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INVOICE
CUSTOMER
Invoice No : 003/INV-SD/IV/19
Nama : SAUNG NDHELIK Tanggal : 17-Apr-19
Alamat : Kemanggisan
Phone :
Attn : Bapak Ridwan
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
4-Apr-19 Rp 1,122,000
6-Apr-19 Rp 386,000
8-Apr-19 Rp 134,000
9-Apr-19 Rp 655,000
11-Apr-19 Rp 585,000
Nota Terlampir
12-Apr-19 Rp 332,000
13-Apr-19 Rp 457,000
14-Apr-19 Rp 413,000
15-Apr-19 Rp 276,000
16-Apr-19 Rp 266,000
Payment Details
Cash Jakarta, 17-Apr-19
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 005/INV-SD/IV/19
Nama : SAUNG NDHELIK Tanggal : 23-Apr-19
Alamat : Kemanggisan
Phone :
Attn : Bapak Ridwan
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
17-Apr-19 Rp 181,000
18-Apr-19 Rp 645,000
21-Apr-19 Rp 221,000
22-Apr-19 Rp 143,000
Payment Details
Cash Jakarta, 23-Apr-19
X Transfer
Cek / BG
9506000
4311000
WIKARYA 42
JL. KEMANGGISAN UTAMA VII NO. 42
NO. HP 082298272136
JAKARTA
INVOICE
CUSTOMER
Invoice No : 009/INV-SD/V/19
Nama : SAUNG NDHELIK Tanggal : 3-May-19
Alamat : Kemanggisan
Phone :
Attn : Bapak Ridwan
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
25-Apr-19 Rp 450,000
26-Apr-19 Rp 206,000
27-Apr-19 Rp 394,000
29-Apr-19 Rp 101,000
1-May-19 Rp 353,000
2-May-19 Rp 564,000
Payment Details
Cash Jakarta, 3-May-19
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 015/INV-SD/V/19
Nama : SAUNG NDHELIK Tanggal : 14-May-19
Alamat : Kemanggisan
Phone :
Attn : Bapak Ridwan
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
4-May-19 Rp 649,000
5-May-19 Rp 499,000
6-May-19 Rp 891,000
8-May-19 Rp 506,000
11-May-19 Rp 631,000
12-May-19 Rp 1,465,000
13-May-19 Rp 1,020,000
14-May-19 Rp 1,183,000
Payment Details
Cash Jakarta, 14-May-19
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 016/INV-SD/V/19
Nama : SAUNG NDHELIK Tanggal : 21-May-19
Alamat : Kemanggisan
Phone :
Attn : Bapak Ridwan
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
15-May-19 Rp 472,000
16-May-19 Rp 877,000
17-May-19 Rp 1,330,000
19-May-19 Rp 1,632,000
20-May-19 Rp 1,630,000
21-May-19 Rp 1,478,000
Payment Details
Cash Jakarta, 21-May-19
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 022/INV-SD/V/19
Nama : SAUNG NDHELIK Tanggal : 28-May-19
Alamat : Kemanggisan
Phone :
Attn : Bapak Ridwan
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
22-May-19 Rp 1,743,000
24-May-19 Rp 1,679,000
25-May-19 Rp 2,196,000
Nota Terlampir
26-May-19 Rp 1,623,000
27-May-19 Rp 1,769,000
28-May-19 Rp 1,679,000
Payment Details
Cash Jakarta, 28-May-19
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 027/INV-SD/V/19
Nama : SAUNG NDHELIK Tanggal : 31-May-19
Alamat : Kemanggisan
Phone :
Attn : Bapak Bayu
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
Payment Details
Cash Jakarta, 31-May-19
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 030/INV-SD/VI/19
Nama : SAUNG NDHELIK Tanggal : 2-Jun-19
Alamat : Kemanggisan
Phone :
Attn : Bapak Bayu
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
1-Jun-19 Rp 485,000
Nota Terlampir
2-Jun-19 Rp 703,000
Payment Details
Cash Jakarta, 2-Jun-19
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 035/INV-SD/VI/19
Nama : SAUNG NDHELIK Tanggal : 13-Jun-19
Alamat : Kemanggisan
Phone :
Attn : Bapak Bayu
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
11-Jun-19 Rp 843,000
Nota Terlampir
12-Jun-19 Rp 512,000
Payment Details
Cash Jakarta, 13-Jun-19
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 045/INV-SD/VI/19
Nama : SAUNG NDHELIK Tanggal : 18-Jun-19
Alamat : Kemanggisan
Phone :
Attn : Bapak Bayu
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
14-Jun-19 Rp 1,475,000
16-Jun-19 Rp 713,000
Nota Terlampir
