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PT GOSYEN ANUGERAH TEKSTIL

TANDA TERIMA ARSIP PELUNASAN CASH 7-21


PER JANUARI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALES
1 NRJ-GAT-2023-01-0004 06-01-2023 CHAR SHIN 12,516,000 14 JONNY
2 GAT-2022-11-0312 21-11-2022 SEVEN 13,330,000 14 JONNY
3 GAT-2022-11-0358 23-11-2022 FAVOR 15,000,000 14 VEGA
4 GAT-2022-11-0396 25-11-2022 SUN MODE 13,674,000 14 VEGA
5 GAT-2022-11-0398 25-11-2022 SUN MODE 12,900,000 14 VEGA
6 GAT-2022-11-0427 28-11-2022 GO JAYA 10,800,000 14 HENNY
7 GAT-2022-11-0430 28-11-2022 GO JAYA 10,638,000 14 HENNY
8 GAT-2022-11-0431 28-11-2022 GO JAYA 10,764,000 14 HENNY
9 GAT-2022-12-0006 01-12-2022 SEVEN 6,450,000 14 JONNY
10 GAT-2022-12-0021 02-12-2022 EXTREM 16,250,000 14 HENNY
11 GAT-2022-12-0027 02-12-2022 FUNGKHU 25,800,000 14 VEGA
12 GAT-2022-12-0029 02-12-2022 MAX 6,407,000 14 VIVI
13 GAT-2022-12-0031 02-12-2022 COPIOSA 11,329,500 14 VEGA
14 GAT-2022-12-0045 03-12-2022 SEVEN 6,450,000 14 JONNY
15 GAT-2022-12-0049 05-12-2022 OK SHOP 14,400,000 14 HENNY
16 GAT-2022-12-0054 05-12-2022 FUNGKHU 21,865,500 14 VEGA
17 GAT-2022-12-0058 05-12-2022 DARLIE 12,900,000 14 HENNY
18 GAT-2022-12-0060 05-12-2022 BANDA 12,900,000 14 HENNY
19 GAT-2022-12-0064 05-12-2022 OK SHOP 14,352,000 14 HENNY
20 GAT-2022-12-0075 06-12-2022 COCOYU 13,777,000 14 JOFFRIT
21 GAT-2022-12-0087 06-12-2022 BANDA 12,900,000 14 HENNY
22 GAT-2022-12-0089 06-12-2022 SV 12,300,000 14 JONNY
23 GAT-2022-12-0093 07-12-2022 BOTANA 6,450,000 14 JONNY
24 GAT-2022-12-0101 07-12-2022 GADISS 11,837,000 14 HENNY
25 GAT-2022-12-0107 07-12-2022 SINAR M 7,950,000 14 HENNY
26 GAT-2022-12-0110 07-12-2022 MOSSCHIQ 38,657,000 14 VEGA
27 GAT-2022-12-0120 08-12-2022 FUNGKHU 12,900,000 14 VEGA
28 GAT-2022-12-0125 08-12-2022 KAMENLI 6,450,000 14 HENNY
29 GAT-2022-12-0138 09-12-2022 ZENC FASHION 12,900,000 14 JOFFRIT
30 GAT-2022-12-0139 09-12-2022 ZENC FASHION 12,706,500 14 JOFFRIT
31 GAT-2022-12-0144 09-12-2022 ZENC FASHION 12,900,000 14 JOFFRIT
32 GAT-2022-12-0155 09-12-2022 ACAU 6,300,000 14 ACAU
33 GAT-2022-12-0163 10-12-2022 HOODAY 57,720,000 14 RANI
34 GAT-2022-12-0177 12-12-2022 SINAR M 15,423,000 14 HENNY
35 GAT-2022-12-0178 12-12-2022 SINAR M 15,688,000 14 HENNY
36 GAT-2022-12-0189 12-12-2022 KK COLECTION 12,900,000 7 JONNY
37 GAT-2022-12-0190 12-12-2022 MONIQ 3,075,000 14 VEGA
38 GAT-2022-12-0202 12-12-2022 SINAR M 8,188,500 14 HENNY
39 GAT-2022-12-0208 13-12-2022 DARLIE 12,900,000 14 HENNY
40 GAT-2022-12-0221 26-12-2022 PT. SINARTEX INDO PERSADA 12,900,000 14 ECOM
41 GAT-2023-01-0098 04-01-2023 CHAR SHIN 12,516,000 14 JONNY
543,032,000

MENYERAHKAN, MENGETAHUI, MENERIMA,

( RANI ) ( FEBRI )
3/18/2023 3/18/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH 7-21
PER JANUARI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 NRJ-GAT-2022-11-0012 12-11-2022 GRENDY 14,100,000 14 VEGA
2 GAT-2022-11-0140 11-11-2022 GRENDY 78,396,000 14 VEGA
3 GAT-2022-11-0158 11-11-2022 GRENDY 10,488,000 14 VEGA
4 GAT-2022-11-0176 12-11-2022 GRENDY 12,663,500 14 VEGA
5 GAT-2022-11-0237 16-11-2022 LADIES 12,900,000 14 VEGA
6 GAT-2022-11-0245 16-11-2022 GRENDY 13,072,000 14 VEGA
7 GAT-2022-11-0439 29-11-2022 KIMMI 12,706,500 14 VEGA
8 GAT-2022-11-0455 29-11-2022 REBANA 6,665,000 14 JONNY
9 GAT-2022-11-0456 29-11-2022 REBANA 6,665,000 14 JONNY
10 GAT-2022-11-0464 29-11-2022 REBANA 12,900,000 14 JONNY
11 GAT-2022-11-0469 29-11-2022 FUNGKHU 12,900,000 14 VEGA
12 GAT-2022-11-0485 30-11-2022 FUNGKHU 12,900,000 14 VEGA
13 GAT-2022-11-0488 30-11-2022 GRATIAS 15,900,000 14 HENNY
14 GAT-2022-12-0051 05-12-2022 SEVEN 6,450,000 14 JONNY
15 GAT-2022-12-0055 05-12-2022 CARAMEL 14,400,000 14 JOFFRIT
16 GAT-2022-12-0059 05-12-2022 CARAMEL 4,585,000 14 JOFFRIT
17 GAT-2022-12-0100 07-12-2022 OK SHOP 15,794,000 14 HENNY
18 GAT-2022-12-0105 07-12-2022 OK SHOP 7,175,000 14 HENNY
19 GAT-2022-12-0150 09-12-2022 REBANA 6,450,000 14 JONNY
20 GAT-2022-12-0165 10-12-2022 FUNGKHU 38,700,000 14 VEGA
21 GAT-2022-12-0166 10-12-2022 FUNGKHU 12,061,500 14 VEGA
22 GAT-2022-12-0170 10-12-2022 KIMMI 15,900,000 14 VEGA
23 GAT-2022-12-0173 10-12-2022 REBANA 6,450,000 14 JONNY
24 GAT-2022-12-0176 12-12-2022 REBANA 6,364,000 14 ALIU
25 GAT-2022-12-0182 12-12-2022 GADISS 32,595,000 14 HENNY
26 GAT-2022-12-0186 12-12-2022 COPIOSA 11,911,000 14 VEGA
27 GAT-2022-12-0192 12-12-2022 REBANA 12,900,000 14 JONNY
28 GAT-2022-12-0193 12-12-2022 MUTEKI 7,104,000 14 HENNY
29 GAT-2022-12-0198 12-12-2022 BANDA 12,900,000 14 HENNY
30 GAT-2022-12-0204 13-12-2022 MOSSCHIQ 38,700,000 14 VEGA
31 GAT-2022-12-0210 13-12-2022 FUNGKHU 12,900,000 14 VEGA
32 GAT-2022-12-0211 13-12-2022 FUNGKHU 25,800,000 14 VEGA
33 GAT-2023-01-0017 02-01-2023 SUGAR 6,041,500 14 HENNY
34 GAT-2023-01-0023 03-01-2023 JENWILL 15,264,000 14 HENNY
35 GAT-2023-01-0092 04-01-2023 PIZZO 15,820,500 14 VEGA
36 GAT-2023-01-0095 04-01-2023 PIZZO 15,900,000 14 VEGA
37 GAT-2023-01-0100 04-01-2023 PIZZO 56,418,500 14 VEGA
38 GAT-2023-01-0101 04-01-2023 FELLIOR 13,512,000 14 JOFFRIT
39 GAT-2023-01-0103 04-01-2023 KIMMI 7,950,000 14 VEGA
40 GAT-2023-01-0151 05-01-2023 PIZZO 16,430,000 14 VEGA
41 GAT-2023-01-0407 12-01-2023 KIMMI 13,625,000 14 VEGA
644,157,000

MENYERAHKAN, MENGETAHUI, MENERIMA,

( RANI ) ( FEBRI )
3/18/2023 3/18/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH 7-21
PER JANUARI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALES
1 NRJ-GAT-2023-01-0011 17-01-2023 MOSSCHIQ 12,900,000 14 VEGA
2 NRJ-GAT-2023-01-0014 20-01-2023 SEVEN 12,900,000 14 JONNY
3 NRJ-GAT-2023-01-0015 19-01-2023 DGC 12,900,000 14 HENNY
4 GAT-2022-11-0257 17-11-2022 GRENDY 19,293,500 14 VEGA
5 GAT-2022-11-0258 17-11-2022 GRENDY 17,625,000 14 VEGA
6 GAT-2022-11-0305 21-11-2022 GRENDY 6,450,000 14 VEGA
7 GAT-2022-11-0319 21-11-2022 GRENDY 6,579,000 14 VEGA
8 GAT-2022-12-0103 07-12-2022 OZARA 12,620,500 14 HENNY
9 GAT-2022-12-0143 09-12-2022 OK SHOP 11,797,500 14 HENNY
10 GAT-2022-12-0162 10-12-2022 OK SHOP 7,056,000 14 HENNY
11 GAT-2022-12-0187 12-12-2022 OK SHOP 7,200,000 14 HENNY
12 GAT-2022-12-0195 12-12-2022 OZARA 12,900,000 14 HENNY
13 GAT-2022-12-0197 12-12-2022 OZARA 12,900,000 14 HENNY
14 GAT-2022-12-0203 13-12-2022 OK SHOP 7,015,000 14 HENNY
15 GAT-2022-12-0207 13-12-2022 SEVEN 6,450,000 14 JONNY
16 GAT-2022-12-0209 13-12-2022 SEVEN 12,900,000 14 JONNY
17 GAT-2023-01-0009 02-01-2023 WUNA GO 16,562,500 14 VEGA
18 GAT-2023-01-0014 02-01-2023 MOSSCHIQ 12,900,000 14 VEGA
19 GAT-2023-01-0022 03-01-2023 VI FASHION 16,350,500 14 VEGA
20 GAT-2023-01-0024 03-01-2023 VI FASHION 6,450,000 14 VEGA
21 GAT-2023-01-0028 03-01-2023 KIMORA 15,000,000 14 HENNY
22 GAT-2023-01-0091 04-01-2023 EN-Q 6,278,000 14 JONNY
23 GAT-2023-01-0093 04-01-2023 EN-Q 6,385,500 14 JONNY
24 GAT-2023-01-0094 04-01-2023 KIMORA 15,900,000 14 HENNY
25 GAT-2023-01-0102 04-01-2023 KIMORA 15,900,000 14 HENNY
26 GAT-2023-01-0104 04-01-2023 MY ZAHRA 14,025,000 14 JONNY
27 GAT-2023-01-0142 05-01-2023 EVENCIO 12,964,500 14 JOFFRIT
28 GAT-2023-01-0146 05-01-2023 KIMORA 31,800,000 14 HENNY
29 GAT-2023-01-0152 05-01-2023 KIMORA 32,542,000 14 HENNY
30 GAT-2023-01-0211 06-01-2023 LYON 12,900,000 14 JONNY
31 GAT-2023-01-0212 06-01-2023 WUNA GO 7,300,000 14 VEGA
32 GAT-2023-01-0219 06-01-2023 VI FASHION 15,900,000 14 VEGA
33 GAT-2023-01-0222 06-01-2023 MAYAFI 25,800,000 14 HENNY
34 GAT-2023-01-0242 07-01-2023 MAYAFI 13,201,000 14 HENNY
35 GAT-2023-01-0244 07-01-2023 SUGAR 14,650,000 14 HENNY
36 GAT-2023-01-0319 10-01-2023 JESSAR 6,450,000 7 JOFFRIT
37 GAT-2023-01-0390 12-01-2023 VI FASHION 15,900,000 14 VEGA
38 GAT-2023-01-0497 14-01-2023 JESSAR 6,450,000 7 JOFFRIT
39 GAT-2023-01-0640 18-01-2023 DGC 12,900,000 14 HENNY
40 GAT-2023-01-0651 18-01-2023 SEVEN 12,900,000 14 JONNY
449,495,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( RANI ) ( FEBRI )
3/18/2023 3/18/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH 7-21
PER JANUARI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALES
1 NRJ-GAT-2022-12-0011 17-12-2022 XLINE 2,625,000 14 JEFRI
2 NRJ-GAT-2023-01-0006 10-01-2023 COINS 3,975,000 14 JOFFRIT
3 NRJ-GAT-2023-01-0007 11-01-2023 NEW MIRAI 6,622,000 14 JOFFRIT
4 GAT-2022-11-0355 23-11-2022 GRENDY 28,200,000 14 VEGA
5 GAT-2022-11-0377 24-11-2022 GRENDY 27,730,000 14 VEGA
6 GAT-2022-11-0378 24-11-2022 GRENDY 26,931,000 14 VEGA
7 GAT-2022-12-0175 12-12-2022 XLINE 21,105,000 14 JEFRI
8 GAT-2023-01-0003 02-01-2023 TOPLY 16,059,000 14 JONNY
9 GAT-2023-01-0004 02-01-2023 TOPLY 8,003,000 14 JONNY
10 GAT-2023-01-0005 02-01-2023 TOPLY 8,135,500 14 JONNY
11 GAT-2023-01-0007 02-01-2023 TOPLY 16,112,000 14 JONNY
12 GAT-2023-01-0008 02-01-2023 TOPLY 16,191,500 14 JONNY
13 GAT-2023-01-0016 02-01-2023 TOPLY 11,271,000 14 JONNY
14 GAT-2023-01-0025 03-01-2023 KK COLECTION 6,450,000 7 JONNY
15 GAT-2023-01-0087 04-01-2023 SYDNEY 29,700,000 14 VEGA
16 GAT-2023-01-0089 04-01-2023 NEW MIRAI 6,622,000 14 JOFFRIT
17 GAT-2023-01-0139 05-01-2023 SYDNEY 15,900,000 14 VEGA
18 GAT-2023-01-0206 06-01-2023 BULBERI 12,322,500 14 JONNY
19 GAT-2023-01-0210 06-01-2023 COINS 16,059,000 14 JOFFRIT
20 GAT-2023-01-0213 06-01-2023 SYDNEY 15,953,000 14 VEGA
21 GAT-2023-01-0220 06-01-2023 SYDNEY 80,268,500 14 VEGA
22 GAT-2023-01-0245 07-01-2023 MODISTA 12,900,000 14 JEFRI
23 GAT-2023-01-0270 09-01-2023 CHERLY 12,900,000 14 JONNY
24 GAT-2023-01-0272 09-01-2023 RAJA FASHION 16,271,000 14 JOFFRIT
25 GAT-2023-01-0278 09-01-2023 MIUDIS 14,400,000 14 VEGA
26 GAT-2023-01-0285 09-01-2023 PIZZO 16,006,000 14 VEGA
27 GAT-2023-01-0287 09-01-2023 PIZZO 15,953,000 14 VEGA
28 GAT-2023-01-0288 09-01-2023 WUNA GO 69,864,000 14 VEGA
29 GAT-2023-01-0290 09-01-2023 WUNA GO 14,400,000 14 VEGA
30 GAT-2023-01-0291 09-01-2023 WUNA GO 14,400,000 14 VEGA
31 GAT-2023-01-0292 09-01-2023 WUNA GO 14,640,000 14 VEGA
32 GAT-2023-01-0307 10-01-2023 PIZZO 12,246,000 14 VEGA
33 GAT-2023-01-0313 10-01-2023 WUNA GO 6,450,000 14 VEGA
34 GAT-2023-01-0329 10-01-2023 KIMORA 16,350,500 14 HENNY
35 GAT-2023-01-0331 10-01-2023 OKAWA JAYA 13,680,000 14 FELRI
36 GAT-2023-01-0332 10-01-2023 COINS 3,975,000 14 JOFFRIT
37 GAT-2023-01-0350 10-01-2023 BIG APPLE 31,853,000 14 VEGA
38 GAT-2023-01-0405 12-01-2023 KIMORA 16,006,000 14 HENNY
39 GAT-2023-01-0410 12-01-2023 LYON 13,566,500 14 JONNY
40 GAT-2023-01-0412 12-01-2023 KIMORA 16,324,000 14 HENNY
681,976,000

MENYERAHKAN, MENGETAHUI, MENERIMA,

( RANI ) ( FEBRI )
3/18/2023 3/18/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH 7-21
PER JANUARI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALES
1 GAT-2022-12-0032 02-12-2022 GRENDY 6,450,000 14 VEGA
2 GAT-2022-12-0041 03-12-2022 GRENDY 12,495,000 14 VEGA
3 GAT-2023-01-0021 03-01-2023 AMORA 38,614,000 14 WILLIAM
4 GAT-2023-01-0027 03-01-2023 KK COLECTION 14,400,000 7 JONNY
5 GAT-2023-01-0088 04-01-2023 DGC 6,278,000 14 HENNY
6 GAT-2023-01-0090 04-01-2023 DGC 6,450,000 14 HENNY
7 GAT-2023-01-0097 04-01-2023 GHAUDY 16,059,000 14 RANI
8 GAT-2023-01-0099 04-01-2023 CHAR SHIN 13,846,000 14 JONNY
9 GAT-2023-01-0138 05-01-2023 NEW MIRAI 6,450,000 14 JOFFRIT
10 GAT-2023-01-0141 05-01-2023 CHAR SHIN 30,504,000 14 JONNY
11 GAT-2023-01-0143 05-01-2023 DGC 12,900,000 14 HENNY
12 GAT-2023-01-0145 05-01-2023 NEW MIRAI 7,923,500 14 JOFFRIT
13 GAT-2023-01-0214 06-01-2023 DGC 6,450,000 14 HENNY
14 GAT-2023-01-0258 09-01-2023 EN-Q 6,450,000 14 JONNY
15 GAT-2023-01-0271 09-01-2023 CONGLEE 15,900,000 14 JONNY
16 GAT-2023-01-0276 09-01-2023 ASAN 11,524,500 14 JONI
17 GAT-2023-01-0286 09-01-2023 GRATIAS 16,006,000 14 HENNY
18 GAT-2023-01-0289 09-01-2023 DGC 6,450,000 14 HENNY
19 GAT-2023-01-0298 10-01-2023 EVENCIO 12,900,000 14 JOFFRIT
20 GAT-2023-01-0300 10-01-2023 MAYAFI 16,536,000 14 HENNY
21 GAT-2023-01-0316 10-01-2023 JULIANS CS 6,450,000 14 JONNY
22 GAT-2023-01-0325 10-01-2023 CONGLEE 12,900,000 14 JONNY
23 GAT-2023-01-0326 10-01-2023 BELLY 9,345,000 14 HENNY
24 GAT-2023-01-0363 11-01-2023 JULIANS CS 25,800,000 14 JONNY
25 GAT-2023-01-0368 11-01-2023 CONGLEE 12,900,000 14 JONNY
26 GAT-2023-01-0371 11-01-2023 MAYAFI 25,800,000 14 HENNY
27 GAT-2023-01-0375 11-01-2023 JULIANS CS 25,499,000 14 JONNY
28 GAT-2023-01-0379 11-01-2023 MAYAFI 12,900,000 14 HENNY
29 GAT-2023-01-0380 11-01-2023 STYLE 5,074,000 14 HENNY
30 GAT-2023-01-0381 11-01-2023 STYLE 6,450,000 14 HENNY
31 GAT-2023-01-0406 12-01-2023 PIZZO 15,423,000 14 VEGA
32 GAT-2023-01-0409 12-01-2023 GRATIAS 16,112,000 14 HENNY
33 GAT-2023-01-0415 12-01-2023 WUNA GO 12,943,000 14 VEGA
34 GAT-2023-01-0483 14-01-2023 PIZZO 12,272,000 14 VEGA
35 GAT-2023-01-0485 14-01-2023 GL FAJAR 12,900,000 14 JONNY
36 GAT-2023-01-0489 14-01-2023 STYLE 6,450,000 14 HENNY
37 GAT-2023-01-0521 16-01-2023 WUNA GO 39,399,000 14 VEGA
38 GAT-2023-01-0527 16-01-2023 SETO SAVIRA 14,400,000 14 RANI
39 GAT-2023-01-0530 16-01-2023 CONGLEE 14,400,000 14 JONNY
40 GAT-2023-01-0590 17-01-2023 BULBERI 15,847,000 14 JONNY
567,850,000

MENYERAHKAN, MENGETAHUI, MENERIMA,

( RANI ) ( FEBRI )
3/18/2023 3/18/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH 7-21
PER JANUARI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALES
1 NRJ-GAT-2022-01-0016 12/22/2022 AMORA 12,650,000 14 VEGA
2 NRJ-GAT-2023-01-0016 28-01-2023 GRENDY 9,635,000 14 VEGA
3 NRJ-GAT-2023-01-0017 1/30/2023 GRENDY 27,495,000 14 VEGA
4 GAT-2022-12-0003 02-12-2022 GRENDY 22,090,000 14 VEGA
5 GAT-2022-12-0076 12/6/2022 GADISS 31,641,000 14 HENNY
6 GAT-2022-12-0184 12-12-2022 GRENDY 22,677,500 14 VEGA
7 GAT-2023-01-0140 05-01-2023 KK COLECTION 14,400,000 7 JONNY
8 GAT-2023-01-0204 06-01-2023 LINA 6,245,750 14 LINA
9 GAT-2023-01-0260 09-01-2023 TOPLY 28,825,000 14 JONNY
10 GAT-2023-01-0263 09-01-2023 TOPLY 15,873,500 14 JONNY
11 GAT-2023-01-0265 09-01-2023 MONIQ 25,800,000 14 VEGA
12 GAT-2023-01-0266 09-01-2023 TOPLY 8,056,000 14 JONNY
13 GAT-2023-01-0267 09-01-2023 TOPLY 11,730,000 14 JONNY
14 GAT-2023-01-0268 09-01-2023 TOPLY 7,791,000 14 JONNY
15 GAT-2023-01-0273 09-01-2023 REMY AND CO 12,900,000 14 BUI HONG
16 GAT-2023-01-0275 09-01-2023 MONIQ 18,450,000 14 VEGA
17 GAT-2023-01-0283 09-01-2023 TOPLY 11,660,000 14 JONNY
18 GAT-2023-01-0299 10-01-2023 MONIQ 12,319,500 14 VEGA
19 GAT-2023-01-0301 10-01-2023 DGC 6,342,500 14 HENNY
20 GAT-2023-01-0305 10-01-2023 MONIQ 6,450,000 14 VEGA
21 GAT-2023-01-0306 10-01-2023 MONIQ 12,921,500 14 VEGA
22 GAT-2023-01-0314 10-01-2023 MONIQ 6,450,000 14 VEGA
23 GAT-2023-01-0322 10-01-2023 MONIQ 20,766,500 14 VEGA
24 GAT-2023-01-0362 11-01-2023 REMY AND CO 6,450,000 14 BUI HONG
25 GAT-2023-01-0373 11-01-2023 REMY AND CO 12,900,000 14 BUI HONG
26 GAT-2023-01-0376 11-01-2023 J&AL 12,900,000 14 JOFFRIT
27 GAT-2023-01-0411 12-01-2023 MIUDIS 6,741,000 14 VEGA
28 GAT-2023-01-0432 13-01-2023 REMY AND CO 12,900,000 14 BUI HONG
29 GAT-2023-01-0439 14-01-2023 SUGAR 14,250,000 14 HENNY
30 GAT-2023-01-0491 14-01-2023 SANSAN 12,900,000 14 JONNY
31 GAT-2023-01-0529 16-01-2023 VALENTINE 14,400,000 14 VEGA
32 GAT-2023-01-0535 16-01-2023 STYLE 6,235,000 14 HENNY
33 GAT-2023-01-0536 16-01-2023 SANSAN 12,900,000 14 JONNY
34 GAT-2023-01-0580 17-01-2023 MODE 12,000,000 14 VEGA
35 GAT-2023-01-0581 17-01-2023 PIZZO 16,324,000 14 VEGA
36 GAT-2023-01-0589 17-01-2023 VIOLA 5,808,000 14 JEFRI
37 GAT-2023-01-0641 18-01-2023 PIZZO 16,006,000 14 VEGA
38 GAT-2023-01-0680 19-01-2023 SANSAN 12,900,000 14 JONNY
39 GAT-2023-01-0696 20-01-2023 MODE 25,800,000 14 RUDI
455,023,750

MENYERAHKAN, MENGETAHUI, MENERIMA,

( RANI ) ( FEBRI )
3/18/2023 3/18/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH 7-21
PER JANUARI 2023
NO. NO. INVOICE NO. EXCEL TGL. INVOICE NAMA CUSTOMER TOTAL TENOR
1 GAT-2023-01-0032 2212003 02-01-2023 XLINE 9,712,500 14
2 GAT-2023-01-0034 2212005 02-01-2023 AMORA 12,900,000 14
3 GAT-2023-01-0036 2212008 02-01-2023 SANSAN 12,900,000 14
4 GAT-2023-01-0039 2212011 02-01-2023 ARISSA 12,857,000 7
5 GAT-2023-01-0040 2212012 02-01-2023 REMY AND CO 12,706,500 14
6 GAT-2023-01-0041 2212013 02-01-2023 SUGAR 12,362,500 14
7 GAT-2023-01-0042 2212014 02-01-2023 MIUDIS 6,450,000 14
8 GAT-2023-01-0043 2212015 02-01-2023 AMORA 9,030,000 14
9 GAT-2023-01-0044 2212016 02-01-2023 REMY AND CO 12,384,000 14
10 GAT-2023-01-0045 2212017 02-01-2023 MIUDIS 6,450,000 14
11 GAT-2023-01-0052 2212024 03-01-2023 MAYAFI 25,800,000 14
12 GAT-2023-01-0057 2212029 03-01-2023 MONIQ 12,900,000 14
13 GAT-2023-01-0060 2212032 03-01-2023 REMY AND CO 37,496,000 14
14 GAT-2023-01-0069 2212041 03-01-2023 CHERLY 12,620,500 14
15 GAT-2023-01-0073 2212044 03-01-2023 WUNA GO 32,453,000 14
16 GAT-2023-01-0074 2212045 03-01-2023 SEDONA 12,900,000 14
17 GAT-2023-01-0077 2212048 03-01-2023 REMY AND CO 13,717,000 14
18 GAT-2023-01-0078 2212049 03-01-2023 MONIQ 12,074,500 14
19 GAT-2023-01-0079 2212050 03-01-2023 PIZZO 16,536,000 14
20 GAT-2023-01-0081 2212052 03-01-2023 GL FAJAR 12,300,000 14
21 GAT-2023-01-0082 2212053 03-01-2023 SUGAR 14,850,000 14
22 GAT-2023-01-0085 2212056 03-01-2023 EN-Q 6,450,000 14
23 GAT-2023-01-0111 2212062 04-01-2023 BIG APPLE 63,547,000 14
24 GAT-2023-01-0112 2212063 04-01-2023 MONIQ 12,900,000 14
25 GAT-2023-01-0113 2212064 04-01-2023 SANSAN 12,900,000 14
26 GAT-2023-01-0115 2212066 04-01-2023 EN-Q 6,450,000 14
27 GAT-2023-01-0116 2212067 04-01-2023 VIOLINE 12,900,000 14
28 GAT-2023-01-0117 2212068 04-01-2023 MONIQ 12,900,000 14
29 GAT-2023-01-0128 2212079 04-01-2023 ALBERT 12,450,000 14
30 GAT-2023-01-0129 2212080 04-01-2023 WUNA GO 57,360,000 14
31 GAT-2023-01-0130 2212081 04-01-2023 WUNA GO 28,800,000 14
32 GAT-2023-01-0131 2212082 04-01-2023 WUNA GO 39,480,000 14
33 GAT-2023-01-0163 2212092 05-01-2023 MONIQ 15,375,000 14
34 GAT-2023-01-0165 2212094 05-01-2023 MONIQ 6,450,000 14
35 GAT-2023-01-0167 2212096 05-01-2023 YOHISI 12,900,000 14
36 GAT-2023-01-0168 2212097 05-01-2023 STYLE 6,450,000 14
37 GAT-2023-01-0169 2212098 05-01-2023 MONIQ 6,450,000 14
38 GAT-2023-01-0170 2212099 05-01-2023 XLINE 2,572,500 14
39 GAT-2023-01-0172 2212101 05-01-2023 H. OYENG 6,450,000 7
40 GAT-2023-01-0173 2212102 05-01-2023 CO & CO 12,900,000 14
41 GAT-2023-01-0175 2212104 05-01-2023 PIZZO 47,514,500 14
42 GAT-2023-01-0179 2212108 06-01-2023 REMY AND CO 6,385,500 14
43 GAT-2023-01-0181 2212113 06-01-2023 LAFREYA 7,950,000 14
44 GAT-2023-01-0182 2212114 06-01-2023 PIZZO 7,764,500 14
45 GAT-2023-01-0184 2212116 06-01-2023 PIZZO 8,003,000 14
46 GAT-2023-01-0185 2212110 06-01-2023 H. OYENG 9,159,000 7
47 GAT-2023-01-0186 2212117 07-01-2023 TOPLY 48,733,500 14
48 GAT-2023-01-0187 2212118 07-01-2023 J&AL 12,900,000 14
49 GAT-2023-01-0188 2212119 07-01-2023 J&AL 12,900,000 14
50 GAT-2023-01-0192 2212123 07-01-2023 EVENCIO 12,900,000 7
51 GAT-2023-01-0199 2212130 07-01-2023 VI FASHION 7,923,500 14
52 GAT-2023-01-0336 2212150 07-01-2023 VI FASHION 12,964,500 14
53 GAT-2023-01-0344 2212158 07-01-2023 CHERLY 14,160,000 14
54 GAT-2023-01-0346 2212160 07-01-2023 MURIFA 6,064,500 7
55 GAT-2023-01-0347 2212161 07-01-2023 MAYAFI 12,900,000 14
56 GAT-2023-01-0348 2212162 07-01-2023 MAYAFI 14,688,000 14
57 GAT-2023-01-0441 2212163 11-01-2023 MAYAFI 12,900,000 14
58 GAT-2023-01-0442 2212164 11-01-2023 MAYAFI 30,472,000 14
59 GAT-2023-01-0445 2212167 11-01-2023 PIZZO 24,459,500 14
60 GAT-2023-01-0456 2212176 12-01-2023 MILENA 15,926,500 14
61 GAT-2023-01-0459 2212179 12-01-2023 PIZZO 16,085,500 14
62 GAT-2023-01-0540 2212194 13-01-2023 VIOLINE 12,943,000 14
63 GAT-2023-01-0546 2212200 13-01-2023 EVENCIO 25,800,000 7
64 GAT-2023-01-0605 2212227 13-01-2023 MURIFA 10,657,500 7
65 GAT-2023-01-0755 2212253 17-01-2023 STYLE 6,342,500 14
66 GAT-2023-01-0757 2212255 19-01-2023 STYLE 6,450,000 14
1,052,031,000

