Invoice Eastkal
14
INVOICE No Invoice Data NO URAIAN UNIT 1 Group Leader 1 Orang 2 Guard 14 Orang TOTAL PPH 10 % GRAND TOTAL Terbilang : Tujuh puluh tiga empat ratus empat puluh tiga ribu empat ratus enam Pleace Remit to 0 Accont No : 0132059616 Bank : Bank Pembangunan Daerah Contact Person : Abd. Rauf Phone : 08115415977 PT. BORNEO ELANG SECURITY Jl. Propinsi KM. 02 RT. 002 Kelurahan Penajam, Kecamatan Pen Telp/Fax : (0542) 7200 541 INVESTIGATIONS PROTECTION OF ASSETS RI MANAGEMENT COMMMUNITY DEVELOPMENT SECU SERVICES BUSINESS INTELLIGENCE VIP CLO MANAGEMENT & RESPONSE TEAM SECURITY SYSTEM & DEVICES SECURITY TRAINING SEC
-
Upload
iwansurahmat -
Category
Documents
-
view
15 -
download
4
description
great laporan
Transcript of Invoice Eastkal
INVOICE 1INVOICENo Invoice: 001/ PT - BES / XII / 2011Data: 01 Desember 2011NOURAIANUNITJUMLAH1Group Leader1Orang$6,402,013.002Guard14Orang$60,364,774.00TOTALRp66,766,787PPH 10 %Rp6,676,679GRAND TOTALRp73,443,466Terbilang : Tujuh puluh tiga empat ratus empat puluh tiga ribu empat ratus enam puluh enam rupiah.PT. BORNEO ELANG SECURITYPleace Remit to0Accont No: 0132059616Bank: Bank Pembangunan DaerahContact Person: Abd. RaufPhone: 08115415977ABDUL RAUFKEP. CAB BES PPUPT. BORNEO ELANG SECURITYJl. Propinsi KM. 02 RT. 002 Kelurahan Penajam, Kecamatan Penajam Kabupaten PPUTelp/Fax : (0542) 7200 541
INVESTIGATIONS PROTECTION OF ASSETS RISK ASSESSMENT &MANAGEMENT COMMMUNITY DEVELOPMENT SECURITY INFORMATION SERVICES BUSINESS INTELLIGENCE VIP CLOSE PROTECTON RISK MANAGEMENT & RESPONSE TEAM SECURITYSYSTEM & DEVICES SECURITY TRAINING SECURITY GUARD
invoice 3
Invoice 2INVOICEKepada :679367PT. Pelabuhan Penajam Benua Taka9511138Jl. Jendral Sudirman, Gedung BRI Lantai 5No Invoice: 012/ PT - BES / XI / 201273184683Balikpapan - Kalimantan TimurData: 30 November 2012NoUraianUnitJumlah$75,400,0001Team Leader1 Orang6,413,753$16,400,0002Security14 Orang59,428,6423Management Fee9,876,359$59,000,000Total :75,718,754PPH 10 % :7,571,875Total Keseluruhan :83,290,630" Delapan Puluh Tiga Juta Dua Ratus Sembilan Puluh Ribu Enam Ratus Tiga Puluh Rupiah "PT. BORNEO ELANG SECURITYPleace Remit to: RaufAccont No: 0132059616Bank: Bank Pembangunan DaerahContact Person: RaufPhone: 08115415977ABDUL RAUFKEP. CAB BES PPUPT. BORNEO ELANG SECURITYJl. Propinsi KM. 02 RT. 002 Kelurahan Penajam, Kecamatan Penajam Kabupaten PPUTelp/Fax : (0542) 7200 541
INVESTIGATIONS PROTECTION OF ASSETS RISK ASSESSMENT &MANAGEMENT COMMMUNITY DEVELOPMENT SECURITY INFORMATION SERVICES BUSINESS INTELLIGENCE VIP CLOSE PROTECTON RISK MANAGEMENT & RESPONSE TEAM SECURITYSYSTEM & DEVICES SECURITY TRAINING SECURITY GUARD
