PT MULTI KARYA DIMENSI

LAPORAN PENJUALAN
PERIODE JANUARI - DESEMBER 2021
PENJUALAN Payment
No CUSTOMER Notes
No PO / SPK PO Date DPP PPh PPN Payment Date Amount

1 PetroChina International Jabung Ltd PO/PC-MKD/0017 05-Jan-21 Rp 958.720.000 Rp - Rp 95.872.000 5-Apr-21 Rp 1.054.592.000
2 PetroGas Basin Ltd 12095/01/00972 20-Jan-21 Rp 570.000.000 Rp - Rp 57.000.000 20-Apr-21 Rp 627.000.000
3 Jaya Samudera Abadi Perkasa 003/JSAP-MKD/21 02-Feb-21 Rp 190.000.000 Rp - Rp 19.000.000 3-May-21 Rp 209.000.000
4 Eni Muara Bakau V ENI-MKD/21/0012 09-Feb-21 Rp 857.705.600 Rp - Rp 85.770.560 10-May-21 Rp 943.476.160
5 Sinergi Anugrah Sejahtera 001/PO/SAS/21 19-Feb-21 Rp 425.000.000 Rp - Rp 42.500.000 20-May-21 Rp 467.500.000
6 Jaya Samudera Abadi Perkasa 004/JSAP-MKD/21 22-Feb-21 Rp 511.250.000 Rp - Rp 51.125.000 21-May-21 Rp 562.375.000
7 Gelar Putra Mandiri 008/PO/GPM/21 10-Mar-21 Rp 825.000.000 Rp - Rp 82.500.000 8-Jun-21 Rp 907.500.000
8 PetroChina International Jabung Ltd PO/PC-MKD/0018 16-Mar-21 Rp 555.394.100 Rp - Rp 55.539.410 14-Jun-21 Rp 610.933.510
9 PetroGas Basin Ltd 12095/01/00984 19-Mar-21 Rp 979.327.965 Rp - Rp 97.932.797 17-Jun-21 Rp 1.077.260.762
10 Gelar Putra Mandiri 009/PO/GPM/21 30-Mar-21 Rp 450.000.000 Rp - Rp 45.000.000 28-Jun-21 Rp 495.000.000
11 Eni muara Bakau V ENI-MKD/21/0013 07-Apr-21 Rp 1.489.320.000 Rp - Rp 148.932.000 6-Jul-21 Rp 1.638.252.000
12 PetroGas Basin Ltd 12095/01/00988 27-Apr-21 Rp 1.472.000.000 Rp - Rp 147.200.000 26-Jul-21 Rp 1.619.200.000
13 Sinergi Anugrah Sejahtera 002/PO/SAS/21 04-May-21 Rp 525.000.000 Rp - Rp 52.500.000 2-Aug-21 Rp 577.500.000
14 PetroChina International Jabung Ltd PO/PC-MKD/0019 10-May-21 Rp 937.286.500 Rp - Rp 93.728.650 6-Aug-21 Rp 1.031.015.150
15 PetroGas Basin Ltd 12095/01/00990 25-May-21 Rp 1.530.000.000 Rp - Rp 153.000.000 23-Aug-21 Rp 1.683.000.000
16 PetroChina International Jabung Ltd PO/PC-MKD/0020 09-Jun-21 Rp 2.239.676.200 Rp - Rp 223.967.620 7-Sep-21 Rp 2.463.643.820
17 PetroGas Basin Ltd 12095/01/00994 14-Jun-21 Rp 2.641.374.500 Rp - Rp 264.137.450 10-Sep-21 Rp 2.905.511.950
18 PetroChina International Jabung Ltd PO/PC-MKD/0021 13-Jul-21 Rp 1.743.826.900 Rp - Rp 174.382.690 11-Oct-21 Rp 1.918.209.590
19 PetroGas Basin Ltd 12095/01/00997 15-Jul-21 Rp 2.348.971.000 Rp - Rp 234.897.100 13-Oct-21 Rp 2.583.868.100
20 Petrogas Basin Ltd 12095/01/01002 09-Aug-21 Rp 2.873.693.000 Rp - Rp 287.369.300 8-Nov-21 Rp 3.161.062.300
21 PetroChina International Jabung Ltd PO/PC-MKD/0022 16-Aug-21 Rp 2.394.175.000 Rp - Rp 239.417.500 15-Nov-21 Rp 2.633.592.500
22 Sinergi Anugrah Sejahtera 003/PO/SAS/21 18-Aug-21 Rp 123.000.000 Rp - Rp 12.300.000 15-Nov-21 Rp 135.300.000
