Kepada YTH: Mr/Mrs

LORETHA

UNIT 29A
Apartemen SCBD Suites
Jl.Jend.Sudirman Kav.52-53
Jakarta 12190

No. Invoice : IN-WR/29/04/004

Tgl : 29 April 2020
No Wo : S.S.09940
No WR : A.040006
Keterangan Jumlah

PENARIKAN KABEL LAN Rp 1,500,000

Total Amount To Be Paid Rp 1,500,000

Authorized Signature

LEONY WIBOWO
Building Manager

PERHIMPUNAN PENGHUNI SCBD SUITES

The Receive payment from the bank must be fax to (021) 30003980 or give it directly to cashier at building management office in
basement 1. If you need more information please contact us at (021) 30003977 / 78 on Monday to Friday at 09.00 - 16.00.

……………………………………...…..Please return this slip with it's payment slip…………………………………………………..

PAYMENT SLIP

From :
Mr/Mrs.
Payment With : LORETHA
Giro/Cheque Apartemen SCBD Suites
Transfer Jl.Jend.Sudirman Kav.52-53
Jakarta 12190
To :
PERHIMPUNAN PENGHUNI SCBD SUITES
Total
Rp 1,500,000
Payment

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
No Tanggal No Invoice No WO No WR Unit
1 9/17/2018 IN-WR/18/09/008 A.03383 8B
2 9/17/2018 IN-WR/18/09/009 A.03384 8B
3 9/17/2018 IN-WR/18/09/010 SS.06975 A.03333 19 A
4 9/25/2018 IN-WR/18/09/011 SS.07272 A.03388 25B
5 9/27/2018 IN-WR/18/09/012 S.05767 A.03899 30A

