DAFTAR KENDARAAN YANG DISEWAKAN DI KEBUN

INFORMASI KENDARAAN Harga Dasar Sewa

TGL Mulai No.Pol Lokasi PPh 23
NO CUSTOMER JENIS MOBIL No.Mesin Nilai Sewa PPN Nilai Tagihan Uang diterima
Kontrak (Temporary) Mobil (dipotong)

1 PT Multi Jayantara Abadi 1/2/2018 Farm Truck Wolf-01 Wolf-01 AAC-1601.5049 MJA Rp 28,000,000 Rp 2,800,000 Rp 30,800,000 Rp (560,000) Rp 30,240,000
2 PT Multi Jayantara Abadi 1/2/2018 Farm Truck Wolf-02 Wolf-02 AAC-1601.5050 MJA Rp 28,000,000 Rp 2,800,000 Rp 30,800,000 Rp (560,000) Rp 30,240,000
3 PT Multi Jayantara Abadi 1/2/2018 Farm Truck Wolf-03 Wolf-03 ACC-1600.1542 MJA Rp 28,000,000 Rp 2,800,000 Rp 30,800,000 Rp (560,000) Rp 30,240,000
1 PT Cahaya Anugrah Plantatio 10/1/2017 Farm Truck Wolf KT 8760 BI ACC-1600.1538 CAP Rp 28,000,000 Rp 2,800,000 Rp 30,800,000 Rp (560,000) Rp 30,240,000
2 PT Cahaya Anugrah Plantatio 10/1/2017 Farm Truck Wolf KT 8229 KE ACC-1600.1539 CAP Rp 28,000,000 Rp 2,800,000 Rp 30,800,000 Rp (560,000) Rp 30,240,000
3 PT Cahaya Anugrah Plantatio 10/1/2017 Farm Truck Wolf KT 8903 NH ACC-1601.5048 CAP Rp 28,000,000 Rp 2,800,000 Rp 30,800,000 Rp (560,000) Rp 30,240,000
4 PT Cahaya Anugrah Plantatio 1/11/2018 CD PS 136 KT 8546 XR 4D34T-R45286 FLE Rp 28,000,000 Rp 2,800,000 Rp 30,800,000 Rp (560,000) Rp 30,240,000
5 PT Cahaya Anugrah Plantatio 1/11/2018 CD PS 136 KT 8459 XR 4D34T-R45285 FLE Rp 28,000,000 Rp 2,800,000 Rp 30,800,000 Rp (560,000) Rp 30,240,000
6 PT Cahaya Anugrah Plantatio 1/11/2018 CD PS 136 KT 8724 XR 4D34T-R45288 SGE Rp 28,000,000 Rp 2,800,000 Rp 30,800,000 Rp (560,000) Rp 30,240,000
7 PT Cahaya Anugrah Plantatio 1/11/2018 CD PS 136 KT 8635 XR 4D34T-R31800 SGE Rp 28,000,000 Rp 2,800,000 Rp 30,800,000 Rp (560,000) Rp 30,240,000

