KUITANSI

Nomor :
PT. ADHI GUNA MEDIATAMA

Sudah terima dari :

Banyaknya uang :

Untuk pembayaran :

Jakarta , ........ 2020

PT. Adhi Guna Mediatama

Novie Avianie

Terbilang Rp.
Create a Sales Invoice in this worksheet. EnterLogo
Company Logo iniscell
placeholder at right
in this
INVOICE
INVOICE
cell.and title of this worksheet in cell E1. Helpful instructions on how to use this worksheet are in cells in this column. Next instruction is in cell A3.

PT. Adhi Guna Mediatama

Adveertising Agency
Gd. STC Senayan LT.2 R.89, Jl. Asia Afrika IX RT01 RW01
Jakarta Pusat DATE : 05/02/2021
Email : info.agmediatama@gmail.com INVOICE NO : 001/INV-AGM/II/2021
CUSTOMER ID
DUE DATE : 12/02/2021

TO : Pak Jayadi
Di Tempat

NO Lokasi ukuran Jenis Harga

1 Solo - JL. A. Yani Manahan Banjarsari 5 X 10 (Horizontal)

Solo - JL. Adi Sucipto (barat Hotel Lor in /
2 5 X 10 (Horizontal)
depan HIS)
Solo - JL. Gatot Subroto - solu (Kawasan
3 5 X 10 (Horizontal)
Notosuman)
Klaten, JL. Raya Solo (Yogya depan Candi
4 5 X 10 (Horizontal)
Prambanan)
Klaten, JL. Yogya - Solo (Perempatan Pasar
5 5 X 10 (Horizontal)
Dalagu Klaten)
Klaten, JL. Raya Solo (Pertigaan lampu
6 4 X 8 (Vertikal) Billboard Rp 182.000.000
Merah)
Ruteng, Perempatan JL. Adi Sucipto & JL.
7 4 X 6 (Vertikal)
Motang Rua
8 Ruteng, JL. A. Yani dekat Telkom 4 X 6 (Vertikal)
Borong, NTT - JL. Moh. Hatta / JL. Lintas
9 4 X 6 (Vertikal)
Flores
10 Borong, NTT - JL. Lintas Flores 4 X 6 (Vertikal)

Total Rp 182.000.000

OTHER COMMENTS Jakarta, 05 Februari 2021

Pembayaran Melalui:
Bank BCA KCP Abdul Muis
655-0556969 A/N PT. Adhi Guna Mediatama

Novie Aviani

THANK YOU FOR YOUR BUSINESS !!

 PT. Adhi Guna Mediatama
Adveertising Agency

Gd. STC Senayan LT.2 R.89, Jl. Asia Afrika IX RT01 RW01
Jakarta Pusat DATE : 24/02/2021
Email : info.agmediatama@gmail.com INVOICE NO : 003/INV-AGM/II/2021
CUSTOMER ID
DUE DATE : 04/04/2021

TO : Pak Jayadi
Di Tempat

NO LOKASI UKURAN JENIS HARGA

1 JL. Urip Sumoharjo - Makasar 5 x 10 M (Horizontal)

2 JL. Sultan Alauddin - Makasar 5 x 10 M (vertikal) BILLBOARD Rp 85,000,000

Jl. Airport Ngurah RaiTuban, Badung -
3 5 x 10 M (Horizontal)
Bali
JL. Keluar BandaraNgurah Rai Tuban,
4 5 x 10 M (vertikal)
Badung - Bali

TOTAL Rp 85,000,000

OTHER COMMENTS
Pembayaran Melalui:
Bank BCA KCP Abdul Muis
655-0556969 A/N PT. Adhi Guna Mediatama

Jakarta, 24 Februari 2021

Novie Aviani

THANK YOU FOR YOUR BUSINESS !!

 INVOICE
LogoEnter
Create a Sales Invoice in this worksheet. placeholder
Companyis Logo
in thisincell. INVOICE
cell at right and title of this worksheet in cell E1. Helpful instructions on how to use this worksheet

PT. Adhi Guna Mediatama

Adveertising Agency

Gd. STC Senayan LT.2 R.89, Jl. Asia Afrika IX RT01 RW01 DATE : 16/03/2021
Jakarta Pusat INVOICE NO : 004/INV-AGM/III/2021
Email : info.agmediatama@gmail.com CUSTOMER ID
DUE DATE : 23/03/2021

