PO rental invoice years

PO/SPK Number Source Document Years Invoice Date
No. 64/00105.04/2022 RENT/04/2022/0016 2022 Mei
Jun
Jul
Agu
Sep
Okt
Nov
Des
2023 Jan
Feb
Mar
Apr
PO No. 111/00105.04/2RENTAL/0000000579 2022 Feb
Mar
PO No.1053/PO.00105.RENTAL/0000000511 2022 Jan
Feb
Mar
Apr
Mei
Jun
Jul
Agu
Sep
Okt
Nov
Des
2023 Jan
Feb
Apr
Mei
PO No.1205/00105.04/RENTAL/0000000512 2022 Jan
Feb
Mar
Apr
Mei
Jun
Jul
Agu
Sep
Okt
Nov
Des
2023 Jan
Feb
Mar
Apr
Mei
PO No.123/PO.00105.0RENTAL/0000000499 2022 Jan
Feb
Mar
Apr
Mei
Jun
Jul
Agu
Sep
Okt
Nov
Des
2023 Jan
Feb
PO No.1263/00105.04/RENTAL/0000000513 2022 Jan
Feb
Mar
Apr
Mei
Jun
Jul
Agu
Sep
Okt
Nov
Des
2023 Jan
Feb
Mar
Apr
Feb
Mar
Apr
Mei
Jun
Jul
Agu
Sep
Okt
Nov
Des
2023 Jan
Feb
PO No.1302/00105.04/RENTAL/0000000514 2022 Jan
Feb
Mar
Apr
Mei
Jun
Jul
Agu
Sep
Okt
Nov
Des
2023 Jan
Feb
Mar
Apr
PO No.1351/00105.04/RENTAL/0000000515 2022 Jan
Feb
Mar
Apr
Mei
Jun
Jul
Agu
Sep
Okt
Nov
Des
2023 Jan
Feb
Mar
Apr
Mei
PO No.1433/00105.04/RENTAL/0000000516 2022 Jan
Feb
Mar
Apr
Mei
Jun
Jul
Agu
Sep
Okt
Nov
Des
2023 Jan
Feb
Mar
Apr
PO No.1519/00105.04/RENTAL/0000000517 2022 Jan
Feb
Mar
Apr
Mei
Jun
Jul
Agu
Sep
Okt
Nov
Des
2023 Jan
Feb
Mar
Apr
PO No.1551/00105.04/RENTAL/0000000518 2022 Jan
Feb
Mar
Apr
Mei
Jun
Jul
Agu
Sep
Okt
Nov
Des
2023 Jan
Feb
Mar
Apr
PO No.1599/00105.04/RENTAL/0000000519 2022 Jan
Feb
Mar
Apr
Mei
Jun
Jul
Agu
Sep
Okt
Nov
Des
2023 Jan
Feb
Mar
Apr
PO No.1678/00105.04/RENTAL/0000000521 2022 Jan
Feb
Mar
Apr
Mei
Jun
Jul
Agu
Sep
Okt
Nov
Des
2023 Jan
Feb
Mar
Apr
Feb
Mar
Apr
Mei
Jun
Jul
Agu
Sep
Okt
Nov
Des
2023 Jan
Feb
Mar
Apr
Feb
Mar
Apr
Mei
Jun
Jul
Agu
Sep
Okt
Nov
Des
2023 Jan
Feb
Mar
Apr
Feb
Mar
Apr
Mei
Jun
Jul
Agu
Sep
Okt
Nov
Des
2023 Jan
Feb
Mar
Apr
Feb
Mar
Apr
Mei
Jun
Jul
Agu
Sep
Okt
Nov
Des
2023 Jan
Feb
Mar
Apr
Feb
Mar
Apr
Mei
Jun
Jul
Agu
Sep
Okt
Nov
Des
2023 Jan
Feb
Mar
Apr
Feb
Mar
Apr
Mei
Jun
Jul
Agu
Sep
Okt
Nov
Des
2023 Jan
Feb
Mar
Apr

Feb
Mar
Apr
Mei
Jun
Jul
Agu
Sep
Okt
Nov
Des
2023 Jan
Feb
Mar
Apr
Mei
Feb
Mar
Apr
Mei
Jun
Jul
Agu
Sep
Okt
Nov
Des
2023 Jan
Feb
Mar
Apr
Feb
Mar
Apr
Mei
Jun
Jul
Agu
Sep
Okt
Nov
Des
2023 Jan
Feb
Mar
Mei
Feb
Mar
Apr
Mei
Jun
Jul
Agu
Sep
Okt
Nov
Des
2023 Jan
Feb
Mar
Apr
SPK 102/00105.04/202RENT/05/2022/0004 2022 Mei
Jun
SPK 102/00105.04/202RENT/05/2022/0011 2022 Mei
Jun
SPK 102/00105.04/202RENT/05/2022/0014 2022 Mei
Jun
SPK 102/00105.04/202RENT/05/2022/0007 2022 Mei
Jun
SPK 102/00105.04/202RENT/05/2022/0006 2022 Mei
Jun
SPK 102/00105.04/202RENT/05/2022/0008 2022 Mei
Jun
SPK 102/00105.04/202RENT/05/2022/0009 2022 Mei
Jun
SPK 102/00105.04/202RENT/05/2022/0010 2022 Mei
Jun
SPK 102/00105.04/202RENT/05/2022/0005 2022 Mei
Jun
SPK 1034/00105.04/20RENT/02/22/00019 2022 Feb
Mar
SPK 263 dan 472 Dipe RENT/04/2022/0002 2022 Apr
SPK 515/00105.04/201RENT/02/22/00014 2022 Feb
Mar
SPK No. 263/00105.04/RENTAL/0000000637 2022 Feb
Mar
SPK No. 472/00105.04/RENTAL/0000000588 2022 Feb
Mar
SPK Perpanjangan No.RENT/02/22/00020 2022 Feb
Mar
RENTAL/0000000528 2022 Feb
SPK Perpanjangan No.RENT/02/22/00015 2022 Feb
Mar
SPK Perpanjangan No.RENTAL/0000000636 2022 Feb
Mar
Payment Ref. Number
Tagihan Periode 25 Ferberuari 2022 - 24 Maret 2022 (Tagihan Ke 1) INV/05/2022/0239
Tagihan Periode 25 Maret 2022 - 24 April 2022 (Tagihan Ke 2) INV/05/2022/0209
Tagihan Periode 25 April 2022 - 24 Mei 2022 (Tagihan Ke 3) INV/06/2022/0092
Tagihan Periode 25 Mei 2022 - 24 Juni 2022 (Tagihan Ke 4) INV/07/2022/0068
Tagihan Periode 25 Juni 2022 - 24 Juli 2022 (Tagihan Ke 5) INV/08/2022/0115
Tagihan Periode 25 Juli 2022 - 24 Agustus 2022 (Tagihan Ke 6) INV/09/2022/0140
Tagihan Periode 25 Agustus 2022 - 24 September 2022 (Tagihan Ke 7) INV/10/2022/0234
Tagihan Periode 25 Oktober 2022 - 24 November 2022 (Tagihan Ke 9) INV/11/2022/0775
Tagihan Periode 25 September 2022 - 24 Oktober 2022 (Tagihan Ke 8) INV/11/2022/0169
Tagihan Periode 25 November 2022 - 24 Desember 2022 (Tagihan Ke 10) INV/12/2022/0926
Tagihan Periode 25 Desember 2023 - 24 Januari 2023 (Tagihan Ke 11) INV/01/2023/0735
Tagihan Periode 25 Desember 2022 - 24 Januari 2023 (Tagihan Ke 11) INV/02/2023/0022
Tagihan Periode 25 Februari 2023 - 24 Maret 2023 (Tagihan Ke 13) INV/03/2023/0800
Tagihan Periode 25 Januari 2023 - 24 Februari 2023 (Tagihan Ke 12) INV/03/2023/0779
Tagihan Periode 25 Maret 2023 - 24 April 2023 (Tagihan Ke 14) (blank)
Tagihan periode 1 Desember 2021 - 31 Desember 2021 (Tagihan ke 17) INV/02/2022/0383
Tagihan Periode 1 Januari 2022 - 31 Januari 2022 (Tagihan Ke 18) INV/02/2022/0384
Tagihan Periode 1 Februari 2022 - 28 Februari 2022 (Tagihan ke 6 - Selesai Sewa) INV/03/2022/0243
Tagihan Periode 08 Desember 2021- 07 Januari 2022 INV/01/2022/0094
Tagihan Periode 08 Januari 2022 - 07 Februari 2022 (Tagihan ke 18) INV/02/2022/0382
Tagihan Periode 08 Februari 2022 - 07 Maret 2022 (Tagihan ke 19) INV/03/2022/0021
Tagihan Periode 08 Maret 2022 - 07 April 2022 (Tagihan ke 20) INV/04/2022/0115
Tagihan Periode 08 April 2022 - 07 Mei 2022 (Tagihan ke 21) INV/05/2022/0147
Tagihan Periode 08 Mei 2022 - 07 Juni 2022 (Tagihan ke 22) INV/06/2022/0020
Tagihan Periode 08 Juni 2022 - 07 Juli 2022 (Tagihan ke 23) INV/07/2022/0054
Tagihan Periode 08 Juli 2022 - 07 Agustus 2022 (Tagihan ke 24) INV/08/2022/0117
Tagihan Periode 08 Agustus 2022 - 07 September 2022 (Tagihan ke 25) INV/09/2022/0104
Tagihan Periode 08 September 2022 - 07 Oktober 2022 (Tagihan ke 26) INV/10/2022/0244
Tagihan Periode 08 Oktober 2022 - 07 November 2022 (Tagihan ke 27) INV/11/2022/0189
Tagihan Periode 08 November 2022 - 07 Desember 2022 (Tagihan ke 28) INV/12/2022/0932
Tagihan Periode 08 Desember 2022 - 07 Januari 2023 (Tagihan ke 29) INV/01/2023/0739
Tagihan Periode 08 Maret 2023 - 07 April 2023 (Tagihan ke 32) (blank)
Tagihan Periode 08 April 2023 - 07 Mei 2023 (Tagihan ke 33) (blank)
Tagih Ulang Periode 08 Februari 2022 - 07 Maret 2022 (Tagihan ke 19) INV/05/2022/0469
Tagih Ulang Periode 08 Januari 2022 - 07 Februari 2022 (Tagihan ke 18) INV/05/2022/0470
Tagihan Periode 17 November- 16 Desember 2021 INV/01/2022/0145
Tagihan Periode 17 Janruari 2022 - 16 Februari 2022 (Tagihan ke 24) INV/03/2022/0241
Tagihan Periode 17 Januari 2023 - 16 Februari 2023 (Tagihan ke 36 - Selesai Sewa) INV/02/2023/0593
Tagihan Periode 17 Januari 2023 - 16 Februari 2023 (Tagihan ke 36 - Selesai Sewa) INV/02/2023/0592
Tagihan Periode 06 Desember 2021 - 05 Januari 2022 INV/01/2022/0106
Tagihan Periode 18 November2021 - 17 Desember 2021 INV/01/2022/0108
Tagihan Periode 22 Agustus 2021 - 21 September 2021 INV/02/2022/0386
Tagihan Periode 22 Februari2023 - 21 Maret 2023 (Tagihan ke 30) INV/03/2023/0797
Tagihan Periode 21 November 2021- 20 Desember 2021 INV/03/2022/0025
Tagih Ulang Periode 21 Januari 2022 - 20 Februari 2022 (Tagihan ke 16) INV/05/2022/0471
Tagih Ulang Periode 21 November 2021- 20 Desember 2021 (Tagihan Ke 14) INV/05/2022/0472
Tagih Ulang Periode 21 Desember 2021 - 20 Januari 2022 (Tagihan ke 15) INV/07/2022/0066
Tagihan Periode 03 Maret 2023 - 02 April 2023 (Tagihan ke 36 - Selesai Sewa) (blank)
Tagihan Periode 27 November - 26 Desember 2021 INV/01/2022/0101
Tagihan Periode 26 November2021 - 25 Desember 2021 INV/01/2022/0118
Tagihan Periode 26 Desember 2021 - 25 Januari 2022(Tagihan ke 19) INV/02/2022/0363
Tagihan Periode 02 Desember 2021 - 01 Januari 2022 INV/01/2022/0102
Tagihan Periode 1 April 2022 - 30 April 2022 (Tagihan ke 2) INV/05/2022/0466
Tagihan Periode 1 Maret 2022 - 31 Maret 2022 (Tagihan ke 1) INV/05/2022/0467
Tagihan periode 1 Mei 2022 - 31 Mei 2022 (Tagihan ke 3) INV/06/2022/0030
Tagihan Periode 01 April 2022 - 30 April 2022 (Tagihan Ke 2) INV/05/2022/0476
Tagihan Periode 01 Maret 2022 - 31 Maret 2022 (Tagihan Ke 1) INV/05/2022/0477
Tagihan Periode 01 Mei 2022 - 31 Mei 2022 (Tagihan Ke 3) INV/06/2022/0027
Tagihan Periode 1 Desember 2021 - 30 Desember 2021 (Tagihan ke 16) INV/02/2022/0374
Tagihan Periode 1 Januari 2022 - 31 Januari 2022 (Tagihan ke 17) INV/02/2022/0375
Tagihan Periode 1 September 2021 - 30 September 2021 INV/02/2022/0376
Tagihan Periode 1 Desember 2021 - 31 Desember 2021 (Tagihan Ke 4) INV/04/2022/0125
Tagihan Periode 1 Februari 2022 - 28 Februari 2022 (Tagihan Ke 6) INV/04/2022/0126
Tagihan Periode 1 Februari 2022 - 28 Februari 2022 (Tagihan ke 6 -Selesai Sewa) INV/03/2022/0242
Tagihan Periode 1 Januari 2022 - 31 Januari 2022 - Tagihan ke 17 INV/02/2022/0373
Status
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Open
Paid
Open
Open
Draft
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Open
Draft
Draft
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Open
Paid
Open
Draft
Draft
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Open
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Open
Draft
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Open
Draft
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Open
Draft
Draft
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Open
Draft
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Open
Draft
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Open
Draft
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Open
Draft
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Open
Paid
Paid
Open
Paid
Open
Draft
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Open
Draft
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Open
Draft
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Open
Draft
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Open
Draft
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Open
Draft
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Open
Draft
Draft
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Open
Draft
Draft
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Open
Draft
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Open
Open
Draft
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Open
Draft
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
1
Amount Due in Invoice