6 9/27/2018 IN-WR/18/09/013 S.S.06727 A.03283 8-D

7 9/28/2018 IN-WR/18/09/014 SS.07295 A.03392 20A

8 9/29/2018 IN-WR/18/09/015 S.S.06715 A.03290 9-C

9 10/3/2018 IN-WR/18/09/016 S.S.07313 A.03395 25-B

10 10/4/2018 IN-WR/18/09/017 S.S.07327 A.03397 16C

11 10/9/2018 IN-WR/18/09/018 S.s.07331 A.3399 26A

12 10/9/2018 IN-WR/18/09/019 S.S.7353 A.3401 11D

13 10/9/2018 IN-WR/18/09/020 S.S.7349 A.3400 22A

14 10/11/2018 IN-WR/18/10/001 S.S.7368 A.3405 21A

15 10/19/2018 IN-WR/18/10/005 S.S.07385 A.03408 17A

16 10/19/2018 IN-WR/18/10/006 S.S.07398 A.03410 27A
17 10/19/2018 IN-WR/18/10/007 S.S.07347 A.03402 27A
18 10/25/2018 IN-WR/18/10/008 S.S.07425 A.03412 23B
19 10/25/2018 IN-WR/18/10/009 S.S.07439 0.03413 10D
20 11/5/2018 IN-WR/18/11/001 S.S.07481 A,03420 10C
21 11/5/2018 IN-WR/18/11/002 S.S.07482 A.03421 30A
22 11/5/2018 IN-WR/18/11/003 S.S.07456 A.3417 15C
23 11/5/2018 IN-WR/18/11/004 S.S.07452 A.3414 21A
24 11/5/2018 IN-WR/18/11/005 S.S.07453 A.3415 6A
25 11/5/2018 IN-WR/18/11/006 S.S..07454 A.3418 23B
26 11/12/2018 IN-WR/18/11/007 S.S.07152 A.3367 17A
27 11/12/2018 IN-WR/18/11/008 S.S.07514 A.3427 20B
28 11/12/2018 IN-WR/18/11/009 S.S.07518 A.3428 3B
29 11/14/2018 IN-WR/18/11/010 S.S.07455 A.3416 26B
30 11/14/2018 IN-WR/18/11/011 S.S.07502 A.3426 26B
31 11/15/2018 IN-WR/18/11/012 S.S.07491 A.3425 6C
32 11/16/2018 IN-WR/18/11/013 S.S.07548 A.3430 3B
33 11/19/2018 IN-WR/18/11/014 S.S.07502 A.3426 26B
34 11/19/2018 IN-WR/18/11/015 S.S.07455 A.3416 26B
35 11/22/2018 IN-WR/18/11/016 S.S.07472 A.3419 8B
36 11/26/2018 IN-WR/18/11/017 S.S.07573 A.3433 3D
37 11/26/2018 IN-WR/18/11/018 S.S.07574 A.3434 21A
38 11/26/2018 IN-WR/18/11/019 S.S.07569 A.3437 3B
39 11/26/2018 IN-WR/18/11/020 S.S.07576 A.3435 8B
40 11/26/2018 IN-WR/18/11/021 S.S.07570 A.3432 12D
41 11/26/2018 IN-WR/18/11/022 S.S.07414 A.3411 7B
42 11/27/2018 IN-WR/18/11/023 S.S.07595 A.3439 22B
43 11/27/2018 IN-WR/18/11/024 S.S.07593 A.3438 17A
44 11/27/2018 IN-WR/18/11/025 S.S.07577 A.3436 9A
45 11/27/2018 IN-WR/18/11/026 S.S.07600 A.3443 10B
46 11/29/2018 IN-WR/18/11/027 S.S.07601 A.3440 5B
47 12/3/2018 IN-WR/18/11/028 S.S.07608 A.3448 10C
48 12/4/2018 IN-WR/18/12/001 S.S.07603 A.3444 12A
49 12/7/2018 IN-WR/18/12/002 S.S.07643 A.3451 12C
50 12/7/2018 IN-WR/18/12/003 S.S.07650 A.3453 30B
51 12/7/2018 IN-WR/18/12/004 S.S.07639 A.3442 30B
52 12/7/2018 IN-WR/18/12/005 S.S.07642 A.3450 15C
53 12/7/2018 IN-WR/18/12/006 S.S.07612 A.3446 12A
54 12/7/2018 IN-WR/18/12/007 S.S.07654 A.3455 12A
55 12/10/2018 IN-WR/18/12/008 S.S.07652 A.3454 12A
56 12/10/2018 IN-WR/18/12/009 S.S.07661 A.3456 26A
57 12/12/2018 IN-WR/18/12/010 S.S.07671 A.3457 26A
58 12/13/2018 IN-WR/18/12/011 S.S.07683 A.3460 25B
59 12/17/2018 IN-WR/18/12/012 S.S.07697 A.3462 16B
60 12/17/2018 IN-WR/18/12/013 S.S.07679 A.3458 12C
61 12/13/2018 IN-WR/18/12/012 S.S.07681 A.3459 18B
62 12/17/2018 IN-WR/18/12/014 S.S.07688 A.3461 28A
63 12/18/2018 IN-WR/18/12/015 S.S.07706 A.03465 5B
64 12/21/2018 IN-WR/18/12/016 S.S.07716 A.03467 9B
65 12/21/2018 IN-WR/18/12/017 S.S.07715 A.03466 16C
66 12/26/2018 IN-WR/18/12/018 S.S.07717 A.03468 6C
67 12/26/2018 IN-WR/18/12/019 S.S.07702 A.03464 8D
68 12/26/2018 IN-WR/18/12/020 S.S.07703 A.03463 27A
69 12/28/2018 IN-WR/18/12/021 S.S.07741 A.03471 5B
70 12/28/2018 IN-WR/18/12/022 S.S.07743 A.03472 10A
71 1/2/2018 IN-WR/18/12/023 S.S.07754 A.03473 17B
72 1/2/2018 IN-WR/18/12/024 S.S.7737 A.03470 8B
73 1/4/2019 IN-WR/19/12/001 S.S.07755 A.03474 25B
74 1/5/2019 IN-WR/19/01/002 S.S.07766 A.03476 19A
75 1/8/2019 IN-WR/19/01/003 S.S.07761 A.03475 25B
76 1/9/2019 IN-WR/19/01/004 S.S.07784 A.03478 12D
77 1/11/2019 IN-WR/19/01/005 S.S.07792 A.03480 17B
78 1/14/2019 IN-WR/19/01/006 S.S.07803 A.03481 23B
79 1/14/2019 IN-WR/19/01/007 S.S.07784 A.03478 12D
80 IN-WR/19/01/008 S.S.07804 A.03482 17A
81 1/25/2019 IN-WR/19/01/009 S.S.07846 A.03485 9A
82 IN-WR/19/01/010 S.S.07838 A.03484 12D
83 1/31/2019 IN-WR/19/01/011 S.S.07863 A.03488 28B
84 2/6/2019 IN-WR/19/01/012 S.S.07869 A.03489 19A
85 2/13/2019 IN-WR/19/01/013 S.S.07187 A.03372 15D
86 2/14/2019 IN-WR/19/01/014 S.S.07920 A.03495 27B
87 2/14/2019 IN-WR/19/01/015 S.S.07881 A.03492 23B
88 2/14/2019 IN-WR/19/01/016 S.S.07903 A.03491 17B
