Professional Documents
Culture Documents
8 0
9 0
10 0
1 mdn0272 PL HERI
2 mdn0273 TB MITRA SETIA JAYA
3 mdn1352 SINAR bahari
7 0
8 0
9 0
10 0
1 mdn1651 TB RAIHAN.
4 mdn0611 UD FAMILY
9/24/2021
5 mdn1379 SINAR FAMILI
7 0
8 0
9 0
10 0
1 mdn1637 YANMAR TEKNIK
7 0
8 0
9 0
10 0
1 mdn1402 TK.PULAU INDAH
9/26/2021
5 mdn1397 TK. MHD SAHIR
6 0
7 0
8 0
9 0
10 0
1 mdn1418 TOKO S. MUNTHE
2 mdn1399 PUTRA MAKITA
3 mdn1652 HARAPAN JAYA
4 mdn1423 UD. LARIS JAYA
5 mdn1429 SAHABAT MERBAU
9/27/2021 SEJAHTERA
6 0
7 0
8 0
9 0
10 0
1 mdn1438 MURAH MERIAH
2 mdn1854 ANEKA BARU
3 mdn1838 PL SIGAMBAL jaya
4 mdn1839 UD ABANG ADEK
5 mdn1458 TK.Aneka Besi
9/28/2021
6 mdn1412 TK.SUBUR BARU
7 0
8 0
9 0
10 0
1 mdn1683 PL MAJUJAYA.
2 mdn1842 GARUDA MAS
3 mdn1840 MD SIGAMABAL
9/30/2021
16 0
17 0
18 0
9/30/2021
19 0
20 mdn1821 SUBUR BARU
25 10/1/2021 0
26 0
27 0
28 0
29 mdn1426 TK.ABADI
30 mdn1847 ASIA MAJU
PEMILIK HP
RIDHO 0813-9714-9922
ina 082164508882
JAYA BARU 0823-9207-8118
UD BANGUN SARI 0822-1457-7666
0 0
0 0
0 0
0 0
0 0
0 0
TOKO WAHYU 0812-6022-5537
UD MAULANA 0823-6365-4430
HOMBING JAYA 081365447866
SKJ 08126430049
0 0
0 0
0 0
HERI 0812-6260-4946
MITRA JAYA 0822-8625-6599
Pak YONO 081375568903
DALIANTO 085358930545
ILHAM 082164775657
0 0
0 0
0 0
0 0
RAIHAN 085295015011.
PERDANA 0813-9738-9444
UD FAMILY 0821-6400-4162
famili. 081263191440.
HERMAMTO 082369691111
0 0
0 0
0 0
0 0
YANMAR 081266864499
Ci Lisa 0813-7525-8856
HASYIM. 085261388838.
MAJU Jaya. 085275625955.
Darwish. 082274128092.
0 0
0 0
0 0
0 0
Pulau indah 0813-8000-2629
EDDY 085261394440.
0 0
0 0
0 0
0 0
0 0
S. MUNTHE 082370234567
PUTRA 081396611788
HARAPAN 08127606839
H. MUNTHE 081396400522
SAHABAT 085361694556
0 0
0 0
0 0
0 0
0 0
ADI 081298751853
HUSIEN 081269512926
Cici 082168199002
ABANG ADEK 08122804311
Bg Dimas 081368543421
Subur 0624-23778
0 0
0 0
0 0
0 0
KK KRISTIN. 085270891000.
Garuda mas 081266243052
MD SIGAMBAL 081375573540
Reyni 081361739654
Larisjaya 082295115115
0 0
0 0
0 0
Bg dani 085261970679
Koko ahua 081361454648
Laris 085275596849
Indoraya 08126431466
PAK HAJI Siregar. 081265719235.
0 0
0 0
0 0
0 0
Meli 081266237846
0 0
0 0
0 0
0 0
Abadi 0624-21872
ASIA MAJU 085361690034
ALAMAT
0
0
0
jl. Protokol air joman tj. Balai
dusun 3 sei silau air joman kisaran
jalan. besar Airjoman.
0
0
0
0
jalan Sudirman km 5 Sijambi TJG BALAI.
