Invoice Yudatama

INVOICE
Cepat Bersih & Harum

YUDHATAMA LOUNDRY No 003/INV-YTL/I/2018
Desa Ngurenrejo RT 07 RW O1 Tanggal 1- 31 AGUSTUS 2022
Telp: 08122906443
Ditunjukan Kepada:
The Safin Hotel
Jln.Pangeran Diponegoro
No 229, Pati Lor, Pati
NO NAMA BARANG JUMLAH HARGA SAT JUMLAH HARGA

1 Bath Towel 1855 2,200 4,081,000
2 Hand Towel 33 1,900 62,700
3 Bath Mad 246 2,400 590,400
4 Fitted/Flat Sheet Single 651 2,700 1,757,700
5 Fitted/Flat Sheet Double 571 3,200 1,827,200
6 Fitted/Flat Sheet King 58 3,400 197,200
7 Pilow Cases 3012 1,200 3,614,400
8 Duvets Cover Single 543 3,200 1,737,600
9 Duvets Cover Double 402 3,400 1,366,800
10 Duvets Cover King 19 3,700 70,300
11 Telapak Meja 7 3,500 24,500
12 bed runner 5 3,400 17,000
13 Napkin 7 2,400 16,800
14 Plasmet 1 2,000 2,000
15 Kimono handuk 2 3,500 7,000
16 Skerting 23 3,000 69,000
17 Bad Pad Double 2 12,800 25,600
18 duves Inner Double 1 9,800 9,800
19 -
20 -
Jumlah 7438 15,477,000
Terbilang : Lima Belas Juta Empat Ratus Tujuh puluh Tujuh Ribu Rupiah
Nomor Rekening : 0981677837 (BCA) An. Agus Krismiyanto
Terima kasih atas kerjasamanya.
Customer Admin
The Safin Hotel Agus Krismiyanto

PENGELUARAN BULAN AGUSTUS 2022
No. keterangan harga
1 Sabun cuci Rp 130,000.00
2 Pewangi Rp 28,000.00
3 Baycline 500ml Rp 8,200.00
4 Spidol Besar Rp 10,000.00
5 Buku Kas Rp 15,500.00
6 Map Rp 43,500.00
7 Baycline 200ml Rp 5,500.00
8 Fotocopy nota/Invoice Rp 23,000.00
9 baycline 1lt Rp 29,600.00
10 Bensin Mobil tgl 15/8 Rp 50,000.00
11 Gaji Karyawan tgl 20/8 Rp 700,000.00
12 Bensin Mobil tgl 24/8 Rp 50,000.00
13 Gaji Karyawan tgl 27/8 Rp 700,000.00
14 bensin mobil tgl 30/8 Rp 50,000.00
TOTAL Rp 1,843,300.00
INVOICE
Desa Ngurenrejo RT 07 RW O1 Tanggal 1- 30 September 2022
Telp: 08122906443
Ditunjukan Kepada:
The Safin Hotel

1 Bath Towel 1790 2,200 3,938,000
2 Hand Towel 6 1,900 11,400
3 Bath Mad 453 2,400 1,087,200
7 Pilow Cases 3346 1,200 4,015,200
11 Telapak Meja 51 3,500 178,500
12 bed runner 3 3,400 10,200
13 Napkin 35 2,400 84,000
14 Plasmet 0 2,000 -
16 Skerting 46 3,000 138,000
17 Bad Pad Double 0 12,800 -
18 duvet Inner Double 1 9,800 9,800
19 Duvet Inner Single 1 7,800 7,800
20 Cover Chair 64 3,000 192,000
21 Pool Towel 22 3,000 66,000
22 Spa Towel 21 3,000 63,000
23 -
24 -
Jumlah 8286 17,342,900
Terbilang : Tujuh Belas Juta Tiga Ratus Empat Puluh Dua Ribu Sembilan Ratus Rupiah
Customer Admin

/I/2022
mber 2022
INVOICE
Desa Ngurenrejo RT 07 RW O1 Tanggal 1- 30 NOVEMBER
Telp: 08122906443
Ditunjukan Kepada:
The Safin Hotel
INVOICE BULAN NOVEMBER 2022

1 Bath Towel 2769 2,600 7,199,400
2 Hand Towel 189 2,300 434,700
3 Bath Mad 422 2,800 1,181,600
7 Pilow Cases 3981 1,600 6,369,600
11 Telapak Meja 24 3,400 81,600
12 bed runner 4 3,800 15,200
13 Napkin 82 2,800 229,600
14 Plasmet 0 2,000 -
16 Table Skringting/m2 43 3,400 146,200
18 duvet Inner Double 0 12,400 -
19 Duvet Inner Single 0 7,800 -
20 Cover Chair 26 7,400 192,400
21 Pool Towel 34 3,000 102,000
22 Spa Towel 100 3,000 300,000
23 Bed cover single 1 8,000 8,000
24 -
Jumlah 30,916,900
Terbilang : Tiga Puluh Juta Sembilan Ratus Enam Belas Ribu Sembilan Ratus Rupiah
Customer Admin

INVOICE
Desa Ngurenrejo RT 07 RW O1 Tanggal 1- 31 DESEMBER 2022
Telp: 08122906443
Ditunjukan Kepada:
The Safin Hotel
INVOICE BULAN DESEMBER 2022