89 2/14/2019 IN-WR/19/01/017 : S.S.07909 A.03493 7C
90 2/14/2019 IN-WR/19/01/018 : S.S.07923 A.03496 25B
91 2/14/2019 IN-WR/19/01/019 : S.S.07918 A.03494 22A
92 2/18/2019 IN-WR/19/02/001 S.S.07938 A.03498 9A
93 2/18/2019 IN-WR/19/02/003 S.S.07939 A.03499 10A
94 2/18/2019 IN-WR/19/02/004 S.S.07928 A.03497 3C
 95 2/18/2019 IN-WR/19/02/005 S.S.07951 A.03501 23A
96 2/20/2019 IN-WR/19/02/006 S.S.07945 A.03503 7C
97 2/20/2019 IN-WR/19/02/007 S.S.07950 A.03500 30B
98 2/20/2019 IN-WR/19/02/008 S.S.07952 A.03502 3D
99 2/25/2019 IN-WR/19/02/009 S.S.07959 A.03504 8B
100 2/25/2019 IN-WR/19/02/010 S.S.07984 A.03505 23B
101 3/2/2019 IN-WR/19/02/010 : S.S.07984 : A.03509 5B
102 3/2/2019 IN-WR/19/02/011 : S.S.07988 : A.03512 10B
103 3/2/2019 IN-WR/19/02/012 S.S.07997 A.03514 19A
104 3/2/2019 IN-WR/19/02/013 S.S.07993 A.03513 10B
105 3/2/2019 IN-WR/19/02/014 S.S.07974 A.03506 23B
106 3/2/2019 IN-WR/19/02/015 S.S.07971 A.03508 6D
107 3/8/2019 IN-WR/19/03/001 S.S.07989 A.03510 3C
108 3/8/2019 IN-WR/19/03/002 S.S.07992 A.03511 3C
109 3/8/2019 IN-WR/19/03/003 S.S.08022 A.03519 3C
110 3/11/2019 IN-WR/19/03/004 S.S.08026 A.03519 3C
111 3/14/2019 IN-WR/19/03/005 S.S.08023 A.03517 26A
112 3/14/2019 IN-WR/19/03/006 S.S.08044 A.03524 3C
113 3/14/2019 IN-WR/19/03/007 S.S.08040 A.03521 16A
114 3/14/2019 IN-WR/19/03/008 S.S.08041 A.03522 16C
115 3/14/2019 IN-WR/19/03/009 S.S.08012 A.03515 29A
116 3/14/2019 IN-WR/19/03/010 S.S.08042 A.03523 26A
117 3/14/2019 IN-WR/19/03/011 S.S.08038 A.03520 3C
118 3/14/2019 IN-WR/19/03/012 S.S.08055 A.03528 8D
119 3/15/2019 IN-WR/19/03/013 S.S.08050 A.03526 21A
120 3/16/2019 IN-WR/19/03/011 S.S.08037 A.03527 12B
121 3/18/2019 IN-WR/19/03/014 S.S.08058 A.03529 26A
122 3/20/2019 IN-WR/19/03/015 S.S.08077 A.03532 12C
123 3/21/2019 IN-WR/19/03/016 S.S.08071 A.03531 5B
124 3/21/2019 IN-WR/19/03/016 S.S.08063 A.03530 8C
125 3/26/2019 IN-WR/19/03/017 S.S.08084 A.03533 17B
126 3/26/2019 IN-WR/19/03/018 S.S.08100 A.03534 3C
127 3/28/2019 IN-WR/19/03/019 S.S.08116 A.03537 16A
128 3/30/2019 IN-WR/19/03/020 S.S.08122 A.03538 16A
129 4/1/2019 IN-WR/19/04/001 S.S.08134 A.03539 3C
130 4/4/2019 IN-WR/19/04/002 S.S.08109 A.03536 11D
132 4/13/2019 IN-WR/19/04/003 S.S.08184 A.03546 8B
133 4/23/2019 IN-WR/19/04/004 S.S.08177 A.03544 10D
134 4/24/2019 IN-WR/19/04/005 S.S.08226 A.03551 27A
135 4/24/2019 IN-WR/19/04/006 : S.S.08223 : A.03550 7D
136 4/26/2019 IN-WR/19/04/007 : S.S.08141 : A.03540 30A
137 4/26/2019 IN-WR/19/04/008 : S.S.08238 : A.03553 26A
138 4/26/2019 IN-WR/19/04/009 : S.S.08232 : A.03552 3B
139
140 4/29/2019 IN-WR/19/04/011 : S.S.08243 : A.03554 22A
141 4/29/2019 IN-WR/19/04/012 : S.S.08264 : A.03558 27B
142 4/29/2019 IN-WR/19/04/013 : S.S.08260 : A.03555 10D
143 4/30/2019 IN-WR/19/04/014 S.S.8279 A.03559 3D
144 4/30/2019 IN-WR/19/04/015 S.S.8261 A.03556 5B
145 5/8/2019 IN-WR/19/05/001 S.S.8297 A.03560 10B
146 5/8/2019 IN-WR/19/05/001 S.S.8300 A.03561 3B
147 5/14/2019 IN-WR/19/05/002 S.S.08331 A.03563 11D
148 5/24/2019 IN-WR/19/05/003 S.S.08402
149 5/29/2019 IN-WR/19/05/004 S.S.08402 A.03566 19A
150 6/10/2019 IN-WR/19/06/001 S.S.08419 A.03570 3D
151 6/10/2019 IN-WR/19/06/002 S.S.08420 A.03568 3C
152 6/11/2019 IN-WR/19/06/003 S.S.08437 A.03572 30A
153 6/12/2019 IN-WR/19/06/004 S.S.08446 A.03574 25B
154 6/17/2019 IN-WR/19/06/005 : S.S.08430 : A.03571 11D
155 6/17/2019 IN-WR/19/06/006 : S.S.08423 : A.03569 7D
156 6/17/2019 IN-WR/19/06/007 : S.S.08445 : A.03573 30A
157 6/19/2019 IN-WR/19/06/008 : S.S.08465 A.03577 11D
158 6/19/2019 IN-WR/19/06/009 S.S.08329 A.03562 6C
159 6/20/2019 IN-WR/19/06/010 S.S.08464 A.03576 5B
160 6/24/2019 IN-WR/19/06/011 S.S.08454 A.03575 23A
161 6/24/2019 IN-WR/19/06/012 S.S.08473 A.03580 6B
162 6/24/2019 IN-WR/19/06/013 S.S.08472 A.03579 2A
163 6/24/2019 IN-WR/19/06/014 S.S.08475 A.03581 25B
164 7/1/2019 IN-WR/19/07/001 S.S.08471 A.03578 21A
165 7/1/2019 IN-WR/19/07/002 S.S.08496 A.03583 16B
166 7/1/2019 IN-WR/19/07/003 S.S.08501 A.03585 8C
167 7/8/2019 IN-WR/19/07/004 S.S.08561 A.03592 15B
168 7/8/2019 IN-WR/19/07/005 S.S.08546 A.03590 17B
169 7/10/2019 IN-WR/19/07/006 8562 3593 20B
170 7/10/2019 IN-WR/19/07/007 8564 3594 3D
 Tenant Pekerjaan

