SUMMARY TAGIHAN IDR PT.

EUSU LOGISTICS INDONESIA PERIODE NOVEMBER 06- 29, 2019 IMPORT

DPP Faktur Pajak PPH 23 TOTAL BAYAR

No. Invoice Date Invoice No. No Seri Faktur Pajak VAT(IDR) Total (IDR)
(IDR) IDR (IDR)
1 6-Nov-2019 INVAJKT1911060001 010.006-19.79729675 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
2 15-Nov-2019 INVAJKT1911150010 Rp 486,285 Rp 486,285 Rp 486,285
3 9-Nov-2019 INVAJKT1911180001 010.006-19.79729678 Rp 3,835,000 Rp 383,500 Rp 4,218,500 76,700 Rp 4,141,800
4 18-Nov-2019 INVAJKT1911180002 Rp 1,055,654 Rp 1,055,654 Rp 1,055,654
5 17-Nov-2019 INVAJKT1911260001 010.006-19.79729706 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
6 26-Nov-2019 INVAJKT1911260002 Rp 296,684 Rp 296,684 Rp 296,684
7 18-Nov-2019 INVAJKT1911260009 010.006-19.79729709 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
8 26-Nov-2019 INVAJKT1911260010 Rp 1,173,883 Rp 1,173,883 Rp 1,173,883
9 18-Nov-2019 INVAJKT1911260011 010.006-19.79729710 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
10 26-Nov-2019 INVAJKT1911260012 Rp 533,732 Rp 533,732 Rp 533,732
11 18-Nov-2019 INVAJKT1911260007 010.006-19.79729708 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
12 26-Nov-2019 INVAJKT1911260008 Rp 1,109,879 Rp 1,109,879 Rp 1,109,879
13 18-Nov-2019 INVAJKT1911260003 010.006-19.79729707 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
14 26-Nov-2019 INVAJKT1911260004 Rp 1,468,735 Rp 1,468,735 Rp 1,468,735
15 21-Nov-2019 INVAJKT1911290004 010.006-19.79729727 Rp 3,949,600 Rp 394,960 Rp 4,344,560 78,992 Rp 4,265,568
16 29-Nov-2019 INVAJKT1911290005 Rp 8,453,979 Rp 8,453,979 Rp 8,453,979
17 29-Nov-2019 INVAJKT1911290006 010.006-19.79729728 Rp 3,901,400 Rp 390,140 Rp 4,291,540 78,028 Rp 4,213,512
18 29-Nov-2019 INVAJKT1911290007 Rp 8,833,853 Rp 8,833,853 Rp 8,833,853
Pihak Ketiga ( Mitra Adira Utama) 010.007-19.22283059 Rp 6,866,230 Rp 686,623
19 29-Nov-2019 INVAJKT1911290014 010.006-19.79729731 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
20 29-Nov-2019 INVAJKT1911290015 Rp 687,747 Rp 687,747 Rp 687,747
21 29-Nov-2019 INVAJKT1911290012 010.006-19.79729730 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
22 29-Nov-2019 INVAJKT1911290013 Rp 423,585 Rp 423,585 Rp 423,585
23 29-Nov-2019 INVAJKT1911290018 010.006-19.79729735 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
24 29-Nov-2019 INVAJKT1911290019 Rp 818,417 Rp 818,417 Rp 818,417
25 29-Nov-2019 INVAJKT1911290020 010.006-19.79729736 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
26 29-Nov-2019 INVAJKT1911290021 Rp 614,829 Rp 614,829 Rp 614,829
27 29-Nov-2019 INVAJKT1911290008 010.006-19.79729729 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
28 29-Nov-2019 INVAJKT1911290009 Rp 737,078 Rp 737,078 Rp 737,078

TOTAL INVOICE Rp 51,671,000 Rp 5,853,723 Rp 83,532,440 Rp 1,033,420 Rp 82,499,020

 SUMMARY TAGIHAN IDR PT. EUSU LOGISTICS INDONESIA PERIODE DECEMBER 11- 26, 2019 IMPORT

DPP Faktur Pajak PPH 23

No. Invoice Date Invoice No. No Seri Faktur Pajak VAT(IDR) Total (IDR) TOTAL BAYAR (IDR)
(IDR) IDR
1 11-Dec-2019 INVAJKT1912110011 010.006-19.79729782 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
2 11-Dec-2019 INVAJKT1912110012 Rp 648,335 Rp 648,335 Rp 648,335
Pihak Ketiga (PT. Garuda Indonesia) AD8583713 Rp 58,940
3 11-Dec-2019 INVAJKT1912110007 010.006-19.79729783 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
4 11-Dec-2019 INVAJKT1912110008 Rp 738,600 Rp 738,600 Rp 738,600
5 11-Dec-2019 INVAJKT1912110005 010.006-19.79729784 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
6 11-Dec-2019 INVAJKT1912110006 Rp 363,558 Rp 363,558 Rp 363,558
Pihak Ketiga (PT. Garuda Indonesia) AD8584041 Rp 33,051
7 11-Dec-2019 INVAJKT1912180001 010.006-19.79729803 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
8 11-Dec-2019 INVAJKT1912180002 Rp 309,315 Rp 309,315 Rp 309,315
Pihak Ketiga (PT. Garuda Indonesia) AD8721344 Rp 28,120
9 11-Dec-2019 INVAJKT1912110003 010.006-19.79729785 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
10 11-Dec-2019 INVAJKT1912110004 Rp 945,315 Rp 945,315 Rp 945,315
11 11-Dec-2019 INVAJKT1912110001 010.006-19.79729786 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
12 11-Dec-2019 INVAJKT1912110002 Rp 479,883 Rp 479,883 Rp 479,883
13 18-Dec-2019 INVAJKT1912180003 010.006-19.79729802 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
14 18-Dec-2019 INVAJKT1912180004 Rp 330,386 Rp 330,386 Rp 330,386
15 17-Dec-2019 INVAJKT1912170021 010.006-19.79729804 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
16 17-Dec-2019 INVAJKT1912170022 Rp 425,281 Rp 425,281 Rp 425,281
17 17-Dec-2019 INVAJKT1912170016 010.006-19.79729805 Rp 3,696,400 Rp 369,640 Rp 4,066,040 73,928 Rp 3,992,112
18 17-Dec-2019 INVAJKT1912170017 Rp 2,888,379 Rp 2,888,379 Rp 2,888,379
19 17-Dec-2019 INVAJKT1912170011 010.006-19.79729806 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
20 17-Dec-2019 INVAJKT1912170012 Rp 1,323,004 Rp 1,323,004 Rp 1,323,004
21 17-Dec-2019 INVAJKT1912170009 010.006-19.79729807 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
22 17-Dec-2019 INVAJKT1912170010 Rp 1,756,808 Rp 1,756,808 Rp 1,756,808
23 17-Dec-2019 INVAJKT1912170007 010.006-19.79729808 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
24 17-Dec-2019 INVAJKT1912170008 Rp 1,000,557 Rp 1,000,557 Rp 1,000,557
25 17-Dec-2019 INVAJKT1912170003 010.006-19.79729809 Rp 3,657,400 Rp 365,740 Rp 4,023,140 73,148 Rp 3,949,992
26 17-Dec-2019 INVAJKT1912170004 Rp 2,584,059 Rp 2,584,059 Rp 2,584,059
27 23-Dec-2019 INVAJKT1912230015 010.006-19.79729819 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
28 23-Dec-2019 INVAJKT1912230016 Rp 400,337 Rp 400,337 Rp 400,337
29 23-Dec-2019 INVAJKT1912230010 010.006-19.79729817 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
30 23-Dec-2019 INVAJKT1912230011 Rp 155,877 Rp 155,877 Rp 155,877
Pihak Ketiga (PT. Gapura Angkasa) 010.006-19.36124816 Rp 141,706 Rp 14,171
31 24-Dec-2019 INVAJKT1912240009 010.006-19.79729820 Rp 1,500,000 Rp 150,000 Rp 1,650,000 30,000 Rp 1,620,000
32 24-Dec-2019 INVAJKT1912240010 Rp 196,559 Rp 196,559 Rp 196,559
Pihak Ketiga (PT. Gapura Angkasa) 010.007-19.70904695 Rp 178,690 Rp 17,869
33 23-Dec-2019 INVAJKT1912230013 010.006-19.79729818 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
34 23-Dec-2019 INVAJKT1912230014 Rp 1,261,058 Rp 1,261,058 Rp 1,261,058
Pihak Ketiga (PT. Gapura Angkasa) 010.007-19.70904533 Rp 1,140,962 Rp 114,096
35 26-Dec-2019 INVAJKT1912260003 010.006-19.79729832 Rp 3,642,600 Rp 364,260 Rp 4,006,860 72,852 Rp 3,934,008
36 26-Dec-2019 INVAJKT1912260004 Rp 3,452,619 Rp 3,452,619 Rp 3,452,619
37 26-Dec-2019 INVAJKT1912260001 010.006-19.79729831 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
38 26-Dec-2019 INVAJKT1912260002 Rp 557,076 Rp 557,076 Rp 557,076
Pihak Ketiga (PT. Garuda Indonesia) AD8763963 Rp 50,643
39 26-Dec-2019 INVAJKT1912260005 010.006-19.79729833 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
40 26-Dec-2019 INVAJKT1912260006 Rp 554,067 Rp 554,067 Rp 554,067

TOTAL INVOICE Rp 70,656,400 Rp 7,382,530 Rp 98,093,113 Rp 1,413,128 Rp 96,679,985

