You are on page 1of 15

Not

TANGGAL KETERANGAN JUMLAH / KD


13/10/2020 Basic Voal SW G0 C 210
13/10/2020 Voal Miracle plain 330
13/10/2020 Voal Miracle Hitam (30kd) 150
13/10/2020 Voila LC Sqr 330
13/10/2020 Luxury Plain Lc 210
13/10/2020 Voal Miracle Syar'I 50
13/10/2020 Voal Narita Lc 240
13/10/2020 Crepe Sqr 128
13/10/2020 Voal Narita Lc 60
13/10/2020 Voila LC Motif 600
17/10/2020 Transfer Mandiri
17/10/2020 Transfer Mandiri
19/10/2020 Luxury Plain Lc 90
17/10/2020 Transfer Mandiri
17/10/2020 Transfer Mandiri
19/10/2020 Transfer Mandiri
19/10/2020 Transfer Mandiri
19/10/2020 Transfer BCA
19/10/2020 Hitungan Ibu Bapa Pribadi
19/10/2020 Hitungan Ibu Bapa Ciput Umama
19/10/2020 Hitungan Ibu Bapa
19/10/2020 Hitungan Ibu Bapa / Hitungan Cuci
19/10/2020 Hitungan Ibu Bapa / Neci
20/10/2020 Voila Lc motif 300
20/10/2020 Voal Pooplin Lc Polos 30
22/10/2020 Swarovski Alena V.1 30
23/10/2020 Luxury Plain Lc 150
24/10/2020 Luxury Plain LC 240
24/10/2020 Basic Voal SW 150
24/10/2020 Ceruty Syar'I LC 72
24/10/2020 Voal Miracle Print LC Masker 1050
24/10/2020 Voal Miracle Plain Mask 720
24/10/2020 Voal Miracle Plain LC Mask Black 180
24/10/2020 Saudi Syari V.8(20KD) 20
26/10/2020 Luxury Plain LC 150
26/10/2020 Voila LC Sqr 90
26/10/2020 Voal Miracle Syar'I Motif V.3 24
25/10/2020 Transfer Mandiri
25/10/2020 Transfer Mandiri
25/10/2020 Transfer BCA
26/10/2020 Transfer BCA
26/10/2020 Transfer BCA
26/10/2020 Transfer Mandiri
27/10/2020 Hair Ribbon Small 20000
27/10/2020 Hair Ribbon Large 10000
27/10/2020 Bag Umama Gallery 33000
27/10/2020 Bag Umama Gallery 500
27/10/2020 Luxury Print LC 300
27/10/2020 Luxury Plain LC Jet Black 240
27/10/2020 Voila LC Sqr 150
27/10/2020 Voila LC Sqr 1500
28/10/2020 Transfer BCA
28/10/2020 Transfer BCA
28/10/2020 Transfer BCA
28/10/2020 Transfer BCA
03/11/2020 Luxury Plain LC 570
03/11/2020 Luxury Plain LC 11.25
03/11/2020 Transfer Mandiri
03/11/2020 Transfer BCA
03/11/2020 Transfer BCA
03/11/2020 Transfer Mandiri
03/11/2020 Transfer Mandiri
03/11/2020 Transfer Mandiri
03/11/2020 Transfer Mandiri
03/11/2020 Transfer BCA
04/11/2020 Basic Voal Motif 30
04/11/2020 Voila Lc sqr 510
05/11/2020 BASIC VOAL SW 60
05/11/2020 Basic Voal SW 750
05/11/2020 Glowing LC 600
05/11/2020 Basic Voal Motif 600
09/11/2020 Basic Voal Motif 1350
10/11/2020 Voal miracle plain 1200
10/11/2020 Corn Skin Lc V.2 (30kd) 300
10/11/2020 Transfer BCA
10/11/2020 Transfer BCA
10/11/2020 Transfer BCA
10/11/2020 Transfer BCA
16/11/2020 Transfer Mandiri
16/11/2020 Transfer BCA
19/11/2020 Swarovski Alena V.1 60
19/11/2020 Swarovski Alena V.1 30
20/11/2020 Negro Shawl 150
20/11/2020 Voal Osaka LC 30
20/11/2020 Voal Superfine V.1 600
20/11/2020 negro Shawl 150
20/11/2020 Basic Voal Motif 600
20/11/2020 Basic Voal 600
20/11/2020 Voal Miracle Syar'I Plain 450
20/11/2020 Voal Miracle Syar'I Hitam 50
20/11/2020 Basic Voal Motif 900
23/11/2020 Voal Superfine V.1 150
24/11/2020 Basic Voal Motif 570
24/11/2020 Basic Voal Motif 28.55