Mr.Stanley wong General Cleaning AC 3BR + Penambahan Freon 3kg

Mr.Sanjeev Bantu pasang lukisan 12 titik
IGNES PRIBADI PELUNASAN PERBAIKAN PIPA GREASE TRAP

FRANSICA LIEM Pelunasan penggantian Karet Flupper+Perbaikan Pipa

Wisman Wirawan Maintenance kitchen sink ( By giving cautic soda )

LEE MI HYUN Pelunasan perbaikan & pergantian pipa grease trap

SANJEEV GANTI LAMPU KAMAR MANDI

ROSALIN DEVI Pergantian kran wastafel

BRYANT CHRISTANTO Soda Api 3 Kg

SABAM Ganti lampu toilet

PRAKASH Ganti lampu toilet

NATASHA SILFANUS Pembuatan 2 Akses Card

PT ELANG GRAHA GENERAL CLEANING UNIT 3BR

PETER SONDAKH PENGGANTIAN LAMPU TLD
PETER SONDAKH GENERAL CLEANING AC 3BR
BRADLEY ROSS KARAS erwin yang kerjakan
LIFA FEBRINA BINU Ganti Lampu Toilet ( lampu hallogen )
Mr. Aniket Pergantian MCB
Pak Frangky General Cleaning AC 3 BR
ADI WIRYA GC AC 2 BR
NATASHA General Cleaning AC 3 BR
CHO TAE WAN GC AC 2 BR
BRADLEY ROSS KARAS GC AC 3BR
PT ELANG GRAHA GC AC 3 BR, Kapasitor 7,5 mikro ( AC LV )
Mr. Subagia Skan AC, Kapasitor Mikro 6.0
Mr Ajay GC AC 2BR
ROSITA GC AC 3BR,MOTOR FAN,KAPASITOR AC,FREON
ROSITA Soda Api 3 Kg
PT. Andana Utama Graha Floating valve,karet flapper,seal karet pintu, Jasa Service
Ajay Bandhu Ganti Lampu Hallogen
rosita Soda Api 3 Kg
rosita GC AC,MOTORFAN,KAPASITOR AC,FREON
ibu fanny ganti bearing krugger (exhaust fan)
PT ANDANA PENARIKAN KABEL
NATASHA PENARIKAN KABEL
SALLY PENGISIAN FREON 2KG
KURNIA KARET ( CLIPSEAL ) SEALENT CLEAR, ISOLASI KER
TAKEHIRO GENERAL CLEANING AC 2BR
GITA AMELIA PENGISIAN SODA API 3KG
GHIMOYO PENGISIAN SODA API 3KG
PT ELANG GRAHA PERGANTIAN KWH LISTRIK
 JUN MATSUMOTO PERGANTIAN KAPASITOR AC MIKRO
HARYO PUTRA NUGROHO PENGISIAN FREON 5KG
JASON HALIM PENARIKAN KABEL ARTHATEL
Billy PERBAIKAN DAN PERAPIHAN PLAFON UNIT & DP
Bpk. Rudy Gunawan GC AC 2BR , TAMBAH FREON R22 1KG
MR Jacopo Ganti Lampu PLC
Mr. SRIDHAR Pengisan soda Api
Mr. Gopal Sridhar Penarikan kabel optik Arthathel
Sanuk Sandon Penarikan kabel optik Arthathel
Rudy Gunawan GC Unit 2BR
Rudy Gunawan Bantu Pasang kepala jet washer
Rudy Gunawan Bantu Tarik kabel Arthatel
BRYANT CHRISTANTO GANTI LAMPU HOLLOGEN
NANI INDRAWATI GANTI KONTRAKTOR AC
PIET YAURY Bantu Tarik kabel Arthatel
GAURAV Bantu Tarik kabel Arthatel
JACOPO PENGISIAN SODA API 3 KG
NANI INDRAWATI Bantu Tarik kabel Arthatel
PIET YAURY SOFT CLEANING
JASON HALIM PENGISIAN FREON 3KG
INAYAT ALI General Cleaning Ac 2BR
ROSALIN DEVI Bantu Tarik kabel Arthatel
PT.ANDANA UTAMA GRAHA TAMBAH KRAN JET WASHER=CUCI GREASTRAP
HOSHANG ADI MADON PERGANTIAN STOP KRAN KITCHEN
CHANTAL PENGISIAN SODA API 3KG
jason halim perbaikan water heater
OK KIM Bantu Tarik kabel Arthatel
PANDU SJAHRIR BANTU TARIK KABEL
KURNIA GC AC DAIKIN
SANJEEV GENERAL CLEANING AC 3PCS
STANLEY WONG PERGANTIAN MCB 20A
PIET YAURY Pengisian Freon dan Pergantian Kapasitor
WIBOWO SANTOSO BANTU TARIK KABEL FIBER OPTIK
RATNA BANTU PENGEBORAN 4 TITIK
BRADLEY ROSS KARAS Ganti Lampu Hallogen
WIBOWO SANTOSO Bantu tarik Kabel
PT ELANG GRAHA SOFT CLEANING 3BR
QUEENY SOETANTYO Pergantian selang Kitchen
TAKEHIRO Soda Api 3 Kg(perbaikan pipa yang mampet)
JACKLYN BANTU TARIK KABEL
TANIA R BANTU TARIK KABEL FIBER OPTIK
AZHAR 1 Pcs Floating Valve
Liza Sutrisno bantu tarik kabel
BREADLY GANTI LAMPU HALLOGEN DAN LAMPU CABE
RATNA K GENERAL CLEANING AC 3BR
DANIEL GANTI STOP KONTAK
SANJEEV GC AC 3BR
PRAKASH GANTI LAMPU UNIT
JUN MATSUMOTO GENERAL CLEANING 2 BR
OK KIM GANTI LAMPU HALLOGEN
BUDIMAN EFFENDY PERUBAHAN DAN PEMINDAHAN PINTU BALKON
 PETERJAN VAN GANTI LAMPU CABE
RACHEL GANTI SELANG DRAIN KITCHEN
GOPAL SRIDHAR GENERAL CLEANING AC 3 BR
JESICA SOEMANTRI GENERAL CLEANING AC 2 BR
KURNIA PERGANTIAN STOP KONTAK
BRADLEY ROSS KARAS PENGISIAN SODA API 3 KG
JASON HALIM GENERAL CLEANING AC 2BR + FREON 2KG
HARYO PUTRA NUGROHO GENERAL CLEANING AC 2BR + FREON 2KG
TANIA R PENGISIAN SODA API 3KG
HARYO PUTRA NUGROHO PERGANTIAN LAMPU LAMPU UNIT 18PCS
BRADLEY ROSS KARAS GANTI PIPA GREASTRAP
PT ANDANA PERBAIKAN UNIT 6D
BUDIMAN EFFENDI GENERAL CLEANING AC
BUDIMAN EFFENDI SOFT CLEANING
BUDIMAN EFFENDI GANTI LAMPU
INDAH PERGANTIAN LAMPU PLC, HALLOGEN DAN
MRS.JANE PERGANTIAN KAPASITOR 6MIKRO
PAK BUDIMAN PERGANTIAN &PEMASANGAN SELANG DRYER CLEAN
PT PIONER GC AC 2BR
ROSALIN DEVI GC AC 2BR
NELSON LEE GC AC 3BR
BRYANT CHRISTANTO SODA API 3KG
PAK BUDIMAN GANTI SELANG REGULATOR GAS
HOSHANG ADI MADON PERGANTIAN LAMPU PLC 827
NATASHA SILFANUS PERBAIKAN KEBOCORAN AC
Liza Sutrisno PENARIKAN KABEL FIBER OPTIK
BRYANT CHRISTANTO GANTI PIPA GREASTRAP
JACOPO DEMPUL MEJA
JASON HALIM PERGANTIAN FLEKSIBLE DRAIN KITCHEN
PT ANDANA UTAMA GRAHA PEMASANGAN KOMPRESOR
RATNA BANTU PASANG LUKISAN 2 TITIK
INDAH ALINE PERGANTIAN KONEKSI GAS
PT PIONER PEMBUATAN AKSES CARD 3 PCS
PT PIONER PERGANTIAN RAMBUNCIS JENDELA
ALINE INDAH GANTI LAMPU KAMAR MANDI
SABAM REFIL APAR & GANTI GAS DETECTOR
KURNIA PERGANTIAN GAS DETECTOR DAN REFILL APAR
LIFA GC AC, KAPASITOR DAN FREON R22
CHANTAL GENERAL CLEANING AC 3 BR , FREON,KAPASITOR
IBU BENIGNA MARIA KURNIAWAN SOFT CLEANING UNIT
IGNES PRIBADI TARIK KABEL
BRYANT CHRISTANTO TARIK KABEL
Ajay Bandhu GANTI LAMPU PLC 1PCS

