1000000

No Customer TOTAL
1 ABE Kogyo Indonesia ABE Kogyo Indonesia 28,733,819
2 Anugerah Terang Anugerah Terang 6,050,000
3 Broad Edge Dining Indonesia Broad Edge Dining Indonesia 15,768,070
4 Buana Indomobil Trada Buana Indomobil Trada 27,012,198
5 Bumi Jati Power Bumi Jati Power 105,714,282
6 CINERE BELLEVUE SUITES CINERE BELLEVUE SUITES 9,200,000
7 Citra Sukses Sejati Citra Sukses Sejati 1,471,425
8 Daya Gagas Indonesia Daya Gagas Indonesia 14,300,000
9 EJIP EJIP 10,044,848
10 Elematec Indonesia Elematec Indonesia 34,419,393
11 Fudo Tetra Corporation Fudo Tetra Corporation 6,964,975
12 Harsha Nusantara Harsha Nusantara 77,745,542
13 HCD Properti Indonesia HCD Properti Indonesia 2,871,192
14 Hino Finance Indonesia Hino Finance Indonesia 22,543,328
15 Hogy Indonesia Hogy Indonesia 16,228,257
16 Individual Individual 100,214,737
17 Jaya Obayashi Jaya Obayashi 62,983,651
18 Jaya Real Property Jaya Real Property 307,800,404
19 Kajima Indonesia Kajima Indonesia 151,653,048
20 Kelola Niaga Kelola Niaga 33,660,000
21 Mandom Indonesia TBK Mandom Indonesia TBK 31,305,931
22 Mega Pesanggrahan Indah Mega Pesanggrahan Indah 12,161,805
23 Megapolitan Developments Megapolitan Developments 12,658,654
24 Meira Manufacturing Meira Manufacturing 29,972,656
25 Mitsubishi Logistic Mitsubishi Logistic 14,648,918
26 MU Research Consulting Indonesia MU Research Consulting Indonesia 626,266
27 Muramoto Elektronika Indonesia Muramoto Elektronika Indonesia 47,133,530
28 Nikkei Trading Indonesia Nikkei Trading Indonesia 9,581,724
29 NNA Indonesia NNA Indonesia 29,257,027
30 Perfect Companion Indonesia Manufacturing Perfect Companion Indonesia Manufacturing 26,461,309
31 Sankyu Indonesia Internasional Sankyu Indonesia Internasional 172,970,704
32 Shimizu Corporation Shimizu Corporation 29,976,877
33 Shimizu Bangun Cipta Shimizu Bangun Cipta 16,665,000
34 SMFL Leasing Indonesia SMFL Leasing Indonesia 122,425,489
35 Solusi Hasil Usaha Solusi Hasil Usaha 139,535,000
36 Sumiden Hardmental Sumiden Hardmental 34,364,125
37 Summit Auto Group Summit Auto Group 71,436,416
38 Summit Niaga Summit Niaga 134,913,762
39 Toshiba Asia Pasific Indonesia Toshiba Asia Pasific Indonesia 11,325,626
40 Toyota Tsusho Tomen Electronics Indonesia Toyota Tsusho Tomen Electronics Indonesia 58,956,891
 1000000
No Customer TOTAL
41 Trading Wakaf Trading Wakaf 300,000
42 Volvo Indonesia Volvo Indonesia 38,433,301
43 Weeo Solutions Frontier Weeo Solutions Frontier 34,707,562
44 Yanmar Diesel Indonesia Yanmar Diesel Indonesia 85,550,096
2,200,747,838
 2020 INVOICE O/S Desember 31, 2020

INV JAN 7,914,400,524.00 34,267,982.00

INV FEB 10,870,890,734.00 41,023,940.00
INV MAR 9,453,809,077.00 41,814,066.00
INV APR 8,535,771,846.00 23,735,449.00
INV MAY 7,055,797,433.00 14,360,253.00
INV JUN 5,644,860,518.00 23,502,872.00
INV JUL 5,966,887,937.20 20,225,590.00
INV AUG 6,237,691,127.00 14,524,262.00
INV SEP 6,162,343,349.15 22,848,613.00
INV OCT 6,066,129,691.98 71,223,686.00
INV NOV 6,339,260,240.00 351,316,655.00
INV DEC 6,476,308,225.00 4,882,090,036.00
Total 86,724,150,702.33 5,540,933,404.00

2021 INVOICE

INV JAN 6,439,767,352.00

INV FEB 6,454,365,417.00
INV MAR 6,493,954,003.00
INV APR 7,885,919,276.47
INV MAY 6,968,833,550.00
INV JUN 6,707,027,093.66

Total 40,949,866,692.13

Total Invoice in /Month

2020 INVOICE O/S Desember 31, 2020

INV JAN 7,914,400,524.00 34,267,982.00
INV FEB 10,870,890,734.00 41,023,940.00
INV MAR 9,453,809,077.00 41,814,066.00
INV APR 8,535,771,846.00 23,735,449.00
INV MAY 7,055,797,433.00 14,360,253.00
INV JUN 5,644,860,518.00 23,502,872.00
INV JUL 5,966,887,937.20 20,225,590.00
INV AUG 6,237,691,127.00 14,524,262.00
INV SEP 6,162,343,349.15 22,848,613.00
INV OCT 6,066,129,691.98 71,223,686.00
INV NOV 6,339,260,240.00 351,316,655.00
INV DEC 6,476,308,225.00 4,882,090,036.00
86,724,150,702.33 5,540,933,404.00

2021 INVOICE
INV JAN 6,439,767,352.00
INV FEB 6,454,365,417.00
INV MAR 6,493,954,003.00
INV APR 7,885,919,276.47
INV MAY 6,968,833,550.00
Total 40,949,866,692.13
 Jan-21 Feb-21
PAID UNPAID PAID
- 34,267,982.00 -
5,935,766.00 35,088,174.00 -
18,326,415.00 23,487,651.00 -
161,550.00 23,573,899.00 1,136,315.00
- 14,360,253.00 -
5,656,109.00 17,846,763.00 -
- 20,225,590.00 -
- 14,524,262.00 -
7,613,719.00 15,234,894.00 -
30,353,523.00 40,870,163.00 34,820,163.00
277,066,545.00 74,250,110.00 50,567,130.00
4,271,668,431.00 610,421,605.00 483,304,651.00
4,616,782,058.00 924,151,346.00 569,828,259.00
83.32% 16.68% 10.28%
Jan-21 Feb-21
PAID UNPAID PAID
1,425,449,472.00 5,014,317,880.00 4,483,702,300.00
- 6,454,365,417.00 1,180,309,570.00
- 6,493,954,003.00 -
- 7,885,919,276.47 -
- 6,968,833,550.00 -
- 6,707,027,093.66 -
- - -
1,425,449,472.00 39,524,417,220.13 5,664,011,870.00
3.48% 96.52% 13.83%
6,042,231,530.00 6,233,840,129.00

Jan-20 Feb-20
PAID UNPAID PAID
0% 100% 0%
14% 86% 0%
44% 56% 0%
1% 99% 5%
0% 100% 0%
24% 76% 0%
0% 100% 0%
0% 100% 0%
33% 67% 0%
 43% 57% 49%
79% 21% 14%
87% 13% 10%

Jan-20 Feb-20
PAID UNPAID PAID
22% 78% 70%
0% 100% 18%
0% 100% 0%
0% 100% 0%
0% 100% 0%
Feb-21 Mar-21
UNPAID PAID UNPAID
34,267,982.00 - 34,267,982.00
35,088,174.00 - 35,088,174.00
23,487,651.00 - 23,487,651.00
22,437,584.00 6,703,209.00 15,734,375.00
14,360,253.00 - 14,360,253.00
17,846,763.00 1,333,509.00 16,513,254.00
20,225,590.00 - 20,225,590.00
14,524,262.00 - 14,524,262.00
15,234,894.00 - 15,234,894.00
6,050,000.00 - 6,050,000.00
23,682,980.00 - 23,682,980.00
127,116,954.00 108,061,442.00 19,055,512.00
354,323,087.00 116,098,160.00 238,224,927.00
6.39% 2.10% 4.30%
Feb-21 Mar-21
UNPAID PAID UNPAID
530,615,580.00 409,442,570.00 121,173,010.00
5,274,055,847.00 4,867,082,210.00 406,973,637.00
6,493,954,003.00 1,758,214,043.00 4,735,739,960.00
7,885,919,276.47 7,885,919,276.47
6,968,833,550.00 - 6,968,833,550.00
6,707,027,093.66 - 6,707,027,093.66
- - -
33,860,405,350.13 7,034,738,823.00 26,825,666,527.13
82.69% 17.18% 65.51%
7,150,836,983.00

Feb-20 Mar-20
UNPAID PAID UNPAID
100% 0% 100%
86% 0% 86%
56% 0% 56%
95% 28% 66%
100% 0% 100%
76% 6% 70%
100% 0% 100%
100% 0% 100%
67% 0% 67%
 8% 0% 8%
7% 0% 7%
3% 2% 0%

Feb-20 Mar-20
UNPAID PAID UNPAID
8% 6% 2%
82% 75% 6%
100% 27% 73%
100% 0% 100%
100% 0% 100%
 Apr-21 May-21
PAID UNPAID PAID
- 34,267,982.00 -
- 35,088,174.00 -
- 23,487,651.00 -
5,982,125.00 9,752,250.00 -
- 14,360,253.00 -
- 16,513,254.00 -
- 20,225,590.00 -
- 14,524,262.00 -
3,163,821.00 12,071,073.00 -
- 6,050,000.00 -
23,682,980.00 - -
19,055,512.00 - -
51,884,438.00 186,340,489.00 -
0.94% 3.36% 0.00%
Apr-21 May-21
PAID UNPAID PAID
78,465,003.00 42,708,007.00 -
373,320,560.00 33,653,077.00 23,865,517.00
4,363,149,240.00 372,590,720.00 260,522,468.00
2,207,422,538.00 5,678,496,738.47 5,220,019,174.47
- 6,968,833,550.00 1,379,020,645.00
- 6,707,027,093.66 -
- - -
7,022,357,341.00 19,803,309,186.13 6,883,427,804.47
17.15% 48.36% 16.81%
7,074,241,779.00 6,883,427,804.47

Apr-20 May-20
PAID UNPAID PAID
0% 100% 0%
0% 86% 0%
0% 56% 0%
25% 41% 0%
0% 100% 0%
0% 70% 0%
0% 100% 0%
0% 100% 0%
14% 53% 0%
 0% 8% 0%
7% 0% 0%
0% 0% 0%

Apr-20 May-20
PAID UNPAID PAID
1% 1% 0%
6% 1% 0%
67% 6% 4%
28% 72% 66%
0% 100% 20%
May-21 Jun-21
UNPAID PAID UNPAID
34,267,982.00 - 34,267,982.00
35,088,174.00 - 35,088,174.00
23,487,651.00 - 23,487,651.00
9,752,250.00 - 9,752,250.00
14,360,253.00 - 14,360,253.00
16,513,254.00 - 16,513,254.00
20,225,590.00 - 20,225,590.00
14,524,262.00 - 14,524,262.00
12,071,073.00 - 12,071,073.00
6,050,000.00 - 6,050,000.00
- - -
- - -
186,340,489.00 - 186,340,489.00
3.36% 0.00% 3.36%
May-21 Jun-21
UNPAID PAID UNPAID
42,708,007.00 42,708,007.00 -
9,787,560.00 2,915,194.00 6,872,366.00
112,068,252.00 102,119,809.00 9,948,443.00
458,477,564.00 379,026,594.00 79,450,970.00
5,589,812,905.00 5,053,364,993.00 536,447,912.00
6,707,027,093.66 1,502,753,658.50 5,204,273,435.16
- - -
12,919,881,381.66 7,082,888,255.50 5,836,993,126.16
31.55% 17.30% 14.25%
7,082,888,255.50

May-20 Jun-20
UNPAID PAID UNPAID
100% 0% 100%
86% 0% 86%
56% 0% 56%
41% 0% 41%
100% 0% 100%
70% 0% 70%
100% 0% 100%
100% 0% 100%
53% 0% 53%
 8% 0% 8%
0% 0% 0%
0% 0% 0%

May-20 Jun-20
UNPAID PAID UNPAID
1% 1% 0%
0% 0% 0%
2% 2% 0%
6% 5% 1%
80% 73% 8%
 Jul-21
PAYMENT
PAID UNPAID
- 34,267,982.00 -
- 35,088,174.00 5,935,766.00
- 23,487,651.00 18,326,415.00
- 9,752,250.00 13,983,199.00
- 14,360,253.00 -
- 16,513,254.00 6,989,618.00
- 20,225,590.00 -
- 14,524,262.00 -
- 12,071,073.00 10,777,540.00
- 6,050,000.00 65,173,686.00
- - 351,316,655.00
- - 4,882,090,036.00
- 186,340,489.00 5,354,592,915.00
0.00% 3.36% 96.64%
Jul-21
PAYMENT
PAID UNPAID
- - 6,439,767,352.00
- 6,872,366.00 6,447,493,051.00
- 9,948,443.00 6,484,005,560.00
40,332,471.00 39,118,499.00 7,846,800,777.47
177,750,173.00 358,697,739.00 6,610,135,811.00
3,604,503,133.16 1,599,770,302.00 5,107,256,791.66

3,822,585,777.16 2,014,407,349.00 38,935,459,343.13

9.33% 4.92% 95.08%
3,822,585,777.16 Total Invoice in 2021
Balance

Undefined payment

Ending Balance

Jul-20
PAYMENT
PAID UNPAID
0% 100% 0%
0% 86% 14%
0% 56% 44%
0% 41% 59%
0% 100% 0%
0% 70% 30%
0% 100% 0%
0% 100% 0%
0% 53% 47%
 0% 8% 92%
0% 0% 100%
0% 0% 100%
97%

Jul-20
PAYMENT
PAID UNPAID
0% 0% 100%
0% 0% 100%
0% 0% 100%
1% 0% 100%
3% 5% 95%
Balance

34,267,982.00
35,088,174.00
23,487,651.00
9,752,250.00
14,360,253.00
16,513,254.00
20,225,590.00
14,524,262.00
12,071,073.00
6,050,000.00
-
-
186,340,489.00
3%
SISA O/S

-
6,872,366.00
9,948,443.00
39,118,499.00
358,697,739.00
1,599,770,302.00

2,014,407,349.00
4.92%
44,290,052,258.13
2,200,747,838.00
5%
(6,935,733.00)