MENYERAHKAN, MENGETAHUI, MENERIMA,

( RANI ) ( FEBRI )
3/28/2023 3/28/2023
EN ANUGERAH TEKSTIL
ARSIP PELUNASAN CASH 7-21
R JANUARI 2023
SALES
JEFRI
VEGA
JONNY
JOFFRIT
BUI HONG
HENNY
VEGA
WILLIAM
BUI HONG
VEGA
HENNY
VEGA
BUI HONG
VIVI
VEGA
HENNY
BUI HONG
VEGA
VEGA
JONNY
HENNY
JONNY
VEGA
VEGA
JONNY
JONNY
JEFRI
VEGA
ALBERT
VEGA
VEGA
VEGA
VEGA
VEGA
HENNY
HENNY
RUDI
JEFRI
AD
JEFRI
VEGA
BUI HONG
VEGA
VEGA
VEGA
AD
JONNY
JOFFRIT
JOFFRIT
JOFFRIT
VEGA
VEGA
VIVI
JEFRI
HENNY
HENNY
HENNY
HENNY
VEGA
JONNY
VEGA
JEFRI
JOFFRIT
JOFFRIT
HENNY
HENNY
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN TEMPO
PER JANUARI 2023
NO. NO TTD TGL TTD SALES CUSTOMER TGL NOTA NILAI TAGIH
1 PP 0019/GAT/I/23 31/01/2023 KEVIN KEVIN 24/01/2023 0
2 PP 0016/GAT/X/22 19/10/2022 VEGA CAROL 18/10/2022 28,962,000
3 PP 0017/GAT/X/22 21/10/2022 VEGA CAROL 21/10/2022 45,642,000
4 PP 0023/GAT/X/22 31/10/2022 VEGA CAROL 31/10/2022 185,723,000
5 PP 0013/GAT/XI/22 17/11/2022 HENNY JULIE 17/11/2022 12,792,500
6 PP 0014/GAT/XI/22 24/11/2022 HENNY JULIE 21/11/2022 29,125,000
7 PP 0015/GAT/XI/22 30/11/2022 HENNY JULIE 30/11/2022 6,450,000
8 PP 0004/GAT/XII/22 05/12/2022 JONNY ARUMI 05/12/2022 11,300,000
9 PP 0005/GAT/XII/22 06/12/2022 VEGA SAN YUN 06/12/2022 25,735,500
10 PP 0006/GAT/XII/22 06/12/2022 ACAU ACAU 6,300,000
11 PP 0007/GAT/XII/22 05/12/2022 HENNY JULIE 05/12/2022 50,425,000
402,455,000

MENYERAHKAN, MENGETAHUI, MENERIMA,

( RANI ) ( FEBRI )
3/18/2023 3/18/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER FEBRUARI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 NRJ-GAT-2022-12-0014 30-12-2022 GADISS 15,325,000 14 HENNY
2 GAT-2022-12-0223 14-12-2022 GADISS 19,025,000 14 HENNY
3 GAT-2023-01-0035 02-01-2023 GADISS 47,806,000 14 HENNY
4 GAT-2023-01-0144 05-01-2023 JORDIN 7,950,000 14 HENNY
5 GAT-2023-01-0149 05-01-2023 JORDIN 15,900,000 14 HENNY
6 GAT-2023-01-0217 06-01-2023 BANDA 12,900,000 14 HENNY
7 GAT-2023-01-0218 06-01-2023 ALENA 15,900,000 14 VEGA
8 GAT-2023-01-0221 06-01-2023 MIDELLA 14,208,000 14 HENNY
9 GAT-2023-01-0243 07-01-2023 ASTERIA 12,943,000 7 JOFFRIT
10 GAT-2023-01-0248 07-01-2023 ASTERIA 6,450,000 7 JOFFRIT
11 GAT-2023-01-0281 09-01-2023 BANDA 12,900,000 14 HENNY
12 GAT-2023-01-0293 09-01-2023 MIDELLA 14,400,000 14 HENNY
13 GAT-2023-01-0353 11-01-2023 BOTANA 12,900,000 14 JONNY
14 GAT-2023-01-0354 11-01-2023 BOTANA 12,900,000 14 JONNY
15 GAT-2023-01-0355 11-01-2023 BOTANA 12,900,000 14 JONNY
16 GAT-2023-01-0389 12-01-2023 NHM 12,900,000 14 VIVI
17 GAT-2023-01-0413 12-01-2023 CHERRY 15,900,000 14 JONNY
18 GAT-2023-01-0427 13-01-2023 CHERRY 16,085,500 14 JONNY
19 GAT-2023-01-0492 14-01-2023 NHM 12,900,000 14 VEGA
20 GAT-2023-01-0510 16-01-2023 CHERLY 12,749,500 14 VIVI
21 GAT-2023-01-0513 16-01-2023 PT. ORZORA PELITA ABADI 12,900,000 14 JOFFRIT
22 GAT-2023-01-0520 16-01-2023 HE 10,692,000 14 HE
23 GAT-2023-01-0523 16-01-2023 CHERLY 12,642,000 14 JONNY
24 GAT-2023-01-0576 17-01-2023 VN 6,450,000 14 WILLIAM
25 GAT-2023-01-0579 17-01-2023 VN 6,450,000 14 WILLIAM
26 GAT-2023-01-0583 17-01-2023 MONIQ 12,505,000 14 VEGA
27 GAT-2023-01-0584 17-01-2023 YOHISI 12,900,000 14 HENNY
28 GAT-2023-01-0586 17-01-2023 MONIQ 12,900,000 14 VEGA
29 GAT-2023-01-0625 18-01-2023 KIMORA 32,171,000 14 HENNY
30 GAT-2023-01-0633 18-01-2023 REMY AND CO 12,900,000 14 BUI HONG
31 GAT-2023-01-0637 18-01-2023 MONIQ 12,900,000 14 VEGA
32 GAT-2023-01-0638 18-01-2023 MONIQ 12,900,000 14 VEGA
33 GAT-2023-01-0646 18-01-2023 WILLY 12,921,500 14 JONI
34 GAT-2023-01-0647 18-01-2023 YOHISI 37,560,500 14 HENNY
35 GAT-2023-01-0648 18-01-2023 MONIQ 6,150,000 14 VEGA
36 GAT-2023-01-0649 18-01-2023 MONIQ 12,663,500 14 VEGA
37 GAT-2023-01-0694 20-01-2023 REMY AND CO 6,450,000 14 BUI HONG
38 GAT-2023-01-0733 21-01-2023 REMY AND CO 6,407,000 14 BUI HONG
39 GAT-2023-01-0818 24-01-2023 KASA 14,400,000 14 JOFFRIT
40 GAT-2023-01-0820 24-01-2023 STYLE 15,733,500 14 HENNY
41 GAT-2023-01-0830 24-01-2023 VIOLA 14,400,000 14 JEFRI
42 GAT-2023-01-0836 24-01-2023 D-VINS 12,900,000 14 JOFFRIT
43 GAT-2023-01-0853 25-01-2023 CALVINO 5,869,500 14 JONNY
44 GAT-2023-01-0854 25-01-2023 CALVINO 12,012,000 14 JONNY
45 GAT-2023-01-0877 25-01-2023 VI FASHION 16,377,000 14 VEGA
46 GAT-2023-01-0884 25-01-2023 KIMORA 13,386,000 14 HENNY
47 GAT-2023-01-0889 25-01-2023 KIMORA 15,926,500 14 HENNY
48 GAT-2023-01-0893 25-01-2023 MAYAFI 12,900,000 14 HENNY
49 GAT-2023-01-0898 21-01-2023 SK 31,773,500 14 HENNY
50 GAT-2023-01-0928 26-01-2023 KIMORA 15,688,000 14 HENNY
51 GAT-2023-01-1026 31-01-2023 EVENCIO 14,264,500 14 JOFFRIT
710,385,000

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
4/5/2023 4/5/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER FEBRUARI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 NRJ-GAT-2023-01-0009 11-01-2023 MOSSCHIQ 9,900,000 14 VEGA
2 GAT-2022-11-0354 23-11-2022 LADIES 7,440,000 14 VEGA
3 GAT-2023-01-0205 06-01-2023 OZARA 11,339,000 14 HENNY
4 GAT-2023-01-0241 05-01-2023 GOOD NIGHT 9,198,000 14 JONNY
5 GAT-2023-01-0259 09-01-2023 COCOYU 14,640,000 14 JOFFRIT
6 GAT-2023-01-0261 09-01-2023 MERYKEL 10,650,000 14 JONNY
7 GAT-2023-01-0309 10-01-2023 MOSSCHIQ 12,835,500 14 VEGA
8 GAT-2023-01-0311 10-01-2023 SHALOM 8,135,500 14 FELRI
9 GAT-2023-01-0321 10-01-2023 MOSSCHIQ 12,448,500 14 VEGA
10 GAT-2023-01-0323 10-01-2023 MOSSCHIQ 14,136,000 14 VEGA
11 GAT-2023-01-0324 10-01-2023 MOSSCHIQ 12,276,500 14 VEGA
12 GAT-2023-01-0361 11-01-2023 C2 16,271,000 14 VIVI
13 GAT-2023-01-0367 11-01-2023 SV 12,900,000 14 JONNY
14 GAT-2023-01-0382 11-01-2023 BANDA 12,921,500 14 HENNY
15 GAT-2023-01-0396 12-01-2023 GADISS 32,144,500 14 HENNY
16 GAT-2023-01-0397 12-01-2023 GADISS 48,919,000 14 HENNY
17 GAT-2023-01-0398 12-01-2023 SENORITA & CO 16,589,000 14 HENNY
18 GAT-2023-01-0400 12-01-2023 GADISS 12,246,000 14 HENNY
19 GAT-2023-01-0404 12-01-2023 GADISS 8,268,000 14 HENNY
20 GAT-2023-01-0417 12-01-2023 THALIA MODE 12,857,000 14 VEGA
21 GAT-2023-01-0424 13-01-2023 BOTANA 12,685,000 14 JONNY
22 GAT-2023-01-0425 13-01-2023 BOTANA 12,900,000 14 JONNY
23 GAT-2023-01-0522 16-01-2023 KK COLECTION 6,450,000 14 JONNY
24 GAT-2023-01-0571 17-01-2023 CHAR SHIN 27,576,000 14 JONNY
25 GAT-2023-01-0650 18-01-2023 CO & CO 25,800,000 14 JEFRI
26 GAT-2023-01-0701 20-01-2023 CHAR SHIN 28,296,000 14 JONNY
27 GAT-2023-01-0724 20-01-2023 VN 6,342,500 14 WILLIAM
28 GAT-2023-01-0726 20-01-2023 PRIMA FASHION 10,056,000 14 BUI HONG
29 GAT-2023-01-0732 21-01-2023 MONIQ 12,900,000 14 VEGA
30 GAT-2023-01-0740 21-01-2023 HOTOLIE 14,064,000 14 FELRI
31 GAT-2023-01-0793 23-01-2023 MONIQ 3,075,000 14 VEGA
32 GAT-2023-01-0850 25-01-2023 EN-Q 12,878,500 14 JONNY
33 GAT-2023-01-0862 25-01-2023 LAZA 14,400,000 14 VEGA
34 GAT-2023-01-0864 25-01-2023 WUNA GO 28,032,000 14 VEGA
35 GAT-2023-01-0865 25-01-2023 WUNA GO 28,800,000 14 VEGA
36 GAT-2023-01-0866 25-01-2023 WUNA GO 41,607,000 14 VEGA
37 GAT-2023-01-0886 25-01-2023 ZENIC 14,880,000 14 FELRI
38 GAT-2023-01-0892 25-01-2023 LAZA 15,100,000 14 VEGA
39 GAT-2023-01-0901 26-01-2023 ARTHA ESTUARY 14,232,000 14 RANI
40 GAT-2023-01-0925 26-01-2023 WUNA GO 12,900,000 14 VEGA
41 GAT-2023-01-0944 27-01-2023 JULIANS CS 12,900,000 14 FELRI
42 GAT-2023-01-0971 28-01-2023 SHELL 13,115,000 14 HENNY
43 GAT-2023-01-0972 28-01-2023 SHELL 12,900,000 14 HENNY
44 GAT-2023-01-0973 28/01/2023 SHELL 12,900,000 14 HENNY
45 GAT-2023-01-0984 30-01-2023 WUNA GO 16,059,000 14 VEGA
46 GAT-2023-01-0985 30-01-2023 WUNA GO 28,800,000 14 VEGA
47 GAT-2023-01-0986 30-01-2023 WUNA GO 31,270,000 14 VEGA
48 GAT-2023-01-0997 30-01-2023 CONGLEE 31,959,000 14 JONNY
49 GAT-2023-01-1008 31-01-2023 MIUDIS 17,024,000 14 VEGA
50 GAT-2023-01-1021 31-01-2023 CONGLEE 31,429,000 14 JONNY
51 GAT-2023-01-1022 31-01-2023 CONGLEE 31,508,500 14 JONNY
859,153,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
4/5/2023 4/5/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER FEBRUARI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 GAT-2022-12-0128 08-12-2022 COPIOSA 12,900,000 14 VEGA
2 GAT-2022-12-0157 09-12-2022 COPIOSA 12,900,000 14 VEGA
3 GAT-2022-12-0191 12-12-2022 SEDONA 15,926,500 14 HENNY
3 GAT-2023-01-0010 02-01-2023 MOSSCHIQ 25,800,000 14 VEGA
4 GAT-2023-01-0013 02-01-2023 MOSSCHIQ 9,073,000 14 VEGA
5 GAT-2023-01-0015 02-01-2023 MOSSCHIQ 24,811,000 14 VEGA
6 GAT-2023-01-0026 03-01-2023 CHERLY 12,900,000 14 JONNY
7 GAT-2023-01-0029 03-01-2023 MOSSCHIQ 12,900,000 14 VEGA
8 GAT-2023-01-0150 05-01-2023 FUNGKHU 12,900,000 14 VEGA
9 GAT-2023-01-0202 06-01-2023 SEVEN 6,450,000 14 JONNY
10 GAT-2023-01-0207 06-01-2023 MOSSCHIQ 12,384,000 14 VEGA
11 GAT-2023-01-0279 09-01-2023 SEVEN 12,900,000 14 JONNY
12 GAT-2023-01-0282 09-01-2023 OK SHOP 7,200,000 14 LULU SITI M
13 GAT-2023-01-0302 10-01-2023 SINAR M 16,483,000 14 HENNY
14 GAT-2023-01-0308 10-01-2023 KK COLECTION 13,007,500 14 JONNY
15 GAT-2023-01-0317 10-01-2023 SV 12,900,000 14 JONNY
16 GAT-2023-01-0401 12-01-2023 DD & j 13,992,000 14 HENNY
17 GAT-2023-01-0436 13-01-2023 SIE LIE 12,300,000 14 VEGA
18 GAT-2023-01-0481 14-01-2023 NEW MIRAI 6,450,000 14 JOFFRIT
19 GAT-2023-01-0499 14-01-2023 NEW MIRAI 16,244,500 14 JOFFRIT
20 GAT-2023-01-0643 18-01-2023 BELLEZA 63,388,000 14 HENNY
21 GAT-2023-01-0672 19-01-2023 MONIQ 9,307,000 14 VEGA
22 GAT-2023-01-0679 19-01-2023 MONIQ 9,225,000 14 VEGA
23 GAT-2023-01-0691 20-01-2023 J&AL 19,350,000 14 JOFFRIT
24 GAT-2023-01-0692 20-01-2023 JULIANS CS 38,700,000 14 JONNY
25 GAT-2023-01-0700 20-01-2023 JULIANS CS 12,792,500 14 JONNY
26 GAT-2023-01-0703 20-01-2023 GHAUDY 6,450,000 14 RANI
27 GAT-2023-01-0707 20-01-2023 GHAUDY 12,900,000 14 RANI
28 GAT-2023-01-0715 20-01-2023 JULIANS CS 25,950,500 14 FELRI
29 GAT-2023-01-0717 20-01-2023 JULIANS CS 25,800,000 14 JONNY
30 GAT-2023-01-0722 20-01-2023 MONIQ 6,150,000 14 VEGA
31 GAT-2023-01-0723 20-01-2023 GHAUDY 12,943,000 14 RANI
32 GAT-2023-01-0737 21-01-2023 JULIANS CS 19,350,000 14 JONNY
33 GAT-2023-01-0814 24-01-2023 MIUDIS 12,577,500 14 VEGA
34 GAT-2023-01-0817 24-01-2023 ELOVEE 12,298,000 14 ALIU
35 GAT-2023-01-0821 24-01-2023 TOPLY 16,377,000 14 JONNY
36 GAT-2023-01-0838 24-01-2023 PIZZO 23,346,500 14 VEGA
37 GAT-2023-01-0846 25-01-2023 PIZZO 48,230,000 14 VEGA
38 GAT-2023-01-0863 25-01-2023 DD & j 14,304,000 14 LULU SITI M
39 GAT-2023-01-0897 16-01-2023 SK 14,016,000 14 RUDI
40 GAT-2023-01-0902 26-01-2023 TOPLY 65,084,000 14 JONNY
41 GAT-2023-01-0906 26-01-2023 BIG APPLE 93,470,000 14 VEGA
42 GAT-2023-01-0908 26-01-2023 TOPLY 16,032,500 14 JONNY
43 GAT-2023-01-0909 26-01-2023 PIZZO 24,168,000 14 VEGA
44 GAT-2023-01-0911 26-01-2023 TOPLY 16,297,500 14 JONNY
45 GAT-2023-01-0912 26-01-2023 TOPLY 32,595,000 14 JONNY
46 GAT-2023-01-0927 26-01-2023 BULBERI 15,767,500 14 JONNY
47 GAT-2023-01-0929 26-01-2023 TOPLY 16,218,000 14 JONNY
48 GAT-2023-01-0942 27-01-2023 MAYAFI 12,599,000 14 HENNY
49 GAT-2023-01-0945 27-01-2023 D-VINS 12,900,000 14 JOFFRIT
50 GAT-2023-01-0952 27-01-2023 ATHONG 12,900,000 14 JONNY
51 GAT-2023-01-0961 27-01-2023 PIZZO 16,403,500 14 VEGA
52 GAT-2023-01-0968 28-01-2023 STYLE 16,430,000 14 HENNY
53 GAT-2023-01-0991 30-01-2023 MODELIA 12,900,000 14 JONNY
1,037,641,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
4/5/2023 4/5/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER FEBRUARI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 NRJ-GAT-2023-02-0003 06-02-2023 FUNGKHU 12,900,000 14 VEGA
2 NRJ-GAT-2023-02-0004 08-02-2023 GOOD NIGHT 14,400,000 14 JONNY
3 GAT-2022-12-0129 08-12-2022 GRENDY 38,775,000 14 VEGA
4 GAT-2023-01-0006 02-01-2023 MERYKEL 12,685,000 14 JONNY
5 GAT-2023-01-0020 03-01-2023 BANDA 9,159,000 14 HENNY
6 GAT-2023-01-0096 04-01-2023 MOSSCHIQ 16,032,500 14 VEGA
7 GAT-2023-01-0137 05-01-2023 DIOR 16,536,000 14 JOFFRIT
8 GAT-2023-01-0147 05-01-2023 MD 16,085,500 14 JOFFRIT
10 GAT-2023-01-0215 06-01-2023 ASTERIA 11,700,000 7 JOFFRIT
11 GAT-2023-01-0216 06-01-2023 ASTERIA 6,450,000 7 JOFFRIT
12 GAT-2023-01-0247 07-01-2023 KK COLECTION 13,179,500 7 JONNY
13 GAT-2023-01-0264 09-01-2023 KK COLECTION 13,800,000 14 JONNY
14 GAT-2023-01-0269 09-01-2023 NICIA 14,400,000 14 HENNY
15 GAT-2023-01-0320 10-01-2023 ACAU 25,305,000 14 ACAU
16 GAT-2023-01-0327 10-01-2023 SK 12,900,000 14 RUDI
17 GAT-2023-01-0360 11-01-2023 MONIQ 12,986,000 14 VEGA
18 GAT-2023-01-0370 11-01-2023 MONIQ 14,780,500 14 VEGA
19 GAT-2023-01-0374 11-01-2023 VN FASHION 12,900,000 14 VEGA
20 GAT-2023-01-0391 12-01-2023 KK COLECTION 6,235,000 14 JONNY
21 GAT-2023-01-0392 12-01-2023 TOPLY 11,713,000 14 JONNY
22 GAT-2023-01-0394 12-01-2023 MONIQ 6,622,000 14 VEGA
23 GAT-2023-01-0395 12-01-2023 TOPLY 63,626,500 14 JONNY
24 GAT-2023-01-0399 12-01-2023 TOPLY 31,800,000 14 JONNY
25 GAT-2023-01-0408 12-01-2023 TOPLY 15,714,500 14 JONNY
26 GAT-2023-01-0414 12-01-2023 MONIQ 9,020,000 14 VEGA
27 GAT-2023-01-0421 13-01-2023 MONIQ 12,900,000 14 VEGA
28 GAT-2023-01-0422 13-01-2023 DGC 6,235,000 14 HENNY
29 GAT-2023-01-0423 13-01-2023 DGC 6,450,000 14 HENNY
30 GAT-2023-01-0434 13-01-2023 NEW MIRAI 7,200,000 14 JOFFRIT
31 GAT-2023-01-0435 13-01-2023 JULIANS CS 12,685,000 14 JONNY
32 GAT-2023-01-0478 14-01-2023 DGC 6,450,000 14 HENNY
33 GAT-2023-01-0480 14-01-2023 MONIQ 3,075,000 14 VEGA
34 GAT-2023-01-0486 14-01-2023 DGC 6,450,000 14 HENNY
35 GAT-2023-01-0487 14-01-2023 VN FASHION 6,450,000 14 VEGA
36 GAT-2023-01-0498 14-01-2023 TOPLY 15,873,500 14 JONNY
37 GAT-2023-01-0500 14-01-2023 MONIQ 18,368,000 14 VEGA
38 GAT-2023-01-0511 16-01-2023 MONIQ 12,900,000 14 RUDI
39 GAT-2023-01-0512 16-01-2023 MONIQ 12,900,000 14 VEGA
40 GAT-2023-01-0517 16-01-2023 MAYAFI 12,792,500 14 HENNY
41 GAT-2023-01-0524 16-01-2023 MONIQ 11,869,500 14 VEGA
42 GAT-2023-01-0525 16-01-2023 MONIQ 7,216,000 14 VEGA
43 GAT-2023-01-0526 16-01-2023 MONIQ 12,115,500 14 VEGA
44 GAT-2023-01-0528 16-01-2023 DGC 6,450,000 14 HENNY
45 GAT-2023-01-0572 17-01-2023 DD & j 13,632,000 14 HENNY
46 GAT-2023-01-0575 17-01-2023 MIUDIS 15,900,000 14 VEGA
47 GAT-2023-01-0594 17-01-2023 MAYAFI 25,563,500 14 HENNY
48 GAT-2023-01-0595 17-01-2023 MAYAFI 33,098,500 14 HENNY
49 GAT-2023-01-0596 17-01-2023 JULIANS CS 25,843,000 14 JONNY
50 GAT-2023-01-0621 18-01-2023 BENTE 6,450,000 14 BUI HONG
51 GAT-2023-01-0627 18-01-2023 BIG APPLE 95,680,000 14 VEGA
52 GAT-2023-01-0631 18-01-2023 STYLE 15,529,500 14 HENNY
53 GAT-2023-01-0639 18-01-2023 BIG APPLE 15,392,000 14 VEGA
54 GAT-2023-01-0658 18-01-2023 WUNA GO 25,714,000 14 VEGA
55 GAT-2023-01-0676 19-01-2023 MAYAFI 38,700,000 14 HENNY
56 GAT-2023-01-0677 19-01-2023 MAYAFI 24,875,500 14 HENNY
57 GAT-2023-01-0681 19-01-2023 MISTA 15,635,000 14 HENNY
58 GAT-2023-01-0690 20-01-2023 PIZZO 31,349,500 14 VEGA
59 GAT-2023-01-0699 20-01-2023 MAYAFI 12,147,500 14 HENNY
60 GAT-2023-01-0706 20-01-2023 MAYAFI 12,986,000 14 HENNY
61 GAT-2023-01-0725 20-01-2023 PIZZO 15,953,000 14 VEGA
62 GAT-2023-01-0739 21-01-2023 STYLE 16,218,000 14 HENNY
63 GAT-2023-01-0789 23-01-2023 ATHONG 13,760,000 14 JONNY
64 GAT-2023-01-0790 23-01-2023 ATHONG 12,685,000 14 JONNY
65 GAT-2023-01-0823 24-01-2023 ATHONG 12,900,000 14 JONNY
66 GAT-2023-01-0871 25-01-2023 ARISSA 16,297,500 7 JOFFRIT
67 GAT-2023-01-0885 25-01-2023 ARISSA 5,655,000 7 JOFFRIT
68 GAT-2023-02-0011 01-02-2023 FUNGKHU 12,900,000 14 VEGA
69 GAT-2023-02-0171 08-02-2023 GOOD NIGHT 14,400,000 14 JONNY
1,072,749,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
4/5/2023 4/5/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER FEBRUARI 2023
NO. NO. INVOICE NO. EXCEL TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 NRJ-GAT-2023-01-0002 - 04-01-2023 GRENDY 23,147,500 14 VEGA
2 NRJ-GAT-2023-01-0003 - 04-01-2023 GRENDY 14,335,000 14 VEGA
3 GAT-2023-01-0030 2212207 02-01-2023 GRENDY 47,352,500 14 VEGA
4 GAT-2023-01-0054 2212026 03-01-2023 CARAMEL 6,864,000 14 JOFFRIT
5 GAT-2023-01-0236 2212144 09-01-2023 ZENC FASHION 12,900,000 14 JOFFRIT
6 GAT-2023-01-0457 2212177 12-01-2023 GRENDY 24,557,500 14 VEGA
7 GAT-2023-01-0458 2212178 12-01-2023 GRENDY 10,575,000 14 VEGA
8 GAT-2023-01-0539 2212193 13-01-2023 GRENDY 17,106,840 14 VEGA
9 GAT-2023-01-0556 2212210 14-01-2023 COPIOSA 12,685,000 14 VEGA
10 GAT-2023-01-0558 2212212 14-01-2023 GRATIAS 12,269,500 14 HENNY
11 GAT-2023-01-0560 2212214 14-01-2023 REBANA 12,900,000 14 JONNY
12 GAT-2023-01-0615 2212237 13-01-2023 GRENDY 17,625,000 14 VEGA
13 GAT-2023-01-0616 2212238 13-01-2023 GRENDY 17,836,500 14 VEGA
14 GAT-2023-01-0741 2212239 17-01-2023 SULLI 49,440,000 14 RUDI
15 GAT-2023-01-0747 2212248 17-01-2023 LIZUKA 12,878,500 14 WILLIAM
16 GAT-2023-01-0753 2212251 17-01-2023 GADISS 16,191,500 14 HENNY
17 GAT-2023-01-0771 2212270 21-01-2023 PIZZO 47,912,000 14 VEGA
18 GAT-2023-01-0773 2212272 21-01-2023 SEVEN 19,350,000 14 JONNY
19 GAT-2023-01-0774 2212273 21-01-2023 SEVEN 6,450,000 14 JONNY
20 GAT-2023-01-0776 2212275 21-01-2023 KIMORA 15,794,000 14 HENNY
21 GAT-2023-01-0778 2212278 21-01-2023 PIZZO 15,449,500 14 VEGA
22 GAT-2023-01-0780 2212280 21-01-2023 REBANA 14,352,000 14 JONNY
23 GAT-2023-01-0782 2212282 21-01-2023 OK SHOP 7,200,000 14 HENNY
24 GAT-2023-01-0800 2212289 23-01-2023 PIZZO 16,456,500 14 VEGA
25 GAT-2023-01-0802 2212291 23-01-2023 OK SHOP 7,488,000 14 HENNY
26 GAT-2023-01-0803 2212292 23-01-2023 CANTIKA 47,037,500 14 JONNY
27 GAT-2023-01-0804 2212293 23-01-2023 CANTIKA 47,382,000 14 JONNY
28 GAT-2023-01-0809 2212298 23-01-2023 WELLY 12,341,000 14 WILLIAM
29 GAT-2023-02-0275 2212302 04-02-2023 CANTIKA 16,297,500 14 JONNY
30 GAT-2023-02-0277 2212304 04-02-2023 NHM 6,600,500 14 VIVI
31 GAT-2023-02-0278 2212305 04-02-2023 KK COLECTION 18,812,500 7 JONNY
32 GAT-2023-02-0279 2212306 04-02-2023 JORDIN 15,820,500 14 HENNY
33 GAT-2023-02-0280 2212307 04-02-2023 PIZZO 31,800,000 14 VEGA
34 GAT-2023-02-0281 2212308 04-02-2023 ASTERIA 4,515,000 7 JOFFRIT
35 GAT-2023-02-0282 2212309 04-02-2023 ASTERIA 6,450,000 7 JOFFRIT
36 GAT-2023-02-0284 2212311 04-02-2023 MILENA 15,714,500 14 JONNY
37 GAT-2023-02-0287 2212312 06-02-2023 KIMORA 31,588,000 14 HENNY
38 GAT-2023-02-0288 2212313 06-02-2023 MY KIDS 12,060,000 14 JOFFRIT
39 GAT-2023-02-0289 2212314 06-02-2023 SUGAR 19,250,000 14 HENNY
40 GAT-2023-02-0291 2212316 06-02-2023 SINAR SUKSES 12,097,250 14 AD
681,917,590