FELIX GUNAWAN GANTI KRAN KITCHEN

LIZA SUTRISNO REFIL APAR 3KG
LIFA FEBRINA BINU PASANG WATER HEATER
ANDREW GANTI LAMPU COOKERHOD
JASON HALIM PENGISIAN FREON 3KG
PUTRA Bantu pasang kompressor
AJAY BANDHU GANTI LAMPU BALKON
 SABAM GANTI LAMPU LED

TANIA SOFT CLEANING UNIT

JESICA PENGISIAN SODA API 3 KG
ALINE INDAH GANTI LAMPU HALLOGEN
FRANGKY GANTI LAMPU HALLOGEN 2 PCS
PIET YAURY PERGANTIAN KAPASITOR DAN GULUNG MOTOR FAN
SABAM GC AC
IBU NONI TARIK KABEL
FRANKY GANTI LAMPU HALOGEN
SABAM PENGISIAN FREON 1 KILO
PT ANDANA GENERAL CELANING AC
JASON HALIM PENGISIAN FREON 3KG
PETERJAN VAN PENARIKAN KABEL FIBER OPTIK
ANDRI SUNARTO GENERAL CLEANING AC 2BR & PENAMBAHAN 3KG FREON
SUSANA TIONO GENERAL CLEANING AC 2BR & PENAMBAHAN 3KG FREON
SANJEEV PENGISIAN FREON 2 KG
NATASHA SILFANUS GANTI KAPASITOR DAN GULUNG MOTOR FAN
TOMMY / GAURAV GENERAL CLEANING AC 2 BR
JACOPO GENERAL CLEANING AC 2 BR
KAWATA PENGISIAN SODA API 3 KG
PANDU S GENERAL CLEANING AC 3BR
SUBAGIA GC AC 3BR
JESICA GANTI KAPASITOR
Nilai
890,000
550,000
1,530,000
350,000
750,000

1,250,000

180,000

1,100,000

80,000

2,940,000 LUNAS

180,000 LUNAS

75,000

80,000

700,000

600,000 LUNAS
125,000
1,900,000
55,000
55,000
90,000
1,300,000
600,000
2,325,000 LUNAS
600,000
1,530,000 CANCEL WR
990,000
220,000 LUNAS VIA bca
600,000
3,300,000
180,000
2,790,000
55,000 LUNAS
180,000
3,300,000
300,000
500,000
1,500,000
420,000
385,000
600,000 20-02-2019-BCA-LUNAS sudah di ambil bBu rahmi
180,000
180,000 Lunas
4,000,000
 100,000
1,050,000
1,000,000
1,500,000
810,000
80,000 LUNAS
180,000 LUNAS
1,000,000 LUNAS
1,000,000 LUNAS
400,000
100,000
1,000,000 LUNAS via BCA
55,000
3,750,000 LUNAS
1,500,000
500,000 LUNAS
180,000
1,000,000 LUNAS
300,000 LUNAS
630,000
600,000 LUNAS
1,000,000 LUNAS
560,000 DP 360.000+200.000=560.000 DIS 200
1,190,000 12/03/19-BCA-LUNAS
180,000 LUNAS-BCA-
700,000 12/03/19-BCA-LUNAS
800,000 LUNAS
1,000,000 LUNAS
700,000 LUNAS-CASH-08/01/2019
600,000 LUNAS-BCA-11/02/2019 / sudah diambil Bu Rahmi
150,000 LUNAS CASH 07/01/2019
490,000 LUNAS CASH 15/01/2019
1,000,000
200,000 LUNAS VIA TRANSFER KE BANK AG 18 JANUARY
60,000
1,000,000 LUNAS
300,000 LUNAS-18-02-2019 ( SUDAH DIAMBIL Bu Rahmi )
LUNAS-BCA
180,000 LUNAS-20-02-2019-BCA
1,000,000 LUNAS-CASH-DARI ERWIN = 31-01-2019
1,000,000 LUNAS-SUDAH SETOR KEBANK AG TGL 04-01-2019
1,815,000 LUNAS CASH (info erwin)
1,000,000
110,000
920,000 LUNAS-AG-06 MARET 2019
160,000
600,000 LUNAS-BCA-18/03/19
610,000
600,000 LUNAS-AG-27 FEB 2019
55,000
1,170,000 LUNAS-19-03-19-CASH
 55,000 LUNAS-18-02-2019 ( SUDAH DIAMBIL Bu Rahmi )
150,000
900,000
600,000
150,000 LUNAS-CASH-15-03-2019
180,000 LUNAS-CASH-25-02-2019 ( SUDAH DIAMBIL)
1,020,000
1,020,000
180,000 LUNAS- SUDAH DIAMBIL BU RAHMI
1,350,000
1,000,000
875,000 LUNAS-CASH-27-03-2019
600,000
200,000
215,000
215,000
150,000 LUNAS-CASH- SUDAH DIAMBIL BU RAHMI TANGGAL 18-03-2019
745,000 LUNAS-IM031928
600,000 LUNAS-BCA-18-06-19
600,000
900,000 LUNAS-AG 600
180,000 LUNAS 745,000
210,000 LUNAS-IM031928 210,000
80,000 LUNAS-CASH-14/03/19
1,000,000
1,000,000 LUNAS-CASH-21/03/19
1,250,000 LUNAS-CASH-18/03/19
200,000 LUNAS-CASH-20/03/19
100,000
2,500,000
100,000
250,000
1,050,000 LUNAS-CASH-28/03/19
400,000
55,000 LUNAS-02/04/19-CASH
800,000 LUNAS-04/04/19-CASH
1,000,000
1,330,000 LUNAS-CASH
1,520,000
200,000
1,000,000 LUNAS-CASH-26/04/2019
1,000,000 LUNAS-CASH-26/04/2019
80,000 LUNAS-AG-

