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  • PT - Andalan Prima Indonesia Stock Point Daftar Perincian Potongan Discount Inafood Festive

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    Dian Frasdianto
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    PT.ANDALAN PRIMA INDONESIA provided a list of discounts claimed for their inafood festive period from September 2012. The list included 7 transactions totaling 2,999,575 with various suppliers. Each transaction included the date, invoice number, amount, supplier name, and claim number. The discounts were part of PT.ANDALAN PRIMA INDONESIA's program to offer 3% discounts during the festive period.

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    Festive

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    PT.ANDALAN PRIMA INDONESIA provided a list of discounts claimed for their inafood festive period from September 2012. The list included 7 transactions totaling 2,999,575 with various suppliers. Each transaction included the date, invoice number, amount, supplier name, and claim number. The discounts were part of PT.ANDALAN PRIMA INDONESIA's program to offer 3% discounts during the festive period.

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    PT - Andalan Prima Indonesia Stock Point Daftar Perincian Potongan Discount Inafood Festive

    Uploaded by

    Dian Frasdianto
    PT.ANDALAN PRIMA INDONESIA provided a list of discounts claimed for their inafood festive period from September 2012. The list included 7 transactions totaling 2,999,575 with various suppliers. Each transaction included the date, invoice number, amount, supplier name, and claim number. The discounts were part of PT.ANDALAN PRIMA INDONESIA's program to offer 3% discounts during the festive period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    PT.

    ANDALAN PRIMA INDONESIA


    STOCK POINT
    DAFTAR PERINCIAN POTONGAN DISCOUNT inafood festive
    Periode : September'12
    Potongan Biaya Yang Di Klaim PT.API

    No

    Tanggal

    No.Bukti Pembayaran

    kode Lgg

    Nama Lgg

    27-08-12

    M1209013

    00299

    TK.SINAR JAYA

    27-08-12

    M1209014

    00299

    TK.SINAR JAYA

    29-08-12

    M1209022

    11701

    BAROKAH

    4/9/2012

    M1209092

    00399

    CIPTO

    5/9/2012

    M1209108

    02603

    HAN'Z

    6/9/2012

    M1209121

    01901

    ABS

    7/9/2012

    M1209136

    12101

    SUBUR TERUS

    TOTAL

    OTAL

    Keterangan
    Tanggal Faktur

    Nomor Faktur

    Jumlah

    Nama Supplier

    31-07-12

    2412990998

    68,970 PROGRAM FESTIVE 3%

    25-06-12

    2412990799

    527,249 PROGRAM FESTIVE 3%

    22-06-12

    2412061585

    987,950 PROGRAM FESTIVE 3%

    12/7/2012

    2412990880

    328,889 PROGRAM FESTIVE 3%

    25-06-12

    2412990801

    517,089 PROGRAM FESTIVE 3%

    17-07-12

    2412061783

    303,239 PROGRAM FESTIVE 3%

    20-07-12

    2412061824

    266,189 PROGRAM FESTIVE 3%

    2,999,575

    eterangan
    No. Klaim
    023/ADM-IDR/IXI/2012
    023/ADM-IDR/IXI/2012
    023/ADM-IDR/IXI/2012
    023/ADM-IDR/IXI/2012
    023/ADM-IDR/IXI/2012
    023/ADM-IDR/IXI/2012
    023/ADM-IDR/IXI/2012

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