PurchaseByVendor - 01 01 2023 - 20 05 2024

Supplier / Tanggal
PT BERLIMPAH ANUGERAH SEJATI

29/04/2024
29/04/2024
29/04/2024
29/04/2024
29/04/2024
29/04/2024
29/04/2024
29/04/2024
29/04/2024
29/04/2024
29/04/2024
29/04/2024
02/04/2024
02/04/2024
02/04/2024
02/04/2024
02/04/2024
02/04/2024
02/04/2024
02/04/2024
02/04/2024
02/04/2024
12/02/2024
12/02/2024
12/02/2024
12/02/2024
12/02/2024
12/02/2024
29/01/2024
29/01/2024
29/01/2024
29/01/2024
29/01/2024
29/01/2024
29/01/2024
29/01/2024
29/01/2024
29/01/2024
29/01/2024
29/01/2024
29/01/2024
29/01/2024
29/01/2024
29/01/2024
08/01/2024
08/01/2024
08/01/2024
08/01/2024
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08/01/2024
08/01/2024
08/01/2024
08/01/2024
18/12/2023
18/12/2023
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18/12/2023
18/12/2023
18/12/2023
18/12/2023
18/12/2023
18/12/2023
18/12/2023
18/12/2023
18/12/2023
18/12/2023
28/11/2023
28/11/2023
28/11/2023
28/11/2023
28/11/2023
28/11/2023
28/11/2023
28/11/2023
28/11/2023
28/11/2023
28/11/2023
28/11/2023
28/11/2023
28/11/2023
28/11/2023
28/11/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
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13/03/2023
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13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
028.02 PT Mitra Gema Santi
Pembelian per Supplier
01/01/2023 - 20/05/2024
(dalam IDR)
Supplier: PT BERLIMPAH ANUGERAH SEJATI
Transaksi No
Purchase Invoice 16863

028.02 PT Mitra Gema Santi
Pembelian per Supplier
01/01/2023 - 20/05/2024
(dalam IDR)
Supplier: PT BERLIMPAH ANUGERAH SEJATI
Produk
8992770054012 (PKP) || BUMBU SAJIKU NASI GORENG 20GR (10/RTG)

