Input By cindy Input By Yessi

No. Nota Tanggal Nota Nama Customer Kode Item Qty

R644-220602-0008 6/2/2022 Blue Water PJ020RLD 2
R668-220607-0013 6/7/2022 Sanur Resturant & Catering PJ020RDL 8
R668-220607-0013 6/7/2022 Sanur Resturant & Catering PJ020RPL 1
R670-220609-0004 6/9/2022 PFF PJ005RDL 1
R670-220609-0004 6/9/2022 PFF PJ005RHW 2
R670-220609-0004 6/9/2022 PFF PJ005RPL 1
R683-220609-0006 6/10/2022 Sanur Resturant & Catering PJ020RDL 3
R718-220620-0016 6/20/2022 Mie Tarempa KBC PJ020RDL 3
R729-220623-0002 6/23/2022 Sanur Resturant & Catering PJ020RDL 7
R736-220624-0008 6/24/2022 Nyonya Terasi PJ020RDL 3
R754-220627-0017 6/28/2022 Sanur Resturant & Catering PJ020RDL 4
R754-220627-0017 6/28/2022 Sanur Resturant & Catering PJ020RPL 1
R772-220704-0018 7/4/2022 D'CS Carwash PJ005RSB 1
R772-220704-0018 7/4/2022 D'CS Carwash PJ020RCS 2
R772-220704-0018 7/4/2022 D'CS Carwash PJ020REC 1
R779-220705-0008 7/5/2022 Sanur Resturant & Catering PJ020RDL 6
R794-220707-0006 7/7/2022 I Hotel Baloi PJ020RDL 13
R794-220707-0006 7/7/2022 I Hotel Baloi PJ020RPL 6
R796-220708-0005 7/8/2022 Sanur Resturant & Catering PJ020RDL 3
R796-220708-0005 7/8/2022 Sanur Resturant & Catering PJ020RPL 2
R814-220712-0023 7/12/2022 Mey Mey Laundry PJ005RPKSK 1
R814-220712-0023 7/12/2022 Mey Mey Laundry PJ005RPKWL 1
R815-220712-0004 7/12/2022 Abizara Restaurant PJ020RDL 2
R816-220713-0001 7/13/2022 Konco Lamo Carwash PJ020RDL 1
R824-220713-0002 7/13/2022 Kedai Kopi 283 PJ020RDL 1
R824-220713-0002 7/13/2022 Kedai Kopi 283 PJ020RPL 1
R826-220714-0012 7/14/2022 Old Place PJ020RDL 1
R827-220714-0013 7/14/2022 Old Place Frogporridge PJ020RDL 1
R829-220715-0003 7/15/2022 D'CS Carwash PJ020RCS 1
R834-220715-0019 7/15/2022 Penjualan Tunai PJ005RDL 1
R834-220715-0019 7/15/2022 Penjualan Tunai PJ005RS 1
R835-220715-0004 7/15/2022 Sanur Resturant & Catering PJ020RDL 5
R846-220718-0008 7/18/2022 Jaya Laundry Pelita PJ020RLD 5
R849-220719-0021 7/19/2022 Crown Vista PJ020RDL 3
R857-220720-0009 7/20/2022 Jaya Laundry Nagoya PJ005RLD 2
R857-220720-0009 7/20/2022 Jaya Laundry Nagoya PJ005RPKDB 1
R857-220720-0009 7/20/2022 Jaya Laundry Nagoya PJ005RPKSK 2
R862-220721-0011 7/21/2022 Ulan Laundry PJ020RS 4
R862-220721-0011 7/21/2022 Ulan Laundry PJ020RLD 1
R862-220721-0011 7/21/2022 Ulan Laundry PJ020RLD 3
R863-220721-0014 7/21/2022 Sanur Resturant & Catering PJ020RDL 7
R863-220721-0014 7/21/2022 Sanur Resturant & Catering PJ020RPL 1
R864-220722-0015 7/22/2022 Apisal Carwash PJ005RDL 1
R864-220722-0015 7/22/2022 Apisal Carwash PJ005RSB 4
R864-220722-0015 7/22/2022 Apisal Carwash PJ020RCS 1