 SUMMARY TAGIHAN IDR PT. EUSU LOGISTICS INDONESIA PERIODE JANUARY 13 TO 27, 2020 IMPORT

NO SERI FAKTUR DPP Faktur Pajak

No. Invoice Date Invoice No. TOTAL AMOUNT Amount (IDR) VAT(IDR) Total (IDR)
PAJAK (IDR)
1 13-Jan-2020 INVAJKT2001130001 010.003-20.92045233 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
2 13-Jan-2020 INVAJKT2001130002 2,850,590 2,850,590 Rp 2,850,590 Rp 2,850,590
3 13-Jan-2020 INVAJKT2001130003 010.003-20.92045234 4,059,572 3,764,330 Rp 3,764,330 Rp 3,690,520 Rp 369,052 Rp 4,059,572
4 13-Jan-2020 INVAJKT2001130004 4,906,437 4,906,437 Rp 4,906,437 Rp 4,906,437
5 14-Jan-2020 INVAJKT2001140001 010.003-20.92045236 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
6 14-Jan-2020 INVAJKT2001140002 486,551 486,551 Rp 486,551 Rp 486,551
Pihak Ketiga (PT. Garuda Indonesia) AD9021121 Rp 44,232
7 14-Jan-2020 INVAJKT2001140003 010.003-20.92045237 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
8 14-Jan-2020 INVAJKT2001140004 219,438 219,438 Rp 219,438 Rp 219,438
Pihak Ketiga (PT. Garuda Indonesia) AD9022344 Rp 19,949
9 14-Jan-2020 INVAJKT2001140009 010.003-20.92045240 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
10 14-Jan-2020 INVAJKT2001140010 389,410 389,410 Rp 389,410 Rp 389,410
Pihak Ketiga (PT. Gapura Angkasa) 010.002-20.05682164 Rp 351,282 Rp 35,128
11 14-Jan-2020 INVAJKT2001140011 010.003-20.92045241 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
12 14-Jan-2020 INVAJKT2001140012 195,919 195,919 Rp 195,919 Rp 195,919
13 16-Jan-2020 INVAJKT2001160001 010.003-20.92045247 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
14 16-Jan-2020 INVAJKT2001160002 277,534 277,534 Rp 277,534 Rp 277,534
15 16-Jan-2020 INVAJKT2001160003 010.003-20.92045248 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
16 16-Jan-2020 INVAJKT2001160004 716,744 716,744 Rp 716,744 Rp 716,744
17 16-Jan-2020 INVAJKT2001160008 010.003-20.92045249 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
18 16-Jan-2020 INVAJKT2001160009 388,001 388,001 Rp 388,001 Rp 388,001
19 16-Jan-2020 INVAJKT2001160010 010.003-20.92045250 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
20 16-Jan-2020 INVAJKT2001160011 452,394 452,394 Rp 452,394 Rp 452,394
21 16-Jan-2020 INVAJKT2001160012 010.003-20.92045251 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
22 16-Jan-2020 INVAJKT2001160013 575,497 575,497 Rp 575,497 Rp 575,497
23 16-Jan-2020 INVAJKT2001160014 010.003-20.92045252 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
24 16-Jan-2020 INVAJKT2001160015 2,034,741 2,034,741 Rp 2,034,741 Rp 2,034,741
25 16-Jan-2020 INVAJKT2001160016 010.003-20.92045253 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
26 16-Jan-2020 INVAJKT2001160017 1,148,425 1,148,425 Rp 1,148,425 Rp 1,148,425
27 16-Jan-2020 INVAJKT2001160018 010.003-20.92045254 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
28 16-Jan-2020 INVAJKT2001160019 591,347 591,347 Rp 591,347 Rp 591,347
29 16-Jan-2020 INVAJKT2001160020 010.003-20.92045255 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
30 16-Jan-2020 INVAJKT2001160021 1,270,124 1,270,124 Rp 1,270,124 Rp 1,270,124
31 17-Jan-2020 INVAJKT2001170001 010.003-20.92045260 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
32 17-Jan-2020 INVAJKT2001170002 516,117 516,117 Rp 516,117 Rp 516,117
33 17-Jan-2020 INVAJKT2001170003 010.003-20.92045261 4,239,400 3,931,080 Rp 3,931,080 Rp 3,854,000 Rp 385,400 Rp 4,239,400
34 17-Jan-2020 INVAJKT2001170004 5,558,990 5,558,990 Rp 5,558,990 Rp 5,558,990
35 17-Jan-2020 INVAJKT2001170005 010.003-20.92045262 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
36 17-Jan-2020 INVAJKT2001170006 1,809,714 1,809,714 Rp 1,809,714 Rp 1,809,714
37 22-Jan-2020 INVAJKT2001220001 010.003-20.92045286 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
38 22-Jan-2020 INVAJKT2001220002 299,244 299,244 Rp 299,244 Rp 299,244
Pihak Ketiga ( Jasa Angkasa Semesta 010.001-20.31221159 Rp 251,713 Rp 25,171
Pihak Ketiga ( Cardindo Citrabuana 010.001-20.59421913 Rp 17,600 Rp 1,760
39 22-Jan-2020 INVAJKT1001220003 010.003-20.92045287 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
40 22-Jan-2020 INVAJKT2001220004 409,100 409,100 Rp 409,100 Rp 409,100
Pihak Ketiga (PT. Garuda Indonesia) AD9091972 Rp 37,191
41 22-Jan-2020 INVAJKT2001220005 010.003-20.92045288 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
42 22-Jan-2020 INVAJKT2001220006 746,650 746,650 Rp 746,650 Rp 746,650
Pihak Ketiga (PT. Garuda Indonesia) AD9093906 Rp 67,877
43 22-Jan-2020 INVAJKT2001220007 010.003-20.92045289 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
44 22-Jan-2020 INVAJKT2001220008 460,604 460,604 Rp 460,604 Rp 460,604
Pihak Ketiga (PT. Gapura Angkasa) 010.002-20.05682406 Rp 416,004 Rp 41,600
45 22-Jan-2020 INVAJKT2001220012 010.003-20.92045291 4,012,580 3,720,756 Rp 3,720,756 Rp 3,647,800 Rp 364,780 Rp 4,012,580
46 22-Jan-2020 INVAJKT2001220013 1,962,072 1,962,072 Rp 1,962,072 Rp 1,962,072
Pihak Ketiga (PT. Gapura Angkasa) 010.002-20.05682367 Rp 1,778,248 Rp 177,824
47 23-Jan-2020 INVAJKT2001230015 010.003-20.92045306 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
48 23-Jan-2020 INVAJKT2001230016 366,730 366,730 Rp 366,730 Rp 366,730
49 23-Jan-2020 INVAJKT2001230006 010.003-20.92045303 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
50 23-Jan-2020 INVAJKT2001230007 1,271,900 1,271,900 Rp 1,271,900 Rp 1,271,900
Pihak Ketiga (PT. Gapura Angkasa) 010.002-20.05682475 Rp 1,150,818 Rp 115,082
51 23-Jan-2020 INVAJKT2001230011 010.003-20.92045305 4,013,020 3,721,164 Rp 3,721,164 Rp 3,648,200 Rp 364,820 Rp 4,013,020
52 23-Jan-2020 INVAJKT2001230012 3,624,483 3,624,483 Rp 3,624,483 Rp 3,624,483
Pihak Ketiga ( Jasa Angkasa Semesta 010.001-20.31221158 Rp 3,063,130 Rp 306,313
Pihak Ketiga ( Cardindo Citrabuana 010.001-20.59421912 Rp 226,400 Rp 22,640
53 23-Jan-2020 INVAJKT2001230017 010.003-20.92045307 4,015,220 3,723,204 Rp 3,723,204 Rp 3,650,200 Rp 365,020 Rp 4,015,220
54 23-Jan-2020 INVAJKT2001230018 2,105,497 2,105,497 Rp 2,105,497 Rp 2,105,497
55 23-Jan-2020 INVAJKT2001230019 010.003-20.92045308 4,249,740 3,940,668 Rp 3,940,668 Rp 3,863,400 Rp 386,340 Rp 4,249,740
56 23-Jan-2020 INVAJKT2001230020 10,231,971 10,231,971 Rp 10,231,971 Rp 10,231,971
57 23-Jan-2020 INVAJKT2001230021 010.003-20.92045309 1,855,700 1,720,740 Rp 1,720,740 Rp 1,687,000 Rp 168,700 Rp 1,855,700
58 23-Jan-2020 INVAJKT2001230022 233,851 233,851 Rp 233,851 Rp 233,851
59 23-Jan-2020 INVAJKT2001230025 010.003-20.92045310 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
60 23-Jan-2020 INVAJKT2001230026 832,946 832,946 Rp 832,946 Rp 832,946
61 23-Jan-2020 INVAJKT2001230027 010.003-20.92045311 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
62 23-Jan-2020 INVAJKT2001230028 1,087,140 1,087,140 Rp 1,087,140 Rp 1,087,140
63 23-Jan-2020 INVAJKT2001230031 010.003-20.92045312 4,022,920 3,730,344 Rp 3,730,344 Rp 3,657,200 Rp 365,720 Rp 4,022,920
64 23-Jan-2020 INVAJKT2001230032 2,121,412 2,121,412 Rp 2,121,412 Rp 2,121,412
65 23-Jan-2020 INVAJKT2001230033 010.003-20.92045313 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
66 23-Jan-2020 INVAJKT2001230034 845,226 845,226 Rp 845,226 Rp 845,226
67 23-Jan-2020 INVAJKT2001230035 010.003-20.92045314 4,240,280 3,931,896 Rp 3,931,896 Rp 3,854,800 Rp 385,480 Rp 4,240,280
68 23-Jan-2020 INVAJKT2001230036 5,572,546 5,572,546 Rp 5,572,546 Rp 5,572,546
69 23-Jan-2020 INVAJKT2001230037 010.003-20.92045315 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
70 23-Jan-2020 INVAJKT2001230038 223,279 223,279 Rp 223,279 Rp 223,279
71 23-Jan-2020 INVAJKT2001230013 010.003-20.92045324 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
72 23-Jan-2020 INVAJKT2001230014 1,461,400 1,461,400 Rp 1,461,400 Rp 1,461,400
73 24-Jan-2020 INVAJKT2001240001 010.003-20.92045316 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
74 24-Jan-2020 INVAJKT2001240002 347,669 347,669 Rp 347,669 Rp 347,669
Pihak Ketiga (PT. Garuda Indonesia) AD9267576 Rp 31,606
75 24-Jan-2020 INVAJKT2001240006 010.003-20.92045318 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
76 24-Jan-2020 INVAJKT2001240007 244,901 244,901 Rp 244,901 Rp 244,901
Pihak Ketiga (PT. Garuda Indonesia) AD9132900 Rp 22,264
77 24-Jan-2020 INVAJKT2001240008 010.003-20.92045319 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
78 24-Jan-2020 INVAJKT2001240009 333,046 333,046 Rp 333,046 Rp 333,046
Pihak Ketiga (PT. Garuda Indonesia) AD9203434 Rp 30,277
79 24-Jan-2020 INVAJKT2001240010 010.003-20.92045320 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
80 24-Jan-2020 INVAJKT2001240011 650,691 650,691 Rp 650,691 Rp 650,691
Pihak Ketiga ( Jasa Angkasa Semesta 010.001-20.31233055 Rp 556,010 Rp 55,601
Pihak Ketiga ( Cardindo Citrabuana 010.001-20.59428581 Rp 32,800 Rp 3,280
81 24-Jan-2020 INVAJKT2001240012 010.003-20.92045321 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
82 24-Jan-2020 INVAJKT2001240013 2,501,229 2,501,229 Rp 2,501,229 Rp 2,501,229
Pihak Ketiga ( Jasa Angkasa Semesta 010.001-20.31232272 Rp 2,115,190 Rp 211,519
Pihak Ketiga ( Cardindo Citrabuana 010.001-20.59428327 Rp 153,200 Rp 15,320
83 24-Jan-2020 INVAJKT2001240017 010.003-20.92045322 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
84 24-Jan-2020 INVAJKT2001240018 489,674 489,674 Rp 489,674 Rp 489,674
Pihak Ketiga ( Jasa Angkasa Semesta 010.001-20.31231316 Rp 402,031 Rp 40,203
Pihak Ketiga ( Cardindo Citrabuana 010.001-20.59427700 Rp 40,400 Rp 4,040
85 24-Jan-2020 INVAJKT2001240022 010.003-20.92045323 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
86 24-Jan-2020 INVAJKT2001240023 247,412 247,412 Rp 247,412 Rp 247,412
Pihak Ketiga (PT. Gapura Angkasa) 010.002-20.05683108 Rp 224,920 Rp 22,492
87 27-Jan-2020 INVAJKT2001270008 010.003-20.92045326 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
88 27-Jan-2020 INVAJKT2001270009 443,653 443,653 Rp 443,653 Rp 443,653
Pihak Ketiga (PT. Gapura Angkasa) 010.002-20.05682964 Rp 400,594 Rp 40,059
89 27-Jan-2020 INVAJKT2001270010 010.003-20.92045327 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
90 27-Jan-2020 INVAJKT2001270011 1,369,853 1,369,853 Rp 1,369,853 Rp 1,369,853
Pihak Ketiga (PT. Gapura Angkasa) 010.003-20.05682863 Rp 1,239,866 Rp 123,987
91 27-Jan-2020 INVAJKT2001270003 010.003-20.92045328 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
92 27-Jan-2020 INVAJKT2001270004 489,674 489,674 Rp 489,674 Rp 489,674
Pihak Ketiga ( Jasa Angkasa Semesta 010.001-20.31225209 Rp 402,031 Rp 40,203
Pihak Ketiga ( Cardindo Citrabuana 010.001-20.59424504 Rp 40,400 Rp 4,040
93 27-Jan-2020 INVAJKT2001270019 010.003-20.92045329 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
94 27-Jan-2020 INVAJKT2001270020 1,070,450 1,070,450 Rp 1,070,450 Rp 1,070,450
Pihak Ketiga (PT. Gapura Angkasa) 010.002-20.05683397 Rp 967,682 Rp 96,768
95 27-Jan-2020 INVAJKT2001270022 010.003-20.92045330 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
96 27-Jan-2020 INVAJKT2001270023 982,695 982,695 Rp 982,695 Rp 982,695
Pihak Ketiga (PT. Gapura Angkasa) 010.002-20.05683732 Rp 890,632 Rp 89,063
97 27-Jan-2020 INVAJKT2001270001 010.003-20.92045325 3,998,500 3,707,700 Rp 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500
98 27-Jan-2020 INVAJKT2001270002 606,383 606,383 Rp 606,383 Rp 606,383
Pihak Ketiga (PT. Gapura Angkasa) 010.002-20.05682848 Rp 548,530 Rp 54,853

TOTAL INVOICE Rp 262,669,786 Rp 248,513,536 Rp 248,513,536 Rp 176,953,120 Rp 19,475,654 Rp 262,669,786

T

PPH 23 TOTAL BAYAR

IDR (IDR)
72,700 Rp 3,925,800
- Rp 2,850,590
73,810 Rp 3,985,762
- Rp 4,906,437
72,700 Rp 3,925,800
- Rp 486,551

72,700 Rp 3,925,800
- Rp 219,438

72,700 Rp 3,925,800
- Rp 389,410

72,700 Rp 3,925,800
- Rp 195,919
72,700 Rp 3,925,800
- Rp 277,534
72,700 Rp 3,925,800
- Rp 716,744
72,700 Rp 3,925,800
- Rp 388,001
72,700 Rp 3,925,800
- Rp 452,394
72,700 Rp 3,925,800
- Rp 575,497
72,700 Rp 3,925,800
- Rp 2,034,741
72,700 Rp 3,925,800
- Rp 1,148,425
72,700 Rp 3,925,800
- Rp 591,347
72,700 Rp 3,925,800
- Rp 1,270,124
72,700 Rp 3,925,800
- Rp 516,117
77,080 Rp 4,162,320
- Rp 5,558,990
72,700 Rp 3,925,800
- Rp 1,809,714
72,700 Rp 3,925,800
- Rp 299,244

72,700 Rp 3,925,800
- Rp 409,100

72,700 Rp 3,925,800
- Rp 746,650

72,700 Rp 3,925,800
- Rp 460,604

72,956 Rp 3,939,624
- Rp 1,962,072

72,700 Rp 3,925,800
- Rp 366,730
72,700 Rp 3,925,800
- Rp 1,271,900

72,964 Rp 3,940,056
- Rp 3,624,483

73,004 Rp 3,942,216
- Rp 2,105,497
77,268 Rp 4,172,472
- Rp 10,231,971
33,740 Rp 1,821,960
- Rp 233,851
72,700 Rp 3,925,800
- Rp 832,946
72,700 Rp 3,925,800
- Rp 1,087,140
 73,144 Rp 3,949,776
- Rp 2,121,412
72,700 Rp 3,925,800
- Rp 845,226
77,096 Rp 4,163,184
- Rp 5,572,546
72,700 Rp 3,925,800
- Rp 223,279
72,700 Rp 3,925,800
- Rp 1,461,400
72,700 Rp 3,925,800
- Rp 347,669

