Purchase Order Rekap

GIFT BOX
Purchase Order Status

Printed on: 2022-03-27 23:41:58
No Document No. Date Supplier Item
1 GW-GFBOX-202207-001 2022-07-01 SINAR SENTOSA, TOKO LTK715001
2 GW-GFBOX-202207-001 2022-07-01 SINAR SENTOSA, TOKO FTL716301
3 GW-GFBOX-202207-001 2022-07-01 SINAR SENTOSA, TOKO KPL713601
4 GW-GFBOX-202207-001 2022-07-01 SINAR SENTOSA, TOKO MCB710401
5 OS-GFBOX-202207-001 2022-07-01 LABAGUS TOKO KRN300101
9 RM-GFBOX-202207-001 2022-07-01 QUANTUM PROPRINT INDONESIA, PT APR322071
20 RM-GFBOX-202207-002 2022-07-01 QUANTUM PROPRINT INDONESIA, PT HVS345171
21 RM-GFBOX-202207-002 2022-07-01 QUANTUM PROPRINT INDONESIA, PT IVR311191
22 RM-GFBOX-202207-002 2022-07-01 QUANTUM PROPRINT INDONESIA, PT IVR319111
23 SP-GFBOX-202207-001 2022-07-01 DIAKLOS PEO699741
24 GW-GFBOX-202207-002 2022-07-04 TOKO KERTAS WJP KSB461861
25 GW-GFBOX-202207-003 2022-07-04 TOKOPEDIA BIO200011
26 GW-GFBOX-202207-004 2022-07-04 BINA TEKNIK,TOKO SGM700001
27 OS-GFBOX-202207-002 2022-07-04 TOKOPEDIA USB242071
28 OS-GFBOX-202207-003 2022-07-04 TOKOPEDIA LKB210001
29 OS-GFBOX-202207-005 2022-07-04 GRAMEDIA ASRI MEDIA, PT OFS426881
30 SP-GFBOX-202207-003 2022-07-04 MULYA GENERAL MANDIRI, PT PWS710401
31 SP-GFBOX-202207-003 2022-07-04 MULYA GENERAL MANDIRI, PT PWS735401
32 SP-GFBOX-202207-003 2022-07-04 MULYA GENERAL MANDIRI, PT RLY722401
34 RM-GFBOX-202207-003 2022-07-05 VICTORY OFFSET PRIMA, PT APR351271
36 RM-GFBOX-202207-004 2022-07-05 TOKO KERTAS WJP APR379091
37 RM-GFBOX-202207-005 2022-07-06 CITRA MANDIRI NEGARA, PT APR353431
43 SP-GFBOX-202207-004 2022-07-06 SINAR SENTOSA, TOKO L217551
44 SP-GFBOX-202207-004 2022-07-06 SINAR SENTOSA, TOKO KP1601
45 SP-GFBOX-202207-005 2022-07-06 USAHA MAKMUR DTS202001
46 SP-GFBOX-202207-006 2022-07-06 FOTOCOPY AFIZAH DTS202001
47 SP-GFBOX-202207-007 2022-07-06 PERMATA AGUNG TEKNIK,TOKO MUT400258
48 FA-GFBOX-202207-001 2022-07-07 TOKOPEDIA IPD400001
49 OS-GFBOX-202207-011 2022-07-07 TOKOPEDIA ADP401001
50 RM-GFBOX-202207-006 2022-07-07 SANSERITA JAYA, PT KFC379031
51 SP-GFBOX-202207-008 2022-07-07 MASTER BANGUNAN SUKAMANTRI KS21501
63 RM-GFBOX-202207-008 2022-07-08 INSTAPRINT STA223141
64 SP-GFBOX-202207-009 2022-07-08 KAWAN LAMA BERKARYA, PT PBS538191
76 OS-GFBOX-202207-008 2022-07-11 MITRA10 OFS412371
77 OS-GFBOX-202207-009 2022-07-11 GRAMEDIA ASRI MEDIA, PT OFS420231
78 OS-GFBOX-202207-010 2022-07-11 SHOPEE ONLINE KSB460901
79 SP-GFBOX-202207-014 2022-07-11 MULYA TECHNIC ELECTRIC RLY720401
80 CB-GFBOX-202207-001 2022-07-12 SPONEVA, TOKO BE08MM01
81 SP-GFBOX-202207-011 2022-07-12 DIAKLOS PIK609651
82 SP-GFBOX-202207-012 2022-07-12 KAWAN LAMA BERKARYA, PT PHM526261
83 SP-GFBOX-202207-013 2022-07-12 PRIMA ELECTRONIC ADP02001
84 SP-GFBOX-202207-013 2022-07-12 PRIMA ELECTRONIC SK705011
91 SP-GFBOX-202207-015 2022-07-13 KAWAN LAMA BERKARYA, PT PLT540311
92 CB-GFBOX-202207-002 2022-07-18 KHARISMA, TOKO KSC0001
142 RM-GFBOX-202207-011 2022-07-18 SANSERITA JAYA, PT PFP300001
143 SV-GFBOX-202207-001 2022-07-18 CITRA MANDIRI NEGARA, PT EMB153431
144 SV-GFBOX-202207-001 2022-07-18 CITRA MANDIRI NEGARA, PT EMB154411
145 RM-GFBOX-202207-012 2022-07-19 SURYA PALACEJAYA, PT CMP300001
146 RM-GFBOX-202207-014 2022-07-19 SHOPEE ONLINE LAD301001
147 SP-GFBOX-202207-016 2022-07-19 KAWAN LAMA BERKARYA, PT PPL565541
159 SP-GFBOX-202207-017 2022-07-19 KAWAN LAMA BERKARYA, PT PHL554441
160 FA-GFBOX-202207-002 2022-07-20 OCTOPUS DISTRINDO, PT LPL442561
161 FA-GFBOX-202207-002 2022-07-20 OCTOPUS DISTRINDO, PT LPL441561
162 GW-GFBOX-202207-005 2022-07-20 USAHA MAKMUR WRPM001
165 RM-GFBOX-202207-018 2022-07-20 TOKOPEDIA PTP203151
166 SP-GFBOX-202207-018 2022-07-20 KAWAN LAMA BERKARYA, PT PSG562081
173 SP-GFBOX-202207-019 2022-07-20 KAWAN LAMA BERKARYA, PT PZB529281
174 SP-GFBOX-202207-019 2022-07-20 KAWAN LAMA BERKARYA, PT PZB536361
175 GW-GFBOX-202207-006 2022-07-21 MARCIANO TEXOLOGY TEXARIO KSM201001
176 GW-GFBOX-202207-007 2022-07-21 KURNIA AGUNG, TOKO KSH217011
177 GW-GFBOX-202207-008 2022-07-21 ELFIAN TEXTILE KSC0101
178 RM-GFBOX-202207-016 2022-07-21 PABRIK KERTAS NOREE INDONESIA, PT HGB390001
179 RM-GFBOX-202207-019 2022-07-21 ROYAL CLASSY PAPER (TROPHY) KFC304601
180 SP-GFBOX-202207-020 2022-07-21 SURYA SARANA DINAMIKA,PT BRZ915001
181 SP-GFBOX-202207-021 2022-07-21 SHOPEE ONLINE SKD206001
182 SP-GFBOX-202207-021 2022-07-21 SHOPEE ONLINE LBG126301
183 RM-GFBOX-202207-017 2022-07-22 TOKOPEDIA LAD301001
184 RM-GFBOX-202207-020 2022-07-22 BENUA KERTAS APR305901
185 SP-GFBOX-202207-022 2022-07-27 SINAR SENTOSA, TOKO S216870
186 SP-GFBOX-202207-022 2022-07-27 SINAR SENTOSA, TOKO ADP02001
187 SP-GFBOX-202207-022 2022-07-27 SINAR SENTOSA, TOKO KS22511
188 SP-GFBOX-202207-022 2022-07-27 SINAR SENTOSA, TOKO ISH700001
189 SV-GFBOX-202207-002 2022-07-27 SINAR BERKAH LMS111001
190 RM-GFBOX-202207-021 2022-07-28 CITRA MANDIRI NEGARA, PT CDK321001
191 GW-GFBOX-202207-011 2022-07-29 APOTEK CILONGOK FARMA STK700801
PROJECT NAM
ARRSCARF & T
Description Total Qty.
LAMPU LED 50 WATT 1.00
FITTING LAMPU GANTUNG KECIL 1.00
KAP LAMPU 1.00
MCB 4 AMPERE 1 PHASE 1.00
KARTU NAMA RIKA 1.00
KARTU NAMA RENDY 1.00
KARTU NAMA YULLIE HELEN 1.00
KARTU NAMA LOURENSIUS OKKE 1.00
ART PAPER 150 GR HIJAU MUDA TRADITIONAL THEME GIFTCARD UK 14 X 22 CM 4,000.00
ART PAPER 150 GR CREAM MODERN THEME SQUARE BOX L UK 30 X 30 CM 350.00
ART PAPER 150 GR CREAM MODERN THEME SQUARE BOX S UK 24 X 24 CM 450.00
ART PAPER 150 GR CREAM MODERN THEME GIFTCARD UK 14 X 22 CM 5,000.00
ART PAPER 150 GR CREAM MODERN THEME SQUARE BOX M UK 26 X 26 CM 450.00
ART PAPER 150 GR HIJAU TUA AFRICAN AMERICAN THEME SQUARE BOX M UK 26 X 26 C 850.00
ART PAPER 150 GR HIJAU TUA AFRICAN AMERICAN THEME GIFTCARD UK 14 X 22 CM 200.00
ART PAPER 150 GR HIJAU TUA AFRICAN AMERICAN THEME SQUARE BOX S UK 24 X 24 CM 850.00
ART PAPER 150 GR ABU TUA AFRICAN AMERICAN THEME SQUARE BOX L UK 30 X 30 CM 750.00
ART PAPER 150 GR ABU TUA AFRICAN AMERICAN THEME SQUARE BOX S UK 24 X 24 CM 750.00
ART PAPER 150 GR ABU TUA AFRICAN AMERICAN THEME GIFTCARD UK 14 X 22 CM 750.00
HVS 70GSM SELLING LABEL PAPER UK 4,5 X 17,5 CM 20,000.00
IVORY 300 GR ABU MUDA MODERN THEME UK 19 X 11 CM 2,000.00
IVORY 300 GR HIJAU MUDA MODERN THEME UK 19 X 11 CM 4,500.00
PLAT POLY EONA UK 9,9 X 7,4 CM 1.00
KERTAS BURAM UK 61 X 86 2,000.00
BIO 2000 OBAT SEPTIC TANK 1000GR 2.00
SIGMAT 200mm 1.00
AUTO USB SHARING SWITCH PRINTER 4 PORT NYK 1.00
LAKBAN LOGO FRIGILE BESAR 100 MTR 5.00
SPIDOL FANCY SCT KOKUYA REGULA 1.00
POWER SUPPLY S-100-24V 4,5A 1.00
POWER SUPPLY S-350-48V 7,3A 1.00
RELAY OMRON LY2N 24VDC 2.00
KARTU NAMA KOPIN GIFTBOX 3.00
ART PAPER 150 GR ARRSCARF TOP & BOT UK 51 X 27,5 CM 10,500.00
ART PAPER 150 GR TSABITA TOP & BOT UK 51 X 28 CM 10,500.00
ART PAPER 120 GR UK 109 X 79 CM 3,000.00
ART PAPER 150 GR BUTTONSCARVES EMILIE TAPIS TOP UK 53 X 43,5 CM 3,450.00
ART PAPER 150 GR BUTTONSCARVES EMILIE TAPIS BOT UK 55,5 X 45,5 CM 3,450.00
ART PAPER 150 GR BUTTONSCARVES EMILIE TAPIS LAPISAN DALAM UK 78 X 51,5 CM 3,450.00
ART PAPER 150 GR BUTTONSCARVES TOWEL TOP UK 54 X 41,5 CM 4,800.00
ART PAPER 150 GR BUTTONSCARVES TOWEL BOT UK 58,5 X 46 CM 4,800.00
ART PAPER 150 GR BUTTONSCARVES TOWEL LAPISAN DALAM UK 74,5 X 54 CM 4,800.00
LAMPU TL 16W LED 20.00
KAP LAMPU TL LED 16W 20.00
DOUBLE TAPE 24mm x 12mtr 90.00
DOUBLE TAPE 24mm x 12mtr 10.00
BAUT + MUR + RING 4x25mm 20.00
IPCAM DAHUA FULL COLOR IPC-HDW1239T1P-LED-S4 2MP INDOOR 3.00
ADAPTOR CCTV 3A 12V 2.00
COVERING PAPER TOYOLON EMBOSS KULIT JERUK - BLACK 100.00
KABEL SERABUT 2 x 1.5 1.00
ART PAPER 150 GR HIJAU MUDA TOP TRADITIONAL THEME GIFTCARD UK 15 X 23 CM 4,000.00
ART PAPER 150 GR CREAM TOP MODERN THEME SQUARE BOX L UK 20 X 20 CM 350.00
ART PAPER 150 GR CREAM TOP MODERN THEME SQUARE BOX M UK 19 X 19 CM 450.00
ART PAPER 150 GR CREAM TOP MODERN THEME SQUARE BOX S UK 17 X 17 CM 450.00
ART PAPER 150 GR HIJAU TUA TOP AFRICAN AMERICAN THEME SQUARE BOX M UK 19 X 850.00
ART PAPER 150 GR HIJAU TUA TOP AFRICAN AMERICAN THEME SQUARE BOX S UK 17 X 1 850.00
ART PAPER 150 GR HIJAU TUA TOP AFRICAN AMERICAN THEME GIFTCARD UK 15 X 23 CM 200.00
ART PAPER 150 GR ABU TUA TOP AFRICAN AMERICAN THEME BOX SQUARE L UK 20 X 20 750.00
ART PAPER 150 GR ABU TUA TOP AFRICAN AMERICAN THEME GIFTCARD UK 15 X 23 CM 750.00
ART PAPER 150 GR ABU TUA TOP AFRICAN AMERICAN THEME SQUARE BOX UK 17 X 17 750.00
ART PAPER 150 GR CREAM TOP MODERN THEME GIFTCARD UK 15 X 23 CM 5,000.00
STIKER TALI ASIH UK 23 X 14,6 CM 22.00
PISAU POND TSABITA HARDBOARD TOPUK 38,8 X 19,4 CM 1.00
PISAU POND HARDBOARD BOT TSABITA UK 42,4 X 21,2 CM 1.00
PISAU POND PAPER TOP&BOT TSABITA UK 48,2 X 48 CM 1.00
PISAU POND HARDBOARD TOP ARSSCRAFT UK 39,6 X 19,8 CM 1.00
PISAU POND HARDBOARD BOT ARSSCRAFT UK 41,2 X 20,6 CM 1.00
PISAU POND PAPER TOP & BOT ARSSCRAFT UK 48 X 47,8 CM 1.00
PISAU POND PAPER TOP BUTTONSCARVES TOWEL UK 51,1 X 38,5 CM 1.00
PISAU POND PAPER BOT BUTTONSCARVES TOWEL UK 55,6 X 43 CM 1.00
PISAU POND HARDBOARD TOP&BOT BUTTONSCARVES TOWEL UK 70,5 X 50 CM 1.00
PISAU POND PAPER BOT BUTTONSCARVES EMMILIE TAPIS LAPTOP UK 52,2 X 42,6 CM 1.00
PISAU POND PAPER TOP BUTTONSCARVES EMILLIE TAPIS LAPTOP UK 50,1 X 40,5 CM 1.00
PISAU POND HARDBOARD TOP&BOT BUTTONSCARVES EMILLIE TAPIS LAPTOP UK 74,1 X 1.00
SETRIKA PHILIPS GC 123/37 DRY IRON-10 1.00
SPIDOL LYRA AQUA BRUSH 1.00
KERTAS BURAM UK 60 X 90 100.00
RELAY OMRON MY2N 24VDC + SOCKET 2.00
BUSA EVA HITAM 1 cm 90.00
PLAT POLY INGRID KANSIL UK 9 X 6,5 CM 1.00
PISAU POND DUPLEX HMNS NEW UK 26,4 X 26,4 CM 1.00
STEKER BROCO 1.00
STOP KONTAK 5 LUBANG 1.00
KABEL PRINTER USB 2 METER 2.00
AUTO USB SHARING SWITCH PRINTER 4 PORT NYK 1.00
ART PAPER 150 GR BUTTONSCARVES LAP DALAM UK 32 X 32 CM 25,500.00
ART PAPER 150 GR BUTTONSCARVES TOP&BOT UK 39,5 X 39,5 CM 25,500.00
PISAU POND HARDBOARD LINDY TOP SIZE 6 UK 40,3 X 31,2 CM 1.00
KAIN SATEN JEPANG CREAM - TPK 1.00
ART PAPER 150 GR TOP MODERN SIZE 4 UK 42 X 33,8 CM 170.00
ART PAPER 150 GR TOP MODERN SIZE 8 UK 50,9 X 38,7 CM 220.00
ART PAPER 150 GR TOP MODERN SIZE 5 UK 44 X 34,8 CM 150.00
ART PAPER 150 GR TOP MODERN SIZE 7 UK 48,8 X 38,3 CM 50.00
ART PAPER 150 GR TOP AFRICAN SIZE 6 UK 46 X 36,8 CM 280.00
ART PAPER 150 GR TOP AFRICAN SIZE 9 UK 52,8 X 41,3 CM 460.00
ART PAPER 150 GR TOP TRADITIONAL SIZE 4 UK 42 X 33,8 CM 510.00
ART PAPER 150 GR TOP TRADITIONAL SIZE 8 UK 50,9 X 39,7 CM 330.00
ART PAPER 150 GR BOT MODERN SIZE 4 UK 46,9 X 40,7 CM 90.00
ART PAPER 150 GR INSIDE MODERN SIZE 4 UK 64 X 44,2 CM 170.00
ART PAPER 150 GR INSIDE MODERN SIZE 6 UK 73,8 X 51,7 CM 170.00
ART PAPER 150 GR BOT TRADITIONAL SIZE 4 UK 48 x 40,7 CM 330.00
ART PAPER 150 GR INSIDE TRADITIONAL SIZE 4 UK 64 X 44,2 CM 510.00
ART PAPER 150 GR BOT TRADITIONAL SIZE 6 UK 56,8 x 47,6 CM 330.00
ART PAPER 150 GR INSIDE TRADITIONAL SIZE 6 UK 73,8 X 51,7 CM 430.00
ART PAPER 150 GR INSIDE TRADITIONAL SIZE 9 UK 86,2 X 62 CM 650.00
ART PAPER 150 GR BOT AFRICAN SIZE 6 UK 58,8 X 47,6 CM 270.00
ART PAPER 150 GR INSIDE AFRICAN SIZE 6 UK 73,8 X 51,7 CM 280.00
ART PAPER 150 GR INSIDE AFRICAN SIZE 9 UK 86,2 X 62 CM 460.00
PREMIUM FANCY PAPER EMBOSSED RAIN PEARLY WHITE 5.00
EMBOSS LOGO BUTTONSCARVES EMILIE TAPIS LAPTOP TOP 3,450.00
EMBOSS LOGO BUTTONSCARVES TOWEL TOP 4,800.00
CURIOUS METALLICS IRIDESCENT EUROPE IVORY 128 GSM 3.00
LEM ADHESIVE LM 2050 ANTink 1 KG 1.00
PISAU POND PAPER BOT LINDY SIZE 9 UK 65,6 X 54 CM 1.00
PISAU POND PAPER TOP LINDY SIZE 9 UK 51,7 X 40,2 CM 1.00
PISAU POND PAPER BOT LINDY SIZE 7 UK 59.3 X 48,7 CM 1.00
PISAU POND PAPER BOT LINDY SIZE 5 UK 52,3 X 43,2 CM 1.00
PISAU POND HARBOARD BOT LINDY UK 54,7 X 44,2 CM 1.00
LAPTOP LENOVO IDEAPAD SLIM 3 RYZEN 3 325OU 4GB 256SSD WIN10+OHS - PLATINUM G 1.00
LENOVO BAG 15.6 LAPTOP CASUAL TOPLOADER 1.00
WRAPPING MEDIUM 30.00
ART PAPER 150 GR ZYTADELIA BROOCH LAPISAN DALAM UK 32 X 32 CM 10,250.00
ART PAPER 150 GR ZYTADELIA BROOCH TOP & BOT UK 39,5 X 39,5 CM 10,250.00
PITA GOLD MOTIF V UK 4 CM 5.00
PISAU POND PAPER SOGO INER TOP UK 62,5 X 8,3 CM 1.00
PISAU POND PAPER SOGO TOP,BOT,INER BOT,LAP BELAKANG & LAP SEKAT UK 69 X 49,4 1.00
PISAU POND HARDBOARD SOGO TOP UK 29 X 24 CM 1.00
PISAU POND HARDBOARD SOGO BOT UK 34 X 29 CM 1.00
PISAU POND HARDBOARD SOGO PARTISI UK 36,4 X 21,4 CM 1.00
PISAU POND HARDBOARD INER TOP&BOT UK 68 X 11,6 CM 1.00
PISAU POND PAPER SOGO LAP DALAM TOP & LAP SEKAT UK 33,9 X 14,6 CM 1.00
PISAU POND HARDBOARD BROOCH ZD & BS TOP& BOT UK 29 X 28,5 CM 1.00
PISAU POND PAPER BROOCH ZD&BS TOP&BOT UK 36,5 X 36,3 CM 1.00
KAIN SATIN MERAH 150cm x 50yard 1.00
KAIN SATIN UNGU 150cm x 50 yard 1.00
KAIN SATEN JEPANG CREAM MD 150xm x 50 yard 1.00
GREY BOARD 1100 UK 90 X 100 CM 3,250.00
KERTAS FANCY RCP - 04 F 20.00
BEARING HIWIN MGN15HZ0CM 2.00
SEKRUP KUNCI DUS KOTAK KAYU UK 6MM 13.00
LOCK BAG UK 26 X 30 MM 320.00
LEM ADHESIVE LM 2050 ANTink 1 KG 1.00
PAPER 150 GR PUTIH DOFF NEOSTAR UK 65 X 100 CM 150.00
STOP KONTAK LUBANG 3 3.00
STEKER BROCO 3.00
KABEL SERABUT 2 x 2.5cm 20.00
ISOLASI HITAM 2.00
LAMINASI DOFF ART PAPER 150gr PUTIH POLOS 65 x 90 150.00
CARD IVORY 210 GSM KIDDY UK26 X 18,5 CM 100.00
SARUNG TANGAN LATEX 10.00
OMSET %
Rp 150,000,000 26%
BS BROOCH Rp 235,000,000
BROOCH ZD Rp 96,000,000
TOWEL Rp 123,092,400
EMILIE TAPIS Rp 95,040,000
HMNS Rp 234,000,000
SOGO Rp 20,400,000
STARKE Rp 10,250,000
SAMPLE LAIN LAIN
GREYBOARD
Rp 813,782,400
LINDY PROJECT Rp 222,402,500