External ID Currency Due Date
__export__.account_invoice_15041_
c57510b2 2023-06-01
26347933 2023-06-01
e12f6c43 2023-06-01
c9f3d92a 2023-06-01
1188da4b 2023-06-01
d26afce2 2023-05-11
b38f8878 2023-05-11
51d8e55f 2023-05-11
687b78f5 2023-05-11
c8c19849 2023-05-11
8998f7c1 2023-05-11
eaff38e5 2023-05-11
49f3059d 2023-05-11
4450c7b5 2023-05-11
b03505b8 2023-05-11
dd23aa8e 2023-05-11
bee9ab81 2023-05-11
73abb54a 2023-05-11
e41e954d 2023-05-11
1a5b5159 2023-05-11
884a4f8b 2023-05-11
ba141cc2 2023-05-11
a2a38182 2023-05-11
__export__.account_invoice_14043_f
b5c20d8 2023-05-11
456991e1 2023-05-11
657881822.xls
2
Invoice Date Number Operating Unit/ID

2023-05-02 __import__.operating0008
657881822.xls
3
Salesperson/Display
Partner/ID Salesperson/ID Name
__export__.res_partner_5650_6b514f
a3 __export__.res_users_643_0309f159 ARI WIGUNA
657881822.xls
4
Source Document Status Tax in Invoice Currency

RENTAL/0000000515 Draft 500600
RENTAL/0000000509 Draft 387300
RENTAL/0000000507 Draft 175600
RENTAL/0000000511 Draft 215600.01
RENTAL/0000000512 Draft 1109600.34
RENTAL/0000000506 Draft 76800
RENT/04/2022/0016 Draft 1677001
RENTAL/0000000521 Draft 1136899
RENTAL/0000000519 Draft 253400
RENTAL/0000000518 Draft 232800
RENTAL/0000000517 Draft 392800
RENTAL/0000000516 Draft 92800
RENTAL/0000000514 Draft 335300
RENTAL/0000000513 Draft 40300
RENTAL/0000000508 Draft 39000
RENTAL/0000000506 Draft 76800
RENTAL/0000000505 Draft 181400.09
RENTAL/0000000503 Draft 103399.99
RENTAL/0000000502 Draft 572800.25
RENTAL/0000000510 Draft 78000.08
RENTAL/0000000512 Draft 1109600.34
RENTAL/0000000511 Draft 215600.01
RENTAL/0000000501 Draft 188599.54
RENTAL/0000000507 Draft 175600
RENTAL/0000000515 Draft 500600
657881822.xls
5
Total in Invoice Untaxed Amount in

Currency Invoice Currency Partner/Display Name
PT Pegadaian - Kanwil Manado
5051507 4550907 Rental Komputer
2175600 1959999.99 Rental Komputer

11196873 10087272.66 Rental Komputer


11196873 10087272.66 Rental Komputer

657881822.xls
6
Operating Unit/Display
Name Reference/Description Account/Display Name
Sewa Personal Computer (PC) 13 114.03.05 PIUTANG JASA RENTAL
PERWAKILAN MANADO Unit, Notebook 2 Unit, Printer 1 Unit KOMPUTER (Pegadaian)
Sewa PC 3 Unit, Laptop 1 Unit, 114.03.05 PIUTANG JASA RENTAL
PERWAKILAN MANADO Printer 4 Unit KOMPUTER (Pegadaian)

PERWAKILAN MANADO Unit, Printer 2 Unit KOMPUTER (Pegadaian)
Sewa 52 Unit Komputer dan 114.03.05 PIUTANG JASA RENTAL
PERWAKILAN MANADO Turunannya KOMPUTER (Pegadaian)
Sewa Personal Computer (PC) 1
Unit, Notebook 20 Unit, Printer 10 114.03.05 PIUTANG JASA RENTAL
PERWAKILAN MANADO Unit KOMPUTER (Pegadaian)
`Sewa Personal Computer (PC) 2 114.03.05 PIUTANG JASA RENTAL
PERWAKILAN MANADO Unit. Notebook 4 Unit KOMPUTER (Pegadaian)
114.03.05 PIUTANG JASA RENTAL
PERWAKILAN MANADO Sewa Personal Computer (PC) 3 Unit KOMPUTER (Pegadaian)
Sewa Notebook 2 Unit, Printer 2 Unit, 114.03.05 PIUTANG JASA RENTAL
PERWAKILAN MANADO Scanner 1 Unit KOMPUTER (Pegadaian)
PERWAKILAN MANADO Sewa Printer 6 Unit KOMPUTER (Pegadaian)


657881822.xls
7
Payments/Display
Payment Ref. PO/SPK Number Name
Tagihan Periode 06 April 2023 - 05 PO No.1351/00105.04/2020 -
Mei 2023 (Tagihan ke 33) PRJ20/07/0064
Tagihan Periode 02 April 2023 - 01 PO No.877/PO.00105.04/2020 -

Tagihan Periode 25 Maret 2023 - 24
April 2023 (Tagihan Ke 14) No. 64/00105.04/2022
Tagihan Periode 21 Maret 2023 - 20 PO No.1678/00105.04/2020 -

April 2023 (Tagihan ke 30) PRJ20/10/0010
Tagihan Periode 27 Maret 2023 - 26 PO No.765/PO.00105.04/2020 -

April 2023 (Tagihan ke 36 - Selesai PO No.243/PO.00105.04/2020 -
Sewa) PRJ20/07/0087
657881822.xls
8
4d804023 2023-05-03
7310eedc 2175600 2023-05-01
4d0c6e0b 787091 2023-04-14
18f64e8e 11196873 2023-04-14
ead58fe 1903145 2023-04-14
9eaebcdd 1771964 2023-04-14
d7c113ec 3908209 2023-04-14
02d58a57 5051507 2023-04-14
849b6906 16922465 2023-04-14
508c1c58 16922465 2023-04-13
97e7bf2a 4231118 2023-04-13
2501f716 11472348 2023-04-13
b63a778 2557035 2023-04-13
54bc335a 2349162 2023-04-13
6ff37c49 3963707 2023-04-13
cca9e6dd 936436 2023-04-13
da9b0427 3383481 2023-04-13
739f34c2 406664 2023-04-13
80942d3f 3908209 2023-04-13
43851728 393546 2023-04-13
8790ae7f 774982 2023-04-13
71d7cb74 1830491 2023-04-13
e97194f1 1043400 2023-04-13
59104057 5780073 2023-04-13
__export__.account_invoice_13188
_846a8725 2023-03-03
_a99f7f28 2023-03-03
_3250673a 2023-03-03
657881822.xls
9
2023-04-01 INV/04/2023/0594 __import__.operating0008
657881822.xls
10
__export__.res_partner_5650_6b51 __export__.res_users_643_0309f15
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
657881822.xls
11
RENTAL/0000000504 Draft 419300
RENTAL/0000000511 Open 215600.01
RENTAL/0000000510 Open 78000.08
RENTAL/0000000512 Open 1109600.34
RENTAL/0000000501 Open 188599.54
RENTAL/0000000507 Open 175600
RENTAL/0000000509 Open 387300
RENTAL/0000000515 Open 500600
RENT/04/2022/0016 Open 1677001
RENT/04/2022/0016 Open 1677001
RENTAL/0000000504 Open 419300
RENTAL/0000000521 Open 1136899
RENTAL/0000000519 Open 253400
RENTAL/0000000518 Open 232800
RENTAL/0000000517 Open 392800
RENTAL/0000000516 Open 92800
RENTAL/0000000514 Open 335300
RENTAL/0000000513 Open 40300
RENTAL/0000000509 Open 387300
RENTAL/0000000508 Open 39000
RENTAL/0000000506 Open 76800
RENTAL/0000000505 Open 181400.09
RENTAL/0000000503 Open 103399.99
RENTAL/0000000502 Open 572800.25
RENTAL/0000000499 Paid 678400.29
RENTAL/0000000500 Paid 375199.91
RENTAL/0000000502 Paid 572800.25
657881822.xls
12


11196873 10087272.66 Rental Komputer



657881822.xls
13


PERWAKILAN MANADO Sewa Personal Computer (PC) 3 Unit KOMPUTER (Pegadaian)
Sewa Notebook 2 Unit, Printer 2 Unit, 114.03.05 PIUTANG JASA RENTAL
PERWAKILAN MANADO Scanner 1 Unit KOMPUTER (Pegadaian)