0
0
0
0
JL HANGTUA DIRI - RIAU
0
0
0
0
Jl.Sirandorung Rantau Prapat
0
0
0
0
JL LINTAS SUMATERA SIMPANG PANIGORAN, LABUHAN BATU UTARA
JL LINTAS SUMATERA, PULO JANTAN, KAB. LABUHAN BATU UTARA
JL LINTAS PEKAN BARU DURI PASAR MINGGU KANDIS
JL LINTAS SUMATERA SIMPANG MERBAU KAB LABUHAN BATU UTARA
JL LINTAS SUMATERA SIMP. MERBAU KAB. LABUHAN BATU UTARA
0
0
0
0
0
JL SM RAJA NO 03 (AEK TAPA-B) RANTAU PRAPAT
JL PAJAK GELUGUR RANTAU PERAPAT
jalan Sidorejo sigambal RANTAU Prapat
jalan URIP no 164Rantau Prapat
Jl.S.Parman Sigambal Rantau Prapat
JL.SIRINGO-RINGO RANTAU PRAPAT
0
0
0
0
Jalan linsum pematang seleng.
jalan AMPERA AEK NABARA
0
0
0
0
jalan Siringoringo,Rantau Prapat
0
0
0
0
Jl.Ahmad Yani Rantau Prapat
JL SM RAJA RANTAU PERAPAT
KOTA GPS
GT-MDN-MEDAN 99.6121038
GT-MDN-INDRAPURA 99.372289
GT-MDN-MEDAN 99.6326595
GT-MDN-KISARAN 99.556838
0 0
0 0
0 0
0 0
0 0
0 0
GT-MDN-KISARAN 99.6726276
GT-MDN-KISARAN 99.6983227
GT-MDN-MEDAN 98.7271598
GT-MDN-KISARAN 99.6696406
GT-MDN-MEDAN 99.6278419
GT-MDN-MEDAN 99.6288103
0 0
0 0
0 0
0 0
GT-MDN-KISARAN 99.6480229
GT-MDN-KISARAN 99.6683924
GT-MDN-KISARAN 99.6695117
GT-MDN-MEDAN 3 99.6246423
GT-MDN-MEDAN 3 99.622008
GT-MDN-MEDAN 3 99.620191
0 0
0 0
0 0
0 0
GT-MDN-MEDAN 0.0
GT-MDN-MEDAN 0.0
GT-MDN-KISARAN 99.6986621
GT-MDN-KISARAN 99.7615234
GT-MDN-KISARAN 99.7199
GT-MDN-KISARAN 99.6981953
0 0
0 0
0 0
0 0
GT-MDN-TANJUNG 99.7695089
BALAI
GT-MDN-MEDAN 99.8052362
GT-MDN-MEDAN 99.696423
GT-MDN-TANJUNG 99.6932813
BALAI
GT-MDN-TANJUNG 99.7934184
BALAI
GT-MDN-TANJUNG 99.7934367
BALAI
0 0
0 0
0 0
0 0
GT-MDN-DURI 101.187114
GT-MDN-MEDAN 3 98.6336179
GT-MDN-MEDAN 0.0
GT-MDN-KISARAN 99.6544018
GT-MDN-TANJUNG 99.6543324
BALAI
GT-MDN-TANJUNG 99.6522043
BALAI
0 0
0 0
0 0
0 0
GT-MDN-MEDAN 3 99.8305121
GT-MDN- 99.8299154
BAGANSIAPIAPI
GT-MDN-TANJUNG 99.8305874
BALAI
GT-MDN-TANJUNG 99.8307018
BALAI
GT-MDN-MEDAN 3 99.623024
0 0
0 0
0 0
0 0
0 0
GT-MDN-SIDIKALANG 99.7618887
GT-MDN-KISARAN 99.7447732
GT-MDN-PEKAN BARU 101.2437283
GT-MDN-SIDIKALANG 99.7695735
GT-MDN-SIDIKALANG 99.7709991
0 0
0 0
0 0
0 0
0 0
GT-MDN-SIDIKALANG 99.8554508
GT-MDN-RANTAU 99.8289152
PRAPAT
GT-MDN- 99.8773579
BAGANSIAPIAPI
GT-MDN- 99.8276778
BAGANSIAPIAPI
GT-MDN-MEDAN 3 99.8784916
GT-MDN-MEDAN 3 99.8271643
0 0
0 0
0 0
0 0
GT-MDN-TANJUNG 100.0059079
BALAI
GT-MDN- 99.9545678
BAGANSIAPIAPI
GT-MDN-RANTAU 99.8763
PRAPAT
GT-MDN-TANJUNG 99.9549679