TO : Pak Jayadi
Di Tempat

NO Lokasi ukuran Spot Jenis Harga

Jl. Basuki Rahmat depan
1 3 M x 6 M (Horizontal)
Tunjungan Plaza, Surabaya
Perempatan EMbong Malang,
2 3 M x 6 M (Horizontal)
Surabaya
Perempatan Blauran - Praban
3 3 M x 6 M (Horizontal)
(depan BG Junction), Surabaya
JL. Raya Darmon - Dr. Soetomo
4 3 M x 5 M (Horizontal)
(dekat Bank Jatim), Surabaya
JL. Pahlawan No. 10 - Telkom
5 4 M x 6 M (Horizontal)
Semarang
JL. Pemuda - depan Pragon Mall,
6 3 M x 5 M (Horizontal) 100 LED Videotron Rp 190,000,000
Semarang
JL. Simpang Lima - Simpang Lima
7 8 M x 16 M (Horizontal)
Plaza, Semarang
JL. Adi Sucipto - Manaha, Kota
8 4 M x 6 M (Horizontal)
Solo, Jawa Tengah
JL. Slamet Riyadi, Klaten Solo,
9 4 M x 6 M (Horizontal)
Panti Waluyo, Surakarta, Jawa
JL. A. Yani, Gilingan , Banjarsari,
10 4 M x 6 M (Horizontal)
Kota Surakarta, Jawa Tengah
Gendengan, Jl. Slamet Riyadi ,
11 3 M x 1,5 M (Horizontal)
Solo

Total Rp 190,000,000

OTHER COMMENTS Jakarta,16 Maret 2021

Pembayaran Melalui:
Bank BCA KCP Abdul Muis
655-0556969 A/N PT. Adhi Guna Mediatama

Novie Aviani

THANK YOU FOR YOUR BUSINESS !!

 PT. Adhi Guna Mediatama
Adveertising Agency

Gd. STC Senayan LT.2 R.89, Jl. Asia Afrika IX RT01 RW01
Jakarta Pusat DATE : 14/04/2021
Email : info.agmediatama@gmail.com INVOICE NO : 015/INV-AGM/VI/2021
CUSTOMER ID
DUE DATE : 21/04/2021

TO : Pak Jayadi
Di Tempat

NO LOKASI UKURAN LIGHTING HARGA

JL. Raya Padang Bunkit Tinggi (Batang Anai), Kab.

1 5 x 10 M (Horizontal)
Padang Pariaman

2 JL. Raya Batagak, Padang Luar, Kab Agam 6 X 12 (Horizontal) FRONTLIGHT Rp 61,000,000

JL. Raya Lintas Sumatera, Kiliran Jao, Kab.

3 Sijunjung, Sumbar 6 X 12 (Horizontal)

Periode tayang 1 bulan

TOTAL Rp 61,000,000

OTHER COMMENTS
Pembayaran Melalui:
Bank BCA KCP Abdul Muis
655-0556969 A/N PT. Adhi Guna Mediatama

Jakarta, 14 April 2021

Novie Aviani

THANKS YOU FOR YOUR BUSINESS !!

 PT. Adhi Guna Mediatama
Adveertising Agency
Gd. STC Senayan LT.2 R.89, Jl. Asia Afrika IX RT01 RW01
Jakarta Pusat DATE : 01/05/2021
Email : info.agmediatama@gmail.com INVOICE NO : 018/INV-AGM/V/2021
CUSTOMER ID :
DUE DATE : 08/05/2021

TO : Pak Jayadi
Di Tempat

NO LOKASI UKURAN JENIS HARGA

JL.Basuki Rahmat Depan Gedung

1 5 x 10 M (Horizontal)
Keuangan (Kota Sorong - Papua barat ) Billboard Rp 57,000,000
JL. Ahmad Yani - Depan yohan /
2 6 X 12 (Horizontal)
Ramayana (Kota sorong Papua Barat)
Periode tayang 1 bulan
TOTAL Rp 57,000,000

OTHER COMMENTS
Pembayaran Melalui:
Bank BCA KCP Abdul Muis
655-0556969 A/N PT. Adhi Guna Mediatama Jakarta, 01 Mey 2021

OTHER COMMENTS

Novie Aviani

THANK YOU FOR YOUR BUSINESS !!

 PT. Adhi Guna Mediatama
Adveertising Agency
Gd. STC Senayan LT.2 R.89, Jl. Asia Afrika IX RT01 RW01
Jakarta Pusat DATE : 04/05/2021
Email : info.agmediatama@gmail.com INVOICE NO : 012/INV-AGM/V/2021
CUSTOMER ID :
DUE DATE : 11/05/2021

TO : Pak Jayadi
Di Tempat

NO LOKASI UKURAN LIGHTING HARGA

1 JL. Magelang - Yogyakarta KM. 23, Yogyajarta 5 x 10 M (Vertical)

Pertigaan JL. Bung Tomo - JL. Ngagel (Marvel Rp 45,000,000

2 5 x 10 M (Horizontal) FRONTLIGHT
City Mall), Surabaya
Cetak Materi Pertigaan JL. Bung Tomo - JL.
3 Ngagel (Marvel City Mall) 5 x 10 M (Horizontal) Rp 2,000,000

TOTAL Rp 47,000,000

OTHER COMMENTS
Pembayaran Melalui:
Bank BCA KCP Abdul Muis
655-0556969 A/N PT. Adhi Guna Mediatama Jakarta, 04 Mey 2021

OTHER COMMENTS
Novie Aviani

THANK YOU FOR YOUR BUSINESS !!

