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  • Perbaikan Ranger

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    anon_324047314
    10 views5 pages
    The document appears to be a collection of receipts or invoices listing items purchased along with quantities, units, and prices. It includes items for vehicle repairs and maintenance like seats, bearings, lamps, and body work. It also includes items for tools, transportation, and work expenses. The totals at the end add up to over 16 million with around 7 million remaining to be paid.

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    Perbaikan Ranger.xlsx

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    The document appears to be a collection of receipts or invoices listing items purchased along with quantities, units, and prices. It includes items for vehicle repairs and maintenance like seats, bearings, lamps, and body work. It also includes items for tools, transportation, and work expenses. The totals at the end add up to over 16 million with around 7 million remaining to be paid.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views5 pages

    Perbaikan Ranger

    Uploaded by

    anon_324047314
    The document appears to be a collection of receipts or invoices listing items purchased along with quantities, units, and prices. It includes items for vehicle repairs and maintenance like seats, bearings, lamps, and body work. It also includes items for tools, transportation, and work expenses. The totals at the end add up to over 16 million with around 7 million remaining to be paid.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Rimburst sun

    No Tanggal Nama barang Qty Satuan Jumlah


    1 9-May-22 Seat 1 pcs 110,000
    2 9-May-22 Plate change seat 2 pcs 140,000
    3 9-May-22 Bearing roda depan NSK 2 pcs 1,500,000
    4 10-May-22 Kit kaliper 1 pcs 200,000
    5 10-May-22 Braket kaliper LH RG 1 pcs 125,000
    6 10-May-22 Kampas rem 1 set 685,000
    7 10-May-22 Poles lampu 1 set 150,000
    8 12-May-22 Wipper 1 set 150,000
    9 12-May-22 Fog lamp 1 pcs 60,000
    10 12-May-22 Bohlam kuning 1 pcs 10,000
    11 12-May-22 Bohlam putih 1 pcs 10,000
    12 12-May-22 Sekrup 10 13 pcs 26,000
    13 12-May-22 Rumah skrup 2 pcs 4,000
    14 12-May-22 Connector selang Y 1 pcs 8,000
    Jasa pasang lampu blkg, foostep
    15 12-May-22 bumper, fog lamp, ganti socket 1 set 100,000
    lampu depan kiri
    16 13-May-22 Parkir 3 hari 1 x 92,000
    17 13-May-22 Pelunasan body repair 1 x 400,000
    3,770,000
    No Tanggal Nama barang Qty Satuan
    1 9-May-22 Seat 1 pcs
    2 9-May-22 Plate change seat 2 pcs
    3 9-May-22 Bearing roda depan NSK 2 pcs
    4 10-May-22 Kit kaliper 1 pcs
    5 10-May-22 Braket kaliper LH RG 1 pcs
    6 10-May-22 Kampas rem 1 set
    7 10-May-22 Poles lampu 1 set
    8 11-May-22 Wheel cylinder 1 set
    9 11-May-22 V belt 1 pcs
    10 11-May-22 Fan belt AC 1 pcs
    11 11-May-22 Gearbox power steering 1 pcs
    12 12-May-22 Footstep bumper 1 pcs
    13 12-May-22 Lampu belakang 1 set
    14 12-May-22 Karpet lumpur belakang kiri 1 pcs
    15 12-May-22 Wipper 1 set
    16 12-May-22 Fog lamp 1 pcs
    17 12-May-22 Bohlam kuning 1 pcs
    18 12-May-22 Bohlam putih 1 pcs
    19 12-May-22 Sekrup 10 13 pcs
    20 12-May-22 Rumah skrup 2 pcs
    21 12-May-22 Connector selang Y 1 pcs
    22 12-May-22 Jasa pasang lampu blkg, foostep bumper, fog 1 set
    lamp, ganti socket lampu depan kiri
    23 12-May-22 Servis AC, ganti evap dll 1 set
    24 13-May-22 Perdaun + ganti shock 1 set
    25 13-May-22 Body repair 1 x
    26 13-May-22 Ongkos wono + fog lamp 1 x
    27 Total

    28 Total sudah bayar

    Lunas
    Baru bayar stgh
    Jumlah Belum bayar / lunas
    110,000
    140,000
    1,500,000
    200,000
    125,000
    685,000
    150,000 2,910,000
    300,000
    275,000
    85,000
    2,800,000
    265,000
    1,000,000
    240,000
    150,000
    60,000
    10,000
    10,000
    26,000
    4,000
    8,000
    100,000 368,000

    1,550,000
    2,200,000
    800,000 400,000
    3,500,000 3,500,000
    16,293,000 7,178,000

    9,115,000
    MT
    No Tanggal Nama barang
    1 14-May-22 Selang buntu
    2 14-May-22 SPBU
    3 14-May-22 Spooring dan balancing
    4 14-May-22 Cuci mobil
    5 18-May-22 Karet peredam pintu
    6

    7 18-May-22 Tas perkakas untuk dede


    8 19-May-22 Gojek antar sparepart k10

    PT.ATM
    No Tanggal Nama barang
    9 18-May-22 Ongkos pekerja kendari-penginapan + aqua 2 galon
    10 19-May-22 Print perhitungan besi
    11 19-May-22 Spidol, penghapus, karton
    12
    Qty Satuan Jumlah Ket
    1 pcs 55,000 Ranger
    55.14 ltr 283,971 Ranger
    1 x 495,000 Ranger
    1 x 175,000 Ranger
    16 mtr 121,104 Ranger
    1,130,075

    1 pcs 147,000 Alat


    1 x 31,000 k10

    Qty Satuan Jumlah


    1 x 560,000
    1 x 57,043
    1 x 43,500
    660,543

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