2,193,812,105.00 Detail per Customer

Balance
1.00
0.86
0.56
0.41
1.00
0.70
1.00
1.00
0.53
 0.08
-
-
0.03

SISA O/S
-
0.00
0.00
0.00
0.05
 2,200,747,838.00 2,152,624,036.00 44,947,864.00 2,758,667.96 152,588,834.00 6/18/2021
Invoice Date BU Type Company Description Total Invoice Income PPN PPh 23 Man Fee Status Pembayaran Tanggal Bayar Keterangan Overdue Kelompok
02598/INV-MUKTI/05/21 7-May-21 Driver Wages Individual Salary Driver May'21 ROHAN MONGA 5,935,766 5,872,843 62,923 - 629,233 42 31-60
02777/INV-MUKTI/05/21 20-May-21 Rent Car Rent Car Solusi Hasil Usaha Daihatsu Gran Max PU AC PS 1.5 AC , B 9834 SAK, B 9828 SAK, Th 2021, 21,230,000 19,300,000 1,930,000 - - 29 0-30
02854/INV-MUKTI/05/21 21-May-21 Driver OverTime Individual Overtime Driver Apr'21 ROHAN MONGA 3,688,779 3,649,676 39,103 - 391,036 28 0-30
02866/INV-MUKTI/05/21 21-May-21 Driver OverTime Nikkei Trading Indonesia Overtime Driver Apr'21 AGUS RIYADI 5,432,990 5,375,397 57,593 - 575,935 28 0-30
02927/INV-MUKTI/05/21 24-May-21 Rent Car Rent Car Trading Wakaf Reimbruse Own Risk Toyota Avanza G M/T , B 2693 SRR , tahun 2021, 300,000 300,000 - - - 25 0-30
02936/INV-MUKTI/05/21 24-May-21 Driver Wages Mega Pesanggrahan Indah Salary Driver Apr'21 JAINAL 5,167,346 5,129,351 37,995 7,599 379,952 25 0-30
02938/INV-MUKTI/05/21 24-May-21 Driver OverTime Mega Pesanggrahan Indah Overtime Driver Apr'21 JAINAL 965,817 958,716 7,101 1,420 71,016 25 0-30
02953/INV-MUKTI/05/21 27-May-21 Rent Car Rent Car NNA Indonesia Mitsubishi X Pander Exceed 1.5 A/T Th 2019 B 1203 NZL Periode 28 Ma 7,315,000 6,650,000 665,000 133,000 - 22 0-30
02954/INV-MUKTI/05/21 27-May-21 Rent Car Rent Car Cinere Bellevue Suites Toyota Avanza G A/T, Th 2017, Putih, B 1619 COK Periode 23 May - 22 4,600,000 4,181,819 418,181 - - 22 0-30
02956/INV-MUKTI/05/21 27-May-21 Rent Car Rent Car Kelola Niaga Toyota Avanza 1.3 G A/T , B 2896 SSR, B 2894 SSR,B 2055 SRT Th 2021, 12,540,000 11,400,000 1,140,000 - - 22 0-30
02959/INV-MUKTI/05/21 27-May-21 Rent Car Rent Car Solusi Hasil Usaha Daihatsu Gran Max PU AC PS 1.5  , B 9900 SAK,B 9902 SAK,B 9896 SAL,B 9023 SAL,B18,425,000
9015 SAL Th 2021, Hitam
16,750,000
Periode 28 May - 27
1,675,000
Jun'21 - - 22 0-30
02965/INV-MUKTI/05/21 27-May-21 OM Wages Summit Niaga Salary Office Boy May'21 2 OB 12,636,522 12,502,566 133,956 - 1,339,560 22 0-30
02966/INV-MUKTI/05/21 27-May-21 OM OverTime Summit Niaga Overtime Office Boy Apr'21 2 OB 8,850,046 8,756,230 93,816 - 938,167 22 0-30
02979/INV-MUKTI/05/21 27-May-21 Driver Wages Jaya Real Property Salary Driver May'21 6 DRV 29,681,532 29,540,862 140,670 - 1,406,706 22 0-30
02980/INV-MUKTI/05/21 27-May-21 Driver Wages Jaya Real Property Salary Driver May'21 LISHARI 4,308,609 4,288,190 20,419 - 204,199 22 0-30
02983/INV-MUKTI/05/21 27-May-21 Driver Wages Jaya Real Property Salary Driver May'21 MARKETING GALERI 9,893,844 9,846,954 46,890 - 468,902 22 0-30
03005/INV-MUKTI/05/21 28-May-21 Rent Car Rent Car Shimizu Corporation Honda HR V AT , B 1663 NRN , Th 2018, Hitam Periode 25 May - 24 Jun' 6,490,000 5,900,000 590,000 - - 21 0-30
03009/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Real Property Overtime Driver Apr'21 GIYARTO 4,442,845 4,421,789 21,056 - 210,561 21 0-30
03010/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Real Property Overtime Driver Apr'21 6 DRV 17,901,986 17,817,143 84,843 - 848,433 21 0-30
03011/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Real Property Overtime Driver Apr'21 AGUS MAULANA 202,103 201,146 957 - 9,578 21 0-30
03013/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Real Property Overtime Driver Apr'21 MARKETING GALERI 5,751,389 5,724,132 27,257 - 272,577 21 0-30
03014/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Real Property Overtime Driver Apr'21 PURWANTO 757,673 754,083 3,590 - 35,908 21 0-30
03015/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Real Property Overtime Driver Apr'21IPAN 1,762,345 1,753,993 8,352 - 83,523 21 0-30
03017/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Real Property Overtime Driver Apr'21 SAJI IBRAHIM 860,935 856,855 4,080 - 40,802 21 0-30
03018/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Real Property Overtime Driver Apr'21 YUNUS HERDIAN 43,859 43,652 207 - 2,078 21 0-30
03019/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Real Property Overtime Driver Apr'21 AGNAS SULMAN DUTA 1,087,520 1,082,366 5,154 - 51,541 21 0-30
03020/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Real Property Overtime Driver Apr'21 SYARIFUDIN 457,528 455,360 2,168 - 21,683 21 0-30
03021/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Real Property Overtime Driver Apr'21 SYAFRILLAH 882,836 878,652 4,184 - 41,840 21 0-30
03022/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Real Property Overtime Driver Apr'21 TAUFIK IRAWAN 2,006,304 1,996,796 9,508 - 95,085 21 0-30
03023/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Real Property Overtime Driver Apr'21 ENDI SUPANDI 2,125,099 2,115,028 10,071 - 100,715 21 0-30
03070/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 IRVAN FAUZI 2,686,709 2,652,117 34,592 345,928 18 0-30
03071/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 IDHAM HAKIM 7,751,746 7,651,939 99,807 998,079 18 0-30
03072/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 MASRIZAL 3,552,871 3,507,126 45,745 457,451 18 0-30
03073/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 MONANG TIBRITUS 3,549,534 3,503,832 45,702 457,022 18 0-30
03074/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 PARDIMAN 2,808,698 2,772,535 36,163 361,635 18 0-30
03075/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 SYAMSUL HAERUDIN 1,980,010 1,954,517 25,493 254,937 18 0-30
03076/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 TONDI ISKANDAR 3,102,694 3,062,746 39,948 399,489 18 0-30
03077/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 TEGUH IMAN 6,688,807 6,602,685 86,122 861,220 18 0-30
03078/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 ZULIANTO 1,300,000 1,283,262 16,738 167,382 18 0-30
03079/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 BUDI EKO 3,917,068 3,866,634 50,434 504,344 18 0-30
03080/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 MUHAMAD SOBUR 1,237,509 1,221,576 15,933 159,336 18 0-30
03081/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 RIONAL BUDYANTO 1,313,335 1,296,426 16,909 169,099 18 0-30
03082/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 SUGIONO 3,678,145 3,630,787 47,358 473,581 18 0-30
03083/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 SULAIMAN 3,440,192 3,395,898 44,294 442,943 18 0-30
03084/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 HELMI FAHREFI 1,415,102 1,396,882 18,220 182,202 18 0-30
03085/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 RIKI WANTOLO 4,998,385 4,934,029 64,356 643,569 18 0-30
03086/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 ADIL 2,210,331 2,181,872 28,459 284,592 18 0-30
03087/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 NANANG SETIAWAN 1,438,996 1,420,469 18,527 185,279 18 0-30
03088/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 ABD ROHMAN 3,052,905 3,013,598 39,307 393,078 18 0-30
03089/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 ACHMAD SOLEHUDIN 2,820,151 2,783,840 36,311 363,110 18 0-30
03090/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 ERWANTO 4,339,392 4,283,520 55,872 558,720 18 0-30
03091/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 SUANTA 2,418,689 2,387,548 31,141 311,419 18 0-30
 46,490,800,096.13 45,874,487,271.13 612,246,018.00 113,151,378.62 3,913,142,329.74 6/18/2021
Invoice Date BU Type Company Description Total Invoice Income PPN PPh 23 Man Fee Status Pembayaran Tanggal Bayar Keterangan Overdue Kelompok
02526/INV-MUKTI/05/21 6-May-21 Driver Wages Mitsubishi Logistic Salary Driver May'21 TARSEH 6,301,973 6,220,832 81,141 16,228.26 811,413 PAID 28-Jun-21 43 31-60
02527/INV-MUKTI/05/21 6-May-21 Driver Wages Hitachi Metal Salary Driver May'21 EDI IRAWAN 5,945,623 5,892,059 53,564 10,713 535,641 PAID 2-Jun-21 43 31-60
02528/INV-MUKTI/05/21 6-May-21 Driver Wages Fajar Wisesa Salary Driver May'21 HUSNI AL FARISI 6,024,977 5,961,108 63,869 12,773.80 638,690 PAID 15-Jun-21 43 31-60
02529/INV-MUKTI/05/21 6-May-21 Driver Wages ABE Kogyo Indonesia Salary Driver May'21 WASFUL KHASIM 8,905,748 8,800,000 105,748 21,149.66 1,057,483 PAID 30-Jun-21 43 31-60
02530/INV-MUKTI/05/21 6-May-21 Driver Wages ABE Kogyo Indonesia Salary Driver May'21 ASEP SUPRIYANTO 8,905,748 8,800,000 105,748 21,149.66 1,057,483 PAID 30-Jun-21 43 31-60
02531/INV-MUKTI/05/21 6-May-21 Driver Wages Maligi Permata Industrialestate Salary Driver May'21 3 DRV 19,155,544 19,036,000 119,544 23,909 1,195,449 PAID 31-May-21 28 31-60
02532/INV-MUKTI/05/21 6-May-21 Driver Wages KSAP Indonesia Reimbruse Salary Driver May'21 ALI YUSUF 5,859,848 5,859,848 - - - PAID 24-May-21 28 31-60
02533/INV-MUKTI/05/21 6-May-21 Driver Wages KSAP Indonesia Man Fee Salary Driver May'21 ALI YUSUF 644,583 585,985 58,598 11,720 585,985 PAID 24-May-21 28 31-60
02534/INV-MUKTI/05/21 6-May-21 Driver Wages MTAT Indonesia Salary Driver May'21 DAMIN SUPRAPTO 6,081,578 6,017,109 64,469 12,894 644,690 PAID 10-Jun-21 28 31-60
02535/INV-MUKTI/05/21 6-May-21 Driver Wages MTAT Indonesia Salary Driver May'21 ANANG WAHYUDI 6,081,578 6,017,109 64,469 12,894 644,690 PAID 10-Jun-21 28 31-60
02536/INV-MUKTI/05/21 6-May-21 Driver Wages Sejahtera Buana Salary Office Boy May'21 2 OB 11,349,933 11,266,478 83,455 16,691 834,553 PAID 20-May-21 28 31-60
02537/INV-MUKTI/05/21 6-May-21 OM Wages Buana Indomobil Trada Salary Driver May'21 4 DRV 24,836,198 24,653,580 182,618 36,524 1,826,188 PAID 2-Jun-21 28 31-60
02538/INV-MUKTI/05/21 6-May-21 Driver Wages Hitz Indonesia Salary Driver May'21 NURDIN 6,301,973 6,220,832 81,141 16,228 811,413 PAID 2-Jun-21 28 31-60
02539/INV-MUKTI/05/21 6-May-21 Driver Wages Hitz Indonesia Salary Driver May'21 DWI HARTANTO 6,301,973 6,220,832 81,141 16,228 811,413 PAID 2-Jun-21 28 31-60
02540/INV-MUKTI/05/21 6-May-21 Driver Wages Hitz Indonesia Salary Driver May'21 MA'MUN MULYANA 6,826,722 6,738,825 87,897 17,580 878,977 PAID 2-Jun-21 28 31-60
02541/INV-MUKTI/05/21 6-May-21 Driver OverTime Hitz Indonesia Overtime Driver Apr'21 NURDIN 2,503,431 2,476,893 26,538 5,308 265,381 PAID 2-Jun-21 28 31-60
02542/INV-MUKTI/05/21 6-May-21 Driver OverTime Hitz Indonesia Overtime Driver Apr'21 DWI HARTANTO 2,127,774 2,105,219 22,555 4,511 225,559 PAID 2-Jun-21 28 31-60
02543/INV-MUKTI/05/21 6-May-21 Driver OverTime Hitz Indonesia Overtime Driver Apr'21 MA'MUN MULYANA 6,856,231 6,783,551 72,680 14,536 726,809 PAID 2-Jun-21 28 31-60
02544/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 SIGIT APRIYADI 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02545/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 SURAJI 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02546/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 ROMA HARDI 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02547/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 SYAMSURIZAL 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02548/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 WISNUTOYO 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02549/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 DARGO AA 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02550/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 EDDY AL FARISI 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02551/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 SETIAWAN 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02552/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 DANDY PRAMUDITIA 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02553/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 NGATIMIN 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02554/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 SURIPTO 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02555/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 AGUS SALIM 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02556/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 ABDUL HANAN 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02557/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 SARINGAT 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02558/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 CAHYADI 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02559/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 ASEP 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02560/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 NURMAN 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02561/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 GERRY INDRAWAN 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02562/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 RUSLAN 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02563/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 SABARUDIN 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02564/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 TAUFIK H. ABDUL MANAF 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02565/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 IRFANI 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02566/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 AHMAD ROMLI 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02567/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 PUJIANTO BIN CASMO 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02568/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 MUHAMMAD IRWAN JANUADI 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02569/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 NURDITO ANGGORO 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02570/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 SAMUEL NAINGGOLAN 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02571/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 MUHAMAD RIZAL 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02572/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 YAYAT HIDAYAT 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02573/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 ANDI PRATANTA 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02574/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 KUSNADI 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02575/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 BAYU PRASETYA KUSUMA 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02576/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 FERI FRANSISKA 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02577/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 DEDY INDRA SAPUTRA 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02578/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 ANDRIE SEPTIANTO 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02579/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 ICHWAN CHOLID 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02580/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 IQBAL NURDIANSYAH 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02581/INV-MUKTI/05/21 6-May-21 Driver Wages Sumitomo Indonesia Salary Driver May'21 JUHELMI DILAN 5,904,419 5,859,419 45,000 9,000 450,000 PAID 3-Jun-21 28 31-60
02582/INV-MUKTI/05/21 6-May-21 Driver OverTime Oto Multiartha Overtime Driver Mar'21 OTO (OTO LEASE) SUNARJO 1,036,003 1,031,094 4,909 981 49,099 PAID 7-May-21 28 31-60
02583/INV-MUKTI/05/21 7-May-21 Driver Wages Central Java Power Salary Driver May'21 12 DRV 75,623,666 74,649,972 973,694 194,739 9,736,944 PAID 2-Jun-21 42 31-60
02584/INV-MUKTI/05/21 7-May-21 Driver Wages Summit Niaga Salary Driver May'21 100,831,569 99,533,309 1,298,260 259,652 12,982,605 PAID 3-Jun-21 27 31-60
02585/INV-MUKTI/05/21 7-May-21 Driver Wages Sumitomo Forestry Indonesia Salary Driver May'21 2 DRV 12,246,924 12,117,098 129,826 25,965 1,298,260 PAID 24-May-21 27 31-60
02586/INV-MUKTI/05/21 7-May-21 Driver Wages Elematec Indonesia Salary Driver May'21 3 DRV 18,905,919 18,662,496 243,423 48,684.78 2,434,239 PAID 30-Jun-21 42 31-60
02587/INV-MUKTI/05/21 7-May-21 Driver Wages Hogy Medical Sales Salary Driver May'21 HERNA ADI 6,123,462 6,058,549 64,913 12,983 649,130 PAID 21-May-21 27 31-60
02588/INV-MUKTI/05/21 7-May-21 Driver Wages Fudo Tetra Corporation Salary Driver May'21 A ROZAK 6,301,973 6,220,832 81,141 16,228.26 811,413 PAID 15-Jun-21 27 31-60
02589/INV-MUKTI/05/21 7-May-21 Driver Wages MCNS Polyurethanes Indonesia Salary Driver May'21 YAYA SATRIAN 6,301,973 6,220,832 81,141 16,228 811,413 PAID 20-May-21 27 31-60
02590/INV-MUKTI/05/21 7-May-21 Driver Wages SoftBank Telecom Indonesia Salary Driver May'21 HARDY INDARTO 6,123,462 6,058,549 64,913 12,982.60 649,130 PAID 10-Jun-21 27 31-60
02591/INV-MUKTI/05/21 7-May-21 Driver Wages Tec Action Indonesia Salary Driver May'21 2 DRV 12,603,946 12,441,664 162,282 32,457 1,622,826 PAID 2-Jun-21 27 31-60
02592/INV-MUKTI/05/21 7-May-21 Driver Wages Tokyo Zairyo Indonesia Salary Driver May'21 2 DRV 12,246,924 12,117,098 129,826 25,965.20 1,298,260 PAID 14-Jun-21 27 31-60
02593/INV-MUKTI/05/21 7-May-21 Driver Wages MU Research Consulting Indonesia Salary Driver May'21 UMAR 6,301,973 6,220,832 81,141 16,228 811,413 PAID 28-May-21 27 31-60
02594/INV-MUKTI/05/21 7-May-21 Driver Wages MU Research Consulting Indonesia Salary Driver May'21 IWAN KRISTIANTO 6,301,973 6,220,832 81,141 16,228 811,413 PAID 28-May-21 27 31-60
02595/INV-MUKTI/05/21 7-May-21 Driver Wages Toyota Astra Financial Salary Driver May'21 RIDO ABDULLAH 6,004,455 5,950,361 54,094 10,819 540,942 PAID 3-Jun-21 27 31-60
02596/INV-MUKTI/05/21 7-May-21 Driver Wages Individual Salary Driver May'21 MATSUNO RYUSUKE 6,123,462 6,058,549 64,913 649,130 PAID 3-Jun-21 27 31-60
02597/INV-MUKTI/05/21 7-May-21 Driver Wages Individual Salary Driver May'21 HIDEKI SAKAKIBARA 6,123,462 6,058,549 64,913 - 649,130 PAID 20-May-21 27 31-60
02598/INV-MUKTI/05/21 7-May-21 Driver Wages Individual Salary Driver May'21 ROHAN MONGA 5,935,766 5,872,843 62,923 - 629,233 42 31-60
 46,490,800,096.13 45,874,487,271.13 612,246,018.00 113,151,378.62 3,913,142,329.74 6/18/2021
Invoice Date BU Type Company Description Total Invoice Income PPN PPh 23 Man Fee Status Pembayaran Tanggal Bayar Keterangan Overdue Kelompok
02599/INV-MUKTI/05/21 7-May-21 Driver Wages Individual Salary Driver May'21 AKINORI OTSU 5,904,419 5,859,419 45,000 - 450,000 PAID 25-May-21 42 31-60
02600/INV-MUKTI/05/21 7-May-21 Driver Wages SMFL Leasing Indonesia Salary Driver May'21 23 DRV 144,945,385 143,079,136 1,866,249 373,250 18,662,499 PAID 25-May-21 42 31-60
02601/INV-MUKTI/05/21 7-May-21 Driver Wages Monotaro Indonesia Salary Driver May'21 HASBI ALLOH 6,004,455 5,950,361 54,094 10,819 540,942 PAID 28-May-21 42 31-60
02602/INV-MUKTI/05/21 7-May-21 Driver Wages EJIP Reimbursement Salary & Overtime Driver Apr'21 RAHMAT HIDAYAT 8,307,348 8,307,348 - - - PAID 15-Jun-21 42 31-60
02603/INV-MUKTI/05/21 7-May-21 Driver Wages EJIP Man Fee Salary & Overtime Driver Apr'21 RAHMAT HIDAYAT 1,254,167 1,140,152 114,015 22,803.04 1,140,152 PAID 15-Jun-21 42 31-60
02604/INV-MUKTI/05/21 7-May-21 Driver Wages Iwatani Indonesia Salary Driver May'21 4 DRV 27,308,551 26,956,939 351,612 70,322 3,516,123 PAID 24-May-21 42 31-60
02605/INV-MUKTI/05/21 7-May-21 Driver Wages Nikkei Trading Indonesia Salary Driver May'21 AGUS RIYADI 6,301,973 6,220,832 81,141 - 811,413 PAID 25-May-21 42 31-60
02606/INV-MUKTI/05/21 7-May-21 Driver Wages Bumi Jati Power Salary Driver May'21 9 DRV 56,717,749 55,987,479 730,270 146,054 7,302,708 PAID 24-May-21 42 31-60
02607/INV-MUKTI/05/21 7-May-21 Driver Wages Toshiba Asia Pasific Indonesia Salary Driver May'21 LUCKY ZEN 6,123,462 6,058,549 64,913 12,983 649,130 PAID 31-May-21 42 31-60
02608/INV-MUKTI/05/21 7-May-21 Driver Wages Toshiba Asia Pasific Indonesia Salary Driver May'21 DEDEM DERMAWAN 6,123,462 6,058,549 64,913 12,983 649,130 PAID 31-May-21 42 31-60
02609/INV-MUKTI/05/21 7-May-21 Driver Wages Toshiba Asia Pasific Indonesia Salary Driver May'21 NUR KHOLIS 6,123,462 6,058,549 64,913 12,983 649,130 PAID 31-May-21 42 31-60
02610/INV-MUKTI/05/21 7-May-21 Driver Wages Toshiba Asia Pasific Indonesia Salary Driver May'21 AHMAD SYAFARI 6,123,462 6,058,549 64,913 12,983 649,130 PAID 31-May-21 42 31-60
02611/INV-MUKTI/05/21 7-May-21 Driver Wages Toshiba Asia Pasific Indonesia Salary Driver May'21 AGUS SETIYAWAN 6,123,462 6,058,549 64,913 12,983 649,130 PAID 3-Jun-21 42 31-60
02612/INV-MUKTI/05/21 7-May-21 Driver Wages Toshiba Asia Pasific Indonesia Salary Driver May'21 NURUL KISYONO 6,123,462 6,058,549 64,913 12,983 649,130 PAID 31-May-21 42 31-60
02613/INV-MUKTI/05/21 7-May-21 Driver Wages Toshiba Asia Pasific Indonesia Salary Driver May'21 JAMAL ABDURROKHMAN 6,123,462 6,058,549 64,913 12,983 649,130 PAID 31-May-21 42 31-60
02614/INV-MUKTI/05/21 7-May-21 Driver Wages Toshiba Asia Pasific Indonesia Salary Driver May'21 EKO SETIYA BUDI 6,123,462 6,058,549 64,913 12,983 649,130 PAID 31-May-21 42 31-60
02615/INV-MUKTI/05/21 7-May-21 Driver Wages Toshiba Asia Pasific Indonesia Salary Driver May'21 SUPRIHATIN 6,123,462 6,058,549 64,913 12,983 649,130 PAID 3-Jun-21 42 31-60
02616/INV-MUKTI/05/21 7-May-21 Driver Wages Toshiba Asia Pasific Indonesia Salary Driver May'21 RIZKY ANUGRAH SEJATI 6,123,462 6,058,549 64,913 12,983 649,130 PAID 3-Jun-21 42 31-60
02617/INV-MUKTI/05/21 7-May-21 Driver Wages Daido Kogyo Indonesia Salary Driver May'21 SARJITO TARTO 6,884,472 6,795,831 88,641 17,728 886,412 PAID 25-May-21 42 31-60
02618/INV-MUKTI/05/21 7-May-21 Driver Wages SCSK Global Indonesia Salary Driver May'21 4 DRV 24,493,848 24,234,196 259,652 51,930 2,596,520 PAID 24-May-21 42 31-60
02619/INV-MUKTI/05/21 7-May-21 Driver Wages Oto Multiartha Salary Driver May'21 OTO 4 DRV 23,750,223 23,604,578 145,645 29,129 1,456,452 PAID 21-May-21 42 31-60
02620/INV-MUKTI/05/21 7-May-21 Driver Wages Oto Multiartha Salary Driver May'21 OTO LEASE SUKIRMAN 5,707,418 5,672,418 35,000 7,000 350,000 PAID 19-May-21 42 31-60
02621/INV-MUKTI/05/21 7-May-21 Driver Wages Summit Auto Group Salary Driver May'21 SAG RAMDANI 5,707,418 5,672,418 35,000 7,000 350,000 PAID 21-May-21 42 31-60
02622/INV-MUKTI/05/21 7-May-21 Driver Wages Summit Oto Finance Salary Driver May'21 SOF 7 DRV 35,349,169 35,132,395 216,774 43,354 2,167,742 PAID 21-May-21 42 31-60
