Periode tgl. 26 Pebruari 2013 s/d 26 Pebruari 2013

25 Mar 2013 03:51PM

No. No. SJ No. Item Nama Item

No. FJ : 0713.1302.03977 - 26-Feb-13 [0227] - SIDO DADI, KRETEK - BANTUL.TB

1 0712.1302.03977 GY02WA10K New Gaya White FML

2 0712.1302.03977 GY02WA33K New Gaya Wh Pink FML

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04513 - 26-Feb-13 [240467] - INTAN JAYA, DEPOK - SLEMAN.TB

3 0712.1302.04513 A927-44547 5K MAXILITE PUTIH PRIMA A*-HH 5K

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04543 - 26-Feb-13 [490] - DWI ASIH (bantul), TB

4 0712.1302.04543 WAR2C4D10 Rapi Ex White

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04547 - 26-Feb-13 [0100] - PURNAMA KIBAR, SEYEGAN - SLEMAN,TB.

5 0712.1302.04547 A911-40553N 5K Catylac By Dulux Cascade 5K

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04549 - 26-Feb-13 [07.P.000689] - PASMAH, NGAGLIK - SLEMAN, TB.

6 0712.1302.04549 A927-44514 5K MAXILITE FRESH CREAM A*-HH 5K

7 0712.1302.04549 A927-44547 5K MAXILITE PUTIH PRIMA A*-HH 5K

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04553 - 26-Feb-13 [07.L.00361] - LANCAR, NGAGLIK - SLEMAN, TB.

8 0712.1302.04553 A911-44197N 5K Catylac By Dulux Off White 5K

9 0712.1302.04553 A927-41378 5K MAXILITE BELINDA BLUE* B-HH 5K

10 0712.1302.04553 A927-43363 5K MAXILITE SWEET ORANGE C-HH 5K

11 0712.1302.04553 A927-44514 5K MAXILITE FRESH CREAM A*-HH 5K

12 0712.1302.04553 A927-45443 5K MAXILITE CHEESE CAKE C 5K

13 0712.1302.04553 A927-45444 5K MAXILITE LIME YELLOW C 5K

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04555 - 26-Feb-13 [243069] - WARNO,NGAGLIK-SLEMAN,UD.

14 0712.1302.04555 A911-44177N 5K Catylac By Dulux Super White 5K

15 0712.1302.04555 A927-41529 5K MAXILITE MARINA A-HH 5K

16 0712.1302.04555 A927-45370 5K MAXILITE SUNFLOWER* A-HH 5K

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04556 - 26-Feb-13 [1311] - DORA,BALANGAN-SLEMAN,TB

17 0712.1302.04556 A911-T911A 25K Catylac By Dulux Base A 25K

Jumlah

Brutto

25 Mar 2013 03:51PM

No. No. SJ No. Item Nama Item

Netto

No. FJ : 0713.1302.04558 - 26-Feb-13 [240911] - LIDO LINTAS CAKRAWALA, MLATI - SLEMAN.CV

18 0712.1302.04558 A369-41671 0.8L V GLOSS SAPHIRE BLUE* B-HH 0.8L

19 0712.1302.04558 A961-46341 4K MAXILITE ROOF PAINT ROYAL RED B-LL 4K

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04559 - 26-Feb-13 [240911] - LIDO LINTAS CAKRAWALA, MLATI - SLEMAN.CV

20 0712.1302.04559 A918-47326 2.5L WEATHERSHIELD PRO CRYSTAL PEACH B-HH 2.5L

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04567 - 26-Feb-13 [242663] - PRIMA WARNA, NGAGLIK - SLEMAN, TB.

21 0712.1302.04567 A911-1501N 5K Catylac By Dulux Putih 5K

22 0712.1302.04567 A911-T911A 25K Catylac By Dulux Base A 25K

23 0712.1302.04567 A911-T911A 5K Catylac By Dulux Base A 5K

24 0712.1302.04567 A927-46519 5K MAXILITE ALABASTER B-HH 5K

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04577 - 26-Feb-13 [00254] - BAJA MULIA, GODEAN-SLEMAN, TB

25 0712.1302.04577 A927-44514 20K MAXILITE FRESH CREAM A*-HH 20K

26 0712.1302.04577 A927-44547 20K MAXILITE PUTIH PRIMA A*-HH 20K

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04581 - 26-Feb-13 [604] - RAHAYU, GODEAN - SLEMAN, TB.

27 0712.1302.04581 WAR2C4D10 Rapi Ex White

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04585 - 26-Feb-13 [242570] - REJEKI, CEBONGAN, MLATI-SLEMAN,TB.

28 0712.1302.04585 A927-42327 5K MAXILITE AQUA POOL* B-HH 5K

29 0712.1302.04585 A927-42387 5K MAXILITE DREAMLAND C 5K

30 0712.1302.04585 A927-42429 5K MAXILITE GREEN SHEVA C 5K

31 0712.1302.04585 A927-45370 20K MAXILITE SUNFLOWER* B-HH 20K

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04586 - 26-Feb-13 [240058] - MATAHARI, PLERET - BANTUL, TB.

32 0712.1302.04586 A927-41376 5K MAXILITE LIGHT VIOLET B-HH 5K

33 0712.1302.04586 A927-43364 5K MAXILITE ORIENTAL ROSE* B-HH 5K

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04587 - 26-Feb-13 [0132] - GUNUNG SARI, SITU MULYO - BANTUL TB

34 0712.1302.04587 A927-44547 5K MAXILITE PUTIH PRIMA A*-HH 5K

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04590 - 26-Feb-13 [240911] - LIDO LINTAS CAKRAWALA, MLATI - SLEMAN.CV

35 0712.1302.04590 A927-45444 5K MAXILITE LIME YELLOW C 5K

Jumlah

Brutto

25 Mar 2013 03:51PM

No. No. SJ No. Item Nama Item

Netto

No. FJ : 0713.1302.04591 - 26-Feb-13 [0147] - DIAN MULIA, SANDEN - BANTUL. TB

36 0712.1302.04591 A324-Y1753 0.94 MASTER PALETTE TINTERS LEMON YELLOW B-HL 0.94

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04593 - 26-Feb-13 [0035] - DIAMON BARU, TEGAL REJO-SLEMAN, TB.