Unit Unit Price Total Amt.(IDR Ket Payment Term
PCS 80,000.0 80,000.00 CASH
PCS 10,000.0 10,000.00 CASH
PCS 10,000.0 10,000.00 CASH
PCS 30,000.0 30,000.00 CASH
BOX 70,000.0 70,000.00 CASH
BOX 70,000.0 70,000.00 CASH
BOX 70,000.0 70,000.00 CASH
BOX 70,000.0 70,000.00 CASH
PCS 1,250.0 5,000,000.00 LINDY PROJECT CREDIT
PCS 1,250.0 437,500.00 LINDY PROJECT CREDIT
PCS 47.5 950,000.00 LINDY PROJECT CREDIT
PCS 100,000.0 100,000.00 EONA CASH
LBR 370.0 740,000.00 LINDY PROJECT CASH
PCS 43,000.0 86,000.00 CASH
PCS 750,000.0 750,000.00 CASH
PCS 150,000.0 150,000.00 CASH
ROLL 12,500.0 62,500.00 CASH
SET 170,000.0 170,000.00 CASH
PCS 310,000.0 310,000.00 CASH
PCS 665,000.0 665,000.00 CASH
PCS 35,000.0 70,000.00 CASH
PCS 70,000.0 210,000.00 CASH
PCS 1,425.0 14,962,500.00 ARRSCARF DP at sight
PCS 1,425.0 14,962,500.00 TSABITA DP at sight
LBR 2,153.0 6,459,000.00 ARRSCARF & TSABITA CASH
PCS 2,860.0 9,867,000.00 EMILIE TAPIS DP at sight
PCS 2,710.0 13,008,000.00 TOWEL DP at sight
PCS 25,000.0 500,000.00 CASH
PCS 45,000.0 900,000.00 CASH
PCS 4,000.0 360,000.00 CASH
PCS 8,000.0 80,000.00 CASH
PCS 300.0 6,000.00 CASH
PCS 641,000.0 1,923,000.00 CASH
PCS 28,000.0 56,000.00 CASH
PCS 17,000.0 1,700,000.00 STARKE CASH
ROLL 483,000.0 483,000.00 CASH
PCS 600.0 2,400,000.00 LINDY PROJECT CREDIT
PCS 600.0 3,000,000.00 LINDY PROJECT CREDIT
PCS 6,500.0 143,000.00 KOPIN CASH
PCS 288,600.0 288,600.00 TSABITA Net 30
PCS 288,600.0 288,600.00 TSABITA Net 30
PCS 444,000.0 444,000.00 TSABITA Net 30
PCS 288,600.0 288,600.00 ARSSCRAFT Net 30
PCS 355,200.0 355,200.00 TOWEL Net 30
PCS 377,400.0 377,400.00 TOWEL Net 30
PCS 510,600.0 510,600.00 TOWEL Net 30
PCS 377,400.0 377,400.00 EMILIE TAPIS Net 30
PCS 265,000.0 265,000.00 CASH
PCS 20,000.0 20,000.00 CASH
LBR 712.0 71,200.00 CASH
PCS 45,000.0 90,000.00 CASH
LBR 90,000.0 8,100,000.00 STARKE CREDIT
PCS 100,000.0 100,000.00 CARRAMICA CASH
PCS 333,000.0 333,000.00 HMNS Net 30
PCS 12,000.0 12,000.00 CASH
PCS 30,000.0 30,000.00 CASH
PCS 39,000.0 78,000.00 CASH
PCS 47,000.0 47,000.00 CASH
PCS 105,000.0 105,000.00 CASH
PCS 150,000.0 150,000.00 CASH
PCS 1,575.0 40,162,500.00 BS BROOCH CREDIT
PCS 1,013.8 25,852,410.00 BS BROOCH CREDIT
ROLL 400,000.0 400,000.00 SOGO CASH
PCS 17,924.0 3,047,080.00 LINDY PROJECT DP at sight
LBR 11,500.0 57,500.00 SAMPLE LIVIA CANDLE CASH
PCS 231.9 800,000.04 EMILIE TAPIS CREDIT
PCS 208.3 999,999.98 TOWEL CREDIT
LBR 18,100.0 54,300.00 SAMPLE LIVIA CANDLE CASH
PCS 65,000.0 65,000.00 SOGO CASH
PCS 466,200.0 466,200.00 LINDY PROJECT Net 30
PCS 4,503,601.8 4,998,998.00 CASH
PCS 1.8 2.00 CASH
ROLL 63,000.0 1,890,000.00 CREDIT
PCS 630.0 6,457,500.00 BROOCH ZD DP at sight
PCS 1,800.0 18,450,000.00 BROOCH ZD DP at sight
ROLL 57,000.0 285,000.00 SOGO CASH
PCS 244,200.0 244,200.00 SOGO Net 30
PCS 643,800.0 643,800.00 SOGO Net 30
PCS 244,200.0 244,200.00 SOGO Net 30
PCS 266,400.0 266,400.00 SOGO Net 30
PCS 310,800.0 310,800.00 SOGO Net 30
PCS 288,600.0 288,600.00 SOGO Net 30
PCS 244,200.0 244,200.00 SOGO Net 30
PCS 377,400.0 377,400.00 BROOCH ZD Net 30
PCS 421,800.0 421,800.00 BROOCH ZD Net 30
ROLL 990,000.0 990,000.00 SOGO CASH
ROLL 565,000.0 565,000.00 SOGO CASH
ROLL 500,000.0 500,000.00 SOGO CASH
LBR 10,601.2 34,454,000.00 BAHAN BAKU CASH
PCS 10,000.0 200,000.00 SOGO CASH
PCS 279,000.0 558,000.00 CREDIT
PAK 8,500.0 110,500.00 SOGO CASH
PCS 1,050.0 336,000.00 SOGO CASH
PCS 65,000.0 65,000.00 SOGO CASH
LBR 2,050.0 307,500.00 BABY KIDDY CASH
PCS 36,000.0 108,000.00 CASH
PCS 11,000.0 33,000.00 CASH
Meter 11,000.0 220,000.00 CASH
PCS 8,000.0 16,000.00 CASH
LBR 1,365.0 204,750.00 BABY KIDDY CASH
PCS 3,000.0 300,000.00 BABY KIDDY CASH
PSG 3,000.0 30,000.00 CASH
28% Rp 66,014,910
27% Rp 25,706,700
32% Rp 39,443,200
32% Rp 29,953,700
15% Rp 33,941,400
28% Rp 5,758,700
96% Rp 9,800,000
Rp 1,267,050
Rp 34,454,000
26% Rp 211,885,660
30% Rp 246,339,660 INC GREYBOARD
Pembay Status
Done OPEN
Done OPEN
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Done OPEN
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Done OPEN
Belum bayar OPEN
Belum bayar OPEN
Belum bayar OPEN
Belum bayar OPEN
Belum bayar OPEN
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Done OPEN
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Belum bayar OPEN
Belum bayar OPEN
Done OPEN
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Done OPEN
Done OPEN
Done OPEN
Done OPEN
Done OPEN
Done OPEN
Done OPEN
Done OPEN
Done POSTED
Done OPEN
Done OPEN
Done OPEN
Belum bayar OPEN
Belum bayar OPEN
Belum bayar OPEN
Belum bayar OPEN
Belum bayar OPEN
Belum bayar OPEN
Belum bayar OPEN
Belum bayar OPEN
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Done OPEN
Belum bayar OPEN
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Done OPEN
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Belum bayar OPEN
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Done OPEN
Belum bayar OPEN
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Belum bayar OPEN
Belum bayar OPEN
Belum bayar OPEN
Belum bayar OPEN
Belum bayar OPEN
Belum bayar OPEN
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Belum bayar OPEN
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Belum bayar OPEN
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Belum bayar OPEN
Belum bayar OPEN
Done OPEN
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Done OPEN
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Belum bayar OPEN
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Belum bayar OPEN
Belum bayar OPEN
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Done OPEN
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Done OPEN
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Belum bayar OPEN
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Done OPEN
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Done OPEN
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Done OPEN
GIFT BOX
Printed on: 2022-03-27 23:41:58
1 SV-GFBOX-202206-001 2022-06-01 NAINGGOLAN PRINT TS0002
2 CB-GFBOX-202206-001 2022-06-02 TANINDO SEJAHTERA MANDIRI, PT STY291811
4 FA-GFBOX-202206-001 2022-06-02 TOKOPEDIA SBW700001
5 GW-GFBOX-202206-001 2022-06-02 MITRA GANDASARI PKY212201
6 GW-GFBOX-202206-002 2022-06-02 RAM, TOKO SPU400001
7 OS-GFBOX-202206-013 2022-06-02 GUANGZHOU ZHONGFEI LOGISTICS COMPAAPR412800
10 RM-GFBOX-202206-002 2022-06-03 QUANTUM PROPRINT INDONESIA, PT STM229361
11 RM-GFBOX-202206-002 2022-06-03 QUANTUM PROPRINT INDONESIA, PT STM229371
12 SP-GFBOX-202206-001 2022-06-03 ALTA AIRINDO GEMILANG PT ACM716501
13 CB-GFBOX-202206-003 2022-06-06 MULTI SUKSES FOAM, PT BSH200601
14 FA-GFBOX-202206-002 2022-06-06 TOKOPEDIA KBS400001
15 FA-GFBOX-202206-002 2022-06-06 TOKOPEDIA LGK400001
16 CB-GFBOX-202206-004 2022-06-07 CITRA MANDIRI NEGARA, PT GFC385551
17 OS-GFBOX-202206-001 2022-06-07 AKA JAYA,TOKO CLP400001
18 OS-GFBOX-202206-001 2022-06-07 AKA JAYA,TOKO HVS70A401
19 OS-GFBOX-202206-001 2022-06-07 AKA JAYA,TOKO PH110001
20 OS-GFBOX-202206-001 2022-06-07 AKA JAYA,TOKO OSF431001
21 OS-GFBOX-202206-001 2022-06-07 AKA JAYA,TOKO OFS423001
22 OS-GFBOX-202206-001 2022-06-07 AKA JAYA,TOKO PPC400001
23 OS-GFBOX-202206-001 2022-06-07 AKA JAYA,TOKO OB0001
24 OS-GFBOX-202206-001 2022-06-07 AKA JAYA,TOKO BTA402001
25 OS-GFBOX-202206-001 2022-06-07 AKA JAYA,TOKO AKL403001
26 OS-GFBOX-202206-001 2022-06-07 AKA JAYA,TOKO PIT467501
27 OS-GFBOX-202206-001 2022-06-07 AKA JAYA,TOKO PIT465401
28 OS-GFBOX-202206-001 2022-06-07 AKA JAYA,TOKO CON501
29 OS-GFBOX-202206-014 2022-06-07 GUANGZHOU ZHONGFEI LOGISTICS COMPAAPR412800
30 RM-GFBOX-202206-003 2022-06-07 SANSERITA JAYA, PT CPE301001
31 RM-GFBOX-202206-004 2022-06-07 TOKOPEDIA PTS301001
32 RM-GFBOX-202206-004 2022-06-07 TOKOPEDIA KTS350751
33 CB-GFBOX-202206-005 2022-06-08 INSTAPRINT CDK321001
34 CB-GFBOX-202206-005 2022-06-08 INSTAPRINT STK204001
35 SP-GFBOX-202206-002 2022-06-08 DIAKLOS PKD611871
36 OS-GFBOX-202206-002 2022-06-09 WELLEN PRINT APR460841
38 OS-GFBOX-202206-003 2022-06-09 WARNA REGENCY APR410111
41 OS-GFBOX-202206-006 2022-06-09 INDOMARET BAL402001
50 SP-GFBOX-202206-004 2022-06-09 TOKOPEDIA CPM832251
51 SP-GFBOX-202206-020 2022-06-09 GUANGZHOU ZHONGFEI LOGISTICS COMPAWOM900000
52 SV-GFBOX-202206-002 2022-06-09 CAHAYA PRINTING CTK111901
53 SV-GFBOX-202206-002 2022-06-09 CAHAYA PRINTING CTPO58001
55 GW-GFBOX-202206-003 2022-06-10 USAHA MAKMUR LT0001
56 GW-GFBOX-202206-004 2022-06-10 TOKO SUBUR INDAH JAYA SPU400001
57 GW-GFBOX-202206-004 2022-06-10 TOKO SUBUR INDAH JAYA KRP860901
58 GW-GFBOX-202206-004 2022-06-10 TOKO SUBUR INDAH JAYA P01140
59 OS-GFBOX-202206-005 2022-06-10 CITRA MANDIRI NEGARA, PT APR433331
62 SP-GFBOX-202206-003 2022-06-10 PRIMA BEARING,TOKO BRZ862011
63 SP-GFBOX-202206-005 2022-06-10 DIAKLOS PKV609091
64 SP-GFBOX-202206-006 2022-06-10 BAJA SURYA AGUNG BVC702001
65 SV-GFBOX-202206-003 2022-06-10 PREMIER LAMINATING LMS110401
67 RM-GFBOX-202206-008 2022-06-13 TOKO KERTAS WJP AP1500101
69 FA-GFBOX-202206-003 2022-06-14 TOKOPEDIA IPD400001
74 OS-GFBOX-202206-012 2022-06-14 TOKOPEDIA ADP401001
75 GW-GFBOX-202206-005 2022-06-15 TOKO RIDHO 3 BGP300101
76 OS-GFBOX-202206-008 2022-06-15 WELLEN PRINT ]APR403011
80 RM-GFBOX-202206-013 2022-06-15 RANGKUTI ELOK PTG212001
81 SP-GFBOX-202206-007 2022-06-15 KAWAN LAMA BERKARYA, PT PZG532281
82 SP-GFBOX-202206-007 2022-06-15 KAWAN LAMA BERKARYA, PT PZG541321
83 SP-GFBOX-202206-008 2022-06-15 KAWAN LAMA BERKARYA, PT PAD562311
84 SP-GFBOX-202206-008 2022-06-15 KAWAN LAMA BERKARYA, PT PAD563321
85 SP-GFBOX-202206-009 2022-06-15 SUMBER REDJEKI CITRATAMA,PD NPL701001
86 SP-GFBOX-202206-009 2022-06-15 SUMBER REDJEKI CITRATAMA,PD NPL701101
87 RM-GFBOX-202206-010 2022-06-16 SPLASH PRINTING (SPIRIT) APR333331
88 RM-GFBOX-202206-010 2022-06-16 SPLASH PRINTING (SPIRIT) APR333341
90 SP-GFBOX-202206-019 2022-06-16 GUANGZHOU YANMEI PACKAGING PRINTING
FPB701000
UVM200100
FVP701000
GST700000
94 SP-GFBOX-202206-021 2022-06-16 FOSHAN XING SHENG RUI TAI TRADING ABI703010
95 OS-GFBOX-202206-009 2022-06-17 TOKOPEDIA TBK400001
96 OS-GFBOX-202206-009 2022-06-17 TOKOPEDIA TPC401001
97 OS-GFBOX-202206-009 2022-06-17 TOKOPEDIA TPM403001
98 OS-GFBOX-202206-009 2022-06-17 TOKOPEDIA TPY402001
99 OS-GFBOX-202206-010 2022-06-17 RANGKUTI ELOK LMS400001
100 OS-GFBOX-202206-010 2022-06-17 RANGKUTI ELOK BF1001
101 SP-GFBOX-202206-010 2022-06-17 KAWAN LAMA BERKARYA, PT PKT529291
105 SV-GFBOX-202206-006 2022-06-17 MASTER INK TC-0101
106 SP-GFBOX-202206-011 2022-06-20 TOKOPEDIA BPL427001
109 RM-GFBOX-202206-021 2022-06-22 TOKOPEDIA PTP203151
110 RM-GFBOX-202206-022 2022-06-22 SHOPEE ONLINE PGP201001
111 GW-GFBOX-202206-011 2022-06-23 MARCIANO TEXOLOGY TEXARIO KSH216011
112 GW-GFBOX-202206-011 2022-06-23 MARCIANO TEXOLOGY TEXARIO KSH217011
116 GW-GFBOX-202206-007 2022-06-24 TOKO RIDHO 3 BGP300101
117 GW-GFBOX-202206-008 2022-06-24 KIKI PLASTIK, TOKO BGP300101
121 RM-GFBOX-202206-017 2022-06-24 CITRA MANDIRI NEGARA, PT CDK321001
122 RM-GFBOX-202206-017 2022-06-24 CITRA MANDIRI NEGARA, PT STK240001
125 RM-GFBOX-202206-020 2022-06-24 RANGKUTI ELOK PTG212001
126 SP-GFBOX-202206-012 2022-06-24 KAWAN LAMA BERKARYA, PT PBK542381
130 SP-GFBOX-202206-014 2022-06-24 DIAN MAKMUR BLT708151
133 GW-GFBOX-202206-006 2022-06-25 MASTER BANGUNAN SUKAMANTRI PKR701001
134 GW-GFBOX-202206-006 2022-06-25 MASTER BANGUNAN SUKAMANTRI PLX109219
138 SP-GFBOX-202206-013 2022-06-27 KAWAN LAMA BERKARYA, PT PBH532161
139 SP-GFBOX-202206-015 2022-06-27 KAWAN LAMA BERKARYA, PT PCB513841
140 SP-GFBOX-202206-017 2022-06-27 TOKOPEDIA LTK710001
141 SP-GFBOX-202206-018 2022-06-27 TOKOPEDIA LTK710001
142 GW-GFBOX-202206-009 2022-06-28 ETERNAL HPL TRP718001
144 SV-GFBOX-202206-007 2022-06-29 D'TECH SPECIALIST INDUSTRIAL PARTS ANDASP700001
Description Total Qty. Unit
REFILL TINTA STEMPEL KOPIN GIFTBOX 2.00 PCS
STYROFOAM CHRIST VERRA UK 9,1 x 8,1 x 2,4 CM 8,400.00 PCS
STYROFOAM CHRIST VERRA UKI 9,1 x 5,4 X 1,9 CM 16,800.00 PCS
BARCODE SCANNER WIRELESS BLUETOOTH USB- 1D & 2D 1.00 PCS
PALET KAYU UK 120 x 102 CM 110.00 PCS
SAPU 1.00 PCS
PACKAGING MATERIAL : PAPER USED FOR PACKING TAM 580.00 PCS
ART PAPER 150gr CHRIST VERRA 36 x 22 CM 4,200.00 LBR
ART PAPER 150gr CHRIST VERRA 52 x 34 CM 4,200.00 LBR
STIKER TRADITIONAL & AFRICAM AMERICAN SKU 2202396 UK 6 X 4 I 4,710.00 PCS
STIKER TRADITIONAL &MODERN SKU 2202397 UK 6 X 4 INCH 4,154.00 PCS
AIR CYLINDER MA 16 X 50 S 4.00 PCS
BUSA SPONGE HITAM 1 x 2 mtr 32.00 PCS
KABEL TELEPON SPIRAL 2.00 PCS
LOGITECH B100 MOUSE KABEL USB OPTICAL 1.00 PCS
GIFT BOX CARD UK 8,6 X 5,5 CM 40.00 PCS
PAPER CLIP 1.00 BOX
KERTAS HVS A4 10.00 RIM
PULPEN HITAM 12.00 PCS
TINTA PRINTER LK310 1.00 PCS
SPIDOL WHITEBOARD HITAM 5.00 PCS
PP PLASTIK POCKET 5.00 PACK
ODNER BESAR 1.00 DUS
BATERAI ABC AA 2.00 PCS
BATERAI ALKALINE A3 (ISI 2 PCS) 2.00 PCS
POST IT 675 2.00 PCS
POST IT 3M 654 7.00 PCS
KERTAS CONT.FORM 5 PLY 3.00 DUS
PACKAGING MATERIAL : PAPER USED FOR PACKING TAM 420.00 PCS
PREMIUM FANCY PAPER EMBOSSED TREE TIPE SP DARK BROWN 5.00 LBR
PITA SATIN SILVER UK 1 INCH / 2,5 CM 1.00 ROLL
KERTAS TISSUE / CELLOPHANE - PUTIH UK 50 X 75 CM 10.00 LBR
CARD IVORY 210 GSM KIDDY UK26 X 18,5 CM 5.00 PCS
STIKER TRANSPARAN KIDDY D 4 CM UK BAHAN A4 1.00 PCS
PLAT POLY KIDDY UK 11,8 X 8,7 CM 1.00 PCS
ART PAPER 150 GR LINDY BOT SIZE L&M SAMPEL UK 60 X 84 CM 5.00 PCS
ART PAPER 150 GR LINDY BOT S SAMPEL UK 100 X 100 CM 5.00 PCS
ART PAPER 150 GR MERAH LINDY SAMPEL UK 42 X 30 CM 1.00 PCS
BATERAI ALKALINE AA (1 PAK ISI 3PCS) 1.00 PCS
ART PAPER 150GR ADEOLA FINE FOREST MERGED 1 TOP&BOT UK 65,5 550.00 PCS
ART PAPER 150GR ADEOLA FINE FOREST MERGED 2 TOP&BOT UK 65,5 1,100.00 PCS
CYLINDER PNEUMATIC SDA 32 25 S 1.00 PCS
WOOD MOULDING 26.00 SET
CETAK DUPLEX HITAM LOGO CHRIST VERRA 41,5 x 36,5 8,500.00 LBR
CTP - OLIVER 66 1.00 PCS
WRAPPING MEDIUM 30.00 ROLL
LAKBAN TRANSPARANT 48mm x 90y 288.00 PCS
SAPU 1.00 PCS
KESET KARPET KARET 2.00 PCS
PENGKI PLASTIK + GAGANG 1.00 PCS
ART PAPER 150 GR KATONVIE TOP SAMPEL UK 33 X 33 CM 5.00 PCS
ART PAPER 150 GR KATONVIE BOT SAMPEL UK 33 X 33 CM 5.00 PCS
GREY BOARD 1100 GSM UK 111 X 89 CM 1,300.00 LBR
BEARING 6201 ZZ 4.00 PCS
PLAT KATONVIE UK 0,9 X 0,9 CM 1.00 PCS
BAJA VCN D20 1.00 Meter
LAMINASI DUPLEX HITAM LOGO CHRIST VERRA 41,5 x 36,5 8,450.00 LBR
ART PAPER 150 GR ZYTADELIA TOP+BOTTOM+LAPISAN DALAM 50,700.00 PCS
ART PAPER 150gr 65 x 90 3,000.00 LBR
ART PAPER 120 GR UK 109 X 79 CM 1,000.00 LBR
IPCAM DAHUA FULL COLOR IPC-HDW1239T1P-LED-S4 2MP INDOOR 1.00 PCS
ART PAPER 150 GR DJUITA BOT SAMPEL UK 46 X 36 CM 5.00 PCS
ART PAPER 150 GR DJUITA LAP DALAM BOT SAMPLE UK 53 X 46 CM 5.00 PCS
ART PAPER 150 GR DJUITA LAP DALAM TOP UK 36 X 38CM 5.00 PCS
ART PAPER 150 GR DUJITA TOP SAMPLE UK 82,5 X 43 CM 5.00 PCS
ADAPTOR CCTV 3A 12V 2.00 PCS
BAKING PAPER 1.00 ROLL
ART PAPER 150GR ZYTADELIA UK A3 2.00 PCS
GREY BOARD 1100 UK 107 X 70 CM 2,600.00 LBR
ART PAPER 150 GR NEOSTAR UK 65 X 100 CM 5.00 PCS
ART PAPER 150 GR MARVEL UK 65 X 100 CM 5.00 PCS
PITA GREY 1/2 INCH 1.00 ROLL
PISAU POND ZYTADELIA HARDBOARD TOP&BOT UK 32,5 X 28,5 CM 2.00 PCS
PISAU POND ZYTADELIA PAPER TOP&BOT UK 41,3 X 32,7 CM 2.00 PCS
PISAU POND HARDBOARD ADEOLA TOP&BOT UK 62,3 X 31 CM 1.00 PCS
PISAU POND PAPER ADEOLA TOP&BOT UK 62,3 X 31 CM 1.00 PCS
NEPLE TUBE T 3/8 4.00 PCS
NEPLE TUBE 3/8 4.00 PCS
ART PAPER 150 GR KATONVIE TOP UK 33 X 33 CM 1,100.00 PCS
ART PAPER 150 GR KATONVIE BOT UK 33 X 33 CM 1,100.00 PCS
ART PAPER 120 GR UK 109 X 79 CM 300.00 LBR
FEED PLATE BELT 20.00 PCS
UNIVERSAL MOULD 1.00 PCS
FEVER PIECE 8.00 PCS
Gasket 1.00 PCS
ANGLE BEATER IRON BUCKLE 13.00 PCS
TINTA PRINTER EPSON L3110 BLACK 2.00 BTL
TINTA PRINTER EPSON L3110 CYAN 2.00 BTL
TINTA PRINTER EPSON L3110 MAGENTA 1.00 BTL
TINTA PRINTER EPSON L3110 YELLOW 1.00 BTL
LEM STICK 5.00 PCS
BUKU FOLIO 2.00 PCS
PISAU POND PAPER KATONVIE BOT UK 29,9 X 29,8 CM 1.00 PCS
PISAU POND PAPER KATONVIE TOP UK 30 X 29,9 CM 1.00 PCS
PISAU POND HARDBOARD KATONVIE TOP&BOT UK 51,9 X 26 CM 1.00 PCS
LAMINASI DOFF ART PAPER 150gr PUTIH POLOS 65 x 90 2,994.00 LBR
ISI TONER CATRIDGE HP LASERJET 12A 1.00 PCS
BATERAI PLC 3,6V 2700 mAh AA 4.00 PCS
ART PAPER 150 GR HMNS TOP NEW 44,6 X 26,3 CM 12,600.00 PCS
PITA GOLD MOTIF V UK 4 CM 10.00 ROLL
PITA GOLD POLOS 1 INCH 1.00 ROLL
KAIN SATIN MERAH 150x100CM 3.00 MTR
KAIN SATIN UNGU 150x100CM 3.00 MTR
SEKRUP KUNCI DUS KOTAK KAYU UK 6MM 1.00 PAK
SATUAN KUNCI DUS KOTAK PLAKAT GOLD UK 26 X 30 MM 10.00 PCS
BUSA EVA HITAM 1 cm 120.00 LBR
PAPER 150 GR PUTIH DOFF NEOSTAR UK 65 X 100 CM 100.00 LBR
ART PAPER 150 GR NEOSTAR UK 65 X 90 CM 1,000.00 LBR
ART PAPER 150 GR NEOSTAR UK 79 X 109 CM 332.00 LBR
CARD IVORY 210 GSM KIDDY UK26 X 18,5 CM 550.00 PCS
STIKER TRANSPARAN KIDDY DIAMETER 4 CM 1,100.00 PCS
PITA GREY 1/2 INCH 5.00 ROLL
PISAU POND BABY KIDDY HARDBOARD TOP UK 42,9 X 38 CM 1.00 PCS
PISAU POND BABY KIDDY HARDBOARD BOT UK 53,1 X 41,6 CM 1.00 PCS
PISAU POND BABY KIDDY PAPER BOT UK 67,5 X 24,8 CM 1.00 PCS
PISAU POND BABY KIDDY PAPER TOP UK 74,5 X 43 CM 1.00 PCS
BAUT L TANAM M 8 X 15 MM 20.00 PCS
LAMINASI DOFF ART PAPER 150gr PUTIH POLOS 65 x 90 1,000.00 LBR
LAMINASI DOFF ART PAPER 150gr PUTIH POLOS 65 x 100 100.00 PCS
PALU KARET 1.00 PCS
CAT PILOX PUTIH 3.00 PCS
ART PAPER 150 GR GURDO LAPISAN DALAM TOP SAMPEL UK 57 X 43 3.00 PCS
ART PAPER 150 GR GURDO TOP 2 SAMPEL UK 63 X 43 CM 3.00 PCS
ART PAPER 150 GR GURDO TOP 1 SAMPEL UK 63 X 58 CM 3.00 PCS
PISAU POND PARTISI BUSA JENIS 2 HMNS UK 32,9 X 16 CM 1.00 PCS
PISAU POND CARD PITA BABY KIDDY UK 13,4 X 8,4 CM 1.00 PCS
LAMPU LED 100 WATT 1.00 PCS
LAMPU LED 100 WATT 1.00 PCS
TRIPLEK 120 x 240CM TEBAL 18MM 2.00 LBR
ASAH PISAU MESIN POTONG 2.00 PCS
ART PAPER 150 GR EONA TOP SAMPLE UK 42 X 29,7 CM 3.00 PCS
ART PAPER 150 GR EONA LAP DALAM SAMPLE UK 42 X 29,7 CM 3.00 PCS
PROJECT NAME OMSET %