Sewa Personal Computer PC (PC) 114.03.05 PIUTANG JASA RENTAL

PERWAKILAN MANADO 3 Unit, Printer 11 Unit KOMPUTER (Pegadaian)
657881822.xls
14

Tagihan Periode 08 Februari 2023 - PO No.1053/PO.00105.04/2020 -
07 Maret 2023 (Tagihan ke 31) PRJ20/06/0002
Tagihan Periode 08 Februari 2023 - PO No.1205/00105.04/2020 -

Tagihan Periode 25 Januari 2023 - 24
Februari 2023 (Tagihan Ke 12) No. 64/00105.04/2022
Tagihan Periode 25 Februari 2023 -
24 Maret 2023 (Tagihan Ke 13) No. 64/00105.04/2022

Tagihan Periode 22 Februari2023 - PO No.1599/00105.04/2020 -
Tagihan Periode 17 Januari 2023 -
16 Februari 2023 (Tagihan ke 36 - PO No.123/PO.00105.04/2020 -
Selesai Sewa) PRJ20/07/0068
Tagihan Periode 17 Januari 2023 -
16 Februari 2023 (Tagihan ke 36 - PO No.129/PO.00105.04/2020 -
Tagihan Periode 27 Januari 2023 - PO No.282/PO.00105.04/2020 -
26 Februari 2023 (Tagihan ke 33) PRJ20/03/0011
657881822.xls
15
_879b2931 2023-03-03
_9fddbee2 2023-03-03
_baefa2eb 2023-03-03
_70e43d4a 2023-03-03
_8634739b 2023-03-03
_f8994e1b 2023-03-03
_ca78c810 2023-03-03
_d206422d 2023-03-03
_7f99c1dd 2023-03-03
_d69e5036 2023-03-03
_89af0edf 2023-03-03
_0c489ba2 2023-03-03
_aa78c165 2023-03-03
_7d804004 2023-03-03
_fb53b3ad 2023-03-03
_f68a7965 2023-03-03
9975b50f 2023-03-03
_deb363ce 2023-03-03
_57aad049 2023-03-03
_6fc069c7 2023-03-03
_4825cf5a 2023-02-26
_09b809c4 2023-02-26
657881822.xls
16
657881822.xls
17
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
657881822.xls
18
RENTAL/0000000503 Paid 103399.99
RENTAL/0000000505 Paid 181400.09
RENTAL/0000000506 Paid 76800
RENTAL/0000000508 Paid 39000
RENTAL/0000000513 Paid 40300
RENTAL/0000000516 Paid 92800
RENTAL/0000000517 Paid 392800
RENTAL/0000000518 Paid 232800
RENTAL/0000000519 Paid 253400
RENTAL/0000000521 Paid 1136899
RENTAL/0000000504 Paid 419300
RENTAL/0000000514 Paid 335300
RENTAL/0000000501 Paid 188599.54
RENTAL/0000000507 Paid 175600
RENTAL/0000000509 Paid 387300
RENTAL/0000000515 Paid 500600
RENT/04/2022/0016 Paid 1677001
RENTAL/0000000511 Paid 215600.01
RENTAL/0000000512 Paid 1109600.34
RENTAL/0000000510 Paid 78000.08
RENTAL/0000000499 Paid 678400.29
RENTAL/0000000500 Paid 375199.91
657881822.xls
19











11196873 10087272.66 Rental Komputer


657881822.xls
20

Sewa Notebook 2 Unit, Printer 2 114.03.05 PIUTANG JASA RENTAL
PERWAKILAN MANADO Unit, Scanner 1 Unit KOMPUTER (Pegadaian)


657881822.xls
21


Tagihan Periode 15 Januari 2023 - PO No.1263/00105.04/2020 -







Tagihan Periode 25 Desember 2022 -
24 Januari 2023 (Tagihan Ke 11) No. 64/00105.04/2022


Tagihan Periode 17 Desember 2022 PO No.123/PO.00105.04/2020 -

- 16 Januari 2023 (Tagihan ke 35) PRJ20/07/0068

657881822.xls
22
_c6286ddf 2023-02-26
_b4a79cd1 2023-02-26
_7cb8f245 2023-02-26
_8ef99aa0 2023-02-26
_37bcdfea 2023-02-26
_42c3702e 2023-02-26
_b86d44ac 2023-02-26
_cb99c279 2023-02-26
_ede23193 2023-02-26
_cefa2923 2023-02-26
_ff6ca330 2023-02-26
_22cb1ecb 2023-02-26
_bf2f1618 2023-02-26
_ab13a215 2023-02-26
_4e82d300 2023-02-26
4dc89fd 11472348 2023-02-26
_4a877ae4 2023-02-26
2757827c 11196873 2023-02-26
_826b632c 2023-02-26
657881822.xls
23
657881822.xls
24
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
657881822.xls
25
RENTAL/0000000501 Paid 188599.54
RENTAL/0000000502 Paid 572800.25
RENTAL/0000000503 Paid 103399.99
RENTAL/0000000505 Paid 181400.09
RENTAL/0000000506 Paid 76800
RENTAL/0000000507 Paid 175600
RENTAL/0000000508 Paid 39000
RENTAL/0000000509 Paid 387300
RENTAL/0000000513 Paid 40300
RENTAL/0000000514 Paid 335300
RENTAL/0000000515 Paid 500600
RENTAL/0000000516 Paid 92800
RENTAL/0000000517 Paid 392800
RENTAL/0000000518 Paid 232800
RENTAL/0000000519 Paid 253400
RENTAL/0000000521 Open 1136899
RENTAL/0000000511 Paid 215600.01
RENTAL/0000000512 Open 1109600.34
RENTAL/0000000510 Paid 78000.08
657881822.xls
26


















11196873 10087272.66 Rental Komputer

657881822.xls
27












657881822.xls
28








Tagihan Periode 15 Desember 2022 PO No.1263/00105.04/2020 -







Tagihan Periode 21 Desember 2022 - PO No.1678/00105.04/2020 -

20 Januari 2023 (Tagihan ke 27) PRJ20/10/0010

Tagihan Periode 08 Desember 2022 - PO No.1205/00105.04/2020 -


657881822.xls
29
_cfeb7e30 2023-02-26
74178d58 16922465 2023-02-26
_b1ea3082 2023-01-20
_8a222a48 2023-01-20
_d50aa897 2023-01-20
_f0e08475 2023-01-20
_37a96175 2023-01-20
_48a23bb9 2023-01-20
_0146798e 2023-01-20
_c5a6966f 2023-01-20
_82f50133 2023-01-20
_24473cb7 2023-01-20
_e76a269b 2023-01-20
_783e35aa 2023-01-20
_2dbd4ab8 2023-01-20
_ce61cf5e 2023-01-20
_aa968188 2023-01-20
_26e24c6d 2023-01-20
_8a274dee 2023-01-20
657881822.xls
30
657881822.xls
31
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
657881822.xls
32
RENTAL/0000000504 Paid 419300
RENT/04/2022/0016 Open 1677001
RENTAL/0000000509 Paid 387300
RENTAL/0000000507 Paid 175600
RENTAL/0000000501 Paid 188599.54
RENTAL/0000000511 Paid 215600.01
RENTAL/0000000512 Paid 1109600.34
RENTAL/0000000510 Paid 78000.08
RENT/04/2022/0016 Paid 1677001
RENTAL/0000000504 Paid 419300
RENTAL/0000000521 Paid 1136899
RENTAL/0000000519 Paid 253400
RENTAL/0000000518 Paid 232800
RENTAL/0000000517 Paid 392800
RENTAL/0000000516 Paid 92800
RENTAL/0000000515 Paid 500600
RENTAL/0000000514 Paid 335300
RENTAL/0000000513 Paid 40300
RENTAL/0000000508 Paid 39000
657881822.xls
33






11196873 10087272.66 Rental Komputer












657881822.xls
34









657881822.xls
35

Tagihan Periode 25 Desember 2023 -
24 Januari 2023 (Tagihan Ke 11) No. 64/00105.04/2022
Tagihan Periode 02 November 2022
- 01 Desember 2022 (Tagihan ke PO No.877/PO.00105.04/2020 -
30) PRJ20/05/0027
30) PRJ20/05/0028
32) PRJ20/07/0087
28) PRJ20/06/0002
- 07 Desember 2022 (Tagihan ke PO No.1205/00105.04/2020 -
28) PRJ20/06/0051
27) PRJ20/06/0023
- 24 Desember 2022 (Tagihan Ke
10) No. 64/00105.04/2022
31) PRJ19/11/0058
26) PRJ20/10/0010
27) PRJ20/09/0027
27) PRJ20/09/0006
27) PRJ20/09/0004
28) PRJ20/08/0008

29) PRJ20/07/0007
29) PRJ20/06/0068
31) PRJ20/06/0024
657881822.xls
36
_0252d5d3 2023-01-20
_e2b7b458 2023-01-20
_3d121c49 2023-01-20
_2d2e13f8 2023-01-20
_487a5729 2023-01-20
_b76f3615 2023-01-20
_6501af45 2022-12-25
_0d91bf49 2022-12-25
_b8656905 2022-12-25
_785cf0bf 2022-12-25
_575ebec1 2022-12-25
_ca88eff5 2022-12-25
_7acd9473 2022-12-25
_a4871593 2022-12-25
_5acef711 2022-12-25
_7dea9687 2022-12-25
_6a128092 2022-12-25
_ac9371dd 2022-12-25
_4224fd33 2022-12-25
657881822.xls
37
657881822.xls
38
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
657881822.xls
39
RENTAL/0000000506 Paid 76800
RENTAL/0000000505 Paid 181400.09
RENTAL/0000000503 Paid 103399.99
RENTAL/0000000502 Paid 572800.25
RENTAL/0000000500 Paid 375199.91
RENTAL/0000000499 Paid 678400.29
RENT/04/2022/0016 Paid 1677001
RENTAL/0000000499 Paid 678400.29
RENTAL/0000000500 Paid 375199.91
RENTAL/0000000502 Paid 572800.25
RENTAL/0000000503 Paid 103399.99
RENTAL/0000000505 Paid 181400.09
RENTAL/0000000506 Paid 76800
RENTAL/0000000508 Paid 39000
RENTAL/0000000513 Paid 40300
RENTAL/0000000514 Paid 335300
RENTAL/0000000516 Paid 92800
RENTAL/0000000517 Paid 392800
RENTAL/0000000518 Paid 232800
657881822.xls
40


















657881822.xls
41
















657881822.xls
42

30) PRJ20/06/0020
30) PRJ20/05/0047
30) PRJ20/06/0019
31) PRJ20/03/0011
34) PRJ20/06/0073
34) PRJ20/07/0068
Tagihan Periode 25 Oktober 2022 -
24 November 2022 (Tagihan Ke 9) No. 64/00105.04/2022
Tagihan Periode 17 Oktober 2022 - PO No.123/PO.00105.04/2020 -