37 0712.1302.04593 LAU3T8C10 Studio 50 Lava 1H Amstad White

38 0712.1302.04593 LAU3T8C34 Studio 50 Lava 1H Amstad Am Bone

39 0712.1302.04593 LAU3U0C33 Studio 45 Lava Amstad Wh Pink

40 0712.1302.04593 LAU3U0C34 Studio 45 Lava Amstad Am Bone

41 0712.1302.04593 LAU3U0C51 Studio 45 Lava Amstad P Red

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04594 - 26-Feb-13 [987] - CAHAYA MANDIRI, SEWON - BANTUL, TB.

42 0712.1302.04594 A911-41371N 5K Catylac By Dulux Magic Purple 5K

43 0712.1302.04594 A911-41435N 5K Catylac By Dulux Tiara 5K

44 0712.1302.04594 A911-44195N 5K Catylac By Dulux Light Cream 5K

45 0712.1302.04594 A911-47332N 5K Catylac By Dulux Sunshine 5K

46 0712.1302.04594 A927-40527 20K MAXILITE PASTEL GREY B-HH 20K

47 0712.1302.04594 A931-49300 4K CATYLAC CAT DASAR 4K

48 0712.1302.04594 A961-42339 4K MAXILITE ROOF PAINT ARMY GREEN C-LL 4K

49 0712.1302.04594 A961-46343 4K MAXILITE ROOF PAINT GOLDEN RED B-LL 4K

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04595 - 26-Feb-13 [242707] - INO RAYA TB. (BTL)

50 0712.1302.04595 A927-44547 5K MAXILITE PUTIH PRIMA A*-HH 5K

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04597 - 26-Feb-13 [268] - BALI INDAH, UMBULHARJO - YOGYA. TB

51 0712.1302.04597 A927-44514 5K MAXILITE FRESH CREAM A*-HH 5K

52 0712.1302.04597 A927-44517 20K MAXILITE WHITE A*-HH 20K

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04598 - 26-Feb-13 [3227] - SUBUR, DEPOK - SLEMAN,TB.

53 0712.1302.04598 A911-44159N 5K Catylac By Dulux Antique White 5K

54 0712.1302.04598 A911-45006N 5K Catylac By Dulux Gardenia 5K

55 0712.1302.04598 A927-41529 5K MAXILITE MARINA A-HH 5K

56 0712.1302.04598 A927-42531 5K MAXILITE WHISPER GREEN B-HH 5K

57 0712.1302.04598 A927-44516 5K MAXILITE AURORA WHITE B-HH 5K

58 0712.1302.04598 A927-45370 5K MAXILITE SUNFLOWER* A-HH 5K

59 0712.1302.04598 A927-45534 5K MAXILITE WHISPER YELLOW B-HH 5K

60 0712.1302.04598 A927-46519 5K MAXILITE ALABASTER B-HH 5K

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04602 - 26-Feb-13 [0027] - GAJAH MADA,NGAMPILAN - YOGYA TB

61 0712.1302.04602 PK.AMSTD.0026 (SCV092210) AMSTD PAKET RUMAH 1 KM-A (slim smart washer)

62 0712.1302.04602 PK.AMSTD.0028 (SCV092210) AMSTD PAKET RUMAH 2 KM-C (SCV092210)

63 0712.1302.04602 PK.AMSTD.0038 AMSTD WINSTON + SLIM SMART WASHER White PKT

Jumlah

Brutto

25 Mar 2013 03:51PM

No. No. SJ No. Item Nama Item

Netto

No. FJ : 0713.1302.04606 - 26-Feb-13 [307] - MAJU (YOGYAKARTA), TB

64 0712.1302.04606 A911-1501N 5K Catylac By Dulux Putih 5K

65 0712.1302.04606 A911-44177N 25K Catylac By Dulux Super White 25K

66 0712.1302.04606 A911-44196N 5K Catylac By Dulux Light Ivory 5K

67 0712.1302.04606 A911-44475N 5K Catylac By Dulux Putih Laguna 5K

68 0712.1302.04606 A911-45006N 5K Catylac By Dulux Gardenia 5K

69 0712.1302.04606 A911-45365N 5K Catylac By Dulux Yellow Sunset 5K

70 0712.1302.04606 A911-47332N 5K Catylac By Dulux Sunshine 5K

71 0712.1302.04606 A927-44514 5K MAXILITE FRESH CREAM A*-HH 5K

72 0712.1302.04606 A927-44517 5K MAXILITE WHITE A*-HH 5K

73 0712.1302.04606 A927-45370 5K MAXILITE SUNFLOWER* A-HH 5K

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04607 - 26-Feb-13 [242400] - GRAHA KONSTRUKSI, BANGUNATAPAN - BTL,TB

74 0712.1302.04607 A927-44390 20K MAXILITE CLASSICAL WHITE B-HH 20K

75 0712.1302.04607 A927-44390 5K MAXILITE CLASSICAL WHITE C-HH 5K

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04608 - 26-Feb-13 [07.D.000213] - DICKY JAYA, GAMPING -SLEMAN TB

76 0712.1302.04608 WAR2C4D20 Rapi Ex Sky Blue

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04609 - 26-Feb-13 [07.1.000369] - LANCAR, WIROBRAJAN - YOGYA.TC

77 0712.1302.04609 A911-T911A 5K Catylac By Dulux Base A 5K

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04610 - 26-Feb-13 [00184] - RESTU SALI, BATURETNO - BANTUL, TB.