R869-220722-0017 7/22/2022 Royal Martabak Har Botania PJ020RD 1
R869-220722-0017 7/22/2022 Royal Martabak Har Botania PJ020RDL 1
R870-220725-0013 7/25/2022 JJ Laundry PJ005RPKDB 2
R870-220725-0013 7/25/2022 JJ Laundry PJ005RPKRP 1
R870-220725-0013 7/25/2022 JJ Laundry PJ020RLD 21
R870-220725-0013 7/25/2022 JJ Laundry PJ020RPP 2
R877-220726-0010 7/26/2022 Laundry Summer Queen PJ020RLD 2
R877-220726-0010 7/26/2022 Laundry Summer Queen PJ020RS 1
R881-220726-0005 7/26/2022 Malindo Maju Sukses,PT ( Bf HBB ) PJ005RDL 16
R884-220726-0020 7/26/2022 I Hotel Baloi PJ020RDL 12
R891-220727-0001 7/27/2022 Akhsan Carwash PJ005RPKOB 1
R891-220727-0001 7/27/2022 Akhsan Carwash PJ020RSB 1
R896-220728-0014 7/28/2022 Kelong Jembatan Satu PJ005RHW 1
R899-220728-0018 7/28/2022 Pacific Federal Factory, PT PJ005RHW 3
R899-220728-0018 7/28/2022 Pacific Federal Factory, PT PJ005RPL 1
R901-220728-0017 7/28/2022 Nyonya Terasi PJ020RDL 2
R901-220728-0017 7/28/2022 Nyonya Terasi PJ020RDL 2
R903-220729-0023 7/29/2022 Qi Wa Laundry PJ020RLD 5
R906-220729-0003 7/29/2022 Sanur Restaurant & Catering PJ020RDL 4
R906-220729-0003 7/29/2022 Sanur Restaurant & Catering PJ020RPL 1
R907-220729-0010 7/29/2022 Jaya Baru Carwash PJ020RSB 1
R909-220801-0032 8/1/2022 Miss Laundry PJ005RPKWL 2
R912-220801-0009 8/1/2022 Amin Laundry PJ005RPKDB 5
R912-220801-0009 8/1/2022 Amin Laundry PJ020RLD 1
R913-220801-0004 8/1/2022 Mie Tarempa'K Tiban PJ005RPL 2
R913-220801-0004 8/1/2022 Mie Tarempa'K Tiban PJ020RDL 10
R915-220802-0008 8/2/2022 Brothers Carwash PJ005REC 1
R915-220802-0008 8/2/2022 Brothers Carwash PJ005RSB 1
R916-220802-0003 8/2/2022 New AA Laundry PJ005RPKDB 2
R917-220802-0029 8/2/2022 Mey Mey Laundry PJ005RPKSK 1
R917-220802-0029 8/2/2022 Mey Mey Laundry PJ020RLD 1
R918-220802-0005 8/2/2022 Mangeston Laundry PJ020RLD 1
R920-220802-0017 8/2/2022 Mie Tarempak Sincom PJ020RPL 2
R920-220802-0017 8/2/2022 Mie Tarempak Sincom PJ020RDL 7
R921-220802-0012 8/2/2022 I Hotel Baloi Batam PJ020RDL 3
R921-220802-0012 8/2/2022 I Hotel Baloi Batam PJ020RPL 1
R923-220802-0021 8/3/2022 Poskopkar Carwash PJ005RCS 2
R924-220729-0009 8/3/2022 Carwash Ridho PJ005RSB 3
R925-220803-0018 8/3/2022 Cahaya Laundry PJ005RPKDB 4
R926-220803-0001 8/3/2022 Jhoneros Laundry PJ005RPKSK 1
R926-220803-0001 8/3/2022 Jhoneros Laundry PJ020RLD 2
R927-220803-0020 8/3/2022 Konco Lamo Carwash PJ020RCS 1
R928-220803-0011 8/3/2022 Husna Laundry PJ020RLD 1
R929-220803-0012 8/3/2022 I Am Geprek Bensu Batu Aji PJ020RDL 2
R930-220803-0024 8/3/2022 Clean Laundry, Baloi PJ020RLD 1
R931-220804-0005 8/4/2022 Armendo Carwash PJ005REC 1
R931-220804-0005 8/4/2022 Armendo Carwash PJ005RSB 4