CHRIST VERRA Rp 220,000,000 17%
ADEOLA Rp 125,100,000 22%
KATONVIE + SAMPLE Rp 29,800,000 18%
ZYTADELIA + SAMPLE Rp 385,000,000 36%
BABY KIDDY + SAMPLE Rp 33,400,000 24%
POVILO Rp 43,740,000 21%
HMNS Rp 237,600,000 14%
SAMPLE LAIN LAIN
Greyboard
Rp 1,074,640,000 24%
36%
1000
Unit Price Total Amt.(IDR Ket Payment Term Pembay
15,000.0 30,000.00 CASH DONE
300.0 2,520,000.00 CHRIST VERRA CREDIT BELUM BAYAR
300.0 5,040,000.00 CHRIST VERRA CREDIT BELUM BAYAR
587,500.0 587,500.00 CASH DONE
45,000.0 4,950,000.00 CREDIT BELUM BAYAR
24,000.0 24,000.00 CASH DONE
0.3 2,436,000.00 SAMPLE LINDY CASH BELUM BAYAR
1,550.0 6,510,000.00 CHRIST VERRA CREDIT BELUM BAYAR
725.0 3,414,750.00 LINDY PROJECT CREDIT BELUM BAYAR
450,000.0 1,800,000.00 Net 30 BELUM BAYAR
8,500.0 17,000.00 CASH DONE
50,000.0 50,000.00 CASH DONE
1,350.0 54,000.00 SAMPLE LINDY CASH BELUM BAYAR
19,000.0 19,000.00 Net 30 BELUM BAYAR
39,000.0 390,000.00 Net 30 BELUM BAYAR
1,500.0 18,000.00 Net 30 BELUM BAYAR
75,000.0 75,000.00 Net 30 BELUM BAYAR
6,500.0 32,500.00 Net 30 BELUM BAYAR
11,000.0 55,000.00 Net 30 BELUM BAYAR
202,000.0 202,000.00 Net 30 BELUM BAYAR
13,500.0 27,000.00 Net 30 BELUM BAYAR
13,500.0 27,000.00 Net 30 BELUM BAYAR
7,500.0 15,000.00 Net 30 BELUM BAYAR
11,500.0 80,500.00 Net 30 BELUM BAYAR
235,000.0 705,000.00 Net 30 BELUM BAYAR
0.4 2,058,000.00 SAMPLE LINDY CASH BELUM BAYAR
11,000.0 55,000.00 SAMPLE CASH DONE
7,000.0 7,000.00 SAMPLE BABY KIDDY CASH DONE
100,000.0 100,000.00 BABY KIDDY CASH DONE
45,360.0 226,800.00 SAMPLE LINDY CASH DONE
20,500.0 20,500.00 CASH DONE
4,200.0 2,310,000.00 ADEOLA DP at sight DONE
222,000.0 222,000.00 CASH DONE
0.3 109,200.00 CASH BELUM BAYAR
223.5 1,900,005.00 CHRIST VERRA CREDIT DONE
35,000.0 35,000.00 CHRIST VERRA CREDIT DONE
63,000.0 1,890,000.00 GBJ CREDIT DONE
6,800.0 1,958,400.00 GBJ CREDIT DONE
20,000.0 20,000.00 CASH DONE
35,000.0 70,000.00 CASH DONE
15,000.0 15,000.00 CASH DONE
28,000.0 140,000.00 SAMPLE KATONVIE CASH DONE
28,000.0 140,000.00 SAMPLE KATONVIE CASH DONE
11,621.8 15,108,401.10 BAHAN BAKU CASH DONE
17,000.0 68,000.00 CASH DONE
60,000.0 60,000.00 KATONVIE CASH DONE
165,000.0 165,000.00 CASH DONE
322.6 2,726,000.00 CHRIST VERRA CASH DONE
2,720.0 137,904,000.00 ZYTADELIA DP at sight DONE
1,836.0 5,508,000.00 POVILO CASH DONE
2,193.0 2,193,000.00 POVILO & ADEOLA CASH DONE
641,000.0 641,000.00 CASH DONE
12,420.0 62,100.00 SAMPLE DJUITA CASH DONE
28,000.0 56,000.00 CASH DONE
5,500.0 11,000.00 SAMPLE ZYTADELIA CASH DONE
288,600.0 577,200.00 ZYTADELIA Net 30 BELUM BAYAR
333,000.0 666,000.00 ZYTADELIA Net 30 BELUM BAYAR
355,200.0 355,200.00 ADEOLA Net 30 BELUM BAYAR
410,700.0 410,700.00 ADEOLA Net 30 BELUM BAYAR
20,000.0 80,000.00 CASH DONE
9,500.0 38,000.00 CASH DONE
1,600.0 1,760,000.00 KATONVIE CREDIT BELUM BAYAR
1,600.0 1,760,000.00 KATONVIE CREDIT BELUM BAYAR
2,253.0 675,900.00 KATONVIE CASH DONE
6.0 1,680,000.00 CREDIT BELUM BAYAR
40.0 560,000.00 CREDIT BELUM BAYAR
5.0 560,000.00 CREDIT BELUM BAYAR
100.0 1,400,000.00 CREDIT BELUM BAYAR
4.6 837,200.00 CASH BELUM BAYAR
19,500.0 39,000.00 CASH DONE
19,500.0 39,000.00 CASH DONE
19,500.0 19,500.00 CASH DONE
19,500.0 19,500.00 CASH DONE
4,000.0 20,000.00 CASH DONE
23,000.0 46,000.00 CASH DONE
277,500.0 277,500.00 KATONVIE Net 30 BELUM BAYAR
1,228.5 3,678,129.00 POVILO CREDIT DONE
125,000.0 125,000.00 CASH DONE
185,000.0 740,000.00 CASH DONE
1,500.0 18,900,000.00 HMNS CREDIT BELUM BAYAR
1,737.6 1,737,600.00 BABY KIDDY CASH DONE
2,200.0 1,210,000.00 BABY KIDDY CASH DONE
385.0 423,500.00 BABY KIDDY CASH DONE
2,193.0 3,508,800.00 HMNS CASH DONE
344,100.0 344,100.00 BABY KIDDY Net 30 BELUM BAYAR
2,000.0 40,000.00 CASH DONE
1,228.5 1,228,500.00 BABY KIDDY CREDIT DONE
1,800.0 180,000.00 BABY KIDDY CREDIT DONE
23,000.0 23,000.00 CASH DONE
35,000.0 105,000.00 CASH DONE
399,600.0 399,600.00 HMNS Net 30 BELUM BAYAR
81,500.0 81,500.00 CASH DONE
81,286.0 81,286.00 CASH DONE
245,000.0 490,000.00 CASH BELUM BAYAR
63,000.0 1,890,000.00 GBJ CREDIT BELUM BAYAR
425,000.0 850,000.00 CASH DONE
5,500.0 16,500.00 SAMPLE EONA CASH DONE
5,500.0 16,500.00 SAMPLE EONA CASH DONE
PENGELUARAN
EX GREYBOARD & LEM
Rp38,053,005
Rp27,748,900
Rp5,423,900
Rp139,158,200 33608400
Rp8,173,172 333000
Rp9,186,129
Rp33,608,400
Rp854,932
Rp121,851,699
Rp262,206,638
Rp384,058,337
Rp 29,800
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GIFT BOX
Printed on: 2022-03-27 23:41:58
No Document No. Date Supplier
1 OS-GFBOX-202205-001 2022-05-04 TOKOPEDIA
2 CB-GFBOX-202205-001 2022-05-09 ANEKA JAYA
3 CB-GFBOX-202205-002 2022-05-09 SPONEVA, TOKO
4 CB-GFBOX-202205-003 2022-05-09 KHARISMA, TOKO
5 RM-GFBOX-202205-001 2022-05-09 PABRIK KERTAS NOREE INDONESIA, PT
6 RM-GFBOX-202205-002 2022-05-09 TOKO KERTAS WJP
7 RM-GFBOX-202205-003 2022-05-09 SURYA PALACEJAYA, PT
8 SP-GFBOX-202205-001 2022-05-09 ACCESSORIES 88
9 SP-GFBOX-202205-002 2022-05-09 KAWAN LAMA BERKARYA, PT
15 CB-GFBOX-202205-004 2022-05-11 TANINDO SEJAHTERA MANDIRI, PT
16 OS-GFBOX-202205-002 2022-05-11 ROYAL CLASSY PAPER (TROPHY)
17 OS-GFBOX-202205-003 2022-05-11 SM FOTO COPY 1
22 SP-GFBOX-202205-004 2022-05-12 TOKOPEDIA
26 RM-GFBOX-202205-005 2022-05-13 QUANTUM PROPRINT INDONESIA, PT
27 SV-GFBOX-202205-001 2022-05-13 SINAR BERKAH
30 GW-GFBOX-202205-001 2022-05-17 SINAR TERANG JAYA, PT
31 CB-GFBOX-202205-006 2022-05-18 JAYA BOX, CV
32 CB-GFBOX-202205-006 2022-05-18 JAYA BOX, CV
33 OS-GFBOX-202205-004 2022-05-18 CITRA MANDIRI NEGARA, PT
35 RM-GFBOX-202205-006 2022-05-18 PABRIK KERTAS NOREE INDONESIA, PT
39 SP-GFBOX-202205-005 2022-05-19 DIAKLOS
40 RM-GFBOX-202205-008 2022-05-20 SURYA PALACEJAYA, PT
41 SV-GFBOX-202205-002 2022-05-20 D'TECH SPECIALIST INDUSTRIAL PARTS AND KNIFES
42 GW-GFBOX-202205-002 2022-05-23 USAHA MAKMUR
43 GW-GFBOX-202205-002 2022-05-23 USAHA MAKMUR
45 SP-GFBOX-202205-006 2022-05-23 PRIMA ELECTRONIC
46 SP-GFBOX-202205-006 2022-05-23 PRIMA ELECTRONIC
47 GW-GFBOX-202205-003 2022-05-24 MARYATI,TOKO
48 SP-GFBOX-202205-007 2022-05-24 PRIMA BEARING,TOKO
50 SP-GFBOX-202205-009 2022-05-25 PERMATA AGUNG TEKNIK,TOKO
51 GW-GFBOX-202205-004 2022-05-27 YUNMAR SETIA SEJAHTERA,PT
54 SV-GFBOX-202205-003 2022-05-27 SINAR BERKAH
64 OS-GFBOX-202205-006 2022-05-30 GUANGZHOU ZHONGFEI LOGISTICS COMPANY(GUANGZHOU YA
65 SP-GFBOX-202205-011 2022-05-30 DIAKLOS
66 SP-GFBOX-202205-011 2022-05-30 DIAKLOS
Item Description Total Qty. Unit
SLY0003 STICKER LANTAI YELLOW 3M 3.00 ROLL
BSH200601 BUSA SPONGE HITAM 1 x 2 mtr 20.00 PCS
BE08MM01 BUSA EVA HITAM 1 cm 60.00 LBR
KSG0001 KAIN SATEN JEPANG GOLD - TPK 2.00 ROLL
HGB389111 GREY BOARD 1100 GSM UK 111 X 89 CM 1,950.00 LBR
APR379091 ART PAPER 120 GR UK 109 X 79 CM 3,000.00 LBR
KFC306791 KERTAS FANCY METALLICS METAL GOLD LEAF ANTIQUE uk 100 x 70 c 29.00 LBR
LBHL00601 LOCK BAG - HL06 5.00 LSN
PVM572641 PISAU POND POVILO MEDIUM PAPER BOT UK 72,3 X 64,2 CM 1.00 PCS
PVM540321 PISAU POND POVILO MEDIUM HARDBOARD TOP UK 40,5 X 32,5 CM 1.00 PCS
PVM546381 PISAU POND POVILO MEDIUM PAPER TOP UK 46,8 X 38,7 CM 1.00 PCS
PVM566581 PISAU POND POVILO MEDIUM HARDBOARD TOP UK 66 X 58 CM 1.00 PCS
PAP526241 PISAU POND PARTISI BUSA ALISYA UK 26,2 X 23,3 CM 1.00 PCS
PAP526231 PISAU POND ALISYA PARTISI HARDBOARD UK 26,2 X 23,3 CM 1.00 PCS
STY225341 STYROFOAM 11x2,5x3,4 Cm 10,100.00 PCS
KRC400001 KATALOG ROYAL CLASSY PAPER 3.00 PCS
STM403001 STAMPEL LUNAS 1.00 PCS
STM404001 BAK STAMPEL 1.00 PCS
TSM400001 TINTA STAMPEL 1.00 PCS
AP1500101 ART PAPER 150gr 65 x 90 3,250.00 LBR
APR379091 ART PAPER 120 GR UK 109 X 79 CM 800.00 LBR
BKD1201 BALVALVE KUNINGAN ONDA 1/2 INCH 1.00 PCS
KDL700501 KNEE L DRAT DALAM 1/2 INCH 2.00 PCS
BES706061 BESI SPI 6 X 6 MM 2.00 PCS
TMO708001 TIMING BELT OPTIBELT 8M 584 1.00 PCS
APR347261 ART PAPER 150 GR HMNS TOP NEW 44,6 X 26,3 CM 5,500.00 PCS
LMS111001 LAMINASI DOFF ART PAPER 150gr PUTIH POLOS 65 x 90 3,243.00 LBR
TNL0201 THINER IMPALA 1 LT 5.00 KALENG
MBL923971 MASTER BOX LINDY SKU# 2202397 uk 17,05 X 12,52 X 8,19 INCH 4,154.00 PCS
MBL923961 MASTER BOX LINDY SKU# 2202396 uk 17,05 X 12,52 X 8,19 INCH 4,710.00 PCS
APR436361 ART PAPER 150 GR ADEOLA TOP SAMPEL UK 36,3 X 36,2 CM 4.00 PCS
APR435351 ART PAPER 150 GR ADEOLA BOT SAMPEL UK 35,7 X 35,6 CM 4.00 PCS
HGB389111 GREY BOARD 1100 GSM UK 111 X 89 CM 1,300.00 LBR
STM229371 STIKER TRADITIONAL &MODERN SKU 2202397 UK 6 X 4 INCH 4,154.00 PCS
STM229361 STIKER TRADITIONAL & AFRICAM AMERICAN SKU 2202396 UK 6 X 4 I 4,710.00 PCS
PAD633311 PLAT POLY ADEOLA UK 3,3 X 3,1 CM 1.00 PCS
KFC306791 KERTAS FANCY METALLICS METAL GOLD LEAF ANTIQUE uk 100 x 70 c 6.00 LBR
ASP700001 ASAH PISAU MESIN POTONG 2.00 PCS
BLB502001 BUBBLE HITAM 1.00 ROLL
WRPM001 WRAPPING MEDIUM 30.00 ROLL
AP1500101 ART PAPER 150gr 65 x 90 2,100.00 LBR
S214047 STOP KONTAK LUBANG 4 3.00 PCS
ADP02001 STEKER BROCO 6.00 PCS
TRG700001 TERIGU 1/2 KG 4.00 PCS
BPB800601 BEARING PILLOW BLOCK UFL006 30 MM 1.00 PCS
BPL427001 BATERAI PLC 3,6V 2700 mAh AA 4.00 PCS
BPB800601 BEARING PILLOW BLOCK UFL006 30 MM 1.00 PCS
PSL229351 KANTONG PLASTIK PE TEBAL 100 MIC 30 x 45 CM 1.00 KG
PLF761401 PUSH IN L-FITTING 1/4 x 6 8.00 PCS
OMR725001 OMRON RELAY MY2N-GS 24VDC 2 NO 2 NC 5A 250VAC 4.00 PCS
LMS111001 LAMINASI DOFF ART PAPER 150gr PUTIH POLOS 65 x 90 2,099.00 LBR
APR444371 ART PAPER 150 GR CARAMICA SET 3 TOP SAMPEL UK 44 X 36 CM 3.00 PCS
APR429201 ART PAPER 150 GR CARAMICA SET 3 BOT TOP SAMPEL UK 29 X 20,8 C 3.00 PCS
APR458411 ART PAPER 150 GR CARAMICA SET 3 BOT SAMPEL UK 58 X 41,5 CM 3.00 PCS
APR478451 ART PAPER 150 GR CARAMICA SET 2 BOT SAMPEL UK 78 X 42,5 CM 3.00 PCS
APR444301 ART PAPER 150 GR CARAMICA SET 2 BOT TOP SAMPEL UK 44 X 30 CM 3.00 PCS
APR464381 ART PAPER 150 GR CARAMICA SET 1 BOT SAMPEL UK 64 X 38 CM 3.00 PCS
APR428281 ART PAPER 150 GR CARAMICA SET 1 BOT TOP SAMPEL UK 28,2 X 28,2 3.00 PCS
APR412800 PACKAGING MATERIAL : PAPER USED FOR PACKING TAM 410.00 PCS
PCR638381 PLAT CARAMICA SET 1 UK 38,6 X 38,5 CM 1.00 PCS
PCR639311 PLAT CARAMICA SET 3 UK 39,1 X 31,4 CM 1.00 PCS
115,000.0 345,000.00 CASH DONE
210,000.0 4,200,000.00 CHRIST VERRA CREDIT DONE
90,000.0 5,400,000.00 SAFF & CO CREDIT BELUM BAYAR
385,000.0 770,000.00 GOLDEN SWIRL CASH DONE
2,153.0 6,459,000.00 POVILO CASH DONE
22,800.0 661,200.00 ADMEDIKA CASH DONE
24,000.0 120,000.00 GOLDEN SWIRL CASH DONE
577,200.0 577,200.00 POVILO CASH BELUM BAYAR
421,800.0 421,800.00 ADMEDIKA Net 30 BELUM BAYAR
310,800.0 310,800.00 ADMEDIKA Net 30 BELUM BAYAR
300.0 3,030,000.00 SAFF & CO CREDIT BELUM BAYAR
25,000.0 75,000.00 CASH DONE
16,000.0 16,000.00 CASH DONE
8,000.0 8,000.00 CASH DONE
8,000.0 8,000.00 CASH DONE
1,836.0 5,967,000.00 SAFF & CO CASH DONE
2,153.0 1,722,400.00 SAFF & CO CASH DONE
77,500.0 77,500.00 CASH DONE
42,500.0 85,000.00 CASH DONE
24,000.0 48,000.00 CASH DONE
300,000.0 300,000.00 CASH DONE
1,850.0 10,175,000.00 HMNS CREDIT DONE
1,228.5 3,984,057.93 CREDIT DONE
37,000.0 185,000.00 CASH DONE
4,944.0 20,537,376.00 LINDY PROJECT Net 30 BELUM BAYAR
4,944.0 23,286,240.00 LINDY PROJECT Net 30 BELUM BAYAR
30,000.0 120,000.00 SAMPLE CASH DONE
30,000.0 120,000.00 SAMPLE CASH DONE
90,000.0 8,100,000.00 SAFF & CO CREDIT BELUM BAYAR
60,000.0 60,000.00 ADEOLA CASH DONE
22,800.0 136,800.00 ADMEDIKA CASH DONE
400,000.0 800,000.00 CASH DONE
110,000.0 110,000.00 CREDIT BELUM BAYAR
63,000.0 1,890,000.00 CREDIT BELUM BAYAR
1,836.0 3,855,600.00 SAFF & CO CASH DONE
52,000.0 156,000.00 CASH DONE
12,000.0 72,000.00 CASH DONE
6,000.0 24,000.00 CASH DONE
180,000.0 180,000.00 CASH DONE
185,000.0 740,000.00 CASH DONE
197,000.0 197,000.00 CASH DONE
38,000.0 38,000.00 CASH DONE
13,000.0 104,000.00 CASH DONE
45,000.0 180,000.00 CASH DONE
1,228.5 2,578,622.00 SAFF & CO CREDIT DONE
60,580.0 181,740.00 SAMPLE CASH DONE
62,660.0 187,980.00 SAMPLE CASH DONE
60,580.0 181,740.00 SAMPLE CASH DONE
60,580.0 181,740.00 SAMPLE CASH DONE
60,580.0 181,740.00 SAMPLE CASH DONE
0.2 1,148,000.00 SAMPLE CREDIT DONE
862,000.0 862,000.00 CARRAMICA CASH DONE
733,000.0 733,000.00 CARRAMICA CASH DONE
2,742.0 3,290,400.00 SENYUM PESONA TIMUR CASH DONE
Total Spending 171,743,540.93 488,704,223.00 All Omset