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
4/5/2023 4/5/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER FEBRUARI 2023
NO. NO. INVOICE NO. EXCEL TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 GAT-2023-01-0035 2212006 02-01-2023 GADISS 47,806,000 14 HENNY
2 GAT-2023-01-0046 2212018 02-01-2023 SULLI 25,800,000 14 RUDI
3 GAT-2023-01-0048 2212020 02-01-2023 JULIANS CS 12,900,000 14 FELRI
4 GAT-2023-01-0049 2212021 02-01-2023 MOSSCHIQ 38,399,000 14 VEGA
5 GAT-2023-01-0050 2212022 03-01-2023 FUNGKHU 12,900,000 14 VEGA
6 GAT-2023-01-0055 2212027 03-01-2023 FUNGKHU 38,700,000 14 VEGA
7 GAT-2023-01-0056 2212028 03-01-2023 MOSSCHIQ 25,692,500 14 VEGA
8 GAT-2023-01-0059 2212031 03-01-2023 SARANG FASHION 16,698,000 14 JOFFRIT
9 GAT-2023-01-0061 2212033 03-01-2023 COINS 8,215,000 7 JOFFRIT
10 GAT-2023-01-0071 2212042 03-01-2023 SAN SAN 12,600,000 14 SAN-SAN
11 GAT-2023-01-0072 2212043 03-01-2023 MIXTURE 12,900,000 14 HENNY
12 GAT-2023-01-0080 2212051 03-01-2023 KIMORA 15,767,500 14 HENNY
13 GAT-2023-01-0083 2212054 03-01-2023 SV 12,900,000 14 JONNY
14 GAT-2023-01-0106 2212057 04-01-2023 KK COLECTION 7,200,000 7 JONNY
15 GAT-2023-01-0118 2212069 04-01-2023 NHM 12,900,000 14 VEGA
16 GAT-2023-01-0120 2212071 04-01-2023 KK COLECTION 6,514,500 7 JONNY
17 GAT-2023-01-0122 2212073 04-01-2023 KK COLECTION 6,450,000 7 JONNY
18 GAT-2023-01-0124 2212075 04-01-2023 KIMORA 16,271,000 14 HENNY
19 GAT-2023-01-0126 2212077 04-01-2023 VN FASHION 12,900,000 14 VEGA
20 GAT-2023-01-0127 2212078 04-01-2023 SV 12,706,500 14 JONNY
21 GAT-2023-01-0133 2212084 04-01-2023 KIMORA 8,003,000 14 HENNY
22 GAT-2023-01-0164 2212093 05-01-2023 DGC 6,450,000 14 HENNY
23 GAT-2023-01-0190 2212121 07-01-2023 DGC 9,675,000 14 HENNY
24 GAT-2023-01-0193 2212124 07-01-2023 JULIANS CS 8,944,000 14 JONNY
25 GAT-2023-01-0200 2212131 1/7/2023 KIMORA 15,767,500 14 HENNY
26 GAT-2023-01-0228 2212135 09-01-2023 KIMORA 16,032,500 14 HENNY
27 GAT-2023-01-0231 2212138 09-01-2023 KK COLECTION 14,304,000 7 JONNY
28 GAT-2023-01-0335 2212149 07-01-2023 JULIANS CS 12,900,000 14 JONNY
29 GAT-2023-01-0339 2212153 07-01-2023 SYDNEY 16,191,500 14 VEGA
30 GAT-2023-01-0443 2212165 11-01-2023 KIMORA 16,297,500 14 HENNY
31 GAT-2023-01-0453 2212173 11-01-2023 KIMORA 15,847,000 14 HENNY
32 GAT-2023-01-0541 2212195 13-01-2023 YOHISI 12,650,000 14 HENNY
33 GAT-2023-01-0543 2212197 13-01-2023 SYDNEY 94,128,000 14 VEGA
34 GAT-2023-01-0552 2212206 13-01-2023 REMY AND CO 12,900,000 14 BUI HONG
35 GAT-2023-01-0561 2212215 14-01-2023 VIOLA 15,767,500 14 JEFRI
36 GAT-2023-01-0568 2212222 14-01-2023 MIDELLA 6,450,000 14 HENNY
37 GAT-2023-01-0604 2212226 13-01-2023 SK 18,000,000 14 RUDI
38 GAT-2023-01-0607 2212229 13-01-2023 MONIQ 3,075,000 14 VEGA
39 GAT-2023-01-0610 2212232 13-01-2023 MONIQ 12,835,500 14 VEGA
40 GAT-2023-01-0611 2212233 13-01-2023 NEW MIRAI 6,450,000 14 JOFFRIT
41 GAT-2023-01-0614 2212236 13-01-2023 NEW MIRAI 6,804,000 14 JOFFRIT
42 GAT-2023-01-0742 2212240 17-01-2023 KIMORA 15,979,500 14 HENNY
43 GAT-2023-01-0743 2212242 17-01-2023 KIMORA 15,631,500 14 HENNY
44 GAT-2023-01-0744 2212243 17-01-2023 H. OYENG 6,450,000 7 AD
45 GAT-2023-01-0754 2212252 17-01-2023 VN 12,857,000 14 WILLIAM
46 GAT-2023-01-0756 2212254 19-01-2023 PRIMA FASHION 16,016,000 14 JONNY
47 GAT-2023-01-0762 2212260 19-01-2023 NEW MIRAI 6,450,000 14 JOFFRIT
48 GAT-2023-01-0764 2212262 19-01-2023 KIMORA 15,886,500 14 HENNY
49 GAT-2023-01-0772 2212271 21-01-2023 JENWILL 16,112,000 14 HENNY
50 GAT-2023-01-0783 2212283 21-01-2023 JULIANS CS 12,900,000 14 FELRI
51 GAT-2023-01-0808 2212297 23-01-2023 JULIANS CS 25,800,000 14 JONNY
52 GAT-2023-01-0810 2212299 23-01-2023 REMY AND CO 12,900,000 14 BUI HONG
53 GAT-2023-01-0811 2212300 23-01-2023 CO & CO 13,029,000 14 JEFRI
855,703,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
4/5/2023 4/5/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER FEBRUARI 2023
NO. NO. INVOICE NO. EXCEL TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 GAT-2023-01-0037 2212009 02-01-2023 SENORITA & CO 7,976,500 14 HENNY
2 GAT-2023-01-0038 2212010 02-01-2023 BELLEZA 31,482,000 14 HENNY
3 GAT-2023-01-0058 2212030 03-01-2023 THALIA MODE 12,706,500 14 FELRI
4 GAT-2023-01-0076 2212047 03-01-2023 AMORA 22,983,500 14 WILLIAM
5 GAT-2023-01-0114 2212065 04-01-2023 GADISS 16,085,500 14 HENNY
6 GAT-2023-01-0119 2212070 04-01-2023 BELLEZA 14,400,000 14 HENNY
7 GAT-2023-01-0158 2212087 05-01-2023 AMORA 25,800,000 14 VEGA
8 GAT-2023-01-0159 2212088 05-01-2023 BOTANA 12,943,000 14 JONNY
9 GAT-2023-01-0160 2212089 05-01-2023 BOTANA 13,115,000 14 JONNY
10 GAT-2023-01-0161 2212090 05-01-2023 BOTANA 12,900,000 14 JONNY
11 GAT-2023-01-0162 2212091 05-01-2023 BOTANA 12,491,500 14 JONNY
12 GAT-2023-01-0176 2212105 06-01-2023 NEW MIRAI 6,450,000 14 JOFFRIT
13 GAT-2023-01-0189 2212120 07-01-2023 MONIQ 12,900,000 14 VEGA
14 GAT-2023-01-0225 2212132 09-01-2023 MONIQ 9,225,000 14 VEGA
15 GAT-2023-01-0226 2212133 09-01-2023 BRAND WEAR 16,324,000 14 ALIU
16 GAT-2023-01-0229 2212136 09-01-2023 WUNA GO 34,385,000 14 VEGA
17 GAT-2023-01-0230 2212137 09-01-2023 MONIQ 12,900,000 14 VEGA
18 GAT-2023-01-0232 2212139 09-01-2023 WUNA GO 12,900,000 14 VEGA
19 GAT-2023-01-0238 2212146 09-01-2023 J&AL 25,800,000 14 JOFFRIT
20 GAT-2023-01-0345 2212159 07-01-2023 BIG APPLE 31,402,500 14 VEGA
21 GAT-2023-01-0444 2212166 11-01-2023 MONIQ 9,471,000 14 VEGA
22 GAT-2023-01-0449 2212169 11-01-2023 MONIQ 6,450,000 14 VEGA
23 GAT-2023-01-0450 2212170 11-01-2023 MONIQ 12,620,500 14 VEGA
24 GAT-2023-01-0451 2212171 11-01-2023 MONIQ 12,300,000 14 VEGA
25 GAT-2023-01-0452 2212172 11-01-2023 KAMENLI 12,218,000 14 HENNY
26 GAT-2023-01-0460 2212180 12-01-2023 WUNA GO 37,992,000 14 VEGA
27 GAT-2023-01-0461 2212181 12-01-2023 WUNA GO 28,728,000 14 VEGA
28 GAT-2023-01-0462 2212182 12-01-2023 WUNA GO 28,800,000 14 VEGA
29 GAT-2023-01-0463 2212183 12-01-2023 WUNA GO 28,800,000 14 VEGA
30 GAT-2023-01-0468 2212190 12-01-2023 MONIQ 25,800,000 14 VEGA
31 GAT-2023-01-0469 2212191 12-01-2023 BIG APPLE 48,892,500 14 VEGA
32 GAT-2023-01-0470 2212192 12-01-2023 MONIQ 2,993,000 14 VEGA
33 GAT-2023-01-0542 2212196 13-01-2023 MIUDIS 12,900,000 14 VEGA
34 GAT-2023-01-0547 2212201 13-01-2023 BIG APPLE 63,255,500 14 VEGA
35 GAT-2023-01-0548 2212202 13-01-2023 BELLEZA 31,800,000 14 HENNY
36 GAT-2023-01-0551 2212205 13-01-2023 WUNA GO 31,800,000 14 VEGA
37 GAT-2023-01-0557 2212211 14-01-2023 MONIQ 6,450,000 14 VEGA
38 GAT-2023-01-0559 2212213 14-01-2023 DD & j 14,400,000 14 HENNY
39 GAT-2023-01-0566 2212220 14-01-2023 PIZZO 15,873,500 14 VEGA
40 GAT-2023-01-0567 2212221 14-01-2023 PIZZO 32,038,500 14 VEGA
41 GAT-2023-01-0759 2212257 19-01-2023 DD & j 7,200,000 14 HENNY
42 GAT-2023-01-0775 2212274 21-01-2023 XLINE 1,500,000 14 JEFRI
43 GAT-2023-01-0805 2212294 23-01-2023 MAYAFI 16,297,500 14 HENNY
44 GAT-2023-01-0806 2212295 23-01-2023 MAYAFI 12,427,000 14 HENNY
45 GAT-2023-01-0807 2212296 23-01-2023 MAYAFI 15,688,000 14 HENNY
861,865,000

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
4/5/2023 4/5/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER FEBRUARI 2023
NO. NO. INVOICE NO. EXCEL TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 GAT-2023-01-0047 2212019 02-01-2023 COPIOSA 12,900,000 14 VEGA
2 GAT-2023-01-0051 2212023 03-01-2023 BANDA 12,900,000 14 HENNY
3 GAT-2023-01-0084 2212055 03-01-2023 SEVEN 6,450,000 14 JONNY
4 GAT-2023-01-0107 2212058 04-01-2023 AJUN 12,900,000 14 VEGA
5 GAT-2023-01-0121 2212072 04-01-2023 FUNGKHU 12,900,000 14 VEGA
6 GAT-2023-01-0125 2212076 04-01-2023 KIMMI 22,500,000 14 VEGA
7 GAT-2023-01-0132 2212083 04-01-2023 REBANA 14,472,000 14 JONNY
8 GAT-2023-01-0166 2212095 05-01-2023 COPIOSA 12,900,000 14 VEGA
9 GAT-2023-01-0171 2212100 05-01-2023 COPIOSA 12,900,000 14 RUDI
10 GAT-2023-01-0174 2212103 05-01-2023 FUNGKHU 12,900,000 14 VEGA
11 GAT-2023-01-0177 2212106 06-01-2023 COPIOSA 12,900,000 14 VEGA
12 GAT-2023-01-0178 2212107 06-01-2023 AJUN 6,450,000 14 FELRI
13 GAT-2023-01-0180 2212109 06-01-2023 COPIOSA 12,814,000 14 VEGA
14 GAT-2023-01-0183 2212115 06-01-2023 OK SHOP 14,568,000 14 HENNY
15 GAT-2023-01-0191 2212122 07-01-2023 ZENC FASHION 12,900,000 14 JOFFRIT
16 GAT-2023-01-0194 2212125 07-01-2023 MOSSCHIQ 12,470,000 14 VEGA
17 GAT-2023-01-0195 2212126 07-01-2023 MOSSCHIQ 12,900,000 14 VEGA
18 GAT-2023-01-0196 2212127 07-01-2023 ZENC FASHION 12,900,000 14 JOFFRIT
19 GAT-2023-01-0227 2212134 09-01-2023 ZENC FASHION 6,493,000 14 JOFFRIT
20 GAT-2023-01-0237 2212145 09-01-2023 COPIOSA 25,800,000 14 VEGA
21 GAT-2023-01-0239 2212147 09-01-2023 NHM 12,900,000 14 VEGA
22 GAT-2023-01-0334 2212148 07-01-2023 SEVEN 6,450,000 14 JONNY
23 GAT-2023-01-0337 2212151 07-01-2023 BANDA 12,900,000 14 HENNY
24 GAT-2023-01-0338 2212152 07-01-2023 OK SHOP 14,304,000 14 HENNY
25 GAT-2023-01-0454 2212174 11-01-2023 ALENA 12,900,000 14 VEGA
26 GAT-2023-01-0455 2212175 11-01-2023 COPIOSA 11,739,000 14 VEGA
27 GAT-2023-01-0545 2212199 13-01-2023 BANDA 12,835,500 14 HENNY
28 GAT-2023-01-0550 2212204 13-01-2023 FUNGKHU 12,900,000 14 VEGA
29 GAT-2023-01-0565 2212219 14-01-2023 KK COLECTION 14,100,000 7 JONNY
30 GAT-2023-01-0603 2212225 13-01-2023 MUTEKI 7,200,000 14 RANI
31 GAT-2023-01-0606 2212228 13-01-2023 KAYAKA 18,000,000 14 RUDI
32 GAT-2023-01-0608 2212230 13-01-2023 NHM 12,900,000 14 VIVI
33 GAT-2023-01-0612 2212234 13-01-2023 FUNGKHU 12,986,000 14 VEGA
34 GAT-2023-01-0613 2212235 13-01-2023 FUNGKHU 12,900,000 14 VEGA
35 GAT-2023-01-0752 2212250 17-01-2023 HOODAY 90,144,000 14 RANI
36 GAT-2023-01-0758 2212256 19-01-2023 SEVEN 6,450,000 14 JONNY
37 GAT-2023-01-0765 2212263 19-01-2023 OLIVIA 11,400,000 14 JONNY
38 GAT-2023-01-0777 2212276 21-01-2023 SYDNEY 32,065,000 14 VEGA
39 GAT-2023-01-0781 2212281 21-01-2023 KK COLECTION 6,450,000 7 JONNY
40 GAT-2023-01-0784 2212284 21-01-2023 SYDNEY 108,438,000 14 VEGA
41 GAT-2023-01-0797 2212277 23-01-2023 OLIVIA 15,635,000 14 JONNY
42 GAT-2023-01-0799 2212288 23-01-2023 H. OYENG 6,450,000 7 AD
43 GAT-2023-01-0801 2212290 23-01-2023 SYDNEY 31,879,500 14 VEGA
44 GAT-2023-01-0812 2212301 23-01-2023 FUNGKHU 12,900,000 14 VEGA
45 GAT-2023-02-0276 2212303 04-02-2023 SYDNEY 31,985,500 14 VEGA
46 GAT-2023-02-0283 2212310 04-02-2023 OLIVIA 11,343,000 14 JONNY
47 GAT-2023-02-0290 2212315 06-02-2023 H. OYENG 12,513,000 7 AD
816,584,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
4/5/2023 4/5/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER FEBRUARI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 GAT-2023-01-0208 06-01-2023 VIOLINE 25,800,000 14 JEFRI
2 GAT-2023-01-0280 09-01-2023 SYDNEY 16,032,500 14 VEGA
3 GAT-2023-01-0303 10-01-2023 MUTEKI 14,725,000 14 HENNY
4 GAT-2023-01-0312 10-01-2023 SUN MODE 12,900,000 14 VEGA
5 GAT-2023-01-0318 10-01-2023 SEVEN 6,450,000 14 JONNY
6 GAT-2023-01-0328 10-01-2023 SYDNEY 49,555,000 14 VEGA
7 GAT-2023-01-0356 11-01-2023 COCOYU 14,400,000 14 JOFFRIT
8 GAT-2023-01-0364 11-01-2023 WELLY 12,900,000 14 WILLIAM
9 GAT-2023-01-0365 11-01-2023 XLINE 21,157,500 14 JEFRI
10 GAT-2023-01-0366 11-01-2023 XLINE 22,553,000 14 JEFRI
11 GAT-2023-01-0377 11-01-2023 SEVEN 9,245,000 14 JONNY
12 GAT-2023-01-0388 11-01-2023 AHIUNG 12,346,250 14 AHIUNG
13 GAT-2023-01-0426 13-01-2023 SYDNEY 16,191,500 14 VEGA
14 GAT-2023-01-0433 13-01-2023 SV 12,878,500 14 JONNY
15 GAT-2023-01-0515 16-01-2023 OLIVIA 9,240,000 14 JONNY
16 GAT-2023-01-0531 16-01-2023 SYDNEY 31,932,500 14 VEGA
17 GAT-2023-01-0532 16-01-2023 EXTU 57,576,000 14 WELLY
18 GAT-2023-01-0573 17-01-2023 OLIVIA 11,563,500 14 JONNY
19 GAT-2023-01-0577 17-01-2023 OLIVIA 15,741,000 14 JONNY
20 GAT-2023-01-0578 17-01-2023 OLIVIA 11,212,500 14 JONNY
21 GAT-2023-01-0592 17-01-2023 YELLOW 17,520,000 14 JEFRI
22 GAT-2023-01-0600 17-01-2023 ASTERIA 12,448,500 7 JOFFRIT
23 GAT-2023-01-0601 17-01-2023 ASTERIA 13,437,500 7 JOFFRIT
24 GAT-2023-01-0623 18-01-2023 SYDNEY 63,202,500 14 VEGA
25 GAT-2023-01-0624 18-01-2023 SYDNEY 31,137,500 14 VEGA
26 GAT-2023-01-0628 18-01-2023 SYDNEY 63,838,500 14 VEGA
27 GAT-2023-01-0632 18-01-2023 SYDNEY 32,860,000 14 VEGA
28 GAT-2023-01-0636 18-01-2023 SYDNEY 80,427,500 14 VEGA
29 GAT-2023-01-0665 19-01-2023 OLIVIA 32,224,000 14 JONNY
30 GAT-2023-01-0693 20-01-2023 SYDNEY 33,045,500 14 VEGA
31 GAT-2023-01-0705 20-01-2023 SYDNEY 32,833,500 14 VEGA
32 GAT-2023-01-0815 24-01-2023 MONIQ 10,105,000 14 VEGA
33 GAT-2023-01-0816 24-01-2023 J&AL 25,714,000 14 VIVI
34 GAT-2023-01-0907 26-01-2023 OLIVIA 31,932,500 14 JONNY
35 GAT-2023-01-0915 26-01-2023 MONIQ 8,528,000 14 VEGA
36 GAT-2023-01-0923 26-01-2023 MONIQ 6,450,000 14 VEGA
37 GAT-2023-01-0962 27-01-2023 MONIQ 18,450,000 14 VEGA
38 GAT-2023-01-1009 31-01-2023 MIUDIS 13,961,000 14 VEGA
39 GAT-2023-01-1014 31-01-2023 ZEFAYA 14,136,000 14 VEGA
40 GAT-2023-01-1018 31-01-2023 MIUDIS 12,900,000 14 VEGA
41 GAT-2023-01-1023 31-01-2023 ERIKA 40,439,000 14 JONNY
42 GAT-2023-02-0016 01-02-2023 PIZZO 31,349,500 14 VEGA
43 GAT-2023-02-0028 01-02-2023 PIZZO 31,614,500 14 VEGA
44 GAT-2023-02-0055 02-02-2023 ASTERIA 13,502,000 7 JOFFRIT
1,056,456,250

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
4/5/2023 4/5/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER FEBRUARI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 GAT-2023-01-0372 11-01-2023 FUNGKHU 12,900,000 14 VEGA
2 GAT-2023-01-0416 12-01-2023 WELLY 6,450,000 14 WILLIAM
3 GAT-2023-01-0482 14-01-2023 GO JAYA 10,800,000 14 HENNY
4 GAT-2023-01-0484 14-01-2023 GO JAYA 10,800,000 14 HENNY
5 GAT-2023-01-0496 14-01-2023 CANTIKA 16,589,000 14 JONNY
6 GAT-2023-01-0501 14-01-2023 FUNGKHU 51,600,000 14 VEGA
7 GAT-2023-01-0644 18-01-2023 GOOD NIGHT 6,969,000 14 JONNY
8 GAT-2023-01-0678 19-01-2023 KK COLECTION 7,200,000 7 JONNY
9 GAT-2023-01-0718 20-01-2023 AJUN 12,900,000 14 VEGA
10 GAT-2023-01-0720 20-01-2023 KK COLECTION 13,115,000 14 JONNY
11 GAT-2023-01-0787 23-01-2023 VN 6,256,500 14 WILLIAM
12 GAT-2023-01-0788 23-01-2023 VN FASHION 6,450,000 14 VEGA
13 GAT-2023-01-0851 25-01-2023 AMORA 25,800,000 14 VEGA
14 GAT-2023-01-0857 25-01-2023 MONIQ 13,029,000 14 VEGA
15 GAT-2023-01-0860 25-01-2023 NEW MIRAI 7,764,500 14 JOFFRIT
16 GAT-2023-01-0867 25-01-2023 DGC 6,450,000 14 HENNY
17 GAT-2023-01-0869 25-01-2023 VN FASHION 6,450,000 14 VEGA
18 GAT-2023-01-0890 25-01-2023 NEW MIRAI 16,085,500 14 JOFFRIT
19 GAT-2023-01-0891 25-01-2023 MONIQ 18,614,000 14 VEGA
20 GAT-2023-01-0921 26-01-2023 J&AL 12,900,000 14 JOFFRIT
21 GAT-2023-01-0930 26-01-2023 BELLEZA 32,250,500 14 HENNY
22 GAT-2023-01-0955 27-01-2023 KIMORA 31,667,500 14 HENNY
23 GAT-2023-01-0960 27-01-2023 BELLEZA 32,674,500 14 HENNY
24 GAT-2023-01-0964 28-01-2023 BIG APPLE 94,354,000 14 VEGA
25 GAT-2023-01-0990 30-01-2023 KIMORA 15,608,500 14 BUI HONG
26 GAT-2023-01-0993 30-01-2023 FELLIOR 12,900,000 14 JOFFRIT
27 GAT-2023-01-0994 30-01-2023 SARANG FASHION 9,840,000 14 VIVI
28 GAT-2023-01-0999 30-01-2023 KIMORA 32,754,000 14 HENNY
29 GAT-2023-01-1004 31-01-2023 MAYAFI 26,681,500 14 HENNY
30 GAT-2023-01-1007 31-01-2023 MAYAFI 25,112,000 14 HENNY
31 GAT-2023-01-1010 31-01-2023 TOPLY 15,423,000 14 JONNY
32 GAT-2023-01-1019 31-01-2023 KIMORA 31,773,500 14 HENNY
33 GAT-2023-01-1020 31-01-2023 CANTIKA 32,065,000 14 JONNY
34 GAT-2023-02-0012 01-02-2023 MICHY 12,900,000 14 JEFRI
35 GAT-2023-02-0019 01-02-2023 H. OYENG 12,943,000 7 AD
36 GAT-2023-02-0022 01-02-2023 H. OYENG 9,352,500 7 AD
37 GAT-2023-02-0029 01-02-2023 KIMORA 15,900,000 14 HENNY
38 GAT-2023-02-0043 02-02-2023 MIUDIS 14,400,000 14 VEGA
39 GAT-2023-02-0137 07-02-2023 ASTERIA 12,706,500 7 JOFFRIT
40 GAT-2023-02-0138 07-02-2023 ASTERIA 9,008,500 7 JOFFRIT
41 GAT-2023-02-0144 07-02-2023 ASTERIA 12,470,000 7 JOFFRIT
761,907,000