16 November 2022 (Tagihan ke 33) PRJ20/07/0068






Tagihan Periode 15 Oktober 2022 - PO No.1263/00105.04/2020 -





657881822.xls
43
_b4d3a880 2022-12-25
a041f3ee 11472348 2022-12-25
_cfa3593f 2022-12-25
_52bc707e 2022-12-01
_3b583749 2022-12-01
_7e1fa471 2022-12-01
_1ce176cc 2022-12-01
_8f1001fd 2022-12-01
_9aeb8477 2022-12-01
_c1bb2ebc 2022-12-01
_a90d1b13 2022-12-01
_6918bcb4 2022-12-01
_e52b107b 2022-12-01
_57bf5a5a 2022-12-01
_a6188d85 2022-12-01
_5fe527eb 2022-12-01
_e5241c77 2022-12-01
_66c226f7 2022-12-01
_0f1654ca 2022-12-01
657881822.xls
44
657881822.xls
45
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
657881822.xls
46
RENTAL/0000000519 Paid 253400
RENTAL/0000000521 Open 1136899
RENTAL/0000000504 Paid 419300
RENTAL/0000000510 Paid 78000.08
RENTAL/0000000512 Paid 1109600.34
RENTAL/0000000511 Paid 215600.01
RENTAL/0000000499 Paid 678400.29
RENTAL/0000000500 Paid 375199.91
RENTAL/0000000501 Paid 188599.54
RENTAL/0000000502 Paid 572800.25
RENTAL/0000000503 Paid 103399.99
RENTAL/0000000505 Paid 181400.09
RENTAL/0000000506 Paid 76800
RENTAL/0000000507 Paid 175600
RENTAL/0000000508 Paid 39000
RENTAL/0000000509 Paid 387300
RENTAL/0000000513 Paid 40300
RENTAL/0000000514 Paid 335300
RENTAL/0000000515 Paid 500600
657881822.xls
47





11196873 10087272.66 Rental Komputer














657881822.xls
48












657881822.xls
49






Tagihan Periode 17 September
2022 - 16 Oktober 2022 (Tagihan ke PO No.123/PO.00105.04/2020 -
32) PRJ20/07/0068
32) PRJ20/06/0073

29) PRJ20/03/0011
28) PRJ20/06/0019
28) PRJ20/05/0047
28) PRJ20/06/0020

29) PRJ20/06/0024

2022 - 14 Oktober 2022 (Tagihan ke PO No.1263/00105.04/2020 -
27) PRJ20/06/0068
27) PRJ20/07/0007

657881822.xls
50
_a69ca9aa 2022-12-01
_ab535ed9 2022-12-01
_1bdd2c96 2022-12-01
_ea215bb7 2022-12-01
_db810a9c 2022-12-01
_43cc2d94 2022-12-01
_6455dbab 2022-12-01
52728de3 2022-11-02
f6dddd0b 2022-11-02
d9d09e1c 2022-11-02
2c1f6f2e 2022-11-02
2b464945 2022-11-02
59ea35f7 2022-11-02
90d1fb1b 2022-11-02
daf01a5c 2022-11-02
6450bea3 2022-11-02
__export__.account_invoice_9844_5
5ac5a17 6845673 2022-11-02
f16e623b 2022-11-02
0de04aaf 2022-11-02
657881822.xls
51
657881822.xls
52
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
657881822.xls
53
RENTAL/0000000516 Paid 92800
RENTAL/0000000517 Paid 392800
RENTAL/0000000518 Paid 232800
RENTAL/0000000519 Paid 253400
RENTAL/0000000521 Paid 1136899
RENTAL/0000000504 Paid 419300
RENT/04/2022/0016 Paid 1677001
RENTAL/0000000503 Paid 103399.99
RENTAL/0000000512 Paid 1109600.34
RENTAL/0000000509 Paid 387300
RENTAL/0000000515 Paid 500600
RENTAL/0000000510 Paid 78000.08
RENTAL/0000000507 Paid 175600
RENTAL/0000000511 Paid 215600.01
RENTAL/0000000513 Paid 40300
RENTAL/0000000519 Paid 253400
RENTAL/0000000499 Open 678400.29
RENTAL/0000000514 Paid 335300
RENTAL/0000000521 Paid 1136899
657881822.xls
54









11196873 10087272.66 Rental Komputer









657881822.xls
55







657881822.xls
56

26) PRJ20/08/0008
25) PRJ20/09/0004
25) PRJ20/09/0006
25) PRJ20/09/0027
24) PRJ20/10/0010
29) PRJ19/11/0058
2022 - 24 Oktober 2022 (Tagihan Ke
8) No. 64/00105.04/2022
Tagihan Periode 26 Agustus 2022 - PO No.353/PO.00105.04/2020 -

25 September 2022 (Tagihan ke 27) PRJ20/06/0019
26) PRJ20/06/0051
28) PRJ20/05/0027
26) PRJ20/07/0064
25) PRJ20/06/0023
28) PRJ20/05/0028
26) PRJ20/06/0002
Tagihan Periode 15 Agustus 2022 - PO No.1263/00105.04/2020 -




657881822.xls
57
728d18cd 2022-11-02
3804a245 2022-11-02
e357b0d4 2022-11-02
0ec200a6 2022-11-02
28e84477 2022-11-02
897ddd09 2022-11-02
d3a5734a 2022-11-02
595f6152 2022-11-02
75ac822d 2022-11-02
b38c897e 2022-11-02
ee55d909 2022-11-02
f5e4b35b 2022-10-01
653eadd8 2022-10-01
2dbe4d1b 2022-10-01
7adfb065 2022-10-01
ed267b5f 2022-10-01
9b6c68a7 2022-10-01
bb02bb95 2022-10-01
94ffa769 2022-10-01
3c380df9 2022-10-01
4a09064b 2022-10-01
657881822.xls
58
657881822.xls
59
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
657881822.xls
60
RENTAL/0000000500 Paid 375199.91
RENTAL/0000000501 Paid 188599.54
RENTAL/0000000517 Paid 392800
RENTAL/0000000504 Paid 419300
RENT/04/2022/0016 Paid 1677001
RENTAL/0000000505 Paid 181400.09
RENTAL/0000000508 Paid 39000
RENTAL/0000000506 Paid 76800
RENTAL/0000000516 Paid 92800
RENTAL/0000000518 Paid 232800
RENTAL/0000000502 Paid 572800.25
RENTAL/0000000504 Paid 419300
RENT/04/2022/0016 Paid 1677001
RENTAL/0000000510 Paid 78000.08
RENTAL/0000000512 Paid 1109600.34
RENTAL/0000000511 Paid 215600.01
RENTAL/0000000499 Paid 678400.29
RENTAL/0000000500 Paid 375199.91
RENTAL/0000000501 Paid 188599.54
RENTAL/0000000502 Paid 572800.25
RENTAL/0000000503 Paid 103399.99
657881822.xls
61














11196873 10087272.66 Rental Komputer


657881822.xls
62











657881822.xls
63

30) PRJ20/07/0087


Tagihan Periode 25 Agustus 2022 -

24 September 2022 (Tagihan Ke 7) No. 64/00105.04/2022






Tagihan Periode 27 Juli 2022 - 26 PO No.368/PO.00105.04/2020 -

Agustus 2022 (Tagihan ke 27) PRJ19/11/0058
Tagihan Periode 25 Juli 2022 - 24
Agustus 2022 (Tagihan Ke 6) No. 64/00105.04/2022




657881822.xls
64
03a9f71b 2022-10-01
0b996da7 2022-10-01
5025afa7 2022-10-01
bb765433 2022-10-01
7f43410b 2022-10-01
3972532d 2022-10-01
c844765d 2022-10-01
74f6814f 2022-10-01
bfb84604 2022-10-01
2e015e49 2022-10-01
0d066cff 2022-10-01
d9674209 2022-10-01
5ded10da 2022-10-01
64223a66 2022-08-31
c5c1fd14 2022-08-31
0b77718b 2022-08-31
4328ec6f 2022-08-31
a00b4c63 2022-08-31
ef8b995b 2022-08-31
652c0131 2022-08-31
c80412fa 2022-08-31
049f0728 2022-08-31
657881822.xls
65
657881822.xls
66
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
657881822.xls
67
RENTAL/0000000505 Paid 181400.09
RENTAL/0000000506 Paid 76800
RENTAL/0000000507 Paid 175600
RENTAL/0000000508 Paid 39000
RENTAL/0000000509 Paid 387300
RENTAL/0000000513 Paid 40300
RENTAL/0000000514 Paid 335300
RENTAL/0000000515 Paid 500600
RENTAL/0000000516 Paid 92800
RENTAL/0000000517 Paid 392800
RENTAL/0000000518 Paid 232800
RENTAL/0000000519 Paid 253400
RENTAL/0000000521 Paid 1136899
RENTAL/0000000510 Paid 78000.08
RENTAL/0000000511 Paid 215600.01
RENTAL/0000000512 Paid 1109600.34
RENT/04/2022/0016 Paid 1677001
RENTAL/0000000504 Paid 419300
RENTAL/0000000521 Paid 1136899
RENTAL/0000000519 Paid 253400
RENTAL/0000000518 Paid 232800
RENTAL/0000000517 Paid 392800
657881822.xls
68










11196873 10087272.66 Rental Komputer




657881822.xls
69


657881822.xls
70



Tagihan Periode 15 Juli 2022 - 14 PO No.1263/00105.04/2020 -







Tagihan Periode 25 Juni 2022 - 24
Juli 2022 (Tagihan Ke 5) No. 64/00105.04/2022
Tagihan Periode 27 Juni 2022 - 26 PO No.368/PO.00105.04/2020 -

Juli 2022 (Tagihan ke 26) PRJ19/11/0058
Tagihan Periode 21 Juni 2022 - 20 PO No.1678/00105.04/2020 -



657881822.xls
71
27f56348 2022-08-31
598a9c55 2022-08-31
53bf9f7b 2022-08-31
9e051f8c 2022-08-31
ebd447bf 2022-08-31
b7469e13 2022-08-31
ccf17c8a 2022-08-31
ce760496 2022-08-31
884803fc 2022-08-31
3127799d 2022-08-31
0afa8a76 2022-08-31
5f23f41e 2022-08-31
f8899a55 2022-08-31
27d0008b 2022-08-31
70698c14 2022-07-31
6045ce8d 2022-07-31
d149fd68 2022-07-31
872634b5 2022-07-31
3f3f665b 2022-07-31
8335b79f 2022-07-31
62cfa09d 2022-07-31
66f09f0b 2022-07-31
994d3125 2022-07-31
a78980c5 2022-07-31
657881822.xls
72
657881822.xls
73
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
657881822.xls
74
RENTAL/0000000516 Paid 92800
RENTAL/0000000515 Paid 500600
RENTAL/0000000514 Paid 335300
RENTAL/0000000513 Paid 40300
RENTAL/0000000509 Paid 387300
RENTAL/0000000508 Paid 39000
RENTAL/0000000507 Paid 175600
RENTAL/0000000506 Paid 76800
RENTAL/0000000505 Paid 181400.09
RENTAL/0000000503 Paid 103399.99
RENTAL/0000000502 Paid 572800.25
RENTAL/0000000501 Paid 188599.54
RENTAL/0000000500 Paid 375199.91
RENTAL/0000000499 Paid 678400.29
RENT/04/2022/0016 Paid 1677001
RENTAL/0000000521 Paid 1136899
RENTAL/0000000521 Paid 1136899
RENTAL/0000000512 Paid 1109600.34
RENTAL/0000000499 Paid 678400.29
RENTAL/0000000502 Paid 572800.25
RENTAL/0000000515 Paid 500600
RENTAL/0000000504 Paid 419300
RENTAL/0000000517 Paid 392800
RENTAL/0000000509 Paid 387300
657881822.xls
75