8 PT Cahaya Anugrah Plantatio 1/17/2018 Fuso PS 220 6D16-R43218 SGE Rp 40,000,000 Rp 4,000,000 Rp 44,000,000 Rp (800,000) Rp 43,200,000
9 PT Cahaya Anugrah Plantatio 1/17/2018 Fuso PS 220 6D16-R53487 FLE Rp 40,000,000 Rp 4,000,000 Rp 44,000,000 Rp (800,000) Rp 43,200,000
1 PT Telen Prima Sawit 11/19/2017 CD PS 136 KT 8652 XR 4D34T-R31798 MB1 Rp 28,000,000 Rp 2,800,000 Rp 30,800,000 Rp (560,000) Rp 30,240,000
2 PT Telen Prima Sawit 11/19/2017 CD PS 136 KT 8753 XR 4D34T-R31799 MB1 Rp 28,000,000 Rp 2,800,000 Rp 30,800,000 Rp (560,000) Rp 30,240,000
3 PT Telen Prima Sawit 11/19/2017 CD PS 136 KT 8854 XR 4D34T-R45284 MB1 Rp 28,000,000 Rp 2,800,000 Rp 30,800,000 Rp (560,000) Rp 30,240,000
4 PT Telen Prima Sawit 11/19/2017 CD PS 136 KT 8955 XR 4D34T-R45479 BB2 Rp 28,000,000 Rp 2,800,000 Rp 30,800,000 Rp (560,000) Rp 30,240,000
5 PT Telen Prima Sawit 12/22/2017 CD PS 136 KT 8365 XR 4D34T-R31559 BB1 Rp 28,000,000 Rp 2,800,000 Rp 30,800,000 Rp (560,000) Rp 30,240,000
6 PT Telen Prima Sawit 12/22/2017 CD PS 136 KT 8254 XR 4D34T-R45227 BB1 Rp 28,000,000 Rp 2,800,000 Rp 30,800,000 Rp (560,000) Rp 30,240,000
1 PT Telen 11/29/2017 CD PS 136 KT 8683 XR 4D34T-R45303 BP1 Rp 28,000,000 Rp 2,800,000 Rp 30,800,000 Rp (560,000) Rp 30,240,000
2 PT Telen 11/29/2017 CD PS 136 KT 8684 XR 4D34T-R45454 BP2 Rp 28,000,000 Rp 2,800,000 Rp 30,800,000 Rp (560,000) Rp 30,240,000
3 PT Telen 11/29/2017 CD PS 136 KT 8686 XR 4D34T-R32155 PB2 Rp 28,000,000 Rp 2,800,000 Rp 30,800,000 Rp (560,000) Rp 30,240,000
4 PT Telen 11/29/2017 CD PS 136 KT 8687 XR 4D34T-R31801 SKE Rp 28,000,000 Rp 2,800,000 Rp 30,800,000 Rp (560,000) Rp 30,240,000
5 PT Telen 12/2/2017 CD PS 136 KT 8776 XR 4D34T-R45229 SKE Rp 28,000,000 Rp 2,800,000 Rp 30,800,000 Rp (560,000) Rp 30,240,000
6 PT Telen 12/2/2017 CD PS 136 KT 8749 XR 4D34T-R45283 PB1 Rp 28,000,000 Rp 2,800,000 Rp 30,800,000 Rp (560,000) Rp 30,240,000
7 PT Telen 12/2/2017 CD PS 136 KT 8758 XR 4D34T-R45287 LYE Rp 28,000,000 Rp 2,800,000 Rp 30,800,000 Rp (560,000) Rp 30,240,000
8 PT Telen 12/2/2017 CD PS 136 KT 8698 XR 4D34T-R32152 LYE Rp 28,000,000 Rp 2,800,000 Rp 30,800,000 Rp (560,000) Rp 30,240,000
9 PT Telen 12/22/2017 CD PS 136 KT 8587 XR 4D34T-R45449 PB2 Rp 28,000,000 Rp 2,800,000 Rp 30,800,000 Rp (560,000) Rp 30,240,000
10 PT Telen 12/22/2017 CD PS 136 KT 8476 XR 4D34T-R32158 SKE Rp 28,000,000 Rp 2,800,000 Rp 30,800,000 Rp (560,000) Rp 30,240,000
1 PT Sawit Prima Nusantara 11/29/2017 CD PS 136 KT 8685 XR 4D34T-R45281 MAE Rp 28,000,000 Rp 2,800,000 Rp 30,800,000 Rp (560,000) Rp 30,240,000
2 PT Sawit Prima Nusantara 12/2/2017 CD PS 136 KT 8767 XR 4D34T-R45302 MAE Rp 28,000,000 Rp 2,800,000 Rp 30,800,000 Rp (560,000) Rp 30,240,000

Rp 864,000,000 Rp 86,400,000 Rp 950,400,000 Rp (17,280,000) Rp 933,120,000

 Tagihan I (Sept 2017 s/d Januari 2018) Tagihan II (Bulan Februari 2018)

Tgl.Invoice No.invoic/Faktur Jlh Bln sewa (Periode) Jumlah Tagihan Tgl.Invoice Periode sewa Nilai Tagihan + PPN

20/02/18 028/TTAP/II/18 1 Bln (Jan 18) 30,800,000 Tanggal 01 Maret 2018 Bulan Pebruari 2018 Rp 30,800,000
20/02/18 028/TTAP/II/18 1 Bln (Jan 18) 30,800,000 Tanggal 01 Maret 2018 Bulan Pebruari 2018 Rp 30,800,000
20/02/18 028/TTAP/II/18 1 Bln (Jan 18) 30,800,000 Tanggal 01 Maret 2018 Bulan Pebruari 2018 Rp 30,800,000
08/02/18 025/TTAP/II/18 4 Bln, 9 hari (sd Jan 18) 133,861,538 Tanggal 01 Maret 2018 Bulan Pebruari 2018 Rp 30,800,000
08/02/18 026/TTAP/II/18 4 Bln, 9 hari (sd Jan 18) 133,861,538 Tanggal 01 Maret 2018 Bulan Pebruari 2018 Rp 30,800,000
08/02/18 027/TTAP/II/18 4 Bln, 9 hari (sd Jan 18) 133,861,538 Tanggal 01 Maret 2018 Bulan Pebruari 2018 Rp 30,800,000
08/02/18 018/TTAP/II/18 20 hari (sd Jan 18) 23,692,308 Tanggal 01 Maret 2018 Bulan Pebruari 2018 Rp 30,800,000
08/02/18 018/TTAP/II/18 20 hari (sd Jan 18) 23,692,308 Tanggal 01 Maret 2018 Bulan Pebruari 2018 Rp 30,800,000
08/02/18 019/TTAP/II/18 20 hari (sd Jan 18) 23,692,308 Tanggal 01 Maret 2018 Bulan Pebruari 2018 Rp 30,800,000
08/02/18 019/TTAP/II/18 20 hari (sd Jan 18) 23,692,308 Tanggal 01 Maret 2018 Bulan Pebruari 2018 Rp 30,800,000