35% All Pembelian bahan baku, sample, spare part, office supp
Total Spending 124,349,678.00 25% Pembelian bahan baku ex greyboard
Belum Bayar Rp82,288,016
Sudah Bayar Rp89,455,525

Status
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, sample, spare part, office supply

GIFT BOX
Printed on: 2022-03-27 23:41:58
3 SP-GFBOX-202204-001 2022-04-01 DIAKLOS PVC619821
4 SP-GFBOX-202204-002 2022-04-01 DIAKLOS PAD658041
5 SP-GFBOX-202204-002 2022-04-01 DIAKLOS PAD658271
6 SP-GFBOX-202204-003 2022-04-01 DIAKLOS WTP624111
15 SP-GFBOX-202204-004 2022-04-04 SOLUSI GRAFIKA INDONESIA, PT CM031201
16 RM-GFBOX-202204-006 2022-04-05 TOKOPEDIA KIR384181
17 SP-GFBOX-202204-005 2022-04-05 DIAKLOS PYS610321
18 SP-GFBOX-202204-005 2022-04-05 DIAKLOS PYS620121
19 SP-GFBOX-202204-006 2022-04-05 KAWAN LAMA BERKARYA, PT PVC529171
34 SP-GFBOX-202204-007 2022-04-06 KAWAN LAMA BERKARYA, PT PPK537291
35 SP-GFBOX-202204-008 2022-04-06 DIAKLOS PRN610921
38 RM-GFBOX-202204-007 2022-04-07 KLAVA KJS379011
39 SP-GFBOX-202204-009 2022-04-07 DIAKLOS PTM677211
40 SP-GFBOX-202204-010 2022-04-07 SHOPEE ONLINE SMA760651
42 OS-GFBOX-202204-002 2022-04-08 DRAGON CELL KBV400001
47 CB-GFBOX-202204-003 2022-04-12 KHARISMA, TOKO KSG0001
48 CB-GFBOX-202204-003 2022-04-12 KHARISMA, TOKO KSG0001
50 RM-GFBOX-202204-011 2022-04-12 QUANTUM PROPRINT INDONESIA, PT KIR384181
56 SP-GFBOX-202204-011 2022-04-12 KAWAN LAMA BERKARYA, PT PYS501671
60 SP-GFBOX-202204-012 2022-04-13 KAWAN LAMA BERKARYA, PT PDS562561
67 SP-GFBOX-202204-013 2022-04-13 KAWAN LAMA BERKARYA, PT PSC533181
69 OS-GFBOX-202204-003 2022-04-14 RANGKUTI ELOK OFS420001
72 OS-GFBOX-202204-004 2022-04-14 TOKOPEDIA BC10501
73 OS-GFBOX-202204-004 2022-04-14 TOKOPEDIA BC15501
74 OS-GFBOX-202204-005 2022-04-14 RAM, TOKO OFS1101
77 OS-GFBOX-202204-006 2022-04-18 AMATI SPH110001
78 OS-GFBOX-202204-006 2022-04-18 AMATI TSH0001
81 RM-GFBOX-202204-013 2022-04-18 QUANTUM PROPRINT INDONESIA, PT DLX347421
83 OS-GFBOX-202204-007 2022-04-19 WELLEN PRINT KUC412661
87 SP-GFBOX-202204-015 2022-04-20 DIAKLOS PAB622561
91 SP-GFBOX-202204-016 2022-04-26 SANYOTA,CV FAC700101
92 SP-GFBOX-202204-016 2022-04-26 SANYOTA,CV STK700001
93 SP-GFBOX-202204-016 2022-04-26 SANYOTA,CV FAC700001
94 GW-GFBOX-202204-002 2022-04-27 KURNIA GELAM S21298
Description Total Qty. Unit Unit Price
COVERING PAPER EMBOSSED SILK FJLEX 5015 - RED 9.00 Meter 28,000.0
COVERING PAPER EMBOSSED ELEGANCE FJLXT B3 - LIGHT PINK 2.00 Meter 27,000.0
PLAT POLY VICENZA UK 19,8 X 8,2 CM 1.00 PCS 120,000.0
PLAT POLY ADMEDIKA 2 UK 5,8 X 4 CM 1.00 PCS 55,000.0
PLAT POLY ADMEDIKA 1 UK 5,8 X 2,75 CM 1.00 PCS 55,000.0
PLAT POLY POVILO POUCH WTP 2 UK 24 X 11,4 CM 1.00 PCS 175,000.0
PLAT POVILO POUCH WTP UK 32,5 X 9,4 CM 1.00 PCS 200,000.0
PLAT POLY POVILO MEDIUM WTP 2 UK 30 X 14,6 CM 1.00 PCS 265,000.0
PLAT POLY POVILO MEDIUM WTP UK 31 X 11 CM 1.00 PCS 240,000.0
ART PAPER 150 GR POVILO POUCH TOP SAMPEL UK 43 X 34,5 CM 3.00 PCS 12,700.0
ART PAPER 150 GR POVILO POUCH BOT SAMPEL UK 43,5 X 35,5 CM 3.00 PCS 59,900.0
ART PAPER 150 GR POVILO MEDIUM WTP BOT SAMPEL UK 35 X 29 C 3.00 PCS 12,700.0
ART PAPER 150 GR POVILO MEDIUM WTP TOP UK 48,5 X 42 CM 3.00 PCS 59,900.0
ART PAPER 150 GR POVILO MEDIUM WTP BOT UK 68 X 43 CM 3.00 PCS 59,900.0
CREASING MATRIX 70cm ( 0,3 x 1,2 ) 50.00 PCS 13,500.0
KERTAS KALKIR UK 84,1 X 118,9 CM 5.00 LBR 24,000.0
PLAT POLY YUKA STORY UK 10,5 X 3,2 CM 1.00 PCS 80,000.0
PLAT POLY PATTERN YUKA STORY UK 20 X 12,7 CM 1.00 PCS 200,000.0
PISAU POND PAPER PARTISI BUSA PE VICENZA UK 29,9 X 17,2 CM 1.00 PCS 277,500.0
PISAU POND PAPER TOP VICENZA UK 50,1 X 50 CM 1.00 PCS 377,400.0
PISAU POND PAPER PARTISI DALAM VICENZA UK 44,6 X 44,6 CM 1.00 PCS 532,800.0
PISAU POND PAPER PARTISI DALAM 2 VICENZA UK 43 X 22,4 CM 1.00 PCS 310,800.0
PISAU POND PAPER PARTISI DALAM 1 VICENZA UK 41,6 X 23,2 CM 1.00 PCS 310,800.0
PISAU POND PAPER BOT VICENZA UK 83 X 36,8 CM 1.00 PCS 555,000.0
PISAU POND HARDBOARD PARTISI VICENZA UK 53,7 X 46,2 CM 1.00 PCS 521,700.0
PISAU POND HARDBOARD TOP VICENZA UK 45,2 X 45,2 CM 1.00 PCS 377,400.0
PISAU POND HARDBOARD BOT VICENZA UK 58,7 X 58,7 CM 1.00 PCS 510,600.0
ART PAPER 150gr 65 x 90 5,500.00 LBR 1,950.0
ART PAPER 120 GR UK 109 X 79 CM 3,070.00 LBR 2,253.0
ART PAPER 150gr 65 x 90 3,000.00 LBR 1,950.0
ART PAPER 120 GR UK 109 X 79 CM 1,000.00 LBR 2,553.0
ART PAPER 120 GR UK 109 X 79 CM 526.00 LBR 2,553.0
PREMIUM FANCY PAPER EMBOSSED FUR SP GREEN 490.00 LBR 10,800.0
PISAU POND PARTISI KOPIN UK 37,7 X 29,6 CM 1.00 PCS 333,000.0
PLAT POLY RAMADHAN UK 10 X 9,2 CM 1.00 PCS 95,000.0
BUSA EVA HITAM 1 cm 110.00 LBR 90,000.0
BUSA EVA HITAM 1 cm 10.00 LBR 90,000.0
KERTAS JASMINE LIGHT PINK 15.00 LBR 8,900.0
PLAT POLY PERTAMINA UK 7.7 X 2,1 CM 1.00 PCS 60,000.0
SCOTCH SPRAY MOUNT ADHESIVE 2.00 PCS 143,500.0
STYROFOAM 11x2,5x3,4 Cm 10,100.00 PCS 250.0
KABEL VGA (5 METER) 1.00 ROLL 125,000.0
GREY BOARD 1100 GSM UK 111 X 89 CM 2,600.00 LBR 11,622.0
LAMINASI DOFF ART PAPER 150gr PUTIH POLOS 65 x 90 4,970.00 LBR 1,229.0
KERTAS JASMINE LIGHT PINK 75.00 LBR 8,900.0
LAMINASI DOFF ART PAPER 150gr PUTIH POLOS 65 x 90 3,495.00 LBR 1,229.0
KAIN SATEN JEPANG GOLD - TPK 1.00 ROLL 385,000.0
KAIN SATEN JEPANG GOLD - TPK 1.00 ROLL 385,000.0
KERTAS FANCY - 34 50.00 LBR 10,000.0
KERTAS KALKIR UK 84,1 X 118,9 CM 13.00 LBR 25,000.0
ART PAPER 150 GR POVILO DISNEY MEDIUM BOT UK 68 X 43 CM 2,100.00 PCS 3,600.0
ART PAPER 150 GR POVILO DISNEY MEDIUM BAWAH BOT UK 35,5 X 2 2,100.00 PCS 1,300.0
ART PAPER 150 GR POVILO DISNEY POUCH BOT UK 44,5 X 36,5 CM 1,100.00 PCS 2,100.0
ART PAPER 150 GR POVILO DISNEY MEDIUM TOP UK 48,5 X 42 2,100.00 PCS 2,400.0
ART PAPER 150 GR POVILO DISNEY POUCH TOP UK 43 X 34,5 CM 1,100.00 PCS 2,100.0
PISAU POND YUKA STORY HARDBOARD WALL UK 100 X 6,7 CM 1.00 PCS 288,600.0
PISAU POND YUKA STORY HARDBOARD TOP & BOT UK 54 X 34 CM 1.00 PCS 444,000.0
PISAU POND YUKA STORY PAPER TOP & BOT UK 63,6 X 38,9 CM 1.00 PCS 488,400.0
PISAU POND YUKA STORY PAPER WALL UK 50,4 X 23,8 CM 1.00 PCS 333,000.0
PISAU POND POVILO DISNEY MEDIUM HARDBOARD BOT UK 62 X 56 1.00 PCS 510,600.0
PISAU POND POVILO DISNEY MEDIUM PAPER TOP UK 43,4 X 37,3 CM 1.00 PCS 310,800.0
PISAU POND POVILO DISNEY MEDIUM HARDBOARD TOP UK 38,5 X 32 1.00 PCS 310,800.0
PISAU POND POVILO DISNEY MEDIUM PAPER BOT UK 63,5 X 38,6 CM 1.00 PCS 466,200.0
PISAU POND POVILO POUCH PAPER BOT UK 63,5 X 38,6 CM 1.00 PCS 288,600.0
PISAU POND POVILO POUCH PAPER TOP UK 63,5 X 38,6 CM 1.00 PCS 288,600.0
PISAU POND POVILO DISNEY HARDBOARD TOP & BOT UK 53,5 X 36 C 1.00 PCS 421,800.0
PISAU POND SAFF NCO HARDBOARD TOP UK 33,4 X 17,7 CM 1.00 PCS 288,600.0
PISAU POND SAFF N CO PAPER TOP UK 33,4 X 17,7 CM 1.00 PCS 288,600.0
REFIL TINTA BOARDMAKER HITAM 2.00 PCS 17,000.0
BOX FILE 3.00 PCS 20,000.0
BUKU FOLIO 2.00 PCS 12,000.0
BINDER CLIP No. 105 1.00 PAK 26,000.0
BINDER CLIP NO 155 1.00 PACK 63,000.0
PEL DRAGON 2.00 PCS 20,000.0
STYROFOAM CHRIST VERRA UK 9,1 x 8,1 x 2,4 CM 5,300.00 PCS 300.0
STYROFOAM CHRIST VERRA UKI 9,1 x 5,4 X 1,9 CM 10,600.00 PCS 300.0
SPIDOL HITAM BESAR (PERMANEN ) 2.00 PCS 10,000.0
TINTA SPIDOL HITAM (PERMANEN) 2.00 PCS 15,000.0
ART PAPER 150gr CHRIST VERRA 35 x 20.2 2,650.00 LBR 1,800.0
ART PAPER 150gr CHRIST VERRA 51 x 33 2,650.00 LBR 3,250.0
DUPLEX 310 Gr COVER CHRIST VERRA UK 47 x 42 CM 5,300.00 PCS 4,150.0
WRAPPING MEDIUM 30.00 ROLL 63,000.0
KARTU UCAPAN THE GURDO UK 12,3 X 6,6 CM ( UK KERTAS A3 ) 1.00 PCS 10,000.0
PISAU POND SAFF N CO HARDBOARD BOT UK 27,4 X 18,2 CM 1.00 PCS 333,000.0
PLAT POLY AKBP UK 22,9 X 5,6 CM 1.00 PCS 120,000.0
KERTAS JASMINE GOLD YELLOW UK 79 X 109 CM 64.00 LBR 8,900.0
KERTAS JASMINE GOLD YELLOW UK 79 X 109 CM 36.00 LBR 8,900.0
KERTAS JASMINE GOLD UK 109 X 79 CM 2.00 LBR 8,900.0
FUSE AC 250 V 13 A 10.00 PCS 5,000.0
STOP KONTAK AC 2.00 PCS 75,000.0
FREON AC R32 1.00 TBG 750,000.0
SEMEN 1.00 ZAK 63,000.0
Total Spending
Total Spending
Belum Bayar
Sudah Bayar
Total Amt.(IDR Ket Payment Term Pembay Status
252,000.00 LILIS PROJECT CASH Done OPEN
54,000.00 SAMPLE CASH Done OPEN
120,000.00 VICENZA CASH Done OPEN
55,000.00 ADMEDIKA CASH Done OPEN
55,000.00 ADMEDIKA CASH Done OPEN
175,000.00 POVILO DISNEY CASH Done OPEN
675,000.00 CASH Done OPEN
120,000.00 YUKA STORY CASH Done OPEN
277,500.00 VICENZA Net 30 Belum OPEN
10,725,000.00 POVILO DISNEY CASH Done OPEN
6,916,710.00 POVILO CASH Done OPEN
5,850,000.00 SAFF & CO CASH Done OPEN
1,342,878.00 KOPIN CASH Done OPEN
5,292,000.00 KOPIN CASH Done OPEN
333,000.00 KOPIN Net 30 Belum OPEN
95,000.00 RAMADAN PROJEC CASH Done OPEN
9,900,000.00 HMNS CASH Done OPEN
900,000.00 STARKE CASH Done OPEN
60,000.00 PERTAMINA CASH Done OPEN
2,525,000.00 SAFF & CO CREDIT Belum OPEN
30,217,200.00 BAHAN BAKU CASH Done OPEN
6,108,130.00 POVILO DISNEY CASH Done OPEN
385,000.00 GOLDEN SWIRL CASH Done OPEN
7,560,000.00 POVILO DISNEY DP at sight Done OPEN
288,600.00 YUKA STORY Net 30 Belum OPEN
510,600.00 POVILO DISNEY Net 30 Belum OPEN
288,600.00 SAFF & CO Net 30 Belum OPEN
1,590,000.00 CHRIST VERRA CREDIT Belum OPEN
3,180,000.00 CHRIST VERRA CREDIT Belum OPEN
4,770,000.00 CHRIST VERRA CREDIT Done OPEN
1,890,000.00 CREDIT Done OPEN
120,000.00 AKBP KOPIN CASH Done OPEN
166,198,473.00 563,780,847.00 All Omset