78 0712.1302.04610 A927-42388 5K MAXILITE PRIMAVERA B-HH 5K

79 0712.1302.04610 A927-42429 5K MAXILITE GREEN SHEVA C 5K

80 0712.1302.04610 A927-44547 5K MAXILITE PUTIH PRIMA A*-HH 5K

81 0712.1302.04610 A927-45443 5K MAXILITE CHEESE CAKE C 5K

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04612 - 26-Feb-13 [0227] - SIDO DADI, KRETEK - BANTUL.TB

82 0712.1302.04612 A911-42448N 5K Catylac By Dulux Green Romanti 5K

83 0712.1302.04612 A911-T911A 5K Catylac By Dulux Base A 5K

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04617 - 26-Feb-13 [0035] - DIAMON BARU, TEGAL REJO-SLEMAN, TB.

84 0712.1302.04617 PK.AMSTD.0038 AMSTD WINSTON + SLIM SMART WASHER White PKT

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04623 - 26-Feb-13 [875] - INDAH JAYA, BANGUNTAPAN - BANTUL.TB

85 0712.1302.04623 A911-42387N 5K Catylac By Dulux Dream Land 5K

86 0712.1302.04623 A911-42391N 5K Catylac By Dulux Coral Spring 5K

87 0712.1302.04623 A911-42448N 5K Catylac By Dulux Green Romanti 5K

88 0712.1302.04623 A911-43327N 5K Catylac By Dulux Pinky 5K

89 0712.1302.04623 A911-44195N 5K Catylac By Dulux Light Cream 5K

25 Mar 2013 03:51PM

No. No. SJ No. Item Nama Item

90 0712.1302.04623 A911-44475N 5K Catylac By Dulux Putih Laguna 5K

91 0712.1302.04623 A911-T911C 25K Catylac By Dulux Base C 25K

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04624 - 26-Feb-13 [875] - INDAH JAYA, BANGUNTAPAN - BANTUL.TB

92 0712.1302.04624 WAR2C4D51 Rapi Ex P Red

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04625 - 26-Feb-13 [242396] - LIBERTY, DEPOK - SLEMAN. TC

93 0712.1302.04625 A911-44195N 25K Catylac By Dulux Light Cream 25K

94 0712.1302.04625 A911-44475N 25K Catylac By Dulux Putih Laguna 25K

95 0712.1302.04625 A911-45120N 25K Catylac By Dulux Lime 25K

96 0712.1302.04625 A911-45325N 25K Catylac By Dulux Kecapi 25K

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04626 - 26-Feb-13 [0034] - DIAN ASIA, UMBULHARJO - YOGYA.TB

97 0712.1302.04626 A911-45006N 5K Catylac By Dulux Gardenia 5K

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04627 - 26-Feb-13 [0118] - GOTONG ROYONG 3, BERBAH-SLEMAN,TB.

98 0712.1302.04627 WAR2C4D20 Rapi Ex Sky Blue

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04628 - 26-Feb-13 [0147] - DIAN MULIA, SANDEN - BANTUL. TB

99 0712.1302.04628 WAR2C4D20 Rapi Ex Sky Blue

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04630 - 26-Feb-13 [1000] - DIRA INDAH,SEWON-BANTUL,TB

100 0712.1302.04630 WAR2C4D20 Rapi Ex Sky Blue

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04632 - 26-Feb-13 [196] - AKUR,GODEAN-SLEMAN,TB

101 0712.1302.04632 WAR2C4D20 Rapi Ex Sky Blue

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04636 - 26-Feb-13 [168] - MASTAKA (BANTUL), TB

102 0712.1302.04636 WAR2C4D20 Rapi Ex Sky Blue

103 0712.1302.04636 WAR2C4D51 Rapi Ex P Red

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04639 - 26-Feb-13 [242322] - WARNA ABADI MITRA BERSAMA, YOGYA, PT.

104 0712.1302.04639 A913-40568 2.5L PEARL GLO ASH MARINE C-HL 2.5L

105 0712.1302.04639 A936-41422 2.5L EASY CLEAN AQUA BLUE C-LH 2.5L

106 0712.1302.04639 A936-42422 2.5L EASY CLEAN CALM SPIRIT C-LH 2.5L

Jumlah

25 Mar 2013 03:51PM

No. No. SJ No. Item Nama Item

Brutto

Netto

No. FJ : 0713.1302.04640 - 26-Feb-13 [240911] - LIDO LINTAS CAKRAWALA, MLATI - SLEMAN.CV

107 0712.1302.04640 A911-44194N 25K Catylac By Dulux Linen White 25K

108 0712.1302.04640 A911-44195N 25K Catylac By Dulux Light Cream 25K

109 0712.1302.04640 A911-44195N 5K Catylac By Dulux Light Cream 5K

110 0712.1302.04640 A911-44196N 25K Catylac By Dulux Light Ivory 25K

111 0712.1302.04640 A911-44196N 5K Catylac By Dulux Light Ivory 5K

112 0712.1302.04640 A911-44197N 5K Catylac By Dulux Off White 5K

113 0712.1302.04640 A911-44416N 5K Catylac By Dulux Putih Plus 5K

114 0712.1302.04640 A911-44475N 25K Catylac By Dulux Putih Laguna 25K

115 0712.1302.04640 A911-44475N 5K Catylac By Dulux Putih Laguna 5K

116 0712.1302.04640 A911-44492N 5K Catylac By Dulux Citrus Grove 5K

117 0712.1302.04640 A911-44504N 5K Catylac By Dulux Golden Blossom 5K

118 0712.1302.04640 A911-44505N 25K Catylac By Dulux Marigold 25K

119 0712.1302.04640 A911-44505N 5K Catylac By Dulux Marigold 5K

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04641 - 26-Feb-13 [240911] - LIDO LINTAS CAKRAWALA, MLATI - SLEMAN.CV