24/11/2020 Voal Osaka LC 30
25/11/2020 Voal Miracle Plain 60
27/11/2020 Voal Osaka LC 600
17/11/2020 Transfer Mandiri
17/11/2020 Transfer Mandiri
19/11/2020 Transfer BCA
21/11/2020 Transfer BCA
23/11/2020 Transfer BCA
28/11/2020 Voal Osaka lc 90
28/11/2020 Voila Lc 240
30/11/2020 Voila LC 150
30/11/2020 Voal Osaka LC 90
30/11/2020 Voal Osaka Lc 750
30/11/2020 Voila Lc 300
30/11/2020 Voal Miracle Syar'I Plain 125
1/12/2020 Transfer Mandiri
1/12/2020 Transfer BCA
30/11/2020 Transfer BCA
1/12/2020 Transfer BCA
1/12/2020 Transfer Mandiri
1/12/2020 Transfer Mandiri
1/12/2020 Transfer BCA
2/12/2020 Transfer Mandiri
2/12/2020 Transfer Mandiri
2/12/2020 Transfer BCA
3/12/2020 Transfer BCA
3/12/2020 Transfer Mandiri
2/12/2020 Glowing print lc 300
2/12/2020 Voal miracle plain mask 600
2/12/2020 Voal Osaka LC 150
4/12/2020 Transfer BCA
4/12/2020 Transfer Mandiri
5/12/2020 Roberto LC 30
5/12/2020 Pashmina roberto 30
5/12/2020 cantik syar'I motif 25
5/12/2020 pashmina olive v.1 30
5/12/2020 luxury plain lc 30
7/12/2020 voal poppplin lc 30
9/12/2020 cantik syar'I motif 350
9/12/2020 cantik syar'I motif 18.85
9/12/2020 luxury plain lc 450
9/12/2020 pashmina crepe lc 432
9/12/2020 pashmina crepe black 108
9/12/2020 pashmina crochet 405
10/12/2020 Transfer Mandiri
14/12/2020 Voal Miracle Plain 80+12 v.20 150
14/12/2020 Transfer BCA
15/12/2020 Voal Miracle Print LC Masker 600
15/12/2020 Voal Miracle Plain Mask V.2 480
15/12/2020 Crepe Sqr 150
15/12/2020 Voal Miracle Plain Mask Black 120
16/12/2020 Basic Voal SW V.20 600
17/12/2020 Glowing LC 40+12 300
17/12/2020 pashmina olive v.1 450
17/12/2020 Transfer Mandiri
17/12/2020 Transfer BCA
18/12/2020 Negro Shawl 30
22/12/2020 Basic Voal Waterproof 1200
22/12/2020 Silk Motif v.27 750
22/12/2020 Silk Motif v.27 19
22/12/2020 Silk Motif v.27 19.5
22/12/2020 Kinara Digital 2400
22/12/2020 Kinara Digital 37
23/12/2020 Voal Osaka LC 300
23/12/2020 Luxury Plain LC 150
28/12/2020 Transfer Mandiri
28/12/2020 Transfer BRI
28/12/2020 Transfer BCA
28/12/2020 Transfer BRI
28/12/2020 Transfer BCA
28/12/2020 Transfer Mandiri
29/12/2020 Transfer Mandiri
29/12/2020 Transfer Mandiri
29/12/2020 Transfer BCA
29/12/2020 Negro Shawl 90
31/12/2020 Voila LC Sqr V.9 90
31/12/2020 Voal Miracle Plain 90
31/12/2020 cantik syar'I motif 25
31/12/2020 Voal Miracle Syar'i Plain 50
04/01/2020 Voal Waffle LC V.4 90
04/01/2020 Negro Shawl 90
04/01/2020 Transfer Mandiri
04/01/2021 Transfer BCA
04/01/2021 Transfer BCA
04/01/2021 Transfer BCA
04/01/2021 Transfer BCA
04/01/2021 Transfer Mandiri
05/01/2021 Crepe Sqr 480
05/01/2021 Voila LC Polos 750
06/01/2021 Luxury Plain LC 300
06/01/2021 Voal Mulan 300
11/01/2021 Voal Mulan 120
Nota Mamilon
HARGA TOTAL
Rp 240,000 Rp 50,400,000
Rp 330,000 Rp 108,900,000
Rp 330,000 Rp 49,500,000
Rp 210,000 Rp 69,300,000
Rp 300,000 Rp 63,000,000
Rp 380,000 Rp 19,000,000
Rp 180,000 Rp 43,200,000
Rp 280,000 Rp 35,840,000
Rp 180,000 Rp 10,800,000
Rp 190,000 Rp 114,000,000