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
4/5/2023 4/5/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER FEBRUARI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 NRJ-GAT-2023-02-0001 01-02-2023 ZENC FASHION 6,450,000 14 JOFFRIT
2 NRJ-GAT-2023-02-0008 17-02-2023 AMORA 3,225,000 14 VEGA
3 GAT-2022-11-0360 23-11-2022 LADIES 14,400,000 14 VEGA
4 GAT-2023-01-0519 16-01-2023 BANDA 12,900,000 14 HENNY
5 GAT-2023-01-0582 17-01-2023 OK SHOP 14,400,000 14 HENNY
6 GAT-2023-01-0587 17-01-2023 KIMMI 43,200,000 14 VEGA
7 GAT-2023-01-0635 18-01-2023 SULLI 26,531,000 14 RUDI
8 GAT-2023-01-0645 18-01-2023 WELLY 14,400,000 14 WILLIAM
9 GAT-2023-01-0669 19-01-2023 MAX 3,696,000 14 VIVI
10 GAT-2023-01-0671 19-01-2023 WELLY 12,685,000 14 WILLIAM
11 GAT-2023-01-0683 19-01-2023 AYURA 31,667,500 14 VEGA
12 GAT-2023-01-0704 20-01-2023 CO & CO 25,284,000 14 JEFRI
13 GAT-2023-01-0712 20-01-2023 KAYAKA 16,032,500 14 RUDI
14 GAT-2023-01-0731 20-01-2023 KIMMI 10,824,000 14 VEGA
15 GAT-2023-01-0828 24-01-2023 REBANA 14,400,000 14 JONNY
16 GAT-2023-01-0831 24-01-2023 HERRA 16,695,000 14 VEGA
17 GAT-2023-01-0852 25-01-2023 KIMMI 15,953,000 14 VEGA
18 GAT-2023-01-0859 25-01-2023 KIMMI 14,400,000 14 VEGA
19 GAT-2023-01-0868 25-01-2023 COPIOSA 12,900,000 14 VEGA
20 GAT-2023-01-0873 25-01-2023 MD 15,423,000 14 JOFFRIT
21 GAT-2023-01-0903 26-01-2023 SENORITA & CO 8,215,000 14 HENNY
22 GAT-2023-01-0937 27-01-2023 CHERLY 12,194,000 14 VIVI
23 GAT-2023-01-1013 31-01-2023 PT. ORZORA PELITA ABADI 12,900,000 14 JOFFRIT
24 GAT-2023-02-0009 01-02-2023 AMORA 25,800,000 14 VEGA
25 GAT-2023-02-0013 01-02-2023 MONIQ 12,900,000 14 VEGA
26 GAT-2023-02-0014 01-02-2023 KIMMI 48,866,000 14 VEGA
27 GAT-2023-02-0017 01-02-2023 EN-Q 9,576,000 14 JONNY
28 GAT-2023-02-0023 01-02-2023 ANGELIA 14,400,000 14 JONNY
29 GAT-2023-02-0024 01-02-2023 MONIQ 21,525,000 14 VEGA
30 GAT-2023-02-0025 01-02-2023 VIOLA 14,328,000 14 JEFRI
31 GAT-2023-02-0030 01-02-2023 SYDNEY 47,965,000 14 VEGA
32 GAT-2023-02-0034 02-02-2023 J&AL 12,900,000 14 JOFFRIT
33 GAT-2023-02-0037 02-02-2023 MONIQ 12,900,000 14 VEGA
34 GAT-2023-02-0045 02-02-2023 NEW FOREST 12,104,500 14 RANI
35 GAT-2023-02-0046 02-02-2023 ARTHA ESTUARY 12,040,000 14 RANI
36 GAT-2023-02-0048 02-02-2023 REMY AND CO 12,556,000 14 BUI HONG
37 GAT-2023-02-0049 02-02-2023 BENTE 12,900,000 14 VEGA
38 GAT-2023-02-0053 02-02-2023 MICHY 10,325,000 14 JEFRI
39 GAT-2023-02-0157 07-02-2023 ANGELIA 14,400,000 14 JONNY
40 GAT-2023-02-0161 07-02-2023 SYDNEY 65,349,000 14 VEGA
700,259,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
4/5/2023 4/5/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER FEBRUARI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 GAT-2023-01-0315 10-01-2023 REBANA 6,450,000 14 JONNY
2 GAT-2023-01-0352 11-01-2023 OZARA 50,253,000 14 HENNY
3 GAT-2023-01-0369 11-01-2023 SEVEN 6,450,000 14 JONNY
4 GAT-2023-01-0479 14-01-2023 BANDA 12,900,000 14 HENNY
5 GAT-2023-01-0490 14-01-2023 SEVEN 6,450,000 14 JONNY
6 GAT-2023-01-0493 14-01-2023 SEVEN 6,450,000 14 JONNY
7 GAT-2023-01-0494 14-01-2023 LIZUKA 12,900,000 14 WILLIAM
8 GAT-2023-01-0516 16-01-2023 MOSSCHIQ 25,800,000 14 VEGA
9 GAT-2023-01-0518 16-01-2023 MOSSCHIQ 12,298,000 14 VEGA
10 GAT-2023-01-0574 17-01-2023 SULLI 12,900,000 14 RUDI
11 GAT-2023-01-0585 17-01-2023 REBANA 6,450,000 14 JONNY
12 GAT-2023-01-0597 17-01-2023 MOSSCHIQ 25,778,500 14 VEGA
13 GAT-2023-01-0626 18-01-2023 SINAR M 16,403,500 14 HENNY
14 GAT-2023-01-0634 18-01-2023 FUCHSIA 8,321,000 14 VIVI
15 GAT-2023-01-0666 19-01-2023 ZENC FASHION 12,900,000 14 JOFFRIT
16 GAT-2023-01-0667 19-01-2023 ALENA 15,900,000 14 VEGA
17 GAT-2023-01-0668 19-01-2023 ZENC FASHION 25,800,000 14 JOFFRIT
18 GAT-2023-01-0684 19-01-2023 LAW CLOTHING 14,640,000 14 VEGA
19 GAT-2023-01-0697 20-01-2023 SV 12,534,500 14 JONNY
20 GAT-2023-01-0698 20-01-2023 SV 15,979,500 14 FELRI
21 GAT-2023-01-0710 20-01-2023 SV 12,900,000 14 JONNY
22 GAT-2023-01-0728 20-01-2023 REBANA 14,280,000 14 JONNY
23 GAT-2023-01-0729 20-01-2023 REBANA 14,400,000 14 JONNY
24 GAT-2023-01-0832 24-01-2023 MD 7,897,000 14 JOFFRIT
25 GAT-2023-01-0879 25-01-2023 ACAU 13,478,000 14 ACAU
26 GAT-2023-01-0943 27-01-2023 HOTOLIE 13,944,000 14 FELRI
27 GAT-2023-01-0965 28-01-2023 MONIQ 6,450,000 14 RUDI
28 GAT-2023-01-0967 28-01-2023 MONIQ 3,075,000 14 VEGA
29 GAT-2023-01-0970 28-01-2023 VN FASHION 6,385,500 14 VEGA
30 GAT-2023-01-0974 28-01-2023 MONIQ 9,225,000 14 VEGA
31 GAT-2023-01-0977 30-01-2023 SUGAR 6,950,000 14 HENNY
32 GAT-2023-01-0987 30-01-2023 DGC 6,364,000 14 HENNY
33 GAT-2023-01-0989 30-01-2023 REMY AND CO 16,483,000 14 BUI HONG
34 GAT-2023-01-0992 30-01-2023 DGC 12,706,500 14 HENNY
35 GAT-2023-01-0998 30-01-2023 JS TEX 26,910,000 14 AD
36 GAT-2023-01-1000 30-01-2023 J&AL 6,450,000 14 JOFFRIT
37 GAT-2023-01-1001 30-01-2023 MONIQ 6,450,000 14 VEGA
38 GAT-2023-01-1011 31-01-2023 KK COLECTION 14,712,000 14 JONNY
39 GAT-2023-02-0149 07-02-2023 ACAU 6,300,000 14 ACAU
512,918,000

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
4/5/2023 4/5/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER FEBRUARI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 GAT-2023-01-0533 16-01-2023 SEVEN 12,900,000 14 JONNY
2 GAT-2023-01-0534 16-01-2023 NHM 12,900,000 14 VEGA
3 GAT-2023-01-0588 17-01-2023 SEVEN 12,900,000 14 JONNY
4 GAT-2023-01-0642 18-01-2023 SEVEN 12,900,000 14 JONNY
5 GAT-2023-01-0674 19-01-2023 C2 16,377,000 14 VIVI
6 GAT-2023-01-0675 19-01-2023 C2 16,509,500 14 VIVI
7 GAT-2023-01-0711 20-01-2023 NHM 6,450,000 14 VEGA
8 GAT-2023-02-0228 09-02-2023 KK COLECTION 6,880,000 14 JONNY
9 GAT-2023-02-0246 10-02-2023 D-VINS 12,685,000 14 JOFFRIT
10 GAT-2023-02-0248 10-02-2023 LIVINA 8,325,000 14 JONNY
11 GAT-2023-02-0257 10-02-2023 ATHONG 12,900,000 14 JONNY
12 GAT-2023-02-0264 11-02-2023 DE'VALY 15,360,000 14 HENNY
13 GAT-2023-02-0265 11-02-2023 ASK ME 7,632,000 14 JONNY
14 GAT-2023-02-0270 11-02-2023 JIMCLO 10,825,250 14 JOFFRIT
15 GAT-2023-02-0293 11-02-2023 ASTERIA 12,900,000 14 JOFFRIT
16 GAT-2023-02-0296 13-02-2023 TOPLY 15,714,500 14 JONNY
17 GAT-2023-02-0300 13-02-2023 CHARIS 10,105,000 14 JONNY
18 GAT-2023-02-0302 13-02-2023 ATHONG 8,610,000 14 JONNY
19 GAT-2023-02-0323 13-02-2023 VIOLA 12,685,000 14 JEFRI
20 GAT-2023-02-0346 14-02-2023 VANESSA 14,400,000 14 HENNY
21 GAT-2023-02-0354 14-02-2023 ATHONG 11,846,500 14 JONNY
22 GAT-2023-02-0355 14-02-2023 CALVINO 14,424,000 14 BUI HONG
23 GAT-2023-02-0381 15-02-2023 PIZZO 7,711,500 14 VEGA
24 GAT-2023-02-0394 16-02-2023 SELLA 16,218,000 7 JOFFRIT
25 GAT-2023-02-0437 17-02-2023 ATHONG 8,600,000 14 JONNY
26 GAT-2023-02-0443 17-02-2023 ATHONG 12,513,000 14 JONNY
27 GAT-2023-02-0444 17-02-2023 ATHONG 7,665,000 14 JONNY
318,936,250

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
4/5/2023 4/5/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER FEBRUARI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 GAT-2023-01-0702 20-01-2023 BANDA 12,900,000 14 HENNY
2 GAT-2023-01-0734 21-01-2023 MAX 5,977,000 14 VIVI
3 GAT-2023-01-0735 21-01-2023 SEVEN 24,875,500 14 JONNY
4 GAT-2023-01-0845 25-01-2023 COCOYU 11,613,000 14 JOFFRIT
5 GAT-2023-01-0900 26-01-2023 ZENC FASHION 19,350,000 14 JOFFRIT
6 GAT-2023-01-0904 26-01-2023 LAW CLOTHING 14,400,000 14 VEGA
7 GAT-2023-01-0905 26-01-2023 SENORITA & CO 7,950,000 14 HENNY
8 GAT-2023-02-0054 02-02-2023 MICHY 10,605,000 14 JEFRI
9 GAT-2023-02-0059 03-02-2023 MONIQ 21,525,000 14 VEGA
10 GAT-2023-02-0060 03-02-2023 KK COLECTION 12,470,000 14 JONNY
11 GAT-2023-02-0061 03-02-2023 KK COLECTION 6,493,000 14 JONNY
12 GAT-2023-02-0062 03-02-2023 MAYAFI 13,330,000 14 HENNY
13 GAT-2023-02-0063 03-02-2023 MAYAFI 26,230,000 14 HENNY
14 GAT-2023-02-0064 03-02-2023 KK COLECTION 15,000,000 14 JONNY
15 GAT-2023-02-0066 03-02-2023 GHAUDY 12,900,000 14 RANI
16 GAT-2023-02-0067 03-02-2023 MONIQ 3,075,000 14 VEGA
17 GAT-2023-02-0068 03-02-2023 KIMMI 22,475,000 14 VEGA
18 GAT-2023-02-0069 03-02-2023 MONIQ 12,900,000 14 VEGA
19 GAT-2023-02-0072 03-02-2023 MONIQ 6,450,000 14 VEGA
20 GAT-2023-02-0078 03-02-2023 WILLY 12,771,000 14 JONI
21 GAT-2023-02-0092 04-02-2023 VN FASHION 6,450,000 14 VEGA
22 GAT-2023-02-0095 04-02-2023 MONIQ 6,150,000 14 VEGA
23 GAT-2023-02-0096 04-02-2023 HOVER 12,878,500 14 JOFFRIT
24 GAT-2023-02-0098 04-02-2023 WUNA GO 28,152,000 14 VEGA
25 GAT-2023-02-0105 06-02-2023 J&AL 6,450,000 14 JOFFRIT
26 GAT-2023-02-0107 06-02-2023 EN-Q 12,900,000 14 JONNY
27 GAT-2023-02-0108 06-02-2023 DGC 12,857,000 14 HENNY
28 GAT-2023-02-0109 06-02-2023 E JUST 15,105,000 14 JONNY
29 GAT-2023-02-0110 06-02-2023 MONIQ 12,835,500 14 VEGA
30 GAT-2023-02-0112 06-02-2023 D-VINS 12,900,000 14 JOFFRIT
31 GAT-2023-02-0117 06-02-2023 VN 12,900,000 14 WILLIAM
32 GAT-2023-02-0124 06-02-2023 MONIQ 18,409,000 14 VEGA
33 GAT-2023-02-0135 06-02-2023 MAYAFI 25,800,000 14 HENNY
34 GAT-2023-02-0136 07-02-2023 XLINE 10,164,000 14 JEFRI
35 GAT-2023-02-0142 07-02-2023 MONIQ 12,900,000 14 VEGA
36 GAT-2023-02-0143 07-02-2023 ASTERIA 25,800,000 14 JOFFRIT
37 GAT-2023-02-0146 07-02-2023 MONIQ 12,900,000 14 VEGA
38 GAT-2023-02-0152 07-02-2023 MONIQ 12,279,500 14 VEGA
39 GAT-2023-02-0191 08-02-2023 MAYAFI 38,700,000 14 HENNY
40 GAT-2023-02-0192 08-02-2023 MAYAFI 13,760,000 14 HENNY
583,580,000

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
4/5/2023 4/5/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER FEBRUARI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 NRJ-GAT-2023-01-0010 13-01-2023 GRATIAS 16,191,500 14 HENNY
2 GAT-2023-01-0201 06-01-2023 E JUST 15,979,500 14 JONNY
3 GAT-2023-01-0209 06-01-2023 E JUST 15,900,000 14 JONNY
4 GAT-2023-01-0277 09-01-2023 E JUST 16,032,500 14 JONNY
5 GAT-2023-01-0284 09-01-2023 E JUST 16,191,500 14 JONNY
6 GAT-2023-01-0495 14-01-2023 E JUST 15,741,000 14 JONNY
7 GAT-2023-01-0514 16-01-2023 FUNGKHU 12,900,000 14 VEGA
8 GAT-2023-01-0598 17-01-2023 FUNGKHU 12,900,000 14 VEGA
9 GAT-2023-01-0599 17-01-2023 FUNGKHU 25,800,000 14 VEGA
10 GAT-2023-01-0620 18-01-2023 GRATIAS 15,873,500 14 HENNY
11 GAT-2023-01-0622 18-01-2023 MOSSCHIQ 12,964,500 14 VEGA
12 GAT-2023-01-0629 18-01-2023 MOSSCHIQ 16,059,000 14 VEGA
13 GAT-2023-01-0652 18-01-2023 MOSSCHIQ 25,800,000 14 VEGA
14 GAT-2023-01-0656 18-01-2023 FUNGKHU 12,900,000 14 VEGA
15 GAT-2023-01-0657 18-01-2023 FUNGKHU 25,800,000 14 VEGA
16 GAT-2023-01-0663 18-01-2023 FUNGKHU 25,800,000 14 VEGA
17 GAT-2023-01-0822 24-01-2023 HARAJUKU 14,400,000 14 VIVI
18 GAT-2023-01-0876 25-01-2023 CONGLEE 15,529,000 14 JONNY
19 GAT-2023-01-0888 25-01-2023 HARAJUKU 16,191,500 14 JONNY
20 GAT-2023-01-0910 26-01-2023 ASTERIA 6,450,000 7 JOFFRIT
21 GAT-2023-01-0914 26-01-2023 ASTERIA 6,450,000 7 JOFFRIT
22 GAT-2023-01-0922 26-01-2023 CONGLEE 12,900,000 14 JONNY
23 GAT-2023-01-0932 26-01-2023 SEDONA 12,792,500 14 HENNY
24 GAT-2023-01-0938 27-01-2023 SV 12,900,000 14 JONNY
25 GAT-2023-01-0939 27-01-2023 SV 12,792,500 14 JONNY
26 GAT-2023-01-0950 27-01-2023 SYDNEY 97,096,000 14 VEGA
27 GAT-2023-01-0951 27-01-2023 SYDNEY 32,860,000 14 VEGA
28 GAT-2023-01-0957 27-01-2023 SYDNEY 16,112,000 14 VEGA
29 GAT-2023-01-0958 27-01-2023 SYDNEY 32,807,000 14 VEGA
30 GAT-2023-01-0959 27-01-2023 SYDNEY 47,196,500 14 VEGA
31 GAT-2023-01-0995 30-01-2023 MIKU 11,625,000 14 VEGA
32 GAT-2023-01-0996 30-01-2023 SYDNEY 32,780,500 14 VEGA
33 GAT-2023-01-1005 31-01-2023 MONIQ 6,450,000 14 RUDI
34 GAT-2023-01-1006 31-01-2023 ASTERIA 12,749,500 7 JOFFRIT
35 GAT-2023-01-1015 31-01-2023 MONIQ 30,750,000 14 VEGA
36 GAT-2023-01-1024 31-01-2023 MONIQ 9,020,000 14 VEGA
37 GAT-2023-01-1025 31-01-2023 LAW CLOTHING 12,900,000 14 VEGA
38 GAT-2023-01-1027 31-01-2023 LAW CLOTHING 12,300,000 14 VEGA
39 GAT-2023-01-1028 31-01-2023 SYDNEY 16,430,000 14 VEGA
40 GAT-2023-01-1029 31-01-2023 SYDNEY 63,679,500 14 VEGA
795,611,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
4/5/2023 4/5/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER FEBRUARI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 NRJ-GAT-2023-01-0008 11-01-2023 SULLI 3,225,000 14 RUDI
2 GAT-2022-12-0183 12-12-2022 LADIES 7,200,000 14 VEGA
3 GAT-2023-01-0591 17-01-2023 MUTEKI 14,400,000 14 HENNY
4 GAT-2023-01-0593 17-01-2023 MUTEKI 15,435,000 14 HENNY
5 GAT-2023-01-0630 18-01-2023 JORDIN 15,635,000 14 HENNY
6 GAT-2023-01-0664 19-01-2023 JORDIN 15,953,000 14 HENNY
7 GAT-2023-01-0682 19-01-2023 VI FASHION 15,714,500 14 VEGA
8 GAT-2023-01-0736 21-01-2023 SEVEN 13,029,000 14 JONNY
9 GAT-2023-01-0791 23-01-2023 SEVEN 12,900,000 14 JONNY
10 GAT-2023-01-0794 23-01-2023 MOSSCHIQ 12,405,500 14 VEGA
11 GAT-2023-01-0829 24-01-2023 C2 38,872,000 14 VIVI
12 GAT-2023-01-0839 24-01-2023 MOSSCHIQ 15,953,000 14 VEGA
13 GAT-2023-01-0840 24-01-2023 MOSSCHIQ 16,085,500 14 VEGA
14 GAT-2023-01-0872 25-01-2023 JORDIN 15,370,000 14 HENNY
15 GAT-2023-01-0916 26-01-2023 AH 12,600,000 14 AH
16 GAT-2023-01-0917 26-01-2023 AH 12,432,000 14 AH
17 GAT-2023-01-0936 27-01-2023 CHERLY 9,094,500 14 VIVI
18 GAT-2023-01-0981 30-01-2023 BOTANA 25,133,500 14 JONNY
19 GAT-2023-01-0982 30-01-2023 BOTANA 12,577,500 14 JONNY
20 GAT-2023-02-0155 07-02-2023 YOHISI 12,900,000 14 HENNY
21 GAT-2023-02-0158 07-02-2023 KIMMI 15,900,000 14 VEGA
22 GAT-2023-02-0159 07-02-2023 AYURA 15,900,000 14 VEGA
23 GAT-2023-02-0160 07-02-2023 PIZZO 63,653,000 14 VEGA
24 GAT-2023-02-0162 07-02-2023 PIZZO 31,800,000 14 VEGA
25 GAT-2023-02-0166 07-02-2023 DGC 12,900,000 14 HENNY
26 GAT-2023-02-0179 08-02-2023 BIG APPLE 30,345,000 14 VEGA
27 GAT-2023-02-0182 08-02-2023 EVENCIO 6,450,000 14 JOFFRIT
28 GAT-2023-02-0185 08-02-2023 KIMMI 12,900,000 14 VEGA
29 GAT-2023-02-0197 08-02-2023 MIUDIS 10,416,000 14 VEGA
30 GAT-2023-02-0199 08-02-2023 CHARIS 13,158,000 14 JONNY
31 GAT-2023-02-0211 09-02-2023 MICHY 13,760,000 14 JOFFRIT
32 GAT-2023-02-0217 09-02-2023 SK 29,352,000 14 HENNY
33 GAT-2023-02-0218 09-02-2023 J&AL 12,900,000 14 JOFFRIT
34 GAT-2023-02-0219 09-02-2023 GHAUDY 6,450,000 14 RANI
35 GAT-2023-02-0221 09-02-2023 BIG APPLE 16,668,500 14 VEGA
36 GAT-2023-02-0224 09-02-2023 J&AL 14,400,000 14 VIVI
37 GAT-2023-02-0225 09-02-2023 VI FASHION 25,800,000 14 VEGA
38 GAT-2023-02-0234 09-02-2023 SK 14,400,000 14 RUDI
39 GAT-2023-02-0235 09-02-2023 VIOLA 12,137,000 14 JEFRI
40 GAT-2023-02-0239 09-02-2023 LYON 9,288,000 14 JONNY
662,267,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
4/15/2023 4/15/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN TEMPO
PER FEBRUARI 2023
NO. NO TTD TGL TTD SALES CUSTOMER TGL NOTA NILAI TAGIH TENOR KOLEKTOR
1 PP 0010/GAT/I/23 05/01/2023 ACAU ACAU 05/01/2023 9,706,000 30 SOLIHIN
2 PP 0011/GAT/I/23 07/01/2023 HENNY HAPPILY 02/01/2023 27,172,500 30 ARTHUR
3 PP 0012/GAT/I/23 11/01/2023 HENNY JULIE 09/01/2023 40,947,000 30 ARTHUR
4 PP 0013/GAT/I/23 12/01/2023 VEGA SAN YUN 12/01/2023 12,900,000 30 CAHYANTO
5 PP 0014/GAT/I/23 13/01/2023 ALIU PT. ADIANA MITRA SEJAHTERA 10/01/2023 103,200,000 30 ARTHUR
6 PP 0005/GAT/XI/22 24/11/2022 VEGA CAROL 16/11/2022 62,161,500 60 ARTHUR
7 PP 0007/GAT/XI/22 30/11/2022 KEVIN KEVIN 28/11/2022 45,280,000 90 ARTHUR
8 PP 0001/GAT/XII/22 02/12/2022 VEGA CAROL 02/12/2022 128,440,000 60 ARTHUR
9 PP 0003/GAT/XII/22 09/12/2022 VEGA CAROL 09/12/2022 11,860,000 60 ARTHUR
441,667,000

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
4/12/2023 4/12/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN TEMPO
PER FEBRUARI 2023
NO. NO TTD NO. EXCEL TGL TTD SALES CUSTOMER TGL NOTA NILAI TAGIH TENOR KOLEKTOR
1 PP 0006/GAT/I/23 2212-003 14/01/2023 VEGA SAN YUN 13/01/2023 29,383,000 30 CAHYANTO
2 PP 0007/GAT/I/23 2212-004 19/01/2023 ALIU PT. ADIANA MITRA SEJAHTERA 13/01/2023 45,289,500 30 ARTHUR
3 PP 0008/GAT/I/23 2212-005 19/01/2023 ACAU ACAU 13/01/2023 41,226,000 30 SOLIHIN
115,898,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
4/10/2023 4/10/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN PK
PER FEBRUARI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALES
1 GAT2212006 12/28/2022 XLINE 25,037,500 14 JEFRI
2 GAT2212007 12/28/2022 XLINE 2,825,000 14 JEFRI
3 GAT2212008 12/28/2022 XLINE 587,500 14 JEFRI
4 GAT2301002 1/4/2023 XLINE 4,362,500 14 JEFRI
5 GAT2301004 1/11/2023 XLINE 4,375,000 14 JEFRI
37,187,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
4/10/2023 4/10/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN PK
PER FEBRUARI 2023
NO. NO TTD TGL TTD SALES CUSTOMER TGL NOTA NILAI TAGIH TENOR KOLEKTOR
1 GAT2211-001 16/11/2022 VEGA CAROL 16/11/2022 9,100,000 60 ARTHUR
9,100,000

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
4/10/2023 4/10/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER MARET 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 NRJ-GAT-2023-03-0005 3/7/2023 ANAM 2,322,000 14 JOFFRIT
2 GAT-2023-02-0574 2/25/2023 ELOVEE 31,747,000 14 JEFRI
3 GAT-2023-02-0577 2/25/2023 TANTI 28,920,000 14 HENNY
4 GAT-2023-02-0581 2/25/2023 MIUDIS 14,136,000 14 VEGA
5 GAT-2023-02-0583 2/25/2023 NACOLY 14,400,000 14 VIVI
6 GAT-2023-02-0589 2/22/2023 SK 25,800,000 14 HENNY
7 GAT-2023-02-0591 2/25/2023 OK SHOP 15,714,500 14 HENNY
8 GAT-2023-02-0593 2/27/2023 TOPLY 16,191,500 14 JONNY
9 GAT-2023-02-0594 2/27/2023 TOPLY 16,038,000 14 JONNY
10 GAT-2023-02-0604 2/27/2023 UNIQUE 15,873,500 14 JOFFRIT
11 GAT-2023-02-0611 2/27/2023 VI FASHION 12,943,000 14 VEGA
12 GAT-2023-02-0612 2/27/2023 BENTE 12,620,500 14 BUI HONG
13 GAT-2023-02-0619 2/28/2023 UNIQUE 15,120,000 14 JOFFRIT
14 GAT-2023-02-0621 2/28/2023 PIZZO 63,494,000 14 VEGA
15 GAT-2023-02-0623 2/28/2023 STYLE 12,246,000 14 HENNY
16 GAT-2023-02-0629 2/28/2023 BENTE 12,900,000 14 VEGA
17 GAT-2023-03-0010 3/1/2023 VALENTINE 14,688,000 14 VEGA
18 GAT-2023-03-0011 3/1/2023 SELLA 14,232,000 7 JOFFRIT
19 GAT-2023-03-0021 3/1/2023 SANSAN 12,900,000 14 JONNY
20 GAT-2023-03-0022 3/1/2023 COINS 12,900,000 14 JOFFRIT
21 GAT-2023-03-0027 3/1/2023 VI FASHION 6,450,000 14 VEGA
22 GAT-2023-03-0029 3/1/2023 MILENA 15,820,500 14 JONNY
23 GAT-2023-03-0050 3/2/2023 BIG APPLE 16,536,000 14 VEGA
24 GAT-2023-03-0051 3/2/2023 BIG APPLE 27,348,000 14 VEGA
29 GAT-2023-03-0060 3/2/2023 MIUDIS 6,450,000 14 VEGA
25 GAT-2023-03-0061 3/3/2023 VI FASHION 6,450,000 14 VEGA
30 GAT-2023-03-0063 3/2/2023 H. OYENG 4,410,000 7 AD
31 GAT-2023-03-0064 3/2/2023 H. OYENG 6,331,500 7 AD
32 GAT-2023-03-0065 3/2/2023 ANAM 12,900,000 14 JOFFRIT
33 GAT-2023-03-0071 3/2/2023 ANAM 9,288,000 14 JOFFRIT
28 GAT-2023-03-0072 3/2/2023 MILENA 14,400,000 14 JONNY
34 GAT-2023-03-0073 3/2/2023 SARANG FASHION 13,896,000 14 JOFFRIT
26 GAT-2023-03-0074 3/2/2023 VI FASHION 15,529,000 14 VEGA
35 GAT-2023-03-0075 3/2/2023 R+ 6,450,000 14 JOFFRIT
36 GAT-2023-03-0078 3/2/2023 VIOLA 15,926,500 14 JEFRI
37 GAT-2023-03-0087 3/3/2023 ANAM 8,858,000 14 JOFFRIT
27 GAT-2023-03-0091 3/3/2023 VI FASHION 12,749,500 14 VEGA
38 GAT-2023-03-0092 3/3/2023 ANAM 12,814,000 14 JOFFRIT
39 GAT-2023-03-0093 3/3/2023 UNIQUE 12,986,000 14 JOFFRIT
40 GAT-2023-03-0100 3/3/2023 BIG APPLE 96,044,000 14 VEGA
682,179,000