120 0712.1302.04641 A911-44195N 25K Catylac By Dulux Light Cream 25K

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04643 - 26-Feb-13 [0013] - TIMBUL BARU, UMBULHARJO - YOGYA.TB

121 0712.1302.04643 A927-44514 5K MAXILITE FRESH CREAM A*-HH 5K

122 0712.1302.04643 A927-44517 5K MAXILITE WHITE A*-HH 5K

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04644 - 26-Feb-13 [097] - RAHARJO, BANGUNTAPAN - BANTUL.TB

123 0712.1302.04644 A927-41322 5K MAXILITE BLUE BELL A-HH 5K

124 0712.1302.04644 A927-41378 5K MAXILITE BELINDA BLUE* B-HH 5K

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04647 - 26-Feb-13 [242322] - WARNA ABADI MITRA BERSAMA, YOGYA, PT.

125 0712.1302.04647 A918-42164M 20L WEATHERSHIELD PRO CEMENT C-HH 20L

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04652 - 26-Feb-13 [240947] - DORA TIGA,MLATI-SLEMAN,TB

126 0712.1302.04652 A911-T911A 25K Catylac By Dulux Base A 25K

127 0712.1302.04652 A911-T911A 5K Catylac By Dulux Base A 5K

128 0712.1302.04652 A911-T911B 25K Catylac By Dulux Base B 25K

129 0712.1302.04652 A911-T911B 5K Catylac By Dulux Base B 5K

130 0712.1302.04652 A911-T911D 5K Catylac By Dulux Base D 5K

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04653 - 26-Feb-13 [240947] - DORA TIGA,MLATI-SLEMAN,TB

131 0712.1302.04653 A324-Y1753 0.94 MASTER PALETTE TINTERS LEMON YELLOW B-HL 0.94

Jumlah

Brutto

Netto

No. FJ : 0713.1302.04669 - 26-Feb-13 [242322] - WARNA ABADI MITRA BERSAMA, YOGYA, PT.

25 Mar 2013 03:51PM

No. No. SJ No. Item Nama Item

132 0712.1302.04669 A968-43031 2.5L WEATHERSHIELD ROOF PAINTS RED OXIDE B-LL 2.5L

Jumlah

Brutto : 1,199,865.60

Netto : 1,139,872.32

Total

GUNUNG JATI GROUP

GUNUNG JATI SETIA

Laporan Daftar Faktur Penjualan

Periode tgl. 26 Pebruari 2013 s/d 26 Pebruari 2013

Qty Satuan Berat (Kg) Harga 0.00%

[0227] - SIDO DADI, KRETEK - BANTUL.TB

1.00 SET 0.00 615,100.00

2.00 SET 0.00 615,100.00

3.00 0.00

: 1,139,472.75 Biaya Kirim : 0.00 Diskon Dokumen :

: 1,139,472.75

[240467] - INTAN JAYA, DEPOK - SLEMAN.TB

8.00 GALON 40.00 56,500.00

8.00 40.00

: 418,100.00 Biaya Kirim : 0.00 Diskon Dokumen :

: 397,195.00

[490] - DWI ASIH (bantul), TB

4.00 PCS 32.00 228,000.00

4.00 32.00

: 563,160.00 Biaya Kirim : 0.00 Diskon Dokumen :

: 563,160.00

[0100] - PURNAMA KIBAR, SEYEGAN - SLEMAN,TB.

4.00 GALON 20.00 97,500.00

4.00 20.00

: 360,750.00 Biaya Kirim : 0.00 Diskon Dokumen :

: 342,712.50

[07.P.000689] - PASMAH, NGAGLIK - SLEMAN, TB.

12.00 GALON 60.00 56,500.00

12.00 GALON 60.00 56,500.00

24.00 120.00

: 1,254,300.00 Biaya Kirim : 0.00 Diskon Dokumen :

: 1,191,585.00

[07.L.00361] - LANCAR, NGAGLIK - SLEMAN, TB.

8.00 GALON 40.00 97,500.00

8.00 GALON 40.00 56,500.00

8.00 GALON 40.00 56,500.00

8.00 GALON 40.00 56,500.00

8.00 GALON 40.00 56,500.00

4.00 GALON 20.00 56,500.00

44.00 220.00

: 2,602,950.00 Biaya Kirim : 0.00 Diskon Dokumen :

: 2,472,802.50

[243069] - WARNO,NGAGLIK-SLEMAN,UD.

4.00 GALON 20.00 97,500.00

4.00 GALON 20.00 56,500.00

4.00 GALON 20.00 56,500.00

12.00 60.00

: 778,850.00 Biaya Kirim : 0.00 Diskon Dokumen :

: 739,907.50

[1311] - DORA,BALANGAN-SLEMAN,TB

8.00 PAIL 200.00 422,500.00

8.00 200.00

: 3,126,500.00 Biaya Kirim : 0.00 Diskon Dokumen :

2,970,175.00

Qty Satuan Berat (Kg)

:

[240911] - LIDO LINTAS CAKRAWALA, MLATI - SLEMAN.CV

6.00 GALON 4.80

MAXILITE ROOF PAINT ROYAL RED B-LL 4K 4.00 GALON 16.00

10.00 20.80

: 534,561.20 0.00 Diskon Dokumen :

: 507,833.14

[240911] - LIDO LINTAS CAKRAWALA, MLATI - SLEMAN.CV

WEATHERSHIELD PRO CRYSTAL PEACH B-HH 2.5L 3.00 GALON 7.50

3.00 7.50

: 640,159.20 0.00 Diskon Dokumen :

: 588,946.46

[242663] - PRIMA WARNA, NGAGLIK - SLEMAN, TB.