72,700 Rp 3,925,800
- Rp 244,901

72,700 Rp 3,925,800
- Rp 333,046

72,700 Rp 3,925,800
- Rp 650,691

72,700 Rp 3,925,800
- Rp 2,501,229

72,700 Rp 3,925,800
- Rp 489,674

72,700 Rp 3,925,800
- Rp 247,412

72,700 Rp 3,925,800
- Rp 443,653

72,700 Rp 3,925,800
- Rp 1,369,853

72,700 Rp 3,925,800
- Rp 489,674

72,700 Rp 3,925,800
- Rp 1,070,450

72,700 Rp 3,925,800
- Rp 982,695

72,700 Rp 3,925,800
- Rp 606,383

Rp 3,539,062 Rp 259,130,724
 SUMMARY TAGIHAN IDR PT. EUSU LOGISTICS INDONESIA PERIODE FEBRUARY 07 TO 29, 2020 IMPORT

NO SERI FAKTUR DPP Faktur Pajak PPH 23 TOTAL BAYAR

No. Invoice Date Invoice No. TOTAL AMOUNT Amount (IDR) VAT(IDR) Total (IDR)
PAJAK (IDR) IDR (IDR)
17-Feb-2020 INVAJKT2002070002 010.003-20.92045417 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
27-Feb-2020 INVAJKT2002070003 722,919 722,919 Rp 722,919 - Rp 722,919
37-Feb-2020 INVAJKT2002070004 010.003-20.92045418 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
47-Feb-2020 INVAJKT2002070005 258,462 258,462 Rp 258,462 - Rp 258,462
57-Feb-2020 INVAJKT2002070001 1,275,000 1,275,000 Rp 1,275,000 - Rp 1,275,000
67-Feb-2020 INVAJKT2002070006 010.003-20.92045419 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
77-Feb-2020 INVAJKT2002070007 480,523 480,523 Rp 480,523 - Rp 480,523
Pihak ketiga (PT. Jasa Angkasa Semesta) 010.001-20.31222260 Rp 397,712 Rp 39,771
Pihak ketiga (PT. Cardindo Citrabuana) 010.001-20.59422587 Rp 36,400 Rp 3,640
8 10-Feb-2020 INVAJKT2002100008 010.003-20.92045423 4,044,260 3,750,132 Rp 3,676,600 Rp 367,660 Rp 4,044,260 73,532 Rp 3,970,728
9 10-Feb-2020 INVAJKT2002100009 2,552,858 2,552,858 Rp 2,552,858 - Rp 2,552,858
Pihak ketiga (PT. Jasa Angkasa Semesta) 010.001-20.31239042 Rp 2,029,398 Rp 202,940
Pihak ketiga (PT. Cardindo Citrabuana) 010.001-20.59432146 Rp 283,200 Rp 28,320
10 10-Feb-2020 INVAJKT2002100011 010.003-20.92045424 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
11 10-Feb-2020 INVAJKT2002100012 405,409 405,409 Rp 405,409 - Rp 405,409
Pihak ketiga (PT. Wahana Dirgantara) 010.002-20.46615092 Rp 265,826 Rp 26,583
Pihak ketiga (PT. Wahana Dirgantara) 010.002-20.46615041 Rp 100,000 Rp 10,000
12 10-Feb-2020 INVAJKT2002100002 010.003-20.92045425 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
13 10-Feb-2020 INVAJKT2002100003 402,971 402,971 Rp 402,971 - Rp 402,971
Pihak ketiga (PT. Gapura Angkasa) 010.002-20.05684182 Rp 363,610 Rp 36,361
14 10-Feb-2020 INVAJKT2002100017 010.003-20.92045427 7,565,448 7,015,234 Rp 6,877,680 Rp 687,768 Rp 7,565,448 137,554 Rp 7,427,894
15 10-Feb-2020 INVAJKT2002100018 368,706 368,706 Rp 368,706 - Rp 368,706
Pihak ketiga (PT. Gapura Angkasa) 010.002-20.05684437 Rp 332,460 Rp 33,246
16 10-Feb-2020 INVAJKT2002100021 010.003-20.92045428 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
17 10-Feb-2020 INVAJKT2002100022 1,069,273 1,069,273 Rp 1,069,273 - Rp 1,069,273
Pihak ketiga (PT. Gapura Angkasa) 010.002-20.05684643 Rp 966,612 Rp 96,661
18 10-Feb-2020 INVAJKT2002100013 010.003-20.92045426 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
19 10-Feb-2020 INVAJKT2002100014 605,730 605,730 Rp 605,730 - Rp 605,730
Pihak ketiga (PT. Gapura Angkasa) 010.002-20.05684410 Rp 547,936 Rp 54,794
20 10-Feb-2020 INVAJKT2002100024 010.003-20.92045429 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
21 10-Feb-2020 INVAJKT2002100025 1,214,552 1,214,552 Rp 1,214,552 - Rp 1,214,552
Pihak ketiga (PT. Jasa Angkasa Semesta) 010.001-20.31242946 Rp 973,084 Rp 97,308
Pihak ketiga (PT. Cardindo Citrabuana) 010.001-20.59434333 Rp 125,600 Rp 12,560
22 11-Feb-2020 INVAJKT2002110008 010.003-20.92045430 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
23 11-Feb-2020 INVAJKT2002110009 1,502,667 1,502,667 Rp 1,502,667 - Rp 1,502,667
Pihak ketiga (PT. Garuda Indonesia) AD9136665 Rp 136,606
24 11-Feb-2020 INVAJKT2002110011 010.003-20.92045431 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
25 11-Feb-2020 INVAJKT2002110012 360,590 360,590 Rp 360,590 - Rp 360,590
Pihak ketiga (PT. Garuda Indonesia) AD9136676 Rp 32,781
26 11-Feb-2020 INVAJKT2002110019 010.003-20.92045432 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
27 11-Feb-2020 INVAJKT2002110020 381,223 381,223 Rp 381,223 - Rp 381,223
Pihak ketiga (PT. Jasa Angkasa Semesta) 010.001-20.31243486 Rp 316,239 Rp 31,624
Pihak ketiga (PT. Cardindo Citrabuana) 010.001-20.59434436 Rp 27,600 Rp 2,760
28 11-Feb-2020 INVAJKT2002110026 010.003-20.92045433 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
29 11-Feb-2020 INVAJKT2002110027 723,522 723,522 Rp 723,522 - Rp 723,522
Pihak ketiga (PT. Jasa Angkasa Semesta) 010.001-20.31245002 Rp 587,020 Rp 58,702
Pihak ketiga (PT. Cardindo Citrabuana) 010.001-20.59435472 Rp 68,000 Rp 6,800
30 11-Feb-2020 INVAJKT2002110039 010.003-20.92045442 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
31 11-Feb-2020 INVAJKT2002110040 551,238 551,238 Rp 551,238 - Rp 551,238
Pihak ketiga (PT. Wahana Dirgantara) 010.002-20.46608245 Rp 398,398 Rp 39,840
Pihak ketiga (PT. Wahana Dirgantara) 010.002-20.46608244 Rp 100,000 Rp 10,000
32 11-Feb-2020 INVAJKT2002110036 010.003-20.92045436 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
33 11-Feb-2020 INVAJKT2002110037 219,438 219,438 Rp 219,438 - Rp 219,438
Pihak ketiga (PT. Garuda Indonesia) AD9402175 Rp 19,949
34 11-Feb-2020 INVAJKT2002110033 010.003-20.92045435 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
35 11-Feb-2020 INVAJKT2002110034 887,770 887,770 Rp 887,770 - Rp 887,770
Pihak ketiga (PT. Gapura Angkasa) 010.002-20.05684908 Rp 804,336 Rp 80,434
36 11-Feb-2020 INVAJKT2002110031 010.003-20.92045434 18,743,296 17,380,147 Rp 17,039,360 Rp 1,703,936 Rp 18,743,296 340,787 Rp 18,402,509
37 11-Feb-2020 INVAJKT2002110032 1,323,004 1,323,004 Rp 1,323,004 - Rp 1,323,004
Pihak ketiga (PT. Jasa Angkasa Semesta) 010.001-20.31246858 Rp 1,058,876 Rp 105,888
Pihak ketiga (PT. Cardindo Citrabuana) 010.001-20.59436539 Rp 138,400 Rp 13,840
38 11-Feb-2020 INVAJKT2002120004 010.003-20.92045465 1,219,900 1,131,180 Rp 1,109,000 Rp 110,900 Rp 1,219,900 22,180 Rp 1,197,720
39 11-Feb-2020 INVAJKT2002120005 146,585 146,585 Rp 146,585 - Rp 146,585
Pihak ketiga (PT. Garuda Indonesia) AD9335104 Rp 13,326
40 19-Feb-2020 INVAJKT2002190003 010.003-20.92045514 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
41 19-Feb-2020 INVAJKT2002190004 428,670 428,670 Rp 428,670 - Rp 428,670
Pihak ketiga (PT. Jasa Angkasa Semesta) 010.001-20.31274970 Rp 353,773 Rp 35,377
Pihak ketiga (PT. Cardindo Citrabuana) 010.001-20.59451764 Rp 33,200 Rp 3,320
42 19-Feb-2020 INVAJKT2002190006 010.003-20.92045515 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
43 19-Feb-2020 INVAJKT2002190007 730,274 730,274 Rp 730,274 - Rp 730,274
Pihak ketiga (PT. Dharma Yudha Pratama010.002-20.67466630 Rp 68,900 Rp 6,890
Pihak ketiga (PT. Unex Rajawali Indonesi 010.003-20.38476073 Rp 592,259 Rp 59,225
44 21-Feb-2020 INVAJKT2002210002 010.003-20.92045513 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
45 21-Feb-2020 INVAJKT2002210003 954,731 954,731 Rp 954,731 - Rp 954,731
Pihak ketiga (PT. Dharma Yudha Pratama010.002-20.67467432 Rp 91,000 Rp 9,100
Pihak ketiga (PT. Unex Rajawali Indonesi 010.003-20.38477018 Rp 774,210 Rp 77,421
46 26-Feb-2020 INVAJKT2002260002 010.003-20.92045530 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
47 26-Feb-2020 INVAJKT2002260003 701,308 701,308 Rp 701,308 - Rp 701,308
Pihak ketiga (PT. Gapura Angkasa) 010.002-20.05686400 Rp 634,826 Rp 63,482
48 26-Feb-2020 INVAJKT2002260004 010.002-20.92045531 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
49 26-Feb-2020 INVAJKT2002260005 1,080,620 1,080,620 Rp 1,080,620 - Rp 1,080,620
Pihak ketiga (PT. Gapura Angkasa) 010.002-20.05686401 Rp 976,928 Rp 97,692
50 26-Feb-2020 INVAJKT2002260006 010.003-20.92045532 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
51 26-Feb-2020 INVAJKT2002260007 1,768,601 1,768,601 Rp 1,768,601 - Rp 1,768,601
Pihak ketiga (PT. Gapura Angkasa) 010.002-20.05686558 Rp 453,094 Rp 45,309
Pihak ketiga (PT. Gapura Angkasa) 010.002-20.05686559 Rp 1,146,544 Rp 114,654
52 26-Feb-2020 INVAJKT2002260008 010.003-20.92045533 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
53 26-Feb-2020 INVAJKT2002260009 1,758,577 1,758,577 Rp 1,758,577 - Rp 1,758,577
Pihak ketiga (PT. Gapura Angkasa) 010.003-20.05723110 Rp 1,593,252 Rp 159,325
54 26-Feb-2020 INVAJKT2002260010 010.003-20.92045534 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
55 26-Feb-2020 INVAJKT2002260011 1,070,450 1,070,450 Rp 1,070,450 - Rp 1,070,450
Pihak ketiga (PT. Gapura Angkasa) 010.002-20.05723109 Rp 967,682 Rp 96,768
56 26-Feb-2020 INVAJKT2002260012 010.003-20.92045535 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
57 26-Feb-2020 INVAJKT2002260013 867,428 867,428 Rp 867,428 - Rp 867,428
Pihak ketiga (PT. Gapura Angkasa) 010.002-20.05723111 Rp 785,844 Rp 78,584
58 26-Feb-2020 INVAJKT2002260014 010.003-20.92045536 4,006,420 3,715,044 Rp 3,642,200 Rp 364,220 Rp 4,006,420 72,844 Rp 3,933,576
59 26-Feb-2020 INVAJKT2002260015 1,930,397 1,930,397 Rp 1,930,397 - Rp 1,930,397
Pihak ketiga (PT. Gapura Angkasa) 010.002-20.05723113 Rp 1,749,452 Rp 174,945
60 26-Feb-2020 INVAJKT2002260016 010.003-20.92045537 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
61 26-Feb-2020 INVAJKT2002260017 541,969 541,969 Rp 541,969 - Rp 541,969
Pihak ketiga (PT. Gapura Angkasa) 010.002-20.05723112 Rp 489,972 Rp 48,997
62 26-Feb-2020 INVAJKT2002260020 010.003-20.92045538 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
63 26-Feb-2020 INVAJKT2002260021 1,314,881 1,314,881 Rp 1,314,881 - Rp 1,314,881
Pihak ketiga (PT. Gapura Angkasa) 010.002-20.05723114 Rp 1,189,892 Rp 118,989
64 26-Feb-2020 INVAJKT2002260023 010.003-20.92045539 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
65 26-Feb-2020 INVAJKT2002260024 1,193,938 1,193,938 Rp 1,193,938 - Rp 1,193,938
Pihak ketiga (PT. Dharma Yudha Pratama010.002-20.67468415 Rp 62,400 Rp 6,240
Pihak ketiga (PT. Unex Rajawali Indonesi 010.003-20.38478132 Rp 1,017,544 Rp 101,754
66 27-Feb-2020 INVAJKT2002270001 010.003-20.92045540 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
67 27-Feb-2020 INVAJKT2002270002 684,100 684,100 Rp 684,100 - Rp 684,100
Pihak ketiga (PT. Garuda Indonesia) AD9571671 Rp 62,191
68 27-Feb-2020 INVAJKT2002270005 010.003-20.92045541 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
69 27-Feb-2020 INVAJKT2002270006 441,020 441,020 Rp 441,020 - Rp 441,020
Pihak ketiga (PT. Gapura Angkasa) 010.002-20.05687731 Rp 398,200 Rp 39,820
70 27-Feb-2020 INVAJKT2002270007 010.003-20.92045542 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
71 27-Feb-2020 INVAJKT2002270008 257,949 257,949 Rp 257,949 - Rp 257,949
Pihak ketiga (PT. Gapura Angkasa) 010.002-20.05687732 Rp 231,772 Rp 23,177
72 27-Feb-2020 INVAJKT2002270009 010.003-20.92045543 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
73 27-Feb-2020 INVAJKT2002270010 218,798 218,798 Rp 218,798 - Rp 218,798
Pihak ketiga (PT. Garuda Indonesia) AD9576744 Rp 19,891
74 29-Feb-2020 INVAJKT2003020003 010.003-20.92045565 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
75 29-Feb-2020 INVAJKT2003020004 301,167 301,167 Rp 301,167 - Rp 301,167
Pihak ketiga (PT. Dharma Yudha Pratama010.002-20.67469089 Rp 26,650 Rp 2,665
Pihak ketiga (PT. Unex Rajawali Indonesi 010.003-20.38478613 Rp 244,411 Rp 24,441
76 29-Feb-2020 INVAJKT2003020001 010.003-20.92045566 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
77 29-Feb-2020 INVAJKT2003020005 344,077 344,077 Rp 344,077 - Rp 344,077
78 29-Feb-2020 INVAJKT2003020006 010.003-20.92045567 4,018,740 3,726,468 Rp 3,653,400 Rp 365,340 Rp 4,018,740 73,068 Rp 3,945,672
79 29-Feb-2020 INVAJKT2003020007 2,159,722 2,159,722 Rp 2,159,722 - Rp 2,159,722
Pihak ketiga (PT. Jasa Angkasa Semesta) 010.001-20.31292434 Rp 1,718,402 Rp 171,840
Pihak ketiga (PT. Cardindo Citrabuana) 010.001-20.59461823 Rp 236,800 Rp 23,680
80 29-Feb-2020 INVAJKT2003020008 010.003-20.92045568 4,018,520 3,726,264 Rp 3,653,200 Rp 365,320 Rp 4,018,520 73,064 Rp 3,945,456
81 29-Feb-2020 INVAJKT2003020010 4,318,344 4,318,344 Rp 4,318,344 - Rp 4,318,344
Pihak ketiga (PT. Jasa Angkasa Semesta) 010.001-20.31292127 Rp 3,681,185 Rp 368,119
Pihak ketiga (PT. Cardindo Citrabuana) 010.001-20.59461661 Rp 236,400 Rp 23,640
82 29-Feb-2020 INVAJKT2003020011 010.003-20.92045569 4,035,240 3,741,768 Rp 3,668,400 Rp 366,840 Rp 4,035,240 73,368 Rp 3,961,872
83 29-Feb-2020 INVAJKT2003020012 2,413,905 2,413,905 Rp 2,413,905 - Rp 2,413,905
Pihak ketiga (PT. Jasa Angkasa Semesta) 010.001-20.31295986 Rp 1,919,477 Rp 191,948
Pihak ketiga (PT. Cardindo Citrabuana) 010.001-20.59463763 Rp 266,800 Rp 26,680
84 29-Feb-2020 INVAJKT2003020019 010.003-20.92045570 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
85 29-Feb-2020 INVAJKT2003020020 283,079 283,079 Rp 283,079 - Rp 283,079
Pihak ketiga (PT. Jasa Angkasa Semesta) 010.001-20.31295985 Rp 246,617 Rp 24,662
Pihak ketiga (PT. Cardindo Citrabuana) 010.001-20.59463762 Rp 8,000 Rp 800
86 29-Feb-2020 INVAJKT2003020024 010.003-20.92045572 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
87 29-Feb-2020 INVAJKT2003020025 892,429 892,429 Rp 892,429 - Rp 892,429
Pihak ketiga (PT. Garuda Indonesia) AD9691813 Rp 81,130
88 29-Feb-2020 INVAJKT2003020028 010.003-20.92045574 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
89 29-Feb-2020 INVAJKT2003020029 216,877 216,877 Rp 216,877 - Rp 216,877
Pihak ketiga (PT. Garuda Indonesia) AD9691544 Rp 19,716
90 29-Feb-2020 INVAJKT2003020021 010.003-20.92045571 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
91 29-Feb-2020 INVAJKT2003020022 1,139,275 1,139,275 Rp 1,139,275 - Rp 1,139,275
Pihak ketiga (PT. Dharma Yudha Pratama010.002-20.67469618 Rp 108,875 Rp 10,887
Pihak ketiga (PT. Unex Rajawali Indonesi 010.003-20.38479169 Rp 921,376 Rp 92,137
92 29-Feb-2020 INVAJKT2003020026 010.003-20.92045573 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
93 29-Feb-2020 INVAJKT2003020027 290,282 290,282 Rp 290,282 - Rp 290,282
Pihak ketiga (PT. Jasa Angkasa Semesta) 010.001-20.31296402 Rp 249,165 Rp 24,917
Pihak ketiga (PT. Cardindo Citrabuana) 010.001-20.59463821 Rp 12,000 Rp 1,200
94 29-Feb-2020 INVAJKT2003020030 010.003-20.92045575 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
95 29-Feb-2020 INVAJKT2003020031 299,542 299,542 Rp 299,542 - Rp 299,542
 Pihak ketiga (PT. Wahana Dirgantara) 010.002-20.46631100 Rp 172,311 Rp 17,231
Pihak ketiga (PT. Wahana Dirgantara) 010.002-20.46631090 Rp 100,000 Rp 10,000
96 29-Feb-2020 INVAJKT2003020034 010.003-20.92045576 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
97 29-Feb-2020 INVAJKT2003020035 311,436 311,436 Rp 311,436 - Rp 311,436
Pihak ketiga (PT. Gapura Angkasa) 010.002-20.05688383 Rp 280,396 Rp 28,040
98 29-Feb-2020 INVAJKT2003020038 010.003-20.92045577 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
99 29-Feb-2020 INVAJKT2003020039 316,830 316,830 Rp 316,830 - Rp 316,830
Pihak ketiga (PT. Jasa Angkasa Semesta) 010.001-20.31300903 Rp 265,300 Rp 26,530
Pihak ketiga (PT. Cardindo Citrabuana) 010.001-20.59466554 Rp 20,000 Rp 2,000
100 29-Feb-2020 INVAJKT2003020040 010.003-20.92045578 4,541,020 4,210,764 Rp 4,128,200 Rp 412,820 Rp 4,541,020 82,564 Rp 4,458,456
101 29-Feb-2020 INVAJKT2003020041 9,829,746 9,829,746 Rp 9,829,746 - Rp 9,829,746
Pihak ketiga (PT. Dharma Yudha Pratama010.002-20.67470354 Rp 963,950 Rp 96,395
Pihak ketiga (PT. Unex Rajawali Indonesi 010.003-20.38479719 Rp 7,961,274 Rp 796,127
102 29-Feb-2020 INVAJKT2003020042 010.003-20.92045579 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
103 29-Feb-2020 INVAJKT2003020043 589,432 589,432 Rp 589,432 - Rp 589,432
Pihak ketiga (PT. Gapura Angkasa) 010.002-20.05688762 Rp 533,120 Rp 53,312
104 29-Feb-2020 INVAJKT2003020044 010.003-20.92045580 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
105 29-Feb-2020 INVAJKT2003020045 272,022 272,022 Rp 272,022 - Rp 272,022
Pihak ketiga (PT. Garuda Indonesia) AD9811594 Rp 24,729