02623/INV-MUKTI/05/21 7-May-21 Driver Wages Summit Oto Finance Salary Driver May'21 SOF IT MANTORO 5,707,418 5,672,418 35,000 7,000 350,000 PAID 21-May-21 42 31-60
02624/INV-MUKTI/05/21 7-May-21 Driver Wages Artha Asia Finance Salary Driver May'21 6 DRV 34,183,333 33,931,986 251,347 50,270 2,513,478 PAID 28-May-21 42 31-60
02625/INV-MUKTI/05/21 7-May-21 Driver Wages Saison Modern Finance Salary Driver May'21 RUSLANI 6,301,973 6,220,832 81,141 - 811,413 PAID 21-May-21 42 31-60
02626/INV-MUKTI/05/21 7-May-21 Driver Wages Saison Modern Finance Salary Driver May'21 SUPANDI 6,301,973 6,220,832 81,141 - 811,413 PAID 21-May-21 42 31-60
02627/INV-MUKTI/05/21 7-May-21 Driver Wages AEON Fantasy Indonesia Salary Driver May'21 HENDRI YULIANTO 6,301,973 6,220,832 81,141 16,228 811,413 PAID 25-May-21 42 31-60
02628/INV-MUKTI/05/21 7-May-21 Driver Wages Nippn Foods Indonesia Salary Driver May'21 FAHMI ATMOJO 6,123,462 6,058,549 64,913 12,983 649,130 PAID 27-May-21 42 31-60
02629/INV-MUKTI/05/21 7-May-21 Driver Wages Nippn Foods Indonesia Salary Driver May'21 NURHASAN 6,123,462 6,058,549 64,913 12,983 649,130 PAID 27-May-21 42 31-60
02630/INV-MUKTI/05/21 7-May-21 Driver Wages Nippn Products Salary Driver May'21 MARWOTO 6,123,462 6,058,549 64,913 12,983 649,130 PAID 27-May-21 42 31-60
02631/INV-MUKTI/05/21 7-May-21 Driver Wages Qunie Consulting Salary Driver May'21 HARI VIKO 6,123,462 6,058,549 64,913 12,983 649,130 PAID 2-Jun-21 42 31-60
02632/INV-MUKTI/05/21 7-May-21 Driver Wages Hissan Trading Indonesia Salary Driver May'21 M SOLIKHUN 6,301,973 6,220,832 81,141 811,413 PAID 10-Jun-21 42 31-60
02633/INV-MUKTI/05/21 7-May-21 Driver Wages Hino Finance Indonesia Salary Driver May'21 A FAUZI 5,816,149 5,741,263 74,886 14,977 748,860 PAID 28-May-21 42 31-60
02634/INV-MUKTI/05/21 7-May-21 Driver Wages Jaya Obayashi Salary Driver May'21 4 DRV 23,926,392 23,710,840 215,552 43,110.56 2,155,528 PAID 30-Jun-21 42 31-60
02635/INV-MUKTI/05/21 7-May-21 Driver Wages Jaya Obayashi Salary Driver May'21 SUKAMTO 5,981,598 5,927,710 53,888 10,777.64 538,882 PAID 30-Jun-21 42 31-60
02636/INV-MUKTI/05/21 7-May-21 Driver Wages Perfect Companion Indonesia ManuSalary Driver May'21 SUTOYO 5,853,660 5,791,608 62,052 620,529 PAID 14-Jun-21 42 31-60
02637/INV-MUKTI/05/21 7-May-21 Driver Wages Perfect Companion Indonesia ManuSalary Driver May'21 JULI ARIANTO 5,853,660 5,791,608 62,052 620,529 PAID 14-Jun-21 42 31-60
02638/INV-MUKTI/05/21 7-May-21 Driver Wages Volvo Indonesia Salary Driver May'21 ABDUL FAKIH 6,106,573 6,051,559 55,014 11,002.82 550,141 PAID 15-Jul-21 42 31-60
02639/INV-MUKTI/05/21 7-May-21 Driver Wages Volvo Indonesia Salary Driver May'21 DONNY WAHYUDI 6,106,573 6,051,559 55,014 11,002.82 550,141 PAID 15-Jul-21 42 31-60
02640/INV-MUKTI/05/21 7-May-21 Driver Wages Volvo Indonesia Salary Driver May'21 SARNO 6,106,573 6,051,559 55,014 11,002.82 550,141 PAID 15-Jul-21 42 31-60
02641/INV-MUKTI/05/21 7-May-21 Driver Wages Volvo Indonesia Salary Driver May'21 RIAN KURNIAWAN 6,106,573 6,051,559 55,014 11,002.82 550,141 PAID 15-Jul-21 42 31-60
02642/INV-MUKTI/05/21 7-May-21 Driver Wages Toyota Tsusho Tomen Electronics I Salary Driver May'21 3 DRV 18,905,919 18,662,496 243,423 48,684.78 2,434,239 PAID 30-Jun-21 42 31-60
02643/INV-MUKTI/05/21 7-May-21 Driver Wages Toyota Tsusho Tomen Electronics I Salary Driver May'21 SUPARLAN 6,301,973 6,220,832 81,141 16,228.26 811,413 PAID 30-Jun-21 42 31-60
02644/INV-MUKTI/05/21 7-May-21 Driver Wages Toyota Tsusho Tomen Electronics I Salary Driver May'21 UJANG BIDIN 6,301,973 6,220,832 81,141 16,228.26 811,413 PAID 30-Jun-21 42 31-60
02645/INV-MUKTI/05/21 7-May-21 Driver Wages UHA Trading Indonesia Salary Driver May'21 BUDIONO 6,301,973 6,220,832 81,141 16,228.26 811,413 PAID 11-Jun-21 42 31-60
02646/INV-MUKTI/05/21 7-May-21 Driver Wages Weeo Solutions Frontier Salary Driver May'21 TOMMY HERBOWO 6,123,462 6,058,549 64,913 12,983 649,130 PAID 2-Jun-21 42 31-60
02647/INV-MUKTI/05/21 7-May-21 Driver Wages Weeo Solutions Frontier Salary Driver May'21 KAHFI AL MUDATSIR 6,123,462 6,058,549 64,913 12,983 649,130 PAID 2-Jun-21 42 31-60
02648/INV-MUKTI/05/21 7-May-21 Driver Wages Weeo Solutions Frontier Salary Driver May'21 DARMA ATMAJA 6,123,462 6,058,549 64,913 12,983 649,130 PAID 2-Jun-21 42 31-60
02649/INV-MUKTI/05/21 7-May-21 Driver Wages Konica Minolta Business Salary Driver May'21 AHMAD ARIS 6,123,462 6,058,549 64,913 12,983 649,130 PAID 21-May-21 42 31-60
02650/INV-MUKTI/05/21 7-May-21 Driver Wages Bank Resona Perdania Salary Driver May'21 PENDI 6,123,462 6,058,549 64,913 12,983 649,130 PAID 28-May-21 42 31-60
02651/INV-MUKTI/05/21 7-May-21 Driver Wages Bank Resona Perdania Salary Driver May'21 SUNOTO 6,123,462 6,058,549 64,913 12,983 649,130 PAID 28-May-21 42 31-60
02652/INV-MUKTI/05/21 7-May-21 Driver Wages Chugai Bussan Indonesia Salary Driver May'21 SUHARTANTO 6,301,973 6,220,832 81,141 16,228 811,413 PAID 7-Jun-21 42 31-60
02653/INV-MUKTI/05/21 7-May-21 Driver Wages Emori Indonesia Salary Driver May'21 RENDI YOGI 6,004,455 5,950,361 54,094 10,819 540,942 PAID 31-May-21 42 31-60
02654/INV-MUKTI/05/21 7-May-21 Driver Wages HPP Energy Indonesia Salary Driver May'21 HERU KURNIAWAN 6,063,958 6,004,455 59,503 11,901 595,036 PAID 31-May-21 42 31-60
02655/INV-MUKTI/05/21 7-May-21 Driver Wages HPP Energy Indonesia Salary Driver May'21 M TURYANTO 6,063,958 6,004,455 59,503 11,901 595,036 PAID 31-May-21 42 31-60
02656/INV-MUKTI/05/21 7-May-21 Driver Wages Indonesia Air Water Salary Driver May'21 FAHRUDIN 6,301,973 6,220,832 81,141 16,228 811,413 PAID 21-May-21 42 31-60
02657/INV-MUKTI/05/21 7-May-21 Driver Wages Indonesia Air Water Salary Driver May'21 JAMALULLAIL 6,301,973 6,220,832 81,141 16,228 811,413 PAID 21-May-21 42 31-60
02658/INV-MUKTI/05/21 7-May-21 Driver Wages Joypack Foods Indonesia Salary Driver May'21 A YUNIZAR 6,123,462 6,058,549 64,913 12,982.60 649,130 PAID 25-May-21 42 31-60
02659/INV-MUKTI/05/21 7-May-21 Driver Wages Joypack Foods Indonesia Salary Driver May'21 ARIYANTO 6,123,462 6,058,549 64,913 12,982.60 649,130 PAID 25-May-21 42 31-60
02660/INV-MUKTI/05/21 7-May-21 Driver Wages Kajima Indonesia Salary Driver May'21 ARIEF ZAL 5,904,231 5,839,357 64,874 12,974.96 648,748 PAID 25-Jun-21 42 31-60
02661/INV-MUKTI/05/21 7-May-21 Driver Wages Kajima Indonesia Salary Driver May'21 ABDUL AZIS MUSLIM 4,746,756 4,703,992 42,764 8,552.86 427,643 PAID 25-Jun-21 42 31-60
02662/INV-MUKTI/05/21 7-May-21 Driver Wages Kajima Indonesia Salary Driver May'21 NAPIN 4,746,756 4,703,992 42,764 8,552.86 427,643 PAID 25-Jun-21 42 31-60
02663/INV-MUKTI/05/21 7-May-21 Driver Wages Kajima Indonesia Salary Driver May'21 DEDEN DIKA SETIANA 4,746,756 4,703,992 42,764 8,552.86 427,643 PAID 25-Jun-21 42 31-60
02664/INV-MUKTI/05/21 7-May-21 Driver Wages Kajima Indonesia Salary Driver May'21 RICKY ARIEN THOPAN 4,746,756 4,703,992 42,764 8,552.86 427,643 PAID 25-Jun-21 42 31-60
02665/INV-MUKTI/05/21 7-May-21 Driver Wages Kajima Indonesia Salary Driver May'21 DARYONO 4,746,756 4,703,992 42,764 8,552.86 427,643 PAID 25-Jun-21 42 31-60
02666/INV-MUKTI/05/21 7-May-21 Driver Wages Kajima Indonesia Salary Driver May'21 KAMALUDIN 4,746,756 4,703,992 42,764 8,552.86 427,643 PAID 25-Jun-21 42 31-60
02667/INV-MUKTI/05/21 7-May-21 Driver Wages Kajima Indonesia Salary Driver May'21 DEDE IRVAN MAULANA 4,746,756 4,703,992 42,764 8,552.86 427,643 PAID 25-Jun-21 42 31-60
02668/INV-MUKTI/05/21 7-May-21 Driver Wages Kajima Indonesia Salary Driver May'21 TAUFIK FIRMANSYAH 4,746,756 4,703,992 42,764 8,552.86 427,643 PAID 25-Jun-21 42 31-60
02669/INV-MUKTI/05/21 7-May-21 Driver Wages Kajima Indonesia Salary Driver May'21 BUDI PONCO ATMOKO 4,746,756 4,703,992 42,764 8,552.86 427,643 PAID 25-Jun-21 42 31-60
02670/INV-MUKTI/05/21 7-May-21 Driver Wages Kajima Indonesia Salary Driver May'21 TEDI FAUZI 4,746,756 4,703,992 42,764 8,552.86 427,643 PAID 25-Jun-21 42 31-60
02671/INV-MUKTI/05/21 7-May-21 Driver Wages Kajima Indonesia Salary Driver May'21 M ROMLI 4,746,756 4,703,992 42,764 8,552.86 427,643 PAID 25-Jun-21 42 31-60
 46,490,800,096.13 45,874,487,271.13 612,246,018.00 113,151,378.62 3,913,142,329.74 6/18/2021
Invoice Date BU Type Company Description Total Invoice Income PPN PPh 23 Man Fee Status Pembayaran Tanggal Bayar Keterangan Overdue Kelompok
02672/INV-MUKTI/05/21 7-May-21 Driver Wages Kajima Indonesia Salary Driver May'21 LUKMAN NUL HAKIM 4,746,756 4,703,992 42,764 8,552.86 427,643 PAID 25-Jun-21 42 31-60
02673/INV-MUKTI/05/21 7-May-21 Driver Wages Kajima Indonesia Salary Driver May'21 RONI YUDISTIRA 4,746,756 4,703,992 42,764 8,552.86 427,643 PAID 25-Jun-21 42 31-60
02674/INV-MUKTI/05/21 7-May-21 Driver Wages Kajima Indonesia Salary Driver May'21 MIKHAEL WISNU 4,746,756 4,703,992 42,764 8,552.86 427,643 PAID 25-Jun-21 42 31-60
02675/INV-MUKTI/05/21 7-May-21 Driver Wages Kajima Indonesia Salary Driver May'21 YAYAN HARDIANA 4,746,756 4,703,992 42,764 8,552.86 427,643 PAID 25-Jun-21 42 31-60
02676/INV-MUKTI/05/21 7-May-21 Driver Wages Kajima Indonesia Salary Driver May'21 JULI WITONO 4,639,562 4,597,765 41,797 8,359.56 417,978 PAID 25-Jun-21 42 31-60
02677/INV-MUKTI/05/21 7-May-21 Driver Wages Kajima Indonesia Salary Driver May'21 DIHIRUL HASAN 4,639,562 4,597,765 41,797 8,359.56 417,978 PAID 25-Jun-21 42 31-60
02678/INV-MUKTI/05/21 7-May-21 Driver Wages NNA Indonesia Salary Driver May'21 BAMBANG HERMANTO 6,123,462 6,058,549 64,913 12,983 649,130 PAID 21-May-21 42 31-60
02679/INV-MUKTI/05/21 7-May-21 Driver Wages NNA Indonesia Salary Driver May'21 TOTOM BUSTOMI 6,123,462 6,058,549 64,913 12,983 649,130 PAID 21-May-21 42 31-60
02680/INV-MUKTI/05/21 7-May-21 Driver Wages NNA Indonesia Salary Driver May'21 INDRA CAHYA DWI PUTRA 6,123,462 6,058,549 64,913 12,983 649,130 PAID 21-May-21 42 31-60
02681/INV-MUKTI/05/21 7-May-21 Driver Wages HCD Properti Indonesia Salary Driver May'21 RULY AGUS HERWANTO 6,004,455 5,950,361 54,094 10,819 540,942 PAID 2-Jun-21 42 31-60
02682/INV-MUKTI/05/21 7-May-21 Driver Wages OG Asia Indonesia Salary Driver May'21 BARTHOMELLEUS ALIER MIRU 6,301,973 6,220,832 81,141 811,413 PAID 11-Jun-21 42 31-60
02683/INV-MUKTI/05/21 7-May-21 Driver Wages Indonesia Teijin Film Solutions Salary Driver May'21 5 DRV 28,574,800 28,317,370 257,430 51,486 2,574,305 PAID 25-May-21 42 31-60
02684/INV-MUKTI/05/21 7-May-21 Driver OverTime Indonesia Teijin Film Solutions Overtime Driver Apr'21 4 DRV 20,370,391 20,186,875 183,516 36,703 1,835,168 PAID 25-May-21 42 31-60
02685/INV-MUKTI/05/21 7-May-21 Driver Wages Summitmas Property Salary Driver Apr'21 ADI STYONUGROHO 6,301,973 6,220,832 81,141 16,228 811,413 PAID 20-May-21 42 31-60
02686/INV-MUKTI/05/21 7-May-21 OM Wages Summitmas Property Salary Receptionist Apr'21 BUNGA SAFITRI 6,081,577 6,017,108 64,469 12,894 644,690 PAID 20-May-21 42 31-60
02687/INV-MUKTI/05/21 7-May-21 OM Wages Summitmas Property Salary Receptionist Apr'21 RAHMI JUHARIAH 5,914,939 5,852,237 62,702 12,541 627,025 PAID 20-May-21 42 31-60
02688/INV-MUKTI/05/21 7-May-21 OM Wages Summitmas Property Salary Receptionist Apr'21 CINDY SELIA 5,914,939 5,852,237 62,702 12,541 627,025 PAID 20-May-21 42 31-60
02689/INV-MUKTI/05/21 7-May-21 OM Wages Summitmas Property Salary Receptionist Apr'21 QOLILA ADI LESTARI 6,081,577 6,017,108 64,469 12,894 644,690 PAID 20-May-21 42 31-60
02690/INV-MUKTI/05/21 7-May-21 OM Wages Summitmas Property Salary Receptionist Apr'21 DITHIYA SEPTIANI 6,081,577 6,017,108 64,469 12,894 644,690 PAID 20-May-21 42 31-60
02691/INV-MUKTI/05/21 7-May-21 OM Wages Summitmas Property Salary Receptionist Apr'21 FARAH FARIHA 5,748,303 5,687,367 60,936 12,187 609,361 PAID 20-May-21 42 31-60
02692/INV-MUKTI/05/21 7-May-21 Driver OverTime Summitmas Property Overtime Driver Apr'21 ADI STYONUGROHO 6,257,094 6,190,765 66,329 13,266 663,296 PAID 20-May-21 42 31-60
02693/INV-MUKTI/05/21 7-May-21 OM OverTime Summitmas Property Overtime Receptionist Apr'21 BUNGA SAFITRI 520,720 515,200 5,520 1,104 55,200 PAID 20-May-21 42 31-60
02694/INV-MUKTI/05/21 7-May-21 OM OverTime Summitmas Property Overtime Receptionist Apr'21 RAHMI JUHARIAH 520,720 515,200 5,520 1,104 55,200 PAID 20-May-21 42 31-60
02695/INV-MUKTI/05/21 7-May-21 OM OverTime Summitmas Property Overtime Receptionist Apr'21 CINDY SELIA 498,080 492,800 5,280 1,056 52,800 PAID 20-May-21 42 31-60
02696/INV-MUKTI/05/21 7-May-21 OM OverTime Summitmas Property Overtime Receptionist Apr'21 QOLILA ADI LESTARI 543,360 537,600 5,760 1,152 57,600 PAID 20-May-21 42 31-60
02697/INV-MUKTI/05/21 7-May-21 OM OverTime Summitmas Property Overtime Receptionist Apr'21 DITHIYA SEPTIANI 543,360 537,600 5,760 1,152 57,600 PAID 20-May-21 42 31-60
02698/INV-MUKTI/05/21 7-May-21 OM OverTime Summitmas Property Overtime Receptionist Apr'21 FARAH FARIHA 452,800 448,000 4,800 960 48,000 PAID 20-May-21 42 31-60
02699/INV-MUKTI/05/21 7-May-21 Driver Wages SEI Consulting Jakarta Salary Driver May'21 6 DRV 36,740,772 36,351,294 389,478 77,895 3,894,780 PAID 31-May-21 42 31-60
02700/INV-MUKTI/05/21 7-May-21 Driver OverTime SEI Consulting Jakarta Overtime Driver Apr'21 6 DRV 27,105,238 26,817,904 287,334 57,466 2,873,344 PAID 31-May-21 42 31-60
02701/INV-MUKTI/05/21 7-May-21 Driver Wages Misumi Indonesia Salary Driver May'21 AGUNG TRI 6,826,722 6,738,825 87,897 17,579.54 878,977 PAID 10-Jun-21 42 31-60
02702/INV-MUKTI/05/21 7-May-21 Driver OverTime Misumi Indonesia Overtime Driver Apr'21 AGUNG TRI 2,585,352 2,557,946 27,406 5,481.30 274,065 PAID 10-Jun-21 42 31-60
02703/INV-MUKTI/05/21 7-May-21 Driver OverTime Muramoto Elektronika Indonesia Overtime Driver Apr'21 DENI HERMAWAN 4,359,986 4,313,768 46,218 9,243.78 462,189 PAID 26-Jul-21 42 31-60
02704/INV-MUKTI/05/21 7-May-21 Driver OverTime Muramoto Elektronika Indonesia Overtime Driver Apr'21 HIDAYAT SARDI 10,996,983 10,880,408 116,575 23,315.16 1,165,758 PAID 26-Jul-21 42 31-60
02705/INV-MUKTI/05/21 7-May-21 Driver OverTime Muramoto Elektronika Indonesia Overtime Driver Apr'21 AHMAD EDI SUPRAPTO 14,449,470 14,296,296 153,174 30,634.92 1,531,746 PAID 26-Jul-21 42 31-60
02706/INV-MUKTI/05/21 7-May-21 Driver OverTime Muramoto Elektronika Indonesia Overtime Driver Apr'21 ROSUN 6,082,921 6,018,438 64,483 12,896.64 644,832 PAID 26-Jul-21 42 31-60
02707/INV-MUKTI/05/21 7-May-21 Driver OverTime Muramoto Elektronika Indonesia Overtime Driver Apr'21 HARIS NUR HAJIS 11,599,548 11,476,585 122,963 24,592.68 1,229,634 PAID 26-Jul-21 42 31-60
02708/INV-MUKTI/05/21 10-May-21 Driver Wages Hajime Indonesiasoken Bricoleur JaSalary Driver Apr'21 MOCH ALI 6,301,973 6,220,832 81,141 811,413 PAID 27-May-21 39 31-60
02709/INV-MUKTI/05/21 10-May-21 Driver Wages Hajime Indonesiasoken Bricoleur JaSalary Driver Apr'21 UMAR ALFANI 6,301,973 6,220,832 81,141 811,413 PAID 27-May-21 24 31-60
02710/INV-MUKTI/05/21 10-May-21 Driver OverTime Hajime Indonesiasoken Bricoleur JaOvertime Driver Apr'21 MOCH ALI 1,112,521 1,100,728 11,793 117,935 PAID 27-May-21 24 31-60
02711/INV-MUKTI/05/21 10-May-21 Driver OverTime Hajime Indonesiasoken Bricoleur JaOvertime Driver Apr'21 UMAR ALFANI 390,104 385,969 4,135 41,353 PAID 27-May-21 24 31-60
02712/INV-MUKTI/05/21 11-May-21 Driver OverTime Tokai Rubber Auto Hose Indonesia Reimbursement Overtime Driver Apr'21 KETUT SUPARMAN 4,765,068 4,765,068 - - - PAID 15-Jun-21 23 31-60
02713/INV-MUKTI/05/21 11-May-21 Driver OverTime Tokai Rubber Auto Hose Indonesia Reimbursement Overtime Driver Apr'21 EDIK SUBANDI 744,224 744,224 - - - PAID 15-Jun-21 23 31-60
02714/INV-MUKTI/05/21 11-May-21 Driver OverTime Tokai Rubber Auto Hose Indonesia Reimbursement Overtime Driver Apr'21 GUGUN GUNAWAN 235,253 235,253 - - - PAID 15-Jun-21 23 31-60
02715/INV-MUKTI/05/21 11-May-21 Driver OverTime Tokai Rubber Auto Hose Indonesia Reimbursement Overtime Driver Apr'21 MOH ABIDIN KURNIA 5,852,419 5,852,419 - - - PAID 15-Jun-21 23 31-60
02716/INV-MUKTI/05/21 11-May-21 Driver OverTime Tokai Rubber Auto Hose Indonesia Reimbursement Overtime Driver Apr'21 ENDIN MUHIDIN 7,504,912 7,504,912 - - - PAID 15-Jun-21 23 31-60
02717/INV-MUKTI/05/21 11-May-21 Driver OverTime Tokai Rubber Auto Hose Indonesia Reimbursement Overtime Driver Apr'21 MARNAN . 6,556,238 6,556,238 - - - PAID 15-Jun-21 23 31-60
02718/INV-MUKTI/05/21 11-May-21 Driver OverTime Tokai Rubber Auto Hose Indonesia Reimbursement Overtime Driver Apr'21 HERMAN 405,677 405,677 - - - PAID 15-Jun-21 23 31-60
02719/INV-MUKTI/05/21 17-May-21 PCM PCM Summit Niaga Petty Cash Management Driver Mar'21 36,820,792 36,581,474 239,318 47,863.60 2,393,180 PAID 15-Jun-21 32 31-60
02720/INV-MUKTI/05/21 17-May-21 Driver Wages Super Steel Karawang Salary Driver May'21 SSK CIBITUNG 107,683,394 106,700,000 983,394 196,679 9,833,945 PAID 31-May-21 17 31-60
02721/INV-MUKTI/05/21 17-May-21 Driver Wages Super Steel Karawang Salary Driver May'21 SSK KARAWANG 29,368,198 29,100,000 268,198 53,640 2,681,985 PAID 15-Jun-21 17 31-60
02722/INV-MUKTI/05/21 17-May-21 OM Wages Super Steel Karawang Salary Messenger May'21 MAULANA 6,504,431 6,445,833 58,598 11,720 585,985 PAID 31-May-21 17 31-60
02723/INV-MUKTI/05/21 17-May-21 Driver OverTime Super Steel Karawang Overtime Driver Apr'21 SSK CIBITUNG 35,693,989 35,372,422 321,567 64,313 3,215,672 PAID 31-May-21 17 31-60
02724/INV-MUKTI/05/21 17-May-21 Driver OverTime Super Steel Karawang Overtime Driver Apr'21 SSK KARAWANG 16,677,747 16,527,498 150,249 30,050 1,502,498 PAID 15-Jun-21 17 31-60
02725/INV-MUKTI/05/21 17-May-21 OM OverTime Super Steel Karawang Daily Allowance Messenger Apr'21 MAULANA 466,200 462,000 4,200 840 42,000 PAID 31-May-21 17 31-60
02726/INV-MUKTI/05/21 17-May-21 Driver Wages Ebara Turbomachinery Services Ind Salary Driver May'21 DUDUNG YUDIANTO 4,679,877 4,619,622 60,255 12,051.18 602,559 PAID 17-Jun-21 17 31-60
02727/INV-MUKTI/05/21 17-May-21 Driver Wages Ebara Turbomachinery Services Ind Salary Driver May'21 KIKI LUKMAN HAKIM 4,679,877 4,619,622 60,255 12,051.18 602,559 PAID 17-Jun-21 17 31-60
02728/INV-MUKTI/05/21 17-May-21 Driver Wages Ebara Turbomachinery Services Ind Salary Driver May'21 SAM'UN 6,301,973 6,220,832 81,141 16,228.26 811,413 PAID 17-Jun-21 17 31-60
02729/INV-MUKTI/05/21 17-May-21 Driver OverTime Ebara Turbomachinery Services Ind Overtime Driver Apr'21 DUDUNG YUDIANTO 7,056,285 6,981,484 74,801 14,960.32 748,016 PAID 17-Jun-21 17 31-60
02730/INV-MUKTI/05/21 17-May-21 Driver OverTime Ebara Turbomachinery Services Ind Overtime Driver Apr'21 KIKI LUKMAN HAKIM 4,149,103 4,105,120 43,983 8,796.68 439,834 PAID 17-Jun-21 17 31-60
02731/INV-MUKTI/05/21 17-May-21 Driver OverTime Ebara Turbomachinery Services Ind Overtime Driver Apr'21 SAM'UN 5,397,999 5,340,777 57,222 11,444.52 572,226 PAID 17-Jun-21 17 31-60
02732/INV-MUKTI/05/21 17-May-21 OM Wages Intercell Mitra Santika Daiy Helper May'21 KARNI SEGORO 3-4 May 2021 440,000 400,000 40,000 8,000 - PAID 17-Jun-21 17 31-60
02733/INV-MUKTI/05/21 17-May-21 OM Others Multiyasa Swadaya Daily Backup OB Apr'21 AJAH KUSNADI 6 Apr'21 166,500 165,000 1,500 300 15,000 PAID 17-Jun-21 17 31-60
02734/INV-MUKTI/05/21 17-May-21 Driver OverTime ABE Kogyo Indonesia Overtime Driver Apr'21 WASFUL KHASIN 1,670,235 1,652,530 17,705 3,541.12 177,056 PAID 30-Jun-21 32 31-60
02735/INV-MUKTI/05/21 17-May-21 Driver OverTime ABE Kogyo Indonesia Overtime Driver Apr'21 ASEP SUPRIANTO 3,932,424 3,890,738 41,686 8,337.28 416,864 PAID 30-Jun-21 32 31-60
02736/INV-MUKTI/05/21 17-May-21 Driver Wages Kojima Auto Technology Indonesia Salary & Overtime Driver Apr'21 CRYS JUANDA 10,708,265 10,594,750 113,515 22,703.04 1,135,152 PAID 15-Jun-21 32 31-60
02737/INV-MUKTI/05/21 17-May-21 Driver Wages Kojima Auto Technology Indonesia Salary & Overtime Driver Apr'21 ASEP SEPRUDIN 6,480,793 6,412,092 68,701 13,740.20 687,010 PAID 15-Jun-21 32 31-60
02738/INV-MUKTI/05/21 17-May-21 Driver OverTime Toshiba Asia Pasific Indonesia Overtime Driver Apr'21 LUCKY ZEN 3,479,240 3,469,136 10,104 2,021 101,042 PAID 31-May-21 32 31-60
02739/INV-MUKTI/05/21 17-May-21 Driver OverTime Toshiba Asia Pasific Indonesia Overtime Driver Apr'21 DEDEM DARMAWAN 4,026,546 4,014,853 11,693 2,339 116,937 PAID 31-May-21 32 31-60
02740/INV-MUKTI/05/21 17-May-21 Driver OverTime Toshiba Asia Pasific Indonesia Overtime Driver Apr'21 NUR KHOLIS 9,125,194 9,098,693 26,501 5,300 265,010 PAID 31-May-21 32 31-60
02741/INV-MUKTI/05/21 17-May-21 Driver OverTime Toshiba Asia Pasific Indonesia Overtime Driver Apr'21 AHMAD SYAFARI 7,754,395 7,731,875 22,520 4,504 225,200 PAID 31-May-21 32 31-60
02742/INV-MUKTI/05/21 17-May-21 Driver OverTime Toshiba Asia Pasific Indonesia Overtime Driver Apr'21 AGUS SETIYAWAN 8,950,262 8,924,269 25,993 5,199 259,930 PAID 3-Jun-21 32 31-60
02743/INV-MUKTI/05/21 17-May-21 Driver OverTime Toshiba Asia Pasific Indonesia Overtime Driver Apr'21 NURUL KISYONO 3,961,113 3,949,610 11,503 2,301 115,037 PAID 31-May-21 32 31-60
02744/INV-MUKTI/05/21 17-May-21 Driver OverTime Toshiba Asia Pasific Indonesia Overtime Driver Apr'21 JAMAL ABDURROKHMAN 4,076,396 4,064,558 11,838 2,368 118,385 PAID 31-May-21 32 31-60
 46,490,800,096.13 45,874,487,271.13 612,246,018.00 113,151,378.62 3,913,142,329.74 6/18/2021
Invoice Date BU Type Company Description Total Invoice Income PPN PPh 23 Man Fee Status Pembayaran Tanggal Bayar Keterangan Overdue Kelompok
02745/INV-MUKTI/05/21 17-May-21 Driver OverTime Toshiba Asia Pasific Indonesia Overtime Driver Apr'21 EKO SETIYA BUDI 4,014,764 4,003,105 11,659 2,332 116,595 PAID 31-May-21 32 31-60
02746/INV-MUKTI/05/21 17-May-21 Driver OverTime Toshiba Asia Pasific Indonesia Overtime Driver Apr'21 SUPRIHATIN 2,426,522 2,419,475 7,047 1,409.40 70,470 PAID 11-Jun-21 32 31-60
02747/INV-MUKTI/05/21 17-May-21 Driver OverTime Toshiba Asia Pasific Indonesia Overtime Driver Apr'21 RIZKY ANUGRAH SEJATI 5,810,527 5,793,653 16,874 3,374.94 168,747 PAID 11-Jun-21 32 31-60
02748/INV-MUKTI/05/21 17-May-21 Driver OverTime Perfect Companion Indonesia ManuOvertime Driver Apr'21 SUTOYO 6,096,642 6,032,014 64,628 646,287 PAID 14-Jun-21 32 31-60
02749/INV-MUKTI/05/21 17-May-21 Driver OverTime Perfect Companion Indonesia ManuOvertime Driver Apr'21 JULI ARIANTO 5,711,765 5,651,217 60,548 605,487 PAID 14-Jun-21 32 31-60
02750/INV-MUKTI/05/21 17-May-21 Driver OverTime Kajima Indonesia Reimbruse Overtime Driver Apr'21 ARIEF ZAL 7,253,161 7,253,161 - - PAID 25-Jun-21 32 31-60
02751/INV-MUKTI/05/21 17-May-21 Driver OverTime Kajima Indonesia Reimbruse Overtime Driver Apr'21 ABDUL AZIS MUSLIM 5,532,000 5,532,000 - - - PAID 25-Jun-21 32 31-60
02752/INV-MUKTI/05/21 17-May-21 Driver OverTime Kajima Indonesia Reimbruse Overtime Driver Apr'21 NAPIN 4,300,000 4,300,000 - - - PAID 25-Jun-21 32 31-60