29% All Pembelian
131,014,973.00 23% Pembelian bahan baku ex greyboard & sample
Rp64,531,100
Rp101,667,373
GIFT BOX
Printed on: 2022-03-27 23:41:58
18 RM-GFBOX-202203-003 2022-03-02 INDOJAYA KERTAS, TOKO AP1500101
ART PAPER 150gr 65 x 90 65.00 LBR
1,800.0 117,000.00 PETERSON LAB CASH Done
Belum Bayar Rp11,147,000 37% All Pembelian
Sudah Bayar Rp18,404,384

Status
OPEN
GIFT BOX
Printed on: 2022-03-27 23:41:58
No Document No. Date Supplier
1 OS-GFBOX-202202-001 2022-02-02 WARNA REGENCY
2 OS-GFBOX-202202-001 2022-02-02 WARNA REGENCY
7 RM-GFBOX-202202-002 2022-02-03 ROYAL CLASSY PAPER (TROPHY)
9 SP-GFBOX-202202-002 2022-02-03 DIAKLOS
14 RM-GFBOX-202202-003 2022-02-04 TRIJAYA
18 CB-GFBOX-202202-001 2022-02-07 ANEKA JAYA
24 SP-GFBOX-202202-007 2022-02-10 DIAKLOS
26 RM-GFBOX-202202-004 2022-02-11 ANUGRAHA KARSA SOLUSI INDUSTRIA, PT
30 OS-GFBOX-202202-005 2022-02-14 WELLEN PRINT
33 RM-GFBOX-202202-006 2022-02-14 KARYA CIPTA KHARISMA PERKASA
34 RM-GFBOX-202202-006 2022-02-14 KARYA CIPTA KHARISMA PERKASA
35 RM-GFBOX-202202-007 2022-02-15 SPLASH PRINTING (SPIRIT)
36 RM-GFBOX-202202-007 2022-02-15 SPLASH PRINTING (SPIRIT)
37 RM-GFBOX-202202-008 2022-02-15 CV WIJAYA ARTHA SEJAHTERA
41 SP-GFBOX-202202-009 2022-02-16 DIAKLOS
42 SP-GFBOX-202202-009 2022-02-16 DIAKLOS
43 CB-GFBOX-202202-003 2022-02-17 PRATAMA MULIA PACKINGDO, PT
49 SP-GFBOX-202202-010 2022-02-17 DIAKLOS
64 SP-GFBOX-202202-013 2022-02-23 RIZKATAMA GEMILANG, PT
69 GW-GFBOX-202202-004 2022-02-24 QUANTUM PROPRINT INDONESIA, PT
70 GW-GFBOX-202202-004 2022-02-24 QUANTUM PROPRINT INDONESIA, PT
77 RM-GFBOX-202202-014 2022-02-24 INDOJAYA KERTAS, TOKO
83 SV-GFBOX-202202-002 2022-02-25 CAHAYA PRINTING
Item Description Total Qty. Unit
APR442031 ART PAPER 150 GR PETERSON LAB SAMPEL UK 42 x 29,7 CM 2.00 PCS
APR442041 ART PAPER 150 GR PETERSON LAB 2 SAMPEL UK 42 x 29,7 CM 2.00 PCS
ARC331791 ART CARTON 310 GR UK 109 x 79 CM 3.00 LBR
KFC385791 KERTAS FANCY - 08 G 5.00 PCS
KFC317791 KERTAS FANCY - 17 L 5.00 LBR
PAM666491 PLAT POLY ASHOME LARGE UK 6,6 x 4,9 CM 1.00 PCS
PAM529281 PISAU POND ASHOME PARTISI HB 1 UK 29,2 x 28 CM 1.00 PCS
PAM543361 PISAU POND ASHOME PARTISI DUPLEX 1 UK 43,6 x 36,4 CM 1.00 PCS
PAM545351 PISAU POND ASHOME PARTISI DUPLEX 2 UK 45,8 x 35 CM 1.00 PCS
PAM555271 PISAU POND ASHOME PARTISI HB 2 UK 55,4 x 27 CM 1.00 PCS
LAG300001 LEM ANIMAL GLUE 25.00 KG
BSH200601 BUSA SPONGE HITAM 1 x 2 mtr 5.00 PCS
PHG552331 PISAU PON PARTISI HOG UK 52,5 x 33,2 CM 1.00 PCS
PHG564311 PISAU POND HARDBOARD HOG TOP UK 64,5 x 31 CM 1.00 PCS
PHG569361 PISAU POND PAPER HOG UK 69,5 x 36 CM 1.00 PCS
PCR600001 POLY LOGO CARAMICA 1.00 PCS
BEH205001 BUSA EVA HITAM 5 MM UK 120 X 200 CM 7.00 PCS
JLY300001 JELLY GLUE 100.00 KG
KFC317191 KERTAS FANCY - 17 I 5.00 LBR
KF0301 KERTAS FANCY - 33 250.00 LBR
APR462411 ART PAPER 150 GR JOIE THE LAB SERENE UK 60 x 24 CM 6.00 PCS
APR462421 ART PAPER 150 GR JOIE THE LAB MEMOIR UK 60 x 24 CM 6.00 PCS
APR462431 ART PAPER 150 GR JOIE THE LAB THE ONE UK 60 x 24 CM 6.00 PCS
APR388580 ART PAPER 150 GR HITAM 60 x 90 CM 2,000.00 PCS
APR388580 ART PAPER 150 GR HITAM 60 x 90 CM 640.00 PCS
APR347401 ART PAPER 150 GR STEFANI HAPPY FIT TOP UK 47 x 40 CM 525.00 PCS
APR358511 ART PAPER 150 GR STEFANI HAPPY FIT BOT UK 58 x 51 CM 525.00 PCS
APR437231 ART PAPER 150 GR DJAMU DJAMU UK 37 x 23 CM 8.00 PCS
APR442311 ART PAPER 150 GR DJAMU DJAMU BLOK COKELAT SAMPEL UK 42 x 30 10.00 PCS
APR443351 ART PAPER 150 GR DJAMU BLOK COKLAT SAMPEL UK43 x 35,5 CM 8.00 PCS
PPL610091 PLAT POLY PETERSONS LAB UK 10 x 0,9 CM 1.00 PCS
PPL623291 PLAT POLT PETERSONS LAB UK 23,5 x 29 CM 1.00 PCS
MBC900001 MASTER BOX CHRIST VERRA UK 420 x 290 x 310 MM 200.00 PCS
PRS613121 PLAT POLY LOGO RAKERNAS 2022 UK 13 x 12,9 CM 1.00 PCS
KFC329901 KERTAS FANCY - MQ299 120.00 LBR
LLM701001 LEM LAMINASI 50.00 KG
MCP310151 MESSAGE CARD PETERSONS LAB UK 10,7 x 15,2 CM 110.00 PCS
MCP323271 MESSAGE PETERSONS LAB UK 23,5 x 27 CM 110.00 PCS
APR450251 ART PAPER 150gr DR LASER ACULASER SAMPLE 50 x 25 CM 4.00 PCS
APR452391 ART PAPER 150gr DR LASER HIPLUS SAMPLE 52 x 39 CM 4.00 PCS
AP1500101 ART PAPER 150gr 65 x 90 130.00 LBR
KFC302791 KERTAS FANCY - 02 H 10.00 LBR
APR329291 ART PAPER 150 GR HITAM UK 29 x 29 CM 11,500.00 PCS
APR329291 ART PAPER 150 GR HITAM UK 29 x 29 CM 11,000.00 PCS
CTK158437 CETAK BLOK PETERSON'S LAB PARTISI 1 37,5 x 32 110.00 PCS
CTK158438 CETAK BLOK PETERSON'S LAB PARTISI 2 37,5 x 32 110.00 PCS
CTP700001 CTP - OLIVER 58 2.00 PCS
Unit Price Total Amt.(IDR Ket Payment Term Status
12,500.0 25,000.00 SAMPLE CASH POSTED
12,500.0 25,000.00 SAMPLE CASH POSTED
6,375.0 19,125.00 SAMPLE CASH OPEN
60,000.0 60,000.00 ASHOME CASH OPEN
297,000.0 297,000.00 ASHOME Net 30 OPEN
539,000.0 539,000.00 ASHOME Net 30 OPEN
759,000.0 759,000.00 ASHOME Net 30 OPEN
385,000.0 385,000.00 ASHOME Net 30 OPEN
54,000.0 1,350,000.00 BAHAN BAKU CASH OPEN
200,000.0 1,000,000.00 CHRIST VERRA CASH OPEN
440,000.0 440,000.00 HOG Net 30 OPEN
352,000.0 352,000.00 HOG Net 30 OPEN
374,000.0 374,000.00 HOG Net 30 OPEN
80,000.0 80,000.00 CARRAMICA CASH OPEN
45,000.0 315,000.00 HOG Net 30 OPEN
35,000.0 3,500,000.00 BAHAN BAKU Net 30 OPEN
9,900.0 2,475,000.00 CARRAMICA CASH OPEN
10,800.0 64,800.00 JOIE THE LAB CASH OPEN
3,700.0 7,400,000.00 BAHAN BAKU Net 30 POSTED
3,700.0 2,368,000.00 BAHAN BAKU Net 30 POSTED
3,560.0 1,869,000.00 HAPPY FIT CASH OPEN
3,560.0 1,869,000.00 HAPPY FIT CASH OPEN
60,000.0 60,000.00 PETERSON LAB CASH OPEN
7,600.0 1,520,000.00 CHRIST VERRA Net 30 OPEN
130,000.0 130,000.00 AKBP CASH OPEN
2,193.0 2,193,000.00 SAFF & CO CASH OPEN
14,000.0 1,680,000.00 PETERSON LAB CASH OPEN
8,000.0 880,000.00 PETERSON LAB Net 30 OPEN
8,000.0 880,000.00 PETERSON LAB Net 30 OPEN
10,000.0 100,000.00 SAMPLE CASH OPEN
1,375.0 10,312,500.00 HMNS Net 30 OPEN
830.0 9,545,000.00 HMNS Net 30 OPEN
830.0 9,130,000.00 HMNS Net 30 OPEN
1,375.0 10,312,500.00 HMNS Net 30 OPEN
909.1 100,001.00 PETERSON LAB CASH POSTED
909.1 100,001.00 PETERSON LAB CASH POSTED
25,000.0 50,000.00 PETERSON LAB CASH POSTED
GIFT BOX
Printed on: 2022-02-05 23:45:04
1 SP-GFBOX-202201-002 2022-01-03 PRIMA BEARING,TOKO BRG860001
4 CB-GFBOX-202201-001 2022-01-04 QUANTUM PROPRINT INDONESIA, PT STC200101
9 SP-GFBOX-202111-015 2022-01-04 TOKOPEDIA ADP712001
11 SP-GFBOX-202201-001 2022-01-04 TOKOPEDIA TMC700001
12 SP-GFBOX-202201-003 2022-01-04 JAYA TEKNIK VBC700101
13 SP-GFBOX-202201-004 2022-01-04 MULYA GENERAL MANDIRI, PT ART700201
14 SP-GFBOX-202201-005 2022-01-04 DIAKLOS PDC616471
17 OS-GFBOX-202201-001 2022-01-05 AKA JAYA,TOKO K011776
19 SP-GFBOX-202201-006 2022-01-06 KAWAN LAMA BERKARYA, PT PJV517111
22 GW-GFBOX-202201-001 2022-01-07 HANGZHOU JIESHENGTONG TECHNOLOGY CSLC000000
23 GW-GFBOX-202201-001 2022-01-07 HANGZHOU JIESHENGTONG TECHNOLOGY CJ311948
24 GW-GFBOX-202201-001 2022-01-07 HANGZHOU JIESHENGTONG TECHNOLOGY CHBG128900
25 GW-GFBOX-202201-001 2022-01-07 HANGZHOU JIESHENGTONG TECHNOLOGY CHBW088900
26 GW-GFBOX-202201-001 2022-01-07 HANGZHOU JIESHENGTONG TECHNOLOGY CHBW128900
27 GW-GFBOX-202201-001 2022-01-07 HANGZHOU JIESHENGTONG TECHNOLOGY CAPR388580
28 RM-GFBOX-202201-002 2022-01-07 KLAVA KRJ309001
29 RM-GFBOX-202201-003 2022-01-07 BERSAMA LEMINDO ABADI, PT JLY300001
31 SP-GFBOX-202201-009 2022-01-07 GRAHA METALINDO PERSADA ,PT BKD1201
32 SP-GFBOX-202201-014 2022-01-07 TOKOPEDIA TMD700301
33 SP-GFBOX-202201-014 2022-01-07 TOKOPEDIA ART700201
34 SP-GFBOX-202201-014 2022-01-07 TOKOPEDIA KRB315001
35 SP-GFBOX-202201-014 2022-01-07 TOKOPEDIA KRB315001
36 SP-GFBOX-202201-008 2022-01-10 TOKOPEDIA FAC700101
38 SP-GFBOX-202201-008 2022-01-10 TOKOPEDIA OFS468091
39 OS-GFBOX-202201-008 2022-01-11 MY COMPUTER OFS420101
43 SP-GFBOX-202201-007 2022-01-11 KAWAN LAMA BERKARYA, PT PDJ585201
49 SV-GFBOX-202201-003 2022-01-13 CAHAYA PRINTING CTPS10301
52 GW-GFBOX-202201-003 2022-01-14 RAM, TOKO SPU400001
61 SP-GFBOX-202201-011 2022-01-14 YALU SUGIH ABADI,PT OHS803201
62 SP-GFBOX-202201-012 2022-01-14 DIAKLOS PHA658111
63 SP-GFBOX-202201-012 2022-01-14 DIAKLOS PDD61361
64 SP-GFBOX-202201-012 2022-01-14 DIAKLOS PDD675041
65 SP-GFBOX-202201-012 2022-01-14 DIAKLOS PHG610951
81 RM-GFBOX-202201-016 2022-01-18 SOEMBER SUKSES KRB315001
91 OS-GFBOX-202201-004 2022-01-20 RANGKUTI ELOK TC0101
92 OS-GFBOX-202201-004 2022-01-20 RANGKUTI ELOK CTR401001
95 OS-GFBOX-202201-004 2022-01-20 RANGKUTI ELOK OK0001
97 SP-GFBOX-202201-013 2022-01-20 DIAKLOS PSP693061
98 SP-GFBOX-202201-013 2022-01-20 DIAKLOS PSP610091
99 CB-GFBOX-202201-005 2022-01-21 ANEKA JAYA BSH200601
100 GW-GFBOX-202201-004 2022-01-21 CIBODAS JAYA,PD ZLM804901
101 GW-GFBOX-202201-004 2022-01-21 CIBODAS JAYA,PD PKR702001
102 GW-GFBOX-202201-004 2022-01-21 CIBODAS JAYA,PD MTB705001
111 SP-GFBOX-202201-015 2022-01-21 RAM, TOKO KBT725481
112 SP-GFBOX-202201-015 2022-01-21 RAM, TOKO KBT730051
113 SP-GFBOX-202201-016 2022-01-24 YALU SUGIH ABADI,PT OMG732001
114 SP-GFBOX-202201-017 2022-01-24 RIZKATAMA GEMILANG, PT LLM701001
115 GW-GFBOX-202201-005 2022-01-25 CAHAYA,PD T01006
119 RM-GFBOX-202201-018 2022-01-25 KARYA CIPTA KHARISMA PERKASA APR326091
124 OS-GFBOX-202201-006 2022-01-28 TOKOPEDIA SSD24001
125 OS-GFBOX-202201-006 2022-01-28 TOKOPEDIA OSF420201
127 SP-GFBOX-202201-018 2022-01-28 ACCESSORIES 88 HBHL11901
128 SP-GFBOX-202201-018 2022-01-28 ACCESSORIES 88 LBHL00601
130 CB-GFBOX-202201-006 2022-01-31 KURNIA AGUNG, TOKO KSG0001
131 GW-GFBOX-202201-006 2022-01-31 USAHA MAKMUR LT0001
133 GW-GFBOX-202201-006 2022-01-31 USAHA MAKMUR BLB502001
134 OS-GFBOX-202201-007 2022-01-31 TOKOPEDIA ICB401001
135 OS-GFBOX-202201-007 2022-01-31 TOKOPEDIA ICK402001
136 OS-GFBOX-202201-007 2022-01-31 TOKOPEDIA ICB401001
137 SP-GFBOX-202201-020 2022-01-31 MARYATI,TOKO L01036
138 SP-GFBOX-202201-020 2022-01-31 MARYATI,TOKO K01062
139 SP-GFBOX-202201-020 2022-01-31 MARYATI,TOKO PSB700001
140 SP-GFBOX-202201-021 2022-01-31 MASTER BANGUNAN SUKAMANTRI KP21201
BEARING 6000 ZZ 6.00 PCS
LAMINASI BLOK KERING PINK WEDDING ALEX & FERINA UK 58 X 43 CM 220.00 PCS
LAMINASI SPARASI PINK LOGO WEDDING ALEX & FERINA UK 59 X 33 CM 295.00 PCS
STICKER CHROMO TCF 4D - LOGO BEST GIFT EVER, BEST DAY EVER 11,700.00 PCS
ART PAPER 150 GR EMELYNE INTERIOR PARTISI SAMPEL UK 30,6 x 30,6 CM 4.00 PCS
ART PAPER 150 GR EMELYNE TOP SAMPEL UK 38 x 38 CM 4.00 PCS
ART PAPER 150 GR EMELYNE INTERIOR BOT SAMPEL UK 50 x 33 CM 4.00 PCS
ART PAPER 150 GR EMELYNE BOT SAMPEL UK 56,5 x 56,5 CM 4.00 PCS
ADAPTOR 12VOLT 12A 5.00 PCS
ADAPTOR 24V 30A POWER SUPPLY SWITCHING LED JARING 30 AMPERE 24 VOLT DC 1.00 PCS
THERMO COUPLE 4.00 PCS
VANBELL MESIN CUTTING B1041LI 2.00 PCS
AIRTAC CMSG 2.00 PCS
PLAT POLY DJL CNY SLEVEE R1 UK 16,8 x 4,7 CM 1.00 PCS
PLAT POLY DJL CNY SLEVEE L1 UK 16,8 x 4,7 CM 1.00 PCS
PLAT POLY DJL CNY SLEVEE UK 6,8 x 5,9 CM 1.00 PCS
KALKULATOR 1.00 PCS
ART PAPER 150 GR LAPISAN DALAM TOP DJL CHINESE NEW YEARS uk 37,2 x 34,5 cm 450.00 PCS
PISAU POND PARTISI JOVIN UK 17,4 x 11,6 CM 1.00 PCS
PISAU POND HARDBOARD JOVIN UK 38,9 x 24,9 CM 1.00 PCS
PISAU POND PAPER JOVIN UK 54 ,7 x 19.3 CM 1.00 PCS
SILICA GEL 250.00 PACK
JELLY GLUE 2,000.00 PCS
GREY BOARD 1200gr - 119 x 89 2,250.00 PCS
WHITE BOARD 800gr - 119 x 89 4,500.00 PCS
WHITE BOARD 1200gr - 119 x 89 6,000.00 PCS
ART PAPER 150 GR HITAM 60 x 90 CM 5,000.00 PCS
KERTAS JASMINE GOLD MARLIN 79 x 109 220.00 LBR
JELLY GLUE 150.00 KG
BALVALVE KUNINGAN ONDA 1/2 INCH 1.00 PCS
TIMBANGAN DIGITAL AKURASI 0,1 GR- MAX BEBAN 5 KG 1.00 PCS
AIRTAC CMSG 1.00 PCS
KAIN BLUDRU MERAH LEBAR 150CM 2.00 Meter
FUSE AC 250 V 13 A 10.00 PCS
ADAPTOR STEKER KAKI 3 BROCO 5.00 PCS
TINTA EPSON ART PAPER 4-6-8-9 WARNA VINYL PVC - HITAM 1.00 PCS
TINTA REFIL PIGMENT 2.00 PCS
POND DJL CNY SLEVEE UK 85,9 x 20,7 CM 1.00 PCS
CETAK SPARASI LID PAPER TOP EMELYNE 37 x 37 128.00 PCS
CETAK SPARASI LID PAPER BOTTOM EMELYNE 53 x 53 256.00 PCS
CETAK SPARASI INTERIOR PAPER BOTTOM EMELYNE 48 x 32 256.00 PCS
CETAK BLOK COKLAT INTERIOR PAPER PARTISI 42,5 x 37 256.00 PCS
CTP - SM103 3.00 PCS
SAPU 5.00 PCS
ART PAPER 150 GR DJAMU DJAMU ADVANCED REPAIR NIGHT UK 41 x 31,5 CM 5.00 PCS
ART PAPER 150 GR DJAMU DJAMU BALANCING DAY CREAM UK 41 x 31,5 CM 5.00 PCS
ART PAPER 150 GR DJAMU DJAMU ANTI AGING UK 41 x 31,5 CM 5.00 PCS
ART PAPER 150 GR DJAM DJAMU BRIGHTENING FACE UK 41 x 31,5 CM 5.00 PCS
ART PAPER 150 GR DJAMU DJAMU BLOK CREAM SAMPEL UK 40 x 30 CM 5.00 PCS
ART PAPER 150 GR DJAMU DJAMU BLOK COKELAT SAMPEL UK 42 x 30 CM 5.00 PCS
KERTAS FANCY - 19 147.00 LBR
ART PAPER 150 GR HMNS TOP NEW 44,6 X 26,3 CM 6,200.00 PCS
OLI HINDRAULIC SE MI SYNTHETIC ISO VG 32 3.00 PAIL
PLAT POLY LOGO HMNS UK 5,8 X 1,1 CM 1.00 PCS
PLAT POLY LOGO DJAMU DJAMU UK 13,9 x 6 CM 1.00 PCS
PLAT POLY LOGO DJAMU DJAMU UK 7,5 4 CM 1.00 PCS
PLAT POLY LOGO HOG UK 10,4 x 9,5 CM 1.00 PCS
LAMINASI DOFF SPARASI LID PAPER TOP EMELYNE 37 x 37 210.00 PCS
LAMINASI DOFF SPARASI LID PAPER BOTTOM EMELYNE 53 x 53 205.00 PCS
LAMINASI DOFF SPARASI INTERIOR PAPER BOTTOM EMELYNE 48 x 32 230.00 PCS
LAMINASI DOFF BLOK COKLAT INTERIOR PAPER PARTISI 42,5 x 37 235.00 PCS
STYROFOAM CHRIST VERRA UK 9,1 x 8,1 x 2,4 CM 4,700.00 PCS
STYROFOAM CHRIST VERRA UKI 9,1 x 5,4 X 1,9 CM 9,400.00 PCS
CETAK SPARASI THE ONE JOIE THE LAB 60 x 24 1,120.00 PCS
CETAK SPARASI MEMOIR JOIE THE LAB 60 x 24 1,120.00 PCS
CETAK SPARASI SERENE JOIE THE LAB 60 x 24 1,160.00 PCS
LAMINASI DOFF THE ONE JOIE THE LAB 60 x 24 1,045.00 PCS
LAMINASI DOFF MEMOIR JOIE THE LAB 60 x 24 1,114.00 PCS
LAMINASI DOFF SERENE JOIE THE LAB 60 x 24 1,106.00 PCS
DUPLEX 310 Gr COVER CHRIST VERRA UK 47 x 42 CM 4,700.00 PCS
ART PAPER 150gr CHRIST VERRA 35 x 20.2 2,350.00 LBR
ART PAPER 150gr CHRIST VERRA 51 x 33 2,350.00 LBR
DUPLEX 310 Gr COVER CHRIST VERRA UK 47 x 42 CM 235.00 PCS
ART PAPER 150gr CHRIST VERRA 35 x 20.2 118.00 LBR
ART PAPER 150gr CHRIST VERRA 51 x 33 118.00 LBR
TAPE CUTTER 01 4.00 PCS
TEMPAT CUTTER BESAR 3.00 PCS
TEMPAT CUTTER KECIL 3.00 PCS
BOX FILE 1.00 PCS
ODNER KECIL 1.00 DUS
