Vendor List

No Nama Alamat1 Alamat2 Alamat Pajak 1

V-0001 Glodok Elektronik Ruko Sentra 52 Jl Boulevard Kelapa Gading Ruko Sentra 52
V-0002 Aneka Furniture, PT Jl Kapten Tendean 100 Kebayoran Baru Jl Kapten Tendean 100
V-0003 Olympics, PT Jl Mampang 88 - Jl Mampang 88
V-0004 Super Material, PT Jl Riau 67 - Jl Riau 67
V-0005 Other Cash Vendor IDR - - -
V-0006 Smart Tools Corp. 500 Brand Blvd. - 500 Brand Blvd.
V-0007 Fair Price PTE Ltd. 50 Main Street - 50 Main Street
V-0008 Other Cash Vendor USD - - -
V-0009 Joo Seng Electric Co. China Town Complex Smith Street 335 China Town Complex
V-0010 Newtech Furniture Ltd. Tong Lee Building A Kallang Road Tong Lee Building A
V-0011 Other Cash Vendor SGD - -

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Alamat Pajak 2 Kota Propinsi Kode Pos Negara Telepon Kontak

Jl Boulevard Kelapa Jakarta Utara DKI Jakarta 11450 Indonesia 440-1234 Mr Agung
Kebayoran Baru Jakarta Selatan DKI Jakarta 45825 Indonesia 677-8891 Mr Gede
- Jakarta Selatan DKI Jakarta 46852 Indonesia 677-8892 Mr Akbar
- Bandung Jawa Barat 25140 Indonesia 022-45682 Miss Indah
- - -
- Glendale CA 91203 United States 818-549-6000 Mrs Paris
- New Hampton New York 3256 United States 603-677-3400 Mr John
- - -
Smith Street 335 Singapore China Town 548962 Singapore 622-21502 Mr Seng
Kallang Road Singapore Macpherson 349319 Singapore 684-63270 Mr Kim

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NPWP Saldo Hutang Tgl Saldo Hutang Pajak 1 Mata Uang Termin
01.100.234.567.9-122 20,000,000.00 6/30/2008 T IDR 2/10 n/30
01.100.234.567.9-123 25,000,000.00 6/30/2008 T IDR 2/10 n/30
01.100.234.567.9-124 12,000,000.00 6/30/2008 T IDR 2/10 n/30
01.100.234.567.9-126 5,800,000.00 6/30/2008 T IDR Net 30
6/30/2008 T IDR C.O.D.
01.100.234.567.9-127 3,000.00 6/30/2008 T USD 2/10 n/60
01.100.234.567.9-128 5,000.00 6/30/2008 T USD 2/10 n/60
6/30/2008 T USD C.O.D
01.100.234.567.9-125 6,500.00 6/30/2008 T SGD 2/10 n/30
01.100.234.567.9-130 5,000.00 6/30/2008 T SGD Net 30
6/30/2008 T SGD C.O.D

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