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
5/19/2023 5/19/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER MARET 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 NRJ-GAT-2023-02-0009 23-02-2023 SV 16,324,000 14 JONNY
2 GAT-2023-02-0097 04-02-2023 MOSSCHIQ 12,835,500 14 VEGA
3 GAT-2023-02-0100 04-02-2023 MOSSCHIQ 28,512,000 14 VEGA
4 GAT-2023-02-0101 04-02-2023 BANDA 12,405,500 14 HENNY
5 GAT-2023-02-0114 06-02-2023 BANDA 25,800,000 14 HENNY
6 GAT-2023-02-0120 06-02-2023 MAX 24,854,000 14 VIVI
7 GAT-2023-02-0121 06-02-2023 OK SHOP 14,400,000 14 HENNY
8 GAT-2023-02-0122 06-02-2023 MOSSCHIQ 12,792,500 14 VEGA
9 GAT-2023-02-0123 06-02-2023 MOSSCHIQ 12,900,000 14 VEGA
10 GAT-2023-02-0125 06-02-2023 C2 25,649,500 14 HENNY
11 GAT-2023-02-0126 06-02-2023 MOSSCHIQ 12,900,000 14 VEGA
12 GAT-2023-02-0127 06-02-2023 MOSSCHIQ 12,900,000 14 VEGA
13 GAT-2023-02-0145 07-02-2023 SEVEN 12,900,000 14 JONNY
14 GAT-2023-02-0151 07-02-2023 REBANA 14,400,000 14 JONNY
15 GAT-2023-02-0153 07-02-2023 REBANA 6,450,000 14 JONNY
16 GAT-2023-02-0163 07-02-2023 SEVEN 6,536,000 14 JONNY
17 GAT-2023-02-0164 07-02-2023 REBANA 6,450,000 14 ALIU
18 GAT-2023-02-0178 08-02-2023 BANDA 25,800,000 14 HENNY
19 GAT-2023-02-0184 08-02-2023 JILLS 12,685,000 14 RUDI
20 GAT-2023-02-0190 08-02-2023 SEVEN 25,542,000 14 JONNY
21 GAT-2023-02-0193 08-02-2023 SV 12,900,000 14 JONNY
22 GAT-2023-02-0194 08-02-2023 SV 12,300,000 14 JONNY
23 GAT-2023-02-0195 08-02-2023 SV 12,300,000 14 JONNY
24 GAT-2023-02-0196 08-02-2023 HERRA 15,873,500 14 VEGA
25 GAT-2023-02-0200 08-02-2023 MOSSCHIQ 12,900,000 14 VEGA
26 GAT-2023-02-0201 08-02-2023 MOSSCHIQ 14,400,000 14 VEGA
27 GAT-2023-02-0202 08-02-2023 REMY AND CO 25,563,500 14 BUI HONG
28 GAT-2023-02-0215 09-02-2023 COPIOSA 19,350,000 14 VEGA
29 GAT-2023-02-0226 09-02-2023 SV 12,300,000 14 JONNY
30 GAT-2023-02-0229 09-02-2023 SEVEN 19,393,000 14 JONNY
31 GAT-2023-02-0231 09-02-2023 SHALOM 29,520,000 14 FELRI
32 GAT-2023-02-0232 09-02-2023 HOODAY 72,240,000 14 RANI
33 GAT-2023-02-0236 09-02-2023 SV 19,350,000 14 JONNY
34 GAT-2023-02-0471 20-02-2023 SV 32,674,500 14 JONNY
35 GAT-2023-02-0507 22-02-2023 SV 16,713,000 14 JONNY
618,165,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
5/19/2023 5/19/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER MARET 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 GAT-2023-01-0488 14-01-2023 SIMPLE BASIC ME 6,428,500 14 JONNY
2 GAT-2023-01-0695 20-01-2023 SULLI 25,778,500 14 RUDI
3 GAT-2023-01-0713 20-01-2023 SULLI 25,907,500 14 RUDI
4 GAT-2023-01-0714 20-01-2023 MOSSCHIQ 25,563,500 14 VEGA
5 GAT-2023-01-0727 20-01-2023 SULLI 25,950,500 14 RUDI
6 GAT-2023-01-0824 24-01-2023 SIMPLE BASIC ME 14,400,000 14 WILLIAM
7 GAT-2023-01-0847 25-01-2023 BANDA 10,105,000 14 HENNY
8 GAT-2023-01-0848 25-01-2023 BANDA 12,964,500 14 HENNY
9 GAT-2023-01-0849 25-01-2023 NHM 14,400,000 14 VIVI
10 GAT-2023-01-0875 25-01-2023 MILENA 15,370,000 14 JONNY
11 GAT-2023-01-0919 26-01-2023 NHM 12,900,000 14 VEGA
12 GAT-2023-01-0924 26-01-2023 NHM 12,900,000 14 VEGA
13 GAT-2023-01-0966 28-01-2023 OZARA 25,692,500 14 HENNY
14 GAT-2023-01-1016 31-01-2023 SHALOM 25,800,000 14 HENNY
15 GAT-2023-02-0042 02-02-2023 COPIOSA 25,800,000 14 VEGA
16 GAT-2023-02-0074 03-02-2023 LAW CLOTHING 12,900,000 14 VEGA
17 GAT-2023-02-0081 03-02-2023 LAW CLOTHING 12,279,500 14 VEGA
18 GAT-2023-02-0188 08-02-2023 SYDNEY 32,833,500 14 VEGA
19 GAT-2023-02-0189 08-02-2023 SYDNEY 96,804,500 14 VEGA
20 GAT-2023-02-0243 10-02-2023 CELANDINE 12,900,000 14 HENNY
21 GAT-2023-02-0247 10-02-2023 MONIQ 12,878,500 14 VEGA
22 GAT-2023-02-0256 10-02-2023 MONIQ 6,355,000 14 VEGA
23 GAT-2023-02-0260 10-02-2023 DGC 12,900,000 14 HENNY
24 GAT-2023-02-0379 15-02-2023 WUNA GO 28,800,000 14 VEGA
25 GAT-2023-02-0380 15-02-2023 WUNA GO 14,280,000 14 VEGA
26 GAT-2023-02-0398 16-02-2023 RAJA FASHION 6,450,000 14 JOFFRIT
27 GAT-2023-02-0418 17-02-2023 OKAWA JAYA 14,400,000 14 FELRI
28 GAT-2023-02-0425 17-02-2023 PT. TARIF INTI FASHION 5,418,000 14 JULIANA AC
29 GAT-2023-02-0552 23-02-2023 SIE LIE 15,794,000 14 VEGA
564,953,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
5/19/2023 5/19/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER MARET 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 NRJ-GAT-2023-03-0004 3/4/2023 SUN 15,876,000 14 VIVI
2 GAT-2023-02-0454 2/20/2023 KK COLECTION 12,857,000 14 JONNY
3 GAT-2023-02-0456 2/20/2023 MONIQ 18,450,000 14 VEGA
4 GAT-2023-02-0479 2/21/2023 MIKU 47,991,500 14 VEGA
5 GAT-2023-02-0480 2/21/2023 SINAR M 15,873,500 14 HENNY
6 GAT-2023-02-0481 2/21/2023 MONIQ 12,663,500 14 VEGA
7 GAT-2023-02-0482 2/21/2023 DANIEL UNITEX 11,590,000 14 DANIEL
8 GAT-2023-02-0486 2/21/2023 KAMENLI 12,900,000 14 HENNY
9 GAT-2023-02-0493 2/21/2023 WUNA GO 31,800,000 14 VEGA
10 GAT-2023-02-0494 2/21/2023 WUNA GO 15,953,000 14 VEGA
11 GAT-2023-02-0495 2/21/2023 YOHISI 12,964,500 14 HENNY
12 GAT-2023-02-0498 2/21/2023 PIZZO 15,979,500 14 VEGA
13 GAT-2023-02-0500 2/21/2023 NEW MIRAI 15,470,000 14 JOFFRIT
14 GAT-2023-02-0501 2/21/2023 PIZZO 30,819,500 14 VEGA
15 GAT-2023-02-0504 2/21/2023 BENTE 12,900,000 14 VEGA
16 GAT-2023-02-0513 2/22/2023 VI FASHION 6,450,000 14 VEGA
17 GAT-2023-02-0515 2/22/2023 STYLE 16,362,000 14 HENNY
18 GAT-2023-02-0518 2/22/2023 ELOVEE 44,184,000 14 JEFRI
19 GAT-2023-02-0519 2/22/2023 WILLY 12,900,000 14 JONI
20 GAT-2023-02-0521 2/22/2023 KENZIE FASHION 14,064,000 14 JOFFRIT
21 GAT-2023-02-0522 2/22/2023 KENZIE FASHION 14,088,000 14 JOFFRIT
22 GAT-2023-02-0526 2/22/2023 SUN 15,876,000 14 VIVI
23 GAT-2023-02-0531 2/23/2023 MONIQ 12,878,500 14 VEGA
24 GAT-2023-02-0535 2/23/2023 MONIQ 3,075,000 14 VEGA
25 GAT-2023-02-0536 2/23/2023 TANTI 8,256,000 14 HENNY
26 GAT-2023-02-0537 2/23/2023 TANTI 11,280,000 14 HENNY
27 GAT-2023-02-0539 2/23/2023 KENZIE FASHION 15,025,000 14 JOFFRIT
28 GAT-2023-02-0540 2/23/2023 CONGLEE 16,308,000 14 JONNY
29 GAT-2023-02-0541 2/23/2023 VIOLA 14,400,000 14 JEFRI
30 GAT-2023-02-0543 2/23/2023 ZEFAYA 14,400,000 14 VEGA
31 GAT-2023-02-0545 2/23/2023 YOHISI 6,450,000 14 HENNY
32 GAT-2023-02-0547 2/23/2023 JORDIN 16,767,000 14 HENNY
33 GAT-2023-02-0548 2/23/2023 O'LADIES 33,048,000 14 VEGA
34 GAT-2023-02-0549 2/23/2023 MIUDIS 14,400,000 14 VEGA
35 GAT-2023-02-0555 2/24/2023 PRIMA FASHION 16,324,000 14 BUI HONG
36 GAT-2023-02-0556 2/24/2023 MONIQ 12,910,750 14 VEGA
37 GAT-2023-02-0558 2/24/2023 UNIQUE 14,880,000 14 JOFFRIT
38 GAT-2023-02-0559 2/24/2023 MONIQ 3,075,000 14 VEGA
39 GAT-2023-02-0563 2/24/2023 STYLE 11,650,000 14 HENNY
40 GAT-2023-02-0573 2/25/2023 WUNA GO 13,222,500 14 VEGA
41 GAT-2023-03-0033 3/1/2023 NEW MIRAI 16,191,500 14 JOFFRIT
42 GAT-2023-03-0079 3/2/2023 O'LADIES 31,773,500 14 VEGA
662,574,750

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
5/19/2023 5/19/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER MARET 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 GAT-2023-01-0738 21-01-2023 FUNGKHU 25,800,000 14 VEGA
2 GAT-2023-01-0792 23-01-2023 FUNGKHU 51,600,000 14 VEGA
3 GAT-2023-02-0026 01-02-2023 OK SHOP 14,640,000 14 HENNY
4 GAT-2023-02-0035 02-02-2023 CHERLY 25,671,000 14 VIVI
5 GAT-2023-02-0036 02-02-2023 CHERLY 9,288,000 14 VIVI
6 GAT-2023-02-0039 02-02-2023 OK SHOP 14,400,000 14 HENNY
7 GAT-2023-02-0088 04-02-2023 REBANA 6,450,000 14 JONNY
8 GAT-2023-02-0090 04-02-2023 REMY AND CO 12,900,000 14 BUI HONG
9 GAT-2023-02-0091 04-02-2023 HOODAY 71,928,000 14 HENNY
10 GAT-2023-02-0094 04-02-2023 REBANA 6,536,000 14 JONNY
11 GAT-2023-02-0099 04-02-2023 REBANA 6,665,000 14 JONNY
12 GAT-2023-02-0103 04-02-2023 REMY AND CO 12,663,500 14 BUI HONG
13 GAT-2023-02-0116 06-02-2023 REMY AND CO 12,900,000 14 BUI HONG
14 GAT-2023-02-0216 09-02-2023 KK COLECTION 13,115,000 14 JONNY
15 GAT-2023-02-0250 10-02-2023 KK COLECTION 6,450,000 14 JONNY
16 GAT-2023-02-0254 10-02-2023 REMY AND CO 6,482,250 14 BUI HONG
17 GAT-2023-02-0258 10-02-2023 REMY AND CO 12,953,750 14 BUI HONG
18 GAT-2023-02-0259 10-02-2023 REMY AND CO 6,450,000 14 BUI HONG
19 GAT-2023-02-0268 11-02-2023 CELINE H&L 14,256,000 14 HENNY
20 GAT-2023-02-0297 13-02-2023 MONIQ 12,900,000 14 VEGA
21 GAT-2023-02-0299 13-02-2023 MONIQ 12,900,000 14 VEGA
22 GAT-2023-02-0307 13-02-2023 REMY AND CO 12,642,000 14 BUI HONG
23 GAT-2023-02-0311 13-02-2023 VN FASHION 12,900,000 14 VEGA
24 GAT-2023-02-0320 13-02-2023 STYLE 7,400,000 14 HENNY
25 GAT-2023-02-0322 13-02-2023 REMY AND CO 12,943,000 14 BUI HONG
26 GAT-2023-02-0324 13-02-2023 ARTHA ESTUARY 14,400,000 14 RANI
27 GAT-2023-02-0325 13-02-2023 GHAUDY 14,400,000 14 RANI
28 GAT-2023-02-0345 14-02-2023 MONIQ 9,225,000 14 VEGA
29 GAT-2023-02-0352 14-02-2023 REMY AND CO 12,900,000 14 BUI HONG
30 GAT-2023-02-0368 15-02-2023 EN-Q 12,835,500 14 JONNY
31 GAT-2023-02-0390 15-02-2023 ZEFAYA 14,640,000 14 VEGA
32 GAT-2023-02-0393 16-02-2023 SAN CLOTHING 14,640,000 14 BUI HONG
33 GAT-2023-02-0426 17-02-2023 KIKI 13,230,000 14 CI AFONG
34 GAT-2023-02-0446 20-02-2023 UNIQUE 12,900,000 14 JOFFRIT
35 GAT-2023-02-0448 20-02-2023 UNIQUE 12,900,000 14 JOFFRIT
36 GAT-2023-02-0457 20-02-2023 ATHONG 12,900,000 14 JONNY
37 GAT-2023-02-0458 20-02-2023 FELLIOR 10,248,000 14 JOFFRIT
38 GAT-2023-02-0459 20-02-2023 ATHONG 12,900,000 14 JONNY
39 GAT-2023-02-0460 20-02-2023 MIUDIS 15,704,000 14 VEGA
40 GAT-2023-02-0502 21-02-2023 UNIQUE 15,635,000 14 JOFFRIT
602,291,000

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
5/19/2023 5/19/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER MARET 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 GAT-2023-02-0018 2/1/2023 MOSSCHIQ 24,811,000 14 VEGA
2 GAT-2023-02-0020 2/1/2023 BANDA 24,961,500 14 HENNY
3 GAT-2023-02-0044 2/2/2023 BANDA 25,800,000 14 HENNY
4 GAT-2023-02-0050 2/2/2023 ANEKA 6,794,000 14 JEFRI
5 GAT-2023-02-0070 2/3/2023 SEVEN 12,900,000 14 JONNY
6 GAT-2023-02-0071 2/3/2023 SEVEN 12,900,000 14 JONNY
7 GAT-2023-02-0075 2/3/2023 COPIOSA 25,800,000 14 VEGA
8 GAT-2023-02-0076 2/3/2023 COPIOSA 3,203,500 14 VEGA
9 GAT-2023-02-0077 2/3/2023 MOSSCHIQ 12,900,000 14 VEGA
10 GAT-2023-02-0079 2/3/2023 MOSSCHIQ 25,800,000 14 VEGA
11 GAT-2023-02-0080 2/3/2023 COPIOSA 25,800,000 14 VEGA
12 GAT-2023-02-0089 2/4/2023 LIZUKA 13,029,000 14 WILLIAM
13 GAT-2023-02-0093 2/4/2023 LIZUKA 12,900,000 14 VEGA
14 GAT-2023-02-0115 2/6/2023 COPIOSA 51,105,500 14 VEGA
15 GAT-2023-02-0147 2/7/2023 SV 12,900,000 14 JONNY
16 GAT-2023-02-0156 2/7/2023 COPIOSA 51,600,000 14 VEGA
17 GAT-2023-02-0187 2/8/2023 CONGLEE 32,250,000 14 JONNY
18 GAT-2023-02-0455 2/20/2023 LIVINA 11,285,000 14 JONNY
19 GAT-2023-02-0463 2/20/2023 LIVINA 11,137,000 14 JONNY
20 GAT-2023-02-0465 2/20/2023 LIVINA 10,822,500 14 JONNY
21 GAT-2023-02-0468 2/20/2023 O'LADIES 31,588,000 14 VEGA
22 GAT-2023-02-0472 2/20/2023 PIZZO 15,953,000 14 VEGA
23 GAT-2023-02-0473 2/20/2023 PIZZO 28,800,000 14 VEGA
24 GAT-2023-02-0474 2/20/2023 PIZZO 11,792,500 14 VEGA
25 GAT-2023-02-0496 2/21/2023 PIZZO 14,400,000 14 VEGA
26 GAT-2023-02-0497 2/21/2023 CONGLEE 16,092,000 14 JONNY
27 GAT-2023-02-0499 2/21/2023 O'LADIES 33,777,000 14 VEGA
28 GAT-2023-02-0503 2/21/2023 MIUDIS 12,814,000 14 VEGA
29 GAT-2023-02-0506 2/22/2023 O'LADIES 32,992,500 14 VEGA
30 GAT-2023-02-0538 2/23/2023 CALVINO 55,722,000 14 JONNY
31 GAT-2023-02-0544 2/23/2023 CALVINO 14,184,000 14 JONNY
32 GAT-2023-03-0076 3/2/2023 ATHONG 25,800,000 14 JOHNNY
33 GAT-2023-03-0082 3/2/2023 CALVINO 97,983,000 14 JONNY
800,597,000

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
5/19/2023 5/19/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER MARET 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 GAT-2023-01-0428 13-01-2023 SUN MODE 6,450,000 14 VEGA
2 GAT-2023-01-0430 13-01-2023 SUN MODE 6,450,000 14 VEGA
3 GAT-2023-01-0431 13-01-2023 SUN MODE 6,450,000 14 VEGA
4 GAT-2023-01-0708 20-01-2023 FUNGKHU 25,800,000 14 VEGA
5 GAT-2023-01-0709 20-01-2023 FUNGKHU 12,900,000 14 VEGA
6 GAT-2023-01-0716 20-01-2023 FUNGKHU 38,700,000 14 VEGA
7 GAT-2023-01-0730 20-01-2023 FUNGKHU 12,341,000 14 VEGA
8 GAT-2023-01-0856 25-01-2023 MOSSCHIQ 22,790,000 14 VEGA
9 GAT-2023-01-0874 25-01-2023 SINAR M 15,264,000 14 HENNY
10 GAT-2023-01-0881 25-01-2023 MAX 26,079,500 14 VIVI
11 GAT-2023-01-0887 25-01-2023 MISS N MISSES 14,160,000 14 VIVI
12 GAT-2023-01-0913 26-01-2023 OK SHOP 14,145,000 14 HENNY
13 GAT-2023-01-0931 26-01-2023 OK SHOP 13,875,000 14 HENNY
14 GAT-2023-01-0956 27-01-2023 OK SHOP 15,300,000 14 HENNY
15 GAT-2023-01-0988 30-01-2023 SENORITA & CO 15,953,000 14 HENNY
16 GAT-2023-01-1012 31-01-2023 ZENC FASHION 12,685,000 14 JOFFRIT
17 GAT-2023-02-0111 06-02-2023 KK COLECTION 14,232,000 14 JONNY
18 GAT-2023-02-0140 07-02-2023 AMORA 12,835,500 14 WILLIAM
19 GAT-2023-02-0180 08-02-2023 AMORA 25,477,500 14 WILLIAM
20 GAT-2023-02-0181 08-02-2023 AMORA 38,657,000 14 VEGA
21 GAT-2023-02-0186 08-02-2023 MONIQ 3,075,000 14 VEGA
22 GAT-2023-02-0212 09-02-2023 MONIQ 12,900,000 14 VEGA
23 GAT-2023-02-0213 09-02-2023 MONIQ 6,493,000 14 VEGA
24 GAT-2023-02-0214 09-02-2023 KINOA 12,520,000 14 HENNY
25 GAT-2023-02-0227 09-02-2023 MONIQ 21,545,500 14 VEGA
26 GAT-2023-02-0230 09-02-2023 KK COLECTION 12,040,000 14 JONNY
27 GAT-2023-02-0245 10-02-2023 J&AL 13,115,000 14 JOFFRIT
28 GAT-2023-02-0267 11-02-2023 SARANG FASHION 29,184,000 14 JOFFRIT
29 GAT-2023-02-0337 15-02-2023 PT. SINARTEX INDO PERSADA 6,450,000 14 ECOM
30 GAT-2023-02-0347 14-02-2023 H. OYENG 6,493,000 7 AD
31 GAT-2023-02-0367 15-02-2023 ASTERIA 14,400,000 14 JOFFRIT
32 GAT-2023-02-0369 15-02-2023 BIG APPLE 15,548,000 14 VEGA
33 GAT-2023-02-0370 15-02-2023 BIG APPLE 93,158,000 14 VEGA
34 GAT-2023-02-0376 15-02-2023 SINAR M 16,085,500 14 HENNY
35 GAT-2023-02-0387 15-02-2023 ERWIN 14,136,000 14 WELLY
36 GAT-2023-02-0391 15-02-2023 MIUDIS 13,115,000 14 VEGA
37 GAT-2023-02-0392 15-02-2023 MIUDIS 28,800,000 14 VEGA
38 GAT-2023-02-0483 21-02-2023 ASTERIA 14,352,000 14 JOFFRIT
39 GAT-2023-02-0527 22-02-2023 ASTERIA 12,900,000 14 JOFFRIT
696,854,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
5/19/2023 5/19/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER MARET 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 NRJ-GAT-2023-03-0001 3/2/2023 ANAM 12,900,000 14 JOFFRIT
2 NRJ-GAT-2023-03-0002 3/2/2023 VI FASHION 12,663,500 14 VEGA
3 GAT-2023-02-0237 2/9/2023 BANDA 12,835,500 14 HENNY
4 GAT-2023-02-0238 2/9/2023 MOSSCHIQ 14,400,000 14 VEGA
5 GAT-2023-02-0242 2/9/2023 TRINITY TEX 6,225,000 14 TRINITY
6 GAT-2023-02-0251 2/10/2023 DE'VALY 28,800,000 14 HENNY
7 GAT-2023-02-0266 2/11/2023 CHERLY 12,900,000 14 JONNY
8 GAT-2023-02-0272 2/11/2023 MUTEKI 14,400,000 14 HENNY
9 GAT-2023-02-0295 2/13/2023 CONGLEE 19,436,000 14 JONNY
10 GAT-2023-02-0298 2/13/2023 DGC 12,900,000 14 HENNY
11 GAT-2023-02-0304 2/13/2023 KK COLECTION 14,232,000 14 JONNY
12 GAT-2023-02-0305 2/13/2023 KK COLECTION 14,400,000 14 JONNY
13 GAT-2023-02-0309 2/13/2023 COPIOSA 38,700,000 14 VEGA
14 GAT-2023-02-0310 2/13/2023 COPIOSA 12,900,000 14 VEGA
15 GAT-2023-02-0312 2/13/2023 LAW CLOTHING 12,900,000 14 VEGA
16 GAT-2023-02-0313 2/13/2023 LAW CLOTHING 13,007,500 14 VEGA
17 GAT-2023-02-0315 2/13/2023 KK COLECTION 12,921,500 14 JONNY
18 GAT-2023-02-0316 2/13/2023 CONGLEE 25,821,500 14 JONNY
19 GAT-2023-02-0317 2/13/2023 COPIOSA 12,900,000 14 VEGA
20 GAT-2023-02-0318 2/13/2023 COPIOSA 12,900,000 14 VEGA
21 GAT-2023-02-0339 2/14/2023 MERYKEL 12,000,000 14 JONNY
22 GAT-2023-02-0340 2/14/2023 KK COLECTION 6,450,000 14 JONNY
23 GAT-2023-02-0341 2/14/2023 SHELL 12,300,000 14 HENNY
24 GAT-2023-02-0342 2/14/2023 SHELL 12,900,000 14 HENNY
25 GAT-2023-02-0344 2/14/2023 ASK ME 14,400,000 14 JONNY
26 GAT-2023-02-0349 2/14/2023 DGC 6,450,000 14 HENNY
27 GAT-2023-02-0356 2/14/2023 D-TEX 6,017,500 14 SHERLY F
28 GAT-2023-02-0371 2/15/2023 MONIQ 12,900,000 14 VEGA
29 GAT-2023-02-0372 2/15/2023 MONIQ 12,889,250 14 VEGA
30 GAT-2023-02-0373 2/15/2023 MONIQ 6,450,000 14 VEGA
31 GAT-2023-02-0374 2/15/2023 HOODAY 43,200,000 14 HENNY
32 GAT-2023-02-0378 2/15/2023 SARANG FASHION 13,392,000 14 JOFFRIT
33 GAT-2023-02-0382 2/15/2023 KK COLECTION 14,400,000 14 JONNY
34 GAT-2023-02-0384 2/15/2023 MONIQ 21,525,000 14 VEGA
35 GAT-2023-02-0397 2/16/2023 MONIQ 12,900,000 14 VEGA
36 GAT-2023-02-0399 2/16/2023 SHELL 12,900,000 14 HENNY
37 GAT-2023-02-0400 2/16/2023 SHELL 12,835,500 14 HENNY
38 GAT-2023-02-0402 2/16/2023 SHELL 6,278,000 14 HENNY
39 GAT-2023-02-0403 2/16/2023 SHELL 12,900,000 14 HENNY
40 GAT-2023-02-0406 2/16/2023 CHERLY 14,352,000 14 JONNY
41 GAT-2023-02-0410 2/16/2023 BOTANA 14,400,000 14 JONNY
42 GAT-2023-02-0412 2/16/2023 CHERLY 14,400,000 14 JONNY
43 GAT-2023-02-0417 2/17/2023 AMORA 2,279,000 14 VEGA
44 GAT-2023-02-0438 2/17/2023 SHELL 12,943,000 14 HENNY
45 GAT-2023-03-0038 3/1/2023 VI FASHION 12,663,500 14 VEGA
46 GAT-2023-03-0039 3/1/2023 ANAM 12,900,000 14 JOFFRIT
604,040,250

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
5/19/2023 5/19/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER MARET 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 NRJ-GAT-2023-03-0006 3/7/2023 FUNGKHU 12,900,000 14 VEGA
2 GAT-2022-12-0185 12/12/2022 LADIES 3,600,000 14 VEGA
3 GAT-2023-01-0250 1/7/2023 GRENDY 17,625,000 14 VEGA
4 GAT-2023-01-0310 1/10/2023 GRENDY 14,424,000 14 VEGA
5 GAT-2023-01-0402 1/12/2023 GRENDY 17,625,000 14 VEGA
6 GAT-2023-01-0403 1/12/2023 GRENDY 17,625,000 14 VEGA
7 GAT-2023-01-0476 1/14/2023 GRENDY 17,625,000 14 VEGA
8 GAT-2023-01-0477 1/14/2023 GRENDY 17,625,000 14 VEGA
9 GAT-2023-01-0653 1/18/2023 GRENDY 17,625,000 14 VEGA
10 GAT-2023-01-0819 1/24/2023 FUNGKHU 12,470,000 14 VEGA
11 GAT-2023-01-0825 1/24/2023 SUN MODE 12,749,500 14 VEGA
12 GAT-2023-01-0827 1/24/2023 SUN MODE 12,900,000 14 VEGA
13 GAT-2023-01-0833 1/24/2023 FUNGKHU 38,700,000 14 VEGA
14 GAT-2023-01-0834 1/24/2023 FUNGKHU 25,800,000 14 VEGA
15 GAT-2023-01-0835 1/24/2023 FUNGKHU 25,800,000 14 VEGA
16 GAT-2023-01-0855 1/25/2023 FUNGKHU 38,700,000 14 VEGA
17 GAT-2023-01-0878 1/25/2023 E JUST 16,377,000 14 JONNY
18 GAT-2023-01-0883 1/25/2023 E JUST 15,953,000 14 JONNY
19 GAT-2023-01-0918 1/26/2023 AJUN 12,470,000 14 VEGA
20 GAT-2023-01-0920 1/26/2023 SEVEN 6,450,000 14 JONNY
21 GAT-2023-01-0926 1/26/2023 E JUST 15,847,000 14 JONNY
22 GAT-2023-01-0940 1/27/2023 SIMPLE BASIC ME 12,857,000 14 JONNY
23 GAT-2023-01-0953 1/27/2023 FUNGKHU 25,800,000 14 VEGA
24 GAT-2023-01-0954 1/27/2023 E JUST 15,873,500 14 JONNY
25 GAT-2023-01-0969 1/28/2023 AJUN 12,900,000 14 VEGA
26 GAT-2023-01-1002 1/30/2023 FUNGKHU 12,900,000 14 VEGA
27 GAT-2023-01-1017 1/31/2023 AJUN 12,900,000 14 VEGA
28 GAT-2023-02-0040 2/2/2023 AJUN 12,900,000 14 VEGA
29 GAT-2023-02-0420 2/17/2023 COPIOSA 25,800,000 14 VEGA
30 GAT-2023-02-0421 2/17/2023 MONIQ 6,450,000 14 VEGA
31 GAT-2023-02-0422 2/17/2023 MONIQ 12,900,000 14 VEGA
32 GAT-2023-02-0423 2/17/2023 ZENC FASHION 6,450,000 14 JOFFRIT
33 GAT-2023-02-0424 2/17/2023 ZENC FASHION 25,800,000 14 JOFFRIT
34 GAT-2023-02-0432 2/17/2023 CONGLEE 12,900,000 14 JONNY
35 GAT-2023-02-0439 2/17/2023 HOODAY 192,935,000 14 RANI
36 GAT-2023-02-0440 2/17/2023 BEAUTYKA 13,018,250 14 JOFFRIT
37 GAT-2023-02-0442 2/17/2023 MONIQ 3,075,000 14 VEGA
38 GAT-2023-02-0449 2/20/2023 VALENTINE 14,400,000 14 VEGA
39 GAT-2023-02-0451 2/20/2023 KK COLECTION 12,900,000 14 JONNY
40 GAT-2023-03-0101 3/3/2023 BIG APPLE 92,144,000 14 VEGA
41 GAT-2023-03-0111 3/4/2023 BIG APPLE 47,970,000 14 VEGA
42 GAT-2023-03-0112 3/4/2023 BIG APPLE 16,224,000 14 VEGA
43 GAT-2023-03-0116 3/4/2023 KENZIE FASHION 28,752,000 14 JOFFRIT
44 GAT-2023-03-0117 3/4/2023 BIG APPLE 110,656,000 14 VEGA
45 GAT-2023-03-0128 3/6/2023 UNIQUE 14,400,000 14 JOFFRIT
46 GAT-2023-03-0132 3/6/2023 ROLIN 16,377,000 14 HENNY
47 GAT-2023-03-0181 3/8/2023 MURIFA 6,450,000 7 JOFFRIT
48 GAT-2023-03-0225 3/9/2023 SELLA 14,328,000 7 JOFFRIT
49 GAT-2023-03-0226 3/9/2023 SELLA 7,125,000 7 JOFFRIT
1,132,275,250

