-) BODY 2.00 SET 752,000.00 20.00
HWSK0039 RING KUNCI SOLID E61.47 US32D 2.00 BH 43,000.00 20.00
HWHP0854 HANDLE DIONS HPS 84.02 CHR+AS 3.00 SET 315,000.00 30.00
HWHP0277 HANDLE PINTU GRADINO HRE61.42 US32D (-) BODY 1.00 SET 245,000.00 30.00
HWKI0027 KUNCI PINTU SILINDER DOUBLE SOLID DC02-60 MK US26D 1.00 BH 157,000.00 30.00
HWBK0008 BODY KUNCI SOLID LC111 WL-40 US32D 1.00 BH 166,000.00 30.00
TD2 2022021097 KREDIT Sub Total
TD2 2022021098 22/02/2022 SIAHAAN (IBU) - J.T. 23/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 22/02/2022
GTDGKO0174 KITERO 30 X 60 DF36001 4.00 DUS 237,600.00 12.00
GTLIKO0379 KITERO 60 X 60 PGT PT618 4.00 DUS 269,280.00 12.00
TD2 2022021098 KREDIT Sub Total
TD2 2022021099 22/02/2022 SIAHAAN (IBU) - J.T. 23/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/02/2022
FGFL0088 FLEXIBEL TWC KUNINGAN 40CM 1.00 BH 48,000.00 0.00
FGSK0191 STOP KRAN STAINLESS 304 S/S ON/OFF SATIN TWC 1.00 BH 128,000.00 0.00
BMPA0065 SOK DRAT PDK SEGI 6 TEBAL TWC 1.00 BH 38,000.00 0.00
FGKN2796 KRAN SINK FLEXIBLE MEJA ENGKOL M2L TWC 1.00 BH 288,000.00 0.00
TD2 2022021099 KREDIT Sub Total
TD2 2022021100 22/02/2022 SIAHAAN (IBU) - J.T. 23/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 22/02/2022
10RG1374 ROMAN GRESS 30 X 60 GL638068 3.00 DUS 174,000.00 0.00
TD2 2022021100 KREDIT Sub Total
TD2 2022021101 22/02/2022 CASH - J.T. 23/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 22/02/2022
10MA1065 ACCURA 25 X 25 SCANIA GREY 1.00 DUS 60,000.00 0.00
TD2 2022021101 KREDIT Sub Total
TD2 2022021102 22/02/2022 LINA (IBU) - J.T. 23/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 22/02/2022
GTLIKO0558 KITERO 60 X 60 OY6067 12.00 DUS 239,040.00 15.00
TD2 2022021102 KREDIT Sub Total
TD2 2022021103 22/02/2022 TANJUNG ( BAPAK ) - J.T. 22/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 22/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 6.00 DUS 138,500.00 0.00
TD2 2022021103 KREDIT Sub Total
JT2 2022020427 23/02/2022 SMK MUSTAFA - J.T. 23/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 23/02/2022
07CC0176 CAT CATYLAC 25KG A911-T911D INTERIOR BASE D 6.00 PAIL 700,000.00 0.00
07CC0176 CAT CATYLAC 25KG A911-T911D INTERIOR BASE D 2.00 PAIL 700,000.00 0.00
07CC0196 CAT CATYLAC 21KG A931-49300 INTERIOR 2.00 KLG 577,000.00 0.00
JT2 2022020427 CASH Sub Total
JT2 2022020428 23/02/2022 RIZAL ( BAPAK ) - J.T. 24/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 23/02/2022
10MA1011 MULIA 25 X 40 AMORA GREY 1.00 DUS 63,000.00 0.00
JT2 2022020428 CASH Sub Total
JT2 2022020429 23/02/2022 CASH - J.T. 24/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 23/02/2022
02BN0077 BON-BON ULIR 10 CM 2.00 M 6,000.00 0.00
JT2 2022020429 CASH Sub Total
JT2 2022020430 23/02/2022 ANDIKA (BAPAK) - J.T. 24/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 23/02/2022
20TK0092 TEPUNG KERAMIK LEMKRA FS 206 PURE BROWN @1 KG 2.00 BKS 17,500.00 0.00
JT2 2022020430 CASH Sub Total
JT2 2022020431 23/02/2022 IMAM AHMAD ABI ABDILLAH ( BAPAK ) - J.T. 23/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 23/02/2022
18CJ0055 CL JGK TOTO CE7 WHITE 1.00 BH 358,000.00 0.00
JT2 2022020431 CASH Sub Total
JT2 2022020432 23/02/2022 TAMBUNAN (BAPAK) - J.T. 24/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 23/02/2022
21KS0065 KUAS CROCODILE 2.5" 2.00 BH 18,000.00 0.00
07DX0005 CAT DULUX 1KG (0.8L) A369-46630 CINNAMON SUEDE 1.00 KLG 61,000.00 0.00
07DX0452 CAT DULUX 20KG A918-T918A WS CORE DUALSHIELD ( DS ) 1.00 PAIL 2,500,000.00 0.00
07DX0002 CAT DULUX 1KG (0.8L) A369-9000 WHITE 5.00 KLG 61,000.00 0.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 3.00 KLG 23,000.00 0.00
JT2 2022020432 CASH Sub Total
JT2 2022020433 23/02/2022 JAMAL (BAPAK) - J.T. 24/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 23/02/2022
07PN0115 CAT PARAGON EMULSION 20KG BASE A 2.00 PAIL 425,000.00 0.00
JT2 2022020433 CASH Sub Total
JT2 2022020434 23/02/2022 DEWI (IBU) - J.T. 24/02/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/02/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 5.00 DUS 51,000.00 0.00
JT2 2022020434 CASH Sub Total
JT2 2022020435 23/02/2022 CASH - J.T. 24/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 23/02/2022
06HH0103 LAMPU HANNOCHS VARIO 12W 2.00 BH 24,000.00 0.00
JT2 2022020435 CASH Sub Total
JT2 2022020436 23/02/2022 CASH - J.T. 24/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 23/02/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 1.00 DUS 64,000.00 0.00
JT2 2022020436 CASH Sub Total
JT2 2022020437 23/02/2022 ZULFAHRI SAG ( BAPAK ) - J.T. 23/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 23/02/2022
07DX0448 CAT DULUX 2.5KG A918-T918A WS CORE DUALSHIELD ( DS 1.00 KLG 350,000.00 0.00
07DX0451 CAT DULUX 2.5KG A918-T918D WS CORE DUALSHIELD ( DS 1.00 KLG 310,000.00 0.00
JT2 2022020437 CASH Sub Total
JT2 2022020438 23/02/2022 MUHAMMAD YUSUP PULUNGAN ( BAPAK ) - J.T. 24/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 23/02/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 3.00 BKS 17,500.00 0.00
JT2 2022020438 CASH Sub Total
JT2 2022020439 23/02/2022 H HAIDIR ( BAPAK ) - J.T. 23/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 23/02/2022
07DX0408 CAT CATYLAC 22KG INTERIOR GLOW BASE A 2.00 KLG 745,000.00 0.00
JT2 2022020439 CASH Sub Total
JT2 2022020440 23/02/2022 CASH - J.T. 24/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 23/02/2022
05SG0019 SELANG AIR PANAS ORANGE (PIPA B 1216 LIANSU 1/2 ) 2.00 MTR 25,000.00 0.00
05SG0030 SELANG KUNING GAS ( PIPA C 1216 LIANSU ) 3.00 MTR 26,000.00 0.00
15EO0044 ELBO PVC DRAT KUNINGAN 1/2" 1.00 BH 9,500.00 0.00
15ST0018 SOCKET S 1216 X 1216 1.00 BH 49,000.00 0.00
15EO0007 ELBO LIANSU AP-0602 L 1216 X 1/2" F 4.00 BH 59,500.00 0.00
JT2 2022020440 CASH Sub Total
JT2 2022020441 23/02/2022 CASH - J.T. 24/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 23/02/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 12.00 DUS 64,000.00 0.00
JT2 2022020441 CASH Sub Total
JT2 2022020442 23/02/2022 CASH - J.T. 24/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 23/02/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 3.00 DUS 63,000.00 0.00
JT2 2022020442 CASH Sub Total
TD2 2022021104 23/02/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 24/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/02/2022
10AC0141 ACCURA 40 X 40 VIEDMA STONE 1.00 DUS 60,000.00 0.00
TD2 2022021104 KREDIT Sub Total
TD2 2022021105 23/02/2022 SIHOMBING ( BAPAK ) - J.T. 23/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 23/02/2022
20TK0002 TEPUNG KERAMIK LEMKRA FK 101 ABU @30 KG 2.00 SAK 192,000.00 0.00
TD2 2022021105 KREDIT Sub Total
TD2 2022021106 23/02/2022 MANIK (IBU) - J.T. 24/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 23/02/2022
10BS0031 KERAMIK 25 X 40 BS (DUS) 20.00 DUS 30,000.00 0.00
TD2 2022021106 KREDIT Sub Total
TD2 2022021107 23/02/2022 JULI ( IBU ) - J.T. 23/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/02/2022
10MA1009 MULIA 25 X 40 AMORA BEIGE 18.00 DUS 62,500.00 0.00
TD2 2022021107 KREDIT Sub Total
TD2 2022021108 23/02/2022 ERNI (IBU) - J.T. 24/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 23/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 10.00 DUS 138,500.00 0.00
TD2 2022021108 KREDIT Sub Total
TD2 2022021109 23/02/2022 RANI PONSEL ( IBU ) - J.T. 23/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/02/2022
21PK0001 PACKING KARET 1.00 BKS 0.00 0.00
TD2 2022021109 KREDIT Sub Total
TD2 2022021110 23/02/2022 SURIADI ( BAPAK ) - J.T. 23/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 23/02/2022
10MA1321 MULIA 40 X 40 CORALITO BEIGE 5.00 DUS 62,000.00 0.00
TD2 2022021110 KREDIT Sub Total
TD2 2022021111 23/02/2022 ABDUL MUTHALIB PANE ( BAPAK ) - J.T. 23/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 23/02/2022
10GG0073 GEMILANG 50 X 50 DALLAS ANTRACITE 6.00 DUS 74,000.00 0.00
TD2 2022021111 KREDIT Sub Total
TD2 2022021112 23/02/2022 EKA (IBU) - J.T. 24/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 23/02/2022
GTLIKO0764 KITERO 60 X 120 OWZ1261509 1.00 DUS 463,680.00 15.00
TD2 2022021112 KREDIT Sub Total
TD2 2022021113 23/02/2022 SYARIL ( BAPAK ) - J.T. 23/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 23/02/2022
GTLIKO0638 KITERO 100 X 100 AXIS BLACK 2.00 DUS 648,000.00 15.00
TD2 2022021113 KREDIT Sub Total
TD2 2022021114 23/02/2022 CASH - J.T. 24/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 23/02/2022
10MA1176 ACCURA 40 X 40 ROBSON GREY 13.00 DUS 62,000.00 0.00
10AT0147 ASIA TILE 25 X 25 ALPHA BLACK 1.00 DUS 62,500.00 0.00
TD2 2022021114 KREDIT Sub Total
TD2 2022021115 23/02/2022 ANDIKA (BAPAK) - J.T. 24/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 23/02/2022
GTLIKO0595 KITERO 60 X 60 OY7704 2.00 DUS 210,000.00 0.00
TD2 2022021115 KREDIT Sub Total
TD2 2022021116 23/02/2022 IMAM AHMAD ABI ABDILLAH ( BAPAK ) - J.T. 23/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 23/02/2022
09DD0036 SENG DELIDECK 0.30MM TYPE 700 MARON 67.50 M 45,000.00 0.00
09DD0036 SENG DELIDECK 0.30MM TYPE 700 MARON 120.00 M 45,000.00 0.00
TD2 2022021116 KREDIT Sub Total
TD2 2022021117 23/02/2022 KOK TJIAN ( BAPAK ) - J.T. 23/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/02/2022
GTLIKO0732 KITERO 100 X 100 IBES MASTER 1.00 DUS 628,000.00 15.00
TD2 2022021117 KREDIT Sub Total
TD2 2022021118 23/02/2022 ONO TUKANG SAPU (BAPAK) - J.T. 24/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 23/02/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 16.00 DUS 50,000.00 0.00
TD2 2022021118 KREDIT Sub Total
TD2 2022021119 23/02/2022 IBNU ( BAPAK ) - J.T. 24/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/02/2022
10MA1059 ACCURA 40 X 40 LAVA STONE SAND 1.00 DUS 62,000.00 0.00
TD2 2022021119 KREDIT Sub Total
TD2 2022021120 23/02/2022 MESJID AL IKHSAN - J.T. 23/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 23/02/2022
HWSK0032 DOOR CLOSER SOLID DC20 SLD AS 3.00 BH 507,000.00 25.00
TD2 2022021120 KREDIT Sub Total
TD2 2022021121 23/02/2022 CASH - J.T. 24/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 23/02/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 7.00 DUS 51,000.00 0.00
TD2 2022021121 KREDIT Sub Total
TD2 2022021122 23/02/2022 MESJID NURUL HIDAYAH - J.T. 23/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 23/02/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 6.00 DUS 85,000.00 0.00
TD2 2022021122 KREDIT Sub Total
TD2 2022021123 23/02/2022 JOHNNY CHEN ( BAPAK ) - J.T. 23/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 23/02/2022
GTLIKO0628 KITERO 60 X 120 CD12623 POLISH 6.00 DUS 463,680.00 15.00
GTDGKO0437 KITERO 30 X 60 376B 18.00 DUS 198,720.00 15.00
TD2 2022021123 KREDIT Sub Total
TD2 2022021124 23/02/2022 JOHNNY CHEN ( BAPAK ) - J.T. 23/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 23/02/2022
BPDLKT0071 KITO GRANITE SINK 1LB 100X50X22 HG68 BLACK + AFUR, 1.00 SET 3,341,000.00 5.00
TD2 2022021124 KREDIT Sub Total
TD2 2022021125 23/02/2022 DIKI (BAPAK) - J.T. 24/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 23/02/2022
GTLIKO0596 KITERO 60 X 60 OY6542 16.00 DUS 210,000.00 0.00
TD2 2022021125 KREDIT Sub Total
TD2 2022021126 23/02/2022 JOHNNY CHEN ( BAPAK ) - J.T. 23/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 23/02/2022
HAKG0070 KOMPOR GAS RINNAI RB-2GH-C (SB) 1.00 SET 2,700,000.00 0.00
TD2 2022021126 KREDIT Sub Total
TD2 2022021127 23/02/2022 ZULFAHRI SAG ( BAPAK ) - J.T. 23/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 23/02/2022
GTLIKO0854 KITERO 60 X 60 OY66205 3.00 DUS 239,040.00 12.00
GTDGKO0437 KITERO 30 X 60 376B 8.00 DUS 198,720.00 12.00
TD2 2022021127 KREDIT Sub Total
TD2 2022021128 23/02/2022 ZULFAHRI SAG ( BAPAK ) - J.T. 23/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 23/02/2022
GTDGKO0437 KITERO 30 X 60 376B 2.00 DUS 198,720.00 12.00
TD2 2022021128 KREDIT Sub Total
TD2 2022021129 23/02/2022 CASH - J.T. 24/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 6.00 DUS 138,500.00 0.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 3.00 DUS 64,500.00 0.00
10MA1180 MULIA 40 X 40 MONTASIO GREY 3.00 DUS 62,000.00 0.00
TD2 2022021129 KREDIT Sub Total
TD2 2022021130 23/02/2022 IMAM AHMAD ABI ABDILLAH ( BAPAK ) - J.T. 23/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 23/02/2022
18CD0396 CL DDK AMSTAD NEWTON CCST WHITE 1.00 SET 1,890,000.00 0.00
TD2 2022021130 KREDIT Sub Total
TD2 2022021131 23/02/2022 IMAM AHMAD ABI ABDILLAH ( BAPAK ) - J.T. 23/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 23/02/2022
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00
KBGB0001 GANTUNGAN BAJU LOCKEY 5K CANTOLAN TEBAL 702 2.00 BH 186,000.00 0.00
FGSB0102 SHOWER BIDET LOCKEY WHITE 1.00 BH 151,500.00 0.00
FGKN0107 KRAN VL SLG ENGKOL KUNINGAN 1/2" LOCKEY 5.00 BH 58,500.00 0.00
HWGL0323 GRENDEL PINTU LOCKEY 2" SILVER ( 2BH ) 9.00 BH 35,000.00 0.00
HWTN0200 TARIKAN JENDELA LOCKEY CHR ( 4 BH ) 3.00 BH 50,000.00 0.00
HWHA0066 HAK ANGIN LOCKEY H04 SILVER ( 2BH ) 3.00 BH 39,000.00 0.00
HWGL0427 GRENDEL 6" STAINLESS LOCKEY 2.00 BH 58,000.00 0.00
HWEL0206 ENGSEL SALON LOCKEY F01 9" SILVER 7.00 PSG 40,000.00 0.00
HWGL0426 GRENDEL 10" STAINLESS LOCKEY 2.00 BH 65,500.00 0.00
HWDP0016 DUSH PROTECTOR S/S LOCKEY 2.00 BH 56,500.00 0.00
TD2 2022021131 KREDIT Sub Total
TD2 2022021132 23/02/2022 IMAM AHMAD ABI ABDILLAH ( BAPAK ) - J.T. 23/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 23/02/2022
HWHP0809 HANDLE PINTU BELLEZA HRES.278.15BZ US32D 2.00 SET 450,000.00 35.00
TD2 2022021132 KREDIT Sub Total
TD2 2022021133 23/02/2022 ERVINA ( IBU ) - J.T. 23/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 23/02/2022
GTLIKO0637 KITERO 60 X 60 68829 2.00 DUS 231,840.00 15.00
TD2 2022021133 KREDIT Sub Total
TD2 2022021134 23/02/2022 NY NILA DEWI DARMAN ( IBU ) - J.T. 23/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 23/02/2022
10AC0129 ACCURA 40 X 40 AVON GREY 56.00 DUS 52,000.00 0.00
TD2 2022021134 KREDIT Sub Total
TD2 2022021135 23/02/2022 EDI ( BAPAK ) - J.T. 23/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/02/2022
10GA0261 GRD 40 X 40 42021 94.00 DUS 52,500.00 0.00
TD2 2022021135 KREDIT Sub Total
TD2 2022021136 23/02/2022 JUMIATI NAPITUPULU ( IBU ) - J.T. 23/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/02/2022
GTLIKO0386 KITERO 60 X 60 EM6030A 6.00 DUS 241,920.00 15.00
TD2 2022021136 KREDIT Sub Total
TD2 2022021137 23/02/2022 JUMIATI NAPITUPULU ( IBU ) - J.T. 23/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/02/2022
GTLIKO0386 KITERO 60 X 60 EM6030A 3.00 DUS 241,920.00 15.00
TD2 2022021137 KREDIT Sub Total
TD2 2022021138 23/02/2022 YAHYA SIREGAR (BAPAK) - J.T. 24/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 23/02/2022
10CN0039 CENTURION 40 X 40 CALDERA STONE ABU 64.00 DUS 66,000.00 0.00
10MA1332 MULIA 25 X 40 ALDORA BEIGE 33.00 DUS 62,500.00 0.00
10AC0155 ACCURA 25 X 25 VICTORIA BEIGE 37.00 DUS 60,000.00 0.00
TD2 2022021138 KREDIT Sub Total
TD2 2022021139 23/02/2022 HENI ( IBU ) / MAMA FARIS - J.T. 23/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 23/02/2022
10GG0080 GEMILANG 40 X 40 ELMWOOD BROWN 2.00 DUS 62,000.00 0.00
10AC0129 ACCURA 40 X 40 AVON GREY 7.00 DUS 52,000.00 0.00
10TS0008 THANOS 50 X 50 LOKI BEIGE 2.00 DUS 73,000.00 0.00
TD2 2022021139 KREDIT Sub Total
TD2 2022021140 23/02/2022 JOHNNY CHEN ( BAPAK ) - J.T. 23/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 23/02/2022
FGKN2827 KRAN SINK FLEKSIBEL E. MONAS TEROMPET RUBBER BLAC 1.00 BH 298,000.00 0.00
FGKN2628 KRAN CBG 304 COMB STICK PUTAR DWI FUNGSI S/S (SATI 1.00 BH 298,000.00 0.00
FGKN2574 KRAN TBK VN ENGKOL HELM SISIK KNGN TWC 2.00 BH 108,000.00 0.00
TD2 2022021140 KREDIT Sub Total
TD2 2022021141 23/02/2022 HUTAHAYAN ( IBU ) - J.T. 24/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 23/02/2022
HWPH0684 HANDLE PINTU BELLEZA HPS.185.004 US15+US26 2.00 SET 290,000.00 40.00
TD2 2022021141 KREDIT Sub Total
TD2 2022021142 23/02/2022 ISMAIL ( BAPAK ) - J.T. 24/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 23/02/2022
10MA1326 MULIA 25 X 25 MIAMI GREY 14.00 DUS 60,000.00 0.00
10AC0096 ACCURA 25 X 40 MACAO BEIGE 37.00 DUS 66,500.00 0.00
10ML0099 MANDALAI 25 X 40 ADENIUM BLUE 16.00 DUS 67,000.00 0.00
TD2 2022021142 KREDIT Sub Total
TD2 2022021143 23/02/2022 HUTAHAYAN ( IBU ) - J.T. 23/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/02/2022
10MA1128 MULIA 40 X 40 ZETTA BEIGE 16.00 DUS 51,000.00 0.00
19FR0122 TANGKI AIR PENGUIN TB55 520L + PELAMPUNG 1.00 BH 1,050,000.00 0.00
TD2 2022021143 KREDIT Sub Total
TD2 2022021144 23/02/2022 SUANDI ( BAPAK ) - J.T. 23/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 23/02/2022
HWRS0004 RAMBUNCIS SOLID RMB 613 SN 10.00 BH 78,000.00 20.00
TD2 2022021144 KREDIT Sub Total
TD2 2022021145 23/02/2022 MAHLINA WATI DAULAY ( IBU ) - J.T. 23/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 23/02/2022
07CC0173 CAT CATYLAC 25KG A911-T911A INTERIOR BASE A 4.00 PAIL 650,000.00 0.00
07CC0196 CAT CATYLAC 21KG A931-49300 INTERIOR 2.00 KLG 580,000.00 0.00
TD2 2022021145 KREDIT Sub Total
TD2 2022021146 23/02/2022 SUANDI ( BAPAK ) - J.T. 23/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 23/02/2022
10GG0108 GEMILANG 50 X 50 CORDOBA TOBACO 144.00 DUS 72,000.00 0.00
TD2 2022021146 KREDIT Sub Total
JT2 2022020443 24/02/2022 CASH - J.T. 25/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 24/02/2022
20TK0090 TEPUNG KERAMIK LEMKRA FS 205 GOLD YELLOW @1 KG 2.00 BKS 17,500.00 0.00
JT2 2022020443 CASH Sub Total
JT2 2022020444 24/02/2022 ANGGI (BAPAK) - J.T. 25/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 24/02/2022
02KB0002 MULIA 20 X 20 KACA BLOK 9521/80021 DIAMOND 6.00 BH 24,500.00 0.00
JT2 2022020444 CASH Sub Total
JT2 2022020445 24/02/2022 ALDI ( BAPAK ) - J.T. 25/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 24/02/2022
10MA1183 MULIA 20 X 20 TORRES BLUE 2.00 DUS 53,500.00 0.00
JT2 2022020445 CASH Sub Total
JT2 2022020446 24/02/2022 CASH - J.T. 25/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 24/02/2022
17EF0012 EXHAUST FAN KDK 20TGQ2 8" 1.00 BH 341,000.00 0.00
17EF0014 EXHAUST FAN KDK 25TGQ2 10" 1.00 BH 361,000.00 0.00
JT2 2022020446 CASH Sub Total
JT2 2022020447 24/02/2022 CASH - J.T. 25/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 24/02/2022
10AC0086 ACCURA 25 X 40 PATRICIA GREY 5.00 DUS 62,500.00 0.00
JT2 2022020447 CASH Sub Total
JT2 2022020448 24/02/2022 HERU SUKOCO ( BAPAK ) - J.T. 24/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 24/02/2022
07MT0004 CAT METROLITE @18LTR WEATHERSEAL PASTEL 1.00 PAIL 1,700,000.00 0.00
JT2 2022020448 CASH Sub Total
JT2 2022020449 24/02/2022 KANGDRA KALIM ( BAPAK ) - J.T. 24/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 24/02/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00
JT2 2022020449 CASH Sub Total
JT2 2022020450 24/02/2022 CASH - J.T. 25/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 24/02/2022
STAKKT0904 ANTI SLIP TAPE 50MMX5MTR KTR YW17-2# 2.00 ROL 40,000.00 0.00
JT2 2022020450 CASH Sub Total
JT2 2022020451 24/02/2022 CASH - J.T. 25/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 24/02/2022
07CC0181 CAT CATYLAC 4KG A931-49300 INTERIOR 1.00 KLG 115,000.00 0.00
JT2 2022020451 CASH Sub Total
TD2 2022021147 24/02/2022 MULIADI (BAPAK) - J.T. 25/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 24/02/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 1,000.00 DUS 47,000.00 0.00
TD2 2022021147 KREDIT Sub Total
TD2 2022021148 24/02/2022 RAHMAH WAHYUNI ( IBU ) - J.T. 24/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 24/02/2022
FGKN0107 KRAN VL SLG ENGKOL KUNINGAN 1/2" LOCKEY 1.00 BH 58,500.00 0.00
HWHP0857 HANDLE PERABOT MARDELO HN007-96 DAYUNG CHROME 1.00 SET 78,000.00 0.00
HWGL0422 GRENDEL KODOK JUMBO MINIMALIS S/S TWC 4.00 BH 44,000.00 0.00
HWEL0296 ENGSEL SALON MARDILON 9'' S/S TWC 4.00 PSG 48,000.00 0.00
HWHP0644 HANDLE PINTU BELLEZA HRE.858.59BZ WOOD+US15 1.00 SET 560,000.00 30.00
HWBK0065 BODY KUNCI BELLEZA LC BZ 36-40 US32D 1.00 BH 190,000.00 30.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 2.00 BH 250,000.00 30.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 1.00 BH 170,000.00 30.00
HWGL0306 GRENDEL TANAM PINTU BELLEZA GT-851 6" US15 2.00 SET 180,000.00 20.00
HWSK0062 RING KUNCI BELLEZA E.858.02BZ US26+US15 1.00 BH 150,000.00 30.00
HWHP0807 HANDLE PINTU BELLEZA HRES.278.02BZ US32D 2.00 SET 450,000.00 35.00
TD2 2022021148 KREDIT Sub Total
TD2 2022021149 24/02/2022 KITERO JAYA PINGGUL - J.T. 25/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 24/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 40.00 DUS 172,800.00 0.00
TD2 2022021149 KREDIT Sub Total
TD2 2022021150 24/02/2022 PT. RS DHILLON - J.T. 25/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 24/02/2022
GTLIKO0050 KITERO 80 X 80 OT-8006 1.00 DUS 307,200.00 10.00
TD2 2022021150 KREDIT Sub Total
TD2 2022021151 24/02/2022 CASH - J.T. 25/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 24/02/2022
10BS0030 KERAMIK 30 X 60 BS (DUS) 3.00 DUS 30,000.00 0.00
TD2 2022021151 KREDIT Sub Total
TD2 2022021152 24/02/2022 EKA (IBU) - J.T. 25/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 24/02/2022
GTDGKO0423 KITERO 30 X 60 392K-268 1.00 DUS 203,760.00 15.00
GTLIKO0583 KITERO 60 X 60 JH6614 8.00 DUS 269,280.00 15.00
TD2 2022021152 KREDIT Sub Total
TD2 2022021153 24/02/2022 AKHUN / FENDRI ( BAPAK ) - J.T. 24/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 24/02/2022
10GA0192 GRD 40 X 40 42022 FALCON BLUE 41.00 DUS 52,500.00 0.00
TD2 2022021153 KREDIT Sub Total
TD2 2022021154 24/02/2022 RIZAL (BAPAK) - J.T. 25/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 24/02/2022
10MA1321 MULIA 40 X 40 CORALITO BEIGE 10.00 DUS 62,000.00 0.00
TD2 2022021154 KREDIT Sub Total
TD2 2022021155 24/02/2022 WIWIK ( IBU ) - J.T. 24/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 24/02/2022
HWEL0224 ENGSEL SOLID EKD2 4"4BB US32D 5.00 PSG 61,000.00 20.00
HWEL0006 ENGSEL SOLID EKD1 3"2BB US32D 5.00 PSG 52,000.00 20.00
TD2 2022021155 KREDIT Sub Total
TD2 2022021156 24/02/2022 YETNO (BAPAK) - J.T. 25/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 24/02/2022
09DD0007 SENG DELIDECK 0.30MM TYPE 760 HITAM 135.00 M 46,000.00 0.00
09DD0007 SENG DELIDECK 0.30MM TYPE 760 HITAM 96.00 M 46,000.00 0.00
01RG0974 RABUNG DELIDECK 0.30MM MAROON 9.60 M 24,000.00 0.00
01PU0014 PAKU ULIR 2 1/2 " 5.00 KG 45,000.00 0.00
21PK0001 PACKING KARET 2.50 BKS 0.00 0.00
TD2 2022021156 KREDIT Sub Total
TD2 2022021157 24/02/2022 ABU BAKAR ( BAPAK ) - J.T. 24/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 24/02/2022
GTLIKO0576 KITERO 60 X 60 DREAM BLACK 7.00 DUS 210,000.00 0.00
TD2 2022021157 KREDIT Sub Total
TD2 2022021158 24/02/2022 ABU BAKAR ( BAPAK ) - J.T. 24/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 24/02/2022
KBFR0249 FLOORSTAINER FD-KI MDL TOTO BRASS/KNGN TWC 2.00 BH 228,000.00 0.00
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 2.00 BH 158,000.00 0.00
FGHS0820 HAND SHOWER KEMBANG SALJU BLACK CHROME TWC 2.00 BH 148,000.00 0.00
FGKN2784 KRAN CABANG PUTAR BUNGA 4 ON/OFF TWC 4.00 BH 198,000.00 0.00
TD2 2022021158 KREDIT Sub Total
TD2 2022021159 24/02/2022 ABU BAKAR ( BAPAK ) - J.T. 24/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 24/02/2022
10MA1253 ACCURA 30 X 60 BROAD WAY GREY 28.00 DUS 83,000.00 0.00
10MA1255 ACCURA 30 X 60 BROAD WAY BEIGE 28.00 DUS 83,000.00 0.00
10MA1009 MULIA 25 X 40 AMORA BEIGE 4.00 DUS 62,500.00 0.00
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 40.00 DUS 62,000.00 0.00
TD2 2022021159 KREDIT Sub Total
TD2 2022021160 24/02/2022 ABU BAKAR ( BAPAK ) - J.T. 24/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 24/02/2022
18CJ0070 CL JGK TOTO CE7 MA (MANHATTAN) 2.00 BH 448,000.00 0.00
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 2.00 BH 271,000.00 0.00
05SR0666 SHOWER TIANG ONDA SB-03 1.00 BH 659,000.00 0.00
05SR0680 SHOWER TIANG ONDA SB-04 1.00 BH 759,000.00 0.00
TD2 2022021160 KREDIT Sub Total
TD2 2022021161 24/02/2022 DARMA (BAPAK) - J.T. 25/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 24/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 5.00 DUS 192,000.00 0.00
TD2 2022021161 KREDIT Sub Total
TD2 2022021162 24/02/2022 CASH - J.T. 25/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 24/02/2022
FGFL0073 FLEXIBEL TWC KUNINGAN 60CM 2.00 BH 60,000.00 0.00
TD2 2022021162 KREDIT Sub Total
TD2 2022021163 24/02/2022 JULI ( IBU ) - J.T. 24/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 24/02/2022
10GA0684 GRD 40 X 40 48B25W 15.00 DUS 52,000.00 0.00
TD2 2022021163 KREDIT Sub Total
TD2 2022021164 24/02/2022 S SIANTURI ( BAPAK ) - J.T. 24/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 24/02/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 1.00 DUS 49,500.00 0.00
10MA1320 MULIA 40 X 40 CORALITO GREY 1.00 DUS 62,000.00 0.00
TD2 2022021164 KREDIT Sub Total
TD2 2022021165 24/02/2022 HERI ( BAPAK ) - J.T. 24/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 24/02/2022
10RG0593 ROMAN GRESS 30 X 60 GL638022 10.00 DUS 198,000.00 0.00
TD2 2022021165 KREDIT Sub Total
TD2 2022021166 24/02/2022 HERMAN SIHOTANG ( BAPAK ) - J.T. 24/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 24/02/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 2.00 BH 271,000.00 0.00
TD2 2022021166 KREDIT Sub Total
TD2 2022021167 24/02/2022 HERMAN SIHOTANG ( BAPAK ) - J.T. 24/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 24/02/2022
BPDLGE0060 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050B POLISH 1.00 SET 385,000.00 0.00
TD2 2022021167 KREDIT Sub Total
TD2 2022021168 24/02/2022 HERMAN SIHOTANG ( BAPAK ) - J.T. 24/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 24/02/2022
FGKN2574 KRAN TBK VN ENGKOL HELM SISIK KNGN TWC 1.00 BH 108,000.00 0.00
FGKN2821 KRAN SINK FLEXIBLE ENGKOL BONO TEROMPET B/C TWC 1.00 BH 248,000.00 0.00
FGKN2784 KRAN CABANG PUTAR BUNGA 4 ON/OFF TWC 1.00 BH 198,000.00 0.00
FGHS0819 HAND SHOWER MERCEDES WHITE CHROME TWC 1.00 BH 148,000.00 0.00
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 2.00 BH 88,000.00 0.00
HWEL0296 ENGSEL SALON MARDILON 9'' S/S TWC 10.00 PSG 48,000.00 0.00
HWHP0857 HANDLE PERABOT MARDELO HN007-96 DAYUNG CHROME 5.00 SET 78,000.00 0.00
HWGL0001 GRENDEL KODOK BIG S/S TWC 5.00 BH 58,000.00 0.00
HWHA0090 HAK ANGIN BLT KUNCUP 8" JUMBO TWC 4.00 BH 48,000.00 0.00
HWGL0371 GRENDEL TANAM TWC 6/12" SN 1.00 SET 128,000.00 0.00
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 1.00 BH 45,000.00 0.00
TD2 2022021168 KREDIT Sub Total
TD2 2022021169 24/02/2022 RIZKY HERMANA ( BAPAK ) - J.T. 24/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 24/02/2022
10MA1324 ACCURA 30 X 60 ANATOLIA GREY 37.00 DUS 84,000.00 0.00
10AT0113 ASIA TILE 30 X 30 ALPHA BLACK 7.00 DUS 58,500.00 0.00
TD2 2022021169 KREDIT Sub Total
TD2 2022021170 24/02/2022 HERMAN SIHOTANG ( BAPAK ) - J.T. 24/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 24/02/2022
HWPH0460 PULL HANDLE BELLEZA P.278.01BZ US32+US32D 2.00 PSG 350,000.00 30.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 1.00 BH 170,000.00 30.00
HWAK0009 ANAK KUNCI BELLEZA 08800-07 US14 1.00 BH 160,000.00 35.00
HWHP0473 HANDLE PINTU BELLEZA HP.859.07BZ US26D+US26 3.00 SET 230,000.00 40.00
HWBK0085 BODY KUNCI BELLEZA LC BLZ 64-40 + DC US15 3.00 BH 210,000.00 40.00
HWHP0589 HANDLE PINTU BELLEZA HPS.127.005 US15+26D 3.00 BH 330,000.00 40.00
HWEL0223 ENGSEL BELLEZA SELBZ25 5X3 4BB US32D 8.00 PSG 110,000.00 30.00
HWEL0185 ENGSEL BELLEZA SELBZ21 3X2.5 2BB US32D 18.00 PSG 70,000.00 30.00
HWSK0063 RING KUNCI BELLEZA E.858.01BZ US32D 1.00 BH 70,000.00 30.00
TD2 2022021170 KREDIT Sub Total
TD2 2022021171 24/02/2022 HERMAN SIHOTANG ( BAPAK ) - J.T. 24/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 24/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 20.00 DUS 196,000.00 0.00
TD2 2022021171 KREDIT Sub Total
TD2 2022021172 24/02/2022 HERMAN SIHOTANG ( BAPAK ) - J.T. 24/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 24/02/2022
07MT0035 ALKALI WALL SEALER 2IN1 METROLITE @18 LTR 5504 2.00 PAIL 780,000.00 0.00
07MT0004 CAT METROLITE @18LTR WEATHERSEAL PASTEL 1.00 PAIL 1,700,000.00 0.00
07MT0004 CAT METROLITE @18LTR WEATHERSEAL PASTEL 3.00 PAIL 1,700,000.00 0.00
07PN0064 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 924M LIGHT B 10.00 KLG 53,000.00 0.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 5.00 KLG 23,000.00 0.00
07PN0056 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 1285 PURE WHI 6.00 KLG 53,000.00 0.00
TD2 2022021172 KREDIT Sub Total
TD2 2022021173 24/02/2022 HERMAN SIHOTANG ( BAPAK ) - J.T. 24/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 24/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 76.00 DUS 142,000.00 0.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 6.00 DUS 67,000.00 0.00
10CN0039 CENTURION 40 X 40 CALDERA STONE ABU 37.00 DUS 69,000.00 0.00
10AT0144 ASIA TILE 25 X 25 GALAXY GREY 7.00 DUS 65,000.00 0.00
10MA1240 ACCURA 25 X 40 CRESSIDA DECO GREY 7.00 DUS 73,000.00 0.00
10AC0113 ACCURA 25 X 40 CELINA DECO GREY 16.00 DUS 69,000.00 0.00
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 240.00 M 46,250.00 0.00
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 28.80 M 46,250.00 0.00
01RG0974 RABUNG DELIDECK 0.30MM MAROON 12.00 M 25,125.00 0.00
19FR0122 TANGKI AIR PENGUIN TB55 520L + PELAMPUNG 1.00 BH 1,050,000.00 0.00
TD2 2022021173 KREDIT Sub Total
TD2 2022021174 24/02/2022 HUTAPEA (BAPAK) - J.T. 25/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 24/02/2022
07CC0242 CAT CATYLAC 21KG A912-49300 EXTERIOR 1.00 KLG 676,000.00 0.00
07CC0196 CAT CATYLAC 21KG A931-49300 INTERIOR 1.00 KLG 577,000.00 0.00
07CC0001 CAT CATYLAC 25KG A911-1501 WHITE 2.00 PAIL 693,000.00 0.00
07CC0232 CAT CATYLAC 25KG A912-44855N PUTIH 888 3.00 KLG 1,020,000.00 0.00
TD2 2022021174 KREDIT Sub Total
TD2 2022021175 24/02/2022 HERMAN SIHOTANG ( BAPAK ) - J.T. 24/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 24/02/2022
14PC0018 PINTU PVC POLOS STANDARD-BIRU TUA 2.00 BH 237,000.00 0.00
11EL0102 ENGSEL ICM PUTIH 2.00 PSG 0.00 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 2.00 BH 0.00 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 4.00 BH 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 16.00 BJ 0.00 0.00
21FR0002 FISHER S6 16.00 BJ 0.00 0.00
TD2 2022021175 KREDIT Sub Total
TD2 2022021176 24/02/2022 KANGDRA KALIM ( BAPAK ) - J.T. 24/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 24/02/2022
KBFR0170 FLOORSTAINER LOCKEY BERAT MDL TOTO CHROME 1.00 BH 188,000.00 0.00
TD2 2022021176 KREDIT Sub Total
TD2 2022021177 24/02/2022 KANGDRA KALIM ( BAPAK ) - J.T. 24/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 24/02/2022
10AT0113 ASIA TILE 30 X 30 ALPHA BLACK 3.00 DUS 61,500.00 0.00
TD2 2022021177 KREDIT Sub Total
TD2 2022021178 24/02/2022 KANGDRA KALIM ( BAPAK ) - J.T. 24/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 24/02/2022
GTDGKO0406 KITERO 30 X 60 OWZ30601A 28.00 DUS 195,840.00 15.00
GTDGKO0001 KITERO / ROMANTIC 60 X 120 NB612201 4.00 DUS 696,960.00 15.00
TD2 2022021178 KREDIT Sub Total
TD2 2022021179 24/02/2022 KANGDRA KALIM ( BAPAK ) - J.T. 24/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 24/02/2022
18CJ0054 CL JGK TOTO CE7 PASTEL IVORY 1.00 BH 448,000.00 0.00
TD2 2022021179 KREDIT Sub Total
TD2 2022021180 24/02/2022 CASH - J.T. 25/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 24/02/2022
HWHP0729 HANDLE PINTU DIONS HP.81.03 AS+CHR 1.00 SET 183,000.00 20.00
TD2 2022021180 KREDIT Sub Total
TD2 2022021181 24/02/2022 SULIA ( IBU ) / TOLIP ( BAPAK ) - J.T. 24/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 24/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 1.00 DUS 138,500.00 0.00
TD2 2022021181 KREDIT Sub Total
TD2 2022021182 24/02/2022 DONI RAHMAN ( BAPAK ) - J.T. 24/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 24/02/2022
10RH0116 ALEVANTE 60 X 60 SILKY WOOD ( HA6131 ) 18.00 DUS 144,000.00 0.00
10MA1180 MULIA 40 X 40 MONTASIO GREY 5.00 DUS 62,000.00 0.00
TD2 2022021182 KREDIT Sub Total
TD2 2022021183 24/02/2022 DONI RAHMAN ( BAPAK ) - J.T. 24/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 24/02/2022
GTLIKO0556 KITERO 60 X 60 OY6065 5.00 DUS 239,040.00 15.00
GTLIKO0024 KITERO 60 X 60 OH 6901 3.00 DUS 193,000.00 0.00
DRDTKT0082 STEPNOSING 10 X 60 2 LAPIS 3 GARIS EMAS 8.00 KPG 32,000.00 0.00
TD2 2022021183 KREDIT Sub Total
TD2 2022021184 24/02/2022 ITON/INDAH ( BAPAK ) - J.T. 24/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 24/02/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 2.00 DUS 61,000.00 0.00
TD2 2022021184 KREDIT Sub Total
TD2 2022021185 24/02/2022 ITON/INDAH ( BAPAK ) - J.T. 24/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 24/02/2022
DRDTKT0038 UPAH POTONG 24.00 KPG 3,000.00 0.00
TD2 2022021185 KREDIT Sub Total
TD2 2022021186 24/02/2022 RICHI BAKRI TANAKA ( BAPAK ) - J.T. 24/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 24/02/2022
10RG1473 ROMAN GRESS 30 X 60 W63825R 2.00 DUS 175,000.00 0.00
10RG1535 ROMAN GRESS 30 X 60 W63525 3.00 DUS 165,000.00 0.00
10RG1261 ROMAN GRESS 30 X 60 W63766R 2.00 DUS 189,000.00 0.00
TD2 2022021186 KREDIT 810.02 Sub Total 810.01
TD2 2022021187 24/02/2022 DEWI (IBU) - J.T. 25/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 24/02/2022
10BS0030 KERAMIK 30 X 60 BS (DUS) 1.00 DUS 30,000.00 0.00
TD2 2022021187 KREDIT Sub Total
TD2 2022021188 24/02/2022 A SARMANDO H SARAGIH (BAPAK) - J.T. 25/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 24/02/2022
10MA1250 MULIA 40 X 40 AVALON BROWN 3.00 DUS 65,000.00 0.00
TD2 2022021188 KREDIT Sub Total
TD2 2022021189 24/02/2022 HELMI KERAMIK - J.T. 24/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 24/02/2022
GTLIKO0655 KITERO 60 X 60 T63709W4 20.00 DUS 256,320.00 15.00
TD2 2022021189 KREDIT Sub Total
TD2 2022021190 24/02/2022 ACAI / USMADI ( BAPAK ) - J.T. 24/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 24/02/2022
GTLIKO0792 KITERO 60 X 60 OY6B101 140.00 DUS 194,400.00 0.00
TD2 2022021190 KREDIT Sub Total
TD2 2022021191 24/02/2022 CASH - J.T. 25/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 24/02/2022
HWHP0813 HANDLE PINTU DIONS SHP83.01 CHR+AS+LC40 US32D+DC 1.00 PSG 134,400.00 0.00
TD2 2022021191 KREDIT Sub Total
JT2 2022020452 25/02/2022 RAHMAH WAHYUNI ( IBU ) - J.T. 25/02/2022 Exp.JS Sales H
07DX0253 CAT DULUX 1KG (0.8L) A369-466 1.00 KLG 61,000.00 0.00
07DX0002 CAT DULUX 1KG (0.8L) A369-9000 1.00 KLG 61,000.00 0.00
07TR0009 THINNER PARAGON UNIVERSAL BIR 1.00 KLG 23,000.00 0.00
JT2 2022020CASH Sub Total
JT2 2022020453 25/02/2022 RAHMAH WAHYUNI ( IBU ) - J.T. 25/02/2022 Exp.JS Sales H
21KS0065 KUAS CROCODILE 2.5" 1.00 BH 18,000.00 0.00
JT2 2022020CASH Sub Total
JT2 2022020454 25/02/2022 RAHMAH WAHYUNI ( IBU ) - J.T. 25/02/2022 Exp.JS Sales H
HDBNKT261FLOWER WITH POT KITO H8936 1.00 PCS 45,000.00 0.00
JT2 2022020CASH Sub Total
JT2 2022020455 25/02/2022 SIAHAAN (BAPAK) - J.T. 26/02/2022 Exp.JS Sales HTHERI, L
07FX0001 CAT FINATEX @22KG BASE 1.00 PAIL 250,000.00 0.00
JT2 2022020CASH Sub Total
JT2 2022020456 25/02/2022 SIAHAAN (BAPAK) - J.T. 26/02/2022 Exp.JS Sales HTHERI, L
07PN0067 CAT PARAGON POLIBEST SYNTETIC 1.00 KLG 53,000.00 0.00
JT2 2022020CASH Sub Total
JT2 2022020457 25/02/2022 DANIEL (BAPAK) - J.T. 26/02/2022 Exp.JS Sales HTEPRIYAT
07PN0100 CAT PARAGON EXTERIOR 25KG BAS 1.00 PAIL 1,040,000.00 0.00
07PN0102 CAT PARAGON EXTERIOR 5KG BASE 3.00 KLG 170,000.00 0.00
JT2 2022020CASH Sub Total
JT2 2022020458 25/02/2022 TULUS YUNUS ABDI NEGARA (BAPAK) - J.T. 25/02/2022 Exp
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00
JT2 2022020CASH Sub Total
JT2 2022020459 25/02/2022 YULIA EMMA (IBU) - J.T. 26/02/2022 Exp.JS Sales HTHANM
10AC0085 ACCURA 25 X 40 PATRICIA DECO 3.00 DUS 64,500.00 0.00
JT2 2022020CASH Sub Total
JT2 2022020460 25/02/2022 ABDUL SAMOSIR ( BAPAK ) - J.T. 25/02/2022 Exp.JS Sales H
21PK0001 PACKING KARET 1.00 BKS 0.00 0.00
JT2 2022020CASH Sub Total
JT2 2022020461 25/02/2022 TASYA RAJA GUKGUK (IBU) - J.T. 25/02/2022 Exp.JS Sales H
07MT0014 CAT METROLITE @2.5LTR WEATHE 1.00 KLG 215,000.00 0.00
21KS0027 KUAS CROCODILE 4" 2.00 BH 32,000.00 0.00
JT2 2022020CASH Sub Total
TD2 2022021192 25/02/2022 JULI KARYAWAN HOSANA - J.T. 25/02/2022 Exp.AT Sales H
FESB0132 TILAM STEEL BRONZE UK 180X200 1.00 BH 2,300,000.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021193 25/02/2022 BINSAR ( BAPAK ) - J.T. 26/02/2022 Exp.AT Sales HTSITIKH
20TK0059 TEPUNG NAT KERAMIK AM 53 BLA 1.00 BKS 14,000.00 0.00
20TK0131 TEPUNG NAT KERAMIK AM 53 CREA 12.00 BKS 14,000.00 0.00
20TK0258 LIQUID (CAIRAN) AM 54 @ 330ML 13.00 BTL 26,500.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021194 25/02/2022 BINSAR ( BAPAK ) - J.T. 26/02/2022 Exp.AT Sales HTHERI,
GTLIKO0725KITERO 60 X 60 8299 TAUPE R10 10.00 DUS 246,240.00 15.00
TD2 2022021KREDIT Sub Total
TD2 2022021195 25/02/2022 ZULPAN ( BAPAK ) - J.T. 26/02/2022 Exp.AT Sales HTMAYUK
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 7.00 DUS 62,500.00 0.00
10DD0020 KDI 25 X 25 DOMINO-GREY 3.00 DUS 60,000.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021196 25/02/2022 AL (BAPAK) - J.T. 25/02/2022 Exp.AT Sales HTEPRIYATI, Lo
18CJ0070 CL JGK TOTO CE7 MA (MANHATTAN 1.00 BH 448,000.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021197 25/02/2022 AL (BAPAK) - J.T. 25/02/2022 Exp.AT Sales HTJESSE, Lokas
10MA1232 MULIA 25 X 40 ARIANA DECO PURP 28.00 DUS 64,500.00 0.00
10MA1063 MULIA 25 X 25 SINAI GRIGIO 6.00 DUS 60,000.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021198 25/02/2022 AL (BAPAK) - J.T. 25/02/2022 Exp.AT Sales HTEPRIYATI, Lo
KBFR0241 FLOORSTAINER LOCKEY NON UP P 2.00 BH 165,000.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021199 25/02/2022 CASH - J.T. 26/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi
FGSK0213 STOP KRAN ENGKOL 7256 (K) LOC 1.00 BH 100,000.00 0.00
FGHS0789 HAND SHOWER FR BHS 815 FUNGS 1.00 BH 219,000.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021200 25/02/2022 ACAI / USMADI ( BAPAK ) - J.T. 25/02/2022 Exp.AT Sales H
GTLIKO0576KITERO 60 X 60 DREAM BLACK 1.00 DUS 246,240.00 17.50
TD2 2022021KREDIT Sub Total
TD2 2022021201 25/02/2022 JOSUA TAMBA (BAPAK) /OPUNG JOSUA TAMBA - J.T. 25/02
10GA0192 GRD 40 X 40 42022 FALCON BLUE 40.00 DUS 52,500.00 0.00
07MT0006 CAT METROLITE @18LTR WEATHER 1.00 PAIL 1,800,000.00 0.00
07PN0056 CAT PARAGON POLIBEST SYNTETIC 3.00 KLG 53,000.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021202 25/02/2022 CASH - J.T. 26/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT N
GTLIKO0024KITERO 60 X 60 OH 6901 4.00 DUS 192,000.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021203 25/02/2022 CASH - J.T. 26/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi H
FGKN2351 KRAN WASTAFEL PUSH DINGIN CL 1.00 BH 148,000.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021204 25/02/2022 ABDUL MUTHALIB PANE ( BAPAK ) - J.T. 25/02/2022 Exp.AT
10CD0084 CONCORD 50 X 50 MARINA GRISS 1.00 DUS 70,000.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021205 25/02/2022 SRI JAYANTI ( IBU ) - J.T. 25/02/2022 Exp.AT Sales HTHAN
GTLIKO0587KITERO 80 X 80 OWZ80804 1.00 DUS 491,520.00 15.00
TD2 2022021KREDIT Sub Total
TD2 2022021206 25/02/2022 RAJAB NASUTION ( BAPAK )/PROYEK - J.T. 25/02/2022 Exp
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 1,000.00 DUS 47,000.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021207 25/02/2022 ROSNI SITANGGANG ( IBU ) - J.T. 25/02/2022 Exp.AT Sales
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 10.00 DUS 62,000.00 0.00
10MA1213 ACCURA 40 X 40 CANYON LAND GR 8.00 DUS 62,000.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021208 25/02/2022 HJ ENDAH TRIPUJI HASTUTI SSOS ( IBU ) - J.T. 25/02/2022
HWEL0230 ENGSEL BELLEZA SELBZ31 3X2.5X 1.00 PSG 150,000.00 30.00
HWHA0060 HAK ANGIN BELLEZA HA-BZ 852 U 4.00 BH 70,000.00 20.00
TD2 2022021KREDIT Sub Total
TD2 2022021209 25/02/2022 ABDUL SAMOSIR ( BAPAK ) - J.T. 25/02/2022 Exp.AT Sales
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 22.00 DUS 63,000.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021210 25/02/2022 TULUS YUNUS ABDI NEGARA (BAPAK) - J.T. 25/02/2022 Ex
KBFR0172 FLOORSTAINER LOCKEY MDL TOTO 2.00 BH 130,000.00 0.00
KBFR0170 FLOORSTAINER LOCKEY BERAT M 1.00 BH 188,000.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021211 25/02/2022 TULUS YUNUS ABDI NEGARA (BAPAK) - J.T. 25/02/2022 Ex
GTLIKO0595KITERO 60 X 60 OY7704 18.00 DUS 239,040.00 14.00
GTLIKO0637KITERO 60 X 60 68829 8.00 DUS 231,840.00 14.00
TD2 2022021KREDIT Sub Total
TD2 2022021212 25/02/2022 TULUS YUNUS ABDI NEGARA (BAPAK) - J.T. 25/02/2022 Ex
18PK0267 PAKET AMSTAD MY WINSTON ECO 2.00 SET 1,519,000.00 0.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST 2.00 SET 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHIT 2.00 BH 0.00 0.00
05ST0060 T JOINT AMSTAD SS 304 2.00 BH 0.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021213 25/02/2022 TULUS YUNUS ABDI NEGARA (BAPAK) - J.T. 25/02/2022 Ex
10PM0993 PLATINUM 30 X 60 TORONTO GREY 11.00 DUS 99,000.00 0.00
10PM1036 PLATINUM 30 X 60 TORONTO GREY 5.00 DUS 99,000.00 0.00
10MA1270 MULIA 30 X 30 ALGERIA GREY 4.00 DUS 60,000.00 0.00
10MA1256 ACCURA 30 X 60 BROAD WAY DECO 4.00 DUS 87,000.00 0.00
10MA1255 ACCURA 30 X 60 BROAD WAY BEIG 10.00 DUS 85,000.00 0.00
10MA1273 MULIA 30 X 30 ALGERIA BEIGE 4.00 DUS 60,000.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021214 25/02/2022 TULUS YUNUS ABDI NEGARA Sub( Total
20TK0036 TEPUNG KERAMIK SIKA TOP SEAL 2.00 SAK 335,000.00 0.00
20TK0042 LIQUID (CAIRAN) SIKA TOP 107 @ 2.00 KLG 0.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021215 25/02/2022 FREDDY SITORUS ( BAPAK ) - J.T. 25/02/2022 Exp.AT Sales
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 80.00 DUS 62,000.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021216 25/02/2022 CASH - J.T. 26/02/2022 Exp.AT Sales HTJESSE, Lokasi HT N
GTLIKO0024KITERO 60 X 60 OH 6901 1.00 DUS 192,000.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021217 25/02/2022 ASPAN E. NASUTION ( BAPAK ) - J.T. 25/02/2022 Exp.AT Sa
GTLIKO0558KITERO 60 X 60 OY6067 22.00 DUS 239,040.00 15.00
TD2 2022021KREDIT Sub Total
TD2 2022021218 25/02/2022 YOYOK (BAPAK) - J.T. 26/02/2022 Exp.AT Sales HTMAYUK,
10MA1320 MULIA 40 X 40 CORALITO GREY 20.00 DUS 62,000.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021219 25/02/2022 ABDUL SAMOSIR ( BAPAK ) - J.T. 25/02/2022 Exp.AT Sales
GTLIKO0024KITERO 60 X 60 OH 6901 2.00 DUS 190,000.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021220 25/02/2022 ASANG / DUTA MAS MOBIL - J.T. 27/03/2022 Exp.AT Sales
GTLIKO0858KITERO 100 X 100 DAVE IVORY 8.00 DUS 628,000.00 20.00
DRDTKT006 UPAH PINGGUL 100CM 2 LAPIS + 3 8.00 KPG 45,000.00 0.00
DRDTKT006 UPAH PINGGUL 100CM 2 LAPIS + 3 34.00 KPG 45,000.00 0.00
DRDTKT006 UPAH PINGGUL 100CM 2 LAPIS + 3 2.00 KPG 45,000.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021221 25/02/2022 ABU BAKAR ( BAPAK ) - J.T. 25/02/2022 Exp.AT Sales HTEP
18PK0267 PAKET AMSTAD MY WINSTON ECO 1.00 SET 1,519,000.00 0.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST 1.00 SET 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHIT 1.00 BH 0.00 0.00
05ST0060 T JOINT AMSTAD SS 304 1.00 BH 0.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021222 25/02/2022 ASIANG (IBU) - J.T. 27/03/2022 Exp.AT Sales HTYANTI, Lok
10TS0004 THANOS 50 X 50 NEBULA BEIGE 80.00 DUS 78,000.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021223 25/02/2022 YULIA EMMA (IBU) - J.T. 26/02/2022 Exp.AT Sales HTRIZKY
ACBNKT1246BUSA BUNGA 1.00 BH 11,000.00 0.00
HDHAVB137VASE GLASS KITO 20X20X40 441 1.00 BH 381,000.00 0.00
HDBNKT283ROSE FLOWER KITO KTR 18-0358- 3.00 TGK 78,000.00 0.00
HDBNKT302ARTIFICIAL LEAVES KITO BLINK 03 1.00 TGK 18,500.00 0.00
HDBNKT271FLOWER KITO 45CM YW15-61-10 3.00 TGK 26,000.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021224 25/02/2022 PAHOT SIHOMBING (BAPAK) - J.T. 26/02/2022 Exp.AT Sale
10ID0853 IKAD 40 X 40 SX 6102/61020 DOP 200.00 DUS 49,500.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021225 25/02/2022 BERNAD MARULITUA ( BAPAK ) - J.T. 25/02/2022 Exp.AT Sa
GTLIKO0596KITERO 60 X 60 OY6542 2.00 DUS 239,040.00 15.00
TD2 2022021KREDIT Sub Total
TD2 2022021226 25/02/2022 BERNAD MARULITUA ( BAPAK ) - J.T. 25/02/2022 Exp.AT Sa
10DD0666 KDI 40 X 40 DUSTIN GREY 1.00 DUS 76,000.00 0.00
10MA1253 ACCURA 30 X 60 BROAD WAY GRE 2.00 DUS 82,000.00 0.00
10MA1254 ACCURA 30 X 60 BROAD WAY DEC 1.00 DUS 84,000.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021227 25/02/2022 IMELDA SARI ( IBU ) - J.T. 25/02/2022 Exp.AT Sales HTJESS
10GA0192 GRD 40 X 40 42022 FALCON BLUE 4.00 DUS 51,000.00 0.00
07DX0408 CAT CATYLAC 22KG INTERIOR GLO 1.00 KLG 775,000.00 0.00
07DX0448 CAT DULUX 2.5KG A918-T918A WS 1.00 KLG 375,000.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021228 25/02/2022 TATIK ANGSURAN ( IBU ) - J.T. 25/02/2022 Exp.AT Sales HT
10CD0112 CONCORD 25 X 50 GARBERA BASIC 2.00 DUS 81,000.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021229 25/02/2022 TASYA RAJA GUKGUK (IBU) - J.T. 25/02/2022 Exp.AT Sales
10CN0041 CENTURION 40 X 40 CALDERA STO 16.00 DUS 67,000.00 0.00
10CN0040 CENTURION 40 X 40 CALDERA STO 10.00 DUS 67,000.00 0.00
10MA1214 ACCURA 40 X 40 CANYON LAND B 4.00 DUS 62,000.00 0.00
20TK0086 TEPUNG KERAMIK LEMKRA FS 215 2.00 BKS 17,500.00 0.00
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 1.00 BKS 17,500.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021230 25/02/2022 ROMA OKTANI PURBA (IBU) - J.T. 25/02/2022 Exp.AT Sales
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 1.00 BH 271,000.00 0.00
18BA0211 BAK AIR 8789 KECIL 52CMX52CMX 1.00 BH 240,000.00 0.00
18BA0197 BAK AIR 8790 BESAR 61.5CMX61. 1.00 BH 280,000.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021231 25/02/2022 ROMA OKTANI PURBA (IBU) - J.T. 25/02/2022 Exp.AT Sales
BPSLGE0008BCP GRACEE/CK 1LB 82X52X15 WL 1.00 SET 351,000.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021232 25/02/2022 ROMA OKTANI PURBA (IBU) - J.T. 25/02/2022 Exp.AT Sales
10VO0025 VENETAS 40 X 40 LAVANI GREY 8.00 DUS 68,000.00 0.00
10MA1194 MULIA 25 X 40 MELODIA BLUE 24.00 DUS 66,000.00 0.00
10BN0017 BERGEN 40 X 40 ALVES BROWN 15.00 DUS 67,500.00 0.00
10MA1063 MULIA 25 X 25 SINAI GRIGIO 4.00 DUS 60,000.00 0.00
10AC0152 ACCURA 25 X 25 VICTORIA BLUE 4.00 DUS 60,000.00 0.00
10PT0009 PRATO 60 X 60 P600 CREAM POLO 15.00 DUS 139,700.00 0.00
07MT0035 ALKALI WALL SEALER 2IN1 METRO 2.00 PAIL 780,000.00 0.00
07MT0004 CAT METROLITE @18LTR WEATHER 2.00 PAIL 1,700,000.00 0.00
07MT0005 CAT METROLITE @18LTR WEATHER 1.00 PAIL 1,500,000.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021233 25/02/2022 ROMA OKTANI PURBA (IBU) - J.T. 25/02/2022 Exp.AT Sales
GTLIKO0557KITERO 60 X 60 OY6068 26.00 DUS 253,440.00 13.00
GTLIKO0857KITERO 60 X 60 M61206 9.00 DUS 253,440.00 13.00
GTDGKO005KITERO 30 X 60 38166-BL116 9.00 DUS 248,400.00 13.00
GTLIKO0555KITERO 60 X 60 OY6004 2.00 DUS 239,040.00 13.00
TD2 2022021KREDIT Sub Total
TD2 2022021234 25/02/2022 ROMA OKTANI PURBA (IBU) - J.T. 25/02/2022 Exp.AT Sales
HWEL0126 ENGSEL SOLID EK01 3X2.5X2.5 2B 5.00 PSG 70,000.00 20.00
HWEL0169 ENGSEL SOLID EK02 4X3X3 4BB SN 3.00 PSG 96,000.00 20.00
HWEL0172 ENGSEL SOLID EK09 5X3X3 4BB SN 2.00 PSG 113,000.00 20.00
HWHP0555 HANDLE PINTU SOLID P81.12 US3 2.00 PSG 262,000.00 20.00
HWBK0100 BODY KUNCI PELOR SOLID DIONS 1.00 BH 131,000.00 20.00
HWKI0095 KUNCI PINTU SILINDER DIONS DC 1.00 BH 122,000.00 20.00
HWGL0237 LUBANG GRENDEL SOLID DPS 319 1.00 BH 52,000.00 20.00
HWHP0855 HANDLE DIONS HPS 84.01 CHR+A 3.00 SET 315,000.00 30.00
KBFR0241 FLOORSTAINER LOCKEY NON UP P 3.00 BH 165,000.00 0.00
FGKN2424 KRAN ANGSA FLEKSIBEL PPN BULA 1.00 BH 275,000.00 0.00
HWGL0323 GRENDEL PINTU LOCKEY 2" SILVER 3.00 BH 35,000.00 0.00
HWTN0202 TARIKAN PERABOT LOCKEY MBL 096 1.00 BH 48,000.00 0.00
HWEL0206 ENGSEL SALON LOCKEY F01 9" SIL 5.00 PSG 40,000.00 0.00
HWGL0343 GRENDEL TANAM 6"X12" S/S LOCK 1.00 BH 125,000.00 0.00
FGKN0074 KRAN TEMBOK BULAT SATIN LOCK 3.00 BH 120,000.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021235 25/02/2022 ROMA OKTANI PURBA (IBU) - J.T. 25/02/2022 Exp.AT Sales
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 1.00 BH 271,000.00 0.00
TD2 2022021KREDIT Sub Total
TD2 2022021236 25/02/2022 ROMA OKTANI PURBA (IBU) - J.T. 25/02/2022 Exp.AT Sales
HWDS0067 DOOR VIEWRS 2.00 BH 65,000.00 0.00
TD2 2022021KREDIT Sub Total
JT2 2022020462 26/02/2022 SOFIAN (BAPAK) - J.T. 27/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 26/02/2022
18WL0391 WASTAFEL AMSTAD STUDIO 45 - WHITE 1.00 SET 340,000.00 0.00
JT2 2022020462 CASH Sub Total
JT2 2022020463 26/02/2022 CASH - J.T. 27/02/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 26/02/2022
07PN0137 CAT PARAGON POLIBEST SYNTETIC 0.8KG BASE C 1.00 KLG 50,000.00 0.00
JT2 2022020463 CASH Sub Total
JT2 2022020464 26/02/2022 ARITONANG (BAPAK) - J.T. 27/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 26/02/2022
20TK0172 TEPUNG KERAMIK LEMKRA FK 111 ABU-ABU @5 KG 2.00 BKS 44,000.00 0.00
JT2 2022020464 CASH Sub Total
JT2 2022020465 26/02/2022 PROF. WAN ( BAPAK ) - J.T. 26/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/02/2022
10GA0678 GRD 40 X 40 48B01W 1.00 DUS 51,000.00 0.00
07PN0026 CAT PARAGON DURASHIELD 2.5L BASE A (1204) 1.00 KLG 270,000.00 0.00
JT2 2022020465 CASH Sub Total
JT2 2022020466 26/02/2022 NUR ROBBY RAMADANI ( BAPAK ) - J.T. 26/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 26/02/2022
HAKG0034 KOMPOR GAS RINNAI RB-712N (GB) 1.00 SET 1,830,000.00 0.00
JT2 2022020466 CASH Sub Total
JT2 2022020467 26/02/2022 CASH - J.T. 27/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/02/2022
07CC0027 CAT CATYLAC 5KG A911-1501 WHITE 2.00 KLG 145,000.00 0.00
21KS0027 KUAS CROCODILE 4" 1.00 BH 32,000.00 0.00
JT2 2022020467 CASH Sub Total
JT2 2022020468 26/02/2022 TIKA ( IBU ) - J.T. 27/02/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/02/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 2.00 DUS 62,000.00 0.00
JT2 2022020468 CASH Sub Total
JT2 2022020469 26/02/2022 NUR ROBBY RAMADANI ( BAPAK ) - J.T. 26/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 26/02/2022
04GH0277 GANTUNGAN HANDUK 2 BARIS LIPAT SUS 304 1.00 BH 185,000.00 0.00
JT2 2022020469 CASH Sub Total
JT2 2022020470 26/02/2022 ADEIKHWAL RAMADHONA ( BAPAK ) - J.T. 26/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 26/02/2022
STAKKT0903 FLASHBAND TAPE 50MMX2.5MTR KTR 17-1# 1.00 ROL 24,000.00 0.00
JT2 2022020470 CASH Sub Total
JT2 2022020471 26/02/2022 NURHAYATI DAMANIK ( IBU ) - J.T. 26/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 26/02/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00
JT2 2022020471 CASH Sub Total
JT2 2022020472 26/02/2022 EDI (BAPAK) - J.T. 27/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 26/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 8.00 DUS 51,000.00 0.00
JT2 2022020472 CASH Sub Total
JT2 2022020473 26/02/2022 CASH - J.T. 27/02/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 26/02/2022
07PN0022 CAT PARAGON VINYL ACRYLIC EMULSION 5KG PUTIH 1.00 KLG 120,000.00 0.00
JT2 2022020473 CASH Sub Total
JT2 2022020474 26/02/2022 HARIANTO (BAPAK) - J.T. 27/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 26/02/2022
17HW0012 SAPU KARET SORONG AIR NAGATA NGT380 1.00 BH 36,000.00 0.00
02BN0055 BON-BON POLOS 10 CM 2.00 M 5,000.00 0.00
20TK0068 TEPUNG KERAMIK LEMKRA FS 216 FISH YELLOW @1 KG 1.00 BKS 17,500.00 0.00
JT2 2022020474 CASH Sub Total
JT2 2022020475 26/02/2022 CASH - J.T. 27/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 26/02/2022
02BN0055 BON-BON POLOS 10 CM 4.00 M 5,000.00 0.00
JT2 2022020475 CASH Sub Total
JT2 2022020476 26/02/2022 LIDYA ( IBU ) - J.T. 26/02/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 26/02/2022
02KB0024 MULIA 20 X 20 KACA BLOK 95005/80005 OCEAN VIEW 28.00 BH 24,000.00 0.00
JT2 2022020476 CASH Sub Total
JT2 2022020477 26/02/2022 CASH - J.T. 27/02/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 26/02/2022
04GH0242 GANTUNGAN HANDUK ONDA 5 BARIS ADR-104 (KUNINGAN 1.00 BH 758,063.00 0.00
JT2 2022020477 CASH Sub Total
JT2 2022020478 26/02/2022 CASH - J.T. 27/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 26/02/2022
07DX0002 CAT DULUX 1KG (0.8L) A369-9000 WHITE 1.00 KLG 61,000.00 0.00
JT2 2022020478 CASH Sub Total
JT2 2022020479 26/02/2022 RUDI ISKANDAR HARAHAP ( BAPAK ) - J.T. 26/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 26/02/2022
05SG0019 SELANG AIR PANAS ORANGE (PIPA B 1216 LIANSU 1/2 ) 2.00 MTR 25,000.00 0.00
JT2 2022020479 CASH Sub Total
JT2 2022020480 26/02/2022 YUDA (BAPAK) - J.T. 27/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 26/02/2022
07CC0027 CAT CATYLAC 5KG A911-1501 WHITE 1.00 KLG 145,000.00 0.00
JT2 2022020480 CASH Sub Total
TD2 2022021237 26/02/2022 JEFRI (BAPAK) - J.T. 27/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 26/02/2022
10RH0115 ALEVANTE 60 X 60 RHAPSODY HA6121 3.00 DUS 142,000.00 0.00
TD2 2022021237 KREDIT Sub Total
TD2 2022021238 26/02/2022 MANURUNG ( IBU ) - J.T. 26/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/02/2022
GTLIKO0185 KITERO 60 X 60 E-36100 SUPER WHITE 2.00 DUS 177,000.00 0.00
TD2 2022021238 KREDIT Sub Total
TD2 2022021239 26/02/2022 ASIANG (IBU) - J.T. 28/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 26/02/2022
10TS0004 THANOS 50 X 50 NEBULA BEIGE 30.00 DUS 78,000.00 0.00
TD2 2022021239 KREDIT Sub Total
TD2 2022021240 26/02/2022 SOFIAN (BAPAK) - J.T. 27/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 26/02/2022
FGSK0213 STOP KRAN ENGKOL 7256 (K) LOCKEY 1.00 BH 100,000.00 0.00
FGKN1966 KRAN WASTAFEL PUSH UP A88Z LOCKEY 1.00 BH 200,000.00 0.00
FGSN0082 SIFON ANGSA LOCKEY TEKAN KUNINGAN 1.00 BH 225,000.00 0.00
FGFL0078 FLEXIBEL LOCKEY KUNINGAN 40CM 1.00 BH 62,000.00 0.00
TD2 2022021240 KREDIT Sub Total
TD2 2022021241 26/02/2022 FITRI LESTARI ( IBU ) - J.T. 26/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/02/2022
19FR0171 TANGKI AIR PENGUIN TB110 1050L+PELAMPUNG 5.00 BH 1,650,000.00 0.00
TD2 2022021241 KREDIT Sub Total
TD2 2022021242 26/02/2022 MARISSA ( IBU ) - J.T. 26/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 26/02/2022
10MA1176 ACCURA 40 X 40 ROBSON GREY 22.00 DUS 62,000.00 0.00
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 2.00 DUS 62,500.00 0.00
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 1.00 DUS 61,000.00 0.00
TD2 2022021242 KREDIT Sub Total
TD2 2022021243 26/02/2022 SABAR (BAPAK) - J.T. 27/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 26/02/2022
LFOMKR0050 LAMINATED FLOOR 1217X199X8MM M711 9.00 DUS 351,500.00 15.00
TD2 2022021243 KREDIT Sub Total
TD2 2022021244 26/02/2022 SABAR (BAPAK) - J.T. 27/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 26/02/2022
ALLTKT0065 LIST L LAMINATED FLOOR KITO 105 4.00 BTG 50,000.00 0.00
TD2 2022021244 KREDIT Sub Total
TD2 2022021245 26/02/2022 ITON/INDAH ( BAPAK ) - J.T. 26/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 26/02/2022
DRDTKT0038 UPAH POTONG 24.00 KPG 3,000.00 0.00
TD2 2022021245 KREDIT Sub Total
TD2 2022021246 26/02/2022 ITON/INDAH ( BAPAK ) - J.T. 26/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 26/02/2022
02BN0005 BON-BON MARBLE 10 CM 25.00 M 9,000.00 0.00
TD2 2022021246 KREDIT Sub Total
TD2 2022021247 26/02/2022 DIKI (BAPAK) - J.T. 27/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 26/02/2022
10MA1328 MULIA 25 X 40 KANAYA BEIGE 2.00 DUS 67,000.00 0.00
TD2 2022021247 KREDIT Sub Total
TD2 2022021248 26/02/2022 ANGGI (BAPAK) - J.T. 27/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 26/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 8.00 DUS 140,000.00 0.00
TD2 2022021248 KREDIT Sub Total
TD2 2022021249 26/02/2022 NUR ROBBY RAMADANI ( BAPAK ) - J.T. 26/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 26/02/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 2.00 SET 138,000.00 0.00
TD2 2022021249 KREDIT Sub Total
TD2 2022021250 26/02/2022 NUR ROBBY RAMADANI ( BAPAK ) - J.T. 26/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 26/02/2022
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH W 1.00 SET 1,329,000.00 0.00
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 2.00 BH 271,000.00 0.00
TD2 2022021250 KREDIT Sub Total
TD2 2022021251 26/02/2022 GITOK ( BAPAK ) - J.T. 26/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 26/02/2022
10MA1234 MULIA 25 X 40 ARIANA WHITE 11.00 DUS 63,000.00 0.00
TD2 2022021251 KREDIT Sub Total
TD2 2022021252 26/02/2022 NUR ROBBY RAMADANI ( BAPAK ) - J.T. 26/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 26/02/2022
KBFR0197 FLOORSTAINER TWC MDL TOTO SILVER 3.00 BH 128,000.00 0.00
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 2.00 BH 45,000.00 0.00
HWGL0371 GRENDEL TANAM TWC 6/12" SN 2.00 SET 128,000.00 0.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00 0.00
FGHS0799 HAND SHOWER BIDET CHROME SILVER TWC 1.00 BH 168,000.00 0.00
TD2 2022021252 KREDIT Sub Total
TD2 2022021253 26/02/2022 YULIA EMMA (IBU) - J.T. 27/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 26/02/2022
GTDGKO0267 KITERO 30 X 60 W3608C 1.00 DUS 173,000.00 0.00
TD2 2022021253 KREDIT Sub Total
TD2 2022021254 26/02/2022 CASH - J.T. 27/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 26/02/2022
HWGL0452 GRENDEL PINTU 3" DUCO PUTIH TWC 1.00 BH 30,000.00 0.00
TD2 2022021254 KREDIT Sub Total
TD2 2022021255 26/02/2022 NUR ROBBY RAMADANI ( BAPAK ) - J.T. 26/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 26/02/2022
HWPH0002 PULL HANDLE BELLEZA P.278.04BZ US32+US32D 4.00 PSG 320,000.00 20.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 2.00 BH 170,000.00 30.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 2.00 BH 250,000.00 30.00
KBGB0299 GANTUNGAN BAJU 4K PETAK LENGKUNG 2 TK S/S TWC 2.00 BH 148,000.00 0.00
TD2 2022021255 KREDIT Sub Total
TD2 2022021256 26/02/2022 NUR ROBBY RAMADANI ( BAPAK ) - J.T. 26/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 26/02/2022
10MA1338 MULIA 30 X 60 BOUNCE GREY 32.00 DUS 84,000.00 0.00
10AT0045 ASIA TILE 30 X 30 OSCAR BLACK 6.00 DUS 60,000.00 0.00
TD2 2022021256 KREDIT Sub Total
TD2 2022021257 26/02/2022 NUR ROBBY RAMADANI ( BAPAK ) - J.T. 26/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 26/02/2022
GTLIKO0746 KITERO 80 X 80 SMICH BLANCO 71.00 DUS 399,360.00 13.00
GTLIKO0715 KITERO 80 X 80 TRJ8861 8.00 DUS 376,320.00 13.00
GTDGKO0040 KITERO 30 X 60 Y3899A 15.00 DUS 219,600.00 13.00
GTLIKO0620 KITERO 60 X 60 6751 R10 3.00 DUS 231,840.00 13.00
JSPLKT0155 STEPNOSING 10 X 80 2 LAPIS 3 GARIS 10.00 KPG 45,000.00 0.00
TD2 2022021257 KREDIT Sub Total
TD2 2022021258 26/02/2022 AGUSTONO ( BAPAK ) - J.T. 27/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 26/02/2022
10AC0097 ACCURA 25 X 25 FLANDERS GREY 2.00 DUS 59,000.00 0.00
10GA0192 GRD 40 X 40 42022 FALCON BLUE 2.00 DUS 52,000.00 0.00
10AG0002 ASTONGRES 60 X 60 AS6D11 115.00 DUS 148,000.00 0.00
TD2 2022021258 KREDIT Sub Total
TD2 2022021259 26/02/2022 SIFA ( IBU ) - J.T. 26/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 26/02/2022
GTLIKO0788 KITERO 120 X 240 24M163 ( A ) 1.00 KPG 2,237,760.00 10.00
GTLIKO0748 KITERO 90 X 180 CHANTI NATURAL 1.00 DUS 806,760.00 10.00
TD2 2022021259 KREDIT 810.01 Sub Total 810.01
TD2 2022021260 26/02/2022 RUDI ( BAPAK ) - J.T. 26/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 26/02/2022
10ID1394 IKAD 50 X 50 SZ 14588 6.00 DUS 67,500.00 0.00
TD2 2022021260 KREDIT Sub Total
TD2 2022021261 26/02/2022 ABDUL MUTHALIB PANE ( BAPAK ) - J.T. 26/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 26/02/2022
10GG0073 GEMILANG 50 X 50 DALLAS ANTRACITE 2.00 DUS 74,000.00 0.00
TD2 2022021261 KREDIT Sub Total
TD2 2022021262 26/02/2022 MESJID JAMIK - J.T. 26/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 26/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 193,000.00 0.00
TD2 2022021262 KREDIT Sub Total
TD2 2022021263 26/02/2022 MESJID JAMIK - J.T. 26/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 26/02/2022
10GA0311 GRD 60 X 60 62001 92.00 DUS 135,000.00 0.00
TD2 2022021263 KREDIT Sub Total
TD2 2022021264 26/02/2022 ADEIKHWAL RAMADHONA ( BAPAK ) - J.T. 26/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 26/02/2022
10CD0077 CONCORD 50 X 50 SANDSTONE GRISS 20.00 DUS 79,500.00 0.00
10CD0079 CONCORD 50 X 50 CASHMERE GRISS 32.00 DUS 79,500.00 0.00
10MA1320 MULIA 40 X 40 CORALITO GREY 19.00 DUS 62,000.00 0.00
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 5.00 BKS 17,500.00 0.00
TD2 2022021264 KREDIT Sub Total
TD2 2022021265 26/02/2022 ADEIKHWAL RAMADHONA ( BAPAK ) - J.T. 26/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 26/02/2022
JSPLKT0065 STEPNOSING 10 X 50 HITAM 2 GARIS 52.00 KPG 16,000.00 0.00
DRDTKT0081 PLAIN 10 X 50 HITAM ( HANYA POTONG ) 52.00 KPG 21,000.00 0.00
TD2 2022021265 KREDIT Sub Total
TD2 2022021266 26/02/2022 NURYANI ( IBU ) - J.T. 12/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 26/02/2022
16SB0001 PAPAN GYPSUM STARBOARD 9 MM 36.00 LBR 54,000.00 0.00
24KL0044 KANAL C-75 0.75MM KOBETRUSS GALVALUM P6M 30.00 BTG 113,000.00 0.00
03TG0001 TEPUNG GYPSUM CORNICE PER 20 KG 1.00 SAK 70,000.00 0.00
01PU0006 PAKU BETON SBS 1" 1.00 KTK 22,000.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 2,000.00 BJ 85.00 0.00
03KK0005 KAIN KASA BIASA 6.00 ROL 10,000.00 0.00
10MA1132 MULIA 40 X 40 ZETTA GREY 7.00 DUS 51,000.00 0.00
10MA1234 MULIA 25 X 40 ARIANA WHITE 3.00 DUS 63,000.00 0.00
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 3.00 DUS 65,000.00 0.00
10MA1332 MULIA 25 X 40 ALDORA BEIGE 5.00 DUS 63,000.00 0.00
10GM0039 GM 25 X 25 GINZA BEIGE 3.00 DUS 60,000.00 0.00
TD2 2022021266 KREDIT Sub Total
TD2 2022021267 26/02/2022 JERI FRANSISCO SITORUS ( BAPAK ) - J.T. 26/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/02/2022
10AC0141 ACCURA 40 X 40 VIEDMA STONE 21.00 DUS 62,000.00 0.00
TD2 2022021267 KREDIT Sub Total
TD2 2022021268 26/02/2022 PT. MEGA PANCA JAYA - J.T. 28/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 26/02/2022
10RH0093 REDHORSE 20 X 40 GALUNGGUNG TERACOTA 21.00 DUS 80,750.00 0.00
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 49.00 DUS 62,500.00 0.00
TD2 2022021268 KREDIT Sub Total
TD2 2022021269 26/02/2022 DIANA (IBU) - J.T. 27/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 26/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 2.00 DUS 140,000.00 0.00
TD2 2022021269 KREDIT Sub Total
TD2 2022021270 26/02/2022 PT. MEGA PANCA JAYA - J.T. 12/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 26/02/2022
10RH0093 REDHORSE 20 X 40 GALUNGGUNG TERACOTA 25.00 DUS 80,750.00 0.00
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 43.00 DUS 62,500.00 0.00
TD2 2022021270 KREDIT Sub Total
TD2 2022021271 26/02/2022 JULI (IBU) - J.T. 27/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 26/02/2022
DRDTKT0012 STEPNOSING 10 X 60 HITAM 2 LAPIS PINGGUL + 3 GARIS 2.00 KPG 34,000.00 0.00
TD2 2022021271 KREDIT Sub Total
TD2 2022021272 26/02/2022 NURHAYATI DAMANIK ( IBU ) - J.T. 26/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 26/02/2022
GTLIKO0793 KITERO 60 X 60 OY6626 53.00 DUS 239,040.00 12.50
GTDGKO0465 KITERO WOOD 20 X 120 21207A-02 (6 KPG) 23.00 DUS 313,920.00 12.50
GTDGKO0454 KITERO WOOD 20 X 100 L158030 10.00 DUS 237,600.00 12.50
TD2 2022021272 KREDIT Sub Total
TD2 2022021273 26/02/2022 NURHAYATI DAMANIK ( IBU ) - J.T. 26/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 26/02/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 3.00 BH 271,000.00 0.00
18WL0590 WASTAFEL AMSTAD STUDIO 3000 - WHITE + KAKI 1.00 SET 743,500.00 0.00
18PK0216 PAKET AMSTAD MY WINSTON CERIA 1.00 SET 2,599,000.00 0.00
18WL0756 WASTAFEL AMSTAD MY WINSTON CLW05110 1.00 BH 0.00 0.00
18CD0437 CL DDK AMSTAD MY WINSTON CCST DF 1.00 BH 0.00 0.00
05KN2488 KRAN WASTAFEL AMSTAD FFAST601-101500BF0 MYWINST 1.00 BH 0.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00 0.00
05SN0084 SIPHON P-TRAP AMSTAD F1820M193/F8M193Z0 + AFUR 1.00 BH 0.00 0.00
05SK0187 STOP KRAN AMSTAD NEW ANGEL VALVE A-4400 1.00 BH 0.00 0.00
05FL0031 FLEXIBEL AMSTAD IN 305 50CM 1.00 BH 0.00 0.00
04FR0186 FLOOR DRAIN AMSTAD F074A267 DESIGN 4" DEODORIZAT 1.00 BH 0.00 0.00
05FL0031 FLEXIBEL AMSTAD IN 305 50CM 1.00 BH 58,000.00 0.00
TD2 2022021273 KREDIT Sub Total
TD2 2022021274 26/02/2022 NURHAYATI DAMANIK ( IBU ) - J.T. 26/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 26/02/2022
KBFR0198 FLOORSTAINER TWC S/S 3.00 BH 38,000.00 0.00
FGKN2464 KRAN WASTAFEL PUSH UP 198 LOCKEY 1.00 BH 392,000.00 0.00
FGSK0213 STOP KRAN ENGKOL 7256 (K) LOCKEY 1.00 BH 100,000.00 0.00
FGSN0082 SIFON ANGSA LOCKEY TEKAN KUNINGAN 1.00 BH 225,000.00 0.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00 0.00
TD2 2022021274 KREDIT Sub Total
TD2 2022021275 26/02/2022 NURHAYATI DAMANIK ( IBU ) - J.T. 26/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 26/02/2022
10RG1422 ROMAN GRESS 30 X 60 W63801R 7.00 DUS 205,000.00 0.00
10CD0079 CONCORD 50 X 50 CASHMERE GRISS 3.00 DUS 81,000.00 0.00
10MA1344 MULIA 40 X 40 TOLEDO GREY 276.00 DUS 54,000.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 22.00 DUS 66,000.00 0.00
10GM0019 GM 25 X 25 GINZA GREY 5.00 DUS 66,000.00 0.00
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 5.00 DUS 66,000.00 0.00
19SS0002 TANGKI AIR BULAT HOCK 1000L TANPA TANGGA+PELAMP 1.00 BH 4,760,000.00 0.00
TD2 2022021275 KREDIT Sub Total
TD2 2022021276 26/02/2022 NURHAYATI DAMANIK ( IBU ) - J.T. 26/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 26/02/2022
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 1.00 BKS 17,500.00 0.00
20TK0087 TEPUNG KERAMIK LEMKRA FS 213 HIDDEN YELLOW @1 KG 2.00 BKS 17,500.00 0.00
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 KG 2.00 BKS 17,500.00 0.00
TD2 2022021276 KREDIT Sub Total
TD2 2022021277 26/02/2022 HARIANTO (BAPAK) - J.T. 27/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/02/2022
10AT0044 ASIA TILE 30 X 30 OSCAR BROWN 3.00 DUS 62,000.00 0.00
TD2 2022021277 KREDIT Sub Total
TD2 2022021278 26/02/2022 ADI MANSAR SH M.HUM ( BAPAK ) - J.T. 27/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 26/02/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 5.00 DUS 62,500.00 0.00
10GM0039 GM 25 X 25 GINZA BEIGE 3.00 DUS 60,000.00 0.00
TD2 2022021278 KREDIT Sub Total
TD2 2022021279 26/02/2022 CASH - J.T. 27/02/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 26/02/2022
GTLIKO0557 KITERO 60 X 60 OY6068 3.00 DUS 225,000.00 0.00
TD2 2022021279 KREDIT Sub Total
TD2 2022021280 26/02/2022 MARNI ( IBU ) - J.T. 27/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 26/02/2022
14PC0012 PINTU PVC SUNGKAI STANDART-TUA 1.00 BH 240,000.00 0.00
11EL0102 ENGSEL ICM PUTIH 1.00 PSG 0.00 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 8.00 BJ 0.00 0.00
21FR0002 FISHER S6 8.00 BJ 0.00 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 2.00 BH 0.00 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 1.00 BH 0.00 0.00
TD2 2022021280 KREDIT Sub Total
TD2 2022021281 26/02/2022 NISA PRATIWI SIDABALOK ( IBU ) - J.T. 26/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 26/02/2022
10ML0090 MANDALAI 25 X 40 MARLYN BLUE 5.00 DUS 68,000.00 0.00
TD2 2022021281 KREDIT Sub Total
TD2 2022021282 26/02/2022 BRON ( BAPAK ) - J.T. 26/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/02/2022
GTLIKO0050 KITERO 80 X 80 OT-8006 10.00 DUS 276,500.00 0.00
GTLIKO0699 KITERO 80 X 80 OH8901 1.00 DUS 295,000.00 0.00
JSPLKT0099 STEPNOSING 15 X 80 2 LAPIS 3 GARIS EMAS 2.00 KPG 45,000.00 0.00
TD2 2022021282 KREDIT Sub Total
TD2 2022021283 26/02/2022 CASH - J.T. 27/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 26/02/2022
HWAK0003 ANAK KUNCI BELLEZA DC BZ 20-07 US14 1.00 BH 170,000.00 30.00
TD2 2022021283 KREDIT Sub Total
TD2 2022021284 26/02/2022 MARDIA ( IBU ) / MAMAK OZI - J.T. 26/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 26/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 3.00 DUS 192,000.00 0.00
TD2 2022021284 KREDIT Sub Total
TD2 2022021285 26/02/2022 MARDIA ( IBU ) / MAMAK OZI - J.T. 26/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 26/02/2022
10GL0104 GRAND ROYAL 25 X 40 RIZONA GREYISH 30.00 DUS 67,000.00 0.00
10GM0019 GM 25 X 25 GINZA GREY 9.00 DUS 61,500.00 0.00
10MA1317 MULIA 30 X 60 TRIANA GREY 4.00 DUS 84,000.00 0.00
10AG0002 ASTONGRES 60 X 60 AS6D11 36.00 DUS 149,000.00 0.00
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 23.00 DUS 139,680.00 0.00
10CD0077 CONCORD 50 X 50 SANDSTONE GRISS 22.00 DUS 80,000.00 0.00
TD2 2022021285 KREDIT Sub Total
TD2 2022021286 26/02/2022 RUDI ISKANDAR HARAHAP ( BAPAK ) - J.T. 26/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 26/02/2022
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 8.00 DUS 64,500.00 0.00
TD2 2022021286 KREDIT Sub Total
TD2 2022021287 26/02/2022 RUDI ISKANDAR HARAHAP ( BAPAK ) - J.T. 26/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 26/02/2022
GTLIKO0760 KITERO 60 X 120 OWZ1326Z 1.00 DUS 446,400.00 15.00
GTLIKO0555 KITERO 60 X 60 OY6004 3.00 DUS 239,040.00 15.00
TD2 2022021287 KREDIT Sub Total
TD2 2022021288 26/02/2022 RICARDO ( BAPAK ) - J.T. 26/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 26/02/2022
GTLIKO0650 KITERO 60 X 60 T63732W4 5.00 DUS 239,040.00 15.00
TD2 2022021288 KREDIT Sub Total
TD2 2022021289 26/02/2022 RICARDO ( BAPAK ) - J.T. 26/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 26/02/2022
10MA1059 ACCURA 40 X 40 LAVA STONE SAND 7.00 DUS 62,000.00 0.00
TD2 2022021289 KREDIT Sub Total
JT2 2022020481 27/02/2022 CASH - J.T. 28/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 27/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 5.00 DUS 140,000.00 0.00
JT2 2022020481 CASH Sub Total
JT2 2022020482 27/02/2022 CASH - J.T. 28/02/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 27/02/2022
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 1.00 KLG 23,000.00 0.00
07DX0008 CAT DULUX 1KG (0.8L) A369-43631 PAPILLON RED 2.00 KLG 63,000.00 0.00
07CC0027 CAT CATYLAC 5KG A911-1501 WHITE 1.00 KLG 145,000.00 0.00
21KS0065 KUAS CROCODILE 2.5" 1.00 BH 18,000.00 0.00
JT2 2022020482 CASH Sub Total
JT2 2022020483 27/02/2022 LINDA (IBU) - J.T. 28/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 27/02/2022
DRDTKT0017 PLAIN 10 X 60 HITAM POTONG + 2 GARIS 3.00 KPG 17,000.00 0.00
JT2 2022020483 CASH Sub Total
JT2 2022020484 27/02/2022 LINDA (IBU) - J.T. 28/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 27/02/2022
05KN2807 KRAN NEO SUS 304 AMERITECH TEMBOK KEPALA ENGKOL 1.00 BH 53,000.00 0.00
05SK0200 STOP KRAN MATSUDA SUS304 1.00 BH 60,000.00 0.00
05FL0024 FLEXIBEL WASSER WBH 050 CM 1.00 BH 65,000.00 25.00
JT2 2022020484 CASH Sub Total
JT2 2022020485 27/02/2022 EDI (BAPAK) - J.T. 28/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 27/02/2022
07MT0002 CAT METROLITE @16 LTR BASE TINT 1.00 PAIL 650,000.00 0.00
JT2 2022020485 CASH Sub Total
JT2 2022020486 27/02/2022 EDI (BAPAK) - J.T. 28/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 27/02/2022
21SK0002 SKRAP MERAH 3" 1.00 BH 6,000.00 0.00
JT2 2022020486 CASH Sub Total
JT2 2022020487 27/02/2022 CASH - J.T. 28/02/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 27/02/2022
HDBNKT2651 FLOWER KITO 0322-2 1.00 TGK 46,000.00 0.00
HDHAVB1137 VAS CERAMIC KITO 9X5X18 1556-7 @3PCS 1.00 SET 229,000.00 0.00
JT2 2022020487 CASH Sub Total
JT2 2022020488 27/02/2022 ASENG (BAPAK) - J.T. 28/02/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 27/02/2022
07PN0067 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 968 MC BLUE 1.00 KLG 53,000.00 0.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 1.00 KLG 23,000.00 0.00
JT2 2022020488 CASH Sub Total
JT2 2022020489 27/02/2022 CASH - J.T. 28/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 27/02/2022
02BN0055 BON-BON POLOS 10 CM 18.00 M 5,000.00 0.00
JT2 2022020489 CASH Sub Total
JT2 2022020490 27/02/2022 LUKMAN (BAPAK) - J.T. 28/02/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 27/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 11.00 DUS 51,000.00 0.00
JT2 2022020490 CASH Sub Total
JT2 2022020491 27/02/2022 CASH - J.T. 28/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 27/02/2022
10DD0445 KDI 25 X 25 GLASSERA BEIGE 1.00 DUS 60,000.00 0.00
JT2 2022020491 CASH Sub Total
JT2 2022020492 27/02/2022 CASH - J.T. 28/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 27/02/2022
18CD0019 CL DDK TANPA TANGKI AMSTAD GAYA IVORY 1.00 BH 854,000.00 0.00
05TC0107 TUTUP CLOSET AMSTAD NEW GAYA - IVORY 1.00 BH 0.00 0.00
JT2 2022020492 CASH Sub Total
JT2 2022020493 27/02/2022 KENNY ( IBU ) - J.T. 27/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 27/02/2022
07CC0027 CAT CATYLAC 5KG A911-1501 WHITE 1.00 KLG 145,000.00 0.00
JT2 2022020493 CASH Sub Total
JT2 2022020494 27/02/2022 TINI (IBU) - J.T. 28/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 27/02/2022
20TK0012 TEPUNG NAT KERAMIK AM 53 GREEN VANDA @1 KG 1.00 BKS 14,000.00 0.00
10MA1298 MULIA 20 X 25 ALFIN ART GREEN 4.00 DUS 56,500.00 0.00
JT2 2022020494 CASH Sub Total
JT2 2022020495 27/02/2022 CASH - J.T. 28/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 27/02/2022
10GA0683 GRD 40 X 40 48B21W 1.00 DUS 50,500.00 0.00
JT2 2022020495 CASH Sub Total
JT2 2022020496 27/02/2022 REZA (BAPAK) - J.T. 28/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 27/02/2022
15EO0042 ELBO PVC POLOS 1/2" 5.00 BH 3,500.00 0.00
15ST0070 SOCKET PVC WAVIN (AW) 1/2" 5.00 BH 1,300.00 0.00
JT2 2022020496 CASH Sub Total
JT2 2022020497 27/02/2022 CASH - J.T. 28/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 27/02/2022
21LM0010 LEM PIPA TRUE GLUE BOTOL 1.00 BH 7,500.00 0.00
JT2 2022020497 CASH Sub Total
JT2 2022020498 27/02/2022 CASH - J.T. 28/02/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 27/02/2022
07MT0001 CAT METROLITE @16 LTR BASE PASTEL 1.00 PAIL 630,000.00 0.00
07MT0015 CAT METROLITE @2.5LTR WEATHERSEAL DEEP 1.00 KLG 220,000.00 0.00
JT2 2022020498 CASH Sub Total
JT2 2022020499 27/02/2022 CASH - J.T. 28/02/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 27/02/2022
06HH0077 LAMPU HLD PREMIER 15W HANNOCHS GREEN 5.00 BH 55,000.00 0.00
06HH0062 LAMPU HANNOCHS AC/DC GENIUS 15W 1.00 BH 121,600.00 0.00
06HH0058 LAMPU HANNOCHS AC/DC GENIUS 12W 1.00 BH 104,000.00 0.00
JT2 2022020499 CASH Sub Total
JT2 2022020500 27/02/2022 CASH - J.T. 28/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 27/02/2022
21KS0029 KUAS CROCODILE 3" 1.00 BH 21,000.00 0.00
05KN2807 KRAN NEO SUS 304 AMERITECH TEMBOK KEPALA ENGKOL 1.00 BH 53,000.00 0.00
JT2 2022020500 CASH Sub Total
JT2 2022020501 27/02/2022 CASH - J.T. 28/02/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 27/02/2022
07FX0004 CAT FINATEX @20KG ACRYLIC EMULSION 5701 1.00 PAIL 285,000.00 0.00
JT2 2022020501 CASH Sub Total
JT2 2022020502 27/02/2022 CASH - J.T. 28/02/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 27/02/2022
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 2.00 DUS 65,000.00 0.00
JT2 2022020502 CASH Sub Total
JT2 2022020503 27/02/2022 HERI (BAPAK) - J.T. 28/02/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 27/02/2022
10MA1232 MULIA 25 X 40 ARIANA DECO PURPLE 1.00 DUS 64,500.00 0.00
JT2 2022020503 CASH Sub Total
JT2 2022020504 27/02/2022 MASRUL HIDAYAT ( BAPAK ) - J.T. 28/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 27/02/2022
10GA0683 GRD 40 X 40 48B21W 4.00 DUS 50,000.00 0.00
JT2 2022020504 CASH Sub Total
JT2 2022020505 27/02/2022 SIFA ( IBU ) - J.T. 27/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 27/02/2022
HAKG0027 KOMPOR GAS RINNAI RB-3SS-C-(GB) 1.00 SET 3,380,000.00 0.00
JT2 2022020505 CASH Sub Total
JT2 2022020506 27/02/2022 SIFA ( IBU ) - J.T. 27/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 27/02/2022
17WH0157 WATER HEATER ARISTON SLIM2 30 RS 350W / SL2 30 RS 1.00 BH 3,444,000.00 0.00
JT2 2022020506 CASH Sub Total
JT2 2022020507 27/02/2022 CASH - J.T. 28/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 27/02/2022
17HW0104 PEL MICROFIBER NGT9873 MF 1.00 BH 105,200.00 0.00
17HW0238 GANTUNGAN BAJU BAYI SHINPO SIP 222 1.00 BH 33,900.00 0.00
JT2 2022020507 CASH Sub Total
JT2 2022020508 27/02/2022 ANDI SOPIAN ( BAPAK ) - J.T. 27/02/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 27/02/2022
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 9.00 DUS 64,500.00 0.00
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 3.00 DUS 62,000.00 0.00
10MA1227 MULIA 40 X 40 HANOVER BEIGE 9.00 DUS 51,000.00 0.00
JT2 2022020508 CASH Sub Total
JT2 2022020509 27/02/2022 CASH - J.T. 28/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 27/02/2022
17HW0025 GAYUNG AIR NAGATA NGT0415 1.00 BH 9,300.00 0.00
JT2 2022020509 CASH Sub Total
JT2 2022020510 27/02/2022 VICTOR (BAPAK) - J.T. 28/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 27/02/2022
04FR0032 FLOORSTAINER PLASTIK CCA-MARON 1.00 BH 6,000.00 0.00
JT2 2022020510 CASH Sub Total
JT2 2022020511 27/02/2022 CASH - J.T. 28/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 27/02/2022
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 1.00 DUS 62,500.00 0.00
JT2 2022020511 CASH Sub Total
JT2 2022020512 27/02/2022 MARIO (BAPAK) - J.T. 28/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 27/02/2022
07ND0001 CAT PELAPIS NO DROP 1 KG 001-TRANSPARAN 2.00 KLG 58,000.00 0.00
20TK0036 TEPUNG KERAMIK SIKA TOP SEAL 107 @20 KG 1.00 SAK 335,000.00 0.00
20TK0042 LIQUID (CAIRAN) SIKA TOP 107 @5 LTR 1.00 KLG 0.00 0.00
JT2 2022020512 CASH Sub Total
JT2 2022020513 27/02/2022 MANALU ( BAPAK ) - J.T. 27/02/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 27/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 1.00 DUS 51,000.00 0.00
JT2 2022020513 CASH Sub Total
JT2 2022020514 27/02/2022 CASH - J.T. 28/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 27/02/2022
04TS0339 TEMPAT SABUN CAIR WASSER WSD-145 CHROME 1.00 BH 94,500.00 0.00
02KB0002 MULIA 20 X 20 KACA BLOK 9521/80021 DIAMOND 10.00 BH 24,000.00 0.00
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 1.00 BH 271,000.00 0.00
JT2 2022020514 CASH Sub Total
TD2 2022021290 27/02/2022 ASENG (BAPAK) - J.T. 28/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 27/02/2022
10AT0112 ASIA TILE 30 X 30 ALPHA CREAM 12.00 DUS 60,000.00 0.00
TD2 2022021290 KREDIT Sub Total
TD2 2022021291 27/02/2022 IRMA (IBU) - J.T. 28/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 27/02/2022
10MA1332 MULIA 25 X 40 ALDORA BEIGE 9.00 DUS 62,500.00 0.00
10AC0155 ACCURA 25 X 25 VICTORIA BEIGE 2.00 DUS 60,000.00 0.00
TD2 2022021291 KREDIT Sub Total
TD2 2022021292 27/02/2022 KENNY ( IBU ) - J.T. 27/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 27/02/2022
FGKN2265 KRAN SINK TWC ANGSA E.HELM SISIK KNG 1.00 BH 148,000.00 0.00
TD2 2022021292 KREDIT Sub Total
TD2 2022021293 27/02/2022 KENNY ( IBU ) - J.T. 27/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 27/02/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00 0.00
TD2 2022021293 KREDIT Sub Total
TD2 2022021294 27/02/2022 KENNY ( IBU ) - J.T. 27/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 27/02/2022
10MA1344 MULIA 40 X 40 TOLEDO GREY 8.00 DUS 52,000.00 0.00
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 4.00 DUS 67,000.00 0.00
10AC0110 ACCURA 25 X 25 TRITON GREY 1.00 DUS 61,000.00 0.00
10AG0002 ASTONGRES 60 X 60 AS6D11 3.00 DUS 150,000.00 0.00
TD2 2022021294 KREDIT Sub Total
TD2 2022021295 27/02/2022 CASH - J.T. 28/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 27/02/2022
HWGL0237 LUBANG GRENDEL SOLID DPS 319 US26 1.00 BH 52,000.00 20.00
FGKN2787 KRAN TBK WR BLUE RED ABS A 1.00 BH 38,000.00 0.00
TD2 2022021295 KREDIT Sub Total
TD2 2022021296 27/02/2022 ARIF HIDAYAT (BAPAK) - J.T. 02/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 27/02/2022
GTLIKO0596 KITERO 60 X 60 OY6542 70.00 DUS 239,040.00 13.50
GTLIKO0557 KITERO 60 X 60 OY6068 4.00 DUS 253,440.00 13.50
GTLIKO0650 KITERO 60 X 60 T63732W4 3.00 DUS 239,040.00 13.50
GTLIKO0637 KITERO 60 X 60 68829 11.00 DUS 231,840.00 13.50
TD2 2022021296 KREDIT Sub Total
TD2 2022021297 27/02/2022 ARIF HIDAYAT (BAPAK) - J.T. 02/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 27/02/2022
10CD0100 CONCORD 25 X 50 BRICA LINE 14.00 DUS 76,000.00 0.00
10GM0019 GM 25 X 25 GINZA GREY 6.00 DUS 61,000.00 0.00
TD2 2022021297 KREDIT Sub Total
TD2 2022021298 27/02/2022 PIPIT (BAPAK) - J.T. 28/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 27/02/2022
18CD0019 CL DDK TANPA TANGKI AMSTAD GAYA IVORY 1.00 BH 854,000.00 0.00
05TC0107 TUTUP CLOSET AMSTAD NEW GAYA - IVORY 1.00 BH 0.00 0.00
02BN0055 BON-BON POLOS 10 CM 2.00 M 5,000.00 0.00
TD2 2022021298 KREDIT Sub Total
TD2 2022021299 27/02/2022 PIPIT (BAPAK) - J.T. 28/02/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 27/02/2022
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 13.00 DUS 44,000.00 0.00
TD2 2022021299 KREDIT Sub Total
TD2 2022021300 27/02/2022 CASH - J.T. 28/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 27/02/2022
FGKN2741 KRAN CBG 304 S/S E.OVAL SENDOK YG 1208(FITTING) TW 1.00 BH 248,000.00 0.00
FGHS0108 HAND SHOWER BESAR SEGI 8 TWC 1.00 BH 238,000.00 0.00
TD2 2022021300 KREDIT Sub Total
TD2 2022021301 27/02/2022 ANDI SOPIAN ( BAPAK ) - J.T. 27/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 27/02/2022
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 1.00 BH 91,000.00 0.00
TD2 2022021301 KREDIT Sub Total
TD2 2022021302 27/02/2022 VICTOR (BAPAK) - J.T. 28/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 27/02/2022
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 1.00 BH 170,000.00 30.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 1.00 BH 250,000.00 30.00
HWSK0054 RING KUNCI BELLEZA E.858.37BZ US32D 1.00 BH 50,000.00 30.00
HWPH0590 PULL HANDLE SOLID P64.18 US32 + US32D 1.00 PSG 306,000.00 20.00
FGKN2626 KRAN TMN ENGKOL JEMPOL 304 MI S/S (SATIN) TWC 1.00 BH 128,000.00 0.00
KBFR0007 FLOORSTAINER TWC TINGGI ANTI PCH BERRY GREY 1.00 BH 32,000.00 0.00
TD2 2022021302 KREDIT Sub Total
JT2 2022020515 28/02/2022 ANTON (BAPAK) - J.T. 01/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 28/02/2022
02BN0055 BON-BON POLOS 10 CM 3.00 M 5,000.00 0.00
JT2 2022020515 CASH Sub Total
JT2 2022020516 28/02/2022 ANTON (BAPAK) - J.T. 01/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 28/02/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 2.00 DUS 139,000.00 0.00
JT2 2022020516 CASH Sub Total
JT2 2022020517 28/02/2022 FERI (BAPAK) - J.T. 01/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 28/02/2022
02BN0077 BON-BON ULIR 10 CM 2.00 M 6,000.00 0.00
JT2 2022020517 CASH Sub Total
JT2 2022020518 28/02/2022 FERI (BAPAK) - J.T. 01/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 28/02/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 3.00 DUS 51,000.00 0.00
JT2 2022020518 CASH Sub Total
JT2 2022020519 28/02/2022 CASH - J.T. 01/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 28/02/2022
GTLIKO0703 KITERO 60 X 60 OY6049 1.00 DUS 231,840.00 15.00
JT2 2022020519 CASH Sub Total
JT2 2022020520 28/02/2022 JOKO (BAPAK) - J.T. 01/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 28/02/2022
18CJ0070 CL JGK TOTO CE7 MA (MANHATTAN) 1.00 BH 448,000.00 0.00
JT2 2022020520 CASH Sub Total
JT2 2022020521 28/02/2022 JULI (IBU) - J.T. 01/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 28/02/2022
10MA1328 MULIA 25 X 40 KANAYA BEIGE 3.00 DUS 66,500.00 0.00
JT2 2022020521 CASH Sub Total
JT2 2022020522 28/02/2022 JULI (IBU) - J.T. 01/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 28/02/2022
02BN0077 BON-BON ULIR 10 CM 6.00 M 6,000.00 0.00
17HW0096 BASKOM JARING NAGATA NGT910 1.00 BH 10,500.00 0.00
JT2 2022020522 CASH Sub Total
JT2 2022020523 28/02/2022 SUTRISNO (BAPAK) - J.T. 01/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 28/02/2022
04FR0032 FLOORSTAINER PLASTIK CCA-MARON 7.00 BH 5,000.00 0.00
05KN0981 KRAN BCP ANGSA SAVA PVC 7.00 BH 42,000.00 0.00
JT2 2022020523 CASH Sub Total
JT2 2022020524 28/02/2022 ANDIKA (BAPAK) - J.T. 01/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 28/02/2022
02KB0002 MULIA 20 X 20 KACA BLOK 9521/80021 DIAMOND 6.00 BH 24,000.00 0.00
JT2 2022020524 CASH Sub Total
JT2 2022020525 28/02/2022 CASH - J.T. 01/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 28/02/2022
10MA1232 MULIA 25 X 40 ARIANA DECO PURPLE 1.00 DUS 64,500.00 0.00
JT2 2022020525 CASH Sub Total
JT2 2022020526 28/02/2022 HENNY ( IBU ) - J.T. 28/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 28/02/2022
05SR0775 SHOWER TIANG ONDA SB-05 1.00 BH 450,000.00 0.00
JT2 2022020526 CASH Sub Total
JT2 2022020527 28/02/2022 WALI ( BAPAK ) - J.T. 01/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 28/02/2022
17HW0051 TEMPAT SAMPAH SHINPO SIP 820 S+TTP 2.00 BH 13,774.00 0.00
JT2 2022020527 CASH Sub Total
JT2 2022020528 28/02/2022 CASH - J.T. 01/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 28/02/2022
20TK0151 TEPUNG NAT KERAMIK AM 50 MICROBAN MID BROWN @1 1.00 BKS 21,500.00 0.00
20TK0258 LIQUID (CAIRAN) AM 54 @ 330ML 2.00 BTL 26,500.00 0.00
JT2 2022020528 CASH Sub Total
JT2 2022020529 28/02/2022 WALI ( BAPAK ) - J.T. 01/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 28/02/2022
LGLJKT0341 TABLE LAMP KITO 10X20X33 603 1.00 BH 199,000.00 0.00
JT2 2022020530 28/02/2022 HERU ( BAPAK ) - J.T. 28/02/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 28/02/2022
02BN0005 BON-BON MARBLE 10 CM 5.00 M 9,000.00 0.00
JT2 2022020530 CASH Sub Total
JT2 2022020531 28/02/2022 CASH - J.T. 01/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 28/02/2022
07PN0022 CAT PARAGON VINYL ACRYLIC EMULSION 5KG PUTIH 1.00 KLG 124,000.00 0.00
JT2 2022020531 CASH Sub Total
JT2 2022020532 28/02/2022 JULI (IBU) - J.T. 01/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 28/02/2022
10MA1009 MULIA 25 X 40 AMORA BEIGE 6.00 DUS 62,500.00 0.00
JT2 2022020532 CASH Sub Total
JT2 2022020533 28/02/2022 ZUL TRIANDA PUTRA ( BAPAK ) - J.T. 28/02/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 28/02/2022
21PG0044 MATA PISAU BOSUN F4 105MM 1.00 BH 78,000.00 0.00
JT2 2022020533 CASH Sub Total
JT2 2022020534 28/02/2022 ZUL TRIANDA PUTRA ( BAPAK ) - J.T. 28/02/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 28/02/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00 0.00
JT2 2022020534 CASH Sub Total
TD2 2022021303 28/02/2022 WANDA PANJAITAN ( BAPAK ) - J.T. 28/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 28/02/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 192,000.00 0.00
TD2 2022021303 KREDIT Sub Total
TD2 2022021304 28/02/2022 WANDA PANJAITAN ( BAPAK ) - J.T. 28/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 28/02/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 19.00 DUS 150,000.00 0.00
TD2 2022021304 KREDIT Sub Total
TD2 2022021305 28/02/2022 LINA (IBU) - J.T. 01/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 28/02/2022
10BS0035 KERAMIK 20 X 20 BS (DUS) 2.00 DUS 30,000.00 0.00
10BS0031 KERAMIK 25 X 40 BS (DUS) 2.00 DUS 30,000.00 0.00
TD2 2022021305 KREDIT Sub Total
TD2 2022021306 28/02/2022 PROF. WAN ( BAPAK ) - J.T. 28/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 28/02/2022
10GA0678 GRD 40 X 40 48B01W 25.00 DUS 50,500.00 0.00
TD2 2022021306 KREDIT Sub Total
TD2 2022021307 28/02/2022 LISMAWATI LUBIS ( IBU ) - J.T. 28/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 28/02/2022
GTLIKO0050 KITERO 80 X 80 OT-8006 2.00 DUS 307,200.00 10.00
TD2 2022021307 KREDIT Sub Total
TD2 2022021308 28/02/2022 MUSHOLLAH ATTHOYIBA - J.T. 28/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 28/02/2022
GTLIKO0386 KITERO 60 X 60 EM6030A 63.00 DUS 241,920.00 15.00
TD2 2022021308 KREDIT Sub Total
TD2 2022021309 28/02/2022 ITON/INDAH ( BAPAK ) - J.T. 28/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 28/02/2022
10CN0052 CENTURION 40 X 40 BIZANTUM HITAM 2.00 DUS 66,000.00 0.00
TD2 2022021310 28/02/2022 DARMAN / JOKO ( BAPAK ) - J.T. 28/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 28/02/2022
TD2 2022021310 KREDIT Sub Total
TD2 2022021311 28/02/2022 MEGA (IBU) - J.T. 28/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 28/02/2022
GTLIKO0650 KITERO 60 X 60 T63732W4 1.00 DUS 205,000.00 0.00
TD2 2022021311 KREDIT Sub Total
TD2 2022021312 28/02/2022 MEGA (IBU) - J.T. 28/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 28/02/2022
16SB0001 PAPAN GYPSUM STARBOARD 9 MM 60.00 LBR 53,000.00 0.00
03FG0013 FURING NOSYS 30 P4M 250.00 BTG 13,000.00 0.00
10MA1301 MULIA 50 X 50 CALDERA STONE 21.00 DUS 77,000.00 0.00
10RH0019 REDHORSE 20 X 40 LAWU BEIGE 9.00 DUS 82,000.00 0.00
TD2 2022021312 KREDIT Sub Total
TD2 2022021313 28/02/2022 MEGA (IBU) - J.T. 28/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 28/02/2022
03SG0002 SEKRUP GYPSUM PER BJ 1" 5,000.00 BJ 80.00 0.00
01PU0006 PAKU BETON SBS 1" 2.00 KTK 22,000.00 0.00
03KK0005 KAIN KASA BIASA 10.00 ROL 10,000.00 0.00
03TG0001 TEPUNG GYPSUM CORNICE PER 20 KG 60.00 KG 4,000.00 0.00
TD2 2022021313 KREDIT Sub Total
TD2 2022021314 28/02/2022 WIWIK ( IBU ) - J.T. 28/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 28/02/2022
10AC0129 ACCURA 40 X 40 AVON GREY 80.00 DUS 52,000.00 0.00
10MA1344 MULIA 40 X 40 TOLEDO GREY 18.00 DUS 51,000.00 0.00
10AC0108 ACCURA 40 X 40 GALILEO GREY 6.00 DUS 51,000.00 0.00
10GM0019 GM 25 X 25 GINZA GREY 4.00 DUS 62,000.00 0.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 12.00 DUS 62,500.00 0.00
TD2 2022021314 KREDIT Sub Total
TD2 2022021315 28/02/2022 WIWIK ( IBU ) - J.T. 28/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 28/02/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00 0.00
TD2 2022021315 KREDIT Sub Total
TD2 2022021316 28/02/2022 MESJID KUBAH - J.T. 28/02/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 28/02/2022
10RH0115 ALEVANTE 60 X 60 RHAPSODY HA6121 60.00 DUS 148,000.00 0.00
TD2 2022021316 KREDIT Sub Total
TD2 2022021317 28/02/2022 WIWIK ( IBU ) - J.T. 28/02/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 28/02/2022
FGSK0211 KRAN TMN JUMBO ENGKOL PVC + KUNINGAN SLG ORANGE 1.00 BH 58,000.00 0.00
TD2 2022021317 KREDIT Sub Total
TD2 2022021318 28/02/2022 MESJID KUBAH - J.T. 28/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 28/02/2022
10MA1321 MULIA 40 X 40 CORALITO BEIGE 60.00 DUS 65,000.00 0.00
10MA1128 MULIA 40 X 40 ZETTA BEIGE 40.00 DUS 54,000.00 0.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 20.00 DUS 68,000.00 0.00
10GM0335 GM 25 X 25 GIORDANO GREY 7.00 DUS 65,000.00 0.00
TD2 2022021318 KREDIT Sub Total
TD2 2022021319 28/02/2022 EVA ( IBU ) - J.T. 28/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 28/02/2022
10MA1128 MULIA 40 X 40 ZETTA BEIGE 30.00 DUS 51,000.00 0.00
10GM0039 GM 25 X 25 GINZA BEIGE 5.00 DUS 60,000.00 0.00
TD2 2022021319 KREDIT Sub Total
TD2 2022021320 28/02/2022 SUTRISNO (BAPAK) - J.T. 01/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 28/02/2022
FGKN1957 KRAN PVC TAMAN KAPAL LOCKEY ( 2BH ) 6.00 BH 27,500.00 0.00
TD2 2022021320 KREDIT Sub Total
TD2 2022021321 28/02/2022 SUTRIS ( BAPAK ) - J.T. 28/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 28/02/2022
10GA0261 GRD 40 X 40 42021 72.00 DUS 50,750.00 0.00
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 193.00 DUS 48,000.00 0.00
TD2 2022021321 KREDIT Sub Total
TD2 2022021322 28/02/2022 HENNY ( IBU ) - J.T. 28/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 28/02/2022
FGKN2522 KRAN CBG ENGKOL PPN BLT LOCKEY 1.00 BH 275,000.00 0.00
FGHS0825 HAND SHOWER BL-BF-AN STARDUST 13 LOCKEY 1.00 BH 285,000.00 0.00
TD2 2022021322 KREDIT Sub Total
TD2 2022021323 28/02/2022 HENNY ( IBU ) - J.T. 28/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 28/02/2022
18CJ0055 CL JGK TOTO CE7 WHITE 1.00 BH 358,000.00 0.00
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 1.00 SET 1,519,000.00 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00 0.00
05ST0060 T JOINT AMSTAD SS 304 1.00 BH 0.00 0.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH W 1.00 SET 0.00 0.00
18BA0211 BAK AIR 8789 KECIL 52CMX52CMX57CM BLUE CERAMIC 1.00 BH 240,000.00 0.00
TD2 2022021323 KREDIT Sub Total
TD2 2022021324 28/02/2022 ARIF HIDAYAT (BAPAK) - J.T. 03/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 28/02/2022
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 1.00 BH 158,000.00 0.00
FGKN2827 KRAN SINK FLEKSIBEL E. MONAS TEROMPET RUBBER BLAC 1.00 BH 298,000.00 0.00
TD2 2022021324 KREDIT Sub Total
TD2 2022021325 28/02/2022 MULIADI SHITE ( BAPAK ) - J.T. 28/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 28/02/2022
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 22.50 M 45,000.00 0.00
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 14.00 M 45,000.00 0.00
24KL0044 KANAL C-75 0.75MM KOBETRUSS GALVALUM P6M 8.00 BTG 114,000.00 0.00
24RG0458 RENG KOBETRUST 0.45MM TYPE 110 GALVALUME P6M 5.00 BTG 53,000.00 0.00
22JS0005 UPAH LENGKUNG 9.00 LBR 8,000.00 0.00
TD2 2022021325 KREDIT Sub Total
TD2 2022021326 28/02/2022 DIKI (BAPAK) - J.T. 01/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 28/02/2022
FGHS0768 HAND SHOWER PETAK VTR 843 LOCKEY 1.00 BH 228,000.00 0.00
FGKN2651 KRAN CBG SORA CHROME LOCKEY 1.00 BH 240,000.00 0.00
TD2 2022021326 KREDIT Sub Total
TD2 2022021327 28/02/2022 NAMEN ( BAPAK ) - J.T. 28/02/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 28/02/2022
10GA0681 GRD 40 X 40 48B15W 45.00 DUS 52,500.00 0.00
10MA1227 MULIA 40 X 40 HANOVER BEIGE 6.00 DUS 52,000.00 0.00
10DD0446 KDI 25 X 25 GLASSERA GREEN 6.00 DUS 62,000.00 0.00
10GA0261 GRD 40 X 40 42021 4.00 DUS 53,000.00 0.00
TD2 2022021327 KREDIT Sub Total
TD2 2022021328 28/02/2022 DIKI (BAPAK) - J.T. 01/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 28/02/2022
GTLIKO0590 KITERO 80 X 80 OWZ80807 7.00 DUS 380,000.00 0.00
GTLIKO0596 KITERO 60 X 60 OY6542 1.00 DUS 210,000.00 0.00
JSPLKT0063 STEPNOSING 10 X 80 2 LAPIS 3 GARIS EMAS 3.00 KPG 48,000.00 0.00
TD2 2022021328 KREDIT Sub Total
TD2 2022021329 28/02/2022 M SINAGA ( BAPAK ) - J.T. 28/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 28/02/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 120.00 DUS 150,000.00 0.00
10CD0113 CONCORD 25 X 50 SAKURA DECO BLUE 63.00 DUS 76,500.00 0.00
10DD0546 KDI 25 X 25 DOMINO-BEIGE 16.00 DUS 60,000.00 0.00
10MA1320 MULIA 40 X 40 CORALITO GREY 63.00 DUS 62,000.00 0.00
TD2 2022021329 KREDIT Sub Total
TD2 2022021330 28/02/2022 M SINAGA ( BAPAK ) - J.T. 28/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 28/02/2022
BPDLGE0037 SINK GRACEE/CK 2LB 95X47X15 WA9345 ELECTRIC + AFUR 1.00 SET 806,000.00 3.00
TD2 2022021330 KREDIT Sub Total
TD2 2022021331 28/02/2022 M SINAGA ( BAPAK ) - J.T. 28/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 28/02/2022
HWPH0397 PULL HANDLE SOLID P64.15 GP+US32D 2.00 PSG 297,000.00 20.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 2.00 BH 175,000.00 20.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26 2.00 BH 210,000.00 20.00
KBFR0170 FLOORSTAINER LOCKEY BERAT MDL TOTO CHROME 5.00 BH 188,000.00 0.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 5.00 BH 58,000.00 0.00
FGSB0102 SHOWER BIDET LOCKEY WHITE 5.00 BH 151,500.00 0.00
TD2 2022021331 KREDIT Sub Total
TD2 2022021332 28/02/2022 M SINAGA ( BAPAK ) - J.T. 28/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 28/02/2022
18CD0397 CL DDK AMSTAD NEWTON WHITE + RAZOR SMART WASSE 2.00 SET 2,159,000.00 2.00
18CD0396 CL DDK AMSTAD NEWTON CCST WHITE 3.00 SET 1,890,000.00 2.00
18BT0332 BATHTUB AMSTAD CT-1510 1.00 BH 7,163,000.00 35.00
17WH0174 WATER HEATER ARISTON AN2 15 RS 1.00 BH 3,835,000.00 40.00
20TK0036 TEPUNG KERAMIK SIKA TOP SEAL 107 @20 KG 1.00 SAK 335,000.00 0.00
20TK0042 LIQUID (CAIRAN) SIKA TOP 107 @5 LTR 1.00 KLG 0.00 0.00
TD2 2022021332 KREDIT Sub Total
TD2 2022021333 28/02/2022 M SINAGA ( BAPAK ) - J.T. 28/02/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 28/02/2022
FGKN2595 KRAN BATHUBE PUSH UP PETK MINS 3702 LOCKEY 1.00 BH 674,000.00 0.00
TD2 2022021333 KREDIT Sub Total
TD2 2022021334 28/02/2022 NAIM ( BAPAK ) - J.T. 28/02/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 28/02/2022
GTLIKO0853 KITERO 60 X 60 OY6614 31.00 DUS 239,040.00 15.00
GTLIKO0637 KITERO 60 X 60 68829 4.00 DUS 231,840.00 15.00
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 193,000.00 0.00
TD2 2022021334 KREDIT Sub Total
TD2 2022021335 28/02/2022 SITI NURBAYA ,BID ( IBU ) - J.T. 28/02/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 28/02/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 3.00 DUS 243,360.00 10.00
TD2 2022021335 KREDIT Sub Total
TD2 2022021336 28/02/2022 SUKIDI ( BAPAK ) - J.T. 28/02/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 28/02/2022
BPSLGE0008 BCP GRACEE/CK 1LB 82X52X15 WLA8050A ELECTRIC + AFU 1.00 SET 350,000.00 0.00
TD2 2022021336 KREDIT Sub Total
TD2 2022021337 28/02/2022 SUKIDI ( BAPAK ) - J.T. 28/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 28/02/2022
10MA1194 MULIA 25 X 40 MELODIA BLUE 21.00 DUS 64,500.00 0.00
10MA1065 ACCURA 25 X 25 SCANIA GREY 9.00 DUS 60,000.00 0.00
TD2 2022021337 KREDIT Sub Total
TD2 2022021338 28/02/2022 SUKIDI ( BAPAK ) - J.T. 28/02/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 28/02/2022
FGKN2265 KRAN SINK TWC ANGSA E.HELM SISIK KNG 1.00 BH 148,000.00 0.00
TD2 2022021338 KREDIT Sub Total
TD2 2022021339 28/02/2022 AGUSTONO ( BAPAK ) - J.T. 01/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 28/02/2022
GTLIKO0025 KITERO 60 X 60 LRG660570 4.00 DUS 254,000.00 0.00
TD2 2022021339 KREDIT Sub Total
TD2 2022021340 28/02/2022 SUKAMAN SARAGIH (BAPAK) - J.T. 01/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 28/02/2022
24KL0044 KANAL C-75 0.75MM KOBETRUSS GALVALUM P6M 60.00 BTG 112,000.00 0.00
24RG0448 RENG KOBETRUST 0.40MM TYPE 121 GALVALUME P6M 70.00 BTG 51,500.00 0.00
TD2 2022021340 KREDIT Sub Total
TD2 2022021341 28/02/2022 ZUL TRIANDA PUTRA ( BAPAK ) - J.T. 28/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 28/02/2022
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 15.00 DUS 64,500.00 0.00
10DD0548 KDI 25 X 25 DOMINO-PINK 3.00 DUS 60,000.00 0.00
TD2 2022021341 KREDIT Sub Total
TD2 2022021342 28/02/2022 ZUL TRIANDA PUTRA ( BAPAK ) - J.T. 28/02/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 28/02/2022
GTLIKO0185 KITERO 60 X 60 E-36100 SUPER WHITE 43.00 DUS 185,760.00 5.00
JSPLKT0001 PLAIN 10 X 60 45.00 KPG 17,000.00 0.00
TD2 2022021342 KREDIT Sub Total
Grand Total:
TPP 202208119CASH JT2 2202020071
JT2 2202190005DI -I DARI NILAI BON
JT2 2202280044
JT2 2202260054
JT2 2202260055
JT2 2202250053
JT2 2202250054
JT2 2202250055
JT2 2202250056
bln 3
JT2 2202240040
JT2 2202230067
JT2 2202230068
JT2 2202230069
JT2 2202280045
JT2 2202230071
DISC JUMLAH
JNA JT2 2202010001
0.00 0.00 $271,000.00
$271,000.00 Keterangan :
TRL JT2 2202010002
0.00 0.00 $709,500.00
0.00 0.00 $250,000.00
0.00 0.00 $387,000.00
$1,346,500.00 Keterangan :
si HT No.- Tgl.Kirim 01/02/2022 SKH JT2 2202010003
0.00 0.00 $75,000.00
$75,000.00 Keterangan :
MYK JT2 2202010004
0.00 0.00 $567,000.00
$567,000.00 Keterangan :
JNA
0.00 0.00 $18,000.00
$18,000.00 Keterangan :
TRL
0.00 0.00 $43,500.00
$43,500.00 Keterangan :
TRL
0.00 0.00 $138,000.00
$138,000.00 Keterangan :
MYK JT2 2202010005
0.00 0.00 $15,000.00
$15,000.00 Keterangan :
Kirim 01/02/2022 MYK JT2 2202010006
0.00 0.00 $3,400,000.00
$3,400,000.00 Keterangan :
okasi HT No.- Tgl.Kirim 01/02/2022 SKH JT2 2202010017
0.00 0.00 $3,198,000.00
$3,198,000.00 Keterangan :
EPR
0.00 0.00 $120,000.00
$120,000.00 Keterangan :
JNA
0.00 0.00 $14,500.00
$14,500.00 Keterangan :
- Tgl.Kirim 01/02/2022 NEL JT2 2202010007
0.00 0.00 $271,000.00
0.00 0.00 $800,000.00
$1,071,000.00 Keterangan :
gl.Kirim 01/02/2022 RIZ JT2 2201020025
0.00 0.00 $110,000.00
0.00 0.00 $55,000.00
0.00 0.00 $24,000.00
$189,000.00 Keterangan :
MYK JT2 2202010008
0.00 0.00 $561,000.00
$561,000.00 Keterangan :
NEL
0.00 0.00 $7,500.00
0.00 0.00 $31,000.00
0.00 0.00 $63,000.00
$101,500.00 Keterangan :
MYK JT2 2202010018
0.00 0.00 $135,000.00
$135,000.00 Keterangan :
rim 01/02/2022 RIZ JT2 2202010019
0.00 0.00 $157,500.00
$157,500.00 Keterangan :
gl.Kirim 01/02/2022 SKH JT2 2202010023
0.00 0.00 $91,000.00
0.00 0.00 $58,000.00
0.00 0.00 $275,000.00
0.00 0.00 $175,000.00
0.00 0.00 $275,000.00
$874,000.00 Keterangan :
TRL JT2 2202010020
0.00 0.00 $90,000.00
$90,000.00 Keterangan :
MYK JT2 2201310058
0.00 0.00 $1,622,880.00
0.00 0.00 $811,440.00
0.00 0.00 $2,608,200.00
$5,042,520.00 Keterangan :
MYK JT2 2202010009
0.00 0.00 $882,000.00
0.00 0.00 $1,170,000.00
0.00 0.00 $310,000.00
$2,362,000.00 Keterangan :
JNA
0.00 0.00 $138,000.00
$138,000.00 Keterangan :
o.- Tgl.Kirim 01/02/2022 NEL
0.00 0.00 $180,000.00
$180,000.00 Keterangan :
gl.Kirim 01/02/2022 MYK JT2 2202010010
0.00 0.00 $2,850,000.00
0.00 0.00 $2,517,500.00
0.00 0.00 $259,200.00
0.00 0.00 $3,450,000.00
$9,076,700.00 Keterangan :
o.- Tgl.Kirim 01/02/2022 NEL JT2 2202010011
0.00 0.00 $392,000.00
0.00 0.00 $220,500.00
0.00 0.00 $341,250.00
0.00 0.00 $124,500.00
0.00 0.00 $117,750.00
$1,196,000.00 Keterangan :
rim 01/02/2022 JNA JT2 2202010012
0.00 0.00 $945,000.00
0.00 0.00 $882,000.00
0.00 0.00 $630,000.00
0.00 0.00 $920,000.00
0.00 0.00 $176,000.00
0.00 0.00 $384,000.00
0.00 0.00 $288,000.00
0.00 0.00 $392,000.00
$4,617,000.00 Keterangan :
HT No.- Tgl.Kirim 01/02/2022 RIZ JT2 2202010013
0.00 0.00 $2,546,000.00
$2,546,000.00 Keterangan :
Kirim 01/02/2022 MYK JT2 2202010014
0.00 0.00 $56,000.00
$56,000.00 Keterangan :
TRL JT2 2202010015
0.00 0.00 $2,631,500.00
0.00 0.00 $945,000.00
0.00 0.00 $510,000.00
$4,086,500.00 Keterangan :
Kirim 01/02/2022 MYK JT2 2202010016
0.00 0.00 $560,000.00
0.00 0.00 $240,000.00
$800,000.00 Keterangan :
NEL
0.00 0.00 $125,000.00
$125,000.00 Keterangan :
MYK JT2 2202020054
0.00 0.00 $57,000.00
$57,000.00 Keterangan :
HER JT2 2202020001
0.00 0.00 $10,000.00
$10,000.00 Keterangan :
m 02/02/2022 SKH JT2 2202020002
0.00 0.00 $18,000.00
$18,000.00 Keterangan :
.Kirim 02/02/2022 SKH JT2 2202020055
0.00 0.00 $175,000.00
$175,000.00 Keterangan :
JNA JT2 2202020056
0.00 0.00 $107,000.00
$107,000.00 Keterangan :
JNA JT2 2202020003
0.00 0.00 $677,000.00
0.00 0.00 $1,154,000.00
$1,831,000.00 Keterangan :
MYK JT2 2202020004
0.00 0.00 $186,000.00
$186,000.00 Keterangan :
NEL JT2 2202020005
0.00 0.00 $125,000.00
$125,000.00 Keterangan :
NEL
0.00 0.00 $231,840.00
$231,840.00 Keterangan :
MYK JT2 2202030030
0.00 0.00 $114,000.00
$114,000.00 Keterangan :
RIZ JT2 2202020062
0.00 0.00 $312,000.00
0.00 0.00 $228,000.00
$540,000.00 Keterangan :
HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 02/02/2022 RIZ JT2 2202020006
0.00 0.00 $160,000.00
0.00 0.00 $227,000.00
$387,000.00 Keterangan :
irim 02/02/2022 EPR JT2 2202020007
0.00 0.00 $1,860,000.00
$1,860,000.00 Keterangan :
irim 02/02/2022 EPR
0.00 0.00 $375,000.00
$375,000.00 Keterangan :
HER JT2 2202020057
0.00 0.00 $610,000.00
$610,000.00 Keterangan :
- Tgl.Kirim 02/02/2022 JNA
0.00 0.00 $15,000.00 JT2 2202020052
0.00 0.00 $32,000.00
0.00 0.00 $17,500.00
0.00 0.00 $3,500.00
0.00 0.00 $120,000.00
$188,000.00 Keterangan :
HER JT2 2202020008
0.00 0.00 $477,000.00
$477,000.00 Keterangan :
TRL JT2 2202020009
0.00 0.00 $372,000.00
0.00 0.00 $14,000.00
$386,000.00 Keterangan :
MYK JT2 2202020010
0.00 0.00 $70,000.00
$70,000.00 Keterangan :
l.Kirim 02/02/2022 IND JT2 2202020011
0.00 0.00 $43,500.00
0.00 0.00 $58,000.00
0.00 0.00 $485,000.00
$586,500.00 Keterangan :
l.Kirim 02/02/2022 IND JT2 2202020068
0.00 0.00 $138,000.00
$138,000.00 Keterangan :
MYK JT2 2202020012
0.00 0.00 $248,000.00
$248,000.00 Keterangan :
.- Tgl.Kirim 02/02/2022 RIZ
0.00 0.00 $50,000.00
$50,000.00 Keterangan :
.Kirim 02/02/2022 RIZ JT2 2202020013
0.00 0.00 $65,000.00
$65,000.00 Keterangan :
rim 02/02/2022 SKH
0.00 0.00 $208,000.00
$208,000.00 Keterangan :
rim 02/02/2022 SKH
0.00 0.00 $210,000.00
$210,000.00 Keterangan :
RIZ JT2 2202020073
0.00 0.00 $969,000.00
$969,000.00 Keterangan :
RIZ JT2 2202020053
0.00 0.00 $2,246,000.00
$2,246,000.00 Keterangan :
EPR JT2 2202020014
0.00 0.00 $63,000.00
$63,000.00 Keterangan :
TRL JT2 2202030034
0.00 0.00 $385,000.00
$385,000.00 Keterangan :
im 02/02/2022 NEL JT2 2202020015
0.00 0.00 $87,500.00
$87,500.00 Keterangan :
NEL JT2 2202020016
0.00 0.00 $184,000.00
0.00 0.00 $132,000.00
$316,000.00 Keterangan :
m 02/02/2022 HER JT2 2202020017
0.00 0.00 $52,500.00
$52,500.00 Keterangan :
RIZ JT2 2202020074
0.00 0.00 $508,032.00
$508,032.00 Keterangan :
HER JT2 2202020018
0.00 0.00 $372,000.00
$372,000.00 Keterangan :
MYK
0.00 0.00 $173,000.00
$173,000.00 Keterangan :
JNA JT2 2202020019 ?
0.00 0.00 $415,500.00
$415,500.00 Keterangan :
irim 02/02/2022 HER JT2 2202020020
0.00 0.00 $255,000.00
0.00 0.00 $795,000.00
$1,050,000.00 Keterangan :
T No.- Tgl.Kirim 02/02/2022 MYK JT2 2202020021
0.00 0.00 $2,730,000.00
$2,730,000.00 Keterangan :
Tgl.Kirim 02/02/2022 MYK JT2 2202020022
0.00 0.00 $2,500,000.00
$2,500,000.00 Keterangan :
SKH
0.00 0.00 $88,000.00
$88,000.00 Keterangan :
SKH JT2 2202020023
0.00 0.00 $312,500.00
$312,500.00 Keterangan :
SKH
0.00 0.00 $2,138,400.00 JT2 2202020075
$2,138,400.00 Keterangan :
NEL JT2 2202020024
0.00 0.00 $41,600.00
$41,600.00 Keterangan :
Kirim 02/02/2022 HER JT2 2202020071
0.00 0.00 $5,171,040.00
0.00 0.00 $3,040,416.00
$8,211,456.00 Keterangan :
NEL JT2 2202020025
0.00 0.00 $1,020,000.00
$1,020,000.00 Keterangan :
NEL JT2 2202020076
0.00 0.00 $168,000.00
0.00 0.00 $100,000.00
0.00 0.00 $214,000.00
0.00 0.00 $600,000.00
$1,082,000.00 Keterangan :
NEL JT2 2202020026
0.00 0.00 $126,000.00
$126,000.00 Keterangan :
TRL JT2 2202020027
0.00 0.00 $696,000.00
$696,000.00 Keterangan :
m 02/02/2022 MYK JT2 2202020077
0.00 0.00 $990,000.00
$990,000.00 Keterangan :
MYK JT2 2202020028
0.00 0.00 $530,000.00
$530,000.00 Keterangan :
.- Tgl.Kirim 02/02/2022 MYK JT2 2202020072
0.00 0.00 $2,600,000.00
$2,600,000.00 Keterangan :
HER JT2 2202020029
0.00 0.00 $620,000.00
$620,000.00 Keterangan :
Kirim 02/02/2022 EPR
0.00 0.00 $228,000.00
$228,000.00 Keterangan :
o.- Tgl.Kirim 02/02/2022 JNA JT2 2202020030
0.00 0.00 $125,000.00
$125,000.00 Keterangan :
o.- Tgl.Kirim 02/02/2022 TRL JT2 2202020078
0.00 0.00 $1,700,000.00
$1,700,000.00 Keterangan :
.- Tgl.Kirim 02/02/2022 JNA JT2 2202020031
0.00 0.00 $52,500.00
$52,500.00 Keterangan :
MYK JT2 2202020032
0.00 0.00 $124,000.00
$124,000.00 Keterangan :
TRL
0.00 0.00 $50,000.00
$50,000.00 Keterangan :
MYK JT2 2202020033
0.00 0.00 $1,650,000.00
$1,650,000.00 Keterangan :
JNA JT2 2202020034
0.00 0.00 $500,000.00
0.00 0.00 $451,500.00
$951,500.00 Keterangan :
TRL JT2 2202020079
0.00 0.00 $350,000.00
$350,000.00 Keterangan :
MYK JT2 2202020035
0.00 0.00 $168,000.00
$168,000.00 Keterangan :
MYK JT2 2202020036
0.00 0.00 $1,344,000.00
$1,344,000.00 Keterangan :
si HT No.- Tgl.Kirim 02/02/2022 MYK JT2 2202020058
0.00 0.00 $570,000.00
$570,000.00 Keterangan :
si HT No.- Tgl.Kirim 02/02/2022 MYK JT2 2202020037
0.00 0.00 $61,500.00
$61,500.00 Keterangan :
Kirim 02/02/2022 EPR JT2 2202020038
0.00 0.00 $756,000.00
$756,000.00 Keterangan :
TRL JT2 2202020080
0.00 0.00 $8,318,592.00
$8,318,592.00 Keterangan :
HER JT2 2202020039
0.00 0.00 $240,000.00
$240,000.00 Keterangan :
si HT No.- Tgl.Kirim 02/02/2022 RIZ JT2 2202020040
0.00 0.00 $430,500.00
$430,500.00 Keterangan :
m 02/02/2022 HER JT2 2202020041
0.00 0.00 $63,000.00
0.00 0.00 $15,000.00
$78,000.00 Keterangan :
gl.Kirim 02/02/2022 NEL JT2 2202020067
0.00 0.00 $225,000.00
0.00 0.00 $392,000.00
0.00 0.00 $140,000.00
$757,000.00 Keterangan :
JNA JT2 2202020081
0.00 0.00 $847,872.00
$847,872.00 Keterangan :
MYK JT2 2202030032
0.00 0.00 $300,000.00
0.00 0.00 $240,000.00
0.00 0.00 $175,000.00
$715,000.00 Keterangan :
l.Kirim 02/02/2022 RIZ JT2 2202020059
0.00 0.00 $3,577,500.00
0.00 0.00 $4,550,000.00
$8,127,500.00 Keterangan :
HER JT2 2202020060
0.00 0.00 $417,000.00
0.00 0.00 $124,000.00
$541,000.00 Keterangan :
irim 02/02/2022 SKH JT2 2202020042
0.00 0.00 $1,056,000.00
0.00 0.00 $476,000.00
0.00 0.00 $357,000.00
0.00 0.00 $525,000.00
0.00 0.00 $105,000.00
0.00 0.00 $294,000.00
0.00 0.00 $192,000.00
0.00 0.00 $135,000.00
0.00 0.00 $312,000.00
0.00 0.00 $304,000.00
0.00 0.00 $240,000.00
$3,996,000.00 Keterangan :
HT No.- Tgl.Kirim 02/02/2022 TRL JT2 2202020043
0.00 0.00 $967,500.00
0.00 0.00 $967,500.00
$1,935,000.00 Keterangan :
Kirim 02/02/2022 RIZ JT2 2202020044 ?
0.00 0.00 $500,000.00
$500,000.00 Keterangan :
JNA JT2 2202020045
0.00 0.00 $1,980,000.00
0.00 0.00 $380,000.00
0.00 0.00 $228,000.00
$2,588,000.00 Keterangan :
HER JT2 2202020046
0.00 0.00 $552,000.00
$552,000.00 Keterangan :
HER JT2 2202030033
0.00 0.00 $645,408.00
$645,408.00 Keterangan :
JNA JT2 2202020047
0.00 0.00 $276,000.00
0.00 0.00 $252,000.00
0.00 0.00 $147,000.00
0.00 0.00 $49,000.00
0.00 0.00 $686,000.00
0.00 0.00 $112,000.00
0.00 0.00 $228,000.00
$1,750,000.00 Keterangan :
rim 02/02/2022 NEL
0.00 0.00 $150,000.00
$150,000.00 Keterangan :
NEL JT2 2202020061
0.00 0.00 $180,000.00
$180,000.00 Keterangan :
irim 02/02/2022 EPR JT2 2202020048
0.00 0.00 $2,930,250.00
$2,930,250.00 Keterangan :
irim 02/02/2022 MYK JT2 2202020049
0.00 0.00 $3,562,000.00
0.00 0.00 $1,537,000.00
0.00 0.00 $335,000.00
0.00 0.00 $128,000.00
$5,562,000.00 Keterangan :
MYK JT2 2202020070
0.00 0.00 $985,320.00
0.00 0.00 $209,304.00
0.00 0.00 $616,896.00
$1,811,520.00 Keterangan :
im 02/02/2022 HER JT2 2202020050
0.00 0.00 $2,925,000.00
$2,925,000.00 Keterangan :
i HT No.- Tgl.Kirim 02/02/2022 NEL JT2 2202020082
0.00 0.00 $1,950,000.00
$1,950,000.00 Keterangan :
im 02/02/2022 HER JT2 2202020051
0.00 0.00 $372,000.00
$372,000.00 Keterangan :
gl.Kirim 03/02/2022 RIZ JT2 2202030023
0.00 0.00 $1,500,000.00
$1,500,000.00 Keterangan :
TRL JT2 2202030001
0.00 0.00 $695,000.00
0.00 0.00 $115,000.00
$810,000.00 Keterangan :
TRL
0.00 0.00 $160,000.00
$160,000.00 Keterangan :
m 03/02/2022 MYK
0.00 0.00 $50,000.00
$50,000.00 Keterangan :
TRL
0.00 0.00 $100,000.00
$100,000.00 Keterangan :
TRL
0.00 0.00 $15,000.00
$15,000.00 Keterangan :
TRL JT2 2202030024
0.00 0.00 $56,500.00
$56,500.00 Keterangan :
JNA
0.00 0.00 $75,000.00
$75,000.00 Keterangan :
m 03/02/2022 MYK JT2 2202030037
0.00 0.00 $227,500.00
$227,500.00 Keterangan :
MYK JT2 2202030002
0.00 0.00 $105,000.00
$105,000.00 Keterangan :
im 03/02/2022 DAR JT2 2202030003
0.00 0.00 $160,000.00
$160,000.00 Keterangan :
MYK JT2 2202030036
0.00 0.00 $231,840.00
$231,840.00 Keterangan :
RIZ JT2 2202030025
0.00 0.00 $150,000.00
$150,000.00 Keterangan :
TRL JT2 2202030004
0.00 0.00 $583,000.00
$583,000.00 Keterangan :
HER JT2 2202030038
0.00 0.00 $480,600.00
$480,600.00 Keterangan :
HER JT2 2202030005
0.00 0.00 $415,500.00
$415,500.00 Keterangan :
RIZ JT2 2202030006
0.00 0.00 $51,000.00
$51,000.00 Keterangan :
Tgl.Kirim 03/02/2022 RIZ
0.00 0.00 $758,880.00 JT2 2202030039
$758,880.00 Keterangan :
HT No.- Tgl.Kirim 03/02/2022 NEL JT2 2202030040
0.00 0.00 $1,452,480.00
$1,452,480.00 Keterangan :
Kirim 03/02/2022 MYK JT2 2202030007
0.00 0.00 $2,450,000.00
$2,450,000.00 Keterangan :
HER JT2 2202030042
0.00 0.00 $4,063,680.00
$4,063,680.00 Keterangan :
MYK JT2 2202030008
0.00 0.00 $186,000.00
$186,000.00 Keterangan :
MYK JT2 2202030041
0.00 0.00 $6,105,000.00
$6,105,000.00 Keterangan :
Tgl.Kirim 03/02/2022 MYK JT2 2202030009
0.00 0.00 $186,000.00
$186,000.00 Keterangan :
MYK JT2 2202030043
0.00 0.00 $990,000.00
0.00 0.00 $160,000.00
$1,150,000.00 Keterangan :
gl.Kirim 03/02/2022 SKH
0.00 0.00 $268,000.00
$268,000.00 Keterangan :
gl.Kirim 03/02/2022 SKH
0.00 0.00 $375,000.00
$375,000.00 Keterangan :
TRL JT2 2202030010
0.00 0.00 $1,100,000.00
0.00 0.00 $997,500.00
0.00 0.00 $645,000.00
0.00 0.00 $300,000.00
$3,042,500.00 Keterangan :
im 03/02/2022 MYK
0.00 0.00 $196,000.00
$196,000.00 Keterangan :
TRL JT2 2202030011
0.00 0.00 $3,892,000.00
0.00 0.00 $756,000.00
0.00 0.00 $524,000.00
0.00 0.00 $120,000.00
$5,292,000.00 Keterangan :
MYK JT2 2202030012
0.00 0.00 $375,000.00
$375,000.00 Keterangan :
TRL JT2 2202030044
0.00 0.00 $499,392.00
0.00 0.00 $2,251,548.00
0.00 0.00 $1,897,200.00
$4,648,140.00 Keterangan :
TRL JT2 2202030013
0.00 0.00 $43,500.00
$43,500.00 Keterangan :
RIZ JT2 2202030045
0.00 0.00 $1,108,080.00
0.00 0.00 $384,000.00
$1,492,080.00 Keterangan :
MYK JT2 2202030046
0.00 0.00 $1,211,760.00
0.00 0.00 $664,848.00
0.00 0.00 $45,000.00
0.00 0.00 $135,000.00
0.00 0.00 $50,000.00
$2,106,608.00 Keterangan :
NEL JT2 2202030014
0.00 0.00 $1,260,000.00
0.00 0.00 $1,040,000.00
0.00 0.00 $248,000.00
0.00 0.00 $102,000.00
$2,650,000.00 Keterangan :
MYK JT2 2202030047
0.00 0.00 $1,406,000.00
0.00 0.00 $400,000.00
0.00 0.00 $139,500.00
0.00 0.00 $1,860,000.00
0.00 0.00 $64,000.00
$3,869,500.00 Keterangan :
TRL
0.00 0.00 $228,000.00
$228,000.00 Keterangan :
Tgl.Kirim 03/02/2022 MYK JT2 2202030048
0.00 0.00 $457,776.00
$457,776.00 Keterangan :
asi HT No.- Tgl.Kirim 03/02/2022 MYK JT2 2202030035
0.00 0.00 $800,000.00
0.00 0.00 $96,000.00
0.00 0.00 $37,000.00
$933,000.00 Keterangan :
TRL
0.00 0.00 $80,000.00
0.00 0.00 $38,000.00
0.00 0.00 $32,000.00
$150,000.00 Keterangan :
Tgl.Kirim 03/02/2022 MYK JT2 2202030015
0.00 0.00 $6,200,000.00
$6,200,000.00 Keterangan :
No.- Tgl.Kirim 03/02/2022 SKH JT2 2202030016
0.00 0.00 $17,500.00
$17,500.00 Keterangan :
rim 03/02/2022 HER
0.00 0.00 $1,384,128.00
$1,384,128.00 Keterangan :
kasi HT No.- Tgl.Kirim 03/02/2022 MYK JT2 2202030049
0.00 0.00 $12,188,880.00
$12,188,880.00 Keterangan :
HER
0.00 0.00 $217,728.00
$217,728.00 Keterangan :
No.- Tgl.Kirim 03/02/2022 MYK JT2 2202030026
0.00 0.00 $1,400,000.00
0.00 0.00 $1,650,000.00
0.00 0.00 $1,750,000.00
0.00 0.00 $1,512,000.00
$6,312,000.00 Keterangan :
No.- Tgl.Kirim 03/02/2022 MYK JT2 2202030028
0.00 0.00 $21,003,840.00
$21,003,840.00 Keterangan :
kasi HT No.- Tgl.Kirim 03/02/2022 MYK JT2 2202030029
0.00 0.00 $15,776,640.00
$15,776,640.00 Keterangan :
DAR JT2 2202030017
0.00 0.00 $129,000.00
$129,000.00 Keterangan :
No.- Tgl.Kirim 03/02/2022 MYK JT2 2202030050
0.00 0.00 $2,869,020.00
$2,869,020.00 Keterangan :
HER JT2 2202030018
0.00 0.00 $3,475,000.00
$3,475,000.00 Keterangan :
JNA JT2 2202030019
0.00 0.00 $415,000.00
$415,000.00 Keterangan :
gl.Kirim 03/02/2022 RIZ JT2 2202030051
0.00 0.00 $1,447,992.00
$1,447,992.00 Keterangan :
m 03/02/2022 TRL JT2 2202030020
0.00 0.00 $9,870,000.00
0.00 0.00 $420,000.00
0.00 0.00 $172,500.00
0.00 0.00 $1,715,000.00
0.00 0.00 $1,715,000.00
0.00 0.00 $1,120,000.00
$15,012,500.00 Keterangan :
m 03/02/2022 MYK
0.00 0.00 $2,700,000.00 JT2 2202030027
0.00 0.00 $117,000.00
0.00 0.00 $315,000.00
0.00 0.00 $0.00
0.00 0.00 $90,000.00
$3,222,000.00 Keterangan :
m 03/02/2022 SKH JT2 2202030021
0.00 0.00 $530,000.00
$530,000.00 Keterangan :
MYK JT2 2202030022
0.00 0.00 $435,000.00
$435,000.00 Keterangan :
MYK JT2 2202030052
0.00 0.00 $803,520.00
0.00 0.00 $726,084.00
0.00 0.00 $76,000.00
$1,605,604.00 Keterangan :
RIZ JT2 2202040001
0.00 0.00 $260,000.00
$260,000.00 Keterangan :
gl.Kirim 04/02/2022 MYK
0.00 0.00 $100,000.00
$100,000.00 Keterangan :
DAR JT2 2202040002
0.00 0.00 $540,000.00
$540,000.00 Keterangan :
Tgl.Kirim 04/02/2022 DAR
0.00 0.00 $30,000.00
0.00 0.00 $216,700.00
0.00 0.00 $54,000.00
0.00 0.00 $23,000.00
$323,700.00 Keterangan :
TI, Lokasi HT No.- Tgl.Kirim 04/02/2022 EPR JT2 2202040003
0.00 0.00 $535,000.00
$535,000.00 Keterangan :
okasi HT No.- Tgl.Kirim 04/02/2022 HER JT2 2202040061
0.00 0.00 $87,710.00
0.00 0.00 $228,888.00
$316,598.00 Keterangan :
m 04/02/2022 TRL JT2 2202040047
0.00 0.00 $106,000.00
0.00 0.00 $23,000.00
0.00 0.00 $155,000.00
$284,000.00 Keterangan :
JNA
0.00 0.00 $72,600.00
0.00 0.00 $36,000.00
$108,600.00 Keterangan :
DAR JT2 2202040004
0.00 0.00 $116,000.00
$116,000.00 Keterangan :
JNA JT2 2202040048
0.00 0.00 $128,000.00
$128,000.00 Keterangan :
Tgl.Kirim 04/02/2022 JNA JT2 2202040005
0.00 0.00 $185,000.00
0.00 0.00 $157,000.00
$342,000.00 Keterangan :
MYK JT2 2202040006
0.00 0.00 $12,000.00
$12,000.00 Keterangan :
MYK JT2 2202040007
0.00 0.00 $270,000.00
$270,000.00 Keterangan :
EPR JT2 2202040008
0.00 0.00 $62,500.00
$62,500.00 Keterangan :
MYK JT2 2202040009
0.00 0.00 $53,000.00
$53,000.00 Keterangan :
l.Kirim 04/02/2022 MYK JT2 2202040010
0.00 0.00 $138,000.00
$138,000.00 Keterangan :
RIZ JT2 2202040011
0.00 0.00 $52,500.00
$52,500.00 Keterangan :
MYK JT2 2202040012
0.00 0.00 $539,600.00
0.00 0.00 $61,000.00
$600,600.00 Keterangan :
MYK
0.00 0.00 $132,000.00
$132,000.00 Keterangan :
DAR JT2 2202040013
0.00 0.00 $310,000.00
$310,000.00 Keterangan :
Tgl.Kirim 04/02/2022 MYK JT2 2202040057
0.00 0.00 $19,161,576.00
0.00 0.00 $3,514,104.00
$22,675,680.00 Keterangan :
ATI, Lokasi HT No.- Tgl.Kirim 04/02/2022 EPR JT2 2202040014
0.00 0.00 $264,000.00
0.00 0.00 $720,000.00
0.00 0.00 $196,000.00
$1,180,000.00 Keterangan :
okasi HT No.- Tgl.Kirim 04/02/2022 HER JT2 2202040060
0.00 0.00 $1,602,216.00
$1,602,216.00 Keterangan :
o.- Tgl.Kirim 04/02/2022 DAR JT2 2202040015
0.00 0.00 $271,000.00
0.00 $70,000.00
$341,000.00 Keterangan :
gl.Kirim 04/02/2022 MYK JT2 2202040016
0.00 0.00 $930,000.00
$930,000.00 Keterangan :
okasi HT No.- Tgl.Kirim 04/02/2022 HER JT2 2202040017
0.00 0.00 $732,000.00
$732,000.00 Keterangan :
o.- Tgl.Kirim 04/02/2022 DAR JT2 2202040018
0.00 0.00 $271,000.00
$271,000.00 Keterangan :
gl.Kirim 04/02/2022 MYK
0.00 0.00 $384,000.00
$384,000.00 Keterangan :
Tgl.Kirim 04/02/2022 HER JT2 2202040063
0.00 0.00 $871,488.00
$871,488.00 Keterangan :
o.- Tgl.Kirim 04/02/2022 MYK JT2 2202040050
0.00 0.00 $10,150,000.00
0.00 0.00 $10,100,000.00
$20,250,000.00 Keterangan :
EPR JT2 2202040019
0.00 0.00 $585,000.00
$585,000.00 Keterangan :
EPR JT2 2202040020
0.00 0.00 $396,000.00
0.00 0.00 $348,000.00
0.00 0.00 $384,000.00
$1,128,000.00 Keterangan :
TRL JT2 2202040049
0.00 0.00 $549,000.00
0.00 0.00 $1,290,000.00
$1,839,000.00 Keterangan :
okasi HT No.- Tgl.Kirim 04/02/2022 SKH JT2 2202040051
0.00 0.00 $340,000.00
0.00 0.00 $1,890,000.00
0.00 0.00 $543,750.00
$2,773,750.00 Keterangan :
Lokasi HT No.- Tgl.Kirim 04/02/2022 RIZ JT2 2202040021
0.00 0.00 $4,928,000.00
0.00 0.00 $1,056,000.00
$5,984,000.00 Keterangan :
okasi HT No.- Tgl.Kirim 04/02/2022 SKH JT2 2202070065
0.00 0.00 $275,000.00
0.00 0.00 $376,000.00
0.00 0.00 $207,000.00
0.00 0.00 $226,000.00
0.00 0.00 $58,000.00
0.00 0.00 $151,500.00
$1,293,500.00 Keterangan :
Lokasi HT No.- Tgl.Kirim 04/02/2022 RIZ JT2 2202070064
0.00 0.00 $692,784.00
0.00 0.00 $1,893,197.00
$2,585,981.00 Keterangan :
Lokasi HT No.- Tgl.Kirim 04/02/2022 RIZ JT2 2202070066
0.00 0.00 $587,520.00
0.00 0.00 $120,000.00
0.00 0.00 $180,000.00
$887,520.00 Keterangan :
HER
0.00 0.00 $58,500.00
0.00 0.00 $62,500.00
$121,000.00 Keterangan :
JNA JT2 2202040022
0.00 0.00 $415,500.00
$415,500.00 Keterangan :
JNA JT2 2202040064
0.00 0.00 $886,464.00
$886,464.00 Keterangan :
- Tgl.Kirim 04/02/2022 JNA JT2 2202040065
0.00 0.00 $504,000.00
$504,000.00 Keterangan :
HER JT2 2202040066
0.00 0.00 $375,000.00
$375,000.00 Keterangan :
JNA JT2 2202040023
0.00 0.00 $312,500.00
0.00 0.00 $312,500.00
$625,000.00 Keterangan :
MYK JT2 2202040062
0.00 0.00 $1,900,800.00
$1,900,800.00 Keterangan :
JNA JT2 2202040024
0.00 0.00 $276,000.00
0.00 0.00 $448,000.00
0.00 0.00 $504,000.00
$1,228,000.00 Keterangan :
T No.- Tgl.Kirim 04/02/2022 MYK JT2 2202040067
0.00 0.00 $228,888.00
$228,888.00 Keterangan :
No.- Tgl.Kirim 04/02/2022 RIZ JT2 2202040052
0.00 0.00 $61,000.00
0.00 0.00 $122,500.00
0.00 0.00 $108,000.00
$291,500.00 Keterangan :
Tgl.Kirim 04/02/2022 JNA JT2 2202040025
0.00 0.00 $67,000.00
$67,000.00 Keterangan :
MYK JT2 2202040068
0.00 0.00 $400,000.00
$400,000.00 Keterangan :
Tgl.Kirim 04/02/2022 MYK JT2 2202040026
0.00 0.00 $234,000.00
0.00 0.00 $190,000.00
0.00 0.00 $695,000.00
0.00 0.00 $290,000.00
0.00 0.00 $464,000.00
0.00 0.00 $372,000.00
$2,245,000.00 Keterangan :
No.- Tgl.Kirim 04/02/2022 RIZ JT2 2202040069
0.00 0.00 $3,628,800.00
$3,628,800.00 Keterangan :
EPR JT2 2202040027
0.00 0.00 $2,075,000.00
0.00 0.00 $312,500.00
0.00 0.00 $2,493,000.00
$4,880,500.00 Keterangan :
JNA JT2 2202040028
0.00 0.00 $12,995,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $187,500.00
0.00 0.00 $1,250,000.00
0.00 0.00 $476,000.00
0.00 0.00 $648,000.00
0.00 0.00 $70,000.00
0.00 0.00 $70,000.00
0.00 0.00 $52,500.00
0.00 0.00 $52,500.00
0.00 0.00 $35,000.00
$15,836,500.00 Keterangan :
MYK JT2 2202040029
0.00 0.00 $3,450,000.00
$3,450,000.00 Keterangan :
JNA JT2 2202040056
0.00 0.00 $4,080,384.00
0.00 0.00 $741,888.00
0.00 0.00 $3,338,496.00
0.00 0.00 $718,848.00
0.00 0.00 $1,461,888.00
0.00 0.00 $4,015,872.00
0.00 0.00 $556,416.00
0.00 0.00 $590,976.00
0.00 0.00 $927,360.00
$16,432,128.00 Keterangan :
MYK JT2 2202040055
0.00 0.00 $23,091,264.00
0.00 0.00 $4,877,107.00
$27,968,371.00 Keterangan :
irim 04/02/2022 NEL JT2 2202040030
0.00 0.00 $1,615,000.00
0.00 0.00 $2,940,000.00
$4,555,000.00 Keterangan :
m 04/02/2022 HER JT2 2202040071
0.00 0.00 $375,000.00
$375,000.00 Keterangan :
m 04/02/2022 HER
0.00 0.00 $228,000.00
$228,000.00 Keterangan :
RIZ JT2 2202040070
0.00 0.00 $1,368,576.00
$1,368,576.00 Keterangan :
HER JT2 2202040031
0.00 0.00 $4,900,000.00
0.00 0.00 $137,000.00
0.00 0.00 $174,000.00
$5,211,000.00 Keterangan :
JNA JT2 2202040032
0.00 0.00 $435,000.00
$435,000.00 Keterangan :
JNA JT2 2202040033
0.00 0.00 $62,000.00
$62,000.00 Keterangan :
JNA JT2 2202040034
0.00 0.00 $435,000.00
$435,000.00 Keterangan :
HER JT2 2202040072
0.00 0.00 $1,158,000.00
$1,158,000.00 Keterangan :
HER JT2 2202040035
0.00 0.00 $477,000.00
0.00 0.00 $411,000.00
$888,000.00 Keterangan :
HER JT2 2202040040
0.00 0.00 $59,500.00
$59,500.00 Keterangan :
HER JT2 2202040073
0.00 0.00 $2,844,576.00
$2,844,576.00 Keterangan :
Kirim 04/02/2022 HER
0.00 0.00 $38,000.00
$38,000.00 Keterangan :
JNA JT2 2202040053
0.00 0.00 $759,000.00
0.00 0.00 $585,000.00
0.00 0.00 $5,920,000.00
0.00 0.00 $3,357,000.00
$10,621,000.00 Keterangan :
JNA JT2 2202040074
0.00 0.00 $238,000.00
0.00 0.00 $248,000.00
$486,000.00 Keterangan :
MYK JT2 2202040041
0.00 0.00 $1,000,000.00
$1,000,000.00 Keterangan :
JNA JT2 2202040042
0.00 0.00 $277,000.00
$277,000.00 Keterangan :
.Kirim 04/02/2022 MYK JT2 2202040043
0.00 0.00 $187,500.00
0.00 0.00 $64,500.00
0.00 0.00 $937,500.00
0.00 0.00 $186,000.00
0.00 0.00 $1,038,000.00
$2,413,500.00 Keterangan :
.Kirim 04/02/2022 RIZ JT2 2202040058
0.00 0.00 $2,164,032.00
0.00 0.00 $14,222,880.00
$16,386,912.00 Keterangan :
HER JT2 2202040044
0.00 0.00 $858,000.00
0.00 0.00 $124,000.00
$982,000.00 Keterangan :
JNA JT2 2202040075
0.00 0.00 $750,000.00
$750,000.00 Keterangan :
JNA JT2 2202040045
0.00 0.00 $857,500.00
0.00 0.00 $581,000.00
0.00 0.00 $549,500.00
0.00 0.00 $216,000.00
0.00 0.00 $256,000.00
0.00 0.00 $228,000.00
0.00 0.00 $118,000.00
$2,806,000.00 Keterangan :
JNA JT2 2202040046
0.00 0.00 $1,225,000.00
0.00 0.00 $580,000.00
$1,805,000.00 Keterangan :
JNA JT2 2202040054
0.00 0.00 $2,730,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $2,535,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $185,000.00
0.00 0.00 $1,080,000.00
$6,530,000.00 Keterangan :
MYK JT2 2202050001
0.00 0.00 $160,000.00
0.00 0.00 $155,000.00
$315,000.00 Keterangan :
Tgl.Kirim 05/02/2022 NEL
0.00 0.00 $171,000.00
$171,000.00 Keterangan :
MYK JT2 2202050002
0.00 0.00 $124,000.00
$124,000.00 Keterangan :
NEL JT2 2202050048
0.00 0.00 $60,000.00
$60,000.00 Keterangan :
TRL JT2 2202050003
0.00 0.00 $61,000.00
$61,000.00 Keterangan :
YAN JT2 2202050004
0.00 0.00 $124,000.00
$124,000.00 Keterangan :
irim 05/02/2022 MYK JT2 2202050042
0.00 0.00 $145,000.00
0.00 0.00 $195,000.00
0.00 0.00 $355,000.00
0.00 0.00 $315,000.00
0.00 0.00 $61,000.00
$1,071,000.00 Keterangan :
HER JT2 2202050005
0.00 0.00 $124,000.00
$124,000.00 Keterangan :
TRL JT2 2202050051
0.00 0.00 $363,000.00
0.00 0.00 $121,000.00
0.00 0.00 $121,000.00
0.00 0.00 $121,000.00
$726,000.00 Keterangan :
NEL
0.00 0.00 $156,000.00
$156,000.00 Keterangan :
Kirim 05/02/2022 HER JT2 2202050006
0.00 0.00 $100,000.00
0.00 0.00 $799,000.00
$899,000.00 Keterangan :
NEL JT2 2202050007
0.00 0.00 $35,000.00
$35,000.00 Keterangan :
NEL JT2 2202050043
0.00 0.00 $235,000.00
$235,000.00 Keterangan :
NEL JT2 2202050052
0.00 0.00 $375,000.00
$375,000.00 Keterangan :
Kirim 05/02/2022 RIZ JT2 2202050044
0.00 0.00 $264,000.00
0.00 0.00 $432,000.00
$696,000.00 Keterangan :
JNA
0.00 0.00 $120,000.00
$120,000.00 Keterangan :
NEL JT2 2202050053
0.00 0.00 $372,000.00
$372,000.00 Keterangan :
JNA
0.00 0.00 $2,000.00
$2,000.00 Keterangan :
NEL
0.00 0.00 $56,500.00
$56,500.00 Keterangan :
T No.- Tgl.Kirim 05/02/2022 YAN
0.00 0.00 $100,000.00
$100,000.00 Keterangan :
NEL
0.00 0.00 $4,300.00
$4,300.00 Keterangan :
JNA JT2 2202050008
0.00 0.00 $1,088,000.00
$1,088,000.00 Keterangan :
YAN JT2 2202050046
0.00 0.00 $78,000.00
$78,000.00 Keterangan :
JNA
0.00 0.00 $0.00
$0.00 Keterangan :
MYK JT2 2202050009
0.00 0.00 $992,000.00
0.00 0.00 $780,000.00
0.00 0.00 $496,000.00
$2,268,000.00 Keterangan :
NEL JT2 2202050054
0.00 0.00 $175,000.00
0.00 0.00 $45,000.00
$220,000.00 Keterangan :
Kirim 05/02/2022 RIZ JT2 2202050010
0.00 0.00 $2,257,500.00
$2,257,500.00 Keterangan :
NEL JT2 2202050011
0.00 0.00 $854,000.00
0.00 0.00 $0.00
$854,000.00 Keterangan :
JNA JT2 2202050012
0.00 0.00 $415,500.00
0.00 0.00 $258,000.00
0.00 0.00 $1,664,000.00
$2,337,500.00 Keterangan :
im 05/02/2022 YAN JT2 2202050055
0.00 0.00 $4,968,000.00
$4,968,000.00 Keterangan :
TRL JT2 2202050013
0.00 0.00 $1,011,500.00
0.00 0.00 $620,000.00
$1,631,500.00 Keterangan :
JNA JT2 2202050014
0.00 0.00 $271,000.00
0.00 0.00 $271,000.00
$542,000.00 Keterangan :
TRL JT2 2202050015
0.00 0.00 $2,550,000.00
0.00 0.00 $451,500.00
0.00 0.00 $258,000.00
0.00 0.00 $123,000.00
0.00 0.00 $180,000.00
0.00 0.00 $4,072,500.00
$7,635,000.00 Keterangan :
JNA
0.00 0.00 $138,000.00
$138,000.00 Keterangan :
YAN JT2 2202050016
0.00 0.00 $139,000.00
$139,000.00 Keterangan :
rim 05/02/2022 MYK
0.00 0.00 $440,000.00
$440,000.00 Keterangan :
si HT No.- Tgl.Kirim 05/02/2022 RIZ JT2 2202050017
0.00 0.00 $910,000.00
0.00 0.00 $302,500.00
0.00 0.00 $525,000.00
0.00 0.00 $1,023,750.00
0.00 0.00 $627,900.00
0.00 0.00 $90,000.00
$3,479,150.00 Keterangan :
HER
0.00 0.00 $750,000.00
$750,000.00 Keterangan :
NEL JT2 2202050018
0.00 0.00 $460,800.00
0.00 0.00 $499,200.00
0.00 0.00 $318,000.00
0.00 0.00 $150,000.00
$1,428,000.00 Keterangan :
RIZ JT2 2202050019
0.00 0.00 $139,000.00
$139,000.00 Keterangan :
No.- Tgl.Kirim 05/02/2022 MYK JT2 2202050020
0.00 0.00 $4,444,000.00
0.00 0.00 $375,000.00
$4,819,000.00 Keterangan :
.Kirim 05/02/2022 NEL JT2 2202070068
0.00 0.00 $500,000.00
0.00 0.00 $372,000.00
0.00 0.00 $270,000.00
0.00 0.00 $260,000.00
0.00 0.00 $240,000.00
0.00 0.00 $405,000.00
0.00 0.00 $56,500.00
0.00 0.00 $89,000.00
0.00 0.00 $75,000.00
0.00 0.00 $320,000.00
$2,587,500.00 Keterangan :
o.- Tgl.Kirim 05/02/2022 MYK JT2 2202050021
0.00 0.00 $592,000.00
$592,000.00 Keterangan :
.Kirim 05/02/2022 HER JT2 2202050022
0.00 0.00 $460,800.00
0.00 0.00 $140,000.00
0.00 0.00 $168,000.00
0.00 0.00 $125,600.00
0.00 0.00 $280,000.00
0.00 0.00 $560,000.00
0.00 0.00 $896,000.00
0.00 0.00 $265,600.00
0.00 0.00 $251,200.00
0.00 0.00 $97,600.00
0.00 0.00 $232,400.00
0.00 0.00 $116,200.00
0.00 0.00 $109,900.00
$3,703,300.00 Keterangan :
.Kirim 05/02/2022 RIZ
0.00 0.00 $275,000.00
$275,000.00 Keterangan :
RIZ JT2 2202050023
0.00 0.00 $1,312,500.00
$1,312,500.00 Keterangan :
MYK
0.00 0.00 $248,000.00
$248,000.00 Keterangan :
MYK JT2 2202050024
0.00 0.00 $1,519,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
$1,519,000.00 Keterangan :
RIZ JT2 2202050056
0.00 0.00 $1,057,536.00
$1,057,536.00 Keterangan :
MYK JT2 2202050057
0.00 0.00 $198,000.00
0.00 0.00 $148,000.00
$346,000.00 Keterangan :
NEL JT2 2202050025
0.00 0.00 $17,500.00
$17,500.00 Keterangan :
HER
0.00 0.00 $406,368.00
$406,368.00 Keterangan :
YAN JT2 2202050026
0.00 0.00 $2,695,000.00
$2,695,000.00 Keterangan :
JNA JT2 2202050027
0.00 0.00 $1,246,500.00
$1,246,500.00 Keterangan :
JNA JT2 2202050028
0.00 0.00 $574,000.00
$574,000.00 Keterangan :
NEL JT2 2202050058
0.00 0.00 $276,000.00
0.00 0.00 $168,000.00
0.00 0.00 $218,000.00
$662,000.00 Keterangan :
NEL JT2 2202050029
0.00 0.00 $1,087,500.00
$1,087,500.00 Keterangan :
NEL JT2 2202050030
0.00 0.00 $196,000.00
$196,000.00 Keterangan :
irim 05/02/2022 NEL JT2 2202050031
0.00 0.00 $456,000.00
0.00 0.00 $48,000.00
$504,000.00 Keterangan :
Tgl.Kirim 05/02/2022 MYK JT2 2202050059
0.00 0.00 $2,412,000.00
0.00 0.00 $20,000,000.00
0.00 0.00 $6,900,000.00
$29,312,000.00 Keterangan :
irim 05/02/2022 HER JT2 2202050032
0.00 0.00 $1,246,500.00
$1,246,500.00 Keterangan :
YAN JT2 2202050033
0.00 0.00 $58,000.00
$58,000.00 Keterangan :
YAN
0.00 0.00 $228,000.00
$228,000.00 Keterangan :
JNA JT2 2202050060
0.00 0.00 $2,567,500.00
0.00 0.00 $390,000.00
$2,957,500.00 Keterangan :
NEL JT2 2202050034
0.00 0.00 $967,500.00
0.00 0.00 $300,000.00
0.00 0.00 $1,530,000.00
0.00 0.00 $583,000.00
0.00 0.00 $2,047,500.00
0.00 0.00 $342,000.00
0.00 0.00 $180,000.00
0.00 0.00 $0.00
0.00 0.00 $2,086,000.00
$8,036,000.00 Keterangan :
NEL JT2 2202050035
0.00 0.00 $6,142,500.00
$6,142,500.00 Keterangan :
YAN JT2 2202050036
0.00 0.00 $441,000.00
0.00 0.00 $177,000.00
$618,000.00 Keterangan :
MYK JT2 2202050047
0.00 0.00 $262,500.00
0.00 0.00 $585,000.00
0.00 0.00 $180,000.00
$1,027,500.00 Keterangan :
HT No.- Tgl.Kirim 05/02/2022 YAN JT2 2202050061
0.00 0.00 $4,209,408.00
$4,209,408.00 Keterangan :
HT No.- Tgl.Kirim 05/02/2022 YAN JT2 2202050037
0.00 0.00 $677,000.00
$677,000.00 Keterangan :
YAN JT2 2202050038
0.00 0.00 $1,329,000.00
0.00 0.00 $340,000.00
0.00 0.00 $140,000.00
$1,809,000.00 Keterangan :
EPR JT2 2202050062
0.00 0.00 $176,000.00
0.00 0.00 $148,000.00
0.00 0.00 $198,000.00
0.00 0.00 $78,000.00
0.00 0.00 $168,000.00
0.00 0.00 $228,000.00
0.00 0.00 $48,000.00
0.00 0.00 $148,000.00
0.00 0.00 $128,000.00
0.00 0.00 $128,000.00
$1,448,000.00 Keterangan :
NEL JT2 2202050039
0.00 0.00 $237,600.00
$237,600.00 Keterangan :
UYA JT2 2202050063
0.00 0.00 $114,000.00
0.00 0.00 $536,000.00
0.00 0.00 $228,000.00
0.00 0.00 $168,000.00
0.00 0.00 $78,000.00
0.00 0.00 $228,000.00
0.00 0.00 $48,000.00
0.00 0.00 $128,000.00
0.00 0.00 $128,000.00
$1,656,000.00 Keterangan :
JNA
0.00 0.00 $351,000.00
$351,000.00 Keterangan :
JNA JT2 2202050040
0.00 0.00 $1,890,000.00
0.00 0.00 $542,000.00
0.00 0.00 $340,000.00
0.00 0.00 $157,500.00
$2,929,500.00 Keterangan :
NEL
0.00 0.00 $457,776.00
$457,776.00 Keterangan :
HER JT2 2202050064
0.00 0.00 $6,648,000.00
0.00 0.00 $845,000.00
0.00 0.00 $917,000.00
0.00 0.00 $180,000.00
0.00 0.00 $997,500.00
0.00 0.00 $360,000.00
0.00 0.00 $1,130,500.00
0.00 0.00 $360,000.00
0.00 0.00 $170,000.00
$11,608,000.00 Keterangan :
JES JT2 2202050041
0.00 0.00 $1,530,000.00
0.00 0.00 $52,500.00
$1,582,500.00 Keterangan :
TRL JT2 2202060032
0.00 0.00 $645,000.00
$645,000.00 Keterangan :
JES JT2 2202060043
0.00 0.00 $671,000.00
0.00 0.00 $1,326,000.00
$1,997,000.00 Keterangan :
UYA JT2 2202060044
0.00 0.00 $390,000.00
$390,000.00 Keterangan :
NEL JT2 2202060001
0.00 0.00 $201,000.00
$201,000.00 Keterangan :
TRL JT2 2202060002
0.00 0.00 $17,500.00
$17,500.00 Keterangan :
NEL JT2 2202060003
0.00 0.00 $62,000.00
$62,000.00 Keterangan :
MYK JT2 2202060004
0.00 0.00 $230,000.00
0.00 0.00 $245,000.00
0.00 0.00 $815,000.00
0.00 0.00 $8,000.00
0.00 0.00 $13,000.00
0.00 0.00 $21,000.00
$1,332,000.00 Keterangan :
TRL JT2 2202060005
0.00 0.00 $62,000.00
$62,000.00 Keterangan :
MYK JT2 2202060033
0.00 0.00 $360,000.00
$360,000.00 Keterangan :
JES JT2 2202060006
0.00 0.00 $120,000.00
$120,000.00 Keterangan :
MYK JT2 2202060045
0.00 0.00 $473,024.00
0.00 0.00 $18,600.00
$491,624.00 Keterangan :
NEL JT2 2202060040
0.00 0.00 $741,750.00
0.00 0.00 $1,995,000.00
$2,736,750.00 Keterangan :
NEL JT2 2202060034
0.00 0.00 $864,000.00
$864,000.00 Keterangan :
NEL JT2 2202060039
0.00 0.00 $144,000.00
$144,000.00 Keterangan :
JES JT2 2202060007
0.00 0.00 $612,000.00
0.00 0.00 $45,000.00
$657,000.00 Keterangan :
NEL JT2 2202060035
0.00 0.00 $144,000.00
$144,000.00 Keterangan :
T No.- Tgl.Kirim 06/02/2022 MYK JT2 2202060008
0.00 0.00 $186,000.00
$186,000.00 Keterangan :
NEL JT2 2202060009
0.00 0.00 $485,000.00
$485,000.00 Keterangan :
NEL JT2 2202060041
0.00 0.00 $275,000.00
$275,000.00 Keterangan :
Tgl.Kirim 06/02/2022 JES JT2 2202060010
0.00 0.00 $228,000.00
$228,000.00 Keterangan :
JES JT2 2202060011
0.00 0.00 $392,000.00
$392,000.00 Keterangan :
JES JT2 2202060046
0.00 0.00 $1,533,168.00
$1,533,168.00 Keterangan :
o.- Tgl.Kirim 06/02/2022 UYA JT2 2202060012
0.00 0.00 $228,000.00
0.00 0.00 $140,000.00
0.00 0.00 $168,000.00
0.00 0.00 $196,000.00
$732,000.00 Keterangan :
gl.Kirim 06/02/2022 MYK JT2 2202060047
0.00 0.00 $960,000.00
$960,000.00 Keterangan :
o.- Tgl.Kirim 06/02/2022 UYA JT2 2202060013
0.00 0.00 $271,000.00
$271,000.00 Keterangan :
gl.Kirim 06/02/2022 MYK JT2 2202060014
65.00 0.00 $1,235,000.00
0.00 0.00 $372,000.00
$1,607,000.00 Keterangan :
UYA
0.00 0.00 $158,000.00
$158,000.00 Keterangan :
NEL
0.00 0.00 $38,000.00
$38,000.00 Keterangan :
JES JT2 2202060015
0.00 0.00 $246,000.00
0.00 0.00 $812,500.00
$1,058,500.00 Keterangan :
MYK JT2 2202060016
0.00 0.00 $750,000.00
0.00 0.00 $480,000.00
$1,230,000.00 Keterangan :
JES JT2 2202060017
0.00 0.00 $335,000.00
0.00 0.00 $1,662,000.00
$1,997,000.00 Keterangan :
NEL JT2 2202060018
0.00 0.00 $272,800.00
$272,800.00 Keterangan :
Tgl.Kirim 06/02/2022 JES JT2 2202060019
0.00 0.00 $204,750.00
0.00 0.00 $10,000.00
$214,750.00 Keterangan :
MYK
0.00 0.00 $192,000.00
$192,000.00 Keterangan :
JES JT2 2202060020
0.00 0.00 $1,102,500.00
$1,102,500.00 Keterangan :
MYK
0.00 0.00 $36,000.00
0.00 0.00 $48,000.00
$84,000.00 Keterangan :
NEL
0.00 0.00 $248,000.00
$248,000.00 Keterangan :
Kirim 06/02/2022 MYK JT2 2202060048
0.00 0.00 $10,159,200.00
0.00 0.00 $900,000.00
$11,059,200.00 Keterangan :
Kirim 06/02/2022 MYK JT2 2202060021
0.00 0.00 $1,632,000.00
$1,632,000.00 Keterangan :
Tgl.Kirim 06/02/2022 MYK JT2 2202060022
0.00 0.00 $52,500.00
0.00 0.00 $17,500.00
$70,000.00 Keterangan :
No.- Tgl.Kirim 06/02/2022 JES JT2 2202060037
0.00 0.00 $138,000.00
$138,000.00 Keterangan :
No.- Tgl.Kirim 06/02/2022 JES JT2 2202060023
0.00 0.00 $1,329,000.00
0.00 0.00 $545,500.00
0.00 0.00 $271,000.00
$2,145,500.00 Keterangan :
No.- Tgl.Kirim 06/02/2022 NEL JT2 2202060036
0.00 0.00 $275,000.00
0.00 0.00 $595,000.00
0.00 0.00 $500,000.00
0.00 0.00 $90,000.00
0.00 0.00 $91,000.00
0.00 0.00 $58,000.00
0.00 0.00 $151,500.00
0.00 0.00 $62,000.00
0.00 0.00 $225,000.00
0.00 0.00 $100,000.00
0.00 0.00 $392,000.00
$2,539,500.00 Keterangan :
MYK
0.00 0.00 $360,000.00
$360,000.00 Keterangan :
TRL JT2 2202060024
0.00 0.00 $1,920,000.00
0.00 0.00 $35,000.00
$1,955,000.00 Keterangan :
irim 06/02/2022 JES JT2 2202060025
0.00 0.00 $1,428,000.00
$1,428,000.00 Keterangan :
gl.Kirim 06/02/2022 MYK JT2 2202060026
0.00 0.00 $340,000.00
0.00 0.00 $845,000.00
0.00 0.00 $248,000.00
$1,433,000.00 Keterangan :
Tgl.Kirim 06/02/2022 IND JT2 2202060027
0.00 0.00 $45,000.00
0.00 0.00 $300,000.00
0.00 0.00 $220,500.00
$565,500.00 Keterangan :
Tgl.Kirim 06/02/2022 IND
0.00 0.00 $363,750.00
$363,750.00 Keterangan :
kasi HT No.- Tgl.Kirim 06/02/2022 JES JT2 2202060028
0.00 0.00 $1,152,000.00
0.00 0.00 $918,000.00
$2,070,000.00 Keterangan :
kasi HT No.- Tgl.Kirim 06/02/2022 JES JT2 2202060050
0.00 0.00 $835,584.00
0.00 0.00 $11,901,600.00
0.00 0.00 $70,000.00
0.00 0.00 $160,000.00
0.00 0.00 $144,000.00
$13,111,184.00 Keterangan :
NEL JT2 2202060029
0.00 0.00 $864,000.00
0.00 0.00 $228,000.00
0.00 0.00 $1,323,000.00
0.00 0.00 $357,000.00
0.00 0.00 $1,050,000.00
0.00 0.00 $399,000.00
0.00 0.00 $1,176,000.00
$5,397,000.00 Keterangan :
im 06/02/2022 TRL JT2 2202060030
0.00 0.00 $687,500.00
0.00 0.00 $312,500.00
0.00 0.00 $322,500.00
0.00 0.00 $1,474,200.00
0.00 0.00 $409,500.00
0.00 0.00 $90,000.00
0.00 0.00 $3,185,500.00
$6,481,700.00 Keterangan :
NEL JT2 2202060038
0.00 0.00 $228,000.00
0.00 0.00 $48,000.00
0.00 0.00 $128,000.00
0.00 0.00 $398,000.00
$802,000.00 Keterangan :
MYK JT2 2202060031 ?
0.00 0.00 $800,000.00
$800,000.00 Keterangan :
DAR JT2 2202070050
0.00 0.00 $550,000.00
$550,000.00 Keterangan :
kasi HT No.- Tgl.Kirim 07/02/2022 JES
0.00 0.00 $20,000.00
0.00 0.00 $40,000.00
$60,000.00 Keterangan :
.Kirim 07/02/2022 MYK JT2 2202070051
0.00 0.00 $310,000.00
0.00 0.00 $350,000.00
0.00 0.00 $67,000.00
0.00 0.00 $67,000.00
0.00 0.00 $136,000.00
$930,000.00 Keterangan :
Tgl.Kirim 07/02/2022 JES
0.00 0.00 $285,000.00
$285,000.00 Keterangan :
MYK JT2 2202070052
0.00 0.00 $150,000.00
$150,000.00 Keterangan :
HER JT2 2202070001
0.00 0.00 $212,000.00
$212,000.00 Keterangan :
m 07/02/2022 TRL JT2 2202070002
0.00 0.00 $46,000.00
0.00 0.00 $159,000.00
0.00 0.00 $820,000.00
$1,025,000.00 Keterangan :
im 07/02/2022 JES JT2 2202070003
0.00 0.00 $285,000.00
$285,000.00 Keterangan :
Kirim 07/02/2022 JES JT2 2202070004
0.00 0.00 $210,000.00
0.00 0.00 $225,000.00
$435,000.00 Keterangan :
HAN JT2 2202070005
0.00 0.00 $230,000.00
0.00 0.00 $140,000.00
$370,000.00 Keterangan :
Kirim 07/02/2022 HER JT2 2202070006
0.00 0.00 $210,000.00
0.00 0.00 $210,000.00
$420,000.00 Keterangan :
HER
0.00 0.00 $100,000.00
$100,000.00 Keterangan :
HER JT2 2202070007
0.00 0.00 $66,000.00
$66,000.00 Keterangan :
gl.Kirim 07/02/2022 TRL JT2 2202070008
0.00 0.00 $274,000.00
0.00 0.00 $360,000.00
0.00 0.00 $210,000.00
$844,000.00 Keterangan :
Kirim 07/02/2022 HER JT2 2202070009
0.00 0.00 $12,000.00
$12,000.00 Keterangan :
TRL JT2 2202070010
0.00 0.00 $14,000.00
$14,000.00 Keterangan :
HT No.- Tgl.Kirim 07/02/2022 YAN JT2 2202070011
0.00 0.00 $145,000.00
$145,000.00 Keterangan :
TRL JT2 2202070072
0.00 0.00 $50,000.00
0.00 0.00 $35,000.00
$85,000.00 Keterangan :
Kirim 07/02/2022 HAN JT2 2202060051
0.00 0.00 $144,000.00
0.00 0.00 $104,000.00
0.00 0.00 $136,000.00
0.00 0.00 $52,000.00
$436,000.00 Keterangan :
.Kirim 07/02/2022 HAN
0.00 0.00 $80,000.00
$80,000.00 Keterangan :
HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 07/02/2022 RIZ JT2 2202070012
0.00 0.00 $375,000.00
$375,000.00 Keterangan :
RIZ JT2 2202070013
0.00 0.00 $119,000.00
$119,000.00 Keterangan :
TRL JT2 2202070014
0.00 0.00 $62,500.00
$62,500.00 Keterangan :
TRL JT2 2202070015
0.00 0.00 $2,250,000.00
$2,250,000.00 Keterangan :
YAN JT2 2202070074
0.00 0.00 $2,576,000.00
$2,576,000.00 Keterangan :
Tgl.Kirim 07/02/2022 HAN JT2 2202070016
0.00 0.00 $1,320,000.00
$1,320,000.00 Keterangan :
Kirim 07/02/2022 JNA JT2 2202070017
0.00 0.00 $117,000.00
0.00 0.00 $944,000.00
0.00 0.00 $154,000.00
$1,215,000.00 Keterangan :
MYK JT2 2202070018
0.00 0.00 $84,000.00
$84,000.00 Keterangan :
HER JT2 2202070019
0.00 0.00 $53,000.00
$53,000.00 Keterangan :
.Kirim 07/02/2022 RIZ JT2 2202070020
0.00 0.00 $806,000.00
0.00 0.00 $1,530,000.00
$2,336,000.00 Keterangan :
MYK JT2 2202070021
0.00 0.00 $2,770,000.00
$2,770,000.00 Keterangan :
HER
0.00 0.00 $30,000.00
$30,000.00 Keterangan :
MYK
0.00 0.00 $192,000.00
$192,000.00 Keterangan :
kasi HT No.- Tgl.Kirim 07/02/2022 JES
0.00 0.00 $13,232,520.00 JT2 2202070063
0.00 0.00 $235,620.00
0.00 0.00 $5,856,480.00
0.00 0.00 $216,000.00
0.00 0.00 $39,000.00
0.00 0.00 $39,000.00
0.00 0.00 $126,000.00
$19,744,620.00 Keterangan :
YAN JT2 2202070022
0.00 0.00 $561,000.00
$561,000.00 Keterangan :
m 07/02/2022 HER JT2 2202070023
0.00 0.00 $1,699,200.00
$1,699,200.00 Keterangan :
MYK JT2 2202070024
0.00 0.00 $2,805,000.00
0.00 0.00 $216,000.00
$3,021,000.00 Keterangan :
HAN JT2 2202070025
0.00 0.00 $8,445,500.00
0.00 0.00 $2,937,500.00
$11,383,000.00 Keterangan :
HAN JT2 2202070053
0.00 0.00 $812,500.00
0.00 0.00 $687,500.00
0.00 0.00 $500,000.00
0.00 0.00 $3,876,000.00
$5,876,000.00 Keterangan :
JES JT2 2202070070
0.00 0.00 $680,850.00
$680,850.00 Keterangan :
rim 07/02/2022 HER JT2 2202070026
0.00 0.00 $271,000.00
0.00 0.00 $242,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
$513,000.00 Keterangan :
JES JT2 2202070027
0.00 0.00 $187,500.00
$187,500.00 Keterangan :
rim 07/02/2022 HER
0.00 0.00 $90,000.00
$90,000.00 Keterangan :
HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 07/02/2022 RIZ JT2 2202070028
0.00 0.00 $375,000.00
0.00 0.00 $931,000.00
0.00 0.00 $848,000.00
$2,154,000.00 Keterangan :
HT No.- Tgl.Kirim 07/02/2022 HAN JT2 2202070075
0.00 0.00 $284,580.00
$284,580.00 Keterangan :
im 07/02/2022 JES
0.00 0.00 $180,000.00
0.00 0.00 $0.00
$180,000.00 Keterangan :
kasi HT No.- Tgl.Kirim 07/02/2022 JES JT2 2202060052
0.00 0.00 $672,840.00
0.00 0.00 $200,000.00
$872,840.00 Keterangan :
MYK JT2 2202070029
0.00 0.00 $12,555,000.00
0.00 0.00 $324,000.00
0.00 0.00 $990,000.00
$13,869,000.00 Keterangan :
YAN JT2 2202070077
0.00 0.00 $639,744.00
$639,744.00 Keterangan :
TRL JT2 2202070030
0.00 0.00 $312,500.00
0.00 0.00 $102,000.00
0.00 0.00 $62,000.00
0.00 0.00 $583,000.00
$1,059,500.00 Keterangan :
YAN JT2 2202070073
0.00 0.00 $3,135,000.00
$3,135,000.00 Keterangan :
rim 07/02/2022 JES JT2 2202070031
0.00 0.00 $854,000.00
0.00 0.00 $0.00
$854,000.00 Keterangan :
HER JT2 2202070032
0.00 0.00 $10,549,000.00
$10,549,000.00 Keterangan :
Kirim 07/02/2022 YAN JT2 2202070078
0.00 0.00 $6,697,728.00
$6,697,728.00 Keterangan :
HER JT2 2202070060
0.00 0.00 $24,382,080.00
$24,382,080.00 Keterangan :
o.- Tgl.Kirim 07/02/2022 HAN JT2 2202070079
0.00 0.00 $418,608.00
$418,608.00 Keterangan :
Tgl.Kirim 07/02/2022 JES
0.00 0.00 $208,800.00
$208,800.00 Keterangan :
HAN JT2 2202070033
0.00 0.00 $13,830,000.00
$13,830,000.00 Keterangan :
gl.Kirim 07/02/2022 JES JT2 2202070034
0.00 0.00 $530,000.00
0.00 0.00 $1,005,000.00
$1,535,000.00 Keterangan :
Tgl.Kirim 07/02/2022 HAN JT2 2202070035
0.00 0.00 $6,812,500.00
$6,812,500.00 Keterangan :
NEL JT2 2202070036
0.00 0.00 $132,800.00
$132,800.00 Keterangan :
JES JT2 2202070037
0.00 0.00 $5,100,000.00
$5,100,000.00 Keterangan :
TRL
0.00 0.00 $128,000.00
0.00 0.00 $68,000.00
$196,000.00 Keterangan :
HER JT2 2202070038
0.00 0.00 $900,000.00
$900,000.00 Keterangan :
HAN JT2 2202070039
0.00 0.00 $80,000.00
0.00 0.00 $120,000.00
$200,000.00 Keterangan :
JES JT2 2202070040
0.00 0.00 $1,581,000.00
0.00 0.00 $250,000.00
$1,831,000.00 Keterangan :
rim 07/02/2022 MYK JT2 2202070076
0.00 0.00 $312,500.00
0.00 0.00 $180,000.00
0.00 0.00 $455,000.00
$947,500.00 Keterangan :
JES JT2 2202070041
0.00 0.00 $17,500.00
0.00 0.00 $35,000.00
$52,500.00 Keterangan :
MYK JT2 2202070042
0.00 0.00 $12,000,000.00
0.00 0.00 $2,520,000.00
0.00 0.00 $15,580,500.00
$30,100,500.00 Keterangan :
JES JT2 2202070054
0.00 0.00 $300,000.00
$300,000.00 Keterangan :
HT No.- Tgl.Kirim 07/02/2022 YAN JT2 2202070055
0.00 0.00 $2,425,000.00
0.00 0.00 $2,425,000.00
$4,850,000.00 Keterangan :
No.- Tgl.Kirim 07/02/2022 JES JT2 2202070071
0.00 0.00 $180,000.00
0.00 0.00 $0.00
$180,000.00 Keterangan :
Tgl.Kirim 07/02/2022 MYK JT2 2202070043
0.00 0.00 $9,009,000.00
0.00 0.00 $900,000.00
$9,909,000.00 Keterangan :
No.- Tgl.Kirim 07/02/2022 HER JT2 2202070080
0.00 0.00 $3,584,000.00
$3,584,000.00 Keterangan :
YAN JT2 2202070056
0.00 0.00 $1,820,000.00
0.00 0.00 $910,000.00
$2,730,000.00 Keterangan :
HER JT2 2202070081
0.00 0.00 $6,908,256.00
$6,908,256.00 Keterangan :
HER JT2 2202070057
0.00 0.00 $1,096,500.00
0.00 0.00 $238,000.00
$1,334,500.00 Keterangan :
rim 07/02/2022 HAN JT2 2202070044
0.00 0.00 $14,500,000.00
$14,500,000.00 Keterangan :
rim 07/02/2022 HAN JT2 2202070082
0.00 0.00 $1,930,000.00
$1,930,000.00 Keterangan :
MYK JT2 2202070083
0.00 0.00 $3,553,000.00
$3,553,000.00 Keterangan :
Kirim 07/02/2022 HAN JT2 2202070084
0.00 0.00 $750,000.00
$750,000.00 Keterangan :
TRL JT2 2202070085
0.00 0.00 $1,735,000.00
0.00 0.00 $193,000.00
$1,928,000.00 Keterangan :
TRL JT2 2202070058
0.00 0.00 $612,000.00
0.00 0.00 $199,500.00
0.00 0.00 $459,000.00
$1,270,500.00 Keterangan :
T No.- Tgl.Kirim 07/02/2022 MYK JT2 2202070086
0.00 0.00 $4,270,400.00
$4,270,400.00 Keterangan :
o.- Tgl.Kirim 07/02/2022 YAN JT2 2202070061
0.00 0.00 $20,927,952.00
$20,927,952.00 Keterangan :
JES JT2 2202070045
0.00 0.00 $340,000.00
0.00 0.00 $308,000.00
$648,000.00 Keterangan :
JES
0.00 0.00 $180,000.00
0.00 0.00 $30,000.00
$210,000.00 Keterangan :
JES JT2 2202070059
0.00 0.00 $62,500.00
$62,500.00 Keterangan :
HER JT2 2202070046
0.00 0.00 $35,000.00
$35,000.00 Keterangan :
m 07/02/2022 RIZ JT2 2202070087
0.00 0.00 $2,151,360.00
$2,151,360.00 Keterangan :
m 07/02/2022 RIZ JT2 2202070047
0.00 0.00 $310,000.00
$310,000.00 Keterangan :
T No.- Tgl.Kirim 07/02/2022 MYK JT2 2202070048
0.00 0.00 $480,000.00
0.00 0.00 $672,000.00
0.00 0.00 $384,000.00
$1,536,000.00 Keterangan :
im 07/02/2022 HER JT2 2202070049
0.00 0.00 $1,890,000.00
0.00 0.00 $540,000.00
0.00 0.00 $931,000.00
0.00 0.00 $180,000.00
$3,541,000.00 Keterangan :
im 07/02/2022 HER JT2 2202070062
0.00 0.00 $12,908,160.00
0.00 0.00 $5,075,136.00
0.00 0.00 $2,712,528.00
$20,695,824.00 Keterangan :
o.- Tgl.Kirim 08/02/2022 JNA JT2 2202080044
0.00 0.00 $285,000.00
$285,000.00 Keterangan :
0.00 0.00 $36,000.00
$36,000.00 Keterangan :
HAN JT2 2202080045
0.00 0.00 $28,000.00
0.00 0.00 $14,000.00
$42,000.00 Keterangan :
HAN JT2 2202080002
0.00 0.00 $400,000.00
$400,000.00 Keterangan :
EPR
0.00 0.00 $144,000.00
$144,000.00 Keterangan :
o.- Tgl.Kirim 08/02/2022 HAN
0.00 0.00 $78,000.00
$78,000.00 Keterangan :
No.- Tgl.Kirim 08/02/2022 HAN
0.00 0.00 $100,000.00
$100,000.00 Keterangan :
HER JT2 2202080003
0.00 0.00 $530,000.00
$530,000.00 Keterangan :
JES JT2 2202080004
0.00 0.00 $1,750,000.00
$1,750,000.00 Keterangan :
JES JT2 2202080005
0.00 0.00 $215,000.00
$215,000.00 Keterangan :
JES
0.00 0.00 $100,000.00
$100,000.00 Keterangan :
EPR
0.00 0.00 $8,000.00
0.00 0.00 $117,000.00
0.00 0.00 $45,000.00
$170,000.00 Keterangan :
RIZ JT2 2202080006
0.00 0.00 $5,000,000.00
0.00 0.00 $69,000.00
$5,069,000.00 Keterangan :
gl.Kirim 08/02/2022 EPR JT2 2202080046
0.00 0.00 $2,400,000.00
0.00 0.00 $620,000.00
0.00 0.00 $310,000.00
0.00 0.00 $3,180,000.00
$6,510,000.00 Keterangan :
m 08/02/2022 EPR JT2 2202080047
0.00 0.00 $1,050,000.00
0.00 0.00 $270,000.00
0.00 0.00 $279,000.00
$1,599,000.00 Keterangan :
EPR JT2 2202070088
0.00 0.00 $300,000.00
0.00 0.00 $138,000.00
0.00 0.00 $199,000.00
$637,000.00 Keterangan :
TRL JT2 2202080007
0.00 0.00 $1,117,500.00
$1,117,500.00 Keterangan :
.Kirim 08/02/2022 JES JT2 2202080060
0.00 0.00 $209,304.00
0.00 0.00 $616,896.00
$826,200.00 Keterangan :
TRL JT2 2202080008
0.00 0.00 $186,000.00
$186,000.00 Keterangan :
HAN JT2 2202080009
0.00 0.00 $2,465,000.00
$2,465,000.00 Keterangan :
HT No.- Tgl.Kirim 08/02/2022 JES JT2 2202080010
0.00 0.00 $2,120,000.00
$2,120,000.00 Keterangan :
o.- Tgl.Kirim 08/02/2022 YAN JT2 2202080011
0.00 0.00 $2,907,000.00
$2,907,000.00 Keterangan :
m 08/02/2022 HAN JT2 2202080057
0.00 0.00 $3,222,180.00
$3,222,180.00 Keterangan :
HAN JT2 2202080012
0.00 0.00 $1,245,000.00
$1,245,000.00 Keterangan :
HAN JT2 2202080013
0.00 0.00 $4,709,000.00
$4,709,000.00 Keterangan :
JNA
0.00 0.00 $118,500.00
0.00 0.00 $90,000.00
$208,500.00 Keterangan :
JNA
0.00 0.00 $806,000.00
$806,000.00 Keterangan :
EPR JT2 2202080014
0.00 0.00 $41,600.00
$41,600.00 Keterangan :
HER JT2 2202080015
0.00 0.00 $620,000.00
$620,000.00 Keterangan :
rim 08/02/2022 HAN
0.00 0.00 $386,000.00
$386,000.00 Keterangan :
rim 08/02/2022 HAN JT2 2202080016
0.00 0.00 $1,450,000.00
$1,450,000.00 Keterangan :
JES JT2 2202080017
0.00 0.00 $858,000.00
$858,000.00 Keterangan :
TRL JT2 2202080048
0.00 0.00 $700,000.00
0.00 0.00 $621,500.00
$1,321,500.00 Keterangan :
RIZ JT2 2202080049
0.00 0.00 $625,000.00
$625,000.00 Keterangan :
HER JT2 2202080018
0.00 0.00 $244,000.00
$244,000.00 Keterangan :
TRL JT2 2202080019
0.00 0.00 $157,000.00
$157,000.00 Keterangan :
irim 08/02/2022 HAN JT2 2202080020
0.00 0.00 $1,122,000.00
0.00 0.00 $806,000.00
0.00 0.00 $125,000.00
0.00 0.00 $187,500.00
$2,240,500.00 Keterangan :
HAN JT2 2202080021
0.00 0.00 $1,207,500.00
0.00 0.00 $264,000.00
0.00 0.00 $1,530,000.00
0.00 0.00 $15,000.00
$3,016,500.00 Keterangan :
HER JT2 2202080022
0.00 0.00 $252,000.00
0.00 0.00 $157,500.00
$409,500.00 Keterangan :
gl.Kirim 08/02/2022 HAN JT2 2202080023
0.00 0.00 $270,000.00
0.00 0.00 $270,000.00
$540,000.00 Keterangan :
Tgl.Kirim 08/02/2022 JES JT2 2202080024
0.00 0.00 $129,000.00
0.00 0.00 $62,000.00
0.00 0.00 $62,000.00
$253,000.00 Keterangan :
No.- Tgl.Kirim 08/02/2022 HAN JT2 2202080025
0.00 0.00 $392,000.00
0.00 0.00 $133,000.00
0.00 0.00 $350,000.00
0.00 0.00 $119,000.00
0.00 0.00 $35,000.00
0.00 0.00 $231,000.00
0.00 0.00 $528,000.00
0.00 0.00 $552,000.00
0.00 0.00 $504,000.00
0.00 0.00 $632,000.00
0.00 0.00 $148,000.00
0.00 0.00 $198,000.00
0.00 0.00 $228,000.00
0.00 0.00 $128,000.00
0.00 0.00 $45,000.00
0.00 0.00 $336,000.00
0.00 0.00 $266,000.00
0.00 0.00 $232,000.00
0.00 0.00 $118,000.00
$5,175,000.00 Keterangan :
JES JT2 2202080050
0.00 0.00 $2,392,000.00
0.00 0.00 $186,000.00
0.00 0.00 $272,000.00
$2,850,000.00 Keterangan :
JNA JT2 2202080051
0.00 0.00 $271,000.00
0.00 0.00 $540,000.00
0.00 0.00 $52,500.00
$863,500.00 Keterangan :
irim 08/02/2022 HAN JT2 2202080026
0.00 0.00 $208,000.00
0.00 0.00 $240,000.00
0.00 0.00 $528,000.00
0.00 0.00 $195,000.00
$1,171,000.00 Keterangan :
JNA
0.00 0.00 $120,000.00
$120,000.00 Keterangan :
JES JT2 2202080027
0.00 0.00 $1,122,000.00
$1,122,000.00 Keterangan :
No.- Tgl.Kirim 08/02/2022 RIZ JT2 2202080055
0.00 0.00 $14,850,360.00
0.00 0.00 $1,495,000.00
$16,345,360.00 Keterangan :
No.- Tgl.Kirim 08/02/2022 RIZ JT2 2202080028
0.00 0.00 $2,499,000.00
0.00 0.00 $877,500.00
0.00 0.00 $378,000.00
$3,754,500.00 Keterangan :
JES JT2 2202080029
0.00 0.00 $330,000.00
$330,000.00 Keterangan :
HAN JT2 2202080030
0.00 0.00 $124,000.00
0.00 0.00 $532,000.00
0.00 0.00 $3,013,500.00
$3,669,500.00 Keterangan :
HAN JT2 2202080061
0.00 0.00 $1,625,472.00
0.00 0.00 $1,507,968.00
0.00 0.00 $173,196.00
$3,306,636.00 Keterangan :
JES JT2 2202080031
0.00 0.00 $372,000.00
$372,000.00 Keterangan :
m 08/02/2022 HAN
0.00 0.00 $150,000.00
$150,000.00 Keterangan :
HAN JT2 2202080032
0.00 0.00 $277,000.00
$277,000.00 Keterangan :
HER JT2 2202080052
0.00 0.00 $1,419,000.00
0.00 0.00 $300,000.00
0.00 0.00 $1,550,000.00
0.00 0.00 $765,000.00
0.00 0.00 $384,000.00
$4,418,000.00 Keterangan :
HAN JT2 2202080033
0.00 0.00 $1,329,000.00
0.00 0.00 $271,000.00
0.00 0.00 $616,000.00
$2,216,000.00 Keterangan :
HAN
0.00 0.00 $248,000.00
$248,000.00 Keterangan :
HAN
0.00 0.00 $48,000.00
$48,000.00 Keterangan :
HER JT2 2202080053
0.00 0.00 $5,355,000.00
$5,355,000.00 Keterangan :
HER JT2 2202080062
0.00 0.00 $320,000.00
$320,000.00 Keterangan :
RIZ JT2 2202080034
0.00 0.00 $391,500.00
$391,500.00 Keterangan :
im 08/02/2022 HAN JT2 2202080054
0.00 0.00 $2,240,000.00
0.00 0.00 $680,000.00
0.00 0.00 $240,000.00
0.00 0.00 $120,000.00
0.00 0.00 $84,000.00
$3,364,000.00 Keterangan :
im 08/02/2022 HAN JT2 2202080059
0.00 0.00 $296,000.00
0.00 0.00 $304,000.00
$600,000.00 Keterangan :
TRL JT2 2202080058
0.00 0.00 $1,620,000.00
$1,620,000.00 Keterangan :
HAN JT2 2202080035
0.00 0.00 $1,054,000.00
0.00 0.00 $1,586,000.00
0.00 0.00 $1,364,000.00
0.00 0.00 $20,475,000.00
0.00 0.00 $6,400,000.00
$30,879,000.00 Keterangan :
RIZ JT2 2202080036
0.00 0.00 $305,000.00
$305,000.00 Keterangan :
HAN JT2 2202080037
0.00 0.00 $204,000.00
0.00 0.00 $53,000.00
$257,000.00 Keterangan :
.- Tgl.Kirim 08/02/2022 HAN
0.00 0.00 $192,000.00
0.00 0.00 $34,000.00
$226,000.00 Keterangan :
HAN JT2 2202080038
0.00 0.00 $709,500.00
0.00 0.00 $240,000.00
$949,500.00 Keterangan :
No.- Tgl.Kirim 08/02/2022 HAN JT2 2202080039
0.00 0.00 $108,000.00
$108,000.00 Keterangan :
HAN JT2 2202080040
0.00 0.00 $2,782,500.00
$2,782,500.00 Keterangan :
HER JT2 2202080041
0.00 0.00 $62,000.00
$62,000.00 Keterangan :
JES JT2 2202080042
0.00 0.00 $6,644,500.00
$6,644,500.00 Keterangan :
JES JT2 2202080055
0.00 0.00 $1,140,000.00
$1,140,000.00 Keterangan :
HAN
0.00 0.00 $2,493,000.00
0.00 0.00 $682,500.00
0.00 0.00 $35,000.00
$3,210,500.00 Keterangan :
EPR
0.00 0.00 $228,000.00
$228,000.00 Keterangan :
Tgl.Kirim 09/02/2022 HAN JT2 2202090040
0.00 0.00 $133,000.00
$133,000.00 Keterangan :
DAR JT2 2202090001
0.00 0.00 $310,000.00
$310,000.00 Keterangan :
DAR JT2 2202090002
0.00 0.00 $51,000.00
$51,000.00 Keterangan :
irim 09/02/2022 HER JT2 2202090003
0.00 0.00 $420,000.00
0.00 0.00 $64,000.00
$484,000.00 Keterangan :
.Kirim 09/02/2022 MYK JT2 2202090004
0.00 0.00 $225,000.00
$225,000.00 Keterangan :
l.Kirim 09/02/2022 MYK JT2 2202080063
0.00 0.00 $960,000.00
$960,000.00 Keterangan :
NEL JT2 2202090005
0.00 0.00 $52,500.00
$52,500.00 Keterangan :
NEL JT2 2202080064
0.00 0.00 $590,000.00
$590,000.00 Keterangan :
MYK JT2 2202090006
0.00 0.00 $66,000.00
$66,000.00 Keterangan :
JNA JT2 2202090041
0.00 0.00 $186,000.00
0.00 0.00 $795,000.00
$981,000.00 Keterangan :
MYK JT2 2202090007
0.00 0.00 $132,000.00
$132,000.00 Keterangan :
JNA
0.00 0.00 $32,000.00
$32,000.00 Keterangan :
MYK JT2 2202090008
0.00 0.00 $624,000.00
$624,000.00 Keterangan :
HT No.- Tgl.Kirim 09/02/2022 NEL
0.00 0.00 $75,000.00
$75,000.00 Keterangan :
JNA JT2 2202090055
0.00 0.00 $70,000.00
$70,000.00 Keterangan :
MYK JT2 2202090009
0.00 0.00 $230,000.00
0.00 0.00 $23,000.00
0.00 0.00 $53,000.00
$306,000.00 Keterangan :
JNA JT2 2202090010
0.00 0.00 $50,000.00
$50,000.00 Keterangan :
JNA JT2 2202090011
0.00 0.00 $2,232,000.00
$2,232,000.00 Keterangan :
JES JT2 2202090012
0.00 0.00 $62,000.00
$62,000.00 Keterangan :
HAN JT2 2202090059
0.00 0.00 $351,000.00
$351,000.00 Keterangan :
HAN JT2 2202090058
0.00 0.00 $248,000.00
$248,000.00 Keterangan :
HER JT2 2202090060
0.00 0.00 $686,664.00
0.00 0.00 $569,160.00
$1,255,824.00 Keterangan :
HER JT2 2202090042
0.00 0.00 $24,000.00
$24,000.00 Keterangan :
m 09/02/2022 MYK JT2 2202090013
0.00 0.00 $40,000.00
0.00 0.00 $53,000.00
0.00 0.00 $90,000.00
0.00 0.00 $384,000.00
0.00 0.00 $112,000.00
0.00 0.00 $118,400.00
0.00 0.00 $392,000.00
$1,189,400.00 Keterangan :
MYK JT2 2202090014
0.00 0.00 $819,000.00
$819,000.00 Keterangan :
HAN JT2 2202090015
0.00 0.00 $2,193,000.00
0.00 0.00 $625,000.00
0.00 0.00 $180,000.00
$2,998,000.00 Keterangan :
JES JT2 2202090016
0.00 0.00 $124,000.00
$124,000.00 Keterangan :
m 09/02/2022 MYK JT2 2202090017
0.00 0.00 $2,079,200.00
$2,079,200.00 Keterangan :
JES
0.00 0.00 $788,256.00
$788,256.00 Keterangan :
o.- Tgl.Kirim 09/02/2022 EPR JT2 2202080065
0.00 0.00 $434,000.00
0.00 0.00 $840,000.00
$1,274,000.00 Keterangan :
o.- Tgl.Kirim 09/02/2022 EPR JT2 2202090018
0.00 0.00 $692,500.00
$692,500.00 Keterangan :
.Kirim 09/02/2022 EPR JT2 2202090019
0.00 0.00 $1,275,000.00
$1,275,000.00 Keterangan :
HAN JT2 2202090043
0.00 0.00 $2,880,000.00
$2,880,000.00 Keterangan :
JNA
0.00 0.00 $138,000.00
$138,000.00 Keterangan :
TRL JT2 2202090044
0.00 0.00 $180,000.00
0.00 0.00 $742,000.00
0.00 0.00 $199,500.00
0.00 0.00 $1,590,000.00
$2,711,500.00 Keterangan :
JNA JT2 2202090045
0.00 0.00 $271,000.00
$271,000.00 Keterangan :
TRL JT2 2202090020
0.00 0.00 $198,000.00
0.00 0.00 $77,000.00
$275,000.00 Keterangan :
rim 09/02/2022 JNA JT2 2202090046
0.00 0.00 $24,000.00
$24,000.00 Keterangan :
rim 09/02/2022 HER JT2 2202090021
0.00 0.00 $87,000.00
$87,000.00 Keterangan :
YAN JT2 2202090047
0.00 0.00 $18,105,000.00
0.00 0.00 $3,300,000.00
$21,405,000.00 Keterangan :
HT No.- Tgl.Kirim 09/02/2022 MYK
0.00 0.00 $280,000.00
$280,000.00 Keterangan :
rim 09/02/2022 JES JT2 2202090022
0.00 0.00 $448,000.00
$448,000.00 Keterangan :
TRL JT2 2202090023
0.00 0.00 $7,683,500.00
$7,683,500.00 Keterangan :
rim 09/02/2022 JES JT2 2202090061
0.00 0.00 $1,696,464.00
$1,696,464.00 Keterangan :
gl.Kirim 09/02/2022 HAN JT2 2202090024
0.00 0.00 $256,000.00
$256,000.00 Keterangan :
JES JT2 2202090025
0.00 0.00 $1,800,000.00
0.00 0.00 $305,000.00
0.00 0.00 $512,000.00
$2,617,000.00 Keterangan :
m 09/02/2022 NEL
0.00 0.00 $363,750.00
$363,750.00 Keterangan :
m 09/02/2022 NEL JT2 2202090026
0.00 0.00 $230,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $50,000.00
0.00 0.00 $0.00
$280,000.00 Keterangan :
Tgl.Kirim 09/02/2022 DAR JT2 2202090062
0.00 0.00 $379,440.00
$379,440.00 Keterangan :
HAN JT2 2202090027
0.00 0.00 $6,672,000.00
0.00 0.00 $417,000.00
$7,089,000.00 Keterangan :
gl.Kirim 09/02/2022 MYK JT2 2202090028
0.00 0.00 $138,000.00
$138,000.00 Keterangan :
HER
0.00 0.00 $288,000.00
$288,000.00 Keterangan :
MYK JT2 2202090063
0.00 0.00 $48,000.00
0.00 0.00 $672,000.00
$720,000.00 Keterangan :
JNA JT2 2202090048
0.00 0.00 $2,652,000.00
$2,652,000.00 Keterangan :
HAN JT2 2202090049
0.00 0.00 $75,000.00
0.00 0.00 $70,500.00
$145,500.00 Keterangan :
Kirim 09/02/2022 JNA JT2 2202090029
0.00 0.00 $504,000.00
0.00 0.00 $1,696,000.00
$2,200,000.00 Keterangan :
irim 09/02/2022 HAN JT2 2202090050
0.00 0.00 $52,500.00
$52,500.00 Keterangan :
NEL JT2 2202090030
0.00 0.00 $1,650,000.00
$1,650,000.00 Keterangan :
Tgl.Kirim 09/02/2022 JNA JT2 2202090064
0.00 0.00 $360,000.00
$360,000.00 Keterangan :
MYK JT2 2202090031
0.00 0.00 $280,000.00
$280,000.00 Keterangan :
.Kirim 09/02/2022 YAN JT2 2202090052
0.00 0.00 $34,155,000.00
$34,155,000.00 Keterangan :
HER
0.00 0.00 $198,000.00
0.00 0.00 $148,000.00
$346,000.00 Keterangan :
No.- Tgl.Kirim 09/02/2022 JNA
0.00 0.00 $203,184.00
$203,184.00 Keterangan :
JNA JT2 2202090065
0.00 0.00 $600,000.00
$600,000.00 Keterangan :
HER JT2 2202090032
0.00 0.00 $810,000.00
0.00 0.00 $392,000.00
0.00 0.00 $40,000.00
0.00 0.00 $37,000.00
$1,279,000.00 Keterangan :
HER
0.00 0.00 $22,000.00 JT2 2202090057
$22,000.00 Keterangan :
m 09/02/2022 MYK JT2 2202090053
0.00 0.00 $1,744,200.00
$1,744,200.00 Keterangan :
o.- Tgl.Kirim 09/02/2022 MYK JT2 2202090033
0.00 0.00 $314,400.00
0.00 0.00 $292,800.00
0.00 0.00 $740,800.00
0.00 0.00 $124,800.00
0.00 0.00 $375,000.00
0.00 0.00 $457,800.00
0.00 0.00 $220,500.00
0.00 0.00 $256,200.00
$2,782,300.00 Keterangan :
HAN JT2 2202090034
0.00 0.00 $620,000.00
$620,000.00 Keterangan :
HAN JT2 2202090035
0.00 0.00 $542,000.00
$542,000.00 Keterangan :
JNA JT2 2202090054
0.00 0.00 $256,000.00
$256,000.00 Keterangan :
JNA JT2 2202090036
0.00 0.00 $6,120,000.00
0.00 0.00 $1,187,500.00
0.00 0.00 $300,000.00
0.00 0.00 $2,675,000.00
$10,282,500.00 Keterangan :
JNA JT2 2202090037
0.00 0.00 $105,000.00
0.00 0.00 $183,000.00
$288,000.00 Keterangan :
kasi HT No.- Tgl.Kirim 09/02/2022 MYK
0.00 0.00 $360,000.00
$360,000.00 Keterangan :
NEL JT2 2202090038
0.00 0.00 $892,500.00
0.00 0.00 $496,000.00
$1,388,500.00 Keterangan :
HAN JT2 2202090051
0.00 0.00 $361,000.00
0.00 0.00 $180,000.00
0.00 0.00 $55,000.00
0.00 0.00 $35,000.00
$631,000.00 Keterangan :
HAN
0.00 0.00 $370,000.00
$370,000.00 Keterangan :
NEL
0.00 0.00 $148,000.00
0.00 0.00 $148,000.00
0.00 0.00 $228,000.00
$524,000.00 Keterangan :
o.- Tgl.Kirim 09/02/2022 MYK
0.00 0.00 $0.00
$0.00 Keterangan :
kasi HT No.- Tgl.Kirim 09/02/2022 MYK JT2 2202090039
0.00 0.00 $940,000.00
0.00 0.00 $325,000.00
$1,265,000.00 Keterangan :
JNA
0.00 0.00 $23,500.00
$23,500.00 Keterangan :
NEL JT2 2202100027
0.00 0.00 $2,650,000.00
$2,650,000.00 Keterangan :
EPR
0.00 0.00 $70,000.00
$70,000.00 Keterangan :
o.- Tgl.Kirim 10/02/2022 JNA
0.00 0.00 $45,000.00
0.00 0.00 $39,000.00
0.00 0.00 $64,000.00
0.00 0.00 $8,000.00
$156,000.00 Keterangan :
NEL
0.00 0.00 $32,110.00
$32,110.00 Keterangan :
Kirim 10/02/2022 YAN
0.00 0.00 $0.00
0.00 0.00 $0.00
$0.00 Keterangan :
MYK JT2 22020100001 JT2 2202100001
0.00 0.00 $17,500.00
$17,500.00 Keterangan :
MYK JT2 2202100028
0.00 0.00 $60,000.00
$60,000.00 Keterangan :
ILV JT2 22020100002 JT2 2202100002
0.00 0.00 $120,000.00
0.00 0.00 $260,000.00
$380,000.00 Keterangan :
JNA
0.00 0.00 $148,000.00
0.00 0.00 $20,000.00
$168,000.00 Keterangan :
JNA JT2 22020100003 JT2 2202100003
0.00 0.00 $126,000.00
$126,000.00 Keterangan :
.- Tgl.Kirim 10/02/2022 HER JT2 22020100004 JT2 2202100004
0.00 0.00 $195,000.00
$195,000.00 Keterangan :
.- Tgl.Kirim 10/02/2022 HER JT2 2202090066
0.00 0.00 $132,000.00
0.00 0.00 $616,896.00
$748,896.00 Keterangan :
m 10/02/2022 JNA JT2 22020100005 JT2 2202100005
0.00 0.00 $53,000.00
$53,000.00 Keterangan :
kasi HT No.- Tgl.Kirim 10/02/2022 HER JT2 2202100029
0.00 0.00 $56,000.00
0.00 0.00 $14,000.00
$70,000.00 Keterangan :
YAN JT2 2202100034
0.00 0.00 $4,063,680.00
0.00 0.00 $837,216.00
0.00 0.00 $1,307,232.00
0.00 0.00 $8,127,360.00
0.00 0.00 $1,674,432.00
0.00 0.00 $2,467,584.00
$18,477,504.00 Keterangan :
o.- Tgl.Kirim 10/02/2022 HER JT2 22020100006 JT2 2202100006
0.00 0.00 $434,000.00
$434,000.00 Keterangan :
RIZ JT2 22020100007 JT2 2202100007
0.00 0.00 $750,000.00
$750,000.00 Keterangan :
HT No.- Tgl.Kirim 10/02/2022 MYK JT2 2202100040
0.00 0.00 $2,509,920.00
$2,509,920.00 Keterangan :
HT No.- Tgl.Kirim 10/02/2022 MYK JT2 22020100008 JT2 2202100008
0.00 0.00 $802,500.00
0.00 0.00 $472,500.00
0.00 0.00 $536,000.00
0.00 0.00 $759,000.00
0.00 0.00 $248,000.00
$2,818,000.00 Keterangan :
kasi HT No.- Tgl.Kirim 10/02/2022 NEL JT2 22020100009 JT2 2202100009
0.00 0.00 $271,000.00
0.00 0.00 $275,000.00
0.00 0.00 $240,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
$786,000.00 Keterangan :
Tgl.Kirim 10/02/2022 MYK JT2 2202100041
0.00 0.00 $300,000.00
$300,000.00 Keterangan :
MYK
0.00 0.00 $215,000.00
$215,000.00 Keterangan :
Kirim 10/02/2022 YAN
0.00 0.00 $822,528.00 JT2 2202100042
$822,528.00 Keterangan :
si HT No.- Tgl.Kirim 10/02/2022 HAN
0.00 0.00 $242,352.00
$242,352.00 Keterangan :
.Kirim 10/02/2022 MYK JT2 2202100039
0.00 0.00 $1,588,650.00
$1,588,650.00 Keterangan :
.Kirim 10/02/2022 MYK JT2 22020100010 JT2 2202100010
0.00 0.00 $1,625,000.00
0.00 0.00 $715,500.00
$2,340,500.00 Keterangan :
- Tgl.Kirim 10/02/2022 JNA JT2 2202100039 JT2 2202100011 ?