R931-220804-0005 8/4/2022 Armendo Carwash PJ020RCS 1
R931-220804-0005 8/4/2022 Armendo Carwash PJ020RCS 1
R931-220804-0005 8/4/2022 Armendo Carwash PJ020RSB 1
R932-220803-0025 8/4/2022 Aiza Carwash PJ020RCS 1
R933-220804-0005 8/4/2022 Armendo Carwash PJ020RCS 1
R934-220803-0014 8/4/2022 Ayam Penyet Ria BCS PJ020RDL 1
R935-220804-0019 8/4/2022 Classic Catering PJ020RDL 7
R936-220804-0007 8/4/2022 Green Milenia Laundry PJ005RPKDB 2
R937-220804-0021 8/4/2022 Comfy Laundry PJ005RLD 3
R938-220804-0018 8/4/2022 Sanur Restaurant & Catering PJ020RDL 6
R938-220804-0018 8/4/2022 Sanur Restaurant & Catering PJ020RPL 1
R939-220805-0005 8/8/2022 Rezeki Seafood Restaurant PJ020RDL 10
R939-220805-0005 8/8/2022 Rezeki Seafood Restaurant PJ020RDL 1
R940-220805-0002 8/8/2022 Grand I Hotel PJ020RDL 5
R941-220806-0004 8/8/2022 Kedai Kopi 283 PJ020RDL 1
R942-220805-0007 8/8/2022 Meilleur Cafe & Patisserie PJ005RHW 1
R942-220805-0007 8/8/2022 Meilleur Cafe & Patisserie PJ005RPL 2
R943-220806-0001 8/8/2022 Toko Beruntung Jaya PJ005RLD 1
R944-220808-0015 8/8/2022 Miss Laundry PJ005RPKDB 2
R945-220808-0008 8/8/2022 Bintang Carwash PJ005RPKDB 2
R945-220808-0008 8/8/2022 Bintang Carwash PJ005RPL 1
R945-220808-0008 8/8/2022 Bintang Carwash PJ020RCS 2
R946-220803-0010 8/8/2022 Athallah Laundry PJ020RLD 1
R947-220806-0002 8/8/2022 New Oki Carwash PJ020RSB 1
R948-220808-0028 8/8/2022 Nagoya Foodcourt PJ020RDL 3
R948-220808-0028 8/8/2022 Nagoya Foodcourt PJ020RPL 3
R949-220808-0029 8/8/2022 Kampoeng Mama PJ020RDL 2
R950-220808-0005 8/8/2022 Fitri Laundry PJ020RLD 1
R951-220808-0018 8/8/2022 Syalwa Laundry PJ020RLD 1
R952-220808-0012 8/8/2022 Ayam Penyet Ria BCS PJ020RDL 1
R953-220808-0004 8/8/2022 Lis Carwash PJ020RCS 1
R954-220808-0017 8/8/2022 Jaya Baru Carwash PJ020RSB 3
R955-220808-0014 8/8/2022 Husna Laundry PJ020RLD 1
R956-220806-0012 8/9/2022 Umi Laundry PJ005RPKOB 1
R956-220806-0012 8/9/2022 Umi Laundry PJ005RPKWL 1
R956-220806-0012 8/9/2022 Umi Laundry PJ020RDL 1
R957-220809-0004 8/9/2022 V Laundry PJ005RLD 5
R958-220809-0007 8/9/2022 Ria Laundry PJ005RPKDB 1
R959-220809-0006 8/9/2022 Jhoneros Laundry PJ020RLD 2
R960-220808-0031 8/9/2022 Ozil Laundry PJ005RPKDB 1
R960-220808-0031 8/9/2022 Ozil Laundry PJ020RLD 3
R961-220808-0001 8/9/2022 Kanda Carwash PJ005RSB 1
R962-220809-0002 8/11/2022 Door Smeer Berkah 68 PJ005RCS 4
R962-220809-0002 8/11/2022 Door Smeer Berkah 68 PJ005RCS 2
R962-220809-0002 8/11/2022 Door Smeer Berkah 68 PJ005REC 2
R962-220809-0002 8/11/2022 Door Smeer Berkah 68 PJ005RSB 1
R963-220810-0014 8/11/2022 Akong Kopitiam PJ005RHW 1
R963-220810-0014 8/11/2022 Akong Kopitiam PJ005RPP 2