Pajak
8992770154033 (PKP) || SAJIKU BUMBU CAPCAY 20GR (10/RTG)
Pajak
8992770061065 (PKP) || SAJIKU BAKWAN CRISPY 90GR
Pajak
8992770084064 (PKP) || SAJIKU TEPUNG BUMBU 220G
Pajak
8992770096135 (PKP) || SAORI SAUS TIRAM 270ML
Pajak
Pajak
8992770033130 (PKP) || MASAKO AYAM 8.5GR
Pajak
Pajak
Pajak
8993163507290 (PKP) || TISSUE SOFT PACK SOFT HEAVEN MINI 120S
Pajak
8991038750802 (PKP) || KAPAS SOFT HEAVEN BRINGS NATURAL SMOOTHNESS 50GR
Pajak
Pajak
8992770054036 (PKP) || SAJIKU BUMBU NASI GORENG SUPER PEDAS 20GR (10/RTG)
Pajak
8992770060808 (PKP) || SAJIKU PISANG CRISPY VANILA 70GR (10/RTG)
Pajak
Pajak
8992770011169 (PKP) || AJINOMOTO UMAMI SEASONING 90GR
Pajak
Pajak
Pajak
8992770054067 (PKP) || SAJIKU NASI GORENG RASA KECAP 20GR (10/RTG0
Pajak
8992770061041 (PKP) || SAJIKU TEPUNG GOLDEN CRISPY 200GR
Pajak
Pajak
Pajak
8992770011091 || AJINOMOTO 250GR
8992770061072 || SAJIKU TEPUNG BAKWAN CRISPY 210GR
8991038750802 (PKP) || KAPAS SOFT HEAVEN BRINGS NATURAL SMOOTHNESS 50GR
8993163507245 || TISSUE TRAVEL PACK SOFT HAVEN 50S
8993163507290 (PKP) || TISSUE SOFT PACK SOFT HEAVEN MINI 120S
8993163507238 || TISSUE SOFT PACK SOFT HEAVEN 200S KELINCI
8992770011091 || AJINOMOTO 250GR
8992770011152 || AJINOMOTO UMAMI SEASONING 16GR
8992770034212 || MASAKO RASA AYAM 130GR
8992770084040 || SAJIKU BUMBU SOTO AYAM 20GR (10/RTG)
8992770094513 || SAORI SAUS LADA HITAM 26ML
8992770111005 || MAYUMI MAYONAISE 100G
8992770111012 || MAYUMI PEDAS 100GR
8992770011138 || AJINOMOTO UMAMI SEASONING 7.5GR
8992770033147 || MASAKO RASA SAPI 8.5GR
8992770061027 || SAJIKU TEPUNG SERBAGUNA PEDAS 70GR (RETUR 2)
8992770111012 || MAYUMI PEDAS 100GR
8992770011091 || AJINOMOTO 250GR
8992770034151 || MASAKO AYAM 250GR
8992770034168 || MASAKO SAPI 250GR
8992770038890 || MASAKO RASA SAPI 40GR
8992770074010 || SAJIKU BUMBU AYAM GORENG 24GR (10/RTG)
8992770154026 || SAJIKU BUMBU SAYUR SOP 19GR (10/RTG)
8992770074027 || SAJIKU BUMBU IKAN GORENG 18GR (10/RTG)
8992770061034 || SAJIKU TEPUNG BUMBU 40GR (10/RTG) (retur 40.8)
8992770061010 || SAJIKU TEPUNG SERBAGUNA 75GR (RETUR 1)
8992770061089 || SAJIKU TEPUNG TEMPE CRISPY 80GR
8992770061058 || SAJIKU GOLDEN CRISPY 75GR (RETUR 4)
8992770094117 || SAORI SAUS TIRAM 23ML ( 1pcs = 2pcs)
8992770096142 || SAORI SAUS TIRAM BOTOL 1000ML
8992770096227 || SAORI SAUS TERIYAKI 135ML
8992770096234 || SAORI SAUS TERIYAKI 275 ML
8992770110251 || MAYUMI 20GR (10/RTG)
8992770111012 || MAYUMI PEDAS 100GR
8992770038890 || MASAKO RASA SAPI 40GR
8992770061034 || SAJIKU TEPUNG BUMBU 40GR (10/RTG) (retur 40.8)
8992770061058 || SAJIKU GOLDEN CRISPY 75GR (RETUR 4)
8992770061010 || SAJIKU TEPUNG SERBAGUNA 75GR (RETUR 1)
8992770061089 || SAJIKU TEPUNG TEMPE CRISPY 80GR
8992770061072 || SAJIKU TEPUNG BAKWAN CRISPY 210GR
8992770074010 || SAJIKU BUMBU AYAM GORENG 24GR (10/RTG)
8992770074027 || SAJIKU BUMBU IKAN GORENG 18GR (10/RTG)
8992770154026 || SAJIKU BUMBU SAYUR SOP 19GR (10/RTG)
8992770094513 || SAORI SAUS LADA HITAM 26ML
