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    TGL AP - List Doc - Owner Code Supplier Vendor Invoice Sistem

    Uploaded by

    Bego Banget
    The document contains details of invoices from PT. Jaya Gas Indonesia to Direct Supply. There are 18 invoices listed with invoice numbers, dates, amounts and other associated details. The total amount of all invoices is 21,400,000 Indonesian Rupiah. The invoices will be paid to PT. Jaya Gas Indonesia's bank account ending in 45716 at BCA bank.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    TGL AP - List Doc - Owner Code Supplier Vendor Invoice Sistem

    Uploaded by

    Bego Banget
    44 views4 pages
    The document contains details of invoices from PT. Jaya Gas Indonesia to Direct Supply. There are 18 invoices listed with invoice numbers, dates, amounts and other associated details. The total amount of all invoices is 21,400,000 Indonesian Rupiah. The invoices will be paid to PT. Jaya Gas Indonesia's bank account ending in 45716 at BCA bank.

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    The document contains details of invoices from PT. Jaya Gas Indonesia to Direct Supply. There are 18 invoices listed with invoice numbers, dates, amounts and other associated details. The total amount of all invoices is 21,400,000 Indonesian Rupiah. The invoices will be paid to PT. Jaya Gas Indonesia's bank account ending in 45716 at BCA bank.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    44 views4 pages

    TGL AP - List Doc - Owner Code Supplier Vendor Invoice Sistem

    Uploaded by

    Bego Banget
    The document contains details of invoices from PT. Jaya Gas Indonesia to Direct Supply. There are 18 invoices listed with invoice numbers, dates, amounts and other associated details. The total amount of all invoices is 21,400,000 Indonesian Rupiah. The invoices will be paid to PT. Jaya Gas Indonesia's bank account ending in 45716 at BCA bank.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    Tgl AP_List Doc_Owner Code Supplier Vendor Invoice Sistem