Create a Sales Invoice in this worksheet. Enter Company
Logo placeholder
Logo in cell isatinright
this and INVOICE
INVOICE
cell.title of this worksheet in cell E1. Helpful instructions on how to use this worksheet are in cells in thi

PT. Adhi Guna Mediatama

Adveertising Agency
Gd. STC Senayan LT.2 R.89, Jl. Asia Afrika IX RT01 RW01
Jakarta Pusat DATE : 07/06/2021
Email : info.agmediatama@gmail.com INVOICE NO : 017/INV-AGM/VI/2021
CUSTOMER ID :
DUE DATE : 14/06/2021

TO : Pak Jayadi
Di Tempat

NO Lokasi ukuran Lighting Harga

1 JL.Legian (Depan Ground Zero), Badung - Bali 5 X 10 M (Vertical)

2 Jl.Raya Canggu, Kuta Utara - Bali 5 X 10 M (Vertical)

3 Jl. Gatot Subroto, Denpasar - Bali 5 X 10 M (Horizontal)

Pertigaan JL. Saleh Sungkar - JL. Adi Sucipto -
4 5 X 10 M (Horizontal)
Mandalika
5 JL.A.A Gede Ngurah - Mandalika 5 X 10 M (Horizontal) FRONTLIGHT Rp 170,000,000

6 JL. Penjanggik No.41 - Mandalika 5 X 10 M (Vertical)

7 Jl. Ali Haji Simp. PGA, Tanjungpinang - Bintan 5 X 10 M (Vertical)

Jl. Wiratno Simp. Tugu pemuda, Tanjungpinang -
8 5 X 10 M (Horizontal)
Bintan
JL. R.E. Martadinata Simp. 4 Batu 6,
9 5 X 10 M (Vertical)
Tanjungpinang - Bintan

Total Rp 170,000,000

OTHER COMMENTS Jakarta, 07 Juni 2021

Pembayaran Melalui:
Bank BCA KCP Abdul Muis
655-0556969 A/N PT. Adhi Guna Mediatama

Novie Aviani

THANK YOU FOR YOUR BUSINESS !!

 PT. Adhi Guna Mediatama
Adveertising Agency
Gd. STC Senayan LT.2 R.89, Jl. Asia Afrika IX RT01 RW01
Jakarta Pusat DATE
Email : info.agmediatama@gmail.com INVOICE NO
CUSTOMER ID
DUE DATE

TO : Pak Jayadi
Di Tempat

NO LOKASI UKURAN MEDIA SPOT

Perempatan JL. Raya Lembang & Tangkuban

1 4 X 8 ( Horizontal) 250
Perahu, Kab,Bandung

2 JL. Pasir Kaliki, Kota Bandung, Jawa Barat 4 X 8 ( Horizontal) LED 250

3 Perempatan Exit Tol Bekasi Timur, Kota Bekasi 4 X 10 (Horizontal) 200

Periode 1 Bulan TOTAL

OTHER COMMENTS
Pembayaran Melalui:
Bank BCA KCP Abdul Muis
655-0556969 A/N PT. Adhi Guna Mediatama

THANK YOU FOR YOUR BUSINESS !

; 27/06/2021
: 022/INV-AGM/V/2021
:
: 04/07/2021

HARGA

Rp 25,000,000

Rp 25,000,000

Rp 25,000,000

Rp 75,000,000

Jakarta, 27 Juni 2021

Novie Aviani
 PT. Adhi Guna Mediatama
Adveertising Agency
Gd. STC Senayan LT.2 R.89, Jl. Asia Afrika IX RT01 RW01
Jakarta Pusat
Email : info.agmediatama@gmail.com

TO : Pak Jayadi
Di Tempat

NO LOKASI UKURAN

JL. Raya Jakarta - Bogor Pertigaan lampu Merah

1 5 X 10 (Vertical)
Pemda Cibinong - Bogor

2 Jl. Raya Padjajaran - Bogor 5 X 10 (Vertical)

Periode 1 Bulan

OTHER COMMENTS
Pembayaran Melalui:
Bank BCA KCP Abdul Muis
655-0556969 A/N PT. Adhi Guna Mediatama
DATE : 03/08/2021
INVOICE NO : 027/INV-AGM/VIII2021
CUSTOMER ID :
DUE DATE : 10/08/2021

MEDIA HARGA

BB Rp 46,000,000

TOTAL Rp 46,000,000

Jakarta, 03 Agustus 2021

Novie Aviani