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  • Penjelasan PK

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    imam
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    The document appears to be a list of transactions between CV. Graha Honda and PT. Indako Trading Coy, including the seller, buyer, invoice number, and date for each transaction. It also includes notes explaining that the invoices were opened from CV. Graha Honda to Indako for "direct gifts" provided to customers, rather than directly from the dealer to customers. The document provides details on programs, sponsorships, and other transactions between the two companies from February 2017 through November 2017.

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    Penjelasan PK.xlsx.

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    The document appears to be a list of transactions between CV. Graha Honda and PT. Indako Trading Coy, including the seller, buyer, invoice number, and date for each transaction. It also includes notes explaining that the invoices were opened from CV. Graha Honda to Indako for "direct gifts" provided to customers, rather than directly from the dealer to customers. The document provides details on programs, sponsorships, and other transactions between the two companies from February 2017 through November 2017.

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    © All Rights Reserved
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    7 views2 pages

    Penjelasan PK

    Uploaded by

    imam
    The document appears to be a list of transactions between CV. Graha Honda and PT. Indako Trading Coy, including the seller, buyer, invoice number, and date for each transaction. It also includes notes explaining that the invoices were opened from CV. Graha Honda to Indako for "direct gifts" provided to customers, rather than directly from the dealer to customers. The document provides details on programs, sponsorships, and other transactions between the two companies from February 2017 through November 2017.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    nama_penjual nama_pembeli no_faktur tgl_faktur

    CV. GRAHA HONDA PT. INDAKO TRADING COY 1794357664 28/02/2017


    CV. GRAHA HONDA PT. INDAKO TRADING COY 1794357665 28/02/2017
    CV. GRAHA HONDA PT. INDAKO TRADING COY 1794357666 28/02/2017
    CV. GRAHA HONDA PT. INDAKO TRADING COY 1794359015 04/03/2017
    CV. GRAHA HONDA PT. INDAKO TRADING COY 1794359016 16/03/2017
    CV. GRAHA HONDA PT. INDAKO TRADING COY 1794359017 31/03/2017
    CV. GRAHA HONDA PT. INDAKO TRADING COY 1794359018 31/03/2017
    CV. GRAHA HONDA PT. INDAKO TRADING COY 1729096722 31/05/2017
    CV. GRAHA HONDA PT. INDAKO TRADING COY 1729097353 31/05/2017
    CV. GRAHA HONDA PT. INDAKO TRADING COY 1729097354 31/05/2017
    CV. GRAHA HONDA PT. INDAKO TRADING COY 1729097354 31/05/2017
    CV. GRAHA HONDA PT. INDAKO TRADING COY 1729097354 31/05/2017
    CV. GRAHA HONDA PT. INDAKO TRADING COY 1729097357 31/05/2017
    CV. GRAHA HONDA PT. INDAKO TRADING COY 1729098378 30/06/2017
    CV. GRAHA HONDA PT. INDAKO TRADING COY 1729098379 30/06/2017
    CV. GRAHA HONDA PT. INDAKO TRADING COY 1729100137 31/07/2017
    CV. GRAHA HONDA PT. INDAKO TRADING COY 1713598092 31/07/2017
    CV. GRAHA HONDA PT. INDAKO TRADING COY 1713599465 31/08/2017
    CV. GRAHA HONDA PT. INDAKO TRADING COY 1713599466 31/08/2017
    CV. GRAHA HONDA PT. INDAKO TRADING COY 1713598095 31/08/2017
    CV. GRAHA HONDA PT. INDAKO TRADING COY 1713598096 31/08/2017
    CV. GRAHA HONDA PT. INDAKO TRADING COY 1713600744 31/10/2017
    CV. GRAHA HONDA PT. INDAKO TRADING COY 1729425258 31/10/2017
    CV. GRAHA HONDA PT. INDAKO TRADING COY 1729425259 30/10/2017
    CV. GRAHA HONDA PT. INDAKO TRADING COY 1729425926 31/10/2017
    CV. GRAHA HONDA PT. INDAKO TRADING COY 1729425927 31/10/2017
    CV. GRAHA HONDA PT. INDAKO TRADING COY 1729426991 30/11/2017
    CV. GRAHA HONDA PT. INDAKO TRADING COY 1729426992 30/11/2017

    Ket : Faktur Pajak Keluaran Diatas Faktur yang sudah dibuka CV. Graha Honda Ata
    "Pemberian Cuma Cuma" bukan secara langsung kepada konsumen, tetapi yang a
    Adapun " pemberian aksesoris " bukanlah " pemberian " melainkan "penjualan be
    nama_barang dpp ppn
    Program DG ACC Supra GTR150 Per Sep'16 s/d Des'16 1.322.592 132.258
    Program DG ACC Visor Supra GTR150 Per Des'16 178.091 17.809
    Program DG Jaket Sonic Apparel Per Nov'16 s/d Des'16 1.265.456 126.544
    Safety Riding Education Dealer For Student SMA di MAN 170.000 17.000
    Safety Riding Dealer Goes To Public di Batalion Marhanlan 1.400.000 140.000
    Sponsorship Roadshow 2016 2.925.000 292.500
    Program Pameran 2016 1.000.000 100.000
    Sponsorship Aktifitas Development a.n. Dealer CV. Graha Honda 5.580.000 558.000
    Program DG Jaket All New CBRT150 Per Mar'17 272.727 27.273
    Program DG Jaket Sonic Apparel Per Jan'17 s/d Mar'17 949.092 94.908
    Program DG 2 Oli MPX2 utk Beat Series Per Jan'17 s/d Mar'17 6.029.280 602.928
    Program DG ACC Visor Supra GTR150 Per Jan'17 s/d Feb'17 534.273 53.427
    Program DG ACC Supra GTR150 Per Jan'17 s/d Mar'17 1.322.592 132.258
    Sponsorship Roadshow 2017 8.775.000 877.500
    Program Pameran 2017 2.000.000 200.000
    Sponsorship Aktifitas Development a.n. Dealer CV. Graha Honda 7.270.000 727.000
    Sponsorship Showroom Event Honda 2017 1.800.000 180.000
    Sponsorship Roadshow 2017 8.775.000 877.500
    Program Pameran 2017 3.000.000 300.000
    Program DG ACC Visor Supra GTR150 Per Apr'17 s/d Jun'17 178.091 17.809
    Program DG Jaket All New CBR150 Per Apr'17 s/d Mei'17 1.090.908 109.092
    Sponsorship Reward Pencapaian Unit Entri AHASS 1.818.182 181.818
    Sponsorship Pameran Ask Di Publik Area 600.000 60.000
    Sponsorship Aktifitas Development 8.780.000 878.000
    Sponsorship Roadshow 2017 8.775.000 877.500
    Program Pameran 2017 3.000.000 300.000
    Sponsorship Reward Pencapaian Unit Entri AHASS 1.818.182 181.818
    Support Event Roadshow New Revo FI 2017 272.727 27.273
    80.902.193 8.090.215

    s PM " Direct Gift " Indako


    kan ditagih kembali ke Indako ( Buka Faktur Pajak kepada Indako bukan kpd konsumen ). ngkel " ke
    konsumen, yang sudah kami buka faktur pajak ( Faktur Bengkel ).

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