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
5/19/2023 5/19/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER MARET 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 GAT-2023-02-0183 2/8/2023 MAX 13,545,000 14 VIVI
2 GAT-2023-02-0198 2/8/2023 MAX 13,330,000 14 VIVI
3 GAT-2023-02-0249 2/10/2023 SV 12,033,500 14 JONNY
4 GAT-2023-02-0252 2/10/2023 SV 15,000,000 14 FELRI
5 GAT-2023-02-0255 2/10/2023 SV 12,054,000 14 JONNY
6 GAT-2023-02-0319 2/13/2023 SEVEN 30,444,000 14 JONNY
7 GAT-2023-02-0430 2/17/2023 DGC 12,663,500 14 HENNY
8 GAT-2023-02-0431 2/17/2023 MIUDIS 14,112,000 14 VEGA
9 GAT-2023-02-0441 2/17/2023 MIUDIS 12,900,000 14 VEGA
10 GAT-2023-02-0595 2/27/2023 EVENCIO 14,400,000 14 JOFFRIT
11 GAT-2023-02-0620 2/28/2023 SELLA 5,850,000 7 JOFFRIT
12 GAT-2023-03-0036 3/1/2023 KK COLECTION 14,904,000 14 JONNY
13 GAT-2023-03-0097 3/3/2023 CHERRY 14,640,000 14 JONNY
14 GAT-2023-03-0098 3/3/2023 CHERRY 15,475,000 14 JONNY
15 GAT-2023-03-0102 3/3/2023 CHERRY 14,400,000 14 JONNY
16 GAT-2023-03-0124 3/6/2023 TOPLY 15,661,500 14 JONNY
17 GAT-2023-03-0125 3/6/2023 TOPLY 16,059,000 14 JONNY
18 GAT-2023-03-0126 3/6/2023 TOPLY 16,456,500 14 JONNY
19 GAT-2023-03-0133 3/6/2023 COINS 12,142,000 14 JOFFRIT
20 GAT-2023-03-0134 3/6/2023 COINS 11,882,000 14 JOFFRIT
21 GAT-2023-03-0136 3/6/2023 WUNA GO 12,900,000 14 VEGA
22 GAT-2023-03-0142 3/6/2023 NEW MIRAI 15,688,000 14 JOFFRIT
23 GAT-2023-03-0143 3/6/2023 WUNA GO 14,376,000 14 VEGA
24 GAT-2023-03-0144 3/6/2023 WUNA GO 16,006,000 14 VEGA
25 GAT-2023-03-0146 3/6/2023 VI FASHION 15,900,000 14 VEGA
26 GAT-2023-03-0151 3/7/2023 UNIQUE 12,900,000 14 JOFFRIT
27 GAT-2023-03-0156 3/7/2023 VI FASHION 12,900,000 14 VEGA
28 GAT-2023-03-0157 3/7/2023 BIG APPLE 95,628,000 14 VEGA
29 GAT-2023-03-0158 3/7/2023 JORDIN 16,509,500 14 HENNY
30 GAT-2023-03-0160 3/7/2023 CONGLEE 16,483,000 14 JONNY
31 GAT-2023-03-0161 3/7/2023 BIG APPLE 88,764,000 14 VEGA
32 GAT-2023-03-0175 3/8/2023 BIG APPLE 24,310,000 14 VEGA
33 GAT-2023-03-0176 3/8/2023 FELLIOR 14,160,000 14 JOFFRIT
34 GAT-2023-03-0178 3/8/2023 ELIANA 14,640,000 14 VEGA
35 GAT-2023-03-0179 3/8/2023 WUNA GO 14,688,000 14 VEGA
36 GAT-2023-03-0180 3/8/2023 WUNA GO 28,800,000 14 VEGA
37 GAT-2023-03-0183 3/8/2023 WUNA GO 16,191,500 14 VEGA
38 GAT-2023-03-0190 3/8/2023 UNIQUE 14,400,000 14 JOFFRIT
39 GAT-2023-03-0205 3/8/2023 ATHONG 27,520,000 14 JONNY
40 GAT-2023-03-0228 3/9/2023 BIG APPLE 64,680,000 14 VEGA
41 GAT-2023-03-0236 3/9/2023 ATHONG 25,800,000 14 JONNY
851,196,000

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
5/19/2023 5/19/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER MARET 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 GAT-2023-01-0654 1/18/2023 GRENDY 21,291,000 14 VEGA
2 GAT-2023-02-0015 2/1/2023 FUNGKHU 25,800,000 14 VEGA
3 GAT-2023-02-0021 2/1/2023 FUNGKHU 25,800,000 14 VEGA
4 GAT-2023-02-0031 2/1/2023 FUNGKHU 12,900,000 14 VEGA
5 GAT-2023-02-0106 2/6/2023 E JUST 14,892,000 14 JONNY
6 GAT-2023-02-0139 2/7/2023 NHM 12,900,000 14 VEGA
7 GAT-2023-02-0244 2/10/2023 EXTU 56,784,000 14 WELLY
8 GAT-2023-02-0306 2/13/2023 SULLI 13,072,000 14 RUDI
9 GAT-2023-02-0308 2/13/2023 BANDA 25,778,500 14 HENNY
10 GAT-2023-02-0366 2/15/2023 WELLY 12,685,000 14 WILLIAM
11 GAT-2023-02-0409 2/16/2023 MUTEKI 14,640,000 14 HENNY
12 GAT-2023-02-0429 2/17/2023 SUN MODE 14,280,000 14 VEGA
13 GAT-2023-02-0447 2/20/2023 SV 12,300,000 14 JONNY
14 GAT-2023-02-0452 2/20/2023 SV 26,316,000 14 JONNY
15 GAT-2023-02-0453 2/20/2023 MERYKEL 12,900,000 14 JONNY
16 GAT-2023-02-0461 2/20/2023 SV 12,300,000 14 JONNY
17 GAT-2023-02-0470 2/20/2023 E JUST 32,356,500 14 JONNY
18 GAT-2023-02-0487 2/21/2023 MUTEKI 14,472,000 14 HENNY
19 GAT-2023-02-0488 2/21/2023 SV 12,878,500 14 FELRI
20 GAT-2023-02-0490 2/21/2023 DE'VALY 12,900,000 14 HENNY
21 GAT-2023-02-0571 2/25/2023 KK COLECTION 14,520,000 14 JONNY
22 GAT-2023-02-0572 2/25/2023 MONIQ 12,900,000 14 VEGA
23 GAT-2023-02-0576 2/25/2023 MONIQ 3,075,000 14 VEGA
24 GAT-2023-02-0596 2/27/2023 KK COLECTION 14,400,000 14 JONNY
25 GAT-2023-02-0597 2/27/2023 KK COLECTION 12,900,000 14 JONNY
26 GAT-2023-02-0610 2/27/2023 MONIQ 15,375,000 14 VEGA
27 GAT-2023-02-0614 2/27/2023 SARANG FASHION 13,616,000 14 JOFFRIT
28 GAT-2023-02-0625 2/28/2023 KK COLECTION 14,400,000 14 JONNY
29 GAT-2023-02-0631 2/28/2023 MONIQ 5,945,000 14 VEGA
30 GAT-2023-02-0632 2/28/2023 VN 10,416,000 14 WILLIAM
31 GAT-2023-03-0012 3/1/2023 MONIQ 3,075,000 14 VEGA
32 GAT-2023-03-0013 3/1/2023 MONIQ 6,150,000 14 VEGA
33 GAT-2023-03-0014 3/1/2023 MONIQ 3,075,000 14 VEGA
34 GAT-2023-03-0030 3/1/2023 RAJA FASHION 15,582,000 14 JOFFRIT
35 GAT-2023-03-0032 3/1/2023 KK COLECTION 14,136,000 14 JONNY
36 GAT-2023-03-0130 3/6/2023 RAJA FASHION 7,367,000 14 JOFFRIT
554,177,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
5/19/2023 5/19/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER MARET 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 NRJ-GAT-2023-03-0012 3/27/2023 POSH GIRL 25,800,000 14 AD
2 NRJ-GAT-2023-03-0015 3/28/2023 MOSSCHIQ 12,878,500 14 VEGA
3 GAT-2023-02-0010 2/1/2023 COPIOSA 25,886,000 14 VEGA
4 GAT-2023-02-0113 2/6/2023 FUNGKHU 38,700,000 14 VEGA
5 GAT-2023-02-0118 2/6/2023 FUNGKHU 38,700,000 14 VEGA
6 GAT-2023-02-0209 2/8/2023 GOOD NIGHT 14,160,000 14 JONNY
7 GAT-2023-02-0210 2/8/2023 GOOD NIGHT 14,136,000 14 JONNY
8 GAT-2023-02-0220 2/9/2023 GRENDY 21,150,000 14 VEGA
9 GAT-2023-02-0222 2/9/2023 TWENTY ONE 9,984,000 14 BUI HONG
10 GAT-2023-02-0271 2/11/2023 GRENDY 14,400,000 14 VEGA
11 GAT-2023-02-0395 2/16/2023 SIMPLE BASIC ME 14,400,000 14 JONNY
12 GAT-2023-02-0411 2/16/2023 TWENTY ONE 14,400,000 14 BUI HONG
13 GAT-2023-02-0464 2/20/2023 KIMMI 36,425,000 14 VEGA
14 GAT-2023-02-0546 2/23/2023 MOSSCHIQ 14,400,000 14 VEGA
15 GAT-2023-02-0550 2/23/2023 KIMMI 32,648,000 14 VEGA
16 GAT-2023-02-0560 2/24/2023 KIMMI 15,822,000 14 VEGA
17 GAT-2023-02-0575 2/25/2023 LAW CLOTHING 14,400,000 14 VEGA
18 GAT-2023-02-0598 2/27/2023 MIDELLA 14,448,000 14 HENNY
19 GAT-2023-02-0602 2/27/2023 REMY AND CO 19,070,500 14 BUI HONG
20 GAT-2023-02-0603 2/27/2023 LAW CLOTHING 13,050,500 14 VEGA
21 GAT-2023-02-0609 2/27/2023 REMY AND CO 12,792,500 14 BUI HONG
22 GAT-2023-02-0613 2/27/2023 KIMMI 16,138,500 14 VEGA
23 GAT-2023-03-0137 3/6/2023 KK COLECTION 15,158,000 14 JONNY
24 GAT-2023-03-0196 3/8/2023 REMY AND CO 12,900,000 14 BUI HONG
25 GAT-2023-03-0312 3/13/2023 BIG APPLE 94,952,000 14 VEGA
26 GAT-2023-03-0318 3/14/2023 BIG APPLE 61,022,000 14 VEGA
27 GAT-2023-03-0322 3/14/2023 BIG APPLE 62,478,000 14 VEGA
28 GAT-2023-03-0332 3/14/2023 BIG APPLE 172,354,000 14 VEGA
29 GAT-2023-03-0336 3/14/2023 SELLA 5,440,500 14 JOFFRIT
30 GAT-2023-03-0343 3/14/2023 KIMORA 15,926,500 14 HENNY
31 GAT-2023-03-0357 3/15/2023 SELLA 10,058,000 14 JOFFRIT
32 GAT-2023-03-0358 3/15/2023 VANESSA 15,025,000 14 HENNY
33 GAT-2023-03-0365 3/15/2023 KIMORA 15,873,500 14 HENNY
34 GAT-2023-03-0367 3/15/2023 KIMORA 15,000,000 14 HENNY
35 GAT-2023-03-0368 3/15/2023 KIMORA 15,635,000 14 HENNY
36 GAT-2023-03-0399 3/16/2023 COPIOSA 103,952,500 14 VEGA
37 GAT-2023-03-0404 3/16/2023 KIMORA 16,483,000 14 HENNY
38 GAT-2023-03-0411 3/16/2023 KIMORA 31,482,000 14 HENNY
39 GAT-2023-03-0435 3/17/2023 MOSSCHIQ 12,878,500 14 VEGA
40 GAT-2023-03-0608 3/24/2023 POSH GIRL 25,800,000 14 AD
1,058,851,000

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
5/19/2023 5/19/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER MARET 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 GAT-2023-02-0584 2/25/2023 SULLI 14,880,000 14 RUDI
2 GAT-2023-02-0608 2/27/2023 MOSSCHIQ 12,717,250 14 VEGA
3 GAT-2023-03-0138 3/6/2023 KK COLECTION 10,344,000 14 JONNY
4 GAT-2023-03-0140 3/6/2023 KK COLECTION 14,280,000 14 JONNY
5 GAT-2023-03-0159 3/7/2023 BELLEZA 47,700,000 14 HENNY
6 GAT-2023-03-0194 3/8/2023 KK COLECTION 13,872,000 14 JONNY
7 GAT-2023-03-0197 3/8/2023 TANTI 28,800,000 14 HENNY
8 GAT-2023-03-0198 3/8/2023 TANTI 28,800,000 14 HENNY
9 GAT-2023-03-0210 3/8/2023 SAN CLOTHING 28,800,000 14 BUI HONG
10 GAT-2023-03-0211 3/8/2023 SAN CLOTHING 28,680,000 14 BUI HONG
11 GAT-2023-03-0223 3/9/2023 DGC 6,450,000 14 HENNY
12 GAT-2023-03-0233 3/9/2023 KAMENLI 6,450,000 14 HENNY
13 GAT-2023-03-0257 3/10/2023 BELLEZA 31,111,000 14 HENNY
14 GAT-2023-03-0261 3/10/2023 STYLE 15,700,000 14 HENNY
15 GAT-2023-03-0277 3/11/2023 YOHISI 12,900,000 14 HENNY
16 GAT-2023-03-0297 3/13/2023 O'LADIES 31,429,000 14 VEGA
17 GAT-2023-03-0300 3/13/2023 EN-Q 12,900,000 14 JONNY
18 GAT-2023-03-0333 3/14/2023 LYON 15,529,000 14 JONNY
19 GAT-2023-03-0380 3/16/2023 SELLA 7,738,000 14 JOFFRIT
20 GAT-2023-03-0389 3/16/2023 SANSAN 12,900,000 14 JONNY
21 GAT-2023-03-0401 3/16/2023 UNIQUE 14,400,000 14 JOFFRIT
22 GAT-2023-03-0403 3/16/2023 WUNA GO 14,400,000 14 VEGA
23 GAT-2023-03-0405 3/16/2023 WUNA GO 16,536,000 14 VEGA
24 GAT-2023-03-0410 3/16/2023 ASTERIA 14,400,000 14 JOFFRIT
25 GAT-2023-03-0412 3/16/2023 UNIQUE 14,376,000 14 JOFFRIT
26 GAT-2023-03-0425 3/17/2023 ROLIN 14,975,000 14 HENNY
27 GAT-2023-03-0442 3/17/2023 MIUDIS 14,400,000 14 VEGA
28 GAT-2023-03-0444 3/16/2023 SANSAN 5,160,000 14 JONNY
29 GAT-2023-03-0492 3/20/2023 O'LADIES 31,641,000 14 VEGA
30 GAT-2023-03-0570 3/23/2023 O'LADIES 40,015,000 14 VEGA
31 GAT-2023-03-0598 3/23/2023 SANSAN 12,900,000 14 JONNY
575,183,250

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
5/19/2023 5/19/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER MARET 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 GAT-2023-01-0946 1/27/2023 SEVEN 12,900,000 14 JONNY
2 GAT-2023-01-0947 1/27/2023 GRENDY 17,625,000 14 VEGA
3 GAT-2023-01-0948 1/27/2023 GRENDY 17,625,000 14 VEGA
4 GAT-2023-02-0038 2/2/2023 GRENDY 14,208,000 14 VEGA
5 GAT-2023-02-0047 2/2/2023 FUNGKHU 64,500,000 14 VEGA
6 GAT-2023-02-0052 2/2/2023 GRENDY 14,400,000 14 VEGA
7 GAT-2023-02-0065 2/3/2023 FUNGKHU 12,857,000 14 VEGA
8 GAT-2023-02-0102 2/4/2023 FUNGKHU 12,900,000 14 VEGA
9 GAT-2023-02-0128 2/6/2023 GRENDY 14,448,000 14 VEGA
10 GAT-2023-02-0326 2/13/2023 BENTE 6,450,000 14 BUI HONG
11 GAT-2023-02-0348 2/14/2023 SYDNEY 32,648,000 14 VEGA
12 GAT-2023-02-0351 2/14/2023 SEVEN 6,192,000 14 JONNY
13 GAT-2023-02-0377 2/15/2023 BENTE 12,900,000 14 VEGA
14 GAT-2023-02-0385 2/15/2023 REBANA 14,376,000 14 JONNY
15 GAT-2023-02-0386 2/15/2023 MAX 12,298,000 14 VIVI
16 GAT-2023-02-0401 2/16/2023 SEVEN 12,900,000 14 JONNY
17 GAT-2023-02-0407 2/16/2023 CHERLY 14,712,000 14 JONNY
18 GAT-2023-02-0408 2/16/2023 SEVEN 12,900,000 14 JONNY
19 GAT-2023-02-0428 2/17/2023 HARAJUKU 14,352,000 14 VIVI
20 GAT-2023-02-0469 2/20/2023 GRATIAS 16,218,000 14 HENNY
21 GAT-2023-02-0484 2/21/2023 COPIOSA 12,900,000 14 VEGA
22 GAT-2023-02-0485 2/21/2023 COPIOSA 12,900,000 14 VEGA
23 GAT-2023-02-0508 2/22/2023 ROLY POLY 16,578,000 14 VIVI
24 GAT-2023-02-0516 2/22/2023 MERION 14,832,000 14 RANI
25 GAT-2023-02-0542 2/23/2023 GRATIAS 16,227,000 14 HENNY
26 GAT-2023-02-0578 2/25/2023 COPIOSA 25,800,000 14 VEGA
27 GAT-2023-03-0085 3/3/2023 MONIQ 13,115,000 14 VEGA
28 GAT-2023-03-0094 3/3/2023 KK COLECTION 12,900,000 14 JONNY
29 GAT-2023-03-0096 3/3/2023 MONIQ 6,150,000 14 VEGA
30 GAT-2023-03-0123 3/6/2023 MIKU 15,900,000 14 VEGA
31 GAT-2023-03-0199 3/8/2023 NEW MIRAI 16,615,500 14 JOFFRIT
32 GAT-2023-03-0220 3/9/2023 ANAM 26,273,000 14 JOFFRIT
33 GAT-2023-03-0241 3/9/2023 MIUDIS 6,450,000 14 VEGA
34 GAT-2023-03-0256 3/10/2023 SELLA 15,608,500 14 JOFFRIT
35 GAT-2023-03-0270 3/10/2023 MIUDIS 13,777,000 14 VEGA
36 GAT-2023-03-0283 3/11/2023 MIUDIS 12,900,000 14 VEGA
37 GAT-2023-03-0286 3/11/2023 VI FASHION 15,900,000 14 VEGA
38 GAT-2023-03-0319 3/14/2023 STYLE 30,660,500 14 HENNY
39 GAT-2023-03-0432 3/17/2023 CALVINO 60,097,000 14 JONNY
40 GAT-2023-03-0433 3/17/2023 CALVINO 68,001,000 14 JONNY
41 GAT-2023-03-0462 3/18/2023 LAW CLOTHING 12,771,000 14 VEGA
763,764,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
5/19/2023 5/19/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER MARET 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 GAT-2023-02-0041 2/2/2023 SUN MODE 12,900,000 14 VEGA
2 GAT-2023-02-0404 2/16/2023 SEVEN 12,964,500 14 JONNY
3 GAT-2023-02-0405 2/16/2023 SEVEN 12,900,000 14 JONNY
4 GAT-2023-02-0450 2/20/2023 ASK ME 14,640,000 14 JONNY
5 GAT-2023-02-0466 2/20/2023 SEVEN 12,900,000 14 JONNY
6 GAT-2023-02-0467 2/20/2023 SEVEN 9,177,000 14 JONNY
7 GAT-2023-02-0505 2/22/2023 TAC 14,400,000 14 JOFFRIT
8 GAT-2023-02-0511 2/22/2023 MOSSCHIQ 12,255,000 14 VEGA
9 GAT-2023-02-0512 2/22/2023 CV. EMPAT SINAR ABADI 6,835,500 14 VEGA
10 GAT-2023-02-0517 2/22/2023 SEVEN 13,007,500 14 JONNY
11 GAT-2023-02-0523 2/22/2023 GO JAYA 10,656,000 14 HENNY
12 GAT-2023-02-0585 2/25/2023 OK SHOP 13,752,000 14 HENNY
13 GAT-2023-02-0601 2/27/2023 D-TEX 12,553,750 14 SHERLY F
14 GAT-2023-02-0607 2/27/2023 SHALOM 12,738,750 14 HENNY
15 GAT-2023-02-0624 2/28/2023 DE'VALY 14,880,000 14 HENNY
16 GAT-2023-02-0626 2/28/2023 KK COLECTION 14,184,000 14 JONNY
17 GAT-2023-03-0054 3/2/2023 DGC 6,450,000 14 HENNY
18 GAT-2023-03-0055 3/2/2023 DGC 6,450,000 14 HENNY
19 GAT-2023-03-0059 3/2/2023 MONIQ 12,695,750 14 VEGA
20 GAT-2023-03-0120 3/4/2023 YOHISI 51,535,500 14 HENNY
21 GAT-2023-03-0135 3/6/2023 YOHISI 12,900,000 14 HENNY
22 GAT-2023-03-0177 3/8/2023 VALENTINE 14,640,000 14 VEGA
23 GAT-2023-03-0185 3/8/2023 VI FASHION 6,450,000 14 VEGA
24 GAT-2023-03-0206 3/8/2023 SAVIRA 16,059,000 14 JEFRI
25 GAT-2023-03-0221 3/9/2023 SML 14,400,000 14 VIVI
26 GAT-2023-03-0222 3/9/2023 SML 14,400,000 14 VIVI
27 GAT-2023-03-0239 3/9/2023 LYON 15,714,500 14 JONNY
28 GAT-2023-03-0242 3/9/2023 GRAND MODE 25,800,000 14 JOFFRIT
29 GAT-2023-03-0244 3/9/2023 MIUDIS 12,900,000 14 VEGA
30 GAT-2023-03-0263 3/10/2023 MD 7,870,500 14 JOFFRIT
31 GAT-2023-03-0296 3/13/2023 SELLA 12,012,000 14 JOFFRIT
32 GAT-2023-03-0308 3/13/2023 GRAND MODE 26,230,000 14 JOFFRIT
33 GAT-2023-03-0321 3/14/2023 ANAM 25,671,000 14 JOFFRIT
34 GAT-2023-03-0329 3/14/2023 SR SENNA 15,608,500 14 JEFRI
35 GAT-2023-03-0342 3/14/2023 DELINA 15,979,500 14 JEFRI
36 GAT-2023-03-0354 3/14/2023 STYLE 32,595,000 14 HENNY
37 GAT-2023-03-0371 3/15/2023 DELINA 16,032,500 14 JEFRI
38 GAT-2023-03-0420 3/17/2023 SAVIRA 24,088,500 14 JEFRI
39 GAT-2023-03-0764 3/31/2023 JULIA P BANI 16,138,500 14 DEISY
603,364,750

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
5/19/2023 5/19/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER MARET 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 NRJ-GAT-2023-03-0008 3/20/2023 ZENC FASHION 25,800,000 14 JOFFRIT
2 NRJ-GAT-2023-03-0013 3/27/2023 AJUN 14,040,000 14 VEGA
3 GAT-2023-02-0622 2/28/2023 DGC 13,330,000 14 HENNY
4 GAT-2023-03-0009 3/7/2023 D-TEX 5,850,000 14 SHERLY F
5 GAT-2023-03-0084 3/3/2023 KK COLECTION 15,900,000 14 JONNY
6 GAT-2023-03-0088 3/3/2023 MIKU 81,514,000 14 VEGA
7 GAT-2023-03-0118 3/4/2023 D-TEX 12,450,000 14 SHERLY F
8 GAT-2023-03-0127 3/6/2023 MONIQ 6,450,000 14 VEGA
9 GAT-2023-03-0129 3/6/2023 MONIQ 12,900,000 14 VEGA
10 GAT-2023-03-0131 3/6/2023 SK 30,872,500 14 HENNY
11 GAT-2023-03-0153 3/7/2023 ASTERIA 25,800,000 14 JOFFRIT
12 GAT-2023-03-0154 3/7/2023 MONIQ 9,225,000 14 VEGA
13 GAT-2023-03-0155 3/7/2023 PRIMA FASHION 14,400,000 14 JONNY
14 GAT-2023-03-0182 3/8/2023 ASTERIA 6,450,000 14 JOFRRIT
15 GAT-2023-03-0255 3/10/2023 BIG APPLE 62,632,500 14 VEGA
16 GAT-2023-03-0258 3/10/2023 LAFREYA 7,791,000 14 VEGA
17 GAT-2023-03-0259 3/10/2023 EN-Q 6,450,000 14 JONNY
18 GAT-2023-03-0265 3/10/2023 BIG APPLE 54,314,000 14 VEGA
19 GAT-2023-03-0266 3/10/2023 BIG APPLE 55,978,000 14 VEGA
20 GAT-2023-03-0267 3/10/2023 BIG APPLE 47,242,000 14 VEGA
21 GAT-2023-03-0269 3/10/2023 EN-Q 6,450,000 14 JONNY
22 GAT-2023-03-0273 3/11/2023 BIG APPLE 16,042,000 14 VEGA
23 GAT-2023-03-0287 3/11/2023 BIG APPLE 110,344,000 14 VEGA
24 GAT-2023-03-0288 3/11/2023 BIG APPLE 93,002,000 14 VEGA
25 GAT-2023-03-0302 3/13/2023 ATHONG 25,800,000 14 JONNY
26 GAT-2023-03-0304 3/13/2023 MILENA 15,873,500 14 JONNY
27 GAT-2023-03-0309 3/13/2023 MIUDIS 13,632,000 14 VEGA
28 GAT-2023-03-0315 3/13/2023 DELINA 16,562,500 14 JEFRI
29 GAT-2023-03-0325 3/14/2023 UNIQUE 14,808,000 14 JOFFRIT
30 GAT-2023-03-0327 3/14/2023 UNIQUE 14,928,000 14 JOFFRIT
31 GAT-2023-03-0378 3/9/2023 ZENC FASHION 25,800,000 14 JOFFRIT
32 GAT-2023-03-0400 3/16/2023 COPIOSA 6,279,000 14 VEGA
33 GAT-2023-03-0408 3/16/2023 COPIOSA 12,728,000 14 VEGA
34 GAT-2023-03-0424 3/17/2023 COPIOSA 12,900,000 14 VEGA
35 GAT-2023-03-0477 3/20/2023 COPIOSA 12,900,000 14 VEGA
36 GAT-2023-03-0628 3/23/2023 AJUN 14,040,000 14 VEGA
841,798,000

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
5/19/2023 5/19/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN TEMPO
PER MARET 2023
NO. NO TTD TGL TTD SALES CUSTOMER TGL NOTA NILAI TAGIH TENOR KOLEKTOR
1 PP 0016/GAT/I/23 31/01/2023 ALIU PT. ADIANA MITRA SEJAHTERA 19/01/2023 63,489,500 30 ARTHUR
2 PP 0017/GAT/I/23 30/01/2023 HENNY JULIE 19/01/2023 44,619,000 30 ARTHUR
3 PP 0020/GAT/I/23 25/01/2023 ALIU DORTHE 24/01/2023 51,024,000 30 CAHYANTO
4 PP 0021/GAT/I/23 27/01/2023 ACAU ACAU 27/01/2023 25,779,000 30 SOLIHIN
5 PP 0024/GAT/I/23 27/01/2023 LINA LINA 27/01/2023 12,470,750 30 ARTHUR
6 PP 0001/GAT/II/23 01/02/2023 VEGA SAN YUN 01/02/2023 31,626,500 30 CAHYANTO
7 PP 0002/GAT/II/23 09/02/2023 ALIU DORTHE 01/02/2023 43,680,000 30 ARTHUR
8 PP 0003/GAT/II/23 03/02/2023 HENNY JULIE 03/02/2023 6,925,000 30 ARTHUR
9 PP 0004/GAT/II/23 07/02/2023 ALIU PT. ADIANA MITRA SEJAHTERA 07/02/2023 26,488,000 30 ARTHUR
10 PP 0005/GAT/II/23 09/02/2023 RUDI KPOP 09/02/2023 14,400,000 30 CAHYANTO
11 PP 0006/GAT/II/23 16/02/2023 JONNY ARUMI 13/02/2023 18,000,000 30 CAHYANTO
12 PP 0009/GAT/II/23 15/02/2023 ACAU ACAU 03/02/2023 26,890,000 30 SOLIHIN
13 PP 0010/GAT/II/23 23/02/2023 VEGA SAN YUN 23/02/2023 31,873,750 30 CAHYANTO
14 PP 0011/GAT/II/23 24/02/2023 HENNY HAPPILY 24/02/2023 14,400,000 30 ARTHUR
15 PP 0017/GAT/II/23 17/02/2023 ACAU ACAU 17/02/2023 13,800,000 30 SOLIHIN
16 PP 0002/GAT/XII/22 02/12/2022 KEVIN KEVIN 02/12/2022 24,600,000 90 ARTHUR
450,065,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
5/19/2023 5/19/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN TEMPO
PER MARET 2023
NO. NO TTD NO. EXCEL TGL TTD SALES CUSTOMER TGL NOTA NILAI TAGIH TENOR KOLEKTOR
1 PP 0001/GAT/I/23 2212-001 13/01/2023 VEGA CAROL 03/01/2023 293,514,500 60 ARTHUR
293,514,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
5/19/2023 5/19/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN PK
PER MARET 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALES
1 GAT2301008 1/14/2023 DAUD KORNELIUS KAMARUDIN 5,988,500 14 AD
5,988,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
5/19/2023 5/19/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN PK
PER MARET 2023
NO. NO TTD TGL TTD SALES CUSTOMER TGL NOTA NILAI TAGIH TENOR KOLEKTOR
1 GAT2212-001 13/12/2022 VEGA CAROL 13/12/2022 38,943,000 60 ARTHUR
2 GAT2301-001 02/01/2023 VEGA CAROL 02/01/2023 9,386,000 60 ARTHUR
38,943,000

