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FORM REGISTRASI FAKTUR TGL: 15/06/2017


.
NO
no KODE CUS NAMA COST GROSS VALUE QTY COA COW
FAKTUR

80117311 114485000 BUANA COSMETIK 432


1 1,921,764 1,747,058

80117313 114485000 BUANA COSMETIK 144


2 560,196 509,269

80117260 116223000 GODEG I 101


3 1,137,018 1,033,653

80117231 222026000 MITRA TOSERBA 2 p 1953


4 1,273,425 1,157,659

80117326 113045000 MULIA 63


5 890,906 809,915

80117257 116227000 PRIMA LUXS 48


6 627,992 570,902
SELAMAT TOSERBA RAJA
7 80117256 222013000 MANDALA 3,524,469 3,204,063 217

80117266 103192007 YOGYA CIRANJANG 24


8 390,552 355,047

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19

FORM REGISTRASI FAKTUR TGL: 19/06/2017


.
NO
no KODE CUS NAMA COST GROSS VALUE QTY COA COW
FAKTUR
GUARD MELAWAI
1 80117338 106473090 DEPOK 732,730 644,802 10

2 80117389 106175059 GIANT TOLE ISKANDAR 93,085 102,394 25


GIANT MARGO CITY
3 80117390 106472004 DEPOK 139,632 153,595 12

80117393 116862002 WATSON BTM 54


4 1,409,646 1,550,611
GUARDIAN GIANT
5 80117399 106473041 BOGOR BOTANI SQUAR 421,638 371,041 6
GRIYAMART
6 80117401 103192004 PAGELARAN 894,012 786,731 66

80117405 116094001 GIANT BOGOR IPB 10


7 58,180 63,998
GIANT SPM BGR LOJI
8 80117406 106472025 BARANG 127,996 140,796 16

80117411 103153021 HPM EKALOKASARI 3


9 63,000 55,440

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