02753/INV-MUKTI/05/21 17-May-21 Driver OverTime Kajima Indonesia Reimbruse Overtime Driver Apr'21 DEDEN DIKA SETIANA 4,998,000 4,998,000 - - - PAID 25-Jun-21 32 31-60
02754/INV-MUKTI/05/21 17-May-21 Driver OverTime Kajima Indonesia Reimbruse Overtime Driver Apr'21 RICKY ARIEN THOPAN 6,202,000 6,202,000 - - - PAID 25-Jun-21 32 31-60
02755/INV-MUKTI/05/21 17-May-21 Driver OverTime Kajima Indonesia Reimbruse Overtime Driver Apr'21 DARYONO 3,223,000 3,223,000 - - - PAID 25-Jun-21 32 31-60
02756/INV-MUKTI/05/21 17-May-21 Driver OverTime Kajima Indonesia Reimbruse Overtime Driver Apr'21 KAMALUDIN 5,284,000 5,284,000 - - - PAID 25-Jun-21 32 31-60
02757/INV-MUKTI/05/21 17-May-21 Driver OverTime Kajima Indonesia Reimbruse Overtime Driver Apr'21 DEDE IRVAN MAULANA 4,892,000 4,892,000 - - - PAID 25-Jun-21 32 31-60
02758/INV-MUKTI/05/21 17-May-21 Driver OverTime Kajima Indonesia Reimbruse Overtime Driver Apr'21 TAUFIK FIRMANSYAH 4,638,000 4,638,000 - - - PAID 25-Jun-21 32 31-60
02759/INV-MUKTI/05/21 17-May-21 Driver OverTime Kajima Indonesia Reimbruse Overtime Driver Apr'21 BUDI PONCO ATMOKO 2,266,000 2,266,000 - - - PAID 25-Jun-21 32 31-60
02760/INV-MUKTI/05/21 17-May-21 Driver OverTime Kajima Indonesia Reimbruse Overtime Driver Apr'21 ARYA NAROTTAMA 3,780,533 3,780,533 - - - PAID 25-Jun-21 32 31-60
02761/INV-MUKTI/05/21 17-May-21 Driver OverTime Kajima Indonesia Reimbruse Overtime Driver Apr'21 M ROMLI 4,400,000 4,400,000 - - - PAID 25-Jun-21 32 31-60
02762/INV-MUKTI/05/21 17-May-21 Driver OverTime Kajima Indonesia Reimbruse Overtime Driver Apr'21 LUKMAN NUL HAKIM 4,156,000 4,156,000 - - - PAID 25-Jun-21 32 31-60
02763/INV-MUKTI/05/21 17-May-21 Driver OverTime Kajima Indonesia Reimbruse Overtime Driver Apr'21 RONI YUDISTIRA 2,035,000 2,035,000 - - - PAID 25-Jun-21 32 31-60
02764/INV-MUKTI/05/21 17-May-21 Driver OverTime Kajima Indonesia Reimbruse Overtime Driver Apr'21 MIKHAEL WISNU 4,552,000 4,552,000 - - - PAID 25-Jun-21 32 31-60
02765/INV-MUKTI/05/21 17-May-21 Driver OverTime Kajima Indonesia Reimbruse Overtime Driver Apr'21 YAYAN HARDIANA 1,695,000 1,695,000 - - - PAID 25-Jun-21 32 31-60
02766/INV-MUKTI/05/21 17-May-21 Driver OverTime Kajima Indonesia Reimbruse Overtime Driver Apr'21 JULI WITONO 2,386,000 2,386,000 - - - PAID 25-Jun-21 32 31-60
02767/INV-MUKTI/05/21 17-May-21 Driver OverTime Kajima Indonesia Reimbruse Overtime Driver Apr'21 DIHIRUL HASAN 2,532,000 2,532,000 - - - PAID 25-Jun-21 32 31-60
02768/INV-MUKTI/05/21 17-May-21 Driver Wages West JEC Salary Driver May'21 MEMET 6,123,461 6,058,548 64,913 12,982 649,130 PAID 24-May-21 17 0-30
02769/INV-MUKTI/05/21 17-May-21 Driver OverTime West JEC Overtime Driver Apr'21 MEMET 4,657,716 4,608,341 49,375 9,875 493,750 PAID 24-May-21 17 0-30
02770/INV-MUKTI/05/21 17-May-21 PCM PCM West JEC Petty Cash Management Driver Apr'21 MEMET 4,145,253 4,101,311 43,942 8,788 439,426 PAID 24-May-21 17 0-30
02771/INV-MUKTI/05/21 20-May-21 Rent Car Rent Car MU Research Consulting Indonesia Toyota Avanza 1.3 M/T , B 1580 NRQ, Th 2018 Putih Periode 16 May - 4,510,000 4,100,000 410,000 82,000 - PAID 28-May-21 29 0-30
02772/INV-MUKTI/05/21 20-May-21 Rent Car Rent Car NNA Indonesia Mitsubishi Xpander Exceed A/T, Th 2019, Putih B 1908 NZA Periode 10 7,315,000 6,650,000 665,000 133,000 - PAID 24-Jun-21 29 0-30
02773/INV-MUKTI/05/21 20-May-21 Rent Car Rent Car NNA Indonesia Toyota Avanza G M/T, Th 2018, Silver B 1149 NRM Periode 19 May - 18 4,730,000 4,300,000 430,000 86,000 - PAID 24-Jun-21 29 0-30
02774/INV-MUKTI/05/21 20-May-21 Rent Car Rent Car Kelola Niaga Toyota New Innova G A/T Diesel , B 2057 SRQ, Th 2021, Putih Periode 5 8,580,000 7,800,000 780,000 156,000 - PAID 10-Jun-21 29 0-30
02775/INV-MUKTI/05/21 20-May-21 Rent Car Rent Car Trading Wakaf Toyota Innova G M/T , B 2435 SRT , Th 2021, Hitam (Bandar Lampung) P 5,115,000 4,650,000 465,000 93,000 - PAID 8-Jun-21 29 0-30
02776/INV-MUKTI/05/21 20-May-21 Rent Car Rent Car Trading Wakaf Toyota Avanza G M/T , B 2522 SRQ, B 2695 SRR, B 2693 SRR Th 2021, Hi 14,590,000 13,263,637 1,326,363 265,273 - PAID 7-Jun-21 29 0-30
02777/INV-MUKTI/05/21 20-May-21 Rent Car Rent Car Solusi Hasil Usaha Daihatsu Gran Max PU AC PS 1.5 AC , B 9834 SAK, B 9828 SAK, Th 2021, 21,230,000 19,300,000 1,930,000 - - 29 0-30
02778/INV-MUKTI/05/21 20-May-21 Rent Car Rent Car Bank BJB Toyota Avanza 1.3 G M/T , B 2399 SRQ , Th 2021, Hitam Periode 26 Apr 4,400,000 4,000,000 400,000 80,000 - PAID 27-May-21 29 0-30
02779/INV-MUKTI/05/21 20-May-21 Rent Car Rent Car Bank BJB Toyota Avanza 1.3 G M/T , B 2401 SRQ & B 2403 SRQ, Th 2021, Hitam 8,800,000 8,000,000 800,000 160,000 - PAID 25-May-21 29 0-30
02780/INV-MUKTI/05/21 20-May-21 OM Others Intercell Mitra Santika Daily Helper May'21 SUPARNO 3-7 May 1,100,000 1,000,000 100,000 20,000 - PAID 3-Jun-21 29 0-30
02781/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 SURAJI 2,720,166 2,695,660 24,506 4,901.20 245,060 PAID 10-Jun-21 29 0-30
02782/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 ROMA HARDI 3,098,539 3,070,625 27,914 5,582.94 279,147 PAID 10-Jun-21 29 0-30
02783/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 SIGIT APRIYADI 1,147,569 1,137,231 10,338 2,067.68 103,384 PAID 10-Jun-21 29 0-30
02784/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 DARGO AA 1,270,262 1,258,819 11,443 2,288.76 114,438 PAID 10-Jun-21 29 0-30
02785/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 WISNUTOYO 2,246,501 2,226,263 20,238 4,047.74 202,387 PAID 10-Jun-21 29 0-30
02786/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 SAMUEL NAINGGOLAN 8,809,427 8,730,063 79,364 15,872.84 793,642 PAID 10-Jun-21 29 0-30
02787/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 SABARUDIN 3,296,796 3,267,096 29,700 5,940.16 297,008 PAID 10-Jun-21 29 0-30
02788/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 SETIAWAN 5,074,603 5,028,886 45,717 9,143.42 457,171 PAID 10-Jun-21 29 0-30
02789/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 YAYAT HIDAYAT 2,833,647 2,808,119 25,528 5,105.66 255,283 PAID 10-Jun-21 29 0-30
02790/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 EDDY AL FARISI 6,257,370 6,200,998 56,372 11,274.54 563,727 PAID 10-Jun-21 29 0-30
02791/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 TAUFIK H. ABDUL MANAF 2,635,160 2,611,420 23,740 4,748.02 237,401 PAID 10-Jun-21 29 0-30
02792/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 DANDY PRAMUDITIA 1,948,987 1,931,429 17,558 3,511.68 175,584 PAID 10-Jun-21 29 0-30
02793/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 MUHAMAD RIZAL 3,100,349 3,072,418 27,931 5,586.20 279,310 PAID 10-Jun-21 29 0-30
02794/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 AHMAD ROMLI 5,421,928 5,373,082 48,846 9,769.24 488,462 PAID 10-Jun-21 29 0-30
02795/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 MUHAMMAD IRWAN JANUADI 354,187 350,997 3,190 638.16 31,908 PAID 10-Jun-21 29 0-30
02796/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 NGATIMIN 14,339,579 14,210,394 129,185 25,837.08 1,291,854 PAID 10-Jun-21 29 0-30
02797/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 SARINGAT 2,100,010 2,081,091 18,919 3,783.80 189,190 PAID 10-Jun-21 29 0-30
02798/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 SURIPTO 7,439,409 7,372,388 67,021 13,404.34 670,217 PAID 10-Jun-21 29 0-30
02799/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 ABDUL HANAN 444,011 440,011 4,000 800.02 40,001 PAID 10-Jun-21 29 0-30
02800/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 AGUS SALIM 3,974,940 3,939,130 35,810 7,162.04 358,102 PAID 10-Jun-21 29 0-30
02801/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 CAHYADI 4,067,983 4,031,335 36,648 7,329.70 366,485 PAID 10-Jun-21 29 0-30
02802/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 GERRY INDRAWAN 5,194,807 5,148,007 46,800 9,360.00 468,000 PAID 10-Jun-21 29 0-30
02803/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 IRFANI 3,471,538 3,440,263 31,275 6,255.02 312,751 PAID 10-Jun-21 29 0-30
02804/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 SYAMSURIZAL 5,222,632 5,175,582 47,050 9,410.14 470,507 PAID 10-Jun-21 29 0-30
02805/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 RUSLAN 3,202,738 3,173,885 28,853 5,770.70 288,535 PAID 10-Jun-21 29 0-30
02806/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 PUJIANTO BIN CASMO 3,181,560 3,152,898 28,662 5,732.54 286,627 PAID 10-Jun-21 29 0-30
02807/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 NURDITO ANGGORO 5,751,577 5,699,761 51,816 10,363.20 518,160 PAID 10-Jun-21 29 0-30
02808/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 FERI FRANSISKA ANDARU 4,373,531 4,334,130 39,401 7,880.22 394,011 PAID 10-Jun-21 29 0-30
02809/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 ANDI PRATANTA 2,185,015 2,165,331 19,684 3,936.96 196,848 PAID 10-Jun-21 29 0-30
02810/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 KUSNADI 1,615,099 1,600,549 14,550 2,910.08 145,504 PAID 10-Jun-21 29 0-30
02811/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 BAYU PRASETYA KUSUMA 1,714,272 1,698,829 15,443 3,088.78 154,439 PAID 10-Jun-21 29 0-30
02812/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 DEDI INDRA SAPUTRA 3,159,357 3,130,895 28,462 5,692.52 284,626 PAID 10-Jun-21 29 0-30
02813/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 ANDRI SEPTIANTO 11,719,905 11,614,321 105,584 21,116.94 1,055,847 PAID 10-Jun-21 29 0-30
02814/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 ICHWAN CHOLID 15,866,315 15,723,376 142,939 28,587.94 1,429,397 PAID 10-Jun-21 29 0-30
02815/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 NURMAN 8,388,634 8,313,061 75,573 15,114.64 755,732 PAID 10-Jun-21 29 0-30
02816/INV-MUKTI/05/21 20-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 JUHELMI DILAN 7,277,409 7,211,847 65,562 13,112.44 655,622 PAID 10-Jun-21 29 0-30
02817/INV-MUKTI/05/21 20-May-21 Driver Wages Mandom Indonesia TBK Salary Driver May'21 3 DRV 18,905,919 18,662,496 243,423 48,684.78 2,434,239 PAID 17-Jun-21 29 0-30
 46,490,800,096.13 45,874,487,271.13 612,246,018.00 113,151,378.62 3,913,142,329.74 6/18/2021
Invoice Date BU Type Company Description Total Invoice Income PPN PPh 23 Man Fee Status Pembayaran Tanggal Bayar Keterangan Overdue Kelompok
02818/INV-MUKTI/05/21 20-May-21 Driver OverTime Mandom Indonesia TBK Overtime Driver Apr'21 3 DRV 4,275,921 4,230,596 45,325 9,065.54 453,277 PAID 17-Jun-21 29 0-30
02819/INV-MUKTI/05/21 20-May-21 Driver OverTime Marubun Arrow Overtime Driver Apr'21 IDING 6,326,500 6,259,435 67,065 13,413.06 670,653 PAID 1-Jul-21 29 0-30
02820/INV-MUKTI/05/21 20-May-21 Driver OverTime Maligi Permata Industrialestate Overtime Driver Apr'21 3 DRV 21,853,790 21,693,101 160,689 32,137.90 1,606,895 PAID 21-Jun-21 29 0-30
02821/INV-MUKTI/05/21 20-May-21 Driver OverTime Mitsubishi Logistic Overtime Driver Apr'21 TARSEH 6,792,783 6,720,775 72,008 14,401.66 720,083 PAID 28-Jun-21 29 0-30
02822/INV-MUKTI/05/21 20-May-21 Driver OverTime Hitachi Metal Overtime Driver Apr'21 EDI IRAWAN 12,569,956 12,456,714 113,242 22,648.56 1,132,428 PAID 15-Jun-21 14 0-30
02823/INV-MUKTI/05/21 20-May-21 PCM PCM Hitachi Metal Petty Cash Management Apr'21 EDI IRAWAN 3,962,991 3,927,289 35,702 7,140.52 357,026 PAID 15-Jun-21 14 0-30
02824/INV-MUKTI/05/21 20-May-21 Driver OverTime Fajar Wisesa Overtime Driver Apr'21 HUSNI AL FARISI 8,654,548 8,562,804 91,744 18,348.86 917,443 PAID 8-Jun-21 14 0-30
02825/INV-MUKTI/05/21 20-May-21 Driver OverTime KSAP Indonesia Reimbruse Overtime Driver Apr'21 ALI YUSUF 878,654 878,654 - - - PAID 10-Jun-21 14 0-30
02826/INV-MUKTI/05/21 20-May-21 Driver OverTime KSAP Indonesia Man Fee Overtime Driver Apr'21 ALI YUSUF 96,651 87,865 8,786 1,757 87,865 PAID 10-Jun-21 14 0-30
02827/INV-MUKTI/05/21 20-May-21 Driver OverTime MTAT Indonesia Overtime Driver Apr'21 DAMIN SUPRAPTO 7,691,098 7,621,809 69,289 13,858 692,891 PAID 10-Jun-21 14 0-30
02828/INV-MUKTI/05/21 20-May-21 Driver OverTime MTAT Indonesia Overtime Driver Apr'21 ANANG WAHYUDI 6,029,705 5,975,384 54,321 10,864 543,216 PAID 10-Jun-21 14 0-30
02829/INV-MUKTI/05/21 20-May-21 Driver Wages Hanwa Steel Salary Driver Apr'21 TENANG PRAYITNO 6,123,462 6,058,549 64,913 12,982.60 649,130 PAID 15-Jun-21 14 0-30
02830/INV-MUKTI/05/21 20-May-21 Rent Car Rent Car Bank BJB Toyota Avanza 1.3 G M/T , B 2059 SRU , Th 2021, Hitam Periode 11 May 4,400,000 4,000,000 400,000 80,000 - PAID 28-May-21 14 0-30
02831/INV-MUKTI/05/21 21-May-21 Driver Wages Individual Salary Driver Apr'21 TOSHIHIRO ASAI 6,123,462 6,058,549 64,913 - 649,130 PAID 7-Jul-21 28 0-30
02832/INV-MUKTI/05/21 21-May-21 Driver OverTime Individual Overtime Driver Apr'21 TOSHIHIRO ASAI 4,117,902 4,074,250 43,652 - 436,526 PAID 7-Jul-21 28 0-30
02833/INV-MUKTI/05/21 21-May-21 Driver OverTime Nissin Manufacturing Overtime Driver Apr'21 2 DRV 10,113,871 10,022,756 91,115 18,223.14 911,157 PAID 23-Jun-21 28 0-30
02834/INV-MUKTI/05/21 21-May-21 Driver OverTime Kansai Prakarsa Coasting Overtime Driver Apr'21 IMRAN HAKIM 8,488,005 8,398,027 89,978 17,996 899,788 PAID 27-May-21 28 0-30
02835/INV-MUKTI/05/21 21-May-21 Driver OverTime Tokai Elektronics Indonesia Overtime Driver Apr'21 3 DRV 20,649,393 20,463,363 186,030 37,206 1,860,304 PAID 28-May-21 28 0-30
02836/INV-MUKTI/05/21 21-May-21 Driver OverTime Hogy Indonesia Reimbursement Overtime Driver Apr'21 3 DRV 16,273,517 16,273,517 - - - PAID 3-Jun-21 28 0-30
02837/INV-MUKTI/05/21 21-May-21 Driver OverTime Hogy Medical Sales Overtime Driver Apr'21 HERNA ADI 2,860,194 2,829,874 30,320 6,064 303,200 PAID 31-May-21 28 0-30
02838/INV-MUKTI/05/21 21-May-21 Driver OverTime Sumitronics Indonesia Overtime Driver Apr'21 RIYAN MAULANA 4,992,361 4,939,439 52,922 10,584.50 529,225 PAID 15-Jun-21 28 0-30
02839/INV-MUKTI/05/21 21-May-21 Driver OverTime Sumitronics Indonesia Overtime Driver Apr'21 7 DRV 57,674,056 57,062,671 611,385 122,277.08 6,113,854 PAID 15-Jun-21 28 0-30
02840/INV-MUKTI/05/21 21-May-21 Driver OverTime Tokyo Zairyo Indonesia Overtime Driver Apr'21 2 DRV 12,483,336 12,351,004 132,332 26,466.42 1,323,321 PAID 14-Jun-21 28 0-30
02841/INV-MUKTI/05/21 21-May-21 Driver OverTime MCNS Polyurethanes Indonesia Overtime Driver Apr'21 YAYA SATRIAN 3,648,128 3,609,456 38,672 7,735 386,727 PAID 25-May-21 28 0-30
02842/INV-MUKTI/05/21 21-May-21 Driver OverTime Monotaro Indonesia Overtime Driver Apr'21 HASBI ALLOH 5,606,106 5,555,601 50,505 - 505,054 PAID 9-Jun-21 28 0-30
02843/INV-MUKTI/05/21 21-May-21 Driver OverTime Elematec Indonesia Overtime Driver Apr'21 RIAN TRI HANDOKO 3,323,115 3,287,888 35,227 7,045.46 352,273 PAID 30-Jun-21 28 0-30
02844/INV-MUKTI/05/21 21-May-21 Driver OverTime Elematec Indonesia Overtime Driver Apr'21 HARIYANTO BUDI S 3,337,564 3,302,184 35,380 7,076.10 353,805 PAID 30-Jun-21 28 0-30
02845/INV-MUKTI/05/21 21-May-21 Driver OverTime Elematec Indonesia Overtime Driver Apr'21 AHMAD SYAFII 4,084,644 4,041,344 43,300 8,660.02 433,001 PAID 30-Jun-21 28 0-30
02846/INV-MUKTI/05/21 21-May-21 Driver OverTime Tec Action Indonesia Overtime Driver Apr'21 2 DRV 5,774,532 5,713,318 61,214 12,243 612,140 PAID 2-Jun-21 28 0-30
02847/INV-MUKTI/05/21 21-May-21 Driver OverTime Individual Overtime Driver Apr'21 AKINORI OTSU 11,167,810 11,067,200 100,610 - 1,006,109 PAID 25-May-21 28 0-30
02848/INV-MUKTI/05/21 21-May-21 Driver OverTime MU Research Consulting Indonesia Overtime Driver Apr'21 UMAR 6,581,870 6,512,098 69,772 13,954 697,724 PAID 28-May-21 28 0-30
02849/INV-MUKTI/05/21 21-May-21 Driver OverTime MU Research Consulting Indonesia Overtime Driver Apr'21 IWAN K 2,360,270 2,335,250 25,020 5,004 250,205 PAID 28-May-21 28 0-30
02850/INV-MUKTI/05/21 21-May-21 Driver OverTime Sumitomo Forestry Indonesia Overtime Driver Apr'21 2 DRV 14,507,154 14,353,368 153,786 30,757.20 1,537,860 PAID 24-Jun-21 28 0-30
02851/INV-MUKTI/05/21 21-May-21 Driver OverTime SoftBank Telecom Indonesia Overtime Driver Apr'21 HARDY INDARTO 1,175,668 1,163,206 12,462 2,492.58 124,629 PAID 10-Jun-21 28 0-30
02852/INV-MUKTI/05/21 21-May-21 Driver OverTime Toyota Astra Financial Overtime Driver Apr'21 RIDO ABDULLAH 3,151,168 3,122,780 28,388 5,678 283,889 PAID 3-Jun-21 28 0-30
02853/INV-MUKTI/05/21 21-May-21 Driver OverTime Individual Overtime Driver Apr'21 HIDEKI SAKAKIBARA 4,019,151 3,976,546 42,605 - 426,058 PAID 31-May-21 28 0-30
02854/INV-MUKTI/05/21 21-May-21 Driver OverTime Individual Overtime Driver Apr'21 ROHAN MONGA 3,688,779 3,649,676 39,103 - 391,036 28 0-30
02855/INV-MUKTI/05/21 21-May-21 Driver Wages Individual Salary Driver May'21 KEIZO OGATA 6,301,973 6,220,832 81,141 - 811,413 PAID 27-May-21 28 0-30
02856/INV-MUKTI/05/21 21-May-21 Driver OverTime Individual Overtime Driver Apr'21 KEIZO OGATA 339,600 336,000 3,600 - 36,000 PAID 27-May-21 28 0-30
02857/INV-MUKTI/05/21 21-May-21 Driver OverTime Individual Overtime Driver Apr'21 MATSUNO RYUSUKE 2,979,773 2,948,186 31,587 315,877 PAID 3-Jun-21 28 0-30
02858/INV-MUKTI/05/21 21-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 ASEP 5,537,165 5,487,281 49,884 9,976.86 498,843 PAID 10-Jun-21 28 0-30
02859/INV-MUKTI/05/21 21-May-21 Driver OverTime Sumitomo Indonesia Overtime Driver Apr'21 IQBAL NURDIANSYAH 5,326,550 5,278,564 47,986 9,597.38 479,869 PAID 10-Jun-21 28 0-30
02860/INV-MUKTI/05/21 21-May-21 Driver OverTime Central Java Power Overtime Driver Apr'21 12 DRV 25,912,816 25,638,123 274,693 54,938.76 2,746,938 PAID 11-Jun-21 28 0-30
02861/INV-MUKTI/05/21 21-May-21 Driver OverTime Aisan Nasmoco Industri Overtime Driver Apr'21 105,022,345 104,076,199 946,146 189,229.26 9,461,463 PAID 15-Jun-21 28 0-30
02862/INV-MUKTI/05/21 21-May-21 Driver OverTime Summit Niaga Overtime Driver Apr'21 66,956,939 66,247,149 709,790 141,958.16 7,097,908 PAID 25-Jun-21 28 0-30
02863/INV-MUKTI/05/21 21-May-21 Driver OverTime Iwatani Indonesia Overtime Driver Apr'21 BUDIYANA 10,336,492 10,226,918 109,574 21,915 1,095,741 PAID 28-May-21 28 0-30
02864/INV-MUKTI/05/21 21-May-21 Driver OverTime Iwatani Indonesia Overtime Driver Apr'21 PURWANTO 11,551,052 11,428,603 122,449 24,490 1,224,493 PAID 28-May-21 28 0-30
02865/INV-MUKTI/05/21 21-May-21 Driver OverTime Iwatani Indonesia Overtime Driver Apr'21 DONA SETIAWAN 6,564,757 6,495,166 69,591 13,918 695,910 PAID 28-May-21 28 0-30
02866/INV-MUKTI/05/21 21-May-21 Driver OverTime Nikkei Trading Indonesia Overtime Driver Apr'21 AGUS RIYADI 5,432,990 5,375,397 57,593 - 575,935 28 0-30
02867/INV-MUKTI/05/21 21-May-21 Driver OverTime Daido Kogyo Indonesia Overtime Driver Apr'21 SARJITO TARTO 11,836,601 11,711,125 125,476 25,095.26 1,254,763 PAID 10-Jun-21 28 0-30
02868/INV-MUKTI/05/21 21-May-21 Driver OverTime SCSK Global Indonesia Overtime Driver Apr'21 4 DRV 19,219,767 19,016,024 203,743 40,748.60 2,037,430 PAID 9-Jun-21 28 0-30
02869/INV-MUKTI/05/21 21-May-21 Driver OverTime Saison Modern Finance Overtime Driver Apr'21 RUSLANI 3,149,736 3,116,347 33,389 333,894 PAID 18-Jun-21 28 0-30
02870/INV-MUKTI/05/21 21-May-21 Driver OverTime Saison Modern Finance Overtime Driver Apr'21 SUPANDI 62,705 62,041 664 6,647 PAID 18-Jun-21 28 0-30
02871/INV-MUKTI/05/21 21-May-21 Driver OverTime AEON Fantasy Indonesia Overtime Driver Apr'21 HENDRI YULIANTO 7,067,398 6,992,479 74,919 14,983.86 749,193 PAID 15-Jun-21 28 0-30
02872/INV-MUKTI/05/21 21-May-21 Driver OverTime Qunie Consulting Overtime Driver Apr'21 HARI VIKO 9,983,936 9,878,100 105,836 21,167 1,058,367 PAID 2-Jun-21 28 0-30
02873/INV-MUKTI/05/21 21-May-21 Driver OverTime Hissan Trading Indonesia Overtime Driver Apr'21 M SOLIKHUN 8,020,758 7,935,733 85,025 850,257 PAID 10-Jun-21 28 0-30
02874/INV-MUKTI/05/21 21-May-21 Driver OverTime Hino Finance Indonesia Overtime Driver Apr'21 A FAUZI 245,621 243,018 2,603 521 26,037 PAID 4-Jun-21 28 0-30
02875/INV-MUKTI/05/21 21-May-21 Driver OverTime Volvo Indonesia Overtime Driver Apr'21 ABDUL FAKIH 5,484,295 5,434,887 49,408 9,881.60 494,080 PAID 15-Jul-21 28 0-30
02876/INV-MUKTI/05/21 21-May-21 Driver OverTime Volvo Indonesia Overtime Driver Apr'21 DONNY WAHYUDI 2,564,324 2,541,222 23,102 4,620.40 231,020 PAID 15-Jul-21 28 0-30
02877/INV-MUKTI/05/21 21-May-21 Driver OverTime Volvo Indonesia Overtime Driver Apr'21 SARNO 5,357,223 5,308,960 48,263 9,652.64 482,632 PAID 15-Jul-21 28 0-30
02878/INV-MUKTI/05/21 21-May-21 Driver OverTime Volvo Indonesia Overtime Driver Apr'21 RIAN KURNIAWAN 4,292,760 4,254,087 38,673 7,734.70 386,735 PAID 15-Jul-21 28 0-30
02879/INV-MUKTI/05/21 21-May-21 Driver OverTime Toyota Tsusho Tomen Electronics I Overtime Driver Apr'21 3 DRV 20,390,454 20,174,301 216,153 43,230.62 2,161,531 PAID 30-Jun-21 28 0-30
02880/INV-MUKTI/05/21 21-May-21 Driver OverTime Toyota Tsusho Tomen Electronics I Overtime Driver Apr'21 UJANG BIDIN 3,556,227 3,518,529 37,698 7,539.70 376,985 PAID 30-Jun-21 28 0-30
02881/INV-MUKTI/05/21 21-May-21 Driver OverTime Toyota Tsusho Tomen Electronics I Overtime Driver Apr'21 SUPARLAN 5,217,333 5,162,026 55,307 11,061.48 553,074 PAID 30-Jun-21 28 0-30
02882/INV-MUKTI/05/21 21-May-21 Driver OverTime Weeo Solutions Frontier Overtime Driver Apr'21 TOMMY HERBOWO 12,406,926 12,275,404 131,522 26,304.42 1,315,221 PAID 24-Jun-21 28 0-30
02883/INV-MUKTI/05/21 21-May-21 Driver OverTime Weeo Solutions Frontier Overtime Driver Apr'21 KAHFI ALMUDATSIR 6,969,898 6,896,013 73,885 14,777.16 738,858 PAID 24-Jun-21 28 0-30
02884/INV-MUKTI/05/21 21-May-21 Driver OverTime Weeo Solutions Frontier Overtime Driver Apr'21 DARMA ATMAJA 3,485,916 3,448,963 36,953 7,390.62 369,531 PAID 24-Jun-21 28 0-30
02885/INV-MUKTI/05/21 21-May-21 Driver OverTime Konica Minolta Business Overtime Driver Apr'21 AHMAD ARIS 5,065,109 5,011,416 53,693 10,739 536,937 PAID 28-May-21 28 0-30
02886/INV-MUKTI/05/21 21-May-21 Driver OverTime Bank Resona Perdania Overtime Driver Apr'21 PENDI 1,643,350 1,625,930 17,420 3,484 174,206 PAID 2-Jun-21 28 0-30
02887/INV-MUKTI/05/21 21-May-21 Driver OverTime Bank Resona Perdania Overtime Driver Apr'21 SUNOTO 2,923,401 2,892,411 30,990 6,198 309,901 PAID 2-Jun-21 28 0-30
02888/INV-MUKTI/05/21 21-May-21 Driver OverTime Chugai Bussan Indonesia Overtime Driver Apr'21 SUHARTANTO 2,187,201 2,164,016 23,185 4,637 231,858 PAID 7-Jun-21 28 0-30
02889/INV-MUKTI/05/21 21-May-21 Driver OverTime HPP Energy Indonesia Overtime Driver Apr'21 HERU KURNIAWAN 3,801,399 3,764,098 37,301 7,460.36 373,018 PAID 18-Jun-21 28 0-30
02890/INV-MUKTI/05/21 21-May-21 Driver OverTime HPP Energy Indonesia Overtime Driver Apr'21 M TURYANTO 2,240,149 2,218,168 21,981 4,396.36 219,818 PAID 18-Jun-21 28 0-30