Rp 300,000 Rp 27,000,000

Rp 190,000 Rp 57,000,000
Rp 350,000 Rp 10,500,000
Rp 450,000 Rp 13,500,000
Rp 300,000 Rp 45,000,000
Rp 300,000 Rp 72,000,000
Rp 240,000 Rp 36,000,000
Rp 400,000 Rp 28,800,000
Rp 430,000 Rp 451,500,000
Rp 430,000 Rp 309,600,000
Rp 430,000 Rp 77,400,000
Rp 320,000 Rp 6,400,000
Rp 300,000 Rp 45,000,000
Rp 190,000 Rp 17,100,000
Rp 380,000 Rp 9,120,000

Rp 2,500 Rp 50,000,000
Rp 3,000 Rp 30,000,000
Rp 1,200 Rp 39,600,000
Rp 1,200 Rp 600,000
Rp 350,000 Rp 105,000,000
Rp 300,000 Rp 72,000,000
Rp 190,000 Rp 28,500,000
Rp 190,000 Rp 285,000,000

Rp 300,000 Rp 171,000,000
Rp 300,000 Rp 3,375,000

Rp 160,000 Rp 4,800,000
Rp 190,000 Rp 96,900,000
Rp 240,000 Rp 14,400,000
Rp 240,000 Rp 180,000,000
Rp 260,000 Rp 156,000,000
Rp 160,000 Rp 96,000,000
Rp 160,000 Rp 216,000,000
Rp 330,000 Rp 396,000,000
Rp 230,000 Rp 69,000,000
Rp 450,000 Rp 27,000,000
Rp 450,000 Rp 13,500,000
Rp 220,000 Rp 33,000,000
Rp 180,000 Rp 5,400,000
Rp 180,000 Rp 108,000,000
Rp 220,000 Rp 33,000,000
Rp 160,000 Rp 96,000,000
Rp 240,000 Rp 144,000,000
Rp 380,000 Rp 171,000,000
Rp 380,000 Rp 19,000,000
Rp 160,000 Rp 144,000,000
Rp 180,000 Rp 27,000,000
Rp 160,000 Rp 91,200,000
Rp 160,000 Rp 4,568,000
Rp 180,000 Rp 5,400,000
Rp 330,000 Rp 19,800,000
Rp 180,000 Rp 108,000,000

Rp 180,000 Rp 16,200,000
Rp 190,000 Rp 45,600,000
Rp 190,000 Rp 28,500,000
Rp 180,000 Rp 16,200,000
Rp 180,000 Rp 135,000,000
Rp 190,000 Rp 57,000,000
Rp 380,000 Rp 47,500,000
Rp 300,000 Rp 90,000,000
Rp 430,000 Rp 258,000,000
Rp 180,000 Rp 27,000,000

Rp 160,000 Rp 4,800,000
Rp 160,000 Rp 4,800,000
Rp 295,000 Rp 7,375,000
Rp 210,000 Rp 6,300,000
Rp 260,000 Rp 7,800,000
Rp 330,000 Rp 9,900,000
Rp 295,000 Rp 103,250,000
Rp 295,000 Rp 5,560,750
Rp 250,000 Rp 112,500,000
Rp 250,000 Rp 108,000,000
Rp 250,000 Rp 27,000,000
Rp 270,000 Rp 109,350,000

Rp 330,000 Rp 49,500,000

Rp 430,000 Rp 258,000,000
Rp 430,000 Rp 206,400,000
Rp 250,000 Rp 37,500,000
Rp 430,000 Rp 51,600,000
Rp 240,000 Rp 144,000,000
Rp 260,000 Rp 78,000,000
Rp 210,000 Rp 94,500,000