R964-220615-0010 8/11/2022 Ansvin School PJ005RDL 2
R964-220615-0010 8/11/2022 Ansvin School PJ005RHW 2
R964-220615-0010 8/11/2022 Ansvin School PJ005RLD 4
R965-220810-0006 8/11/2022 Aku Punya Carwash Season 2 PJ020RSB 1
R966-220811-0016 8/11/2022 Ikayana PJ005RLD 4
R966-220811-0016 8/11/2022 Ikayana PJ005RDL 2
R967-220811-0015 8/11/2022 Penta Carwash PJ005RSB 4
R968-220811-0004 8/13/2022 Najwa Laundry PJ020RLD 1
R968-220811-0004 8/13/2022 Najwa Laundry PJ005RPL 1
R969-220813-0007 8/13/2022 Mie Tarempa'K Tiban PJ020RDL 10
R969-220813-0007 8/13/2022 Mie Tarempa'K Tiban PJ005RDL 3
R970-220812-0009 8/13/2022 Kopitiam PJ020RPL 1
R971-220812-0003 8/13/2022 Mangeston Laundry PJ020RDL 1
R972-220812-0012 8/13/2022 Stainless Jaya Makmur, PT PJ005RDL 1
R973-220812-0012 8/13/2022 Stainless Jaya Makmur, PT PJ005RHW 3
R973-220812-0012 8/13/2022 Stainless Jaya Makmur, PT PJ005RPL 1
R974-220813-0015 8/13/2022 Uni Laundry PJ005RPKDB 2
R974-220813-0015 8/13/2022 Uni Laundry PJ005RPKSK 1
R975-220813-0016 8/13/2022 Green Milenia Laundry PJ005RLD 4
R975-220813-0016 8/13/2022 Green Milenia Laundry PJ005RS 1
R976-220812-0017 8/13/2022 Jaya Laundry Nagoya PJ005RPLC 1
R976-220812-0017 8/13/2022 Jaya Laundry Nagoya PJ005RHW 1
R977-220812-0019 8/13/2022 Poskopkar Carwash PJ020RSB 1
R977-220812-0019 8/13/2022 Poskopkar Carwash PJ005REC 2
R977-220812-0019 8/13/2022 Poskopkar Carwash PJ005REC 2
R977-220812-0019 8/13/2022 Poskopkar Carwash PJ005RSB 3
R977-220812-0019 8/13/2022 Poskopkar Carwash PJ020RCS 1
R978-220812-0002 8/13/2022 Warung Johar PJ005RS 6
R978-220812-0002 8/13/2022 Warung Johar PJ005RS 3
R978-220812-0002 8/13/2022 Warung Johar PJ005RLD 5
R978-220812-0002 8/13/2022 Warung Johar PJ005RPL 3
R979-220813-0003 8/13/2022 Qi Wa Laundry PJ020RLD 2
R980-220813-0014 8/13/2022 Mitra Carwash PJ020RSB 4
R980-220813-0014 8/13/2022 Mitra Carwash PJ020RCS 6
R981-220813-0006 8/13/2022 Sahabat Carwash PJ020RCS 2
R982-220813-0008 8/13/2022 Nona Laundry PJ020RLD 1
R983-220812-011 8/13/2022 Kiloan Laundry PJ005RPKSK 1
Input By Yessi Input By Mona
Value No. PO Tanggal Lunas
30,000.00 POSP/22/06-00120
120,000.00 POSP/22/06-00133
15,000.00 POSP/22/06-00133
4,000.00 POSP/22/06-00134
8,000.00 POSP/22/06-00134
4,000.00 POSP/22/06-00134
45,000.00 POSP/22/06-00136
45,000.00 POSP/22/06-00141
105,000.00 POSP/22/06-00144
45,000.00 POSP/22/06-00145
60,000.00 POSP/22/06-00147
15,000.00 POSP/22/06-00147
4,000.00 POSP/22/07-00166
30,000.00 POSP/22/07-00166
15,000.00 POSP/22/07-00166
90,000.00 POSP/22/07-00169
195,000.00 POSP/22/07-00172
90,000.00 POSP/22/07-00172
45,000.00 POSP/22/07-00173