8.00 GALON 40.00

2.00 PAIL 50.00

20.00 GALON 100.00

4.00 GALON 20.00

34.00 210.00

: 3,321,675.00 0.00 Diskon Dokumen :

: 3,155,591.25

[00254] - BAJA MULIA, GODEAN-SLEMAN, TB

3.00 PAIL 60.00

3.00 PAIL 60.00

6.00 120.00

: 1,221,555.00 0.00 Diskon Dokumen :

: 1,160,477.25

[604] - RAHAYU, GODEAN - SLEMAN, TB.

4.00 PCS 32.00

4.00 32.00

: 563,160.00 0.00 Diskon Dokumen :

: 563,160.00

[242570] - REJEKI, CEBONGAN, MLATI-SLEMAN,TB.

8.00 GALON 40.00

8.00 GALON 40.00

8.00 GALON 40.00

1.00 PAIL 20.00

25.00 140.00

: 1,457,892.50 0.00 Diskon Dokumen :

: 1,384,997.88

[240058] - MATAHARI, PLERET - BANTUL, TB.

4.00 GALON 20.00

4.00 GALON 20.00

8.00 40.00

: 418,100.00 0.00 Diskon Dokumen :

: 397,195.00

[0132] - GUNUNG SARI, SITU MULYO - BANTUL TB

12.00 GALON 60.00

12.00 60.00

: 627,150.00 0.00 Diskon Dokumen :

: 595,792.50

[240911] - LIDO LINTAS CAKRAWALA, MLATI - SLEMAN.CV

4.00 GALON 20.00

4.00 20.00

: 209,050.00 0.00 Diskon Dokumen :

Qty Satuan Berat (Kg) Harga 0.00%

: 198,597.50

[0147] - DIAN MULIA, SANDEN - BANTUL. TB

MASTER PALETTE TINTERS LEMON YELLOW B-HL 0.94 10.00 KALENG 9.40 157,300.00

10.00 9.40

: 1,455,025.00 Biaya Kirim : 0.00 Diskon Dokumen :

: 1,338,623.00

[0035] - DIAMON BARU, TEGAL REJO-SLEMAN, TB.

1.00 PCS 13.00 384,000.00

1.00 PCS 0.00 384,000.00

1.00 PCS 0.00 306,000.00

1.00 PCS 0.00 306,000.00

1.00 PCS 0.00 364,500.00

5.00 13.00

: 1,077,228.75 Biaya Kirim : 0.00 Diskon Dokumen :

: 1,077,228.75

[987] - CAHAYA MANDIRI, SEWON - BANTUL, TB.

4.00 GALON 20.00 97,500.00

4.00 GALON 20.00 97,500.00

4.00 GALON 20.00 97,500.00

4.00 GALON 20.00 97,500.00

2.00 PAIL 40.00 220,100.00

4.00 GALON 16.00 83,300.00

MAXILITE ROOF PAINT ARMY GREEN C-LL 4K 4.00 GALON 16.00 75,500.00

MAXILITE ROOF PAINT GOLDEN RED B-LL 4K 4.00 GALON 16.00 75,500.00

30.00 168.00

: 2,717,095.00 Biaya Kirim : 0.00 Diskon Dokumen :

: 2,581,240.25

[242707] - INO RAYA TB. (BTL)

20.00 GALON 100.00 56,500.00

20.00 100.00

: 1,045,250.00 Biaya Kirim : 0.00 Diskon Dokumen :

: 992,987.50

[268] - BALI INDAH, UMBULHARJO - YOGYA. TB

8.00 GALON 40.00 56,500.00

2.00 PAIL 40.00 220,100.00

10.00 80.00

: 825,285.00 Biaya Kirim : 0.00 Diskon Dokumen :

: 784,020.75

[3227] - SUBUR, DEPOK - SLEMAN,TB.

4.00 GALON 20.00 97,500.00

4.00 GALON 20.00 97,500.00

4.00 GALON 20.00 56,500.00

4.00 GALON 20.00 56,500.00

4.00 GALON 20.00 56,500.00

4.00 GALON 20.00 56,500.00

MAXILITE WHISPER YELLOW B-HH 5K 4.00 GALON 20.00 56,500.00

4.00 GALON 20.00 56,500.00

32.00 160.00

: 1,975,800.00 Biaya Kirim : 0.00 Diskon Dokumen :

: 1,877,010.00

[0027] - GAJAH MADA,NGAMPILAN - YOGYA TB

AMSTD PAKET RUMAH 1 KM-A (slim smart washer) 1.00 SET 0.00 1,701,000.00

AMSTD PAKET RUMAH 2 KM-C (SCV092210) 2.00 SET 0.00 1,940,280.00

AMSTD WINSTON + SLIM SMART WASHER White PKT 10.00 SET 390.00 1,415,500.00

13.00 390.00

: 19,736,560.00 Biaya Kirim : 0.00 Diskon Dokumen :

Qty Satuan Berat (Kg)

: 19,736,560.00

[307] - MAJU (YOGYAKARTA), TB

8.00 GALON 40.00

2.00 PAIL 50.00

8.00 GALON 40.00

4.00 GALON 20.00

8.00 GALON 40.00

8.00 GALON 40.00

4.00 GALON 20.00

20.00 GALON 100.00

20.00 GALON 100.00

12.00 GALON 60.00

94.00 510.00

: 7,203,345.00 0.00 Diskon Dokumen :

: 6,843,177.75

[242400] - GRAHA KONSTRUKSI, BANGUNATAPAN - BTL,TB

MAXILITE CLASSICAL WHITE B-HH 20K 1.00 PAIL 20.00

MAXILITE CLASSICAL WHITE C-HH 5K 4.00 GALON 20.00

5.00 40.00

: 412,642.50 0.00 Diskon Dokumen :

: 392,010.38

[07.D.000213] - DICKY JAYA, GAMPING -SLEMAN TB

4.00 PCS 32.00

4.00 32.00

: 563,160.00 0.00 Diskon Dokumen :

: 563,160.00

[07.1.000369] - LANCAR, WIROBRAJAN - YOGYA.TC

20.00 GALON 100.00

20.00 100.00

: 1,609,500.00 0.00 Diskon Dokumen :

: 1,529,025.00

[00184] - RESTU SALI, BATURETNO - BANTUL, TB.