TOTAL INVOICE Rp 279,502,660 Rp 263,202,417 Rp 203,753,040 Rp 25,156,015 Rp 279,502,660 Rp 4,075,061 Rp 275,427,599

 SUMMARY TAGIHAN IDR PT. EUSU LOGISTICS INDONESIA PERIODE MARCH 12 TO MARCH 27, 2020 RE-EXPORT

NO SERI FAKTUR DPP Faktur Pajak PPH 23 TOTAL BAYAR

No. Invoice Date Invoice No. TOTAL AMOUNT VAT(IDR) Total (IDR)
PAJAK (IDR) IDR (IDR)
1 12-Mar-2020 INVOJKT2003130005 010.003-20.92045727 3,828,000 Rp 3,480,000 Rp 348,000 Rp 3,828,000 69,600 Rp 3,758,400
2 12-Mar-2020 INVOJKT2003130007 710,300 Rp 710,300 - Rp 710,300
3 27-Mar-2020 INVAJKT2003310019 010.003-20.92045726 5,082,000 Rp 4,620,000 Rp 462,000 Rp 5,082,000 92,400 Rp 4,989,600

TOTAL INVOICE Rp 9,620,300 Rp 8,100,000 Rp 810,000 Rp 9,620,300 Rp 162,000 Rp 9,458,300

 SUMMARY TAGIHAN IDR PT. EUSU LOGISTICS INDONESIA PERIODE MAY 04 TO 20 '2020 RE-EXPORT

NO SERI FAKTUR DPP Faktur Pajak PPH 23 TOTAL BAYAR

No. Invoice Date Invoice No. TOTAL AMOUNT VAT(IDR) Total (IDR)
PAJAK (IDR) IDR (IDR)
1 4-May-2020 INVAJKT2005050002 010.003-20.92045964 7,480,000 Rp 6,800,000 Rp 680,000 Rp 7,480,000 136,000 Rp 7,344,000
2 8-Apr-2020 INVAJKT2005080003 040.003-20.92045949 8,239,338 Rp 8,157,760 Rp 81,577 Rp 8,239,338 163,155 Rp 8,076,183
3 8-Apr-2020 INVAJKT2005080007 1,380,256 Rp 1,380,256 - Rp 1,380,256
4 20-May-2020 INVOJKT2005200008 010.003-20.92045953 3,099,250 Rp 2,817,500 Rp 281,750 Rp 3,099,250 56,350 Rp 3,042,900

TOTAL INVOICE Rp 20,198,844 Rp 17,775,260 Rp 1,043,327 Rp 20,198,844 Rp 355,505 Rp 19,843,339

 SUMMARY TAGIHAN IDR PT. EUSU LOGISTICS INDONESIA PERIODE JUNI 17 TO JUNI 30 '2020 IMPORT

NO SERI FAKTUR DPP Faktur PPH 23 TOTAL BAYAR

No. Invoice Date Invoice No. TOTAL AMOUNT VAT(IDR) Total (IDR)
PAJAK Pajak (IDR) IDR (IDR)
1 17-Jun-2020 INVAJKT2006170001 010.003-20.92046006 3,998,500 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
2 17-Jun-2020 INVAJKT2006170002 407,371 Rp 407,371 - Rp 407,371
3 30-Jun-2020 INVAJKT2007010004 010.003-20.92046039 4,012,580 Rp 3,647,800 Rp 364,780 Rp 4,012,580 72,956 Rp 3,939,624
4 30-Jun-2020 INVAJKT2007010005 2,017,073 Rp 2,017,073 - Rp 2,017,073
5 30-Jun-2020 INVAJKT2007010001 010.003-20.92046040 3,998,500 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
6 30-Jun-2020 INVAJKT2007010002 452,394 Rp 452,394 - Rp 452,394
Pihak ketiga (Jasa Angkasa Semesta) 010.004-20.92567291 Rp 372,540 Rp 37,254
Pihak ketiga (Cardindo Citrabuana) 010.004-20.85277619 Rp 36,000 Rp 3,600
7 30-Jun-2020 INVAJKT2007010006 010.003-20.92046038 3,998,500 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
8 30-Jun-2020 INVAJKT2007010007 598,125 Rp 598,125 - Rp 598,125
Pihak ketiga (Jasa Angkasa Semesta) 010.004-20.92574200 Rp 487,823 Rp 48,782
Pihak ketiga (Cardindo Citrabuana) 010.004-20.85281100 Rp 53,200 Rp 5,320
9 30-Jun-2020 INVAJKT2007010009 010.003-20.92046037 3,998,500 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
10 30-Jun-2020 INVAJKT2007010010 274,511 Rp 274,511 - Rp 274,511
11 30-Jun-2020 INVAJKT2007010013 010.003-20.92046036 3,998,500 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
12 30-Jun-2020 INVAJKT2007010014 700,245 Rp 700,245 - Rp 700,245
13 30-Jun-2020 INVOJKT2006300013 010.003-20.92046029 9,338,010 Rp 8,489,100 Rp 848,910 Rp 9,338,010 169,782 Rp 9,168,228
14 30-Jun-2020 INVOJKT2006300015 187,000 Rp 187,000 - Rp 187,000
15 30-Jun-2020 INVOJKT2006300011 010.003-20.92046028 9,338,010 Rp 8,489,100 Rp 848,910 Rp 9,338,010 169,782 Rp 9,168,228
16 30-Jun-2020 INVOJKT2006300012 319,000 Rp 319,000 - Rp 319,000
17 30-Jun-2020 INVOJKT2007020016 010.003-20.92046048 4,125,000 Rp 3,750,000 Rp 375,000 Rp 4,125,000 75,000 Rp 4,050,000
18 30-Jun-2020 INVOJKT2007020017 5,241,500 Rp 5,241,500 - Rp 5,241,500
Pihak ketiga (Binex Logistics) 010.006-20.53935077 Rp 450,000 Rp 45,000
Pihak ketiga (Binex Logistics) 010.006-20.53935076 Rp 1,425,000 Rp 142,500
19 30-Jun-2020 INVOJKT2007020014 010.003-20.92046047 4,125,000 Rp 3,750,000 Rp 375,000 Rp 4,125,000 75,000 Rp 4,050,000
20 30-Jun-2020 INVOJKT2007020015 5,241,500 Rp 5,241,500 - Rp 5,241,500
Pihak ketiga (Binex Logistics) 010.006-20.53935081 Rp 450,000 Rp 45,000
Pihak ketiga (Binex Logistics) 010.006-20.53935080 Rp 1,425,000 Rp 142,500

TOTAL INVOICE Rp 66,369,819 Rp 46,301,000 Rp 5,100,056 Rp 66,369,819 Rp 926,020 Rp 65,443,799

 SUMMARY TAGIHAN IDR PT. EUSU LOGISTICS INDONESIA PERIODE JULY 07 TO JULY 29 '2020 IMPORT

NO SERI FAKTUR TOTAL DPP Faktur Pajak PPH 23 TOTAL BAYAR

No. Invoice Date Invoice No. Amount (IDR) VAT(IDR) Total (IDR)
PAJAK AMOUNT (IDR) IDR (IDR)
1 7-Jul-2020 INVAJKT2007070016 010.003-20.92046062 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
2 7-Jul-2020 INVAJKT2007070017 472,729 472,729 Rp 472,729 - Rp 472,729
Pihak Ketiga (Jasa Angkasa Semesta 010.004-20.92581969 Rp 388,626 Rp 38,863
3 7-Jul-2020 INVAJKT2007070018 010.003-20.92046063 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
4 7-Jul-2020 INVAJKT2007070019 2,223,370 2,223,370 Rp 2,223,370 - Rp 2,223,370
5 7-Jul-2020 INVAJKT2007070014 010.003-20.92046061 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
6 7-Jul-2020 INVAJKT2007070012 010.003-20.92046060 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
7 7-Jul-2020 INVAJKT2007070013 1,549,226 1,549,226 Rp 1,549,226 - Rp 1,549,226
8 11-Jul-2020 INVOJKT2007110013 010.003-20.92046094 11,361,350 10,535,070 Rp 10,328,500 Rp 1,032,850 Rp 11,361,350 206,570 Rp 11,154,780
9 11-Jul-2020 INVOJKT2007110012 220,000 220,000 Rp 220,000 - Rp 220,000
10 13-Jul-2020 INVAJKT2007130005 010.003-20.92046097 4,433,660 4,111,212 Rp 4,030,600 Rp 403,060 Rp 4,433,660 80,612 Rp 4,353,048
11 13-Jul-2020 INVAJKT2007130006 8,511,916 8,511,916 Rp 8,511,916 - Rp 8,511,916
12 13-Jul-2020 INVAJKT2007130010 010.003-20.92046095 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
13 13-Jul-2020 INVAJKT2007130011 311,803 311,803 Rp 311,803 - Rp 311,803
14 13-Jul-2020 INVAJKT2007130003 010.003-20.92046098 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
15 13-Jul-2020 INVAJKT2007130004 247,412 247,412 Rp 247,412 - Rp 247,412
16 13-Jul-2020 INVAJKT2007130007 010.003-20.92046096 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
17 13-Jul-2020 INVAJKT2007130009 713,770 713,770 Rp 713,770 - Rp 713,770
18 16-Jul-2020 INVAJKT2007160018 010.003-20.92046103 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
19 16-Jul-2020 INVAJKT2007160019 598,125 598,125 Rp 598,125 - Rp 598,125
Pihak Ketiga (Jasa Angkasa Semesta 010.004-20.92585018 Rp 487,823 Rp 48,782
20 16-Jul-2020 INVAJKT2007160012 010.003-20.92046102 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
21 16-Jul-2020 INVAJKT2007160013 1,068,075 1,068,075 Rp 1,068,075 - Rp 1,068,075
Pihak Ketiga (Jasa Angkasa Semesta 010.004-20.92589914 Rp 908,250 Rp 90,825
Pihak Ketiga (Cardindo Citrabuana) 010.004-20.85289373 Rp 60,000 Rp 6,000
23 16-Jul-2020 INVAJKT2007160010 010.003-20.92046101 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
24 16-Jul-2020 INVAJKT2007160011 779,589 779,589 Rp 779,589 - Rp 779,589
Pihak Ketiga (Jasa Angkasa Semesta 010.004-20.92589429 Rp 664,790 Rp 66,479
Pihak Ketiga (Cardindo Citrabuana) 010.004-20.85289192 Rp 41,200 Rp 4,120
25 16-Jul-2020 INVAJKT2007160008 010.003-20.92046100 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
26 16-Jul-2020 INVAJKT2007160009 1,204,096 1,204,096 Rp 1,204,096 - Rp 1,204,096
Pihak Ketiga (Garuda Indonesia) AE0545930 Rp 1,023,030 Rp 102,303
27 16-Jul-2020 INVAJKT2007160004 010.003-20.92046099 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
28 16-Jul-2020 INVAJKT2007160005 1,135,621 1,135,621 Rp 1,135,621 - Rp 1,135,621
29 27-Jul-2020 INVAJKT2007270001 010.003-20.92046146 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
30 27-Jul-2020 INVAJKT2007270002 983,049 983,049 Rp 983,049 - Rp 983,049
Pihak Ketiga (Garuda Indonesia) AE0600165 Rp 836,480 Rp 83,648
31 28-Jul-2020 INVAJKT2007280008 010.003-20.92046154 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
32 28-Jul-2020 INVAJKT2007280009 669,899 669,899 Rp 669,899 - Rp 669,899
 Pihak Ketiga (Garuda Indonesia) AE0598242 Rp 572,200 Rp 57,220
33 28-Jul-2020 INVAJKT2007280010 010.003-20.92046153 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
34 28-Jul-2020 INVAJKT2007280011 2,010,390 2,010,390 Rp 2,010,390 - Rp 2,010,390
Pihak Ketiga (Wahana Dirgantara) 010.002-20.46660910 Rp 100,000 Rp 10,000
Pihak Ketiga (Wahana Dirgantara) 010.002-20.46661114 Rp 1,722,173 Rp 172,217
35 29-Jul-2020 INVAJKT2007290004 010.003-20.92046148 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
36 29-Jul-2020 INVAJKT2007290006 251,798 251,798 Rp 251,798 - Rp 251,798
Pihak Ketiga (Garuda Indonesia) AE0622333 Rp 214,510 Rp 21,451
37 29-Jul-2020 INVAJKT2007290008 010.003-20.92046149 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
38 29-Jul-2020 INVAJKT2007290009 554,067 554,067 Rp 554,067 - Rp 554,067
Pihak Ketiga (Jasa Angkasa Semesta 010.004-20.92600656 Rp 452,970 Rp 45,297
Pihak Ketiga (Jasa Angkasa Semesta 010.004-20.85294797 Rp 48,000 Rp 4,800
39 29-Jul-2020 INVAJKT2007290012 010.003-20.92046150 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
40 29-Jul-2020 INVAJKT2007290013 1,173,883 1,173,883 Rp 1,173,883 - Rp 1,173,883
Pihak Ketiga (Jasa Angkasa Semesta 010.004-20.92597507 Rp 940,912 Rp 94,091
41 29-Jul-2020 INVAJKT2007290014 010.003-20.92046151 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
42 29-Jul-2020 INVAJKT2007290016 411,725 411,725 Rp 411,725 - Rp 411,725
Pihak Ketiga (Jasa Angkasa Semesta 010.004-20.92593996 Rp 340,368 Rp 34,037
Pihak Ketiga (Cardindo Citrabuana) 010.004-20.85291333 Rp 31,200 Rp 3,120
43 29-Jul-2020 INVAJKT2007290017 010.003-20.92046152 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
44 29-Jul-2020 INVAJKT2007290018 381,223 381,223 Rp 381,223 - Rp 381,223
Pihak Ketiga (Jasa Angkasa Semesta 010.004-20.92597713 Rp 316,239 Rp 31,624
Pihak Ketiga (Cardindo Citrabuana) 010.004-20.85293238 Rp 27,600 Rp 2,760