 46,490,800,096.13 45,874,487,271.13 612,246,018.00 113,151,378.62 3,913,142,329.74 6/18/2021
Invoice Date BU Type Company Description Total Invoice Income PPN PPh 23 Man Fee Status Pembayaran Tanggal Bayar Keterangan Overdue Kelompok
02891/INV-MUKTI/05/21 21-May-21 Driver OverTime Indonesia Air Water Overtime Driver Apr'21 FAHRUDIN 6,514,675 6,445,615 69,060 13,812.02 690,601 PAID 10-Jun-21 28 0-30
02892/INV-MUKTI/05/21 21-May-21 Driver OverTime Indonesia Air Water Overtime Driver Apr'21 JAMALULLAIL 466,216 461,274 4,942 988.44 49,422 PAID 10-Jun-21 28 0-30
02893/INV-MUKTI/05/21 21-May-21 Driver OverTime Joypack Foods Indonesia Overtime Driver Apr'21 A YUNIZAR 2,933,013 2,901,921 31,092 6,218.40 310,920 PAID 15-Jun-21 28 0-30
02894/INV-MUKTI/05/21 21-May-21 Driver OverTime Joypack Foods Indonesia Overtime Driver Apr'21 ARIYANTO 3,039,063 3,006,847 32,216 6,443.24 322,162 PAID 15-Jun-21 28 0-30
02895/INV-MUKTI/05/21 21-May-21 Driver Wages Kaken Indonesia Salary Driver May'21 HELMI YANDI 6,123,462 6,058,549 64,913 12,983 649,130 PAID 28-May-21 28 0-30
02896/INV-MUKTI/05/21 21-May-21 Driver Wages Kaken Indonesia Salary Driver May'21 FREDI KRISTIAWAN 2,898,873 2,868,143 30,730 6,146 307,301 PAID 28-May-21 28 0-30
02897/INV-MUKTI/05/21 21-May-21 Driver OverTime Kaken Indonesia Overtime Driver Apr'21 HELMI YANDI 5,333,163 5,276,628 56,535 11,307 565,353 PAID 28-May-21 28 0-30
02898/INV-MUKTI/05/21 21-May-21 Driver OverTime Kaken Indonesia Overtime Driver Apr'21 FREDI KRISTIAWAN 985,644 975,196 10,448 2,090 104,485 PAID 28-May-21 28 0-30
02899/INV-MUKTI/05/21 21-May-21 Driver OverTime NNA Indonesia Overtime Driver Apr'21 TOTOM BUSTOMI 2,032,591 2,011,045 21,546 4,309.38 215,469 PAID 24-Jun-21 28 0-30
02900/INV-MUKTI/05/21 21-May-21 Driver OverTime NNA Indonesia Overtime Driver Apr'21 INDRA CAHYA 2,785,852 2,756,320 29,532 5,906.40 295,320 PAID 24-Jun-21 28 0-30
02901/INV-MUKTI/05/21 21-May-21 PCM PCM NNA Indonesia Petty Cash Management Apr'21 TOTOM BUSTOMI 379,010 374,130 4,880 976.00 48,800 PAID 24-Jun-21 28 0-30
02902/INV-MUKTI/05/21 21-May-21 PCM PCM NNA Indonesia Petty Cash Management Apr'21 INDRA CAHYA 736,199 726,720 9,479 1,895.80 94,790 PAID 24-Jun-21 28 0-30
02903/INV-MUKTI/05/21 21-May-21 Driver OverTime HCD Properti Indonesia Overtime Driver Apr'21 RULY AGUS 958,575 949,940 8,635 1,727 86,358 PAID 2-Jun-21 28 0-30
02904/INV-MUKTI/05/21 21-May-21 Driver OverTime OG Asia Indonesia Overtime Driver Apr'21 BARTHOMELLEUS ALIER 3,487,642 3,450,671 36,971 - 369,715 PAID 18-Jun-21 28 0-30
02905/INV-MUKTI/05/21 21-May-21 Driver OverTime SMFL Leasing Indonesia Overtime Driver Apr'21 111,671,800 110,233,967 1,437,833 287,567 14,378,332 PAID 7-Jun-21 28 0-30
02906/INV-MUKTI/05/21 21-May-21 Driver OverTime Yanmar Diesel Indonesia Overtime Driver Apr'21 39,247,899 38,959,312 288,587 57,717.42 2,885,871 PAID 25-Jun-21 28 0-30
02907/INV-MUKTI/05/21 21-May-21 Driver Wages Riken of Asia Salary & Overtime Driver Apr'21 2 DRV 29,282,149 28,971,738 310,411 62,082.26 3,104,113 PAID 15-Jun-21 28 0-30
02908/INV-MUKTI/05/21 21-May-21 Driver OverTime Bumi Jati Power Overtime Driver Apr'21 9 DRV 65,288,649 64,596,544 692,105 138,421.08 6,921,054 PAID 5-Jul-21 28 0-30
02909/INV-MUKTI/05/21 21-May-21 Driver OverTime Artha Asia Finance Overtime Driver Apr'21 6 DRV 31,499,641 31,268,027 231,614 46,322.94 2,316,147 PAID 9-Jun-21 13 0-30
02910/INV-MUKTI/05/21 21-May-21 Driver OverTime Fudo Tetra Corporation Overtime Driver Apr'21 TEDY SUROTO 4,003,175 3,960,739 42,436 8,487.28 424,364 PAID 15-Jun-21 13 0-30
02911/INV-MUKTI/05/21 21-May-21 Driver Wages Echo Advance Salary Driver 16 Apr - 15 May'21 BUDI 6,642,030 6,571,620 70,410 14,082 704,102 PAID 31-May-21 13 0-30
02912/INV-MUKTI/05/21 21-May-21 Driver OverTime Echo Advance Overtime Driver 16 Apr - 15 May'21 BUDI 2,297,960 2,273,600 24,360 4,872 243,600 PAID 31-May-21 13 0-30
02913/INV-MUKTI/05/21 24-May-21 Driver Wages Toray International Indonesia Salary Driver May'21 NURMANTIAS 5,639,621 5,602,967 36,654 7,330.98 366,549 PAID 9-Jun-21 25 0-30
02914/INV-MUKTI/05/21 24-May-21 Driver Wages Toray International Indonesia Salary Driver May'21 DONI AGUS TRIWANDONO 5,639,621 5,602,967 36,654 7,330.98 366,549 PAID 9-Jun-21 10 0-30
02915/INV-MUKTI/05/21 24-May-21 Driver Wages Toray International Indonesia Salary Driver May'21 WAWAN HERMANTO 5,639,621 5,602,967 36,654 7,330.98 366,549 PAID 9-Jun-21 10 0-30
02916/INV-MUKTI/05/21 24-May-21 Driver Wages Toray International Indonesia Salary Driver May'21 JOKO NASIRIN 5,639,621 5,602,967 36,654 7,330.98 366,549 PAID 9-Jun-21 10 0-30
02917/INV-MUKTI/05/21 24-May-21 Driver Wages Toray International Indonesia Salary Driver May'21 HENDRI 5,639,621 5,602,967 36,654 7,330.98 366,549 PAID 9-Jun-21 10 0-30
02918/INV-MUKTI/05/21 24-May-21 Driver Wages Toray International Indonesia Salary Driver May'21 IRQAM HARRY RAHMADI 5,639,621 5,602,967 36,654 7,330.98 366,549 PAID 9-Jun-21 10 0-30
02919/INV-MUKTI/05/21 24-May-21 Driver OverTime Toray International Indonesia Overtime Driver Apr'21 NURMANTIAS 5,195,010 5,161,245 33,765 6,753.02 337,651 PAID 9-Jun-21 10 0-30
02920/INV-MUKTI/05/21 24-May-21 Driver OverTime Toray International Indonesia Overtime Driver Apr'21 DONI AGUS TRIWANDONO 7,376,545 7,328,601 47,944 9,588.82 479,441 PAID 9-Jun-21 10 0-30
02921/INV-MUKTI/05/21 24-May-21 Driver OverTime Toray International Indonesia Overtime Driver Apr'21 WAWAN HERMANTO 5,126,769 5,093,448 33,321 6,664.32 333,216 PAID 9-Jun-21 10 0-30
02922/INV-MUKTI/05/21 24-May-21 Driver OverTime Toray International Indonesia Overtime Driver Apr'21 JOKO NASIRIN 6,533,424 6,490,960 42,464 8,492.84 424,642 PAID 9-Jun-21 10 0-30
02923/INV-MUKTI/05/21 24-May-21 Driver OverTime Toray International Indonesia Overtime Driver Apr'21 HENDRI 5,500,620 5,464,869 35,751 7,150.28 357,514 PAID 9-Jun-21 10 0-30
02924/INV-MUKTI/05/21 24-May-21 Driver OverTime Toray International Indonesia Overtime Driver Apr'21 IRQAM HARRY RAHMADI 8,070,325 8,017,872 52,453 10,490.66 524,533 PAID 9-Jun-21 10 0-30
02925/INV-MUKTI/05/21 24-May-21 Driver Wages Oto Multiartha Salary Driver May'21 EDWIN KRISTANTO (10 - 31 May'21) 4,050,424 4,025,586 24,838 4,967 248,387 PAID 10-Jun-21 10 0-30
02926/INV-MUKTI/05/21 24-May-21 Driver Wages Summit Oto Finance Salary Driver May'21 ALI RASYID (19 - 31 May'21 2,393,433 2,378,756 14,677 2,935 146,774 PAID 10-Jun-21 10 0-30
02927/INV-MUKTI/05/21 24-May-21 Rent Car Rent Car Trading Wakaf Reimbruse Own Risk Toyota Avanza G M/T , B 2693 SRR , tahun 2021, 300,000 300,000 - - - 25 0-30
02928/INV-MUKTI/05/21 24-May-21 OM Wages Multi Viscomindo Indonesia Daily Backup Helper Jan'21 MVC CIBITUNG 2,941,500 2,915,000 26,500 5,300 265,000 PAID 3-Jun-21 10 0-30
02929/INV-MUKTI/05/21 24-May-21 OM Wages Multi Viscomindo Indonesia Daily Backup Mar'21 MVC DEPLU 2,997,000 2,970,000 27,000 5,400 270,000 PAID 3-Jun-21 10 0-30
02930/INV-MUKTI/05/21 24-May-21 OM Wages Multi Viscomindo Indonesia Daily Backup Mar'21 MVC CIBITUNG 971,250 962,500 8,750 1,750 87,500 PAID 3-Jun-21 10 0-30
02931/INV-MUKTI/05/21 24-May-21 Driver OverTime Oto Multiartha Overtime Driver Apr'21 5 DRV 25,621,282 25,499,855 121,427 24,285 1,214,277 PAID 21-Jun-21 25 0-30
02932/INV-MUKTI/05/21 24-May-21 Driver OverTime Oto Multiartha Overtime Driver Apr'21 SUKIRMAN 6,261,865 6,232,188 29,677 5,935 296,770 PAID 16-Jun-21 25 0-30
02933/INV-MUKTI/05/21 24-May-21 Driver OverTime Summit Auto Group Overtime Driver Apr'21 RAMDANI 6,320,328 6,290,374 29,954 5,990 299,541 PAID 16-Jun-21 25 0-30
02934/INV-MUKTI/05/21 24-May-21 Driver OverTime Summit Oto Finance Overtime Driver Apr'21 5 DRV 16,730,419 16,651,128 79,291 15,858 792,910 PAID 22-Jun-21 25 0-30
02935/INV-MUKTI/05/21 24-May-21 Driver OverTime Summit Oto Finance Overtime Driver Apr'21 MANTORO 6,928,211 6,895,376 32,835 6,567 328,351 PAID 17-Jun-21 25 0-30
02936/INV-MUKTI/05/21 24-May-21 Driver Wages Mega Pesanggrahan Indah Salary Driver Apr'21 JAINAL 5,167,346 5,129,351 37,995 7,599 379,952 25 0-30
02937/INV-MUKTI/05/21 24-May-21 Driver Wages Megapolitan Developments Salary Driver Apr'21 2 DRV 10,512,792 10,435,492 77,300 15,460 773,000 PAID 23-Jun-21 25 0-30
02938/INV-MUKTI/05/21 24-May-21 Driver OverTime Mega Pesanggrahan Indah Overtime Driver Apr'21 JAINAL 965,817 958,716 7,101 1,420 71,016 25 0-30
02939/INV-MUKTI/05/21 24-May-21 Driver OverTime Megapolitan Developments Overtime Driver Apr'21 2 DRV 3,169,923 3,146,615 23,308 4,661.64 233,082 PAID 19-Jul-21 25 0-30
02940/INV-MUKTI/05/21 24-May-21 Driver Wages Sumiden Hardmental Salary Driver May'21 SARWOKO 6,512,945 6,454,270 58,675 11,735.04 586,752 PAID 28-Jun-21 25 0-30
02941/INV-MUKTI/05/21 24-May-21 Driver Wages Sumiden Hardmental Salary Driver May'21 SOLEH HUDIN BIN MAHMUD 6,512,945 6,454,270 58,675 11,735.04 586,752 PAID 28-Jun-21 25 0-30
02942/INV-MUKTI/05/21 24-May-21 Driver Wages Sumiden Hardmental Salary Driver May'21 ABDU ROCHIM 6,512,945 6,454,270 58,675 11,735.04 586,752 PAID 28-Jun-21 25 0-30
02943/INV-MUKTI/05/21 24-May-21 OM Wages Sumiden Hardmental Salary Cleaning Service May'21 JAYADIH 6,512,945 6,454,270 58,675 11,735.04 586,752 PAID 28-Jun-21 25 0-30
02944/INV-MUKTI/05/21 24-May-21 Driver OverTime Sumiden Hardmental Overtime Driver Apr'21 SARWOKO 3,416,090 3,399,900 16,190 3,238.00 161,900 PAID 28-Jun-21 25 0-30
02945/INV-MUKTI/05/21 24-May-21 Driver OverTime Sumiden Hardmental Overtime Driver Apr'21 SOLEH HUDIN BIN MAHMUD 2,669,150 2,656,500 12,650 2,530.00 126,500 PAID 28-Jun-21 25 0-30
02946/INV-MUKTI/05/21 24-May-21 Driver OverTime Sumiden Hardmental Overtime Driver Apr'21 ABDU ROCHIM 4,888,870 4,865,700 23,170 4,634.00 231,700 PAID 28-Jun-21 25 0-30
02947/INV-MUKTI/05/21 24-May-21 OM Wages SMFL Leasing Indonesia Salary & Overtime Messenger Apr'21 RAHMAT HIDAYAT 8,651,000 8,544,560 106,440 21,288 1,064,400 PAID 9-Jun-21 10 0-30
02948/INV-MUKTI/05/21 24-May-21 OM Wages SMFL Leasing Indonesia Salary & Overtime Office Boy Apr'21 M SOLEH ABDULLAH 10,098,100 9,976,585 121,515 24,303 1,215,153 PAID 9-Jun-21 10 0-30
02949/INV-MUKTI/05/21 24-May-21 OM Wages SMFL Leasing Indonesia Salary & Overtime Office Girl Apr'21 MIRANDANI UTAMI 7,369,966 7,277,371 92,595 18,519 925,952 PAID 9-Jun-21 10 0-30
02950/INV-MUKTI/05/21 24-May-21 Driver OverTime Nippn Foods Indonesia Overtime Driver Apr'21 FAHMI ATMOJO 6,538,368 6,469,057 69,311 13,862 693,113 PAID 27-May-21 10 0-30
02951/INV-MUKTI/05/21 24-May-21 Driver OverTime Nippn Foods Indonesia Overtime Driver Apr'21 NURHASAN 7,074,405 6,999,412 74,993 14,999 749,937 PAID 27-May-21 10 0-30
02952/INV-MUKTI/05/21 24-May-21 Driver OverTime Nippn Products Overtime Driver Apr'21 MARWOTO 1,115,411 1,103,587 11,824 2,365 118,241 PAID 27-May-21 10 0-30
02953/INV-MUKTI/05/21 27-May-21 Rent Car Rent Car NNA Indonesia Mitsubishi X Pander Exceed 1.5 A/T Th 2019 B 1203 NZL Periode 28 Ma 7,315,000 6,650,000 665,000 133,000 - 22 0-30
02954/INV-MUKTI/05/21 27-May-21 Rent Car Rent Car Cinere Bellevue Suites Toyota Avanza G A/T, Th 2017, Putih, B 1619 COK Periode 23 May - 22 4,600,000 4,181,819 418,181 - - 22 0-30
02955/INV-MUKTI/05/21 27-May-21 Rent Car Rent Car Toray International Indonesia Toyota Innova G A/T, B 2408 SOV Periode 21 May - 20 Jun' 21 6,545,000 5,950,000 595,000 - - PAID 9-Jun-21 22 0-30
02956/INV-MUKTI/05/21 27-May-21 Rent Car Rent Car Kelola Niaga Toyota Avanza 1.3 G A/T , B 2896 SSR, B 2894 SSR,B 2055 SRT Th 2021, 12,540,000 11,400,000 1,140,000 - - 22 0-30
02957/INV-MUKTI/05/21 27-May-21 Rent Car Rent Car Trading Wakaf Toyota Innova 2.0 V A/T , B 1985 CKY , Th 2016, Hitam Periode 23 May - 7,150,000 6,500,000 650,000 130,000 - PAID 28-Jun-21 22 0-30
02958/INV-MUKTI/05/21 27-May-21 Rent Car Rent Car Trading Wakaf Toyota Innova G M/T , B 2716 SRR , Th 2021, Hitam ( DIY  - Jateng) Periode 24 May -9,000,000
23 Jun'21 8,181,819 818,181 163,636 - PAID 28-Jun-21 22 0-30
02959/INV-MUKTI/05/21 27-May-21 Rent Car Rent Car Solusi Hasil Usaha Daihatsu Gran Max PU AC PS 1.5  , B 9900 SAK,B 9902 SAK,B 9896 SAL,B 9023 SAL,B 18,425,000
9015 SAL Th 2021, Hitam
16,750,000
Periode 28 May - 27
1,675,000
Jun'21 - - 22 0-30
02960/INV-MUKTI/05/21 27-May-21 Rent Car Rent Car IWK THAILAND Daihatsu Terios X A/T , B 2134 SRT , tahun 2021, warna Hitam Periode 4,565,000 4,150,000 415,000 - - PAID 3-Jun-21 22 0-30
02961/INV-MUKTI/05/21 27-May-21 OM Wages Hino Finance Indonesia Salary & Overtime Messenger Apr'21 M SOLICHIN 6,223,669 6,144,463 79,206 15,841.20 792,060 PAID 11-Jun-21 22 0-30
02962/INV-MUKTI/05/21 27-May-21 OM Wages Hino Finance Indonesia Salary & Overtime Messenger Apr'21 EDY SULISTYO 4,344,065 4,289,477 54,588 10,917.66 545,883 PAID 11-Jun-21 22 0-30
02963/INV-MUKTI/05/21 27-May-21 OM Wages Hino Finance Indonesia Salary & Overtime Messenger Apr'21 EKY SEPTIANTORO 6,070,947 5,993,811 77,136 15,427.32 771,366 PAID 11-Jun-21 22 0-30
 46,490,800,096.13 45,874,487,271.13 612,246,018.00 113,151,378.62 3,913,142,329.74 6/18/2021
Invoice Date BU Type Company Description Total Invoice Income PPN PPh 23 Man Fee Status Pembayaran Tanggal Bayar Keterangan Overdue Kelompok
02964/INV-MUKTI/05/21 27-May-21 OM Wages Hino Finance Indonesia Salary & Overtime Receptionist Apr'21 SASWITA FRISCA 6,268,949 6,189,263 79,686 15,937.20 796,860 PAID 11-Jun-21 22 0-30
02965/INV-MUKTI/05/21 27-May-21 OM Wages Summit Niaga Salary Office Boy May'21 2 OB 12,636,522 12,502,566 133,956 - 1,339,560 22 0-30
02966/INV-MUKTI/05/21 27-May-21 OM OverTime Summit Niaga Overtime Office Boy Apr'21 2 OB 8,850,046 8,756,230 93,816 - 938,167 22 0-30
02967/INV-MUKTI/05/21 27-May-21 OM Wages Bumi Jati Power Salary & Overtime Office Girl Apr'21 ANISAH PUTRI 8,398,515 8,295,149 103,366 20,673 1,033,661 PAID 7-Jun-21 22 0-30
02968/INV-MUKTI/05/21 27-May-21 OM Wages Bumi Jati Power Salary & Overtime Office Boy Apr'21 TAUFIK 11,722,619 11,584,016 138,603 27,721 1,386,039 PAID 7-Jun-21 22 0-30
02969/INV-MUKTI/05/21 27-May-21 OM Wages Artha Asia Finance Salary & Overtime Office Boy Apr'21 M THOHIR 3,573,901 3,547,623 26,278 5,255.72 262,786 PAID 8-Jun-21 22 0-30
02970/INV-MUKTI/05/21 27-May-21 OM Wages Artha Asia Finance Salary & Overtime Apr'21 2 OB 1 RCP 23,494,005 23,321,256 172,749 34,549.96 1,727,498 PAID 8-Jun-21 22 0-30
02971/INV-MUKTI/05/21 27-May-21 OM Wages Marubeni Corp & Indonesia Salary Receptionist May'21 IRNA JUANITA 6,853,982 6,765,734 88,248 17,649.74 882,487 PAID 21-Jun-21 22 0-30
02972/INV-MUKTI/05/21 27-May-21 OM OverTime Marubeni Corp & Indonesia Daily Allowance Receptionist Apr'21 IRNA JUANITA 271,680 268,800 2,880 576.00 28,800 PAID 21-Jun-21 22 0-30
02973/INV-MUKTI/05/21 27-May-21 OM Wages Makarim & Taira's Salary May'21 & Overtime Apr'21 Receptionist GINA AMELIA 6,429,120 6,371,200 57,920 11,584 579,200 PAID 3-Jun-21 22 0-30
02974/INV-MUKTI/05/21 27-May-21 OM Wages Makarim & Taira's Salary May'21 Office Girl FEBRIYANTI (3 - 31 May'21) 5,055,287 5,009,744 45,543 9,109 455,431 PAID 3-Jun-21 22 0-30
02975/INV-MUKTI/05/21 27-May-21 OM OverTime Sejahtera Buana Overtime Office Boy Apr'21 2 OB 1,754,563 1,741,662 12,901 2,580.24 129,012 PAID 9-Jun-21 22 0-30
02976/INV-MUKTI/05/21 27-May-21 PCM PCM MU Research Consulting Indonesia Petty Cash Management Driver Apr'21 UMAR 2,444,936 2,413,457 31,479 6,295.98 314,799 PAID 9-Jun-21 22 0-30
02977/INV-MUKTI/05/21 27-May-21 PCM PCM MU Research Consulting Indonesia Petty Cash Management Driver Apr'21 IWAN KRISTIANTO 999,386 986,519 12,867 2,573.52 128,676 PAID 9-Jun-21 22 0-30
02978/INV-MUKTI/05/21 27-May-21 Driver Wages Jaya Real Property Salary Driver May'21 GIYARTO 4,946,922 4,923,477 23,445 4,689.02 234,451 PAID 28-Jun-21 22 0-30
02979/INV-MUKTI/05/21 27-May-21 Driver Wages Jaya Real Property Salary Driver May'21 6 DRV 29,681,532 29,540,862 140,670 - 1,406,706 22 0-30
02980/INV-MUKTI/05/21 27-May-21 Driver Wages Jaya Real Property Salary Driver May'21 LISHARI 4,308,609 4,288,190 20,419 - 204,199 22 0-30
02981/INV-MUKTI/05/21 27-May-21 Driver Wages Jaya Real Property Salary Driver May'21 AGUS MAULANA 4,946,922 4,923,477 23,445 4,689.02 234,451 PAID 28-Jun-21 22 0-30
02982/INV-MUKTI/05/21 27-May-21 Driver Wages Jaya Real Property Salary Driver May'21 HENDRA PERMANA 4,946,922 4,923,477 23,445 4,689.02 234,451 PAID 28-Jun-21 22 0-30
02983/INV-MUKTI/05/21 27-May-21 Driver Wages Jaya Real Property Salary Driver May'21 MARKETING GALERI 9,893,844 9,846,954 46,890 - 468,902 22 0-30
02984/INV-MUKTI/05/21 27-May-21 Driver Wages Jaya Real Property Salary Driver May'21 PURWANTO 4,946,922 4,923,477 23,445 4,689.02 234,451 PAID 28-Jun-21 22 0-30
02985/INV-MUKTI/05/21 27-May-21 Driver Wages Jaya Real Property Salary Driver May'21IPAN 4,946,922 4,923,477 23,445 4,689.02 234,451 PAID 28-Jun-21 22 0-30
02986/INV-MUKTI/05/21 27-May-21 Driver Wages Jaya Real Property Salary Driver May'21 FEBRIK 4,946,922 4,923,477 23,445 4,689.02 234,451 PAID 29-Jun-21 22 0-30
02987/INV-MUKTI/05/21 27-May-21 Driver Wages Jaya Real Property Salary Driver May'21 SAJI IBRAHIM 4,946,922 4,923,477 23,445 4,689.02 234,451 PAID 28-Jun-21 22 0-30
02988/INV-MUKTI/05/21 27-May-21 Driver Wages Jaya Real Property Salary Driver May'21 YUNUS HERDIAN 4,946,922 4,923,477 23,445 4,689.02 234,451 PAID 28-Jun-21 22 0-30
02989/INV-MUKTI/05/21 27-May-21 Driver Wages Jaya Real Property Salary Driver May'21 AGNAS SULMAN DUTA 4,946,922 4,923,477 23,445 4,689.02 234,451 PAID 28-Jun-21 22 0-30
02990/INV-MUKTI/05/21 27-May-21 Driver Wages Jaya Real Property Salary Driver May'21 SYARIFUDIN 4,946,922 4,923,477 23,445 4,689.02 234,451 PAID 28-Jun-21 22 0-30
02991/INV-MUKTI/05/21 27-May-21 Driver Wages Jaya Real Property Salary Driver May'21 SYAFRILLAH 4,946,922 4,923,477 23,445 4,689.02 234,451 PAID 28-Jun-21 22 0-30
02992/INV-MUKTI/05/21 27-May-21 Driver Wages Jaya Real Property Salary Driver May'21 TAUFIK IRAWAN 4,946,922 4,923,477 23,445 4,689.02 234,451 PAID 28-Jun-21 22 0-30
02993/INV-MUKTI/05/21 27-May-21 Driver Wages Jaya Real Property Salary Driver May'21 ENDI SUPANDI 4,946,922 4,923,477 23,445 4,689.02 234,451 PAID 28-Jun-21 22 0-30
02994/INV-MUKTI/05/21 27-May-21 Driver OverTime Buana Indomobil Trada Overtime Driver Apr'21 4 DRV 2,176,000 2,160,000 16,000 3,200 160,000 PAID 21-Jun-21 22 0-30
02995/INV-MUKTI/05/21 27-May-21 PCM PCM Individual Petty Cash Management Driver Apr'21 AKINORI OTSU 2,556,599 2,529,498 27,101 - 271,018 PAID 25-May-21 7 0-30
02996/INV-MUKTI/05/21 28-May-21 Driver Wages Multi Viscomindo Indonesia Salary May & Overtime Apr'21 MVC DEPLU 229,936,515 227,865,015 2,071,500 414,300.02 20,715,001 PAID 17-Jun-21 6 0-30
02997/INV-MUKTI/05/21 28-May-21 Driver Wages Multi Viscomindo Indonesia Salary May & Overtime Apr'21 MVC BANDUNG 56,135,317 55,629,594 505,723 101,144.70 5,057,235 PAID 17-Jun-21 6 0-30
02998/INV-MUKTI/05/21 28-May-21 Driver Wages Multi Viscomindo Indonesia Salary May & Overtime Apr'21 MVC CIBITUNG 186,443,201 184,763,533 1,679,668 335,933.68 16,796,684 PAID 17-Jun-21 6 0-30
02999/INV-MUKTI/05/21 28-May-21 Driver Wages Multiyasa Swadaya Salary May & Overtime Apr'21 121,214,922 120,122,896 1,092,026 218,405 10,920,263 PAID 17-Jun-21 6 0-30
03000/INV-MUKTI/05/21 28-May-21 Driver Wages Intercell Mitra Santika Salary May & Overtime Apr'21 44,847,067 44,443,040 404,027 80,805.52 4,040,276 PAID 17-Jun-21 6 0-30
03001/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Obayashi Overtime Driver Apr'21 4 DRV 14,480,246 14,349,794 130,452 26,090.52 1,304,526 PAID 30-Jun-21 21 0-30
03002/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Obayashi Overtime Driver Apr'21 SUKAMTO 7,392,184 7,325,588 66,596 13,319.24 665,962 PAID 30-Jun-21 21 0-30
03003/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Obayashi Overtime Driver Apr'21 SUKAMTO (PRIVATE) 3,719,925 3,686,413 33,512 6,702.56 335,128 PAID 30-Jun-21 21 0-30
03004/INV-MUKTI/05/21 28-May-21 Rent Car Rent Car Trading Wakaf Toyota Avanza G M/T , B 2329 SRU , Th 2021, Hitam (Subang), B 2286 SR 15,097,500 13,725,000 1,372,500 274,500 - PAID 28-Jun-21 21 0-30
03005/INV-MUKTI/05/21 28-May-21 Rent Car Rent Car Shimizu Corporation Honda HR V AT , B 1663 NRN , Th 2018, Hitam Periode 25 May - 24 Jun' 6,490,000 5,900,000 590,000 - - 21 0-30
03006/INV-MUKTI/05/21 28-May-21 Rent Car Rent Car Bank BJB Toyota Avanza 1.3 G M/T , B 2948 SRS , Th 2021, Hitam Periode 22 May 4,400,000 4,000,000 400,000 80,000 - PAID 4-Jun-21 21 0-30
03007/INV-MUKTI/05/21 28-May-21 Rent Car Rent Car Bank BJB Avanza G AT 2017 Putih B 1618 COK (Unit Pengganti B 2059 SRU) Perio 666,667 606,061 60,606 12,121.22 - PAID 4-Jun-21 21 0-30
03008/INV-MUKTI/05/21 28-May-21 Rent Car Rent Car Bank BJB Avanza G AT 2017 Putih B 1618 COK (Unit Pengganti B 2948 SRS) Perio 1,466,667 1,333,334 133,333 26,666.68 - PAID 4-Jun-21 21 0-30
03009/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Real Property Overtime Driver Apr'21 GIYARTO 4,442,845 4,421,789 21,056 - 210,561 21 0-30
03010/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Real Property Overtime Driver Apr'21 6 DRV 17,901,986 17,817,143 84,843 - 848,433 21 0-30
03011/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Real Property Overtime Driver Apr'21 AGUS MAULANA 202,103 201,146 957 - 9,578 21 0-30
03012/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Real Property Overtime Driver Apr'21 HENDRA PERMANA 1,695,610 1,687,574 8,036 1,607.20 80,360 PAID 9-Jul-21 21 0-30
03013/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Real Property Overtime Driver Apr'21 MARKETING GALERI 5,751,389 5,724,132 27,257 - 272,577 21 0-30
03014/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Real Property Overtime Driver Apr'21 PURWANTO 757,673 754,083 3,590 - 35,908 21 0-30
03015/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Real Property Overtime Driver Apr'21IPAN 1,762,345 1,753,993 8,352 - 83,523 21 0-30
03016/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Real Property Overtime Driver Apr'21 FEBRIK 1,414,325 1,407,623 6,702 1,340.58 67,029 PAID 16-Jul-21 21 0-30
03017/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Real Property Overtime Driver Apr'21 SAJI IBRAHIM 860,935 856,855 4,080 - 40,802 21 0-30
03018/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Real Property Overtime Driver Apr'21 YUNUS HERDIAN 43,859 43,652 207 - 2,078 21 0-30
03019/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Real Property Overtime Driver Apr'21 AGNAS SULMAN DUTA 1,087,520 1,082,366 5,154 - 51,541 21 0-30
03020/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Real Property Overtime Driver Apr'21 SYARIFUDIN 457,528 455,360 2,168 - 21,683 21 0-30
03021/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Real Property Overtime Driver Apr'21 SYAFRILLAH 882,836 878,652 4,184 - 41,840 21 0-30