8.00 GALON 40.00

12.00 GALON 60.00

20.00 GALON 100.00

20.00 GALON 100.00

60.00 300.00

: 3,135,750.00 0.00 Diskon Dokumen :

: 2,978,962.50

[0227] - SIDO DADI, KRETEK - BANTUL.TB

12.00 GALON 60.00

20.00 GALON 100.00

32.00 160.00

: 2,691,750.00 0.00 Diskon Dokumen :

: 2,557,162.50

[0035] - DIAMON BARU, TEGAL REJO-SLEMAN, TB.

AMSTD WINSTON + SLIM SMART WASHER White PKT 1.00 SET 39.00

1.00 39.00

: 1,415,500.00 0.00 Diskon Dokumen :

: 1,415,500.00

[875] - INDAH JAYA, BANGUNTAPAN - BANTUL.TB

4.00 GALON 20.00

4.00 GALON 20.00

4.00 GALON 20.00

4.00 GALON 20.00

4.00 GALON 20.00

Qty Satuan Berat (Kg) Harga 0.00%

8.00 GALON 40.00 97,500.00

1.00 PAIL 25.00 401,700.00

29.00 165.00

: 2,896,822.50 Biaya Kirim : 0.00 Diskon Dokumen :

: 2,751,981.38

[875] - INDAH JAYA, BANGUNTAPAN - BANTUL.TB

4.00 PCS 32.00 261,500.00

4.00 32.00

: 645,905.00 Biaya Kirim : 0.00 Diskon Dokumen :

: 645,905.00

[242396] - LIBERTY, DEPOK - SLEMAN. TC

1.00 PAIL 25.00 474,700.00

1.00 PAIL 25.00 474,700.00

1.00 PAIL 25.00 474,700.00

1.00 PAIL 25.00 474,700.00

4.00 100.00

: 1,756,390.00 Biaya Kirim : 0.00 Diskon Dokumen :

: 1,668,570.50

[0034] - DIAN ASIA, UMBULHARJO - YOGYA.TB

12.00 GALON 60.00 97,500.00

12.00 60.00

: 1,082,250.00 Biaya Kirim : 0.00 Diskon Dokumen :

: 1,028,137.50

[0118] - GOTONG ROYONG 3, BERBAH-SLEMAN,TB.

4.00 PCS 32.00 217,500.00

4.00 32.00

: 537,225.00 Biaya Kirim : 0.00 Diskon Dokumen :

: 537,225.00

[0147] - DIAN MULIA, SANDEN - BANTUL. TB

12.00 PCS 96.00 228,000.00

12.00 96.00

: 1,689,480.00 Biaya Kirim : 0.00 Diskon Dokumen :

: 1,689,480.00

[1000] - DIRA INDAH,SEWON-BANTUL,TB

4.00 PCS 32.00 228,000.00

4.00 32.00

: 563,160.00 Biaya Kirim : 0.00 Diskon Dokumen :

: 563,160.00

[196] - AKUR,GODEAN-SLEMAN,TB

20.00 PCS 160.00 228,000.00

20.00 160.00

: 2,815,800.00 Biaya Kirim : 0.00 Diskon Dokumen :

: 2,815,800.00

[168] - MASTAKA (BANTUL), TB

4.00 PCS 32.00 228,000.00

4.00 PCS 32.00 261,500.00

8.00 64.00

: 1,209,065.00 Biaya Kirim : 0.00 Diskon Dokumen :

: 1,209,065.00

[242322] - WARNA ABADI MITRA BERSAMA, YOGYA, PT.

2.00 GALON 5.00 190,100.00

6.00 GALON 15.00 126,000.00

4.00 GALON 10.00 126,000.00

12.00 30.00

Qty Satuan Berat (Kg) Harga

: 1,456,497.60 0.00 Diskon Dokumen :

: 1,339,977.79

[240911] - LIDO LINTAS CAKRAWALA, MLATI - SLEMAN.CV

3.00 PAIL 75.00 474,700.00

2.00 PAIL 50.00 474,700.00

28.00 GALON 140.00 97,500.00

3.00 PAIL 75.00 474,700.00

8.00 GALON 40.00 97,500.00

4.00 GALON 20.00 97,500.00

16.00 GALON 80.00 97,500.00

3.00 PAIL 75.00 474,700.00

56.00 GALON 280.00 97,500.00

12.00 GALON 60.00 97,500.00

12.00 GALON 60.00 97,500.00

2.00 PAIL 50.00 474,700.00

28.00 GALON 140.00 97,500.00

177.00 1,145.00

: 20,499,017.50 0.00 Diskon Dokumen :

: 19,474,066.63

[240911] - LIDO LINTAS CAKRAWALA, MLATI - SLEMAN.CV

20.00 PAIL 500.00 474,700.00

20.00 500.00

: 8,781,950.00 0.00 Diskon Dokumen :

: 8,342,852.50

[0013] - TIMBUL BARU, UMBULHARJO - YOGYA.TB

8.00 GALON 40.00 56,500.00

12.00 GALON 60.00 56,500.00

20.00 100.00

: 1,045,250.00 0.00 Diskon Dokumen :

: 992,987.50

[097] - RAHARJO, BANGUNTAPAN - BANTUL.TB

4.00 GALON 20.00 56,500.00

4.00 GALON 20.00 56,500.00

8.00 40.00

: 418,100.00 0.00 Diskon Dokumen :

: 397,195.00

[242322] - WARNA ABADI MITRA BERSAMA, YOGYA, PT.