11196873 10087272.66 Rental Komputer




657881822.xls
76

657881822.xls
77




Tagihan Periode 25 Mei 2022 - 24
Juni 2022 (Tagihan Ke 4) No. 64/00105.04/2022
Tagihan Periode 21 Mei 2022 - 20 PO No.1678/00105.04/2020 -

Juni 2022 (Tagihan ke 20) PRJ20/10/0010
Tagih Ulang Periode 21 Desember
2021 - 20 Januari 2022 (Tagihan ke PO No.1678/00105.04/2020 -
15) PRJ20/10/0010

Tagihan Periode 17 Mei 2022 - 16 PO No.123/PO.00105.04/2020 -




657881822.xls
78
bcd18bf5 2022-07-31
3142125a 2022-07-31
e210caf0 2022-07-31
57dda23a 2022-07-31
069b3c12 2022-07-31
4ed0cc88 2022-07-31
a5ad0efe 2022-07-31
ac83894b 2022-07-31
4127f815 2022-07-31
5a99bfc7 2022-07-31
a371e1ec 2022-07-31
6efe5e91 2022-07-31
6732a5e2 2022-07-31
d94f6295 2022-07-31
005497c4 2022-07-08
dfb6358a 2022-07-07
f1010f5a 2022-07-07
0a276ac9 2022-07-02
bb21711c 2022-07-02
84babd5d 2022-07-02
c58ad709 2022-07-02
9359c2b6 2022-07-02
dc286b85 2022-07-02
657881822.xls
79
657881822.xls
80
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
657881822.xls
81
RENTAL/0000000500 Paid 375199.91
RENTAL/0000000514 Paid 335300
RENTAL/0000000519 Paid 253400
RENTAL/0000000518 Paid 232800
RENTAL/0000000511 Paid 215600.01
RENTAL/0000000501 Paid 188599.54
RENTAL/0000000505 Paid 181400.09
RENTAL/0000000507 Paid 175600
RENTAL/0000000503 Paid 103399.99
RENTAL/0000000516 Paid 92800
RENTAL/0000000510 Paid 78000.08
RENTAL/0000000506 Paid 76800
RENTAL/0000000513 Paid 40300
RENTAL/0000000508 Paid 39000
RENTAL/0000000510 Paid 78000.08
RENTAL/0000000512 Paid 1109600.34
RENTAL/0000000511 Paid 215600.01
RENTAL/0000000505 Paid 181400.09
RENTAL/0000000503 Paid 103399.99
RENTAL/0000000499 Paid 678400.29
RENT/04/2022/0016 Paid 1677001.04
RENTAL/0000000504 Paid 419300
RENTAL/0000000521 Paid 1136899
657881822.xls
82





11196873 10087272.66 Rental Komputer


16922465.04 15245464 Rental Komputer


657881822.xls
83

Sewa PC Dell Optiplex 3060 MFF 16

Unit, PC Dell Optiplex 3060 MFF 1
Unit, Dell Latitude 3490 1 Unit,
Apple Macbook Pro 1 Unit, Printer 114.03.05 PIUTANG JASA RENTAL
PERWAKILAN MANADO Dotmatrix (Epson LQ-2190) 2 Unit KOMPUTER (Pegadaian)
657881822.xls
84







Tagihan Periode 25 April 2022 - 24
Mei 2022 (Tagihan Ke 3) No. 64/00105.04/2022


657881822.xls
85
a48fe9c9 2022-07-02
288778fc 2022-07-02
84f7dff4 2022-07-02
4db5728e 2022-07-02
9c0f59f9 2022-07-02
40789768 2022-07-02
46bf412a 2022-07-02
accd7a98 2022-07-02
c74b2a5d 2022-07-02
3699e59b 2022-07-02
d9d7139c 2022-07-02
cdfa54cb 2022-07-02
4caa7caf 2022-07-02
d0c8499a 2022-07-02
f1586d37 2022-07-02
ebcfeebf 2022-07-02
8035349c 2022-07-02
21538e95 2022-07-02
482969b5 2022-07-02
ee8bfb13 2022-07-02
2ed2649e 2022-07-02
2abe28a6 2022-07-02
657881822.xls
86
657881822.xls
87
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
657881822.xls
88
RENTAL/0000000519 Paid 253400
RENTAL/0000000518 Paid 232800
RENTAL/0000000517 Paid 392800
RENTAL/0000000516 Paid 92800
RENTAL/0000000515 Paid 500600
RENTAL/0000000514 Paid 335300
RENTAL/0000000513 Paid 40300
RENTAL/0000000509 Paid 387300
RENTAL/0000000508 Paid 39000
RENTAL/0000000507 Paid 175600
RENTAL/0000000506 Paid 76800
RENTAL/0000000502 Paid 572800.25
RENTAL/0000000501 Paid 188599.54
RENTAL/0000000500 Paid 375199.91
RENT/05/2022/0004 Paid 229500
RENT/05/2022/0005 Paid 107500
RENT/05/2022/0006 Paid 87400
RENT/05/2022/0007 Paid 292500
RENT/05/2022/0008 Paid 293500
RENT/05/2022/0009 Paid 183050
RENT/05/2022/0010 Paid 140500
RENT/05/2022/0011 Paid 378000
657881822.xls
89













657881822.xls
90


PERWAKILAN MANADO Sewa Laptop 7 Unit, Printer 10 Unit KOMPUTER (Pegadaian)

Sewa Printer 7 Unit, Personal 114.03.05 PIUTANG JASA RENTAL

PERWAKILAN MANADO Computer (PC) 1 Unit KOMPUTER (Pegadaian)

PERWAKILAN MANADO Sewa 15 Unit Laptop KOMPUTER (Pegadaian)



Sewa Laptop 10 Unit, Printer 16 114.03.05 PIUTANG JASA RENTAL

657881822.xls
91





SPK 102/00105.04/2022
Tagihan periode 1 Mei 2022 - 31 Perpanjangan dari SPK 806 dan PO
Mei 2022 (Tagihan ke 3) 111
SPK 102/00105.04/2022
Tagihan periode 1 Mei 2022 - 31 Perpanjangan SPK 806 dan SPK
Mei 2022 (Tagihan ke 3) 263
SPK 102/00105.04/2022
Tagihan Periode 1 Mei 2022 - 31 Perpanjangan dari SPK 806 dan
Mei 2022 (Tagihan ke 3) SPK 472
SPK 102/00105.04/2022
Mei 2022 (Tagihan Ke 3) SPK 263,472
SPK 102/00105.04/2022
Tagihan periode 1 Mei 2022 - 31 Perpanjangan dari SPK 806 dan
SPK 102/00105.04/2022
SPK 102/00105.04/2022
Tagihan periode 1 Mei 2022 - 31 Perpanjangan dari SPK 806 dan
SPK 102/00105.04/2022
657881822.xls
92
fb88165d 2022-07-02
1270a112 2022-06-08
5a3ee9d5 2022-06-08
673eb439 2022-06-08
0ba25084 2022-06-08
01a7bdcc 2022-06-08
05a3a830 2022-06-08
a0c76e6c 2022-06-08
269482a4 2022-06-08
f592ee2a 2022-06-08
2b57856e 2022-06-08
ae0f0bba 2022-06-08
92ad025f 2022-06-08
9fa22a4b 2022-06-08
f6f68816 2022-06-08
6577edb5 2022-06-08
1a58a45a 2022-06-08
390ddca7 2022-06-08
daf57f65 2022-06-08
657881822.xls
93
657881822.xls
94
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
657881822.xls
95
RENT/05/2022/0014 Paid 171000
RENT/05/2022/0014 Paid 171000
RENT/05/2022/0014 Paid 171000
RENT/05/2022/0011 Paid 378000
RENT/05/2022/0011 Paid 378000
RENT/05/2022/0010 Paid 140500
RENT/05/2022/0010 Paid 140500
RENT/05/2022/0009 Paid 183050
RENT/05/2022/0009 Paid 183050
RENT/05/2022/0008 Paid 293500
RENT/05/2022/0008 Paid 293500
RENT/05/2022/0007 Paid 292500
RENT/05/2022/0007 Paid 292500
RENT/05/2022/0006 Paid 87400
RENT/05/2022/0006 Paid 87400
RENT/05/2022/0005 Paid 107500
RENTAL/0000000521 Paid 1136899
RENTAL/0000000521 Paid 1136899
RENTAL/0000000512 Paid 1109599
657881822.xls
96



















657881822.xls
97
















Sewa Pc 1 Unit, Printer 10 Unit Dan 114.03.05 PIUTANG JASA RENTAL

PERWAKILAN MANADO Notebook 20 Unit KOMPUTER (Pegadaian)
657881822.xls
98
SPK 102/00105.04/2022
SPK 102/00105.04/2022
Tagihan Periode 1 Maret 2022 - 31 Perpanjangan dari SPK 806 dan
Maret 2022 (Tagihan ke 1) SPK 1034
SPK 102/00105.04/2022
Tagihan Periode 1 April 2022 - 30 Perpanjangan dari SPK 806 dan
April 2022 (Tagihan ke 2) SPK 1034
SPK 102/00105.04/2022
SPK 102/00105.04/2022
SPK 102/00105.04/2022
Tagihan periode 1 Maret 2022 - 31 Perpanjangan dari SPK 806 dan
SPK 102/00105.04/2022
Tagihan periode 1 April 2022 - 30 Perpanjangan dari SPK 806 dan
SPK 102/00105.04/2022
SPK 102/00105.04/2022
SPK 102/00105.04/2022
Tagihan periode 1 Maret 2022 - 31 Perpanjangan dari SPK 806 dan
SPK 102/00105.04/2022
Tagihan periode 1 April 2022 - 30 Perpanjangan dari SPK 806 dan
SPK 102/00105.04/2022
Maret 2022 (Tagihan Ke 1) SPK 263,472
SPK 102/00105.04/2022
April 2022 (Tagihan Ke 2) SPK 263,472
SPK 102/00105.04/2022
SPK 102/00105.04/2022
SPK 102/00105.04/2022
Tagihan periode 1 Maret 2022 - 31 Perpanjangan SPK 806 dan SPK
Maret 2022 (Tagihan ke 1) 263
Tagih Ulang Periode 21 November
2021- 20 Desember 2021 (Tagihan PO No.1678/00105.04/2020 -
Ke 14) PRJ20/10/0010
Tagih Ulang Periode 21 Januari
2022 - 20 Februari 2022 (Tagihan ke PO No.1678/00105.04/2020 -
16) PRJ20/10/0010
Tagih Ulang Periode 08 Januari
2022 - 07 Februari 2022 (Tagihan ke PO No.1205/00105.04/2020 -
18) PRJ20/06/0051
657881822.xls
99
41f29855 2022-06-08
79da4455 2022-06-08
967f6544 2022-06-08
c94c93d8 2022-06-08
c7b2ecf1 2022-06-08
e0e3ed89 2022-06-08
88f66d50 2022-06-08
98add466 2022-06-08
f1ecfe5b 2022-06-08
f4cb9fb6 2022-06-08
9757a39a 2022-06-08
90062829 2022-06-08
5fd216e9 2022-06-08
61e134c5 2022-06-08
2dc3d5e5 2022-06-08
c1ec7400 2022-06-08
f0de0df5 2022-06-08
b1353cc7 2022-06-08
55269f43 2022-06-08
ef33eb1a 2022-06-08
f78edd96 2022-06-08
f4fff929 2022-06-08
657881822.xls
100
657881822.xls
101
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
657881822.xls
102
RENTAL/0000000512 Paid 1109599
RENT/05/2022/0005 Paid 107500
RENT/05/2022/0004 Paid 229500
RENT/05/2022/0004 Paid 229500
RENT/04/2022/0016 Paid 1677001.04
RENT/04/2022/0016 Paid 1677001.04
RENTAL/0000000517 Paid 392799.77
RENTAL/0000000510 Paid 78000.12
RENTAL/0000000511 Paid 215599.89
RENTAL/0000000512 Paid 1109599.26
RENTAL/0000000499 Paid 678399.81
RENTAL/0000000500 Paid 375199.99
RENTAL/0000000501 Paid 188600.06
RENTAL/0000000502 Paid 572800.25
RENTAL/0000000503 Paid 103400.11
RENTAL/0000000505 Paid 181400.01
RENTAL/0000000506 Paid 76800.02
RENTAL/0000000507 Paid 175600.04
RENTAL/0000000508 Paid 39000.06
RENTAL/0000000509 Paid 387299.99
RENTAL/0000000513 Paid 40300.04
RENTAL/0000000514 Paid 335299.91
657881822.xls
103