TOTAL INVOICE Rp 121,236,776 Rp 114,272,048 Rp 87,059,100 Rp 9,623,547 Rp 121,236,776 Rp 1,741,182 Rp 119,495,594

SUMMARY TAGIHAN IDR PT. EUSU LOGISTICS INDONESIA PERIODE AUGUST 06 TO AUGUST 31 '2020 IMPORT

NO SERI FAKTUR DPP Faktur Pajak PPH 23 TOTAL BAYAR

No. Invoice Date Invoice No. VAT(IDR) Total (IDR)
PAJAK (IDR) IDR (IDR)
16-Aug-2020 INVAJKT2008060001 010.003-20.92046191 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
26-Aug-2020 INVAJKT2008060002 Rp 373,561 - Rp 373,561
Pihak Ketiga (Wahana Dirgantara) 010.002-20.46662494 Rp 100,000 Rp 10,000
Pihak Ketiga (Wahana Dirgantara) 010.002-20.46662601 Rp 236,874 Rp 23,687
3 6-Aug-2020 INVAJKT2008060005 010.003-20.92046190 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
4 6-Aug-2020 INVAJKT2008060006 Rp 623,694 - Rp 623,694
Pihak Ketiga (Jasa Angkasa Semesta) 010.004-20.92601892 Rp 512,267 Rp 51,227
Pihak Ketiga (Cardindo Citrabuana) 010.004-20.85295619 Rp 52,000 Rp 5,200
5 6-Aug-2020 INVAJKT2008060007 010.003-20.92046189 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
6 6-Aug-2020 INVAJKT2008060008 Rp 290,282 - Rp 290,282
Pihak Ketiga (Cardindo Citrabuana) 010.004-20.85297282 Rp 12,000 Rp 1,200
Pihak Ketiga (Jasa Angkasa Semesta) 010.004-20.92604790 Rp 249,165 Rp 24,917
7 10-Aug-2020 INVAJKT2008100003 010.003-20.92046217 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
8 10-Aug-2020 INVAJKT2008100004 Rp 410,781 - Rp 410,781
Pihak Ketiga (Jasa Angkasa Semesta) 010.004-20.92612516 Rp 360,710 Rp 36,071
9 10-Aug-2020 INVAJKT2008100005 010.003-20.92046216 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
10 10-Aug-2020 INVAJKT2008100006 Rp 371,056 - Rp 371,056
Pihak Ketiga (Jasa Angkasa Semesta) 010.004-20.92612517 Rp 308,196 Rp 30,820
11 11-Aug-2020 INVAJKT2008110001 010.003-20.92046215 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
12 11-Aug-2020 INVAJKT2008110002 Rp 733,646 - Rp 733,646
Pihak Ketiga (Cardindo Citrabuana) 010.004-20.85300818 Rp 22,800 Rp 2,280
Pihak Ketiga (Jasa Angkasa Semesta) 010.004-20.92612137 Rp 641,424 Rp 64,142
13 11-Aug-2020 INVAJKT2008110003 010.003-20.92046214 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
14 11-Aug-2020 INVAJKT2008110004 Rp 294,123 - Rp 294,123
Pihak Ketiga (Cardindo Citrabuana) 010.004-20.85303499 Rp 14,400 Rp 1,440
Pihak Ketiga (Jasa Angkasa Semesta) 010.004-20.92616956 Rp 250,257 Rp 25,026
15 18-Aug-2020 INVAJKT2008180001 010.007-20.43154363 Rp 3,285,000 Rp 328,500 Rp 3,613,500 65,700 Rp 3,547,800
16 18-Aug-2020 INVAJKT2008180003 Rp 454,275 - Rp 454,275
Pihak Ketiga (Jasa Angkasa Semesta) 010.004-20.92620712 Rp 390,250 Rp 39,025
Pihak Ketiga (Cardindo Citrabuana) 010.004-20.85305173 Rp 20,000 Rp 2,000
17 19-Aug-2020 INVAJKT2008190005 010.007-20.43154374 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
18 19-Aug-2020 INVAJKT2008190006 Rp 297,964 - Rp 297,964
Pihak Ketiga (Jasa Angkasa Semesta) 010.004-20.92628213 Rp 251,349 Rp 25,135
Pihak Ketiga (Cardindo Citrabuana) 010.004-20.85309083 Rp 16,800 Rp 1,680
19 19-Aug-2020 INVAJKT2008190003 010.007-20.43154375 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
20 19-Aug-2020 INVAJKT2008190004 Rp 1,543,701 - Rp 1,543,701
Pihak Ketiga (Jasa Angkasa Semesta) 010.004-20.92627433 Rp 1,307,110 Rp 130,711
Pihak Ketiga (Cardindo Citrabuana) 010.004-20.85308821 Rp 90,800 Rp 9,080
21 19-Aug-2020 INVAJKT2008190001 010.007-20.43154376 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
22 19-Aug-2020 INVAJKT2008190002 Rp 1,668,692 - Rp 1,668,692
Pihak Ketiga (Jasa Angkasa Semesta) 010.004-20.92623655 Rp 1,332,338 Rp 133,234
Pihak Ketiga (Cardindo Citrabuana) 010.004-20.85306890 Rp 179,200 Rp 17,920
23 25-Aug-2020 INVAJKT2008250002 010.007-20.43154394 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
24 25-Aug-2020 INVAJKT2008250003 Rp 1,136,603 - Rp 1,136,603
 Pihak Ketiga (Jasa Angkasa Semesta) 010.004-20.92631651 Rp 911,421 Rp 91,142
Pihak Ketiga (Cardindo Citrabuana) 010.004-20.85311174 Rp 116,400 Rp 11,640
25 25-Aug-2020 INVAJKT2008250004 010.007-20.43154395 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
26 25-Aug-2020 INVAJKT2008250005 Rp 737,078 - Rp 737,078
Pihak Ketiga (Jasa Angkasa Semesta) 010.004-20.92636340 Rp 597,744 Rp 59,774
Pihak Ketiga (Cardindo Citrabuana) 010.004-20.85313472 Rp 69,600 Rp 6,960
27 26-Aug-2020 INVAJKT2008260002 010.007-20.43154412 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
28 26-Aug-2020 INVAJKT2008260003 Rp 1,427,079 - Rp 1,427,079
Pihak Ketiga (Jasa Angkasa Semesta) 010.004-20.92636125 Rp 1,208,690 Rp 120,869
Pihak Ketiga (Cardindo Citrabuana) 010.004-20.85313315 Rp 83,200 Rp 8,320
IMPORT BY AIR Rp 50,540,000 Rp 5,987,500 Rp 65,956,535 Rp 1,010,800 Rp 64,945,735
29 14-Aug-2020 INVOJKT2008250009 010.007-20.43154438 Rp 2,550,000 Rp 255,000 Rp 2,805,000 51,000 Rp 2,754,000
30 14-Aug-2020 INVOJKT2008250010 Rp 3,461,760 - Rp 3,461,760
Pihak Ketiga (Masaji Tatanan Kontainer 010.004-20.85858959 Rp 670,000 Rp 67,000
31 15-Aug-2020 INVOJKT2008160024 010.007-20.43154410 Rp 8,550,000 Rp 855,000 Rp 9,405,000 171,000 Rp 9,234,000
32 15-Aug-2020 INVOJKT2008160025 Rp 187,000 - Rp 187,000
Pihak Ketiga (Masaji Kargosentra Tama) 010.005-20.20972312 Rp 170,000 Rp 17,000
33 15-Aug-2020 INVOJKT2008160020 010.007-20.43154409 Rp 8,532,150 Rp 853,215 Rp 9,385,365 170,643 Rp 9,214,722
34 15-Aug-2020 INVOJKT2008160017 Rp 187,000 - Rp 187,000
Pihak Ketiga (Masaji Kargosentra Tama) 010.005-20.20971501 Rp 170,000 Rp 17,000
35 15-Aug-2020 INVOJKT2008160022 010.007-20.43154411 Rp 8,550,000 Rp 855,000 Rp 9,405,000 171,000 Rp 9,234,000
36 15-Aug-2020 INVOJKT2008160023 Rp 253,000 - Rp 253,000
Pihak Ketiga (Masaji Kargosentra Tama) 010.005-20.20972311 Rp 230,000 Rp 23,000
37 28-Aug-2020 INVOJKT2008280004 010.007-20.43154422 Rp 2,550,000 Rp 255,000 Rp 2,805,000 51,000 Rp 2,754,000
38 28-Aug-2020 INVOJKT2008280003 Rp 5,199,540 - Rp 5,199,540
Pihak Ketiga (Jakarta International Conta 010.000-20.10535823 Rp 894,991 Rp 89,499
39 31-Aug-2020 INVOJKT2008310007 010.007-20.43154421 Rp 8,780,036 Rp 878,003 Rp 9,658,040 175,601 Rp 9,482,439
40 31-Aug-2020 INVOJKT2008310002 Rp 451,000 - Rp 451,000
Pihak Ketiga (Masaji Kargosentra Tama) 010.007-20.35117059 Rp 410,000 Rp 41,000

IMPORT BY SEA Rp 39,512,186 Rp 4,205,717 Rp 53,202,705 Rp 790,243 Rp 52,412,461

TOTAL INVOICE Rp 90,052,186 Rp 10,193,217 Rp 119,159,240 Rp 1,801,043 Rp 117,358,196
 SUMMARY TAGIHAN IDR PT. EUSU LOGISTICS INDONESIA PERIODE SEPTEMBER 07 TO 30 '2020 IMPORT