PLAT LOGO PORSCHE UK 9,3 x 0,6 CM 1.00 PCS
PLAT LOGO SAFF & CO UK 10,6 x 9,6 CM 1.00 PCS
ZINC ALUME TEBAL 0.4 LEBAR 90CM PANJANG 50M 1.00 ROLL
PAKU ROOFING 2 CM 150.00 PCS
MATA BOR 5 MM 2.00 PCS
ART PAPER 150 GR POVILO HAPPY FIT SAMPEL TOP UK 50 x 42 CM 4.00 PCS
ART PAPER 150 GR POVILO HAPPY FIT SAMPEL BOT UK 61 x 53 CM 4.00 PCS
ART PAPER 150 GR DJAMU BLOK CREAM SAMPEL UK43 x 35,5 CM 5.00 PCS
ART PAPER 150 GR DJAMU BLOK COKLAT SAMPEL UK43 x 35,5 CM 5.00 PCS
ART PAPER 150 GR BLOK DJAMU SAMPEL UK 100 x 100 CM 8.00 PCS
KERTAS JASMINE ARMY GREEN 79 x 109 10.00 LBR
KABEL TIES 25 x 0,48 CM 1.00 PACK
KABEL TIES 30 x 0,5 CM 1.00 PACK
OLI MESIN GEAR VG320 SEMI SYNTHETIC 1.00 PAIL
LEM LAMINASI 50.00 KG
TALI RAFIA 5.00 ROLL
ART PAPER 150 GR JOIE THE LAB MEMOIR UK 60 x 24 CM 1,065.00 PCS
ART PAPER 150 GR JOIE THE LAB SERENE UK 60 x 24 CM 1,105.00 PCS
ART PAPER 150 GR JOIE THE LAB THE ONE UK 60 x 24 CM 1,065.00 PCS
ART PAPER 150 GR HITAM DOFF UK 60 x 90 CM 3,000.00 LBR
KERTAS FANCY - MQ299 10.00 LBR
ART PAPER 150 GR VERVE BOT UK 41 X 37 CM 1,365.00 PCS
ART PAPER 150 GR VERVE TOPART PAPER 150 GR VERVE TOP UK 50,9 X 33,1 CM 238.00 PCS
SSD - SOLID STATE DRIVE V-GEN 240GB 1.00 PCS
BITDEFENDER TOTAL SECURITY 2020 MULTI DEVICE 1 YEAR 10 PC 1.00 PCS
KERTAS FANCY - RE 01 D 10.00 PCS
HANDLE BAG - HL119 100.00 PCS
LOCK BAG - HL06 17.00 LSN
PISAU POND PAPER TOP HMNS UK 40,6 X 21,3 CM 1.00 PCS
KAIN SATEN JEPANG GOLD - TPK 2.00 ROLL
LAKBAN TRANSPARANT 48mm x 90y 216.00 ROLL
BUBBLE HITAM 1.00 ROLL
ISI CUTTER BESAR 50.00 PCS
ISI CUTTER KECIL 300.00 PCS
ISI CUTTER BESAR 10.00 PCS
LEM POWER GLUE 1.00 PCS
KERTAS KARTON TEBAL 1MM 1.00 LBR
SAKLAR SWITCH ON/OFF 1.00 PCS
KAPE STAINLES 2 x 1/2 3.00 PCS
Currency Unit Price Total Amt. Total Amt.(IDR Ket
IDR 17,000.0 102,000.00 102,000.00
IDR 796.0 175,120.00 175,120.00 WEDDING ALEX & FERINA
IDR 593.0 174,935.00 174,935.00 WEDDING ALEX & FERINA
IDR 400.0 4,680,000.00 4,680,000.00 STICKER TCF
IDR 9,188.0 36,752.00 36,752.00 SAMPLE EMELYNE
IDR 22,000.0 110,000.00 110,000.00
IDR 375,000.0 375,000.00 375,000.00
IDR 82,500.0 330,000.00 330,000.00
IDR 35,000.0 70,000.00 70,000.00
IDR 375,000.0 750,000.00 750,000.00
IDR 80,000.0 80,000.00 80,000.00 DJL CNY SLEEVE
IDR 45,000.0 45,000.00 45,000.00
IDR 12,750.0 5,737,500.00 5,737,500.00 DJL CNY
IDR 363,000.0 363,000.00 363,000.00 JOIE THE LAB
IDR 297,000.0 297,000.00 297,000.00 JOIE THE LAB
IDR 363,000.0 363,000.00 363,000.00 JOIE THE LAB
RMB 159.5 39,875.00 81,743,750.00 BAHAN BAKU IMPOR
IDR 8,900.0 1,958,000.00 1,958,000.00 DJL CNY
IDR 34,250.0 5,137,500.00 5,137,500.00 STOCK BAHAN BAKU
IDR 151,200.0 151,200.00 151,200.00
IDR 129,900.0 129,900.00 129,900.00
IDR 135,000.0 135,000.00 135,000.00
IDR 30,000.0 60,000.00 60,000.00 SAMPLE DJL
IDR 30,000.0 180,000.00 180,000.00 DJL
IDR 3,000.0 30,000.00 30,000.00
IDR 4,000.0 20,000.00 20,000.00
IDR 785,000.0 785,000.00 785,000.00
IDR 65,000.0 130,000.00 130,000.00
IDR 2,575.0 494,400.00 494,400.00 EMELYNE
IDR 2,000.0 128,000.00 128,000.00 EMELYNE
IDR 1,700.0 217,600.00 217,600.00 EMELYNE
IDR 2,558.0 2,174,300.00 2,174,300.00 JOIE THE LAB
IDR 3,515.6 450,000.64 450,000.64 EMELYNE
IDR 3,906.3 1,000,000.00 1,000,000.00 EMELYNE
IDR 1,562.5 400,000.00 400,000.00 EMELYNE
IDR 976.6 250,001.92 250,001.92 EMELYNE
IDR 70,000.0 210,000.00 210,000.00 EMELYNE
IDR 31,000.0 217,000.00 217,000.00 EMELYNE
IDR 90,000.0 4,950,000.00 4,950,000.00 STARKE
IDR 15,000.0 75,000.00 75,000.00
IDR 9,533.0 47,665.00 47,665.00 SAMPLE DJAMU DJAMU
IDR 9,900.0 1,455,300.00 1,455,300.00 STARKE
IDR 1,625.0 10,075,000.00 10,075,000.00 HMNS
IDR 2,829,000.0 8,487,000.00 8,487,000.00
IDR 60,000.0 60,000.00 60,000.00 HMNS
IDR 90,000.0 90,000.00 90,000.00 DJAMU DJAMU
IDR 50,000.0 50,000.00 50,000.00 DJAMU DJAMU
IDR 90,000.0 90,000.00 90,000.00 HOG
IDR 833.0 174,930.00 174,930.00 EMELYNE
IDR 856.0 175,480.00 175,480.00 EMELYNE
IDR 760.0 174,800.00 174,800.00 EMELYNE
IDR 744.0 174,840.00 174,840.00 EMELYNE
IDR 300.0 1,410,000.00 1,410,000.00 CHRIST VERRA
IDR 250.0 2,350,000.00 2,350,000.00 CHRIST VERRA
IDR 58,000.0 1,740,000.00 1,740,000.00 STOCK GBJ
IDR 446.4 499,990.40 499,990.40 JOIE THE LAB
IDR 446.4 499,990.40 499,990.40 JOIE THE LAB
IDR 431.1 500,076.00 500,076.00 JOIE THE LAB
IDR 31,000.0 93,000.00 93,000.00 JOIE THE LAB
IDR 90,000.0 9,990,000.00 9,990,000.00 HMNS
IDR 8,900.0 89,000.00 89,000.00 DJL
IDR 17,000.0 51,000.00 51,000.00 SAMPLE DJL
IDR 280.1 292,694.05 292,694.05 JOIE THE LAB
IDR 280.1 312,020.26 312,020.26 JOIE THE LAB
IDR 280.1 309,790.60 309,790.60 JOIE THE LAB
IDR 3,950.0 18,565,000.00 18,565,000.00 CHRIST VERRA
IDR 1,700.0 3,995,000.00 3,995,000.00 CHRIST VERRA
IDR 3,200.0 7,520,000.00 7,520,000.00 CHRIST VERRA
IDR 3,950.0 928,250.00 928,250.00 CHRIST VERRA
IDR 1,700.0 200,600.00 200,600.00 CHRIST VERRA
IDR 3,200.0 377,600.00 377,600.00 CHRIST VERRA
IDR 22,000.0 88,000.00 88,000.00
IDR 18,000.0 54,000.00 54,000.00
IDR 8,000.0 24,000.00 24,000.00
IDR 20,000.0 20,000.00 20,000.00
IDR 25,000.0 25,000.00 25,000.00
IDR 18,000.0 36,000.00 36,000.00
IDR 50,000.0 50,000.00 50,000.00 PORSCHE
IDR 90,000.0 90,000.00 90,000.00 SAFF & CO
IDR 200,000.0 2,400,000.00 2,400,000.00 CHRIST VERRA
IDR 4,550,000.0 4,550,000.00 4,550,000.00
IDR 400.0 60,000.00 60,000.00
IDR 32,000.0 64,000.00 64,000.00
IDR 24,248.0 96,992.00 96,992.00 SAMPLE HAPPY FIT
IDR 24,248.0 96,992.00 96,992.00 SAMPLE HAPPY FIT
IDR 8,900.0 89,000.00 89,000.00 SAMPLE
IDR 20,000.0 20,000.00 20,000.00
IDR 25,000.0 25,000.00 25,000.00
IDR 3,049,500.0 3,049,500.00 3,049,500.00
IDR 20,000.0 100,000.00 100,000.00
IDR 2,500.0 2,662,500.00 2,662,500.00 JOIE THE LAB
IDR 2,400.0 2,652,000.00 2,652,000.00 JOIE THE LAB
IDR 2,500.0 2,662,500.00 2,662,500.00 JOIE THE LAB
IDR 14,300.0 143,000.00 143,000.00 SAMPLE IBU RIZKA
IDR 1,900.0 2,593,500.00 2,593,500.00 VERVE
IDR 4,600.0 1,094,800.00 1,094,800.00 VERVE
IDR 423,000.0 423,000.00 423,000.00
IDR 268,600.0 268,600.00 268,600.00
IDR 8,500.0 85,000.00 85,000.00 GOLDEN SWIRL
IDR 6,000.0 600,000.00 600,000.00 GOLDEN SWIRL
IDR 12,000.0 204,000.00 204,000.00 GOLDEN SWIRL
IDR 300,000.0 300,000.00 300,000.00 HMNS
IDR 360,000.0 720,000.00 720,000.00 GOLDEN SWIRL
IDR 7,000.0 1,512,000.00 1,512,000.00 STOCK GBJ
IDR 58,000.0 1,740,000.00 1,740,000.00 STOCK GBJ
IDR 110,000.0 110,000.00 110,000.00 STOCK GBJ
IDR 980.0 49,000.00 49,000.00
IDR 390.0 117,000.00 117,000.00
IDR 980.0 9,800.00 9,800.00
IDR 9,000.0 9,000.00 9,000.00
IDR 3,000.0 3,000.00 3,000.00
IDR 7,500.0 7,500.00 7,500.00
IDR 9,000.0 27,000.00 27,000.00
Payment Term Status
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DP at sight OPEN
DP at sight OPEN
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Printed on: 2022-02-05 23:45:04
1 GW-GFBOX-202112-003 2021-12-02 BENTENG ,TOKO STK00001
2 OS-GFBOX-202112-001 2021-12-02 PENGUIN COMPUTER KBL430501
5 GW-GFBOX-202112-002 2021-12-03 PERMATA AGUNG TEKNIK,TOKO DTL001
14 SP-GFBOX-202112-001 2021-12-07 DIAKLOS PBC613051
17 SP-GFBOX-202112-001 2021-12-07 DIAKLOS PKP608081
18 SP-GFBOX-202112-001 2021-12-07 DIAKLOS PLP630001
19 SP-GFBOX-202112-001 2021-12-07 DIAKLOS PLG600001
20 SP-GFBOX-202112-004 2021-12-07 PRIMA ELECTRONIC PSB700001
22 CB-GFBOX-202112-001 2021-12-09 ANEKA JAYA BSH200601
25 RM-GFBOX-202112-006 2021-12-10 EMBOSSINDO UTAMA, PT APR323571
26 SP-GFBOX-202112-002 2021-12-10 PERKASA MULYA ABADI PBC552321
27 SP-GFBOX-202112-003 2021-12-10 SINAR SENTOSA, TOKO SKN795121
28 CB-GFBOX-202112-002 2021-12-13 KHARISMA, TOKO KSC0001
29 OS-GFBOX-202112-004 2021-12-13 TOKOPEDIA SDP410101
30 FA-GFBOX-202112-001 2021-12-14 SAMPOERNA FURNITURE MJA400001
31 SP-GFBOX-202112-012 2021-12-14 PERKASA MULYA ABADI PKP547321
39 GW-GFBOX-202112-001 2021-12-16 MARYATI,TOKO LK0001
40 GW-GFBOX-202112-001 2021-12-16 MARYATI,TOKO ISH700001
41 GW-GFBOX-202112-005 2021-12-17 USAHA MAKMUR LK0001
42 SP-GFBOX-202112-013 2021-12-17 PERKASA MULYA ABADI PGR576521
46 SV-GFBOX-202112-001 2021-12-17 TEMAN SEJALAN DNM132001
47 GW-GFBOX-202112-004 2021-12-21 SINAR TERANG JAYA, PT TNL0201
50 SP-GFBOX-202112-005 2021-12-21 MASTER BANGUNAN SUKAMANTRI GTN400001
51 SP-GFBOX-202112-005 2021-12-21 MASTER BANGUNAN SUKAMANTRI LB30001
52 SP-GFBOX-202112-006 2021-12-21 YOSE RISALI, BP PRN160001
53 RM-GFBOX-202112-008 2021-12-22 EMBOSSINDO UTAMA, PT APR323571
55 OS-GFBOX-202112-005 2021-12-23 AKA JAYA,TOKO ISL412001
56 OS-GFBOX-202112-005 2021-12-23 AKA JAYA,TOKO HVS70A401
59 OS-GFBOX-202112-005 2021-12-23 AKA JAYA,TOKO PH110001
60 OS-GFBOX-202112-005 2021-12-23 AKA JAYA,TOKO CLP400001
61 OS-GFBOX-202112-005 2021-12-23 AKA JAYA,TOKO MB1001
62 OS-GFBOX-202112-005 2021-12-23 AKA JAYA,TOKO ISL412001
63 OS-GFBOX-202112-005 2021-12-23 AKA JAYA,TOKO MB1001
64 OS-GFBOX-202112-005 2021-12-23 AKA JAYA,TOKO OSF431001
65 OS-GFBOX-202112-005 2021-12-23 AKA JAYA,TOKO ATK400001
71 OS-GFBOX-202112-006 2021-12-27 TOKOPEDIA PT0001
83 OS-GFBOX-202112-008 2021-12-27 RANGKUTI ELOK OSF422001
84 OS-GFBOX-202112-008 2021-12-27 RANGKUTI ELOK STP401001
85 SP-GFBOX-202112-007 2021-12-27 MULYA TECHNIC ELECTRIC C1620001
86 SP-GFBOX-202112-007 2021-12-27 MULYA TECHNIC ELECTRIC PLF783801
87 SP-GFBOX-202112-007 2021-12-27 MULYA TECHNIC ELECTRIC PLF761401
88 SP-GFBOX-202112-007 2021-12-27 MULYA TECHNIC ELECTRIC BLV712001
89 SP-GFBOX-202112-008 2021-12-27 LINK & MATCH GRAPHIC DRS831301
90 CB-GFBOX-202112-004 2021-12-28 ANEKA JAYA BE08MM01
101 SP-GFBOX-202112-010 2021-12-29 DIAKLOS PDR633791
106 SP-GFBOX-202112-014 2021-12-30 LU JAYA ST0101
107 SP-GFBOX-202112-011 2021-12-31 MULYA GENERAL MANDIRI, PT ART830001
SARUNG TANGAN KULIT 1.00 PSG
KABEL LAN BELDER 1 ROLL @ 305 METER 1.00 ROLL
DUCT TAPE AC LEM 5.00 PCS
ART PAPER 150 GR TENTANG KITA BOT SAMPEL UK 420 x 297 mm 1.00 PCS
ART PAPER 150 GR TENTANG KITA TOP SAMPEL UK 420 x 297 mm 1.00 PCS
ART PAPER 150 GR KRULL TOP 2 SAMPEL UK 52 x 44 CM 2.00 PCS
ART PAPER 150 GR KRULL LAPISAN DALAM SAMPEL UK 58 x 46 CM 2.00 PCS
ART PAPER 150 GR KRULL TOP SAMPEL UK 67 x 51 CM 2.00 PCS
ART5 PAPER 150 GR KRULL BOT SAMPEL UK 86 x 36 CM 2.00 PCS
KERTAS FANCY - 16 K 10.00 PCS
PLAT POLY BCA PRIORITAS UK 13 x 5 CM 1.00 PCS
PLAT POLY DJL CNY TOP UK 29 x 8,1 CM 1.00 PCS
PLAT POLY DJL CNY KERTAS MINYAK UK 32,5 X 6,2 CM 1.00 PCS
PLAT POLY KOPI PRESIDEN UK 8 x 8 CM 1.00 PCS
POLY PLAT LOGO 30THN KOPIN ANNIVERSARY 19 x 5,5 1.00 PCS
POLY PLAT LOGO LOGO THE GUARDO Uk. 15 x 4,5 1.00 PCS
SAKLAR SWITCH ON/OFF 5.00 PCS
KERTAS FANCY - 16 K 295.00 PCS
ART PAPER 150 gr SATUTHESIGN 67 x 35 12.00 PCS
ART PAPER 150 gr SATUTHESIGN 42 x 42 25.00 PCS
KARTON 235 Gr MAS GOLD DULL UK 109 x 79 CM 4.00 PCS
PISAU POND PARTISI BCA PRIORITAS UK 52,7 x 32,5 CM 1.00 PCS
SKUN KABEL 95-12 12.00 PCS
KAIN SATEN JEPANG CREAM - TPK 2.00 ROLL
SWITCH D-LINK DES-F1010P-E 8 PORT POE + 2 PORT 1.00 UNIT
MEJA KANTOR 1.00 UNIT
PISAU POND HARDBOARD KOPI PRESIDEN PARTISI UK 47,8 x 32,8 CM 1.00 PCS
PISAU POND HARDBOARD KOPI PRESIDEN BOT UK 54 x 39 CM 1.00 PCS
PISAU POND HARDBOARD KOPI PRESIDEN TOP UK 65,4 x 41 CM 1.00 PCS
PISAU POND PAPER KOPI PRESIDEN LAPISAN DALAM TOP UK 40,5 x 36 CM 1.00 PCS
PISAU POND PAPER KOPI PRESIDEN BOT UK 69,6 x 22,6 CM 1.00 PCS
PISAU POND PAPER KOPI PRESIDEN TOP UK 71,6 x 46 CM 1.00 PCS
STYROFOAM CHIRST VERRA 8.5 x 5,2 x 1,6 10,250.00 PCS
STYROFOAM CHRIST VERRA TOP UK 2,2 x 7,5 x 8,5 CM 5,125.00 PCS
LAKBAN KERTAS (MASKING TAPE) 24mm x 14m 3.00 ROLL
ISOLASI HITAM 3.00 PCS
LAKBAN KERTAS (MASKING TAPE) 24mm x 14m 288.00 ROLL
PISAU POND HARDBOARD GURDO BOT UK 76,5 x 52 CM 1.00 PCS
PISAU POND HARDBOARD GURDO PARTISI UK 70 x 39,6 CM 1.00 PCS
PISAU POND PAPER GURDO BOT UK 85.2 x 53,2 CM 1.00 PCS
PISAU POND HARDBOARD GURDO PARTISI 2 UK 26,6 x 22,7 CM 1.00 PCS
DINAMO 200C 1HP 3PHASE 380VAC RPM1500 1.00 UNIT
THINER IMPALA 1 LT 2.00 KALENG
KERTAS FANCY - 22 225.00 PCS
KERTAS FANCY - 17 C 2.00 PCS
GUNTING 2.00 PCS
LEM AIBON 300GR 2.00 KALENG
PRINTHEAD EPSON SURECOLOR P 6000 1.00 UNIT
KARTON 235 Gr MAS GOLD DULL UK 109 x 79 CM 44.00 PCS
ISOLASI BENING KECIL 1/2 INCH 20.00 ROLL
KERTAS HVS A4 10.00 RIM
KERTAS CONT.FORM 5 PLY/2 5.00 BOX
KERTAS CONT.FORM 3 PLY 5.00 DUS
PULPEN HITAM 12.00 PCS
PAPER CLIP 1.00 BOX
MAP BENING 1.00 PCS
ISOLASI BENING KECIL 1/2 INCH 12.00 ROLL
MAP BENING 11.00 PCS
TINTA PRINTER LK310 1.00 PCS
PEMBOLONG KERTAS 1.00 PCS
ART PAPER 150 GR EATON CHINESE NEW YEAR SLEVEE TOP UK 55 X 44 CM 2,100.00 PCS
ART PAPER 150 GR EATON CHINESE NEW YEAR NORMAL BOX BOT UK 50 X 40 CM 2,100.00 PCS
ART PAPER 150 GR EATON CHINESE NEW YEAR NORMAL BOX TOP UK 52 X 42 CM 2,100.00 PCS
PAPAN TULIS 1.00 UNIT
ART PAPER 150 GR JOIE THE LAB SERENE UK 60 x 24 CM 4.00 PCS
ART PAPER 150 GR JOIE THE LAB MEMOIR UK 60 x 24 CM 4.00 PCS
ART PAPER 150 GR JOIE THE LAB THE ONE UK 60 x 24 CM 4.00 PCS
ART PAPER 150 GR LAPISAN DALAM TOP DJL CHINESE NEW YEAR UK 37,2 x 34,5 CM 3.00 PCS
TEMPAT CUTTER KECIL 2.00 PCS
SPIDOL WHITEBOARD HITAM 2.00 PCS
SPIDOL WHITEBOARD MERAH 2.00 PCS
SPIDOL WHITEBOARD BIRU 2.00 PCS
REFIL TINTA BOARDMAKER HITAM 1.00 PCS
REFIL TINTA BOARDMAKER MERAH 1.00 PCS
REFIL TINTA BOARDMAKER BIRU 1.00 PCS
STAPLES BESAR NO.3 1.00 PCS
AIRTAC CYLINDER MA. 16 x 200 2.00 PCS
PUSH IN L-FITTING 3/8 x 8 10.00 PCS
PUSH IN L-FITTING 1/4 x 6 10.00 PCS
BALVALVE DRAT DALAM / DRAT LUAR 1/2 INCH 5.00 PCS
DURASTIK 0,3 X 130 CM 10.00 PCS
STYROFOAM 11x2,5x3,4 Cm 4,200.00 PCS
ART PAPER 150 GR JOIE THE LAB SERENE UK 60 x 24 CM 3.00 PCS
ART PAPER 150 GR JOIE THE LAB MEMOIR UK 60 x 24 CM 3.00 PCS
ART PAPER 150 GR JOIE THE LAB THE ONE UK 60 x 24 CM 3.00 PCS
ART PAPER 150 GR LAPISAN DALAM TOP DJL CHINESE NEW YEAR UK 37,2 x 34,5 CM 6.00 PCS
GREY BOARD 1100 GSM UK 111 X 89 CM 200.00 LBR
POLY PLAT DJL RIVER UK 33,8 x 7,9 CM 1.00 PCS
CETAK BLOK KERING PINK WEDDING ALEX & FERINA UK 58 X 43 CM 230.00 PCS
CETAK SPARASI PINK LOGO WEDDING ALEX & FERINA UK 59 X 33 CM 300.00 PCS
KERTAS FANCY - 22 140.00 PCS
STOP KONTAK 1 PHASE 14.00 PCS
AIRTAC BL3000/BFR3000 2.00 PCS
Kertas HVS 10 RIM