1 Bath Towel 3288 2,600 8,548,800
2 Hand Towel 228 2,300 524,400
3 Bath Mad 501 2,800 1,402,800
7 Pilow Cases 4624 1,600 7,398,400
11 Telapak Meja 16 3,400 54,400
12 bed runner 6 3,800 22,800
13 Napkin 24 2,800 67,200
14 Plasmet 0 2,000 -
17 Bad Pad Double 12,800 -
18 duvet Inner Double 12,400 -
19 Duvet Inner Single 7,800 -
20 Cover Chair 7,400 -
21 Pool Towel 35 3,000 105,000
22 Spa Towel 54 3,000 162,000
23 Bed cover single 1 8,000 8,000
24 Pillow 1 7,000 7,000
Jumlah 35,402,400
Terbilang : Tiga Puluh Lima Juta Empat Ratus Dua Ribu Empat Ratus Rupiah
Customer Admin

/I/2022
BER 2022
INVOICE
Desa Ngurenrejo RT 07 RW O1 Tanggal 1- 31 JANUARI 2023
Telp: 08122906443
Ditunjukan Kepada:
The Safin Hotel
INVOICE BULAN JANUARI 2023

1 Bath Towel 2846 2,600 7,399,600
2 Hand Towel 113 2,300 259,900
3 Bath Mad 833 2,800 2,332,400
7 Pilow Cases 4441 1,600 7,105,600
11 Telapak Meja 16 3,400 54,400
12 bed runner 8 3,800 30,400
13 Napkin 44 2,800 123,200
14 Plasmet 0 2,000 -
15 Kimono handuk 0 4,100 -
20 Cover Chair 0 7,400 -
21 Pool Towel 52 3,000 156,000
22 Spa Towel 60 3,000 180,000
23 Bed cover single 0 8,000 -
24 Pillow 1 7,000 7,000
Jumlah 32,523,600
Terbilang : Tiga Puluh Dua Juta Lima Ratus Dua Puluh Tiga Ribu Enam Ratus Rupiah.
Customer Admin
INVOICE
Desa Ngurenrejo RT 07 RW O1 Tanggal 1- 28 FEBRUARI 2023
Telp: 08122906443
Ditunjukan Kepada:
The Safin Hotel
INVOICE BULAN FEBRUARI 2023

1 Bath Towel 2850 2,600 7,410,000
2 Hand Towel 177 2,300 407,100
3 Bath Mad 722 2,800 2,021,600
7 Pilow Cases 4606 1,600 7,369,600
11 Telapak Meja 66 3,400 224,400
12 bed runner 6 3,800 22,800
13 Napkin 90 2,800 252,000
14 Plasmet 0 2,000 -
15 Kimono handuk 3 4,100 12,300
21 Pool Towel 32 3,000 96,000
22 Spa Towel 57 3,000 171,000
24 Pillow 0 7,000 -
Jumlah 31,279,700
Terbilang : Tiga Puluh Satu Juta Dua Ratus Tujuh Puluh Sembilan Ribu Tujuh Ratus Rupiah
Customer Admin
INVOICE
Desa Ngurenrejo RT 07 RW O1 Tanggal 1- 31 MARET 2023
Telp: 08122906443
Ditunjukan Kepada:
The Safin Hotel
INVOICE BULAN MARET 2023

1 Bath Towel 3014 2,600 7,836,400
2 Hand Towel 144 2,300 331,200
3 Bath Mad 803 2,800 2,248,400
7 Pilow Cases 4775 1,600 7,640,000
11 Telapak Meja 54 3,400 183,600
12 bed runner 12 3,800 45,600
13 Napkin 122 2,800 341,600
14 Plasmet 0 2,000 -
18 duvet Inner Double 0 12,400 -
21 Pool Towel 76 3,000 228,000
22 Spa Towel 63 3,000 189,000
24 Pillow 0 7,000 -
Jumlah 32,050,000
Terbilang : Tiga Puluh Dua Juta Lima Puluh Ribu Rupiah
Customer Admin
INVOICE
Desa Ngurenrejo RT 07 RW O1 Tanggal 1- 30 APRIL 2023
Telp: 08122906443
Ditunjukan Kepada:
The Safin Hotel
INVOICE BULAN APRIL 2023

1 Bath Towel 2844 2,600 7,394,400
2 Hand Towel 87 2,300 200,100
3 Bath Mad 666 2,800 1,864,800
7 Pilow Cases 3995 1,600 6,392,000
11 Telapak Meja 8 3,400 27,200
12 bed runner 8 3,800 30,400
13 Napkin 35 2,800 98,000
14 Plasmet 0 2,000 -
17 Bad Pad Double 12,800 -
18 duvet Inner Double 12,400 -
19 Duvet Inner Single 7,800 -
20 Cover Chair 1 7,400 7,400
21 Pool Towel 69 3,000 207,000
22 Spa Towel 39 3,000 117,000
23 Bed cover single 8,000 -
24 Pillow 7,000 -
Jumlah 27,828,600
Terbilang : Dua Puluh Tujuh Juta Delapan Ratus Dua Puluh Delapan ribu Enam Ratus Rupiah
Customer Admin

Invoice Yudatama

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INVOICE

Cepat Bersih & Harum

NO NAMA BARANG JUMLAH HARGA SAT JUMLAH HARGA

Terima kasih atas kerjasamanya.

The Safin Hotel Agus Krismiyanto

NO NAMA BARANG JUMLAH HARGA SAT JUMLAH HARGA

The Safin Hotel Agus Krismiyanto

INVOICE BULAN NOVEMBER 2022

Terima kasih atas kerjasamanya.

The Safin Hotel Agus Krismiyanto

INVOICE BULAN DESEMBER 2022

The Safin Hotel Agus Krismiyanto

INVOICE BULAN JANUARI 2023

Terima kasih atas kerjasamanya.

INVOICE BULAN FEBRUARI 2023

Terima kasih atas kerjasamanya.

INVOICE BULAN MARET 2023

Terima kasih atas kerjasamanya.

INVOICE BULAN APRIL 2023

Terima kasih atas kerjasamanya.

The Safin Hotel Agus Krismiyanto

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