16922465.04 15245464 Rental Komputer
16922465.04 15245464 Rental Komputer

3963706.77 3570907 Rental Komputer


11196865.26 10087266 Rental Komputer



657881822.xls
104






657881822.xls
105
Tagih Ulang Periode 08 Februari

2022 - 07 Maret 2022 (Tagihan ke PO No.1205/00105.04/2020 -
19) PRJ20/06/0051
SPK 102/00105.04/2022
Tagihan periode 1 April 2022 - 30 Perpanjangan SPK 806 dan SPK
April 2022 (Tagihan ke 2) 263
SPK 102/00105.04/2022
Tagihan periode 1 Maret 2022 - 31 Perpanjangan dari SPK 806 dan PO
Maret 2022 (Tagihan ke 1) 111
SPK 102/00105.04/2022
Tagihan periode 1 April 2022 - 30 Perpanjangan dari SPK 806 dan PO
April 2022 (Tagihan ke 2) 111
Tagihan Periode 25 Ferberuari

2022 - 24 Maret 2022 (Tagihan Ke 1) No. 64/00105.04/2022
April 2022 (Tagihan Ke 2) No. 64/00105.04/2022






657881822.xls
106
c9e8a5b4 2022-06-08
a2af7db6 2022-06-08
8d3eb846 2022-06-08
515a4402 2022-06-08
8da35fa8 2022-06-08
450329b7 2022-06-08
8b80a9c7 2022-05-08
7ca254e3 2022-05-07
050ed587 2022-05-07
d2fbfc1b 2022-05-01
e1a1cd2d 2022-05-01
d88c7366 2022-05-01
6a72d311 2022-05-01
2fea8aa3 2022-05-01
d08646f2 2022-05-01
120644b0 2022-05-01
dcbf6f07 2022-05-01
0fde04ca 2022-05-01
dd35f359 2022-05-01
f684915c 2022-05-01
0f4bb20c 2022-05-01
b420cb75 2022-05-01
657881822.xls
107
657881822.xls
108
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
657881822.xls
109
RENTAL/0000000515 Paid 500599.77
RENTAL/0000000516 Paid 92799.96
RENTAL/0000000518 Paid 232799.82
RENTAL/0000000519 Paid 253399.85
RENTAL/0000000521 Paid 1136899.39
RENTAL/0000000504 Paid 419299.98
RENTAL/0000000510 Paid 78000
RENTAL/0000000512 Paid 1109599.99
RENTAL/0000000511 Paid 215600
RENTAL/0000000515 Paid 500600
RENTAL/0000000514 Paid 335300
RENTAL/0000000513 Paid 40300
RENTAL/0000000518 Paid 232800
RENTAL/0000000504 Paid 419300
RENTAL/0000000517 Paid 392800
RENTAL/0000000519 Paid 253400
RENTAL/0000000509 Paid 387300
RENTAL/0000000516 Paid 92800
RENTAL/0000000521 Paid 1136899.99
RENTAL/0000000503 Paid 103400
RENTAL/0000000508 Paid 39000
RENT/04/2022/0002 Paid 292500
657881822.xls
110



11472348.39 10335449 Rental Komputer

787090.92 709090.92 Rental Komputer

11196872.65 10087272.66 Rental Komputer

2175599.99 1959999.99 Rental Komputer

5051509.07 4550909.07 Rental Komputer

3383481.81 3048181.81 Rental Komputer
2349163.62 2116363.62 Rental Komputer

4231118.18 3811818.18 Rental Komputer

3963709.07 3570909.07 Rental Komputer

2557036.35 2303636.35 Rental Komputer

3908209.09 3520909.09 Rental Komputer

11472354.48 10335454.49 Rental Komputer
1043400.01 940000.01 Rental Komputer
2951590.95 2659090.95 Rental Komputer
657881822.xls
111

PERWAKILAN MANADO Sewa 15 Unit Personal Computer KOMPUTER (Pegadaian)
657881822.xls
112













Tagihan Periode 1 Februari 2022 - SPK 263 dan 472 Diperpanjang
28 Februari 2022 (Tagihan Ke 6) SPK 806/00105.04/2021
657881822.xls
113
1d1690c5 2022-05-01
e8eaa2fd 2022-05-01
a3bf9fa3 2022-05-01
81cfda0e 2022-05-01
1c9f69bb 2022-05-01
22ca0c24 2022-05-01
a1c05e16 2022-05-01
c5bffd95 2022-05-01
a0f74748 2022-05-01
cd7fcc5c 2022-04-07
7eae57a9 2022-04-06
__export__.account_invoice_4127_a
d679c43 2022-04-06
afa4131b 2022-04-06
f72ac9bd 2022-04-05
24027d72 2022-04-03
8a0111ae 2022-04-03
2b0a6699 2022-04-03
ba31364e 2022-04-03
3588f1bc 2022-04-03
5d2e75e7 2022-04-03
6ef90b44 2022-04-03
657881822.xls
114
657881822.xls
115
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
657881822.xls
116
RENT/04/2022/0002 Paid 292500
RENT/04/2022/0002 Paid 292500
RENTAL/0000000507 Paid 175600
RENTAL/0000000506 Paid 76800
RENTAL/0000000505 Paid 181400
RENTAL/0000000502 Paid 572800
RENTAL/0000000501 Paid 188600
RENTAL/0000000499 Paid 678400
RENTAL/0000000500 Paid 375200
RENTAL/0000000510 Paid 70909.09
RENTAL/0000000511 Paid 196000
RENTAL/0000000512 Paid 1008727.28
RENTAL/0000000512 Paid 1008727.28
RENTAL/0000000521 Paid 1033545.46
RENTAL/0000000502 Paid 520727.27
RENT/02/22/00019 Paid 155454.54
RENTAL/0000000513 Paid 36636.36
RENTAL/0000000506 Paid 69818.18
RENTAL/0000000637 Paid 97727.27
RENTAL/0000000579 Paid 208636.37
RENTAL/0000000588 Paid 79454.55
657881822.xls
117

2951590.95 2659090.95 Rental Komputer
2951590.95 2659090.95 Rental Komputer
1771963.64 1596363.64 Rental Komputer
1830490.91 1649090.91 Rental Komputer
5780072.75 5207272.75 Rental Komputer
1903145.46 1714545.46 Rental Komputer

6845672.71 6167272.71 Rental Komputer
3786109.09 3410909.09 Rental Komputer


11096000 10087272.72 Rental Komputer

11096000 10087272.72 Rental Komputer
11369000 10335454.54 Rental Komputer




657881822.xls
118



Unit, Printer 5 Unit Dan Notebook 114.03.05 PIUTANG JASA RENTAL
PERWAKILAN MANADO 19 Unit KOMPUTER (Pegadaian)
Sewa Pc 1 Unit, Printer 10 Unit Dan 114.03.05 PIUTANG JASA RENTAL
PERWAKILAN MANADO Notebook 20 Unit KOMPUTER (Pegadaian)




657881822.xls
119
Tagihan Periode 1 Desember 2021 - SPK 263 dan 472 Diperpanjang

31 Desember 2021 (Tagihan Ke 4) SPK 806/00105.04/2021
Tagihan Periode 1 Januari 2022 - SPK 263 dan 472 Diperpanjang
31 Januari 2022 (Tagihan Ke 5) SPK 806/00105.04/2021



Tagihan Periode 08 Desember PO No.1205/00105.04/2020 -

2021- 07 Januari 2022 PRJ20/06/0051
Tagihan Periode 21 November PO No.1678/00105.04/2020 -
2021- 20 Desember 2021 PRJ20/10/0010
Tagihan Periode 1 Februari 2022 -
28 Februari 2022 (Tagihan ke 6 - SPK 1034/00105.04/2019
Selesai Sewa) Diperpanjang SPK 806
Tagihan periode 1 Februari 2022 - SPK No. 263/00105.04/2019
28 Februari 2022 (Tagihan ke 6 - diperpanjang SPK (806) -
Tagihan periode 1 Februari 2022 - PO No. 111/00105.04/2019
28 Februari 2022 (Tagihan ke 6 - diperpanjang (SPK 806) -
Tagihan Periode 1 Februari 2022 - SPK No. 472/00105.04/2019
28 Februari 2022 (Tagihan ke 6 - diperpanjang SPK (806) -
657881822.xls
120
062613fe 2022-04-03
ed5e1d70 2022-04-03
6a16abd2 2022-04-03
db0af754 2022-04-03
f9a2ed9f 2022-04-03
05a044bf 2022-04-03
10c8538b 2022-04-03
23fba6ac 2022-04-03
b358d111 2022-04-03
f1c1577c 2022-04-03
ec2ac76 2022-04-03
756df0db 2022-04-03
b4101d97 2022-04-03
fc277b21 2022-04-03
b2a5a21f 2022-04-03
db0120be 2022-04-03
e37d648a 2022-04-03
3fa7c84d 2022-04-03
0deb5cf7 2022-04-03
a1228a7f 2022-04-03
00133bcd 2022-03-04
657881822.xls
121
657881822.xls
122
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
657881822.xls
123
RENTAL/0000000499 Paid 616727.28
RENTAL/0000000503 Paid 94000
RENTAL/0000000509 Paid 352090.9
RENTAL/0000000514 Paid 304818.17
RENT/02/22/00015 Paid 343636.37
RENTAL/0000000515 Paid 455090.9
RENTAL/0000000519 Paid 230363.64
RENTAL/0000000518 Paid 211636.37
RENTAL/0000000504 Paid 381181.82
RENTAL/0000000505 Paid 164909.08
RENTAL/0000000521 Paid 1033545.46
RENTAL/0000000507 Paid 159636.37
RENTAL/0000000500 Paid 341090.91
RENTAL/0000000501 Paid 171454.55
RENTAL/0000000636 Paid 167227.27
RENTAL/0000000508 Paid 35454.55
RENT/02/22/00020 Paid 127727.27
RENTAL/0000000516 Paid 84363.64
RENT/02/22/00014 Paid 266818.19
RENTAL/0000000517 Paid 357090.91
RENT/02/22/00015 Paid 343636.37
657881822.xls
124








11369000 10335454.54 Rental Komputer





657881822.xls
125






657881822.xls
126
Tagihan Periode 17 Janruari 2022 - PO No.123/PO.00105.04/2020 -



Tagihan Periode 1 Februari 2022 - SPK Perpanjangan
28 Februari 2022 (Tagihan ke 6 - No.806/00105.04/2021 Dari PO No,
Selesai Sewa) 1008



