REKAP INVOICE KIRIMAN KE PAPP SEMARANG - KARYA MANDIRI TRANSPORT

NO. NO. INVOICE NILAI BY. CUST TOTAL HARGA FULSTOK TOTAL TONASE FULSTOK (KG) RP/KG KONVERSI KE - RP. 300 TOTAL DIBAYAR
1 41546 8,944,950 819,000 8,125,950 23,217 350 6,965,100 7,784,100
2 41,572.00 10,841,860 819,000 10,022,860 28,637 350 8,591,023 9,410,023
3 41,642.00 12,104,900 4,400,000 7,704,900 22,014 350 6,604,200 11,004,200
4 41,486.00 15,050,000 2,200,000 12,850,000 36,714 350 11,014,286 13,214,286
5 41,511.00 11,057,300 670,000 10,387,300 29,678 350 8,903,400 9,573,400
6 41,430.00 8,070,650 - 8,070,650 23,059 350 6,917,700 6,917,700
7 41,710.00 2,695,000 - 2,695,000 7,700 350 2,310,000 2,310,000
8 41,667.00 5,351,850 - 5,351,850 15,291 350 4,587,300 4,587,300
9 41,447.00 5,550,300 - 5,550,300 15,858 350 4,757,400 4,757,400
10 41,874.00 11,634,700 - 11,634,700 33,242 350 9,972,600 9,972,600
11 41,889.00 5,435,850 - 5,435,850 15,531 350 4,659,300 4,659,300
12 41,770.00 9,262,000 3,410,000 5,852,000 16,720 350 5,016,000 8,426,000
13 41,704.00 13,762,250 2,760,000 11,002,250 31,435 350 9,430,500 12,190,500
TOTAL 119,761,610 15,078,000 104,683,610 299,096 89,728,809 104,806,809