WEATHERSHIELD PRO CEMENT C-HH 20L 2.00 PAIL 40.00 1,755,000.00

2.00 40.00

: 3,116,880.00 0.00 Diskon Dokumen :

: 2,867,529.60

[240947] - DORA TIGA,MLATI-SLEMAN,TB

1.00 PAIL 25.00 422,500.00

4.00 GALON 20.00 87,000.00

1.00 PAIL 25.00 412,900.00

4.00 GALON 20.00 85,200.00

4.00 GALON 20.00 78,100.00

14.00 110.00

: 1,698,855.00 0.00 Diskon Dokumen :

: 1,613,912.25

[240947] - DORA TIGA,MLATI-SLEMAN,TB

MASTER PALETTE TINTERS LEMON YELLOW B-HL 0.94 2.00 KALENG 1.88 157,300.00

2.00 1.88

: 291,005.00 0.00 Diskon Dokumen :

: 267,724.60

[242322] - WARNA ABADI MITRA BERSAMA, YOGYA, PT.

Qty Satuan Berat (Kg) Harga 0.00%

8.00 GALON 20.00 168,900.00

8.00 20.00

Biaya Kirim : 0.00 Diskon Dokumen :

909.00 6,171.58

Halaman 1 dari 7

Potongan Jumlah (Rp)

KREDIT

35+5 0.00 379,824.25

35+5 0.00 759,648.50

1,139,472.75

0.00 Pajak : 0.00

KREDIT

7.50 0.00 418,100.00

418,100.00

20,905.00 Pajak : 0.00

KREDIT

35+5 0.00 563,160.00

563,160.00

0.00 Pajak : 0.00

KREDIT

7.50 0.00 360,750.00

360,750.00

18,037.50 Pajak : 0.00

KREDIT

7.50 0.00 627,150.00

7.50 0.00 627,150.00

1,254,300.00

62,715.00 Pajak : 0.00

KREDIT

7.50 0.00 721,500.00

7.50 0.00 418,100.00

7.50 0.00 418,100.00

7.50 0.00 418,100.00

7.50 0.00 418,100.00

7.50 0.00 209,050.00

2,602,950.00

130,147.50 Pajak : 0.00

KREDIT

7.50 0.00 360,750.00

7.50 0.00 209,050.00

7.50 0.00 209,050.00

778,850.00

38,942.50 Pajak : 0.00

KREDIT

7.50 0.00 3,126,500.00

3,126,500.00

156,325.00 Pajak : 0.00

Halaman 2 dari 7

Harga 0.00% Potongan Jumlah (Rp)

KREDIT

47,900.00 7.5+4 0.00 255,211.20

75,500.00 7.50 0.00 279,350.00

534,561.20

26,728.06 Pajak : 0.00

KREDIT

240,300.00 7.5+4 0.00 640,159.20

640,159.20

51,212.74 Pajak : 0.00

KREDIT

97,500.00 7.50 0.00 721,500.00

422,500.00 7.50 0.00 781,625.00

87,000.00 7.50 0.00 1,609,500.00

56,500.00 7.50 0.00 209,050.00

3,321,675.00

166,083.75 Pajak : 0.00

KREDIT

220,100.00 7.50 0.00 610,777.50

220,100.00 7.50 0.00 610,777.50

1,221,555.00

61,077.75 Pajak : 0.00

KREDIT

228,000.00 35+5 0.00 563,160.00

563,160.00

0.00 Pajak : 0.00

KREDIT

56,500.00 7.50 0.00 418,100.00

56,500.00 7.50 0.00 418,100.00

56,500.00 7.50 0.00 418,100.00

220,100.00 7.50 0.00 203,592.50

1,457,892.50

72,894.63 Pajak : 0.00

KREDIT

56,500.00 7.50 0.00 209,050.00

56,500.00 7.50 0.00 209,050.00

418,100.00

20,905.00 Pajak : 0.00

KREDIT

56,500.00 7.50 0.00 627,150.00

627,150.00

31,357.50 Pajak : 0.00

KREDIT

56,500.00 7.50 0.00 209,050.00

209,050.00

10,452.50 Pajak : 0.00

Halaman 3 dari 7

Potongan Jumlah (Rp)

KREDIT

7.50 0.00 1,455,025.00

1,455,025.00

116,402.00 Pajak : 0.00

KREDIT

35+5 0.00 237,120.00

35+5 0.00 237,120.00

35+5 0.00 188,955.00

35+5 0.00 188,955.00

35+5 0.00 225,078.75

1,077,228.75

0.00 Pajak : 0.00

KREDIT

7.50 0.00 360,750.00

7.50 0.00 360,750.00

7.50 0.00 360,750.00

7.50 0.00 360,750.00

7.50 0.00 407,185.00

7.50 0.00 308,210.00

7.50 0.00 279,350.00

7.50 0.00 279,350.00

2,717,095.00

135,854.75 Pajak : 0.00

KREDIT

7.50 0.00 1,045,250.00

1,045,250.00

52,262.50 Pajak : 0.00

KREDIT

7.50 0.00 418,100.00

7.50 0.00 407,185.00

825,285.00

41,264.25 Pajak : 0.00

KREDIT

7.50 0.00 360,750.00

7.50 0.00 360,750.00

7.50 0.00 209,050.00

7.50 0.00 209,050.00

7.50 0.00 209,050.00

7.50 0.00 209,050.00

7.50 0.00 209,050.00

7.50 0.00 209,050.00

1,975,800.00

98,790.00 Pajak : 0.00

KREDIT

0.00 1,701,000.00

0.00 3,880,560.00

0.00 14,155,000.00

19,736,560.00

0.00 Pajak : 0.00

Halaman 4 dari 7

Harga 0.00% Potongan Jumlah (Rp)