03022/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Real Property Overtime Driver Apr'21 TAUFIK IRAWAN 2,006,304 1,996,796 9,508 - 95,085 21 0-30
03023/INV-MUKTI/05/21 28-May-21 Driver OverTime Jaya Real Property Overtime Driver Apr'21 ENDI SUPANDI 2,125,099 2,115,028 10,071 - 100,715 21 0-30
03024/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KC PADJAJARAN - BOGOR 12,491,123 12,399,277 91,846 18,369 918,464 PAID 9-Jun-21 18 0-30
03025/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KC SAHID SUDIRMAN 39,154,601 38,866,700 287,901 57,580 2,879,012 PAID 22-Jun-21 18 0-30
03026/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KCP ALAM SUTERA 25,889,384 25,699,022 190,362 38,072 1,903,628 PAID 22-Jun-21 18 0-30
03027/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KCP ASEMKA 6,381,178 6,334,258 46,920 9,384 469,204 PAID 22-Jun-21 18 0-30
03028/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KCP BEKASI 21,718,037 21,558,346 159,691 31,938 1,596,913 PAID 22-Jun-21 18 0-30
03029/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KCP CEMPAKA MAS 13,327,407 13,229,412 97,995 19,599 979,956 PAID 22-Jun-21 18 0-30
03030/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KCP CIBINONG 18,860,579 18,721,899 138,680 27,736 1,386,805 PAID 9-Jun-21 18 0-30
03031/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KCP DEWI SARTIKA 6,226,884 6,181,099 45,785 9,157.18 457,859 PAID 9-Jun-21 18 0-30
03032/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KCP GADING BUKIT INDAH - KELAPA 19,942,488 19,795,853 146,635 29,327 1,466,358 PAID 22-Jun-21 18 0-30
03033/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KCP GADING SERPONG 19,432,330 19,289,446 142,884 28,576 1,428,846 PAID 22-Jun-21 18 0-30
03034/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KCP GLODOK 13,219,316 13,122,116 97,200 19,440 972,008 PAID 22-Jun-21 18 0-30
03035/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KCP HASYIM ASHARI - ROXY 15,155,430 15,043,994 111,436 22,287 1,114,369 PAID 22-Jun-21 18 0-30
03036/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KCP HAYAM WURUK 12,799,710 12,705,595 94,115 18,823 941,154 PAID 22-Jun-21 18 0-30
 46,490,800,096.13 45,874,487,271.13 612,246,018.00 113,151,378.62 3,913,142,329.74 6/18/2021
Invoice Date BU Type Company Description Total Invoice Income PPN PPh 23 Man Fee Status Pembayaran Tanggal Bayar Keterangan Overdue Kelompok
03037/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KCP INDOCEMENT 13,507,933 13,408,611 99,322 19,864 993,229 PAID 22-Jun-21 18 0-30
03038/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KCP INTILAND 14,771,626 14,663,012 108,614 21,722 1,086,148 PAID 22-Jun-21 18 0-30
03039/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KCP JATINEGARA 28,737,353 28,526,050 211,303 42,260 2,113,039 PAID 22-Jun-21 18 0-30
03040/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KCP KALIMALANG 21,885,076 21,724,157 160,919 32,183 1,609,195 PAID 22-Jun-21 18 0-30
03041/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KCP KEBAYORAN LAMA 6,381,178 6,334,258 46,920 9,384 469,204 PAID 22-Jun-21 18 0-30
03042/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KCP MELAWAI 6,960,115 6,908,938 51,177 10,235 511,773 PAID 22-Jun-21 18 0-30
03043/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KCP MERDEKA - TANGERANG 6,164,978 6,119,648 45,330 9,066 453,307 PAID 22-Jun-21 18 0-30
03044/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KCP PECENONGAN 14,817,700 14,708,747 108,953 21,790 1,089,536 PAID 22-Jun-21 18 0-30
03045/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KCP PESANGGRAHAN 26,580,073 26,384,632 195,441 39,088 1,954,416 PAID 22-Jun-21 18 0-30
03046/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KCP PLAZA ASIA 36,838,923 36,568,049 270,874 54,174 2,708,742 PAID 22-Jun-21 18 0-30
03047/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KCP PLUIT SAKTI 13,424,613 13,325,903 98,710 19,742 987,103 PAID 22-Jun-21 18 0-30
03048/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KCP RADIO DALAM 13,600,116 13,500,116 100,000 20,000 1,000,008 PAID 22-Jun-21 18 0-30
03049/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KCP SLIPI 22,873,422 22,705,236 168,186 33,637 1,681,868 PAID 22-Jun-21 18 0-30
03050/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KCP SURYA KENCANA 7,026,564 6,974,899 51,665 10,333 516,659 PAID 9-Jun-21 18 0-30
03051/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KCP TANAH ABANG 15,962,426 15,845,056 117,370 23,474 1,173,707 PAID 22-Jun-21 18 0-30
03052/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KK HARAPAN INDAH 21,694,676 21,535,157 159,519 31,903 1,595,195 PAID 22-Jun-21 18 0-30
03053/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KK INDOMOBIL 20,276,204 20,127,115 149,089 29,817 1,490,896 PAID 22-Jun-21 18 0-30
03054/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KK INKOPAL - KELAPA GADING 22,549,615 22,383,810 165,805 33,161 1,658,059 PAID 22-Jun-21 18 0-30
03055/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KK ITC BSD 12,622,464 12,529,652 92,812 18,562 928,121 PAID 22-Jun-21 18 0-30
03056/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KK JABABEKA CIKARANG 21,919,698 21,758,524 161,174 32,234 1,611,741 PAID 22-Jun-21 18 0-30
03057/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KK KETAPANG 20,018,648 19,871,453 147,195 29,439 1,471,958 PAID 22-Jun-21 18 0-30
03058/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KK LAGUNA PLUIT 13,219,316 13,122,116 97,200 19,440 972,008 PAID 22-Jun-21 18 0-30
03059/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KK MENARA BATAVIA 6,946,229 6,895,154 51,075 10,215 510,752 PAID 22-Jun-21 18 0-30
03060/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KK MENARA DEA 13,673,567 13,573,027 100,540 20,108 1,005,409 PAID 22-Jun-21 18 0-30
03061/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KK SUNTER 15,984,186 15,866,656 117,530 23,506 1,175,307 PAID 22-Jun-21 18 0-30
03062/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KK TAMAN PALEM 6,381,178 6,334,258 46,920 9,384 469,204 PAID 22-Jun-21 18 0-30
03063/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KK TANGERANG CITY 19,458,318 19,315,243 143,075 28,615 1,430,758 PAID 22-Jun-21 18 0-30
03064/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KP GADING BUKIT INDAH - KELAPA 6,825,552 6,775,365 50,187 10,037 501,878 PAID 21-Jun-21 18 0-30
03065/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KP GADING SERPONG 13,025,749 12,929,972 95,777 19,155 957,774 PAID 21-Jun-21 18 0-30
03066/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KP PESANGGRAHAN 6,381,178 6,334,258 46,920 9,384 469,204 PAID 21-Jun-21 18 0-30
03067/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KP SAHID SUDIRMAN 130,094,619 129,138,042 956,577 191,315 9,565,775 PAID 21-Jun-21 18 0-30
03068/INV-MUKTI/05/21 31-May-21 Driver Wages Bank China Construction Bank IndonSalary May'21 & Overtime Apr'21 KP SLIPI 19,653,442 19,508,932 144,510 28,902 1,445,104 PAID 21-Jun-21 18 0-30
03069/INV-MUKTI/05/21 31-May-21 Driver OverTime Individual Overtime Driver May'21 KEIZO OGATA 294,320 291,200 3,120 - 31,200 PAID 2-Jun-21 18 0-30
03070/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 IRVAN FAUZI 2,686,709 2,652,117 34,592 345,928 18 0-30
03071/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 IDHAM HAKIM 7,751,746 7,651,939 99,807 998,079 18 0-30
03072/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 MASRIZAL 3,552,871 3,507,126 45,745 457,451 18 0-30
03073/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 MONANG TIBRITUS 3,549,534 3,503,832 45,702 457,022 18 0-30
03074/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 PARDIMAN 2,808,698 2,772,535 36,163 361,635 18 0-30
03075/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 SYAMSUL HAERUDIN 1,980,010 1,954,517 25,493 254,937 18 0-30
03076/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 TONDI ISKANDAR 3,102,694 3,062,746 39,948 399,489 18 0-30
03077/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 TEGUH IMAN 6,688,807 6,602,685 86,122 861,220 18 0-30
03078/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 ZULIANTO 1,300,000 1,283,262 16,738 167,382 18 0-30
03079/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 BUDI EKO 3,917,068 3,866,634 50,434 504,344 18 0-30
03080/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 MUHAMAD SOBUR 1,237,509 1,221,576 15,933 159,336 18 0-30
03081/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 RIONAL BUDYANTO 1,313,335 1,296,426 16,909 169,099 18 0-30
03082/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 SUGIONO 3,678,145 3,630,787 47,358 473,581 18 0-30
03083/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 SULAIMAN 3,440,192 3,395,898 44,294 442,943 18 0-30
03084/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 HELMI FAHREFI 1,415,102 1,396,882 18,220 182,202 18 0-30
03085/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 RIKI WANTOLO 4,998,385 4,934,029 64,356 643,569 18 0-30
03086/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 ADIL 2,210,331 2,181,872 28,459 284,592 18 0-30
03087/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 NANANG SETIAWAN 1,438,996 1,420,469 18,527 185,279 18 0-30
03088/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 ABD ROHMAN 3,052,905 3,013,598 39,307 393,078 18 0-30
03089/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 ACHMAD SOLEHUDIN 2,820,151 2,783,840 36,311 363,110 18 0-30
03090/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 ERWANTO 4,339,392 4,283,520 55,872 558,720 18 0-30
03091/INV-MUKTI/05/21 31-May-21 PCM PCM SMFL Leasing Indonesia Petty Cash Management Apr'21 SUANTA 2,418,689 2,387,548 31,141 311,419 18 0-30
03092/INV-MUKTI/05/21 31-May-21 Driver Wages Sankyu Indonesia Internasional Salary & Overtime Driver May'21 ANDIE RIYANTO 12,426,121 12,289,808 136,313 27,262.76 1,363,138 PAID 29-Jun-21 18 0-30
03093/INV-MUKTI/05/21 31-May-21 Driver Wages Sankyu Indonesia Internasional Salary & Overtime Driver May'21 IBAD UBAIDILLAH 13,587,413 13,440,638 146,775 29,355.18 1,467,759 PAID 29-Jun-21 18 0-30
03094/INV-MUKTI/05/21 31-May-21 Driver Wages Sankyu Indonesia Internasional Salary & Overtime Driver May'21 EKO & SOFYAN 6,762,804 6,691,435 71,369 14,273.80 713,690 PAID 29-Jun-21 18 0-30
03095/INV-MUKTI/05/21 31-May-21 Driver Wages Sankyu Indonesia Internasional Salary & Overtime Driver May'21 IHAN NANTO 16,371,830 16,199,970 171,860 34,372.14 1,718,607 PAID 29-Jun-21 18 0-30
03096/INV-MUKTI/05/21 31-May-21 Driver Wages Sankyu Indonesia Internasional Salary & Overtime Driver May'21 SIGIT MUJIONO 14,994,517 14,835,065 159,452 31,890.50 1,594,525 PAID 29-Jun-21 18 0-30
03097/INV-MUKTI/05/21 31-May-21 Driver Wages Sankyu Indonesia Internasional Salary & Overtime Driver May'21 EDI MAKMURI 24,726,636 24,479,507 247,129 49,425.84 2,471,292 PAID 29-Jun-21 18 0-30
03098/INV-MUKTI/05/21 31-May-21 Driver Wages Sankyu Indonesia Internasional Salary & Overtime Driver May'21 CECEP SUHERMAN 16,421,351 16,249,045 172,306 34,461.36 1,723,068 PAID 29-Jun-21 18 0-30
03099/INV-MUKTI/05/21 31-May-21 Driver Wages Sankyu Indonesia Internasional Salary & Overtime Driver May'21 BUDI MULYONO 16,309,910 16,138,608 171,302 34,260.58 1,713,029 PAID 29-Jun-21 18 0-30
03100/INV-MUKTI/05/21 31-May-21 Driver Wages Sankyu Indonesia Internasional Salary & Overtime Driver May'21 ASAN SURYATMAN 18,341,769 18,152,162 189,607 37,921.58 1,896,079 PAID 29-Jun-21 18 0-30
03101/INV-MUKTI/05/21 31-May-21 Driver Wages Sankyu Indonesia Internasional Salary & Overtime Driver May'21 INYOMAN SUDARSANA 17,094,111 16,915,744 178,367 35,673.54 1,783,677 PAID 29-Jun-21 18 0-30
03102/INV-MUKTI/05/21 31-May-21 Driver Wages Sankyu Indonesia Internasional Salary & Overtime Driver May'21 JHONY SUPRIYATNA 14,578,651 14,422,946 155,705 31,141.18 1,557,059 PAID 29-Jun-21 18 0-30
03103/INV-MUKTI/05/21 31-May-21 Driver Wages Sankyu Indonesia Internasional Salary & Overtime Driver May'21 FEBRIAN TOUFAN 16,510,773 16,337,661 173,112 34,622.48 1,731,124 PAID 29-Jun-21 18 0-30
03104/INV-MUKTI/05/21 31-May-21 Driver Wages Meira Manufacturing Salary Driver May'21 CARLOS WIRLY 6,642,030 6,571,620 70,410 14,082.04 704,102 PAID 30-Jun-21 18 0-30
03105/INV-MUKTI/05/21 31-May-21 Driver Wages Meira Manufacturing Salary Driver May'21 MUHIDI 6,642,030 6,571,620 70,410 14,082.04 704,102 PAID 30-Jun-21 18 0-30
03106/INV-MUKTI/05/21 31-May-21 Driver OverTime Meira Manufacturing Overtime Driver May'21 CARLOS WIRLY 8,411,470 8,322,303 89,167 17,833.50 891,675 PAID 30-Jun-21 18 0-30
03107/INV-MUKTI/05/21 31-May-21 Driver OverTime Meira Manufacturing Overtime Driver May'21 MUHIDI 7,482,054 7,402,739 79,315 15,863.00 793,150 PAID 30-Jun-21 18 0-30
 SUDAH DIKIRIM Di AC
Invoice Date BU Type
3756 03756/INV-MUKTI/07/21 2-Jul Rent Car Rent Car
3757 03757/INV-MUKTI/07/21 2-Jul Rent Car Rent Car
3758 03758/INV-MUKTI/07/21 2-Jul Rent Car Rent Car
3759 03759/INV-MUKTI/07/21 2-Jul Rent Car Rent Car
3760 03760/INV-MUKTI/07/21 2-Jul Rent Car Rent Car
3761 03761/INV-MUKTI/07/21 2-Jul Rent Car Rent Car
3762 03762/INV-MUKTI/07/21 2-Jul Rent Car Rent Car
3763 03763/INV-MUKTI/07/21 2-Jul Rent Car Rent Car
3764 03764/INV-MUKTI/07/21 2-Jul Rent Car Rent Car
3765 03765/INV-MUKTI/07/21 2-Jul Rent Car Rent Car
3766 03766/INV-MUKTI/07/21 2-Jul Rent Car Rent Car
3767 03767/INV-MUKTI/07/21 2-Jul Rent Car Rent Car
3768 03768/INV-MUKTI/07/21 2-Jul Rent Car Rent Car
3769 03769/INV-MUKTI/07/21 2-Jul Rent Car Rent Car
3770 03770/INV-MUKTI/07/21 2-Jul Driver Wages
3771 03771/INV-MUKTI/07/21 6-Jul Driver Wages
3772 03772/INV-MUKTI/07/21 6-Jul Driver Wages
3773 03773/INV-MUKTI/07/21 6-Jul Driver Wages
3774 03774/INV-MUKTI/07/21 6-Jul Driver Wages
3775 03775/INV-MUKTI/07/21 6-Jul Driver Wages
3776 03776/INV-MUKTI/07/21 6-Jul Driver Wages
3777 03777/INV-MUKTI/07/21 6-Jul Driver Wages
3778 03778/INV-MUKTI/07/21 6-Jul Driver Wages
3779 03779/INV-MUKTI/07/21 6-Jul Driver Wages
3780 03780/INV-MUKTI/07/21 6-Jul Driver Wages
3781 03781/INV-MUKTI/07/21 6-Jul Driver Wages
3782 03782/INV-MUKTI/07/21 6-Jul Driver Wages
3783 03783/INV-MUKTI/07/21 6-Jul Driver Wages
3784 03784/INV-MUKTI/07/21 6-Jul Driver Wages
3785 03785/INV-MUKTI/07/21 6-Jul Driver Wages
3786 03786/INV-MUKTI/07/21 6-Jul Driver Wages
3787 03787/INV-MUKTI/07/21 6-Jul Driver Wages
3788 03788/INV-MUKTI/07/21 6-Jul Driver Wages
3789 03789/INV-MUKTI/07/21 6-Jul Driver Wages
3790 03790/INV-MUKTI/07/21 6-Jul Driver Wages
3791 03791/INV-MUKTI/07/21 6-Jul Driver Wages
3792 03792/INV-MUKTI/07/21 6-Jul Driver Wages
3793 03793/INV-MUKTI/07/21 6-Jul Driver Wages
3794 03794/INV-MUKTI/07/21 6-Jul Driver Wages
3795 03795/INV-MUKTI/07/21 6-Jul Driver Wages
3796 03796/INV-MUKTI/07/21 6-Jul Driver Wages
3797 03797/INV-MUKTI/07/21 6-Jul Driver Wages
3798 03798/INV-MUKTI/07/21 6-Jul Driver Wages
3799 03799/INV-MUKTI/07/21 6-Jul Rent Car Rent Car
3800 03800/INV-MUKTI/07/21 6-Jul Driver Wages
3801 03801/INV-MUKTI/07/21 6-Jul Driver Wages
3802 03802/INV-MUKTI/07/21 6-Jul Driver OverTime
3803 03803/INV-MUKTI/07/21 6-Jul Driver OverTime
3804 03804/INV-MUKTI/07/21 6-Jul Driver Wages
3805 03805/INV-MUKTI/07/21 6-Jul Driver Wages
3806 03806/INV-MUKTI/07/21 6-Jul Driver Wages
3807 03807/INV-MUKTI/07/21 6-Jul Driver OverTime
3808 03808/INV-MUKTI/07/21 6-Jul Driver OverTime
3809 03809/INV-MUKTI/07/21 6-Jul Driver OverTime
3810 03810/INV-MUKTI/07/21 7-Jul Driver Wages
3811 03811/INV-MUKTI/07/21 7-Jul Driver Wages
3812 03812/INV-MUKTI/07/21 7-Jul Driver Wages
3813 03813/INV-MUKTI/07/21 7-Jul Driver Wages
3814 03814/INV-MUKTI/07/21 7-Jul Driver Wages
3815 03815/INV-MUKTI/07/21 7-Jul Driver Wages
3816 03816/INV-MUKTI/07/21 7-Jul Driver Wages
3817 03817/INV-MUKTI/07/21 7-Jul Driver Wages
3818 03818/INV-MUKTI/07/21 7-Jul Driver Wages
3819 03819/INV-MUKTI/07/21 7-Jul Driver Wages
3820 03820/INV-MUKTI/07/21 7-Jul Driver Wages
3821 03821/INV-MUKTI/07/21 7-Jul Driver Wages
3822 03822/INV-MUKTI/07/21 7-Jul Driver Wages
3823 03823/INV-MUKTI/07/21 7-Jul Driver Wages
3824 03824/INV-MUKTI/07/21 7-Jul Driver Wages
3825 03825/INV-MUKTI/07/21 7-Jul Driver Wages
3826 03826/INV-MUKTI/07/21 7-Jul Driver Wages
3827 03827/INV-MUKTI/07/21 7-Jul Driver Wages
3828 03828/INV-MUKTI/07/21 7-Jul Driver Wages
3829 03829/INV-MUKTI/07/21 7-Jul Driver Wages
3830 03830/INV-MUKTI/07/21 7-Jul Driver Wages
3831 03831/INV-MUKTI/07/21 7-Jul Driver Wages
3832 03832/INV-MUKTI/07/21 7-Jul Driver Wages
3833 03833/INV-MUKTI/07/21 7-Jul Driver Wages
3834 03834/INV-MUKTI/07/21 7-Jul Driver Wages
3835 03835/INV-MUKTI/07/21 7-Jul Driver Wages
3836 03836/INV-MUKTI/07/21 7-Jul Driver Wages
3837 03837/INV-MUKTI/07/21 7-Jul Driver Wages
3838 03838/INV-MUKTI/07/21 7-Jul Driver Wages
3839 03839/INV-MUKTI/07/21 7-Jul Driver Wages
3840 03840/INV-MUKTI/07/21 7-Jul Driver Wages
3841 03841/INV-MUKTI/07/21 7-Jul Driver Wages
3842 03842/INV-MUKTI/07/21 7-Jul Driver Wages
3843 03843/INV-MUKTI/07/21 7-Jul Driver Wages
3844 03844/INV-MUKTI/07/21 7-Jul Driver Wages
3845 03845/INV-MUKTI/07/21 7-Jul Driver Wages
3846 03846/INV-MUKTI/07/21 7-Jul Driver Wages
3847 03847/INV-MUKTI/07/21 7-Jul Driver Wages
3848 03848/INV-MUKTI/07/21 7-Jul Driver Wages
3849 03849/INV-MUKTI/07/21 7-Jul Driver Wages
3850 03850/INV-MUKTI/07/21 7-Jul Driver Wages
3851 03851/INV-MUKTI/07/21 7-Jul Driver Wages
3852 03852/INV-MUKTI/07/21 7-Jul Driver Wages
3853 03853/INV-MUKTI/07/21 7-Jul Driver Wages
3854 03854/INV-MUKTI/07/21 7-Jul Driver Wages
3855 03855/INV-MUKTI/07/21 7-Jul Driver Wages
3856 03856/INV-MUKTI/07/21 7-Jul Driver Wages
3857 03857/INV-MUKTI/07/21 7-Jul Driver Wages
3858 03858/INV-MUKTI/07/21 7-Jul Driver Wages
3859 03859/INV-MUKTI/07/21 7-Jul Driver Wages
3860 03860/INV-MUKTI/07/21 7-Jul Driver Wages
3861 03861/INV-MUKTI/07/21 7-Jul Driver Wages
3862 03862/INV-MUKTI/07/21 7-Jul Driver Wages
3863 03863/INV-MUKTI/07/21 7-Jul Driver Wages
3864 03864/INV-MUKTI/07/21 7-Jul Driver Wages
3865 03865/INV-MUKTI/07/21 7-Jul Driver Wages
3866 03866/INV-MUKTI/07/21 7-Jul Driver Wages
3867 03867/INV-MUKTI/07/21 7-Jul Driver Wages
3868 03868/INV-MUKTI/07/21 7-Jul Driver Wages
3869 03869/INV-MUKTI/07/21 7-Jul Driver Wages
3870 03870/INV-MUKTI/07/21 7-Jul Driver Wages
3871 03871/INV-MUKTI/07/21 7-Jul Driver Wages
3872 03872/INV-MUKTI/07/21 7-Jul Driver Wages
3873 03873/INV-MUKTI/07/21 7-Jul Driver Wages
3874 03874/INV-MUKTI/07/21 7-Jul Driver Wages
3875 03875/INV-MUKTI/07/21 7-Jul Driver Wages
3876 03876/INV-MUKTI/07/21 7-Jul Driver Wages
3877 03877/INV-MUKTI/07/21 7-Jul Driver Wages
3878 03878/INV-MUKTI/07/21 7-Jul Driver Wages
3879 03879/INV-MUKTI/07/21 7-Jul Driver Wages
3880 03880/INV-MUKTI/07/21 7-Jul Driver Wages
3881 03881/INV-MUKTI/07/21 7-Jul Driver Wages
3882 03882/INV-MUKTI/07/21 7-Jul Driver Wages
3883 03883/INV-MUKTI/07/21 7-Jul Driver Wages
3884 03884/INV-MUKTI/07/21 7-Jul Driver Wages
3885 03885/INV-MUKTI/07/21 7-Jul Driver Wages
3886 03886/INV-MUKTI/07/21 7-Jul Driver Wages
3887 03887/INV-MUKTI/07/21 7-Jul Driver Wages
3888 03888/INV-MUKTI/07/21 7-Jul Driver Wages
3889 03889/INV-MUKTI/07/21 7-Jul Driver Wages
3890 03890/INV-MUKTI/07/21 7-Jul Driver Wages
3891 03891/INV-MUKTI/07/21 7-Jul Driver Wages
3892 03892/INV-MUKTI/07/21 7-Jul Driver Wages
3893 03893/INV-MUKTI/07/21 7-Jul Driver Wages
3894 03894/INV-MUKTI/07/21 7-Jul Driver Wages
3895 03895/INV-MUKTI/07/21 7-Jul Driver Wages
3896 03896/INV-MUKTI/07/21 7-Jul Driver Wages
3897 03897/INV-MUKTI/07/21 7-Jul Driver Wages
3898 03898/INV-MUKTI/07/21 7-Jul Driver Wages
3899 03899/INV-MUKTI/07/21 7-Jul Driver Wages
3900 03900/INV-MUKTI/07/21 7-Jul Driver Wages
3901 03901/INV-MUKTI/07/21 7-Jul Driver Wages
3902 03902/INV-MUKTI/07/21 7-Jul Driver Wages
3903 03903/INV-MUKTI/07/21 7-Jul Driver Wages
3904 03904/INV-MUKTI/07/21 7-Jul Driver Wages
3905 03905/INV-MUKTI/07/21 7-Jul Driver Wages
3906 03906/INV-MUKTI/07/21 7-Jul Driver Wages
3907 03907/INV-MUKTI/07/21 7-Jul Driver Wages
3908 03908/INV-MUKTI/07/21 7-Jul Driver Wages
3909 03909/INV-MUKTI/07/21 7-Jul Driver Wages
3910 03910/INV-MUKTI/07/21 7-Jul Driver Wages
3911 03911/INV-MUKTI/07/21 7-Jul Driver Wages
3912 03912/INV-MUKTI/07/21 7-Jul Driver Wages
3913 03913/INV-MUKTI/07/21 7-Jul Driver Wages
3914 03914/INV-MUKTI/07/21 7-Jul Driver Wages
3915 03915/INV-MUKTI/07/21 7-Jul Driver Wages
3916 03916/INV-MUKTI/07/21 7-Jul Driver Wages
3917 03917/INV-MUKTI/07/21 7-Jul Driver Wages
3918 03918/INV-MUKTI/07/21 7-Jul Driver Wages
3919 03919/INV-MUKTI/07/21 7-Jul Driver Wages
3920 03920/INV-MUKTI/07/21 7-Jul Driver Wages
3921 03921/INV-MUKTI/07/21 7-Jul Driver Wages
3922 03922/INV-MUKTI/07/21 7-Jul Driver Wages
3923 03923/INV-MUKTI/07/21 7-Jul Driver Wages
3924 03924/INV-MUKTI/07/21 7-Jul Driver Wages
3925 03925/INV-MUKTI/07/21 7-Jul Driver Wages
3926 03926/INV-MUKTI/07/21 7-Jul Driver Wages
3927 03927/INV-MUKTI/07/21 7-Jul Driver Wages
3928 03928/INV-MUKTI/07/21 7-Jul Driver Others
3929 03929/INV-MUKTI/07/21 7-Jul Driver Others
3930 03930/INV-MUKTI/07/21 12-Jul Rent Car Rent Car
3931 03931/INV-MUKTI/07/21 12-Jul Rent Car Rent Car
3932 03932/INV-MUKTI/07/21 12-Jul Rent Car Rent Car
3933 03933/INV-MUKTI/07/21 12-Jul Rent Car Rent Car
3934 03934/INV-MUKTI/07/21 12-Jul Rent Car Rent Car
3935 03935/INV-MUKTI/07/21 12-Jul Rent Car Rent Car
3936 03936/INV-MUKTI/07/21 12-Jul Rent Car Rent Car
3937 03937/INV-MUKTI/07/21 12-Jul Rent Car Rent Car
3938 03938/INV-MUKTI/07/21 12-Jul Rent Car Rent Car
3939 03939/INV-MUKTI/07/21 12-Jul Rent Car Rent Car
3940 03940/INV-MUKTI/07/21 12-Jul Rent Car Rent Car
3941 03941/INV-MUKTI/07/21 12-Jul Driver Wages
3942 03942/INV-MUKTI/07/21 12-Jul Driver Wages
3943 03943/INV-MUKTI/07/21 12-Jul OM Wages
3944 03944/INV-MUKTI/07/21 12-Jul OM Wages
3945 03945/INV-MUKTI/07/21 12-Jul OM Wages
3946 03946/INV-MUKTI/07/21 12-Jul OM Wages
3947 03947/INV-MUKTI/07/21 12-Jul OM Wages
3948 03948/INV-MUKTI/07/21 12-Jul OM Wages
3949 03949/INV-MUKTI/07/21 12-Jul Driver OverTime
3950 03950/INV-MUKTI/07/21 12-Jul Driver OverTime
3951 03951/INV-MUKTI/07/21 12-Jul OM OverTime
3952 03952/INV-MUKTI/07/21 12-Jul OM OverTime
3953 03953/INV-MUKTI/07/21 12-Jul OM OverTime
3954 03954/INV-MUKTI/07/21 12-Jul OM OverTime
3955 03955/INV-MUKTI/07/21 12-Jul OM OverTime
3956 03956/INV-MUKTI/07/21 12-Jul OM OverTime
3957 03957/INV-MUKTI/07/21 12-Jul Driver Wages
3958 03958/INV-MUKTI/07/21 12-Jul Driver Wages
3959 03959/INV-MUKTI/07/21 12-Jul Driver OverTime
3960 03960/INV-MUKTI/07/21 12-Jul Driver Others
3961 03961/INV-MUKTI/07/21 15-Jul Driver Wages