30,000.00 POSP/22/07-00173
4,000.00 POSP/22/07-00176
4,000.00 POSP/22/07-00176
20,000.00 POSP/22/07-00176
15,000.00 POSP/22/07-00177 7/14/2022
15,000.00 POSP/22/07-00177
15,000.00 POSP/22/07-00177
15,000.00 POSP/22/07-00178
15,000.00 POSP/22/07-00178
15,000.00 POSP/22/07-00179
4,000.00 POSP/22/07-00179
4,000.00 POSP/22/07-00179
75,000.00 POSP/22/07-00179
75,000.00 POSP/22/07-00181
45,000.00 POSP/22/07-00182
8,000.00 POSP/22/07-00185
4,000.00 POSP/22/07-00185
8,000.00 POSP/22/07-00185
60,000.00 POSP/22/07-00188
10,000.00 POSP/22/07-00189
45,000.00 POSP/22/07-00189
105,000.00 POSP/22/07-00187
15,000.00 POSP/22/07-00187
4,000.00 POSP/22/07-00187
 16,000.00 POSP/22/07-00187
15,000.00 POSP/22/07-00187
15,000.00 POSP/22/07-00188
10,000.00 POSP/22/07-00188
8,000.00 POSP/22/07-00187
4,000.00 POSP/22/07-00187
315,000.00 POSP/22/07-00187
30,000.00 POSP/22/07-00187
30,000.00 POSP/22/07-00190
15,000.00 POSP/22/07-00190
64,000.00 POSP/22/07-00190
180,000.00 POSP/22/07-00190
4,000.00 POSP/22/08-00193
10,000.00 POSP/22/08-00193
4,000.00 POSP/22/08-00192 8/3/2022
12,000.00 POSP/22/08-00192 8/3/2022
4,000.00 POSP/22/08-00192 8/3/2022
30,000.00 POSP/22/08-00194
20,000.00 POSP/22/08-00194
75,000.00 POSP/22/08-00195
60,000.00 POSP/22/08-00195
15,000.00 POSP/22/08-00195
15,000.00 POSP/22/08-00195
8,000.00 POSP/22/08-00206
20,000.00 POSP/22/08-00206
15,000.00 POSP/22/08-00206
8,000.00 POSP/22/08-00206 8/2/2022
150,000.00 POSP/22/08-00206 8/2/2022
2,000.00 POSP/22/08-00207 8/3/2022
2,000.00 POSP/22/08-00207 8/3/2022
8,000.00 POSP/22/08-00207 8/10/2022
4,000.00 POSP/22/08-00207
15,000.00 POSP/22/08-00207
15,000.00 POSP/22/08-00207 8/2/2022
36,000.00 POSP/22/08-00208 8/8/2022
126,000.00 POSP/22/08-00208 8/8/2022
45,000.00 POSP/22/08-00207
15,000.00 POSP/22/08-00207
8,000.00 POSP/22/08-00209 8/3/2022
12,000.00 POSP/22/08-00209 8/3/2022
16,000.00 POSP/22/08-00209 8/9/2022
4,000.00 POSP/22/08-00209
30,000.00 POSP/22/08-00209
15,000.00 POSP/22/08-00209 8/5/2022
15,000.00 POSP/22/08-00209 8/3/2022
 30,000.00 POSP/22/08-00209 8/3/2022
15,000.00 POSP/22/08-00209 8/5/2022
2,000.00 POSP/22/08-00210
8,000.00 POSP/22/08-00210
15,000.00 POSP/22/08-00210
10,000.00 POSP/22/08-00210
10,000.00 POSP/22/08-00210
15,000.00 POSP/22/08-00209 8/9/2022
15,000.00 POSP/22/08-00209 8/5/2022
10,000.00 POSP/22/08-00210 8/3/2022
105,000.00 POSP/22/08-00209
8,000.00 POSP/22/08-00209 8/5/2022
12,000.00 POSP/22/08-00209 8/5/2022
90,000.00 POSP/22/08-00209
15,000.00 POSP/22/08-00209
150,000.00 POSP/22/08-00212
10,000.00 POSP/22/08-00212
75,000.00 POSP/22/08-00211
15,000.00 POSP/22/08-00211
4,000.00 POSP/22/08-00211 8/5/2022