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
5/19/2023 5/19/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER APRIL 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 NRJ-GAT-2023-04-0002 01-04-2023 NEW MIRAI 14,400,000 14 JOFFRIT
2 GAT-2022-12-0095 07-12-2022 ZENC FASHION 12,900,000 14 JOFFRIT
3 GAT-2022-12-0096 07-12-2022 ZENC FASHION 12,900,000 14 JOFFRIT
4 GAT-2023-01-0357 11-01-2023 ZENC FASHION 25,800,000 14 JOFFRIT
5 GAT-2023-01-0358 11-01-2023 ZENC FASHION 12,900,000 14 JOFFRIT
6 GAT-2023-02-0141 07-02-2023 FUNGKHU 12,900,000 14 VEGA
7 GAT-2023-02-0148 07-02-2023 FUNGKHU 25,907,500 14 VEGA
8 GAT-2023-02-0154 07-02-2023 FUNGKHU 12,900,000 14 VEGA
9 GAT-2023-02-0433 17-02-2023 REBANA 12,921,500 14 JONNY
10 GAT-2023-02-0434 17-02-2023 REBANA 28,440,000 14 JONNY
11 GAT-2023-02-0435 17-02-2023 REBANA 28,800,000 14 JONNY
12 GAT-2023-02-0551 23-02-2023 AJUN 13,061,250 14 VEGA
13 GAT-2023-02-0570 25-02-2023 AJUN 40,950,000 14 VEGA
14 GAT-2023-02-0579 25-02-2023 WELLY 14,400,000 14 WILLIAM
15 GAT-2023-02-0580 25-02-2023 SINAR SUKSES 9,026,250 14 AD
16 GAT-2023-03-0023 01-03-2023 BANDA 25,800,000 14 HENNY
17 GAT-2023-03-0024 01-03-2023 BANDA 25,800,000 14 HENNY
18 GAT-2023-03-0052 02-03-2023 SEDONA 13,115,000 14 HENNY
19 GAT-2023-03-0053 02-03-2023 SEDONA 12,900,000 14 HENNY
20 GAT-2023-03-0067 02-03-2023 MOSSCHIQ 15,926,500 14 VEGA
21 GAT-2023-03-0070 02-03-2023 GRATIAS 15,900,000 14 HENNY
22 GAT-2023-03-0081 02-03-2023 GRATIAS 15,900,000 14 HENNY
23 GAT-2023-03-0086 03-03-2023 GELMOR 11,758,500 14 RANI
24 GAT-2023-03-0103 03-03-2023 SEVEN 32,250,000 14 JONNY
25 GAT-2023-03-0107 02-03-2023 TRINITY TEX 12,450,000 14 TRINITY
26 GAT-2023-03-0108 04-03-2023 AJUN 12,900,000 14 VEGA
27 GAT-2023-03-0109 04-03-2023 AJUN 12,900,000 14 VEGA
28 GAT-2023-03-0163 07-03-2023 SHELL 14,400,000 14 HENNY
29 GAT-2023-03-0184 08-03-2023 CONGLEE 12,900,000 14 JONNY
30 GAT-2023-03-0186 08-03-2023 SHELL 6,450,000 14 HENNY
31 GAT-2023-03-0187 08-03-2023 SUN MODE 14,400,000 14 VEGA
32 GAT-2023-03-0188 08-03-2023 SHELL 6,471,500 14 HENNY
33 GAT-2023-03-0189 08-03-2023 SHELL 6,450,000 14 HENNY
34 GAT-2023-03-0204 08-03-2023 SHELL 12,710,000 14 HENNY
35 GAT-2023-03-0276 11-03-2023 REMY AND CO 12,792,500 14 BUI HONG
36 GAT-2023-03-0280 11-03-2023 SENORITA & CO 10,152,000 14 HENNY
37 GAT-2023-03-0316 13-03-2023 NEW MIRAI 12,900,000 14 JOFFRIT
38 GAT-2023-03-0328 14-03-2023 MONIQ 3,075,000 14 VEGA
39 GAT-2023-03-0335 14-03-2023 SENORITA & CO 5,811,000 14 HENNY
40 GAT-2023-03-0340 14-03-2023 MONIQ 3,075,000 14 VEGA
41 GAT-2023-03-0361 15-03-2023 MONIQ 3,075,000 14 VEGA
42 GAT-2023-03-0364 15-03-2023 LAZA 7,950,000 14 VEGA
43 GAT-2023-03-0416 17-03-2023 NEW MIRAI 12,900,000 14 JOFFRIT
44 GAT-2023-03-0726 28-03-2023 NEW MIRAI 14,400,000 14 JOFFRIT
616,918,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
6/13/2023 6/13/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER APRIL 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 GAT-2023-02-0605 27-02-2023 FUNGKHU 25,800,000 14 VEGA
2 GAT-2023-03-0164 07-03-2023 GRATIAS 15,635,000 14 HENNY
3 GAT-2023-03-0209 08-03-2023 SIMPLE BASIC ME 14,400,000 14 JONNY
4 GAT-2023-03-0238 09-03-2023 GRATIAS 31,482,000 14 HENNY
5 GAT-2023-03-0260 10-03-2023 EXTU 28,320,000 14 BUI HONG
6 GAT-2023-03-0284 11-03-2023 GRATIAS 26,023,000 14 HENNY
7 GAT-2023-03-0285 11-03-2023 GRATIAS 16,615,500 14 HENNY
8 GAT-2023-03-0306 13-03-2023 GRATIAS 15,900,000 14 HENNY
9 GAT-2023-03-0314 13-03-2023 GRATIAS 16,244,500 14 HENNY
10 GAT-2023-03-0382 16-03-2023 KK COLECTION 14,400,000 14 JONNY
11 GAT-2023-03-0383 16-03-2023 KK COLECTION 14,904,000 14 JONNY
12 GAT-2023-03-0385 16-03-2023 GRATIAS 15,000,000 14 HENNY
13 GAT-2023-03-0388 16-03-2023 MONIQ 12,900,000 14 VEGA
14 GAT-2023-03-0417 17-03-2023 SK 31,031,500 14 HENNY
15 GAT-2023-03-0418 17-03-2023 SK 16,642,000 14 HENNY
16 GAT-2023-03-0426 17-03-2023 KK COLECTION 14,400,000 14 JONNY
17 GAT-2023-03-0427 17-03-2023 KK COLECTION 14,088,000 14 JONNY
18 GAT-2023-03-0455 18-03-2023 BANDA 12,728,000 14 HENNY
19 GAT-2023-03-0478 20-03-2023 NEW MIRAI 26,359,000 14 JOFFRIT
20 GAT-2023-03-0491 20-03-2023 CONGLEE 48,548,000 14 JONNY
21 GAT-2023-03-0504 21-03-2023 BOTANA 15,144,000 14 JONNY
22 GAT-2023-03-0505 21-03-2023 KK COLECTION 14,016,000 14 JONNY
23 GAT-2023-03-0506 21-03-2023 KK COLECTION 14,376,000 14 JONNY
24 GAT-2023-03-0510 21-03-2023 BOTANA 13,968,000 14 JONNY
25 GAT-2023-03-0515 21-03-2023 H. OYENG 6,493,000 7 AD
26 GAT-2023-03-0524 21-03-2023 YOHISI 19,350,000 14 HENNY
27 GAT-2023-03-0530 21-03-2023 KENZIE FASHION 14,400,000 14 JOFFRIT
28 GAT-2023-03-0542 21-03-2023 GRAND MODE 9,072,000 14 JOFFRIT
29 GAT-2023-03-0543 21-03-2023 MILENA 16,112,000 14 JONNY
30 GAT-2023-03-0573 23-03-2023 MILENA 7,950,000 14 JONNY
31 GAT-2023-03-0575 23-03-2023 KK COLECTION 28,800,000 14 JONNY
32 GAT-2023-03-0582 23-03-2023 BANDA 12,900,000 14 HENNY
33 GAT-2023-03-0597 23-03-2023 TOPLY 7,950,000 14 JONNY
34 GAT-2023-03-0600 23-03-2023 VALENTINE 14,400,000 14 VEGA
35 GAT-2023-03-0601 23-03-2023 VALENTINE 14,400,000 14 VEGA
36 GAT-2023-03-0615 24-03-2023 WUNA GO 25,520,500 14 VEGA
37 GAT-2023-03-0616 24-03-2023 WUNA GO 12,943,000 14 VEGA
38 GAT-2023-03-0618 24-03-2023 CONGLEE 14,400,000 14 JONNY
39 GAT-2023-03-0640 25-03-2023 ZENIC 13,896,000 14 FELRI
40 GAT-2023-03-0658 27-03-2023 KK COLECTION 25,675,000 14 JONNY
41 GAT-2023-03-0683 27-03-2023 NEW MIRAI 34,787,000 14 JOFFRIT
42 GAT-2023-03-0700 28-03-2023 KK COLECTION 14,568,000 14 JONNY
43 GAT-2023-03-0721 28-03-2023 NEW MIRAI 51,021,250 14 JOFFRIT
813,562,250

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
6/13/2023 6/13/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER APRIL 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 NRJ-GAT-2023-04-0004 05-04-2023 J&AL 3,225,000 14 JOFFRIT
2 GAT-2023-03-0025 01-03-2023 FUNGKHU 51,600,000 14 VEGA
3 GAT-2023-03-0657 27-03-2023 KK COLECTION 14,400,000 14 JONNY
4 GAT-2023-03-0705 28-03-2023 KK COLECTION 14,496,000 14 JONNY
5 GAT-2023-03-0718 28-03-2023 YOHISI 13,459,000 14 HENNY
6 GAT-2023-03-0781 30-03-2023 KK COLECTION 13,072,000 14 JONNY
7 GAT-2023-03-0801 31-03-2023 YOHISI 6,450,000 14 HENNY
8 GAT-2023-03-0809 31-03-2023 NEW MIRAI 15,449,500 14 JOFFRIT
9 GAT-2023-03-0817 31-03-2023 NEW MIRAI 76,181,250 14 JOFFRIT
10 GAT-2023-04-0016 01-04-2023 MONIQ 9,438,500 14 VEGA
11 GAT-2023-04-0023 01-04-2023 MONIQ 15,375,000 14 VEGA
12 GAT-2023-04-0030 01-04-2023 STYLE 15,290,500 14 HENNY
13 GAT-2023-04-0043 03-04-2023 J&AL 39,130,000 14 JOFFRIT
14 GAT-2023-04-0052 03-04-2023 MONIQ 12,900,000 14 VEGA
15 GAT-2023-04-0062 04-04-2023 MONIQ 6,972,000 14 VEGA
16 GAT-2023-04-0067 04-04-2023 MONIQ 12,685,000 14 VEGA
17 GAT-2023-04-0068 04-04-2023 ASTERIA 13,944,000 14 JOFFRIT
18 GAT-2023-04-0069 04-04-2023 MONIQ 12,900,000 14 VEGA
19 GAT-2023-04-0072 04-04-2023 DGC 6,493,000 14 HENNY
20 GAT-2023-04-0073 04-04-2023 DGC 6,450,000 14 HENNY
21 GAT-2023-04-0075 04-04-2023 MONIQ 6,150,000 14 VEGA
22 GAT-2023-04-0076 04-04-2023 WUNA GO 11,040,000 14 VEGA
23 GAT-2023-04-0081 04-04-2023 PIZZO 24,380,000 14 RUDI
24 GAT-2023-04-0087 05-04-2023 MONIQ 9,430,000 14 VEGA
25 GAT-2023-04-0090 05-04-2023 MONIQ 12,900,000 14 VEGA
26 GAT-2023-04-0092 05-04-2023 J&AL 3,225,000 14 JOFFRIT
27 GAT-2023-04-0093 05-04-2023 J&AL 13,072,000 14 JOFFRIT
28 GAT-2023-04-0094 05-04-2023 MONIQ 12,900,000 14 VEGA
29 GAT-2023-04-0100 05-04-2023 STYLE 14,700,000 14 HENNY
30 GAT-2023-04-0101 05-04-2023 MODISTA 30,086,000 14 JEFRI
31 GAT-2023-04-0102 05-04-2023 SELLA 7,350,000 14 JOFFRIT
32 GAT-2023-04-0103 05-04-2023 MODISTA 32,674,500 14 JEFRI
33 GAT-2023-04-0107 05-04-2023 SELLA 7,950,000 14 JOFFRIT
34 GAT-2023-04-0110 05-04-2023 MONIQ 6,150,000 14 VEGA
35 GAT-2023-04-0122 06-04-2023 MONIQ 6,150,000 14 VEGA
36 GAT-2023-04-0126 06-04-2023 SELLA 7,950,000 14 JOFFRIT
37 GAT-2023-04-0127 06-04-2023 MONIQ 12,900,000 14 VEGA
38 GAT-2023-04-0128 06-04-2023 YOHISI 25,800,000 14 HENNY
39 GAT-2023-04-0129 06-04-2023 DGC 6,450,000 14 HENNY
40 GAT-2023-04-0130 06-04-2023 MONIQ 12,900,000 14 VEGA
41 GAT-2023-04-0131 06-04-2023 MONIQ 6,450,000 14 VEGA
42 GAT-2023-04-0135 06-04-2023 SELLA 5,883,000 14 JOFFRIT
43 GAT-2023-04-0150 08-04-2023 YOHISI 32,250,000 14 HENNY
662,201,250

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
6/13/2023 6/13/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER APRIL 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 NRJ-GAT-2023-04-0007 11-04-2023 MUTEKI 14,400,000 14 RANI
2 NRJ-GAT-2023-04-0008 11-04-2023 MUTEKI 14,400,000 14 RANI
3 GAT-2023-02-0436 17-02-2023 FUNGKHU 13,115,000 14 VEGA
4 GAT-2023-02-0462 20-02-2023 FUNGKHU 12,900,000 14 VEGA
5 GAT-2023-02-0489 21-02-2023 FUNGKHU 12,900,000 14 VEGA
6 GAT-2023-02-0491 21-02-2023 FUNGKHU 12,910,750 14 VEGA
7 GAT-2023-03-0028 01-03-2023 KIMMI 16,244,500 14 VEGA
8 GAT-2023-03-0031 01-03-2023 KIMMI 64,527,500 14 VEGA
9 GAT-2023-03-0174 08-03-2023 REBANA 13,944,000 14 JONNY
10 GAT-2023-03-0224 09-03-2023 E JUST 31,959,000 14 JONNY
11 GAT-2023-03-0278 11-03-2023 BANDA 12,921,500 14 HENNY
12 GAT-2023-03-0317 14-03-2023 SHELL 12,900,000 14 HENNY
13 GAT-2023-03-0324 14-03-2023 MUFFIN TARO 12,900,000 14 VEGA
14 GAT-2023-03-0330 14-03-2023 MOSSCHIQ 12,900,000 14 VEGA
15 GAT-2023-03-0331 14-03-2023 SHELL 6,450,000 14 HENNY
16 GAT-2023-03-0402 16-03-2023 SUN MODE 10,488,000 14 VEGA
17 GAT-2023-03-0539 21-03-2023 MUTEKI 14,400,000 14 HENNY
18 GAT-2023-03-0540 21-03-2023 MUTEKI 14,400,000 14 HENNY
19 GAT-2023-03-0577 23-03-2023 KK COLECTION 14,304,000 14 JONNY
20 GAT-2023-03-0679 27-03-2023 MIUDIS 12,900,000 14 VEGA
21 GAT-2023-03-0681 27-03-2023 SENORITA & CO 12,142,000 14 HENNY
22 GAT-2023-03-0707 28-03-2023 SINAR SUKSES 12,616,000 14 AD
23 GAT-2023-03-0711 28-03-2023 MONIQ 12,900,000 14 VEGA
24 GAT-2023-03-0734 30-03-2023 CV-7 9,959,000 14 JOFFRIT
25 GAT-2023-03-0742 29-03-2023 ANAM 25,800,000 14 JOFFRIT
26 GAT-2023-03-0744 29-03-2023 MONIQ 18,265,500 14 VEGA
27 GAT-2023-03-0746 29-03-2023 MONIQ 25,800,000 14 VEGA
28 GAT-2023-03-0778 30-03-2023 MONIQ 6,235,000 14 VEGA
29 GAT-2023-03-0788 30-03-2023 RAJA FASHION 7,976,500 14 JOFFRIT
30 GAT-2023-03-0795 30-03-2023 MONIQ 6,150,000 14 VEGA
31 GAT-2023-03-0796 31-03-2023 KOKOBUN 6,450,000 14 ALIU
32 GAT-2023-03-0800 31-03-2023 MIUDIS 12,900,000 14 VEGA
33 GAT-2023-03-0803 31-03-2023 RAJA FASHION 7,420,000 14 JOFFRIT
34 GAT-2023-03-0804 31-03-2023 DE PARIS 7,711,500 14 JONNY
35 GAT-2023-03-0806 31-03-2023 MIUDIS 12,900,000 14 VEGA
36 GAT-2023-03-0807 31-03-2023 SELLA 6,148,000 14 JOFFRIT
37 GAT-2023-03-0813 31-03-2023 COINS 15,847,000 14 JOFFRIT
38 GAT-2023-03-0814 31-03-2023 SELLA 15,635,000 14 JOFFRIT
39 GAT-2023-03-0816 31-03-2023 SELLA 7,500,000 14 JOFFRIT
40 GAT-2023-04-0143 08-04-2023 MONIQ 14,350,000 14 VEGA
41 GAT-2023-04-0144 08-04-2023 MIUDIS 12,728,000 14 VEGA
42 GAT-2023-04-0145 08-04-2023 VALENTINE 14,400,000 14 VEGA
43 GAT-2023-04-0159 08-04-2023 STYLE 29,521,000 14 HENNY
44 GAT-2023-04-0161 08-04-2023 ROLIN 33,575,500 14 HENNY
45 GAT-2023-04-0162 08-04-2023 MIUDIS 15,192,000 14 VEGA
624,386,250

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
6/13/2023 6/13/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER APRIL 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 GAT-2023-03-0104 03-03-2023 KIMMI 43,416,000 14 VEGA
2 GAT-2023-03-0207 08-03-2023 KIMMI 16,085,500 14 VEGA
3 GAT-2023-03-0208 08-03-2023 KIMMI 16,377,000 14 VEGA
4 GAT-2023-03-0243 09-03-2023 SUN MODE 12,900,000 14 VEGA
5 GAT-2023-03-0245 09-03-2023 KIMMI 14,400,000 14 VEGA
6 GAT-2023-03-0246 09-03-2023 KIMMI 14,400,000 14 VEGA
7 GAT-2023-03-0247 09-03-2023 KIMMI 14,400,000 14 VEGA
8 GAT-2023-03-0248 09-03-2023 KIMMI 14,400,000 14 VEGA
9 GAT-2023-03-0262 10-03-2023 KIMMI 38,256,000 14 VEGA
10 GAT-2023-03-0281 11-03-2023 KIMMI 6,450,000 14 VEGA
11 GAT-2023-03-0282 11-03-2023 KIMMI 12,900,000 14 VEGA
12 GAT-2023-03-0295 13-03-2023 JORDIN 15,873,500 14 HENNY
13 GAT-2023-03-0298 13-03-2023 JORDIN 14,788,592 14 HENNY
14 GAT-2023-03-0305 13-03-2023 JORDIN 15,741,000 14 HENNY
15 GAT-2023-03-0337 14-03-2023 SUN MODE 13,115,000 14 VEGA
16 GAT-2023-03-0355 15-03-2023 JORDIN 15,714,500 14 HENNY
17 GAT-2023-03-0356 15-03-2023 JORDIN 15,794,000 14 HENNY
18 GAT-2023-03-0369 15-03-2023 JORDIN 15,688,000 14 HENNY
19 GAT-2023-03-0386 16-03-2023 MOSSCHIQ 12,953,750 14 VEGA
20 GAT-2023-03-0409 16-03-2023 JORDIN 7,685,000 14 HENNY
21 GAT-2023-03-0448 18-03-2023 KK COLECTION 14,160,000 14 JONNY
22 GAT-2023-03-0449 18-03-2023 SV 12,749,500 14 JONNY
23 GAT-2023-03-0458 18-03-2023 SV 12,900,000 14 JONNY
24 GAT-2023-03-0486 20-03-2023 KK COLECTION 14,952,000 14 JONNY
25 GAT-2023-03-0527 21-03-2023 MONIQ 12,900,000 14 VEGA
26 GAT-2023-03-0532 21-03-2023 MONIQ 12,900,000 14 VEGA
27 GAT-2023-03-0534 21-03-2023 MONIQ 12,300,000 14 VEGA
28 GAT-2023-03-0667 27-03-2023 WUNA GO 14,400,000 14 VEGA
29 GAT-2023-03-0668 27-03-2023 WUNA GO 14,400,000 14 VEGA
30 GAT-2023-03-0672 27-03-2023 CHERRY 15,400,000 14 JONNY
31 GAT-2023-03-0674 27-03-2023 VN FASHION 6,450,000 14 VEGA
32 GAT-2023-03-0687 27-03-2023 VALENTINE 10,680,000 14 VEGA
33 GAT-2023-03-0688 27-03-2023 WUNA GO 31,349,500 14 VEGA
34 GAT-2023-03-0713 28-03-2023 CHERRY 14,208,000 14 JONNY
35 GAT-2023-03-0719 28-03-2023 SV 12,900,000 14 JONNY
36 GAT-2023-03-0739 29-03-2023 MAYAFI 15,120,000 14 HENNY
37 GAT-2023-03-0759 29-03-2023 JESWIL 28,090,000 14 HENNY
38 GAT-2023-04-0022 01-04-2023 VN FASHION 12,900,000 14 VEGA
39 GAT-2023-04-0044 03-04-2023 SELLA 7,950,000 14 JOFFRIT
40 GAT-2023-04-0049 03-04-2023 SELLA 8,029,500 14 JOFFRIT
41 GAT-2023-04-0053 03-04-2023 WUNA GO 11,895,000 14 VEGA
42 GAT-2023-04-0142 08-04-2023 VI FASHION 12,900,000 14 VEGA
43 GAT-2023-04-0152 08-04-2023 CALVINO 114,589,000 14 JONNY
44 GAT-2023-04-0168 08-04-2023 STYLE 16,165,000 14 HENNY
45 GAT-2023-04-0173 08-04-2023 STYLE 32,277,000 14 HENNY
46 GAT-2023-04-0190 10-04-2023 MILENA 15,900,000 14 JONNY
47 GAT-2023-04-0215 13-04-2023 ASTERIA 12,986,000 14 JOFFRIT
832,788,342

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
6/13/2023 6/13/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER APRIL 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 GAT-2023-02-0253 10-02-2023 FUNGKHU 12,900,000 14 VEGA
2 GAT-2023-02-0269 11-02-2023 FUNGKHU 38,700,000 14 VEGA
3 GAT-2023-02-0274 11-02-2023 FUNGKHU 21,887,000 14 VEGA
4 GAT-2023-02-0314 13-02-2023 GRENDY 19,763,500 14 VEGA
5 GAT-2023-02-0353 14-02-2023 GRENDY 23,009,000 14 VEGA
6 GAT-2023-02-0383 15-02-2023 GRENDY 14,400,000 14 VEGA
7 GAT-2023-02-0557 24-02-2023 E JUST 16,524,000 14 JONNY
8 GAT-2023-02-0561 24-02-2023 GRENDY 14,900,000 14 VEGA
9 GAT-2023-02-0599 27-02-2023 E JUST 32,489,000 14 JONNY
10 GAT-2023-02-0600 27-02-2023 AHIUNG 13,072,500 14 AHIUNG
11 GAT-2023-03-0015 01-03-2023 GRENDY 17,238,000 14 VEGA
12 GAT-2023-03-0056 02-03-2023 ZENC FASHION 12,900,000 14 JOFFRIT
13 GAT-2023-03-0057 02-03-2023 ZENC FASHION 12,986,000 14 JOFFRIT
14 GAT-2023-03-0058 02-03-2023 ZENC FASHION 6,450,000 14 JOFFRIT
15 GAT-2023-03-0062 02-03-2023 ZENC FASHION 6,450,000 14 JOFFRIT
16 GAT-2023-03-0077 02-03-2023 AHIUNG 50,069,750 14 AHIUNG
17 GAT-2023-03-0089 03-03-2023 E JUST 16,006,000 14 JONNY
18 GAT-2023-03-0145 06-03-2023 MOSSCHIQ 15,900,000 14 VEGA
19 GAT-2023-03-0193 08-03-2023 SV 12,900,000 14 JONNY
20 GAT-2023-03-0230 09-03-2023 QUEENISH 59,280,000 14 VIVI
21 GAT-2023-03-0231 09-03-2023 QUEENISH 57,240,000 14 VIVI
22 GAT-2023-03-0301 13-03-2023 NHM 12,986,000 14 VEGA
23 GAT-2023-03-0326 14-03-2023 SENORITA & CO 11,830,002 14 HENNY
24 GAT-2023-03-0415 17-03-2023 NHM 12,921,500 14 VEGA
25 GAT-2023-03-0419 17-03-2023 MONIQ 6,503,750 14 VEGA
26 GAT-2023-03-0421 17-03-2023 MIKU 112,015,500 14 VEGA
27 GAT-2023-03-0430 17-03-2023 MONIQ 12,900,000 14 VEGA
28 GAT-2023-03-0445 18-03-2023 KAMENLI 12,900,000 14 HENNY
29 GAT-2023-03-0450 18-03-2023 KK COLECTION 30,400,000 14 JONNY
30 GAT-2023-03-0463 18-03-2023 NEW MODE 15,600,000 14 ALIU
31 GAT-2023-03-0480 20-03-2023 TANTI 28,800,000 14 HENNY
32 GAT-2023-03-0481 20-03-2023 TANTI 29,520,000 14 HENNY
33 GAT-2023-03-0533 21-03-2023 KK COLECTION 28,800,000 14 JONNY
34 GAT-2023-03-0541 21-03-2023 KIMORA 31,561,500 14 HENNY
35 GAT-2023-03-0576 23-03-2023 CHERRY 15,000,000 14 JONNY
36 GAT-2023-03-0581 23-03-2023 SELLA 16,006,000 14 JOFFRIT
37 GAT-2023-03-0623 24-03-2023 CHERRY 14,112,000 14 JONNY
38 GAT-2023-03-0669 27-03-2023 KIMORA 15,688,000 14 HENNY
39 GAT-2023-03-0777 30-03-2023 KIMORA 15,900,000 14 HENNY
40 GAT-2023-04-0108 05-04-2023 KIMORA 7,950,000 14 HENNY
41 GAT-2023-04-0123 06-04-2023 KIMORA 15,847,000 14 HENNY
42 GAT-2023-04-0124 06-04-2023 KIMORA 16,032,500 14 HENNY
43 GAT-2023-04-0125 06-04-2023 KIMORA 7,950,000 14 HENNY
946,288,502