0.00 0.00 $358,000.00
0.00 0.00 $184,000.00
0.00 0.00 $200,000.00
$742,000.00 Keterangan :
Tgl.Kirim 10/02/2022 NEL JT2 22020100012 JT2 2202100012
0.00 0.00 $2,599,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $37,500.00
$2,636,500.00 Keterangan :
Tgl.Kirim 10/02/2022 MYK JT2 2202100030
0.00 0.00 $39,000,000.00
$39,000,000.00 Keterangan :
MYK JT2 2202100031
0.00 0.00 $271,000.00
$271,000.00 Keterangan :
gl.Kirim 10/02/2022 MYK JT2 22020100012 JT2 2202100012
0.00 0.00 $310,000.00
$310,000.00 Keterangan :
No.- Tgl.Kirim 10/02/2022 NEL JT2 22020100013 Qty kurang1
0.00 0.00 $1,520,000.00
$1,520,000.00 Keterangan :
NEL JT2 2202100043
0.00 0.00 $375,000.00
$375,000.00 Keterangan :
NEL JT2 22020100014 JT2 2202100014
0.00 0.00 $1,785,000.00
0.00 0.00 $420,000.00
$2,205,000.00 Keterangan :
NEL
0.00 0.00 $192,500.00
$192,500.00 Keterangan :
NEL JT2 22020100015 JT2 2202100015
0.00 0.00 $1,530,000.00
$1,530,000.00 Keterangan :
NEL JT2 22020100016 JT2 2202100016
0.00 0.00 $30,000.00
0.00 0.00 $52,500.00
0.00 0.00 $58,000.00
$140,500.00 Keterangan :
Tgl.Kirim 10/02/2022 MYK JT2 22020100017 JT2 2202100017
0.00 0.00 $2,650,000.00
$2,650,000.00 Keterangan :
NEL JT2 22020100018 JT2 2202100018
0.00 0.00 $275,000.00
0.00 0.00 $2,159,000.00
$2,434,000.00 Keterangan :
NEL JT2 2202100044
0.00 0.00 $91,000.00
0.00 0.00 $240,000.00
0.00 0.00 $219,000.00
$550,000.00 Keterangan :
T No.- Tgl.Kirim 10/02/2022 NEL JT2 22020100019 JT2 2202100019
0.00 0.00 $335,000.00
0.00 0.00 $0.00
$335,000.00 Keterangan :
.Kirim 10/02/2022 YAN JT2 2202100045
0.00 0.00 $1,800,000.00
$1,800,000.00 Keterangan :
- Tgl.Kirim 10/02/2022 SKH JT2 22020100020 JT2 2202100020
0.00 0.00 $1,890,000.00
$1,890,000.00 Keterangan :
HER JT2 22020100021 JT2 2202100021
0.00 0.00 $731,500.00
0.00 0.00 $268,000.00
$999,500.00 Keterangan :
Tgl.Kirim 10/02/2022 HAN
0.00 0.00 $14,352,000.00
0.00 0.00 $676,000.00
0.00 0.00 $207,000.00
0.00 0.00 $621,000.00
0.00 0.00 $80,000.00
0.00 0.00 $160,000.00
0.00 0.00 $220,000.00
$16,316,000.00 Keterangan :
HER JT2 2202100032
0.00 0.00 $60,000.00
0.00 0.00 $280,000.00
0.00 0.00 $215,000.00
$555,000.00 Keterangan :
si HT No.- Tgl.Kirim 10/02/2022 NEL JT2 2202100035
0.00 0.00 $266,832.00
$266,832.00 Keterangan :
T No.- Tgl.Kirim 10/02/2022 NEL JT2 22020100022 JT2 2202100022
0.00 0.00 $760,000.00
0.00 0.00 $760,000.00
0.00 0.00 $390,000.00
0.00 0.00 $90,000.00
0.00 0.00 $592,000.00
0.00 0.00 $152,000.00
0.00 0.00 $248,000.00
0.00 0.00 $168,000.00
0.00 0.00 $78,000.00
0.00 0.00 $756,000.00
0.00 0.00 $504,000.00
0.00 0.00 $931,000.00
0.00 0.00 $238,000.00
0.00 0.00 $350,000.00
0.00 0.00 $396,000.00
0.00 0.00 $594,000.00
0.00 0.00 $512,000.00
0.00 0.00 $210,000.00
0.00 0.00 $208,000.00
0.00 0.00 $240,000.00
0.00 0.00 $1,244,800.00
$9,421,800.00 Keterangan :
Kirim 10/02/2022 SKH JT2 22020100023 JT2 2202100023
0.00 0.00 $542,000.00
0.00 0.00 $271,000.00
0.00 0.00 $535,000.00
0.00 0.00 $87,500.00
0.00 0.00 $70,000.00
0.00 0.00 $17,500.00
$1,523,000.00 Keterangan :
T No.- Tgl.Kirim 10/02/2022 SKH JT2 22020100024 JT2 2202100024
0.00 0.00 $2,710,000.00
$2,710,000.00 Keterangan :
T No.- Tgl.Kirim 10/02/2022 SKH
0.00 0.00 $580,000.00 JT2 2202100046
$580,000.00 Keterangan :
si HT No.- Tgl.Kirim 10/02/2022 SKH JT2 2202100037
0.00 0.00 $394,128.00
$394,128.00 Keterangan :
Tgl.Kirim 10/02/2022 HAN JT2 2202100033
0.00 0.00 $4,200,000.00
0.00 0.00 $1,312,000.00
0.00 0.00 $420,000.00
0.00 0.00 $535,500.00
0.00 0.00 $2,214,000.00
0.00 0.00 $336,000.00
0.00 0.00 $416,500.00
0.00 0.00 $644,000.00
0.00 0.00 $1,625,000.00
0.00 0.00 $20,331,000.00
0.00 0.00 $1,495,000.00
0.00 0.00 $104,000.00
$33,633,000.00 Keterangan :
YAN JT2 2202100047
0.00 0.00 $5,445,000.00
$5,445,000.00 Keterangan :
YAN JT2 22020100025 JT2 2202100001
0.00 0.00 $1,220,000.00
$1,220,000.00 Keterangan :
irim 10/02/2022 EPR JT2 22020100026 JT2 2202100025
0.00 0.00 $528,000.00
$528,000.00 Keterangan :
MYK JT2 22020100027 JT2 2202100026
0.00 0.00 $620,000.00
$620,000.00 Keterangan :
kasi HT No.- Tgl.Kirim 11/02/2022 NEL
0.00 0.00 $7,500.00
0.00 0.00 $126,000.00
$133,500.00 Keterangan :
RIZ JT2 22020110001 JT2 2202110001
0.00 0.00 $54,000.00
$54,000.00 Keterangan :
NEL JT2 22020110002 JT2 2202110002
0.00 0.00 $695,000.00
$695,000.00 Keterangan :
.Kirim 11/02/2022 MYK JT2 22020110003 JT2 2202110003
0.00 0.00 $320,000.00
$320,000.00 Keterangan :
MYK
0.00 0.00 $15,000.00
$15,000.00 Keterangan :
MYK
0.00 0.00 $17,500.00
0.00 0.00 $35,400.00
0.00 0.00 $28,000.00
$80,900.00 Keterangan :
MYK JT2 22020110004 JT2 2202110004
0.00 0.00 $210,000.00
0.00 0.00 $225,000.00
$435,000.00 Keterangan :
im 11/02/2022 YAN JT2 22020110005 JT2 2202110005
0.00 0.00 $350,000.00
$350,000.00 Keterangan :
gl.Kirim 11/02/2022 NEL JT2 22020110006 JT2 2202110006
0.00 0.00 $17,500.00
0.00 0.00 $35,000.00
$52,500.00 Keterangan :
gl.Kirim 11/02/2022 NEL JT2 22020110007 JT2 2202110007
0.00 0.00 $17,500.00
$17,500.00 Keterangan :
HER JT2 2202140047
0.00 0.00 $168,600.00
0.00 0.00 $240,000.00
0.00 0.00 $240,000.00
0.00 0.00 $121,000.00
$769,600.00 Keterangan :
im 11/02/2022 MYK JT2 22020110008 JT2 2202110008
0.00 0.00 $755,000.00
$755,000.00 Keterangan :
TRL JT2 22020110009 JT2 2202110009
0.00 0.00 $190,000.00
$190,000.00 Keterangan :
im 11/02/2022 MYK JT2 22020110010 JT2 2202110010
0.00 0.00 $78,000.00
0.00 0.00 $106,000.00
$184,000.00 Keterangan :
JNA JT2 22020110011 JT2 2202110011
0.00 0.00 $150,000.00
$150,000.00 Keterangan :
gl.Kirim 11/02/2022 JNA
0.00 0.00 $1,800.00
0.00 0.00 $6,000.00
$7,800.00 Keterangan :
l.Kirim 11/02/2022 EPR
0.00 0.00 $100,000.00
$100,000.00 Keterangan :
MYK JT2 22020110012 JT2 2202110012
0.00 0.00 $440,000.00
0.00 0.00 $225,000.00
0.00 0.00 $415,000.00
0.00 0.00 $285,000.00
$1,365,000.00 Keterangan :
HAN JT2 22020110013 JT2 2202110013
0.00 0.00 $56,000.00
$56,000.00 Keterangan :
Tgl.Kirim 11/02/2022 HAN JT2 22020110014 JT2 2202110014
0.00 0.00 $1,188,000.00
$1,188,000.00 Keterangan :
NEL
0.00 0.00 $45,000.00
$45,000.00 Keterangan :
NEL JT2 22020110015 JT2 2202110015
0.00 0.00 $1,519,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
$1,519,000.00 Keterangan :
Kirim 11/02/2022 YAN JT2 22020110016 JT2 2202110016
0.00 0.00 $238,000.00
$238,000.00 Keterangan :
MYK JT2 22020110017 JT2 2202110017
0.00 0.00 $663,000.00
$663,000.00 Keterangan :
MYK JT2 22020110018 JT2 2202110018
0.00 0.00 $954,000.00
$954,000.00 Keterangan :
HER JT2 22020110019 JT2 2202110019
0.00 0.00 $198,000.00
0.00 0.00 $266,000.00
$464,000.00 Keterangan :
HER JT2 2202110042
0.00 0.00 $627,912.00
$627,912.00 Keterangan :
- Tgl.Kirim 11/02/2022 EPR JT2 22020110020 JT2 2202110020
0.00 0.00 $2,019,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $240,000.00
$2,259,000.00 Keterangan :
HAN JT2 22020110021 JT2 2202110021
0.00 0.00 $510,000.00
$510,000.00 Keterangan :
YAN JT2 22020110022 JT2 2202110022
0.00 0.00 $1,995,000.00
0.00 0.00 $2,340,000.00
$4,335,000.00 Keterangan :
RIZ
0.00 0.00 $48,000.00
$48,000.00 Keterangan :
rim 11/02/2022 MYK JT2 22020110023 JT2 2202110023
0.00 0.00 $1,100,000.00
$1,100,000.00 Keterangan :
gl.Kirim 11/02/2022 YAN JT2 22020110024 JT2 2202110024
0.00 0.00 $687,500.00
0.00 0.00 $1,519,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
$2,206,500.00 Keterangan :
gl.Kirim 11/02/2022 NEL
0.00 0.00 $110,000.00
$110,000.00 Keterangan :
rim 11/02/2022 MYK JT2 2202110040
0.00 0.00 $7,560,000.00
0.00 0.00 $2,475,000.00
$10,035,000.00 Keterangan :
gl.Kirim 11/02/2022 NEL JT2 22020110025 JT2 2202110025
0.00 0.00 $140,000.00
0.00 0.00 $168,000.00
$308,000.00 Keterangan :
TRL
0.00 0.00 $275,000.00
$275,000.00 Keterangan :
TRL JT2 22020110026 JT2 2202110026
0.00 0.00 $193,500.00
$193,500.00 Keterangan :
.Kirim 11/02/2022 HER
0.00 0.00 $206,712.00
$206,712.00 Keterangan :
HER JT2 22020110027 JT2 2202110027
0.00 0.00 $415,500.00
0.00 0.00 $62,000.00
$477,500.00 Keterangan :
RIZ
0.00 0.00 $62,000.00
$62,000.00 Keterangan :
Kirim 11/02/2022 HAN JT2 22020110028 JT2 2202110028
0.00 0.00 $35,000.00
0.00 0.00 $52,500.00
0.00 0.00 $126,000.00
$213,500.00 Keterangan :
MYK JT2 2202110043
0.00 0.00 $768,000.00
0.00 0.00 $210,000.00
$978,000.00 Keterangan :
MYK JT2 22020110029 JT2 2202110029
0.00 0.00 $4,690,000.00
0.00 0.00 $407,500.00
0.00 0.00 $268,000.00
0.00 0.00 $610,000.00
0.00 0.00 $845,000.00
$6,820,500.00 Keterangan :
rim 11/02/2022 MYK JT2 22020110030 JT2 2202110030
0.00 0.00 $419,200.00
0.00 0.00 $140,000.00
0.00 0.00 $168,000.00
0.00 0.00 $36,000.00
0.00 0.00 $187,500.00
0.00 0.00 $125,000.00
0.00 0.00 $56,500.00
0.00 0.00 $227,000.00
$1,359,200.00 Keterangan :
TRL JT2 22020110031 JT2 2202110031
0.00 0.00 $1,785,000.00
0.00 0.00 $322,500.00
$2,107,500.00 Keterangan :
HER JT2 2202110044
0.00 0.00 $372,000.00
$372,000.00 Keterangan :
Tgl.Kirim 11/02/2022 HER
0.00 0.00 $24,000.00
$24,000.00 Keterangan :
kasi HT No.- Tgl.Kirim 11/02/2022 RIZ
0.00 0.00 $2,181,168.00
0.00 0.00 $960,000.00
$3,141,168.00 Keterangan :
MYK JT2 22020110032 JT2 2202110032
0.00 0.00 $1,909,500.00
$1,909,500.00 Keterangan :
YAN JT2 22020110033 JT2 2202110033
0.00 0.00 $1,265,000.00
0.00 0.00 $1,320,000.00
0.00 0.00 $1,320,000.00
$3,905,000.00 Keterangan :
HAN JT2 22020110034 JT2 2202110034
0.00 0.00 $686,000.00
$686,000.00 Keterangan :
HAN JT2 2202110045
0.00 0.00 $300,000.00
$300,000.00 Keterangan :
o.- Tgl.Kirim 11/02/2022 HER JT2 22020110035 JT2 2202110035
0.00 0.00 $1,014,000.00
0.00 0.00 $276,600.00
$1,290,600.00 Keterangan :
Tgl.Kirim 11/02/2022 HER JT2 2202110046
0.00 0.00 $461,376.00
$461,376.00 Keterangan :
EPR
0.00 0.00 $230,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
$230,000.00 Keterangan :
HAN JT2 2202110047
0.00 0.00 $3,304,800.00
$3,304,800.00 Keterangan :
TRL JT2 22020110036 JT2 2202110036
0.00 0.00 $2,216,000.00
$2,216,000.00 Keterangan :
gl.Kirim 11/02/2022 MYK JT2 2202110041
0.00 0.00 $15,800,000.00
0.00 0.00 $1,670,000.00
$17,470,000.00 Keterangan :
rim 11/02/2022 YAN JT2 2202110048
0.00 0.00 $1,707,480.00
$1,707,480.00 Keterangan :
EPR
0.00 0.00 $27,500.00
0.00 0.00 $135,000.00
$162,500.00 Keterangan :
MYK JT2 2202110039
0.00 0.00 $720,000.00
$720,000.00 Keterangan :
HAN JT2 22020110037 JT2 2202110037
0.00 0.00 $2,910,000.00
$2,910,000.00 Keterangan :
Tgl.Kirim 12/02/2022 NEL
0.00 0.00 $285,000.00
$285,000.00 Keterangan :
NEL JT2 22020120001 JT2 2202120001
0.00 0.00 $90,000.00
$90,000.00 Keterangan :
MYK JT2 22020120002 JT2 2202120002
0.00 0.00 $470,000.00
$470,000.00 Keterangan :
l.Kirim 12/02/2022 TRL JT2 22020120003 JT2 2202120003
0.00 0.00 $420,000.00
$420,000.00 Keterangan :
Tgl.Kirim 12/02/2022 NEL
0.00 0.00 $22,000.00
$22,000.00 Keterangan :
kasi HT No.- Tgl.Kirim 12/02/2022 AEL
0.00 0.00 $22,000.00
$22,000.00 Keterangan :
HTHERI, Lokasi HT No.- Tgl.Kirim 12/02/2022 HER JT2 22020120004 JT2 2202120004
0.00 0.00 $53,000.00
$53,000.00 Keterangan :
HER JT2 22020120005 JT2 2202120005
0.00 0.00 $215,000.00
0.00 0.00 $145,000.00
$360,000.00 Keterangan :
SKH JT2 22020120006 JT2 2202120006
0.00 0.00 $1,950,000.00
$1,950,000.00 Keterangan :
.Kirim 12/02/2022 HER
0.00 0.00 $105,000.00
$105,000.00 Keterangan :
MYK
0.00 0.00 $240,000.00
$240,000.00 Keterangan :
MYK JT2 22020120007 JT2 2202120007
0.00 0.00 $124,000.00
$124,000.00 Keterangan :
JNA JT2 22020120008 JT2 2202120008
0.00 0.00 $372,000.00
$372,000.00 Keterangan :
HER JT2 22020120009 JT2 2202120009
0.00 0.00 $186,000.00
$186,000.00 Keterangan :
im 12/02/2022 YAN
0.00 0.00 $70,000.00
$70,000.00 Keterangan :
JNA JT2 22020120010 JT2 2202120010
0.00 0.00 $124,000.00
$124,000.00 Keterangan :
HER JT2 2202120056
0.00 0.00 $233,280.00
$233,280.00 Keterangan :
Kirim 12/02/2022 YAN JT2 22020120011 JT2 2202120011
0.00 0.00 $576,000.00
$576,000.00 Keterangan :
T No.- Tgl.Kirim 12/02/2022 HER
0.00 0.00 $45,200.00
$45,200.00 Keterangan :
HER JT2 22020120012 JT2 2202120012
0.00 0.00 $372,000.00
$372,000.00 Keterangan :
JNA JT2 2202120043
0.00 0.00 $109,000.00
$109,000.00 Keterangan :
JNA JT2 22020120013 JT2 2202120013
0.00 0.00 $204,000.00
$204,000.00 Keterangan :
NEL JT2 2202120052
0.00 0.00 $40,571,520.00
$40,571,520.00 Keterangan :
HER JT2 22020120014 JT2 2202120014
0.00 0.00 $406,000.00
$406,000.00 Keterangan :
MYK JT2 2202120044
0.00 0.00 $300,000.00
$300,000.00 Keterangan :
T No.- Tgl.Kirim 12/02/2022 SKH JT2 2202110049
0.00 0.00 $240,000.00
0.00 0.00 $288,000.00
0.00 0.00 $200,000.00
0.00 0.00 $35,000.00
$763,000.00 Keterangan :
Tgl.Kirim 12/02/2022 SKH JT2 2202120059
0.00 0.00 $840,000.00
$840,000.00 Keterangan :
TRL
0.00 0.00 $195,000.00
$195,000.00 Keterangan :
HER JT2 22020120015 JT2 2202120015
0.00 0.00 $1,519,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
$1,519,000.00 Keterangan :
JES JT2 22020120016 JT2 2202120016
0.00 0.00 $55,000.00
$55,000.00 Keterangan :
HER JT2 2202120060
0.00 0.00 $1,219,104.00
$1,219,104.00 Keterangan :
MYK JT2 22020120017 JT2 2202120017
0.00 0.00 $3,432,000.00
0.00 0.00 $126,000.00
$3,558,000.00 Keterangan :
Kirim 12/02/2022 HER JT2 22020120018 JT2 2202120018
0.00 0.00 $70,000.00
0.00 0.00 $5,000.00
0.00 0.00 $27,000.00
$102,000.00 Keterangan :
JES JT2 22020120019 JT2 2202120019
0.00 0.00 $6,600,000.00
0.00 0.00 $0.00
$6,600,000.00 Keterangan :
YAN JT2 22020120020 JT2 2202120020
0.00 0.00 $17,940,000.00
$17,940,000.00 Keterangan :
HER JT2 22020120021 JT2 2202120021
0.00 0.00 $64,000.00
$64,000.00 Keterangan :
Kirim 12/02/2022 SKH JT2 22020120022 JT2 2202120022
0.00 0.00 $153,600.00
$153,600.00 Keterangan :
MYK JT2 2202120053
0.00 0.00 $9,909,504.00
0.00 0.00 $4,532,472.00
$14,441,976.00 Keterangan :
JES JT2 22020120023 JT2 2202120023
0.00 0.00 $990,000.00
$990,000.00 Keterangan :
YAN JT2 22020120024 JT2 2202120024
0.00 0.00 $4,032,000.00
$4,032,000.00 Keterangan :
JES JT2 22020120025 JT2 2202120025
0.00 0.00 $102,000.00
$102,000.00 Keterangan :
rim 12/02/2022 JES JT2 22020120026 JT2 2202120026
0.00 0.00 $70,000.00
$70,000.00 Keterangan :
T No.- Tgl.Kirim 12/02/2022 JES JT2 2202120054
0.00 0.00 $969,408.00
$969,408.00 Keterangan :
HER
0.00 0.00 $240,300.00
$240,300.00 Keterangan :
MYK JT2 22020120027 JT2 2202120027
0.00 0.00 $3,200,000.00
$3,200,000.00 Keterangan :
JES JT2 22020120028 JT2 2202120028
0.00 0.00 $292,000.00
$292,000.00 Keterangan :
MYK JT2 22020120029 JT2 2202120029
0.00 0.00 $1,980,000.00
$1,980,000.00 Keterangan :
.Kirim 12/02/2022 JES JT2 22020120030 JT2 2202120030
0.00 0.00 $896,000.00
$896,000.00 Keterangan :
.Kirim 12/02/2022 JES JT2 2202120061
0.00 0.00 $618,000.00
0.00 0.00 $480,000.00
0.00 0.00 $1,881,000.00
0.00 0.00 $448,000.00
$3,427,000.00 Keterangan :
NEL
0.00 0.00 $192,500.00
$192,500.00 Keterangan :
o.- Tgl.Kirim 12/02/2022 NEL bln 4
0.00 0.00 $1,150,000.00
0.00 0.00 $1,150,000.00
$2,300,000.00 Keterangan :
MYK
0.00 0.00 $420,000.00
$420,000.00 Keterangan :
TRL
0.00 0.00 $165,000.00
$165,000.00 Keterangan :
JNA JT2 22020120031 JT2 2202120031
0.00 0.00 $300,000.00
0.00 0.00 $774,000.00
0.00 0.00 $682,000.00
$1,756,000.00 Keterangan :
Tgl.Kirim 12/02/2022 HER JT2 22020120032 JT2 2202120032
0.00 0.00 $768,000.00
$768,000.00 Keterangan :
asi HT No.- Tgl.Kirim 12/02/2022 MYK JT2 22020120033 JT2 2202120033
0.00 0.00 $2,915,000.00
$2,915,000.00 Keterangan :
JES
0.00 0.00 $960,000.00
$960,000.00 Keterangan :
kasi HT No.- Tgl.Kirim 12/02/2022 JES JT2 2202120055
0.00 0.00 $660,000.00
0.00 0.00 $370,000.00
0.00 0.00 $360,000.00
$1,390,000.00 Keterangan :
gl.Kirim 12/02/2022 MYK JT2 2202120062
0.00 0.00 $609,552.00
0.00 0.00 $600,000.00
$1,209,552.00 Keterangan :
kasi HT No.- Tgl.Kirim 12/02/2022 TRL JT2 22020120034 JT2 2202120034
0.00 0.00 $1,290,000.00
0.00 0.00 $625,000.00
0.00 0.00 $625,000.00
$2,540,000.00 Keterangan :
okasi HT No.- Tgl.Kirim 12/02/2022 HER JT2 2202120045
0.00 0.00 $930,000.00
0.00 0.00 $139,000.00
0.00 0.00 $399,000.00
$1,468,000.00 Keterangan :
okasi HT No.- Tgl.Kirim 12/02/2022 HER JT2 2202120046
0.00 0.00 $930,000.00
$930,000.00 Keterangan :
okasi HT No.- Tgl.Kirim 12/02/2022 HER
0.00 0.00 $203,184.00
$203,184.00 Keterangan :
TRL JT2 22020120035 JT2 2202120035
0.00 0.00 $17,500.00
$17,500.00 Keterangan :
JNA JT2 22020120036 JT2 2202120036
0.00 0.00 $1,939,000.00
$1,939,000.00 Keterangan :
JES JT2 22020120037 JT2 2202120037
0.00 0.00 $105,000.00
$105,000.00 Keterangan :
MYK JT2 22020120038 JT2 2202120038
0.00 0.00 $138,500.00
$138,500.00 Keterangan :
kasi HT No.- Tgl.Kirim 12/02/2022 MYK
0.00 0.00 $152,000.00
$152,000.00 Keterangan :
HER JT2 220212004
0.00 0.00 $3,645,000.00
0.00 0.00 $870,000.00
$4,515,000.00 Keterangan :
HT No.- Tgl.Kirim 12/02/2022 HER
0.00 0.00 $192,500.00
$192,500.00 Keterangan :
Tgl.Kirim 12/02/2022 YAN JT2 2202120048
0.00 0.00 $620,000.00
0.00 0.00 $562,500.00
$1,182,500.00 Keterangan :
Tgl.Kirim 12/02/2022 YAN JT2 22020120039 JT2 2202120039
0.00 0.00 $60,000.00
$60,000.00 Keterangan :
TRL JT2 2202120049
0.00 0.00 $448,000.00
$448,000.00 Keterangan :
SKH
0.00 0.00 $350,000.00
$350,000.00 Keterangan :
JNA
0.00 0.00 $182,000.00
$182,000.00 Keterangan :
SKH
0.00 0.00 $240,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
$240,000.00 Keterangan :
MYK JT2 2202120050
0.00 0.00 $3,900,000.00
0.00 0.00 $756,000.00
0.00 0.00 $250,000.00
0.00 0.00 $390,000.00
$5,296,000.00 Keterangan :
YAN JT2 2202120051
0.00 0.00 $1,245,000.00
$1,245,000.00 Keterangan :
TRL JT2 22020120040 JT2 2202120040
0.00 0.00 $588,000.00
0.00 0.00 $294,000.00
0.00 0.00 $882,000.00
0.00 0.00 $792,000.00
0.00 0.00 $528,000.00
0.00 0.00 $119,000.00
0.00 0.00 $175,000.00
0.00 0.00 $218,000.00
0.00 0.00 $198,000.00
0.00 0.00 $238,000.00
0.00 0.00 $114,000.00
0.00 0.00 $58,000.00
0.00 0.00 $174,000.00
$4,378,000.00 Keterangan :
SKH JT2 2202120063
0.00 0.00 $44,000.00
0.00 0.00 $174,000.00
0.00 0.00 $336,000.00
0.00 0.00 $38,000.00
0.00 0.00 $158,000.00
0.00 0.00 $45,000.00
0.00 0.00 $128,000.00
$923,000.00 Keterangan :
HT No.- Tgl.Kirim 12/02/2022 MYK JT2 22020120041 JT2 2202120041
0.00 0.00 $624,000.00
$624,000.00 Keterangan :
irim 13/02/2022 TRL
0.00 0.00 $100,000.00
$100,000.00 Keterangan :
HAN JT2 22020120042 JT2 2202120042
0.00 0.00 $129,000.00
$129,000.00 Keterangan :
HAN JT2 22020130001 JT2 2202130001
0.00 0.00 $63,000.00
$63,000.00 Keterangan :
HAN
0.00 0.00 $193,000.00
$193,000.00 Keterangan :
HAN JT2 22020130002 JT2 2202130002
0.00 0.00 $30,000.00
0.00 0.00 $48,000.00
0.00 0.00 $52,500.00
0.00 0.00 $30,500.00
$161,000.00 Keterangan :
JNA
0.00 0.00 $27,000.00
$27,000.00 Keterangan :
HAN JT2 22020130003 JT2 2202130003
0.00 0.00 $795,000.00
$795,000.00 Keterangan :
UYA
0.00 0.00 $240,000.00
$240,000.00 Keterangan :
UYA JT2 2202120064
0.00 0.00 $40,000.00
0.00 0.00 $108,000.00
0.00 0.00 $18,000.00
0.00 0.00 $17,000.00
0.00 0.00 $18,000.00
0.00 0.00 $14,000.00
0.00 0.00 $135,000.00
0.00 0.00 $75,000.00
0.00 0.00 $127,000.00
0.00 0.00 $147,000.00
$699,000.00 Keterangan :
UYA JT2 2202130015
0.00 0.00 $105,500.00
$105,500.00 Keterangan :
EPR JT2 2202130016
0.00 0.00 $271,000.00
0.00 0.00 $10,000.00
$281,000.00 Keterangan :
JNA JT2 22020130004 JT2 2202130004
0.00 0.00 $432,000.00
$432,000.00 Keterangan :
HT No.- Tgl.Kirim 13/02/2022 EPR JT2 22020130005 JT2 2202130005
0.00 0.00 $25,000.00
$25,000.00 Keterangan :
HER JT2 2202130017
0.00 0.00 $496,000.00
0.00 0.00 $250,000.00
0.00 0.00 $187,500.00
$933,500.00 Keterangan :
HAN JT2 22020130006 JT2 2202130006
0.00 0.00 $663,000.00
$663,000.00 Keterangan :
HAN JT2 2202130018
0.00 0.00 $285,000.00
$285,000.00 Keterangan :
HAN
0.00 0.00 $240,000.00
$240,000.00 Keterangan :
gl.Kirim 13/02/2022 EPR JT2 2202120065
0.00 0.00 $66,500.00
0.00 0.00 $89,000.00
0.00 0.00 $104,000.00
0.00 0.00 $13,000.00
$272,500.00 Keterangan :
Kirim 13/02/2022 JNA
0.00 0.00 $35,000.00
$35,000.00 Keterangan :
EPR
0.00 0.00 $36,000.00
$36,000.00 Keterangan :
Kirim 13/02/2022 TRL JT2 2202120066
0.00 0.00 $4,470,048.00
0.00 0.00 $760,000.00
$5,230,048.00 Keterangan :
Kirim 13/02/2022 TRL JT2 22020130007 JT2 2202130007
0.00 0.00 $1,122,000.00
$1,122,000.00 Keterangan :
TRL JT2 2202130019
0.00 0.00 $12,000.00
0.00 0.00 $316,000.00
0.00 0.00 $147,000.00
$475,000.00 Keterangan :
HER JT2 22020130008 JT2 2202130008
0.00 0.00 $1,728,000.00
$1,728,000.00 Keterangan :
HER JT2 22020130009 JT2 2202130009
0.00 0.00 $562,500.00
0.00 0.00 $300,000.00
0.00 0.00 $665,000.00
$1,527,500.00 Keterangan :
EPR
0.00 0.00 $176,000.00
$176,000.00 Keterangan :
EPR JT2 2202120067
0.00 0.00 $300,000.00
0.00 0.00 $405,000.00
$705,000.00 Keterangan :
Tgl.Kirim 13/02/2022 JNA JT2 2202120068
0.00 0.00 $1,000,000.00
$1,000,000.00 Keterangan :
Tgl.Kirim 13/02/2022 HAN JT2 22020130010 JT2 2202130010
0.00 0.00 $92,000.00
$92,000.00 Keterangan :
Kirim 13/02/2022 HAN JT2 2202120069
0.00 0.00 $900,000.00
0.00 0.00 $0.00
$900,000.00 Keterangan :
UYA JT2 2202130024
0.00 0.00 $298,000.00
0.00 0.00 $148,000.00
$446,000.00 Keterangan :
No.- Tgl.Kirim 13/02/2022 UYA JT2 2202130022
0.00 0.00 $1,015,920.00
0.00 0.00 $217,872.00
$1,233,792.00 Keterangan :
No.- Tgl.Kirim 13/02/2022 EPR JT2 2202130020
0.00 0.00 $2,294,000.00
$2,294,000.00 Keterangan :
EPR
0.00 0.00 $120,000.00
$120,000.00 Keterangan :
- Tgl.Kirim 13/02/2022 HAN JT2 22020130011 JT2 2202130011
0.00 0.00 $663,000.00
0.00 0.00 $687,500.00
0.00 0.00 $240,000.00
$1,590,500.00 Keterangan :
o.- Tgl.Kirim 13/02/2022 JNA JT2 22020130012 JT2 2202130012
0.00 0.00 $854,000.00
0.00 0.00 $0.00
0.00 0.00 $271,000.00
$1,125,000.00 Keterangan :
Tgl.Kirim 13/02/2022 HAN JT2 2202130025
0.00 0.00 $1,380,000.00
$1,380,000.00 Keterangan :
JNA JT2 2202130021
0.00 0.00 $188,000.00
0.00 0.00 $240,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $385,000.00
0.00 0.00 $153,600.00
0.00 0.00 $140,000.00
0.00 0.00 $124,800.00
0.00 0.00 $83,200.00
$1,314,600.00 Keterangan :
HAN
0.00 0.00 $60,000.00
$60,000.00 Keterangan :
EPR JT2 2202130026
0.00 0.00 $192,500.00
0.00 0.00 $135,000.00
$327,500.00 Keterangan :
.Kirim 14/02/2022 HAN JT2 22020130013 JT2 2202130013
0.00 0.00 $2,947,500.00
$2,947,500.00 Keterangan :
MYK JT2 2202140038
0.00 0.00 $145,000.00
$145,000.00 Keterangan :
JNA
0.00 0.00 $120,000.00
$120,000.00 Keterangan :
NEL
0.00 0.00 $276,000.00
$276,000.00 Keterangan :
NEL JT2 22020130014 JT2 2202130014
0.00 0.00 $70,000.00
$70,000.00 Keterangan :
JNA JT2 22020140001 JT2 2202140001
0.00 0.00 $204,000.00
$204,000.00 Keterangan :
irim 14/02/2022 HAN JT2 22020140002 JT2 2202140002
0.00 0.00 $160,500.00
$160,500.00 Keterangan :
im 14/02/2022 SKH JT2 2202140039
0.00 0.00 $30,000.00
0.00 0.00 $42,000.00
$72,000.00 Keterangan :
Kirim 14/02/2022 JES JT2 22020140003 JT2 2202140003
0.00 0.00 $360,000.00
0.00 0.00 $225,000.00
0.00 0.00 $130,000.00
$715,000.00 Keterangan :
gl.Kirim 14/02/2022 TRL JT2 2202140040
0.00 0.00 $190,000.00
$190,000.00 Keterangan :
MYK JT2 22020140004 JT2 2202140004
0.00 0.00 $265,000.00
$265,000.00 Keterangan :
Kirim 14/02/2022 JNA JT2 22020140005 JT2 2202140005
0.00 0.00 $10,000.00
$10,000.00 Keterangan :
irim 14/02/2022 JES JT2 22020140006 JT2 2202140006
0.00 0.00 $440,000.00
$440,000.00 Keterangan :
gl.Kirim 14/02/2022 RIZ
0.00 0.00 $100,000.00
$100,000.00 Keterangan :
JNA JT2 22020140007 JT2 2202140007
0.00 0.00 $5,000,000.00
0.00 0.00 $140,000.00
0.00 0.00 $345,000.00
$5,485,000.00 Keterangan :
JNA JT2 22020140008 JT2 2202140008
0.00 0.00 $1,150,000.00
$1,150,000.00 Keterangan :
JNA
0.00 0.00 $157,000.00
$157,000.00 Keterangan :
MYK JT2 2202140041
0.00 0.00 $420,000.00
$420,000.00 Keterangan :
JNA JT2 22020140009 JT2 2202140009
0.00 0.00 $2,700,000.00
$2,700,000.00 Keterangan :
MYK JT2 22020140010 JT2 2202140010
0.00 0.00 $106,000.00
$106,000.00 Keterangan :
DAR JT2 22020140011 JT2 2202140011
0.00 0.00 $210,000.00
$210,000.00 Keterangan :
No.- Tgl.Kirim 14/02/2022 DAR JT2 22020140012 JT2 2202140012
0.00 0.00 $170,000.00
$170,000.00 Keterangan :
Tgl.Kirim 14/02/2022 JES
0.00 0.00 $258,000.00
$258,000.00 Keterangan :
Tgl.Kirim 14/02/2022 JES
0.00 0.00 $22,500.00
$22,500.00 Keterangan :
MYK JT2 22020140013 JT2 2202140013
0.00 0.00 $938,000.00
0.00 0.00 $240,000.00
0.00 0.00 $32,000.00
$1,210,000.00 Keterangan :
JNA JT2 2202140050
0.00 0.00 $740,000.00
0.00 0.00 $305,000.00
$1,045,000.00 Keterangan :
HAN JT2 22020140014 JT2 2202140014
0.00 0.00 $196,000.00
$196,000.00 Keterangan :
Tgl.Kirim 14/02/2022 JES JT2 2202140051
0.00 0.00 $379,440.00
$379,440.00 Keterangan :
Tgl.Kirim 14/02/2022 MYK JT2 2202140042
0.00 0.00 $7,800,000.00
$7,800,000.00 Keterangan :
MYK JT2 22020140015 JT2 2202140015
0.00 0.00 $3,534,000.00
$3,534,000.00 Keterangan :
RENA, Lokasi HT No.- Tgl.Kirim 14/02/2022 HAN JT2 22020140016 JT2 2202140016
0.00 0.00 $271,000.00
0.00 0.00 $410,000.00
$681,000.00 Keterangan :
Lokasi HT No.- Tgl.Kirim 14/02/2022 JES JT2 22020140017 JT2 2202140017
0.00 0.00 $3,840,000.00
0.00 0.00 $8,960,000.00
0.00 0.00 $700,000.00
0.00 0.00 $1,680,000.00
$15,180,000.00 Keterangan :
im 14/02/2022 MYK JT2 2202140052
0.00 0.00 $598,080.00
$598,080.00 Keterangan :
RENA, Lokasi HT No.- Tgl.Kirim 14/02/2022 NEL JT2 22020140018 JT2 2202140018
0.00 0.00 $1,080,000.00
0.00 0.00 $99,000.00
0.00 0.00 $45,000.00
0.00 0.00 $135,000.00
$1,359,000.00 Keterangan :
rim 14/02/2022 MYK
0.00 0.00 $80,000.00
$80,000.00 Keterangan :
Lokasi HT No.- Tgl.Kirim 14/02/2022 JES JT2 22020140019 JT2 2202140019
0.00 0.00 $610,000.00
0.00 0.00 $812,500.00
0.00 0.00 $9,695,000.00
0.00 0.00 $9,810,000.00
0.00 0.00 $271,200.00
0.00 0.00 $10,350,000.00
0.00 0.00 $1,120,000.00
$32,668,700.00 Keterangan :
Lokasi HT No.- Tgl.Kirim 14/02/2022 JES
0.00 0.00 $220,000.00
$220,000.00 Keterangan :
RENA, Lokasi HT No.- Tgl.Kirim 14/02/2022 NEL JT2 22020140020 JT2 2202140020
0.00 0.00 $460,800.00
0.00 0.00 $140,000.00
0.00 0.00 $168,000.00
0.00 0.00 $34,400.00
0.00 0.00 $614,400.00
0.00 0.00 $280,000.00
0.00 0.00 $312,000.00
0.00 0.00 $208,000.00
0.00 0.00 $882,000.00
$3,099,600.00 Keterangan :
Lokasi HT No.- Tgl.Kirim 14/02/2022 JES JT2 2202140043
0.00 0.00 $1,300,000.00
0.00 0.00 $780,000.00
$2,080,000.00 Keterangan :
NEL JT2 22020140021 JT2 2202140021
0.00 0.00 $408,000.00
$408,000.00 Keterangan :
YAN JT2 22020140022 JT2 2202140022
0.00 0.00 $3,275,000.00
$3,275,000.00 Keterangan :
Lokasi HT No.- Tgl.Kirim 14/02/2022 JES
0.00 0.00 $200,000.00
$200,000.00 Keterangan :
TRL JT2 22020140023 JT2 2202140023
0.00 0.00 $408,000.00
$408,000.00 Keterangan :
si HT No.- Tgl.Kirim 14/02/2022 JES JT2 22020140024 JT2 2202140024
0.00 0.00 $13,005,000.00
0.00 0.00 $700,000.00
0.00 0.00 $2,550,000.00
0.00 0.00 $248,000.00
$16,503,000.00 Keterangan :
TRL JT2 22020140025 JT2 2202140025
0.00 0.00 $663,000.00
0.00 0.00 $187,500.00
$850,500.00 Keterangan :
.- Tgl.Kirim 14/02/2022 MYK JT2 2202140053
0.00 0.00 $2,641,392.00
0.00 0.00 $737,664.00
$3,379,056.00 Keterangan :
JNA JT2 2202140054
0.00 0.00 $1,200,000.00
$1,200,000.00 Keterangan :
si HT No.- Tgl.Kirim 14/02/2022 JES JT2 2202140055
0.00 0.00 $2,112,000.00
$2,112,000.00 Keterangan :
T No.- Tgl.Kirim 14/02/2022 JNA JT2 22020140026 JT2 2202140026
0.00 0.00 $742,000.00
0.00 0.00 $266,000.00
0.00 0.00 $350,000.00
$1,358,000.00 Keterangan :
T No.- Tgl.Kirim 14/02/2022 JNA JT2 22020140027 JT2 2202140027
0.00 0.00 $221,000.00
$221,000.00 Keterangan :
kasi HT No.- Tgl.Kirim 14/02/2022 JES JT2 2202140056
0.00 0.00 $1,953,000.00
0.00 0.00 $418,320.00
0.00 0.00 $415,800.00
0.00 0.00 $2,509,920.00
0.00 0.00 $443,520.00
$5,740,560.00 Keterangan :
A, Lokasi HT No.- Tgl.Kirim 14/02/2022 JES JT2 22020140028 JT2 2202140028
0.00 0.00 $35,000.00
0.00 0.00 $35,000.00
$70,000.00 Keterangan :
JNA JT2 22020140029 JT2 2202140029
0.00 0.00 $2,440,000.00
0.00 0.00 $2,308,000.00
$4,748,000.00 Keterangan :
o.- Tgl.Kirim 14/02/2022 MYK JT2 2202140057
0.00 0.00 $552,960.00
$552,960.00 Keterangan :
m 14/02/2022 YAN JT2 2202180035
0.00 0.00 $13,398,000.00
$13,398,000.00 Keterangan :
gl.Kirim 14/02/2022 JNA JT2 22020140030 JT2 2202140030
0.00 0.00 $2,997,750.00
0.00 0.00 $35,000.00
$3,032,750.00 Keterangan :
JES JT2 22020140031 JT2 2202140031
0.00 0.00 $2,077,500.00
$2,077,500.00 Keterangan :
HT No.- Tgl.Kirim 14/02/2022 NEL JT2 22020140032 JT2 2202140032
0.00 0.00 $151,500.00
0.00 0.00 $58,000.00
0.00 0.00 $275,000.00
0.00 0.00 $240,000.00
0.00 0.00 $219,000.00
0.00 0.00 $419,200.00
0.00 0.00 $140,000.00
0.00 0.00 $168,000.00
$1,670,700.00 Keterangan :
HT No.- Tgl.Kirim 14/02/2022 JES JT2 22020140033 JT2 2202140033
0.00 0.00 $854,000.00
0.00 0.00 $0.00
0.00 0.00 $1,329,000.00
$2,183,000.00 Keterangan :
JES JT2 22020140034 JT2 2202140034
0.00 0.00 $1,696,000.00
0.00 0.00 $1,474,000.00
0.00 0.00 $170,000.00
0.00 0.00 $430,000.00
$3,770,000.00 Keterangan :
No.- Tgl.Kirim 14/02/2022 MYK JT2 2202140044
0.00 0.00 $12,750,000.00
0.00 0.00 $1,560,000.00
0.00 0.00 $480,000.00
0.00 0.00 $195,000.00
$14,985,000.00 Keterangan :
HT No.- Tgl.Kirim 14/02/2022 NEL JT2 2202140049
0.00 0.00 $372,000.00
$372,000.00 Keterangan :
JES JT2 2202140048
0.00 0.00 $456,192.00
$456,192.00 Keterangan :
YAN JT2 2202140046
0.00 0.00 $2,841,696.00
0.00 0.00 $1,317,888.00
0.00 0.00 $1,777,248.00
$5,936,832.00 Keterangan :
rim 14/02/2022 RIZ JT2 2202140058
0.00 0.00 $2,438,208.00
$2,438,208.00 Keterangan :
JNA JT2 22020140035 JT2 2202140035
0.00 0.00 $15,000.00
0.00 0.00 $52,500.00
0.00 0.00 $1,519,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
$1,586,500.00 Keterangan :
rim 14/02/2022 RIZ JT2 22020140036 JT2 2202140036
0.00 0.00 $1,640,000.00
0.00 0.00 $178,500.00
$1,818,500.00 Keterangan :
JNA JT2 22020140037 JT2 2202140037
0.00 0.00 $1,250,000.00
$1,250,000.00 Keterangan :
Lokasi HT No.- Tgl.Kirim 14/02/2022 MYK JT2 2202140045
0.00 0.00 $33,177,600.00
0.00 0.00 $5,849,088.00
0.00 0.00 $2,820,000.00
$41,846,688.00 Keterangan :
Lokasi HT No.- Tgl.Kirim 15/02/2022 SKH JT2 22020150001 JT2 2202150001
0.00 0.00 $212,000.00
$212,000.00 Keterangan :
MYK
0.00 0.00 $75,500.00
$75,500.00 Keterangan :
HER JT2 22020150002 JT2 2202150002
0.00 0.00 $192,000.00
$192,000.00 Keterangan :
HER JT2 22020150003 JT2 2202150003
0.00 0.00 $140,000.00
0.00 0.00 $160,000.00
$300,000.00 Keterangan :
HAN JT2 22020150004 JT2 2202150004
0.00 0.00 $854,000.00
0.00 0.00 $0.00
$854,000.00 Keterangan :
JNA JT2 22020150005 JT2 2202150005
0.00 0.00 $937,500.00
$937,500.00 Keterangan :
im 15/02/2022 DAR JT2 22020150006 JT2 2202150006
0.00 0.00 $990,000.00
$990,000.00 Keterangan :
HER JT2 22020150007 JT2 2202150007
0.00 0.00 $64,000.00
$64,000.00 Keterangan :
RIZ JT2 2202150034
0.00 0.00 $2,670,000.00
0.00 0.00 $550,000.00
0.00 0.00 $240,000.00
0.00 0.00 $160,000.00
0.00 0.00 $122,000.00
$3,742,000.00 Keterangan :
RIZ JT2 22020150008 JT2 2202150008
0.00 0.00 $2,670,000.00
$2,670,000.00 Keterangan :
HER JT2 2202150044
0.00 0.00 $225,000.00
0.00 0.00 $0.00
$225,000.00 Keterangan :
JNA JT2 2202150049
0.00 0.00 $1,270,500.00
0.00 0.00 $668,360.00
$1,938,860.00 Keterangan :
JNA
0.00 0.00 $120,000.00
$120,000.00 Keterangan :
JNA JT2 2202150035
0.00 0.00 $200,000.00
0.00 0.00 $450,000.00
0.00 0.00 $323,000.00
$973,000.00 Keterangan :
JNA
0.00 0.00 $380,000.00
$380,000.00 Keterangan :
MYK
0.00 0.00 $53,000.00
$53,000.00 Keterangan :
MYK JT2 2202150036
0.00 0.00 $64,000.00
0.00 0.00 $420,000.00
$484,000.00 Keterangan :
HER
0.00 0.00 $82,500.00
$82,500.00 Keterangan :
JNA JT2 22020150009 JT2 2202150009
0.00 0.00 $128,000.00
$128,000.00 Keterangan :
MYK JT2 2202150050
0.00 0.00 $1,350,000.00
$1,350,000.00 Keterangan :
TRL JT2 22020150010 JT2 2202150010
0.00 0.00 $510,000.00
$510,000.00 Keterangan :
TRL JT2 22020150011 JT2 2202150011
0.00 0.00 $62,000.00
0.00 0.00 $49,500.00
0.00 0.00 $64,500.00
$176,000.00 Keterangan :
RIZ JT2 2202150037
0.00 0.00 $3,500,000.00
0.00 0.00 $650,000.00
0.00 0.00 $159,000.00
0.00 0.00 $23,000.00
$4,332,000.00 Keterangan :
TRL JT2 2202150043
0.00 0.00 $772,000.00
0.00 0.00 $384,000.00
$1,156,000.00 Keterangan :
HAN JT2 22020150012 JT2 2202150012
0.00 0.00 $125,000.00
0.00 0.00 $193,500.00
0.00 0.00 $360,000.00
0.00 0.00 $35,000.00
$713,500.00 Keterangan :
HAN JT2 22020150013 JT2 2202150013
0.00 0.00 $277,000.00
$277,000.00 Keterangan :
HAN
0.00 0.00 $128,000.00
0.00 0.00 $32,000.00
0.00 0.00 $38,000.00
$198,000.00 Keterangan :
TRL JT2 2202150051
0.00 0.00 $330,000.00
0.00 0.00 $60,000.00
0.00 0.00 $180,000.00
$570,000.00 Keterangan :
l.Kirim 15/02/2022 MYK JT2 2202150038
0.00 0.00 $2,424,000.00
0.00 0.00 $226,000.00
0.00 0.00 $214,000.00
$2,864,000.00 Keterangan :
HAN JT2 2202150039
0.00 0.00 $7,880,000.00
$7,880,000.00 Keterangan :
si HT No.- Tgl.Kirim 15/02/2022 SKH JT2 22020150014 JT2 2202150014
0.00 0.00 $5,180,000.00
$5,180,000.00 Keterangan :
rim 15/02/2022 RIZ JT2 22020150015 JT2 2202150015
0.00 0.00 $4,968,000.00
0.00 0.00 $7,176,000.00
0.00 0.00 $2,616,480.00
0.00 0.00 $3,146,400.00
0.00 0.00 $1,932,000.00
0.00 0.00 $2,167,200.00
$22,006,080.00 Keterangan :
rim 15/02/2022 RIZ JT2 22020150016 JT2 2202150016
0.00 0.00 $7,050,000.00
0.00 0.00 $832,000.00
0.00 0.00 $1,060,000.00
0.00 0.00 $1,680,000.00
0.00 0.00 $1,173,000.00
0.00 0.00 $520,000.00
0.00 0.00 $282,000.00
0.00 0.00 $704,000.00
0.00 0.00 $640,000.00
0.00 0.00 $1,890,000.00
0.00 0.00 $1,650,000.00
$17,481,000.00 Keterangan :
rim 15/02/2022 RIZ
0.00 0.00 $536,544.00
$536,544.00 Keterangan :
rim 15/02/2022 RIZ
0.00 0.00 $1,022,000.00
$1,022,000.00 Keterangan :
HAN JT2 22020150017 JT2 2202150017
0.00 0.00 $1,890,000.00
0.00 0.00 $35,000.00
0.00 0.00 $20,000.00
$1,945,000.00 Keterangan :
m 15/02/2022 MYK JT2 22020150018 JT2 2202150018
0.00 0.00 $35,000.00
$35,000.00 Keterangan :
m 15/02/2022 MYK
0.00 0.00 $228,000.00
$228,000.00 Keterangan :
SKH JT2 2202150052
0.00 0.00 $915,552.00
$915,552.00 Keterangan :
HER JT2 22020150019 JT2 2202150019
0.00 0.00 $332,500.00
$332,500.00 Keterangan :
m 15/02/2022 MYK JT2 2202150053
0.00 0.00 $385,000.00
$385,000.00 Keterangan :
rim 15/02/2022 RIZ JT2 22020150020 JT2 2202150020
0.00 0.00 $6,900,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $4,600,000.00
0.00 0.00 $0.00
$11,500,000.00 Keterangan :
rim 15/02/2022 RIZ JT2 22020150021 JT2 2202150021
0.00 0.00 $15,400,800.00
0.00 0.00 $2,318,400.00
0.00 0.00 $1,291,680.00
0.00 0.00 $1,816,080.00
0.00 0.00 $361,200.00
$21,188,160.00 Keterangan :
m 15/02/2022 YAN JT2 22020150022 JT2 2202150022
0.00 0.00 $296,000.00
$296,000.00 Keterangan :
YAN JT2 2202150042
0.00 0.00 $11,206,944.00
$11,206,944.00 Keterangan :
YUK, Lokasi HT No.- Tgl.Kirim 15/02/2022 MYK JT2 2202150048
0.00 0.00 $627,912.00
0.00 0.00 $758,880.00
$1,386,792.00 Keterangan :
HER JT2 2202150045
0.00 0.00 $275,000.00
0.00 0.00 $226,000.00
$501,000.00 Keterangan :
HER
0.00 0.00 $370,000.00
$370,000.00 Keterangan :
YUK, Lokasi HT No.- Tgl.Kirim 15/02/2022 MYK JT2 2202150047
0.00 0.00 $379,440.00
0.00 0.00 $627,912.00
$1,007,352.00 Keterangan :
HER JT2 2202150054
0.00 0.00 $120,000.00
0.00 0.00 $275,000.00
$395,000.00 Keterangan :
YUK, Lokasi HT No.- Tgl.Kirim 15/02/2022 MYK JT2 22020150023 JT2 2202150023
0.00 0.00 $315,000.00
$315,000.00 Keterangan :
JNA
0.00 0.00 $40,000.00
$40,000.00 Keterangan :
- Tgl.Kirim 15/02/2022 MYK JT2 22020150024 JT2 2202150024
0.00 0.00 $1,746,000.00
$1,746,000.00 Keterangan :
MYK JT2 2202150040
0.00 0.00 $6,456,000.00
0.00 0.00 $7,230,720.00
0.00 0.00 $297,600.00
$13,984,320.00 Keterangan :
RIZ JT2 2202150041
0.00 0.00 $62,500.00
$62,500.00 Keterangan :
MYK JT2 2202150046
0.00 0.00 $1,836,000.00
0.00 0.00 $1,090,000.00
$2,926,000.00 Keterangan :
HER JT2 22020150025 JT2 2202150025
0.00 0.00 $175,000.00
0.00 0.00 $35,000.00
$210,000.00 Keterangan :
gl.Kirim 15/02/2022 HER JT2 2202150055
0.00 0.00 $1,144,440.00
$1,144,440.00 Keterangan :
MYK JT2 22020150026 JT2 2202150026
0.00 0.00 $6,216,000.00
0.00 0.00 $1,980,000.00
0.00 0.00 $3,960,000.00
0.00 0.00 $1,625,000.00
0.00 0.00 $620,000.00
$14,401,000.00 Keterangan :
HER
0.00 0.00 $350,000.00
$350,000.00 Keterangan :
JNA JT2 22020150027 JT2 2202150027
0.00 0.00 $816,000.00
0.00 0.00 $180,000.00
$996,000.00 Keterangan :
JNA JT2 2202150056
0.00 0.00 $800,000.00
$800,000.00 Keterangan :
JNA JT2 22020150028 JT2 2202150028
0.00 0.00 $595,000.00
$595,000.00 Keterangan :
im 15/02/2022 YAN
0.00 0.00 $299,040.00
$299,040.00 Keterangan :
T No.- Tgl.Kirim 15/02/2022 HER JT2 22020150029 JT2 2202150029
0.00 0.00 $1,830,000.00
$1,830,000.00 Keterangan :
HER
0.00 0.00 $248,000.00
0.00 0.00 $198,000.00
$446,000.00 Keterangan :
JNA JT2 22020150030 JT2 2202150030
0.00 0.00 $3,324,000.00
0.00 0.00 $2,554,500.00
0.00 0.00 $2,067,000.00
0.00 0.00 $738,000.00
$8,683,500.00 Keterangan :
JNA JT2 22020150031 JT2 2202150031
0.00 0.00 $372,000.00
$372,000.00 Keterangan :
HER JT2 22020150032 JT2 2202150032
0.00 0.00 $192,000.00
$192,000.00 Keterangan :
im 15/02/2022 YAN JT2 2202150057
0.00 0.00 $897,120.00
$897,120.00 Keterangan :
HAN JT2 22020150033 JT2 2202150033
0.00 0.00 $831,000.00
$831,000.00 Keterangan :
kasi HT No.- Tgl.Kirim 16/02/2022 NEL JT2 22020160001 JT2 2202160001
0.00 0.00 $216,000.00
0.00 0.00 $75,000.00
$291,000.00 Keterangan :
kasi HT No.- Tgl.Kirim 16/02/2022 NEL
0.00 0.00 $75,000.00
0.00 0.00 $108,000.00
0.00 0.00 $15,000.00
0.00 0.00 $13,000.00
$211,000.00 Keterangan :
HT No.- Tgl.Kirim 16/02/2022 JES
0.00 0.00 $360,000.00
$360,000.00 Keterangan :
SKH JT2 22020160002 JT2 2202160002
0.00 0.00 $64,000.00
$64,000.00 Keterangan :
im 16/02/2022 SKH
0.00 0.00 $138,000.00
$138,000.00 Keterangan :
Kirim 16/02/2022 JES JT2 22020160003 JT2 2202160003
0.00 0.00 $207,000.00
$207,000.00 Keterangan :
HAN JT2 22020160004 JT2 2202160004
0.00 0.00 $119,000.00
$119,000.00 Keterangan :
JNA JT2 22020160005 JT2 2202160005
0.00 0.00 $166,300.00
$166,300.00 Keterangan :
m 16/02/2022 HAN JT2 2202150058
0.00 0.00 $372,000.00
$372,000.00 Keterangan :
JNA
0.00 0.00 $110,000.00
0.00 0.00 $7,000.00
0.00 0.00 $2,000.00
0.00 0.00 $7,500.00
0.00 0.00 $33,000.00
0.00 0.00 $11,000.00
$170,500.00 Keterangan :
NEL JT2 22020160006 JT2 2202160006
0.00 0.00 $2,085,000.00
$2,085,000.00 Keterangan :
EPR JT2 2202150059
0.00 0.00 $590,000.00
$590,000.00 Keterangan :
NEL JT2 22020160007 JT2 2202160007
0.00 0.00 $2,040,000.00
$2,040,000.00 Keterangan :
im 16/02/2022 JNA JT2 2202160060
0.00 0.00 $373,450.00
$373,450.00 Keterangan :
JES JT2 22020160008 JT2 2202160008
0.00 0.00 $130,000.00
0.00 0.00 $87,500.00
$217,500.00 Keterangan :
EPR JT2 2202160045
0.00 0.00 $140,000.00
0.00 0.00 $450,000.00
0.00 0.00 $275,000.00
0.00 0.00 $130,000.00
0.00 0.00 $145,000.00
0.00 0.00 $53,000.00
0.00 0.00 $13,000.00
0.00 0.00 $78,000.00
$1,284,000.00 Keterangan :
No.- Tgl.Kirim 16/02/2022 NEL JT2 22020160009 JT2 2202160009
0.00 0.00 $137,000.00
0.00 0.00 $195,000.00
0.00 0.00 $39,000.00
0.00 0.00 $32,000.00
$403,000.00 Keterangan :
Lokasi HT No.- Tgl.Kirim 16/02/2022 HAN
0.00 0.00 $7,000.00
0.00 0.00 $21,000.00
$28,000.00 Keterangan :
RIZ JT2 22020160010 JT2 2202160010
0.00 0.00 $160,000.00
0.00 0.00 $240,000.00
$400,000.00 Keterangan :
RIZ JT2 22020160011 JT2 2202160011
0.00 0.00 $250,000.00
$250,000.00 Keterangan :
DAR JT2 22020160012 JT2 2202160012
0.00 0.00 $310,000.00
0.00 0.00 $274,000.00
$584,000.00 Keterangan :
okasi HT No.- Tgl.Kirim 16/02/2022 NEL
0.00 0.00 $38,000.00
$38,000.00 Keterangan :
okasi HT No.- Tgl.Kirim 16/02/2022 NEL
0.00 0.00 $38,000.00
$38,000.00 Keterangan :
im 16/02/2022 SKH JT2 2202160059
0.00 0.00 $468,600.00
0.00 0.00 $7,907,625.00
$8,376,225.00 Keterangan :
HT No.- Tgl.Kirim 16/02/2022 JES JT2 22020160013 JT2 2202160013
0.00 0.00 $120,000.00
$120,000.00 Keterangan :
RIZ JT2 22020160014 JT2 2202160014
0.00 0.00 $504,000.00
$504,000.00 Keterangan :
HAN
0.00 0.00 $215,136.00
$215,136.00 Keterangan :
RIZ JT2 2202160046
0.00 0.00 $896,000.00
0.00 0.00 $360,000.00
$1,256,000.00 Keterangan :
RIZ JT2 22020160015 JT2 2202160015
0.00 0.00 $9,000.00
$9,000.00 Keterangan :
EPR JT2 22020160016 JT2 2202160016
0.00 0.00 $144,000.00
0.00 0.00 $243,000.00
0.00 0.00 $35,000.00
0.00 0.00 $10,000.00
$432,000.00 Keterangan :
EPR JT2 2202160047
0.00 0.00 $475,000.00
$475,000.00 Keterangan :
JES JT2 22020160017 JT2 2202160017
0.00 0.00 $930,000.00
$930,000.00 Keterangan :
RIZ JT2 22020160018 JT2 2202160018
0.00 0.00 $62,000.00
0.00 0.00 $612,000.00
$674,000.00 Keterangan :
No.- Tgl.Kirim 16/02/2022 EPR JT2 22020160019 JT2 2202160019
0.00 0.00 $2,440,000.00
$2,440,000.00 Keterangan :
HAN JT2 22020160020 JT2 2202160020
0.00 0.00 $137,000.00
0.00 0.00 $447,000.00
$584,000.00 Keterangan :
JES JT2 2202160048
0.00 0.00 $2,244,000.00
0.00 0.00 $342,000.00
0.00 0.00 $160,500.00
0.00 0.00 $342,000.00
0.00 0.00 $160,500.00
$3,249,000.00 Keterangan :
m 16/02/2022 SKH JT2 22020160021 JT2 2202160021
0.00 0.00 $1,250,000.00
$1,250,000.00 Keterangan :
JES JT2 22020160022 JT2 2202160022
0.00 0.00 $542,000.00
$542,000.00 Keterangan :
EPR
0.00 0.00 $240,300.00
$240,300.00 Keterangan :
EPR JT2 22020160023 JT2 2202160023
0.00 0.00 $630,000.00
$630,000.00 Keterangan :
Tgl.Kirim 16/02/2022 JES
0.00 0.00 $208,800.00
0.00 0.00 $208,800.00
$417,600.00 Keterangan :
JES JT2 2202150060
0.00 0.00 $1,254,000.00
$1,254,000.00 Keterangan :
YAN JT2 2202160049
0.00 0.00 $3,275,000.00
0.00 0.00 $3,224,000.00
0.00 0.00 $1,212,000.00
0.00 0.00 $700,000.00
0.00 0.00 $3,590,000.00
0.00 0.00 $2,760,000.00
0.00 0.00 $670,000.00
0.00 0.00 $577,000.00
$16,008,000.00 Keterangan :
JES JT2 22020160024 JT2 2202160024
0.00 0.00 $1,980,000.00
$1,980,000.00 Keterangan :
YAN JT2 2202160062
0.00 0.00 $1,430,000.00
$1,430,000.00 Keterangan :
YAN JT2 22020160025 JT2 2202160025
0.00 0.00 $3,150,000.00
$3,150,000.00 Keterangan :
o.- Tgl.Kirim 16/02/2022 HAN JT2 22020160026 JT2 2202160026
0.00 0.00 $735,000.00
0.00 0.00 $500,000.00
0.00 0.00 $238,000.00
0.00 0.00 $312,500.00
$1,785,500.00 Keterangan :
YAN JT2 2202160050
0.00 0.00 $2,300,000.00
$2,300,000.00 Keterangan :
o.- Tgl.Kirim 16/02/2022 HAN JT2 2202160054
0.00 0.00 $7,111,440.00
0.00 0.00 $2,955,960.00
0.00 0.00 $686,664.00
$10,754,064.00 Keterangan :
HER JT2 22020160027 JT2 2202160027
0.00 0.00 $7,617,500.00
$7,617,500.00 Keterangan :
SKH JT2 2202160063
0.00 0.00 $7,720,992.00
$7,720,992.00 Keterangan :
HAN JT2 22020160028 JT2 2202160028
0.00 0.00 $1,812,500.00
0.00 0.00 $558,000.00
0.00 0.00 $1,848,000.00
$4,218,500.00 Keterangan :
l.Kirim 16/02/2022 EPR JT2 22020160029 JT2 2202160029
0.00 0.00 $2,505,000.00
$2,505,000.00 Keterangan :
HAN JT2 2202160051
0.00 0.00 $177,000.00
$177,000.00 Keterangan :
YAN JT2 2202160064
0.00 0.00 $5,340,000.00
$5,340,000.00 Keterangan :
EPR
0.00 0.00 $238,000.00
$238,000.00 Keterangan :
EPR JT2 22020160030 JT2 2202160030
0.00 0.00 $565,500.00
$565,500.00 Keterangan :
HAN JT2 22020160031 JT2 2202160031
0.00 0.00 $3,129,000.00
0.00 0.00 $750,000.00
0.00 0.00 $180,000.00
$4,059,000.00 Keterangan :
SKH JT2 2202160065
0.00 0.00 $686,664.00
0.00 0.00 $605,880.00
$1,292,544.00 Keterangan :
im 16/02/2022 JNA JT2 22020160032 JT2 2202160032
0.00 0.00 $1,860,000.00
$1,860,000.00 Keterangan :
im 16/02/2022 JNA JT2 2202160066
0.00 0.00 $590,000.00
$590,000.00 Keterangan :
im 16/02/2022 JNA
0.00 0.00 $38,000.00
0.00 0.00 $228,000.00
$266,000.00 Keterangan :
YAN JT2 2202160067
0.00 0.00 $6,602,400.00
$6,602,400.00 Keterangan :
rim 16/02/2022 JNA JT2 22020160033 JT2 2202160033
0.00 0.00 $2,658,000.00
$2,658,000.00 Keterangan :
rim 16/02/2022 JNA JT2 2202160061
0.00 0.00 $303,000.00
0.00 0.00 $116,000.00
0.00 0.00 $375,000.00
$794,000.00 Keterangan :
No.- Tgl.Kirim 16/02/2022 HAN
0.00 0.00 $585,000.00 JT2 2202160068
$585,000.00 Keterangan :
No.- Tgl.Kirim 16/02/2022 TRL JT2 22020160034 JT2 2202160034
0.00 0.00 $61,000.00
$61,000.00 Keterangan :
TRL JT2 22020160035 JT2 2202160035
0.00 0.00 $415,500.00
$415,500.00 Keterangan :
DAR
0.00 0.00 $13,000.00
$13,000.00 Keterangan :
o.- Tgl.Kirim 16/02/2022 YAN JT2 22020160036 JT2 2202160036
0.00 0.00 $1,806,000.00
0.00 0.00 $420,000.00
0.00 0.00 $2,542,000.00
$4,768,000.00 Keterangan :
o.- Tgl.Kirim 16/02/2022 YAN JT2 2202160056
0.00 0.00 $812,736.00
$812,736.00 Keterangan :
JES JT2 22020160037 JT2 2202160037
0.00 0.00 $7,380,000.00
$7,380,000.00 Keterangan :
HAN JT2 2202160055
0.00 0.00 $7,720,992.00
$7,720,992.00 Keterangan :
YAN JT2 22020160038 JT2 2202160038
0.00 0.00 $2,300,000.00
$2,300,000.00 Keterangan :
irim 16/02/2022 JES JT2 22020160039 JT2 2202160039
0.00 0.00 $954,000.00
0.00 0.00 $306,000.00
0.00 0.00 $396,000.00
0.00 0.00 $2,233,000.00
0.00 0.00 $420,000.00
$4,309,000.00 Keterangan :
- Tgl.Kirim 16/02/2022 JES JT2 2202160069
0.00 0.00 $495,000.00
0.00 0.00 $58,000.00
0.00 0.00 $151,500.00
0.00 0.00 $186,000.00
$890,500.00 Keterangan :
- Tgl.Kirim 16/02/2022 JNA JT2 22020160040 JT2 2202160040
0.00 0.00 $800,000.00
0.00 0.00 $271,000.00
$1,071,000.00 Keterangan :
Tgl.Kirim 16/02/2022 DAR JT2 22020160041 JT2 2202160041
0.00 0.00 $244,000.00
$244,000.00 Keterangan :
No.- Tgl.Kirim 16/02/2022 NEL JT2 22020160042 JT2 2202160042
0.00 0.00 $2,599,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $585,000.00
0.00 0.00 $199,000.00
$3,383,000.00 Keterangan :
No.- Tgl.Kirim 16/02/2022 RIZ JT2 2202160058
0.00 0.00 $58,000.00
$58,000.00 Keterangan :
DAR JT2 22020160043 JT2 2202160043
0.00 0.00 $1,639,000.00
$1,639,000.00 Keterangan :
DAR
0.00 0.00 $151,500.00
0.00 0.00 $58,000.00
0.00 0.00 $91,000.00
$300,500.00 Keterangan :
TRL JT2 2202160052
0.00 0.00 $120,000.00
0.00 0.00 $625,000.00
$745,000.00 Keterangan :
TRL
0.00 0.00 $3,011,904.00
$3,011,904.00 Keterangan :
TRL JT2 2202160057
0.00 0.00 $345,000.00
$345,000.00 Keterangan :
l.Kirim 16/02/2022 JNA JT2 2202160053
0.00 0.00 $4,162,500.00
0.00 0.00 $0.00
0.00 0.00 $3,120,000.00
0.00 0.00 $490,500.00
0.00 0.00 $1,035,000.00
0.00 0.00 $1,755,000.00
0.00 0.00 $715,500.00
0.00 0.00 $5,700,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
$16,978,500.00 Keterangan :
HAN JT2 22020160044 JT2 2202160044
0.00 0.00 $265,000.00
$265,000.00 Keterangan :
TRL
0.00 0.00 $188,000.00
$188,000.00 Keterangan :
EPR JT2 22020170001 JT2 2202170001
0.00 0.00 $312,000.00
$312,000.00 Keterangan :
HER JT2 22020170002 JT2 2202170002
0.00 0.00 $64,500.00
0.00 0.00 $60,000.00
$124,500.00 Keterangan :
TRL JT2 22020170003 JT2 2202170003
0.00 0.00 $1,490,000.00
$1,490,000.00 Keterangan :
MYK
0.00 0.00 $192,000.00
$192,000.00 Keterangan :
m 17/02/2022 MYK JT2 2202170042
0.00 0.00 $14,000.00
0.00 0.00 $8,000.00
0.00 0.00 $28,000.00
0.00 0.00 $70,000.00
$120,000.00 Keterangan :
JES JT2 22020170004 JT2 2202170004
0.00 0.00 $271,000.00
$271,000.00 Keterangan :
Kirim 17/02/2022 JES JT2 2202170043
0.00 0.00 $225,000.00
0.00 0.00 $130,000.00
0.00 0.00 $53,000.00
$408,000.00 Keterangan :
MYK JT2 22020170005 JT2 2202170005
0.00 0.00 $306,000.00
$306,000.00 Keterangan :
MYK JT2 2202170050
0.00 0.00 $120,000.00
$120,000.00 Keterangan :
gl.Kirim 17/02/2022 RIZ JT2 2202160070
0.00 0.00 $1,500,000.00
$1,500,000.00 Keterangan :
l.Kirim 17/02/2022 TRL JT2 2202170044
0.00 0.00 $420,000.00
$420,000.00 Keterangan :
MYK JT2 22020170006 JT2 2202170006
0.00 0.00 $64,000.00
$64,000.00 Keterangan :
EPR JT2 2202160071
0.00 0.00 $447,000.00
$447,000.00 Keterangan :
gl.Kirim 17/02/2022 RIZ JT2 2202160072
0.00 0.00 $146,470.00
0.00 0.00 $146,470.00
0.00 0.00 $170,526.00
$463,466.00 Keterangan :
RIZ
0.00 0.00 $6,000.00
$6,000.00 Keterangan :
MYK JT2 22020170007 JT2 2202170007
0.00 0.00 $460,000.00
$460,000.00 Keterangan :
MYK JT2 22020170008 JT2 2202170008
0.00 0.00 $15,000.00
$15,000.00 Keterangan :
rim 17/02/2022 TRL JT2 22020170009 JT2 2202170009
0.00 0.00 $53,500.00
0.00 0.00 $49,500.00
$103,000.00 Keterangan :
o.- Tgl.Kirim 17/02/2022 RIZ JT2 2202170052
0.00 0.00 $100,000.00
$100,000.00 Keterangan :
JES JT2 22020170010 JT2 2202170010
0.00 0.00 $196,000.00
0.00 0.00 $144,600.00
$340,600.00 Keterangan :
JES JT2 22020170011 JT2 2202170011
0.00 0.00 $102,000.00
$102,000.00 Keterangan :
EPR
0.00 0.00 $78,000.00
$78,000.00 Keterangan :
kasi HT No.- Tgl.Kirim 17/02/2022 MYK JT2 2202170045
0.00 0.00 $208,500.00
$208,500.00 Keterangan :
im 17/02/2022 EPR JT2 22020170012 JT2 2202170012
0.00 0.00 $1,860,000.00
$1,860,000.00 Keterangan :
NEL JT2 22020170013 JT2 2202170013
0.00 0.00 $854,000.00
0.00 0.00 $0.00
$854,000.00 Keterangan :
- Tgl.Kirim 17/02/2022 EPR JT2 22020170014 JT2 2202170014
0.00 0.00 $450,000.00
$450,000.00 Keterangan :
TRL
0.00 0.00 $180,000.00
$180,000.00 Keterangan :
HT No.- Tgl.Kirim 17/02/2022 JES JT2 22020170015 JT2 2202170015
0.00 0.00 $1,170,000.00
0.00 0.00 $357,000.00
$1,527,000.00 Keterangan :
TRL JT2 22020170016 JT2 2202170016
0.00 0.00 $780,000.00
$780,000.00 Keterangan :
HT No.- Tgl.Kirim 17/02/2022 JES JT2 22020170017 JT2 2202170017
0.00 0.00 $357,000.00
$357,000.00 Keterangan :
HT No.- Tgl.Kirim 17/02/2022 JES JT2 22020170018 JT2 2202170018
0.00 0.00 $7,300,800.00
$7,300,800.00 Keterangan :
HT No.- Tgl.Kirim 17/02/2022 JES JT2 22020170019 JT2 2202170019
0.00 0.00 $7,254,000.00
$7,254,000.00 Keterangan :
MYK JT2 22020170020 JT2 2202170020
0.00 0.00 $1,329,000.00
$1,329,000.00 Keterangan :
EPR JT2 22020170021 JT2 2202170021
0.00 0.00 $238,500.00
0.00 0.00 $1,462,000.00
$1,700,500.00 Keterangan :
HAN
0.00 0.00 $220,000.00
$220,000.00 Keterangan :
T No.- Tgl.Kirim 17/02/2022 MYK JT2 22020170022 JT2 2202170022
0.00 0.00 $1,300,000.00
$1,300,000.00 Keterangan :
JES JT2 22020170023 JT2 2202170023
0.00 0.00 $51,000.00
$51,000.00 Keterangan :
CHAIRUN, Lokasi HT No.- Tgl.Kirim 17/02/2022 RIZ JT2 2202170053
0.00 0.00 $529,416.00
$529,416.00 Keterangan :
YAN JT2 22020170024 JT2 2202170024
0.00 0.00 $7,125,000.00
$7,125,000.00 Keterangan :
MYK
0.00 0.00 $168,000.00
$168,000.00 Keterangan :
- Tgl.Kirim 17/02/2022 MYK JT2 22020170025 JT2 2202170025
0.00 0.00 $1,518,000.00
$1,518,000.00 Keterangan :
T No.- Tgl.Kirim 17/02/2022 TRL JT2 2202170054
0.00 0.00 $1,255,824.00
$1,255,824.00 Keterangan :
im 17/02/2022 JES JT2 2202170055
0.00 0.00 $193,000.00
0.00 0.00 $102,000.00
$295,000.00 Keterangan :
Tgl.Kirim 17/02/2022 NEL
0.00 0.00 $143,000.00
$143,000.00 Keterangan :
im 17/02/2022 JES JT2 22020170026 JT2 2202170026
0.00 0.00 $3,074,000.00
0.00 0.00 $1,210,000.00
0.00 0.00 $528,000.00
0.00 0.00 $448,000.00
0.00 0.00 $122,000.00
0.00 0.00 $256,000.00
$5,638,000.00 Keterangan :
EPR JT2 22020170027 JT2 2202170027
0.00 0.00 $1,105,000.00
$1,105,000.00 Keterangan :
TRL JT2 2202170056
0.00 0.00 $800,000.00
$800,000.00 Keterangan :
Tgl.Kirim 17/02/2022 MYK JT2 22020170028 JT2 2202170028
0.00 0.00 $220,500.00
0.00 0.00 $403,200.00
0.00 0.00 $292,800.00
0.00 0.00 $210,000.00
0.00 0.00 $120,000.00
0.00 0.00 $320,000.00
0.00 0.00 $275,000.00
$1,841,500.00 Keterangan :
TRL JT2 2202170057
0.00 0.00 $165,000.00
0.00 0.00 $58,000.00
0.00 0.00 $151,500.00
$374,500.00 Keterangan :
EPR JT2 2202170058
0.00 0.00 $440,000.00
$440,000.00 Keterangan :
HT No.- Tgl.Kirim 17/02/2022 HAN JT2 2202170059
0.00 0.00 $1,034,280.00
0.00 0.00 $457,776.00
$1,492,056.00 Keterangan :
si HT No.- Tgl.Kirim 17/02/2022 HAN JT2 22020170029 JT2 2202170029
0.00 0.00 $17,500.00
$17,500.00 Keterangan :
EPR JT2 22020170030 JT2 2202170030
0.00 0.00 $312,500.00
$312,500.00 Keterangan :
kasi HT No.- Tgl.Kirim 17/02/2022 JES
0.00 0.00 $25,000.00
0.00 0.00 $40,000.00
0.00 0.00 $20,000.00
0.00 0.00 $20,000.00
$105,000.00 Keterangan :
kasi HT No.- Tgl.Kirim 17/02/2022 JES JT2 2202170060
0.00 0.00 $315,000.00
$315,000.00 Keterangan :
gl.Kirim 17/02/2022 YAN JT2 22020170031 JT2 2202170031
0.00 0.00 $1,032,000.00
0.00 0.00 $357,000.00
$1,389,000.00 Keterangan :
okasi HT No.- Tgl.Kirim 17/02/2022 HAN JT2 22020170032 JT2 2202170032
0.00 0.00 $5,316,000.00
0.00 0.00 $271,000.00
$5,587,000.00 Keterangan :
si HT No.- Tgl.Kirim 17/02/2022 HAN JT2 2202170051
0.00 0.00 $1,080,000.00
0.00 0.00 $268,000.00
0.00 0.00 $672,000.00
0.00 0.00 $312,000.00
0.00 0.00 $948,000.00
$3,280,000.00 Keterangan :
No.- Tgl.Kirim 17/02/2022 RIZ JT2 2202170049
0.00 0.00 $20,285,760.00
0.00 0.00 $8,127,360.00
0.00 0.00 $173,196.00
0.00 0.00 $3,378,240.00
$31,964,556.00 Keterangan :
irim 17/02/2022 TRL JT2 22020170033 JT2 2202170033
0.00 0.00 $930,000.00
0.00 0.00 $1,326,000.00
$2,256,000.00 Keterangan :
Kirim 17/02/2022 EPR
0.00 0.00 $240,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
$240,000.00 Keterangan :
No.- Tgl.Kirim 17/02/2022 MYK JT2 22020170034 JT2 2202170034
0.00 0.00 $1,224,000.00
$1,224,000.00 Keterangan :
JES
0.00 0.00 $70,000.00
0.00 0.00 $58,000.00
$128,000.00 Keterangan :
JES JT2 22020170035 JT2 2202170035
0.00 0.00 $510,000.00
$510,000.00 Keterangan :
EPR
0.00 0.00 $248,000.00
$248,000.00 Keterangan :
JES
0.00 0.00 $85,000.00 JT2 2202170046
0.00 0.00 $231,000.00
0.00 0.00 $120,000.00
0.00 0.00 $120,000.00
0.00 0.00 $256,000.00
$812,000.00 Keterangan :
EPR JT2 2202170061
0.00 0.00 $394,128.00
0.00 0.00 $75,000.00
$469,128.00 Keterangan :
TRL JT2 22020170036 JT2 2202170036
0.00 0.00 $369,250.00
0.00 0.00 $496,000.00
0.00 0.00 $434,000.00
0.00 0.00 $774,000.00
$2,073,250.00 Keterangan :
EPR JT2 2202170062
0.00 0.00 $370,000.00
$370,000.00 Keterangan :
JES JT2 2202170047
0.00 0.00 $793,000.00
$793,000.00 Keterangan :
irim 17/02/2022 JES
0.00 0.00 $130,000.00
$130,000.00 Keterangan :
Kirim 17/02/2022 YAN JT2 22020170037 JT2 2202170037
0.00 0.00 $396,000.00
$396,000.00 Keterangan :
kasi HT No.- Tgl.Kirim 17/02/2022 EPR JT2 2202170048
0.00 0.00 $598,500.00
0.00 0.00 $731,500.00
$1,330,000.00 Keterangan :
MYK JT2 2203020037
0.00 0.00 $10,800,000.00
0.00 0.00 $2,250,000.00
0.00 0.00 $1,710,000.00
$14,760,000.00 Keterangan :
MYK JT2 2202170063
0.00 0.00 $540,000.00
0.00 0.00 $682,500.00
0.00 0.00 $54,000.00
$1,276,500.00 Keterangan :
JES JT2 22020170038 JT2 2202170038
0.00 0.00 $106,000.00
$106,000.00 Keterangan :
HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 17/02/2022 EPR JT2 22020170039 JT2 2202170039
0.00 0.00 $8,215,000.00
$8,215,000.00 Keterangan :
TRL JT2 22020170040 JT2 2202170040
0.00 0.00 $3,312,000.00
0.00 0.00 $1,020,000.00
$4,332,000.00 Keterangan :
TRL JT2 2202170064
0.00 0.00 $595,000.00
$595,000.00 Keterangan :
o.- Tgl.Kirim 17/02/2022 EPR JT2 2202170065
0.00 0.00 $1,379,448.00
$1,379,448.00 Keterangan :
rim 17/02/2022 EPR JT2 22020170041 JT2 2202170041
0.00 0.00 $1,120,000.00
$1,120,000.00 Keterangan :
NEL
0.00 0.00 $100,000.00
0.00 0.00 $151,500.00
$251,500.00 Keterangan :
im 18/02/2022 MYK
0.00 0.00 $284,580.00
$284,580.00 Keterangan :
T No.- Tgl.Kirim 18/02/2022 HER
0.00 0.00 $105,000.00
$105,000.00 Keterangan :
.Kirim 18/02/2022 MYK JT2 22020180001 JT2 2202180001
0.00 0.00 $795,000.00
$795,000.00 Keterangan :
Lokasi HT No.- Tgl.Kirim 18/02/2022 MYK
0.00 0.00 $6,000.00
0.00 0.00 $1,500.00
0.00 0.00 $2,000.00
0.00 0.00 $8,400.00
$17,900.00 Keterangan :
DAR JT2 22020180002 JT2 2202180002
0.00 0.00 $140,000.00
$140,000.00 Keterangan :
gl.Kirim 18/02/2022 DAR JT2 2202180036
0.00 0.00 $195,000.00
$195,000.00 Keterangan :
MYK
0.00 0.00 $75,000.00
$75,000.00 Keterangan :
HAN JT2 22020180003 JT2 2202180003
0.00 0.00 $275,500.00
0.00 0.00 $670,500.00
$946,000.00 Keterangan :
HAN JT2 22020180004 JT2 2202180004
0.00 0.00 $145,000.00
$145,000.00 Keterangan :
HAN JT2 2202180037
0.00 0.00 $46,000.00
$46,000.00 Keterangan :
HAN JT2 2202180038
0.00 0.00 $46,000.00
$46,000.00 Keterangan :
HAN JT2 2202180039
0.00 0.00 $46,000.00
$46,000.00 Keterangan :
m 18/02/2022 HAN JT2 22020180005 JT2 2202180005
0.00 0.00 $2,700,000.00
$2,700,000.00 Keterangan :
JES
0.00 0.00 $25,000.00
0.00 0.00 $60,000.00
0.00 0.00 $46,000.00
0.00 0.00 $26,000.00
$157,000.00 Keterangan :
m 18/02/2022 TRL JT2 2202180050
0.00 0.00 $535,000.00
0.00 0.00 $450,000.00
0.00 0.00 $140,000.00
0.00 0.00 $120,000.00
$1,245,000.00 Keterangan :
EPR JT2 22020180006 JT2 2202180006
0.00 0.00 $1,040,000.00
$1,040,000.00 Keterangan :
EPR JT2 22020180007 JT2 2202180007
0.00 0.00 $1,040,000.00
$1,040,000.00 Keterangan :
m 18/02/2022 TRL JT2 22020180008 JT2 2202180008
0.00 0.00 $610,000.00
$610,000.00 Keterangan :
TRL JT2 2202180040
0.00 0.00 $169,500.00
$169,500.00 Keterangan :
MYK JT2 22020180009 JT2 2202180009
0.00 0.00 $247,500.00
0.00 0.00 $20,000.00
$267,500.00 Keterangan :
l.Kirim 18/02/2022 MYK JT2 22020180010 JT2 2202180010
0.00 0.00 $300,000.00
$300,000.00 Keterangan :
- Tgl.Kirim 18/02/2022 JES JT2 2202180045
0.00 0.00 $351,000.00
$351,000.00 Keterangan :
MYK
0.00 0.00 $1,000,000.00 JT2 2202180047
$1,000,000.00 Keterangan :
TRL JT2 22020180011 JT2 2202180011
0.00 0.00 $875,000.00
0.00 0.00 $300,000.00
$1,175,000.00 Keterangan :
JES
0.00 0.00 $370,548.00
$370,548.00 Keterangan :
kasi HT No.- Tgl.Kirim 18/02/2022 JES JT2 22020180012 JT2 2202180012
0.00 0.00 $76,500.00
$76,500.00 Keterangan :
HER JT2 22020180013 JT2 2202180013
0.00 0.00 $1,887,000.00
$1,887,000.00 Keterangan :
HT No.- Tgl.Kirim 18/02/2022 MYK JT2 2202170066
0.00 0.00 $646,272.00
$646,272.00 Keterangan :
HT No.- Tgl.Kirim 18/02/2022 HER JT2 2202180041
0.00 0.00 $1,639,000.00
0.00 0.00 $1,505,000.00
$3,144,000.00 Keterangan :
gl.Kirim 18/02/2022 MYK JT2 22020180014 JT2 2202180014
0.00 0.00 $630,000.00
0.00 0.00 $1,407,000.00
0.00 0.00 $2,079,000.00
$4,116,000.00 Keterangan :
HT No.- Tgl.Kirim 18/02/2022 HER JT2 2202180043
0.00 0.00 $158,000.00
0.00 0.00 $168,000.00
0.00 0.00 $78,000.00
0.00 0.00 $268,000.00
0.00 0.00 $238,000.00
$910,000.00 Keterangan :
rim 18/02/2022 YAN JT2 2202170067
0.00 0.00 $360,000.00
0.00 0.00 $80,000.00
0.00 0.00 $60,000.00
$500,000.00 Keterangan :
MYK JT2 22020180015 JT2 2202180015
0.00 0.00 $320,000.00
$320,000.00 Keterangan :
MYK JT2 22020180016 JT2 2202180016
0.00 0.00 $136,000.00
0.00 0.00 $790,000.00
$926,000.00 Keterangan :
JES
0.00 0.00 $104,500.00
$104,500.00 Keterangan :
MYK JT2 22020180017 JT2 2202180017
0.00 0.00 $792,000.00
0.00 0.00 $182,000.00
$974,000.00 Keterangan :
MYK JT2 22020180018 JT2 2202180018
0.00 0.00 $198,000.00
0.00 0.00 $165,000.00
0.00 0.00 $120,000.00
0.00 0.00 $275,000.00
0.00 0.00 $275,000.00
0.00 0.00 $186,000.00
0.00 0.00 $58,000.00
0.00 0.00 $219,000.00
0.00 0.00 $151,500.00
$1,647,500.00 Keterangan :
m 18/02/2022 JES JT2 22020180019 JT2 2202180019
0.00 0.00 $2,052,000.00
0.00 0.00 $2,432,000.00
0.00 0.00 $402,000.00
0.00 0.00 $650,000.00
0.00 0.00 $192,000.00
$5,728,000.00 Keterangan :
m 18/02/2022 JES JT2 22020180020 JT2 2202180020
0.00 0.00 $2,680,000.00
0.00 0.00 $540,000.00
0.00 0.00 $1,188,000.00
0.00 0.00 $340,000.00
0.00 0.00 $280,000.00
0.00 0.00 $748,000.00
0.00 0.00 $256,000.00
0.00 0.00 $650,000.00
0.00 0.00 $189,000.00
$6,871,000.00 Keterangan :
Kirim 18/02/2022 EPR JT2 2202180042
0.00 0.00 $1,100,000.00
$1,100,000.00 Keterangan :
MYK JT2 22020180021 JT2 2202180021
0.00 0.00 $1,755,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
$1,755,000.00 Keterangan :
HER
0.00 0.00 $240,000.00
$240,000.00 Keterangan :
T No.- Tgl.Kirim 18/02/2022 EPR JT2 2202170068
0.00 0.00 $1,465,128.00
$1,465,128.00 Keterangan :
EPR JT2 22020180022 JT2 2202180022
0.00 0.00 $539,000.00
$539,000.00 Keterangan :
EPR JT2 2202170069
0.00 0.00 $484,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
$484,000.00 Keterangan :
JES JT2 22020180023 JT2 2202180023
0.00 0.00 $231,000.00
$231,000.00 Keterangan :
HAN
0.00 0.00 $267,000.00
0.00 0.00 $100,000.00
0.00 0.00 $62,000.00
$429,000.00 Keterangan :
HAN JT2 2202180048
0.00 0.00 $965,000.00
$965,000.00 Keterangan :
Kirim 18/02/2022 TRL JT2 2202170070
0.00 0.00 $406,368.00
$406,368.00 Keterangan :
HAN JT2 22020180024 JT2 2202180024
0.00 0.00 $258,000.00
0.00 0.00 $133,000.00
$391,000.00 Keterangan :
irim 18/02/2022 HAN JT2 22020180025 JT2 2202180025
0.00 0.00 $600,000.00
$600,000.00 Keterangan :
irim 18/02/2022 HAN JT2 2202180049
0.00 0.00 $113,000.00
0.00 0.00 $368,000.00
0.00 0.00 $198,000.00
0.00 0.00 $390,000.00
$1,069,000.00 Keterangan :
Tgl.Kirim 18/02/2022 MYK JT2 22020180026 JT2 2202180026
0.00 0.00 $3,328,000.00
$3,328,000.00 Keterangan :
irim 18/02/2022 HAN JT2 22020180027 JT2 2202180027
0.00 0.00 $4,340,000.00
$4,340,000.00 Keterangan :
.Kirim 18/02/2022 TRL JT2 2202170071
0.00 0.00 $2,930,256.00
$2,930,256.00 Keterangan :
.Kirim 18/02/2022 TRL JT2 22020180028 JT2 2202180028
0.00 0.00 $3,125,000.00
$3,125,000.00 Keterangan :
okasi HT No.- Tgl.Kirim 18/02/2022 HER JT2 2202180046
0.00 0.00 $8,114,304.00
0.00 0.00 $6,298,704.00
$14,413,008.00 Keterangan :
m 18/02/2022 YAN JT2 22020180029 JT2 2202180029
0.00 0.00 $222,000.00
$222,000.00 Keterangan :
MYK JT2 22020180030 JT2 2202180030
0.00 0.00 $7,238,000.00
0.00 0.00 $1,292,000.00
0.00 0.00 $1,674,000.00
$10,204,000.00 Keterangan :
MYK JT2 2202180052
0.00 0.00 $690,000.00
0.00 0.00 $576,000.00
0.00 0.00 $415,000.00
0.00 0.00 $480,000.00
$2,161,000.00 Keterangan :
No.- Tgl.Kirim 18/02/2022 JES JT2 22020180031 JT2 2202180031
0.00 0.00 $913,000.00
$913,000.00 Keterangan :
m 18/02/2022 TRL JT2 22020180032 JT2 2202180032
0.00 0.00 $528,000.00
$528,000.00 Keterangan :
m 18/02/2022 TRL JT2 22020180033 JT2 2202180033
0.00 0.00 $340,000.00
0.00 0.00 $1,329,000.00
0.00 0.00 $2,199,000.00
$3,868,000.00 Keterangan :
m 18/02/2022 TRL JT2 2202180051
0.00 0.00 $296,000.00
0.00 0.00 $296,000.00
0.00 0.00 $536,000.00
0.00 0.00 $268,000.00
0.00 0.00 $188,000.00
0.00 0.00 $238,000.00
0.00 0.00 $632,000.00
0.00 0.00 $316,000.00
0.00 0.00 $156,000.00
0.00 0.00 $128,000.00
0.00 0.00 $48,000.00
0.00 0.00 $228,000.00
0.00 0.00 $148,000.00
$3,478,000.00 Keterangan :
.Kirim 18/02/2022 MYK JT2 2202180053
0.00 0.00 $360,000.00
$360,000.00 Keterangan :
irim 18/02/2022 JES JT2 22020180034 JT2 2202180034
0.00 0.00 $2,730,000.00
0.00 0.00 $174,000.00
0.00 0.00 $70,000.00
$2,974,000.00 Keterangan :
HT No.- Tgl.Kirim 19/02/2022 JES JT2 22020190001 JT2 2202190001
0.00 0.00 $51,000.00
$51,000.00 Keterangan :
kasi HT No.- Tgl.Kirim 19/02/2022 NEL
0.00 0.00 $169,500.00
$169,500.00 Keterangan :
JES JT2 22020190002 JT2 2202190002
0.00 0.00 $265,000.00
$265,000.00 Keterangan :
Kirim 19/02/2022 JES JT2 22020190003 JT2 2202190003
0.00 0.00 $130,000.00
$130,000.00 Keterangan :
SKH JT2 22020190004 JT2 2202190004
0.00 0.00 $10,000.00
$10,000.00 Keterangan :
TRL
0.00 0.00 $10,000.00
0.00 0.00 $10,000.00
$20,000.00 Keterangan :
l.Kirim 19/02/2022 SKH JT2 22020190005 JT2 2202190005
0.00 0.00 $24,000.00
$24,000.00 Keterangan :
HAN JT2 22020190006 JT2 2202190006
0.00 0.00 $460,000.00
$460,000.00 Keterangan :
SKH JT2 22020190007 JT2 2202190007
0.00 0.00 $15,000.00
$15,000.00 Keterangan :
DAR
0.00 0.00 $39,000.00
0.00 0.00 $21,500.00
0.00 0.00 $10,000.00
$70,500.00 Keterangan :
JNA JT2 22020190008 JT2 2202190008
0.00 0.00 $2,500,000.00
0.00 0.00 $366,000.00
0.00 0.00 $46,000.00
0.00 0.00 $36,000.00
$2,948,000.00 Keterangan :
JNA JT2 22020190009 JT2 2202190009
0.00 0.00 $17,500.00
$17,500.00 Keterangan :
l.Kirim 19/02/2022 YAN JT2 22020190010 JT2 2202190010
0.00 0.00 $484,900.00
0.00 0.00 $271,000.00
0.00 0.00 $340,000.00
0.00 0.00 $108,000.00
0.00 0.00 $240,000.00
0.00 0.00 $129,000.00
$1,572,900.00 Keterangan :
YAN JT2 22020190011 JT2 2202190011
0.00 0.00 $53,000.00
$53,000.00 Keterangan :
rim 19/02/2022 HAN
0.00 0.00 $100,000.00 JT2 2202190063
$100,000.00 Keterangan :
- Tgl.Kirim 19/02/2022 JNA JT2 22020190012 JT2 2202190012
0.00 0.00 $119,000.00
0.00 0.00 $682,000.00
0.00 0.00 $25,000.00
$826,000.00 Keterangan :
DAR JT2 22020190013 JT2 2202190013
0.00 0.00 $61,000.00
$61,000.00 Keterangan :
No.- Tgl.Kirim 19/02/2022 JES JT2 22020190014 JT2 2202190014
0.00 0.00 $135,000.00
$135,000.00 Keterangan :
rim 19/02/2022 JNA JT2 22020190015 JT2 2202190015
0.00 0.00 $62,500.00
$62,500.00 Keterangan :
HER JT2 22020190016 JT2 2202190016
0.00 0.00 $180,000.00
0.00 0.00 $210,000.00
$390,000.00 Keterangan :
TRL JT2 2202190049
0.00 0.00 $210,000.00
$210,000.00 Keterangan :
TRL JT2 2202190065 sampe sini
0.00 0.00 $209,000.00
$209,000.00 Keterangan :
T No.- Tgl.Kirim 19/02/2022 HER JT2 22020190017 JT2 2202190017
0.00 0.00 $256,000.00
0.00 0.00 $125,000.00
0.00 0.00 $60,000.00
$441,000.00 Keterangan :
, Lokasi HT No.- Tgl.Kirim 19/02/2022 SKH JT2 2202190050
0.00 0.00 $542,000.00
0.00 0.00 $22,500.00
0.00 0.00 $70,000.00
0.00 0.00 $24,000.00
$658,500.00 Keterangan :
T No.- Tgl.Kirim 19/02/2022 HER
0.00 0.00 $197,064.00
$197,064.00 Keterangan :
, Lokasi HT No.- Tgl.Kirim 19/02/2022 SKH JT2 2202190066
0.00 0.00 $130,000.00
0.00 0.00 $330,000.00
$460,000.00 Keterangan :
TRL JT2 2202190067
0.00 0.00 $225,504.00
$225,504.00 Keterangan :
TRL JT2 22020190018 JT2 2202190018
0.00 0.00 $1,172,500.00
$1,172,500.00 Keterangan :
PTS
0.00 0.00 $198,000.00
$198,000.00 Keterangan :
PRA JT2 2202190068
0.00 0.00 $209,304.00
$209,304.00 Keterangan :
JES JT2 22020190019 JT2 2202190019
0.00 0.00 $308,000.00
$308,000.00 Keterangan :
.Kirim 19/02/2022 PRA JT2 22020190020 JT2 2202190020
0.00 0.00 $884,000.00
$884,000.00 Keterangan :
gl.Kirim 19/02/2022 SKH JT2 2202190069
0.00 0.00 $240,000.00
0.00 0.00 $113,000.00
0.00 0.00 $285,000.00
$638,000.00 Keterangan :
HER JT2 22020190021 JT2 2202190021
0.00 0.00 $620,000.00
$620,000.00 Keterangan :
HT No.- Tgl.Kirim 19/02/2022 JES JT2 22020190022 JT2 2202190022
0.00 0.00 $5,896,800.00
$5,896,800.00 Keterangan :
HT No.- Tgl.Kirim 19/02/2022 JES JT2 22020190023 JT2 2202190023
0.00 0.00 $4,329,000.00
$4,329,000.00 Keterangan :
HAN JT2 2202190058
0.00 0.00 $14,222,880.00
0.00 0.00 $1,525,104.00
$15,747,984.00 Keterangan :
SKH JT2 22020190024 JT2 2202190024
0.00 0.00 $45,000.00
0.00 0.00 $64,000.00
0.00 0.00 $98,000.00
0.00 0.00 $460,800.00
0.00 0.00 $140,000.00
0.00 0.00 $168,000.00
0.00 0.00 $34,400.00
0.00 0.00 $230,400.00
0.00 0.00 $332,800.00
0.00 0.00 $686,400.00
0.00 0.00 $196,000.00
$2,455,800.00 Keterangan :
DAR JT2 22020190025 JT2 2202190025
0.00 0.00 $255,000.00
$255,000.00 Keterangan :
DAR
0.00 0.00 $17,500.00
0.00 0.00 $9,000.00
$26,500.00 Keterangan :
gl.Kirim 19/02/2022 HAN JT2 22020190026 JT2 2202190026
0.00 0.00 $15,732,500.00
0.00 0.00 $21,105,000.00
$36,837,500.00 Keterangan :
Tgl.Kirim 19/02/2022 HER JT2 2202190051
0.00 0.00 $1,519,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $271,000.00
$1,790,000.00 Keterangan :
PRA JT2 2202190059
0.00 0.00 $8,127,360.00
$8,127,360.00 Keterangan :
JNA JT2 2202190064
0.00 0.00 $4,063,680.00
$4,063,680.00 Keterangan :
HT No.- Tgl.Kirim 19/02/2022 JNA JT2 2202190061
0.00 0.00 $265,000.00
$265,000.00 Keterangan :
- Tgl.Kirim 19/02/2022 DAR JT2 22020190027 JT2 2202190027
0.00 0.00 $102,000.00
0.00 0.00 $268,000.00
$370,000.00 Keterangan :
irim 19/02/2022 PRA JT2 22020190028 JT2 2202190028
0.00 0.00 $6,950,000.00
$6,950,000.00 Keterangan :
- Tgl.Kirim 19/02/2022 JES JT2 2202190070
0.00 0.00 $869,400.00
0.00 0.00 $1,217,160.00
$2,086,560.00 Keterangan :
irim 19/02/2022 PRA
0.00 0.00 $403,000.00 JT2 2202190071
$403,000.00 Keterangan :
HAN JT2 2202190029
0.00 0.00 $672,000.00
$672,000.00 Keterangan :
PRA JT2 2202190052
0.00 0.00 $62,000.00
$62,000.00 Keterangan :
Lokasi HT No.- Tgl.Kirim 19/02/2022 PRA JT2 2202190053
0.00 0.00 $1,134,000.00
$1,134,000.00 Keterangan :
HAN JT2 2202190030
0.00 0.00 $130,500.00
$130,500.00 Keterangan :
HER JT2 2202190031
0.00 0.00 $128,000.00
0.00 0.00 $124,000.00
0.00 0.00 $399,000.00
$651,000.00 Keterangan :
HER JT2 2202190072
0.00 0.00 $1,373,328.00
0.00 0.00 $217,872.00
0.00 0.00 $173,196.00
$1,764,396.00 Keterangan :
PRA JT2 2202190032
0.00 0.00 $187,500.00
0.00 0.00 $199,500.00
$387,000.00 Keterangan :
.- Tgl.Kirim 19/02/2022 JNA JT2 2202190062
0.00 0.00 $300,000.00
0.00 0.00 $330,000.00
0.00 0.00 $240,000.00
0.00 0.00 $100,000.00
0.00 0.00 $151,500.00
0.00 0.00 $116,000.00
0.00 0.00 $303,000.00
0.00 0.00 $285,000.00
0.00 0.00 $240,000.00
0.00 0.00 $227,000.00
0.00 0.00 $674,000.00
$2,966,500.00 Keterangan :
l.Kirim 19/02/2022 HAN JT2 2202190060
0.00 0.00 $6,501,888.00
0.00 0.00 $646,272.00
$7,148,160.00 Keterangan :
PRA JT2 2202190073
0.00 0.00 $560,000.00
$560,000.00 Keterangan :
.- Tgl.Kirim 19/02/2022 NEL JT2 2202190033
0.00 0.00 $1,890,000.00
$1,890,000.00 Keterangan :
Kirim 19/02/2022 HAN JT2 2203270026
0.00 0.00 $1,749,000.00
0.00 0.00 $248,000.00
$1,997,000.00 Keterangan :
No.- Tgl.Kirim 19/02/2022 DAR JT2 2202190034
0.00 0.00 $913,000.00
$913,000.00 Keterangan :
.- Tgl.Kirim 19/02/2022 TRL JT2 2202190035
0.00 0.00 $1,890,000.00
$1,890,000.00 Keterangan :
HT No.- Tgl.Kirim 19/02/2022 HAN JT2 2202190036
0.00 0.00 $124,000.00
$124,000.00 Keterangan :
NEL JT2 2202190037
0.00 0.00 $2,142,000.00
$2,142,000.00 Keterangan :
DAR JT2 2202190038
0.00 0.00 $1,875,000.00
0.00 0.00 $640,000.00
0.00 0.00 $465,500.00
0.00 0.00 $868,000.00
$3,848,500.00 Keterangan :
.Kirim 19/02/2022 SKH JT2 2202190074
0.00 0.00 $337,824.00
$337,824.00 Keterangan :
Tgl.Kirim 19/02/2022 JES JT2 2202190075
0.00 0.00 $208,800.00
$208,800.00 Keterangan :
JES JT2 2202190039
0.00 0.00 $204,000.00
$204,000.00 Keterangan :
JES JT2 2202190054
0.00 0.00 $240,000.00
$240,000.00 Keterangan :
JES JT2 2202190040
0.00 0.00 $240,000.00
$240,000.00 Keterangan :
JES JT2 2202190076
0.00 0.00 $840,000.00
$840,000.00 Keterangan :
HAN JT2 2202190041
0.00 0.00 $969,500.00
0.00 0.00 $35,000.00
$1,004,500.00 Keterangan :
YEN JT2 2202190055
0.00 0.00 $358,000.00
$358,000.00 Keterangan :
HER JT2 2202190042
0.00 0.00 $1,512,000.00
$1,512,000.00 Keterangan :
YEN JT2 2202190077
0.00 0.00 $330,000.00
$330,000.00 Keterangan :
Tgl.Kirim 19/02/2022 JES JT2 2202190078
0.00 0.00 $798,048.00
$798,048.00 Keterangan :
HER JT2 2202190079
0.00 0.00 $837,216.00
0.00 0.00 $386,000.00
$1,223,216.00 Keterangan :
HT No.- Tgl.Kirim 19/02/2022 JES JT2 2202190080
0.00 0.00 $2,142,720.00
0.00 0.00 $496,800.00
0.00 0.00 $993,600.00
$3,633,120.00 Keterangan :
o.- Tgl.Kirim 19/02/2022 JES JT2 2202190056
0.00 0.00 $615,000.00
0.00 0.00 $1,250,000.00
$1,865,000.00 Keterangan :
HAN JT2 2202190043
0.00 0.00 $122,000.00
0.00 0.00 $129,000.00
$251,000.00 Keterangan :
HT No.- Tgl.Kirim 19/02/2022 JNA JT2 2202190081
0.00 0.00 $12,519,360.00
0.00 0.00 $1,200,000.00
$13,719,360.00 Keterangan :
HT No.- Tgl.Kirim 19/02/2022 TRL JT2 2202190044
0.00 0.00 $87,500.00
$87,500.00 Keterangan :
HER JT2 2202190057
0.00 0.00 $3,380,000.00
0.00 0.00 $750,000.00
0.00 0.00 $250,000.00
0.00 0.00 $462,000.00
$4,842,000.00 Keterangan :
JES JT2 2202190045
0.00 0.00 $102,000.00
$102,000.00 Keterangan :
rim 19/02/2022 HAN JT2 2202190046
0.00 0.00 $175,000.00
$175,000.00 Keterangan :
HER JT2 2202190047
0.00 0.00 $1,960,000.00
$1,960,000.00 Keterangan :
.Kirim 19/02/2022 TRL JT2 2202190048 ?
0.00 0.00 $791,000.00
$791,000.00 Keterangan :
YAN JT2 2202200001
0.00 0.00 $270,000.00
$270,000.00 Keterangan :
irim 20/02/2022 MYK JT2 2202200002
0.00 0.00 $49,000.00
$49,000.00 Keterangan :
MYK JT2 2202200003
0.00 0.00 $891,000.00
$891,000.00 Keterangan :
rim 20/02/2022 MYK
0.00 0.00 $82,000.00
0.00 0.00 $18,000.00
$100,000.00 Keterangan :
gl.Kirim 20/02/2022 NEL
0.00 0.00 $14,000.00
0.00 0.00 $9,000.00
0.00 0.00 $166,500.00
$189,500.00 Keterangan :
MYK JT2 2202200031
0.00 0.00 $100,000.00
$100,000.00 Keterangan :
YAN JT2 2202200021
0.00 0.00 $728,000.00
$728,000.00 Keterangan :
NEL JT2 2202200029
0.00 0.00 $280,000.00
$280,000.00 Keterangan :
NEL JT2 2202200022
0.00 0.00 $100,000.00
$100,000.00 Keterangan :
NEL
0.00 0.00 $16,000.00
$16,000.00 Keterangan :
JES JT2 2202200023
0.00 0.00 $130,000.00
0.00 0.00 $60,000.00
0.00 0.00 $23,000.00
$213,000.00 Keterangan :
No.- Tgl.Kirim 20/02/2022 MYK
0.00 0.00 $100,000.00
$100,000.00 Keterangan :
IND
0.00 0.00 $100,000.00
$100,000.00 Keterangan :
NEL
0.00 0.00 $90,600.00
$90,600.00 Keterangan :
NEL
0.00 0.00 $90,600.00
$90,600.00 Keterangan :
l.Kirim 20/02/2022 IND JT2 2202200004
0.00 0.00 $270,000.00
0.00 0.00 $245,000.00
$515,000.00 Keterangan :
Kirim 20/02/2022 MYK
0.00 0.00 $148,000.00
0.00 0.00 $198,000.00
0.00 0.00 $148,000.00
$494,000.00 Keterangan :
SKH JT2 2202200005
0.00 0.00 $3,380,000.00
0.00 0.00 $931,000.00
$4,311,000.00 Keterangan :
m 20/02/2022 JES JT2 2202200006
0.00 0.00 $561,000.00
$561,000.00 Keterangan :
m 20/02/2022 JES JT2 2202190082
0.00 0.00 $1,075,680.00
$1,075,680.00 Keterangan :
gl.Kirim 20/02/2022 NEL JT2 2202200007
0.00 0.00 $192,500.00
0.00 0.00 $220,500.00
0.00 0.00 $441,000.00
$854,000.00 Keterangan :
MYK JT2 2202200008
0.00 0.00 $11,934,000.00
0.00 0.00 $260,000.00
$12,194,000.00 Keterangan :
Tgl.Kirim 20/02/2022 MYK JT2 2203090056
0.00 0.00 $385,000.00
$385,000.00 Keterangan :
Tgl.Kirim 20/02/2022 MYK JT2 2202200032
0.00 0.00 $950,000.00
$950,000.00 Keterangan :
Tgl.Kirim 20/02/2022 IND JT2 2202200009
0.00 0.00 $299,600.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $182,000.00
0.00 0.00 $275,000.00
$756,600.00 Keterangan :
m 20/02/2022 MYK JT2 2202200033
0.00 0.00 $3,213,432.00
0.00 0.00 $2,204,928.00
0.00 0.00 $201,701.00
0.00 0.00 $883,224.00
0.00 0.00 $126,000.00
$6,629,285.00 Keterangan :
NEL JT2 2202200010
0.00 0.00 $6,142,500.00
0.00 0.00 $819,000.00
0.00 0.00 $54,000.00
0.00 0.00 $115,200.00
0.00 0.00 $90,000.00
$7,220,700.00 Keterangan :
Tgl.Kirim 20/02/2022 IND JT2 2202200024
0.00 0.00 $460,800.00
0.00 0.00 $140,000.00
0.00 0.00 $168,000.00
0.00 0.00 $41,600.00
0.00 0.00 $41,600.00
0.00 0.00 $898,800.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $125,000.00
0.00 0.00 $151,500.00
0.00 0.00 $58,000.00
$2,085,300.00 Keterangan :
gl.Kirim 20/02/2022 JES JT2 2202200011
0.00 0.00 $452,000.00
$452,000.00 Keterangan :
Tgl.Kirim 20/02/2022 MYK JT2 2202200025
0.00 0.00 $448,000.00
0.00 0.00 $120,000.00
0.00 0.00 $140,000.00
$708,000.00 Keterangan :
JES JT2 2202200012
0.00 0.00 $4,335,000.00
0.00 0.00 $936,000.00
0.00 0.00 $372,000.00
$5,643,000.00 Keterangan :
IND JT2 2202200013
0.00 0.00 $2,560,000.00
$2,560,000.00 Keterangan :
im 20/02/2022 IND JT2 2202200014
0.00 0.00 $960,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $1,084,000.00
$2,044,000.00 Keterangan :
NEL JT2 2202200030
0.00 0.00 $186,000.00
0.00 0.00 $186,000.00
0.00 0.00 $113,000.00
0.00 0.00 $297,500.00
0.00 0.00 $285,000.00
0.00 0.00 $45,000.00
$1,112,500.00 Keterangan :
HT No.- Tgl.Kirim 20/02/2022 MYK JT2 2202240034
0.00 0.00 $6,003,000.00
0.00 0.00 $900,000.00
$6,903,000.00 Keterangan :
MYK JT2 2202200015
0.00 0.00 $2,790,000.00
0.00 0.00 $1,020,000.00
0.00 0.00 $665,000.00
0.00 0.00 $186,000.00
$4,661,000.00 Keterangan :
MYK JT2 2202200028
0.00 0.00 $1,050,000.00
$1,050,000.00 Keterangan :
m 20/02/2022 MYK JT2 2202200027
0.00 0.00 $340,000.00
$340,000.00 Keterangan :
m 20/02/2022 NEL JT2 2202200026
0.00 0.00 $275,000.00
$275,000.00 Keterangan :
No.- Tgl.Kirim 20/02/2022 MYK JT2 2202200034
0.00 0.00 $627,912.00
0.00 0.00 $2,844,576.00
$3,472,488.00 Keterangan :
No.- Tgl.Kirim 20/02/2022 MYK JT2 2202200016
0.00 0.00 $177,000.00
0.00 0.00 $875,000.00
0.00 0.00 $177,000.00
0.00 0.00 $903,000.00
0.00 0.00 $193,500.00
$2,325,500.00 Keterangan :
No.- Tgl.Kirim 20/02/2022 MYK JT2 2202200017
0.00 0.00 $434,000.00
0.00 0.00 $795,000.00
0.00 0.00 $187,500.00
0.00 0.00 $332,500.00
$1,749,000.00 Keterangan :
Kirim 20/02/2022 JES JT2 2202200035
0.00 0.00 $1,307,232.00
$1,307,232.00 Keterangan :
Kirim 20/02/2022 JES JT2 2202200018
0.00 0.00 $2,533,000.00
$2,533,000.00 Keterangan :
m 20/02/2022 NEL JT2 2202200036
0.00 0.00 $6,991,488.00
$6,991,488.00 Keterangan :
MYK JT2 2202200019
0.00 0.00 $780,000.00
$780,000.00 Keterangan :
o.- Tgl.Kirim 21/02/2022 HER JT2 2202200037
0.00 0.00 $486,000.00
$486,000.00 Keterangan :
o.- Tgl.Kirim 21/02/2022 HER JT2 2202210047
0.00 0.00 $53,000.00
0.00 0.00 $225,000.00
0.00 0.00 $130,000.00
$408,000.00 Keterangan :
HER JT2 2202210001
0.00 0.00 $530,000.00
$530,000.00 Keterangan :
im 21/02/2022 YAN JT2 2202210030
0.00 0.00 $24,000.00
0.00 0.00 $30,500.00
$54,500.00 Keterangan :
o.- Tgl.Kirim 21/02/2022 HAN JT2 2202210031
0.00 0.00 $189,000.00
$189,000.00 Keterangan :
HER
0.00 0.00 $50,000.00
$50,000.00 Keterangan :
HAN JT2 2202210002
0.00 0.00 $677,000.00
0.00 0.00 $577,000.00
0.00 0.00 $42,000.00
0.00 0.00 $78,000.00
0.00 0.00 $115,000.00
$1,489,000.00 Keterangan :
NEL JT2 2202210003
0.00 0.00 $920,000.00
$920,000.00 Keterangan :
HT No.- Tgl.Kirim 21/02/2022 MYK
0.00 0.00 $100,000.00
$100,000.00 Keterangan :
HAN JT2 2202210004
0.00 0.00 $64,500.00
$64,500.00 Keterangan :
JNA
0.00 0.00 $41,000.00
0.00 0.00 $20,500.00
0.00 0.00 $300.00
$61,800.00 Keterangan :
T No.- Tgl.Kirim 21/02/2022 HAN
0.00 0.00 $100,000.00
$100,000.00 Keterangan :
HAN JT2 2202210032
0.00 0.00 $270,000.00
$270,000.00 Keterangan :
TRL JT2 2202200038
0.00 0.00 $7,108,992.00
$7,108,992.00 Keterangan :
HER JT2 2202210005
0.00 0.00 $441,000.00
$441,000.00 Keterangan :
TRL JT2 2202210006
0.00 0.00 $62,500.00
$62,500.00 Keterangan :
TRL JT2 2202210007
0.00 0.00 $477,000.00
$477,000.00 Keterangan :
HT No.- Tgl.Kirim 21/02/2022 YAN JT2 2202210033
0.00 0.00 $25,200,000.00
$25,200,000.00 Keterangan :
HAN JT2 2202210008
0.00 0.00 $277,000.00
$277,000.00 Keterangan :
No.- Tgl.Kirim 21/02/2022 JNA JT2 2202210009
0.00 0.00 $2,496,000.00
$2,496,000.00 Keterangan :
No.- Tgl.Kirim 21/02/2022 HER JT2 2202210010
0.00 0.00 $709,500.00
0.00 0.00 $180,000.00
0.00 0.00 $178,000.00
$1,067,500.00 Keterangan :
No.- Tgl.Kirim 21/02/2022 HER JT2 2202210048
0.00 0.00 $203,184.00
$203,184.00 Keterangan :
o.- Tgl.Kirim 21/02/2022 NEL JT2 2202210034
0.00 0.00 $542,000.00
0.00 0.00 $159,000.00
0.00 0.00 $43,500.00
0.00 0.00 $90,000.00
0.00 0.00 $275,000.00
0.00 0.00 $480,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
$1,589,500.00 Keterangan :
o.- Tgl.Kirim 21/02/2022 NEL JT2 2202210053
0.00 0.00 $340,000.00
$340,000.00 Keterangan :
o.- Tgl.Kirim 21/02/2022 NEL JT2 2202210011
0.00 0.00 $400,000.00
0.00 0.00 $175,000.00
0.00 0.00 $150,000.00
0.00 0.00 $90,000.00
0.00 0.00 $1,102,500.00
0.00 0.00 $384,000.00
0.00 0.00 $560,000.00
$2,861,500.00 Keterangan :
HER JT2 2202210012
0.00 0.00 $210,000.00
0.00 0.00 $17,500.00
$227,500.00 Keterangan :
Kirim 21/02/2022 TRL JT2 2202210013
0.00 0.00 $1,062,500.00
0.00 0.00 $375,000.00
0.00 0.00 $375,000.00
0.00 0.00 $9,108,000.00
0.00 0.00 $8,580,000.00
0.00 0.00 $1,120,000.00
$20,620,500.00 Keterangan :
gl.Kirim 21/02/2022 MYK JT2 2202210035
0.00 0.00 $1,240,000.00
0.00 0.00 $1,560,000.00
$2,800,000.00 Keterangan :
Kirim 21/02/2022 MYK JT2 2202210036
0.00 0.00 $650,000.00
0.00 0.00 $170,000.00
0.00 0.00 $636,000.00
0.00 0.00 $92,000.00
$1,548,000.00 Keterangan :
Kirim 21/02/2022 TRL JT2 2202210014
0.00 0.00 $7,200,000.00
0.00 0.00 $224,000.00
0.00 0.00 $1,971,000.00
0.00 0.00 $1,314,000.00
0.00 0.00 $1,000,000.00
$11,709,000.00 Keterangan :
Lokasi HT No.- Tgl.Kirim 21/02/2022 HER JT2 2202210015
0.00 0.00 $1,760,000.00
$1,760,000.00 Keterangan :
HT No.- Tgl.Kirim 21/02/2022 HAN
0.00 0.00 $228,000.00
$228,000.00 Keterangan :
No.- Tgl.Kirim 21/02/2022 TRL JT2 2202210049
0.00 0.00 $1,625,472.00
0.00 0.00 $2,720,952.00
0.00 0.00 $685,746.00
$5,032,170.00 Keterangan :
Kirim 21/02/2022 HAN JT2 2202210037
0.00 0.00 $610,000.00
0.00 0.00 $100,000.00
0.00 0.00 $125,000.00
0.00 0.00 $35,000.00
0.00 0.00 $35,000.00
$905,000.00 Keterangan :
Kirim 21/02/2022 HAN JT2 2202200039
0.00 0.00 $854,000.00
0.00 0.00 $1,275,000.00
0.00 0.00 $157,500.00
$2,286,500.00 Keterangan :
TRL JT2 2202210016
0.00 0.00 $670,000.00
$670,000.00 Keterangan :
HER JT2 2202210017
0.00 0.00 $312,000.00
0.00 0.00 $1,519,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
$1,831,000.00 Keterangan :
HER
0.00 0.00 $316,000.00
$316,000.00 Keterangan :
HER JT2 2202200040
0.00 0.00 $385,000.00
$385,000.00 Keterangan :
HT No.- Tgl.Kirim 21/02/2022 MYK JT2 2202210046
0.00 0.00 $7,927,718.00
0.00 0.00 $3,641,890.00
0.00 0.00 $883,224.00
0.00 0.00 $4,134,240.00
0.00 0.00 $234,274.00
0.00 0.00 $440,986.00
0.00 0.00 $1,052,352.00
$18,314,684.00 Keterangan :
kasi HT No.- Tgl.Kirim 21/02/2022 NEL JT2 2202200041
0.00 0.00 $285,000.00
0.00 0.00 $219,000.00
0.00 0.00 $192,500.00
0.00 0.00 $450,000.00
0.00 0.00 $100,000.00
0.00 0.00 $495,000.00
0.00 0.00 $159,000.00
0.00 0.00 $240,000.00
0.00 0.00 $350,000.00
$2,490,500.00 Keterangan :
kasi HT No.- Tgl.Kirim 21/02/2022 NEL JT2 2202210039
0.00 0.00 $682,000.00
0.00 0.00 $448,000.00
0.00 0.00 $448,000.00
0.00 0.00 $235,000.00
0.00 0.00 $235,000.00
0.00 0.00 $275,000.00
0.00 0.00 $156,000.00
0.00 0.00 $96,000.00
$2,575,000.00 Keterangan :
kasi HT No.- Tgl.Kirim 21/02/2022 NEL JT2 2202210018
0.00 0.00 $1,228,800.00
0.00 0.00 $271,200.00
0.00 0.00 $700,000.00
0.00 0.00 $696,000.00
0.00 0.00 $230,400.00
0.00 0.00 $140,000.00
0.00 0.00 $168,000.00
0.00 0.00 $34,400.00
0.00 0.00 $1,029,000.00
0.00 0.00 $659,400.00
0.00 0.00 $697,200.00
$5,854,400.00 Keterangan :
HT No.- Tgl.Kirim 21/02/2022 MYK JT2 2202210019
0.00 0.00 $3,496,000.00
0.00 0.00 $352,000.00
0.00 0.00 $3,767,500.00
0.00 0.00 $1,060,000.00
0.00 0.00 $1,250,000.00
$9,925,500.00 Keterangan :
kasi HT No.- Tgl.Kirim 21/02/2022 NEL
0.00 0.00 $138,000.00
$138,000.00 Keterangan :
kasi HT No.- Tgl.Kirim 21/02/2022 NEL JT2 2202210040
0.00 0.00 $1,800,000.00
$1,800,000.00 Keterangan :
HT No.- Tgl.Kirim 21/02/2022 MYK JT2 2202210020
0.00 0.00 $402,000.00
0.00 0.00 $64,000.00
0.00 0.00 $621,000.00
0.00 0.00 $128,000.00
0.00 0.00 $975,000.00
0.00 0.00 $384,000.00
$2,574,000.00 Keterangan :
kasi HT No.- Tgl.Kirim 21/02/2022 NEL
0.00 0.00 $42,000.00
0.00 0.00 $28,000.00
0.00 0.00 $14,000.00
0.00 0.00 $70,000.00
0.00 0.00 $14,000.00
$168,000.00 Keterangan :
NEL JT2 2202210021
0.00 0.00 $62,400.00
$62,400.00 Keterangan :
HAN JT2 2202200042
0.00 0.00 $1,242,000.00
$1,242,000.00 Keterangan :
rim 21/02/2022 HAN JT2 2202210022
0.00 0.00 $1,770,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
$1,770,000.00 Keterangan :
HAN JT2 2202210023
0.00 0.00 $417,000.00
$417,000.00 Keterangan :
HER JT2 2202210024
0.00 0.00 $125,000.00
0.00 0.00 $579,000.00
0.00 0.00 $243,000.00
0.00 0.00 $271,200.00
0.00 0.00 $336,000.00
0.00 0.00 $448,000.00
0.00 0.00 $34,400.00
0.00 0.00 $41,600.00
0.00 0.00 $168,000.00
0.00 0.00 $140,000.00
$2,386,200.00 Keterangan :
TRL JT2 2202210026
0.00 0.00 $1,344,000.00
$1,344,000.00 Keterangan :
YAN JT2 2202210041
0.00 0.00 $12,740,000.00
0.00 0.00 $2,402,400.00
0.00 0.00 $1,419,600.00
0.00 0.00 $614,250.00
$17,176,250.00 Keterangan :
Tgl.Kirim 21/02/2022 TRL JT2 2202210052
0.00 0.00 $372,000.00
$372,000.00 Keterangan :
Tgl.Kirim 21/02/2022 TRL JT2 2202210042
0.00 0.00 $485,000.00
0.00 0.00 $120,000.00
0.00 0.00 $170,000.00
0.00 0.00 $759,000.00
0.00 0.00 $271,000.00
$1,805,000.00 Keterangan :
YAN JT2 2202210043
0.00 0.00 $3,525,000.00
0.00 0.00 $3,525,000.00
$7,050,000.00 Keterangan :
Tgl.Kirim 21/02/2022 NEL JT2 2202210050
0.00 0.00 $268,000.00
0.00 0.00 $248,000.00
0.00 0.00 $88,000.00
0.00 0.00 $128,000.00
0.00 0.00 $48,000.00
$780,000.00 Keterangan :
HT No.- Tgl.Kirim 21/02/2022 MYK JT2 2202210044
0.00 0.00 $130,000.00
0.00 0.00 $186,000.00
0.00 0.00 $350,000.00
$666,000.00 Keterangan :
Tgl.Kirim 21/02/2022 MYK JT2 2202210025
0.00 0.00 $495,000.00
$495,000.00 Keterangan :
Tgl.Kirim 21/02/2022 NEL JT2 2202210027
0.00 0.00 $1,100,000.00
$1,100,000.00 Keterangan :
HAN JT2 2202210028
0.00 0.00 $670,000.00
0.00 0.00 $0.00
$670,000.00 Keterangan :
HT No.- Tgl.Kirim 21/02/2022 MYK JT2 2202200043
0.00 0.00 $209,160.00
0.00 0.00 $221,760.00
$430,920.00 Keterangan :
Tgl.Kirim 21/02/2022 EPR JT2 2202210045
0.00 0.00 $2,484,000.00
0.00 0.00 $129,000.00
0.00 0.00 $812,500.00
0.00 0.00 $195,000.00
0.00 0.00 $1,224,000.00
$4,844,500.00 Keterangan :
Tgl.Kirim 21/02/2022 EPR JT2 2202210051
0.00 0.00 $609,552.00
0.00 0.00 $96,000.00
$705,552.00 Keterangan :
HT No.- Tgl.Kirim 21/02/2022 MYK JT2 2202210029
0.00 0.00 $1,155,000.00
$1,155,000.00 Keterangan :
ILV JT2 2202200044
0.00 0.00 $614,000.00
$614,000.00 Keterangan :
Tgl.Kirim 22/02/2022 NEL
0.00 0.00 $171,000.00
$171,000.00 Keterangan :
HER
0.00 0.00 $105,200.00
$105,200.00 Keterangan :
Kirim 22/02/2022 YAN JT2 2202220032
0.00 0.00 $80,000.00
0.00 0.00 $960,000.00
$1,040,000.00 Keterangan :
JNA JT2 2202220001
0.00 0.00 $137,000.00
0.00 0.00 $115,000.00
$252,000.00 Keterangan :
HER JT2 2202220002
0.00 0.00 $10,000.00
$10,000.00 Keterangan :
HAN
0.00 0.00 $100,000.00
$100,000.00 Keterangan :
im 22/02/2022 JES JT2 2202220033
0.00 0.00 $64,000.00
0.00 0.00 $140,000.00
$204,000.00 Keterangan :
NEL JT2 2202220003
0.00 0.00 $225,000.00
0.00 0.00 $440,000.00
0.00 0.00 $800,000.00
$1,465,000.00 Keterangan :
MYK JT2 2202220034
0.00 0.00 $700,000.00
0.00 0.00 $621,500.00
$1,321,500.00 Keterangan :
DAR JT2 2202220004
0.00 0.00 $160,000.00
$160,000.00 Keterangan :
DAR
0.00 0.00 $39,000.00
$39,000.00 Keterangan :
NEL JT2 2202220005
0.00 0.00 $23,000.00
0.00 0.00 $53,000.00
$76,000.00 Keterangan :
HAN
0.00 0.00 $32,000.00
$32,000.00 Keterangan :
im 22/02/2022 HER JT2 2202220041
0.00 0.00 $806,000.00
$806,000.00 Keterangan :
im 22/02/2022 HER JT2 2202220006
0.00 0.00 $2,700,000.00
$2,700,000.00 Keterangan :
JES JT2 2202220007
0.00 0.00 $396,000.00
0.00 0.00 $35,000.00
$431,000.00 Keterangan :
HAN JT2 2202220008
0.00 0.00 $1,536,000.00
$1,536,000.00 Keterangan :
m 22/02/2022 YAN JT2 2202220009
0.00 0.00 $960,000.00
0.00 0.00 $552,000.00
$1,512,000.00 Keterangan :
Tgl.Kirim 22/02/2022 HAN JT2 2202220010
0.00 0.00 $132,000.00
$132,000.00 Keterangan :
Kirim 22/02/2022 JNA JT2 2202220011
0.00 0.00 $76,800.00
$76,800.00 Keterangan :
Kirim 22/02/2022 HAN JT2 2202220042
0.00 0.00 $418,000.00
$418,000.00 Keterangan :
im 22/02/2022 HER JT2 2202220012
0.00 0.00 $692,500.00
$692,500.00 Keterangan :
No.- Tgl.Kirim 22/02/2022 MYK JT2 2202220043
0.00 0.00 $2,742,984.00
0.00 0.00 $2,742,984.00
$5,485,968.00 Keterangan :
JES JT2 2202220013
0.00 0.00 $615,000.00
$615,000.00 Keterangan :
HER JT2 2202220014
0.00 0.00 $295,000.00
0.00 0.00 $87,000.00
$382,000.00 Keterangan :
MYK JT2 2202220038
0.00 0.00 $3,173,950.00
$3,173,950.00 Keterangan :
HAN JT2 2202220037
0.00 0.00 $27,633,024.00
0.00 0.00 $3,688,320.00
0.00 0.00 $13,787,136.00
0.00 0.00 $4,739,328.00
$49,847,808.00 Keterangan :
HAN JT2 2202220015
0.00 0.00 $4,452,000.00
0.00 0.00 $440,000.00
$4,892,000.00 Keterangan :
HAN JT2 2202220016
0.00 0.00 $2,675,000.00
$2,675,000.00 Keterangan :
.Kirim 22/02/2022 HAN JT2 2202220039
0.00 0.00 $744,000.00
0.00 0.00 $564,000.00
0.00 0.00 $248,000.00
0.00 0.00 $504,000.00
$2,060,000.00 Keterangan :
MYK JT2 2202220017
0.00 0.00 $4,465,860.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
$4,465,860.00 Keterangan :
m 22/02/2022 YAN JT2 2202220018
0.00 0.00 $4,554,000.00
$4,554,000.00 Keterangan :
NEL JT2 2202220019
0.00 0.00 $689,000.00
0.00 0.00 $120,000.00
0.00 0.00 $187,500.00
0.00 0.00 $875,000.00
0.00 0.00 $250,000.00
0.00 0.00 $64,500.00
$2,186,000.00 Keterangan :
MYK JT2 220222003
0.00 0.00 $912,000.00
$912,000.00 Keterangan :
m 22/02/2022 HAN JT2 2202220020
0.00 0.00 $1,890,000.00
$1,890,000.00 Keterangan :
o.- Tgl.Kirim 22/02/2022 MYK JT2 2202220035
0.00 0.00 $1,500,000.00
$1,500,000.00 Keterangan :
m 22/02/2022 HAN JT2 2202220044
0.00 0.00 $440,000.00
0.00 0.00 $348,000.00
0.00 0.00 $234,000.00
0.00 0.00 $128,000.00
0.00 0.00 $45,000.00
$1,195,000.00 Keterangan :
m 22/02/2022 MYK JT2 2202220021
0.00 0.00 $844,800.00
0.00 0.00 $813,600.00
0.00 0.00 $140,000.00
0.00 0.00 $168,000.00
0.00 0.00 $209,600.00
0.00 0.00 $1,665,600.00
0.00 0.00 $686,000.00
0.00 0.00 $439,600.00
0.00 0.00 $464,800.00
$5,432,000.00 Keterangan :
HER 2 2202220045
0.00 0.00 $646,272.00
$646,272.00 Keterangan :
JES JT2 2202220022
0.00 0.00 $320,000.00
$320,000.00 Keterangan :
JES JT2 2202220023
0.00 0.00 $424,000.00
0.00 0.00 $372,000.00
0.00 0.00 $1,116,000.00
$1,912,000.00 Keterangan :
NPT JT2 2202220024
0.00 0.00 $140,000.00
0.00 0.00 $311,500.00
0.00 0.00 $0.00
0.00 0.00 $0.00
$451,500.00 Keterangan :
.Kirim 22/02/2022 JES JT2 2202220046
0.00 0.00 $480,000.00
$480,000.00 Keterangan :
NPT JT2 2202220047
0.00 0.00 $800,000.00
$800,000.00 Keterangan :
RIZ JT2 2202220048
0.00 0.00 $720,000.00
$720,000.00 Keterangan :
JES JT2 2202220025
0.00 0.00 $4,023,000.00
$4,023,000.00 Keterangan :
NEL JT2 2202220049
0.00 0.00 $1,400,000.00
$1,400,000.00 Keterangan :
MYK JT2 2202220026
0.00 0.00 $90,400.00
0.00 0.00 $158,900.00
0.00 0.00 $109,900.00
0.00 0.00 $116,200.00
$475,400.00 Keterangan :
MYK JT2 2202220050
0.00 0.00 $860,000.00
$860,000.00 Keterangan :
HER JT2 2202220027
0.00 0.00 $125,000.00
$125,000.00 Keterangan :
HER JT2 2202220051
0.00 0.00 $345,168.00
$345,168.00 Keterangan :
NPT JT2 2202220052
0.00 0.00 $250,000.00
0.00 0.00 $113,000.00
0.00 0.00 $480,000.00
0.00 0.00 $318,000.00
0.00 0.00 $48,000.00
$1,209,000.00 Keterangan :
NPT JT2 2202220028
0.00 0.00 $921,600.00
0.00 0.00 $560,000.00
0.00 0.00 $542,400.00
0.00 0.00 $280,000.00
0.00 0.00 $336,000.00
0.00 0.00 $460,800.00
0.00 0.00 $1,203,200.00
0.00 0.00 $68,800.00
0.00 0.00 $661,500.00
0.00 0.00 $171,500.00
0.00 0.00 $109,900.00
0.00 0.00 $116,200.00
$5,431,900.00 Keterangan :
Kirim 22/02/2022 RIZ JT2 2202220053
0.00 0.00 $836,352.00
0.00 0.00 $947,866.00
$1,784,218.00 Keterangan :
rim 22/02/2022 HER JT2 2202220054
0.00 0.00 $48,000.00
0.00 0.00 $128,000.00
0.00 0.00 $38,000.00
0.00 0.00 $288,000.00
$502,000.00 Keterangan :
Kirim 22/02/2022 RIZ JT2 2202220029
0.00 0.00 $522,000.00
$522,000.00 Keterangan :
RIZ JT2 2202220036
0.00 0.00 $60,000.00
$60,000.00 Keterangan : sampe sini
HAN JT2 2202220055
0.00 0.00 $2,438,208.00
$2,438,208.00 Keterangan :
HAN JT2 2202220030
0.00 0.00 $831,000.00
$831,000.00 Keterangan :
HAN JT2 2202230034
0.00 0.00 $4,200,000.00
0.00 0.00 $1,400,000.00
0.00 0.00 $1,154,000.00
$6,754,000.00 Keterangan :
MYK JT2 2202230001
0.00 0.00 $63,000.00
$63,000.00 Keterangan :
JNA JT2 2202230002
0.00 0.00 $12,000.00
$12,000.00 Keterangan :
m 23/02/2022 JES JT2 2202230003
0.00 0.00 $35,000.00
$35,000.00 Keterangan :
Lokasi HT No.- Tgl.Kirim 23/02/2022 JES
0.00 0.00 $358,000.00
$358,000.00 Keterangan :
JNA JT2 2202230004
0.00 0.00 $36,000.00
0.00 0.00 $61,000.00
0.00 0.00 $2,500,000.00
0.00 0.00 $305,000.00
0.00 0.00 $69,000.00
$2,971,000.00 Keterangan :
MYK JT2 2202230005
0.00 0.00 $850,000.00
$850,000.00 Keterangan :
JES JT2 2202230006
0.00 0.00 $255,000.00
$255,000.00 Keterangan :
JNA
0.00 0.00 $48,000.00
$48,000.00 Keterangan :
HER JT2 2202230007
0.00 0.00 $64,000.00
$64,000.00 Keterangan :
Kirim 23/02/2022 MYK JT2 2202230008
0.00 0.00 $350,000.00
0.00 0.00 $310,000.00
$660,000.00 Keterangan :
si HT No.- Tgl.Kirim 23/02/2022 JNA JT2 2202230009
0.00 0.00 $52,500.00
$52,500.00 Keterangan :
JNA JT2 2202230010
0.00 0.00 $1,490,000.00
$1,490,000.00 Keterangan :
SKH JT2 2202240036
0.00 0.00 $50,000.00
0.00 0.00 $78,000.00
0.00 0.00 $9,500.00
0.00 0.00 $49,000.00
0.00 0.00 $238,000.00
$424,500.00 Keterangan :
HAN JT2 2202230011
0.00 0.00 $768,000.00
$768,000.00 Keterangan :
HAN JT2 2202230012
0.00 0.00 $189,000.00
$189,000.00 Keterangan :
HT No.- Tgl.Kirim 23/02/2022 JES JT2 2202230013
0.00 0.00 $60,000.00
$60,000.00 Keterangan :
- Tgl.Kirim 23/02/2022 HAN JT2 2202230014
0.00 0.00 $384,000.00
$384,000.00 Keterangan :
HAN JT2 2202230035
0.00 0.00 $600,000.00
$600,000.00 Keterangan :
JES JT2 2202230015
0.00 0.00 $1,125,000.00
$1,125,000.00 Keterangan :
MYK JT2 2202230016
0.00 0.00 $1,385,000.00
$1,385,000.00 Keterangan :
JES
0.00 0.00 $0.00
$0.00 Keterangan :
HAN JT2 2202230017
0.00 0.00 $310,000.00
$310,000.00 Keterangan :
HT No.- Tgl.Kirim 23/02/2022 HAN JT2 2202230036
0.00 0.00 $444,000.00
$444,000.00 Keterangan :
HER
0.00 0.00 $394,128.00
$394,128.00 Keterangan :
MYK JT2 2202230046
0.00 0.00 $1,101,600.00
$1,101,600.00 Keterangan :
TRL JT2 2202230037
0.00 0.00 $806,000.00
0.00 0.00 $62,500.00
$868,500.00 Keterangan :
MYK JT2 2202230047
0.00 0.00 $420,000.00
$420,000.00 Keterangan :
asi HT No.- Tgl.Kirim 23/02/2022 MYK JT2 2202230038
0.00 0.00 $3,037,500.00
0.00 0.00 $5,400,000.00
$8,437,500.00 Keterangan :
JES
0.00 0.00 $533,800.00 JT2 2202230048
$533,800.00 Keterangan :
gl.Kirim 23/02/2022 MYK JT2 2202230039
0.00 0.00 $800,000.00
$800,000.00 Keterangan :
JES JT2 2202230018
0.00 0.00 $62,000.00
$62,000.00 Keterangan :
irim 23/02/2022 MYK JT2 2202230019
0.00 0.00 $1,140,750.00
$1,140,750.00 Keterangan :
MYK JT2 2202230020
0.00 0.00 $357,000.00
$357,000.00 Keterangan :
.Kirim 23/02/2022 MYK JT2 2202230040
0.00 0.00 $510,000.00
$510,000.00 Keterangan :
No.- Tgl.Kirim 23/02/2022 JNA JT2 2202230045
0.00 0.00 $2,364,768.00
0.00 0.00 $3,040,416.00
$5,405,184.00 Keterangan :
No.- Tgl.Kirim 23/02/2022 JNA JT2 2202230044
0.00 0.00 $3,173,950.00
$3,173,950.00 Keterangan :
MYK JT2 2202230049
0.00 0.00 $3,360,000.00
$3,360,000.00 Keterangan :
im 23/02/2022 JNA JT2 2202230021
0.00 0.00 $2,700,000.00
$2,700,000.00 Keterangan :
.Kirim 23/02/2022 MYK JT2 2202230050
0.00 0.00 $631,066.00
0.00 0.00 $1,398,989.00
$2,030,055.00 Keterangan :
.Kirim 23/02/2022 MYK JT2 2202230051
0.00 0.00 $349,747.00
$349,747.00 Keterangan :
JES JT2 2202230022
0.00 0.00 $831,000.00
0.00 0.00 $193,500.00
0.00 0.00 $186,000.00
$1,210,500.00 Keterangan :
Lokasi HT No.- Tgl.Kirim 23/02/2022 NEL JT2 2202230023
0.00 0.00 $1,890,000.00
$1,890,000.00 Keterangan :
Lokasi HT No.- Tgl.Kirim 23/02/2022 NEL JT2 2202220040
0.00 0.00 $58,000.00
0.00 0.00 $372,000.00
0.00 0.00 $151,500.00
0.00 0.00 $292,500.00
0.00 0.00 $315,000.00
0.00 0.00 $150,000.00
0.00 0.00 $117,000.00
0.00 0.00 $116,000.00
0.00 0.00 $280,000.00
0.00 0.00 $131,000.00
0.00 0.00 $113,000.00
$2,096,000.00 Keterangan :
Lokasi HT No.- Tgl.Kirim 23/02/2022 NEL JT2 2202230024
0.00 0.00 $585,000.00
$585,000.00 Keterangan :
MYK JT2 2202230052
0.00 0.00 $394,128.00
$394,128.00 Keterangan :
Tgl.Kirim 23/02/2022 JNA JT2 2202230025
0.00 0.00 $2,912,000.00
$2,912,000.00 Keterangan :
JES JT2 2202230026
0.00 0.00 $4,935,000.00
$4,935,000.00 Keterangan :
Tgl.Kirim 23/02/2022 JES JT2 2202230042
0.00 0.00 $1,233,792.00
$1,233,792.00 Keterangan :
Tgl.Kirim 23/02/2022 JES JT2 2202230041
0.00 0.00 $616,896.00
$616,896.00 Keterangan :
.Kirim 23/02/2022 MYK JT2 2202230027
0.00 0.00 $4,224,000.00
0.00 0.00 $2,062,500.00
0.00 0.00 $2,220,000.00
$8,506,500.00 Keterangan :
.Kirim 23/02/2022 JNA JT2 2202230028
0.00 0.00 $124,000.00
0.00 0.00 $364,000.00
0.00 0.00 $146,000.00
$634,000.00 Keterangan :
No.- Tgl.Kirim 23/02/2022 HAN JT2 2202230053
0.00 0.00 $298,000.00
0.00 0.00 $298,000.00
0.00 0.00 $216,000.00
$812,000.00 Keterangan :
Kirim 23/02/2022 MYK JT2 2202230029
0.00 0.00 $348,000.00
$348,000.00 Keterangan :
JNA JT2 2202230030
0.00 0.00 $840,000.00
0.00 0.00 $2,460,500.00
0.00 0.00 $1,072,000.00
$4,372,500.00 Keterangan :
JES JT2 2202230043
0.00 0.00 $816,000.00
0.00 0.00 $1,050,000.00
$1,866,000.00 Keterangan :
rim 23/02/2022 JNA JT2 2202230031
0.00 0.00 $624,000.00
$624,000.00 Keterangan :
Tgl.Kirim 23/02/2022 JNA JT2 2202230032
0.00 0.00 $2,600,000.00
0.00 0.00 $1,160,000.00
$3,760,000.00 Keterangan :
HER JT2 2202230033
0.00 0.00 $10,368,000.00
$10,368,000.00 Keterangan :
JNA
0.00 0.00 $35,000.00
$35,000.00 Keterangan :
rim 24/02/2022 TRL JT2 2202240001
0.00 0.00 $147,000.00
$147,000.00 Keterangan :
HAN
0.00 0.00 $107,000.00
$107,000.00 Keterangan :
TRL JT2 2202240002
0.00 0.00 $341,000.00
0.00 0.00 $361,000.00
$702,000.00 Keterangan :
JNA JT2 2202240003
0.00 0.00 $312,500.00
$312,500.00 Keterangan :
Tgl.Kirim 24/02/2022 JNA JT2 2202240004
0.00 0.00 $1,700,000.00
$1,700,000.00 Keterangan :
Kirim 24/02/2022 JNA
0.00 0.00 $100,000.00
$100,000.00 Keterangan :
JNA
0.00 0.00 $80,000.00
$80,000.00 Keterangan :
JNA JT2 2202240005
0.00 0.00 $115,000.00
$115,000.00 Keterangan :
YAN JT2 2202240006 (bulan 3)
0.00 0.00 $47,000,000.00
$47,000,000.00 Keterangan :
Kirim 24/02/2022 JNA JT2 2202240007 JT2 2202070090
0.00 0.00 $58,500.00
0.00 0.00 $78,000.00
0.00 0.00 $176,000.00
0.00 0.00 $192,000.00
0.00 0.00 $392,000.00
0.00 0.00 $133,000.00
0.00 0.00 $350,000.00
0.00 0.00 $119,000.00
0.00 0.00 $288,000.00
0.00 0.00 $105,000.00
0.00 0.00 $585,000.00
$2,476,500.00 Keterangan :
im 24/02/2022 YAN JT2 2202230054
0.00 0.00 $6,912,000.00
$6,912,000.00 Keterangan :
YAN JT2 2202230055
0.00 0.00 $276,480.00
$276,480.00 Keterangan :
TRL
0.00 0.00 $90,000.00
$90,000.00 Keterangan :
JNA JT2 2202230056
0.00 0.00 $173,196.00
0.00 0.00 $1,831,104.00
$2,004,300.00 Keterangan :
l.Kirim 24/02/2022 JES JT2 2202240008
0.00 0.00 $2,152,500.00
$2,152,500.00 Keterangan :
TRL JT2 2202240009
0.00 0.00 $620,000.00
$620,000.00 Keterangan :
TRL JT2 2202240010
0.00 0.00 $244,000.00
0.00 0.00 $208,000.00
$452,000.00 Keterangan :
YAN JT2 2202240011
0.00 0.00 $6,210,000.00
0.00 0.00 $4,416,000.00
0.00 0.00 $230,400.00
0.00 0.00 $225,000.00
0.00 0.00 $0.00
$11,081,400.00 Keterangan :
im 24/02/2022 MYK JT2 2202240038
0.00 0.00 $1,470,000.00
$1,470,000.00 Keterangan :
Kirim 24/02/2022 EPR JT2 2202240037
0.00 0.00 $456,000.00
0.00 0.00 $316,000.00
0.00 0.00 $296,000.00
0.00 0.00 $792,000.00
$1,860,000.00 Keterangan :
im 24/02/2022 MYK JT2 2202240012
0.00 0.00 $2,324,000.00
0.00 0.00 $2,324,000.00
0.00 0.00 $250,000.00
0.00 0.00 $2,480,000.00
$7,378,000.00 Keterangan :
Kirim 24/02/2022 HAN JT2 2202240031
0.00 0.00 $896,000.00
0.00 0.00 $542,000.00
0.00 0.00 $659,000.00
0.00 0.00 $759,000.00
$2,856,000.00 Keterangan :
EPR JT2 2202230057
0.00 0.00 $960,000.00
$960,000.00 Keterangan :
JNA
0.00 0.00 $120,000.00
$120,000.00 Keterangan :
JES JT2 2202240013
0.00 0.00 $780,000.00
$780,000.00 Keterangan :
irim 24/02/2022 EPR JT2 2202240014
0.00 0.00 $49,500.00
0.00 0.00 $62,000.00
$111,500.00 Keterangan :
YAN JT2 2202240015
0.00 0.00 $1,980,000.00
$1,980,000.00 Keterangan :
i HT No.- Tgl.Kirim 24/02/2022 JNA JT2 2202240016
0.00 0.00 $542,000.00
$542,000.00 Keterangan :
i HT No.- Tgl.Kirim 24/02/2022 JNA JT2 2202230058
0.00 0.00 $385,000.00
$385,000.00 Keterangan :
i HT No.- Tgl.Kirim 24/02/2022 JNA JT2 2202230059
0.00 0.00 $108,000.00
0.00 0.00 $248,000.00
0.00 0.00 $198,000.00
0.00 0.00 $148,000.00
0.00 0.00 $176,000.00
0.00 0.00 $480,000.00
0.00 0.00 $390,000.00
0.00 0.00 $290,000.00
0.00 0.00 $192,000.00
0.00 0.00 $128,000.00
0.00 0.00 $45,000.00
$2,403,000.00 Keterangan :
gl.Kirim 24/02/2022 YAN JT2 2202240017
0.00 0.00 $3,108,000.00
0.00 0.00 $409,500.00
$3,517,500.00 Keterangan :
i HT No.- Tgl.Kirim 24/02/2022 JNA JT2 2202240018
0.00 0.00 $490,000.00
0.00 0.00 $119,000.00
0.00 0.00 $104,000.00
0.00 0.00 $414,000.00
0.00 0.00 $378,000.00
0.00 0.00 $594,000.00
0.00 0.00 $616,000.00
0.00 0.00 $882,000.00
0.00 0.00 $49,000.00
$3,646,000.00 Keterangan :
si HT No.- Tgl.Kirim 24/02/2022 RIZ JT2 2202230060
0.00 0.00 $3,920,000.00
$3,920,000.00 Keterangan :
si HT No.- Tgl.Kirim 24/02/2022 JNA JT2 2202240019
0.00 0.00 $1,560,000.00
0.00 0.00 $1,700,000.00
0.00 0.00 $5,100,000.00
0.00 0.00 $530,000.00
0.00 0.00 $115,000.00
0.00 0.00 $318,000.00
$9,323,000.00 Keterangan :
si HT No.- Tgl.Kirim 24/02/2022 RIZ JT2 2202240020
0.00 0.00 $10,792,000.00
0.00 0.00 $402,000.00
0.00 0.00 $2,553,000.00
0.00 0.00 $455,000.00
0.00 0.00 $511,000.00
0.00 0.00 $1,104,000.00
0.00 0.00 $11,100,000.00
0.00 0.00 $1,332,000.00
0.00 0.00 $301,500.00
0.00 0.00 $1,050,000.00
$29,600,500.00 Keterangan :
NEL JT2 2202240021
0.00 0.00 $676,000.00
0.00 0.00 $577,000.00
0.00 0.00 $1,386,000.00
0.00 0.00 $3,060,000.00
$5,699,000.00 Keterangan :
i HT No.- Tgl.Kirim 24/02/2022 RIZ JT2 2202230061
0.00 0.00 $474,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
$474,000.00 Keterangan :
Kirim 24/02/2022 EPR JT2 2202230062
0.00 0.00 $188,000.00
$188,000.00 Keterangan :
Kirim 24/02/2022 TRL JT2 2202240022
0.00 0.00 $184,500.00
$184,500.00 Keterangan :
Kirim 24/02/2022 JNA JT2 2202240033
0.00 0.00 $4,660,992.00
0.00 0.00 $2,369,664.00
$7,030,656.00 Keterangan :
Kirim 24/02/2022 EPR JT2 2202240032
0.00 0.00 $448,000.00
$448,000.00 Keterangan :
JES JT2 2202240023
0.00 0.00 $146,400.00
$146,400.00 Keterangan :
kasi HT No.- Tgl.Kirim 24/02/2022 RIZ JT2 2202240024
0.00 0.00 $138,500.00
$138,500.00 Keterangan :
No.- Tgl.Kirim 24/02/2022 RIZ JT2 2202240025
0.00 0.00 $2,592,000.00
0.00 0.00 $310,000.00
$2,902,000.00 Keterangan :
No.- Tgl.Kirim 24/02/2022 RIZ JT2 2202240035
0.00 0.00 $1,015,920.00
0.00 0.00 $579,000.00
0.00 0.00 $256,000.00
$1,850,920.00 Keterangan :
im 24/02/2022 JES JT2 2202240026
0.00 0.00 $122,000.00
$122,000.00 Keterangan :
im 24/02/2022 JES
0.00 0.00 $72,000.00
$72,000.00 Keterangan :
No.- Tgl.Kirim 24/02/2022 JNA JT2 2202240027
0.00 0.00 $350,000.00
0.00 0.00 $495,000.00
0.00 0.00 $378,000.00
$1,223,000.00 Keterangan : $1,463.00
EPR
0.00 0.00 $30,000.00
$30,000.00 Keterangan :
T No.- Tgl.Kirim 24/02/2022 JNA JT2 2202240028
0.00 0.00 $195,000.00
$195,000.00 Keterangan :
YAN JT2 2202230063
0.00 0.00 $4,357,440.00
$4,357,440.00 Keterangan :
Kirim 24/02/2022 YAN JT2 2202230064
0.00 0.00 $27,216,000.00
$27,216,000.00 Keterangan :
NEL JT2 2202240029
0.00 0.00 $134,400.00
$134,400.00 Keterangan :
2/2022 Exp.JS Sales HTHANMIN, Loka HAN JT2 2202250024
0.00 0.00 $61,000.00
0.00 0.00 $61,000.00
0.00 0.00 $23,000.00
$145,000.00 Keterangan :
2/2022 Exp.JS Sales HTSITIKHAIRIYA,HAN
0.00 0.00 $18,000.00
$18,000.00 Keterangan :
2/2022 Exp.JS Sales HTHERI, Lokasi HAN
0.00 0.00 $45,000.00
$45,000.00 Keterangan :
Exp.JS Sales HTHERI, Lokasi HT No.- HER JT2 2202250025
0.00 0.00 $250,000.00
$250,000.00 Keterangan :
Exp.JS Sales HTHERI, Lokasi HT No.- HER JT2 2202250026
0.00 0.00 $53,000.00
$53,000.00 Keterangan :
xp.JS Sales HTEPRIYATI, Lokasi HT NoHAN JT2 2202250027
0.00 0.00 $1,040,000.00
0.00 0.00 $510,000.00
$1,550,000.00 Keterangan :
- J.T. 25/02/2022 Exp.JS Sales HTMAYJES JT2 2203010061 urk bln 3
0.00 0.00 $100,000.00
$100,000.00 Keterangan :
Exp.JS Sales HTHANMIN, Lokasi HT NHAN JT2 2202250001
0.00 0.00 $193,500.00
$193,500.00 Keterangan :
02/2022 Exp.JS Sales HTNELAIRENA, L NEL
0.00 0.00 $0.00
$0.00 Keterangan :
02/2022 Exp.JS Sales HTJESSE, LokasiJES JT2 2202250002
0.00 0.00 $215,000.00
0.00 0.00 $64,000.00
$279,000.00 Keterangan :
2/2022 Exp.AT Sales HTYANTI, LokasiYAN JT2 2202250003
0.00 0.00 $2,300,000.00
$2,300,000.00 Keterangan :
Exp.AT Sales HTSITIKHAIRIYA, LokasiHER JT2 2202250028
0.00 0.00 $14,000.00
0.00 0.00 $168,000.00
0.00 0.00 $344,500.00
$526,500.00 Keterangan :
Exp.AT Sales HTHERI, Lokasi HT No.- HER JT2 2202230065
0.00 0.00 $2,093,040.00
$2,093,040.00 Keterangan :
Exp.AT Sales HTMAYUK, Lokasi HT NoMYK JT2 2202250004
0.00 0.00 $437,500.00
0.00 0.00 $180,000.00
$617,500.00 Keterangan :
Sales HTEPRIYATI, Lokasi HT No.- T MYK JT2 2202250029
0.00 0.00 $448,000.00
$448,000.00 Keterangan :
Sales HTJESSE, Lokasi HT No.- Tgl.K JES JT2 2202250030
0.00 0.00 $1,806,000.00
0.00 0.00 $360,000.00
$2,166,000.00 Keterangan :
Sales HTEPRIYATI, Lokasi HT No.- T MYK JT2 2202250034
0.00 0.00 $330,000.00
$330,000.00 Keterangan :
HTNELAIRENA, Lokasi HT No.- Tgl.K SKH JT2 2202230066
0.00 0.00 $100,000.00
0.00 0.00 $219,000.00
$319,000.00 Keterangan :
2/2022 Exp.AT Sales HTYANTI, LokasiYAN JT2 2203010065 bln3
0.00 0.00 $203,148.00
$203,148.00 Keterangan :
A TAMBA - J.T. 25/02/2022 Exp.AT Sal JES JT2 2202250031
0.00 0.00 $2,100,000.00
0.00 0.00 $1,800,000.00
0.00 0.00 $159,000.00
$4,059,000.00 Keterangan :
HTMAYUK, Lokasi HT No.- Tgl.Kirim MYK JT2 2202250035
0.00 0.00 $768,000.00
$768,000.00 Keterangan :
HTEPRIYATI, Lokasi HT No.- Tgl.Kir MYK
0.00 0.00 $148,000.00
$148,000.00 Keterangan :
.T. 25/02/2022 Exp.AT Sales HTHANMI HAN JT2 2202250005
0.00 0.00 $70,000.00
$70,000.00 Keterangan :
2 Exp.AT Sales HTHANMIN, Lokasi HTTRL JT2 2202250036
0.00 0.00 $417,792.00
$417,792.00 Keterangan :
- J.T. 25/02/2022 Exp.AT Sales HTYANYAN JT2 2202250006 bulan 3
0.00 0.00 $47,000,000.00
$47,000,000.00 Keterangan :
/02/2022 Exp.AT Sales HTHERI, LokasHER JT2 2202250007
0.00 0.00 $620,000.00
0.00 0.00 $496,000.00
$1,116,000.00 Keterangan :
BU ) - J.T. 25/02/2022 Exp.AT Sales NEL JT2 2202250008
0.00 0.00 $105,000.00
0.00 0.00 $224,000.00
$329,000.00 Keterangan :
02/2022 Exp.AT Sales HTTARI, LokasiTRL JT2 2202250009
0.00 0.00 $1,386,000.00
$1,386,000.00 Keterangan :
- J.T. 25/02/2022 Exp.AT Sales HTNENEL JT2 2202250037
0.00 0.00 $260,000.00
0.00 0.00 $188,000.00
$448,000.00 Keterangan :
- J.T. 25/02/2022 Exp.AT Sales HTMA NEL JT2 2202250038
0.00 0.00 $3,700,339.00
0.00 0.00 $1,595,059.00
$5,295,398.00 Keterangan :
- J.T. 25/02/2022 Exp.AT Sales HTNE JES JT2 2202250010
0.00 0.00 $3,038,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
$3,038,000.00 Keterangan :
- J.T. 25/02/2022 Exp.AT Sales HTTARNEL JT2 2202250011
0.00 0.00 $1,089,000.00
0.00 0.00 $495,000.00
0.00 0.00 $240,000.00
0.00 0.00 $348,000.00
0.00 0.00 $850,000.00
0.00 0.00 $240,000.00
$3,262,000.00 Keterangan :
NEL JT2 2202250012
0.00 0.00 $670,000.00
0.00 0.00 $0.00
$670,000.00 Keterangan :
/02/2022 Exp.AT Sales HTMAYUK, Loka NEL JT2 2202250013
0.00 0.00 $4,960,000.00
$4,960,000.00 Keterangan :
HTJESSE, Lokasi HT No.- Tgl.Kirim 2 NEL JT2 2202250039
0.00 0.00 $192,000.00
$192,000.00 Keterangan :
25/02/2022 Exp.AT Sales HTHERI, Lok HER JT2 2202250040
0.00 0.00 $4,470,048.00
$4,470,048.00 Keterangan :
xp.AT Sales HTMAYUK, Lokasi HT No.- MYK JT2 2202250014
0.00 0.00 $1,240,000.00
$1,240,000.00 Keterangan :
02/2022 Exp.AT Sales HTMAYUK, Loka NEL JT2 2202250041
0.00 0.00 $380,000.00
$380,000.00 Keterangan :
03/2022 Exp.AT Sales HTYANTI, LokasYAN JT2 2202250042
0.00 0.00 $4,019,200.00
0.00 0.00 $360,000.00
0.00 0.00 $1,530,000.00
0.00 0.00 $90,000.00
$5,999,200.00 Keterangan :
022 Exp.AT Sales HTEPRIYATI, Lokasi TRL JT2 2202250015
0.00 0.00 $1,519,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
$1,519,000.00 Keterangan :
AT Sales HTYANTI, Lokasi HT No.- Tg YAN JT2 2202250032
0.00 0.00 $6,240,000.00
$6,240,000.00 Keterangan :
Exp.AT Sales HTRIZKYCHAIRUN, Loka HER JT2 2202250043
0.00 0.00 $11,000.00
0.00 0.00 $381,000.00
0.00 0.00 $234,000.00
0.00 0.00 $18,500.00
0.00 0.00 $78,000.00
$722,500.00 Keterangan :
/02/2022 Exp.AT Sales HTMAYUK, Lok NEL JT2 2203270028 bulan3
0.00 0.00 $9,900,000.00
$9,900,000.00 Keterangan :
25/02/2022 Exp.AT Sales HTHANMIN, HAN JT2 2202250044
0.00 0.00 $406,368.00
$406,368.00 Keterangan :
25/02/2022 Exp.AT Sales HTHANMIN, HAN JT2 2202250016
0.00 0.00 $76,000.00
0.00 0.00 $164,000.00
0.00 0.00 $84,000.00
$324,000.00 Keterangan :
22 Exp.AT Sales HTJESSE, Lokasi HT NJES JT2 2202250017
0.00 0.00 $204,000.00
0.00 0.00 $775,000.00
0.00 0.00 $375,000.00
$1,354,000.00 Keterangan :
2/2022 Exp.AT Sales HTMAYUK, LokasiMYK JT2 2202250018
0.00 0.00 $162,000.00
$162,000.00 Keterangan :
02/2022 Exp.AT Sales HTJESSE, Lokas JES JT2 2202250019
0.00 0.00 $1,072,000.00
0.00 0.00 $670,000.00
0.00 0.00 $248,000.00
0.00 0.00 $35,000.00
0.00 0.00 $17,500.00
$2,042,500.00 Keterangan :
/02/2022 Exp.AT Sales HTSITIKHAIRIY HER JT2 2202250020
0.00 0.00 $271,000.00
0.00 0.00 $240,000.00
0.00 0.00 $280,000.00
$791,000.00 Keterangan :
/02/2022 Exp.AT Sales HTSITIKHAIRIY
HER JT2 2202250045
0.00 0.00 $351,000.00
$351,000.00 Keterangan :
/02/2022 Exp.AT Sales HTRIZKYCHAIRRIZ JT2 2202250021
0.00 0.00 $544,000.00
0.00 0.00 $1,584,000.00
0.00 0.00 $1,012,500.00
0.00 0.00 $240,000.00
0.00 0.00 $240,000.00
0.00 0.00 $2,095,500.00
0.00 0.00 $1,560,000.00
0.00 0.00 $3,400,000.00
0.00 0.00 $1,500,000.00
$12,176,000.00 Keterangan :
/02/2022 Exp.AT Sales HTRIZKYCHAIRRIZ JT2 2202250033
0.00 0.00 $5,732,813.00
0.00 0.00 $1,984,435.00
0.00 0.00 $1,944,972.00
0.00 0.00 $415,930.00
$10,078,150.00 Keterangan :
/02/2022 Exp.AT Sales HTSITIKHAIRIY
RIZ JT2 2202250022
0.00 0.00 $280,000.00
0.00 0.00 $230,400.00
0.00 0.00 $180,800.00
0.00 0.00 $419,200.00
0.00 0.00 $104,800.00
0.00 0.00 $97,600.00
0.00 0.00 $41,600.00
0.00 0.00 $661,500.00
0.00 0.00 $495,000.00
0.00 0.00 $275,000.00
0.00 0.00 $105,000.00
0.00 0.00 $48,000.00
0.00 0.00 $200,000.00
0.00 0.00 $125,000.00
0.00 0.00 $360,000.00
$3,623,900.00 Keterangan :
/02/2022 Exp.AT Sales HTSITIKHAIRIY
HER JT2 2202250023
0.00 0.00 $271,000.00
$271,000.00 Keterangan :
/02/2022 Exp.AT Sales HTSITIKHAIRIY
HAN
0.00 0.00 $130,000.00
$130,000.00 Keterangan :
RIZ JT2 2202260001
0.00 0.00 $340,000.00
$340,000.00 Keterangan :
YAN JT2 2202260002
0.00 0.00 $50,000.00
$50,000.00 Keterangan :
Kirim 26/02/2022 RIZ JT2 2202260003
0.00 0.00 $88,000.00
$88,000.00 Keterangan :
m 26/02/2022 MYK JT2 2202260004
0.00 0.00 $51,000.00
0.00 0.00 $270,000.00
$321,000.00 Keterangan :
.- Tgl.Kirim 26/02/2022 JNA JT2 2202260005
0.00 0.00 $1,830,000.00
$1,830,000.00 Keterangan :
NEL JT2 2202260006
0.00 0.00 $290,000.00
0.00 0.00 $32,000.00
$322,000.00 Keterangan :
RIZ JT2 2202260007
0.00 0.00 $124,000.00
$124,000.00 Keterangan :
.- Tgl.Kirim 26/02/2022 JNA
0.00 0.00 $185,000.00
$185,000.00 Keterangan :
Lokasi HT No.- Tgl.Kirim 26/02/2022 HAN
0.00 0.00 $24,000.00
$24,000.00 Keterangan :
gl.Kirim 26/02/2022 TRL
0.00 0.00 $100,000.00
$100,000.00 Keterangan :
TRL JT2 2202260008
0.00 0.00 $408,000.00
$408,000.00 Keterangan :
UYA JT2 2202260009
0.00 0.00 $120,000.00
$120,000.00 Keterangan :
TRL JT2 2202260010
0.00 0.00 $36,000.00
0.00 0.00 $10,000.00
0.00 0.00 $17,500.00
$63,500.00 Keterangan :
HER JT2 2202260011
0.00 0.00 $20,000.00
$20,000.00 Keterangan :
HER JT2 2202260012
0.00 0.00 $672,000.00
$672,000.00 Keterangan :
RIZ JT2 2202260049
0.00 0.00 $758,063.00
$758,063.00 Keterangan :
RIZ JT2 2202260013
0.00 0.00 $61,000.00
$61,000.00 Keterangan :
No.- Tgl.Kirim 26/02/2022 JNA JT2 2202260014
0.00 0.00 $50,000.00
$50,000.00 Keterangan :
MYK JT2 2202260015
0.00 0.00 $145,000.00
$145,000.00 Keterangan :
HAN JT2 2202260016
0.00 0.00 $426,000.00
$426,000.00 Keterangan :
RIZ JT2 2202250046
0.00 0.00 $354,000.00
$354,000.00 Keterangan :
YAN JT2 2202260041
0.00 0.00 $2,340,000.00
$2,340,000.00 Keterangan :
m 26/02/2022 RIZ JT2 2202250047
0.00 0.00 $100,000.00
0.00 0.00 $200,000.00
0.00 0.00 $225,000.00
0.00 0.00 $62,000.00
$587,000.00 Keterangan :
im 26/02/2022 MYK JT2 2202260017
0.00 0.00 $8,250,000.00
$8,250,000.00 Keterangan :
TRL JT2 2202260042
0.00 0.00 $1,364,000.00
0.00 0.00 $125,000.00
0.00 0.00 $61,000.00
$1,550,000.00 Keterangan :
HAN JT2 2202260048
0.00 0.00 $2,688,975.00
$2,688,975.00 Keterangan :
HAN
0.00 0.00 $200,000.00
$200,000.00 Keterangan :
im 26/02/2022 UYA
0.00 0.00 $72,000.00
$72,000.00 Keterangan :
Tgl.Kirim 26/02/2022 MYK JT2 2202260018
0.00 0.00 $225,000.00
$225,000.00 Keterangan :
rim 26/02/2022 RIZ JT2 2202260019
0.00 0.00 $134,000.00
$134,000.00 Keterangan :
HAN JT2 2202260020
0.00 0.00 $1,120,000.00
$1,120,000.00 Keterangan :
o.- Tgl.Kirim 26/02/2022 TRL
0.00 0.00 $276,000.00
$276,000.00 Keterangan :
o.- Tgl.Kirim 26/02/2022 TRL JT2 2202260021
0.00 0.00 $1,329,000.00
0.00 0.00 $542,000.00
$1,871,000.00 Keterangan :
JES JT2 2202260022
0.00 0.00 $693,000.00
$693,000.00 Keterangan :
o.- Tgl.Kirim 26/02/2022 TRL JT2 2202250048
0.00 0.00 $384,000.00
0.00 0.00 $90,000.00
0.00 0.00 $256,000.00
0.00 0.00 $78,000.00
0.00 0.00 $168,000.00
$976,000.00 Keterangan :
HAN JT2 2203010062
0.00 0.00 $173,000.00 u/ bln 3
$173,000.00 Keterangan :
MYK
0.00 0.00 $30,000.00
$30,000.00 Keterangan :
kasi HT No.- Tgl.Kirim 26/02/2022 TRL JT2 2202260025
0.00 0.00 $1,024,000.00
0.00 0.00 $238,000.00
0.00 0.00 $350,000.00
0.00 0.00 $296,000.00
$1,908,000.00 Keterangan :
o.- Tgl.Kirim 26/02/2022 HER JT2 2202260023
0.00 0.00 $2,688,000.00
0.00 0.00 $360,000.00
$3,048,000.00 Keterangan :
o.- Tgl.Kirim 26/02/2022 PRA JT2 2202260045
0.00 0.00 $24,668,467.00
0.00 0.00 $2,619,187.00
0.00 0.00 $2,865,780.00
0.00 0.00 $605,102.00
0.00 0.00 $450,000.00
$31,208,536.00 Keterangan :
YAN JT2 2202260043
0.00 0.00 $118,000.00
0.00 0.00 $104,000.00
0.00 0.00 $17,020,000.00
$17,242,000.00 Keterangan :
JES JT2 2202260047
0.00 0.00 $2,013,984.00
0.00 0.00 $726,084.00
$2,740,068.00 Keterangan :
JNA JT2 2202260024
0.00 0.00 $405,000.00
$405,000.00 Keterangan :
HT No.- Tgl.Kirim 26/02/2022 HAN JT2 2202260044
0.00 0.00 $148,000.00
$148,000.00 Keterangan :
TRL
0.00 0.00 $386,000.00
$386,000.00 Keterangan :
JNA JT2 2202260026 bulan 3
0.00 0.00 $12,420,000.00
$12,420,000.00 Keterangan :
i HT No.- Tgl.Kirim 26/02/2022 HAN JT2 2202260027
0.00 0.00 $1,590,000.00
0.00 0.00 $2,544,000.00
0.00 0.00 $1,178,000.00
0.00 0.00 $87,500.00
$5,399,500.00 Keterangan :
i HT No.- Tgl.Kirim 26/02/2022 HAN JT2 2202250049
0.00 0.00 $832,000.00
0.00 0.00 $1,092,000.00
$1,924,000.00 Keterangan :
YAN JT2 2202260028
0.00 0.00 $1,944,000.00
0.00 0.00 $3,390,000.00
0.00 0.00 $70,000.00
0.00 0.00 $22,000.00
0.00 0.00 $170,000.00
0.00 0.00 $60,000.00
0.00 0.00 $357,000.00
0.00 0.00 $189,000.00
0.00 0.00 $195,000.00
0.00 0.00 $315,000.00
0.00 0.00 $180,000.00
$6,892,000.00 Keterangan :
HT No.- Tgl.Kirim 26/02/2022 MYK JT2 2202260029
0.00 0.00 $1,302,000.00
$1,302,000.00 Keterangan :
m 26/02/2022 YAN JT2 2202260030
0.00 0.00 $1,695,750.00
0.00 0.00 $3,062,500.00
$4,758,250.00 Keterangan :
HER JT2 2202260031
0.00 0.00 $280,000.00
$280,000.00 Keterangan :
m 26/02/2022 YAN JT2 2202260032
0.00 0.00 $2,018,750.00
0.00 0.00 $2,687,500.00
$4,706,250.00 Keterangan :
JES
0.00 0.00 $68,000.00
$68,000.00 Keterangan :
gl.Kirim 26/02/2022 TRL JT2 2202260046
0.00 0.00 $11,085,480.00
0.00 0.00 $6,317,640.00
0.00 0.00 $2,079,000.00
$19,482,120.00 Keterangan :
HT No.- Tgl.Kirim 26/02/2022 HAN JT2 2202260033
0.00 0.00 $813,000.00
0.00 0.00 $743,500.00
0.00 0.00 $2,599,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $58,000.00
$4,213,500.00 Keterangan :
HT No.- Tgl.Kirim 26/02/2022 HAN JT2 2202250050
0.00 0.00 $114,000.00
0.00 0.00 $392,000.00
0.00 0.00 $100,000.00
0.00 0.00 $225,000.00
0.00 0.00 $58,000.00
$889,000.00 Keterangan :
gl.Kirim 26/02/2022 TRL bulan 3
0.00 0.00 $1,435,000.00
0.00 0.00 $243,000.00
0.00 0.00 $14,904,000.00
0.00 0.00 $1,452,000.00
0.00 0.00 $330,000.00
0.00 0.00 $330,000.00
0.00 0.00 $4,760,000.00
$23,454,000.00 Keterangan :
HT No.- Tgl.Kirim 26/02/2022 HAN JT2 2202260034
0.00 0.00 $17,500.00
0.00 0.00 $35,000.00
0.00 0.00 $35,000.00
$87,500.00 Keterangan :
RIZ JT2 2202260035
0.00 0.00 $186,000.00
$186,000.00 Keterangan :
No.- Tgl.Kirim 26/02/2022 HER JT2 2202260036
0.00 0.00 $312,500.00
0.00 0.00 $180,000.00
$492,500.00 Keterangan :
YAN JT2 2202250051
0.00 0.00 $675,000.00
$675,000.00 Keterangan :
TRL
0.00 0.00 $240,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
$240,000.00 Keterangan :
Lokasi HT No.- Tgl.Kirim 26/02/2022 RIZ JT2 2202260037
0.00 0.00 $340,000.00
$340,000.00 Keterangan :
MYK JT2 2202250052
0.00 0.00 $2,765,000.00
0.00 0.00 $295,000.00
0.00 0.00 $90,000.00
$3,150,000.00 Keterangan :
RIZ JT2 2202260038
0.00 0.00 $119,000.00
$119,000.00 Keterangan :
Tgl.Kirim 26/02/2022 JES JT2 2202260050
0.00 0.00 $576,000.00
$576,000.00 Keterangan :
Tgl.Kirim 26/02/2022 JES bulan 3
0.00 0.00 $2,010,000.00
0.00 0.00 $553,500.00
0.00 0.00 $336,000.00
0.00 0.00 $5,364,000.00
0.00 0.00 $3,212,640.00
0.00 0.00 $1,760,000.00
$13,236,140.00 Keterangan :
T No.- Tgl.Kirim 26/02/2022 JNA JT2 2202260039
0.00 0.00 $516,000.00
$516,000.00 Keterangan :
T No.- Tgl.Kirim 26/02/2022 TRL JT2 2202260051
0.00 0.00 $379,440.00
0.00 0.00 $609,552.00
$988,992.00 Keterangan :
m 26/02/2022 PRA JT2 2202260052
0.00 0.00 $1,015,920.00
$1,015,920.00 Keterangan :
m 26/02/2022 PRA JT2 2202260040
0.00 0.00 $434,000.00
$434,000.00 Keterangan :
HER JT2 2202270001
0.00 0.00 $700,000.00
$700,000.00 Keterangan :
RIZ JT2 2202270002
0.00 0.00 $23,000.00
0.00 0.00 $126,000.00
0.00 0.00 $145,000.00
0.00 0.00 $18,000.00
$312,000.00 Keterangan :
HAN
0.00 0.00 $51,000.00
$51,000.00 Keterangan :
HER
0.00 0.00 $53,000.00
0.00 0.00 $60,000.00
0.00 0.00 $48,750.00
$161,750.00 Keterangan :
HER JT2 2202270025
0.00 0.00 $650,000.00
$650,000.00 Keterangan :
HER JT2 2202270031
0.00 0.00 $6,000.00
$6,000.00 Keterangan :
HER
0.00 0.00 $46,000.00
0.00 0.00 $229,000.00
$275,000.00 Keterangan :
irim 27/02/2022 HER JT2 2202270026
0.00 0.00 $53,000.00
0.00 0.00 $23,000.00
$76,000.00 Keterangan :
HER JT2 2202270003
0.00 0.00 $90,000.00
$90,000.00 Keterangan :
.Kirim 27/02/2022 RIZ JT2 2202270004
0.00 0.00 $561,000.00
$561,000.00 Keterangan :
HAN JT2 2202270005
0.00 0.00 $60,000.00
$60,000.00 Keterangan :
JNA JT2 2202270006
0.00 0.00 $854,000.00
0.00 0.00 $0.00
$854,000.00 Keterangan :
HAN JT2 2202270007
0.00 0.00 $145,000.00
$145,000.00 Keterangan :
HER JT2 2202270027
0.00 0.00 $14,000.00
0.00 0.00 $226,000.00
$240,000.00 Keterangan :
RIZ JT2 2202270008
0.00 0.00 $50,500.00
$50,500.00 Keterangan :
RIZ
0.00 0.00 $17,500.00
0.00 0.00 $6,500.00
$24,000.00 Keterangan :
RIZ
0.00 0.00 $7,500.00
$7,500.00 Keterangan :
RIZ JT2 2202270028
0.00 0.00 $630,000.00
0.00 0.00 $220,000.00
$850,000.00 Keterangan :
HER JT2 2202270033
0.00 0.00 $275,000.00
0.00 0.00 $121,600.00
0.00 0.00 $104,000.00
$500,600.00 Keterangan :
JNA
0.00 0.00 $21,000.00
0.00 0.00 $53,000.00
$74,000.00 Keterangan :
RIZ JT2 2202270009
0.00 0.00 $285,000.00
$285,000.00 Keterangan :
YAN JT2 2202270010
0.00 0.00 $130,000.00
$130,000.00 Keterangan :
YAN JT2 2202270011
0.00 0.00 $64,500.00
$64,500.00 Keterangan :
.Kirim 27/02/2022 RIZ JT2 2202270012
0.00 0.00 $200,000.00
$200,000.00 Keterangan :
EPR JT2 2202270013
0.00 0.00 $3,380,000.00
$3,380,000.00 Keterangan :
JNA JT2 2202270014
0.00 0.00 $3,444,000.00
$3,444,000.00 Keterangan :
EPR
0.00 0.00 $105,200.00
0.00 0.00 $33,900.00
$139,100.00 Keterangan :
m 27/02/2022 AEL JT2 2202270015
0.00 0.00 $580,500.00
0.00 0.00 $186,000.00
0.00 0.00 $459,000.00
$1,225,500.00 Keterangan :
JNA
0.00 0.00 $9,300.00
$9,300.00 Keterangan :
RIZ JT2 2202270032
0.00 0.00 $6,000.00
$6,000.00 Keterangan :
RIZ JT2 2202270016
0.00 0.00 $62,500.00
$62,500.00 Keterangan :
RIZ JT2 2202270029
0.00 0.00 $116,000.00
0.00 0.00 $335,000.00
0.00 0.00 $0.00
$451,000.00 Keterangan :
HER JT2 2202270017
0.00 0.00 $51,000.00
$51,000.00 Keterangan :
JNA JT2 2202270018
0.00 0.00 $94,500.00
0.00 0.00 $240,000.00
0.00 0.00 $271,000.00
$605,500.00 Keterangan :
HER JT2 2202270019
0.00 0.00 $720,000.00
$720,000.00 Keterangan :
HER JT2 2202270020
0.00 0.00 $562,500.00
0.00 0.00 $120,000.00
$682,500.00 Keterangan :
HAN JT2 2203010063 u/ bln 3
0.00 0.00 $148,000.00
$148,000.00 Keterangan :
HAN JT2 2203010064
0.00 0.00 $138,000.00
$138,000.00 Keterangan :
EPR JT2 2202270030
0.00 0.00 $416,000.00
0.00 0.00 $268,000.00
0.00 0.00 $61,000.00
0.00 0.00 $450,000.00
$1,195,000.00 Keterangan :
JNA JT2 2202270021
0.00 0.00 $41,600.00
0.00 0.00 $38,000.00
$79,600.00 Keterangan :
Kirim 27/02/2022 EPR JT2 2202270034
0.00 0.00 $14,473,872.00
0.00 0.00 $876,902.00
0.00 0.00 $620,309.00
0.00 0.00 $2,205,958.00
$18,177,041.00 Keterangan :
Kirim 27/02/2022 EPR gakada cust JT2 2202270035
0.00 0.00 $1,064,000.00
0.00 0.00 $366,000.00
$1,430,000.00 Keterangan :
EPR JT2 2202270022
0.00 0.00 $854,000.00
0.00 0.00 $0.00
0.00 0.00 $10,000.00
$864,000.00 Keterangan :
EPR JT2 2202270023
0.00 0.00 $572,000.00
$572,000.00 Keterangan :
EPR JT2 2202270036
0.00 0.00 $248,000.00
0.00 0.00 $238,000.00
$486,000.00 Keterangan :
gl.Kirim 27/02/2022 AEL
0.00 0.00 $91,000.00
$91,000.00 Keterangan :
RIZ JT2 2202270024
0.00 0.00 $119,000.00
0.00 0.00 $175,000.00
0.00 0.00 $35,000.00
0.00 0.00 $244,800.00
0.00 0.00 $128,000.00
0.00 0.00 $32,000.00
$733,800.00 Keterangan :
JES JT2 2202280001
0.00 0.00 $15,000.00
$15,000.00 Keterangan :
JES JT2 2202280002
0.00 0.00 $278,000.00
$1,315,000.00 Keterangan :
JES JT2 2202280003
0.00 0.00 $12,000.00
$12,000.00 Keterangan :
JES JT2 2202280004
0.00 0.00 $153,000.00
$153,000.00 Keterangan :
RIZ
0.00 0.00 $197,064.00
$197,064.00 Keterangan :
JES JT2 2202280030
0.00 0.00 $448,000.00
$448,000.00 Keterangan :
HER JT2 2202280005
0.00 0.00 $199,500.00
$199,500.00 Keterangan :
EPR JT2 2202280006
0.00 0.00 $36,000.00
0.00 0.00 $10,500.00
$46,500.00 Keterangan :
m 28/02/2022 EPR JT2 2202270037
0.00 0.00 $35,000.00
0.00 0.00 $294,000.00
$329,000.00 Keterangan :
m 28/02/2022 TRL JT2 2202280007
0.00 0.00 $144,000.00
$144,000.00 Keterangan :
RIZ JT2 2202280008
0.00 0.00 $64,500.00
$64,500.00 Keterangan :
TRL JT2 2202280009
0.00 0.00 $450,000.00
$450,000.00 Keterangan :
RIZ
0.00 0.00 $27,548.00
$27,548.00 Keterangan :
SKH JT2 2202280010
0.00 0.00 $21,500.00
0.00 0.00 $53,000.00
$74,500.00 Keterangan :
JNA
0.00 0.00 $199,000.00
JNA JT2 2202280011
0.00 0.00 $45,000.00
$45,000.00 Keterangan :
JNA JT2 2202280012
0.00 0.00 $124,000.00
$124,000.00 Keterangan :
JES JT2 2202280013
0.00 0.00 $375,000.00
$375,000.00 Keterangan :
No.- Tgl.Kirim 28/02/2022 JNA
0.00 0.00 $78,000.00
$78,000.00 Keterangan :
Tgl.Kirim 28/02/2022 TRL
0.00 0.00 $100,000.00
$100,000.00 Keterangan :
- Tgl.Kirim 28/02/2022 MYK
0.00 0.00 $192,000.00
$192,000.00 Keterangan :
- Tgl.Kirim 28/02/2022 MYK JT2 2202280014
0.00 0.00 $2,850,000.00
$2,850,000.00 Keterangan :
MYK JT2 2202280031
0.00 0.00 $60,000.00
0.00 0.00 $60,000.00
$120,000.00 Keterangan :
im 28/02/2022 MYK JT2 2202280015
0.00 0.00 $1,262,500.00
$1,262,500.00 Keterangan :
irim 28/02/2022 TRL JT2 2202280033
0.00 0.00 $552,960.00
$552,960.00 Keterangan :
rim 28/02/2022 HER JT2 2202280033
0.00 0.00 $12,954,816.00
$12,954,816.00 Keterangan :
im 28/02/2022 JES JT2 2202280016
0.00 0.00 $132,000.00
gl.Kirim 28/02/2022 MYK
$2,106,000.00 Keterangan :
MYK JT2 2203010077
0.00 0.00 $205,000.00
$205,000.00 Keterangan :
MYK JT2 2202280017 Bulan 3
0.00 0.00 $3,180,000.00
0.00 0.00 $3,250,000.00
0.00 0.00 $1,617,000.00
0.00 0.00 $738,000.00
$8,785,000.00 Keterangan :
JES JT2 2202270038 JT2 2203010078
0.00 0.00 $400,000.00
0.00 0.00 $44,000.00
0.00 0.00 $100,000.00
0.00 0.00 $240,000.00
$784,000.00 Keterangan :
TRL JT2 2203070042 bln 3
0.00 0.00 $4,160,000.00
0.00 0.00 $918,000.00
0.00 0.00 $306,000.00
0.00 0.00 $248,000.00
0.00 0.00 $750,000.00
$6,382,000.00 Keterangan :
im 28/02/2022 SKH JT2 2202280018
0.00 0.00 $271,000.00
$271,000.00 Keterangan :
MYK JT2 2202280019
0.00 0.00 $8,880,000.00
$8,880,000.00 Keterangan :
im 28/02/2022 SKH
0.00 0.00 $58,000.00
$58,000.00 Keterangan :
MYK JT2 2202280020
0.00 0.00 $3,900,000.00
0.00 0.00 $2,160,000.00
0.00 0.00 $1,360,000.00
0.00 0.00 $455,000.00
$7,875,000.00 Keterangan :
YAN JT2 2202280021
0.00 0.00 $1,530,000.00
0.00 0.00 $300,000.00
$1,830,000.00 Keterangan :
EPR
0.00 0.00 $165,000.00
$165,000.00 Keterangan :
JES JT2 2202280022 bulan 3
0.00 0.00 $3,654,000.00
0.00 0.00 $9,264,000.00
$12,918,000.00 Keterangan :
TRL JT2 2202280036
0.00 0.00 $275,000.00
0.00 0.00 $285,000.00
$800,000.00 Keterangan :
TRL JT2 2202280023
0.00 0.00 $358,000.00
0.00 0.00 $1,519,000.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $240,000.00
$2,117,000.00 Keterangan :
l.Kirim 28/02/2022 EPR JT2 2202280037
0.00 0.00 $158,000.00
0.00 0.00 $298,000.00
$456,000.00 Keterangan :
Kirim 28/02/2022 HER JT2 2202280024 bulan 3
0.00 0.00 $1,012,500.00
0.00 0.00 $630,000.00
0.00 0.00 $912,000.00
0.00 0.00 $265,000.00
0.00 0.00 $72,000.00
$2,891,500.00 Keterangan :
JES JT2 2202280038
0.00 0.00 $228,000.00
0.00 0.00 $240,000.00
$468,000.00 Keterangan :
l.Kirim 28/02/2022 EPR JT2 2202280025
0.00 0.00 $2,362,500.00
0.00 0.00 $312,000.00
0.00 0.00 $372,000.00
0.00 0.00 $212,000.00
$3,258,500.00 Keterangan :
MYK JT2 2202280039
0.00 0.00 $2,660,000.00
0.00 0.00 $210,000.00
0.00 0.00 $144,000.00
$3,014,000.00 Keterangan :
JES JT2 2202280026
0.00 0.00 $18,000,000.00
0.00 0.00 $4,819,500.00
0.00 0.00 $960,000.00
0.00 0.00 $3,906,000.00
$27,685,500.00 Keterangan :
Kirim 28/02/2022 NEL JT2 2202280040
0.00 0.00 $781,820.00
$781,820.00 Keterangan :
Kirim 28/02/2022 JNA JT2 2202280027
0.00 0.00 $475,200.00
0.00 0.00 $280,000.00
0.00 0.00 $336,000.00
0.00 0.00 $940,000.00
0.00 0.00 $290,000.00
0.00 0.00 $757,500.00
$3,078,700.00 Keterangan :
MYK JT2 2202280028
0.00 0.00 $4,231,640.00
0.00 0.00 $5,556,600.00
0.00 0.00 $4,655,950.00
0.00 0.00 $2,301,000.00
0.00 0.00 $335,000.00
0.00 0.00 $0.00
$17,080,190.00 Keterangan :
Kirim 28/02/2022 MYK JT2 2202280041
0.00 0.00 $674,000.00
$674,000.00 Keterangan :
HER JT2 2202280035
0.00 0.00 $6,298,704.00
0.00 0.00 $788,256.00
0.00 0.00 $386,000.00
$7,472,960.00 Keterangan :
.Kirim 28/02/2022 JES JT2 2202280042
0.00 0.00 $657,072.00
$657,072.00 Keterangan :
TRL JT2 2202280043 Sampe sini
0.00 0.00 $350,000.00
$350,000.00 Keterangan :
TRL ada bln 3 ad g
0.00 0.00 $1,354,500.00
0.00 0.00 $540,000.00
$1,894,500.00 Keterangan :
TRL
0.00 0.00 $148,000.00
$148,000.00 Keterangan :
YAN JT2 2202280044
0.00 0.00 $1,016,000.00
$1,016,000.00 Keterangan :
Tgl.Kirim 28/02/2022 YAN JT2 2202280029
0.00 0.00 $6,720,000.00
0.00 0.00 $3,605,000.00
$10,325,000.00 Keterangan :
Tgl.Kirim 28/02/2022 TRL JT2 2202280032
0.00 0.00 $967,500.00
0.00 0.00 $180,000.00
$1,147,500.00 Keterangan :
Tgl.Kirim 28/02/2022 JNA JT2 2202280034
0.00 0.00 $7,588,296.00
0.00 0.00 $765,000.00
$8,353,296.00 Keterangan :
1,247,313,278.00
Dept : HT NAMA STOCK LAPORANQTY
PENJUALAN HARIAN DETAIL
JT2 2022030001 01/03/2022 CASH - J.T. 02/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 01/03/2022
20TK0060 TEPUNG NAT KERAMIK AM 53 GREY ORCHID @1 KG 5.00 BKS 14,000.00
JT2 2022030001 CASH Sub Total
JT2 2022030002 01/03/2022 MATIUS SEMBIRING ( BAAPAK ) - J.T. 01/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/03/2
21SK0003 SKRAP MERAH 11/2" 1.00 BH 4,000.00
21KS0029 KUAS CROCODILE 3" 1.00 BH 21,000.00
04TS0332 TEMPAT SABUN TS-114 APPLE GREEN 1.00 BH 50,000.00
JT2 2022030002 CASH Sub Total
JT2 2022030003 01/03/2022 DANIEL (BAPAK) - J.T. 02/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 01/03/2022
07PN0100 CAT PARAGON EXTERIOR 25KG BASE B 1328 1.00 PAIL 1,040,000.00
JT2 2022030003 CASH Sub Total
JT2 2022030004 01/03/2022 LEONARDO ( BAPAK ) - J.T. 01/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 01/03/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00
JT2 2022030004 CASH Sub Total
JT2 2022030005 01/03/2022 HALIM RITONGA ( BAPAK ) - J.T. 01/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 01/03/2022
04CN0251 KACA CERMIN SEGI 1.00 BH 120,000.00
05KN2705 KRAN SINK FLEXIBEL KARET WARNA WARNI 1.00 BH 130,000.00
JT2 2022030005 CASH Sub Total
JT2 2022030006 01/03/2022 HALIM RITONGA ( BAPAK ) - J.T. 01/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 01/03/2022
BPSLGE0008 BCP GRACEE/CK 1LB 82X52X15 WLA8050A ELECTRIC + AFUR 3013 1.00 SET 350,000.00
JT2 2022030006 CASH Sub Total
JT2 2022030007 01/03/2022 NGATIMAN (BAPAK) - J.T. 02/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/03/2022
10MA1188 ACCURA 20 X 20 CESARE GREEN 3.00 DUS 54,000.00
JT2 2022030007 CASH Sub Total
JT2 2022030008 01/03/2022 PARJAN (BAPAK) - J.T. 02/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/03/2022
07PN0115 CAT PARAGON EMULSION 20KG BASE A 1.00 PAIL 460,000.00
JT2 2022030008 CASH Sub Total
JT2 2022030009 01/03/2022 LUKMAN (BAPAK) - J.T. 02/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/03/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 1.00 DUS 51,000.00
JT2 2022030009 CASH Sub Total
JT2 2022030010 01/03/2022 CLARA ( IBU ) - J.T. 01/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/03/2022
05KN2260 KRAN BCP ONDA H-90 LS 1.00 BH 540,000.00
JT2 2022030010 CASH Sub Total
JT2 2022030011 01/03/2022 DR.RUDY PURBA (BAPAK) - J.T. 02/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 01/03/2022
05TC0098 TUTUP CLOSET AMSTAD NEW GAYA - WHITE 1.00 BH 180,000.00
JT2 2022030011 CASH Sub Total
JT2 2022030012 01/03/2022 CLARA ( IBU ) - J.T. 01/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/03/2022
BPSLGE0012 BCP GRACEE/CK 1LB 89X52X15 WO8750 ELECTRIC + AFUR 3013 1.00 SET 752,000.00
JT2 2022030012 CASH Sub Total
JT2 2022030013 01/03/2022 SRI JAYANTI ( IBU ) - J.T. 01/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 01/03/2022
05SK0187 STOP KRAN AMSTAD NEW ANGEL VALVE A-4400 2.00 BH 109,000.00
JT2 2022030013 CASH Sub Total
JT2 2022030014 01/03/2022 JOKO KURNIANTO ( BAPAK ) - J.T. 01/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/03/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00
JT2 2022030014 CASH Sub Total
JT2 2022030015 01/03/2022 SRI WAHYUNI ( IBU ) - J.T. 01/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 01/03/2022
STKPKT0008 KOTAK PENCIL SET KITO 3000 1.00 SET 45,000.00
JT2 2022030015 CASH Sub Total
JT2 2022030016 01/03/2022 DEDI (BAPAK) - J.T. 02/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 01/03/2022
02BN0055 BON-BON POLOS 10 CM 3.00 M 5,000.00
JT2 2022030016 CASH Sub Total
JT2 2022030017 01/03/2022 RICARDO ( BAPAK ) - J.T. 01/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 01/03/2022
HAKG0025 KOMPOR GAS RINNAI RB-2GH-C (MB) 1.00 SET 2,675,000.00
JT2 2022030017 CASH Sub Total
JT2 2022030018 01/03/2022 RICARDO ( BAPAK ) - J.T. 01/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 01/03/2022
07DX0451 CAT DULUX 2.5KG A918-T918D WS CORE DUALSHIELD ( DS ) BASE D 2.00 KLG 350,000.00
07DX0002 CAT DULUX 1KG (0.8L) A369-9000 WHITE 3.00 KLG 61,000.00
07DX0448 CAT DULUX 2.5KG A918-T918A WS CORE DUALSHIELD ( DS ) BASE A 1.00 KLG 365,000.00
21KS0029 KUAS CROCODILE 3" 3.00 BH 21,000.00
JT2 2022030018 CASH Sub Total
TD2 2022030001 01/03/2022 MANURUNG ( IBU ) - J.T. 01/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/03/2022
GTLIKO0185 KITERO 60 X 60 E-36100 SUPER WHITE 6.00 DUS 177,000.00
TD2 2022030001KREDIT Sub Total
TD2 2022030002 01/03/2022 MESJID AL AMIN - J.T. 01/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/03/2022
GTLIKO0709 KITERO 60 X 60 OY6058 28.00 DUS 241,920.00
TD2 2022030002KREDIT Sub Total
TD2 2022030003 01/03/2022 MESJID AL AMIN - J.T. 01/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/03/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 5.00 BKS 17,500.00
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 1.00 BKS 17,500.00
20TK0092 TEPUNG KERAMIK LEMKRA FS 206 PURE BROWN @1 KG 2.00 BKS 17,500.00
20TK0067 LIQUID LEMKRA TG 301 @1 LTR 4.00 BTL 30,500.00
TD2 2022030003KREDIT Sub Total
TD2 2022030004 01/03/2022 HARIADI (BAPAK) / SINAR BINTANG - J.T. 02/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 01/03/2
09KU0253 KUMURA 04 TINGKAT 0.30 MM BLACK DOFF 454.00 LBR 83,500.00
01RG1226 RABUNG BULAT KUMURA BLACK DOFF (1.10MTR) 100.00 LBR 26,000.00
01TG0130 TALANG JURAI MEGADECK 0.30MM HITAM DOFF 10.00 BTG 75,600.00
TD2 2022030004KREDIT Sub Total
TD2 2022030005 01/03/2022 RITA (IBU) - J.T. 02/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 01/03/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 7.00 DUS 62,000.00
TD2 2022030005KREDIT Sub Total
TD2 2022030006 01/03/2022 SUKAMAN SARAGIH (BAPAK) - J.T. 02/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 01/03/2022
09OU0323 INDO ROOF /OKAYRU 04 TKT 0.35 MM HITAM 250.00 LBR 76,700.00
01RG1247 RABUNG INDO ROOF /OKAYRU BULAT 0.35 MM ( 1.10 MTR) HITAM 30.00 LBR 25,000.00
TD2 2022030006KREDIT Sub Total
TD2 2022030007 01/03/2022 ANDI SOPIAN ( BAPAK ) - J.T. 01/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 01/03/2022
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 3.00 DUS 64,500.00
TD2 2022030007KREDIT Sub Total
TD2 2022030008 01/03/2022 NOVI TIARA EFFENDY ( IBU ) - J.T. 01/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 01/03/2022
GTLIKO0794 KITERO 60 X 60 OY6628 1.00 DUS 209,000.00
TD2 2022030008KREDIT Sub Total
TD2 2022030009 01/03/2022 ADITYA ARDI WIRANATA ( BAPAK ) - J.T. 01/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/0
FGKN2632 KRAN ANGSA FLEKSIBEL ENGKOL TONGKAT DWI FUNGSI LOCKEY 1.00 BH 375,000.00
TD2 2022030009KREDIT Sub Total
TD2 2022030010 01/03/2022 CASH - J.T. 02/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 01/03/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 14.00 DUS 62,500.00
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 4.00 DUS 62,500.00
TD2 2022030010KREDIT Sub Total
TD2 2022030011 01/03/2022 MATIUS SEMBIRING ( BAAPAK ) - J.T. 01/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 01/03/2022
10MA1331 MULIA 25 X 40 ALDORA PINK 15.00 DUS 63,000.00
10MA1216 MULIA 40 X 40 PARANA BROWN 35.00 DUS 64,000.00
TD2 2022030011KREDIT Sub Total
TD2 2022030012 01/03/2022 JURIADI ( BAPAK ) - J.T. 01/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 01/03/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH WHITE 1.00 SET 1,329,000.00
TD2 2022030012KREDIT Sub Total
TD2 2022030013 01/03/2022 JURIADI ( BAPAK ) - J.T. 01/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 01/03/2022
BPSLGE0008 BCP GRACEE/CK 1LB 82X52X15 WLA8050A ELECTRIC + AFUR 3013 1.00 SET 351,000.00
TD2 2022030013KREDIT Sub Total
TD2 2022030014 01/03/2022 JURIADI ( BAPAK ) - J.T. 01/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 01/03/2022
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 2.00 BH 88,000.00
FGHS0799 HAND SHOWER BIDET CHROME SILVER TWC 1.00 BH 168,000.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00
FGKN2827 KRAN SINK FLEKSIBEL E. MONAS TEROMPET RUBBER BLACK TWC 1.00 BH 298,000.00
TD2 2022030014KREDIT Sub Total
TD2 2022030015 01/03/2022 JURIADI ( BAPAK ) - J.T. 01/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 01/03/2022
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 3.00 DUS 64,500.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 11.00 DUS 62,500.00
10AT0144 ASIA TILE 25 X 25 GALAXY GREY 3.00 DUS 64,500.00
TD2 2022030015KREDIT Sub Total
TD2 2022030016 01/03/2022 JURIADI ( BAPAK ) - J.T. 01/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 01/03/2022
10AC0084 ACCURA 25 X 40 PATRICIA BEIGE 11.00 DUS 62,500.00
10MA1239 ACCURA 25 X 40 CRESSIDA DECO BEIGE 3.00 DUS 69,500.00
10GM0331 GM 25 X 25 GIORDANO BROWN 3.00 DUS 60,000.00
TD2 2022030016KREDIT Sub Total
TD2 2022030017 01/03/2022 JURIADI ( BAPAK ) - J.T. 01/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 01/03/2022
GTLIKO0558 KITERO 60 X 60 OY6067 3.00 DUS 239,040.00
TD2 2022030017KREDIT Sub Total
TD2 2022030018 01/03/2022 JURIADI ( BAPAK ) - J.T. 01/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 01/03/2022
10MA1319 MULIA 30 X 60 TRIANA BEIGE 17.00 DUS 84,000.00
TD2 2022030018KREDIT Sub Total
TD2 2022030019 01/03/2022 MUSHOLLAH ATTHOYIBA - J.T. 01/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 01/03/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 7.00 DUS 191,500.00
TD2 2022030019KREDIT Sub Total
TD2 2022030020 01/03/2022 ANA ( IBU ) - J.T. 02/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 01/03/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 15.00 DUS 51,000.00
TD2 2022030020KREDIT Sub Total
TD2 2022030021 01/03/2022 MAK SILVI SITUMORANG ( IBU ) - J.T. 01/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/03/
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
TD2 2022030021KREDIT Sub Total
TD2 2022030022 01/03/2022 MAK SILVI SITUMORANG ( IBU ) - J.T. 01/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/03/
FGKN2265 KRAN SINK TWC ANGSA E.HELM SISIK KNG 1.00 BH 148,000.00
TD2 2022030022KREDIT Sub Total
TD2 2022030023 01/03/2022 HUTAPEA (BAPAK) - J.T. 02/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/03/2022
HWHP0854 HANDLE DIONS HPS 84.02 CHR+AS 2.00 SET 315,000.00
TD2 2022030023KREDIT Sub Total
TD2 2022030024 01/03/2022 MAK SILVI SITUMORANG ( IBU ) - J.T. 01/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/03/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 3.00 DUS 192,000.00
DRDTKT0083 PLAIN 10 X 60 2 GARIS EMAS ( HANYA POTONG ) 50.00 KPG 18,000.00
TD2 2022030024KREDIT Sub Total
TD2 2022030025 01/03/2022 TASYA RAJA GUKGUK (IBU) - J.T. 01/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 01/03/2022
10CN0041 CENTURION 40 X 40 CALDERA STONE COKLAT 1.00 DUS 67,000.00
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 1.00 DUS 67,000.00
TD2 2022030025KREDIT Sub Total
TD2 2022030026 01/03/2022 MAK SILVI SITUMORANG ( IBU ) - J.T. 01/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/03/2022
10RH0116 ALEVANTE 60 X 60 SILKY WOOD ( HA6131 ) 43.00 DUS 147,000.00
10MA1344 MULIA 40 X 40 TOLEDO GREY 22.00 DUS 53,000.00
10MA1328 MULIA 25 X 40 KANAYA BEIGE 23.00 DUS 69,000.00
10GM0039 GM 25 X 25 GINZA BEIGE 7.00 DUS 64,000.00
19FR0171 TANGKI AIR PENGUIN TB110 1050L+PELAMPUNG 1.00 BH 1,650,000.00
TD2 2022030026KREDIT Sub Total
TD2 2022030027 01/03/2022 MAK SILVI SITUMORANG ( IBU ) - J.T. 01/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/03/
02BN0055 BON-BON POLOS 10 CM 18.00 M 5,000.00
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 5.00 BKS 17,500.00
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00
20TK0098 TEPUNG KERAMIK LEMKRA FS 220 COOL GREY @1 KG 2.00 BKS 17,500.00
20TK0086 TEPUNG KERAMIK LEMKRA FS 215 MUD BROWN @1 KG 2.00 BKS 17,500.00
TD2 2022030027KREDIT Sub Total
TD2 2022030028 01/03/2022 MAK SILVI SITUMORANG ( IBU ) - J.T. 01/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/03/2022
07CC0175 CAT CATYLAC 25KG A911-T911C INTERIOR BASE C 1.00 PAIL 770,000.00
07CC0196 CAT CATYLAC 21KG A931-49300 INTERIOR 1.00 KLG 577,000.00
07CC0241 CAT CATYLAC 4KG A912-49300 EXTERIOR 1.00 KLG 137,000.00
07CC0237 CAT CATYLAC 5KG A912-T912C EXTERIOR BASE C 1.00 KLG 230,000.00
07DX0008 CAT DULUX 1KG (0.8L) A369-43631 PAPILLON RED 3.00 KLG 61,000.00
07DX0003 CAT DULUX 1KG (0.8L) A369-46633 DUST BROWN 4.00 KLG 61,000.00
TD2 2022030028KREDIT Sub Total
TD2 2022030029 01/03/2022 LEONARDO ( BAPAK ) - J.T. 01/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 01/03/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 7.00 DUS 49,500.00
TD2 2022030029KREDIT Sub Total
TD2 2022030030 01/03/2022 ERDI SIANG ( BAPAK ) - J.T. 01/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 01/03/2022
HWGL0338 GRENDEL PINTU LOCKEY 3" SILVER ( 2BH ) 2.00 BH 40,000.00
TD2 2022030030KREDIT Sub Total
TD2 2022030031 01/03/2022 ERDI SIANG ( BAPAK ) - J.T. 01/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 01/03/2022
GTLIKO0727 KITERO 60 X 60 6750 R10 1.00 DUS 231,840.00
TD2 2022030031KREDIT Sub Total
TD2 2022030032 01/03/2022 LEONARDO ( BAPAK ) - J.T. 01/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 01/03/2022
GTLIKO0792 KITERO 60 X 60 OY6B101 27.00 DUS 239,040.00
GTLIKO0857 KITERO 60 X 60 M61206 1.00 DUS 253,440.00
GTLIKO0757 KITERO 60 X 120 LW634 7.00 DUS 446,400.00
GTLIKO0837 KITERO 60 X 60 OY6315 2.00 DUS 241,920.00
GTLIKO0557 KITERO 60 X 60 OY6068 33.00 DUS 253,440.00
TD2 2022030032KREDIT Sub Total
TD2 2022030033 01/03/2022 AMINI (IBU) - J.T. 02/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 01/03/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 193,000.00
TD2 2022030033KREDIT Sub Total
TD2 2022030034 01/03/2022 ANDRE (IBU) - J.T. 02/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 01/03/2022
GTLIKO0557 KITERO 60 X 60 OY6068 9.00 DUS 253,440.00
TD2 2022030034KREDIT Sub Total
TD2 2022030035 01/03/2022 LILIK (BAPAK) - J.T. 02/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 01/03/2022
GTLIKO0748 KITERO 90 X 180 CHANTI NATURAL 1.00 DUS 806,760.00
GTLIKO0655 KITERO 60 X 60 T63709W4 4.00 DUS 256,320.00
TD2 2022030035KREDIT Sub Total
TD2 2022030036 01/03/2022 LILIK (BAPAK) - J.T. 02/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 01/03/2022
10DD0445 KDI 25 X 25 GLASSERA BEIGE 3.00 DUS 58,500.00
TD2 2022030036KREDIT Sub Total
TD2 2022030037 01/03/2022 BINSAR ( BAPAK ) - J.T. 02/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 01/03/2022
GTLIKO0725 KITERO 60 X 60 8299 TAUPE R10 30.00 DUS 246,240.00
TD2 2022030037KREDIT Sub Total
TD2 2022030038 01/03/2022 HALIM RITONGA ( BAPAK ) - J.T. 01/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 01/03/2022
FGKN2818 KRAN CABANG E.SISIK IKAN TWC 1.00 BH 198,000.00
FGHS0810 HAND SHOWER MODEL GROHE ANO BHS 1005-1.5M TWC 1.00 BH 148,000.00
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 1.00 BH 158,000.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00
KBGB0295 GANTUNGAN BAJU 5K TEBAL NAGA BONAR S/S TWC 1.00 BH 168,000.00
KBGB0297 GANTUNGAN BAJU 5K DOLPHIN PJ S/S TWC 2.00 BH 118,000.00
TD2 2022030038KREDIT Sub Total
TD2 2022030039 01/03/2022 HALIM RITONGA ( BAPAK ) - J.T. 01/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 01/03/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 53.00 DUS 149,500.00
10AC0142 ACCURA 40 X 40 VIEDMA BEIGE 7.00 DUS 62,000.00
10MA1328 MULIA 25 X 40 KANAYA BEIGE 7.00 DUS 66,500.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 2.00 DUS 62,500.00
TD2 2022030039KREDIT Sub Total
TD2 2022030040 01/03/2022 HALIM RITONGA ( BAPAK ) - J.T. 01/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 01/03/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00
18PK0216 PAKET AMSTAD MY WINSTON CERIA 1.00 SET 2,599,000.00
18CD0437 CL DDK AMSTAD MY WINSTON CCST DF 1.00 BH 0.00
18WL0756 WASTAFEL AMSTAD MY WINSTON CLW05110 1.00 BH 0.00
05KN2488 KRAN WASTAFEL AMSTAD FFAST601-101500BF0 MYWINSTON 1.00 BH 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00
05SN0084 SIPHON P-TRAP AMSTAD F1820M193/F8M193Z0 + AFUR 1.00 BH 0.00
05SK0187 STOP KRAN AMSTAD NEW ANGEL VALVE A-4400 1.00 BH 0.00
05FL0031 FLEXIBEL AMSTAD IN 305 50CM 1.00 BH 0.00
04FR0186 FLOOR DRAIN AMSTAD F074A267 DESIGN 4" DEODORIZATION 1.00 BH 0.00
TD2 2022030040KREDIT Sub Total
TD2 2022030041 01/03/2022 HALIM RITONGA ( BAPAK ) - J.T. 01/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 01/03/2022
GTLIKO0795 KITERO 60 X 60 OY6633 20.00 DUS 239,040.00
GTLIKO0025 KITERO 60 X 60 LRG660570 2.00 DUS 299,520.00
TD2 2022030041KREDIT Sub Total
TD2 2022030042 01/03/2022 SOFYAN ( BAPAK ) - J.T. 01/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 01/03/2022
24KL0044 KANAL C-75 0.75MM KOBETRUSS GALVALUM P6M 43.00 BTG 112,000.00
24RG0458 RENG KOBETRUST 0.45MM TYPE 110 GALVALUME P6M 23.00 BTG 50,000.00
TD2 2022030042KREDIT Sub Total
TD2 2022030043 01/03/2022 SOFYAN ( BAPAK ) - J.T. 01/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 01/03/2022
05BT0019 BAUT DINABOLT 10 MM 27.00 BH 2,500.00
21BT0046 BAUT HEXAGON / SDS 12 X 25 MM 500.00 BH 350.00
21BT0007 BAUT HEXAGON / SDS 12 X 45 MM 350.00 BH 450.00
TD2 2022030043KREDIT Sub Total
TD2 2022030044 01/03/2022 SOFYAN ( BAPAK ) - J.T. 01/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 01/03/2022
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 31.50 M 45,000.00
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 32.00 M 45,000.00
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 37.10 M 45,000.00
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 1.00 M 45,750.00
TD2 2022030044KREDIT Sub Total
TD2 2022030045 01/03/2022 MORLUN ( IBU ) - J.T. 01/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 01/03/2022
10GA0683 GRD 40 X 40 48B21W 8.00 DUS 50,500.00
TD2 2022030045KREDIT Sub Total
TD2 2022030046 01/03/2022 PT.OLIV INDAH PRATAMA - J.T. 01/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 01/03/2022
10RH0124 ALEVANTE 60 X 60 SOPRANO HA6104 112.00 DUS 146,000.00
TD2 2022030046KREDIT Sub Total
TD2 2022030047 01/03/2022 CASH - J.T. 02/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 01/03/2022
02KB0002 MULIA 20 X 20 KACA BLOK 9521/80021 DIAMOND 48.00 BH 24,000.00
TD2 2022030047KREDIT Sub Total
TD2 2022030048 01/03/2022 CASH - J.T. 02/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 01/03/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 1.00 DUS 243,360.00
TD2 2022030048KREDIT Sub Total
TD2 2022030049 01/03/2022 EDI ( BAPAK ) - J.T. 02/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 01/03/2022
10CN0028 CENTURION 40 X 40 MODIZA COKLAT 30.00 DUS 63,500.00
TD2 2022030049KREDIT Sub Total
TD2 2022030050 01/03/2022 RANJUT SINGH (BAPAK) - J.T. 02/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 01/03/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 3.00 DUS 64,500.00
10AT0147 ASIA TILE 25 X 25 ALPHA BLACK 3.00 DUS 63,500.00
TD2 2022030050KREDIT Sub Total
TD2 2022030051 01/03/2022 RANJUT SINGH (BAPAK) - J.T. 02/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/03/2022
FGKN0074 KRAN TEMBOK BULAT SATIN LOCKEY 1.00 BH 120,000.00
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 1.00 BH 165,000.00
TD2 2022030051KREDIT Sub Total
TD2 2022030052 01/03/2022 SUKIMEN TUKANG (BAPAK) - J.T. 02/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/03/2022
GTDGKO0405 KITERO 30 X 60 OWZ004B 14.00 DUS 170,000.00
TD2 2022030052KREDIT Sub Total
TD2 2022030053 01/03/2022 SUKIMEN TUKANG (BAPAK) - J.T. 02/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 01/03/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 10.00 DUS 62,500.00
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 5.00 DUS 62,500.00
TD2 2022030053KREDIT Sub Total
TD2 2022030054 01/03/2022 SUKIMEN TUKANG (BAPAK) - J.T. 02/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/03/2022
KBGB0002 GANTUNGAN BAJU LOCKEY 5K BOLA 052 2.00 BH 207,000.00
KBFR0172 FLOORSTAINER LOCKEY MDL TOTO SILVER 4.00 BH 130,000.00
FGKN2459 KRAN TEMBOK ENGKOL SANDAL LOCKEY 24.00 BH 120,000.00
TD2 2022030054KREDIT Sub Total
TD2 2022030055 01/03/2022 SOFYAN ( BAPAK ) - J.T. 01/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 01/03/2022
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 1.00 M 45,000.00
22JS0005 UPAH LENGKUNG 24.00 LBR 7,000.00
TD2 2022030055KREDIT Sub Total
TD2 2022030056 01/03/2022 SUKIMEN TUKANG (BAPAK) - J.T. 02/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/03/2022
18CJ0014 CL JGK AMSTAD RAPIEX EXCEL RED 4.00 BH 312,000.00
14PC0018 PINTU PVC POLOS STANDARD-BIRU TUA 6.00 BH 230,000.00
11EL0102 ENGSEL ICM PUTIH 6.00 PSG 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 48.00 BJ 0.00
21FR0002 FISHER S6 48.00 BJ 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 6.00 BH 0.00
11EL0102 ENGSEL ICM PUTIH 6.00 PSG 0.00
TD2 2022030056KREDIT Sub Total
TD2 2022030057 01/03/2022 JULI (IBU) - J.T. 02/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 01/03/2022
10CD0093 CONCORD 50 X 50 BOSTON CREAM 24.00 DUS 69,000.00
20TK0087 TEPUNG KERAMIK LEMKRA FS 213 HIDDEN YELLOW @1 KG 1.00 BKS 17,500.00
TD2 2022030057KREDIT Sub Total
TD2 2022030058 01/03/2022 CLARA ( IBU ) - J.T. 01/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 01/03/2022
GTLIKO0830 KITERO 60 X 120 OY62301 5.00 DUS 463,680.00
TD2 2022030058KREDIT Sub Total
TD2 2022030059 01/03/2022 CLARA ( IBU ) - J.T. 01/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/03/2022
18CD0448 CL DDK AMSTAD MY WINSTON SSW3 1.00 SET 1,899,000.00
TD2 2022030059KREDIT Sub Total
TD2 2022030060 01/03/2022 CLARA ( IBU ) - J.T. 01/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/03/2022
FGSG0038 SELANG SINK SINGLE LOCKEY 1.00 BH 52,500.00
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 1.00 BH 91,000.00
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 1.00 BH 165,000.00
TD2 2022030060KREDIT Sub Total
TD2 2022030061 01/03/2022 ANTONI ( BAPAK ) - J.T. 02/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 01/03/2022
10AC0086 ACCURA 25 X 40 PATRICIA GREY 1.00 DUS 64,500.00
TD2 2022030061KREDIT Sub Total
TD2 2022030062 01/03/2022 MULIADI (BAPAK) - J.T. 02/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 01/03/2022
10AT0100 ASIA TILE 30 X 30 CORSICA MARON 43.00 DUS 57,500.00
TD2 2022030062KREDIT Sub Total
TD2 2022030063 01/03/2022 SRI WAHYUNI ( IBU ) - J.T. 01/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 01/03/2022
10GA0681 GRD 40 X 40 48B15W 100.00 DUS 51,000.00
10MA1009 MULIA 25 X 40 AMORA BEIGE 10.00 DUS 63,000.00
TD2 2022030063KREDIT Sub Total
TD2 2022030064 01/03/2022 SRI WAHYUNI ( IBU ) - J.T. 01/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/03/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00
TD2 2022030064KREDIT Sub Total
TD2 2022030065 01/03/2022 JOKO KURNIANTO ( BAPAK ) - J.T. 01/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/03/2022
GTLIKO0795 KITERO 60 X 60 OY6633 70.00 DUS 239,040.00
TD2 2022030065KREDIT Sub Total
TD2 2022030066 01/03/2022 NISA PRATIWI SIDABALOK ( IBU ) - J.T. 01/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 01
HAKG0026 KOMPOR GAS RINNAI RB-2GH-C (BK) 1.00 SET 2,730,000.00
TD2 2022030066KREDIT Sub Total
TD2 2022030067 01/03/2022 RICARDO ( BAPAK ) - J.T. 01/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 01/03/2022
GTLIKO0655 KITERO 60 X 60 T63709W4 10.00 DUS 256,320.00
TD2 2022030067KREDIT Sub Total
TD2 2022030068 01/03/2022 RICARDO ( BAPAK ) - J.T. 01/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 01/03/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 8.00 DUS 62,000.00
TD2 2022030068KREDIT Sub Total
TD2 2022030069 01/03/2022 NISA PRATIWI SIDABALOK ( IBU ) - J.T. 01/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 01
HWHP0788 HANDLE PINTU BELLEZA HRES.858.02BZ US32D 1.00 SET 340,000.00
TD2 2022030069KREDIT Sub Total
TD2 2022030070 01/03/2022 DEDI (BAPAK) - J.T. 02/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 01/03/2022
10AC0113 ACCURA 25 X 40 CELINA DECO GREY 3.00 DUS 66,500.00
TD2 2022030070KREDIT Sub Total
TD2 2022030071 01/03/2022 SIMAMORA (BAPAK) - J.T. 02/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 01/03/2022
10MA1228 MULIA 40 X 40 HANOVER GREEN 36.00 DUS 51,000.00
TD2 2022030071KREDIT Sub Total
TD2 2022030072 01/03/2022 NISA PRATIWI SIDABALOK ( IBU ) - J.T. 01/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 01/03/2022
10AT0044 ASIA TILE 30 X 30 OSCAR BROWN 8.00 DUS 60,000.00
10DD0547 KDI 25 X 25 DOMINO-BLUE 5.00 DUS 60,000.00
TD2 2022030072KREDIT Sub Total
TD2 2022030073 01/03/2022 NISA PRATIWI SIDABALOK ( IBU ) - J.T. 01/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 01/03/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 9.00 DUS 62,000.00
10MA1321 MULIA 40 X 40 CORALITO BEIGE 13.00 DUS 62,000.00
10AC0116 ACCURA 50 X 50 TREVISO GREY 57.00 DUS 77,000.00
TD2 2022030073KREDIT Sub Total
TD2 2022030074 01/03/2022 NISA PRATIWI SIDABALOK ( IBU ) - J.T. 01/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 01/03/2022
GTLIKO0862 KITERO 60 X 60 M61205 13.00 DUS 253,440.00
GTLIKO0379 KITERO 60 X 60 PGT PT618 4.00 DUS 269,280.00
GTDGKO0174 KITERO 30 X 60 DF36001 2.00 DUS 237,600.00
GTLIKO0638 KITERO 100 X 100 AXIS BLACK 4.00 DUS 648,000.00
GTLIKO0437 KITERO 100 X 100 CLOUDY WHITE 4.00 DUS 628,000.00
GTLIKO0471 KITERO 80 X 80 PT817 15.00 DUS 619,200.00
TD2 2022030074KREDIT Sub Total
TD2 2022030075 01/03/2022 RIZAL ( BAPAK ) - J.T. 01/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 01/03/2022
10AT0147 ASIA TILE 25 X 25 ALPHA BLACK 1.00 DUS 63,000.00
TD2 2022030075KREDIT Sub Total
TD2 2022030076 01/03/2022 RIZAL ( BAPAK ) - J.T. 01/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 01/03/2022
GTDGKO0331 KITERO 30 X 60 DF36003 2.00 DUS 223,200.00
TD2 2022030076KREDIT Sub Total
TD2 2022030077 01/03/2022 ERLINA (IBU) - J.T. 01/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 01/03/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 5.00 DUS 64,500.00
TD2 2022030077KREDIT Sub Total
TD2 2022030078 01/03/2022 ERLINA (IBU) - J.T. 01/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 01/03/2022
GTLIKO0687 KITERO 60 X 60 OY8523 1.00 DUS 231,840.00
TD2 2022030078KREDIT Sub Total
TD2 2022030079 01/03/2022 POAN AL M.HENDRA ( BAPAK ) - J.T. 02/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 01/03/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 5.00 DUS 62,500.00
10GM0019 GM 25 X 25 GINZA GREY 1.00 DUS 61,500.00
TD2 2022030079KREDIT Sub Total
TD2 2022030080 01/03/2022 POAN AL M.HENDRA ( BAPAK ) - J.T. 02/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 01/03/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 3.00 DUS 192,000.00
TD2 2022030080KREDIT Sub Total
TD2 2022030081 01/03/2022 PT. MEGA PANCA JAYA - J.T. 31/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 01/03/2022
10AC0086 ACCURA 25 X 40 PATRICIA GREY 18.00 DUS 63,000.00
TD2 2022030081KREDIT Sub Total
TD2 2022030082 01/03/2022 PT. MEGA PANCA JAYA - J.T. 31/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 01/03/2022
10AC0086 ACCURA 25 X 40 PATRICIA GREY 144.00 DUS 63,000.00
TD2 2022030082KREDIT Sub Total
TD2 2022030083 01/03/2022 PT. MEGA PANCA JAYA - J.T. 31/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 01/03/2022
GTLIKO0736 KITERO 60 X 60 EVOLUTION BEIGE MATT 30.00 DUS 215,460.00
TD2 2022030083KREDIT Sub Total
TD2 2022030084 01/03/2022 NAINGGOLAN ( BAPAK ) - J.T. 01/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 01/03/2022
PULY0044 PINTU ALUMINIUM LK007CA-SILVER 1.00 SET 480,000.00
TD2 2022030084KREDIT Sub Total
TD2 2022030085 01/03/2022 NAINGGOLAN ( BAPAK ) - J.T. 01/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 01/03/2022
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 2.00 M 45,500.00
TD2 2022030085KREDIT Sub Total
TD2 2022030086 01/03/2022 AYU (IBU) - J.T. 02/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 01/03/2022
GTLIKO0850 KITERO 60 X 60 OY6167 17.00 DUS 246,240.00
TD2 2022030086KREDIT Sub Total
TD2 2022030087 01/03/2022 AYU (IBU) - J.T. 02/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 01/03/2022
10MA1234 MULIA 25 X 40 ARIANA WHITE 20.00 DUS 62,500.00
10GM0335 GM 25 X 25 GIORDANO GREY 4.00 DUS 62,500.00
TD2 2022030087KREDIT Sub Total
JT2 2022030019 02/03/2022 RAHMAH WAHYUNI ( IBU ) - J.T. 02/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 02/03/2022
07DX0002 CAT DULUX 1KG (0.8L) A369-9000 WHITE 1.00 KLG 61,000.00
JT2 2022030019 CASH Sub Total
JT2 2022030020 02/03/2022 TOKO SAHABAT MAKMUR - J.T. 02/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/03/2022
02BN0077 BON-BON ULIR 10 CM 3.00 M 6,000.00
JT2 2022030020 CASH Sub Total
JT2 2022030021 02/03/2022 CASH - J.T. 03/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/03/2022
17HW0158 GAYUNG AIR NAGATA NGT0411 2.00 BH 13,200.00
JT2 2022030021 CASH Sub Total
JT2 2022030022 02/03/2022 SMK MUSTAFA - J.T. 02/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/03/2022
07CC0173 CAT CATYLAC 25KG A911-T911A INTERIOR BASE A 2.00 PAIL 610,000.00
JT2 2022030022 CASH Sub Total
JT2 2022030023 02/03/2022 DANI (BAPAK) - J.T. 03/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/03/2022
18WL0391 WASTAFEL AMSTAD STUDIO 45 - WHITE 2.00 SET 340,000.00
JT2 2022030023 CASH Sub Total
JT2 2022030024 02/03/2022 TATA ERWANI AMK (IBU) - J.T. 03/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/03/2022
18WL0391 WASTAFEL AMSTAD STUDIO 45 - WHITE 1.00 SET 340,000.00
JT2 2022030024 CASH Sub Total
JT2 2022030025 02/03/2022 CASH - J.T. 03/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/03/2022
04PK0069 RAK TENGAH 2 TINGKAT 1.00 BH 140,000.00
JT2 2022030025 CASH Sub Total
JT2 2022030026 02/03/2022 YANTI ( KARYAWAN HOSANA ) - J.T. 03/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 02/03/2022
06HH0062 LAMPU HANNOCHS AC/DC GENIUS 15W 1.00 BH 115,000.00
JT2 2022030026 CASH Sub Total
JT2 2022030027 02/03/2022 HJ.NANI ( IBU ) - J.T. 03/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 02/03/2022
10MA1176 ACCURA 40 X 40 ROBSON GREY 3.00 DUS 62,000.00
02BN0005 BON-BON MARBLE 10 CM 1.00 M 9,000.00
JT2 2022030027 CASH Sub Total
JT2 2022030028 02/03/2022 SUARNO (BAPAK) - J.T. 03/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/03/2022
05KN2705 KRAN SINK FLEXIBEL KARET WARNA WARNI 1.00 BH 130,000.00
JT2 2022030028 CASH Sub Total
JT2 2022030029 02/03/2022 CASH - J.T. 03/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/03/2022
02BN0055 BON-BON POLOS 10 CM 7.00 M 5,000.00
JT2 2022030029 CASH Sub Total
JT2 2022030030 02/03/2022 JEMAAN ( BAPAK ) - J.T. 02/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/03/2022
07MT0010 CAT METROLITE @3 LTR BASE PASTEL 2.00 KLG 140,000.00
JT2 2022030030 CASH Sub Total
JT2 2022030031 02/03/2022 TASYA RAJA GUKGUK (IBU) - J.T. 02/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 02/03/2022
20TK0172 TEPUNG KERAMIK LEMKRA FK 111 ABU-ABU @5 KG 3.00 BKS 44,000.00
JT2 2022030031 CASH Sub Total
JT2 2022030032 02/03/2022 AMAN SENTOSA PURBA ( BAPAK ) - J.T. 02/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/03/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00
JT2 2022030032 CASH Sub Total
JT2 2022030033 02/03/2022 AMAN SENTOSA PURBA ( BAPAK ) - J.T. 02/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/03/2022
17WH0154 WATER HEATER ARISTON AN2 LUX 15 LTR 1.00 BH 4,970,000.00
05SR0744 SHOWER TIANG ONDA RS-16 1.00 BH 2,963,000.00
15EO0007 ELBO LIANSU AP-0602 L 1216 X 1/2" F 2.00 BH 59,500.00
05SG0019 SELANG AIR PANAS ORANGE (PIPA B 1216 LIANSU 1/2 ) 3.00 MTR 25,000.00
05FL0024 FLEXIBEL WASSER WBH 050 CM 1.00 BH 50,500.00
05FL0011 FLEXIBEL WASSER WRF 50 CM 1.00 BH 94,500.00
JT2 2022030033 CASH Sub Total
JT2 2022030034 02/03/2022 AMAN SENTOSA PURBA ( BAPAK ) - J.T. 02/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/03/2022
HAKG0070 KOMPOR GAS RINNAI RB-2GH-C (SB) 1.00 SET 2,675,000.00
JT2 2022030034 CASH Sub Total
JT2 2022030035 02/03/2022 LIDIA MALAU ( IBU ) - J.T. 02/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/03/2022
10MA1294 MULIA 20 X 25 ALFIN DECO PINK 2.00 DUS 56,500.00
JT2 2022030035 CASH Sub Total
JT2 2022030036 02/03/2022 LIDIA MALAU ( IBU ) - J.T. 02/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/03/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00
JT2 2022030036 CASH Sub Total
JT2 2022030037 02/03/2022 NAINGGOLAN ( BAPAK ) - J.T. 02/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 02/03/2022
02BN0055 BON-BON POLOS 10 CM 18.00 M 5,000.00
JT2 2022030037 CASH Sub Total
TD2 2022030088 02/03/2022 TOKO SAHABAT MAKMUR - J.T. 02/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/03/2022
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 20.00 DUS 43,500.00
TD2 2022030088KREDIT Sub Total
TD2 2022030089 02/03/2022 RIO JAYA PANGLONG / MANULANG ( BAPAK ) - J.T. 02/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim
01RG0974 RABUNG DELIDECK 0.30MM MAROON 12.00 M 23,500.00
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 28.50 M 45,000.00
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 95.90 M 45,000.00
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 95.20 M 45,000.00
TD2 2022030089KREDIT Sub Total
TD2 2022030090 02/03/2022 HERU ( BAPAK ) - J.T. 02/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/03/2022
10CD0052 CONCORD 50 X 50 ALEXA BROWN 2.00 DUS 70,000.00
TD2 2022030090KREDIT Sub Total
TD2 2022030091 02/03/2022 CASH - J.T. 03/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 02/03/2022
10DD0549 KDI 25 X 25 DOMINO-GREEN 3.00 DUS 60,000.00
02BN0055 BON-BON POLOS 10 CM 14.00 M 5,000.00
TD2 2022030091KREDIT Sub Total
TD2 2022030092 02/03/2022 BINSAR ( BAPAK ) - J.T. 03/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/03/2022
20TK0059 TEPUNG NAT KERAMIK AM 53 BLACK EBONY @1 KG 3.00 BKS 14,000.00
20TK0131 TEPUNG NAT KERAMIK AM 53 CREAM IXIA @1 KG 2.00 BKS 14,000.00
20TK0258 LIQUID (CAIRAN) AM 54 @ 330ML 5.00 BTL 26,500.00
TD2 2022030092KREDIT Sub Total
TD2 2022030093 02/03/2022 ANGEL ( IBU ) - J.T. 03/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/03/2022
GTLIKO0582 KITERO 60 X 60 PT620 1.00 DUS 269,280.00
TD2 2022030093KREDIT Sub Total
TD2 2022030094 02/03/2022 DANI (BAPAK) - J.T. 03/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/03/2022
FGKN2351 KRAN WASTAFEL PUSH DINGIN CLASSIC ERSTO TWC 2.00 BH 148,000.00
FGFL0088 FLEXIBEL TWC KUNINGAN 40CM 2.00 BH 48,000.00
FGSN0094 SIFON BOTOL PV TEBAL WHITE TWC 2.00 BH 60,000.00
TD2 2022030094KREDIT Sub Total
TD2 2022030095 02/03/2022 MESJID AL BAROKAH - J.T. 03/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 02/03/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 100.00 DUS 150,000.00
TD2 2022030095KREDIT Sub Total
TD2 2022030096 02/03/2022 TATA ERWANI AMK (IBU) - J.T. 03/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 02/03/2022
GTDGKO0405 KITERO 30 X 60 OWZ004B 4.00 DUS 198,720.00
TD2 2022030096KREDIT Sub Total
TD2 2022030097 02/03/2022 TATA ERWANI AMK (IBU) - J.T. 03/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/03/2022
FGKN2627 KRAN CBG AZURE LOCK 304 QUALITY LOCKEY 1.00 BH 297,500.00
FGKN0074 KRAN TEMBOK BULAT SATIN LOCKEY 1.00 BH 120,000.00
KBFR0172 FLOORSTAINER LOCKEY MDL TOTO SILVER 1.00 BH 130,000.00
FGFL0078 FLEXIBEL LOCKEY KUNINGAN 40CM 1.00 BH 62,000.00
FGKN2546 KRAN WASTAFEL KPL TELOR LOCKEY 1.00 BH 148,500.00
FGSK0213 STOP KRAN ENGKOL 7256 (K) LOCKEY 1.00 BH 100,000.00
FGSN0082 SIFON ANGSA LOCKEY TEKAN KUNINGAN 2.00 BH 225,000.00
TD2 2022030097KREDIT Sub Total
TD2 2022030098 02/03/2022 USMAN ( BAPAK ) - J.T. 03/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/03/2022
10GA0196 GRD 40 X 40 42024 FALCON GREEN 10.00 DUS 52,000.00
TD2 2022030098KREDIT Sub Total
TD2 2022030099 02/03/2022 CASH - J.T. 03/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/03/2022
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 1.00 BH 250,000.00
TD2 2022030099KREDIT Sub Total
TD2 2022030100 02/03/2022 CASH - J.T. 03/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/03/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 9.00 DUS 63,000.00
TD2 2022030100KREDIT Sub Total
TD2 2022030101 02/03/2022 HJ.NANI ( IBU ) - J.T. 03/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/03/2022
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 1.00 BH 158,000.00
TD2 2022030101KREDIT Sub Total
TD2 2022030102 02/03/2022 FERI (BAPAK) - J.T. 03/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/03/2022
FGKN2611 KRAN ANGSA ENGKOL BOOT LOCKEY 1.00 BH 192,500.00
TD2 2022030102KREDIT Sub Total
TD2 2022030103 02/03/2022 FERI (BAPAK) - J.T. 03/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 02/03/2022
10MA1063 MULIA 25 X 25 SINAI GRIGIO 4.00 DUS 60,000.00
02BN0077 BON-BON ULIR 10 CM 2.00 M 6,000.00
TD2 2022030103KREDIT Sub Total
TD2 2022030104 02/03/2022 FERI (BAPAK) - J.T. 03/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/03/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
TD2 2022030104KREDIT Sub Total
TD2 2022030105 02/03/2022 ANDRE ( IBU ) - J.T. 03/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 02/03/2022
10MA1331 MULIA 25 X 40 ALDORA PINK 8.00 DUS 63,000.00
10DD0548 KDI 25 X 25 DOMINO-PINK 3.00 DUS 59,000.00
TD2 2022030105KREDIT Sub Total
TD2 2022030106 02/03/2022 SUARNO (BAPAK) - J.T. 03/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/03/2022
BPDLGE0060 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050B POLISH + AFUR A00 1.00 SET 385,000.00
TD2 2022030106KREDIT Sub Total
TD2 2022030107 02/03/2022 SUARNO (BAPAK) - J.T. 03/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/03/2022
HWGL0381 GRENDEL KODOK SUPER CHROME TWC 1.00 BH 58,000.00
TD2 2022030107KREDIT Sub Total
TD2 2022030108 02/03/2022 SUARNO (BAPAK) - J.T. 03/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/03/2022
10MA1327 MULIA 25 X 40 KANAYA GREY 5.00 DUS 66,500.00
10DD0549 KDI 25 X 25 DOMINO-GREEN 3.00 DUS 60,000.00
TD2 2022030108KREDIT Sub Total
TD2 2022030109 02/03/2022 ADI (BAPAK) - J.T. 03/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 02/03/2022
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 3.00 DUS 44,000.00
TD2 2022030109KREDIT Sub Total
TD2 2022030110 02/03/2022 SUARNO (BAPAK) - J.T. 03/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/03/2022
GTLIKO0684 KITERO 60 X 60 OY8558 3.00 DUS 250,560.00
KKDGKO0091 KITERO 25 X 40 W362460C 3.00 DUS 142,500.00
TD2 2022030110KREDIT Sub Total
TD2 2022030111 02/03/2022 GINTING (BAPAK) - J.T. 03/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/03/2022
10DD0546 KDI 25 X 25 DOMINO-BEIGE 2.00 DUS 60,000.00
10MA0837 MULIA 25 X 40 AUDDY GOLD 3.00 DUS 63,000.00
TD2 2022030111KREDIT Sub Total
TD2 2022030112 02/03/2022 MARDIA ( IBU ) / MAMAK OZI - J.T. 02/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 02/03/2022
10DD0020 KDI 25 X 25 DOMINO-GREY 9.00 DUS 61,500.00
TD2 2022030112KREDIT Sub Total
TD2 2022030113 02/03/2022 BERNAD MARULITUA ( BAPAK ) - J.T. 02/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 02/03/2022
10PM1152 PLATINUM 25 X 40 BAXTER GREY 1.00 DUS 68,500.00
TD2 2022030113KREDIT Sub Total
TD2 2022030114 02/03/2022 HERI (BAPAK) - J.T. 03/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 02/03/2022
GTLIKO0838 KITERO 60 X 60 PT624 60.00 DUS 256,320.00
DRDTKT0039 STEPNOSING 10 X 60 HITAM 70.00 KPG 16,000.00
TD2 2022030114KREDIT Sub Total
TD2 2022030115 02/03/2022 HERI (BAPAK) - J.T. 03/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 02/03/2022
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 5.00 BKS 17,500.00
TD2 2022030115KREDIT Sub Total
TD2 2022030116 02/03/2022 MARPAUNG (BAPAK) - J.T. 03/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/03/2022
GTDGKO0366 KITERO 30 X 60 OWZ902A 10.00 DUS 195,840.00
GTDGKO0367 KITERO 30 X 60 OWZ902C 3.00 DUS 203,760.00
TD2 2022030116KREDIT Sub Total
TD2 2022030117 02/03/2022 CASH - J.T. 03/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/03/2022
FGSK0213 STOP KRAN ENGKOL 7256 (K) LOCKEY 1.00 BH 100,000.00
HWSK0048 VOK RING 1/2" LOCKEY 1.00 BH 25,000.00
TD2 2022030117KREDIT Sub Total
TD2 2022030118 02/03/2022 MARPAUNG (BAPAK) - J.T. 03/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/03/2022
GTDGKO0366 KITERO 30 X 60 OWZ902A 3.00 DUS 195,840.00
TD2 2022030118KREDIT Sub Total
TD2 2022030119 02/03/2022 JEMAAN ( BAPAK ) - J.T. 02/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/03/2022
10GA0196 GRD 40 X 40 42024 FALCON GREEN 2.00 DUS 51,000.00
TD2 2022030119KREDIT Sub Total
TD2 2022030120 02/03/2022 ABDUL MANAN ( BAPAK ) - J.T. 03/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 02/03/2022
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 1.00 BKS 17,500.00
20TK0067 LIQUID LEMKRA TG 301 @1 LTR 1.00 BTL 30,500.00
TD2 2022030120KREDIT Sub Total
TD2 2022030121 02/03/2022 ABDUL MANAN ( BAPAK ) - J.T. 03/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 02/03/2022
GTDGKO0463 KITERO WOOD 20 X 120 T21205-01 (6 KPG) 4.00 DUS 313,920.00
GTLIKO0555 KITERO 60 X 60 OY6004 10.00 DUS 239,040.00
GTLIKO0595 KITERO 60 X 60 OY7704 3.00 DUS 239,040.00
DRDTKT0019 PLAIN 10 X 60 HITAM ( HANYA POTONG ) 22.00 KPG 15,000.00
DRDTKT0082 STEPNOSING 10 X 60 2 LAPIS 3 GARIS EMAS 38.00 KPG 32,000.00
TD2 2022030121KREDIT Sub Total
TD2 2022030122 02/03/2022 MUHAMMAD YUSUP PULUNGAN ( BAPAK ) - J.T. 03/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 02/
GTLIKO0836 KITERO 60 X 60 OY6151 5.00 DUS 208,800.00
JSPLKT0118 UPAH POTONG 30 X 60 3 GARIS 2 LAPIS + PINGGUL 9.00 KPG 20,000.00
JSPLKT0036 UPAH POTONG 10 X 60 3 GARIS 2 LAPIS + PINGGUL 11.00 KPG 20,000.00
TD2 2022030122KREDIT Sub Total
TD2 2022030123 02/03/2022 SUDIRMANTO (BAPAK) - J.T. 03/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/03/2022
18CD0445 CL DDK AMSTAD LUXIA SSW3 / SLIM SMART WASHER 3 1.00 SET 2,199,000.00
TD2 2022030123KREDIT Sub Total
TD2 2022030124 02/03/2022 SUDIRMANTO (BAPAK) - J.T. 03/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/03/2022
20SN0003 SEMEN PUTIH @40 KG 1.00 KG 4,000.00
TD2 2022030124KREDIT Sub Total
TD2 2022030125 02/03/2022 MUHAMMAD YUSUP PULUNGAN ( BAPAK ) - J.T. 03/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 02/
JSPLKT0052 UPAH POTONG 10 X 60 + 2 LAPIS + PINGGUL 2.00 KPG 20,000.00
JSPLKT0052 UPAH POTONG 10 X 60 + 2 LAPIS + PINGGUL 2.00 KPG 20,000.00
JSPLKT0052 UPAH POTONG 10 X 60 + 2 LAPIS + PINGGUL 3.00 KPG 20,000.00
TD2 2022030125KREDIT Sub Total
TD2 2022030126 02/03/2022 NETTY SIMANJUNTAK SH ( IBU ) - J.T. 02/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/0
20TK0088 TEPUNG KERAMIK LEMKRA FS 214 CLAY GREEN @1 KG 4.00 BKS 17,500.00
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00
TD2 2022030126KREDIT Sub Total
TD2 2022030127 02/03/2022 NETTY SIMANJUNTAK SH ( IBU ) - J.T. 02/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/03/2022
GTLIKO0557 KITERO 60 X 60 OY6068 2.00 DUS 253,440.00
TD2 2022030127KREDIT Sub Total
TD2 2022030128 02/03/2022 NETTY SIMANJUNTAK SH ( IBU ) - J.T. 02/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/03/2022
10GG0108 GEMILANG 50 X 50 CORDOBA TOBACO 56.00 DUS 73,000.00
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 23.00 DUS 68,000.00
TD2 2022030128KREDIT Sub Total
TD2 2022030129 02/03/2022 SMK MUSTAFA - J.T. 02/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/03/2022
07CC0176 CAT CATYLAC 25KG A911-T911D INTERIOR BASE D 6.00 PAIL 700,000.00
TD2 2022030129KREDIT Sub Total
TD2 2022030130 02/03/2022 FARIDA (IBU) - J.T. 03/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 02/03/2022
GTLIKO0850 KITERO 60 X 60 OY6167 18.00 DUS 246,240.00
TD2 2022030130KREDIT Sub Total
TD2 2022030131 02/03/2022 CASH - J.T. 03/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 02/03/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 4.00 DUS 62,000.00
TD2 2022030131KREDIT Sub Total
TD2 2022030132 02/03/2022 LIDIA MALAU ( IBU ) - J.T. 02/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/03/2022
18CD0019 CL DDK TANPA TANGKI AMSTAD GAYA IVORY 1.00 BH 854,000.00
05TC0107 TUTUP CLOSET AMSTAD NEW GAYA - IVORY 1.00 BH 0.00
TD2 2022030132KREDIT Sub Total
TD2 2022030133 02/03/2022 M NUH ( BAPAK ) - J.T. 02/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/03/2022
GTDGKO0355 KITERO 30 X 60 327A 40.00 DUS 198,720.00
GTLIKO0640 KITERO 60 X 60 PT621 4.00 DUS 269,280.00
GTLIKO0660 KITERO 60 X 60 OY0624 66.00 DUS 239,040.00
GTLIKO0701 KITERO 60 X 60 OY6652 50.00 DUS 241,920.00
TD2 2022030133KREDIT Sub Total
TD2 2022030134 02/03/2022 LIDIA MALAU ( IBU ) - J.T. 02/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/03/2022
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 1.00 BH 158,000.00
TD2 2022030134KREDIT Sub Total
TD2 2022030135 02/03/2022 AMAN SENTOSA PURBA ( BAPAK ) - J.T. 02/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/03/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 10.00 DUS 84,000.00
10MA1253 ACCURA 30 X 60 BROAD WAY GREY 15.00 DUS 83,000.00
10AT0047 ASIA TILE 30 X 30 OSCAR GREY 6.00 DUS 62,500.00
TD2 2022030135KREDIT Sub Total
TD2 2022030136 02/03/2022 LIDIA MALAU ( IBU ) - J.T. 02/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/03/2022
GTLIKO0853 KITERO 60 X 60 OY6614 23.00 DUS 239,040.00
TD2 2022030136KREDIT Sub Total
TD2 2022030137 02/03/2022 LIDIA MALAU ( IBU ) - J.T. 02/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/03/2022
10RH0115 ALEVANTE 60 X 60 RHAPSODY HA6121 39.00 DUS 144,000.00
10RH0081 REDHORSE 20 X 40 CANIGIA GREY 2.00 DUS 82,000.00
10CO0133 CENTRO 20 X 40 KUTA BLACK 4.00 DUS 90,000.00
TD2 2022030137KREDIT Sub Total
TD2 2022030138 02/03/2022 CASH - J.T. 03/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/03/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 2.00 DUS 149,500.00
TD2 2022030138KREDIT Sub Total
TD2 2022030139 02/03/2022 AMAN SENTOSA PURBA ( BAPAK ) - J.T. 02/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/03/2022
18CJ0055 CL JGK TOTO CE7 WHITE 3.00 BH 358,000.00
18WL0590 WASTAFEL AMSTAD STUDIO 3000 - WHITE + KAKI 1.00 SET 743,500.00
18CD0006 CL DDK TOTO CW637J WHITE W/F 1.00 SET 2,572,000.00
05SK0065 STOP KRAN TOTO TX263S/TX277S 1.00 BH 0.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 1.00 BH 0.00
05BT0105 BAUT CLOSET TOTO T53DSN WHITE 1.00 BH 0.00
18TT0006 TABUNG CLOSET TOTO SW637JP/637-8 WHITE 1.00 BH 0.00
05TC0015 TUTUP CLOSET TOTO TC364/ TC505 S WHITE 1.00 BH 0.00
TD2 2022030139KREDIT Sub Total
TD2 2022030140 02/03/2022 AMAN SENTOSA PURBA ( BAPAK ) - J.T. 02/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/03/2022
BPDLGE0037 SINK GRACEE/CK 2LB 95X47X15 WA9345 ELECTRIC + AFUR 3013 1.00 SET 786,000.00
TD2 2022030140KREDIT Sub Total
TD2 2022030141 02/03/2022 AMAN SENTOSA PURBA ( BAPAK ) - J.T. 02/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/03/2022
PULY0015 PINTU ALUMINIUM LK007 TRADEX 3.00 SET 630,000.00
PULY0056 PINTU ALUMINIUM LK005U-P-KC-PEKA 1.00 SET 1,250,000.00
TD2 2022030141KREDIT Sub Total
TD2 2022030142 02/03/2022 CASH - J.T. 03/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 02/03/2022
HWHP0813 HANDLE PINTU DIONS SHP83.01 CHR+AS+LC40 US32D+DC 1.00 PSG 134,400.00
TD2 2022030142KREDIT Sub Total
TD2 2022030143 02/03/2022 AMAN SENTOSA PURBA ( BAPAK ) - J.T. 02/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 02/03/2
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 4.00 BH 158,000.00
FGKN2626 KRAN TMN ENGKOL JEMPOL 304 MI S/S (SATIN) TWC 3.00 BH 128,000.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00
FGHS0827 HAND SHOWER BIDET ISO BLACK DOFF TWC 1.00 BH 168,000.00
FGKN2827 KRAN SINK FLEKSIBEL E. MONAS TEROMPET RUBBER BLACK TWC 1.00 BH 298,000.00
FGSN0086 SIFON ANGSA TEKAN KNGN TWC 1.00 BH 228,000.00
FGFL0088 FLEXIBEL TWC KUNINGAN 40CM 1.00 BH 48,000.00
FGSK0191 STOP KRAN STAINLESS 304 S/S ON/OFF SATIN TWC 1.00 BH 128,000.00
FGKN2637 KRAN WASTAFEL PUSH UP DINGIN TOTO JUMBO KNGN TWC 1.00 BH 398,000.00
TD2 2022030143KREDIT Sub Total
TD2 2022030144 02/03/2022 AMAN SENTOSA PURBA ( BAPAK ) - J.T. 02/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/03/2022
GTDGKO0406 KITERO 30 X 60 OWZ30601A 8.00 DUS 195,840.00
GTLIKO0640 KITERO 60 X 60 PT621 7.00 DUS 269,280.00
GTLIKO0556 KITERO 60 X 60 OY6065 75.00 DUS 239,040.00
GTLIKO0793 KITERO 60 X 60 OY6626 70.00 DUS 239,040.00
GTDGKO0463 KITERO WOOD 20 X 120 T21205-01 (6 KPG) 10.00 DUS 313,920.00
GTDGKO0422 KITERO 30 X 60 392B 4.00 DUS 198,720.00
GTLIKO0564 KITERO 60 X 60 PLANET BEIGE MATT 4.00 DUS 231,840.00
GTLIKO0620 KITERO 60 X 60 6751 R10 40.00 DUS 231,840.00
TD2 2022030144KREDIT Sub Total
TD2 2022030145 02/03/2022 MARUDUT SINAMBELA ( BAPAK ) - J.T. 02/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/03/2022
10PM1111 PLATINUM 25 X 40 BOSCO GREY EMBOSS 1.00 DUS 69,000.00
TD2 2022030145KREDIT Sub Total
TD2 2022030146 02/03/2022 CASH - J.T. 03/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/03/2022
FGSB0139 SHOWER BIDET LOCKEY COSMIC 1.00 BH 151,500.00
FGFL0079 FLEXIBEL LOCKEY KUNINGAN 50CM 1.00 BH 69,000.00
TD2 2022030146KREDIT Sub Total
TD2 2022030147 02/03/2022 LIDIA MALAU ( IBU ) - J.T. 02/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/03/2022
JAOS0009 PENAMBAHAN HARGA 4.00 BH 2,000.00
TD2 2022030147KREDIT Sub Total
TD2 2022030148 02/03/2022 PUTRI (IBU) - J.T. 03/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 02/03/2022
10AT0149 ASIA TILE 25 X 25 GALAXY BROWN 3.00 DUS 62,500.00
10AC0084 ACCURA 25 X 40 PATRICIA BEIGE 5.00 DUS 62,500.00
TD2 2022030148KREDIT Sub Total
TD2 2022030149 02/03/2022 MARPAUNG (BAPAK) - J.T. 03/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/03/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 85.00 DUS 50,000.00
10GA0261 GRD 40 X 40 42021 21.00 DUS 50,000.00
TD2 2022030149KREDIT Sub Total
TD2 2022030150 02/03/2022 JULI KARYAWAN HOSANA - J.T. 02/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 02/03/2022
FESB0179 TILAM STEEL BRONZE UK 160 X 200 1.00 BH 2,086,000.00
TD2 2022030150KREDIT Sub Total
TD2 2022030151 02/03/2022 NAINGGOLAN ( BAPAK ) - J.T. 02/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/03/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 3.00 DUS 62,500.00
10MA1029 ACCURA 25 X 40 CARINA ART GREY 2.00 DUS 64,500.00
TD2 2022030151KREDIT Sub Total
TD2 2022030152 02/03/2022 RINA (IBU) - J.T. 03/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 02/03/2022
10RH0115 ALEVANTE 60 X 60 RHAPSODY HA6121 1.00 DUS 144,000.00
TD2 2022030152KREDIT Sub Total
JT2 2022030038 03/03/2022 CASH - J.T. 04/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/03/2022
07PN0067 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 968 MC BLUE 1.00 KLG 56,000.00
JT2 2022030038 CASH Sub Total
JT2 2022030039 03/03/2022 YUDA (BAPAK) - J.T. 04/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 03/03/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 2.00 DUS 140,000.00
JT2 2022030039 CASH Sub Total
JT2 2022030040 03/03/2022 YUDA (BAPAK) - J.T. 04/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 03/03/2022
20TK0090 TEPUNG KERAMIK LEMKRA FS 205 GOLD YELLOW @1 KG 1.00 BKS 17,500.00
JT2 2022030040 CASH Sub Total
JT2 2022030041 03/03/2022 CASH - J.T. 04/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/03/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 2.00 DUS 139,700.00
JT2 2022030041 CASH Sub Total
JT2 2022030042 03/03/2022 CASH - J.T. 04/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 03/03/2022
20TK0055 TEPUNG NAT KERAMIK AM 53 YELLOW SUNFLOWER @1 KG 8.00 BKS 14,000.00
20TK0280 TEPUNG NAT KERAMIK AM 51 SUPER PREMIUM SUPER BLACK @1KG 1.00 BKS 29,000.00
JT2 2022030042 CASH Sub Total
JT2 2022030043 03/03/2022 MUHAMMAD HENRI S.KOM ( BAPAK ) - J.T. 03/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/03/202
10MA1009 MULIA 25 X 40 AMORA BEIGE 5.00 DUS 62,500.00
JT2 2022030043 CASH Sub Total
JT2 2022030044 03/03/2022 CASH - J.T. 04/03/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 03/03/2022
07MT0001 CAT METROLITE @16 LTR BASE PASTEL 1.00 PAIL 630,000.00
07FX0003 CAT FINATEX @5KG ACRYLIC EMULSION 5701 2.00 KLG 85,000.00
JT2 2022030044 CASH Sub Total
JT2 2022030045 03/03/2022 RAMLAN (BAPAK) - J.T. 04/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 03/03/2022
10AT0147 ASIA TILE 25 X 25 ALPHA BLACK 2.00 DUS 64,000.00
JT2 2022030045 CASH Sub Total
JT2 2022030046 03/03/2022 CASH - J.T. 04/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 03/03/2022
07PN0063 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 911 MAROON 4.00 KLG 53,000.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 2.00 KLG 23,000.00
JT2 2022030046 CASH Sub Total
JT2 2022030047 03/03/2022 CASH - J.T. 04/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 03/03/2022
20TK0060 TEPUNG NAT KERAMIK AM 53 GREY ORCHID @1 KG 8.00 BKS 14,000.00
20TK0258 LIQUID (CAIRAN) AM 54 @ 330ML 5.00 BTL 26,500.00
JT2 2022030047 CASH Sub Total
JT2 2022030048 03/03/2022 CASH - J.T. 04/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 03/03/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 193,000.00
JT2 2022030048 CASH Sub Total
JT2 2022030049 03/03/2022 CASH - J.T. 04/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 03/03/2022
21KS0065 KUAS CROCODILE 2.5" 1.00 BH 18,000.00
21KS0025 KUAS ROL STANDART 1.00 BH 21,000.00
JT2 2022030049 CASH Sub Total
JT2 2022030050 03/03/2022 MORLUN ( IBU ) - J.T. 03/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 03/03/2022
10MA1328 MULIA 25 X 40 KANAYA BEIGE 1.00 DUS 66,500.00
10GA0683 GRD 40 X 40 48B21W 1.00 DUS 50,500.00
JT2 2022030050 CASH Sub Total
JT2 2022030051 03/03/2022 CASH - J.T. 04/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 03/03/2022
10GA0684 GRD 40 X 40 48B25W 2.00 DUS 50,500.00
JT2 2022030051 CASH Sub Total
JT2 2022030052 03/03/2022 CASH - J.T. 04/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 03/03/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 10.00 DUS 64,000.00
JT2 2022030052 CASH Sub Total
JT2 2022030053 03/03/2022 NUR ROBBY RAMADANI ( BAPAK ) - J.T. 03/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 03/03/2
05KN2807 KRAN NEO SUS 304 AMERITECH TEMBOK KEPALA ENGKOL 2.00 BH 53,000.00
JT2 2022030053 CASH Sub Total
JT2 2022030054 03/03/2022 CASH - J.T. 04/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 03/03/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 192,000.00
JT2 2022030054 CASH Sub Total
JT2 2022030055 03/03/2022 CASH - J.T. 04/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 03/03/2022
GTLIKO0013 KITERO 60 X 60 E-36036 1.00 DUS 105,000.00
JT2 2022030055 CASH Sub Total
JT2 2022030056 03/03/2022 NINING (IBU) - J.T. 04/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 03/03/2022
05SB0131 SHOWER BIDET ONDA TS-03 W 1.00 BH 109,000.00
JT2 2022030056 CASH Sub Total
JT2 2022030057 03/03/2022 SMP IT NURUL IKHWAN ( SEKOLAH ) - J.T. 04/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 03/03/
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 195,000.00
JT2 2022030057 CASH Sub Total
JT2 2022030058 03/03/2022 CASH - J.T. 04/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 03/03/2022
10GA0682 GRD 40 X 40 48B11W 4.00 DUS 51,000.00
10MA1216 MULIA 40 X 40 PARANA BROWN 1.00 DUS 64,000.00
JT2 2022030058 CASH Sub Total
JT2 2022030059 03/03/2022 TUTI (IBU) - J.T. 04/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 03/03/2022
10MA1211 MULIA 25 X 40 BOLIVIA GREEN 6.00 DUS 66,500.00
10MA1132 MULIA 40 X 40 ZETTA GREY 11.00 DUS 51,000.00
JT2 2022030059 CASH Sub Total
JT2 2022030060 03/03/2022 ANDIKA (BAPAK) - J.T. 04/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 03/03/2022
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 1.00 SET 1,519,000.00
05ST0060 T JOINT AMSTAD SS 304 1.00 BH 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH WHITE 1.00 SET 0.00
JT2 2022030060 CASH Sub Total
JT2 2022030061 03/03/2022 MISNA (IBU) - J.T. 04/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/03/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 3.00 DUS 193,000.00
JT2 2022030061 CASH Sub Total
JT2 2022030062 03/03/2022 PAIMAN ( BAPAK ) - J.T. 03/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 03/03/2022
10GA0683 GRD 40 X 40 48B21W 17.00 DUS 51,000.00
JT2 2022030062 CASH Sub Total
JT2 2022030063 03/03/2022 LUKMAN (BAPAK) - J.T. 04/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/03/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 12.00 DUS 51,000.00
JT2 2022030063 CASH Sub Total
JT2 2022030064 03/03/2022 MUTIARA CHRISTINA ( IBU ) - J.T. 03/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 03/03/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00
JT2 2022030064 CASH Sub Total
JT2 2022030065 03/03/2022 CASH - J.T. 04/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/03/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 2.00 DUS 140,000.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 3.00 DUS 62,500.00
JT2 2022030065 CASH Sub Total
JT2 2022030066 03/03/2022 CASH - J.T. 04/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 03/03/2022
02BN0055 BON-BON POLOS 10 CM 18.00 M 5,000.00
10MA1132 MULIA 40 X 40 ZETTA GREY 5.00 DUS 51,000.00
JT2 2022030066 CASH Sub Total
TD2 2022030153 03/03/2022 RINA (IBU) - J.T. 04/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 03/03/2022
10RH0115 ALEVANTE 60 X 60 RHAPSODY HA6121 1.00 DUS 144,000.00
TD2 2022030153KREDIT Sub Total
TD2 2022030154 03/03/2022 ISMAIL ( BAPAK ) - J.T. 04/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 03/03/2022
10AC0096 ACCURA 25 X 40 MACAO BEIGE 14.00 DUS 66,500.00
10ML0099 MANDALAI 25 X 40 ADENIUM BLUE 2.00 DUS 67,000.00
TD2 2022030154KREDIT Sub Total
TD2 2022030155 03/03/2022 MAYANG / BUK MINAH ( IBU ) - J.T. 03/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 03/03/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 18.00 DUS 140,000.00
10GA0683 GRD 40 X 40 48B21W 21.00 DUS 50,500.00
TD2 2022030155KREDIT Sub Total
TD2 2022030156 03/03/2022 MUHAMMAD HENRI S.KOM ( BAPAK ) - J.T. 03/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 03/0
PULY0056 PINTU ALUMINIUM LK005U-P-KC-PEKA 1.00 SET 1,250,000.00
TD2 2022030156KREDIT Sub Total
TD2 2022030157 03/03/2022 FATIMAH (IBU) - J.T. 04/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 03/03/2022
FGKN2626 KRAN TMN ENGKOL JEMPOL 304 MI S/S (SATIN) TWC 6.00 BH 128,000.00
FGHS0108 HAND SHOWER BESAR SEGI 8 TWC 2.00 BH 238,000.00
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 1.00 BH 158,000.00
FGKN2741 KRAN CBG 304 S/S E.OVAL SENDOK YG 1208(FITTING) TWC 2.00 BH 248,000.00
HWHP0813 HANDLE PINTU DIONS SHP83.01 CHR+AS+LC40 US32D+DC 1.00 PSG 183,000.00
HWPH0684 HANDLE PINTU BELLEZA HPS.185.004 US15+US26 1.00 SET 290,000.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 1.00 BH 250,000.00
HWPH0587 PULL HANDLE BELLEZA P.278.10 US32+ US32D 2.00 PSG 320,000.00
HWGL0389 GRENDEL TANAM BELLEZA GT-BZ 126 8" US32D 2.00 BH 130,000.00
HWGL0355 GRENDEL BELLEZA GRD-278 2" US32D 5.00 BH 70,000.00
HWRS0048 RAMBUNCIS BELLEZA RMB-BZ 853 US15 1.00 BH 80,000.00
TD2 2022030157KREDIT Sub Total
TD2 2022030158 03/03/2022 BENNY (IBU) - J.T. 04/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 03/03/2022
10MA1288 MULIA 50 X 50 CARIBEA GREY 31.00 DUS 76,000.00
TD2 2022030158KREDIT Sub Total
TD2 2022030159 03/03/2022 CASH - J.T. 04/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 03/03/2022
TLDN0013 DOUBLE NEPEL LOCKEY 1/2" ( 2BH ) 1.00 BH 50,000.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00
FGFL0079 FLEXIBEL LOCKEY KUNINGAN 50CM 1.00 BH 69,000.00
TD2 2022030159KREDIT Sub Total
TD2 2022030160 03/03/2022 CASH - J.T. 04/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 03/03/2022
HWHP0568 HANDLE TWC 609 S 3.00 SET 58,000.00
HWGL0368 GRENDEL PINTU 6" S/S TWC 2.00 SET 64,000.00
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 2.00 BH 45,000.00
FGSR0728 KEPALA CORONG MINI SHOWER BIRU TWC 1.00 BH 68,000.00
HWPH0634 PULL HANDLE TP5465C KTK GP LEBAR S/S TWC 1.00 PSG 138,000.00
TD2 2022030160KREDIT Sub Total
TD2 2022030161 03/03/2022 ARIF HIDAYAT (BAPAK) - J.T. 06/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 03/03/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 75.00 DUS 53,000.00
10AC0141 ACCURA 40 X 40 VIEDMA STONE 12.00 DUS 64,000.00
10GM0039 GM 25 X 25 GINZA BEIGE 6.00 DUS 61,000.00
TD2 2022030161KREDIT Sub Total
TD2 2022030162 03/03/2022 ARIF HIDAYAT (BAPAK) - J.T. 06/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 03/03/2022
02KB0025 MULIA 20 X 20 KACA BLOK 9509/8009 VESTA 6.00 BH 24,000.00
TD2 2022030162KREDIT Sub Total
TD2 2022030163 03/03/2022 GMI BAH SIDUADUA - J.T. 03/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/03/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 26.00 DUS 151,500.00
10GA0196 GRD 40 X 40 42024 FALCON GREEN 2.00 DUS 53,000.00
TD2 2022030163KREDIT Sub Total
TD2 2022030164 03/03/2022 CASH - J.T. 04/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 03/03/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 11.00 DUS 64,000.00
TD2 2022030164KREDIT Sub Total
TD2 2022030165 03/03/2022 ASPAN E. NASUTION ( BAPAK ) - J.T. 03/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 03/03/2022
DRDTKT0035 STEPNOSING 10 X 60 HITAM 3 GARIS 110.00 KPG 18,000.00
TD2 2022030165KREDIT Sub Total
TD2 2022030166 03/03/2022 ASPAN E. NASUTION ( BAPAK ) - J.T. 03/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 03/03/2022
GTLIKO0558 KITERO 60 X 60 OY6067 25.00 DUS 239,040.00
TD2 2022030166KREDIT Sub Total
TD2 2022030167 03/03/2022 PURNAMA BARUS ( BAPAK ) / KEDAI PAK BARUS - J.T. 03/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT N
10GA0196 GRD 40 X 40 42024 FALCON GREEN 27.00 DUS 52,000.00
TD2 2022030167KREDIT Sub Total
TD2 2022030168 03/03/2022 ISMAIL ( BAPAK ) - J.T. 04/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 03/03/2022
10AC0096 ACCURA 25 X 40 MACAO BEIGE 4.00 DUS 66,500.00
TD2 2022030168KREDIT Sub Total
TD2 2022030169 03/03/2022 ITA ( IBU ) - J.T. 03/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 03/03/2022
10GA0261 GRD 40 X 40 42021 40.00 DUS 52,000.00
TD2 2022030169KREDIT Sub Total
TD2 2022030170 03/03/2022 NUR ROBBY RAMADANI ( BAPAK ) - J.T. 03/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 03/03/2
FGKN2827 KRAN SINK FLEKSIBEL E. MONAS TEROMPET RUBBER BLACK TWC 1.00 BH 298,000.00
TD2 2022030170KREDIT Sub Total
TD2 2022030171 03/03/2022 NUR ROBBY RAMADANI ( BAPAK ) - J.T. 03/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 03/03/2
BPSLGE0012 BCP GRACEE/CK 1LB 89X52X15 WO8750 ELECTRIC + AFUR 3013 1.00 SET 736,000.00
TD2 2022030171KREDIT Sub Total
TD2 2022030172 03/03/2022 NUR ROBBY RAMADANI ( BAPAK ) - J.T. 03/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 03/03/2022
10CD0100 CONCORD 25 X 50 BRICA LINE 6.00 DUS 74,000.00
10TS0002 THANOS 50 X 50 WANDA ABU 3.00 DUS 73,000.00
10MA1320 MULIA 40 X 40 CORALITO GREY 3.00 DUS 62,000.00
10MA1226 MULIA 40 X 40 HANOVER GREY 10.00 DUS 51,000.00
TD2 2022030172KREDIT Sub Total
TD2 2022030173 03/03/2022 ANI (IBU) - J.T. 04/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 03/03/2022
HWGL0343 GRENDEL TANAM 6"X12" S/S LOCKEY 3.00 BH 125,000.00
HWDP0016 DUSH PROTECTOR S/S LOCKEY 3.00 BH 56,500.00
HWTN0202 TARIKAN PERABOT LOCKEY MBL 096 SN ( 4 BH ) 6.00 BH 48,000.00
HWGL0323 GRENDEL PINTU LOCKEY 2" SILVER ( 2BH ) 11.00 BH 35,000.00
HWEL0206 ENGSEL SALON LOCKEY F01 9" SILVER 22.00 PSG 40,000.00
HWPH0686 PULL HANDLE SOLID PR.62.12 A 2.00 PSG 743,000.00
HWHP0555 HANDLE PINTU SOLID P81.12 US32+US32D 3.00 PSG 262,000.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 175,000.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26D 1.00 BH 210,000.00
HWSK0029 RING KUNCI SOLID E62.15 SN 2.00 BH 122,000.00
HWBK0100 BODY KUNCI PELOR SOLID DIONS LC822-40US32D 2.00 BH 131,000.00
HWKI0095 KUNCI PINTU SILINDER DIONS DCSCR 802-60 2.00 BH 122,000.00
HWHP0854 HANDLE DIONS HPS 84.02 CHR+AS 6.00 SET 220,500.00
TD2 2022030173KREDIT Sub Total
TD2 2022030174 03/03/2022 CASH - J.T. 04/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 03/03/2022
10BS0036 KERAMIK 25 X 50 BS (DUS) 3.00 DUS 30,000.00
TD2 2022030174KREDIT Sub Total
TD2 2022030175 03/03/2022 ANTONER HUTASOIT ( BAPAK ) - J.T. 03/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 03/03/2022
20TK0130 TEPUNG NAT KERAMIK AM 53 YELLOW EDELWEIS @1 KG 2.00 BKS 14,000.00
TD2 2022030175KREDIT Sub Total
TD2 2022030176 03/03/2022 ANTONER HUTASOIT ( BAPAK ) - J.T. 03/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 03/03/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 1.00 DUS 140,000.00
TD2 2022030176KREDIT Sub Total
TD2 2022030177 03/03/2022 ANTONER HUTASOIT ( BAPAK ) - J.T. 03/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 03/03/2022
GTLIKO0853 KITERO 60 X 60 OY6614 13.00 DUS 239,040.00
TD2 2022030177KREDIT Sub Total
TD2 2022030178 03/03/2022 DEDI ( BAPAK ) - J.T. 03/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/03/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 1.00 DUS 84,000.00
10MA1253 ACCURA 30 X 60 BROAD WAY GREY 2.00 DUS 83,000.00
TD2 2022030178KREDIT Sub Total
TD2 2022030179 03/03/2022 MUTIARA CHRISTINA ( IBU ) - J.T. 03/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 03/03/2022
10MA1240 ACCURA 25 X 40 CRESSIDA DECO GREY 10.00 DUS 69,500.00
10AC0141 ACCURA 40 X 40 VIEDMA STONE 2.00 DUS 62,000.00
10MA1327 MULIA 25 X 40 KANAYA GREY 12.00 DUS 66,500.00
10MA1176 ACCURA 40 X 40 ROBSON GREY 4.00 DUS 62,000.00
TD2 2022030179KREDIT Sub Total
TD2 2022030180 03/03/2022 MUTIARA CHRISTINA ( IBU ) - J.T. 03/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 03/03/2022
GTLIKO0794 KITERO 60 X 60 OY6628 50.00 DUS 239,040.00
GTLIKO0596 KITERO 60 X 60 OY6542 7.00 DUS 239,040.00
GTLIKO0758 KITERO 60 X 120 LW655 2.00 DUS 463,680.00
TD2 2022030180KREDIT Sub Total
TD2 2022030181 03/03/2022 NAINGGOLAN ( BAPAK ) - J.T. 03/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/03/2022
10MA1029 ACCURA 25 X 40 CARINA ART GREY 1.00 DUS 64,500.00
TD2 2022030181KREDIT Sub Total
JT2 2022030067 04/03/2022 SIHOMBING ( BAPAK ) - J.T. 05/03/2022 Exp.JS Sale
07PN0082 CAT PARAGON POLIBEST SYNTETIC 0.8 K 1.00 KLG 53,000.00
JT2 2022030CASH Sub Total
JT2 2022030068 04/03/2022 CASH - J.T. 05/03/2022 Exp.JS Sales HTTARI, Lokasi
10GA0700 GRD 60 X 60 68125 1.00 DUS 135,000.00
JT2 2022030CASH Sub Total
JT2 2022030069 04/03/2022 SUKIMEN TUKANG (BAPAK) - J.T. 05/03/2022 Exp.JS
11HP0392 HANDLE PINTU ICM PUTIH 6.00 BH 0.00
JT2 2022030CASH Sub Total
JT2 2022030070 04/03/2022 JULI SARAGIH (BAPAK) - J.T. 05/03/2022 Exp.JS Sal
05SK0192 STOP KRAN TANAM WASSER TL2-080 1.00 BH 320,000.00
05SR0694 SHOWER TANAM ONDA WS-01 1.00 BH 456,000.00
JT2 2022030CASH Sub Total
JT2 2022030071 04/03/2022 CASH - J.T. 05/03/2022 Exp.JS Sales HTTARI, Lokasi
10AC0152 ACCURA 25 X 25 VICTORIA BLUE 1.00 DUS 60,000.00
10MA1011 MULIA 25 X 40 AMORA GREY 1.00 DUS 62,500.00
10GA0681 GRD 40 X 40 48B15W 1.00 DUS 51,000.00
JT2 2022030CASH Sub Total
JT2 2022030072 04/03/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 05/03/20
17HW0012 SAPU KARET SORONG AIR NAGATA NGT3 1.00 BH 27,000.00
JT2 2022030CASH Sub Total
JT2 2022030073 04/03/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 05/03/20
17HW0056 CONTAINER BOX SHINPO SIP 133-2 CB 1 1.00 BH 40,000.00
JT2 2022030CASH Sub Total
JT2 2022030074 04/03/2022 CASH - J.T. 05/03/2022 Exp.JS Sales HTNELAIRENA,
18BA0198 BAK AIR 8789 KECIL 52CMX52CMX57CM 1.00 BH 235,000.00
18BA0163 BAK AIR 8789 KECIL 52CMX52CMX57CM S 1.00 BH 235,000.00
JT2 2022030CASH Sub Total
JT2 2022030075 04/03/2022 MELDA ( IBU ) - J.T. 04/03/2022 Exp.JS Sales HTEPR
FSFNKT0024FLOOR DRAIN KITO 10X10 76 HAO 145 G 1.00 BH 27,000.00
JT2 2022030CASH Sub Total
JT2 2022030076 04/03/2022 MELDA ( IBU ) - J.T. 04/03/2022 Exp.JS Sales HTEPR
05KN2807 KRAN NEO SUS 304 AMERITECH TEMBOK 1.00 BH 53,000.00
05KN2705 KRAN SINK FLEXIBEL KARET WARNA WAR 1.00 BH 130,000.00
04PK0069 RAK TENGAH 2 TINGKAT 1.00 BH 140,000.00
JT2 2022030CASH Sub Total
JT2 2022030077 04/03/2022 TURNIP (BAPAK) - J.T. 05/03/2022 Exp.JS Sales HTM
07PN0026 CAT PARAGON DURASHIELD 2.5L BASE A 1.00 KLG 273,000.00
JT2 2022030CASH Sub Total
JT2 2022030078 04/03/2022 TURNIP (BAPAK) - J.T. 05/03/2022 Exp.JS Sales HTJ
20TK0068 TEPUNG KERAMIK LEMKRA FS 216 FISH 2.00 BKS 17,500.00
JT2 2022030CASH Sub Total
JT2 2022030079 04/03/2022 JAMES (BAPAK) - J.T. 05/03/2022 Exp.JS Sales HTTA
10DD0547 KDI 25 X 25 DOMINO-BLUE 3.00 DUS 60,000.00
JT2 2022030CASH Sub Total
JT2 2022030080 04/03/2022 ZULFAHRI SAG ( BAPAK ) - J.T. 04/03/2022 Exp.JS S
20TK0043 TEPUNG NAT KERAMIK AM 53 WHITE JAS 1.00 BKS 14,000.00
20TK0258 LIQUID (CAIRAN) AM 54 @ 330ML 1.00 BTL 26,500.00
JT2 2022030CASH Sub Total
JT2 2022030081 04/03/2022 ZULFAHRI SAG ( BAPAK ) - J.T. 04/03/2022 Exp.JS S
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM 3.00 BKS 17,500.00
02BN0005 BON-BON MARBLE 10 CM 8.00 M 9,000.00
21KS0006 KUAS CROCODILE 1" 2.00 BH 8,000.00
JT2 2022030CASH Sub Total
JT2 2022030082 04/03/2022 ANTO (BAPAK) - J.T. 05/03/2022 Exp.JS Sales HTSIT
21KS0025 KUAS ROL STANDART 1.00 BH 21,500.00
JT2 2022030CASH Sub Total
JT2 2022030083 04/03/2022 CASH - J.T. 05/03/2022 Exp.JS Sales HTJULI, Lokasi
04PK0069 RAK TENGAH 2 TINGKAT 1.00 BH 140,000.00
JT2 2022030CASH Sub Total
JT2 2022030084 04/03/2022 SOFI (BAPAK) - J.T. 05/03/2022 Exp.JS Sales HTJESS
10AC0086 ACCURA 25 X 40 PATRICIA GREY 3.00 DUS 62,500.00
JT2 2022030CASH Sub Total
JT2 2022030085 04/03/2022 CASH - J.T. 05/03/2022 Exp.JS Sales HTTARI, Lokasi
10MA1027 MULIA 25 X 25 COLIMA CREAM 3.00 DUS 60,000.00
JT2 2022030CASH Sub Total
JT2 2022030086 04/03/2022 CASH - J.T. 05/03/2022 Exp.JS Sales HTJULI, Lokasi
05KN1670 KRAN PVC ENGKOL 1/2" 1.00 BH 10,500.00
18BA0162 BAK AIR 8789 KECIL 52CMX52CMX57CM 1.00 BH 240,000.00
JT2 2022030CASH Sub Total
TD2 2022030182 04/03/2022 ULUNG RIZKY WIJAYA ( BAPAK ) - J.T. 05/03/2022 E
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 20.00 DUS 64,500.00
10MA1318 MULIA 40 X 40 PALLAS GREY 51.00 DUS 52,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030183 04/03/2022 ULUNG RIZKY WIJAYA ( BAPAK ) - J.T. 05/03/2022 E
10MA1320 MULIA 40 X 40 CORALITO GREY 22.00 DUS 62,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030184 04/03/2022 M SINAGA ( BAPAK ) - J.T. 04/03/2022 Exp.AT Sales
02KB0059 MULIA 20 X 20 KACA BLOK 95092 15.00 BH 24,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030185 04/03/2022 MULIADI (BAPAK) - J.T. 05/03/2022 Exp.AT Sales HT
10DD0547 KDI 25 X 25 DOMINO-BLUE 80.00 DUS 57,500.00
10CD0118 CONCORD 50 X 50 HAMPSTONE/HEMPSTO 50.00 DUS 78,500.00
TD2 2022030KREDIT Sub Total
TD2 2022030186 04/03/2022 MIDUK ( IBU ) - J.T. 04/03/2022 Exp.AT Sales HTSIT
BPSLGE0012BCP GRACEE/CK 1LB 89X52X15 WO8750 E 1.00 SET 752,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030187 04/03/2022 MIDUK ( IBU ) - J.T. 04/03/2022 Exp.AT Sales HTJES
GTLIKO0684KITERO 60 X 60 OY8558 5.00 DUS 250,560.00
TD2 2022030KREDIT Sub Total
TD2 2022030188 04/03/2022 MIDUK ( IBU ) - J.T. 04/03/2022 Exp.AT Sales HTSIT
FGKN2619 KRAN SINK FLEKSIBEL PTR BULAT JUMBO 1.00 BH 338,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030189 04/03/2022 TOKO PUTRA MAHKOTA KACA - J.T. 04/03/2022 Exp
18SK0235 BCP PLATINUM 2 LUBANG AMERITECH 100 1.00 SET 1,160,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030190 04/03/2022 JONI ( BAPAK ) - J.T. 04/03/2022 Exp.AT Sales HTJE
GTLIKO0640KITERO 60 X 60 PT621 2.00 DUS 269,280.00
TD2 2022030KREDIT Sub Total
TD2 2022030191 04/03/2022 AGUNG ( BAPAK ) / RUMAH KEPALA DESA - J.T. 04/0
10MA1132 MULIA 40 X 40 ZETTA GREY 15.00 DUS 52,000.00
10MA1227 MULIA 40 X 40 HANOVER BEIGE 6.00 DUS 52,000.00
09DD0036 SENG DELIDECK 0.30MM TYPE 700 MARO 28.00 M 46,000.00
01RG0974 RABUNG DELIDECK 0.30MM MAROON 16.80 M 25,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030192 04/03/2022 MIDUK ( IBU ) - J.T. 04/03/2022 Exp.AT Sales HTJES
GTLIKO0238KITERO 60 X 60 PY6A613 5.00 DUS 243,360.00
TD2 2022030KREDIT Sub Total
TD2 2022030193 04/03/2022 RIO JAYA PANGLONG / MANULANG ( BAPAK ) - J.T. 0
HWAK0014 ANAK KUNCI BELEZZA DC BZ 40-07 US14 1.00 BH 130,000.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US 1.00 BH 170,000.00
HWPH0688 PULL HANDLE KTK KUBUS MHN 33CM T 2.00 PSG 188,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030194 04/03/2022 RIO JAYA PANGLONG / MANULANG ( BAPAK ) - J.T. 0
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 65.00 DUS 48,000.00
10MA1287 MULIA 20 X 25 ALFIN ART BLUE 7.00 DUS 56,500.00
10MA1193 ACCURA 20 X 20 CESARE BLUE 5.00 DUS 53,500.00
02BN0055 BON-BON POLOS 10 CM 13.00 M 5,000.00
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATUR 3.00 BKS 17,500.00
20TK0093 TEPUNG KERAMIK LEMKRA FS 207 SEA B 1.00 BKS 17,500.00
14PC0018 PINTU PVC POLOS STANDARD-BIRU TUA 1.00 BH 225,000.00
11EL0102 ENGSEL ICM PUTIH 1.00 PSG 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 8.00 BJ 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 2.00 BH 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 1.00 BH 0.00
21FR0002 FISHER S6 8.00 BJ 0.00
TD2 2022030KREDIT Sub Total
TD2 2022030195 04/03/2022 HARIS ( BAPAK ) - J.T. 04/03/2022 Exp.AT Sales HTH
GTLIKO0736KITERO 60 X 60 EVOLUTION BEIGE MATT 6.00 DUS 215,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030196 04/03/2022 IYAN ROMO ( BAPAK ) - J.T. 04/03/2022 Exp.AT Sale
HWEL0169 ENGSEL SOLID EK02 4X3X3 4BB SN 3.00 PSG 96,000.00
HWHP0854 HANDLE DIONS HPS 84.02 CHR+AS 1.00 SET 315,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030197 04/03/2022 HARIS ( BAPAK ) - J.T. 04/03/2022 Exp.AT Sales HTH
10CN0039 CENTURION 40 X 40 CALDERA STONE AB 28.00 DUS 66,000.00
10MA1212 MULIA 25 X 40 BOLIVIA BLUE 2.00 DUS 67,000.00
10DD0452 KDI 25 X 25 GLASSERA BLUE 3.00 DUS 60,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030198 04/03/2022 AHMAD (BAPAK) - J.T. 05/03/2022 Exp.AT Sales HTM
10RG1458 ROMAN GRESS 40 X 40 G440551 184.00 DUS 125,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030199 04/03/2022 ABDUL (BAPAK) - J.T. 05/03/2022 Exp.AT Sales HTJE
10MA1342 MULIA 40 X 40 RESORT BEIGE 21.00 DUS 65,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030200 04/03/2022 GELENG / HERI PANE ( BAPAK ) - J.T. 04/03/2022 Ex
10RH0028 REDHORSE 20 X 40 PANGRANGO NATURA 5.00 DUS 85,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030201 04/03/2022 GELENG / HERI PANE ( BAPAK ) - J.T. 04/03/2022 Ex
DRDTKT001PLAIN 10 X 60 HITAM POTONG + 2 GARI 60.00 KPG 18,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030202 04/03/2022 MELDA ( IBU ) - J.T. 04/03/2Sub Total
HWHP0570 HANDLE PINTU BELLEZA HPS.127.004 US 1.00 SET 330,000.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00
FGSB0126 SHOWER BIDET LOCKEY SN 1.00 BH 151,500.00
TD2 2022030KREDIT Sub Total
TD2 2022030203 04/03/2022 MELDA ( IBU ) - J.T. 04/03/2022 Exp.AT Sales HTEPR
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / 1.00 SET 1,329,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030204 04/03/2022 PAHOT SIHOMBING (BAPAK) - J.T. 05/03/2022 Exp.