8,000.00 POSP/22/08-00211 8/5/2022
4,000.00 POSP/22/08-00211 8/5/2022
8,000.00 POSP/22/08-00213
8,000.00 POSP/22/08-00213 8/9/2022
4,000.00 POSP/22/08-00213 8/9/2022
30,000.00 POSP/22/08-00213 8/9/2022
15,000.00 POSP/22/08-00213 8/8/2022
15,000.00 POSP/22/08-00213 8/8/2022
45,000.00 POSP/22/08-00213 8/9/2022
45,000.00 POSP/22/08-00213 8/9/2022
30,000.00 POSP/22/08-00213 8/9/2022
15,000.00 POSP/22/08-00213 8/10/2022
15,000.00 POSP/22/08-00213 8/10/2022
15,000.00 POSP/22/08-00213 8/9/2022
15,000.00 POSP/22/08-00213 8/8/2022
45,000.00 POSP/22/08-00213
15,000.00 POSP/22/08-00213 8/8/2022
4,000.00 POSP/22/08-00215 8/9/2022
4,000.00 POSP/22/08-00215 8/9/2022
10,000.00 POSP/22/08-00215 8/9/2022
20,000.00 POSP/22/08-00214
4,000.00 POSP/22/08-00214 8/10/2022
30,000.00 POSP/22/08-00214
4,000.00 POSP/22/08-00214 8/10/2022
45,000.00 POSP/22/08-00214 8/10/2022
 4,000.00 POSP/22/08-00214
16,000.00 POSP/22/08-00216
4,000.00 POSP/22/08-00216
4,000.00 POSP/22/08-00216
2,000.00 POSP/22/08-00216
4,000.00 POSP/22/08-00216
4,000.00 POSP/22/08-00216
8,000.00 POSP/22/08-00217 8/10/2022
4,000.00 POSP/22/08-00217 8/10/2022
16,000.00 POSP/22/08-00217 8/10/2022
15,000.00 POSP/22/08-00216 8/10/2022
16,000.00 POSP/22/08-00219
8,000.00 POSP/22/08-00219
16,000.00 POSP/22/08-00219
15,000.00
4,000.00
150,000.00
12,000.00
15,000.00
15,000.00
4,000.00
12,000.00
4,000.00
8,000.00
4,000.00
16,000.00
4,000.00
4,000.00
4,000.00
15,000.00
8,000.00
4,000.00
12,000.00
15,000.00
24,000.00
6,000.00
20,000.00
12,000.00
36,000.00
60,000.00
90,000.00
30,000.00
15,000.00
4,000.00
 Input By cindy Input By Yessi
No. Nota Tanggal Nota Nama Customer Kode Item Qty Value
R911-220801-0011 8/1/2022 Lengkiti Carwash PJ005REC 2 8,000.00
R911-220801-0011 8/1/2022 Lengkiti Carwash PJ005RPKDB 1 4,000.00
R911-220801-0011 8/1/2022 Lengkiti Carwash PJ020RCS 1 15,000.00
R908-220801-0012 8/1/2022 Bahari Laundry Service PJ005REC 1 4,000.00
R908-220801-0012 8/1/2022 Bahari Laundry Service PJ005RPKDB 9 36,000.00
R908-220801-0012 8/1/2022 Bahari Laundry Service PJ005RPKSK 1 4,000.00
R910-220801-0002 8/1/2022 Maxpress Laundry PJ005RPKDB 1 4,000.00
R914-220801-0008 8/1/2022 Akong Kopitiam PJ020RDL 3 45,000.00
R919-220801-0010 8/2/2022 Koko Laundry #109 PJ020RLD 1 10,000.00
R922-220801-0022 8/2/2022 Aku Punya Carwash PJ020RCS 2 30,000.00
R922-220801-0022 8/2/2022 Aku Punya Carwash PJ020REC 1 15,000.00
R922-220801-0022 8/2/2022 Aku Punya Carwash PJ020RSB 2 30,000.00
 Input By Mona
No. PO Tanggal Lunas
POSP/22/08-00206 8/1/2022
POSP/22/08-00206 8/1/2022
POSP/22/08-00206 8/1/2022
POSP/22/08-00206 8/2/2022
POSP/22/08-00206 8/2/2022