BALAI
GT-MDN-MEDAN 3 99.9545834
GT-MDN-MEDAN 3 99.9550234
GT-MDN-MEDAN 3 99.9537058
0 0
0 0
0 0
GT-MDN-MEDAN 3 100.0241176
GT-MDN-MEDAN 3 100.0875087
GT-MDN-MEDAN 3 100.091831
GT-MDN-MEDAN 3 100.0885839
GT-MDN-TANJUNG 100.1384753
BALAI
0 0
0 0
0 0
0 0
GT-MDN- 99.8271876
BAGANSIAPIAPI
GT-MDN- 99.8265394
BAGANSIAPIAPI
GT-MDN-MEDAN 3 99.8402313
GT-MDN-MEDAN 3 99.8294687
GT-MDN-RANTAU 99.8513309
PRAPAT
0 0
0 0
0 0
0 0
GT-MDN-MEDAN 3 99.8294687
GT-MDN-RANTAU 99.8513309
PRAPAT
ID PELANGGAN PEMILIK
MDN0145 SAHABAT JAYA SAHABAT JAYA
MDN0427 SEMANGAT BARU/ PANCING SEMANGAT BARU
MDN1162 TB HITADO HITADO
MDN1392 CAHAYA BANGUNAN CAHAYA
MDN1442 UD.REYNI Reyni
MDN1468 UD HERI HERI
MDN1705 TOKO BESI MAKMUR MAKMUR
MDN1925 CAHAYA ABADI CAHAYA ABADI
(blank) 0 0
(blank) (blank)
Grand Total
HP
0813-9702-5588
0852-6124-6078
08126578194
085359951212
081361739654
085371749000
081272221691
085266667788
0
(blank)
ALAMAT
JL. ADE INNA NASUTION P.SIANTAR KOTA
Jl. Secanggang / jl. Perniagaan
JL TRIKORA NO 43 SIDIKALANG
JL LINTAS SUMATERA AEK KANOPAN, KUALUH HULU - SUMUT
Jl.ampera Aek nabara
JL LET UMAR BAKI LIMAU SUNDAI - BINJAI
JL SUTOMO NO 403 P. SIANTAR
Jl. H. Hanafie No.17, Bungo Barat, Ps. Muara Bungo, Kabupaten Bungo, Jambi 37211, Indonesia
0
(blank)
KOTA GPS
GT-MDN-SIANTAR 99.0618114
GT-MDN-LANGKAT 0.0
GT-MDN-SIDIKALANG 98.3040001
GT-MDN-KISARAN 99.6527912
GT-MDN-MEDAN 3 99.9545834
GT-MDN-BINJAI 98.4845451
GT-MDN-SIANTAR 99.0731283
GT-MDN-JAMBI 102.1155561
0 0
(blank) (blank)
SO
REAL
PRODUCT ITEM DESCRIPTION 9/6/20
IGUANA 2.2 0,25 MM 7,80 KG 0
IGUANA 2.4 0,28 MM 8,30 KG 0
IGUANA 2.7 0,30 MM 8,80 KG 0
IGUANA 2.6 0,35 MM 12,3 KG 5
IGUANA 2.8 0,40 MM 15,8 KG 0
IGUANA 2.5 0,45 MM 16,6 KG 55
IGUANA 2.1 0,50 MM 18,6 KG 11
IGUANA 2.3 0,60 MM 24,0 KG 22
DINO 4.2 0,25 MM 7,80 KG 3
DINO 4.4 0,28 MM 8,30 KG 2
DINO 4.6 0,30 MM 8,80 KG 26
DINO 4.3 0,35 MM 12,3 KG 26
DINO 4.8 0,40 MM 15,8 KG 34
DINO 4.1 0,45 MM 16,6 KG 68
DINO 4.5 0,50 MM 18,6 KG 39
DINO 4.7 0,60 MM 69,0 KG 0
COBRA 5.7 0,25 MM 7,80 KG 38
COBRA 5.5 0,28 MM 8,30 KG 83
COBRA 5.6 0,30 MM 8,80 KG 39
COBRA 5.3 0,35 MM 12,3 KG 58
COBRA 5.4 0,40 MM 15,8 KG 51
COBRA 5.8 0,45 MM 16,6 KG 51
COBRA 5.1 0,50 MM 18,6 KG 47
COBRA 5.2 0,60 MM 24,0 KG 51
STEALTH BRAID 8.4 0,25 MM 7,80 KG 0
STEALTH BRAID 8.3 0,28 MM 8,30 KG 16
STEALTH BRAID 8.5 0,30 MM 8,80 KG 0
STEALTH BRAID 8.2 0,35 MM 12,30 KG 0