10GL0123 GRAND ROYAL 40 X 40 ROCK KING GREY 50.00 DUS 65,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030205 04/03/2022 TURNIP (BAPAK) - J.T. 05/03/2022 Exp.AT Sales HTJ
KBTS0322 TEMPAT SABUN CAIR LOCKEY SINGLE C 1.00 BH 151,500.00
KBGB0010 GANTUNGAN BAJU 5K 028 LOCKEY 1.00 BH 206,500.00
TD2 2022030KREDIT Sub Total
TD2 2022030206 04/03/2022 TURNIP (BAPAK) - J.T. 05/03/2022 Exp.AT Sales HTM
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 8.00 DUS 62,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030207 04/03/2022 ACAI / USMADI ( BAPAK ) - J.T. 04/03/2022 Exp.AT
10RG1088 ROMAN GRANIT 30 X 120 BGTB 2202 21.00 KPG 213,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030208 04/03/2022 ACAI / USMADI ( BAPAK ) - J.T. 04/03/2022 Exp.AT
GTDGKO046KITERO WOOD 20 X 120 T21205-01 (6 KP 4.00 DUS 313,920.00
TD2 2022030KREDIT Sub Total
TD2 2022030209 04/03/2022 SITUMORANG ( BAPAK ) - J.T. 04/03/2022 Exp.AT Sa
10MA1332 MULIA 25 X 40 ALDORA BEIGE 25.00 DUS 63,000.00
10GM0039 GM 25 X 25 GINZA BEIGE 7.00 DUS 61,500.00
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 3.00 DUS 49,500.00
TD2 2022030KREDIT Sub Total
TD2 2022030210 04/03/2022 EKO ( BAPAK ) - J.T. 04/03/2022 Exp.AT Sales HTJES
10AG0002 ASTONGRES 60 X 60 AS6D11 16.00 DUS 150,000.00
10AT0144 ASIA TILE 25 X 25 GALAXY GREY 4.00 DUS 62,500.00
TD2 2022030KREDIT Sub Total
TD2 2022030211 04/03/2022 EKO ( BAPAK ) - J.T. 04/03/2022 Exp.AT Sales HTJES
LGLHKT1135CEILING LAMP KITO YA-6003/8 1.00 SET 1,489,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030212 04/03/2022 GAVIN SITOHANG ( BAPAK ) - J.T. 04/03/2022 Exp.A
10MA1321 MULIA 40 X 40 CORALITO BEIGE 3.00 DUS 62,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030213 04/03/2022 CANDRA ( BAPAK ) - J.T. 04/03/2022 Exp.AT Sales H
GTLIKO0024KITERO 60 X 60 OH 6901 20.00 DUS 181,500.00
TD2 2022030KREDIT Sub Total
TD2 2022030214 04/03/2022 PANE HASIBUAN ( BAPAK ) - J.T. 04/03/2022 Exp.AT
FGHS0108 HAND SHOWER BESAR SEGI 8 TWC 1.00 BH 238,000.00
FGKN2784 KRAN CABANG PUTAR BUNGA 4 ON/OFF 1.00 BH 198,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030215 04/03/2022 RONAL ( BAPAK ) - J.T. 04/03/2022 Exp.AT Sales HT
10GA0683 GRD 40 X 40 48B21W 57.00 DUS 51,000.00
10AC0084 ACCURA 25 X 40 PATRICIA BEIGE 6.00 DUS 63,000.00
10GM0039 GM 25 X 25 GINZA BEIGE 3.00 DUS 62,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030216 04/03/2022 RONAL ( BAPAK ) - J.T. 04/03/2022 Exp.AT Sales HT
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM 1.00 BKS 17,500.00
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATUR 2.00 BKS 17,500.00
TD2 2022030KREDIT Sub Total
TD2 2022030217 04/03/2022 ABDUL (BAPAK) - J.T. 05/03/2022 Exp.AT Sales HTT
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 15.00 DUS 62,000.00
20TK0068 TEPUNG KERAMIK LEMKRA FS 216 FISH 1.00 BKS 17,500.00
TD2 2022030KREDIT Sub Total
TD2 2022030218 04/03/2022 ANTO (BAPAK) - J.T. 05/03/2022 Exp.AT Sales HTTA
10MA1068 ACCURA 25 X 25 SCANIA BEIGE 7.00 DUS 60,000.00
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 8.00 DUS 43,500.00
TD2 2022030KREDIT Sub Total
TD2 2022030219 04/03/2022 HARIADI (BAPAK) / SINAR BINTANG - J.T. 05/03/2
09KU0253 KUMURA 04 TINGKAT 0.30 MM BLACK DO 180.00 LBR 83,750.00
01RG1226 RABUNG BULAT KUMURA BLACK DOFF (1. 45.00 LBR 26,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030220 04/03/2022 ASIANG (IBU) - J.T. 03/04/2022 Exp.AT Sales HTYAN
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 60.00 DUS 139,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030221 04/03/2022 HENDRIK (BAPAK) - J.T. 05/03/2022 Exp.AT Sales H
DRDTKT008STEPNOSING 10 X 60 2 LAPIS 3 GARIS E 2.00 KPG 29,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030222 04/03/2022 SURYA ( BAPAK ) - J.T. 04/03/2022 Exp.AT Sales HT
GTLIKO0795KITERO 60 X 60 OY6633 110.00 DUS 239,040.00
GTLIKO0833KITERO 60 X 120 OY62315 11.00 DUS 463,680.00
GTLIKO0596KITERO 60 X 60 OY6542 18.00 DUS 239,040.00
GTDGKO034KITERO WOOD 20 X 100 T21002-04 20.00 DUS 198,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030223 04/03/2022 CASH - J.T. 05/03/2022 Exp.AT Sales HTJULI, Lokasi
FGKN2787 KRAN TBK WR BLUE RED ABS A 1.00 BH 38,000.00
KBFR0198 FLOORSTAINER TWC S/S 1.00 BH 38,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030224 04/03/2022 DEDI ( BAPAK ) - J.T. 04/03/2022 Exp.AT Sales HTM
09SD0106 STARDECK 0.30 MM TYPE 760 BLACK DOF 47.50 M 49,000.00
09SD0106 STARDECK 0.30 MM TYPE 760 BLACK DOF102.00 M 49,000.00
09SD0106 STARDECK 0.30 MM TYPE 760 BLACK DOF 59.50 M 49,000.00
09SD0106 STARDECK 0.30 MM TYPE 760 BLACK DOF 73.50 M 49,000.00
09SD0106 STARDECK 0.30 MM TYPE 760 BLACK DOF 36.50 M 49,000.00
01RG1156 RABUNG STARDECK 0.30 MM BLACK DOF 16.80 M 27,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030225 04/03/2022 JURIADI ( BAPAK ) - J.T. 04/03/2022 Exp.AT Sales H
HWEL0296 ENGSEL SALON MARDILON 9'' S/S TWC 16.00 PSG 48,000.00
HWGL0001 GRENDEL KODOK BIG S/S TWC 8.00 BH 58,000.00
HWHP0568 HANDLE TWC 609 S 4.00 SET 58,000.00
HWGL0371 GRENDEL TANAM TWC 6/12" SN 2.00 SET 128,000.00
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 2.00 BH 45,000.00
HWEL0185 ENGSEL BELLEZA SELBZ21 3X2.5 2BB US 16.00 PSG 70,000.00
HWEL0223 ENGSEL BELLEZA SELBZ25 5X3 4BB US32 10.00 PSG 110,000.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US 2.00 BH 170,000.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 1.00 BH 250,000.00
HWAK0009 ANAK KUNCI BELLEZA 08800-07 US14 1.00 BH 160,000.00
HWHP0788 HANDLE PINTU BELLEZA HRES.858.02BZ 1.00 SET 340,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030226 04/03/2022 CASH - J.T. 05/03/2022 Exp.AT Sales HTNELAIRENA
HWPH0503 PULL HANDLE SOLID P64.16 US32 + US32 2.00 PSG 288,000.00
TD2 2022030KREDIT Sub Total
JT2 2022030087 05/03/2022 KLINIK DR PREM PUNJABI - J.T. 06/03/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 05/03/2022
07CC0235 CAT CATYLAC 5KG A912-T912A EXTERIOR BASE A 4.00 KLG 210,000.00
07CC0248 CAT CATYLAC 25KG A912-T912C EXTERIOR BASE C 1.00 KLG 960,000.00
JT2 2022030087 CASH Sub Total
JT2 2022030088 05/03/2022 CASH - J.T. 06/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 05/03/2022
11EL0029 ENGSEL FIT 3" NIKEL 2.00 PSG 13,000.00
JT2 2022030088 CASH Sub Total
JT2 2022030089 05/03/2022 HERU SUKOCO ( BAPAK ) - J.T. 05/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/03/2022
07MT0004 CAT METROLITE @18LTR WEATHERSEAL PASTEL 1.00 PAIL 1,700,000.00
JT2 2022030089 CASH Sub Total
JT2 2022030090 05/03/2022 NOVA ( IBU ) - J.T. 06/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/03/2022
13DL0020 DOWN LIGHT 12W IBS EASY II SEGI HANNOCHS 8.00 BH 57,000.00
JT2 2022030090 CASH Sub Total
JT2 2022030091 05/03/2022 RULIYAH ( IBU ) - J.T. 05/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/03/2022
HWHACK0001 HAK ANGIN CARLO KILLY SY-1008 6" 6.00 BH 13,500.00
JT2 2022030091 CASH Sub Total
JT2 2022030092 05/03/2022 NAWIR (BAPAK) - J.T. 06/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 05/03/2022
07PN0042 CAT PARAGON PREMIUM GOLD 2.5 L BASE C (1270 ) 2.00 KLG 145,000.00
JT2 2022030092 CASH Sub Total
JT2 2022030093 05/03/2022 IRWANSYAH TUKANG ( BAPAK ) - J.T. 05/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/03/2022
21BT0007 BAUT HEXAGON / SDS 12 X 45 MM 100.00 BH 450.00
JT2 2022030093 CASH Sub Total
JT2 2022030094 05/03/2022 SIPAYUNG (BAPAK) - J.T. 06/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 05/03/2022
07PN0026 CAT PARAGON DURASHIELD 2.5L BASE A (1204) 1.00 KLG 275,000.00
07PN0027 CAT PARAGON DURASHIELD 2.5L BASE B (1205) 1.00 KLG 255,000.00
JT2 2022030094 CASH Sub Total
JT2 2022030095 05/03/2022 RONNY SUMANTRI (BAPAK) - J.T. 06/03/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 05/03/2022
07DX0253 CAT DULUX 1KG (0.8L) A369-46631 BROWN LEATHER 6.00 KLG 63,000.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 3.00 KLG 23,000.00
JT2 2022030095 CASH Sub Total
JT2 2022030096 05/03/2022 ACEK ALAI ( BAPAK ) - J.T. 05/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 05/03/2022
20SN0003 SEMEN PUTIH @40 KG 1.00 KG 4,000.00
JT2 2022030096 CASH Sub Total
JT2 2022030097 05/03/2022 CASH - J.T. 06/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/03/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 2.00 BKS 17,500.00
JT2 2022030097 CASH Sub Total
JT2 2022030098 05/03/2022 CASH - J.T. 06/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/03/2022
21KS0076 STAR TRAY SET 1.00 SET 78,000.00
JT2 2022030098 CASH Sub Total
JT2 2022030099 05/03/2022 YUSNITA ( IBU ) - J.T. 05/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/03/2022
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 1.00 BH 271,000.00
JT2 2022030099 CASH Sub Total
JT2 2022030100 05/03/2022 LUKMAN (BAPAK) - J.T. 06/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/03/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 1.00 DUS 51,000.00
JT2 2022030100 CASH Sub Total
JT2 2022030101 05/03/2022 RICARDO ( BAPAK ) - J.T. 05/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 05/03/2022
07DX0451 CAT DULUX 2.5KG A918-T918D WS CORE DUALSHIELD ( DS ) BASE D 1.00 KLG 350,000.00
07DX0451 CAT DULUX 2.5KG A918-T918D WS CORE DUALSHIELD ( DS ) BASE D 4.00 KLG 350,000.00
07DX0451 CAT DULUX 2.5KG A918-T918D WS CORE DUALSHIELD ( DS ) BASE D 1.00 KLG 340,000.00
JT2 2022030101 CASH Sub Total
JT2 2022030102 05/03/2022 YUSNITA ( IBU ) - J.T. 05/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/03/2022
04PK0068 RAK SUDUT BUNGA 2 TINGKAT 1.00 BH 120,000.00
04PK0069 RAK TENGAH 2 TINGKAT 1.00 BH 140,000.00
JT2 2022030102 CASH Sub Total
JT2 2022030103 05/03/2022 DARWIN ( BAPAK ) - J.T. 06/03/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 05/03/2022
07MT0005 CAT METROLITE @18LTR WEATHERSEAL TINTO 1.00 PAIL 1,650,000.00
07MT0004 CAT METROLITE @18LTR WEATHERSEAL PASTEL 1.00 PAIL 1,700,000.00
07MT0006 CAT METROLITE @18LTR WEATHERSEAL DEEP 1.00 PAIL 1,600,000.00
JT2 2022030103 CASH Sub Total
JT2 2022030104 05/03/2022 RICARDO ( BAPAK ) - J.T. 05/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/03/2022
21KS0029 KUAS CROCODILE 3" 2.00 BH 21,000.00
JT2 2022030104 CASH Sub Total
JT2 2022030105 05/03/2022 CASH - J.T. 06/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 05/03/2022
07VS0008 VERNIS PULITUR KUPU-KUPU PV-07 1.00 KLG 82,000.00
21KS0007 KUAS CROCODILE 1 1/2" 1.00 BH 13,000.00
JT2 2022030105 CASH Sub Total
JT2 2022030106 05/03/2022 CASH - J.T. 06/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/03/2022
05SG0028 SELANG SHOWER ONDA 150 MM 1.00 BH 105,500.00
JT2 2022030106 CASH Sub Total
JT2 2022030107 05/03/2022 WAHYU ( BAPAK ) - J.T. 05/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 05/03/2022
10DD0547 KDI 25 X 25 DOMINO-BLUE 3.00 DUS 60,000.00
JT2 2022030107 CASH Sub Total
JT2 2022030108 05/03/2022 CASH - J.T. 06/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 05/03/2022
21LM0010 LEM PIPA TRUE GLUE BOTOL 1.00 BH 7,500.00
JT2 2022030108 CASH Sub Total
JT2 2022030109 05/03/2022 MAMI AURUM ( IBU ) - J.T. 05/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 05/03/2022
04TS0347 TEMPAT SABUN TS-121 DOLPHIN 2 + TEMPAT SIKAT GIGI 1.00 BH 50,000.00
JT2 2022030109 CASH Sub Total
JT2 2022030110 05/03/2022 HERMAN (BAPAK) - J.T. 06/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 05/03/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 3.00 DUS 64,000.00
JT2 2022030110 CASH Sub Total
JT2 2022030111 05/03/2022 KLINIK DR PREM PUNJABI - J.T. 06/03/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 05/03/2022
07FX0003 CAT FINATEX @5KG ACRYLIC EMULSION 5701 1.00 KLG 85,000.00
JT2 2022030111 CASH Sub Total
JT2 2022030112 05/03/2022 CASH - J.T. 06/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 05/03/2022
18BA0193 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM WHITE 1.00 BH 280,000.00
18BA0197 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM SKY BLUE 1.00 BH 280,000.00
21KS0007 KUAS CROCODILE 1 1/2" 1.00 BH 13,000.00
JT2 2022030112 CASH Sub Total
TD2 2022030227 05/03/2022 KLINIK DR PREM PUNJABI - J.T. 06/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 05/03/2022
GTLIKO0600 KITERO 60 X 60 OY6430/OY6432 12.00 DUS 203,000.00
GTLIKO0185 KITERO 60 X 60 E-36100 SUPER WHITE 7.00 DUS 167,000.00
TD2 2022030227KREDIT Sub Total
TD2 2022030228 05/03/2022 SITUMORANG ( BAPAK ) - J.T. 05/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/03/2022
10MA1332 MULIA 25 X 40 ALDORA BEIGE 1.00 DUS 63,000.00
TD2 2022030228KREDIT Sub Total
TD2 2022030229 05/03/2022 JULI (IBU) - J.T. 06/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/03/2022
GTLIKO0713 KITERO 60 X 60 T6D067 1.00 DUS 246,240.00
TD2 2022030229KREDIT Sub Total
TD2 2022030230 05/03/2022 JULI (IBU) - J.T. 06/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/03/2022
GTLIKO0713 KITERO 60 X 60 T6D067 1.00 DUS 246,240.00
DRDTKT0038 UPAH POTONG 12.00 KPG 4,000.00
TD2 2022030230KREDIT Sub Total
TD2 2022030231 05/03/2022 JULI (IBU) - J.T. 06/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/03/2022
GTLIKO0595 KITERO 60 X 60 OY7704 1.00 DUS 239,040.00
TD2 2022030231KREDIT Sub Total
TD2 2022030232 05/03/2022 AHMAD (BAPAK) - J.T. 06/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/03/2022
09PK0096 PRIMADECK 0,35 TYPE LONGSPAN BIRU 201.19 M 73,000.00
09PK0096 PRIMADECK 0,35 TYPE LONGSPAN BIRU 46.50 M 73,000.00
09PK0096 PRIMADECK 0,35 TYPE LONGSPAN BIRU 36.00 M 73,000.00
TD2 2022030232KREDIT Sub Total
TD2 2022030233 05/03/2022 H.MUHARRAM SYAHRIN HARAHAP ( BAPAK ) - J.T. 05/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tg
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 3.00 BH 45,000.00
TD2 2022030233KREDIT Sub Total
TD2 2022030234 05/03/2022 HERI (BAPAK) - J.T. 06/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/03/2022
10MA1317 MULIA 30 X 60 TRIANA GREY 17.00 DUS 84,000.00
TD2 2022030234KREDIT Sub Total
TD2 2022030235 05/03/2022 RULIYAH ( IBU ) - J.T. 05/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/03/2022
FGKN2787 KRAN TBK WR BLUE RED ABS A 1.00 BH 38,000.00
TD2 2022030235KREDIT Sub Total
TD2 2022030236 05/03/2022 ASIANG (IBU) - J.T. 04/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 05/03/2022
09SG0115 SENG PLAT DELIDECK 0.30 MM HITAM 60.00 M 45,500.00
TD2 2022030236KREDIT Sub Total
TD2 2022030237 05/03/2022 PROF. WAN ( BAPAK ) - J.T. 05/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/03/2022
10GA0678 GRD 40 X 40 48B01W 4.00 DUS 50,500.00
TD2 2022030237KREDIT Sub Total
TD2 2022030238 05/03/2022 RUKITO KADUS ( BAPAK ) - J.T. 05/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/03/2022
10GA0198 GRD 40 X 40 42025 FALCON CREAM 24.00 DUS 52,000.00
TD2 2022030238KREDIT Sub Total
TD2 2022030239 05/03/2022 NY NILA DEWI DARMAN ( IBU ) - J.T. 05/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/03/2022
DRDTKT0083 PLAIN 10 X 60 2 GARIS EMAS ( HANYA POTONG ) 64.00 KPG 19,000.00
TD2 2022030239KREDIT Sub Total
TD2 2022030240 05/03/2022 NY NILA DEWI DARMAN ( IBU ) - J.T. 05/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/03/2022
07DX0005 CAT DULUX 1KG (0.8L) A369-46630 CINNAMON SUEDE 8.00 KLG 61,000.00
07DX0452 CAT DULUX 20KG A918-T918A WS CORE DUALSHIELD ( DS ) BASE A 1.00 PAIL 2,626,000.00
TD2 2022030240KREDIT Sub Total
TD2 2022030241 05/03/2022 JURIADI ( BAPAK ) - J.T. 05/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/03/2022
10MA1317 MULIA 30 X 60 TRIANA GREY 17.00 DUS 84,000.00
TD2 2022030241KREDIT Sub Total
TD2 2022030242 05/03/2022 IRWANSYAH TUKANG ( BAPAK ) - J.T. 05/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/03/2022
09SG0072 SENG DELIDECK 0.35MM TYPE 760 HITAM 22.80 M 54,000.00
09SG0072 SENG DELIDECK 0.35MM TYPE 760 HITAM 14.80 M 54,000.00
22JS0005 UPAH LENGKUNG 8.00 LBR 8,000.00
TD2 2022030242KREDIT Sub Total
TD2 2022030243 05/03/2022 ABI ( BAPAK ) - J.T. 06/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/03/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 16.00 DUS 64,000.00
TD2 2022030243KREDIT Sub Total
TD2 2022030244 05/03/2022 ABI ( BAPAK ) - J.T. 06/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/03/2022
07PN0049 CAT PARAGON 20 KG ALKALI RESISTANCE PRIMER 1.00 PAIL 610,000.00
TD2 2022030244KREDIT Sub Total
TD2 2022030245 05/03/2022 YOGI (BAPAK) - J.T. 06/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 05/03/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 4.00 DUS 208,000.00
TD2 2022030245KREDIT Sub Total
TD2 2022030246 05/03/2022 ACEK ALAI ( BAPAK ) - J.T. 05/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 05/03/2022
GTLIKO0640 KITERO 60 X 60 PT621 2.00 DUS 269,280.00
GTDGKO0406 KITERO 30 X 60 OWZ30601A 3.00 DUS 195,840.00
GTDGKO0405 KITERO 30 X 60 OWZ004B 6.00 DUS 198,720.00
TD2 2022030246KREDIT Sub Total
TD2 2022030247 05/03/2022 TURNIP (BAPAK) - J.T. 06/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/03/2022
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 4.00 DUS 62,000.00
TD2 2022030247KREDIT Sub Total
TD2 2022030248 05/03/2022 YOSY / SALON LARISA ( IBU ) - J.T. 05/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 05/03/
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 5.00 BKS 17,500.00
TD2 2022030248KREDIT Sub Total
TD2 2022030249 05/03/2022 NIRWANA (BAPAK) - J.T. 06/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 05/03/2022
HWHP0555 HANDLE PINTU SOLID P81.12 US32+US32D 1.00 PSG 262,000.00
HWHA0093 HAK ANGIN VARIASI TWC 1.00 BH 28,000.00
TD2 2022030249KREDIT Sub Total
TD2 2022030250 05/03/2022 SAELAN ( BAPAK ) - J.T. 05/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/03/2022
GTLIKO0596 KITERO 60 X 60 OY6542 15.00 DUS 239,040.00
TD2 2022030250KREDIT Sub Total
TD2 2022030251 05/03/2022 HERMAN (BAPAK) - J.T. 06/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 05/03/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 26.00 DUS 62,000.00
TD2 2022030251KREDIT Sub Total
TD2 2022030252 05/03/2022 HERMAN (BAPAK) - J.T. 06/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 05/03/2022
GTLIKO0558 KITERO 60 X 60 OY6067 3.00 DUS 239,040.00
TD2 2022030252KREDIT Sub Total
TD2 2022030253 05/03/2022 YOSY / SALON LARISA ( IBU ) - J.T. 05/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 05/03/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 50.00 DUS 51,000.00
TD2 2022030253KREDIT Sub Total
TD2 2022030254 05/03/2022 ING ALIAS DIANA ( IBU ) - J.T. 05/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/03/2022
GTLIKO0669 KITERO 60 X 60 OY6442 3.00 DUS 231,840.00
TD2 2022030254KREDIT Sub Total
TD2 2022030255 05/03/2022 EKA (IBU) - J.T. 06/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/03/2022
10MA1328 MULIA 25 X 40 KANAYA BEIGE 8.00 DUS 66,500.00
10AC0142 ACCURA 40 X 40 VIEDMA BEIGE 2.00 DUS 62,000.00
10MA1216 MULIA 40 X 40 PARANA BROWN 1.00 DUS 64,000.00
TD2 2022030255KREDIT Sub Total
TD2 2022030256 05/03/2022 ING ALIAS DIANA ( IBU ) - J.T. 05/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/03/2022
10PM0993 PLATINUM 30 X 60 TORONTO GREY RECTIFIED 23.00 DUS 94,000.00
TD2 2022030256KREDIT Sub Total
TD2 2022030257 05/03/2022 ISMAIL ( BAPAK ) - J.T. 06/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 05/03/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 54.00 DUS 48,500.00
TD2 2022030257KREDIT Sub Total
TD2 2022030258 05/03/2022 EKA (IBU) - J.T. 06/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 05/03/2022
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 2.00 BH 158,000.00
TD2 2022030258KREDIT Sub Total
TD2 2022030259 05/03/2022 ASPAN E. NASUTION ( BAPAK ) - J.T. 05/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/03/2022
10CN0028 CENTURION 40 X 40 MODIZA COKLAT 25.00 DUS 64,000.00
TD2 2022030259KREDIT Sub Total
TD2 2022030260 05/03/2022 DARMAWATI ( IBU ) - J.T. 05/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/03/2022
GTLIKO0825 KITERO 60 X 120 OWZ1660B 3.00 DUS 463,680.00
TD2 2022030260KREDIT Sub Total
TD2 2022030261 05/03/2022 YUSNITA ( IBU ) - J.T. 05/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/03/2022
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 2.00 BH 165,000.00
TD2 2022030261KREDIT Sub Total
TD2 2022030262 05/03/2022 YUSNITA ( IBU ) - J.T. 05/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/03/2022
GTLIKO0650 KITERO 60 X 60 T63732W4 16.00 DUS 239,040.00
GTLIKO0497 KITERO 60 X 60 TRAFALGAR BLACK MATT 3.00 DUS 246,240.00
TD2 2022030262KREDIT Sub Total
TD2 2022030263 05/03/2022 LUKMAN (BAPAK) - J.T. 06/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/03/2022
10BS0033 KERAMIK 25 X 25 BS (DUS) 2.00 DUS 30,000.00
TD2 2022030263KREDIT Sub Total
TD2 2022030264 05/03/2022 LISA (IBU) - J.T. 06/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 05/03/2022
PULY0057 PINTU ALUMINIUM LK005U-P-KC-PEKI 1.00 SET 1,225,000.00
TD2 2022030264KREDIT Sub Total
TD2 2022030265 05/03/2022 YUSNITA ( IBU ) - J.T. 05/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/03/2022
KBGB0001 GANTUNGAN BAJU LOCKEY 5K CANTOLAN TEBAL 702 2.00 BH 186,000.00
TD2 2022030265KREDIT Sub Total
TD2 2022030266 05/03/2022 DR. HELIANA ( IBU ) - J.T. 06/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 05/03/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 82.00 DUS 56,000.00
TD2 2022030266KREDIT Sub Total
TD2 2022030267 05/03/2022 DR. HELIANA ( IBU ) - J.T. 06/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 05/03/2022
DRDTKT0080 PLAIN 10 X 40 HITAM ( HANYA POTONG ) 195.00 KPG 14,000.00
TD2 2022030267KREDIT Sub Total
TD2 2022030268 05/03/2022 J TAMBAH (BAPAK) / BR SEMBIRING - J.T. 05/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 05/0
20TK0191 TEPUNG KERAMIK LEMKRA DS 105 ABU @30 KG 4.00 SAK 430,000.00
TD2 2022030268KREDIT Sub Total
TD2 2022030269 05/03/2022 J TAMBAH (BAPAK) / BR SEMBIRING - J.T. 05/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/03/20
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 14.00 DUS 140,000.00
TD2 2022030269KREDIT Sub Total
TD2 2022030270 05/03/2022 J TAMBAH (BAPAK) / BR SEMBIRING - J.T. 05/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/03/20
GTLIKO0640 KITERO 60 X 60 PT621 22.00 DUS 269,280.00
DRDTKT0038 UPAH POTONG 24.00 KPG 4,000.00
DRDTKT0038 UPAH POTONG 108.00 KPG 4,000.00
DRDTKT0084 STEPNOSING 10 X 60 HITAM 3 GARIS EMAS 40.00 KPG 24,000.00
DRDTKT0019 PLAIN 10 X 60 HITAM ( HANYA POTONG ) 33.00 KPG 15,000.00
GTLIKO0557 KITERO 60 X 60 OY6068 32.00 DUS 253,440.00
TD2 2022030270KREDIT Sub Total
TD2 2022030271 05/03/2022 J TAMBAH (BAPAK) / BR SEMBIRING - J.T. 05/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 05/0
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 1.00 BH 271,000.00
TD2 2022030271KREDIT Sub Total
TD2 2022030272 05/03/2022 PENDETA MUSTAR PADANG ( BAPAK ) - J.T. 05/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 7.00 BKS 17,500.00
02BN0077 BON-BON ULIR 10 CM 10.00 M 6,000.00
TD2 2022030272KREDIT Sub Total
TD2 2022030273 05/03/2022 PENDETA MUSTAR PADANG ( BAPAK ) - J.T. 05/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim
KBFR0168 FLOORSTAINER LOCKEY S/S 1.00 BH 45,000.00
TD2 2022030273KREDIT Sub Total
TD2 2022030274 05/03/2022 PENDETA MUSTAR PADANG ( BAPAK ) - J.T. 05/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 05/0
10GA0261 GRD 40 X 40 42021 21.00 DUS 51,000.00
10MA1132 MULIA 40 X 40 ZETTA GREY 65.00 DUS 51,000.00
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 5.00 DUS 48,500.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 17.00 DUS 62,500.00
10GM0335 GM 25 X 25 GIORDANO GREY 6.00 DUS 60,000.00
TD2 2022030274KREDIT Sub Total
TD2 2022030275 05/03/2022 HJ.DESI NASUTION ( IBU ) - J.T. 05/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/03/2022
FESA0021 SOFA TITOV TYPE NEW CHARLES 1.00 BH 2,915,000.00
FESB0039 SPRING BED HELUX UK 180X200 TYPE CLORIS FULLSETT 1.00 BH 10,636,000.00
27IS0023 BANTAL + GULING + MP 2.00 SET 0.00
TD2 2022030275KREDIT Sub Total
TD2 2022030276 05/03/2022 DARWIN (BAPAK) - J.T. 04/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/03/2022
10MA1321 MULIA 40 X 40 CORALITO BEIGE 19.00 DUS 62,000.00
TD2 2022030276KREDIT Sub Total
TD2 2022030277 05/03/2022 RIKO/TOKO RIKO ( BAPAK ) - J.T. 05/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/03/2022
10GA0683 GRD 40 X 40 48B21W 100.00 DUS 50,500.00
TD2 2022030277KREDIT Sub Total
TD2 2022030278 05/03/2022 CASH - J.T. 06/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/03/2022
FGKN2660 KRAN CBG COMB 2 FUNGSI VN SALIB SILANG KNGN TWC 1.00 BH 268,000.00
TD2 2022030278KREDIT Sub Total
TD2 2022030279 05/03/2022 SIHOTANG ( BAPAK ) - J.T. 05/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 05/03/2022
10MA1328 MULIA 25 X 40 KANAYA BEIGE 7.00 DUS 66,500.00
10MA1321 MULIA 40 X 40 CORALITO BEIGE 16.00 DUS 62,000.00
TD2 2022030279KREDIT Sub Total
TD2 2022030280 05/03/2022 SIHOTANG ( BAPAK ) - J.T. 05/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 05/03/2022
GTDGKO0174 KITERO 30 X 60 DF36001 1.00 DUS 237,600.00
TD2 2022030280KREDIT Sub Total
TD2 2022030281 05/03/2022 CASH - J.T. 06/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 05/03/2022
FGSN0087 SIFON TWC 1.00 BH 168,000.00
TD2 2022030281KREDIT Sub Total
TD2 2022030282 05/03/2022 MUTIARA ( IBU ) - J.T. 05/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/03/2022
10AT0149 ASIA TILE 25 X 25 GALAXY BROWN 1.00 DUS 62,500.00
TD2 2022030282KREDIT Sub Total
TD2 2022030283 05/03/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 06/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/03/2
09MK0004 MEGADECK 0.30 MM TYPE 760 HITAM 100.80 M 58,500.00
TD2 2022030283KREDIT Sub Total
TD2 2022030284 05/03/2022 SIHOTANG ( BAPAK ) - J.T. 05/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 05/03/2022
DRDTKT0014 STEPNOSING 10 X 60 HITAM 2 GARIS 125.00 KPG 20,000.00
GTLIKO0593 KITERO 60 X 60 OY6154 45.00 DUS 239,040.00
TD2 2022030284KREDIT Sub Total
TD2 2022030285 05/03/2022 SIHOTANG ( BAPAK ) - J.T. 05/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 05/03/2022
10GM0335 GM 25 X 25 GIORDANO GREY 6.00 DUS 62,000.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 22.00 DUS 65,000.00
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 9.00 DUS 141,000.00
07PN0044 CAT PARAGON PREMIUM GOLD 20 L BASE A (1268 ) 2.00 PAIL 1,000,000.00
07PN0012 CAT PARAGON 2.5 L ALKALI PRIMER 1209 1.00 KLG 150,000.00
TD2 2022030285KREDIT Sub Total
TD2 2022030286 05/03/2022 JOHNNY CHEN ( BAPAK ) - J.T. 05/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 05/03/202
GTLIKO0628 KITERO 60 X 120 CD12623 POLISH 2.00 DUS 463,680.00
TD2 2022030286KREDIT Sub Total
TD2 2022030287 05/03/2022 DIKI (BAPAK) - J.T. 06/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/03/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 1.00 DUS 51,000.00
TD2 2022030287KREDIT Sub Total
TD2 2022030288 05/03/2022 CASH - J.T. 06/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/03/2022
18CD0515 CL DDK C633 DUAL FLUSH 1.00 SET 800,000.00
TD2 2022030288KREDIT Sub Total
TD2 2022030289 05/03/2022 CASH - J.T. 06/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/03/2022
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00
TD2 2022030289KREDIT Sub Total
TD2 2022030290 05/03/2022 CASH - J.T. 06/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/03/2022
KBGB0290 GANTUNGAN BAJU 1K SINGLE S/S TWC 2.00 BH 48,000.00
TD2 2022030290KREDIT Sub Total
TD2 2022030291 05/03/2022 FENI ( IBU ) - J.T. 06/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/03/2022
GTLIKO0557 KITERO 60 X 60 OY6068 1.00 DUS 225,000.00
TD2 2022030291KREDIT Sub Total
TD2 2022030292 05/03/2022 SIAHAAN (IBU) - J.T. 06/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 05/03/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00
18CD0021 CL DDK TANPA TANGKI AMSTAD GAYA WHITE 1.00 BH 854,000.00
05TC0098 TUTUP CLOSET AMSTAD NEW GAYA - WHITE 1.00 BH 0.00
TD2 2022030292KREDIT Sub Total
TD2 2022030293 05/03/2022 SIAHAAN (IBU) - J.T. 06/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 05/03/2022
HWPH0517 PULL HANDLE BELLEZA P.278.42BZ US32+US32D 2.00 PSG 450,000.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 1.00 BH 250,000.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 1.00 BH 170,000.00
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 2.00 BH 158,000.00
KBFR0221 FLOORSTAINER TWC TINGGI ANTI PCH WHITE 2.00 BH 30,000.00
HWGL0371 GRENDEL TANAM TWC 6/12" SN 1.00 SET 128,000.00
TD2 2022030293KREDIT Sub Total
TD2 2022030294 05/03/2022 MARISI NURMAULI HUTAJULU ( IBU ) - J.T. 05/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/03/2
GTLIKO0589 KITERO 80 X 80 OWZ80806 23.00 DUS 491,520.00
GTLIKO0834 KITERO 60 X 60 OY6301 59.00 DUS 241,920.00
TD2 2022030294KREDIT Sub Total
TD2 2022030295 05/03/2022 YOGI (BAPAK) - J.T. 06/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 05/03/2022
FGSB0139 SHOWER BIDET LOCKEY COSMIC 1.00 BH 151,500.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00
FGKN2522 KRAN CBG ENGKOL PPN BLT LOCKEY 1.00 BH 275,000.00
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 1.00 BH 165,000.00
TD2 2022030295KREDIT Sub Total
TD2 2022030296 05/03/2022 YOGI (BAPAK) - J.T. 06/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 05/03/2022
18CD0396 CL DDK AMSTAD NEWTON CCST WHITE 1.00 SET 1,890,000.00
TD2 2022030296KREDIT Sub Total
TD2 2022030297 05/03/2022 YOGI (BAPAK) - J.T. 06/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 05/03/2022
BPDLGE0060 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050B POLISH + AFUR A00 1.00 SET 385,000.00
TD2 2022030297KREDIT Sub Total
TD2 2022030298 05/03/2022 KIKI LESTARI IR ( IBU ) - J.T. 05/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 05/03/2022
10CN0039 CENTURION 40 X 40 CALDERA STONE ABU 12.00 DUS 67,000.00
TD2 2022030298KREDIT Sub Total
TD2 2022030299 05/03/2022 SURIADI ( BAPAK ) - J.T. 05/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 05/03/2022
GTLIKO0699 KITERO 80 X 80 OH8901 1.00 DUS 307,000.00
TD2 2022030299KREDIT Sub Total
TD2 2022030300 05/03/2022 AGUSTI NINGSIH ( IBU ) - J.T. 05/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/03/2022
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 27.00 DUS 62,000.00
TD2 2022030300KREDIT Sub Total
TD2 2022030301 05/03/2022 LINA (IBU) - J.T. 06/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 05/03/2022
GTLIKO0558 KITERO 60 X 60 OY6067 2.00 DUS 239,040.00
GTLIKO0557 KITERO 60 X 60 OY6068 8.00 DUS 253,440.00
TD2 2022030301KREDIT Sub Total
TD2 2022030302 05/03/2022 MAMI AURUM ( IBU ) - J.T. 05/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 05/03/2022
KBFR0172 FLOORSTAINER LOCKEY MDL TOTO SILVER 1.00 BH 130,000.00
FGKN2632 KRAN ANGSA FLEKSIBEL ENGKOL TONGKAT DWI FUNGSI LOCKEY 1.00 BH 375,000.00
FGKN2522 KRAN CBG ENGKOL PPN BLT LOCKEY 1.00 BH 275,000.00
FGFL0080 FLEXIBEL LOCKEY KUNINGAN 60CM 1.00 BH 75,000.00
KBGB0002 GANTUNGAN BAJU LOCKEY 5K BOLA 052 1.00 BH 207,000.00
TD2 2022030302KREDIT Sub Total
TD2 2022030303 05/03/2022 AHMAD MUNAWIR SIDDIQ NASUTION ( BAPAK ) - J.T. 05/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim
10TS0007 THANOS 50 X 50 LOKI GREY 75.00 DUS 74,000.00
10CN0039 CENTURION 40 X 40 CALDERA STONE ABU 18.00 DUS 67,000.00
10RD0089 RAYMOND 25 X 25 PEDRA GREY 7.00 DUS 64,000.00
TD2 2022030303KREDIT Sub Total
TD2 2022030304 05/03/2022 MAMI AURUM ( IBU ) - J.T. 05/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/03/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 29.00 DUS 141,000.00
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 5.00 DUS 65,000.00
10MA1275 MULIA 20 X 25 DIEGO BEIGE 9.00 DUS 59,000.00
10MA1191 ACCURA 20 X 20 CESARE BEIGE 2.00 DUS 55,000.00
10CN0033 CENTURION 40 X 40 ALASKA BLUE 4.00 DUS 65,000.00
TD2 2022030304KREDIT Sub Total
TD2 2022030305 05/03/2022 HERMAN (BAPAK) - J.T. 06/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 05/03/2022
DRDTKT0082 STEPNOSING 10 X 60 2 LAPIS 3 GARIS EMAS 13.00 KPG 34,000.00
TD2 2022030305KREDIT Sub Total
TD2 2022030306 05/03/2022 DEWI SEMBIRING ( IBU ) - J.T. 05/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/03/2022
GTLIKO0847 KITERO 90 X 180 NATO MASTER 5.00 DUS 806,760.00
GTLIKO0386 KITERO 60 X 60 EM6030A 15.00 DUS 241,920.00
GTLIKO0850 KITERO 60 X 60 OY6167 5.00 DUS 246,240.00
TD2 2022030306KREDIT Sub Total
TD2 2022030307 05/03/2022 TOKO PUTRA MAHKOTA KACA - J.T. 05/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 05/03/2022
10ML0085 MANDALAI 25 X 40 MARLYN BEIGE 16.00 DUS 67,000.00
10ML0090 MANDALAI 25 X 40 MARLYN BLUE 16.00 DUS 67,000.00
10AC0084 ACCURA 25 X 40 PATRICIA BEIGE 24.00 DUS 62,500.00
10MA1198 ACCURA 25 X 25 CERVINO BEIGE 5.00 DUS 60,000.00
10AC0152 ACCURA 25 X 25 VICTORIA BLUE 2.00 DUS 60,000.00
TD2 2022030307KREDIT Sub Total
JT2 2022030113 06/03/2022 MULIADI (BAPAK) - J.T. 07/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 06/03/2022
02BN0055 BON-BON POLOS 10 CM 60.00 M 5,000.00
JT2 2022030113 CASH Sub Total
JT2 2022030114 06/03/2022 FAISAL (BAPAK) - J.T. 07/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/03/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 9.00 DUS 140,000.00
JT2 2022030114 CASH Sub Total
JT2 2022030115 06/03/2022 FAISAL (BAPAK) - J.T. 07/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 06/03/2022
20TK0087 TEPUNG KERAMIK LEMKRA FS 213 HIDDEN YELLOW @1 KG 1.00 BKS 17,500.00
JT2 2022030115 CASH Sub Total
JT2 2022030116 06/03/2022 HJ FAUZIAH ( IBU ) - J.T. 06/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 06/03/2022
07PN0125 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 961 DARK CHOCOLATE 5.00 KLG 53,000.00
JT2 2022030116 CASH Sub Total
JT2 2022030117 06/03/2022 HJ FAUZIAH ( IBU ) - J.T. 06/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/03/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00
JT2 2022030117 CASH Sub Total
JT2 2022030118 06/03/2022 JOJON ( BAPAK ) - J.T. 06/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 06/03/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00
07PN0023 CAT PARAGON VINYL ACRYLIC EMULSION 25KG PUTIH 1.00 KLG 530,000.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 1.00 KLG 23,000.00
07PN0127 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 974 SUN FLOWER 1.00 KLG 53,000.00
07PN0062 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 949 GOLDEN BROWN 2.00 KLG 53,000.00
JT2 2022030118 CASH Sub Total
JT2 2022030119 06/03/2022 DARPIS ANWAR ( BAPAK ) - J.T. 06/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/03/2022
02KB0024 MULIA 20 X 20 KACA BLOK 95005/80005 OCEAN VIEW 6.00 BH 23,500.00
JT2 2022030119 CASH Sub Total
JT2 2022030120 06/03/2022 SUNARDI (BAPAK) - J.T. 07/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/03/2022
FSFNKT0025 FLOOR DRAIN KITO 10X10 GORGEOUS 3.5" 145 GR SS 1.00 BH 27,000.00
JT2 2022030120 CASH Sub Total
JT2 2022030121 06/03/2022 MARPAUNG (BAPAK) - J.T. 07/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 06/03/2022
07VS0008 VERNIS PULITUR KUPU-KUPU PV-07 6.00 KLG 82,000.00
07PN0029 CAT PARAGON DURASHIELD 2.5L BASE D (1207) 2.00 KLG 235,000.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 3.00 KLG 23,000.00
07PN0147 CAT PARAGON WATERPROOF 4KG BASE A / 1520-A 2.00 KLG 210,000.00
07PN0150 CAT PARAGON WATERPROOF 20KG BASE A 2.00 PAIL 945,000.00
JT2 2022030121 CASH Sub Total
JT2 2022030122 06/03/2022 CASH - J.T. 07/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 06/03/2022
02BN0055 BON-BON POLOS 10 CM 5.00 M 5,000.00
JT2 2022030122 CASH Sub Total
JT2 2022030123 06/03/2022 MARPAUNG (BAPAK) - J.T. 07/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 06/03/2022
02BN0055 BON-BON POLOS 10 CM 4.00 M 5,000.00
JT2 2022030123 CASH Sub Total
JT2 2022030124 06/03/2022 CASH - J.T. 07/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 06/03/2022
07PN0155 CAT PARAGON WATERPROOF 4KG BASE C / 1522-C 1.00 KLG 195,000.00
JT2 2022030124 CASH Sub Total
JT2 2022030125 06/03/2022 CASH - J.T. 07/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 06/03/2022
18BA0201 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM OCEAN BLUE 1.00 BH 270,000.00
17HW0051 TEMPAT SAMPAH SHINPO SIP 820 S+TTP 1.00 BH 17,500.00
JT2 2022030125 CASH Sub Total
JT2 2022030126 06/03/2022 MARNO SUPIR ( BAPAK ) - J.T. 06/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 06/03/2022
14PC0018 PINTU PVC POLOS STANDARD-BIRU TUA 1.00 BH 227,000.00
11EL0102 ENGSEL ICM PUTIH 1.00 PSG 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 1.00 BH 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 2.00 BH 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 8.00 BJ 0.00
21FR0002 FISHER S6 8.00 BJ 0.00
JT2 2022030126 CASH Sub Total
JT2 2022030127 06/03/2022 CASH - J.T. 07/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 06/03/2022
10GA0678 GRD 40 X 40 48B01W 1.00 DUS 51,000.00
JT2 2022030127 CASH Sub Total
JT2 2022030128 06/03/2022 ARI (BAPAK) - J.T. 07/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/03/2022
02BN0055 BON-BON POLOS 10 CM 6.00 M 5,000.00
JT2 2022030128 CASH Sub Total
TD2 2022030308 06/03/2022 MANSA ( BAPAK ) - J.T. 06/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/03/2022
10GA0678 GRD 40 X 40 48B01W 11.00 DUS 50,500.00
TD2 2022030308KREDIT Sub Total
TD2 2022030309 06/03/2022 CASH - J.T. 07/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/03/2022
FGHS0825 HAND SHOWER BL-BF-AN STARDUST 13 LOCKEY 1.00 BH 285,000.00
FGKN2522 KRAN CBG ENGKOL PPN BLT LOCKEY 1.00 BH 275,000.00
TD2 2022030309KREDIT Sub Total
TD2 2022030310 06/03/2022 HJ FAUZIAH ( IBU ) - J.T. 06/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/03/2022
GTLIKO0379 KITERO 60 X 60 PGT PT618 23.00 DUS 269,280.00
TD2 2022030310KREDIT Sub Total
TD2 2022030311 06/03/2022 HJ FAUZIAH ( IBU ) - J.T. 06/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/03/2022
20TK0268 TEPUNG KERAMIK LEMKRA FS 221 BLACK 2.00 BKS 24,000.00
20TK0067 LIQUID LEMKRA TG 301 @1 LTR 1.00 BTL 37,000.00
TD2 2022030311KREDIT Sub Total
TD2 2022030312 06/03/2022 ROS ( IBU ) - J.T. 06/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/03/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 25.00 DUS 51,000.00
10MA1329 MULIA 25 X 40 ALDORA BLUE 15.00 DUS 63,000.00
10MA1063 MULIA 25 X 25 SINAI GRIGIO 8.00 DUS 60,000.00
TD2 2022030312KREDIT Sub Total
TD2 2022030313 06/03/2022 ROS ( IBU ) - J.T. 06/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/03/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 3.00 BKS 17,500.00
TD2 2022030313KREDIT Sub Total
TD2 2022030314 06/03/2022 NEHRY BUDIAN DAMANIK ( BAPAK ) - J.T. 06/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/
HWGL0343 GRENDEL TANAM 6"X12" S/S LOCKEY 2.00 BH 125,000.00
TD2 2022030314KREDIT Sub Total
TD2 2022030315 06/03/2022 NEHRY BUDIAN DAMANIK ( BAPAK ) - J.T. 06/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/03/2
GTLIKO0641 KITERO 80 X 80 OWZY8204 11.00 DUS 491,520.00
GTLIKO0557 KITERO 60 X 60 OY6068 32.00 DUS 253,440.00
GTLIKO0838 KITERO 60 X 60 PT624 7.00 DUS 256,320.00
TD2 2022030315KREDIT Sub Total
TD2 2022030316 06/03/2022 NEHRY BUDIAN DAMANIK ( BAPAK ) - J.T. 06/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/03/2
10AC0142 ACCURA 40 X 40 VIEDMA BEIGE 32.00 DUS 66,000.00
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 3.00 DUS 88,000.00
10MA1253 ACCURA 30 X 60 BROAD WAY GREY 10.00 DUS 86,000.00
TD2 2022030316KREDIT Sub Total
TD2 2022030317 06/03/2022 SUNARDI (BAPAK) - J.T. 07/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/03/2022
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 9.00 DUS 64,500.00
10DD0548 KDI 25 X 25 DOMINO-PINK 2.00 DUS 59,000.00
TD2 2022030317KREDIT Sub Total
TD2 2022030318 06/03/2022 CASH - J.T. 07/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 06/03/2022
FGHS0783 HAND SHOWER BIDET WHITE (COMPLETE) TWC 1.00 BH 158,000.00
TD2 2022030318KREDIT Sub Total
TD2 2022030319 06/03/2022 MARPAUNG (BAPAK) - J.T. 07/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 06/03/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 29.00 DUS 51,000.00
10GA0198 GRD 40 X 40 42025 FALCON CREAM 20.00 DUS 51,000.00
TD2 2022030319KREDIT Sub Total
TD2 2022030320 06/03/2022 MARPAUNG (BAPAK) - J.T. 07/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 06/03/2022
GTLIKO0862 KITERO 60 X 60 M61205 27.00 DUS 225,000.00
TD2 2022030320KREDIT Sub Total
TD2 2022030321 06/03/2022 MARNO SUPIR ( BAPAK ) - J.T. 06/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 06/03/2022
10GA0683 GRD 40 X 40 48B21W 21.00 DUS 50,500.00
10MA1311 MULIA 50 X 50 MENARD GREY 24.00 DUS 65,500.00
TD2 2022030321KREDIT Sub Total
TD2 2022030322 06/03/2022 LILI ( IBU ) - J.T. 06/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/03/2022
GTLIKO0858 KITERO 100 X 100 DAVE IVORY 80.00 DUS 500,000.00
GTLIKO0827 KITERO 60 X 120 OW2129LMG-2 18.00 DUS 357,000.00
GTLIKO0590 KITERO 80 X 80 OWZ80807 21.00 DUS 347,000.00
TD2 2022030322KREDIT Sub Total
TD2 2022030323 06/03/2022 ARI (BAPAK) - J.T. 07/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/03/2022
GTLIKO0558 KITERO 60 X 60 OY6067 1.00 DUS 239,040.00
TD2 2022030323KREDIT Sub Total
TD2 2022030324 06/03/2022 ARI (BAPAK) - J.T. 07/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/03/2022
FESA0021 SOFA TITOV TYPE NEW CHARLES 1.00 BH 3,002,500.00
TD2 2022030324KREDIT Sub Total
JT2 2022030129 07/03/2022 CASH - J.T. 08/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/03/2022
GTLIKO0453 KITERO 80 X 80 A8043 1.00 DUS 365,568.00
JT2 2022030129 CASH Sub Total
JT2 2022030130 07/03/2022 HERI ( BAPAK ) - J.T. 07/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/03/2022
04FR0078 FLOORSTAINER ONDA FLS-05 2.00 BH 203,000.00
JT2 2022030130 CASH Sub Total
JT2 2022030131 07/03/2022 TURNIP (BAPAK) - J.T. 08/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/03/2022
21KS0056 KUAS CROCODILE 5" 1.00 BH 39,000.00
JT2 2022030131 CASH Sub Total
JT2 2022030132 07/03/2022 JERI FRANSISCO SITORUS ( BAPAK ) - J.T. 07/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/03/2
10AC0141 ACCURA 40 X 40 VIEDMA STONE 6.00 DUS 62,000.00
JT2 2022030132 CASH Sub Total
JT2 2022030133 07/03/2022 CASH - J.T. 08/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/03/2022
BPSLGE0009 SINK GRACEE/CK WLS 1LB 97.5X44.5X20 WLS 9643B+AFUR A001B 1.00 SET 138,000.00
JT2 2022030133 CASH Sub Total
JT2 2022030134 07/03/2022 ANDRI ( BAPAK ) / FUNMO - J.T. 07/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/03/2022
05KN1009 KRAN WASTAFEL AMSTAD F062C132-TP2121 CD 1.00 BH 552,500.00
05SR0727 HEAD SHOWER SET WASSER RSS-001 1.00 BH 905,000.00
20TK0092 TEPUNG KERAMIK LEMKRA FS 206 PURE BROWN @1 KG 4.00 BKS 17,500.00
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 4.00 BKS 17,500.00
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00
20TK0096 TEPUNG KERAMIK LEMKRA FS 218 SALMON @1 KG 4.00 BKS 23,500.00
JT2 2022030134 CASH Sub Total
JT2 2022030135 07/03/2022 HERWANSYAH ( BAPAK ) - J.T. 07/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/03/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00
JT2 2022030135 CASH Sub Total
JT2 2022030136 07/03/2022 INDAH (IBU) - J.T. 08/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/03/2022
HAKG0070 KOMPOR GAS RINNAI RB-2GH-C (SB) 1.00 SET 2,700,000.00
HAKG0041 COOKER HOOD RINNAI RH-90ERI (S) 1.00 BH 1,830,000.00
JT2 2022030136 CASH Sub Total
JT2 2022030137 07/03/2022 HENDRIK ( BAPAK ) - J.T. 07/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/03/2022
05KN2705 KRAN SINK FLEXIBEL KARET WARNA WARNI 1.00 BH 130,000.00
JT2 2022030137 CASH Sub Total
JT2 2022030138 07/03/2022 HENDRIK ( BAPAK ) - J.T. 07/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/03/2022
FSFNKT0025 FLOOR DRAIN KITO 10X10 GORGEOUS 3.5" 145 GR SS 1.00 BH 27,000.00
JT2 2022030138 CASH Sub Total
JT2 2022030139 07/03/2022 ANA ( IBU ) - J.T. 08/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 07/03/2022
05KN2586 KRAN BATHUB WASSER P/D MBT-X010 1.00 BH 764,000.00
JT2 2022030139 CASH Sub Total
JT2 2022030140 07/03/2022 CASH - J.T. 08/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/03/2022
02KB0024 MULIA 20 X 20 KACA BLOK 95005/80005 OCEAN VIEW 6.00 BH 24,000.00
JT2 2022030140 CASH Sub Total
JT2 2022030141 07/03/2022 BUDI (BAPAK) - J.T. 08/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 07/03/2022
BPDLKT0081 KITO GRANITE SINK 1 LB 80X50X22 HG25 BLACK + AFUR, SELANG 1.00 SET 2,745,000.00
JT2 2022030141 CASH Sub Total
JT2 2022030142 07/03/2022 KRISTINAWATI SIPAYUNG ( IBU ) - J.T. 07/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 07/03/2
21PG0044 MATA PISAU BOSUN F4 105MM 1.00 BH 78,000.00
21MN0016 METERAN 5MTR 1.00 BH 16,500.00
JT2 2022030142 CASH Sub Total
JT2 2022030143 07/03/2022 JULIANTY ( IBU ) - J.T. 07/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/03/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00
JT2 2022030143 CASH Sub Total
JT2 2022030144 07/03/2022 RUDI ISKANDAR HARAHAP ( BAPAK ) - J.T. 07/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 07/03/20
GTLIKO0760 KITERO 60 X 120 OWZ1326Z 1.00 DUS 446,400.00
JT2 2022030144 CASH Sub Total
TD2 2022030325 07/03/2022 SURATNO (BAPAK) - J.T. 08/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/03/2022
10GA0681 GRD 40 X 40 48B15W 11.00 DUS 50,500.00
TD2 2022030325KREDIT Sub Total
TD2 2022030326 07/03/2022 HERI ( BAPAK ) - J.T. 07/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 07/03/2022
GTLIKO0776 KITERO 60 X 60 OY6913 5.00 DUS 217,000.00
TD2 2022030326KREDIT Sub Total
TD2 2022030327 07/03/2022 AGUNG ( BAPAK ) / RUMAH KEPALA DESA - J.T. 07/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/0
07PN0023 CAT PARAGON VINYL ACRYLIC EMULSION 25KG PUTIH 1.00 KLG 530,000.00
TD2 2022030327KREDIT Sub Total
TD2 2022030328 07/03/2022 HERI ( BAPAK ) - J.T. 07/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 07/03/2022
GTLIKO0379 KITERO 60 X 60 PGT PT618 2.00 DUS 228,000.00
TD2 2022030328KREDIT Sub Total
TD2 2022030329 07/03/2022 JUNAIDI ( BAPAK ) - J.T. 07/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/03/2022
FESB0180 DIVAN + SANDARAN HELUX UK 180X200 TYPE ARNOLD 1.00 SET 6,210,000.00
TD2 2022030329KREDIT Sub Total
TD2 2022030330 07/03/2022 KITERO JAYA PINGGUL - J.T. 08/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 07/03/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 40.00 DUS 172,800.00
TD2 2022030330KREDIT Sub Total
TD2 2022030331 07/03/2022 LILIK (BAPAK) - J.T. 08/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 07/03/2022
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 8.00 DUS 43,500.00
TD2 2022030331KREDIT Sub Total
TD2 2022030332 07/03/2022 CASH - J.T. 08/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/03/2022
10MA1180 MULIA 40 X 40 MONTASIO GREY 2.00 DUS 62,000.00
TD2 2022030332KREDIT Sub Total
TD2 2022030333 07/03/2022 PT OMETRACO ARYA SAMANTA - J.T. 08/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/03/2022
GTLIKO0497 KITERO 60 X 60 TRAFALGAR BLACK MATT 11.00 DUS 220,000.00
TD2 2022030333KREDIT Sub Total
TD2 2022030334 07/03/2022 RUDI ( BAPAK ) - J.T. 07/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/03/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 15.00 DUS 150,000.00
TD2 2022030334KREDIT Sub Total
TD2 2022030335 07/03/2022 TURNIP (BAPAK) - J.T. 08/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/03/2022
FGKN0074 KRAN TEMBOK BULAT SATIN LOCKEY 2.00 BH 120,000.00
TD2 2022030335KREDIT Sub Total
TD2 2022030336 07/03/2022 CASH - J.T. 08/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/03/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 2.00 DUS 62,000.00
TD2 2022030336KREDIT Sub Total
TD2 2022030337 07/03/2022 CASH - J.T. 08/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 07/03/2022
10AC0129 ACCURA 40 X 40 AVON GREY 2.00 DUS 52,000.00
TD2 2022030337KREDIT Sub Total
TD2 2022030338 07/03/2022 TURNIP (BAPAK) - J.T. 08/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/03/2022
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 3.00 DUS 62,000.00
TD2 2022030338KREDIT Sub Total
TD2 2022030339 07/03/2022 YU CHEN (BAPAK) - J.T. 08/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 07/03/2022
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 8.00 DUS 64,500.00
10MA1321 MULIA 40 X 40 CORALITO BEIGE 5.00 DUS 63,000.00
TD2 2022030339KREDIT Sub Total
TD2 2022030340 07/03/2022 MARPAUNG (BAPAK) - J.T. 08/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/03/2022
GTDGKO0366 KITERO 30 X 60 OWZ902A 7.00 DUS 195,840.00
GTDGKO0367 KITERO 30 X 60 OWZ902C 3.00 DUS 203,760.00
TD2 2022030340KREDIT Sub Total
TD2 2022030341 07/03/2022 GEREJA HKBP JOSUA - J.T. 07/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 07/03/2022
GTLIKO0794 KITERO 60 X 60 OY6628 10.00 DUS 239,040.00
GTLIKO0677 KITERO 60 X 60 T63057W4 3.00 DUS 231,840.00
TD2 2022030341KREDIT Sub Total
TD2 2022030342 07/03/2022 SUSAN ( IBU ) - J.T. 07/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 07/03/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 44.00 DUS 51,000.00
TD2 2022030342KREDIT Sub Total
TD2 2022030343 07/03/2022 MORLUN ( IBU ) - J.T. 07/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 07/03/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 20.00 DUS 49,000.00
TD2 2022030343KREDIT Sub Total
TD2 2022030344 07/03/2022 ANDRI ( BAPAK ) / FUNMO - J.T. 07/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 07/03/2022
GTLIKO0684 KITERO 60 X 60 OY8558 36.00 DUS 250,560.00
GTDGKO0424 KITERO 30 X 60 376K-281 3.00 DUS 203,760.00
GTDGKO0436 KITERO 30 X 60 376A 20.00 DUS 195,840.00
GTLIKO0664 KITERO 60 X 60 GQ201910 5.00 DUS 246,240.00
GTLIKO0640 KITERO 60 X 60 PT621 2.00 DUS 269,280.00
GTDGKO0050 KITERO 30 X 60 38166-BL116 3.00 DUS 248,400.00
TD2 2022030344KREDIT Sub Total
TD2 2022030345 07/03/2022 ANDRI ( BAPAK ) / FUNMO - J.T. 07/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/03/2022
18WL0590 WASTAFEL AMSTAD STUDIO 3000 - WHITE + KAKI 1.00 SET 743,500.00
18CD0425 CL DDK AMSTAD FLEXIO ONE PIECE +RAZOR SMART WASHER 1.00 BH 3,959,000.00
18CD0396 CL DDK AMSTAD NEWTON CCST WHITE 1.00 SET 1,890,000.00
05KN2721 KRAN TANAM AMSTAD VENTUNO FFAS6921 BATH & SHOWER MIXER 1.00 BH 1,217,000.00
TD2 2022030345KREDIT Sub Total
TD2 2022030346 07/03/2022 ANDRI ( BAPAK ) / FUNMO - J.T. 07/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 07/03/2022
10MA1343 MULIA 40 X 40 RESORT BROWN 56.00 DUS 64,000.00
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 16.00 DUS 64,500.00
10AC0111 ACCURA 25 X 25 TRITON BROWN 3.00 DUS 60,000.00
TD2 2022030346KREDIT Sub Total
TD2 2022030347 07/03/2022 ANDRI ( BAPAK ) / FUNMO - J.T. 07/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/03/2022
BPDLKT0071 KITO GRANITE SINK 1LB 100X50X22 HG68 BLACK + AFUR, SELANG 1.00 SET 3,341,000.00
TD2 2022030347KREDIT Sub Total
TD2 2022030348 07/03/2022 ANDRI ( BAPAK ) / FUNMO - J.T. 07/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/03/2022
HAKG0034 KOMPOR GAS RINNAI RB-712N (GB) 1.00 SET 1,840,000.00
TD2 2022030348KREDIT Sub Total
TD2 2022030349 07/03/2022 ANDRI ( BAPAK ) / FUNMO - J.T. 07/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/03/2022
FGKN2564 KRAN TBK BULAT SEGI (K) LOCKEY 1.00 BH 120,000.00
FGSK0213 STOP KRAN ENGKOL 7256 (K) LOCKEY 2.00 BH 100,000.00
FGFL0079 FLEXIBEL LOCKEY KUNINGAN 50CM 1.00 BH 69,000.00
FGSN0082 SIFON ANGSA LOCKEY TEKAN KUNINGAN 1.00 BH 225,000.00
KBFR0170 FLOORSTAINER LOCKEY BERAT MDL TOTO CHROME 3.00 BH 188,000.00
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 1.00 BH 165,000.00
FGSB0139 SHOWER BIDET LOCKEY COSMIC 2.00 BH 151,500.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00
FGKN2604 KRAN ANGSA FLEXIBLE SINTETIS LOCKEY 1.00 BH 300,000.00
TD2 2022030349KREDIT Sub Total
TD2 2022030350 07/03/2022 DINA (IBU) - J.T. 08/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/03/2022
10GA0678 GRD 40 X 40 48B01W 13.00 DUS 50,500.00
TD2 2022030350KREDIT Sub Total
TD2 2022030351 07/03/2022 PIJAI TUKANG LAS ( BAPAK ) - J.T. 07/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/03/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 9.00 DUS 51,000.00
10MA1228 MULIA 40 X 40 HANOVER GREEN 8.00 DUS 51,000.00
10GA0681 GRD 40 X 40 48B15W 19.00 DUS 51,000.00
10MA1320 MULIA 40 X 40 CORALITO GREY 5.00 DUS 62,000.00
TD2 2022030351KREDIT Sub Total
TD2 2022030352 07/03/2022 DEDI ( BAPAK ) - J.T. 07/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 07/03/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 45.00 DUS 51,000.00
TD2 2022030352KREDIT Sub Total
TD2 2022030353 07/03/2022 DEDI ( BAPAK ) - J.T. 07/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 07/03/2022
02BN0055 BON-BON POLOS 10 CM 2.00 M 5,000.00
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 KG 1.00 BKS 17,500.00
TD2 2022030353KREDIT Sub Total
TD2 2022030354 07/03/2022 SIHOTANG ( BAPAK ) - J.T. 07/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 07/03/2022
10MA1328 MULIA 25 X 40 KANAYA BEIGE 2.00 DUS 66,500.00
TD2 2022030354KREDIT Sub Total
TD2 2022030355 07/03/2022 CASH - J.T. 08/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 07/03/2022
10ID1156 IKAD 40 X 40 SX GALAXY BEIGE 5.00 DUS 59,500.00
TD2 2022030355KREDIT Sub Total
TD2 2022030356 07/03/2022 HERWANSYAH ( BAPAK ) - J.T. 07/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/03/2022
10MA1311 MULIA 50 X 50 MENARD GREY 61.00 DUS 66,000.00
10CD0115 CONCORD 25 X 50 SAKURA BASIC 15.00 DUS 75,000.00
10MA1063 MULIA 25 X 25 SINAI GRIGIO 5.00 DUS 61,000.00
TD2 2022030356KREDIT Sub Total
TD2 2022030357 07/03/2022 HERWANSYAH ( BAPAK ) - J.T. 07/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/03/2022
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 1.00 BH 271,000.00
02BN0055 BON-BON POLOS 10 CM 18.00 M 5,000.00
20TK0060 TEPUNG NAT KERAMIK AM 53 GREY ORCHID @1 KG 3.00 BKS 14,000.00
20TK0043 TEPUNG NAT KERAMIK AM 53 WHITE JASMINE @1 KG 7.00 BKS 14,000.00
20TK0059 TEPUNG NAT KERAMIK AM 53 BLACK EBONY @1 KG 1.00 BKS 14,000.00
TD2 2022030357KREDIT Sub Total
TD2 2022030358 07/03/2022 HERWANSYAH ( BAPAK ) - J.T. 07/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/03/2022
GTLIKO0596 KITERO 60 X 60 OY6542 44.00 DUS 239,040.00
GTLIKO0557 KITERO 60 X 60 OY6068 7.00 DUS 253,440.00
TD2 2022030358KREDIT Sub Total
TD2 2022030359 07/03/2022 ANDI (BAPAK) - J.T. 08/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 07/03/2022
10RG1076 ROMAN GRESS 40 X 40 G440873 25.00 DUS 124,000.00
TD2 2022030359KREDIT Sub Total
TD2 2022030360 07/03/2022 ZULFAHRI SAG ( BAPAK ) - J.T. 07/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/03/2022
07DX0448 CAT DULUX 2.5KG A918-T918A WS CORE DUALSHIELD ( DS ) BASE A 2.00 KLG 350,000.00
07DX0373 CAT DULUX 20KG T937C EASY CLEAN BASE 1.00 PAIL 1,590,000.00
07DX0451 CAT DULUX 2.5KG A918-T918D WS CORE DUALSHIELD ( DS ) BASE D 2.00 KLG 355,000.00
TD2 2022030360KREDIT Sub Total
TD2 2022030361 07/03/2022 HENDRIK ( BAPAK ) - J.T. 07/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/03/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00
TD2 2022030361KREDIT Sub Total
TD2 2022030362 07/03/2022 HENDRIK ( BAPAK ) - J.T. 07/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/03/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
TD2 2022030362KREDIT Sub Total
TD2 2022030363 07/03/2022 HENDRIK ( BAPAK ) - J.T. 07/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/03/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 22.00 DUS 150,000.00
10GA0683 GRD 40 X 40 48B21W 20.00 DUS 50,500.00
10GA0261 GRD 40 X 40 42021 8.00 DUS 51,000.00
10MA1329 MULIA 25 X 40 ALDORA BLUE 19.00 DUS 63,000.00
10AC0152 ACCURA 25 X 25 VICTORIA BLUE 6.00 DUS 60,000.00
10MA1328 MULIA 25 X 40 KANAYA BEIGE 3.00 DUS 67,000.00
TD2 2022030363KREDIT Sub Total
TD2 2022030364 07/03/2022 HENDRIK ( BAPAK ) - J.T. 07/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/03/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 192,000.00
TD2 2022030364KREDIT Sub Total
TD2 2022030365 07/03/2022 BERNAD MARULITUA ( BAPAK ) - J.T. 07/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 07/03/2022
10MA1253 ACCURA 30 X 60 BROAD WAY GREY 1.00 DUS 82,000.00
10MA1317 MULIA 30 X 60 TRIANA GREY 1.00 DUS 84,000.00
TD2 2022030365KREDIT Sub Total
TD2 2022030366 07/03/2022 ANA ( IBU ) - J.T. 08/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 07/03/2022
FGHS0108 HAND SHOWER BESAR SEGI 8 TWC 1.00 BH 238,000.00
TD2 2022030366KREDIT Sub Total
TD2 2022030367 07/03/2022 JUMIATI NAPITUPULU ( IBU ) - J.T. 07/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/03/2022
GTLIKO0782 KITERO 60 X 120 G126G1102 1.00 DUS 463,680.00
TD2 2022030367KREDIT Sub Total
TD2 2022030368 07/03/2022 HJ FAUZIAH ( IBU ) - J.T. 07/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/03/2022
GTLIKO0379 KITERO 60 X 60 PGT PT618 37.00 DUS 269,280.00
TD2 2022030368KREDIT Sub Total
TD2 2022030369 07/03/2022 HJ FAUZIAH ( IBU ) - J.T. 07/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/03/2022
20TK0268 TEPUNG KERAMIK LEMKRA FS 221 BLACK 4.00 BKS 24,000.00
20TK0067 LIQUID LEMKRA TG 301 @1 LTR 2.00 BTL 37,000.00
TD2 2022030369KREDIT Sub Total
TD2 2022030370 07/03/2022 BUDI (BAPAK) - J.T. 08/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 07/03/2022
18CD0462 CL DDK AMSTAD LUXIA CCST WHITE 2.00 SET 1,890,000.00
18CD0396 CL DDK AMSTAD NEWTON CCST WHITE 1.00 SET 1,890,000.00
TD2 2022030370KREDIT Sub Total
TD2 2022030371 07/03/2022 JENNY ( IBU ) / EDI ( BAPAK ) - J.T. 07/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/03/2022
10GA0683 GRD 40 X 40 48B21W 250.00 DUS 50,000.00
TD2 2022030371KREDIT Sub Total
TD2 2022030372 07/03/2022 CASH - J.T. 08/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 07/03/2022
10RH0029 REDHORSE 20 X 40 MAHAMERU BEIGE 1.00 DUS 81,000.00
TD2 2022030372KREDIT Sub Total
TD2 2022030373 07/03/2022 RANJUT SINGH (BAPAK) - J.T. 08/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 07/03/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 7.00 DUS 64,500.00
10AT0147 ASIA TILE 25 X 25 ALPHA BLACK 1.00 DUS 63,500.00
10MA1228 MULIA 40 X 40 HANOVER GREEN 1.00 DUS 51,000.00
02BN0055 BON-BON POLOS 10 CM 1.00 M 5,000.00
TD2 2022030373KREDIT Sub Total
TD2 2022030374 07/03/2022 REZA ( BAPAK ) - J.T. 07/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 07/03/2022
10RG1359 ROMAN GRESS 30 X 60 W63803R 6.00 DUS 203,000.00
TD2 2022030374KREDIT Sub Total
TD2 2022030375 07/03/2022 REZA ( BAPAK ) - J.T. 07/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 07/03/2022
GTLIKO0655 KITERO 60 X 60 T63709W4 5.00 DUS 225,000.00
TD2 2022030375KREDIT Sub Total
TD2 2022030376 07/03/2022 PANGGABEAN ( BAPAK ) - J.T. 07/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/03/2022
10PM1055 PLATINUM 25 X 40 BOHEMIA BROWN 18.00 DUS 68,000.00
10PM0898 PLATINUM 40 X 40 AMAZONE BROWN 8.00 DUS 69,000.00
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 1.00 DUS 50,500.00
TD2 2022030376KREDIT Sub Total
TD2 2022030377 07/03/2022 IQBAL NASUTION (BAPAK) - J.T. 08/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 07/03/2022
10GA0261 GRD 40 X 40 42021 22.00 DUS 51,000.00
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 4.00 DUS 62,000.00
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 1.00 BKS 17,500.00
TD2 2022030377KREDIT Sub Total
TD2 2022030378 07/03/2022 PANGGABEAN ( BAPAK ) - J.T. 07/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/03/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00
TD2 2022030378KREDIT Sub Total
TD2 2022030379 07/03/2022 JULIANTY ( IBU ) - J.T. 07/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/03/2022
GTLIKO0562 KITERO 100 X 100 ROCKY BEIGE 8.00 DUS 628,000.00
GTLIKO0428 KITERO 90 X 90 20190PS 46.00 DUS 433,350.00
TD2 2022030379KREDIT Sub Total
TD2 2022030380 07/03/2022 HOK KIUN ( BAPAK ) - J.T. 07/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 07/03/2022
19FR0909 TANGKI AIR PENGUIN TD110 1050L + PELAMPUNG + KAKI 1.00 BH 2,400,000.00
TD2 2022030380KREDIT Sub Total
TD2 2022030381 07/03/2022 REZA ( BAPAK ) - J.T. 07/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/03/2022
10AC0141 ACCURA 40 X 40 VIEDMA STONE 19.00 DUS 62,000.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 18.00 DUS 64,500.00
TD2 2022030381KREDIT Sub Total
TD2 2022030382 07/03/2022 PANGGABEAN ( BAPAK ) - J.T. 07/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/03/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 11.00 DUS 49,000.00
TD2 2022030382KREDIT Sub Total
TD2 2022030383 07/03/2022 KRISTINAWATI SIPAYUNG ( IBU ) - J.T. 07/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 07/03/2
09DD0044 SENG DELIDECK 0.35MM TYPE 700 MARON 360.00 M 54,500.00
01RG0976 RABUNG DELIDECK 0.35MM MAROON 12.00 M 29,000.00
10MA1340 MULIA 50 X 50 MALDIVES GREY 39.00 DUS 67,000.00
10CD0077 CONCORD 50 X 50 SANDSTONE GRISS 46.00 DUS 79,500.00
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 13.00 DUS 67,500.00
10DD0548 KDI 25 X 25 DOMINO-PINK 4.00 DUS 63,000.00
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 13.00 DUS 67,500.00
10GM0039 GM 25 X 25 GINZA BEIGE 4.00 DUS 63,000.00
10MA1009 MULIA 25 X 40 AMORA BEIGE 10.00 DUS 65,500.00
TD2 2022030383KREDIT Sub Total
TD2 2022030384 07/03/2022 PUTRI MELISA ( IBU ) - J.T. 07/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/03/2022
05AR0088 AFUR WASTAFEL TOTO T6JV6 3.00 BH 238,500.00
TD2 2022030384KREDIT Sub Total
TD2 2022030385 07/03/2022 KRISTINAWATI SIPAYUNG ( IBU ) - J.T. 07/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 07/03/2
GTLIKO0596 KITERO 60 X 60 OY6542 21.00 DUS 239,040.00
GTLIKO0837 KITERO 60 X 60 OY6315 9.00 DUS 241,920.00
TD2 2022030385KREDIT Sub Total
TD2 2022030386 07/03/2022 KRISTINAWATI SIPAYUNG ( IBU ) - J.T. 07/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/03/2022
HWEL0296 ENGSEL SALON MARDILON 9'' S/S TWC 8.00 PSG 48,000.00
HWGL0422 GRENDEL KODOK JUMBO MINIMALIS S/S TWC 8.00 BH 44,000.00
HWHP0857 HANDLE PERABOT MARDELO HN007-96 DAYUNG CHROME TWC 2.00 SET 78,000.00
HWGL0432 GRENDEL PINTU 12" S/S TWC 1.00 BH 98,000.00
HWGL0368 GRENDEL PINTU 6" S/S TWC 1.00 SET 64,000.00
KBFR0198 FLOORSTAINER TWC S/S 2.00 BH 38,000.00
FGKN2626 KRAN TMN ENGKOL JEMPOL 304 MI S/S (SATIN) TWC 1.00 BH 128,000.00
FGKN2827 KRAN SINK FLEKSIBEL E. MONAS TEROMPET RUBBER BLACK TWC 1.00 BH 298,000.00
FGHS0108 HAND SHOWER BESAR SEGI 8 TWC 1.00 BH 238,000.00
TD2 2022030386KREDIT Sub Total
TD2 2022030387 07/03/2022 KRISTINAWATI SIPAYUNG ( IBU ) - J.T. 07/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 07/03/2
07PN0049 CAT PARAGON 20 KG ALKALI RESISTANCE PRIMER 2.00 PAIL 610,000.00
07PN0044 CAT PARAGON PREMIUM GOLD 20 L BASE A (1268 ) 1.00 PAIL 1,000,000.00
07PN0032 CAT PARAGON DURASHIELD 20L BASE C (1206) 1.00 PAIL 1,600,000.00
07PN0045 CAT PARAGON PREMIUM GOLD 20 L BASE B (1269 ) 1.00 KLG 965,000.00
07PN0045 CAT PARAGON PREMIUM GOLD 20 L BASE B (1269 ) 2.00 KLG 950,000.00
07PN0045 CAT PARAGON PREMIUM GOLD 20 L BASE B (1269 ) 1.00 KLG 940,000.00
TD2 2022030387KREDIT Sub Total
TD2 2022030388 07/03/2022 KRISTINAWATI SIPAYUNG ( IBU ) - J.T. 07/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 07/03/2
HWEL0192 ENGSEL BELLEZA SELBZ09 5X3X3MM 4BB US32D 3.00 PSG 210,000.00
HWEL0193 ENGSEL BELLEZA SELBZ07 3X2.5X2.5 2BB US32D 8.00 PSG 120,000.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 1.00 BH 170,000.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 1.00 BH 250,000.00
HWSK0054 RING KUNCI BELLEZA E.858.37BZ US32D 1.00 BH 50,000.00
HWHP0464 HANDLE PINTU BELLEZA HP.859.06BZ US26D+US26 3.00 SET 230,000.00
HWHP0470 HANDLE PINTU BELLEZA HP.859.02BZ US26D+US26 3.00 SET 230,000.00
HWBK0085 BODY KUNCI BELLEZA LC BLZ 64-40 + DC US15 6.00 BH 210,000.00
HWPH0426 PULL HANDLE BELLEZA P.278.40BZ US32+32D 2.00 PSG 480,000.00
TD2 2022030388KREDIT Sub Total
TD2 2022030389 07/03/2022 KRISTINAWATI SIPAYUNG ( IBU ) - J.T. 07/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 07/03/2
18CD0019 CL DDK TANPA TANGKI AMSTAD GAYA IVORY 1.00 BH 854,000.00
05TC0107 TUTUP CLOSET AMSTAD NEW GAYA - IVORY 1.00 BH 0.00
18CD0017 CL DDK TANPA TANGKI AMSTAD GAYA SKY BLUE 1.00 BH 854,000.00
05TC0118 TUTUP CLOSET AMSTAD NEW GAYA - SKY BLUE 1.00 BH 0.00
14PC0006 PINTU PVC POLOS STANDARD-CREAM 1.00 BH 230,000.00
14PC0008 PINTU PVC POLOS STANDARD-PINK 2.00 BH 230,000.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 6.00 BH 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 3.00 BH 0.00
11EL0102 ENGSEL ICM PUTIH 3.00 PSG 0.00
21FR0002 FISHER S6 24.00 BJ 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 24.00 BJ 0.00
18BA0195 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM MARON 1.00 BH 270,000.00
01PU0014 PAKU ULIR 2 1/2 " 5.00 KG 45,000.00
21PK0001 PACKING KARET 2.50 BKS 0.00
02BN0055 BON-BON POLOS 10 CM 18.00 M 5,000.00
05KN2587 KRAN BATHUB WASSER P/D MBT-X610 1.00 BH 819,000.00
15EO0007 ELBO LIANSU AP-0602 L 1216 X 1/2" F 1.00 BH 59,500.00
15EO0011 ELBO LIANSU AP-0802 L 1216 X 1/2" M 1.00 BH 64,000.00
05FL0006 FLEXIBEL WASSER WRF 40 CM 1.00 BH 83,000.00
05FL0009 FLEXIBEL WASSER WBH 040 CM 1.00 BH 49,000.00
05SG0019 SELANG AIR PANAS ORANGE (PIPA B 1216 LIANSU 1/2 ) 3.00 MTR 25,000.00
17WH0178 WATER HEATER ARISTON AN2 10 B 1.00 BH 3,050,000.00
TD2 2022030389KREDIT Sub Total
TD2 2022030390 07/03/2022 MAK YOSI ( IBU ) - J.T. 07/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 07/03/2022
GTLIKO0855 KITERO 60 X 60 OY6624 2.00 DUS 239,040.00
TD2 2022030390KREDIT Sub Total
TD2 2022030391 07/03/2022 CASH - J.T. 08/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 07/03/2022
10GM0039 GM 25 X 25 GINZA BEIGE 7.00 DUS 62,500.00
TD2 2022030391KREDIT Sub Total
TD2 2022030392 07/03/2022 ANA ( IBU ) / RAHMAD ( BAPAK ) - J.T. 07/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 07
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 43.00 DUS 62,000.00
10MA1128 MULIA 40 X 40 ZETTA BEIGE 2.00 DUS 51,000.00
TD2 2022030392KREDIT Sub Total
TD2 2022030393 07/03/2022 KRISTINAWATI SIPAYUNG ( IBU ) - J.T. 07/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/03/2022
06HH0102 LAMPU HANNOCHS VARIO 6W 9.00 BH 19,000.00
06HH0041 LAMPU HLD PREMIER 3W HANNOCHS GREEN 3.00 BH 22,000.00
TD2 2022030393KREDIT Sub Total
TD2 2022030394 07/03/2022 KRISTINAWATI SIPAYUNG ( IBU ) - J.T. 07/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/03/2022
LGLHKT1155 CEILING LAMP KITO YA-6017/8 1.00 SET 1,142,000.00
TD2 2022030394KREDIT Sub Total
JT2 2022030145 08/03/2022 LAURIS TAMBUNAN ( BAPAK ) - J.T. 08/03/2022 Exp
10AC0029 ACCURA 25 X 40 GLOSSY WHITE 3.00 DUS 63,000.00
JT2 2022030CASH Sub Total
JT2 2022030146 08/03/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 09/03/20
21KS0029 KUAS CROCODILE 3" 1.00 BH 20,000.00
JT2 2022030CASH Sub Total
JT2 2022030147 08/03/2022 LAURIS TAMBUNAN ( BAPAK ) - J.T. 08/03/2022 Exp
GTLIKO0024KITERO 60 X 60 OH 6901 2.00 DUS 192,000.00
JT2 2022030CASH Sub Total
JT2 2022030148 08/03/2022 SUMARSONO (BAPAK) - J.T. 09/03/2022 Exp.JS Sales
10MA1305 MULIA 20 X 25 ALFIN DECO GREEN 10.00 DUS 57,000.00
JT2 2022030CASH Sub Total
JT2 2022030149 08/03/2022 CASH - J.T. 09/03/2022 Exp.JS Sales HTJULI, Lokasi
07CC0001 CAT CATYLAC 25KG A911-1501 WHITE 1.00 PAIL 695,000.00
JT2 2022030CASH Sub Total
JT2 2022030150 08/03/2022 LEO ( BAPAK ) - J.T. 08/03/2022 Exp.JS Sales HTMAY
10MA1065 ACCURA 25 X 25 SCANIA GREY 3.00 DUS 60,000.00
10MA1068 ACCURA 25 X 25 SCANIA BEIGE 5.00 DUS 60,000.00
JT2 2022030CASH Sub Total
JT2 2022030151 08/03/2022 BUSTAMIN SIREGAR (BAPAK) - J.T. 09/03/2022 Exp.
10MA1320 MULIA 40 X 40 CORALITO GREY 3.00 DUS 62,000.00
JT2 2022030CASH Sub Total
JT2 2022030152 08/03/2022 DEWI (IBU) - J.T. 09/03/2022 Exp.JS Sales HTJESSE,
HDBNKT150FLOWER KITO CT-209 10.00 TGK 12,000.00
HDWDCP018FRAME PHOTO KITO 40X25 3-P751503 2.00 BH 89,500.00
HDWDFA004FRAME ART KITO 30X30 KK-9-6 1.00 BH 71,000.00
JT2 2022030CASH Sub Total
JT2 2022030153 08/03/2022 RICARDO ( BAPAK ) - J.T. 08/03/2022 Exp.JS Sales H
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 2.00 DUS 62,000.00
JT2 2022030CASH Sub Total
JT2 2022030154 08/03/2022 RICARDO ( BAPAK ) - J.T. 08/03/2022 Exp.JS Sales H
BPSLGE0001BCP GRACEE/CK WLS 9643A+AFUR A001B 1.00 SET 138,000.00
JT2 2022030CASH Sub Total
JT2 2022030155 08/03/2022 CASH - J.T. 09/03/2022 Exp.JS Sales HTRIZKYCHAIR
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 1.00 DUS 64,500.00
JT2 2022030CASH Sub Total
JT2 2022030156 08/03/2022 ECHI ( IBU ) - J.T. 08/03/2022 Exp.JS Sales HTJESSE
07FX0003 CAT FINATEX @5KG ACRYLIC EMULSION 2.00 KLG 85,000.00
07PN0063 CAT PARAGON POLIBEST SYNTETIC 0.8 1.00 KLG 53,000.00
21KS0027 KUAS CROCODILE 4" 1.00 BH 32,000.00
JT2 2022030CASH Sub Total
JT2 2022030157 08/03/2022 IMRON BARUS ( BAPAK ) - J.T. 08/03/2022 Exp.JS Sa
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00
JT2 2022030CASH Sub Total
JT2 2022030158 08/03/2022 TONGGO SORMIN ( BAPAK ) - J.T. 08/03/2022 Exp.JS
10MA1258 MULIA 20 X 25 DIEGO GREEN 2.00 DUS 56,500.00
JT2 2022030CASH Sub Total
JT2 2022030159 08/03/2022 CASH - J.T. 09/03/2022 Exp.JS Sales HTEPRIYATI, Lo
21KS0007 KUAS CROCODILE 1 1/2" 1.00 BH 13,000.00
21KS0027 KUAS CROCODILE 4" 1.00 BH 32,000.00
07PN0062 CAT PARAGON POLIBEST SYNTETIC 0.8 1.00 KLG 53,000.00
07PN0022 CAT PARAGON VINYL ACRYLIC EMULSION 1.00 KLG 120,000.00
JT2 2022030CASH Sub Total
JT2 2022030160 08/03/2022 CASH - J.T. 09/03/2022 Exp.JS Sales HTJULI, Lokasi
20TK0090 TEPUNG KERAMIK LEMKRA FS 205 GOLD 1.00 BKS 17,500.00
JT2 2022030CASH Sub Total
JT2 2022030161 08/03/2022 IMRON BARUS ( BAPAK ) - J.T. 08/03/2022 Exp.JS Sa
05SB0118 SHOWER BIDET WS-89TS-WHITE 1.00 BH 101,000.00
JT2 2022030CASH Sub Total
JT2 2022030162 08/03/2022 RIRISTA ( IBU ) - J.T. 08/03/2022 Exp.JS Sales HTJE
HDTTTL0004TABLE CLOTH KITO X-001 2.92 M 60,000.00
ACBNKT124 BUSA BUNGA 1.00 BH 11,000.00
HDBNKT146FLOWER KITO CX-112 @5 TGK 2.00 IKAT 18,000.00
HDBNKT207FLOWER KITO 377-11 1.00 TGK 21,900.00
HDBNKT194FLOWER KITO NR-0047-5 1.00 TGK 22,000.00
JT2 2022030CASH Sub Total
TD2 2022030395 08/03/2022 LAURIS TAMBUNAN ( BAPAK ) - J.T. 08/03/2022 Exp
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 40.00 DUS 140,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030396 08/03/2022 ARI (BAPAK) - J.T. 09/03/2022 Exp.AT Sales HTJESS
10GM0335 GM 25 X 25 GIORDANO GREY 4.00 DUS 61,000.00
10AC0087 MULIA 25 X 40 MARQUINA GREY 12.00 DUS 64,500.00
TD2 2022030KREDIT Sub Total
TD2 2022030397 08/03/2022 ARIF HIDAYAT (BAPAK) - J.T. 11/03/2022 Exp.AT Sa
10GM0335 GM 25 X 25 GIORDANO GREY 6.00 DUS 61,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030398 08/03/2022 ARI (BAPAK) - J.T. 09/03/2022 Exp.AT Sales HTNELA
FGKN1945 KRAN TEMBOK LOCKEY BOOT 6.00 BH 99,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030399 08/03/2022 RIZKY HERMANA ( BAPAK ) - J.T. 08/03/2022 Exp.AT
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / 1.00 SET 1,329,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030400 08/03/2022 ULUNG RIZKY WIJAYA ( BAPAK ) - J.T. 09/03/2022 E
10MA1318 MULIA 40 X 40 PALLAS GREY 57.00 DUS 52,000.00
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 20.00 DUS 64,500.00
10GM0331 GM 25 X 25 GIORDANO BROWN 8.00 DUS 60,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030401 08/03/2022 MARIO MANALU (BAPAK) - J.T. 09/03/2022 Exp.AT S
10CD0077 CONCORD 50 X 50 SANDSTONE GRISS 1.00 DUS 79,500.00
TD2 2022030KREDIT Sub Total
TD2 2022030402 08/03/2022 BELA ( IBU ) - J.T. 08/03/2022 Exp.AT Sales HTMAYU
GTDGKO005KITERO 30 X 60 38166-BL116 4.00 DUS 220,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030403 08/03/2022 BELA ( IBU ) - J.T. 08/03/2022 Exp.AT Sales HTJULI,
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLA 1.00 SET 1,519,000.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / 1.00 SET 0.00
05ST0060 T JOINT AMSTAD SS 304 1.00 BH 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030404 08/03/2022 NISA PRATIWI SIDABALOK ( IBU ) - J.T. 08/03/2022
GTDGKO043KITERO 30 X 60 376B 5.00 DUS 198,720.00
TD2 2022030KREDIT Sub Total
TD2 2022030405 08/03/2022 ERWIN SAPUTRA ( BAPAK ) - J.T. 08/03/2022 Exp.A
10GA0682 GRD 40 X 40 48B11W 6.00 DUS 52,500.00
TD2 2022030KREDIT Sub Total
TD2 2022030406 08/03/2022 BELA ( IBU ) - J.T. 08/03/2022 Exp.AT Sales HTJULI,
FGKN2595 KRAN BATHUBE PUSH UP PETK MINS 370 1.00 BH 674,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030407 08/03/2022 DIPOK ( BAPAK ) - J.T. 08/03/2022 Exp.AT Sales HTS
HWEL0185 ENGSEL BELLEZA SELBZ21 3X2.5 2BB US 4.00 PSG 70,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030408 08/03/2022 ING ALIAS DIANA ( IBU ) - J.T. 08/03/2022 Exp.AT S
10MA1328 MULIA 25 X 40 KANAYA BEIGE 23.00 DUS 67,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030409 08/03/2022 DIPOK ( BAPAK ) - J.T. 08/03/2022 Exp.AT Sales HTH
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 20.00 DUS 143,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030410 08/03/2022 DIPOK ( BAPAK ) - J.T. 08/03/2022 Exp.AT Sales HTH
GTLIKO0024KITERO 60 X 60 OH 6901 1.00 DUS 195,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030411 08/03/2022 ING ALIAS DIANA ( IBU ) - J.T. 08/03/2022 Exp.AT S
GTLIKO0667KITERO 60 X 60 OY6854 180.00 DUS 239,040.00
TD2 2022030KREDIT Sub Total
TD2 2022030412 08/03/2022 HARIADI (BAPAK) / SINAR BINTANG - J.T. 09/03/2
09SA0053 SHINOSUKA 04 TINGKAT 0.35 MM HITAM 151.00 LBR 112,250.00
01RG1248 RABUNG BULAT SHINOSUKA 0.35MM P.1. 40.00 LBR 32,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030413 08/03/2022 ERNI (IBU) - J.T. 09/03/2022 Exp.AT Sales HTJESSE
10CO0137 CENTRO 20 X 40 SANUR GREY 2.00 DUS 93,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030414 08/03/2022 YUNUS HARAHAP ( BAPAK ) - J.T. 08/03/2022 Exp.A
10AG0002 ASTONGRES 60 X 60 AS6D11 84.00 DUS 150,000.00
10MA1342 MULIA 40 X 40 RESORT BEIGE 5.00 DUS 65,000.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 9.00 DUS 62,500.00
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 5.00 DUS 62,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030415 08/03/2022 HENI ( IBU ) / MAMA FARIS - J.T. 08/03/2022 Exp.A
10CN0041 CENTURION 40 X 40 CALDERA STONE CO 2.00 DUS 66,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030416 08/03/2022 ARIF HIDAYAT (BAPAK) - J.T. 11/03/2022 Exp.AT Sa
09HI0179 HOKI STAR 04 TINGKAT 0.30 MM HITAM 190.00 LBR 61,350.00
01RG1031 RABUNG HOKISTAR 0.30 MM HITAM 10.00 LBR 18,000.00
10MA1308 MULIA 25 X 40 NAGOYA BEIGE 7.00 DUS 67,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030417 08/03/2022 ARIF HIDAYAT (BAPAK) - J.T. 11/03/2022 Exp.AT Sa
HAKG0101 KOMPOR GAS RINNAI RB-772 RO (G) 1.00 SET 1,890,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030418 08/03/2022 ARIF HIDAYAT (BAPAK) - J.T. 11/03/2022 Exp.AT Sa
PULY0056 PINTU ALUMINIUM LK005U-P-KC-PEKA 1.00 SET 1,225,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030419 08/03/2022 ARIF HIDAYAT (BAPAK) - J.T. 11/03/2022 Exp.AT Sa
BPDLGE0060SINK GRACEE/CK 2LB 121.5x51.5x16 WD 1.00 SET 373,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030420 08/03/2022 DARMANTO ( BAPAK ) - J.T. 08/03/2022 Exp.AT Sale
GTLIKO0238KITERO 60 X 60 PY6A613 50.00 DUS 243,360.00
TD2 2022030KREDIT Sub Total
TD2 2022030421 08/03/2022 GMI BAH SIDUADUA - J.T. 08/03/2022 Exp.AT Sales
10GA0684 GRD 40 X 40 48B25W 16.00 DUS 52,500.00
10GA0196 GRD 40 X 40 42024 FALCON GREEN 6.00 DUS 53,500.00
TD2 2022030KREDIT Sub Total
TD2 2022030422 08/03/2022 JUMIATI NAPITUPULU ( IBU ) - J.T. 08/03/2022 Exp
GTLIKO0447KITERO 60 X 120 A126002/AN126002 1.00 DUS 446,400.00
TD2 2022030KREDIT Sub Total
TD2 2022030423 08/03/2022 AGUSTONO ( BAPAK ) - J.T. 09/03/2022 Exp.AT Sale
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / 1.00 SET 1,329,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030424 08/03/2022 LEGIONO (BAPAK) - J.T. 09/03/2022 Exp.AT Sales H
10MA1327 MULIA 25 X 40 KANAYA GREY 10.00 DUS 66,500.00
TD2 2022030KREDIT Sub Total
TD2 2022030425 08/03/2022 JONI (BAPAK) - J.T. 09/03/2022 Exp.AT Sales HTNEL
18TT0104 TUTUP TANGKI CLOSED AMSTAD MY WI 1.00 BH 317,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030426 08/03/2022 OKI/PUTRA ( BAPAK ) - J.T. 08/03/2022 Exp.AT Sale
10MA1338 MULIA 30 X 60 BOUNCE GREY 18.00 DUS 84,000.00
10AT0045 ASIA TILE 30 X 30 OSCAR BLACK 4.00 DUS 59,500.00
TD2 2022030KREDIT Sub Total
TD2 2022030427 08/03/2022 OKI/PUTRA ( BAPAK ) - J.T. 08/03/2022 Exp.AT Sale
GTLIKO0853KITERO 60 X 60 OY6614 50.00 DUS 239,040.00
TD2 2022030KREDIT Sub Total
TD2 2022030428 08/03/2022 JUMIATI NAPITUPULU ( IBU ) - J.T. 08/03/2022 Exp
GTLIKO0795KITERO 60 X 60 OY6633 1.00 DUS 209,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030429 08/03/2022 NITA MAYASARI ( IBU ) - J.T. 08/03/2022 Exp.AT Sa
10GA0261 GRD 40 X 40 42021 10.00 DUS 52,000.00
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 25.00 DUS 140,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030430 08/03/2022 ERVINA ( IBU ) - J.T. 08/03/2022 Exp.AT Sales HTMA
GTLIKO0730KITERO 60 X 60 SMS6631 10.00 DUS 253,440.00
TD2 2022030KREDIT Sub Total
TD2 2022030431 08/03/2022 AHMAD MUNAWIR SIDDIQ NASUTION ( BAPAK ) - J.
10MA1338 MULIA 30 X 60 BOUNCE GREY 4.00 DUS 84,000.00
10CD0121 CONCORD 25 X 50 SAKURA DECO BROWN 18.00 DUS 76,500.00
TD2 2022030KREDIT Sub Total
TD2 2022030432 08/03/2022 AHMAD MUNAWIR SIDDIQ NASUTION ( BAPAK ) - J.
GTLIKO0850KITERO 60 X 60 OY6167 2.00 DUS 246,240.00
TD2 2022030KREDIT Sub Total
TD2 2022030433 08/03/2022 AHMAD MUNAWIR SIDDIQ NASUTION ( BAPAK ) - J.
18CD0021 CL DDK TANPA TANGKI AMSTAD GAYA W 1.00 BH 854,000.00
05TC0098 TUTUP CLOSET AMSTAD NEW GAYA - WH 1.00 BH 0.00
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030434 08/03/2022 ECHI ( IBU ) - J.T. 08/03/2022 Exp.AT Sales HTJESSE
10AC0141 ACCURA 40 X 40 VIEDMA STONE 30.00 DUS 62,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030435 08/03/2022 ACAI / USMADI ( BAPAK ) - J.T. 08/03/2022 Exp.AT
BPSLGE0012BCP GRACEE/CK 1LB 89X52X15 WO8750 E 1.00 SET 752,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030436 08/03/2022 AHMAD MUNAWIR SIDDIQ NASUTION ( BAPAK ) - J.
FGKN2695 KRAN ANGSA LOCKEY FLEXIBLE ENGKOL 1.00 BH 275,000.00
FGKN2599 KRAN CABANG EB (K) LOCKEY 1.00 BH 240,000.00
FGHS0825 HAND SHOWER BL-BF-AN STARDUST 13 1.00 BH 285,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030437 08/03/2022 AHMAD MUNAWIR SIDDIQ NASUTION ( BAPAK ) - J.
BPDLGE0060SINK GRACEE/CK 2LB 121.5x51.5x16 WD 1.00 SET 385,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030438 08/03/2022 JULI ( IBU ) - J.T. 08/03/2022 Exp.AT Sales HTNELA
18BT0182 BATHTUB TOTO FB 1700-75 1.00 BH 7,150,000.00
05AR0026 AFUR BATHTUB TOTO 9005N 1.00 BH 0.00
TD2 2022030KREDIT Sub Total
TD2 2022030439 08/03/2022 ERVINA ( IBU ) - J.T. 08/03/2022 Exp.AT Sales HTMA
GTLIKO0748KITERO 90 X 180 CHANTI NATURAL 1.00 DUS 806,760.00
TD2 2022030KREDIT Sub Total
TD2 2022030440 08/03/2022 IMRON BARUS ( BAPAK ) - J.T. 08/03/2022 Exp.AT S
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SU 2.00 BH 78,000.00
FGKN2649 KRAN SINK FLEK SLG PTR BLT SEGI-8 W 1.00 BH 228,000.00
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 2.00 BH 158,000.00
FGKN2626 KRAN TMN ENGKOL JEMPOL 304 MI S/S ( 1.00 BH 128,000.00
HWGL0432 GRENDEL PINTU 12" S/S TWC 1.00 BH 98,000.00
HWGL0368 GRENDEL PINTU 6" S/S TWC 1.00 SET 64,000.00
KBTS0338 TEMPAT SABUN S/ DOVE TWC 1.00 BH 148,000.00
FGSK0191 STOP KRAN STAINLESS 304 S/S ON/OFF 1.00 BH 128,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030441 08/03/2022 IMRON BARUS ( BAPAK ) - J.T. 08/03/2022 Exp.AT S
GTLIKO0795KITERO 60 X 60 OY6633 36.00 DUS 239,040.00
GTDGKO040KITERO 30 X 60 OWZ964B 9.00 DUS 198,720.00
GTLIKO0596KITERO 60 X 60 OY6542 8.00 DUS 239,040.00
GTDGKO046KITERO WOOD 20 X 120 12T815267-01 (6 4.00 DUS 313,920.00
GTDGKO046KITERO WOOD 20 X 120 T21204-01 (6 KP 4.00 DUS 313,920.00
DRDTKT004STEPNOSING 7.5 X 60 HITAM 3 GARIS 40.00 KPG 17,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030442 08/03/2022 IMRON BARUS ( BAPAK ) - J.T. 08/03/2022 Exp.AT S
10AT0046 ASIA TILE 30 X 30 OSCAR GREEN 7.00 DUS 56,500.00
10PM1134 PLATINUM 30 X 60 TUSCANY GREY RECTI 27.00 DUS 92,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030443 08/03/2022 IMRON BARUS ( BAPAK ) - J.T. 08/03/2022 Exp.AT S
18CD0159 CL DDK TOTO CW660J/660NJ W/F WHITE 2.00 SET 2,405,000.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 1.00 BH 0.00
05BT0105 BAUT CLOSET TOTO T53DSN WHITE 1.00 BH 0.00
18TT0070 TABUNG CLOSET TOTO SW660J/660-8 W 1.00 BH 0.00
05TC0015 TUTUP CLOSET TOTO TC364/ TC505 S W 1.00 BH 0.00
05SK0065 STOP KRAN TOTO TX263S/TX277S 1.00 BH 0.00
05KN2338 KRAN BATHUB ONDA PANAS DINGIN B-40 1.00 BH 570,000.00
05HS0770 HAND SHOWER SET WITH RAIL WASSER 1.00 BH 571,000.00
04GH0253 GANTUNGAN HANDUK WASSER TH-2906 1.00 BH 556,000.00
18WL0012 WASTAFEL AMSTAD WHITE ROUND BOWL 1.00 BH 670,500.00
05KN2483 KRAN BCP AMSTAD FFAST606-501500BF0 1.00 BH 407,000.00
05FL0029 FLEXIBEL HOSE ONDA 40 CM 1.00 BH 54,000.00
05SN0029 SIFON WASTAFEL WASSER BTW002-306 1.00 BH 424,500.00
04TS0332 TEMPAT SABUN TS-114 APPLE GREEN 1.00 BH 50,000.00
04TS0347 TEMPAT SABUN TS-121 DOLPHIN 2 + TEM 1.00 BH 50,000.00
05SB0118 SHOWER BIDET WS-89TS-WHITE 1.00 BH 101,000.00
TD2 2022030KREDIT 810.02 Sub Total
TD2 2022030444 08/03/2022 IMRON BARUS ( BAPAK ) - J.T. 08/03/2022 Exp.AT S
07CC0242 CAT CATYLAC 21KG A912-49300 EXTERIO 1.00 KLG 677,000.00
07CC0232 CAT CATYLAC 25KG A912-44855N PUTIH 1.00 KLG 1,020,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030445 08/03/2022 IMRON BARUS ( BAPAK ) - J.T. 08/03/2022 Exp.AT S
HWEL0231 ENGSEL BELLEZA SELBZ33 4X3X3MM 2BB 5.00 PSG 220,000.00
HWEL0230 ENGSEL BELLEZA SELBZ31 3X2.5X2MM 2 10.00 PSG 150,000.00
HWRS0048 RAMBUNCIS BELLEZA RMB-BZ 853 US15 10.00 BH 80,000.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US 1.00 BH 170,000.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 1.00 BH 250,000.00
HWSK0062 RING KUNCI BELLEZA E.858.02BZ US26+ 1.00 BH 150,000.00
HWPH0587 PULL HANDLE BELLEZA P.278.10 US32+ 2.00 PSG 320,000.00
HWHP0788 HANDLE PINTU BELLEZA HRES.858.02BZ 1.00 SET 340,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030446 08/03/2022 IMRON BARUS ( BAPAK ) - J.T. 08/03/2022 Exp.AT S
HWEL0296 ENGSEL SALON MARDILON 9'' S/S TWC 10.00 PSG 48,000.00
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 1.00 BH 45,000.00
TD2 2022030KREDIT Sub Total
TD2 2022030447 08/03/2022 RIRISTA ( IBU ) - J.T. 08/03/2022 Exp.AT Sales HTH
GTLIKO0846KITERO 90 X 180 HEX BLACK-4 2.00 DUS 803,520.00
TD2 2022030KREDIT Sub Total
JT2 2022030163 09/03/2022 MURNI NAINGGOLAN ( IBU ) - J.T. 09/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/03/2022
10MA0837 MULIA 25 X 40 AUDDY GOLD 1.00 DUS 62,500.00
JT2 2022030163 CASH Sub Total
JT2 2022030164 09/03/2022 CASH - J.T. 10/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/03/2022
07PN0115 CAT PARAGON EMULSION 20KG BASE A 1.00 PAIL 460,000.00
JT2 2022030164 CASH Sub Total
JT2 2022030165 09/03/2022 IWAN CENGKAL ( BAPAK ) - J.T. 09/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/03/2022
STAKKT0904 ANTI SLIP TAPE 50MMX5MTR KTR YW17-2# 1.00 ROL 41,000.00
JT2 2022030165 CASH Sub Total
JT2 2022030166 09/03/2022 JOKO (BAPAK) - J.T. 10/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/03/2022
18SK0217 BCP YAHOMURA 1 LBG TANPA MEJA + AFUR 1.00 SET 120,000.00
JT2 2022030166 CASH Sub Total
JT2 2022030167 09/03/2022 CASH - J.T. 10/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/03/2022
05KN2556 KRAN SINK MEJA MATSUDA 1.00 BH 195,500.00
JT2 2022030167 CASH Sub Total
JT2 2022030168 09/03/2022 AGUSTONO ( BAPAK ) - J.T. 10/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/03/2022
05SN0018 SIFON WASTAFEL WASSER BTW001-212 1.00 BH 385,400.00
05KN0080 KRAN WASTAFEL WASSER TL2-060S 1.00 BH 354,400.00
05FL0009 FLEXIBEL WASSER WBH 040 CM 1.00 BH 65,000.00
JT2 2022030168 CASH Sub Total
JT2 2022030169 09/03/2022 CASH - J.T. 10/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/03/2022
10MA1239 ACCURA 25 X 40 CRESSIDA DECO BEIGE 2.00 DUS 69,500.00
JT2 2022030169 CASH Sub Total
JT2 2022030170 09/03/2022 CASH - J.T. 10/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/03/2022
HAKG0101 KOMPOR GAS RINNAI RB-772 RO (G) 1.00 SET 1,915,000.00
JT2 2022030170 CASH Sub Total
JT2 2022030171 09/03/2022 FERI (BAPAK) - J.T. 10/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/03/2022
07FX0004 CAT FINATEX @20KG ACRYLIC EMULSION 5701 1.00 PAIL 285,000.00
JT2 2022030171 CASH Sub Total
JT2 2022030172 09/03/2022 FERI (BAPAK) - J.T. 10/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/03/2022
02BN0077 BON-BON ULIR 10 CM 2.00 M 6,000.00
21KS0025 KUAS ROL STANDART 1.00 BH 21,500.00
JT2 2022030172 CASH Sub Total
JT2 2022030173 09/03/2022 CASH - J.T. 10/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/03/2022
21TC0001 TEMPAT CAT PVC 1.00 BH 10,000.00
JT2 2022030173 CASH Sub Total
JT2 2022030174 09/03/2022 FERI (BAPAK) - J.T. 10/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/03/2022
10GA0198 GRD 40 X 40 42025 FALCON CREAM 1.00 DUS 51,000.00
JT2 2022030174 CASH Sub Total
JT2 2022030175 09/03/2022 H HAIDIR ( BAPAK ) - J.T. 09/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/03/2022
07CC0249 CAT CATYLAC 4.5KG INTERIOR GLOW BASE A 1.00 KLG 165,000.00
07CC0249 CAT CATYLAC 4.5KG INTERIOR GLOW BASE A 1.00 KLG 165,000.00
JT2 2022030175 CASH Sub Total
JT2 2022030176 09/03/2022 CASH - J.T. 10/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/03/2022
10GM0039 GM 25 X 25 GINZA BEIGE 1.00 DUS 62,000.00
JT2 2022030176 CASH Sub Total
JT2 2022030177 09/03/2022 CASH - J.T. 10/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/03/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00
JT2 2022030177 CASH Sub Total
JT2 2022030178 09/03/2022 CASH - J.T. 10/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/03/2022
07CC0179 CAT CATYLAC 5KG A911-T911C INTERIOR BASE C 3.00 KLG 175,000.00
07CC0238 CAT CATYLAC 5KG A912-T912D EXTERIOR BASE D 1.00 KLG 230,000.00
07CC0027 CAT CATYLAC 5KG A911-1501 WHITE 2.00 KLG 145,000.00
21KS0025 KUAS ROL STANDART 1.00 BH 21,500.00
JT2 2022030178 CASH Sub Total
JT2 2022030179 09/03/2022 YUSNITA ( IBU ) - J.T. 09/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/03/2022
15EO0007 ELBO LIANSU AP-0602 L 1216 X 1/2" F 1.00 BH 59,500.00
15EO0011 ELBO LIANSU AP-0802 L 1216 X 1/2" M 1.00 BH 64,000.00
05SG0019 SELANG AIR PANAS ORANGE (PIPA B 1216 LIANSU 1/2 ) 2.00 MTR 25,000.00
18WL0053 WASTAFEL AMSTAD STUDIO 50 - WHITE 1.00 BH 485,000.00
17WH0157 WATER HEATER ARISTON SLIM2 30 RS 350W / SL2 30 RS 1.00 BH 5,900,000.00
JT2 2022030179 CASH Sub Total
JT2 2022030180 09/03/2022 YUSNITA ( IBU ) - J.T. 09/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/03/2022
05SR0680 SHOWER TIANG ONDA SB-04 1.00 BH 758,000.00
05KN2458 KRAN BATHTUB WASSER MBT-S0101 1.00 BH 989,000.00
JT2 2022030180 CASH Sub Total
JT2 2022030181 09/03/2022 IMRON BARUS ( BAPAK ) - J.T. 09/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/03/2022
07ND0001 CAT PELAPIS NO DROP 1 KG 001-TRANSPARAN 5.00 KLG 58,000.00
JT2 2022030181 CASH Sub Total
JT2 2022030182 09/03/2022 ERITA SIPAYUNG ( IBU ) - J.T. 09/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/03/2022
05FL0042 FLEXIBEL HOSE ONDA 30CM 1.00 BH 48,000.00
05FL0060 FLEXIBEL ONDA 30CM (KAKU) 1.00 BH 49,000.00
15EO0007 ELBO LIANSU AP-0602 L 1216 X 1/2" F 2.00 BH 59,500.00
18WL0391 WASTAFEL AMSTAD STUDIO 45 - WHITE 1.00 SET 340,000.00
05SK0200 STOP KRAN MATSUDA SUS304 1.00 BH 60,000.00
05SG0019 SELANG AIR PANAS ORANGE (PIPA B 1216 LIANSU 1/2 ) 3.00 MTR 25,000.00
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 3.00 BKS 17,500.00
05SR0722 SHOWER MIXER WASSER ESS-D330 1.00 BH 4,180,900.00
17WH0174 WATER HEATER ARISTON AN2 15 RS 1.00 BH 3,940,000.00
JT2 2022030182 CASH Sub Total
JT2 2022030183 09/03/2022 CASH - J.T. 10/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/03/2022
07PN0027 CAT PARAGON DURASHIELD 2.5L BASE B (1205) 1.00 KLG 265,000.00
JT2 2022030183 CASH Sub Total
JT2 2022030184 09/03/2022 ABDUL ARIFIN ( BAPAK ) - J.T. 09/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 09/03/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00
JT2 2022030184 CASH Sub Total
TD2 2022030448 09/03/2022 MUHAMMAD HENRI S.KOM ( BAPAK ) - J.T. 09/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/03/20
10CD0079 CONCORD 50 X 50 CASHMERE GRISS 14.00 DUS 80,500.00
TD2 2022030448KREDIT Sub Total
TD2 2022030449 09/03/2022 SUKIDI ( BAPAK ) - J.T. 09/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/03/2022
10MA1128 MULIA 40 X 40 ZETTA BEIGE 38.00 DUS 51,000.00
TD2 2022030449KREDIT Sub Total
TD2 2022030450 09/03/2022 JULI ( IBU ) - J.T. 09/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/03/2022
GTLIKO0837 KITERO 60 X 60 OY6315 27.00 DUS 206,000.00
TD2 2022030450KREDIT Sub Total
TD2 2022030451 09/03/2022 JULI ( IBU ) - J.T. 09/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/03/2022
19FR0184 TANGKI AIR PENGUIN TB160 1550L+PELAMPUNG 1.00 BH 2,405,000.00
TD2 2022030451KREDIT Sub Total
TD2 2022030452 09/03/2022 JULI ( IBU ) - J.T. 09/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/03/2022
10AC0125 ACCURA 25 X 40 CLAIRE BEIGE 29.00 DUS 65,000.00
10MA1304 MULIA 40 X 40 PALLAS BEIGE 20.00 DUS 52,000.00
TD2 2022030452KREDIT Sub Total
TD2 2022030453 09/03/2022 IMRON BARUS ( BAPAK ) - J.T. 09/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/03/2022
05BT0034 SLIP IN CONNECTOR TOTO TX215C 1.00 BH 0.00
05BT0105 BAUT CLOSET TOTO T53DSN WHITE 1.00 BH 0.00
18TT0070 TABUNG CLOSET TOTO SW660J/660-8 WHITE 1.00 BH 0.00
05TC0015 TUTUP CLOSET TOTO TC364/ TC505 S WHITE 1.00 BH 0.00
05SK0065 STOP KRAN TOTO TX263S/TX277S 1.00 BH 0.00
TD2 2022030453KREDIT Sub Total
TD2 2022030454 09/03/2022 ULUNG RIZKY WIJAYA ( BAPAK ) - J.T. 10/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 09/03/2022
HAKG0034 KOMPOR GAS RINNAI RB-712N (GB) 2.00 SET 1,830,000.00
TD2 2022030454KREDIT Sub Total
TD2 2022030455 09/03/2022 IWAN CENGKAL ( BAPAK ) - J.T. 09/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/03/2022
FGKN2459 KRAN TEMBOK ENGKOL SANDAL LOCKEY 1.00 BH 120,000.00
FGSK0196 STOP KRAN CBG KUNINGAN MAHKOTA 8198 LOCKEY 1.00 BH 177,500.00
KBFR0170 FLOORSTAINER LOCKEY BERAT MDL TOTO CHROME 1.00 BH 188,000.00
FGSB0139 SHOWER BIDET LOCKEY COSMIC 1.00 BH 151,500.00
TD2 2022030455KREDIT Sub Total
TD2 2022030456 09/03/2022 IWAN CENGKAL ( BAPAK ) - J.T. 09/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/03/2022
GTLIKO0593 KITERO 60 X 60 OY6154 15.00 DUS 239,040.00
GTLIKO0497 KITERO 60 X 60 TRAFALGAR BLACK MATT 4.00 DUS 246,240.00
TD2 2022030456KREDIT Sub Total
TD2 2022030457 09/03/2022 JOKO (BAPAK) - J.T. 10/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/03/2022
07PN0016 CAT PARAGON PREMIUM 1000 2.5 L BASE C (1232 ) 1.00 KLG 118,000.00
07PN0018 CAT PARAGON PREMIUM 1000 20 L BASE A (1230 ) 1.00 KLG 875,000.00
TD2 2022030457KREDIT Sub Total
TD2 2022030458 09/03/2022 JOKO (BAPAK) - J.T. 10/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/03/2022
GTLIKO0383 KITERO 60 X 60 PT612 3.00 DUS 269,280.00
TD2 2022030458KREDIT Sub Total
TD2 2022030459 09/03/2022 CASH - J.T. 10/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 09/03/2022
10GA0198 GRD 40 X 40 42025 FALCON CREAM 25.00 DUS 51,000.00
10DD0445 KDI 25 X 25 GLASSERA BEIGE 2.00 DUS 59,000.00
02BN0077 BON-BON ULIR 10 CM 2.00 M 6,000.00
TD2 2022030459KREDIT Sub Total
TD2 2022030460 09/03/2022 JULI ( IBU ) - J.T. 09/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/03/2022
10GG0134 GEMILANG 25 X 40 SAPPORO BONE 2.00 DUS 66,000.00
TD2 2022030460KREDIT Sub Total
TD2 2022030461 09/03/2022 MARISI NURMAULI HUTAJULU ( IBU ) - J.T. 09/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/03/2
19FR0171 TANGKI AIR PENGUIN TB110 1050L+PELAMPUNG 1.00 BH 1,650,000.00
TD2 2022030461KREDIT Sub Total
TD2 2022030462 09/03/2022 TATA ERWANI AMK (IBU) - J.T. 10/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/03/2022
GTDGKO0405 KITERO 30 X 60 OWZ004B 4.00 DUS 198,720.00
TD2 2022030462KREDIT Sub Total
TD2 2022030463 09/03/2022 HERMAN SIHOTANG ( BAPAK ) - J.T. 09/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 09/03
10MA1180 MULIA 40 X 40 MONTASIO GREY 20.00 DUS 65,000.00
TD2 2022030463KREDIT Sub Total
TD2 2022030464 09/03/2022 HERIANDI DAMANIK ( BAPAK ) - J.T. 09/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 09/03/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 4.00 DUS 62,000.00
TD2 2022030464KREDIT Sub Total
TD2 2022030465 09/03/2022 AGUSTONO ( BAPAK ) - J.T. 10/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 09/03/2022
10AC0110 ACCURA 25 X 25 TRITON GREY 7.00 DUS 59,500.00
10AC0086 ACCURA 25 X 40 PATRICIA GREY 25.00 DUS 62,000.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 5.00 DUS 64,500.00
TD2 2022030465KREDIT Sub Total
TD2 2022030466 09/03/2022 HERMAN SIHOTANG ( BAPAK ) - J.T. 09/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/03
17PA0001 POMPA AIR SHIMIZU TYPE PS 135 E 1.00 BH 582,500.00
TD2 2022030466KREDIT Sub Total
TD2 2022030467 09/03/2022 ABI ( BAPAK ) - J.T. 10/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/03/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 7.00 DUS 64,000.00
02BN0055 BON-BON POLOS 10 CM 5.00 M 5,000.00
TD2 2022030467KREDIT Sub Total
TD2 2022030468 09/03/2022 MIMI TJOKRO ( IBU ) - J.T. 09/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 09/03/2022
HWEL0191 ENGSEL BELLEZA SELBZ08 4X3X3 4BB US32D 4.00 PSG 180,000.00
HWHP0788 HANDLE PINTU BELLEZA HRES.858.02BZ US32D 4.00 SET 340,000.00
FGKN2821 KRAN SINK FLEXIBLE ENGKOL BONO TEROMPET B/C TWC 1.00 BH 248,000.00
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 2.00 BH 158,000.00
FGKN2576 KRAN TBK VN SALIB SILANG TWC 4.00 BH 108,000.00
TD2 2022030468KREDIT Sub Total
TD2 2022030469 09/03/2022 AGUSTONO ( BAPAK ) - J.T. 10/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/03/2022
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH WHITE 1.00 SET 1,329,000.00
18WL0756 WASTAFEL AMSTAD MY WINSTON CLW05110 1.00 BH 583,000.00
TD2 2022030469KREDIT Sub Total
TD2 2022030470 09/03/2022 MIMI TJOKRO ( IBU ) - J.T. 09/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 09/03/2022
BPDLGE0060 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050B POLISH + AFUR A00 1.00 SET 380,000.00
TD2 2022030470KREDIT Sub Total
TD2 2022030471 09/03/2022 MIMI TJOKRO ( IBU ) - J.T. 09/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 09/03/2022
10GA0311 GRD 60 X 60 62001 190.00 DUS 138,000.00
10AC0158 ACCURA 25 X 25 MONTANA GREY 8.00 DUS 62,000.00
10AC0086 ACCURA 25 X 40 PATRICIA GREY 24.00 DUS 65,000.00
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 49.00 DUS 64,000.00
19SS0051 TANGKI AIR SAKURA TA 1000 (1100 L)+KAKI+PELAMPUNG 1.00 BH 3,400,000.00
07MT0001 CAT METROLITE @16 LTR BASE PASTEL 25.00 PAIL 650,000.00
TD2 2022030471KREDIT Sub Total
TD2 2022030472 09/03/2022 MIMI TJOKRO ( IBU ) - J.T. 09/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 09/03/2022
PULY0015 PINTU ALUMINIUM LK007 TRADEX 2.00 SET 590,000.00
TD2 2022030472KREDIT Sub Total
TD2 2022030473 09/03/2022 MIMI TJOKRO ( IBU ) - J.T. 09/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 09/03/2022
18PK0191 PAKET TOTO OMEGA 421 1.00 SET 2,850,000.00
18CD0236 CL DDK TOTO CW421J W/F WHITE 1.00 SET 0.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 1.00 BH 0.00
05BT0113 BAUT CLOSET TOTO TX276CV1 1.00 BH 0.00
18TT0048 TABUNG CLOSET TOTO SW420JP/420-8 WHITE 1.00 BH 0.00
05TC0015 TUTUP CLOSET TOTO TC364/ TC505 S WHITE 1.00 BH 0.00
05SB0044 SHOWER BIDET TOTO THX20NB WHITE 1.00 BH 0.00
05SK0208 STOP KRAN CABANG TOTO ECO E277-1 1.00 SET 0.00
05FL0099 FLEXIBEL TOTO HOSE 30CM 1.00 BH 0.00
18CJ0070 CL JGK TOTO CE7 MA (MANHATTAN) 1.00 BH 448,000.00
21LM0012 LEM RESIN + CATALIS 3.00 BH 75,000.00
TD2 2022030473KREDIT Sub Total
TD2 2022030474 09/03/2022 FERI (BAPAK) - J.T. 10/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/03/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 5.00 DUS 62,000.00
TD2 2022030474KREDIT Sub Total
TD2 2022030475 09/03/2022 CASH - J.T. 10/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/03/2022
HWGL0343 GRENDEL TANAM 6"X12" S/S LOCKEY 1.00 BH 125,000.00
HWEL0121 ENGSEL SOLID EK18 5X3X3 4BB US32D 2.00 PSG 175,000.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 175,000.00
HWPH0503 PULL HANDLE SOLID P64.16 US32 + US32D (-) BODY 2.00 PSG 288,000.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26D 1.00 BH 210,000.00
HWSK0039 RING KUNCI SOLID E61.47 US32D 1.00 BH 43,000.00
HWGL0237 LUBANG GRENDEL SOLID DPS 319 US26 1.00 BH 52,000.00
HWHP0854 HANDLE DIONS HPS 84.02 CHR+AS 1.00 SET 315,000.00
TD2 2022030475KREDIT Sub Total
TD2 2022030476 09/03/2022 AYU HNT ( IBU ) - J.T. 09/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/03/2022
18CD0462 CL DDK AMSTAD LUXIA CCST WHITE 2.00 SET 1,890,000.00
05SB0053 SHOWER BIDET WS-88TS-BLACK 2.00 BH 93,000.00
TD2 2022030476KREDIT 810.01 Sub Total
TD2 2022030477 09/03/2022 AYU HNT ( IBU ) - J.T. 09/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/03/2022
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 2.00 BH 78,000.00
TD2 2022030477KREDIT Sub Total
TD2 2022030478 09/03/2022 AYU HNT ( IBU ) - J.T. 09/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/03/2022
10RH0123 ALEVANTE 60 X 60 HA 6128 72.00 DUS 144,000.00
10MA1216 MULIA 40 X 40 PARANA BROWN 62.00 DUS 64,000.00
10MA1128 MULIA 40 X 40 ZETTA BEIGE 49.00 DUS 51,000.00
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 6.00 DUS 64,500.00
10DD0548 KDI 25 X 25 DOMINO-PINK 3.00 DUS 60,000.00
10GL0119 GRAND ROYAL 25 X 25 RIMO BLUE 9.00 DUS 64,000.00
10DD0547 KDI 25 X 25 DOMINO-BLUE 10.00 DUS 60,000.00
TD2 2022030478KREDIT Sub Total
TD2 2022030479 09/03/2022 AYU HNT ( IBU ) - J.T. 09/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/03/2022
19FR0171 TANGKI AIR PENGUIN TB110 1050L+PELAMPUNG 1.00 BH 1,650,000.00
TD2 2022030479KREDIT Sub Total
TD2 2022030480 09/03/2022 MULIADI (BAPAK) - J.T. 10/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/03/2022
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 4.00 DUS 43,500.00
TD2 2022030480KREDIT Sub Total
TD2 2022030481 09/03/2022 CASH - J.T. 10/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/03/2022
10AT0112 ASIA TILE 30 X 30 ALPHA CREAM 3.00 DUS 61,000.00
TD2 2022030481KREDIT Sub Total
TD2 2022030482 09/03/2022 CASH - J.T. 10/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 09/03/2022
10GM0331 GM 25 X 25 GIORDANO BROWN 15.00 DUS 59,500.00
TD2 2022030482KREDIT Sub Total
TD2 2022030483 09/03/2022 SUKIMEN TUKANG (BAPAK) - J.T. 10/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/03/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 37.00 DUS 62,500.00
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 5.00 DUS 62,500.00
TD2 2022030483KREDIT Sub Total
TD2 2022030484 09/03/2022 SUKIMEN TUKANG (BAPAK) - J.T. 10/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/03/2022
GTLIKO0497 KITERO 60 X 60 TRAFALGAR BLACK MATT 30.00 DUS 246,240.00
GTDGKO0405 KITERO 30 X 60 OWZ004B 22.00 DUS 170,000.00
TD2 2022030484KREDIT Sub Total
TD2 2022030485 09/03/2022 SUKIMEN TUKANG (BAPAK) - J.T. 10/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/03/2022
07PN0120 CAT PARAGON EMULSION 20KG BASE C 1.00 PAIL 550,000.00
TD2 2022030485KREDIT Sub Total
TD2 2022030486 09/03/2022 PT.PETRO GASINDO ENERGY - J.T. 09/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/03/2
05SN0089 SIFON LEHER ANGSA FIO PENCET 1.00 BH 120,000.00
18WL0053 WASTAFEL AMSTAD STUDIO 50 - WHITE 1.00 BH 746,000.00
TD2 2022030486KREDIT Sub Total
TD2 2022030487 09/03/2022 PT.PETRO GASINDO ENERGY - J.T. 09/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/03/2
FGKN2637 KRAN WASTAFEL PUSH UP DINGIN TOTO JUMBO KNGN TWC 1.00 BH 398,000.00
FGFL0088 FLEXIBEL TWC KUNINGAN 40CM 1.00 BH 48,000.00
FGSK0191 STOP KRAN STAINLESS 304 S/S ON/OFF SATIN TWC 1.00 BH 128,000.00
TD2 2022030487KREDIT Sub Total
TD2 2022030488 09/03/2022 PT.PETRO GASINDO ENERGY - J.T. 09/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/03/2022
GTLIKO0852 KITERO 60 X 60 OY66196 3.00 DUS 239,040.00
TD2 2022030488KREDIT Sub Total
TD2 2022030489 09/03/2022 PT.PETRO GASINDO ENERGY - J.T. 09/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/03/2022
10GA0681 GRD 40 X 40 48B15W 50.00 DUS 50,500.00
TD2 2022030489KREDIT Sub Total
TD2 2022030490 09/03/2022 PT.PETRO GASINDO ENERGY - J.T. 09/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/03/2022
10AC0142 ACCURA 40 X 40 VIEDMA BEIGE 4.00 DUS 62,000.00
10GA0198 GRD 40 X 40 42025 FALCON CREAM 6.00 DUS 51,000.00
TD2 2022030490KREDIT Sub Total
TD2 2022030491 09/03/2022 CASH - J.T. 10/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/03/2022
HWGK0059 GEMBOK SOLID 809-40MM SN 2.00 BH 70,000.00
TD2 2022030491KREDIT Sub Total
TD2 2022030492 09/03/2022 CASH - J.T. 10/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/03/2022
10MA1329 MULIA 25 X 40 ALDORA BLUE 2.00 DUS 63,000.00
TD2 2022030492KREDIT Sub Total
TD2 2022030493 09/03/2022 CASH - J.T. 10/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/03/2022
20TK0093 TEPUNG KERAMIK LEMKRA FS 207 SEA BLUE @1 KG 1.00 BKS 17,500.00
02BN0077 BON-BON ULIR 10 CM 3.00 M 6,000.00
TD2 2022030493KREDIT Sub Total
TD2 2022030494 09/03/2022 LISA (IBU) - J.T. 10/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 09/03/2022
10RG1422 ROMAN GRESS 30 X 60 W63801R 2.00 DUS 200,000.00
TD2 2022030494KREDIT Sub Total
TD2 2022030495 09/03/2022 CASH - J.T. 10/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 09/03/2022
GTLIKO0866 KITERO 80 X 80 OY88166 4.00 DUS 390,000.00
TD2 2022030495KREDIT Sub Total
TD2 2022030496 09/03/2022 ARI (BAPAK) - J.T. 10/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/03/2022
GTLIKO0558 KITERO 60 X 60 OY6067 2.00 DUS 239,040.00
TD2 2022030496KREDIT Sub Total
TD2 2022030497 09/03/2022 CASH - J.T. 10/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 09/03/2022
10ID1153 IKAD 40 X 40 SX GALAXY GREY 17.00 DUS 59,500.00
TD2 2022030497KREDIT Sub Total
TD2 2022030498 09/03/2022 VENTI ( IBU ) - J.T. 09/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/03/2022
10RG1422 ROMAN GRESS 30 X 60 W63801R 4.00 DUS 202,000.00
TD2 2022030498KREDIT Sub Total
TD2 2022030499 09/03/2022 MULIADI (BAPAK) - J.T. 10/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 09/03/2022
10MA0041 ACCURA 40 X 40 COLORADO GREY 20.00 DUS 62,000.00
10MA1226 MULIA 40 X 40 HANOVER GREY 8.00 DUS 51,000.00
TD2 2022030499KREDIT Sub Total
TD2 2022030500 09/03/2022 AMRI ( BAPAK ) - J.T. 09/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/03/2022
21KS0029 KUAS CROCODILE 3" 3.00 BH 21,000.00
21KS0056 KUAS CROCODILE 5" 8.00 BH 39,000.00
TD2 2022030500KREDIT Sub Total
TD2 2022030501 09/03/2022 AMRI ( BAPAK ) - J.T. 09/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/03/2022
07DX0103 CAT DULUX 20KG A931-49100 WEATHER SHIELD PRIMER 3.00 PAIL 1,275,000.00
07DX0456 CAT DULUX 20KG A918-2290 WS CORE DUALSHIELD ( DS ) BRILIANT 4.00 PAIL 2,550,000.00
07DX0070 CAT DULUX 20KG A918-2290 WS PRO BRILIANT WHITE 1.00 PAIL 2,550,000.00
07DX0452 CAT DULUX 20KG A918-T918A WS CORE DUALSHIELD ( DS ) BASE A 1.00 PAIL 2,550,000.00
07DX0453 CAT DULUX 20KG A918-T918B WS CORE DUALSHIELD ( DS ) BASE B 1.00 PAIL 2,450,000.00
07CC0196 CAT CATYLAC 21KG A931-49300 INTERIOR 3.00 KLG 577,000.00
07CC0001 CAT CATYLAC 25KG A911-1501 WHITE 7.00 PAIL 695,000.00
TD2 2022030501KREDIT Sub Total
TD2 2022030502 09/03/2022 YUSNITA ( IBU ) - J.T. 09/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/03/2022
FGSK0213 STOP KRAN ENGKOL 7256 (K) LOCKEY 1.00 BH 100,000.00
FGKN2464 KRAN WASTAFEL PUSH UP 198 LOCKEY 1.00 BH 392,000.00
FGSN0082 SIFON ANGSA LOCKEY TEKAN KUNINGAN 1.00 BH 225,000.00
FGFL0079 FLEXIBEL LOCKEY KUNINGAN 50CM 1.00 BH 69,000.00
FGFL0065 FLEXIBEL LOCKEY AIR PANAS + DINGIN 50CM 2.00 BH 89,000.00
KBTS0331 TEMPAT SABUN SUDUT JUMBO 418 LOCKEY 1.00 BH 225,000.00
TD2 2022030502KREDIT Sub Total
TD2 2022030503 09/03/2022 MULIADI (BAPAK) - J.T. 10/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 09/03/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 5.00 DUS 185,000.00
TD2 2022030503KREDIT Sub Total
TD2 2022030504 09/03/2022 IMRON BARUS ( BAPAK ) - J.T. 09/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/03/2022
HAKG0070 KOMPOR GAS RINNAI RB-2GH-C (SB) 1.00 SET 2,680,000.00
TD2 2022030504KREDIT Sub Total
TD2 2022030505 09/03/2022 PENDI (BAPAK) - J.T. 10/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/03/2022
10GA0261 GRD 40 X 40 42021 20.00 DUS 51,000.00
TD2 2022030505KREDIT Sub Total
TD2 2022030506 09/03/2022 IMRON BARUS ( BAPAK ) - J.T. 09/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/03/2022
BPDLGE0037 SINK GRACEE/CK 2LB 95X47X15 WA9345 ELECTRIC + AFUR 3013 1.00 SET 806,000.00
TD2 2022030506KREDIT Sub Total
TD2 2022030507 09/03/2022 HENDRIK ( BAPAK ) - J.T. 09/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/03/2022
05KN1535 KRAN CABANG ENGKOL MB 1.00 BH 90,600.00
TD2 2022030507KREDIT Sub Total
TD2 2022030508 09/03/2022 HENDRIK ( BAPAK ) - J.T. 09/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/03/2022
FGHS0820 HAND SHOWER KEMBANG SALJU BLACK CHROME TWC 1.00 BH 148,000.00
TD2 2022030508KREDIT Sub Total
TD2 2022030509 09/03/2022 HENDRIK ( BAPAK ) - J.T. 09/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/03/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 14.00 DUS 62,000.00
10GA0683 GRD 40 X 40 48B21W 12.00 DUS 50,500.00
10GG0035 GEMILANG 40 X 40 OAKWOOD G.CHR (TUA) 9.00 DUS 63,000.00
TD2 2022030509KREDIT Sub Total
TD2 2022030510 09/03/2022 JOJON ( BAPAK ) - J.T. 09/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/03/2022
10CN0039 CENTURION 40 X 40 CALDERA STONE ABU 3.00 DUS 66,000.00
10MA1327 MULIA 25 X 40 KANAYA GREY 4.00 DUS 66,500.00
10GA0678 GRD 40 X 40 48B01W 3.00 DUS 50,500.00
TD2 2022030510KREDIT Sub Total
TD2 2022030511 09/03/2022 ERITA SIPAYUNG ( IBU ) - J.T. 09/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/03/2022
GTLIKO0576 KITERO 60 X 60 DREAM BLACK 3.00 DUS 246,240.00
TD2 2022030511KREDIT Sub Total
TD2 2022030512 09/03/2022 ERITA SIPAYUNG ( IBU ) - J.T. 09/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/03/2022
FGKN2351 KRAN WASTAFEL PUSH DINGIN CLASSIC ERSTO TWC 1.00 BH 148,000.00
FGSN0086 SIFON ANGSA TEKAN KNGN TWC 1.00 BH 228,000.00
FGFL0088 FLEXIBEL TWC KUNINGAN 40CM 1.00 BH 48,000.00
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 1.00 BH 158,000.00
KBGB0299 GANTUNGAN BAJU 4K PETAK LENGKUNG 2 TK S/S TWC 1.00 BH 148,000.00
TLST0005 SEAL TAPE MORRIS ISO 9002 TWC 1.00 BH 20,000.00
TD2 2022030512KREDIT Sub Total
TD2 2022030513 09/03/2022 ERITA SIPAYUNG ( IBU ) - J.T. 09/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/03/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 11.00 DUS 85,000.00
10MA1253 ACCURA 30 X 60 BROAD WAY GREY 11.00 DUS 83,000.00
TD2 2022030513KREDIT Sub Total
TD2 2022030514 09/03/2022 NURIYONO (BAPAK) - J.T. 10/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/03/2022
07CC0196 CAT CATYLAC 21KG A931-49300 INTERIOR 2.00 KLG 577,000.00
07DX0373 CAT DULUX 20KG T937C EASY CLEAN BASE 1.00 PAIL 1,711,000.00
07DX0439 CAT DULUX 20KG T937A EASY CLEAN ANTI VIRAL ( AV ) BASE 2.00 PAIL 1,897,000.00
07DX0069 CAT DULUX 25KG A923 PENTALITE CEILING 2.00 PAIL 845,000.00
07DX0436 CAT DULUX 2.5KG T937B EASY CLEAN ANTI VIRAL ( AV ) BASE 2.00 KLG 245,000.00
07DX0177 CAT DULUX 2.5KG A922-T922A PENTALITE BASE 2.00 KLG 195,000.00
07CC0177 CAT CATYLAC 5KG A911-T911A INTERIOR BASE A 1.00 KLG 145,000.00
TD2 2022030514KREDIT Sub Total
TD2 2022030515 09/03/2022 FENDI (BAPAK) - J.T. 10/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 09/03/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 7.00 DUS 139,700.00
TD2 2022030515KREDIT Sub Total
TD2 2022030516 09/03/2022 FENDI (BAPAK) - J.T. 10/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 09/03/2022
GTLIKO0793 KITERO 60 X 60 OY6626 1.00 DUS 239,040.00
TD2 2022030516KREDIT Sub Total
TD2 2022030517 09/03/2022 HIDAYAT ( BAPAK ) - J.T. 09/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/03/2022
25SA0005 SOFA MODIS TAMARA 1.00 SET 5,940,000.00
TD2 2022030517KREDIT Sub Total
TD2 2022030518 09/03/2022 ZULFAHRI SAG ( BAPAK ) - J.T. 09/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/03/2022
GTLIKO0853 KITERO 60 X 60 OY6614 2.00 DUS 239,040.00
TD2 2022030518KREDIT Sub Total
TD2 2022030519 09/03/2022 MUHAMMAD AZHARI / AZHARI GURU ( BAPAK ) - J.T. 09/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim
10CD0092 CONCORD 50 X 50 BOSTON GRISS 50.00 DUS 70,000.00
07PN0119 CAT PARAGON EMULSION 20KG BASE B 1.00 PAIL 445,000.00
07PN0102 CAT PARAGON EXTERIOR 5KG BASE C / 1329-C 1.00 KLG 170,000.00
07PN0141 CAT PARAGON POLIBEST SYNTETIC 4KG BASE C / 1519-C 1.00 KLG 220,000.00
07PN0115 CAT PARAGON EMULSION 20KG BASE A 1.00 PAIL 460,000.00
TD2 2022030519KREDIT Sub Total
TD2 2022030520 09/03/2022 ABDUL ARIFIN ( BAPAK ) - J.T. 09/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 09/03/2022
GTLIKO0798 KITERO 60 X 60 OY6606 26.00 DUS 239,040.00
TD2 2022030520KREDIT Sub Total
TD2 2022030521 09/03/2022 ABDUL ARIFIN ( BAPAK ) - J.T. 09/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 09/03/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 22.00 DUS 149,000.00
10CD0077 CONCORD 50 X 50 SANDSTONE GRISS 14.00 DUS 79,500.00
10TS0002 THANOS 50 X 50 WANDA ABU 3.00 DUS 73,000.00
TD2 2022030521KREDIT Sub Total
TD2 2022030522 09/03/2022 ABDUL ARIFIN ( BAPAK ) - J.T. 09/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/03/2022
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 93.10 M 44,750.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 7.70 M 44,750.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 6.40 M 44,750.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 4.60 M 44,750.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 2.30 M 44,750.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 16.00 M 44,750.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 7.50 M 44,750.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 1.50 M 44,750.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 4.10 M 44,750.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 3.80 M 44,750.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 3.95 M 44,750.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 2.85 M 44,750.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 1.75 M 44,750.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 4.00 M 44,750.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 2.80 M 44,750.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 1.80 M 44,750.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 1.10 M 44,750.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 1.65 M 44,750.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 2.55 M 44,750.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 6.80 M 44,750.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 7.30 M 44,750.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 4.50 M 44,750.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 3.10 M 44,750.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 1.90 M 44,750.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 5.20 M 44,750.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 2.40 M 44,750.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 2.95 M 44,750.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 1.50 M 44,750.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 9.00 M 44,750.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 3.25 M 44,750.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 4.25 M 44,750.00
TD2 2022030522KREDIT Sub Total
JT2 2022030185 10/03/2022 FERI (BAPAK) - J.T. 11/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 10/03/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 1.00 DUS 62,000.00
JT2 2022030185 CASH Sub Total
JT2 2022030186 10/03/2022 CASH - J.T. 11/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 10/03/2022
02KB0024 MULIA 20 X 20 KACA BLOK 95005/80005 OCEAN VIEW 3.00 BH 24,000.00
JT2 2022030186 CASH Sub Total
JT2 2022030187 10/03/2022 CASH - J.T. 11/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 10/03/2022
02KB0002 MULIA 20 X 20 KACA BLOK 9521/80021 DIAMOND 16.00 BH 24,000.00
JT2 2022030187 CASH Sub Total
JT2 2022030188 10/03/2022 CASH - J.T. 11/03/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 10/03/2022
07CC0177 CAT CATYLAC 5KG A911-T911A INTERIOR BASE A 2.00 KLG 132,000.00
JT2 2022030188 CASH Sub Total
JT2 2022030189 10/03/2022 CASH - J.T. 11/03/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 10/03/2022
10MA1234 MULIA 25 X 40 ARIANA WHITE 3.00 DUS 62,500.00
JT2 2022030189 CASH Sub Total
JT2 2022030190 10/03/2022 PT. RS DHILLON - J.T. 11/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 10/03/2022
20TK0252 LIQUID LEMKRA TG300 @5 LTR 1.00 BTL 132,000.00
JT2 2022030190 CASH Sub Total
JT2 2022030191 10/03/2022 SABAR (BAPAK) - J.T. 11/03/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 10/03/2022
ALLTKT0065 LIST L LAMINATED FLOOR KITO 105 3.00 BTG 54,200.00
JT2 2022030191 CASH Sub Total
JT2 2022030192 10/03/2022 EKO BENGKEL ( BAPAK ) - J.T. 10/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 10/03/2022
02BN0077 BON-BON ULIR 10 CM 4.00 M 6,000.00
20TK0093 TEPUNG KERAMIK LEMKRA FS 207 SEA BLUE @1 KG 4.00 BKS 17,500.00
JT2 2022030192 CASH Sub Total
JT2 2022030193 10/03/2022 PARLINDUNGAN NST ( BAPAK - J.T. 10/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 10/03/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00
JT2 2022030193 CASH Sub Total
JT2 2022030194 10/03/2022 CASH - J.T. 11/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 10/03/2022
10MA1177 ACCURA 40 X 40 ROBSON BROWN 1.00 DUS 62,000.00
JT2 2022030194 CASH Sub Total
JT2 2022030195 10/03/2022 FERI TARIGAN ( BAPAK ) - J.T. 10/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 10/03/2022
07PN0145 CAT PARAGON WATERPROOF 1KG BASE C 1.00 KLG 75,000.00
JT2 2022030195 CASH Sub Total
JT2 2022030196 10/03/2022 CASH - J.T. 11/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 10/03/2022
10MA1009 MULIA 25 X 40 AMORA BEIGE 1.00 DUS 62,500.00
JT2 2022030196 CASH Sub Total
JT2 2022030197 10/03/2022 CASH - J.T. 11/03/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 10/03/2022
HDTTTL0004 TABLE CLOTH KITO X-001 2.80 M 60,000.00
HDBNKT2690 FIELD ARTIFICIAL GRASS KITO 35-4-14 3.40 M 207,000.00
JT2 2022030197 CASH Sub Total
JT2 2022030198 10/03/2022 DICKY (BAPAK) - J.T. 11/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 10/03/2022
05FL0009 FLEXIBEL WASSER WBH 040 CM 1.00 BH 65,000.00
JT2 2022030198 CASH Sub Total
JT2 2022030199 10/03/2022 DICKY (BAPAK) - J.T. 11/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 10/03/2022
HAKG0046 COOKER HOOD RINNAI RH-90ERI (G) 1.00 BH 1,800,000.00
JT2 2022030199 CASH Sub Total
JT2 2022030200 10/03/2022 FEBRI ( IBU ) - J.T. 11/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 10/03/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 1.00 DUS 62,000.00
JT2 2022030200 CASH Sub Total
JT2 2022030201 10/03/2022 CASH - J.T. 11/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 10/03/2022
07PN0022 CAT PARAGON VINYL ACRYLIC EMULSION 5KG PUTIH 1.00 KLG 120,000.00
JT2 2022030201 CASH Sub Total
JT2 2022030202 10/03/2022 CASH - J.T. 11/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 10/03/2022
07PN0022 CAT PARAGON VINYL ACRYLIC EMULSION 5KG PUTIH 1.00 KLG 120,000.00
21KS0027 KUAS CROCODILE 4" 1.00 BH 32,000.00
JT2 2022030202 CASH Sub Total
JT2 2022030203 10/03/2022 YOYOK (BAPAK) - J.T. 11/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 10/03/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 3.00 DUS 49,500.00
JT2 2022030203 CASH Sub Total
JT2 2022030204 10/03/2022 ISKANDAR ( BAPAK ) - J.T. 11/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 10/03/2022
04TS0066 TEMPAT SABUN TS-1 11X22 PETAK-IVORY 2.00 BH 35,000.00
JT2 2022030204 CASH Sub Total
JT2 2022030205 10/03/2022 YOYOK (BAPAK) - J.T. 11/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 10/03/2022
03TG0001 TEPUNG GYPSUM CORNICE PER 20 KG 1.00 KG 3,500.00
02BN0055 BON-BON POLOS 10 CM 3.00 M 5,000.00
JT2 2022030205 CASH Sub Total
JT2 2022030206 10/03/2022 CV.LUZ BERJAYA ABADI - J.T. 10/03/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 10/03/2022
03TG0001 TEPUNG GYPSUM CORNICE PER 20 KG 1.00 SAK 70,000.00
JT2 2022030206 CASH Sub Total
JT2 2022030207 10/03/2022 SISWATI ( IBU ) - J.T. 10/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 10/03/2022
07MT0004 CAT METROLITE @18LTR WEATHERSEAL PASTEL 2.00 PAIL 1,750,000.00
10MA1320 MULIA 40 X 40 CORALITO GREY 2.00 DUS 62,500.00
JT2 2022030207 CASH Sub Total
JT2 2022030208 10/03/2022 ANDRI ( BAPAK ) / FUNMO - J.T. 10/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 10/03/2022
15ST0017 SOCKET S 1216 X 1/2 M 1.00 BH 52,000.00
15EO0011 ELBO LIANSU AP-0802 L 1216 X 1/2" M 2.00 BH 64,000.00
05SG0019 SELANG AIR PANAS ORANGE (PIPA B 1216 LIANSU 1/2 ) 3.00 MTR 25,000.00
17WH0154 WATER HEATER ARISTON AN2 LUX 15 LTR 1.00 BH 4,970,000.00
JT2 2022030208 CASH Sub Total
JT2 2022030209 10/03/2022 CASH - J.T. 11/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 10/03/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 3.00 DUS 62,000.00
JT2 2022030209 CASH Sub Total
JT2 2022030210 10/03/2022 ANI (IBU) - J.T. 11/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 10/03/2022
05KN1535 KRAN CABANG ENGKOL MB 1.00 BH 90,600.00
05KN2808 KRAN TEMBOK TAMAN ETALIA 1.00 BH 35,000.00
05KN2705 KRAN SINK FLEXIBEL KARET WARNA WARNI 1.00 BH 130,000.00
JT2 2022030210 CASH Sub Total
JT2 2022030211 10/03/2022 CASH - J.T. 11/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 10/03/2022
10GA0684 GRD 40 X 40 48B25W 2.00 DUS 51,000.00
JT2 2022030211 CASH Sub Total
TD2 2022030523 10/03/2022 OKI/PUTRA ( BAPAK ) - J.T. 10/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 10/03/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 2.00 BH 271,000.00
TD2 2022030523KREDIT Sub Total
TD2 2022030524 10/03/2022 LINA (IBU) - J.T. 11/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 10/03/2022
GTLIKO0557 KITERO 60 X 60 OY6068 2.00 DUS 253,440.00
TD2 2022030524KREDIT Sub Total
TD2 2022030525 10/03/2022 MULIADI (BAPAK) - J.T. 11/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 10/03/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 3.00 DUS 62,000.00
TD2 2022030525KREDIT Sub Total
TD2 2022030526 10/03/2022 CANDRA ( BAPAK ) - J.T. 10/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 10/03/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 30.00 DUS 61,000.00
TD2 2022030526KREDIT Sub Total
TD2 2022030527 10/03/2022 CASH - J.T. 11/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 10/03/2022
10GA0198 GRD 40 X 40 42025 FALCON CREAM 10.00 DUS 51,000.00
10DD0445 KDI 25 X 25 GLASSERA BEIGE 1.00 DUS 59,000.00
20TK0068 TEPUNG KERAMIK LEMKRA FS 216 FISH YELLOW @1 KG 2.00 BKS 17,500.00
TD2 2022030527KREDIT Sub Total
TD2 2022030528 10/03/2022 YU CHEN (BAPAK) - J.T. 11/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 10/03/2022
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 3.00 DUS 64,500.00
TD2 2022030528KREDIT Sub Total
TD2 2022030529 10/03/2022 RIZKY HERMANA ( BAPAK ) - J.T. 10/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 10/03/2022
10MA1324 ACCURA 30 X 60 ANATOLIA GREY 3.00 DUS 84,000.00
TD2 2022030529KREDIT Sub Total
TD2 2022030530 10/03/2022 J TAMBAH (BAPAK) / BR SEMBIRING - J.T. 10/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 10/03/20
DRDTKT0019 PLAIN 10 X 60 HITAM ( HANYA POTONG ) 5.00 KPG 15,000.00
TD2 2022030530KREDIT Sub Total
TD2 2022030531 10/03/2022 J TAMBAH (BAPAK) / BR SEMBIRING - J.T. 10/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 10/03/20
10MA1235 MULIA 20 X 25 DIEGO BLUE 11.00 DUS 56,500.00
10MA1193 ACCURA 20 X 20 CESARE BLUE 5.00 DUS 53,500.00
10GA0261 GRD 40 X 40 42021 1.00 DUS 51,000.00
TD2 2022030531KREDIT Sub Total
TD2 2022030532 10/03/2022 CASH - J.T. 11/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 10/03/2022
FGKN2611 KRAN ANGSA ENGKOL BOOT LOCKEY 1.00 BH 192,500.00
TD2 2022030532KREDIT Sub Total
TD2 2022030533 10/03/2022 JEMAAN ( BAPAK ) - J.T. 10/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 10/03/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 192,000.00
TD2 2022030533KREDIT Sub Total
TD2 2022030534 10/03/2022 JEMAAN ( BAPAK ) - J.T. 10/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 10/03/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 10.00 DUS 140,000.00
TD2 2022030534KREDIT Sub Total
TD2 2022030535 10/03/2022 IQBAL (BAPAK) - J.T. 11/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 10/03/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 8.00 DUS 140,000.00
TD2 2022030535KREDIT Sub Total
TD2 2022030536 10/03/2022 IQBAL (BAPAK) - J.T. 11/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 10/03/2022
GTLIKO0640 KITERO 60 X 60 PT621 3.00 DUS 269,280.00
TD2 2022030536KREDIT Sub Total
TD2 2022030537 10/03/2022 BENNY (IBU) - J.T. 11/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 10/03/2022
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 15.00 DUS 62,000.00
TD2 2022030537KREDIT Sub Total
TD2 2022030538 10/03/2022 SITEPU ( BAPAK ) - J.T. 11/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 10/03/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 25.00 DUS 51,000.00
10MA1232 MULIA 25 X 40 ARIANA DECO PURPLE 2.00 DUS 64,500.00
TD2 2022030538KREDIT Sub Total
TD2 2022030539 10/03/2022 SITEPU ( BAPAK ) - J.T. 11/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 10/03/2022
02BN0077 BON-BON ULIR 10 CM 15.00 M 6,000.00
TD2 2022030539KREDIT Sub Total
TD2 2022030540 10/03/2022 HALIM RITONGA ( BAPAK ) - J.T. 10/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 10/03/2022
10AC0087 MULIA 25 X 40 MARQUINA GREY 13.00 DUS 64,500.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 1.00 DUS 62,500.00
TD2 2022030540KREDIT Sub Total
TD2 2022030541 10/03/2022 HALIM RITONGA ( BAPAK ) - J.T. 10/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 10/03/2022
10PM1159 PLATINUM 60 X 60 SIERRA DARK GREY 13.00 DUS 149,000.00
TD2 2022030541KREDIT Sub Total
TD2 2022030542 10/03/2022 TINA (IBU) - J.T. 11/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 10/03/2022
FGHS0827 HAND SHOWER BIDET ISO BLACK DOFF TWC 1.00 BH 168,000.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00
TD2 2022030542KREDIT Sub Total
TD2 2022030543 10/03/2022 DRS ABDUL AHYAR SIREGAR ( BAPAK ) - J.T. 10/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 10/03/
GTDGKO0174 KITERO 30 X 60 DF36001 2.00 DUS 237,600.00
GTLIKO0557 KITERO 60 X 60 OY6068 4.00 DUS 253,440.00
DRDTKT0019 PLAIN 10 X 60 HITAM ( HANYA POTONG ) 65.00 KPG 15,000.00
TD2 2022030543KREDIT Sub Total
TD2 2022030544 10/03/2022 DRS ABDUL AHYAR SIREGAR ( BAPAK ) - J.T. 10/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 10/03/
10MA1327 MULIA 25 X 40 KANAYA GREY 10.00 DUS 66,500.00
TD2 2022030544KREDIT Sub Total
TD2 2022030545 10/03/2022 TINA (IBU) - J.T. 11/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 10/03/2022
18CD0449 CL DDK TOTO CW637J WHITE TANGKI 1 TBL 1.00 SET 1,615,000.00
05TC0119 TUTUP CLOSET TOTO TC505 WHITE 1.00 BH 0.00
05SK0206 STOP KRAN TOTO ECOFSV300 1.00 BH 0.00
18TT0098 TABUNG CLOSET TOTO SW637JP/637-1N WHITE 1.00 BH 0.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 1.00 BH 0.00
05BT0105 BAUT CLOSET TOTO T53DSN WHITE 1.00 BH 0.00
TD2 2022030545KREDIT Sub Total
TD2 2022030546 10/03/2022 BUDI ANGGARA ( BAPAK ) - J.T. 10/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 10/03/2022
GTLIKO0707 KITERO 60 X 60 OY6768 12.00 DUS 231,840.00
GTDGKO0450 KITERO WOOD 20 X 100 T21017-04 (6 KPG) 7.00 DUS 237,600.00
TD2 2022030546KREDIT Sub Total
TD2 2022030547 10/03/2022 CASH - J.T. 11/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 10/03/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 2.00 BKS 17,500.00
TD2 2022030547KREDIT Sub Total
TD2 2022030548 10/03/2022 EKO BENGKEL ( BAPAK ) - J.T. 10/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 10/03/2022
10GA0678 GRD 40 X 40 48B01W 55.00 DUS 51,500.00
07PN0040 CAT PARAGON PREMIUM GOLD 2.5 L BASE A (1268 ) 1.00 KLG 150,000.00
07PN0042 CAT PARAGON PREMIUM GOLD 2.5 L BASE C (1270 ) 2.00 KLG 140,000.00
07PN0050 CAT PARAGON 3.5KG ALKALI RESISTANCE PRIMER (4KG) 1.00 KLG 130,000.00
07PN0041 CAT PARAGON PREMIUM GOLD 2.5 L BASE B (1269 ) 1.00 KLG 135,000.00
TD2 2022030548KREDIT Sub Total
TD2 2022030549 10/03/2022 PARLINDUNGAN NST ( BAPAK - J.T. 10/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 10/03/20
PULY0015 PINTU ALUMINIUM LK007 TRADEX 1.00 SET 600,000.00
PULY0022 PINTU ALUMINIUM LK008U-P-KC-PEKA 1.00 SET 1,080,000.00
PULY0023 PINTU ALUMINIUM LK008U-P-KC-PEKI 1.00 SET 1,080,000.00
TD2 2022030549KREDIT Sub Total
TD2 2022030550 10/03/2022 PARLINDUNGAN NST ( BAPAK - J.T. 10/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 10/03/20
KBFR0168 FLOORSTAINER LOCKEY S/S 3.00 BH 45,000.00
TD2 2022030550KREDIT Sub Total
TD2 2022030551 10/03/2022 PARLINDUNGAN NST ( BAPAK - J.T. 10/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 10/03/20
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 3.00 BH 271,000.00
21PG0044 MATA PISAU BOSUN F4 105MM 2.00 BH 75,000.00
TD2 2022030551KREDIT Sub Total
TD2 2022030552 10/03/2022 PARLINDUNGAN NST ( BAPAK - J.T. 10/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 10/03/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 28.00 DUS 86,500.00
10MA1270 MULIA 30 X 30 ALGERIA GREY 8.00 DUS 58,000.00
10MA1317 MULIA 30 X 60 TRIANA GREY 7.00 DUS 86,500.00
TD2 2022030552KREDIT Sub Total
TD2 2022030553 10/03/2022 MARIATIK ( IBU ) - J.T. 11/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 10/03/2022
10DD0549 KDI 25 X 25 DOMINO-GREEN 4.00 DUS 60,000.00
10MA1286 MULIA 20 X 25 ALFIN DECO BLUE 8.00 DUS 56,500.00
10MA1212 MULIA 25 X 40 BOLIVIA BLUE 8.00 DUS 66,500.00
10MA1211 MULIA 25 X 40 BOLIVIA GREEN 12.00 DUS 66,500.00
10DO0076 DE OSCAR 25 X 25 HAROLD BLUE 2.00 DUS 66,000.00
10DD0547 KDI 25 X 25 DOMINO-BLUE 4.00 DUS 60,000.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 1.00 DUS 62,500.00
10MA1328 MULIA 25 X 40 KANAYA BEIGE 1.00 DUS 66,500.00
TD2 2022030553KREDIT Sub Total
TD2 2022030554 10/03/2022 PARLINDUNGAN NST ( BAPAK - J.T. 10/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 10/03/2022
GTLIKO0596 KITERO 60 X 60 OY6542 174.00 DUS 239,040.00
DRDTKT0084 STEPNOSING 10 X 60 HITAM 3 GARIS EMAS 56.00 KPG 21,000.00
TD2 2022030554KREDIT Sub Total
TD2 2022030555 10/03/2022 MEGA (IBU) - J.T. 10/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 10/03/2022
09SG0066 SENG DELIDECK 0.35MM TYPE 760 MAROON 30.00 M 53,800.00
22JS0005 UPAH LENGKUNG 6.00 LBR 8,000.00
TD2 2022030555KREDIT Sub Total
TD2 2022030556 10/03/2022 JUNAIDI ( BAPAK ) - J.T. 11/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 10/03/2022
HWPH0499 PULL HANDLE DIONS P81.21 US32+US32D 2.00 PSG 332,000.00
HWGL0343 GRENDEL TANAM 6"X12" S/S LOCKEY 1.00 BH 125,000.00
TD2 2022030556KREDIT Sub Total
TD2 2022030557 10/03/2022 OKI/PUTRA ( BAPAK ) - J.T. 10/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 10/03/2022
GTDGKO0174 KITERO 30 X 60 DF36001 2.00 DUS 237,600.00
GTLIKO0383 KITERO 60 X 60 PT612 2.00 DUS 269,280.00
GTLIKO0024 KITERO 60 X 60 OH 6901 4.00 DUS 192,000.00
TD2 2022030557KREDIT Sub Total
TD2 2022030558 10/03/2022 ARI (BAPAK) - J.T. 11/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 10/03/2022
10AC0087 MULIA 25 X 40 MARQUINA GREY 6.00 DUS 64,500.00
10GM0335 GM 25 X 25 GIORDANO GREY 1.00 DUS 60,000.00
TD2 2022030558KREDIT Sub Total
TD2 2022030559 10/03/2022 RICHI BAKRI TANAKA ( BAPAK ) - J.T. 10/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 10/03/2022
GTLIKO0798 KITERO 60 X 60 OY6606 20.00 DUS 239,040.00
TD2 2022030559KREDIT Sub Total
TD2 2022030560 10/03/2022 INTAN (IBU) - J.T. 11/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 10/03/2022
10AC0142 ACCURA 40 X 40 VIEDMA BEIGE 20.00 DUS 62,000.00
10MA1321 MULIA 40 X 40 CORALITO BEIGE 5.00 DUS 62,000.00
TD2 2022030560KREDIT Sub Total
TD2 2022030561 10/03/2022 FERI TARIGAN ( BAPAK ) - J.T. 10/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 10/03/2022
FGKN2546 KRAN WASTAFEL KPL TELOR LOCKEY 1.00 BH 148,500.00
FGFL0078 FLEXIBEL LOCKEY KUNINGAN 40CM 1.00 BH 62,000.00
TD2 2022030561KREDIT Sub Total
TD2 2022030562 10/03/2022 FERI TARIGAN ( BAPAK ) - J.T. 10/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 10/03/2022
18WL0558 WASTAFEL AMSTAD NEW CODIE ROUND LAVA 43 CM WHITE/OD1 2 RO 1.00 BH 545,500.00
05SK0200 STOP KRAN MATSUDA SUS304 1.00 BH 60,000.00
05SN0084 SIPHON P-TRAP AMSTAD F1820M193/F8M193Z0 + AFUR 1.00 BH 336,000.00
TD2 2022030562KREDIT Sub Total
TD2 2022030563 10/03/2022 NISA PRATIWI SIDABALOK ( IBU ) - J.T. 10/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 10/03/2022
GTDGKO0174 KITERO 30 X 60 DF36001 1.00 DUS 237,600.00
TD2 2022030563KREDIT Sub Total
TD2 2022030564 10/03/2022 ICA (IBU) - J.T. 11/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 10/03/2022
GTLIKO0684 KITERO 60 X 60 OY8558 12.00 DUS 218,880.00
TD2 2022030564KREDIT Sub Total
TD2 2022030565 10/03/2022 ICA (IBU) - J.T. 11/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 10/03/2022
10GA0683 GRD 40 X 40 48B21W 19.00 DUS 50,500.00
TD2 2022030565KREDIT Sub Total
TD2 2022030566 10/03/2022 IRWANTO ( BAPAK ) / NANI ( IBU ) - J.T. 10/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 10/03/202
10GG0032 GEMILANG 40 X 40 ALASKA M LATTE 40.00 DUS 66,000.00
TD2 2022030566KREDIT Sub Total
TD2 2022030567 10/03/2022 HAFSAH SPDI ( IBU ) - J.T. 10/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 10/03/2022
19SS0002 TANGKI AIR BULAT HOCK 1000L TANPA TANGGA+PELAMPUNG 1.00 BH 4,633,500.00
TD2 2022030567KREDIT Sub Total
TD2 2022030568 10/03/2022 MARIATIK ( IBU ) - J.T. 11/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 10/03/2022
10GA0311 GRD 60 X 60 62001 12.00 DUS 137,000.00
TD2 2022030568KREDIT Sub Total
TD2 2022030569 10/03/2022 HAFSAH SPDI ( IBU ) - J.T. 10/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 10/03/2022
BPDLKT0065 KITO GRANITE SINK 1LB 75X49X22 PG3205 CEMENT GREY + AFUR, S 1.00 SET 2,747,000.00
BPDLKT0074 KITO GRANITE SINK 1 LB 78X48X22 PG7848 CEMENT GREY + AFUR 19 1.00 SET 3,198,000.00
TD2 2022030569KREDIT Sub Total
TD2 2022030570 10/03/2022 HAFSAH SPDI ( IBU ) - J.T. 10/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 10/03/2022
HWHA0066 HAK ANGIN LOCKEY H04 SILVER ( 2BH ) 3.00 BH 39,000.00
HWTN0202 TARIKAN PERABOT LOCKEY MBL 096 SN ( 4 BH ) 2.00 BH 48,000.00
FGKN2632 KRAN ANGSA FLEKSIBEL ENGKOL TONGKAT DWI FUNGSI LOCKEY 2.00 BH 375,000.00
HWGL0272 GRENDEL SOLID G627 2" SN 5.00 BH 52,000.00
TD2 2022030570KREDIT Sub Total
TD2 2022030571 10/03/2022 IIS SUGIANTO ( BAPAK ) - J.T. 10/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 10/03/2022
GTLIKO0799 KITERO 60 X 60 OY66133 3.00 DUS 239,040.00
TD2 2022030571KREDIT Sub Total
TD2 2022030572 10/03/2022 ISKANDAR ( BAPAK ) - J.T. 11/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 10/03/2022
10MA1327 MULIA 25 X 40 KANAYA GREY 24.00 DUS 66,500.00
TD2 2022030572KREDIT Sub Total
TD2 2022030573 10/03/2022 ISKANDAR ( BAPAK ) - J.T. 11/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 10/03/2022
KBGB0297 GANTUNGAN BAJU 5K DOLPHIN PJ S/S TWC 1.00 BH 118,000.00
TD2 2022030573KREDIT Sub Total
TD2 2022030574 10/03/2022 SISWATI ( IBU ) - J.T. 10/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 10/03/2022
HWGL0368 GRENDEL PINTU 6" S/S TWC 1.00 SET 64,000.00
HWGL0432 GRENDEL PINTU 12" S/S TWC 1.00 BH 98,000.00
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 2.00 BH 45,000.00
TD2 2022030574KREDIT Sub Total
TD2 2022030575 10/03/2022 SISWATI ( IBU ) - J.T. 10/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 10/03/2022
DRDTKT0082 STEPNOSING 10 X 60 2 LAPIS 3 GARIS EMAS 18.00 KPG 32,000.00
TD2 2022030575KREDIT Sub Total
TD2 2022030576 10/03/2022 JONNI SIMANJUNTAK ( BAPAK ) - J.T. 10/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 10/03/202
10GA0311 GRD 60 X 60 62001 30.00 DUS 138,000.00
10MA1344 MULIA 40 X 40 TOLEDO GREY 32.00 DUS 52,000.00
TD2 2022030576KREDIT Sub Total
TD2 2022030577 10/03/2022 ANDRI ( BAPAK ) / FUNMO - J.T. 10/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 10/03/2022
FGFL0065 FLEXIBEL LOCKEY AIR PANAS + DINGIN 50CM 2.00 BH 89,000.00
TD2 2022030577KREDIT Sub Total
TD2 2022030578 10/03/2022 ANI (IBU) - J.T. 11/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 10/03/2022
FGHS0819 HAND SHOWER MERCEDES WHITE CHROME TWC 1.00 BH 148,000.00
TD2 2022030578KREDIT Sub Total
TD2 2022030579 10/03/2022 ANI (IBU) - J.T. 11/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 10/03/2022
10GA0683 GRD 40 X 40 48B21W 19.00 DUS 51,000.00
10GA0261 GRD 40 X 40 42021 9.00 DUS 51,000.00
10MA1328 MULIA 25 X 40 KANAYA BEIGE 5.00 DUS 66,500.00
10DD0546 KDI 25 X 25 DOMINO-BEIGE 4.00 DUS 60,000.00
10AG0002 ASTONGRES 60 X 60 AS6D11 2.00 DUS 149,500.00
TD2 2022030579KREDIT Sub Total
TD2 2022030580 10/03/2022 ANI (IBU) - J.T. 11/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 10/03/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
TD2 2022030580KREDIT Sub Total
TD2 2022030581 10/03/2022 DARMAWATI ( IBU ) - J.T. 10/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 10/03/2022
GTLIKO0660 KITERO 60 X 60 OY0624 3.00 DUS 239,040.00
TD2 2022030581KREDIT Sub Total
TD2 2022030582 10/03/2022 SRI ISMAYANI NASUTION ( IBU ) - J.T. 10/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 10/03/20
GTLIKO0664 KITERO 60 X 60 GQ201910 2.00 DUS 246,240.00
TD2 2022030582KREDIT Sub Total
TD2 2022030583 10/03/2022 TRIANA ( IBU ) - J.T. 10/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 10/03/2022
GTLIKO0383 KITERO 60 X 60 PT612 5.00 DUS 240,000.00
TD2 2022030583KREDIT Sub Total
TD2 2022030584 10/03/2022 AMAN SENTOSA PURBA ( BAPAK ) - J.T. 10/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 10/03/2022
GTLIKO0792 KITERO 60 X 60 OY6B101 70.00 DUS 239,040.00
GTLIKO0780 KITERO 60 X 60 LGNEIUS LIGHT GREY R10 40.00 DUS 246,240.00
TD2 2022030584KREDIT Sub Total
TD2 2022030585 10/03/2022 TRIANA ( IBU ) - J.T. 10/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 10/03/2022
10MA1180 MULIA 40 X 40 MONTASIO GREY 16.00 DUS 62,000.00
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 5.00 DUS 62,000.00
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 3.00 DUS 49,500.00
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 3.00 DUS 62,500.00
TD2 2022030585KREDIT Sub Total
TD2 2022030586 10/03/2022 SMK MUSTAFA - J.T. 10/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 10/03/2022
07CC0255 CAT CATYLAC 25KG A912-T912D EXTERIOR BASE D 2.00 PAIL 1,050,000.00
07CC0176 CAT CATYLAC 25KG A911-T911D INTERIOR BASE D 1.00 PAIL 700,000.00
TD2 2022030586KREDIT Sub Total
TD2 2022030587 10/03/2022 CASH - J.T. 11/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 10/03/2022
FGKN2695 KRAN ANGSA LOCKEY FLEXIBLE ENGKOL JEMPOL 1.00 BH 275,000.00
TD2 2022030587KREDIT Sub Total
TD2 2022030588 10/03/2022 P.SIREGAR (BAPAK) - J.T. 11/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 10/03/2022
10MA1212 MULIA 25 X 40 BOLIVIA BLUE 35.00 DUS 66,500.00
TD2 2022030588KREDIT Sub Total
TD2 2022030589 10/03/2022 DRS ABDUL AHYAR SIREGAR ( BAPAK ) - J.T. 10/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 10/03/
07MT0001 CAT METROLITE @16 LTR BASE PASTEL 4.00 PAIL 645,000.00
TD2 2022030589KREDIT Sub Total
JT2 2022030212 11/03/2022 CASH - J.T. 12/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 11/03/2022
02KB0024 MULIA 20 X 20 KACA BLOK 95005/80005 OCEAN VIEW 12.00 BH 24,000.00
JT2 2022030212 CASH Sub Total
JT2 2022030213 11/03/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 12/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 11/
21KS0056 KUAS CROCODILE 5" 3.00 BH 39,000.00
JT2 2022030213 CASH Sub Total
JT2 2022030214 11/03/2022 CASH - J.T. 12/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 11/03/2022
10GA0198 GRD 40 X 40 42025 FALCON CREAM 2.00 DUS 51,000.00
JT2 2022030214 CASH Sub Total
JT2 2022030215 11/03/2022 ACEK ALAI ( BAPAK ) - J.T. 11/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 11/03/2022
20TK0086 TEPUNG KERAMIK LEMKRA FS 215 MUD BROWN @1 KG 3.00 BKS 17,500.00
JT2 2022030215 CASH Sub Total
JT2 2022030216 11/03/2022 HARTONO ( BAPAK ) - J.T. 12/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 11/03/2022
07CC0241 CAT CATYLAC 4KG A912-49300 EXTERIOR 1.00 KLG 137,000.00
07CC0196 CAT CATYLAC 21KG A931-49300 INTERIOR 1.00 KLG 577,000.00
07CC0248 CAT CATYLAC 25KG A912-T912C EXTERIOR BASE C 1.00 KLG 1,050,000.00
07PN0062 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 949 GOLDEN BROWN 1.00 KLG 53,000.00
JT2 2022030216 CASH Sub Total
JT2 2022030217 11/03/2022 CASH - J.T. 12/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 11/03/2022
07MT0012 CAT METROLITE @3 LTR BASE ACCENT 1.00 KLG 150,000.00
07MT0012 CAT METROLITE @3 LTR BASE ACCENT 1.00 KLG 135,000.00
JT2 2022030217 CASH Sub Total
JT2 2022030218 11/03/2022 CASH - J.T. 12/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 11/03/2022
07PN0115 CAT PARAGON EMULSION 20KG BASE A 1.00 PAIL 460,000.00
JT2 2022030218 CASH Sub Total
JT2 2022030219 11/03/2022 MARPAUNG (BAPAK) - J.T. 12/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 11/03/2022
17WH0157 WATER HEATER ARISTON SLIM2 30 RS 350W / SL2 30 RS 1.00 BH 5,900,000.00
JT2 2022030219 CASH Sub Total
JT2 2022030220 11/03/2022 SMK MUSTAFA - J.T. 11/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 11/03/2022
07CC0173 CAT CATYLAC 25KG A911-T911A INTERIOR BASE A 1.00 PAIL 610,000.00
JT2 2022030220 CASH Sub Total
JT2 2022030221 11/03/2022 MAMA BELLENCE ( IBU ) - J.T. 11/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/03/2022
10MA1328 MULIA 25 X 40 KANAYA BEIGE 1.00 DUS 66,500.00
JT2 2022030221 CASH Sub Total
JT2 2022030222 11/03/2022 CASH - J.T. 12/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 11/03/2022
02BN0055 BON-BON POLOS 10 CM 4.00 M 5,000.00
JT2 2022030222 CASH Sub Total
JT2 2022030223 11/03/2022 LIDIA MALAU ( IBU ) - J.T. 11/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 11/03/2022
06HH0074 LAMPU HANNOCHS SIMPLY 15W 4.00 BH 109,000.00
JT2 2022030223 CASH Sub Total
JT2 2022030224 11/03/2022 KITERO JAYA PINGGUL - J.T. 12/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 11/03/2022
21PG0045 MATA PISAU BOSUN F2 115MM 1.00 BH 58,000.00
JT2 2022030224 CASH Sub Total
JT2 2022030225 11/03/2022 JULI (IBU) - J.T. 12/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 11/03/2022
18WL0053 WASTAFEL AMSTAD STUDIO 50 - WHITE 1.00 BH 485,000.00
JT2 2022030225 CASH Sub Total
JT2 2022030226 11/03/2022 MELLY ( IBU ) - J.T. 12/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 11/03/2022
04CN0251 KACA CERMIN SEGI 1.00 BH 120,000.00
JT2 2022030226 CASH Sub Total
JT2 2022030227 11/03/2022 CASH - J.T. 12/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 11/03/2022
02BN0055 BON-BON POLOS 10 CM 36.00 M 5,000.00
JT2 2022030227 CASH Sub Total
JT2 2022030228 11/03/2022 USMAN ( BAPAK ) - J.T. 12/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 11/03/2022
10GA0196 GRD 40 X 40 42024 FALCON GREEN 1.00 DUS 51,000.00
JT2 2022030228 CASH Sub Total
JT2 2022030229 11/03/2022 CASH - J.T. 12/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 11/03/2022
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 1.00 DUS 64,500.00
JT2 2022030229 CASH Sub Total
TD2 2022030590 11/03/2022 MURSALIN ( BAPAK ) / TOKO PASIPIC - J.T. 12/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 11/03/
09KU0253 KUMURA 04 TINGKAT 0.30 MM BLACK DOFF 200.00 LBR 83,750.00
01RG1226 RABUNG BULAT KUMURA BLACK DOFF (1.10MTR) 35.00 LBR 26,000.00
01TG0044 TALANG JURAI MEGADECK 0.30MM HITAM P2.4 4.00 BTG 92,000.00
TD2 2022030590KREDIT Sub Total
TD2 2022030591 11/03/2022 AENG ( BAPAK ) - J.T. 11/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/03/2022
10CD0077 CONCORD 50 X 50 SANDSTONE GRISS 50.00 DUS 79,500.00
10CD0076 CONCORD 50 X 50 SANDSTONE BROWN 30.00 DUS 79,500.00
TD2 2022030591KREDIT Sub Total
TD2 2022030592 11/03/2022 AZHAR ( BAPAK ) - J.T. 11/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 11/03/2022
GTLIKO0701 KITERO 60 X 60 OY6652 77.00 DUS 241,920.00
TD2 2022030592KREDIT Sub Total
TD2 2022030593 11/03/2022 ICA (IBU) - J.T. 12/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 11/03/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
TD2 2022030593KREDIT Sub Total
TD2 2022030594 11/03/2022 ICA (IBU) - J.T. 12/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 11/03/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00
18CD0019 CL DDK TANPA TANGKI AMSTAD GAYA IVORY 1.00 BH 854,000.00
05TC0107 TUTUP CLOSET AMSTAD NEW GAYA - IVORY 1.00 BH 0.00
TD2 2022030594KREDIT Sub Total
TD2 2022030595 11/03/2022 ICA (IBU) - J.T. 12/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 11/03/2022
KBFR0198 FLOORSTAINER TWC S/S 2.00 BH 38,000.00
FGKN2649 KRAN SINK FLEK SLG PTR BLT SEGI-8 WS-2 WHITE KPL BSR ON/OFF 1.00 BH 228,000.00
FGKN2784 KRAN CABANG PUTAR BUNGA 4 ON/OFF TWC 1.00 BH 198,000.00
FGHS0810 HAND SHOWER MODEL GROHE ANO BHS 1005-1.5M TWC 1.00 BH 148,000.00
TD2 2022030595KREDIT Sub Total
TD2 2022030596 11/03/2022 HARTONO ( BAPAK ) - J.T. 12/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 11/03/2022
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 3.00 DUS 62,000.00
TD2 2022030596KREDIT Sub Total
TD2 2022030597 11/03/2022 CASH - J.T. 12/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/03/2022
10AC0146 ACCURA 25 X 40 PYRAMID DECO GREY 1.00 DUS 64,500.00
TD2 2022030597KREDIT Sub Total
TD2 2022030598 11/03/2022 RICHI BAKRI TANAKA ( BAPAK ) - J.T. 11/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 11/03/2022
GTLIKO0798 KITERO 60 X 60 OY6606 25.00 DUS 239,040.00
TD2 2022030598KREDIT Sub Total
TD2 2022030599 11/03/2022 IMAM AHMAD ABI ABDILLAH ( BAPAK ) - J.T. 11/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 11/0
GTLIKO0383 KITERO 60 X 60 PT612 8.00 DUS 269,280.00
GTLIKO0447 KITERO 60 X 120 A126002/AN126002 2.00 DUS 446,400.00
TD2 2022030599KREDIT Sub Total
TD2 2022030600 11/03/2022 IMAM AHMAD ABI ABDILLAH ( BAPAK ) - J.T. 11/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 11/0
10MA1324 ACCURA 30 X 60 ANATOLIA GREY 45.00 DUS 85,000.00
TD2 2022030600KREDIT Sub Total
TD2 2022030601 11/03/2022 DEBORA (IBU) - J.T. 12/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 11/03/2022
GTLIKO0838 KITERO 60 X 60 PT624 7.00 DUS 256,320.00
TD2 2022030601KREDIT Sub Total
TD2 2022030602 11/03/2022 LISA (IBU) - J.T. 12/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 11/03/2022
10RG1422 ROMAN GRESS 30 X 60 W63801R 1.00 DUS 200,000.00
TD2 2022030602KREDIT Sub Total
TD2 2022030603 11/03/2022 CASH - J.T. 12/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 11/03/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 3.00 DUS 64,500.00
TD2 2022030603KREDIT Sub Total
TD2 2022030604 11/03/2022 PT.PETRO GASINDO ENERGY - J.T. 11/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 11/03/2022
10GA0198 GRD 40 X 40 42025 FALCON CREAM 2.00 DUS 51,000.00
10AC0142 ACCURA 40 X 40 VIEDMA BEIGE 4.00 DUS 62,000.00
10GA0681 GRD 40 X 40 48B15W 20.00 DUS 51,000.00
TD2 2022030604KREDIT Sub Total
TD2 2022030605 11/03/2022 BUDI ANGGARA ( BAPAK ) - J.T. 11/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 11/03/2022
GTLIKO0798 KITERO 60 X 60 OY6606 12.00 DUS 239,040.00
TD2 2022030605KREDIT Sub Total
TD2 2022030606 11/03/2022 BUDI ANGGARA ( BAPAK ) - J.T. 11/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 11/03/2022
10AT0147 ASIA TILE 25 X 25 ALPHA BLACK 1.00 DUS 62,500.00
TD2 2022030606KREDIT Sub Total
TD2 2022030607 11/03/2022 PESANTREN IMAM MUSLIM - J.T. 11/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 11/03/2022
10AT0185 ASIA TILE 20 X 25 ZARA BASIC 7.00 DUS 58,000.00
TD2 2022030607KREDIT Sub Total
TD2 2022030608 11/03/2022 SUHADA ( BAPAK ) - J.T. 11/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/03/2022
10MA1270 MULIA 30 X 30 ALGERIA GREY 11.00 DUS 55,000.00
10MA1317 MULIA 30 X 60 TRIANA GREY 3.00 DUS 84,000.00
10MA1344 MULIA 40 X 40 TOLEDO GREY 39.00 DUS 51,000.00
TD2 2022030608KREDIT Sub Total
TD2 2022030609 11/03/2022 SUHADA ( BAPAK ) - J.T. 11/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/03/2022
GTLIKO0655 KITERO 60 X 60 T63709W4 5.00 DUS 226,000.00
GTLIKO0596 KITERO 60 X 60 OY6542 9.00 DUS 210,000.00
DRDTKT0035 STEPNOSING 10 X 60 HITAM 3 GARIS 40.00 KPG 20,000.00
TD2 2022030609KREDIT Sub Total
TD2 2022030610 11/03/2022 TIKA ( IBU ) / HENDRIK ( BAPAK ) - J.T. 11/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 11/03/2
10MA1344 MULIA 40 X 40 TOLEDO GREY 25.00 DUS 51,000.00
TD2 2022030610KREDIT Sub Total
TD2 2022030611 11/03/2022 TIKA ( IBU ) / HENDRIK ( BAPAK ) - J.T. 11/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 11/03/2022
02BN0055 BON-BON POLOS 10 CM 22.00 M 5,000.00
TD2 2022030611KREDIT Sub Total
TD2 2022030612 11/03/2022 JOSUA TAMBA (BAPAK) /OPUNG JOSUA TAMBA - J.T. 11/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim
10GA0192 GRD 40 X 40 42022 FALCON BLUE 5.00 DUS 51,000.00
TD2 2022030612KREDIT Sub Total
TD2 2022030613 11/03/2022 VIHARA HANTAN KONG - J.T. 11/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 11/03/2022
10AC0029 ACCURA 25 X 40 GLOSSY WHITE 120.00 DUS 62,500.00
10EN0007 CONCORD 25 X 50 ELEMENT SOLID RED 420.00 DUS 82,500.00
TD2 2022030613KREDIT Sub Total
TD2 2022030614 11/03/2022 CASH - J.T. 12/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 11/03/2022
10BS0031 KERAMIK 25 X 40 BS (DUS) 3.00 DUS 30,000.00
TD2 2022030614KREDIT Sub Total
TD2 2022030615 11/03/2022 CV.LUZ BERJAYA ABADI - J.T. 11/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 11/03/2022
03TG0001 TEPUNG GYPSUM CORNICE PER 20 KG 2.00 SAK 70,000.00
TD2 2022030615KREDIT Sub Total
TD2 2022030616 11/03/2022 BAKTIAR HUTASOIT ( BAPAK ) - J.T. 11/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 11/03/2022
GTLIKO0557 KITERO 60 X 60 OY6068 5.00 DUS 217,000.00
TD2 2022030616KREDIT Sub Total
TD2 2022030617 11/03/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 12/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/03/2
GTDGKO0347 KITERO WOOD 15 X 60 OWZ15610 9.00 DUS 141,000.00
TD2 2022030617KREDIT Sub Total
TD2 2022030618 11/03/2022 BAKTIAR HUTASOIT ( BAPAK ) - J.T. 11/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 11/03/2022
10CD0042 CONCORD 50 X 50 CALACATA WHITE 15.00 DUS 68,000.00
10GM0335 GM 25 X 25 GIORDANO GREY 3.00 DUS 62,000.00
TD2 2022030618KREDIT Sub Total
TD2 2022030619 11/03/2022 EDI YOSAFAT TARIGAN ( BAPAK ) - J.T. 11/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 11/03/2022
18SK0217 BCP YAHOMURA 1 LBG TANPA MEJA + AFUR 11.00 SET 110,000.00
TD2 2022030619KREDIT Sub Total
TD2 2022030620 11/03/2022 CASH - J.T. 12/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 11/03/2022
10MA1009 MULIA 25 X 40 AMORA BEIGE 4.00 DUS 62,500.00
10MA1327 MULIA 25 X 40 KANAYA GREY 8.00 DUS 66,500.00
10AT0144 ASIA TILE 25 X 25 GALAXY GREY 4.00 DUS 62,500.00
10MA1227 MULIA 40 X 40 HANOVER BEIGE 8.00 DUS 51,000.00
TD2 2022030620KREDIT Sub Total
TD2 2022030621 11/03/2022 CASH - J.T. 12/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 11/03/2022
FGKN2649 KRAN SINK FLEK SLG PTR BLT SEGI-8 WS-2 WHITE KPL BSR ON/OFF 1.00 BH 228,000.00
TD2 2022030621KREDIT Sub Total
TD2 2022030622 11/03/2022 EDI YOSAFAT TARIGAN ( BAPAK ) - J.T. 11/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 11/03/2022
KBFR0198 FLOORSTAINER TWC S/S 12.00 BH 38,000.00
FGKN2787 KRAN TBK WR BLUE RED ABS A 12.00 BH 38,000.00
TD2 2022030622KREDIT Sub Total
TD2 2022030623 11/03/2022 MAULANA EMIR ANSARI ( BAPAK ) - J.T. 11/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 11/03/2022
GTLIKO0497 KITERO 60 X 60 TRAFALGAR BLACK MATT 6.00 DUS 246,240.00
TD2 2022030623KREDIT Sub Total
TD2 2022030624 11/03/2022 SIAHAAN ( BAPAK ) - J.T. 11/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/03/2022
10GA0311 GRD 60 X 60 62001 53.00 DUS 135,000.00
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 20.00 DUS 65,000.00
10DD0548 KDI 25 X 25 DOMINO-PINK 6.00 DUS 60,000.00
TD2 2022030624KREDIT Sub Total
TD2 2022030625 11/03/2022 SIAHAAN ( BAPAK ) - J.T. 11/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 11/03/2022
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 2.00 BH 165,000.00
TD2 2022030625KREDIT Sub Total
TD2 2022030626 11/03/2022 CV.LUZ BERJAYA ABADI - J.T. 10/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 11/03/2022
14PC0006 PINTU PVC POLOS STANDARD-CREAM 3.00 BH 230,000.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 24.00 BJ 0.00
21FR0002 FISHER S6 24.00 BJ 0.00
11GL0163 GRENDEL PVC PUTIH 3.00 BH 0.00
11HP0392 HANDLE PINTU ICM PUTIH 3.00 BH 0.00
11EL0102 ENGSEL ICM PUTIH 3.00 PSG 0.00
TD2 2022030626KREDIT Sub Total
TD2 2022030627 11/03/2022 SIAHAAN ( BAPAK ) - J.T. 11/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 11/03/2022
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 6.00 BKS 17,500.00
20TK0094 TEPUNG KERAMIK LEMKRA FS 211 ELEGANCE PINK @1 KG 2.00 BKS 17,500.00
02BN0077 BON-BON ULIR 10 CM 3.00 M 6,000.00
02BN0077 BON-BON ULIR 10 CM 6.00 M 6,000.00
TD2 2022030627KREDIT Sub Total
TD2 2022030628 11/03/2022 MAULANA EMIR ANSARI ( BAPAK ) - J.T. 11/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 11/03/2022
FGKN2564 KRAN TBK BULAT SEGI (K) LOCKEY 1.00 BH 120,000.00
TD2 2022030628KREDIT Sub Total
TD2 2022030629 11/03/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 12/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/03/2
03FG0013 FURING NOSYS 30 P4M 20.00 BTG 12,000.00
16SB0001 PAPAN GYPSUM STARBOARD 9 MM 8.00 LBR 53,000.00
03TG0001 TEPUNG GYPSUM CORNICE PER 20 KG 1.00 SAK 58,000.00
TD2 2022030629KREDIT Sub Total
TD2 2022030630 11/03/2022 EDI YOSAFAT TARIGAN ( BAPAK ) - J.T. 11/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 11/03/2022
09SG0068 SENG DELIDECK 0.25MM TYPE 760 MARON 594.00 M 36,500.00
01RG0992 RABUNG DELIDECK 0.25MM MAROON 14.00 LBR 46,500.00
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 315.00 DUS 47,500.00
10MA1188 ACCURA 20 X 20 CESARE GREEN 27.00 DUS 54,500.00
10MA1305 MULIA 20 X 25 ALFIN DECO GREEN 6.00 DUS 56,500.00
19FR0193 TANGKI AIR POLYTANK SUN BRAND 5000 LITER 1.00 BH 5,000,000.00
07CC0242 CAT CATYLAC 21KG A912-49300 EXTERIOR 12.00 KLG 677,000.00
07CC0173 CAT CATYLAC 25KG A911-T911A INTERIOR BASE A 12.00 PAIL 705,000.00
TD2 2022030630KREDIT Sub Total
TD2 2022030631 11/03/2022 ING ALIAS DIANA ( IBU ) - J.T. 11/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 11/03/2022
JSPLKT0120 UPAH GOSOK PINGGUL 2 LAPIS 60.00 KPG 40,000.00
DRDTKT0038 UPAH POTONG 30.00 KPG 5,000.00
TD2 2022030631KREDIT Sub Total
TD2 2022030632 11/03/2022 EDI YOSAFAT TARIGAN ( BAPAK ) - J.T. 11/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 11/03/2022
20TK0043 TEPUNG NAT KERAMIK AM 53 WHITE JASMINE @1 KG 17.00 BKS 14,000.00
20TK0159 TEPUNG NAT KERAMIK AM 53 GREEN PINE @1 KG 3.00 BKS 14,000.00
TD2 2022030632KREDIT Sub Total
TD2 2022030633 11/03/2022 LIDIA MALAU ( IBU ) - J.T. 11/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 11/03/2022
10MA1009 MULIA 25 X 40 AMORA BEIGE 5.00 DUS 62,500.00
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 2.00 DUS 64,500.00
10AC0084 ACCURA 25 X 40 PATRICIA BEIGE 7.00 DUS 62,500.00
10AT0148 ASIA TILE 25 X 25 ALPHA BROWN 2.00 DUS 62,500.00
TD2 2022030633KREDIT Sub Total
TD2 2022030634 11/03/2022 DAVID (BAPAK) - J.T. 12/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 11/03/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 35.00 DUS 49,000.00
TD2 2022030634KREDIT Sub Total
TD2 2022030635 11/03/2022 LIDIA MALAU ( IBU ) - J.T. 11/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 11/03/2022
GTLIKO0730 KITERO 60 X 60 SMS6631 3.00 DUS 253,440.00
GTLIKO0576 KITERO 60 X 60 DREAM BLACK 6.00 DUS 246,240.00
GTLIKO0633 KITERO 60 X 120 CL126032 POLISH 3.00 DUS 446,400.00
JSPLKT0062 PLAIN 10 X 60 3 GARIS EMAS 61.00 KPG 22,000.00
TD2 2022030635KREDIT Sub Total
TD2 2022030636 11/03/2022 IBNU ( BAPAK ) - J.T. 12/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/03/2022
10AC0142 ACCURA 40 X 40 VIEDMA BEIGE 25.00 DUS 61,000.00
TD2 2022030636KREDIT Sub Total
TD2 2022030637 11/03/2022 MELLY ( IBU ) - J.T. 12/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/03/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 1.00 DUS 140,000.00
TD2 2022030637KREDIT Sub Total
TD2 2022030638 11/03/2022 MELLY ( IBU ) - J.T. 12/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 11/03/2022
KBGB0019 GANTUNGAN BAJU LUMB 5K LOCKEY 1.00 BH 113,000.00
KBGB0001 GANTUNGAN BAJU LOCKEY 5K CANTOLAN TEBAL 702 1.00 BH 186,000.00
TD2 2022030638KREDIT Sub Total
TD2 2022030639 11/03/2022 REZA ( BAPAK ) - J.T. 11/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 11/03/2022
19FR0171 TANGKI AIR PENGUIN TB110 1050L+PELAMPUNG 1.00 BH 1,650,000.00
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 2.00 DUS 140,000.00
10AC0086 ACCURA 25 X 40 PATRICIA GREY 3.00 DUS 63,000.00
07PN0026 CAT PARAGON DURASHIELD 2.5L BASE A (1204) 1.00 KLG 270,000.00
07PN0040 CAT PARAGON PREMIUM GOLD 2.5 L BASE A (1268 ) 2.00 KLG 145,000.00
TD2 2022030639KREDIT Sub Total
TD2 2022030640 11/03/2022 PT. MEGA PANCA JAYA - J.T. 10/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 11/03/2022
10RH0093 REDHORSE 20 X 40 GALUNGGUNG TERACOTA 39.00 DUS 81,750.00
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 34.00 DUS 63,500.00
TD2 2022030640KREDIT Sub Total
TD2 2022030641 11/03/2022 JONI (BAPAK) - J.T. 12/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/03/2022
07DX0103 CAT DULUX 20KG A931-49100 WEATHER SHIELD PRIMER 1.00 PAIL 1,275,000.00
07CC0239 CAT CATYLAC 25KG A912-T912A EXTERIOR BASE A 2.00 KLG 1,030,000.00
07DX0450 CAT DULUX 2.5KG A918-T918C WS CORE DUALSHIELD ( DS ) BASE C 3.00 KLG 330,000.00
20WP0020 CAT DULUX AQUA SHIELD 20KG A962-44875 WHITE 99 2.00 PAIL 1,090,000.00
21KS0027 KUAS CROCODILE 4" 2.00 BH 32,000.00
TD2 2022030641KREDIT Sub Total
TD2 2022030642 11/03/2022 DICKY PRASETYO ( BAPAK ) - J.T. 11/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 11/03/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 13.00 DUS 62,500.00
10MA1063 MULIA 25 X 25 SINAI GRIGIO 5.00 DUS 60,000.00
TD2 2022030642KREDIT Sub Total
JT2 2022030230 12/03/2022 SUMARSONO (BAPAK) - J.T. 13/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/03/2022
10MA1305 MULIA 20 X 25 ALFIN DECO GREEN 2.00 DUS 57,000.00
JT2 2022030230 CASH Sub Total
JT2 2022030231 12/03/2022 RIAN ( BAPAK ) - J.T. 12/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 12/03/2022
05KN1855 KRAN TEMBOK ENGKOL 10.00 BH 53,000.00
JT2 2022030231 CASH Sub Total
JT2 2022030232 12/03/2022 CASH - J.T. 13/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 12/03/2022
10GM0039 GM 25 X 25 GINZA BEIGE 2.00 DUS 59,500.00
JT2 2022030232 CASH Sub Total
JT2 2022030233 12/03/2022 DEDI (BAPAK) - J.T. 13/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 12/03/2022
10MA1327 MULIA 25 X 40 KANAYA GREY 1.00 DUS 66,500.00
10MA1345 MULIA 25 X 40 PRIMEA GREY 2.00 DUS 62,500.00
JT2 2022030233 CASH Sub Total
JT2 2022030234 12/03/2022 ERLIN PURBA ( IBU ) - J.T. 12/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 12/03/2022
02BN0077 BON-BON ULIR 10 CM 6.00 M 6,000.00
JT2 2022030234 CASH Sub Total
JT2 2022030235 12/03/2022 YUS (IBU) - J.T. 13/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 12/03/2022
10GA0261 GRD 40 X 40 42021 7.00 DUS 51,000.00
JT2 2022030235 CASH Sub Total
JT2 2022030236 12/03/2022 TINA (IBU) - J.T. 13/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 12/03/2022
07PN0056 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 1285 PURE WHITE 1.00 KLG 53,000.00
07PN0059 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 909 SIGNAL RED 1.00 KLG 53,000.00
JT2 2022030236 CASH Sub Total
JT2 2022030237 12/03/2022 SUSAN ( IBU ) - J.T. 13/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/03/2022
07MT0011 CAT METROLITE @3 LTR BASE TINT 2.00 KLG 135,000.00
07MT0014 CAT METROLITE @2.5LTR WEATHERSEAL TINTO 1.00 KLG 220,000.00
JT2 2022030237 CASH Sub Total
JT2 2022030238 12/03/2022 SUSAN ( IBU ) - J.T. 13/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 12/03/2022
07PN0056 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 1285 PURE WHITE 2.00 KLG 53,000.00
JT2 2022030238 CASH Sub Total
JT2 2022030239 12/03/2022 CASH - J.T. 13/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 12/03/2022
07DX0002 CAT DULUX 1KG (0.8L) A369-9000 WHITE 2.00 KLG 61,000.00
07CC0249 CAT CATYLAC 4.5KG INTERIOR GLOW BASE A 1.00 KLG 160,000.00
JT2 2022030239 CASH Sub Total
JT2 2022030240 12/03/2022 RIDON SIBURIAN ( BAPAK ) - J.T. 12/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 12/03/2022
07CC0238 CAT CATYLAC 5KG A912-T912D EXTERIOR BASE D 1.00 KLG 235,000.00
21KS0027 KUAS CROCODILE 4" 1.00 BH 32,000.00
JT2 2022030240 CASH Sub Total
JT2 2022030241 12/03/2022 MELDA ( IBU ) - J.T. 12/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 12/03/2022
07CC0181 CAT CATYLAC 4KG A931-49300 INTERIOR 1.00 KLG 115,000.00
07CC0249 CAT CATYLAC 4.5KG INTERIOR GLOW BASE A 1.00 KLG 156,500.00
JT2 2022030241 CASH Sub Total
JT2 2022030242 12/03/2022 BUDI ANGGARA ( BAPAK ) - J.T. 12/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 12/03/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 4.00 BKS 17,500.00
JT2 2022030242 CASH Sub Total
JT2 2022030243 12/03/2022 USMAN ( BAPAK ) - J.T. 13/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 12/03/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 1.00 BKS 17,500.00
JT2 2022030243 CASH Sub Total
JT2 2022030244 12/03/2022 YANTI (IBU) - J.T. 13/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 12/03/2022
07MT0016 CAT METROLITE @2.5LTR WEATHERSEAL ACCENT 1.00 KLG 215,000.00
07MT0016 CAT METROLITE @2.5LTR WEATHERSEAL ACCENT 1.00 KLG 330,000.00
07PN0022 CAT PARAGON VINYL ACRYLIC EMULSION 5KG PUTIH 1.00 KLG 120,000.00
07VS0007 VERNIS PULITUR KUPU-KUPU PV-06 1.00 KLG 82,000.00
JT2 2022030244 CASH Sub Total
JT2 2022030245 12/03/2022 CASH - J.T. 13/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 12/03/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 3.00 DUS 64,000.00
JT2 2022030245 CASH Sub Total
TD2 2022030643 12/03/2022 JUMIATI NAPITUPULU ( IBU ) - J.T. 12/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 12/03/2022
GTLIKO0638 KITERO 100 X 100 AXIS BLACK 1.00 DUS 648,000.00
TD2 2022030643KREDIT Sub Total
TD2 2022030644 12/03/2022 PAHOT SIHOMBING (BAPAK) - J.T. 13/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/03/2022
10ID0853 IKAD 40 X 40 SX 6102/61020 DOP 100.00 DUS 49,500.00
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 60.00 DUS 62,000.00
TD2 2022030644KREDIT Sub Total
TD2 2022030645 12/03/2022 CASH - J.T. 13/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 12/03/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 1.00 DUS 140,000.00
TD2 2022030645KREDIT Sub Total
TD2 2022030646 12/03/2022 MULIADI (BAPAK) - J.T. 13/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 12/03/2022
10CD0118 CONCORD 50 X 50 HAMPSTONE/HEMPSTONE GRISS 30.00 DUS 78,500.00
TD2 2022030646KREDIT Sub Total
TD2 2022030647 12/03/2022 JOHNNY CHEN ( BAPAK ) - J.T. 12/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 12/03/202
GTLIKO0628 KITERO 60 X 120 CD12623 POLISH 2.00 DUS 463,680.00
GTDGKO0437 KITERO 30 X 60 376B 2.00 DUS 198,720.00
TD2 2022030647KREDIT Sub Total
TD2 2022030648 12/03/2022 JONI (BAPAK) - J.T. 13/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 12/03/2022
07DX0448 CAT DULUX 2.5KG A918-T918A WS CORE DUALSHIELD ( DS ) BASE A 3.00 KLG 365,000.00
TD2 2022030648KREDIT Sub Total
TD2 2022030649 12/03/2022 JOHNY KASIDI ( BAPAK ) - J.T. 12/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 12/03/2022
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 7.00 DUS 66,500.00
TD2 2022030649KREDIT Sub Total
TD2 2022030650 12/03/2022 AGUSTONO ( BAPAK ) - J.T. 13/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 12/03/2022
GTLIKO0620 KITERO 60 X 60 6751 R10 4.00 DUS 197,000.00
TD2 2022030650KREDIT Sub Total
TD2 2022030651 12/03/2022 ERLIN PURBA ( IBU ) - J.T. 12/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 12/03/2022
18CJ0014 CL JGK AMSTAD RAPIEX EXCEL RED 1.00 BH 312,000.00
TD2 2022030651KREDIT Sub Total
TD2 2022030652 12/03/2022 ERLIN PURBA ( IBU ) - J.T. 12/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 12/03/2022
10GA0196 GRD 40 X 40 42024 FALCON GREEN 25.00 DUS 51,500.00
10DD0446 KDI 25 X 25 GLASSERA GREEN 3.00 DUS 60,000.00
10MA1211 MULIA 25 X 40 BOLIVIA GREEN 2.00 DUS 66,500.00
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 3.00 DUS 64,500.00
TD2 2022030652KREDIT Sub Total
TD2 2022030653 12/03/2022 OKI/PUTRA ( BAPAK ) - J.T. 12/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 12/03/2022
GTDGKO0174 KITERO 30 X 60 DF36001 2.00 DUS 237,600.00
GTLIKO0383 KITERO 60 X 60 PT612 2.00 DUS 269,280.00
DRDTKT0082 STEPNOSING 10 X 60 2 LAPIS 3 GARIS EMAS 2.00 KPG 30,000.00
TD2 2022030653KREDIT Sub Total
TD2 2022030654 12/03/2022 ELTRA ( BAPAK ) - J.T. 12/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 12/03/2022
GTLIKO0794 KITERO 60 X 60 OY6628 8.00 DUS 239,040.00
TD2 2022030654KREDIT Sub Total
TD2 2022030655 12/03/2022 RETNO SISKA ANDRIYANI ( IBU ) - J.T. 12/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 12
GTLIKO0655 KITERO 60 X 60 T63709W4 4.00 DUS 256,320.00
TD2 2022030655KREDIT Sub Total
TD2 2022030656 12/03/2022 RETNO SISKA ANDRIYANI ( IBU ) - J.T. 12/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 12
10MA1327 MULIA 25 X 40 KANAYA GREY 2.00 DUS 66,500.00
10AC0141 ACCURA 40 X 40 VIEDMA STONE 4.00 DUS 62,000.00
TD2 2022030656KREDIT Sub Total
TD2 2022030657 12/03/2022 MUSHOLLAH NUR IKHLAS - J.T. 12/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 12/03/2022
10CN0039 CENTURION 40 X 40 CALDERA STONE ABU 30.00 DUS 66,000.00
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 47.00 DUS 66,000.00
10GA0198 GRD 40 X 40 42025 FALCON CREAM 1.00 DUS 51,000.00
10GA0682 GRD 40 X 40 48B11W 6.00 DUS 51,000.00
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 7.00 BKS 17,500.00
TD2 2022030657KREDIT Sub Total
TD2 2022030658 12/03/2022 PONIMAN (BAPAK) - J.T. 13/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 12/03/2022
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 8.00 DUS 62,000.00
TD2 2022030658KREDIT Sub Total
TD2 2022030659 12/03/2022 ANSARI (BAPAK) - J.T. 13/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 12/03/2022
GTLIKO0555 KITERO 60 X 60 OY6004 6.00 DUS 209,000.00
TD2 2022030659KREDIT Sub Total
TD2 2022030660 12/03/2022 ANSARI (BAPAK) - J.T. 13/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 12/03/2022
18BA0165 BAK AIR 8789 KECIL 52CMX52CMX57CM WHITE CERAMICS 1.00 BH 235,000.00
TD2 2022030660KREDIT Sub Total
TD2 2022030661 12/03/2022 ANDRI ( BAPAK ) - J.T. 12/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 12/03/2022
18BA0211 BAK AIR 8789 KECIL 52CMX52CMX57CM BLUE CERAMIC 1.00 BH 235,000.00
TD2 2022030661KREDIT Sub Total
TD2 2022030662 12/03/2022 ANDRI ( BAPAK ) - J.T. 12/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 12/03/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 3.00 DUS 65,500.00
10MA1215 MULIA 25 X 40 BOLIVIA BEIGE 6.00 DUS 66,500.00
10GM0039 GM 25 X 25 GINZA BEIGE 2.00 DUS 60,000.00
10MA1212 MULIA 25 X 40 BOLIVIA BLUE 4.00 DUS 66,500.00
TD2 2022030662KREDIT Sub Total
TD2 2022030663 12/03/2022 OKI/PUTRA ( BAPAK ) - J.T. 12/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 12/03/2022
10MA1338 MULIA 30 X 60 BOUNCE GREY 3.00 DUS 84,000.00
TD2 2022030663KREDIT Sub Total
TD2 2022030664 12/03/2022 CASH - J.T. 13/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 12/03/2022
FGHS0827 HAND SHOWER BIDET ISO BLACK DOFF TWC 1.00 BH 168,000.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00
TD2 2022030664KREDIT Sub Total
TD2 2022030665 12/03/2022 CASH - J.T. 13/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 12/03/2022
18CD0397 CL DDK AMSTAD NEWTON WHITE + RAZOR SMART WASSER 1.00 SET 2,159,000.00
TD2 2022030665KREDIT Sub Total
TD2 2022030666 12/03/2022 CASH - J.T. 13/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 12/03/2022
FGSB0127 SHOWER BIDET LOCKEY BLUE 1.00 BH 125,000.00
TD2 2022030666KREDIT Sub Total
TD2 2022030667 12/03/2022 EDI (BAPAK) - J.T. 13/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 12/03/2022
GTLIKO0667 KITERO 60 X 60 OY6854 15.00 DUS 239,040.00
GTLIKO0859 KITERO 60 X 60 M61208 10.00 DUS 253,440.00
TD2 2022030667KREDIT Sub Total
TD2 2022030668 12/03/2022 ANGGI WARDHANI ( IBU ) - J.T. 12/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/03/2022
10CD0080 CONCORD 50 X 50 CASHMERE BROWN 5.00 DUS 79,500.00
TD2 2022030668KREDIT Sub Total
TD2 2022030669 12/03/2022 ANGGI WARDHANI ( IBU ) - J.T. 12/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 12/03/2022
FGAR0097 AFUR DRAINER FULL LOCKEY S/S 2.00 BH 104,500.00
FGSG0050 SELANG BCP DOUBLE TEBAL MLY LOCKEY 1.00 BH 165,000.00
TD2 2022030669KREDIT Sub Total
TD2 2022030670 12/03/2022 TOKO PUTRA MAHKOTA KACA - J.T. 12/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 12/03/2022
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 12.00 DUS 64,500.00
TD2 2022030670KREDIT Sub Total
TD2 2022030671 12/03/2022 RIDON SIBURIAN ( BAPAK ) - J.T. 12/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 12/03/2022
FGKN1945 KRAN TEMBOK LOCKEY BOOT 1.00 BH 99,000.00
FGKN2459 KRAN TEMBOK ENGKOL SANDAL LOCKEY 1.00 BH 120,000.00
FGSB0139 SHOWER BIDET LOCKEY COSMIC 1.00 BH 151,500.00
TD2 2022030671KREDIT Sub Total
TD2 2022030672 12/03/2022 RIDON SIBURIAN ( BAPAK ) - J.T. 12/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 12/03/2022
10MA1344 MULIA 40 X 40 TOLEDO GREY 27.00 DUS 51,000.00
TD2 2022030672KREDIT Sub Total
TD2 2022030673 12/03/2022 RIDON SIBURIAN ( BAPAK ) - J.T. 12/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 12/03/2022
20TK0098 TEPUNG KERAMIK LEMKRA FS 220 COOL GREY @1 KG 2.00 BKS 17,500.00
TD2 2022030673KREDIT Sub Total
TD2 2022030674 12/03/2022 BANGUN SIMANGUNSONG ( BAPAK ) - J.T. 12/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 12/03/20
10MA1216 MULIA 40 X 40 PARANA BROWN 27.00 DUS 65,000.00
TD2 2022030674KREDIT Sub Total
TD2 2022030675 12/03/2022 ABDUL ARIFIN ( BAPAK ) - J.T. 12/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 12/03/2022
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00
FGSB0139 SHOWER BIDET LOCKEY COSMIC 1.00 BH 151,500.00
TD2 2022030675KREDIT Sub Total
TD2 2022030676 12/03/2022 ABDUL ARIFIN ( BAPAK ) - J.T. 12/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 12/03/2022
18CD0396 CL DDK AMSTAD NEWTON CCST WHITE 1.00 SET 1,890,000.00
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00
TD2 2022030676KREDIT Sub Total
TD2 2022030677 12/03/2022 ABDUL ARIFIN ( BAPAK ) - J.T. 12/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/03/2022
10RG1291 ROMAN GRESS 30 X 60 W63819R 7.00 DUS 183,000.00
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 29.00 DUS 84,000.00
10MA1270 MULIA 30 X 30 ALGERIA GREY 7.00 DUS 58,000.00
TD2 2022030677KREDIT Sub Total
TD2 2022030678 12/03/2022 CASH - J.T. 13/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 12/03/2022
HWHP0854 HANDLE DIONS HPS 84.02 CHR+AS 1.00 SET 315,000.00
TD2 2022030678KREDIT Sub Total
TD2 2022030679 12/03/2022 WINDA (IBU) - J.T. 13/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 12/03/2022
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 4.00 DUS 62,000.00
10MA1234 MULIA 25 X 40 ARIANA WHITE 2.00 DUS 62,500.00
TD2 2022030679KREDIT Sub Total
TD2 2022030680 12/03/2022 MELDA ( IBU ) - J.T. 12/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 12/03/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 10.00 DUS 51,000.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 5.00 DUS 64,500.00
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 3.00 DUS 62,500.00
TD2 2022030680KREDIT Sub Total
TD2 2022030681 12/03/2022 GINTING (BAPAK) - J.T. 13/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 12/03/2022
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH WHITE 1.00 SET 1,329,000.00
TD2 2022030681KREDIT Sub Total
TD2 2022030682 12/03/2022 GINTING (BAPAK) - J.T. 13/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 12/03/2022
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00
FGSB0139 SHOWER BIDET LOCKEY COSMIC 1.00 BH 151,500.00
TD2 2022030682KREDIT Sub Total
TD2 2022030683 12/03/2022 RANI PONSEL ( IBU ) - J.T. 12/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 12/03/2022
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 2.00 DUS 62,000.00
10CD0051 CONCORD 50 X 50 ALEXA GRISS 5.00 DUS 72,000.00
TD2 2022030683KREDIT Sub Total
TD2 2022030684 12/03/2022 AGUSTONO ( BAPAK ) - J.T. 13/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 12/03/2022
10GA0192 GRD 40 X 40 42022 FALCON BLUE 4.00 DUS 52,000.00
10AC0110 ACCURA 25 X 25 TRITON GREY 1.00 DUS 59,500.00
TD2 2022030684KREDIT Sub Total
TD2 2022030685 12/03/2022 USMAN ( BAPAK ) - J.T. 13/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 12/03/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 3.00 DUS 64,500.00
TD2 2022030685KREDIT Sub Total
TD2 2022030686 12/03/2022 USMAN ( BAPAK ) - J.T. 13/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 12/03/2022
GTLIKO0730 KITERO 60 X 60 SMS6631 8.00 DUS 253,440.00
GTLIKO0558 KITERO 60 X 60 OY6067 1.00 DUS 239,040.00
TD2 2022030686KREDIT Sub Total
TD2 2022030687 12/03/2022 USMAN ( BAPAK ) - J.T. 13/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 12/03/2022
07CC0249 CAT CATYLAC 4.5KG INTERIOR GLOW BASE A 1.00 KLG 175,000.00
TD2 2022030687KREDIT Sub Total
TD2 2022030688 12/03/2022 TARI ( IBU ) - J.T. 12/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 12/03/2022
10MA1128 MULIA 40 X 40 ZETTA BEIGE 62.00 DUS 50,500.00
10MA1329 MULIA 25 X 40 ALDORA BLUE 25.00 DUS 62,500.00
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 8.00 DUS 62,500.00
TD2 2022030688KREDIT Sub Total
TD2 2022030689 12/03/2022 TARI ( IBU ) - J.T. 12/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 12/03/2022
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 1.00 BH 271,000.00
02BN0077 BON-BON ULIR 10 CM 5.00 M 6,000.00
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 1.00 SET 1,519,000.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH WHITE 1.00 SET 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00
05ST0060 T JOINT AMSTAD SS 304 1.00 BH 0.00
TD2 2022030689KREDIT Sub Total
TD2 2022030690 12/03/2022 ADI (BAPAK) - J.T. 13/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 12/03/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 33.00 DUS 243,360.00
TD2 2022030690KREDIT Sub Total
TD2 2022030691 12/03/2022 BOBBY (BAPAK) - J.T. 13/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 12/03/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 5.00 DUS 62,000.00
TD2 2022030691KREDIT Sub Total
TD2 2022030692 12/03/2022 MIMI TJOKRO ( IBU ) - J.T. 12/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 12/03/2022
PULY0015 PINTU ALUMINIUM LK007 TRADEX 1.00 SET 590,000.00
TD2 2022030692KREDIT Sub Total
TD2 2022030693 12/03/2022 LIA (IBU) - J.T. 13/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 12/03/2022
HWGL0323 GRENDEL PINTU LOCKEY 2" SILVER ( 2BH ) 10.00 BH 35,000.00
HWHA0063 HAK ANGIN LOCKEY H01 MINS 8" S ( 2BH ) 10.00 BH 40,000.00
HWGL0427 GRENDEL 6" STAINLESS LOCKEY 2.00 BH 58,000.00
HWGL0426 GRENDEL 10" STAINLESS LOCKEY 2.00 BH 65,500.00
HWGL0338 GRENDEL PINTU LOCKEY 3" SILVER ( 2BH ) 2.00 BH 40,000.00
HWHP0555 HANDLE PINTU SOLID P81.12 US32+US32D 2.00 PSG 262,000.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 175,000.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26D 1.00 BH 210,000.00
HWGL0237 LUBANG GRENDEL SOLID DPS 319 US26 2.00 BH 52,000.00
HWSK0039 RING KUNCI SOLID E61.47 US32D 1.00 BH 43,000.00
HWEL0169 ENGSEL SOLID EK02 4X3X3 4BB SN 2.00 PSG 96,000.00
HWEL0224 ENGSEL SOLID EKD2 4"4BB US32D 6.00 PSG 61,000.00
HWEL0006 ENGSEL SOLID EKD1 3"2BB US32D 20.00 PSG 52,000.00
HWHP0854 HANDLE DIONS HPS 84.02 CHR+AS 1.00 SET 315,000.00
HWHP0732 HANDLE PINTU DIONS HSP82.03CHR-AS+LC40US32D+DCSCR60SN/SH 5.00 SET 280,000.00
TD2 2022030693KREDIT Sub Total
JT2 2022030246 13/03/2022 CASH - J.T. 14/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/03/2022
10MA1275 MULIA 20 X 25 DIEGO BEIGE 1.00 DUS 57,000.00
JT2 2022030246 CASH Sub Total
JT2 2022030247 13/03/2022 CASH - J.T. 14/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 13/03/2022
02BN0077 BON-BON ULIR 10 CM 5.00 M 6,000.00
JT2 2022030247 CASH Sub Total
JT2 2022030248 13/03/2022 CASH - J.T. 14/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/03/2022
10MA1009 MULIA 25 X 40 AMORA BEIGE 5.00 DUS 62,500.00
20TK0086 TEPUNG KERAMIK LEMKRA FS 215 MUD BROWN @1 KG 1.00 BKS 17,500.00
JT2 2022030248 CASH Sub Total
JT2 2022030249 13/03/2022 CASH - J.T. 14/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 13/03/2022
07MT0013 CAT METROLITE @2.5LTR WEATHERSEAL PASTEL 1.00 KLG 235,000.00
JT2 2022030249 CASH Sub Total
JT2 2022030250 13/03/2022 CASH - J.T. 14/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 13/03/2022
10MA1227 MULIA 40 X 40 HANOVER BEIGE 2.00 DUS 51,000.00
JT2 2022030250 CASH Sub Total
JT2 2022030251 13/03/2022 CASH - J.T. 14/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 13/03/2022
10MA1227 MULIA 40 X 40 HANOVER BEIGE 1.00 DUS 51,000.00
JT2 2022030251 CASH Sub Total
JT2 2022030252 13/03/2022 CASH - J.T. 14/03/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 13/03/2022
07MT0010 CAT METROLITE @3 LTR BASE PASTEL 1.00 KLG 140,000.00
07MT0012 CAT METROLITE @3 LTR BASE ACCENT 1.00 KLG 150,000.00
07MT0010 CAT METROLITE @3 LTR BASE PASTEL 1.00 KLG 135,000.00
JT2 2022030252 CASH Sub Total
JT2 2022030253 13/03/2022 FITRIANI ( IBU ) - J.T. 13/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/03/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00
JT2 2022030253 CASH Sub Total
JT2 2022030254 13/03/2022 SUMARDI/DIMAS ( BAPAK ) - J.T. 13/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/03/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 3.00 DUS 140,000.00
JT2 2022030254 CASH Sub Total
JT2 2022030255 13/03/2022 CASH - J.T. 14/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 13/03/2022
17HW0025 GAYUNG AIR NAGATA NGT0415 1.00 BH 9,000.00
18BA0206 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM CERAMIC WHITE 1.00 BH 270,000.00
JT2 2022030255 CASH Sub Total
JT2 2022030256 13/03/2022 CASH - J.T. 14/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/03/2022
10MA1128 MULIA 40 X 40 ZETTA BEIGE 2.00 DUS 51,000.00
07MT0034 ALKALI WALL SEALER 2IN1 METROLITE @3.785 LTR 5504 1.00 KLG 170,000.00
07MT0014 CAT METROLITE @2.5LTR WEATHERSEAL TINTO 1.00 KLG 240,000.00
07PN0063 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 911 MAROON 1.00 KLG 53,000.00
JT2 2022030256 CASH Sub Total
JT2 2022030257 13/03/2022 CASH - J.T. 14/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 13/03/2022
21KS0027 KUAS CROCODILE 4" 1.00 BH 32,000.00
02BN0005 BON-BON MARBLE 10 CM 1.00 M 9,000.00
JT2 2022030257 CASH Sub Total
JT2 2022030258 13/03/2022 CASH - J.T. 14/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/03/2022
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 1.00 KLG 23,000.00
07PN0063 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 911 MAROON 1.00 KLG 53,000.00
JT2 2022030258 CASH Sub Total
JT2 2022030259 13/03/2022 ACAI / USMADI ( BAPAK ) - J.T. 13/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 13/03/2022
05KN1609 KRAN TEMBOK ONDA F-800 Y 1.00 BH 140,000.00
05KN2440 KRAN SINK WASSER TL2-040 1.00 BH 388,500.00
JT2 2022030259 CASH Sub Total
JT2 2022030260 13/03/2022 MARBUN (BAPAK) - J.T. 14/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 13/03/2022
04TS0339 TEMPAT SABUN CAIR WASSER WSD-145 CHROME 1.00 BH 97,500.00
JT2 2022030260 CASH Sub Total
JT2 2022030261 13/03/2022 MARBUN (BAPAK) - J.T. 14/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 13/03/2022
06HH0100 LAMPU SURYA FILUM CANDLE SCF 35A1 E14 4W 3.00 BH 19,200.00
JT2 2022030261 CASH Sub Total
JT2 2022030262 13/03/2022 MARBUN (BAPAK) - J.T. 14/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 13/03/2022
FEMKKT1347 TABLE TEA KITO KJM-SP03 BIG OVAL 1.00 BH 1,215,000.00
JT2 2022030262 CASH Sub Total
JT2 2022030263 13/03/2022 CASH - J.T. 14/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 13/03/2022
20WP0026 HYBRID WATER LOCK @ 1 KG WHITE LEMKRA 1.00 PAIL 64,000.00
JT2 2022030263 CASH Sub Total
JT2 2022030264 13/03/2022 SUGITO (BAPAK) - J.T. 14/03/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 13/03/2022
10MA1332 MULIA 25 X 40 ALDORA BEIGE 3.00 DUS 63,000.00
10DD0546 KDI 25 X 25 DOMINO-BEIGE 3.00 DUS 58,000.00
JT2 2022030264 CASH Sub Total
JT2 2022030265 13/03/2022 CASH - J.T. 14/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 13/03/2022
02KB0024 MULIA 20 X 20 KACA BLOK 95005/80005 OCEAN VIEW 28.00 BH 24,000.00
JT2 2022030265 CASH Sub Total
JT2 2022030266 13/03/2022 CASH - J.T. 14/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 13/03/2022
BPSLGE0009 SINK GRACEE/CK WLS 1LB 97.5X44.5X20 WLS 9643B+AFUR A001B 1.00 SET 138,000.00
JT2 2022030266 CASH Sub Total
JT2 2022030267 13/03/2022 CASH - J.T. 14/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 13/03/2022
02KB0002 MULIA 20 X 20 KACA BLOK 9521/80021 DIAMOND 3.00 BH 24,000.00
JT2 2022030267 CASH Sub Total
JT2 2022030268 13/03/2022 CASH - J.T. 14/03/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 13/03/2022
HDBNKT2037 FLOWER KITO ZQ-0070-2 3.00 TGK 20,700.00
JT2 2022030268 CASH Sub Total
JT2 2022030269 13/03/2022 CASH - J.T. 14/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 13/03/2022
07MT0010 CAT METROLITE @3 LTR BASE PASTEL 1.00 KLG 140,000.00
JT2 2022030269 CASH Sub Total
TD2 2022030694 13/03/2022 YONO (BAPAK) - J.T. 14/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 13/03/2022
GTLIKO0557 KITERO 60 X 60 OY6068 3.00 DUS 253,440.00
TD2 2022030694KREDIT Sub Total
TD2 2022030695 13/03/2022 FITRIANI ( IBU ) - J.T. 13/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 13/03/2022
GTLIKO0850 KITERO 60 X 60 OY6167 10.00 DUS 246,240.00
TD2 2022030695KREDIT Sub Total
TD2 2022030696 13/03/2022 DESI (IBU) - J.T. 14/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 13/03/2022
HWDP0016 DUSH PROTECTOR S/S LOCKEY 1.00 BH 56,500.00
HWGL0343 GRENDEL TANAM 6"X12" S/S LOCKEY 1.00 BH 125,000.00
HWEL0206 ENGSEL SALON LOCKEY F01 9" SILVER 8.00 PSG 40,000.00
HWTN0202 TARIKAN PERABOT LOCKEY MBL 096 SN ( 4 BH ) 3.00 BH 48,000.00
HWGL0323 GRENDEL PINTU LOCKEY 2" SILVER ( 2BH ) 2.00 BH 35,000.00
HWHA0063 HAK ANGIN LOCKEY H01 MINS 8" S ( 2BH ) 2.00 BH 40,000.00
TD2 2022030696KREDIT Sub Total
TD2 2022030697 13/03/2022 DESI (IBU) - J.T. 14/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 13/03/2022
HWPH0503 PULL HANDLE SOLID P64.16 US32 + US32D (-) BODY 2.00 PSG 288,000.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 175,000.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26D 1.00 BH 210,000.00
HWSK0039 RING KUNCI SOLID E61.47 US32D 1.00 BH 43,000.00
HWEL0169 ENGSEL SOLID EK02 4X3X3 4BB SN 9.00 PSG 96,000.00
HWEL0126 ENGSEL SOLID EK01 3X2.5X2.5 2BB SN 12.00 PSG 70,000.00
HWGL0236 GRENDEL SOLID SK379 SN 8.00 BH 52,000.00
HWDS0078 DOOR STOP SOLID STP810 US32+US32D 3.00 BH 35,000.00
HWHP0813 HANDLE PINTU DIONS SHP83.01 CHR+AS+LC40 US32D+DC 3.00 PSG 192,000.00
HWHP0731 HANDLE PINTU DIONS SHP82.02CHR-AS+LC40US32D+DCSCR60SN/SH 1.00 SET 280,000.00
TD2 2022030697KREDIT Sub Total
TD2 2022030698 13/03/2022 SUMARDI/DIMAS ( BAPAK ) - J.T. 13/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 13/03/2022
FGSR0728 KEPALA CORONG MINI SHOWER BIRU TWC 3.00 BH 68,000.00
TD2 2022030698KREDIT Sub Total
TD2 2022030699 13/03/2022 SUMARDI/DIMAS ( BAPAK ) - J.T. 13/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 13/03/2022
FGSR0728 KEPALA CORONG MINI SHOWER BIRU TWC 1.00 BH 68,000.00
TD2 2022030699KREDIT Sub Total
TD2 2022030700 13/03/2022 ACAI / USMADI ( BAPAK ) - J.T. 13/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 13/03/202
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26D 1.00 BH 210,000.00
HWBK0106 BODY KUNCI SOLID LC517 AL-30MM US32D 1.00 BH 166,000.00
TD2 2022030700KREDIT Sub Total
TD2 2022030701 13/03/2022 ACAI / USMADI ( BAPAK ) - J.T. 13/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 13/03/2022
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 1.00 BH 165,000.00
TD2 2022030701KREDIT Sub Total
TD2 2022030702 13/03/2022 ACAI / USMADI ( BAPAK ) - J.T. 13/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 13/03/2022
07CC0232 CAT CATYLAC 25KG A912-44855N PUTIH 888 1.00 KLG 1,020,000.00
TD2 2022030702KREDIT Sub Total
TD2 2022030703 13/03/2022 RIKO/TOKO RIKO ( BAPAK ) - J.T. 13/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 13/03/2022
10CD0093 CONCORD 50 X 50 BOSTON CREAM 18.00 DUS 68,000.00
TD2 2022030703KREDIT Sub Total
TD2 2022030704 13/03/2022 IBRAHIM (BAPAK) - J.T. 14/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 13/03/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 51.00 DUS 140,000.00
10CD0080 CONCORD 50 X 50 CASHMERE BROWN 4.00 DUS 80,000.00
TD2 2022030704KREDIT Sub Total
TD2 2022030705 13/03/2022 NISA PRATIWI SIDABALOK ( IBU ) - J.T. 13/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 13/03/2022
GTDGKO0437 KITERO 30 X 60 376B 1.00 DUS 198,720.00
TD2 2022030705KREDIT Sub Total
TD2 2022030706 13/03/2022 CASH - J.T. 14/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 13/03/2022
KBGB0297 GANTUNGAN BAJU 5K DOLPHIN PJ S/S TWC 1.00 BH 118,000.00
TD2 2022030706KREDIT Sub Total
TD2 2022030707 13/03/2022 ALFI (BAPAK) - J.T. 14/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 13/03/2022
10MA1177 ACCURA 40 X 40 ROBSON BROWN 90.00 DUS 62,000.00
10MA1216 MULIA 40 X 40 PARANA BROWN 4.00 DUS 64,000.00
TD2 2022030707KREDIT Sub Total
TD2 2022030708 13/03/2022 TURNIP (BAPAK) - J.T. 14/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 13/03/2022
10EN0004 ELEMENT 25 X 50 SOLID YELLOW 15.00 DUS 83,500.00
10EN0003 ELEMENT 25 X 50 SOLID BLUE 15.00 DUS 83,500.00
10EN0007 CONCORD 25 X 50 ELEMENT SOLID RED 15.00 DUS 83,500.00
TD2 2022030708KREDIT Sub Total
JT2 2022030270 14/03/2022 CASH - J.T. 15/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 14/03/2022
02BN0055 BON-BON POLOS 10 CM 36.00 M 5,000.00
JT2 2022030270 CASH Sub Total
JT2 2022030271 14/03/2022 MASJID AL HIKMAH - J.T. 14/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 14/03/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00
05KN1855 KRAN TEMBOK ENGKOL 5.00 BH 53,000.00
JT2 2022030271 CASH Sub Total
JT2 2022030272 14/03/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 15/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/03/2
07PN0060 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 9167 BLACK MATT 6.00 KLG 51,000.00
JT2 2022030272 CASH Sub Total
JT2 2022030273 14/03/2022 NORMAN (BAPAK) - J.T. 14/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/03/2022
07FX0004 CAT FINATEX @20KG ACRYLIC EMULSION 5701 2.00 PAIL 285,000.00
07MT0014 CAT METROLITE @2.5LTR WEATHERSEAL TINTO 1.00 KLG 215,000.00
JT2 2022030273 CASH Sub Total
JT2 2022030274 14/03/2022 YANTI (IBU) - J.T. 15/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 14/03/2022
07MT0016 CAT METROLITE @2.5LTR WEATHERSEAL ACCENT 1.00 KLG 330,000.00
JT2 2022030274 CASH Sub Total
JT2 2022030275 14/03/2022 CASH - J.T. 15/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/03/2022
10GM0039 GM 25 X 25 GINZA BEIGE 1.00 DUS 60,000.00
JT2 2022030275 CASH Sub Total
JT2 2022030276 14/03/2022 ANTO JS ( BAPAK ) - J.T. 14/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/03/2022
21PG0044 MATA PISAU BOSUN F4 105MM 1.00 BH 75,000.00
JT2 2022030276 CASH Sub Total
JT2 2022030277 14/03/2022 CASH - J.T. 15/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/03/2022
05SG0019 SELANG AIR PANAS ORANGE (PIPA B 1216 LIANSU 1/2 ) 2.00 MTR 25,000.00
15EO0011 ELBO LIANSU AP-0802 L 1216 X 1/2" M 1.00 BH 64,000.00
15EO0007 ELBO LIANSU AP-0602 L 1216 X 1/2" F 1.00 BH 59,500.00
JT2 2022030277 CASH Sub Total
JT2 2022030278 14/03/2022 CASH - J.T. 15/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/03/2022
10MA1332 MULIA 25 X 40 ALDORA BEIGE 1.00 DUS 62,500.00
10GM0039 GM 25 X 25 GINZA BEIGE 1.00 DUS 61,000.00
JT2 2022030278 CASH Sub Total
JT2 2022030279 14/03/2022 ARDI ( BAPAK ) - J.T. 14/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/03/2022
18WL0391 WASTAFEL AMSTAD STUDIO 45 - WHITE 1.00 SET 340,000.00
JT2 2022030279 CASH Sub Total
JT2 2022030280 14/03/2022 MARPAUNG (BAPAK) - J.T. 15/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 14/03/2022
07PN0026 CAT PARAGON DURASHIELD 2.5L BASE A (1204) 1.00 KLG 273,000.00
JT2 2022030280 CASH Sub Total
JT2 2022030281 14/03/2022 CASH - J.T. 15/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 14/03/2022
02BN0055 BON-BON POLOS 10 CM 1.00 M 5,000.00
JT2 2022030281 CASH Sub Total
JT2 2022030282 14/03/2022 MEGA (IBU) - J.T. 14/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/03/2022
07VS0012 WATER REPELLENT LEMKRA 1 LTR TG 302 DOP 1.00 LTR 55,000.00
JT2 2022030282 CASH Sub Total
JT2 2022030283 14/03/2022 POAN AL M.HENDRA ( BAPAK ) - J.T. 15/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/03/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 3.00 DUS 62,500.00
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00
JT2 2022030283 CASH Sub Total
JT2 2022030284 14/03/2022 RIKA ( IBU ) - J.T. 15/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/03/2022
10DD0547 KDI 25 X 25 DOMINO-BLUE 2.00 DUS 60,000.00
JT2 2022030284 CASH Sub Total
JT2 2022030285 14/03/2022 CASH - J.T. 15/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/03/2022
HAKG0046 COOKER HOOD RINNAI RH-90ERI (G) 1.00 BH 1,800,000.00
JT2 2022030285 CASH Sub Total
JT2 2022030286 14/03/2022 ABU BAKAR ( BAPAK ) - J.T. 14/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/03/2022
GTLIKO0576 KITERO 60 X 60 DREAM BLACK 1.00 DUS 210,000.00
JT2 2022030286 CASH Sub Total
JT2 2022030287 14/03/2022 SIHOMBING ( BAPAK ) - J.T. 15/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 14/03/2022
05SN0084 SIPHON P-TRAP AMSTAD F1820M193/F8M193Z0 + AFUR 1.00 BH 336,000.00
21LM0010 LEM PIPA TRUE GLUE BOTOL 1.00 BH 7,500.00
JT2 2022030287 CASH Sub Total
JT2 2022030288 14/03/2022 HAPSAN ( BAPAK ) - J.T. 14/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/03/2022
20TK0125 TEPUNG NAT KERAMIK AM 50 MICROBAN CREAM 102S @1 KG 8.00 BKS 21,000.00
20TK0258 LIQUID (CAIRAN) AM 54 @ 330ML 8.00 BTL 26,500.00
JT2 2022030288 CASH Sub Total
JT2 2022030289 14/03/2022 JULI (IBU) - J.T. 15/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/03/2022
10GA0684 GRD 40 X 40 48B25W 10.00 DUS 50,000.00
JT2 2022030289 CASH Sub Total
JT2 2022030290 14/03/2022 CASH - J.T. 15/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 14/03/2022
04PK0068 RAK SUDUT BUNGA 2 TINGKAT 1.00 BH 120,000.00
04GH0277 GANTUNGAN HANDUK 2 BARIS LIPAT SUS 304 1.00 BH 185,000.00
05KN1535 KRAN CABANG ENGKOL MB 1.00 BH 90,000.00
JT2 2022030290 CASH Sub Total
JT2 2022030291 14/03/2022 SIAGIAN (BAPAK) - J.T. 15/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 14/03/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 13.00 DUS 51,000.00
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 6.00 DUS 62,500.00
JT2 2022030291 CASH Sub Total
TD2 2022030709 14/03/2022 BARUS (BAPAK) - J.T. 15/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/03/2022