POSP/22/08-00206 8/2/2022
POSP/22/08-00206 8/2/2022
POSP/22/08-00206 8/2/2022
POSP/22/08-00208 8/2/2022
POSP/22/08-00207 8/2/2022
POSP/22/08-00207 8/2/2022
POSP/22/08-00207 8/2/2022
 Input By cindy Input By Yessi
No. Nota Tanggal Nota Nama Customer Kode Item Qty Value
R828-220714-0021 7/14/2022 Grand I Hotel PJ020RDL 6 90,000.00
 Input By Mona
No. PO Tanggal Lunas
POSP/22/07-00178 8/1/2022
 Input By cindy Input By Yessi
No. Nota Tanggal Nota Nama Customer Kode Item Qty Value
R758-220629-0006 6/29/2022 Putri Denphi Laundry PJ005RPKDB 2 8,000.00
R758-220629-0006 6/29/2022 Putri Denphi Laundry PJ005RPKRP 1 4,000.00
R758-220629-0006 6/29/2022 Putri Denphi Laundry PJ005RPKWL 1 4,000.00
R758-220629-0006 6/29/2022 Putri Denphi Laundry PJ020RLD 2 30,000.00
 Input By Mona
No. PO Tanggal Lunas
POSP/22/06-00148 7/6/2022
POSP/22/06-00148 7/6/2022
POSP/22/06-00148 7/6/2022
POSP/22/06-00148 7/6/2022
 Input By cindy Input By Yessi Input By Mona
No. Nota Tanggal Nota Nama Customer Kode Item Qty Value No. PO
R507-220504-0009 5/4/2022 Mie Tarempa KBC PJ020RDL 5 70,000.00 POSP/22/05-00103
R526-220509-0014 5/9/2022 I Hotel Baloi PJ020RDL 8 120,000.00 POSP/22/05-00106
R526-220509-0014 5/9/2022 I Hotel Baloi PJ020RPL 1 15,000.00 POSP/22/05-00106
R548-220511-0014 5/11/2022 Bee Ben Carwash PJ020RCS 1 15,000.00 POSP/22/05-00107
R548-220511-0014 5/11/2022 Bee Ben Carwash PJ020RSB 1 15,000.00 POSP/22/05-00107
R571-220518-0004 5/18/2022 Yellow Laundry PJ005RPKDB 1 4,000.00 POSP/22/05-00111
R571-220518-0004 5/18/2022 Yellow Laundry PJ020RLD 1 15,000.00 POSP/22/05-00111
R571-220518-0004 5/18/2022 Yellow Laundry PJ020RS 1 15,000.00 POSP/22/05-00111
R573-220517-0017 5/18/2022 DCS Carwash PJ005RSB 2 4,000.00 POSP/22/05-00111
R573-220517-0017 5/18/2022 DCS Carwash PJ020RCS 3 45,000.00 POSP/22/05-00111
R583-220519-0012 5/19/2022 Nyonya Terasi PJ020RDL 7 100,000.00 POSP/22/05-00112
R583-220519-0012 5/19/2022 Nyonya Terasi PJ020RPL 1 15,000.00 POSP/22/05-00112
R584-220521-0002 5/19/2022 Mey Mey Laundry PJ020RDL 1 15,000.00 POSP/22/05-00112
R596-220520-0008 5/21/2022 Kedai Kopi 283 PJ020RDL 1 15,000.00 POSP/22/05-00113
R596-220520-0008 5/21/2022 Kedai Kopi 283 PJ020RPL 1 15,000.00 POSP/22/05-00113
R603-220523-0015 5/23/2022 Bee Ben Carwash PJ020RSB 1 15,000.00 POSP/22/05-00114
R617-220524-0016 5/25/2022 Oppa Laundry PJ005RPKDB 2 8,000.00 POSP/22/05-00116
R617-220524-0016 5/25/2022 Oppa Laundry PJ020RLD 2 30,000.00 POSP/22/05-00116
R618-220528-0009 5/28/2022 Qi Wa Laundry PJ020RLD 2 36,000.00 POSP/22/06-00118
R625-220528-0003 5/27/2022 Mie Tarempa KBC PJ020RDL 5 75,000.00 POSP/22/06-00118