3962 03962/INV-MUKTI/07/21 15-Jul Driver Wages
3963 03963/INV-MUKTI/07/21 15-Jul Driver OverTime
3964 03964/INV-MUKTI/07/21 15-Jul Driver OverTime
3965 03965/INV-MUKTI/07/21 15-Jul Driver Wages
3966 03966/INV-MUKTI/07/21 15-Jul Driver OverTime
3967 03967/INV-MUKTI/07/21 15-Jul Driver Wages
3968 03968/INV-MUKTI/07/21 15-Jul Driver OverTime
3969 03969/INV-MUKTI/07/21 15-Jul Driver Wages
3970 03970/INV-MUKTI/07/21 15-Jul Driver Wages
3971 03971/INV-MUKTI/07/21 15-Jul Driver OverTime
3972 03972/INV-MUKTI/07/21 15-Jul Driver OverTime
3973 03973/INV-MUKTI/07/21 15-Jul Driver OverTime
3974 03974/INV-MUKTI/07/21 15-Jul Driver OverTime
3975 03975/INV-MUKTI/07/21 15-Jul Driver OverTime
3976 03976/INV-MUKTI/07/21 15-Jul Driver OverTime
3977 03977/INV-MUKTI/07/21 15-Jul Driver Wages
3978 03978/INV-MUKTI/07/21 15-Jul Driver OverTime
3979 03979/INV-MUKTI/07/21 15-Jul Driver Wages
3980 03980/INV-MUKTI/07/21 15-Jul Driver Wages
3981 03981/INV-MUKTI/07/21 15-Jul OM Wages
3982 03982/INV-MUKTI/07/21 15-Jul Driver OverTime
3983 03983/INV-MUKTI/07/21 15-Jul Driver OverTime
3984 03984/INV-MUKTI/07/21 15-Jul OM OverTime
3985 03985/INV-MUKTI/07/21 15-Jul Driver OverTime
3986 03986/INV-MUKTI/07/21 15-Jul Driver OverTime
3987 03987/INV-MUKTI/07/21 15-Jul PCM PCM
3988 03988/INV-MUKTI/07/21 15-Jul Driver OverTime
3989 03989/INV-MUKTI/07/21 15-Jul Driver OverTime
3990 03990/INV-MUKTI/07/21 15-Jul Driver OverTime
3991 03991/INV-MUKTI/07/21 15-Jul Driver OverTime
3992 03992/INV-MUKTI/07/21 15-Jul Driver OverTime
3993 03993/INV-MUKTI/07/21 15-Jul Driver OverTime
3994 03994/INV-MUKTI/07/21 15-Jul Driver OverTime
3995 03995/INV-MUKTI/07/21 15-Jul Driver Wages
3996 03996/INV-MUKTI/07/21 15-Jul Driver Wages
3997 03997/INV-MUKTI/07/21 15-Jul Driver Wages
3998 03998/INV-MUKTI/07/21 15-Jul Driver Wages
3999 03999/INV-MUKTI/07/21 15-Jul Driver Wages
4000 04000/INV-MUKTI/07/21 15-Jul Driver Wages
4001 04001/INV-MUKTI/07/21 15-Jul Driver Wages
4002 04002/INV-MUKTI/07/21 15-Jul Driver Wages
4003 04003/INV-MUKTI/07/21 15-Jul Driver Wages
4004 04004/INV-MUKTI/07/21 15-Jul Driver Wages
4005 04005/INV-MUKTI/07/21 15-Jul Driver Wages
4006 04006/INV-MUKTI/07/21 15-Jul Driver Wages
4007 04007/INV-MUKTI/07/21 15-Jul Driver Wages
4008 04008/INV-MUKTI/07/21 15-Jul Driver Wages
4009 04009/INV-MUKTI/07/21 15-Jul Driver Wages
4010 04010/INV-MUKTI/07/21 15-Jul Driver Wages
4011 04011/INV-MUKTI/07/21 15-Jul Driver Wages
4012 04012/INV-MUKTI/07/21 15-Jul Driver Wages
4013 04013/INV-MUKTI/07/21 15-Jul Driver OverTime
4014 04014/INV-MUKTI/07/21 15-Jul Driver OverTime
4015 04015/INV-MUKTI/07/21 15-Jul Driver OverTime
4016 04016/INV-MUKTI/07/21 15-Jul Driver OverTime
4017 04017/INV-MUKTI/07/21 15-Jul Driver OverTime
4018 04018/INV-MUKTI/07/21 15-Jul Driver OverTime
4019 04019/INV-MUKTI/07/21 15-Jul Driver OverTime
4020 04020/INV-MUKTI/07/21 15-Jul Driver OverTime
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4023 04023/INV-MUKTI/07/21 15-Jul Driver OverTime
4024 04024/INV-MUKTI/07/21 15-Jul Driver OverTime
4025 04025/INV-MUKTI/07/21 15-Jul Driver OverTime
4026 04026/INV-MUKTI/07/21 15-Jul Driver OverTime
4027 04027/INV-MUKTI/07/21 15-Jul Driver OverTime
4028 04028/INV-MUKTI/07/21 15-Jul Driver OverTime
4029 04029/INV-MUKTI/07/21 15-Jul Driver OverTime
4030 04030/INV-MUKTI/07/21 15-Jul Driver OverTime
4031 04031/INV-MUKTI/07/21 15-Jul Driver OverTime
4032 04032/INV-MUKTI/07/21 15-Jul Driver OverTime
4033 04033/INV-MUKTI/07/21 15-Jul Driver OverTime
4034 04034/INV-MUKTI/07/21 15-Jul Driver OverTime
4035 04035/INV-MUKTI/07/21 15-Jul Driver OverTime
4036 04036/INV-MUKTI/07/21 15-Jul Driver OverTime
4037 04037/INV-MUKTI/07/21 15-Jul Driver OverTime
4038 04038/INV-MUKTI/01/00
4039 04039/INV-MUKTI/01/00
4040 04040/INV-MUKTI/01/00
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4389 04389/INV-MUKTI/01/00
4390 04390/INV-MUKTI/01/00
4391 04391/INV-MUKTI/01/00
4392 04392/INV-MUKTI/01/00
4393 04393/INV-MUKTI/01/00
4394 04394/INV-MUKTI/01/00
4395 04395/INV-MUKTI/01/00
4396 04396/INV-MUKTI/01/00
4397 04397/INV-MUKTI/01/00
4398 04398/INV-MUKTI/01/00
4399 04399/INV-MUKTI/01/00
 240,886,299.00
Company Deskripsi Total Invoice
Nusamas Kimia Toyota New Fortuner 4X4 VRZ A/T DSL , B 228 18,150,000.00
Nusamas Kimia Toyota Corolla Cross 1.8 A/T, B 2122 SRN,B 25,300,000.00
Nusamas Kimia Toyota New Alphard G 2.5 A/T , B 2691 SRP, 28,600,000.00
MU Research Consulting Indonesia Toyota Innova V 2.0 A/T B 2748 SRG Periode 9,020,000.00
MTAT Indonesia Toyota Voxy G A/T, Th 2019 Hitam B 2396 TID 10,450,000.00
MTAT Indonesia Toyota Innova G A/T, 2019, Hitam B 2525 TYX 8,140,000.00
Toray International Indonesia Nissan Serena 2.0 2 WD A/T, Th 2015, B 1363 16,555,000.00
Toray International Indonesia Toyota Innova G A/T B 1699 NZK Th 2020 silve 7,370,000.00
Toray International Indonesia Honda CRV 1.5 CVT A/T Th 2019 B 2703 SJC Pe 10,010,000.00
Toray International Indonesia Toyota Innova G A/T B 1371 NZL, Th 2020 ( Ab 7,315,000.00
Marubeni Corp & Indonesia Toyota Alphard A/T, Th 2016, Hitam, B 1903 21,994,500.00
Mandom Indonesia TBK Toyota Avanza 1.3 G M/T , B 2058 SRQ, Th 2 4,180,000.00
Solusi Hasil Usaha Daihatsu Gran Max PU AC PS 1.5 FH , B 9963 20,900,000.00
IWK (Thailand) Limited Daihatsu Terios X A/T , B 2134 SRT , Th 2021, 4,565,000.00
Muramoto Elektronika Indonesia Salary Driver Jul'21 -
Marubun Arrow Salary Driver Jul'21 IDING -
Mitsubishi Logistic Salary Driver Jul'21 TARSEH -
Hitachi Metal Salary Driver Jul'21 EDI IRAWAN -
Fajar Wisesa Salary Driver Jul'21 HUSNI AL FARISI -
ABE Kogyo Indonesia Salary Driver Jul'21 WASFUL KHASIM -
ABE Kogyo Indonesia Salary Driver Jul'21 ASEP SUPRIYANTO -
Maligi Permata Industrialestate Salary Driver Jul'21 3 DRV -
KSAP Indonesia Reimbrusement Salary Driver Jul'21 ALI YUS -
KSAP Indonesia Man Fee Salary Driver Jul'21 ALI YUSUF -
MTAT Indonesia Salary Driver Jul'21 DAMIN SUPRAPTO -
MTAT Indonesia Salary Driver Jul'21 ANANG WAHYUDI -
Aisan Nasmoco Industri Salary Driver Jul'21 -
Hogy Indonesia Reimbursement Salary Driver Jul'21 4 DRV -
Hogy Indonesia Man Fee Salary Driver Jul'21 4 DRV -
Kansai Prakarsa Coasting Salary Driver Jul'21 IMRAN HAKIM -
Sumitronics Indonesia Salary Driver Jul'21 RIYAN MAULANA -
Sumitronics Indonesia Salary Driver Jul'21 7 DRV -
Tokai Elektronics Indonesia Salary Driver Jul'21 3 DRV -
Tokai Rubber Auto Hose Indonesia Salary Driver Jul'21 KETUT SUPARMAN -
Tokai Rubber Auto Hose Indonesia Salary Driver Jul'21 EDIK SUBANDI -
Tokai Rubber Auto Hose Indonesia Salary Driver Jul'21 GUGUN GUNAWAN -
Tokai Rubber Auto Hose Indonesia Salary Driver Jul'21 MOH ABIDIN KURNIA -
Tokai Rubber Auto Hose Indonesia Salary Driver Jul'21 ENDIN MUHIDIN -
Tokai Rubber Auto Hose Indonesia Salary Driver Jul'21 MARNAN . -
Tokai Rubber Auto Hose Indonesia Salary Driver Jul'21 HERMAN -
Nissin Manufacturing Salary Driver Jul'21 2 DRV -
Yanmar Diesel Indonesia Salary Driver Jul'21 8 DRV -
Multiyasa Swadaya Daily Driver 24 - 30 Jun'21 HERI LILAN -
Toray International Indonesia Toyota Innova G A/T, 2021, Hitam B 2138 SRV -
SBCS Indonesia Salary Driver Jul'21 DJATI PRABOWO -
SBCS Indonesia Salary Driver Jul'21 SIGIT GUNAWAN -
SBCS Indonesia Overtime Driver Jun'21 DJATI PRABOWO -
SBCS Indonesia Overtime Driver Jun'21 SIGIT GUNAWAN -
Hitz Indonesia Salary Driver Jul'21 NURDIN -
Hitz Indonesia Salary Driver Jul'21 DWI HARTANTO -
Hitz Indonesia Salary Driver Jul'21 MA'MUN MULYANA -
Hitz Indonesia Overtime Driver Jun'21 NURDIN -
Hitz Indonesia Overtime Driver Jun'21 DWI HARTANTO -
Hitz Indonesia Overtime Driver Jun'21 MA'MUN MULYANA -
Sumitomo Indonesia Salary Driver Jul'21 SIGIT APRIYADI -
Sumitomo Indonesia Salary Driver Jul'21 SURAJI -
Sumitomo Indonesia Salary Driver Jul'21 ROMA HARDI -
Sumitomo Indonesia Salary Driver Jul'21 SYAMSURIZAL -
Sumitomo Indonesia Salary Driver Jul'21 WISNUTOYO -
Sumitomo Indonesia Salary Driver Jul'21 DARGO AA -
Sumitomo Indonesia Salary Driver Jul'21 EDDY AL FARISI -
Sumitomo Indonesia Salary Driver Jul'21 SETIAWAN -
Sumitomo Indonesia Salary Driver Jul'21 DANDY PRAMUDITIA -
Sumitomo Indonesia Salary Driver Jul'21 NGATIMIN -
Sumitomo Indonesia Salary Driver Jul'21 SURIPTO -
Sumitomo Indonesia Salary Driver Jul'21 AGUS SALIM -
Sumitomo Indonesia Salary Driver Jul'21 ABDUL HANAN -
Sumitomo Indonesia Salary Driver Jul'21 SARINGAT -
Sumitomo Indonesia Salary Driver Jul'21 CAHYADI -
Sumitomo Indonesia Salary Driver Jul'21 ASEP -
Sumitomo Indonesia Salary Driver Jul'21 NURMAN -
Sumitomo Indonesia Salary Driver Jul'21 GERRY INDRAWAN -
Sumitomo Indonesia Salary Driver Jul'21 RUSLAN -
Sumitomo Indonesia Salary Driver Jul'21 SABARUDIN -
Sumitomo Indonesia Salary Driver Jul'21 TAUFIK H. ABDUL MANA -
Sumitomo Indonesia Salary Driver Jul'21 IRFANI -
Sumitomo Indonesia Salary Driver Jul'21 AHMAD ROMLI -
Sumitomo Indonesia Salary Driver Jul'21 PUJIANTO BIN CASMO -
Sumitomo Indonesia Salary Driver Jul'21 MUHAMMAD IRWAN JA -
Sumitomo Indonesia Salary Driver Jul'21 NURDITO ANGGORO -
Sumitomo Indonesia Salary Driver Jul'21 SAMUEL NAINGGOLAN -
Sumitomo Indonesia Salary Driver Jul'21 MUHAMAD RIZAL -
Sumitomo Indonesia Salary Driver Jul'21 YAYAT HIDAYAT -
Sumitomo Indonesia Salary Driver Jul'21 ANDI PRATANTA -
Sumitomo Indonesia Salary Driver Jul'21 KUSNADI -
Sumitomo Indonesia Salary Driver Jul'21 BAYU PRASETYA KUSUM -
Sumitomo Indonesia Salary Driver Jul'21 FERI FRANSISKA -
Sumitomo Indonesia Salary Driver Jul'21 DEDY INDRA SAPUTRA -
Sumitomo Indonesia Salary Driver Jul'21 ANDRIE SEPTIANTO -
Sumitomo Indonesia Salary Driver Jul'21 ICHWAN CHOLID -
Sumitomo Indonesia Salary Driver Jul'21 IQBAL NURDIANSYAH -
Sumitomo Indonesia Salary Driver Jul'21 JUHELMI DILAN -
Iwatani Indonesia Salary Driver Jul'21 4 DRV -
Nikkei Trading Indonesia Salary Driver Jul'21 AGUS RIYADI -
Bumi Jati Power Salary Driver Jul'21 9 DRV -
Toshiba Asia Pasific Indonesia Salary Driver Jul'21 LUCKY ZEN -
Toshiba Asia Pasific Indonesia Salary Driver Jul'21 DEDEM DERMAWAN -
Toshiba Asia Pasific Indonesia Salary Driver Jul'21 NUR KHOLIS -
Toshiba Asia Pasific Indonesia Salary Driver Jul'21 AHMAD SYAFARI -
Toshiba Asia Pasific Indonesia Salary Driver Jul'21 AGUS SETIYAWAN -
Toshiba Asia Pasific Indonesia Salary Driver Jul'21 NURUL KISYONO -
Toshiba Asia Pasific Indonesia Salary Driver Jul'21 JAMAL ABDURROKHMAN -
Toshiba Asia Pasific Indonesia Salary Driver Jul'21 EKO SETIYA BUDI -
Toshiba Asia Pasific Indonesia Salary Driver Jul'21 SUPRIHATIN -
Toshiba Asia Pasific Indonesia Salary Driver Jul'21 RIZKY ANUGRAH SEJATI -
Daido Kogyo Indonesia Salary Driver Jul'21 SARJITO TARTO -
SCSK Global Indonesia Salary Driver Jul'21 4 DRV -
Oto Multiartha Salary Driver Jul'21 OTO 5 DRV -
Oto Multiartha Salary Driver Jul'21 OTO LEASE SUKIRMAN 5,707,418.00
Summit Auto Group Salary Driver Jul'21 SAG 2 DRV -
Summit Oto Finance Salary Driver Jul'21 SOF 7 DRV -
Summit Oto Finance Salary Driver Jul'21 SOF IT ALI RASYID -
Artha Asia Finance Salary Driver Jul'21 6 DRV -
Saison Modern Finance Salary Driver Jul'21 RUSLANI -
Saison Modern Finance Salary Driver Jul'21 SUPANDI -
AEON Fantasy Indonesia Salary Driver Jul'21 HENDRI YULIANTO -
Nippn Foods Indonesia Salary Driver Jul'21 FAHMI ATMOJO -
Nippn Foods Indonesia Salary Driver Jul'21 NURHASAN -
Nippn Products Salary Driver Jul'21 MARWOTO -
Qunie Consulting Salary Driver Jul'21 HARI VIKO -
Hissan Trading Indonesia Salary Driver Jul'21 M SOLIKHUN -
Hino Finance Indonesia Salary Driver Jul'21 A FAUZI -
Jaya Obayashi Salary Driver Jul'21 4 DRV -
Jaya Obayashi Salary Driver Jul'21 SUKAMTO -
Perfect Companion Indonesia Manufacturin Salary Driver Jul'21 SUTOYO -
Perfect Companion Indonesia Manufacturin Salary Driver Jul'21 JULI ARIYANTO -
Volvo Indonesia Salary Driver Jul'21 ABDUL FAKIH -
Volvo Indonesia Salary Driver Jul'21 DONNY WAHYUDI -
Volvo Indonesia Salary Driver Jul'21 SARNO -
Volvo Indonesia Salary Driver Jul'21 RIAN KURNIAWAN -
Toyota Tsusho Tomen Electronics Indonesia Salary Driver Jul'21 3 DRV -
Toyota Tsusho Tomen Electronics Indonesia Salary Driver Jul'21 SUPARLAN -
Toyota Tsusho Tomen Electronics Indonesia Salary Driver Jul'21 UJANG BIDIN -
UHA Trading Indonesia Salary Driver Jul'21 BUDIONO -
Weeo Solutions Frontier Salary Driver Jul'21 TOMMY HERBOWO -
Weeo Solutions Frontier Salary Driver Jul'21 KAHFI AL MUDATSIR -
Weeo Solutions Frontier Salary Driver Jul'21 DARMA ATMAJA -
Weeo Solutions Frontier Salary Driver Jul'21 SUHUDIONO -
Weeo Solutions Frontier Salary Driver Jun'21 & Jul'21 CARLI HANANT -
Konica Minolta Business Salary Driver Jul'21 AHMAD ARIS MUNANDA 6,123,462.00
Bank Resona Perdania Salary Driver Jul'21 PENDI -
Bank Resona Perdania Salary Driver Jul'21 SUNOTO -
Chugai Bussan Indonesia Salary Driver Jul'21 SUHARTANTO -
Emori Indonesia Salary Driver Jul'21 RENDI YOGI -
HPP Energy Indonesia Salary Driver Jul'21 HERU KURNIAWAN -
HPP Energy Indonesia Salary Driver Jul'21 MUCHAMAD TURYANTO -
HPP Energy Indonesia Salary Driver Jun'21 & Jul'21 RAHIL IQBAL -
Indonesia Air Water Salary Driver Jul'21 FAHRUDIN -
Indonesia Air Water Salary Driver Jul'21 JAMALULLAIL -
Joypack Foods Indonesia Salary Driver Jul'21 A YUNIZAR -
Joypack Foods Indonesia Salary Driver Jul'21 ARIYANTO -
NNA Indonesia Salary Driver Jul'21 BAMBANG HERMANTO -
NNA Indonesia Salary Driver Jul'21 TOTOM BUSTOMI -
NNA Indonesia Salary Driver Jul'21 INDRA CAHYA DWI PUTR -
HCD Properti Indonesia Salary Driver Jul'21 RULY AGUS -
OG Asia Indonesia Salary Driver Jul'21 BARTHOMELLEUS ALIER -
Central Java Power Salary Driver Jul'21 12 DRV -
Summit Niaga Salary Driver Jul'21 16 DRV -
Summit Niaga Salary Office Boy Jul'21 2 OB -
Sumitomo Forestry Indonesia Salary Driver Jul'21 2 DRV -
Monotaro Indonesia Salary Driver Jul'21 HASBI ALLOH -
Elematec Indonesia Salary Driver Jul'21 3 DRV -
Fudo Tetra Corporation Salary Driver Jul'21 TEDY SUROTO -
MCNS Polyurethanes Indonesia Salary Driver Jul'21 YAYA SATRIAN 6,301,973.00
SoftBank Telecom Indonesia Salary Driver Jul'21 HARDY INDARTO -
Tokyo Zairyo Indonesia Salary Driver Jul'21 2 DRV -
MU Research Consulting Indonesia Salary Driver Jul'21 UMAR 6,301,973.00
MU Research Consulting Indonesia Salary Driver Jul'21 IWAN K 6,301,973.00
Toyota Astra Financial Salary Driver Jul'21 RIDO ABDULLAH -
Individual Salary Driver Jul'21 HIDEKI SAKAKIBARA -
Individual Salary Driver Jul'21 AKINORI OTSU -
Individual Salary Driver Jul'21 ROHAN MONGA -
Intercell Mitra Santika Daily Driver 1 - 2 Jul'21 SUDIBYO -
Multiyasa Swadaya Daily Driver 1, 2 & 5 Jul'21 HERI LILAN -
NNA Indonesia Mitsubishi Xpander Exceed A/T, Th 2019, War -
Trading Wakaf Toyota Avanza G MT, B 2435 SRT , Th 2021, -
Trading Wakaf Toyota Avanza G M/T , B 2522 SRQ,B 2695 SRR -
Daihatsu Sigra M T, 2017 , Hitam , B 1112 -
Shimizu Corporation Toyota Innova G  MT , B 1328 NRN , Th 2018, Hitam Periode 7 Jul --6 Aug'21
Shimizu Corporation Toyota Innova V  AT , B 1739 COK , Th 2017, Hitam Periode 12 Jul -- 11 Aug'21
Aisan Nasmoco Industri Toyota Avanza 1.3 G  MT , B 2762 SRT , Th 2021, Hitam Periode 4 Jul
- - 3 Aug'21
Aisan Nasmoco Industri Toyota Avanza 1.3 G  MT , B 2479 SRU , Th 2021, Hitam Periode 11- Jul - 10 Aug'21
Bank BJB Toyota Avanza 1.3 G M/T , B 2399 SRQ , Th 20 4,400,000.00
Bank BJB Toyota Avanza 1.3 G M/T , B 2059 SRU , Th 20 4,400,000.00
Bank BJB Toyota Avanza 1.3 G M/T , B 2401 SRQ , Th 20 8,800,000.00
Summitmas Property Salary Driver Jun'21 ADI STYONUGROHO -
Summitmas Property Salary Driver Jun'21 SUPRIYANTO (25 - 30 Jun -
Summitmas Property Salary Receptionist Jun'21 BUNGA SAFITRI -
Summitmas Property Salary Receptionist Jun'21 RAHMI JUHARIAH -
Summitmas Property Salary Receptionist Jun'21 CINDY SELIA -
Summitmas Property Salary Receptionist Jun'21 QOLILA ADI LESTA -
Summitmas Property Salary Receptionist Jun'21 DITHIYA SEPTIANI -
Summitmas Property Salary Receptionist Jun'21 FARAH FARIHA -
Summitmas Property Overtime Driver Jun'21 ADI STYONUGROHO -
Summitmas Property Overtime Driver Jun'21 SUPRIYANTO (25 - 30 -
Summitmas Property Overtime Receptionist Jun'21 BUNGA SAFITR -
Summitmas Property Overtime Receptionist Jun'21 RAHMI JUHAR -
Summitmas Property Overtime Receptionist Jun'21 CINDY SELIA -
Summitmas Property Overtime Receptionist Jun'21 QOLILA ADI LE -
Summitmas Property Overtime Receptionist Jun'21 DITHIYA SEPTI -
Summitmas Property Overtime Receptionist Jun'21 FARAH FARIHA -
ABE Kogyo Indonesia Salary Driver Jul'21 SEPTIAN AHMAD -
SEI Consulting Jakarta Salary Driver Jul'21 6 DRV -
SEI Consulting Jakarta Overtime Driver Jun'21 6 DRV -
Summit Niaga Biaya PCR Driver 4 DRV -
Hajime Indonesiasoken Bricoleur Jaya Salary Driver Jun'21 MOCH ALI -
Hajime Indonesiasoken Bricoleur Jaya Salary Driver Jun'21 UMAR ALFANI -
Hajime Indonesiasoken Bricoleur Jaya Overtime Driver Jun'21 MOCH ALI -
Hajime Indonesiasoken Bricoleur Jaya Overtime Driver Jun'21 UMAR ALFANI -
Mandom Indonesia TBK Salary Driver Jul'21 3 DRV -
Mandom Indonesia TBK Overtime Driver Jun'21 3 DRV -
Indonesia Teijin Film Solutions Salary Driver Jul'21 5 DRV -
Indonesia Teijin Film Solutions Overtime Driver Jun'21 5 DRV -
SMFL Leasing Indonesia Salary Driver Jun'21 23 DRV -
SMFL Leasing Indonesia Salary Driver Jul'21 23 DRV -
Muramoto Elektronika Indonesia Overtime Driver Jun'21 DENI HERMAWAN -
Muramoto Elektronika Indonesia Overtime Driver Jun'21 HIDAYAT SARDI -
Muramoto Elektronika Indonesia Overtime Driver Jun'21 AHMAD EDI SUPRAP -
Muramoto Elektronika Indonesia Overtime Driver Jun'21 ROSUN -
Muramoto Elektronika Indonesia Overtime Driver Jun'21 HARIS NUR HAJIS -
Muramoto Elektronika Indonesia Overtime Driver Jun'21 ENDRA IRYAWANTO -
EJIP REIMBURSEMENT Salary & Overtime Driver -
EJIP Man Fee Salary Jun'21 RAHMAT HODAYAT -
Super Steel Karawang Salary Driver Jul'21 SSK KARAWANG -
Super Steel Karawang Salary Driver Jul'21 SSK CIBITUNG -
Super Steel Karawang Salary Messenger Jul'21 MAULANA -
Super Steel Karawang Overtime Driver Jun'21 SSK KARAWANG -
Super Steel Karawang Overtime Driver Jun'21 SSK CIBITUNG -
Super Steel Karawang Overtime Messenger Jun'21 MAULANA -
Marubun Arrow Overtime Driver Jun'21 IDING -
Hitachi Metal Overtime Driver Jun'21 EDI IRAWAN -
Hitachi Metal Petty Cash Management Jun'21 EDI IRAWAN -
Fajar Wisesa Overtime Driver Jun'21 HUSNI AL FARISI -
ABE Kogyo Indonesia Overtime Driver Jun'21 WASFUL KHASIM -
ABE Kogyo Indonesia Overtime Driver Jun'21 ASEP SUPRIYANTO -
KSAP Indonesia Reimbruse Overtime Driver Jun'21 ALI YUSU -
KSAP Indonesia Man Fee Overtime Driver Jun'21 ALI YUSUF -
Nikkei Trading Indonesia Overtime Driver Jun'21 AGUS RIYADI -
Daido Kogyo Indonesia Overtime Driver Jun'21 SARJITO TARTO -
Kajima Indonesia Salary Driver Jul'21 ARIEF ZAL -
Kajima Indonesia Salary Driver Jul'21 ABDUL AZIS MUSLIM -
Kajima Indonesia Salary Driver Jul'21 NAPIN -
Kajima Indonesia Salary Driver Jul'21 DEDEN DIKA SETIANA -
Kajima Indonesia Salary Driver Jul'21 RICKY ARIEN THOPAN -
Kajima Indonesia Salary Driver Jul'21 DARYONO -
Kajima Indonesia Salary Driver Jul'21 KAMALUDIN -
Kajima Indonesia Salary Driver Jul'21 DEDE IRVAN MAULANA -
Kajima Indonesia Salary Driver Jul'21 TAUFIK FIRMANSYAH -
Kajima Indonesia Salary Driver Jul'21 BUDI PONCO ATMOKO -
Kajima Indonesia Salary Driver Jul'21 TEDI FAUZI -
Kajima Indonesia Salary Driver Jul'21 M ROMLI -
Kajima Indonesia Salary Driver Jul'21 SUGAR SUGARA -
Kajima Indonesia Salary Driver Jul'21 RONI YUDISTIRA & MUHI -
Kajima Indonesia Salary Driver Jul'21 SEPTIAN SETYARTO & -
Kajima Indonesia Salary Driver Jul'21 YAYAN HARDIANA -
Kajima Indonesia Salary Driver Jul'21 JULI WITONO -
Kajima Indonesia Salary Driver Jul'21 DIHIRUL HASAN -
Kajima Indonesia Reimbruse Overtime Driver Jun'21 ARIEF ZAL -
Kajima Indonesia Reimbruse Overtime Driver Jun'21 ABDUL A -
Kajima Indonesia Reimbruse Overtime Driver Jun'21 NAPIN -
Kajima Indonesia Reimbruse Overtime Driver Jun'21 DEDEN D -
Kajima Indonesia Reimbruse Overtime Driver Jun'21 RICKY A -
Kajima Indonesia Reimbruse Overtime Driver Jun'21 DARYON -
Kajima Indonesia Reimbruse Overtime Driver Jun'21 KAMALU -
Kajima Indonesia Reimbruse Overtime Driver Jun'21 DEDE I -
Kajima Indonesia Reimbruse Overtime Driver Jun'21 TAUFIK -
Kajima Indonesia Reimbruse Overtime Driver Jun'21 BUDI P -
Kajima Indonesia Reimbruse Overtime Driver Jun'21 TEDI FAUZ -
Kajima Indonesia Reimbruse Overtime Driver Jun'21 M ROMLI -
Kajima Indonesia Reimbruse Overtime Driver Jun'21 SUGAR -
Kajima Indonesia Reimbruse Overtime Driver Jun'21 RONI YUD -
Kajima Indonesia Reimbruse Overtime Driver Jun'21 SEPTIAN -
Kajima Indonesia Reimbruse Overtime Driver Jun'21 YAYAN -
Kajima Indonesia Reimbruse Overtime Driver Jun'21 JULI WIT -
Kajima Indonesia Reimbruse Overtime Driver Jun'21 DIHIRUL -
Tokai Rubber Auto Hose Indonesia Reimburse Overtime Driver Jun'21 KETUT -
Tokai Rubber Auto Hose Indonesia Reimburse Overtime Driver Jun'21 EDIK SUB -
Tokai Rubber Auto Hose Indonesia Reimburse Overtime Driver Jun'21 GUGUN -
Tokai Rubber Auto Hose Indonesia Reimburse Overtime Driver Jun'21 MOH ABI -
Tokai Rubber Auto Hose Indonesia Reimburse Overtime Driver Jun'21 ENDIN M -
Tokai Rubber Auto Hose Indonesia Reimburse Overtime Driver Jun'21 MARNAN -
Tokai Rubber Auto Hose Indonesia Reimburse Overtime Driver Jun'21 HERMAN -
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19,447,836.00 221,438,463.00 3,433,369.00 2,803,128.26
PPN SUBTOTAL Man Fee PPh 23 Keterangan
1,650,000.00 16,500,000.00 - 330,000.00 PAID
2,300,000.00 23,000,000.00 - 460,000.00 PAID
2,600,000.00 26,000,000.00 - 520,000.00 PAID
820,000.00 8,200,000.00 - -
950,000.00 9,500,000.00 - -
740,000.00 7,400,000.00 - -
1,505,000.00 15,050,000.00 - 301,000.00 PAID
670,000.00 6,700,000.00 - 134,000.00 PAID
910,000.00 9,100,000.00 - 182,000.00 PAID
665,000.00 6,650,000.00 - 133,000.00 PAID
1,999,500.00 19,995,000.00 - 399,900.00 PAID
380,000.00 3,800,000.00 - -
1,900,000.00 19,000,000.00 - -
415,000.00 4,150,000.00 - -
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35,000.00 5,672,418.00 350,000.00 7,000.00 PAID
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- -
64,913.00 6,058,549.00 649,130.00
- -
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- -
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81,141.00 6,220,832.00 811,413.00 16,228.26 PAID
- -
- -
81,141.00 6,220,832.00 811,413.00
81,141.00 6,220,832.00 811,413.00
- -
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 - -
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400,000.00 4,000,000.00 80,000.00 PAID
400,000.00 4,000,000.00 80,000.00 PAID
800,000.00 8,000,000.00 160,000.00 PAID
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Tanggal Bayar Keterangan Voucher Pembayaran Nominal Pembayaran Selisih
9-Jul-21
9-Jul-21
9-Jul-21