10GA0196 GRD 40 X 40 42024 FALCON GREEN 13.00 DUS 51,000.00
TD2 2022030709KREDIT Sub Total
TD2 2022030710 14/03/2022 BARUS (BAPAK) - J.T. 15/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/03/2022
10GA0196 GRD 40 X 40 42024 FALCON GREEN 2.00 DUS 51,000.00
TD2 2022030710KREDIT Sub Total
TD2 2022030711 14/03/2022 JOE BIE HUA ( IBU ) - J.T. 14/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 14/03/2022
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH WHITE 2.00 SET 1,329,000.00
05SB0131 SHOWER BIDET ONDA TS-03 W 2.00 BH 120,000.00
15ST0020 SOCKET T DRAT LUAR 2.00 BH 37,500.00
TD2 2022030711KREDIT Sub Total
TD2 2022030712 14/03/2022 HENDRA (BAPAK) - J.T. 15/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/03/2022
GTLIKO0699 KITERO 80 X 80 OH8901 1.00 DUS 341,760.00
TD2 2022030712KREDIT Sub Total
TD2 2022030713 14/03/2022 BARUS (BAPAK) - J.T. 15/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/03/2022
10GM0039 GM 25 X 25 GINZA BEIGE 2.00 DUS 62,000.00
TD2 2022030713KREDIT Sub Total
TD2 2022030714 14/03/2022 MASJID AL HIKMAH - J.T. 14/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 14/03/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 12.00 DUS 64,000.00
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 70.00 DUS 49,500.00
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 5.00 DUS 62,000.00
TD2 2022030714KREDIT Sub Total
TD2 2022030715 14/03/2022 MASJID AL HIKMAH - J.T. 14/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 14/03/2022
KBFR0198 FLOORSTAINER TWC S/S 1.00 BH 38,000.00
TD2 2022030715KREDIT Sub Total
TD2 2022030716 14/03/2022 MASJID AL HIKMAH - J.T. 14/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 14/03/2022
GTLIKO0555 KITERO 60 X 60 OY6004 70.00 DUS 239,040.00
TD2 2022030716KREDIT Sub Total
TD2 2022030717 14/03/2022 RAHMAH WAHYUNI ( IBU ) - J.T. 14/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 14/03/2022
HWEL0126 ENGSEL SOLID EK01 3X2.5X2.5 2BB SN 2.00 PSG 70,000.00
HWGL0422 GRENDEL KODOK JUMBO MINIMALIS S/S TWC 2.00 BH 44,000.00
HWEL0296 ENGSEL SALON MARDILON 9'' S/S TWC 2.00 PSG 48,000.00
HWHP0857 HANDLE PERABOT MARDELO HN007-96 DAYUNG CHROME TWC 1.00 SET 78,000.00
TD2 2022030717KREDIT Sub Total
TD2 2022030718 14/03/2022 NORMAN (BAPAK) - J.T. 14/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/03/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 2.00 DUS 62,500.00
10MA1234 MULIA 25 X 40 ARIANA WHITE 2.00 DUS 62,500.00
10DD0446 KDI 25 X 25 GLASSERA GREEN 5.00 DUS 60,000.00
10MA1305 MULIA 20 X 25 ALFIN DECO GREEN 4.00 DUS 57,000.00
10MA1132 MULIA 40 X 40 ZETTA GREY 8.00 DUS 51,000.00
TD2 2022030718KREDIT Sub Total
TD2 2022030719 14/03/2022 NORMAN (BAPAK) - J.T. 14/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/03/2022
HWSK0048 VOK RING 1/2" LOCKEY 1.00 BH 25,000.00
FGKN2424 KRAN ANGSA FLEKSIBEL PPN BULAT PUTIH LOCKEY 1.00 BH 275,000.00
TD2 2022030719KREDIT Sub Total
TD2 2022030720 14/03/2022 LEGIONO (BAPAK) - J.T. 15/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/03/2022
10MA1327 MULIA 25 X 40 KANAYA GREY 20.00 DUS 66,500.00
02BN0055 BON-BON POLOS 10 CM 5.00 M 5,000.00
TD2 2022030720KREDIT Sub Total
TD2 2022030721 14/03/2022 MARISI NURMAULI HUTAJULU ( IBU ) - J.T. 14/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/03/2
GTLIKO0699 KITERO 80 X 80 OH8901 3.00 DUS 341,760.00
TD2 2022030721KREDIT Sub Total
TD2 2022030722 14/03/2022 PUTRA (BAPAK) - J.T. 15/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 14/03/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 7.00 DUS 49,500.00
TD2 2022030722KREDIT Sub Total
TD2 2022030723 14/03/2022 LIMBONG ( BAPAK ) - J.T. 14/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/03/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 25.00 DUS 51,000.00
10MA1331 MULIA 25 X 40 ALDORA PINK 10.00 DUS 62,500.00
10DD0548 KDI 25 X 25 DOMINO-PINK 3.00 DUS 58,000.00
TD2 2022030723KREDIT Sub Total
TD2 2022030724 14/03/2022 ANTO JS ( BAPAK ) - J.T. 14/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/03/2022
10MA1009 MULIA 25 X 40 AMORA BEIGE 9.00 DUS 62,500.00
10GA0198 GRD 40 X 40 42025 FALCON CREAM 9.00 DUS 51,000.00
TD2 2022030724KREDIT Sub Total
TD2 2022030725 14/03/2022 ANTO JS ( BAPAK ) - J.T. 14/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/03/2022
10AC0113 ACCURA 25 X 40 CELINA DECO GREY 5.00 DUS 68,000.00
TD2 2022030725KREDIT Sub Total
TD2 2022030726 14/03/2022 TAMORA JAYA (PANGLONG) - J.T. 13/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 14/03/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 25.00 DUS 48,000.00
TD2 2022030726KREDIT Sub Total
TD2 2022030727 14/03/2022 ANTO JS ( BAPAK ) - J.T. 14/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/03/2022
GTLIKO0185 KITERO 60 X 60 E-36100 SUPER WHITE 25.00 DUS 178,000.00
GTLIKO0837 KITERO 60 X 60 OY6315 5.00 DUS 215,000.00
DRDTKT0019 PLAIN 10 X 60 HITAM ( HANYA POTONG ) 40.00 KPG 13,000.00
TD2 2022030727KREDIT Sub Total
TD2 2022030728 14/03/2022 CASH - J.T. 15/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/03/2022
FGFL0065 FLEXIBEL LOCKEY AIR PANAS + DINGIN 50CM 1.00 BH 89,000.00
FGFL0079 FLEXIBEL LOCKEY KUNINGAN 50CM 1.00 BH 69,000.00
TD2 2022030728KREDIT Sub Total
TD2 2022030729 14/03/2022 ASIMA SINAGA ( IBU ) - J.T. 14/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 14/03/2022
10AT0257 ASIA TILE 25 X 25 RAVEN BLUE 6.00 DUS 62,500.00
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 58.00 DUS 62,000.00
TD2 2022030729KREDIT Sub Total
TD2 2022030730 14/03/2022 ASIMA SINAGA ( IBU ) - J.T. 14/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 14/03/2022
GTLIKO0185 KITERO 60 X 60 E-36100 SUPER WHITE 51.00 DUS 176,472.00
TD2 2022030730KREDIT Sub Total
TD2 2022030731 14/03/2022 ROMA LUBIS ( IBU ) - J.T. 14/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/03/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 110.00 DUS 49,500.00
TD2 2022030731KREDIT Sub Total
TD2 2022030732 14/03/2022 ROMA LUBIS ( IBU ) - J.T. 14/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 14/03/2022
20TK0036 TEPUNG KERAMIK SIKA TOP SEAL 107 @20 KG 3.00 SAK 335,000.00
20TK0042 LIQUID (CAIRAN) SIKA TOP 107 @5 LTR 3.00 KLG 0.00
TD2 2022030732KREDIT Sub Total
TD2 2022030733 14/03/2022 ATIK GORENGAN ( IBU ) - J.T. 14/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 14/03/202
10MA1228 MULIA 40 X 40 HANOVER GREEN 115.00 DUS 51,000.00
10DD0446 KDI 25 X 25 GLASSERA GREEN 10.00 DUS 60,000.00
10MA1305 MULIA 20 X 25 ALFIN DECO GREEN 12.00 DUS 57,000.00
TD2 2022030733KREDIT Sub Total
TD2 2022030734 14/03/2022 SIAHAAN (IBU) - J.T. 15/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 14/03/2022
10RG1374 ROMAN GRESS 30 X 60 GL638068 1.00 DUS 174,000.00
TD2 2022030734KREDIT Sub Total
TD2 2022030735 14/03/2022 LINDA ( IBU ) / SAIFUL ( BAPAK ) - J.T. 14/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/03/202
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 106.65 M 45,000.00
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 35.60 M 45,000.00
TD2 2022030735KREDIT Sub Total
TD2 2022030736 14/03/2022 SUTRISNO (BAPAK) - J.T. 15/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/03/2022
10AC0113 ACCURA 25 X 40 CELINA DECO GREY 13.00 DUS 66,500.00
10MA1065 ACCURA 25 X 25 SCANIA GREY 2.00 DUS 60,000.00
TD2 2022030736KREDIT Sub Total
TD2 2022030737 14/03/2022 ARDI ( BAPAK ) - J.T. 14/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/03/2022
BPDLGE0060 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050B POLISH + AFUR A00 1.00 SET 385,000.00
TD2 2022030737KREDIT Sub Total
TD2 2022030738 14/03/2022 ASANG / DUTA MAS MOBIL - J.T. 15/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 14/03/2022
GTLIKO0858 KITERO 100 X 100 DAVE IVORY 5.00 DUS 628,000.00
TD2 2022030738KREDIT Sub Total
TD2 2022030739 14/03/2022 ARDI ( BAPAK ) - J.T. 14/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/03/2022
FGSK0213 STOP KRAN ENGKOL 7256 (K) LOCKEY 1.00 BH 100,000.00
FGKN2634 KRAN WASTAFEL SELANCAR LOCKEY 1.00 BH 148,500.00
FGFL0078 FLEXIBEL LOCKEY KUNINGAN 40CM 1.00 BH 62,000.00
FGSN0082 SIFON ANGSA LOCKEY TEKAN KUNINGAN 1.00 BH 225,000.00
FGKN2695 KRAN ANGSA LOCKEY FLEXIBLE ENGKOL JEMPOL 1.00 BH 275,000.00
TD2 2022030739KREDIT Sub Total
TD2 2022030740 14/03/2022 ARDI ( BAPAK ) - J.T. 14/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/03/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 5.00 DUS 64,000.00
10CO0137 CENTRO 20 X 40 SANUR GREY 6.00 DUS 93,000.00
10CO0136 CENTRO 20 X 40 SANUR BLACK 6.00 DUS 93,000.00
TD2 2022030740KREDIT Sub Total
TD2 2022030741 14/03/2022 ARDI ( BAPAK ) - J.T. 14/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/03/2022
GTLIKO0699 KITERO 80 X 80 OH8901 1.00 DUS 341,760.00
TD2 2022030741KREDIT Sub Total
TD2 2022030742 14/03/2022 SIAHAAN ( BAPAK ) - J.T. 14/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/03/2022
09SG0066 SENG DELIDECK 0.35MM TYPE 760 MAROON 39.20 M 54,000.00
09SG0066 SENG DELIDECK 0.35MM TYPE 760 MAROON 34.40 M 54,000.00
09SG0066 SENG DELIDECK 0.35MM TYPE 760 MAROON 48.00 M 54,000.00
01RG0976 RABUNG DELIDECK 0.35MM MAROON 7.20 M 28,000.00
01PU0014 PAKU ULIR 2 1/2 " 3.00 KG 45,000.00
21PK0001 PACKING KARET 1.50 BKS 0.00
TD2 2022030742KREDIT Sub Total
TD2 2022030743 14/03/2022 ING ALIAS DIANA ( IBU ) - J.T. 14/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/03/2022
JSPLKT0120 UPAH GOSOK PINGGUL 2 LAPIS 2.00 KPG 40,000.00
DRDTKT0038 UPAH POTONG 1.00 KPG 5,000.00
TD2 2022030743KREDIT Sub Total
TD2 2022030744 14/03/2022 SIAHAAN ( BAPAK ) - J.T. 14/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/03/2022
HWEL0169 ENGSEL SOLID EK02 4X3X3 4BB SN 3.00 PSG 96,000.00
HWEL0172 ENGSEL SOLID EK09 5X3X3 4BB SN 1.00 PSG 113,000.00
TD2 2022030744KREDIT Sub Total
TD2 2022030745 14/03/2022 SIAHAAN ( BAPAK ) - J.T. 14/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/03/2022
18CJ0014 CL JGK AMSTAD RAPIEX EXCEL RED 2.00 BH 312,000.00
TD2 2022030745KREDIT Sub Total
TD2 2022030746 14/03/2022 UDIN BUKIT ( BAPAK) - J.T. 15/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/03/2022
10ID1308 IKAD 50 X 50 SZ 14578 47.00 DUS 67,500.00
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 7.00 DUS 61,000.00
10GM0039 GM 25 X 25 GINZA BEIGE 3.00 DUS 60,000.00
10MA1009 MULIA 25 X 40 AMORA BEIGE 9.00 DUS 62,500.00
10VO0026 VENETAS 20 X 40 ROGAN GREY 7.00 DUS 73,000.00
TD2 2022030746KREDIT Sub Total
TD2 2022030747 14/03/2022 UDIN BUKIT ( BAPAK) - J.T. 15/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/03/2022
GTLIKO0640 KITERO 60 X 60 PT621 1.00 DUS 240,000.00
TD2 2022030747KREDIT Sub Total
TD2 2022030748 14/03/2022 LINDA ( IBU ) / SAIFUL ( BAPAK ) - J.T. 14/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/03/202
07CC0173 CAT CATYLAC 25KG A911-T911A INTERIOR BASE A 1.00 PAIL 690,000.00
07CC0242 CAT CATYLAC 21KG A912-49300 EXTERIOR 1.00 KLG 677,000.00
07DX0449 CAT DULUX 2.5KG A918-T918B WS CORE DUALSHIELD ( DS ) BASE B 2.00 KLG 350,000.00
TD2 2022030748KREDIT Sub Total
TD2 2022030749 14/03/2022 MILA (IBU) - J.T. 15/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 14/03/2022
GTLIKO0185 KITERO 60 X 60 E-36100 SUPER WHITE 13.00 DUS 185,760.00
TD2 2022030749KREDIT Sub Total
TD2 2022030750 14/03/2022 JULI ( IBU ) - J.T. 14/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/03/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 6.00 SET 138,000.00
BPDLGE0059 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050A POLISH + AFUR A00 2.00 SET 372,000.00
TD2 2022030750KREDIT Sub Total
TD2 2022030751 14/03/2022 JULI ( IBU ) - J.T. 14/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 14/03/2022
HAKG0025 KOMPOR GAS RINNAI RB-2GH-C (MB) 1.00 SET 2,670,000.00
TD2 2022030751KREDIT Sub Total
TD2 2022030752 14/03/2022 JULI ( IBU ) - J.T. 14/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/03/2022
10RG0693 ROMAN GRANIT 60 X 60 GT 602022R 7.00 DUS 258,000.00
TD2 2022030752KREDIT Sub Total
TD2 2022030753 14/03/2022 MEGA (IBU) - J.T. 14/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/03/2022
FGKN1945 KRAN TEMBOK LOCKEY BOOT 1.00 BH 99,000.00
FGKN2806 KRAN TBK ENGKOL JEMPOL LOCKEY 1.00 BH 102,500.00
HWSK0048 VOK RING 1/2" LOCKEY 2.00 BH 25,000.00
FGKN2758 KRAN SINK BEBEK VN KAPAL KNG TWC 1.00 BH 138,000.00
TD2 2022030753KREDIT Sub Total
TD2 2022030754 14/03/2022 ADI MANSAR SH M.HUM ( BAPAK ) - J.T. 15/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/03/20
10AC0129 ACCURA 40 X 40 AVON GREY 3.00 DUS 52,000.00
TD2 2022030754KREDIT Sub Total
TD2 2022030755 14/03/2022 OKI/PUTRA ( BAPAK ) - J.T. 14/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 14/03/2022
GTDGKO0174 KITERO 30 X 60 DF36001 1.00 DUS 237,600.00
TD2 2022030755KREDIT Sub Total
TD2 2022030756 14/03/2022 MEGA (IBU) - J.T. 14/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/03/2022
10MA1308 MULIA 25 X 40 NAGOYA BEIGE 8.00 DUS 65,000.00
10GM0331 GM 25 X 25 GIORDANO BROWN 1.00 DUS 62,000.00
10RH0019 REDHORSE 20 X 40 LAWU BEIGE 2.00 DUS 82,000.00
TD2 2022030756KREDIT Sub Total
TD2 2022030757 14/03/2022 MUHAMMAD ALI IMRAN ( BAPAK ) - J.T. 14/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 1
GTLIKO0386 KITERO 60 X 60 EM6030A 16.00 DUS 241,920.00
TD2 2022030757KREDIT Sub Total
TD2 2022030758 14/03/2022 MUHAMMAD ALI IMRAN ( BAPAK ) - J.T. 14/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 1
10MA1176 ACCURA 40 X 40 ROBSON GREY 6.00 DUS 63,000.00
TD2 2022030758KREDIT Sub Total
TD2 2022030759 14/03/2022 MARISI NURMAULI HUTAJULU ( IBU ) - J.T. 14/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/03/2
10CN0039 CENTURION 40 X 40 CALDERA STONE ABU 68.00 DUS 65,000.00
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 68.00 DUS 65,000.00
TD2 2022030759KREDIT Sub Total
TD2 2022030760 14/03/2022 POAN AL M.HENDRA ( BAPAK ) - J.T. 15/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/03/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 60.00 DUS 151,000.00
TD2 2022030760KREDIT Sub Total
TD2 2022030761 14/03/2022 POAN AL M.HENDRA ( BAPAK ) - J.T. 15/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/03/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 5.00 DUS 192,000.00
TD2 2022030761KREDIT Sub Total
TD2 2022030762 14/03/2022 MARISI NURMAULI HUTAJULU ( IBU ) - J.T. 14/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/03/2
GTLIKO0846 KITERO 90 X 180 HEX BLACK-4 6.00 DUS 806,760.00
DRDTKT0038 UPAH POTONG 4.00 KPG 15,000.00
DRDTKT0038 UPAH POTONG 3.00 KPG 8,000.00
DRDTKT0038 UPAH POTONG 1.00 KPG 10,000.00
DRDTKT0038 UPAH POTONG 1.00 KPG 15,000.00
DRDTKT0038 UPAH POTONG 3.00 KPG 8,000.00
DRDTKT0038 UPAH POTONG 1.00 KPG 15,000.00
DRDTKT0038 UPAH POTONG 1.00 KPG 15,000.00
TD2 2022030762KREDIT Sub Total
TD2 2022030763 14/03/2022 KRISTINAWATI SIPAYUNG ( IBU ) - J.T. 14/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/03/2
10BS0030 KERAMIK 30 X 60 BS (DUS) 40.00 DUS 30,000.00
TD2 2022030763KREDIT Sub Total
TD2 2022030764 14/03/2022 BUDI ANGGARA ( BAPAK ) - J.T. 14/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 14/03/2022
GTLIKO0798 KITERO 60 X 60 OY6606 7.00 DUS 239,040.00
TD2 2022030764KREDIT Sub Total
TD2 2022030765 14/03/2022 ANTO (BAPAK) - J.T. 15/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 14/03/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 5.00 DUS 64,000.00
TD2 2022030765KREDIT Sub Total
TD2 2022030766 14/03/2022 MEGA ( IBU )/KUSWAN ( BAPAK ) - J.T. 14/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/03/202
GTLIKO0543 KITERO 60 X 60 SMS6W1 20.00 DUS 253,440.00
GTLIKO0583 KITERO 60 X 60 JH6614 14.00 DUS 269,280.00
GTDGKO0200 KITERO 30 X 60 W36392C 39.00 DUS 203,040.00
GTDGKO0201 KITERO 30 X 60 W36392B 4.00 DUS 198,720.00
TD2 2022030766KREDIT Sub Total
TD2 2022030767 14/03/2022 WASITO (BAPAK) - J.T. 14/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 14/03/2022
09SR0056 SAKURA ROOF GOBY 4 TKT 0.30 MM HITAM 360.00 LBR 61,500.00
24RB0004 RANGKA BAJA TASO TS C75.75 P.6M 200.00 BTG 120,000.00
24RG0018 RENG TASO U 30.45 GALVALUM P 6M 210.00 BTG 55,000.00
01RG1138 RABUNG GOBY 0.30 HITAM 66.00 LBR 20,000.00
01TG0079 TALANG JURAI STARDECK 0.30MM HITAM P2.4 M 6.00 LBR 62,000.00
TD2 2022030767KREDIT Sub Total
TD2 2022030768 14/03/2022 WASITO (BAPAK) - J.T. 14/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/03/2022
01PU0007 PAKU BETON SBS 2" 4.00 KTK 18,000.00
21BT0007 BAUT HEXAGON / SDS 12 X 45 MM 1,600.00 BH 500.00
21BT0046 BAUT HEXAGON / SDS 12 X 25 MM 3,900.00 BH 400.00
TD2 2022030768KREDIT Sub Total
TD2 2022030769 14/03/2022 SITORUS (BAPAK) - J.T. 15/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/03/2022
10AT0144 ASIA TILE 25 X 25 GALAXY GREY 2.00 DUS 62,500.00
TD2 2022030769KREDIT Sub Total
TD2 2022030770 14/03/2022 SUHARERI/EDOT ( BAPAK ) - J.T. 14/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 14/03/2022
10GA0311 GRD 60 X 60 62001 10.00 DUS 137,000.00
TD2 2022030770KREDIT Sub Total
TD2 2022030771 14/03/2022 SUHARERI/EDOT ( BAPAK ) - J.T. 14/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 14/03/2022
DRDTKT0019 PLAIN 10 X 60 HITAM ( HANYA POTONG ) 10.00 KPG 15,000.00
TD2 2022030771KREDIT Sub Total
TD2 2022030772 14/03/2022 ADI MANSAR SH M.HUM ( BAPAK ) - J.T. 15/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/03/20
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 1.00 DUS 62,500.00
TD2 2022030772KREDIT Sub Total
TD2 2022030773 14/03/2022 ANI (IBU) - J.T. 15/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 14/03/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 17.00 DUS 62,500.00
10DD0546 KDI 25 X 25 DOMINO-BEIGE 1.00 DUS 60,000.00
10AG0002 ASTONGRES 60 X 60 AS6D11 1.00 DUS 149,500.00
TD2 2022030773KREDIT Sub Total
TD2 2022030774 14/03/2022 ANDRI ( BAPAK ) / FUNMO - J.T. 14/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/03/2022
HAKG0053 KOMPOR GAS RINNAI RB-2GH-C (OW) 1.00 SET 2,700,000.00
FGKN0074 KRAN TEMBOK BULAT SATIN LOCKEY 1.00 BH 120,000.00
FGKN2670 KRAN TBK PJ KPL (K) LOCKEY 1.00 BH 120,000.00
FGKN2632 KRAN ANGSA FLEKSIBEL ENGKOL TONGKAT DWI FUNGSI LOCKEY 1.00 BH 375,000.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00
FGSB0102 SHOWER BIDET LOCKEY WHITE 1.00 BH 151,500.00
TD2 2022030774KREDIT Sub Total
TD2 2022030775 14/03/2022 ANDRI ( BAPAK ) / FUNMO - J.T. 14/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/03/2022
05KN2495 KRAN TANAM ONDA CWS-01 1.00 BH 332,000.00
05SR0727 HEAD SHOWER SET WASSER RSS-001 1.00 BH 905,000.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH WHITE 1.00 SET 1,329,000.00
TD2 2022030775KREDIT Sub Total
TD2 2022030776 14/03/2022 ANDRI ( BAPAK ) / FUNMO - J.T. 14/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/03/2022
BPSLGE0009 SINK GRACEE/CK WLS 1LB 97.5X44.5X20 WLS 9643B+AFUR A001B 1.00 SET 138,000.00
TD2 2022030776KREDIT Sub Total
TD2 2022030777 14/03/2022 TONO (BAPAK) - J.T. 15/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 14/03/2022
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 1.00 SET 1,519,000.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH WHITE 1.00 SET 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00
05ST0060 T JOINT AMSTAD SS 304 1.00 BH 0.00
TD2 2022030777KREDIT Sub Total
TD2 2022030778 14/03/2022 ABU BAKAR ( BAPAK ) - J.T. 14/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/03/2022
10MA1255 ACCURA 30 X 60 BROAD WAY BEIGE 1.00 DUS 83,000.00
TD2 2022030778KREDIT Sub Total
TD2 2022030779 14/03/2022 ZULFAN (BAPAK) - J.T. 14/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/03/2022
10TS0011 THANOS 50 X 50 HULK GREY 30.00 DUS 77,000.00
20TK0060 TEPUNG NAT KERAMIK AM 53 GREY ORCHID @1 KG 2.00 BKS 14,000.00
TD2 2022030779KREDIT Sub Total
TD2 2022030780 14/03/2022 JULI ( IBU ) - J.T. 14/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 14/03/2022
18WL0053 WASTAFEL AMSTAD STUDIO 50 - WHITE 1.00 BH 485,000.00
TD2 2022030780KREDIT Sub Total
TD2 2022030781 14/03/2022 SALBIAH ( IBU ) - J.T. 14/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/03/2022
10GA0311 GRD 60 X 60 62001 35.00 DUS 136,000.00
TD2 2022030781KREDIT Sub Total
TD2 2022030782 14/03/2022 SUPRIANTO JURU UKUR ( BAPAK ) - J.T. 14/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/03/20
GTLIKO0596 KITERO 60 X 60 OY6542 25.00 DUS 239,040.00
TD2 2022030782KREDIT Sub Total
TD2 2022030783 14/03/2022 TEDY ARTANTO (BAPAK) - J.T. 15/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 14/03/2022
18CD0515 CL DDK C633 DUAL FLUSH 1.00 SET 800,000.00
05SB0131 SHOWER BIDET ONDA TS-03 W 1.00 BH 120,000.00
15ST0020 SOCKET T DRAT LUAR 1.00 BH 37,500.00
TD2 2022030783KREDIT Sub Total
TD2 2022030784 14/03/2022 SANAH ( IBU ) - J.T. 14/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 14/03/2022
GTLIKO0799 KITERO 60 X 60 OY66133 2.00 DUS 239,040.00
TD2 2022030784KREDIT Sub Total
TD2 2022030785 14/03/2022 LINA (IBU) - J.T. 15/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 14/03/2022
10BS0031 KERAMIK 25 X 40 BS (DUS) 14.00 DUS 30,000.00
TD2 2022030785KREDIT Sub Total
TD2 2022030786 14/03/2022 LUKITO ( BAPAK ) - J.T. 14/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/03/2022
10GA0261 GRD 40 X 40 42021 40.00 DUS 50,750.00
TD2 2022030786KREDIT Sub Total
TD2 2022030787 14/03/2022 LINA (IBU) - J.T. 15/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 14/03/2022
10BS0031 KERAMIK 25 X 40 BS (DUS) 1.00 DUS 30,000.00
TD2 2022030787KREDIT Sub Total
TD2 2022030788 14/03/2022 MESJID AL HUDA / ANTO (BAPAK) - J.T. 15/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/03/2022
10MA1255 ACCURA 30 X 60 BROAD WAY BEIGE 65.00 DUS 84,000.00
TD2 2022030788KREDIT Sub Total
TD2 2022030789 14/03/2022 ABDUL JALIL ( BAPAK ) / LET BIT - J.T. 14/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/03/20
GTDGKO0165 KITERO 30 X 60 W36378C 2.00 DUS 173,000.00
TD2 2022030789KREDIT Sub Total
TD2 2022030790 14/03/2022 DONI/YANTI ( BAPAK/IBU ) - J.T. 14/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 14/03/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 18.00 DUS 51,000.00
10MA1226 MULIA 40 X 40 HANOVER GREY 15.00 DUS 51,000.00
TD2 2022030790KREDIT Sub Total
TD2 2022030791 14/03/2022 MESJID AL HUDA / ANTO (BAPAK) - J.T. 15/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 14/03/2022
07FX0004 CAT FINATEX @20KG ACRYLIC EMULSION 5701 1.00 PAIL 285,000.00
TD2 2022030791KREDIT Sub Total
TD2 2022030792 14/03/2022 ANSARI (BAPAK) - J.T. 15/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 14/03/2022
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 20.00 DUS 66,000.00
TD2 2022030792KREDIT Sub Total
TD2 2022030793 14/03/2022 CASH - J.T. 15/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 14/03/2022
KBTS0297 TEMPAT SABUN SEGI 6 LOCKEY 1.00 BH 56,500.00
BMPA0060 SOK DRAT PDK TEBAL LOCKEY 1.00 BH 36,000.00
TD2 2022030793KREDIT Sub Total
JT2 2022030292 15/03/2022 SIHOMBING ( BAPAK ) - J.T. 16/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 15/03/2022
05KN2491 KRAN WASTAFEL ONDA F-335L 1.00 BH 318,000.00
JT2 2022030292 CASH Sub Total
JT2 2022030293 15/03/2022 CASH - J.T. 16/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 15/03/2022
10MA1177 ACCURA 40 X 40 ROBSON BROWN 5.00 DUS 62,000.00
JT2 2022030293 CASH Sub Total
JT2 2022030294 15/03/2022 HARAPAN SIREGAR (BAPAK) - J.T. 16/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 15/03/2022
01PU0014 PAKU ULIR 2 1/2 " 2.00 KG 42,000.00
21PK0001 PACKING KARET 1.00 BKS 0.00
17HW0013 SIKAT LANTAI NAGATA NGT833 1.00 BH 43,500.00
JT2 2022030294 CASH Sub Total
JT2 2022030295 15/03/2022 ANDRI ( BAPAK ) / FUNMO - J.T. 15/03/2022 Exp.JS Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 15/03/2022
LGLHKT0566 LIGHTING KITO 77X25X15.5 408-3 1.00 SET 1,273,000.00
JT2 2022030295 CASH Sub Total
JT2 2022030296 15/03/2022 ANDRI ( BAPAK ) / FUNMO - J.T. 15/03/2022 Exp.JS Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 15/03/2022
06HH0102 LAMPU HANNOCHS VARIO 6W 3.00 BH 19,000.00
JT2 2022030296 CASH Sub Total
JT2 2022030297 15/03/2022 CASH - J.T. 16/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 15/03/2022
07FX0001 CAT FINATEX @22KG BASE 1.00 PAIL 270,000.00
JT2 2022030297 CASH Sub Total
JT2 2022030298 15/03/2022 ANDRI ( BAPAK ) / FUNMO - J.T. 15/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 15/03/2022
21KS0065 KUAS CROCODILE 2.5" 1.00 BH 18,000.00
21KS0056 KUAS CROCODILE 5" 2.00 BH 39,000.00
07DX0452 CAT DULUX 20KG A918-T918A WS CORE DUALSHIELD ( DS ) BASE A 1.00 PAIL 2,500,000.00
JT2 2022030298 CASH Sub Total
JT2 2022030299 15/03/2022 ANDRI ( BAPAK ) / FUNMO - J.T. 15/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/03/2022
07DX0452 CAT DULUX 20KG A918-T918A WS CORE DUALSHIELD ( DS ) BASE A 1.00 PAIL 2,500,000.00
JT2 2022030299 CASH Sub Total
JT2 2022030300 15/03/2022 JULI (IBU) - J.T. 16/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 15/03/2022
10GA0684 GRD 40 X 40 48B25W 3.00 DUS 50,000.00
JT2 2022030300 CASH Sub Total
JT2 2022030301 15/03/2022 JOJON ( BAPAK ) - J.T. 15/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 15/03/2022
07PN0023 CAT PARAGON VINYL ACRYLIC EMULSION 25KG PUTIH 1.00 KLG 530,000.00
JT2 2022030301 CASH Sub Total
JT2 2022030302 15/03/2022 ANA ( IBU ) - J.T. 16/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 15/03/2022
07PN0022 CAT PARAGON VINYL ACRYLIC EMULSION 5KG PUTIH 1.00 KLG 120,000.00
JT2 2022030302 CASH Sub Total
JT2 2022030303 15/03/2022 ANA ( IBU ) - J.T. 16/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 15/03/2022
03TG0001 TEPUNG GYPSUM CORNICE PER 20 KG 1.00 KG 3,500.00
20SN0003 SEMEN PUTIH @40 KG 1.00 KG 4,500.00
02BN0055 BON-BON POLOS 10 CM 5.00 M 5,000.00
JT2 2022030303 CASH Sub Total
JT2 2022030304 15/03/2022 ANTO (BAPAK) - J.T. 16/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 15/03/2022
07PN0119 CAT PARAGON EMULSION 20KG BASE B 1.00 PAIL 460,000.00
07PN0072 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 921 LIGHT GREY 2.00 KLG 53,000.00
07PN0022 CAT PARAGON VINYL ACRYLIC EMULSION 5KG PUTIH 2.00 KLG 120,000.00
JT2 2022030304 CASH Sub Total
JT2 2022030305 15/03/2022 SILABAN (BAPAK) - J.T. 16/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 15/03/2022
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 KG 5.00 BKS 17,500.00
05KN2593 KRAN SINK WASSER TLX-041 F 1.00 BH 577,800.00
JT2 2022030305 CASH Sub Total
JT2 2022030306 15/03/2022 CASH - J.T. 16/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 15/03/2022
21KS0056 KUAS CROCODILE 5" 1.00 BH 39,000.00
21KS0007 KUAS CROCODILE 1 1/2" 1.00 BH 13,000.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 1.00 KLG 23,000.00
JT2 2022030306 CASH Sub Total
JT2 2022030307 15/03/2022 ANDRI ( BAPAK ) / FUNMO - J.T. 15/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 15/03/2022
05SG0019 SELANG AIR PANAS ORANGE (PIPA B 1216 LIANSU 1/2 ) 1.00 MTR 25,000.00
15PT0015 PIPA WESTPEX REDHW 16MM 2.00 M 18,000.00
21DN0005 DOUBLE NAPEL 1/2" KUNING 2.00 BH 15,000.00
15EO0011 ELBO LIANSU AP-0802 L 1216 X 1/2" M 2.00 BH 64,000.00
15EO0007 ELBO LIANSU AP-0602 L 1216 X 1/2" F 1.00 BH 59,500.00
15ST0017 SOCKET S 1216 X 1/2 M 1.00 BH 52,000.00
JT2 2022030307 CASH Sub Total
JT2 2022030308 15/03/2022 CASH - J.T. 16/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/03/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 1.00 DUS 62,000.00
JT2 2022030308 CASH Sub Total
JT2 2022030309 15/03/2022 CASH - J.T. 16/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 15/03/2022
07PN0022 CAT PARAGON VINYL ACRYLIC EMULSION 5KG PUTIH 2.00 KLG 120,000.00
JT2 2022030309 CASH Sub Total
JT2 2022030310 15/03/2022 T NURLELI (IBU) - J.T. 15/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 15/03/2022
02BN0005 BON-BON MARBLE 10 CM 7.00 M 9,000.00
20TK0086 TEPUNG KERAMIK LEMKRA FS 215 MUD BROWN @1 KG 5.00 BKS 17,500.00
18BA0212 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM CERAMIC BLUE 1.00 BH 275,000.00
JT2 2022030310 CASH Sub Total
JT2 2022030311 15/03/2022 CASH - J.T. 16/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 15/03/2022
07MT0011 CAT METROLITE @3 LTR BASE TINT 1.00 KLG 135,000.00
JT2 2022030311 CASH Sub Total
JT2 2022030312 15/03/2022 MAWARI JAYANTI ( IBU ) - J.T. 15/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 15/03/2022
22KM0001 KARTU MEMBER HOSANA 1.00 PCS 100,000.00
JT2 2022030312 CASH Sub Total
JT2 2022030313 15/03/2022 CICI (IBU) - J.T. 16/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 15/03/2022
07PN0082 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 1224 SUPER WHITE 2.00 KLG 53,000.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 1.00 KLG 23,000.00
07PN0114 CAT PARAGON EMULSION 5KG BASE A / 1500-A 1.00 KLG 135,000.00
07PN0116 CAT PARAGON EMULSION 5KG BASE B / 1501-B 1.00 KLG 125,000.00
21KS0006 KUAS CROCODILE 1" 1.00 BH 8,000.00
21KS0025 KUAS ROL STANDART 1.00 BH 21,500.00
JT2 2022030313 CASH Sub Total
JT2 2022030314 15/03/2022 HENI ( IBU ) / MAMA FARIS - J.T. 15/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 15/03/2022
07CC0235 CAT CATYLAC 5KG A912-T912A EXTERIOR BASE A 2.00 KLG 210,000.00
07CC0238 CAT CATYLAC 5KG A912-T912D EXTERIOR BASE D 2.00 KLG 215,000.00
07CC0173 CAT CATYLAC 25KG A911-T911A INTERIOR BASE A 1.00 PAIL 660,000.00
JT2 2022030314 CASH Sub Total
JT2 2022030315 15/03/2022 EDI (BAPAK) - J.T. 16/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/03/2022
10MA1329 MULIA 25 X 40 ALDORA BLUE 29.00 DUS 62,500.00
10MA1011 MULIA 25 X 40 AMORA GREY 1.00 DUS 62,500.00
JT2 2022030315 CASH Sub Total
JT2 2022030316 15/03/2022 EDI (BAPAK) - J.T. 16/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 15/03/2022
05FL0011 FLEXIBEL WASSER WRF 50 CM 2.00 BH 123,600.00
05KN2681 KRAN BATHTUB P/D ONDA B-10001 1.00 BH 589,000.00
17WH0150 WATER HEATER ARISTON SLIM2 20 RS 200W / SL2 20 RS 1.00 BH 5,390,000.00
JT2 2022030316 CASH Sub Total
JT2 2022030317 15/03/2022 ANDRI ( BAPAK ) / FUNMO - J.T. 15/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 15/03/2022
15ST0017 SOCKET S 1216 X 1/2 M 1.00 BH 52,000.00
15EO0011 ELBO LIANSU AP-0802 L 1216 X 1/2" M 2.00 BH 64,000.00
15EO0007 ELBO LIANSU AP-0602 L 1216 X 1/2" F 1.00 BH 59,500.00
JT2 2022030317 CASH Sub Total
TD2 2022030794 15/03/2022 YULIA EMMA (IBU) - J.T. 16/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/03/2022
GTDGKO0267 KITERO 30 X 60 W3608C 1.00 DUS 173,000.00
TD2 2022030794KREDIT Sub Total
TD2 2022030795 15/03/2022 VENUS SARAGIH (BAPAK) - J.T. 15/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 15/03/2022
02BN0077 BON-BON ULIR 10 CM 72.00 M 6,000.00
TD2 2022030795KREDIT Sub Total
TD2 2022030796 15/03/2022 VENUS SARAGIH (BAPAK) - J.T. 15/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/03/2022
10MA1063 MULIA 25 X 25 SINAI GRIGIO 40.00 DUS 60,000.00
TD2 2022030796KREDIT Sub Total
TD2 2022030797 15/03/2022 SIHOMBING ( BAPAK ) - J.T. 16/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 15/03/2022
FGFL0079 FLEXIBEL LOCKEY KUNINGAN 50CM 1.00 BH 69,000.00
TD2 2022030797KREDIT Sub Total
TD2 2022030798 15/03/2022 RAHAL ( BAPAK ) - J.T. 15/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/03/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 2.00 DUS 51,000.00
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 2.00 DUS 45,000.00
TD2 2022030798KREDIT Sub Total
TD2 2022030799 15/03/2022 HERI KYSWANTO SIREGAR ( BAPAK ) - J.T. 15/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 15/03/20
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 9.00 DUS 140,000.00
10KA0550 KIA 40 X 40 ROCKY BLACK 15.00 DUS 59,000.00
TD2 2022030799KREDIT Sub Total
TD2 2022030800 15/03/2022 BUDI (BAPAK) - J.T. 16/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 15/03/2022
10MA1332 MULIA 25 X 40 ALDORA BEIGE 8.00 DUS 62,500.00
10DD0445 KDI 25 X 25 GLASSERA BEIGE 4.00 DUS 60,000.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 4.00 DUS 64,500.00
10MA1132 MULIA 40 X 40 ZETTA GREY 4.00 DUS 51,000.00
07FX0004 CAT FINATEX @20KG ACRYLIC EMULSION 5701 1.00 PAIL 285,000.00
TD2 2022030800KREDIT Sub Total
TD2 2022030801 15/03/2022 HERI KYSWANTO SIREGAR ( BAPAK ) - J.T. 15/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 15/03/20
GTLIKO0852 KITERO 60 X 60 OY66196 16.00 DUS 239,040.00
TD2 2022030801KREDIT Sub Total
TD2 2022030802 15/03/2022 NURYANI ( IBU ) - J.T. 15/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 15/03/2022
10MA1332 MULIA 25 X 40 ALDORA BEIGE 3.00 DUS 63,000.00
10GM0039 GM 25 X 25 GINZA BEIGE 1.00 DUS 60,000.00
02KB0002 MULIA 20 X 20 KACA BLOK 9521/80021 DIAMOND 12.00 BH 24,000.00
TD2 2022030802KREDIT Sub Total
TD2 2022030803 15/03/2022 ANTONI ( BAPAK ) - J.T. 16/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/03/2022
10AT0147 ASIA TILE 25 X 25 ALPHA BLACK 5.00 DUS 64,000.00
TD2 2022030803KREDIT Sub Total
TD2 2022030804 15/03/2022 APRIDAN ( BAPAK ) - J.T. 15/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 15/03/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 5.00 BKS 17,500.00
TD2 2022030804KREDIT Sub Total
TD2 2022030805 15/03/2022 APRIDAN ( BAPAK ) - J.T. 15/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 15/03/2022
10GG0144 GEMILANG 40 X 40 TAFFANA GREY 45.00 DUS 60,000.00
10MA1132 MULIA 40 X 40 ZETTA GREY 18.00 DUS 51,000.00
TD2 2022030805KREDIT Sub Total
TD2 2022030806 15/03/2022 HERIANDI DAMANIK ( BAPAK ) - J.T. 15/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/03/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 42.00 DUS 62,000.00
TD2 2022030806KREDIT Sub Total
TD2 2022030807 15/03/2022 HARAPAN SIREGAR (BAPAK) - J.T. 16/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/03/2022
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 35.00 M 45,000.00
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 33.00 M 45,000.00
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 30.00 M 45,000.00
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 28.00 M 45,000.00
01RG0974 RABUNG DELIDECK 0.30MM MAROON 9.60 M 25,000.00
TD2 2022030807KREDIT Sub Total
TD2 2022030808 15/03/2022 ANDRI ( BAPAK ) / FUNMO - J.T. 15/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/03/2022
GTLIKO0640 KITERO 60 X 60 PT621 3.00 DUS 269,280.00
GTDGKO0174 KITERO 30 X 60 DF36001 4.00 DUS 237,600.00
TD2 2022030808KREDIT Sub Total
TD2 2022030809 15/03/2022 ANDRI ( BAPAK ) / FUNMO - J.T. 15/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/03/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 2.00 DUS 64,500.00
10AC0086 ACCURA 25 X 40 PATRICIA GREY 15.00 DUS 62,500.00
TD2 2022030809KREDIT Sub Total
TD2 2022030810 15/03/2022 HEMINA ( IBU )/ RUDIANNTO ( BAPAK ) - J.T. 15/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 15/03
GTLIKO0851 KITERO 60 X 60 OY6872 18.00 DUS 239,040.00
GTLIKO0782 KITERO 60 X 120 G126G1102 1.00 DUS 463,680.00
GTLIKO0640 KITERO 60 X 60 PT621 3.00 DUS 269,280.00
TD2 2022030810KREDIT Sub Total
TD2 2022030811 15/03/2022 HEMINA ( IBU )/ RUDIANNTO ( BAPAK ) - J.T. 15/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 15/03
10MA1332 MULIA 25 X 40 ALDORA BEIGE 8.00 DUS 62,500.00
10AC0111 ACCURA 25 X 25 TRITON BROWN 5.00 DUS 60,000.00
10MA1321 MULIA 40 X 40 CORALITO BEIGE 39.00 DUS 62,000.00
10ML0095 MANDALAI 40 X 40 CALCUTA COFFE 2.00 DUS 68,000.00
TD2 2022030811KREDIT Sub Total
TD2 2022030812 15/03/2022 HEMINA ( IBU )/ RUDIANNTO ( BAPAK ) - J.T. 15/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kir
18CD0019 CL DDK TANPA TANGKI AMSTAD GAYA IVORY 1.00 BH 854,000.00
05TC0107 TUTUP CLOSET AMSTAD NEW GAYA - IVORY 1.00 BH 0.00
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 4.00 BKS 17,500.00
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00
TD2 2022030812KREDIT Sub Total
TD2 2022030813 15/03/2022 HEMINA ( IBU )/ RUDIANNTO ( BAPAK ) - J.T. 15/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kir
PULY0057 PINTU ALUMINIUM LK005U-P-KC-PEKI 1.00 SET 1,250,000.00
TD2 2022030813KREDIT Sub Total
TD2 2022030814 15/03/2022 APRIDAN ( BAPAK ) - J.T. 15/03/2022 Exp.AT Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 15/03/2022
FESB0102 SPRING BED OCEAN UK 180X200 TYPE ROYAL SUITE FULLSET 1.00 SET 3,460,000.00
27IS0023 BANTAL + GULING + MP 2.00 SET 0.00
TD2 2022030814KREDIT Sub Total
TD2 2022030815 15/03/2022 HARAPAN SIREGAR (BAPAK) - J.T. 16/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 15/03/202
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 3.00 BH 271,000.00
TD2 2022030815KREDIT Sub Total
TD2 2022030816 15/03/2022 HEMINA ( IBU )/ RUDIANNTO ( BAPAK ) - J.T. 15/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kir
BPSLGE0010 BCP GRACEE/CK WLS 9643C+AFUR A001B 1LB 96CM 1.00 SET 136,000.00
TD2 2022030816KREDIT Sub Total
TD2 2022030817 15/03/2022 PANDI (BAPAK) - J.T. 16/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/03/2022
10GA0311 GRD 60 X 60 62001 1.00 DUS 136,000.00
TD2 2022030817KREDIT Sub Total
TD2 2022030818 15/03/2022 HEMINA ( IBU )/ RUDIANNTO ( BAPAK ) - J.T. 15/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kir
FGKN2827 KRAN SINK FLEKSIBEL E. MONAS TEROMPET RUBBER BLACK TWC 1.00 BH 298,000.00
FGKN2576 KRAN TBK VN SALIB SILANG TWC 1.00 BH 108,000.00
FGKN2574 KRAN TBK VN ENGKOL HELM SISIK KNGN TWC 1.00 BH 108,000.00
TD2 2022030818KREDIT Sub Total
TD2 2022030819 15/03/2022 MAJID ( BAPAK ) - J.T. 15/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 15/03/2022
10MA1329 MULIA 25 X 40 ALDORA BLUE 18.00 DUS 62,500.00
10AC0152 ACCURA 25 X 25 VICTORIA BLUE 5.00 DUS 60,000.00
TD2 2022030819KREDIT Sub Total
TD2 2022030820 15/03/2022 MTS NEGERI 1 DELI SERDANG - J.T. 15/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 15/03/2022
10GA0681 GRD 40 X 40 48B15W 60.00 DUS 51,000.00
10MA1228 MULIA 40 X 40 HANOVER GREEN 10.00 DUS 51,000.00
20TK0159 TEPUNG NAT KERAMIK AM 53 GREEN PINE @1 KG 1.00 BKS 14,000.00
20TK0044 TEPUNG NAT KERAMIK AM 53 CREAM LOTUS @1 KG 3.00 BKS 14,000.00
TD2 2022030820KREDIT Sub Total
TD2 2022030824 15/03/2022 SILABAN (BAPAK) - J.T. 16/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 15/03/2022
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 2.00 BH 158,000.00
HWGL0432 GRENDEL PINTU 12" S/S TWC 1.00 BH 98,000.00
HWGL0368 GRENDEL PINTU 6" S/S TWC 1.00 SET 64,000.00
HWEL0219 ENGSEL SALON TWC WR 9" SN 7.00 PSG 40,000.00
HWGL0001 GRENDEL KODOK BIG S/S TWC 4.00 BH 58,000.00
HWGL0357 GRENDEL PINTU 2" S/S TWC 1.00 SET 38,000.00
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 1.00 BH 45,000.00
HWHA0075 HAK ANGIN KTK LIST 8" SN TWC 1.00 BH 40,000.00
HWEL0223 ENGSEL BELLEZA SELBZ25 5X3 4BB US32D 6.00 PSG 110,000.00
HWEL0185 ENGSEL BELLEZA SELBZ21 3X2.5 2BB US32D 9.00 PSG 70,000.00
HWPH0460 PULL HANDLE BELLEZA P.278.01BZ US32+US32D 2.00 PSG 350,000.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 1.00 BH 170,000.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 1.00 BH 250,000.00
HWHP0574 HANDLE PINTU BELLEZA HRE.858.61 US15+US26 4.00 SET 256,000.00
HWBK0085 BODY KUNCI BELLEZA LC BLZ 64-40 + DC US15 4.00 BH 210,000.00
TD2 2022030824KREDIT Sub Total
TD2 2022030825 15/03/2022 CASH - J.T. 16/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 15/03/2022
10BS0036 KERAMIK 25 X 50 BS (DUS) 1.00 DUS 30,000.00
TD2 2022030825KREDIT Sub Total
TD2 2022030826 15/03/2022 RAHMAT HIDAYAT M HARAHAP ( BAPAK ) - J.T. 15/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 15/0
GTLIKO0757 KITERO 60 X 120 LW634 10.00 DUS 446,400.00
TD2 2022030826KREDIT Sub Total
TD2 2022030827 15/03/2022 ANDRI ( BAPAK ) / FUNMO - J.T. 15/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 15/03/2022
05TG0026 HEAD SHOWER AMSTAD FFAS9704-000500BC0 CELIA IN WALL BATH S 1.00 BH 452,000.00
TD2 2022030827KREDIT Sub Total
TD2 2022030828 15/03/2022 RANI (IBU) - J.T. 16/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/03/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 18.00 DUS 49,500.00
10MA1216 MULIA 40 X 40 PARANA BROWN 11.00 DUS 64,000.00
10AT0109 ASIA TILE 30 X 30 ALPHA WHITE 5.00 DUS 62,000.00
TD2 2022030828KREDIT Sub Total
TD2 2022030829 15/03/2022 CASH - J.T. 16/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 15/03/2022
HWKI0095 KUNCI PINTU SILINDER DIONS DCSCR 802-60 1.00 BH 98,000.00
TD2 2022030829KREDIT Sub Total
TD2 2022030830 15/03/2022 T NURLELI (IBU) - J.T. 15/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/03/2022
10CD0051 CONCORD 50 X 50 ALEXA GRISS 64.00 DUS 70,000.00
TD2 2022030830KREDIT Sub Total
TD2 2022030831 15/03/2022 CASH - J.T. 16/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 15/03/2022
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 2.00 DUS 62,000.00
TD2 2022030831KREDIT Sub Total
TD2 2022030832 15/03/2022 MARISSA ( IBU ) - J.T. 15/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 15/03/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 1.00 DUS 61,000.00
TD2 2022030832KREDIT Sub Total
TD2 2022030833 15/03/2022 MARISSA ( IBU ) - J.T. 15/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 15/03/2022
KBGB0006 GANTUNGAN BAJU LOCKEY 5K CANTOLAN SEGI 1.00 BH 186,000.00
TD2 2022030833KREDIT Sub Total
TD2 2022030834 15/03/2022 MAWARI JAYANTI ( IBU ) - J.T. 15/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 15/03/2022
10GL0119 GRAND ROYAL 25 X 25 RIMO BLUE 2.00 DUS 65,000.00
TD2 2022030834KREDIT Sub Total
TD2 2022030835 15/03/2022 MAWARI JAYANTI ( IBU ) - J.T. 15/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 15/03/2022
GTLIKO0795 KITERO 60 X 60 OY6633 13.00 DUS 239,040.00
TD2 2022030835KREDIT Sub Total
TD2 2022030836 15/03/2022 SAMIDI (BAPAK) - J.T. 16/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 15/03/2022
BPSLGE0009 SINK GRACEE/CK WLS 1LB 97.5X44.5X20 WLS 9643B+AFUR A001B 1.00 SET 138,000.00
TD2 2022030836KREDIT Sub Total
TD2 2022030837 15/03/2022 SAMIDI (BAPAK) - J.T. 16/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 15/03/2022
FGKN2611 KRAN ANGSA ENGKOL BOOT LOCKEY 1.00 BH 192,500.00
TD2 2022030837KREDIT Sub Total
TD2 2022030838 15/03/2022 SAMIDI (BAPAK) - J.T. 16/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 15/03/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 8.00 DUS 61,000.00
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 7.00 DUS 49,500.00
TD2 2022030838KREDIT Sub Total
TD2 2022030839 15/03/2022 SAMIDI (BAPAK) - J.T. 16/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 15/03/2022
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 KG 1.00 BKS 17,500.00
TD2 2022030839KREDIT Sub Total
TD2 2022030840 15/03/2022 MARIA (IBU) - J.T. 16/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 15/03/2022
HWPH0684 HANDLE PINTU BELLEZA HPS.185.004 US15+US26 3.00 SET 290,000.00
HWHP0648 HANDLE PINTU BELLEZA HPS.185.001 US15+US26 2.00 SET 290,000.00
TD2 2022030840KREDIT Sub Total
TD2 2022030841 15/03/2022 AGUS (BAPAK) - J.T. 16/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 15/03/2022
10RH0093 REDHORSE 20 X 40 GALUNGGUNG TERACOTA 26.00 DUS 81,500.00
TD2 2022030841KREDIT Sub Total
TD2 2022030842 15/03/2022 KITERO JAYA PINGGUL - J.T. 16/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 15/03/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 40.00 DUS 178,560.00
TD2 2022030842KREDIT Sub Total
TD2 2022030843 15/03/2022 ANTO (BAPAK) - J.T. 16/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 15/03/2022
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 4.40 M 45,000.00
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 25.00 M 45,000.00
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 10.00 M 45,000.00
22JS0005 UPAH LENGKUNG 7.00 LBR 8,000.00
TD2 2022030843KREDIT Sub Total
TD2 2022030844 15/03/2022 LUKMAN (BAPAK) - J.T. 16/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 15/03/2022
10BS0029 KERAMIK 30 X 30 BS (DUS) 2.00 DUS 30,000.00
TD2 2022030844KREDIT Sub Total
TD2 2022030845 15/03/2022 EDI (BAPAK) - J.T. 16/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 15/03/2022
HWRS0048 RAMBUNCIS BELLEZA RMB-BZ 853 US15 16.00 BH 80,000.00
HWHA0075 HAK ANGIN KTK LIST 8" SN TWC 8.00 BH 40,000.00
FGHS0108 HAND SHOWER BESAR SEGI 8 TWC 1.00 BH 238,000.00
TLDN0017 DOUBLE NEPEL 1/2" 304 S/S TWC 1.00 BH 46,000.00
TD2 2022030845KREDIT Sub Total
TD2 2022030846 15/03/2022 AKANG ( BAPAK ) - J.T. 15/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 15/03/2022
10GA0261 GRD 40 X 40 42021 53.00 DUS 50,500.00
TD2 2022030846KREDIT Sub Total
TD2 2022030847 15/03/2022 MARIO (BAPAK) - J.T. 16/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 15/03/2022
18CD0396 CL DDK AMSTAD NEWTON CCST WHITE 1.00 SET 1,890,000.00
05KN2549 KRAN CABANG WASSER TLX-020 1.00 BH 449,400.00
05SB0002 JET WASHER AMSTAD F062H002 TP404 CHROME 1.00 BH 305,000.00
TD2 2022030847KREDIT Sub Total
TD2 2022030848 15/03/2022 AKANG ( BAPAK ) - J.T. 15/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 15/03/2022
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 2.00 BKS 17,500.00
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 2.00 BKS 17,500.00
20TK0089 TEPUNG KERAMIK LEMKRA FS 219 TERACOTA RED @1 KG 2.00 BKS 17,500.00
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 2.00 BKS 17,500.00
TD2 2022030848KREDIT Sub Total
TD2 2022030849 15/03/2022 MARIO (BAPAK) - J.T. 16/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 15/03/2022
BMPA0065 SOK DRAT PDK SEGI 6 TEBAL TWC 1.00 BH 38,000.00
TD2 2022030849KREDIT Sub Total
TD2 2022030850 15/03/2022 VERA ( IBU ) - J.T. 15/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 15/03/2022
10MA1321 MULIA 40 X 40 CORALITO BEIGE 56.00 DUS 62,000.00
TD2 2022030850KREDIT Sub Total
TD2 2022030851 15/03/2022 ANDRI ( BAPAK ) / FUNMO - J.T. 15/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 15/03/2022
HWSK0048 VOK RING 1/2" LOCKEY 1.00 BH 25,000.00
TD2 2022030851KREDIT Sub Total
TD2 2022030852 15/03/2022 RETNO SISKA ANDRIYANI ( IBU ) - J.T. 15/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 15
GTLIKO0655 KITERO 60 X 60 T63709W4 2.00 DUS 256,320.00
TD2 2022030852KREDIT Sub Total
TD2 2022030853 15/03/2022 MULIADI (BAPAK) - J.T. 16/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 15/03/2022
10AT0100 ASIA TILE 30 X 30 CORSICA MARON 2.00 DUS 57,500.00
TD2 2022030853KREDIT Sub Total
TD2 2022030854 15/03/2022 CASH - J.T. 16/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/03/2022
GTDGKO0050 KITERO 30 X 60 38166-BL116 1.00 DUS 248,400.00
TD2 2022030854KREDIT Sub Total
TD2 2022030855 15/03/2022 CASH - J.T. 16/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/03/2022
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 2.00 DUS 64,500.00
TD2 2022030855KREDIT Sub Total
TD2 2022030856 15/03/2022 YENNI ( IBU ) - J.T. 15/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/03/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
TD2 2022030856KREDIT Sub Total
TD2 2022030857 15/03/2022 YENNI ( IBU ) - J.T. 15/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 15/03/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C POLISH + AF 1.00 SET 590,000.00
TD2 2022030857KREDIT Sub Total
TD2 2022030858 15/03/2022 RIBUT ( BAPAK ) - J.T. 15/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 15/03/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 8.00 DUS 65,000.00
10GM0335 GM 25 X 25 GIORDANO GREY 4.00 DUS 62,000.00
TD2 2022030858KREDIT Sub Total
TD2 2022030859 15/03/2022 YENNI ( IBU ) - J.T. 15/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 15/03/2022
GTLIKO0650 KITERO 60 X 60 T63732W4 58.00 DUS 239,040.00
GTLIKO0238 KITERO 60 X 60 PY6A613 2.00 DUS 243,360.00
GTDGKO0405 KITERO 30 X 60 OWZ004B 3.00 DUS 198,720.00
TD2 2022030859KREDIT Sub Total
TD2 2022030860 15/03/2022 YENNI ( IBU ) - J.T. 15/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 15/03/2022
18CJ0059 CL JGK TOTO CE7 DR (DEEP RED) 1.00 BH 448,000.00
18CJ0058 CL JGK TOTO CE7 HARVEST BEIGE 1.00 BH 448,000.00
TD2 2022030860KREDIT Sub Total
JT2 2022030318 16/03/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 17/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 16/03/2
07PN0060 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 9167 BLACK MATT 6.00 KLG 50,500.00
JT2 2022030318 CASH Sub Total
JT2 2022030319 16/03/2022 RIKO/TOKO RIKO ( BAPAK ) - J.T. 16/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 16/03/2022
02BN0077 BON-BON ULIR 10 CM 5.00 M 6,000.00
JT2 2022030319 CASH Sub Total
JT2 2022030320 16/03/2022 PT. RS DHILLON - J.T. 17/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 16/03/2022
20TK0136 TEPUNG KERAMIK LEMKRA FK 103 ABU-ABU @5 KG 2.00 KTG 92,000.00
JT2 2022030320 CASH Sub Total
JT2 2022030321 16/03/2022 FERI (BAPAK) - J.T. 17/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 16/03/2022
07FX0004 CAT FINATEX @20KG ACRYLIC EMULSION 5701 1.00 PAIL 285,000.00
JT2 2022030321 CASH Sub Total
JT2 2022030328 16/03/2022 CHARLES ( BAPAK ) - J.T. 16/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 16/03/2022
02BN0055 BON-BON POLOS 10 CM 3.00 M 5,000.00
02BN0077 BON-BON ULIR 10 CM 3.00 M 6,000.00
20TK0093 TEPUNG KERAMIK LEMKRA FS 207 SEA BLUE @1 KG 1.00 BKS 17,500.00
20TK0094 TEPUNG KERAMIK LEMKRA FS 211 ELEGANCE PINK @1 KG 1.00 BKS 17,500.00
JT2 2022030328 CASH Sub Total
JT2 2022030329 16/03/2022 ANI (IBU) - J.T. 17/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 16/03/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 1.00 DUS 62,500.00
JT2 2022030329 CASH Sub Total
JT2 2022030330 16/03/2022 WAN IRWANSYAH ( BAPAK ) - J.T. 16/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 16/03/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022030330 CASH Sub Total
JT2 2022030331 16/03/2022 LINDA ( IBU ) / SAIFUL ( BAPAK ) - J.T. 16/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 16/03/2022
01PU0014 PAKU ULIR 2 1/2 " 2.00 KG 45,000.00
21PK0001 PACKING KARET 1.00 BKS 0.00
JT2 2022030331 CASH Sub Total
JT2 2022030332 16/03/2022 ATIONG (BAPAK) - J.T. 17/03/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 16/03/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C POLISH + AF 1.00 SET 575,000.00
JT2 2022030332 CASH Sub Total
JT2 2022030333 16/03/2022 CASH - J.T. 17/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 16/03/2022
10MA1177 ACCURA 40 X 40 ROBSON BROWN 2.00 DUS 62,000.00
JT2 2022030333 CASH Sub Total
JT2 2022030334 16/03/2022 TAMORA JAYA (PANGLONG) - J.T. 15/04/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 16/03/2022
05SG0019 SELANG AIR PANAS ORANGE (PIPA B 1216 LIANSU 1/2 ) 12.00 MTR 25,000.00
15ST0016 TEE 1216X1216X1216 2.00 BH 93,000.00
15EO0011 ELBO LIANSU AP-0802 L 1216 X 1/2" M 2.00 BH 64,000.00
15EO0007 ELBO LIANSU AP-0602 L 1216 X 1/2" F 2.00 BH 59,500.00
JT2 2022030334 CASH Sub Total
JT2 2022030335 16/03/2022 LEONARDO ( BAPAK ) - J.T. 16/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 16/03/2022
04FR0247 FLOOR DRAIN WASSER WRD-030 3" 2.00 BH 299,300.00
JT2 2022030335 CASH Sub Total
JT2 2022030336 16/03/2022 LINDAH/ ACONG ( IBU ) - J.T. 17/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 16/03/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C POLISH + AF 1.00 SET 572,000.00
JT2 2022030336 CASH Sub Total
JT2 2022030337 16/03/2022 LINDAH/ ACONG ( IBU ) - J.T. 17/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 16/03/2022
05KN2593 KRAN SINK WASSER TLX-041 F 1.00 BH 433,500.00
JT2 2022030337 CASH Sub Total
TD2 2022030864 16/03/2022 RIKO/TOKO RIKO ( BAPAK ) - J.T. 16/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 16/03/2022
KBFR0168 FLOORSTAINER LOCKEY S/S 1.00 BH 45,000.00
TD2 2022030864KREDIT Sub Total
TD2 2022030865 16/03/2022 HASNAH ( IBU ) - J.T. 16/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 16/03/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00
18WL0291 WASTAFEL AMSTAD STUDIO 45 - IVORY 1.00 SET 340,000.00
TD2 2022030865KREDIT Sub Total
TD2 2022030866 16/03/2022 HASNAH ( IBU ) - J.T. 16/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 16/03/2022
FGSN0094 SIFON BOTOL PV TEBAL WHITE TWC 1.00 BH 60,000.00
KBFR0198 FLOORSTAINER TWC S/S 1.00 BH 38,000.00
TD2 2022030866KREDIT Sub Total
TD2 2022030867 16/03/2022 HASNAH ( IBU ) - J.T. 16/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 16/03/2022
10GA0261 GRD 40 X 40 42021 52.00 DUS 51,000.00
10MA0965 MULIA 20 X 20 CELICA BEIGE 1.00 DUS 53,500.00
10MA1295 MULIA 20 X 25 ALFIN DECO BEIGE 6.00 DUS 66,500.00
TD2 2022030867KREDIT Sub Total
TD2 2022030868 16/03/2022 SUPIAN ( BAPAK ) - J.T. 16/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 16/03/2022
10TS0007 THANOS 50 X 50 LOKI GREY 25.00 DUS 75,000.00
10MA1226 MULIA 40 X 40 HANOVER GREY 10.00 DUS 51,000.00
TD2 2022030868KREDIT Sub Total
TD2 2022030869 16/03/2022 HENDRIK (BAPAK) - J.T. 17/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 16/03/2022
10GA0683 GRD 40 X 40 48B21W 48.00 DUS 50,000.00
10GA0261 GRD 40 X 40 42021 9.00 DUS 51,000.00
TD2 2022030869KREDIT Sub Total
TD2 2022030870 16/03/2022 CASH - J.T. 17/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 16/03/2022
10GA0198 GRD 40 X 40 42025 FALCON CREAM 10.00 DUS 51,000.00
20TK0068 TEPUNG KERAMIK LEMKRA FS 216 FISH YELLOW @1 KG 1.00 BKS 17,500.00
TD2 2022030870KREDIT Sub Total
TD2 2022030871 16/03/2022 CASH - J.T. 17/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 16/03/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00
TD2 2022030871KREDIT Sub Total
TD2 2022030872 16/03/2022 CASH - J.T. 17/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 16/03/2022
KBFR0168 FLOORSTAINER LOCKEY S/S 1.00 BH 45,000.00
TD2 2022030872KREDIT Sub Total
TD2 2022030873 16/03/2022 CHARLES ( BAPAK ) - J.T. 16/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 16/03/2022
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 9.00 DUS 65,000.00
10DD0548 KDI 25 X 25 DOMINO-PINK 3.00 DUS 60,000.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 9.00 DUS 63,000.00
10DD0547 KDI 25 X 25 DOMINO-BLUE 3.00 DUS 60,000.00
TD2 2022030873KREDIT Sub Total
TD2 2022030874 16/03/2022 CHARLES ( BAPAK ) - J.T. 16/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 16/03/2022
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 2.00 BH 88,000.00
FGHS0827 HAND SHOWER BIDET ISO BLACK DOFF TWC 2.00 BH 168,000.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 2.00 BH 78,000.00
TD2 2022030874KREDIT Sub Total
TD2 2022030875 16/03/2022 CHARLES ( BAPAK ) - J.T. 16/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 16/03/2022
18CD0437 CL DDK AMSTAD MY WINSTON CCST DF 2.00 BH 1,639,000.00
TD2 2022030875KREDIT Sub Total
TD2 2022030876 16/03/2022 MEGA ( IBU )/KUSWAN ( BAPAK ) - J.T. 16/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 16/03/202
GTDGKO0269 KITERO 30 X 60 W3638C 10.00 DUS 203,040.00
TD2 2022030876KREDIT Sub Total
TD2 2022030877 16/03/2022 PT SEMPURNA JAYA TEKNIK - J.T. 16/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 16/03/2022
10RL0321 ROYAL 40 X 40 447106 GOL B 150.00 DUS 122,000.00
TD2 2022030877KREDIT Sub Total
TD2 2022030878 16/03/2022 DEWI (IBU) - J.T. 17/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 16/03/2022
HWPH0500 PULL HANDLE DIONS PR81.22 US32 2.00 PSG 332,000.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26D 1.00 BH 210,000.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 175,000.00
TD2 2022030878KREDIT Sub Total
TD2 2022030879 16/03/2022 DAMAR MAS - J.T. 16/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 16/03/2022
10RG1311 ROMAN GRESS 30 X 60 W63445R 1.00 DUS 168,000.00
10RG1381 ROMAN GRANIT 30 X 60 GT 635494 R 1.00 DUS 257,000.00
10CN0039 CENTURION 40 X 40 CALDERA STONE ABU 16.00 DUS 66,500.00
10MA0041 ACCURA 40 X 40 COLORADO GREY 11.00 DUS 62,000.00
TD2 2022030879KREDIT Sub Total
TD2 2022030880 16/03/2022 DEWI (IBU) - J.T. 17/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 16/03/2022
HWHP0555 HANDLE PINTU SOLID P81.12 US32+US32D 2.00 PSG 262,000.00
HWHP0732 HANDLE PINTU DIONS HSP82.03CHR-AS+LC40US32D+DCSCR60SN/SH 2.00 SET 280,000.00
TD2 2022030880KREDIT Sub Total
TD2 2022030881 16/03/2022 AMIR (BAPAK) - J.T. 17/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 16/03/2022
HWHP0813 HANDLE PINTU DIONS SHP83.01 CHR+AS+LC40 US32D+DC 3.00 PSG 192,000.00
TD2 2022030881KREDIT Sub Total
TD2 2022030882 16/03/2022 WAN IRWANSYAH ( BAPAK ) - J.T. 16/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 16/03/2
18WL0591 WASTAFEL TOTO LW246J W (W/F)TX801LN 4.00 BH 580,000.00
18WL0698 WASTAFEL MEJA AMSTAD YA15A3C10-A/CCASF606-0000410FO SQUAR 1.00 BH 1,111,500.00
05KN2260 KRAN BCP ONDA H-90 LS 1.00 BH 540,000.00
05SK0200 STOP KRAN MATSUDA SUS304 5.00 BH 60,000.00
TD2 2022030882KREDIT Sub Total
TD2 2022030883 16/03/2022 WAN IRWANSYAH ( BAPAK ) - J.T. 16/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 16/03/2
FGSN0086 SIFON ANGSA TEKAN KNGN TWC 5.00 BH 228,000.00
FGKN2805 KRAN WASTAFEL JUMBO TEKAN HEMAT AIR KNGN TWC 4.00 BH 298,000.00
FGFL0088 FLEXIBEL TWC KUNINGAN 40CM 5.00 BH 48,000.00
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 5.00 BH 158,000.00
TD2 2022030883KREDIT Sub Total
TD2 2022030884 16/03/2022 WAN IRWANSYAH ( BAPAK ) - J.T. 16/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 16/03/2022
10PM1130 PLATINUM 25 X 40 BAXTER BROWN EMBOSS 66.00 DUS 72,000.00
10AT0149 ASIA TILE 25 X 25 GALAXY BROWN 19.00 DUS 65,000.00
TD2 2022030884KREDIT Sub Total
TD2 2022030885 16/03/2022 WIJAYA ( BAPAK ) - J.T. 16/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 16/03/2022
GTLIKO0836 KITERO 60 X 60 OY6151 1.00 DUS 239,040.00
TD2 2022030885KREDIT Sub Total
TD2 2022030886 16/03/2022 WAN IRWANSYAH ( BAPAK ) - J.T. 16/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 16/03/2022
GTDGKO0001 KITERO / ROMANTIC 60 X 120 NB612201 2.00 DUS 696,960.00
GTLIKO0557 KITERO 60 X 60 OY6068 5.00 DUS 253,440.00
GTDGKO0219 KITERO 30 X 60 38321B 8.00 DUS 198,720.00
GTLIKO0777 KITERO 60 X 60 OY6905 5.00 DUS 256,320.00
TD2 2022030886KREDIT Sub Total
TD2 2022030887 16/03/2022 JUL ILHAM ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 16/03/2022
10AT0113 ASIA TILE 30 X 30 ALPHA BLACK 1.00 DUS 60,000.00
TD2 2022030887KREDIT Sub Total
TD2 2022030888 16/03/2022 KANGDRA KALIM ( BAPAK ) - J.T. 16/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 16/03/2022
10CN0039 CENTURION 40 X 40 CALDERA STONE ABU 80.00 DUS 67,000.00
10BN0010 BERGEN 40 X 40 GALAXY GREY 3.00 DUS 68,500.00
TD2 2022030888KREDIT Sub Total
TD2 2022030889 16/03/2022 ACEK ALAI ( BAPAK ) - J.T. 16/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 16/03/2022
GTLIKO0640 KITERO 60 X 60 PT621 3.00 DUS 269,280.00
TD2 2022030889KREDIT Sub Total
TD2 2022030890 16/03/2022 LINDA (IBU) - J.T. 17/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 16/03/2022
10MA1232 MULIA 25 X 40 ARIANA DECO PURPLE 3.00 DUS 65,000.00
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 2.00 DUS 62,000.00
10GA0196 GRD 40 X 40 42024 FALCON GREEN 3.00 DUS 51,000.00
TD2 2022030890KREDIT Sub Total
TD2 2022030891 16/03/2022 IWAN (BAPAK) - J.T. 17/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 16/03/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 45.00 DUS 51,000.00
TD2 2022030891KREDIT Sub Total
TD2 2022030892 16/03/2022 FITRIANI ( IBU ) - J.T. 16/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 16/03/2022
GTLIKO0850 KITERO 60 X 60 OY6167 1.00 DUS 246,240.00
DRDTKT0014 STEPNOSING 10 X 60 HITAM 2 GARIS 22.00 KPG 18,000.00
TD2 2022030892KREDIT Sub Total
TD2 2022030893 16/03/2022 A.SEMBIRING (BAPAK) - J.T. 16/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 16/03/2022
10MA1344 MULIA 40 X 40 TOLEDO GREY 105.00 DUS 50,000.00
TD2 2022030893KREDIT Sub Total
TD2 2022030894 16/03/2022 FITRIANI ( IBU ) - J.T. 16/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 16/03/2022
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00
TD2 2022030894KREDIT Sub Total
TD2 2022030895 16/03/2022 VERA (IBU) - J.T. 17/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 16/03/2022
10CN0028 CENTURION 40 X 40 MODIZA COKLAT 6.00 DUS 64,000.00
TD2 2022030895KREDIT Sub Total
TD2 2022030896 16/03/2022 TAMORA JAYA (PANGLONG) - J.T. 15/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 16/03/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 30.00 DUS 48,000.00
TD2 2022030896KREDIT Sub Total
TD2 2022030897 16/03/2022 RINAL ( BAPAK ) - J.T. 16/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 16/03/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 193,000.00
TD2 2022030897KREDIT Sub Total
TD2 2022030898 16/03/2022 RINAL ( BAPAK ) - J.T. 16/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 16/03/2022
10GA0311 GRD 60 X 60 62001 26.00 DUS 136,000.00
10AC0126 ACCURA 50 X 50 ARTIEM GREY 20.00 DUS 66,000.00
TD2 2022030898KREDIT Sub Total
TD2 2022030899 16/03/2022 RIZKY (PANGLONG) - J.T. 17/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 16/03/2022
10MA1344 MULIA 40 X 40 TOLEDO GREY 7.00 DUS 51,000.00
TD2 2022030899KREDIT Sub Total
TD2 2022030900 16/03/2022 MARPAUNG (BAPAK) - J.T. 17/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 16/03/2022
DRDTKT0083 PLAIN 10 X 60 2 GARIS EMAS ( HANYA POTONG ) 115.00 KPG 18,000.00
TD2 2022030900KREDIT Sub Total
TD2 2022030901 16/03/2022 RARA ( IBU ) - J.T. 16/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 16/03/2022
10MA1176 ACCURA 40 X 40 ROBSON GREY 38.00 DUS 62,000.00
TD2 2022030901KREDIT Sub Total
TD2 2022030902 16/03/2022 CASH - J.T. 17/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 16/03/2022
10AC0152 ACCURA 25 X 25 VICTORIA BLUE 15.00 DUS 60,000.00
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 KG 1.00 BKS 17,500.00
TD2 2022030902KREDIT Sub Total
TD2 2022030903 16/03/2022 SYAHRIL LUBIS ( BAPAK ) - J.T. 16/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 16/03/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 1.00 DUS 149,000.00
TD2 2022030903KREDIT Sub Total
TD2 2022030904 16/03/2022 MELI (IBU) - J.T. 17/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 16/03/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 10.00 DUS 51,000.00
20TK0214 TEPUNG NAT KERAMIK AM 53 GREY SOKA @1 KG 2.00 BKS 14,000.00
TD2 2022030904KREDIT Sub Total
TD2 2022030905 16/03/2022 CASH - J.T. 17/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 16/03/2022
GTLIKO0828 KITERO 80 X 80 OY88133 1.00 DUS 370,000.00
TD2 2022030905KREDIT Sub Total
TD2 2022030906 16/03/2022 SIAGIAN (BAPAK) - J.T. 17/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 16/03/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 75.00 DUS 140,000.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 30.00 DUS 64,500.00
10GM0335 GM 25 X 25 GIORDANO GREY 10.00 DUS 60,000.00
TD2 2022030906KREDIT Sub Total
JT2 2022030338 17/03/2022 CASH - J.T. 18/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 17/03/2022
10MA1331 MULIA 25 X 40 ALDORA PINK 1.00 DUS 62,500.00
JT2 2022030338 CASH Sub Total
JT2 2022030339 17/03/2022 HERU SUKOCO ( BAPAK ) - J.T. 17/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/03/2022
07MT0004 CAT METROLITE @18LTR WEATHERSEAL PASTEL 1.00 PAIL 1,700,000.00
JT2 2022030339 CASH Sub Total
JT2 2022030340 17/03/2022 RIDWAN (BAPAK) - J.T. 18/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 17/03/2022
17HW0115 KANEBO NAGATA/LAP SERBAGUNA NGT1559 420X317X2MM 3.00 BH 20,300.00
17HW0035 EMBER PERAS MOP ITALIA PEL LANTAI NGT605 5.00 BH 69,100.00
17HW0013 SIKAT LANTAI NAGATA NGT833 7.00 BH 43,500.00
17HW0027 SAPU LANTAI NAGATA NGT644 (U/RUMAH) 3.00 BH 54,500.00
17HW0019 PEL LANTAI PUTAR NAGATA NGT343-P 5.00 BH 98,800.00
17HW0024 GAYUNG AIR NAGATA NGT704 1.00 BH 10,000.00
17HW0023 SIKAT CLOSET NAGATA NGT807-B 5.00 BH 23,500.00
17HW0022 SIKAT CLOSET NAGATA NGT919-B 4.00 BH 23,500.00
18BA0161 BAK AIR 8789 KECIL 52CMX52CMX57CM GREEN 2.00 BH 235,000.00
07PN0040 CAT PARAGON PREMIUM GOLD 2.5 L BASE A (1268 ) 1.00 KLG 150,000.00
17HW0158 GAYUNG AIR NAGATA NGT0411 1.00 BH 13,000.00
JT2 2022030340 CASH Sub Total
JT2 2022030341 17/03/2022 RAHMAH WAHYUNI ( IBU ) - J.T. 17/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 17/03/2022
05KN2449 KRAN TEMBOK WASSER TL2-010 2.00 BH 252,800.00
18BA0206 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM CERAMIC WHITE 1.00 BH 270,000.00
18BA0165 BAK AIR 8789 KECIL 52CMX52CMX57CM WHITE CERAMICS 1.00 BH 235,000.00
JT2 2022030341 CASH Sub Total
JT2 2022030342 17/03/2022 RUDI (BAPAK) - J.T. 18/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/03/2022
GTLINP0006 NEO PORCELANATO 80 X 80 8T01T 1.00 DUS 380,160.00
JT2 2022030342 CASH Sub Total
JT2 2022030343 17/03/2022 RUDI (BAPAK) - J.T. 18/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/03/2022
GTLIRC0121 ROMANTIC/KITERO 60 X 120 M126P838A 1.00 DUS 507,600.00
JT2 2022030343 CASH Sub Total
JT2 2022030344 17/03/2022 CASH - J.T. 18/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 17/03/2022
07PN0114 CAT PARAGON EMULSION 5KG BASE A / 1500-A 1.00 KLG 135,000.00
JT2 2022030344 CASH Sub Total
JT2 2022030345 17/03/2022 CASH - J.T. 18/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 17/03/2022
07FX0003 CAT FINATEX @5KG ACRYLIC EMULSION 5701 1.00 KLG 85,500.00
21KS0027 KUAS CROCODILE 4" 1.00 BH 32,000.00
JT2 2022030345 CASH Sub Total
JT2 2022030346 17/03/2022 CASH - J.T. 18/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 17/03/2022
07CC0027 CAT CATYLAC 5KG A911-1501 WHITE 1.00 KLG 145,000.00
JT2 2022030346 CASH Sub Total
JT2 2022030347 17/03/2022 AL (BAPAK) - J.T. 17/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 17/03/2022
20TK0062 TEPUNG KERAMIK LEMKRA FS 212 WATER BLUE @1 KG 2.00 BKS 23,500.00
JT2 2022030347 CASH Sub Total
JT2 2022030348 17/03/2022 IWAN (BAPAK) - J.T. 18/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 17/03/2022
21KS0056 KUAS CROCODILE 5" 1.00 BH 39,000.00
07FX0004 CAT FINATEX @20KG ACRYLIC EMULSION 5701 1.00 PAIL 290,000.00
JT2 2022030348 CASH Sub Total
JT2 2022030349 17/03/2022 CASH - J.T. 18/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 17/03/2022
07CC0241 CAT CATYLAC 4KG A912-49300 EXTERIOR 1.00 KLG 137,000.00
07DX0007 CAT DULUX 1KG (0.8L) A369-122 BLACK 1.00 KLG 61,000.00
JT2 2022030349 CASH Sub Total
JT2 2022030350 17/03/2022 AL (BAPAK) - J.T. 17/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 17/03/2022
20TK0097 TEPUNG KERAMIK LEMKRA FS 209 GRASS GREEN @1 KG 2.00 BKS 23,500.00
JT2 2022030350 CASH Sub Total
JT2 2022030351 17/03/2022 MASJID AL MUKARRAMAH - J.T. 17/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/03/2022
07PN0117 CAT PARAGON EMULSION 5KG BASE C / 1502-C 1.00 KLG 120,000.00
JT2 2022030351 CASH Sub Total
JT2 2022030352 17/03/2022 CASH - J.T. 18/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 17/03/2022
07PN0067 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 968 MC BLUE 1.00 KLG 56,500.00
JT2 2022030352 CASH Sub Total
JT2 2022030353 17/03/2022 ARIS( BAPAK ) - J.T. 17/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/03/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
JT2 2022030353 CASH Sub Total
JT2 2022030354 17/03/2022 SAMIDI ( BAPAK ) - J.T. 17/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/03/2022
05SN0089 SIFON LEHER ANGSA FIO PENCET 1.00 BH 120,000.00
JT2 2022030354 CASH Sub Total
JT2 2022030355 17/03/2022 EDI (BAPAK) - J.T. 18/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 17/03/2022
02KB0002 MULIA 20 X 20 KACA BLOK 9521/80021 DIAMOND 4.00 BH 24,000.00
02KB0024 MULIA 20 X 20 KACA BLOK 95005/80005 OCEAN VIEW 4.00 BH 24,000.00
JT2 2022030355 CASH Sub Total
JT2 2022030356 17/03/2022 HALIM RITONGA ( BAPAK ) - J.T. 17/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 17/03/2022
07DX0408 CAT CATYLAC 22KG INTERIOR GLOW BASE A 1.00 KLG 755,000.00
21KS0027 KUAS CROCODILE 4" 2.00 BH 32,000.00
JT2 2022030356 CASH Sub Total
JT2 2022030357 17/03/2022 TARIPAR LUMBAN GAOL ( BAPAK ) - J.T. 17/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 17/03/20
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022030357 CASH Sub Total
JT2 2022030358 17/03/2022 TARIPAR LUMBAN GAOL ( BAPAK ) - J.T. 17/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 17/03/2
05KN2744 KRAN BCP TEMBOK ONDA H-82M 1.00 BH 356,000.00
05SB0029 SHOWER BIDET ONDA S75 WHITE 1.00 BH 126,000.00
JT2 2022030358 CASH Sub Total
JT2 2022030359 17/03/2022 CASH - J.T. 18/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/03/2022
10MA1327 MULIA 25 X 40 KANAYA GREY 1.00 DUS 67,000.00
JT2 2022030359 CASH Sub Total
JT2 2022030360 17/03/2022 FITRI (IBU) - J.T. 18/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 17/03/2022
04GH0277 GANTUNGAN HANDUK 2 BARIS LIPAT SUS 304 1.00 BH 185,000.00
18CJ0057 CL JGK TOTO CE7 HARVEST GREEN 1.00 BH 448,000.00
18WL0391 WASTAFEL AMSTAD STUDIO 45 - WHITE 1.00 SET 340,000.00
04CN0251 KACA CERMIN SEGI 1.00 BH 120,000.00
JT2 2022030360 CASH Sub Total
JT2 2022030361 17/03/2022 FITRI (IBU) - J.T. 18/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 17/03/2022
04PK0069 RAK TENGAH 2 TINGKAT 1.00 BH 140,000.00
JT2 2022030361 CASH Sub Total
JT2 2022030362 17/03/2022 ACEK ALAI ( BAPAK ) - J.T. 17/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 17/03/2022
GTLIKO0648 KITERO 60 X 60 OW6603FD 6.00 DUS 239,040.00
JT2 2022030362 CASH Sub Total
JT2 2022030363 17/03/2022 ACEK ALAI ( BAPAK ) - J.T. 17/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 17/03/2022
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00
JT2 2022030363 CASH Sub Total
JT2 2022030364 17/03/2022 ALFI (BAPAK) - J.T. 18/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/03/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 3.00 DUS 64,000.00
JT2 2022030364 CASH Sub Total
JT2 2022030365 17/03/2022 ARDI ( BAPAK ) - J.T. 17/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/03/2022
07VS0012 WATER REPELLENT LEMKRA 1 LTR TG 302 DOP 1.00 LTR 55,000.00
JT2 2022030365 CASH Sub Total
JT2 2022030366 17/03/2022 ASIONG ( BAPAK ) - J.T. 17/03/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 17/03/2022
DRLOKR0148 LISTELLO KTR 7 X 20 BL158 25.00 KPG 3,000.00
DRLOKR0130 LISTELLO KTR 7 X 20 AL185 20.00 KPG 3,000.00
JT2 2022030366 CASH Sub Total
JT2 2022030367 17/03/2022 RUDI ( BAPAK ) - J.T. 17/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/03/2022
07VS0003 VERNIS PULITUR KUPU-KUPU PV-02 1.00 KLG 82,000.00
JT2 2022030367 CASH Sub Total
JT2 2022030368 17/03/2022 BANGUN BARUS ( BAPAK ) - J.T. 17/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 17/03/2022
10GA0684 GRD 40 X 40 48B25W 97.00 DUS 52,000.00
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 4.00 DUS 63,000.00
10MA0837 MULIA 25 X 40 AUDDY GOLD 19.00 DUS 64,000.00
10GM0039 GM 25 X 25 GINZA BEIGE 5.00 DUS 62,500.00
JT2 2022030368 CASH Sub Total
JT2 2022030369 17/03/2022 JONI (BAPAK) - J.T. 18/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/03/2022
07DX0103 CAT DULUX 20KG A931-49100 WEATHER SHIELD PRIMER 1.00 PAIL 1,275,000.00
07DX0448 CAT DULUX 2.5KG A918-T918A WS CORE DUALSHIELD ( DS ) BASE A 2.00 KLG 365,000.00
07DX0450 CAT DULUX 2.5KG A918-T918C WS CORE DUALSHIELD ( DS ) BASE C 2.00 KLG 330,000.00
JT2 2022030369 CASH Sub Total
JT2 2022030370 17/03/2022 PENDI (BAPAK) - J.T. 18/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 17/03/2022
10GA0261 GRD 40 X 40 42021 10.00 DUS 51,000.00
JT2 2022030370 CASH Sub Total
JT2 2022030371 17/03/2022 CASH - J.T. 18/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 17/03/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00
JT2 2022030371 CASH Sub Total
JT2 2022030372 17/03/2022 CASH - J.T. 18/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 17/03/2022
10DD0549 KDI 25 X 25 DOMINO-GREEN 7.00 DUS 60,000.00
JT2 2022030372 CASH Sub Total
TD2 2022030907 17/03/2022 ERITA SIPAYUNG ( IBU ) - J.T. 17/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 17/03/2022
10MA1253 ACCURA 30 X 60 BROAD WAY GREY 2.00 DUS 83,000.00
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 1.00 DUS 85,000.00
TD2 2022030907KREDIT Sub Total
TD2 2022030908 17/03/2022 CHENGKE ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/03/2022
GTLIKO0858 KITERO 100 X 100 DAVE IVORY 3.00 DUS 628,000.00
TD2 2022030908KREDIT Sub Total
TD2 2022030909 17/03/2022 UDIN (BAPAK) - J.T. 18/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/03/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 7.00 DUS 49,000.00
10MA1331 MULIA 25 X 40 ALDORA PINK 2.00 DUS 62,500.00
TD2 2022030909KREDIT Sub Total
TD2 2022030910 17/03/2022 IWAN CENGKAL ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/03/2022
20TK0068 TEPUNG KERAMIK LEMKRA FS 216 FISH YELLOW @1 KG 2.00 BKS 17,500.00
TD2 2022030910KREDIT Sub Total
TD2 2022030911 17/03/2022 VENTI ( IBU ) - J.T. 17/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/03/2022
10RG1422 ROMAN GRESS 30 X 60 W63801R 1.00 DUS 202,000.00
TD2 2022030911KREDIT Sub Total
TD2 2022030912 17/03/2022 IWAN CENGKAL ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 17/03/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 2.00 DUS 140,000.00
TD2 2022030912KREDIT Sub Total
TD2 2022030913 17/03/2022 IWAN CENGKAL ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 17/03/2022
GTLIKO0593 KITERO 60 X 60 OY6154 5.00 DUS 239,040.00
TD2 2022030913KREDIT Sub Total
TD2 2022030914 17/03/2022 AMRAN (BAPAK) - J.T. 18/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/03/2022
KKDGKO0158 KITERO 25 X 50 W192503C 4.00 DUS 176,250.00
KKDGKO0007 KITERO 25 X 40 W362445A 10.00 DUS 133,500.00
TD2 2022030914KREDIT Sub Total
TD2 2022030915 17/03/2022 SUGITO (BAPAK) - J.T. 18/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/03/2022
FGKN2544 KRAN ANGSA KPL TELOR LOCKEY 2.00 BH 192,500.00
HWSK0048 VOK RING 1/2" LOCKEY 1.00 BH 25,000.00
TD2 2022030915KREDIT Sub Total
TD2 2022030916 17/03/2022 SUGITO (BAPAK) - J.T. 18/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/03/2022
10AC0127 ACCURA 50 X 50 ARTIEM BEIGE 98.00 DUS 66,000.00
10GG0101 GEMILANG 50 X 50 PINE WOOD CHARCOAL 19.00 DUS 70,000.00
10MA1332 MULIA 25 X 40 ALDORA BEIGE 26.00 DUS 63,000.00
10AT0149 ASIA TILE 25 X 25 GALAXY BROWN 8.00 DUS 62,000.00
TD2 2022030916KREDIT Sub Total
TD2 2022030917 17/03/2022 SUGITO (BAPAK) - J.T. 18/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/03/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 2.00 BH 271,000.00
TD2 2022030917KREDIT Sub Total
TD2 2022030918 17/03/2022 SUGITO (BAPAK) - J.T. 18/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/03/2022
BPSLGE0010 BCP GRACEE/CK WLS 9643C+AFUR A001B 1LB 96CM 2.00 SET 136,000.00
TD2 2022030918KREDIT Sub Total
TD2 2022030919 17/03/2022 IWAN (BAPAK) - J.T. 18/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/03/2022
10GA0261 GRD 40 X 40 42021 28.00 DUS 51,000.00
TD2 2022030919KREDIT Sub Total
TD2 2022030920 17/03/2022 HENDRA (BAPAK) - J.T. 18/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/03/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 2.00 DUS 61,000.00
TD2 2022030920KREDIT Sub Total
TD2 2022030921 17/03/2022 ANSER FEBRI HANDANIELS ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 17/03/20
GTLIKO0593 KITERO 60 X 60 OY6154 46.00 DUS 239,040.00
TD2 2022030921KREDIT Sub Total
TD2 2022030922 17/03/2022 ERLYELVIANI ( IBU ) - J.T. 17/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 17/03/2022
GTLIKO0437 KITERO 100 X 100 CLOUDY WHITE 19.00 DUS 628,000.00
GTLIKO0835 KITERO 60 X 60 OY6311 4.00 DUS 239,040.00
GTLIKO0831 KITERO 60 X 120 OY62311 3.00 DUS 446,400.00
TD2 2022030922KREDIT Sub Total
TD2 2022030923 17/03/2022 BUDI SANTOSA HASIBUAN (BAPAK) - J.T. 18/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 17/03/202
02KB0025 MULIA 20 X 20 KACA BLOK 9509/8009 VESTA 30.00 BH 23,500.00
02KB0024 MULIA 20 X 20 KACA BLOK 95005/80005 OCEAN VIEW 30.00 BH 23,500.00
TD2 2022030923KREDIT Sub Total
TD2 2022030924 17/03/2022 ARIS( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/03/2022
10MA1177 ACCURA 40 X 40 ROBSON BROWN 6.00 DUS 62,000.00
10MA1009 MULIA 25 X 40 AMORA BEIGE 15.00 DUS 63,000.00
TD2 2022030924KREDIT Sub Total
TD2 2022030925 17/03/2022 ARIS( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/03/2022
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 2.00 BH 91,000.00
TD2 2022030925KREDIT Sub Total
TD2 2022030926 17/03/2022 SUSI ( IBU ) - J.T. 17/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 17/03/2022
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 1.00 BH 271,000.00
04TS0332 TEMPAT SABUN TS-114 APPLE GREEN 1.00 BH 50,000.00
02BN0077 BON-BON ULIR 10 CM 5.00 M 6,000.00
14PC0007 PINTU PVC POLOS STANDARD-GREEN 1.00 BH 237,000.00
11EL0102 ENGSEL ICM PUTIH 1.00 PSG 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 1.00 BH 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 2.00 BH 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 8.00 BJ 0.00
21FR0002 FISHER S6 8.00 BJ 0.00
TD2 2022030926KREDIT Sub Total
TD2 2022030927 17/03/2022 SUSI ( IBU ) - J.T. 17/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 17/03/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
TD2 2022030927KREDIT Sub Total
TD2 2022030928 17/03/2022 SUSI ( IBU ) - J.T. 17/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 17/03/2022
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 24.00 DUS 43,500.00
10DD0549 KDI 25 X 25 DOMINO-GREEN 5.00 DUS 59,500.00
10MA1330 MULIA 25 X 40 ALDORA GREEN 7.00 DUS 62,500.00
10GA0683 GRD 40 X 40 48B21W 41.00 DUS 50,500.00
10MA1320 MULIA 40 X 40 CORALITO GREY 12.00 DUS 62,000.00
10MA1029 ACCURA 25 X 40 CARINA ART GREY 3.00 DUS 64,500.00
10MA1020 ACCURA 25 X 40 CARINA GREY 3.00 DUS 62,500.00
TD2 2022030928KREDIT Sub Total
TD2 2022030929 17/03/2022 SUSI ( IBU ) - J.T. 17/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 17/03/2022
HWEL0219 ENGSEL SALON TWC WR 9" SN 8.00 PSG 40,000.00
HWGL0001 GRENDEL KODOK BIG S/S TWC 4.00 BH 58,000.00
HWHP0568 HANDLE TWC 609 S 2.00 SET 58,000.00
KBFR0198 FLOORSTAINER TWC S/S 2.00 BH 38,000.00
HWGL0378 GRENDEL PINTU 4" S/S TWC 2.00 SET 58,000.00
FGKN2576 KRAN TBK VN SALIB SILANG TWC 2.00 BH 108,000.00
FGKN2681 KRAN SINK FLEXIBLE E.JEMPOL SLG WS3 BPUTIH KPL BSR PUTIH ON/ 2.00 BH 228,000.00
HWEL0126 ENGSEL SOLID EK01 3X2.5X2.5 2BB SN 8.00 PSG 70,000.00
HWEL0169 ENGSEL SOLID EK02 4X3X3 4BB SN 5.00 PSG 96,000.00
HWHP0854 HANDLE DIONS HPS 84.02 CHR+AS 1.00 SET 315,000.00
HWHP0732 HANDLE PINTU DIONS HSP82.03CHR-AS+LC40US32D+DCSCR60SN/SH 3.00 SET 280,000.00
TD2 2022030929KREDIT Sub Total
TD2 2022030930 17/03/2022 SAMIDI ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/03/2022
HWGL0343 GRENDEL TANAM 6"X12" S/S LOCKEY 1.00 BH 125,000.00
HWGL0322 GRENDEL PINTU LOCKEY 2" S/S ( 2BH ) 6.00 BH 35,000.00
HWHA0066 HAK ANGIN LOCKEY H04 SILVER ( 2BH ) 6.00 BH 39,000.00
HWTN0201 TARIKAN JENDELA LOCKEY SILVER ( 4BH ) 3.00 BH 50,000.00
FGFL0078 FLEXIBEL LOCKEY KUNINGAN 40CM 1.00 BH 62,000.00
FGSK0213 STOP KRAN ENGKOL 7256 (K) LOCKEY 1.00 BH 100,000.00
FGKN2546 KRAN WASTAFEL KPL TELOR LOCKEY 1.00 BH 148,500.00
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 3.00 BH 91,000.00
HWEL0006 ENGSEL SOLID EKD1 3"2BB US32D 12.00 PSG 52,000.00
HWBK0100 BODY KUNCI PELOR SOLID DIONS LC822-40US32D 1.00 BH 131,000.00
HWKI0095 KUNCI PINTU SILINDER DIONS DCSCR 802-60 1.00 BH 122,000.00
HWHP0813 HANDLE PINTU DIONS SHP83.01 CHR+AS+LC40 US32D+DC 3.00 PSG 192,000.00
TD2 2022030930KREDIT Sub Total
TD2 2022030932 17/03/2022 SAMIDI ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/03/2022
HWEL0224 ENGSEL SOLID EKD2 4"4BB US32D 5.00 PSG 61,000.00
TD2 2022030932KREDIT Sub Total
TD2 2022030933 17/03/2022 ANITA (IBU) - J.T. 18/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 17/03/2022
10DD0547 KDI 25 X 25 DOMINO-BLUE 6.00 DUS 60,000.00
TD2 2022030933KREDIT Sub Total
TD2 2022030934 17/03/2022 ANITA (IBU) - J.T. 18/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 17/03/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
TD2 2022030934KREDIT Sub Total
TD2 2022030935 17/03/2022 CLARA ( IBU ) - J.T. 17/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/03/2022
GTLIKO0830 KITERO 60 X 120 OY62301 2.00 DUS 463,680.00
TD2 2022030935KREDIT Sub Total
TD2 2022030936 17/03/2022 ANITA (IBU) - J.T. 18/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 17/03/2022
KBFR0198 FLOORSTAINER TWC S/S 1.00 BH 38,000.00
FGKN2265 KRAN SINK TWC ANGSA E.HELM SISIK KNG 1.00 BH 148,000.00
HWHP0568 HANDLE TWC 609 S 2.00 SET 58,000.00
TD2 2022030936KREDIT Sub Total
TD2 2022030937 17/03/2022 SAMIDI ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/03/2022
18WL0391 WASTAFEL AMSTAD STUDIO 45 - WHITE 1.00 SET 340,000.00
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 3.00 BH 271,000.00
TD2 2022030937KREDIT Sub Total
TD2 2022030938 17/03/2022 ANITA (IBU) - J.T. 18/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 17/03/2022
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 1.00 BH 271,000.00
TD2 2022030938KREDIT Sub Total
TD2 2022030939 17/03/2022 SAMIDI ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/03/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
TD2 2022030939KREDIT Sub Total
TD2 2022030940 17/03/2022 HERI ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 17/03/2022
GTLIKO0776 KITERO 60 X 60 OY6913 1.00 DUS 217,000.00
TD2 2022030940KREDIT Sub Total
TD2 2022030941 17/03/2022 SAMIDI ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/03/2022
01PU0014 PAKU ULIR 2 1/2 " 10.00 KG 43,000.00
TD2 2022030941KREDIT Sub Total
TD2 2022030942 17/03/2022 CASH - J.T. 18/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 17/03/2022
HWDP0016 DUSH PROTECTOR S/S LOCKEY 2.00 BH 56,500.00
TD2 2022030942KREDIT Sub Total
TD2 2022030943 17/03/2022 SAMIDI ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/03/2022
09SR0056 SAKURA ROOF GOBY 4 TKT 0.30 MM HITAM 260.00 LBR 60,500.00
01RG1138 RABUNG GOBY 0.30 HITAM 60.00 LBR 24,000.00
16ET0003 LISPLANK ELEPHANT 405X20X8MM PLAIN 18.00 LBR 57,000.00
01TG0081 TALANG JURAI DELIDECK 0.30 HITAM 5.00 LBR 67,200.00
TD2 2022030943KREDIT Sub Total
TD2 2022030944 17/03/2022 HALIM RITONGA ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 17/03/2022
19FR0171 TANGKI AIR PENGUIN TB110 1050L+PELAMPUNG 1.00 BH 1,650,000.00
TD2 2022030944KREDIT Sub Total
TD2 2022030945 17/03/2022 TARIPAR LUMBAN GAOL ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 17/03/2
GTLIKO0386 KITERO 60 X 60 EM6030A 35.00 DUS 241,920.00
GTLIKO0701 KITERO 60 X 60 OY6652 10.00 DUS 241,920.00
TD2 2022030945KREDIT Sub Total
TD2 2022030946 17/03/2022 TARIPAR LUMBAN GAOL ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 17/03/
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00
TD2 2022030946KREDIT Sub Total
TD2 2022030947 17/03/2022 TARIPAR LUMBAN GAOL ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 17/03/
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C POLISH + AF 1.00 SET 590,000.00
TD2 2022030947KREDIT Sub Total
TD2 2022030948 17/03/2022 TARIPAR LUMBAN GAOL ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 17/03/2
10MA1345 MULIA 25 X 40 PRIMEA GREY 19.00 DUS 62,500.00
10GM0019 GM 25 X 25 GINZA GREY 5.00 DUS 60,000.00
10GM0039 GM 25 X 25 GINZA BEIGE 3.00 DUS 60,000.00
10MA1328 MULIA 25 X 40 KANAYA BEIGE 2.00 DUS 66,500.00
TD2 2022030948KREDIT Sub Total
TD2 2022030949 17/03/2022 AGUSTONO ( BAPAK ) - J.T. 18/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 17/03/2022
10AC0110 ACCURA 25 X 25 TRITON GREY 3.00 DUS 59,500.00
10AC0086 ACCURA 25 X 40 PATRICIA GREY 18.00 DUS 62,000.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 2.00 DUS 64,500.00
TD2 2022030949KREDIT Sub Total
TD2 2022030950 17/03/2022 TARIPAR LUMBAN GAOL ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 17/03/
18CJ0058 CL JGK TOTO CE7 HARVEST BEIGE 1.00 BH 448,000.00
18CD0498 CL DDK TOTO CW422JW/F 1.00 SET 1,815,000.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 1.00 BH 0.00
05BT0022 BAUT CLOSET TOTO TX276C 1.00 BH 0.00
18TT0112 TABUNG CLOSET TOTO SW422JP/422-81 1.00 BH 0.00
05TC0015 TUTUP CLOSET TOTO TC364/ TC505 S WHITE 1.00 BH 0.00
05SK0065 STOP KRAN TOTO TX263S/TX277S 1.00 BH 0.00
TD2 2022030950KREDIT Sub Total
TD2 2022030951 17/03/2022 BUDI ANGGARA ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 17/03/2022
GTDGKO0450 KITERO WOOD 20 X 100 T21017-04 (6 KPG) 1.00 DUS 237,600.00
TD2 2022030951KREDIT Sub Total
TD2 2022030952 17/03/2022 FITRI (IBU) - J.T. 18/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 17/03/2022
FGSN0086 SIFON ANGSA TEKAN KNGN TWC 1.00 BH 228,000.00
FGKN2351 KRAN WASTAFEL PUSH DINGIN CLASSIC ERSTO TWC 1.00 BH 148,000.00
FGSK0191 STOP KRAN STAINLESS 304 S/S ON/OFF SATIN TWC 1.00 BH 128,000.00
FGFL0088 FLEXIBEL TWC KUNINGAN 40CM 1.00 BH 48,000.00
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 1.00 BH 88,000.00
KBGB0299 GANTUNGAN BAJU 4K PETAK LENGKUNG 2 TK S/S TWC 1.00 BH 148,000.00
KBTS0338 TEMPAT SABUN S/ DOVE TWC 1.00 BH 148,000.00
TD2 2022030952KREDIT Sub Total
TD2 2022030953 17/03/2022 DENI (BAPAK) - J.T. 18/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 17/03/2022
10TS0007 THANOS 50 X 50 LOKI GREY 7.00 DUS 73,000.00
TD2 2022030953KREDIT Sub Total
TD2 2022030954 17/03/2022 ARDI ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/03/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 192,000.00
DRDTKT0038 UPAH POTONG 20.00 KPG 3,000.00
TD2 2022030954KREDIT Sub Total
TD2 2022030955 17/03/2022 DENI (BAPAK) - J.T. 18/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 17/03/2022
10TS0007 THANOS 50 X 50 LOKI GREY 1.00 DUS 73,000.00
TD2 2022030955KREDIT Sub Total
TD2 2022030956 17/03/2022 ARDI ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/03/2022
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 11.00 DUS 66,000.00
TD2 2022030956KREDIT Sub Total
TD2 2022030957 17/03/2022 ACEK ALAI ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 17/03/2022
GTDGKO0405 KITERO 30 X 60 OWZ004B 2.00 DUS 198,720.00
TD2 2022030957KREDIT Sub Total
TD2 2022030958 17/03/2022 DARMAWATI ( IBU ) - J.T. 17/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/03/2022
GTLIKO0737 KITERO 60 X 120 CALACATA GOLD POLISH 3.00 DUS 446,400.00
TD2 2022030958KREDIT Sub Total
TD2 2022030959 17/03/2022 BOI MAN ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/03/2022
10GA0192 GRD 40 X 40 42022 FALCON BLUE 51.00 DUS 54,000.00
10GA0678 GRD 40 X 40 48B01W 3.00 DUS 53,000.00
10MA1329 MULIA 25 X 40 ALDORA BLUE 10.00 DUS 65,000.00
10AT0257 ASIA TILE 25 X 25 RAVEN BLUE 5.00 DUS 65,000.00
TD2 2022030959KREDIT Sub Total
TD2 2022030960 17/03/2022 YANTI (IBU) - J.T. 18/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 17/03/2022
GTLIKO0383 KITERO 60 X 60 PT612 4.00 DUS 269,280.00
GTLIKO0792 KITERO 60 X 60 OY6B101 3.00 DUS 239,040.00
TD2 2022030960KREDIT Sub Total
TD2 2022030961 17/03/2022 RUDI ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/03/2022
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 2.00 BH 165,000.00
HWBK0100 BODY KUNCI PELOR SOLID DIONS LC822-40US32D 1.00 BH 131,000.00
HWKI0095 KUNCI PINTU SILINDER DIONS DCSCR 802-60 1.00 BH 122,000.00
TD2 2022030961KREDIT Sub Total
TD2 2022030962 17/03/2022 RUDI ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/03/2022
10GA0311 GRD 60 X 60 62001 30.00 DUS 138,000.00
TD2 2022030962KREDIT Sub Total
TD2 2022030963 17/03/2022 RUDI ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 17/03/2022
10GA0196 GRD 40 X 40 42024 FALCON GREEN 24.00 DUS 53,000.00
10MA1344 MULIA 40 X 40 TOLEDO GREY 13.00 DUS 53,000.00
10DD0549 KDI 25 X 25 DOMINO-GREEN 3.00 DUS 62,000.00
TD2 2022030963KREDIT Sub Total
TD2 2022030964 17/03/2022 BANGUN BARUS ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 17/03/2022
10GA0684 GRD 40 X 40 48B25W 65.00 DUS 52,000.00
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 3.00 DUS 64,000.00
10RD0100 RAYMOND 40 X 40 PUTRA ROCKWOOD GREYISH 14.00 DUS 66,000.00
TD2 2022030964KREDIT Sub Total
TD2 2022030965 17/03/2022 CASH - J.T. 18/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/03/2022
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 2.00 BH 165,000.00
TD2 2022030965KREDIT Sub Total
TD2 2022030966 17/03/2022 ZULKIFLI (BAPAK) - J.T. 18/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 17/03/2022
10GA0198 GRD 40 X 40 42025 FALCON CREAM 24.00 DUS 51,000.00
TD2 2022030966KREDIT Sub Total
TD2 2022030967 17/03/2022 BANGUN BARUS ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 17/03/2022
18CJ0087 CL JGK ICM BLUE 2.00 BH 140,000.00
TD2 2022030967KREDIT Sub Total
TD2 2022030968 17/03/2022 BANGUN BARUS ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 17/03/2022
HWPH0467 PULL HANDLE DIONS PR81.02 US32+US32D 1.00 PSG 183,000.00
HWPH0466 PULL HANDLE DIONS PR81.01 US32D 1.00 PSG 122,000.00
HWBK0100 BODY KUNCI PELOR SOLID DIONS LC822-40US32D 1.00 BH 131,000.00
HWKI0095 KUNCI PINTU SILINDER DIONS DCSCR 802-60 1.00 BH 122,000.00
TD2 2022030968KREDIT Sub Total
TD2 2022030969 17/03/2022 RAJAB NASUTION ( BAPAK )/PROYEK - J.T. 17/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 17/03/2
10AT0100 ASIA TILE 30 X 30 CORSICA MARON 51.00 DUS 57,500.00
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 51.00 DUS 44,000.00
TD2 2022030969KREDIT Sub Total
TD2 2022030970 17/03/2022 ANI (IBU) - J.T. 18/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 17/03/2022
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 1.00 BH 165,000.00
TD2 2022030970KREDIT Sub Total
TD2 2022030971 17/03/2022 RAJAB NASUTION ( BAPAK )/PROYEK - J.T. 17/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 17/03/2
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 43.00 DUS 139,000.00
TD2 2022030971KREDIT Sub Total
TD2 2022030972 17/03/2022 ANI (IBU) - J.T. 18/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 17/03/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 17.00 DUS 64,500.00
10MA1328 MULIA 25 X 40 KANAYA BEIGE 5.00 DUS 66,500.00
TD2 2022030972KREDIT Sub Total
TD2 2022030973 17/03/2022 SAIFUL BAHRI NASUTION ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 17/
FGKN1957 KRAN PVC TAMAN KAPAL LOCKEY ( 2BH ) 2.00 BH 27,500.00
FGKN2522 KRAN CBG ENGKOL PPN BLT LOCKEY 1.00 BH 275,000.00
FGKN2695 KRAN ANGSA LOCKEY FLEXIBLE ENGKOL JEMPOL 1.00 BH 275,000.00
FGKN2544 KRAN ANGSA KPL TELOR LOCKEY 1.00 BH 192,500.00
TD2 2022030973KREDIT Sub Total
TD2 2022030974 17/03/2022 RAJAB NASUTION ( BAPAK )/PROYEK - J.T. 17/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 17/03/2
10AT0100 ASIA TILE 30 X 30 CORSICA MARON 51.00 DUS 57,500.00
TD2 2022030974KREDIT Sub Total
TD2 2022030975 17/03/2022 SYAHRIL LUBIS ( BAPAK ) - J.T. 17/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 17/03/2022
GTLIKO0858 KITERO 100 X 100 DAVE IVORY 2.00 DUS 628,000.00
TD2 2022030975KREDIT Sub Total
JT2 2022030373 18/03/2022 CASH - J.T. 19/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 18/03/2022
07PN0027 CAT PARAGON DURASHIELD 2.5L BASE B (1205) 1.00 KLG 255,000.00
JT2 2022030373 CASH Sub Total
JT2 2022030374 18/03/2022 RAHMAH WAHYUNI ( IBU ) - J.T. 18/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 18/03/2022
07DX0002 CAT DULUX 1KG (0.8L) A369-9000 WHITE 1.00 KLG 61,000.00
JT2 2022030374 CASH Sub Total
JT2 2022030375 18/03/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 19/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 18/
03KK0005 KAIN KASA BIASA 2.00 ROL 10,000.00
JT2 2022030375 CASH Sub Total
JT2 2022030376 18/03/2022 AL (BAPAK) - J.T. 18/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 18/03/2022
02BN0055 BON-BON POLOS 10 CM 2.00 M 5,000.00
JT2 2022030376 CASH Sub Total
JT2 2022030377 18/03/2022 AKBAR (BAPAK) - J.T. 19/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/03/2022
DRLOKR0194 LISTELLO KTR 7 X 20 BL160 110.00 KPG 3,000.00
JT2 2022030377 CASH Sub Total
JT2 2022030378 18/03/2022 PT. RS DHILLON - J.T. 19/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 18/03/2022
20TK0252 LIQUID LEMKRA TG300 @5 LTR 1.00 BTL 132,000.00
20TK0136 TEPUNG KERAMIK LEMKRA FK 103 ABU-ABU @5 KG 2.00 KTG 92,000.00
JT2 2022030378 CASH Sub Total
JT2 2022030379 18/03/2022 BUSTAMIN SIREGAR (BAPAK) - J.T. 19/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/03/2022
07PN0023 CAT PARAGON VINYL ACRYLIC EMULSION 25KG PUTIH 1.00 KLG 550,000.00
21KS0027 KUAS CROCODILE 4" 1.00 BH 32,000.00
JT2 2022030379 CASH Sub Total
JT2 2022030380 18/03/2022 BUSTAMIN SIREGAR (BAPAK) - J.T. 19/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/03/2022
07DX0180 CAT DULUX 2.5KG A918-T918B WS PRO BASE 1.00 KLG 330,000.00
07DX0451 CAT DULUX 2.5KG A918-T918D WS CORE DUALSHIELD ( DS ) BASE D 1.00 KLG 325,000.00
07DX0451 CAT DULUX 2.5KG A918-T918D WS CORE DUALSHIELD ( DS ) BASE D 1.00 KLG 320,000.00
JT2 2022030380 CASH Sub Total
JT2 2022030381 18/03/2022 DEDI ( BAPAK ) - J.T. 18/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 18/03/2022
07PN0014 CAT PARAGON PREMIUM 1000 2.5 L BASE A (1230 ) 1.00 KLG 135,000.00
JT2 2022030381 CASH Sub Total
JT2 2022030382 18/03/2022 HENI ( IBU ) / MAMA FARIS - J.T. 18/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 18/03/2022
07CC0173 CAT CATYLAC 25KG A911-T911A INTERIOR BASE A 1.00 PAIL 660,000.00
JT2 2022030382 CASH Sub Total
JT2 2022030383 18/03/2022 ERITA SIPAYUNG ( IBU ) - J.T. 18/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 18/03/2022
17EF0012 EXHAUST FAN KDK 20TGQ2 8" 1.00 BH 486,925.00
JT2 2022030383 CASH Sub Total
JT2 2022030384 18/03/2022 MARTINUS SEMBIRING ( BAPAK ) - J.T. 18/03/2022 Exp.JS Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 18/03
LGLHKT1200 CEILING LAMP KITO 6615 1.00 PCS 1,077,000.00
LGLHKT1199 CEILING LAMP KITO 6613 1.00 PCS 1,077,000.00
JT2 2022030384 CASH Sub Total
JT2 2022030385 18/03/2022 TARIPAR LUMBAN GAOL ( BAPAK ) - J.T. 18/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 18/03/2
HAKG0101 KOMPOR GAS RINNAI RB-772 RO (G) 1.00 SET 1,915,000.00
JT2 2022030385 CASH Sub Total
JT2 2022030386 18/03/2022 TARIPAR LUMBAN GAOL ( BAPAK ) - J.T. 18/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 18/03/2
05SR0666 SHOWER TIANG ONDA SB-03 1.00 BH 657,000.00
05KN1611 KRAN CABANG ONDA E-08 BG 1.00 BH 354,000.00
JT2 2022030386 CASH Sub Total
JT2 2022030387 18/03/2022 CASH - J.T. 19/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 18/03/2022
07PN0041 CAT PARAGON PREMIUM GOLD 2.5 L BASE B (1269 ) 2.00 KLG 140,000.00
JT2 2022030387 CASH Sub Total
JT2 2022030388 18/03/2022 JOSUA TAMBA (BAPAK) /OPUNG JOSUA TAMBA - J.T. 18/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim
07MT0015 CAT METROLITE @2.5LTR WEATHERSEAL DEEP 1.00 KLG 280,000.00
07PN0056 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 1285 PURE WHITE 3.00 KLG 57,000.00
JT2 2022030388 CASH Sub Total
JT2 2022030389 18/03/2022 SYAFRINA YUNI VERA PURBA ( IBU ) - J.T. 18/03/2022 Exp.JS Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 18
06HH0010 LAMPU HANNOCHS 4U GREEN 45W 2.00 BH 66,500.00
06HH0061 LAMPU HANNOCHS 4U GREEN 36W 6.00 BH 40,500.00
06HH0077 LAMPU HLD PREMIER 15W HANNOCHS GREEN 5.00 BH 55,000.00
JT2 2022030389 CASH Sub Total
JT2 2022030390 18/03/2022 ADI (BAPAK) - J.T. 19/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 18/03/2022
07PN0119 CAT PARAGON EMULSION 20KG BASE B 3.00 PAIL 450,000.00
JT2 2022030390 CASH Sub Total
JT2 2022030391 18/03/2022 SONJI KARYAWAN HOSANA - J.T. 19/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 18/03/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 5.00 BKS 17,500.00
JT2 2022030391 CASH Sub Total
JT2 2022030392 18/03/2022 MARHABAN ( BAPAK ) - J.T. 18/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/03/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022030392 CASH Sub Total
JT2 2022030393 18/03/2022 MARPAUNG (BAPAK) - J.T. 19/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 18/03/2022
15ST0014 SOCKET S 1216 X 1/2 F 1.00 BH 40,000.00
15ST0017 SOCKET S 1216 X 1/2 M 1.00 BH 52,000.00
15EO0011 ELBO LIANSU AP-0802 L 1216 X 1/2" M 1.00 BH 64,000.00
15EO0007 ELBO LIANSU AP-0602 L 1216 X 1/2" F 1.00 BH 59,000.00
JT2 2022030393 CASH Sub Total
JT2 2022030394 18/03/2022 CASH - J.T. 19/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 18/03/2022
04CN0251 KACA CERMIN SEGI 2.00 BH 120,000.00
JT2 2022030394 CASH Sub Total
JT2 2022030395 18/03/2022 CASH - J.T. 19/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 18/03/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
JT2 2022030395 CASH Sub Total
JT2 2022030396 18/03/2022 JONI (BAPAK) - J.T. 19/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 18/03/2022
07CC0240 CAT CATYLAC 25KG A912-T912B EXTERIOR BASE B 1.00 KLG 1,150,000.00
07CC0235 CAT CATYLAC 5KG A912-T912A EXTERIOR BASE A 1.00 KLG 250,000.00
JT2 2022030396 CASH Sub Total
JT2 2022030397 18/03/2022 BUTET ( IBU ) - J.T. 19/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 18/03/2022
02BK0029 BATU KACANG PUTRI SALJU (7/9) 11.00 KG 8,000.00
JT2 2022030397 CASH Sub Total
JT2 2022030398 18/03/2022 MARIO (BAPAK) - J.T. 19/03/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 18/03/2022
10MA1191 ACCURA 20 X 20 CESARE BEIGE 1.00 DUS 53,500.00
JT2 2022030398 CASH Sub Total
TD2 2022030976 18/03/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 19/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 18
HWGK0059 GEMBOK SOLID 809-40MM SN 2.00 BH 70,000.00
TD2 2022030976KREDIT Sub Total
TD2 2022030977 18/03/2022 LEONARDO ( BAPAK ) - J.T. 18/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 18/03/2022
10MA1344 MULIA 40 X 40 TOLEDO GREY 3.00 DUS 51,000.00
TD2 2022030977KREDIT Sub Total
TD2 2022030978 18/03/2022 SYAHRIL LUBIS ( BAPAK ) - J.T. 18/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 18/03/2022
GTLIKO0847 KITERO 90 X 180 NATO MASTER 2.00 DUS 806,760.00
TD2 2022030978KREDIT Sub Total
TD2 2022030979 18/03/2022 TATA ERWANI AMK (IBU) - J.T. 19/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 18/03/2022
18CD0396 CL DDK AMSTAD NEWTON CCST WHITE 1.00 SET 1,890,000.00
TD2 2022030979KREDIT Sub Total
TD2 2022030980 18/03/2022 TATA ERWANI AMK (IBU) - J.T. 19/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/03/2022
GTDGKO0415 KITERO WOOD 15 X 90 9T81508C-01 4.00 DUS 203,040.00
TD2 2022030980KREDIT Sub Total
TD2 2022030981 18/03/2022 TATA ERWANI AMK (IBU) - J.T. 19/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 18/03/2022
KBTS0343 TEMPAT SABUN NORDIC 428 GANTUNGAN LOCKEY 1.00 BH 368,000.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00
FGSB0139 SHOWER BIDET LOCKEY COSMIC 1.00 BH 151,500.00
KBGB0001 GANTUNGAN BAJU LOCKEY 5K CANTOLAN TEBAL 702 1.00 BH 186,000.00
KBGB0188 GANTUNGAN BAJU LOCKEY 5K TEBAL S/S 1.00 BH 247,500.00
TD2 2022030981KREDIT Sub Total
TD2 2022030982 18/03/2022 TATA ERWANI AMK (IBU) - J.T. 19/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 18/03/2022
04PK0068 RAK SUDUT BUNGA 2 TINGKAT 1.00 BH 115,000.00
TD2 2022030982KREDIT Sub Total
TD2 2022030983 18/03/2022 HENDRA (BAPAK) - J.T. 19/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/03/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 2.00 DUS 62,000.00
TD2 2022030983KREDIT Sub Total
TD2 2022030984 18/03/2022 ARIF HIDAYAT (BAPAK) - J.T. 21/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 18/03/2022
07PN0049 CAT PARAGON 20 KG ALKALI RESISTANCE PRIMER 3.00 PAIL 610,000.00
07PN0046 CAT PARAGON PREMIUM GOLD 20 L BASE C (1270 ) 2.00 KLG 918,000.00
TD2 2022030984KREDIT Sub Total
TD2 2022030985 18/03/2022 OKI/PUTRA ( BAPAK ) - J.T. 18/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 18/03/2022
GTLIKO0853 KITERO 60 X 60 OY6614 6.00 DUS 239,040.00
DRDTKT0082 STEPNOSING 10 X 60 2 LAPIS 3 GARIS EMAS 12.00 KPG 30,000.00
TD2 2022030985KREDIT Sub Total
TD2 2022030986 18/03/2022 IPO ( BAPAK ) - J.T. 18/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 18/03/2022
FGKN2735 KRAN SINK FLEXIBLE E.SENDOK OVAL KPL BSR TWC 1.00 BH 228,000.00
TD2 2022030986KREDIT Sub Total
TD2 2022030987 18/03/2022 IPO ( BAPAK ) - J.T. 18/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 18/03/2022
BPSLGE0010 BCP GRACEE/CK WLS 9643C+AFUR A001B 1LB 96CM 1.00 SET 136,000.00
TD2 2022030987KREDIT Sub Total
TD2 2022030988 18/03/2022 IPO ( BAPAK ) - J.T. 18/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 18/03/2022
10MA1341 MULIA 40 X 40 TROPICAL BEIGE 9.00 DUS 64,000.00
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 4.00 DUS 64,500.00
10MA1239 ACCURA 25 X 40 CRESSIDA DECO BEIGE 4.00 DUS 69,500.00
TD2 2022030988KREDIT Sub Total
TD2 2022030989 18/03/2022 ARIF HIDAYAT (BAPAK) - J.T. 21/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 18/03/2022
07PN0042 CAT PARAGON PREMIUM GOLD 2.5 L BASE C (1270 ) 2.00 KLG 135,000.00
07PN0043 CAT PARAGON PREMIUM GOLD 2.5 L BASE D (1271 ) 3.00 KLG 150,000.00
TD2 2022030989KREDIT Sub Total
TD2 2022030990 18/03/2022 ANDRI (BAPAK) - J.T. 19/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/03/2022
GTLIKO0557 KITERO 60 X 60 OY6068 2.00 DUS 218,000.00
TD2 2022030990KREDIT Sub Total
TD2 2022030991 18/03/2022 ANSER FEBRI HANDANIELS ( BAPAK ) - J.T. 18/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 18/03/20
20TK0258 LIQUID (CAIRAN) AM 54 @ 330ML 3.00 BTL 26,500.00
20TK0132 TEPUNG NAT KERAMIK AM 53 BROWN GINGER @1 KG 4.00 BKS 14,000.00
TD2 2022030991KREDIT Sub Total
TD2 2022030992 18/03/2022 ANSER FEBRI HANDANIELS ( BAPAK ) - J.T. 18/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 18/03/20
10CN0041 CENTURION 40 X 40 CALDERA STONE COKLAT 55.00 DUS 67,000.00
10CD0080 CONCORD 50 X 50 CASHMERE BROWN 2.00 DUS 80,500.00
TD2 2022030992KREDIT Sub Total
TD2 2022030993 18/03/2022 NISA PRATIWI SIDABALOK ( IBU ) - J.T. 18/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 18/03/2022
10MA1321 MULIA 40 X 40 CORALITO BEIGE 3.00 DUS 62,000.00
TD2 2022030993KREDIT Sub Total
TD2 2022030994 18/03/2022 SITEPU ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 18/03/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 3.00 DUS 51,000.00
TD2 2022030994KREDIT Sub Total
TD2 2022030995 18/03/2022 ASANG / DUTA MAS MOBIL - J.T. 19/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 18/03/2022
10RG1237 ROMAN GRESS 30 X 60 W63764R 48.00 DUS 182,000.00
10RG1215 ROMAN GRESS 30 X 30 33364RP 8.00 DUS 168,000.00
TD2 2022030995KREDIT Sub Total
TD2 2022030996 18/03/2022 ASANG / DUTA MAS MOBIL - J.T. 19/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 18/03/2022
GTLIKO0781 KITERO 60 X 60 QUATZITE 2.00 DUS 246,240.00
TD2 2022030996KREDIT Sub Total
TD2 2022030997 18/03/2022 BUSTAMIN SIREGAR (BAPAK) - J.T. 19/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/03/2022
10AT0044 ASIA TILE 30 X 30 OSCAR BROWN 3.00 DUS 62,000.00
TD2 2022030997KREDIT Sub Total
TD2 2022030998 18/03/2022 AGUSTONO ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 18/03/2022
18CJ0014 CL JGK AMSTAD RAPIEX EXCEL RED 1.00 BH 312,000.00
TD2 2022030998KREDIT Sub Total
TD2 2022030999 18/03/2022 AGUSTONO ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 18/03/2022
BPSLGE0009 SINK GRACEE/CK WLS 1LB 97.5X44.5X20 WLS 9643B+AFUR A001B 1.00 SET 138,000.00
TD2 2022030999KREDIT Sub Total
TD2 2022031000 18/03/2022 AGUSTONO ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 18/03/2022
19FR0171 TANGKI AIR PENGUIN TB110 1050L+PELAMPUNG 1.00 BH 1,630,000.00
TD2 2022031000KREDIT Sub Total
TD2 2022031001 18/03/2022 MAMA BELLENCE ( IBU ) - J.T. 18/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 18/03/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 15.00 DUS 51,000.00
TD2 2022031001KREDIT Sub Total
TD2 2022031002 18/03/2022 DEDI ( BAPAK ) - J.T. 18/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 18/03/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 13.00 DUS 51,000.00
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 3.00 DUS 62,000.00
TD2 2022031002KREDIT Sub Total
TD2 2022031003 18/03/2022 ARDI ( BAPAK ) - J.T. 18/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 18/03/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 6.00 DUS 61,000.00
TD2 2022031003KREDIT Sub Total
TD2 2022031004 18/03/2022 DEDI ( BAPAK ) - J.T. 18/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 18/03/2022
GTLIKO0850 KITERO 60 X 60 OY6167 1.00 DUS 246,240.00
TD2 2022031004KREDIT Sub Total
TD2 2022031005 18/03/2022 ARDI ( BAPAK ) - J.T. 18/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 18/03/2022
DRDTKT0038 UPAH POTONG 144.00 KPG 3,000.00
TD2 2022031005KREDIT Sub Total
TD2 2022031006 18/03/2022 AGUSTONO ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 18/03/2022
BPDLGE0059 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050A POLISH + AFUR A00 1.00 SET 372,000.00
TD2 2022031006KREDIT Sub Total
TD2 2022031007 18/03/2022 LINDAWATI ( IBU ) - J.T. 18/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 18/03/2022
GTLIKO0766 KITERO 60 X 120 OWZ111DG 24.00 DUS 463,680.00
GTLIKO0628 KITERO 60 X 120 CD12623 POLISH 24.00 DUS 463,680.00
GTLIKO0593 KITERO 60 X 60 OY6154 19.00 DUS 239,040.00
JSPLKT0002 PLAIN 10 X 80 HITAM 100.00 KPG 28,000.00
TD2 2022031007KREDIT Sub Total
TD2 2022031008 18/03/2022 IRMAN SIANTURI/BENGKEL PADANG ( BAPAK ) - J.T. 18/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 2.00 BH 271,000.00
TD2 2022031008KREDIT Sub Total
TD2 2022031009 18/03/2022 IRMAN SIANTURI/BENGKEL PADANG ( BAPAK ) - J.T. 18/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.K
10RD0075 RAYMOND 40 X 40 PACALO YELLOWISH 90.00 DUS 65,000.00
10MA1239 ACCURA 25 X 40 CRESSIDA DECO BEIGE 6.00 DUS 69,500.00
10AC0123 ACCURA 25 X 40 CLAIRE DECO BEIGE 10.00 DUS 66,500.00
10GM0039 GM 25 X 25 GINZA BEIGE 14.00 DUS 60,000.00
TD2 2022031009KREDIT Sub Total
TD2 2022031010 18/03/2022 IRMAN SIANTURI/BENGKEL PADANG ( BAPAK ) - J.T. 18/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim
HWEL0223 ENGSEL BELLEZA SELBZ25 5X3 4BB US32D 7.00 PSG 110,000.00
HWEL0193 ENGSEL BELLEZA SELBZ07 3X2.5X2.5 2BB US32D 5.00 PSG 120,000.00
TD2 2022031010KREDIT Sub Total
TD2 2022031011 18/03/2022 ERITA SIPAYUNG ( IBU ) - J.T. 18/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 18/03/2022
18PK0218 PAKET TOTO OMEGA 422 1.00 SET 2,140,000.00
18CD0498 CL DDK TOTO CW422JW/F 1.00 SET 0.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 1.00 BH 0.00
05BT0022 BAUT CLOSET TOTO TX276C 1.00 BH 0.00
18TT0112 TABUNG CLOSET TOTO SW422JP/422-81 1.00 BH 0.00
05TC0015 TUTUP CLOSET TOTO TC364/ TC505 S WHITE 1.00 BH 0.00
05SK0208 STOP KRAN CABANG TOTO ECO E277-1 1.00 SET 0.00
05FL0099 FLEXIBEL TOTO HOSE 30CM 1.00 BH 0.00
05SB0044 SHOWER BIDET TOTO THX20NB WHITE 1.00 BH 0.00
TD2 2022031011KREDIT Sub Total
TD2 2022031012 18/03/2022 MARTINUS SEMBIRING ( BAPAK ) - J.T. 18/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 18
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 3.00 BH 271,000.00
04GB0222 GANTUNGAN BAJU MINIMALIS 5 KAIT 2.00 BH 72,000.00
05KN2808 KRAN TEMBOK TAMAN ETALIA 3.00 BH 35,000.00
14PC0006 PINTU PVC POLOS STANDARD-CREAM 3.00 BH 237,000.00
11EL0102 ENGSEL ICM PUTIH 3.00 PSG 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 3.00 BH 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 6.00 BH 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 24.00 BJ 0.00
21FR0002 FISHER S6 24.00 BJ 0.00
TD2 2022031012KREDIT Sub Total
TD2 2022031013 18/03/2022 MARTINUS SEMBIRING ( BAPAK ) - J.T. 18/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 18
HAKG0101 KOMPOR GAS RINNAI RB-772 RO (G) 1.00 SET 1,900,000.00
TD2 2022031013KREDIT Sub Total
TD2 2022031014 18/03/2022 MARTINUS SEMBIRING ( BAPAK ) - J.T. 18/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 18
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C POLISH + AF 1.00 SET 580,000.00
TD2 2022031014KREDIT Sub Total
TD2 2022031015 18/03/2022 MARTINUS SEMBIRING ( BAPAK ) - J.T. 18/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 18
FGKN2735 KRAN SINK FLEXIBLE E.SENDOK OVAL KPL BSR TWC 1.00 BH 228,000.00
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 1.00 BH 158,000.00
KBFR0198 FLOORSTAINER TWC S/S 2.00 BH 38,000.00
HWGL0371 GRENDEL TANAM TWC 6/12" SN 1.00 SET 128,000.00
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 1.00 BH 45,000.00
HWEL0219 ENGSEL SALON TWC WR 9" SN 10.00 PSG 40,000.00
HWGL0381 GRENDEL KODOK SUPER CHROME TWC 5.00 BH 58,000.00
HWHP0568 HANDLE TWC 609 S 3.00 SET 58,000.00
HWPH0002 PULL HANDLE BELLEZA P.278.04BZ US32+US32D 2.00 PSG 320,000.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 1.00 BH 170,000.00
HWHP0553 HANDLE PINTU BELLEZA HPS.127.001 US15+US26 1.00 SET 330,000.00
HWPH0684 HANDLE PINTU BELLEZA HPS.185.004 US15+US26 3.00 SET 290,000.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 1.00 BH 250,000.00
HWEL0185 ENGSEL BELLEZA SELBZ21 3X2.5 2BB US32D 10.00 PSG 70,000.00
HWEL0223 ENGSEL BELLEZA SELBZ25 5X3 4BB US32D 4.00 PSG 110,000.00
HWEL0203 ENGSEL BELLEZA SELBZ23 4X3 4BB US32D 3.00 PSG 90,000.00
TD2 2022031015KREDIT Sub Total
TD2 2022031016 18/03/2022 MARTINUS SEMBIRING ( BAPAK ) - J.T. 18/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 18/03/2022
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 105.60 M 45,500.00
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 88.00 M 45,500.00
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 30.00 M 45,500.00
01RG0974 RABUNG DELIDECK 0.30MM MAROON 31.20 M 24,750.00
10GA0311 GRD 60 X 60 62001 50.00 DUS 137,000.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 23.00 DUS 64,500.00
10DD0020 KDI 25 X 25 DOMINO-GREY 6.00 DUS 60,000.00
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 8.00 DUS 65,500.00
10GG0144 GEMILANG 40 X 40 TAFFANA GREY 27.00 DUS 61,000.00
16ET0003 LISPLANK ELEPHANT 405X20X8MM PLAIN 4.00 LBR 53,000.00
TD2 2022031016KREDIT Sub Total
TD2 2022031017 18/03/2022 JULIANTY ( IBU ) - J.T. 18/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 18/03/2022
GTLIKO0427 KITERO 90 X 90 10290PS 45.00 DUS 433,350.00
TD2 2022031017KREDIT Sub Total
TD2 2022031018 18/03/2022 TEDY ARTANTO (BAPAK) - J.T. 19/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 18/03/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 52.00 DUS 139,000.00
TD2 2022031018KREDIT Sub Total
TD2 2022031019 18/03/2022 SYAFRINA YUNI VERA PURBA ( IBU ) - J.T. 18/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 18/
HWTN0198 TARIKAN JENDELA LOCKEY 609 S ( 4BH ) 1.00 BH 62,500.00
TD2 2022031019KREDIT Sub Total
TD2 2022031020 18/03/2022 ADI (BAPAK) - J.T. 19/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 18/03/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 5.00 DUS 243,360.00
TD2 2022031020KREDIT Sub Total
TD2 2022031021 18/03/2022 PAHOT SIHOMBING (BAPAK) - J.T. 19/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/03/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 25.00 DUS 140,000.00
TD2 2022031021KREDIT Sub Total
TD2 2022031022 18/03/2022 CASH - J.T. 19/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 18/03/2022
FGSK0210 KRAN TMN JUMBO ENGKOL PVC + KUNINGAN SLG HIJAU TWC 1.00 BH 58,000.00
TD2 2022031022KREDIT Sub Total
TD2 2022031023 18/03/2022 AGUS (BAPAK) - J.T. 19/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 18/03/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 7.00 DUS 51,000.00
TD2 2022031023KREDIT Sub Total
TD2 2022031024 18/03/2022 SUMIYATI ( IBU ) - J.T. 19/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 18/03/2022
HWPH0432 PULL HANDLE BELLEZA P.278.35BZ US32+US32D 2.00 PSG 480,000.00
HWHP0553 HANDLE PINTU BELLEZA HPS.127.001 US15+US26 1.00 SET 330,000.00
TD2 2022031024KREDIT Sub Total
TD2 2022031025 18/03/2022 CASH - J.T. 19/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 18/03/2022
FGKN2265 KRAN SINK TWC ANGSA E.HELM SISIK KNG 1.00 BH 148,000.00
TD2 2022031025KREDIT Sub Total
TD2 2022031026 18/03/2022 SIPAYUNG (BAPAK) - J.T. 19/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 18/03/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 46.00 DUS 149,000.00
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 10.00 DUS 62,000.00
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 5.00 DUS 62,000.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 20.00 DUS 64,500.00
10GM0335 GM 25 X 25 GIORDANO GREY 7.00 DUS 59,500.00
TD2 2022031026KREDIT Sub Total
TD2 2022031027 18/03/2022 SIPAYUNG (BAPAK) - J.T. 19/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 18/03/2022
DRDTKT0012 STEPNOSING 10 X 60 HITAM 2 LAPIS PINGGUL + 3 GARIS 8.00 KPG 25,000.00
TD2 2022031027KREDIT Sub Total
TD2 2022031028 18/03/2022 MARPAUNG (BAPAK) - J.T. 19/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 18/03/2022
HWEL0121 ENGSEL SOLID EK18 5X3X3 4BB US32D 2.00 PSG 175,000.00
TD2 2022031028KREDIT Sub Total
TD2 2022031029 18/03/2022 TURNIP (BAPAK) - J.T. 19/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 18/03/2022
10EN0004 ELEMENT 25 X 50 SOLID YELLOW 15.00 DUS 83,500.00
10EN0003 ELEMENT 25 X 50 SOLID BLUE 15.00 DUS 83,500.00
10EN0007 18PK0218 15.00 DUS 83,500.00
TD2 2022031029KREDIT Sub Total
TD2 2022031030 18/03/2022 SUDARNO ( BAPAK ) - J.T. 18/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 18/03/2022
10MA1328 MULIA 25 X 40 KANAYA BEIGE 55.00 DUS 66,500.00
10MA1320 MULIA 40 X 40 CORALITO GREY 22.00 DUS 62,000.00
10MA1176 ACCURA 40 X 40 ROBSON GREY 34.00 DUS 62,000.00
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 3.00 BKS 17,500.00
20TK0086 TEPUNG KERAMIK LEMKRA FS 215 MUD BROWN @1 KG 3.00 BKS 17,500.00
TD2 2022031030KREDIT Sub Total
TD2 2022031031 18/03/2022 MARHABAN ( BAPAK ) - J.T. 18/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/03/2022
GTLIKO0596 KITERO 60 X 60 OY6542 45.00 DUS 239,040.00
GTLIKO0837 KITERO 60 X 60 OY6315 14.00 DUS 241,920.00
GTLIKO0640 KITERO 60 X 60 PT621 4.00 DUS 269,280.00
GTDGKO0194 KITERO 30 X 60 W36389C 2.00 DUS 203,040.00
GTDGKO0333 KITERO WOOD 15 X 90 OWZ1946 6.00 DUS 203,040.00
DRDTKT0082 STEPNOSING 10 X 60 2 LAPIS 3 GARIS EMAS 32.00 KPG 32,000.00
TD2 2022031031KREDIT Sub Total
TD2 2022031032 18/03/2022 MARHABAN ( BAPAK ) - J.T. 18/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/03/2022
10MA1262 ACCURA 50 X 50 PALACIO GREY 32.00 DUS 71,000.00
10AC0141 ACCURA 40 X 40 VIEDMA STONE 24.00 DUS 68,000.00
10AT0047 ASIA TILE 30 X 30 OSCAR GREY 7.00 DUS 66,000.00
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 20.00 DUS 90,000.00
07CC0242 CAT CATYLAC 21KG A912-49300 EXTERIOR 2.00 KLG 677,000.00
07CC0196 CAT CATYLAC 21KG A931-49300 INTERIOR 2.00 KLG 577,000.00
TD2 2022031032KREDIT Sub Total
TD2 2022031033 18/03/2022 MARHABAN ( BAPAK ) - J.T. 18/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 18/03/2022
PULY0015 PINTU ALUMINIUM LK007 TRADEX 1.00 SET 660,000.00
PULY0057 PINTU ALUMINIUM LK005U-P-KC-PEKI 1.00 SET 1,380,000.00
HAKG0034 KOMPOR GAS RINNAI RB-712N (GB) 1.00 SET 1,805,000.00
HAKG0041 COOKER HOOD RINNAI RH-90ERI (S) 1.00 BH 1,810,000.00
TD2 2022031033KREDIT Sub Total
TD2 2022031034 18/03/2022 MARHABAN ( BAPAK ) - J.T. 18/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 18/03/2022
05KN2807 KRAN NEO SUS 304 AMERITECH TEMBOK KEPALA ENGKOL 3.00 BH 53,000.00
04TS0066 TEMPAT SABUN TS-1 11X22 PETAK-IVORY 1.00 BH 35,000.00
04TS0063 TEMPAT SABUN TS-1 11X22 PETAK-BEIGE 1.00 BH 35,000.00
11EL0235 ENGSEL 4" SJT LAHAR TEBAL NP 14.00 PSG 22,800.00
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 1.00 SET 1,519,000.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH WHITE 1.00 SET 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00
05ST0060 T JOINT AMSTAD SS 304 1.00 BH 0.00
01PU0014 PAKU ULIR 2 1/2 " 10.00 KG 43,000.00
21PK0001 PACKING KARET 5.00 BKS 0.00
20TK0268 TEPUNG KERAMIK LEMKRA FS 221 BLACK 4.00 BKS 24,000.00
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 8.00 BKS 17,500.00
20TK0088 TEPUNG KERAMIK LEMKRA FS 214 CLAY GREEN @1 KG 1.00 BKS 17,500.00
20TK0092 TEPUNG KERAMIK LEMKRA FS 206 PURE BROWN @1 KG 1.00 BKS 17,500.00
TD2 2022031034KREDIT Sub Total
TD2 2022031035 18/03/2022 MARHABAN ( BAPAK ) - J.T. 18/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 18/03/2022
HWEL0006 ENGSEL SOLID EKD1 3"2BB US32D 10.00 PSG 52,000.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 2.00 BH 175,000.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26D 2.00 BH 210,000.00
HWSK0039 RING KUNCI SOLID E61.47 US32D 2.00 BH 43,000.00
HWPH0503 PULL HANDLE SOLID P64.16 US32 + US32D (-) BODY 2.00 PSG 288,000.00
HWHP0555 HANDLE PINTU SOLID P81.12 US32+US32D 2.00 PSG 262,000.00
HWEL0169 ENGSEL SOLID EK02 4X3X3 4BB SN 6.00 PSG 96,000.00
HWDS0078 DOOR STOP SOLID STP810 US32+US32D 2.00 BH 35,000.00
HWHP0732 HANDLE PINTU DIONS HSP82.03CHR-AS+LC40US32D+DCSCR60SN/SH 3.00 SET 280,000.00
HWHP0854 HANDLE DIONS HPS 84.02 CHR+AS 1.00 SET 315,000.00
TD2 2022031035KREDIT Sub Total
TD2 2022031036 18/03/2022 MARHABAN ( BAPAK ) - J.T. 18/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 18/03/2022
09SG0150 SENG GOBY 04 TINGKAT 0.30 MARON 250.00 LBR 61,500.00
01RG1241 RABUNG GOBY 0.30 MARON 40.00 LBR 24,000.00
01TG0083 TALANG JURAI DELIDECK 0.30 MM MARON 6.00 LBR 67,200.00
TD2 2022031036KREDIT Sub Total
TD2 2022031037 18/03/2022 MARHABAN ( BAPAK ) - J.T. 18/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 18/03/2022
HWGL0323 GRENDEL PINTU LOCKEY 2" SILVER ( 2BH ) 5.00 BH 35,000.00
HWHA0066 HAK ANGIN LOCKEY H04 SILVER ( 2BH ) 5.00 BH 39,000.00
HWTN0200 TARIKAN JENDELA LOCKEY CHR ( 4 BH ) 3.00 BH 50,000.00
HWGL0343 GRENDEL TANAM 6"X12" S/S LOCKEY 2.00 BH 125,000.00
KBFR0168 FLOORSTAINER LOCKEY S/S 3.00 BH 45,000.00
KBGB0019 GANTUNGAN BAJU LUMB 5K LOCKEY 2.00 BH 113,000.00
TD2 2022031037KREDIT Sub Total
TD2 2022031038 18/03/2022 CASH - J.T. 19/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 18/03/2022
FGKN2574 KRAN TBK VN ENGKOL HELM SISIK KNGN TWC 1.00 BH 108,000.00
FGKN2265 KRAN SINK TWC ANGSA E.HELM SISIK KNG 1.00 BH 148,000.00
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 1.00 BH 88,000.00
TD2 2022031038KREDIT Sub Total
TD2 2022031039 18/03/2022 SIPAYUNG (BAPAK) - J.T. 19/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 18/03/2022
07VS0007 VERNIS PULITUR KUPU-KUPU PV-06 8.00 KLG 82,000.00
TD2 2022031039KREDIT Sub Total
TD2 2022031040 18/03/2022 SIPAYUNG (BAPAK) - J.T. 19/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 18/03/2022
10GA0684 GRD 40 X 40 48B25W 47.00 DUS 50,000.00
19FR0122 TANGKI AIR PENGUIN TB55 520L + PELAMPUNG 1.00 BH 990,000.00
07PN0048 CAT PARAGON 20 L WALL SEALER 1.00 PAIL 610,000.00
07PN0042 CAT PARAGON PREMIUM GOLD 2.5 L BASE C (1270 ) 1.00 KLG 140,000.00
07PN0018 CAT PARAGON PREMIUM 1000 20 L BASE A (1230 ) 1.00 KLG 875,000.00
TD2 2022031040KREDIT Sub Total
TD2 2022031041 18/03/2022 CASH - J.T. 19/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 18/03/2022
07CC0179 CAT CATYLAC 5KG A911-T911C INTERIOR BASE C 1.00 KLG 110,000.00
TD2 2022031041KREDIT Sub Total
JT2 2022030399 19/03/2022 LINDA (IBU) - J.T. 20/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 19/03/2022
10MA1232 MULIA 25 X 40 ARIANA DECO PURPLE 1.00 DUS 64,500.00
JT2 2022030399 CASH Sub Total
JT2 2022030400 19/03/2022 APRIDAN ( BAPAK ) - J.T. 19/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/03/2022
02BN0077 BON-BON ULIR 10 CM 6.00 M 6,000.00
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 1.00 BKS 17,500.00
JT2 2022030400 CASH Sub Total
JT2 2022030401 19/03/2022 FITRI (IBU) - J.T. 20/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/03/2022
04PK0067 RAK SUDUT 1 TINGKAT HITAM 1.00 BH 75,000.00
JT2 2022030401 CASH Sub Total
JT2 2022030402 19/03/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 20/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/
05BT0019 BAUT DINABOLT 10 MM 4.00 BH 2,500.00
13SR0050 STEKER MITSUI MB 261 ARDE BULAT 1.00 BH 7,500.00
JT2 2022030402 CASH Sub Total
JT2 2022030403 19/03/2022 SANTI (IBU) - J.T. 20/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/03/2022
07CC0235 CAT CATYLAC 5KG A912-T912A EXTERIOR BASE A 1.00 KLG 210,000.00
JT2 2022030403 CASH Sub Total
JT2 2022030404 19/03/2022 CV.LUZ BERJAYA ABADI - J.T. 19/03/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 19/03/2022
03TG0001 TEPUNG GYPSUM CORNICE PER 20 KG 1.00 SAK 70,000.00
JT2 2022030404 CASH Sub Total
JT2 2022030405 19/03/2022 CASH - J.T. 20/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/03/2022
20TK0043 TEPUNG NAT KERAMIK AM 53 WHITE JASMINE @1 KG 1.00 BKS 14,000.00
JT2 2022030405 CASH Sub Total
JT2 2022030406 19/03/2022 RAHMAD (BAPAK) - J.T. 20/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/03/2022
02BN0077 BON-BON ULIR 10 CM 2.00 M 6,000.00
03TG0001 TEPUNG GYPSUM CORNICE PER 20 KG 1.00 KG 3,500.00
JT2 2022030406 CASH Sub Total
JT2 2022030407 19/03/2022 CASH - J.T. 20/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 19/03/2022
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 1.00 BH 271,000.00
JT2 2022030407 CASH Sub Total
JT2 2022030408 19/03/2022 CASH - J.T. 20/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 19/03/2022
07VS0011 WATER REPELLENT LEMKRA 1 LTR TG 302 WET LOOK 5.00 LTR 69,000.00
JT2 2022030408 CASH Sub Total
JT2 2022030409 19/03/2022 SRI AMELIA ( IBU ) - J.T. 20/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/03/2022
05KN2681 KRAN BATHTUB P/D ONDA B-10001 1.00 BH 589,000.00
05HS0751 HAND SHOWER ONDA SW-17 1.00 BH 200,000.00
05SG0030 SELANG KUNING GAS ( PIPA C 1216 LIANSU ) 21.00 MTR 27,500.00
05KN0104 KRAN WASTF WASSER COLD TAP TINGGI TL2-062T 1.00 BH 848,700.00
05KN2591 KRAN SINK WASSER TLX-140 1.00 BH 571,400.00
05SN0029 SIFON WASTAFEL WASSER BTW002-306 1.00 BH 567,000.00
JT2 2022030409 CASH Sub Total
JT2 2022030410 19/03/2022 EVI (IBU) - J.T. 20/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/03/2022
07DX0448 CAT DULUX 2.5KG A918-T918A WS CORE DUALSHIELD ( DS ) BASE A 1.00 KLG 360,000.00
JT2 2022030410 CASH Sub Total
JT2 2022030411 19/03/2022 MUTIARA CHRISTINA ( IBU ) - J.T. 19/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/03/2022
21PG0044 MATA PISAU BOSUN F4 105MM 1.00 BH 75,000.00
JT2 2022030411 CASH Sub Total
JT2 2022030412 19/03/2022 CASH - J.T. 20/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/03/2022
21MN0016 METERAN 5MTR 1.00 BH 16,500.00
JT2 2022030412 CASH Sub Total
JT2 2022030413 19/03/2022 IDA (IBU) - J.T. 20/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 19/03/2022
10MA1128 MULIA 40 X 40 ZETTA BEIGE 3.00 DUS 51,000.00
JT2 2022030413 CASH Sub Total
JT2 2022030414 19/03/2022 IDA (IBU) - J.T. 20/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 19/03/2022
02BN0055 BON-BON POLOS 10 CM 1.00 M 5,000.00
JT2 2022030414 CASH Sub Total
JT2 2022030415 19/03/2022 CASH - J.T. 20/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 19/03/2022
07PN0146 CAT PARAGON WATERPROOF 1KG BASE Y 1.00 KLG 80,000.00
JT2 2022030415 CASH Sub Total
JT2 2022030416 19/03/2022 YOPI KABAN ( BAPAK ) - J.T. 19/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 19/03/2022
07MT0014 CAT METROLITE @2.5LTR WEATHERSEAL TINTO 1.00 KLG 240,000.00
JT2 2022030416 CASH Sub Total
JT2 2022030417 19/03/2022 RIZKY (BAPAK) - J.T. 20/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 19/03/2022
07PN0041 CAT PARAGON PREMIUM GOLD 2.5 L BASE B (1269 ) 3.00 KLG 155,000.00
07PN0014 CAT PARAGON PREMIUM 1000 2.5 L BASE A (1230 ) 2.00 KLG 130,000.00
07PN0056 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 1285 PURE WHITE 1.00 KLG 57,000.00
JT2 2022030417 CASH Sub Total
JT2 2022030418 19/03/2022 SURYA ( BAPAK ) - J.T. 19/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/03/2022
20TK0059 TEPUNG NAT KERAMIK AM 53 BLACK EBONY @1 KG 1.00 BKS 14,000.00
JT2 2022030418 CASH Sub Total
JT2 2022030419 19/03/2022 CHANDRA SIMANJUNTAK ( BAPAK ) - J.T. 20/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/03/2022
21NR0016 NOMOR RUMAH KENMASTER PLAT KUNINGAN 6 1.00 BH 20,500.00
21HF0029 ABJAD RUMAH KNG KENMASTER C 1.00 BH 20,500.00
21FR0002 FISHER S6 4.00 BJ 50.00
17EF0014 EXHAUST FAN KDK 25TGQ2 10" 1.00 BH 361,000.00
JT2 2022030419 CASH Sub Total
JT2 2022030420 19/03/2022 MAHYULIAN LUBIS IR ( BAPAK ) - J.T. 19/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/03/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022030420 CASH Sub Total
JT2 2022030421 19/03/2022 CHANDRA SIMANJUNTAK ( BAPAK ) - J.T. 20/03/2022 Exp.JS Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 19/0
06HH0088 LAMPU SURYA FILUM PINEAPPLE SGF 95A3 6W 1.00 BH 66,450.00
JT2 2022030421 CASH Sub Total
JT2 2022030422 19/03/2022 CASH - J.T. 20/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/03/2022
21KS0007 KUAS CROCODILE 1 1/2" 1.00 BH 13,000.00
21KS0029 KUAS CROCODILE 3" 1.00 BH 21,000.00
21KS0025 KUAS ROL STANDART 2.00 BH 21,500.00
21TC0001 TEMPAT CAT PVC 1.00 BH 10,000.00
21HF0040 ABJAD RUMAH KNG KENMASTER N 1.00 BH 20,500.00
21HF0027 ABJAD RUMAH KNG KENMASTER A 1.00 BH 20,500.00
21HF0042 ABJAD RUMAH KNG KENMASTER P 1.00 BH 20,500.00
21NR0020 NOMOR RUMAH KENMASTER PLAT KUNINGAN 0 1.00 BH 20,500.00
21HF0037 ABJAD RUMAH KNG KENMASTER K 1.00 BH 20,500.00
21NR0015 NOMOR RUMAH KENMASTER PLAT KUNINGAN 5 1.00 BH 20,500.00
21HF0021 HURUF-HURUF NATO U 1.00 BH 11,000.00
07DX0408 CAT CATYLAC 22KG INTERIOR GLOW BASE A 1.00 KLG 800,000.00
07CC0181 CAT CATYLAC 4KG A931-49300 INTERIOR 1.00 KLG 115,000.00
07DX0005 CAT DULUX 1KG (0.8L) A369-46630 CINNAMON SUEDE 1.00 KLG 61,000.00
JT2 2022030422 CASH Sub Total
JT2 2022030423 19/03/2022 AMRAN (BAPAK) - J.T. 20/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/03/2022
02BN0055 BON-BON POLOS 10 CM 9.00 M 5,000.00
20TK0060 TEPUNG NAT KERAMIK AM 53 GREY ORCHID @1 KG 4.00 BKS 14,000.00
JT2 2022030423 CASH Sub Total
JT2 2022030424 19/03/2022 CASH - J.T. 20/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 19/03/2022
10GA0261 GRD 40 X 40 42021 2.00 DUS 51,000.00
JT2 2022030424 CASH Sub Total
JT2 2022030425 19/03/2022 RIDWAN ( BAPAK ) - J.T. 19/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/03/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022030425 CASH Sub Total
JT2 2022030426 19/03/2022 CASH - J.T. 20/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 19/03/2022
10MA1128 MULIA 40 X 40 ZETTA BEIGE 1.00 DUS 51,000.00
JT2 2022030426 CASH Sub Total
JT2 2022030427 19/03/2022 RIDWAN ( BAPAK ) - J.T. 19/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/03/2022
02KB0002 MULIA 20 X 20 KACA BLOK 9521/80021 DIAMOND 24.00 BH 24,000.00
JT2 2022030427 CASH Sub Total
JT2 2022030428 19/03/2022 JOHANES SITEPU ( BAPAK ) - J.T. 19/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 19/03/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022030428 CASH Sub Total
JT2 2022030429 19/03/2022 CASH - J.T. 20/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 19/03/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
JT2 2022030429 CASH Sub Total
JT2 2022030430 19/03/2022 CASH - J.T. 20/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 19/03/2022
10GA0261 GRD 40 X 40 42021 1.00 DUS 51,000.00
JT2 2022030430 CASH Sub Total
JT2 2022030431 19/03/2022 ACI AYEN ( IBU ) - J.T. 19/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/03/2022
18CD0006 CL DDK TOTO CW637J WHITE W/F 1.00 SET 2,200,000.00
05SK0065 STOP KRAN TOTO TX263S/TX277S 1.00 BH 0.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 1.00 BH 0.00
05BT0105 BAUT CLOSET TOTO T53DSN WHITE 1.00 BH 0.00
18TT0006 TABUNG CLOSET TOTO SW637JP/637-8 WHITE 1.00 BH 0.00
05TC0015 TUTUP CLOSET TOTO TC364/ TC505 S WHITE 1.00 BH 0.00
15ST0020 SOCKET T DRAT LUAR 1.00 BH 37,500.00
05SB0044 SHOWER BIDET TOTO THX20NB WHITE 1.00 BH 253,000.00
JT2 2022030431 CASH Sub Total
JT2 2022030432 19/03/2022 MAHLINA WATI DAULAY ( IBU ) - J.T. 19/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/03/2022
07CC0173 CAT CATYLAC 25KG A911-T911A INTERIOR BASE A 1.00 PAIL 650,000.00
JT2 2022030432 CASH Sub Total
JT2 2022030433 19/03/2022 CASH - J.T. 20/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 19/03/2022
07PN0016 CAT PARAGON PREMIUM 1000 2.5 L BASE C (1232 ) 2.00 KLG 125,000.00
07PN0014 CAT PARAGON PREMIUM 1000 2.5 L BASE A (1230 ) 2.00 KLG 132,000.00
JT2 2022030433 CASH Sub Total
TD2 2022031042 19/03/2022 APRIDAN ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/03/2022
07DX0005 CAT DULUX 1KG (0.8L) A369-46630 CINNAMON SUEDE 1.00 KLG 61,000.00
TD2 2022031042KREDIT Sub Total
TD2 2022031043 19/03/2022 TOKO PUTRA MAHKOTA KACA - J.T. 19/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 19/03/2022
05SG0019 SELANG AIR PANAS ORANGE (PIPA B 1216 LIANSU 1/2 ) 6.00 MTR 25,000.00
05SG0030 SELANG KUNING GAS ( PIPA C 1216 LIANSU ) 10.00 MTR 27,000.00
TD2 2022031043KREDIT Sub Total
TD2 2022031044 19/03/2022 SIAHAAN ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/03/2022
FGSG0050 SELANG BCP DOUBLE TEBAL MLY LOCKEY 1.00 BH 165,000.00
TD2 2022031044KREDIT Sub Total
TD2 2022031045 19/03/2022 SIAHAAN ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/03/2022
HWGL0323 GRENDEL PINTU LOCKEY 2" SILVER ( 2BH ) 2.00 BH 35,000.00
HWEL0206 ENGSEL SALON LOCKEY F01 9" SILVER 4.00 PSG 40,000.00
HWTN0200 TARIKAN JENDELA LOCKEY CHR ( 4 BH ) 1.00 BH 50,000.00
HWEL0006 ENGSEL SOLID EKD1 3"2BB US32D 4.00 PSG 52,000.00
HWHP0594 HANDLE PINTU DIONS HRE.81.51 US32D 1.00 SET 201,000.00
HWBK0084 BODY KUNCI SOLID LC821-40 US32D 1.00 BH 105,000.00
HWKI0095 KUNCI PINTU SILINDER DIONS DCSCR 802-60 1.00 BH 122,000.00
HWHP0730 HANDLE DIONS SHP82.01CHR-AS+LC40 US32D+DC SCR60SN/SHP 3.00 SET 280,000.00
TD2 2022031045KREDIT Sub Total
TD2 2022031046 19/03/2022 FITRI (IBU) - J.T. 20/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/03/2022
KBGB0297 GANTUNGAN BAJU 5K DOLPHIN PJ S/S TWC 1.00 BH 118,000.00
TD2 2022031046KREDIT Sub Total
TD2 2022031047 19/03/2022 MULIADI (BAPAK) - J.T. 20/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 19/03/2022
10MA1345 MULIA 25 X 40 PRIMEA GREY 15.00 DUS 62,500.00
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 20.00 DUS 48,000.00
TD2 2022031047KREDIT Sub Total
TD2 2022031048 19/03/2022 APRIDAN ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/03/2022
10GG0144 GEMILANG 40 X 40 TAFFANA GREY 10.00 DUS 60,000.00
TD2 2022031048KREDIT Sub Total
TD2 2022031049 19/03/2022 ARDI ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/03/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 4.00 DUS 84,000.00
TD2 2022031049KREDIT Sub Total
TD2 2022031050 19/03/2022 BUDI ANGGARA ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 19/03/2022
GTLIKO0798 KITERO 60 X 60 OY6606 7.00 DUS 239,040.00
TD2 2022031050KREDIT Sub Total
TD2 2022031051 19/03/2022 RAHMAD (BAPAK) - J.T. 20/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 19/03/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 5.00 DUS 62,000.00
TD2 2022031051KREDIT Sub Total
TD2 2022031052 19/03/2022 RAHMAD (BAPAK) - J.T. 20/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/03/2022
KBFR0198 FLOORSTAINER TWC S/S 2.00 BH 38,000.00
TD2 2022031052KREDIT Sub Total
TD2 2022031053 19/03/2022 LEGIONO (BAPAK) - J.T. 20/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 19/03/2022
10MA1327 MULIA 25 X 40 KANAYA GREY 17.00 DUS 66,500.00
10GM0331 GM 25 X 25 GIORDANO BROWN 1.00 DUS 59,500.00
TD2 2022031053KREDIT Sub Total
TD2 2022031054 19/03/2022 LEGIONO (BAPAK) - J.T. 20/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 19/03/2022
KBGB0297 GANTUNGAN BAJU 5K DOLPHIN PJ S/S TWC 1.00 BH 118,000.00
TD2 2022031054KREDIT Sub Total
TD2 2022031055 19/03/2022 NORMAN (BAPAK) - J.T. 19/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/03/2022
10MA1305 MULIA 20 X 25 ALFIN DECO GREEN 3.00 DUS 57,000.00
10MA1132 MULIA 40 X 40 ZETTA GREY 2.00 DUS 51,000.00
TD2 2022031055KREDIT Sub Total
TD2 2022031056 19/03/2022 ANGGI (BAPAK) - J.T. 20/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 19/03/2022
19FR0122 TANGKI AIR PENGUIN TB55 520L + PELAMPUNG 1.00 BH 1,000,000.00
07PN0141 CAT PARAGON POLIBEST SYNTETIC 4KG BASE C / 1519-C 1.00 KLG 219,000.00
07PN0159 CAT PARAGON POLIBEST METALLIC SERIES 0.8KG PM 201 LIGHT GOL 2.00 KLG 75,000.00
07PN0143 CAT PARAGON WATERPROOF 1KG BASE A 1.00 KLG 61,000.00
TD2 2022031056KREDIT Sub Total
TD2 2022031057 19/03/2022 JOKO (BAPAK) - J.T. 20/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/03/2022
HWEL0193 ENGSEL BELLEZA SELBZ07 3X2.5X2.5 2BB US32D 3.00 PSG 120,000.00
HWEL0192 ENGSEL BELLEZA SELBZ09 5X3X3MM 4BB US32D 1.00 PSG 210,000.00
HWRS0048 RAMBUNCIS BELLEZA RMB-BZ 853 US15 2.00 BH 80,000.00
HWHP0808 HANDLE PINTU BELLEZA HRES.278.04BZ US32D 1.00 SET 450,000.00
HWHA0096 HAK ANGIN BULAT CLASSICAL 8" SN TWC 1.00 BH 40,000.00
TD2 2022031057KREDIT Sub Total
TD2 2022031058 19/03/2022 HAMZAH YAHYA (BAPAK) - J.T. 19/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 19/03/2022
GTLIKO0707 KITERO 60 X 60 OY6768 5.00 DUS 231,840.00
TD2 2022031058KREDIT Sub Total
TD2 2022031059 19/03/2022 KRISTINAWATI SIPAYUNG ( IBU ) - J.T. 19/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 19/03/2
09DD0044 SENG DELIDECK 0.35MM TYPE 700 MARON 24.00 M 54,500.00
TD2 2022031059KREDIT Sub Total
TD2 2022031060 19/03/2022 KITERO JAYA PINGGUL - J.T. 20/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 19/03/2022
GTLIKO0699 KITERO 80 X 80 OH8901 4.00 DUS 341,760.00
TD2 2022031060KREDIT Sub Total
TD2 2022031061 19/03/2022 JUMIATI NAPITUPULU ( IBU ) - J.T. 19/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/03/2022
GTLIKO0866 KITERO 80 X 80 OY88166 1.00 DUS 433,920.00
TD2 2022031061KREDIT Sub Total
TD2 2022031062 19/03/2022 NONI PARDEDE ( IBU ) - J.T. 19/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 19/03/2022
BPSLGE0009 SINK GRACEE/CK WLS 1LB 97.5X44.5X20 WLS 9643B+AFUR A001B 1.00 SET 138,000.00
TD2 2022031062KREDIT Sub Total
TD2 2022031063 19/03/2022 NONI PARDEDE ( IBU ) - J.T. 19/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 19/03/2022
FGKN2827 KRAN SINK FLEKSIBEL E. MONAS TEROMPET RUBBER BLACK TWC 1.00 BH 298,000.00
TD2 2022031063KREDIT Sub Total
TD2 2022031064 19/03/2022 SRI AMELIA ( IBU ) - J.T. 20/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/03/2022
18CD0396 CL DDK AMSTAD NEWTON CCST WHITE 3.00 SET 1,890,000.00
18WL0624 WASTAFEL AMSTAD OVAL YA13A1C10/ CCASF608 1.00 BH 947,400.00
18WL0012 WASTAFEL AMSTAD WHITE ROUND BOWL LAVA YA00A2C10-A/CCASF60 1.00 BH 670,200.00
TD2 2022031064KREDIT Sub Total
TD2 2022031065 19/03/2022 SRI AMELIA ( IBU ) - J.T. 20/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/03/2022
FGHS0799 HAND SHOWER BIDET CHROME SILVER TWC 3.00 BH 168,000.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 3.00 BH 78,000.00
FGSK0220 STOP KRAN ZORRO PUTAR SEGITIGA JUMBO KNGN TWC 2.00 BH 138,000.00
FGFL0088 FLEXIBEL TWC KUNINGAN 40CM 2.00 BH 48,000.00
FGSN0087 SIFON TWC 1.00 BH 168,000.00
TD2 2022031065KREDIT Sub Total
TD2 2022031066 19/03/2022 NONI PARDEDE ( IBU ) - J.T. 19/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 19/03/2022
10PM1022 PLATINUM 40 X 40 ALASKA WHITE 17.00 DUS 68,000.00
TD2 2022031066KREDIT Sub Total
TD2 2022031067 19/03/2022 NONI PARDEDE ( IBU ) - J.T. 19/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 19/03/2022
20TK0098 TEPUNG KERAMIK LEMKRA FS 220 COOL GREY @1 KG 1.00 BKS 17,500.00
TD2 2022031067KREDIT Sub Total
TD2 2022031068 19/03/2022 DENI (BAPAK) - J.T. 20/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 19/03/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 11.00 DUS 215,000.00
TD2 2022031068KREDIT Sub Total
TD2 2022031069 19/03/2022 ARDI ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/03/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 1.00 DUS 64,000.00
TD2 2022031069KREDIT Sub Total
TD2 2022031070 19/03/2022 ARDI ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/03/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 5.00 DUS 64,000.00
TD2 2022031070KREDIT Sub Total
TD2 2022031071 19/03/2022 MUTIARA CHRISTINA ( IBU ) - J.T. 19/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/03/2022
GTLIKO0758 KITERO 60 X 120 LW655 1.00 DUS 463,680.00
TD2 2022031071KREDIT Sub Total
TD2 2022031072 19/03/2022 MUTIARA CHRISTINA ( IBU ) - J.T. 19/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/03/2022
10CO0137 CENTRO 20 X 40 SANUR GREY 11.00 DUS 92,000.00
TD2 2022031072KREDIT Sub Total
TD2 2022031073 19/03/2022 JULIONO ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 19/03/2022
FESB0152 SPRING BED OCEAN UK 180X200 TYPE JIVE FULLSET 1.00 SET 6,750,000.00
27IS0024 BANTAL + GULING 2.00 SET 0.00
FESA0007 SOFA TITOV TYPE ALDO 1.00 BH 4,676,000.00
TD2 2022031073KREDIT Sub Total
TD2 2022031074 19/03/2022 TARIPAR LUMBAN GAOL ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 19/03/2
GTLIKO0386 KITERO 60 X 60 EM6030A 10.00 DUS 241,920.00
GTLIKO0857 KITERO 60 X 60 M61206 20.00 DUS 253,440.00
TD2 2022031074KREDIT Sub Total
TD2 2022031075 19/03/2022 MARTIN TARIGAN (BAPAK) /KANTOR NOTARIS - J.T. 19/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim
10MA1128 MULIA 40 X 40 ZETTA BEIGE 40.00 DUS 51,000.00
TD2 2022031075KREDIT Sub Total
TD2 2022031076 19/03/2022 CASH - J.T. 20/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 19/03/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 6.00 DUS 49,500.00
TD2 2022031076KREDIT Sub Total
TD2 2022031077 19/03/2022 CASH - J.T. 20/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 19/03/2022
10GA0196 GRD 40 X 40 42024 FALCON GREEN 10.00 DUS 51,000.00
TD2 2022031077KREDIT Sub Total
TD2 2022031078 19/03/2022 NAIM ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 19/03/2022
GTLIKO0736 KITERO 60 X 60 EVOLUTION BEIGE MATT 6.00 DUS 246,240.00
TD2 2022031078KREDIT Sub Total
TD2 2022031079 19/03/2022 EDI (BAPAK) - J.T. 20/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 19/03/2022
10MA1329 MULIA 25 X 40 ALDORA BLUE 15.00 DUS 62,500.00
TD2 2022031079KREDIT Sub Total
TD2 2022031080 19/03/2022 NAIM ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 19/03/2022
16ET0003 LISPLANK ELEPHANT 405X20X8MM PLAIN 10.00 LBR 52,000.00
09DD0045 SENG DELIDECK 0.40MM TYPE 760 HIJAU 99.00 M 59,500.00
09DD0045 SENG DELIDECK 0.40MM TYPE 760 HIJAU 14.00 M 59,500.00
01RG1007 RABUNG DELIDECK 0.40MM MARON 6.00 LBR 74,000.00
10PM1079 PLATINUM 30 X 60 TUNISIA GREY DECOR EMBOSS 7.00 DUS 94,500.00
10PM1039 PLATINUM 30 X 60 DEXA CREAM EMBOSS 22.00 DUS 94,500.00
TD2 2022031080KREDIT Sub Total
TD2 2022031081 19/03/2022 NAIM ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 19/03/2022
GTLIKO0383 KITERO 60 X 60 PT612 2.00 DUS 269,280.00
GTLIKO0853 KITERO 60 X 60 OY6614 2.00 DUS 239,040.00
TD2 2022031081KREDIT Sub Total
TD2 2022031082 19/03/2022 DEDI ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 19/03/2022
GTLIKO0383 KITERO 60 X 60 PT612 1.00 DUS 269,280.00
TD2 2022031082KREDIT Sub Total
TD2 2022031083 19/03/2022 HERY LUBIS TRANTIB ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/03/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 35.00 DUS 38,500.00
10AC0016 ACCURA 20 X 20 PREVIA MATTE BROWN 3.00 DUS 43,000.00
TD2 2022031083KREDIT Sub Total
TD2 2022031084 19/03/2022 DEDI ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 19/03/2022
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 KG 4.00 BKS 17,500.00
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 2.00 BKS 17,500.00
TD2 2022031084KREDIT Sub Total
TD2 2022031085 19/03/2022 RIA (IBU) - J.T. 20/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 19/03/2022
GTLIKO0640 KITERO 60 X 60 PT621 3.00 DUS 269,280.00
TD2 2022031085KREDIT Sub Total
TD2 2022031086 19/03/2022 MAWARI JAYANTI ( IBU ) - J.T. 19/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/03/2022
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH WHITE 1.00 SET 1,329,000.00
TD2 2022031086KREDIT Sub Total
TD2 2022031087 19/03/2022 RIA (IBU) - J.T. 20/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 19/03/2022
02BN0055 BON-BON POLOS 10 CM 2.00 M 5,000.00
TD2 2022031087KREDIT Sub Total
TD2 2022031088 19/03/2022 MAWARI JAYANTI ( IBU ) - J.T. 19/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/03/2022
FGFL0078 FLEXIBEL LOCKEY KUNINGAN 40CM 1.00 BH 62,000.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00
FGSK0213 STOP KRAN ENGKOL 7256 (K) LOCKEY 1.00 BH 100,000.00
FGSB0126 SHOWER BIDET LOCKEY SN 1.00 BH 151,500.00
TD2 2022031088KREDIT Sub Total
TD2 2022031089 19/03/2022 MA' OKE TAMBUNAN ( IBU ) - J.T. 19/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 19/03/2022
GTLIKO0557 KITERO 60 X 60 OY6068 30.00 DUS 253,440.00
TD2 2022031089KREDIT Sub Total
TD2 2022031090 19/03/2022 MA' OKE TAMBUNAN ( IBU ) - J.T. 19/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/03/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00
18CD0017 CL DDK TANPA TANGKI AMSTAD GAYA SKY BLUE 1.00 BH 854,000.00
05TC0118 TUTUP CLOSET AMSTAD NEW GAYA - SKY BLUE 1.00 BH 0.00
18BA0193 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM WHITE 1.00 BH 270,000.00
JAOS0009 PENAMBAHAN HARGA 2.00 BH 0.00
TD2 2022031090KREDIT 810.02 Sub Total
TD2 2022031091 19/03/2022 MA' OKE TAMBUNAN ( IBU ) - J.T. 19/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/03/2022
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 2.00 BH 88,000.00
TD2 2022031091KREDIT Sub Total
TD2 2022031092 19/03/2022 RIA (IBU) - J.T. 20/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 19/03/2022
GTLIKO0640 KITERO 60 X 60 PT621 1.00 DUS 269,280.00
TD2 2022031092KREDIT Sub Total
TD2 2022031093 19/03/2022 ASIANG (IBU) - J.T. 18/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 19/03/2022
09SD0080 STARDECK 0.35 MM TYPE 740 HITAM 33.00 M 54,500.00
09SD0080 STARDECK 0.35 MM TYPE 740 HITAM 41.60 M 54,500.00
09SD0063 STARDECK 0.30 MM TYPE 700 HITAM 4.30 M 46,000.00
TD2 2022031093KREDIT Sub Total
TD2 2022031094 19/03/2022 SURYA ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 19/03/2022
GTLIKO0865 KITERO 80 X 80 OY88174 1.00 DUS 433,920.00
TD2 2022031094KREDIT Sub Total
TD2 2022031095 19/03/2022 LUBIS ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/03/2022
10MA1344 MULIA 40 X 40 TOLEDO GREY 33.00 DUS 51,000.00
TD2 2022031095KREDIT Sub Total
TD2 2022031096 19/03/2022 MAHYULIAN LUBIS IR ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/03/2022
GTLIKO0798 KITERO 60 X 60 OY6606 19.00 DUS 239,040.00
TD2 2022031096KREDIT Sub Total
TD2 2022031097 19/03/2022 MAHYULIAN LUBIS IR ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/03/2022
07DX0408 CAT CATYLAC 22KG INTERIOR GLOW BASE A 1.00 KLG 785,000.00
TD2 2022031097KREDIT Sub Total
TD2 2022031098 19/03/2022 MESJID AR RAHMAH - J.T. 19/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 19/03/2022
10MA1177 ACCURA 40 X 40 ROBSON BROWN 14.00 DUS 62,000.00
TD2 2022031098KREDIT Sub Total
TD2 2022031099 19/03/2022 MESJID AR RAHMAH - J.T. 19/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 19/03/2022
02BN0055 BON-BON POLOS 10 CM 40.00 M 5,000.00
TD2 2022031099KREDIT Sub Total
TD2 2022031100 19/03/2022 NAIM ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 19/03/2022
BPDLGE0037 SINK GRACEE/CK 2LB 95X47X15 WA9345 ELECTRIC + AFUR 3013 1.00 SET 800,000.00
TD2 2022031100KREDIT Sub Total
TD2 2022031101 19/03/2022 JULI (IBU) - J.T. 20/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/03/2022
GTLIKO0837 KITERO 60 X 60 OY6315 3.00 DUS 241,920.00
TD2 2022031101KREDIT Sub Total
TD2 2022031102 19/03/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 20/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 19/03/2
24KL0044 KANAL C-75 0.75MM KOBETRUSS GALVALUM P6M 40.00 BTG 111,900.00
24RG0458 RENG KOBETRUST 0.45MM TYPE 110 GALVALUME P6M 30.00 BTG 51,000.00
21BT0046 BAUT HEXAGON / SDS 12 X 25 MM 1,700.00 BH 300.00
TD2 2022031102KREDIT Sub Total
TD2 2022031103 19/03/2022 NAIM ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 19/03/2022
HAKG0101 KOMPOR GAS RINNAI RB-772 RO (G) 1.00 SET 1,915,000.00
FGHS0108 HAND SHOWER BESAR SEGI 8 TWC 1.00 BH 238,000.00
FGKN2827 KRAN SINK FLEKSIBEL E. MONAS TEROMPET RUBBER BLACK TWC 1.00 BH 298,000.00
FGSN0086 SIFON ANGSA TEKAN KNGN TWC 1.00 BH 228,000.00
FGSK0191 STOP KRAN STAINLESS 304 S/S ON/OFF SATIN TWC 1.00 BH 128,000.00
FGKN2351 KRAN WASTAFEL PUSH DINGIN CLASSIC ERSTO TWC 1.00 BH 148,000.00
FGFL0088 FLEXIBEL TWC KUNINGAN 40CM 1.00 BH 48,000.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00
FGHS0799 HAND SHOWER BIDET CHROME SILVER TWC 1.00 BH 168,000.00
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 2.00 BH 168,000.00
TD2 2022031103KREDIT Sub Total
TD2 2022031104 19/03/2022 NAIM ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 19/03/2022
18CD0412 CL DDK AMSTAD MONOBLOK FLEXIO 1.00 SET 3,750,000.00
17WH0178 WATER HEATER ARISTON AN2 10 B 1.00 BH 3,050,000.00
05KN2535 KRAN BATHUB P/D ONDA TIPE B-20001 1.00 BH 616,000.00
TD2 2022031104KREDIT Sub Total
TD2 2022031105 19/03/2022 AMRAN (BAPAK) - J.T. 20/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 19/03/2022
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 9.00 DUS 66,000.00
10MA1226 MULIA 40 X 40 HANOVER GREY 1.00 DUS 51,000.00
TD2 2022031105KREDIT Sub Total
TD2 2022031106 19/03/2022 JULI (IBU) - J.T. 20/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/03/2022
02BN0055 BON-BON POLOS 10 CM 4.00 M 5,000.00
02BN0055 BON-BON POLOS 10 CM 15.00 M 5,000.00
TD2 2022031106KREDIT Sub Total
TD2 2022031107 19/03/2022 MURNI ( IBU ) - J.T. 19/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 19/03/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 100.00 DUS 47,500.00
TD2 2022031107KREDIT Sub Total
TD2 2022031108 19/03/2022 LINA (IBU) - J.T. 20/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 19/03/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 2.00 DUS 61,000.00
TD2 2022031108KREDIT Sub Total
TD2 2022031109 19/03/2022 JOHANES SITEPU ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/03/2022
BPSLGE0012 BCP GRACEE/CK 1LB 89X52X15 WO8750 ELECTRIC + AFUR 3013 1.00 SET 733,000.00
TD2 2022031109KREDIT Sub Total
TD2 2022031110 19/03/2022 JOHANES SITEPU ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/03/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 2.00 BH 271,000.00
18CD0019 CL DDK TANPA TANGKI AMSTAD GAYA IVORY 1.00 BH 854,000.00
05TC0107 TUTUP CLOSET AMSTAD NEW GAYA - IVORY 1.00 BH 0.00
TD2 2022031110KREDIT Sub Total
TD2 2022031111 19/03/2022 JOHANES SITEPU ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 19/03/2022
GTLIKO0684 KITERO 60 X 60 OY8558 60.00 DUS 250,560.00
GTLIKO0238 KITERO 60 X 60 PY6A613 13.00 DUS 243,360.00
GTLIKO0640 KITERO 60 X 60 PT621 4.00 DUS 269,280.00
TD2 2022031111KREDIT Sub Total
TD2 2022031112 19/03/2022 SOBARI ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 19/03/2022
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 139.20 M 44,750.00
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 22.20 M 44,750.00
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 42.90 M 44,750.00
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 36.30 M 44,750.00
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 23.50 M 44,750.00
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 38.50 M 44,750.00
01RG0996 RABUNG DELIDECK 0.30MM BIRU 8.00 LBR 57,000.00
01PU0014 PAKU ULIR 2 1/2 " 5.00 KG 45,000.00
TD2 2022031112KREDIT Sub Total
TD2 2022031113 19/03/2022 UDIN (BAPAK) - J.T. 20/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 19/03/2022
HWPH0426 PULL HANDLE BELLEZA P.278.40BZ US32+32D 2.00 PSG 480,000.00
HWHP0501 HANDLE PINTU BELLEZA HRE.859.09BZ US26D+US26 2.00 SET 320,000.00
HWBK0085 BODY KUNCI BELLEZA LC BLZ 64-40 + DC US15 2.00 BH 210,000.00
HWEL0223 ENGSEL BELLEZA SELBZ25 5X3 4BB US32D 5.00 PSG 110,000.00
HWEL0192 ENGSEL BELLEZA SELBZ09 5X3X3MM 4BB US32D 2.00 PSG 210,000.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 1.00 BH 170,000.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 1.00 BH 250,000.00
HWGL0432 GRENDEL PINTU 12" S/S TWC 1.00 BH 98,000.00
HWGL0368 GRENDEL PINTU 6" S/S TWC 1.00 SET 64,000.00
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 1.00 BH 45,000.00
TD2 2022031113KREDIT Sub Total
TD2 2022031114 19/03/2022 JOHANES SITEPU ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 19/03/2022
10RH0123 ALEVANTE 60 X 60 HA 6128 26.00 DUS 148,000.00
10RH0091 REDHORSE 20 X 40 CANIGIA BROWN 8.00 DUS 85,000.00
10MA1328 MULIA 25 X 40 KANAYA BEIGE 13.00 DUS 70,000.00
10MA1308 MULIA 25 X 40 NAGOYA BEIGE 33.00 DUS 67,000.00
10GM0331 GM 25 X 25 GIORDANO BROWN 11.00 DUS 64,000.00
TD2 2022031114KREDIT Sub Total
TD2 2022031115 19/03/2022 JAMALUDIN ( BAPAK ) - J.T. 19/03/2022 Exp.AT Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 19/03/2022
FESB0161 MATRAS OCEAN UK 180X200 TYPE JIVE 1.00 BH 4,500,000.00
27IS0024 BANTAL + GULING 2.00 SET 0.00
FESB0131 TILAM EZBED UK 195X90X7.5 1.00 BH 0.00
TD2 2022031115KREDIT Sub Total
TD2 2022031116 19/03/2022 CASH - J.T. 20/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 19/03/2022
FGKN2735 KRAN SINK FLEXIBLE E.SENDOK OVAL KPL BSR TWC 1.00 BH 198,000.00
TD2 2022031116KREDIT Sub Total
TD2 2022031117 19/03/2022 CASH - J.T. 20/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 19/03/2022
JSUPUL0015 PENAMBAHAN HARGA 1.00 BH 30,000.00
TD2 2022031117KREDIT Sub Total
TD2 2022031118 19/03/2022 ACI AYEN ( IBU ) - J.T. 19/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 19/03/2022
FGSK0138 STOP KRAN COCO DOUBLE PUTAR SEGI 6 S/S 304 SUS TWC 1.00 BH 148,000.00
TD2 2022031118KREDIT Sub Total
JT2 2022030434 20/03/2022 CASH - J.T. 21/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 20/03/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C POLISH + AF 1.00 SET 580,000.00
JT2 2022030434 CASH Sub Total
JT2 2022030435 20/03/2022 CASH - J.T. 21/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 20/03/2022
10DD0445 KDI 25 X 25 GLASSERA BEIGE 4.00 DUS 60,000.00
JT2 2022030435 CASH Sub Total
JT2 2022030436 20/03/2022 CASH - J.T. 21/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/03/2022
21KS0065 KUAS CROCODILE 2.5" 2.00 BH 18,000.00
JT2 2022030436 CASH Sub Total
JT2 2022030437 20/03/2022 CASH - J.T. 21/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 20/03/2022
10MA1009 MULIA 25 X 40 AMORA BEIGE 2.00 DUS 62,500.00
JT2 2022030437 CASH Sub Total
JT2 2022030438 20/03/2022 FADLY ( BAPAK ) - J.T. 20/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/03/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 192,000.00
JT2 2022030438 CASH Sub Total
JT2 2022030439 20/03/2022 FAISAL (BAPAK) - J.T. 21/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/03/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 4.00 DUS 140,000.00
JT2 2022030439 CASH Sub Total
JT2 2022030440 20/03/2022 CASH - J.T. 21/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 20/03/2022
10MA1176 ACCURA 40 X 40 ROBSON GREY 4.00 DUS 62,000.00
JT2 2022030440 CASH Sub Total
JT2 2022030441 20/03/2022 YANTI (IBU) - J.T. 21/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/03/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 2.00 DUS 49,500.00
JT2 2022030441 CASH Sub Total
JT2 2022030442 20/03/2022 YANTI (IBU) - J.T. 21/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/03/2022
02BN0055 BON-BON POLOS 10 CM 2.00 M 5,000.00
JT2 2022030442 CASH Sub Total
JT2 2022030443 20/03/2022 SIREGAR (BAPAK) - J.T. 21/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 20/03/2022
07PN0027 CAT PARAGON DURASHIELD 2.5L BASE B (1205) 2.00 KLG 250,000.00
07PN0061 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 9020 BLACK 2.00 KLG 57,000.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 2.00 KLG 24,000.00
21KS0007 KUAS CROCODILE 1 1/2" 1.00 BH 13,000.00
JT2 2022030443 CASH Sub Total
JT2 2022030444 20/03/2022 MELI (IBU) - J.T. 21/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 20/03/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 1.00 DUS 51,000.00
JT2 2022030444 CASH Sub Total
JT2 2022030445 20/03/2022 ELLY ( IBU ) - J.T. 20/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/03/2022
BPSLGE0012 BCP GRACEE/CK 1LB 89X52X15 WO8750 ELECTRIC + AFUR 3013 1.00 SET 752,000.00
JT2 2022030445 CASH Sub Total
JT2 2022030446 20/03/2022 HENDRA (BAPAK) - J.T. 21/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/03/2022
02KB0060 MULIA 20 X 20 KACA BLOK 95095 6.00 BH 23,500.00
JT2 2022030446 CASH Sub Total
JT2 2022030447 20/03/2022 HENDRA (BAPAK) - J.T. 21/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/03/2022
10AC0152 ACCURA 25 X 25 VICTORIA BLUE 4.00 DUS 62,000.00
JT2 2022030447 CASH Sub Total
JT2 2022030448 20/03/2022 EDI (BAPAK) - J.T. 21/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 20/03/2022
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH WHITE 1.00 SET 1,329,000.00
JT2 2022030448 CASH Sub Total
JT2 2022030449 20/03/2022 EDI (BAPAK) - J.T. 21/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 20/03/2022
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 2.00 DUS 63,000.00
JT2 2022030449 CASH Sub Total
JT2 2022030450 20/03/2022 YANTI (IBU) - J.T. 21/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/03/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 1.00 DUS 49,500.00
JT2 2022030450 CASH Sub Total
JT2 2022030451 20/03/2022 CASH - J.T. 21/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/03/2022
21PG0044 MATA PISAU BOSUN F4 105MM 1.00 BH 75,000.00
JT2 2022030451 CASH Sub Total
JT2 2022030452 20/03/2022 CASH - J.T. 21/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/03/2022
04PK0069 RAK TENGAH 2 TINGKAT 1.00 BH 140,000.00
JT2 2022030452 CASH Sub Total
JT2 2022030453 20/03/2022 IDA (IBU) - J.T. 21/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 20/03/2022
07PN0029 CAT PARAGON DURASHIELD 2.5L BASE D (1207) 1.00 KLG 240,000.00
JT2 2022030453 CASH Sub Total
JT2 2022030454 20/03/2022 CASH - J.T. 21/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/03/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
JT2 2022030454 CASH Sub Total
JT2 2022030455 20/03/2022 CASH - J.T. 21/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/03/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00
JT2 2022030455 CASH Sub Total
JT2 2022030456 20/03/2022 ERI JANNAH SIREGAR ( IBU ) - J.T. 20/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 20/03/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022030456 CASH Sub Total
JT2 2022030457 20/03/2022 CASH - J.T. 21/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/03/2022
18BA0212 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM CERAMIC BLUE 1.00 BH 275,000.00
JT2 2022030457 CASH Sub Total
JT2 2022030458 20/03/2022 ARJUNA PERANGIN ANGIN ( BAPAK ) - J.T. 20/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/
05KN1879 KRAN SHOWER AMSTAD F062E073 TP1008 1.00 BH 322,500.00
05HS0790 HEAD SHOWER AMSTAD F40012-CHADY 1.00 BH 893,000.00
05SB0002 JET WASHER AMSTAD F062H002 TP404 CHROME 1.00 BH 305,000.00
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 2.00 BKS 17,500.00
JT2 2022030458 CASH Sub Total
JT2 2022030459 20/03/2022 ANIWA ( IBU ) - J.T. 20/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/03/2022
04TS0332 TEMPAT SABUN TS-114 APPLE GREEN 1.00 BH 50,000.00
02BN0055 BON-BON POLOS 10 CM 2.00 M 5,000.00
JT2 2022030459 CASH Sub Total
JT2 2022030461 20/03/2022 CASH - J.T. 21/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/03/2022
02BN0055 BON-BON POLOS 10 CM 1.00 M 6,000.00
JT2 2022030461 CASH Sub Total
JT2 2022030460 20/03/2022 RIDWAN ( BAPAK ) - J.T. 20/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/03/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
JT2 2022030460 CASH Sub Total
JT2 2022030462 20/03/2022 AMRAN (BAPAK) - J.T. 21/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/03/2022
07PN0136 CAT PARAGON POLIBEST SYNTETIC 0.8KG BASE B 2.00 KLG 59,000.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 1.00 KLG 24,000.00
07PN0118 CAT PARAGON EMULSION 5KG BASE D / 1503-D 1.00 KLG 130,000.00
JT2 2022030462 CASH Sub Total
JT2 2022030463 20/03/2022 CASH - J.T. 21/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/03/2022
LGALKT0057 LED CANDLE LAMP HIGH POWER E14 220 V 2.00 BH 32,000.00
JT2 2022030463 CASH Sub Total
JT2 2022030464 20/03/2022 RADIN MOBIL/SHOWROOM( BAPAK ) - J.T. 20/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/
04TS0332 TEMPAT SABUN TS-114 APPLE GREEN 1.00 BH 50,000.00
05KN2808 KRAN TEMBOK TAMAN ETALIA 2.00 BH 35,000.00
JT2 2022030464 CASH Sub Total
JT2 2022030465 20/03/2022 CASH - J.T. 21/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/03/2022
07VS0007 VERNIS PULITUR KUPU-KUPU PV-06 1.00 KLG 82,000.00
JT2 2022030465 CASH Sub Total
JT2 2022030466 20/03/2022 RADIN MOBIL/SHOWROOM( BAPAK ) - J.T. 20/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/03/2
10MA1328 MULIA 25 X 40 KANAYA BEIGE 13.00 DUS 67,000.00
JT2 2022030466 CASH Sub Total
JT2 2022030467 20/03/2022 SAFARUDDIN ( BAPAK ) / RESTAURAN BAHAGIA - J.T. 21/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kir
FESAKT0298 SERRANO SOFA LOUNGE KITO ZW067-002 2.00 PCS 1,502,600.00
JT2 2022030467 CASH Sub Total
TD2 2022031119 20/03/2022 JUL ILHAM ( BAPAK ) - J.T. 21/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/03/2022
GTLIKO0837 KITERO 60 X 60 OY6315 8.00 DUS 241,920.00
TD2 2022031119KREDIT Sub Total
TD2 2022031120 20/03/2022 FADLY ( BAPAK ) - J.T. 20/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/03/2022
10MA1256 ACCURA 30 X 60 BROAD WAY DECO BEIGE 4.00 DUS 84,000.00
TD2 2022031120KREDIT Sub Total
TD2 2022031121 20/03/2022 CASH - J.T. 21/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/03/2022
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 1.00 BH 91,000.00
TD2 2022031121KREDIT Sub Total
TD2 2022031122 20/03/2022 KACAK/SINDY ( BAPAK/IBU ) - J.T. 20/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/03/202
20TK0098 TEPUNG KERAMIK LEMKRA FS 220 COOL GREY @1 KG 5.00 BKS 17,500.00
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00
TD2 2022031122KREDIT Sub Total
TD2 2022031123 20/03/2022 KACAK/SINDY ( BAPAK/IBU ) - J.T. 20/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/03/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 21.00 DUS 150,000.00
10MA1344 MULIA 40 X 40 TOLEDO GREY 58.00 DUS 51,000.00
TD2 2022031123KREDIT Sub Total
TD2 2022031124 20/03/2022 YANTI (IBU) - J.T. 21/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/03/2022
FGHS0781 HAND SHOWER 0681 BLT FUNGSIONAL LOCKEY 1.00 BH 165,000.00
TD2 2022031124KREDIT Sub Total
TD2 2022031125 20/03/2022 KACAK/SINDY ( BAPAK/IBU ) - J.T. 20/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/03/2022
DRDTKT0083 PLAIN 10 X 60 2 GARIS EMAS ( HANYA POTONG ) 35.00 KPG 18,000.00
DRDTKT0084 STEPNOSING 10 X 60 HITAM 3 GARIS EMAS 14.00 KPG 20,000.00
TD2 2022031125KREDIT Sub Total
TD2 2022031126 20/03/2022 CASH - J.T. 21/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/03/2022
FGSG0038 SELANG SINK SINGLE LOCKEY 1.00 BH 52,500.00
FGAR0097 AFUR DRAINER FULL LOCKEY S/S 1.00 BH 104,500.00
TD2 2022031126KREDIT Sub Total
TD2 2022031127 20/03/2022 RAWANI DERPITA BR TURNIP ( IBU ) APOTIK KURNIA FARMA - J.T. 21/03/2022 Exp.AT Sales HTJESSE, Lokasi H
FESA0002 SOFA TITOV TYPE NEW AXEL 1.00 BH 6,900,000.00
TD2 2022031127KREDIT Sub Total
TD2 2022031128 20/03/2022 ELLY ( IBU ) - J.T. 20/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/03/2022
FGKN2632 KRAN ANGSA FLEKSIBEL ENGKOL TONGKAT DWI FUNGSI LOCKEY 1.00 BH 375,000.00
TD2 2022031128KREDIT Sub Total
TD2 2022031129 20/03/2022 HENDRA (BAPAK) - J.T. 21/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/03/2022
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 1.00 BH 91,000.00
TD2 2022031129KREDIT Sub Total
TD2 2022031130 20/03/2022 EDI (BAPAK) - J.T. 21/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 20/03/2022
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00
FGSB0139 SHOWER BIDET LOCKEY COSMIC 1.00 BH 151,500.00
TD2 2022031130KREDIT Sub Total
TD2 2022031131 20/03/2022 ABU BAKAR ( BAPAK ) - J.T. 20/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/03/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 13.00 DUS 62,000.00
TD2 2022031131KREDIT Sub Total
TD2 2022031132 20/03/2022 HJ TATI ( IBU ) - J.T. 20/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/03/2022
10BS0031 KERAMIK 25 X 40 BS (DUS) 2.00 DUS 30,000.00
TD2 2022031132KREDIT Sub Total
TD2 2022031133 20/03/2022 HERU SUKOCO ( BAPAK ) - J.T. 20/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/03/2022
GTDGKO0417 KITERO WOOD 15 X 90 5915 25.00 DUS 203,040.00
TD2 2022031133KREDIT Sub Total
TD2 2022031134 20/03/2022 HJ TATI ( IBU ) - J.T. 20/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/03/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 15.00 DUS 87,000.00
10AT0047 ASIA TILE 30 X 30 OSCAR GREY 3.00 DUS 65,000.00
10MA1338 MULIA 30 X 60 BOUNCE GREY 4.00 DUS 87,000.00
10RH0031 REDHORSE 20 X 40 PANGRANGO BLACK 20.00 DUS 84,000.00
10MA1132 MULIA 40 X 40 ZETTA GREY 25.00 DUS 53,000.00
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 1.00 DUS 67,000.00
TD2 2022031134KREDIT Sub Total
TD2 2022031135 20/03/2022 HJ TATI ( IBU ) - J.T. 20/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/03/2022
HWPH0467 PULL HANDLE DIONS PR81.02 US32+US32D 2.00 PSG 183,000.00
TD2 2022031135KREDIT Sub Total
TD2 2022031136 20/03/2022 CASH - J.T. 21/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/03/2022
FGKN2735 KRAN SINK FLEXIBLE E.SENDOK OVAL KPL BSR TWC 1.00 BH 228,000.00
FGKN2784 KRAN CABANG PUTAR BUNGA 4 ON/OFF TWC 1.00 BH 198,000.00
FGHS0796 HAND SHOWER BLT JUMBO BUNGA MATAHARI WHITE/CHROME TWC 1.00 BH 188,000.00
KBFR0260 SARINGAN APOLLO INJAK TAPAK KAKI S/S 1.00 BH 148,000.00
TD2 2022031136KREDIT Sub Total
TD2 2022031137 20/03/2022 RAHMAN (BAPAK) - J.T. 21/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/03/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 19.00 DUS 64,000.00
02BN0055 BON-BON POLOS 10 CM 8.00 M 5,000.00
07PN0047 CAT PARAGON PREMIUM GOLD 20 L BASE D (1271 ) 1.00 KLG 815,000.00
07PN0012 CAT PARAGON 2.5 L ALKALI PRIMER 1209 2.00 KLG 150,000.00
TD2 2022031137KREDIT Sub Total
TD2 2022031138 20/03/2022 SYAHRUL ZAIN NASUTION H,SE ( BAPAK ) - J.T. 20/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/
GTLIKO0640 KITERO 60 X 60 PT621 2.00 DUS 269,280.00
GTLIKO0852 KITERO 60 X 60 OY66196 1.00 DUS 239,040.00
TD2 2022031138KREDIT Sub Total
TD2 2022031139 20/03/2022 CASH - J.T. 21/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/03/2022
JDPC0017 JENDELA SLIDING UPVC EURO UK 106X120 2 DAUN KIRI KACA RAYBEN 1.00 SET 2,300,000.00
TD2 2022031139KREDIT Sub Total
TD2 2022031140 20/03/2022 CASH - J.T. 21/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/03/2022
FGKN2695 KRAN ANGSA LOCKEY FLEXIBLE ENGKOL JEMPOL 1.00 BH 275,000.00
TD2 2022031140KREDIT Sub Total
TD2 2022031141 20/03/2022 ERI JANNAH SIREGAR ( IBU ) - J.T. 20/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 20/03/2022
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 36.00 DUS 64,500.00
10GM0039 GM 25 X 25 GINZA BEIGE 19.00 DUS 62,500.00
10MA1328 MULIA 25 X 40 KANAYA BEIGE 25.00 DUS 66,500.00
10AT0144 ASIA TILE 25 X 25 GALAXY GREY 3.00 DUS 62,500.00
10MA1256 ACCURA 30 X 60 BROAD WAY DECO BEIGE 3.00 DUS 84,000.00
TD2 2022031141KREDIT Sub Total
TD2 2022031142 20/03/2022 ARJUNA PERANGIN ANGIN ( BAPAK ) - J.T. 20/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00
TD2 2022031142KREDIT Sub Total
TD2 2022031143 20/03/2022 ARJUNA PERANGIN ANGIN ( BAPAK ) - J.T. 20/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20
18CD0462 CL DDK AMSTAD LUXIA CCST WHITE 1.00 SET 1,890,000.00
TD2 2022031143KREDIT Sub Total
TD2 2022031144 20/03/2022 SUBAHAN ( BAPAK ) - J.T. 20/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/03/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 2.00 DUS 62,000.00
02BN0055 BON-BON POLOS 10 CM 10.00 M 5,000.00
TD2 2022031144KREDIT Sub Total
TD2 2022031145 20/03/2022 ARJUNA PERANGIN ANGIN ( BAPAK ) - J.T. 20/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/03/2
10MA1328 MULIA 25 X 40 KANAYA BEIGE 14.00 DUS 66,500.00
10MA1250 MULIA 40 X 40 AVALON BROWN 4.00 DUS 62,000.00
TD2 2022031145KREDIT Sub Total
TD2 2022031146 20/03/2022 RIDWAN ( BAPAK ) - J.T. 20/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/03/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 54.00 DUS 140,000.00
10MA1009 MULIA 25 X 40 AMORA BEIGE 15.00 DUS 63,000.00
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 1.00 DUS 65,000.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 13.00 DUS 63,000.00
10AT0257 ASIA TILE 25 X 25 RAVEN BLUE 11.00 DUS 63,000.00
10MA1345 MULIA 25 X 40 PRIMEA GREY 3.00 DUS 63,000.00
TD2 2022031146KREDIT Sub Total
TD2 2022031147 20/03/2022 RIDWAN ( BAPAK ) - J.T. 20/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/03/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 3.00 DUS 192,000.00
GTLIKO0861 KITERO 60 X 60 M61209 12.00 DUS 253,440.00
GTLIKO0713 KITERO 60 X 60 T6D067 12.00 DUS 246,240.00
TD2 2022031147KREDIT Sub Total
TD2 2022031148 20/03/2022 ANIWA ( IBU ) - J.T. 20/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/03/2022
10GA0683 GRD 40 X 40 48B21W 28.00 DUS 50,500.00
10MA1330 MULIA 25 X 40 ALDORA GREEN 10.00 DUS 63,000.00
10DD0549 KDI 25 X 25 DOMINO-GREEN 4.00 DUS 60,000.00
TD2 2022031148KREDIT Sub Total
TD2 2022031149 20/03/2022 ANIWA ( IBU ) - J.T. 20/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/03/2022
KBFR0168 FLOORSTAINER LOCKEY S/S 1.00 BH 45,000.00
TD2 2022031149KREDIT Sub Total
TD2 2022031150 20/03/2022 RIDWAN ( BAPAK ) - J.T. 20/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/03/2022
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00
FGSB0139 SHOWER BIDET LOCKEY COSMIC 1.00 BH 151,500.00
TLDN0013 DOUBLE NEPEL LOCKEY 1/2" ( 2BH ) 1.00 BH 50,000.00
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 4.00 BH 165,000.00
TD2 2022031150KREDIT Sub Total
TD2 2022031151 20/03/2022 ANIWA ( IBU ) - J.T. 20/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/03/2022
GTLIKO0386 KITERO 60 X 60 EM6030A 18.00 DUS 241,920.00
TD2 2022031151KREDIT Sub Total
TD2 2022031152 20/03/2022 RIDWAN ( BAPAK ) - J.T. 20/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/03/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00
18PK0216 PAKET AMSTAD MY WINSTON CERIA 1.00 SET 2,599,000.00
18CD0437 CL DDK AMSTAD MY WINSTON CCST DF 1.00 BH 0.00
18WL0756 WASTAFEL AMSTAD MY WINSTON CLW05110 1.00 BH 0.00
05KN2488 KRAN WASTAFEL AMSTAD FFAST601-101500BF0 MYWINSTON 1.00 BH 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00
05SN0084 SIPHON P-TRAP AMSTAD F1820M193/F8M193Z0 + AFUR 1.00 BH 0.00
05SK0187 STOP KRAN AMSTAD NEW ANGEL VALVE A-4400 1.00 BH 0.00
05FL0031 FLEXIBEL AMSTAD IN 305 50CM 1.00 BH 0.00
04FR0186 FLOOR DRAIN AMSTAD F074A267 DESIGN 4" DEODORIZATION 1.00 BH 0.00
TD2 2022031152KREDIT Sub Total
TD2 2022031153 20/03/2022 RIDWAN ( BAPAK ) - J.T. 20/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20/03/2022
HAKG0025 KOMPOR GAS RINNAI RB-2GH-C (MB) 1.00 SET 2,700,000.00
TD2 2022031153KREDIT Sub Total
TD2 2022031154 20/03/2022 DONI (BAPAK) - J.T. 21/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/03/2022
10GA0678 GRD 40 X 40 48B01W 30.00 DUS 50,500.00
10MA1328 MULIA 25 X 40 KANAYA BEIGE 3.00 DUS 67,000.00
10AC0084 ACCURA 25 X 40 PATRICIA BEIGE 3.00 DUS 63,000.00
10DD0546 KDI 25 X 25 DOMINO-BEIGE 4.00 DUS 60,000.00
10MA1332 MULIA 25 X 40 ALDORA BEIGE 13.00 DUS 63,000.00
TD2 2022031154KREDIT Sub Total
TD2 2022031155 20/03/2022 ERI JANNAH SIREGAR ( IBU ) - J.T. 20/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 20/03/2022
GTLIKO0640 KITERO 60 X 60 PT621 3.00 DUS 269,280.00
GTLIKO0386 KITERO 60 X 60 EM6030A 177.00 DUS 241,920.00
GTLIKO0736 KITERO 60 X 60 EVOLUTION BEIGE MATT 20.00 DUS 246,240.00
TD2 2022031155KREDIT Sub Total
TD2 2022031156 20/03/2022 ERI JANNAH SIREGAR ( IBU ) - J.T. 20/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 20/03/
FGHS0827 HAND SHOWER BIDET ISO BLACK DOFF TWC 2.00 BH 168,000.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 2.00 BH 78,000.00
KBFR0249 FLOORSTAINER FD-KI MDL TOTO BRASS/KNGN TWC 5.00 BH 228,000.00
FGHS0108 HAND SHOWER BESAR SEGI 8 TWC 3.00 BH 238,000.00
FGKN2661 KRAN CBG COMB 2 FUNGSI VN E.PAPAN LENGKUNG KNGN TWC 3.00 BH 268,000.00
FGKN2827 KRAN SINK FLEKSIBEL E. MONAS TEROMPET RUBBER BLACK TWC 1.00 BH 298,000.00
KBGB0297 GANTUNGAN BAJU 5K DOLPHIN PJ S/S TWC 3.00 BH 118,000.00
FGSN0086 SIFON ANGSA TEKAN KNGN TWC 1.00 BH 228,000.00
FGFL0088 FLEXIBEL TWC KUNINGAN 40CM 1.00 BH 48,000.00
FGKN2351 KRAN WASTAFEL PUSH DINGIN CLASSIC ERSTO TWC 1.00 BH 148,000.00
FGSK0191 STOP KRAN STAINLESS 304 S/S ON/OFF SATIN TWC 1.00 BH 128,000.00
TD2 2022031156KREDIT Sub Total
TD2 2022031157 20/03/2022 ERI JANNAH SIREGAR ( IBU ) - J.T. 20/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 20/03/
HAKG0070 KOMPOR GAS RINNAI RB-2GH-C (SB) 1.00 SET 2,680,000.00
TD2 2022031157KREDIT Sub Total
TD2 2022031158 20/03/2022 ERI JANNAH SIREGAR ( IBU ) - J.T. 20/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 20/03/
18CJ0054 CL JGK TOTO CE7 PASTEL IVORY 2.00 BH 448,000.00
18CD0010 CL DDK TOTO CW633 W/F WHITE (TUTUP BIASA) 2.00 SET 1,785,000.00
18TT0091 TABUNG CLOSET TOTO SW633JP/633-1N WHITE/1Z 2.00 BH 0.00
05BT0105 BAUT CLOSET TOTO T53DSN WHITE 2.00 BH 0.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 2.00 BH 0.00
05TC0119 TUTUP CLOSET TOTO TC505 WHITE 2.00 BH 0.00
05SK0206 STOP KRAN TOTO ECOFSV300 2.00 BH 0.00
18PK0192 PAKET TOTO OMEGA 660 1.00 SET 2,850,000.00
18CD0159 CL DDK TOTO CW660J/660NJ W/F WHITE (TUTUP BIASA) 1.00 SET 0.00
18TT0070 TABUNG CLOSET TOTO SW660J/660-8 WHITE 1.00 BH 0.00
05BT0105 BAUT CLOSET TOTO T53DSN WHITE 1.00 BH 0.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 1.00 BH 0.00
05SK0208 STOP KRAN CABANG TOTO ECO E277-1 1.00 SET 0.00
05FL0099 FLEXIBEL TOTO HOSE 30CM 1.00 BH 0.00
05SB0044 SHOWER BIDET TOTO THX20NB WHITE 1.00 BH 0.00
05TC0015 TUTUP CLOSET TOTO TC364/ TC505 S WHITE 1.00 BH 0.00
TD2 2022031158KREDIT Sub Total
TD2 2022031159 20/03/2022 ERI JANNAH SIREGAR ( IBU ) - J.T. 20/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 20/03/
05SR0744 SHOWER TIANG ONDA RS-16 1.00 BH 2,963,000.00
20TK0258 LIQUID (CAIRAN) AM 54 @ 330ML 6.00 BTL 26,500.00
20TK0044 TEPUNG NAT KERAMIK AM 53 CREAM LOTUS @1 KG 25.00 BKS 14,000.00
17WH0154 WATER HEATER ARISTON AN2 LUX 15 LTR 1.00 BH 4,970,000.00
18WL0391 WASTAFEL AMSTAD STUDIO 45 - WHITE 1.00 SET 340,000.00
18BA0212 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM CERAMIC BLUE 2.00 BH 270,000.00
04GH0253 GANTUNGAN HANDUK WASSER TH-2906 1.00 BH 741,600.00
04PK0068 RAK SUDUT BUNGA 2 TINGKAT 3.00 BH 120,000.00
04PK0069 RAK TENGAH 2 TINGKAT 1.00 BH 140,000.00
21KS0025 KUAS ROL STANDART 2.00 BH 21,500.00
21KS0027 KUAS CROCODILE 4" 3.00 BH 32,000.00
TD2 2022031159KREDIT Sub Total
TD2 2022031160 20/03/2022 RADIN MOBIL/SHOWROOM( BAPAK ) - J.T. 20/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20
18SK0217 BCP YAHOMURA 1 LBG TANPA MEJA + AFUR 1.00 SET 110,000.00
18BA0160 BAK AIR 8789 KECIL 52CMX52CMX57CM BEIGE 4.00 BH 235,000.00
TD2 2022031160KREDIT Sub Total
TD2 2022031161 20/03/2022 RADIN MOBIL/SHOWROOM( BAPAK ) - J.T. 20/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00
20TK0098 TEPUNG KERAMIK LEMKRA FS 220 COOL GREY @1 KG 3.00 BKS 17,500.00
20TK0086 TEPUNG KERAMIK LEMKRA FS 215 MUD BROWN @1 KG 1.00 BKS 17,500.00
TD2 2022031161KREDIT Sub Total
TD2 2022031162 20/03/2022 RADIN MOBIL/SHOWROOM( BAPAK ) - J.T. 20/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 20
HWEL0219 ENGSEL SALON TWC WR 9" SN 15.00 PSG 40,000.00
HWGL0357 GRENDEL PINTU 2" S/S TWC 8.00 SET 38,000.00
HWHP0568 HANDLE TWC 609 S 4.00 SET 58,000.00
HWGL0450 GRENDEL PINTU 6" CLASSICAL NEVADA TWC 1.00 BH 68,000.00
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 1.00 BH 88,000.00
FGKN2265 KRAN SINK TWC ANGSA E.HELM SISIK KNG 1.00 BH 148,000.00
HWEL0203 ENGSEL BELLEZA SELBZ23 4X3 4BB US32D 14.00 PSG 90,000.00
HWEL0185 ENGSEL BELLEZA SELBZ21 3X2.5 2BB US32D 15.00 PSG 70,000.00
TD2 2022031162KREDIT Sub Total
TD2 2022031163 20/03/2022 ERI JANNAH SIREGAR ( IBU ) - J.T. 20/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 20/03/2022
07PN0030 CAT PARAGON DURASHIELD 20L BASE A (1204) 3.00 PAIL 1,955,000.00
07PN0048 CAT PARAGON 20 L WALL SEALER 3.00 PAIL 610,000.00
07PN0028 CAT PARAGON DURASHIELD 2.5L BASE C (1206) 2.00 KLG 250,000.00
07PN0030 CAT PARAGON DURASHIELD 20L BASE A (1204) 2.00 PAIL 1,985,000.00
TD2 2022031163KREDIT Sub Total
TD2 2022031164 20/03/2022 RADIN MOBIL/SHOWROOM( BAPAK ) - J.T. 20/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/03/
10AG0002 ASTONGRES 60 X 60 AS6D11 16.00 DUS 153,000.00
10MA1344 MULIA 40 X 40 TOLEDO GREY 21.00 DUS 53,000.00
10GM0331 GM 25 X 25 GIORDANO BROWN 4.00 DUS 64,000.00
07PN0029 CAT PARAGON DURASHIELD 2.5L BASE D (1207) 3.00 KLG 235,000.00
07PN0028 CAT PARAGON DURASHIELD 2.5L BASE C (1206) 3.00 KLG 235,000.00
07PN0027 CAT PARAGON DURASHIELD 2.5L BASE B (1205) 2.00 KLG 235,000.00
TD2 2022031164KREDIT Sub Total
TD2 2022031165 20/03/2022 RADIN MOBIL/SHOWROOM( BAPAK ) - J.T. 20/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/03/
GTLIKO0701 KITERO 60 X 60 OY6652 12.00 DUS 241,920.00
GTLIKO0557 KITERO 60 X 60 OY6068 3.00 DUS 253,440.00
GTLIKO0556 KITERO 60 X 60 OY6065 2.00 DUS 239,040.00
DRDTKT0083 PLAIN 10 X 60 2 GARIS EMAS ( HANYA POTONG ) 22.00 KPG 18,000.00
TD2 2022031165KREDIT Sub Total
TD2 2022031166 20/03/2022 RADIN MOBIL/SHOWROOM( BAPAK ) - J.T. 20/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 20/03/
07PN0048 CAT PARAGON 20 L WALL SEALER 1.00 PAIL 610,000.00
TD2 2022031166KREDIT Sub Total
JT2 2022030468 21/03/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 22/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim
05SG0052 SELANG BCP VEZEL DOUBLE TEBAL 1.00 BH 60,000.00
JT2 2022030468 CASH Sub Total
JT2 2022030469 21/03/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 22/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 21/03/2
13SR0050 STEKER MITSUI MB 261 ARDE BULAT 1.00 BH 7,500.00
13SR0043 STEKER 2 LUBANG PANASONIC WNJ6802 2.00 BH 13,000.00
13SK0043 KABEL NYM 2 X 2.5 TEMBAGA (45M) 5.00 M 12,000.00
JT2 2022030469 CASH Sub Total
JT2 2022030470 21/03/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 22/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim
15ST0014 SOCKET S 1216 X 1/2 F 2.00 BH 38,000.00
JT2 2022030470 CASH Sub Total
JT2 2022030471 21/03/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 22/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 21/03/2
07PN0060 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 9167 BLACK MATT 6.00 KLG 55,000.00
JT2 2022030471 CASH Sub Total
JT2 2022030472 21/03/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 22/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim
15ST0014 SOCKET S 1216 X 1/2 F 2.00 BH 38,000.00
JT2 2022030472 CASH Sub Total
JT2 2022030473 21/03/2022 PURBA (BAPAK) - J.T. 22/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 21/03/2022
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 6.00 DUS 62,000.00
10DD0546 KDI 25 X 25 DOMINO-BEIGE 1.00 DUS 59,000.00
JT2 2022030473 CASH Sub Total
JT2 2022030474 21/03/2022 DEDI ( BAPAK ) - J.T. 21/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 21/03/2022
07PN0018 CAT PARAGON PREMIUM 1000 20 L BASE A (1230 ) 1.00 KLG 875,000.00
JT2 2022030474 CASH Sub Total
JT2 2022030475 21/03/2022 CASH - J.T. 22/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 21/03/2022
10ID1160 IKAD 40 X 40 SX TOPAZ GREY 1.00 DUS 59,500.00
JT2 2022030475 CASH Sub Total
JT2 2022030476 21/03/2022 CASH - J.T. 22/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 21/03/2022
07DX0451 CAT DULUX 2.5KG A918-T918D WS CORE DUALSHIELD ( DS ) BASE D 1.00 KLG 335,000.00
07DX0060 CAT DULUX 1KG (0.8L) A369-46637-EARTHLAND 1.00 KLG 61,000.00
JT2 2022030476 CASH Sub Total
JT2 2022030477 21/03/2022 IFAN ( BAPAK ) - J.T. 21/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 21/03/2022
02BN0055 BON-BON POLOS 10 CM 4.00 M 5,000.00
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 1.00 BKS 17,500.00
JT2 2022030477 CASH Sub Total
JT2 2022030478 21/03/2022 DARWIN ( BAPAK ) - J.T. 22/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 21/03/2022
07MT0005 CAT METROLITE @18LTR WEATHERSEAL TINTO 1.00 PAIL 1,650,000.00
JT2 2022030478 CASH Sub Total
JT2 2022030479 21/03/2022 DARWIN ( BAPAK ) - J.T. 22/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 21/03/2022
07DX0003 CAT DULUX 1KG (0.8L) A369-46633 DUST BROWN 6.00 KLG 61,000.00
JT2 2022030479 CASH Sub Total
JT2 2022030480 21/03/2022 CASH - J.T. 22/03/2022 Exp.JS Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 21/03/2022
LGLHKT0668 LIGHTING KITO 49X19X19 6113/1 1.00 SET 423,000.00
JT2 2022030480 CASH Sub Total
JT2 2022030481 21/03/2022 CASH - J.T. 22/03/2022 Exp.JS Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 21/03/2022
LGBLKT0048 BOLA CANDLE 10 W E27 CHIYODA SUSU 1.00 BH 10,000.00
JT2 2022030481 CASH Sub Total
JT2 2022030482 21/03/2022 JEFRI (BAPAK) - J.T. 22/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 21/03/2022
07MT0010 CAT METROLITE @3 LTR BASE PASTEL 1.00 KLG 135,000.00
JT2 2022030482 CASH Sub Total
JT2 2022030485 21/03/2022 PASARIBU (BAPAK) - J.T. 22/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 21/03/2022
20TK0214 TEPUNG NAT KERAMIK AM 53 GREY SOKA @1 KG 3.00 BKS 14,000.00
02BN0055 BON-BON POLOS 10 CM 33.00 M 5,000.00
JT2 2022030485 CASH Sub Total
JT2 2022030488 21/03/2022 BLASIUS ( BAPAK ) - J.T. 21/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 21/03/2022
10GA0820 GRD 60 X 120 GS126R09D D 5.00 DUS 277,000.00
JT2 2022030488 CASH Sub Total
JT2 2022030489 21/03/2022 RIKA ( IBU ) - J.T. 21/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 21/03/2022
05SR0722 SHOWER MIXER WASSER ESS-D330 1.00 BH 4,180,900.00
17WH0174 WATER HEATER ARISTON AN2 15 RS 1.00 BH 3,940,000.00
05FL0062 FLEXIBEL ONDA 40CM (KAKU) 2.00 BH 62,000.00
15EO0011 ELBO LIANSU AP-0802 L 1216 X 1/2" M 1.00 BH 64,000.00
JT2 2022030489 CASH Sub Total
JT2 2022030490 21/03/2022 ABDUL HALIM /DODO ( BAPAK ) - J.T. 21/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 21/03/20
02BN0077 BON-BON ULIR 10 CM 12.00 M 6,000.00
JT2 2022030490 CASH Sub Total
TD2 2022031167 21/03/2022 CANDRA ( BAPAK ) - J.T. 21/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 21/03/2022
GTLIKO0383 KITERO 60 X 60 PT612 6.00 DUS 269,280.00
TD2 2022031167KREDIT Sub Total
TD2 2022031168 21/03/2022 KIA NAINGGOLAN (IBU) - J.T. 21/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 21/03/2022
10GG0149 GEMILANG 40 X 40 TEAKWOOD CHARCOAL 24.00 DUS 65,000.00
TD2 2022031168KREDIT Sub Total
TD2 2022031169 21/03/2022 UDIN (BAPAK) - J.T. 22/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 21/03/2022
HWHP0450 HANDLE PINTU BELLEZA HRE.858.19BZ US15+US26 3.00 SET 480,000.00
HWBK0062 BODY KUNCI BELLEZA LC BZ 44-40 US15 3.00 BH 130,000.00
HWAK0003 ANAK KUNCI BELLEZA DC BZ 20-07 US14 3.00 BH 170,000.00
TD2 2022031169KREDIT Sub Total
TD2 2022031170 21/03/2022 IFAN ( BAPAK ) - J.T. 21/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 21/03/2022
10CD0079 CONCORD 50 X 50 CASHMERE GRISS 20.00 DUS 80,000.00
TD2 2022031170KREDIT Sub Total
TD2 2022031171 21/03/2022 ZULKIFLI SE ( BAPAK ) - J.T. 21/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 21/03/2022
GTLIKO0185 KITERO 60 X 60 E-36100 SUPER WHITE 32.00 DUS 176,500.00
KKDGKO0007 KITERO 25 X 40 W362445A 20.00 DUS 113,000.00
TD2 2022031171KREDIT Sub Total
TD2 2022031172 21/03/2022 ZULKIFLI SE ( BAPAK ) - J.T. 21/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 21/03/2022
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 KG 5.00 BKS 17,500.00
TD2 2022031172KREDIT Sub Total
TD2 2022031173 21/03/2022 ZULKIFLI SE ( BAPAK ) - J.T. 21/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 21/03/2022
10BN0010 BERGEN 40 X 40 GALAXY GREY 11.00 DUS 67,000.00
10GA0683 GRD 40 X 40 48B21W 4.00 DUS 50,500.00
TD2 2022031173KREDIT Sub Total
TD2 2022031174 21/03/2022 LINA (IBU) - J.T. 22/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 21/03/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 3.00 DUS 64,500.00
TD2 2022031174KREDIT Sub Total
TD2 2022031175 21/03/2022 RADIN MOBIL/SHOWROOM( BAPAK ) - J.T. 21/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 21
HWPH0689 PULL HANDLE TP KOTAK KUBUS (25X25) NATURAL 33 CM TWC 1.00 PSG 188,000.00
TD2 2022031175KREDIT Sub Total
TD2 2022031176 21/03/2022 GMI BAH SIDUADUA - J.T. 21/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 21/03/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 14.00 DUS 149,500.00
TD2 2022031176KREDIT Sub Total
TD2 2022031177 21/03/2022 GMI BAH SIDUADUA - J.T. 21/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 21/03/2022
02BN0005 BON-BON MARBLE 10 CM 21.00 M 9,000.00
TD2 2022031177KREDIT Sub Total
TD2 2022031178 21/03/2022 LINDA ( IBU ) / SAIFUL ( BAPAK ) - J.T. 21/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 21/03/202
10MA1132 MULIA 40 X 40 ZETTA GREY 10.00 DUS 51,000.00
TD2 2022031178KREDIT Sub Total
TD2 2022031181 21/03/2022 ALBERT ( BAPAK ) - J.T. 21/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 21/03/2022
18CJ0055 CL JGK TOTO CE7 WHITE 1.00 BH 358,000.00
05KN2705 KRAN SINK FLEXIBEL KARET WARNA WARNI 1.00 BH 130,000.00
TD2 2022031181KREDIT Sub Total
TD2 2022031182 21/03/2022 ALBERT ( BAPAK ) - J.T. 21/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 21/03/2022
FGKN2741 KRAN CBG 304 S/S E.OVAL SENDOK YG 1208(FITTING) TWC 1.00 BH 248,000.00
FGHS0108 HAND SHOWER BESAR SEGI 8 TWC 1.00 BH 238,000.00
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 2.00 BH 88,000.00
TD2 2022031182KREDIT Sub Total
TD2 2022031183 21/03/2022 ALBERT ( BAPAK ) - J.T. 21/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 21/03/2022
GTLIKO0383 KITERO 60 X 60 PT612 1.00 DUS 269,280.00
TD2 2022031183KREDIT Sub Total
TD2 2022031184 21/03/2022 ALBERT ( BAPAK ) - J.T. 21/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 21/03/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 9.00 DUS 84,000.00
10AT0047 ASIA TILE 30 X 30 OSCAR GREY 3.00 DUS 62,500.00
10MA1240 ACCURA 25 X 40 CRESSIDA DECO GREY 2.00 DUS 69,500.00
10AG0002 ASTONGRES 60 X 60 AS6D11 10.00 DUS 149,500.00
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 8.00 DUS 140,000.00
TD2 2022031184KREDIT Sub Total
TD2 2022031185 21/03/2022 SARI (IBU) - J.T. 22/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 21/03/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 11.00 DUS 51,000.00
TD2 2022031185KREDIT Sub Total
TD2 2022031186 21/03/2022 PENDI ( BAPAK ) - J.T. 21/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 21/03/2022
HWDS0039 DOOR STOP SOLID STP 802 CHR 3.00 BH 96,000.00
HWPH0400 PULL HANDLE SOLID PR61.84 CHR+ACR 1.00 PSG 778,000.00
HWDP0016 DUSH PROTECTOR S/S LOCKEY 2.00 BH 56,500.00
HWEL0234 ENGSEL SALON LOCKEY ACI 9" S/S 2.00 PSG 96,500.00
FGKN2424 KRAN ANGSA FLEKSIBEL PPN BULAT PUTIH LOCKEY 1.00 BH 275,000.00
TD2 2022031186KREDIT Sub Total
TD2 2022031187 21/03/2022 TINA (IBU) - J.T. 22/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 21/03/2022
10GA0683 GRD 40 X 40 48B21W 15.00 DUS 52,000.00
02BN0077 BON-BON ULIR 10 CM 3.00 M 6,000.00
02BN0077 BON-BON ULIR 10 CM 2.00 M 6,000.00
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 KG 1.00 BKS 17,500.00
TD2 2022031187KREDIT Sub Total
TD2 2022031188 21/03/2022 ISMAIL ( BAPAK ) - J.T. 22/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 21/03/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 125.00 DUS 47,500.00
10MA1324 ACCURA 30 X 60 ANATOLIA GREY 10.00 DUS 84,000.00
10AC0096 ACCURA 25 X 40 MACAO BEIGE 7.00 DUS 66,500.00
10ML0099 MANDALAI 25 X 40 ADENIUM BLUE 2.00 DUS 67,000.00
TD2 2022031188KREDIT Sub Total
TD2 2022031189 21/03/2022 ANDI (BAPAK) - J.T. 22/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 21/03/2022
10RG1076 ROMAN GRESS 40 X 40 G440873 2.00 DUS 124,000.00
TD2 2022031189KREDIT Sub Total
TD2 2022031190 21/03/2022 YU CHEN (BAPAK) - J.T. 22/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 21/03/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 185,000.00
TD2 2022031190KREDIT Sub Total
TD2 2022031191 21/03/2022 YU CHEN (BAPAK) - J.T. 22/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 21/03/2022
10RH0123 ALEVANTE 60 X 60 HA 6128 27.00 DUS 145,000.00
TD2 2022031191KREDIT Sub Total
TD2 2022031192 21/03/2022 ROBIN ( BAPAK ) - J.T. 21/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 21/03/2022
HWEL0203 ENGSEL BELLEZA SELBZ23 4X3 4BB US32D 6.00 PSG 90,000.00
HWHP0648 HANDLE PINTU BELLEZA HPS.185.001 US15+US26 3.00 SET 290,000.00
HWHP0570 HANDLE PINTU BELLEZA HPS.127.004 US15+US26 3.00 SET 330,000.00
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 3.00 BH 91,000.00
TD2 2022031192KREDIT Sub Total
TD2 2022031193 21/03/2022 ROBIN ( BAPAK ) - J.T. 21/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 21/03/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 3.00 BH 271,000.00
TD2 2022031193KREDIT Sub Total
TD2 2022031194 21/03/2022 ROBIN ( BAPAK ) - J.T. 21/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 21/03/2022
10ID1282 IKAD 40 X 40 SX VERONA GREY 65.00 DUS 61,500.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 20.00 DUS 63,500.00
10AC0110 ACCURA 25 X 25 TRITON GREY 8.00 DUS 61,000.00
TD2 2022031194KREDIT Sub Total
TD2 2022031195 21/03/2022 ROBIN ( BAPAK ) - J.T. 21/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 21/03/2022
BPSLGE0009 SINK GRACEE/CK WLS 1LB 97.5X44.5X20 WLS 9643B+AFUR A001B 3.00 SET 138,000.00
TD2 2022031195KREDIT Sub Total
TD2 2022031196 21/03/2022 PASARIBU (BAPAK) - J.T. 22/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 21/03/2022
GTLIKO0667 KITERO 60 X 60 OY6854 20.00 DUS 239,040.00
TD2 2022031196KREDIT Sub Total
TD2 2022031197 21/03/2022 ABDUL ARIFIN ( BAPAK ) - J.T. 21/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 21/03/2022
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 2.00 BH 91,000.00
TD2 2022031197KREDIT Sub Total
TD2 2022031198 21/03/2022 ABDUL ARIFIN ( BAPAK ) - J.T. 21/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 21/03/2022
01RG0984 RABUNG DELIDECK 0.30MM ABU TUA 20.00 LBR 57,600.00
TD2 2022031198KREDIT Sub Total
TD2 2022031199 21/03/2022 CASH - J.T. 22/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 21/03/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 2.00 DUS 51,000.00
TD2 2022031199KREDIT Sub Total
TD2 2022031200 21/03/2022 KITERO JAYA PINGGUL - J.T. 22/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 21/03/2022
GTLIKO0699 KITERO 80 X 80 OH8901 1.00 DUS 341,760.00
TD2 2022031200KREDIT Sub Total
TD2 2022031201 21/03/2022 SIREGAR (BAPAK) - J.T. 22/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 21/03/2022
10MA1212 MULIA 25 X 40 BOLIVIA BLUE 3.00 DUS 66,500.00
10AC0141 ACCURA 40 X 40 VIEDMA STONE 13.00 DUS 61,000.00
TD2 2022031201KREDIT Sub Total
TD2 2022031202 21/03/2022 OSNAN RIADI ( BAPAK ) - J.T. 21/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 21/03/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 195,000.00
TD2 2022031202KREDIT Sub Total
TD2 2022031203 21/03/2022 OSNAN RIADI ( BAPAK ) - J.T. 21/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 21/03/2022
10RH0123 ALEVANTE 60 X 60 HA 6128 7.00 DUS 144,000.00
10AC0157 ACCURA 50 X 50 ARENAS GREY 12.00 DUS 65,500.00
10MA1288 MULIA 50 X 50 CARIBEA GREY 5.00 DUS 77,000.00
10MA1063 MULIA 25 X 25 SINAI GRIGIO 1.00 DUS 60,000.00
10AG0002 ASTONGRES 60 X 60 AS6D11 10.00 DUS 149,500.00
TD2 2022031203KREDIT Sub Total
TD2 2022031204 21/03/2022 OSNAN RIADI ( BAPAK ) - J.T. 21/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 21/03/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00
TD2 2022031204KREDIT 810.01 Sub Total
TD2 2022031205 21/03/2022 OSNAN RIADI ( BAPAK ) - J.T. 21/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 21/03/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
TD2 2022031205KREDIT Sub Total
TD2 2022031206 21/03/2022 PAHOT SIHOMBING (BAPAK) - J.T. 22/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 21/03/2022
10AT0168 ASIA TILE 20 X 25 ZOLA GREY 100.00 DUS 55,500.00
TD2 2022031206KREDIT Sub Total
TD2 2022031207 21/03/2022 ABU BAKAR ( BAPAK ) - J.T. 21/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 21/03/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 4.00 DUS 62,000.00
TD2 2022031207KREDIT Sub Total