Sheet1INVOICEKepada :PT. Pelabuhan Penajam Benua TakaJl. Jendral Sudirman, Gedung BRI Lantai 5No Invoice: 013/ PT - BES / XI / 2012Balikpapan - Kalimantan TimurData: 30 November 2012NoUraianUnitJumlah1Biaya Administrasi9,600,000Total :9,600,000Total Keseluruhan :9,600,000" Sembilan Juta Enam Ratus Ribu Rupiah "PT. BORNEO ELANG SECURITYPleace Remit to: RaufAccont No: 0132059616Bank: Bank Pembangunan DaerahContact Person: RaufPhone: 08115415977ABDUL RAUFKEP. CAB BES PPUPT. BORNEO ELANG SECURITYJl. Propinsi KM. 02 RT. 002 Kelurahan Penajam, Kecamatan Penajam Kabupaten PPUTelp/Fax : (0542) 7200 541
INVESTIGATIONS PROTECTION OF ASSETS RISK ASSESSMENT &MANAGEMENT COMMMUNITY DEVELOPMENT SECURITY INFORMATION SERVICES BUSINESS INTELLIGENCE VIP CLOSE PROTECTON RISK MANAGEMENT & RESPONSE TEAM SECURITYSYSTEM & DEVICES SECURITY TRAINING SECURITY GUARD
invoice baruPT. PESONA MUTIARA BORNEOINVOICEKepada :jan - febjanPT. Pelabuhan Penajam Benua Takafeb - martfebJl. Jendral Sudirman, Gedung BRI Lantai 5No Invoice: 016/ PMB /VIII/ 2014mart - aprilmartBalikpapan - Kalimantan TimurData: 12 Agustus 2014NoUraianJumlah1Penyedian Tenaga kerja Keamanan Salery, Tunjangan165,133,675dan fee bulan Agustus 2014Total :165,133,675PPN 10 % :16,513,368Total Keseluruhan :181,647,043" Seratus Enam Puluh Enam Juta Empat Belas Ribu Empat Ratus Delapan Puluh Enam Rupiah "No. Rekening: 149-0006633160Bank: Mandiri Cab. PetungAtas Nama: PT. Pesona Mutiara BorneoTelpon: 082190904838ABDUL RAUFDirektur UtamaPT. PESONA MUTIARA BORNEOJl. Propinsi KM. 02 RT. 002 Kelurahan Penajam, Kecamatan Penajam Kabupaten PPUTelp/Fax : (0542) 7200 541
Sheet2Proyek :Gedung Amonium Nitrat PenajamAlamat :Cab. 6 jl Indrakila No. 97 Straat III BalipapanKantor Perwakilan Proyek :ALAMAT :Jl. Perumahan Alam Permai Blok C No 4 PenajamPT. Pelabuhan Penajam Benua TakaJl. Jendral Sudirman, Gedung BRI Lantai 5Balikpapan - Kalimantan TimurALAMAT :PT. Pelabuhan Penajam Benua TakaJl. Jendral Sudirman, Gedung BRI Lantai 5Balikpapan - Kalimantan TimurALAMAT :PT. Pelabuhan Penajam Benua TakaJl. Jendral Sudirman, Gedung BRI Lantai 5Balikpapan - Kalimantan TimurALAMAT :PT. Pelabuhan Penajam Benua TakaJl. Jendral Sudirman, Gedung BRI Lantai 5Balikpapan - Kalimantan TimurALAMAT :PT. Pelabuhan Penajam Benua TakaJl. Jendral Sudirman, Gedung BRI Lantai 5Balikpapan - Kalimantan Timur
Sheet3PT. PESONA MUTIARA BORNEOINVOICENo Invoice: 011/PMB /IV/2014Tanggal: 25 Maret 2014NOURAIANUNITHARGAJUMLAH1Seragam PDL dan Atribut3 Pasang$995,000$2,985,000.00TOTAL$2,985,000.00Terbilang : Dua Juta Sembilan Ratus Delapan Puluh Lima Ribu RupiahNo. Rekening:0131509499PT. Pesona Mutiara BorneoBank:BPD Kal-timAtas Nama:PT. Pesona Mutiara BorneoTelpon:082190904838ABDUL RAUFDirekturPT. PESONA MUTIARA BORNEOJl. Propinsi KM. 02 RT. 002 Kelurahan Penajam, Kecamatan Penajam Kabupaten PPUTelp/Fax : (0542) 7200541
Sheet4
![PENERAPAN SISTEM INFORMASI MANAJEMEN PADA · PDF fileperhitungan harga pokok jasa, ... [ Perdagangan Saham via internet ] ... pengapalan, invoice dan akuntansi perusahaan](https://static.fdokumen.com/doc/165x107/5a7018e67f8b9ab6538ba7f6/penerapan-sistem-informasi-manajemen-pada-wwwmaulia49eblogstudentmbipbacidfiles201401tugas-uat-simpdf.jpg)