8992770094117 || SAORI SAUS TIRAM 23ML ( 1pcs = 2pcs)
8992770110251 || MAYUMI 20GR (10/RTG)
Keterangan Kuantitas Satuan
90 pcs
30 pcs
30 pcs
6 pcs
6 Botol
12 Botol
144 pcs
60 pcs
6 Botol
6 pcs
6 pcs
60 pcs
60 pcs
30 pcs
72 pcs
12 pcs
30 pcs
30 pcs
20 pcs
6 pcs
12 pcs
12 Botol
10 pcs
72 pcs
30 pcs
4 pcs
6 Botol
12 pcs
12 pcs
12 pcs
12 pcs
5 pcs
20 pcs
5 pcs
12 pcs
60 pcs
50 pcs
20 pcs
30 pcs
4 pcs
30 pcs
4 Botol
5 pcs
5 pcs
96 pcs
10 pcs
72 pcs
72 pcs
10 pcs
30 pcs
30 pcs
30 pcs
30 pcs
30 pcs
6 pcs
10 pcs
6 pcs
3 Botol
12 pcs
12 pcs
24 pcs
20 pcs
24 pcs
20 pcs
72 pcs
72 pcs
48 pcs
180 pcs
48 pcs
22 pcs
20 pcs
30 pcs
30 pcs
200 pcs
30 pcs
200 pcs
30 pcs
30 pcs
30 pcs
120 pcs
40 pcs
120 pcs
30 pcs
30 pcs
30 pcs
30 pcs
30 pcs
120 pcs
24 Botol
12 Botol
6 pcs
8 pcs
3 Botol
30 pcs
20 pcs
20 pcs
40 pcs
12 pcs
60 pcs
60 pcs
10 pcs
10 pcs
6 pcs
1 pcs
10 pcs
10 pcs
10 pcs
10 pcs
10 pcs
6 pcs
6 pcs
6 pcs
10 pcs
10 pcs
10 pcs
1 pcs
1 pcs
10 pcs
10 pcs
1 pcs
1 pcs
1 pcs
12 Botol
10 pcs
10 pcs
Harga Satuan
1,504.50
1,504.50
2,180.18
5,270.27
16,126.13
8,738.74
341.59
1,504.50
8,738.74
3,711.71
6,360.36
1,504.50
1,504.50
2,180.18
341.59
4,099.10
1,504.50
1,504.50
1,504.50
5,270.27
5,270.27
8,738.74
11,575.00
379.17
1,636.60
5,650.00
9,700.00
7,060.00
2,340.00
4,120.00
7,890.00
11,900.00
880.00
4,550.00
4,550.00
1,670.00
1,670.00
1,670.00
1,670.00
5,850.00
2,150.00
10,500.00
6,360.00
7,280.00
220.83
4,550.00
379.17
379.17
4,550.00
1,670.00
1,670.00
1,670.00
2,420.00
2,420.00
6,175.00
1,720.00
6,175.00
10,500.00
6,360.00
7,280.00
441.67
880.00
4,550.00
11,575.00
379.17
379.17
8,400.00
1,460.00
4,450.00
9,000.00
1,520.00
1,670.00
1,670.00
1,590.80
1,670.00
1,590.80
1,670.00
1,670.00
1,670.00
1,891.50
4,995.50
1,940.00
2,020.00
2,020.00
2,020.00
2,020.00
2,020.00
4,054.60
8,924.00
16,538.50
44,911.00
9,700.00
17,900.00
1,720.00
6,970.00
880.00
265.00
4,550.00
455.00
455.00
1,520.00
1,520.00
4,550.00
12,700.00
2,035.20
2,035.20
2,035.20
2,035.20
2,035.20
5,750.00
5,000.00
5,750.00
1,668.40
1,668.40
1,668.40
16,684.00
16,684.00
1,668.40
1,668.40
16,684.00
22,200.00
22,200.00
9,700.00
6,360.00
1,800.00
Jumlah Tagihan
135,405.41
14,894.59
45,135.14
4,964.86
65,405.41
7,194.59
31,621.62
3,478.38
96,756.76
10,643.24
104,864.87
11,535.14
49,189.19
5,410.81
90,270.27
9,929.73
52,432.43
5,767.57
22,270.27
2,449.73
38,162.16
4,197.84
90,270.27
9,929.73
90,270.27
9,929.73
65,405.41
7,194.59
24,594.59
2,705.41
49,189.19
5,410.81
45,135.14
4,964.86
45,135.14
4,964.86
30,090.09
3,309.91
31,621.62
3,478.38
63,243.24
6,956.76
104,864.87
11,535.14
115,750.00
27,300.00
49,098.00
22,600.00
58,200.00
84,720.00
28,080.00
49,440.00
94,680.00
59,500.00
17,600.00
22,750.00
54,600.00
100,200.00
83,500.00
33,400.00
50,100.00
23,400.00
64,500.00
42,000.00
31,800.00
36,400.00
21,200.00
45,500.00
27,300.00
27,300.00
45,500.00
50,100.00
50,100.00
50,100.00
72,600.00
72,600.00
37,050.00
17,200.00
37,050.00
31,500.00