TD2 2022031208 21/03/2022 LINDA (IBU) - J.T. 22/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 21/03/2022
10MA1212 MULIA 25 X 40 BOLIVIA BLUE 10.00 DUS 66,500.00
10AT0257 ASIA TILE 25 X 25 RAVEN BLUE 5.00 DUS 62,500.00
TD2 2022031208KREDIT Sub Total
TD2 2022031209 21/03/2022 OLIVIA ( IBU ) - J.T. 21/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 21/03/2022
10AC0123 ACCURA 25 X 40 CLAIRE DECO BEIGE 37.00 DUS 67,000.00
10AT0149 ASIA TILE 25 X 25 GALAXY BROWN 11.00 DUS 63,000.00
TD2 2022031209KREDIT Sub Total
TD2 2022031210 21/03/2022 ROMAULI/MAMAK PUTRA ( IBU ) - J.T. 21/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 21/03/202
24RB0004 RANGKA BAJA TASO TS C75.75 P.6M 100.00 BTG 119,000.00
24RG0001 RENG TASO U 30.45 ABADI P6M 50.00 BTG 55,000.00
09SD0038 STARDECK 0.35 MM TYPE 760 MARON 132.00 M 54,000.00
09SD0038 STARDECK 0.35 MM TYPE 760 MARON 21.50 M 54,000.00
09SD0038 STARDECK 0.35 MM TYPE 760 MARON 56.00 M 54,000.00
01RG0380 RABUNG STARDECK 0.35 MM MARON 14.40 M 31,000.00
TD2 2022031210KREDIT Sub Total
TD2 2022031211 21/03/2022 ABDUL HALIM /DODO ( BAPAK ) - J.T. 21/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 21/03/2022
GTLIKO0595 KITERO 60 X 60 OY7704 10.00 DUS 239,040.00
TD2 2022031211KREDIT Sub Total
TD2 2022031212 21/03/2022 ABDUL HALIM /DODO ( BAPAK ) - J.T. 21/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 21/03/2022
GTLIKO0595 KITERO 60 X 60 OY7704 10.00 DUS 239,040.00
TD2 2022031212KREDIT Sub Total
TD2 2022031213 21/03/2022 MARTIN TARIGAN (BAPAK) /KANTOR NOTARIS - J.T. 21/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim
10MA1321 MULIA 40 X 40 CORALITO BEIGE 10.00 DUS 62,000.00
TD2 2022031213KREDIT Sub Total
TD2 2022031214 21/03/2022 ROMAULI/MAMAK PUTRA ( IBU ) - J.T. 21/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 21/03/2
21BT0007 BAUT HEXAGON / SDS 12 X 45 MM 2,000.00 BH 450.00
TD2 2022031214KREDIT Sub Total
TD2 2022031215 21/03/2022 ROMAULI/MAMAK PUTRA ( IBU ) - J.T. 21/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 21/03/202
16ET0003 LISPLANK ELEPHANT 405X20X8MM PLAIN 18.00 LBR 55,000.00
TD2 2022031215KREDIT Sub Total
TD2 2022031216 21/03/2022 JUMIATI NAPITUPULU ( IBU ) - J.T. 21/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 21/03/2022
GTDGKO0459 KITERO WOOD 20 X 100 L112014 15.00 DUS 237,600.00
GTLIKO0447 KITERO 60 X 120 A126002/AN126002 3.00 DUS 446,400.00
TD2 2022031216KREDIT Sub Total
TD2 2022031217 21/03/2022 JUMIATI NAPITUPULU ( IBU ) - J.T. 21/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 21/03/2022
10PM1149 PLATINUM 30 X 60 TUSCANY GREY EMBOSSED RECTIFIED 3.00 DUS 95,500.00
10AT0110 ASIA TILE 30 X 30 ALPHA GREY 1.00 DUS 60,000.00
10RG1422 ROMAN GRESS 30 X 60 W63801R 5.00 DUS 202,000.00
TD2 2022031217KREDIT Sub Total
TD2 2022031218 21/03/2022 WASNI ( IBU ) - J.T. 21/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 21/03/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 28.00 DUS 149,000.00
TD2 2022031218KREDIT Sub Total
TD2 2022031219 21/03/2022 WASNI ( IBU ) - J.T. 21/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 21/03/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 9.00 DUS 243,360.00
GTLIKO0596 KITERO 60 X 60 OY6542 39.00 DUS 239,040.00
TD2 2022031219KREDIT Sub Total
TD2 2022031220 21/03/2022 WASNI ( IBU ) - J.T. 21/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 21/03/2022
07PN0152 CAT PARAGON WATERPROOF 20KG BASE C 1.00 PAIL 1,160,000.00
TD2 2022031220KREDIT Sub Total
TD2 2022031221 21/03/2022 WASNI ( IBU ) - J.T. 21/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 21/03/2022
07PN0033 CAT PARAGON DURASHIELD 20L BASE D (1207) 1.00 PAIL 1,900,000.00
TD2 2022031221KREDIT Sub Total
JT2 2022030491 22/03/2022 ARI (BAPAK) - J.T. 23/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/03/2022
07PN0148 CAT PARAGON WATERPROOF 4KG BASE B / 1521-B 1.00 KLG 190,000.00
JT2 2022030491 CASH Sub Total
JT2 2022030492 22/03/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 23/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/03/2
07DX0448 CAT DULUX 2.5KG A918-T918A WS CORE DUALSHIELD ( DS ) BASE A 1.00 KLG 348,000.00
JT2 2022030492 CASH Sub Total
JT2 2022030493 22/03/2022 CASH - J.T. 23/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 22/03/2022
10GA0198 GRD 40 X 40 42025 FALCON CREAM 3.00 DUS 53,000.00
JT2 2022030493 CASH Sub Total
JT2 2022030494 22/03/2022 CASH - J.T. 23/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 22/03/2022
07VS0011 WATER REPELLENT LEMKRA 1 LTR TG 302 WET LOOK 1.00 LTR 69,000.00
21KS0062 KUAS POLITUR 2.5" 1.00 BH 4,000.00
JT2 2022030494 CASH Sub Total
JT2 2022030495 22/03/2022 DANA (BAPAK) / TUKANG - J.T. 23/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/03/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 2.00 BH 271,000.00
02KB0002 MULIA 20 X 20 KACA BLOK 9521/80021 DIAMOND 2.00 BH 24,000.00
JT2 2022030495 CASH Sub Total
JT2 2022030496 22/03/2022 CV.LUZ BERJAYA ABADI - J.T. 21/04/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 22/03/2022
07DX0448 CAT DULUX 2.5KG A918-T918A WS CORE DUALSHIELD ( DS ) BASE A 1.00 KLG 375,000.00
07DX0180 CAT DULUX 2.5KG A918-T918B WS PRO BASE 1.00 KLG 310,000.00
03TG0001 TEPUNG GYPSUM CORNICE PER 20 KG 5.00 SAK 70,000.00
JT2 2022030496 CASH Sub Total
JT2 2022030497 22/03/2022 WASNI ( IBU ) - J.T. 22/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/03/2022
21KS0027 KUAS CROCODILE 4" 3.00 BH 32,000.00
JT2 2022030497 CASH Sub Total
JT2 2022030498 22/03/2022 HERI (BAPAK) - J.T. 23/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 22/03/2022
05SG0030 SELANG KUNING GAS ( PIPA C 1216 LIANSU ) 10.00 MTR 27,000.00
JT2 2022030498 CASH Sub Total
JT2 2022030499 22/03/2022 ANGGA ( BAPAK ) - J.T. 23/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 22/03/2022
05KN1930 KRAN TEMBOK ONDA F-330 LS 1.00 BH 242,000.00
JT2 2022030499 CASH Sub Total
JT2 2022030500 22/03/2022 SUTRISNO (BAPAK) - J.T. 23/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 22/03/2022
07MT0005 CAT METROLITE @18LTR WEATHERSEAL TINTO 1.00 PAIL 1,750,000.00
JT2 2022030500 CASH Sub Total
JT2 2022030501 22/03/2022 CASH - J.T. 23/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/03/2022
07CC0235 CAT CATYLAC 5KG A912-T912A EXTERIOR BASE A 1.00 KLG 210,000.00
JT2 2022030501 CASH Sub Total
JT2 2022030502 22/03/2022 ARIF HIDAYAT (BAPAK) - J.T. 25/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 22/03/2022
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 1.00 KLG 24,000.00
07PN0065 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 924 TEAK 2.00 KLG 57,000.00
JT2 2022030502 CASH Sub Total
JT2 2022030503 22/03/2022 JOHNNY CHEN ( BAPAK ) - J.T. 22/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 22/03/2022
20WP0020 CAT DULUX AQUA SHIELD 20KG A962-44875 WHITE 99 1.00 PAIL 1,090,000.00
JT2 2022030503 CASH Sub Total
JT2 2022030504 22/03/2022 GRACE ( IBU ) - J.T. 22/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/03/2022
BPSLGE0012 BCP GRACEE/CK 1LB 89X52X15 WO8750 ELECTRIC + AFUR 3013 1.00 SET 733,000.00
JT2 2022030504 CASH Sub Total
JT2 2022030505 22/03/2022 RAHMAN (BAPAK) - J.T. 23/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 22/03/2022
07DX0413 CAT CATYLAC 4.5KG INTERIOR GLOW BASE D 4.00 KLG 180,000.00
07DX0253 CAT DULUX 1KG (0.8L) A369-46631 BROWN LEATHER 2.00 KLG 61,000.00
JT2 2022030505 CASH Sub Total
JT2 2022030506 22/03/2022 RAHMAN (BAPAK) - J.T. 23/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/03/2022
21KS0056 KUAS CROCODILE 5" 1.00 BH 39,000.00
21KS0007 KUAS CROCODILE 1 1/2" 1.00 BH 13,000.00
JT2 2022030506 CASH Sub Total
JT2 2022030507 22/03/2022 CASH - J.T. 23/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 22/03/2022
10MA1176 ACCURA 40 X 40 ROBSON GREY 2.00 DUS 62,000.00
JT2 2022030507 CASH Sub Total
JT2 2022030508 22/03/2022 HERMAN (BAPAK) - J.T. 23/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/03/2022
17HW0013 SIKAT LANTAI NAGATA NGT833 1.00 BH 43,500.00
17HW0016 SIKAT WASTAFEL NAGATA NGT0802 1.00 BH 8,600.00
17HW0158 GAYUNG AIR NAGATA NGT0411 1.00 BH 13,000.00
JT2 2022030508 CASH Sub Total
JT2 2022030509 22/03/2022 ABDUL ARIFIN ( BAPAK ) - J.T. 22/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/03/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C POLISH + AF 1.00 SET 580,000.00
JT2 2022030509 CASH Sub Total
JT2 2022030510 22/03/2022 ABDUL ARIFIN ( BAPAK ) - J.T. 22/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/03/2022
HAKG0034 KOMPOR GAS RINNAI RB-712N (GB) 1.00 SET 1,800,000.00
JT2 2022030510 CASH Sub Total
JT2 2022030511 22/03/2022 HERMAN (BAPAK) - J.T. 23/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/03/2022
17HW0024 GAYUNG AIR NAGATA NGT704 1.00 BH 10,000.00
17HW0265 EMBER BULAT NAGATA 6 GL NGT715 1.00 BH 61,000.00
JT2 2022030511 CASH Sub Total
JT2 2022030512 22/03/2022 RITA ( IBU ) - J.T. 22/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/03/2022
07VS0005 VERNIS PULITUR KUPU-KUPU PV-04 6.00 KLG 82,000.00
21PG0044 MATA PISAU BOSUN F4 105MM 1.00 BH 78,000.00
21KS0007 KUAS CROCODILE 1 1/2" 1.00 BH 13,000.00
21KS0065 KUAS CROCODILE 2.5" 1.00 BH 18,000.00
21KS0027 KUAS CROCODILE 4" 2.00 BH 32,000.00
17HW0013 SIKAT LANTAI NAGATA NGT833 1.00 BH 43,500.00
JT2 2022030512 CASH Sub Total
JT2 2022030513 22/03/2022 RITA ( IBU ) - J.T. 22/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/03/2022
07PN0049 CAT PARAGON 20 KG ALKALI RESISTANCE PRIMER 2.00 PAIL 610,000.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 2.00 KLG 24,000.00
JT2 2022030513 CASH Sub Total
JT2 2022030514 22/03/2022 CASH - J.T. 23/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 22/03/2022
07DX0409 CAT CATYLAC 4.5KG INTERIOR GLOW BASE B 2.00 KLG 170,000.00
JT2 2022030514 CASH Sub Total
JT2 2022030515 22/03/2022 CASH - J.T. 23/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 22/03/2022
04TS0330 TEMPAT SABUN TS-114 AQUA BLUE 1.00 BH 50,000.00
JT2 2022030515 CASH Sub Total
JT2 2022030516 22/03/2022 JULI (IBU) - J.T. 23/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 22/03/2022
05FL0029 FLEXIBEL HOSE ONDA 40 CM 1.00 BH 69,550.00
05FL0062 FLEXIBEL ONDA 40CM (KAKU) 1.00 BH 79,650.00
05KN2681 KRAN BATHTUB P/D ONDA B-10001 1.00 BH 759,200.00
JT2 2022030516 CASH Sub Total
JT2 2022030517 22/03/2022 ANDRIANUS SEMBIRING ( BAPAK ) - J.T. 22/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 2
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022030517 CASH Sub Total
JT2 2022030518 22/03/2022 CASH - J.T. 23/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/03/2022
07PN0056 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 1285 PURE WHITE 1.00 KLG 57,000.00
07PN0063 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 911 MAROON 1.00 KLG 57,000.00
JT2 2022030518 CASH Sub Total
JT2 2022030519 22/03/2022 NURBAITI ( IBU ) - J.T. 22/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 22/03/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022030519 CASH Sub Total
JT2 2022030520 22/03/2022 JULI (IBU) - J.T. 23/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/03/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 3.00 BKS 17,500.00
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 5.00 BKS 17,500.00
JT2 2022030520 CASH Sub Total
JT2 2022030521 22/03/2022 DENDY PRASETYO (BAPAK) - J.T. 22/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/03/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022030521 CASH Sub Total
JT2 2022030522 22/03/2022 ANDRIANUS SEMBIRING ( BAPAK ) - J.T. 22/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 2
07MT0035 ALKALI WALL SEALER 2IN1 METROLITE @18 LTR 5504 1.00 PAIL 890,000.00
07MT0001 CAT METROLITE @16 LTR BASE PASTEL 2.00 PAIL 650,000.00
07DX0145 CAT DULUX 1KG (0.8L) A369-43633 OLD CORAL 5.00 KLG 61,000.00
JT2 2022030522 CASH Sub Total
TD2 2022031222 22/03/2022 MULIADI (BAPAK) - J.T. 23/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 22/03/2022
10AC0110 ACCURA 25 X 25 TRITON GREY 20.00 DUS 60,000.00
18CD0515 CL DDK C633 DUAL FLUSH 5.00 SET 780,000.00
TD2 2022031222KREDIT Sub Total
TD2 2022031223 22/03/2022 ARI (BAPAK) - J.T. 23/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/03/2022
GTLIKO0640 KITERO 60 X 60 PT621 1.00 DUS 269,280.00
JSPLKT0023 UPAH POTONG 10 X 60 HANYA POTONG 24.00 KPG 3,000.00
TD2 2022031223KREDIT Sub Total
TD2 2022031224 22/03/2022 DANA (BAPAK) / TUKANG - J.T. 23/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/03/202
KBFR0198 FLOORSTAINER TWC S/S 2.00 BH 38,000.00
TD2 2022031224KREDIT Sub Total
TD2 2022031225 22/03/2022 ULUNG RIZKY WIJAYA ( BAPAK ) - J.T. 23/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 22/03/2022
10MA1318 MULIA 40 X 40 PALLAS GREY 3.00 DUS 52,000.00
TD2 2022031225KREDIT Sub Total
TD2 2022031226 22/03/2022 SAMAN ( BAPAK ) - J.T. 22/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 22/03/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 170.00 DUS 49,500.00
10MA1320 MULIA 40 X 40 CORALITO GREY 15.00 DUS 63,000.00
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 15.00 DUS 62,000.00
10MA1226 MULIA 40 X 40 HANOVER GREY 12.00 DUS 52,000.00
TD2 2022031226KREDIT Sub Total
TD2 2022031227 22/03/2022 SAMAN ( BAPAK ) - J.T. 22/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/03/2022
02BN0005 BON-BON MARBLE 10 CM 72.00 M 9,000.00
TD2 2022031227KREDIT Sub Total
TD2 2022031228 22/03/2022 TARI KARYAWAN HOSANA - J.T. 22/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/03/2022
GTLIKO0428 KITERO 90 X 90 20190PS 4.00 DUS 433,350.00
TD2 2022031228KREDIT Sub Total
TD2 2022031229 22/03/2022 NONI PARDEDE ( IBU ) - J.T. 22/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 22/03/2022
18BA0211 BAK AIR 8789 KECIL 52CMX52CMX57CM BLUE CERAMIC 1.00 BH 240,000.00
TD2 2022031229KREDIT Sub Total
TD2 2022031230 22/03/2022 NONI PARDEDE ( IBU ) - J.T. 22/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 22/03/2022
GTDGKO0050 KITERO 30 X 60 38166-BL116 3.00 DUS 248,400.00
GTLIKO0640 KITERO 60 X 60 PT621 3.00 DUS 269,280.00
GTDGKO0406 KITERO 30 X 60 OWZ30601A 1.00 DUS 195,840.00
TD2 2022031230KREDIT Sub Total
TD2 2022031231 22/03/2022 NONI PARDEDE ( IBU ) - J.T. 22/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 22/03/2022
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00
TD2 2022031231KREDIT Sub Total
TD2 2022031232 22/03/2022 ZUL TRIANDA PUTRA ( BAPAK ) - J.T. 22/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 22/03/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 3.00 DUS 84,000.00
TD2 2022031232KREDIT Sub Total
TD2 2022031233 22/03/2022 ZUL TRIANDA PUTRA ( BAPAK ) - J.T. 22/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 22/03/2022
GTLIKO0383 KITERO 60 X 60 PT612 2.00 DUS 269,280.00
TD2 2022031233KREDIT Sub Total
TD2 2022031234 22/03/2022 NURYANI ( IBU ) - J.T. 22/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 22/03/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 90.00 DUS 52,000.00
TD2 2022031234KREDIT Sub Total
TD2 2022031235 22/03/2022 NURYANI ( IBU ) - J.T. 06/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 22/03/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 90.00 DUS 52,000.00
TD2 2022031235KREDIT Sub Total
TD2 2022031236 22/03/2022 PONIRUN ( BAPAK ) - J.T. 22/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 22/03/2022
10MA1327 MULIA 25 X 40 KANAYA GREY 10.00 DUS 66,500.00
10AC0141 ACCURA 40 X 40 VIEDMA STONE 4.00 DUS 62,000.00
10MA1344 MULIA 40 X 40 TOLEDO GREY 48.00 DUS 51,000.00
TD2 2022031236KREDIT Sub Total
TD2 2022031237 22/03/2022 RUSLAN (BAPAK) - J.T. 23/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 22/03/2022
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 6.00 DUS 66,000.00
10MA1180 MULIA 40 X 40 MONTASIO GREY 9.00 DUS 62,000.00
TD2 2022031237KREDIT Sub Total
TD2 2022031238 22/03/2022 SUTRISNO (BAPAK) - J.T. 23/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/03/2022
KBGB0010 GANTUNGAN BAJU 5K 028 LOCKEY 1.00 BH 206,500.00
TD2 2022031238KREDIT Sub Total
TD2 2022031239 22/03/2022 PONIRUN ( BAPAK ) - J.T. 22/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/03/2022
18BA0165 BAK AIR 8789 KECIL 52CMX52CMX57CM WHITE CERAMICS 1.00 BH 235,000.00
18CD0019 CL DDK TANPA TANGKI AMSTAD GAYA IVORY 1.00 BH 854,000.00
05TC0107 TUTUP CLOSET AMSTAD NEW GAYA - IVORY 1.00 BH 0.00
TD2 2022031239KREDIT Sub Total
TD2 2022031240 22/03/2022 PONIRUN ( BAPAK ) - J.T. 22/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 22/03/2022
GTLIKO0595 KITERO 60 X 60 OY7704 14.00 DUS 239,040.00
TD2 2022031240KREDIT Sub Total
TD2 2022031241 22/03/2022 INDRA HADI KESUMA ( BAPAK ) - J.T. 22/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/03/2022
GTLIKO0583 KITERO 60 X 60 JH6614 6.00 DUS 269,280.00
TD2 2022031241KREDIT Sub Total
TD2 2022031242 22/03/2022 ANDI (BAPAK) - J.T. 23/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 22/03/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 30.00 DUS 49,500.00
TD2 2022031242KREDIT Sub Total
TD2 2022031243 22/03/2022 RAMADANI ( IBU ) - J.T. 22/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/03/2022
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 1.00 BH 271,000.00
18CD0017 CL DDK TANPA TANGKI AMSTAD GAYA SKY BLUE 1.00 BH 854,000.00
05TC0118 TUTUP CLOSET AMSTAD NEW GAYA - SKY BLUE 1.00 BH 0.00
TD2 2022031243KREDIT Sub Total
TD2 2022031244 22/03/2022 GRACE ( IBU ) - J.T. 22/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/03/2022
FGKN2695 KRAN ANGSA LOCKEY FLEXIBLE ENGKOL JEMPOL 1.00 BH 275,000.00
TD2 2022031244KREDIT Sub Total
TD2 2022031245 22/03/2022 CASH - J.T. 23/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/03/2022
20TK0091 TEPUNG KERAMIK LEMKRA FS 204 MAROON RED @1 KG 2.00 BKS 23,500.00
02BN0055 BON-BON POLOS 10 CM 2.00 M 5,000.00
18CD0021 CL DDK TANPA TANGKI AMSTAD GAYA WHITE 1.00 BH 854,000.00
05TC0098 TUTUP CLOSET AMSTAD NEW GAYA - WHITE 1.00 BH 0.00
TD2 2022031245KREDIT Sub Total
TD2 2022031246 22/03/2022 CASH - J.T. 23/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 22/03/2022
10DD0548 KDI 25 X 25 DOMINO-PINK 2.00 DUS 60,000.00
TD2 2022031246KREDIT Sub Total
TD2 2022031247 22/03/2022 TUKMA HARAHAP (BAPAK) - J.T. 22/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 22/03/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 12.00 DUS 55,000.00
10MA1176 ACCURA 40 X 40 ROBSON GREY 6.00 DUS 65,000.00
TD2 2022031247KREDIT Sub Total
TD2 2022031248 22/03/2022 TUKMA HARAHAP (BAPAK) - J.T. 22/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 22/03/2022
GTLIKO0473 KITERO 60 X 60 PM6803 11.00 DUS 253,440.00
GTLIKO0650 KITERO 60 X 60 T63732W4 37.00 DUS 239,040.00
KKDGKO0007 KITERO 25 X 40 W362445A 8.00 DUS 133,500.00
TD2 2022031248KREDIT Sub Total
TD2 2022031249 22/03/2022 SARI (IBU) - J.T. 23/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/03/2022
JSPLKT0009 PLAIN 10 X 60 + 3 GARIS 3.00 KPG 28,000.00
TD2 2022031249KREDIT Sub Total
TD2 2022031250 22/03/2022 TARIGAN (BAPAK) - J.T. 23/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 22/03/2022
FGSR0728 KEPALA CORONG MINI SHOWER BIRU TWC 1.00 BH 68,000.00
FGKN2735 KRAN SINK FLEXIBLE E.SENDOK OVAL KPL BSR TWC 1.00 BH 228,000.00
KBGB0292 GANTUNGAN BAJU 5K TEBAL JUMBO 2TK MDL KIPAS S/S TWC 1.00 BH 168,000.00
TD2 2022031250KREDIT Sub Total
TD2 2022031251 22/03/2022 ANTARIMAH SARAGIH ( BAPAK ) - J.T. 22/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 22/03/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 21.00 DUS 62,500.00
10MA1176 ACCURA 40 X 40 ROBSON GREY 4.00 DUS 62,000.00
TD2 2022031251KREDIT Sub Total
TD2 2022031252 22/03/2022 AGUSTONO ( BAPAK ) - J.T. 23/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 22/03/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 1.00 DUS 64,500.00
TD2 2022031252KREDIT Sub Total
TD2 2022031253 22/03/2022 MEI SIEN ( IBU ) - J.T. 23/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 22/03/2022
HAKG0027 KOMPOR GAS RINNAI RB-3SS-C-(GB) 1.00 SET 3,323,500.00
TD2 2022031253KREDIT Sub Total
TD2 2022031254 22/03/2022 HERMAN (BAPAK) - J.T. 23/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 22/03/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 21.00 DUS 62,000.00
TD2 2022031254KREDIT Sub Total
TD2 2022031255 22/03/2022 ABDUL ARIFIN ( BAPAK ) - J.T. 22/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 22/03/2022
FGKN2424 KRAN ANGSA FLEKSIBEL PPN BULAT PUTIH LOCKEY 1.00 BH 275,000.00
TD2 2022031255KREDIT Sub Total
TD2 2022031256 22/03/2022 CASH - J.T. 23/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 22/03/2022
DRDTKT0012 STEPNOSING 10 X 60 HITAM 2 LAPIS PINGGUL + 3 GARIS 25.00 KPG 29,000.00
TD2 2022031256KREDIT Sub Total
TD2 2022031257 22/03/2022 RITA ( IBU ) - J.T. 22/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 22/03/2022
HWTN0198 TARIKAN JENDELA LOCKEY 609 S ( 4BH ) 3.00 BH 62,500.00
HWHP0280 HANDLE PINTU GRADINO P99.06 US32 + US32D (-) BODY 4.00 SET 455,000.00
TD2 2022031257KREDIT Sub Total
TD2 2022031258 22/03/2022 DEWI (IBU) - J.T. 23/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/03/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 4.00 DUS 62,000.00
TD2 2022031258KREDIT Sub Total
TD2 2022031259 22/03/2022 RAHMAN (BAPAK) - J.T. 23/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 22/03/2022
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 10.00 DUS 64,500.00
10MA1320 MULIA 40 X 40 CORALITO GREY 14.00 DUS 62,000.00
10MA1058 ACCURA 40 X 40 LAVA STONE JADE 5.00 DUS 62,000.00
10MA1228 MULIA 40 X 40 HANOVER GREEN 5.00 DUS 51,000.00
TD2 2022031259KREDIT Sub Total
TD2 2022031260 22/03/2022 DEWI (IBU) - J.T. 23/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/03/2022
KKDGKO0007 KITERO 25 X 40 W362445A 3.00 DUS 133,500.00
TD2 2022031260KREDIT Sub Total
TD2 2022031261 22/03/2022 HELMI KERAMIK - J.T. 22/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 22/03/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 30.00 DUS 185,000.00
TD2 2022031261KREDIT Sub Total
TD2 2022031262 22/03/2022 DEWI (IBU) - J.T. 23/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 22/03/2022
02BN0055 BON-BON POLOS 10 CM 2.00 M 5,000.00
TD2 2022031262KREDIT Sub Total
TD2 2022031263 22/03/2022 CASH - J.T. 23/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 22/03/2022
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 1.00 SET 1,519,000.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH WHITE 1.00 SET 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00
05ST0060 T JOINT AMSTAD SS 304 1.00 BH 0.00
TD2 2022031263KREDIT Sub Total
TD2 2022031264 22/03/2022 CASH - J.T. 23/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 22/03/2022
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 1.00 BH 91,000.00
FGKN2522 KRAN CBG ENGKOL PPN BLT LOCKEY 1.00 BH 275,000.00
TD2 2022031264KREDIT Sub Total
TD2 2022031265 22/03/2022 CASH - J.T. 23/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 22/03/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 13.00 DUS 62,500.00
10MA1320 MULIA 40 X 40 CORALITO GREY 3.00 DUS 62,000.00
TD2 2022031265KREDIT Sub Total
TD2 2022031266 22/03/2022 KHAIRUL ZAMRI (BAPAK) - J.T. 22/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/03/2022
GTDGKO0460 KITERO WOOD 20 X 100 DM18071 20.00 DUS 237,600.00
TD2 2022031266KREDIT Sub Total
TD2 2022031267 22/03/2022 ACEK ALAI ( BAPAK ) - J.T. 22/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 22/03/2022
GTDGKO0406 KITERO 30 X 60 OWZ30601A 8.00 DUS 195,840.00
TD2 2022031267KREDIT Sub Total
TD2 2022031268 22/03/2022 JULI (IBU) - J.T. 23/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 22/03/2022
FGHS0768 HAND SHOWER PETAK VTR 843 LOCKEY 1.00 BH 228,000.00
TD2 2022031268KREDIT Sub Total
TD2 2022031269 22/03/2022 SUNICO ( BAPAK ) - J.T. 22/03/2022 Exp.AT Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 22/03/2022
FESA0014 SOFA TITOV TYPE REUNION 1.00 SET 4,939,000.00
TD2 2022031269CASH Sub Total
TD2 2022031277 22/03/2022 ANDRIANUS SEMBIRING ( BAPAK ) - J.T. 22/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 22/03/
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 175,000.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26D 1.00 BH 210,000.00
HWSK0039 RING KUNCI SOLID E61.47 US32D 1.00 BH 43,000.00
HWPH0503 PULL HANDLE SOLID P64.16 US32 + US32D (-) BODY 2.00 PSG 288,000.00
HWEL0126 ENGSEL SOLID EK01 3X2.5X2.5 2BB SN 2.00 PSG 70,000.00
HWEL0169 ENGSEL SOLID EK02 4X3X3 4BB SN 4.00 PSG 96,000.00
HWEL0121 ENGSEL SOLID EK18 5X3X3 4BB US32D 2.00 PSG 175,000.00
HWHP0732 HANDLE PINTU DIONS HSP82.03CHR-AS+LC40US32D+DCSCR60SN/SH 4.00 SET 280,000.00
TD2 2022031277KREDIT Sub Total
TD2 2022031278 22/03/2022 ANDRIANUS SEMBIRING ( BAPAK ) - J.T. 22/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 22/03/
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 1.00 SET 1,519,000.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH WHITE 1.00 SET 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00
05ST0060 T JOINT AMSTAD SS 304 1.00 BH 0.00
20TK0214 TEPUNG NAT KERAMIK AM 53 GREY SOKA @1 KG 15.00 BKS 14,000.00
20TK0258 LIQUID (CAIRAN) AM 54 @ 330ML 15.00 BTL 26,500.00
02BN0055 BON-BON POLOS 10 CM 54.00 M 5,000.00
TD2 2022031278KREDIT Sub Total
TD2 2022031279 22/03/2022 NURBAITI ( IBU ) - J.T. 22/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 22/03/2022
10CN0041 CENTURION 40 X 40 CALDERA STONE COKLAT 30.00 DUS 67,000.00
TD2 2022031279KREDIT Sub Total
TD2 2022031280 22/03/2022 NURBAITI ( IBU ) - J.T. 22/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 22/03/2022
GTLIKO0838 KITERO 60 X 60 PT624 103.00 DUS 256,320.00
GTLIKO0595 KITERO 60 X 60 OY7704 31.00 DUS 239,040.00
GTLIKO0515 KITERO 60 X 60 MW668 5.00 DUS 246,240.00
GTLIKO0557 KITERO 60 X 60 OY6068 4.00 DUS 253,440.00
GTDGKO0050 KITERO 30 X 60 38166-BL116 7.00 DUS 248,400.00
TD2 2022031280KREDIT Sub Total
TD2 2022031281 22/03/2022 DENDY PRASETYO (BAPAK) - J.T. 22/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 22/03/2022
GTLIKO0078 KITERO 80 X 80 PY8A813/OWZD804 1.00 DUS 503,040.00
TD2 2022031281KREDIT Sub Total
JT2 2022030523 23/03/2022 TARIPAR LUMBAN GAOL ( BAPAK ) - J.T. 23/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 23/03/20
10MA1345 MULIA 25 X 40 PRIMEA GREY 4.00 DUS 62,500.00
JT2 2022030523 CASH Sub Total
JT2 2022030524 23/03/2022 PUTRA (BAPAK) - J.T. 24/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 23/03/2022
10GA0196 GRD 40 X 40 42024 FALCON GREEN 1.00 DUS 53,000.00
JT2 2022030524 CASH Sub Total
JT2 2022030525 23/03/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 24/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/03/2
07DX0448 CAT DULUX 2.5KG A918-T918A WS CORE DUALSHIELD ( DS ) BASE A 2.00 KLG 348,000.00
JT2 2022030525 CASH Sub Total
JT2 2022030526 23/03/2022 SAMIDI ( BAPAK ) - J.T. 23/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 23/03/2022
21PK0001 PACKING KARET 5.00 BKS 0.00
JT2 2022030526 CASH Sub Total
JT2 2022030527 23/03/2022 CASH - J.T. 24/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/03/2022
DRLOKR0194 LISTELLO KTR 7 X 20 BL160 15.00 KPG 3,000.00
JT2 2022030527 CASH Sub Total
JT2 2022030528 23/03/2022 SITORUS (BAPAK) - J.T. 24/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/03/2022
07CC0177 CAT CATYLAC 5KG A911-T911A INTERIOR BASE A 1.00 KLG 140,000.00
JT2 2022030528 CASH Sub Total
JT2 2022030529 23/03/2022 KASTURI ( BAPAK ) - J.T. 23/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 23/03/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022030529 CASH Sub Total
JT2 2022030530 23/03/2022 HUTAPEA (BAPAK) - J.T. 24/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 23/03/2022
07CC0232 CAT CATYLAC 25KG A912-44855N PUTIH 888 1.00 KLG 1,020,000.00
JT2 2022030530 CASH Sub Total
JT2 2022030531 23/03/2022 WASNI ( IBU ) - J.T. 23/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 23/03/2022
07PN0152 CAT PARAGON WATERPROOF 20KG BASE C 1.00 PAIL 1,160,000.00
JT2 2022030531 CASH Sub Total
JT2 2022030532 23/03/2022 CASH - J.T. 24/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 23/03/2022
07CC0177 CAT CATYLAC 5KG A911-T911A INTERIOR BASE A 2.00 KLG 150,000.00
JT2 2022030532 CASH Sub Total
JT2 2022030533 23/03/2022 CASH - J.T. 24/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 23/03/2022
02BN0055 BON-BON POLOS 10 CM 7.00 M 5,000.00
JT2 2022030533 CASH Sub Total
JT2 2022030534 23/03/2022 CASH - J.T. 24/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 23/03/2022
02BN0055 BON-BON POLOS 10 CM 1.00 M 5,000.00
JT2 2022030534 CASH Sub Total
JT2 2022030535 23/03/2022 CASH - J.T. 24/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 23/03/2022
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 KG 5.00 BKS 17,500.00
JT2 2022030535 CASH Sub Total
JT2 2022030536 23/03/2022 LISNAWATI BR LUBIS ( IBU ) - J.T. 23/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 23/03/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022030536 CASH Sub Total
JT2 2022030537 23/03/2022 HARTA BR PURBA ( IBU ) - J.T. 23/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 23/03/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022030537 CASH Sub Total
JT2 2022030538 23/03/2022 REZA ( BAPAK ) - J.T. 23/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 23/03/2022
HAKG0101 KOMPOR GAS RINNAI RB-772 RO (G) 1.00 SET 1,925,000.00
JT2 2022030538 CASH Sub Total
JT2 2022030539 23/03/2022 REZA ( BAPAK ) - J.T. 23/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 23/03/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
JT2 2022030539 CASH Sub Total
JT2 2022030540 23/03/2022 CASH - J.T. 24/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 23/03/2022
07PN0082 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 1224 SUPER WHITE 1.00 KLG 57,000.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 1.00 KLG 25,000.00
JT2 2022030540 CASH Sub Total
JT2 2022030541 23/03/2022 LUKITO ( BAPAK ) - J.T. 23/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 23/03/2022
20TK0093 TEPUNG KERAMIK LEMKRA FS 207 SEA BLUE @1 KG 3.00 BKS 17,500.00
07CC0239 CAT CATYLAC 25KG A912-T912A EXTERIOR BASE A 1.00 KLG 1,290,000.00
07DX0028 CAT DULUX 1KG (0.8L) A369-42624 EVERGREEN* 1.00 KLG 67,000.00
21SK0005 SKRAP PVC 5" 1.00 BH 2,000.00
21SK0008 SKRAP MERAH 2 1/2" 1.00 BH 5,000.00
21KS0065 KUAS CROCODILE 2.5" 1.00 BH 18,000.00
21KS0007 KUAS CROCODILE 1 1/2" 1.00 BH 13,000.00
21KS0027 KUAS CROCODILE 4" 2.00 BH 32,000.00
21KS0029 KUAS CROCODILE 3" 1.00 BH 21,000.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 1.00 KLG 24,000.00
JT2 2022030541 CASH Sub Total
JT2 2022030542 23/03/2022 CASH - J.T. 24/03/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 23/03/2022
10GA0684 GRD 40 X 40 48B25W 2.00 DUS 53,000.00
JT2 2022030542 CASH Sub Total
JT2 2022030543 23/03/2022 SURYA ( BAPAK ) - J.T. 23/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 23/03/2022
20TK0059 TEPUNG NAT KERAMIK AM 53 BLACK EBONY @1 KG 1.00 BKS 14,000.00
JT2 2022030543 CASH Sub Total
JT2 2022030544 23/03/2022 BLASIUS ( BAPAK ) - J.T. 23/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 23/03/2022
17DR0007 DISPENSER MIYAKO WD-389HC 1.00 BH 515,000.00
JT2 2022030544 CASH Sub Total
JT2 2022030545 23/03/2022 YUSNITA ( IBU ) - J.T. 23/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 23/03/2022
04PK0068 RAK SUDUT BUNGA 2 TINGKAT 1.00 BH 120,000.00
JT2 2022030545 CASH Sub Total
JT2 2022030546 23/03/2022 IRIAN SWALAYAN (TOKO) - J.T. 24/03/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 23/03/2022
10GA0192 GRD 40 X 40 42022 FALCON BLUE 2.00 DUS 53,000.00
JT2 2022030546 CASH Sub Total
JT2 2022030547 23/03/2022 HENDRA (BAPAK) - J.T. 24/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 23/03/2022
18WL0610 WASTAFEL TOTO LW247CJ W/F WHITE TX801LN 1.00 BH 624,000.00
JT2 2022030547 CASH Sub Total
JT2 2022030548 23/03/2022 RINI ( IBU ) - J.T. 23/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/03/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 2.00 DUS 61,500.00
JT2 2022030548 CASH Sub Total
JT2 2022030549 23/03/2022 ERI JANNAH SIREGAR ( IBU ) - J.T. 23/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 23/03/2022
07PN0026 CAT PARAGON DURASHIELD 2.5L BASE A (1204) 8.00 KLG 270,000.00
JT2 2022030549 CASH Sub Total
JT2 2022030550 23/03/2022 LUKITO ( BAPAK ) - J.T. 23/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 23/03/2022
10GA0261 GRD 40 X 40 42021 4.00 DUS 52,750.00
JT2 2022030550 CASH Sub Total
JT2 2022030551 23/03/2022 GINTING (BAPAK) - J.T. 24/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 23/03/2022
05KN2493 KRAN AMSTAD MY WINSTON FFAST603-601500BFO 1.00 BH 409,000.00
05SR0092 SHOWER RAIL SET GROHE 27577001 NEW TEMPESTA COSMO 1.00 BH 1,995,000.00
JT2 2022030551 CASH Sub Total
TD2 2022031282 23/03/2022 SYAHRUL ZAIN NASUTION H,SE ( BAPAK ) - J.T. 23/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/
GTLIKO0640 KITERO 60 X 60 PT621 1.00 DUS 269,280.00
TD2 2022031282KREDIT Sub Total
TD2 2022031283 23/03/2022 ING ALIAS DIANA ( IBU ) - J.T. 23/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 23/03/2022
10MA1328 MULIA 25 X 40 KANAYA BEIGE 3.00 DUS 67,000.00
TD2 2022031283KREDIT Sub Total
TD2 2022031284 23/03/2022 ADI (BAPAK) - J.T. 24/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 23/03/2022
DRDTKT0012 STEPNOSING 10 X 60 HITAM 2 LAPIS PINGGUL + 3 GARIS 12.00 KPG 27,000.00
TD2 2022031284KREDIT Sub Total
TD2 2022031285 23/03/2022 LEONARDO ( BAPAK ) - J.T. 23/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 23/03/2022
10AC0118 ACCURA 40 X 40 PURE WHITE 300.00 DUS 47,500.00
TD2 2022031285KREDIT Sub Total
TD2 2022031286 23/03/2022 JUMIATI NAPITUPULU ( IBU ) - J.T. 23/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/03/2022
GTLIKO0379 KITERO 60 X 60 PGT PT618 1.00 DUS 269,280.00
TD2 2022031286KREDIT Sub Total
TD2 2022031287 23/03/2022 SUGITO (BAPAK) - J.T. 24/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/03/2022
10MA1332 MULIA 25 X 40 ALDORA BEIGE 5.00 DUS 62,500.00
02BN0055 BON-BON POLOS 10 CM 12.00 M 5,000.00
TD2 2022031287KREDIT Sub Total
TD2 2022031288 23/03/2022 SALSA (IBU) - J.T. 23/03/2022 Exp.AT Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 23/03/2022
FESA0022 SOFA TITOV TYPE MONTE CARLO DUDUKAN 1 1.00 BH 2,707,000.00
TD2 2022031288KREDIT Sub Total
TD2 2022031291 23/03/2022 SAHAT SIMANGUNSONG ( BAPAK ) - J.T. 23/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/03/202
07FX0001 CAT FINATEX @22KG BASE 4.00 PAIL 270,000.00
07FX0004 CAT FINATEX @20KG ACRYLIC EMULSION 5701 1.00 PAIL 310,000.00
TD2 2022031291KREDIT Sub Total
TD2 2022031295 23/03/2022 HJ NURAINI S.AG ( IBU ) - J.T. 23/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 23/03/2022
09MR0010 MULTI COLOUR PRIMA 2 X 5 0,4 MM MERAPI 70.00 LBR 105,000.00
TD2 2022031295KREDIT Sub Total
TD2 2022031312 23/03/2022 UCOK ( BAPAK ) - J.T. 23/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 23/03/2022
07PN0047 CAT PARAGON PREMIUM GOLD 20 L BASE D (1271 ) 1.00 KLG 1,040,000.00
07PN0018 CAT PARAGON PREMIUM 1000 20 L BASE A (1230 ) 2.00 KLG 1,020,000.00
07PN0088 CAT PARAGON 3.5 KG WALL SEALER (4KG) 3.00 KLG 130,000.00
21KS0027 KUAS CROCODILE 4" 2.00 BH 32,000.00
TD2 2022031312KREDIT Sub Total
TD2 2022031313 23/03/2022 MUHAMMAD ALI IMRAN ( BAPAK ) - J.T. 23/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 2
GTLIKO0555 KITERO 60 X 60 OY6004 1.00 DUS 239,040.00
TD2 2022031313KREDIT Sub Total
TD2 2022031314 23/03/2022 MUHAMMAD ALI IMRAN ( BAPAK ) - J.T. 23/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 2
10CO0137 CENTRO 20 X 40 SANUR GREY 27.00 DUS 93,000.00
TD2 2022031314KREDIT Sub Total
TD2 2022031315 23/03/2022 MISEL PANDIANGAN ( BAPAK ) - J.T. 23/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 23/03/2022
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 17.50 M 45,250.00
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 10.80 M 45,250.00
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 70.20 M 45,250.00
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 34.74 M 45,250.00
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 42.75 M 45,250.00
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 7.10 M 45,250.00
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 4.50 M 45,250.00
22JS0005 UPAH LENGKUNG 9.00 LBR 8,000.00
01RG0996 RABUNG DELIDECK 0.30MM BIRU 4.00 LBR 58,000.00
TD2 2022031315KREDIT Sub Total
TD2 2022031316 23/03/2022 SIAHAAN (IBU) - J.T. 24/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 23/03/2022
10RH0112 REDHORSE 20 X 40 REGIO GREY 3.00 DUS 83,000.00
10MA1321 MULIA 40 X 40 CORALITO BEIGE 1.00 DUS 62,000.00
TD2 2022031316KREDIT Sub Total
TD2 2022031317 23/03/2022 DEDI ( BAPAK ) - J.T. 23/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 23/03/2022
10MA1128 MULIA 40 X 40 ZETTA BEIGE 20.00 DUS 51,000.00
TD2 2022031317KREDIT Sub Total
TD2 2022031318 23/03/2022 HARTA BR PURBA ( IBU ) - J.T. 23/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 23/03/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
TD2 2022031318KREDIT Sub Total
TD2 2022031319 23/03/2022 DEDI ( BAPAK ) - J.T. 23/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 23/03/2022
GTLIKO0383 KITERO 60 X 60 PT612 1.00 DUS 269,280.00
TD2 2022031319KREDIT Sub Total
TD2 2022031320 23/03/2022 EDI SUSANTO ( BAPAK ) - J.T. 23/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 23/03/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00
TD2 2022031320KREDIT Sub Total
TD2 2022031321 23/03/2022 EDI SUSANTO ( BAPAK ) - J.T. 23/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 23/03/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
TD2 2022031321KREDIT Sub Total
TD2 2022031322 23/03/2022 HARTA BR PURBA ( IBU ) - J.T. 23/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 23/03/2022
GTLIKO0835 KITERO 60 X 60 OY6311 39.00 DUS 239,040.00
TD2 2022031322KREDIT Sub Total
TD2 2022031323 23/03/2022 SYAIFUL BAHRI ( BAPAK ) - J.T. 23/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 23/03/2022
18CD0396 CL DDK AMSTAD NEWTON CCST WHITE 1.00 SET 1,890,000.00
TD2 2022031323KREDIT Sub Total
TD2 2022031324 23/03/2022 ERNA PONSEL ( IBU ) - J.T. 23/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/03/2022
10RH0123 ALEVANTE 60 X 60 HA 6128 47.00 DUS 144,000.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 9.00 DUS 65,000.00
10AT0144 ASIA TILE 25 X 25 GALAXY GREY 3.00 DUS 63,000.00
10MA1344 MULIA 40 X 40 TOLEDO GREY 22.00 DUS 51,000.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 6.00 DUS 63,000.00
TD2 2022031324KREDIT Sub Total
TD2 2022031325 23/03/2022 ERNA PONSEL ( IBU ) - J.T. 23/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/03/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 193,000.00
TD2 2022031325KREDIT Sub Total
TD2 2022031326 23/03/2022 SYAIFUL BAHRI ( BAPAK ) - J.T. 23/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 23/03/2022
FGHS0768 HAND SHOWER PETAK VTR 843 LOCKEY 1.00 BH 228,000.00
FGKN2522 KRAN CBG ENGKOL PPN BLT LOCKEY 1.00 BH 275,000.00
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 1.00 BH 165,000.00
FGSB0102 SHOWER BIDET LOCKEY WHITE 1.00 BH 151,500.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00
TD2 2022031326KREDIT Sub Total
TD2 2022031327 23/03/2022 SYAIFUL BAHRI ( BAPAK ) - J.T. 23/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/03/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 12.00 DUS 63,000.00
10AC0158 ACCURA 25 X 25 MONTANA GREY 3.00 DUS 60,000.00
TD2 2022031327KREDIT Sub Total
TD2 2022031328 23/03/2022 REZA ( BAPAK ) - J.T. 23/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 23/03/2022
HWPH0590 PULL HANDLE SOLID P64.18 US32 + US32D 2.00 PSG 306,000.00
TD2 2022031328KREDIT Sub Total
TD2 2022031329 23/03/2022 EDI SUSANTO ( BAPAK ) - J.T. 23/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 23/03/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 15.00 DUS 64,500.00
10AC0141 ACCURA 40 X 40 VIEDMA STONE 9.00 DUS 62,000.00
10MA0837 MULIA 25 X 40 AUDDY GOLD 8.00 DUS 62,500.00
TD2 2022031329KREDIT Sub Total
TD2 2022031330 23/03/2022 EDI SUSANTO ( BAPAK ) - J.T. 23/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 23/03/2022
GTLIKO0855 KITERO 60 X 60 OY6624 4.00 DUS 239,040.00
TD2 2022031330KREDIT Sub Total
TD2 2022031331 23/03/2022 EDI SUSANTO ( BAPAK ) - J.T. 23/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 23/03/2022
10GG0101 GEMILANG 50 X 50 PINE WOOD CHARCOAL 38.00 DUS 70,000.00
TD2 2022031331KREDIT Sub Total
TD2 2022031332 23/03/2022 JULIANTY ( IBU ) - J.T. 23/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/03/2022
GTLIKO0427 KITERO 90 X 90 10290PS 2.00 DUS 433,350.00
TD2 2022031332KREDIT Sub Total
TD2 2022031333 23/03/2022 ALFI (BAPAK) - J.T. 24/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 23/03/2022
10MA1177 ACCURA 40 X 40 ROBSON BROWN 18.00 DUS 62,000.00
10MA1216 MULIA 40 X 40 PARANA BROWN 5.00 DUS 64,000.00
TD2 2022031333KREDIT Sub Total
TD2 2022031334 23/03/2022 SURYA ( BAPAK ) - J.T. 23/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 23/03/2022
GTLIKO0596 KITERO 60 X 60 OY6542 2.00 DUS 239,040.00
TD2 2022031334KREDIT Sub Total
TD2 2022031335 23/03/2022 CASH - J.T. 24/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 23/03/2022
DRDTKT0012 STEPNOSING 10 X 60 HITAM 2 LAPIS PINGGUL + 3 GARIS 15.00 KPG 29,000.00
DRDTKT0065 STEPNOSING 10 X 60 HITAM 3 LAPIS + 3 GARIS 6.00 KPG 37,000.00
TD2 2022031335KREDIT Sub Total
TD2 2022031336 23/03/2022 BLASIUS ( BAPAK ) - J.T. 23/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/03/2022
10AC0110 ACCURA 25 X 25 TRITON GREY 28.00 DUS 60,000.00
10MA1063 MULIA 25 X 25 SINAI GRIGIO 26.00 DUS 60,000.00
TD2 2022031336KREDIT Sub Total
TD2 2022031337 23/03/2022 BLASIUS ( BAPAK ) - J.T. 23/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 23/03/2022
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 12.00 BH 91,000.00
TD2 2022031337KREDIT Sub Total
TD2 2022031338 23/03/2022 SURYA ( BAPAK ) - J.T. 23/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 23/03/2022
GTLIKO0865 KITERO 80 X 80 OY88174 50.00 DUS 433,920.00
GTLIKO0833 KITERO 60 X 120 OY62315 6.00 DUS 463,680.00
GTLIKO0497 KITERO 60 X 60 TRAFALGAR BLACK MATT 21.00 DUS 246,240.00
GTDGKO0344 KITERO WOOD 20 X 100 T21002-04 14.00 DUS 198,000.00
TD2 2022031338KREDIT Sub Total
TD2 2022031339 23/03/2022 AGUSTONO ( BAPAK ) - J.T. 24/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 23/03/2022
10AC0086 ACCURA 25 X 40 PATRICIA GREY 6.00 DUS 62,000.00
TD2 2022031339KREDIT Sub Total
TD2 2022031340 23/03/2022 AYIN ( IBU ) - J.T. 23/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 23/03/2022
10TS0002 THANOS 50 X 50 WANDA ABU 51.00 DUS 73,000.00
10MA1226 MULIA 40 X 40 HANOVER GREY 61.00 DUS 51,000.00
10AC0086 ACCURA 25 X 40 PATRICIA GREY 7.00 DUS 62,500.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 3.00 DUS 64,500.00
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 2.00 DUS 65,000.00
TD2 2022031340KREDIT Sub Total
TD2 2022031341 23/03/2022 AYIN ( IBU ) - J.T. 23/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 23/03/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00
TD2 2022031341KREDIT Sub Total
TD2 2022031342 23/03/2022 YUSNITA ( IBU ) - J.T. 23/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 23/03/2022
KBGB0001 GANTUNGAN BAJU LOCKEY 5K CANTOLAN TEBAL 702 1.00 BH 186,000.00
HWPH0396 PULL HANDLE SOLID P64.14 US32 + US32D 2.00 PSG 288,000.00
HWRS0004 RAMBUNCIS SOLID RMB 613 SN 10.00 BH 78,000.00
TD2 2022031342KREDIT Sub Total
TD2 2022031343 23/03/2022 HENDRA (BAPAK) - J.T. 24/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 23/03/2022
FGKN1966 KRAN WASTAFEL PUSH UP A88Z LOCKEY 1.00 BH 200,000.00
FGSK0213 STOP KRAN ENGKOL 7256 (K) LOCKEY 1.00 BH 100,000.00
FGFL0078 FLEXIBEL LOCKEY KUNINGAN 40CM 1.00 BH 62,000.00
FGSN0082 SIFON ANGSA LOCKEY TEKAN KUNINGAN 1.00 BH 225,000.00
TD2 2022031343KREDIT Sub Total
TD2 2022031344 23/03/2022 ARIF HIDAYAT (BAPAK) - J.T. 26/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 23/03/2022
GTLIKO0557 KITERO 60 X 60 OY6068 1.00 DUS 253,440.00
TD2 2022031344KREDIT Sub Total
TD2 2022031345 23/03/2022 ARIF HIDAYAT (BAPAK) - J.T. 26/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 23/03/2022
07VS0009 VERNIS PULITUR KUPU-KUPU PV-08 10.00 KLG 82,000.00
TD2 2022031345KREDIT Sub Total
TD2 2022031346 23/03/2022 TUTI (IBU) - J.T. 24/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/03/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 22.00 DUS 51,000.00
10AT0149 ASIA TILE 25 X 25 GALAXY BROWN 3.00 DUS 62,000.00
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 11.00 DUS 64,500.00
TD2 2022031346KREDIT Sub Total
TD2 2022031347 23/03/2022 RIA (IBU) - J.T. 24/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 23/03/2022
GTLIKO0640 KITERO 60 X 60 PT621 1.00 DUS 242,000.00
TD2 2022031347KREDIT Sub Total
TD2 2022031348 23/03/2022 CASH - J.T. 24/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 23/03/2022
FGKN2784 KRAN CABANG PUTAR BUNGA 4 ON/OFF TWC 1.00 BH 198,000.00
FGHS0820 HAND SHOWER KEMBANG SALJU BLACK CHROME TWC 1.00 BH 148,000.00
TD2 2022031348KREDIT Sub Total
TD2 2022031349 23/03/2022 LISNAWATI BR LUBIS ( IBU ) - J.T. 23/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 23/03/2022
GTLIKO0555 KITERO 60 X 60 OY6004 53.00 DUS 239,040.00
GTLIKO0684 KITERO 60 X 60 OY8558 12.00 DUS 250,560.00
GTLIKO0650 KITERO 60 X 60 T63732W4 27.00 DUS 239,040.00
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 195,000.00
TD2 2022031349KREDIT Sub Total
TD2 2022031350 23/03/2022 NIA TARIGAN ( IBU ) - J.T. 23/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/03/2022
10AC0114 ACCURA 25 X 40 CELINA GREY 15.00 DUS 65,000.00
10GM0019 GM 25 X 25 GINZA GREY 4.00 DUS 62,000.00
TD2 2022031350KREDIT Sub Total
TD2 2022031351 23/03/2022 NIA TARIGAN ( IBU ) - J.T. 23/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/03/2022
GTLIKO0596 KITERO 60 X 60 OY6542 15.00 DUS 239,040.00
GTLIKO0024 KITERO 60 X 60 OH 6901 3.00 DUS 193,000.00
TD2 2022031351KREDIT Sub Total
TD2 2022031352 23/03/2022 NIA TARIGAN ( IBU ) - J.T. 23/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 23/03/2022
19FR0171 TANGKI AIR PENGUIN TB110 1050L+PELAMPUNG 1.00 BH 1,650,000.00
TD2 2022031352KREDIT Sub Total
TD2 2022031353 23/03/2022 LISNAWATI BR LUBIS ( IBU ) - J.T. 23/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 23/03/202
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH WHITE 1.00 SET 1,329,000.00
21PG0044 MATA PISAU BOSUN F4 105MM 1.00 BH 75,000.00
TD2 2022031353KREDIT Sub Total
TD2 2022031354 23/03/2022 LISNAWATI BR LUBIS ( IBU ) - J.T. 23/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 23/03/202
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
TD2 2022031354KREDIT Sub Total
TD2 2022031355 23/03/2022 LISNAWATI BR LUBIS ( IBU ) - J.T. 23/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 23/03/202
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00
FGSB0139 SHOWER BIDET LOCKEY COSMIC 1.00 BH 151,500.00
FGKN2424 KRAN ANGSA FLEKSIBEL PPN BULAT PUTIH LOCKEY 1.00 BH 275,000.00
KBGB0188 GANTUNGAN BAJU LOCKEY 5K TEBAL S/S 4.00 BH 247,500.00
KBGH0002 RAK HANDUK LOCKEY BULAT 2 BRS 60CM 1.00 BH 227,000.00
KBTS0331 TEMPAT SABUN SUDUT JUMBO 418 LOCKEY 2.00 BH 225,000.00
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 2.00 BH 91,000.00
TD2 2022031355KREDIT Sub Total
TD2 2022031356 23/03/2022 LISNAWATI BR LUBIS ( IBU ) - J.T. 23/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 23/03/2022
10MA1009 MULIA 25 X 40 AMORA BEIGE 20.00 DUS 65,000.00
10GM0039 GM 25 X 25 GINZA BEIGE 13.00 DUS 64,000.00
10MA1332 MULIA 25 X 40 ALDORA BEIGE 2.00 DUS 65,000.00
10VO0027 VENETAS 20 X 40 ALMEDO TERACOTA 4.00 DUS 76,000.00
TD2 2022031356KREDIT Sub Total
TD2 2022031357 23/03/2022 CASH - J.T. 24/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 23/03/2022
02KB0002 MULIA 20 X 20 KACA BLOK 9521/80021 DIAMOND 18.00 BH 24,000.00
TD2 2022031357KREDIT Sub Total
TD2 2022031358 23/03/2022 HERRY SYAHBANNUDDIN NASUTION ( BAPAK ) - J.T. 23/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kir
10AG0002 ASTONGRES 60 X 60 AS6D11 25.00 DUS 152,000.00
TD2 2022031358KREDIT Sub Total
TD2 2022031359 23/03/2022 ARITONANG (BAPAK) /MONANG - J.T. 23/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 23/03/2022
10AC0112 ACCURA 40 X 40 GALILEO BEIGE 30.00 DUS 51,000.00
TD2 2022031359KREDIT Sub Total
TD2 2022031360 23/03/2022 ARITONANG (BAPAK) /MONANG - J.T. 23/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 23/0
FGKN2265 KRAN SINK TWC ANGSA E.HELM SISIK KNG 1.00 BH 148,000.00
KBFR0198 FLOORSTAINER TWC S/S 1.00 BH 38,000.00
TD2 2022031360KREDIT Sub Total
TD2 2022031361 23/03/2022 ARITONANG (BAPAK) /MONANG - J.T. 23/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 23/0
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 1.00 BH 271,000.00
TD2 2022031361KREDIT Sub Total
TD2 2022031362 23/03/2022 ARITONANG (BAPAK) /MONANG - J.T. 23/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 23/0
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
TD2 2022031362KREDIT Sub Total
JT2 2022030552 24/03/2022 HASAN (BAPAK) - J.T. 25/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 24/03/2022
07MT0015 CAT METROLITE @2.5LTR WEATHERSEAL DEEP 1.00 KLG 400,000.00
JT2 2022030552 CASH Sub Total
JT2 2022030553 24/03/2022 RAHMAH WAHYUNI ( IBU ) - J.T. 24/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 24/03/2022
05KN2449 KRAN TEMBOK WASSER TL2-010 1.00 BH 252,800.00
05KN0084 KRAN TEMBOK WASSER TL2-030 1.00 BH 317,200.00
JT2 2022030553 CASH Sub Total
JT2 2022030554 24/03/2022 RAHMAH WAHYUNI ( IBU ) - J.T. 24/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 24/03/2022
07DX0002 CAT DULUX 1KG (0.8L) A369-9000 WHITE 1.00 KLG 61,000.00
JT2 2022030554 CASH Sub Total
JT2 2022030555 24/03/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 25/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 24/03/2
13SR0050 STEKER MITSUI MB 261 ARDE BULAT 1.00 BH 7,500.00
JT2 2022030555 CASH Sub Total
JT2 2022030556 24/03/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 25/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 24/03/2
07PN0060 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 9167 BLACK MATT 6.00 KLG 54,000.00
JT2 2022030556 CASH Sub Total
JT2 2022030557 24/03/2022 CASH - J.T. 25/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 24/03/2022
07DX0002 CAT DULUX 1KG (0.8L) A369-9000 WHITE 2.00 KLG 61,000.00
JT2 2022030557 CASH Sub Total
JT2 2022030558 24/03/2022 CASH - J.T. 25/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 24/03/2022
07PN0041 CAT PARAGON PREMIUM GOLD 2.5 L BASE B (1269 ) 1.00 KLG 155,000.00
JT2 2022030558 CASH Sub Total
JT2 2022030559 24/03/2022 APRIL (BAPAK) - J.T. 25/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 24/03/2022
10MA1228 MULIA 40 X 40 HANOVER GREEN 9.00 DUS 51,000.00
JT2 2022030559 CASH Sub Total
JT2 2022030560 24/03/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 25/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 24/03/2
07DX0452 CAT DULUX 20KG A918-T918A WS CORE DUALSHIELD ( DS ) BASE A 1.00 PAIL 2,492,000.00
JT2 2022030560 CASH Sub Total
JT2 2022030561 24/03/2022 TAMORA PLASTIK /INDAH TW - J.T. 25/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 24/03/2022
02BN0077 BON-BON ULIR 10 CM 1.00 M 6,000.00
JT2 2022030561 CASH Sub Total
JT2 2022030562 24/03/2022 CHENGKE ( BAPAK ) - J.T. 24/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 24/03/2022
05SR0718 HEAD SHOWER SET WASSER RSS-002 1.00 BH 972,300.00
JT2 2022030562 CASH Sub Total
JT2 2022030563 24/03/2022 CHENGKE ( BAPAK ) - J.T. 24/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 24/03/2022
DRMCKT0127 MOSAIC KITO 30X30 HDL-008 2.00 KPG 83,000.00
JT2 2022030563 CASH Sub Total
JT2 2022030564 24/03/2022 CASH - J.T. 25/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 24/03/2022
04PK0068 RAK SUDUT BUNGA 2 TINGKAT 1.00 BH 120,000.00
JT2 2022030564 CASH Sub Total
JT2 2022030565 24/03/2022 KUKUS ( BAPAK ) - J.T. 24/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 24/03/2022
17RC0013 RICE COOKER MIYAKO MCM-638 1.00 BH 250,000.00
JT2 2022030565 CASH Sub Total
JT2 2022030566 24/03/2022 JOSHUA (BAPAK) - J.T. 25/03/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 24/03/2022
07PN0041 CAT PARAGON PREMIUM GOLD 2.5 L BASE B (1269 ) 2.00 KLG 140,000.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 1.00 KLG 24,000.00
21KS0029 KUAS CROCODILE 3" 2.00 BH 21,000.00
JT2 2022030566 CASH Sub Total
JT2 2022030567 24/03/2022 CASH - J.T. 25/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 24/03/2022
07DX0409 CAT CATYLAC 4.5KG INTERIOR GLOW BASE B 2.00 KLG 175,000.00
JT2 2022030567 CASH Sub Total
JT2 2022030568 24/03/2022 WALI ( BAPAK ) - J.T. 25/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 24/03/2022
17HW0237 TONG SAMPAH SHINPO SIP 870 1.00 BH 100,000.00
JT2 2022030568 CASH Sub Total
JT2 2022030569 24/03/2022 SUHENDRA ( BAPAK ) - J.T. 24/03/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 24/03/2022
07CC0236 CAT CATYLAC 5KG A912-T912B EXTERIOR BASE B 2.00 KLG 215,000.00
07CC0241 CAT CATYLAC 4KG A912-49300 EXTERIOR 2.00 KLG 137,000.00
JT2 2022030569 CASH Sub Total
JT2 2022030573 24/03/2022 JOHNNY CHEN ( BAPAK ) - J.T. 24/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 24/03/2022
18CJ0054 CL JGK TOTO CE7 PASTEL IVORY 1.00 BH 448,000.00
JT2 2022030573 CASH Sub Total
JT2 2022030576 24/03/2022 CASH - J.T. 25/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 24/03/2022
07PN0127 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 974 SUN FLOWER 1.00 KLG 57,000.00
JT2 2022030576 CASH Sub Total
JT2 2022030579 24/03/2022 AISYAH ( IBU ) - J.T. 25/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 24/03/2022
07MT0011 CAT METROLITE @3 LTR BASE TINT 1.00 KLG 150,000.00
07MT0012 CAT METROLITE @3 LTR BASE ACCENT 2.00 KLG 140,000.00
07MT0011 CAT METROLITE @3 LTR BASE TINT 1.00 KLG 140,000.00
07MT0012 CAT METROLITE @3 LTR BASE ACCENT 1.00 KLG 155,000.00
JT2 2022030579 CASH Sub Total
JT2 2022030580 24/03/2022 SUTRIS (BAPAK) - J.T. 25/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 24/03/2022
07MT0010 CAT METROLITE @3 LTR BASE PASTEL 1.00 KLG 145,000.00
JT2 2022030580 CASH Sub Total
JT2 2022030581 24/03/2022 SUTRIS (BAPAK) - J.T. 25/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 24/03/2022
07MT0010 CAT METROLITE @3 LTR BASE PASTEL 1.00 KLG 145,000.00
JT2 2022030581 CASH Sub Total
TD2 2022031364 24/03/2022 PAHOT SIHOMBING (BAPAK) - J.T. 25/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 24/03/2022
10GL0123 GRAND ROYAL 40 X 40 ROCK KING GREYISH 400.00 DUS 65,000.00
TD2 2022031364KREDIT Sub Total
TD2 2022031365 24/03/2022 PAHOT SIHOMBING (BAPAK) - J.T. 25/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 24/03/2022
10GL0123 GRAND ROYAL 40 X 40 ROCK KING GREYISH 330.00 DUS 65,000.00
TD2 2022031365KREDIT Sub Total
TD2 2022031366 24/03/2022 MESJID JAMIK - J.T. 24/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 24/03/2022
10GA0311 GRD 60 X 60 62001 80.00 DUS 135,700.00
TD2 2022031366KREDIT Sub Total
TD2 2022031367 24/03/2022 PAHOT SIHOMBING (BAPAK) - J.T. 25/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 24/03/2022
10GL0123 GRAND ROYAL 40 X 40 ROCK KING GREYISH 40.00 DUS 65,000.00
TD2 2022031367KREDIT Sub Total
TD2 2022031368 24/03/2022 ISMAIL (BAPAK) - J.T. 25/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 24/03/2022
10RH0079 REDHORSE 20 X 40 RIVA BROWN 14.00 DUS 83,000.00
10MA1216 MULIA 40 X 40 PARANA BROWN 13.00 DUS 64,000.00
TD2 2022031368KREDIT Sub Total
TD2 2022031369 24/03/2022 ISMAIL (BAPAK) - J.T. 25/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 24/03/2022
GTLIKO0515 KITERO 60 X 60 MW668 8.00 DUS 246,240.00
GTLIKO0852 KITERO 60 X 60 OY66196 16.00 DUS 239,040.00
TD2 2022031369KREDIT Sub Total
TD2 2022031370 24/03/2022 WANDA PANJAITAN ( BAPAK ) - J.T. 24/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 24/03/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 4.00 DUS 150,000.00
TD2 2022031370KREDIT Sub Total
TD2 2022031371 24/03/2022 APRIDAN ( BAPAK ) - J.T. 24/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 24/03/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 16.00 DUS 51,000.00
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 1.00 BKS 17,500.00
TD2 2022031371KREDIT Sub Total
TD2 2022031372 24/03/2022 TANJUNG GIPSUM - J.T. 25/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 24/03/2022
10MA1328 MULIA 25 X 40 KANAYA BEIGE 15.00 DUS 66,500.00
10AC0142 ACCURA 40 X 40 VIEDMA BEIGE 6.00 DUS 62,000.00
TD2 2022031372KREDIT Sub Total
TD2 2022031373 24/03/2022 INDRA HADI KESUMA ( BAPAK ) - J.T. 24/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 24/03/2022
GTLIKO0583 KITERO 60 X 60 JH6614 1.00 DUS 269,280.00
TD2 2022031373KREDIT Sub Total
TD2 2022031374 24/03/2022 MESJID AL AMIN - J.T. 24/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 24/03/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 16.00 DUS 150,000.00
TD2 2022031374KREDIT Sub Total
TD2 2022031375 24/03/2022 MESJID AL AMIN - J.T. 24/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 24/03/2022
GTLIKO0709 KITERO 60 X 60 OY6058 4.00 DUS 241,920.00
TD2 2022031375KREDIT Sub Total
TD2 2022031376 24/03/2022 ASIANG (IBU) - J.T. 23/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 24/03/2022
09DD0007 SENG DELIDECK 0.30MM TYPE 760 HITAM 31.80 M 45,500.00
22JS0005 UPAH LENGKUNG 6.00 LBR 7,000.00
TD2 2022031376KREDIT Sub Total
TD2 2022031390 24/03/2022 MARHABAN ( BAPAK ) - J.T. 24/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 24/03/2022
07DX0434 CAT DULUX 20L A937-1501 EASY CLEAN WHITE ANTI VIRAL ( AV ) 2.00 PAIL 1,960,000.00
TD2 2022031390KREDIT Sub Total
TD2 2022031393 24/03/2022 CASH - J.T. 25/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 24/03/2022
10BS0031 KERAMIK 25 X 40 BS (DUS) 1.00 DUS 30,000.00
TD2 2022031393KREDIT Sub Total
TD2 2022031394 24/03/2022 MARHABAN ( BAPAK ) - J.T. 24/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 24/03/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C POLISH + AF 1.00 SET 590,000.00
TD2 2022031394KREDIT Sub Total
TD2 2022031395 24/03/2022 CASH - J.T. 25/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 24/03/2022
10BS0031 KERAMIK 25 X 40 BS (DUS) 2.00 DUS 30,000.00
TD2 2022031395KREDIT Sub Total
TD2 2022031396 24/03/2022 MARHABAN ( BAPAK ) - J.T. 24/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 24/03/2022
FGKN2632 KRAN ANGSA FLEKSIBEL ENGKOL TONGKAT DWI FUNGSI LOCKEY 1.00 BH 375,000.00
TD2 2022031396KREDIT Sub Total
TD2 2022031397 24/03/2022 MAMAK RONI ( IBU ) - J.T. 24/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 24/03/2022
09SG0066 SENG DELIDECK 0.35MM TYPE 760 MAROON 160.00 M 54,500.00
09SG0066 SENG DELIDECK 0.35MM TYPE 760 MAROON 24.00 M 54,500.00
01RG0976 RABUNG DELIDECK 0.35MM MAROON 7.20 M 28,250.00
01PU0014 PAKU ULIR 2 1/2 " 5.00 KG 45,000.00
21PK0001 PACKING KARET 2.50 BKS 0.00
TD2 2022031397KREDIT Sub Total
TD2 2022031398 24/03/2022 JOKO KURNIANTO ( BAPAK ) - J.T. 24/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 24/03/2022
GTLIKO0795 KITERO 60 X 60 OY6633 5.00 DUS 239,040.00
TD2 2022031398KREDIT Sub Total
TD2 2022031399 24/03/2022 RUMIDI ( BAPAK ) - J.T. 24/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 24/03/2022
FGKN2632 KRAN ANGSA FLEKSIBEL ENGKOL TONGKAT DWI FUNGSI LOCKEY 1.00 BH 375,000.00
HWGL0343 GRENDEL TANAM 6"X12" S/S LOCKEY 2.00 BH 125,000.00
HWDP0016 DUSH PROTECTOR S/S LOCKEY 2.00 BH 56,500.00
HWEL0234 ENGSEL SALON LOCKEY ACI 9" S/S 17.00 PSG 96,500.00
TD2 2022031399KREDIT Sub Total
TD2 2022031400 24/03/2022 RUMIDI ( BAPAK ) - J.T. 24/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 24/03/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C POLISH + AF 1.00 SET 590,000.00
TD2 2022031400KREDIT Sub Total
TD2 2022031401 24/03/2022 RUMIDI ( BAPAK ) - J.T. 24/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 24/03/2022
GTLIKO0667 KITERO 60 X 60 OY6854 114.00 DUS 239,040.00
GTLIKO0750 KITERO 90 X 180 AXIS BLACK 1.00 DUS 806,760.00
GTLIRC0092 ROMANTIC 80 X 80 M80P805A 5.00 DUS 503,040.00
DRDTKT0039 STEPNOSING 10 X 60 HITAM 25.00 KPG 21,000.00
JSPLKT0001 PLAIN 10 X 60 200.00 KPG 17,000.00
JSPLKT0096 GOSOK PINGGUL 60 X 60 NON LAPIS 2 SISI 10.00 KPG 20,000.00
TD2 2022031401KREDIT Sub Total
TD2 2022031402 24/03/2022 ANDIKA TOBING ( BAPAK ) - J.T. 24/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 24/03/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 28.00 DUS 150,000.00
10MA1226 MULIA 40 X 40 HANOVER GREY 30.00 DUS 51,000.00
TD2 2022031402KREDIT Sub Total
TD2 2022031403 24/03/2022 ANDIKA TOBING ( BAPAK ) - J.T. 24/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 24/03/2022
20TK0098 TEPUNG KERAMIK LEMKRA FS 220 COOL GREY @1 KG 4.00 BKS 17,500.00
TD2 2022031403KREDIT Sub Total
TD2 2022031404 24/03/2022 RUMIDI ( BAPAK ) - J.T. 24/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 24/03/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 7.00 BKS 17,500.00
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 2.00 BKS 17,500.00
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 KG 1.00 BKS 17,500.00
TD2 2022031404KREDIT Sub Total
TD2 2022031405 24/03/2022 RUMIDI ( BAPAK ) - J.T. 24/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 24/03/2022
HWEL0120 ENGSEL SOLID EK16 3X2.5 X 2 2BB US32D 17.00 PSG 96,000.00
HWEL0122 ENGSEL SOLID EK17 4X3X2.5 2BB US32D 4.00 PSG 113,000.00
HWPH0589 PULL HANDLE SOLID P64.17 US32 + US32D 4.00 PSG 280,000.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 2.00 BH 175,000.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26D 2.00 BH 210,000.00
HWRS0004 RAMBUNCIS SOLID RMB 613 SN 17.00 BH 78,000.00
HWSK0029 RING KUNCI SOLID E62.15 SN 2.00 BH 122,000.00
HWHP0856 HANDLE PINTU SOLID HRE61.48 US32D (-) BODY 4.00 PSG 332,000.00
HWBK0008 BODY KUNCI SOLID LC111 WL-40 US32D 4.00 BH 166,000.00
HWKI0027 KUNCI PINTU SILINDER DOUBLE SOLID DC02-60 MK US26D 4.00 BH 157,000.00
17PA0006 POMPA DORONG TYPE PB-400 EA WILO 1.00 BH 2,579,000.00
TD2 2022031405KREDIT Sub Total
TD2 2022031406 24/03/2022 DIANA LANNA RIA (IBU) - J.T. 24/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 24/03/2022
18CJ0055 CL JGK TOTO CE7 WHITE 1.00 BH 358,000.00
TD2 2022031406KREDIT Sub Total
TD2 2022031407 24/03/2022 DIANA LANNA RIA (IBU) - J.T. 24/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 24/03/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
TD2 2022031407KREDIT Sub Total
TD2 2022031408 24/03/2022 FRIMA PASKA SINAGA ( IBU ) - J.T. 24/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 24/03/2022
GTLIKO0730 KITERO 60 X 60 SMS6631 40.00 DUS 253,440.00
GTLIKO0596 KITERO 60 X 60 OY6542 11.00 DUS 239,040.00
TD2 2022031408KREDIT Sub Total
TD2 2022031409 24/03/2022 FRIMA PASKA SINAGA ( IBU ) - J.T. 24/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 24/03/2022
16JB0001 PAPAN GYPSUM JAYABOARD 9MM 25.00 LBR 67,500.00
TD2 2022031409KREDIT Sub Total
TD2 2022031410 24/03/2022 DIANA LANNA RIA (IBU) - J.T. 24/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 24/03/2022
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 KG 4.00 BKS 17,500.00
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 1.00 BKS 17,500.00
TD2 2022031410KREDIT Sub Total
TD2 2022031411 24/03/2022 DIANA LANNA RIA (IBU) - J.T. 24/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 24/03/2022
HWEL0169 ENGSEL SOLID EK02 4X3X3 4BB SN 5.00 PSG 96,000.00
HWGL0326 GRENDEL PINTU LOCKEY 4" ( 2BH ) 2.00 BH 48,000.00
TD2 2022031411KREDIT Sub Total
TD2 2022031412 24/03/2022 DIANA LANNA RIA (IBU) - J.T. 24/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 24/03/202
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 44.00 DUS 52,000.00
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 8.00 DUS 66,500.00
10MA1321 MULIA 40 X 40 CORALITO BEIGE 2.00 DUS 64,000.00
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 27.00 M 46,000.00
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 22.00 M 46,000.00
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 12.00 M 46,000.00
01RG0974 RABUNG DELIDECK 0.30MM MAROON 9.60 M 25,000.00
TD2 2022031412KREDIT Sub Total
TD2 2022031413 24/03/2022 DIANA LANNA RIA (IBU) - J.T. 24/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 24/03/202
GTLIKO0835 KITERO 60 X 60 OY6311 2.00 DUS 239,040.00
TD2 2022031413KREDIT Sub Total
TD2 2022031414 24/03/2022 CASH - J.T. 25/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 24/03/2022
18CD0448 CL DDK AMSTAD MY WINSTON SSW3 1.00 SET 1,899,000.00
TD2 2022031414KREDIT Sub Total
TD2 2022031415 24/03/2022 SUPRIONO ( BAPAK ) - J.T. 24/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 24/03/2022
DRDTKT0019 PLAIN 10 X 60 HITAM ( HANYA POTONG ) 5.00 KPG 16,000.00
TD2 2022031415KREDIT Sub Total
TD2 2022031416 24/03/2022 NAIM ( BAPAK ) - J.T. 24/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 24/03/2022
01RG1134 RABUNG DELIDECK 0.40MM HIJAU 6.00 LBR 74,000.00
TD2 2022031416KREDIT Sub Total
TD2 2022031417 24/03/2022 DIANA LANNA RIA (IBU) - J.T. 24/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 24/03/2022
BPDLGE0037 SINK GRACEE/CK 2LB 95X47X15 WA9345 ELECTRIC + AFUR 3013 1.00 SET 800,000.00
TD2 2022031417KREDIT Sub Total
TD2 2022031418 24/03/2022 MESJID AL HUDA / ANTO (BAPAK) - J.T. 25/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 24/03/2022
10MA1255 ACCURA 30 X 60 BROAD WAY BEIGE 15.00 DUS 84,000.00
TD2 2022031418KREDIT Sub Total
JT2 2022030583 25/03/2022 CASH - J.T. 26/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 25/03/2022
21SK0008 SKRAP MERAH 2 1/2" 1.00 BH 5,000.00
JT2 2022030583 CASH Sub Total
JT2 2022030584 25/03/2022 TARIPAR LUMBAN GAOL ( BAPAK ) - J.T. 25/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 25/03/20
10MA1345 MULIA 25 X 40 PRIMEA GREY 2.00 DUS 62,500.00
JT2 2022030584 CASH Sub Total
JT2 2022030585 25/03/2022 BUDI (BAPAK) - J.T. 26/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/03/2022
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 KG 1.00 BKS 17,500.00
JT2 2022030585 CASH Sub Total
JT2 2022030586 25/03/2022 CASH - J.T. 26/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 25/03/2022
HWELMK0003 ENGSEL MONTEKILLY 5" 2.00 PSG 33,000.00
HWELMS0002 ENGSEL MONTESORRY 5" 2.00 PSG 33,000.00
JT2 2022030586 CASH Sub Total
JT2 2022030587 25/03/2022 IPO ( BAPAK ) - J.T. 25/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 25/03/2022
02BN0077 BON-BON ULIR 10 CM 13.00 M 6,000.00
JT2 2022030587 CASH Sub Total
JT2 2022030588 25/03/2022 IPO ( BAPAK ) - J.T. 25/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 25/03/2022
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 1.00 DUS 64,500.00
10MA1239 ACCURA 25 X 40 CRESSIDA DECO BEIGE 1.00 DUS 69,500.00
JT2 2022030588 CASH Sub Total
JT2 2022030589 25/03/2022 CASH - J.T. 26/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25/03/2022
10MA1228 MULIA 40 X 40 HANOVER GREEN 1.00 DUS 51,000.00
JT2 2022030589 CASH Sub Total
JT2 2022030590 25/03/2022 PT. RS DHILLON - J.T. 26/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/03/2022
20TK0136 TEPUNG KERAMIK LEMKRA FK 103 ABU-ABU @5 KG 2.00 KTG 92,000.00
20TK0252 LIQUID LEMKRA TG300 @5 LTR 1.00 BTL 132,000.00
JT2 2022030590 CASH Sub Total
JT2 2022030591 25/03/2022 IPO ( BAPAK ) - J.T. 25/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 25/03/2022
07MT0011 CAT METROLITE @3 LTR BASE TINT 1.00 KLG 130,000.00
JT2 2022030591 CASH Sub Total
JT2 2022030592 25/03/2022 CASH - J.T. 26/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 25/03/2022
05KN2708 KRAN WASTAFEL PUSH UP DB-0933 1.00 BH 67,000.00
JT2 2022030592 CASH Sub Total
JT2 2022030593 25/03/2022 SARAGIH (BAPAK) - J.T. 26/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 25/03/2022
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 2.00 BKS 17,500.00
21PG0044 MATA PISAU BOSUN F4 105MM 1.00 BH 78,000.00
02BN0005 BON-BON MARBLE 10 CM 20.00 M 9,000.00
JT2 2022030593 CASH Sub Total
JT2 2022030594 25/03/2022 HETTY SOLIN SE ( IBU ) - J.T. 25/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 25/03/2022
07VS0011 WATER REPELLENT LEMKRA 1 LTR TG 302 WET LOOK 1.00 LTR 69,000.00
JT2 2022030594 CASH Sub Total
JT2 2022030595 25/03/2022 MULIADI (BAPAK) - J.T. 26/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 25/03/2022
07DX0181 CAT DULUX 2.5KG A918-T918C WS PRO BASE 1.00 KLG 310,000.00
07CC0173 CAT CATYLAC 25KG A911-T911A INTERIOR BASE A 1.00 PAIL 675,000.00
07DX0002 CAT DULUX 1KG (0.8L) A369-9000 WHITE 2.00 KLG 61,000.00
JT2 2022030595 CASH Sub Total
JT2 2022030596 25/03/2022 CASH - J.T. 26/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/03/2022
17HW0040 RAK SEPATU SHINPO SIP 829-3 1.00 BH 64,300.00
JT2 2022030596 CASH Sub Total
JT2 2022030597 25/03/2022 MULIADI (BAPAK) - J.T. 26/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/03/2022
03TG0001 TEPUNG GYPSUM CORNICE PER 20 KG 20.00 KG 3,500.00
JT2 2022030597 CASH Sub Total
JT2 2022030598 25/03/2022 CASH - J.T. 26/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 25/03/2022
20TK0214 TEPUNG NAT KERAMIK AM 53 GREY SOKA @1 KG 2.00 BKS 14,000.00
JT2 2022030598 CASH Sub Total
JT2 2022030599 25/03/2022 JUNAIDI ( BAPAK ) - J.T. 25/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 25/03/2022
20WP000507DX0054 CAT DULUX 1KG (0.8L) A369-46634 SPICY BROWN 2.00 KLG 61,000.00
07MT0011 CAT METROLITE @3 LTR BASE TINT 2.00 KLG 140,000.00
21KS0007 KUAS CROCODILE 1 1/2" 1.00 BH 13,000.00
21KS0027 KUAS CROCODILE 4" 1.00 BH 32,000.00
JT2 2022030599 CASH Sub Total
JT2 2022030600 25/03/2022 HORISON ( BAPAK ) - J.T. 25/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 25/03/2022
07DX0193 CAT DULUX 2.5KG A922-T922B PENTALITE BASE 1.00 KLG 190,000.00
JT2 2022030600 CASH Sub Total
JT2 2022030601 25/03/2022 YANTI (IBU) - J.T. 26/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 25/03/2022
07MT0016 CAT METROLITE @2.5LTR WEATHERSEAL ACCENT 1.00 KLG 215,000.00
JT2 2022030601 CASH Sub Total
JT2 2022030602 25/03/2022 ZULFAHRI SAG ( BAPAK ) - J.T. 25/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/03/2022
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 5.00 BKS 17,500.00
02BN0005 BON-BON MARBLE 10 CM 13.00 M 9,000.00
JT2 2022030602 CASH Sub Total
JT2 2022030603 25/03/2022 ZULFAHRI SAG ( BAPAK ) - J.T. 25/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 25/03/2022
07DX0455 CAT DULUX 20KG A918-T918D WS CORE DUALSHIELD ( DS ) BASE D 1.00 PAIL 2,400,000.00
JT2 2022030603 CASH Sub Total
JT2 2022030604 25/03/2022 CASH - J.T. 26/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 25/03/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 1.00 DUS 51,000.00
JT2 2022030604 CASH Sub Total
JT2 2022030605 25/03/2022 ZULFAHRI SAG ( BAPAK ) - J.T. 25/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 25/03/2022
21BR0007 BOR LISTRIK GBM 350 CHUCK 10MM BOSCH 1.00 BH 445,000.00
JT2 2022030605 CASH Sub Total
JT2 2022030606 25/03/2022 CASH - J.T. 26/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25/03/2022
07CC0222 CAT CATYLAC 5KG A912-44855N PUTIH 888 1.00 KLG 210,000.00
JT2 2022030606 CASH Sub Total
JT2 2022030607 25/03/2022 CASH - J.T. 26/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 25/03/2022
10MA1228 MULIA 40 X 40 HANOVER GREEN 3.00 DUS 51,000.00
JT2 2022030607 CASH Sub Total
JT2 2022030608 25/03/2022 CASH - J.T. 26/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 25/03/2022
20TK0159 TEPUNG NAT KERAMIK AM 53 GREEN PINE @1 KG 1.00 BKS 14,000.00
02BN0055 BON-BON POLOS 10 CM 12.00 M 5,000.00
JT2 2022030608 CASH Sub Total
JT2 2022030609 25/03/2022 CASH - J.T. 26/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 25/03/2022
10MA1128 MULIA 40 X 40 ZETTA BEIGE 1.00 DUS 51,500.00
JT2 2022030609 CASH Sub Total
JT2 2022030610 25/03/2022 HAMDAN (BAPAK) - J.T. 26/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 25/03/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00
03TG0001 TEPUNG GYPSUM CORNICE PER 20 KG 5.00 KG 3,500.00
20TK0060 TEPUNG NAT KERAMIK AM 53 GREY ORCHID @1 KG 3.00 BKS 14,000.00
04TS0329 TEMPAT SABUN TS-114 BEIGE 1.00 BH 50,000.00
03KK0015 KAIN KASA LEM FIBER 1.00 BH 18,500.00
18BA0211 BAK AIR 8789 KECIL 52CMX52CMX57CM BLUE CERAMIC 1.00 BH 235,000.00
02BN0005 BON-BON MARBLE 10 CM 5.00 M 9,000.00
JT2 2022030610 CASH Sub Total
JT2 2022030611 25/03/2022 CASH - J.T. 26/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 25/03/2022
10GA0696 GRD 80 X 80 88111 1.00 DUS 240,000.00
TD2 20220JT2 2022030611 CASH Sub Total
JT2 2022030612 25/03/2022 CASH - J.T. 26/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 25/03/2022
21KS0075 KUAS MASAKI 4" 1.00 BH 26,000.00
JT2 2022030612 CASH Sub Total
TD2 2022031419 25/03/2022 ISMAIL ( BAPAK ) - J.T. 26/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 25/03/2022
10AC0096 ACCURA 25 X 40 MACAO BEIGE 18.00 DUS 66,500.00
10ML0099 MANDALAI 25 X 40 ADENIUM BLUE 4.00 DUS 67,000.00
TD2 2022031419KREDIT Sub Total
TD2 2022031420 25/03/2022 JUMIATI NAPITUPULU ( IBU ) - J.T. 25/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25/03/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 7.00 DUS 52,000.00
TD2 2022031420KREDIT Sub Total
TD2 2022031421 25/03/2022 JUMIATI NAPITUPULU ( IBU ) - J.T. 25/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25/03/2022
20TK0043 TEPUNG NAT KERAMIK AM 53 WHITE JASMINE @1 KG 2.00 BKS 14,000.00
20TK0044 TEPUNG NAT KERAMIK AM 53 CREAM LOTUS @1 KG 5.00 BKS 14,000.00
TD2 2022031421KREDIT Sub Total
TD2 2022031422 25/03/2022 ARI (BAPAK) - J.T. 26/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25/03/2022
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 4.00 DUS 62,000.00
TD2 2022031422KREDIT Sub Total
TD2 2022031423 25/03/2022 BUDI (BAPAK) - J.T. 26/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25/03/2022
10AC0086 ACCURA 25 X 40 PATRICIA GREY 4.00 DUS 62,500.00
TD2 2022031423KREDIT Sub Total
TD2 2022031424 25/03/2022 BUDI (BAPAK) - J.T. 26/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/03/2022
FGSG0038 SELANG SINK SINGLE LOCKEY 1.00 BH 52,500.00
TD2 2022031424KREDIT Sub Total
TD2 2022031425 25/03/2022 MA' OKE TAMBUNAN ( IBU ) - J.T. 25/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/03/2022
18BA0197 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM SKY BLUE 1.00 BH 270,000.00
TD2 2022031425KREDIT Sub Total
TD2 2022031426 25/03/2022 JUMIATI NAPITUPULU ( IBU ) - J.T. 25/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25/03/2022
GTDGKO0459 KITERO WOOD 20 X 100 L112014 5.00 DUS 237,600.00
TD2 2022031426KREDIT Sub Total
TD2 2022031427 25/03/2022 RUSMAN ( BAPAK ) - J.T. 25/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 25/03/2022
GTLIKO0596 KITERO 60 X 60 OY6542 32.00 DUS 239,040.00
TD2 2022031427KREDIT Sub Total
TD2 2022031428 25/03/2022 RUSMAN ( BAPAK ) - J.T. 25/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 25/03/2022
10MA1065 ACCURA 25 X 25 SCANIA GREY 4.00 DUS 60,000.00
07CC0241 CAT CATYLAC 4KG A912-49300 EXTERIOR 2.00 KLG 137,000.00
TD2 2022031428KREDIT Sub Total
TD2 2022031429 25/03/2022 RUSMAN ( BAPAK ) - J.T. 25/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 25/03/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 3.00 BKS 17,500.00
02BN0055 BON-BON POLOS 10 CM 12.00 M 5,000.00
TD2 2022031429KREDIT Sub Total
TD2 2022031430 25/03/2022 LINA (IBU) - J.T. 26/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 25/03/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 4.00 DUS 61,000.00
TD2 2022031430KREDIT Sub Total
TD2 2022031431 25/03/2022 NENTI MANURUNG ( IBU ) / KLINIK ELISHA - J.T. 25/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25
10CN0039 CENTURION 40 X 40 CALDERA STONE ABU 43.00 DUS 66,000.00
10MA1344 MULIA 40 X 40 TOLEDO GREY 20.00 DUS 51,000.00
TD2 2022031431KREDIT Sub Total
TD2 2022031432 25/03/2022 ARJUNA SISWO KURNIADI (BAPAK) - J.T. 26/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 25/03/2
10MA1275 MULIA 20 X 25 DIEGO BEIGE 2.00 DUS 57,000.00
TD2 2022031432KREDIT Sub Total
TD2 2022031433 25/03/2022 LILY NURHALIMAH ( IBU ) - J.T. 25/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25/03/2022
GTLIKO0792 KITERO 60 X 60 OY6B101 20.00 DUS 239,040.00
TD2 2022031433KREDIT Sub Total
TD2 2022031434 25/03/2022 CANDRA ( BAPAK ) - J.T. 25/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 25/03/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 30.00 DUS 61,000.00
TD2 2022031434KREDIT Sub Total
TD2 2022031435 25/03/2022 CANDRA ( BAPAK ) - J.T. 25/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 25/03/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 30.00 DUS 181,500.00
TD2 2022031435KREDIT Sub Total
TD2 2022031436 25/03/2022 LILY NURHALIMAH ( IBU ) - J.T. 25/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25/03/2022
07DX0456 CAT DULUX 20KG A918-2290 WS CORE DUALSHIELD ( DS ) BRILIANT 2.00 PAIL 2,550,000.00
07DX0103 CAT DULUX 20KG A931-49100 WEATHER SHIELD PRIMER 1.00 PAIL 1,270,000.00
TD2 2022031436KREDIT Sub Total
TD2 2022031437 25/03/2022 LILY NURHALIMAH ( IBU ) - J.T. 25/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/03/2022
HWHB0017 LEVER SET/HANDLE BULAT SOLID LV605 X 400 SN 4.00 SET 315,000.00
TD2 2022031437KREDIT Sub Total
TD2 2022031438 25/03/2022 HETTY SOLIN SE ( IBU ) - J.T. 25/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 25/03/2022
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 5.00 DUS 62,000.00
TD2 2022031438KREDIT Sub Total
TD2 2022031439 25/03/2022 HETTY SOLIN SE ( IBU ) - J.T. 25/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 25/03/2022
DRDTKT010MA1214 ACCURA 40 X 40 CANYON LAND BROWN 1.00 DUS 62,000.00
TD2 2022031439KREDIT Sub Total
TD2 2022031440 25/03/2022 MARISI NURMAULI HUTAJULU ( IBU ) - J.T. 25/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25/03/2
GTLIRC0082 ROMANTIC/KITERO 80 X 80 80P808B 1.00 DUS 491,520.00
TD2 2022031440KREDIT Sub Total
TD2 2022031441 25/03/2022 MARISI NURMAULI HUTAJULU ( IBU ) - J.T. 25/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25/03/2
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 2.00 DUS 61,000.00
TD2 2022031441KREDIT Sub Total
TD2 2022031442 25/03/2022 LILY NURHALIMAH ( IBU ) - J.T. 25/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/03/2022
21KS0027 KUAS CROCODILE 4" 2.00 BH 32,000.00
TD2 2022031442KREDIT Sub Total
TD2 2022031443 25/03/2022 SARAGIH (BAPAK) - J.T. 26/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 25/03/2022
HWGL0357 GRENDEL PINTU 2" S/S TWC 1.00 SET 38,000.00
TD2 2022031443KREDIT Sub Total
TD2 2022031444 25/03/2022 SARAGIH (BAPAK) - J.T. 26/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 25/03/2022
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 21.00 DUS 66,000.00
TD2 2022031444KREDIT Sub Total
TD2 2022031445 25/03/2022 MURNI (IBU) - J.T. 26/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 25/03/2022
10GM0335 GM 25 X 25 GIORDANO GREY 3.00 DUS 59,500.00
10AC0086 ACCURA 25 X 40 PATRICIA GREY 11.00 DUS 62,500.00
10MA1328 MULIA 25 X 40 KANAYA BEIGE 2.00 DUS 66,500.00
10GA0678 GRD 40 X 40 48B01W 3.00 DUS 52,500.00
TD2 2022031445KREDIT Sub Total
TD2 2022031446 25/03/2022 ANITA (IBU) - J.T. 26/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 25/03/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 12.00 DUS 49,500.00
TD2 2022031446KREDIT Sub Total
TD2 2022031447 25/03/2022 EPRIDAYANTI PAKPAHAN ( IBU ) - J.T. 25/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 25/03/2022
10AC0157 ACCURA 50 X 50 ARENAS GREY 146.00 DUS 65,500.00
TD2 2022031447KREDIT Sub Total
TD2 2022031448 25/03/2022 MULIADI (BAPAK) - J.T. 26/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 25/03/2022
10AC0110 ACCURA 25 X 25 TRITON GREY 5.00 DUS 60,000.00
10MA1345 MULIA 25 X 40 PRIMEA GREY 8.00 DUS 62,500.00
TD2 2022031448KREDIT Sub Total
TD2 2022031449 25/03/2022 AHMAD (BAPAK) - J.T. 26/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 25/03/2022
09PK0096 PRIMADECK 0,35 TYPE LONGSPAN BIRU 3.10 M 73,000.00
09PK0096 PRIMADECK 0,35 TYPE LONGSPAN BIRU 2.40 M 73,000.00
TD2 2022031449KREDIT Sub Total
TD2 2022031450 25/03/2022 CASH - J.T. 26/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/03/2022
FGKN0074 KRAN TEMBOK BULAT SATIN LOCKEY 1.00 BH 120,000.00
TD2 2022031450KREDIT Sub Total
TD2 2022031451 25/03/2022 S.B. HUTAGALUNG ( BAPAK ) - J.T. 25/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 25/03/2
20TK0098 TEPUNG KERAMIK LEMKRA FS 220 COOL GREY @1 KG 2.00 BKS 17,500.00
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00
18CJ0059 CL JGK TOTO CE7 DR (DEEP RED) 1.00 BH 448,000.00
18PK0218 PAKET TOTO OMEGA 422 1.00 SET 2,140,000.00
05SB0044 SHOWER BIDET TOTO THX20NB WHITE 1.00 BH 0.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 1.00 BH 0.00
05BT0022 BAUT CLOSET TOTO TX276C 1.00 BH 0.00
18TT0112 TABUNG CLOSET TOTO SW422JP/422-81 1.00 BH 0.00
05TC0015 TUTUP CLOSET TOTO TC364/ TC505 S WHITE 1.00 BH 0.00
05FL0099 FLEXIBEL TOTO HOSE 30CM 1.00 BH 0.00
05SK0208 STOP KRAN CABANG TOTO ECO E277-1 1.00 SET 0.00
18CD0498 CL DDK TOTO CW422JW/F 1.00 SET 0.00
TD2 2022031451KREDIT Sub Total
TD2 2022031452 25/03/2022 S.B. HUTAGALUNG ( BAPAK ) - J.T. 25/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 25/03/2
KBFR0219 FLOORSTAINER TINGGI ANTI PECAH DARK BLUE TWC 2.00 BH 32,000.00
KBFR0221 FLOORSTAINER TWC TINGGI ANTI PCH WHITE 2.00 BH 32,000.00
TD2 2022031452KREDIT Sub Total
TD2 2022031453 25/03/2022 S.B. HUTAGALUNG ( BAPAK ) - J.T. 25/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 25/03/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 31.00 DUS 149,000.00
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 11.00 DUS 66,000.00
TD2 2022031453KREDIT Sub Total
TD2 2022031454 25/03/2022 DARU AKBAR ( BAPAK ) - J.T. 25/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 25/03/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00
TD2 2022031454KREDIT Sub Total
TD2 2022031455 25/03/2022 DARU AKBAR ( BAPAK ) - J.T. 25/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 25/03/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
TD2 2022031455KREDIT Sub Total
TD2 2022031456 25/03/2022 DARU AKBAR ( BAPAK ) - J.T. 25/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 25/03/2022
10CD0052 CONCORD 50 X 50 ALEXA BROWN 35.00 DUS 74,000.00
10CD0036 CONCORD 50 X 50 BOLIVIA GRISS 30.00 DUS 72,000.00
10AG0002 ASTONGRES 60 X 60 AS6D11 23.00 DUS 153,000.00
10AC0087 MULIA 25 X 40 MARQUINA GREY 17.00 DUS 68,500.00
10GM0335 GM 25 X 25 GIORDANO GREY 5.00 DUS 63,000.00
10MA1317 MULIA 30 X 60 TRIANA GREY 14.00 DUS 88,000.00
19FR0163 TANGKI AIR POLYTANK SUN BRAND 1100 LITER 1.00 BH 1,050,000.00
TD2 2022031456KREDIT Sub Total
TD2 2022031457 25/03/2022 DARU AKBAR ( BAPAK ) - J.T. 25/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 25/03/2022
GTLIKO0558 KITERO 60 X 60 OY6067 16.00 DUS 239,040.00
GTLIKO0238 KITERO 60 X 60 PY6A613 2.00 DUS 243,360.00
TD2 2022031457KREDIT Sub Total
TD2 2022031458 25/03/2022 DARU AKBAR ( BAPAK ) - J.T. 25/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 25/03/2022
10CD0092 CONCORD 50 X 50 BOSTON GRISS 45.00 DUS 72,000.00
10CO0132 CENTRO 20 X 40 KUTA GREY 7.00 DUS 95,000.00
TD2 2022031458KREDIT Sub Total
TD2 2022031459 25/03/2022 TUTI SURIANI ( IBU ) - J.T. 25/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25/03/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 24.00 DUS 51,000.00
10GA0192 GRD 40 X 40 42022 FALCON BLUE 7.00 DUS 53,000.00
10MA0837 MULIA 25 X 40 AUDDY GOLD 5.00 DUS 62,500.00
TD2 2022031459KREDIT Sub Total
TD2 2022031460 25/03/2022 TOKO PUTRA MAHKOTA KACA - J.T. 25/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 25/03/2022
07CC0173 CAT CATYLAC 25KG A911-T911A INTERIOR BASE A 1.00 PAIL 650,000.00
07CC0239 CAT CATYLAC 25KG A912-T912A EXTERIOR BASE A 1.00 KLG 1,040,000.00
TD2 2022031460KREDIT Sub Total
TD2 2022031461 25/03/2022 IMRON BARUS ( BAPAK ) - J.T. 25/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 25/03/2022
GTDGKO0402 KITERO 30 X 60 OWZ964B 1.00 DUS 198,720.00
TD2 2022031461KREDIT Sub Total
TD2 2022031462 25/03/2022 CASH - J.T. 26/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 25/03/2022
FGKN2546 KRAN WASTAFEL KPL TELOR LOCKEY 1.00 BH 148,500.00
HWSK0048 VOK RING 1/2" LOCKEY 1.00 BH 25,000.00
TD2 2022031462KREDIT Sub Total
TD2 2022031463 25/03/2022 HAFSAH SPDI ( IBU ) - J.T. 25/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/03/2022
HWTN0201 TARIKAN JENDELA LOCKEY SILVER ( 4BH ) 1.00 BH 50,000.00
TD2 2022031463KREDIT Sub Total
TD2 2022031464 25/03/2022 JEFRI ( BAPAK ) - J.T. 25/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25/03/2022
GTLIKO0636 KITERO 60 X 120 CK12021 POLISH 1.00 DUS 446,400.00
TD2 2022031464KREDIT Sub Total
TD2 2022031465 25/03/2022 RAMLI (BAPAK) - J.T. 26/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 25/03/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 15.00 DUS 140,000.00
TD2 2022031465KREDIT Sub Total
TD2 2022031466 25/03/2022 ZULFAHRI SAG ( BAPAK ) - J.T. 25/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 25/03/2022
10GA0678 GRD 40 X 40 48B01W 10.00 DUS 55,000.00
10MA1273 MULIA 30 X 30 ALGERIA BEIGE 40.00 DUS 63,000.00
TD2 2022031466KREDIT Sub Total
TD2 2022031467 25/03/2022 ANTO (BAPAK) - J.T. 26/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 25/03/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 3.00 DUS 64,000.00
TD2 2022031467KREDIT Sub Total
TD2 2022031468 25/03/2022 ZULFAHRI SAG ( BAPAK ) - J.T. 25/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 25/03/2022
GTDGKO0201 KITERO 30 X 60 W36392B 58.00 DUS 198,720.00
TD2 2022031468KREDIT Sub Total
TD2 2022031469 25/03/2022 CASH - J.T. 26/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/03/2022
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 1.00 BH 170,000.00
TD2 2022031469KREDIT Sub Total
TD2 2022031470 25/03/2022 MUHAMMAD ALI IMRAN ( BAPAK ) - J.T. 25/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 2
10CO0137 CENTRO 20 X 40 SANUR GREY 3.00 DUS 93,000.00
TD2 2022031470KREDIT Sub Total
TD2 2022031471 25/03/2022 RITA SIHOTANG ( IBU ) - J.T. 25/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 25/03/2022
10CO0137 CENTRO 20 X 40 SANUR GREY 10.00 DUS 95,000.00
TD2 2022031471KREDIT Sub Total
TD2 2022031472 25/03/2022 RINA WESLEY ( IBU ) - J.T. 25/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/03/2022
18WL0391 WASTAFEL AMSTAD STUDIO 45 - WHITE 1.00 SET 340,000.00
18CD0462 CL DDK AMSTAD LUXIA CCST WHITE 1.00 SET 1,890,000.00
TD2 2022031472KREDIT Sub Total
TD2 2022031473 25/03/2022 MAMAK RONI ( IBU ) - J.T. 25/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 25/03/2022
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 1.00 BH 271,000.00
TD2 2022031473KREDIT Sub Total
TD2 2022031474 25/03/2022 RINA WESLEY ( IBU ) - J.T. 25/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25/03/2022
HWGL03410ID1380 IKAD 50 X 50 SZ 11125 46.00 DUS 70,000.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 21.00 DUS 64,000.00
10AT0144 ASIA TILE 25 X 25 GALAXY GREY 7.00 DUS 64,000.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 4.00 DUS 67,000.00
TD2 2022031474KREDIT Sub Total
TD2 2022031475 25/03/2022 RINA WESLEY ( IBU ) - J.T. 25/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/03/2022
FGKN2595 KRAN BATHUBE PUSH UP PETK MINS 3702 LOCKEY 1.00 BH 674,000.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00
FGSB0102 SHOWER BIDET LOCKEY WHITE 1.00 BH 151,500.00
FGKN2695 KRAN ANGSA LOCKEY FLEXIBLE ENGKOL JEMPOL 1.00 BH 275,000.00
FGFL0078 FLEXIBEL LOCKEY KUNINGAN 40CM 1.00 BH 62,000.00
FGSN0082 SIFON ANGSA LOCKEY TEKAN KUNINGAN 1.00 BH 225,000.00
FGSK0213 STOP KRAN ENGKOL 7256 (K) LOCKEY 1.00 BH 100,000.00
FGKN1966 KRAN WASTAFEL PUSH UP A88Z LOCKEY 1.00 BH 200,000.00
HWPH059TD2 2022031475KREDIT Sub Total
TD2 2022031476 25/03/2022 RINA WESLEY ( IBU ) - J.T. 25/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25/03/2022
GTLIKO0557 KITERO 60 X 60 OY6068 5.00 DUS 253,440.00
TD2 2022031476KREDIT Sub Total
TD2 2022031477 25/03/2022 NILA WATI ( IBU ) - J.T. 25/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/03/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 2.00 BH 271,000.00
TD2 2022031477KREDIT Sub Total
TD2 2022031478 25/03/2022 NILA WATI ( IBU ) - J.T. 25/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/03/2022
KBFR0168 FLOORSTAINER LOCKEY S/S 3.00 BH 45,000.00
TD2 2022031478KREDIT Sub Total
TD2 2022031479 25/03/2022 HAMDAN (BAPAK) - J.T. 26/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 25/03/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 28.00 DUS 51,000.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 7.00 DUS 62,500.00
10MA1059 ACCURA 40 X 40 LAVA STONE SAND 3.00 DUS 62,000.00
16KD0001 PAPAN GYPSUM KALSIBOARD 3.5MM 1.2X2.4M 9.00 LBR 67,000.00
TD2 2022031479KREDIT Sub Total
TD2 2022031480 25/03/2022 OKTRI ( BAPAK ) - J.T. 25/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 25/03/2022
10VO0018 VENETAS 50 X 50 ELBE LIGHT BEIGE 54.00 DUS 67,500.00
TD2 2022031480KREDIT Sub Total
TD2 2022031481 25/03/2022 NILA WATI ( IBU ) - J.T. 25/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 25/03/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 60.00 DUS 149,000.00
10TS0007 THANOS 50 X 50 LOKI GREY 76.00 DUS 74,000.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 13.00 DUS 62,500.00
10MA1176 ACCURA 40 X 40 ROBSON GREY 5.00 DUS 62,000.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 13.00 DUS 64,500.00
10AC0141 ACCURA 40 X 40 VIEDMA STONE 5.00 DUS 61,000.00
10MA1328 MULIA 25 X 40 KANAYA BEIGE 10.00 DUS 66,500.00
10AC0142 ACCURA 40 X 40 VIEDMA BEIGE 3.00 DUS 61,000.00
TD2 2022031481KREDIT Sub Total
TD2 2022031482 25/03/2022 JULI (IBU) - J.T. 26/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 25/03/2022
FGKN2599 KRAN CABANG EB (K) LOCKEY 1.00 BH 240,000.00
FGHS0781 HAND SHOWER 0681 BLT FUNGSIONAL LOCKEY 1.00 BH 165,000.00
TD2 2022031482KREDIT Sub Total
TD2 2022031483 25/03/2022 HAMDAN (BAPAK) - J.T. 26/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 25/03/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 3.00 DUS 62,500.00
TD2 2022031483KREDIT Sub Total
TD2 2022031484 25/03/2022 HAMDAN (BAPAK) - J.T. 26/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 25/03/2022
HWHP0648 HANDLE PINTU BELLEZA HPS.185.001 US15+US26 1.00 SET 290,000.00
HWHP0568 HANDLE TWC 609 S 1.00 SET 58,000.00
KBFR0198 FLOORSTAINER TWC S/S 1.00 BH 38,000.00
HWGL0357 GRENDEL PINTU 2" S/S TWC 2.00 SET 38,000.00
HWEL0219 ENGSEL SALON TWC WR 9" SN 3.00 PSG 40,000.00
HWEL0223 ENGSEL BELLEZA SELBZ25 5X3 4BB US32D 2.00 PSG 110,000.00
HWEL0185 ENGSEL BELLEZA SELBZ21 3X2.5 2BB US32D 3.00 PSG 70,000.00
TD2 2022031484KREDIT Sub Total
TD2 2022031485 25/03/2022 LEMBOK ( BAPAK ) - J.T. 25/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 25/03/2022
10MA1128 MULIA 40 X 40 ZETTA BEIGE 30.00 DUS 51,000.00
TD2 2022031485KREDIT Sub Total
TD2 2022031486 25/03/2022 BADRUL ZAMAN ( BAPAK ) - J.T. 25/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 25/03/2022
GTDGKO0402 KITERO 30 X 60 OWZ964B 13.00 DUS 170,000.00
TD2 2022031486KREDIT Sub Total
TD2 2022031487 25/03/2022 CASH - J.T. 26/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 25/03/2022
HWPH0506 PULL HANDLE BELLEZA P.278.56BZ US32+US32D 2.00 PSG 330,000.00
HWHP0585 HANDLE PINTU BELLEZA HPS.127.006 US15+US26 1.00 SET 330,000.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 1.00 BH 170,000.00
HWAK0009 ANAK KUNCI BELLEZA 08800-07 US14 1.00 BH 160,000.00
HWHP0648 HANDLE PINTU BELLEZA HPS.185.001 US15+US26 1.00 SET 290,000.00
HWGL0368 GRENDEL PINTU 6" S/S TWC 1.00 SET 64,000.00
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 1.00 BH 45,000.00
TD2 2022031487KREDIT Sub Total
JT2 2022030613 26/03/2022 RULIYAH ( IBU ) - J.T. 26/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 26/03/2022
20SN0003 SEMEN PUTIH @40 KG 1.00 SAK 180,000.00
JT2 2022030613 CASH Sub Total
JT2 2022030614 26/03/2022 RULIYAH ( IBU ) - J.T. 26/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/03/2022
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 1.00 DUS 65,000.00
JT2 2022030614 CASH Sub Total
JT2 2022030615 26/03/2022 CASH - J.T. 27/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 26/03/2022
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 4.00 DUS 64,500.00
JT2 2022030615 CASH Sub Total
JT2 2022030616 26/03/2022 TANJUNG ( BAPAK ) - J.T. 26/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 26/03/2022
07MT0012 CAT METROLITE @3 LTR BASE ACCENT 1.00 KLG 145,000.00
JT2 2022030616 CASH Sub Total
JT2 2022030617 26/03/2022 ATIK GORENGAN ( IBU ) - J.T. 26/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 26/03/2022
20TK0159 TEPUNG NAT KERAMIK AM 53 GREEN PINE @1 KG 8.00 BKS 14,000.00
02BN0055 BON-BON POLOS 10 CM 3.00 M 5,000.00
JT2 2022030617 CASH Sub Total
JT2 2022030618 26/03/2022 DEWI (IBU) - J.T. 27/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 26/03/2022
07FX0003 CAT FINATEX @5KG ACRYLIC EMULSION 5701 1.00 KLG 90,000.00
07MT0010 CAT METROLITE @3 LTR BASE PASTEL 1.00 KLG 135,000.00
JT2 2022030618 CASH Sub Total
JT2 2022030619 26/03/2022 WASNI ( IBU ) - J.T. 26/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 26/03/2022
07PN0152 CAT PARAGON WATERPROOF 20KG BASE C 1.00 PAIL 1,160,000.00
07PN0056 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 1285 PURE WHITE 5.00 KLG 57,000.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 2.00 KLG 24,000.00
21KS0029 KUAS CROCODILE 3" 2.00 BH 21,000.00
21KS0065 KUAS CROCODILE 2.5" 1.00 BH 18,000.00
JT2 2022030619 CASH Sub Total
JT2 2022030620 26/03/2022 BADRUL ZAMAN ( BAPAK ) - J.T. 26/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 26/03/2022
17HW0012 SAPU KARET SORONG AIR NAGATA NGT380 1.00 BH 34,700.00
17HW0019 PEL LANTAI PUTAR NAGATA NGT343-P 1.00 BH 98,800.00
JT2 2022030620 CASH Sub Total
JT2 2022030621 26/03/2022 LINA (IBU) - J.T. 27/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 26/03/2022
07PN0119 CAT PARAGON EMULSION 20KG BASE B 1.00 PAIL 395,000.00
JT2 2022030621 CASH Sub Total
JT2 2022030622 26/03/2022 CASH - J.T. 27/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 26/03/2022
07CC0177 CAT CATYLAC 5KG A911-T911A INTERIOR BASE A 1.00 KLG 140,000.00
JT2 2022030622 CASH Sub Total
JT2 2022030623 26/03/2022 CASH - J.T. 27/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 26/03/2022
21KS0007 KUAS CROCODILE 1 1/2" 1.00 BH 13,000.00
20TK0034 TEPUNG KERAMIK AM 100 LIQUID 1.00 SET 166,500.00
JT2 2022030623 CASH Sub Total
JT2 2022030624 26/03/2022 CASH - J.T. 27/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 26/03/2022
02BK0001 BATU KACANG MULTI COLOUR 7/9 10.00 KG 7,000.00
JT2 2022030624 CASH Sub Total
JT2 2022030625 26/03/2022 DEDI (BAPAK) - J.T. 27/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 26/03/2022
07PN0014 CAT PARAGON PREMIUM 1000 2.5 L BASE A (1230 ) 1.00 KLG 135,000.00
07PN0056 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 1285 PURE WHITE 1.00 KLG 57,000.00
JT2 2022030625 CASH Sub Total
JT2 2022030626 26/03/2022 RIZKY (BAPAK) - J.T. 27/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 26/03/2022
07DX0081 CAT DULUX 2.5KG A914-T914A AMBIANCE BASE 1.00 KLG 309,000.00
07DX0007 CAT DULUX 1KG (0.8L) A369-122 BLACK 1.00 KLG 61,000.00
JT2 2022030626 CASH Sub Total
JT2 2022030627 26/03/2022 IQBAL (BAPAK) - J.T. 27/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 26/03/2022
07CC0180 CAT CATYLAC 5KG A911-T911D INTERIOR BASE D 1.00 KLG 180,000.00
07CC0238 CAT CATYLAC 5KG A912-T912D EXTERIOR BASE D 1.00 KLG 235,000.00
JT2 2022030627 CASH Sub Total
JT2 2022030628 26/03/2022 ANDRI ( BAPAK ) / FUNMO - J.T. 26/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 26/03/2022
07DX0452 CAT DULUX 20KG A918-T918A WS CORE DUALSHIELD ( DS ) BASE A 2.00 PAIL 2,500,000.00
JT2 2022030628 CASH Sub Total
JT2 2022030629 26/03/2022 CAHAYA MOTOR - J.T. 27/03/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 26/03/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 3.00 DUS 62,000.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 8.00 DUS 62,500.00
JT2 2022030629 CASH Sub Total
JT2 2022030630 26/03/2022 CASH - J.T. 27/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 26/03/2022
07DX0451 CAT DULUX 2.5KG A918-T918D WS CORE DUALSHIELD ( DS ) BASE D 3.00 KLG 335,000.00
07CC0249 CAT CATYLAC 4.5KG INTERIOR GLOW BASE A 2.00 KLG 160,000.00
JT2 2022030630 CASH Sub Total
JT2 2022030631 26/03/2022 CASH - J.T. 27/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 26/03/2022
20TK0214 TEPUNG NAT KERAMIK AM 53 GREY SOKA @1 KG 1.00 BKS 14,000.00
JT2 2022030631 CASH Sub Total
JT2 2022030632 26/03/2022 SITEPU ( BAPAK ) - J.T. 27/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 26/03/2022
07DX0253 CAT DULUX 1KG (0.8L) A369-46631 BROWN LEATHER 4.00 KLG 61,000.00
JT2 2022030632 CASH Sub Total
JT2 2022030633 26/03/2022 BAMBANG (BAPAK) - J.T. 27/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 26/03/2022
10ID1160 IKAD 40 X 40 SX TOPAZ GREY 2.00 DUS 59,500.00
10MA1211 MULIA 25 X 40 BOLIVIA GREEN 3.00 DUS 66,500.00
JT2 2022030633 CASH Sub Total
JT2 2022030634 26/03/2022 BAMBANG (BAPAK) - J.T. 27/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 26/03/2022
BPDLGE0059 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050A POLISH + AFUR A00 1.00 SET 370,000.00
JT2 2022030634 CASH Sub Total
JT2 2022030635 26/03/2022 JOKO SUSILO ( BAPAK ) - J.T. 26/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 26/03/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022030635 CASH Sub Total
JT2 2022030636 26/03/2022 LISA (IBU) - J.T. 27/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 26/03/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00
JT2 2022030636 CASH Sub Total
JT2 2022030637 26/03/2022 CASH - J.T. 27/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 26/03/2022
07DX0069 CAT DULUX 25KG A923 PENTALITE CEILING 1.00 PAIL 840,000.00
JT2 2022030637 CASH Sub Total
JT2 2022030638 26/03/2022 ANTO (BAPAK) - J.T. 27/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 26/03/2022
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 3.00 DUS 62,000.00
JT2 2022030638 CASH Sub Total
JT2 2022030639 26/03/2022 CASH - J.T. 27/03/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 26/03/2022
07DX0453 CAT DULUX 20KG A918-T918B WS CORE DUALSHIELD ( DS ) BASE B 1.00 PAIL 2,350,000.00
07DX0181 CAT DULUX 2.5KG A918-T918C WS PRO BASE 1.00 KLG 310,000.00
07DX0457 CAT DULUX 2.5KG A918-2290 WS CORE DUALSHIELD ( DS ) BRILIANT 1.00 KLG 350,000.00
07DX0103 CAT DULUX 20KG A931-49100 WEATHER SHIELD PRIMER 1.00 PAIL 1,270,000.00
JT2 2022030639 CASH Sub Total
JT2 2022030640 26/03/2022 ZULKIFLI SE ( BAPAK ) - J.T. 26/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/03/2022
KKDGKO0007 KITERO 25 X 40 W362445A 1.00 DUS 113,000.00
JT2 2022030640 CASH Sub Total
JT2 2022030641 26/03/2022 RAHMAT HIDAYAT GULTOM ( BAPAK ) - J.T. 26/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/03/
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022030641 CASH Sub Total
JT2 2022030642 26/03/2022 GRAND TENDEAN REGENCY (PERUMAHAN) - J.T. 27/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.K
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00
04FR0228 FLOORSTAINER ONDA FLS-17 2.00 BH 274,000.00
JT2 2022030642 CASH Sub Total
JT2 2022030643 26/03/2022 CASH - J.T. 27/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 26/03/2022
18BA0197 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM SKY BLUE 1.00 BH 270,000.00
JT2 2022030643 CASH Sub Total
JT2 2022030644 26/03/2022 GRAND TENDEAN REGENCY (PERUMAHAN) - J.T. 27/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.K
18WL0012 WASTAFEL AMSTAD WHITE ROUND BOWL LAVA YA00A2C10-A/CCASF60 1.00 BH 670,500.00
JT2 2022030644 CASH Sub Total
TD2 2022031488 26/03/2022 M RASYID ( BAPAK ) - J.T. 26/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/03/2022
10GA0192 GRD 40 X 40 42022 FALCON BLUE 40.00 DUS 53,000.00
TD2 2022031488KREDIT Sub Total
TD2 2022031489 26/03/2022 A.SEMBIRING (BAPAK) - J.T. 26/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/03/2022
10MA1344 MULIA 40 X 40 TOLEDO GREY 10.00 DUS 51,000.00
TD2 2022031489KREDIT Sub Total
TD2 2022031490 26/03/2022 TARIPAR LUMBAN GAOL ( BAPAK ) - J.T. 26/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 26/03/2
GTLIKO0238 KITERO 60 X 60 PY6A613 4.00 DUS 243,360.00
TD2 2022031490KREDIT Sub Total
TD2 2022031491 26/03/2022 CASH - J.T. 27/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 26/03/2022
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 3.00 DUS 43,500.00
TD2 2022031491KREDIT Sub Total
TD2 2022031492 26/03/2022 MICHAEL ( BAPAK ) - J.T. 26/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 26/03/2022
20TK0044 TEPUNG NAT KERAMIK AM 53 CREAM LOTUS @1 KG 1.00 BKS 14,000.00
20TK0059 TEPUNG NAT KERAMIK AM 53 BLACK EBONY @1 KG 7.00 BKS 14,000.00
TD2 2022031492KREDIT Sub Total
TD2 2022031493 26/03/2022 MICHAEL ( BAPAK ) - J.T. 26/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 26/03/2022
10CO0136 CENTRO 20 X 40 SANUR BLACK 80.00 DUS 92,000.00
10RH0019 REDHORSE 20 X 40 LAWU BEIGE 16.00 DUS 80,500.00
TD2 2022031493KREDIT Sub Total
TD2 2022031494 26/03/2022 ANTARIMAH SARAGIH ( BAPAK ) - J.T. 26/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 26/03/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 35.00 DUS 62,500.00
10MA1176 ACCURA 40 X 40 ROBSON GREY 25.00 DUS 62,000.00
TD2 2022031494KREDIT Sub Total
TD2 2022031495 26/03/2022 AL (BAPAK) - J.T. 26/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 26/03/2022
GTDGKO0267 KITERO 30 X 60 W3608C 3.00 DUS 203,040.00
GTLIKO0557 KITERO 60 X 60 OY6068 2.00 DUS 218,880.00
TD2 2022031495KREDIT Sub Total
TD2 2022031496 26/03/2022 DARMA YULIANTI PURBA ST ( IBU ) - J.T. 26/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/03/2
GTLIKO0689 KITERO 60 X 60 OY6001 2.00 DUS 203,000.00
TD2 2022031496KREDIT Sub Total
TD2 2022031497 26/03/2022 TANJUNG ( BAPAK ) - J.T. 26/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 26/03/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 7.00 DUS 64,000.00
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 10.00 DUS 62,000.00
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00
TD2 2022031497KREDIT Sub Total
TD2 2022031498 26/03/2022 AGUSTONO ( BAPAK ) - J.T. 27/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 26/03/2022
GTLIKO0620 KITERO 60 X 60 6751 R10 1.00 DUS 197,000.00
TD2 2022031498KREDIT Sub Total
TD2 2022031499 26/03/2022 LILY NURHALIMAH ( IBU ) - J.T. 26/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 26/03/2022
JSPLKT0036 UPAH POTONG 10 X 60 3 GARIS 2 LAPIS + PINGGUL 2.00 KPG 20,000.00
TD2 2022031499KREDIT Sub Total
TD2 2022031500 26/03/2022 WASNI ( IBU ) - J.T. 26/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 26/03/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 3.00 DUS 149,000.00
TD2 2022031500KREDIT Sub Total
TD2 2022031501 26/03/2022 AGUSTONO ( BAPAK ) - J.T. 27/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 26/03/2022
KBFR0197 FLOORSTAINER TWC MDL TOTO SILVER 1.00 BH 128,000.00
TD2 2022031501KREDIT Sub Total
TD2 2022031502 26/03/2022 WASNI ( IBU ) - J.T. 26/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 26/03/2022
GTLIKO0596 KITERO 60 X 60 OY6542 3.00 DUS 239,040.00
TD2 2022031502KREDIT Sub Total
TD2 2022031503 26/03/2022 AGUSTONO ( BAPAK ) - J.T. 27/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 26/03/2022
GTLIKO0620 KITERO 60 X 60 6751 R10 2.00 DUS 197,000.00
TD2 2022031503KREDIT Sub Total
TD2 2022031504 26/03/2022 NILA WATI ( IBU ) - J.T. 26/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 26/03/2022
PULY0015 PINTU ALUMINIUM LK007 TRADEX 3.00 SET 650,000.00
TD2 2022031504KREDIT Sub Total
TD2 2022031505 26/03/2022 NILA WATI ( IBU ) - J.T. 26/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 26/03/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 3.00 DUS 140,000.00
10MA1319 MULIA 30 X 60 TRIANA BEIGE 5.00 DUS 84,000.00
10TS0009 THANOS 50 X 50 GROOTWOOD BEIGE 19.00 DUS 78,000.00
TD2 2022031505KREDIT Sub Total
TD2 2022031506 26/03/2022 LINA (IBU) - J.T. 27/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 26/03/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
TD2 2022031506KREDIT Sub Total
TD2 2022031507 26/03/2022 LINA (IBU) - J.T. 27/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 26/03/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 6.00 DUS 64,500.00
10AC0110 ACCURA 25 X 25 TRITON GREY 4.00 DUS 60,000.00
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 4.00 DUS 64,500.00
10AG0002 ASTONGRES 60 X 60 AS6D11 11.00 DUS 149,000.00
TD2 2022031507KREDIT Sub Total
TD2 2022031508 26/03/2022 LINA (IBU) - J.T. 27/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 26/03/2022
FGKN2265 KRAN SINK TWC ANGSA E.HELM SISIK KNG 1.00 BH 148,000.00
TD2 2022031508KREDIT Sub Total
TD2 2022031509 26/03/2022 LINA (IBU) - J.T. 27/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 26/03/2022
GTLIKO0557 KITERO 60 X 60 OY6068 2.00 DUS 219,000.00
TD2 2022031509KREDIT Sub Total
TD2 2022031510 26/03/2022 JOKO ADI ( BAPAK ) - J.T. 26/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/03/2022
GTLIKO0684 KITERO 60 X 60 OY8558 5.00 DUS 250,560.00
TD2 2022031510KREDIT Sub Total
TD2 2022031511 26/03/2022 AHMAD (BAPAK) - J.T. 27/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/03/2022
JAOS0009 PENAMBAHAN HARGA 1.00 BH 100,000.00
TD2 2022031511KREDIT Sub Total
TD2 2022031512 26/03/2022 ANIK/IPO ( IBU ) - J.T. 26/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/03/2022
GTLIKO0864 KITERO 60 X 120 CF12003 1.00 DUS 410,000.00
TD2 2022031512KREDIT Sub Total
TD2 2022031513 26/03/2022 AAN ( BAPAK ) - J.T. 26/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 26/03/2022
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 48.00 DUS 68,000.00
10AT0149 ASIA TILE 25 X 25 GALAXY BROWN 36.00 DUS 63,000.00
10MA1009 MULIA 25 X 40 AMORA BEIGE 34.00 DUS 63,000.00
TD2 2022031513KREDIT Sub Total
TD2 2022031514 26/03/2022 SUKIMEN TUKANG (BAPAK) - J.T. 27/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 26/03/2022
KBFR0172 FLOORSTAINER LOCKEY MDL TOTO SILVER 6.00 BH 130,000.00
TD2 2022031514KREDIT Sub Total
TD2 2022031515 26/03/2022 SUKIMEN TUKANG (BAPAK) - J.T. 27/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 26/03/2022
18CJ0014 CL JGK AMSTAD RAPIEX EXCEL RED 2.00 BH 312,000.00
TD2 2022031515KREDIT Sub Total
TD2 2022031516 26/03/2022 SUKIMEN TUKANG (BAPAK) - J.T. 27/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/03/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 9.00 DUS 62,500.00
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 3.00 DUS 62,500.00
TD2 2022031516KREDIT Sub Total
TD2 2022031517 26/03/2022 SUKIMEN TUKANG (BAPAK) - J.T. 27/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/03/2022
GTLIKO0497 KITERO 60 X 60 TRAFALGAR BLACK MATT 2.00 DUS 246,240.00
TD2 2022031517KREDIT Sub Total
TD2 2022031518 26/03/2022 CASH - J.T. 27/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 26/03/2022
FGKN2695 KRAN ANGSA LOCKEY FLEXIBLE ENGKOL JEMPOL 1.00 BH 275,000.00
TD2 2022031518KREDIT Sub Total
TD2 2022031519 26/03/2022 BUSTAMIN SIREGAR (BAPAK) - J.T. 27/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/03/2022
10AT0044 ASIA TILE 30 X 30 OSCAR BROWN 2.00 DUS 62,000.00
TD2 2022031519KREDIT Sub Total
TD2 2022031520 26/03/2022 SIREGAR (BAPAK) - J.T. 27/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 26/03/2022
19FR0122 TANGKI AIR PENGUIN TB55 520L + PELAMPUNG 1.00 BH 1,500,000.00
TD2 2022031520KREDIT Sub Total
TD2 2022031521 26/03/2022 RIZKY HERMANA ( BAPAK ) - J.T. 26/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 26/03/20
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH WHITE 2.00 SET 1,329,000.00
17PA0001 POMPA AIR SHIMIZU TYPE PS 135 E 1.00 BH 583,500.00
TD2 2022031521KREDIT Sub Total
TD2 2022031522 26/03/2022 TOBING (BAPAK) - J.T. 27/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 26/03/2022
10RG1292 ROMAN GRESS 30 X 60 W63419R 5.00 DUS 167,000.00
10RG1291 ROMAN GRESS 30 X 60 W63819R 5.00 DUS 181,000.00
TD2 2022031522KREDIT Sub Total
TD2 2022031523 26/03/2022 SITEPU ( BAPAK ) - J.T. 27/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 26/03/2022
HWPH0510 PULL HANDLE BELLEZA P.278.64BZ US32+US32D 2.00 PSG 450,000.00
TD2 2022031523KREDIT Sub Total
TD2 2022031524 26/03/2022 SITEPU ( BAPAK ) - J.T. 27/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/03/2022
GTLISY0041 KITERO MC 80 X 80 L8808 / M8808 ( 2 KPG ) 4.00 DUS 471,040.00
TD2 2022031524KREDIT Sub Total
TD2 2022031525 26/03/2022 HJ TATI ( IBU ) - J.T. 26/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 26/03/2022
10BS0028 KERAMIK 40 X 40 BS (DUS) 1.00 DUS 30,000.00
10BS0031 KERAMIK 25 X 40 BS (DUS) 2.00 DUS 30,000.00
TD2 2022031525KREDIT Sub Total
TD2 2022031526 26/03/2022 HJ TATI ( IBU ) - J.T. 26/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 26/03/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 30.00 DUS 53,000.00
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 2.00 DUS 87,000.00
10AT0047 ASIA TILE 30 X 30 OSCAR GREY 1.00 DUS 65,000.00
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 6.00 DUS 53,000.00
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 10.00 DUS 65,000.00
TD2 2022031526KREDIT Sub Total
TD2 2022031527 26/03/2022 HJ TATI ( IBU ) - J.T. 26/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 26/03/2022
GTLIKO0593 KITERO 60 X 60 OY6154 15.00 DUS 239,040.00
TD2 2022031527KREDIT Sub Total
TD2 2022031528 26/03/2022 BAMBANG (BAPAK) - J.T. 27/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 26/03/2022
FGKN2800 KRAN SINK FLEXI RUBBER GREEN PUTAR SPONGEBOB DIS KPL BSR T 1.00 BH 268,000.00
TD2 2022031528KREDIT Sub Total
TD2 2022031529 26/03/2022 THOMAS (BAPAK) - J.T. 26/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 26/03/2022
10AC0114 ACCURA 25 X 40 CELINA GREY 2.00 DUS 64,500.00
TD2 2022031529KREDIT Sub Total
TD2 2022031530 26/03/2022 JOKO SUSILO ( BAPAK ) - J.T. 26/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 26/03/2022
HWRS0004 RAMBUNCIS SOLID RMB 613 SN 1.00 BH 78,000.00
HWEL0234 ENGSEL SALON LOCKEY ACI 9" S/S 1.00 PSG 96,500.00
TD2 2022031530KREDIT Sub Total
TD2 2022031531 26/03/2022 B TAMBUNAN (BAPAK) - J.T. 27/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 26/03/2022
10BS0030 KERAMIK 30 X 60 BS (DUS) 1.00 DUS 30,000.00
TD2 2022031531KREDIT Sub Total
TD2 2022031532 26/03/2022 JOKO SUSILO ( BAPAK ) - J.T. 26/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 26/03/2022
GTLIKO0684 KITERO 60 X 60 OY8558 42.00 DUS 250,560.00
TD2 2022031532KREDIT Sub Total
TD2 2022031533 26/03/2022 THOMAS (BAPAK) - J.T. 26/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 26/03/2022
GTDGKO0461 KITERO WOOD 20 X 120 12T815267-01 (6 KPG) 25.00 DUS 313,920.00
TD2 2022031533KREDIT Sub Total
TD2 2022031534 26/03/2022 UMI KALSUM ( IBU ) - J.T. 27/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/03/2022
10MA1180 MULIA 40 X 40 MONTASIO GREY 8.00 DUS 63,000.00
TD2 2022031534KREDIT Sub Total
TD2 2022031535 26/03/2022 HERU SUKOCO ( BAPAK ) - J.T. 26/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/03/2022
GTDGKO0417 KITERO WOOD 15 X 90 5915 2.00 DUS 203,040.00
TD2 2022031535KREDIT Sub Total
TD2 2022031536 26/03/2022 ANTARIMAH SARAGIH ( BAPAK ) - J.T. 26/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 26/0
20TK0098 TEPUNG KERAMIK LEMKRA FS 220 COOL GREY @1 KG 5.00 BKS 17,500.00
TD2 2022031536KREDIT Sub Total
TD2 2022031537 26/03/2022 HERU SUKOCO ( BAPAK ) - J.T. 26/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 26/03/2022
20TK0091 TEPUNG KERAMIK LEMKRA FS 204 MAROON RED @1 KG 2.00 BKS 23,500.00
TD2 2022031537KREDIT Sub Total
TD2 2022031538 26/03/2022 CASH - J.T. 27/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 26/03/2022
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 1.00 DUS 43,500.00
TD2 2022031538KREDIT Sub Total
TD2 2022031539 26/03/2022 ADUIN SIANTURI ( BAPAK ) - J.T. 26/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 26/03/2022
PULY0056 PINTU ALUMINIUM LK005U-P-KC-PEKA 1.00 SET 1,380,000.00
PULY0057 PINTU ALUMINIUM LK005U-P-KC-PEKI 3.00 SET 1,380,000.00
TD2 2022031539KREDIT Sub Total
TD2 2022031540 26/03/2022 AYAM MAS ( TOKO ) - J.T. 27/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 26/03/2022
10RG0361 ROMAN GRESS 30 X 60 W63106 1.00 DUS 168,000.00
TD2 2022031540KREDIT Sub Total
TD2 2022031541 26/03/2022 YU CHEN (BAPAK) - J.T. 27/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 26/03/2022
10MA1321 MULIA 40 X 40 CORALITO BEIGE 1.00 DUS 63,000.00
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 2.00 DUS 64,500.00
TD2 2022031541KREDIT Sub Total
TD2 2022031542 26/03/2022 RAHMAT HIDAYAT GULTOM ( BAPAK ) - J.T. 26/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 26/03/20
HWEL0131 ENGSEL GRADINO EKG3 5X3X3 4BB US32D 1.00 PSG 350,000.00
HWTN0198 TARIKAN JENDELA LOCKEY 609 S ( 4BH ) 1.00 BH 62,500.00
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 2.00 BH 165,000.00
FGKN2830 KRAN SINK FLEXIBLE ENGKOL TONGKAT KEPALA BESAR CHROME TWC 1.00 BH 248,000.00
TD2 2022031542KREDIT Sub Total
TD2 2022031543 26/03/2022 RAHMAT HIDAYAT GULTOM ( BAPAK ) - J.T. 26/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/03
GTLIKO0834 KITERO 60 X 60 OY6301 28.00 DUS 241,920.00
GTLIKO0555 KITERO 60 X 60 OY6004 23.00 DUS 239,040.00
GTLIKO0730 KITERO 60 X 60 SMS6631 15.00 DUS 253,440.00
TD2 2022031543KREDIT Sub Total
TD2 2022031544 26/03/2022 RAHMAT HIDAYAT GULTOM ( BAPAK ) - J.T. 26/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/03
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 14.00 DUS 85,000.00
10ID1410 IKAD 30 X 30 GE 24056 3.00 DUS 63,000.00
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 19.00 DUS 67,000.00
TD2 2022031544KREDIT Sub Total
TD2 2022031545 26/03/2022 RAHMAT HIDAYAT GULTOM ( BAPAK ) - J.T. 26/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 26/03/20
BPDLGE0060 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050B POLISH + AFUR A00 1.00 SET 380,000.00
TD2 2022031545KREDIT Sub Total
TD2 2022031546 26/03/2022 ZULKIFLI SE ( BAPAK ) - J.T. 26/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 26/03/2022
10GA0683 GRD 40 X 40 48B21W 4.00 DUS 52,500.00
TD2 2022031546KREDIT Sub Total
TD2 2022031547 26/03/2022 SUPRIONO ( BAPAK ) - J.T. 26/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 26/03/2022
10MA1328 MULIA 25 X 40 KANAYA BEIGE 2.00 DUS 66,500.00
TD2 2022031547KREDIT Sub Total
TD2 2022031548 26/03/2022 SUPRIONO ( BAPAK ) - J.T. 26/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 26/03/2022
GTLIKO0650 KITERO 60 X 60 T63732W4 5.00 DUS 239,040.00
TD2 2022031548KREDIT Sub Total
TD2 2022031549 26/03/2022 RAHMAT HIDAYAT GULTOM ( BAPAK ) - J.T. 26/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 26/03/20
17EF0014 EXHAUST FAN KDK 25TGQ2 10" 1.00 BH 361,000.00
18CD0498 CL DDK TOTO CW422JW/F 1.00 SET 1,815,000.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 1.00 BH 0.00
05BT0022 BAUT CLOSET TOTO TX276C 1.00 BH 0.00
18TT0112 TABUNG CLOSET TOTO SW422JP/422-81 1.00 BH 0.00
05TC0015 TUTUP CLOSET TOTO TC364/ TC505 S WHITE 1.00 BH 0.00
05SK0065 STOP KRAN TOTO TX263S/TX277S 1.00 BH 0.00
TD2 2022031549KREDIT Sub Total
TD2 2022031550 26/03/2022 GRAND TENDEAN REGENCY (PERUMAHAN) - J.T. 27/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.
FGKN2827 KRAN SINK FLEKSIBEL E. MONAS TEROMPET RUBBER BLACK TWC 1.00 BH 298,000.00
TD2 2022031550KREDIT Sub Total
TD2 2022031551 26/03/2022 ISMAIL ( BAPAK ) - J.T. 27/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 26/03/2022
10MA1324 ACCURA 30 X 60 ANATOLIA GREY 1.00 DUS 84,000.00
TD2 2022031551KREDIT Sub Total
TD2 2022031552 26/03/2022 CASH - J.T. 27/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 26/03/2022
FGHS0818 HAND SHOWER BUNGA WHITE CHROME TWC 1.00 BH 148,000.00
TD2 2022031552KREDIT Sub Total
TD2 2022031553 26/03/2022 GRAND TENDEAN REGENCY (PERUMAHAN) - J.T. 27/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.
FGSN0086 SIFON ANGSA TEKAN KNGN TWC 1.00 BH 248,000.00
TD2 2022031553KREDIT Sub Total
TD2 2022031591 26/03/2022 ABDUL RAHMAN ( BAPAK ) - J.T. 26/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 28/03/2022
09SA0054 SHINOSUKA 15 TINGKAT 0.30MM BLACK 48.00 LBR 310,500.00
09SA0055 SHINOSUKA 12 TINGKAT 0.30MM BLACK 24.00 LBR 249,750.00
09SA0056 SHINOSUKA 11 TINGKAT 0.30MM BLACK 10.00 LBR 229,500.00
01RG1253 RABUNG BULAT SHINOSUKA 0.30MM P.1.1MTR BLACK DOFF 25.00 LBR 26,750.00
01TR0087 PENUTUP RABUNG BULAT SHINOSUKA 5.00 KPG 5,000.00
TD2 2022031591KREDIT Sub Total
JT2 2022030645 27/03/2022 YOGI (BAPAK) - J.T. 28/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 27/03/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 19.00 DUS 49,500.00
JT2 2022030645 CASH Sub Total
JT2 2022030646 27/03/2022 YOGI (BAPAK) - J.T. 28/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 27/03/2022
20TK0043 TEPUNG NAT KERAMIK AM 53 WHITE JASMINE @1 KG 2.00 BKS 14,000.00
JT2 2022030646 CASH Sub Total
JT2 2022030647 27/03/2022 CASH - J.T. 28/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 27/03/2022
10GA0198 GRD 40 X 40 42025 FALCON CREAM 3.00 DUS 53,000.00
JT2 2022030647 CASH Sub Total
JT2 2022030648 27/03/2022 CASH - J.T. 28/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 27/03/2022
07PN0062 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 949 GOLDEN BROWN 2.00 KLG 57,000.00
JT2 2022030648 CASH Sub Total
JT2 2022030649 27/03/2022 SITI (IBU) - J.T. 28/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 27/03/2022
07MT0005 CAT METROLITE @18LTR WEATHERSEAL TINTO 1.00 PAIL 1,450,000.00
07PN0056 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 1285 PURE WHITE 2.00 KLG 57,000.00
JT2 2022030649 CASH Sub Total
JT2 2022030650 27/03/2022 CASH - J.T. 28/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 27/03/2022
07DX0007 CAT DULUX 1KG (0.8L) A369-122 BLACK 1.00 KLG 61,000.00
JT2 2022030650 CASH Sub Total
JT2 2022030651 27/03/2022 CASH - J.T. 28/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 27/03/2022
02BN0005 BON-BON MARBLE 10 CM 4.00 M 9,000.00
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 1.00 BKS 17,500.00
JT2 2022030651 CASH Sub Total
JT2 2022030652 27/03/2022 CASH - J.T. 28/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 27/03/2022
10MA1191 ACCURA 20 X 20 CESARE BEIGE 6.00 DUS 53,500.00
10MA1295 MULIA 20 X 25 ALFIN DECO BEIGE 4.00 DUS 56,500.00
JT2 2022030652 CASH Sub Total
JT2 2022030653 27/03/2022 IWAN CENGKAL ( BAPAK ) - J.T. 27/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 27/03/2022
05HS0774 HAND SHOWER AMSTAD F40017-CHADY 3-FUNCTION 1.00 BH 428,000.00
18WL0391 WASTAFEL AMSTAD STUDIO 45 - WHITE 1.00 SET 340,000.00
JT2 2022030653 CASH Sub Total
JT2 2022030654 27/03/2022 IWAN CENGKAL ( BAPAK ) - J.T. 27/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 27/03/2022
HWPHCK0013 PULL HANDLE CARLO KILLY 5055 MAE 2.00 PSG 467,000.00
JT2 2022030654 CASH Sub Total
JT2 2022030655 27/03/2022 T NURLELI (IBU) - J.T. 27/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 27/03/2022
10CD0051 CONCORD 50 X 50 ALEXA GRISS 1.00 DUS 70,000.00
JT2 2022030655 CASH Sub Total
JT2 2022030656 27/03/2022 SYAIFUL BAHRI ( BAPAK ) - J.T. 27/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 27/03/2022
17EF0016 EXHAUST FAN KDK 30RQN5 12" 1.00 BH 508,000.00
JT2 2022030656 CASH Sub Total
JT2 2022030657 27/03/2022 NEHRY BUDIAN DAMANIK ( BAPAK ) - J.T. 27/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 27/03/2
10AC0142 ACCURA 40 X 40 VIEDMA BEIGE 3.00 DUS 63,000.00
JT2 2022030657 CASH Sub Total
JT2 2022030658 27/03/2022 CASH - J.T. 28/03/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 27/03/2022
GTLIKO0850 KITERO 60 X 60 OY6167 1.00 DUS 215,000.00
JT2 2022030658 CASH Sub Total
JT2 2022030659 27/03/2022 AMANDA ( IBU ) - J.T. 27/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 27/03/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 3.00 DUS 61,000.00
10MA1328 MULIA 25 X 40 KANAYA BEIGE 4.00 DUS 66,500.00
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 1.00 DUS 62,000.00
JT2 2022030659 CASH Sub Total
JT2 2022030660 27/03/2022 BAMBANG MARIADI ( BAPAK ) - J.T. 27/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 27/03
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022030660 CASH Sub Total
JT2 2022030661 27/03/2022 AMANDA ( IBU ) - J.T. 27/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 27/03/2022
05KN2705 KRAN SINK FLEXIBEL KARET WARNA WARNI 1.00 BH 130,000.00
JT2 2022030661 CASH Sub Total
JT2 2022030662 27/03/2022 AMANDA ( IBU ) - J.T. 27/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 27/03/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
JT2 2022030662 CASH Sub Total
JT2 2022030663 27/03/2022 CASH - J.T. 28/03/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 27/03/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 1.00 DUS 62,000.00
JT2 2022030663 CASH Sub Total
JT2 2022030664 27/03/2022 CASH - J.T. 28/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 27/03/2022
04PK0068 RAK SUDUT BUNGA 2 TINGKAT 1.00 BH 120,000.00
04TS0329 TEMPAT SABUN TS-114 BEIGE 1.00 BH 50,000.00
JT2 2022030664 CASH Sub Total
JT2 2022030665 27/03/2022 CASH - J.T. 28/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 27/03/2022
07MT0016 CAT METROLITE @2.5LTR WEATHERSEAL ACCENT 1.00 KLG 250,000.00
JT2 2022030665 CASH Sub Total
JT2 2022030666 27/03/2022 CASH - J.T. 28/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 27/03/2022
05KN2807 KRAN NEO SUS 304 AMERITECH TEMBOK KEPALA ENGKOL 1.00 BH 53,000.00
JT2 2022030666 CASH Sub Total
JT2 2022030667 27/03/2022 CASH - J.T. 28/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 27/03/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C POLISH + AF 1.00 SET 580,000.00
JT2 2022030667 CASH Sub Total
JT2 2022030668 27/03/2022 SISWOYO ( BAPAK ) - J.T. 27/03/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 27/03/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022030668 CASH Sub Total
JT2 2022030669 27/03/2022 CASH - J.T. 28/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 27/03/2022
10MA1232 MULIA 25 X 40 ARIANA DECO PURPLE 10.00 DUS 64,500.00
JT2 2022030669 CASH Sub Total
JT2 2022030670 27/03/2022 PENA / SAKINAH ( IBU ) - J.T. 28/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 27/03/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 10.00 DUS 51,000.00
JT2 2022030670 CASH Sub Total
JT2 2022030671 27/03/2022 MAMAK RONI ( IBU ) - J.T. 27/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 27/03/2022
11EL0247 ENGSEL SALON TOLEDO 9" NIKEL 2.00 PSG 23,000.00
11EL0029 ENGSEL FIT 3" NIKEL 10.00 PSG 12,500.00
JT2 2022030671 CASH Sub Total
JT2 2022030672 27/03/2022 MAMAK RONI ( IBU ) - J.T. 27/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 27/03/2022
HWTNCK0009 TARIKAN JENDELA CARLO KILLY 043 10.00 BH 7,000.00
JT2 2022030672 CASH Sub Total
TD2 2022031554 27/03/2022 PRAPTO ( BAPAK ) - J.T. 27/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 27/03/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 193,000.00
TD2 2022031554KREDIT Sub Total
TD2 2022031555 27/03/2022 PRAPTO ( BAPAK ) - J.T. 27/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 27/03/2022
02BN0055 BON-BON POLOS 10 CM 2.00 M 5,000.00
TD2 2022031555KREDIT Sub Total
TD2 2022031556 27/03/2022 PRAPTO ( BAPAK ) - J.T. 27/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 27/03/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 12.00 DUS 149,000.00
TD2 2022031556KREDIT Sub Total
TD2 2022031557 27/03/2022 MAYA SIREGAR ( IBU ) - J.T. 27/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 27/03/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 30.00 DUS 152,000.00
TD2 2022031557KREDIT Sub Total
TD2 2022031558 27/03/2022 MAYA SIREGAR ( IBU ) - J.T. 27/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 27/03/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 2.00 DUS 152,000.00
TD2 2022031558KREDIT Sub Total
TD2 2022031559 27/03/2022 IWAN CENGKAL ( BAPAK ) - J.T. 27/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 27/03/2022
FGKN2627 KRAN CBG AZURE LOCK 304 QUALITY LOCKEY 1.00 BH 297,500.00
FGKN1966 KRAN WASTAFEL PUSH UP A88Z LOCKEY 1.00 BH 200,000.00
FGSK0213 STOP KRAN ENGKOL 7256 (K) LOCKEY 1.00 BH 100,000.00
HWTN0200 TARIKAN JENDELA LOCKEY CHR ( 4 BH ) 1.00 BH 50,000.00
FGFL0078 FLEXIBEL LOCKEY KUNINGAN 40CM 1.00 BH 62,000.00
FGSN0082 SIFON ANGSA LOCKEY TEKAN KUNINGAN 1.00 BH 225,000.00
KBGB0240 GANTUNGAN BAJU LIPAT LOCKEY 1.00 BH 200,000.00
TD2 2022031559KREDIT Sub Total
TD2 2022031560 27/03/2022 IWAN CENGKAL ( BAPAK ) - J.T. 27/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 27/03/2022
GTLIKO0830 KITERO 60 X 120 OY62301 1.00 DUS 463,680.00
TD2 2022031560KREDIT Sub Total
TD2 2022031561 27/03/2022 MAYA SIREGAR ( IBU ) - J.T. 27/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 27/03/2022
20TK0098 TEPUNG KERAMIK LEMKRA FS 220 COOL GREY @1 KG 3.00 BKS 17,500.00
TD2 2022031561KREDIT Sub Total
TD2 2022031562 27/03/2022 MAYA SIREGAR ( IBU ) - J.T. 27/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 27/03/2022
07MT0035 ALKALI WALL SEALER 2IN1 METROLITE @18 LTR 5504 1.00 PAIL 890,000.00
07MT0001 CAT METROLITE @16 LTR BASE PASTEL 2.00 PAIL 670,000.00
07MT0016 CAT METROLITE @2.5LTR WEATHERSEAL ACCENT 1.00 KLG 370,000.00
07MT0013 CAT METROLITE @2.5LTR WEATHERSEAL PASTEL 1.00 KLG 240,000.00
TD2 2022031562KREDIT Sub Total
TD2 2022031563 27/03/2022 T NURLELI (IBU) - J.T. 27/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 27/03/2022
10CD0092 CONCORD 50 X 50 BOSTON GRISS 1.00 DUS 70,000.00
TD2 2022031563KREDIT Sub Total
TD2 2022031564 27/03/2022 MAYA SIREGAR ( IBU ) - J.T. 27/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 27/03/2022
07DX0058 CAT DULUX 1KG (0.8L) A369-40699 JADE DOVE 3.00 KLG 61,000.00
07DX0017 CAT DULUX 1KG (0.8L) A369-47527 PUMPKIN ORANGE* 1.00 KLG 67,000.00
TD2 2022031564KREDIT Sub Total
TD2 2022031565 27/03/2022 MULIADI (BAPAK) - J.T. 28/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 27/03/2022
10MA0041 ACCURA 40 X 40 COLORADO GREY 20.00 DUS 62,000.00
TD2 2022031565KREDIT Sub Total
TD2 2022031566 27/03/2022 NEHRY BUDIAN DAMANIK ( BAPAK ) - J.T. 27/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 27/03/202
GTLIKO0838 KITERO 60 X 60 PT624 1.00 DUS 256,320.00
TD2 2022031566KREDIT Sub Total
TD2 2022031567 27/03/2022 BAMBANG MARIADI ( BAPAK ) - J.T. 27/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 27/03
GTLIKO0595 KITERO 60 X 60 OY7704 17.00 DUS 239,040.00
TD2 2022031567KREDIT Sub Total
TD2 2022031568 27/03/2022 NEHRY BUDIAN DAMANIK ( BAPAK ) - J.T. 27/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 27/03/202
HWGL0343 GRENDEL TANAM 6"X12" S/S LOCKEY 1.00 BH 125,000.00
HWDP0016 DUSH PROTECTOR S/S LOCKEY 3.00 BH 56,500.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00
FGKN2827 KRAN SINK FLEKSIBEL E. MONAS TEROMPET RUBBER BLACK TWC 1.00 BH 298,000.00
TD2 2022031568KREDIT Sub Total
TD2 2022031569 27/03/2022 AMANDA ( IBU ) - J.T. 27/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 27/03/2022
10BS0002 KERAMIK 25 X 40 BS 1.00 DUS 30,000.00
10BS0028 KERAMIK 40 X 40 BS (DUS) 2.00 DUS 30,000.00
TD2 2022031569KREDIT Sub Total
TD2 2022031570 27/03/2022 NEHRY BUDIAN DAMANIK ( BAPAK ) - J.T. 27/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 27/03/202
HWEL0223 ENGSEL BELLEZA SELBZ25 5X3 4BB US32D 1.00 PSG 110,000.00
HWGL0369 GRENDEL BELLEZA GRD-277 2" US32D 3.00 BH 40,000.00
TD2 2022031570KREDIT Sub Total
TD2 2022031571 27/03/2022 RIZAL ( BAPAK ) - J.T. 27/03/2022 Exp.AT Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 27/03/2022
FESB0161 MATRAS OCEAN UK 180X200 TYPE JIVE 1.00 BH 4,500,000.00
27IS0024 BANTAL + GULING 2.00 SET 0.00
FESB0131 TILAM EZBED UK 195X90X7.5 1.00 BH 0.00
TD2 2022031571KREDIT Sub Total
TD2 2022031572 27/03/2022 ANIWA ( IBU ) - J.T. 27/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 27/03/2022
FGHS0768 HAND SHOWER PETAK VTR 843 LOCKEY 1.00 BH 228,000.00
TD2 2022031572KREDIT Sub Total
TD2 2022031573 27/03/2022 ANIWA ( IBU ) - J.T. 27/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 27/03/2022
10MA1330 MULIA 25 X 40 ALDORA GREEN 2.00 DUS 63,000.00
10GA0683 GRD 40 X 40 48B21W 1.00 DUS 52,500.00
TD2 2022031573KREDIT Sub Total
TD2 2022031574 27/03/2022 CASH - J.T. 28/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 27/03/2022
FGFL0088 FLEXIBEL TWC KUNINGAN 40CM 1.00 BH 48,000.00
FGSK0191 STOP KRAN STAINLESS 304 S/S ON/OFF SATIN TWC 1.00 BH 128,000.00
FGKN2796 KRAN SINK FLEXIBLE MEJA ENGKOL M2L TWC 1.00 BH 288,000.00
TD2 2022031574KREDIT Sub Total
TD2 2022031575 27/03/2022 CASH - J.T. 28/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 27/03/2022
FGKN2828 KRAN SINK FLEXIBLE PUTAR SALIB BONO TEROMPET TWC 1.00 BH 248,000.00
TD2 2022031575KREDIT Sub Total
TD2 2022031576 27/03/2022 LINDA (IBU) - J.T. 28/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 27/03/2022
HWEL0121 ENGSEL SOLID EK18 5X3X3 4BB US32D 3.00 PSG 175,000.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26D 1.00 BH 210,000.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 175,000.00
HWPH0500 PULL HANDLE DIONS PR81.22 US32 2.00 PSG 332,000.00
HWGL0237 LUBANG GRENDEL SOLID DPS 319 US26 1.00 BH 52,000.00
HWGL0343 GRENDEL TANAM 6"X12" S/S LOCKEY 1.00 BH 125,000.00
TD2 2022031576KREDIT Sub Total
TD2 2022031577 27/03/2022 SISWOYO ( BAPAK ) - J.T. 27/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 27/03/2022
GTLIKO0598 KITERO 60 X 60 OY7721 67.00 DUS 239,040.00
TD2 2022031577KREDIT Sub Total
TD2 2022031578 27/03/2022 PENA / SAKINAH ( IBU ) - J.T. 28/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 27/03/202
10MA1132 MULIA 40 X 40 ZETTA GREY 10.00 DUS 51,000.00
TD2 2022031578KREDIT Sub Total
TD2 2022031579 27/03/2022 GEREJA GKPS - J.T. 27/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 27/03/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 45.00 DUS 51,000.00
07MT0001 CAT METROLITE @16 LTR BASE PASTEL 1.00 PAIL 670,000.00
07DX0060 CAT DULUX 1KG (0.8L) A369-46637-EARTHLAND 3.00 KLG 61,000.00
21KS0027 KUAS CROCODILE 4" 2.00 BH 32,000.00
21KS0058 KUAS CROCODILE 2" 2.00 BH 15,000.00
TD2 2022031579KREDIT Sub Total
TD2 2022031580 27/03/2022 GEREJA GKPS - J.T. 27/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 27/03/2022
10MA1328 MULIA 25 X 40 KANAYA BEIGE 7.00 DUS 66,500.00
TD2 2022031580KREDIT Sub Total
TD2 2022031581 27/03/2022 MAMAK RONI ( IBU ) - J.T. 27/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 27/03/2022
HWEL0224 ENGSEL SOLID EKD2 4"4BB US32D 7.00 PSG 61,000.00
HWBK0100 BODY KUNCI PELOR SOLID DIONS LC822-40US32D 1.00 BH 131,000.00
HWKI0095 KUNCI PINTU SILINDER DIONS DCSCR 802-60 1.00 BH 122,000.00
HWPH0467 PULL HANDLE DIONS PR81.02 US32+US32D 1.00 PSG 183,000.00
HWPH0466 PULL HANDLE DIONS PR81.01 US32D 1.00 PSG 122,000.00
HWGL0323 GRENDEL PINTU LOCKEY 2" SILVER ( 2BH ) 5.00 BH 35,000.00
HWGL0328 GRENDEL PINTU LOCKEY 4" SILVER ( 2BH ) 1.00 BH 48,000.00
TD2 2022031581KREDIT Sub Total
TD2 2022031582 27/03/2022 KASTURI ( BAPAK ) - J.T. 27/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 27/03/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 22.00 DUS 144,000.00
TD2 2022031582KREDIT Sub Total
TD2 2022031583 27/03/2022 KASTURI ( BAPAK ) - J.T. 27/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 27/03/2022
GTLIKO0515 KITERO 60 X 60 MW668 13.00 DUS 246,240.00
GTLIKO0838 KITERO 60 X 60 PT624 26.00 DUS 256,320.00
GTLIKO0593 KITERO 60 X 60 OY6154 48.00 DUS 239,040.00
GTLIKO0595 KITERO 60 X 60 OY7704 31.00 DUS 239,040.00
GTDGKO0200 KITERO 30 X 60 W36392C 23.00 DUS 203,040.00
GTLIKO0736 KITERO 60 X 60 EVOLUTION BEIGE MATT 7.00 DUS 246,240.00
TD2 2022031583KREDIT Sub Total
TD2 2022031584 27/03/2022 IWAN (BAPAK) - J.T. 28/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 27/03/2022
HWPH0592 PULL HANDLE BELLEZA P.278.67BZ US32+US32D 2.00 PSG 480,000.00
TD2 2022031584KREDIT Sub Total
TD2 2022031585 27/03/2022 KASTURI ( BAPAK ) - J.T. 27/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 27/03/2022
10CO0136 CENTRO 20 X 40 SANUR BLACK 6.00 DUS 93,000.00
TD2 2022031585KREDIT Sub Total
TD2 2022031586 27/03/2022 ARITONANG (BAPAK) /MONANG - J.T. 27/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 27/03/2022
10CD0037 CONCORD 50 X 50 JUNGLE LIGHT BROWN 43.00 DUS 70,000.00
10MA1320 MULIA 40 X 40 CORALITO GREY 17.00 DUS 62,000.00
10CD0118 CONCORD 50 X 50 HAMPSTONE/HEMPSTONE GRISS 5.00 DUS 78,500.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 8.00 DUS 64,500.00
10MA1193 ACCURA 20 X 20 CESARE BLUE 4.00 DUS 53,500.00
10AC0121 ACCURA 20 X 25 MARLIN DECO BLUE 10.00 DUS 56,500.00
10GG0144 GEMILANG 40 X 40 TAFFANA GREY 6.00 DUS 60,000.00
10GA0192 GRD 40 X 40 42022 FALCON BLUE 8.00 DUS 53,000.00
TD2 2022031586KREDIT Sub Total
TD2 2022031598 27/03/2022 HERU (BAPAK) - J.T. 28/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 28/03/2022
10RH0125 REDHORSE 50 X 50 LINOSA BROWN 32.00 DUS 79,500.00
10MA1216 MULIA 40 X 40 PARANA BROWN 6.00 DUS 64,000.00
TD2 2022031598KREDIT Sub Total
JT2 2022030673 28/03/2022 CASH - J.T. 29/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 28/03/2022
07DX0253 CAT DULUX 1KG (0.8L) A369-46631 BROWN LEATHER 2.00 KLG 61,000.00
JT2 2022030673 CASH Sub Total
JT2 2022030674 28/03/2022 ARI (BAPAK) - J.T. 29/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 28/03/2022
10MA1213 ACCURA 40 X 40 CANYON LAND GREY 1.00 DUS 62,000.00
JT2 2022030674 CASH Sub Total
JT2 2022030675 28/03/2022 NURMAINI ( IBU ) - J.T. 29/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 28/03/2022
02BN0077 BON-BON ULIR 10 CM 10.00 M 6,000.00
JT2 2022030675 CASH Sub Total
JT2 2022030676 28/03/2022 NURMAINI ( IBU ) - J.T. 29/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 28/03/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 5.00 DUS 63,000.00
JT2 2022030676 CASH Sub Total
JT2 2022030677 28/03/2022 RINA SALON ( IBU ) - J.T. 28/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 28/03/2022
02BN0077 BON-BON ULIR 10 CM 5.00 M 6,000.00
JT2 2022030677 CASH Sub Total
JT2 2022030678 28/03/2022 CASH - J.T. 29/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 28/03/2022
05KN2705 KRAN SINK FLEXIBEL KARET WARNA WARNI 2.00 BH 130,000.00
JT2 2022030678 CASH Sub Total
JT2 2022030679 28/03/2022 CASH - J.T. 29/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 28/03/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C POLISH + AF 1.00 SET 590,000.00
JT2 2022030679 CASH Sub Total
JT2 2022030680 28/03/2022 SIAHAAN (IBU) - J.T. 29/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 28/03/2022
02BN0005 BON-BON MARBLE 10 CM 13.00 M 9,000.00
20TK0092 TEPUNG KERAMIK LEMKRA FS 206 PURE BROWN @1 KG 3.00 BKS 17,500.00
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 1.00 BKS 17,500.00
JT2 2022030680 CASH Sub Total
JT2 2022030681 28/03/2022 CASH - J.T. 29/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 28/03/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C POLISH + AF 1.00 SET 590,000.00
JT2 2022030681 CASH Sub Total
JT2 2022030682 28/03/2022 YANTI ( KARYAWAN HOSANA ) - J.T. 29/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 28/03/20
17HW0102 REFILL KAIN PEL NAGATA NGT1200-N 1.00 BH 30,000.00
JT2 2022030682 CASH Sub Total
JT2 2022030683 28/03/2022 CASH - J.T. 29/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 28/03/2022
07CC0222 CAT CATYLAC 5KG A912-44855N PUTIH 888 1.00 KLG 210,000.00
JT2 2022030683 CASH Sub Total
TD2 2022031587 28/03/2022 MUSHOLLAH NURUL IKHWAN - J.T. 28/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 28/03/2022
GTLIKO0855 KITERO 60 X 60 OY6624 12.00 DUS 239,040.00
TD2 2022031587KREDIT Sub Total
TD2 2022031588 28/03/2022 CASH - J.T. 29/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 28/03/2022
HWHP0648 HANDLE PINTU BELLEZA HPS.185.001 US15+US26 2.00 SET 290,000.00
HWPH0517 PULL HANDLE BELLEZA P.278.42BZ US32+US32D 1.00 PSG 450,000.00
TD2 2022031588KREDIT Sub Total
TD2 2022031589 28/03/2022 MESJID AL BAROKAH - J.T. 29/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 28/03/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 15.00 DUS 150,000.00
TD2 2022031589KREDIT Sub Total
TD2 2022031590 28/03/2022 RUSMAN ( BAPAK ) - J.T. 28/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 28/03/2022
07CC0240 CAT CATYLAC 25KG A912-T912B EXTERIOR BASE B 1.00 KLG 1,025,000.00
07DX0002 CAT DULUX 1KG (0.8L) A369-9000 WHITE 1.00 KLG 61,000.00
TD2 2022031590KREDIT Sub Total
TD2 2022031592 28/03/2022 PENI ( IBU ) - J.T. 28/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 28/03/2022
GTDGKO0461 KITERO WOOD 20 X 120 12T815267-01 (6 KPG) 3.00 DUS 313,920.00
GTLIKO0845 KITERO 60 X 120 OWZ2148MGY-3 1.00 DUS 446,400.00
TD2 2022031592KREDIT Sub Total
TD2 2022031593 28/03/2022 PENI ( IBU ) - J.T. 28/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 28/03/2022
10ID1445 IKAD 50 X 50 SZ 48008 MARON 2.00 DUS 93,000.00
07PN0030 CAT PARAGON DURASHIELD 20L BASE A (1204) 1.00 PAIL 1,950,000.00
TD2 2022031593KREDIT Sub Total
TD2 2022031594 28/03/2022 JALI JALI MOTOR - J.T. 29/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 28/03/2022
GTLIKO0758 KITERO 60 X 120 LW655 2.00 DUS 463,680.00
GTLIKO0557 KITERO 60 X 60 OY6068 1.00 DUS 253,440.00
TD2 2022031594KREDIT Sub Total
TD2 2022031595 28/03/2022 CASH - J.T. 29/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 28/03/2022
10CO0136 CENTRO 20 X 40 SANUR BLACK 8.00 DUS 93,000.00
TD2 2022031595KREDIT Sub Total
TD2 2022031596 28/03/2022 RULIYAH ( IBU ) - J.T. 28/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 28/03/2022
HWGL0368 GRENDEL PINTU 6" S/S TWC 6.00 SET 64,000.00
HWGL0450 GRENDEL PINTU 6" CLASSICAL NEVADA TWC 2.00 BH 68,000.00
HWGL0378 GRENDEL PINTU 4" S/S TWC 1.00 SET 58,000.00
KBGB0297 GANTUNGAN BAJU 5K DOLPHIN PJ S/S TWC 1.00 BH 118,000.00
TD2 2022031596KREDIT Sub Total
TD2 2022031597 28/03/2022 ABDUL RAHMAN ( BAPAK ) - J.T. 28/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 28/03/2022
01RG1253 RABUNG BULAT SHINOSUKA 0.30MM P.1.1MTR BLACK DOFF 3.00 LBR 26,750.00
TD2 2022031597KREDIT Sub Total
TD2 2022031599 28/03/2022 MUSHOLLAH NUR IKHLAS - J.T. 28/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 28/03/2022
10GA0682 GRD 40 X 40 48B11W 6.00 DUS 52,500.00
TD2 2022031599KREDIT Sub Total
TD2 2022031600 28/03/2022 HJ TATI ( IBU ) - J.T. 28/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 28/03/2022
10ID1449 IKAD GRANIT 60 X 60 IBIZA GREY 60.00 DUS 198,000.00
TD2 2022031600KREDIT Sub Total
TD2 2022031601 28/03/2022 RINA SALON ( IBU ) - J.T. 28/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 28/03/2022
KBFR0198 FLOORSTAINER TWC S/S 1.00 BH 38,000.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 175,000.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26D 1.00 BH 210,000.00
HWHP0555 HANDLE PINTU SOLID P81.12 US32+US32D 1.00 PSG 262,000.00
HWHP0813 HANDLE PINTU DIONS SHP83.01 CHR+AS+LC40 US32D+DC 3.00 PSG 192,000.00
TD2 2022031601KREDIT Sub Total
TD2 2022031602 28/03/2022 RINA SALON ( IBU ) - J.T. 28/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 28/03/2022
10GA0683 GRD 40 X 40 48B21W 60.00 DUS 52,500.00
10GM0039 GM 25 X 25 GINZA BEIGE 3.00 DUS 62,500.00
10MA1328 MULIA 25 X 40 KANAYA BEIGE 8.00 DUS 66,500.00
TD2 2022031602KREDIT Sub Total
TD2 2022031603 28/03/2022 ANDRI ( BAPAK ) - J.T. 28/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 28/03/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 2.00 DUS 85,000.00
TD2 2022031603KREDIT Sub Total
TD2 2022031604 28/03/2022 AMAN SENTOSA PURBA ( BAPAK ) - J.T. 28/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 28/03/2022
GTDGKO0422 KITERO 30 X 60 392B 16.00 DUS 198,720.00
GTLIKO0564 KITERO 60 X 60 PLANET BEIGE MATT 1.00 DUS 231,840.00
TD2 2022031604KREDIT Sub Total
TD2 2022031605 28/03/2022 AMAN SENTOSA PURBA ( BAPAK ) - J.T. 28/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 28/03/2022
10AT0047 ASIA TILE 30 X 30 OSCAR GREY 2.00 DUS 62,500.00
TD2 2022031605KREDIT Sub Total
TD2 2022031606 28/03/2022 AGUSLAN SITORUS ( BAPAK ) - J.T. 28/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 28/03/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 125.00 DUS 48,000.00
TD2 2022031606KREDIT Sub Total
TD2 2022031607 28/03/2022 AGUSLAN SITORUS ( BAPAK ) - J.T. 28/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 28/03/2022
GTLIKO0735 KITERO 60 X 60 EVOLUTION FOREST MATT 8.00 DUS 246,240.00
TD2 2022031607KREDIT Sub Total
TD2 2022031608 28/03/2022 NENENG ( IBU ) - J.T. 28/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 28/03/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 15.00 DUS 62,000.00
10GA0311 GRD 60 X 60 62001 3.00 DUS 136,000.00
TD2 2022031608KREDIT Sub Total
TD2 2022031609 28/03/2022 LUBIS (BAPAK) - J.T. 29/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 28/03/2022
10MA1321 MULIA 40 X 40 CORALITO BEIGE 60.00 DUS 62,000.00
TD2 2022031609KREDIT Sub Total
TD2 2022031610 28/03/2022 AMAT ( BAPAK ) - J.T. 28/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 28/03/2022
10GA0311 GRD 60 X 60 62001 13.00 DUS 136,000.00
10GA0678 GRD 40 X 40 48B01W 20.00 DUS 52,000.00
10GA0192 GRD 40 X 40 42022 FALCON BLUE 19.00 DUS 53,000.00
10MA1327 MULIA 25 X 40 KANAYA GREY 9.00 DUS 66,500.00
10AT0144 ASIA TILE 25 X 25 GALAXY GREY 3.00 DUS 62,500.00
TD2 2022031610KREDIT Sub Total
TD2 2022031611 28/03/2022 NILA WATI ( IBU ) - J.T. 28/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 28/03/2022
HWEL0122 ENGSEL SOLID EK17 4X3X2.5 2BB US32D 1.00 PSG 113,000.00
HWHP0854 HANDLE DIONS HPS 84.02 CHR+AS 1.00 SET 315,000.00
TD2 2022031611KREDIT Sub Total
TD2 2022031612 28/03/2022 RAMADANI ( IBU ) - J.T. 28/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 28/03/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 14.00 DUS 62,500.00
10MA1063 MULIA 25 X 25 SINAI GRIGIO 4.00 DUS 60,000.00
TD2 2022031612KREDIT Sub Total
TD2 2022031613 28/03/2022 NILA WATI ( IBU ) - J.T. 28/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 28/03/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C POLISH + AF 1.00 SET 590,000.00
TD2 2022031613KREDIT Sub Total
TD2 2022031614 28/03/2022 NILA WATI ( IBU ) - J.T. 28/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 28/03/2022
HWEL0120 ENGSEL SOLID EK16 3X2.5 X 2 2BB US32D 15.00 PSG 96,000.00
HWEL0122 ENGSEL SOLID EK17 4X3X2.5 2BB US32D 4.00 PSG 113,000.00
HWEL0121 ENGSEL SOLID EK18 5X3X3 4BB US32D 6.00 PSG 175,000.00
HWRS0004 RAMBUNCIS SOLID RMB 613 SN 15.00 BH 78,000.00
HWHA0063 HAK ANGIN LOCKEY H01 MINS 8" S ( 2BH ) 15.00 BH 40,000.00
TD2 2022031614KREDIT Sub Total
TD2 2022031615 28/03/2022 RAMADANI ( IBU ) - J.T. 28/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 28/03/2022
KBFR0204 FLOORSTAINER LOCKEY TINGGI ANTI PCH D.BLUE 2.00 BH 34,500.00
TD2 2022031615KREDIT Sub Total
TD2 2022031616 28/03/2022 ANIWA ( IBU ) - J.T. 28/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 28/03/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00
14PC0007 PINTU PVC POLOS STANDARD-GREEN 1.00 BH 230,000.00
11EL0102 ENGSEL ICM PUTIH 1.00 PSG 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 8.00 BJ 0.00
21FR0002 FISHER S6 8.00 BJ 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 2.00 BH 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 1.00 BH 0.00
TD2 2022031616KREDIT Sub Total
TD2 2022031617 28/03/2022 NILA WATI ( IBU ) - J.T. 28/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 28/03/2022
10TS0012 THANOS 50 X 50 GROOTWOOD BROWN 19.00 DUS 78,000.00
TD2 2022031617KREDIT Sub Total
TD2 2022031618 28/03/2022 NILA WATI ( IBU ) - J.T. 28/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 28/03/2022
10CO0137 CENTRO 20 X 40 SANUR GREY 12.00 DUS 93,000.00
10GG0127 GEMILANG 50 X 50 LEIDEN BLUISH 39.00 DUS 70,000.00
16SB0001 PAPAN GYPSUM STARBOARD 9 MM 50.00 LBR 53,000.00
TD2 2022031618KREDIT Sub Total
TD2 2022031619 28/03/2022 NILA WATI ( IBU ) - J.T. 28/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 28/03/2022
FGKN2695 KRAN ANGSA LOCKEY FLEXIBLE ENGKOL JEMPOL 1.00 BH 275,000.00
TD2 2022031619KREDIT Sub Total
TD2 2022031620 28/03/2022 HERI (BAPAK) - J.T. 29/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 28/03/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 10.00 DUS 62,000.00
TD2 2022031620KREDIT Sub Total
TD2 2022031621 28/03/2022 CASH - J.T. 29/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 28/03/2022
10MA1191 ACCURA 20 X 20 CESARE BEIGE 1.00 DUS 53,500.00
TD2 2022031621KREDIT Sub Total
TD2 2022031622 28/03/2022 GRACE ( IBU ) - J.T. 28/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 28/03/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 1.00 DUS 243,360.00
TD2 2022031622KREDIT Sub Total
TD2 2022031623 28/03/2022 GRACE ( IBU ) - J.T. 28/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 28/03/2022
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 4.00 DUS 64,500.00
TD2 2022031623KREDIT Sub Total
TD2 2022031624 28/03/2022 CASH - J.T. 29/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 28/03/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 3.00 DUS 64,000.00
TD2 2022031624KREDIT Sub Total
TD2 2022031625 28/03/2022 CASH - J.T. 29/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 28/03/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 2.00 DUS 62,500.00
TD2 2022031625KREDIT Sub Total
TD2 2022031626 28/03/2022 ANIK/IPO ( IBU ) - J.T. 28/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 28/03/2022
FGKN2626 KRAN TMN ENGKOL JEMPOL 304 MI S/S (SATIN) TWC 1.00 BH 128,000.00
FGKN2784 KRAN CABANG PUTAR BUNGA 4 ON/OFF TWC 1.00 BH 198,000.00
FGHS0820 HAND SHOWER KEMBANG SALJU BLACK CHROME TWC 1.00 BH 148,000.00
TD2 2022031626KREDIT Sub Total
TD2 2022031627 28/03/2022 JUMIATI NAPITUPULU ( IBU ) - J.T. 28/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 28/03/2022
GTLIKO0795 KITERO 60 X 60 OY6633 1.00 DUS 208,800.00
TD2 2022031627KREDIT Sub Total
TD2 2022031628 28/03/2022 VERA ( IBU ) - J.T. 28/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 28/03/2022
GTDGKO0464 KITERO WOOD 20 X 120 T21204-01 (6 KPG) 2.00 DUS 313,920.00
TD2 2022031628KREDIT Sub Total
TD2 2022031629 28/03/2022 JUMIATI NAPITUPULU ( IBU ) - J.T. 28/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 28/03/2022
10CD0042 CONCORD 50 X 50 CALACATA WHITE 1.00 DUS 68,000.00
TD2 2022031629KREDIT Sub Total
TD2 2022031630 28/03/2022 JUMIATI NAPITUPULU ( IBU ) - J.T. 28/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 28/03/2022
GTLIKO0447 KITERO 60 X 120 A126002/AN126002 1.00 DUS 446,400.00
TD2 2022031630KREDIT Sub Total
TD2 2022031631 28/03/2022 ANTO ( BAPAK ) - J.T. 28/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 28/03/2022
09SR0056 SAKURA ROOF GOBY 4 TKT 0.30 MM HITAM 340.00 LBR 61,500.00
01RG1144 NOK RATU GOBY 0.30MM HITAM 16.00 LBR 24,000.00
TD2 2022031631KREDIT Sub Total
TD2 2022031632 28/03/2022 PAINI ( IBU ) - J.T. 28/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 28/03/2022
02BK0001 BATU KACANG MULTI COLOUR 7/9 3.00 KG 6,000.00
02BK0029 BATU KACANG PUTRI SALJU (7/9) 17.00 KG 7,000.00
02BK0027 BATU KACANG HIJAU IMPORT (7/9) 20.00 KG 10,000.00
02BK0028 BATU KACANG MERAH IMPORT (7/9) 20.00 KG 10,000.00
TD2 2022031632KREDIT Sub Total
TD2 2022031633 28/03/2022 ANTO ( BAPAK ) - J.T. 28/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 28/03/2022
01PU0014 PAKU ULIR 2 1/2 " 10.00 KG 45,000.00
21PK0001 PACKING KARET 5.00 BKS 0.00
TD2 2022031633KREDIT Sub Total
TD2 2022031634 28/03/2022 PAINI ( IBU ) - J.T. 28/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 28/03/2022
GTLIKO0596 KITERO 60 X 60 OY6542 4.00 DUS 239,040.00
TD2 2022031634KREDIT Sub Total
TD2 2022031635 28/03/2022 SUSILAWATI ( IBU ) / YUSRON ( BAPAK ) - J.T. 28/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.
GTLIKO0453 KITERO 80 X 80 A8043 8.00 DUS 365,600.00
TD2 2022031635KREDIT Sub Total
TD2 2022031636 28/03/2022 RAJIN TARIGAN ( BAPAK ) - J.T. 28/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 28/03/2022
10GG0103 GEMILANG 50 X 50 LEIDEN CHOCO 27.00 DUS 70,000.00
20TK0092 TEPUNG KERAMIK LEMKRA FS 206 PURE BROWN @1 KG 2.00 BKS 17,500.00
02BN0005 BON-BON MARBLE 10 CM 2.00 M 9,000.00
TD2 2022031636KREDIT Sub Total
TD2 2022031637 28/03/2022 RICHI BAKRI TANAKA ( BAPAK ) - J.T. 28/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 28/03/2022
GTLIKO0798 KITERO 60 X 60 OY6606 7.00 DUS 239,040.00
TD2 2022031637KREDIT Sub Total
TD2 2022031638 28/03/2022 ABDUL ARIFIN ( BAPAK ) - J.T. 28/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 28/03/2022
10RG1291 ROMAN GRESS 30 X 60 W63819R 3.00 DUS 183,000.00
TD2 2022031638KREDIT Sub Total
TD2 2022031639 28/03/2022 SIAHAAN ( BAPAK ) - J.T. 28/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 28/03/2022
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 2.00 DUS 65,000.00
TD2 2022031639KREDIT Sub Total
TD2 2022031640 28/03/2022 TUTY SIHOMBING ( IBU ) - J.T. 28/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 28/03/2022
JSPLKT0023 UPAH POTONG 10 X 60 HANYA POTONG 68.00 KPG 3,000.00
JSPLKT0052 UPAH POTONG 10 X 60 + 2 LAPIS + PINGGUL 3.00 KPG 20,000.00
TD2 2022031640KREDIT Sub Total
TD2 2022031641 28/03/2022 TUTY SIHOMBING ( IBU ) - J.T. 28/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 28/03/2022
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00
TD2 2022031641KREDIT Sub Total
TD2 2022031642 28/03/2022 YANTI (IBU) - J.T. 29/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 28/03/2022
GTLIKO0383 KITERO 60 X 60 PT612 1.00 DUS 269,280.00
TD2 2022031642KREDIT Sub Total
TD2 2022031643 28/03/2022 TUTY SIHOMBING ( IBU ) - J.T. 28/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 28/03/2022
18PK0177 PAKET TOTO NEW STUDIO 1 1.00 SET 1,770,000.00
18CD0010 CL DDK TOTO CW633 W/F WHITE (TUTUP BIASA) 1.00 SET 0.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 1.00 BH 0.00
05BT0105 BAUT CLOSET TOTO T53DSN WHITE 1.00 BH 0.00
18TT0091 TABUNG CLOSET TOTO SW633JP/633-1N WHITE/1Z 1.00 BH 0.00
05TC0119 TUTUP CLOSET TOTO TC505 WHITE 1.00 BH 0.00
05SB0044 SHOWER BIDET TOTO THX20NB WHITE 1.00 BH 0.00
05SK0208 STOP KRAN CABANG TOTO ECO E277-1 1.00 SET 0.00
05FL0099 FLEXIBEL TOTO HOSE 30CM 1.00 BH 0.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH WHITE 1.00 SET 1,329,000.00
05SB0002 JET WASHER AMSTAD F062H002 TP404 CHROME 1.00 BH 199,000.00
TD2 2022031643KREDIT Sub Total
TD2 2022031644 28/03/2022 SAMSUL (BAPAK) - J.T. 29/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 28/03/2022
02BK0001 BATU KACANG MULTI COLOUR 7/9 40.00 KG 7,000.00
TD2 2022031644KREDIT Sub Total
TD2 2022031645 28/03/2022 SAMSUL (BAPAK) - J.T. 29/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 28/03/2022
GTDGKO0336 KITERO WOOD 15 X 90 OWZ1949 21.00 DUS 203,040.00
GTDGKO0034 KITERO 25 X 75 27125-BL07 1.00 DUS 265,275.00
KKDGKO0007 KITERO 25 X 40 W362445A 2.00 DUS 133,500.00
TD2 2022031645KREDIT Sub Total
TD2 2022031646 28/03/2022 TUTY SIHOMBING ( IBU ) - J.T. 28/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 28/03/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 35.00 DUS 140,000.00
10MA0837 MULIA 25 X 40 AUDDY GOLD 30.00 DUS 63,000.00
10DD0546 KDI 25 X 25 DOMINO-BEIGE 9.00 DUS 60,000.00
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 3.00 DUS 140,000.00
TD2 2022031646KREDIT Sub Total
TD2 2022031647 28/03/2022 SAMSUL (BAPAK) - J.T. 29/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 28/03/2022
GTDGKO0034 KITERO 25 X 75 27125-BL07 3.00 DUS 265,275.00
TD2 2022031647KREDIT Sub Total
TD2 2022031648 28/03/2022 FAJAR ( BAPAK ) - J.T. 29/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 28/03/2022
18CD0462 CL DDK AMSTAD LUXIA CCST WHITE 1.00 SET 1,890,000.00
TD2 2022031648KREDIT Sub Total
TD2 2022031649 28/03/2022 FAJAR ( BAPAK ) - J.T. 29/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 28/03/2022
FGSB0139 SHOWER BIDET LOCKEY COSMIC 1.00 BH 151,500.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00
TD2 2022031649KREDIT Sub Total
TD2 2022031650 28/03/2022 RAJAB NASUTION ( BAPAK )/PROYEK - J.T. 28/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 28/03/2
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 250.00 DUS 47,000.00
TD2 2022031650KREDIT Sub Total
TD2 2022031651 28/03/2022 IWAN CENGKAL ( BAPAK ) - J.T. 28/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 28/03/2022
HWEL0210 ENGSEL PINTU KACA SOLID FH84 US32D 1.00 PSG 1,697,000.00
HWEL0288 ENGSEL PINTU SOLID PT 21 US32D 1.00 BH 87,000.00
HWEL0297 ENGSEL PINTU KACA SOLID PT 20 US32 1.00 PCS 262,000.00
HWEL0298 ENGSEL PINTU KACA SOLID PT 10 US32 1.00 PCS 262,000.00
TD2 2022031651KREDIT Sub Total
TD2 2022031652 28/03/2022 CASH - J.T. 29/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 28/03/2022
FGKN2796 KRAN SINK FLEXIBLE MEJA ENGKOL M2L TWC 1.00 BH 288,000.00
TD2 2022031652KREDIT Sub Total
TD2 2022031653 28/03/2022 MESJID AL HUDA / ANTO (BAPAK) - J.T. 29/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 28/03/2022
10MA1255 ACCURA 30 X 60 BROAD WAY BEIGE 3.00 DUS 83,000.00
TD2 2022031653KREDIT Sub Total
JT2 2022030684 29/03/2022 WASNI ( IBU ) - J.T. 29/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 29/03/2022
07PN0155 CAT PARAGON WATERPROOF 4KG BASE C / 1522-C 2.00 KLG 250,000.00
JT2 2022030684 CASH Sub Total
JT2 2022030685 29/03/2022 RAMLAN (BAPAK) - J.T. 30/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 29/03/2022
07CC0173 CAT CATYLAC 25KG A911-T911A INTERIOR BASE A 2.00 PAIL 650,000.00
JT2 2022030685 CASH Sub Total
JT2 2022030686 29/03/2022 SUSI ( IBU ) - J.T. 29/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 29/03/2022
21KS0076 STAR TRAY SET 1.00 SET 77,000.00
JT2 2022030686 CASH Sub Total
JT2 2022030687 29/03/2022 PANGLONG BANGUNAN SARI JAYA - J.T. 29/03/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 29/03/2022
18CJ0014 CL JGK AMSTAD RAPIEX EXCEL RED 2.00 BH 311,000.00
JT2 2022030687 CASH Sub Total
JT2 2022030688 29/03/2022 SEMBIRING (BAPAK) - J.T. 30/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 29/03/2022
21PG0044 MATA PISAU BOSUN F4 105MM 1.00 BH 75,000.00
JT2 2022030688 CASH Sub Total
JT2 2022030689 29/03/2022 CASH - J.T. 30/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 29/03/2022
10MA1211 MULIA 25 X 40 BOLIVIA GREEN 1.00 DUS 66,500.00
JT2 2022030689 CASH Sub Total
JT2 2022030690 29/03/2022 CASH - J.T. 30/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 29/03/2022
02KB0002 MULIA 20 X 20 KACA BLOK 9521/80021 DIAMOND 18.00 BH 24,000.00
JT2 2022030690 CASH Sub Total
JT2 2022030691 29/03/2022 CASH - J.T. 30/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 29/03/2022
05KN1623 KRAN TEMBOK ONDA F-801 Y 1.00 BH 160,000.00
JT2 2022030691 CASH Sub Total
JT2 2022030692 29/03/2022 JOHNNY CHEN ( BAPAK ) - J.T. 29/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 29/03/2022
07DX0103 CAT DULUX 20KG A931-49100 WEATHER SHIELD PRIMER 1.00 PAIL 1,270,000.00
07CC0239 CAT CATYLAC 25KG A912-T912A EXTERIOR BASE A 1.00 KLG 1,030,000.00
JT2 2022030692 CASH Sub Total
JT2 2022030693 29/03/2022 CASH - J.T. 30/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 29/03/2022
07CC0238 CAT CATYLAC 5KG A912-T912D EXTERIOR BASE D 1.00 KLG 235,000.00
JT2 2022030693 CASH Sub Total
JT2 2022030694 29/03/2022 SUMARNI ( IBU ) - J.T. 29/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 29/03/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022030694 CASH Sub Total
JT2 2022030695 29/03/2022 SABARUDDIN ( BAPAK ) - J.T. 29/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 29/03/2022
04GH0277 GANTUNGAN HANDUK 2 BARIS LIPAT SUS 304 2.00 BH 180,000.00
04PK0069 RAK TENGAH 2 TINGKAT 2.00 BH 135,000.00
04CN0251 KACA CERMIN SEGI 1.00 BH 120,000.00
JT2 2022030695 CASH Sub Total
JT2 2022030696 29/03/2022 TENGKU SOFYAN ( BAPAK ) - J.T. 29/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 29/03/2022
05SG0019 SELANG AIR PANAS ORANGE (PIPA B 1216 LIANSU 1/2 ) 4.00 MTR 25,000.00
17WH0173 WATER HEATER ARISTON AN2 LUX 30 LTR 1.00 BH 5,900,000.00
JT2 2022030696 CASH Sub Total
JT2 2022030697 29/03/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 30/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 29/
07PN0060 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 9167 BLACK MATT 6.00 KLG 54,000.00
JT2 2022030697 CASH Sub Total
JT2 2022030698 29/03/2022 SUMARNI ( IBU ) - J.T. 29/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 29/03/2022
21PG0044 MATA PISAU BOSUN F4 105MM 2.00 BH 78,000.00
JT2 2022030698 CASH Sub Total
JT2 2022030699 29/03/2022 TENGKU SOFYAN ( BAPAK ) - J.T. 29/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 29/03/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022030699 CASH Sub Total
JT2 2022030700 29/03/2022 PANYUSUNAN ( BAPAK ) - J.T. 29/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 29/03/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022030700 CASH Sub Total
JT2 2022030701 29/03/2022 PANYUSUNAN ( BAPAK ) - J.T. 29/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 29/03/2022
04TS0066 TEMPAT SABUN TS-1 11X22 PETAK-IVORY 2.00 BH 35,000.00
04PK0069 RAK TENGAH 2 TINGKAT 4.00 BH 140,000.00
JT2 2022030701 CASH Sub Total
JT2 2022030702 29/03/2022 CASH - J.T. 30/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 29/03/2022
07VS0005 VERNIS PULITUR KUPU-KUPU PV-04 3.00 KLG 82,000.00
JT2 2022030702 CASH Sub Total
JT2 2022030703 29/03/2022 ANTONI ( BAPAK ) - J.T. 30/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 29/03/2022
07CC0242 CAT CATYLAC 21KG A912-49300 EXTERIOR 1.00 KLG 677,000.00
07CC0239 CAT CATYLAC 25KG A912-T912A EXTERIOR BASE A 1.00 KLG 1,140,000.00
JT2 2022030703 CASH Sub Total
JT2 2022030704 29/03/2022 SUMADIO ( BAPAK ) - J.T. 29/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 29/03/2022
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 1.00 BH 271,000.00
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00
JT2 2022030704 CASH Sub Total
JT2 2022030705 29/03/2022 CASH - J.T. 30/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 29/03/2022
02BN0055 BON-BON POLOS 10 CM 1.00 M 5,000.00
20TK0098 TEPUNG KERAMIK LEMKRA FS 220 COOL GREY @1 KG 1.00 BKS 17,500.00
JT2 2022030705 CASH Sub Total
JT2 2022030706 29/03/2022 WASNI ( IBU ) - J.T. 29/03/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 29/03/2022
07PN0155 CAT PARAGON WATERPROOF 4KG BASE C / 1522-C 1.00 KLG 250,000.00
JT2 2022030706 CASH Sub Total
JT2 2022030707 29/03/2022 YANTI ( IBU ) - J.T. 29/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 29/03/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022030707 CASH Sub Total
JT2 2022030708 29/03/2022 CASH - J.T. 30/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 29/03/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00
JT2 2022030708 CASH Sub Total
JT2 2022030709 29/03/2022 YUNI (IBU) - J.T. 30/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 29/03/2022
17HW0075 PEL LANTAI KAIN/MAGIC MOP NAGATA NGT5830 1.00 BH 66,400.00
04TS0339 TEMPAT SABUN CAIR WASSER WSD-145 CHROME 1.00 BH 101,000.00
JT2 2022030709 CASH Sub Total
JT2 2022030710 29/03/2022 M SYAHRIL PERMANA PUTRA ( BAPAK ) - J.T. 29/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 29/03
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022030710 CASH Sub Total
TD2 2022031654 29/03/2022 KASTURI ( BAPAK ) - J.T. 29/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 29/03/2022
18CJ0014 CL JGK AMSTAD RAPIEX EXCEL RED 1.00 BH 312,000.00
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00
TD2 2022031654KREDIT Sub Total
TD2 2022031655 29/03/2022 NISA PRATIWI SIDABALOK ( IBU ) - J.T. 29/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 29/03/2022
GTDGKO0174 KITERO 30 X 60 DF36001 3.00 DUS 237,600.00
TD2 2022031655KREDIT Sub Total
TD2 2022031656 29/03/2022 KASTURI ( BAPAK ) - J.T. 29/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 29/03/2022
PULY0022 PINTU ALUMINIUM LK008U-P-KC-PEKA 3.00 SET 1,230,000.00
TD2 2022031656KREDIT Sub Total
TD2 2022031657 29/03/2022 TARIPAR LUMBAN GAOL ( BAPAK ) - J.T. 29/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 29/03/2
GTLIKO0640 KITERO 60 X 60 PT621 4.00 DUS 269,280.00
DRDTKT0012 STEPNOSING 10 X 60 HITAM 2 LAPIS PINGGUL + 3 GARIS 40.00 KPG 27,000.00
TD2 2022031657KREDIT Sub Total
TD2 2022031658 29/03/2022 CASH - J.T. 30/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 29/03/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 1.00 DUS 63,500.00
TD2 2022031658KREDIT Sub Total
TD2 2022031659 29/03/2022 MUTIARA CHRISTINA ( IBU ) - J.T. 29/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 29/03/2022
10AC0141 ACCURA 40 X 40 VIEDMA STONE 1.00 DUS 62,000.00
10MA1176 ACCURA 40 X 40 ROBSON GREY 1.00 DUS 63,000.00
TD2 2022031659KREDIT Sub Total
TD2 2022031660 29/03/2022 CAHAYA MOTOR - J.T. 30/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 29/03/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 2.00 DUS 62,000.00
TD2 2022031660KREDIT Sub Total
TD2 2022031661 29/03/2022 ARIF HIDAYAT (BAPAK) - J.T. 01/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 29/03/2022
10CD0100 CONCORD 25 X 50 BRICA LINE 4.00 DUS 76,000.00
TD2 2022031661KREDIT Sub Total
TD2 2022031662 29/03/2022 CASH - J.T. 30/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 29/03/2022
10AC0142 ACCURA 40 X 40 VIEDMA BEIGE 4.00 DUS 62,000.00
TD2 2022031662KREDIT Sub Total
TD2 2022031663 29/03/2022 HARTA BR PURBA ( IBU ) - J.T. 29/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 29/03/2022
GTLIKO0557 KITERO 60 X 60 OY6068 1.00 DUS 253,440.00
GTLIKO0852 KITERO 60 X 60 OY66196 39.00 DUS 239,040.00
TD2 2022031663KREDIT Sub Total
TD2 2022031664 29/03/2022 SUSI ( IBU ) - J.T. 29/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 29/03/2022
18BA0195 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM MARON 1.00 BH 270,000.00
TD2 2022031664KREDIT Sub Total
TD2 2022031665 29/03/2022 EDI (BAPAK) - J.T. 30/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 29/03/2022
FGHS0770 HAND SHOWER CLS 2304 LOCKEY 2.00 BH 227,000.00
TD2 2022031665KREDIT Sub Total
TD2 2022031666 29/03/2022 CASH - J.T. 30/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 29/03/2022
HWGL0368 GRENDEL PINTU 6" S/S TWC 1.00 SET 64,000.00
TD2 2022031666KREDIT Sub Total
TD2 2022031667 29/03/2022 SUSI ( IBU ) - J.T. 29/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 29/03/2022
07PN0016 CAT PARAGON PREMIUM 1000 2.5 L BASE C (1232 ) 3.00 KLG 125,000.00
07PN0019 CAT PARAGON PREMIUM 1000 20 L BASE B (1231 ) 1.00 KLG 820,000.00
07PN0042 CAT PARAGON PREMIUM GOLD 2.5 L BASE C (1270 ) 2.00 KLG 160,000.00
07PN0043 CAT PARAGON PREMIUM GOLD 2.5 L BASE D (1271 ) 1.00 KLG 140,000.00
07PN0135 CAT PARAGON POLIBEST SYNTETIC 0.8KG BASE A 2.00 KLG 53,000.00
07PN0048 CAT PARAGON 20 L WALL SEALER 2.00 PAIL 600,000.00
07PN0115 CAT PARAGON EMULSION 20KG BASE A 1.00 PAIL 460,000.00
07PN0116 CAT PARAGON EMULSION 5KG BASE B / 1501-B 2.00 KLG 115,000.00
07PN0120 CAT PARAGON EMULSION 20KG BASE C 1.00 PAIL 400,000.00
07PN0135 CAT PARAGON POLIBEST SYNTETIC 0.8KG BASE A 2.00 KLG 53,000.00
TD2 2022031667KREDIT Sub Total
TD2 2022031668 29/03/2022 SEMBIRING (BAPAK) - J.T. 30/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 29/03/2022
10MA1325 MULIA 25 X 40 PROTON GREY 14.00 DUS 67,000.00
10MA1327 MULIA 25 X 40 KANAYA GREY 4.00 DUS 67,000.00
TD2 2022031668KREDIT Sub Total
TD2 2022031669 29/03/2022 HERMANTO (BAPAK) - J.T. 30/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 29/03/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 1.00 DUS 64,000.00
TD2 2022031669KREDIT Sub Total
TD2 2022031670 29/03/2022 MESJID AL AMIN - J.T. 29/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 29/03/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 40.00 DUS 150,000.00
TD2 2022031670KREDIT Sub Total
TD2 2022031671 29/03/2022 NAIM ( BAPAK ) - J.T. 29/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 29/03/2022
18WL0391 WASTAFEL AMSTAD STUDIO 45 - WHITE 1.00 SET 340,000.00
02KB0024 MULIA 20 X 20 KACA BLOK 95005/80005 OCEAN VIEW 9.00 BH 24,000.00
TD2 2022031671KREDIT Sub Total
TD2 2022031672 29/03/2022 LUBIS ( IBU ) - J.T. 29/03/2022 Exp.AT Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 29/03/2022
FESB0152 SPRING BED OCEAN UK 180X200 TYPE JIVE FULLSET 1.00 SET 6,750,000.00
27IS0024 BANTAL + GULING 2.00 SET 0.00
FESB0039 SPRING BED HELUX UK 180X200 TYPE CLORIS FULLSETT 1.00 BH 10,636,000.00
27IS0023 BANTAL + GULING + MP 2.00 SET 0.00
TD2 2022031672KREDIT Sub Total
TD2 2022031673 29/03/2022 SUPRIONO ( BAPAK ) - J.T. 29/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 29/03/2022
GTLIKO0650 KITERO 60 X 60 T63732W4 1.00 DUS 239,040.00
TD2 2022031673KREDIT Sub Total
TD2 2022031674 29/03/2022 CASH - J.T. 30/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 29/03/2022
BMPA0077 FITTING VOK RING 3/4 X 1/2 KNG TWC 1.00 BH 48,000.00
TD2 2022031674KREDIT Sub Total
TD2 2022031675 29/03/2022 ITA (IBU) - J.T. 30/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 29/03/2022
10AC0113 ACCURA 25 X 40 CELINA DECO GREY 6.00 DUS 66,500.00
TD2 2022031675KREDIT Sub Total
TD2 2022031676 29/03/2022 SABARUDDIN ( BAPAK ) - J.T. 29/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 29/03/2022
24RB0004 RANGKA BAJA TASO TS C75.75 P.6M 110.00 BTG 119,000.00
24RG0001 RENG TASO U 30.45 ABADI P6M 100.00 BTG 55,000.00
09SR0056 SAKURA ROOF GOBY 4 TKT 0.30 MM HITAM 275.00 LBR 60,000.00
01RG1138 RABUNG GOBY 0.30 HITAM 70.00 LBR 18,000.00
16ET0002 PAPAN WOOD PLANK ELEPHANT TEXTURE 20CMX4M 13.00 LBR 57,000.00
TD2 2022031676KREDIT Sub Total
TD2 2022031677 29/03/2022 SUMARNI ( IBU ) - J.T. 29/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 29/03/2022
HWHPMK0003 HANDLE PINTU MONTEKILLY KT-BA2001 + BODY 2.00 SET 95,000.00
TD2 2022031677KREDIT Sub Total
TD2 2022031678 29/03/2022 ISMAIN ( BAPAK ) - J.T. 30/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 29/03/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 5.00 DUS 243,360.00
JSPLKT0157 GOSOK PINGGUL 3 LAPIS 30 X 60 1 SISI 36.00 KPG 30,000.00
GTLIKO0837 KITERO 60 X 60 OY6315 24.00 DUS 241,920.00
GTLIKO0238 KITERO 60 X 60 PY6A613 5.00 DUS 243,360.00
TD2 2022031678KREDIT Sub Total
TD2 2022031679 29/03/2022 SUMARNI ( IBU ) - J.T. 29/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 29/03/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
TD2 2022031679KREDIT Sub Total
TD2 2022031680 29/03/2022 IFAN ( BAPAK ) - J.T. 29/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 29/03/2022
10CD0079 CONCORD 50 X 50 CASHMERE GRISS 3.00 DUS 80,000.00
TD2 2022031680KREDIT Sub Total
TD2 2022031681 29/03/2022 SABARUDDIN ( BAPAK ) - J.T. 29/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 29/03/2022
HAKG0026 KOMPOR GAS RINNAI RB-2GH-C (BK) 1.00 SET 2,660,000.00
TD2 2022031681KREDIT Sub Total
TD2 2022031682 29/03/2022 SUMARNI ( IBU ) - J.T. 29/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 29/03/2022
09DD0007 SENG DELIDECK 0.30MM TYPE 760 HITAM 76.80 M 46,250.00
09DD0007 SENG DELIDECK 0.30MM TYPE 760 HITAM 86.80 M 46,250.00
01RG1040 RABUNG DELIDECK 0.30MM HITAM 5.00 LBR 60,300.00
TD2 2022031682KREDIT Sub Total
TD2 2022031683 29/03/2022 SABARUDDIN ( BAPAK ) - J.T. 29/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 29/03/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00
18CD0397 CL DDK AMSTAD NEWTON WHITE + RAZOR SMART WASSER 1.00 SET 2,159,000.00
18WL0391 WASTAFEL AMSTAD STUDIO 45 - WHITE 1.00 SET 340,000.00
TD2 2022031683KREDIT Sub Total
TD2 2022031684 29/03/2022 SUMARNI ( IBU ) - J.T. 29/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 29/03/2022
11EL0247 ENGSEL SALON TOLEDO 9" NIKEL 15.00 PSG 25,000.00
11EL0029 ENGSEL FIT 3" NIKEL 15.00 PSG 13,000.00
11EL0033 ENGSEL FIT 4" NIKEL 6.00 PSG 18,000.00
18CJ0087 CL JGK ICM BLUE 2.00 BH 140,000.00
18BA0163 BAK AIR 8789 KECIL 52CMX52CMX57CM SKY BLUE 2.00 BH 240,000.00
05SG0025 SELANG BCP SINGLE MEI HUA 1.00 BH 37,500.00
TD2 2022031684KREDIT Sub Total
TD2 2022031685 29/03/2022 SABARUDDIN ( BAPAK ) - J.T. 29/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 29/03/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C POLISH + AF 1.00 SET 580,000.00
TD2 2022031685KREDIT Sub Total
TD2 2022031686 29/03/2022 SUMARNI ( IBU ) - J.T. 29/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 29/03/2022
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 3.00 BH 88,000.00
FGKN2574 KRAN TBK VN ENGKOL HELM SISIK KNGN TWC 3.00 BH 108,000.00
FGKN2735 KRAN SINK FLEXIBLE E.SENDOK OVAL KPL BSR TWC 1.00 BH 228,000.00
HWGL0001 GRENDEL KODOK BIG S/S TWC 8.00 BH 58,000.00
HWHP0568 HANDLE TWC 609 S 4.00 SET 58,000.00
HWPH0660 PULL HANDLE PERABOT SULING BULAT 16 CM NATURAL TWC 1.00 PSG 40,000.00
HWGL0450 GRENDEL PINTU 6" CLASSICAL NEVADA TWC 1.00 BH 68,000.00
HWGL0432 GRENDEL PINTU 12" S/S TWC 2.00 BH 98,000.00
HWPH0602 PULL HANDLE TP5458 SPONGEBOB KTK LIST DIAMOND NTR33CM TWC 1.00 PSG 218,000.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 1.00 BH 170,000.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 1.00 BH 250,000.00
TD2 2022031686KREDIT Sub Total
TD2 2022031687 29/03/2022 SABARUDDIN ( BAPAK ) - J.T. 29/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 29/03/2022
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 2.00 BH 168,000.00
FGKN2628 KRAN CBG 304 COMB STICK PUTAR DWI FUNGSI S/S (SATIN) TWC 2.00 BH 298,000.00
FGHS0108 HAND SHOWER BSR SLG SEGI 8 TWC 2.00 BH 248,000.00
FGKN2827 KRAN SINK FLEKSIBEL E. MONAS TEROMPET RUBBER BLACK TWC 1.00 BH 298,000.00
FGSN0086 SIFON ANGSA TEKAN KNGN TWC 1.00 BH 248,000.00
FGFL0088 FLEXIBEL TWC KUNINGAN 40CM 1.00 BH 48,000.00
FGSK0191 STOP KRAN STAINLESS 304 S/S ON/OFF SATIN TWC 1.00 BH 128,000.00
FGKN2351 KRAN WASTAFEL PUSH DINGIN CLASSIC ERSTO TWC 1.00 BH 148,000.00
FGHS0799 HAND SHOWER BIDET CHROME SILVER TWC 1.00 BH 168,000.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00
TD2 2022031687KREDIT Sub Total
TD2 2022031688 29/03/2022 SUMARNI ( IBU ) - J.T. 29/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 29/03/2022
GTLIKO0850 KITERO 60 X 60 OY6167 70.00 DUS 246,240.00
GTDGKO0408 KITERO 30 X 60 OWZ30601B 18.00 DUS 198,720.00
TD2 2022031688KREDIT Sub Total
TD2 2022031689 29/03/2022 SUMARNI ( IBU ) - J.T. 29/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 29/03/2022
PULY0015 PINTU ALUMINIUM LK007 TRADEX 1.00 SET 650,000.00
PULY0022 PINTU ALUMINIUM LK008U-P-KC-PEKA 1.00 SET 1,280,000.00
TD2 2022031689KREDIT Sub Total
TD2 2022031690 29/03/2022 WATI (IBU) - J.T. 30/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 29/03/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 11.00 DUS 62,000.00
TD2 2022031690KREDIT Sub Total
TD2 2022031691 29/03/2022 SUMARNI ( IBU ) - J.T. 29/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 29/03/2022
10MA1270 MULIA 30 X 30 ALGERIA GREY 8.00 DUS 58,000.00
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 4.00 DUS 62,000.00
TD2 2022031691KREDIT Sub Total
TD2 2022031692 29/03/2022 CANDRA ( BAPAK ) - J.T. 29/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 29/03/2022
GTLIKO0379 KITERO 60 X 60 PGT PT618 1.00 DUS 269,280.00
TD2 2022031692KREDIT Sub Total
TD2 2022031693 29/03/2022 SUMARNI ( IBU ) - J.T. 29/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 29/03/2022
01PU0014 PAKU ULIR 2 1/2 " 6.00 KG 45,000.00
21PK0001 PACKING KARET 3.00 BKS 0.00
TD2 2022031693KREDIT Sub Total
TD2 2022031694 29/03/2022 TENGKU SOFYAN ( BAPAK ) - J.T. 29/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 29/03/2022
05KN2721 KRAN TANAM AMSTAD VENTUNO FFAS6921 BATH & SHOWER MIXER 1.00 BH 1,217,000.00
05TG0026 HEAD SHOWER AMSTAD FFAS9704-000500BC0 CELIA IN WALL BATH S 1.00 BH 452,000.00
TD2 2022031694KREDIT Sub Total
TD2 2022031695 29/03/2022 SUMARNI ( IBU ) - J.T. 29/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 29/03/2022
10RH0029 REDHORSE 20 X 40 MAHAMERU BEIGE 16.00 DUS 83,000.00
TD2 2022031695KREDIT Sub Total
TD2 2022031696 29/03/2022 TENGKU SOFYAN ( BAPAK ) - J.T. 29/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 29/03/2022
GTLIKO0386 KITERO 60 X 60 EM6030A 24.00 DUS 241,920.00
GTLIKO0781 KITERO 60 X 60 QUATZITE 5.00 DUS 246,240.00
TD2 2022031696KREDIT Sub Total
TD2 2022031697 29/03/2022 PANYUSUNAN ( BAPAK ) - J.T. 29/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 29/03/2022
10MA1256 ACCURA 30 X 60 BROAD WAY DECO BEIGE 36.00 DUS 86,000.00
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 20.00 DUS 86,000.00
TD2 2022031697KREDIT Sub Total
TD2 2022031698 29/03/2022 PANYUSUNAN ( BAPAK ) - J.T. 29/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 29/03/2022
GTLIKO0515 KITERO 60 X 60 MW668 9.00 DUS 246,240.00
GTLIKO0730 KITERO 60 X 60 SMS6631 5.00 DUS 253,440.00
GTLIKO0238 KITERO 60 X 60 PY6A613 13.00 DUS 243,360.00
TD2 2022031698KREDIT Sub Total
TD2 2022031699 29/03/2022 PANYUSUNAN ( BAPAK ) - J.T. 29/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 29/03/2022
18CJ0070 CL JGK TOTO CE7 MA (MANHATTAN) 2.00 BH 448,000.00
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 4.00 SET 1,519,000.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH WHITE 4.00 SET 0.00
05ST0060 T JOINT AMSTAD SS 304 4.00 BH 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 4.00 BH 0.00
TD2 2022031699KREDIT Sub Total
TD2 2022031700 29/03/2022 ANIWA ( IBU ) - J.T. 29/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 29/03/2022
10MA1330 MULIA 25 X 40 ALDORA GREEN 4.00 DUS 63,000.00
20TK0097 TEPUNG KERAMIK LEMKRA FS 209 GRASS GREEN @1 KG 3.00 BKS 23,500.00
TD2 2022031700KREDIT Sub Total
TD2 2022031701 29/03/2022 CASH - J.T. 30/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 29/03/2022
10GA0683 GRD 40 X 40 48B21W 1.00 DUS 53,000.00
TD2 2022031701KREDIT Sub Total
TD2 2022031702 29/03/2022 WAN IRWANSYAH ( BAPAK ) - J.T. 29/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 29/03/2022
GTLIKO0595 KITERO 60 X 60 OY7704 250.00 DUS 239,040.00
GTDGKO0335 KITERO WOOD 15 X 90 OWZ1948 20.00 DUS 203,040.00
DRDTKT0082 STEPNOSING 10 X 60 2 LAPIS 3 GARIS EMAS 176.00 KPG 30,000.00
TD2 2022031702KREDIT Sub Total
TD2 2022031703 29/03/2022 LENA (IBU) - J.T. 29/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 29/03/2022
10RG1544 ROMAN GRESS 30 X 60 W 63556R 30.00 DUS 169,000.00
10AT0112 ASIA TILE 30 X 30 ALPHA CREAM 7.00 DUS 61,500.00
TD2 2022031703KREDIT Sub Total
TD2 2022031704 29/03/2022 SUMADIO ( BAPAK ) - J.T. 29/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 29/03/2022
10DD0546 KDI 25 X 25 DOMINO-BEIGE 6.00 DUS 59,000.00
10MA1332 MULIA 25 X 40 ALDORA BEIGE 9.00 DUS 62,500.00
10GA0683 GRD 40 X 40 48B21W 10.00 DUS 52,500.00
TD2 2022031704KREDIT Sub Total
TD2 2022031705 29/03/2022 SUMADIO ( BAPAK ) - J.T. 29/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 29/03/2022
10GA0683 GRD 40 X 40 48B21W 20.00 DUS 52,500.00
10GG0144 GEMILANG 40 X 40 TAFFANA GREY 5.00 DUS 60,000.00
10GA0261 GRD 40 X 40 42021 4.00 DUS 53,000.00
TD2 2022031705KREDIT Sub Total
TD2 2022031706 29/03/2022 SABARUDDIN ( BAPAK ) - J.T. 29/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 29/03/2022
HWPH0006 PULL HANDLE BELLEZA P.278.63BZ US32+US32D 2.00 PSG 400,000.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 1.00 BH 170,000.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 1.00 BH 250,000.00
HWHP0464 HANDLE PINTU BELLEZA HP.859.06BZ US26D+US26 7.00 SET 230,000.00
HWBK0085 BODY KUNCI BELLEZA LC BLZ 64-40 + DC US15 7.00 BH 210,000.00
HWGL0371 GRENDEL TANAM 6/12" SN TWC 1.00 SET 128,000.00
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 1.00 BH 45,000.00
TD2 2022031706KREDIT Sub Total
TD2 2022031707 29/03/2022 KOLOK ( BAPAK ) - J.T. 29/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 29/03/2022
10GA0683 GRD 40 X 40 48B21W 95.00 DUS 53,500.00
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 5.00 DUS 65,000.00
TD2 2022031707KREDIT Sub Total
TD2 2022031708 29/03/2022 CASH - J.T. 30/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 29/03/2022
10MA1227 MULIA 40 X 40 HANOVER BEIGE 16.00 DUS 51,000.00
TD2 2022031708KREDIT Sub Total
TD2 2022031709 29/03/2022 IBRAHIM (BAPAK) - J.T. 30/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 29/03/2022
10CD0080 CONCORD 50 X 50 CASHMERE BROWN 20.00 DUS 80,000.00
07PN0115 CAT PARAGON EMULSION 20KG BASE A 2.00 PAIL 460,000.00
TD2 2022031709KREDIT Sub Total
TD2 2022031710 29/03/2022 ALBERT (BAPAK) - J.T. 30/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 29/03/2022
10MA1058 ACCURA 40 X 40 LAVA STONE JADE 20.00 DUS 62,000.00
TD2 2022031710KREDIT Sub Total
TD2 2022031711 29/03/2022 RAHMAN (BAPAK) - J.T. 30/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 29/03/2022
10MA1328 MULIA 25 X 40 KANAYA BEIGE 8.00 DUS 67,000.00
10MA1059 ACCURA 40 X 40 LAVA STONE SAND 1.00 DUS 63,000.00
TD2 2022031711KREDIT Sub Total
TD2 2022031712 29/03/2022 CASH - J.T. 30/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 29/03/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 1.00 DUS 63,000.00
TD2 2022031712KREDIT Sub Total
TD2 2022031713 29/03/2022 YANTI ( IBU ) - J.T. 29/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 29/03/2022
10MA1324 ACCURA 30 X 60 ANATOLIA GREY 45.00 DUS 84,500.00
19SS0023 TANGKI AIR SUN TS 1000 L +KAKI+PELAMPUNG 1.00 BH 4,998,000.00
TD2 2022031713KREDIT Sub Total
TD2 2022031714 29/03/2022 DAMANIK (BAPAK) - J.T. 30/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 29/03/2022
HWEL0219 ENGSEL SALON TWC WR 9" SN 8.00 PSG 40,000.00
HWGL0421 GRENDEL KODOK CLASSIC SILVER TWC 4.00 BH 40,000.00
HWHP0568 HANDLE TWC 609 S 2.00 SET 58,000.00
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 1.00 BH 45,000.00
HWGL0371 GRENDEL TANAM 6/12" SN TWC 1.00 SET 128,000.00
HWEL0223 ENGSEL BELLEZA SELBZ25 5X3 4BB US32D 2.00 PSG 110,000.00
HWEL0203 ENGSEL BELLEZA SELBZ23 4X3 4BB US32D 5.00 PSG 90,000.00
HWEL0185 ENGSEL BELLEZA SELBZ21 3X2.5 2BB US32D 8.00 PSG 70,000.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 1.00 BH 170,000.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 1.00 BH 250,000.00
HWPH0517 PULL HANDLE BELLEZA P.278.42BZ US32+US32D 2.00 PSG 450,000.00
HWHP0788 HANDLE PINTU BELLEZA HRES.858.02BZ US32D 2.00 SET 340,000.00
HWBK0085 BODY KUNCI BELLEZA LC BLZ 64-40 + DC US15 1.00 BH 210,000.00
HWHP0448 HANDLE PINTU BELLEZA HP.858.45BZ US15+US26 1.00 SET 340,000.00
TD2 2022031714KREDIT Sub Total
TD2 2022031715 29/03/2022 YANTI ( IBU ) - J.T. 29/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 29/03/2022
GTLIKO0542 KITERO 60 X 60 68601 9.00 DUS 253,440.00
TD2 2022031715KREDIT Sub Total
TD2 2022031716 29/03/2022 GRACE ( IBU ) - J.T. 29/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 29/03/2022
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 3.00 DUS 64,500.00
TD2 2022031716KREDIT Sub Total
TD2 2022031717 29/03/2022 YUNI (IBU) - J.T. 30/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 29/03/2022
GTLIKO0185 KITERO 60 X 60 E-36100 SUPER WHITE 1.00 DUS 176,472.00
TD2 2022031717KREDIT Sub Total
TD2 2022031718 29/03/2022 CASH - J.T. 30/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 29/03/2022
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 5.00 DUS 44,000.00
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 5.00 DUS 62,000.00
TD2 2022031718KREDIT Sub Total
TD2 2022031719 29/03/2022 CASH - J.T. 30/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 29/03/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 2.00 DUS 49,500.00
TD2 2022031719KREDIT Sub Total
TD2 2022031720 29/03/2022 ANDIKA (BAPAK) - J.T. 30/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 29/03/2022
FGKN2828 KRAN SINK FLEXIBLE PUTAR SALIB BONO TEROMPET TWC 1.00 BH 248,000.00
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 1.00 BH 88,000.00
KBGB0297 GANTUNGAN BAJU 5K DOLPHIN PJ S/S TWC 1.00 BH 118,000.00
TD2 2022031720KREDIT Sub Total
TD2 2022031721 29/03/2022 ANDIKA (BAPAK) - J.T. 30/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 29/03/2022
10CD0089 CONCORD 25 X 50 BRICKY WHITE 18.00 DUS 75,000.00
10GM0019 GM 25 X 25 GINZA GREY 5.00 DUS 60,000.00
10CD0036 CONCORD 50 X 50 BOLIVIA GRISS 20.00 DUS 68,000.00
10GA0678 GRD 40 X 40 48B01W 37.00 DUS 52,500.00
10MA1338 MULIA 30 X 60 BOUNCE GREY 2.00 DUS 84,000.00
19FR0122 TANGKI AIR PENGUIN TB55 520L + PELAMPUNG 1.00 BH 990,000.00
TD2 2022031721KREDIT Sub Total
TD2 2022031722 29/03/2022 ANDIKA (BAPAK) - J.T. 30/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 29/03/2022
05KN2808 KRAN TEMBOK TAMAN ETALIA 1.00 BH 35,000.00
02BN0055 BON-BON POLOS 10 CM 9.00 M 5,000.00
20SN0003 SEMEN PUTIH @40 KG 3.00 KG 4,500.00
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 KG 2.00 BKS 17,500.00
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 2.00 BKS 17,500.00
20TK0093 TEPUNG KERAMIK LEMKRA FS 207 SEA BLUE @1 KG 2.00 BKS 17,500.00
TD2 2022031722KREDIT Sub Total
TD2 2022031723 29/03/2022 ANDIKA (BAPAK) - J.T. 30/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 29/03/2022
GTLIKO0557 KITERO 60 X 60 OY6068 2.00 DUS 253,440.00
TD2 2022031723KREDIT Sub Total
TD2 2022031724 29/03/2022 ANDIKA (BAPAK) - J.T. 30/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 29/03/2022
BPDLGE0060 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050B POLISH + AFUR A00 1.00 SET 385,000.00
TD2 2022031724KREDIT Sub Total
JT2 2022030711 30/03/2022 CASH - J.T. 31/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 30/03/2022
02BN0077 BON-BON ULIR 10 CM 14.00 M 6,000.00
20SN0003 SEMEN PUTIH @40 KG 5.00 KG 4,000.00
JT2 2022030711 CASH Sub Total
JT2 2022030712 30/03/2022 DAMANIK (BAPAK) - J.T. 31/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 30/03/2022
02RR0023 ROOSTER CERAMIC 20X20 (RO-7B) CONTINENTAL WHITE 8.00 BH 42,000.00
02KB0060 MULIA 20 X 20 KACA BLOK 95095 16.00 BH 24,000.00
JT2 2022030712 CASH Sub Total
JT2 2022030713 30/03/2022 SURIJANI ( IBU ) - J.T. 30/03/2022 Exp.JS Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 30/03/2022
06HH0013 LAMPU HANNOCHS PLC 2U GREEN 11W 1.00 BH 28,000.00
JT2 2022030713 CASH Sub Total
JT2 2022030714 30/03/2022 SYAHRUL ( BAPAK ) - J.T. 31/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 30/03/2022
18CD0462 CL DDK AMSTAD LUXIA CCST WHITE 1.00 SET 1,890,000.00
04TS0329 TEMPAT SABUN TS-114 BEIGE 1.00 BH 50,000.00
18BA0196 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM BEIGE 1.00 BH 270,000.00
JT2 2022030714 CASH Sub Total
JT2 2022030715 30/03/2022 SYAHRUL ( BAPAK ) - J.T. 31/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 30/03/2022
10MA0837 MULIA 25 X 40 AUDDY GOLD 16.00 DUS 62,500.00
JT2 2022030715 CASH Sub Total
JT2 2022030716 30/03/2022 JONI (BAPAK) - J.T. 31/03/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 30/03/2022
07PN0141 CAT PARAGON POLIBEST SYNTETIC 4KG BASE C / 1519-C 1.00 KLG 210,000.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 3.00 KLG 24,000.00
07PN0137 CAT PARAGON POLIBEST SYNTETIC 0.8KG BASE C 1.00 KLG 53,000.00
JT2 2022030716 CASH Sub Total
JT2 2022030717 30/03/2022 JONI (BAPAK) - J.T. 31/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 30/03/2022
21KS0007 KUAS CROCODILE 1 1/2" 1.00 BH 13,000.00
21KS0029 KUAS CROCODILE 3" 1.00 BH 21,000.00
21KS0079 KUAS FIT 2" 1.00 BH 14,000.00
JT2 2022030717 CASH Sub Total
JT2 2022030718 30/03/2022 JAKA (BAPAK) - J.T. 31/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 30/03/2022
07PN0042 CAT PARAGON PREMIUM GOLD 2.5 L BASE C (1270 ) 2.00 KLG 116,000.00
JT2 2022030718 CASH Sub Total
JT2 2022030719 30/03/2022 RINA (IBU) - J.T. 31/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 30/03/2022
07CC0174 CAT CATYLAC 25KG A911-T911B INTERIOR BASE B 1.00 PAIL 770,000.00
07CC0236 CAT CATYLAC 5KG A912-T912B EXTERIOR BASE B 1.00 KLG 230,000.00
JT2 2022030719 CASH Sub Total
JT2 2022030720 30/03/2022 PROF. WAN ( BAPAK ) - J.T. 30/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 30/03/2022
07PN0030 CAT PARAGON DURASHIELD 20L BASE A (1204) 1.00 PAIL 1,900,000.00
07PN0049 CAT PARAGON 20 KG ALKALI RESISTANCE PRIMER 1.00 PAIL 610,000.00
JT2 2022030720 CASH Sub Total
JT2 2022030721 30/03/2022 PROF. WAN ( BAPAK ) - J.T. 30/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 30/03/2022
07PN0030 CAT PARAGON DURASHIELD 20L BASE A (1204) 1.00 PAIL 1,900,000.00
JT2 2022030721 CASH Sub Total
JT2 2022030722 30/03/2022 CASH - J.T. 31/03/2022 Exp.JS Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 30/03/2022
13SR0032 SAKLAR TRITON OB MS21 MITSUI 1.00 BH 15,000.00
13DL0017 DOWN LIGHT 3.5" TYPE S30 2.00 BH 43,500.00
JT2 2022030722 CASH Sub Total
JT2 2022030723 30/03/2022 CASH - J.T. 31/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 30/03/2022
20TK0214 TEPUNG NAT KERAMIK AM 53 GREY SOKA @1 KG 2.00 BKS 14,000.00
JT2 2022030723 CASH Sub Total
JT2 2022030724 30/03/2022 MEGA (IBU) - J.T. 30/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 30/03/2022
10MA1308 MULIA 25 X 40 NAGOYA BEIGE 2.00 DUS 65,000.00
JT2 2022030724 CASH Sub Total
JT2 2022030725 30/03/2022 MISNA (IBU) - J.T. 31/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 30/03/2022
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH WHITE 2.00 SET 1,329,000.00
18WL0391 WASTAFEL AMSTAD STUDIO 45 - WHITE 1.00 SET 340,000.00
JT2 2022030725 CASH Sub Total
JT2 2022030726 30/03/2022 DELIMA SIREGAR ( IBU ) - J.T. 30/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 30/03/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022030726 CASH Sub Total
JT2 2022030727 30/03/2022 CASH - J.T. 31/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 30/03/2022
05KN2495 KRAN TANAM ONDA CWS-01 1.00 BH 332,000.00
05SR0694 SHOWER TANAM ONDA WS-01 1.00 BH 456,000.00
JT2 2022030727 CASH Sub Total
JT2 2022030728 30/03/2022 DRAGON ( BAPAK ) - J.T. 30/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 30/03/2022
05SR0680 SHOWER TIANG ONDA SB-04 1.00 BH 759,000.00
05KN1608 KRAN CABANG ONDA E-08 LG 1.00 BH 300,000.00
05SK0200 STOP KRAN MATSUDA SUS304 1.00 BH 60,000.00
JT2 2022030728 CASH Sub Total
JT2 2022030729 30/03/2022 CASH - J.T. 31/03/2022 Exp.JS Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 30/03/2022
13SK0033 MCB 32A MERLIN GERLIN DOM11345 1.00 BH 69,600.00
13SK0034 BOX MCB 1 GROUP ERKE BM721 1.00 BH 3,200.00
JT2 2022030729 CASH Sub Total
JT2 2022030730 30/03/2022 ZULKIFLI SE ( BAPAK ) - J.T. 30/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 30/03/2022
04TS0329 TEMPAT SABUN TS-114 BEIGE 1.00 BH 50,000.00
04CN0175 CERMIN MC-7 WHITE 1.00 BH 155,000.00
JT2 2022030730 CASH Sub Total
JT2 2022030731 30/03/2022 CASH - J.T. 31/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 30/03/2022
07DX0413 CAT CATYLAC 4.5KG INTERIOR GLOW BASE D 1.00 KLG 180,000.00
07CC0238 CAT CATYLAC 5KG A912-T912D EXTERIOR BASE D 3.00 KLG 240,000.00
07DX0054 CAT DULUX 1KG (0.8L) A369-46634 SPICY BROWN 1.00 KLG 61,000.00
JT2 2022030731 CASH Sub Total
JT2 2022030732 30/03/2022 HOTMAGADIAN NASUTION ( BAPAK ) - J.T. 30/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 30/03/20
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022030732 CASH Sub Total
JT2 2022030733 30/03/2022 CASH - J.T. 31/03/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 30/03/2022
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 1.00 DUS 65,000.00
JT2 2022030733 CASH Sub Total
JT2 2022030734 30/03/2022 ATIONG (BAPAK) - J.T. 31/03/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 30/03/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022030734 CASH Sub Total
JT2 2022030735 30/03/2022 AKHIRUDDIN SYAHPUTRA ( BAPAK ) - J.T. 30/03/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 30/03/20