17-Jun-19 Rp 671,000
Payment Details
Cash Jakarta, 18-Jun-19
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 051/INV-SD/VI/19
Nama : SAUNG NDHELIK Tanggal : 26-Jun-19
Alamat : Kemanggisan
Phone :
Attn : Bapak Bayu
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
20-Jun-19 Rp 399,000
22-Jun-19 Rp 653,000
23-Jun-19 Rp 85,000
Nota Terlampir
untuk makan crew Saung Ndhelik Rp 57,000
25-Jun-19 Rp 1,006,000
Payment Details
Cash Jakarta, 26-Jun-19
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 053/INV-SD/VI/19
Nama : SAUNG NDHELIK Tanggal : 27-Jun-19
Alamat : Kemanggisan
Phone :
Attn : Bapak Bayu
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
Payment Details
Cash Jakarta, 27-Jun-19
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 055/INV-SD/VII/19
Nama : SAUNG NDHELIK Tanggal : 12-Jul-19
Alamat : Kemanggisan
Phone :
Attn : Bapak Bayu
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
28-Jun-19 Rp 596,000
30-Jun-19 Rp 1,134,000
2-Jul-19 Rp 106,000
3-Jul-19 Rp 309,000
8-Jul-19 Rp 1,306,000
Payment Details
Cash Jakarta, 12-Jul-19
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 065/INV-SD/VII/19
Nama : SAUNG NDHELIK Tanggal : 23-Jul-19
Alamat : Kemanggisan
Phone :
Attn : Bapak Bayu
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
15-Jul-19 Rp 402,000
17-Jul-19 Rp 1,138,000
18-Jul-19 Rp 225,000
19-Jul-19 Rp 154,000
Nota Terlampir
untuk makan crew Saung Ndhelik Rp 90,000
21-Jul-19 Rp 387,000
22-Jul-19 Rp 458,000
23-Jul-19 Rp 387,000
Payment Details
Cash Jakarta, 23-Jul-19
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 067/INV-SD/VII/19
Nama : SAUNG NDHELIK Tanggal : 30-Jul-19
Alamat : Kemanggisan
Phone :
Attn : Bapak Bayu
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
29-Jul-19 Rp 1,057,000
Payment Details
Cash Jakarta, 30-Jul-19
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 072/INV-SD/VIII/19
Nama : SAUNG NDHELIK Tanggal : 5-Aug-19
Alamat : Kemanggisan
Phone :
Attn : Bapak Bayu
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
2-Aug-19 Rp 729,000
Nota Terlampir
untuk makan crew Saung Ndhelik Rp 47,000
Payment Details
Cash Jakarta, 5-Aug-19
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 002/INV-SD/IX/19
Nama : SAUNG NDHELIK Tanggal : 25-Sep-19
Alamat : Kemanggisan
Phone :
Attn : Ibu Susan
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
25-Sep-19 Rp 164,000
Nota Terlampir
untuk makan crew Saung Ndhelik Rp 20,000
Payment Details
Cash Jakarta, 25-Sep-19
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 004/INV-SD/IX/19
Nama : SAUNG NDHELIK Tanggal : 27-Sep-19
Alamat : Kemanggisan
Phone :
Attn : Ibu Susan
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
Payment Details
Cash Jakarta, 27-Sep-19
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 009/INV-SD/X/19
Nama : SAUNG NDHELIK Tanggal : 4-Oct-19
Alamat : Kemanggisan
Phone :
Attn : Ibu Susan
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
28-Sep-19 Rp 158,000
30-Sep-19 Rp 232,000
1-Oct-19 Rp 657,000
Nota Terlampir
Rp 25,000
2-Oct-19 Rp 293,000
4-Oct-19 Rp 230,000
Payment Details
Cash Jakarta, 4-Oct-19
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 013/INV-SD/X/19
Nama : SAUNG NDHELIK Tanggal : 11-Oct-19
Alamat : Kemanggisan
Phone :
Attn : Ibu Susan
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
5-Oct-19 Rp 314,000
Payment Details
Cash Jakarta, 11-Oct-19
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 017/INV-SD/X/19
Nama : SAUNG NDHELIK Tanggal : 21-Oct-19
Alamat : Kemanggisan
Phone :
Attn : Ibu Susan
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
18-Oct-19 Rp 513,000
Payment Details
Cash Jakarta, 21-Oct-19