16-Jul-21
16-Jul-21
16-Jul-21
16-Jul-21
15-Jul-21
15-Jul-21
8-Jul-21
16-Jul-21
16-Jul-21
21-Jul-21
Payment Duration Invoice Received By Customer
 6/12/2020 6/12/2020
Invoice Payment Date Overdue Overdue 2 Kelompok
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0-30 0-30
0-30 0-30
0-30 0-30
0-30 0-30
Kelompok 2 Jadwal Kirim Pengiriman Tanggal Penerimaan Invoice Via Selisih(Hari)
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 Pengiriman Penerima Tgl Revisi Penerima
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Detail per Customer

Date
25-Aug
28-Jun

Total
 Add
SWITCHING CR TANGGAL :24/08 TRANSFER DR 008 META SEMESTA INVES PLAZA MANDI BCA OPRS
JAYA REAL PROPERTY SALARY MEI 2021 BCA OPERASIONAL

Total
Code Balance Customer
998 (1,993,500.00) Meta Semesta
938 (4,942,233.00) JAYA REAL PROPERTY

(6,935,733.00)
Back To Summary Tagihan
Aug 14,524,262.00 13,314,525.00 1,209,737.00 110,000.00 97,372.00
Invoice Date BU Type Company Desc Total Invoice Income PPN PPh 23 Man Fee
05524/INV-MUKTI/08/20 12-Aug Rent Car Rent Car Individual Rent Car - PT Meta Semesta - Mitsubishi Expander Exceed M/T T 6,050,000.00 5,500,000.00 550,000.00 110,000.00 -
05525/INV-MUKTI/08/20 12-Aug Rent Car Rent Car Daya Gagas Indonesia Rent Car - Toyota Innova G A/T, Tahun 2017, Warna Hitam B 240 7,150,000.00 6,500,000.00 650,000.00 - -
05650/INV-MUKTI/08/20 28-Aug Driver OverTime Broad Edge Dining Indonesia Overtime Driver Jul'20 HARRI GUNAWAN 1,324,262.00 1,314,525.00 9,737.00 - 97,372.00