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022030735 CASH Sub Total
JT2 2022030736 30/03/2022 CASH - J.T. 31/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 30/03/2022
07PN0152 CAT PARAGON WATERPROOF 20KG BASE C 1.00 PAIL 1,000,000.00
07PN0077 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 906 GOLDEN YELLOW 4.00 KLG 57,000.00
21KS0083 KUAS FIT 5" 1.00 BH 41,500.00
21KS0079 KUAS FIT 2" 2.00 BH 14,000.00
07VS0003 VERNIS PULITUR KUPU-KUPU PV-02 1.00 KLG 82,000.00
07DX0007 CAT DULUX 1KG (0.8L) A369-122 BLACK 5.00 KLG 61,000.00
07DX0002 CAT DULUX 1KG (0.8L) A369-9000 WHITE 3.00 KLG 61,000.00
07DX0018 CAT DULUX 1KG (0.8L) A369-40698 PEWTER GREY 2.00 KLG 61,000.00
07DX0054 CAT DULUX 1KG (0.8L) A369-46634 SPICY BROWN 3.00 KLG 61,000.00
07DX0017 CAT DULUX 1KG (0.8L) A369-47527 PUMPKIN ORANGE* 3.00 KLG 67,000.00
07DX0432 CAT DULUX 1KG (0.8L) A369-42622 ASPEN GREEN 1.00 KLG 67,000.00
JT2 2022030736 CASH Sub Total
JT2 2022030737 30/03/2022 ADI (BAPAK) - J.T. 31/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 30/03/2022
07PN0023 CAT PARAGON VINYL ACRYLIC EMULSION 25KG PUTIH 1.00 KLG 560,500.00
JT2 2022030737 CASH Sub Total
TD2 2022031725 30/03/2022 MAHYULIAN LUBIS IR ( BAPAK ) - J.T. 30/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 30/03/2022
GTLIKO0798 KITERO 60 X 60 OY6606 6.00 DUS 239,040.00
TD2 2022031725KREDIT Sub Total
TD2 2022031726 30/03/2022 MAHYULIAN LUBIS IR ( BAPAK ) - J.T. 30/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 30/03/2022
10MA1344 MULIA 40 X 40 TOLEDO GREY 3.00 DUS 51,000.00
TD2 2022031726KREDIT Sub Total
TD2 2022031727 30/03/2022 KITERO JAYA PINGGUL - J.T. 31/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 30/03/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 50.00 DUS 178,560.00
TD2 2022031727KREDIT Sub Total
TD2 2022031728 30/03/2022 BATU BARA ( BAPAK ) - J.T. 30/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 30/03/2022
09DD0092 SENG DELIDECK 0.35MM TYPE 700 POLOS 150.00 M 58,100.00
TD2 2022031728KREDIT Sub Total
TD2 2022031729 30/03/2022 EKA (IBU) - J.T. 31/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 30/03/2022
10MA1328 MULIA 25 X 40 KANAYA BEIGE 3.00 DUS 66,500.00
TD2 2022031729KREDIT Sub Total
TD2 2022031730 30/03/2022 SURIJANI ( IBU ) - J.T. 30/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 30/03/2022
10AC0118 ACCURA 40 X 40 PURE WHITE 750.00 DUS 47,500.00
10MA1208 MULIA 20 X 20 TORRES BEIGE 15.00 DUS 53,500.00
10MA1275 MULIA 20 X 25 DIEGO BEIGE 40.00 DUS 56,000.00
18CJ0087 CL JGK ICM BLUE 5.00 BH 130,000.00
TD2 2022031730KREDIT Sub Total
TD2 2022031731 30/03/2022 JUMIATI NAPITUPULU ( IBU ) - J.T. 30/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 30/03/2022
GTLIKO0447 KITERO 60 X 120 A126002/AN126002 1.00 DUS 446,400.00
TD2 2022031731KREDIT Sub Total
TD2 2022031732 30/03/2022 SYAHRUL ( BAPAK ) - J.T. 31/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 30/03/2022
FGHS0827 HAND SHOWER BIDET ISO BLACK DOFF TWC 1.00 BH 168,000.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00
KBGB0295 GANTUNGAN BAJU 5K TEBAL NAGA BONAR S/S TWC 1.00 BH 168,000.00
FGHS0108 HAND SHOWER BSR SLG SEGI 8 TWC 1.00 BH 248,000.00
FGKN2661 KRAN CBG COMB 2 FUNGSI VN E.PAPAN LENGKUNG KNGN TWC 1.00 BH 268,000.00
KBFR0249 FLOORSTAINER FD-KI MDL TOTO BRASS/KNGN TWC 1.00 BH 228,000.00
TD2 2022031732KREDIT Sub Total
TD2 2022031733 30/03/2022 SARAGIH (BAPAK) - J.T. 31/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 30/03/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 12.00 DUS 140,000.00
TD2 2022031733KREDIT Sub Total
TD2 2022031734 30/03/2022 SARAGIH (BAPAK) - J.T. 31/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 30/03/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 20.00 DUS 140,000.00
TD2 2022031734KREDIT Sub Total
TD2 2022031735 30/03/2022 ELIS SOBARIAH SPD ( IBU ) - J.T. 30/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 30/03/2022
HWSK0048 VOK RING 1/2" LOCKEY 3.00 BH 25,000.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 5.00 BH 58,000.00
FGKN2564 KRAN TBK BULAT SEGI (K) LOCKEY 5.00 BH 120,000.00
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 5.00 BH 165,000.00
FGSB0139 SHOWER BIDET LOCKEY COSMIC 5.00 BH 151,500.00
TD2 2022031735KREDIT Sub Total
TD2 2022031736 30/03/2022 ELIS SOBARIAH SPD ( IBU ) - J.T. 30/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 30/03/2022
PULY0015 PINTU ALUMINIUM LK007 TRADEX 4.00 SET 660,000.00
TD2 2022031736KREDIT Sub Total
TD2 2022031737 30/03/2022 YETNO (BAPAK) - J.T. 31/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 30/03/2022
10GA0196 GRD 40 X 40 42024 FALCON GREEN 28.00 DUS 54,000.00
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 4.00 DUS 65,000.00
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00
05SG0025 SELANG BCP SINGLE MEI HUA 1.00 BH 35,000.00
TD2 2022031737KREDIT Sub Total
TD2 2022031738 30/03/2022 SUSANTO ( BAPAK ) - J.T. 30/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 30/03/2022
18CD0432 CL DDK TOTO CW600J WHITE/WF 1.00 SET 4,590,000.00
18TT0095 TABUNG CLOSET TOTO SW600JP/600-8W 1.00 BH 0.00
05SK0065 STOP KRAN TOTO TX263S/TX277S 1.00 BH 0.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 1.00 BH 0.00
05TC0015 TUTUP CLOSET TOTO TC364/ TC505 S WHITE 1.00 BH 0.00
05BT0022 BAUT CLOSET TOTO TX276C 1.00 BH 0.00
TD2 2022031738KREDIT Sub Total
TD2 2022031739 30/03/2022 SARAGIH (BAPAK) - J.T. 31/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 30/03/2022
10ID1282 IKAD 40 X 40 SX VERONA GREY 12.00 DUS 59,500.00
TD2 2022031739KREDIT Sub Total
TD2 2022031740 30/03/2022 YETNO (BAPAK) - J.T. 31/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 30/03/2022
BPSLGE0009 SINK GRACEE/CK WLS 1LB 97.5X44.5X20 WLS 9643B+AFUR A001B 1.00 SET 136,000.00
GTLIKO0024 KITERO 60 X 60 OH 6901 3.00 DUS 185,000.00
TD2 2022031740KREDIT Sub Total
TD2 2022031741 30/03/2022 ELIS SOBARIAH SPD ( IBU ) - J.T. 30/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 30/03/2022
18CD0396 CL DDK AMSTAD NEWTON CCST WHITE 5.00 SET 1,890,000.00
TD2 2022031741KREDIT 810.01 Sub Total
TD2 2022031742 30/03/2022 ULUNG RIZKY WIJAYA ( BAPAK ) - J.T. 31/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 30/03/2022
10MA1346 MULIA 40 X 40 TOLEDO BLUE 53.00 DUS 51,000.00
10MA1234 MULIA 25 X 40 ARIANA WHITE 2.00 DUS 62,500.00
10AC0123 ACCURA 25 X 40 CLAIRE DECO BEIGE 11.00 DUS 67,000.00
10GM0019 GM 25 X 25 GINZA GREY 4.00 DUS 60,000.00
TD2 2022031742KREDIT Sub Total
TD2 2022031743 30/03/2022 SUKMA ( IBU ) - J.T. 30/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 30/03/2022
10GG0086 GEMILANG 50 X 50 RIVERSTONE ANDESIT 3.00 DUS 74,000.00
TD2 2022031743KREDIT Sub Total
TD2 2022031744 30/03/2022 ACAI / USMADI ( BAPAK ) - J.T. 30/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 30/03/2022
GTLIKO0792 KITERO 60 X 60 OY6B101 2.00 DUS 239,040.00
TD2 2022031744KREDIT Sub Total
TD2 2022031745 30/03/2022 JULI ( IBU ) - J.T. 30/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 30/03/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 30.00 DUS 62,000.00
TD2 2022031745KREDIT Sub Total
TD2 2022031746 30/03/2022 IMAM AHMAD ABI ABDILLAH ( BAPAK ) - J.T. 30/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 30/0
10MA1324 ACCURA 30 X 60 ANATOLIA GREY 25.00 DUS 85,000.00
TD2 2022031746KREDIT Sub Total
TD2 2022031747 30/03/2022 AYU HNT ( IBU ) - J.T. 30/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 30/03/2022
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 2.00 DUS 64,500.00
10MA1232 MULIA 25 X 40 ARIANA DECO PURPLE 12.00 DUS 64,500.00
TD2 2022031747KREDIT Sub Total
TD2 2022031748 30/03/2022 CASH - J.T. 31/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 30/03/2022
FGFL0065 FLEXIBEL LOCKEY AIR PANAS + DINGIN 50CM 1.00 BH 89,000.00
TD2 2022031748KREDIT Sub Total
TD2 2022031749 30/03/2022 MARBUN ( BAPAK ) - J.T. 30/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 30/03/2022
10MA1027 MULIA 25 X 25 COLIMA CREAM 85.00 DUS 60,000.00
10AC0152 ACCURA 25 X 25 VICTORIA BLUE 1.00 DUS 60,000.00
TD2 2022031749KREDIT Sub Total
TD2 2022031750 30/03/2022 YANTI (KARYAWAN HOSANA) - J.T. 31/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 30/03
10RG1261 ROMAN GRESS 30 X 60 W63766R 4.00 DUS 180,000.00
10RG1260 ROMAN GRESS 30 X 60 W63366R 6.00 DUS 166,000.00
TD2 2022031750KREDIT Sub Total
TD2 2022031751 30/03/2022 MARTIN (BAPAK) - J.T. 31/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 30/03/2022
10MA1321 MULIA 40 X 40 CORALITO BEIGE 2.00 DUS 62,000.00
TD2 2022031751KREDIT Sub Total
TD2 2022031752 30/03/2022 DRAGON ( BAPAK ) - J.T. 30/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 30/03/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 75.00 DUS 149,000.00
10MA1327 MULIA 25 X 40 KANAYA GREY 14.00 DUS 66,500.00
10GM0019 GM 25 X 25 GINZA GREY 4.00 DUS 60,000.00
TD2 2022031752KREDIT Sub Total
TD2 2022031753 30/03/2022 DRAGON ( BAPAK ) - J.T. 30/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 30/03/2022
DRDTKT0035 STEPNOSING 10 X 60 HITAM 3 GARIS 28.00 KPG 18,000.00
TD2 2022031753KREDIT Sub Total
TD2 2022031754 30/03/2022 JUMIATI NAPITUPULU ( IBU ) - J.T. 30/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 30/03/2022
GTLIKO0862 KITERO 60 X 60 M61205 5.00 DUS 253,440.00
TD2 2022031754KREDIT Sub Total
TD2 2022031755 30/03/2022 MEGA (IBU) - J.T. 30/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 30/03/2022
GTDGKO0430 KITERO 30 X 60 337A 1.00 DUS 175,000.00
TD2 2022031755KREDIT Sub Total
TD2 2022031756 30/03/2022 MISNA (IBU) - J.T. 31/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 30/03/2022
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 2.00 BH 78,000.00
FGHS0827 HAND SHOWER BIDET ISO BLACK DOFF TWC 2.00 BH 168,000.00
FGKN2351 KRAN WASTAFEL PUSH DINGIN CLASSIC ERSTO TWC 1.00 BH 148,000.00
FGSN0086 SIFON ANGSA TEKAN KNGN TWC 1.00 BH 248,000.00
FGFL0088 FLEXIBEL TWC KUNINGAN 40CM 1.00 BH 48,000.00
FGSK0191 STOP KRAN STAINLESS 304 S/S ON/OFF SATIN TWC 1.00 BH 128,000.00
TD2 2022031756KREDIT Sub Total
TD2 2022031757 30/03/2022 MEGA (IBU) - J.T. 30/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 30/03/2022
10MA1308 MULIA 25 X 40 NAGOYA BEIGE 4.00 DUS 65,000.00
10RH0022 REDHORSE 20 X 40 PANGRANGO BEIGE 14.00 DUS 81,000.00
TD2 2022031757KREDIT Sub Total
TD2 2022031758 30/03/2022 RUDI (BAPAK) - J.T. 31/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 30/03/2022
10DD0547 KDI 25 X 25 DOMINO-BLUE 3.00 DUS 58,000.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 9.00 DUS 62,500.00
18CJ0087 CL JGK ICM BLUE 1.00 BH 135,000.00
TD2 2022031758KREDIT Sub Total
TD2 2022031759 30/03/2022 DRAGON ( BAPAK ) - J.T. 30/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 30/03/2022
18BA0005 BAK AIR 8789 KECIL 52CMX52CMX57CM PINK 1.00 BH 235,000.00
18CJ0070 CL JGK TOTO CE7 MA (MANHATTAN) 1.00 BH 448,000.00
TD2 2022031759KREDIT Sub Total
TD2 2022031760 30/03/2022 DRAGON ( BAPAK ) - J.T. 30/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 30/03/2022
KBGB0263 GANTUNGAN BAJU 5K TEBAL STAINLESS STEEL MODEL MIL S/S TWC 1.00 BH 108,000.00
FGHS0799 HAND SHOWER BIDET CHROME SILVER TWC 1.00 BH 168,000.00
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 1.00 BH 88,000.00
TD2 2022031760KREDIT Sub Total
TD2 2022031761 30/03/2022 CASH - J.T. 31/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 30/03/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 15.00 DUS 51,000.00
TD2 2022031761KREDIT Sub Total
TD2 2022031762 30/03/2022 DELIMA SIREGAR ( IBU ) - J.T. 30/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 30/03/2022
04TS0330 TEMPAT SABUN TS-114 AQUA BLUE 2.00 BH 50,000.00
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH WHITE 1.00 SET 1,329,000.00
18WL0391 WASTAFEL AMSTAD STUDIO 45 - WHITE 1.00 SET 340,000.00
05SB0029 SHOWER BIDET ONDA S75 WHITE 1.00 BH 126,000.00
TD2 2022031762KREDIT Sub Total
TD2 2022031763 30/03/2022 DELIMA SIREGAR ( IBU ) - J.T. 30/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 30/03/2022
BPDLGE0060 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050B POLISH + AFUR A00 1.00 SET 375,000.00
TD2 2022031763KREDIT Sub Total
TD2 2022031764 30/03/2022 CASH - J.T. 31/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 30/03/2022
FGKN2265 KRAN SINK TWC ANGSA E.HELM SISIK KNG 1.00 BH 148,000.00
TD2 2022031764KREDIT Sub Total
TD2 2022031765 30/03/2022 DELIMA SIREGAR ( IBU ) - J.T. 30/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 30/03/2022
FGKN2827 KRAN SINK FLEKSIBEL E. MONAS TEROMPET RUBBER BLACK TWC 1.00 BH 298,000.00
FGKN2351 KRAN WASTAFEL PUSH DINGIN CLASSIC ERSTO TWC 1.00 BH 148,000.00
FGSK0191 STOP KRAN STAINLESS 304 S/S ON/OFF SATIN TWC 1.00 BH 128,000.00
FGFL0088 FLEXIBEL TWC KUNINGAN 40CM 1.00 BH 48,000.00
FGSN0086 SIFON ANGSA TEKAN KNGN TWC 1.00 BH 248,000.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00
HWGL0371 GRENDEL TANAM 6/12" SN TWC 1.00 BH 128,000.00
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 1.00 BH 45,000.00
HWEL0219 ENGSEL SALON TWC WR 9" SN 4.00 PSG 40,000.00
HWPH0587 PULL HANDLE BELLEZA P.278.10 US32+ US32D 2.00 PSG 320,000.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 1.00 BH 170,000.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 1.00 BH 250,000.00
HWSK0054 RING KUNCI BELLEZA E.858.37BZ US32D 1.00 BH 50,000.00
HWHP0585 HANDLE PINTU BELLEZA HPS.127.006 US15+US26 4.00 SET 330,000.00
HWRS0048 RAMBUNCIS BELLEZA RMB-BZ 853 US15 4.00 BH 80,000.00
HWGL0307 GRENDEL PINTU BELLEZA GRD-274 4" US32D 2.00 SET 50,000.00
HWDS0080 DOOR STOP BELLEZA STP-851 US15 6.00 BH 110,000.00
HWEL0191 ENGSEL BELLEZA SELBZ08 4X3X3 4BB US32D 8.00 PSG 180,000.00
HWEL0193 ENGSEL BELLEZA SELBZ07 3X2.5X2.5 2BB US32D 4.00 PSG 120,000.00
TD2 2022031765KREDIT Sub Total
TD2 2022031766 30/03/2022 DELIMA SIREGAR ( IBU ) - J.T. 30/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 30/03/2022
GTLIKO0684 KITERO 60 X 60 OY8558 13.00 DUS 250,560.00
GTLIKO0555 KITERO 60 X 60 OY6004 49.00 DUS 239,040.00
GTLIKO0593 KITERO 60 X 60 OY6154 29.00 DUS 239,040.00
DRDTKT0019 PLAIN 10 X 60 HITAM ( HANYA POTONG ) 210.00 KPG 15,000.00
TD2 2022031766KREDIT Sub Total
TD2 2022031767 30/03/2022 DELIMA SIREGAR ( IBU ) - J.T. 30/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 30/03/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 36.00 DUS 150,000.00
10PM1075 PLATINUM 30 X 60 TRINITY WHITE EMBOSS 14.00 DUS 94,500.00
10MA1327 MULIA 25 X 40 KANAYA GREY 16.00 DUS 66,500.00
10MA1320 MULIA 40 X 40 CORALITO GREY 4.00 DUS 62,000.00
10AT0110 ASIA TILE 30 X 30 ALPHA GREY 3.00 DUS 60,000.00
TD2 2022031767KREDIT Sub Total
TD2 2022031768 30/03/2022 JUNAIDI ( BAPAK ) - J.T. 31/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 30/03/2022
FGKN2827 KRAN SINK FLEKSIBEL E. MONAS TEROMPET RUBBER BLACK TWC 1.00 BH 298,000.00
HWDS0053 DOOR STOP GRADINO STP 912 SN 2.00 BH 87,000.00
TD2 2022031768KREDIT Sub Total
TD2 2022031769 30/03/2022 PT. RSU MITRA SEHAT - J.T. 30/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 30/03/2022
15ST0016 TEE 1216X1216X1216 18.00 BH 90,000.00
15EO0011 ELBO LIANSU AP-0802 L 1216 X 1/2" M 27.00 BH 60,000.00
05SG0019 SELANG AIR PANAS ORANGE (PIPA B 1216 LIANSU 1/2 ) 200.00 MTR 25,000.00
05EO0046 ELBOW RIFENG F1 FEMALE L 1216 X 3/4"F 9.00 BH 61,000.00
TD2 2022031769KREDIT Sub Total
TD2 2022031770 30/03/2022 MESJID UBUDIYAH - J.T. 30/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 30/03/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 120.00 DUS 139,000.00
TD2 2022031770KREDIT Sub Total
TD2 2022031771 30/03/2022 UDIN ( BAPAK ) / KEDAI UDIN - J.T. 30/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 30/03
05KN0981 KRAN BCP ANGSA SAVA PVC 1.00 BH 42,000.00
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 2.00 BH 271,000.00
TD2 2022031771KREDIT Sub Total
TD2 2022031772 30/03/2022 UDIN ( BAPAK ) / KEDAI UDIN - J.T. 30/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 30/03
BPDLGE0060 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050B POLISH + AFUR A00 1.00 SET 370,000.00
TD2 2022031772KREDIT Sub Total
TD2 2022031773 30/03/2022 ZULKIFLI SE ( BAPAK ) - J.T. 30/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 30/03/2022
GTLIKO0383 KITERO 60 X 60 PT612 2.00 DUS 269,280.00
TD2 2022031773KREDIT Sub Total
TD2 2022031774 30/03/2022 ZULKIFLI SE ( BAPAK ) - J.T. 30/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 30/03/2022
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 3.00 BH 88,000.00
TD2 2022031774KREDIT Sub Total
TD2 2022031775 30/03/2022 ZULKIFLI SE ( BAPAK ) - J.T. 30/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 30/03/2022
10GA0683 GRD 40 X 40 48B21W 14.00 DUS 52,500.00
TD2 2022031775KREDIT Sub Total
TD2 2022031776 30/03/2022 YANTI ( IBU ) - J.T. 30/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 30/03/2022
SYBT0093 BATHTUB MERIDIAN A.CRYSTAL FLAMINGGO WHITE 1.00 BH 4,655,000.00
TD2 2022031776KREDIT Sub Total
TD2 2022031777 30/03/2022 ZULKIFLI SE ( BAPAK ) - J.T. 30/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 30/03/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 271,000.00
TD2 2022031777KREDIT Sub Total
TD2 2022031778 30/03/2022 YANTI ( IBU ) - J.T. 30/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 30/03/2022
18WL0558 WASTAFEL AMSTAD NEW CODIE ROUND LAVA 43 CM WHITE/OD1 2 RO 1.00 BH 545,500.00
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00
TD2 2022031778KREDIT Sub Total
TD2 2022031779 30/03/2022 UDIN ( BAPAK ) / KEDAI UDIN - J.T. 30/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 30/03/2022
GTLIKO0859 KITERO 60 X 60 M61208 9.00 DUS 253,440.00
GTLIKO0853 KITERO 60 X 60 OY6614 4.00 DUS 239,040.00
TD2 2022031779KREDIT Sub Total
TD2 2022031780 30/03/2022 UDIN ( BAPAK ) / KEDAI UDIN - J.T. 30/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 30/03/2022
09HI0240 HOKI STAR 12 TINGKAT 0.30 MM DARK GREY 38.00 LBR 183,500.00
10GA0311 GRD 60 X 60 62001 25.00 DUS 135,600.00
01RG1031 RABUNG HOKISTAR 0.30 MM HITAM 63.00 LBR 17,000.00
09HI0255 HOKI STAR 13 TINGKAT 0.30 MM HITAM 38.00 LBR 198,000.00
01TG0079 TALANG JURAI STARDECK 0.30MM HITAM P2.4 M 3.00 LBR 61,000.00
09HI0239 HOKI STAR 15 TINGKAT 0.30 MM DARK GREY 12.00 LBR 227,500.00
TD2 2022031780KREDIT Sub Total
TD2 2022031781 30/03/2022 HETTY SOLIN SE ( IBU ) - J.T. 30/03/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 30/03/2022
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 2.00 DUS 62,000.00
TD2 2022031781KREDIT Sub Total
TD2 2022031782 30/03/2022 HOTMAGADIAN NASUTION ( BAPAK ) - J.T. 30/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
TD2 2022031782KREDIT Sub Total
TD2 2022031783 30/03/2022 HOTMAGADIAN NASUTION ( BAPAK ) - J.T. 30/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim
FGSG0038 SELANG SINK SINGLE LOCKEY 1.00 BH 52,500.00
KBFR0168 FLOORSTAINER LOCKEY S/S 3.00 BH 45,000.00
FGKN2599 KRAN CABANG EB (K) LOCKEY 1.00 BH 240,000.00
FGHS0781 HAND SHOWER 0681 BLT FUNGSIONAL LOCKEY 1.00 BH 165,000.00
FGKN2544 KRAN ANGSA KPL TELOR LOCKEY 1.00 BH 192,500.00
TD2 2022031783KREDIT Sub Total
TD2 2022031784 30/03/2022 HOTMAGADIAN NASUTION ( BAPAK ) - J.T. 30/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 30/03/20
GTLIKO0701 KITERO 60 X 60 OY6652 10.00 DUS 241,920.00
GTLIKO0594 KITERO 60 X 60 OY6551 82.00 DUS 239,040.00
TD2 2022031784KREDIT Sub Total
TD2 2022031785 30/03/2022 YANTI ( IBU ) - J.T. 30/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 30/03/2022
10CN0039 CENTURION 40 X 40 CALDERA STONE ABU 120.00 DUS 66,500.00
10MA1344 MULIA 40 X 40 TOLEDO GREY 24.00 DUS 51,500.00
TD2 2022031785KREDIT Sub Total
TD2 2022031786 30/03/2022 YANTI ( IBU ) - J.T. 30/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 30/03/2022
GTDGKO0465 KITERO WOOD 20 X 120 21207A-02 (6 KPG) 61.00 DUS 313,920.00
TD2 2022031786KREDIT Sub Total
TD2 2022031787 30/03/2022 HOTMAGADIAN NASUTION ( BAPAK ) - J.T. 30/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 3.00 BH 271,000.00
14PC0018 PINTU PVC POLOS STANDARD-BIRU TUA 2.00 BH 237,000.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 4.00 BH 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 16.00 BJ 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 2.00 BH 0.00
11EL0102 ENGSEL ICM PUTIH 2.00 PSG 0.00
21FR0002 FISHER S6 16.00 BJ 0.00
TD2 2022031787KREDIT Sub Total
TD2 2022031788 30/03/2022 HOTMAGADIAN NASUTION ( BAPAK ) - J.T. 30/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 30/03/20
10MA1327 MULIA 25 X 40 KANAYA GREY 13.00 DUS 66,500.00
10MA1240 ACCURA 25 X 40 CRESSIDA DECO GREY 10.00 DUS 69,500.00
10GM0335 GM 25 X 25 GIORDANO GREY 7.00 DUS 60,000.00
10AC0087 MULIA 25 X 40 MARQUINA GREY 14.00 DUS 64,500.00
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 4.00 DUS 84,000.00
10MA1253 ACCURA 30 X 60 BROAD WAY GREY 4.00 DUS 82,000.00
TD2 2022031788KREDIT Sub Total
TD2 2022031789 30/03/2022 AKHIRUDDIN SYAHPUTRA ( BAPAK ) - J.T. 30/03/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 30/03/2
GTLIKO0598 KITERO 60 X 60 OY7721 56.00 DUS 239,040.00
TD2 2022031789KREDIT Sub Total
TD2 2022031790 30/03/2022 AKHIRUDDIN SYAHPUTRA ( BAPAK ) - J.T. 30/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 30/0
HWHP0568 HANDLE TWC 609 S 3.00 SET 58,000.00
HWGL0001 GRENDEL KODOK BIG S/S TWC 5.00 BH 58,000.00
HWGL0357 GRENDEL PINTU 2" S/S TWC 5.00 SET 38,000.00
HWGL0371 GRENDEL TANAM 6/12" SN TWC 1.00 SET 128,000.00
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 1.00 BH 45,000.00
HWEL0192 ENGSEL BELLEZA SELBZ09 5X3X3MM 4BB US32D 7.00 PSG 210,000.00
HWEL0193 ENGSEL BELLEZA SELBZ07 3X2.5X2.5 2BB US32D 20.00 PSG 120,000.00
HWEL0229 ENGSEL BELLEZA SLN.851 US26 10.00 PSG 60,000.00
HWHP0553 HANDLE PINTU BELLEZA HPS.127.001 US15+US26 5.00 SET 330,000.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 1.00 BH 250,000.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 1.00 BH 170,000.00
HWSK0054 RING KUNCI BELLEZA E.858.37BZ US32D 1.00 BH 50,000.00
HWPH0591 PULL HANDLE SOLID P31.43 US32 + US32D 2.00 PSG 288,000.00
TD2 2022031790KREDIT Sub Total
JT2 2022030738 31/03/2022 HALIM RITONGA ( BAPAK ) - J.T. 31/03/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 31/03/2022
07CC0249 CAT CATYLAC 4.5KG INTERIOR GLOW BASE A 2.00 KLG 160,000.00
JT2 2022030738 CASH Sub Total
JT2 2022030739 31/03/2022 CASH - J.T. 01/04/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 31/03/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 2.00 BKS 17,500.00
JT2 2022030739 CASH Sub Total
JT2 2022030740 31/03/2022 SUPRIONO ( BAPAK ) - J.T. 31/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 31/03/2022
10MA1328 MULIA 25 X 40 KANAYA BEIGE 1.00 DUS 66,500.00
JT2 2022030740 CASH Sub Total
JT2 2022030741 31/03/2022 IWAN CENGKAL ( BAPAK ) - J.T. 31/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 31/03/2022
STAKKT0905 ANTI SLIP TAPE 25MMX5MTR YW17-3# 2.00 ROL 23,000.00
STAKKT0904 ANTI SLIP TAPE 50MMX5MTR KTR YW17-2# 2.00 ROL 41,000.00
JT2 2022030741 CASH Sub Total
JT2 2022030742 31/03/2022 IWAN CENGKAL ( BAPAK ) - J.T. 31/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 31/03/2022
20TK0190 TEPUNG KERAMIK LEMKRA DS 105 ABU @5 KG 2.00 BKS 75,000.00
20TK0268 TEPUNG KERAMIK LEMKRA FS 221 BLACK 2.00 BKS 24,000.00
JT2 2022030742 CASH Sub Total
JT2 2022030743 31/03/2022 IWAN CENGKAL ( BAPAK ) - J.T. 31/03/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 31/03/2022
03SG0002 SEKRUP GYPSUM PER BJ 1" 50.00 BJ 100.00
JT2 2022030743 CASH Sub Total
JT2 2022030744 31/03/2022 IWAN CENGKAL ( BAPAK ) - J.T. 31/03/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 31/03/2022
07DX0449 CAT DULUX 2.5KG A918-T918B WS CORE DUALSHIELD ( DS ) BASE B 1.00 KLG 350,000.00
JT2 2022030744 CASH Sub Total
JT2 2022030745 31/03/2022 LINA (IBU) - J.T. 01/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 31/03/2022
07PN0066 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 923M GOLDEN HONEY 3.00 KLG 57,000.00
07PN0056 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 1285 PURE WHITE 1.00 KLG 57,000.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 1.00 KLG 24,000.00
21KS0027 KUAS CROCODILE 4" 1.00 BH 32,000.00
21KS0079 KUAS FIT 2" 2.00 BH 14,000.00
04TS0332 TEMPAT SABUN TS-114 APPLE GREEN 1.00 BH 50,000.00
04PK0068 RAK SUDUT BUNGA 2 TINGKAT 1.00 BH 120,000.00
JT2 2022030745 CASH Sub Total
JT2 2022030746 31/03/2022 PUTRA (BAPAK) - J.T. 01/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 31/03/2022
07MT0013 CAT METROLITE @2.5LTR WEATHERSEAL PASTEL 1.00 KLG 230,000.00
JT2 2022030746 CASH Sub Total
JT2 2022030747 31/03/2022 RINI (IBU) - J.T. 01/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 31/03/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 2.00 BKS 17,500.00
JT2 2022030747 CASH Sub Total
JT2 2022030748 31/03/2022 ANTON (BAPAK) - J.T. 01/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 31/03/2022
04FR0191 FLOOR DRAIN ONDA FLS-15 1.00 BH 360,000.00
JT2 2022030748 CASH Sub Total
JT2 2022030749 31/03/2022 LILY NURHALIMAH ( IBU ) - J.T. 31/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 31/03/2022
GTLIKO0118 KITERO 60 X 60 6758 1.00 DUS 231,840.00
JT2 2022030749 CASH Sub Total
JT2 2022030750 31/03/2022 SUKIMEN TUKANG (BAPAK) - J.T. 01/04/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 31/03/2022
07PN0117 CAT PARAGON EMULSION 5KG BASE C / 1502-C 1.00 KLG 180,000.00
JT2 2022030750 CASH Sub Total
JT2 2022030751 31/03/2022 KHOIRUM RIJAL ST (BAPAK) - J.T. 01/04/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 31/03/2022
05SB0029 SHOWER BIDET ONDA S75 WHITE 1.00 BH 126,000.00
JT2 2022030751 CASH Sub Total
JT2 2022030752 31/03/2022 CASH - J.T. 01/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 31/03/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
JT2 2022030752 CASH Sub Total
JT2 2022030753 31/03/2022 CASH - J.T. 01/04/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 31/03/2022
05KN1609 KRAN TEMBOK ONDA F-800 Y 1.00 BH 140,000.00
05SK0025 STOP KRAN ONDA SV 10TG 1.00 BH 118,000.00
05KN1853 KRAN ANGSA FLEXIBEL KEPALA PUTIH 1.00 BH 118,500.00
17EF0016 EXHAUST FAN KDK 30RQN5 12" 1.00 BH 509,000.00
JT2 2022030753 CASH Sub Total
JT2 2022030754 31/03/2022 CASH - J.T. 01/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 31/03/2022
07CC0238 CAT CATYLAC 5KG A912-T912D EXTERIOR BASE D 1.00 KLG 235,000.00
JT2 2022030754 CASH Sub Total
JT2 2022030755 31/03/2022 ADI BENGEKL/ABENG ( BAPAK ) - J.T. 31/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 31/03/202
02BN0077 BON-BON ULIR 10 CM 18.00 M 6,000.00
JT2 2022030755 CASH Sub Total
JT2 2022030756 31/03/2022 LUKITO ( BAPAK ) - J.T. 31/03/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 31/03/2022
07DX0028 CAT DULUX 1KG (0.8L) A369-42624 EVERGREEN* 1.00 KLG 67,000.00
JT2 2022030756 CASH Sub Total
JT2 2022030757 31/03/2022 RITA SIHOTANG ( IBU ) - J.T. 31/03/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 31/03/2022
DRMCKT0188 MOSAIC KITO 30X30 D001 10.00 KPG 50,000.00
JT2 2022030757 CASH Sub Total
JT2 2022030758 31/03/2022 ANISA MAHARANI ( IBU ) - J.T. 31/03/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 31/03/2022
07VS0011 WATER REPELLENT LEMKRA 1 LTR TG 302 WET LOOK 1.00 LTR 69,000.00
07VS0012 WATER REPELLENT LEMKRA 1 LTR TG 302 DOP 1.00 LTR 55,000.00
JT2 2022030758 CASH Sub Total
JT2 2022030759 31/03/2022 CASH - J.T. 01/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 31/03/2022
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 1.00 KLG 24,000.00
JT2 2022030759 CASH Sub Total
JT2 2022030760 31/03/2022 HAMDAN (BAPAK) - J.T. 01/04/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 31/03/2022
03TG0001 TEPUNG GYPSUM CORNICE PER 20 KG 6.00 KG 3,500.00
20TK0044 TEPUNG NAT KERAMIK AM 53 CREAM LOTUS @1 KG 4.00 BKS 14,000.00
05KN2808 KRAN TEMBOK TAMAN ETALIA 1.00 BH 35,000.00
02BN0055 BON-BON POLOS 10 CM 3.00 M 5,000.00
JT2 2022030760 CASH Sub Total
JT2 2022030761 31/03/2022 SUDARNO ( BAPAK ) - J.T. 31/03/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 31/03/2022
07DX0449 CAT DULUX 2.5KG A918-T918B WS CORE DUALSHIELD ( DS ) BASE B 2.00 KLG 350,000.00
07DX0067 CAT DULUX 2.5KG A931-49100 WEATHER SHIELD PRIMER 1.00 KLG 175,000.00
21KS0027 KUAS CROCODILE 4" 1.00 BH 32,000.00
JT2 2022030761 CASH Sub Total
JT2 2022030762 31/03/2022 CASH - J.T. 01/04/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 31/03/2022
05KN1853 KRAN ANGSA FLEXIBEL KEPALA PUTIH 1.00 BH 118,000.00
JT2 2022030762 CASH Sub Total
JT2 2022030763 31/03/2022 CASH - J.T. 01/04/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 31/03/2022
02BN0005 BON-BON MARBLE 10 CM 3.00 M 9,000.00
JT2 2022030763 CASH Sub Total
TD2 2022031791 31/03/2022 CASH - J.T. 01/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 31/03/2022
10MA1041 MULIA 25 X 25 SINAI CREAM 4.00 DUS 60,000.00
TD2 2022031791KREDIT Sub Total
TD2 2022031792 31/03/2022 YU CHEN (BAPAK) - J.T. 01/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 31/03/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 185,000.00
TD2 2022031792KREDIT Sub Total
TD2 2022031793 31/03/2022 HENDRA (BAPAK) - J.T. 01/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 31/03/2022
10MA1327 MULIA 25 X 40 KANAYA GREY 10.00 DUS 66,500.00
TD2 2022031793KREDIT Sub Total
TD2 2022031794 31/03/2022 VERA ( IBU ) - J.T. 31/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 31/03/2022
10MA1321 MULIA 40 X 40 CORALITO BEIGE 7.00 DUS 62,000.00
TD2 2022031794KREDIT Sub Total
TD2 2022031795 31/03/2022 ASANG / DUTA MAS MOBIL - J.T. 01/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 31/03/2022
18CD0412 CL DDK AMSTAD MONOBLOK FLEXIO 1.00 SET 3,750,000.00
18CD0498 CL DDK TOTO CW422JW/F 1.00 SET 2,140,000.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 1.00 BH 0.00
05BT0022 BAUT CLOSET TOTO TX276C 1.00 BH 0.00
18TT0112 TABUNG CLOSET TOTO SW422JP/422-81 1.00 BH 0.00
05TC0015 TUTUP CLOSET TOTO TC364/ TC505 S WHITE 1.00 BH 0.00
05SK0065 STOP KRAN TOTO TX263S/TX277S 1.00 BH 0.00
05SB0044 SHOWER BIDET TOTO THX20NB WHITE 1.00 BH 0.00
TD2 2022031795KREDIT Sub Total
TD2 2022031796 31/03/2022 CASH - J.T. 01/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 31/03/2022
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 7.00 DUS 64,500.00
TD2 2022031796KREDIT Sub Total
TD2 2022031797 31/03/2022 BAMBANG MARIADI ( BAPAK ) - J.T. 31/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 31/03
GTLIKO0595 KITERO 60 X 60 OY7704 2.00 DUS 239,040.00
TD2 2022031797KREDIT Sub Total
TD2 2022031798 31/03/2022 BAGUS (BAPAK) - J.T. 01/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 31/03/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 9.00 DUS 49,500.00
TD2 2022031798KREDIT Sub Total
TD2 2022031799 31/03/2022 YANTI ( IBU ) - J.T. 31/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 31/03/2022
10ML0095 MANDALAI 40 X 40 CALCUTA COFFE 48.00 DUS 67,500.00
TD2 2022031799KREDIT Sub Total
TD2 2022031800 31/03/2022 IWAN CENGKAL ( BAPAK ) - J.T. 31/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 31/03/2022
16SB0001 PAPAN GYPSUM STARBOARD 9 MM 2.00 LBR 53,000.00
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 2.00 DUS 140,000.00
TD2 2022031800KREDIT Sub Total
TD2 2022031801 31/03/2022 SARAGIH (BAPAK) - J.T. 01/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 31/03/2022
10ID1282 IKAD 40 X 40 SX VERONA GREY 23.00 DUS 59,500.00
TD2 2022031801KREDIT Sub Total
TD2 2022031802 31/03/2022 SARAGIH (BAPAK) - J.T. 01/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 31/03/2022
18BA0197 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM SKY BLUE 1.00 BH 270,000.00
TD2 2022031802KREDIT Sub Total
TD2 2022031803 31/03/2022 CASH - J.T. 01/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 31/03/2022
10MA1226 MULIA 40 X 40 HANOVER GREY 9.00 DUS 51,000.00
TD2 2022031803KREDIT Sub Total
TD2 2022031804 31/03/2022 LINA (IBU) - J.T. 01/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 31/03/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 2.00 DUS 64,500.00
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 1.00 DUS 64,500.00
TD2 2022031804KREDIT Sub Total
TD2 2022031805 31/03/2022 LINA (IBU) - J.T. 01/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 31/03/2022
KBGB0186 GANTUNGAN BAJU TWC 5K TEBAL MDL BUNGA BOLONG 1.00 BH 168,000.00
FGKN2574 KRAN TBK VN ENGKOL HELM SISIK KNGN TWC 1.00 BH 108,000.00
TD2 2022031805KREDIT Sub Total
TD2 2022031806 31/03/2022 PULUNGAN ( BAPAK ) - J.T. 31/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 31/03/2022
10GA0198 GRD 40 X 40 42025 FALCON CREAM 500.00 DUS 52,500.00
TD2 2022031806KREDIT Sub Total
TD2 2022031807 31/03/2022 HJ. TIROHANA HASIBUAN ( IBU ) - J.T. 31/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 31/03/2022
20TK0191 TEPUNG KERAMIK LEMKRA DS 105 ABU @30 KG 14.00 SAK 420,000.00
20TK0145 TEPUNG KERAMIK LEMKRA FK 103 ABU-ABU @30 KG 3.00 SAK 508,500.00
20TK0067 LIQUID LEMKRA TG 301 @1 LTR 15.00 BTL 30,500.00
TD2 2022031807KREDIT Sub Total
TD2 2022031808 31/03/2022 JOKO ADI ( BAPAK ) - J.T. 31/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 31/03/2022
GTLIKO0684 KITERO 60 X 60 OY8558 2.00 DUS 219,000.00
TD2 2022031808KREDIT Sub Total
TD2 2022031809 31/03/2022 RAME ( BAPAK ) / RAHMAH ( IBU ) - J.T. 31/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 31/03/20
10GA0311 GRD 60 X 60 62001 43.00 DUS 136,000.00
TD2 2022031809KREDIT Sub Total
TD2 2022031810 31/03/2022 RINI (IBU) - J.T. 01/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 31/03/2022
10AC0086 ACCURA 25 X 40 PATRICIA GREY 12.00 DUS 62,500.00
10AT0144 ASIA TILE 25 X 25 GALAXY GREY 3.00 DUS 62,500.00
TD2 2022031810KREDIT Sub Total
TD2 2022031811 31/03/2022 RINI (IBU) - J.T. 01/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 31/03/2022
GTLIKO0650 KITERO 60 X 60 T63732W4 2.00 DUS 239,040.00
GTDGKO0050 KITERO 30 X 60 38166-BL116 3.00 DUS 248,400.00
TD2 2022031811KREDIT Sub Total
TD2 2022031812 31/03/2022 UDIN BUKIT ( BAPAK) - J.T. 01/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 31/03/2022
10VO0026 VENETAS 20 X 40 ROGAN GREY 2.00 DUS 73,000.00
TD2 2022031812KREDIT Sub Total
TD2 2022031813 31/03/2022 LILY NURHALIMAH ( IBU ) - J.T. 31/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 31/03/2022
GTLIKO0118 KITERO 60 X 60 6758 1.00 DUS 231,840.00
TD2 2022031813KREDIT Sub Total
TD2 2022031814 31/03/2022 MULIADI (BAPAK) - J.T. 01/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 31/03/2022
10MA0041 ACCURA 40 X 40 COLORADO GREY 10.00 DUS 62,000.00
TD2 2022031814KREDIT Sub Total
TD2 2022031815 31/03/2022 MULIADI (BAPAK) - J.T. 01/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 31/03/2022
GTLIKO0497 KITERO 60 X 60 TRAFALGAR BLACK MATT 1.00 DUS 209,500.00
TD2 2022031815KREDIT Sub Total
TD2 2022031816 31/03/2022 DOPA GINTING ( BAPAK ) - J.T. 31/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 31/03/2022
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 24.00 M 45,000.00
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 104.50 M 45,000.00
09SG0064 SENG DELIDECK 0.30MM TYPE 760 MARON 32.00 M 45,000.00
01RG0974 RABUNG DELIDECK 0.30MM MAROON 14.40 M 27,000.00
TD2 2022031816KREDIT Sub Total
TD2 2022031817 31/03/2022 DOPA GINTING ( BAPAK ) - J.T. 31/03/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 31/03/2022
01PU0014 PAKU ULIR 2 1/2 " 4.00 KG 45,000.00
21PK0001 PACKING KARET 2.00 BKS 0.00
TD2 2022031817KREDIT Sub Total
TD2 2022031818 31/03/2022 KHOIRUM RIJAL ST (BAPAK) - J.T. 01/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 31/03/2022
GTLIKO0757 KITERO 60 X 120 LW634 5.00 DUS 446,400.00
TD2 2022031818KREDIT Sub Total
TD2 2022031819 31/03/2022 RIVAI KRISTIANO HUTAURUK ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.K
GTLIKO0497 KITERO 60 X 60 TRAFALGAR BLACK MATT 4.00 DUS 246,240.00
TD2 2022031819KREDIT Sub Total
TD2 2022031820 31/03/2022 KHOIRUM RIJAL ST (BAPAK) - J.T. 01/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 31/03/2022
FGKN2828 KRAN SINK FLEXIBLE PUTAR SALIB BONO TEROMPET TWC 1.00 BH 248,000.00
TD2 2022031820KREDIT Sub Total
TD2 2022031821 31/03/2022 CASH - J.T. 01/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 31/03/2022
GTLIKO0699 KITERO 80 X 80 OH8901 2.00 DUS 341,760.00
TD2 2022031821KREDIT Sub Total
TD2 2022031822 31/03/2022 SUMARNI ( IBU ) - J.T. 31/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 31/03/2022
11EL0108 ENGSEL ABUSCO 3" NIKEL 15.00 PSG 13,000.00
TD2 2022031822KREDIT Sub Total
TD2 2022031823 31/03/2022 BAGUS (BAPAK) - J.T. 01/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 31/03/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 1.00 DUS 49,500.00
TD2 2022031823KREDIT Sub Total
TD2 2022031824 31/03/2022 PARLIN SINAGA ( BAPAK ) - J.T. 31/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 31/03/20
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 3.00 DUS 61,000.00
10MA1327 MULIA 25 X 40 KANAYA GREY 2.00 DUS 66,500.00
10MA1320 MULIA 40 X 40 CORALITO GREY 22.00 DUS 62,000.00
10AT0147 ASIA TILE 25 X 25 ALPHA BLACK 2.00 DUS 63,000.00
10GA0261 GRD 40 X 40 42021 12.00 DUS 53,000.00
TD2 2022031824KREDIT Sub Total
TD2 2022031825 31/03/2022 RIVAI KRISTIANO HUTAURUK ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.K
DRDTKT0019 PLAIN 10 X 60 HITAM ( HANYA POTONG ) 15.00 KPG 12,000.00
TD2 2022031825KREDIT Sub Total
TD2 2022031826 31/03/2022 RAMLAN PANJAITAN ( BAPAK ) - J.T. 31/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 31/03/2022
10GG0149 GEMILANG 40 X 40 TEAKWOOD CHARCOAL 35.00 DUS 64,000.00
10MA1343 MULIA 40 X 40 RESORT BROWN 7.00 DUS 65,000.00
10GG0080 GEMILANG 40 X 40 ELMWOOD BROWN 40.00 DUS 62,000.00
10ML0107 MANDALAI 40 X 40 DAVIDSON WOOD BROWN 17.00 DUS 69,000.00
TD2 2022031826KREDIT Sub Total
TD2 2022031827 31/03/2022 JULI ( IBU ) - J.T. 31/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 31/03/2022
10AC0129 ACCURA 40 X 40 AVON GREY 100.00 DUS 51,500.00
TD2 2022031827KREDIT Sub Total
TD2 2022031828 31/03/2022 ADI BENGEKL/ABENG ( BAPAK ) - J.T. 31/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 31/
10MA1320 MULIA 40 X 40 CORALITO GREY 12.00 DUS 64,000.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 29.00 DUS 66,500.00
10ID1153 IKAD 40 X 40 SX GALAXY GREY 121.00 DUS 61,500.00
10GA0311 GRD 60 X 60 62001 14.00 DUS 139,000.00
10MA1327 MULIA 25 X 40 KANAYA GREY 3.00 DUS 68,500.00
TD2 2022031828KREDIT Sub Total
TD2 2022031829 31/03/2022 ADI BENGEKL/ABENG ( BAPAK ) - J.T. 31/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 31/
GTLIKO0557 KITERO 60 X 60 OY6068 3.00 DUS 253,440.00
TD2 2022031829KREDIT Sub Total
TD2 2022031830 31/03/2022 ADI BENGEKL/ABENG ( BAPAK ) - J.T. 31/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 31/03/20
HWPH0468 PULL HANDLE DIONS PR81.11 US32+US32D/P81.11 2.00 PSG 262,000.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 175,000.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26D 1.00 BH 210,000.00
TD2 2022031830KREDIT Sub Total
TD2 2022031831 31/03/2022 LILY NURHALIMAH ( IBU ) - J.T. 31/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 31/03/2022
GTLIKO0593 KITERO 60 X 60 OY6154 10.00 DUS 208,800.00
TD2 2022031831KREDIT Sub Total
TD2 2022031832 31/03/2022 PURBA GIRSANG ( BAPAK ) /JUAL PETI MATI - J.T. 31/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 3
09SG0066 SENG DELIDECK 0.35MM TYPE 760 MAROON 160.00 M 55,500.00
01RG0976 RABUNG DELIDECK 0.35MM MAROON 9.60 M 33,000.00
TD2 2022031832KREDIT Sub Total
TD2 2022031833 31/03/2022 PURBA GIRSANG ( BAPAK ) /JUAL PETI MATI - J.T. 31/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- T
18BA0212 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM CERAMIC BLUE 1.00 BH 270,000.00
18CJ0055 CL JGK TOTO CE7 WHITE 2.00 BH 358,000.00
01PU0014 PAKU ULIR 2 1/2 " 5.00 KG 45,000.00
TD2 2022031833KREDIT Sub Total
TD2 2022031834 31/03/2022 FADLY ( BAPAK ) - J.T. 31/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 31/03/2022
10MA1256 ACCURA 30 X 60 BROAD WAY DECO BEIGE 4.00 DUS 84,000.00
TD2 2022031834KREDIT Sub Total
TD2 2022031835 31/03/2022 PURBA GIRSANG ( BAPAK ) /JUAL PETI MATI - J.T. 31/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- T
HWEL0206 ENGSEL SALON LOCKEY F01 9" SILVER 8.00 PSG 40,000.00
HWGL0322 GRENDEL PINTU LOCKEY 2" S/S ( 2BH ) 4.00 BH 35,000.00
HWGL0427 GRENDEL 6" STAINLESS LOCKEY 1.00 BH 58,000.00
HWGL0426 GRENDEL 10" STAINLESS LOCKEY 1.00 BH 65,500.00
HWTN0201 TARIKAN JENDELA LOCKEY SILVER ( 4BH ) 2.00 BH 50,000.00
FGKN2611 KRAN ANGSA ENGKOL BOOT LOCKEY 1.00 BH 192,500.00
HWEL0006 ENGSEL SOLID EKD1 3"2BB US32D 10.00 PSG 52,000.00
HWEL0224 ENGSEL SOLID EKD2 4"4BB US32D 8.00 PSG 61,000.00
HWEL0169 ENGSEL SOLID EK02 4X3X3 4BB SN 3.00 PSG 96,000.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 175,000.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26D 1.00 BH 210,000.00
HWPH0384 PULL HANDLE SOLID P511.08 CHR + USD32D 2.00 PSG 385,000.00
HWHP0813 HANDLE PINTU DIONS SHP83.01 CHR+AS+LC40 US32D+DC 3.00 PSG 192,000.00
HWHP0854 HANDLE DIONS HPS 84.02 CHR+AS 2.00 SET 315,000.00
TD2 2022031835KREDIT Sub Total
TD2 2022031836 31/03/2022 PURBA GIRSANG ( BAPAK ) /JUAL PETI MATI - J.T. 31/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- T
21PK0001 PACKING KARET 2.50 BKS 0.00
TD2 2022031836KREDIT Sub Total
TD2 2022031837 31/03/2022 PURBA GIRSANG ( BAPAK ) /JUAL PETI MATI - J.T. 31/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- T
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
TD2 2022031837KREDIT Sub Total
TD2 2022031838 31/03/2022 KANGDRA KALIM ( BAPAK ) - J.T. 31/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 31/03/2022
GTLIKO0762 KITERO 60 X 120 KEMT12607C 6.00 DUS 463,680.00
TD2 2022031838KREDIT Sub Total
TD2 2022031839 31/03/2022 HERMANTO ( BAPAK ) - J.T. 31/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 31/03/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 4.00 DUS 62,000.00
TD2 2022031839KREDIT Sub Total
TD2 2022031840 31/03/2022 ANISA MAHARANI ( IBU ) - J.T. 31/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 31/03/2022
10RH0079 REDHORSE 20 X 40 RIVA BROWN 20.00 DUS 86,000.00
10VO0028 VENETAS 20 X 40 ORENSE GREY 30.00 DUS 75,000.00
10CO0214 CENTRO 20 X 40 UBUD CREAM 20.00 DUS 95,000.00
TD2 2022031840KREDIT Sub Total
TD2 2022031841 31/03/2022 SUKIMEN TUKANG (BAPAK) - J.T. 01/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 31/03/2022
GTDGKO0435 KITERO 30 X 60 379A 4.00 DUS 170,000.00
TD2 2022031841KREDIT Sub Total
TD2 2022031842 31/03/2022 ENI ( IBU ) - J.T. 31/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 31/03/2022
18PK0218 PAKET TOTO OMEGA 422 1.00 SET 2,140,000.00
05SB0044 SHOWER BIDET TOTO THX20NB WHITE 1.00 BH 0.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 1.00 BH 0.00
05BT0022 BAUT CLOSET TOTO TX276C 1.00 BH 0.00
18TT0112 TABUNG CLOSET TOTO SW422JP/422-81 1.00 BH 0.00
05TC0015 TUTUP CLOSET TOTO TC364/ TC505 S WHITE 1.00 BH 0.00
05FL0099 FLEXIBEL TOTO HOSE 30CM 1.00 BH 0.00
05SK0208 STOP KRAN CABANG TOTO ECO E277-1 1.00 SET 0.00
18CD0498 CL DDK TOTO CW422JW/F 1.00 SET 0.00
TD2 2022031842KREDIT Sub Total
TD2 2022031843 31/03/2022 ENI ( IBU ) - J.T. 31/03/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 31/03/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 26.00 DUS 62,500.00
10AT0147 ASIA TILE 25 X 25 ALPHA BLACK 3.00 DUS 63,000.00
TD2 2022031843KREDIT Sub Total
TD2 2022031844 31/03/2022 HERI (BAPAK) - J.T. 01/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 31/03/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 8.00 DUS 149,000.00
TD2 2022031844KREDIT Sub Total
TD2 2022031845 31/03/2022 HAMDAN (BAPAK) - J.T. 01/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 31/03/2022
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 1.00 BH 45,000.00
HWHP0648 HANDLE PINTU BELLEZA HPS.185.001 US15+US26 1.00 SET 290,000.00
HWGL0389 GRENDEL TANAM BELLEZA GT-BZ 126 8" US32D 1.00 BH 130,000.00
TD2 2022031845KREDIT Sub Total
TD2 2022031846 31/03/2022 HAMDAN (BAPAK) - J.T. 01/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 31/03/2022
10MA1059 ACCURA 40 X 40 LAVA STONE SAND 1.00 DUS 62,000.00
10AG0002 ASTONGRES 60 X 60 AS6D11 28.00 DUS 149,000.00
16KD0001 PAPAN GYPSUM KALSIBOARD 3.5MM 1.2X2.4M 2.00 LBR 67,000.00
TD2 2022031846KREDIT Sub Total
TD2 2022031847 31/03/2022 CASH - J.T. 01/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 31/03/2022
FGAR0100 AFUR KERANJANG PVC ANTI PECAH LOCKEY 1.00 BH 52,000.00
TD2 2022031847KREDIT Sub Total
TD2 2022031848 31/03/2022 ERWIN (BAPAK) - J.T. 01/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 31/03/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 25.00 DUS 64,000.00
10MA1328 MULIA 25 X 40 KANAYA BEIGE 3.00 DUS 66,500.00
TD2 2022031848KREDIT Sub Total
TD2 2022031849 31/03/2022 SUDARNO ( BAPAK ) - J.T. 31/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 31/03/2022
10MA1176 ACCURA 40 X 40 ROBSON GREY 18.00 DUS 62,000.00
10MA1177 ACCURA 40 X 40 ROBSON BROWN 16.00 DUS 62,000.00
TD2 2022031849KREDIT Sub Total
TD2 2022031850 31/03/2022 LINDA ( IBU ) - J.T. 31/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 31/03/2022
10GA0311 GRD 60 X 60 62001 31.00 DUS 136,000.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 4.00 DUS 64,500.00
10AC0086 ACCURA 25 X 40 PATRICIA GREY 10.00 DUS 62,500.00
10GM0019 GM 25 X 25 GINZA GREY 5.00 DUS 60,000.00
10PM1137 PLATINUM 25 X 50 CARDOVA CREAM EMBOSS 13.00 DUS 75,000.00
TD2 2022031850KREDIT Sub Total
TD2 2022031851 31/03/2022 LINDA ( IBU ) - J.T. 31/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 31/03/2022
GTLIKO0386 KITERO 60 X 60 EM6030A 46.00 DUS 241,920.00
GTLIKO0238 KITERO 60 X 60 PY6A613 3.00 DUS 243,360.00
TD2 2022031851KREDIT Sub Total
TD2 2022031852 31/03/2022 MESJID AL HUDA / ANTO (BAPAK) - J.T. 01/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 31/03/2022
10MA1255 ACCURA 30 X 60 BROAD WAY BEIGE 35.00 DUS 84,000.00
TD2 2022031852KREDIT Sub Total
TD2 2022031853 31/03/2022 SUDARNO ( BAPAK ) - J.T. 31/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 31/03/2022
FGKN0107 KRAN VL SLG ENGKOL KUNINGAN 1/2" LOCKEY 8.00 BH 58,500.00
TD2 2022031853KREDIT Sub Total
TD2 2022031854 31/03/2022 CASH - J.T. 01/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 31/03/2022
10MA1176 ACCURA 40 X 40 ROBSON GREY 2.00 DUS 62,000.00
TD2 2022031854KREDIT Sub Total
TD2 2022031855 31/03/2022 DARLINSON SIMARMATA ( BAPAK ) - J.T. 31/03/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 31/0
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 2.00 BH 271,000.00
TD2 2022031855KREDIT Sub Total
TD2 2022031856 31/03/2022 MUTIA ( IBU ) - J.T. 31/03/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 31/03/2022
10DD0547 KDI 25 X 25 DOMINO-BLUE 5.00 DUS 58,000.00
TD2 2022031856KREDIT Sub Total
TD2 2022031857 31/03/2022 LINDAWATI ( IBU ) - J.T. 31/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 31/03/2022
GTDGKO0448 KITERO WOOD 20 X 100 210121-04 (6 KPG) 36.00 DUS 237,600.00
GTLIKO0254 KITERO 60 X 60 RK605 2.00 DUS 246,240.00
GTLIKO0730 KITERO 60 X 60 SMS6631 75.00 DUS 253,440.00
GTLIKO0620 KITERO 60 X 60 6751 R10 1.00 DUS 231,840.00
TD2 2022031857KREDIT Sub Total
TD2 2022031858 31/03/2022 LINDAWATI ( IBU ) - J.T. 31/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 31/03/2022
10CO0132 CENTRO 20 X 40 KUTA GREY 3.00 DUS 93,000.00
TD2 2022031858KREDIT Sub Total
TD2 2022031859 31/03/2022 DARLINSON SIMARMATA ( BAPAK ) - J.T. 31/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 31/03/20
10PM1138 PLATINUM 25 X 50 CARDOVA BROWN EMBOSS 5.00 DUS 77,000.00
10MA1332 MULIA 25 X 40 ALDORA BEIGE 12.00 DUS 65,000.00
10DD0546 KDI 25 X 25 DOMINO-BEIGE 4.00 DUS 63,000.00
10CD0076 CONCORD 50 X 50 SANDSTONE BROWN 13.00 DUS 82,000.00
10ID1427 IKAD 50 X 50 SZ 14143 78.00 DUS 68,000.00
01TG0106 TALANG JURAI STARDECK 0.35MM MARON 3.00 LBR 75,500.00
19FR0171 TANGKI AIR PENGUIN TB110 1050L+PELAMPUNG 1.00 BH 1,650,000.00
01RG1257 NOK RATU GOBY 0.30MM MARON 33.00 LBR 19,000.00
TD2 2022031859KREDIT Sub Total
TD2 2022031860 31/03/2022 MUTIA ( IBU ) - J.T. 31/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 31/03/2022
20TK0144 TEPUNG NAT KERAMIK AM 53 BLUE ASTER @1 KG 1.00 BKS 14,000.00
20TK0258 LIQUID (CAIRAN) AM 54 @ 330ML 1.00 BTL 26,500.00
18CD0017 CL DDK TANPA TANGKI AMSTAD GAYA SKY BLUE 1.00 BH 854,000.00
05TC0118 TUTUP CLOSET AMSTAD NEW GAYA - SKY BLUE 1.00 BH 0.00
TD2 2022031860KREDIT Sub Total
TD2 2022031861 31/03/2022 DARLINSON SIMARMATA ( BAPAK ) - J.T. 31/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 31/03
01PU0014 PAKU ULIR 2 1/2 " 6.00 KG 45,000.00
21PK0001 PACKING KARET 3.00 BKS 0.00
TD2 2022031861KREDIT Sub Total
TD2 2022031862 31/03/2022 ANISA MAHARANI ( IBU ) - J.T. 31/03/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 31/03/2022
09ST0388 STAR ROOF 04 TINGKAT 0.35 MM DARK GREY 100.00 LBR 73,500.00
10PM1091 PLATINUM 25 X 50 CHLOE BLUE EMBOSS 50.00 DUS 79,000.00
TD2 2022031862KREDIT Sub Total
TD2 2022031863 31/03/2022 HASAN (BAPAK) - J.T. 01/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 31/03/2022
10GA0311 GRD 60 X 60 62001 6.00 DUS 136,000.00
TD2 2022031863KREDIT Sub Total
TD2 2022031864 31/03/2022 HARDI (BAPAK) - J.T. 01/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 31/03/2022
10MA1334 MULIA 40 X 40 ALASKA BEIGE 18.00 DUS 62,000.00
10MA1321 MULIA 40 X 40 CORALITO BEIGE 2.00 DUS 62,000.00
TD2 2022031864KREDIT Sub Total
TD2 2022031865 31/03/2022 SUKIRMAN ( BAPAK ) / UD TANI SUBUR - J.T. 31/03/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Ki
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 19.00 DUS 140,000.00
10GG0149 GEMILANG 40 X 40 TEAKWOOD CHARCOAL 17.00 DUS 64,000.00
10GA0682 GRD 40 X 40 48B11W 15.00 DUS 52,500.00
10MA1327 MULIA 25 X 40 KANAYA GREY 24.00 DUS 67,000.00
10AC0110 ACCURA 25 X 25 TRITON GREY 7.00 DUS 60,000.00
10MA1317 MULIA 30 X 60 TRIANA GREY 5.00 DUS 84,000.00
TD2 2022031865KREDIT Sub Total
TD2 2022031866 31/03/2022 SUKIRMAN ( BAPAK ) / UD TANI SUBUR - J.T. 31/03/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 31/03/
GTLIKO0557 KITERO 60 X 60 OY6068 4.00 DUS 228,000.00
JSPLKT0062 PLAIN 10 X 60 3 GARIS EMAS 35.00 KPG 22,000.00
TD2 2022031866KREDIT Sub Total
TD2 2022031867 31/03/2022 SUKIRMAN ( BAPAK ) / UD TANI SUBUR - J.T. 31/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 31
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 KG 3.00 BKS 17,500.00
TD2 2022031867KREDIT Sub Total
TD2 2022031868 31/03/2022 DEDI SUHERI SAG ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 31/03/
GTLIKO0660 KITERO 60 X 60 OY0624 23.00 DUS 239,040.00
GTLIKO0555 KITERO 60 X 60 OY6004 13.00 DUS 239,040.00
TD2 2022031868KREDIT Sub Total
TD2 2022031869 31/03/2022 FOTO COPY ORPIAN / NAINGGOLAN ( IBU ) - J.T. 31/03/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim
07CC0239 CAT CATYLAC 25KG A912-T912A EXTERIOR BASE A 2.00 KLG 1,070,000.00
07DX0435 CAT DULUX 2.5KG T937A EASY CLEAN ANTI VIRAL ( AV ) BASE 2.00 KLG 285,000.00
07DX0435 CAT DULUX 2.5KG T937A EASY CLEAN ANTI VIRAL ( AV ) BASE 2.00 KLG 285,000.00
07CC0249 CAT CATYLAC 4.5KG INTERIOR GLOW BASE A 2.00 KLG 165,000.00
07DX0435 CAT DULUX 2.5KG T937A EASY CLEAN ANTI VIRAL ( AV ) BASE 4.00 KLG 285,000.00
07DX0435 CAT DULUX 2.5KG T937A EASY CLEAN ANTI VIRAL ( AV ) BASE 3.00 KLG 285,000.00
07DX0435 CAT DULUX 2.5KG T937A EASY CLEAN ANTI VIRAL ( AV ) BASE 1.00 KLG 285,000.00
07DX0451 CAT DULUX 2.5KG A918-T918D WS CORE DUALSHIELD ( DS ) BASE D 3.00 KLG 350,000.00
07DX0376 CAT DULUX 2.5KG T937D EASY CLEAN BASE 3.00 KLG 270,000.00
07DX0015 CAT DULUX 1KG (0.8L) A369-46628 BAMBOO CREAM 7.00 KLG 61,000.00
07DX0003 CAT DULUX 1KG (0.8L) A369-46633 DUST BROWN 7.00 KLG 61,000.00
07DX0002 CAT DULUX 1KG (0.8L) A369-9000 WHITE 3.00 KLG 61,000.00
07DX0007 CAT DULUX 1KG (0.8L) A369-122 BLACK 5.00 KLG 61,000.00
07PN0158 CAT PARAGON POLIBEST METALLIC SERIES 0.8KG PM 202 GOLD 3.00 KLG 75,000.00
07DX0069 CAT DULUX 25KG A923 PENTALITE CEILING 2.00 PAIL 840,000.00
07DX0435 CAT DULUX 2.5KG T937A EASY CLEAN ANTI VIRAL ( AV ) BASE 2.00 KLG 285,000.00
TD2 2022031869KREDIT Sub Total
Grand Total:
HARGA DISC JUMLAH
JNA
0.00 0.00 0.00 $70,000.00
$70,000.00 Keterangan :
asi HT No.- Tgl.Kirim 01/03/2022 MYK
0.00 0.00 0.00 $4,000.00
0.00 0.00 0.00 $21,000.00
0.00 0.00 0.00 $50,000.00
$75,000.00 Keterangan :
im 01/03/2022 MYK
0.00 0.00 0.00 $1,040,000.00
$1,040,000.00 Keterangan :
.Kirim 01/03/2022 HAN
0.00 0.00 0.00 $100,000.00
$100,000.00 Keterangan :
gl.Kirim 01/03/2022 JNA
0.00 0.00 0.00 $120,000.00
0.00 0.00 0.00 $130,000.00
$250,000.00 Keterangan :
gl.Kirim 01/03/2022 JNA
0.00 0.00 0.00 $350,000.00
$350,000.00 Keterangan :
irim 01/03/2022 MYK
0.00 0.00 0.00 $162,000.00
$162,000.00 Keterangan :
MYK
0.00 0.00 0.00 $460,000.00
$460,000.00 Keterangan :
m 01/03/2022 MYK
0.00 0.00 0.00 $51,000.00
$51,000.00 Keterangan :
m 01/03/2022 MYK
0.00 0.00 0.00 $540,000.00
$540,000.00 Keterangan :
HT No.- Tgl.Kirim 01/03/2022 JNA
0.00 0.00 0.00 $180,000.00
$180,000.00 Keterangan :
m 01/03/2022 MYK
0.00 0.00 0.00 $752,000.00
$752,000.00 Keterangan :
.Kirim 01/03/2022 HAN
0.00 0.00 0.00 $218,000.00
$218,000.00 Keterangan :
o.- Tgl.Kirim 01/03/2022 MYK
0.00 0.00 0.00 $100,000.00 JT2 2203010079
$100,000.00 Keterangan :
irim 01/03/2022 JES JT2 2203010091
0.00 0.00 0.00 $45,000.00
$45,000.00 Keterangan :
HAN
0.00 0.00 0.00 $15,000.00
$15,000.00 Keterangan :
l.Kirim 01/03/2022 HAN
0.00 0.00 0.00 $2,675,000.00
$2,675,000.00 Keterangan :
l.Kirim 01/03/2022 JNA
0.00 0.00 0.00 $700,000.00
0.00 0.00 0.00 $183,000.00
0.00 0.00 0.00 $365,000.00
0.00 0.00 0.00 $63,000.00
$1,311,000.00 Keterangan :
rim 01/03/2022 MYK
0.00 0.00 0.00 $1,062,000.00
$1,062,000.00 Keterangan :
m 01/03/2022 MYK
15.00 0.00 0.00 $5,757,696.00
$5,757,696.00 Keterangan :
Kirim 01/03/2022 MYK
0.00 0.00 0.00 $87,500.00
0.00 0.00 0.00 $17,500.00
0.00 0.00 0.00 $35,000.00
0.00 0.00 0.00 $122,000.00
$262,000.00 Keterangan :
kasi HT No.- Tgl.Kirim 01/03/2022 YAN JT2 2203010049
0.00 0.00 0.00 $37,909,000.00
0.00 0.00 0.00 $2,600,000.00
0.00 0.00 0.00 $756,000.00
$41,265,000.00 Keterangan :
HAN
0.00 0.00 0.00 $434,000.00
$434,000.00 Keterangan :
o.- Tgl.Kirim 01/03/2022 YAN
0.00 0.00 0.00 $19,175,000.00
0.00 0.00 0.00 $750,000.00
$19,925,000.00 Keterangan :
.Kirim 01/03/2022 MYK
0.00 0.00 0.00 $193,500.00
$193,500.00 Keterangan :
o.- Tgl.Kirim 01/03/2022 JES
0.00 0.00 0.00 $209,000.00
$209,000.00 Keterangan :
Lokasi HT No.- Tgl.Kirim 01/03/2022 MYK
0.00 0.00 0.00 $375,000.00
$375,000.00 Keterangan :
JNA
0.00 0.00 0.00 $875,000.00
0.00 0.00 0.00 $250,000.00
$1,125,000.00 Keterangan :
T No.- Tgl.Kirim 01/03/2022 JES
0.00 0.00 0.00 $945,000.00
0.00 0.00 0.00 $2,240,000.00
$3,185,000.00 Keterangan :
- Tgl.Kirim 01/03/2022 MYK
0.00 0.00 0.00 $271,000.00
0.00 0.00 0.00 $1,329,000.00
$1,600,000.00 Keterangan :
- Tgl.Kirim 01/03/2022 MYK
0.00 0.00 0.00 $351,000.00
$351,000.00 Keterangan :
- Tgl.Kirim 01/03/2022 MYK
0.00 0.00 0.00 $176,000.00
0.00 0.00 0.00 $168,000.00
0.00 0.00 0.00 $78,000.00
0.00 0.00 0.00 $298,000.00
$720,000.00 Keterangan :
HER
0.00 0.00 0.00 $193,500.00
0.00 0.00 0.00 $687,500.00
0.00 0.00 0.00 $193,500.00
$1,074,500.00 Keterangan :
HER
0.00 0.00 0.00 $687,500.00
0.00 0.00 0.00 $208,500.00
0.00 0.00 0.00 $180,000.00
$1,076,000.00 Keterangan :
HER
15.00 0.00 0.00 $609,552.00
$609,552.00 Keterangan :
HER
0.00 0.00 0.00 $1,428,000.00
$1,428,000.00 Keterangan :
gl.Kirim 01/03/2022 JNA
0.00 0.00 0.00 $1,340,500.00
$1,340,500.00 Keterangan :
JES
0.00 0.00 0.00 $765,000.00
$765,000.00 Keterangan :
kasi HT No.- Tgl.Kirim 01/03/2022 JES
0.00 0.00 0.00 $138,000.00
$138,000.00 Keterangan :
kasi HT No.- Tgl.Kirim 01/03/2022 JES
0.00 0.00 0.00 $148,000.00
$148,000.00 Keterangan :
gl.Kirim 01/03/2022 JES
30.00 0.00 0.00 $441,000.00
$441,000.00 Keterangan :
HT No.- Tgl.Kirim 01/03/2022 MYK
0.00 0.00 0.00 $576,000.00
0.00 0.00 0.00 $900,000.00
$1,476,000.00 Keterangan :
- Tgl.Kirim 01/03/2022 JNA
0.00 0.00 0.00 $67,000.00
0.00 0.00 0.00 $67,000.00
$134,000.00 Keterangan :
HT No.- Tgl.Kirim 01/03/2022 MYK
0.00 0.00 0.00 $6,321,000.00
0.00 0.00 0.00 $1,166,000.00
0.00 0.00 0.00 $1,587,000.00
0.00 0.00 0.00 $448,000.00
0.00 0.00 0.00 $1,650,000.00
$11,172,000.00 Keterangan :
kasi HT No.- Tgl.Kirim 01/03/2022 JES
0.00 0.00 0.00 $90,000.00
0.00 0.00 0.00 $87,500.00
0.00 0.00 0.00 $17,500.00
0.00 0.00 0.00 $35,000.00
0.00 0.00 0.00 $35,000.00
$265,000.00 Keterangan :
HT No.- Tgl.Kirim 01/03/2022 MYK
0.00 0.00 0.00 $770,000.00
0.00 0.00 0.00 $577,000.00
0.00 0.00 0.00 $137,000.00
0.00 0.00 0.00 $230,000.00
0.00 0.00 0.00 $183,000.00
0.00 0.00 0.00 $244,000.00
$2,141,000.00 Keterangan :
gl.Kirim 01/03/2022 HAN
0.00 0.00 0.00 $346,500.00
$346,500.00 Keterangan :
Tgl.Kirim 01/03/2022 JNA
0.00 0.00 0.00 $80,000.00
$80,000.00 Keterangan :
T No.- Tgl.Kirim 01/03/2022 HER
15.00 0.00 0.00 $197,064.00
$197,064.00 Keterangan :
gl.Kirim 01/03/2022 HAN
15.00 0.00 0.00 $5,485,968.00
15.00 0.00 0.00 $215,424.00
15.00 0.00 0.00 $2,656,080.00
15.00 0.00 0.00 $411,264.00
15.00 0.00 0.00 $7,108,992.00
$15,877,728.00 Keterangan :
JES
0.00 0.00 0.00 $193,000.00
$193,000.00 Keterangan :
JNA
10.00 0.00 0.00 $2,052,864.00
$2,052,864.00 Keterangan :
YAN
10.00 0.00 0.00 $726,084.00
10.00 0.00 0.00 $922,752.00
$1,648,836.00 Keterangan :
YAN
0.00 0.00 0.00 $175,500.00
$175,500.00 Keterangan :
HER
15.00 0.00 0.00 $6,279,120.00
$6,279,120.00 Keterangan :
No.- Tgl.Kirim 01/03/2022 EPR
0.00 0.00 0.00 $198,000.00
0.00 0.00 0.00 $148,000.00
0.00 0.00 0.00 $158,000.00
0.00 0.00 0.00 $78,000.00
0.00 0.00 0.00 $168,000.00
0.00 0.00 0.00 $236,000.00
$986,000.00 Keterangan :
Tgl.Kirim 01/03/2022 JNA
0.00 0.00 0.00 $7,923,500.00
0.00 0.00 0.00 $434,000.00
0.00 0.00 0.00 $465,500.00
0.00 0.00 0.00 $125,000.00
$8,948,000.00 Keterangan :
Tgl.Kirim 01/03/2022 HER
0.00 0.00 0.00 $271,000.00
0.00 0.00 0.00 $2,599,000.00
0.00 0.00 0.00 $0.00
0.00 0.00 0.00 $0.00
0.00 0.00 0.00 $0.00
0.00 0.00 0.00 $0.00
0.00 0.00 0.00 $0.00
0.00 0.00 0.00 $0.00
0.00 0.00 0.00 $0.00
0.00 0.00 0.00 $0.00
$2,870,000.00 Keterangan :
Tgl.Kirim 01/03/2022 TRL
10.00 0.00 0.00 $4,302,720.00
10.00 0.00 0.00 $539,136.00
$4,841,856.00 Keterangan :
irim 01/03/2022 HAN
0.00 0.00 0.00 $4,816,000.00
0.00 0.00 0.00 $1,150,000.00
$5,966,000.00 Keterangan :
Kirim 01/03/2022 EPR
0.00 0.00 0.00 $67,500.00
0.00 0.00 0.00 $175,000.00
0.00 0.00 0.00 $157,500.00
$400,000.00 Keterangan :
irim 01/03/2022 HAN JT2 2203010050
0.00 0.00 0.00 $1,417,500.00
0.00 0.00 0.00 $1,440,000.00
0.00 0.00 0.00 $1,669,500.00
0.00 0.00 0.00 $45,750.00
$4,572,750.00 Keterangan :
m 01/03/2022 HAN
0.00 0.00 0.00 $404,000.00
$404,000.00 Keterangan :
o.- Tgl.Kirim 01/03/2022 HAN
0.00 0.00 0.00 $16,352,000.00
$16,352,000.00 Keterangan :
TRL
0.00 0.00 0.00 $1,152,000.00
$1,152,000.00 Keterangan :
JES
10.00 0.00 0.00 $219,024.00
$219,024.00 Keterangan :
TRL
0.00 0.00 0.00 $1,905,000.00
$1,905,000.00 Keterangan :
- Tgl.Kirim 01/03/2022 HAN
0.00 0.00 0.00 $193,500.00
0.00 0.00 0.00 $190,500.00
$384,000.00 Keterangan :
No.- Tgl.Kirim 01/03/2022 TRL
0.00 0.00 0.00 $120,000.00
0.00 0.00 0.00 $165,000.00
$285,000.00 Keterangan :
o.- Tgl.Kirim 01/03/2022 MYK JT2 2203010073
0.00 0.00 0.00 $2,380,000.00
$2,380,000.00 Keterangan :
Tgl.Kirim 01/03/2022 MYK
0.00 0.00 0.00 $625,000.00
0.00 0.00 0.00 $312,500.00
$937,500.00 Keterangan :
HT No.- Tgl.Kirim 01/03/2022 MYK
0.00 0.00 0.00 $414,000.00
0.00 0.00 0.00 $520,000.00
5.00 0.00 0.00 $2,736,000.00
$3,670,000.00 Keterangan :
irim 01/03/2022 HAN JT2 2203010051
0.00 0.00 0.00 $45,000.00
0.00 0.00 0.00 $168,000.00
$213,000.00 Keterangan :
HT No.- Tgl.Kirim 01/03/2022 MYK JT2 2203090048
0.00 0.00 0.00 $1,248,000.00
0.00 0.00 0.00 $1,380,000.00
0.00 0.00 0.00 $0.00
0.00 0.00 0.00 $0.00
0.00 0.00 0.00 $0.00
0.00 0.00 0.00 $0.00
0.00 0.00 0.00 $0.00
$2,628,000.00 Keterangan :
TRL
0.00 0.00 0.00 $1,656,000.00
0.00 0.00 0.00 $17,500.00
$1,673,500.00 Keterangan :
JES
10.00 0.00 0.00 $2,086,560.00
$2,086,560.00 Keterangan :
im 01/03/2022 MYK JT2 2203010052
0.00 0.00 0.00 $1,899,000.00
$1,899,000.00 Keterangan :
im 01/03/2022 MYK
0.00 0.00 0.00 $52,500.00
0.00 0.00 0.00 $91,000.00
0.00 0.00 0.00 $165,000.00
$308,500.00 Keterangan :
irim 01/03/2022 HAN
0.00 0.00 0.00 $64,500.00
$64,500.00 Keterangan :
m 01/03/2022 YAN JT2 2203010053
0.00 0.00 0.00 $2,472,500.00
$2,472,500.00 Keterangan :
Kirim 01/03/2022 JES JT2 2203010054
0.00 0.00 0.00 $5,100,000.00
0.00 0.00 0.00 $630,000.00
$5,730,000.00 Keterangan :
- Tgl.Kirim 01/03/2022 JES
0.00 0.00 0.00 $271,000.00
$271,000.00 Keterangan :
No.- Tgl.Kirim 01/03/2022 MYK JT2 2203010080
15.00 0.00 0.00 $14,222,880.00
$14,222,880.00 Keterangan :
A, Lokasi HT No.- Tgl.Kirim 01/03/2022 DAR
0.00 0.00 0.00 $2,730,000.00
$2,730,000.00 Keterangan :
.Kirim 01/03/2022 HAN
15.00 0.00 0.00 $2,178,720.00
$2,178,720.00 Keterangan :
.Kirim 01/03/2022 HAN
0.00 0.00 0.00 $496,000.00
$496,000.00 Keterangan :
A, Lokasi HT No.- Tgl.Kirim 01/03/2022 DAR
35.00 0.00 0.00 $221,000.00
$221,000.00 Keterangan :
TRL
0.00 0.00 0.00 $199,500.00
$199,500.00 Keterangan :
.Kirim 01/03/2022 HAN
0.00 0.00 0.00 $1,836,000.00
$1,836,000.00 Keterangan :
HT No.- Tgl.Kirim 01/03/2022 JNA
0.00 0.00 0.00 $480,000.00
0.00 0.00 0.00 $300,000.00
$780,000.00 Keterangan :
HT No.- Tgl.Kirim 01/03/2022 HER
0.00 0.00 0.00 $558,000.00
0.00 0.00 0.00 $806,000.00
0.00 0.00 0.00 $4,389,000.00
$5,753,000.00 Keterangan :
HT No.- Tgl.Kirim 01/03/2022 HER
15.00 0.00 0.00 $2,800,512.00
15.00 0.00 0.00 $915,552.00
15.00 0.00 0.00 $403,920.00
15.00 0.00 0.00 $2,203,200.00
15.00 0.00 0.00 $2,135,200.00
15.00 0.00 0.00 $7,894,800.00
$16,353,184.00 Keterangan :
JES
0.00 0.00 0.00 $63,000.00
$63,000.00 Keterangan :
JES
10.00 0.00 0.00 $401,760.00
$401,760.00 Keterangan :
HAN
0.00 0.00 0.00 $322,500.00
$322,500.00 Keterangan :
HAN
15.00 0.00 0.00 $197,064.00
$197,064.00 Keterangan :
HT No.- Tgl.Kirim 01/03/2022 HER
0.00 0.00 0.00 $312,500.00
0.00 0.00 0.00 $61,500.00
$374,000.00 Keterangan :
HT No.- Tgl.Kirim 01/03/2022 HER
0.00 0.00 0.00 $576,000.00
$576,000.00 Keterangan :
.Kirim 01/03/2022 YAN
0.00 0.00 0.00 $1,134,000.00
$1,134,000.00 Keterangan :
.Kirim 01/03/2022 YAN
0.00 0.00 0.00 $9,072,000.00
$9,072,000.00 Keterangan :
.Kirim 01/03/2022 YAN
0.00 0.00 0.00 $6,463,800.00
$6,463,800.00 Keterangan :
.- Tgl.Kirim 01/03/2022 DAR
0.00 0.00 0.00 $480,000.00
$480,000.00 Keterangan :
.Kirim 01/03/2022 DAR
0.00 0.00 0.00 $91,000.00
$91,000.00 Keterangan :
JNA
15.00 0.00 0.00 $3,558,168.00
$3,558,168.00 Keterangan :
TRL
0.00 0.00 0.00 $1,250,000.00
0.00 0.00 0.00 $250,000.00
$1,500,000.00 Keterangan :
o.- Tgl.Kirim 02/03/2022 HAN
0.00 0.00 0.00 $61,000.00
$61,000.00 Keterangan :
.Kirim 02/03/2022 TRL
0.00 0.00 0.00 $18,000.00
$18,000.00 Keterangan :
TRL
0.00 0.00 0.00 $26,400.00
$26,400.00 Keterangan :
TRL
0.00 0.00 0.00 $1,220,000.00
$1,220,000.00 Keterangan :
Kirim 02/03/2022 HAN
0.00 0.00 0.00 $680,000.00
$680,000.00 Keterangan :
No.- Tgl.Kirim 02/03/2022 NEL
0.00 0.00 0.00 $340,000.00
$340,000.00 Keterangan :
HAN
0.00 0.00 0.00 $140,000.00
$140,000.00 Keterangan :
No.- Tgl.Kirim 02/03/2022 YAN
0.00 0.00 0.00 $115,000.00
$115,000.00 Keterangan :
gl.Kirim 02/03/2022 NEL
0.00 0.00 0.00 $186,000.00
0.00 0.00 0.00 $9,000.00
$195,000.00 Keterangan :
JNA
0.00 0.00 0.00 $130,000.00
$130,000.00 Keterangan :
NEL
0.00 0.00 0.00 $35,000.00
$35,000.00 Keterangan :
m 02/03/2022 JES
0.00 0.00 0.00 $280,000.00
$280,000.00 Keterangan :
Tgl.Kirim 02/03/2022 JES
0.00 0.00 0.00 $132,000.00
$132,000.00 Keterangan :
T No.- Tgl.Kirim 02/03/2022 TRL
0.00 0.00 0.00 $100,000.00
$100,000.00 Keterangan :
No.- Tgl.Kirim 02/03/2022 JNA
40.00 0.00 0.00 $2,982,000.00
0.00 0.00 0.00 $2,963,000.00
0.00 0.00 0.00 $119,000.00
0.00 0.00 0.00 $75,000.00
0.00 0.00 0.00 $50,500.00
0.00 0.00 0.00 $94,500.00
$6,284,000.00 Keterangan :
No.- Tgl.Kirim 02/03/2022 JNA
0.00 0.00 0.00 $2,675,000.00
$2,675,000.00 Keterangan :
m 02/03/2022 HER
0.00 0.00 0.00 $113,000.00
$113,000.00 Keterangan :
m 02/03/2022 HER
0.00 0.00 0.00 $100,000.00
$100,000.00 Keterangan :
- Tgl.Kirim 02/03/2022 JNA
0.00 0.00 0.00 $90,000.00
$90,000.00 Keterangan :
gl.Kirim 02/03/2022 TRL
0.00 0.00 0.00 $870,000.00
$870,000.00 Keterangan :
NTI, Lokasi HT No.- Tgl.Kirim 02/03/2022 YAN JT2 2203020038
0.00 0.00 0.00 $282,000.00
0.00 0.00 0.00 $1,282,500.00
0.00 0.00 0.00 $4,315,500.00
0.00 0.00 0.00 $4,284,000.00
$10,164,000.00 Keterangan :
HER
0.00 0.00 0.00 $140,000.00
$140,000.00 Keterangan :
HAN
0.00 0.00 0.00 $180,000.00
0.00 0.00 0.00 $70,000.00
$250,000.00 Keterangan :
Tgl.Kirim 02/03/2022 HER
0.00 0.00 0.00 $42,000.00
0.00 0.00 0.00 $28,000.00
0.00 0.00 0.00 $132,500.00
$202,500.00 Keterangan :
TRL
10.00 0.00 0.00 $242,352.00
$242,352.00 Keterangan :
.Kirim 02/03/2022 HAN
0.00 0.00 0.00 $296,000.00
0.00 0.00 0.00 $96,000.00
0.00 0.00 0.00 $120,000.00
$512,000.00 Keterangan :
irim 02/03/2022 JES
0.00 0.00 0.00 $15,000,000.00
$15,000,000.00 Keterangan :
Tgl.Kirim 02/03/2022 NEL
15.00 0.00 0.00 $675,648.00
$675,648.00 Keterangan :
No.- Tgl.Kirim 02/03/2022 NEL
0.00 0.00 0.00 $297,500.00
0.00 0.00 0.00 $120,000.00
0.00 0.00 0.00 $130,000.00
0.00 0.00 0.00 $62,000.00
0.00 0.00 0.00 $148,500.00
0.00 0.00 0.00 $100,000.00
0.00 0.00 0.00 $450,000.00
$1,308,000.00 Keterangan :
HER
0.00 0.00 0.00 $520,000.00
$520,000.00 Keterangan :
HAN JT2 2203020039
30.00 0.00 0.00 $175,000.00
$175,000.00 Keterangan :
NEL
0.00 0.00 0.00 $567,000.00
$567,000.00 Keterangan :
Kirim 02/03/2022 HER
0.00 0.00 0.00 $158,000.00
$158,000.00 Keterangan :
im 02/03/2022 NEL
0.00 0.00 0.00 $192,500.00
$192,500.00 Keterangan :
JES
0.00 0.00 0.00 $240,000.00
0.00 0.00 0.00 $12,000.00
$252,000.00 Keterangan :
im 02/03/2022 NEL
0.00 0.00 0.00 $138,000.00
$138,000.00 Keterangan :
gl.Kirim 02/03/2022 NEL
0.00 0.00 0.00 $504,000.00
0.00 0.00 0.00 $177,000.00
$681,000.00 Keterangan :
NEL
0.00 0.00 0.00 $385,000.00
$385,000.00 Keterangan :
NEL
0.00 0.00 0.00 $58,000.00
$58,000.00 Keterangan :
TRL
0.00 0.00 0.00 $332,500.00
0.00 0.00 0.00 $180,000.00
$512,500.00 Keterangan :
JES
0.00 0.00 0.00 $132,000.00
$132,000.00 Keterangan :
TRL
10.00 0.00 0.00 $676,512.00
10.00 0.00 0.00 $384,750.00
$1,061,262.00 Keterangan :
NEL
0.00 0.00 0.00 $120,000.00
0.00 0.00 0.00 $189,000.00
$309,000.00 Keterangan :
No.- Tgl.Kirim 02/03/2022 JES
0.00 0.00 0.00 $553,500.00
$553,500.00 Keterangan :
HT No.- Tgl.Kirim 02/03/2022 HAN
0.00 0.00 0.00 $68,500.00
$68,500.00 Keterangan :
HAN
15.00 0.00 0.00 $13,072,320.00
0.00 0.00 0.00 $1,120,000.00
$14,192,320.00 Keterangan :
HAN
0.00 0.00 0.00 $87,500.00
$87,500.00 Keterangan :
Kirim 02/03/2022 NEL
15.00 0.00 0.00 $1,664,640.00
15.00 0.00 0.00 $519,588.00
$2,184,228.00 Keterangan :
JNA
0.00 0.00 0.00 $100,000.00
0.00 0.00 0.00 $25,000.00
$125,000.00 Keterangan :
Tgl.Kirim 02/03/2022 NEL
15.00 0.00 0.00 $499,392.00
$499,392.00 Keterangan :
im 02/03/2022 JES
0.00 0.00 0.00 $102,000.00
$102,000.00 Keterangan :
o.- Tgl.Kirim 02/03/2022 TRL
0.00 0.00 0.00 $17,500.00
0.00 0.00 0.00 $17,500.00
0.00 0.00 0.00 $30,500.00
$65,500.00 Keterangan :
.- Tgl.Kirim 02/03/2022 HAN
15.00 0.00 0.00 $1,067,328.00
15.00 0.00 0.00 $2,031,840.00
15.00 0.00 0.00 $609,552.00
0.00 0.00 0.00 $330,000.00
0.00 0.00 0.00 $1,216,000.00
$5,254,720.00 Keterangan :
Lokasi HT No.- Tgl.Kirim 02/03/2022 JES
0.00 0.00 0.00 $1,044,000.00
0.00 0.00 0.00 $180,000.00
0.00 0.00 0.00 $220,000.00
$1,444,000.00 Keterangan :
Kirim 02/03/2022 JNA
0.00 0.00 0.00 $2,199,000.00
$2,199,000.00 Keterangan :
Kirim 02/03/2022 JNA
0.00 0.00 0.00 $4,000.00
$4,000.00 Keterangan :
Lokasi HT No.- Tgl.Kirim 02/03/2022 JES
0.00 0.00 0.00 $40,000.00
0.00 0.00 0.00 $40,000.00
0.00 0.00 0.00 $60,000.00
$140,000.00 Keterangan :
Lokasi HT No.- Tgl.Kirim 02/03/2022 HER
0.00 0.00 0.00 $70,000.00
0.00 0.00 0.00 $17,500.00
$87,500.00 Keterangan :
No.- Tgl.Kirim 02/03/2022 HER
10.00 0.00 0.00 $456,192.00
$456,192.00 Keterangan :
No.- Tgl.Kirim 02/03/2022 HER
0.00 0.00 0.00 $4,088,000.00
0.00 0.00 0.00 $1,564,000.00
$5,652,000.00 Keterangan :
TRL
0.00 0.00 0.00 $4,200,000.00
$4,200,000.00 Keterangan :
HAN
15.00 0.00 0.00 $3,767,472.00
$3,767,472.00 Keterangan :
NEL
0.00 0.00 0.00 $248,000.00
$248,000.00 Keterangan :
o.- Tgl.Kirim 02/03/2022 HAN
0.00 0.00 0.00 $854,000.00
0.00 0.00 0.00 $0.00
$854,000.00 Keterangan :
m 02/03/2022 NEL
14.00 0.00 0.00 $6,835,968.00
14.00 0.00 0.00 $926,323.00
14.00 0.00 0.00 $13,567,910.00
14.00 0.00 0.00 $10,402,560.00
$31,732,761.00 Keterangan :
o.- Tgl.Kirim 02/03/2022 HAN
0.00 0.00 0.00 $158,000.00
$158,000.00 Keterangan :
T No.- Tgl.Kirim 02/03/2022 TRL
0.00 0.00 0.00 $840,000.00
0.00 0.00 0.00 $1,245,000.00
0.00 0.00 0.00 $375,000.00
$2,460,000.00 Keterangan :
rim 02/03/2022 HER
15.00 0.00 0.00 $4,673,232.00
$4,673,232.00 Keterangan :
rim 02/03/2022 HER
0.00 0.00 0.00 $5,616,000.00
0.00 0.00 0.00 $164,000.00
0.00 0.00 0.00 $360,000.00
$6,140,000.00 Keterangan :
TRL
0.00 0.00 0.00 $299,000.00
$299,000.00 Keterangan :
T No.- Tgl.Kirim 02/03/2022 JNA
0.00 0.00 0.00 $1,074,000.00
0.00 0.00 0.00 $743,500.00
0.00 0.00 0.00 $2,572,000.00
0.00 0.00 0.00 $0.00
0.00 0.00 0.00 $0.00
0.00 0.00 0.00 $0.00
0.00 0.00 0.00 $0.00
0.00 0.00 0.00 $0.00
$4,389,500.00 Keterangan :
T No.- Tgl.Kirim 02/03/2022 JNA
0.00 0.00 0.00 $786,000.00
$786,000.00 Keterangan :
T No.- Tgl.Kirim 02/03/2022 JNA
0.00 0.00 0.00 $1,890,000.00
0.00 0.00 0.00 $1,250,000.00
$3,140,000.00 Keterangan :
JES
0.00 0.00 0.00 $134,400.00
$134,400.00 Keterangan :
asi HT No.- Tgl.Kirim 02/03/2022 JNA
0.00 0.00 0.00 $632,000.00
0.00 0.00 0.00 $384,000.00
0.00 0.00 0.00 $78,000.00
0.00 0.00 0.00 $168,000.00
0.00 0.00 0.00 $298,000.00
0.00 0.00 0.00 $228,000.00
0.00 0.00 0.00 $48,000.00
0.00 0.00 0.00 $128,000.00
0.00 0.00 0.00 $398,000.00
$2,362,000.00 Keterangan :
T No.- Tgl.Kirim 02/03/2022 TRL
15.00 0.00 0.00 $1,331,712.00
15.00 0.00 0.00 $1,602,216.00
15.00 0.00 0.00 $15,238,800.00
15.00 0.00 0.00 $14,222,880.00
15.00 0.00 0.00 $2,668,320.00
15.00 0.00 0.00 $675,648.00
15.00 0.00 0.00 $788,256.00
15.00 0.00 0.00 $7,882,560.00
$44,410,392.00 Keterangan :
T No.- Tgl.Kirim 02/03/2022 HER
0.00 0.00 0.00 $69,000.00
$69,000.00 Keterangan :
JNA
0.00 0.00 0.00 $151,500.00
0.00 0.00 0.00 $69,000.00
$220,500.00 Keterangan :
rim 02/03/2022 HER
0.00 0.00 0.00 $8,000.00
$8,000.00 Keterangan :
JES
0.00 0.00 0.00 $187,500.00
0.00 0.00 0.00 $312,500.00
$500,000.00 Keterangan :
Kirim 02/03/2022 JNA
0.00 0.00 0.00 $4,250,000.00
0.00 0.00 0.00 $1,050,000.00
$5,300,000.00 Keterangan :
Tgl.Kirim 02/03/2022 YAN JT2 2203020040
0.00 0.00 0.00 $2,086,000.00
$2,086,000.00 Keterangan :
.Kirim 02/03/2022 ss
0.00 0.00 0.00 $187,500.00
0.00 0.00 0.00 $129,000.00
$316,500.00 Keterangan :
JES
0.00 0.00 0.00 $144,000.00
$144,000.00 Keterangan :
HAN
0.00 0.00 0.00 $56,000.00
$56,000.00 Keterangan :
HER
0.00 0.00 0.00 $280,000.00
$280,000.00 Keterangan :
Kirim 03/03/2022 HER
0.00 0.00 0.00 $17,500.00
$17,500.00 Keterangan :
HAN
0.00 0.00 0.00 $279,400.00
$279,400.00 Keterangan :
JNA
0.00 0.00 0.00 $112,000.00
0.00 0.00 0.00 $29,000.00
$141,000.00 Keterangan :
i HT No.- Tgl.Kirim 03/03/2022 TRL
0.00 0.00 0.00 $312,500.00
$312,500.00 Keterangan :
RIZ JT2 2203100059
0.00 0.00 0.00 $630,000.00
0.00 0.00 0.00 $170,000.00
$800,000.00 Keterangan :
RIZ
0.00 0.00 0.00 $128,000.00
$128,000.00 Keterangan :
JNA
0.00 0.00 0.00 $212,000.00
0.00 0.00 0.00 $46,000.00
$258,000.00 Keterangan :
JNA
0.00 0.00 0.00 $112,000.00
0.00 0.00 0.00 $132,500.00
$244,500.00 Keterangan :
HER
0.00 0.00 0.00 $193,000.00
$193,000.00 Keterangan :
JNA
0.00 0.00 0.00 $18,000.00
0.00 0.00 0.00 $21,000.00
$39,000.00 Keterangan :
HER
0.00 0.00 0.00 $66,500.00
0.00 0.00 0.00 $50,500.00
$117,000.00 Keterangan :
RIZ
0.00 0.00 0.00 $101,000.00
$101,000.00 Keterangan :
RIZ
0.00 0.00 0.00 $640,000.00
$640,000.00 Keterangan :
asi HT No.- Tgl.Kirim 03/03/2022 HAN
0.00 0.00 0.00 $106,000.00
$106,000.00 Keterangan :
TRL
0.00 0.00 0.00 $192,000.00
$192,000.00 Keterangan :
RIZ
0.00 0.00 0.00 $105,000.00
$105,000.00 Keterangan :
Kirim 03/03/2022 SKH
0.00 0.00 0.00 $109,000.00
$109,000.00 Keterangan :
kasi HT No.- Tgl.Kirim 03/03/2022 HAN
0.00 0.00 0.00 $390,000.00
$390,000.00 Keterangan :
RIZ
0.00 0.00 0.00 $204,000.00
0.00 0.00 0.00 $64,000.00
$268,000.00 Keterangan :
rim 03/03/2022 RIZ
0.00 0.00 0.00 $399,000.00
0.00 0.00 0.00 $561,000.00
$960,000.00 Keterangan :
JNA
0.00 0.00 0.00 $1,519,000.00
0.00 0.00 0.00 $0.00
0.00 0.00 0.00 $0.00
0.00 0.00 0.00 $0.00
$1,519,000.00 Keterangan :
TRL
0.00 0.00 0.00 $579,000.00
$579,000.00 Keterangan :
- Tgl.Kirim 03/03/2022 RIZ
0.00 0.00 0.00 $867,000.00
$867,000.00 Keterangan :
RIZ
0.00 0.00 0.00 $612,000.00
$612,000.00 Keterangan :
- Tgl.Kirim 03/03/2022 HER
0.00 0.00 0.00 $100,000.00
$100,000.00 Keterangan :
TRL
0.00 0.00 0.00 $280,000.00
0.00 0.00 0.00 $187,500.00
$467,500.00 Keterangan :
HAN
0.00 0.00 0.00 $90,000.00
0.00 0.00 0.00 $255,000.00
$345,000.00 Keterangan :
HAN
0.00 0.00 0.00 $144,000.00
$144,000.00 Keterangan :
rim 03/03/2022 HAN
0.00 0.00 0.00 $931,000.00
0.00 0.00 0.00 $134,000.00
$1,065,000.00 Keterangan :
o.- Tgl.Kirim 03/03/2022 HER
0.00 0.00 0.00 $2,520,000.00
0.00 0.00 0.00 $1,060,500.00
$3,580,500.00 Keterangan :
Lokasi HT No.- Tgl.Kirim 03/03/2022 JNA
0.00 0.00 0.00 $1,250,000.00
$1,250,000.00 Keterangan :
gl.Kirim 03/03/2022 JNA
0.00 0.00 0.00 $768,000.00
0.00 0.00 0.00 $476,000.00
0.00 0.00 0.00 $158,000.00
0.00 0.00 0.00 $496,000.00
20.00 0.00 0.00 $146,400.00
40.00 0.00 0.00 $174,000.00
30.00 0.00 0.00 $175,000.00
20.00 0.00 0.00 $512,000.00
20.00 0.00 0.00 $208,000.00
20.00 0.00 0.00 $280,000.00
20.00 0.00 0.00 $64,000.00
$3,457,400.00 Keterangan :
HAN
0.00 0.00 0.00 $2,356,000.00
$2,356,000.00 Keterangan :
TRL
0.00 0.00 0.00 $50,000.00
0.00 0.00 0.00 $58,000.00
0.00 0.00 0.00 $69,000.00
$177,000.00 Keterangan :
TRL
0.00 0.00 0.00 $174,000.00
0.00 0.00 0.00 $128,000.00
0.00 0.00 0.00 $90,000.00
0.00 0.00 0.00 $68,000.00
0.00 0.00 0.00 $138,000.00
$598,000.00 Keterangan :
Tgl.Kirim 03/03/2022 HER
0.00 0.00 0.00 $3,975,000.00
0.00 0.00 0.00 $768,000.00
0.00 0.00 0.00 $366,000.00
$5,109,000.00 Keterangan :
T No.- Tgl.Kirim 03/03/2022 HER
0.00 0.00 0.00 $144,000.00
$144,000.00 Keterangan :
im 03/03/2022 TRL
0.00 0.00 0.00 $3,939,000.00
0.00 0.00 0.00 $106,000.00
$4,045,000.00 Keterangan :
RIZ
0.00 0.00 0.00 $704,000.00
$704,000.00 Keterangan :
No.- Tgl.Kirim 03/03/2022 RIZ
0.00 0.00 0.00 $1,980,000.00
$1,980,000.00 Keterangan :
No.- Tgl.Kirim 03/03/2022 RIZ
15.00 0.00 0.00 $5,079,600.00
$5,079,600.00 Keterangan :
TRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 03/03/2022 RIZ
0.00 0.00 0.00 $1,404,000.00
$1,404,000.00 Keterangan :
rim 03/03/2022 HAN
0.00 0.00 0.00 $266,000.00
$266,000.00 Keterangan :
irim 03/03/2022 RIZ
0.00 0.00 0.00 $2,080,000.00
$2,080,000.00 Keterangan :
kasi HT No.- Tgl.Kirim 03/03/2022 HAN
0.00 0.00 0.00 $298,000.00
$298,000.00 Keterangan :
kasi HT No.- Tgl.Kirim 03/03/2022 HAN
0.00 0.00 0.00 $736,000.00
$736,000.00 Keterangan :
HT No.- Tgl.Kirim 03/03/2022 HER
0.00 0.00 0.00 $444,000.00
0.00 0.00 0.00 $219,000.00
0.00 0.00 0.00 $186,000.00
0.00 0.00 0.00 $510,000.00
$1,359,000.00 Keterangan :
JNA JT2 2203100054
0.00 0.00 0.00 $375,000.00
0.00 0.00 0.00 $169,500.00
0.00 0.00 0.00 $288,000.00
0.00 0.00 0.00 $385,000.00
0.00 0.00 0.00 $880,000.00
20.00 0.00 0.00 $1,188,800.00
20.00 0.00 0.00 $628,800.00
20.00 0.00 0.00 $140,000.00
20.00 0.00 0.00 $168,000.00
20.00 0.00 0.00 $195,200.00
20.00 0.00 0.00 $209,600.00
20.00 0.00 0.00 $195,200.00
0.00 0.00 0.00 $1,323,000.00
$6,146,100.00 Keterangan :
HAN
0.00 0.00 0.00 $90,000.00
$90,000.00 Keterangan :
No.- Tgl.Kirim 03/03/2022 HER
0.00 0.00 0.00 $28,000.00
$28,000.00 Keterangan :
No.- Tgl.Kirim 03/03/2022 HER
0.00 0.00 0.00 $140,000.00
$140,000.00 Keterangan :
No.- Tgl.Kirim 03/03/2022 HER JT2 2203010066
12.50 0.00 0.00 $2,719,080.00
$2,719,080.00 Keterangan :
JNA
0.00 0.00 0.00 $84,000.00
0.00 0.00 0.00 $166,000.00
$250,000.00 Keterangan :
.- Tgl.Kirim 03/03/2022 HER JT2 2203100060
0.00 0.00 s $695,000.00
0.00 0.00 0.00 $124,000.00
0.00 0.00 0.00 $798,000.00
0.00 0.00 0.00 $248,000.00
$1,865,000.00 Keterangan :
.- Tgl.Kirim 03/03/2022 HER
15.00 0.00 0.00 $10,159,200.00
15.00 0.00 0.00 $1,422,288.00
15.00 0.00 0.00 $788,256.00
$12,369,744.00 Keterangan :
.Kirim 03/03/2022 HAN
0.00 0.00 0.00 $64,500.00
$64,500.00 Keterangan :
/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.MYK
0.00 0.00 0.00 $53,000.00
$53,000.00 Keterangan :
s HTTARI, Lokasi HT No.- Tgl.Kirim 04/03/ TRL
0.00 0.00 0.00 $135,000.00
$135,000.00 Keterangan :
5/03/2022 Exp.JS Sales HTNELAIRENA, Lokas MYK
0.00 0.00 0.00 $0.00
$0.00 Keterangan :
/2022 Exp.JS Sales HTSITIKHAIRIYA, LokasEPR
0.00 0.00 0.00 $320,000.00
0.00 0.00 0.00 $456,000.00
$776,000.00 Keterangan :
s HTTARI, Lokasi HT No.- Tgl.Kirim 04/03/ TRL
0.00 0.00 0.00 $60,000.00
0.00 0.00 0.00 $62,500.00
0.00 0.00 0.00 $51,000.00
$173,500.00 Keterangan :
T - J.T. 05/03/2022 Exp.JS Sales HTNELAIRE MYK
0.00 0.00 0.00 $27,000.00
$27,000.00 Keterangan :
T - J.T. 05/03/2022 Exp.JS Sales HTNELAIRE PTS
0.00 0.00 0.00 $40,000.00
$40,000.00 Keterangan :
s HTNELAIRENA, Lokasi HT No.- Tgl.Kirim MYK
0.00 0.00 0.00 $235,000.00
0.00 0.00 0.00 $235,000.00
$470,000.00 Keterangan :
p.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl EPR
0.00 0.00 0.00 $27,000.00
$27,000.00 Keterangan :
p.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl EPR
0.00 0.00 0.00 $53,000.00
0.00 0.00 0.00 $130,000.00
0.00 0.00 0.00 $140,000.00
$323,000.00 Keterangan :
Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl MYK JT2 2203040026
0.00 0.00 0.00 $273,000.00
$273,000.00 Keterangan :
Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Ki JNA
0.00 0.00 0.00 $35,000.00
$35,000.00 Keterangan :
Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kir JNA
0.00 0.00 0.00 $180,000.00
$180,000.00 Keterangan :
03/2022 Exp.JS Sales HTNELAIRENA, LokasiJNA
0.00 0.00 0.00 $14,000.00
0.00 0.00 0.00 $26,500.00
$40,500.00 Keterangan :
03/2022 Exp.JS Sales HTNELAIRENA, LokasiNEL
0.00 0.00 0.00 $52,500.00
0.00 0.00 0.00 $72,000.00
0.00 0.00 0.00 $16,000.00
$140,500.00 Keterangan :
xp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.-JNA
0.00 0.00 0.00 $21,500.00
$21,500.00 Keterangan :
s HTJULI, Lokasi HT No.- Tgl.Kirim 04/03/2JNA
0.00 0.00 0.00 $140,000.00
$140,000.00 Keterangan :
p.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kir JES
0.00 0.00 0.00 $187,500.00
$187,500.00 Keterangan :
s HTTARI, Lokasi HT No.- Tgl.Kirim 04/03/ TRL JT2 2203010070 3
0.00 0.00 0.00 $180,000.00
$180,000.00 Keterangan :
s HTJULI, Lokasi HT No.- Tgl.Kirim 04/03/2EPR JT2 2203010071 3
0.00 0.00 0.00 $10,500.00
0.00 0.00 0.00 $240,000.00
$250,500.00 Keterangan :
J.T. 05/03/2022 Exp.AT Sales HTYANTI, Loka YAN
0.00 0.00 0.00 $1,290,000.00
0.00 0.00 0.00 $2,652,000.00
$3,942,000.00 Keterangan :
J.T. 05/03/2022 Exp.AT Sales HTYANTI, Loka YAN
0.00 0.00 0.00 $1,364,000.00
$1,364,000.00 Keterangan :
022 Exp.AT Sales HTJESSE, Lokasi HT No.- JES
0.00 0.00 0.00 $360,000.00
$360,000.00 Keterangan :
22 Exp.AT Sales HTYANTI, Lokasi HT No.- Tg YAN JT2 2203310061
0.00 0.00 0.00 $4,600,000.00
0.00 0.00 0.00 $3,925,000.00
$8,525,000.00 Keterangan :
xp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.EPR
0.00 0.00 0.00 $752,000.00
$752,000.00 Keterangan :
xp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Ki JES
10.00 0.00 0.00 $1,127,520.00
$1,127,520.00 Keterangan :
xp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.EPR
0.00 0.00 0.00 $338,000.00
$338,000.00 Keterangan :
04/03/2022 Exp.AT Sales HTEPRIYATI, Loka EPR
0.00 0.00 0.00 $1,160,000.00
$1,160,000.00 Keterangan :
Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.K JES
15.00 0.00 0.00 $457,776.00
$457,776.00 Keterangan :
DESA - J.T. 04/03/2022 Exp.AT Sales HTJES JES
0.00 0.00 0.00 $780,000.00
0.00 0.00 0.00 $312,000.00
0.00 0.00 0.00 $1,288,000.00
0.00 0.00 0.00 $420,000.00
$2,800,000.00 Keterangan :
xp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Ki JES
10.00 0.00 0.00 $1,095,120.00
$1,095,120.00 Keterangan :
( BAPAK ) - J.T. 04/03/2022 Exp.AT Sales HTEPR JT2 2203100055
30.00 0.00 0.00 $91,000.00
30.00 0.00 0.00 $119,000.00
0.00 0.00 0.00 $376,000.00
$586,000.00 Keterangan :
( BAPAK ) - J.T. 04/03/2022 Exp.AT Sales HTMYK
0.00 0.00 0.00 $3,120,000.00
0.00 0.00 0.00 $395,500.00
0.00 0.00 0.00 $267,500.00
0.00 0.00 0.00 $65,000.00
0.00 0.00 0.00 $52,500.00
0.00 0.00 0.00 $17,500.00
0.00 0.00 0.00 $225,000.00
0.00 0.00 0.00 $0.00
0.00 0.00 0.00 $0.00
0.00 0.00 0.00 $0.00
0.00 0.00 0.00 $0.00
0.00 0.00 0.00 $0.00
$4,143,000.00 Keterangan :
Exp.AT Sales HTHANMIN, Lokasi HT No.- TgMYK
0.00 0.00 0.00 $1,290,000.00
$1,290,000.00 Keterangan :
/2022 Exp.AT Sales HTJULI, Lokasi HT No.- JNA JT2 2203040027
20.00 0.00 0.00 $230,400.00
30.00 0.00 0.00 $220,500.00
$450,900.00 Keterangan :
Exp.AT Sales HTHANMIN, Lokasi HT No.- TgMYK
0.00 0.00 0.00 $1,848,000.00
0.00 0.00 0.00 $134,000.00
0.00 0.00 0.00 $180,000.00
$2,162,000.00 Keterangan :
Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl MYK JT2 2203100056
0.00 0.00 0.00 $23,000,000.00
$23,000,000.00 Keterangan :
Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.K RZK
0.00 0.00 0.00 $1,365,000.00
$1,365,000.00 Keterangan :
.T. 04/03/2022 Exp.AT Sales HTTARI, LokasiTRL
0.00 0.00 0.00 $425,000.00
$425,000.00 Keterangan :
.T. 04/03/2022 Exp.AT Sales HTTARI, LokasiEPR JT2 2203010082
0.00 0.00 0.00 $1,080,000.00
s $1,080,000.00 Keterangan :
EPR JT2 2203040028
40.00 0.00 0.00 $198,000.00
0.00 0.00 0.00 $58,000.00
0.00 0.00 0.00 $151,500.00
$407,500.00 Keterangan :
xp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl EPR
0.00 0.00 0.00 $1,329,000.00
$1,329,000.00 Keterangan :
05/03/2022 Exp.AT Sales HTMAYUK, LokasiMYK
0.00 0.00 0.00 $3,250,000.00
$3,250,000.00 Keterangan :
2 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.K JNA
0.00 0.00 0.00 $151,500.00
0.00 0.00 0.00 $206,500.00
$358,000.00 Keterangan :
2 Exp.AT Sales HTMAYUK, Lokasi HT No.- TglMYK
0.00 0.00 0.00 $496,000.00
$496,000.00 Keterangan :
/03/2022 Exp.AT Sales HTYANTI, Lokasi HT YAN
0.00 0.00 0.00 $4,473,000.00
$4,473,000.00 Keterangan :
/03/2022 Exp.AT Sales HTYANTI, Lokasi HT YAN JT2 2203010068 bln 3
17.50 0.00 0.00 $1,035,936.00
$1,035,936.00 Keterangan :
3/2022 Exp.AT Sales HTMAYUK, Lokasi HT NMYK
0.00 0.00 0.00 $1,575,000.00
0.00 0.00 0.00 $430,500.00
0.00 0.00 0.00 $148,500.00
$2,154,000.00 Keterangan :
xp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Ki RZK
0.00 0.00 0.00 $2,400,000.00
0.00 0.00 0.00 $250,000.00
$2,650,000.00 Keterangan :
xp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Ki JES
0.00 0.00 0.00 $1,489,000.00
$1,489,000.00 Keterangan :
04/03/2022 Exp.AT Sales HTJESSE, Lokasi HJES
0.00 0.00 0.00 $186,000.00
$186,000.00 Keterangan :
22 Exp.AT Sales HTYANTI, Lokasi HT No.- TgYAN JT2 2203010067
0.00 0.00 0.00 $3,630,000.00
$3,630,000.00 Keterangan :
4/03/2022 Exp.AT Sales HTSITIKHAIRIYA, Lo MYK
0.00 0.00 0.00 $238,000.00
0.00 0.00 0.00 $198,000.00
$436,000.00 Keterangan :
2 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl JES
0.00 0.00 0.00 $2,907,000.00
0.00 0.00 0.00 $378,000.00
0.00 0.00 0.00 $186,000.00
$3,471,000.00 Keterangan :
2 Exp.AT Sales HTNELAIRENA, Lokasi HT No.JES
0.00 0.00 0.00 $271,000.00
0.00 0.00 0.00 $17,500.00
0.00 0.00 0.00 $35,000.00
$323,500.00 Keterangan :
Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Ki JNA
0.00 0.00 0.00 $930,000.00
0.00 0.00 0.00 $17,500.00
$947,500.00 Keterangan :
xp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kir JNA
0.00 0.00 0.00 $420,000.00
0.00 0.00 0.00 $348,000.00
$768,000.00 Keterangan :
G - J.T. 05/03/2022 Exp.AT Sales HTYANTI,YAN JT2 2203110050
0.00 0.00 0.00 $15,075,000.00
0.00 0.00 0.00 $1,170,000.00
$16,245,000.00 Keterangan :
xp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Ki YAN
0.00 0.00 0.00 $8,340,000.00
$8,340,000.00 Keterangan :
22 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl JNA
0.00 0.00 0.00 $58,000.00
$58,000.00 Keterangan :
2 Exp.AT Sales HTMAYUK, Lokasi HT No.- TglMYK BHT 2203040014
17.50 0.00 0.00 $21,692,880.00
17.50 0.00 0.00 $4,207,896.00
17.50 0.00 0.00 $3,549,744.00
15.00 0.00 0.00 $3,366,000.00
$32,816,520.00 Keterangan :
es HTJULI, Lokasi HT No.- Tgl.Kirim 04/03/ JNA JT2 2203010069 3
0.00 0.00 0.00 $38,000.00
0.00 0.00 0.00 $38,000.00
$76,000.00 Keterangan :
Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl. MYK
0.00 0.00 0.00 $2,327,500.00
0.00 0.00 0.00 $4,998,000.00
0.00 0.00 0.00 $2,915,500.00
0.00 0.00 0.00 $3,601,500.00
0.00 0.00 0.00 $1,788,500.00
0.00 0.00 0.00 $453,600.00
$16,084,600.00 Keterangan :
22 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HTJNA JT2 2203100057
0.00 0.00 0.00 $768,000.00
0.00 0.00 0.00 $464,000.00
0.00 0.00 0.00 $232,000.00
0.00 0.00 0.00 $256,000.00
0.00 0.00 0.00 $90,000.00
30.00 0.00 0.00 $784,000.00
30.00 0.00 0.00 $770,000.00
30.00 0.00 0.00 $238,000.00
30.00 0.00 0.00 $175,000.00
35.00 0.00 0.00 $104,000.00
35.00 0.00 0.00 $221,000.00
$4,102,000.00 Keterangan :
es HTNELAIRENA, Lokasi HT No.- Tgl.Kirim NEL JT2 2203040029
20.00 0.00 0.00 $460,800.00
$460,800.00 Keterangan :
Tgl.Kirim 05/03/2022 YAN JT2 2203050001
0.00 0.00 0.00 $840,000.00
0.00 0.00 0.00 $960,000.00
$1,800,000.00 Keterangan :
JNA
0.00 0.00 0.00 $26,000.00
$26,000.00 Keterangan :
Tgl.Kirim 05/03/2022 MYK JT2 2203050002
0.00 0.00 0.00 $1,700,000.00
$1,700,000.00 Keterangan :
JES
0.00 0.00 0.00 $456,000.00
$456,000.00 Keterangan :
MYK
0.00 0.00 0.00 $81,000.00
$81,000.00 Keterangan :
im 05/03/2022 MYK JT2 2203050003
0.00 0.00 0.00 $290,000.00
$290,000.00 Keterangan :
No.- Tgl.Kirim 05/03/2022 JES
0.00 0.00 0.00 $45,000.00
$45,000.00 Keterangan :
Kirim 05/03/2022 HAN JT2 2203050048
0.00 0.00 0.00 $275,000.00
0.00 0.00 0.00 $255,000.00
$530,000.00 Keterangan :
- Tgl.Kirim 05/03/2022 YAN JT2 2203050004
0.00 0.00 0.00 $378,000.00
0.00 0.00 0.00 $69,000.00
$447,000.00 Keterangan :
o.- Tgl.Kirim 05/03/2022 HAN
0.00 0.00 0.00 $4,000.00
$4,000.00 Keterangan :
MYK JT2 2203050005
0.00 0.00 0.00 $35,000.00
$35,000.00 Keterangan :
MYK
0.00 0.00 0.00 $78,000.00
$78,000.00 Keterangan :
JNA JT2 2203050006
0.00 0.00 0.00 $271,000.00
$271,000.00 Keterangan :
AEL JT2 2203050007
0.00 0.00 0.00 $51,000.00
$51,000.00 Keterangan :
Kirim 05/03/2022 HAN JT2 2203050008
0.00 0.00 0.00 $350,000.00
0.00 0.00 0.00 $1,400,000.00
0.00 0.00 0.00 $340,000.00
$2,090,000.00 Keterangan :
IND
0.00 0.00 0.00 $120,000.00
0.00 0.00 0.00 $140,000.00
$260,000.00 Keterangan :
m 05/03/2022 MYK
0.00 0.00 0.00 $1,650,000.00
0.00 0.00 0.00 $1,700,000.00
0.00 0.00 0.00 $1,600,000.00
$4,950,000.00 Keterangan :
JNA
0.00 0.00 0.00 $42,000.00
$42,000.00 Keterangan :
MYK
0.00 0.00 0.00 $82,000.00
0.00 0.00 0.00 $13,000.00
$95,000.00 Keterangan :
JNA
0.00 0.00 0.00 $105,500.00 JT2 2203010086
$105,500.00 Keterangan :
JNA JT2 2203050009
0.00 0.00 0.00 $180,000.00
$180,000.00 Keterangan :
TRL
0.00 0.00 0.00 $7,500.00
$7,500.00 Keterangan :
gl.Kirim 05/03/2022 MYK
0.00 0.00 0.00 $50,000.00
$50,000.00 Keterangan :
- Tgl.Kirim 05/03/2022 MYK JT2 2203050010
0.00 0.00 0.00 $192,000.00
$192,000.00 Keterangan :
Tgl.Kirim 05/03/2022 YAN JT2 2203050011
0.00 0.00 0.00 $85,000.00
$85,000.00 Keterangan :
EPR JT2 2203050012
0.00 0.00 0.00 $280,000.00
0.00 0.00 0.00 $280,000.00
0.00 0.00 0.00 $13,000.00
$573,000.00 Keterangan :
- Tgl.Kirim 05/03/2022 YAN
0.00 0.00 0.00 $2,436,000.00
0.00 0.00 0.00 $1,169,000.00
$3,605,000.00 Keterangan :
Tgl.Kirim 05/03/2022 MYK JT2 2203050013
0.00 0.00 0.00 $63,000.00
$63,000.00 Keterangan :
HAN
15.00 0.00 0.00 $209,304.00
$209,304.00 Keterangan :
HAN
15.00 0.00 0.00 $209,304.00
0.00 0.00 0.00 $48,000.00
$257,304.00 Keterangan :
HAN
15.00 0.00 0.00 $203,184.00
$203,184.00 Keterangan :
MYK JT2 2203250033
0.00 0.00 0.00 $14,686,870.00
0.00 0.00 0.00 $3,394,500.00
0.00 0.00 0.00 $2,628,000.00
$20,709,370.00 Keterangan :
IKHAIRIYA, Lokasi HT No.- Tgl.Kirim 05/03/2022 JNA
0.00 0.00 0.00 $135,000.00
$135,000.00 Keterangan :
JNA JT2 2203050014
0.00 0.00 0.00 $1,428,000.00
$1,428,000.00 Keterangan :
JNA
0.00 0.00 0.00 $38,000.00
$38,000.00 Keterangan :
YAN JT2 2203050049
0.00 0.00 0.00 $2,730,000.00
$2,730,000.00 Keterangan :
.Kirim 05/03/2022 MYK JT2 2203050015
0.00 0.00 0.00 $202,000.00
$202,000.00 Keterangan :
gl.Kirim 05/03/2022 HER JT2 2203050016
0.00 0.00 0.00 $1,248,000.00
$1,248,000.00 Keterangan :
No.- Tgl.Kirim 05/03/2022 JNA
0.00 0.00 0.00 $1,216,000.00
$1,216,000.00 Keterangan :
No.- Tgl.Kirim 05/03/2022 HER JT2 2203050017
0.00 0.00 0.00 $488,000.00
0.00 0.00 0.00 $2,626,000.00
$3,114,000.00 Keterangan :
HER
0.00 0.00 0.00 $1,428,000.00
$1,428,000.00 Keterangan :
HT No.- Tgl.Kirim 05/03/2022 MYK JT2 2203050050
0.00 0.00 0.00 $1,231,200.00
0.00 0.00 0.00 $799,200.00
0.00 0.00 0.00 $64,000.00
$2,094,400.00 Keterangan :
HER JT2 2203050018
0.00 0.00 0.00 $1,024,000.00
$1,024,000.00 Keterangan :
HER JT2 2203050019
0.00 0.00 0.00 $610,000.00
$610,000.00 Keterangan :
HAN
0.00 0.00 0.00 $832,000.00
$832,000.00 Keterangan :
rim 05/03/2022 TRL
15.00 0.00 0.00 $457,776.00
15.00 0.00 0.00 $499,392.00
15.00 0.00 0.00 $1,013,472.00
$1,970,640.00 Keterangan :
m 05/03/2022 HER JT2 2203050020
0.00 0.00 0.00 $248,000.00
$248,000.00 Keterangan :
kasi HT No.- Tgl.Kirim 05/03/2022 HAN JT2 2203050021
0.00 0.00 0.00 $87,500.00
$87,500.00 Keterangan :
.- Tgl.Kirim 05/03/2022 HAN JT2 2203100058
20.00 0.00 0.00 $209,600.00
0.00 0.00 0.00 $28,000.00
$237,600.00 Keterangan :
JES
10.00 0.00 0.00 $3,227,040.00
$3,227,040.00 Keterangan :
.- Tgl.Kirim 05/03/2022 AEL JT2 2203050022
0.00 0.00 0.00 $1,612,000.00
$1,612,000.00 Keterangan :
.- Tgl.Kirim 05/03/2022 RIZ
10.00 0.00 0.00 $645,408.00
$645,408.00 Keterangan :
o.- Tgl.Kirim 05/03/2022 TRL JT2 2203050023
0.00 0.00 0.00 $2,550,000.00
$2,550,000.00 Keterangan :
Tgl.Kirim 05/03/2022 MYK
15.00 0.00 0.00 $591,192.00
$591,192.00 Keterangan :
AEL JT2 2203050024
0.00 0.00 0.00 $532,000.00
0.00 0.00 0.00 $124,000.00
0.00 0.00 0.00 $64,000.00
$720,000.00 Keterangan :
Tgl.Kirim 05/03/2022 MYK
0.00 0.00 0.00 $2,162,000.00
$2,162,000.00 Keterangan :
rim 05/03/2022 HAN JT2 2203050025
0.00 0.00 0.00 $2,619,000.00
$2,619,000.00 Keterangan :
m 05/03/2022 HER
0.00 0.00 0.00 $316,000.00
$316,000.00 Keterangan :
No.- Tgl.Kirim 05/03/2022 HAN JT2 2203050026
0.00 0.00 0.00 $1,600,000.00
$1,600,000.00 Keterangan :
Kirim 05/03/2022 MYK
12.50 0.00 0.00 $1,217,160.00
$1,217,160.00 Keterangan :
AEL
0.00 0.00 0.00 $330,000.00
$330,000.00 Keterangan :
MYK
15.00 0.00 0.00 $3,250,944.00
15.00 0.00 0.00 $627,912.00
$3,878,856.00 Keterangan :
AEL
0.00 0.00 0.00 $60,000.00
$60,000.00 Keterangan :
JNA JT2 2203050027
0.00 0.00 0.00 $1,225,000.00
$1,225,000.00 Keterangan :
IND
0.00 0.00 0.00 $372,000.00
$372,000.00 Keterangan :
No.- Tgl.Kirim 05/03/2022 AEL JT2 2203050028
0.00 0.00 0.00 $4,592,000.00
$4,592,000.00 Keterangan :
No.- Tgl.Kirim 05/03/2022 JNA JT2 2203010083
0.00 0.00 0.00 $2,730,000.00
$2,730,000.00 Keterangan :
Lokasi HT No.- Tgl.Kirim 05/03/2022 HAN JT2 2203050029
0.00 0.00 0.00 $1,720,000.00
$1,720,000.00 Keterangan :
si HT No.- Tgl.Kirim 05/03/2022 HER JT2 2203050030
0.00 0.00 0.00 $1,960,000.00
$1,960,000.00 Keterangan :
si HT No.- Tgl.Kirim 05/03/2022 TRL
15.00 0.00 0.00 $5,035,536.00
0.00 0.00 0.00 $96,000.00
0.00 0.00 0.00 $432,000.00
0.00 0.00 0.00 $960,000.00
0.00 0.00 0.00 $495,000.00
15.00 0.00 0.00 $6,893,568.00
$13,912,104.00 Keterangan :
Lokasi HT No.- Tgl.Kirim 05/03/2022 HAN JT2 2203050031
0.00 0.00 0.00 $271,000.00
$271,000.00 Keterangan :
RIYA, Lokasi HT No.- Tgl.Kirim 05/03/2022 SKH JT2 2203050032
0.00 0.00 0.00 $122,500.00
0.00 0.00 0.00 $60,000.00
$182,500.00 Keterangan :
RIYA, Lokasi HT No.- Tgl.Kirim 05/03/2022 SKH
0.00 0.00 0.00 $45,000.00
$45,000.00 Keterangan :
Lokasi HT No.- Tgl.Kirim 05/03/2022 HAN JT2 2203050033
0.00 0.00 0.00 $1,071,000.00
0.00 0.00 0.00 $3,315,000.00
0.00 0.00 0.00 $242,500.00
0.00 0.00 0.00 $1,062,500.00
0.00 0.00 0.00 $360,000.00
$6,051,000.00 Keterangan :
Tgl.Kirim 05/03/2022 IND JT2 2203110038
0.00 0.00 0.00 $2,915,000.00
0.00 0.00 0.00 $10,636,000.00
0.00 0.00 0.00 $0.00
$13,551,000.00 Keterangan :
m 05/03/2022 MYK JT2 2203050034
0.00 0.00 0.00 $1,178,000.00
$1,178,000.00 Keterangan :
o.- Tgl.Kirim 05/03/2022 MYK JT2 2203050035
0.00 0.00 0.00 $5,050,000.00
$5,050,000.00 Keterangan :
SKH JT2 2203010087
0.00 0.00 0.00 $268,000.00
$268,000.00 Keterangan :
No.- Tgl.Kirim 05/03/2022 JNA JT2 2203050036
0.00 0.00 0.00 $465,500.00
0.00 0.00 0.00 $992,000.00
$1,457,500.00 Keterangan :
No.- Tgl.Kirim 05/03/2022 MYK
15.00 0.00 0.00 $201,960.00
$201,960.00 Keterangan :
JNA
0.00 0.00 0.00 $168,000.00
$168,000.00 Keterangan :
IND JT2 2203050037
0.00 0.00 0.00 $62,500.00
$62,500.00 Keterangan :
asi HT No.- Tgl.Kirim 05/03/2022 IND JT2 2203050038
0.00 0.00 0.00 $5,896,800.00
$5,896,800.00 Keterangan :
No.- Tgl.Kirim 05/03/2022 MYK
0.00 0.00 0.00 $2,500,000.00
12.00 0.00 0.00 $9,465,984.00
$11,965,984.00 Keterangan :
No.- Tgl.Kirim 05/03/2022 JNA JT2 2203050039
0.00 0.00 0.00 $372,000.00
0.00 0.00 0.00 $1,430,000.00
0.00 0.00 0.00 $1,269,000.00
0.00 0.00 0.00 $2,000,000.00
0.00 0.00 0.00 $150,000.00
$5,221,000.00 Keterangan :
HT No.- Tgl.Kirim 05/03/2022 JNA JT2 2203010072
15.00 0.00 0.00 $788,256.00
$788,256.00 Keterangan :
MYK JT2 2203050040
0.00 0.00 0.00 $51,000.00
$51,000.00 Keterangan :
JNA JT2 2203050041
0.00 0.00 0.00 $800,000.00
$800,000.00 Keterangan :
JNA
0.00 0.00 0.00 $78,000.00
$78,000.00 Keterangan :
JNA
0.00 0.00 0.00 $96,000.00
$96,000.00 Keterangan :
MYK
0.00 0.00 0.00 $225,000.00
$225,000.00 Keterangan :
gl.Kirim 05/03/2022 SKH JT2 2203050042
0.00 0.00 0.00 $271,000.00
0.00 0.00 0.00 $854,000.00
0.00 0.00 0.00 $0.00
$1,125,000.00 Keterangan :
gl.Kirim 05/03/2022 JNA JT2 2203050051
20.00 0.00 0.00 $720,000.00
30.00 0.00 0.00 $175,000.00
30.00 0.00 0.00 $119,000.00
0.00 0.00 0.00 $316,000.00
0.00 0.00 0.00 $60,000.00
0.00 0.00 0.00 $128,000.00
$1,518,000.00 Keterangan :
asi HT No.- Tgl.Kirim 05/03/2022 JES
20.00 0.00 0.00 $9,043,968.00
15.00 0.00 0.00 $12,132,288.00
$21,176,256.00 Keterangan :
JNA JT2 2203010085
0.00 0.00 0.00 $151,500.00
0.00 0.00 0.00 $58,000.00
0.00 0.00 0.00 $275,000.00
0.00 0.00 0.00 $165,000.00
$649,500.00 Keterangan :
MYK JT2 2203050043
0.00 0.00 0.00 $1,890,000.00
$1,890,000.00 Keterangan :
JNA JT2 2203010084
0.00 0.00 0.00 $385,000.00
$385,000.00 Keterangan :
.Kirim 05/03/2022 TRL JT2 2203050044
0.00 0.00 0.00 $804,000.00
$804,000.00 Keterangan :
Kirim 05/03/2022 TRL
0.00 0.00 0.00 $307,000.00
$307,000.00 Keterangan :
Tgl.Kirim 05/03/2022 MYK JT2 2203050045
0.00 0.00 0.00 $1,674,000.00
$1,674,000.00 Keterangan :
HAN
15.00 0.00 0.00 $406,368.00
15.00 0.00 0.00 $1,723,392.00
$2,129,760.00 Keterangan :
gl.Kirim 05/03/2022 MYK
0.00 0.00 0.00 $130,000.00
0.00 0.00 0.00 $375,000.00
0.00 0.00 0.00 $275,000.00
0.00 0.00 0.00 $75,000.00
0.00 0.00 0.00 $207,000.00
$1,062,000.00 Keterangan :
HERI, Lokasi HT No.- Tgl.Kirim 05/03/2022 JNA JT2 2203050046
0.00 0.00 0.00 $5,550,000.00
0.00 0.00 0.00 $1,206,000.00
0.00 0.00 0.00 $448,000.00
$7,204,000.00 Keterangan :
Kirim 05/03/2022 MYK
0.00 0.00 0.00 $4,089,000.00
0.00 0.00 0.00 $325,000.00
0.00 0.00 0.00 $531,000.00
0.00 0.00 0.00 $110,000.00
0.00 0.00 0.00 $260,000.00
$5,315,000.00 Keterangan :
.- Tgl.Kirim 05/03/2022 MYK
0.00 0.00 0.00 $442,000.00
$442,000.00 Keterangan :
- Tgl.Kirim 05/03/2022 MYK
15.00 0.00 0.00 $3,428,730.00
15.00 0.00 0.00 $3,084,480.00
15.00 0.00 0.00 $1,046,520.00
$7,559,730.00 Keterangan :
T No.- Tgl.Kirim 05/03/2022 JNA JT2 2203050047
0.00 0.00 0.00 $1,072,000.00
0.00 0.00 0.00 $1,072,000.00
0.00 0.00 0.00 $1,500,000.00
0.00 0.00 0.00 $300,000.00
0.00 0.00 0.00 $120,000.00
$4,064,000.00 Keterangan :
Tgl.Kirim 06/03/2022 NPT JT2 2203060001
0.00 0.00 0.00 $300,000.00
$300,000.00 Keterangan :
MYK JT2 2203060002
0.00 0.00 0.00 $1,260,000.00
$1,260,000.00 Keterangan :
gl.Kirim 06/03/2022 SKH JT2 2203060003
0.00 0.00 0.00 $17,500.00
$17,500.00 Keterangan :
TRL
0.00 0.00 0.00 $265,000.00
$265,000.00 Keterangan :
rim 06/03/2022 MYK
0.00 0.00 0.00 $100,000.00
$100,000.00 Keterangan :
gl.Kirim 06/03/2022 TRL
0.00 0.00 0.00 $271,000.00
0.00 0.00 0.00 $530,000.00
0.00 0.00 0.00 $23,000.00
0.00 0.00 0.00 $53,000.00
0.00 0.00 0.00 $106,000.00
$983,000.00 Keterangan :
No.- Tgl.Kirim 06/03/2022 SKH JT2 2203060004
0.00 0.00 0.00 $141,000.00
$141,000.00 Keterangan :
l.Kirim 06/03/2022 JES
0.00 0.00 0.00 $27,000.00
$27,000.00 Keterangan :
o.- Tgl.Kirim 06/03/2022 NEL JT2 2203060005
0.00 0.00 0.00 $492,000.00
0.00 0.00 0.00 $470,000.00
0.00 0.00 0.00 $69,000.00
0.00 0.00 0.00 $420,000.00
0.00 0.00 0.00 $1,890,000.00
$3,341,000.00 Keterangan :
NEL JT2 2203060006
0.00 0.00 0.00 $25,000.00
$25,000.00 Keterangan :
o.- Tgl.Kirim 06/03/2022 NEL JT2 2203060007
0.00 0.00 0.00 $20,000.00
$20,000.00 Keterangan :
TRL
0.00 0.00 0.00 $195,000.00
$195,000.00 Keterangan :
TRL
0.00 0.00 0.00 $270,000.00
0.00 0.00 0.00 $17,500.00
$287,500.00 Keterangan :
T No.- Tgl.Kirim 06/03/2022 SKH
0.00 0.00 0.00 $227,000.00
0.00 0.00 0.00 $0.00
0.00 0.00 0.00 $0.00
0.00 0.00 0.00 $0.00
0.00 0.00 0.00 $0.00
0.00 0.00 0.00 $0.00
$227,000.00 Keterangan :
MYK JT2 2203060008
0.00 0.00 0.00 $51,000.00
$51,000.00 Keterangan :
JES JT2 2203060009
0.00 0.00 0.00 $30,000.00
$30,000.00 Keterangan :
JES JT2 2203060010
0.00 0.00 0.00 $555,500.00
$555,500.00 Keterangan :
SKH
0.00 0.00 0.00 $285,000.00
0.00 0.00 0.00 $275,000.00
$560,000.00 Keterangan :
irim 06/03/2022 MYK
15.00 0.00 0.00 $5,264,424.00
$5,264,424.00 Keterangan :
gl.Kirim 06/03/2022 SKH
0.00 0.00 0.00 $48,000.00
0.00 0.00 0.00 $37,000.00
$85,000.00 Keterangan :
JES JT2 2203060011
0.00 0.00 0.00 $1,275,000.00
0.00 0.00 0.00 $945,000.00
0.00 0.00 0.00 $480,000.00
$2,700,000.00 Keterangan :
JES JT2 2203060012
0.00 0.00 0.00 $271,000.00
0.00 0.00 0.00 $52,500.00
$323,500.00 Keterangan :
, Lokasi HT No.- Tgl.Kirim 06/03/2022 NEL
0.00 0.00 0.00 $250,000.00
$250,000.00 Keterangan :
asi HT No.- Tgl.Kirim 06/03/2022 MYK JT2 2203010089
13.00 0.00 0.00 $4,703,846.00
13.00 0.00 0.00 $7,055,770.00
13.00 0.00 0.00 $1,560,989.00
$13,320,605.00 Keterangan :
asi HT No.- Tgl.Kirim 06/03/2022 MYK JT2 2203060013
0.00 0.00 0.00 $2,112,000.00
0.00 0.00 0.00 $264,000.00
0.00 0.00 0.00 $860,000.00
$3,236,000.00 Keterangan :
m 06/03/2022 JES JT2 2203060014
0.00 0.00 0.00 $580,500.00
0.00 0.00 0.00 $118,000.00
$698,500.00 Keterangan :
TRL
0.00 0.00 0.00 $158,000.00
$158,000.00 Keterangan :
im 06/03/2022 TRL JT2 2203060015
0.00 0.00 0.00 $1,479,000.00
0.00 0.00 0.00 $1,020,000.00
$2,499,000.00 Keterangan :
im 06/03/2022 MYK
0.00 0.00 0.00 $6,075,000.00
$6,075,000.00 Keterangan :
l.Kirim 06/03/2022 SKH JT2 2203060016
0.00 0.00 0.00 $1,060,500.00
0.00 0.00 0.00 $1,572,000.00
$2,632,500.00 Keterangan :
MYK
0.00 0.00 0.00 $40,000,000.00
0.00 0.00 0.00 $6,426,000.00
0.00 0.00 0.00 $7,287,000.00
$53,713,000.00 Keterangan :
JES JT2 2203010088
10.00 0.00 0.00 $215,136.00
$215,136.00 Keterangan :
JES JT2 2203060017
0.00 0.00 0.00 $3,002,500.00
$3,002,500.00 Keterangan :
JES
0.00 0.00 0.00 $365,568.00 -
$365,568.00 Keterangan : -
JNA
0.00 0.00 0.00 $406,000.00 -
$406,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $39,000.00 -
$39,000.00 Keterangan : -
asi HT No.- Tgl.Kirim 07/03/2022 JNA JT2 2203070001
0.00 0.00 0.00 $372,000.00 -
$372,000.00 Keterangan : -
MYK
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
No.- Tgl.Kirim 07/03/2022 MYK
0.00 0.00 0.00 $552,500.00 -
0.00 0.00 0.00 $905,000.00 -
0.00 0.00 0.00 $70,000.00 -
0.00 0.00 0.00 $70,000.00 -
0.00 0.00 0.00 $17,500.00 -
0.00 0.00 0.00 $94,000.00 -
$1,709,000.00 Keterangan : -
l.Kirim 07/03/2022 JES
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
JNA JT2 2203070002
0.00 0.00 0.00 $2,700,000.00 -
0.00 0.00 0.00 $1,830,000.00 -
$4,530,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $130,000.00 -
$130,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $27,000.00 -
$27,000.00 Keterangan : -
EPR JT2 2203070003
0.00 0.00 0.00 $764,000.00 -
$764,000.00 Keterangan : -
JNA JT2 2203070004
0.00 0.00 0.00 $144,000.00 -
$144,000.00 Keterangan : -
EPR
0.00 0.00 0.00 $2,745,000.00 -
$2,745,000.00 Keterangan : -
asi HT No.- Tgl.Kirim 07/03/2022 EPR
0.00 0.00 0.00 $78,000.00 -
0.00 0.00 0.00 $16,500.00 -
$94,500.00 Keterangan : -
JES
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
i HT No.- Tgl.Kirim 07/03/2022 JNA
15.00 0.00 0.00 $379,440.00 -
$379,440.00 Keterangan : -
rim 07/03/2022 MYK JT2 2203070005
0.00 0.00 0.00 $555,500.00 -
$555,500.00 Keterangan : -
YAN
0.00 0.00 0.00 $1,085,000.00 -
$1,085,000.00 Keterangan : -TRANSFER
Lokasi HT No.- Tgl.Kirim 07/03/2022 JES JT2 2203070006
0.00 0.00 0.00 $530,000.00 -
$530,000.00 Keterangan : NB; SEKALIAN PENGATARAN
YAN
0.00 0.00 0.00 $456,000.00 -
$456,000.00 Keterangan : -TRANSFER
m 07/03/2022 JES
0.00 0.00 0.00 $6,210,000.00 -
$6,210,000.00 Keterangan : NB: ANTAR SELASA URGENT
l.Kirim 07/03/2022 YAN
0.00 0.00 0.00 $6,912,000.00 -
$6,912,000.00 Keterangan : -
UYA JT2 2203070007
0.00 0.00 0.00 $348,000.00 -
$348,000.00 Keterangan : -
JES JT2 2203070008
0.00 0.00 0.00 $124,000.00 -
$124,000.00 Keterangan : -
T No.- Tgl.Kirim 07/03/2022 MYK
0.00 0.00 0.00 $2,420,000.00 -
$2,420,000.00 Keterangan : -
MYK JT2 2203070009
0.00 0.00 0.00 $2,250,000.00 -
$2,250,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $240,000.00 -
$240,000.00 Keterangan : -
JES JT2 2203070010
0.00 0.00 0.00 $124,000.00 -
$124,000.00 Keterangan : -
RIZ JT2 2203070011
0.00 0.00 0.00 $104,000.00 -
$104,000.00 Keterangan : -
m 07/03/2022 MYK JT2 2203070012
0.00 0.00 0.00 $186,000.00 -
$186,000.00 Keterangan : -
m 07/03/2022 YAN JT2 2203070013
0.00 0.00 0.00 $516,000.00 -
0.00 0.00 0.00 $315,000.00 -
$831,000.00 Keterangan : -
Kirim 07/03/2022 JNA
15.00 0.00 0.00 $1,165,248.00 -
15.00 0.00 0.00 $519,588.00 -
$1,684,836.00 Keterangan : -
No.- Tgl.Kirim 07/03/2022 HAN
12.00 0.00 0.00 $2,103,552.00 -
12.00 0.00 0.00 $612,058.00 -
$2,715,610.00 Keterangan : -
HAN JT2 2203070014
0.00 0.00 0.00 $2,244,000.00 -
$2,244,000.00 Keterangan : -
m 07/03/2022 MYK JT2 2203070015
0.00 0.00 0.00 $980,000.00 -
$980,000.00 Keterangan : -
o.- Tgl.Kirim 07/03/2022 EPR
15.00 0.00 0.00 $7,667,136.00 -
15.00 0.00 0.00 $519,588.00 -
15.00 0.00 0.00 $3,329,280.00 -
15.00 0.00 0.00 $1,046,520.00 -
15.00 0.00 0.00 $457,776.00 -
15.00 0.00 0.00 $633,420.00 -
$13,653,720.00 Keterangan : -
T No.- Tgl.Kirim 07/03/2022 NEL JT2 2203070016
0.00 0.00 0.00 $743,500.00 -
0.00 0.00 0.00 $3,959,000.00 -
0.00 0.00 0.00 $1,890,000.00 -
0.00 0.00 0.00 $1,217,000.00 -
$7,809,500.00 Keterangan : -
o.- Tgl.Kirim 07/03/2022 EPR JT2 2203070017
0.00 0.00 0.00 $3,584,000.00 -
0.00 0.00 0.00 $1,032,000.00 -
0.00 0.00 0.00 $180,000.00 -
$4,796,000.00 Keterangan : -
T No.- Tgl.Kirim 07/03/2022 NEL
5.00 0.00 0.00 $3,173,950.00 -
$3,173,950.00 Keterangan : -
T No.- Tgl.Kirim 07/03/2022 MYK JT2 2203070018
0.00 0.00 0.00 $1,840,000.00 -
$1,840,000.00 Keterangan : -
T No.- Tgl.Kirim 07/03/2022 NEL
0.00 0.00 0.00 $120,000.00 -
0.00 0.00 0.00 $200,000.00 -
0.00 0.00 0.00 $69,000.00 -
0.00 0.00 0.00 $225,000.00 -
0.00 0.00 0.00 $564,000.00 -
0.00 0.00 0.00 $165,000.00 -
0.00 0.00 0.00 $303,000.00 -
0.00 0.00 0.00 $58,000.00 -
0.00 0.00 0.00 $300,000.00 -
$2,004,000.00 Keterangan : -
MYK JT2 2203070019
0.00 0.00 0.00 $656,500.00 -
$656,500.00 Keterangan : -
o.- Tgl.Kirim 07/03/2022 JES JT2 2203070020
0.00 0.00 0.00 $459,000.00 -
0.00 0.00 0.00 $408,000.00 -
0.00 0.00 0.00 $969,000.00 -
0.00 0.00 0.00 $310,000.00 -
$2,146,000.00 Keterangan : NB; ANTR RABU URGENT TRIP 1
EPR JT2 2203070021
0.00 0.00 0.00 $2,295,000.00 -
$2,295,000.00 Keterangan : -
m 07/03/2022 HAN JT2 2203070022
0.00 0.00 0.00 $10,000.00 -
0.00 0.00 0.00 $17,500.00 -
$27,500.00 Keterangan : -
No.- Tgl.Kirim 07/03/2022 MYK JT2 2203070023
0.00 0.00 0.00 $133,000.00 -
$133,000.00 Keterangan : -
YAN JT2 2203070024
0.00 0.00 0.00 $297,500.00 -
$297,500.00 Keterangan : -
gl.Kirim 07/03/2022 JES JT2 2203070025
0.00 0.00 0.00 $4,026,000.00 -
0.00 0.00 0.00 $1,125,000.00 -
0.00 0.00 0.00 $305,000.00 -
$5,456,000.00 Keterangan : -
No.- Tgl.Kirim 07/03/2022 JES
0.00 0.00 0.00 $271,000.00 -
0.00 0.00 0.00 $90,000.00 -
0.00 0.00 0.00 $42,000.00 -
0.00 0.00 0.00 $98,000.00 -
0.00 0.00 0.00 $14,000.00 -
$515,000.00 Keterangan : -
gl.Kirim 07/03/2022 JES
15.00 0.00 0.00 $8,940,096.00 -
15.00 0.00 0.00 $1,507,968.00 -
$10,448,064.00 Keterangan : -
YAN
0.00 0.00 0.00 $3,100,000.00 -
$3,100,000.00 Keterangan : -TRANSFER
Tgl.Kirim 07/03/2022 MYK
0.00 0.00 0.00 $700,000.00 -
0.00 0.00 0.00 $1,590,000.00 -
0.00 0.00 0.00 $710,000.00 -
$3,000,000.00 Keterangan : CUST TF MANDIRI
m 07/03/2022 EPR JT2 2203070026
0.00 0.00 0.00 $271,000.00 -
$271,000.00 Keterangan : -
m 07/03/2022 EPR
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
irim 07/03/2022 MYK JT2 2203070027
0.00 0.00 0.00 $3,300,000.00 -
0.00 0.00 0.00 $1,010,000.00 -
0.00 0.00 0.00 $408,000.00 -
0.00 0.00 0.00 $1,197,000.00 -
0.00 0.00 0.00 $360,000.00 -
0.00 0.00 0.00 $201,000.00 -
$6,476,000.00 Keterangan : -
irim 07/03/2022 MYK
0.00 0.00 0.00 $384,000.00 -
$384,000.00 Keterangan : -
HT No.- Tgl.Kirim 07/03/2022 HAN JT2 2203070028
0.00 0.00 0.00 $82,000.00 -
0.00 0.00 0.00 $84,000.00 -
$166,000.00 Keterangan : -
EPR
0.00 0.00 0.00 $238,000.00 -
$238,000.00 Keterangan : -
No.- Tgl.Kirim 07/03/2022 JES
15.00 0.00 0.00 $394,128.00 -
$394,128.00 Keterangan : -
irim 07/03/2022 MYK
15.00 0.00 0.00 $8,468,856.00 -
$8,468,856.00 Keterangan : TF BCA
gl.Kirim 07/03/2022 MYK
0.00 0.00 0.00 $96,000.00 -
0.00 0.00 0.00 $74,000.00 -
$170,000.00 Keterangan : CUST TF BCA
EPR JT2 2203070029
0.00 0.00 0.00 $3,780,000.00 -
0.00 0.00 0.00 $1,890,000.00 -
$5,670,000.00 Keterangan : -
No.- Tgl.Kirim 07/03/2022 JES JT2 2203110039
0.00 0.00 0.00 $12,500,000.00 -
$12,500,000.00 Keterangan : -
EPR JT2 2203070030
0.00 0.00 0.00 $81,000.00 -
$81,000.00 Keterangan : -
- Tgl.Kirim 07/03/2022 HAN JT2 2203070031
0.00 0.00 0.00 $451,500.00 -
0.00 0.00 0.00 $63,500.00 -
0.00 0.00 0.00 $51,000.00 -
0.00 0.00 0.00 $5,000.00 -
$571,000.00 Keterangan : -
Tgl.Kirim 07/03/2022 JNA JT2 2203070032
0.00 0.00 0.00 $1,218,000.00 -
$1,218,000.00 Keterangan : -
Tgl.Kirim 07/03/2022 JNA
0.00 0.00 0.00 $1,125,000.00 -
$1,125,000.00 Keterangan : -
Tgl.Kirim 07/03/2022 JNA JT2 2203070033
0.00 0.00 0.00 $1,224,000.00 -
0.00 0.00 0.00 $552,000.00 -
0.00 0.00 0.00 $50,500.00 -
$1,826,500.00 Keterangan : CUST TF PJR BCA 1 JT
Tgl.Kirim 07/03/2022 EPR JT2 2203070034
0.00 0.00 0.00 $1,122,000.00 -
0.00 0.00 0.00 $248,000.00 -
0.00 0.00 0.00 $17,500.00 -
$1,387,500.00 Keterangan : -
No.- Tgl.Kirim 07/03/2022 JNA JT2 2203070035
0.00 0.00 0.00 $271,000.00 -
$271,000.00 Keterangan : -
JES
17.50 0.00 0.00 $4,144,800.00 -
17.50 0.00 0.00 $16,445,633.00 -
$20,590,433.00 Keterangan : NB; ANTR HARI RABU ATAU KAMIS
irim 07/03/2022 YAN JT2 2203070036
0.00 0.00 0.00 $2,400,000.00 -
$2,400,000.00 Keterangan : -TRANSFER
MYK JT2 2203070037
0.00 0.00 0.00 $1,178,000.00 -
0.00 0.00 0.00 $1,161,000.00 -
$2,339,000.00 Keterangan : -
Tgl.Kirim 07/03/2022 MYK JT2 2203070038
0.00 0.00 0.00 $539,000.00 -
$539,000.00 Keterangan : -
asi HT No.- Tgl.Kirim 07/03/2022 JNA
0.00 0.00 0.00 $19,620,000.00 -
0.00 0.00 0.00 $348,000.00 -
0.00 0.00 0.00 $2,613,000.00 -
0.00 0.00 0.00 $3,657,000.00 -
0.00 0.00 0.00 $877,500.00 -
0.00 0.00 0.00 $252,000.00 -
0.00 0.00 0.00 $877,500.00 -
0.00 0.00 0.00 $252,000.00 -
0.00 0.00 0.00 $655,000.00 -
$29,152,000.00 Keterangan : -
- Tgl.Kirim 07/03/2022 JES
0.00 0.00 0.00 $715,500.00 -
$715,500.00 Keterangan : -
asi HT No.- Tgl.Kirim 07/03/2022 HAN
10.00 0.00 0.00 $4,517,856.00 -
10.00 0.00 0.00 $1,959,552.00 -
$6,477,408.00 Keterangan : -
T No.- Tgl.Kirim 07/03/2022 MYK
0.00 0.00 0.00 $384,000.00 -
0.00 0.00 0.00 $352,000.00 -
0.00 0.00 0.00 $156,000.00 -
0.00 0.00 0.00 $98,000.00 -
0.00 0.00 0.00 $64,000.00 -
0.00 0.00 0.00 $76,000.00 -
0.00 0.00 0.00 $128,000.00 -
0.00 0.00 0.00 $298,000.00 -
0.00 0.00 0.00 $238,000.00 -
$1,794,000.00 Keterangan : -
asi HT No.- Tgl.Kirim 07/03/2022 HAN
0.00 0.00 0.00 $1,220,000.00 -
0.00 0.00 0.00 $1,000,000.00 -
0.00 0.00 0.00 $1,600,000.00 -
0.00 0.00 0.00 $965,000.00 -
0.00 0.00 0.00 $1,900,000.00 -
0.00 0.00 0.00 $940,000.00 -
$7,625,000.00 Keterangan : -
kasi HT No.- Tgl.Kirim 07/03/2022 EPR
30.00 0.00 0.00 $441,000.00 -
30.00 0.00 0.00 $672,000.00 -
30.00 0.00 0.00 $119,000.00 -
30.00 0.00 0.00 $175,000.00 -
30.00 0.00 0.00 $35,000.00 -
40.00 0.00 0.00 $414,000.00 -
40.00 0.00 0.00 $414,000.00 -
40.00 0.00 0.00 $756,000.00 -
20.00 0.00 0.00 $768,000.00 -
$3,794,000.00 Keterangan : -
kasi HT No.- Tgl.Kirim 07/03/2022 EPR JT2 2203070039
0.00 0.00 0.00 $854,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $854,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $230,000.00 -
0.00 0.00 0.00 $460,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $270,000.00 -
0.00 0.00 0.00 $225,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $90,000.00 -
0.00 0.00 0.00 $819,000.00 -
0.00 0.00 0.00 $59,500.00 -
0.00 0.00 0.00 $64,000.00 -
0.00 0.00 0.00 $83,000.00 -
0.00 0.00 0.00 $49,000.00 -
0.00 0.00 0.00 $75,000.00 -
40.00 0.00 0.00 $1,830,000.00 -
$5,962,500.00 Keterangan : -
RIZ
15.00 0.00 0.00 $406,368.00 -
$406,368.00 Keterangan : -
MYK JT2 2203070040
0.00 0.00 0.00 $437,500.00 -
$437,500.00 Keterangan : -
N, Lokasi HT No.- Tgl.Kirim 07/03/2022 EPR JT2 2203070041
0.00 0.00 0.00 $2,666,000.00 -
0.00 0.00 0.00 $102,000.00 -
$2,768,000.00 Keterangan : -
HT No.- Tgl.Kirim 07/03/2022 JES
0.00 0.00 0.00 $171,000.00 -
0.00 0.00 0.00 $66,000.00 -
$237,000.00 Keterangan : -
HT No.- Tgl.Kirim 07/03/2022 JES
3.00 0.00 0.00 $1,107,740.00 -
$1,107,740.00 Keterangan : -
08/03/2022 Exp.JS Sales HTMAYUK, LokasiMYK JT2 2203080001
0.00 0.00 0.00 $189,000.00 -
$189,000.00 Keterangan : -
T - J.T. 09/03/2022 Exp.JS Sales HTNELAIRE JES
0.00 0.00 0.00 $20,000.00 -
$20,000.00 Keterangan : -
08/03/2022 Exp.JS Sales HTMAYUK, LokasiMYK
0.00 0.00 0.00 $384,000.00 -
$384,000.00 Keterangan : -
2022 Exp.JS Sales HTMAYUK, Lokasi HT No.-MYK
0.00 0.00 0.00 $570,000.00 -
$570,000.00 Keterangan : -
s HTJULI, Lokasi HT No.- Tgl.Kirim 08/03/2JNA JT2 2203080002
0.00 0.00 0.00 $695,000.00 -
$695,000.00 Keterangan : -
p.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Ki HAN
0.00 0.00 0.00 $180,000.00 -
0.00 0.00 0.00 $300,000.00 -
$480,000.00 Keterangan : -
09/03/2022 Exp.JS Sales HTMAYUK, LokasiMYK JT2 2203080003
0.00 0.00 0.00 $186,000.00 -
$186,000.00 Keterangan : -
JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim JES
2.50 0.00 0.00 $117,000.00 -
2.50 0.00 0.00 $174,525.00 -
2.50 0.00 0.00 $69,225.00 -
$360,750.00 Keterangan : -
022 Exp.JS Sales HTHANMIN, Lokasi HT No.-JNA JT2 2203080004
0.00 0.00 0.00 $124,000.00 -
$124,000.00 Keterangan : -
022 Exp.JS Sales HTJULI, Lokasi HT No.- Tg JNA
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
s HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Ki RIZ JT2 2203080005
0.00 0.00 0.00 $64,500.00 -
$64,500.00 Keterangan : -
JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim JES JT2 2203080006
0.00 0.00 0.00 $170,000.00 -
0.00 0.00 0.00 $53,000.00 -
0.00 0.00 0.00 $32,000.00 -
$255,000.00 Keterangan : -
03/2022 Exp.JS Sales HTHANMIN, Lokasi HT HAN
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
8/03/2022 Exp.JS Sales HTTARI, Lokasi HT JNA JT2 2203080007
0.00 0.00 0.00 $113,000.00 -
$113,000.00 Keterangan : -
s HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 08 MYK JT2 2203110040
0.00 0.00 0.00 $13,000.00 -
0.00 0.00 0.00 $32,000.00 -
0.00 0.00 0.00 $53,000.00 -
0.00 0.00 0.00 $120,000.00 -
$218,000.00 Keterangan : -
s HTJULI, Lokasi HT No.- Tgl.Kirim 08/03/2RIZ
0.00 0.00 0.00 $17,500.00 -
$17,500.00 Keterangan : -
03/2022 Exp.JS Sales HTSITIKHAIRIYA, Loka HAN
0.00 0.00 0.00 $101,000.00 -
$101,000.00 Keterangan : -
Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.K JES
0.00 0.00 0.00 $175,200.00 -
0.00 0.00 0.00 $11,000.00 -
0.00 0.00 0.00 $36,000.00 -
0.00 0.00 0.00 $21,900.00 -
0.00 0.00 0.00 $22,000.00 -
$266,100.00 Keterangan : -
. 08/03/2022 Exp.AT Sales HTMAYUK, Lokasi MYK JT2 2203080008
0.00 0.00 0.00 $5,600,000.00 -
$5,600,000.00 Keterangan : -
p.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kiri JES JT2 2203080009
0.00 0.00 0.00 $244,000.00 -
0.00 0.00 0.00 $774,000.00 -
$1,018,000.00 Keterangan : -
3/2022 Exp.AT Sales HTHANMIN, Lokasi HT HAN JT2 2203080010
0.00 0.00 0.00 $366,000.00 -
$366,000.00 Keterangan : POT RETUR TD2 2022021297 GINZA GREY = 6 D
p.AT Sales HTNELAIRENA, Lokasi HT No.- Tg MYK
0.00 0.00 0.00 $594,000.00 -
$594,000.00 Keterangan : -
8/03/2022 Exp.AT Sales HTSITIKHAIRIYA, LHER JT2 2203080011
0.00 0.00 0.00 $1,329,000.00 -
$1,329,000.00 Keterangan : -
J.T. 09/03/2022 Exp.AT Sales HTYANTI, Loka YAN JT2 2203080012
0.00 0.00 0.00 $2,964,000.00 -
0.00 0.00 0.00 $1,290,000.00 -
0.00 0.00 0.00 $480,000.00 -
$4,734,000.00 Keterangan : -TRANSFER
03/2022 Exp.AT Sales HTJESSE, Lokasi HT NJES JT2 2203080013
0.00 0.00 0.00 $79,500.00 -
$79,500.00 Keterangan : -
.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kir MYK
0.00 0.00 0.00 $880,000.00 -
$880,000.00 Keterangan : -
.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim JNA JT2 2203080014
0.00 0.00 0.00 $1,519,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $271,000.00 -
$1,790,000.00 Keterangan : -
- J.T. 08/03/2022 Exp.AT Sales HTHERI, LokHER
15.00 0.00 0.00 $844,560.00 -
$844,560.00 Keterangan : -
8/03/2022 Exp.AT Sales HTRIZKYCHAIRUN,RIZ L JT2 2203080015
0.00 0.00 0.00 $315,000.00 -
$315,000.00 Keterangan : -
.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim MYK
0.00 0.00 0.00 $674,000.00 -
$674,000.00 Keterangan : -
2 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT NJNA JT2 2203110041
30.00 0.00 0.00 $196,000.00 -
$196,000.00 Keterangan : -
03/2022 Exp.AT Sales HTMAYUK, Lokasi HT MYK JT2 2203080016
0.00 0.00 0.00 $1,541,000.00 -
$1,541,000.00 Keterangan : -
2 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.K HER JT2 2203080017
0.00 0.00 0.00 $2,860,000.00 -
$2,860,000.00 Keterangan : -
2 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.K MYK
0.00 0.00 0.00 $195,000.00 -
$195,000.00 Keterangan : -
03/2022 Exp.AT Sales HTMAYUK, Lokasi HT MYK
15.00 0.00 0.00 $36,573,120.00 -
$36,573,120.00 Keterangan : -
G - J.T. 09/03/2022 Exp.AT Sales HTYANTI,YAN JT2 2203310063
0.00 0.00 0.00 $16,949,750.00 -
0.00 0.00 0.00 $1,280,000.00 -
$18,229,750.00 Keterangan : -TRANSFER
AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim JES JT2 2203080018
0.00 0.00 0.00 $186,000.00 -
$186,000.00 Keterangan : -
8/03/2022 Exp.AT Sales HTJESSE, Lokasi HTJES JT2 2203080019
0.00 0.00 0.00 $12,600,000.00 -
0.00 0.00 0.00 $325,000.00 -
0.00 0.00 0.00 $562,500.00 -
0.00 0.00 0.00 $310,000.00 -
$13,797,500.00 Keterangan : -
8/03/2022 Exp.AT Sales HTHERI, Lokasi HTMYK JT2 2203080020
0.00 0.00 0.00 $132,000.00 -
$132,000.00 Keterangan : -
3/2022 Exp.AT Sales HTHANMIN, Lokasi HT HAN JT2 2203080021
0.00 0.00 0.00 $11,656,500.00 -
0.00 0.00 0.00 $180,000.00 -
0.00 0.00 0.00 $469,000.00 -
$12,305,500.00 Keterangan : -
3/2022 Exp.AT Sales HTEPRIYATI, Lokasi HTHAN JT2 2203080022
0.00 0.00 0.00 $1,890,000.00 -
$1,890,000.00 Keterangan : -
3/2022 Exp.AT Sales HTEPRIYATI, Lokasi HTHAN JT2 2203080023
0.00 0.00 0.00 $1,225,000.00 -
$1,225,000.00 Keterangan : -
3/2022 Exp.AT Sales HTEPRIYATI, Lokasi HTHAN
0.00 0.00 0.00 $373,000.00 -
$373,000.00 Keterangan : -
2022 Exp.AT Sales HTTARI, Lokasi HT No.- MYK
15.00 0.00 0.00 $10,342,800.00 -
$10,342,800.00 Keterangan : -
022 Exp.AT Sales HTTARI, Lokasi HT No.- TgJES JT2 2203080024
0.00 0.00 0.00 $840,000.00 -
0.00 0.00 0.00 $321,000.00 -
$1,161,000.00 Keterangan : -
08/03/2022 Exp.AT Sales HTJESSE, Lokasi JES
15.00 0.00 0.00 $379,440.00 -
$379,440.00 Keterangan : -
2022 Exp.AT Sales HTSITIKHAIRIYA, LokasiMYK JT2 2203080025
0.00 0.00 0.00 $1,329,000.00 -
$1,329,000.00 Keterangan : -
22 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl MYK JT2 2203080026
0.00 0.00 0.00 $665,000.00 -
$665,000.00 Keterangan : -
xp.AT Sales HTNELAIRENA, Lokasi HT No.- T MYK JT2 2203080027
0.00 0.00 0.00 $317,000.00 -
$317,000.00 Keterangan : -
/2022 Exp.AT Sales HTHERI, Lokasi HT No.- HER JT2 2203080028
0.00 0.00 0.00 $1,512,000.00 -
0.00 0.00 0.00 $238,000.00 -
$1,750,000.00 Keterangan : -
/2022 Exp.AT Sales HTHERI, Lokasi HT No.- MYK
15.00 0.00 0.00 $10,159,200.00 -
$10,159,200.00 Keterangan : -
08/03/2022 Exp.AT Sales HTJESSE, Lokasi JES
0.00 0.00 0.00 $209,000.00 -
$209,000.00 Keterangan : -
3/2022 Exp.AT Sales HTRIZKYCHAIRUN, Loka RIZ JT2 2203080029
0.00 0.00 0.00 $520,000.00 -
0.00 0.00 0.00 $3,500,000.00 -
$4,020,000.00 Keterangan : -
xp.AT Sales HTMAYUK, Lokasi HT No.- Tgl. MYK
15.00 0.00 0.00 $2,154,240.00 -
$2,154,240.00 Keterangan : -
ON ( BAPAK ) - J.T. 08/03/2022 Exp.AT Sales MYK JT2 2203080030
0.00 0.00 0.00 $336,000.00 -
0.00 0.00 0.00 $1,377,000.00 -
$1,713,000.00 Keterangan : EDIT HARGA 10CD0121 JD 76.500 DR 77.500
ON ( BAPAK ) - J.T. 08/03/2022 Exp.AT Sales HER JT2 2203080049
15.00 0.00 0.00 $418,608.00 -
$418,608.00 Keterangan : -
ON ( BAPAK ) - J.T. 08/03/2022 Exp.AT Sales JNA JT2 2203080031
0.00 0.00 0.00 $854,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $271,000.00 -
$1,125,000.00 Keterangan : -
.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kiri JES JT2 2203080032
0.00 0.00 0.00 $1,860,000.00 -
$1,860,000.00 Keterangan : -
/03/2022 Exp.AT Sales HTSITIKHAIRIYA, LoMYK
5.00 0.00 0.00 $714,400.00 -
$714,400.00 Keterangan : EDIT HARGA DISC 5 %
ON ( BAPAK ) - J.T. 08/03/2022 Exp.AT Sales SKH
0.00 0.00 0.00 $275,000.00 -
0.00 0.00 0.00 $240,000.00 -
0.00 0.00 0.00 $285,000.00 -
$800,000.00 Keterangan : -
ON ( BAPAK ) - J.T. 08/03/2022 Exp.AT Sales SKH JT2 2203080048
0.00 0.00 0.00 $385,000.00 -
$385,000.00 Keterangan : -
AT Sales HTNELAIRENA, Lokasi HT No.- Tgl MYK JT2 2203080033
25.00 0.00 0.00 $5,362,500.00 -
0.00 0.00 0.00 $0.00 -
$5,362,500.00 Keterangan : POTONG RETUR DIFAKTUR TD2 2021100214
xp.AT Sales HTMAYUK, Lokasi HT No.- Tgl. MYK
15.00 0.00 0.00 $685,746.00 -
$685,746.00 Keterangan : -
03/2022 Exp.AT Sales HTSITIKHAIRIYA, Loka
SKH
0.00 0.00 0.00 $156,000.00 -
0.00 0.00 0.00 $228,000.00 -
0.00 0.00 0.00 $316,000.00 -
0.00 0.00 0.00 $128,000.00 -
0.00 0.00 0.00 $98,000.00 -
0.00 0.00 0.00 $64,000.00 -
0.00 0.00 0.00 $148,000.00 -
0.00 0.00 0.00 $128,000.00 -
$1,266,000.00 Keterangan : -
03/2022 Exp.AT Sales HTHANMIN, Lokasi HTHAN
15.00 0.00 0.00 $7,314,624.00 -
15.00 0.00 0.00 $1,520,208.00 -
15.00 0.00 0.00 $1,625,472.00 -
15.00 0.00 0.00 $1,067,328.00 -
15.00 0.00 0.00 $1,067,328.00 -
0.00 0.00 0.00 $680,000.00 -
$13,274,960.00 Keterangan : -
03/2022 Exp.AT Sales HTHANMIN, Lokasi HTHAN
0.00 0.00 0.00 $395,500.00 -
0.00 0.00 0.00 $2,484,000.00 -
$2,879,500.00 Keterangan : -
03/2022 Exp.AT Sales HTSITIKHAIRIYA, Loka
SKH JT2 2203080034
0.00 0.00 0.00 $4,810,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $570,000.00 -
0.00 0.00 0.00 $571,000.00 -
0.00 0.00 0.00 $556,000.00 -
0.00 0.00 0.00 $670,500.00 -
0.00 0.00 0.00 $407,000.00 -
0.00 0.00 0.00 $54,000.00 -
0.00 0.00 0.00 $424,500.00 -
0.00 0.00 0.00 $50,000.00 -
0.00 0.00 0.00 $50,000.00 -
0.00 0.00 0.00 $101,000.00 -
810.01 $8,264,000.00 Keterangan : ONKOS PACKING KLOSET TOTO 2 SETX80000 D
03/2022 Exp.AT Sales HTHANMIN, Lokasi HTHAN JT2 2203140061
0.00 0.00 0.00 $677,000.00 -
0.00 0.00 0.00 $1,020,000.00 -
$1,697,000.00 Keterangan : -
03/2022 Exp.AT Sales HTSITIKHAIRIYA, Loka
HAN
30.00 0.00 0.00 $770,000.00 -
30.00 0.00 0.00 $1,050,000.00 -
20.00 0.00 0.00 $640,000.00 -
30.00 0.00 0.00 $119,000.00 -
30.00 0.00 0.00 $175,000.00 -
30.00 0.00 0.00 $105,000.00 -
20.00 0.00 0.00 $512,000.00 -
35.00 0.00 0.00 $221,000.00 -
$3,592,000.00 Keterangan : -
03/2022 Exp.AT Sales HTSITIKHAIRIYA, LokaMYK
0.00 0.00 0.00 $480,000.00 -
0.00 0.00 0.00 $45,000.00 -
$525,000.00 Keterangan : -
Exp.AT Sales HTHANMIN, Lokasi HT No.- Tg HAN
15.00 0.00 0.00 $1,365,984.00 -
$1,365,984.00 Keterangan : -
o.- Tgl.Kirim 09/03/2022 JES JT2 2203110042
0.00 0.00 0.00 $62,500.00 -
$62,500.00 Keterangan : -
TRL JT2 2203090001
0.00 0.00 0.00 $460,000.00 -
$460,000.00 Keterangan : -
No.- Tgl.Kirim 09/03/2022 EPR
0.00 0.00 0.00 $41,000.00 -
$41,000.00 Keterangan : -
Kirim 09/03/2022 RIZ
0.00 0.00 0.00 $120,000.00 -
$120,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $195,500.00 -
$195,500.00 Keterangan : -
o.- Tgl.Kirim 09/03/2022 RIZ
25.00 0.00 0.00 $289,050.00 -
25.00 0.00 0.00 $265,800.00 -
25.00 0.00 0.00 $48,750.00 -
$603,600.00 Keterangan : -
HER
0.00 0.00 0.00 $139,000.00 -
$139,000.00 Keterangan : -
JNA JT2 2203090002
0.00 0.00 0.00 $1,915,000.00 -
$1,915,000.00 Keterangan : -
JES JT2 2203090003
0.00 0.00 0.00 $285,000.00 -
$285,000.00 Keterangan : -
m 09/03/2022 JES JT2 2203090004
0.00 0.00 0.00 $12,000.00 -
0.00 0.00 0.00 $21,500.00 -
$33,500.00 Keterangan : -
JES
0.00 0.00 0.00 $10,000.00 -
$10,000.00 Keterangan : -
JES JT2 2203090005
0.00 0.00 0.00 $51,000.00 -
$51,000.00 Keterangan : -
JNA JT2 2203090006
0.00 0.00 0.00 $165,000.00 -
0.00 0.00 0.00 $165,000.00 -
$330,000.00 Keterangan : -
JNA JT2 2203090007
0.00 0.00 0.00 $62,000.00 -
$62,000.00 Keterangan : -
JNA JT2 2203090008
0.00 0.00 0.00 $271,000.00 -
$271,000.00 Keterangan : -
DAR JT2 2203090049
0.00 0.00 0.00 $525,000.00 -
0.00 0.00 0.00 $230,000.00 -
0.00 0.00 0.00 $290,000.00 -
0.00 0.00 0.00 $21,500.00 -
$1,066,500.00 Keterangan : -
irim 09/03/2022 RIZ JT2 2203090009
0.00 0.00 0.00 $59,500.00 -
0.00 0.00 0.00 $64,000.00 -
0.00 0.00 0.00 $50,000.00 -
0.00 0.00 0.00 $485,000.00 -
40.00 0.00 0.00 $3,540,000.00 -
$4,198,500.00 Keterangan : -
NEL JT2 2203110043
0.00 0.00 0.00 $758,000.00 -
25.00 0.00 0.00 $741,750.00 -
$1,499,750.00 Keterangan : -
T No.- Tgl.Kirim 09/03/2022 HAN
0.00 0.00 0.00 $290,000.00 -
$290,000.00 Keterangan : -
Kirim 09/03/2022 JNA
0.00 0.00 0.00 $48,000.00 -
0.00 0.00 0.00 $49,000.00 -
0.00 0.00 0.00 $119,000.00 -
0.00 0.00 0.00 $340,000.00 -
0.00 0.00 0.00 $60,000.00 -
0.00 0.00 0.00 $75,000.00 -
0.00 0.00 0.00 $52,500.00 -
25.00 0.00 0.00 $3,135,675.00 -
40.00 0.00 0.00 $2,364,000.00 -
$6,243,175.00 Keterangan : -
JNA JT2 2203090010
0.00 0.00 0.00 $265,000.00 -
$265,000.00 Keterangan : -
Tgl.Kirim 09/03/2022 HAN
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
si HT No.- Tgl.Kirim 09/03/2022 TRL JT2 2203090011
0.00 0.00 0.00 $1,127,000.00 -
$1,127,000.00 Keterangan : -
HER JT2 2203090012
0.00 0.00 0.00 $1,938,000.00 -
$1,938,000.00 Keterangan : -
JES
0.00 0.00 0.00 $5,562,000.00 -
$5,562,000.00 Keterangan : NB; ANTR BESOK
JES JT2 2203090013
0.00 0.00 0.00 $2,405,000.00 -
$2,405,000.00 Keterangan : NB; ANTR SETELAH READY
JES JT2 2203090014
0.00 0.00 0.00 $1,885,000.00 -
0.00 0.00 0.00 $1,040,000.00 -
$2,925,000.00 Keterangan : NB; ANTR SETELAH READY GABUNG FAKTUR PERUMAHAN LAINNYA
HT No.- Tgl.Kirim 09/03/2022 HER
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
$0.00 Keterangan : -
HT No.- Tgl.Kirim 09/03/2022 YAN JT2 2203090015
0.00 0.00 0.00 $3,660,000.00 -
$3,660,000.00 Keterangan : -TRANSFER
T No.- Tgl.Kirim 09/03/2022 EPR
0.00 0.00 0.00 $120,000.00 -
0.00 0.00 0.00 $177,500.00 -
0.00 0.00 0.00 $188,000.00 -
0.00 0.00 0.00 $151,500.00 -
$637,000.00 Keterangan : -
Tgl.Kirim 09/03/2022 HER JT2 2203090079
15.00 0.00 0.00 $3,047,760.00 -
15.00 0.00 0.00 $837,216.00 -
$3,884,976.00 Keterangan : -
HER
0.00 0.00 0.00 $118,000.00 -
0.00 0.00 0.00 $875,000.00 -
$993,000.00 Keterangan : -
HER
15.00 0.00 0.00 $686,664.00 -
$686,664.00 Keterangan : -
RIZ JT2 2203090016
0.00 0.00 0.00 $1,275,000.00 -
0.00 0.00 0.00 $118,000.00 -
0.00 0.00 0.00 $12,000.00 -
$1,405,000.00 Keterangan : -
JES JT2 2203090017
0.00 0.00 0.00 $132,000.00 -
$132,000.00 Keterangan : -
asi HT No.- Tgl.Kirim 09/03/2022 UYA JT2 2203090018
0.00 0.00 0.00 $1,650,000.00 -
$1,650,000.00 Keterangan : ANTR SEGERA
Tgl.Kirim 09/03/2022 JES
15.00 0.00 0.00 $675,648.00 -
$675,648.00 Keterangan : -
Lokasi HT No.- Tgl.Kirim 09/03/2022 RIZ JT2 2203090019
0.00 0.00 0.00 $1,300,000.00 -
$1,300,000.00 Keterangan : -
HT No.- Tgl.Kirim 09/03/2022 HAN JT2 2203090020
0.00 0.00 0.00 $248,000.00 -
$248,000.00 Keterangan : SUDAH TF BRI
Kirim 09/03/2022 RIZ JT2 2203090021
0.00 0.00 0.00 $416,500.00 -
0.00 0.00 0.00 $1,550,000.00 -
0.00 0.00 0.00 $322,500.00 -
$2,289,000.00 Keterangan : -
okasi HT No.- Tgl.Kirim 09/03/2022 JNA JT2 2203110044
0.00 0.00 0.00 $582,500.00 -
$582,500.00 Keterangan : -
HER JT2 2203090022
0.00 0.00 0.00 $448,000.00 -
0.00 0.00 0.00 $25,000.00 -
$473,000.00 Keterangan : -
Tgl.Kirim 09/03/2022 JNA JT2 2203110045
30.00 0.00 0.00 $504,000.00 -
35.00 0.00 0.00 $884,000.00 -
0.00 0.00 0.00 $248,000.00 -
0.00 0.00 0.00 $316,000.00 -
0.00 0.00 0.00 $432,000.00 -
$2,384,000.00 Keterangan : -
No.- Tgl.Kirim 09/03/2022 RIZ JT2 2203090023
0.00 0.00 0.00 $1,329,000.00 -
35.00 0.00 0.00 $378,950.00 -
$1,707,950.00 Keterangan : -
Tgl.Kirim 09/03/2022 JNA JT2 2203090080
0.00 0.00 0.00 $380,000.00 -
$380,000.00 Keterangan : -
gl.Kirim 09/03/2022 HAN JT2 2203090024
0.00 0.00 0.00 $26,220,000.00 -
0.00 0.00 0.00 $496,000.00 -
0.00 0.00 0.00 $1,560,000.00 -
0.00 0.00 0.00 $3,136,000.00 -
0.00 0.00 0.00 $3,400,000.00 -
0.00 0.00 0.00 $16,250,000.00 -
$51,062,000.00 Keterangan : -
Tgl.Kirim 09/03/2022 JNA JT2 2203090025
0.00 0.00 0.00 $1,180,000.00 -
$1,180,000.00 Keterangan : -
Tgl.Kirim 09/03/2022 JNA
0.00 0.00 0.00 $2,850,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $448,000.00 -
0.00 0.00 0.00 $225,000.00 -
$3,523,000.00 Keterangan : -
UYA JT2 2203090026
0.00 0.00 0.00 $310,000.00 -
$310,000.00 Keterangan : -
JNA JT2 2203090050
0.00 0.00 0.00 $125,000.00 -
20.00 0.00 0.00 $280,000.00 -
20.00 0.00 0.00 $140,000.00 -
20.00 0.00 0.00 $460,800.00 -
20.00 0.00 0.00 $168,000.00 -
20.00 0.00 0.00 $34,400.00 -
20.00 0.00 0.00 $41,600.00 -
30.00 0.00 0.00 $220,500.00 -
$1,470,300.00 Keterangan : -
JNA JT2 2203090027
0.00 0.00 0.00 $3,780,000.00 -
0.00 0.00 0.00 $186,000.00 -
810.01 $3,966,000.00 Keterangan : -ONGKOS PACKING CLOSED 2 SET.
JNA
0.00 0.00 0.00 $156,000.00 -
$156,000.00 Keterangan : -
TRL
0.00 0.00 0.00 $10,368,000.00 -
0.00 0.00 0.00 $3,968,000.00 -
0.00 0.00 0.00 $2,499,000.00 -
0.00 0.00 0.00 $387,000.00 -
0.00 0.00 0.00 $180,000.00 -
0.00 0.00 0.00 $576,000.00 -
0.00 0.00 0.00 $600,000.00 -
$18,578,000.00 Keterangan : -
TRL JT2 2203090028
0.00 0.00 0.00 $1,650,000.00 -
$1,650,000.00 Keterangan : -
JNA JT2 2203090029
0.00 0.00 0.00 $174,000.00 -
$174,000.00 Keterangan : -
RIZ JT2 2203090030
0.00 0.00 0.00 $183,000.00 -
$183,000.00 Keterangan : -
HAN JT2 2203090031
0.00 0.00 0.00 $892,500.00 -
$892,500.00 Keterangan : -
Tgl.Kirim 09/03/2022 JNA JT2 2203090032
0.00 0.00 0.00 $2,312,500.00 -
0.00 0.00 0.00 $312,500.00 -
$2,625,000.00 Keterangan : -
o.- Tgl.Kirim 09/03/2022 TRL
15.00 0.00 0.00 $6,279,120.00 -
0.00 0.00 0.00 $3,740,000.00 -
$10,019,120.00 Keterangan : -
Tgl.Kirim 09/03/2022 JNA JT2 2203090033
0.00 0.00 0.00 $550,000.00 -
$550,000.00 Keterangan : -
asi HT No.- Tgl.Kirim 09/03/2022 JNA JT2 2203090034
0.00 0.00 0.00 $120,000.00 -
35.00 0.00 0.00 $484,900.00 -
$604,900.00 Keterangan : -
asi HT No.- Tgl.Kirim 09/03/2022 JNA
0.00 0.00 0.00 $398,000.00 -
0.00 0.00 0.00 $48,000.00 -
0.00 0.00 0.00 $128,000.00 -
$574,000.00 Keterangan : -
.- Tgl.Kirim 09/03/2022 HER
15.00 0.00 0.00 $609,552.00 -
$609,552.00 Keterangan : -
.- Tgl.Kirim 09/03/2022 JNA
0.00 0.00 0.00 $2,525,000.00 -
$2,525,000.00 Keterangan : -
.- Tgl.Kirim 09/03/2022 HER JT2 2203090035
0.00 0.00 0.00 $248,000.00 -
0.00 0.00 0.00 $306,000.00 -
$554,000.00 Keterangan : -
JNA
20.00 0.00 0.00 $112,000.00 -
$112,000.00 Keterangan : -
UYA JT2 2203090036
0.00 0.00 0.00 $126,000.00 -
$126,000.00 Keterangan : -
UYA
0.00 0.00 0.00 $17,500.00 -
0.00 0.00 0.00 $18,000.00 -
$35,500.00 Keterangan : -
HAN JT2 2203090037
0.00 0.00 0.00 $400,000.00 -
$400,000.00 Keterangan : SUDAH TF BRI
YAN
0.00 0.00 0.00 $1,560,000.00 -
$1,560,000.00 Keterangan : -
UYA
10.00 0.00 0.00 $430,272.00 -
$430,272.00 Keterangan : -
HAN JT2 2203090038
0.00 0.00 0.00 $1,011,500.00 -
$1,011,500.00 Keterangan : -
UYA JT2 2203090039
0.00 0.00 0.00 $808,000.00 -
$808,000.00 Keterangan : -
m 09/03/2022 YAN JT2 2203090040
0.00 0.00 0.00 $1,240,000.00 -
0.00 0.00 0.00 $408,000.00 -
$1,648,000.00 Keterangan : -
TRL
0.00 0.00 0.00 $63,000.00 -
0.00 0.00 0.00 $312,000.00 -
$375,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $3,825,000.00 -
0.00 0.00 0.00 $10,200,000.00 -
0.00 0.00 0.00 $2,550,000.00 -
0.00 0.00 0.00 $2,550,000.00 -
0.00 0.00 0.00 $2,450,000.00 -
0.00 0.00 0.00 $1,731,000.00 -
0.00 0.00 0.00 $4,865,000.00 -
$28,171,000.00 Keterangan : -
Kirim 09/03/2022 NEL
0.00 0.00 0.00 $100,000.00 -
0.00 0.00 0.00 $392,000.00 -
0.00 0.00 0.00 $225,000.00 -
0.00 0.00 0.00 $69,000.00 -
0.00 0.00 0.00 $178,000.00 -
0.00 0.00 0.00 $225,000.00 -
$1,189,000.00 Keterangan : -
m 09/03/2022 YAN JT2 2203090081
0.00 0.00 0.00 $925,000.00 -
$925,000.00 Keterangan : -
HT No.- Tgl.Kirim 09/03/2022 HAN
0.00 0.00 0.00 $2,680,000.00 -
$2,680,000.00 Keterangan : -
HER JT2 2203090041
0.00 0.00 0.00 $1,020,000.00 -
$1,020,000.00 Keterangan : -
HT No.- Tgl.Kirim 09/03/2022 HAN
0.00 0.00 0.00 $806,000.00 -
$806,000.00 Keterangan : -
m 09/03/2022 JNA
0.00 0.00 0.00 $90,600.00 -
$90,600.00 Keterangan : -
m 09/03/2022 JNA
0.00 0.00 0.00 $148,000.00 -
$148,000.00 Keterangan : -
irim 09/03/2022 UYA JT2 2203090042
0.00 0.00 0.00 $868,000.00 -
0.00 0.00 0.00 $606,000.00 -
0.00 0.00 0.00 $567,000.00 -
$2,041,000.00 Keterangan : -
HER JT2 2203090043
0.00 0.00 0.00 $198,000.00 -
0.00 0.00 0.00 $266,000.00 -
0.00 0.00 0.00 $151,500.00 -
$615,500.00 Keterangan : -
l.Kirim 09/03/2022 JNA JT2 2203090082
10.00 0.00 0.00 $664,848.00 -
$664,848.00 Keterangan : -
.Kirim 09/03/2022 JNA
0.00 0.00 0.00 $148,000.00 -
0.00 0.00 0.00 $228,000.00 -
0.00 0.00 0.00 $48,000.00 -
0.00 0.00 0.00 $158,000.00 -
0.00 0.00 0.00 $148,000.00 -
0.00 0.00 0.00 $20,000.00 -
$750,000.00 Keterangan : -
l.Kirim 09/03/2022 TRL JT2 2203090044
0.00 0.00 0.00 $935,000.00 -
0.00 0.00 0.00 $913,000.00 -
$1,848,000.00 Keterangan : -
Kirim 09/03/2022 DAR
0.00 0.00 0.00 $1,154,000.00 -
0.00 0.00 0.00 $1,711,000.00 -
0.00 0.00 0.00 $3,794,000.00 -
0.00 0.00 0.00 $1,690,000.00 -
0.00 0.00 0.00 $490,000.00 -
0.00 0.00 0.00 $390,000.00 -
0.00 0.00 0.00 $145,000.00 -
$9,374,000.00 Keterangan : -
HAN JT2 2203090045
0.00 0.00 0.00 $977,900.00 -
$977,900.00 Keterangan : -
DAR
15.00 0.00 0.00 $203,184.00 -
$203,184.00 Keterangan : -
im 09/03/2022 UYA JT2 2203090046
0.00 0.00 0.00 $5,940,000.00 -
$5,940,000.00 Keterangan : -
Tgl.Kirim 09/03/2022 HAN
12.00 0.00 0.00 $420,710.00 -
$420,710.00 Keterangan : -
HERI, Lokasi HT No.- Tgl.Kirim 09/03/2022 JNA JT2 2203110046
0.00 0.00 0.00 $3,500,000.00 -
0.00 0.00 0.00 $445,000.00 -
0.00 0.00 0.00 $170,000.00 -
0.00 0.00 0.00 $220,000.00 -
0.00 0.00 0.00 $460,000.00 -
$4,795,000.00 Keterangan : -
- Tgl.Kirim 09/03/2022 HAN
15.00 0.00 0.00 $5,282,784.00 -
$5,282,784.00 Keterangan : -
- Tgl.Kirim 09/03/2022 HAN JT2 2203090047
0.00 0.00 0.00 $3,278,000.00 -
0.00 0.00 0.00 $1,113,000.00 -
0.00 0.00 0.00 $219,000.00 -
$4,610,000.00 Keterangan : -
Tgl.Kirim 09/03/2022 HAN JT2 2203090051
0.00 0.00 0.00 $4,166,225.00 -
0.00 0.00 0.00 $344,575.00 -
0.00 0.00 0.00 $286,400.00 -
0.00 0.00 0.00 $205,850.00 -
0.00 0.00 0.00 $102,925.00 -
0.00 0.00 0.00 $716,000.00 -
0.00 0.00 0.00 $335,625.00 -
0.00 0.00 0.00 $67,125.00 -
0.00 0.00 0.00 $183,475.00 -
0.00 0.00 0.00 $170,050.00 -
0.00 0.00 0.00 $176,763.00 -
0.00 0.00 0.00 $127,538.00 -
0.00 0.00 0.00 $78,313.00 -
0.00 0.00 0.00 $179,000.00 -
0.00 0.00 0.00 $125,300.00 -
0.00 0.00 0.00 $80,550.00 -
0.00 0.00 0.00 $49,225.00 -
0.00 0.00 0.00 $73,838.00 -
0.00 0.00 0.00 $114,113.00 -
0.00 0.00 0.00 $304,300.00 -
0.00 0.00 0.00 $326,675.00 -
0.00 0.00 0.00 $201,375.00 -
0.00 0.00 0.00 $138,725.00 -
0.00 0.00 0.00 $85,025.00 -
0.00 0.00 0.00 $232,700.00 -
0.00 0.00 0.00 $107,400.00 -
0.00 0.00 0.00 $132,013.00 -
0.00 0.00 0.00 $67,125.00 -
0.00 0.00 0.00 $402,750.00 -
0.00 0.00 0.00 $145,438.00 -
0.00 0.00 0.00 $190,188.00 -
$9,916,604.00 Keterangan : -
TRL JT2 2203100001
0.00 0.00 0.00 $62,000.00 -
$62,000.00 Keterangan : -
JNA JT2 2203100002
0.00 0.00 0.00 $72,000.00 -
$72,000.00 Keterangan : -
JNA JT2 2203100003
0.00 0.00 0.00 $384,000.00 -
$384,000.00 Keterangan : -
DAR JT2 2203100004
0.00 0.00 0.00 $264,000.00 -
$264,000.00 Keterangan : -
YAN JT2 2203100005
0.00 0.00 0.00 $187,500.00 -
$187,500.00 Keterangan : -
JNA JT2 2203100006
0.00 0.00 0.00 $132,000.00 -
$132,000.00 Keterangan : -
RIZ
0.00 0.00 0.00 $162,600.00 -
$162,600.00 Keterangan : -
Kirim 10/03/2022 JNA
0.00 0.00 0.00 $24,000.00 -
0.00 0.00 0.00 $70,000.00 -
$94,000.00 Keterangan : -
No.- Tgl.Kirim 10/03/2022 MYK
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
MYK JT2 2203100007
0.00 0.00 0.00 $62,000.00 -
$62,000.00 Keterangan : -
Kirim 10/03/2022 JNA JT2 2203100008
0.00 0.00 0.00 $75,000.00 -
$75,000.00 Keterangan : -
HER JT2 2203100009
0.00 0.00 0.00 $62,500.00 -
$62,500.00 Keterangan : -
RIZ
0.00 0.00 0.00 $168,000.00 -
0.00 0.00 0.00 $703,800.00 -
$871,800.00 Keterangan : -
l.Kirim 10/03/2022 SKH
25.00 0.00 0.00 $48,750.00 -
$48,750.00 Keterangan : -
l.Kirim 10/03/2022 SKH JT2 2203100010
0.00 0.00 0.00 $1,800,000.00 -
$1,800,000.00 Keterangan : -
MYK JT2 2203100011
0.00 0.00 0.00 $62,000.00 -
$62,000.00 Keterangan : -
NEL JT2 2203100052
0.00 0.00 0.00 $120,000.00 -
$120,000.00 Keterangan : -
SKH JT2 2203100053
0.00 0.00 0.00 $120,000.00 -
0.00 0.00 0.00 $32,000.00 -
$152,000.00 Keterangan : -
HER JT2 2203100012
0.00 0.00 0.00 $148,500.00 -
$148,500.00 Keterangan : -
o.- Tgl.Kirim 10/03/2022 AEL
0.00 0.00 0.00 $70,000.00 -
$70,000.00 Keterangan : -
irim 10/03/2022 HER
0.00 0.00 0.00 $3,500.00 -
0.00 0.00 0.00 $15,000.00 -
$18,500.00 Keterangan : -
l.Kirim 10/03/2022 YAN
0.00 0.00 0.00 $70,000.00 -
$70,000.00 Keterangan : -
MYK JT2 2203100013
0.00 0.00 0.00 $3,500,000.00 -
0.00 0.00 0.00 $125,000.00 -
$3,625,000.00 Keterangan : -
No.- Tgl.Kirim 10/03/2022 NEL JT2 2203100014
0.00 0.00 0.00 $52,000.00 -
0.00 0.00 0.00 $128,000.00 -
0.00 0.00 0.00 $75,000.00 -
40.00 0.00 0.00 $2,982,000.00 -
$3,237,000.00 Keterangan : -TFR BCA
RIZ JT2 2203100015
0.00 0.00 0.00 $186,000.00 -
$186,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $90,600.00 -
0.00 0.00 0.00 $35,000.00 -
0.00 0.00 0.00 $130,000.00 -
$255,600.00 Keterangan : -
MYK JT2 2203100016
0.00 0.00 0.00 $102,000.00 -
$102,000.00 Keterangan : -
No.- Tgl.Kirim 10/03/2022 TRL JT2 2203100017
0.00 0.00 0.00 $542,000.00 -
$542,000.00 Keterangan : -
HER
15.00 0.00 0.00 $430,848.00 -
$430,848.00 Keterangan : -
m 10/03/2022 YAN JT2 2203100018
0.00 0.00 0.00 $186,000.00 -
$186,000.00 Keterangan : -TRANSFER
m 10/03/2022 YAN JT2 2203100019
0.00 0.00 0.00 $1,830,000.00 -
$1,830,000.00 Keterangan : -TRANSFER
RIZ JT2 2203100020
0.00 0.00 0.00 $510,000.00 -
0.00 0.00 0.00 $59,000.00 -
0.00 0.00 0.00 $35,000.00 -
$604,000.00 Keterangan : -
m 10/03/2022 YAN JT2 2203100021
0.00 0.00 0.00 $193,500.00 -
$193,500.00 Keterangan : -
- Tgl.Kirim 10/03/2022 YAN JT2 2203100022
0.00 0.00 0.00 $252,000.00 -
$252,000.00 Keterangan : -TRANSFER
si HT No.- Tgl.Kirim 10/03/2022 HAN
0.00 0.00 0.00 $75,000.00 -
$75,000.00 Keterangan : -
si HT No.- Tgl.Kirim 10/03/2022 HER JT2 2203100023
0.00 0.00 0.00 $621,500.00 -
0.00 0.00 0.00 $267,500.00 -
0.00 0.00 0.00 $51,000.00 -
$940,000.00 Keterangan : -
NEL
0.00 0.00 0.00 $192,500.00 -
$192,500.00 Keterangan : -
im 10/03/2022 MYK
0.00 0.00 0.00 $192,000.00 -
$192,000.00 Keterangan : -
im 10/03/2022 MYK JT2 2203100024
0.00 0.00 0.00 $1,400,000.00 -
$1,400,000.00 Keterangan : -
NEL JT2 2203100025
0.00 0.00 0.00 $1,120,000.00 -
$1,120,000.00 Keterangan : -
NEL
15.00 0.00 0.00 $686,664.00 -
$686,664.00 Keterangan : -
JNA JT2 2203100026
0.00 0.00 0.00 $930,000.00 -
$930,000.00 Keterangan : -
- Tgl.Kirim 10/03/2022 RIZ JT2 2203100027
0.00 0.00 0.00 $1,275,000.00 -
0.00 0.00 0.00 $129,000.00 -
$1,404,000.00 Keterangan : -
l.Kirim 10/03/2022 MYK JT2 2203100028
0.00 0.00 0.00 $90,000.00 -
$90,000.00 Keterangan : -
Tgl.Kirim 10/03/2022 TRL JT2 2203100029
0.00 0.00 0.00 $838,500.00 -
0.00 0.00 0.00 $62,500.00 -
$901,000.00 Keterangan : -
Tgl.Kirim 10/03/2022 TRL JT2 2203100030
0.00 0.00 0.00 $1,937,000.00 -
$1,937,000.00 Keterangan : -
RIZ
0.00 0.00 0.00 $168,000.00 -
0.00 0.00 0.00 $78,000.00 -
$246,000.00 Keterangan : -
kasi HT No.- Tgl.Kirim 10/03/2022 DAR
15.00 0.00 0.00 $403,920.00 -
15.00 0.00 0.00 $861,696.00 -
0.00 0.00 0.00 $975,000.00 -
$2,240,616.00 Keterangan : -
kasi HT No.- Tgl.Kirim 10/03/2022 TRL JT2 2203100031
0.00 0.00 0.00 $665,000.00 -
$665,000.00 Keterangan : -
JNA JT2 2203100032
0.00 0.00 0.00 $1,615,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
$1,615,000.00 Keterangan : -
Tgl.Kirim 10/03/2022 DAR
15.00 0.00 0.00 $2,364,768.00 -
15.00 0.00 0.00 $1,413,720.00 -
$3,778,488.00 Keterangan : -
DAR JT2 2203100033
0.00 0.00 0.00 $35,000.00 -
$35,000.00 Keterangan : -
Tgl.Kirim 10/03/2022 HER JT2 2203100034
0.00 0.00 0.00 $2,832,500.00 -
0.00 0.00 0.00 $150,000.00 -
0.00 0.00 0.00 $280,000.00 -
0.00 0.00 0.00 $130,000.00 -
0.00 0.00 0.00 $135,000.00 -
$3,527,500.00 Keterangan : -
i HT No.- Tgl.Kirim 10/03/2022 NEL JT2 2203110047
0.00 0.00 0.00 $600,000.00 -
0.00 0.00 0.00 $1,080,000.00 -
0.00 0.00 0.00 $1,080,000.00 -
$2,760,000.00 Keterangan : -
i HT No.- Tgl.Kirim 10/03/2022 NEL
0.00 0.00 0.00 $135,000.00 -
$135,000.00 Keterangan : -
i HT No.- Tgl.Kirim 10/03/2022 JNA JT2 2203100035
0.00 0.00 0.00 $813,000.00 -
0.00 0.00 0.00 $150,000.00 -
$963,000.00 Keterangan : -
No.- Tgl.Kirim 10/03/2022 MYK JT2 2203100036
0.00 0.00 0.00 $2,422,000.00 -
0.00 0.00 0.00 $464,000.00 -
0.00 0.00 0.00 $605,500.00 -
$3,491,500.00 Keterangan : -
DAR JT2 2203110048
0.00 0.00 0.00 $240,000.00 -
0.00 0.00 0.00 $452,000.00 -
0.00 0.00 0.00 $532,000.00 -
0.00 0.00 0.00 $798,000.00 -
0.00 0.00 0.00 $132,000.00 -
0.00 0.00 0.00 $240,000.00 -
0.00 0.00 0.00 $62,500.00 -
0.00 0.00 0.00 $66,500.00 -
$2,523,000.00 Keterangan : -
No.- Tgl.Kirim 10/03/2022 MYK
15.00 0.00 0.00 $35,354,016.00 -
0.00 0.00 0.00 $1,176,000.00 -
$36,530,016.00 Keterangan : -
MYK JT2 2203110049
0.00 0.00 0.00 $1,614,000.00 -
0.00 0.00 0.00 $48,000.00 -
$1,662,000.00 Keterangan : CUST TF MANDIRI
TRL JT2 2203100037
20.00 0.00 0.00 $531,200.00 -
0.00 0.00 0.00 $125,000.00 -
$656,200.00 Keterangan : -
irim 10/03/2022 YAN
15.00 0.00 0.00 $403,920.00 -
15.00 0.00 0.00 $457,776.00 -
0.00 0.00 0.00 $768,000.00 -
$1,629,696.00 Keterangan : -
DAR JT2 2203100038
0.00 0.00 0.00 $387,000.00 -
0.00 0.00 0.00 $60,000.00 -
$447,000.00 Keterangan : -
HT No.- Tgl.Kirim 10/03/2022 MYK
17.50 0.00 0.00 $3,944,160.00 -
$3,944,160.00 Keterangan : CUST TF BCA
MYK JT2 2203100039
0.00 0.00 0.00 $1,240,000.00 -
0.00 0.00 0.00 $310,000.00 -
$1,550,000.00 Keterangan : DBT MANDIRI 1 JT SISA CASH
l.Kirim 10/03/2022 JNA
0.00 0.00 0.00 $148,500.00 -
0.00 0.00 0.00 $62,000.00 -
$210,500.00 Keterangan : -
l.Kirim 10/03/2022 JNA JT2 2203100040
0.00 0.00 0.00 $545,500.00 -
0.00 0.00 0.00 $60,000.00 -
0.00 0.00 0.00 $336,000.00 -
$941,500.00 Keterangan : -
HT No.- Tgl.Kirim 10/03/2022 JNA
15.00 0.00 0.00 $201,960.00 -
$201,960.00 Keterangan : -
TRL
0.00 0.00 0.00 $2,626,560.00 -
$2,626,560.00 Keterangan : -
HER JT2 2203100041
0.00 0.00 0.00 $959,500.00 -
$959,500.00 Keterangan : -
HT No.- Tgl.Kirim 10/03/2022 YAN JT2 2203100042
0.00 0.00 0.00 $2,640,000.00 -
$2,640,000.00 Keterangan : -
Kirim 10/03/2022 YAN JT2 2203100051
0.00 0.00 0.00 $4,633,500.00 -
$4,633,500.00 Keterangan : -
rim 10/03/2022 SKH JT2 2203100043
0.00 0.00 0.00 $1,644,000.00 -
$1,644,000.00 Keterangan : -
Tgl.Kirim 10/03/2022 NEL
5.00 0.00 0.00 $2,609,650.00 -
5.00 0.00 0.00 $3,038,100.00 -
$5,647,750.00 Keterangan : -
Tgl.Kirim 10/03/2022 RIZ JT2 2203100044
0.00 0.00 0.00 $117,000.00 -
0.00 0.00 0.00 $96,000.00 -
0.00 0.00 0.00 $750,000.00 -
20.00 0.00 0.00 $208,000.00 -
$1,171,000.00 Keterangan : -
Tgl.Kirim 10/03/2022 YAN
12.50 0.00 0.00 $627,480.00 -
$627,480.00 Keterangan : -
Kirim 10/03/2022 MYK JT2 2203100045
0.00 0.00 0.00 $1,596,000.00 -
$1,596,000.00 Keterangan : -
No.- Tgl.Kirim 10/03/2022 AEL
0.00 0.00 0.00 $118,000.00 -
$118,000.00 Keterangan : -
Kirim 10/03/2022 RIZ
0.00 0.00 0.00 $64,000.00 -
0.00 0.00 0.00 $98,000.00 -
0.00 0.00 0.00 $90,000.00 -
$252,000.00 Keterangan : -
MYK
0.00 0.00 0.00 $576,000.00 -
$576,000.00 Keterangan : -
HT No.- Tgl.Kirim 10/03/2022 SKH JT2 2203100046
0.00 0.00 0.00 $4,140,000.00 -
0.00 0.00 0.00 $1,664,000.00 -
$5,804,000.00 Keterangan : -
T No.- Tgl.Kirim 10/03/2022 AEL
0.00 0.00 0.00 $178,000.00 -
$178,000.00 Keterangan : -
AEL
0.00 0.00 0.00 $148,000.00 -
$148,000.00 Keterangan : -
SKH JT2 2203100047
0.00 0.00 0.00 $969,000.00 -
0.00 0.00 0.00 $459,000.00 -
0.00 0.00 0.00 $332,500.00 -
0.00 0.00 0.00 $240,000.00 -
0.00 0.00 0.00 $299,000.00 -
$2,299,500.00 Keterangan : -
AEL
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
Kirim 10/03/2022 MYK
12.50 0.00 0.00 $627,480.00 -
$627,480.00 Keterangan : CUST TF BCA
si HT No.- Tgl.Kirim 10/03/2022 HAN
15.00 0.00 0.00 $418,608.00 -
$418,608.00 Keterangan : -
MYK
0.00 0.00 0.00 $1,200,000.00 -
$1,200,000.00 Keterangan : -
T No.- Tgl.Kirim 10/03/2022 TRL
15.00 0.00 0.00 $14,222,880.00 -
15.00 0.00 0.00 $8,372,160.00 -
$22,595,040.00 Keterangan : -
MYK
0.00 0.00 0.00 $992,000.00 -
0.00 0.00 0.00 $310,000.00 -
0.00 0.00 0.00 $148,500.00 -
0.00 0.00 0.00 $187,500.00 -
$1,638,000.00 Keterangan : -
SKH JT2 2203100048
0.00 0.00 0.00 $2,100,000.00 -
0.00 0.00 0.00 $700,000.00 -
$2,800,000.00 Keterangan : -
NEL
0.00 0.00 0.00 $275,000.00 -
$275,000.00 Keterangan : -
m 10/03/2022 HAN JT2 2203100049
0.00 0.00 0.00 $2,327,500.00 -
$2,327,500.00 Keterangan : -
kasi HT No.- Tgl.Kirim 10/03/2022 HAN JT2 2203100050
0.00 0.00 0.00 $2,580,000.00 -
$2,580,000.00 Keterangan : -
SKH JT2 2203110001
0.00 0.00 0.00 $288,000.00 -
$288,000.00 Keterangan : -
A, Lokasi HT No.- Tgl.Kirim 11/03/2022 MYK
0.00 0.00 0.00 $117,000.00 -
$117,000.00 Keterangan : -
HER JT2 2203110002
0.00 0.00 0.00 $102,000.00 -
$102,000.00 Keterangan : -
o.- Tgl.Kirim 11/03/2022 TRL JT2 2203110003
0.00 0.00 0.00 $52,500.00 -
$52,500.00 Keterangan : -
.- Tgl.Kirim 11/03/2022 SKH JT2 2203110004
0.00 0.00 0.00 $137,000.00 -
0.00 0.00 0.00 $577,000.00 -
0.00 0.00 0.00 $1,050,000.00 -
0.00 0.00 0.00 $53,000.00 -
$1,817,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $150,000.00 -
0.00 0.00 0.00 $135,000.00 -
$285,000.00 Keterangan : -
JNA JT2 2203110033
0.00 0.00 0.00 $460,000.00 -
$460,000.00 Keterangan : -
Tgl.Kirim 11/03/2022 JNA
40.00 0.00 0.00 $3,540,000.00 -
$3,540,000.00 Keterangan : -
TRL JT2 2203110005
0.00 0.00 0.00 $610,000.00 -
$610,000.00 Keterangan : -
l.Kirim 11/03/2022 JES JT2 2203110006
0.00 0.00 0.00 $66,500.00 -
$66,500.00 Keterangan : -
MYK JT2 2203110007
0.00 0.00 0.00 $20,000.00 -
$20,000.00 Keterangan : -
o.- Tgl.Kirim 11/03/2022 HER
0.00 0.00 0.00 $436,000.00 -
$436,000.00 Keterangan : -
.- Tgl.Kirim 11/03/2022 JNA
0.00 0.00 0.00 $58,000.00 -
$58,000.00 Keterangan : -
JES JT2 2203110008
0.00 0.00 0.00 $485,000.00 -
$485,000.00 Keterangan : -
m 11/03/2022 NEL
0.00 0.00 0.00 $120,000.00 -
$120,000.00 Keterangan : -
SKH JT2 2203110009
0.00 0.00 0.00 $180,000.00 -
$180,000.00 Keterangan : -
HER JT2 2203110010
0.00 0.00 0.00 $51,000.00 -
$51,000.00 Keterangan : -
MYK JT2 2203110011
0.00 0.00 0.00 $64,500.00 -
$64,500.00 Keterangan : -
kasi HT No.- Tgl.Kirim 11/03/2022 YAN JT2 2203270025
0.00 0.00 0.00 $16,750,000.00 -
0.00 0.00 0.00 $910,000.00 -
0.00 0.00 0.00 $368,000.00 -
$18,028,000.00 Keterangan : -TRANSFER BRI (17.660.000 )
JES JT2 2203110034
0.00 0.00 0.00 $3,975,000.00 -
0.00 0.00 0.00 $2,385,000.00 -
$6,360,000.00 Keterangan : -
m 11/03/2022 MYK
15.00 0.00 0.00 $15,833,664.00 -
$15,833,664.00 Keterangan : CUST TF MANDIRI
SKH
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
SKH JT2 2203110012
0.00 0.00 0.00 $271,000.00 -
0.00 0.00 0.00 $854,000.00 -
0.00 0.00 0.00 $0.00 -
$1,125,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $76,000.00 -
0.00 0.00 0.00 $228,000.00 -
0.00 0.00 0.00 $198,000.00 -
0.00 0.00 0.00 $148,000.00 -
$650,000.00 Keterangan : -
Kirim 11/03/2022 NLS JT2 2203110013
0.00 0.00 0.00 $186,000.00 -
$186,000.00 Keterangan : -
JES JT2 2203110014
0.00 0.00 0.00 $64,500.00 -
$64,500.00 Keterangan : -
HT No.- Tgl.Kirim 11/03/2022 MYK
17.50 0.00 0.00 $4,930,200.00 -
$4,930,200.00 Keterangan : CUST TF BCA
Lokasi HT No.- Tgl.Kirim 11/03/2022 MYK
15.00 0.00 0.00 $1,831,104.00 -
15.00 0.00 0.00 $758,880.00 -
$2,589,984.00 Keterangan : -
Lokasi HT No.- Tgl.Kirim 11/03/2022 MYK JT2 2203110015
0.00 0.00 0.00 $3,825,000.00 -
$3,825,000.00 Keterangan : -
MYK
15.00 0.00 0.00 $1,525,104.00 -
$1,525,104.00 Keterangan : -
TRL JT2 2203110016
0.00 0.00 0.00 $200,000.00 -
$200,000.00 Keterangan : -
TRL JT2 2203110017
0.00 0.00 0.00 $193,500.00 -
$193,500.00 Keterangan : -
.- Tgl.Kirim 11/03/2022 MYK JT2 2203110018
0.00 0.00 0.00 $102,000.00 -
0.00 0.00 0.00 $248,000.00 -
0.00 0.00 0.00 $1,020,000.00 -
$1,370,000.00 Keterangan : -
Tgl.Kirim 11/03/2022 HER
15.00 0.00 0.00 $2,438,208.00 -
$2,438,208.00 Keterangan : -
Tgl.Kirim 11/03/2022 HER JT2 2203110019
0.00 0.00 0.00 $62,500.00 -
$62,500.00 Keterangan : -
o.- Tgl.Kirim 11/03/2022 MYK JT2 2203110020
0.00 0.00 0.00 $406,000.00 -
$406,000.00 Keterangan : -
m 11/03/2022 JES JT2 2203110021
0.00 0.00 0.00 $605,000.00 -
0.00 0.00 0.00 $252,000.00 -
0.00 0.00 0.00 $1,989,000.00 -
$2,846,000.00 Keterangan : NB; ANTR SELASA
m 11/03/2022 JES
0.00 0.00 0.00 $1,130,000.00 -
0.00 0.00 0.00 $1,890,000.00 -
0.00 0.00 0.00 $800,000.00 -
$3,820,000.00 Keterangan : NB; ANTR SELASA URGENT
asi HT No.- Tgl.Kirim 11/03/2022 HER JT2 2203110022
0.00 0.00 0.00 $1,275,000.00 -
$1,275,000.00 Keterangan : -
T No.- Tgl.Kirim 11/03/2022 JNA JT2 2203110023
0.00 0.00 0.00 $110,000.00 -
$110,000.00 Keterangan : -
ESSE, Lokasi HT No.- Tgl.Kirim 11/03/2022 JES JT2 2203110024
0.00 0.00 0.00 $255,000.00 -
$255,000.00 Keterangan : -
l.Kirim 11/03/2022 MYK JT2 2203110025
0.00 0.00 0.00 $7,500,000.00 -
0.00 0.00 0.00 $34,650,000.00 -
$42,150,000.00 Keterangan : -
HER
0.00 0.00 0.00 $90,000.00 -
$90,000.00 Keterangan : -
gl.Kirim 11/03/2022 YAN JHT 2206140056
0.00 0.00 0.00 $140,000.00 -
$140,000.00 Keterangan : -
No.- Tgl.Kirim 11/03/2022 MYK
0.00 0.00 0.00 $1,085,000.00 -
$1,085,000.00 Keterangan : -
asi HT No.- Tgl.Kirim 11/03/2022 JES
0.00 0.00 0.00 $1,269,000.00 -
$1,269,000.00 Keterangan : -
No.- Tgl.Kirim 11/03/2022 MYK JT2 2203110026
0.00 0.00 0.00 $1,020,000.00 -
0.00 0.00 0.00 $186,000.00 -
$1,206,000.00 Keterangan : CUST TF MANDIRI
T No.- Tgl.Kirim 11/03/2022 JNA
0.00 0.00 0.00 $1,210,000.00 -
$1,210,000.00 Keterangan : -
HER JT2 2203110027
0.00 0.00 0.00 $250,000.00 -
0.00 0.00 0.00 $532,000.00 -
0.00 0.00 0.00 $250,000.00 -
0.00 0.00 0.00 $408,000.00 -
$1,440,000.00 Keterangan : -
MYK
0.00 0.00 0.00 $228,000.00 -
$228,000.00 Keterangan : -
T No.- Tgl.Kirim 11/03/2022 JNA
0.00 0.00 0.00 $456,000.00 -
0.00 0.00 0.00 $456,000.00 -
$912,000.00 Keterangan : -
HT No.- Tgl.Kirim 11/03/2022 JNA
15.00 0.00 0.00 $1,255,824.00 -
$1,255,824.00 Keterangan : -
im 11/03/2022 JES JT2 2203110035
0.00 0.00 0.00 $7,155,000.00 -
0.00 0.00 0.00 $1,300,000.00 -
0.00 0.00 0.00 $360,000.00 -
$8,815,000.00 Keterangan : ANTR KAMIS DEPAN TUNGGU SIAP
Tgl.Kirim 11/03/2022 JNA
0.00 0.00 0.00 $330,000.00 -
$330,000.00 Keterangan : -
gl.Kirim 11/03/2022 YAN
0.00 0.00 0.00 $690,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
$690,000.00 Keterangan : -
Tgl.Kirim 11/03/2022 JES
0.00 0.00 0.00 $105,000.00 -
0.00 0.00 0.00 $35,000.00 -
0.00 0.00 0.00 $18,000.00 -
0.00 0.00 0.00 $36,000.00 -
$194,000.00 Keterangan : NB; ANTR
HT No.- Tgl.Kirim 11/03/2022 JNA
0.00 0.00 0.00 $120,000.00 -
$120,000.00 Keterangan : -
asi HT No.- Tgl.Kirim 11/03/2022 JES
0.00 0.00 0.00 $240,000.00 -
0.00 0.00 0.00 $424,000.00 -
0.00 0.00 0.00 $58,000.00 -
$722,000.00 Keterangan : -
T No.- Tgl.Kirim 11/03/2022 TRL
0.00 0.00 0.00 $21,681,000.00 -
0.00 0.00 0.00 $651,000.00 -
0.00 0.00 0.00 $14,962,500.00 -
0.00 0.00 0.00 $1,471,500.00 -
0.00 0.00 0.00 $339,000.00 -
0.00 0.00 0.00 $5,000,000.00 -
0.00 0.00 0.00 $8,124,000.00 -
0.00 0.00 0.00 $8,460,000.00 -
$60,689,000.00 Keterangan : -
Tgl.Kirim 11/03/2022 MYK
0.00 0.00 0.00 $2,400,000.00 -
0.00 0.00 0.00 $150,000.00 -
$2,550,000.00 Keterangan : BAHAN DARI CUST ( GARUDA 60X120 = 20 KTK )
T No.- Tgl.Kirim 11/03/2022 TRL
0.00 0.00 0.00 $238,000.00 -
0.00 0.00 0.00 $42,000.00 -
$280,000.00 Keterangan : -
rim 11/03/2022 HER JT2 2203110028
0.00 0.00 0.00 $312,500.00 -
0.00 0.00 0.00 $129,000.00 -
0.00 0.00 0.00 $437,500.00 -
0.00 0.00 0.00 $125,000.00 -
$1,004,000.00 Keterangan : -
MYK JT2 2203110029
0.00 0.00 0.00 $1,715,000.00 -
$1,715,000.00 Keterangan : -
rim 11/03/2022 HER
15.00 0.00 0.00 $646,272.00 -
15.00 0.00 0.00 $1,255,824.00 -
15.00 0.00 0.00 $1,138,320.00 -
0.00 0.00 0.00 $1,342,000.00 -
$4,382,416.00 Keterangan : -
JES JT2 2203110030
0.00 0.00 0.00 $1,525,000.00 -
$1,525,000.00 Keterangan : -
JES JT2 2203110031
0.00 0.00 0.00 $140,000.00 -
$140,000.00 Keterangan : -
im 11/03/2022 NEL
0.00 0.00 0.00 $113,000.00 -
0.00 0.00 0.00 $186,000.00 -
$299,000.00 Keterangan : -
MYK JT2 2203110036
0.00 0.00 0.00 $1,650,000.00 -
0.00 0.00 0.00 $280,000.00 -
0.00 0.00 0.00 $189,000.00 -
0.00 0.00 0.00 $270,000.00 -
0.00 0.00 0.00 $290,000.00 -
$2,679,000.00 Keterangan : -
.Kirim 11/03/2022 YAN JT2 2203110037
0.00 0.00 0.00 $3,188,250.00 -
0.00 0.00 0.00 $2,159,000.00 -
$5,347,250.00 Keterangan : -
JES JT2 2203110051
0.00 0.00 0.00 $1,275,000.00 -
0.00 0.00 0.00 $2,060,000.00 -
0.00 0.00 0.00 $990,000.00 -
0.00 0.00 0.00 $2,180,000.00 -
0.00 0.00 0.00 $64,000.00 -
$6,569,000.00 Keterangan : NB; ANTR SELASA
.- Tgl.Kirim 11/03/2022 JES JT2 2203110032
0.00 0.00 0.00 $812,500.00 -
0.00 0.00 0.00 $300,000.00 -
$1,112,500.00 Keterangan : NB; JEMPUT BESOK
Kirim 12/03/2022 MYK JT2 2203120001
0.00 0.00 0.00 $114,000.00 -
$114,000.00 Keterangan : -
l.Kirim 12/03/2022 HER
0.00 0.00 0.00 $530,000.00 -
$530,000.00 Keterangan : -
EPR JT2 2203120002
0.00 0.00 0.00 s-
$119,000.00 Keterangan : -
HER JT2 2203120003
0.00 0.00 0.00 $66,500.00 -
0.00 0.00 0.00 $125,000.00 -
$191,500.00 Keterangan : -
m 12/03/2022 EPR JT2 2203120004
0.00 0.00 0.00 $36,000.00 -
$36,000.00 Keterangan : -
HER JT2 2203120005
0.00 0.00 0.00 $357,000.00 -
$357,000.00 Keterangan : -
m 12/03/2022 RIZ
0.00 0.00 0.00 $53,000.00 -
0.00 0.00 0.00 $53,000.00 -
$106,000.00 Keterangan : -
MYK JT2 2203120006
0.00 0.00 0.00 $270,000.00 -
0.00 0.00 0.00 $220,000.00 -
$490,000.00 Keterangan : -
m 12/03/2022 MYK JT2 2203120007
0.00 0.00 0.00 $106,000.00 -
$106,000.00 Keterangan : -
MYK JT2 2203120008
0.00 0.00 0.00 $122,000.00 -
0.00 0.00 0.00 $160,000.00 -
$282,000.00 Keterangan : -
No.- Tgl.Kirim 12/03/2022 HAN JT2 2203120009
0.00 0.00 0.00 $235,000.00 -
0.00 0.00 0.00 $32,000.00 -
$267,000.00 Keterangan : -
TRL JT2 2203120010
0.00 0.00 0.00 $115,000.00 -
0.00 0.00 0.00 $156,500.00 -
$271,500.00 Keterangan : -
HT No.- Tgl.Kirim 12/03/2022 HAN JT2 2203120011
0.00 0.00 0.00 $70,000.00 -
$70,000.00 Keterangan : -
Tgl.Kirim 12/03/2022 HER JT2 2203120012
0.00 0.00 0.00 $17,500.00 -
$17,500.00 Keterangan : -
HER
0.00 0.00 0.00 $215,000.00 -
0.00 0.00 0.00 $330,000.00 -
0.00 0.00 0.00 $120,000.00 -
0.00 0.00 0.00 $82,000.00 -
$747,000.00 Keterangan : -
TRL JT2 2203120013
0.00 0.00 0.00 $192,000.00 -
$192,000.00 Keterangan : -
No.- Tgl.Kirim 12/03/2022 JES
15.00 0.00 0.00 $550,800.00 -
$550,800.00 Keterangan : -
No.- Tgl.Kirim 12/03/2022 MYK JT2 2203120014
0.00 0.00 0.00 $4,950,000.00 -
0.00 0.00 0.00 $3,720,000.00 -
$8,670,000.00 Keterangan : -
JES JT2 2203120015
0.00 0.00 0.00 $140,000.00 -
$140,000.00 Keterangan : -
m 12/03/2022 YAN JT2 2203310062
0.00 0.00 0.00 $2,355,000.00 -
$2,355,000.00 Keterangan : -TRANSFER
HT No.- Tgl.Kirim 12/03/2022 RIZ
15.00 0.00 0.00 $788,256.00 -
15.00 0.00 0.00 $337,824.00 -
$1,126,080.00 Keterangan : -
JES JT2 2203120016
0.00 0.00 0.00 $1,095,000.00 -
$1,095,000.00 Keterangan : -
Tgl.Kirim 12/03/2022 YAN JT2 2203120017
0.00 0.00 0.00 $465,500.00 -
$465,500.00 Keterangan : -TRANSFER
Kirim 12/03/2022 YAN
0.00 0.00 0.00 $788,000.00 -
$788,000.00 Keterangan : -POTONG RETUR FAKTUR TD2 2022021339 1.016.000 ( SISA UANG 228.000 )
im 12/03/2022 JNA JT2 2203120018
0.00 0.00 0.00 $312,000.00 -
$312,000.00 Keterangan : -
No.- Tgl.Kirim 12/03/2022 RIZ JT2 2203120019
0.00 0.00 0.00 $1,287,500.00 -
0.00 0.00 0.00 $180,000.00 -
0.00 0.00 0.00 $133,000.00 -
0.00 0.00 0.00 $193,500.00 -
$1,794,000.00 Keterangan : -
irim 12/03/2022 HER
15.00 0.00 0.00 $403,920.00 -
15.00 0.00 0.00 $457,776.00 -
0.00 0.00 0.00 $60,000.00 -
$921,696.00 Keterangan : -
HER
15.00 0.00 0.00 $1,625,472.00 -
$1,625,472.00 Keterangan : -
N, Lokasi HT No.- Tgl.Kirim 12/03/2022 RIZ
15.00 0.00 0.00 $871,488.00 -
$871,488.00 Keterangan : -
N, Lokasi HT No.- Tgl.Kirim 12/03/2022 RIZ JT2 2203120020
0.00 0.00 0.00 $133,000.00 -
0.00 0.00 0.00 $248,000.00 -
$381,000.00 Keterangan : -
Tgl.Kirim 12/03/2022 JES JT2 2203120046
0.00 0.00 0.00 $1,980,000.00 -
0.00 0.00 0.00 $3,102,000.00 -
0.00 0.00 0.00 $51,000.00 -
0.00 0.00 0.00 $306,000.00 -
0.00 0.00 0.00 $122,500.00 -
$5,561,500.00 Keterangan : NB; ANTR SELASA URGENT
HER JT2 2203120021
0.00 0.00 0.00 $496,000.00 -
$496,000.00 Keterangan : -
im 12/03/2022 EPR
0.00 0.00 0.00 $1,254,000.00 -
$1,254,000.00 Keterangan : -
Kirim 12/03/2022 JES JT2 2203120022
0.00 0.00 0.00 $235,000.00 -
$235,000.00 Keterangan : -
irim 12/03/2022 HAN JT2 2203120023
0.00 0.00 0.00 $235,000.00 -
$235,000.00 Keterangan : -
HER JT2 2203120024
0.00 0.00 0.00 $196,500.00 -
0.00 0.00 0.00 $399,000.00 -
0.00 0.00 0.00 $120,000.00 -
0.00 0.00 0.00 $266,000.00 -
$981,500.00 Keterangan : -
irim 12/03/2022 HER JT2 2203120025
0.00 0.00 0.00 $252,000.00 -
$252,000.00 Keterangan : -
HAN JT2 2203120057
0.00 0.00 0.00 $168,000.00 -
0.00 0.00 0.00 $78,000.00 -
$246,000.00 Keterangan : -
JNA JT2 2203120026
0.00 0.00 0.00 $2,159,000.00 -
$2,159,000.00 Keterangan : -
JES
0.00 0.00 0.00 $125,000.00 -
$125,000.00 Keterangan : -
HAN JT2 2203120058
15.00 0.00 0.00 $3,047,760.00 -
15.00 0.00 0.00 $2,154,240.00 -
$5,202,000.00 Keterangan : -
- Tgl.Kirim 12/03/2022 MYK JT2 2203120027
0.00 0.00 0.00 $397,500.00 -
$397,500.00 Keterangan : -
T No.- Tgl.Kirim 12/03/2022 JES
0.00 0.00 0.00 $209,000.00 -
0.00 0.00 0.00 $165,000.00 -
$374,000.00 Keterangan : -
T No.- Tgl.Kirim 12/03/2022 HAN JT2 2203120028
0.00 0.00 0.00 $774,000.00 -
$774,000.00 Keterangan : SUDAH TF BRI
T No.- Tgl.Kirim 12/03/2022 HAN
0.00 0.00 0.00 $99,000.00 -
0.00 0.00 0.00 $120,000.00 -
0.00 0.00 0.00 $151,500.00 -
$370,500.00 Keterangan : -
- Tgl.Kirim 12/03/2022 TRL JT2 2203120029
0.00 0.00 0.00 $1,377,000.00 -
$1,377,000.00 Keterangan : -
T No.- Tgl.Kirim 12/03/2022 HAN JT2 2203120030
0.00 0.00 0.00 $35,000.00 -
$35,000.00 Keterangan : -
si HT No.- Tgl.Kirim 12/03/2022 HER JT2 2203120031
0.00 0.00 0.00 $1,755,000.00 -
$1,755,000.00 Keterangan : -
No.- Tgl.Kirim 12/03/2022 JES
0.00 0.00 0.00 $58,000.00 -
0.00 0.00 0.00 $151,500.00 -
$209,500.00 Keterangan : -
No.- Tgl.Kirim 12/03/2022 JES JT2 2203120032
0.00 0.00 0.00 $1,890,000.00 -
0.00 0.00 0.00 $271,000.00 -
$2,161,000.00 Keterangan : -
Tgl.Kirim 12/03/2022 JNA JT2 2203120033
0.00 0.00 0.00 $1,281,000.00 -
0.00 0.00 0.00 $2,436,000.00 -
0.00 0.00 0.00 $406,000.00 -
$4,123,000.00 Keterangan : -
RIZ JT2 2203120034
30.00 0.00 0.00 $220,500.00 -
$220,500.00 Keterangan : -
l.Kirim 12/03/2022 RIZ JT2 2203120035
0.00 0.00 0.00 $248,000.00 -
0.00 0.00 0.00 $125,000.00 -
$373,000.00 Keterangan : -
TRL JT2 2203120036
0.00 0.00 0.00 $510,000.00 -
0.00 0.00 0.00 $322,500.00 -
0.00 0.00 0.00 $187,500.00 -
$1,020,000.00 Keterangan : -
Tgl.Kirim 12/03/2022 HER JT2 2203120037
0.00 0.00 0.00 $1,329,000.00 -
$1,329,000.00 Keterangan : -
Tgl.Kirim 12/03/2022 HER
0.00 0.00 0.00 $58,000.00 -
0.00 0.00 0.00 $151,500.00 -
$209,500.00 Keterangan : -
irim 12/03/2022 JES JT2 2203120038
0.00 0.00 0.00 $124,000.00 -
0.00 0.00 0.00 $360,000.00 -
$484,000.00 Keterangan : NB; ANTR SABTU
Kirim 12/03/2022 YAN JT2 2203120047
0.00 0.00 0.00 $208,000.00 -
0.00 0.00 0.00 $59,500.00 -
$267,500.00 Keterangan : -
HER JT2 2203120039
0.00 0.00 0.00 $193,500.00 -
$193,500.00 Keterangan : -
HER
15.00 0.00 0.00 $1,723,392.00 -
15.00 0.00 0.00 $203,184.00 -
$1,926,576.00 Keterangan : -
HER JT2 2203120040
0.00 0.00 0.00 $175,000.00 -
$175,000.00 Keterangan : -
MYK JT2 2203120041
0.00 0.00 0.00 $3,131,000.00 -
0.00 0.00 0.00 $1,562,500.00 -
0.00 0.00 0.00 $500,000.00 -
$5,193,500.00 Keterangan : -
NEL JT2 2203120042
0.00 0.00 0.00 $271,000.00 -
0.00 0.00 0.00 $30,000.00 -
0.00 0.00 0.00 $1,519,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
$1,820,000.00 Keterangan : -
TRL
15.00 0.00 0.00 $6,826,248.00 -
$6,826,248.00 Keterangan : -
JES JT2 2203120043
0.00 0.00 0.00 $310,000.00 -
$310,000.00 Keterangan : -
Tgl.Kirim 12/03/2022 TRL JT2 2203120044
0.00 0.00 0.00 $590,000.00 -
$590,000.00 Keterangan : CUST TF BCA TGL:12 MAR 22
JES JT2 2203120045
0.00 0.00 0.00 $350,000.00 -
0.00 0.00 0.00 $400,000.00 -
0.00 0.00 0.00 $116,000.00 -
0.00 0.00 0.00 $131,000.00 -
0.00 0.00 0.00 $80,000.00 -
20.00 0.00 0.00 $419,200.00 -
20.00 0.00 0.00 $140,000.00 -
20.00 0.00 0.00 $168,000.00 -
20.00 0.00 0.00 $83,200.00 -
20.00 0.00 0.00 $34,400.00 -
20.00 0.00 0.00 $153,600.00 -
20.00 0.00 0.00 $292,800.00 -
20.00 0.00 0.00 $832,000.00 -
30.00 0.00 0.00 $220,500.00 -
30.00 0.00 0.00 $980,000.00 -
$4,400,700.00 Keterangan : -
HAN JT2 2203250053
0.00 0.00 0.00 $57,000.00 -
$57,000.00 Keterangan : -
EPR JT2 2203130001
0.00 0.00 0.00 $30,000.00 -
$30,000.00 Keterangan : -
HAN JT2 2203130002
0.00 0.00 0.00 $312,500.00 -
0.00 0.00 0.00 $17,500.00 -
$330,000.00 Keterangan : -
RZK JT2 2203130003
0.00 0.00 0.00 $235,000.00 -
$235,000.00 Keterangan : -
RZK JT2 2203130004
0.00 0.00 0.00 $102,000.00 -
$102,000.00 Keterangan : -
RZK JT2 2203130005
0.00 0.00 0.00 $51,000.00 -
$51,000.00 Keterangan : -
YAN
0.00 0.00 0.00 $140,000.00 -
0.00 0.00 0.00 $150,000.00 -
0.00 0.00 0.00 $135,000.00 -
$425,000.00 Keterangan : -
m 13/03/2022 HAN
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
No.- Tgl.Kirim 13/03/2022 HAN JT2 2203130006
0.00 0.00 0.00 $420,000.00 -
$420,000.00 Keterangan : -
JNA JT2 2203130007
0.00 0.00 0.00 $9,000.00 -
0.00 0.00 0.00 $270,000.00 -
$279,000.00 Keterangan : -
EPR JT2 2203130008
0.00 0.00 0.00 $102,000.00 -
0.00 0.00 0.00 $170,000.00 -
0.00 0.00 0.00 $240,000.00 -
0.00 0.00 0.00 $53,000.00 -
$565,000.00 Keterangan : -
EPR JT2 2203130009
0.00 0.00 0.00 $32,000.00 -
0.00 0.00 0.00 $9,000.00 -
$41,000.00 Keterangan : -
EPR JT2 2203130010
0.00 0.00 0.00 $23,000.00 -
0.00 0.00 0.00 $53,000.00 -
$76,000.00 Keterangan : -
o.- Tgl.Kirim 13/03/2022 RZK
0.00 0.00 0.00 $140,000.00 -
0.00 0.00 0.00 $388,500.00 -
$528,500.00 Keterangan : -
EPR JT2 2203130011
0.00 0.00 0.00 $97,500.00 -
$97,500.00 Keterangan : -
HAN
0.00 0.00 0.00 $57,600.00 -
$57,600.00 Keterangan : -
JNA
3.00 0.00 0.00 $1,178,550.00 -
$1,178,550.00 Keterangan : -
JNA
0.00 0.00 0.00 $64,000.00 -
$64,000.00 Keterangan : -
RZK JT2 2203130012
0.00 0.00 0.00 $189,000.00 -
0.00 0.00 0.00 $174,000.00 -
$363,000.00 Keterangan : -
JNA JT2 2203130013
0.00 0.00 0.00 $672,000.00 -
$672,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
RZK JT2 2203130014
0.00 0.00 0.00 $72,000.00 -
$72,000.00 Keterangan : -
YAN
0.00 0.00 0.00 $62,100.00 -
$62,100.00 Keterangan : -
JNA
0.00 0.00 0.00 $140,000.00 -
$140,000.00 Keterangan : -
EPR
15.00 0.00 0.00 $646,272.00 -
$646,272.00 Keterangan : -
im 13/03/2022 HAN
15.00 0.00 0.00 $2,093,040.00 -
$2,093,040.00 Keterangan : -
EPR
0.00 0.00 0.00 $56,500.00 -
0.00 0.00 0.00 $125,000.00 -
0.00 0.00 0.00 $320,000.00 -
0.00 0.00 0.00 $144,000.00 -
0.00 0.00 0.00 $70,000.00 -
0.00 0.00 0.00 $80,000.00 -
$795,500.00 Keterangan : -
EPR
25.00 0.00 0.00 $432,000.00 -
25.00 0.00 0.00 $131,250.00 -
25.00 0.00 0.00 $157,500.00 -
25.00 0.00 0.00 $32,250.00 -
25.00 0.00 0.00 $648,000.00 -
25.00 0.00 0.00 $630,000.00 -
25.00 0.00 0.00 $312,000.00 -
25.00 0.00 0.00 $78,750.00 -
30.00 0.00 0.00 $403,200.00 -
30.00 0.00 0.00 $196,000.00 -
$3,020,950.00 Keterangan : -ACC SPG SOLID RAHEL/ TAMA
No.- Tgl.Kirim 13/03/2022 HAN
0.00 0.00 0.00 $204,000.00 -
$204,000.00 Keterangan : -
No.- Tgl.Kirim 13/03/2022 HAN
0.00 0.00 0.00 $68,000.00 -
$68,000.00 Keterangan : -
HT No.- Tgl.Kirim 13/03/2022 RZK JT2 2203130015
20.00 0.00 0.00 $168,000.00 -
20.00 0.00 0.00 $132,800.00 -
$300,800.00 Keterangan : -
No.- Tgl.Kirim 13/03/2022 JNA
0.00 0.00 0.00 $165,000.00 -
$165,000.00 Keterangan : -
Tgl.Kirim 13/03/2022 JNA JT2 2203220044
0.00 0.00 0.00 $1,020,000.00 -
$1,020,000.00 Keterangan : -
- Tgl.Kirim 13/03/2022 JNA JT2 2203130016
0.00 0.00 0.00 $1,224,000.00 -
$1,224,000.00 Keterangan : -
.- Tgl.Kirim 13/03/2022 HAN JT2 2203130017
0.00 0.00 0.00 $7,140,000.00 -
0.00 0.00 0.00 $320,000.00 -
$7,460,000.00 Keterangan : -
HT No.- Tgl.Kirim 13/03/2022 JNA
15.00 0.00 0.00 $168,912.00 -
$168,912.00 Keterangan : -
RZK
0.00 0.00 0.00 $118,000.00 -
$118,000.00 Keterangan : -
l.Kirim 13/03/2022 RIZ JT2 2203130018
0.00 0.00 0.00 $5,580,000.00 -
0.00 0.00 0.00 $256,000.00 -
$5,836,000.00 Keterangan : -
Tgl.Kirim 13/03/2022 RIZ
0.00 0.00 0.00 $1,252,500.00 -
0.00 0.00 0.00 $1,252,500.00 -
0.00 0.00 0.00 $1,252,500.00 -
$3,757,500.00 Keterangan : -
EPR JT2 2203140001
0.00 0.00 0.00 $180,000.00 -
$180,000.00 Keterangan : -
- Tgl.Kirim 14/03/2022 SKH JT2 2203140002
0.00 0.00 0.00 $271,000.00 -
0.00 0.00 0.00 $265,000.00 -
$536,000.00 Keterangan : -
asi HT No.- Tgl.Kirim 14/03/2022 JES JT2 2203140003
0.00 0.00 0.00 $306,000.00 -
$306,000.00 Keterangan : -
JES JT2 2203140004
0.00 0.00 0.00 $570,000.00 -
0.00 0.00 0.00 $215,000.00 -
$785,000.00 Keterangan : -
Kirim 14/03/2022 RIZ
0.00 0.00 0.00 $330,000.00 -
$330,000.00 Keterangan : -
HAN JT2 2203140005
0.00 0.00 0.00 $60,000.00 -
$60,000.00 Keterangan : -
l.Kirim 14/03/2022 JES
0.00 0.00 0.00 $75,000.00 -
$75,000.00 Keterangan : -
RIZ JT2 2203140006
0.00 0.00 0.00 $50,000.00 -
0.00 0.00 0.00 $64,000.00 -
0.00 0.00 0.00 $59,500.00 -
$173,500.00 Keterangan : -
JES JT2 2203140007
0.00 0.00 0.00 $62,500.00 -
0.00 0.00 0.00 $61,000.00 -
$123,500.00 Keterangan : -
rim 14/03/2022 JES JT2 2203140008
0.00 0.00 0.00 $340,000.00 -
$340,000.00 Keterangan : -
l.Kirim 14/03/2022 HAN JT2 2203140009
0.00 0.00 0.00 $273,000.00 -
$273,000.00 Keterangan : -
HAN JT2 2203140010
0.00 0.00 0.00 $5,000.00 -
$5,000.00 Keterangan : -
HAN
0.00 0.00 0.00 $55,000.00 -
$55,000.00 Keterangan : -
T No.- Tgl.Kirim 14/03/2022 HAN JT2 2203140011
0.00 0.00 0.00 $187,500.00 -
0.00 0.00 0.00 $17,500.00 -
$205,000.00 Keterangan : -
MYK JT2 2203140012
0.00 0.00 0.00 $120,000.00 -
$120,000.00 Keterangan : -
NEL JT2 2203140013
0.00 0.00 0.00 $1,800,000.00 -
$1,800,000.00 Keterangan : -
Kirim 14/03/2022 MYK
0.00 0.00 0.00 $210,000.00 -
$210,000.00 Keterangan : -
Tgl.Kirim 14/03/2022 HAN JT2 2203140014
0.00 0.00 0.00 $336,000.00 -
0.00 0.00 0.00 $7,500.00 -
$343,500.00 Keterangan : -
l.Kirim 14/03/2022 JES
0.00 0.00 0.00 $168,000.00 -
0.00 0.00 0.00 $212,000.00 -
$380,000.00 Keterangan : -
JES JT2 2203140015
0.00 0.00 0.00 $500,000.00 -
$500,000.00 Keterangan : -
EPR
0.00 0.00 0.00 $120,000.00 -
0.00 0.00 0.00 $185,000.00 -
0.00 0.00 0.00 $90,000.00 -
$395,000.00 Keterangan : -
TRL JT2 2203140016
0.00 0.00 0.00 $663,000.00 -
0.00 0.00 0.00 $375,000.00 -
$1,038,000.00 Keterangan : -
MYK JT2 2203140017
0.00 0.00 0.00 $663,000.00 -
$663,000.00 Keterangan : -
MYK JT2 2203140018
0.00 0.00 0.00 $102,000.00 -
$102,000.00 Keterangan : -
o.- Tgl.Kirim 14/03/2022 SKH JT2 2203140019
0.00 0.00 0.00 $2,658,000.00 -
0.00 0.00 0.00 $240,000.00 -
0.00 0.00 0.00 $75,000.00 -
$2,973,000.00 Keterangan : -
JES
10.00 0.00 0.00 $307,584.00 -
$307,584.00 Keterangan : -
MYK JT2 2203140020
0.00 0.00 0.00 $124,000.00 -
$124,000.00 Keterangan : -
No.- Tgl.Kirim 14/03/2022 RIZ JT2 2203140021
0.00 0.00 0.00 $768,000.00 -
0.00 0.00 0.00 $3,465,000.00 -
0.00 0.00 0.00 $310,000.00 -
$4,543,000.00 Keterangan : -
o.- Tgl.Kirim 14/03/2022 SKH
0.00 0.00 0.00 $38,000.00 -
$38,000.00 Keterangan : -
No.- Tgl.Kirim 14/03/2022 RIZ JT2 2203140085
12.00 0.00 0.00 $14,724,864.00 -
$14,724,864.00 Keterangan : -
No.- Tgl.Kirim 14/03/2022 HAN
20.00 0.00 0.00 $112,000.00 -
0.00 0.00 0.00 $88,000.00 -
0.00 0.00 0.00 $96,000.00 -
0.00 0.00 0.00 $78,000.00 -
$374,000.00 Keterangan : -
JES JT2 2203140022
0.00 0.00 0.00 $125,000.00 -
0.00 0.00 0.00 $125,000.00 -
0.00 0.00 0.00 $300,000.00 -
0.00 0.00 0.00 $228,000.00 -
0.00 0.00 0.00 $408,000.00 -
$1,186,000.00 Keterangan : -
gl.Kirim 14/03/2022 JES
0.00 0.00 0.00 $25,000.00 -
0.00 0.00 0.00 $275,000.00 -
$300,000.00 Keterangan : -
irim 14/03/2022 HAN JT2 2203140023
0.00 0.00 0.00 $1,330,000.00 -
0.00 0.00 0.00 $25,000.00 -
$1,355,000.00 Keterangan : -
asi HT No.- Tgl.Kirim 14/03/2022 JES JT2 2203140085
15.00 0.00 0.00 $871,488.00 -
$871,488.00 Keterangan : -
Tgl.Kirim 14/03/2022 RIZ JT2 2203140024
0.00 0.00 0.00 $346,500.00 -
$346,500.00 Keterangan : -
Kirim 14/03/2022 HAN
0.00 0.00 0.00 $1,275,000.00 -
0.00 0.00 0.00 $625,000.00 -
0.00 0.00 0.00 $174,000.00 -
$2,074,000.00 Keterangan : -
rim 14/03/2022 MYK JT2 2203140025
0.00 0.00 0.00 $562,500.00 -
0.00 0.00 0.00 $459,000.00 -
$1,021,500.00 Keterangan : -
rim 14/03/2022 MYK JT2 2203140026
0.00 0.00 0.00 $340,000.00 -
$340,000.00 Keterangan : -
.- Tgl.Kirim 14/03/2022 YAN JT2 2203140027
0.00 0.00 0.00 $1,200,000.00 -
$1,200,000.00 Keterangan : -
rim 14/03/2022 MYK
0.00 0.00 0.00 $4,450,000.00 -
0.00 0.00 0.00 $1,075,000.00 -
0.00 0.00 0.00 $520,000.00 -
$6,045,000.00 Keterangan : -
RIZ
0.00 0.00 0.00 $89,000.00 -
0.00 0.00 0.00 $69,000.00 -
$158,000.00 Keterangan : -
Kirim 14/03/2022 TRL JT2 2203140028
0.00 0.00 0.00 $375,000.00 -
0.00 0.00 0.00 $3,596,000.00 -
$3,971,000.00 Keterangan : -
Kirim 14/03/2022 TRL
0.00 0.00 0.00 $9,000,072.00 -
$9,000,072.00 Keterangan : -
.Kirim 14/03/2022 SKH JT2 2203140029
0.00 0.00 0.00 $5,445,000.00 -
$5,445,000.00 Keterangan : -
gl.Kirim 14/03/2022 SKH JT2 2203140030
0.00 0.00 0.00 $1,005,000.00 -
0.00 0.00 0.00 $0.00 -
$1,005,000.00 Keterangan : -
HT No.- Tgl.Kirim 14/03/2022 RIZ
0.00 0.00 0.00 $5,865,000.00 -
0.00 0.00 0.00 $600,000.00 -
0.00 0.00 0.00 $684,000.00 -
$7,149,000.00 Keterangan : -
Tgl.Kirim 14/03/2022 RIZ JT2 2203140031
0.00 0.00 0.00 $174,000.00 -
$174,000.00 Keterangan : -
HT No.- Tgl.Kirim 14/03/2022 MYK JT2 2203140062
0.00 0.00 0.00 $4,799,250.00 -
0.00 0.00 0.00 $1,602,000.00 -
$6,401,250.00 Keterangan : -
Kirim 14/03/2022 RIZ
0.00 0.00 0.00 $864,500.00 -
0.00 0.00 0.00 $120,000.00 -
$984,500.00 Keterangan : -
irim 14/03/2022 JES
0.00 0.00 0.00 $385,000.00 -
$385,000.00 Keterangan : -
- Tgl.Kirim 14/03/2022 YAN
20.00 0.00 0.00 $2,512,000.00 -
$2,512,000.00 Keterangan : -
irim 14/03/2022 JES
0.00 0.00 0.00 $100,000.00 -
0.00 0.00 0.00 $148,500.00 -
0.00 0.00 0.00 $62,000.00 -
0.00 0.00 0.00 $225,000.00 -
0.00 0.00 0.00 $275,000.00 -
$810,500.00 Keterangan : -
JES JT2 2203140032
0.00 0.00 0.00 $320,000.00 -
0.00 0.00 0.00 $558,000.00 -
0.00 0.00 0.00 $558,000.00 -
$1,436,000.00 Keterangan : -
JES
10.00 0.00 0.00 $307,584.00 -
$307,584.00 Keterangan : -
im 14/03/2022 JES JT2 2203140033
0.00 0.00 0.00 $2,116,800.00 -
0.00 0.00 0.00 $1,857,600.00 -
0.00 0.00 0.00 $2,592,000.00 -
0.00 0.00 0.00 $201,600.00 -
0.00 0.00 0.00 $135,000.00 -
0.00 0.00 0.00 $0.00 -
$6,903,000.00 Keterangan : NB; ANTR KAMIS SEKLIAN KERAMIK /GRANIT
Tgl.Kirim 14/03/2022 MYK
0.00 0.00 0.00 $80,000.00 -
0.00 0.00 0.00 $5,000.00 -
$85,000.00 Keterangan : BHN GARUDA 60X120
Tgl.Kirim 14/03/2022 MYK JT2 2203140034
20.00 0.00 0.00 $230,400.00 -
20.00 0.00 0.00 $90,400.00 -
$320,800.00 Keterangan : -
Tgl.Kirim 14/03/2022 MYK JT2 2203140035
0.00 0.00 0.00 $624,000.00 -
$624,000.00 Keterangan : -
gl.Kirim 14/03/2022 SKH JT2 2203140063
0.00 0.00 0.00 $3,172,500.00 -
0.00 0.00 0.00 $427,000.00 -
0.00 0.00 0.00 $180,000.00 -
0.00 0.00 0.00 $562,500.00 -
0.00 0.00 0.00 $511,000.00 -
$4,853,000.00 Keterangan : ANTAR KAMIS / JUMAT
gl.Kirim 14/03/2022 SKH
0.00 0.00 0.00 $240,000.00 -
$240,000.00 Keterangan : -
HT No.- Tgl.Kirim 14/03/2022 DAR JT2 2203140036
0.00 0.00 0.00 $690,000.00 -
0.00 0.00 0.00 $677,000.00 -
0.00 0.00 0.00 $700,000.00 -
$2,067,000.00 Keterangan : -
irim 14/03/2022 RIZ
5.00 0.00 0.00 $2,294,136.00 -
$2,294,136.00 Keterangan : -
JES
0.00 0.00 0.00 $828,000.00 -
0.00 0.00 0.00 $744,000.00 -
$1,572,000.00 Keterangan : -
JES JT2 2203140037
0.00 0.00 0.00 $2,670,000.00 -
$2,670,000.00 Keterangan : -
JES JT2 2203140038
0.00 0.00 0.00 $1,806,000.00 -
$1,806,000.00 Keterangan : -
HAN
0.00 0.00 0.00 $99,000.00 -
0.00 0.00 0.00 $102,500.00 -
0.00 0.00 0.00 $50,000.00 -
0.00 0.00 0.00 $138,000.00 -
$389,500.00 Keterangan : -
si HT No.- Tgl.Kirim 14/03/2022 HAN JT2 2203140039
0.00 0.00 0.00 $156,000.00 -
$156,000.00 Keterangan : -
irim 14/03/2022 RIZ
15.00 0.00 0.00 $201,960.00 -
$201,960.00 Keterangan : -
SKH JT2 2203140040
0.00 0.00 0.00 $520,000.00 -
0.00 0.00 0.00 $62,000.00 -
0.00 0.00 0.00 $164,000.00 -
$746,000.00 Keterangan : -
UN, Lokasi HT No.- Tgl.Kirim 14/03/2022 RIZ
15.00 0.00 0.00 $3,290,112.00 -
$3,290,112.00 Keterangan : -
UN, Lokasi HT No.- Tgl.Kirim 14/03/2022 MYK JT2 2203140064
0.00 0.00 0.00 $378,000.00 -
$378,000.00 Keterangan : -
asi HT No.- Tgl.Kirim 14/03/2022 JES JT2 2203140041
0.00 0.00 0.00 $4,420,000.00 -
0.00 0.00 0.00 $4,420,000.00 -
$8,840,000.00 Keterangan : -
HT No.- Tgl.Kirim 14/03/2022 HAN JT2 2203140042
0.00 0.00 0.00 $9,060,000.00 -
$9,060,000.00 Keterangan : -
HT No.- Tgl.Kirim 14/03/2022 HAN
0.00 0.00 0.00 $960,000.00 -
$960,000.00 Keterangan : -
asi HT No.- Tgl.Kirim 14/03/2022 JES JT2 2203140086
17.50 0.00 0.00 $3,993,462.00 -
0.00 0.00 0.00 $60,000.00 -
0.00 0.00 0.00 $24,000.00 -
0.00 0.00 0.00 $10,000.00 -
0.00 0.00 0.00 $15,000.00 -
0.00 0.00 0.00 $24,000.00 -
0.00 0.00 0.00 $15,000.00 -
0.00 0.00 0.00 $15,000.00 -
$4,156,462.00 Keterangan : -NB; SISA (25X115=1KPG)(16X180=1KPG)(25X180=3KPG)
asi HT No.- Tgl.Kirim 14/03/2022 MYK
0.00 0.00 0.00 $1,200,000.00 -
$1,200,000.00 Keterangan : -
Tgl.Kirim 14/03/2022 YAN
15.00 0.00 0.00 $1,422,288.00 -
$1,422,288.00 Keterangan : -
gl.Kirim 14/03/2022 RIZ JT2 2203140043
0.00 0.00 0.00 $320,000.00 -
$320,000.00 Keterangan : -
HT No.- Tgl.Kirim 14/03/2022 SKH
15.00 0.00 0.00 $4,308,480.00 -
15.00 0.00 0.00 $3,204,432.00 -
15.00 0.00 0.00 $6,730,776.00 -
15.00 0.00 0.00 $675,648.00 -
$14,919,336.00 Keterangan : -
TRL JT2 2203140044
0.00 0.00 0.00 $22,140,000.00 -
0.00 0.00 0.00 $24,000,000.00 -
0.00 0.00 0.00 $11,550,000.00 -
0.00 0.00 0.00 $1,320,000.00 -
0.00 0.00 0.00 $372,000.00 -
$59,382,000.00 Keterangan : EDIT 24RB0002 JD 24RB0004 BY TARI
.Kirim 14/03/2022 HAN
0.00 0.00 0.00 $72,000.00 -
0.00 0.00 0.00 $800,000.00 -
0.00 0.00 0.00 $1,560,000.00 -
$2,432,000.00 Keterangan : -
JES JT2 2203140045
0.00 0.00 0.00 $125,000.00 -
$125,000.00 Keterangan : -
Tgl.Kirim 14/03/2022 RIZ JT2 2203140046
0.00 0.00 0.00 $1,370,000.00 -
$1,370,000.00 Keterangan : -
Tgl.Kirim 14/03/2022 RIZ
0.00 0.00 0.00 $150,000.00 -
$150,000.00 Keterangan : -
si HT No.- Tgl.Kirim 14/03/2022 SKH JT2 2203140047
0.00 0.00 0.00 $62,500.00 -
$62,500.00 Keterangan : CUST TF MDR
TRL JT2 2203140048
0.00 0.00 0.00 $1,062,500.00 -
0.00 0.00 0.00 $60,000.00 -
0.00 0.00 0.00 $149,500.00 -
$1,272,000.00 Keterangan : -
T No.- Tgl.Kirim 14/03/2022 DAR
0.00 0.00 0.00 $2,700,000.00 -
0.00 0.00 0.00 $120,000.00 -
0.00 0.00 0.00 $120,000.00 -
0.00 0.00 0.00 $375,000.00 -
0.00 0.00 0.00 $58,000.00 -
0.00 0.00 0.00 $151,500.00 -
$3,524,500.00 Keterangan : -
T No.- Tgl.Kirim 14/03/2022 NEL JT2 2203140049
0.00 0.00 0.00 $332,000.00 -
0.00 0.00 0.00 $905,000.00 -
0.00 0.00 0.00 $1,329,000.00 -
$2,566,000.00 Keterangan : -
T No.- Tgl.Kirim 14/03/2022 MYK JT2 2203270035
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
m 14/03/2022 TRL JT2 2203140050
0.00 0.00 0.00 $1,519,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
$1,519,000.00 Keterangan : -
.Kirim 14/03/2022 MYK JT2 2203140051
0.00 0.00 0.00 $83,000.00 -
$83,000.00 Keterangan : -
im 14/03/2022 SKH JT2 2203140052
0.00 0.00 0.00 $2,310,000.00 -
0.00 0.00 0.00 $28,000.00 -
$2,338,000.00 Keterangan : -
NEL JT2 2203140053
0.00 0.00 0.00 $485,000.00 -
$485,000.00 Keterangan : -
MYK JT2 2203140054
0.00 0.00 0.00 $4,760,000.00 -
$4,760,000.00 Keterangan : CUST TF BRI
si HT No.- Tgl.Kirim 14/03/2022 MYK
15.00 0.00 0.00 $5,079,600.00 -
$5,079,600.00 Keterangan : -
HT No.- Tgl.Kirim 14/03/2022 HAN JT2 2203140055
0.00 0.00 0.00 $800,000.00 -
0.00 0.00 0.00 $120,000.00 -
0.00 0.00 0.00 $37,500.00 -
$957,500.00 Keterangan : -
TRL
11.00 0.00 0.00 $425,491.00 -
$425,491.00 Keterangan : -
irim 14/03/2022 SKH
0.00 0.00 0.00 $420,000.00 -
$420,000.00 Keterangan : -
rim 14/03/2022 HAN JT2 2203140056
0.00 0.00 0.00 $2,030,000.00 -
$2,030,000.00 Keterangan : -
irim 14/03/2022 MYK
0.00 0.00 0.00 $30,000.00 -
$30,000.00 Keterangan : -
HT No.- Tgl.Kirim 14/03/2022 JES JT2 2203140057
0.00 0.00 0.00 $5,460,000.00 -
$5,460,000.00 Keterangan : NB; ANTR KAMIS URGENT
si HT No.- Tgl.Kirim 14/03/2022 SKH
0.00 0.00 0.00 $346,000.00 -
$346,000.00 Keterangan : -
No.- Tgl.Kirim 14/03/2022 HAN JT2 2203140058
0.00 0.00 0.00 $918,000.00 -
0.00 0.00 0.00 $765,000.00 -
$1,683,000.00 Keterangan : -
HT No.- Tgl.Kirim 14/03/2022 JES JT2 2203140059
0.00 0.00 0.00 $285,000.00 -
$285,000.00 Keterangan : ANTR SEKLIAN KERAMIK
m 14/03/2022 HAN JT2 2203140060
0.00 0.00 0.00 $1,320,000.00 -
$1,320,000.00 Keterangan : -
EPR
0.00 0.00 0.00 $56,500.00 -
0.00 0.00 0.00 $36,000.00 -
$92,500.00 Keterangan : -
rim 15/03/2022 JNA JT2 2203150001
0.00 0.00 0.00 $318,000.00 -
$318,000.00 Keterangan : -
JNA JT2 2203150002
0.00 0.00 0.00 $310,000.00 -
$310,000.00 Keterangan : -
HT No.- Tgl.Kirim 15/03/2022 MYK
0.00 0.00 0.00 $84,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $43,500.00 -
$127,500.00 Keterangan : -
T No.- Tgl.Kirim 15/03/2022 HAN
3.00 0.00 0.00 $1,234,810.00 -
$1,234,810.00 Keterangan : -
T No.- Tgl.Kirim 15/03/2022 JNA
0.00 0.00 0.00 $57,000.00 -
$57,000.00 Keterangan : -
JNA JT2 2203220045
0.00 0.00 0.00 $270,000.00 -
$270,000.00 Keterangan : -
No.- Tgl.Kirim 15/03/2022 MYK JT2 2203150003
0.00 0.00 0.00 $18,000.00 -
0.00 0.00 0.00 $78,000.00 -
0.00 0.00 0.00 $2,500,000.00 -
$2,596,000.00 Keterangan : -
o.- Tgl.Kirim 15/03/2022 NEL JT2 2203150004
0.00 0.00 0.00 $2,500,000.00 -
$2,500,000.00 Keterangan : -
JES JT2 2203150005
0.00 0.00 0.00 $150,000.00 -
$150,000.00 Keterangan : -
Tgl.Kirim 15/03/2022 RIZ JT2 2203150006
0.00 0.00 0.00 $530,000.00 -
$530,000.00 Keterangan : -
SKH JT2 2203150007
0.00 0.00 0.00 $120,000.00 -
$120,000.00 Keterangan : -
im 15/03/2022 SKH JT2 2203150008
0.00 0.00 0.00 $3,500.00 -
0.00 0.00 0.00 $4,500.00 -
0.00 0.00 0.00 $25,000.00 -
$33,000.00 Keterangan : -
RIZ
0.00 0.00 0.00 $460,000.00 -
0.00 0.00 0.00 $106,000.00 -
0.00 0.00 0.00 $240,000.00 -
$806,000.00 Keterangan : -
Tgl.Kirim 15/03/2022 HAN JT2 2203150009
0.00 0.00 0.00 $87,500.00 -
25.00 0.00 0.00 $433,350.00 -
$520,850.00 Keterangan : -
JNA JT2 2203150010
0.00 0.00 0.00 $39,000.00 -
0.00 0.00 0.00 $13,000.00 -
0.00 0.00 0.00 $23,000.00 -
$75,000.00 Keterangan : -
No.- Tgl.Kirim 15/03/2022 MYK
0.00 0.00 0.00 $25,000.00 -
0.00 0.00 0.00 $36,000.00 -
0.00 0.00 0.00 $30,000.00 -
0.00 0.00 0.00 $128,000.00 -
0.00 0.00 0.00 $59,500.00 -
0.00 0.00 0.00 $52,000.00 -
$330,500.00 Keterangan : -
MYK JT2 2203150011
0.00 0.00 0.00 $62,000.00 -
$62,000.00 Keterangan : -
JNA JT2 2203150012
0.00 0.00 0.00 $240,000.00 -
$240,000.00 Keterangan : -
Kirim 15/03/2022 MYK JT2 2203150013
0.00 0.00 0.00 $63,000.00 -
0.00 0.00 0.00 $87,500.00 -
0.00 0.00 0.00 $275,000.00 -
$425,500.00 Keterangan : -
DAR JT2 2203150014
0.00 0.00 0.00 $135,000.00 -
$135,000.00 Keterangan : -
gl.Kirim 15/03/2022 JES
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
m 15/03/2022 HER JT2 2203150054
0.00 0.00 0.00 $106,000.00 -
0.00 0.00 0.00 $23,000.00 -
0.00 0.00 0.00 $135,000.00 -
0.00 0.00 0.00 $125,000.00 -
0.00 0.00 0.00 $8,000.00 -
0.00 0.00 0.00 $21,500.00 -
$418,500.00 Keterangan : -
Tgl.Kirim 15/03/2022 DAR JT2 2203150015
0.00 0.00 0.00 $420,000.00 -
0.00 0.00 0.00 $430,000.00 -
0.00 0.00 0.00 $660,000.00 -
$1,510,000.00 Keterangan : -
JNA JT2 2203150016
0.00 0.00 0.00 $1,812,500.00 -
0.00 0.00 0.00 $62,500.00 -
$1,875,000.00 Keterangan : -
rim 15/03/2022 HAN JT2 2203150017
25.00 0.00 0.00 $185,400.00 -
0.00 0.00 0.00 $589,000.00 -
40.00 0.00 0.00 $3,234,000.00 -
$4,008,400.00 Keterangan : -
No.- Tgl.Kirim 15/03/2022 MYK
0.00 0.00 0.00 $52,000.00 -
0.00 0.00 0.00 $128,000.00 -
0.00 0.00 0.00 $59,500.00 -
$239,500.00 Keterangan : -
Kirim 15/03/2022 HAN
0.00 0.00 0.00 $173,000.00 -
$173,000.00 Keterangan : SUDAH TF BCA
No.- Tgl.Kirim 15/03/2022 NEL
0.00 0.00 0.00 $432,000.00 -
$432,000.00 Keterangan : -
- Tgl.Kirim 15/03/2022 MYK JT2 2203150018
0.00 0.00 0.00 $2,400,000.00 -
$2,400,000.00 Keterangan : CUST TF BRI
irim 15/03/2022 JNA
0.00 0.00 0.00 $69,000.00 -
$69,000.00 Keterangan : -
m 15/03/2022 MYK JT2 2203150019
0.00 0.00 0.00 $102,000.00 -
0.00 0.00 0.00 $90,000.00 -
$192,000.00 Keterangan : CUST TF BRI
si HT No.- Tgl.Kirim 15/03/2022 HER JT2 2203150020
0.00 0.00 0.00 $1,260,000.00 -
0.00 0.00 0.00 $885,000.00 -
$2,145,000.00 Keterangan : -
JES JT2 2203150021
0.00 0.00 0.00 $500,000.00 -
0.00 0.00 0.00 $240,000.00 -
0.00 0.00 0.00 $258,000.00 -
0.00 0.00 0.00 $204,000.00 -
0.00 0.00 0.00 $285,000.00 -
$1,487,000.00 Keterangan : -
si HT No.- Tgl.Kirim 15/03/2022 HER
15.00 0.00 0.00 $3,250,944.00 -
$3,250,944.00 Keterangan : -
YAN JT2 2203150022
0.00 0.00 0.00 $189,000.00 -
0.00 0.00 0.00 $60,000.00 -
0.00 0.00 0.00 $288,000.00 -
$537,000.00 Keterangan : -
irim 15/03/2022 MYK JT2 2203150023
0.00 0.00 0.00 $320,000.00 -
$320,000.00 Keterangan : -
Tgl.Kirim 15/03/2022 JES JT2 2203150053
0.00 0.00 0.00 $87,500.00 -
$87,500.00 Keterangan : -
im 15/03/2022 JES JT2 2203150024
0.00 0.00 0.00 $2,700,000.00 -
0.00 0.00 0.00 $918,000.00 -
$3,618,000.00 Keterangan : NB; ANTR KAMIS TRIP 1 URGENT
HT No.- Tgl.Kirim 15/03/2022 HAN JT2 2203150025
0.00 0.00 0.00 $2,604,000.00 -
$2,604,000.00 Keterangan : -
No.- Tgl.Kirim 15/03/2022 MYK JT2 2203250054
0.00 0.00 0.00 $1,575,000.00 -
0.00 0.00 0.00 $1,485,000.00 -
0.00 0.00 0.00 $1,350,000.00 -
0.00 0.00 0.00 $1,260,000.00 -
0.00 0.00 0.00 $240,000.00 -
$5,910,000.00 Keterangan : -
o.- Tgl.Kirim 15/03/2022 HAN
15.00 0.00 0.00 $686,664.00 -
15.00 0.00 0.00 $807,840.00 -
$1,494,504.00 Keterangan : -
o.- Tgl.Kirim 15/03/2022 JNA JT2 2203220046
0.00 0.00 0.00 $129,000.00 -
0.00 0.00 0.00 $937,500.00 -
$1,066,500.00 Keterangan : -
okasi HT No.- Tgl.Kirim 15/03/2022 HER JT2 2203280037
15.00 0.00 0.00 $3,657,312.00 -
15.00 0.00 0.00 $394,128.00 -
15.00 0.00 0.00 $686,664.00 -
$4,738,104.00 Keterangan : -
okasi HT No.- Tgl.Kirim 15/03/2022 HER JT2 2203150026
0.00 0.00 0.00 $500,000.00 -
0.00 0.00 0.00 $300,000.00 -
0.00 0.00 0.00 $2,418,000.00 -
0.00 0.00 0.00 $136,000.00 -
$3,354,000.00 Keterangan : -
AIRIYA, Lokasi HT No.- Tgl.Kirim 15/03/2022 SKH JT2 2203150027
0.00 0.00 0.00 $854,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $70,000.00 -
0.00 0.00 0.00 $17,500.00 -
$941,500.00 Keterangan : -
AIRIYA, Lokasi HT No.- Tgl.Kirim 15/03/2022 SKH JT2 2203150028
0.00 0.00 0.00 $1,250,000.00 -
$1,250,000.00 Keterangan : -
Tgl.Kirim 15/03/2022 AYL JT2 2203150029
0.00 0.00 0.00 $3,460,000.00 -
0.00 0.00 0.00 $0.00 -
$3,460,000.00 Keterangan : -
HT No.- Tgl.Kirim 15/03/2022 NEL JT2 2203150030
0.00 0.00 0.00 $813,000.00 -
$813,000.00 Keterangan : -
AIRIYA, Lokasi HT No.- Tgl.Kirim 15/03/2022 SKH
0.00 0.00 0.00 $136,000.00 -
$136,000.00 Keterangan : -
MYK JT2 2203150031
0.00 0.00 0.00 $136,000.00 -
$136,000.00 Keterangan : -
AIRIYA, Lokasi HT No.- Tgl.Kirim 15/03/2022 SKH
0.00 0.00 0.00 $298,000.00 -
0.00 0.00 0.00 $108,000.00 -
0.00 0.00 0.00 $108,000.00 -
$514,000.00 Keterangan : -
JES JT2 2203150032
0.00 0.00 0.00 $1,125,000.00 -
0.00 0.00 0.00 $300,000.00 -
$1,425,000.00 Keterangan : -
o.- Tgl.Kirim 15/03/2022 HAN
0.00 0.00 0.00 $3,060,000.00 -
0.00 0.00 0.00 $510,000.00 -
0.00 0.00 0.00 $14,000.00 -
0.00 0.00 0.00 $42,000.00 -
$3,626,000.00 Keterangan : -
Tgl.Kirim 15/03/2022 HAN
0.00 0.00 0.00 $316,000.00 -
0.00 0.00 0.00 $98,000.00 -
0.00 0.00 0.00 $64,000.00 -
0.00 0.00 0.00 $280,000.00 -
0.00 0.00 0.00 $232,000.00 -
0.00 0.00 0.00 $38,000.00 -
0.00 0.00 0.00 $45,000.00 -
0.00 0.00 0.00 $40,000.00 -
30.00 0.00 0.00 $462,000.00 -
30.00 0.00 0.00 $441,000.00 -
30.00 0.00 0.00 $490,000.00 -
30.00 0.00 0.00 $119,000.00 -
30.00 0.00 0.00 $175,000.00 -
40.00 0.00 0.00 $614,400.00 -
40.00 0.00 0.00 $504,000.00 -
$3,918,400.00 Keterangan : -
HER
0.00 0.00 0.00 $30,000.00 -
$30,000.00 Keterangan : -
Lokasi HT No.- Tgl.Kirim 15/03/2022 JES
15.00 0.00 0.00 $3,794,400.00 -
$3,794,400.00 Keterangan : NB; PEMBELIAN AWAL 368.280/ DUS 8 AUGUSTUS 2021
T No.- Tgl.Kirim 15/03/2022 MYK JT2 2203150035
0.00 0.00 0.00 $452,000.00 -
$452,000.00 Keterangan : -
MYK JT2 2203150036
0.00 0.00 0.00 $891,000.00 -
0.00 0.00 0.00 $704,000.00 -
0.00 0.00 0.00 $310,000.00 -
$1,905,000.00 Keterangan : CUST TF BNI
JES JT2 2203150037
0.00 0.00 0.00 $98,000.00 -
$98,000.00 Keterangan : -
HER JT2 2203150038
0.00 0.00 0.00 $4,480,000.00 -
$4,480,000.00 Keterangan : -
JNA JT2 2203150039
0.00 0.00 0.00 $124,000.00 -
$124,000.00 Keterangan : -
DAR JT2 2203150040
0.00 0.00 0.00 $61,000.00 -
$61,000.00 Keterangan : -
SKH JT2 2203140088
0.00 0.00 0.00 $186,000.00 -
$186,000.00 Keterangan : -
Tgl.Kirim 15/03/2022 JES JT2 2203150041
0.00 0.00 0.00 $130,000.00 -
$130,000.00 Keterangan : NB; ANTR TUNGGU KONFIRMASI 3 SEBELUM ANTR
Tgl.Kirim 15/03/2022 JES
13.00 0.00 0.00 $2,703,542.00 -
$2,703,542.00 Keterangan : NB; ANTR TUNGGU KONFIRMASI
Tgl.Kirim 15/03/2022 HER
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
Tgl.Kirim 15/03/2022 HER
0.00 0.00 0.00 $192,500.00 -
$192,500.00 Keterangan : -
Tgl.Kirim 15/03/2022 MYK JT2 2203150042
0.00 0.00 0.00 $488,000.00 -
0.00 0.00 0.00 $346,500.00 -
$834,500.00 Keterangan : -
Tgl.Kirim 15/03/2022 HER JT2 2203150043
0.00 0.00 0.00 $17,500.00 -
0.00 0.00 0.00 $17,500.00 -
$35,000.00 Keterangan : -
DAR
40.00 0.00 0.00 $522,000.00 -
40.00 0.00 0.00 $348,000.00 -
$870,000.00 Keterangan : -
gl.Kirim 15/03/2022 MYK JT2 2203310060
0.00 0.00 0.00 $2,119,000.00 -
$2,119,000.00 Keterangan : -
l.Kirim 15/03/2022 YAN
0.00 0.00 0.00 $7,142,400.00 -
$7,142,400.00 Keterangan : -
JNA JT2 2203150044
0.00 0.00 0.00 $198,000.00 -
0.00 0.00 0.00 $1,125,000.00 -
0.00 0.00 0.00 $450,000.00 -
0.00 0.00 0.00 $56,000.00 -
$1,829,000.00 Keterangan : -
JES
0.00 0.00 0.00 $60,000.00 -
$60,000.00 Keterangan : -
Kirim 15/03/2022 HAN JT2 2203150068
20.00 0.00 0.00 $1,024,000.00 -
0.00 0.00 0.00 $320,000.00 -
0.00 0.00 0.00 $238,000.00 -
0.00 0.00 0.00 $46,000.00 -
$1,628,000.00 Keterangan : -
JES JT2 2203150045
0.00 0.00 0.00 $2,676,500.00 -
$2,676,500.00 Keterangan : -
gl.Kirim 15/03/2022 MYK JT2 2203150052
0.00 0.00 0.00 $1,890,000.00 -
25.00 0.00 0.00 $337,050.00 -
35.00 0.00 0.00 $198,250.00 -
$2,425,300.00 Keterangan : -
.Kirim 15/03/2022 JES JT2 2203150046
0.00 0.00 0.00 $35,000.00 -
0.00 0.00 0.00 $35,000.00 -
0.00 0.00 0.00 $35,000.00 -
0.00 0.00 0.00 $35,000.00 -
$140,000.00 Keterangan : -
gl.Kirim 15/03/2022 MYK JT2 2203280035
0.00 0.00 0.00 $38,000.00 -
$38,000.00 Keterangan : -
HAN JT2 2203150047
0.00 0.00 0.00 $3,472,000.00 -
$3,472,000.00 Keterangan : -
T No.- Tgl.Kirim 15/03/2022 NEL
0.00 0.00 0.00 $25,000.00 -
$25,000.00 Keterangan : -
N, Lokasi HT No.- Tgl.Kirim 15/03/2022 NEL
15.00 0.00 0.00 $435,744.00 -
$435,744.00 Keterangan : -
m 15/03/2022 YAN JT2 2203150048
0.00 0.00 0.00 $115,000.00 -
$115,000.00 Keterangan : -
JNA
15.00 0.00 0.00 $211,140.00 -
$211,140.00 Keterangan : -
JNA JT2 2203150049
0.00 0.00 0.00 $129,000.00 -
$129,000.00 Keterangan : -
MYK
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $590,000.00 -
$590,000.00 Keterangan : -
JES JT2 2203150050
0.00 0.00 0.00 $520,000.00 -
0.00 0.00 0.00 $248,000.00 -
$768,000.00 Keterangan : -
MYK
15.00 0.00 0.00 $11,784,672.00 -
15.00 0.00 0.00 $413,712.00 -
15.00 0.00 0.00 $506,736.00 -
$12,705,120.00 Keterangan : U/LANTAI 2
JNA
0.00 0.00 0.00 $448,000.00 -
0.00 0.00 0.00 $448,000.00 -
$896,000.00 Keterangan : -
asi HT No.- Tgl.Kirim 16/03/2022 JES JT2 2203160001
0.00 0.00 0.00 $303,000.00 -
$303,000.00 Keterangan : -
Tgl.Kirim 16/03/2022 PTS JT2 2203160002
0.00 0.00 0.00 $30,000.00 -
$30,000.00 Keterangan : -
irim 16/03/2022 JES JT2 2203160003
0.00 0.00 0.00 $184,000.00 -
$184,000.00 Keterangan : -
JES
0.00 0.00 0.00 $285,000.00 -
$285,000.00 Keterangan : -
gl.Kirim 16/03/2022 RIZ
0.00 0.00 0.00 $15,000.00 -
0.00 0.00 0.00 $18,000.00 -
0.00 0.00 0.00 $17,500.00 -
0.00 0.00 0.00 $17,500.00 -
$68,000.00 Keterangan : -
RIZ JT2 2203160009
0.00 0.00 0.00 $62,500.00 -
$62,500.00 Keterangan : -
Tgl.Kirim 16/03/2022 HER
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
No.- Tgl.Kirim 16/03/2022 PTS
0.00 0.00 0.00 $90,000.00 -
0.00 0.00 0.00 $0.00 -
$90,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $575,000.00 -
$575,000.00 Keterangan : -
RZK JT2 2203160010
0.00 0.00 0.00 $124,000.00 -
$124,000.00 Keterangan : -
- Tgl.Kirim 16/03/2022 RIZ JT2 2203160012
0.00 0.00 0.00 $300,000.00 -
0.00 0.00 0.00 $186,000.00 -
0.00 0.00 0.00 $128,000.00 -
0.00 0.00 0.00 $119,000.00 -
$733,000.00 Keterangan : -
m 16/03/2022 JNA
25.00 0.00 0.00 $448,950.00 -
$448,950.00 Keterangan : -
- Tgl.Kirim 16/03/2022 MYK
0.00 0.00 0.00 $572,000.00 -
$572,000.00 Keterangan : -
- Tgl.Kirim 16/03/2022 MYK JT2 2203160013
0.00 0.00 0.00 $433,500.00 -
$433,500.00 Keterangan : -
Tgl.Kirim 16/03/2022 JNA
0.00 0.00 0.00 $45,000.00 -
$45,000.00 Keterangan : -
gl.Kirim 16/03/2022 HAN JT2 2203160014
0.00 0.00 0.00 $271,000.00 -
0.00 0.00 0.00 $340,000.00 - JT2 2203250055
$611,000.00 Keterangan : -
gl.Kirim 16/03/2022 HAN
0.00 0.00 0.00 $60,000.00 -
0.00 0.00 0.00 $38,000.00 -
$98,000.00 Keterangan : -
HER
0.00 0.00 0.00 $2,652,000.00 -
0.00 0.00 0.00 $53,500.00 -
0.00 0.00 0.00 $399,000.00 -
$3,104,500.00 Keterangan : EDIT 10GA0198 JD 10GA0261 BY HERI
JES JT2 2203160015
0.00 0.00 0.00 $1,875,000.00 -
0.00 0.00 0.00 $510,000.00 -
$2,385,000.00 Keterangan : -
irim 16/03/2022 HAN JT2 2203160016
0.00 0.00 0.00 $2,400,000.00 -
0.00 0.00 0.00 $459,000.00 -
$2,859,000.00 Keterangan : -
RIZ JT2 2203160017
0.00 0.00 0.00 $510,000.00 -
0.00 0.00 0.00 $17,500.00 -
$527,500.00 Keterangan : -
HAN JT2 2203160018
0.00 0.00 0.00 $271,000.00 -
$271,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $45,000.00 -
$45,000.00 Keterangan : -
irim 16/03/2022 MYK JT2 2203160019
0.00 0.00 0.00 $585,000.00 -
0.00 0.00 0.00 $180,000.00 -
0.00 0.00 0.00 $567,000.00 -
0.00 0.00 0.00 $180,000.00 -
$1,512,000.00 Keterangan : CUST TF BRI
Tgl.Kirim 16/03/2022 RIZ
0.00 0.00 0.00 $176,000.00 -
0.00 0.00 0.00 $336,000.00 -
0.00 0.00 0.00 $156,000.00 -
$668,000.00 Keterangan : -
Tgl.Kirim 16/03/2022 RIZ JT2 2203160020
0.00 0.00 0.00 $3,278,000.00 -
$3,278,000.00 Keterangan : -
HT No.- Tgl.Kirim 16/03/2022 MYK
15.00 0.00 0.00 $1,725,840.00 -
$1,725,840.00 Keterangan : -
No.- Tgl.Kirim 16/03/2022 MYK JT2 2203160021
0.00 0.00 0.00 $18,300,000.00 -
$18,300,000.00 Keterangan : -
RZK JT2 2203280038
20.00 0.00 0.00 $531,200.00 -
20.00 0.00 0.00 $168,000.00 -
20.00 0.00 0.00 $140,000.00 -
$839,200.00 Keterangan : -
YAN JT2 2203160022
0.00 0.00 0.00 $168,000.00 -
0.00 0.00 0.00 $257,000.00 -
0.00 0.00 0.00 $1,064,000.00 -
0.00 0.00 0.00 $682,000.00 -
$2,171,000.00 Keterangan : -TRANSFER
RZK JT2 2203160023
20.00 0.00 0.00 $419,200.00 -
30.00 0.00 0.00 $392,000.00 -
$811,200.00 Keterangan : -
rim 16/03/2022 RZK JT2 2203160024
30.00 0.00 0.00 $403,200.00 -