KREDIT

97,500.00 7.50 0.00 721,500.00

474,700.00 7.50 0.00 878,195.00

97,500.00 7.50 0.00 721,500.00

97,500.00 7.50 0.00 360,750.00

97,500.00 7.50 0.00 721,500.00

97,500.00 7.50 0.00 721,500.00

97,500.00 7.50 0.00 360,750.00

56,500.00 7.50 0.00 1,045,250.00

56,500.00 7.50 0.00 1,045,250.00

56,500.00 7.50 0.00 627,150.00

7,203,345.00

Diskon Dokumen : 360,167.25 Pajak : 0.00

KREDIT

220,100.00 7.50 0.00 203,592.50

56,500.00 7.50 0.00 209,050.00

412,642.50

Diskon Dokumen : 20,632.13 Pajak : 0.00

KREDIT

228,000.00 35+5 0.00 563,160.00

563,160.00

Diskon Dokumen : 0.00 Pajak : 0.00

KREDIT

87,000.00 7.50 0.00 1,609,500.00

1,609,500.00

Diskon Dokumen : 80,475.00 Pajak : 0.00

KREDIT

56,500.00 7.50 0.00 418,100.00

56,500.00 7.50 0.00 627,150.00

56,500.00 7.50 0.00 1,045,250.00

56,500.00 7.50 0.00 1,045,250.00

3,135,750.00

Diskon Dokumen : 156,787.50 Pajak : 0.00

KREDIT

97,500.00 7.50 0.00 1,082,250.00

87,000.00 7.50 0.00 1,609,500.00

2,691,750.00

Diskon Dokumen : 134,587.50 Pajak : 0.00

KREDIT

1,415,500.00 0.00 1,415,500.00

1,415,500.00

Diskon Dokumen : 0.00 Pajak : 0.00

KREDIT

97,500.00 7.50 0.00 360,750.00

97,500.00 7.50 0.00 360,750.00

97,500.00 7.50 0.00 360,750.00

97,500.00 7.50 0.00 360,750.00

97,500.00 7.50 0.00 360,750.00

Halaman 5 dari 7

Potongan Jumlah (Rp)

7.50 0.00 721,500.00

7.50 0.00 371,572.50

2,896,822.50

144,841.13 Pajak : 0.00

KREDIT

35+5 0.00 645,905.00

645,905.00

0.00 Pajak : 0.00

KREDIT

7.50 0.00 439,097.50

7.50 0.00 439,097.50

7.50 0.00 439,097.50

7.50 0.00 439,097.50

1,756,390.00

87,819.50 Pajak : 0.00

KREDIT

7.50 0.00 1,082,250.00

1,082,250.00

54,112.50 Pajak : 0.00

KREDIT

35+5 0.00 537,225.00

537,225.00

0.00 Pajak : 0.00

KREDIT

35+5 0.00 1,689,480.00

1,689,480.00

0.00 Pajak : 0.00

KREDIT

35+5 0.00 563,160.00

563,160.00

0.00 Pajak : 0.00

KREDIT

35+5 0.00 2,815,800.00

2,815,800.00

0.00 Pajak : 0.00

KREDIT

35+5 0.00 563,160.00

35+5 0.00 645,905.00

1,209,065.00

0.00 Pajak : 0.00

KREDIT

7.5+4 0.00 337,617.60

7.5+4 0.00 671,328.00

7.5+4 0.00 447,552.00

1,456,497.60

Halaman 6 dari 7

0.00% Potongan Jumlah (Rp)

116,519.81 Pajak : 0.00

KREDIT

7.50 0.00 1,317,292.50

7.50 0.00 878,195.00

7.50 0.00 2,525,250.00

7.50 0.00 1,317,292.50

7.50 0.00 721,500.00

7.50 0.00 360,750.00

7.50 0.00 1,443,000.00

7.50 0.00 1,317,292.50

7.50 0.00 5,050,500.00

7.50 0.00 1,082,250.00

7.50 0.00 1,082,250.00

7.50 0.00 878,195.00

7.50 0.00 2,525,250.00

20,499,017.50

1,024,950.88 Pajak : 0.00

KREDIT

7.50 0.00 8,781,950.00

8,781,950.00

439,097.50 Pajak : 0.00

KREDIT

7.50 0.00 418,100.00

7.50 0.00 627,150.00

1,045,250.00

52,262.50 Pajak : 0.00

KREDIT

7.50 0.00 209,050.00

7.50 0.00 209,050.00

418,100.00

20,905.00 Pajak : 0.00

KREDIT

7.5+4 0.00 3,116,880.00

3,116,880.00

249,350.40 Pajak : 0.00

KREDIT

7.50 0.00 390,812.50

7.50 0.00 321,900.00

7.50 0.00 381,932.50

7.50 0.00 315,240.00

7.50 0.00 288,970.00

1,698,855.00

84,942.75 Pajak : 0.00

KREDIT

7.50 0.00 291,005.00

291,005.00

23,280.40 Pajak : 0.00

KREDIT

Halaman 7 dari 7

Potongan Jumlah (Rp)

7.5+4 0.00 1,199,865.60

1,199,865.60

59,993.28 Pajak : 0.00

116,804,795.10