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 020/INV-SD/X/19
Nama : SAUNG NDHELIK Tanggal : 24-Oct-19
Alamat : Kemanggisan
Phone :
Attn : Ibu Susan
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
23-Oct-19 Rp 267,000
Nota Terlampir
untuk makan crew Saung Ndhelik Rp 69,000
Payment Details
Cash Jakarta, 24-Oct-19
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 024/INV-SD/X/19
Nama : SAUNG NDHELIK Tanggal : 28-Oct-19
Alamat : Kemanggisan
Phone :
Attn : Ibu Susan
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
25-Oct-19 Rp 579,000
Payment Details
Cash Jakarta, 28-Oct-19
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 028/INV-SD/XI/19
Nama : SAUNG NDHELIK Tanggal : 1-Nov-19
Alamat : Kemanggisan
Phone :
Attn : Ibu Susan
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
30-Oct-19 Rp 342,000
Nota Terlampir
Reservasi Rp 909,000
Payment Details
Cash Jakarta, 1-Nov-19
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 030/INV-SD/XI/19
Nama : SAUNG NDHELIK Tanggal : 4-Nov-19
Alamat : Kemanggisan
Phone :
Attn : Ibu Susan
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
Payment Details
Cash Jakarta, 4-Nov-19
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 034/INV-SD/XI/19
Nama : SAUNG NDHELIK Tanggal : 11-Nov-19
Alamat : Kemanggisan
Phone :
Attn : Ibu Susan
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
6-Nov-19 Rp 332,000
Payment Details
Cash Jakarta, 11-Nov-19
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 036/INV-SD/XI/19
Nama : SAUNG NDHELIK Tanggal : 18-Nov-19
Alamat : Kemanggisan
Phone :
Attn : Ibu Susan
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
13-Nov-19 Rp 183,000
Payment Details
Cash Jakarta, 18-Nov-19
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 043/INV-SD/XII/19
Nama : SAUNG NDHELIK Tanggal : 3-Dec-19
Alamat : Kemanggisan
Phone :
Attn : Ibu Susan
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
27-Nov-19 Rp 373,000
30-Nov-19 Rp 131,000
Payment Details
Cash Jakarta, 3-Dec-19
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 047/INV-SD/XII/19
Nama : SAUNG NDHELIK Tanggal : 16-Dec-19
Alamat : Kemanggisan
Phone :
Attn : Ibu Susan
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
6-Dec-19 Rp 236,000
7-Dec-19 Rp 120,000
15-Dec-19 Rp 184,000
Payment Details
Cash Jakarta, 16-Dec-19
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 049/INV-SD/XII/19
Nama : SAUNG NDHELIK Tanggal : 16-Dec-19
Alamat : Kemanggisan
Phone :
Attn : Ibu Susan
NO DESKRIPSI TOTAL
Payment Details
Cash Jakarta, 16-Dec-19
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 056/INV-SD/XII/19
Nama : SAUNG NDHELIK Tanggal : 23-Dec-19
Alamat : Kemanggisan
Phone :
Attn : Ibu Susan
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
18-Dec-19 Rp 498,000
Nota Terlampir
untuk makan crew Saung Ndhelik Rp 85,000
Payment Details
Cash Jakarta, 23-Dec-19
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 064/INV-SD/I/20
Nama : SAUNG NDHELIK Tanggal : 4-Jan-20
Alamat : Kemanggisan
Phone :
Attn : Ibu Susan
NO DESKRIPSI TOTAL
Payment Details
Cash Jakarta, 4-Jan-20
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 065/INV-SD/I/20
Nama : SAUNG NDHELIK Tanggal : 4-Jan-20
Alamat : Kemanggisan
Phone :
Attn : Ibu Susan
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
30-Dec-19 Rp 781,000
3-Jan-20 Rp 150,000
Payment Details
Cash Jakarta, 4-Jan-20
X Transfer
Cek / BG
INVOICE
CUSTOMER
Invoice No : 069/INV-SD/I/20
Nama : SAUNG NDHELIK Tanggal : 10-Jan-20
Alamat : Kemanggisan
Phone :
Attn : Ibu Susan
NO DESKRIPSI TOTAL
1 Belanja Sayur-Sayuran
9-Jan-20 Rp 308,000
Nota Terlampir
untuk makan crew Saung Ndhelik Rp 37,000
Payment Details
Cash Jakarta, 10-Jan-20
X Transfer
Cek / BG