76,320.00
87,360.00
10,600.00
17,600.00
109,200.00
231,500.00
27,300.00
27,300.00
403,200.00
262,800.00
213,600.00
198,000.00
30,400.00
50,100.00
50,100.00
318,160.00
50,100.00
318,160.00
50,100.00
50,100.00
50,100.00
226,980.00
199,820.00
232,800.00
60,600.00
60,600.00
60,600.00
60,600.00
60,600.00
486,552.00
214,176.00
198,462.00
269,466.00
77,600.00
53,700.00
51,600.00
139,400.00
17,600.00
10,600.00
54,600.00
27,300.00
27,300.00
15,200.00
15,200.00
27,300.00
12,700.00
20,352.00
20,352.00
20,352.00
20,352.00
20,352.00
34,500.00
30,000.00
34,500.00
16,684.00
16,684.00
16,684.00
16,684.00
16,684.00
16,684.00
16,684.00
16,684.00
22,200.00
22,200.00
116,400.00
63,600.00
18,000.00
(PT BERLIMPAH ANUGERAH SEJATI) | Total Pembelian
Grand Total
Total
135,405.41
150,300.00
195,435.13
200,400.00
265,805.40
273,000.00
304,621.62
308,100.00
404,856.76
415,500.00
520,364.86
531,900.00
581,089.19
586,500.00
676,770.27
686,700.00
739,132.43
744,900.00
767,170.27
769,620.00
807,782.16
811,980.00
902,250.27
912,180.00
1,002,450.27
1,012,380.00
1,077,785.41
1,084,980.00
1,109,574.59
1,112,280.00
1,161,469.19
1,166,880.00
1,212,015.14
1,216,980.00
1,262,115.13
1,267,080.00
1,297,170.09
1,300,480.00
1,332,101.62
1,335,580.00
1,398,823.24
1,405,780.00
1,510,644.86
1,522,180.00
1,637,930.00
1,665,230.00
1,714,328.00
1,736,928.00
1,795,128.00
1,879,848.00
1,907,928.00
1,957,368.00
2,052,048.00
2,111,548.00
2,129,148.00
2,151,898.00
2,206,498.00
2,306,698.00
2,390,198.00
2,423,598.00
2,473,698.00
2,497,098.00
2,561,598.00
2,603,598.00
2,635,398.00
2,671,798.00
2,692,998.00
2,738,498.00
2,765,798.00
2,793,098.00
2,838,598.00
2,888,698.00
2,938,798.00
2,988,898.00
3,061,498.00
3,134,098.00
3,171,148.00
3,188,348.00
3,225,398.00
3,256,898.00
3,333,218.00
3,420,578.00
3,431,178.00
3,448,778.00
3,557,978.00
3,789,478.00
3,816,778.00
3,844,078.00
4,247,278.00
4,510,078.00
4,723,678.00
4,921,678.00
4,952,078.00
5,002,178.00
5,052,278.00
5,370,438.00
5,420,538.00
5,738,698.00
5,788,798.00
5,838,898.00
5,888,998.00
6,115,978.00
6,315,798.00
6,548,598.00
6,609,198.00
6,669,798.00
6,730,398.00
6,790,998.00
6,851,598.00
7,338,150.00
7,552,326.00
7,750,788.00
8,020,254.00
8,097,854.00
8,151,554.00
8,203,154.00
8,342,554.00
8,360,154.00
8,370,754.00
8,425,354.00
8,452,654.00
8,479,954.00
8,495,154.00
8,510,354.00
8,537,654.00
8,550,354.00
8,570,706.00
8,591,058.00
8,611,410.00
8,631,762.00
8,652,114.00
8,686,614.00
8,716,614.00
8,751,114.00
8,767,798.00
8,784,482.00
8,801,166.00
8,817,850.00
8,834,534.00
8,851,218.00
8,867,902.00
8,884,586.00
8,906,786.00
8,928,986.00
9,045,386.00
9,108,986.00
9,126,986.00
9,126,986.00
9,126,986.00

PurchaseByVendor - 01 01 2023 - 20 05 2024

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Supplier / Tanggal

PT BERLIMPAH ANUGERAH SEJATI

Purchase Invoice 16863

8992770054012 (PKP) || BUMBU SAJIKU NASI GORENG 20GR (10/RTG)

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