08/02/18 023/TTAP/II/18 13 hari (sd Jan 18) 22,000,000 Tanggal 01 Maret 2018 Bulan Pebruari 2018 Rp 44,000,000
08/02/18 024/TTAP/II/18 13 hari (sd Jan 18) 22,000,000 Tanggal 01 Maret 2018 Bulan Pebruari 2018 Rp 44,000,000
08/02/18 020/TTAP/II/18 2 Bln, 12 hari (sd Jan 18) 75,815,385 Tanggal 01 Maret 2018 Bulan Pebruari 2018 Rp 30,800,000
08/02/18 021/TTAP/II/18 2 Bln, 12 hari (sd Jan 18) 75,815,385 Tanggal 01 Maret 2018 Bulan Pebruari 2018 Rp 30,800,000
08/02/18 022/TTAP/II/18 2 Bln, 12 hari (sd Jan 18) 75,815,385 Tanggal 01 Maret 2018 Bulan Pebruari 2018 Rp 30,800,000
08/02/18 017/TTAP/II/18 2 Bln, 12 hari (sd Jan 18) 75,815,385 Tanggal 01 Maret 2018 Bulan Pebruari 2018 Rp 30,800,000
08/02/18 016/TTAP/II/18 1 Bln (Des 17) 30,800,000 Tanggal 01 Maret 2018 Bulan Pebruari 2018 Rp 30,800,000
08/02/18 016/TTAP/II/18 1 Bln, 8 hari (sd Jan 18) 40,276,923 Tanggal 01 Maret 2018 Bulan Pebruari 2018 Rp 30,800,000
08/02/18 013/TTAP/II/18 2 Bln (sd Jan 18) 61,600,000 Tanggal 01 Maret 2018 Bulan Pebruari 2018 Rp 30,800,000
08/02/18 012/TTAP/II/18 2 Bln (sd Jan 18) 61,600,000 Tanggal 01 Maret 2018 Bulan Pebruari 2018 Rp 30,800,000
08/02/18 015/TTAP/II/18 2 Bln (sd Jan 18) 61,600,000 Tanggal 01 Maret 2018 Bulan Pebruari 2018 Rp 30,800,000
08/02/18 010/TTAP/II/18 2 Bln (sd Jan 18) 61,600,000 Tanggal 01 Maret 2018 Bulan Pebruari 2018 Rp 30,800,000
08/02/18 010/TTAP/II/18 2 Bln (sd Jan 18) 61,600,000 Tanggal 01 Maret 2018 Bulan Pebruari 2018 Rp 30,800,000
08/02/18 014/TTAP/II/18 2 Bln (sd Jan 18) 61,600,000 Tanggal 01 Maret 2018 Bulan Pebruari 2018 Rp 30,800,000
08/02/18 011/TTAP/II/18 2 Bln (sd Jan 18) 61,600,000 Tanggal 01 Maret 2018 Bulan Pebruari 2018 Rp 30,800,000
08/02/18 011/TTAP/II/18 1 Bln, 8 hari (sd Jan 18) 40,276,923 Tanggal 01 Maret 2018 Bulan Pebruari 2018 Rp 30,800,000
08/02/18 015/TTAP/II/18 1 Bln, 8 hari (sd Jan 18) 40,276,923 Tanggal 01 Maret 2018 Bulan Pebruari 2018 Rp 30,800,000
08/02/18 010/TTAP/II/18 1 Bln, 8 hari (sd Jan 18) 40,276,923 Tanggal 01 Maret 2018 Bulan Pebruari 2018 Rp 30,800,000
08/02/18 009/TTAP/II/18 2 Bln (sd Jan 18) 61,600,000 Tanggal 01 Maret 2018 Bulan Pebruari 2018 Rp 30,800,000
08/02/18 009/TTAP/II/18 2 Bln (sd Jan 18) 61,600,000 Tanggal 01 Maret 2018 Bulan Pebruari 2018 Rp 30,800,000

Rp 1,682,323,077 - Rp 950,400,000