Tagihan Periode 21 Januari 2022 - 20 PO No.1678/00105.04/2020 -

Februari 2022 (Tagihan ke 16) PRJ20/10/0010
Tagihan Periode 1 Februari 2022 - SPK Perpanjangan
28 Februari 2022 (Tagihan ke 6 - No.806/00105.04/2021 dari SPK
Selesai Sewa) No.652
Tagihan periode 1 Februari 2022 - SPK Perpanjangan
28 Februari 2022 (Tagihan ke 6 - No.806/00105.04/2021 - SPK No.
Selesai Sewa) 958
Tagihan periode 1 Februari 2022 -
28 Februari 2022 (Tagihan ke 6 - SPK 515/00105.04/2019
Selesai Sewa) (Diperpanjangan oleh SPK 806)

SPK Perpanjangan
Tagihan Periode 1 Desember 2021 - No.806/00105.04/2021 Dari PO No,
31 Desember 2021 (Tagihan ke 16) 1008
657881822.xls
127
1aae7794 2022-03-04
935af520 2022-03-04
f52f7fb6 2022-03-04
849ffb6f 2022-03-04
39ed077f 2022-03-04
10c05296 2022-03-04
6370922d 2022-03-04
f8cf091c 2022-03-04
3260affa 2022-03-04
edf7feaa 2022-03-04
b3695489 2022-03-04
da2e1347 2022-03-04
23f34cfa 2022-03-04
032eb27a 2022-03-04
145dbbad 2022-03-04
e544404c 2022-03-04
bea1fa03 2022-03-04
c3b72cce 2022-03-04
2fb894bc 2022-03-04
657881822.xls
128
657881822.xls
129
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
657881822.xls
130
RENTAL/0000000521 Paid 1033545.46
RENTAL/0000000499 Paid 616727.28
RENTAL/0000000502 Paid 520727.27
RENTAL/0000000515 Paid 455090.9
RENTAL/0000000504 Paid 381181.82
RENTAL/0000000517 Paid 357090.91
RENTAL/0000000509 Paid 352090.9
RENT/02/22/00015 Paid 343636.37
RENTAL/0000000500 Paid 341090.91
RENTAL/0000000514 Paid 304818.17
RENT/02/22/00014 Paid 266818.19
RENT/02/22/00014 Paid 266818.19
RENTAL/0000000519 Paid 230363.64
RENTAL/0000000519 Paid 230363.64
RENTAL/0000000518 Paid 211636.37
RENTAL/0000000579 Paid 208636.37
RENTAL/0000000579 Paid 208636.37
RENTAL/0000000511 Paid 196000
RENTAL/0000000501 Paid 171454.55
657881822.xls
131

11369000 10335454.54 Rental Komputer















657881822.xls
132






PERWAKILAN MANADO Unit, Laptop 3 Unit, Printer 1 Unit KOMPUTER (Pegadaian)



657881822.xls
133







SPK Perpanjangan
Tagihan Periode 1 Januari 2022 - No.806/00105.04/2021 Dari PO No,
31 Januari 2022 (Tagihan ke 17) 1008


Tagihan periode 1 Desember 2021 - SPK 515/00105.04/2019

31 Desember 2021 (Tagihan ke 17) (Diperpanjangan oleh SPK 806)
Tagihan Periode 1 Januari 2022 - SPK 515/00105.04/2019
31 Januari 2022 (Tagihan Ke 18) (Diperpanjangan oleh SPK 806)

21 September 2021 PRJ20/09/0027

PO No. 111/00105.04/2019
Tagihan Periode 1 Januari 2022 - diperpanjang (SPK 806) -
PO No. 111/00105.04/2019
Tagihan periode 1 Desember 2021 - diperpanjang (SPK 806) -
31 Desember 2021 (Tagihan ke 17) PRJ20/05/0045

657881822.xls
134
003fc49c 2022-03-04
d8c777a5 2022-03-04
39c6cc8c 2022-03-04
ada2ee59 2022-03-04
b88d4fef 2022-03-04
76f3493b 2022-03-04
f1bbaadd 2022-03-04
__export__.account_invoice_3822_f5
b0e1cf 2022-03-04
e243b280 2022-03-04
cbf3f672 2022-03-04
e8128f9a 2022-03-04
83c507e9 2022-03-04
d929a342 2022-03-04
f11029e4 2022-03-04
70bb73ad 2022-03-04
db6dafa4 2022-03-04
398094dc 2022-03-04
e081dd99 2022-03-04
ceae4cd8 2022-03-04
657881822.xls
135
657881822.xls
136
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
657881822.xls
137
RENTAL/0000000636 Paid 167227.27
RENTAL/0000000636 Paid 167227.27
RENTAL/0000000505 Paid 164909.08
RENTAL/0000000507 Paid 159636.37
RENT/02/22/00019 Paid 155454.54
RENT/02/22/00019 Paid 155454.54
RENT/02/22/00019 Paid 155454.54
RENTAL/0000000528 Paid 127727.27
RENT/02/22/00020 Paid 127727.27
RENT/02/22/00020 Paid 127727.27
RENTAL/0000000637 Paid 97727.27
RENTAL/0000000637 Paid 97727.27
RENTAL/0000000503 Paid 94000
RENTAL/0000000516 Paid 84363.64
RENTAL/0000000588 Paid 79454.55
RENTAL/0000000588 Paid 79454.55
RENTAL/0000000510 Paid 70909.09
RENTAL/0000000506 Paid 69818.18
RENTAL/0000000513 Paid 36636.36
657881822.xls
138
















657881822.xls
139




Unit, NB Dell Vostro 3490 1 Unit,
Printer Inkjet Local L4150 3 Unit,
Printer Inkjet Network Epson WF- 114.03.05 PIUTANG JASA RENTAL
PERWAKILAN MANADO C5790 1 Unit KOMPUTER (Pegadaian)












657881822.xls
140
SPK Perpanjangan
Tagihan Periode 1 Januari 2022 - No.806/00105.04/2021 dari SPK
31 Januari 2022 (Tagihan ke 19) No.652
SPK Perpanjangan
Tagihan Periode 1 Desember 2021 - No.806/00105.04/2021 dari SPK
30 Desember 2021 (Tagihan ke 18) No.652


Tagihan Periode 1 September 2021 SPK 1034/00105.04/2019
- 30 September 2021 Diperpanjang SPK 806
Tagihan Periode 1 Januari 2022 - SPK 1034/00105.04/2019
31 Januari 2022 (Tagihan ke 17) Diperpanjang SPK 806
Tagihan Periode 1 Desember 2021 - SPK 1034/00105.04/2019

30 Desember 2021 (Tagihan ke 16) Diperpanjang SPK 806
SPK Perpanjangan
Tagihan Periode 1 Januari 2022 - 31 No.806/00105.04/2021 - SPK No.
Januari 2022 - Tagihan ke 17 958
SPK Perpanjangan
Tagihan periode 1 Januari 2022 - No.806/00105.04/2021 - SPK No.
31 Januari 2022 (Tagihan ke 17) 958
SPK Perpanjangan
Tagihan Periode 1 Desember 2021 - No.806/00105.04/2021 - SPK No.
30 Desember 2021 (Tagihan ke 16) 958
SPK No. 263/00105.04/2019
Tagihan periode 1 Desember 2021 - diperpanjang SPK (806) -
SPK No. 263/00105.04/2019
Tagihan Periode 1 Januari 2022 - diperpanjang SPK (806) -


SPK No. 472/00105.04/2019
Tagihan Periode 1 Januari 2022 - diperpanjang SPK (806) -
SPK No. 472/00105.04/2019
Tagihan periode 1 Desember 2021 - diperpanjang SPK (806) -

- 25 Januari 2022(Tagihan ke 19) PRJ20/06/0020

657881822.xls
141
1728fd2b 2022-03-04
__export__.account_invoice_3809_b
669a934 2022-03-04
4a022732 2022-02-07
__export__.account_invoice_2195_f5
73d709 2022-02-06
643ff598 2022-02-06
3d341a35 2022-02-05
c6fdc633 2022-02-05
d72fafc9 2022-02-05
66707729 2022-02-05
657881822.xls
142
657881822.xls
143
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
657881822.xls
144
RENTAL/0000000508 Paid 35454.55
RENTAL/0000000512 Paid 1008727.28
RENTAL/0000000510 Paid 70909.09
RENTAL/0000000512 Paid 1008727.28
RENTAL/0000000511 Paid 196000
RENTAL/0000000513 Paid 36636.36
RENTAL/0000000519 Paid 230363.64
RENTAL/0000000507 Paid 159636.37
RENTAL/0000000502 Paid 520727.27
657881822.xls
145


11096000 10087272.72 Rental Komputer


11096000 10087272.72 Rental Komputer





657881822.xls
146


0186/INV-RENT/KEU-POJ/I/2022
PENAGIHAN JASA SEWA
KOMPUTER 6 UNIT PT
PEGADAIAN KANWIL MANADO
PERIODE 09 DESEMBER 2021- 08
JANUARI 2022 PO NO 114.03.05 PIUTANG JASA RENTAL
PERWAKILAN MANADO 961/PO.00105.04/2020 KOMPUTER (Pegadaian)
PENAGIHAN JASA SEWA PC 5
UNIT, PRINTER 5 UNIT DAN
NOTEBOOK 19 UNIT PERIODE 08
DESEMBER 2021- 07 JANUARI
2022 KANWIL MANADO PO 114.03.05 PIUTANG JASA RENTAL
PERWAKILAN MANADO 1205/00105.04/2020 KOMPUTER (Pegadaian)
PENAGIHAN JASA SEWA
KOMPUTER 5 UNIT PT
UNIT DAN PRINTER 1 UNI
PERIODE 15 NOVEMBER- 14
DESEMBER 2021 KANWIL 114.03.05 PIUTANG JASA RENTAL
PERWAKILAN MANADO MANADO SPK 1263/00105.04/2020 KOMPUTER (Pegadaian)
NOVEMBER- 21 DESEMBER 2021
KANWIL MANADO SPK 114.03.05 PIUTANG JASA RENTAL
PERWAKILAN MANADO 1599/00105.04/2020 (14) KOMPUTER (Pegadaian)
PENAGIHAN JASA SEWA
KOMPUTER 8 UNIT PT
PERIODE 02 DESEMBER 2021 - 01
JANUARI 2022 SPK NO 114.03.05 PIUTANG JASA RENTAL
PENAGIHAN JASA SEWA
KOMPUTER 26 UNIT PT
PERIODE 27 NOVEMBER - 26
DESEMBER 2021 SPK NO 114.03.05 PIUTANG JASA RENTAL
657881822.xls
147

Tagihan Periode 08 Januari 2022 - 07 PO No.1205/00105.04/2020 -

Februari 2022 (Tagihan ke 18) PRJ20/06/0051
Tagihan Periode 09 Desember PO No.961/PO.00105.04/2020 -

2021- 08 Januari 2022 PRJ20/06/0023
Tagihan Periode 08 Desember 2021- PO No.1205/00105.04/2020 -

07 Januari 2022 PRJ20/06/0051

2021- 07 Januari 2022 PRJ20/06/0002
Tagihan Periode 15 November- 14 PO No.1263/00105.04/2020 -

Desember 2021 PRJ20/06/0068


2021 - 01 Januari 2022 PRJ20/05/0028
Tagihan Periode 27 November - 26 PO No.282/PO.00105.04/2020 -