NO SERI FAKTUR DPP Faktur Pajak PPH 23 TOTAL BAYAR

No. Invoice Date Invoice No. TOTAL AMOUNT Amount (IDR) VAT(IDR) Total (IDR)
PAJAK (IDR) IDR (IDR)
1 7-Sep-2020 INVAJKT2009070005 010.007-20.43154461 4,016,320 3,724,224 Rp 3,651,200 Rp 365,120 Rp 4,016,320 73,024 Rp 3,943,296
2 7-Sep-2020 INVAJKT2009070006 2,122,442 2,122,442 Rp 2,122,442 - Rp 2,122,442
Pihak Ketiga (Jasa Angkasa Semesta) 010.004-20.92639593 Rp 1,688,911 Rp 168,891
Pihak Ketiga (Cardindo Citrabuana) 010.004-20.85315297 Rp 232,400 Rp 23,240
3 7-Sep-2020 INVAJKT2009070003 010.007-20.43154460 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
4 7-Sep-2020 INVAJKT2009070004 218,935 218,935 Rp 218,935 - Rp 218,935
Pihak Ketiga (Jasa Angkasa Semesta) 010.004-20.92639592 Rp 190,232 Rp 19,023
Pihak Ketiga (Cardindo Citrabuana) 010.004-20.85315295 Rp 8,800 Rp 880
5 16-Sep-2020 INVAJKT2009160005 010.007-20.43154541 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
6 16-Sep-2020 INVAJKT2009160006 696,860 696,860 Rp 696,860 - Rp 696,860
Pihak Ketiga (Wahana Dirgantara) 010.007-20.78444456 Rp 530,782 Rp 53,078
Pihak Ketiga (Wahana Dirgantara) 010.007-20.78444308 Rp 100,000 Rp 10,000
7 16-Sep-2020 INVAJKT2009160001 010.007-20.43154540 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
8 16-Sep-2020 INVAJKT2009160002 299,885 299,885 Rp 299,885 - Rp 299,885
Pihak Ketiga (Jasa Angkasa Semesta) 010.004-20.92655763 Rp 251,895 Rp 25,190
Pihak Ketiga (Cardindo Citrabuana) 010.004-20.85323860 Rp 18,000 Rp 1,800
9 22-Sep-2020 INVAJKT2009220010 010.007-20.43154551 4,050,200 3,755,640 Rp 3,682,000 Rp 368,200 Rp 4,050,200 73,640 Rp 3,976,560
10 22-Sep-2020 INVAJKT2009220011 4,664,805 4,664,805 Rp 4,664,805 - Rp 4,664,805
Pihak Ketiga (Jasa Angkasa Semesta) 010.004-20.92665994 Rp 3,938,550 Rp 393,855
Pihak Ketiga (Cardindo Citrabuana) 010.004-20.85329755 Rp 294,000 Rp 29,400
11 22-Sep-2020 INVAJKT2009220008 010.007-20.43154550 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
12 22-Sep-2020 INVAJKT2009220009 643,483 643,483 Rp 643,483 - Rp 643,483
Pihak Ketiga (Jasa Angkasa Semesta) 010.004-20.92662695 Rp 250,075 Rp 25,008
Pihak Ketiga (Cardindo Citrabuana) 010.004-20.85327879 Rp 14,000 Rp 1,400
13 22-Sep-2020 INVAJKT2009220006 010.007-20.43154549 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
14 22-Sep-2020 INVAJKT2009220007 657,236 657,236 Rp 657,236 - Rp 657,236
Pihak Ketiga (Gapura Angkasa) 010.002-20.05725351 Rp 594,760 Rp 59,476
15 22-Sep-2020 INVAJKT2009220004 010.007-20.43154548 3,228,500 2,993,700 Rp 2,935,000 Rp 293,500 Rp 3,228,500 58,700 Rp 3,169,800
16 22-Sep-2020 INVAJKT2009220005 251,798 251,798 Rp 251,798 - Rp 251,798
Pihak Ketiga (Garuda Indonesia) AE0874123 Rp 214,510 Rp 21,451
17 22-Sep-2020 INVAJKT2009220002 010.007-20.43154547 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
18 22-Sep-2020 INVAJKT2009220003 657,603 657,603 Rp 657,603 - Rp 657,603
Pihak Ketiga (Garuda Indonesia) AE0771514 Rp 532,620 Rp 53,262
19 23-Sep-2020 INVAJKT2009230011 010.007-20.43154555 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
20 23-Sep-2020 INVAJKT2009230012 1,271,229 1,271,229 Rp 1,271,229 - Rp 1,271,229
Pihak Ketiga (Garuda Indonesia) AE0824375 Rp 1,018,060 Rp 101,806
21 23-Sep-2020 INVAJKT2009230009 010.007-20.43154554 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
22 23-Sep-2020 INVAJKT2009230010 484,364 484,364 Rp 484,364 - Rp 484,364
Pihak Ketiga (Jasa Angkasa Semesta) 010.004-20.92667204 Rp 398,804 Rp 39,880
Pihak Ketiga (Cardindo Citrabuana) 010.004-20.85330413 Rp 38,800 Rp 3,880
23 23-Sep-2020 INVAJKT2009230007 010.007-20.43154553 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
24 23-Sep-2020 INVAJKT2009230008 1,568,253 1,568,253 Rp 1,568,253 - Rp 1,568,253
Pihak Ketiga (Jasa Angkasa Semesta) 010.004-20.92667203 Rp 1,327,830 Rp 132,783
Pihak Ketiga (Cardindo Citrabuana) 010.004-20.85330412 Rp 92,400 Rp 9,240
25 23-Sep-2020 INVAJKT2009230005 010.007-20.43154552 3,723,500 3,452,700 Rp 3,385,000 Rp 338,500 Rp 3,723,500 67,700 Rp 3,655,800
26 23-Sep-2020 INVAJKT2009230006 380,571 380,571 Rp 380,571 - Rp 380,571
 Pihak Ketiga (Garuda Indonesia) AE0841002 Rp 240,280 Rp 24,028
27 24-Sep-2020 INVAJKT2009240002 010.007-20.43154546 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
28 24-Sep-2020 INVAJKT2009240003 549,117 549,117 Rp 549,117 - Rp 549,117
Pihak Ketiga (Garuda Indonesia) AE0820993 Rp 446,800 Rp 44,680
29 24-Sep-2020 INVAJKT2009240004 010.007-20.43154545 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
30 24-Sep-2020 INVAJKT2009240005 328,754 328,754 Rp 328,754 - Rp 328,754
Pihak Ketiga (Garuda Indonesia) AE0820982 Rp 272,470 Rp 27,247
31 24-Sep-2020 INVAJKT2009240006 010.007-20.43154544 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
32 24-Sep-2020 INVAJKT2009240007 547,289 547,289 Rp 547,289 - Rp 547,289
Pihak Ketiga (Jasa Angkasa Semesta) 010.004-20.92671516 Rp 447,608 Rp 44,761
Pihak Ketiga (Cardindo Citrabuana) 010.004-20.85332715 Rp 47,200 Rp 4,720
33 24-Sep-2020 INVAJKT2009240008 010.007-20.43154543 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
34 24-Sep-2020 INVAJKT2009240009 291,562 291,562 Rp 291,562 - Rp 291,562
Pihak Ketiga (Jasa Angkasa Semesta) 010.004-20.92671517 Rp 249,529 Rp 24,953
Pihak Ketiga (Cardindo Citrabuana) 010.004-20.85332796 Rp 12,800 Rp 1,280
35 24-Sep-2020 INVAJKT2009240010 010.007-20.43154542 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
36 24-Sep-2020 INVAJKT2009240011 492,615 492,615 Rp 492,615 - Rp 492,615
37 25-Sep-2020 INVAJKT2009250006 010.007-20.43154538 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
38 25-Sep-2020 INVAJKT2009250007 1,278,010 1,278,010 Rp 1,278,010 - Rp 1,278,010
39 25-Sep-2020 INVAJKT2009250002 010.007-20.43154537 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
40 25-Sep-2020 INVAJKT2009250003 540,511 540,511 Rp 540,511 - Rp 540,511
Pihak Ketiga (Jasa Angkasa Semesta) 010.004-20.92674397 Rp 442,246 Rp 44,225
Pihak Ketiga (Cardindo Citrabuana) 010.004-20.85334364 Rp 46,400 Rp 4,640
41 29-Sep-2020 INVAJKT2010010005 010.007-20.43154594 4,043,820 3,749,724 Rp 3,676,200 Rp 367,620 Rp 4,043,820 73,524 Rp 3,970,296
42 29-Sep-2020 INVAJKT2010010006 6,427,526 6,427,526 Rp 6,427,526 - Rp 6,427,526
Pihak Ketiga (Jasa Angkasa Semesta) 010.004-20.92675877 Rp 5,552,624 Rp 555,262
Pihak Ketiga (Cardindo Citrabuana) 010.004-20.85335166 Rp 282,400 Rp 28,240
43 29-Sep-2020 INVAJKT2010010007 010.007-20.43154595 4,240,940 3,932,508 Rp 3,855,400 Rp 385,540 Rp 4,240,940 77,108 Rp 4,163,832
44 29-Sep-2020 INVAJKT2010010008 14,350,101 14,350,101 Rp 14,350,101 - Rp 14,350,101
Pihak Ketiga (Garuda Indonesia) AE0906054 Rp 12,402,020 Rp 1,240,202
45 29-Sep-2020 INVAJKT2010010009 010.007-20.43154596 4,019,840 3,727,488 Rp 3,654,400 Rp 365,440 Rp 4,019,840 73,088 Rp 3,946,752
46 29-Sep-2020 INVAJKT2010010010 5,458,854 5,458,854 Rp 5,458,854 - Rp 5,458,854
Pihak Ketiga (Jasa Angkasa Semesta) 010.004-20.92677925 Rp 4,715,613 Rp 471,561
Pihak Ketiga (Cardindo Citrabuana) 010.004-20.85336295 Rp 238,800 Rp 23,880
47 29-Sep-2020 INVAJKT2010010011 010.007-20.43154597 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
48 29-Sep-2020 INVAJKT2010010012 352,485 352,485 Rp 352,485 - Rp 352,485
Pihak Ketiga (Garuda Indonesia) AE0909576 Rp 291,240 Rp 29,124
49 29-Sep-2020 INVAJKT2010010001 518,605 518,605 Rp 518,605 - Rp 518,605
IMPORT BY AIR Rp 140,350,513 Rp 133,419,777 Rp 86,634,200 Rp 12,405,766 Rp 140,350,513 Rp 1,732,684 Rp 138,617,829
52 13-Sep-2020 INVOJKT2009130022 010.007-20.43154500 9,405,000 8,721,000 Rp 8,550,000 Rp 855,000 Rp 9,405,000 171,000 Rp 9,234,000
53 13-Sep-2020 INVOJKT2009130023 209,000 209,000 Rp 209,000 - Rp 209,000
Pihak Ketiga (Masaji Kargosentra Tama) 010.007-20.35120153 Rp 190,000 Rp 19,000
54 24-Sep-2020 INVOJKT2009240015 010.007-20.43154539 9,428,100 8,742,420 Rp 8,571,000 Rp 857,100 Rp 9,428,100 171,420 Rp 9,256,680
55 24-Sep-2020 INVOJKT2009240016 231,000 231,000 Rp 231,000 - Rp 231,000
Pihak Ketiga (Masaji Kargosentra Tama) 010.007-20.35122244 Rp 210,000 Rp 21,000
56 30-Sep-2020 INVOJKT2009300024 010.007-20.43154584 17,845,062 16,547,239 Rp 16,222,784 Rp 1,622,278 Rp 17,845,062 324,455.0 Rp 17,520,607
57 30-Sep-2020 INVOJKT2009300021 825,000 825,000 Rp 825,000 - Rp 825,000
Pihak Ketiga (Masaji Kargosentra Tama) 010.007-20.35123323 Rp 750,000 Rp 75,000
IMPORT BY SEA Rp 37,943,162 Rp 35,275,659 Rp 33,343,784 Rp 3,449,378 Rp 37,943,162 Rp 666,875 Rp 37,276,287
TOTAL INVOICE Rp 178,293,675 Rp 168,695,436 Rp 119,977,984 Rp 15,855,144 Rp 178,293,675 Rp 2,399,559 Rp 175,894,116
 SUMMARY TAGIHAN IDR PT. EUSU LOGISTICS INDONESIA PERIODE OCTOBER 15 TO 30, 2020 IMPORT