Rp 220,000 Rp 6,600,000
Rp 240,000 Rp 288,000,000
Rp 160,000 Rp 120,000,000
Rp 160,000 Rp 3,040,000
Rp 160,000 Rp 3,120,000
Rp 580,000 Rp 1,392,000,000
Rp 580,000 Rp 21,460,000
Rp 180,000 Rp 54,000,000
Rp 250,000 Rp 37,500,000

Rp 220,000 Rp 19,800,000
Rp 190,000 Rp 17,100,000
Rp 330,000 Rp 29,700,000
Rp 295,000 Rp 7,375,000
Rp 380,000 Rp 19,000,000
Rp 300,000 Rp 27,000,000
Rp 220,000 Rp 19,800,000

Rp 240,000 Rp 115,200,000
Rp 190,000 Rp 142,500,000
Rp 260,000 Rp 78,000,000
Rp 185,000 Rp 55,500,000
Rp 185,000 Rp 22,200,000

Rp 338,502,637,250

Total Keseluruhan :
PEMBAYARAN SALDO
Rp 11,204,206,282
Rp 11,313,106,282
Rp 11,362,606,282
Rp 11,431,906,282
Rp 11,494,906,282
Rp 11,513,906,282
Rp 11,557,106,282
Rp 11,592,946,282
Rp 11,603,746,282
Rp 11,717,746,282
Rp 630,000,000 Rp 11,087,746,282
Rp 370,000,000 Rp 10,717,746,282
Rp 10,744,746,282
Rp 100,000,000 Rp 10,644,746,282
Rp 50,000,000 Rp 10,594,746,282
Rp 50,000,000 Rp 10,544,746,282
Rp 40,000,000 Rp 10,504,746,282
Rp 60,000,000 Rp 10,444,746,282
Rp 53,233,203 Rp 10,391,513,079
Rp 699,295,000 Rp 9,692,218,079
Rp 58,370,000 Rp 9,633,848,079
Rp 43,458,000 Rp 9,590,390,079
Rp 173,688,000 Rp 9,416,702,079
Rp 9,473,702,079
Rp 9,484,202,079
Rp 9,497,702,079
Rp 9,542,702,079
Rp 9,614,702,079
Rp 9,650,702,079
Rp 9,679,502,079
Rp 10,131,002,079
Rp 10,440,602,079
Rp 10,518,002,079
Rp 10,524,402,079
Rp 10,569,402,079
Rp 10,586,502,079
Rp 10,595,622,079
Rp 75,000,000 Rp 10,520,622,079
Rp 25,000,000 Rp 10,495,622,079
Rp 100,000,000 Rp 10,395,622,079
Rp 100,000,000 Rp 10,295,622,079
Rp 300,000,000 Rp 9,995,622,079
Rp 700,000,000 Rp 9,295,622,079
Rp 9,345,622,079
Rp 9,375,622,079
Rp 9,415,222,079
Rp 9,415,822,079
Rp 9,520,822,079
Rp 9,592,822,079
Rp 9,621,322,079
Rp 9,906,322,079
Rp 100,000,000 Rp 9,806,322,079
Rp 100,000,000 Rp 9,706,322,079
Rp 100,000,000 Rp 9,606,322,079
Rp 100,000,000 Rp 9,506,322,079
Rp 9,677,322,079
Rp 9,680,697,079
Rp 330,000,000 Rp 9,350,697,079
Rp 170,000,000 Rp 9,180,697,079
Rp 20,000,000 Rp 9,160,697,079
Rp 90,000,000 Rp 9,070,697,079
Rp 30,000,000 Rp 9,040,697,079
Rp 20,000,000 Rp 9,020,697,079
Rp 20,000,000 Rp 9,000,697,079
Rp 20,000,000 Rp 8,980,697,079
Rp 8,985,497,079
Rp 9,082,397,079
Rp 9,096,797,079
Rp 9,276,797,079
Rp 9,432,797,079
Rp 9,528,797,079
Rp 9,744,797,079
Rp 10,140,797,079
Rp 10,209,797,079
Rp 250,000,000 Rp 9,959,797,079
Rp 500,000,000 Rp 9,459,797,079
Rp 120,000,000 Rp 9,339,797,079
Rp 50,000,000 Rp 9,289,797,079
Rp 755,000,000 Rp 8,534,797,079