657881822.xls
148
c781245 2022-02-05
a0e9e9ec 2022-02-04
42d2b0c6 2022-02-04
cd2be8b6 2022-02-02
d28a3e2b 2022-02-02
be106d5f 2022-02-02
515feea9 2022-02-02
bde746d5 2022-02-02
657881822.xls
149
657881822.xls
150
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
657881822.xls
151
RENTAL/0000000521 Paid 1033545.46
RENTAL/0000000515 Paid 455090.9
RENTAL/0000000514 Paid 304818.17
RENTAL/0000000499 Paid 616727.28
RENTAL/0000000501 Paid 171454.55
RENTAL/0000000517 Paid 357090.91
RENTAL/0000000518 Paid 211636.37
RENTAL/0000000503 Paid 94000
657881822.xls
152

11369000 10335454.54 Rental Komputer







657881822.xls
153
KANWIL MANADO PO 114.03.05 PIUTANG JASA RENTAL
PENAGIHAN JASA SEWA
KOMPUTER 16 UNIT PT
PERIODE 06 DESEMBER 2021 - 05
PENAGIHAN JASA SEWA
KOMPUTER 9 UNIT PT
DESEMBER 2021 PO NO 114.03.05 PIUTANG JASA RENTAL
PENAGIHAN JASA SEWA
KOMPUTER 21 UNIT PT
PENAGIHAN JASA SEWA
KOMPUTER 9 UNIT KANWIL
MANADO PERIODE 03 DESEMBER
2021- 02 JANUARI 2022 PO NO 114.03.05 PIUTANG JASA RENTAL
KANWIL MANADO SPK 114.03.05 PIUTANG JASA RENTAL
UNIT, DAN NOTEBOOK 4 UNIT
DESEMBER 2021 KANWIL 114.03.05 PIUTANG JASA RENTAL
PERWAKILAN MANADO MANADO PO 1551/00105.04/2020 KOMPUTER (Pegadaian)
PENAGIHAN JASA SEWA
KOMPUTER 7 UNIT PT
657881822.xls
154

Tagihan Periode 06 Desember PO No.1351/00105.04/2020 -

2021 - 05 Januari 2022 PRJ20/07/0064

Tagihan Periode 17 November- 16 PO No.123/PO.00105.04/2020 -


2021- 02 Januari 2022 PRJ20/07/0087



657881822.xls
155
4347a7a5 2022-02-02
b06c5ce5 2022-02-02
90beb16a 2022-02-02
8548c16e 2022-02-02
cdb53bf1 2022-02-02
0a7f122d 2022-02-02
4fc0feb4 2022-02-02
657881822.xls
156
657881822.xls
157
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
4fa3 9 ARI WIGUNA
657881822.xls
158
RENTAL/0000000504 Paid 381181.82
RENTAL/0000000506 Paid 69818.18
RENTAL/0000000505 Paid 164909.08
RENTAL/0000000508 Paid 35454.55
RENTAL/0000000509 Paid 352090.9
RENTAL/0000000516 Paid 84363.64
RENTAL/0000000500 Paid 341090.91
657881822.xls
159







657881822.xls
160
PENAGIHAN JASA SEWA
KOMPUTER 14 UNIT PT
DESEMBER 2021 PO 114.03.05 PIUTANG JASA RENTAL
PENAGIHAN JASA SEWA
KOMPUTER 4 UNIT PT
PERIODE 26 NOVEMBER2021 - 25
PENAGIHAN JASA SEWA
KOMPUTER 5 UNIT PT
PENAGIHAN JASA SEWA PRINTER
3 UNIT PT PEGADAIAN KANWIL
MANADO PERIODE 27
NOVEMBER- 26 DESEMBER 2021 114.03.05 PIUTANG JASA RENTAL
PERWAKILAN MANADO PO NO 765/PO.00106.04/2020 KOMPUTER (Pegadaian)
PENAGIHAN JASA SEWA
KOMPUTER 13 UNIT PT
UNIT PERIODE 18 NOVEMBER2021
- 17 DESEMBER 2021 KANWIL 114.03.05 PIUTANG JASA RENTAL
PERWAKILAN MANADO MANADO PO 1433/00105.04/2020 KOMPUTER (Pegadaian)
PENAGIHAN JASA SEWA
KOMPUTER 14 UNIT PT
DESEMBER 2021 SPK NO 114.03.05 PIUTANG JASA RENTAL
657881822.xls
161

Tagihan Periode 26 November2021 PO No.562/PO.00105.04/2020 -

- 25 Desember 2021 PRJ20/06/0020



2021- 01 Januari 2022 PRJ20/05/0027
Tagihan Periode 18 November2021 PO No.1433/00105.04/2020 -

- 17 Desember 2021 PRJ20/08/0008

657881822.xls

PO rental invoice years

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

PO rental invoice years

Uploaded by

Copyright:

Available Formats

PO/SPK Number Source Document Years Invoice Date

No. 64/00105.04/2022 RENT/04/2022/0016 2022 Mei

PO No.665/PO.00105.0RENTAL/0000000507 2022 Jan

SPK 515/00105.04/201RENT/02/22/00014 2022 Feb

Amount Due in Invoice

Invoice Date Number Operating Unit/ID

Source Document Status Tax in Invoice Currency

RENTAL/0000000509 Draft 387300

RENTAL/0000000507 Draft 175600

RENTAL/0000000511 Draft 215600.01

RENTAL/0000000512 Draft 1109600.34

RENTAL/0000000506 Draft 76800

RENT/04/2022/0016 Draft 1677001

RENTAL/0000000521 Draft 1136899

RENTAL/0000000519 Draft 253400

RENTAL/0000000518 Draft 232800

RENTAL/0000000517 Draft 392800

RENTAL/0000000516 Draft 92800

RENTAL/0000000514 Draft 335300

RENTAL/0000000513 Draft 40300

RENTAL/0000000508 Draft 39000

RENTAL/0000000506 Draft 76800

RENTAL/0000000505 Draft 181400.09

RENTAL/0000000503 Draft 103399.99

RENTAL/0000000502 Draft 572800.25

RENTAL/0000000510 Draft 78000.08

RENTAL/0000000512 Draft 1109600.34

RENTAL/0000000511 Draft 215600.01

RENTAL/0000000501 Draft 188599.54

RENTAL/0000000507 Draft 175600

RENTAL/0000000515 Draft 500600

Total in Invoice Untaxed Amount in

PT Pegadaian - Kanwil Manado

PT Pegadaian - Kanwil Manado

PT Pegadaian - Kanwil Manado

PT Pegadaian - Kanwil Manado

Sewa Personal Computer (PC) 5 114.03.05 PIUTANG JASA RENTAL

Sewa Personal Computer (PC) 5 114.03.05 PIUTANG JASA RENTAL

Sewa Personal Computer (PC) 2 114.03.05 PIUTANG JASA RENTAL

Tagihan Periode 08 April 2023 - 07 PO No.1205/00105.04/2020 -

Tagihan Periode 21 Maret 2023 - 20 PO No.1678/00105.04/2020 -

Tagihan Periode 08 Maret 2023 - 07 PO No.1205/00105.04/2020 -

2023-04-01 INV/04/2023/0594 __import__.operating0008

2023-03-15 INV/03/2023/0785 __import__.operating0008

2023-03-15 INV/03/2023/0784 __import__.operating0008

2023-03-15 INV/03/2023/0783 __import__.operating0008

2023-03-15 INV/03/2023/0782 __import__.operating0008

2023-03-15 INV/03/2023/0781 __import__.operating0008

2023-03-15 INV/03/2023/0780 __import__.operating0008

2023-03-15 INV/03/2023/0779 __import__.operating0008

2023-03-14 INV/03/2023/0800 __import__.operating0008

2023-03-14 INV/03/2023/0799 __import__.operating0008

2023-03-14 INV/03/2023/0798 __import__.operating0008

2023-03-14 INV/03/2023/0797 __import__.operating0008

2023-03-14 INV/03/2023/0796 __import__.operating0008

2023-03-14 INV/03/2023/0795 __import__.operating0008

2023-03-14 INV/03/2023/0794 __import__.operating0008

2023-03-14 INV/03/2023/0793 __import__.operating0008

2023-03-14 INV/03/2023/0792 __import__.operating0008

2023-03-14 INV/03/2023/0791 __import__.operating0008

2023-03-14 INV/03/2023/0790 __import__.operating0008

2023-03-14 INV/03/2023/0789 __import__.operating0008

2023-03-14 INV/03/2023/0788 __import__.operating0008

2023-04-01 INV/04/2023/0594 import.operating0008

2023-03-15 INV/03/2023/0785 import.operating0008

2023-03-15 INV/03/2023/0784 import.operating0008

2023-03-15 INV/03/2023/0783 import.operating0008

2023-03-15 INV/03/2023/0782 import.operating0008

2023-03-15 INV/03/2023/0781 import.operating0008

2023-03-15 INV/03/2023/0780 import.operating0008

2023-03-15 INV/03/2023/0779 import.operating0008

2023-03-14 INV/03/2023/0800 import.operating0008

2023-03-14 INV/03/2023/0799 import.operating0008

2023-03-14 INV/03/2023/0798 import.operating0008

2023-03-14 INV/03/2023/0797 import.operating0008

2023-03-14 INV/03/2023/0796 import.operating0008

2023-03-14 INV/03/2023/0795 import.operating0008

2023-03-14 INV/03/2023/0794 import.operating0008

2023-03-14 INV/03/2023/0793 import.operating0008

2023-03-14 INV/03/2023/0792 import.operating0008

2023-03-14 INV/03/2023/0791 import.operating0008

2023-03-14 INV/03/2023/0790 import.operating0008

2023-03-14 INV/03/2023/0789 import.operating0008

2023-03-14 INV/03/2023/0788 import.operating0008

2023-03-14 INV/03/2023/0787 import.operating0008

2023-03-14 INV/03/2023/0786 import.operating0008

2023-02-01 INV/02/2023/0593 import.operating0008

2023-02-01 INV/02/2023/0592 import.operating0008

2023-02-01 INV/02/2023/0591 import.operating0008

2023-02-01 INV/02/2023/0590 import.operating0008

2023-02-01 INV/02/2023/0589 import.operating0008

2023-02-01 INV/02/2023/0588 import.operating0008

2023-02-01 INV/02/2023/0587 import.operating0008

2023-02-01 INV/02/2023/0586 import.operating0008

2023-02-01 INV/02/2023/0585 import.operating0008

2023-02-01 INV/02/2023/0584 import.operating0008

2023-02-01 INV/02/2023/0583 import.operating0008

2023-02-01 INV/02/2023/0582 import.operating0008

2023-02-01 INV/02/2023/0581 import.operating0008

2023-02-01 INV/02/2023/0580 import.operating0008

2023-02-01 INV/02/2023/0579 import.operating0008

2023-02-01 INV/02/2023/0578 import.operating0008

2023-02-01 INV/02/2023/0577 import.operating0008

2023-02-01 INV/02/2023/0576 import.operating0008

2023-02-01 INV/02/2023/0575 import.operating0008

2023-02-01 INV/02/2023/0022 import.operating0008

2023-02-01 INV/02/2023/0021 import.operating0008

2023-02-01 INV/02/2023/0020 import.operating0008

2023-02-01 INV/02/2023/0019 import.operating0008

2023-01-27 INV/01/2023/0757 import.operating0008

2023-01-27 INV/01/2023/0756 import.operating0008