$403,200.00 Keterangan : -
asi HT No.- Tgl.Kirim 16/03/2022 HAN JT2 2203160025
23.00 0.00 0.00 $1,786,400.00 -
35.00 0.00 0.00 $722,475.00 -
0.00 0.00 0.00 $540,000.00 -
0.00 0.00 0.00 $300,000.00 -
$3,348,875.00 Keterangan : -
asi HT No.- Tgl.Kirim 16/03/2022 HER
0.00 0.00 0.00 $1,140,000.00 -
0.00 0.00 0.00 $1,192,000.00 -
0.00 0.00 0.00 $240,000.00 -
0.00 0.00 0.00 $790,000.00 -
$3,362,000.00 Keterangan : -
- Tgl.Kirim 16/03/2022 PTS JT2 2203290014
0.00 0.00 0.00 $4,752,000.00 -
0.00 0.00 0.00 $1,235,000.00 -
$5,987,000.00 Keterangan : -
irim 16/03/2022 HAN
15.00 0.00 0.00 $203,184.00 -
$203,184.00 Keterangan : -
- Tgl.Kirim 16/03/2022 HAN
15.00 0.00 0.00 $1,184,832.00 -
15.00 0.00 0.00 $1,077,120.00 -
15.00 0.00 0.00 $1,351,296.00 -
15.00 0.00 0.00 $1,089,360.00 -
$4,702,608.00 Keterangan : -
irim 16/03/2022 RZK JT2 2203160026
0.00 0.00 0.00 $60,000.00 -
$60,000.00 Keterangan : -
Tgl.Kirim 16/03/2022 TRL JT2 2203160027
0.00 0.00 0.00 $5,360,000.00 -
0.00 0.00 0.00 $205,500.00 -
$5,565,500.00 Keterangan : -
rim 16/03/2022 TRL
15.00 0.00 0.00 $686,664.00 -
$686,664.00 Keterangan : -
MYK JT2 2203160028
0.00 0.00 0.00 $195,000.00 -
0.00 0.00 0.00 $124,000.00 -
0.00 0.00 0.00 $153,000.00 -
$472,000.00 Keterangan : -
RZK JT2 2203160029
0.00 0.00 0.00 $2,295,000.00 -
$2,295,000.00 Keterangan : -
im 16/03/2022 HAN
15.00 0.00 0.00 $209,304.00 -
0.00 0.00 0.00 $396,000.00 -
$605,304.00 Keterangan : -
gl.Kirim 16/03/2022 MYK JT2 2203160030
0.00 0.00 0.00 $5,250,000.00 -
$5,250,000.00 Keterangan : -
HAN JT2 2203160031
0.00 0.00 0.00 $17,500.00 -
$17,500.00 Keterangan : -
RZK JT2 2203160032
0.00 0.00 0.00 $384,000.00 -
$384,000.00 Keterangan : -
.- Tgl.Kirim 16/03/2022 YAN JT2 2203160033
0.00 0.00 0.00 $1,440,000.00 -
$1,440,000.00 Keterangan : -
HER
0.00 0.00 0.00 $193,000.00 -
$193,000.00 Keterangan : -
TRL JT2 2203160034
0.00 0.00 0.00 $3,536,000.00 -
0.00 0.00 0.00 $1,320,000.00 -
$4,856,000.00 Keterangan : -
m 16/03/2022 TRL JT2 2203160035
0.00 0.00 0.00 $357,000.00 -
$357,000.00 Keterangan : -
Kirim 16/03/2022 MYK
0.00 0.00 0.00 $2,070,000.00 -
$2,070,000.00 Keterangan : CUST TF BRI
RZK JT2 2203160036
0.00 0.00 0.00 $2,356,000.00 -
$2,356,000.00 Keterangan : NB; ANTR JUMAT URGENT TRIP 1
HER JT2 2203160037
0.00 0.00 0.00 $900,000.00 -
0.00 0.00 0.00 $17,500.00 -
$917,500.00 Keterangan : -
Tgl.Kirim 16/03/2022 JES JT2 2203160038
0.00 0.00 0.00 $149,000.00 -
$149,000.00 Keterangan : -
JNA JT2 2203160039
0.00 0.00 0.00 $510,000.00 -
0.00 0.00 0.00 $28,000.00 -
$538,000.00 Keterangan : -
YAN
0.00 0.00 0.00 $370,000.00 -
$370,000.00 Keterangan : -
HAN JT2 2203160039
0.00 0.00 0.00 $10,500,000.00 -
0.00 0.00 0.00 $1,935,000.00 -
0.00 0.00 0.00 $600,000.00 -
$13,035,000.00 Keterangan : ANTAR KALAU GAK JUMAT/SABTU
HER
0.00 0.00 0.00 $62,500.00 -
$62,500.00 Keterangan : -
Tgl.Kirim 17/03/2022 MYK
0.00 0.00 0.00 $1,700,000.00 -
$1,700,000.00 Keterangan : -
Tgl.Kirim 17/03/2022 SKH JT2 2203270036
0.00 0.00 0.00 $60,900.00 -
0.00 0.00 0.00 $345,500.00 -
0.00 0.00 0.00 $304,500.00 -
0.00 0.00 0.00 $163,500.00 -
0.00 0.00 0.00 $494,000.00 -
0.00 0.00 0.00 $10,000.00 -
0.00 0.00 0.00 $117,500.00 -
0.00 0.00 0.00 $94,000.00 -
0.00 0.00 0.00 $470,000.00 -
0.00 0.00 0.00 $150,000.00 -
0.00 0.00 0.00 $13,000.00 -
$2,222,900.00 Keterangan : EDIT 17HW0024 2 JD 1 BH BY SITI DAN TAMBAH 17HW0158 BY SITI
gl.Kirim 17/03/2022 HAN
25.00 0.00 0.00 $379,200.00 -
0.00 0.00 0.00 $270,000.00 -
0.00 0.00 0.00 $235,000.00 -
$884,200.00 Keterangan : -
SKH
0.00 0.00 0.00 $380,160.00 -
$380,160.00 Keterangan : HRG PROMO BRG DI DEPAN
SKH
15.00 0.00 0.00 $431,460.00 -
$431,460.00 Keterangan : -
HER JT2 2203170001
0.00 0.00 0.00 $135,000.00 -
$135,000.00 Keterangan : -
SKH JT2 2203170002
0.00 0.00 0.00 $85,500.00 -
0.00 0.00 0.00 $32,000.00 -
$117,500.00 Keterangan : -
MYK JT2 2203170003
0.00 0.00 0.00 $145,000.00 -
$145,000.00 Keterangan : -
HAN
0.00 0.00 0.00 $47,000.00 -
$47,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $39,000.00 -
0.00 0.00 0.00 $290,000.00 -
$329,000.00 Keterangan : -
NEL JT2 2203170004
0.00 0.00 0.00 $137,000.00 -
0.00 0.00 0.00 $61,000.00 -
$198,000.00 Keterangan : -
MYK
0.00 0.00 0.00 $47,000.00 -
$47,000.00 Keterangan : -
Tgl.Kirim 17/03/2022 JES JT2 2203170005
0.00 0.00 0.00 $120,000.00 -
$120,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $56,500.00 -
$56,500.00 Keterangan : -
im 17/03/2022 MYK
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
.Kirim 17/03/2022 MYK
0.00 0.00 0.00 $120,000.00 -
$120,000.00 Keterangan : -
MYK JT2 2203170006
0.00 0.00 0.00 $96,000.00 -
0.00 0.00 0.00 $96,000.00 -
$192,000.00 Keterangan : -
Tgl.Kirim 17/03/2022 HAN JT2 2203170007
0.00 0.00 0.00 $755,000.00 -
0.00 0.00 0.00 $64,000.00 -
$819,000.00 Keterangan : -
si HT No.- Tgl.Kirim 17/03/2022 TRL
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : EDIT 22KM0001 JD
asi HT No.- Tgl.Kirim 17/03/2022 HAN
0.00 0.00 0.00 $356,000.00 -
0.00 0.00 0.00 $126,000.00 -
$482,000.00 Keterangan : -
HER JT2 2203170008
0.00 0.00 0.00 $67,000.00 -
$67,000.00 Keterangan : -
JNA JT2 2203170009
0.00 0.00 0.00 $185,000.00 -
0.00 0.00 0.00 $448,000.00 -
0.00 0.00 0.00 $340,000.00 -
0.00 0.00 0.00 $120,000.00 -
$1,093,000.00 Keterangan : -
HER
0.00 0.00 0.00 $140,000.00 -
$140,000.00 Keterangan : -
m 17/03/2022 JNA
15.00 0.00 0.00 $1,219,104.00 -
$1,219,104.00 Keterangan : -
o.- Tgl.Kirim 17/03/2022 TRL JT2 2203170010
0.00 0.00 0.00 $17,500.00 -
$17,500.00 Keterangan : -
MYK JT2 2203170011
0.00 0.00 0.00 $192,000.00 -
$192,000.00 Keterangan : -
rim 17/03/2022 JES
0.00 0.00 0.00 $55,000.00 -
$55,000.00 Keterangan : -
YAN
0.00 0.00 0.00 $75,000.00 -
0.00 0.00 0.00 $60,000.00 -
$135,000.00 Keterangan : -
rim 17/03/2022 JES
0.00 0.00 0.00 $82,000.00 -
$82,000.00 Keterangan : -
Tgl.Kirim 17/03/2022 MYK JT2 2203170012
0.00 0.00 0.00 $5,044,000.00 -
0.00 0.00 0.00 $252,000.00 -
0.00 0.00 0.00 $1,216,000.00 -
0.00 0.00 0.00 $312,500.00 -
$6,824,500.00 Keterangan : -
JES JT2 2203170013
0.00 0.00 0.00 $1,275,000.00 -
0.00 0.00 0.00 $730,000.00 -
0.00 0.00 0.00 $660,000.00 -
$2,665,000.00 Keterangan : -
HER JT2 2203170014
0.00 0.00 0.00 $510,000.00 -
$510,000.00 Keterangan : -
JES JT2 2203170015
0.00 0.00 0.00 $271,000.00 -
$271,000.00 Keterangan : -
TRL
0.00 0.00 0.00 $420,000.00 -
$420,000.00 Keterangan : -
l.Kirim 17/03/2022 TRL JT2 2203170016
0.00 0.00 0.00 $166,000.00 -
0.00 0.00 0.00 $85,000.00 -
$251,000.00 Keterangan : -
im 17/03/2022 JES
15.00 0.00 0.00 $1,601,400.00 -
$1,601,400.00 Keterangan : -
JES
0.00 0.00 0.00 $343,000.00 -
0.00 0.00 0.00 $125,000.00 -
$468,000.00 Keterangan : -
T No.- Tgl.Kirim 17/03/2022 HER JT2 2203170017
0.00 0.00 0.00 $35,000.00 -
$35,000.00 Keterangan : -
JES JT2 2203170018
0.00 0.00 0.00 $202,000.00 -
$202,000.00 Keterangan : EDIT NAMA SALES HTJULI JD JESSE BY JESSE
Tgl.Kirim 17/03/2022 HER JT2 2203170019
0.00 0.00 0.00 $280,000.00 -
$280,000.00 Keterangan : -
Tgl.Kirim 17/03/2022 HER
15.00 0.00 0.00 $1,015,920.00 -
$1,015,920.00 Keterangan : -
SKH
15.00 0.00 0.00 $599,250.00 -
15.00 0.00 0.00 $1,134,750.00 -
$1,734,000.00 Keterangan : -
Kirim 17/03/2022 NEL
0.00 0.00 0.00 $385,000.00 -
0.00 0.00 0.00 $25,000.00 -
$410,000.00 Keterangan : -
JES JT2 2203170020
0.00 0.00 0.00 $6,468,000.00 -
0.00 0.00 0.00 $1,330,000.00 -
0.00 0.00 0.00 $1,638,000.00 -
0.00 0.00 0.00 $496,000.00 -
$9,932,000.00 Keterangan : NB; ANTR BESOK TRIP 2 URGENT YG AD DULU
Kirim 17/03/2022 MYK JT2 2203170021
0.00 0.00 0.00 $542,000.00 -
$542,000.00 Keterangan : -
Kirim 17/03/2022 NEL
0.00 0.00 0.00 $272,000.00 -
$272,000.00 Keterangan : -
MYK JT2 2203170022
0.00 0.00 0.00 $1,428,000.00 -
$1,428,000.00 Keterangan : -
JES JT2 2203170023
0.00 0.00 0.00 $122,000.00 -
$122,000.00 Keterangan : -
si HT No.- Tgl.Kirim 17/03/2022 JES
15.00 0.00 0.00 $9,346,464.00 -
$9,346,464.00 Keterangan : -
im 17/03/2022 JES
15.00 0.00 0.00 $10,142,200.00 -
15.00 0.00 0.00 $812,736.00 -
15.00 0.00 0.00 $1,138,320.00 -
$12,093,256.00 Keterangan : -
HT No.- Tgl.Kirim 17/03/2022 HAN JT2 2203170024
0.00 0.00 0.00 $705,000.00 -
0.00 0.00 0.00 $705,000.00 -
$1,410,000.00 Keterangan : -
JES JT2 2203170025
0.00 0.00 0.00 $372,000.00 -
0.00 0.00 0.00 $945,000.00 -
$1,317,000.00 Keterangan : NB; ANTR SABTU URGENT
rim 17/03/2022 MYK
0.00 0.00 0.00 $182,000.00 -
$182,000.00 Keterangan : -
irim 17/03/2022 JNA JT2 2203250056
0.00 0.00 0.00 $271,000.00 -
0.00 0.00 0.00 $50,000.00 -
0.00 0.00 0.00 $30,000.00 -
0.00 0.00 0.00 $237,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
$588,000.00 Keterangan : -
irim 17/03/2022 JNA
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
HER JT2 2203250057
0.00 0.00 0.00 $1,044,000.00 -
0.00 0.00 0.00 $297,500.00 -
0.00 0.00 0.00 $437,500.00 -
0.00 0.00 0.00 $2,070,500.00 -
0.00 0.00 0.00 $744,000.00 -
0.00 0.00 0.00 $193,500.00 -
0.00 0.00 0.00 $187,500.00 -
$4,974,500.00 Keterangan : -
irim 17/03/2022 JNA
0.00 0.00 0.00 $320,000.00 -
0.00 0.00 0.00 $232,000.00 -
0.00 0.00 0.00 $116,000.00 -
0.00 0.00 0.00 $76,000.00 -
0.00 0.00 0.00 $116,000.00 -
0.00 0.00 0.00 $216,000.00 -
0.00 0.00 0.00 $456,000.00 -
20.00 0.00 0.00 $448,000.00 -
20.00 0.00 0.00 $384,000.00 -
30.00 0.00 0.00 $220,500.00 -
30.00 0.00 0.00 $588,000.00 -
$3,172,500.00 Keterangan : -
l.Kirim 17/03/2022 MYK
0.00 0.00 0.00 $125,000.00 -
0.00 0.00 0.00 $210,000.00 -
0.00 0.00 0.00 $234,000.00 -
0.00 0.00 0.00 $150,000.00 -
0.00 0.00 0.00 $62,000.00 -
0.00 0.00 0.00 $100,000.00 -
0.00 0.00 0.00 $148,500.00 -
0.00 0.00 0.00 $273,000.00 -
20.00 0.00 0.00 $499,200.00 -
20.00 0.00 0.00 $104,800.00 -
20.00 0.00 0.00 $97,600.00 -
30.00 0.00 0.00 $403,200.00 -
$2,407,300.00 Keterangan : -
l.Kirim 17/03/2022 MYK
20.00 0.00 0.00 $244,000.00 -
$244,000.00 Keterangan : -
TRL JT2 2203170027
0.00 0.00 0.00 $360,000.00 -
$360,000.00 Keterangan : -
HAN
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
JES
12.00 0.00 0.00 $816,077.00 -
$816,077.00 Keterangan : -
HAN
0.00 0.00 0.00 $38,000.00 -
0.00 0.00 0.00 $148,000.00 -
0.00 0.00 0.00 $116,000.00 -
$302,000.00 Keterangan : -
l.Kirim 17/03/2022 MYK JT2 2203170028
0.00 0.00 0.00 $340,000.00 -
0.00 0.00 0.00 $813,000.00 -
$1,153,000.00 Keterangan : -
HAN JT2 2203250058
0.00 0.00 0.00 $271,000.00 -
$271,000.00 Keterangan : -
l.Kirim 17/03/2022 MYK
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
YAN
0.00 0.00 0.00 $217,000.00 -
$217,000.00 Keterangan : -TRANSFER
l.Kirim 17/03/2022 MYK
0.00 0.00 0.00 $430,000.00 -
$430,000.00 Keterangan : -
MYK
0.00 0.00 0.00 $113,000.00 -
$113,000.00 Keterangan : -
im 17/03/2022 MYK JT2 2203310058
0.00 0.00 0.00 $15,730,000.00 -
0.00 0.00 0.00 $1,440,000.00 -
0.00 0.00 0.00 $1,026,000.00 -
0.00 0.00 0.00 $336,000.00 -
$18,532,000.00 Keterangan : -
Tgl.Kirim 17/03/2022 HAN JT2 2203170029
0.00 0.00 0.00 $1,650,000.00 -
$1,650,000.00 Keterangan : -
asi HT No.- Tgl.Kirim 17/03/2022 TRL
15.00 0.00 0.00 $7,197,120.00 -
15.00 0.00 0.00 $2,056,320.00 -
$9,253,440.00 Keterangan : ANTAR SABTU
kasi HT No.- Tgl.Kirim 17/03/2022 HAN
0.00 0.00 0.00 $78,000.00 -
$78,000.00 Keterangan : -
kasi HT No.- Tgl.Kirim 17/03/2022 HAN
0.00 0.00 0.00 $590,000.00 -
$590,000.00 Keterangan : -
asi HT No.- Tgl.Kirim 17/03/2022 HAN JT2 2203170030
0.00 0.00 0.00 $1,187,500.00 -
0.00 0.00 0.00 $300,000.00 -
0.00 0.00 0.00 $180,000.00 -
0.00 0.00 0.00 $133,000.00 -
$1,800,500.00 Keterangan : -
Kirim 17/03/2022 MYK JT2 2203170031
0.00 0.00 0.00 $178,500.00 -
0.00 0.00 0.00 $1,116,000.00 -
0.00 0.00 0.00 $129,000.00 -
$1,423,500.00 Keterangan : -
kasi HT No.- Tgl.Kirim 17/03/2022 HAN
0.00 0.00 0.00 $448,000.00 -
0.00 0.00 0.00 $1,815,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
$2,263,000.00 Keterangan : -
Tgl.Kirim 17/03/2022 HAN
15.00 0.00 0.00 $201,960.00 -
$201,960.00 Keterangan : -
MYK JT2 2203170043
0.00 0.00 0.00 $228,000.00 -
0.00 0.00 0.00 $148,000.00 -
0.00 0.00 0.00 $128,000.00 -
0.00 0.00 0.00 $48,000.00 -
0.00 0.00 0.00 $88,000.00 -
0.00 0.00 0.00 $148,000.00 -
0.00 0.00 0.00 $148,000.00 -
$936,000.00 Keterangan : -
HAN JT2 2203170032
0.00 0.00 0.00 $511,000.00 -
$511,000.00 Keterangan : EDIT NAMA SALES SITI JD HERI BY SITI
JES
0.00 0.00 0.00 $192,000.00 -
0.00 0.00 0.00 $60,000.00 -
$252,000.00 Keterangan : -
HAN JT2 2203170033
0.00 0.00 0.00 $73,000.00 -
$73,000.00 Keterangan : EDIT NAMA SALES SITI JD HERI BY SITI
JES JT2 2203170034
0.00 0.00 0.00 $726,000.00 -
$726,000.00 Keterangan : -
rim 17/03/2022 TRL
15.00 0.00 0.00 $337,824.00 -
$337,824.00 Keterangan : -
Kirim 17/03/2022 MYK
12.50 0.00 0.00 $1,171,800.00 -
$1,171,800.00 Keterangan : -
m 17/03/2022 JES JT2 2203170035
0.00 0.00 0.00 $2,754,000.00 -
0.00 0.00 0.00 $159,000.00 -
0.00 0.00 0.00 $650,000.00 -
0.00 0.00 0.00 $325,000.00 -
$3,888,000.00 Keterangan : -
HAN
15.00 0.00 0.00 $915,552.00 -
15.00 0.00 0.00 $609,552.00 -
$1,525,104.00 Keterangan : -
Kirim 17/03/2022 JES
0.00 0.00 0.00 $330,000.00 -
20.00 0.00 0.00 $104,800.00 -
20.00 0.00 0.00 $97,600.00 -
$532,400.00 Keterangan : -
MYK JT2 2203170036
0.00 0.00 0.00 $4,140,000.00 -
$4,140,000.00 Keterangan : -
MYK JT2 2203250059
0.00 0.00 0.00 $1,272,000.00 -
0.00 0.00 0.00 $689,000.00 -
0.00 0.00 0.00 $186,000.00 -
$2,147,000.00 Keterangan : -
Tgl.Kirim 17/03/2022 HER JT2 2203170037
0.00 0.00 0.00 $3,380,000.00 -
0.00 0.00 0.00 $192,000.00 -
0.00 0.00 0.00 $924,000.00 -
$4,496,000.00 Keterangan : -
MYK
0.00 0.00 0.00 $330,000.00 -
$330,000.00 Keterangan : -
TRL JT2 2203170044
0.00 0.00 0.00 $1,224,000.00 -
$1,224,000.00 Keterangan : -
Tgl.Kirim 17/03/2022 TRL
0.00 0.00 0.00 $280,000.00 -
$280,000.00 Keterangan : -
Tgl.Kirim 17/03/2022 TRL
20.00 0.00 0.00 $146,400.00 -
20.00 0.00 0.00 $97,600.00 -
20.00 0.00 0.00 $104,800.00 -
20.00 0.00 0.00 $97,600.00 -
$446,400.00 Keterangan : -
kasi HT No.- Tgl.Kirim 17/03/2022 YAN JT2 2203290015
0.00 0.00 0.00 $2,932,500.00 -
0.00 0.00 0.00 $2,244,000.00 -
$5,176,500.00 Keterangan : -TRANSFER
m 17/03/2022 JNA JT2 2203170040
0.00 0.00 0.00 $165,000.00 -
$165,000.00 Keterangan : -
kasi HT No.- Tgl.Kirim 17/03/2022 YAN JT2 2203170038
0.00 0.00 0.00 $5,977,000.00 -
$5,977,000.00 Keterangan : -TRANSFER
HAN JT2 2203170039
0.00 0.00 0.00 $1,096,500.00 -
0.00 0.00 0.00 $332,500.00 -
$1,429,000.00 Keterangan : -
Lokasi HT No.- Tgl.Kirim 17/03/2022 MYK
0.00 0.00 0.00 $55,000.00 -
0.00 0.00 0.00 $275,000.00 -
0.00 0.00 0.00 $275,000.00 -
0.00 0.00 0.00 $192,500.00 -
$797,500.00 Keterangan : -
kasi HT No.- Tgl.Kirim 17/03/2022 YAN JT2 2203290016
0.00 0.00 0.00 $2,932,500.00 -
$2,932,500.00 Keterangan : -TRANSFER
Tgl.Kirim 17/03/2022 JES
15.00 0.00 0.00 $1,067,600.00 -
$1,067,600.00 Keterangan : -
JES JT2 2203180001
0.00 0.00 0.00 $255,000.00 -
$255,000.00 Keterangan : -
o.- Tgl.Kirim 18/03/2022 HAN JT2 2203180002
0.00 0.00 0.00 $61,000.00 -
$61,000.00 Keterangan : -
A, Lokasi HT No.- Tgl.Kirim 18/03/2022 NEL
0.00 0.00 0.00 $20,000.00 -
$20,000.00 Keterangan : -
TRL JT2 2203180003
0.00 0.00 0.00 $10,000.00 -
$10,000.00 Keterangan : -
MYK
0.00 0.00 0.00 $330,000.00 -
$330,000.00 Keterangan : CUST DBT MANDIRI
gl.Kirim 18/03/2022 JES JT2 2203180004
0.00 0.00 0.00 $132,000.00 -
0.00 0.00 0.00 $184,000.00 -
$316,000.00 Keterangan : -
No.- Tgl.Kirim 18/03/2022 MYK JT2 2203180005
0.00 0.00 0.00 $550,000.00 -
0.00 0.00 0.00 $32,000.00 -
$582,000.00 Keterangan : -
No.- Tgl.Kirim 18/03/2022 MYK
0.00 0.00 0.00 $330,000.00 -
0.00 0.00 0.00 $325,000.00 -
0.00 0.00 0.00 $320,000.00 -
$975,000.00 Keterangan : -
TRL JT2 2203180006
0.00 0.00 0.00 $135,000.00 -
$135,000.00 Keterangan : -
Tgl.Kirim 18/03/2022 HER JT2 2203180007
0.00 0.00 0.00 $660,000.00 -
$660,000.00 Keterangan : -
o.- Tgl.Kirim 18/03/2022 TRL
30.00 0.00 0.00 $340,848.00 -
$340,848.00 Keterangan : -
okasi HT No.- Tgl.Kirim 18/03/2022 HER
0.00 0.00 0.00 $1,077,000.00 -
0.00 0.00 0.00 $1,077,000.00 -
$2,154,000.00 Keterangan : -
asi HT No.- Tgl.Kirim 18/03/2022 RIZ JT2 2203180008
0.00 0.00 0.00 $1,915,000.00 -
$1,915,000.00 Keterangan : -
asi HT No.- Tgl.Kirim 18/03/2022 RIZ JT2 2203250060
0.00 0.00 0.00 $657,000.00 -
0.00 0.00 0.00 $354,000.00 -
$1,011,000.00 Keterangan : -
HAN JT2 2203180009
0.00 0.00 0.00 $280,000.00 -
$280,000.00 Keterangan : -
SSE, Lokasi HT No.- Tgl.Kirim 18/03/2022 JES JT2 2203180010
0.00 0.00 0.00 $280,000.00 -
0.00 0.00 0.00 $171,000.00 -
$451,000.00 Keterangan : -
I, Lokasi HT No.- Tgl.Kirim 18/03/2022 AYL
0.00 0.00 0.00 $133,000.00 -
0.00 0.00 0.00 $243,000.00 -
0.00 0.00 0.00 $275,000.00 -
$651,000.00 Keterangan : -
AYL
0.00 0.00 0.00 $1,350,000.00 -
$1,350,000.00 Keterangan : -
Tgl.Kirim 18/03/2022 JES JT2 2203180011
0.00 0.00 0.00 $87,500.00 -
$87,500.00 Keterangan : -
Kirim 18/03/2022 MYK
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
l.Kirim 18/03/2022 AYL
0.00 0.00 0.00 $40,000.00 -
0.00 0.00 0.00 $52,000.00 -
0.00 0.00 0.00 $64,000.00 -
0.00 0.00 0.00 $59,000.00 -
$215,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $240,000.00 -
$240,000.00 Keterangan : -
HER
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
RIZ JT2 2203220047
0.00 0.00 0.00 $1,150,000.00 -
0.00 0.00 0.00 $250,000.00 -
$1,400,000.00 Keterangan : -
RIZ
0.00 0.00 0.00 $88,000.00 -
$88,000.00 Keterangan : -
RIZ JT2 2203180012
0.00 0.00 0.00 $53,500.00 -
$53,500.00 Keterangan : -
A, Lokasi HT No.- Tgl.Kirim 18/03/2022 JES JT2 2203250061
50.00 0.00 0.00 $70,000.00 -
$70,000.00 Keterangan : -
gl.Kirim 18/03/2022 HAN JT2 2203180013
0.00 0.00 0.00 $153,000.00 -
$153,000.00 Keterangan : SUDAH TF BCA
Tgl.Kirim 18/03/2022 JES
15.00 0.00 0.00 $1,371,492.00 -
$1,371,492.00 Keterangan : NB RETUR FAKTUR TD2 2022030975
No.- Tgl.Kirim 18/03/2022 RIZ JT2 2203180014
0.00 0.00 0.00 $1,890,000.00 -
$1,890,000.00 Keterangan : -
Tgl.Kirim 18/03/2022 RIZ
15.00 0.00 0.00 $690,336.00 -
$690,336.00 Keterangan : -
No.- Tgl.Kirim 18/03/2022 NEL
0.00 0.00 0.00 $368,000.00 -
0.00 0.00 0.00 $58,000.00 -
0.00 0.00 0.00 $151,500.00 -
0.00 0.00 0.00 $186,000.00 -
0.00 0.00 0.00 $247,500.00 -
$1,011,000.00 Keterangan : -
No.- Tgl.Kirim 18/03/2022 RIZ
0.00 0.00 0.00 $115,000.00 -
$115,000.00 Keterangan : -
m 18/03/2022 MYK JT2 2203180015
0.00 0.00 0.00 $124,000.00 -
$124,000.00 Keterangan : -
- Tgl.Kirim 18/03/2022 TRL
0.00 0.00 0.00 $1,830,000.00 -
0.00 0.00 0.00 $1,836,000.00 -
$3,666,000.00 Keterangan : -
irim 18/03/2022 HER
15.00 0.00 0.00 $1,219,104.00 -
0.00 0.00 0.00 $360,000.00 -
$1,579,104.00 Keterangan : -
TRL
0.00 0.00 0.00 $228,000.00 -
$228,000.00 Keterangan : -
TRL
0.00 0.00 0.00 $136,000.00 -
$136,000.00 Keterangan : -
HAN JT2 2203180016
0.00 0.00 0.00 $576,000.00 -
0.00 0.00 0.00 $258,000.00 -
0.00 0.00 0.00 $278,000.00 -
$1,112,000.00 Keterangan : -
- Tgl.Kirim 18/03/2022 EPR JT2 2203250062
0.00 0.00 0.00 $270,000.00 -
0.00 0.00 0.00 $450,000.00 -
$720,000.00 Keterangan : CUST TF BCA TGL: 17 MAR 22
MYK
0.00 0.00 0.00 $436,000.00 -
$436,000.00 Keterangan : -
si HT No.- Tgl.Kirim 18/03/2022 JNA JT2 2203180017
0.00 0.00 0.00 $79,500.00 -
0.00 0.00 0.00 $56,000.00 -
$135,500.00 Keterangan : -
si HT No.- Tgl.Kirim 18/03/2022 TRL BHT 2203170014
0.00 0.00 0.00 $3,685,000.00 -
0.00 0.00 0.00 $161,000.00 -
$3,846,000.00 Keterangan : -
HT No.- Tgl.Kirim 18/03/2022 HAN JT2 2203180019
0.00 0.00 0.00 $186,000.00 -
$186,000.00 Keterangan : -
- Tgl.Kirim 18/03/2022 MYK JT2 2203180020
0.00 0.00 0.00 $153,000.00 -
$153,000.00 Keterangan : -
- Tgl.Kirim 18/03/2022 JES
0.00 0.00 0.00 $8,736,000.00 -
0.00 0.00 0.00 $1,344,000.00 -
$10,080,000.00 Keterangan : NB; ANTR SEGERA URGENT EDIT 10MA1255 JD 10RG1237 BY JESSE
- Tgl.Kirim 18/03/2022 JES
20.00 0.00 0.00 $393,984.00 -
$393,984.00 Keterangan : -
No.- Tgl.Kirim 18/03/2022 MYK JT2 2203180021
0.00 0.00 0.00 $186,000.00 -
$186,000.00 Keterangan : -
- Tgl.Kirim 18/03/2022 MYK JT2 2203180022
0.00 0.00 0.00 $312,000.00 -
$312,000.00 Keterangan : -
- Tgl.Kirim 18/03/2022 JNA
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
Kirim 18/03/2022 JES JT2 2203180023
0.00 0.00 0.00 $1,630,000.00 -
$1,630,000.00 Keterangan : -
gl.Kirim 18/03/2022 JNA JT2 2203180024
0.00 0.00 0.00 $765,000.00 -
$765,000.00 Keterangan : -
EPR JT2 2203180025
0.00 0.00 0.00 $663,000.00 -
0.00 0.00 0.00 $186,000.00 -
$849,000.00 Keterangan : -
JNA JT2 2203180026
0.00 0.00 0.00 $366,000.00 -
$366,000.00 Keterangan : -
EPR
10.00 0.00 0.00 $221,616.00 -
$221,616.00 Keterangan : -
JNA
0.00 0.00 0.00 $432,000.00 -
$432,000.00 Keterangan : -
rim 18/03/2022 JNA
0.00 0.00 0.00 $372,000.00 -
$372,000.00 Keterangan : -
o.- Tgl.Kirim 18/03/2022 MYK
15.00 0.00 0.00 $9,459,072.00 -
15.00 0.00 0.00 $9,459,072.00 -
15.00 0.00 0.00 $3,860,496.00 -
0.00 0.00 0.00 $2,800,000.00 -
$25,578,640.00 Keterangan : -
ULI, Lokasi HT No.- Tgl.Kirim 18/03/2022 EPR JT2 2203180027
0.00 0.00 0.00 $542,000.00 -
$542,000.00 Keterangan : -
HANMIN, Lokasi HT No.- Tgl.Kirim 18/03/2022 HAN JT2 2203180028
0.00 0.00 0.00 $5,850,000.00 -
0.00 0.00 0.00 $417,000.00 -
0.00 0.00 0.00 $665,000.00 -
0.00 0.00 0.00 $840,000.00 -
$7,772,000.00 Keterangan : -
ULI, Lokasi HT No.- Tgl.Kirim 18/03/2022 EPR JT2 2203180029
30.00 0.00 0.00 $539,000.00 -
30.00 0.00 0.00 $420,000.00 -
$959,000.00 Keterangan : - JT2 2203180043
No.- Tgl.Kirim 18/03/2022 EPR
0.00 0.00 0.00 $2,140,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
$2,140,000.00 Keterangan : -
A, Lokasi HT No.- Tgl.Kirim 18/03/2022 EPR JT2 2203250063
0.00 0.00 0.00 $813,000.00 -
0.00 0.00 0.00 $144,000.00 -
0.00 0.00 0.00 $105,000.00 -
0.00 0.00 0.00 $711,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
$1,773,000.00 Keterangan : -
A, Lokasi HT No.- Tgl.Kirim 18/03/2022 EPR JT2 2203180030
0.00 0.00 0.00 $1,900,000.00 -
$1,900,000.00 Keterangan : -
A, Lokasi HT No.- Tgl.Kirim 18/03/2022 EPR
0.00 0.00 0.00 $580,000.00 -
$580,000.00 Keterangan : -
A, Lokasi HT No.- Tgl.Kirim 18/03/2022 EPR JT2 2203180031
0.00 0.00 0.00 $228,000.00 -
0.00 0.00 0.00 $158,000.00 -
0.00 0.00 0.00 $76,000.00 -
0.00 0.00 0.00 $128,000.00 -
0.00 0.00 0.00 $45,000.00 -
0.00 0.00 0.00 $400,000.00 -
0.00 0.00 0.00 $290,000.00 -
0.00 0.00 0.00 $174,000.00 -
20.00 0.00 0.00 $512,000.00 -
30.00 0.00 0.00 $119,000.00 -
40.00 0.00 0.00 $198,000.00 -
40.00 0.00 0.00 $522,000.00 -
30.00 0.00 0.00 $175,000.00 -
30.00 0.00 0.00 $490,000.00 -
30.00 0.00 0.00 $308,000.00 -
30.00 0.00 0.00 $189,000.00 -
$4,012,000.00 Keterangan : -
HT No.- Tgl.Kirim 18/03/2022 HER JT2 2203180032
0.00 0.00 0.00 $4,804,800.00 -
0.00 0.00 0.00 $4,004,000.00 -
0.00 0.00 0.00 $1,365,000.00 -
0.00 0.00 0.00 $772,200.00 -
0.00 0.00 0.00 $6,850,000.00 -
0.00 0.00 0.00 $1,483,500.00 -
0.00 0.00 0.00 $360,000.00 -
0.00 0.00 0.00 $524,000.00 -
0.00 0.00 0.00 $1,647,000.00 -
0.00 0.00 0.00 $212,000.00 -
$22,022,500.00 Keterangan : -
JES
17.50 0.00 0.00 $16,088,119.00 -
$16,088,119.00 Keterangan : NB; RETUR FAKTUR TD2 2022030379(GTLIKO0428=45 DUS)
gl.Kirim 18/03/2022 JNA JT2 2203180033
0.00 0.00 0.00 $7,228,000.00 -
$7,228,000.00 Keterangan : -
A, Lokasi HT No.- Tgl.Kirim 18/03/2022 JES
0.00 0.00 0.00 $62,500.00 -
$62,500.00 Keterangan : -
TRL
15.00 0.00 0.00 $1,034,280.00 -
$1,034,280.00 Keterangan : -
No.- Tgl.Kirim 18/03/2022 MYK JT2 2203180034
0.00 0.00 0.00 $3,500,000.00 -
$3,500,000.00 Keterangan : CUST TF BRI
TRL
0.00 0.00 0.00 $58,000.00 -
$58,000.00 Keterangan : -
RIZ JT2 2203180035
0.00 0.00 0.00 $357,000.00 -
$357,000.00 Keterangan : -
Tgl.Kirim 18/03/2022 HAN
30.00 0.00 0.00 $672,000.00 -
40.00 0.00 0.00 $198,000.00 -
$870,000.00 Keterangan : -
HER
0.00 0.00 0.00 $148,000.00 -
$148,000.00 Keterangan : -
Kirim 18/03/2022 HAN JT2 2203180036
0.00 0.00 0.00 $6,854,000.00 -
0.00 0.00 0.00 $620,000.00 -
0.00 0.00 0.00 $310,000.00 -
0.00 0.00 0.00 $1,290,000.00 -
0.00 0.00 0.00 $416,500.00 -
$9,490,500.00 Keterangan : -
Kirim 18/03/2022 HAN
0.00 0.00 0.00 $200,000.00 -
$200,000.00 Keterangan : -
gl.Kirim 18/03/2022 AYL JT2 2203180037
20.00 0.00 0.00 $280,000.00 -
$280,000.00 Keterangan : -
Tgl.Kirim 18/03/2022 RIZ JT2 2203270027
0.00 0.00 0.00 $1,252,500.00 -
0.00 0.00 0.00 $1,252,500.00 -
0.00 0.00 0.00 $1,252,500.00 -
$3,757,500.00 Keterangan : -
im 18/03/2022 HER
0.00 0.00 0.00 $3,657,500.00 -
0.00 0.00 0.00 $1,364,000.00 -
0.00 0.00 0.00 $2,108,000.00 -
0.00 0.00 0.00 $52,500.00 -
0.00 0.00 0.00 $52,500.00 -
$7,234,500.00 Keterangan : -
.Kirim 18/03/2022 MYK
10.00 0.00 0.00 $9,681,120.00 -
10.00 0.00 0.00 $3,048,192.00 -
10.00 0.00 0.00 $969,408.00 -
10.00 0.00 0.00 $365,472.00 -
10.00 0.00 0.00 $1,096,416.00 -
0.00 0.00 0.00 $1,024,000.00 -
$16,184,608.00 Keterangan : -
.Kirim 18/03/2022 MYK JT2 2203180038
0.00 0.00 0.00 $2,272,000.00 -
0.00 0.00 0.00 $1,632,000.00 -
0.00 0.00 0.00 $462,000.00 -
0.00 0.00 0.00 $1,800,000.00 -
0.00 0.00 0.00 $1,354,000.00 -
0.00 0.00 0.00 $1,154,000.00 -
$8,674,000.00 Keterangan : -
- Tgl.Kirim 18/03/2022 NEL JT2 2203180039
0.00 0.00 0.00 $660,000.00 -
0.00 0.00 0.00 $1,380,000.00 -
0.00 0.00 0.00 $1,805,000.00 -
0.00 0.00 0.00 $1,810,000.00 -
$5,655,000.00 Keterangan : -
rim 18/03/2022 JES JT2 2203180040
0.00 0.00 0.00 $159,000.00 -
0.00 0.00 0.00 $35,000.00 -
0.00 0.00 0.00 $35,000.00 -
0.00 0.00 0.00 $319,200.00 -
0.00 0.00 0.00 $1,519,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $430,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $96,000.00 -
0.00 0.00 0.00 $140,000.00 -
0.00 0.00 0.00 $17,500.00 -
0.00 0.00 0.00 $17,500.00 -
$2,768,200.00 Keterangan : -
- Tgl.Kirim 18/03/2022 TRL
20.00 0.00 0.00 $416,000.00 -
20.00 0.00 0.00 $280,000.00 -
20.00 0.00 0.00 $336,000.00 -
20.00 0.00 0.00 $68,800.00 -
20.00 0.00 0.00 $460,800.00 -
20.00 0.00 0.00 $419,200.00 -
20.00 0.00 0.00 $460,800.00 -
20.00 0.00 0.00 $56,000.00 -
30.00 0.00 0.00 $588,000.00 -
30.00 0.00 0.00 $220,500.00 -
$3,306,100.00 Keterangan : -
.Kirim 18/03/2022 MYK JT2 2203310059
0.00 0.00 0.00 $15,375,000.00 -
0.00 0.00 0.00 $960,000.00 -
0.00 0.00 0.00 $403,200.00 -
$16,738,200.00 Keterangan : -
- Tgl.Kirim 18/03/2022 TRL
0.00 0.00 0.00 $175,000.00 -
0.00 0.00 0.00 $195,000.00 -
0.00 0.00 0.00 $150,000.00 -
0.00 0.00 0.00 $250,000.00 -
0.00 0.00 0.00 $135,000.00 -
0.00 0.00 0.00 $226,000.00 -
$1,131,000.00 Keterangan : -
HER
0.00 0.00 0.00 $108,000.00 -
0.00 0.00 0.00 $148,000.00 -
0.00 0.00 0.00 $88,000.00 -
$344,000.00 Keterangan : -
m 18/03/2022 HAN
0.00 0.00 0.00 $656,000.00 -
$656,000.00 Keterangan : -
Kirim 18/03/2022 HAN
0.00 0.00 0.00 $2,350,000.00 -
0.00 0.00 0.00 $990,000.00 -
0.00 0.00 0.00 $610,000.00 -
0.00 0.00 0.00 $140,000.00 -
0.00 0.00 0.00 $875,000.00 -
$4,965,000.00 Keterangan : -
RIZ JT2 2203180041
0.00 0.00 0.00 $110,000.00 -
$110,000.00 Keterangan : -
Kirim 19/03/2022 RIZ JT2 2203190001
0.00 0.00 0.00 $64,500.00 -
$64,500.00 Keterangan : -
gl.Kirim 19/03/2022 JES JT2 2203190002
0.00 0.00 0.00 $36,000.00 -
0.00 0.00 0.00 $17,500.00 -
$53,500.00 Keterangan : -
JNA
0.00 0.00 0.00 $75,000.00 -
$75,000.00 Keterangan : -
A, Lokasi HT No.- Tgl.Kirim 19/03/2022 NEL
0.00 0.00 0.00 $10,000.00 -
0.00 0.00 0.00 $7,500.00 -
$17,500.00 Keterangan : -
NEL JT2 2203190003
0.00 0.00 0.00 $210,000.00 -
$210,000.00 Keterangan : -
l.Kirim 19/03/2022 YAN JHT 2206140055
0.00 0.00 0.00 $70,000.00 -
$70,000.00 Keterangan : -
JNA JT2 2203190004
0.00 0.00 0.00 $14,000.00 -
$14,000.00 Keterangan : -
JNA JT2 2203190005
0.00 0.00 0.00 $12,000.00 -
0.00 0.00 0.00 $3,500.00 -
$15,500.00 Keterangan : -
JNA JT2 2203250064
0.00 0.00 0.00 $271,000.00 -
$271,000.00 Keterangan : -
RIZ
0.00 0.00 0.00 $345,000.00 -
$345,000.00 Keterangan : -
JNA JT2 2203190049
0.00 0.00 0.00 $589,000.00 -
0.00 0.00 0.00 $200,000.00 -
0.00 0.00 0.00 $577,500.00 -
25.00 0.00 0.00 $636,525.00 -
25.00 0.00 0.00 $428,550.00 -
25.00 0.00 0.00 $425,250.00 -
$2,856,825.00 Keterangan : -
JNA JT2 2203190006
0.00 0.00 0.00 $360,000.00 -
$360,000.00 Keterangan : -
HT No.- Tgl.Kirim 19/03/2022 NEL
0.00 0.00 0.00 $75,000.00 -
$75,000.00 Keterangan : -
NEL
0.00 0.00 0.00 $16,500.00 -
$16,500.00 Keterangan : -
m 19/03/2022 RIZ JT2 2203190007
0.00 0.00 0.00 $153,000.00 -
$153,000.00 Keterangan : -
RIZ JT2 2203190008
0.00 0.00 0.00 $5,000.00 -
$5,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $80,000.00 -
$80,000.00 Keterangan : -
T No.- Tgl.Kirim 19/03/2022 RIZ JT2 2203190009
0.00 0.00 0.00 $240,000.00 -
$240,000.00 Keterangan : -
gl.Kirim 19/03/2022 RIZ
0.00 0.00 0.00 $465,000.00 -
0.00 0.00 0.00 $260,000.00 -
0.00 0.00 0.00 $57,000.00 -
$782,000.00 Keterangan : -
Kirim 19/03/2022 MYK
0.00 0.00 0.00 $14,000.00 -
$14,000.00 Keterangan : -
HT No.- Tgl.Kirim 19/03/2022 MYK
0.00 0.00 0.00 $20,500.00 -
0.00 0.00 0.00 $20,500.00 -
0.00 0.00 0.00 $200.00 -
0.00 0.00 0.00 $361,000.00 -
$402,200.00 Keterangan : -
No.- Tgl.Kirim 19/03/2022 JES
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
Lokasi HT No.- Tgl.Kirim 19/03/2022 MYK
0.00 0.00 0.00 $66,450.00 -
$66,450.00 Keterangan : -
JNA JT2 2203220048
0.00 0.00 0.00 $13,000.00 -
0.00 0.00 0.00 $21,000.00 -
0.00 0.00 0.00 $43,000.00 -
0.00 0.00 0.00 $10,000.00 -
0.00 0.00 0.00 $20,500.00 -
0.00 0.00 0.00 $20,500.00 -
0.00 0.00 0.00 $20,500.00 -
0.00 0.00 0.00 $20,500.00 -
0.00 0.00 0.00 $20,500.00 -
0.00 0.00 0.00 $20,500.00 -
0.00 0.00 0.00 $11,000.00 -
0.00 0.00 0.00 $800,000.00 -
0.00 0.00 0.00 $115,000.00 -
0.00 0.00 0.00 $61,000.00 -
$1,197,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $45,000.00 -
0.00 0.00 0.00 $56,000.00 -
$101,000.00 Keterangan : -
HER JT2 2203190010
0.00 0.00 0.00 $102,000.00 -
$102,000.00 Keterangan : -
JES
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
HER JT2 2203190011
0.00 0.00 0.00 $51,000.00 -
$51,000.00 Keterangan : -
JES JT2 2203190012
0.00 0.00 0.00 $576,000.00 -
$576,000.00 Keterangan : -
.- Tgl.Kirim 19/03/2022 MYK
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
RIZ
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
MYK JT2 2203190013
0.00 0.00 0.00 $51,000.00 -
$51,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $2,200,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $37,500.00 -
0.00 0.00 0.00 $253,000.00 -
$2,490,500.00 Keterangan : -
o.- Tgl.Kirim 19/03/2022 JNA JT2 2203190014
0.00 0.00 0.00 $650,000.00 -
$650,000.00 Keterangan : -
RIZ
0.00 0.00 0.00 $250,000.00 -
0.00 0.00 0.00 $264,000.00 -
$514,000.00 Keterangan : -
m 19/03/2022 JES JT2 2203220049
0.00 0.00 0.00 $61,000.00 -
$61,000.00 Keterangan : -
HT No.- Tgl.Kirim 19/03/2022 EPR
0.00 0.00 0.00 $150,000.00 -
0.00 0.00 0.00 $270,000.00 -
$420,000.00 Keterangan : CUST TF BRI TGL:18 MAR 22
Tgl.Kirim 19/03/2022 JES
0.00 0.00 0.00 $165,000.00 -
$165,000.00 Keterangan : -
Tgl.Kirim 19/03/2022 NEL
0.00 0.00 0.00 $70,000.00 -
0.00 0.00 0.00 $160,000.00 -
0.00 0.00 0.00 $50,000.00 -
20.00 0.00 0.00 $166,400.00 -
30.00 0.00 0.00 $140,700.00 -
30.00 0.00 0.00 $73,500.00 -
30.00 0.00 0.00 $85,400.00 -
30.00 0.00 0.00 $588,000.00 -
$1,334,000.00 Keterangan : -
EPR
0.00 0.00 0.00 $118,000.00 -
$118,000.00 Keterangan : -
m 19/03/2022 YAN JT2 2203190015
0.00 0.00 0.00 $937,500.00 -
0.00 0.00 0.00 $960,000.00 -
$1,897,500.00 Keterangan : -
im 19/03/2022 JES JT2 2203190016
0.00 0.00 0.00 $600,000.00 -
$600,000.00 Keterangan : -
JES JT2 2203190017
0.00 0.00 0.00 $336,000.00 -
$336,000.00 Keterangan : EDIT GTLIKO0024 JD 10MA1254 BY JESSE
Tgl.Kirim 19/03/2022 HER
15.00 0.00 0.00 $1,422,288.00 -
$1,422,288.00 Keterangan : -
.- Tgl.Kirim 19/03/2022 NEL JT2 2203190018
0.00 0.00 0.00 $310,000.00 -
$310,000.00 Keterangan : -
HAN
0.00 0.00 0.00 $76,000.00 -
$76,000.00 Keterangan : -
irim 19/03/2022 HAN JT2 2203190019
0.00 0.00 0.00 $1,130,500.00 -
0.00 0.00 0.00 $59,500.00 -
$1,190,000.00 Keterangan : -
Kirim 19/03/2022 NEL
0.00 0.00 0.00 $118,000.00 -
$118,000.00 Keterangan : -
JES JT2 2203190020
0.00 0.00 0.00 $171,000.00 -
0.00 0.00 0.00 $102,000.00 -
$273,000.00 Keterangan : - JT2 2203170046
m 19/03/2022 HAN
0.00 0.00 0.00 $1,000,000.00 -
0.00 0.00 0.00 $219,000.00 -
0.00 0.00 0.00 $150,000.00 -
0.00 0.00 0.00 $61,000.00 -
$1,430,000.00 Keterangan : -
JNA JT2 2203170047
30.00 0.00 0.00 $252,000.00 -
30.00 0.00 0.00 $147,000.00 -
20.00 0.00 0.00 $128,000.00 -
35.00 0.00 0.00 $292,500.00 -
0.00 0.00 0.00 $40,000.00 -
$859,500.00 Keterangan : -
Tgl.Kirim 19/03/2022 NEL
15.00 0.00 0.00 $985,320.00 -
$985,320.00 Keterangan : CUST J S
asi HT No.- Tgl.Kirim 19/03/2022 HAN JT2 2203190021
0.00 0.00 0.00 $1,308,000.00 -
$1,308,000.00 Keterangan : -
l.Kirim 19/03/2022 YAN
12.50 0.00 0.00 $1,196,160.00 -
$1,196,160.00 Keterangan : -
No.- Tgl.Kirim 19/03/2022 JES
15.00 0.00 0.00 $368,832.00 -
$368,832.00 Keterangan : -
Tgl.Kirim 19/03/2022 HAN
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
Tgl.Kirim 19/03/2022 HAN
0.00 0.00 0.00 $298,000.00 -
$298,000.00 Keterangan : -
TRL JT2 2203190022
0.00 0.00 0.00 $5,670,000.00 -
0.00 0.00 0.00 $947,400.00 -
0.00 0.00 0.00 $670,200.00 -
$7,287,600.00 Keterangan : -
TRL JT2 2203190050
0.00 0.00 0.00 $504,000.00 -
0.00 0.00 0.00 $234,000.00 -
0.00 0.00 0.00 $276,000.00 -
0.00 0.00 0.00 $96,000.00 -
0.00 0.00 0.00 $168,000.00 -
$1,278,000.00 Keterangan : -
T No.- Tgl.Kirim 19/03/2022 RIZ JT2 2203190023
0.00 0.00 0.00 $1,156,000.00 -
$1,156,000.00 Keterangan : -
Tgl.Kirim 19/03/2022 RIZ JT2 2203190024
0.00 0.00 0.00 $17,500.00 -
$17,500.00 Keterangan : -
MYK
0.00 0.00 0.00 $2,365,000.00 -
$2,365,000.00 Keterangan : -
TRL JT2 2203190025
0.00 0.00 0.00 $64,000.00 -
$64,000.00 Keterangan : -
TRL JT2 2203190026
0.00 0.00 0.00 $320,000.00 -
$320,000.00 Keterangan : -
o.- Tgl.Kirim 19/03/2022 JES
15.00 0.00 0.00 $394,128.00 -
$394,128.00 Keterangan : -
o.- Tgl.Kirim 19/03/2022 JES JT2 2203190027
0.00 0.00 0.00 $1,012,000.00 -
$1,012,000.00 Keterangan : -
Tgl.Kirim 19/03/2022 RIZ
0.00 0.00 0.00 $6,750,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $4,676,000.00 -
$11,426,000.00 Keterangan : -NB HADIAH SET SPRING BED VOUCHER 800+BED COVER UK180
asi HT No.- Tgl.Kirim 19/03/2022 HAN
15.00 0.00 0.00 $2,056,320.00 -
15.00 0.00 0.00 $4,308,480.00 -
$6,364,800.00 Keterangan : -
HERI, Lokasi HT No.- Tgl.Kirim 19/03/2022 RIZ JT2 2203190028
0.00 0.00 0.00 $2,040,000.00 -
$2,040,000.00 Keterangan : -
HAN JT2 2203190029
0.00 0.00 0.00 $297,000.00 -
$297,000.00 Keterangan : -
HAN JT2 2203190030
0.00 0.00 0.00 $510,000.00 -
$510,000.00 Keterangan : -
HER
15.00 0.00 0.00 $1,255,824.00 -
$1,255,824.00 Keterangan : -
RIZ JT2 2203190031
0.00 0.00 0.00 $937,500.00 -
$937,500.00 Keterangan : -
HER JT2 2203190032
0.00 0.00 0.00 $520,000.00 -
0.00 0.00 0.00 $5,890,500.00 -
0.00 0.00 0.00 $833,000.00 -
0.00 0.00 0.00 $444,000.00 -
0.00 0.00 0.00 $661,500.00 -
0.00 0.00 0.00 $2,079,000.00 -
$10,428,000.00 Keterangan : -
HER
15.00 0.00 0.00 $457,776.00 -
15.00 0.00 0.00 $406,368.00 -
$864,144.00 Keterangan : -
HAN
10.00 0.00 0.00 $242,352.00 -
$242,352.00 Keterangan : -
T No.- Tgl.Kirim 19/03/2022 JES JT2 2203190033
0.00 0.00 0.00 $1,347,500.00 -
0.00 0.00 0.00 $129,000.00 -
$1,476,500.00 Keterangan : -
m 19/03/2022 JNA
0.00 0.00 0.00 $70,000.00 -
0.00 0.00 0.00 $35,000.00 -
$105,000.00 Keterangan : -
im 19/03/2022 RIZ
10.00 0.00 0.00 $727,056.00 -
$727,056.00 Keterangan : -
No.- Tgl.Kirim 19/03/2022 MYK JT2 2203190034
0.00 0.00 0.00 $1,329,000.00 -
$1,329,000.00 Keterangan : -
RIZ JT2 2203190035
0.00 0.00 0.00 $10,000.00 -
$10,000.00 Keterangan : -
No.- Tgl.Kirim 19/03/2022 MYK
0.00 0.00 0.00 $62,000.00 -
0.00 0.00 0.00 $58,000.00 -
0.00 0.00 0.00 $100,000.00 -
0.00 0.00 0.00 $151,500.00 -
$371,500.00 Keterangan : -
o.- Tgl.Kirim 19/03/2022 MYK
15.00 0.00 0.00 $6,462,720.00 -
$6,462,720.00 Keterangan : -
HT No.- Tgl.Kirim 19/03/2022 JNA JT2 2203190036
0.00 0.00 0.00 $271,000.00 -
0.00 0.00 0.00 $854,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $270,000.00 -
0.00 0.00 0.00 $0.00 -
810.01 $1,395,000.00 Keterangan : -
HT No.- Tgl.Kirim 19/03/2022 NEL
0.00 0.00 0.00 $176,000.00 -
$176,000.00 Keterangan : -
im 19/03/2022 RIZ
10.00 0.00 0.00 $242,352.00 -
$242,352.00 Keterangan : -
YAN
0.00 0.00 0.00 $1,798,500.00 -
0.00 0.00 0.00 $2,267,200.00 -
0.00 0.00 0.00 $197,800.00 -
$4,263,500.00 Keterangan : EDIT 09SD0088 JD 09SD0063 DAN 09SD0080 BY YANTI
m 19/03/2022 MYK
17.50 0.00 0.00 $357,984.00 -
$357,984.00 Keterangan : -
JES JT2 2203190037
0.00 0.00 0.00 $1,683,000.00 -
$1,683,000.00 Keterangan : -
T No.- Tgl.Kirim 19/03/2022 JES
15.00 0.00 0.00 $3,860,496.00 -
$3,860,496.00 Keterangan : -
T No.- Tgl.Kirim 19/03/2022 JES JT2 2203190038
0.00 0.00 0.00 $785,000.00 -
$785,000.00 Keterangan : -
Kirim 19/03/2022 RIZ JT2 2203190039
0.00 0.00 0.00 $868,000.00 -
$868,000.00 Keterangan : -
Tgl.Kirim 19/03/2022 RIZ JT2 2203190040
0.00 0.00 0.00 $200,000.00 -
$200,000.00 Keterangan : -
im 19/03/2022 EPR
0.00 0.00 0.00 $800,000.00 -
$800,000.00 Keterangan : -
JES
15.00 0.00 0.00 $616,896.00 -
$616,896.00 Keterangan : -
asi HT No.- Tgl.Kirim 19/03/2022 JES
0.00 0.00 0.00 $4,476,000.00 -
0.00 0.00 0.00 $1,530,000.00 -
0.00 0.00 0.00 $510,000.00 -
$6,516,000.00 Keterangan : -
gl.Kirim 19/03/2022 EPR JT2 2203170042
0.00 0.00 0.00 $1,915,000.00 -
0.00 0.00 0.00 $238,000.00 -
0.00 0.00 0.00 $298,000.00 -
0.00 0.00 0.00 $228,000.00 -
0.00 0.00 0.00 $128,000.00 -
0.00 0.00 0.00 $148,000.00 -
0.00 0.00 0.00 $48,000.00 -
0.00 0.00 0.00 $78,000.00 -
0.00 0.00 0.00 $168,000.00 -
0.00 0.00 0.00 $336,000.00 -
$3,585,000.00 Keterangan : -
im 19/03/2022 RIZ JT2 2203190041
0.00 0.00 0.00 $3,750,000.00 -
40.00 0.00 0.00 $1,830,000.00 -
0.00 0.00 0.00 $616,000.00 -
$6,196,000.00 Keterangan : -
TRL JT2 2203250065
0.00 0.00 0.00 $594,000.00 -
0.00 0.00 0.00 $51,000.00 -
$645,000.00 Keterangan : -
JES JT2 2203190042
0.00 0.00 0.00 $20,000.00 -
0.00 0.00 0.00 $75,000.00 -
$95,000.00 Keterangan : -
YAN JT2 2203190043
0.00 0.00 0.00 $4,750,000.00 -
$4,750,000.00 Keterangan : -
irim 19/03/2022 EPR JT2 2203190044
0.00 0.00 0.00 $122,000.00 -
$122,000.00 Keterangan : -
Tgl.Kirim 19/03/2022 HAN
0.00 0.00 0.00 $733,000.00 -
$733,000.00 Keterangan : -
Tgl.Kirim 19/03/2022 HAN JT2 2203190045
0.00 0.00 0.00 $542,000.00 -
0.00 0.00 0.00 $854,000.00 -
0.00 0.00 0.00 $0.00 -
$1,396,000.00 Keterangan : -
o.- Tgl.Kirim 19/03/2022 MYK
12.50 0.00 0.00 $13,154,400.00 -
12.50 0.00 0.00 $2,768,220.00 -
12.50 0.00 0.00 $942,480.00 -
$16,865,100.00 Keterangan : -
TRL JT2 2203190046
0.00 0.00 0.00 $6,229,200.00 -
0.00 0.00 0.00 $993,450.00 -
0.00 0.00 0.00 $1,919,775.00 -
0.00 0.00 0.00 $1,624,425.00 -
0.00 0.00 0.00 $1,051,625.00 -
0.00 0.00 0.00 $1,722,875.00 -
0.00 0.00 0.00 $456,000.00 -
0.00 0.00 0.00 $225,000.00 -
$14,222,350.00 Keterangan : -
m 19/03/2022 EPR
20.00 0.00 0.00 $768,000.00 -
30.00 0.00 0.00 $448,000.00 -
40.00 0.00 0.00 $252,000.00 -
30.00 0.00 0.00 $385,000.00 -
30.00 0.00 0.00 $294,000.00 -
30.00 0.00 0.00 $119,000.00 -
30.00 0.00 0.00 $175,000.00 -
0.00 0.00 0.00 $98,000.00 -
0.00 0.00 0.00 $64,000.00 -
0.00 0.00 0.00 $45,000.00 -
$2,648,000.00 Keterangan : -
o.- Tgl.Kirim 19/03/2022 MYK JT2 2203190047
0.00 0.00 0.00 $3,848,000.00 -
0.00 0.00 0.00 $680,000.00 -
0.00 0.00 0.00 $910,000.00 -
0.00 0.00 0.00 $2,211,000.00 -
0.00 0.00 0.00 $704,000.00 -
$8,353,000.00 Keterangan : -
o.- Tgl.Kirim 19/03/2022 EPR JT2 2203170048
0.00 0.00 0.00 $4,500,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
$4,500,000.00 Keterangan : -NB BONUS BED COVER UK 180
EPR
0.00 0.00 0.00 $198,000.00 -
$198,000.00 Keterangan : -
EPR
0.00 0.00 0.00 $30,000.00 -
$30,000.00 Keterangan : -
EPR
0.00 0.00 0.00 $148,000.00 -
$148,000.00 Keterangan : -
MYK
0.00 0.00 0.00 $580,000.00 -
$580,000.00 Keterangan : -
TRL JT2 2203190048
0.00 0.00 0.00 $240,000.00 -
$240,000.00 Keterangan : -
JES
0.00 0.00 0.00 $36,000.00 -
$36,000.00 Keterangan : -
TRL JT2 2203200001
0.00 0.00 0.00 $125,000.00 -
$125,000.00 Keterangan : -
JES
0.00 0.00 0.00 $192,000.00 -
$192,000.00 Keterangan : -
TRL JT2 2203200002
0.00 0.00 0.00 $560,000.00 -
$560,000.00 Keterangan : -
TRL JT2 2203200003
0.00 0.00 0.00 $248,000.00 -
$248,000.00 Keterangan : -
JES JT2 2203200004
0.00 0.00 0.00 $99,000.00 -
$99,000.00 Keterangan : -
NEL JT2 2203200005
0.00 0.00 0.00 $10,000.00 -
$10,000.00 Keterangan : -
TRL
0.00 0.00 0.00 $500,000.00 -
0.00 0.00 0.00 $114,000.00 -
0.00 0.00 0.00 $48,000.00 -
0.00 0.00 0.00 $13,000.00 -
$675,000.00 Keterangan : -
TRL JT2 2203200006
0.00 0.00 0.00 $51,000.00 -
$51,000.00 Keterangan : -
NEL
0.00 0.00 0.00 $752,000.00 -
$752,000.00 Keterangan : -
Kirim 20/03/2022 TRL JT2 2203200007
0.00 0.00 0.00 $141,000.00 -
$141,000.00 Keterangan : -
TRL JT2 2203200008
0.00 0.00 0.00 $248,000.00 -
$248,000.00 Keterangan : -
rim 20/03/2022 TRL JT2 2203200009
0.00 0.00 0.00 $1,329,000.00 -
$1,329,000.00 Keterangan : -
TRL JT2 2203200010
0.00 0.00 0.00 $126,000.00 -
$126,000.00 Keterangan : -
JES JT2 2203200011
0.00 0.00 0.00 $49,500.00 -
$49,500.00 Keterangan : -
NEL
0.00 0.00 0.00 $75,000.00 -
$75,000.00 Keterangan : -
MYK
0.00 0.00 0.00 $140,000.00 -
$140,000.00 Keterangan : -
SKH JT2 2203200012
0.00 0.00 0.00 $240,000.00 -
$240,000.00 Keterangan : -
MYK
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
MYK JT2 2203200013
0.00 0.00 0.00 $271,000.00 -
$271,000.00 Keterangan : -
- Tgl.Kirim 20/03/2022 TRL
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
NEL JT2 2203200014
0.00 0.00 0.00 $275,000.00 -
$275,000.00 Keterangan : -
, Lokasi HT No.- Tgl.Kirim 20/03/2022 NEL
30.00 0.00 0.00 $225,750.00 -
35.00 0.00 0.00 $580,450.00 -
35.00 0.00 0.00 $198,250.00 -
0.00 0.00 0.00 $35,000.00 -
$1,039,450.00 Keterangan : -
im 20/03/2022 NEL
0.00 0.00 0.00 $50,000.00 -
0.00 0.00 0.00 $10,000.00 -
JT2 2203200015
$60,000.00 Keterangan : -
NEL
0.00 0.00 0.00 $6,000.00 -
$6,000.00 Keterangan : -
gl.Kirim 20/03/2022 IND
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
JES JT2 2203200016
0.00 0.00 0.00 $118,000.00 -
0.00 0.00 0.00 $24,000.00 -
0.00 0.00 0.00 $130,000.00 -
$272,000.00 Keterangan : -
JES
0.00 0.00 0.00 $64,000.00 -
$64,000.00 Keterangan : -
, Lokasi HT No.- Tgl.Kirim 20/03/2022 NEL
0.00 0.00 0.00 $50,000.00 -
0.00 0.00 0.00 $70,000.00 -
$120,000.00 Keterangan : -
JES
0.00 0.00 0.00 $82,000.00 -
$82,000.00 Keterangan : -
kasi HT No.- Tgl.Kirim 20/03/2022 MYK JT2 2203200017
0.00 0.00 0.00 $871,000.00 -
$871,000.00 Keterangan : -
MAYUK, Lokasi HT No.- Tgl.Kirim 20/03/2022 TRL
2.50 0.00 0.00 $2,930,070.00 -
$2,930,070.00 Keterangan : -
Kirim 20/03/2022 MYK
15.00 0.00 0.00 $1,645,056.00 -
$1,645,056.00 Keterangan : -
JES JT2 2203200018
0.00 0.00 0.00 $336,000.00 -
$336,000.00 Keterangan : -
NEL
0.00 0.00 0.00 $91,000.00 -
$91,000.00 Keterangan : -
i HT No.- Tgl.Kirim 20/03/2022 NEL JT2 2203200019
0.00 0.00 0.00 $87,500.00 -
0.00 0.00 0.00 $17,500.00 -
$105,000.00 Keterangan : -
No.- Tgl.Kirim 20/03/2022 MYK JT2 2203200020
0.00 0.00 0.00 $3,150,000.00 -
0.00 0.00 0.00 $2,958,000.00 -
$6,108,000.00 Keterangan : -
m 20/03/2022 NEL
0.00 0.00 0.00 $165,000.00 -
$165,000.00 Keterangan : -
No.- Tgl.Kirim 20/03/2022 MYK
0.00 0.00 0.00 $630,000.00 -
0.00 0.00 0.00 $280,000.00 -
$910,000.00 Keterangan : -
NEL
0.00 0.00 0.00 $52,500.00 -
0.00 0.00 0.00 $104,500.00 -
$157,000.00 Keterangan : -
xp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 20/03/2022 JES JT2 2203200021
0.00 0.00 0.00 $6,900,000.00 -
$6,900,000.00 Keterangan : -
NEL
0.00 0.00 0.00 $375,000.00 -
$375,000.00 Keterangan : -
l.Kirim 20/03/2022 TRL
0.00 0.00 0.00 $91,000.00 -
$91,000.00 Keterangan : -
Kirim 20/03/2022 NEL
0.00 0.00 0.00 $58,000.00 -
0.00 0.00 0.00 $151,500.00 -
$209,500.00 Keterangan : -
.Kirim 20/03/2022 MYK JT2 2203200022
0.00 0.00 0.00 $806,000.00 -
$806,000.00 Keterangan : CUST TF MANDIRI
JES
0.00 0.00 0.00 $60,000.00 -
$60,000.00 Keterangan : -
Tgl.Kirim 20/03/2022 MYK
15.00 0.00 0.00 $4,314,600.00 -
$4,314,600.00 Keterangan : -
JES JT2 2203200023
0.00 0.00 0.00 $1,305,000.00 -
0.00 0.00 0.00 $195,000.00 -
0.00 0.00 0.00 $348,000.00 -
0.00 0.00 0.00 $1,680,000.00 -
0.00 0.00 0.00 $1,325,000.00 -
0.00 0.00 0.00 $67,000.00 -
$4,920,000.00 Keterangan : NB; ANTR SETELAH BRNG READY
irim 20/03/2022 NEL JT2 2203200024
20.00 0.00 0.00 $292,800.00 -
$292,800.00 Keterangan : -
MYK
0.00 0.00 0.00 $228,000.00 -
0.00 0.00 0.00 $198,000.00 -
0.00 0.00 0.00 $188,000.00 -
0.00 0.00 0.00 $148,000.00 -
$762,000.00 Keterangan : -
im 20/03/2022 MYK JT2 2203200025
0.00 0.00 0.00 $1,216,000.00 -
0.00 0.00 0.00 $40,000.00 -
0.00 0.00 0.00 $815,000.00 -
0.00 0.00 0.00 $300,000.00 -
$2,371,000.00 Keterangan : -
Lokasi HT No.- Tgl.Kirim 20/03/2022 JES
12.50 0.00 0.00 $471,240.00 -
15.00 0.00 0.00 $203,184.00 -
$674,424.00 Keterangan : -
NEL JT2 2203310057
0.00 0.00 0.00 $2,300,000.00 -
$2,300,000.00 Keterangan : -
NEL
0.00 0.00 0.00 $275,000.00 -
$275,000.00 Keterangan : -
o.- Tgl.Kirim 20/03/2022 TRL JT2 2203200026
0.00 0.00 0.00 $2,322,000.00 -
0.00 0.00 0.00 $1,187,500.00 -
0.00 0.00 0.00 $1,662,500.00 -
0.00 0.00 0.00 $187,500.00 -
0.00 0.00 0.00 $252,000.00 -
$5,611,500.00 Keterangan : -
A, Lokasi HT No.- Tgl.Kirim 20/03/2022 JES
0.00 0.00 0.00 $58,000.00 -
$58,000.00 Keterangan : -
A, Lokasi HT No.- Tgl.Kirim 20/03/2022 JES JT2 2203200027
0.00 0.00 0.00 $1,890,000.00 -
$1,890,000.00 Keterangan : -
Kirim 20/03/2022 MYK JT2 2203200028
0.00 0.00 0.00 $124,000.00 -
0.00 0.00 0.00 $50,000.00 -
$174,000.00 Keterangan : -
asi HT No.- Tgl.Kirim 20/03/2022 JES JT2 2203200029
0.00 0.00 0.00 $931,000.00 -
0.00 0.00 0.00 $248,000.00 -
$1,179,000.00 Keterangan : -
m 20/03/2022 JES JT2 2203200030
0.00 0.00 0.00 $7,560,000.00 -
0.00 0.00 0.00 $945,000.00 -
0.00 0.00 0.00 $65,000.00 -
0.00 0.00 0.00 $819,000.00 -
0.00 0.00 0.00 $693,000.00 -
0.00 0.00 0.00 $189,000.00 -
$10,271,000.00 Keterangan : NB; ANTR RABU
m 20/03/2022 JES
0.00 0.00 0.00 $576,000.00 -
15.00 0.00 0.00 $2,585,088.00 -
15.00 0.00 0.00 $2,511,648.00 -
$5,672,736.00 Keterangan : NB; ANTR RABU
MYK JT2 2203200031
0.00 0.00 0.00 $1,414,000.00 -
0.00 0.00 0.00 $630,000.00 -
0.00 0.00 0.00 $240,000.00 -
$2,284,000.00 Keterangan : -
rim 20/03/2022 NEL
0.00 0.00 0.00 $45,000.00 -
$45,000.00 Keterangan : -
gl.Kirim 20/03/2022 NEL
0.00 0.00 0.00 $58,000.00 -
0.00 0.00 0.00 $151,500.00 -
0.00 0.00 0.00 $50,000.00 -
0.00 0.00 0.00 $660,000.00 -
$919,500.00 Keterangan : -
MYK
15.00 0.00 0.00 $3,701,376.00 -
$3,701,376.00 Keterangan : -
gl.Kirim 20/03/2022 IND JT2 2203200032
0.00 0.00 0.00 $271,000.00 -
0.00 0.00 0.00 $2,599,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
$2,870,000.00 Keterangan : -
gl.Kirim 20/03/2022 IND JT2 2203200033
0.00 0.00 0.00 $2,700,000.00 -
$2,700,000.00 Keterangan : -
TRL JT2 2203200034
0.00 0.00 0.00 $1,515,000.00 -
0.00 0.00 0.00 $201,000.00 -
0.00 0.00 0.00 $189,000.00 -
0.00 0.00 0.00 $240,000.00 -
0.00 0.00 0.00 $819,000.00 -
$2,964,000.00 Keterangan : -
o.- Tgl.Kirim 20/03/2022 TRL
15.00 0.00 0.00 $686,664.00 -
15.00 0.00 0.00 $36,396,864.00 -
15.00 0.00 0.00 $4,186,080.00 -
$41,269,608.00 Keterangan : -
kasi HT No.- Tgl.Kirim 20/03/2022 SKH
0.00 0.00 0.00 $336,000.00 -
0.00 0.00 0.00 $156,000.00 -
0.00 0.00 0.00 $1,140,000.00 -
0.00 0.00 0.00 $714,000.00 -
0.00 0.00 0.00 $804,000.00 -
0.00 0.00 0.00 $298,000.00 -
0.00 0.00 0.00 $354,000.00 -
0.00 0.00 0.00 $228,000.00 -
0.00 0.00 0.00 $48,000.00 -
0.00 0.00 0.00 $148,000.00 -
0.00 0.00 0.00 $128,000.00 -
$4,354,000.00 Keterangan : -
kasi HT No.- Tgl.Kirim 20/03/2022 SKH
0.00 0.00 0.00 $2,680,000.00 -
$2,680,000.00 Keterangan : -
kasi HT No.- Tgl.Kirim 20/03/2022 TRL
0.00 0.00 0.00 $896,000.00 -
0.00 0.00 0.00 $3,570,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $2,850,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
$7,316,000.00 Keterangan : -
kasi HT No.- Tgl.Kirim 20/03/2022 SKH JT2 2203200035
0.00 0.00 0.00 $2,963,000.00 -
0.00 0.00 0.00 $159,000.00 -
0.00 0.00 0.00 $350,000.00 -
40.00 0.00 0.00 $2,982,000.00 -
0.00 0.00 0.00 $340,000.00 -
0.00 0.00 0.00 $540,000.00 -
25.00 0.00 0.00 $556,200.00 -
0.00 0.00 0.00 $360,000.00 -
0.00 0.00 0.00 $140,000.00 -
0.00 0.00 0.00 $43,000.00 -
0.00 0.00 0.00 $96,000.00 -
$8,529,200.00 Keterangan : -
A, Lokasi HT No.- Tgl.Kirim 20/03/2022 NEL
0.00 0.00 0.00 $110,000.00 -
0.00 0.00 0.00 $940,000.00 -
$1,050,000.00 Keterangan : -
A, Lokasi HT No.- Tgl.Kirim 20/03/2022 NEL
0.00 0.00 0.00 $17,500.00 -
0.00 0.00 0.00 $52,500.00 -
0.00 0.00 0.00 $17,500.00 -
$87,500.00 Keterangan : -
A, Lokasi HT No.- Tgl.Kirim 20/03/2022 NEL
0.00 0.00 0.00 $600,000.00 -
0.00 0.00 0.00 $304,000.00 -
0.00 0.00 0.00 $232,000.00 -
0.00 0.00 0.00 $68,000.00 -
0.00 0.00 0.00 $88,000.00 -
0.00 0.00 0.00 $148,000.00 -
30.00 0.00 0.00 $882,000.00 -
30.00 0.00 0.00 $735,000.00 -
$3,057,000.00 Keterangan : -
o.- Tgl.Kirim 20/03/2022 TRL JT2 2203220050
0.00 0.00 0.00 $5,865,000.00 -
0.00 0.00 0.00 $1,830,000.00 -
0.00 0.00 0.00 $500,000.00 -
0.00 0.00 0.00 $3,970,000.00 -
$12,165,000.00 Keterangan : -
kasi HT No.- Tgl.Kirim 20/03/2022 MYK JT2 2203200036
0.00 0.00 0.00 $2,448,000.00 -
0.00 0.00 0.00 $1,113,000.00 -
0.00 0.00 0.00 $256,000.00 -
0.00 0.00 0.00 $705,000.00 -
0.00 0.00 0.00 $705,000.00 -
0.00 0.00 0.00 $470,000.00 -
$5,697,000.00 Keterangan : -
kasi HT No.- Tgl.Kirim 20/03/2022 MYK
13.00 0.00 0.00 $2,525,645.00 -
13.00 0.00 0.00 $661,478.00 -
13.00 0.00 0.00 $415,930.00 -
0.00 0.00 0.00 $396,000.00 -
$3,999,053.00 Keterangan : -
kasi HT No.- Tgl.Kirim 20/03/2022 MYK JT2 2203200037
0.00 0.00 0.00 $610,000.00 -
$610,000.00 Keterangan : -
IYA, Lokasi HT No.- Tgl.Kirim 21/03/2022 PRA
0.00 0.00 0.00 $60,000.00 -
$60,000.00 Keterangan : -
asi HT No.- Tgl.Kirim 21/03/2022 JES
0.00 0.00 0.00 $7,500.00 -
0.00 0.00 0.00 $26,000.00 -
0.00 0.00 0.00 $60,000.00 -
$93,500.00 Keterangan : -
IYA, Lokasi HT No.- Tgl.Kirim 21/03/2022 PRA
0.00 0.00 0.00 $76,000.00 -
$76,000.00 Keterangan : -
asi HT No.- Tgl.Kirim 21/03/2022 JES JT2 2203200038
0.00 0.00 0.00 $330,000.00 -
$330,000.00 Keterangan : -
IYA, Lokasi HT No.- Tgl.Kirim 21/03/2022 PRA
0.00 0.00 0.00 $76,000.00 -
$76,000.00 Keterangan : -
JES JT2 2203210001
0.00 0.00 0.00 $372,000.00 -
0.00 0.00 0.00 $59,000.00 -
$431,000.00 Keterangan : -
HAN JT2 2203210002
0.00 0.00 0.00 $875,000.00 -
$875,000.00 Keterangan : -
HER
0.00 0.00 0.00 $59,500.00 -
$59,500.00 Keterangan : -
HER JT2 2203220051
0.00 0.00 0.00 $335,000.00 -
0.00 0.00 0.00 $61,000.00 -
$396,000.00 Keterangan : -
JNA JT2 2203210003
0.00 0.00 0.00 $20,000.00 -
0.00 0.00 0.00 $17,500.00 -
$37,500.00 Keterangan : -
JNA JT2 2203220052
0.00 0.00 0.00 $1,650,000.00 -
$1,650,000.00 Keterangan : -
im 21/03/2022 JNA JT2 2203220053
0.00 0.00 0.00 $366,000.00 -
$366,000.00 Keterangan : -
AYL
0.00 0.00 0.00 $423,000.00 -
$423,000.00 Keterangan : -
AYL
0.00 0.00 0.00 $10,000.00 -
$10,000.00 Keterangan : -
JES
0.00 0.00 0.00 $135,000.00 -
$135,000.00 Keterangan : -
- Tgl.Kirim 21/03/2022 MYK
0.00 0.00 0.00 $42,000.00 -
0.00 0.00 0.00 $165,000.00 -
$207,000.00 Keterangan : -
JES
0.00 0.00 0.00 $1,385,000.00 -
$1,385,000.00 Keterangan : -
JNA JT2 2203210006
25.00 0.00 0.00 $3,135,675.00 -
40.00 0.00 0.00 $2,364,000.00 -
0.00 0.00 0.00 $124,000.00 -
0.00 0.00 0.00 $64,000.00 -
$5,687,675.00 Keterangan : -
si HT No.- Tgl.Kirim 21/03/2022 HAN JT2 2203210007
0.00 0.00 0.00 $72,000.00 -
$72,000.00 Keterangan : -
m 21/03/2022 YAN
15.00 0.00 0.00 $1,373,328.00 -
$1,373,328.00 Keterangan : -
Tgl.Kirim 21/03/2022 MYK JT2 2203210008
0.00 0.00 0.00 $1,560,000.00 -
$1,560,000.00 Keterangan : -
m 21/03/2022 JNA
40.00 0.00 0.00 $864,000.00 -
40.00 0.00 0.00 $234,000.00 -
40.00 0.00 0.00 $306,000.00 -
$1,404,000.00 Keterangan : -
JES JT2 2203210009
0.00 0.00 0.00 $1,600,000.00 -
$1,600,000.00 Keterangan : -
gl.Kirim 21/03/2022 MYK JT2 2203210033
0.00 0.00 0.00 $5,648,000.00 -
0.00 0.00 0.00 $2,260,000.00 -
$7,908,000.00 Keterangan : -
Tgl.Kirim 21/03/2022 HER JT2 2203210010
0.00 0.00 0.00 $87,500.00 -
$87,500.00 Keterangan : -
gl.Kirim 21/03/2022 MYK JT2 2203210011
0.00 0.00 0.00 $737,000.00 -
0.00 0.00 0.00 $202,000.00 -
$939,000.00 Keterangan : -
HER JT2 2203210012
0.00 0.00 0.00 $193,500.00 -
$193,500.00 Keterangan : -
A, Lokasi HT No.- Tgl.Kirim 21/03/2022 JNA
0.00 0.00 0.00 $188,000.00 -
$188,000.00 Keterangan : -
im 21/03/2022 JNA JT2 2203210013
0.00 0.00 0.00 $2,093,000.00 -
$2,093,000.00 Keterangan : -
m 21/03/2022 HAN JT2 2203210014
0.00 0.00 0.00 $189,000.00 -
$189,000.00 Keterangan : -
HT No.- Tgl.Kirim 21/03/2022 EPR JT2 2203210015
0.00 0.00 0.00 $510,000.00 -
$510,000.00 Keterangan : -
Tgl.Kirim 21/03/2022 HAN
0.00 0.00 0.00 $358,000.00 -
0.00 0.00 0.00 $130,000.00 -
$488,000.00 Keterangan : EDIT HPS 18SK0217 BY SITI
Tgl.Kirim 21/03/2022 HAN
0.00 0.00 0.00 $248,000.00 -
0.00 0.00 0.00 $238,000.00 -
0.00 0.00 0.00 $176,000.00 -
$662,000.00 Keterangan : -
TRL
15.00 0.00 0.00 $228,888.00 -
$228,888.00 Keterangan : -
JNA JT2 2203210016
0.00 0.00 0.00 $756,000.00 -
0.00 0.00 0.00 $187,500.00 -
0.00 0.00 0.00 $139,000.00 -
0.00 0.00 0.00 $1,495,000.00 -
0.00 0.00 0.00 $1,120,000.00 -
$3,697,500.00 Keterangan : -
JES JT2 2203210017
0.00 0.00 0.00 $561,000.00 -
$561,000.00 Keterangan : -
rim 21/03/2022 HAN
20.00 0.00 0.00 $230,400.00 -
20.00 0.00 0.00 $622,400.00 -
0.00 0.00 0.00 $113,000.00 -
0.00 0.00 0.00 $193,000.00 -
0.00 0.00 0.00 $275,000.00 -
$1,433,800.00 Keterangan : -
HER JT2 2203210018
0.00 0.00 0.00 $780,000.00 -
0.00 0.00 0.00 $18,000.00 -
0.00 0.00 0.00 $12,000.00 -
0.00 0.00 0.00 $17,500.00 -
$827,500.00 Keterangan : -
rim 21/03/2022 HAN JT2 2203250067
0.00 0.00 0.00 $5,937,500.00 -
0.00 0.00 0.00 $840,000.00 -
0.00 0.00 0.00 $465,500.00 -
0.00 0.00 0.00 $134,000.00 -
$7,377,000.00 Keterangan : -
YAN JT2 2203210019
0.00 0.00 0.00 $248,000.00 -
$248,000.00 Keterangan : -
m 21/03/2022 YAN
0.00 0.00 0.00 $370,000.00 -
$370,000.00 Keterangan : -
m 21/03/2022 YAN JT2 2203210020
0.00 0.00 0.00 $3,915,000.00 -
$3,915,000.00 Keterangan : -
JNA
30.00 0.00 0.00 $378,000.00 -
40.00 0.00 0.00 $522,000.00 -
40.00 0.00 0.00 $594,000.00 -
0.00 0.00 0.00 $273,000.00 -
$1,767,000.00 Keterangan : -
HAN JT2 2203210021
0.00 0.00 0.00 $813,000.00 -
$813,000.00 Keterangan : -
HER JT2 2203210022
0.00 0.00 0.00 $3,997,500.00 -
0.00 0.00 0.00 $1,270,000.00 -
0.00 0.00 0.00 $488,000.00 -
$5,755,500.00 Keterangan : -
JNA
0.00 0.00 0.00 $414,000.00 -
$414,000.00 Keterangan : -
m 21/03/2022 EPR
15.00 0.00 0.00 $4,063,680.00 -
$4,063,680.00 Keterangan : -
HT No.- Tgl.Kirim 21/03/2022 HAN
0.00 0.00 0.00 $182,000.00 -
$182,000.00 Keterangan : -
Tgl.Kirim 21/03/2022 MYK JT2 2203210023
0.00 0.00 0.00 $1,152,000.00 -
$1,152,000.00 Keterangan : -
JES JT2 2203210024
0.00 0.00 0.00 $102,000.00 -
$102,000.00 Keterangan : -
l.Kirim 21/03/2022 YAN
12.50 0.00 0.00 $299,040.00 -
$299,040.00 Keterangan : -
JES JT2 2203210025
0.00 0.00 0.00 $199,500.00 -
0.00 0.00 0.00 $793,000.00 -
$992,500.00 Keterangan : -
.Kirim 21/03/2022 JNA
0.00 0.00 0.00 $195,000.00 -
$195,000.00 Keterangan : -
.Kirim 21/03/2022 JNA JT2 2203250068
0.00 0.00 0.00 $1,008,000.00 -
0.00 0.00 0.00 $786,000.00 -
0.00 0.00 0.00 $385,000.00 -
0.00 0.00 0.00 $60,000.00 -
0.00 0.00 0.00 $1,495,000.00 -
$3,734,000.00 Keterangan : -
.- Tgl.Kirim 21/03/2022 HAN JT2 2203210026
0.00 0.00 0.00 $271,000.00 -
810.01 $271,000.00 Keterangan : -
.- Tgl.Kirim 21/03/2022 HAN
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
No.- Tgl.Kirim 21/03/2022 MYK
0.00 0.00 0.00 $5,550,000.00 -
$5,550,000.00 Keterangan : CUST TF BRI
.Kirim 21/03/2022 MYK JT2 2203210027
0.00 0.00 0.00 $248,000.00 -
$248,000.00 Keterangan : -
JNA JT2 2203190053
0.00 0.00 0.00 $665,000.00 -
0.00 0.00 0.00 $312,500.00 -
$977,500.00 Keterangan : -
JES JT2 2203210028
0.00 0.00 0.00 $2,479,000.00 -
0.00 0.00 0.00 $693,000.00 -
$3,172,000.00 Keterangan : NB; ANTR RABU URGENT TRIP 1
HT No.- Tgl.Kirim 21/03/2022 MYK
0.00 0.00 0.00 $11,900,000.00 - JT2 2203210035
0.00 0.00 0.00 $2,750,000.00 -
0.00 0.00 0.00 $7,128,000.00 -
0.00 0.00 0.00 $1,161,000.00 -
0.00 0.00 0.00 $3,024,000.00 -
0.00 0.00 0.00 $446,400.00 -
$26,409,400.00 Keterangan : -
T No.- Tgl.Kirim 21/03/2022 HER
15.00 0.00 0.00 $2,031,840.00 -
$2,031,840.00 Keterangan : -
T No.- Tgl.Kirim 21/03/2022 HER
15.00 0.00 0.00 $2,031,840.00 -
$2,031,840.00 Keterangan : -
HERI, Lokasi HT No.- Tgl.Kirim 21/03/2022 TRL JT2 2203210029
0.00 0.00 0.00 $620,000.00 -
$620,000.00 Keterangan : -
asi HT No.- Tgl.Kirim 21/03/2022 EPR
0.00 0.00 0.00 $900,000.00 -
$900,000.00 Keterangan : -
HT No.- Tgl.Kirim 21/03/2022 MYK
0.00 0.00 0.00 $990,000.00 -
$990,000.00 Keterangan : -
No.- Tgl.Kirim 21/03/2022 JES
15.00 0.00 0.00 $3,029,400.00 -
15.00 0.00 0.00 $1,138,320.00 -
$4,167,720.00 Keterangan : -
No.- Tgl.Kirim 21/03/2022 JES JT2 2203210030
0.00 0.00 0.00 $286,500.00 -
0.00 0.00 0.00 $60,000.00 -
0.00 0.00 0.00 $1,010,000.00 -
$1,356,500.00 Keterangan : -
TRL JT2 2203210031
0.00 0.00 0.00 $4,172,000.00 -
$4,172,000.00 Keterangan : -
TRL
15.00 0.00 0.00 $1,861,704.00 -
15.00 0.00 0.00 $7,924,176.00 -
$9,785,880.00 Keterangan : -
TRL JT2 2203210032
0.00 0.00 0.00 $1,160,000.00 -
$1,160,000.00 Keterangan : -
TRL
0.00 0.00 0.00 $1,900,000.00 -
$1,900,000.00 Keterangan : -
JES JT2 2203220001
0.00 0.00 0.00 $190,000.00 -
$190,000.00 Keterangan : -
asi HT No.- Tgl.Kirim 22/03/2022 JES JT2 2203220002
0.00 0.00 0.00 $348,000.00 -
$348,000.00 Keterangan : -
RIZ JT2 2203220003
0.00 0.00 0.00 $159,000.00 -
$159,000.00 Keterangan : -
SKH
0.00 0.00 0.00 $69,000.00 -
0.00 0.00 0.00 $4,000.00 -
$73,000.00 Keterangan : -
HT No.- Tgl.Kirim 22/03/2022 TRL JT2 2203220004
0.00 0.00 0.00 $542,000.00 -
0.00 0.00 0.00 $48,000.00 -
$590,000.00 Keterangan : -
l.Kirim 22/03/2022 YAN JHT 2206140057
0.00 0.00 0.00 $375,000.00 -
0.00 0.00 0.00 $310,000.00 -
0.00 0.00 0.00 $350,000.00 -
$1,035,000.00 Keterangan : -
Kirim 22/03/2022 TRL
0.00 0.00 0.00 $96,000.00 -
$96,000.00 Keterangan : -
EPR
0.00 0.00 0.00 $270,000.00 -
$270,000.00 Keterangan : -
Kirim 22/03/2022 RIZ JT2 2203220005
0.00 0.00 0.00 $242,000.00 -
$242,000.00 Keterangan : -
o.- Tgl.Kirim 22/03/2022 RIZ JT2 2203220006
0.00 0.00 0.00 $1,750,000.00 -
$1,750,000.00 Keterangan : -
TRL JT2 2203220007
0.00 0.00 0.00 $210,000.00 -
$210,000.00 Keterangan : -
Tgl.Kirim 22/03/2022 HER JT2 2203220008
0.00 0.00 0.00 $24,000.00 -
0.00 0.00 0.00 $114,000.00 -
$138,000.00 Keterangan : -
HT No.- Tgl.Kirim 22/03/2022 RIZ JT2 2203220009
0.00 0.00 0.00 $1,090,000.00 -
$1,090,000.00 Keterangan : -
HER
0.00 0.00 0.00 $733,000.00 -
$733,000.00 Keterangan : -
HER JT2 2203220010
0.00 0.00 0.00 $720,000.00 -
0.00 0.00 0.00 $122,000.00 -
$842,000.00 Keterangan : -
Tgl.Kirim 22/03/2022 TRL
0.00 0.00 0.00 $39,000.00 -
0.00 0.00 0.00 $13,000.00 -
$52,000.00 Keterangan : -
HAN JT2 2203220012
0.00 0.00 0.00 $124,000.00 -
$124,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $43,500.00 -
0.00 0.00 0.00 $8,600.00 -
0.00 0.00 0.00 $13,000.00 -
$65,100.00 Keterangan : -
T No.- Tgl.Kirim 22/03/2022 SKH
0.00 0.00 0.00 $580,000.00 -
$580,000.00 Keterangan : -
T No.- Tgl.Kirim 22/03/2022 SKH JT2 2203220013
0.00 0.00 0.00 $1,800,000.00 -
$1,800,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $10,000.00 -
0.00 0.00 0.00 $61,000.00 -
$71,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $492,000.00 -
0.00 0.00 0.00 $78,000.00 -
0.00 0.00 0.00 $13,000.00 -
0.00 0.00 0.00 $18,000.00 -
0.00 0.00 0.00 $64,000.00 -
0.00 0.00 0.00 $43,500.00 -
$708,500.00 Keterangan : -
JNA JT2 2203220014
0.00 0.00 0.00 $1,220,000.00 -
0.00 0.00 0.00 $48,000.00 -
$1,268,000.00 Keterangan : -
DAR JT2 2203220015
0.00 0.00 0.00 $340,000.00 -
$340,000.00 Keterangan : -
DAR
0.00 0.00 0.00 $50,000.00 -
$50,000.00 Keterangan : -
JES JT2 2203220016
20.00 3.00 0.00 $53,971.00 -
20.00 3.00 0.00 $61,808.00 -
20.00 3.00 0.00 $589,139.00 -
$704,918.00 Keterangan : -
UN, Lokasi HT No.- Tgl.Kirim 22/03/2022 NLS
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
TRL JT2 2203220017
0.00 0.00 0.00 $57,000.00 -
0.00 0.00 0.00 $57,000.00 -
$114,000.00 Keterangan : -
HER
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
DAR JT2 2203220018
0.00 0.00 0.00 $52,500.00 -
0.00 0.00 0.00 $87,500.00 -
$140,000.00 Keterangan : -
Tgl.Kirim 22/03/2022 DAR
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
UN, Lokasi HT No.- Tgl.Kirim 22/03/2022 RIZ JT2 2203220019
0.00 0.00 0.00 $890,000.00 -
0.00 0.00 0.00 $1,300,000.00 -
0.00 0.00 0.00 $305,000.00 -
$2,495,000.00 Keterangan : -
m 22/03/2022 YAN JT2 2203220020
0.00 0.00 0.00 $1,200,000.00 -
0.00 0.00 0.00 $3,900,000.00 -
$5,100,000.00 Keterangan : -TRANSFER
JES
10.00 0.00 0.00 $242,352.00 -
0.00 0.00 0.00 $72,000.00 -
$314,352.00 Keterangan : NB; JEMPUT KAMIS
HT No.- Tgl.Kirim 22/03/2022 TRL
0.00 0.00 0.00 $76,000.00 -
$76,000.00 Keterangan : -
HT No.- Tgl.Kirim 22/03/2022 YAN JT2 2203220021
0.00 0.00 0.00 $156,000.00 -
$156,000.00 Keterangan : -
rim 22/03/2022 EPR JT2 2203220022
0.00 0.00 0.00 $8,415,000.00 -
0.00 0.00 0.00 $945,000.00 -
0.00 0.00 0.00 $930,000.00 -
0.00 0.00 0.00 $624,000.00 -
$10,914,000.00 Keterangan : -
EPR JT2 2203290017
0.00 0.00 0.00 $648,000.00 -
$648,000.00 Keterangan : -
Tgl.Kirim 22/03/2022 JES
20.00 0.00 0.00 $1,386,720.00 -
$1,386,720.00 Keterangan : -
Tgl.Kirim 22/03/2022 EPR
0.00 0.00 0.00 $240,000.00 -
$240,000.00 Keterangan : -
T No.- Tgl.Kirim 22/03/2022 RIZ
10.00 0.00 0.00 $670,680.00 -
10.00 0.00 0.00 $727,056.00 -
10.00 0.00 0.00 $176,256.00 -
$1,573,992.00 Keterangan : -
Tgl.Kirim 22/03/2022 RIZ JT2 2203290018
0.00 0.00 0.00 $17,500.00 -
$17,500.00 Keterangan : -
No.- Tgl.Kirim 22/03/2022 TRL JT2 2203220023
0.00 0.00 0.00 $252,000.00 -
$252,000.00 Keterangan : -
No.- Tgl.Kirim 22/03/2022 TRL
15.00 0.00 0.00 $457,776.00 -
$457,776.00 Keterangan : -
YAN JT2 2203220024
0.00 0.00 0.00 $4,680,000.00 -
$4,680,000.00 Keterangan : -
YAN JT2 2203220025
0.00 0.00 0.00 $4,680,000.00 -
$4,680,000.00 Keterangan : -
m 22/03/2022 HER JT2 2203220026
0.00 0.00 0.00 $665,000.00 -
0.00 0.00 0.00 $248,000.00 -
0.00 0.00 0.00 $2,448,000.00 -
$3,361,000.00 Keterangan : -
TRL JT2 2203290019
0.00 0.00 0.00 $396,000.00 -
0.00 0.00 0.00 $558,000.00 -
$954,000.00 Keterangan : -
.- Tgl.Kirim 22/03/2022 HER
0.00 0.00 0.00 $206,500.00 -
$206,500.00 Keterangan : -
m 22/03/2022 NEL JT2 2203220027
0.00 0.00 0.00 $235,000.00 -
0.00 0.00 0.00 $854,000.00 -
0.00 0.00 0.00 $0.00 -
$1,089,000.00 Keterangan : -
m 22/03/2022 HER
15.00 0.00 0.00 $2,844,576.00 -
$2,844,576.00 Keterangan : -
T No.- Tgl.Kirim 22/03/2022 JES
12.00 0.00 0.00 $1,421,798.00 -
$1,421,798.00 Keterangan : -
HER JT2 2203220028
0.00 0.00 0.00 $1,485,000.00 -
$1,485,000.00 Keterangan : -
NEL JT2 2203220054
0.00 0.00 0.00 $271,000.00 -
0.00 0.00 0.00 $854,000.00 -
0.00 0.00 0.00 $0.00 -
$1,125,000.00 Keterangan : -
TRL
0.00 0.00 0.00 $275,000.00 -
$275,000.00 Keterangan : -
TRL
0.00 0.00 0.00 $47,000.00 -
0.00 0.00 0.00 $10,000.00 -
0.00 0.00 0.00 $854,000.00 -
0.00 0.00 0.00 $0.00 -
$911,000.00 Keterangan : -
TRL JT2 2203220029
0.00 0.00 0.00 $120,000.00 -
$120,000.00 Keterangan : -
.- Tgl.Kirim 22/03/2022 TRL JT2 2203220030
0.00 0.00 0.00 $660,000.00 -
0.00 0.00 0.00 $390,000.00 -
$1,050,000.00 Keterangan : -
.- Tgl.Kirim 22/03/2022 TRL
10.00 0.00 0.00 $2,509,056.00 -
10.00 0.00 0.00 $7,960,032.00 -
10.00 0.00 0.00 $961,200.00 -
$11,430,288.00 Keterangan : -
JES
0.00 0.00 0.00 $84,000.00 -
$84,000.00 Keterangan : -
Kirim 22/03/2022 EPR
0.00 0.00 0.00 $68,000.00 -
0.00 0.00 0.00 $228,000.00 -
0.00 0.00 0.00 $168,000.00 -
$464,000.00 Keterangan : -
T No.- Tgl.Kirim 22/03/2022 HER JT2 2203220031
0.00 0.00 0.00 $1,312,500.00 -
0.00 0.00 0.00 $248,000.00 -
$1,560,500.00 Keterangan : -
Kirim 22/03/2022 YAN JT2 2203220032
0.00 0.00 0.00 $64,500.00 -
$64,500.00 Keterangan : -
YAN JT2 2203220033
0.00 0.00 0.00 $3,323,500.00 -
$3,323,500.00 Keterangan : -
.- Tgl.Kirim 22/03/2022 RIZ JT2 2203220034
0.00 0.00 0.00 $1,302,000.00 -
$1,302,000.00 Keterangan : -
HT No.- Tgl.Kirim 22/03/2022 SKH
0.00 0.00 0.00 $275,000.00 -
$275,000.00 Keterangan : -
RZK
0.00 0.00 0.00 $725,000.00 -
$725,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $187,500.00 -
20.00 0.00 0.00 $1,456,000.00 -
$1,643,500.00 Keterangan : -
JES JT2 2203220035
0.00 0.00 0.00 $248,000.00 -
$248,000.00 Keterangan : -
.- Tgl.Kirim 22/03/2022 RZK JT2 2203220036
0.00 0.00 0.00 $645,000.00 -
0.00 0.00 0.00 $868,000.00 -
0.00 0.00 0.00 $310,000.00 -
0.00 0.00 0.00 $255,000.00 -
$2,078,000.00 Keterangan : -
JES
10.00 0.00 0.00 $360,450.00 -
$360,450.00 Keterangan : -
YAN
0.00 0.00 0.00 $5,550,000.00 -
$5,550,000.00 Keterangan : -TRANSFER
JNA JT2 2203220037
0.00 0.00 0.00 $10,000.00 -
$10,000.00 Keterangan : -
EPR JT2 2203220038
0.00 0.00 0.00 $1,519,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
$1,519,000.00 Keterangan : -
EPR
0.00 0.00 0.00 $91,000.00 -
0.00 0.00 0.00 $275,000.00 -
$366,000.00 Keterangan : -
TRL JT2 2203220039
0.00 0.00 0.00 $812,500.00 -
0.00 0.00 0.00 $186,000.00 -
$998,500.00 Keterangan : -
Tgl.Kirim 22/03/2022 JES
15.00 0.00 0.00 $4,039,200.00 -
$4,039,200.00 Keterangan : -
rim 22/03/2022 TRL
15.00 0.00 0.00 $1,331,712.00 -
$1,331,712.00 Keterangan : -
JES
0.00 0.00 0.00 $228,000.00 -
$228,000.00 Keterangan : - JT2 2203220057
gl.Kirim 22/03/2022 JES
0.00 0.00 0.00 $4,939,000.00 -
$4,939,000.00 Keterangan : -
kasi HT No.- Tgl.Kirim 22/03/2022 TRL
20.00 0.00 0.00 $140,000.00 -
20.00 0.00 0.00 $168,000.00 -
20.00 0.00 0.00 $34,400.00 -
20.00 0.00 0.00 $460,800.00 -
20.00 0.00 0.00 $112,000.00 -
20.00 0.00 0.00 $307,200.00 -
20.00 0.00 0.00 $280,000.00 -
30.00 0.00 0.00 $784,000.00 -
$2,286,400.00 Keterangan : -
kasi HT No.- Tgl.Kirim 22/03/2022 TRL JT2 2203220042
0.00 0.00 0.00 $271,000.00 -
0.00 0.00 0.00 $1,519,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $210,000.00 -
0.00 0.00 0.00 $397,500.00 -
0.00 0.00 0.00 $270,000.00 -
$2,667,500.00 Keterangan : -
HER JT2 2203220043
0.00 0.00 0.00 $2,010,000.00 -
$2,010,000.00 Keterangan : -
EPR
15.00 0.00 0.00 $22,440,816.00 -
15.00 0.00 0.00 $6,298,704.00 -
15.00 0.00 0.00 $1,046,520.00 -
15.00 0.00 0.00 $861,696.00 -
15.00 0.00 0.00 $1,477,980.00 -
$32,125,716.00 Keterangan : -
- Tgl.Kirim 22/03/2022 DAR
27.00 0.00 0.00 $367,219.00 -
$367,219.00 Keterangan : -
si HT No.- Tgl.Kirim 23/03/2022 HAN JT2 2203230001
0.00 0.00 0.00 $250,000.00 -
$250,000.00 Keterangan : -
HAN JT2 2203230002
0.00 0.00 0.00 $53,000.00 -
$53,000.00 Keterangan : -
asi HT No.- Tgl.Kirim 23/03/2022 JES JT2 2203230003
0.00 0.00 0.00 $696,000.00 -
$696,000.00 Keterangan : -
.Kirim 23/03/2022 MYK
0.00 0.00 0.00 $0.00 -
$0.00 Keterangan : -
JES
0.00 0.00 0.00 $45,000.00 -
$45,000.00 Keterangan : -
JES
0.00 0.00 0.00 $140,000.00 -
$140,000.00 Keterangan : -
HER
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
m 23/03/2022 MYK JT2 2203230005
0.00 0.00 0.00 $1,020,000.00 -
$1,020,000.00 Keterangan : -
Kirim 23/03/2022 EPR JT2 2203230006
0.00 0.00 0.00 $1,160,000.00 -
$1,160,000.00 Keterangan : -
JNA JT2 2203230007
0.00 0.00 0.00 $300,000.00 -
$300,000.00 Keterangan : -
HER JT2 2203230008
0.00 0.00 0.00 $35,000.00 -
$35,000.00 Keterangan : -
MYK JT2 2203230009
0.00 0.00 0.00 $5,000.00 -
$5,000.00 Keterangan : -
NEL JT2 2203230010
0.00 0.00 0.00 $87,500.00 -
$87,500.00 Keterangan : -
No.- Tgl.Kirim 23/03/2022 NEL
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
l.Kirim 23/03/2022 HER
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
m 23/03/2022 EPR JT2 2203230011
0.00 0.00 0.00 $1,925,000.00 -
$1,925,000.00 Keterangan : -
m 23/03/2022 EPR
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
EPR JT2 2203230012
0.00 0.00 0.00 $57,000.00 -
0.00 0.00 0.00 $25,000.00 -
$82,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $52,500.00 -
0.00 0.00 0.00 $1,290,000.00 -
0.00 0.00 0.00 $67,000.00 -
0.00 0.00 0.00 $2,000.00 -
0.00 0.00 0.00 $5,000.00 -
0.00 0.00 0.00 $18,000.00 -
0.00 0.00 0.00 $13,000.00 -
0.00 0.00 0.00 $64,000.00 -
0.00 0.00 0.00 $21,000.00 -
0.00 0.00 0.00 $24,000.00 -
$1,556,500.00 Keterangan : -
YAN JT2 2203230013
0.00 0.00 0.00 $106,000.00 -
$106,000.00 Keterangan : -
Kirim 23/03/2022 NEL
0.00 0.00 0.00 $14,000.00 -
$14,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $515,000.00 -
$515,000.00 Keterangan : -
irim 23/03/2022 JES
0.00 0.00 0.00 $120,000.00 -
$120,000.00 Keterangan : -
Tgl.Kirim 23/03/2022 HER JT2 2203230014
0.00 0.00 0.00 $106,000.00 -
$106,000.00 Keterangan : -
JNA JT2 2203230015
0.00 0.00 0.00 $624,000.00 -
$624,000.00 Keterangan : -
JES JT2 2203230016
0.00 0.00 0.00 $123,000.00 -
$123,000.00 Keterangan : -
- Tgl.Kirim 23/03/2022 SKH JT2 2203230017
0.00 0.00 0.00 $2,160,000.00 -
$2,160,000.00 Keterangan : -
im 23/03/2022 HAN JT2 2203230018
0.00 0.00 0.00 $211,000.00 -
$211,000.00 Keterangan : -
.Kirim 23/03/2022 JES
0.00 0.00 0.00 $409,000.00 -
0.00 0.00 0.00 $1,995,000.00 -
$2,404,000.00 Keterangan : -
Lokasi HT No.- Tgl.Kirim 23/03/2022 JES
12.50 0.00 0.00 $235,620.00 -
$235,620.00 Keterangan : -
Tgl.Kirim 23/03/2022 MYK JT2 2203230019
0.00 0.00 0.00 $201,000.00 -
$201,000.00 Keterangan : CUST TF BCA
NLS
0.00 0.00 0.00 $324,000.00 -
$324,000.00 Keterangan : -
gl.Kirim 23/03/2022 NLS JT2 2203230020
0.00 0.00 0.00 $14,250,000.00 -
$14,250,000.00 Keterangan : -
No.- Tgl.Kirim 23/03/2022 JES
15.00 0.00 0.00 $228,888.00 -
$228,888.00 Keterangan : -
JES JT2 2203230021
0.00 0.00 0.00 $312,500.00 -
0.00 0.00 0.00 $60,000.00 -
$372,500.00 Keterangan : -
m 23/03/2022 AYL
0.00 0.00 0.00 $2,707,000.00 -
$2,707,000.00 Keterangan : PROMO DISPLAYSALE NB ; ANTR BESOK URGENT
HT No.- Tgl.Kirim 23/03/2022 JES JT2 2203290020
0.00 0.00 0.00 $1,080,000.00 -
0.00 0.00 0.00 $310,000.00 -
$1,390,000.00 Keterangan : EDIT DRDTKT0038 JD
Tgl.Kirim 23/03/2022 MYK JT2 2203290021
0.00 0.00 0.00 $7,350,000.00 -
$7,350,000.00 Keterangan : CUST TF BCA
im 23/03/2022 EPR JT2 2203230059
0.00 0.00 0.00 $1,040,000.00 -
0.00 0.00 0.00 $2,040,000.00 -
0.00 0.00 0.00 $390,000.00 -
0.00 0.00 0.00 $64,000.00 -
$3,534,000.00 Keterangan : -
UN, Lokasi HT No.- Tgl.Kirim 23/03/2022 JNA
12.00 0.00 0.00 $210,355.00 -
$210,355.00 Keterangan : -
UN, Lokasi HT No.- Tgl.Kirim 23/03/2022 HER JT2 2203230033
0.00 0.00 0.00 $2,511,000.00 -
$2,511,000.00 Keterangan : -
No.- Tgl.Kirim 23/03/2022 HAN JT2 2203230034
0.00 0.00 0.00 $791,875.00 -
0.00 0.00 0.00 $488,700.00 -
0.00 0.00 0.00 $3,176,550.00 -
0.00 0.00 0.00 $1,571,985.00 -
0.00 0.00 0.00 $1,934,438.00 -
0.00 0.00 0.00 $321,275.00 -
0.00 0.00 0.00 $203,625.00 -
0.00 0.00 0.00 $72,000.00 -
0.00 0.00 0.00 $232,000.00 -
$8,792,448.00 Keterangan : PANJAR 2JT TF MANDIRI
Tgl.Kirim 23/03/2022 HER JT2 2203230035
0.00 0.00 0.00 $249,000.00 -
0.00 0.00 0.00 $62,000.00 -
$311,000.00 Keterangan : -
SKH JT2 2203230036
0.00 0.00 0.00 $1,020,000.00 -
$1,020,000.00 Keterangan : -
HT No.- Tgl.Kirim 23/03/2022 HAN
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
SKH
10.00 0.00 0.00 $242,352.00 -
$242,352.00 Keterangan : -
Kirim 23/03/2022 JNA JT2 2203230037
0.00 0.00 0.00 $271,000.00 -
$271,000.00 Keterangan : -
Kirim 23/03/2022 SKH
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
gl.Kirim 23/03/2022 RIZ
15.00 0.00 0.00 $7,924,176.00 -
$7,924,176.00 Keterangan : -
T No.- Tgl.Kirim 23/03/2022 JNA JT2 2203230038
0.00 0.00 0.00 $1,890,000.00 -
$1,890,000.00 Keterangan : -
irim 23/03/2022 JES JT2 2203230039
0.00 0.00 0.00 $6,768,000.00 -
0.00 0.00 0.00 $585,000.00 -
0.00 0.00 0.00 $189,000.00 -
0.00 0.00 0.00 $1,122,000.00 -
0.00 0.00 0.00 $378,000.00 -
$9,042,000.00 Keterangan : NB; ANTR SABTU
irim 23/03/2022 JES
0.00 0.00 0.00 $193,000.00 -
$193,000.00 Keterangan : -
T No.- Tgl.Kirim 23/03/2022 JNA JT2 2203230062
0.00 0.00 0.00 $228,000.00 -
0.00 0.00 0.00 $275,000.00 -
0.00 0.00 0.00 $165,000.00 -
0.00 0.00 0.00 $151,500.00 -
0.00 0.00 0.00 $58,000.00 -
$877,500.00 Keterangan : -
Tgl.Kirim 23/03/2022 JES JT2 2203230040
0.00 0.00 0.00 $756,000.00 -
0.00 0.00 0.00 $180,000.00 -
$936,000.00 Keterangan : -
im 23/03/2022 SKH JT2 2203230041
20.00 0.00 0.00 $489,600.00 -
$489,600.00 Keterangan : -
.Kirim 23/03/2022 HER JT2 2203230042
0.00 0.00 0.00 $967,500.00 -
0.00 0.00 0.00 $558,000.00 -
0.00 0.00 0.00 $500,000.00 -
$2,025,500.00 Keterangan : -
.Kirim 23/03/2022 RIZ
15.00 0.00 0.00 $812,736.00 -
$812,736.00 Keterangan : -
.Kirim 23/03/2022 HER JT2 2203230043
0.00 0.00 0.00 $2,660,000.00 -
$2,660,000.00 Keterangan : -
JES
17.50 0.00 0.00 $715,028.00 -
$715,028.00 Keterangan : -
l.Kirim 23/03/2022 HER JT2 2203230044
0.00 0.00 0.00 $1,116,000.00 -
0.00 0.00 0.00 $320,000.00 -
$1,436,000.00 Keterangan : -
m 23/03/2022 MYK
17.50 0.00 0.00 $394,416.00 -
$394,416.00 Keterangan : -
YAN
0.00 0.00 0.00 $435,000.00 -
0.00 0.00 0.00 $222,000.00 -
$657,000.00 Keterangan : -
m 23/03/2022 JES JT2 2203230045
0.00 0.00 0.00 $1,680,000.00 -
0.00 0.00 0.00 $1,560,000.00 -
$3,240,000.00 Keterangan : -
gl.Kirim 23/03/2022 NEL
5.00 0.00 0.00 $1,037,400.00 -
$1,037,400.00 Keterangan : -HARGA DISC 5 % ACC YENNI LOCKEY CANTIK
m 23/03/2022 MYK
17.50 0.00 0.00 $17,899,200.00 -
17.50 0.00 0.00 $2,295,216.00 -
17.50 0.00 0.00 $4,266,108.00 -
17.50 0.00 0.00 $2,286,900.00 -
$26,747,424.00 Keterangan : -
Kirim 23/03/2022 YAN JT2 2203230046
0.00 0.00 0.00 $372,000.00 -
$372,000.00 Keterangan : -
Kirim 23/03/2022 HER JT2 2203230047
0.00 0.00 0.00 $3,723,000.00 -
0.00 0.00 0.00 $3,111,000.00 -
0.00 0.00 0.00 $437,500.00 -
0.00 0.00 0.00 $193,500.00 -
0.00 0.00 0.00 $130,000.00 -
$7,595,000.00 Keterangan : -
HAN JT2 2203230048
0.00 0.00 0.00 $271,000.00 -
$271,000.00 Keterangan : -
Kirim 23/03/2022 JES
0.00 0.00 0.00 $186,000.00 -
20.00 0.00 0.00 $460,800.00 -
20.00 0.00 0.00 $624,000.00 -
$1,270,800.00 Keterangan : -
SKH JT2 2203230058
0.00 0.00 0.00 $200,000.00 -
0.00 0.00 0.00 $100,000.00 -
0.00 0.00 0.00 $62,000.00 -
0.00 0.00 0.00 $225,000.00 -
$587,000.00 Keterangan : -
Tgl.Kirim 23/03/2022 HAN
13.50 0.00 0.00 $219,226.00 -
$219,226.00 Keterangan : -
- Tgl.Kirim 23/03/2022 HAN
0.00 0.00 0.00 $820,000.00 -
$820,000.00 Keterangan : -
JES JT2 2203230049
0.00 0.00 0.00 $1,122,000.00 -
0.00 0.00 0.00 $186,000.00 -
0.00 0.00 0.00 $709,500.00 -
$2,017,500.00 Keterangan : -
HAN
0.00 0.00 0.00 $242,000.00 -
$242,000.00 Keterangan : -
HAN
0.00 0.00 0.00 $198,000.00 -
0.00 0.00 0.00 $148,000.00 -
$346,000.00 Keterangan : -
No.- Tgl.Kirim 23/03/2022 MYK
12.50 0.00 0.00 $11,085,480.00 -
12.50 0.00 0.00 $2,630,880.00 -
12.50 0.00 0.00 $5,647,320.00 -
0.00 0.00 0.00 $390,000.00 -
$19,753,680.00 Keterangan : -
irim 23/03/2022 JES JT2 2203230050
0.00 0.00 0.00 $975,000.00 -
0.00 0.00 0.00 $248,000.00 -
$1,223,000.00 Keterangan : -
irim 23/03/2022 JES
13.00 0.00 0.00 $3,119,472.00 -
0.00 0.00 0.00 $579,000.00 -
$3,698,472.00 Keterangan : -
irim 23/03/2022 JES JT2 2203230051
0.00 0.00 0.00 $1,650,000.00 -
$1,650,000.00 Keterangan : -
HT No.- Tgl.Kirim 23/03/2022 JNA JT2 2203230052
0.00 0.00 0.00 $271,000.00 -
0.00 0.00 0.00 $1,329,000.00 -
0.00 0.00 0.00 $75,000.00 -
$1,675,000.00 Keterangan : -
HT No.- Tgl.Kirim 23/03/2022 HER
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
HT No.- Tgl.Kirim 23/03/2022 NEL
0.00 0.00 0.00 $58,000.00 -
0.00 0.00 0.00 $151,500.00 -
0.00 0.00 0.00 $275,000.00 -
0.00 0.00 0.00 $990,000.00 -
0.00 0.00 0.00 $227,000.00 -
0.00 0.00 0.00 $450,000.00 -
0.00 0.00 0.00 $182,000.00 -
$2,333,500.00 Keterangan : -
No.- Tgl.Kirim 23/03/2022 MYK JT2 2203230053
0.00 0.00 0.00 $1,300,000.00 -
0.00 0.00 0.00 $832,000.00 -
0.00 0.00 0.00 $130,000.00 -
0.00 0.00 0.00 $304,000.00 -
$2,566,000.00 Keterangan : -
JNA JT2 2203230054
0.00 0.00 0.00 $432,000.00 -
$432,000.00 Keterangan : -
MAYUK, Lokasi HT No.- Tgl.Kirim 23/03/2022 MYK JT2 2203230055
0.00 0.00 0.00 $3,800,000.00 -
$3,800,000.00 Keterangan : CUST DBT MANDIRI
T No.- Tgl.Kirim 23/03/2022 RIZ T2 2203230056
0.00 0.00 0.00 $1,530,000.00 -
$1,530,000.00 Keterangan : -
Lokasi HT No.- Tgl.Kirim 23/03/2022 JNA
0.00 0.00 0.00 $148,000.00 -
0.00 0.00 0.00 $38,000.00 -
$186,000.00 Keterangan : -
Lokasi HT No.- Tgl.Kirim 23/03/2022 JNA JT2 2203230057
0.00 0.00 0.00 $271,000.00 -
0.00 0.00 0.00 $271,000.00 -
$542,000.00 Keterangan : EDIT 18CJ0138 JD 18CJ0009 BY SITI
Lokasi HT No.- Tgl.Kirim 23/03/2022 JNA
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
MYK JT2 2203240001
0.00 0.00 0.00 $400,000.00 -
$400,000.00 Keterangan : -
gl.Kirim 24/03/2022 MYK
25.00 0.00 0.00 $189,600.00 -
25.00 0.00 0.00 $237,900.00 -
$427,500.00 Keterangan : -
gl.Kirim 24/03/2022 MYK JT2 2203240002
0.00 0.00 0.00 $61,000.00 -
$61,000.00 Keterangan : -
asi HT No.- Tgl.Kirim 24/03/2022 JES
0.00 0.00 0.00 $7,500.00 -
$7,500.00 Keterangan : -
asi HT No.- Tgl.Kirim 24/03/2022 JES JT2 2203240003
0.00 0.00 0.00 $324,000.00 -
$324,000.00 Keterangan : -
TRL JT2 2203240004
0.00 0.00 0.00 $122,000.00 -
$122,000.00 Keterangan : -
MYK JT2 2203240005
0.00 0.00 0.00 $155,000.00 -
$155,000.00 Keterangan : -
HER JT2 2203240006
0.00 0.00 0.00 $459,000.00 -
$459,000.00 Keterangan : -
asi HT No.- Tgl.Kirim 24/03/2022 JES JT2 2203240007
0.00 0.00 0.00 $2,492,000.00 -
$2,492,000.00 Keterangan : -
HT No.- Tgl.Kirim 24/03/2022 TRL JT2 2203240008
0.00 0.00 0.00 $6,000.00 -
$6,000.00 Keterangan : CUST TF MANDIRI TGL:24 MAR 22
MYK
25.00 0.00 0.00 $729,225.00 -
$729,225.00 Keterangan : -
m 24/03/2022 JES
0.00 0.00 0.00 $166,000.00 -
$166,000.00 Keterangan : -
HAN
0.00 0.00 0.00 $120,000.00 -
$120,000.00 Keterangan : -
Kirim 24/03/2022 JES
0.00 0.00 0.00 $250,000.00 -
$250,000.00 Keterangan : -
RIZ JT2 2203240009
0.00 0.00 0.00 $280,000.00 -
0.00 0.00 0.00 $24,000.00 -
0.00 0.00 0.00 $42,000.00 -
$346,000.00 Keterangan : -
DAR JT2 2203240010
0.00 0.00 0.00 $350,000.00 -
$350,000.00 Keterangan : -TF VIA BCA
HAN
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
irim 24/03/2022 YAN JT2 2203290022
0.00 0.00 0.00 $430,000.00 -
0.00 0.00 0.00 $274,000.00 -
$704,000.00 Keterangan : -
Kirim 24/03/2022 JNA JT2 2203230059
0.00 0.00 0.00 $448,000.00 -
$448,000.00 Keterangan : -
JES
0.00 0.00 0.00 $57,000.00 -
$57,000.00 Keterangan : -
NEL
0.00 0.00 0.00 $150,000.00 -
0.00 0.00 0.00 $280,000.00 -
0.00 0.00 0.00 $140,000.00 -
0.00 0.00 0.00 $155,000.00 -
$725,000.00 Keterangan : -
Tgl.Kirim 24/03/2022 RIZ
0.00 0.00 0.00 $145,000.00 -
$145,000.00 Keterangan : -
Tgl.Kirim 24/03/2022 RIZ
0.00 0.00 0.00 $145,000.00 -
$145,000.00 Keterangan : -
No.- Tgl.Kirim 24/03/2022 MYK JT2 2203240037
0.00 0.00 0.00 $26,000,000.00 -
$26,000,000.00 Keterangan : -
.- Tgl.Kirim 24/03/2022 MYK
0.00 0.00 0.00 $21,450,000.00 -
$21,450,000.00 Keterangan : -
MYK JT2 2203240016
0.00 0.00 0.00 $10,856,000.00 -
$10,856,000.00 Keterangan : -
No.- Tgl.Kirim 24/03/2022 MYK JT2 2203240017
0.00 0.00 0.00 $2,600,000.00 -
$2,600,000.00 Keterangan : HRG GABUNG PARTAI 770 KTK
Tgl.Kirim 24/03/2022 RIZ JT2 2203240018
0.00 0.00 0.00 $1,162,000.00 -
0.00 0.00 0.00 $832,000.00 -
$1,994,000.00 Keterangan : -
Tgl.Kirim 24/03/2022 RIZ
12.00 0.00 0.00 $1,733,530.00 -
12.00 0.00 0.00 $3,365,683.00 -
$5,099,213.00 Keterangan : -
No.- Tgl.Kirim 24/03/2022 MYK JT2 2203240019
0.00 0.00 0.00 $600,000.00 -
$600,000.00 Keterangan : -
im 24/03/2022 JES JT2 2203240020
0.00 0.00 0.00 $816,000.00 -
0.00 0.00 0.00 $17,500.00 -
$833,500.00 Keterangan : -
HER JT2 2203240021
0.00 0.00 0.00 $997,500.00 -
0.00 0.00 0.00 $372,000.00 -
$1,369,500.00 Keterangan : -
T No.- Tgl.Kirim 24/03/2022 JES
12.00 0.00 0.00 $236,966.00 -
$236,966.00 Keterangan : -
m 24/03/2022 MYK JT2 2203240022
0.00 0.00 0.00 $2,400,000.00 -
$2,400,000.00 Keterangan : CUST TF BRI
m 24/03/2022 MYK
15.00 0.00 0.00 $822,528.00 -
$822,528.00 Keterangan : CUST TF BRI
YAN JT2 2203240042
0.00 0.00 0.00 $1,446,900.00 -
0.00 0.00 0.00 $42,000.00 -
$1,488,900.00 Keterangan : -
.Kirim 24/03/2022 MYK JT2 2203290023
0.00 0.00 0.00 $3,920,000.00 -
$3,920,000.00 Keterangan : -
HAN
0.00 0.00 0.00 $30,000.00 -
$30,000.00 Keterangan : -
- Tgl.Kirim 24/03/2022 JES
0.00 0.00 0.00 $590,000.00 -
$590,000.00 Keterangan : -
HAN
0.00 0.00 0.00 $60,000.00 -
$60,000.00 Keterangan : -
- Tgl.Kirim 24/03/2022 JES
0.00 0.00 0.00 $375,000.00 -
$375,000.00 Keterangan : -
Kirim 24/03/2022 HER
0.00 0.00 0.00 $8,720,000.00 -
0.00 0.00 0.00 $1,308,000.00 -
0.00 0.00 0.00 $203,400.00 -
0.00 0.00 0.00 $225,000.00 -
0.00 0.00 0.00 $0.00 -
$10,456,400.00 Keterangan : -
No.- Tgl.Kirim 24/03/2022 RIZ
15.00 0.00 0.00 $1,015,920.00 -
$1,015,920.00 Keterangan : -
MYK JT2 2203240039
0.00 0.00 0.00 $375,000.00 -
0.00 0.00 0.00 $250,000.00 -
0.00 0.00 0.00 $113,000.00 -
0.00 0.00 0.00 $1,640,500.00 -
$2,378,500.00 Keterangan : -
gl.Kirim 24/03/2022 MYK JT2 2203240038
3.00 0.00 0.00 $572,300.00 -
$572,300.00 Keterangan : -
HAN
12.50 0.00 0.00 $23,844,240.00 - JT2 2203240041
12.50 0.00 0.00 $705,915.00 -
12.50 0.00 0.00 $2,200,800.00 -
0.00 0.00 0.00 $525,000.00 -
0.00 0.00 0.00 $3,400,000.00 -
0.00 0.00 0.00 $200,000.00 -
$30,875,955.00 Keterangan : EDIT GTLIKO0596 JD
.- Tgl.Kirim 24/03/2022 MYK JT2 2203240030
0.00 0.00 0.00 $4,200,000.00 -
0.00 0.00 0.00 $1,530,000.00 -
$5,730,000.00 Keterangan : CUST TF BRI
T No.- Tgl.Kirim 24/03/2022 MYK JT2 2203240031
0.00 0.00 0.00 $70,000.00 -
$70,000.00 Keterangan : CUST TF BRI
gl.Kirim 24/03/2022 MYK JT2 2203290024
0.00 0.00 0.00 $122,500.00 -
0.00 0.00 0.00 $35,000.00 -
0.00 0.00 0.00 $17,500.00 -
$175,000.00 Keterangan : -
gl.Kirim 24/03/2022 NEL JT2 2203240040
20.00 0.00 0.00 $1,305,600.00 -
20.00 0.00 0.00 $361,600.00 -
20.00 0.00 0.00 $896,000.00 -
20.00 0.00 0.00 $280,000.00 -
20.00 0.00 0.00 $336,000.00 -
20.00 0.00 0.00 $1,060,800.00 -
20.00 0.00 0.00 $195,200.00 -
30.00 0.00 0.00 $929,600.00 -
30.00 0.00 0.00 $464,800.00 -
30.00 0.00 0.00 $439,600.00 -
0.00 0.00 0.00 $2,579,000.00 -
$8,848,200.00 Keterangan : -
.- Tgl.Kirim 24/03/2022 TRL
0.00 0.00 0.00 $358,000.00 -
$358,000.00 Keterangan : -
.Kirim 24/03/2022 TRL
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : EDIT HAPUS BPDLGE0038 BY JULI
o.- Tgl.Kirim 24/03/2022 JES
15.00 0.00 0.00 $8,616,960.00 -
15.00 0.00 0.00 $2,235,024.00 -
$10,851,984.00 Keterangan : NB; ANTR SABTU URGENT TRIP 1
o.- Tgl.Kirim 24/03/2022 JES
0.00 0.00 0.00 $1,687,500.00 -
$1,687,500.00 Keterangan : NB; ANTR SABTU TRIP 1
.- Tgl.Kirim 24/03/2022 TRL JT2 2203240032
0.00 0.00 0.00 $70,000.00 -
0.00 0.00 0.00 $17,500.00 -
$87,500.00 Keterangan : -
.- Tgl.Kirim 24/03/2022 TRL JT2 2203240033
20.00 0.00 0.00 $384,000.00 -
0.00 0.00 0.00 $96,000.00 -
$480,000.00 Keterangan : -
HT No.- Tgl.Kirim 24/03/2022 RIZ JT2 2203240034
0.00 0.00 0.00 $2,288,000.00 -
0.00 0.00 0.00 $532,000.00 -
0.00 0.00 0.00 $128,000.00 -
0.00 0.00 0.00 $1,242,000.00 -
0.00 0.00 0.00 $1,012,000.00 -
0.00 0.00 0.00 $552,000.00 -
0.00 0.00 0.00 $240,000.00 -
$5,994,000.00 Keterangan : -
HT No.- Tgl.Kirim 24/03/2022 RIZ
10.00 0.00 0.00 $430,272.00 -
$430,272.00 Keterangan : -
TRL
0.00 0.00 0.00 $1,899,000.00 -
$1,899,000.00 Keterangan : -
rim 24/03/2022 HER
0.00 0.00 0.00 $80,000.00 -
$80,000.00 Keterangan : -
YAN JT2 2203240035
0.00 0.00 0.00 $444,000.00 -
$444,000.00 Keterangan : -
.Kirim 24/03/2022 RIZ
0.00 0.00 0.00 $800,000.00 -
$800,000.00 Keterangan : -
HT No.- Tgl.Kirim 24/03/2022 JES JT2 2203240036
0.00 0.00 0.00 $1,260,000.00 -
$1,260,000.00 Keterangan : -
EPR
0.00 0.00 0.00 $5,000.00 -
$5,000.00 Keterangan : -
si HT No.- Tgl.Kirim 25/03/2022 HAN JT2 2203250001
0.00 0.00 0.00 $125,000.00 -
$125,000.00 Keterangan : -
m 25/03/2022 IND JT2 2203250002
0.00 0.00 0.00 $17,500.00 -
$17,500.00 Keterangan : -
HAN
0.00 0.00 0.00 $66,000.00 -
0.00 0.00 0.00 $66,000.00 -
$132,000.00 Keterangan : -
IND JT2 2203250003
0.00 0.00 0.00 $78,000.00 -
$78,000.00 Keterangan : -
HAN
0.00 0.00 0.00 $64,500.00 -
0.00 0.00 0.00 $69,500.00 -
$134,000.00 Keterangan : -
JES JT2 2203250004
0.00 0.00 0.00 $51,000.00 -
$51,000.00 Keterangan : -
irim 25/03/2022 MYK
0.00 0.00 0.00 $184,000.00 -
0.00 0.00 0.00 $132,000.00 -
$316,000.00 Keterangan : -
HAN JT2 2203250005
0.00 0.00 0.00 $130,000.00 -
$130,000.00 Keterangan : -
HAN
0.00 0.00 0.00 $67,000.00 -
$67,000.00 Keterangan : -
Tgl.Kirim 25/03/2022 HAN JT2 2203250006
0.00 0.00 0.00 $35,000.00 -
0.00 0.00 0.00 $78,000.00 -
0.00 0.00 0.00 $180,000.00 -
$293,000.00 Keterangan : -
No.- Tgl.Kirim 25/03/2022 HAN
0.00 0.00 0.00 $69,000.00 -
$69,000.00 Keterangan : -
Tgl.Kirim 25/03/2022 MYK
0.00 0.00 0.00 $310,000.00 -
0.00 0.00 0.00 $675,000.00 -
0.00 0.00 0.00 $122,000.00 -
$1,107,000.00 Keterangan : -
JES
0.00 0.00 0.00 $64,300.00 -
$64,300.00 Keterangan : -
.Kirim 25/03/2022 JES JT2 2203250007
0.00 0.00 0.00 $70,000.00 -
$70,000.00 Keterangan : -
HAN
0.00 0.00 0.00 $28,000.00 -
$28,000.00 Keterangan : -
.- Tgl.Kirim 25/03/2022 RIZ
0.00 0.00 0.00 $122,000.00 -
0.00 0.00 0.00 $280,000.00 -
0.00 0.00 0.00 $13,000.00 JT2 2204230025
0.00 0.00 0.00 $32,000.00 -
$447,000.00 Keterangan : -
.Kirim 25/03/2022 DAR JT2 2204230026
0.00 0.00 0.00 $190,000.00 -
$190,000.00 Keterangan : -
HAN JT2 2204230027
0.00 0.00 0.00 $215,000.00 -
$215,000.00 Keterangan : -
No.- Tgl.Kirim 25/03/2022 JES JT2 2203250008
0.00 0.00 0.00 $87,500.00 -
0.00 0.00 0.00 $117,000.00 -
$204,500.00 Keterangan : JT2 2204230028
Tgl.Kirim 25/03/2022 MYK JT2 2203250009
0.00 0.00 0.00 $2,400,000.00 -
$2,400,000.00 Keterangan : -
RIZ JT2 2203250010
0.00 0.00 0.00 $51,000.00 -
$51,000.00 Keterangan : JT2 2204230029
HT No.- Tgl.Kirim 25/03/2022 HAN
0.00 0.00 0.00 $445,000.00 -
$445,000.00 Keterangan : -
JES JT2 2203250011
0.00 0.00 0.00 $210,000.00 -
$210,000.00 Keterangan : -
HAN JT2 2204230029 JT2 2203250012
0.00 0.00 0.00 $153,000.00 -
$153,000.00 Keterangan : -
HAN JT2 2204230031 JT2 2203250013
0.00 0.00 0.00 $14,000.00 -
0.00 0.00 0.00 $60,000.00 -
$74,000.00 Keterangan : -
HAN JT2 2204230032 JT2 2203250014
0.00 0.00 0.00 $51,500.00 -
$51,500.00 Keterangan : -
irim 25/03/2022 HAN
0.00 0.00 0.00 $271,000.00 -
0.00 0.00 0.00 $17,500.00 JT2 2204230033
0.00 0.00 0.00 $42,000.00 -
0.00 0.00 0.00 $50,000.00 -
0.00 0.00 0.00 $18,500.00 -
0.00 0.00 0.00 $235,000.00 -
0.00 0.00 0.00 $45,000.00 -
$679,000.00 Keterangan : JT2 2204230034
RIZ
0.00 0.00 0.00 $240,000.00 -
$240,000.00 Keterangan : JT2 2204230034
TRL
0.00 0.00 0.00 $26,000.00 -
$26,000.00 Keterangan : -
rim 25/03/2022 HAN JT2 2204230036 JT2 2203250015
0.00 0.00 0.00 $1,197,000.00 -
0.00 0.00 0.00 $268,000.00 -
$1,465,000.00 Keterangan : -
No.- Tgl.Kirim 25/03/2022 JES JT2 2203250016
0.00 0.00 0.00 $364,000.00 -
$364,000.00 Keterangan : NB; ANTR SEKALIAN HARI NI
No.- Tgl.Kirim 25/03/2022 JES JT2 2204230037 JT2 2203250017
0.00 0.00 0.00 $28,000.00 -
0.00 0.00 0.00 $70,000.00 -
$98,000.00 Keterangan : -
JES JT2 2203250018
0.00 0.00 0.00 $248,000.00 -
$248,000.00 Keterangan : -
JES JT2 2203250019
0.00 0.00 0.00 $250,000.00 -
$250,000.00 Keterangan : -
rim 25/03/2022 IND
0.00 0.00 0.00 $52,500.00 -
$52,500.00 Keterangan : JT2 2204230038
HT No.- Tgl.Kirim 25/03/2022 MYK JT2 2203250020
0.00 0.00 0.00 $270,000.00 -
$270,000.00 Keterangan : JT2 2204230039
No.- Tgl.Kirim 25/03/2022 JES
15.00 0.00 0.00 $1,009,800.00 -
$1,009,800.00 Keterangan : -
Kirim 25/03/2022 HAN
15.00 0.00 0.00 $6,501,888.00 -
$6,501,888.00 Keterangan : -
Kirim 25/03/2022 HAN
0.00 0.00 0.00 $240,000.00 -
0.00 0.00 0.00 $274,000.00 -
$514,000.00 Keterangan : JT2 2204230040
- Tgl.Kirim 25/03/2022 HAN JT2 2203250021
0.00 0.00 0.00 $52,500.00 -
0.00 0.00 0.00 $60,000.00 JT2 2204230041
$112,500.00 Keterangan : -
irim 25/03/2022 RIZ JT2 2203250022
0.00 0.00 0.00 $244,000.00 -
$244,000.00 Keterangan : JT2 2204230042
SE, Lokasi HT No.- Tgl.Kirim 25/03/2022 JES JT2 2203250023
0.00 0.00 0.00 $2,838,000.00 -
0.00 0.00 0.00 $1,020,000.00 -
$3,858,000.00 Keterangan : NB; ANTR SEGERA SENIN TRIP 1 URGENT DULUAN
asi HT No.- Tgl.Kirim 25/03/2022 MYK JT2 2203250024
0.00 0.00 0.00 $114,000.00 JT2 2204230043
$114,000.00 Keterangan : -
Tgl.Kirim 25/03/2022 JES
15.00 0.00 0.00 $4,063,680.00 -
$4,063,680.00 Keterangan : NB; ANTR SENIN PAGI URGENT TRIP 1
m 25/03/2022 PRA JT2 2203250025
0.00 0.00 0.00 $1,830,000.00 -
$1,830,000.00 Keterangan : -
m 25/03/2022 RIZ JT2 2203230061
0.00 0.00 0.00 $5,445,000.00 -
$5,445,000.00 Keterangan : -
Tgl.Kirim 25/03/2022 JES JT2 2203250026
0.00 0.00 0.00 $5,100,000.00 -
0.00 0.00 0.00 $1,270,000.00 -
$6,370,000.00 Keterangan : NB; SEKALIAN ANTR
T No.- Tgl.Kirim 25/03/2022 JES
20.00 0.00 0.00 $1,008,000.00 -
$1,008,000.00 Keterangan : JT2 220423004
Tgl.Kirim 25/03/2022 HAN JT2 2203250027
0.00 0.00 0.00 $310,000.00 -
$310,000.00 Keterangan : -
Tgl.Kirim 25/03/2022 HAN JT2 2203250028
0.00 0.00 0.00 $62,000.00 -
$62,000.00 Keterangan : -
asi HT No.- Tgl.Kirim 25/03/2022 JES
15.00 0.00 0.00 $417,792.00 -
$417,792.00 Keterangan : -
asi HT No.- Tgl.Kirim 25/03/2022 JES JT2 2203250029
0.00 0.00 0.00 $122,000.00 -
$122,000.00 Keterangan : -
T No.- Tgl.Kirim 25/03/2022 JES
0.00 0.00 0.00 $64,000.00 -
$64,000.00 Keterangan : JT2 2204230045
- Tgl.Kirim 25/03/2022 HAN
0.00 0.00 0.00 $38,000.00 -
$38,000.00 Keterangan : -
TRL JT2 2203250030
0.00 0.00 0.00 $1,386,000.00 -
$1,386,000.00 Keterangan : -
HAN
0.00 0.00 0.00 $178,500.00 -
0.00 0.00 0.00 $687,500.00 -
0.00 0.00 0.00 $133,000.00 -
0.00 0.00 0.00 $157,500.00 -
$1,156,500.00 Keterangan : -
Kirim 25/03/2022 PRA JT2 2203250031
0.00 0.00 0.00 $594,000.00 -
$594,000.00 Keterangan : -
T No.- Tgl.Kirim 25/03/2022 TRL JT2 2203290025
0.00 0.00 0.00 $9,563,000.00 -
$9,563,000.00 Keterangan : -
m 25/03/2022 TRL JT2 2203250032
0.00 0.00 0.00 $300,000.00 -
0.00 0.00 0.00 $500,000.00 -
$800,000.00 Keterangan : -
MYK JT2 2203310064
0.00 0.00 0.00 $226,300.00 -
0.00 0.00 0.00 $175,200.00 -
$401,500.00 Keterangan : CUST TF BNI
JES
0.00 0.00 0.00 $120,000.00 -
$120,000.00 Keterangan : -
asi HT No.- Tgl.Kirim 25/03/2022 RIZ
0.00 0.00 0.00 $35,000.00 -
0.00 0.00 0.00 $17,500.00 -
0.00 0.00 0.00 $448,000.00 -
0.00 0.00 0.00 $2,140,000.00 JT2 2204230046
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
$2,640,500.00 Keterangan : -
asi HT No.- Tgl.Kirim 25/03/2022 TRL
0.00 0.00 0.00 $64,000.00 -
0.00 0.00 0.00 $64,000.00 -
$128,000.00 Keterangan : -
- Tgl.Kirim 25/03/2022 HAN JT2 2203250034
0.00 0.00 0.00 $4,619,000.00 -
0.00 0.00 0.00 $726,000.00 -
$5,345,000.00 Keterangan : -
T No.- Tgl.Kirim 25/03/2022 TRL JT2 2203250035
0.00 0.00 0.00 $271,000.00 JT2 2204230047
$271,000.00 Keterangan : -
T No.- Tgl.Kirim 25/03/2022 TRL
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
Tgl.Kirim 25/03/2022 HAN JT2 2203250036
0.00 0.00 0.00 $2,590,000.00 -
0.00 0.00 0.00 $2,160,000.00 -
0.00 0.00 0.00 $3,519,000.00 -
0.00 0.00 0.00 $1,164,500.00 -
0.00 0.00 0.00 $315,000.00 -
0.00 0.00 0.00 $1,232,000.00 -
0.00 0.00 0.00 $1,050,000.00 -
$12,030,500.00 Keterangan : -
Tgl.Kirim 25/03/2022 HAN JT2 2204230048
12.50 0.00 0.00 $3,346,560.00 -
12.50 0.00 0.00 $425,880.00 -
$3,772,440.00 Keterangan : JT2 2204230049
Kirim 25/03/2022 TRL JT2 2203250037
0.00 0.00 0.00 $3,240,000.00 -
0.00 0.00 0.00 $665,000.00 -
$3,905,000.00 Keterangan : -
Kirim 25/03/2022 JES JT2 2203250038
0.00 0.00 0.00 $1,224,000.00 -
0.00 0.00 0.00 $371,000.00 JT2 2204230050
0.00 0.00 0.00 $312,500.00
$1,907,500.00 Keterangan : NB; ANTR SENIN URGENT
HT No.- Tgl.Kirim 25/03/2022 TRL JT2 2203250039
0.00 0.00 0.00 $650,000.00 -
0.00 0.00 0.00 $1,040,000.00 -
$1,690,000.00 Keterangan : CUST TF BRI TGL:25 MAR 22
- Tgl.Kirim 25/03/2022 HAN
15.00 0.00 0.00 $168,912.00 -
$168,912.00 Keterangan : SUDAH TF MANDIRI
TRL
0.00 0.00 0.00 $148,500.00 -
0.00 0.00 0.00 $25,000.00 -
$173,500.00 Keterangan : JT2 2204230051
Tgl.Kirim 25/03/2022 MYK
0.00 0.00 0.00 $50,000.00 -
$50,000.00 Keterangan : -
JES
15.00 0.00 0.00 $379,440.00 -
$379,440.00 Keterangan : -
RIZ JT2 2203250040
0.00 0.00 0.00 $2,100,000.00 -
$2,100,000.00 Keterangan : -
Tgl.Kirim 25/03/2022 MYK JT2 2203250041
0.00 0.00 0.00 $550,000.00 -
0.00 0.00 0.00 $2,520,000.00 -
$3,070,000.00 Keterangan : -
gl.Kirim 25/03/2022 RIZ JT2 2203250042
0.00 0.00 0.00 $192,000.00 -
$192,000.00 Keterangan : -
Tgl.Kirim 25/03/2022 MYK
12.00 0.00 0.00 $10,142,669.00 -
$10,142,669.00 Keterangan : -
JES JT2 2203250043
30.00 0.00 0.00 $119,000.00 -
$119,000.00 Keterangan : JT2 2204230052
UN, Lokasi HT No.- Tgl.Kirim 25/03/2022 RIZ JT2 2203250044
0.00 0.00 0.00 $279,000.00 -
$279,000.00 Keterangan : -
gl.Kirim 25/03/2022 MYK JT2 2203250045
0.00 0.00 0.00 $950,000.00 -
$950,000.00 Keterangan : -
- Tgl.Kirim 25/03/2022 RIZ JT2 2203250046
0.00 0.00 0.00 $340,000.00 -
0.00 0.00 0.00 $1,890,000.00 -
$2,230,000.00 Keterangan : -
gl.Kirim 25/03/2022 HAN JT2 2203250047
0.00 0.00 0.00 $271,000.00 -
$271,000.00 Keterangan : -
irim 25/03/2022 JES JT2 2203290026
0.00 0.00 0.00 $3,220,000.00 -
0.00 0.00 0.00 $1,344,000.00 -
0.00 0.00 0.00 $448,000.00 -
0.00 0.00 0.00 $268,000.00 -
$5,280,000.00 Keterangan : NB; ANTR SELASA URGENT
- Tgl.Kirim 25/03/2022 RIZ
0.00 0.00 0.00 $674,000.00 -
0.00 0.00 0.00 $58,000.00 -
0.00 0.00 0.00 $151,500.00 -
0.00 0.00 0.00 $275,000.00 -
0.00 0.00 0.00 $62,000.00 -
0.00 0.00 0.00 $225,000.00 -
0.00 0.00 0.00 $100,000.00 -
0.00 0.00 0.00 $200,000.00 -
$1,745,500.00 Keterangan : -
irim 25/03/2022 JES
10.00 0.00 0.00 $1,140,480.00 -
$1,140,480.00 Keterangan : -
gl.Kirim 25/03/2022 RIZ JT2 2203250048
0.00 0.00 0.00 $271,000.00 -
0.00 0.00 0.00 $542,000.00 -
$813,000.00 Keterangan : -
gl.Kirim 25/03/2022 RIZ JT2 2204230053
0.00 0.00 0.00 $135,000.00 -
$135,000.00 Keterangan : -
TRL JT2 2204230054 JT2 2203250049
0.00 0.00 0.00 $1,428,000.00 -
0.00 0.00 0.00 $437,500.00 -
0.00 0.00 0.00 $186,000.00 JT2 2204230055
0.00 0.00 0.00 $603,000.00 -
$2,654,500.00 Keterangan : -
im 25/03/2022 RIZ JT2 2203250050
0.00 0.00 0.00 $3,645,000.00 -
$3,645,000.00 Keterangan : -
HAN
0.00 0.00 0.00 $8,940,000.00 -
0.00 0.00 0.00 $5,624,000.00 -
0.00 0.00 0.00 $812,500.00 -
0.00 0.00 0.00 $310,000.00 -
0.00 0.00 0.00 $838,500.00 -
0.00 0.00 0.00 $305,000.00 -
0.00 0.00 0.00 $665,000.00 JT2 2204230056
0.00 0.00 0.00 $183,000.00 -
$17,678,000.00 Keterangan : -
JES JT2 2204230057
0.00 0.00 0.00 $240,000.00 -
0.00 0.00 0.00 $165,000.00 -
$405,000.00 Keterangan : -
HAN JT2 2204230058 JT2 2203250051
0.00 0.00 0.00 $187,500.00 -
$187,500.00 Keterangan : -
Kirim 25/03/2022 HAN JT2 2204230059
40.00 0.00 0.00 $174,000.00 -
0.00 0.00 0.00 $58,000.00 -
0.00 0.00 0.00 $38,000.00 -
0.00 0.00 0.00 $76,000.00 -
0.00 0.00 0.00 $120,000.00 -
30.00 0.00 0.00 $154,000.00 JT2 2204230060
30.00 0.00 0.00 $147,000.00 -
$767,000.00 Keterangan : -
m 25/03/2022 JES JT2 2203250052
0.00 0.00 0.00 $1,530,000.00 JT2 2204240001
$1,530,000.00 Keterangan :
.- Tgl.Kirim 25/03/2022 MYK
0.00 0.00 0.00 $2,210,000.00 JT2 2204240002
$2,210,000.00 Keterangan : CUST TF BCA
TRL
20.00 0.00 0.00 $528,000.00 -
40.00 0.00 0.00 $198,000.00 -
30.00 0.00 0.00 $119,000.00 -
35.00 0.00 0.00 $104,000.00 -
40.00 0.00 0.00 $174,000.00 -
0.00 0.00 0.00 $64,000.00 -
0.00 0.00 0.00 $45,000.00 -
$1,232,000.00 Keterangan : -
im 26/03/2022 EPR
0.00 0.00 0.00 $180,000.00 -
$180,000.00 Keterangan : -
MYK JT2 2203260001
0.00 0.00 0.00 $65,000.00 -
$65,000.00 Keterangan : -
HAN JT2 2203260002
0.00 0.00 0.00 $258,000.00 -
$258,000.00 Keterangan : JT2 2204240003
HER
0.00 0.00 0.00 $145,000.00 -
$145,000.00 Keterangan : -
- Tgl.Kirim 26/03/2022 MYK JT2 2204240004 JT2 2203260003
0.00 0.00 0.00 $112,000.00 -
0.00 0.00 0.00 $15,000.00 -
$127,000.00 Keterangan : -
MYK
0.00 0.00 0.00 $90,000.00 -
0.00 0.00 0.00 $135,000.00 -
$225,000.00 Keterangan : -
HAN JT2 2203260004
0.00 0.00 0.00 $1,160,000.00 -
0.00 0.00 0.00 $285,000.00 -
0.00 0.00 0.00 $48,000.00 -
0.00 0.00 0.00 $42,000.00 -
0.00 0.00 0.00 $18,000.00 -
$1,553,000.00 Keterangan : -
gl.Kirim 26/03/2022 JNA
0.00 0.00 0.00 $34,700.00 -
0.00 0.00 0.00 $98,800.00 -
$133,500.00 Keterangan : -
m 26/03/2022 NLS
0.00 0.00 0.00 $395,000.00 -
$395,000.00 Keterangan : -
JNA JT2 2203260005
0.00 0.00 0.00 $140,000.00 -
$140,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $13,000.00 -
0.00 0.00 0.00 $166,500.00 -
$179,500.00 Keterangan : -
HER
0.00 0.00 0.00 $70,000.00 -
$70,000.00 Keterangan : -
JES JT2 2203260006
0.00 0.00 0.00 $135,000.00 -
0.00 0.00 0.00 $57,000.00 -
$192,000.00 Keterangan : -
TRL JT2 2203260007
0.00 0.00 0.00 $309,000.00 -
0.00 0.00 0.00 $61,000.00 -
$370,000.00 Keterangan : -
MYK
0.00 0.00 0.00 $180,000.00 -
0.00 0.00 0.00 $235,000.00 -
$415,000.00 Keterangan : -
No.- Tgl.Kirim 26/03/2022 NEL JT2 2203260008
0.00 0.00 0.00 $5,000,000.00 -
$5,000,000.00 Keterangan : -TFR BCA
RIZ JT2 2203260009
0.00 0.00 0.00 $186,000.00 -
0.00 0.00 0.00 $500,000.00 -
$686,000.00 Keterangan : -
UYA JT2 2203260010
0.00 0.00 0.00 $1,005,000.00 -
0.00 0.00 0.00 $320,000.00 -
$1,325,000.00 Keterangan : -
MYK
0.00 0.00 0.00 $14,000.00 -
$14,000.00 Keterangan : -
Kirim 26/03/2022 MYK JT2 2203260011
0.00 0.00 0.00 $244,000.00 -
$244,000.00 Keterangan : -
HER JT2 2203260012
0.00 0.00 0.00 $119,000.00 -
0.00 0.00 0.00 $199,500.00 -
$318,500.00 Keterangan : -
Kirim 26/03/2022 RIZ
0.00 0.00 0.00 $370,000.00 -
$370,000.00 Keterangan : -
.Kirim 26/03/2022 JES
0.00 0.00 0.00 $100,000.00 - JT2 2203260046
$100,000.00 Keterangan : -
HER JT2 2203260013
0.00 0.00 0.00 $271,000.00 -
$271,000.00 Keterangan : -
JES JT2 2203260014
0.00 0.00 0.00 $840,000.00 -
$840,000.00 Keterangan : -
l.Kirim 26/03/2022 RIZ JT2 2203260015
0.00 0.00 0.00 $186,000.00 -
$186,000.00 Keterangan : -
RIZ
0.00 0.00 0.00 $2,350,000.00 -
0.00 0.00 0.00 $310,000.00 -
0.00 0.00 0.00 $350,000.00 -
0.00 0.00 0.00 $1,270,000.00 -
$4,280,000.00 Keterangan : -
.Kirim 26/03/2022 MYK
0.00 0.00 0.00 $113,000.00 -
$113,000.00 Keterangan : -
kasi HT No.- Tgl.Kirim 26/03/2022 MYK JT2 2203260051
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
HAIRIYA, Lokasi HT No.- Tgl.Kirim 26/03/2022 JNA JT2 2203260016
0.00 0.00 0.00 $271,000.00 -
0.00 0.00 0.00 $548,000.00 -
$819,000.00 Keterangan : -
RIZ JT2 2203260017
0.00 0.00 0.00 $270,000.00 -
$270,000.00 Keterangan : -
HAIRIYA, Lokasi HT No.- Tgl.Kirim 26/03/2022 HER JT2 2203260018
0.00 0.00 0.00 $670,500.00 -
$670,500.00 Keterangan : -
Kirim 26/03/2022 MYK JT2 2203260019
0.00 0.00 0.00 $2,120,000.00 -
$2,120,000.00 Keterangan : CUST TF MANDIRI
gl.Kirim 26/03/2022 MYK JT2 2203260020
0.00 0.00 0.00 $510,000.00 -
$510,000.00 Keterangan : -
asi HT No.- Tgl.Kirim 26/03/2022 HAN
15.00 0.00 0.00 $827,424.00 -
$827,424.00 Keterangan : -
UYA JT2 2203260021
0.00 0.00 0.00 $130,500.00 -
$130,500.00 Keterangan : -
im 26/03/2022 JES JT2 2203260045
0.00 0.00 0.00 $14,000.00 -
0.00 0.00 0.00 $98,000.00 -
$112,000.00 Keterangan : -
im 26/03/2022 JES JT2 2203260022
0.00 0.00 0.00 $7,360,000.00 -
0.00 0.00 0.00 $1,288,000.00 -
$8,648,000.00 Keterangan : -
T No.- Tgl.Kirim 26/03/2022 HER JT2 2203260023
0.00 0.00 0.00 $2,187,500.00 -
0.00 0.00 0.00 $1,550,000.00 -
$3,737,500.00 Keterangan : -
JES
15.00 0.00 0.00 $517,752.00 -
0.00 0.00 0.00 $437,760.00 -
$955,512.00 Keterangan : -
asi HT No.- Tgl.Kirim 26/03/2022 MYK
0.00 0.00 0.00 $406,000.00 -
$406,000.00 Keterangan : CUST TF MANDIRI
m 26/03/2022 HER JT2 2203260024
0.00 0.00 0.00 $448,000.00 -
0.00 0.00 0.00 $620,000.00 -
0.00 0.00 0.00 $17,500.00 -
$1,085,500.00 Keterangan : -
Kirim 26/03/2022 YAN
0.00 0.00 0.00 $197,000.00 -
$197,000.00 Keterangan : -
Tgl.Kirim 26/03/2022 JES
0.00 0.00 0.00 $40,000.00 -
$40,000.00 Keterangan : NB; KONSUMEN BAWA BAHAN SNDRI
HAN JT2 2203260025
0.00 0.00 0.00 $447,000.00 -
$447,000.00 Keterangan : -
Kirim 26/03/2022 YAN
0.00 0.00 0.00 $128,000.00 -
$128,000.00 Keterangan : -
HAN
15.00 0.00 0.00 $609,552.00 -
$609,552.00 Keterangan : -
Kirim 26/03/2022 YAN
0.00 0.00 0.00 $394,000.00 -
$394,000.00 Keterangan : -
gl.Kirim 26/03/2022 HAN JT2 2203260026
0.00 0.00 0.00 $1,950,000.00 -
$1,950,000.00 Keterangan : -
HER
0.00 0.00 0.00 $420,000.00 -
0.00 0.00 0.00 $420,000.00 -
0.00 0.00 0.00 $1,482,000.00 -
$2,322,000.00 Keterangan : -
im 26/03/2022 NLS
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
HAN JT2 2203260027
0.00 0.00 0.00 $387,000.00 -
0.00 0.00 0.00 $240,000.00 -
0.00 0.00 0.00 $258,000.00 -
0.00 0.00 0.00 $1,639,000.00 -
$2,524,000.00 Keterangan : -
im 26/03/2022 NLS
0.00 0.00 0.00 $148,000.00 -
$148,000.00 Keterangan : -
HAN
0.00 0.00 0.00 $438,000.00 -
$438,000.00 Keterangan : -
Kirim 26/03/2022 MYK
12.50 0.00 0.00 $1,096,200.00 -
$1,096,200.00 Keterangan : -
MYK
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : CUST TF BNI
m 26/03/2022 MYK
0.00 0.00 0.00 $410,000.00 -
$410,000.00 Keterangan : -
NEL JT2 2203260028
0.00 0.00 0.00 $3,264,000.00 -
0.00 0.00 0.00 $2,268,000.00 -
0.00 0.00 0.00 $2,142,000.00 -
$7,674,000.00 Keterangan : NB; ANTR RABU URGENT
HT No.- Tgl.Kirim 26/03/2022 JNA
0.00 0.00 0.00 $780,000.00 -
$780,000.00 Keterangan : -
HT No.- Tgl.Kirim 26/03/2022 NEL JT2 2203260029
0.00 0.00 0.00 $624,000.00 -
$624,000.00 Keterangan : -
o.- Tgl.Kirim 26/03/2022 MYK JT2 2203260030
0.00 0.00 0.00 $562,500.00 -
0.00 0.00 0.00 $187,500.00 -
$750,000.00 Keterangan : -
o.- Tgl.Kirim 26/03/2022 MYK
15.00 0.00 0.00 $418,608.00 -
$418,608.00 Keterangan : -
UYA
0.00 0.00 0.00 $275,000.00 -
$275,000.00 Keterangan : -
No.- Tgl.Kirim 26/03/2022 HER JT2 2203260031
0.00 0.00 0.00 $124,000.00 -
$124,000.00 Keterangan : -
irim 26/03/2022 HAN JT2 2203260032
34.00 0.00 0.00 $990,000.00 -
$990,000.00 Keterangan : -
si HT No.- Tgl.Kirim 26/03/2022 HAN JT2 2203260044
0.00 0.00 0.00 $2,658,000.00 -
0.00 0.00 0.00 $583,500.00 -
$3,241,500.00 Keterangan : -
HER JT2 2203260033
0.00 0.00 0.00 $835,000.00 -
0.00 0.00 0.00 $905,000.00 -
$1,740,000.00 Keterangan : -
l.Kirim 26/03/2022 MYK
20.00 0.00 0.00 $720,000.00 -
$720,000.00 Keterangan : -
m 26/03/2022 MYK
15.00 0.00 0.00 $1,601,536.00 -
$1,601,536.00 Keterangan : -
JES
0.00 0.00 0.00 $30,000.00 -
0.00 0.00 0.00 $60,000.00 -
$90,000.00 Keterangan : -
JES JT2 2203260034
0.00 0.00 0.00 $1,590,000.00 -
0.00 0.00 0.00 $174,000.00 -
0.00 0.00 0.00 $65,000.00 -
0.00 0.00 0.00 $318,000.00 -
0.00 0.00 0.00 $650,000.00 -
$2,797,000.00 Keterangan : NB; ANTR RABU URGENT
JES
10.00 0.00 0.00 $3,227,040.00 -
$3,227,040.00 Keterangan : -
.Kirim 26/03/2022 RIZ
0.00 0.00 0.00 $268,000.00 -
$268,000.00 Keterangan : -
YAN JT2 2203260035
0.00 0.00 0.00 $129,000.00 -
$129,000.00 Keterangan : -
Kirim 26/03/2022 MYK JT2 2203260047
20.00 0.00 0.00 $62,400.00 -
0.00 0.00 0.00 $96,500.00 -
$158,900.00 Keterangan : -
T No.- Tgl.Kirim 26/03/2022 RIZ
0.00 0.00 0.00 $30,000.00 -
$30,000.00 Keterangan : -
l.Kirim 26/03/2022 JES JT2 2203260048
15.00 0.00 0.00 $8,944,992.00 -
$8,944,992.00 Keterangan : NB; ANTR RABU URGENT
RIZ
17.50 0.00 0.00 $6,474,600.00 -
$6,474,600.00 Keterangan : -
Kirim 26/03/2022 MYK JT2 2203260036
0.00 0.00 0.00 $504,000.00 -
$504,000.00 Keterangan : -
Tgl.Kirim 26/03/2022 MYK
15.00 0.00 0.00 $345,168.00 -
$345,168.00 Keterangan : -
Lokasi HT No.- Tgl.Kirim 26/03/2022 HER JT2 2203260037
0.00 0.00 0.00 $87,500.00 -
$87,500.00 Keterangan : -
No.- Tgl.Kirim 26/03/2022 MYK
0.00 0.00 0.00 $47,000.00 -
$47,000.00 Keterangan : -
HAN JT2 2203260038
0.00 0.00 0.00 $43,500.00 -
$43,500.00 Keterangan : -
Tgl.Kirim 26/03/2022 HER
0.00 0.00 0.00 $1,380,000.00 -
0.00 0.00 0.00 $4,140,000.00 -
$5,520,000.00 Keterangan : -
rim 26/03/2022 YAN JT2 2203260039
0.00 0.00 0.00 $168,000.00 -
$168,000.00 Keterangan : -TRANSFER BCA
m 26/03/2022 YAN JT2 2203260040
0.00 0.00 0.00 $63,000.00 -
0.00 0.00 0.00 $129,000.00 -
$192,000.00 Keterangan : -
si HT No.- Tgl.Kirim 26/03/2022 JNA JT2 2203260053
20.00 0.00 0.00 $280,000.00 -
0.00 0.00 0.00 $62,500.00 -
0.00 0.00 0.00 $330,000.00 -
0.00 0.00 0.00 $248,000.00 -
$920,500.00 Keterangan : -
okasi HT No.- Tgl.Kirim 26/03/2022 MYK JT2 2203260056
15.00 0.00 0.00 $5,757,696.00 -
15.00 0.00 0.00 $4,673,232.00 -
15.00 0.00 0.00 $3,231,360.00 -
$13,662,288.00 Keterangan : -
okasi HT No.- Tgl.Kirim 26/03/2022 MYK JT2 2203260055
0.00 0.00 0.00 $1,190,000.00 -
0.00 0.00 0.00 $189,000.00 -
0.00 0.00 0.00 $1,273,000.00 -
$2,652,000.00 Keterangan : -
si HT No.- Tgl.Kirim 26/03/2022 JNA JT2 2203260052
0.00 0.00 0.00 $380,000.00 -
$380,000.00 Keterangan : -
gl.Kirim 26/03/2022 MYK JT2 2203260041
0.00 0.00 0.00 $210,000.00 -
$210,000.00 Keterangan : -
rim 26/03/2022 HER JT2 2203260042
0.00 0.00 0.00 $133,000.00 -
$133,000.00 Keterangan : -
No.- Tgl.Kirim 26/03/2022 HER
15.00 0.00 0.00 $1,015,920.00 -
$1,015,920.00 Keterangan : -
si HT No.- Tgl.Kirim 26/03/2022 JNA JT2 2203260054
0.00 0.00 0.00 $361,000.00 -
0.00 0.00 0.00 $1,815,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
$2,176,000.00 Keterangan : -
HAIRIYA, Lokasi HT No.- Tgl.Kirim 26/03/2022 SKH
0.00 0.00 0.00 $298,000.00 -
$298,000.00 Keterangan : -
rim 26/03/2022 HER JT2 2203260043
0.00 0.00 0.00 $84,000.00 -
$84,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $148,000.00 -
$148,000.00 Keterangan : -
HAIRIYA, Lokasi HT No.- Tgl.Kirim 26/03/2022 HER
0.00 0.00 0.00 $248,000.00 -
$248,000.00 Keterangan : -
Tgl.Kirim 28/03/2022 JES JT2 2203290013
0.00 0.00 0.00 $14,904,000.00 -
0.00 0.00 0.00 $5,994,000.00 -
0.00 0.00 0.00 $2,295,000.00 -
0.00 0.00 0.00 $668,750.00 -
0.00 0.00 0.00 $25,000.00 -
$23,886,750.00 Keterangan : NB; ANTR RABU
HAN JT2 2203270001
0.00 0.00 0.00 $940,500.00 -
$940,500.00 Keterangan : -
HAN JT2 2203270002
0.00 0.00 0.00 $28,000.00 -
$28,000.00 Keterangan : -
HAN
0.00 0.00 0.00 $159,000.00 -
$159,000.00 Keterangan : -
HER JT2 2203270003
0.00 0.00 0.00 $114,000.00 -
$114,000.00 Keterangan : -
HAN JT2 2203270037
0.00 0.00 0.00 $1,450,000.00 -
0.00 0.00 0.00 $114,000.00 -
$1,564,000.00 Keterangan : -
RIZ JT2 2203270004
0.00 0.00 0.00 $61,000.00 -
$61,000.00 Keterangan : -
JNA JT2 2203270005
0.00 0.00 0.00 $36,000.00 -
0.00 0.00 0.00 $17,500.00 -
$53,500.00 Keterangan : -
JNA
0.00 0.00 0.00 $321,000.00 -
0.00 0.00 0.00 $226,000.00 -
$547,000.00 Keterangan : -
o.- Tgl.Kirim 27/03/2022 HAN JT2 2203270006
0.00 0.00 0.00 $428,000.00 -
0.00 0.00 0.00 $340,000.00 -
$768,000.00 Keterangan : -
o.- Tgl.Kirim 27/03/2022 EPR JT2 2203270039
0.00 0.00 0.00 $934,000.00 -
$934,000.00 Keterangan : -
JNA JT2 2203270007
0.00 0.00 0.00 $70,000.00 -
$70,000.00 Keterangan : -
o.- Tgl.Kirim 27/03/2022 EPR JT2 2203270008
0.00 0.00 0.00 $508,000.00 -
$508,000.00 Keterangan : -
asi HT No.- Tgl.Kirim 27/03/2022 JNA JT2 2203270009
0.00 0.00 0.00 $189,000.00 -
$189,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $215,000.00 -
$215,000.00 Keterangan : -
EPR JT2 22032700
0.00 0.00 0.00 $183,000.00 -
0.00 0.00 0.00 $266,000.00 -
0.00 0.00 0.00 $62,000.00 -
$511,000.00 Keterangan : -
okasi HT No.- Tgl.Kirim 27/03/2022 RIZ
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
EPR
0.00 0.00 0.00 $130,000.00 -
$130,000.00 Keterangan : -
EPR
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
JNA JT2 2203270011
0.00 0.00 0.00 $62,000.00 -
$62,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $120,000.00 -
0.00 0.00 0.00 $50,000.00 -
$170,000.00 Keterangan : -
HAN
0.00 0.00 0.00 $250,000.00 -
$250,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $53,000.00 -
$53,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $580,000.00 -
$580,000.00 Keterangan : -
im 27/03/2022 YAN
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
EPR JT2 2203270012
0.00 0.00 0.00 $645,000.00 -
$645,000.00 Keterangan : -
HT No.- Tgl.Kirim 27/03/2022 RIZ JT2 2203270013
0.00 0.00 0.00 $510,000.00 -
$510,000.00 Keterangan : -
gl.Kirim 27/03/2022 JNA
0.00 0.00 0.00 $46,000.00 -
0.00 0.00 0.00 $125,000.00 -
$171,000.00 Keterangan : -
gl.Kirim 27/03/2022 JNA
0.00 0.00 0.00 $70,000.00 -
$70,000.00 Keterangan : -
HER
0.00 0.00 0.00 $193,000.00 -
$193,000.00 Keterangan : -
Kirim 27/03/2022 HER JT2 2203270014
0.00 0.00 0.00 $10,000.00 -
$10,000.00 Keterangan : -
HER JT2 2203270015
0.00 0.00 0.00 $1,788,000.00 -
$1,788,000.00 Keterangan : -
Kirim 27/03/2022 HER JT2 2203290012
0.00 0.00 0.00 $4,560,000.00 -
$4,560,000.00 Keterangan : -
Kirim 27/03/2022 HAN JT2 2203270016
0.00 0.00 0.00 $304,000.00 -
$304,000.00 Keterangan : -
No.- Tgl.Kirim 27/03/2022 EPR JT2 2203270040
0.00 0.00 0.00 $297,500.00 -
0.00 0.00 0.00 $200,000.00 -
0.00 0.00 0.00 $100,000.00 -
0.00 0.00 0.00 $50,000.00 -
0.00 0.00 0.00 $62,000.00 -
0.00 0.00 0.00 $225,000.00 -
0.00 0.00 0.00 $200,000.00 -
$1,134,500.00 Keterangan : -
Tgl.Kirim 27/03/2022 EPR JT2 2203270038
15.00 0.00 0.00 $394,128.00 -
$394,128.00 Keterangan : -
Kirim 27/03/2022 HER JT2 2203270017
0.00 0.00 0.00 $52,500.00 -
$52,500.00 Keterangan : -
Kirim 27/03/2022 HAN
0.00 0.00 0.00 $890,000.00 -
0.00 0.00 0.00 $1,340,000.00 -
0.00 0.00 0.00 $370,000.00 -
0.00 0.00 0.00 $240,000.00 -
$2,840,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $70,000.00 -
$70,000.00 Keterangan : -
Kirim 27/03/2022 HAN
0.00 0.00 0.00 $183,000.00 -
0.00 0.00 0.00 $67,000.00 -
$250,000.00 Keterangan : -
m 27/03/2022 YAN JT2 2203270018
0.00 0.00 0.00 $1,240,000.00 -
$1,240,000.00 Keterangan : -TRANSFER
HT No.- Tgl.Kirim 27/03/2022 HAN
15.00 0.00 0.00 $217,872.00 -
$217,872.00 Keterangan : -
Lokasi HT No.- Tgl.Kirim 27/03/2022 RIZ
12.50 0.00 0.00 $3,555,720.00 -
$3,555,720.00 Keterangan : -
HT No.- Tgl.Kirim 27/03/2022 EPR
0.00 0.00 0.00 $125,000.00 -
0.00 0.00 0.00 $169,500.00 -
0.00 0.00 0.00 $58,000.00 -
0.00 0.00 0.00 $298,000.00 -
$650,500.00 Keterangan : -
m 27/03/2022 HAN
0.00 0.00 0.00 $30,000.00 -
0.00 0.00 0.00 $60,000.00 -
$90,000.00 Keterangan : -
HT No.- Tgl.Kirim 27/03/2022 EPR
30.00 0.00 0.00 $77,000.00 -
20.00 0.00 0.00 $96,000.00 -
$173,000.00 Keterangan : -
.Kirim 27/03/2022 AYL JT2 2203290011
0.00 0.00 0.00 $4,500,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
$4,500,000.00 Keterangan : -BONUS BED COVER UK 180
m 27/03/2022 HAN
0.00 0.00 0.00 $228,000.00 -
$228,000.00 Keterangan : -
HAN JT2 2203270019
0.00 0.00 0.00 $126,000.00 -
0.00 0.00 0.00 $52,500.00 -
$178,500.00 Keterangan : -
AYL
0.00 0.00 0.00 $48,000.00 -
0.00 0.00 0.00 $128,000.00 -
0.00 0.00 0.00 $288,000.00 -
$464,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $248,000.00 -
$248,000.00 Keterangan : -
JNA
25.00 0.00 0.00 $393,750.00 -
25.00 0.00 0.00 $157,500.00 -
25.00 0.00 0.00 $131,250.00 -
25.00 0.00 0.00 $498,000.00 -
25.00 0.00 0.00 $39,000.00 -
0.00 0.00 0.00 $125,000.00 -
$1,344,500.00 Keterangan : -ACC TAMA SOLID 25 %
rim 27/03/2022 HER
15.00 0.00 0.00 $13,613,328.00 -
$13,613,328.00 Keterangan : -
HT No.- Tgl.Kirim 27/03/2022 HAN JT2 2203270020
0.00 0.00 0.00 $510,000.00 -
$510,000.00 Keterangan : -
l.Kirim 27/03/2022 HAN
0.00 0.00 0.00 $2,295,000.00 -
0.00 0.00 0.00 $670,000.00 -
0.00 0.00 0.00 $183,000.00 -
0.00 0.00 0.00 $64,000.00 -
0.00 0.00 0.00 $30,000.00 -
$3,242,000.00 Keterangan : -
l.Kirim 27/03/2022 HAN JT2 2203270021
0.00 0.00 0.00 $465,500.00 -
$465,500.00 Keterangan : -
gl.Kirim 27/03/2022 JNA
20.00 0.00 0.00 $341,600.00 -
20.00 0.00 0.00 $104,800.00 -
20.00 0.00 0.00 $97,600.00 -
20.00 0.00 0.00 $146,400.00 -
20.00 0.00 0.00 $97,600.00 -
0.00 0.00 0.00 $175,000.00 -
0.00 0.00 0.00 $48,000.00 -
$1,011,000.00 Keterangan : -
m 27/03/2022 YAN JT2 2203270022
0.00 0.00 0.00 $3,168,000.00 -
$3,168,000.00 Keterangan : -
m 27/03/2022 HER
13.00 0.00 0.00 $2,784,974.00 -
13.00 0.00 0.00 $5,797,958.00 -
13.00 0.00 0.00 $9,982,310.00 -
13.00 0.00 0.00 $6,446,909.00 -
13.00 0.00 0.00 $4,062,830.00 -
13.00 0.00 0.00 $1,499,602.00 -
$30,574,583.00 Keterangan : -
m 27/03/2022 JNA
30.00 0.00 0.00 $672,000.00 -
$672,000.00 Keterangan : -
m 27/03/2022 HER JT2 2203270023
0.00 0.00 0.00 $558,000.00 -
$558,000.00 Keterangan : -
T No.- Tgl.Kirim 27/03/2022 EPR JT2 2203290010
0.00 0.00 0.00 $3,010,000.00 -
0.00 0.00 0.00 $1,054,000.00 -
0.00 0.00 0.00 $392,500.00 -
0.00 0.00 0.00 $516,000.00 -
0.00 0.00 0.00 $214,000.00
0.00 0.00 0.00 $565,000.00 -
0.00 0.00 0.00 $360,000.00 -
0.00 0.00 0.00 $424,000.00 -
$6,535,500.00 Keterangan : -
YAN JT2 2203270041
0.00 0.00 0.00 $2,544,000.00 -
0.00 0.00 0.00 $384,000.00 -
$2,928,000.00 Keterangan : -MANUAL GH 000603
JES
0.00 0.00 0.00 $122,000.00 -
$122,000.00 Keterangan : -
JES JT2 2203280001
0.00 0.00 0.00 $62,000.00 -
$62,000.00 Keterangan : -
Tgl.Kirim 28/03/2022 EPR JT2 2203280002
0.00 0.00 0.00 $60,000.00 -
$60,000.00 Keterangan : -
m 28/03/2022 MYK JT2 2203280003
0.00 0.00 0.00 $315,000.00 -
$315,000.00 Keterangan : -
- Tgl.Kirim 28/03/2022 EPR JT2 2203280004
0.00 0.00 0.00 $30,000.00 -
$30,000.00 Keterangan : -
RIZ
0.00 0.00 0.00 $260,000.00 -
$260,000.00 Keterangan : -
TRL
0.00 0.00 0.00 $590,000.00 -
$590,000.00 Keterangan : -
m 28/03/2022 RIZ JT2 2203280005
0.00 0.00 0.00 $117,000.00 -
0.00 0.00 0.00 $52,500.00 -
0.00 0.00 0.00 $17,500.00 -
$187,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $590,000.00 -
$590,000.00 Keterangan : -
i HT No.- Tgl.Kirim 28/03/2022 NEL
0.00 0.00 0.00 $30,000.00 -
$30,000.00 Keterangan : -
DAR JT2 2203280006
0.00 0.00 0.00 $210,000.00 -
$210,000.00 Keterangan : -
o.- Tgl.Kirim 28/03/2022 JES
15.00 0.00 0.00 $2,438,208.00 -
$2,438,208.00 Keterangan : NB; BANTU ANTR URGENT
JES
40.00 0.00 0.00 $348,000.00 -
20.00 0.00 0.00 $360,000.00 -
$708,000.00 Keterangan : -
irim 28/03/2022 JES JT2 2203280007
0.00 0.00 0.00 $2,250,000.00 -
$2,250,000.00 Keterangan : -
m 28/03/2022 HER JT2 2203280008
0.00 0.00 0.00 $1,025,000.00 -
0.00 0.00 0.00 $61,000.00 -
$1,086,000.00 Keterangan : -
YAN JT2 2203290071
15.00 0.00 0.00 $800,496.00 -
15.00 0.00 0.00 $379,440.00 -
$1,179,936.00 Keterangan : -TRANSFER
YAN
0.00 0.00 0.00 $186,000.00 -
S 0.00 0.00 $1,950,000.00 -
$2,136,000.00 Keterangan : -TRANSFER
HER
15.00 0.00 0.00 $788,256.00 -
15.00 0.00 0.00 $215,424.00 -
$1,003,680.00 Keterangan : -
RIZ JT2 2203280009
0.00 0.00 0.00 $744,000.00 -
$744,000.00 Keterangan : -
rim 28/03/2022 EPR
0.00 0.00 0.00 $384,000.00 -
0.00 0.00 0.00 $136,000.00 -
0.00 0.00 0.00 $58,000.00 -
0.00 0.00 0.00 $118,000.00 -
$696,000.00 Keterangan : -
Tgl.Kirim 28/03/2022 JES JT2 2203280010
0.00 0.00 0.00 $80,250.00 -
$80,250.00 Keterangan : -
Tgl.Kirim 28/03/2022 JES JT2 2203280011
0.00 0.00 0.00 $315,000.00 -
$315,000.00 Keterangan : -
JES JT2 2203290009
0.00 0.00 0.00 $11,880,000.00 -
$11,880,000.00 Keterangan : NB; ANTR RABU SEKLIAN FAKTUR AWAL SEMUA URGENT
o.- Tgl.Kirim 28/03/2022 EPR
0.00 0.00 0.00 $38,000.00 -
20.00 0.00 0.00 $140,000.00 -
20.00 0.00 0.00 $168,000.00 -
20.00 0.00 0.00 $209,600.00 -
30.00 0.00 0.00 $403,200.00 -
$958,800.00 Keterangan : -
m 28/03/2022 TRL JT2 2203280012
0.00 0.00 0.00 $3,150,000.00 -
0.00 0.00 0.00 $187,500.00 -
0.00 0.00 0.00 $532,000.00 -
$3,869,500.00 Keterangan : -
HER JT2 2203280013
0.00 0.00 0.00 $170,000.00 -
$170,000.00 Keterangan : -
T No.- Tgl.Kirim 28/03/2022 TRL
15.00 0.00 0.00 $2,702,592.00 -
15.00 0.00 0.00 $197,064.00 -
$2,899,656.00 Keterangan : -
T No.- Tgl.Kirim 28/03/2022 TRL JT2 2203280014
0.00 0.00 0.00 $125,000.00 -
$125,000.00 Keterangan : -
No.- Tgl.Kirim 28/03/2022 MYK JT2 2203280015
0.00 0.00 0.00 $6,000,000.00 -
$6,000,000.00 Keterangan : -
No.- Tgl.Kirim 28/03/2022 MYK
15.00 0.00 0.00 $1,674,432.00 -
$1,674,432.00 Keterangan : -
TRL JT2 2203280016
0.00 0.00 0.00 $930,000.00 -
0.00 0.00 0.00 $408,000.00 -
$1,338,000.00 Keterangan : -
Tgl.Kirim 28/03/2022 MYK
0.00 0.00 0.00 $3,720,000.00 -
$3,720,000.00 Keterangan : -
MYK JT2 2203280018
0.00 0.00 0.00 $1,768,000.00 -
0.00 0.00 0.00 $1,040,000.00 -
0.00 0.00 0.00 $1,007,000.00 -
0.00 0.00 0.00 $598,500.00 -
0.00 0.00 0.00 $187,500.00 -
$4,601,000.00 Keterangan : -
gl.Kirim 28/03/2022 RIZ
20.00 0.00 0.00 $90,400.00 -
30.00 0.00 0.00 $220,500.00 -
$310,900.00 Keterangan : -
m 28/03/2022 JES JT2 2203280019
0.00 0.00 0.00 $875,000.00 -
0.00 0.00 0.00 $240,000.00 -
$1,115,000.00 Keterangan : -
gl.Kirim 28/03/2022 MYK
5.00 0.00 0.00 $560,500.00 -
$560,500.00 Keterangan : -
gl.Kirim 28/03/2022 NEL
20.00 0.00 0.00 $1,152,000.00 -
20.00 0.00 0.00 $361,600.00 -
20.00 0.00 0.00 $840,000.00 -
20.00 0.00 0.00 $936,000.00 -
0.00 0.00 0.00 $600,000.00 -
$3,889,600.00 Keterangan : -
MYK
0.00 0.00 0.00 $69,000.00 -
$69,000.00 Keterangan : -
rim 28/03/2022 RIZ JT2 2203280020
0.00 0.00 0.00 $271,000.00 -
0.00 0.00 0.00 $230,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
$501,000.00 Keterangan : -
HER JT2 2203280021
0.00 0.00 0.00 $1,482,000.00 -
$1,482,000.00 Keterangan : -
HER JT2 2203280022
0.00 0.00 0.00 $1,116,000.00 -
0.00 0.00 0.00 $2,730,000.00 -
0.00 0.00 0.00 $2,650,000.00 -
$6,496,000.00 Keterangan : -
gl.Kirim 28/03/2022 TRL
0.00 0.00 0.00 $275,000.00 -
$275,000.00 Keterangan : -
MYK JT2 2203280023
0.00 0.00 0.00 $620,000.00 -
$620,000.00 Keterangan : -
YAN JT2 2203280024
0.00 0.00 0.00 $53,500.00 -
$53,500.00 Keterangan : -
EPR
15.00 0.00 0.00 $206,856.00 -
$206,856.00 Keterangan : -
TRL JT2 2203280025
0.00 0.00 0.00 $258,000.00 -
$258,000.00 Keterangan : -
MYK JT2 2203280026
0.00 0.00 0.00 $192,000.00 -
$192,000.00 Keterangan : -
EPR JT2 2203280027
0.00 0.00 0.00 $125,000.00 -
$125,000.00 Keterangan : -
Tgl.Kirim 28/03/2022 UYA
0.00 0.00 0.00 $128,000.00 -
0.00 0.00 0.00 $198,000.00 -
0.00 0.00 0.00 $148,000.00 -
$474,000.00 Keterangan : -
No.- Tgl.Kirim 28/03/2022 JES
0.00 0.00 0.00 $208,800.00 -
$208,800.00 Keterangan : -
TRL
15.00 0.00 0.00 $533,664.00 -
$533,664.00 Keterangan : -
No.- Tgl.Kirim 28/03/2022 JES JT2 2203280028
0.00 0.00 0.00 $68,000.00 -
$68,000.00 Keterangan : -
No.- Tgl.Kirim 28/03/2022 JES
15.00 0.00 0.00 $379,440.00 -
$379,440.00 Keterangan : -
MYK
0.00 0.00 0.00 $20,910,000.00 -
0.00 0.00 0.00 $384,000.00 -
$21,294,000.00 Keterangan : -
EPR
0.00 0.00 0.00 $18,000.00 -
0.00 0.00 0.00 $119,000.00 -
0.00 0.00 0.00 $200,000.00 -
0.00 0.00 0.00 $200,000.00 -
$537,000.00 Keterangan : -
Kirim 28/03/2022 HER
0.00 0.00 0.00 $450,000.00 -
0.00 0.00 0.00 $0.00 -
$450,000.00 Keterangan : -
l.Kirim 28/03/2022 UYA
12.50 0.00 0.00 $836,640.00 -
$836,640.00 Keterangan : -
CHAIRUN, Lokasi HT No.- Tgl.Kirim 28/03/2022 DAR
0.00 0.00 0.00 $2,924,800.00 -
$2,924,800.00 Keterangan : -
Tgl.Kirim 28/03/2022 TRL JT2 2203280029
0.00 0.00 0.00 $1,890,000.00 -
0.00 0.00 0.00 $35,000.00 -
0.00 0.00 0.00 $18,000.00 -
$1,943,000.00 Keterangan : -
HT No.- Tgl.Kirim 28/03/2022 MYK
17.50 0.00 0.00 $1,380,456.00 -
$1,380,456.00 Keterangan : CUST TF BCA RP 1.140.456;( POTONG UANG PACKING 240.000 DARI TD2-202202
Tgl.Kirim 28/03/2022 MYK JT2 2203280030
0.00 0.00 0.00 $549,000.00 -
$549,000.00 Keterangan : -
im 28/03/2022 JES JT2 2203280031
0.00 0.00 0.00 $130,000.00 -
$130,000.00 Keterangan : -
Tgl.Kirim 28/03/2022 JES
0.00 0.00 0.00 $204,000.00 -
0.00 0.00 0.00 $60,000.00 -
$264,000.00 Keterangan : -
o.- Tgl.Kirim 28/03/2022 UYA
0.00 0.00 0.00 $58,000.00 -
$58,000.00 Keterangan : -
HER
15.00 0.00 0.00 $228,888.00 -
$228,888.00 Keterangan : -
o.- Tgl.Kirim 28/03/2022 DAR
0.00 0.00 0.00 $1,770,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $1,329,000.00 -
0.00 0.00 0.00 $199,000.00 -
$3,298,000.00 Keterangan : -
Tgl.Kirim 28/03/2022 EPR
0.00 0.00 0.00 $280,000.00 -
$280,000.00 Keterangan : -
TRL
15.00 0.00 0.00 $3,624,264.00 -
15.00 0.00 0.00 $225,484.00 -
15.00 0.00 0.00 $226,950.00 -
$4,076,698.00 Keterangan : -
Tgl.Kirim 28/03/2022 JES
0.00 0.00 0.00 $4,900,000.00 -
0.00 0.00 0.00 $1,890,000.00 -
0.00 0.00 0.00 $540,000.00 -
0.00 0.00 0.00 $420,000.00 -
$7,750,000.00 Keterangan : NB; ANTR KAMIS URGENT
EPR
10.00 0.00 0.00 $716,243.00 -
$716,243.00 Keterangan : -
Kirim 28/03/2022 UYA JT2 2203280032
0.00 0.00 0.00 $1,890,000.00 -
$1,890,000.00 Keterangan : -
Kirim 28/03/2022 DAR
0.00 0.00 0.00 $151,500.00 -
0.00 0.00 0.00 $58,000.00 -
$209,500.00 Keterangan : -
kasi HT No.- Tgl.Kirim 28/03/2022 YAN JT2 2203280033
0.00 0.00 0.00 $11,750,000.00 -
$11,750,000.00 Keterangan : -TRANSFER EDIT HARGA 50,500.00 JD 47.000 BY YANTI
No.- Tgl.Kirim 28/03/2022 EPR
20.00 0.00 0.00 $1,357,600.00 -
20.00 0.00 0.00 $69,600.00 -
20.00 0.00 0.00 $209,600.00 -
20.00 0.00 0.00 $209,600.00 -
$1,846,400.00 Keterangan : CUST TF BCA TGL:28 MAR 22
EPR
0.00 0.00 0.00 $288,000.00 -
$288,000.00 Keterangan : -
HT No.- Tgl.Kirim 28/03/2022 TRL JT2 2203280034
0.00 0.00 0.00 $249,000.00 -
$249,000.00 Keterangan : -
HAN
0.00 0.00 0.00 $500,000.00 -
$500,000.00 Keterangan : -
JNA JT2 2203290001
0.00 0.00 0.00 $1,300,000.00 -
$1,300,000.00 Keterangan : -
EPR
0.00 0.00 0.00 $77,000.00 -
$77,000.00 Keterangan : -
HT No.- Tgl.Kirim 29/03/2022 JNA JT2 2203290002
0.00 0.00 0.00 $622,000.00 -
$622,000.00 Keterangan : -
m 29/03/2022 RIZ JT2 2203290003
0.00 0.00 0.00 $75,000.00 -
$75,000.00 Keterangan : -
JNA JT2 2203290004
0.00 0.00 0.00 $66,500.00 -
$66,500.00 Keterangan : -
EPR JT2 2203290005
0.00 0.00 0.00 $432,000.00 -
$432,000.00 Keterangan : -
JNA JT2 2203290006
0.00 0.00 0.00 $160,000.00 -
$160,000.00 Keterangan : -
HT No.- Tgl.Kirim 29/03/2022 RIZ JT2 2203290007
0.00 0.00 0.00 $1,270,000.00 -
0.00 0.00 0.00 $1,030,000.00 -
$2,300,000.00 Keterangan : -
DAR JT2 2203290008
0.00 0.00 0.00 $235,000.00 -
$235,000.00 Keterangan : -
Tgl.Kirim 29/03/2022 DAR
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
Tgl.Kirim 29/03/2022 JNA JT2 220329001
0.00 0.00 0.00 $360,000.00 -
0.00 0.00 0.00 $270,000.00 -
0.00 0.00 0.00 $120,000.00 -
$750,000.00 Keterangan : -
gl.Kirim 29/03/2022 JNA
0.00 0.00 0.00 $100,000.00 -
40.00 0.00 0.00 $3,540,000.00 -
$3,640,000.00 Keterangan : -
A, Lokasi HT No.- Tgl.Kirim 29/03/2022 NEL JT2 2203290027
0.00 0.00 0.00 $324,000.00 -
$324,000.00 Keterangan : -
gl.Kirim 29/03/2022 NEL JT2 2203290028
0.00 0.00 0.00 $156,000.00 -
$156,000.00 Keterangan : -
- Tgl.Kirim 29/03/2022 MYK
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : EDIT 22KM0001 JD JASAKT0001 BY MAYUK
Kirim 29/03/2022 JNA
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
Kirim 29/03/2022 MYK
0.00 0.00 0.00 $70,000.00 -
0.00 0.00 0.00 $560,000.00 -
$630,000.00 Keterangan : -
EPR
0.00 0.00 0.00 $246,000.00 -
$246,000.00 Keterangan : -
EPR JT2 2203290029
0.00 0.00 0.00 $677,000.00 -
0.00 0.00 0.00 $1,140,000.00 -
$1,817,000.00 Keterangan : -
.Kirim 29/03/2022 JNA JT2 2203290030
0.00 0.00 0.00 $271,000.00 -
0.00 0.00 0.00 $271,000.00 -
$542,000.00 Keterangan : -
SKH JT2 2203290031
0.00 0.00 0.00 $5,000.00 -
0.00 0.00 0.00 $17,500.00 -
$22,500.00 Keterangan : -
JNA
0.00 0.00 0.00 $250,000.00 -
$250,000.00 Keterangan : -
HER
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
JNA JT2 2203290032
0.00 0.00 0.00 $271,000.00 -
$271,000.00 Keterangan : -
m 29/03/2022 JNA
0.00 0.00 0.00 $66,400.00 -
0.00 0.00 0.00 $101,000.00 -
$167,400.00 Keterangan : -
okasi HT No.- Tgl.Kirim 29/03/2022 PTS
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
.- Tgl.Kirim 29/03/2022 MYK
0.00 0.00 0.00 $312,000.00 -
0.00 0.00 0.00 $271,000.00 -
$583,000.00 Keterangan : -
HT No.- Tgl.Kirim 29/03/2022 HER
15.00 0.00 0.00 $605,880.00 -
$605,880.00 Keterangan : -
.- Tgl.Kirim 29/03/2022 MYK
0.00 0.00 0.00 $3,690,000.00 -
$3,690,000.00 Keterangan : -
asi HT No.- Tgl.Kirim 29/03/2022 HAN
15.00 0.00 0.00 $915,552.00 -
0.00 0.00 0.00 $1,080,000.00 -
$1,995,552.00 Keterangan : -
YAN JT2 2203290033
0.00 0.00 0.00 $63,500.00 -
$63,500.00 Keterangan : -
.- Tgl.Kirim 29/03/2022 RIZ JT2 2203290034
0.00 0.00 0.00 $62,000.00 -
0.00 0.00 0.00 $63,000.00 -
$125,000.00 Keterangan : -
MYK JT2 2203290035
0.00 0.00 0.00 $124,000.00 -
$124,000.00 Keterangan : -
Tgl.Kirim 29/03/2022 HAN JT2 2203290036
0.00 0.00 0.00 $304,000.00 -
$304,000.00 Keterangan : SUDAH TF BCA
RIZ JT2 2203290037
0.00 0.00 0.00 $248,000.00 -
$248,000.00 Keterangan : -
gl.Kirim 29/03/2022 HER
15.00 0.00 0.00 $215,424.00 -
15.00 0.00 0.00 $7,924,176.00 -
$8,139,600.00 Keterangan : -
EPR JT2 2203290038
0.00 0.00 0.00 $270,000.00 -
$270,000.00 Keterangan : -
Kirim 29/03/2022 SKH
0.00 0.00 0.00 $454,000.00 -
$454,000.00 Keterangan : -
EPR
0.00 0.00 0.00 $64,000.00 -
$64,000.00 Keterangan : -
HER JT2 2203290039
0.00 0.00 0.00 $375,000.00 -
0.00 0.00 0.00 $820,000.00 -
0.00 0.00 0.00 $320,000.00 -
0.00 0.00 0.00 $140,000.00 -
0.00 0.00 0.00 $106,000.00 -
0.00 0.00 0.00 $1,200,000.00 -
0.00 0.00 0.00 $460,000.00 -
0.00 0.00 0.00 $230,000.00 -
0.00 0.00 0.00 $400,000.00 -
0.00 0.00 0.00 $106,000.00 -
$4,157,000.00 Keterangan : -
Kirim 29/03/2022 RIZ JT2 2203290040
0.00 0.00 0.00 $938,000.00 -
0.00 0.00 0.00 $268,000.00 -
$1,206,000.00 Keterangan : -
No.- Tgl.Kirim 29/03/2022 HER JT2 2203290041
0.00 0.00 0.00 $64,000.00 -
$64,000.00 Keterangan : -
m 29/03/2022 MYK JT2 2203290042
0.00 0.00 0.00 $6,000,000.00 -
$6,000,000.00 Keterangan : -
im 29/03/2022 EPR JT2 2203290043
0.00 0.00 0.00 $340,000.00 -
0.00 0.00 0.00 $216,000.00 -
$556,000.00 Keterangan : CUST TF BCA TGL:29 MAR 22
rim 29/03/2022 AYL JT2 2203290044
0.00 0.00 0.00 $6,750,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $10,636,000.00 -
0.00 0.00 0.00 $0.00 -
$17,386,000.00 Keterangan : -NB : VOUCHER JIVE 800RB + BED COVER UK 180 VOUCHER CLORIS 1 JUT
rim 29/03/2022 HER
15.00 0.00 0.00 $203,184.00 -
$203,184.00 Keterangan : -
EPR
0.00 0.00 0.00 $48,000.00 -
$48,000.00 Keterangan : -
HER JT2 2203290045
0.00 0.00 0.00 $399,000.00 -
$399,000.00 Keterangan : -
Tgl.Kirim 29/03/2022 JNA
0.00 0.00 0.00 $13,090,000.00 -
0.00 0.00 0.00 $5,500,000.00 -
0.00 0.00 0.00 $16,500,000.00 -
0.00 0.00 0.00 $1,260,000.00 -
0.00 0.00 0.00 $741,000.00 -
$37,091,000.00 Keterangan : -
Tgl.Kirim 29/03/2022 DAR
0.00 0.00 0.00 $190,000.00 -
$190,000.00 Keterangan : -
m 29/03/2022 YAN
12.50 0.00 0.00 $1,064,700.00 -
0.00 0.00 0.00 $1,080,000.00 -
12.50 0.00 0.00 $5,080,320.00 -
12.50 0.00 0.00 $1,064,700.00 -
$8,289,720.00 Keterangan : -
Tgl.Kirim 29/03/2022 DAR
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
HAN JT2 2203290046
0.00 0.00 0.00 $240,000.00 -
$240,000.00 Keterangan : -
- Tgl.Kirim 29/03/2022 EPR JT2 2203290047
0.00 0.00 0.00 $2,660,000.00 -
$2,660,000.00 Keterangan : -
- Tgl.Kirim 29/03/2022 DAR JT2 2203290048
0.00 0.00 0.00 $3,552,000.00 -
0.00 0.00 0.00 $4,014,500.00 -
0.00 0.00 0.00 $301,500.00 -
$7,868,000.00 Keterangan : -
- Tgl.Kirim 29/03/2022 JNA JT2 2204290059
0.00 0.00 0.00 $271,000.00 -
0.00 0.00 0.00 $2,159,000.00 -
0.00 0.00 0.00 $340,000.00 -
$2,770,000.00 Keterangan : -
Tgl.Kirim 29/03/2022 DAR JT2 2203290049
0.00 0.00 0.00 $375,000.00 -
0.00 0.00 0.00 $195,000.00 -
0.00 0.00 0.00 $108,000.00 -
0.00 0.00 0.00 $280,000.00 -
0.00 0.00 0.00 $480,000.00 -
0.00 0.00 0.00 $37,500.00 -
$1,475,500.00 Keterangan : -
- Tgl.Kirim 29/03/2022 EPR JT2 2203290070
0.00 0.00 0.00 $580,000.00 -
$580,000.00 Keterangan : -
Tgl.Kirim 29/03/2022 HAN
0.00 0.00 0.00 $264,000.00 -
0.00 0.00 0.00 $324,000.00 -
0.00 0.00 0.00 $228,000.00 -
0.00 0.00 0.00 $464,000.00 -
0.00 0.00 0.00 $232,000.00 -
0.00 0.00 0.00 $40,000.00 -
0.00 0.00 0.00 $68,000.00 -
0.00 0.00 0.00 $196,000.00 -
0.00 0.00 0.00 $218,000.00 -
30.00 0.00 0.00 $119,000.00 -
30.00 0.00 0.00 $175,000.00 -
$2,328,000.00 Keterangan : -
- Tgl.Kirim 29/03/2022 JNA JT2 2204290062
0.00 0.00 0.00 $336,000.00 -
0.00 0.00 0.00 $596,000.00 -
0.00 0.00 0.00 $496,000.00 -
0.00 0.00 0.00 $298,000.00 -
0.00 0.00 0.00 $248,000.00 -
0.00 0.00 0.00 $48,000.00 -
0.00 0.00 0.00 $128,000.00 -
0.00 0.00 0.00 $148,000.00 -
0.00 0.00 0.00 $168,000.00 -
0.00 0.00 0.00 $78,000.00 -
$2,544,000.00 Keterangan : -
- Tgl.Kirim 29/03/2022 DAR
12.50 0.00 0.00 $15,082,200.00 -
12.50 0.00 0.00 $3,129,840.00 -
$18,212,040.00 Keterangan : -
Tgl.Kirim 29/03/2022 SKH JT2 2203310056
0.00 0.00 0.00 $650,000.00 -
0.00 0.00 0.00 $1,280,000.00 -
$1,930,000.00 Keterangan : -
MYK JT2 2203290050
0.00 0.00 0.00 $682,000.00 -
$682,000.00 Keterangan : -
- Tgl.Kirim 29/03/2022 DAR
0.00 0.00 0.00 $464,000.00 -
0.00 0.00 0.00 $248,000.00 -
$712,000.00 Keterangan : -
m 29/03/2022 YAN
15.00 0.00 0.00 $228,888.00 -
$228,888.00 Keterangan : -
Tgl.Kirim 29/03/2022 SKH
0.00 0.00 0.00 $270,000.00 -
0.00 0.00 0.00 $0.00 -
$270,000.00 Keterangan : -
Tgl.Kirim 29/03/2022 HAN
0.00 0.00 0.00 $1,217,000.00 -
0.00 0.00 0.00 $452,000.00 -
$1,669,000.00 Keterangan : -
- Tgl.Kirim 29/03/2022 DAR
0.00 0.00 0.00 $1,328,000.00 -
$1,328,000.00 Keterangan : -
o.- Tgl.Kirim 29/03/2022 MYK
15.00 0.00 0.00 $4,935,168.00 -
15.00 0.00 0.00 $1,046,520.00 -
$5,981,688.00 Keterangan : -
l.Kirim 29/03/2022 JNA JT2 2203290051
0.00 0.00 0.00 $3,096,000.00 -
0.00 0.00 0.00 $1,720,000.00 -
$4,816,000.00 Keterangan : -
l.Kirim 29/03/2022 EPR
12.50 0.00 0.00 $1,939,140.00 -
12.50 0.00 0.00 $1,108,800.00 -
12.50 0.00 0.00 $2,768,220.00 -
$5,816,160.00 Keterangan : -
.Kirim 29/03/2022 JNA
0.00 0.00 0.00 $896,000.00 -
0.00 0.00 0.00 $6,076,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
$6,972,000.00 Keterangan : -
DAR
0.00 0.00 0.00 $252,000.00 -
0.00 0.00 0.00 $70,500.00 -
$322,500.00 Keterangan : -
DAR JT2 2203290052
0.00 0.00 0.00 $53,000.00 -
$53,000.00 Keterangan : -
- Tgl.Kirim 29/03/2022 HAN
15.00 0.00 0.00 $50,796,000.00 -
15.00 0.00 0.00 $3,451,680.00 -
0.00 0.00 0.00 $5,280,000.00 -
$59,527,680.00 Keterangan : -
MYK JT2 2203290053
0.00 0.00 0.00 $5,070,000.00 -
0.00 0.00 0.00 $430,500.00 -
$5,500,500.00 Keterangan : -
No.- Tgl.Kirim 29/03/2022 DAR JT2 2203290054
0.00 0.00 0.00 $354,000.00 -
0.00 0.00 0.00 $562,500.00 -
0.00 0.00 0.00 $525,000.00 -
$1,441,500.00 Keterangan : -
No.- Tgl.Kirim 29/03/2022 DAR JT2 2203290055
0.00 0.00 0.00 $1,050,000.00 -
0.00 0.00 0.00 $300,000.00 -
0.00 0.00 0.00 $212,000.00 -
$1,562,000.00 Keterangan : -
- Tgl.Kirim 29/03/2022 JNA
20.00 0.00 0.00 $640,000.00 -
30.00 0.00 0.00 $119,000.00 -
30.00 0.00 0.00 $175,000.00 -
40.00 0.00 0.00 $966,000.00 -
40.00 0.00 0.00 $882,000.00 -
0.00 0.00 0.00 $128,000.00 -
0.00 0.00 0.00 $45,000.00 -
$2,955,000.00 Keterangan : -
DAR JT2 2203290056
0.00 0.00 0.00 $5,082,500.00 -
0.00 0.00 0.00 $325,000.00 -
$5,407,500.00 Keterangan : -
JNA JT2 2203290057
0.00 0.00 0.00 $816,000.00 -
$816,000.00 Keterangan : -
.- Tgl.Kirim 29/03/2022 DAR JT2 2203290058
0.00 0.00 0.00 $1,600,000.00 -
0.00 0.00 0.00 $920,000.00 -
$2,520,000.00 Keterangan : -
MYK JT2 2203290059
0.00 0.00 0.00 $1,240,000.00 -
$1,240,000.00 Keterangan : -
m 29/03/2022 YAN JT2 2203290060
0.00 0.00 0.00 $536,000.00 -
0.00 0.00 0.00 $63,000.00 -
$599,000.00 Keterangan : -
JNA JT2 2203290061
0.00 0.00 0.00 $63,000.00 -
$63,000.00 Keterangan : -
HER JT2 2203290062
0.00 0.00 0.00 $3,802,500.00 -
0.00 0.00 0.00 $4,998,000.00 -
$8,800,500.00 Keterangan : -
.Kirim 29/03/2022 JNA
0.00 0.00 0.00 $320,000.00 -
0.00 0.00 0.00 $160,000.00 -
0.00 0.00 0.00 $116,000.00 -
0.00 0.00 0.00 $45,000.00 -
0.00 0.00 0.00 $128,000.00 -
30.00 0.00 0.00 $154,000.00 -
30.00 0.00 0.00 $315,000.00 -
30.00 0.00 0.00 $392,000.00 -
30.00 0.00 0.00 $119,000.00 -
30.00 0.00 0.00 $175,000.00 -
20.00 0.00 0.00 $720,000.00 -
35.00 0.00 0.00 $442,000.00 -
40.00 0.00 0.00 $126,000.00 -
30.00 0.00 0.00 $238,000.00 -
$3,450,000.00 Keterangan : -
HER
15.00 0.00 0.00 $1,938,816.00 -
$1,938,816.00 Keterangan : -
HAN JT2 2203290063
0.00 0.00 0.00 $193,500.00 -
$193,500.00 Keterangan : -
JNA
0.00 0.00 0.00 $176,472.00 -
$176,472.00 Keterangan : -
YAN JT2 2203290064
0.00 0.00 0.00 $220,000.00 -
0.00 0.00 0.00 $310,000.00 -
$530,000.00 Keterangan : -
RIZ JT2 2203290065
0.00 0.00 0.00 $99,000.00 -
$99,000.00 Keterangan : -
RZK
0.00 0.00 0.00 $248,000.00 -
0.00 0.00 0.00 $88,000.00 -
0.00 0.00 0.00 $118,000.00 -
$454,000.00 Keterangan : -
HAN JT2 2203290067
0.00 0.00 0.00 $1,350,000.00 -
0.00 0.00 0.00 $300,000.00 -
0.00 0.00 0.00 $1,360,000.00 -
0.00 0.00 0.00 $1,942,500.00 -
0.00 0.00 0.00 $168,000.00 -
0.00 0.00 0.00 $990,000.00 -
$6,110,500.00 Keterangan : -
NEL JT2 2203290068
0.00 0.00 0.00 $35,000.00 -
0.00 0.00 0.00 $45,000.00 -
0.00 0.00 0.00 $13,500.00 -
0.00 0.00 0.00 $271,000.00 -
0.00 0.00 0.00 $35,000.00 -
0.00 0.00 0.00 $35,000.00 -
0.00 0.00 0.00 $35,000.00 -
$469,500.00 Keterangan : EDIT HARGA BON-BON POLOS 10 CM 6000 JD 5000 DAN 1 M JD 9 M BY JULIANA
EPR
15.00 0.00 0.00 $430,848.00 -
$430,848.00 Keterangan : -
NEL
0.00 0.00 0.00 $385,000.00 -
$385,000.00 Keterangan : -
JNA JT2 2203300001
0.00 0.00 0.00 $84,000.00 -
0.00 0.00 0.00 $20,000.00 -
$104,000.00 Keterangan : -
Kirim 30/03/2022 TRL JT2 2203300002
0.00 0.00 0.00 $336,000.00 -
0.00 0.00 0.00 $384,000.00 -
$720,000.00 Keterangan : -
.Kirim 30/03/2022 HER
0.00 0.00 0.00 $28,000.00 -
$28,000.00 Keterangan : -
JNA JT2 2203300003
0.00 0.00 0.00 $1,890,000.00 -
0.00 0.00 0.00 $50,000.00 -
0.00 0.00 0.00 $270,000.00 -
$2,210,000.00 Keterangan : -
TRL JT2 2203300004
0.00 0.00 0.00 $1,000,000.00 -
$1,000,000.00 Keterangan : -
.Kirim 30/03/2022 HER JT2 2203300046
0.00 0.00 0.00 $210,000.00 -
0.00 0.00 0.00 $72,000.00 -
0.00 0.00 0.00 $53,000.00 -
$335,000.00 Keterangan : -
Kirim 30/03/2022 HER
0.00 0.00 0.00 $13,000.00 -
0.00 0.00 0.00 $21,000.00 -
0.00 0.00 0.00 $14,000.00 -
$48,000.00 Keterangan : -
Kirim 30/03/2022 MYK JT2 2203300005
0.00 0.00 0.00 $232,000.00 -
$232,000.00 Keterangan : -
m 30/03/2022 EPR JT2 2203300006
0.00 0.00 0.00 $770,000.00 -
0.00 0.00 0.00 $230,000.00 -
$1,000,000.00 Keterangan : -
Kirim 30/03/2022 MYK
0.00 0.00 0.00 $1,900,000.00 -
0.00 0.00 0.00 $610,000.00 -
$2,510,000.00 Keterangan : -
rim 30/03/2022 MYK
0.00 0.00 0.00 $1,900,000.00 -
$1,900,000.00 Keterangan : -
AYL
0.00 0.00 0.00 $15,000.00 -
0.00 0.00 0.00 $87,000.00 -
$102,000.00 Keterangan : -
EPR
0.00 0.00 0.00 $28,000.00 -
$28,000.00 Keterangan : -
MYK JT2 2203300007
0.00 0.00 0.00 $130,000.00 -
$130,000.00 Keterangan : -
irim 30/03/2022 MYK JT2 2203300008
0.00 0.00 0.00 $2,658,000.00 -
0.00 0.00 0.00 $340,000.00 -
$2,998,000.00 Keterangan : -
.Kirim 30/03/2022 HER
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
MYK JT2 2203300009
0.00 0.00 0.00 $332,000.00 -
0.00 0.00 0.00 $456,000.00 -
$788,000.00 Keterangan : -
JNA JT2 2203300010
0.00 0.00 0.00 $759,000.00 -
0.00 0.00 0.00 $300,000.00 -
0.00 0.00 0.00 $60,000.00 -
$1,119,000.00 Keterangan : -
AYL
0.00 0.00 0.00 $69,600.00 -
0.00 0.00 0.00 $3,200.00 -
$72,800.00 Keterangan : -
Tgl.Kirim 30/03/2022 AYL
0.00 0.00 0.00 $50,000.00 -
0.00 0.00 0.00 $155,000.00 -
$205,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $180,000.00 -
0.00 0.00 0.00 $720,000.00 -
0.00 0.00 0.00 $61,000.00 -
$961,000.00 Keterangan : -
i HT No.- Tgl.Kirim 30/03/2022 TRL
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
EPR JT2 2203300011
0.00 0.00 0.00 $65,000.00 -
$65,000.00 Keterangan : -
YAN
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
si HT No.- Tgl.Kirim 30/03/2022 YAN
0.00 0.00 0.00 $100,000.00 -
$100,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $1,000,000.00 -
0.00 0.00 0.00 $228,000.00 -
0.00 0.00 0.00 $41,500.00 -
0.00 0.00 0.00 $28,000.00 -
0.00 0.00 0.00 $82,000.00 -
0.00 0.00 0.00 $305,000.00 -
0.00 0.00 0.00 $183,000.00 -
0.00 0.00 0.00 $122,000.00 -
0.00 0.00 0.00 $183,000.00 -
0.00 0.00 0.00 $201,000.00 -
0.00 0.00 0.00 $67,000.00 -
$2,440,500.00 Keterangan : -
MYK JT2 2203300012
0.00 0.00 0.00 $560,500.00 -
$560,500.00 Keterangan : -
T No.- Tgl.Kirim 30/03/2022 JNA
15.00 0.00 0.00 $1,219,104.00 -
$1,219,104.00 Keterangan : -
T No.- Tgl.Kirim 30/03/2022 JNA JT2 2203300013
0.00 0.00 0.00 $153,000.00 -
$153,000.00 Keterangan : -
l.Kirim 30/03/2022 YAN
0.00 0.00 0.00 $8,928,000.00 -
$8,928,000.00 Keterangan : -
irim 30/03/2022 TRL
0.00 0.00 0.00 $8,715,000.00 -
$8,715,000.00 Keterangan : -
HAN JT2 2203300014
0.00 0.00 0.00 $199,500.00 -
$199,500.00 Keterangan : -
YAN JT2 2204300053
0.00 0.00 0.00 $35,625,000.00 -
0.00 0.00 0.00 $802,500.00 -
0.00 0.00 0.00 $2,240,000.00 -
0.00 0.00 0.00 $650,000.00 -
$39,317,500.00 Keterangan : -
No.- Tgl.Kirim 30/03/2022 MYK
15.00 0.00 0.00 $379,440.00 -
$379,440.00 Keterangan : -
m 30/03/2022 JNA
0.00 0.00 0.00 $168,000.00 -
0.00 0.00 0.00 $78,000.00 -
0.00 0.00 0.00 $168,000.00 -
0.00 0.00 0.00 $248,000.00 -
0.00 0.00 0.00 $268,000.00 -
0.00 0.00 0.00 $228,000.00 -
$1,158,000.00 Keterangan : -
im 30/03/2022 MYK JT2 2203300015
0.00 0.00 0.00 $1,680,000.00 -
$1,680,000.00 Keterangan : -
MYK JT2 2203300016
0.00 0.00 0.00 $2,800,000.00 -
$2,800,000.00 Keterangan : -
HT No.- Tgl.Kirim 30/03/2022 JNA
0.00 0.00 0.00 $75,000.00 -
0.00 0.00 0.00 $290,000.00 -
0.00 0.00 0.00 $600,000.00 -
0.00 0.00 0.00 $825,000.00 -
0.00 0.00 0.00 $757,500.00 -
$2,547,500.00 Keterangan : -
HT No.- Tgl.Kirim 30/03/2022 JNA
0.00 0.00 0.00 $2,640,000.00 -
$2,640,000.00 Keterangan : -VIA AGEN
YAN JT2 2203300017
0.00 0.00 0.00 $1,512,000.00 -
0.00 0.00 0.00 $260,000.00 -
0.00 0.00 0.00 $17,500.00 -
0.00 0.00 0.00 $35,000.00 -
$1,824,500.00 Keterangan : -
l.Kirim 30/03/2022 EPR JT2 2203300018
25.00 0.00 0.00 $3,442,500.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
$3,442,500.00 Keterangan : CUST TF BCA TGL:30 MAR 22
TRL JT2 2203300019
0.00 0.00 0.00 $714,000.00 -
$714,000.00 Keterangan : -
YAN
0.00 0.00 0.00 $136,000.00 -
0.00 0.00 0.00 $555,000.00 -
$691,000.00 Keterangan : -TRANSFER BRI
Tgl.Kirim 30/03/2022 NEL
0.00 0.00 0.00 $9,450,000.00 -
810.01 $9,450,000.00 Keterangan : -UANG PECKING 5 SET . VIA AGEN
HT No.- Tgl.Kirim 30/03/2022 YAN
0.00 0.00 0.00 $2,703,000.00 -
0.00 0.00 0.00 $125,000.00 -
0.00 0.00 0.00 $737,000.00 -
0.00 0.00 0.00 $240,000.00 -
$3,805,000.00 Keterangan : -TRANSFER
TRL JT2 2203300021
0.00 0.00 0.00 $222,000.00 -
$222,000.00 Keterangan : -
Tgl.Kirim 30/03/2022 YAN
17.50 0.00 0.00 $394,416.00 -
$394,416.00 Keterangan : -TRANSFER
NEL JT2 2203300022
0.00 0.00 0.00 $1,860,000.00 -
$1,860,000.00 Keterangan : -
Lokasi HT No.- Tgl.Kirim 30/03/2022 MYK JT2 2203300023
0.00 0.00 0.00 $2,125,000.00 -
$2,125,000.00 Keterangan : CUST TF MANDIRI
MYK JT2 2203300024
0.00 0.00 0.00 $129,000.00 -
0.00 0.00 0.00 $774,000.00 -
$903,000.00 Keterangan : -
MYK
0.00 0.00 0.00 $89,000.00 -
$89,000.00 Keterangan : -
rim 30/03/2022 MYK JT2 2203300025
0.00 0.00 0.00 $5,100,000.00 -
0.00 0.00 0.00 $60,000.00 -
$5,160,000.00 Keterangan : -
okasi HT No.- Tgl.Kirim 30/03/2022 YAN JT2 2203300026
0.00 0.00 0.00 $720,000.00 -
0.00 0.00 0.00 $996,000.00 -
$1,716,000.00 Keterangan : -
HER JT2 2203300027
0.00 0.00 0.00 $124,000.00 -
$124,000.00 Keterangan : -
m 30/03/2022 TRL JT2 2203300028
0.00 0.00 0.00 $11,175,000.00 -
0.00 0.00 0.00 $931,000.00 -
0.00 0.00 0.00 $240,000.00 -
$12,346,000.00 Keterangan : EDIT 10GM0019 1 JD 4 DUS DAN HARGA 62.500 JD 60.000 BY HANMIN
m 30/03/2022 TRL
0.00 0.00 0.00 $504,000.00 -
$504,000.00 Keterangan : -
No.- Tgl.Kirim 30/03/2022 MYK
15.00 0.00 0.00 $1,077,120.00 -
$1,077,120.00 Keterangan : -
MYK
0.00 0.00 0.00 $175,000.00 -
$175,000.00 Keterangan : -
Kirim 30/03/2022 MYK JT2 2203300045
0.00 0.00 0.00 $156,000.00 -
0.00 0.00 0.00 $336,000.00 -
0.00 0.00 0.00 $148,000.00 -
0.00 0.00 0.00 $248,000.00 -
0.00 0.00 0.00 $48,000.00 -
0.00 0.00 0.00 $128,000.00 -
$1,064,000.00 Keterangan : -
MYK
0.00 0.00 0.00 $260,000.00 -
0.00 0.00 0.00 $1,134,000.00 -
$1,394,000.00 Keterangan : -
TRL JT2 2203300029
0.00 0.00 0.00 $174,000.00 -
0.00 0.00 0.00 $562,500.00 -
0.00 0.00 0.00 $135,000.00 -
$871,500.00 Keterangan : -
JNA JT2 2203300030
0.00 0.00 0.00 $235,000.00 -
0.00 0.00 0.00 $448,000.00 -
$683,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $108,000.00 -
0.00 0.00 0.00 $168,000.00 -
0.00 0.00 0.00 $88,000.00 -
$364,000.00 Keterangan : -
MYK JT2 2203300031
0.00 0.00 0.00 $765,000.00 -
$765,000.00 Keterangan : -
HT No.- Tgl.Kirim 30/03/2022 TRL JT2 2203300032
0.00 0.00 0.00 $100,000.00 -
0.00 0.00 0.00 $271,000.00 -
0.00 0.00 0.00 $1,329,000.00 -
0.00 0.00 0.00 $340,000.00 -
0.00 0.00 0.00 $126,000.00 -
$2,166,000.00 Keterangan : -
HT No.- Tgl.Kirim 30/03/2022 TRL
0.00 0.00 0.00 $375,000.00 -
$375,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $148,000.00 -
$148,000.00 Keterangan : -
HT No.- Tgl.Kirim 30/03/2022 TRL JT2 2203310069
0.00 0.00 0.00 $298,000.00 -
0.00 0.00 0.00 $148,000.00 -
0.00 0.00 0.00 $128,000.00 -
0.00 0.00 0.00 $48,000.00 -
0.00 0.00 0.00 $248,000.00 -
0.00 0.00 0.00 $78,000.00 -
0.00 0.00 0.00 $128,000.00 -
0.00 0.00 0.00 $45,000.00 -
0.00 0.00 0.00 $160,000.00 -
20.00 0.00 0.00 $512,000.00 -
30.00 0.00 0.00 $119,000.00 -
30.00 0.00 0.00 $175,000.00 -
30.00 0.00 0.00 $35,000.00 -
40.00 0.00 0.00 $792,000.00 -
20.00 0.00 0.00 $256,000.00 -
20.00 0.00 0.00 $80,000.00 -
20.00 0.00 0.00 $528,000.00 -
30.00 0.00 0.00 $1,008,000.00 -
30.00 0.00 0.00 $336,000.00 -
$5,122,000.00 Keterangan : -
gl.Kirim 30/03/2022 HER
15.00 0.00 0.00 $2,768,688.00 -
15.00 0.00 0.00 $9,956,016.00 -
15.00 0.00 0.00 $5,892,336.00 -
0.00 0.00 0.00 $3,150,000.00 -
$21,767,040.00 Keterangan : -
gl.Kirim 30/03/2022 HER JT2 2203300033
0.00 0.00 0.00 $5,400,000.00 -
0.00 0.00 0.00 $1,323,000.00 -
0.00 0.00 0.00 $1,064,000.00 -
0.00 0.00 0.00 $248,000.00 -
0.00 0.00 0.00 $180,000.00 -
$8,215,000.00 Keterangan : -
.Kirim 30/03/2022 AYL
0.00 0.00 0.00 $298,000.00 -
20.00 0.00 0.00 $139,200.00 -
$437,200.00 Keterangan : -
Tgl.Kirim 30/03/2022 MYK JT2 2203300034
0.00 0.00 0.00 $1,620,000.00 -
0.00 0.00 0.00 $1,620,000.00 -
0.00 0.00 0.00 $5,000,000.00 -
0.00 0.00 0.00 $549,000.00 -
$8,789,000.00 Keterangan : CUST TF BCA TGL:30 MAR 22
rim 30/03/2022 MYK JT2 2203300035
0.00 0.00 0.00 $16,680,000.00 -
$16,680,000.00 Keterangan : -
okasi HT No.- Tgl.Kirim 30/03/2022 TRL JT2 2203300036
0.00 0.00 0.00 $42,000.00 -
0.00 0.00 0.00 $542,000.00 -
$584,000.00 Keterangan : -
okasi HT No.- Tgl.Kirim 30/03/2022 TRL
0.00 0.00 0.00 $370,000.00 -
$370,000.00 Keterangan : -
gl.Kirim 30/03/2022 MYK
15.00 0.00 0.00 $457,776.00 -
$457,776.00 Keterangan : -
Tgl.Kirim 30/03/2022 EPR
0.00 0.00 0.00 $264,000.00 -
$264,000.00 Keterangan : -
gl.Kirim 30/03/2022 MYK JT2 2203300037
0.00 0.00 0.00 $735,000.00 -
$735,000.00 Keterangan : -
JNA
0.00 0.00 0.00 $4,655,000.00 -
$4,655,000.00 Keterangan : -
Tgl.Kirim 30/03/2022 EPR JT2 2203300038
0.00 0.00 0.00 $271,000.00 -
$271,000.00 Keterangan : -
JNA JT2 2203300039
0.00 0.00 0.00 $545,500.00 -
0.00 0.00 0.00 $271,000.00 -
$816,500.00 Keterangan : -
o.- Tgl.Kirim 30/03/2022 TRL
15.00 0.00 0.00 $1,938,816.00 -
15.00 0.00 0.00 $812,736.00 -
$2,751,552.00 Keterangan : -
o.- Tgl.Kirim 30/03/2022 SKH dihapus
0.00 0.00 0.00 $6,973,000.00 -
0.00 0.00 0.00 $3,390,000.00 -
0.00 0.00 0.00 $1,071,000.00 -
0.00 0.00 0.00 $7,524,000.00 -
0.00 0.00 0.00 $183,000.00 -
0.00 0.00 0.00 $2,730,000.00 -
$21,871,000.00 Keterangan : -
Tgl.Kirim 30/03/2022 TRL JT2 2203300041
0.00 0.00 0.00 $124,000.00 -
$124,000.00 Keterangan : -
IYA, Lokasi HT No.- Tgl.Kirim 30/03/2022 TRL
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
IYA, Lokasi HT No.- Tgl.Kirim 30/03/2022 TRL
0.00 0.00 0.00 $52,500.00 -
0.00 0.00 0.00 $135,000.00 -
0.00 0.00 0.00 $240,000.00 -
0.00 0.00 0.00 $165,000.00 -
0.00 0.00 0.00 $192,500.00 -
$785,000.00 Keterangan : -
si HT No.- Tgl.Kirim 30/03/2022 TRL
15.00 0.00 0.00 $2,056,320.00 -
15.00 0.00 0.00 $16,661,088.00 -
$18,717,408.00 Keterangan : -
HER JT2 2203300042
0.00 0.00 0.00 $7,980,000.00 -
0.00 0.00 0.00 $1,236,000.00 -
$9,216,000.00 Keterangan : -
HER JT2 2203300047
15.00 0.00 0.00 $16,276,752.00 -
$16,276,752.00 Keterangan : -
IYA, Lokasi HT No.- Tgl.Kirim 30/03/2022 SKH JT2 2203300043
0.00 0.00 0.00 $813,000.00 -
0.00 0.00 0.00 $474,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
$1,287,000.00 Keterangan : -
si HT No.- Tgl.Kirim 30/03/2022 TRL JT2 2203300044
0.00 0.00 0.00 $864,500.00 -
0.00 0.00 0.00 $695,000.00 -
0.00 0.00 0.00 $420,000.00 -
0.00 0.00 0.00 $903,000.00 -
0.00 0.00 0.00 $336,000.00 -
0.00 0.00 0.00 $328,000.00 -
$3,546,500.00 Keterangan : -
asi HT No.- Tgl.Kirim 30/03/2022 YAN
15.00 0.00 0.00 $11,378,304.00 -
$11,378,304.00 Keterangan : -
Lokasi HT No.- Tgl.Kirim 30/03/2022 MYK JT2 2203310068
0.00 0.00 0.00 $174,000.00 -
0.00 0.00 0.00 $290,000.00 -
0.00 0.00 0.00 $190,000.00 -
0.00 0.00 0.00 $128,000.00 -
0.00 0.00 0.00 $45,000.00 -
30.00 0.00 0.00 $1,029,000.00 -
30.00 0.00 0.00 $1,680,000.00 -
20.00 0.00 0.00 $480,000.00 -
40.00 0.00 0.00 $990,000.00 -
30.00 0.00 0.00 $175,000.00 -
30.00 0.00 0.00 $119,000.00 -
30.00 0.00 0.00 $35,000.00 -
20.00 0.00 0.00 $460,800.00 -
$5,795,800.00 Keterangan : -
Tgl.Kirim 31/03/2022 TRL JT2 2203310001
0.00 0.00 0.00 $320,000.00 -
$320,000.00 Keterangan : -
RIZ JT2 2203310002
0.00 0.00 0.00 $35,000.00 -
$35,000.00 Keterangan : -
Kirim 31/03/2022 RIZ JT2 2203310003
0.00 0.00 0.00 $66,500.00 -
$66,500.00 Keterangan : -
No.- Tgl.Kirim 31/03/2022 HER
0.00 0.00 0.00 $46,000.00 -
0.00 0.00 0.00 $82,000.00 -
$128,000.00 Keterangan : -
No.- Tgl.Kirim 31/03/2022 HER JT2 2203310003
0.00 0.00 0.00 $150,000.00 -
0.00 0.00 0.00 $48,000.00 -
$198,000.00 Keterangan : -
No.- Tgl.Kirim 31/03/2022 HER
0.00 0.00 0.00 $5,000.00 -
$5,000.00 Keterangan : -
Tgl.Kirim 31/03/2022 HER JT2 2203310004
0.00 0.00 0.00 $350,000.00 -
$350,000.00 Keterangan : -
m 31/03/2022 TRL
0.00 0.00 0.00 $171,000.00 -
0.00 0.00 0.00 $57,000.00 -
0.00 0.00 0.00 $24,000.00 -
0.00 0.00 0.00 $32,000.00 -
0.00 0.00 0.00 $28,000.00 -
0.00 0.00 0.00 $50,000.00 -
0.00 0.00 0.00 $120,000.00 -
$482,000.00 Keterangan : -
l.Kirim 31/03/2022 SKH JT2 2203310005
0.00 0.00 0.00 $230,000.00 -
$230,000.00 Keterangan : -
m 31/03/2022 SKH JT2 2203310006
0.00 0.00 0.00 $271,000.00 -
0.00 0.00 0.00 $35,000.00 -
$306,000.00 Keterangan : -
gl.Kirim 31/03/2022 HAN
0.00 0.00 0.00 $360,000.00 -
$360,000.00 Keterangan : -
Tgl.Kirim 31/03/2022 JES
15.00 0.00 0.00 $197,064.00 -
$197,064.00 Keterangan : -
Tgl.Kirim 31/03/2022 SKH JT2 2203310007
0.00 0.00 0.00 $180,000.00 -
$180,000.00 Keterangan : -
No.- Tgl.Kirim 31/03/2022 JNA
0.00 0.00 0.00 $126,000.00 -
$126,000.00 Keterangan : -
TRL
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
TRL JT2 2203310008
0.00 0.00 0.00 $140,000.00 -
0.00 0.00 0.00 $118,000.00 -
0.00 0.00 0.00 $118,500.00 -
0.00 0.00 0.00 $509,000.00 -
$885,500.00 Keterangan : -
JNA JT2 2203310009
0.00 0.00 0.00 $235,000.00 -
$235,000.00 Keterangan : -
HT No.- Tgl.Kirim 31/03/2022 HER JT2 2203310010
0.00 0.00 0.00 $108,000.00 -
$108,000.00 Keterangan : -
Tgl.Kirim 31/03/2022 TRL
0.00 0.00 0.00 $67,000.00 -
$67,000.00 Keterangan : -
.Kirim 31/03/2022 JES
0.00 0.00 0.00 $500,000.00 -
$500,000.00 Keterangan : -
.Kirim 31/03/2022 JNA
0.00 0.00 0.00 $69,000.00 -
0.00 0.00 0.00 $55,000.00 -
$124,000.00 Keterangan : -
TRL JT2 2203310011
0.00 0.00 0.00 $24,000.00 -
$24,000.00 Keterangan : -
irim 31/03/2022 NEL JT2 2203310012
0.00 0.00 0.00 $21,000.00 -
0.00 0.00 0.00 $56,000.00 -
0.00 0.00 0.00 $35,000.00 -
0.00 0.00 0.00 $15,000.00 -
$127,000.00 Keterangan : -
.Kirim 31/03/2022 MYK JT2 2203310013
0.00 0.00 0.00 $700,000.00 -
0.00 0.00 0.00 $175,000.00 -
0.00 0.00 0.00 $32,000.00 -
$907,000.00 Keterangan : -
MYK
0.00 0.00 0.00 $118,000.00 -
$118,000.00 Keterangan : -
HAN JT2 2203310014
0.00 0.00 0.00 $27,000.00 -
$27,000.00 Keterangan : -
HAN JT2 2203310015
0.00 0.00 0.00 $240,000.00 -
$240,000.00 Keterangan : -
m 31/03/2022 YAN
0.00 0.00 0.00 $370,000.00 -
$370,000.00 Keterangan : -
- Tgl.Kirim 31/03/2022 RIZ JT2 2203310016
0.00 0.00 0.00 $665,000.00 -
$665,000.00 Keterangan : -
TRL JT2 2203310017
0.00 0.00 0.00 $434,000.00 -
$434,000.00 Keterangan : -
- Tgl.Kirim 31/03/2022 YAN JT2 2204010061
0.00 0.00 0.00 $3,750,000.00 -
0.00 0.00 0.00 $2,140,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
$5,890,000.00 Keterangan : -
TRL JT2 2203310018
0.00 0.00 0.00 $451,500.00 -
$451,500.00 Keterangan : -
Lokasi HT No.- Tgl.Kirim 31/03/2022 RIZ
12.50 0.00 0.00 $418,320.00 -
$418,320.00 Keterangan : -
RIZ JT2 2203310019
0.00 0.00 0.00 $445,500.00 -
$445,500.00 Keterangan : -
l.Kirim 31/03/2022 RIZ JT2 2203310020
0.00 0.00 0.00 $3,240,000.00 -
$3,240,000.00 Keterangan : -
- Tgl.Kirim 31/03/2022 HER JT2 2203310021
0.00 0.00 0.00 $106,000.00 -
0.00 0.00 0.00 $280,000.00 -
$386,000.00 Keterangan : -
TRL JT2 2203310065
0.00 0.00 0.00 $1,368,500.00 -
$1,368,500.00 Keterangan : -
JNA
0.00 0.00 0.00 $270,000.00 -
$270,000.00 Keterangan : -
RIZ JT2 2203310022
0.00 0.00 0.00 $459,000.00 -
$459,000.00 Keterangan : -
HAN JT2 2203310023
0.00 0.00 0.00 $129,000.00 -
0.00 0.00 0.00 $64,500.00 -
$193,500.00 Keterangan : -
im 31/03/2022 TRL
0.00 0.00 0.00 $168,000.00 -
0.00 0.00 0.00 $108,000.00 -
$276,000.00 Keterangan : -
Kirim 31/03/2022 JES JT2 2203310055
0.00 0.00 0.00 $26,250,000.00 -
$26,250,000.00 Keterangan : NB; ANTR SABTU URGENT
T No.- Tgl.Kirim 31/03/2022 MYK JT2 2203310024
0.00 0.00 0.00 $5,880,000.00 -
0.00 0.00 0.00 $1,525,500.00 -
0.00 0.00 0.00 $457,500.00 -
$7,863,000.00 Keterangan : -
Kirim 31/03/2022 MYK
0.00 0.00 0.00 $438,000.00 -
$438,000.00 Keterangan : -
si HT No.- Tgl.Kirim 31/03/2022 MYK JT2 2203310025
0.00 0.00 0.00 $5,848,000.00 -
$5,848,000.00 Keterangan : -
TRL JT2 2203310026
0.00 0.00 0.00 $750,000.00 -
0.00 0.00 0.00 $187,500.00 -
$937,500.00 Keterangan : -
RIZ
10.00 0.00 0.00 $430,272.00 -
15.00 0.00 0.00 $633,420.00 -
$1,063,692.00 Keterangan : -
gl.Kirim 31/03/2022 HAN JT2 2203310027
0.00 0.00 0.00 $146,000.00 -
$146,000.00 Keterangan : -
Tgl.Kirim 31/03/2022 JES
15.00 0.00 0.00 $197,064.00 -
$197,064.00 Keterangan : -
m 31/03/2022 YAN JT2 2203310028
0.00 0.00 0.00 $620,000.00 -
$620,000.00 Keterangan : -
m 31/03/2022 YAN
0.00 0.00 0.00 $209,500.00 -
$209,500.00 Keterangan : -
- Tgl.Kirim 31/03/2022 MYK JT2 2203310029
0.00 0.00 0.00 $1,080,000.00 -
0.00 0.00 0.00 $4,702,500.00 -
0.00 0.00 0.00 $1,440,000.00 -
0.00 0.00 0.00 $388,800.00 -
$7,611,300.00 Keterangan : -
gl.Kirim 31/03/2022 JNA
0.00 0.00 0.00 $180,000.00 -
0.00 0.00 0.00 $0.00 -
$180,000.00 Keterangan : -
No.- Tgl.Kirim 31/03/2022 MYK
15.00 0.00 0.00 $1,897,200.00 -
$1,897,200.00 Keterangan : -
HAIRUN, Lokasi HT No.- Tgl.Kirim 31/03/2022 TRL
15.00 0.00 0.00 $837,216.00 -
$837,216.00 Keterangan : -
T No.- Tgl.Kirim 31/03/2022 JNA
0.00 0.00 0.00 $248,000.00 -
$248,000.00 Keterangan : -
SKH
10.00 0.00 0.00 $615,168.00 -
$615,168.00 Keterangan : -
Tgl.Kirim 31/03/2022 NEL
0.00 0.00 0.00 $195,000.00 -
$195,000.00 Keterangan : POTONG RETUR TD2 2022031684 BARANG BELUM DIAMBIL
Tgl.Kirim 31/03/2022 RIZ JT2 2203310030
0.00 0.00 0.00 $49,500.00 -
$49,500.00 Keterangan : -
si HT No.- Tgl.Kirim 31/03/2022 TRL JT2 2203310031
0.00 0.00 0.00 $183,000.00 -
0.00 0.00 0.00 $133,000.00 -
0.00 0.00 0.00 $1,364,000.00 -
0.00 0.00 0.00 $126,000.00 -
0.00 0.00 0.00 $636,000.00 -
$2,442,000.00 Keterangan : -
HAIRUN, Lokasi HT No.- Tgl.Kirim 31/03/2022 RIZ
0.00 0.00 0.00 $180,000.00 -
$180,000.00 Keterangan : -
No.- Tgl.Kirim 31/03/2022 JES JT2 2203310032
0.00 0.00 0.00 $2,240,000.00 -
0.00 0.00 0.00 $455,000.00 -
0.00 0.00 0.00 $2,480,000.00 -
0.00 0.00 0.00 $1,173,000.00 -
$6,348,000.00 Keterangan : -NB; ANTR SENIN URGENT
JES JT2 2203310033
0.00 0.00 0.00 $5,150,000.00 -
$5,150,000.00 Keterangan : -
Lokasi HT No.- Tgl.Kirim 31/03/2022 RIZ JT2 2203310074
0.00 0.00 0.00 $768,000.00 -
0.00 0.00 0.00 $1,928,500.00 -
0.00 0.00 0.00 $7,441,500.00 -
0.00 0.00 0.00 $1,946,000.00 -
0.00 0.00 0.00 $205,500.00 -
$12,289,500.00 Keterangan : -
Lokasi HT No.- Tgl.Kirim 31/03/2022 RIZ
12.50 0.00 0.00 $665,280.00 -
$665,280.00 Keterangan : -
si HT No.- Tgl.Kirim 31/03/2022 HER JT2 2203310034
20.00 0.00 0.00 $419,200.00 -
20.00 0.00 0.00 $140,000.00 -
20.00 0.00 0.00 $168,000.00 -
$727,200.00 Keterangan : -
Tgl.Kirim 31/03/2022 JES
0.00 0.00 0.00 $2,088,000.00 -
$2,088,000.00 Keterangan : -
RI, Lokasi HT No.- Tgl.Kirim 31/03/2022 MYK JT2 2203310035
0.00 0.00 0.00 $8,880,000.00 -
0.00 0.00 0.00 $316,800.00 -
$9,196,800.00 Keterangan : -
IKHAIRIYA, Lokasi HT No.- Tgl.Kirim 31/03/2022 HAN JT2 2203310075
0.00 0.00 0.00 $270,000.00 -
0.00 0.00 0.00 $716,000.00 -
0.00 0.00 0.00 $225,000.00 -
$1,211,000.00 Keterangan : -
JES JT2 2203310036
0.00 0.00 0.00 $336,000.00 -
$336,000.00 Keterangan : -
IKHAIRIYA, Lokasi HT No.- Tgl.Kirim 31/03/2022 TRL JT2 2203310067
0.00 0.00 0.00 $320,000.00 -
0.00 0.00 0.00 $140,000.00 -
0.00 0.00 0.00 $58,000.00 -
0.00 0.00 0.00 $65,500.00 -
0.00 0.00 0.00 $100,000.00 -
0.00 0.00 0.00 $192,500.00 -
20.00 0.00 0.00 $416,000.00 -
20.00 0.00 0.00 $390,400.00 -
20.00 0.00 0.00 $230,400.00 -
20.00 0.00 0.00 $140,000.00 -
20.00 0.00 0.00 $168,000.00 -
20.00 0.00 0.00 $616,000.00 -
30.00 0.00 0.00 $403,200.00 -
30.00 0.00 0.00 $441,000.00 -
$3,681,000.00 Keterangan : -
IKHAIRIYA, Lokasi HT No.- Tgl.Kirim 31/03/2022 TRL
0.00 0.00 0.00 $0.00 -
$0.00 Keterangan : BONUS U/FAKTUR TD2 2022031833 BY SITI
IKHAIRIYA, Lokasi HT No.- Tgl.Kirim 31/03/2022 TRL
0.00 0.00 0.00 $138,000.00 -
$138,000.00 Keterangan : -
Tgl.Kirim 31/03/2022 TRL
17.00 0.00 0.00 $2,309,126.00 -
$2,309,126.00 Keterangan : -
No.- Tgl.Kirim 31/03/2022 RIZ JT2 2203310037
0.00 0.00 0.00 $248,000.00 -
$248,000.00 Keterangan : -
Tgl.Kirim 31/03/2022 JES JT2 2203310070
0.00 0.00 0.00 $1,720,000.00 -
0.00 0.00 0.00 $2,250,000.00 -
0.00 0.00 0.00 $1,900,000.00 -
$5,870,000.00 Keterangan : NB; ANTR LBH KURANG 1 MINGGU RABU
o.- Tgl.Kirim 31/03/2022 MYK
0.00 0.00 0.00 $680,000.00 -
$680,000.00 Keterangan : POT RTR DARI OWZ004B = 4 KOTAK
TRL JT2 2203310076
0.00 0.00 0.00 $2,140,000.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
0.00 0.00 0.00 $0.00 -
$2,140,000.00 Keterangan : -
MYK JT2 2203310038
0.00 0.00 0.00 $1,625,000.00 -
0.00 0.00 0.00 $189,000.00 -
$1,814,000.00 Keterangan : -
MYK JT2 2203310039
0.00 0.00 0.00 $1,192,000.00 -
$1,192,000.00 Keterangan : -
Kirim 31/03/2022 SKH JT2 2203310071
0.00 0.00 0.00 $45,000.00 -
40.00 0.00 0.00 $174,000.00 -
20.00 0.00 0.00 $104,000.00 -
$323,000.00 Keterangan : -
HAN JT2 2203310040
0.00 0.00 0.00 $62,000.00 -
0.00 0.00 0.00 $4,172,000.00 -
0.00 0.00 0.00 $134,000.00 -
$4,368,000.00 Keterangan : -
NEL
0.00 0.00 0.00 $52,000.00 -
$52,000.00 Keterangan : -
Tgl.Kirim 31/03/2022 MYK JT2 2203310041
0.00 0.00 0.00 $1,600,000.00 -
0.00 0.00 0.00 $199,500.00 -
$1,799,500.00 Keterangan : -
im 31/03/2022 TRL JT2 2203310042
0.00 0.00 0.00 $1,116,000.00 -
0.00 0.00 0.00 $992,000.00 -
$2,108,000.00 Keterangan : -
l.Kirim 31/03/2022 HER JT2 2203310043
0.00 0.00 0.00 $4,216,000.00 -
0.00 0.00 0.00 $258,000.00 -
0.00 0.00 0.00 $625,000.00 -
0.00 0.00 0.00 $300,000.00 -
0.00 0.00 0.00 $975,000.00 -
$6,374,000.00 Keterangan : -
HER
15.00 0.00 0.00 $9,459,072.00 -
15.00 0.00 0.00 $620,568.00 -
$10,079,640.00 Keterangan : -
HT No.- Tgl.Kirim 31/03/2022 JNA JT2 2203310044
0.00 0.00 0.00 $2,940,000.00 -
$2,940,000.00 Keterangan : NB; ANTR SELASA URGENT
gl.Kirim 31/03/2022 MYK
0.00 0.00 0.00 $468,000.00 -
$468,000.00 Keterangan : -
HAN JT2 2203310045
0.00 0.00 0.00 $124,000.00 -
$124,000.00 Keterangan : -
Lokasi HT No.- Tgl.Kirim 31/03/2022 MYK JT2 2203310046
0.00 0.00 0.00 $542,000.00 -
$542,000.00 Keterangan : -
TRL JT2 2203310047
0.00 0.00 0.00 $290,000.00 -
$290,000.00 Keterangan : -
o.- Tgl.Kirim 31/03/2022 MYK
15.00 0.00 0.00 $7,270,560.00 -
15.00 0.00 0.00 $418,608.00 -
15.00 0.00 0.00 $16,156,800.00 -
15.00 0.00 0.00 $197,064.00 -
$24,043,032.00 Keterangan : -
o.- Tgl.Kirim 31/03/2022 RIZ JT2 2203310048
0.00 0.00 0.00 $279,000.00 -
$279,000.00 Keterangan : -
i HT No.- Tgl.Kirim 31/03/2022 JES JT2 2203310049
0.00 0.00 0.00 $385,000.00 -
0.00 0.00 0.00 $780,000.00 -
0.00 0.00 0.00 $252,000.00 -
0.00 0.00 0.00 $1,066,000.00 -
0.00 0.00 0.00 $5,304,000.00 -
0.00 0.00 0.00 $226,500.00 -
0.00 0.00 0.00 $1,650,000.00 -
0.00 0.00 0.00 $627,000.00 -
$10,290,500.00 Keterangan : -
TRL JT2 2203310072
0.00 0.00 0.00 $14,000.00 -
0.00 0.00 0.00 $26,500.00 -
0.00 0.00 0.00 $854,000.00 -
0.00 0.00 0.00 $0.00 -
$894,500.00 Keterangan : -
okasi HT No.- Tgl.Kirim 31/03/2022 MYK JT2 2203130032
0.00 0.00 0.00 $270,000.00 -
0.00 0.00 0.00 $0.00 -
$270,000.00 Keterangan : -
Tgl.Kirim 31/03/2022 JNA JT2 2203310050
0.00 0.00 0.00 $7,350,000.00 -
0.00 0.00 0.00 $3,950,000.00 -
$11,300,000.00 Keterangan : -
HER JT2 2203310051
0.00 0.00 0.00 $816,000.00 -
$816,000.00 Keterangan : -
RIZ JT2 2203310052
0.00 0.00 0.00 $1,116,000.00 -
0.00 0.00 0.00 $124,000.00 -
$1,240,000.00 Keterangan : -
HAIRUN, Lokasi HT No.- Tgl.Kirim 31/03/2022 HAN JT2 2203310053
0.00 0.00 0.00 $2,660,000.00 -
0.00 0.00 0.00 $1,088,000.00 -
0.00 0.00 0.00 $787,500.00 -
0.00 0.00 0.00 $1,608,000.00 -
0.00 0.00 0.00 $420,000.00 -
0.00 0.00 0.00 $420,000.00 -
$6,983,500.00 Keterangan : -
kasi HT No.- Tgl.Kirim 31/03/2022 HAN
0.00 0.00 0.00 $912,000.00 -
0.00 0.00 0.00 $770,000.00 -
$1,682,000.00 Keterangan : -
TI, Lokasi HT No.- Tgl.Kirim 31/03/2022 HAN JT2 2203310054
0.00 0.00 0.00 $17,500.00 -
0.00 0.00 0.00 $52,500.00 -
$70,000.00 Keterangan : -
kasi HT No.- Tgl.Kirim 31/03/2022 RIZ
15.00 0.00 0.00 $4,673,232.00 -
15.00 0.00 0.00 $2,641,392.00 -
$7,314,624.00 Keterangan : -
YATI, Lokasi HT No.- Tgl.Kirim 31/03/2022 HAN JT2 2203310073
0.00 0.00 0.00 $2,140,000.00 -
0.00 0.00 0.00 $570,000.00 -
0.00 0.00 0.00 $570,000.00 -
0.00 0.00 0.00 $330,000.00 -
0.00 0.00 0.00 $1,140,000.00 -
0.00 0.00 0.00 $855,000.00 -
0.00 0.00 0.00 $285,000.00 -
0.00 0.00 0.00 $1,050,000.00 -
0.00 0.00 0.00 $810,000.00 -
0.00 0.00 0.00 $427,000.00 -
0.00 0.00 0.00 $427,000.00 -
0.00 0.00 0.00 $183,000.00 -
0.00 0.00 0.00 $305,000.00 -
0.00 0.00 0.00 $225,000.00 -
0.00 0.00 0.00 $1,680,000.00 -
0.00 0.00 0.00 $570,000.00 -
$11,567,000.00 Keterangan : -
546,779,438.00
bl 3
2021297 GINZA GREY = 6 DUS KOSONG DIAGEN
21 JD 76.500 DR 77.500
KTUR TD2 2021100214
SET TOTO 2 SETX80000 DAN WASTAFEL AMSTAD 1 SETX20000
FAKTUR PERUMAHAN LAINNYA
udh
udh
udh
udh
21339 1.016.000 ( SISA UANG 228.000 )
1KPG)(25X180=3KPG)
8 AUGUSTUS 2021
DAN TAMBAH 17HW0158 BY SITI
2203170014
MA1255 JD 10RG1237 BY JESSE
9(GTLIKO0428=45 DUS)
HER 800+BED COVER UK180
9SD0080 BY YANTI
WAL SEMUA URGENT
NG UANG PACKING 240.000 DARI TD2-2022021186 ) TIDAK JADI DI PACKING
JD 47.000 BY YANTI
OVER UK 180 VOUCHER CLORIS 1 JUTA
M 6000 JD 5000 DAN 1 M JD 9 M BY JULIANA
RGA 62.500 JD 60.000 BY HANMIN
ARANG BELUM DIAMBIL
Dept : HT NAMA STOCK LAPORAN
QTY
PENJUALAN HARIAN DETAIL
JT2 2022040001 01/04/2022 PROYEK BANDAR LABUHAN / GRANIT - J.T. 02/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/04/2022
21BT0007 BAUT HEXAGON / SDS 12 X 45 MM 1,200.00 BH 500.00
JT2 2022040001 CASH Sub Total
JT2 2022040002 01/04/2022 MUTIARA SIHOMBING ( IBU ) - J.T. 01/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/04/2022
07PN0158 CAT PARAGON POLIBEST METALLIC SERIES 0.8KG PM 202 GOLD 1.00 KLG 75,000.00
JT2 2022040002 CASH Sub Total
JT2 2022040003 01/04/2022 GUNARDI (BAPAK) / TUKANG - J.T. 02/04/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/04/2022
07MT0011 CAT METROLITE @3 LTR BASE TINT 2.00 KLG 140,000.00
JT2 2022040003 CASH Sub Total
JT2 2022040004 01/04/2022 BUDI SERIKAT ( BAPAK ) - J.T. 01/04/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/04/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 192,000.00
JT2 2022040004 CASH Sub Total
JT2 2022040005 01/04/2022 CANTIKA (IBU) - J.T. 02/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/04/2022
05HS0770 HAND SHOWER SET WITH RAIL WASSER SHS-738 1.00 BH 571,000.00
JT2 2022040005 CASH Sub Total
JT2 2022040006 01/04/2022 LUKITO ( BAPAK ) - J.T. 01/04/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 01/04/2022
07DX0028 CAT DULUX 1KG (0.8L) A369-42624 EVERGREEN* 1.00 KLG 67,000.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 1.00 KLG 24,000.00
JT2 2022040006 CASH Sub Total
JT2 2022040007 01/04/2022 KUSNADI ( BAPAK ) - J.T. 02/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 01/04/2022
05KN2708 KRAN WASTAFEL PUSH UP DB-0933 1.00 BH 67,000.00
JT2 2022040007 CASH Sub Total
JT2 2022040008 01/04/2022 CASH - J.T. 02/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/04/2022
02BN0055 BON-BON POLOS 10 CM 3.00 M 5,000.00
JT2 2022040008 CASH Sub Total
JT2 2022040009 01/04/2022 CASH - J.T. 02/04/2022 Exp.JS Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 01/04/2022
06HH0058 LAMPU HANNOCHS AC/DC GENIUS 12W 1.00 BH 104,000.00
JT2 2022040009 CASH Sub Total
JT2 2022040010 01/04/2022 MUTIARA ( IBU ) - J.T. 01/04/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 01/04/2022
10GA0198 GRD 40 X 40 42025 FALCON CREAM 1.00 DUS 53,000.00
JT2 2022040010 CASH Sub Total
JT2 2022040011 01/04/2022 INDARTO/MAMI ( BAPAK/IBU ) - J.T. 01/04/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 01/04/2022
05KN1853 KRAN ANGSA FLEXIBEL KEPALA PUTIH 1.00 BH 118,000.00
JT2 2022040011 CASH Sub Total
JT2 2022040012 01/04/2022 CASH - J.T. 02/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/04/2022
07PN0057 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 907 IVORY 1.00 KLG 58,000.00
JT2 2022040012 CASH Sub Total
JT2 2022040013 01/04/2022 CASH - J.T. 02/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/04/2022
07PN0057 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 907 IVORY 1.00 KLG 58,000.00
JT2 2022040013 CASH Sub Total
JT2 2022040014 01/04/2022 FERI (BAPAK) - J.T. 02/04/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 01/04/2022
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00
20TK0089 TEPUNG KERAMIK LEMKRA FS 219 TERACOTA RED @1 KG 1.00 BKS 17,500.00
JT2 2022040014 CASH Sub Total
JT2 2022040015 01/04/2022 RUSMAN ( BAPAK ) - J.T. 01/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 01/04/2022
02BN0055 BON-BON POLOS 10 CM 5.00 M 5,000.00
JT2 2022040015 CASH Sub Total
JT2 2022040016 01/04/2022 CASH - J.T. 02/04/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 01/04/2022
07DX0449 CAT DULUX 2.5KG A918-T918B WS CORE DUALSHIELD ( DS ) BASE B 2.00 KLG 330,000.00
07DX0180 CAT DULUX 2.5KG A918-T918B WS PRO BASE 2.00 KLG 330,000.00
07DX0450 CAT DULUX 2.5KG A918-T918C WS CORE DUALSHIELD ( DS ) BASE C 3.00 KLG 310,000.00
JT2 2022040016 CASH Sub Total
JT2 2022040017 01/04/2022 CASH - J.T. 02/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 01/04/2022
04TS0068 TEMPAT SABUN TS-1 11X22 PETAK-PINK 1.00 BH 35,000.00
JT2 2022040017 CASH Sub Total
JT2 2022040018 01/04/2022 ARDI ( BAPAK ) - J.T. 01/04/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 01/04/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 4.00 BKS 17,500.00
20TK0092 TEPUNG KERAMIK LEMKRA FS 206 PURE BROWN @1 KG 3.00 BKS 17,500.00
07CC0145 CAT CATYLAC 5KG A931-49501 PLAMUR 3.00 PAIL 60,000.00
JT2 2022040018 CASH Sub Total
JT2 2022040019 01/04/2022 SISWATI ( IBU ) - J.T. 01/04/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/04/2022
07MT0004 CAT METROLITE @18LTR WEATHERSEAL PASTEL 1.00 PAIL 1,750,000.00
07MT0015 CAT METROLITE @2.5LTR WEATHERSEAL DEEP 2.00 KLG 300,000.00
07MT0015 CAT METROLITE @2.5LTR WEATHERSEAL DEEP 1.00 KLG 240,000.00
07MT0015 CAT METROLITE @2.5LTR WEATHERSEAL DEEP 1.00 KLG 245,000.00
JT2 2022040019 CASH Sub Total
JT2 2022040020 01/04/2022 CASH - J.T. 02/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 01/04/2022
07FX0003 CAT FINATEX @5KG ACRYLIC EMULSION 5701 1.00 KLG 90,000.00
07CC0240 CAT CATYLAC 25KG A912-T912B EXTERIOR BASE B 1.00 KLG 1,000,000.00
21KS0083 KUAS FIT 5" 1.00 BH 41,500.00
JT2 2022040020 CASH Sub Total
JT2 2022040021 01/04/2022 CASH - J.T. 02/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 01/04/2022
07PN0082 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 1224 SUPER WHITE 1.00 KLG 59,000.00
JT2 2022040021 CASH Sub Total
JT2 2022040022 01/04/2022 CASH - J.T. 02/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 01/04/2022
07CC0248 CAT CATYLAC 25KG A912-T912C EXTERIOR BASE C 1.00 KLG 980,000.00
07CC0242 CAT CATYLAC 21KG A912-49300 EXTERIOR 1.00 KLG 677,000.00
JT2 2022040022 CASH Sub Total
JT2 2022040023 01/04/2022 VERA AING LIAWATY ( IBU ) - J.T. 01/04/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 01/04/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022040023 CASH Sub Total
JT2 2022040024 01/04/2022 CASH - J.T. 02/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 01/04/2022
07DX0008 CAT DULUX 1KG (0.8L) A369-43631 PAPILLON RED 1.00 KLG 61,000.00
JT2 2022040024 CASH Sub Total
JT2 2022040025 01/04/2022 CASH - J.T. 02/04/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 01/04/2022
02BN0055 BON-BON POLOS 10 CM 4.00 M 5,000.00
JT2 2022040025 CASH Sub Total
JT2 2022040026 01/04/2022 ANTONI SURBAKTI ( BAPAK ) - J.T. 02/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 01/04/2022
18PK0191 PAKET TOTO OMEGA 421 1.00 SET 2,875,000.00
18CD0236 CL DDK TOTO CW421J W/F WHITE 1.00 SET 0.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 1.00 BH 0.00
05BT0113 BAUT CLOSET TOTO TX276CV1 1.00 BH 0.00
18TT0048 TABUNG CLOSET TOTO SW420JP/420-8 WHITE 1.00 BH 0.00
05TC0015 TUTUP CLOSET TOTO TC364/ TC505 S WHITE 1.00 BH 0.00
05SB0044 SHOWER BIDET TOTO THX20NB WHITE 1.00 BH 0.00
05SK0208 STOP KRAN CABANG TOTO ECO E277-1 1.00 SET 0.00
05FL0099 FLEXIBEL TOTO HOSE 30CM 1.00 BH 0.00
JT2 2022040026 CASH Sub Total
TD2 2022040001 01/04/2022 SUKIMEN TUKANG (BAPAK) - J.T. 02/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/04/2022
GTLIKO0497 KITERO 60 X 60 TRAFALGAR BLACK MATT 3.00 DUS 210,000.00
TD2 2022040001 KREDIT Sub Total
TD2 2022040002 01/04/2022 RIANI (IBU) - J.T. 02/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 01/04/2022
10GA0311 GRD 60 X 60 62001 20.00 DUS 136,000.00
TD2 2022040002 KREDIT Sub Total
TD2 2022040003 01/04/2022 AGUSTONO ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 01/04/2022
KBFR0197 FLOORSTAINER TWC MDL TOTO SILVER 1.00 BH 128,000.00
TD2 2022040003 KREDIT Sub Total
TD2 2022040004 01/04/2022 BAMBANG MARIADI ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 01/04/2022
GTLIKO0595 KITERO 60 X 60 OY7704 1.00 DUS 239,040.00
TD2 2022040004 KREDIT Sub Total
TD2 2022040005 01/04/2022 CASH - J.T. 02/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 01/04/2022
14PC0018 PINTU PVC POLOS STANDARD-BIRU TUA 1.00 BH 237,000.00
11EL0102 ENGSEL ICM PUTIH 1.00 PSG 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 8.00 BJ 0.00
21FR0002 FISHER S6 8.00 BJ 0.00
11GL0163 GRENDEL PVC PUTIH 1.00 BH 0.00
11HP0392 HANDLE PINTU ICM PUTIH 1.00 BH 0.00
TD2 2022040005 KREDIT Sub Total
TD2 2022040006 01/04/2022 MUTIARA CHRISTINA ( IBU ) - J.T. 01/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 01/04/2022
GTLIKO0758 KITERO 60 X 120 LW655 1.00 DUS 463,680.00
TD2 2022040006 KREDIT Sub Total
TD2 2022040007 01/04/2022 PURBA GIRSANG ( BAPAK ) /JUAL PETI MATI - J.T. 01/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/04/2022
09SG0066 SENG DELIDECK 0.35MM TYPE 760 MAROON 40.00 M 55,500.00
TD2 2022040007 KREDIT Sub Total
TD2 2022040008 01/04/2022 HEMINA ( IBU )/ RUDIANNTO ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 01/04/2022
10AC0111 ACCURA 25 X 25 TRITON BROWN 1.00 DUS 60,000.00
10AC0087 MULIA 25 X 40 MARQUINA GREY 3.00 DUS 65,000.00
TD2 2022040008 KREDIT Sub Total
TD2 2022040009 01/04/2022 MARTINUS SEMBIRING ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 01/04/2022
GTLIKO0078 KITERO 80 X 80 PY8A813/OWZD804 1.00 DUS 503,040.00
TD2 2022040009 KREDIT Sub Total
TD2 2022040010 01/04/2022 TINA (IBU) - J.T. 02/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 01/04/2022
10GA0683 GRD 40 X 40 48B21W 17.00 DUS 52,500.00
20TK0077 TEPUNG KERAMIK LEMKRA FS 202 NATURAL WHITE @1 KG 2.00 BKS 17,500.00
02BN0077 BON-BON ULIR 10 CM 1.00 M 6,000.00
TD2 2022040010 KREDIT Sub Total
TD2 2022040011 01/04/2022 CASH - J.T. 02/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 01/04/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 7.00 DUS 61,000.00
10GA0261 GRD 40 X 40 42021 9.00 DUS 53,000.00
TD2 2022040011 KREDIT Sub Total
TD2 2022040012 01/04/2022 MAWARI JAYANTI ( IBU ) - J.T. 01/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 01/04/2022
10GL0119 GRAND ROYAL 25 X 25 RIMO BLUE 1.00 DUS 65,000.00
TD2 2022040012 KREDIT Sub Total
TD2 2022040013 01/04/2022 PRAPTO ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 01/04/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 1.00 DUS 149,000.00
TD2 2022040013 KREDIT Sub Total
TD2 2022040014 01/04/2022 CASH - J.T. 02/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/04/2022
FGKN2665 KRAN ANGSA MEJA CYLINDER BAR 304 QUALITY LOCKEY 1.00 BH 375,000.00
TD2 2022040014 KREDIT Sub Total
TD2 2022040015 01/04/2022 CANTIKA (IBU) - J.T. 02/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 01/04/2022
10MA1041 MULIA 25 X 25 SINAI CREAM 2.00 DUS 61,000.00
TD2 2022040015 KREDIT Sub Total
TD2 2022040016 01/04/2022 AYIN ( IBU ) - J.T. 01/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 01/04/2022
10TS0002 THANOS 50 X 50 WANDA ABU 4.00 DUS 74,000.00
TD2 2022040016 KREDIT Sub Total
TD2 2022040017 01/04/2022 DENI (BAPAK) - J.T. 02/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 01/04/2022
10TS0007 THANOS 50 X 50 LOKI GREY 1.00 DUS 74,000.00
TD2 2022040017 KREDIT Sub Total
TD2 2022040018 01/04/2022 CANTIKA (IBU) - J.T. 02/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/04/2022
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 1.00 BH 165,000.00
FGSB0126 SHOWER BIDET LOCKEY SN 1.00 BH 151,500.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00
FGKN2599 KRAN CABANG EB (K) LOCKEY 1.00 BH 240,000.00
TD2 2022040018 KREDIT Sub Total
TD2 2022040019 01/04/2022 CANTIKA (IBU) - J.T. 02/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/04/2022
18CD0437 CL DDK AMSTAD MY WINSTON CCST DF 1.00 BH 1,639,000.00
TD2 2022040019 KREDIT Sub Total
TD2 2022040020 01/04/2022 CANTIKA (IBU) - J.T. 02/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/04/2022
PULY0015 PINTU ALUMINIUM LK007 TRADEX 1.00 SET 660,000.00
TD2 2022040020 KREDIT Sub Total
TD2 2022040021 01/04/2022 MUJIONO (BAPAK) - J.T. 02/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 01/04/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 40.00 DUS 62,000.00
TD2 2022040021 KREDIT Sub Total
TD2 2022040022 01/04/2022 CASH - J.T. 02/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 01/04/2022
10MA1321 MULIA 40 X 40 CORALITO BEIGE 7.00 DUS 63,000.00
TD2 2022040022 KREDIT Sub Total
TD2 2022040023 01/04/2022 BUDI KADES ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/04/2022
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 2.00 BH 168,000.00
FGHS0799 HAND SHOWER BIDET CHROME SILVER TWC 1.00 BH 168,000.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00
FGHS0108 HAND SHOWER BSR SLG SEGI 8 TWC 1.00 BH 248,000.00
FGKN2660 KRAN CBG COMB 2 FUNGSI VN SALIB SILANG KNGN TWC 1.00 BH 268,000.00
KBGB0299 GANTUNGAN BAJU 4K PETAK LENGKUNG 2 TK S/S TWC 1.00 BH 148,000.00
TD2 2022040023 KREDIT Sub Total
TD2 2022040024 01/04/2022 GINTING (BAPAK) - J.T. 02/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 01/04/2022
10MA1327 MULIA 25 X 40 KANAYA GREY 11.00 DUS 66,500.00
10MA1320 MULIA 40 X 40 CORALITO GREY 5.00 DUS 62,000.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 4.00 DUS 63,500.00
TD2 2022040024 KREDIT Sub Total
TD2 2022040025 01/04/2022 BUDI KADES ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/04/2022
18CD0412 CL DDK AMSTAD MONOBLOK FLEXIO 1.00 SET 3,787,500.00
04PK0068 RAK SUDUT BUNGA 2 TINGKAT 1.00 BH 120,000.00
TD2 2022040025 KREDIT Sub Total
TD2 2022040026 01/04/2022 EDI YOSAFAT TARIGAN ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 01/04/2022
09SG0068 SENG DELIDECK 0.25MM TYPE 760 MARON 28.00 M 36,500.00
09SG0068 SENG DELIDECK 0.25MM TYPE 760 MARON 10.50 M 36,500.00
TD2 2022040026 KREDIT Sub Total
TD2 2022040027 01/04/2022 GINTING (BAPAK) - J.T. 02/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 01/04/2022
HWHP0554 HANDLE PINTU BELLEZA HPS.127.002 US15+US26 1.00 SET 330,000.00
HWPH0684 HANDLE PINTU BELLEZA HPS.185.004 US15+US26 1.00 SET 290,000.00
HWHP0784 HANDLE PINTU BELLEZA HPS.128.007 US15+US26 2.00 SET 290,000.00
HWHP0782 HANDLE PINTU BELLEZA HPS.128.005 US15+US26 1.00 SET 290,000.00
HWGL0441 GRENDEL RANTAI BELLEZA GR-851 US15 1.00 BH 110,000.00
TD2 2022040027 KREDIT Sub Total
TD2 2022040028 01/04/2022 SUPRIONO ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 01/04/2022
GTLIKO0650 KITERO 60 X 60 T63732W4 1.00 DUS 239,040.00
TD2 2022040028 KREDIT Sub Total
TD2 2022040029 01/04/2022 VERA ( IBU ) - J.T. 01/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 01/04/2022
10MA1321 MULIA 40 X 40 CORALITO BEIGE 5.00 DUS 62,000.00
TD2 2022040029 KREDIT Sub Total
TD2 2022040030 01/04/2022 SUPRIONO ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 01/04/2022
10MA1328 MULIA 25 X 40 KANAYA BEIGE 1.00 DUS 66,500.00
TD2 2022040030 KREDIT Sub Total
TD2 2022040031 01/04/2022 BUDI KADES ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/04/2022
10RG1544 ROMAN GRESS 30 X 60 W 63556R 23.00 DUS 176,000.00
10RG1545 ROMAN GRESS 30 X 60 W 63557R 5.00 DUS 189,000.00
10RG1439 ROMAN GRESS 30 X 30 33556RP 6.00 DUS 175,000.00
10RG1503 ROMAN GRANIT 60 X 60 GT 609859 FR 1.00 DUS 222,000.00
TD2 2022040031 KREDIT Sub Total
TD2 2022040032 01/04/2022 BUDI KADES ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/04/2022
GTLIKO0595 KITERO 60 X 60 OY7704 7.00 DUS 210,000.00
TD2 2022040032 KREDIT Sub Total
TD2 2022040033 01/04/2022 ACAI / USMADI ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 01/04/2022
GTLIKO0794 KITERO 60 X 60 OY6628 15.00 DUS 239,040.00
GTLIKO0576 KITERO 60 X 60 DREAM BLACK 18.00 DUS 246,240.00
TD2 2022040033 KREDIT Sub Total
TD2 2022040034 01/04/2022 ACAI / USMADI ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 01/04/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 3.00 DUS 65,000.00
TD2 2022040034 KREDIT Sub Total
TD2 2022040035 01/04/2022 JUMIATI NAPITUPULU ( IBU ) - J.T. 01/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 01/04/2022
GTDGKO0459 KITERO WOOD 20 X 100 L112014 15.00 DUS 237,600.00
TD2 2022040035 KREDIT Sub Total
TD2 2022040036 01/04/2022 IRWAN (BAPAK) - J.T. 02/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/04/2022
10MA1228 MULIA 40 X 40 HANOVER GREEN 21.00 DUS 51,000.00
TD2 2022040036 KREDIT Sub Total
TD2 2022040037 01/04/2022 CASH - J.T. 02/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/04/2022
HWHP0855 HANDLE DIONS HPS 84.01 CHR+AS 2.00 SET 315,000.00
TD2 2022040037 KREDIT Sub Total
TD2 2022040038 01/04/2022 INDARTO/MAMI ( BAPAK/IBU ) - J.T. 01/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 01/04/2022
KBFR0168 FLOORSTAINER LOCKEY S/S 1.00 BH 45,000.00
TD2 2022040038 KREDIT Sub Total
TD2 2022040039 01/04/2022 INDARTO/MAMI ( BAPAK/IBU ) - J.T. 01/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 01/04/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
TD2 2022040039 KREDIT Sub Total
TD2 2022040040 01/04/2022 INDARTO/MAMI ( BAPAK/IBU ) - J.T. 01/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/04/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 18.00 DUS 153,000.00
10GA0683 GRD 40 X 40 48B21W 25.00 DUS 52,500.00
10GA0261 GRD 40 X 40 42021 15.00 DUS 53,000.00
10MA1240 ACCURA 25 X 40 CRESSIDA DECO GREY 10.00 DUS 70,000.00
10GM0335 GM 25 X 25 GIORDANO GREY 3.00 DUS 62,000.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 4.00 DUS 66,000.00
TD2 2022040040 KREDIT Sub Total
TD2 2022040041 01/04/2022 FERI (BAPAK) - J.T. 02/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 01/04/2022
GTLIKO0383 KITERO 60 X 60 PT612 8.00 DUS 269,280.00
GTLIKO0684 KITERO 60 X 60 OY8558 3.00 DUS 250,560.00
GTLIKO0185 KITERO 60 X 60 E-36100 SUPER WHITE 3.00 DUS 185,760.00
TD2 2022040041 KREDIT Sub Total
TD2 2022040042 01/04/2022 RUSMAN ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 01/04/2022
GTLIKO0596 KITERO 60 X 60 OY6542 2.00 DUS 239,040.00
TD2 2022040042 KREDIT Sub Total
TD2 2022040043 01/04/2022 AMAT BAPAK) - J.T. 02/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 01/04/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 16.00 DUS 51,000.00
10MA1320 MULIA 40 X 40 CORALITO GREY 2.00 DUS 62,000.00
TD2 2022040043 KREDIT Sub Total
TD2 2022040044 01/04/2022 SMK NEGERI 1 BERINGIN ( SEKOLAH ) - J.T. 02/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 01/04/202
18CJ0070 CL JGK TOTO CE7 MA (MANHATTAN) 1.00 BH 448,000.00
TD2 2022040044 KREDIT Sub Total
TD2 2022040045 01/04/2022 IWAN ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/04/2022
10CD0052 CONCORD 50 X 50 ALEXA BROWN 90.00 DUS 71,000.00
10MA1328 MULIA 25 X 40 KANAYA BEIGE 15.00 DUS 67,000.00
10GM0331 GM 25 X 25 GIORDANO BROWN 5.00 DUS 62,000.00
10GA0198 GRD 40 X 40 42025 FALCON CREAM 12.00 DUS 53,000.00
TD2 2022040045 KREDIT Sub Total
TD2 2022040046 01/04/2022 SMK NEGERI 1 BERINGIN ( SEKOLAH ) - J.T. 02/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 01/04/2022
10MA1253 ACCURA 30 X 60 BROAD WAY GREY 10.00 DUS 84,000.00
10AT0047 ASIA TILE 30 X 30 OSCAR GREY 4.00 DUS 62,500.00
TD2 2022040046 KREDIT Sub Total
TD2 2022040047 01/04/2022 IWAN ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/04/2022
18CD0019 CL DDK TANPA TANGKI AMSTAD GAYA IVORY 1.00 BH 863,000.00
05TC0107 TUTUP CLOSET AMSTAD NEW GAYA - IVORY 1.00 BH 0.00
02BN0005 BON-BON MARBLE 10 CM 18.00 M 9,000.00
TD2 2022040047 KREDIT Sub Total
TD2 2022040048 01/04/2022 CASH - J.T. 02/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 01/04/2022
10CN0039 CENTURION 40 X 40 CALDERA STONE ABU 10.00 DUS 67,000.00
10GA0311 GRD 60 X 60 62001 1.00 DUS 136,000.00
TD2 2022040048 KREDIT Sub Total
TD2 2022040049 01/04/2022 SAMAN ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 01/04/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 15.00 DUS 63,000.00
TD2 2022040049 KREDIT Sub Total
TD2 2022040050 01/04/2022 CASH - J.T. 02/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 01/04/2022
FGFL0072 FLEXIBEL TWC KUNINGAN 50CM 1.00 BH 58,000.00
TD2 2022040050 KREDIT Sub Total
TD2 2022040051 01/04/2022 VALENTINA ( IBU ) - J.T. 01/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 01/04/2022
KKDGKO0155 KITERO 25 X 50 W192502C 2.00 DUS 176,250.00
KKDGKO0156 KITERO 25 X 50 W192502B 7.00 DUS 170,250.00
GTLIKO0835 KITERO 60 X 60 OY6311 5.00 DUS 239,040.00
TD2 2022040051 KREDIT Sub Total
TD2 2022040052 01/04/2022 VALENTINA ( IBU ) - J.T. 01/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 01/04/2022
10RG1501 ROMAN GRANIT 30 X 60 GT 635519 CR 3.00 DUS 256,000.00
10KA0550 KIA 40 X 40 ROCKY BLACK 6.00 DUS 58,000.00
10MA1253 ACCURA 30 X 60 BROAD WAY GREY 28.00 DUS 82,000.00
10MA1344 MULIA 40 X 40 TOLEDO GREY 7.00 DUS 50,500.00
TD2 2022040052 KREDIT Sub Total
TD2 2022040053 01/04/2022 VALENTINA ( IBU ) - J.T. 01/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 01/04/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 271,000.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH WHITE 1.00 SET 1,341,500.00
05SB0029 SHOWER BIDET ONDA S75 WHITE 1.00 BH 126,000.00
18UL0001 URINAL AMSTAD MAYBROOK II WHITE 1.00 SET 1,460,000.00
18UL0047 URINAL AMSTAD UAM0A3DXX URINAL BODY+STRAINER 1.00 SET 0.00
05KC0004 KARET AMSTAD KIT1U1010 ( KIT MAYBROOK II ) 1.00 BH 0.00
05UL0024 FLUSH VALVE URINAL TS F008F042 1.00 SET 0.00
TD2 2022040053 KREDIT Sub Total
TD2 2022040054 01/04/2022 VALENTINA ( IBU ) - J.T. 01/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 01/04/2022
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00
TD2 2022040054 KREDIT Sub Total
TD2 2022040055 01/04/2022 FRANGKY SIHITE ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 01/04/2022
10GG0080 GEMILANG 40 X 40 ELMWOOD BROWN 50.00 DUS 62,000.00
10MA1234 MULIA 25 X 40 ARIANA WHITE 11.00 DUS 63,500.00
TD2 2022040055 KREDIT Sub Total
TD2 2022040056 01/04/2022 PENDI ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 01/04/2022
10GG0119 GEMILANG 50 X 50 RIVERSTONE BROWN 15.00 DUS 76,000.00
TD2 2022040056 KREDIT Sub Total
TD2 2022040057 01/04/2022 PENDI ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 01/04/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 10.00 DUS 210,000.00
TD2 2022040057 KREDIT Sub Total
TD2 2022040058 01/04/2022 FRANGKY SIHITE ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 01/04/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 272,000.00
TD2 2022040058 KREDIT 810.01 Sub Total
TD2 2022040059 01/04/2022 RANJUT SINGH (BAPAK) - J.T. 02/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 01/04/2022
GTLIKO0713 KITERO 60 X 60 T6D067 2.00 DUS 215,000.00
GTLIKO0761 KITERO 60 X 120 OWZ1329Z 1.00 DUS 390,000.00
TD2 2022040059 KREDIT Sub Total
TD2 2022040060 01/04/2022 UDIN BUKIT ( BAPAK) - J.T. 02/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/04/2022
DRDTKT0035 STEPNOSING 10 X 60 HITAM 3 GARIS 15.00 KPG 20,000.00
TD2 2022040060 KREDIT Sub Total
TD2 2022040061 01/04/2022 ARDI ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 01/04/2022
10MA1324 ACCURA 30 X 60 ANATOLIA GREY 10.00 DUS 87,000.00
10GA0261 GRD 40 X 40 42021 30.00 DUS 53,000.00
TD2 2022040061 KREDIT Sub Total
TD2 2022040062 01/04/2022 FRANGKY SIHITE ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 01/04/2022
GTLIKO0713 KITERO 60 X 60 T6D067 2.00 DUS 215,000.00
GTLIKO0761 KITERO 60 X 120 OWZ1329Z 1.00 DUS 390,000.00
TD2 2022040062 KREDIT Sub Total
TD2 2022040063 01/04/2022 ARDI ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 01/04/2022
10MA1177 ACCURA 40 X 40 ROBSON BROWN 20.00 DUS 64,000.00
TD2 2022040063 KREDIT Sub Total
TD2 2022040064 01/04/2022 TRIANA ( IBU ) - J.T. 01/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/04/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 2.00 DUS 62,000.00
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 7.00 DUS 49,500.00
TD2 2022040064 KREDIT Sub Total
TD2 2022040065 01/04/2022 RIAN ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 01/04/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C POLISH + AFUR 301 1.00 SET 580,000.00
TD2 2022040065 KREDIT Sub Total
TD2 2022040066 01/04/2022 RIAN ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 01/04/2022
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00
FGSB0102 SHOWER BIDET LOCKEY WHITE 1.00 BH 151,500.00
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 3.00 BH 165,000.00
TD2 2022040066 KREDIT Sub Total
TD2 2022040067 01/04/2022 RIAN ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 01/04/2022
10CD0036 CONCORD 50 X 50 BOLIVIA GRISS 85.00 DUS 70,500.00
10MA1344 MULIA 40 X 40 TOLEDO GREY 86.00 DUS 53,500.00
10MA1327 MULIA 25 X 40 KANAYA GREY 15.00 DUS 69,000.00
10AC0141 ACCURA 40 X 40 VIEDMA STONE 3.00 DUS 63,500.00
TD2 2022040067 KREDIT Sub Total
TD2 2022040068 01/04/2022 RIAN ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 01/04/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 3.00 DUS 243,360.00
DRDTKT0010 STEPNOSING 10 X 50 HITAM 2 LAPIS PINGGUL + 3 GARIS 64.00 KPG 25,000.00
TD2 2022040068 KREDIT Sub Total
TD2 2022040069 01/04/2022 RIAN ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 01/04/2022
07MT0004 CAT METROLITE @18LTR WEATHERSEAL PASTEL 3.00 PAIL 1,700,000.00
07MT0035 ALKALI WALL SEALER 2IN1 METROLITE @18 LTR 5504 2.00 PAIL 890,000.00
07PN0023 CAT PARAGON VINYL ACRYLIC EMULSION 25KG PUTIH 2.00 KLG 550,000.00
TD2 2022040069 KREDIT Sub Total
TD2 2022040070 01/04/2022 SARIF / AHMAD (BAPAK) - J.T. 02/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 01/04/2022
GTLIKO0780 KITERO 60 X 60 LGNEIUS LIGHT GREY R10 3.00 DUS 246,240.00
TD2 2022040070 KREDIT Sub Total
TD2 2022040071 01/04/2022 ALBERT ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 01/04/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 4.00 DUS 85,000.00
10MA1240 ACCURA 25 X 40 CRESSIDA DECO GREY 3.00 DUS 70,500.00
10AT0047 ASIA TILE 30 X 30 OSCAR GREY 1.00 DUS 62,500.00
TD2 2022040071 KREDIT Sub Total
TD2 2022040072 01/04/2022 CAHAYA MOTOR - J.T. 02/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 01/04/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 2.00 DUS 62,500.00
TD2 2022040072 KREDIT Sub Total
TD2 2022040073 01/04/2022 RIAN ( BAPAK ) - J.T. 01/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 01/04/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 2.00 BH 273,000.00
17EF0018 EXHAUST FAN KDK 15 EGSA 1.00 BH 805,260.00
18CD0010 CL DDK TOTO CW633 W/F WHITE (TUTUP BIASA) 1.00 SET 1,540,000.00
18TT0091 TABUNG CLOSET TOTO SW633JP/633-1N WHITE/1Z 1.00 BH 0.00
05BT0105 BAUT CLOSET TOTO T53DSN WHITE 1.00 BH 0.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 1.00 BH 0.00
05TC0119 TUTUP CLOSET TOTO TC505 WHITE 1.00 BH 0.00
05SK0206 STOP KRAN TOTO ECOFSV300 1.00 BH 0.00
14PC0006 PINTU PVC POLOS STANDARD-CREAM 3.00 BH 237,000.00
11GL0163 GRENDEL PVC PUTIH 3.00 BH 0.00
11EL0102 ENGSEL ICM PUTIH 3.00 PSG 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 24.00 BJ 0.00
21FR0002 FISHER S6 24.00 BJ 0.00
11HP0392 HANDLE PINTU ICM PUTIH 3.00 BH 0.00
TD2 2022040073 KREDIT Sub Total
TD2 2022040074 01/04/2022 DEDI SUHERI SAG ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/04/2022
GTLIKO0850 KITERO 60 X 60 OY6167 4.00 DUS 246,240.00
DRDTKT0056 GOSOK PINGGUL 2 LAPIS 60 X 60 1 SISI 6.00 KPG 23,000.00
DRDTKT0030 GOSOK PINGGUL 2 LAPIS 60 X 60 2 SISI 1.00 KPG 45,000.00
JSPLKT0120 UPAH GOSOK PINGGUL 2 LAPIS 2.00 KPG 35,000.00
TD2 2022040074 KREDIT Sub Total
TD2 2022040075 01/04/2022 DEDI SUHERI SAG ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/04/2022
GTLIKO0660 KITERO 60 X 60 OY0624 9.00 DUS 239,040.00
DRDTKT0082 STEPNOSING 10 X 60 2 LAPIS 3 GARIS EMAS 2.00 KPG 32,000.00
TD2 2022040075 KREDIT Sub Total
TD2 2022040076 01/04/2022 DEDI SUHERI SAG ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 01/04/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 7.00 DUS 85,000.00
TD2 2022040076 KREDIT Sub Total
TD2 2022040077 01/04/2022 VERA AING LIAWATY ( IBU ) - J.T. 01/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 01/04/2022
10RH0036 REDHORSE 40 X 40 VIRTUS BLACK 3.00 DUS 80,000.00
10MA1177 ACCURA 40 X 40 ROBSON BROWN 3.00 DUS 64,000.00
TD2 2022040077 KREDIT Sub Total
TD2 2022040078 01/04/2022 VERA AING LIAWATY ( IBU ) - J.T. 01/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 01/04/2022
GTLIKO0835 KITERO 60 X 60 OY6311 17.00 DUS 239,040.00
GTDGKO0165 KITERO 30 X 60 W36378C 1.00 DUS 203,040.00
GTDGKO0363 KITERO 30 X 60 OWZ875A 6.00 DUS 195,840.00
GTDGKO0261 KITERO 30 X 60 W3614C 1.00 DUS 203,040.00
GTDGKO0405 KITERO 30 X 60 OWZ004B 6.00 DUS 198,720.00
TD2 2022040078 KREDIT Sub Total
TD2 2022040079 01/04/2022 VERA AING LIAWATY ( IBU ) - J.T. 01/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 01/04/2022
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 2.00 BH 165,000.00
FGKN2522 KRAN CBG ENGKOL PPN BLT LOCKEY 2.00 BH 275,000.00
FGHS0768 HAND SHOWER PETAK VTR 843 LOCKEY 2.00 BH 228,000.00
TD2 2022040079 KREDIT Sub Total
TD2 2022040080 01/04/2022 DEDI SUHERI SAG ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 01/04/2022
FGKN2784 KRAN CABANG PUTAR BUNGA 4 ON/OFF TWC 1.00 BH 198,000.00
FGHS0108 HAND SHOWER BSR SLG SEGI 8 TWC 1.00 BH 248,000.00
TD2 2022040080 KREDIT Sub Total
TD2 2022040081 01/04/2022 VERA AING LIAWATY ( IBU ) - J.T. 01/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 01/04/2022
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 1.00 SET 1,533,000.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH WHITE 1.00 SET 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00
05ST0060 T JOINT AMSTAD SS 304 1.00 BH 0.00
TD2 2022040081 KREDIT Sub Total
TD2 2022040082 01/04/2022 CASH - J.T. 02/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 01/04/2022
10GA0681 GRD 40 X 40 48B15W 1.00 DUS 52,500.00
TD2 2022040082 KREDIT Sub Total
TD2 2022040083 01/04/2022 JULI (IBU) - J.T. 02/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 01/04/2022
HWSK0032 DOOR CLOSER SOLID DC20 SLD AS 1.00 BH 507,000.00
TD2 2022040083 KREDIT Sub Total
JT2 2022040027 02/04/2022 CASH - J.T. 03/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/04/2022
07PN0041 CAT PARAGON PREMIUM GOLD 2.5 L BASE B (1269 ) 1.00 KLG 155,000.00
JT2 2022040027 CASH Sub Total
JT2 2022040028 02/04/2022 CASH - J.T. 03/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/04/2022
02BN0055 BON-BON POLOS 10 CM 5.00 M 5,000.00
JT2 2022040028 CASH Sub Total
JT2 2022040029 02/04/2022 ANA ( IBU ) - J.T. 03/04/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 02/04/2022
17HW0111 GELAS TAKARAN NAGATA NGT608 1.00 BH 9,000.00
18BA0211 BAK AIR 8789 KECIL 52CMX52CMX57CM BLUE CERAMIC 1.00 BH 235,000.00
JT2 2022040029 CASH Sub Total
JT2 2022040030 02/04/2022 YANA (IBU) - J.T. 03/04/2022 Exp.JS Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 02/04/2022
06HH0050 LAMPU HLD PREMIER 5W HANNOCHS GREEN 1.00 BH 25,500.00
JT2 2022040030 CASH Sub Total
JT2 2022040031 02/04/2022 RIVAI KRISTIANO HUTAURUK ( BAPAK ) - J.T. 03/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/04/2022
18CD0021 CL DDK TANPA TANGKI AMSTAD GAYA WHITE 1.00 BH 862,000.00
05TC0098 TUTUP CLOSET AMSTAD NEW GAYA - WHITE 1.00 BH 0.00
JT2 2022040031 CASH Sub Total
JT2 2022040032 02/04/2022 ARI (BAPAK) - J.T. 03/04/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 02/04/2022
07CC0027 CAT CATYLAC 5KG A911-1501 WHITE 1.00 KLG 145,000.00
JT2 2022040032 CASH Sub Total
JT2 2022040033 02/04/2022 J TAMBAH (BAPAK) / BR SEMBIRING - J.T. 02/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/04/2022
21PG0044 MATA PISAU BOSUN F4 105MM 3.00 BH 78,000.00
21MG0005 MATA GRENDA EAGLE ONE 105X1.2X16MM 10.00 BH 6,000.00
JT2 2022040033 CASH Sub Total
JT2 2022040034 02/04/2022 ARIF HIDAYAT (BAPAK) - J.T. 05/04/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 02/04/2022