STEALTH BRAID 8.1 0,40 MM 15,8 KG 15
STEALTH BRAID 8.6 0,45 MM 16,6 KG 19
STEALTH BRAID 8.8 0,50 MM 18,6 KG 37
STEALTH BRAID 8.7 0,60 MM 24,0 KG 66
PRO MILLENIUM 11.1 0,25 MM 7,80 KG 18
PRO MILLENIUM 11.3 0,28 MM 8,30 KG 8
PRO MILLENIUM 11.4 0,30 MM 8,80 KG 0
PRO MILLENIUM 11.8 0,35 MM 12,3 KG 18
PRO MILLENIUM 11.2 0,40 MM 15,8 KG 0
PRO MILLENIUM 11.5 0,45 MM 16,6 KG 5
PRO MILLENIUM 11.7 0,50 MM 18,6 KG 35
PRO MILLENIUM 11.6 0,60 MM 24,0 KG 27
CARP BLACK 12.6 0,25 MM 7,80 KG 0
CARP BLACK 12.3 0,28 MM 8,30 KG 1
CARP BLACK 12.7 0,30 MM 8,80 KG 0
CARP BLACK 12.5 0,35 MM 12,3 KG 0
CARP BLACK 12.4 0,40 MM 15,8 KG 10
CARP BLACK 12.2 0,45 MM 16,6 KG 9
CARP BLACK 12.8 0,50 MM 18,6 KG 28
CARP BLACK 12.1 0,60 MM 24,0 KG 13
XPS-100 MT 19.1 0,25 MM 9,02 KG 0
XPS-100 MT 19.3 0,28 MM 10,50 KG 1
XPS-100 MT 19.6 0,30 MM 12,6 KG 5
XPS-100 MT 19.7 0,35 MM 14,6 KG 8
XPS-100 MT 19.8 0,40 MM 19,2 KG 9
XPS-100 MT 19.4 0,45 MM 27,5 KG 2
XPS-100 MT 19.2 0,50 MM 33,9 KG 14
BELUGA 24.1 0,25 MM 9,02 KG 0
BELUGA 24.3 0,28 MM 10,50 KG 3
BELUGA 24.5 0,30 MM 12,6 KG 0
BELUGA 24.2 0,35 MM 14,6 KG 2
BELUGA 24.8 0,40 MM 19,2 KG 5
BELUGA 24.4 0,45 MM 27,5 KG 61
BELUGA 24.6 0,50 MM 33,9 KG 77
BELUGA 24.7 0,60 MM 37,0 KG 78
XPS-50 MT 14.2 0,25 MM 9,02 KG 10
XPS-50 MT 14.3 0,28 MM 10,5 KG 22
XPS-50 MT 14.7 0,30 MM 12,6 KG 5
XPS-50 MT 14.4 0,35 MM 14,6 KG 14
XPS-50 MT 14.1 0,40 MM 19,2 KG 17
XPS-50 MT 14.6 0,45 MM 27,5 KG 21
XPS-50 MT 14.5 0,50 MM 33,9 KG 16
XPS-50 MT 14.8 0,60 MM 37,6 KG 17
SENSEI CARP 15.5 100 M 0,25 MM 0
SENSEI CARP 15.6 100 M 0,28 MM 0
SENSEI CARP 15.4 100 M 0,30 MM 0
SENSEI CARP 100 M 0,35 MM 0
SENSEI CARP 15.7 100 M 0,40 MM 0
SENSEI CARP 100 M 0,45 MM 0
SENSEI CARP 100 M 0,50 MM 0
SENSEI CARP 15.8 100 M 0,60 MM 10
ELEKTRA 29.3 0,28 MM 8,30 KG 4
ELEKTRA 29.8 0,30 MM 8,60 KG 20
ELEKTRA 29.6 0,32 MM 10,4 KG 4
ELEKTRA 29.4 0,37 MM 14,0 KG 20
ELEKTRA 29.7 0,40 MM 15,8 KG 20
ELEKTRA 29.2 0,45 MM 16,6 KG 45
ELEKTRA 29.5 0,50 MM 18,6 KG 40
ELEKTRA 29.1 0,53 MM 20,0 KG 39
SPYDER TRITON 27.6 0,25 MM 20,2 KG 0
SPYDER TRITON 27.8 0,28 MM 22,5 KG 17
SPYDER TRITON 27.4 0,30 MM 28,4 KG 5
SPYDER TRITON 27.7 0,35 MM 32,8 KG 13
SPYDER TRITON 27.5 0,40 MM 41,0 KG 15
SPYDER TRITON 27.2 0,45 MM 48,0 KG 16
SPYDER TRITON 27.3 0,50 MM 59,0 KG 17
SPYDER TRITON 27.1 0,60 MM 69,0 KG 17
XPS-100 MT 19.5 0,60 MM 37,0 KG 15
TOTAL
SO REAL
ITEM DESCRIPTION 9/6/20