400,000 lunas-AG
250,000 LUNAS-AG
900,000 LUNAS-AG
60,000 lunas - cash
840,000 lunas - AG 600
1,200,000 LUNAS-CASH-09.05.2019
140,000
 150,000 LUNAS - CASH

200,000
180,000
55,000
120,000
950,000 LUNAS AG- sudah di bu rahmi
630,000 LUNAS 19-06-19-CASH ( Sudah diambil BU rahmi )
1,200,000 LUNAS - 24/06/19-AG / SUDAH DIAMBIL BU RAHMI
55,000 LUNAS - BCA -08/07/19
210,000 LUNAS-CASH-19/06/19 ( sudah diambil bu rahmi )
1,000,000 LUNAS-CASH-19/06/19 ( sudah diambil bu rahmi )
630,000 LUNAS AG- sudah di bu rahmi
1,000,000 LUNAS AG- sudah di bu rahmi
1,230,000
1,230,000
420,000
800,000
600,000
600,000
180,000 LUNAS
900,000
900,000
110,000
 Kepada YTH:
Mr / Mrs.
PETERJAN VAN NIEWUNHUIZEN
Unit 23A SCBD SUITES
Jl.Jend.Sudirman Kav.52-53
Jakarta 12190

No. Invoice : IN-STRG/18/09/002

Tgl : September 1st, 2018
Keterangan Jumlah
Previous Balance Rp -
Rp -
Total Previous Balance Rp -

Rental Storage Room (September 2018) Rp 700,000.00

Total Amount To Be Paid Rp 700,000.00

Authorized Signature

LEONY WIBOWO
Building Manager

Please Send the payment to:

PERHIMPUNAN PENGHUNI SCBD SUITES Bank Artha Graha A/C : 008-1-302-600
The Receive payment from the bank must be fax to (021) 30003980 or give it directly to cashier at building management office
in basement 1. If you need more information please contact us at (021) 30003977 / 78 on Monday to Friday at 09.00 -
16.00.

……………………………………...…..Please return this slip with it's payment slip…………………………………………………..

PAYMENT SLIP

From :
Payment With : Mr/Mrs.
PETERJAN VAN NIEWUNHUIZEN
Giro/Cheque Unit 23A SCBD SUITES
Transfer Jl.Jend.Sudirman Kav.52-53
Jakarta 12190
To :
PERHIMPUNAN PENGHUNI SCBD SUITES
Total Rp 700,000.00
BANK ARTHA GRAHA
Payment
008-1302-600
 Kepada YTH:

PT.Suruchi Enterprises
Unit 21A
Apartement SCBD Suites
Kawasan SCBD - Jakarta Selatan

No.Invoice : IN/09/12/001
Tanggal : 11 September 2012

Keterangan Jumlah

Biaya Fotocopy Premi Asuransi SCBD SUITES Apartment Rp 50,000.00

Total Amount To Be Paid Rp 50,000.00

Authorized Signature

Building Manager

The payment can be direct to our cashier at Marketing Office, Jl. Jend Sudirman kav 52-53 Lot 23, or transfer to acc : PERHIMPUNAN
PENGHUNI SCBD SUITES BAG A/C : 0081302600 The Receive payment from the bank must be fax to (021) 30003980, if you need more information
please contact us at (021) 30003977 - 78 Monday to Friday at 09.00 - 16.00. If there is any info for changing customer address, please send
info via fax (021) 30003980 to us immedately.

For important Operational Building and for our services, please do the payment before due date.

……………………………………...…..Please return this slip with it's payment slip…………………………………………………..

PAYMENT SLIP

From : Mr / Mrs.
Payment With : Inayat Ali
Cash Unit 21A
Giro/Cheque Apartement SCBD Suites
Transfer Kawasan SCBD - Jakarta Selatan

To :
PERHIMPUNAN PENGHUNI SCBD SUITES Total Payment Rp 50,000.00
BANK ARTHA GRAHA
008-1302-600
 Kepada YTH:
Mr / Mrs.
FRANCOIS LEGENDRE
Unit 25A SCBD SUITES
Jl.Jend.Sudirman Kav.52-53
Jakarta 12190

No. Invoice : IN-PARK/18/009/002

Tgl : September 1st, 2018
Invoice Summary Rental Reserved Parking Amount
Previous Balance Rp -
Rp -
Rp -

Total Previous Balance Rp -

Amount Due
Rental Reserved Parking (September 2018) Rp 750,000.00
Rp -
Total Amount Due Rp 750,000.00

Authorized Signature

LEONY WIBOWO
Building Manager

The payment can be direct to our cashier at Marketing Office, Jl. Jend Sudirman kav 52-53 Lot 23, or transfer to acc :
'PERHIMPUNAN PENGHUNI SCBD SUITES' Bank Artha Graha A/C : 008-1-302600 . The Receive
payment from the bank must be fax to (021) 30003980 or email at "fin_scbd@yahoo.com". If you need more information
please contact us at (021) 30003977 - 78 Monday to Friday at 09.00 - 16.30 or sent to our email address. If there is any
info for changing customer address, please inform to us immedately.
For important Operational Building and for our services, please do the payment before due date.
……………………………………...…..Please return this slip with it's payment slip…………………………………………………..
PAYMENT SLIP
Payment With : Mr/Mrs.
FRANCOIS LEGENDRE
Giro/Cheque Unit 25A SCBD SUITES
Transfer Jl.Jend.Sudirman Kav.52-53
Jakarta 12190
To :
PERHIMPUNAN PENGHUNI SCBD SUITES
BANK ARTHA GRAHA
Total Rp 750,000.00
008-1302-600 Payment
 Kepada YTH:

PT.Suruchi Enterprises
Unit 21A
Apartement SCBD Suites
Kawasan SCBD - Jakarta Selatan

No.Invoice : IN/09/12/001
Tanggal : 11 September 2012

Keterangan Jumlah

Biaya Fotocopy Premi Asuransi SCBD SUITES Apartment Rp 50,000.00

Total Amount To Be Paid Rp 50,000.00

Authorized Signature

Building Manager

The payment can be direct to our cashier at Marketing Office, Jl. Jend Sudirman kav 52-53 Lot 23, or transfer to acc : PERHIMPUNAN
PENGHUNI SCBD SUITES BAG A/C : 0081302600 The Receive payment from the bank must be fax to (021) 30003980, if you need more information
please contact us at (021) 30003977 - 78 Monday to Friday at 09.00 - 16.00. If there is any info for changing customer address, please send
info via fax (021) 30003980 to us immedately.

For important Operational Building and for our services, please do the payment before due date.

……………………………………...…..Please return this slip with it's payment slip…………………………………………………..

PAYMENT SLIP

From : Mr / Mrs.
Payment With : Inayat Ali
Cash Unit 21A
Giro/Cheque Apartement SCBD Suites
Transfer Kawasan SCBD - Jakarta Selatan

To :
PERHIMPUNAN PENGHUNI SCBD SUITES Total Payment Rp 50,000.00
BANK ARTHA GRAHA
008-1302-600
 Kepada YTH:
Mr / Mrs.
PT. FOCUS MEDIA INDONESIA
THE CAPITOL
Lt. Dasar, Jln Letjen S. Parman kAv.73
Slipi - Jakarta
Up: Ibu Novita

No. Invoice : IN-AR/05/19/001

Tgl : 12 Juni 2019
Keterangan Jumlah
Tunggakan Sewa Lokasi 3 Unit LCD:

Bulan May 2019 : @ Rp.300.000 Rp 900,000

Bulan June 2019 : @ Rp.300.000 Rp 900,000
Potong PPh Pasal 4 Ayat 2 : 10% Rp (180,000)
Rp 1,620,000

Total Amount To Be Paid Rp 1,620,000

Authorized Signature

Leony Wibowo
Building Manager

The payment can be direct to our cashier at Marketing Office, Jl. Jend Sudirman kav 52-53 Lot 23, or transfer to acc : PERHIMPUNAN
PENGHUNI SCBD SUITES Bank Artha Graha A/C : 0081302600 The Receive payment from the bank must be fax to (021) 30003980, if you need more information
please contact us at (021) 30003977 - 78 Monday to Friday at 09.00 - 16.00. If there is any info for changing customer address, please send
info via fax (021) 30003980 to us immedately.

For important Operational Building and for our services, please do the payment before due date.

……………………………………...…..Please return this slip with it's payment slip…………………………………………………..

PAYMENT SLIP

From :
Payment With : Mr/Mrs.
PT. FOCUS MEDIA INDONESIA
Giro/Cheque THE CAPITOL
Transfer Jl.Jend.Sudirman Kav.52-53
Jakarta 12190
To :
PERHIMPUNAN PENGHUNI SCBD SUITES
Total
BANK ARTHA GRAHA Rp 1,620,000.00
Payment
008-1302-600
 Kepada YTH:
Mr / Mrs.
PT. FOCUS MEDIA INDONESIA
THE CAPITOL
Lt. Dasar, Jln Letjen S. Parman kAv.73
Slipi - Jakarta
Up: Ibu Novita

No. Invoice : IN-AR/07/19/001

Tgl : 12 Juni 2019
Keterangan Jumlah
Tunggakan Sewa Lokasi 3 Unit LCD:

Bulan Juli 2019 : @ Rp.300.000 Rp 900,000

Bulan Agustus 2019 : @ Rp.300.000 Rp 900,000
Potong PPh Pasal 4 Ayat 2 : 10% Rp (180,000)
Rp 1,620,000

Total Amount To Be Paid Rp 1,620,000

Authorized Signature

Leony Wibowo
Building Manager

The payment can be direct to our cashier at Marketing Office, Jl. Jend Sudirman kav 52-53 Lot 23, or transfer to acc : PERHIMPUNAN
PENGHUNI SCBD SUITES Bank Artha Graha A/C : 0081302600 The Receive payment from the bank must be fax to (021) 30003980, if you need more information
please contact us at (021) 30003977 - 78 Monday to Friday at 09.00 - 16.00. If there is any info for changing customer address, please send
info via fax (021) 30003980 to us immedately.

For important Operational Building and for our services, please do the payment before due date.

……………………………………...…..Please return this slip with it's payment slip…………………………………………………..

PAYMENT SLIP

From :
Payment With : Mr/Mrs.
PT. FOCUS MEDIA INDONESIA
Giro/Cheque THE CAPITOL
Transfer Jl.Jend.Sudirman Kav.52-53
Jakarta 12190
To :
PERHIMPUNAN PENGHUNI SCBD SUITES
Total
BANK ARTHA GRAHA Rp 1,620,000.00
Payment
008-1302-600
 To:
Mr.