    16/Jul/21 DIRECT SUPPLY SUP001265 PT. Jaya Gas Indonesia PIKBS2106040


    16/Jul/21 DIRECT SUPPLY SUP001265 PT. Jaya Gas Indonesia PIKJG2106078
    16/Jul/21 DIRECT SUPPLY SUP001265 PT. Jaya Gas Indonesia PIKJG2106079
    16/Jul/21 DIRECT SUPPLY SUP001265 PT. Jaya Gas Indonesia PIKJG2106094-PJG1060204
    16/Jul/21 DIRECT SUPPLY SUP001265 PT. Jaya Gas Indonesia PIKJG2106094-PJG1060163
    16/Jul/21 DIRECT SUPPLY SUP001265 PT. Jaya Gas Indonesia PIKJG2106115
    16/Jul/21 DIRECT SUPPLY SUP001265 PT. Jaya Gas Indonesia PIKJG2106116
    16/Jul/21 DIRECT SUPPLY SUP001265 PT. Jaya Gas Indonesia PIKJG2106138
    16/Jul/21 DIRECT SUPPLY SUP001265 PT. Jaya Gas Indonesia PIKJG2106139
    16/Jul/21 DIRECT SUPPLY SUP001265 PT. Jaya Gas Indonesia PIKKG2106094-PKG1060191
    16/Jul/21 DIRECT SUPPLY SUP001265 PT. Jaya Gas Indonesia PIKKG2106094-PKG1060190
    16/Jul/21 DIRECT SUPPLY SUP001265 PT. Jaya Gas Indonesia PIKKG2106095
    16/Jul/21 DIRECT SUPPLY SUP001265 PT. Jaya Gas Indonesia PIKKG2106124-PKG1060246
    16/Jul/21 DIRECT SUPPLY SUP001265 PT. Jaya Gas Indonesia PIKKG2106124-PKG1060236
    16/Jul/21 DIRECT SUPPLY SUP001265 PT. Jaya Gas Indonesia PIKKG2106124-PKG1060235
    16/Jul/21 DIRECT SUPPLY SUP001265 PT. Jaya Gas Indonesia PIKKG2106145
    16/Jul/21 DIRECT SUPPLY SUP001265 PT. Jaya Gas Indonesia PIKKW2106014
    16/Jul/21 DIRECT SUPPLY SUP001265 PT. Jaya Gas Indonesia PIKKW2106034
    Invoice Vendor Category Tgl Tukar_Faktur Due Date Tgl Invoice Amount Invoice
    KBS2106040 A6. Payment of P3 16/Jun/21 14/Jul/21 5/Jun/21 1,209,090.91
    KJG2106078 A6. Payment of P3 16/Jun/21 14/Jul/21 8/Jun/21 1,209,090.91
    KJG2106079 A6. Payment of P3 16/Jun/21 14/Jul/21 8/Jun/21 1,209,090.91
    KJG2106094 A6. Payment of P3 16/Jun/21 14/Jul/21 9/Jun/21 1,209,090.91
    KJG2106094 A6. Payment of P3 16/Jun/21 14/Jul/21 9/Jun/21 604,545.45
    KJG2106115 A6. Payment of P3 16/Jun/21 14/Jul/21 11/Jun/21 604,545.45
    KJG2106116 A6. Payment of P3 16/Jun/21 14/Jul/21 11/Jun/21 263,636.36
    KJG2106138 A6. Payment of P3 16/Jun/21 14/Jul/21 14/Jun/21 1,209,090.91
    KJG2106139 A6. Payment of P3 16/Jun/21 14/Jul/21 14/Jun/21 604,545.45
    KKG2106094 A6. Payment of P3 16/Jun/21 14/Jul/21 9/Jun/21 395,454.55
    KKG2106094 A6. Payment of P3 16/Jun/21 14/Jul/21 9/Jun/21 659,090.91
    KKG2106095 A6. Payment of P3 16/Jun/21 14/Jul/21 9/Jun/21 1,209,090.91
    KKG2106124 A6. Payment of P3 16/Jun/21 14/Jul/21 11/Jun/21 1,209,090.91
    KKG2106124 A6. Payment of P3 16/Jun/21 14/Jul/21 11/Jun/21 604,545.45
    KKG2106124 A6. Payment of P3 16/Jun/21 14/Jul/21 11/Jun/21 1,813,636.36
    KKG2106145 A6. Payment of P3 16/Jun/21 14/Jul/21 14/Jun/21 1,813,636.36
    KKW2106014 A6. Payment of P3 16/Jun/21 14/Jul/21 3/Jun/21 1,813,636.36
    KKW2106034 A6. Payment of P3 16/Jun/21 14/Jul/21 5/Jun/21 1,813,636.36
    Amount Ppn Net Amount Cost Center Deskripsi
    120,909.09 1,330,000.00 BB Bintara POSUP0012651571811-1: PUR1571811
    120,909.09 1,330,000.00 BB Bulungan POSUP0012651803282-1: PUR1803282
    120,909.09 1,330,000.00 WU Tebet POSUP0012651578558-1: PUR1578558
    120,909.09 1,330,000.00 WU Margonda POSUP0012651803371-1: PUR1803371
    60,454.55 665,000.00 WU Tebet POSUP0012651827766-1: PUR1827766
    60,454.55 665,000.00 WU Cinere POSUP0012651803231-1: PUR1803231
    26,363.64 290,000.00 UCE Wisma Indocement POSUP0012651607930-1:PUR1607930
    120,909.09 1,330,000.00 BB Bulungan POSUP0012651803284-1: PUR1803284
    60,454.55 665,000.00 WU Tebet POSUP0012651827768-1: PUR1827768
    39,545.45 435,000.00 BB Kelapa Gading O POSUP0012651592255-1: PUR1592255
    65,909.09 725,000.00 BB Cempaka Putih O POSUP0012651592258-1: PUR1592258
    120,909.09 1,330,000.00 WU Cikini POSUP0012651592247-1: PUR1592247
    120,909.09 1,330,000.00 WU Sudirman POSUP0012651803422-1: PUR1803422
    60,454.55 665,000.00 WU Cikini POSUP0012651606511-1: PUR1606511
    181,363.64 1,995,000.00 UCR Rawamangun POSUP0012651606451-1: PUR1606451
    181,363.64 1,995,000.00 BB Proklamasi POSUP0012651609698-1: PUR1609698
    181,363.64 1,995,000.00 WU Km57 POSUP0012651565375-1: PUR1565375
    181,363.64 1,995,000.00 WU Km57 POSUP0012651573115-1: PUR1573115
    21,400,000.00
    Norek Bank Account Holder Purchase Invoice Payment
    6340045716 BCA JAYA GAS IND PT KLP GDG
    6340045716 BCA JAYA GAS IND PT KLP GDG
    6340045716 BCA JAYA GAS IND PT KLP GDG
    6340045716 BCA JAYA GAS IND PT KLP GDG
    6340045716 BCA JAYA GAS IND PT KLP GDG
    6340045716 BCA JAYA GAS IND PT KLP GDG
    6340045716 BCA JAYA GAS IND PT KLP GDG
    6340045716 BCA JAYA GAS IND PT KLP GDG
    6340045716 BCA JAYA GAS IND PT KLP GDG
    6340045716 BCA JAYA GAS IND PT KLP GDG
    6340045716 BCA JAYA GAS IND PT KLP GDG
    6340045716 BCA JAYA GAS IND PT KLP GDG
    6340045716 BCA JAYA GAS IND PT KLP GDG
    6340045716 BCA JAYA GAS IND PT KLP GDG
    6340045716 BCA JAYA GAS IND PT KLP GDG
    6340045716 BCA JAYA GAS IND PT KLP GDG
    6340045716 BCA JAYA GAS IND PT KLP GDG
    6340045716 BCA JAYA GAS IND PT KLP GDG

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