DPP Faktur Pajak PPH 23 TOTAL BAYAR

No. Invoice Date Invoice No. NO SERI FAKTUR PAJAK TOTAL AMOUNT Amount (IDR) VAT(IDR) Total (IDR)
(IDR) IDR (IDR)
1 15-Oct-2020 INVAJKT2010150001 010.007-20.43154671 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
2 15-Oct-2020 INVAJKT2010150002 1,170,494 1,170,494 Rp 1,170,494 Rp 1,170,494
3 PIHAK KETIGA (JASA ANGKASA SEMESTA) 010.004-20.92682802 Rp 938,231 Rp 93,823 Rp - Rp -
4 PIHAK KETIGA (CARDINDO CITRABUANA) 010.004-20.85338869 Rp 120,400 Rp 12,040 Rp - Rp -
5 15-Oct-2020 INVAJKT2010150003 010.007-20.43154672 4,046,460 3,752,172 Rp 3,678,600 Rp 367,860 Rp 4,046,460 73,572 Rp 3,972,888
6 15-Oct-2020 INVAJKT2010150004 6,834,169 6,834,169 Rp 6,834,169 - Rp 6,834,169
7 PIHAK KETIGA (JASA ANGKASA SEMESTA) 010.004-20.92683614 Rp 5,644,772 Rp 564,477 Rp - Rp -
8 PIHAK KETIGA (CARDINDO CITRABUANA) 010.004-20.85339348 Rp 287,200 Rp 28,720 Rp - Rp -
9 19-Oct-2020 INVAJKT2010190001 010.007-20.43154673 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
10 19-Oct-2020 INVAJKT2010190002 460,413 460,413 Rp 460,413 - Rp 460,413
11 PIHAK KETIGA (JASA ANGKASA SEMESTA) 010.004-20.92682444 Rp 395,430 Rp 39,543 Rp - Rp -
12 PIHAK KETIGA (CARDINDO CITRABUANA) 010.004-20.85338760 Rp 20,400 Rp 2,040 Rp - Rp -
13 19-Oct-2020 INVAJKT2010190003 010.007-20.43154674 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
14 19-Oct-2020 INVAKJT2010190004 381,310 381,310 Rp 381,310 - Rp 381,310
15 19-Oct-2020 INVAJKT2010190005 010.007-20.43154675 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
16 19-Oct-2020 INVAJKT2010190006 589,311 589,311 Rp 589,311 - Rp 589,311
17 PIHAK KETIGA (JASA ANGKASA SEMESTA) 010.004-20.92683615 Rp 504,210 Rp 50,421 Rp - Rp -
18 PIHAK KETIGA (CARDINDO CITRABUANA) 010.004-20.85339349 Rp 28,800 Rp 2,880 Rp - Rp -
19 19-Oct-2020 INVAJKT2010190013 010.007-20.43154686 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
20 19-Oct-2020 INVAJKT2010190014 572,481 572,481 Rp 572,481 - Rp 572,481
21 PIHAK KETIGA (GAPURA ANGKASA) 010.002-20.05696293 Rp 517,710 Rp 51,771 Rp - Rp -
22 19-Oct-2020 INVAJKT2010190015 010.007-20.43154676 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
23 19-Oct-2020 INVAJKT2010190016 253,718 253,718 Rp 253,718 - Rp 253,718
24 19-Oct-2020 INVAJKT2010190011 010.007-20.43154689 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
25 19-Oct-2020 INVAJKT2010190012 403,338 403,338 Rp 403,338 - Rp 403,338
26 19-Oct-2020 INVAJKT2010190009 010.007-20.43154679 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
27 19-Oct-2020 INVAJKT2010190010 1,421,288 1,421,288 Rp 1,421,288 - Rp 1,421,288
28 PIHAK KETIGA (JASA ANGKASA SEMESTA) 010.004-20.92684184 Rp 1,136,625 Rp 113,663 Rp - Rp -
29 PIHAK KETIGA (CARDINDO CITRABUANA) 010.004-20.85339746 Rp 150,000 Rp 15,000 Rp - Rp -
30 19-Oct-2020 INVAJKT2010190007 010.007-20.43154680 4,196,060 3,890,892 Rp 3,814,600 Rp 381,460 Rp 4,196,060 76,292 Rp 4,119,768
31 19-Oct-2020 INVAJKT2010190008 4,891,337 4,891,337 Rp 4,891,337 - Rp 4,891,337
32 PIHAK KETIGA (JASA ANGKASA SEMESTA) 010.004-20.92682804 Rp 3,879,288 Rp 387,929 Rp - Rp -
33 PIHAK KETIGA (CARDINDO CITRABUANA) Rp 559,200 Rp 55,920 Rp - Rp -
34 30-Oct-2020 INVAJKT2011020013 010.007-20.43154768 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
35 30-Oct-2020 INVAJKT2011020014 555,330 555,330 Rp 555,330 - Rp 555,330
36 PIHAK KETIGA (DHARMA YUDHA PRATAMA)010.006-20.43903591 Rp 51,675 Rp 5,167 Rp - Rp -
37 PIHAK KETIGA (UNEX RAJAWALI INDONESIA010.006-20.33104538 Rp 450,444 Rp 45,044 Rp - Rp -
38 30-Oct-2020 INVAJKT2011020011 010.007-20.43154767 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
39 30-Oct-2020 INVAJKT2011020012 238,755 238,755 Rp 238,755 - Rp 238,755
40 PIHAK KETIGA (GAPURA ANGKASA) 010.002-20.05697083 Rp 217,050 Rp 21,705 Rp - Rp -
41 30-Oct-2020 INVAJKT2011020009 010.007-20.43154766 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
42 30-Oct-2020 INVAJKT2011020010 1,410,227 1,410,227 Rp 1,410,227 - Rp 1,410,227
43 PIHAK KETIGA ( GAPURA ANGKASA) 010.002-20.05697084 Rp 1,276,570 Rp 127,657 Rp - Rp -
44 30-Oct-2020 INVAJKT2011020007 010.007-20.43154765 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
45 30-Oct-2020 INVAJKT2011020008 779,650 779,650 Rp 779,650 - Rp 779,650
46 30-Oct-2020 INVAJKT2011020005 010.007-20.43154764 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
47 30-Oct-2020 INVAJKT2011020006 1,143,381 1,143,381 Rp 1,143,381 - Rp 1,143,381
 DPP Faktur Pajak PPH 23 TOTAL BAYAR
No. Invoice Date Invoice No. NO SERI FAKTUR PAJAK TOTAL AMOUNT Amount (IDR) VAT(IDR) Total (IDR)
(IDR) IDR (IDR)
48 PIHAK KETIGA (JASA ANGKASA SEMESTA) 010.004-20.92700547 Rp 916,783 Rp 91,678 Rp - Rp -
49 PIHAK KETIGA (CARDINDO CITRABUANA) 010.004-20.85348989 Rp 117,200 Rp 11,720 Rp - Rp -
50 30-Oct-2020 INVAJKT2011020001 010.007-20.43154762 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
51 30-Oct-2020 INVAJKT2011020002 420,333 420,333 Rp 420,333 - Rp 420,333
52 30-Oct-2020 INVAJKT2010300017 010.007-20.43154758 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
53 30-Oct-2020 INVAJKT2010300018 271,120 271,120 Rp 271,120 - Rp 271,120
54 30-Oct-2020 INVAJKT2010300015 010.007-20.43154757 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
55 30-Oct-2020 INVAJKT2010300016 444,021 444,021 Rp 444,021 - Rp 444,021
56 30-Oct-2020 INVAJKT2010300013 010.007-20.43154756 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
57 30-Oct-2020 INVAJKT2010300014 348,727 348,727 Rp 348,727 - Rp 348,727
58 30-Oct-2020 INVAJKT2010300009 010.007-20.43154755 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
59 30-Oct-2020 INVAJKT2010300010 573,946 573,946 Rp 573,946 - Rp 573,946
60 PIHAK KETIGA (JASA ANGKASA SEMESTA) 010.004-20.92698104 Rp 499,842 Rp 49,984 Rp - Rp -
61 PIHAK KETIGA (CARDINDO CITRABUANA) 010.004-20.85347542 Rp 19,200 Rp 1,920 Rp - Rp -
62 30-Oct-2020 INVAJKT2010300007 010.007-20.43154754 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
63 30-Oct-2020 INVAJKT2010300008 759,309 759,309 Rp 759,309 - Rp 759,309
64 30-Oct-2020 INVAJKT2010300005 010.007-20.43154753 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
65 30-Oct-2020 INVAJKT2010300006 467,384 467,384 Rp 467,384 - Rp 467,384
66 PIHAK KETIGA ( GAPURA ANGKASA) 010.002-20.05696760 Rp 422,168 Rp 42,216 Rp - Rp -
67 30-Oct-2020 INVAJKT2010300003 010.007-20.43154752 4,019,840 3,727,488 Rp 3,654,400 Rp 365,440 Rp 4,019,840 73,088 Rp 3,946,752
68 30-Oct-2020 INVAJKT2010300004 2,176,668 2,176,668 Rp 2,176,668 - Rp 2,176,668
69 PIHAK KETIGA (JASA ANGKASA SEMESTA) 010.004-20.92691311 Rp 1,731,807 Rp 173,181 Rp - Rp -
70 PIHAK KETIGA (CARDINDO CITRABUANA) 010.004-20.85343567 Rp 238,800 Rp 23,880 Rp - Rp -
71 28-Oct-2020 INVAJKT2010280018 010.007-20.43154751 4,031,720 3,738,504 Rp 3,665,200 Rp 366,520 Rp 4,031,720 73,304 Rp 3,958,416
72 28-Oct-2020 INVAJKT2010280019 2,257,020 2,257,020 Rp 2,257,020 - Rp 2,257,020
73 PIHAK KETIGA ( GAPURA ANGKASA) 010.002-20.05696595 Rp 2,046,382 Rp 204,638 Rp - Rp -
74 28-Oct-2020 INVAJKT2010280016 010.007-20.43154750 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
75 28-Oct-2020 INVAJKT2010280017 485,005 485,005 Rp 485,005 - Rp 485,005
76 PIHAK KETIGA (JASA ANGKASA SEMESTA) 010.004-20.92690016 Rp 398,986 Rp 39,899 Rp - Rp -
77 28-Oct-2020 INVAJKT2010280014 010.007-20.43154749 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
78 28-Oct-2020 INVAJKT2010280015 1,241,392 1,241,392 Rp 1,241,392 - Rp 1,241,392
79 28-Oct-2020 INVAJKT2010280012 010.007-20.43154748 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
80 28-Oct-2020 INVAJKT2010280013 1,214,552 1,214,552 Rp 1,214,552 - Rp 1,214,552
81 PIHAK KETIGA (JASA ANGKASA SEMESTA) 010.004-20.92689758 Rp 973,084 Rp 97,308 Rp - Rp -
82 PIHAK KETIGA (CARDINDO CITRABUANA) 010.004-20.85342827 Rp 125,600 Rp 12,560 Rp - Rp -
83 28-Oct-2020 INVAJKT2010280009 010.007-20.43154747 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
84 28-Oct-2020 INVAJKT2010280010 865,864 865,864 Rp 865,864 Rp 865,864
85 PIHAK KETIGA (JASA ANGKASA SEMESTA) 010.004-20.92689756 Rp 699,622 Rp 69,962 Rp - Rp -
86 PIHAK KETIGA (CARDINDO CITRABUANA) 010.004-20.85342824 Rp 84,800 Rp 8,480 Rp - Rp -
87 28-Oct-2020 INVAJKT2010280006 010.007-20.43154746 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
88 28-Oct-2020 INVAJKT2010280007 396,558 396,558 Rp 396,558 Rp 396,558
89 28-Oct-2020 INVAJKT2010280004 010.007-20.43154745 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
90 28-Oct-2020 INVAJKT2010280005 543,444 543,444 Rp 543,444 Rp 543,444
91 PIHAK KETIGA (JASA ANGKASA SEMESTA) 010.004-20.92689757 Rp 475,713 Rp 47,571 Rp - Rp -
92 PIHAK KETIGA (CARDINDO CITRABUANA) 010.004-20.85342826 Rp 15,600 Rp 1,560 Rp - Rp -
93 30-Oct-2020 INVAJKT2011020015 010.007-20.43154777 4,193,640 3,888,648 Rp 3,812,400 Rp 381,240 Rp 4,193,640 76,248 Rp 4,117,392
94 30-Oct-2020 INVAJKT2011020017 4,810,208 4,810,208 Rp 4,810,208 Rp 4,810,208
95 30-Oct-2020 INVAJKT2011020018 010.007-20.43154776 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
96 30-Oct-2020 INVAJKT2011020019 559,287 559,287 Rp 559,287 Rp 559,287
 DPP Faktur Pajak PPH 23 TOTAL BAYAR
No. Invoice Date Invoice No. NO SERI FAKTUR PAJAK TOTAL AMOUNT Amount (IDR) VAT(IDR) Total (IDR)
(IDR) IDR (IDR)
97 30-Oct-2020 INVAJKT2011020020 010.007-20.43154775 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
98 30-Oct-2020 INVAJKT2011020021 485,693 485,693 Rp 485,693 Rp 485,693
99 30-Oct-2020 INVAJKT2011020024 010.007-20.43154773 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
100 30-Oct-2020 INVAJKT2011020025 399,948 399,948 Rp 399,948 Rp 399,948
IMPORT BY AIR 176,269,901 166,346,685 Rp 124,040,200 Rp 14,898,377 Rp 176,269,901 2,480,804 Rp 173,789,097
101 13-Sep-2020 INVOJKT2009130007 010.007-20.43154483 9,450,114 8,762,833 Rp 8,591,013 Rp 859,101 Rp 9,450,114 171,820 Rp 9,278,294
102 13-Sep-2020 INVOJKT2009130008 319,000 319,000 Rp 319,000 Rp 319,000
103 PIHAK KETIGA (MASAJI KARGOSENTRA TAM010.007-20.35117901 Rp 290,000 Rp - Rp -
104 21-Oct-2020 INVOJKT2010210022 010.007-20.43154718 4,133,250 3,832,650 Rp 3,757,500 Rp 375,750 Rp 4,133,250 75,150 Rp 4,058,100
105 21-Oct-2020 INVOJKT2010210023 10,177,380 10,177,380 Rp 10,177,380 Rp 10,177,380
106 22-Oct-2020 INVOJKT2010220027 010.007-20.43154709 32,794,544 30,409,486 Rp 29,813,222 Rp 2,981,322 Rp 32,794,544 596,264 Rp 32,198,280
107 22-Oct-2020 INVOJKT2010220025 1,826,000 1,826,000 Rp 1,826,000 Rp 1,826,000
108 28-Oct-2020 INVOJKT2010280004 040.007-20.43154742 6,458,294 6,522,238 Rp 6,394,350 Rp 63,943 Rp 6,458,294 127,887 Rp 6,330,407
IMPORT BY SEA 65,158,582 61,849,587 Rp 48,556,085 Rp 4,280,116 Rp 65,158,582 971,121 Rp 64,187,461
TOTAL INVOICE Rp 241,428,483 Rp 228,196,272 Rp 172,596,285 Rp 19,178,493 Rp 241,428,483 Rp 3,451,925 Rp 237,976,558
 SUMMARY TAGIHAN IDR PT. EUSU LOGISTICS INDONESIA PERIODE NOVEMBER 16 TO DECEMBER 21, 2020 IMPORT

DPP Faktur Pajak PPH 23 TOTAL BAYAR

No. Invoice Date Invoice No. NO SERI FAKTUR PAJAK TOTAL AMOUNT Amount (IDR) VAT(IDR) Total (IDR)
(IDR) IDR (IDR)
1
25-Nov-2020 INVAJKT2011250005 010.007-20.43154942 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
2
25-Nov-2020 INVAJKT2011250006 620,311 620,311 Rp 620,311 Rp 620,311
3
25-Nov-2020 INVAJKT2011250007 010.007-20.43154943 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
4
25-Nov-2020 INVAJKT2011250008 297,875 297,875 Rp 297,875 Rp 297,875
Pihak Ketiga (Gapura Angkasa) 010.002-20.05698681 Rp 268,068 Rp 26,807 Rp - Rp -
5 4-Dec-2020 INVAJKT2012040003 010.007-20.43154993 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
6 4-Dec-2020 INVAJKT2012040004 501,654 501,654 Rp 501,654 Rp 501,654
Pihak Ketiga (Cardindo Citrabuana) 010.006-20.35286357 Rp 46,800 Rp 4,680 Rp - Rp -
7 4-Dec-2020 INVAJKT2012040005 010.007-20.43154992 258,500 239,700 Rp 235,000 Rp 23,500 Rp 258,500 4,700 Rp 253,800
8 4-Dec-2020 INVAJKT2012040006 255,639 255,639 Rp 255,639 Rp 255,639
Pihak Ketiga (Cardindo Citrabuana) 010.006-20.35287243 Rp 16,800 Rp 1,680 Rp - Rp -
9 7-Dec-2020 INVAJKT2012070001 010.007-20.43154991 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
10 7-Dec-2020 INVAJKT2012070002 498,264 498,264 Rp 498,264 Rp 498,264
Pihak Ketiga (Cardindo Citrabuana) 010.006-20.35287672 Rp 46,400 Rp 4,640 Rp - Rp -
11 7-Dec-2020 INVAJKT2012070003 010.007-20.43154990 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
12 7-Dec-2020 INVAJKT2012070004 570,897 570,897 Rp 570,897 - Rp 570,897
Pihak Ketiga (Jasa Angkasa Semesta) 010.004-20.92755066 Rp 488,670 Rp 48,867 Rp - Rp -
Pihak Ketiga (Cardindo Citrabuana) 010.008-20.48943179 Rp 27,600 Rp 2,760 Rp - Rp -
13 8-Dec-2020 INVAJKT2012080003 010.007-20.43154998 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
14 8-Dec-2020 INVAJKT2012080004 538,946 538,946 Rp 538,946 - Rp 538,946
Pihak Ketiga (Cardindo Citrabuana) 010.006-20.35288965 Rp 51,200 Rp 5,120 Rp - Rp -
15 8-Dec-2020 INVAJKT2012080005 010.007-20.43154997 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
16 8-Dec-2020 INVAJKT2012080006 382,819 382,819 Rp 382,819 - Rp 382,819
Pihak Ketiga (Gapura Angkasa) 010.002-20.05699300 Rp 345,290 Rp 34,529 Rp - Rp -
17 8-Dec-2020 INVAJKT2012080007 010.007-20.43154996 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
18 8-Dec-2020 INVAJKT2012080008 240,632 240,632 Rp 240,632 - Rp 240,632
Pihak Ketiga (Gapura Angkasa) 010.002-20.05699424 Rp 218,756 Rp 21,876 Rp - Rp -
19 8-Dec-2020 INVAJKT2012080009 010.007-20.43154995 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
20 8-Dec-2020 INVAJKT2012080010 186,956 186,956 Rp 186,956 Rp 186,956
Pihak Ketiga (Gapura Angkasa) 010.002-20.05699080 Rp 169,960 Rp 16,996 Rp - Rp -
21 8-Dec-2020 INVAJKT2012080011 010.007-20.43154994 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
22 8-Dec-2020 INVAJKT2012080012 819,966 819,966 Rp 819,966 - Rp 819,966
Pihak Ketiga (Gapura Angkasa) 010.002-20.05699425 Rp 742,696 Rp 74,270 Rp - Rp -
23 16-Dec-2020 INVAJKT2012160008 010.007-20.43155033 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
24 16-Dec-2020 INVAJKT2012160009 1,478,032 1,478,032 Rp 1,478,032 Rp 1,478,032
Pihak Ketiga (Cardindo Citrabuana) 010.007-20.02575723 Rp 162,000 Rp 16,200 Rp - Rp -
25 16-Dec-2020 INVAJKT2012160010 010.007-20.43155028 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
26 16-Dec-2020 INVAJKT2012160012 691,138 691,138 Rp 691,138 Rp 691,138
Pihak Ketiga (Gapura Angkasa) 010.002-20.05699732 Rp 625,580 Rp 62,558 Rp - Rp -
27 18-Dec-2020 INVAJKT2012180004 010.007-20.43155050 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
28 18-Dec-2020 INVAJKT2012180005 1,610,249 1,610,249 Rp 1,610,249 Rp 1,610,249
Pihak Ketiga (Cardindo Citrabuana) 010.006-20.35291035 Rp 177,600 Rp 17,760 Rp - Rp -
29 18-Dec-2020 INVAJKT2012180006 010.007-20.43155051 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
 DPP Faktur Pajak PPH 23 TOTAL BAYAR
No. Invoice Date Invoice No. NO SERI FAKTUR PAJAK TOTAL AMOUNT Amount (IDR) VAT(IDR) Total (IDR)
(IDR) IDR (IDR)
30 18-Dec-2020 INVAJKT2012180007 613,531 613,531 Rp 613,531 Rp 613,531
Pihak Ketiga (Cardindo Citrabuana) 010.006-20.35291464 Rp 60,000 Rp 6,000 Rp - Rp -
31 18-Dec-2020 INVAJKT2012180008 010.007-20.43155052 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
32 18-Dec-2020 INVAJKT2012180009 714,869 714,869 Rp 714,869 Rp 714,869
33 18-Dec-2020 INVAJKT2012180010 010.007-20.43155053 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
34 18-Dec-2020 INVAJKT2012180011 1,895,026 1,895,026 Rp 1,895,026 Rp 1,895,026
Pihak Ketiga (Cardindo Citrabuana) 010.006-20.35291683 Rp 211,200 Rp 21,120 Rp - Rp -
35 21-Dec-2020 INVAJKT2012210004 010.007-20.43155057 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
36 21-Dec-2020 INVAJKT2012210005 435,861 435,861 Rp 435,861 - Rp 435,861
Pihak Ketiga (Jasa Angkasa Semesta) 010.004-20.92773498 Rp 374,710 Rp 37,471 Rp - Rp -
Pihak Ketiga (Cardindo Citrabuana) 010.008-20.48953675 Rp 18,800 Rp 1,880 Rp - Rp -
37 21-Dec-2020 INVAJKT2012210009 010.007-20.43155059 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
38 21-Dec-2020 INVAJKT2012210010 653,928 653,928 Rp 653,928 - Rp 653,928
Pihak Ketiga (Jasa Angkasa Semesta) 010.004-20.92773497 Rp 568,953 Rp 56,895 Rp - Rp -
Pihak Ketiga (Cardindo Citrabuana) 010.008-20.48953612 Rp 22,800 Rp 2,280 Rp - Rp -
39 21-Dec-2020 INVAJKT2012210011 010.007-20.43155060 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
40 21-Dec-2020 INVAJKT2012210012 742,358 742,358 Rp 742,358 Rp 742,358
Pihak Ketiga (Cardindo Citrabuana) 010.007-20.02576710 Rp 75,200 Rp 7,520 Rp - Rp -
41 21-Dec-2020 INVAJKT2012210006 010.007-20.43155058 3,998,500 3,707,700 Rp 3,635,000 Rp 363,500 Rp 3,998,500 72,700 Rp 3,925,800
42 21-Dec-2020 INVAJKT2012210007 428,670 428,670 Rp 428,670 Rp 428,670
Pihak Ketiga (Jasa Angkasa Semesta) 010.004-20.92773782 Rp 353,773 Rp 35,377
Pihak Ketiga (Cardindo Citrabuana) 010.008-20.48953812 Rp 33,200 Rp 3,320 Rp - Rp -
- Rp - Rp -
IMPORT BY AIR 94,406,121 88,571,321 72,935,000 7,804,106 94,406,121 1,458,700 92,947,421
43 27-Nov-2020 INVOJKT2011270007 040.007-20.43154936 13,635,000 13,770,000 Rp 13,500,000 Rp 135,000 Rp 13,635,000 270,000 Rp 13,365,000
44 16-Nov-2020 INVOJKT2011150010 010.007-20.43154884 19,792,256 18,352,819 Rp 17,992,960 Rp 1,799,296 Rp 19,792,256 359,859 Rp 19,432,397
45 16-Nov-2020 INVOJKT2011150011 825,000 825,000 Rp 825,000 Rp 825,000
Pihak Ketiga (Masaji Kargosentra Tama) 010.007-20.35132802 Rp 750,000 Rp 75,000
46 16-Nov-2020 INVOJKT2011160017 010.007-20.43154932 3,575,000 3,315,000 Rp 3,250,000 Rp 325,000 Rp 3,575,000 65,000 Rp 3,510,000
47 27-Nov-2020 INVOJKT2011270008 010.007-20.43154941 1,650,000 1,530,000 Rp 1,500,000 Rp 150,000 Rp 1,650,000 30,000 Rp 1,620,000
48 15-Dec-2020 INVOJKT2012150008 010.007-20.43155025 9,358,800 8,678,160 Rp 8,508,000 Rp 850,800 Rp 9,358,800 170,160 Rp 9,188,640
49 15-Dec-2020 INVOJKT2012150009 220,000 220,000 Rp 220,000 Rp 220,000
Pihak Ketiga (Masaji Kargosentra Tama) 010.007-20.35139083 Rp 200,000 Rp 20,000 Rp - Rp -