Rp 245,000,000 Rp 8,289,797,079
Rp 8,316,797,079
Rp 8,330,297,079
Rp 8,363,297,079
Rp 8,368,697,079
Rp 8,476,697,079
Rp 8,509,697,079
Rp 8,605,697,079
Rp 8,749,697,079
Rp 8,920,697,079
Rp 8,939,697,079
Rp 9,083,697,079
Rp 9,110,697,079
Rp 9,201,897,079
Rp 9,206,465,079
Rp 9,211,865,079
Rp 9,231,665,079
Rp 9,339,665,079
Rp 85,000,000 Rp 9,254,665,079
Rp 25,000,000 Rp 9,229,665,079
Rp 40,000,000 Rp 9,189,665,079
Rp 90,000,000 Rp 9,099,665,079
Rp 100,000,000 Rp 8,999,665,079
Rp 9,015,865,079
Rp 9,061,465,079
Rp 9,089,965,079
Rp 9,106,165,079
Rp 9,241,165,079
Rp 9,298,165,079
Rp 9,345,665,079
Rp 200,000,000 Rp 9,145,665,079
Rp 500,000,000 Rp 8,645,665,079
Rp 100,000,000 Rp 8,545,665,079
Rp 77,000,000 Rp 8,468,665,079
Rp 100,000,000 Rp 8,368,665,079
Rp 75,000,000 Rp 8,293,665,079
Rp 23,000,000 Rp 8,270,665,079
Rp 82,000,000 Rp 8,188,665,079
Rp 38,000,000 Rp 8,150,665,079
Rp 30,000,000 Rp 8,120,665,079
Rp 50,000,000 Rp 8,070,665,079
Rp 50,000,000 Rp 8,020,665,079
Rp 8,110,665,079
Rp 8,368,665,079
Rp 8,395,665,079
Rp 130,000,000 Rp 8,265,665,079
Rp 270,000,000 Rp 7,995,665,079
Rp 8,000,465,079
Rp 8,005,265,079
Rp 8,012,640,079
Rp 8,018,940,079
Rp 8,026,740,079
Rp 8,036,640,079
Rp 8,139,890,079
Rp 8,145,450,829
Rp 8,257,950,829
Rp 8,365,950,829
Rp 8,392,950,829
Rp 8,502,300,829
Rp 130,000,000 Rp 8,372,300,829
Rp 8,421,800,829
Rp 130,000,000 Rp 8,291,800,829
Rp 8,549,800,829
Rp 8,756,200,829
Rp 8,793,700,829
Rp 8,845,300,829
Rp 8,989,300,829
Rp 9,067,300,829
Rp 9,161,800,829
Rp 530,000,000 Rp 8,631,800,829
Rp 470,000,000 Rp 8,161,800,829
Rp 8,168,400,829
Rp 8,456,400,829
Rp 8,576,400,829
Rp 8,579,440,829
Rp 8,582,560,829
Rp 9,974,560,829
Rp 9,996,020,829
Rp 10,050,020,829
Rp 10,087,520,829
Rp 200,000,000 Rp 9,887,520,829
Rp 50,000,000 Rp 9,837,520,829
Rp 200,000,000 Rp 9,637,520,829
Rp 50,000,000 Rp 9,587,520,829
Rp 500,000,000 Rp 9,087,520,829
Rp 250,000,000 Rp 8,837,520,829
Rp 100,000,000 Rp 8,737,520,829
Rp 50,000,000 Rp 8,687,520,829
Rp 100,000,000 Rp 8,587,520,829
Rp 8,607,320,829
Rp 8,624,420,829
Rp 8,654,120,829
Rp 8,661,495,829
Rp 8,680,495,829
Rp 8,707,495,829
Rp 8,727,295,829
Rp 130,000,000 Rp 8,597,295,829
Rp 60,000,000 Rp 8,537,295,829
Rp 40,000,000 Rp 8,497,295,829
Rp 120,000,000 Rp 8,377,295,829
Rp 300,000,000 Rp 8,077,295,829
Rp 200,000,000 Rp 7,877,295,829
Rp 7,992,495,829
Rp 8,134,995,829
Rp 8,212,995,829
Rp 8,268,495,829
Rp 8,290,695,829

Rp 330,211,941,421 Rp 8,290,695,829

Rp 8,290,695,829

You might also like