R633-220531-0007 5/31/2022 Qi Wa Laundry PJ020RLD 2 36,000.00 POSP/22/06-00120
R633-220531-0007 5/31/2022 Qi Wa Laundry PJ020RS 2 36,000.00 POSP/22/06-00120
R639-220602-0003 5/31/2022 JJ Laundry PJ005RPKDB 4 16,000.00 POSP/22/06-00119
R639-220602-0003 5/31/2022 JJ Laundry PJ020RLD 18 180,000.00 POSP/22/06-00119
R639-220602-0003 5/31/2022 JJ Laundry PJ020RPP 1 10,000.00 POSP/22/06-00119
R514-220506-0013 5/6/2022 Sanur Resturant & CaPJ020RDL 4 60,000.00 POSP/22/05-00105
R514-220506-0013 5/6/2022 Sanur Resturant & CaPJ020RPL 1 15,000.00 POSP/22/05-00105
R572-220518-0003 5/18/2022 Sanur Resturant & CaPJ020RDL 5 75,000.00 POSP/22/05-00111
R614-220524-0009 5/24/2022 Sanur Resturant & CaPJ020RDL 5 75,000.00 POSP/22/05-00115
R614-220524-0009 5/24/2022 Sanur Resturant & CaPJ020RPL 1 15,000.00 POSP/22/05-00115
R636-220531-0006 5/31/2022 Sanur Resturant & CaPJ020RDL 5 75,000.00 POSP/22/06-00119
Input By Mona
Tanggal Lunas
6/29/2022
7/8/2022
7/8/2022
6/23/2022
6/23/2022
7/5/2022
7/5/2022
7/5/2022
6/23/2022
6/23/2022
6/23/2022
6/23/2022
6/23/2022
6/24/2022
6/24/2022
6/23/2022
7/1/2022
7/1/2022
6/24/2022
6/29/2022
6/24/2022
6/24/2022
7/15/2022
7/15/2022
7/15/2022
7/27/2022
7/27/2022
7/27/2022
7/27/2022
7/27/2022
7/27/2022
 Input By cindy Input By Yessi
No. Nota Tanggal Nota Nama Customer Kode Item Qty Value
R419-220415-0001 4/8/2022 Fresh Laundry PJ005RPKSK 2 8,000.00
R419-220415-0001 4/8/2022 Fresh Laundry PJ020RLD 3 45,000.00
R432-220414-0015 4/14/2022 Jaya Laundry Pelita PJ020RLD 3 45,000.00
R495-220428-0014 4/28/2022 Yellow Laundry PJ005RPKDB 1 4,000.00
R402-220409-0017 4/9/2022 Bahari Laundry PJ005RPKDB 8 28,000.00
R402-220409-0017 4/9/2022 Bahari Laundry PJ005RPKRP 2 6,000.00
R402-220409-0017 4/9/2022 Bahari Laundry PJ020RLD 10 145,000.00
 Input By Mona
No. PO Tanggal Lunas
POSP/22/04-00084 6/23/2022
POSP/22/04-00084 6/23/2022
POSP/22/04-00085 6/20/2022
POSP/22/04-00103 6/27/2022
POSP/22/04-00082 8/1/2022
POSP/22/04-00082 8/1/2022
POSP/22/04-00082 8/1/2022
 Input By cindy Input By Yessi Input By Mona
No. Nota Tanggal Nota Nama Customer Kode Item Qty Value No. PO
R253-220307-0015 3/7/2022 Bahari Carwash PJ005R 4 24,000.00 POSP/22/03-00046
R253-220307-0015 3/7/2022 Bahari Carwash PJ020R 3 60,000.00 POSP/22/03-00046
Input By Mona
Tanggal Lunas
7/18/2022
7/18/2022
 Input By cindy Input By Yessi Input By Mona
No. Nota Tanggal Nota Nama Customer Kode Item Qty Value No. PO
R131-220127-0008 1/28/2022 Blue fire HBB PJ005R 24 136,000.00 POSP/22/02-00034
R135-220125-0009 1/25/2022 Hociak Live Seafood PJ020R 1 20,000.00 POSP/22/02-00034
Input By Mona
Tanggal Lunas
6/30/2022
6/30/2022