PULPEN HITAM 12 PCS
PAPER CLIP 1 BOX
TINTA PRINTER LK310 1 PCS
SPIDOL HITAM WHITEBOARD 5 PCS
PP PLASTIK POCKET 5 PACK
ODNER BESAR (BINDEX) 1 DUS
Currency Unit Price Total Amt. Total Amt.(IDR Ket
IDR 230,000.0 230,000.00 230,000.00
IDR 1,425,000.0 1,425,000.00 1,425,000.00
IDR 10,000.0 50,000.00 50,000.00
IDR 5,500.0 5,500.00 5,500.00 SAMPLE TENTANG KITA
IDR 5,500.0 5,500.00 5,500.00 SAMPLE TENTANG KITA
IDR 17,160.0 34,320.00 34,320.00 SAMPLE KRULL
IDR 20,010.0 40,020.00 40,020.00 SAMPLE KRULL
IDR 25,628.0 51,256.00 51,256.00 SAMPLE KRULL
IDR 23,220.0 46,440.00 46,440.00 SAMPLE KRULL
IDR 10,000.0 100,000.00 100,000.00 SAMPLE BCA - KOPIN
IDR 145,000.0 145,000.00 145,000.00 BCA KOPIN
IDR 60,000.0 60,000.00 60,000.00 DJL CNY
IDR 125,000.0 125,000.00 125,000.00 DJL CNY
IDR 60,000.0 60,000.00 60,000.00 KOPI PRESIDEN
IDR 85,000.0 85,000.00 85,000.00 30THN KOPIN
IDR 70,000.0 70,000.00 70,000.00 THE GURDO
IDR 3,000.0 15,000.00 15,000.00
IDR 9,900.0 2,920,500.00 2,920,500.00 SAMPLE BCA - KOPIN
IDR 190,000.0 4,370,000.00 4,370,000.00 CHRIST VERRA
IDR 17,588.0 211,056.00 211,056.00 SATUTHESIGN
IDR 13,230.0 330,750.00 330,750.00 SATUTHESIGN
IDR 12,500.0 50,000.00 50,000.00 SAMPLE THE GURDO - KOP
IDR 300,000.0 300,000.00 300,000.00 BCA KOPIN
IDR 12,000.0 144,000.00 144,000.00
IDR 385,000.0 770,000.00 770,000.00 BCA KOPIN
IDR 535,000.0 535,000.00 535,000.00
IDR 400,000.0 400,000.00 400,000.00
IDR 200.0 2,050,000.00 2,050,000.00 CHRIST VERRA
IDR 210.0 1,076,250.00 1,076,250.00 CHRIST VERRA
IDR 4,500.0 13,500.00 13,500.00
IDR 9,000.0 27,000.00 27,000.00
IDR 2,600.0 748,800.00 748,800.00 STOCK GBJ
IDR 360,000.0 360,000.00 360,000.00 THE GURDO
IDR 480,000.0 480,000.00 480,000.00 THE GURDO
IDR 530,000.0 530,000.00 530,000.00 THE GURDO
IDR 130,000.0 130,000.00 130,000.00 THE GURDO
IDR 500,000.0 500,000.00 500,000.00
IDR 37,000.0 74,000.00 74,000.00
IDR 9,900.0 2,227,500.00 2,227,500.00 THE GURDO
IDR 9,900.0 19,800.00 19,800.00 SAMPLE
IDR 32,000.0 64,000.00 64,000.00
IDR 42,000.0 84,000.00 84,000.00
IDR 15,500,000.0 15,500,000.00 15,500,000.00
IDR 12,500.0 550,000.00 550,000.00 THE GURDO - KOPIN
IDR 58,000.0 1,740,000.00 1,740,000.00 STOCK GBJ
IDR 1,500.0 30,000.00 30,000.00 STOCK GBJ
IDR 38,000.0 380,000.00 380,000.00
IDR 220,000.0 1,100,000.00 1,100,000.00
IDR 230,000.0 1,150,000.00 1,150,000.00
IDR 1,500.0 18,000.00 18,000.00
IDR 18,000.0 18,000.00 18,000.00
IDR 1,542.0 1,542.00 1,542.00
IDR 1,500.0 18,000.00 18,000.00
IDR 1,542.0 16,962.00 16,962.00
IDR 75,000.0 75,000.00 75,000.00
IDR 47,500.0 47,500.00 47,500.00
IDR 1,633.0 187,795.00 187,795.00 WEDDING ALEX & FERRINA
IDR 3,800.0 7,980,000.00 7,980,000.00 EATON CNY
IDR 3,700.0 7,770,000.00 7,770,000.00 EATON CNY
IDR 3,600.0 7,560,000.00 7,560,000.00 EATON CNY
IDR 455,000.0 455,000.00 455,000.00
IDR 10,800.0 43,200.00 43,200.00 SAMPLE JOIE THE LAB
IDR 9,713.0 29,139.00 29,139.00 SAMPLE DJL CNY
IDR 18,000.0 36,000.00 36,000.00
IDR 8,000.0 16,000.00 16,000.00
IDR 10,000.0 20,000.00 20,000.00
IDR 10,000.0 20,000.00 20,000.00
IDR 10,000.0 20,000.00 20,000.00
IDR 16,000.0 16,000.00 16,000.00
IDR 16,000.0 16,000.00 16,000.00
IDR 16,000.0 16,000.00 16,000.00
IDR 80,000.0 80,000.00 80,000.00
IDR 410,000.0 820,000.00 820,000.00
IDR 15,000.0 150,000.00 150,000.00
IDR 12,000.0 120,000.00 120,000.00
IDR 115,000.0 575,000.00 575,000.00
IDR 46,800.0 468,000.00 468,000.00
IDR 80,000.0 560,000.00 560,000.00 SAFF & CO
IDR 250.0 1,050,000.00 1,050,000.00 SAFF & CO
IDR 9,713.0 58,278.00 58,278.00 SAMPLE DJL CNY
IDR 8,900.0 89,000.00 89,000.00 DJL
IDR 185,000.0 185,000.00 185,000.00 DJL RIVER
IDR 9,900.0 1,386,000.00 1,386,000.00 CARRAMICA
IDR 9,000.0 126,000.00 126,000.00
IDR 618,000.0 1,236,000.00 1,236,000.00
Payment Term Status
CASH OPEN
CASH OPEN
CASH POSTED
Net 30 POSTED
CASH OPEN
CASH OPEN
CASH OPEN
CASH OPEN
CASH OPEN
CASH OPEN
CASH OPEN
Net 30 POSTED
CASH OPEN
CASH OPEN
CASH OPEN
CASH OPEN
CASH OPEN
CASH OPEN
CASH OPEN
CASH OPEN
CASH OPEN
CASH OPEN
CASH OPEN
CASH OPEN
CASH OPEN
CASH OPEN
CASH OPEN
CASH OPEN
CASH OPEN
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH OPEN
CASH OPEN
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH OPEN
CASH POSTED
CASH POSTED
Net 30 OPEN
Net 30 OPEN
Net 30 OPEN
Net 30 OPEN
Net 30 OPEN
Net 30 OPEN
Net 30 OPEN
Net 30 OPEN
Net 30 OPEN
Net 30 OPEN
Net 30 OPEN
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
Net 30 OPEN
CASH OPEN
CASH OPEN
CASH OPEN
CASH OPEN
CASH POSTED
CASH POSTED
CASH POSTED
CASH OPEN
CASH OPEN
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
CASH POSTED
5 SP-GFBOX-202201-011 2022-01-14 YALU SUGIH ABADI,PT OHS803201
6 SP-GFBOX-202201-016 2022-01-24 YALU SUGIH ABADI,PT OMG732001
Description Total Qty.
PISAU POND PARTISI JOVIN UK 17,4 x 11,6 CM 1.00
PISAU POND HARDBOARD JOVIN UK 38,9 x 24,9 CM 1.00
PISAU POND PAPER JOVIN UK 54 ,7 x 19.3 CM 1.00
JELLY GLUE 150.00
OLI HINDRAULIC SE MI SYNTHETIC ISO VG 32 3.00
OLI MESIN GEAR VG320 SEMI SYNTHETIC 1.00
ART PAPER 150 GR VERVE TOPART PAPER 150 GR VERVE TOP UK 50,9 X 33,1 CM 238.00
PISAU POND PAPER TOP HMNS UK 40,6 X 21,3 CM 1.00
Unit Before Nego After Nego Cost Saving % Spending
PCS 37,000.0 363,000.0 -326,000.0 -881.1% 363,000.00
PCS 37,000.0 297,000.0 -260,000.0 -702.7% 297,000.00
PCS 37,000.0 363,000.0 -326,000.0 -881.1% 363,000.00
KG 37,000.0 34,250.0 2,750.0 7.4% 5,137,500.00
PAIL 2,978,000.0 2,829,000.0 149,000.0 5.0% 8,487,000.00
PAIL 3,201,975.0 3,049,500.0 152,475.0 4.8% 3,049,500.00
PCS 4,800.0 4,600.0 200.0 4.2% 1,094,800.00
PCS 330,000.0 300,000.0 30,000.0 9.1% 300,000.00
4 SP-GFBOX-202203-001 2022-03-01 KAWAN LAMA BERKARYA, PT PLB554331
13 SP-GFBOX-202203-002 2022-03-01 DIAKLOS PAC620161
14 SV-GFBOX-202203-001 2022-03-01 PREAMIER LAMINATING LMS118871
20 SV-GFBOX-202203-002 2022-03-04 CAHAYA PRINTING CTP700001
22 CB-GFBOX-202203-002 2022-03-07 SPONEVA, TOKO BEP201001
35 CB-GFBOX-202203-005 2022-03-14 KURNIA AGUNG, TOKO KSG0001
37 SP-GFBOX-202203-008 2022-03-14 DIAKLOS PDL621131
38 SP-GFBOX-202203-008 2022-03-14 DIAKLOS PDL646441
40 CB-GFBOX-202203-007 2022-03-15 AMBRIT SINGH ( MUMBAI TEXTILE ) KRB302001
47 CB-GFBOX-202203-008 2022-03-17 SPLASH PRINTING (SPIRIT) HNB281151
48 CB-GFBOX-202203-008 2022-03-17 SPLASH PRINTING (SPIRIT) HNB281151
59 SP-GFBOX-202203-009 2022-03-18 KAWAN LAMA BERKARYA, PT PDL556131
60 SP-GFBOX-202203-010 2022-03-18 KAWAN LAMA BERKARYA, PT PAL528241
69 SP-GFBOX-202203-013 2022-03-25 DIAKLOS PAB611671
Description Total Qty. Unit Currency
ART PAPER 120 GR UK 109 X 79 CM 1,200.00 LBR IDR
PISAU POND PATISI EVA PETERSONS LAB UK 54,2 x 33,1 CM 1.00 PCS IDR
PISAU POND PARTISI HARBOARD PETERSONS LAB UK 65,3 x 39,3 CM 1.00 PCS IDR
PISAU POND MESSAGE CARD PETERSONS UK 19 x 21,6 CM 1.00 PCS IDR
PISAU POND HARDBOARD BOT PETERSONS UK 50,8 x 45 CM 1.00 PCS IDR
PISAU POND HARDBOARD BOT 2 PETERSONS UK 61,9 x 39,4 CM 1.00 PCS IDR
PISAU POND PAPAER BOT 2 PETERSONS UK 51,3 x 45,2 CM 1.00 PCS IDR
PISAU POND PAPER TOP 1 PETERSONS UK 53,4 x 40 CM 1.00 PCS IDR
PISAU POND PAPER WALL PETERSONS UK 45,7 x 33,2 CM 1.00 PCS IDR
PISAU POND PAPER TOP 2 PETERSONS UK 45,7 x 40 CM 1.00 PCS IDR
PLAT POLY ARUTALA IDUL FITRI UK 20,5 x 16,5 CM 1.00 PCS IDR
LAMINASI DOFF PETERSON'S LAB PARTISI 1 37,5 x 32 250.00 PCS IDR
BUSA EVA HITAM 1 cm 110.00 LBR IDR
ART PAPER 150gr 65 x 90 65.00 LBR IDR
PISAU POND PARTISI EVA SAFF & CO UK 22 x 16,6 CM 1.00 PCS IDR
CETAK BLOK PETERSON'S LAB PARTISI 1 37,5 x 32 110.00 PCS IDR
CTP - OLIVER 58 1.00 PCS IDR
BUSA EVA PUTIH 1 CM 14.00 LBR IDR
KERTAS FANCY - MQ299 60.00 LBR IDR
STYROFOAM 11x2,5x3,4 Cm 10,250.00 PCS IDR
ART PAPER 150 GR VERVE TOPART PAPER 150 GR VERVE TOP UK 50,9 X 100.00 PCS IDR
PISAU POND PAPER BOT HMNS UK 55 X 27,5 CM 1.00 PCS IDR
KERTAS FANCY - 08 G 656.00 PCS IDR
KERTAS FANCY - 08 G 122.00 PCS IDR
ART PAPER 120 GR UK 109 X 79 CM 300.00 LBR IDR
KAIN SATEN JEPANG GOLD - TPK 2.00 ROLL IDR
KERTAS FANCY - 02 H 1,294.00 LBR IDR
PLAT POLY DRL UK 21,2 X 13,5 CM 1.00 PCS IDR
PLAT POLY DRL UK 4,6 X 4,4, CM 1.00 PCS IDR
KAIN BLUDRU HABULON UK. 150 x 25 yard/22,5 mtr 3.00 ROLL IDR
ART PAPER 150 GR HITAM DRL LAP DALAM UK 24,2 X 25,2 CM 2,100.00 PCS IDR
ART PAPER 150 GR HITAM DRL BOT&TOP UK 32,5 X 33,5 CM 4,200.00 PCS IDR
ART PAPER 150 GR HITAM PARTISI SAFF N CO UK 24 x 19,5 CM 2,625.00 PCS IDR
ART PAPER 150 GR HITAM UK 55 X 55 CM 2,700.00 LBR IDR
ART PAPER 120 GR UK 109 X 79 CM 1,930.00 LBR IDR
ART PAPER 120 GR UK 109 X 79 CM 525.00 LBR IDR
MANUAL BOOK DR. LASER PERFECT 10 (20 halaman) 2,050.00 PCS IDR
MANUAL BOOK DR. LASER PERFECT 10 (20 halaman) 200.00 PCS IDR
ART PAPER 150gr PUTIH POLOS DOFF 65 x 90 1,625.00 LBR IDR
ART PAPER 150gr PUTIH POLOS DOFF 65 x 90 2,000.00 LBR IDR
PREMIUM FANCY PAPER EMBOSSED FUR SP GREEN 448.00 LBR IDR
PISAU POND DR LASER PARTISI UK 56 X 13 CM 1.00 PCS IDR
PISAU PONS ARUTALA LEBARAN LAP DALAM TOP UK 28 X 24,4 CM 1.00 PCS IDR
PISAU POND ARUTALA LEBARAN HARDBOARD BOT UK 49,8 X 42,2 CM 1.00 PCS IDR
PISAU POND ARUTALA LEBARAN HARDBOARD TOP UK 55,7 X 25 CM 1.00 PCS IDR
PISAU POND ARUTALA LEBARAN PAPER TOP UK 61,1 X 30 CM 1.00 PCS IDR
PISAU POND ARUTALA LEBARAN PAPER BOT UK 62,2 X 17,3 CM 1.00 PCS IDR
ART PAPER 150 GR HITAM DRL BOT&TOP UK 32,5 X 33,5 CM 420.00 PCS IDR
ART PAPER 150 GR HITAM DRL LAP DALAM UK 24,2 X 25,2 CM 210.00 PCS IDR
KERTAS FANCY - 19 147.00 LBR IDR
KERTAS JASMINE DARK GREEN 10.00 LBR IDR
PLAT POLY ASTON BOGOR UK 11,4 X 6,7 CM 1.00 PCS IDR
PREMIUM FANCY PAPER EMBOSSED FUR SP GREEN 150.00 LBR IDR
KERTAS JASMINE DARK GREEN 553.00 LBR IDR
KERTAS FANCY - 02 A 12.00 LBR IDR
Unit Price Total Amt. Total Amt.(IDR Ket Payment TPembay Status
2,193.0 2,631,600.00 2,631,600.00 HMNS CASH Done OPEN
440,000.0 440,000.00 440,000.00 PETERSON LAB Net 30 Belum OPEN
220,000.0 220,000.00 220,000.00 ARUTALA INDOKOPI CASH Done OPEN
350.0 87,500.00 87,500.00 PETERSON LAB CASH Done POSTED
90,000.0 9,900,000.00 9,900,000.00 HMNS CASH Done OPEN
1,800.0 117,000.00 117,000.00 PETERSON LAB CASH Done OPEN
330,000.0 330,000.00 330,000.00 SAFF & CO Net 30 Belum OPEN
25,000.0 25,000.00 25,000.00 PETERSON LAB CASH Done POSTED
1,590.9 175,000.00 175,000.00 PETERSON LAB CASH Done POSTED
100,000.0 1,400,000.00 1,400,000.00 PETERSON LAB CASH Done OPEN
14,000.0 840,000.00 840,000.00 PETERSON LAB CASH Done OPEN
250.0 2,562,500.00 2,562,500.00 SAFF & CO Net 30 Belum OPEN
11,000.0 1,100,000.00 1,100,000.00 VERVE CASH Done OPEN
352,000.0 352,000.00 352,000.00 HMNS Net 30 Belum OPEN
90,000.0 4,860,000.00 4,860,000.00 SAFF & CO Net 30 Belum OPEN
9,800.0 6,428,800.00 6,428,800.00 CARRAMICA CASH Done OPEN
2,253.0 675,900.00 675,900.00 SAFF & CO CASH Done OPEN
360,000.0 720,000.00 720,000.00 GOLDEN SWIRL CASH Done OPEN
9,800.0 12,681,200.00 12,681,200.00 INDOKOPI ARUTALA CASH Done OPEN
200,000.0 200,000.00 200,000.00 DR LASER CASH Done OPEN
60,000.0 60,000.00 60,000.00 DR LASER CASH Done OPEN
90,000.0 8,370,000.00 8,370,000.00 DR LASER Net 30 Belum OPEN
750,000.0 2,250,000.00 2,250,000.00 DR LASER CASH Done OPEN
880.0 1,848,000.00 1,848,000.00 DR LASER Net 30 Belum OPEN
880.0 2,310,000.00 2,310,000.00 SAFF & CO Net 30 Belum OPEN
6,500.0 17,550,000.00 17,550,000.00 CARRAMICA Net 30 Belum OPEN
2,153.0 4,155,290.00 4,155,290.00 POVILO CASH Belum OPEN
2,153.0 1,130,325.00 1,130,325.00 INDOKOPI ARUTALA CASH Belum OPEN
2,045.0 409,000.00 409,000.00 DR LASER Net 30 Belum OPEN
3,550.0 5,768,750.00 5,768,750.00 SAFF & CO DP at sightDone OPEN
3,550.0 7,100,000.00 7,100,000.00 POVILO DP at sightDone OPEN
264,000.0 264,000.00 264,000.00 ARUTALA INDOKOPI Net 30 Belum OPEN
880.0 184,800.00 184,800.00 DR LASER Net 30 Belum OPEN
9,900.0 1,455,300.00 1,455,300.00 STARKE CASH Done OPEN
8,900.0 89,000.00 89,000.00 VICENZA CASH Done OPEN
90,000.0 90,000.00 90,000.00 CARRAMICA CASH Done OPEN
8,900.0 4,921,700.00 4,921,700.00 VICENZA CASH Belum OPEN
10,000.0 120,000.00 120,000.00 LILIS PROJECT CASH Done OPEN
Total 128,965,215.00 785,297,655.00 All Omset