TATE-010 0,20mm 3 1/2"X70X80 228
TATE-02 0,20mm 1 1/2"x100x100 0
TATE-03 0,20 mm 2"x70x80 6
TATE-04 0,20 mm 4"X70X80 0
TATE-05 0,20mm 2 1/2"X100X100 3
TATE-08 0,20 mm 1 3/4"X100X100 0
TATE-1 0,20mm 3" x70x80 184
TATE-10 0,20mm 1-3/4" 100x100 0
TATE-13 0,20mm 2"70x80
TATE-14 0,20mm 1 1/2" x100x100 0
TATE-16 0,20mm2-1/2" 100x100 0
TATE-17 0,20mm 2-1/2" 70x80 0
TATE-18 0,20mm 3" 100x100 0
TATE-19 0,20mm 3"70x80 0
TATE-010 0,15mm 1-1/4" 50x100 0
TATE-21 0,20mm 3-1/2" 70x80 0
TATE-3 0,20mm 2" X70X80 0
TATE-31 0,20mm4"x70x80 113
TATE-4 0,15mm1-1/2" 50x100 0
TATE-5 0,15mm 1-3/4" 50x100 0
TATE-6 0,20 mm 2 1/2" 70X80 0
TATE-8 0,20mm 1-1/2 100x100 0
TATE-9 0,20 mm 3"X100X100 30
YOKO-011 0,12 mm 1 1/2"X100X100 30
YOKO-013 0,15 mm 1"X100X100 175
YOKO-04 0,15mm 1 3/4"X100X100 153
YOKO-06 0,15 mm 1 3/4"X50X100 0
YOKO-07 0,15 mm 1"x100x100 0
YOKO-09 0,15mm 2"x50x100 44
YOKO-1 0,12mm 1-1/2" 100x100 0
YOKO-10 0,15 mm 3/4"X50X100 1
YOKO-11 0,15mm 1-3/4 50x100 15
YOKO-12 0,15mm 1"X70X80 27
YOKO-13 0,15mm 2" 50x100 0
YOKO-14 0,15mm 1 1/2"X50X100 8
YOKO-18 0,25 mm 3/4"X70X80 60
YOKO-19 0,25 mm 1"X70X80 0
YOKO-2 0,25 mm 2 1/2"X70X80 0
YOKO-20 0,25 MM 1 3/4"X70X80 0
YOKO-21 0,30mm 2 1/2"X70X80 0
YOKO-23 0,15mm 2-1/4" 100x100 146
YOKO-25 0,35mm 5"x70x80 27
YOKO-3 0,15 mm 2"X100X100 108
YOKO-31 0,28 MM 1 3/4" 70X80 16
YOKO-33 0,30mm 1 1/2"X70X80 7
YOKO-34 0,25mm 2-1/2" 70x80 100
YOKO-034 0,30 MM 2" X70X80 100
YOKO-35 0,30mm3"X70X80 95
YOKO-4 0,15mm 3/4" 50x100 21
YOKO-6 0,15mm 1" 70x80 0
YOKO-62 0,15mm 2"x100x100 0
YOKO-63 0,15mm 1 3/4x100x100 12
YOKO-64 0,15mm 1"x100x100 0
YOKO-8 0,15mm 1-1/4" 50x100 1
YOKO-9 0,15 mm 2"X50X100 10
total 0
20 SEPTEMBER sd 02 Oktober 2021
Penginapan (20 Sept sd 01 Okt ) = 12 Hari (1 Kamar)
- Penginapan 12 hari = @150.000 = Rp.1800.000
Transportasi
x 1 motor = Rp 300.000/(Mtr)
SISA
NO TANGGAL NO NOTA NAMA TOKO TAGIHAN LUNAS
TAGIHAN
PROGRES
NOTA
5 11/06/2021 MDN.001176 TK MHD SAHIR 3,395,475 LUNAS
SURYA MAKMUR
6 29/06/2021 MDN.001232
LISTRIK
3,169,014
0813-9714-9922
0823-6365-4430/0813-
6293-0984
0823-7023-4567
0852-6139-4440
0813-6103-3392
0852-7014-5638
0812-6430-049
0812-6022-5537
0812-6301-599
0852-9501-5011
0852-6259-0605
0813-9738-9444
0811-6438-93
0813-7274-9888
0822-7795-0472
0813-9640-0522
0813-8000-2629
0823-8693-8711
0812-9875-1853
0821-6450-8882
0812-6951-2926
0813-6200-0617
0823-9207-8118