IMPORT BY SEA 49,056,056 46,690,979 Rp 44,750,960 Rp 3,355,096 Rp 49,056,056 895,019 Rp 48,161,037

TOTAL INVOICE Rp 143,462,177 Rp 135,262,300 Rp 117,685,960 Rp 11,159,202 Rp 143,462,177 Rp 2,353,719 Rp 141,108,458
 SUMMARY TAGIHAN IDR PT. CARGO PLAZA PERIODE MARET 13 , 2019 EKSPORT

DPP Faktur Pajak PPH 23

No. Invoice Date Invoice No. Order No Amount (IDR) VAT(IDR) Total (IDR)
(IDR) IDR
1 18-Apr-2019 H001885 3,132,000 2,900,000 Rp 2,900,000 Rp 2,900,000 Rp 290,000 Rp 3,190,000 58,000
2 H001766 9,274,500 8,587,500 Rp 8,587,500 Rp 8,587,500 Rp 858,750 Rp 9,446,250 171,750
3 R001673 15,784,345 15,784,345 Rp 15,784,345 Rp 15,784,345 -
4 H001767 3,510,000 3,250,000 Rp 3,250,000 Rp 3,250,000 Rp 325,000 Rp 3,575,000 65,000
5 R001674 364,418 364,418 Rp 364,418 Rp 364,418 -
6 H001768 11,619,180 10,758,500 Rp 10,758,500 Rp 10,758,500 Rp 1,075,850 Rp 11,834,350 215,170
7 R001675 16,156,948 16,156,948 Rp 16,156,948 Rp 16,156,948 -
8 H001769 378,000 350,000 Rp 350,000 Rp 350,000 Rp 35,000 Rp 385,000 7,000
9 R001676 377,978 377,978 Rp 377,978 Rp 377,978 -
10 H001770 378,000 350,000 Rp 350,000 Rp 350,000 Rp 35,000 Rp 385,000 7,000
11 R001677 870,969 870,969 Rp 870,969 Rp 870,969 -
12 H001771 378,000 350,000 Rp 350,000 Rp 350,000 Rp 35,000 Rp 385,000 7,000
13 R001678 312,705 312,705 Rp 312,705 Rp 312,705 -
14 H001747 2,948,400 2,730,000 Rp 2,730,000 Rp 2,730,000 Rp 273,000 Rp 3,003,000 54,600
15 R001657 820,400 820,400 Rp 820,400 Rp 820,400 -
16 H001839 11,922,525 11,039,375 Rp 11,039,375 Rp 11,039,380 Rp 1,103,938 Rp 12,143,313 220,788
17 R001739 725,500 725,500 Rp 725,500 Rp 725,500 -
18 H001840 486,000 450,000 Rp 450,000 Rp 450,000 Rp 45,000 Rp 495,000 9,000
19 H001841 530,863 530,863 Rp 530,863 Rp 530,863 -
20 H001842 500,942 463,835 Rp 463,835 Rp 463,840 Rp 46,384 Rp 510,219 9,277
21 H001843 3,402,000 3,150,000 Rp 3,150,000 Rp 3,150,000 Rp 315,000 Rp 3,465,000 63,000
22 R001740 262,000 262,000 Rp 262,000 Rp 262,000 -
23 H001844 486,000 450,000 Rp 450,000 Rp 450,000 Rp 45,000 Rp 495,000 9,000
24 H001845 486,000 450,000 Rp 450,000 Rp 450,000 Rp 45,000 Rp 495,000 9,000
25 H001846 6,318,000 5,850,000 Rp 5,850,000 Rp 5,850,000 Rp 585,000 Rp 6,435,000 117,000
26 R001741 448,000 448,000 Rp 448,000 Rp 448,000 -
27 H001847 5,212,350 4,826,250 Rp 4,826,250 Rp 4,826,250 Rp 482,625 Rp 5,308,875 96,525
28 R001742 448,000 448,000 Rp 448,000 Rp 448,000 -
29 H001848 8,100,000 7,500,000 Rp 7,500,000 Rp 7,500,000 Rp 750,000 Rp 8,250,000 150,000
30 R001743 933,500 933,500 Rp 933,500 Rp 933,500 -
31 H001849 486,000 450,000 Rp 450,000 Rp 450,000 Rp 45,000 Rp 495,000 9,000
32 H001850 486,000 450,000 Rp 450,000 Rp 450,000 Rp 45,000 Rp 495,000 9,000
33 H001851 486,000 450,000 Rp 450,000 Rp 450,000 Rp 45,000 Rp 495,000 9,000
34 H001852 19,749,712 18,286,770 Rp 18,286,770 Rp 18,286,770 Rp 1,828,677 Rp 20,115,447 365,735
35 R001744 1,571,500 1,571,500 Rp 1,571,500 Rp 1,571,500 -
36 H001853 524,356 485,514 Rp 485,514 Rp 485,520 Rp 48,552 Rp 534,066 9,710
37 H001854 603,601 558,890 Rp 558,890 Rp 558,890 Rp 55,889 Rp 614,779 11,178
38 H001855 605,378 560,535 Rp 560,535 Rp 560,540 Rp 56,054 Rp 616,589 11,211
39 H001856 486,000 450,000 Rp 450,000 Rp 450,000 Rp 45,000 Rp 495,000 9,000
40 H001857 5,994,000 5,550,000 Rp 5,550,000 Rp 5,550,000 Rp 555,000 Rp 6,105,000 111,000
41 R001745 396,000 396,000 Rp 396,000 Rp 396,000 -
42 H001858 504,635 467,254 Rp 467,254 Rp 467,260 Rp 46,726 Rp 513,980 9,345
43 H001859 486,000 450,000 Rp 450,000 Rp 450,000 Rp 45,000 Rp 495,000 9,000
44 H001860 486,000 450,000 Rp 450,000 Rp 450,000 Rp 45,000 Rp 495,000 9,000
45 H001861 3,402,000 3,150,000 Rp 3,150,000 Rp 3,150,000 Rp 315,000 Rp 3,465,000 63,000
46 R001746 365,500 365,500 Rp 365,500 Rp 365,500 -
47 H001862 3,402,000 3,150,000 Rp 3,150,000 Rp 3,150,000 Rp 315,000 Rp 3,465,000 63,000
48 R001747 448,000 448,000 Rp 448,000 Rp 448,000 -
49 H001863 3,402,000 3,150,000 Rp 3,150,000 Rp 3,150,000 Rp 315,000 Rp 3,465,000 63,000
50 R001748 365,500 365,500 Rp 365,500 Rp 365,500 -
51 H001864 5,022,000 4,650,000 Rp 4,650,000 Rp 4,650,000 Rp 465,000 Rp 5,115,000 93,000
52 R001749 448,000 448,000 Rp 448,000 Rp 448,000 -
53 H001865 486,000 450,000 Rp 450,000 Rp 450,000 Rp 45,000 Rp 495,000 9,000
54 H001866 486,000 450,000 Rp 450,000 Rp 450,000 Rp 45,000 Rp 495,000 9,000
55 H001867 5,044,135 4,670,495 Rp 4,670,495 Rp 4,670,500 Rp 467,050 Rp 5,137,545 93,410
56 R001750 277,500 277,500 Rp 277,500 Rp 277,500 -
57 H001868 10,758,263 9,961,354 Rp 9,961,354 Rp 9,961,360 Rp 996,136 Rp 10,957,490 199,227
58 R001751 1,039,500 1,039,500 Rp 1,039,500 Rp 1,039,500 -
59 H001869 486,000 450,000 Rp 450,000 Rp 450,000 Rp 45,000 Rp 495,000 9,000
60 H001870 486,000 450,000 Rp 450,000 Rp 450,000 Rp 45,000 Rp 495,000 9,000
61 H001871 492,313 455,845 Rp 455,845 Rp 455,850 Rp 45,585 Rp 501,430 9,117
62 H001872 537,554 497,735 Rp 497,735 Rp 497,740 Rp 49,774 Rp 547,509 9,955
63 H001873 4,914,000 4,550,000 Rp 4,550,000 Rp 4,550,000 Rp 455,000 Rp 5,005,000 91,000
64 R001752 478,000 478,000 Rp 478,000 Rp 478,000 -
65 H001874 3,402,000 3,150,000 Rp 3,150,000 Rp 3,150,000 Rp 315,000 Rp 3,465,000 63,000
66 R001753 298,500 298,500 Rp 298,500 Rp 298,500 -
67 H001875 8,845,200 8,190,000 Rp 8,190,000 Rp 8,190,000 Rp 819,000 Rp 9,009,000 163,800
68 R001754 2,453,700 2,453,700 Rp 2,453,700 Rp 2,453,700 -
69 H001876 8,002,800 7,410,000 Rp 7,410,000 Rp 7,410,000 Rp 741,000 Rp 8,151,000 148,200
70 R001755 2,738,600 2,738,600 Rp 2,738,600 Rp 2,738,600 -
71 H001877 2,840,400 2,630,000 Rp 2,630,000 Rp 2,630,000 Rp 263,000 Rp 2,893,000 52,600
72 R001756 573,599 573,599 Rp 573,599 Rp 573,599 -
TOTAL INVOICE 210,927,769 198969377 Rp 198,969,377 Rp 149,479,900 Rp 14,947,990 Rp 213,917,367 Rp 2,989,598
PPH 23 TOTAL BAYAR
USD (IDR)
Rp 3,132,000
Rp 9,274,500
Rp 15,784,345
Rp 3,510,000
Rp 364,418
Rp 11,619,180
Rp 16,156,948
Rp 378,000
Rp 377,978
Rp 378,000
Rp 870,969
Rp 378,000
Rp 312,705
Rp 2,948,400
Rp 820,400
Rp 11,922,525
Rp 725,500
Rp 486,000
Rp 530,863
Rp 500,942
Rp 3,402,000
Rp 262,000
Rp 486,000
Rp 486,000
Rp 6,318,000
Rp 448,000
Rp 5,212,350
Rp 448,000
Rp 8,100,000
Rp 933,500
Rp 486,000
Rp 486,000
Rp 486,000
Rp 19,749,712
Rp 1,571,500
Rp 524,356
Rp 603,601
Rp 605,378
Rp 486,000
Rp 5,994,000
Rp 396,000
Rp 504,635
Rp 486,000
Rp 486,000
Rp 3,402,000
Rp 365,500
Rp 3,402,000
Rp 448,000
Rp 3,402,000
Rp 365,500
Rp 5,022,000
Rp 448,000
Rp 486,000
Rp 486,000
Rp 5,044,135
Rp 277,500
Rp 10,758,263
Rp 1,039,500
Rp 486,000
Rp 486,000
Rp 492,313
Rp 537,554
Rp 4,914,000
Rp 478,000
Rp 3,402,000
Rp 298,500
Rp 8,845,200
Rp 2,453,700
Rp 8,002,800
Rp 2,738,600
Rp 2,840,400
Rp 573,599
Rp 210,927,769