07PN0042 CAT PARAGON PREMIUM GOLD 2.5 L BASE C (1270 ) 2.00 KLG 125,000.00
JT2 2022040034 CASH Sub Total
JT2 2022040035 02/04/2022 AGUSTIAN DAMANIK ( BAPAK ) - J.T. 02/04/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/04/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022040035 CASH Sub Total
JT2 2022040036 02/04/2022 EKO (BAPAK) - J.T. 03/04/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/04/2022
07MT0034 ALKALI WALL SEALER 2IN1 METROLITE @3.785 LTR 5504 1.00 KLG 180,000.00
07MT0013 CAT METROLITE @2.5LTR WEATHERSEAL PASTEL 1.00 KLG 240,000.00
07FX0003 CAT FINATEX @5KG ACRYLIC EMULSION 5701 1.00 KLG 90,000.00
JT2 2022040036 CASH Sub Total
JT2 2022040037 02/04/2022 CASH - J.T. 03/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/04/2022
07VS0005 VERNIS PULITUR KUPU-KUPU PV-04 2.00 KLG 82,000.00
JT2 2022040037 CASH Sub Total
JT2 2022040038 02/04/2022 CASH - J.T. 03/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/04/2022
07PN0101 CAT PARAGON EXTERIOR 25KG BASE C 1.00 PAIL 900,000.00
07PN0121 CAT PARAGON EMULSION 20KG BASE D 1.00 PAIL 420,000.00
21KS0083 KUAS FIT 5" 2.00 BH 41,500.00
JT2 2022040038 CASH Sub Total
JT2 2022040039 02/04/2022 SUTRISNO (BAPAK) - J.T. 03/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/04/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C POLISH + AFUR 301 1.00 SET 590,000.00
JT2 2022040039 CASH Sub Total
JT2 2022040040 02/04/2022 JUSWITA SIHOMBING ( IBU ) - J.T. 02/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/04/2022
02KB0059 MULIA 20 X 20 KACA BLOK 95092 2.00 BH 24,000.00
JT2 2022040040 CASH Sub Total
JT2 2022040041 02/04/2022 SINAMBELA ( BAPAK ) - J.T. 03/04/2022 Exp.JS Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 02/04/2022
06EL0021 SENTER CAS KEPALA SYH L105A SURYA 1.00 BH 63,500.00
06HH0087 LAMPU SURYA FILUM STAR SRF 140A1 6W 1.00 BH 81,850.00
06HH0090 LAMPU SURYA FILUM HEART SHF 140A1 6W 2.00 BH 88,200.00
JT2 2022040041 CASH Sub Total
JT2 2022040042 02/04/2022 HOTMAGADIAN NASUTION ( BAPAK ) - J.T. 02/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/04/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 7.00 BKS 17,500.00
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00
02BN0005 BON-BON MARBLE 10 CM 25.00 M 9,000.00
02BN0077 BON-BON ULIR 10 CM 10.00 M 6,000.00
JT2 2022040042 CASH Sub Total
JT2 2022040043 02/04/2022 EKO (BAPAK) - J.T. 03/04/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 02/04/2022
17EF0012 EXHAUST FAN KDK 20TGQ2 8" 1.00 BH 341,000.00
02RR0249 ROOSTER CERAMIC 30X30 (RO-32C) BAMBU COKLAT MUDA 2.00 BH 58,000.00
02KB0025 MULIA 20 X 20 KACA BLOK 9509/8009 VESTA 4.00 BH 24,000.00
JT2 2022040043 CASH Sub Total
JT2 2022040044 02/04/2022 CASH - J.T. 03/04/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 02/04/2022
10GA0196 GRD 40 X 40 42024 FALCON GREEN 5.00 DUS 53,000.00
JT2 2022040044 CASH Sub Total
JT2 2022040045 02/04/2022 CASH - J.T. 03/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/04/2022
HWTNCK0009 TARIKAN JENDELA CARLO KILLY 043 5.00 BH 8,000.00
JT2 2022040045 CASH Sub Total
JT2 2022040046 02/04/2022 ZAINAL PANE (BAPAK) - J.T. 03/04/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 02/04/2022
05SR0722 SHOWER MIXER WASSER ESS-D330 1.00 BH 3,136,000.00
JT2 2022040046 CASH Sub Total
JT2 2022040047 02/04/2022 CASH - J.T. 03/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/04/2022
07CC0027 CAT CATYLAC 5KG A911-1501 WHITE 1.00 KLG 145,000.00
07DX0002 CAT DULUX 1KG (0.8L) A369-9000 WHITE 2.00 KLG 62,500.00
JT2 2022040047 CASH Sub Total
JT2 2022040048 02/04/2022 LINA (IBU) - J.T. 03/04/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 02/04/2022
07PN0029 CAT PARAGON DURASHIELD 2.5L BASE D (1207) 1.00 KLG 210,000.00
07PN0016 CAT PARAGON PREMIUM 1000 2.5 L BASE C (1232 ) 1.00 KLG 115,000.00
07PN0016 CAT PARAGON PREMIUM 1000 2.5 L BASE C (1232 ) 1.00 KLG 115,000.00
07PN0015 CAT PARAGON PREMIUM 1000 2.5 L BASE B (1231) 1.00 KLG 120,000.00
JT2 2022040048 CASH Sub Total
JT2 2022040049 02/04/2022 JURIADI ( BAPAK ) - J.T. 02/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/04/2022
HAKG0025 KOMPOR GAS RINNAI RB-2GH-C (MB) 1.00 SET 2,700,000.00
JT2 2022040049 CASH Sub Total
JT2 2022040050 02/04/2022 PURBA GIRSANG ( BAPAK ) /JUAL PETI MATI - J.T. 02/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/04/2
02KB0060 MULIA 20 X 20 KACA BLOK 95095 8.00 BH 23,500.00
JT2 2022040050 CASH Sub Total
JT2 2022040051 02/04/2022 CASH - J.T. 03/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/04/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 273,000.00
02BN0055 BON-BON POLOS 10 CM 2.00 M 5,000.00
JT2 2022040051 CASH Sub Total
JT2 2022040052 02/04/2022 RUDI (BAPAK) - J.T. 03/04/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 02/04/2022
07CC0249 CAT CATYLAC 4.5KG INTERIOR GLOW BASE A 1.00 KLG 160,000.00
07CC0237 CAT CATYLAC 5KG A912-T912C EXTERIOR BASE C 1.00 KLG 180,000.00
07CC0241 CAT CATYLAC 4KG A912-49300 EXTERIOR 1.00 KLG 140,000.00
JT2 2022040052 CASH Sub Total
JT2 2022040053 02/04/2022 CARDOVA GINTING ( BAPAK ) - J.T. 02/04/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/04/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022040053 CASH Sub Total
JT2 2022040054 02/04/2022 RUDI (BAPAK) - J.T. 03/04/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 02/04/2022
07CC0237 CAT CATYLAC 5KG A912-T912C EXTERIOR BASE C 1.00 KLG 180,000.00
JT2 2022040054 CASH Sub Total
JT2 2022040055 02/04/2022 WIDODO ( BAPAK ) - J.T. 02/04/2022 Exp.JS Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 02/04/2022
LGLHKT1145 CEILING LAMP KITO YA-6003/6 1.00 SET 965,000.00
JT2 2022040055 CASH Sub Total
JT2 2022040056 02/04/2022 WIDODO ( BAPAK ) - J.T. 02/04/2022 Exp.JS Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 02/04/2022
06HH0041 LAMPU HLD PREMIER 3W HANNOCHS GREEN 6.00 BH 22,000.00
JT2 2022040056 CASH Sub Total
JT2 2022040057 02/04/2022 CASH - J.T. 03/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/04/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C POLISH + AFUR 301 1.00 SET 590,000.00
JT2 2022040057 CASH Sub Total
JT2 2022040058 02/04/2022 AHBAR SABTA / AAP ( BAPAK ) - J.T. 02/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/04/2022
04FR0078 FLOORSTAINER ONDA FLS-05 2.00 BH 205,000.00
JT2 2022040058 CASH Sub Total
TD2 2022040084 02/04/2022 CASH - J.T. 03/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/04/2022
10AC0086 ACCURA 25 X 40 PATRICIA GREY 2.00 DUS 63,500.00
TD2 2022040084 KREDIT Sub Total
TD2 2022040085 02/04/2022 CASH - J.T. 03/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 02/04/2022
10MA1227 MULIA 40 X 40 HANOVER BEIGE 12.00 DUS 51,000.00
TD2 2022040085 KREDIT Sub Total
TD2 2022040086 02/04/2022 CAHAYA MOTOR - J.T. 03/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/04/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 1.00 DUS 62,500.00
TD2 2022040086 KREDIT Sub Total
TD2 2022040087 02/04/2022 PURBA GIRSANG ( BAPAK ) /JUAL PETI MATI - J.T. 02/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/04/2022
10ID1308 IKAD 50 X 50 SZ 14578 80.00 DUS 69,000.00
TD2 2022040087 KREDIT Sub Total
TD2 2022040088 02/04/2022 DIANA (IBU) - J.T. 03/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/04/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 6.00 DUS 140,000.00
TD2 2022040088 KREDIT Sub Total
TD2 2022040089 02/04/2022 CASH - J.T. 03/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/04/2022
FGKN2681 KRAN SINK FLEXIBLE E.JEMPOL SLG WS3 BPUTIH KPL BSR PUTIH ON/OFF TW 1.00 BH 228,000.00
TD2 2022040089 KREDIT Sub Total
TD2 2022040090 02/04/2022 CASH - J.T. 03/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 02/04/2022
10MA1327 MULIA 25 X 40 KANAYA GREY 1.00 DUS 66,500.00
TD2 2022040090 KREDIT Sub Total
TD2 2022040091 02/04/2022 ANTONI SURBAKTI ( BAPAK ) - J.T. 03/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 02/04/2022
10RG1257 ROMAN GRESS 30 X 30 33366RP 4.00 DUS 170,000.00
10RG1114 ROMAN GRESS 30 X 30 33400RP 4.00 DUS 170,000.00
10RG1154 ROMAN GRESS 30 X 60 W63400R 6.00 DUS 170,000.00
TD2 2022040091 KREDIT Sub Total
TD2 2022040092 02/04/2022 ACAI (TOKO) - J.T. 03/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 02/04/2022
HWEL0122 ENGSEL SOLID EK17 4X3X2.5 2BB US32D 7.00 PSG 113,000.00
TD2 2022040092 KREDIT Sub Total
TD2 2022040093 02/04/2022 AHMAD (BAPAK) - J.T. 03/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/04/2022
10RL0360 ROYAL 20 X 40 W40109 4.00 DUS 133,000.00
TD2 2022040093 KREDIT Sub Total
TD2 2022040094 02/04/2022 RIVAI KRISTIANO HUTAURUK ( BAPAK ) - J.T. 03/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/04/2022
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 1.00 BH 165,000.00
TD2 2022040094 KREDIT Sub Total
TD2 2022040095 02/04/2022 ARI (BAPAK) - J.T. 03/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 02/04/2022
DRDTKT0012 STEPNOSING 10 X 60 HITAM 2 LAPIS PINGGUL + 3 GARIS 12.00 KPG 30,000.00
GTDGKO0358 KITERO 30 X 60 321B 6.00 DUS 198,720.00
GTLIKO0853 KITERO 60 X 60 OY6614 6.00 DUS 239,040.00
TD2 2022040095 KREDIT Sub Total
TD2 2022040096 02/04/2022 J TAMBAH (BAPAK) / BR SEMBIRING - J.T. 02/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/04/2022
GTLIKO0557 KITERO 60 X 60 OY6068 3.00 DUS 253,440.00
GTLIKO0640 KITERO 60 X 60 PT621 2.00 DUS 269,280.00
TD2 2022040096 KREDIT Sub Total
TD2 2022040097 02/04/2022 ACAI / USMADI ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/04/2022
HWHP0290 HANDLE PINTU SOLID HRE61.41 US32D (-) BODY 2.00 SET 385,000.00
HWKI0027 KUNCI PINTU SILINDER DOUBLE SOLID DC02-60 MK US26D 2.00 BH 0.00
HWBK0008 BODY KUNCI SOLID LC111 WL-40 US32D 2.00 BH 0.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26D 2.00 BH 210,000.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 2.00 BH 175,000.00
HWGL0238 GRENDEL TANAM SOLID 312 6" US26 2.00 BH 157,000.00
HWGL0239 GRENDEL TANAM SOLID 312 12" US26 1.00 BH 236,000.00
HWGL0255 GRENDEL TANAM SOLID 312 16" US26 1.00 BH 350,000.00
HWGL0237 LUBANG GRENDEL SOLID DPS 319 US26 2.00 BH 52,000.00
TD2 2022040097 KREDIT Sub Total
TD2 2022040098 02/04/2022 SMK KARYA SETIA (SEKOLAH) - J.T. 03/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/04/2022
10GA0311 GRD 60 X 60 62001 200.00 DUS 137,000.00
TD2 2022040098 KREDIT Sub Total
TD2 2022040099 02/04/2022 VINA ( IBU ) - J.T. 03/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/04/2022
GTLIKO0650 KITERO 60 X 60 T63732W4 15.00 DUS 239,040.00
TD2 2022040099 KREDIT Sub Total
TD2 2022040100 02/04/2022 ACAI / USMADI ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/04/2022
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26D 1.00 BH 210,000.00
HWBK0106 BODY KUNCI SOLID LC517 AL-30MM US32D 1.00 BH 166,000.00
TD2 2022040100 KREDIT Sub Total
TD2 2022040101 02/04/2022 KIA NAINGGOLAN (IBU) - J.T. 02/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 02/04/2022
10GM0331 GM 25 X 25 GIORDANO BROWN 5.00 DUS 62,000.00
10MA1009 MULIA 25 X 40 AMORA BEIGE 15.00 DUS 63,000.00
TD2 2022040101 KREDIT Sub Total
TD2 2022040102 02/04/2022 HERMANTO (BAPAK) - J.T. 03/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/04/2022
GTLIKO0558 KITERO 60 X 60 OY6067 2.00 DUS 239,040.00
TD2 2022040102 KREDIT Sub Total
TD2 2022040103 02/04/2022 ISMAIL ( BAPAK ) - J.T. 03/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 02/04/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 35.00 DUS 49,500.00
TD2 2022040103 KREDIT Sub Total
TD2 2022040104 02/04/2022 HAMZAH ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 02/04/2022
10MA1228 MULIA 40 X 40 HANOVER GREEN 53.00 DUS 52,000.00
TD2 2022040104 KREDIT Sub Total
TD2 2022040105 02/04/2022 ARIF HIDAYAT (BAPAK) - J.T. 05/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 02/04/2022
HWHP0845 HANDLE PERABOT MOTIF BINTIK BLACK 16CM TWC 2.00 SET 68,000.00
FGKN2576 KRAN TBK VN SALIB SILANG TWC 1.00 BH 108,000.00
TD2 2022040105 KREDIT Sub Total
TD2 2022040106 02/04/2022 KIA NAINGGOLAN (IBU) - J.T. 02/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 02/04/2022
07MT0035 ALKALI WALL SEALER 2IN1 METROLITE @18 LTR 5504 1.00 PAIL 890,000.00
07FX0004 CAT FINATEX @20KG ACRYLIC EMULSION 5701 1.00 PAIL 320,000.00
TD2 2022040106 KREDIT Sub Total
TD2 2022040107 02/04/2022 EKO (BAPAK) - J.T. 03/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/04/2022
FGKN2424 KRAN ANGSA FLEKSIBEL PPN BULAT PUTIH LOCKEY 1.00 BH 275,000.00
TD2 2022040107 KREDIT Sub Total
TD2 2022040108 02/04/2022 CASH - J.T. 03/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/04/2022
10MA1058 ACCURA 40 X 40 LAVA STONE JADE 3.00 DUS 62,000.00
10AC0086 ACCURA 25 X 40 PATRICIA GREY 8.00 DUS 62,500.00
TD2 2022040108 KREDIT Sub Total
TD2 2022040109 02/04/2022 FIKRI ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/04/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 34.00 DUS 152,000.00
10ID1427 IKAD 50 X 50 SZ 14143 18.00 DUS 70,000.00
10RH0026 REDHORSE 20 X 40 MAHAMERU GREY 6.00 DUS 84,000.00
TD2 2022040109 KREDIT Sub Total
TD2 2022040110 02/04/2022 EKO (BAPAK) - J.T. 03/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/04/2022
GTLIKO0383 KITERO 60 X 60 PT612 2.00 DUS 269,280.00
GTLIKO0174 KITERO 60 X 60 T-6506 2.00 DUS 210,240.00
TD2 2022040110 KREDIT Sub Total
TD2 2022040111 02/04/2022 FIKRI ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/04/2022
GTLIKO0383 KITERO 60 X 60 PT612 4.00 DUS 242,000.00
GTDGKO0367 KITERO 30 X 60 OWZ902C 3.00 DUS 183,000.00
TD2 2022040111 KREDIT Sub Total
TD2 2022040112 02/04/2022 EKO (BAPAK) - J.T. 03/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/04/2022
10GA0311 GRD 60 X 60 62001 8.00 DUS 136,000.00
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 14.00 DUS 62,000.00
10MA1216 MULIA 40 X 40 PARANA BROWN 9.00 DUS 65,000.00
TD2 2022040112 KREDIT Sub Total
TD2 2022040113 02/04/2022 FIKRI ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/04/2022
21PG0045 MATA PISAU BOSUN F2 115MM 1.00 BH 58,000.00
20TK0098 TEPUNG KERAMIK LEMKRA FS 220 COOL GREY @1 KG 6.00 BKS 17,500.00
TD2 2022040113 KREDIT Sub Total
TD2 2022040114 02/04/2022 AGUSTIAN DAMANIK ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/04/2022
BPDLGE0060 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050B POLISH + AFUR A001B 1.00 SET 385,000.00
TD2 2022040114 KREDIT Sub Total
TD2 2022040115 02/04/2022 AGUSTIAN DAMANIK ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/04/2022
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH WHITE 1.00 SET 1,341,500.00
18CJ0070 CL JGK TOTO CE7 MA (MANHATTAN) 1.00 BH 560,000.00
18WL0391 WASTAFEL AMSTAD STUDIO 45 - WHITE 1.00 SET 343,000.00
18BA0201 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM OCEAN BLUE 1.00 BH 270,000.00
18BA0163 BAK AIR 8789 KECIL 52CMX52CMX57CM SKY BLUE 1.00 BH 235,000.00
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 5.00 BKS 17,500.00
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 2.00 BKS 17,500.00
20TK0098 TEPUNG KERAMIK LEMKRA FS 220 COOL GREY @1 KG 3.00 BKS 17,500.00
TD2 2022040115 KREDIT Sub Total
TD2 2022040116 02/04/2022 AGUSTIAN DAMANIK ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/04/2022
FGHS0783 HAND SHOWER BIDET WHITE (COMPLETE) TWC 1.00 BH 158,000.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 2.00 BH 168,000.00
FGKN2827 KRAN SINK FLEKSIBEL E. MONAS TEROMPET RUBBER BLACK TWC 1.00 BH 298,000.00
TD2 2022040116 KREDIT Sub Total
TD2 2022040117 02/04/2022 AGUSTIAN DAMANIK ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/04/2022
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 384.00 M 46,500.00
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 40.00 M 46,500.00
22JS0005 UPAH LENGKUNG 10.00 LBR 8,000.00
01RG0996 RABUNG DELIDECK 0.30MM BIRU 15.00 LBR 64,800.00
TD2 2022040117 KREDIT Sub Total
TD2 2022040118 02/04/2022 AGUSTIAN DAMANIK ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/04/2022
01PU0014 PAKU ULIR 2 1/2 " 7.00 KG 45,000.00
21PK0001 PACKING KARET 3.50 BKS 0.00
TD2 2022040118 KREDIT Sub Total
TD2 2022040119 02/04/2022 AGUSTIAN DAMANIK ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/04/2022
GTLIKO0650 KITERO 60 X 60 T63732W4 70.00 DUS 239,040.00
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 192,000.00
DRDTKT0083 PLAIN 10 X 60 2 GARIS EMAS ( HANYA POTONG ) 85.00 KPG 18,000.00
TD2 2022040119 KREDIT Sub Total
TD2 2022040120 02/04/2022 SUTRISNO (BAPAK) - J.T. 03/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 02/04/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 4.00 DUS 65,000.00
10GM0335 GM 25 X 25 GIORDANO GREY 3.00 DUS 60,000.00
TD2 2022040120 KREDIT Sub Total
TD2 2022040121 02/04/2022 SUTRISNO (BAPAK) - J.T. 03/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/04/2022
FGKN2424 KRAN ANGSA FLEKSIBEL PPN BULAT PUTIH LOCKEY 1.00 BH 275,000.00
TD2 2022040121 KREDIT Sub Total
TD2 2022040122 02/04/2022 AGUSTIAN DAMANIK ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/04/2022
10ID1308 IKAD 50 X 50 SZ 14578 60.00 DUS 69,000.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 15.00 DUS 68,000.00
10MA1063 MULIA 25 X 25 SINAI GRIGIO 6.00 DUS 64,000.00
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 3.00 DUS 90,000.00
10VO0029 VENETAS 20 X 40 ORENSE TERACOTA 10.00 DUS 77,000.00
19FR0171 TANGKI AIR PENGUIN TB110 1050L+PELAMPUNG 1.00 BH 1,700,000.00
TD2 2022040122 KREDIT Sub Total
TD2 2022040123 02/04/2022 SUTRISNO (BAPAK) - J.T. 03/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 02/04/2022
GTDGKO0430 KITERO 30 X 60 337A 3.00 DUS 166,500.00
TD2 2022040123 KREDIT Sub Total
TD2 2022040124 02/04/2022 NUR (IBU) - J.T. 03/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 02/04/2022
10GA0683 GRD 40 X 40 48B21W 15.00 DUS 52,500.00
TD2 2022040124 KREDIT Sub Total
TD2 2022040125 02/04/2022 JUSWITA SIHOMBING ( IBU ) - J.T. 02/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/04/2022
10MA1295 MULIA 20 X 25 ALFIN DECO BEIGE 47.00 DUS 57,500.00
10MA0965 MULIA 20 X 20 CELICA BEIGE 18.00 DUS 54,500.00
10MA1177 ACCURA 40 X 40 ROBSON BROWN 27.00 DUS 63,000.00
TD2 2022040125 KREDIT Sub Total
TD2 2022040126 02/04/2022 TINA (IBU) - J.T. 03/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 02/04/2022
10GA0683 GRD 40 X 40 48B21W 3.00 DUS 52,500.00
TD2 2022040126 KREDIT Sub Total
TD2 2022040127 02/04/2022 ANDI GONDRONG ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 02/04/2022
10GA0684 GRD 40 X 40 48B25W 24.00 DUS 53,000.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 6.00 DUS 63,000.00
TD2 2022040127 KREDIT Sub Total
TD2 2022040128 02/04/2022 JUSWITA SIHOMBING ( IBU ) - J.T. 02/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/04/2022
GTLIKO0701 KITERO 60 X 60 OY6652 38.00 DUS 241,920.00
TD2 2022040128 KREDIT Sub Total
TD2 2022040129 02/04/2022 SINAMBELA ( BAPAK ) - J.T. 03/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/04/2022
21PG0044 MATA PISAU BOSUN F4 105MM 1.00 BH 78,000.00
TD2 2022040129 KREDIT Sub Total
TD2 2022040130 02/04/2022 ANDI GONDRONG ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/04/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
TD2 2022040130 KREDIT Sub Total
TD2 2022040131 02/04/2022 SINAMBELA ( BAPAK ) - J.T. 03/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/04/2022
GTLIKO0794 KITERO 60 X 60 OY6628 10.00 DUS 239,040.00
TD2 2022040131 KREDIT Sub Total
TD2 2022040132 02/04/2022 JUSWITA SIHOMBING ( IBU ) - J.T. 02/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/04/2022
KBFR0168 FLOORSTAINER LOCKEY S/S 2.00 BH 45,000.00
TD2 2022040132 KREDIT Sub Total
TD2 2022040133 02/04/2022 ADI ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/04/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 2.00 SET 138,000.00
TD2 2022040133 KREDIT Sub Total
TD2 2022040134 02/04/2022 ADI ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/04/2022
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 2.00 BH 273,000.00
TD2 2022040134 KREDIT Sub Total
TD2 2022040135 02/04/2022 ADI ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 02/04/2022
FGKN2611 KRAN ANGSA ENGKOL BOOT LOCKEY 2.00 BH 192,500.00
KBFR0168 FLOORSTAINER LOCKEY S/S 2.00 BH 45,000.00
HWGL0322 GRENDEL PINTU LOCKEY 2" S/S ( 2BH ) 7.00 BH 35,000.00
HWTN0201 TARIKAN JENDELA LOCKEY SILVER ( 4BH ) 4.00 BH 50,000.00
HWHA0067 HAK ANGIN LOCKEY MINS NK 8" SN ( 2BH ) 7.00 BH 42,000.00
HWHP0553 HANDLE PINTU BELLEZA HPS.127.001 US15+US26 8.00 SET 330,000.00
HWEL0203 ENGSEL BELLEZA SELBZ23 4X3 4BB US32D 10.00 PSG 90,000.00
HWEL0185 ENGSEL BELLEZA SELBZ21 3X2.5 2BB US32D 14.00 PSG 70,000.00
TD2 2022040135 KREDIT Sub Total
TD2 2022040136 02/04/2022 TEMBONG ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 02/04/2022
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 39.00 DUS 64,500.00
10AT0149 ASIA TILE 25 X 25 GALAXY BROWN 7.00 DUS 65,000.00
TD2 2022040136 KREDIT Sub Total
TD2 2022040137 02/04/2022 TEMBONG ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 02/04/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 3.00 DUS 243,360.00
TD2 2022040137 KREDIT Sub Total
TD2 2022040138 02/04/2022 MARTIN (BAPAK) - J.T. 03/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 02/04/2022
10GA0311 GRD 60 X 60 62001 25.00 DUS 136,000.00
TD2 2022040138 KREDIT Sub Total
TD2 2022040139 02/04/2022 ADI ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/04/2022
10PM1010 PLATINUM 50 X 50 DOLOMITE BEIGE 150.00 DUS 73,500.00
10DO0074 DE OSCAR 25 X 40 GIOLA GREY 10.00 DUS 73,000.00
10RD0089 RAYMOND 25 X 25 PEDRA GREY 6.00 DUS 67,000.00
10VO0021 VENETAS 25 X 40 GASTON BEIGE 13.00 DUS 73,000.00
10MA1339 MULIA 25 X 25 MIAMI BEIGE 6.00 DUS 62,000.00
10MA1332 MULIA 25 X 40 ALDORA BEIGE 10.00 DUS 65,000.00
TD2 2022040139 KREDIT Sub Total
TD2 2022040140 02/04/2022 EKO (BAPAK) - J.T. 03/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/04/2022
GTDGKO0174 KITERO 30 X 60 DF36001 2.00 DUS 237,600.00
TD2 2022040140 KREDIT Sub Total
TD2 2022040141 02/04/2022 WINDA ( IBU ) - J.T. 02/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/04/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 5.00 DUS 65,000.00
TD2 2022040141 KREDIT Sub Total
TD2 2022040142 02/04/2022 CASH - J.T. 03/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/04/2022
HWGL0427 GRENDEL 6" STAINLESS LOCKEY 1.00 BH 58,000.00
HWGL0330 GRENDEL PINTU LOCKEY 12" SILVER 1.00 BH 90,000.00
HWPH0460 PULL HANDLE BELLEZA P.278.01BZ US32+US32D 2.00 PSG 350,000.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 1.00 BH 170,000.00
HWAK0009 ANAK KUNCI BELLEZA 08800-07 US14 1.00 BH 160,000.00
TD2 2022040142 KREDIT Sub Total
TD2 2022040143 02/04/2022 FAISAL ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/04/2022
GTLIKO0861 KITERO 60 X 60 M61209 6.00 DUS 253,440.00
GTLIKO0238 KITERO 60 X 60 PY6A613 7.00 DUS 243,360.00
TD2 2022040143 KREDIT Sub Total
TD2 2022040144 02/04/2022 FAISAL ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/04/2022
10RD00845 RAYMOND 25 X 40 PAVIA WOOD BROWN 2.00 DUS 68,000.00
10GA0311 GRD 60 X 60 62001 40.00 DUS 137,000.00
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 14.00 DUS 140,000.00
10AT0047 ASIA TILE 30 X 30 OSCAR GREY 5.00 DUS 62,500.00
TD2 2022040144 KREDIT Sub Total
TD2 2022040145 02/04/2022 FAISAL ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 02/04/2022
18CD0437 CL DDK AMSTAD MY WINSTON CCST DF 1.00 BH 1,654,000.00
18BA0165 BAK AIR 8789 KECIL 52CMX52CMX57CM WHITE CERAMICS 1.00 BH 240,000.00
18BA0206 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM CERAMIC WHITE 1.00 BH 280,000.00
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 273,000.00
TD2 2022040145 KREDIT Sub Total
TD2 2022040146 02/04/2022 FAISAL ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 02/04/2022
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00
FGKN2735 KRAN SINK FLEXIBLE E.SENDOK OVAL KPL BSR TWC 1.00 BH 228,000.00
TD2 2022040146 KREDIT Sub Total
TD2 2022040147 02/04/2022 ADE SAPUTRA ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 02/04/2022
09ST0420 STAR ROOF 08 TINGKAT 0.30 MM COKLAT 125.00 LBR 128,750.00
01RG0327 RABUNG STAR 0.30 MM COKLAT 35.00 LBR 18,000.00
TD2 2022040147 KREDIT Sub Total
TD2 2022040148 02/04/2022 DARES SALAM ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/04/2022
10GA0192 GRD 40 X 40 42022 FALCON BLUE 17.00 DUS 53,000.00
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 8.00 DUS 63,000.00
10RH0031 REDHORSE 20 X 40 PANGRANGO BLACK 3.00 DUS 83,000.00
19FR0122 TANGKI AIR PENGUIN TB55 520L + PELAMPUNG 1.00 BH 1,050,000.00
TD2 2022040148 KREDIT Sub Total
TD2 2022040149 02/04/2022 ADE SAPUTRA ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/04/2022
HWSK0029 RING KUNCI SOLID E62.15 SN 1.00 BH 122,000.00
TD2 2022040149 KREDIT Sub Total
TD2 2022040150 02/04/2022 DARES SALAM ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/04/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 3.00 DUS 195,000.00
TD2 2022040150 KREDIT Sub Total
TD2 2022040151 02/04/2022 DARES SALAM ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/04/2022
HAKG0034 KOMPOR GAS RINNAI RB-712N (GB) 1.00 SET 1,800,000.00
PULY0015 PINTU ALUMINIUM LK007 TRADEX 1.00 SET 650,000.00
TD2 2022040151 KREDIT Sub Total
TD2 2022040152 02/04/2022 DARES SALAM ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 02/04/2022
FGKN2695 KRAN ANGSA LOCKEY FLEXIBLE ENGKOL JEMPOL 1.00 BH 275,000.00
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 1.00 BH 165,000.00
TD2 2022040152 KREDIT Sub Total
TD2 2022040153 02/04/2022 DARES SALAM ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 02/04/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 273,000.00
14PC0006 PINTU PVC POLOS STANDARD-CREAM 1.00 BH 230,000.00
11EL0102 ENGSEL ICM PUTIH 1.00 PSG 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 2.00 BH 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 1.00 BH 0.00
21FR0002 FISHER S6 8.00 BJ 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 8.00 BJ 0.00
TD2 2022040153 KREDIT Sub Total
TD2 2022040154 02/04/2022 DARES SALAM ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 02/04/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
TD2 2022040154 KREDIT Sub Total
TD2 2022040155 02/04/2022 SURIADI ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 02/04/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 10.00 DUS 140,000.00
TD2 2022040155 KREDIT Sub Total
TD2 2022040156 02/04/2022 SURIADI ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 02/04/2022
DRDTKT0019 PLAIN 10 X 60 HITAM ( HANYA POTONG ) 24.00 KPG 13,000.00
TD2 2022040156 KREDIT Sub Total
TD2 2022040157 02/04/2022 SUSI (IBU) - J.T. 03/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 02/04/2022
10MA1321 MULIA 40 X 40 CORALITO BEIGE 45.00 DUS 63,500.00
TD2 2022040157 KREDIT Sub Total
TD2 2022040158 02/04/2022 CASH - J.T. 03/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 02/04/2022
10MA1321 MULIA 40 X 40 CORALITO BEIGE 1.00 DUS 63,000.00
TD2 2022040158 KREDIT Sub Total
TD2 2022040159 02/04/2022 CASH - J.T. 03/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/04/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 2.00 DUS 61,000.00
TD2 2022040159 KREDIT Sub Total
TD2 2022040160 02/04/2022 JURIADI ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/04/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 90.00 DUS 150,000.00
TD2 2022040160 KREDIT Sub Total
TD2 2022040161 02/04/2022 RINI ( IBU ) - J.T. 02/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 02/04/2022
GTLIKO0701 KITERO 60 X 60 OY6652 5.00 DUS 213,000.00
TD2 2022040161 KREDIT Sub Total
TD2 2022040162 02/04/2022 JURIADI ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/04/2022
HWEL0223 ENGSEL BELLEZA SELBZ25 5X3 4BB US32D 3.00 PSG 110,000.00
TD2 2022040162 KREDIT Sub Total
TD2 2022040163 02/04/2022 RINI ( IBU ) - J.T. 02/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 02/04/2022
10GA0311 GRD 60 X 60 62001 70.00 DUS 136,000.00
10AC0084 ACCURA 25 X 40 PATRICIA BEIGE 22.00 DUS 63,000.00
10CD0076 CONCORD 50 X 50 SANDSTONE BROWN 6.00 DUS 84,000.00
TD2 2022040163 KREDIT Sub Total
TD2 2022040164 02/04/2022 RINI ( IBU ) - J.T. 02/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 02/04/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 273,000.00
TD2 2022040164 KREDIT Sub Total
TD2 2022040165 02/04/2022 RUMIDI ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/04/2022
GTLIKO0471 KITERO 80 X 80 PT817 6.00 DUS 619,200.00
TD2 2022040165 KREDIT Sub Total
TD2 2022040166 02/04/2022 CASH - J.T. 03/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/04/2022
10GA0682 GRD 40 X 40 48B11W 4.00 DUS 52,500.00
TD2 2022040166 KREDIT Sub Total
TD2 2022040167 02/04/2022 EDI SUSANTO ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/04/2022
GTLIKO0855 KITERO 60 X 60 OY6624 1.00 DUS 239,040.00
TD2 2022040167 KREDIT Sub Total
TD2 2022040168 02/04/2022 EDI SUSANTO ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/04/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 15.00 DUS 64,500.00
TD2 2022040168 KREDIT Sub Total
TD2 2022040169 02/04/2022 ZULKIFLI SE ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/04/2022
10GA0683 GRD 40 X 40 48B21W 9.00 DUS 52,500.00
10BN0017 BERGEN 40 X 40 ALVES BROWN 7.00 DUS 68,000.00
TD2 2022040169 KREDIT Sub Total
TD2 2022040170 02/04/2022 CASH - J.T. 03/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 02/04/2022
10MA1191 ACCURA 20 X 20 CESARE BEIGE 1.00 DUS 54,000.00
TD2 2022040170 KREDIT Sub Total
TD2 2022040171 02/04/2022 SINAGA (BAPAK) - J.T. 03/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 02/04/2022
GTLIKO0557 KITERO 60 X 60 OY6068 8.00 DUS 253,440.00
TD2 2022040171 KREDIT Sub Total
TD2 2022040172 02/04/2022 CARDOVA GINTING ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/04/2022
GTLIKO0555 KITERO 60 X 60 OY6004 14.00 DUS 239,040.00
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 192,000.00
DRDTKT0083 PLAIN 10 X 60 2 GARIS EMAS ( HANYA POTONG ) 45.00 KPG 18,000.00
DRDTKT0082 STEPNOSING 10 X 60 2 LAPIS 3 GARIS EMAS 3.00 KPG 32,000.00
TD2 2022040172 KREDIT Sub Total
TD2 2022040173 02/04/2022 CASH - J.T. 03/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 02/04/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 14.00 DUS 62,000.00
TD2 2022040173 KREDIT Sub Total
TD2 2022040174 02/04/2022 CARDOVA GINTING ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/04/2022
10GA0311 GRD 60 X 60 62001 33.00 DUS 139,000.00
10MA1321 MULIA 40 X 40 CORALITO BEIGE 14.00 DUS 63,000.00
10MA1216 MULIA 40 X 40 PARANA BROWN 14.00 DUS 65,000.00
10GA0683 GRD 40 X 40 48B21W 32.00 DUS 52,500.00
10MA1058 ACCURA 40 X 40 LAVA STONE JADE 8.00 DUS 63,000.00
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 30.00 DUS 66,000.00
10AT0148 ASIA TILE 25 X 25 ALPHA BROWN 6.00 DUS 64,000.00
10MA1327 MULIA 25 X 40 KANAYA GREY 4.00 DUS 68,000.00
TD2 2022040174 KREDIT Sub Total
TD2 2022040175 02/04/2022 ACUAN (BAPAK) - J.T. 03/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 02/04/2022
09SG0144 SENG MUSIM 04 TINGKAT 0.30 HITAM KILAT 154.00 LBR 66,000.00
16ET0003 LISPLANK ELEPHANT 405X20X8MM PLAIN 16.00 LBR 52,000.00
TD2 2022040175 KREDIT Sub Total
TD2 2022040176 02/04/2022 CARDOVA GINTING ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/04/2022
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 6.00 BKS 17,500.00
02BN0055 BON-BON POLOS 10 CM 18.00 M 5,000.00
TD2 2022040176 KREDIT Sub Total
TD2 2022040177 02/04/2022 DEDI SUHERI SAG ( BAPAK ) - J.T. 03/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 02/04/2022
GTLIKO0850 KITERO 60 X 60 OY6167 1.00 DUS 246,240.00
DRDTKT0056 GOSOK PINGGUL 2 LAPIS 60 X 60 1 SISI 1.00 KPG 23,000.00
TD2 2022040177 KREDIT Sub Total
TD2 2022040178 02/04/2022 SAMAN ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 02/04/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 3.00 DUS 49,500.00
TD2 2022040178 KREDIT Sub Total
TD2 2022040179 02/04/2022 CASH - J.T. 03/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 02/04/2022
HWGL0441 GRENDEL RANTAI BELLEZA GR-851 US15 1.00 BH 110,000.00
TD2 2022040179 KREDIT Sub Total
TD2 2022040180 02/04/2022 MAS ANDRI MARBUN ( BAPAK ) / TOKO MARBUN - J.T. 02/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 02/0
01PU0014 PAKU ULIR 2 1/2 " 3.00 KG 45,000.00
21PK0001 PACKING KARET 1.50 BKS 0.00
TD2 2022040180 KREDIT Sub Total
TD2 2022040181 02/04/2022 AHBAR SABTA / AAP ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 02/04/2022
10RH0123 ALEVANTE 60 X 60 HA 6128 99.00 DUS 146,000.00
TD2 2022040181 KREDIT Sub Total
TD2 2022040182 02/04/2022 AHBAR SABTA / AAP ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 02/04/2022
18CJ0055 CL JGK TOTO CE7 WHITE 2.00 BH 363,000.00
TD2 2022040182 KREDIT Sub Total
TD2 2022040183 02/04/2022 AHBAR SABTA / AAP ( BAPAK ) - J.T. 02/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 02/04/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 17.00 DUS 243,360.00
GTLIKO0593 KITERO 60 X 60 OY6154 20.00 DUS 239,040.00
GTLIKO0713 KITERO 60 X 60 T6D067 5.00 DUS 246,240.00
TD2 2022040183 KREDIT Sub Total
TD2 2022040184 02/04/2022 MAS ANDRI MARBUN ( BAPAK ) / TOKO MARBUN - J.T. 02/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 02/04/20
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 20.00 M 45,000.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 18.00 M 45,000.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 30.00 M 45,000.00
09DD0004 SENG DELIDECK 0.30MM TYPE 760 ABU TUA 27.50 M 45,000.00
01RG0984 RABUNG DELIDECK 0.30MM ABU TUA 4.00 LBR 57,000.00
TD2 2022040184 KREDIT Sub Total
TD2 2022040185 02/04/2022 PURBA GIRSANG ( BAPAK ) /JUAL PETI MATI - J.T. 02/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/04/2022
10MA1327 MULIA 25 X 40 KANAYA GREY 7.00 DUS 69,000.00
10MA1330 MULIA 25 X 40 ALDORA GREEN 20.00 DUS 67,000.00
10DD0549 KDI 25 X 25 DOMINO-GREEN 6.00 DUS 63,000.00
TD2 2022040185 KREDIT Sub Total
TD2 2022040186 02/04/2022 PURBA GIRSANG ( BAPAK ) /JUAL PETI MATI - J.T. 02/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 02/04/2022
GTLIKO0850 KITERO 60 X 60 OY6167 36.00 DUS 246,240.00
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 192,000.00
TD2 2022040186 KREDIT Sub Total
JT2 2022040059 03/04/2022 CASH - J.T. 04/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 03/04/2022
20TK0087 TEPUNG KERAMIK LEMKRA FS 213 HIDDEN YELLOW @1 KG 1.00 BKS 17,500.00
JT2 2022040059 CASH Sub Total
JT2 2022040060 03/04/2022 ADI (BAPAK) - J.T. 04/04/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 03/04/2022
07PN0040 CAT PARAGON PREMIUM GOLD 2.5 L BASE A (1268 ) 1.00 KLG 145,000.00
JT2 2022040060 CASH Sub Total
JT2 2022040061 03/04/2022 CASH - J.T. 04/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 03/04/2022
21KS0025 KUAS ROL STANDART 1.00 BH 21,500.00
JT2 2022040061 CASH Sub Total
JT2 2022040062 03/04/2022 CASH - J.T. 04/04/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/04/2022
07PN0141 CAT PARAGON POLIBEST SYNTETIC 4KG BASE C / 1519-C 1.00 KLG 225,000.00
21KS0077 KUAS FIT 1" 1.00 BH 7,000.00
21KS0079 KUAS FIT 2" 1.00 BH 14,000.00
JT2 2022040062 CASH Sub Total
JT2 2022040063 03/04/2022 DINI (BAPAK) - J.T. 04/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 03/04/2022
07PN0040 CAT PARAGON PREMIUM GOLD 2.5 L BASE A (1268 ) 1.00 KLG 144,000.00
07PN0043 CAT PARAGON PREMIUM GOLD 2.5 L BASE D (1271 ) 1.00 KLG 130,000.00
21KS0079 KUAS FIT 2" 1.00 BH 14,000.00
21KS0027 KUAS CROCODILE 4" 1.00 BH 32,000.00
JT2 2022040063 CASH Sub Total
JT2 2022040064 03/04/2022 INDAH (IBU) - J.T. 04/04/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 03/04/2022
FEMKKT1465 MASON SOFA LOUNGE KHAKI SILVER KITO 8805 CRAC 1.00 PCS 2,000,000.00
JT2 2022040064 CASH Sub Total
JT2 2022040065 03/04/2022 CASH - J.T. 04/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 03/04/2022
02KB0059 MULIA 20 X 20 KACA BLOK 95092 10.00 BH 23,500.00
JT2 2022040065 CASH Sub Total
JT2 2022040066 03/04/2022 CASH - J.T. 04/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 03/04/2022
20TK0065 TEPUNG KERAMIK LEMKRA FK 111 ABU-ABU @30 KG 1.00 SAK 243,000.00
JT2 2022040066 CASH Sub Total
JT2 2022040067 03/04/2022 RAHMAN (BAPAK) - J.T. 04/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 03/04/2022
02BN0055 BON-BON POLOS 10 CM 3.00 M 5,000.00
JT2 2022040067 CASH Sub Total
JT2 2022040068 03/04/2022 CASH - J.T. 04/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 03/04/2022
HWGLCK0021 GRENDEL CARLO KILLY 035-4 GP 4.00 BH 59,674.00
JT2 2022040068 CASH Sub Total
JT2 2022040069 03/04/2022 CASH - J.T. 04/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 03/04/2022
18PK0218 PAKET TOTO OMEGA 422 2.00 SET 2,160,000.00
05SB0044 SHOWER BIDET TOTO THX20NB WHITE 2.00 BH 0.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 2.00 BH 0.00
05BT0022 BAUT CLOSET TOTO TX276C 2.00 BH 0.00
18TT0112 TABUNG CLOSET TOTO SW422JP/422-81 2.00 BH 0.00
05TC0015 TUTUP CLOSET TOTO TC364/ TC505 S WHITE 2.00 BH 0.00
05FL0099 FLEXIBEL TOTO HOSE 30CM 2.00 BH 0.00
05SK0208 STOP KRAN CABANG TOTO ECO E277-1 2.00 SET 0.00
18CD0498 CL DDK TOTO CW422JW/F 2.00 SET 0.00
JT2 2022040069 CASH Sub Total
JT2 2022040070 03/04/2022 CASH - J.T. 04/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 03/04/2022
18BA0212 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM CERAMIC BLUE 1.00 BH 270,000.00
18BA0206 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM CERAMIC WHITE 1.00 BH 270,000.00
JT2 2022040070 CASH Sub Total
JT2 2022040071 03/04/2022 CASH - J.T. 04/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 03/04/2022
17HW0049 TEMPAT SAMPAH SHINPO SIP 820 L+TTP 1.00 BH 34,500.00
17HW0030 SAPU LANTAI NAGATA NGT8517 1.00 BH 29,500.00
17HW0062 SEROKAN SAMPAH SHINPO SIP 826 1.00 BH 25,000.00
17HW0048 TEMPAT SAMPAH SHINPO SIP 820 XL+TTP 1.00 BH 55,700.00
JT2 2022040071 CASH Sub Total
TD2 2022040187 03/04/2022 CASH - J.T. 04/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 03/04/2022
HWGL0432 GRENDEL PINTU 12" S/S TWC 1.00 BH 98,000.00
TD2 2022040187 KREDIT Sub Total
TD2 2022040188 03/04/2022 CV.LUZ BERJAYA ABADI - J.T. 03/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 03/04/2022
10AC0084 ACCURA 25 X 40 PATRICIA BEIGE 30.00 DUS 62,500.00
10GM0039 GM 25 X 25 GINZA BEIGE 10.00 DUS 60,000.00
TD2 2022040188 KREDIT Sub Total
TD2 2022040189 03/04/2022 EKO ( BAPAK ) - J.T. 03/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/04/2022
10MA1304 MULIA 40 X 40 PALLAS BEIGE 58.00 DUS 52,000.00
10GA0198 GRD 40 X 40 42025 FALCON CREAM 8.00 DUS 53,000.00
10MA1328 MULIA 25 X 40 KANAYA BEIGE 4.00 DUS 67,000.00
TD2 2022040189 KREDIT Sub Total
TD2 2022040190 03/04/2022 SUGITO (BAPAK) - J.T. 04/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/04/2022
10GA0681 GRD 40 X 40 48B15W 2.00 DUS 52,500.00
TD2 2022040190 KREDIT Sub Total
TD2 2022040191 03/04/2022 EKO ( BAPAK ) - J.T. 03/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/04/2022
10CN0041 CENTURION 40 X 40 CALDERA STONE COKLAT 13.00 DUS 67,000.00
TD2 2022040191 KREDIT Sub Total
TD2 2022040192 03/04/2022 HENDRA (BAPAK) - J.T. 04/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/04/2022
10AC0087 MULIA 25 X 40 MARQUINA GREY 14.00 DUS 66,500.00
10AC0141 ACCURA 40 X 40 VIEDMA STONE 3.00 DUS 63,000.00
TD2 2022040192 KREDIT Sub Total
TD2 2022040193 03/04/2022 EKO ( BAPAK ) - J.T. 03/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 03/04/2022
02BN0077 BON-BON ULIR 10 CM 5.00 M 6,000.00
02BN0055 BON-BON POLOS 10 CM 6.00 M 5,000.00
20TK0087 TEPUNG KERAMIK LEMKRA FS 213 HIDDEN YELLOW @1 KG 3.00 BKS 17,500.00
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00
TD2 2022040193 KREDIT Sub Total
TD2 2022040194 03/04/2022 ARDIAN OKA ( BAPAK ) - J.T. 03/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 03/04/2022
09SG0070 SENG DELIDECK 0.40MM TYPE 760 MARON 175.00 M 60,500.00
01RG1007 RABUNG DELIDECK 0.40MM MARON 13.00 LBR 75,000.00
01TG0128 TALANG JURAI DELIDECK 0.40MM MARON P2.4M 3.00 LBR 75,000.00
01PU0014 PAKU ULIR 2 1/2 " 3.00 KG 45,000.00
21PK0001 PACKING KARET 1.50 BKS 0.00
TD2 2022040194 KREDIT Sub Total
TD2 2022040195 03/04/2022 HENDRA (BAPAK) - J.T. 04/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 03/04/2022
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 1.00 BH 88,000.00
TD2 2022040195 KREDIT Sub Total
TD2 2022040196 03/04/2022 DARES SALAM ( BAPAK ) - J.T. 03/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/04/2022
10MA1212 MULIA 25 X 40 BOLIVIA BLUE 4.00 DUS 67,500.00
10RH0031 REDHORSE 20 X 40 PANGRANGO BLACK 3.00 DUS 83,000.00
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 1.00 DUS 65,500.00
TD2 2022040196 KREDIT Sub Total
TD2 2022040197 03/04/2022 NANANG ( BAPAK ) - J.T. 03/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 03/04/2022
10MA1065 ACCURA 25 X 25 SCANIA GREY 6.00 DUS 61,000.00
TD2 2022040197 KREDIT Sub Total
TD2 2022040198 03/04/2022 NANANG ( BAPAK ) - J.T. 03/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 03/04/2022
GTLIKO0557 KITERO 60 X 60 OY6068 3.00 DUS 253,440.00
TD2 2022040198 KREDIT Sub Total
TD2 2022040199 03/04/2022 UDIN (BAPAK) - J.T. 04/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/04/2022
GTDGKO0050 KITERO 30 X 60 38166-BL116 2.00 DUS 248,400.00
GTDGKO0416 KITERO WOOD 15 X 90 5904 4.00 DUS 203,040.00
TD2 2022040199 KREDIT Sub Total
TD2 2022040200 03/04/2022 RICHI BAKRI TANAKA ( BAPAK ) - J.T. 03/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/04/2022
GTLIKO0718 KITERO 90 X 180 ANTISKY 8.00 DUS 758,160.00
JSPLKT0120 UPAH GOSOK PINGGUL 2 LAPIS 2.00 KPG 75,000.00
JSPLKT0120 UPAH GOSOK PINGGUL 2 LAPIS 2.00 KPG 110,000.00
TD2 2022040200 KREDIT Sub Total
TD2 2022040201 03/04/2022 RICHI BAKRI TANAKA ( BAPAK ) - J.T. 03/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 03/04/2022
BPDLKT0071 KITO GRANITE SINK 1LB 100X50X22 HG68 BLACK + AFUR, SELANG 2.00 SET 3,341,000.00
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C POLISH + AFUR 301 1.00 SET 590,000.00
TD2 2022040201 KREDIT Sub Total
TD2 2022040202 03/04/2022 RICHI BAKRI TANAKA ( BAPAK ) - J.T. 03/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 03/04/2022
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 3.00 BH 58,000.00
TD2 2022040202 KREDIT Sub Total
TD2 2022040203 03/04/2022 RICHI BAKRI TANAKA ( BAPAK ) - J.T. 03/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/04/2022
GTLIKO0800 KITERO 80 X 160 CK12021/CL12021 5.00 DUS 1,155,840.00
JSPLKT0120 UPAH GOSOK PINGGUL 2 LAPIS 3.00 KPG 65,000.00
JSPLKT0120 UPAH GOSOK PINGGUL 2 LAPIS 2.00 KPG 98,000.00
TD2 2022040203 KREDIT Sub Total
TD2 2022040204 03/04/2022 RICHI BAKRI TANAKA ( BAPAK ) - J.T. 03/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 03/04/2022
17WH0157 WATER HEATER ARISTON SLIM2 30 RS 350W / SL2 30 RS 2.00 BH 5,953,636.00
18WL0744 WASTAFEL TOTO LW895J WHITE W/F 1.00 SET 1,270,000.00
05KN2856 KRAN WASTAFEL TOTO P/D TX116LU 1.00 BH 2,680,000.00
18PK0313 PAKET TOTO SAPPHIRE B 3.00 SET 7,265,000.00
18CD0296 CL DDK TOTO CW630J WHITE 3.00 SET 0.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 3.00 BH 0.00
05SK0065 STOP KRAN TOTO TX263S/TX277S 3.00 BH 0.00
05BT0022 BAUT CLOSET TOTO TX276C 3.00 BH 0.00
05TC0051 TUTUP CLOSET TOTO TC282/282SJ WHITE 3.00 BH 0.00
18WL0744 WASTAFEL TOTO LW895J WHITE W/F 3.00 SET 0.00
05KN2856 KRAN WASTAFEL TOTO P/D TX116LU 3.00 BH 0.00
05SN0025 SIFON WASTAFEL TOTO THX1A-6N 3.00 BH 0.00
05SK0066 STOP KRAN TOTO TX263SV1/TX277SV1 6.00 BH 0.00
TD2 2022040204 KREDIT Sub Total
TD2 2022040205 03/04/2022 DANI (BAPAK) - J.T. 04/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/04/2022
GTLIKO0691 KITERO 60 X 60 OY6DG19 25.00 DUS 231,840.00
TD2 2022040205 KREDIT Sub Total
TD2 2022040206 03/04/2022 IWAN CENGKAL ( BAPAK ) - J.T. 03/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 03/04/2022
20TK0268 TEPUNG KERAMIK LEMKRA FS 221 BLACK 1.00 BKS 24,000.00
TD2 2022040206 KREDIT Sub Total
TD2 2022040207 03/04/2022 IWAN CENGKAL ( BAPAK ) - J.T. 03/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/04/2022
GTLIKO0748 KITERO 90 X 180 CHANTI NATURAL 3.00 DUS 806,760.00
TD2 2022040207 KREDIT Sub Total
TD2 2022040208 03/04/2022 YUDI PRAPTOYO ( BAPAK ) - J.T. 03/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 03/04/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 3.00 BKS 17,500.00
TD2 2022040208 KREDIT Sub Total
TD2 2022040209 03/04/2022 YUDI PRAPTOYO ( BAPAK ) - J.T. 03/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/04/2022
10MA1176 ACCURA 40 X 40 ROBSON GREY 50.00 DUS 63,000.00
TD2 2022040209 KREDIT Sub Total
TD2 2022040210 03/04/2022 MISDI (BAPAK) - J.T. 04/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/04/2022
GTDGKO0365 KITERO 30 X 60 OWZ875B 9.00 DUS 198,720.00
GTDGKO0165 KITERO 30 X 60 W36378C 1.00 DUS 203,040.00
GTLIKO0781 KITERO 60 X 60 QUATZITE 2.00 DUS 246,240.00
TD2 2022040210 KREDIT Sub Total
TD2 2022040211 03/04/2022 MISNA (IBU) - J.T. 04/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/04/2022
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 9.00 DUS 65,500.00
10AT0148 ASIA TILE 25 X 25 ALPHA BROWN 2.00 DUS 63,500.00
10GM0331 GM 25 X 25 GIORDANO BROWN 1.00 DUS 62,500.00
TD2 2022040211 KREDIT Sub Total
TD2 2022040212 03/04/2022 RAHMAN (BAPAK) - J.T. 04/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/04/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 1.00 DUS 65,000.00
TD2 2022040212 KREDIT Sub Total
TD2 2022040213 03/04/2022 BAMBANG MARIADI ( BAPAK ) - J.T. 03/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/04/2022
GTLIKO0838 KITERO 60 X 60 PT624 27.00 DUS 217,000.00
TD2 2022040213 KREDIT Sub Total
TD2 2022040214 03/04/2022 VERA AING LIAWATY ( IBU ) - J.T. 03/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 03/04/2022
GTLIKO0589 KITERO 80 X 80 OWZ80806 29.00 DUS 491,520.00
TD2 2022040214 KREDIT Sub Total
TD2 2022040215 03/04/2022 VERA AING LIAWATY ( IBU ) - J.T. 03/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 03/04/2022
GTLIKO0589 KITERO 80 X 80 OWZ80806 3.00 DUS 491,520.00
TD2 2022040215 KREDIT Sub Total
TD2 2022040216 03/04/2022 NILA WATI ( IBU ) - J.T. 03/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 03/04/2022
HWHP0855 HANDLE DIONS HPS 84.01 CHR+AS 3.00 SET 315,000.00
HWHP0854 HANDLE DIONS HPS 84.02 CHR+AS 1.00 SET 315,000.00
HWPH0589 PULL HANDLE SOLID P64.17 US32 + US32D 4.00 PSG 280,000.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 2.00 BH 175,000.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26D 2.00 BH 210,000.00
HWSK0039 RING KUNCI SOLID E61.47 US32D 2.00 BH 43,000.00
HWGL0237 LUBANG GRENDEL SOLID DPS 319 US26 2.00 BH 52,000.00
HWGL0343 GRENDEL TANAM 6"X12" S/S LOCKEY 2.00 BH 125,000.00
TD2 2022040216 KREDIT Sub Total
TD2 2022040217 03/04/2022 TARIGAN (BAPAK) - J.T. 04/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 03/04/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C POLISH + AFUR 301 1.00 SET 590,000.00
TD2 2022040217 KREDIT Sub Total
TD2 2022040218 03/04/2022 TARIGAN (BAPAK) - J.T. 04/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 03/04/2022
PULY0023 PINTU ALUMINIUM LK008U-P-KC-PEKI 1.00 SET 1,280,000.00
TD2 2022040218 KREDIT Sub Total
TD2 2022040219 03/04/2022 TARIGAN (BAPAK) - J.T. 04/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 03/04/2022
FGKN2604 KRAN ANGSA FLEXIBLE SINTETIS LOCKEY 1.00 BH 300,000.00
FGSG0050 SELANG BCP DOUBLE TEBAL MLY LOCKEY 1.00 BH 165,000.00
TD2 2022040219 KREDIT Sub Total
TD2 2022040220 03/04/2022 TARIGAN (BAPAK) - J.T. 04/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 03/04/2022
10MA1041 MULIA 25 X 25 SINAI CREAM 6.00 DUS 61,000.00
TD2 2022040220 KREDIT Sub Total
TD2 2022040221 03/04/2022 CASH - J.T. 04/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 03/04/2022
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 2.00 BH 168,000.00
FGHS0108 HAND SHOWER BSR SLG SEGI 8 TWC 1.00 BH 248,000.00
FGKN2661 KRAN CBG COMB 2 FUNGSI VN E.PAPAN LENGKUNG KNGN TWC 1.00 BH 268,000.00
FGKN0071 KRAN TAMAN ENGKOL HELM SISIK KNG TWC 2.00 BH 118,000.00
TD2 2022040221 KREDIT Sub Total
TD2 2022040222 03/04/2022 IKA SEMBIRING/RUBINO ( IBU ) - J.T. 03/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 03/04/2022
KBFR0198 FLOORSTAINER TWC S/S 2.00 BH 38,000.00
FGHS0783 HAND SHOWER BIDET WHITE (COMPLETE) TWC 1.00 BH 158,000.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00
FGHS0108 HAND SHOWER BSR SLG SEGI 8 TWC 2.00 BH 248,000.00
FGKN2661 KRAN CBG COMB 2 FUNGSI VN E.PAPAN LENGKUNG KNGN TWC 1.00 BH 268,000.00
HWEL0295 ENGSEL SALON CLASSICAL 304 S/S TWC 2.00 PSG 68,000.00
HWGL0371 GRENDEL TANAM 6/12" SN TWC 1.00 SET 128,000.00
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 1.00 BH 45,000.00
HWPH0506 PULL HANDLE BELLEZA P.278.56BZ US32+US32D 2.00 PSG 330,000.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 1.00 BH 170,000.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 1.00 BH 250,000.00
HWHP0780 HANDLE PINTU BELLEZA HPS.128.003 US15+US26 1.00 SET 290,000.00
HWEL0223 ENGSEL BELLEZA SELBZ25 5X3 4BB US32D 3.00 PSG 110,000.00
HWEL0185 ENGSEL BELLEZA SELBZ21 3X2.5 2BB US32D 2.00 PSG 70,000.00
HWRS0048 RAMBUNCIS BELLEZA RMB-BZ 853 US15 2.00 BH 80,000.00
TD2 2022040222 KREDIT Sub Total
TD2 2022040223 03/04/2022 IKA SEMBIRING/RUBINO ( IBU ) - J.T. 03/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 03/04/2022
18CJ0014 CL JGK AMSTAD RAPIEX EXCEL RED 1.00 BH 316,000.00
17WH0178 WATER HEATER ARISTON AN2 10 B 1.00 BH 3,100,000.00
05KN2338 KRAN BATHUB ONDA PANAS DINGIN B-40001 1.00 BH 586,700.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH WHITE 1.00 SET 1,341,500.00
17HW0173 BANGKU SANDAR OLYMPIC COKLAT TUA 2.00 BH 75,400.00
04TS0332 TEMPAT SABUN TS-114 APPLE GREEN 3.00 BH 50,000.00
14PC0007 PINTU PVC POLOS STANDARD-GREEN 1.00 BH 230,000.00
11EL0102 ENGSEL ICM PUTIH 1.00 PSG 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 1.00 BH 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 2.00 BH 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 8.00 BJ 0.00
21FR0002 FISHER S6 8.00 BJ 0.00
TD2 2022040223 KREDIT Sub Total
TD2 2022040224 03/04/2022 IKA SEMBIRING/RUBINO ( IBU ) - J.T. 03/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 03/04/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 44.00 DUS 155,000.00
10ID1427 IKAD 50 X 50 SZ 14143 75.00 DUS 69,000.00
10MA1332 MULIA 25 X 40 ALDORA BEIGE 47.00 DUS 66,000.00
10MA1063 MULIA 25 X 25 SINAI GRIGIO 20.00 DUS 63,000.00
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 4.00 DUS 88,000.00
10GA0196 GRD 40 X 40 42024 FALCON GREEN 20.00 DUS 55,000.00
10MA1327 MULIA 25 X 40 KANAYA GREY 12.00 DUS 70,000.00
19FR0171 TANGKI AIR PENGUIN TB110 1050L+PELAMPUNG 1.00 BH 1,680,000.00
TD2 2022040224 KREDIT Sub Total
JT2 2022040072 04/04/2022 CASH - J.T. 05/04/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/04/2022
07FX0003 CAT FINATEX @5KG ACRYLIC EMULSION 5701 1.00 KLG 90,000.00
JT2 2022040072 CASH Sub Total
JT2 2022040073 04/04/2022 CASH - J.T. 05/04/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 04/04/2022
07MT0011 CAT METROLITE @3 LTR BASE TINT 1.00 KLG 140,000.00
JT2 2022040073 CASH Sub Total
JT2 2022040074 04/04/2022 LILY NURHALIMAH ( IBU ) - J.T. 04/04/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 04/04/2022
07DX0456 CAT DULUX 20KG A918-2290 WS CORE DUALSHIELD ( DS ) BRILIANT WHITE 1.00 PAIL 2,575,000.00
07DX0103 CAT DULUX 20KG A931-49100 WEATHER SHIELD PRIMER 1.00 PAIL 1,285,000.00
JT2 2022040074 CASH Sub Total
JT2 2022040075 04/04/2022 LESTARI (IBU) - J.T. 05/04/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/04/2022
10MA1235 MULIA 20 X 25 DIEGO BLUE 3.00 DUS 57,000.00
JT2 2022040075 CASH Sub Total
JT2 2022040076 04/04/2022 LESTARI (IBU) - J.T. 05/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/04/2022
02BN0055 BON-BON POLOS 10 CM 3.00 M 5,000.00
JT2 2022040076 CASH Sub Total
JT2 2022040077 04/04/2022 SUKIMEN TUKANG (BAPAK) - J.T. 05/04/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/04/2022
07PN0117 CAT PARAGON EMULSION 5KG BASE C / 1502-C 1.00 KLG 180,000.00
JT2 2022040077 CASH Sub Total
JT2 2022040078 04/04/2022 BETI (IBU) - J.T. 05/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/04/2022
02BN0077 BON-BON ULIR 10 CM 18.00 M 6,000.00
20TK0086 TEPUNG KERAMIK LEMKRA FS 215 MUD BROWN @1 KG 1.00 BKS 17,500.00
JT2 2022040078 CASH Sub Total
JT2 2022040079 04/04/2022 RIZKY (BAPAK) - J.T. 05/04/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/04/2022
07DX0385 CAT DULUX 2.5KG A919-T919D WS POWERFLEXX BASE 2.00 KLG 380,000.00
07DX0457 CAT DULUX 2.5KG A918-2290 WS CORE DUALSHIELD ( DS ) BRILIANT WHITE 1.00 KLG 355,500.00
07DX0002 CAT DULUX 1KG (0.8L) A369-9000 WHITE 1.00 KLG 62,500.00
JT2 2022040079 CASH Sub Total
JT2 2022040080 04/04/2022 BETI (IBU) - J.T. 05/04/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 04/04/2022
07PN0065 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 924 TEAK 1.00 KLG 57,000.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 1.00 KLG 24,000.00
07PN0042 CAT PARAGON PREMIUM GOLD 2.5 L BASE C (1270 ) 1.00 KLG 130,000.00
JT2 2022040080 CASH Sub Total
JT2 2022040081 04/04/2022 TARIGAN (BAPAK) - J.T. 05/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 04/04/2022
07MT0013 CAT METROLITE @2.5LTR WEATHERSEAL PASTEL 1.00 KLG 235,000.00
07MT0034 ALKALI WALL SEALER 2IN1 METROLITE @3.785 LTR 5504 1.00 KLG 180,000.00
JT2 2022040081 CASH Sub Total
JT2 2022040082 04/04/2022 ANTONI SURBAKTI ( BAPAK ) - J.T. 05/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 04/04/2022
20SN0003 SEMEN PUTIH @40 KG 2.00 KG 4,000.00
JT2 2022040082 CASH Sub Total
JT2 2022040083 04/04/2022 CASH - J.T. 05/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 04/04/2022
07MT0013 CAT METROLITE @2.5LTR WEATHERSEAL PASTEL 1.00 KLG 235,000.00
JT2 2022040083 CASH Sub Total
JT2 2022040084 04/04/2022 CASH - J.T. 05/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 04/04/2022
04TS0329 TEMPAT SABUN TS-114 BEIGE 1.00 BH 50,000.00
JT2 2022040084 CASH Sub Total
JT2 2022040085 04/04/2022 CASH - J.T. 05/04/2022 Exp.JS Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 04/04/2022
06HH0082 LAMPU HANNOCH LED 20W TRICOLOUR BULAT/HLD 2002 GFR 2.00 BH 149,000.00
JT2 2022040085 CASH Sub Total
JT2 2022040086 04/04/2022 LENA (IBU) - J.T. 04/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 04/04/2022
05KN2429 KRAN CABANG WASSER TL3-020/020BL 2.00 BH 416,000.00
05HS0048 HAND SHOWER SET WITH RAIL WASSER SHS-733 1.00 BH 839,000.00
05HS0770 HAND SHOWER SET WITH RAIL WASSER SHS-738 1.00 BH 761,300.00
04FR0078 FLOORSTAINER ONDA FLS-05 2.00 BH 262,300.00
05KN2593 KRAN SINK WASSER TLX-041 F 1.00 BH 577,800.00
JT2 2022040086 CASH Sub Total
JT2 2022040087 04/04/2022 LENA (IBU) - J.T. 04/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 04/04/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C POLISH + AFUR 301 1.00 SET 590,000.00
JT2 2022040087 CASH Sub Total
JT2 2022040088 04/04/2022 PURBA GIRSANG ( BAPAK ) /JUAL PETI MATI - J.T. 04/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 04/04/2
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 3.00 BKS 17,500.00
20TK0098 TEPUNG KERAMIK LEMKRA FS 220 COOL GREY @1 KG 6.00 BKS 17,500.00
JT2 2022040088 CASH Sub Total
JT2 2022040089 04/04/2022 JEFRI ( BAPAK ) - J.T. 04/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/04/2022
20TK0098 TEPUNG KERAMIK LEMKRA FS 220 COOL GREY @1 KG 2.00 BKS 17,500.00
20TK0268 TEPUNG KERAMIK LEMKRA FS 221 BLACK 1.00 BKS 24,000.00
JT2 2022040089 CASH Sub Total
JT2 2022040090 04/04/2022 JAKA (BAPAK) - J.T. 05/04/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 04/04/2022
07MT0016 CAT METROLITE @2.5LTR WEATHERSEAL ACCENT 2.00 KLG 220,000.00
07MT0016 CAT METROLITE @2.5LTR WEATHERSEAL ACCENT 1.00 KLG 220,000.00
07MT0015 CAT METROLITE @2.5LTR WEATHERSEAL DEEP 2.00 KLG 230,000.00
07MT0016 CAT METROLITE @2.5LTR WEATHERSEAL ACCENT 2.00 KLG 235,000.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 1.00 KLG 25,000.00
07DX0054 CAT DULUX 1KG (0.8L) A369-46634 SPICY BROWN 2.00 KLG 63,000.00
JT2 2022040090 CASH Sub Total
JT2 2022040091 04/04/2022 CASH - J.T. 05/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/04/2022
07PN0115 CAT PARAGON EMULSION 20KG BASE A 1.00 PAIL 460,000.00
JT2 2022040091 CASH Sub Total
JT2 2022040092 04/04/2022 JAKA (BAPAK) - J.T. 05/04/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 04/04/2022
21KS0079 KUAS FIT 2" 1.00 BH 14,000.00
21KS0083 KUAS FIT 5" 2.00 BH 41,500.00
JT2 2022040092 CASH Sub Total
JT2 2022040093 04/04/2022 HERI SETIAWAN ( BAPAK ) - J.T. 04/04/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/04/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022040093 CASH Sub Total
JT2 2022040094 04/04/2022 RUDI (BAPAK) - J.T. 05/04/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 04/04/2022
05KN1011 KRAN BATHTUB P/D AMSTAD F062D002 TP2132 1.00 BH 815,000.00
05HS0702 HAND SHOWER AMSTAD A-6014-HS F46014-CHADYHS 1.00 BH 418,000.00
17WH0004 WATER HEATER PALOMA PH 5RX LPG (ELPIJI) 1.00 BH 2,775,000.00
JT2 2022040094 CASH Sub Total
JT2 2022040095 04/04/2022 ANTONI SURBAKTI ( BAPAK ) - J.T. 05/04/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 04/04/2022
18SK0217 BCP YAHOMURA 1 LBG TANPA MEJA + AFUR 3.00 SET 110,000.00
JT2 2022040095 CASH Sub Total
JT2 2022040096 04/04/2022 ANTONI SURBAKTI ( BAPAK ) - J.T. 05/04/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 04/04/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
JT2 2022040096 CASH Sub Total
JT2 2022040097 04/04/2022 YANTRI ( IBU ) - J.T. 04/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 04/04/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 2.00 BKS 17,500.00
JT2 2022040097 CASH Sub Total
JT2 2022040098 04/04/2022 IWAN PUPUK ( BAPAK ) - J.T. 05/04/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/04/2022
07DX0239 CAT DULUX 4KG A931-49200 WEATHER PUTTY 5.00 KLG 140,000.00
JT2 2022040098 CASH Sub Total
JT2 2022040099 04/04/2022 HETTY SOLIN SE ( IBU ) - J.T. 04/04/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 04/04/2022
07PN0049 CAT PARAGON 20 KG ALKALI RESISTANCE PRIMER 2.00 PAIL 610,000.00
JT2 2022040099 CASH Sub Total
JT2 2022040100 04/04/2022 CASH - J.T. 05/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/04/2022
05KN1670 KRAN PVC ENGKOL 1/2" 1.00 BH 11,000.00
JT2 2022040100 CASH Sub Total
JT2 2022040101 04/04/2022 IWAN (BAPAK) - J.T. 05/04/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/04/2022
07PN0060 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 9167 BLACK MATT 3.00 KLG 57,000.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 1.00 KLG 24,000.00
21KS0079 KUAS FIT 2" 2.00 BH 14,000.00
JT2 2022040101 CASH Sub Total
JT2 2022040102 04/04/2022 TUTI (IBU) - J.T. 05/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/04/2022
18BA0206 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM CERAMIC WHITE 1.00 BH 270,000.00
18CD0021 CL DDK TANPA TANGKI AMSTAD GAYA WHITE 1.00 BH 863,000.00
05TC0098 TUTUP CLOSET AMSTAD NEW GAYA - WHITE 1.00 BH 0.00
JT2 2022040102 CASH Sub Total
JT2 2022040103 04/04/2022 SINAGA (BAPAK) - J.T. 05/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 04/04/2022
18CJ0070 CL JGK TOTO CE7 MA (MANHATTAN) 1.00 BH 560,000.00
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00
JT2 2022040103 CASH Sub Total
JT2 2022040104 04/04/2022 CASH - J.T. 05/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 04/04/2022
18CD0462 CL DDK AMSTAD LUXIA CCST WHITE 1.00 SET 1,907,500.00
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 273,000.00
18WL0823 WASTAFEL AMSTAD SIGNATURE VESSEL WITH DECK 550 CCAS0618-1010410F 1.00 SET 1,320,000.00
04GH0253 GANTUNGAN HANDUK WASSER TH-2906 1.00 BH 556,500.00
05KN2338 KRAN BATHUB ONDA PANAS DINGIN B-40001 1.00 BH 587,000.00
05SR0775 SHOWER TIANG ONDA SB-05 1.00 BH 458,500.00
JT2 2022040104 CASH Sub Total
JT2 2022040105 04/04/2022 CASH - J.T. 05/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 04/04/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
JT2 2022040105 CASH Sub Total
JT2 2022040106 04/04/2022 TUTI (IBU) - J.T. 05/04/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 04/04/2022
07PN0019 CAT PARAGON PREMIUM 1000 20 L BASE B (1231 ) 1.00 KLG 820,000.00
07PN0017 CAT PARAGON PREMIUM 1000 2.5 L BASE D (1233 ) 2.00 KLG 120,000.00
07PN0041 CAT PARAGON PREMIUM GOLD 2.5 L BASE B (1269 ) 1.00 KLG 140,000.00
07PN0043 CAT PARAGON PREMIUM GOLD 2.5 L BASE D (1271 ) 1.00 KLG 122,000.00
JT2 2022040106 CASH Sub Total
JT2 2022040107 04/04/2022 PANJI (BAPAK) / KETUA PANJI - J.T. 05/04/2022 Exp.JS Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 04/04/2022
HDBNKT2445 FLOWER KITO BAMBOO 2M 3.00 BTG 48,500.00
JT2 2022040107 CASH Sub Total
TD2 2022040225 04/04/2022 SARAGIH (BAPAK) - J.T. 05/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 04/04/2022
10GA0682 GRD 40 X 40 48B11W 41.00 DUS 52,500.00
TD2 2022040225 KREDIT Sub Total
TD2 2022040226 04/04/2022 AMAT ( BAPAK ) - J.T. 04/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/04/2022
10GA0311 GRD 60 X 60 62001 1.00 DUS 137,000.00
TD2 2022040226 KREDIT Sub Total
TD2 2022040227 04/04/2022 CASH - J.T. 05/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 04/04/2022
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 2.00 DUS 64,500.00
TD2 2022040227 KREDIT Sub Total
TD2 2022040228 04/04/2022 ANTONI SURBAKTI ( BAPAK ) - J.T. 05/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 04/04/2022
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 16.00 DUS 44,000.00
TD2 2022040228 KREDIT Sub Total
TD2 2022040229 04/04/2022 SUKIMEN TUKANG (BAPAK) - J.T. 05/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 04/04/2022
FGKN2564 KRAN TBK BULAT SEGI (K) LOCKEY 7.00 BH 120,000.00
HWSK0048 VOK RING 1/2" LOCKEY 1.00 BH 25,000.00
TD2 2022040229 KREDIT Sub Total
TD2 2022040230 04/04/2022 BERNAD MARULITUA ( BAPAK ) - J.T. 04/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 04/04/2022
GTLIKO0386 KITERO 60 X 60 EM6030A 2.00 DUS 241,920.00
TD2 2022040230 KREDIT Sub Total
TD2 2022040231 04/04/2022 CASH - J.T. 05/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 04/04/2022
10CO0136 CENTRO 20 X 40 SANUR BLACK 1.00 DUS 93,000.00
TD2 2022040231 KREDIT Sub Total
TD2 2022040232 04/04/2022 ULUNG RIZKY WIJAYA ( BAPAK ) - J.T. 05/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 04/04/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 5.00 DUS 62,000.00
TD2 2022040232 KREDIT Sub Total
TD2 2022040233 04/04/2022 TOKO MAKMUR RAYA - J.T. 05/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 04/04/2022
10RH0116 ALEVANTE 60 X 60 SILKY WOOD ( HA6131 ) 30.00 DUS 144,000.00
TD2 2022040233 KREDIT Sub Total
TD2 2022040234 04/04/2022 LILY NURHALIMAH ( IBU ) - J.T. 04/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 04/04/2022
GTLIKO0593 KITERO 60 X 60 OY6154 1.00 DUS 208,800.00
TD2 2022040234 KREDIT Sub Total
TD2 2022040235 04/04/2022 UCOK ( BAPAK ) - J.T. 04/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 04/04/2022
GTDGKO0367 KITERO 30 X 60 OWZ902C 1.00 DUS 183,000.00
TD2 2022040235 KREDIT Sub Total
TD2 2022040236 04/04/2022 BETI (IBU) - J.T. 05/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 04/04/2022
FGKN2544 KRAN ANGSA KPL TELOR LOCKEY 1.00 BH 192,500.00
TD2 2022040236 KREDIT Sub Total
TD2 2022040237 04/04/2022 BETI (IBU) - J.T. 05/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 04/04/2022
10GG0103 GEMILANG 50 X 50 LEIDEN CHOCO 9.00 DUS 71,000.00
10GA0678 GRD 40 X 40 48B01W 65.00 DUS 53,000.00
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 2.00 DUS 62,000.00
07PN0042 CAT PARAGON PREMIUM GOLD 2.5 L BASE C (1270 ) 1.00 KLG 160,000.00
TD2 2022040237 KREDIT Sub Total
TD2 2022040238 04/04/2022 BETI (IBU) - J.T. 05/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/04/2022
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 1.00 BH 273,000.00
18BA0212 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM CERAMIC BLUE 1.00 BH 270,000.00
TD2 2022040238 KREDIT Sub Total
TD2 2022040239 04/04/2022 TARIGAN (BAPAK) - J.T. 05/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 04/04/2022
GTDGKO0408 KITERO 30 X 60 OWZ30601B 2.00 DUS 198,720.00
GTLIKO0837 KITERO 60 X 60 OY6315 2.00 DUS 241,920.00
TD2 2022040239 KREDIT Sub Total
TD2 2022040240 04/04/2022 BETI (IBU) - J.T. 05/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 04/04/2022
BPSLGE0001 BCP GRACEE/CK WLS 9643A+AFUR A001B 1LB 96CM 1.00 SET 138,000.00
TD2 2022040240 KREDIT Sub Total
TD2 2022040241 04/04/2022 ATUN / WAK JON ( BAPAK ) - J.T. 04/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/04/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 24.00 DUS 51,000.00
10MA1344 MULIA 40 X 40 TOLEDO GREY 18.00 DUS 51,000.00
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 7.00 DUS 64,500.00
10AC0110 ACCURA 25 X 25 TRITON GREY 3.00 DUS 60,000.00
TD2 2022040241 KREDIT Sub Total
TD2 2022040242 04/04/2022 PUTRA ( BAPAK ) - J.T. 04/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/04/2022
10CN0058 CLERMONT 50 X 50 AGORA LIGHT BEIGE 24.00 DUS 72,000.00
TD2 2022040242 KREDIT Sub Total
TD2 2022040243 04/04/2022 HARIS (BAPAK) - J.T. 05/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 04/04/2022
JSPLKT0066 STEPNOSING 10 X 60 HITAM 2 GARIS EMAS. 32.00 KPG 25,000.00
DRDTKT0064 STEPNOSING 10 X 60 HITAM 2 LAPIS + 2 GARIS 4.00 KPG 32,000.00
TD2 2022040243 KREDIT Sub Total
TD2 2022040244 04/04/2022 GRACE ( IBU ) - J.T. 04/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/04/2022
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 4.00 DUS 64,500.00
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 1.00 DUS 49,500.00
TD2 2022040244 KREDIT Sub Total
TD2 2022040245 04/04/2022 WANDA ( BAPAK ) - J.T. 04/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 04/04/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 3.00 DUS 52,000.00
10MA1275 MULIA 20 X 25 DIEGO BEIGE 3.00 DUS 57,000.00
TD2 2022040245 KREDIT Sub Total
TD2 2022040246 04/04/2022 CASH - J.T. 05/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/04/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 1.00 DUS 84,000.00
TD2 2022040246 KREDIT Sub Total
TD2 2022040247 04/04/2022 WANDA (IBU) - J.T. 05/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 04/04/2022
10GA0311 GRD 60 X 60 62001 4.00 DUS 137,000.00
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 3.00 DUS 85,000.00
TD2 2022040247 KREDIT Sub Total
TD2 2022040248 04/04/2022 SUKAMAN SARAGIH (BAPAK) - J.T. 05/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 04/04/2022
01RG1247 RABUNG INDO ROOF /OKAYRU BULAT 0.35 MM ( 1.10 MTR) HITAM 25.00 LBR 25,000.00
TD2 2022040248 KREDIT Sub Total
TD2 2022040249 04/04/2022 LENA (IBU) - J.T. 04/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 04/04/2022
KBGB0297 GANTUNGAN BAJU 5K DOLPHIN PJ S/S TWC 2.00 BH 118,000.00
TD2 2022040249 KREDIT Sub Total
TD2 2022040250 04/04/2022 LENA (IBU) - J.T. 04/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/04/2022
10RG1211 ROMAN GRESS 30 X 60 W63816R 4.00 DUS 183,000.00
TD2 2022040250 KREDIT Sub Total
TD2 2022040251 04/04/2022 CV.LUZ BERJAYA ABADI - J.T. 04/05/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 04/04/2022
GTLIKO0567 KITERO 80 X 160 KTP16814 / P16814 7.00 DUS 932,000.00
JSPLKT0127 GOSOK PINGGUL 80 X 160 2 LAPIS 4 SISI 13.00 KPG 154,000.00
TD2 2022040251 KREDIT Sub Total
TD2 2022040252 04/04/2022 PURBA GIRSANG ( BAPAK ) /JUAL PETI MATI - J.T. 04/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 04/04/
KBGB0019 GANTUNGAN BAJU LUMB 5K LOCKEY 2.00 BH 113,000.00
HWGL0323 GRENDEL PINTU LOCKEY 2" SILVER ( 2BH ) 1.00 BH 35,000.00
TD2 2022040252 KREDIT Sub Total
TD2 2022040253 04/04/2022 AAN ( BAPAK ) - J.T. 04/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 04/04/2022
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 15.00 DUS 68,000.00
TD2 2022040253 KREDIT Sub Total
TD2 2022040254 04/04/2022 JEFRI ( BAPAK ) - J.T. 04/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 04/04/2022
JSPLKT0020 GOSOK PINGGUL 20 X 60 NON LAPIS 1 SISI 1.00 KPG 15,000.00
DRDTKT0093 GOSOK PINGGUL 10 X 60 2 LAPIS 1 SISI 1.00 KPG 25,000.00
JSPLKT0150 UPAH POTONG 15 X 120 2.00 KPG 25,000.00
DRDTKT0038 UPAH POTONG 3.00 KPG 4,000.00
JSPLKT0122 GOSOK PINGGUL PROSTEK 60 X 60 2 SISI 2.00 KPG 75,000.00
JSPLKT0084 GOSOK PINGGUL NON LAPIS 17 X 120 2 SISI 4.00 KPG 41,000.00
TD2 2022040254 KREDIT Sub Total
TD2 2022040255 04/04/2022 CV.LUZ BERJAYA ABADI - J.T. 04/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 04/04/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 6.00 BH 273,000.00
20TK0145 TEPUNG KERAMIK LEMKRA FK 103 ABU-ABU @30 KG 1.00 SAK 530,000.00
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 2.00 BKS 17,500.00
20TK0067 LIQUID LEMKRA TG 301 @1 LTR 1.00 BTL 38,000.00
TD2 2022040255 KREDIT Sub Total
TD2 2022040256 04/04/2022 MIDUK ( IBU ) - J.T. 04/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/04/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 1.00 DUS 243,360.00
TD2 2022040256 KREDIT Sub Total
TD2 2022040257 04/04/2022 HERI SETIAWAN ( BAPAK ) - J.T. 04/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 04/04/2022
HWPH0503 PULL HANDLE SOLID P64.16 US32 + US32D (-) BODY 2.00 PSG 288,000.00
FGKN2735 KRAN SINK FLEXIBLE E.SENDOK OVAL KPL BSR TWC 1.00 BH 228,000.00
TD2 2022040257 KREDIT Sub Total
TD2 2022040258 04/04/2022 HERI SETIAWAN ( BAPAK ) - J.T. 04/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/04/2022
10AC0141 ACCURA 40 X 40 VIEDMA STONE 3.00 DUS 63,000.00
10AC0142 ACCURA 40 X 40 VIEDMA BEIGE 3.00 DUS 63,000.00
TD2 2022040258 KREDIT Sub Total
TD2 2022040259 04/04/2022 NURDIN NASUTION ( BAPAK ) - J.T. 04/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 04/04/2022
DRDTKT0019 PLAIN 10 X 60 HITAM ( HANYA POTONG ) 20.00 KPG 15,000.00
TD2 2022040259 KREDIT Sub Total
TD2 2022040260 04/04/2022 HERI SETIAWAN ( BAPAK ) - J.T. 04/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/04/2022
GTLIKO0383 KITERO 60 X 60 PT612 12.00 DUS 269,280.00
GTLIKO0558 KITERO 60 X 60 OY6067 11.00 DUS 239,040.00
JSPLKT0066 STEPNOSING 10 X 60 HITAM 2 GARIS EMAS. 100.00 KPG 21,000.00
TD2 2022040260 KREDIT Sub Total
TD2 2022040261 04/04/2022 HERI SETIAWAN ( BAPAK ) - J.T. 04/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 04/04/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 66.00 DUS 152,000.00
10RH0081 REDHORSE 20 X 40 CANIGIA GREY 8.00 DUS 84,000.00
TD2 2022040261 KREDIT Sub Total
TD2 2022040262 04/04/2022 IKA SEMBIRING/RUBINO ( IBU ) - J.T. 04/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/04/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 5.00 DUS 218,000.00
TD2 2022040262 KREDIT Sub Total
TD2 2022040263 04/04/2022 IKA SEMBIRING/RUBINO ( IBU ) - J.T. 04/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/04/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 16.00 DUS 155,000.00
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 1.00 DUS 88,000.00
10ID1427 IKAD 50 X 50 SZ 14143 3.00 DUS 69,000.00
10GA0196 GRD 40 X 40 42024 FALCON GREEN 2.00 DUS 55,000.00
TD2 2022040263 KREDIT Sub Total
TD2 2022040264 04/04/2022 YANTRI ( IBU ) - J.T. 04/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 04/04/2022
GTDGKO0408 KITERO 30 X 60 OWZ30601B 10.00 DUS 198,720.00
TD2 2022040264 KREDIT Sub Total
TD2 2022040265 04/04/2022 YANTRI ( IBU ) - J.T. 04/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 04/04/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 2.00 DUS 84,000.00
10AT0110 ASIA TILE 30 X 30 ALPHA GREY 4.00 DUS 62,000.00
TD2 2022040265 KREDIT Sub Total
TD2 2022040266 04/04/2022 SINAGA (BAPAK) - J.T. 05/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 04/04/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 9.00 DUS 85,000.00
10AT0113 ASIA TILE 30 X 30 ALPHA BLACK 3.00 DUS 62,000.00
TD2 2022040266 KREDIT Sub Total
TD2 2022040267 04/04/2022 AKHIRUDDIN SYAHPUTRA ( BAPAK ) - J.T. 04/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 04/04/2022
GTLIKO0598 KITERO 60 X 60 OY7721 30.00 DUS 239,040.00
TD2 2022040267 KREDIT Sub Total
TD2 2022040268 04/04/2022 CASH - J.T. 05/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 04/04/2022
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 2.00 BH 168,000.00
FGHS0783 HAND SHOWER BIDET WHITE (COMPLETE) TWC 1.00 BH 158,000.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 1.00 BH 78,000.00
FGKN0071 KRAN TAMAN ENGKOL HELM SISIK KNG TWC 1.00 BH 118,000.00
FGKN2637 KRAN WASTAFEL PUSH UP DINGIN TOTO JUMBO KNGN TWC 1.00 BH 398,000.00
FGFL0088 FLEXIBEL TWC KUNINGAN 40CM 1.00 BH 48,000.00
FGSN0086 SIFON ANGSA TEKAN KNGN TWC 1.00 BH 248,000.00
FGSK0191 STOP KRAN STAINLESS 304 S/S ON/OFF SATIN TWC 1.00 BH 128,000.00
TD2 2022040268 KREDIT Sub Total
TD2 2022040269 04/04/2022 TUTI (IBU) - J.T. 05/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 04/04/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 10.00 DUS 51,000.00
TD2 2022040269 KREDIT Sub Total
TD2 2022040270 04/04/2022 AGUSTIN (IBU) - J.T. 05/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 04/04/2022
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 1.00 BH 165,000.00
TD2 2022040270 KREDIT Sub Total
TD2 2022040271 04/04/2022 CASH - J.T. 05/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 04/04/2022
17WH0178 WATER HEATER ARISTON AN2 10 B 1.00 BH 3,100,000.00
TD2 2022040271 KREDIT Sub Total
TD2 2022040272 04/04/2022 CASH - J.T. 05/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 04/04/2022
HWEL0126 ENGSEL SOLID EK01 3X2.5X2.5 2BB SN 13.00 PSG 70,000.00
HWEL0169 ENGSEL SOLID EK02 4X3X3 4BB SN 6.00 PSG 96,000.00
HWEL0172 ENGSEL SOLID EK09 5X3X3 4BB SN 4.00 PSG 113,000.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 2.00 BH 175,000.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26D 2.00 BH 210,000.00
HWSK0039 RING KUNCI SOLID E61.47 US32D 2.00 BH 43,000.00
HWHP0279 HANDLE PINTU GRADINO P99.30 US32 + US32D (-) BODY 2.00 SET 288,000.00
HWGL0237 LUBANG GRENDEL SOLID DPS 319 US26 1.00 BH 52,000.00
HWHP0732 HANDLE PINTU DIONS HSP82.03CHR-AS+LC40US32D+DCSCR60SN/SHP 6.00 SET 280,000.00
HWHP0283 HANDLE PINTU GRADINO P99.32 US32 + US32D (-) BODY 2.00 SET 306,000.00
HWGL0343 GRENDEL TANAM 6"X12" S/S LOCKEY 2.00 BH 125,000.00
HWEL0206 ENGSEL SALON LOCKEY F01 9" SILVER 11.00 PSG 40,000.00
HWTN0198 TARIKAN JENDELA LOCKEY 609 S ( 4BH ) 3.00 BH 62,500.00
FGKN2611 KRAN ANGSA ENGKOL BOOT LOCKEY 1.00 BH 192,500.00
HWDP0016 DUSH PROTECTOR S/S LOCKEY 1.00 BH 56,500.00
TD2 2022040272 KREDIT Sub Total
TD2 2022040273 04/04/2022 CASH - J.T. 05/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 04/04/2022
HWGL0323 GRENDEL PINTU LOCKEY 2" SILVER ( 2BH ) 7.00 BH 35,000.00
TD2 2022040273 KREDIT Sub Total
TD2 2022040274 04/04/2022 SYAIFUL ABDI PANJAITAN ( BAPAK ) - J.T. 04/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 04/04/2022
FGKN2599 KRAN CABANG EB (K) LOCKEY 2.00 BH 240,000.00
HWSK0048 VOK RING 1/2" LOCKEY 1.00 BH 25,000.00
TD2 2022040274 KREDIT Sub Total
TD2 2022040275 04/04/2022 DINA ( IBU ) - J.T. 04/04/2022 Exp.AT Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 04/04/2022
FESB0181 SPRING BED DORONG BIGLAND GOLD EXCLUSIVE 1.00 SET 3,400,000.00
27IS0024 BANTAL + GULING 1.00 SET 0.00
TD2 2022040275 KREDIT Sub Total
TD2 2022040276 04/04/2022 AKHIRUDDIN SYAHPUTRA ( BAPAK ) - J.T. 04/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 04/04/2022
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 2.00 BH 273,000.00
05KN1609 KRAN TEMBOK ONDA F-800 Y 1.00 BH 140,000.00
TD2 2022040276 KREDIT Sub Total
TD2 2022040277 04/04/2022 AKHIRUDDIN SYAHPUTRA ( BAPAK ) - J.T. 04/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 04/04/2022
BPDLGE0059 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050A POLISH + AFUR A001B 1.00 SET 370,000.00
TD2 2022040277 KREDIT Sub Total
TD2 2022040278 04/04/2022 AKHIRUDDIN SYAHPUTRA ( BAPAK ) - J.T. 04/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 04/04/2022
HWEL0192 ENGSEL BELLEZA SELBZ09 5X3X3MM 4BB US32D 2.00 PSG 210,000.00
HWEL0229 ENGSEL BELLEZA SLN.851 US26 4.00 PSG 60,000.00
HWGL0362 GRENDEL BELLEZA GRD-BZ 851 3" US15 2.00 BH 70,000.00
HWHP0568 HANDLE TWC 609 S 1.00 SET 58,000.00
HWHP0857 HANDLE PERABOT MARDELO HN007-96 DAYUNG CHROME TWC 1.00 SET 78,000.00
HWGL0357 GRENDEL PINTU 2" S/S TWC 1.00 SET 38,000.00
HWGL0432 GRENDEL PINTU 12" S/S TWC 1.00 BH 98,000.00
HWGL0450 GRENDEL PINTU 6" CLASSICAL NEVADA TWC 1.00 BH 68,000.00
HWGL0378 GRENDEL PINTU 4" S/S TWC 1.00 SET 58,000.00
HWGL0001 GRENDEL KODOK BIG S/S TWC 2.00 BH 58,000.00
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 2.00 BH 88,000.00
FGKN2735 KRAN SINK FLEXIBLE E.SENDOK OVAL KPL BSR TWC 1.00 BH 228,000.00
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 1.00 BH 45,000.00
TD2 2022040278 KREDIT Sub Total
TD2 2022040279 04/04/2022 AKHIRUDDIN SYAHPUTRA ( BAPAK ) - J.T. 04/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 04/04/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 9.00 DUS 185,000.00
TD2 2022040279 KREDIT Sub Total
TD2 2022040280 04/04/2022 AMRI ( BAPAK ) - J.T. 04/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 04/04/2022
10MA1344 MULIA 40 X 40 TOLEDO GREY 9.00 DUS 51,000.00
10MA1177 ACCURA 40 X 40 ROBSON BROWN 4.00 DUS 63,000.00
TD2 2022040280 KREDIT Sub Total
TD2 2022040281 04/04/2022 AMRI ( BAPAK ) - J.T. 04/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 04/04/2022
GTLIKO0637 KITERO 60 X 60 68829 1.00 DUS 231,840.00
GTLIKO0620 KITERO 60 X 60 6751 R10 1.00 DUS 231,840.00
GTDGKO0449 KITERO WOOD 20 X 100 210122-04 (6 KPG) 2.00 DUS 237,600.00
TD2 2022040281 KREDIT Sub Total
TD2 2022040282 04/04/2022 CASH - J.T. 05/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 04/04/2022
KBGB0167 GANTUNGAN BAJU LOCKEY VC.72 5K 1.00 BH 135,000.00
TD2 2022040282 KREDIT Sub Total
TD2 2022040283 04/04/2022 BUDI KADES ( BAPAK ) - J.T. 04/04/2022 Exp.AT Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 04/04/2022
FESB0039 SPRING BED HELUX UK 180X200 TYPE CLORIS FULLSETT 1.00 BH 10,736,000.00
27IS0023 BANTAL + GULING + MP 1.00 SET 0.00
TD2 2022040283 KREDIT Sub Total
JT2 2022040108 05/04/2022 ARI (BAPAK) - J.T. 06/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/04/2022
20TK0258 LIQUID (CAIRAN) AM 54 @ 330ML 1.00 BTL 26,500.00
20TK0284 TEPUNG NAT KERAMIK AM 51 SUPER PREMIUM VANILLA CREAM @1KG 1.00 BKS 29,000.00
JT2 2022040108 CASH Sub Total
JT2 2022040109 05/04/2022 BAGUS (BAPAK) - J.T. 06/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/04/2022
20TK0068 TEPUNG KERAMIK LEMKRA FS 216 FISH YELLOW @1 KG 1.00 BKS 17,500.00
JT2 2022040109 CASH Sub Total
JT2 2022040110 05/04/2022 KIA NAINGGOLAN (IBU) - J.T. 05/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/04/2022
21KS0027 KUAS CROCODILE 4" 2.00 BH 32,000.00
JT2 2022040110 CASH Sub Total
JT2 2022040111 05/04/2022 BETI (IBU) - J.T. 06/04/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/04/2022
07PN0065 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 924 TEAK 1.00 KLG 57,000.00
JT2 2022040111 CASH Sub Total
JT2 2022040112 05/04/2022 SUGENG (BAPAK) - J.T. 06/04/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/04/2022
07CC0249 CAT CATYLAC 4.5KG INTERIOR GLOW BASE A 2.00 KLG 170,000.00
07DX0409 CAT CATYLAC 4.5KG INTERIOR GLOW BASE B 1.00 KLG 165,000.00
JT2 2022040112 CASH Sub Total
JT2 2022040113 05/04/2022 SUGENG (BAPAK) - J.T. 06/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 05/04/2022
21KS0027 KUAS CROCODILE 4" 1.00 BH 32,000.00
JT2 2022040113 CASH Sub Total
JT2 2022040114 05/04/2022 OKTRI ( BAPAK ) - J.T. 05/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/04/2022
02BN0055 BON-BON POLOS 10 CM 3.00 M 5,000.00
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 3.00 BKS 17,500.00
JT2 2022040114 CASH Sub Total
JT2 2022040115 05/04/2022 CASH - J.T. 06/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 05/04/2022
02KB0060 MULIA 20 X 20 KACA BLOK 95095 10.00 BH 24,000.00
JT2 2022040115 CASH Sub Total
JT2 2022040116 05/04/2022 KITO CONVENTION HALL - J.T. 06/04/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/04/2022
07DX0452 CAT DULUX 20KG A918-T918A WS CORE DUALSHIELD ( DS ) BASE A 1.00 PAIL 2,283,000.00
JT2 2022040116 CASH Sub Total
JT2 2022040117 05/04/2022 KITO CONVENTION HALL - J.T. 06/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 05/04/2022
21KS0027 KUAS CROCODILE 4" 2.00 BH 32,000.00
JT2 2022040117 CASH Sub Total
JT2 2022040118 05/04/2022 CASH - J.T. 06/04/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/04/2022
07DX0007 CAT DULUX 1KG (0.8L) A369-122 BLACK 1.00 KLG 63,000.00
JT2 2022040118 CASH Sub Total
JT2 2022040119 05/04/2022 CASH - J.T. 06/04/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/04/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 192,000.00
JT2 2022040119 CASH Sub Total
JT2 2022040120 05/04/2022 MAWARI JAYANTI ( IBU ) - J.T. 05/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/04/2022
02BN0077 BON-BON ULIR 10 CM 8.00 M 6,000.00
JT2 2022040120 CASH Sub Total
JT2 2022040121 05/04/2022 CASH - J.T. 06/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 05/04/2022
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 2.00 BKS 17,500.00
JT2 2022040121 CASH Sub Total
JT2 2022040122 05/04/2022 AYU (IBU) - J.T. 06/04/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 05/04/2022
05SR0694 SHOWER TANAM ONDA WS-01 1.00 BH 456,000.00
JT2 2022040122 CASH Sub Total
JT2 2022040123 05/04/2022 CASH - J.T. 06/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/04/2022
21SK0008 SKRAP MERAH 2 1/2" 1.00 BH 5,000.00
21KS0077 KUAS FIT 1" 1.00 BH 7,000.00
20TK0067 LIQUID LEMKRA TG 301 @1 LTR 1.00 BTL 38,500.00
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00
JT2 2022040123 CASH Sub Total
JT2 2022040124 05/04/2022 CASH - J.T. 06/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/04/2022
05HS0793 HAND SHOWER AMSTAD FFASS506 GENIE STEEL GREY 1.00 BH 277,500.00
05SB0002 JET WASHER AMSTAD F062H002 TP404 CHROME 1.00 BH 201,500.00
JT2 2022040124 CASH Sub Total
JT2 2022040125 05/04/2022 HETTY SOLIN SE ( IBU ) - J.T. 05/04/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 05/04/2022
07DX0408 CAT CATYLAC 22KG INTERIOR GLOW BASE A 2.00 KLG 780,000.00
07DX0409 CAT CATYLAC 4.5KG INTERIOR GLOW BASE B 1.00 KLG 165,000.00
JT2 2022040125 CASH Sub Total
JT2 2022040126 05/04/2022 CASH - J.T. 06/04/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/04/2022
10MA1327 MULIA 25 X 40 KANAYA GREY 1.00 DUS 67,000.00
JT2 2022040126 CASH Sub Total
JT2 2022040127 05/04/2022 PIPIT (BAPAK) - J.T. 06/04/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 05/04/2022
17HW0045 RAK SEPATU SHINPO SIP 839 S-5 1.00 BH 165,500.00
18BA0198 BAK AIR 8789 KECIL 52CMX52CMX57CM CREAM 1.00 BH 235,000.00
JT2 2022040127 CASH Sub Total
TD2 2022040284 05/04/2022 ARI (BAPAK) - J.T. 06/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/04/2022
GTLIKO0023 KITERO 60 X 60 OH 6516 3.00 DUS 165,888.00
TD2 2022040284 KREDIT Sub Total
TD2 2022040285 05/04/2022 BAGUS (BAPAK) - J.T. 06/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 05/04/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 18.00 DUS 63,000.00
TD2 2022040285 KREDIT Sub Total
TD2 2022040286 05/04/2022 BUDI (BAPAK) - J.T. 06/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/04/2022
10GA0678 GRD 40 X 40 48B01W 14.00 DUS 52,500.00
TD2 2022040286 KREDIT Sub Total
TD2 2022040287 05/04/2022 KIA NAINGGOLAN (IBU) - J.T. 05/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/04/2022
10MA1321 MULIA 40 X 40 CORALITO BEIGE 28.00 DUS 63,000.00
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 1.00 DUS 62,000.00
TD2 2022040287 KREDIT Sub Total
TD2 2022040288 05/04/2022 BAMBANG (BAPAK) - J.T. 06/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/04/2022
10AC0110 ACCURA 25 X 25 TRITON GREY 6.00 DUS 60,000.00
TD2 2022040288 KREDIT Sub Total
TD2 2022040289 05/04/2022 OKTRI ( BAPAK ) - J.T. 05/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 05/04/2022
DRDTKT0035 STEPNOSING 10 X 60 HITAM 3 GARIS 8.00 KPG 20,000.00
TD2 2022040289 KREDIT Sub Total
TD2 2022040290 05/04/2022 DR BOBY SIPAYUNG ( BAPAK ) - J.T. 06/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/04/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 5.00 DUS 49,000.00
TD2 2022040290 KREDIT Sub Total
TD2 2022040291 05/04/2022 JULI ( IBU ) - J.T. 05/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/04/2022
10AC0129 ACCURA 40 X 40 AVON GREY 40.00 DUS 52,000.00
TD2 2022040291 KREDIT Sub Total
TD2 2022040292 05/04/2022 ICAK ( BAPAK ) - J.T. 05/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/04/2022
GTLIKO0640 KITERO 60 X 60 PT621 3.00 DUS 269,280.00
TD2 2022040292 KREDIT Sub Total
TD2 2022040293 05/04/2022 ICAK ( BAPAK ) - J.T. 05/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/04/2022
10TS0002 THANOS 50 X 50 WANDA ABU 33.00 DUS 74,000.00
10MA1327 MULIA 25 X 40 KANAYA GREY 20.00 DUS 66,500.00
10GM0019 GM 25 X 25 GINZA GREY 10.00 DUS 60,000.00
10MA1240 ACCURA 25 X 40 CRESSIDA DECO GREY 3.00 DUS 69,500.00
TD2 2022040293 KREDIT Sub Total
TD2 2022040294 05/04/2022 ELIS SOBARIAH SPD ( IBU ) - J.T. 05/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 05/04/2022
FGKN2424 KRAN ANGSA FLEKSIBEL PPN BULAT PUTIH LOCKEY 1.00 BH 275,000.00
TD2 2022040294 KREDIT Sub Total
TD2 2022040295 05/04/2022 ELIS SOBARIAH SPD ( IBU ) - J.T. 05/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 05/04/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C POLISH + AFUR 301 1.00 SET 590,000.00
TD2 2022040295 KREDIT Sub Total
TD2 2022040296 05/04/2022 ELIS SOBARIAH SPD ( IBU ) - J.T. 05/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/04/2022
10AC0084 ACCURA 25 X 40 PATRICIA BEIGE 55.00 DUS 65,500.00
10AC0159 ACCURA 25 X 25 MONTANA BEIGE 20.00 DUS 63,000.00
TD2 2022040296 KREDIT Sub Total
TD2 2022040297 05/04/2022 ELIS SOBARIAH SPD ( IBU ) - J.T. 05/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/04/2022
GTLIKO0503 KITERO 60 X 60 1213 30.00 DUS 246,240.00
TD2 2022040297 KREDIT Sub Total
TD2 2022040298 05/04/2022 S.B. HUTAGALUNG ( BAPAK ) - J.T. 05/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/04/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 1.00 DUS 149,000.00
TD2 2022040298 KREDIT Sub Total
TD2 2022040299 05/04/2022 YUNI (IBU) - J.T. 06/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/04/2022
10AT0144 ASIA TILE 25 X 25 GALAXY GREY 2.00 DUS 63,000.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 2.00 DUS 65,000.00
TD2 2022040299 KREDIT Sub Total
TD2 2022040300 05/04/2022 MESJID AL BAROKAH - J.T. 06/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/04/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 5.00 DUS 150,000.00
TD2 2022040300 KREDIT Sub Total
TD2 2022040301 05/04/2022 UDIN ( BAPAK ) / KEDAI UDIN - J.T. 05/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 05/04/2022
09HI0258 HOKI STAR 13 TINGKAT 0.30 MM DARK GREY 38.00 LBR 198,000.00
TD2 2022040301 KREDIT Sub Total
TD2 2022040302 05/04/2022 MASJID AL HIKMAH - J.T. 05/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 05/04/2022
GTLIKO0555 KITERO 60 X 60 OY6004 19.00 DUS 239,040.00
TD2 2022040302 KREDIT Sub Total
TD2 2022040303 05/04/2022 BUDI (BAPAK) - J.T. 06/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 05/04/2022
10AC0147 ACCURA 25 X 40 PYRAMID GREY 4.00 DUS 62,500.00
10MA1063 MULIA 25 X 25 SINAI GRIGIO 2.00 DUS 60,000.00
TD2 2022040303 KREDIT Sub Total
TD2 2022040304 05/04/2022 SUGIANTO ( BAPAK ) - J.T. 05/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/04/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 21.00 DUS 150,000.00
10GA0684 GRD 40 X 40 48B25W 11.00 DUS 52,500.00
TD2 2022040304 KREDIT Sub Total
TD2 2022040305 05/04/2022 SUGIANTO ( BAPAK ) - J.T. 05/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/04/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 192,000.00
TD2 2022040305 KREDIT Sub Total
TD2 2022040306 05/04/2022 SYAHRUL ZAIN NASUTION H,SE ( BAPAK ) - J.T. 05/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/04/2022
GTLIKO0831 KITERO 60 X 120 OY62311 1.00 DUS 446,400.00
TD2 2022040306 KREDIT Sub Total
TD2 2022040307 05/04/2022 ANTONI SURBAKTI ( BAPAK ) - J.T. 06/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 05/04/2022
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 5.00 DUS 44,000.00
TD2 2022040307 KREDIT Sub Total
TD2 2022040308 05/04/2022 ANDIKA (BAPAK) - J.T. 06/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/04/2022
10MA1338 MULIA 30 X 60 BOUNCE GREY 1.00 DUS 85,000.00
TD2 2022040308 KREDIT Sub Total
TD2 2022040309 05/04/2022 IDA (IBU) - J.T. 06/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/04/2022
GTLIKO0762 KITERO 60 X 120 KEMT12607C 1.00 DUS 463,680.00
TD2 2022040309 KREDIT Sub Total
TD2 2022040310 05/04/2022 JUMIATI NAPITUPULU ( IBU ) - J.T. 05/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/04/2022
GTLIKO0795 KITERO 60 X 60 OY6633 1.00 DUS 208,800.00
TD2 2022040310 KREDIT Sub Total
TD2 2022040311 05/04/2022 CASH - J.T. 06/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 05/04/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 3.00 DUS 51,000.00
TD2 2022040311 KREDIT Sub Total
TD2 2022040312 05/04/2022 WANDA PANJAITAN ( BAPAK ) - J.T. 05/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/04/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 12.00 DUS 150,000.00
TD2 2022040312 KREDIT Sub Total
TD2 2022040313 05/04/2022 CASH - J.T. 06/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 05/04/2022
BMPA0065 SOK DRAT PDK SEGI 6 TEBAL TWC 1.00 BH 38,000.00
TD2 2022040313 KREDIT Sub Total
TD2 2022040314 05/04/2022 MESJID NURUL YAKIN - J.T. 05/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 05/04/2022
18CD0021 CL DDK TANPA TANGKI AMSTAD GAYA WHITE 2.00 BH 863,000.00
05TC0098 TUTUP CLOSET AMSTAD NEW GAYA - WHITE 2.00 BH 0.00
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 4.00 BH 273,000.00
TD2 2022040314 KREDIT Sub Total
TD2 2022040315 05/04/2022 MESJID NURUL YAKIN - J.T. 05/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 05/04/2022
FGSK0196 STOP KRAN CBG KUNINGAN MAHKOTA 8198 LOCKEY 1.00 BH 177,500.00
FGHS0769 HAND SHOWER PETAK MR 417 LOCKEY 1.00 BH 160,000.00
TD2 2022040315 KREDIT Sub Total
TD2 2022040316 05/04/2022 MESJID NURUL YAKIN - J.T. 05/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/04/2022
10MA1253 ACCURA 30 X 60 BROAD WAY GREY 45.00 DUS 86,000.00
10AT0047 ASIA TILE 30 X 30 OSCAR GREY 18.00 DUS 62,000.00
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 30.00 DUS 88,000.00
10AT0232 ASIA TILE 30 X 30 OSLO GREY 50.00 DUS 62,000.00
TD2 2022040316 KREDIT Sub Total
TD2 2022040317 05/04/2022 IRFAN ( BAPAK ) - J.T. 05/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 05/04/2022
10AT0045 ASIA TILE 30 X 30 OSCAR BLACK 27.00 DUS 61,000.00
TD2 2022040317 KREDIT Sub Total
TD2 2022040318 05/04/2022 MESJID NURUL YAKIN - J.T. 05/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 05/04/2022
PULY0137 PINTU ALUMINIUM LK007 PUTIH 6.00 SET 650,000.00
FGKN0074 KRAN TEMBOK BULAT SATIN LOCKEY 22.00 BH 120,000.00
KBFR0168 FLOORSTAINER LOCKEY S/S 6.00 BH 45,000.00
TD2 2022040318 KREDIT Sub Total
TD2 2022040319 05/04/2022 PAHOT SIHOMBING (BAPAK) - J.T. 06/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 05/04/2022
10RD0078 RAYMOND 25 X 40 PIZANO BLUE 20.00 DUS 63,000.00
TD2 2022040319 KREDIT Sub Total
TD2 2022040320 05/04/2022 ACAI / USMADI ( BAPAK ) - J.T. 05/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 05/04/2022
HWEL0122 ENGSEL SOLID EK17 4X3X2.5 2BB US32D 5.00 PSG 113,000.00
TD2 2022040320 KREDIT Sub Total
JT2 2022040128 06/04/2022 LILY NURHALIMAH ( IBU ) - J.T. 06/04/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/04/2022
07PN0158 CAT PARAGON POLIBEST METALLIC SERIES 0.8KG PM 202 GOLD 1.00 KLG 75,000.00
JT2 2022040128 CASH Sub Total
JT2 2022040129 06/04/2022 BINSAR ( BAPAK ) - J.T. 07/04/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 06/04/2022
07PN0102 CAT PARAGON EXTERIOR 5KG BASE C / 1329-C 1.00 KLG 170,000.00
07PN0120 CAT PARAGON EMULSION 20KG BASE C 1.00 PAIL 550,000.00
JT2 2022040129 CASH Sub Total
JT2 2022040130 06/04/2022 EKO (BAPAK) - J.T. 07/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 06/04/2022
18CJ0139 CL JGK ICM PUTIH 1.00 BH 140,000.00
02BN0055 BON-BON POLOS 10 CM 2.00 M 5,000.00
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 2.00 BKS 17,500.00
JT2 2022040130 CASH Sub Total
JT2 2022040131 06/04/2022 EKO (BAPAK) - J.T. 07/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 06/04/2022
BPDLGE0059 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050A POLISH + AFUR A001B 1.00 SET 372,000.00
JT2 2022040131 CASH Sub Total
JT2 2022040132 06/04/2022 CASH - J.T. 07/04/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 06/04/2022
07PN0121 CAT PARAGON EMULSION 20KG BASE D 1.00 PAIL 420,000.00
07PN0141 CAT PARAGON POLIBEST SYNTETIC 4KG BASE C / 1519-C 1.00 KLG 225,000.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 2.00 KLG 24,000.00
07PN0060 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 9167 BLACK MATT 2.00 KLG 57,000.00
21KS0007 KUAS CROCODILE 1 1/2" 2.00 BH 13,000.00
JT2 2022040132 CASH Sub Total
JT2 2022040133 06/04/2022 EKO (BAPAK) - J.T. 07/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 06/04/2022
18BA0212 BAK AIR 8790 BESAR 61.5CMX61.5CMX65CM CERAMIC BLUE 1.00 BH 270,000.00
JT2 2022040133 CASH Sub Total
JT2 2022040134 06/04/2022 SUDIMIN BAKSO ( BAPAK ) - J.T. 06/04/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/04/2022
07PN0060 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 9167 BLACK MATT 2.00 KLG 57,000.00
JT2 2022040134 CASH Sub Total
JT2 2022040135 06/04/2022 TEMU ( BAPAK ) - J.T. 06/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 06/04/2022
18CD0010 CL DDK TOTO CW633 W/F WHITE (TUTUP BIASA) 4.00 SET 1,540,000.00
18TT0091 TABUNG CLOSET TOTO SW633JP/633-1N WHITE/1Z 4.00 BH 0.00
05BT0105 BAUT CLOSET TOTO T53DSN WHITE 4.00 BH 0.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 4.00 BH 0.00
05TC0119 TUTUP CLOSET TOTO TC505 WHITE 4.00 BH 0.00
05SK0206 STOP KRAN TOTO ECOFSV300 4.00 BH 0.00
18CJ0055 CL JGK TOTO CE7 WHITE 1.00 BH 363,000.00
JT2 2022040135 CASH Sub Total
JT2 2022040136 06/04/2022 AMAT BAPAK) - J.T. 07/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 06/04/2022
02BN0077 BON-BON ULIR 10 CM 15.00 M 6,000.00
JT2 2022040136 CASH Sub Total
JT2 2022040137 06/04/2022 ALBERT (BAPAK) - J.T. 07/04/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 06/04/2022
HAKG0034 KOMPOR GAS RINNAI RB-712N (GB) 1.00 SET 1,775,000.00
HAKG0041 COOKER HOOD RINNAI RH-90ERI (S) 1.00 BH 1,770,000.00
JT2 2022040137 CASH Sub Total
JT2 2022040138 06/04/2022 BETI (IBU) - J.T. 07/04/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/04/2022
07PN0065 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 924 TEAK 1.00 KLG 57,000.00
JT2 2022040138 CASH Sub Total
JT2 2022040139 06/04/2022 CASH - J.T. 07/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 06/04/2022
04TS0341 TEMPAT SABUN TS-16 11X22 1/2 OVAL-MANHATTAN 1.00 BH 40,000.00
JT2 2022040139 CASH Sub Total
JT2 2022040140 06/04/2022 CASH - J.T. 07/04/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 06/04/2022
10MA1327 MULIA 25 X 40 KANAYA GREY 1.00 DUS 66,500.00
JT2 2022040140 CASH Sub Total
JT2 2022040141 06/04/2022 MARTHA KARYAWAN HOSANA - J.T. 06/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 06/04/2022
17HW0025 GAYUNG AIR NAGATA NGT0415 1.00 BH 9,000.00
JT2 2022040141 CASH Sub Total
JT2 2022040142 06/04/2022 CASH - J.T. 07/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 06/04/2022
21PG0044 MATA PISAU BOSUN F4 105MM 1.00 BH 78,000.00
JT2 2022040142 CASH Sub Total
JT2 2022040143 06/04/2022 CASH - J.T. 07/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 06/04/2022
20TK0119 TEPUNG KERAMIK LEMKRA FK 101 ABU @5 KG 1.00 BKS 33,000.00
JT2 2022040143 CASH Sub Total
JT2 2022040144 06/04/2022 CASH - J.T. 07/04/2022 Exp.JS Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 06/04/2022
LGLHKT1071 LIGHTING KITO 8083/6 A 1.00 SET 2,792,000.00
LGBLKT0052 CANDLE LED 5WATT E14 WHITE 8.00 PCS 13,000.00
JT2 2022040144 CASH Sub Total
JT2 2022040145 06/04/2022 MORLUN ( IBU ) - J.T. 06/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 06/04/2022
07VS0011 WATER REPELLENT LEMKRA 1 LTR TG 302 WET LOOK 1.00 LTR 69,500.00
JT2 2022040145 CASH Sub Total
JT2 2022040146 06/04/2022 MORLUN ( IBU ) - J.T. 06/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 06/04/2022
21KS0062 KUAS POLITUR 2.5" 1.00 BH 7,000.00
JT2 2022040146 CASH Sub Total
JT2 2022040147 06/04/2022 MORLUN ( IBU ) - J.T. 06/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 06/04/2022
07DX0005 CAT DULUX 1KG (0.8L) A369-46630 CINNAMON SUEDE 2.00 KLG 62,500.00
07TR0009 THINNER PARAGON UNIVERSAL BIRU 0.75 LTR 1.00 KLG 24,000.00
21KS0027 KUAS CROCODILE 4" 1.00 BH 32,000.00
21KS0029 KUAS CROCODILE 3" 1.00 BH 21,000.00
JT2 2022040147 CASH Sub Total
JT2 2022040148 06/04/2022 CASH - J.T. 07/04/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 06/04/2022
05KN1853 KRAN ANGSA FLEXIBEL KEPALA PUTIH 1.00 BH 118,000.00
JT2 2022040148 CASH Sub Total
JT2 2022040149 06/04/2022 BAGUS (BAPAK) - J.T. 07/04/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 06/04/2022
07DX0410 CAT CATYLAC 22KG INTERIOR GLOW BASE B 1.00 PAIL 710,000.00
JT2 2022040149 CASH Sub Total
TD2 2022040321 06/04/2022 IQBAL (BAPAK) - J.T. 07/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 06/04/2022
FGKN2574 KRAN TBK VN ENGKOL HELM SISIK KNGN TWC 1.00 BH 108,000.00
FGSR0728 KEPALA CORONG MINI SHOWER BIRU TWC 1.00 BH 68,000.00
TD2 2022040321 KREDIT Sub Total
TD2 2022040322 06/04/2022 ZULKIFLI SE ( BAPAK ) - J.T. 06/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/04/2022
KKDGKO0007 KITERO 25 X 40 W362445A 2.00 DUS 113,000.00
TD2 2022040322 KREDIT Sub Total
TD2 2022040323 06/04/2022 SUSI (IBU) - J.T. 07/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 06/04/2022
10MA1321 MULIA 40 X 40 CORALITO BEIGE 45.00 DUS 63,500.00
TD2 2022040323 KREDIT Sub Total
TD2 2022040324 06/04/2022 MARIATIK ( IBU ) - J.T. 07/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 06/04/2022
10MA1211 MULIA 25 X 40 BOLIVIA GREEN 2.00 DUS 66,500.00
10DD0549 KDI 25 X 25 DOMINO-GREEN 1.00 DUS 60,000.00
TD2 2022040324 KREDIT Sub Total
TD2 2022040325 06/04/2022 BUDI (BAPAK) - J.T. 07/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 06/04/2022
DRDTKT0013 STEPNOSING 10 X 40 HITAM 3 GARIS 5.00 KPG 14,000.00
TD2 2022040325 KREDIT Sub Total
TD2 2022040326 06/04/2022 DARMA (BAPAK) - J.T. 07/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 06/04/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 12.00 DUS 192,000.00
TD2 2022040326 KREDIT Sub Total
TD2 2022040327 06/04/2022 LINDA (IBU) - J.T. 07/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 06/04/2022
GTLIKO0794 KITERO 60 X 60 OY6628 17.00 DUS 209,000.00
TD2 2022040327 KREDIT Sub Total
TD2 2022040328 06/04/2022 CASH - J.T. 07/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 06/04/2022
10DD0547 KDI 25 X 25 DOMINO-BLUE 2.00 DUS 60,000.00
TD2 2022040328 KREDIT Sub Total
TD2 2022040329 06/04/2022 SUKIMEN TUKANG (BAPAK) - J.T. 07/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/04/2022
GTLIKO0497 KITERO 60 X 60 TRAFALGAR BLACK MATT 2.00 DUS 246,240.00
TD2 2022040329 KREDIT Sub Total
TD2 2022040330 06/04/2022 SUKIMEN TUKANG (BAPAK) - J.T. 07/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 06/04/2022
FGKN2564 KRAN TBK BULAT SEGI (K) LOCKEY 1.00 BH 120,000.00
TD2 2022040330 KREDIT Sub Total
TD2 2022040331 06/04/2022 SUKIMEN TUKANG (BAPAK) - J.T. 07/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 06/04/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 9.00 DUS 62,500.00
TD2 2022040331 KREDIT Sub Total
TD2 2022040332 06/04/2022 CASH - J.T. 07/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 06/04/2022
KBFR0170 FLOORSTAINER LOCKEY BERAT MDL TOTO CHROME 2.00 BH 188,000.00
TD2 2022040332 KREDIT Sub Total
TD2 2022040333 06/04/2022 EKO (BAPAK) - J.T. 07/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 06/04/2022
10MA1327 MULIA 25 X 40 KANAYA GREY 15.00 DUS 66,500.00
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 4.00 DUS 63,000.00
TD2 2022040333 KREDIT Sub Total
TD2 2022040334 06/04/2022 EKO (BAPAK) - J.T. 07/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 06/04/2022
FGKN2735 KRAN SINK FLEXIBLE E.SENDOK OVAL KPL BSR TWC 1.00 BH 228,000.00
KBFR0197 FLOORSTAINER TWC MDL TOTO SILVER 1.00 BH 128,000.00
TD2 2022040334 KREDIT Sub Total
TD2 2022040335 06/04/2022 BAMBANG (BAPAK) - J.T. 07/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 06/04/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 1.00 BKS 17,500.00
TD2 2022040335 KREDIT Sub Total
TD2 2022040336 06/04/2022 BAMBANG (BAPAK) - J.T. 07/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 06/04/2022
GTLIKO0730 KITERO 60 X 60 SMS6631 8.00 DUS 253,440.00
TD2 2022040336 KREDIT Sub Total
TD2 2022040337 06/04/2022 CANDRA ( BAPAK ) - J.T. 06/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 06/04/2022
GTLIKO0383 KITERO 60 X 60 PT612 3.00 DUS 269,280.00
TD2 2022040337 KREDIT Sub Total
TD2 2022040338 06/04/2022 WANDA (IBU) - J.T. 07/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/04/2022
10MA1275 MULIA 20 X 25 DIEGO BEIGE 1.00 DUS 57,000.00
TD2 2022040338 KREDIT Sub Total
TD2 2022040339 06/04/2022 SUDIMIN BAKSO ( BAPAK ) - J.T. 06/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/04/2022
10MA1128 MULIA 40 X 40 ZETTA BEIGE 22.00 DUS 52,000.00
10AC0084 ACCURA 25 X 40 PATRICIA BEIGE 14.00 DUS 63,000.00
10AC0159 ACCURA 25 X 25 MONTANA BEIGE 6.00 DUS 61,000.00
TD2 2022040339 KREDIT Sub Total
TD2 2022040340 06/04/2022 TANJUNG ( BAPAK ) - J.T. 06/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/04/2022
GTLIKO0515 KITERO 60 X 60 MW668 1.00 DUS 220,000.00
TD2 2022040340 KREDIT Sub Total
TD2 2022040341 06/04/2022 SUDIMIN BAKSO ( BAPAK ) - J.T. 06/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 06/04/2022
PULY0015 PINTU ALUMINIUM LK007 TRADEX 1.00 SET 650,000.00
TD2 2022040341 KREDIT Sub Total
TD2 2022040342 06/04/2022 TEMU ( BAPAK ) - J.T. 06/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 06/04/2022
FGSB0126 SHOWER BIDET LOCKEY SN 4.00 BH 151,500.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 4.00 BH 58,000.00
TD2 2022040342 KREDIT Sub Total
TD2 2022040343 06/04/2022 PARNO ( BAPAK ) - J.T. 06/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 06/04/2022
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 273,000.00
18CJ0007 CL JGK AMSTAD RAPIEX SKY BLUE 1.00 BH 273,000.00
TD2 2022040343 KREDIT Sub Total
TD2 2022040344 06/04/2022 PARNO ( BAPAK ) - J.T. 06/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 06/04/2022
10GA0678 GRD 40 X 40 48B01W 50.00 DUS 52,500.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 15.00 DUS 62,500.00
10MA1063 MULIA 25 X 25 SINAI GRIGIO 6.00 DUS 60,000.00
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 5.00 DUS 61,000.00
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 5.00 DUS 50,000.00
TD2 2022040344 KREDIT Sub Total
TD2 2022040345 06/04/2022 MAK OLVIN ( IBU ) - J.T. 06/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 06/04/2022
01PU0014 PAKU ULIR 2 1/2 " 2.00 KG 45,000.00
21PK0001 PACKING KARET 1.00 BKS 0.00
TD2 2022040345 KREDIT Sub Total
TD2 2022040346 06/04/2022 MAK OLVIN ( IBU ) - J.T. 06/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/04/2022
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 76.70 M 45,000.00
09DD0001 SENG DELIDECK 0.30MM TYPE 760 BIRU 76.70 M 45,000.00
22JS0005 UPAH LENGKUNG 13.00 LBR 8,000.00
TD2 2022040346 KREDIT Sub Total
TD2 2022040347 06/04/2022 AMAT BAPAK) - J.T. 07/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/04/2022
10MA1328 MULIA 25 X 40 KANAYA BEIGE 6.00 DUS 67,000.00
TD2 2022040347 KREDIT Sub Total
TD2 2022040348 06/04/2022 ICA (IBU) - J.T. 07/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 06/04/2022
GTLIKO0386 KITERO 60 X 60 EM6030A 10.00 DUS 241,920.00
TD2 2022040348 KREDIT Sub Total
TD2 2022040349 06/04/2022 ZAINUDDIN (BAPAK) / KADUS LAMA - J.T. 07/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 06/04/2022
10MA1344 MULIA 40 X 40 TOLEDO GREY 25.00 DUS 51,000.00
TD2 2022040349 KREDIT Sub Total
TD2 2022040350 06/04/2022 TOGA ( BAPAK ) - J.T. 06/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 06/04/2022
11EL0108 ENGSEL ABUSCO 3" NIKEL 24.00 PSG 12,000.00
11EL0033 ENGSEL FIT 4" NIKEL 16.00 PSG 18,000.00
20TK0043 TEPUNG NAT KERAMIK AM 53 WHITE JASMINE @1 KG 8.00 BKS 14,500.00
TD2 2022040350 KREDIT Sub Total
TD2 2022040351 06/04/2022 TOGA ( BAPAK ) - J.T. 06/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/04/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 76.00 DUS 49,000.00
10MA1063 MULIA 25 X 25 SINAI GRIGIO 8.00 DUS 60,000.00
TD2 2022040351 KREDIT Sub Total
TD2 2022040352 06/04/2022 TOGA ( BAPAK ) - J.T. 06/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/04/2022
24RG0463 RENG DELI TRUSS 0.40MM TYPE RT110 45.00 BTG 45,000.00
TD2 2022040352 KREDIT Sub Total
TD2 2022040353 06/04/2022 BAGUS (BAPAK) - J.T. 07/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 06/04/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 2.00 DUS 63,000.00
TD2 2022040353 KREDIT Sub Total
TD2 2022040354 06/04/2022 AHMAD (BAPAK) - J.T. 07/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/04/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 3.00 DUS 192,000.00
TD2 2022040354 KREDIT Sub Total
TD2 2022040355 06/04/2022 YAMEN ( BAPAK ) - J.T. 06/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 06/04/2022
18CJ0138 CL JGK ICM PINK 1.00 BH 140,000.00
TD2 2022040355 KREDIT Sub Total
TD2 2022040356 06/04/2022 YAMEN ( BAPAK ) - J.T. 06/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 06/04/2022
KKDGKO0092 KITERO 25 X 40 W362460B 15.00 DUS 138,000.00
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 195,000.00
TD2 2022040356 KREDIT Sub Total
TD2 2022040357 06/04/2022 YAMEN ( BAPAK ) - J.T. 06/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 06/04/2022
10AC0157 ACCURA 50 X 50 ARENAS GREY 72.00 DUS 66,500.00
TD2 2022040357 KREDIT Sub Total
TD2 2022040358 06/04/2022 ANIK/IPO ( IBU ) - J.T. 06/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/04/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 2.00 DUS 87,000.00
TD2 2022040358 KREDIT Sub Total
TD2 2022040359 06/04/2022 JOHNY KASIDI ( BAPAK ) - J.T. 06/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 06/04/2022
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 5.00 DUS 67,000.00
TD2 2022040359 KREDIT Sub Total
TD2 2022040360 06/04/2022 CASH - J.T. 07/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 06/04/2022
DRDTKT0084 STEPNOSING 10 X 60 HITAM 3 GARIS EMAS 50.00 KPG 21,000.00
DRDTKT0082 STEPNOSING 10 X 60 2 LAPIS 3 GARIS EMAS 11.00 KPG 32,000.00
TD2 2022040360 KREDIT Sub Total
TD2 2022040361 06/04/2022 YU CHEN (BAPAK) - J.T. 07/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 06/04/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 20.00 DUS 48,500.00
TD2 2022040361 KREDIT Sub Total
TD2 2022040362 06/04/2022 AHMAD SUPRIADI (BAPAK) - J.T. 07/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 06/04/2022
GTLIKO0730 KITERO 60 X 60 SMS6631 9.00 DUS 253,440.00
GTLIKO0850 KITERO 60 X 60 OY6167 19.00 DUS 246,240.00
TD2 2022040362 KREDIT Sub Total
TD2 2022040363 06/04/2022 ADEIKHWAL RAMADHONA ( BAPAK ) - J.T. 06/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 06/04/2022
10CD0079 CONCORD 50 X 50 CASHMERE GRISS 3.00 DUS 80,000.00
10MA1320 MULIA 40 X 40 CORALITO GREY 10.00 DUS 63,000.00
TD2 2022040363 KREDIT Sub Total
TD2 2022040364 06/04/2022 CASH - J.T. 07/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 06/04/2022
FGKN2265 KRAN SINK TWC ANGSA E.HELM SISIK KNG 1.00 BH 148,000.00
TD2 2022040364 KREDIT Sub Total
TD2 2022040365 06/04/2022 ADEIKHWAL RAMADHONA ( BAPAK ) - J.T. 06/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 06/04/2022
JSPLKT0065 STEPNOSING 10 X 50 HITAM 2 GARIS 5.00 KPG 16,000.00
DRDTKT0081 PLAIN 10 X 50 HITAM ( HANYA POTONG ) 5.00 KPG 21,000.00
TD2 2022040365 KREDIT Sub Total
TD2 2022040366 06/04/2022 MORLUN ( IBU ) - J.T. 06/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 06/04/2022
HWPH0397 PULL HANDLE SOLID P64.15 GP+US32D 2.00 PSG 297,000.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26D 1.00 BH 210,000.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 175,000.00
HWEL0122 ENGSEL SOLID EK17 4X3X2.5 2BB US32D 2.00 PSG 113,000.00
HWEL0126 ENGSEL SOLID EK01 3X2.5X2.5 2BB SN 2.00 PSG 70,000.00
HWGL0237 LUBANG GRENDEL SOLID DPS 319 US26 1.00 BH 52,000.00
HWSK0039 RING KUNCI SOLID E61.47 US32D 1.00 BH 43,000.00
HWGL0343 GRENDEL TANAM 6"X12" S/S LOCKEY 1.00 BH 125,000.00
HWGL0317 GRENDEL KODOK LOCKEY BIG S/S ( 2 BH ) 1.00 BH 53,000.00
HWTN0198 TARIKAN JENDELA LOCKEY 609 S ( 4BH ) 1.00 BH 62,500.00
HWGL0340 GRENDEL SUS LOCKEY 304 FLAT BOLT 2.00 BH 35,000.00
HWEL0234 ENGSEL SALON LOCKEY ACI 9" S/S 2.00 PSG 96,500.00
TD2 2022040366 KREDIT Sub Total
TD2 2022040367 06/04/2022 ADEIKHWAL RAMADHONA ( BAPAK ) - J.T. 06/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 06/04/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 2.00 BKS 17,500.00
TD2 2022040367 KREDIT Sub Total
TD2 2022040368 06/04/2022 RAHMAT HIDAYAT GULTOM ( BAPAK ) - J.T. 06/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 06/04/20
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 6.00 DUS 84,000.00
TD2 2022040368 KREDIT Sub Total
TD2 2022040369 06/04/2022 RAHMAT HIDAYAT GULTOM ( BAPAK ) - J.T. 06/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 06/04/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 6.00 DUS 84,000.00
TD2 2022040369 KREDIT Sub Total
TD2 2022040370 06/04/2022 CASH - J.T. 07/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 06/04/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 8.00 DUS 140,000.00
TD2 2022040370 KREDIT Sub Total
TD2 2022040371 06/04/2022 CASH - J.T. 07/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 06/04/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 1.00 DUS 195,000.00
TD2 2022040371 KREDIT Sub Total
TD2 2022040372 06/04/2022 CASH - J.T. 07/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 06/04/2022
FGKN2522 KRAN CBG ENGKOL PPN BLT LOCKEY 1.00 BH 275,000.00
TD2 2022040372 KREDIT Sub Total
TD2 2022040373 06/04/2022 SAJIDA ( IBU ) - J.T. 06/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 06/04/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 20.00 DUS 49,000.00
TD2 2022040373 KREDIT Sub Total
TD2 2022040374 06/04/2022 SIHOL SITOHANG (BAPAK) - J.T. 07/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 06/04/2022
GTLIKO0640 KITERO 60 X 60 PT621 2.00 DUS 269,280.00
GTDGKO0448 KITERO WOOD 20 X 100 210121-04 (6 KPG) 8.00 DUS 237,600.00
TD2 2022040374 KREDIT Sub Total
TD2 2022040375 06/04/2022 JULIANTO (BAPAK) - J.T. 07/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 06/04/2022
GTDGKO0362 KITERO 30 X 60 OWZ079B 2.00 DUS 198,720.00
TD2 2022040375 KREDIT Sub Total
JT2 2022040150 07/04/2022 BAGUS (BAPAK) - J.T. 08/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/04/2022
21KS0027 KUAS CROCODILE 4" 1.00 BH 32,000.00
07DX0409 CAT CATYLAC 4.5KG INTERIOR GLOW BASE B 1.00 KLG 150,000.00
07DX0409 CAT CATYLAC 4.5KG INTERIOR GLOW BASE B 1.00 KLG 150,000.00
07CC0177 CAT CATYLAC 5KG A911-T911A INTERIOR BASE A 1.00 KLG 129,000.00
JT2 2022040150 CASH Sub Total
JT2 2022040151 07/04/2022 GINTING (BAPAK) - J.T. 08/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 07/04/2022
20TK0086 TEPUNG KERAMIK LEMKRA FS 215 MUD BROWN @1 KG 2.00 BKS 17,500.00
02BN0005 BON-BON MARBLE 10 CM 18.00 M 9,000.00
JT2 2022040151 CASH Sub Total
JT2 2022040152 07/04/2022 BASRI (BAPAK) - J.T. 08/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 07/04/2022
02BN0055 BON-BON POLOS 10 CM 10.00 M 5,000.00
JT2 2022040152 CASH Sub Total
JT2 2022040153 07/04/2022 RAMAYANI (BAPAK) - J.T. 08/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 07/04/2022
05HS0770 HAND SHOWER SET WITH RAIL WASSER SHS-738 1.00 BH 761,300.00
JT2 2022040153 CASH Sub Total
JT2 2022040154 07/04/2022 JULIANA ( IBU ) - J.T. 07/04/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 07/04/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022040154 CASH Sub Total
JT2 2022040155 07/04/2022 CASH - J.T. 08/04/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 07/04/2022
05KN2556 KRAN SINK MEJA MATSUDA 1.00 BH 195,000.00
JT2 2022040155 CASH Sub Total
JT2 2022040156 07/04/2022 CASH - J.T. 08/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/04/2022
07FX0004 CAT FINATEX @20KG ACRYLIC EMULSION 5701 2.00 PAIL 320,000.00
JT2 2022040156 CASH Sub Total
JT2 2022040157 07/04/2022 EKO HENDRAWAN (BAPAK) - J.T. 08/04/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 07/04/2022
02BN0055 BON-BON POLOS 10 CM 6.00 M 5,000.00
JT2 2022040157 CASH Sub Total
JT2 2022040158 07/04/2022 KLINIK DR PREM PUNJABI - J.T. 08/04/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 07/04/2022
07CC0248 CAT CATYLAC 25KG A912-T912C EXTERIOR BASE C 1.00 KLG 965,000.00
07FX0004 CAT FINATEX @20KG ACRYLIC EMULSION 5701 1.00 PAIL 320,000.00
JT2 2022040158 CASH Sub Total
JT2 2022040159 07/04/2022 SIPAYUNG (BAPAK) - J.T. 08/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/04/2022
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 273,000.00
JT2 2022040159 CASH Sub Total
JT2 2022040160 07/04/2022 SIHOL SITOHANG (BAPAK) - J.T. 08/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 07/04/2022
20TK0086 TEPUNG KERAMIK LEMKRA FS 215 MUD BROWN @1 KG 1.00 BKS 17,500.00
20TK0268 TEPUNG KERAMIK LEMKRA FS 221 BLACK 1.00 BKS 24,000.00
JT2 2022040160 CASH Sub Total
JT2 2022040161 07/04/2022 SUSANARIA BR KEMBAREN IR ( IBU ) - J.T. 07/04/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 07/04/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022040161 CASH Sub Total
JT2 2022040162 07/04/2022 CASH - J.T. 08/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/04/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 2.00 BKS 17,500.00
JT2 2022040162 CASH Sub Total
JT2 2022040163 07/04/2022 SISKA (IBU) - J.T. 08/04/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 07/04/2022
20TK0060 TEPUNG NAT KERAMIK AM 53 GREY ORCHID @1 KG 5.00 BKS 14,500.00
20TK0258 LIQUID (CAIRAN) AM 54 @ 330ML 5.00 BTL 26,500.00
JT2 2022040163 CASH Sub Total
TD2 2022040376 07/04/2022 BUDI (BAPAK) - J.T. 08/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/04/2022
10MA1128 MULIA 40 X 40 ZETTA BEIGE 16.00 DUS 51,000.00
10MA1226 MULIA 40 X 40 HANOVER GREY 8.00 DUS 51,000.00
TD2 2022040376 KREDIT Sub Total
TD2 2022040377 07/04/2022 GINTING (BAPAK) - J.T. 08/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 07/04/2022
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 10.00 DUS 65,500.00
TD2 2022040377 KREDIT Sub Total
TD2 2022040378 07/04/2022 ASEH ( IBU ) - J.T. 07/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/04/2022
10GA0681 GRD 40 X 40 48B15W 20.00 DUS 52,500.00
TD2 2022040378 KREDIT Sub Total
TD2 2022040379 07/04/2022 MAK OLVIN ( IBU ) - J.T. 07/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/04/2022
01RG0996 RABUNG DELIDECK 0.30MM BIRU 5.00 LBR 62,400.00
TD2 2022040379 KREDIT Sub Total
TD2 2022040380 07/04/2022 ABDUL MANAN ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 07/04/2022
GTLIKO0595 KITERO 60 X 60 OY7704 1.00 DUS 239,040.00
TD2 2022040380 KREDIT Sub Total
TD2 2022040381 07/04/2022 CASH - J.T. 08/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 07/04/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 20.00 DUS 51,000.00
TD2 2022040381 KREDIT Sub Total
TD2 2022040382 07/04/2022 CASH - J.T. 08/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/04/2022
HWHP0731 HANDLE PINTU DIONS SHP82.02CHR-AS+LC40US32D+DCSCR60SN/SHP 1.00 SET 280,000.00
TD2 2022040382 KREDIT Sub Total
TD2 2022040383 07/04/2022 LEONARDO ( BAPAK ) - J.T. 07/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 07/04/2022
GTLIKO0857 KITERO 60 X 60 M61206 1.00 DUS 253,440.00
TD2 2022040383 KREDIT Sub Total
TD2 2022040384 07/04/2022 RAMAYANI (BAPAK) - J.T. 08/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 07/04/2022
FGKN2660 KRAN CBG COMB 2 FUNGSI VN SALIB SILANG KNGN TWC 1.00 BH 268,000.00
TD2 2022040384 KREDIT Sub Total
TD2 2022040385 07/04/2022 KRISTINAWATI SIPAYUNG ( IBU ) - J.T. 07/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 07/04/2022
GTLIKO0596 KITERO 60 X 60 OY6542 2.00 DUS 239,040.00
TD2 2022040385 KREDIT Sub Total
TD2 2022040386 07/04/2022 SIHOTANG ( BAPAK ) - J.T. 07/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 07/04/2022
10GM0335 GM 25 X 25 GIORDANO GREY 1.00 DUS 62,000.00
TD2 2022040386 KREDIT Sub Total
TD2 2022040387 07/04/2022 SIHOTANG ( BAPAK ) - J.T. 07/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 07/04/2022
GTLIKO0543 KITERO 60 X 60 SMS6W1 15.00 DUS 253,440.00
TD2 2022040387 KREDIT Sub Total
TD2 2022040388 07/04/2022 SUKIRNO ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/04/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 40.00 DUS 52,000.00
TD2 2022040388 KREDIT Sub Total
TD2 2022040389 07/04/2022 PAHOT SIHOMBING (BAPAK) - J.T. 08/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/04/2022
10AT0168 ASIA TILE 20 X 25 ZOLA GREY 15.00 DUS 56,000.00
TD2 2022040389 KREDIT Sub Total
TD2 2022040390 07/04/2022 ICA ( IBU ) - J.T. 07/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 07/04/2022
GTLIKO0386 KITERO 60 X 60 EM6030A 50.00 DUS 241,920.00
TD2 2022040390 KREDIT Sub Total
TD2 2022040391 07/04/2022 TARIGAN (BAPAK) - J.T. 08/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 07/04/2022
GTDGKO0408 KITERO 30 X 60 OWZ30601B 1.00 DUS 198,720.00
GTLIKO0837 KITERO 60 X 60 OY6315 1.00 DUS 241,920.00
TD2 2022040391 KREDIT Sub Total
TD2 2022040392 07/04/2022 CASH - J.T. 08/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/04/2022
FGSR0728 KEPALA CORONG MINI SHOWER BIRU TWC 1.00 BH 68,000.00
TD2 2022040392 KREDIT Sub Total
TD2 2022040393 07/04/2022 MESJID AL IKHLAS BAITI DJAMAK - J.T. 07/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/04/2022
GTDGKO0433 KITERO 30 X 60 378A 100.00 DUS 165,000.00
TD2 2022040393 KREDIT Sub Total
TD2 2022040394 07/04/2022 JULIANA ( IBU ) - J.T. 07/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 07/04/2022
GTLIKO0372 KITERO 80 X 80 DDT RY8065TA2 19.00 DUS 491,520.00
GTLIKO0795 KITERO 60 X 60 OY6633 9.00 DUS 239,040.00
GTLIKO0859 KITERO 60 X 60 M61208 30.00 DUS 253,440.00
GTDGKO0455 KITERO WOOD 20 X 100 L158012 2.00 DUS 237,600.00
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 194,000.00
TD2 2022040394 KREDIT Sub Total
TD2 2022040395 07/04/2022 CASH - J.T. 08/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/04/2022
HWDP0016 DUSH PROTECTOR S/S LOCKEY 1.00 BH 56,500.00
HWGL0427 GRENDEL 6" STAINLESS LOCKEY 1.00 BH 58,000.00
HWGL0330 GRENDEL PINTU LOCKEY 12" SILVER 1.00 BH 90,000.00
HWPH0589 PULL HANDLE SOLID P64.17 US32 + US32D 2.00 PSG 280,000.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 175,000.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26D 1.00 BH 210,000.00
HWSK0029 RING KUNCI SOLID E62.15 SN 1.00 BH 122,000.00
HWEL0122 ENGSEL SOLID EK17 4X3X2.5 2BB US32D 3.00 PSG 113,000.00
TD2 2022040395 KREDIT Sub Total
TD2 2022040396 07/04/2022 EKO HENDRAWAN (BAPAK) - J.T. 08/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 07/04/2022
HWGL0322 GRENDEL PINTU LOCKEY 2" S/S ( 2BH ) 1.00 BH 35,000.00
HWHP0844 HANDLE PERABOT PEPA BULAT DOFF 16CM TWC 1.00 SET 38,000.00
TD2 2022040396 KREDIT Sub Total
TD2 2022040397 07/04/2022 CASH - J.T. 08/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 07/04/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 1.00 DUS 62,000.00
TD2 2022040397 KREDIT Sub Total
TD2 2022040398 07/04/2022 SIPAYUNG (BAPAK) - J.T. 08/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/04/2022
10GA0261 GRD 40 X 40 42021 30.00 DUS 53,000.00
TD2 2022040398 KREDIT Sub Total
TD2 2022040399 07/04/2022 INDARTO/MAMI ( BAPAK/IBU ) - J.T. 07/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/04/2022
10GA0683 GRD 40 X 40 48B21W 4.00 DUS 52,500.00
10GA0261 GRD 40 X 40 42021 4.00 DUS 53,000.00
TD2 2022040399 KREDIT Sub Total
TD2 2022040400 07/04/2022 ALI (BAPAK) - J.T. 08/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 07/04/2022
10MA1308 MULIA 25 X 40 NAGOYA BEIGE 1.00 DUS 64,500.00
TD2 2022040400 KREDIT Sub Total
TD2 2022040401 07/04/2022 AHBAR SABTA / AAP ( BAPAK ) - J.T. 07/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/04/2022
21LM0012 LEM RESIN + CATALIS 2.00 BH 75,000.00
TD2 2022040401 KREDIT Sub Total
TD2 2022040402 07/04/2022 WASNI ( IBU ) - J.T. 07/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 07/04/2022
GTLIKO0596 KITERO 60 X 60 OY6542 3.00 DUS 239,040.00
TD2 2022040402 KREDIT Sub Total
TD2 2022040403 07/04/2022 MIMI TJOKRO ( IBU ) - J.T. 07/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 07/04/2022
PULY0015 PINTU ALUMINIUM LK007 TRADEX 1.00 SET 650,000.00
TD2 2022040403 KREDIT Sub Total
TD2 2022040404 07/04/2022 SUTRISNO (BAPAK) - J.T. 08/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 07/04/2022
GTDGKO0430 KITERO 30 X 60 337A 2.00 DUS 171,000.00
GTDGKO0436 KITERO 30 X 60 376A 2.00 DUS 171,000.00
TD2 2022040404 KREDIT Sub Total
TD2 2022040405 07/04/2022 MIMI TJOKRO ( IBU ) - J.T. 07/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 07/04/2022
18CJ0070 CL JGK TOTO CE7 MA (MANHATTAN) 2.00 BH 454,000.00
TD2 2022040405 KREDIT Sub Total
TD2 2022040406 07/04/2022 MIMI TJOKRO ( IBU ) - J.T. 07/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 07/04/2022
10AC0086 ACCURA 25 X 40 PATRICIA GREY 26.00 DUS 65,000.00
10AC0158 ACCURA 25 X 25 MONTANA GREY 8.00 DUS 62,000.00
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 14.00 DUS 64,000.00
TD2 2022040406 KREDIT Sub Total
TD2 2022040407 07/04/2022 TENGKU SOFYAN ( BAPAK ) - J.T. 07/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/04/2022
18CD0425 CL DDK AMSTAD FLEXIO ONE PIECE +RAZOR SMART WASHER 1.00 BH 3,999,000.00
18WL0624 WASTAFEL AMSTAD OVAL YA13A1C10/ CCASF608 1.00 BH 958,000.00
TD2 2022040407 KREDIT Sub Total
TD2 2022040408 07/04/2022 TENGKU SOFYAN ( BAPAK ) - J.T. 07/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 07/04/2022
05KN0019 KRAN WASTAFEL AMSTAD F051C142 1.00 BH 1,150,000.00
TD2 2022040408 KREDIT Sub Total
TD2 2022040409 07/04/2022 TENGKU SOFYAN ( BAPAK ) - J.T. 07/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 07/04/2022
05SN0093 SIFON WASTAFEL WASSER BTW004-306 1.00 BH 406,000.00
TD2 2022040409 KREDIT Sub Total
TD2 2022040410 07/04/2022 TENGKU SOFYAN ( BAPAK ) - J.T. 07/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/04/2022
FGSK0213 STOP KRAN ENGKOL 7256 (K) LOCKEY 1.00 BH 100,000.00
TD2 2022040410 KREDIT Sub Total
TD2 2022040411 07/04/2022 TUJARIS ( BAPAK ) - J.T. 07/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/04/2022
10AC0142 ACCURA 40 X 40 VIEDMA BEIGE 28.00 DUS 63,000.00
TD2 2022040411 KREDIT Sub Total
TD2 2022040412 07/04/2022 FRANGKY SIHITE ( BAPAK ) - J.T. 07/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 07/04/2022
09DD0005 SENG DELIDECK 0.25MM TYPE 760 BIRU 112.80 M 37,000.00
01RG0990 RABUNG DELIDECK 0.25MM BIRU 9.00 LBR 46,800.00
01PU0014 PAKU ULIR 2 1/2 " 5.00 KG 45,000.00
21PK0001 PACKING KARET 2.50 BKS 0.00
TD2 2022040412 KREDIT Sub Total
TD2 2022040413 07/04/2022 CASH - J.T. 08/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 07/04/2022
KBFR0168 FLOORSTAINER LOCKEY S/S 1.00 BH 45,000.00
TD2 2022040413 KREDIT Sub Total
TD2 2022040414 07/04/2022 PANJAITAN (BAPAK) - J.T. 08/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/04/2022
10AT0257 ASIA TILE 25 X 25 RAVEN BLUE 4.00 DUS 63,000.00
TD2 2022040414 KREDIT Sub Total
TD2 2022040415 07/04/2022 RAJAB NASUTION ( BAPAK )/PROYEK - J.T. 07/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 07/04/2022
10AT0100 ASIA TILE 30 X 30 CORSICA MARON 8.00 DUS 57,500.00
TD2 2022040415 KREDIT Sub Total
TD2 2022040416 07/04/2022 LISNAWATI/GANANG ( BAPAK/IBU ) - J.T. 07/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 07/04/2022
10GA0311 GRD 60 X 60 62001 40.00 DUS 137,000.00
TD2 2022040416 KREDIT Sub Total
TD2 2022040417 07/04/2022 ABDUL SALAM ( BAPAK ) - J.T. 07/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/04/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 1.00 DUS 140,000.00
TD2 2022040417 KREDIT Sub Total
TD2 2022040418 07/04/2022 ABDUL SALAM ( BAPAK ) - J.T. 07/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/04/2022
DRDTKT0038 UPAH POTONG 1.00 KPG 4,000.00
TD2 2022040418 KREDIT Sub Total
TD2 2022040419 07/04/2022 FRANGKY SIHITE ( BAPAK ) - J.T. 07/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/04/2022
02RR0249 ROOSTER CERAMIC 30X30 (RO-32C) BAMBU COKLAT MUDA 7.00 BH 59,000.00
TD2 2022040419 KREDIT Sub Total
TD2 2022040420 07/04/2022 MISNAN ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 07/04/2022
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 1.00 DUS 65,500.00
TD2 2022040420 KREDIT Sub Total
TD2 2022040421 07/04/2022 PASARIBU (BAPAK) - J.T. 08/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 07/04/2022
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 3.00 DUS 63,000.00
TD2 2022040421 KREDIT Sub Total
TD2 2022040422 07/04/2022 AHMAD (BAPAK) - J.T. 08/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/04/2022
10RG1406 ROMAN GRESS 20 X 40 W40339 8.00 DUS 130,000.00
TD2 2022040422 KREDIT Sub Total
TD2 2022040430 07/04/2022 CASH - J.T. 08/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/04/2022
02KB0025 MULIA 20 X 20 KACA BLOK 9509/8009 VESTA 24.00 BH 24,000.00
TD2 2022040430 KREDIT Sub Total
TD2 2022040431 07/04/2022 REGINA ( IBU ) - J.T. 07/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/04/2022
GTLIKO0684 KITERO 60 X 60 OY8558 20.00 DUS 220,000.00
TD2 2022040431 KREDIT Sub Total
TD2 2022040432 07/04/2022 ABDUL RAHMAN ( BAPAK ) - J.T. 07/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/04/2022
10ID1380 IKAD 50 X 50 SZ 11125 50.00 DUS 69,000.00
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 15.00 DUS 143,000.00
TD2 2022040432 KREDIT Sub Total
TD2 2022040433 07/04/2022 ABDUL RAHMAN ( BAPAK ) - J.T. 07/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/04/2022
GTLIKO0557 KITERO 60 X 60 OY6068 1.00 DUS 253,440.00
TD2 2022040433 KREDIT Sub Total
TD2 2022040434 07/04/2022 EVA PANGGABEAN ( IBU ) - J.T. 07/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/04/2022
GTLIKO0185 KITERO 60 X 60 E-36100 SUPER WHITE 20.00 DUS 176,500.00
TD2 2022040434 KREDIT Sub Total
TD2 2022040435 07/04/2022 UDIN ( BAPAK ) / KEDAI UDIN - J.T. 07/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 07/04/2022
01RG0494 RABUNG HOKISTAR 0.30 MM DARK GREY 63.00 LBR 17,000.00
TD2 2022040435 KREDIT Sub Total
TD2 2022040436 07/04/2022 SIMON PAKPAHAN ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/04/2022
10MA1063 MULIA 25 X 25 SINAI GRIGIO 3.00 DUS 60,000.00
TD2 2022040436 KREDIT Sub Total
TD2 2022040437 07/04/2022 SIMON PAKPAHAN ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 07/04/2022
FGSB0102 SHOWER BIDET LOCKEY WHITE 1.00 BH 151,500.00
TD2 2022040437 KREDIT Sub Total
TD2 2022040438 07/04/2022 AAN ( BAPAK ) - J.T. 07/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 07/04/2022
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 4.00 DUS 68,000.00
TD2 2022040438 KREDIT Sub Total
TD2 2022040439 07/04/2022 WAWAN/IRA ( BAPAK ) - J.T. 07/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 07/04/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 18.00 DUS 150,000.00
10MA1226 MULIA 40 X 40 HANOVER GREY 20.00 DUS 51,000.00
TD2 2022040439 KREDIT Sub Total
TD2 2022040440 07/04/2022 DAMANIK (BAPAK) - J.T. 08/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 07/04/2022
HWSK0048 VOK RING 1/2" LOCKEY 1.00 BH 25,000.00
FGSK0193 STOP KRAN CABANG STAINLESS 304 S/S ON/OFF SATIN TWC 1.00 BH 138,000.00
TLPG0112 TANG PERKAKAS ANTIK SOLIGEN TWC 1.00 BH 48,000.00
TD2 2022040440 KREDIT Sub Total
JT2 2022040164 08/04/2022 FOTO COPY ORPIAN / NAINGGOLAN ( IBU ) - J.T. 08/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 08/04/
07DX0003 CAT DULUX 1KG (0.8L) A369-46633 DUST BROWN 5.00 KLG 62,500.00
JT2 2022040164 CASH Sub Total
JT2 2022040165 08/04/2022 SILALAHI (BAPAK) - J.T. 09/04/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/04/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 5.00 DUS 62,000.00
JT2 2022040165 CASH Sub Total
JT2 2022040166 08/04/2022 ATUN ( IBU ) - J.T. 09/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 08/04/2022
07MT0011 CAT METROLITE @3 LTR BASE TINT 1.00 KLG 140,000.00
07PN0018 CAT PARAGON PREMIUM 1000 20 L BASE A (1230 ) 1.00 KLG 884,000.00
JT2 2022040166 CASH Sub Total
JT2 2022040167 08/04/2022 APNI ( IBU ) - J.T. 08/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 08/04/2022
02BN0055 BON-BON POLOS 10 CM 5.00 M 5,000.00
JT2 2022040167 CASH Sub Total
JT2 2022040168 08/04/2022 JEFLIN TAMPUBOLON ( BAPAK ) - J.T. 08/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 08/04/2022
20SN0003 SEMEN PUTIH @40 KG 2.00 KG 4,000.00
02BN0077 BON-BON ULIR 10 CM 6.00 M 6,000.00
JT2 2022040168 CASH Sub Total
JT2 2022040169 08/04/2022 KANTOR DESA SIDOURIP / DEVI ( IBU ) - J.T. 08/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 08/04/202
21PG0044 MATA PISAU BOSUN F4 105MM 1.00 BH 78,000.00
JT2 2022040169 CASH Sub Total
JT2 2022040170 08/04/2022 AGUSTONO ( BAPAK ) - J.T. 09/04/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 08/04/2022
10GA0817 GRD 30 X 60 GS3069M005 3.00 DUS 118,000.00
JT2 2022040170 CASH Sub Total
JT2 2022040171 08/04/2022 SUDAR ( BAPAK ) - J.T. 08/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 08/04/2022
20TK0092 TEPUNG KERAMIK LEMKRA FS 206 PURE BROWN @1 KG 1.00 BKS 17,500.00
02BN0055 BON-BON POLOS 10 CM 9.00 M 5,000.00
JT2 2022040171 CASH Sub Total
JT2 2022040172 08/04/2022 CASH - J.T. 09/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 08/04/2022
05KN2744 KRAN BCP TEMBOK ONDA H-82M 1.00 BH 350,000.00
JT2 2022040172 CASH Sub Total
JT2 2022040173 08/04/2022 CASH - J.T. 09/04/2022 Exp.JS Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 08/04/2022
LGLHKT1198 CEILING LAMP KITO 6611 1.00 PCS 1,110,000.00
JT2 2022040173 CASH Sub Total
JT2 2022040174 08/04/2022 CASH - J.T. 09/04/2022 Exp.JS Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 08/04/2022
06HH0101 DOWN LIGHT 20W IBS EASY II SEGI HANNOCHS 1.00 BH 75,000.00
JT2 2022040174 CASH Sub Total
JT2 2022040175 08/04/2022 CASH - J.T. 09/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 08/04/2022
17HW0040 RAK SEPATU SHINPO SIP 829-3 1.00 BH 65,500.00
JT2 2022040175 CASH Sub Total
JT2 2022040176 08/04/2022 CASH - J.T. 09/04/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 08/04/2022
10AC0141 ACCURA 40 X 40 VIEDMA STONE 2.00 DUS 62,000.00
JT2 2022040176 CASH Sub Total
JT2 2022040177 08/04/2022 CASH - J.T. 09/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 08/04/2022
17HW0044 RAK SEPATU SHINPO SIP 839 S-4 1.00 BH 142,000.00
17HW0075 PEL LANTAI KAIN/MAGIC MOP NAGATA NGT5830 1.00 BH 66,400.00
17HW0013 SIKAT LANTAI NAGATA NGT833 1.00 BH 43,500.00
17HW0027 SAPU LANTAI NAGATA NGT644 (U/RUMAH) 1.00 BH 54,500.00
17HW0051 TEMPAT SAMPAH SHINPO SIP 820 S+TTP 1.00 BH 18,700.00
17HW0061 SEROKAN SAMPAH SHINPO SIP 815 1.00 BH 19,750.00
17HW0117 TALENAN NAGATA NGT0018-K 1.00 BH 23,300.00
17HW0022 SIKAT CLOSET NAGATA NGT919-B 2.00 BH 23,500.00
17HW0023 SIKAT CLOSET NAGATA NGT807-B 1.00 BH 23,500.00
17HW0209 HANGER DINDA WARNA 1.00 SET 14,945.00
17HW0016 SIKAT WASTAFEL NAGATA NGT0802 2.00 BH 8,600.00
JT2 2022040177 CASH Sub Total
JT2 2022040178 08/04/2022 CASH - J.T. 09/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 08/04/2022
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 1.00 BKS 17,500.00
JT2 2022040178 CASH Sub Total
JT2 2022040179 08/04/2022 MARTHA ( IBU ) - J.T. 09/04/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/04/2022
07PN0102 CAT PARAGON EXTERIOR 5KG BASE C / 1329-C 1.00 KLG 180,000.00
JT2 2022040179 CASH Sub Total
JT2 2022040180 08/04/2022 FARIDA (IBU) - J.T. 09/04/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 08/04/2022
07PN0022 CAT PARAGON VINYL ACRYLIC EMULSION 5KG PUTIH 1.00 KLG 130,000.00
JT2 2022040180 CASH Sub Total
JT2 2022040181 08/04/2022 MARTINUS SEMBIRING ( BAPAK ) - J.T. 08/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 08/04/2022
05SG0052 SELANG BCP VEZEL DOUBLE TEBAL 1.00 BH 62,500.00
JT2 2022040181 CASH Sub Total
JT2 2022040182 08/04/2022 FADLI ( BAPAK ) - J.T. 09/04/2022 Exp.JS Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 08/04/2022
07PN0115 CAT PARAGON EMULSION 20KG BASE A 1.00 PAIL 470,000.00
JT2 2022040182 CASH Sub Total
JT2 2022040183 08/04/2022 BUDI (BAPAK ) - J.T. 08/04/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 08/04/2022
07DX0253 CAT DULUX 1KG (0.8L) A369-46631 BROWN LEATHER 1.00 KLG 62,500.00
JT2 2022040183 CASH Sub Total
JT2 2022040184 08/04/2022 DEBORA (IBU) - J.T. 09/04/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 08/04/2022
07PN0115 CAT PARAGON EMULSION 20KG BASE A 1.00 PAIL 470,000.00
07PN0017 CAT PARAGON PREMIUM 1000 2.5 L BASE D (1233 ) 1.00 KLG 130,000.00
JT2 2022040184 CASH Sub Total
JT2 2022040185 08/04/2022 CASH - J.T. 09/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 08/04/2022
05KN1853 KRAN ANGSA FLEXIBEL KEPALA PUTIH 1.00 BH 118,500.00
JT2 2022040185 CASH Sub Total
JT2 2022040186 08/04/2022 BARITA ( BAPAK ) - J.T. 08/04/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/04/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022040186 CASH Sub Total
JT2 2022040187 08/04/2022 CASH - J.T. 09/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 08/04/2022
17HW0063 TEMPAT SAMPAH JARING SHINPO SIP 830 L 1.00 BH 14,500.00
17HW0076 BASKOM OVAL NAGATA NGT9810 1.00 BH 15,000.00
17HW0077 BASKOM OVAL NAGATA NGT9812 1.00 BH 21,100.00
JT2 2022040187 CASH Sub Total
JT2 2022040188 08/04/2022 SILALAHI (BAPAK) - J.T. 09/04/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/04/2022
10MA1181 MULIA 40 X 40 MONTASIO BEIGE 1.00 DUS 62,000.00
JT2 2022040188 CASH Sub Total
JT2 2022040189 08/04/2022 CASH - J.T. 09/04/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 08/04/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 1.00 DUS 62,500.00
JT2 2022040189 CASH Sub Total
JT2 2022040190 08/04/2022 PANGLONG RIMBA AGUNG - J.T. 08/04/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 08/04/2022
07DX0452 CAT DULUX 20KG A918-T918A WS CORE DUALSHIELD ( DS ) BASE A 1.00 PAIL 2,750,000.00
JT2 2022040190 CASH Sub Total
JT2 2022040191 08/04/2022 SUPRIYANDI ( BAPAK ) - J.T. 08/04/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 08/04/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022040191 CASH Sub Total
JT2 2022040192 08/04/2022 CASH - J.T. 09/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 08/04/2022
07PN0042 CAT PARAGON PREMIUM GOLD 2.5 L BASE C (1270 ) 1.00 KLG 135,000.00
07PN0014 CAT PARAGON PREMIUM 1000 2.5 L BASE A (1230 ) 1.00 KLG 140,000.00
07PN0056 CAT PARAGON POLIBEST SYNTETIC 0.8 KG 1285 PURE WHITE 2.00 KLG 57,000.00
21KS0079 KUAS FIT 2" 1.00 BH 14,000.00
JT2 2022040192 CASH Sub Total
TD2 2022040441 08/04/2022 MULIADI (BAPAK) - J.T. 09/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 08/04/2022
10AC0165 ACCURA 40 X 40 COLORADO GRISS 60.00 DUS 62,000.00
TD2 2022040441 KREDIT Sub Total
TD2 2022040442 08/04/2022 RAHMAD (BAPAK) - J.T. 09/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/04/2022
10BS0036 KERAMIK 25 X 50 BS (DUS) 3.00 DUS 30,000.00
TD2 2022040442 KREDIT Sub Total
TD2 2022040443 08/04/2022 RIZKY (PANGLONG) - J.T. 09/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 08/04/2022
10GA0261 GRD 40 X 40 42021 3.00 DUS 54,000.00
TD2 2022040443 KREDIT Sub Total
TD2 2022040444 08/04/2022 NURDIN NASUTION ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 08/04/2022
DRDTKT0019 PLAIN 10 X 60 HITAM ( HANYA POTONG ) 10.00 KPG 15,000.00
TD2 2022040444 KREDIT Sub Total
TD2 2022040445 08/04/2022 JULI ( IBU ) - J.T. 08/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/04/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 30.00 DUS 61,000.00
TD2 2022040445 KREDIT Sub Total
TD2 2022040446 08/04/2022 ANDRI ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/04/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 3.00 DUS 65,500.00
TD2 2022040446 KREDIT Sub Total
TD2 2022040447 08/04/2022 JULI ( IBU ) - J.T. 08/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/04/2022
10AC0111 ACCURA 25 X 25 TRITON BROWN 6.00 DUS 60,000.00
10MA1068 ACCURA 25 X 25 SCANIA BEIGE 6.00 DUS 60,000.00
10MA1029 ACCURA 25 X 40 CARINA ART GREY 4.00 DUS 65,000.00
10MA1020 ACCURA 25 X 40 CARINA GREY 36.00 DUS 63,000.00
10MA1304 MULIA 40 X 40 PALLAS BEIGE 42.00 DUS 52,000.00
10AC0129 ACCURA 40 X 40 AVON GREY 40.00 DUS 52,000.00
TD2 2022040447 KREDIT Sub Total
TD2 2022040448 08/04/2022 S.B. HUTAGALUNG ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/04/2022
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 1.00 DUS 66,000.00
TD2 2022040448 KREDIT Sub Total
TD2 2022040449 08/04/2022 PT. RS DHILLON - J.T. 09/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 08/04/2022
GTDGKO0001 KITERO / ROMANTIC 60 X 120 NB612201 1.00 DUS 698,400.00
TD2 2022040449 KREDIT Sub Total
TD2 2022040450 08/04/2022 SUPENDI (BAPAK) - J.T. 09/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/04/2022
10DD0549 KDI 25 X 25 DOMINO-GREEN 6.00 DUS 60,000.00
TD2 2022040450 KREDIT Sub Total
TD2 2022040451 08/04/2022 SUPENDI (BAPAK) - J.T. 09/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 08/04/2022
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 2.00 BH 91,000.00
TD2 2022040451 KREDIT Sub Total
TD2 2022040452 08/04/2022 WANDA ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/04/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 1.00 DUS 52,000.00
10MA1275 MULIA 20 X 25 DIEGO BEIGE 1.00 DUS 57,000.00
TD2 2022040452 KREDIT Sub Total
TD2 2022040453 08/04/2022 ACAI / USMADI ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 08/04/2022
GTLIKO0794 KITERO 60 X 60 OY6628 5.00 DUS 239,040.00
TD2 2022040453 KREDIT Sub Total
TD2 2022040454 08/04/2022 JEFLIN TAMPUBOLON ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 08/04/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 2.00 DUS 192,000.00
TD2 2022040454 KREDIT Sub Total
TD2 2022040455 08/04/2022 CASH - J.T. 09/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 08/04/2022
HWGK0060 GEMBOK SOLID 809-50MM SN 2.00 BH 87,000.00
HWGK0051 GEMBOK SOLID 809-60MM SN 1.00 BH 113,000.00
TD2 2022040455 KREDIT Sub Total
TD2 2022040456 08/04/2022 CASH - J.T. 09/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 08/04/2022
HWGK0060 GEMBOK SOLID 809-50MM SN 1.00 BH 87,000.00
TD2 2022040456 KREDIT Sub Total
TD2 2022040457 08/04/2022 JEFLIN TAMPUBOLON ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 08/04/2022
KBFR0198 FLOORSTAINER TWC S/S 1.00 BH 38,000.00
FGKN2265 KRAN SINK TWC ANGSA E.HELM SISIK KNG 1.00 BH 148,000.00
TD2 2022040457 KREDIT Sub Total
TD2 2022040458 08/04/2022 APNI ( IBU ) - J.T. 08/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 08/04/2022
10MA1193 ACCURA 20 X 20 CESARE BLUE 15.00 DUS 54,500.00
10MA1287 MULIA 20 X 25 ALFIN ART BLUE 16.00 DUS 57,500.00
TD2 2022040458 KREDIT Sub Total
TD2 2022040459 08/04/2022 INDRA (BAPAK) - J.T. 09/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 08/04/2022
HWEL0219 ENGSEL SALON TWC WR 9" SN 9.00 PSG 40,000.00
HWGL0421 GRENDEL KODOK CLASSIC SILVER TWC 5.00 BH 40,000.00
HWHP0584 HANDLE TWC 096 SN 3.00 SET 58,000.00
HWEL0223 ENGSEL BELLEZA SELBZ25 5X3 4BB US32D 3.00 PSG 110,000.00
HWEL0232 ENGSEL BELLEZA SELBZ35 5X3X3MM 2BB US32D 1.00 PSG 270,000.00
HWHP0457 HANDLE PINTU BELLEZA HPS.185.005 US15+US26 3.00 SET 290,000.00
HWPH0002 PULL HANDLE BELLEZA P.278.04BZ US32+US32D 1.00 PSG 320,000.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 1.00 BH 170,000.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 1.00 BH 250,000.00
HWSK0054 RING KUNCI BELLEZA E.858.37BZ US32D 1.00 BH 50,000.00
TD2 2022040459 KREDIT Sub Total
TD2 2022040460 08/04/2022 JEFLIN TAMPUBOLON ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 08/04/2022
10GA0683 GRD 40 X 40 48B21W 20.00 DUS 52,500.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 6.00 DUS 66,000.00
10MA1232 MULIA 25 X 40 ARIANA DECO PURPLE 3.00 DUS 66,000.00
10MA1193 ACCURA 20 X 20 CESARE BLUE 1.00 DUS 54,000.00
TD2 2022040460 KREDIT Sub Total
TD2 2022040461 08/04/2022 KANTOR DESA SIDOURIP / DEVI ( IBU ) - J.T. 08/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/04/2022
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 10.00 DUS 61,000.00
10AG0002 ASTONGRES 60 X 60 AS6D11 140.00 DUS 149,000.00
TD2 2022040461 KREDIT Sub Total
TD2 2022040462 08/04/2022 DARU AKBAR ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 08/04/2022
10AC0087 MULIA 25 X 40 MARQUINA GREY 1.00 DUS 68,500.00
TD2 2022040462 KREDIT Sub Total
TD2 2022040463 08/04/2022 AGUSTONO ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 08/04/2022
10GA0261 GRD 40 X 40 42021 64.00 DUS 53,000.00
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 4.00 DUS 44,500.00
TD2 2022040463 KREDIT Sub Total
TD2 2022040464 08/04/2022 AGUSTONO ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 08/04/2022
GTLIKO0557 KITERO 60 X 60 OY6068 2.00 DUS 253,440.00
TD2 2022040464 KREDIT Sub Total
TD2 2022040465 08/04/2022 LENA (IBU) - J.T. 08/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 08/04/2022
10RG1544 ROMAN GRESS 30 X 60 W 63556R 7.00 DUS 169,000.00
TD2 2022040465 KREDIT Sub Total
TD2 2022040466 08/04/2022 SUKIMEN TUKANG (BAPAK) - J.T. 09/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 08/04/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 1.00 DUS 62,500.00
TD2 2022040466 KREDIT Sub Total
TD2 2022040467 08/04/2022 SUDAR ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 08/04/2022
10RD0094 RAYMOND 40 X 40 PELICE BROWNISH 2.00 DUS 65,000.00
TD2 2022040467 KREDIT Sub Total
TD2 2022040468 08/04/2022 SINAGA (BAPAK) - J.T. 09/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 08/04/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 2.00 DUS 85,000.00
TD2 2022040468 KREDIT Sub Total
TD2 2022040469 08/04/2022 SINAGA (BAPAK) - J.T. 09/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 08/04/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 1.00 DUS 85,000.00
TD2 2022040469 KREDIT Sub Total
TD2 2022040470 08/04/2022 ACAI / USMADI ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 08/04/2022
GTLIKO0794 KITERO 60 X 60 OY6628 1.00 DUS 239,040.00
TD2 2022040470 KREDIT Sub Total
TD2 2022040471 08/04/2022 SURYA ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 08/04/2022
GTDGKO0344 KITERO WOOD 20 X 100 T21002-04 2.00 DUS 198,000.00
GTLIKO0833 KITERO 60 X 120 OY62315 2.00 DUS 463,680.00
GTLIKO0865 KITERO 80 X 80 OY88174 3.00 DUS 433,920.00
TD2 2022040471 KREDIT Sub Total
TD2 2022040472 08/04/2022 KALVIN TARIGAN ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/04/2022
10MA1063 MULIA 25 X 25 SINAI GRIGIO 5.00 DUS 61,000.00
10MA1009 MULIA 25 X 40 AMORA BEIGE 3.00 DUS 64,000.00
TD2 2022040472 KREDIT Sub Total
TD2 2022040473 08/04/2022 KALVIN TARIGAN ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/04/2022
10MA1252 ACCURA 50 X 50 PALACIO BEIGE 110.00 DUS 68,500.00
TD2 2022040473 KREDIT Sub Total
TD2 2022040474 08/04/2022 KALVIN TARIGAN ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 08/04/2022
02BN0055 BON-BON POLOS 10 CM 15.00 M 5,000.00
14PC0018 PINTU PVC POLOS STANDARD-BIRU TUA 1.00 BH 237,000.00
11EL0102 ENGSEL ICM PUTIH 1.00 PSG 0.00
11GL0163 GRENDEL PVC PUTIH 1.00 BH 0.00
11HP0392 HANDLE PINTU ICM PUTIH 1.00 BH 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 8.00 BJ 0.00
21FR0002 FISHER S6 8.00 BJ 0.00
18CJ0138 CL JGK ICM PINK 1.00 BH 140,000.00
TD2 2022040474 KREDIT Sub Total
TD2 2022040475 08/04/2022 KALVIN TARIGAN ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 08/04/2022
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 1.00 BH 88,000.00
TD2 2022040475 KREDIT Sub Total
TD2 2022040476 08/04/2022 FARIDA (IBU) - J.T. 09/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 08/04/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 11.00 DUS 50,000.00
TD2 2022040476 KREDIT Sub Total
TD2 2022040477 08/04/2022 KALVIN TARIGAN ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 08/04/2022
HWDP0017 DUSH PROTECTOR TWC S/S KUNINGAN 2.00 BH 45,000.00
TD2 2022040477 KREDIT Sub Total
TD2 2022040478 08/04/2022 MARTINUS SEMBIRING ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 08/04/2022
10MA1233 MULIA 25 X 40 ARIANA DECO ROSE 2.00 DUS 66,500.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 1.00 DUS 64,500.00
TD2 2022040478 KREDIT Sub Total
TD2 2022040479 08/04/2022 TUTI SURIANI ( IBU ) - J.T. 08/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/04/2022
10MA1132 MULIA 40 X 40 ZETTA GREY 11.00 DUS 51,000.00
TD2 2022040479 KREDIT Sub Total
TD2 2022040480 08/04/2022 CASH - J.T. 09/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 08/04/2022
10MA1320 MULIA 40 X 40 CORALITO GREY 1.00 DUS 62,000.00
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 1.00 DUS 62,500.00
TD2 2022040480 KREDIT Sub Total
TD2 2022040481 08/04/2022 SUSANARIA BR KEMBAREN IR ( IBU ) - J.T. 08/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/04/2022
GTLIKO0845 KITERO 60 X 120 OWZ2148MGY-3 30.00 DUS 446,400.00
GTLIKO0766 KITERO 60 X 120 OWZ111DG 5.00 DUS 463,680.00
GTLIKO0843 KITERO 60 X 120 OWZ2158LG 12.00 DUS 446,400.00
GTLIKO0627 KITERO 60 X 120 12638 LAPPATO 4.00 DUS 463,680.00
GTLIKO0832 KITERO 60 X 120 OY62151 15.00 DUS 446,400.00
GTLIKO0754 KITERO 60 X 120 RODAS 15.00 DUS 446,400.00
TD2 2022040481 KREDIT Sub Total
TD2 2022040482 08/04/2022 LISNAWATI BR LUBIS ( IBU ) - J.T. 08/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 08/04/2022
GTLIKO0650 KITERO 60 X 60 T63732W4 12.00 DUS 239,040.00
GTLIKO0555 KITERO 60 X 60 OY6004 3.00 DUS 239,040.00
GTLIKO0024 KITERO 60 X 60 OH 6901 4.00 DUS 195,000.00
TD2 2022040482 KREDIT Sub Total
TD2 2022040483 08/04/2022 LISNAWATI BR LUBIS ( IBU ) - J.T. 08/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 08/04/2022
10MA1332 MULIA 25 X 40 ALDORA BEIGE 1.00 DUS 65,000.00
TD2 2022040483 KREDIT Sub Total
TD2 2022040484 08/04/2022 LISNAWATI BR LUBIS ( IBU ) - J.T. 08/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 08/04/2022
HWGL0241 GRENDEL KODOK GRADINO SK950 SN 4.00 BH 70,000.00
HWHP0855 HANDLE DIONS HPS 84.01 CHR+AS 3.00 SET 315,000.00
TD2 2022040484 KREDIT Sub Total
TD2 2022040485 08/04/2022 AFNI /ALSA WATER ( IBU ) - J.T. 08/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 08/04/2022
10CN0016 CENTURION 40 X 40 VENETIAN GREEN 19.00 DUS 68,500.00
10GL0125 GRAND ROYAL 40 X 40 ROTTERDAM BROWN 15.00 DUS 68,500.00
TD2 2022040485 KREDIT Sub Total
TD2 2022040486 08/04/2022 AFNI /ALSA WATER ( IBU ) - J.T. 08/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 08/04/2022
HWHP0325 HANDLE PINTU SOLID HP61.75 AB 1.00 PSG 175,000.00
HWBK0008 BODY KUNCI SOLID LC111 WL-40 US32D 1.00 BH 166,000.00
HWKI0027 KUNCI PINTU SILINDER DOUBLE SOLID DC02-60 MK US26D 1.00 BH 157,000.00
TD2 2022040486 KREDIT Sub Total
TD2 2022040487 08/04/2022 BARITA ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/04/2022
GTLIKO0471 KITERO 80 X 80 PT817 10.00 DUS 619,200.00
GTLIKO0849 KITERO 80 X 80 OY88144 86.00 DUS 433,920.00
GTLIKO0766 KITERO 60 X 120 OWZ111DG 4.00 DUS 463,680.00
TD2 2022040487 KREDIT Sub Total
TD2 2022040488 08/04/2022 BARITA ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 08/04/2022
10MA1253 ACCURA 30 X 60 BROAD WAY GREY 50.00 DUS 83,000.00
10AT0232 ASIA TILE 30 X 30 OSLO GREY 12.00 DUS 62,000.00
24RB0004 RANGKA BAJA TASO TS C75.75 P.6M 100.00 BTG 122,000.00
24RG0018 RENG TASO U 30.45 GALVALUM P 6M 85.00 BTG 56,000.00
TD2 2022040488 KREDIT Sub Total
TD2 2022040489 08/04/2022 AZWAR NST / RAHIM (BAPAK) - J.T. 09/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 08/04/2022
HWDP0016 DUSH PROTECTOR S/S LOCKEY 1.00 BH 56,500.00
HWGL0427 GRENDEL 6" STAINLESS LOCKEY 1.00 BH 58,000.00
HWGL0330 GRENDEL PINTU LOCKEY 12" SILVER 1.00 BH 90,000.00
HWEL0122 ENGSEL SOLID EK17 4X3X2.5 2BB US32D 3.00 PSG 113,000.00
HWHP0555 HANDLE PINTU SOLID P81.12 US32+US32D 2.00 PSG 262,000.00
HWBK0100 BODY KUNCI PELOR SOLID DIONS LC822-40US32D 1.00 BH 131,000.00
HWKI0095 KUNCI PINTU SILINDER DIONS DCSCR 802-60 1.00 BH 122,000.00
TD2 2022040489 KREDIT Sub Total
TD2 2022040490 08/04/2022 CASH - J.T. 09/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 08/04/2022
10GA0683 GRD 40 X 40 48B21W 4.00 DUS 52,500.00
TD2 2022040490 KREDIT Sub Total
TD2 2022040491 08/04/2022 SUKIR ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/04/2022
GTLIKO0640 KITERO 60 X 60 PT621 10.00 DUS 269,280.00
TD2 2022040491 KREDIT Sub Total
TD2 2022040492 08/04/2022 CASH - J.T. 09/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 08/04/2022
10AC0086 ACCURA 25 X 40 PATRICIA GREY 10.00 DUS 63,000.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 2.00 DUS 65,500.00
10MA1180 MULIA 40 X 40 MONTASIO GREY 4.00 DUS 63,000.00
TD2 2022040492 KREDIT Sub Total
TD2 2022040493 08/04/2022 NISA PRATIWI SIDABALOK ( IBU ) - J.T. 08/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/04/2022
GTLIKO0865 KITERO 80 X 80 OY88174 7.00 DUS 433,920.00
GTLIKO0794 KITERO 60 X 60 OY6628 13.00 DUS 239,040.00
GTLIKO0862 KITERO 60 X 60 M61205 2.00 DUS 253,440.00
GTLIKO0638 KITERO 100 X 100 AXIS BLACK 1.00 DUS 648,000.00
TD2 2022040493 KREDIT Sub Total
TD2 2022040494 08/04/2022 NISA PRATIWI SIDABALOK ( IBU ) - J.T. 08/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 08/04/2022
10GA0311 GRD 60 X 60 62001 4.00 DUS 136,000.00
TD2 2022040494 KREDIT Sub Total
TD2 2022040495 08/04/2022 SUPRIYANDI ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 08/04/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 15.00 BKS 17,500.00
20TK0084 TEPUNG KERAMIK LEMKRA FS 203 BLACK @1 KG 4.00 BKS 17,500.00
18CJ0055 CL JGK TOTO CE7 WHITE 1.00 BH 447,000.00
18CD0296 CL DDK TOTO CW630J WHITE 3.00 SET 6,500,000.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 3.00 BH 0.00
05SK0065 STOP KRAN TOTO TX263S/TX277S 3.00 BH 0.00
05BT0022 BAUT CLOSET TOTO TX276C 3.00 BH 0.00
05TC0051 TUTUP CLOSET TOTO TC282/282SJ WHITE 3.00 BH 0.00
TD2 2022040495 KREDIT Sub Total
TD2 2022040496 08/04/2022 SUPRIYANDI ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 08/04/2022
KBFR0241 FLOORSTAINER LOCKEY NON UP PETAK MINIMALIS 3.00 BH 165,000.00
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 3.00 BH 58,000.00
FGSB0102 SHOWER BIDET LOCKEY WHITE 3.00 BH 151,500.00
TD2 2022040496 KREDIT Sub Total
TD2 2022040497 08/04/2022 SUPRIYANDI ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 08/04/2022
GTLIKO0879 KITERO 60 X 60 M202111-13 160.00 DUS 246,240.00
GTLIKO0837 KITERO 60 X 60 OY6315 29.00 DUS 241,920.00
GTLIKO0658 KITERO 80 X 160 P 16813 1.00 DUS 1,166,080.00
GTDGKO0381 KITERO 30 X 60 W3604A 9.00 DUS 195,840.00
GTDGKO0408 KITERO 30 X 60 OWZ30601B 16.00 DUS 198,720.00
GTDGKO0397 KITERO 30 X 60 OWZ018A 19.00 DUS 195,840.00
GTLIKO0024 KITERO 60 X 60 OH 6901 4.00 DUS 192,000.00
TD2 2022040497 KREDIT Sub Total
TD2 2022040498 08/04/2022 SUPRIYANDI ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 08/04/2022
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 15.00 BKS 17,500.00
TD2 2022040498 KREDIT Sub Total
TD2 2022040499 08/04/2022 SUPRIYANDI ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 08/04/2022
DRDTKT0039 STEPNOSING 10 X 60 HITAM 275.00 KPG 19,000.00
DRDTKT0082 STEPNOSING 10 X 60 2 LAPIS 3 GARIS EMAS 80.00 KPG 32,000.00
TD2 2022040499 KREDIT Sub Total
TD2 2022040500 08/04/2022 SUPRIYANDI ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 08/04/2022
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 28.00 DUS 69,000.00
10RG1471 ROMAN GRESS 30 X 60 W63611R 6.00 DUS 164,000.00
10AT0045 ASIA TILE 30 X 30 OSCAR BLACK 3.00 DUS 63,000.00
10AT0046 ASIA TILE 30 X 30 OSCAR GREEN 6.00 DUS 63,000.00
10AT0047 ASIA TILE 30 X 30 OSCAR GREY 6.00 DUS 63,000.00
TD2 2022040500 KREDIT Sub Total
TD2 2022040501 08/04/2022 SUPRIYANDI ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 08/04/2022
GTLIKO0222 KITERO 60 X 60 E36000 / NEC6200 160.00 DUS 145,000.00
DRDTKT0035 STEPNOSING 10 X 60 HITAM 3 GARIS 125.00 KPG 20,000.00
TD2 2022040501 KREDIT Sub Total
TD2 2022040502 08/04/2022 SUPRIYANDI ( BAPAK ) - J.T. 08/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 08/04/2022
10CD0125 CONCORD 25 X 40 BILQIS BROWN 56.00 DUS 77,000.00
10RH0112 REDHORSE 20 X 40 REGIO GREY 12.00 DUS 85,000.00
TD2 2022040502 KREDIT Sub Total
JT2 2022040193 09/04/2022 RAHMAN (BAPAK) - J.T. 10/04/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/04/2022
07PN0043 CAT PARAGON PREMIUM GOLD 2.5 L BASE D (1271 ) 1.00 KLG 130,000.00
JT2 2022040193 CASH Sub Total
JT2 2022040194 09/04/2022 RAHMAN (BAPAK) - J.T. 10/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/04/2022
02BN0055 BON-BON POLOS 10 CM 1.00 M 5,000.00
JT2 2022040194 CASH Sub Total
JT2 2022040195 09/04/2022 ASEH ( IBU ) - J.T. 09/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/04/2022
02BN0055 BON-BON POLOS 10 CM 3.00 M 5,000.00
JT2 2022040195 CASH Sub Total
JT2 2022040196 09/04/2022 JOHNNY CHEN ( BAPAK ) - J.T. 09/04/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 09/04/2022
07CC0235 CAT CATYLAC 5KG A912-T912A EXTERIOR BASE A 1.00 KLG 220,000.00
JT2 2022040196 CASH Sub Total
JT2 2022040197 09/04/2022 CASH - J.T. 10/04/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 09/04/2022
20TK0086 TEPUNG KERAMIK LEMKRA FS 215 MUD BROWN @1 KG 3.00 BKS 17,500.00
02BN0005 BON-BON MARBLE 10 CM 3.00 M 9,000.00
JT2 2022040197 CASH Sub Total
JT2 2022040198 09/04/2022 DODI (BAPAK) - J.T. 10/04/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/04/2022
10AC0110 ACCURA 25 X 25 TRITON GREY 4.00 DUS 60,000.00
JT2 2022040198 CASH Sub Total
JT2 2022040199 09/04/2022 DAYAT (BAPAK) - J.T. 10/04/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/04/2022
07CC0027 CAT CATYLAC 5KG A911-1501 WHITE 1.00 KLG 145,000.00
JT2 2022040199 CASH Sub Total
JT2 2022040200 09/04/2022 JOHNNY CHEN ( BAPAK ) - J.T. 09/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/04/2022
21SK0004 SKRAP MERAH 4" 1.00 BH 7,000.00
21SK0008 SKRAP MERAH 2 1/2" 1.00 BH 5,000.00
01PU0007 PAKU BETON SBS 2" 1.00 KTK 18,000.00
JT2 2022040200 CASH Sub Total
JT2 2022040201 09/04/2022 AL (BAPAK) - J.T. 09/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/04/2022
20TK0097 TEPUNG KERAMIK LEMKRA FS 209 GRASS GREEN @1 KG 4.00 BKS 23,500.00
JT2 2022040201 CASH Sub Total
JT2 2022040202 09/04/2022 KITERO JAYA PINGGUL - J.T. 10/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/04/2022
21PG0045 MATA PISAU BOSUN F2 115MM 1.00 BH 58,000.00
JT2 2022040202 CASH Sub Total
JT2 2022040203 09/04/2022 SUMADIO ( BAPAK ) - J.T. 09/04/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/04/2022
10GA0261 GRD 40 X 40 42021 1.00 DUS 53,000.00
JT2 2022040203 CASH Sub Total
JT2 2022040204 09/04/2022 RIMBA KENCANA - J.T. 10/04/2022 Exp.JS Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 09/04/2022
07DX0452 CAT DULUX 20KG A918-T918A WS CORE DUALSHIELD ( DS ) BASE A 1.00 PAIL 2,750,000.00
JT2 2022040204 CASH Sub Total
JT2 2022040205 09/04/2022 CASH - J.T. 10/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/04/2022
20TK0092 TEPUNG KERAMIK LEMKRA FS 206 PURE BROWN @1 KG 2.00 BKS 17,500.00
20TK0067 LIQUID LEMKRA TG 301 @1 LTR 1.00 BTL 38,100.00
JT2 2022040205 CASH Sub Total
JT2 2022040206 09/04/2022 CASH - J.T. 10/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/04/2022
11HP0661 GAGANG BAKKIP STANTLES 40 CT 2.00 SET 93,500.00
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 1.00 SET 1,534,500.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH WHITE 1.00 SET 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00
05ST0060 T JOINT AMSTAD SS 304 1.00 BH 0.00
07PN0015 CAT PARAGON PREMIUM 1000 2.5 L BASE B (1231) 1.00 KLG 140,000.00
07PN0017 CAT PARAGON PREMIUM 1000 2.5 L BASE D (1233 ) 1.00 KLG 125,000.00
JT2 2022040206 CASH Sub Total
JT2 2022040207 09/04/2022 ALAN (IBU) - J.T. 10/04/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 09/04/2022
17PA0001 POMPA AIR SHIMIZU TYPE PS 135 E 1.00 BH 583,500.00
JT2 2022040207 CASH Sub Total
JT2 2022040208 09/04/2022 RISMAULI SIMANULLANG ( IBU ) - J.T. 09/04/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/04/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022040208 CASH Sub Total
JT2 2022040209 09/04/2022 AGUS IRWANSYAH ( BAPAK ) - J.T. 09/04/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/04/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022040209 CASH Sub Total
JT2 2022040210 09/04/2022 BIDAN SUMIHAR ( IBU ) - J.T. 10/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/04/2022
02BN0005 BON-BON MARBLE 10 CM 4.00 M 9,000.00
20TK0071 TEPUNG KERAMIK LEMKRA FS 210 CREAM @1 KG 1.00 BKS 17,500.00
JT2 2022040210 CASH Sub Total
JT2 2022040211 09/04/2022 CASH - J.T. 10/04/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/04/2022
07DX0026 CAT DULUX 1KG (0.8L) A369-41674 BLUE NIGHT* 1.00 KLG 67,500.00
07DX0007 CAT DULUX 1KG (0.8L) A369-122 BLACK 2.00 KLG 62,500.00
JT2 2022040211 CASH Sub Total
JT2 2022040212 09/04/2022 P HARAHAP ( BAPAK ) - J.T. 09/04/2022 Exp.JS Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 09/04/2022
FESB0174 BANTAL STEEL UK 40X60X12 / PCS 2.00 SET 50,000.00
JT2 2022040212 CASH Sub Total
JT2 2022040213 09/04/2022 MAYA SIREGAR ( IBU ) - J.T. 09/04/2022 Exp.JS Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/04/2022
07DX0058 CAT DULUX 1KG (0.8L) A369-40699 JADE DOVE 4.00 KLG 62,500.00
07DX0017 CAT DULUX 1KG (0.8L) A369-47527 PUMPKIN ORANGE* 1.00 KLG 67,500.00
07MT0016 CAT METROLITE @2.5LTR WEATHERSEAL ACCENT 2.00 KLG 370,000.00
07MT0001 CAT METROLITE @16 LTR BASE PASTEL 1.00 PAIL 670,000.00
JT2 2022040213 CASH Sub Total
JT2 2022040214 09/04/2022 SUGENG (BAPAK) - J.T. 10/04/2022 Exp.JS Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/04/2022
07CC0249 CAT CATYLAC 4.5KG INTERIOR GLOW BASE A 1.00 KLG 165,000.00
07CC0249 CAT CATYLAC 4.5KG INTERIOR GLOW BASE A 1.00 KLG 155,000.00
JT2 2022040214 CASH Sub Total
JT2 2022040215 09/04/2022 WAWAN/IRA ( BAPAK ) - J.T. 09/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/04/2022
02BN0055 BON-BON POLOS 10 CM 3.00 M 5,000.00
JT2 2022040215 CASH Sub Total
JT2 2022040216 09/04/2022 SYAHRUL NIZAR ( BAPAK ) - J.T. 10/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/04/2022
05KN1011 KRAN BATHTUB P/D AMSTAD F062D002 TP2132 1.00 BH 810,000.00
JT2 2022040216 CASH Sub Total
JT2 2022040217 09/04/2022 CASH - J.T. 10/04/2022 Exp.JS Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 09/04/2022
07MT0035 ALKALI WALL SEALER 2IN1 METROLITE @18 LTR 5504 1.00 PAIL 890,000.00
JT2 2022040217 CASH Sub Total
JT2 2022040218 09/04/2022 CASH - J.T. 10/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/04/2022
18PK0267 PAKET AMSTAD MY WINSTON ECO / CLASSIC 1.00 SET 1,534,500.00
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH WHITE 1.00 SET 0.00
05SB0100 JET WASHER AMSTAD TP404 WHITE 1.00 BH 0.00
05ST0060 T JOINT AMSTAD SS 304 1.00 BH 0.00
JT2 2022040218 CASH Sub Total
JT2 2022040219 09/04/2022 NUR (IBU) - J.T. 10/04/2022 Exp.JS Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/04/2022
20TK0080 TEPUNG KERAMIK LEMKRA FS 201 CONCRETE GREY @1 KG 1.00 BKS 17,500.00
JT2 2022040219 CASH Sub Total
JT2 2022040220 09/04/2022 FOTO COPY ORPIAN / NAINGGOLAN ( IBU ) - J.T. 09/04/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 09/04/202
07DX0435 CAT DULUX 2.5KG T937A EASY CLEAN ANTI VIRAL ( AV ) BASE 2.00 KLG 285,000.00
JT2 2022040220 CASH Sub Total
JT2 2022040221 09/04/2022 JUNERI UTOMO DOLOKSARIBU ( BAPAK ) - J.T. 09/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/04/2
18CD0462 CL DDK AMSTAD LUXIA CCST WHITE 1.00 SET 1,909,000.00
JT2 2022040221 CASH Sub Total
JT2 2022040222 09/04/2022 JUNERI UTOMO DOLOKSARIBU ( BAPAK ) - J.T. 09/04/2022 Exp.JS Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/04/2
BPDLGE0060 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050B POLISH + AFUR A001B 1.00 SET 385,000.00
JT2 2022040222 CASH Sub Total
JT2 2022040223 09/04/2022 CASH - J.T. 10/04/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 09/04/2022
02BN0055 BON-BON POLOS 10 CM 2.00 M 5,000.00
JT2 2022040223 CASH Sub Total
JT2 2022040224 09/04/2022 CASH - J.T. 10/04/2022 Exp.JS Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/04/2022
10GA0683 GRD 40 X 40 48B21W 1.00 DUS 52,500.00
JT2 2022040224 CASH Sub Total
JT2 2022040225 09/04/2022 SURJANTO WIDAGDO ( BAPAK ) - J.T. 09/04/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/04/2022
JASAKT0001 KARTU MEMBER KITO 1.00 PCS 100,000.00
JT2 2022040225 CASH Sub Total
JT2 2022040226 09/04/2022 SURJANTO WIDAGDO ( BAPAK ) - J.T. 09/04/2022 Exp.JS Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/04/2022
02BN0055 BON-BON POLOS 10 CM 9.00 M 5,000.00
JT2 2022040226 CASH Sub Total
JT2 2022040227 09/04/2022 EKA (IBU) - J.T. 10/04/2022 Exp.JS Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 09/04/2022
18WL0558 WASTAFEL AMSTAD NEW CODIE ROUND LAVA 43 CM WHITE/OD1 2 ROUND-C 1.00 BH 551,000.00
JT2 2022040227 CASH Sub Total
JT2 2022040228 09/04/2022 JUMIATI NAPITUPULU ( IBU ) - J.T. 09/04/2022 Exp.JS Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/04/2022
10CD0042 CONCORD 50 X 50 CALACATA WHITE 1.00 DUS 69,000.00
JT2 2022040228 CASH Sub Total
TD2 2022040503 09/04/2022 DEWI ERLINDA ( IBU ) - J.T. 09/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/04/2022
10MA1212 MULIA 25 X 40 BOLIVIA BLUE 5.00 DUS 66,500.00
TD2 2022040503 KREDIT Sub Total
TD2 2022040504 09/04/2022 ASEH ( IBU ) - J.T. 09/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/04/2022
10GA0681 GRD 40 X 40 48B15W 3.00 DUS 52,500.00
10MA1281 MULIA 40 X 40 NEO CHARCOAL BLACK 1.00 DUS 62,000.00
TD2 2022040504 KREDIT Sub Total
TD2 2022040505 09/04/2022 CASH - J.T. 10/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/04/2022
10GA0311 GRD 60 X 60 62001 1.00 DUS 137,000.00
TD2 2022040505 KREDIT Sub Total
TD2 2022040506 09/04/2022 CASH - J.T. 10/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/04/2022
FGSN0080 SIFON LOCKEY 1.00 BH 150,000.00
FGFL0080 FLEXIBEL LOCKEY KUNINGAN 60CM 1.00 BH 75,000.00
TD2 2022040506 KREDIT Sub Total
TD2 2022040507 09/04/2022 R BARUS ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/04/2022
24RB0004 RANGKA BAJA TASO TS C75.75 P.6M 60.00 BTG 122,000.00
24RG0018 RENG TASO U 30.45 GALVALUM P 6M 55.00 BTG 56,000.00
TD2 2022040507 KREDIT Sub Total
TD2 2022040508 09/04/2022 KITERO JAYA PINGGUL - J.T. 10/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 09/04/2022
GTLIKO0024 KITERO 60 X 60 OH 6901 50.00 DUS 178,560.00
TD2 2022040508 KREDIT Sub Total
TD2 2022040509 09/04/2022 JOHNNY CHEN ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/04/2022
01PU0006 PAKU BETON SBS 1" 1.00 KTK 22,000.00
TD2 2022040509 KREDIT Sub Total
TD2 2022040510 09/04/2022 SARAGIH (BAPAK) - J.T. 10/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/04/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 1.00 DUS 140,000.00
TD2 2022040510 KREDIT Sub Total
TD2 2022040511 09/04/2022 RIZAL (BAPAK) - J.T. 10/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/04/2022
10GM0019 GM 25 X 25 GINZA GREY 3.00 DUS 61,000.00
10MA1132 MULIA 40 X 40 ZETTA GREY 7.00 DUS 52,000.00
TD2 2022040511 KREDIT Sub Total
TD2 2022040512 09/04/2022 TARIPAR LUMBAN GAOL ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 09/04/2022
GTDGKO0366 KITERO 30 X 60 OWZ902A 3.00 DUS 195,840.00
GTLIKO0386 KITERO 60 X 60 EM6030A 4.00 DUS 241,920.00
GTLIKO0701 KITERO 60 X 60 OY6652 5.00 DUS 241,920.00
GTLIKO0640 KITERO 60 X 60 PT621 1.00 DUS 269,280.00
TD2 2022040512 KREDIT Sub Total
TD2 2022040513 09/04/2022 RIDWAN ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/04/2022
10MA1009 MULIA 25 X 40 AMORA BEIGE 2.00 DUS 63,000.00
TD2 2022040513 KREDIT Sub Total
TD2 2022040514 09/04/2022 PANJAITAN (BAPAK) - J.T. 10/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 09/04/2022
10MA1321 MULIA 40 X 40 CORALITO BEIGE 26.00 DUS 63,000.00
TD2 2022040514 KREDIT Sub Total
TD2 2022040515 09/04/2022 RAHMAT HIDAYAT GULTOM ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/04/2022
10ID1410 IKAD 30 X 30 GE 24056 1.00 DUS 63,000.00
TD2 2022040515 KREDIT Sub Total
TD2 2022040516 09/04/2022 JAMAL ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/04/2022
02BN0055 BON-BON POLOS 10 CM 58.00 M 5,000.00
TD2 2022040516 KREDIT Sub Total
TD2 2022040517 09/04/2022 PONIMIN ( BAPAK ) - J.T. 10/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/04/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 14.00 DUS 65,000.00
10MA1214 ACCURA 40 X 40 CANYON LAND BROWN 1.00 DUS 63,000.00
TD2 2022040517 KREDIT Sub Total
TD2 2022040518 09/04/2022 JAMAL ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/04/2022
10RG1291 ROMAN GRESS 30 X 60 W63819R 11.00 DUS 183,000.00
10AG0002 ASTONGRES 60 X 60 AS6D11 81.00 DUS 150,000.00
TD2 2022040518 KREDIT Sub Total
TD2 2022040519 09/04/2022 ADI (BAPAK) - J.T. 10/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 09/04/2022
GTLIKO0758 KITERO 60 X 120 LW655 3.00 DUS 463,680.00
GTDGKO0463 KITERO WOOD 20 X 120 T21205-01 (6 KPG) 2.00 DUS 313,920.00
GTLIKO0834 KITERO 60 X 60 OY6301 2.00 DUS 241,920.00
TD2 2022040519 KREDIT Sub Total
TD2 2022040520 09/04/2022 JONI (BAPAK) - J.T. 10/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/04/2022
10AC0088 MULIA 25 X 40 MARQUINA MOCHA 2.00 DUS 65,000.00
TD2 2022040520 KREDIT Sub Total
TD2 2022040521 09/04/2022 MELI (IBU) - J.T. 10/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/04/2022
10RG1422 ROMAN GRESS 30 X 60 W63801R 4.00 DUS 202,000.00
10AT0144 ASIA TILE 25 X 25 GALAXY GREY 3.00 DUS 63,000.00
TD2 2022040521 KREDIT Sub Total
TD2 2022040522 09/04/2022 MELI (IBU) - J.T. 10/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/04/2022
GTLIKO0383 KITERO 60 X 60 PT612 3.00 DUS 230,000.00
TD2 2022040522 KREDIT Sub Total
TD2 2022040523 09/04/2022 CASH - J.T. 10/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 09/04/2022
10MA0834 MULIA 25 X 40 AUDDY GRIGIO 1.00 DUS 63,000.00
TD2 2022040523 KREDIT Sub Total
TD2 2022040524 09/04/2022 BUDI (BAPAK) - J.T. 10/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/04/2022
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 3.00 BH 91,000.00
FGHS0767 HAND SHOWER BLT BSR 811 LOCKEY 1.00 BH 175,000.00
FGKN2424 KRAN ANGSA FLEKSIBEL PPN BULAT PUTIH LOCKEY 1.00 BH 275,000.00
TD2 2022040524 KREDIT Sub Total
TD2 2022040525 09/04/2022 RISMAULI SIMANULLANG ( IBU ) - J.T. 09/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/04/2022
GTLIKO0850 KITERO 60 X 60 OY6167 85.00 DUS 246,240.00
TD2 2022040525 KREDIT Sub Total
TD2 2022040526 09/04/2022 KARIN ( IBU ) - J.T. 09/04/2022 Exp.AT Sales HTYANTI, Lokasi HT No.- Tgl.Kirim 09/04/2022
GTLIKO0795 KITERO 60 X 60 OY6633 3.00 DUS 239,040.00
TD2 2022040526 KREDIT Sub Total
TD2 2022040527 09/04/2022 BUDI (BAPAK) - J.T. 10/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/04/2022
FGKN2564 KRAN TBK BULAT SEGI (K) LOCKEY 1.00 BH 120,000.00
TD2 2022040527 KREDIT Sub Total
TD2 2022040528 09/04/2022 AGUS IRWANSYAH ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/04/2022
GTLIKO0503 KITERO 60 X 60 1213 7.00 DUS 246,240.00
GTDGKO0431 KITERO 30 X 60 337B 34.00 DUS 198,720.00
TD2 2022040528 KREDIT Sub Total
TD2 2022040529 09/04/2022 ARITONANG (BAPAK) /MONANG - J.T. 09/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/04/2022
10AC0112 ACCURA 40 X 40 GALILEO BEIGE 1.00 DUS 52,000.00
TD2 2022040529 KREDIT Sub Total
TD2 2022040530 09/04/2022 RISMAULI SIMANULLANG ( IBU ) - J.T. 09/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/04/2022
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 10.00 DUS 65,500.00
10AC0086 ACCURA 25 X 40 PATRICIA GREY 20.00 DUS 63,500.00
10AT0145 ASIA TILE 25 X 25 GALAXY BLACK 12.00 DUS 62,500.00
10ML0096 MANDALAI 25 X 40 BUTTERFLY PINK 8.00 DUS 68,000.00
10GA0311 GRD 60 X 60 62001 40.00 DUS 137,000.00
10CN0040 CENTURION 40 X 40 CALDERA STONE HITAM 15.00 DUS 67,000.00
TD2 2022040530 KREDIT Sub Total
TD2 2022040531 09/04/2022 RISMAULI SIMANULLANG ( IBU ) - J.T. 09/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/04/2022
BPDLGE0037 SINK GRACEE/CK 2LB 95X47X15 WA9345 ELECTRIC + AFUR 3013 1.00 SET 806,000.00
TD2 2022040531 KREDIT Sub Total
TD2 2022040532 09/04/2022 RISMAULI SIMANULLANG ( IBU ) - J.T. 09/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/04/2022
HAWH0005 WATER HEATER AZALEA AGWH15G 1.00 SET 2,598,750.00
TD2 2022040532 KREDIT Sub Total
TD2 2022040533 09/04/2022 RISMAULI SIMANULLANG ( IBU ) - J.T. 09/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/04/2022
19FR0171 TANGKI AIR PENGUIN TB110 1050L+PELAMPUNG 1.00 BH 1,680,000.00
07CC0196 CAT CATYLAC 21KG A931-49300 INTERIOR 2.00 KLG 589,000.00
07DX0408 CAT CATYLAC 22KG INTERIOR GLOW BASE A 5.00 KLG 785,000.00
07DX0002 CAT DULUX 1KG (0.8L) A369-9000 WHITE 9.00 KLG 62,500.00
TD2 2022040533 KREDIT Sub Total
TD2 2022040534 09/04/2022 RISMAULI SIMANULLANG ( IBU ) - J.T. 09/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/04/2022
FGHS0783 HAND SHOWER BIDET WHITE (COMPLETE) TWC 2.00 BH 158,000.00
BMPA0078 FITTING T SHOWER PUTAR JERUK 304 SUS S/S TWC 2.00 BH 78,000.00
FGKN2828 KRAN SINK FLEXIBLE PUTAR SALIB BONO TEROMPET TWC 1.00 BH 248,000.00
FGKN0071 KRAN TAMAN ENGKOL HELM SISIK KNG TWC 1.00 BH 118,000.00
FGHS0796 HAND SHOWER BLT JUMBO BUNGA MATAHARI WHITE/CHROME TWC 2.00 BH 188,000.00
KBFR0254 FLOORSTAINER KOTAK TEBAL 1700 FULL 304 S/S TWC 3.00 BH 168,000.00
FGKN2628 KRAN CBG 304 COMB STICK PUTAR DWI FUNGSI S/S (SATIN) TWC 1.00 BH 298,000.00
HWHP0857 HANDLE PERABOT MARDELO HN007-96 DAYUNG CHROME TWC 2.00 SET 78,000.00
HWEL0219 ENGSEL SALON TWC WR 9" SN 9.00 PSG 40,000.00
HWGL0001 GRENDEL KODOK BIG S/S TWC 5.00 BH 58,000.00
KBGB0297 GANTUNGAN BAJU 5K DOLPHIN PJ S/S TWC 2.00 BH 118,000.00
HWPH0517 PULL HANDLE BELLEZA P.278.42BZ US32+US32D 2.00 PSG 450,000.00
HWBK0090 BODY KUNCI PELOR BELLEZA LC48-40 US32D 2.00 BH 170,000.00
HWAK0004 ANAK KUNCI BELLEZA DC BZ OA-07 US14 2.00 BH 250,000.00
HWEL0192 ENGSEL BELLEZA SELBZ09 5X3X3MM 4BB US32D 10.00 PSG 210,000.00
HWEL0185 ENGSEL BELLEZA SELBZ21 3X2.5 2BB US32D 9.00 PSG 70,000.00
HWHP0788 HANDLE PINTU BELLEZA HRES.858.02BZ US32D 3.00 SET 340,000.00
HWHP0461 HANDLE PINTU BELLEZA HP.858.19BZ US15+US26 1.00 SET 530,000.00
HWBK0085 BODY KUNCI BELLEZA LC BLZ 64-40 + DC US15 1.00 BH 210,000.00
TD2 2022040534 KREDIT Sub Total
TD2 2022040535 09/04/2022 RISMAULI SIMANULLANG ( IBU ) - J.T. 09/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/04/2022
18CD0499 CL DDK AMSTAD MY WINSTON CCST SF / SINGLE FLUSH WHITE 2.00 SET 1,342,500.00
18CJ0009 CL JGK AMSTAD RAPIEX IVORY 1.00 BH 273,000.00
05KN2535 KRAN BATHUB P/D ONDA TIPE B-20001 1.00 BH 630,000.00
04TS0329 TEMPAT SABUN TS-114 BEIGE 3.00 BH 50,000.00
TD2 2022040535 KREDIT Sub Total
TD2 2022040536 09/04/2022 SRI ASRI ( IBU ) - J.T. 09/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/04/2022
10RH0091 REDHORSE 20 X 40 CANIGIA BROWN 4.00 DUS 84,000.00
TD2 2022040536 KREDIT Sub Total
TD2 2022040537 09/04/2022 RISMAULI SIMANULLANG ( IBU ) - J.T. 09/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/04/2022
PULY0056 PINTU ALUMINIUM LK005U-P-KC-PEKA 2.00 SET 1,375,000.00
PULY0057 PINTU ALUMINIUM LK005U-P-KC-PEKI 1.00 SET 1,375,000.00
TD2 2022040537 KREDIT Sub Total
TD2 2022040538 09/04/2022 P HARAHAP ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/04/2022
14PC0006 PINTU PVC POLOS STANDARD-CREAM 1.00 BH 230,000.00
11EL0102 ENGSEL ICM PUTIH 1.00 PSG 0.00
21FR0002 FISHER S6 8.00 BJ 0.00
03SG0002 SEKRUP GYPSUM PER BJ 1" 8.00 BJ 0.00
11TN0029 TARIKAN JENDELA RRC-NIKEL 4" 2.00 BH 0.00
11GL0042 GRENDEL KZK 2"-NIKEL 1.00 BH 0.00
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 273,000.00
02KB0025 MULIA 20 X 20 KACA BLOK 9509/8009 VESTA 6.00 BH 23,500.00
TD2 2022040538 KREDIT Sub Total
TD2 2022040539 09/04/2022 BIDAN SUMIHAR ( IBU ) - J.T. 10/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/04/2022
10DD0445 KDI 25 X 25 GLASSERA BEIGE 7.00 DUS 60,000.00
TD2 2022040539 KREDIT Sub Total
TD2 2022040540 09/04/2022 BUDI SERIKAT ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/04/2022
GTLIKO0703 KITERO 60 X 60 OY6049 2.00 DUS 210,000.00
TD2 2022040540 KREDIT Sub Total
TD2 2022040541 09/04/2022 P HARAHAP ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/04/2022
FGHS0796 HAND SHOWER BLT JUMBO BUNGA MATAHARI WHITE/CHROME TWC 1.00 BH 188,000.00
FGKN2784 KRAN CABANG PUTAR BUNGA 4 ON/OFF TWC 1.00 BH 198,000.00
KBFR0196 FLOORSTAINER TWC MDL 444 S/S 1.00 BH 88,000.00
FGKN2828 KRAN SINK FLEXIBLE PUTAR SALIB BONO TEROMPET TWC 1.00 BH 248,000.00
TD2 2022040541 KREDIT Sub Total
TD2 2022040542 09/04/2022 BIDAN SUMIHAR ( IBU ) - J.T. 10/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/04/2022
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 2.00 BH 91,000.00
TD2 2022040542 KREDIT Sub Total
TD2 2022040543 09/04/2022 P HARAHAP ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/04/2022
GTLIKO0557 KITERO 60 X 60 OY6068 5.00 DUS 253,440.00
TD2 2022040543 KREDIT Sub Total
TD2 2022040544 09/04/2022 BIDAN SUMIHAR ( IBU ) - J.T. 10/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/04/2022
18CD0021 CL DDK TANPA TANGKI AMSTAD GAYA WHITE 1.00 BH 863,000.00
05TC0098 TUTUP CLOSET AMSTAD NEW GAYA - WHITE 1.00 BH 0.00
18CJ0011 CL JGK AMSTAD RAPIEX WHITE 1.00 BH 273,000.00
TD2 2022040544 KREDIT Sub Total
TD2 2022040545 09/04/2022 LENA (IBU) - J.T. 09/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/04/2022
10RG1211 ROMAN GRESS 30 X 60 W63816R 1.00 DUS 183,000.00
TD2 2022040545 KREDIT Sub Total
TD2 2022040546 09/04/2022 P HARAHAP ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/04/2022
10MA1234 MULIA 25 X 40 ARIANA WHITE 10.00 DUS 64,000.00
10MA1063 MULIA 25 X 25 SINAI GRIGIO 3.00 DUS 61,000.00
10MA1216 MULIA 40 X 40 PARANA BROWN 9.00 DUS 65,000.00
19FR0171 TANGKI AIR PENGUIN TB110 1050L+PELAMPUNG 1.00 BH 1,680,000.00
TD2 2022040546 KREDIT Sub Total
TD2 2022040547 09/04/2022 DARES SALAM ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/04/2022
10MA1216 MULIA 40 X 40 PARANA BROWN 21.00 DUS 65,000.00
10MA1132 MULIA 40 X 40 ZETTA GREY 22.00 DUS 52,000.00
TD2 2022040547 KREDIT Sub Total
TD2 2022040548 09/04/2022 OKTRI ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/04/2022
10VO0018 VENETAS 50 X 50 ELBE LIGHT BEIGE 4.00 DUS 68,500.00
TD2 2022040548 KREDIT Sub Total
TD2 2022040549 09/04/2022 OKTRI ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/04/2022
DRDTKT0035 STEPNOSING 10 X 60 HITAM 3 GARIS 11.00 KPG 20,000.00
TD2 2022040549 KREDIT Sub Total
TD2 2022040550 09/04/2022 MESJID UBUDIYAH - J.T. 09/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/04/2022
10PT0009 PRATO 60 X 60 P600 CREAM POLOS/600 CREAM/ CINA 55.00 DUS 140,000.00
TD2 2022040550 KREDIT Sub Total
TD2 2022040551 09/04/2022 CASH - J.T. 10/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/04/2022
10BS0028 KERAMIK 40 X 40 BS (DUS) 5.00 DUS 30,000.00
TD2 2022040551 KREDIT Sub Total
TD2 2022040552 09/04/2022 BETI (IBU) - J.T. 10/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/04/2022
10MA1328 MULIA 25 X 40 KANAYA BEIGE 4.00 DUS 67,000.00
10AC0085 ACCURA 25 X 40 PATRICIA DECO GREY 7.00 DUS 65,000.00
10AT0144 ASIA TILE 25 X 25 GALAXY GREY 4.00 DUS 62,000.00
TD2 2022040552 KREDIT Sub Total
TD2 2022040553 09/04/2022 M.SARAGIH (BAPAK) - J.T. 10/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/04/2022
10GA0311 GRD 60 X 60 62001 4.00 DUS 136,000.00
TD2 2022040553 KREDIT Sub Total
TD2 2022040554 09/04/2022 TUGIMIN ( BAPAK ) - J.T. 10/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 09/04/2022
10MA1324 ACCURA 30 X 60 ANATOLIA GREY 17.00 DUS 85,000.00
TD2 2022040554 KREDIT Sub Total
TD2 2022040555 09/04/2022 CASH - J.T. 10/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 09/04/2022
FGHS0818 HAND SHOWER BUNGA WHITE CHROME TWC 2.00 BH 148,000.00
TD2 2022040555 KREDIT Sub Total
TD2 2022040556 09/04/2022 NEHRY BUDIAN DAMANIK ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/04/2022
GTDGKO0338 KITERO WOOD 15 X 90 9T815113-01 4.00 DUS 203,040.00
TD2 2022040556 KREDIT Sub Total
TD2 2022040557 09/04/2022 ZULKIFLI SE ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/04/2022
10GA0683 GRD 40 X 40 48B21W 1.00 DUS 52,500.00
TD2 2022040557 KREDIT Sub Total
TD2 2022040558 09/04/2022 ANIK/IPO ( IBU ) - J.T. 09/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/04/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 14.00 DUS 85,000.00
TD2 2022040558 KREDIT Sub Total
TD2 2022040559 09/04/2022 ANIK/IPO ( IBU ) - J.T. 09/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/04/2022
HWHP0554 HANDLE PINTU BELLEZA HPS.127.002 US15+US26 1.00 SET 330,000.00
KBGB0297 GANTUNGAN BAJU 5K DOLPHIN PJ S/S TWC 1.00 BH 118,000.00
TD2 2022040559 KREDIT Sub Total
TD2 2022040560 09/04/2022 PUPUT PUTRI FIRZLITA ( IBU ) - J.T. 09/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/04/2022
HAKG0135 PAKET AZALEA APS90BL + AGC732B 1.00 SET 4,340,000.00
TD2 2022040560 KREDIT Sub Total
TD2 2022040561 09/04/2022 PUPUT PUTRI FIRZLITA ( IBU ) - J.T. 09/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/04/2022
BPDLGE0038 SINK GRACEE/CK 2LB 121.5X5.15X16 (0.6M) WDA12050C POLISH + AFUR 301 1.00 SET 590,000.00
TD2 2022040561 KREDIT Sub Total
TD2 2022040562 09/04/2022 PUPUT PUTRI FIRZLITA ( IBU ) - J.T. 09/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/04/2022
FGSG0050 SELANG BCP DOUBLE TEBAL MLY LOCKEY 1.00 BH 165,000.00
FGKN2604 KRAN ANGSA FLEXIBLE SINTETIS LOCKEY 1.00 BH 300,000.00
HWGL0343 GRENDEL TANAM 6"X12" S/S LOCKEY 1.00 BH 125,000.00
HWTN0202 TARIKAN PERABOT LOCKEY MBL 096 SN ( 4 BH ) 2.00 BH 48,000.00
HWGL0323 GRENDEL PINTU LOCKEY 2" SILVER ( 2BH ) 5.00 BH 35,000.00
HWEL0206 ENGSEL SALON LOCKEY F01 9" SILVER 4.00 PSG 40,000.00
HWPH0503 PULL HANDLE SOLID P64.16 US32 + US32D (-) BODY 2.00 PSG 288,000.00
HWBK0075 BODY KUNCI SOLID LC112 WL-40 US32D 1.00 BH 175,000.00
HWKI0024 KUNCI PINTU SILINDER DOUBLE SOLID DCSCR G2-60 US26D 1.00 BH 210,000.00
HWSK0039 RING KUNCI SOLID E61.47 US32D 1.00 BH 43,000.00
HWGL0237 LUBANG GRENDEL SOLID DPS 319 US26 1.00 BH 52,000.00
HWEL0006 ENGSEL SOLID EKD1 3"2BB US32D 6.00 PSG 52,000.00
HWEL0224 ENGSEL SOLID EKD2 4"4BB US32D 6.00 PSG 96,000.00
HWEL0172 ENGSEL SOLID EK09 5X3X3 4BB SN 2.00 PSG 113,000.00
HWHP0855 HANDLE DIONS HPS 84.01 CHR+AS 3.00 SET 315,000.00
TD2 2022040562 KREDIT Sub Total
TD2 2022040563 09/04/2022 PUPUT PUTRI FIRZLITA ( IBU ) - J.T. 09/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/04/2022
10MA1254 ACCURA 30 X 60 BROAD WAY DECO GREY 39.00 DUS 85,000.00
10AT0113 ASIA TILE 30 X 30 ALPHA BLACK 11.00 DUS 60,000.00
TD2 2022040563 KREDIT Sub Total
TD2 2022040564 09/04/2022 PUPUT PUTRI FIRZLITA ( IBU ) - J.T. 09/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/04/2022
GTLIKO0185 KITERO 60 X 60 E-36100 SUPER WHITE 100.00 DUS 185,760.00
GTLIKO0024 KITERO 60 X 60 OH 6901 10.00 DUS 193,000.00
GTLIKO0383 KITERO 60 X 60 PT612 2.00 DUS 269,280.00
GTDGKO0174 KITERO 30 X 60 DF36001 2.00 DUS 237,600.00
TD2 2022040564 KREDIT Sub Total
TD2 2022040565 09/04/2022 RUMAH SAKIT MELATI - J.T. 09/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 09/04/2022
18PK0177 PAKET TOTO NEW STUDIO 1 2.00 SET 1,785,000.00
18CD0010 CL DDK TOTO CW633 W/F WHITE (TUTUP BIASA) 2.00 SET 0.00
05BT0034 SLIP IN CONNECTOR TOTO TX215C 2.00 BH 0.00
05BT0105 BAUT CLOSET TOTO T53DSN WHITE 2.00 BH 0.00
18TT0091 TABUNG CLOSET TOTO SW633JP/633-1N WHITE/1Z 2.00 BH 0.00
05TC0119 TUTUP CLOSET TOTO TC505 WHITE 2.00 BH 0.00
05SB0044 SHOWER BIDET TOTO THX20NB WHITE 2.00 BH 0.00
05SK0208 STOP KRAN CABANG TOTO ECO E277-1 2.00 SET 0.00
05FL0099 FLEXIBEL TOTO HOSE 30CM 2.00 BH 0.00
18PK0150 PAKET TOTO WASTAFEL LW247 4.00 SET 1,615,000.00
18WL0610 WASTAFEL TOTO LW247CJ W/F WHITE TX801LN 4.00 BH 0.00
05SN0014 SIFON WASTAFEL TOTO THX1A-3N/NB 4.00 BH 0.00
05KN2599 KRAN WASTAFEL TOTO TX109KEA 4.00 BH 0.00
05SK0206 STOP KRAN TOTO ECOFSV300 4.00 BH 0.00
05AR0010 AFUR WASTAFEL TOTO T6JV4 4.00 BH 0.00
05KN2586 KRAN BATHUB WASSER P/D MBT-X010 2.00 BH 764,000.00
05HS0815 HAND SHOWER SET WASSER SHS-565 NEO 2.00 BH 295,000.00
04FR0022 FLOORSTAINER WASSER HSA 6442 2.00 BH 308,000.00
TD2 2022040565 KREDIT Sub Total
TD2 2022040566 09/04/2022 CASH - J.T. 10/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/04/2022
10GA0311 GRD 60 X 60 62001 6.00 DUS 137,000.00
TD2 2022040566 KREDIT Sub Total
TD2 2022040567 09/04/2022 CASH - J.T. 10/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/04/2022
GTLIKO0383 KITERO 60 X 60 PT612 2.00 DUS 229,000.00
TD2 2022040567 KREDIT Sub Total
TD2 2022040568 09/04/2022 FRISKA RUMANTI SIMANJUNTAK ( IBU ) - J.T. 09/04/2022 Exp.AT Sales HTJULI, Lokasi HT No.- Tgl.Kirim 09/04/2022
HAKG0026 KOMPOR GAS RINNAI RB-2GH-C (BK) 1.00 SET 2,700,000.00
HAKG0041 COOKER HOOD RINNAI RH-90ERI (S) 1.00 BH 1,820,000.00
TD2 2022040568 KREDIT Sub Total
TD2 2022040569 09/04/2022 FRANGKY ( BAPAK ) / PT TRIWIJAYA MAJU BERSAMA - J.T. 09/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/0
09KI0008 GENTENG KANMURI ESPANICA KE-1 NATURAL 20.00 KPG 15,000.00
TD2 2022040569 KREDIT Sub Total
TD2 2022040570 09/04/2022 SINAGA (BAPAK) - J.T. 10/04/2022 Exp.AT Sales HTHERI, Lokasi HT No.- Tgl.Kirim 09/04/2022
10MA1180 MULIA 40 X 40 MONTASIO GREY 40.00 DUS 63,000.00
TD2 2022040570 KREDIT Sub Total
TD2 2022040571 09/04/2022 WAWAN/IRA ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/04/2022
10AG0002 ASTONGRES 60 X 60 AS6D11 2.00 DUS 150,000.00
TD2 2022040571 KREDIT Sub Total
TD2 2022040572 09/04/2022 DILIANA (IBU) - J.T. 09/04/2022 Exp.AT Sales HTAYULESTARI, Lokasi HT No.- Tgl.Kirim 09/04/2022
FESB0102 SPRING BED OCEAN UK 180X200 TYPE ROYAL SUITE FULLSET 1.00 SET 3,550,000.00
27IS0023 BANTAL + GULING + MP 1.00 SET 0.00
TD2 2022040572 KREDIT Sub Total
TD2 2022040573 09/04/2022 SYAHRUL NIZAR ( BAPAK ) - J.T. 10/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/04/2022
05KN1011 KRAN BATHTUB P/D AMSTAD F062D002 TP2132 1.00 BH 810,000.00
TD2 2022040573 KREDIT Sub Total
TD2 2022040574 09/04/2022 SYAHRUL NIZAR ( BAPAK ) - J.T. 10/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/04/2022
FGHS0789 HAND SHOWER FR BHS 815 FUNGSI LOCKEY 2.00 BH 219,000.00
TD2 2022040574 KREDIT Sub Total
TD2 2022040575 09/04/2022 ANSER FEBRI HANDANIELS ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/04/2022
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 16.00 DUS 65,500.00
TD2 2022040575 KREDIT Sub Total
TD2 2022040576 09/04/2022 TARIPAR LUMBAN GAOL ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTHANMIN, Lokasi HT No.- Tgl.Kirim 09/04/2022
GTDGKO0367 KITERO 30 X 60 OWZ902C 3.00 DUS 203,760.00
TD2 2022040576 KREDIT Sub Total
TD2 2022040577 09/04/2022 TOKO USAHA BANGUN GUNUNG SITOLI - J.T. 09/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/04/2022
GTLIKO0709 KITERO 60 X 60 OY6058 10.00 DUS 241,920.00
TD2 2022040577 KREDIT Sub Total
TD2 2022040578 09/04/2022 ANSER FEBRI HANDANIELS ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTTARI, Lokasi HT No.- Tgl.Kirim 09/04/2022
GTLIKO0238 KITERO 60 X 60 PY6A613 37.00 DUS 243,360.00
TD2 2022040578 KREDIT Sub Total
TD2 2022040579 09/04/2022 TOKO USAHA BANGUN GUNUNG SITOLI - J.T. 09/04/2022 Exp.AT Sales HTNELAIRENA, Lokasi HT No.- Tgl.Kirim 09/04/2022
HWPH0591 PULL HANDLE SOLID P31.43 US32 + US32D 2.00 PSG 288,000.00
TD2 2022040579 KREDIT Sub Total
TD2 2022040580 09/04/2022 TURNIP (BAPAK) - J.T. 10/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 09/04/2022
10EN0004 ELEMENT 25 X 50 SOLID YELLOW 2.00 DUS 83,500.00
TD2 2022040580 KREDIT Sub Total
TD2 2022040581 09/04/2022 TOGA ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/04/2022
10MA1277 MULIA 40 X 40 BRILLIANT WHITE 76.00 DUS 49,000.00
TD2 2022040581 KREDIT Sub Total
TD2 2022040582 09/04/2022 IRA / RIAN (IBU) - J.T. 10/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/04/2022
10MA0135 MULIA 30 X 30 3708/3707 PLAIN WHITE 10.00 DUS 44,000.00
10MA1191 ACCURA 20 X 20 CESARE BEIGE 3.00 DUS 54,000.00
TD2 2022040582 KREDIT Sub Total
TD2 2022040583 09/04/2022 CLARA ( IBU ) - J.T. 09/04/2022 Exp.AT Sales HTJESSE, Lokasi HT No.- Tgl.Kirim 09/04/2022
JSPLKT0069 GOSOK PINGGUL 2 LAPIS 30 X 60 1 SISI 40.00 KPG 20,000.00
DRDTKT0056 GOSOK PINGGUL 2 LAPIS 60 X 60 1 SISI 2.00 KPG 20,000.00
TD2 2022040583 KREDIT Sub Total
TD2 2022040584 09/04/2022 JOSRON SARMULIA MALAU ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 09/04/202
GTLIKO0874 KITERO 60 X 60 MSM027 55.00 DUS 246,240.00
TD2 2022040584 KREDIT Sub Total
TD2 2022040585 09/04/2022 NUR (IBU) - J.T. 10/04/2022 Exp.AT Sales HTMAYUK, Lokasi HT No.- Tgl.Kirim 09/04/2022
10GA0683 GRD 40 X 40 48B21W 17.00 DUS 52,500.00
TD2 2022040585 KREDIT Sub Total
TD2 2022040586 09/04/2022 JUNERI UTOMO DOLOKSARIBU ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTSITIKHAIRIYA, Lokasi HT No.- Tgl.Kirim 09/04/2
BMPA0068 T DRAT TEE SHOWER S001 LOCKEY 1.00 BH 58,000.00
FGSB0126 SHOWER BIDET LOCKEY SN 1.00 BH 151,500.00
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 2.00 BH 91,000.00
FGKN2695 KRAN ANGSA LOCKEY FLEXIBLE ENGKOL JEMPOL 1.00 BH 275,000.00
TD2 2022040586 KREDIT Sub Total
TD2 2022040587 09/04/2022 LOLI ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 09/04/2022
18CJ0087 CL JGK ICM BLUE 2.00 BH 140,000.00
TD2 2022040587 KREDIT Sub Total
TD2 2022040588 09/04/2022 LOLI ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 09/04/2022
HWHP0457 HANDLE PINTU BELLEZA HPS.185.005 US15+US26 3.00 SET 290,000.00
HWPH0503 PULL HANDLE SOLID P64.16 US32 + US32D (-) BODY 1.00 PSG 288,000.00
HWBK0100 BODY KUNCI PELOR SOLID DIONS LC822-40US32D 1.00 BH 131,000.00
HWKI0095 KUNCI PINTU SILINDER DIONS DCSCR 802-60 1.00 BH 122,000.00
KBFR0173 FLOORSTAINER LOCKEY MDL 444 S/S 3.00 BH 91,000.00
FGKN2522 KRAN CBG ENGKOL PPN BLT LOCKEY 3.00 BH 275,000.00
FGHS0781 HAND SHOWER 0681 BLT FUNGSIONAL LOCKEY 3.00 BH 165,000.00
TD2 2022040588 KREDIT Sub Total
TD2 2022040589 09/04/2022 LOLI ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 09/04/2022
10AC0126 ACCURA 50 X 50 ARTIEM GREY 84.00 DUS 68,000.00
10AT0149 ASIA TILE 25 X 25 GALAXY BROWN 8.00 DUS 64,000.00
10AC0083 ACCURA 25 X 40 PATRICIA DECO BEIGE 25.00 DUS 64,500.00
TD2 2022040589 KREDIT Sub Total
TD2 2022040590 09/04/2022 LOLI ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 09/04/2022
BPDLGE0059 SINK GRACEE/CK 2LB 121.5x51.5x16 WDO12050A POLISH + AFUR A001B 1.00 SET 370,000.00
TD2 2022040590 KREDIT Sub Total
TD2 2022040591 09/04/2022 LOLI ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 09/04/2022
GTLIKO0383 KITERO 60 X 60 PT612 3.00 DUS 269,280.00
TD2 2022040591 KREDIT Sub Total
TD2 2022040592 09/04/2022 LOLI ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTRIZKYCHAIRUN, Lokasi HT No.- Tgl.Kirim 09/04/2022
07FX0004 CAT FINATEX @20KG ACRYLIC EMULSION 5701 2.00 PAIL 320,000.00
TD2 2022040592 KREDIT Sub Total
TD2 2022040593 09/04/2022 LOLI ( BAPAK ) - J.T. 09/04/2022 Exp.AT Sales HTEPRIYATI, Lokasi HT No.- Tgl.Kirim 09/04/2022
HWPH0503 PULL HANDLE SOLID P64.16 US32 + US32D (-) BODY 1.00 PSG 288,000.00
TD2 2022040593 KREDIT
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