BATARA PASHA LOEBIS

SANDEEVA SPA & MASSAGE
SCBD SUITES 2nd Fl.
Jakarta - 12190

No. Invoice : IN-FAC/18/XII/001

Tgl : November, 1st 2018
Information Amount
Previous Balance Rp -

Total Previous Balance Rp -

Periode: 22 Oktober 2018 s.d 22 November 2018

*Sewa Ruangan ( 32.64 m2 - LT.2 SCBD SUITES) Rp 300,000.00
*Service Charge ( 32.64 m2 - LT.2 SCBD SUITES)
Total Amount Due Rp 300,000.00

Authorized Signature

LEONY WIBOWO
Building Manager

The payment can be direct to our cashier at Marketing Office, Jl. Jend Sudirman kav 52-53 Lot 23, or transfer to acc :
PERHIMPUNAN PENGHUNI SCBD SUITES - BANK ARTHA GRAHA a/c : 008.1.302.600
The Receive payment from the bank must be fax to (021) 30003980, if you need more information please contact us at (021) 30003977 -
78 Monday to Friday at 09.00 - 16.00.
If there is any info for changing customer address, please send info via fax (021) 30003980 to us immedately.
For important Operational Building and for our services, please do the payment before due date.

……………………………………...…..Please return this slip with it's payment slip…………………………………………………..

PAYMENT SLIP
Payment With : From :
Mr/Mrs.
Giro/Cheque BATARA PASHA LOEBIS
Transfer B 1 SCBD SUITES
To : SCBD SUITES 2nd Fl.
PERHIMPUNAN PENGHUNI SCBD SUITES
BANK ARTHA GRAHA
Total Rp 300,000.00
008-1302-600 Payment
 Kepada YTH:

PT Artha Telekomindo

Lot. 18 Parc Place

Tower A SCBD
Jakarta 12190

No. Invoi : IN-WR/18/10/008

Tgl : Oktober 24, 2018

Keterangan Jumlah

Deposit Penarikan Kabel Faber Optik Rp 5,000,000

Total Amount To Be Paid Rp 5,000,000

Authorized Signature

LEONY WIBOWO
Building Manager

Please Send the payment to:

PERHIMPUNAN PENGHUNI SCBD SUITES Bank Artha Graha A/C : 008-1-302-600
The Receive payment from the bank must be fax to (021) 30003980 or give it directly to cashier at building
management office in basement 1. If you need more information please contact us at (021) 30003977 / 78 on Mond
to Friday at 09.00 - 16.00.

……………………………………...…..Please return this slip with it's payment slip………………………………………………….

PAYMENT SLIP

From :
Mr/Mrs.
Payment With : PT Artha Telekomindo
Giro/Cheque Lot. 18 Parc Place
Transfer Jl.Jend.Sudirman Kav.52-53
 Jakarta 12190
To :
PERHIMPUNAN PENGHUNI SCBD SUITES
Total
BANK ARTHA GRAHA Rp 5,000,000
Payment
008-1-302-600
 Artha Telekomindo

ot. 18 Parc Place

Tower A SCBD
Jakarta 12190

Jumlah

5,000,000

5,000,000

uthorized Signature

LEONY WIBOWO
Building Manager

ha A/C : 008-1-302-600
directly to cashier at building
at (021) 30003977 / 78 on Monday

…………………………………………..
5,000,000.00
 Kepada YTH:

PT Artha Telekomindo

Lot. 18 Parc Place

Tower A SCBD
Jakarta 12190

No. Invoi : IN-WR/18/10/009

Tgl : Oktober 26, 2018

Keterangan Jumlah

Supervisi untuk Penarikan Kabel Faber Optik Rp 5,000,000

Total Amount To Be Paid Rp 5,000,000

Authorized Signature

LEONY WIBOWO
Building Manager

Please Send the payment to:

PERHIMPUNAN PENGHUNI SCBD SUITES Bank Artha Graha A/C : 008-1-302-600
The Receive payment from the bank must be fax to (021) 30003980 or give it directly to cashier at building
management office in basement 1. If you need more information please contact us at (021) 30003977 / 78 on
Monday to Friday at 09.00 - 16.00.
……………………………………...…..Please return this slip with it's payment slip…………………………………………………..
PAYMENT SLIP
From :
Mr/Mrs.
Payment With : PT Artha Telekomindo
Giro/Cheque Lot. 18 Parc Place
Transfer Jl.Jend.Sudirman Kav.52-53
Jakarta 12190
To :
PERHIMPUNAN PENGHUNI SCBD SUITES
Total
Rp 5,000,000.00
Payment
 Total
BANK ARTHA GRAHA Rp 5,000,000.00
Payment
008-1-302-600
425
Building Management SCBD Suites
Jl. Jenderal Sudirman Kav. 52-53 Jakarta 12190
Jakarta
OFFICIAL RECEIPT
Bukti Transfer Penerimaan

Unit : 25B
Date : 15-01-2019

Received From Bapak Piet Yaury

The Sum Of Empat ratus sembilan puluh ribu Rupiah

Being Payment Of Pembayaran WR 03475

IDR Rp. 490,000

 Kepada YTH:

Bpk.Haryo Putra Nugroho

UNIT 10B
Apartemen SCBD Suites
Jl.Jend.Sudirman Kav.52-53
Jakarta 12190

No. Invoice : IN-WR/18/11/026

Tgl : November 27, 2018
No.WO : S.S.07600
No.WR : A.3443
Keterangan Jumlah

PENGISIAN FREON 5KG 1,050,000

Total Amount To Be Paid 1,050,000

Authorized Signature

LEONY WIBOWO
Building Manager

Please Send the payment to:

PERHIMPUNAN PENGHUNI SCBD SUITES Bank Artha Graha A/C : 008-1-302-600
The Receive payment from the bank must be fax to (021) 30003980 or give it directly to cashier at building management office
in basement 1. If you need more information please contact us at (021) 30003977 / 78 on Monday to Friday at 09.00 -
16.00.

……………………………………...…..Please return this slip with it's payment slip…………………………………………………..

PAYMENT SLIP

From :
Mr/Mrs.
Payment With : Bpk.Haryo Putra Nugroho
Giro/Cheque Apartemen SCBD Suites
Transfer Jl.Jend.Sudirman Kav.52-53
Jakarta 12190
To :
PERHIMPUNAN PENGHUNI SCBD SUITES
Total
BANK ARTHA GRAHA Rp 1,050,000.00
Payment
008-1-302-600
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