23 Karya Indah Gemilang 001/PO/KISG/MKD/21 02-Sep-21 Rp 223.000.000 Rp - Rp 22.300.000 6-Dec-21 Rp 245.300.000
24 PetroGas Basin Ltd 12095/01/01008 06-Sep-21 Rp 3.274.189.000 Rp - Rp 327.418.900 10-Dec-21 Rp 3.601.607.900
25 Eni Muara Bakau V ENI-MKD/21/0014 14-Sep-21 Rp 1.797.556.300 Rp - Rp 179.755.630 13-Dec-21 Rp 1.977.311.930
26 PetroChina International Jabung Ltd. PO/PC-MKD/0023 11-Oct-21 Rp 2.255.768.000 Rp - Rp 225.576.800 7-Jan-22 Rp 2.481.344.800
27 PetroGas Basin Ltd 12095/01/01013 28-Oct-21 Rp 1.125.189.000 Rp - Rp 112.518.900 26-Jan-22 Rp 1.237.707.900
28 Gelar Putra Mandiri 024/PO/GPM/21 29-Oct-22 Rp 89.000.000 Rp - Rp 8.900.000 27-Jan-22 Rp 97.900.000
29 Jaya Samudera Abadi Perkasa 005/JSAP-MKD/21 29-Oct-21 Rp 160.000.000 Rp - Rp 16.000.000 28-Jan-22 Rp 176.000.000
30 Jaya Samudera Abadi Perkasa 006/JSAP-MKD/21 29-Oct-21 Rp 150.000.000 Rp - Rp 15.000.000 28-Jan-22 Rp 165.000.000
31 Sinergi Anugrah Sejahtera 004/PO/SAS/21 29-Oct-21 Rp 223.500.000 Rp - Rp 22.350.000 28-Jan-22 Rp 245.850.000
32 PetroChina International Jabung Ltd. PO/PC-MKD/0024 03-Nov-21 Rp 180.500.000 Rp - Rp 18.050.000 2-Feb-22 Rp 198.550.000
33 Gelar Putra Mandiri 029/PO/GPM/21 11-Nov-21 Rp 1.342.000.000 Rp - Rp 134.200.000 10-Feb-22 Rp 1.476.200.000
34 Sinergi Anugrah Sejahtera 005/PO/SAS/21 16-Nov-21 Rp 387.000.000 Rp - Rp 38.700.000 14-Feb-22 Rp 425.700.000
35 PetroGas Basin Ltd 12095/01/01017 17-Nov-21 Rp 1.797.556.300 Rp - Rp 179.755.630 15-Feb-22 Rp 1.977.311.930
36 Jaya Samudera Abadi Perkasa 007/JSAP-MKD/21 26-Nov-21 Rp 150.000.000 Rp - Rp 15.000.000 24-Feb-22 Rp 165.000.000
37 Jaya Samudera Abadi Perkasa 008/JSAP-MKD/21 26-Nov-21 Rp 160.000.000 Rp - Rp 16.000.000 24-Feb-22 Rp 176.000.000
38 PetroChina International Jabung Ltd. PO/PC-MKD/0025 03-Dec-21 Rp 1.433.800.500 Rp - Rp 143.380.050 4-Mar-22 Rp 1.577.180.550
39 PetroGas Basin Ltd 12095/01/01020 07-Dec-21 Rp 2.418.971.000 Rp - Rp 241.897.100 7-Mar-22 Rp 2.660.868.100
40 Eni Muara Bakau V ENI-MKD/21/0015 13-Dec-21 Rp 122.300.000 Rp - Rp 12.230.000 15-Mar-22 Rp 134.530.000
41 Jaya Samudera Abadi Perkasa 009/JSAP-MKD/21 14-Dec-21 Rp 160.000.000 Rp - Rp 16.000.000 24-Mar-22 Rp 176.000.000
42 Jaya Samudera Abadi Perkasa 010/JSAP-MKD/21 14-Dec-21 Rp 150.000.000 Rp - Rp 15.000.000 24-Mar-22 Rp 165.000.000
43 PetroChina International Jabung Ltd PO/PC-MKD/0026 16-Dec-21 Rp 1.743.826.900 Rp - Rp 174.382.690 11-Apr-22 Rp 1.918.209.590
44 PetroGas Basin Ltd 12095/01/01024 20-Dec-21 Rp 750.000.000 Rp - Rp 75.000.000 25-Apr-22 Rp 825.000.000
TOTAL PANJUALAN Rp 46.734.877.765 Rp - Rp 4.673.487.777 Rp 51.408.365.542