326,863,080.00 Ekspor Omset
458,434,575.00 Lokal Omset
Belum Bayar 86,218,665.00 28% Diluar Omset Ekspor serta Diluar GreyBoard &
Sudah Bayar 176,268,978.50
serta Diluar GreyBoard & Jelly Glue
Qty Kertas Laminasi Harga
Art Paper 65 x 90 Non Laminasi 8500 Rp 1,950 Rp 1,228.5 Rp 3,179
Art Paper 65 x 90 Laminasi 8500 Rp 3,900
ART PAPER 150gr CHRIST VERRA 51 x 3 2650 3250 Rp 8,612,500

ART PAPER 150gr CHRIST VERRA 35 x 2 2650 1800 Rp 4,770,000
DUPLEX 310 Gr COVER CHRIST VERRA U 5300 4150 Rp 21,995,000
STYROFOAM 15900 300 Rp 4,770,000
Rp 40,147,500
5000 27000 Rp 135,000,000 30%
Kertas HVS A4 10 RIM Rp 38,000.00 Rp 380,000.00

Papan Jalan 2 PCS Rp 6,000.00 Rp 12,000.00
Odner Kecil 1 Dus Rp 205,000.00 Rp 205,000.00
Continous Form 2ply 3 Dus Rp 155,000.00 Rp 465,000.00
pulpen
Tinta Spidol non permanet 10 PCS Rp 15,000.00 Rp 150,000.00
Tinta Spidol permanent 7 BOX Rp 9,500.00 Rp 66,500.00
TOTAL Rp 1,062,000.00
Total
Rp 27,017,250
Rp 6,132,750
Rp 33,150,000
Rp 10,442,250.0
19%
Jan-22
RM-GFBOX-202201-021 2022-01-26 TOKO KERTAS WJP APR37909 ART PAPER 120 GR UK 109 X 79 CM 2,000.00 LBR 2,193.0 4,386,000.00 STOCK BAHAN BAKU
Feb-22
RM-GFBOX-202202-010 2022-02-22 TOKO KERTAS WJP APR37909 ART PAPER 120 GR UK 109 X 79 CM 1,000.00 LBR 2,193.0 2,193,000.00 SAFF & CO
Mar-22
RM-GFBOX-202203-010 2022-03-11 TOKO KERTAS WJP APR37909 ART PAPER 120 GR UK 109 X 79 CM 300.00 LBR 2,253.0 675,900.00 SAFF & CO
RM-GFBOX-202203-015 2022-03-15 TOKO KERTAS WJP APR37909 ART PAPER 120 GR UK 109 X 79 CM 1,930.00 LBR 2,153.0 4,155,290.00 POVILO
RM-GFBOX-202203-015 2022-03-15 TOKO KERTAS WJP APR37909 ART PAPER 120 GR UK 109 X 79 CM 525.00 LBR 2,153.0 1,130,325.00 INDOKOPI ARUTALA
RM-GFBOX-202203-016 2022-03-17 CITRA MANDIRI NEGARA, PT APR36590 ART PAPER 150gr PUTIH POLOS DOFF 65 x 90 1,625.00 LBR 3,550.0 5,768,750.00 SAFF & CO
RM-GFBOX-202203-016 2022-03-17 CITRA MANDIRI NEGARA, PT APR36590 ART PAPER 150gr PUTIH POLOS DOFF 65 x 90 2,000.00 LBR 3,550.0 7,100,000.00 POVILO
Apr-22
RM-GFBOX-202204-002 2022-04-06 TOKO KERTAS WJP AP1500101ART PAPER 150gr 65 x 90 5,500.00 LBR 1,950.0 10,725,000.00 POVILO DISNEY
RM-GFBOX-202204-002 2022-04-06 TOKO KERTAS WJP APR37909 ART PAPER 120 GR UK 109 X 79 CM 3,070.00 LBR 2,253.0 6,916,710.00 POVILO
RM-GFBOX-202204-003 2022-04-06 TOKO KERTAS WJP AP1500101ART PAPER 150gr 65 x 90 3,000.00 LBR 1,950.0 5,850,000.00 SAFF & CO
RM-GFBOX-202204-003 2022-04-06 TOKO KERTAS WJP APR37909 ART PAPER 120 GR UK 109 X 79 CM 1,000.00 LBR 2,553.0 2,553,000.00 SAFF & CO
RM-GFBOX-202204-004 2022-04-06 TOKO KERTAS WJP APR37909 ART PAPER 120 GR UK 109 X 79 CM 526.00 LBR 2,553.0 1,342,878.00 KOPIN
SV-GFBOX-202204-001 2022-04-08 SINAR BERKAH LMS11100LAMINASI DOFF ART PAPER 150gr PUTIH POLOS 65 x 90 4,970.00 LBR 1,229.0 6,108,130.00 POVILO DISNEY
SV-GFBOX-202204-002 2022-04-11 SINAR BERKAH LMS11100LAMINASI DOFF ART PAPER 150gr PUTIH POLOS 65 x 90 3,495.00 LBR 1,229.0 4,295,355.00 SAFF & CO
Art Paper 120gr 109 x 79 10,351.00 23,353,103.00

Art Paper 150gr 65 x 90 Laminasi Doff 12,090.00 39,847,235.00
Pemakaian Art Paper Laminasi 150gr 65 x 90 42% SAFF & CO 2,300.00 79 X 109 5,120.00 65 X 90
Pemakaian Art Paper Laminasi 150gr 65 x 91 58% POVILO 5,000.00 79 X 109 6,970.00 65 X 90
INDOKOPI, KOPIN DLL 3,051.00 79 X 109
Pemakaian Povilo
17 Maret 2022 PR-2203-010 Povilo Medium 825 LBR

17 Maret 2022 PR-2203-009 Povilo Large 825 LBR
17 Maret 2022 PR-2203-011 Povilo Mini 300 LBR
09 Mei 2022 PR-2203-018 Povilo Medium 825 LBR

09 Mei 2022 PR-2203-019 Povilo Wallet Mini 276 LBR
09 Mei 2022 PR-2203-020 Povilo Mini 550 LBR
09 Mei 2022 PR-2203-021 Povilo Wallet Mini 275 LBR
09 Mei 2022 PR-2203-022 Povilo Large 825 LBR
09 Mei 2022 PR-2203-023 Povilo Small 3150 LBR
8,500 lbr CETAK DUPLEX HITAM LOGO CHRIST VERRA 41,5 x 36,5 Rp 1,900,000
1 Plat CTP Rp 35,000
PUNYA FIYA PUNYA FIYA PUNYA FIYA PUNYA FIYA
UP : PAK HADY (SPLASH PRINTING)
FROM : FIYA (KOPIN GIFTBOX)
SAMPLE WARNA KATONVIE

sj
21 Juni 2022 Lapisan dalam 8827
21 Juni 2022 Top&Bottom 5000
Lapisan Dalam 25401

Top&Bottom 15500
No. Nama Supplier Termin Pembayaran Termin Kedatangan
1 ACCESSORIES 88 CASH 1 - 2 hari Ready Stock

2 ANEKA JAYA CASH 1 - 2 hari Ready Stock
3 BERSAMA LEMINDO ABADI, PT Net 30 3 - 5 hari
4 CAHAYA PRINTING CASH 3-7 hari
5 CITRA MANDIRI NEGARA, PT DP at sight 7-10 hari
6 CV WIJAYA ARTHA SEJAHTERA CASH 3-5 hari
7 DIAKLOS CASH 1-3 hari
8 EMBOSSINDO UTAMA, PT CASH
9 INDOJAYA KERTAS, TOKO CASH 1-2 hari
10 KARYA CIPTA KHARISMA PERKASA Net 30 7-10 hari
11 KAWAN LAMA BERKARYA, PT Net 30 3-5 hari
12 KHARISMA, TOKO CASH 1 - 3 hari Ready Stock
13 KLAVA CASH 1 - 2 hari Ready Stock
14 KURNIA AGUNG, TOKO CASH 1 - 2 hari Ready Stock
15 MS FOAM 14 HARI AFTER BARANG DITERIMA 3 - 5 hari Ready Stock
16 PABRIK KERTAS NOREE INDONESIA, PT CASH 3 - 7 hari
17 PRATAMA MULIA PACKINGDO, PT Net 30 3 - 7 hari
18 PREMIER LAMINATING CASH 3 - 5 hari
19 QUANTUM PROPRINT INDONESIA, PT CASH 5 - 10 hari
20 RIZKATAMA GEMILANG, PT CASH 3 - 5 hari
21 ROYAL CLASSY PAPER (TROPHY) CASH 1 - 3 hari Ready Stock
22 SPLASH PRINTING (SPIRIT) 14 HARI AFTER BARANG DITERIMA 5 - 7 hari
23 SPONEVA, TOKO Net 30 3 - 5 hari Ready Stock
24 TANINDO SEJAHTERA MANDIRI, PT CASH 3 - 5 hari
25 TRIJAYA CASH 3 - 5 hari
26 VICTORY OFFSET 40% DP 60% PELUNASAN 7 HARI
27 WELLEN PRINT CASH 2 - 3 hari
PT DAYA SERASI INDONESIA

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Purchase Order Rekap

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GIFT BOX

Purchase Order Status

LINDY PROJECT Rp 222,402,500

PROJECT NAME OMSET %

Total Spending 171,743,540.93 488,704,223.00 All Omset

Belum Bayar Rp82,288,016

Sudah Bayar Rp89,455,525

, sample, spare part, office supply

166,198,473.00 563,780,847.00 All Omset

Belum Bayar Rp11,147,000 37% All Pembelian

Sudah Bayar Rp18,404,384

Kertas HVS 10 RIM

Total 128,965,215.00 785,297,655.00 All Omset

Art Paper 65 x 90 Laminasi 8500 Rp 3,900

ART PAPER 150gr CHRIST VERRA 51 x 3 2650 3250 Rp 8,612,500

Kertas HVS A4 10 RIM Rp 38,000.00 Rp 380,000.00

Art Paper 120gr 109 x 79 10,351.00 23,353,103.00

17 Maret 2022 PR-2203-010 Povilo Medium 825 LBR

09 Mei 2022 PR-2203-018 Povilo Medium 825 LBR

PUNYA FIYA PUNYA FIYA PUNYA FIYA PUNYA FIYA

PUNYA FIYA PUNYA FIYA PUNYA FIYA PUNYA FIYA

PUNYA FIYA PUNYA FIYA PUNYA FIYA PUNYA FIYA

PUNYA FIYA PUNYA FIYA PUNYA FIYA PUNYA FIYA

UP : PAK HADY (SPLASH PRINTING)

FROM : FIYA (KOPIN GIFTBOX)

SAMPLE WARNA KATONVIE

Lapisan Dalam 25401

1 ACCESSORIES 88 CASH 1 - 2 hari Ready Stock

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