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
6/13/2023 6/13/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER APRIL 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 NRJ-GAT-2023-04-0001 01-04-2023 MD 15,608,500 14 JOFFRIT
2 NRJ-GAT-2023-04-0003 03-04-2023 WUNA GO 11,895,000 14 VEGA
3 GAT-2023-02-0273 11-02-2023 GRENDY 14,400,000 14 VEGA
4 GAT-2023-02-0301 13-02-2023 GRENDY 14,232,000 14 VEGA
5 GAT-2023-02-0303 13-02-2023 GRENDY 14,400,000 14 VEGA
6 GAT-2023-02-0532 23-02-2023 ZENC FASHION 12,556,000 14 JOFFRIT
7 GAT-2023-02-0533 23-02-2023 ZENC FASHION 6,450,000 14 JOFFRIT
8 GAT-2023-02-0534 23-02-2023 ZENC FASHION 25,800,000 14 JOFFRIT
9 GAT-2023-02-0606 27-02-2023 BANDA 13,029,000 14 HENNY
10 GAT-2023-02-0627 28-02-2023 CARAMEL 2,170,000 14 JOFFRIT
11 GAT-2023-02-0628 28-02-2023 CARAMEL 7,805,000 14 JOFFRIT
12 GAT-2023-02-0630 28-02-2023 BANDA 25,800,000 14 HENNY
13 GAT-2023-03-0026 01-03-2023 REBANA 6,450,000 14 JONNY
14 GAT-2023-03-0066 02-03-2023 LAW CLOTHING 12,900,000 14 VEGA
15 GAT-2023-03-0080 02-03-2023 REBANA 6,450,000 14 JONNY
16 GAT-2023-03-0090 03-03-2023 SHELL 12,878,500 14 HENNY
17 GAT-2023-03-0095 03-03-2023 SHELL 12,491,500 14 HENNY
18 GAT-2023-03-0099 03-03-2023 SHELL 14,616,000 14 HENNY
19 GAT-2023-03-0152 07-03-2023 NHM 15,876,000 14 VIVI
20 GAT-2023-03-0191 08-03-2023 KK COLECTION 14,136,000 14 JONNY
21 GAT-2023-03-0192 08-03-2023 KK COLECTION 14,256,000 14 JONNY
22 GAT-2023-03-0195 08-03-2023 ACAU 6,300,000 14 ACAU
23 GAT-2023-03-0268 10-03-2023 KK COLECTION 14,256,000 14 JONNY
24 GAT-2023-03-0271 10-03-2023 NEW MIRAI 8,056,000 14 JOFFRIT
25 GAT-2023-03-0274 11-03-2023 MONIQ 6,450,000 14 VEGA
26 GAT-2023-03-0275 11-03-2023 MONIQ 6,450,000 14 VEGA
27 GAT-2023-03-0294 13-03-2023 TOPLY 16,509,500 14 JONNY
28 GAT-2023-03-0299 13-03-2023 TOPLY 15,847,000 14 JONNY
29 GAT-2023-03-0307 13-03-2023 MONIQ 12,300,000 14 VEGA
30 GAT-2023-03-0310 13-03-2023 MONIQ 9,266,500 14 VEGA
31 GAT-2023-03-0311 13-03-2023 MONIQ 12,556,000 14 VEGA
32 GAT-2023-03-0313 13-03-2023 KK COLECTION 18,318,000 14 JONNY
33 GAT-2023-03-0320 14-03-2023 MIKU 34,944,000 14 VEGA
34 GAT-2023-03-0323 14-03-2023 MIKU 45,625,000 14 VEGA
35 GAT-2023-03-0379 16-03-2023 BIG APPLE 79,716,000 14 VEGA
36 GAT-2023-03-0384 16-03-2023 BIG APPLE 31,096,000 14 VEGA
37 GAT-2023-03-0390 16-03-2023 J&AL 6,450,000 14 JOFFRIT
38 GAT-2023-03-0391 16-03-2023 CHARIS 6,450,000 14 JONNY
39 GAT-2023-03-0392 16-03-2023 CHARIS 12,900,000 14 JONNY
40 GAT-2023-03-0423 17-03-2023 BIG APPLE 54,990,000 14 VEGA
41 GAT-2023-03-0429 17-03-2023 BIG APPLE 47,736,000 14 VEGA
42 GAT-2023-03-0452 18-03-2023 CHARIS 6,450,000 14 JONNY
43 GAT-2023-03-0650 27-03-2023 MD 15,608,500 14 JOFFRIT
44 GAT-2023-04-0015 01-04-2023 WUNA GO 11,895,000 14 VEGA
699,362,000

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
6/13/2023 6/13/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER APRIL 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 GAT-2023-03-0428 17-03-2023 BENTE 6,450,000 14 VEGA
2 GAT-2023-03-0431 17-03-2023 H. OYENG 12,900,000 7 AD
3 GAT-2023-03-0436 17-03-2023 KIMORA 15,449,500 14 HENNY
4 GAT-2023-03-0437 17-03-2023 KIMORA 15,900,000 14 HENNY
5 GAT-2023-03-0446 18-03-2023 SELLA 7,923,500 14 JOFFRIT
6 GAT-2023-03-0451 18-03-2023 SELLA 7,579,000 14 JOFFRIT
7 GAT-2023-03-0456 18-03-2023 KIMORA 15,900,000 14 HENNY
8 GAT-2023-03-0460 18-03-2023 ANAM 6,450,000 14 JOFFRIT
9 GAT-2023-03-0473 20-03-2023 STYLE 31,800,000 14 HENNY
10 GAT-2023-03-0487 20-03-2023 KIMORA 30,025,000 14 HENNY
11 GAT-2023-03-0488 20-03-2023 CHERRY 15,900,000 14 JONNY
12 GAT-2023-03-0490 20-03-2023 KIMORA 16,668,500 14 HENNY
13 GAT-2023-03-0493 20-03-2023 CHERRY 7,570,500 14 JONNY
14 GAT-2023-03-0494 20-03-2023 WUNA GO 12,900,000 14 VEGA
15 GAT-2023-03-0495 20-03-2023 VI FASHION 12,900,000 14 VEGA
16 GAT-2023-03-0496 20-03-2023 WUNA GO 12,427,000 14 VEGA
17 GAT-2023-03-0497 20-03-2023 WUNA GO 13,896,000 14 VEGA
18 GAT-2023-03-0498 20-03-2023 WUNA GO 25,800,000 14 VEGA
19 GAT-2023-03-0507 21-03-2023 MIKU 10,894,000 14 VEGA
20 GAT-2023-03-0508 21-03-2023 MIUDIS 12,900,000 14 VEGA
21 GAT-2023-03-0509 21-03-2023 WUNA GO 15,900,000 14 VEGA
22 GAT-2023-03-0516 21-03-2023 CALVINO 39,330,000 14 JONNY
23 GAT-2023-03-0526 21-03-2023 ROLIN 15,900,000 14 HENNY
24 GAT-2023-03-0574 23-03-2023 DELINA 23,240,500 14 JEFRI
25 GAT-2023-03-0611 24-03-2023 J&AL 9,030,000 14 JOFFRIT
26 GAT-2023-03-0617 24-03-2023 CHARIS 12,771,000 14 JONNY
27 GAT-2023-03-0634 25-03-2023 MIUDIS 14,400,000 14 VEGA
28 GAT-2023-03-0638 25-03-2023 CHARIS 13,308,500 14 JONNY
29 GAT-2023-03-0660 27-03-2023 SELLA 16,085,500 14 JOFFRIT
30 GAT-2023-03-0673 27-03-2023 ZENIC 10,296,000 14 FELRI
31 GAT-2023-03-0686 27-03-2023 SELLA 15,325,000 14 JOFFRIT
32 GAT-2023-03-0714 28-03-2023 SELLA 8,162,000 14 JOFFRIT
33 GAT-2023-03-0716 28-03-2023 SELLA 7,950,000 14 JOFFRIT
34 GAT-2023-03-0724 28-03-2023 WUNA GO 6,665,000 14 VEGA
35 GAT-2023-03-0725 28-03-2023 MIUDIS 14,400,000 14 VEGA
36 GAT-2023-03-0740 29-03-2023 WUNA GO 7,685,000 14 VEGA
37 GAT-2023-03-0747 29-03-2023 WUNA GO 25,800,000 14 VEGA
38 GAT-2023-03-0755 29-03-2023 ROLIN 15,158,000 14 HENNY
39 GAT-2023-03-0756 29-03-2023 EVENCIO 15,635,000 14 JOFFRIT
40 GAT-2023-03-0758 29-03-2023 EVENCIO 15,873,500 14 JOFFRIT
41 GAT-2023-03-0776 30-03-2023 ROLIN 15,767,500 14 HENNY
42 GAT-2023-03-0784 30-03-2023 ROLIN 16,271,000 14 HENNY
43 GAT-2023-03-0785 30-03-2023 MIUDIS 6,514,500 14 VEGA
44 GAT-2023-03-0787 30-03-2023 KENZIE FASHION 14,400,000 14 JOFFRIT
45 GAT-2023-03-0789 30-03-2023 MIUDIS 8,056,000 14 VEGA
46 GAT-2023-03-0810 31-03-2023 FELLIOR 15,714,500 14 JOFFRIT
47 GAT-2023-04-0042 03-04-2023 ZEFAYA 7,950,000 14 VEGA
48 GAT-2023-04-0097 05-04-2023 MIKKA 16,032,500 14 VIVI
695,854,000

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
6/13/2023 6/13/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER APRIL 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 NRJ-GAT-2023-02-0002 04-02-2023 COPIOSA 3,225,000 14 VEGA
2 GAT-2023-03-0016 01-03-2023 GRENDY 11,544,000 14 VEGA
3 GAT-2023-03-0017 01-03-2023 GRENDY 15,351,000 14 VEGA
4 GAT-2023-03-0018 01-03-2023 GRENDY 15,223,500 14 VEGA
5 GAT-2023-03-0113 04-03-2023 ZENC FASHION 12,900,000 14 JOFFRIT
6 GAT-2023-03-0114 04-03-2023 SUN MODE 25,800,000 14 VEGA
7 GAT-2023-03-0173 08-03-2023 DIOR 14,400,000 14 JOFFRIT
8 GAT-2023-03-0200 08-03-2023 WELLY 14,400,000 14 WILLIAM
9 GAT-2023-03-0201 08-03-2023 MUTEKI 14,400,000 14 RANI
10 GAT-2023-03-0202 08-03-2023 WELLY 14,400,000 14 WILLIAM
11 GAT-2023-03-0203 08-03-2023 MUTEKI 14,400,000 14 RANI
12 GAT-2023-03-0232 09-03-2023 ZENC FASHION 25,800,000 14 JOFFRIT
13 GAT-2023-03-0234 09-03-2023 ZENC FASHION 6,450,000 14 JOFFRIT
14 GAT-2023-03-0235 09-03-2023 ZENC FASHION 12,900,000 14 JOFFRIT
15 GAT-2023-03-0237 09-03-2023 SV 12,900,000 14 JONNY
16 GAT-2023-03-0240 09-03-2023 SV 12,900,000 14 JONNY
17 GAT-2023-03-0289 11-03-2023 CALISTA 10,656,000 14 HENNY
18 GAT-2023-03-0290 11-03-2023 CALISTA 14,160,000 14 HENNY
19 GAT-2023-03-0334 14-03-2023 BELLEZA 48,283,000 14 HENNY
20 GAT-2023-03-0341 14-03-2023 SEVEN 6,450,000 14 JONNY
21 GAT-2023-03-0363 15-03-2023 CONGLEE 40,253,500 14 JONNY
22 GAT-2023-03-0381 16-03-2023 DE PARIS 7,870,500 14 JONNY
23 GAT-2023-03-0387 16-03-2023 CONGLEE 28,800,000 14 JONNY
24 GAT-2023-03-0397 16-03-2023 SEVEN 44,827,500 14 JONNY
25 GAT-2023-03-0422 17-03-2023 COCOYU 14,400,000 14 JOFFRIT
26 GAT-2023-03-0447 18-03-2023 KK COLECTION 28,320,000 14 JONNY
27 GAT-2023-03-0472 20-03-2023 BIG APPLE 63,341,250 14 VEGA
28 GAT-2023-03-0479 20-03-2023 SENORITA & CO 15,550,000 14 HENNY
29 GAT-2023-03-0485 20-03-2023 KK COLECTION 14,880,000 14 JONNY
30 GAT-2023-03-0525 21-03-2023 VN FASHION 12,900,000 14 VEGA
31 GAT-2023-03-0560 23-03-2023 BIG APPLE 62,686,000 14 VEGA
32 GAT-2023-03-0564 23-03-2023 BIG APPLE 31,980,000 14 VEGA
33 GAT-2023-03-0571 23-03-2023 VN FASHION 12,900,000 14 VEGA
34 GAT-2023-03-0572 23-03-2023 NEW MIRAI 25,800,000 14 JOFFRIT
35 GAT-2023-03-0583 23-03-2023 VN FASHION 6,450,000 14 VEGA
36 GAT-2023-03-0599 23-03-2023 EN-Q 6,450,000 14 JONNY
37 GAT-2023-03-0612 24-03-2023 MONIQ 12,900,000 14 VEGA
38 GAT-2023-03-0614 24-03-2023 MONIQ 9,163,500 14 VEGA
39 GAT-2023-03-0622 24-03-2023 SK 29,304,000 14 RUDI
40 GAT-2023-03-0632 25-03-2023 H. OYENG 9,240,000 7 AD
41 GAT-2023-03-0654 27-03-2023 ANAM 24,918,500 14 JOFFRIT
42 GAT-2023-03-0661 27-03-2023 BIG APPLE 31,376,000 14 VEGA
43 GAT-2023-03-0680 27-03-2023 SENORITA & CO 14,400,000 14 HENNY
44 GAT-2023-03-0682 27-03-2023 POPSICLE 15,250,000 14 HENNY
45 GAT-2023-03-0712 28-03-2023 H. OYENG 12,577,500 7 AD
46 GAT-2023-03-0738 29-03-2023 BIG APPLE 63,262,500 14 VEGA
47 GAT-2023-03-0798 31-03-2023 BIG APPLE 47,320,000 14 VEGA
48 GAT-2023-04-0027 01-04-2023 BIG APPLE 15,900,000 14 VEGA
1,003,113,250

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
6/13/2023 6/13/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN TEMPO
PER APRIL 2023
NO. NO TTD TGL TTD SALES CUSTOMER TGL NOTA NILAI TAGIH TENOR KOLEKTOR
1 PP 0002/GAT/I/23 11/01/2023 VEGA CAROL 06/01/2023 96,772,500 60 ARTHUR
2 PP 0015/GAT/I/23 30/01/2023 VEGA CAROL 18/01/2023 149,826,500 60 ARTHUR
3 PP 0022/GAT/I/23 10/01/2023 FERLI ANDRE 10/01/2023 12,060,000 90 CAHYANTO
4 PP 0004/GAT/III/23 02/03/2023 HENNY HAPPILY 02/03/2023 11,562,500 30 ARTHUR
5 PP 0005/GAT/III/23 09/03/2023 HENNY JULIE 09/03/2023 11,400,000 30 ARTHUR
6 PP 0009/GAT/III/23 27/03/2023 VEGA SAN YUN 20/03/2023 38,700,000 30 CAHYANTO
320,321,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
6/15/2023 6/15/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER MEI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 GAT-2023-03-0537 21-03-2023 GRENDY 14,448,000 14 VEGA
2 GAT-2023-03-0538 21-03-2023 GRENDY 14,928,000 14 VEGA
3 GAT-2023-03-0561 23-03-2023 GRENDY 14,625,000 14 VEGA
4 GAT-2023-03-0569 23-03-2023 POSH GIRL 26,230,000 14 RUDI
5 GAT-2023-03-0652 27-03-2023 ZENC FASHION 19,371,500 14 JOFFRIT
6 GAT-2023-03-0659 27-03-2023 GRENDY 12,900,000 14 VEGA
7 GAT-2023-03-0675 27-03-2023 ZENC FASHION 12,900,000 14 JOFFRIT
8 GAT-2023-03-0752 29-03-2023 FUNGKHU 12,900,000 14 VEGA
9 GAT-2023-03-0779 30-03-2023 SIMPLE BASIC ME 12,900,000 14 JONNY
10 GAT-2023-03-0812 31-03-2023 SIMPLE BASIC ME 14,400,000 14 JONNY
11 GAT-2023-04-0028 01-04-2023 FUNGKHU 12,900,000 14 VEGA
12 GAT-2023-04-0078 04-04-2023 PRIMA FASHION 14,400,000 14 JONNY
13 GAT-2023-04-0178 10-04-2023 H. OYENG 12,706,500 7 AD
14 GAT-2023-04-0179 10-04-2023 SUN MODE 14,400,000 14 VEGA
15 GAT-2023-04-0180 10-04-2023 LIZUKA 6,235,000 14 WILLIAM
16 GAT-2023-04-0188 10-04-2023 SEVEN 38,700,000 14 JONNY
17 GAT-2023-04-0200 11-04-2023 KK COLECTION 25,800,000 14 JONNY
18 GAT-2023-04-0209 12-04-2023 SEVEN 12,900,000 14 JONNY
19 GAT-2023-04-0210 12-04-2023 SEVEN 25,800,000 14 JONNY
20 GAT-2023-04-0211 12-04-2023 MAX 12,900,000 14 VIVI
21 GAT-2023-04-0222 18-04-2023 TANTI 14,400,000 14 HENNY
22 GAT-2023-05-0014 02-05-2023 YOHISI 32,680,000 14 HENNY
23 GAT-2023-05-0027 03-05-2023 KAMENLI 9,450,000 14 HENNY
24 GAT-2023-05-0030 03-05-2023 SINAR SUKSES 12,450,000 14 AD
25 GAT-2023-05-0044 04-05-2023 VN 6,278,000 14 WILLIAM
26 GAT-2023-05-0046 04-05-2023 KIMORA 16,324,000 14 HENNY
27 GAT-2023-05-0047 04-05-2023 WUNA GO 12,900,000 14 VEGA
28 GAT-2023-05-0049 04-05-2023 YOHISI 12,900,000 14 HENNY
29 GAT-2023-05-0052 04-05-2023 CHERRY 16,430,000 14 JONNY
30 GAT-2023-05-0053 04-05-2023 SHANKIERA 15,635,000 14 HENNY
31 GAT-2023-05-0056 04-05-2023 DGC 6,450,000 14 HENNY
32 GAT-2023-05-0060 05-05-2023 MAYAFI 31,800,000 14 HENNY
33 GAT-2023-05-0061 05-05-2023 H. OYENG 6,450,000 7 AD
34 GAT-2023-05-0063 05-05-2023 VN 6,450,000 14 WILLIAM
35 GAT-2023-05-0065 05-05-2023 KIMORA 15,900,000 14 HENNY
36 GAT-2023-05-0066 05-05-2023 SHANKIERA 15,635,000 14 HENNY
37 GAT-2023-05-0083 06-05-2023 ELOVEE 12,900,000 14 JEFRI
38 GAT-2023-05-0085 06-05-2023 DGC 6,665,000 14 HENNY
39 GAT-2023-05-0086 06-05-2023 CALVINO 153,045,000 14 JONNY
40 GAT-2023-05-0088 06-05-2023 SINAR SUKSES 5,925,000 14 AD
41 GAT-2023-05-0120 08-05-2023 SHANKIERA 15,300,000 14 HENNY
42 GAT-2023-05-0123 08-05-2023 ELOVEE 14,400,000 14 JEFRI
43 GAT-2023-05-0149 09-05-2023 MIUDIS 12,900,000 14 VEGA
44 GAT-2023-05-0152 09-05-2023 SHANKIERA 15,900,000 14 HENNY
45 GAT-2023-05-0160 09-05-2023 KIMORA 14,376,000 14 HENNY
46 GAT-2023-05-0184 10-05-2023 MIUDIS 6,450,000 14 VEGA
47 GAT-2023-05-0202 10-05-2023 KIMORA 16,112,000 14 HENNY
48 GAT-2023-05-0294 13-05-2023 COINS 16,244,500 14 JOFFRIT
49 GAT-2023-05-0296 13-05-2023 EN-Q 10,416,000 14 JONNY
50 GAT-2023-05-0313 15-05-2023 RAJA FASHION 7,950,000 14 JOFFRIT
873,059,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER MEI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 GAT-2023-04-0141 08-04-2023 SEVEN 39,431,000 14 JONNY
2 GAT-2023-04-0154 08-04-2023 KK COLECTION 14,725,000 14 JONNY
3 GAT-2023-04-0170 08-04-2023 MAX 12,900,000 14 VIVI
4 GAT-2023-04-0171 08-04-2023 SV 12,900,000 14 JONNY
5 GAT-2023-04-0181 10-04-2023 KK COLECTION 14,640,000 14 JONNY
6 GAT-2023-04-0182 10-04-2023 KK COLECTION 14,400,000 14 JONNY
7 GAT-2023-04-0183 10-04-2023 KK COLECTION 14,136,000 14 JONNY
8 GAT-2023-04-0189 10-04-2023 SHELL 6,450,000 14 HENNY
9 GAT-2023-04-0205 11-04-2023 WUNA GO 15,120,000 14 VEGA
10 GAT-2023-04-0212 12-04-2023 SHELL 6,880,000 14 HENNY
11 GAT-2023-05-0032 03-05-2023 WUNA GO 12,900,000 14 VEGA
12 GAT-2023-05-0033 03-05-2023 WUNA GO 15,900,000 14 VEGA
13 GAT-2023-05-0035 03-05-2023 WUNA GO 15,900,000 14 VEGA
14 GAT-2023-05-0036 03-05-2023 WUNA GO 14,850,000 14 VEGA
15 GAT-2023-05-0026 03-05-2023 CROWN TEXTILE & TAILOR 11,934,000 14 DEISY
16 GAT-2023-05-0029 03-05-2023 PT. TARIF INTI FASHION 6,256,500 14 JULIANA AC
17 GAT-2023-05-0039 02-05-2023 H. OYENG 12,448,500 7 AD
18 GAT-2023-05-0040 03-05-2023 H. OYENG 6,278,000 7 AD
19 GAT-2023-05-0043 04-05-2023 SAVIRA 10,575,000 14 JEFRI
20 GAT-2023-05-0064 05-05-2023 PT. SINARTEX INDO PERSADA 6,450,000 14 ECOM
21 GAT-2023-05-0069 05-05-2023 SANSAN 9,589,000 14 JONNY
22 GAT-2023-05-0102 08-05-2023 PT. TARIF INTI FASHION 13,136,500 14 JULIANA AC
23 GAT-2023-05-0106 08-05-2023 BIGS 2,300,500 14 JEFRI
24 GAT-2023-05-0107 08-05-2023 BIGS 6,536,000 14 JEFRI
25 GAT-2023-05-0113 08-05-2023 LAZA 15,370,000 14 VEGA
26 GAT-2023-05-0115 08-05-2023 LINA 6,439,500 14 LINA
27 GAT-2023-05-0119 08-05-2023 ZEFAYA 15,300,000 14 VEGA
28 GAT-2023-05-0134 09-05-2023 ZEFAYA 31,667,500 14 VEGA
29 GAT-2023-05-0147 09-05-2023 VI FASHION 12,900,000 14 VEGA
30 GAT-2023-05-0156 09-05-2023 BENTE 6,611,250 14 BUI HONG
31 GAT-2023-05-0159 09-05-2023 MIZZLE 13,039,750 14 VIVI
32 GAT-2023-05-0171 10-05-2023 ASTERIA 12,900,000 14 JOFFRIT
33 GAT-2023-05-0172 10-05-2023 ASTERIA 12,900,000 14 JOFFRIT
34 GAT-2023-05-0173 10-05-2023 PT. SINARTEX INDO PERSADA 6,428,500 14 ECOM
35 GAT-2023-05-0177 10-05-2023 LYON 12,685,000 14 JONNY
36 GAT-2023-05-0178 10-05-2023 LYON 13,115,000 14 JONNY
37 GAT-2023-05-0185 10-05-2023 LYON 12,900,000 14 JONNY
38 GAT-2023-05-0193 10-05-2023 ASTERIA 6,450,000 14 JOFFRIT
39 GAT-2023-05-0195 10-05-2023 ELOVEE 12,169,000 14 JEFRI
40 GAT-2023-05-0197 10-05-2023 SANSAN 12,448,500 14 JONNY
41 GAT-2023-05-0216 11-05-2023 YOHISI 25,800,000 14 HENNY
42 GAT-2023-05-0218 11-05-2023 LYON 18,619,000 14 JONNY
43 GAT-2023-05-0224 11-05-2023 SANSAN 12,663,500 14 JONNY
44 GAT-2023-05-0227 11-05-2023 R+ 12,792,500 14 JOFFRIT
45 GAT-2023-05-0228 11-05-2023 R+ 8,138,000 14 JOFFRIT
46 GAT-2023-05-0229 11-05-2023 CALVINO 5,833,000 14 JONNY
47 GAT-2023-05-0284 13-05-2023 LION MAS 14,400,000 14 JEFRI
48 GAT-2023-05-0287 13-05-2023 KENWARD 15,900,000 7 JOFFRIT
49 GAT-2023-05-0295 13-05-2023 KOKOBUN 13,072,000 14 VIVI
50 GAT-2023-05-0316 15-05-2023 ANAM 12,685,000 14 JOFFRIT
51 GAT-2023-05-0326 15-05-2023 KAMENLI 12,900,000 14 HENNY
652,763,000

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER MEI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 NRJ-GAT-2023-02-0005 15-02-2023 GRENDY 13,113,000 14 VEGA
2 NRJ-GAT-2023-03-0014 27-03-2023 FUNGKHU 12,900,000 14 VEGA
3 NRJ-GAT-2023-04-0009 10-04-2023 SULLI 504,000 14 RUDI
4 GAT-2023-03-0110 04-03-2023 CROWN TEXTILE & TAILOR 22,718,000 14 DEISY
5 GAT-2023-03-0115 04-03-2023 GRENDY 52,875,000 14 VEGA
6 GAT-2023-03-0119 04-03-2023 GRENDY 14,400,000 14 VEGA
7 GAT-2023-03-0121 04-03-2023 GRENDY 18,964,500 14 VEGA
8 GAT-2023-03-0149 07-03-2023 CROWN TEXTILE & TAILOR 10,878,000 14 DEISY
9 GAT-2023-03-0150 07-03-2023 GRENDY 13,115,000 14 VEGA
10 GAT-2023-03-0162 07-03-2023 CROWN TEXTILE & TAILOR 14,400,000 14 DEISY
11 GAT-2023-03-0279 11-03-2023 GRENDY 19,350,000 14 VEGA
12 GAT-2023-03-0459 18-03-2023 VIERDO 31,800,000 14 BUI HONG
13 GAT-2023-03-0476 20-03-2023 E JUST 15,767,500 14 JONNY
14 GAT-2023-03-0503 21-03-2023 E JUST 16,483,000 14 JONNY
15 GAT-2023-03-0518 21-03-2023 GRENDY 29,280,000 14 VEGA
16 GAT-2023-03-0520 21-03-2023 GRENDY 14,376,000 14 VEGA
17 GAT-2023-03-0522 21-03-2023 GRENDY 7,050,000 14 VEGA
18 GAT-2023-03-0523 21-03-2023 GRENDY 49,632,000 14 VEGA
19 GAT-2023-03-0563 23-03-2023 E JUST 15,900,000 14 JONNY
20 GAT-2023-03-0605 24-03-2023 ZENC FASHION 12,900,000 14 JOFFRIT
21 GAT-2023-03-0610 24-03-2023 ZENC FASHION 12,900,000 14 JOFFRIT
22 GAT-2023-03-0621 24-03-2023 SIMPLE BASIC ME 14,256,000 14 JONNY
23 GAT-2023-03-0637 25-03-2023 SARANG FASHION 42,793,500 14 JOFFRIT
24 GAT-2023-03-0639 25-03-2023 SARANG FASHION 28,106,000 14 JOFFRIT
25 GAT-2023-03-0641 25-03-2023 FUNGKHU 25,800,000 14 VEGA
26 GAT-2023-03-0671 27-03-2023 SIMPLE BASIC ME 14,400,000 14 JONNY
27 GAT-2023-03-0792 30-03-2023 KINOA 13,084,500 14 HENNY
28 GAT-2023-03-0805 31-03-2023 CROWN TEXTILE & TAILOR 16,430,000 14 DEISY
29 GAT-2023-04-0045 03-04-2023 DE'VALY 43,752,000 14 HENNY
30 GAT-2023-04-0046 03-04-2023 SUN MODE 13,968,000 14 VEGA
31 GAT-2023-04-0047 03-04-2023 JORDIN 15,926,500 14 HENNY
32 GAT-2023-04-0048 03-04-2023 JORDIN 8,029,500 14 HENNY
33 GAT-2023-04-0051 03-04-2023 SULLI 14,400,000 14 RUDI
34 GAT-2023-04-0059 04-04-2023 JORDIN 8,029,500 14 HENNY
35 GAT-2023-04-0060 04-04-2023 JORDIN 8,003,000 14 HENNY
36 GAT-2023-04-0061 04-04-2023 JORDIN 7,950,000 14 HENNY
37 GAT-2023-04-0089 05-04-2023 JORDIN 14,919,500 14 HENNY
38 GAT-2023-04-0098 05-04-2023 JORDIN 8,082,500 14 HENNY
39 GAT-2023-04-0099 05-04-2023 JORDIN 8,452,500 14 HENNY
40 GAT-2023-04-0106 05-04-2023 JORDIN 7,632,000 14 HENNY
41 GAT-2023-04-0121 06-04-2023 JORDIN 7,950,000 14 HENNY
42 GAT-2023-04-0132 06-04-2023 JORDIN 14,136,000 14 HENNY
43 GAT-2023-04-0166 08-04-2023 JORDIN 15,264,000 14 HENNY
44 GAT-2023-04-0167 08-04-2023 JORDIN 16,695,000 14 HENNY
45 GAT-2023-04-0169 08-04-2023 JORDIN 31,800,000 14 HENNY
46 GAT-2023-04-0172 08-04-2023 SEVEN 38,807,500 14 JONNY
47 GAT-2023-04-0202 11-04-2023 MOSSCHIQ 6,600,500 14 VEGA
48 GAT-2023-04-0206 11-04-2023 MOSSCHIQ 7,560,000 14 VEGA
49 12-04-2023 JORDIN 12,090,000 14 HENNY
50 GAT-2023-05-0341 16-05-2023 LION MAS 14,400,000 14 JEFRI
51 GAT-2023-05-0350 16-05-2023 PT. SINARTEX INDO PERSADA 6,622,000 14 ECOM
52 GAT-2023-05-0352 16-05-2023 ERIKA 15,714,500 14 JONNY
847,926,500

MENYERAHKAN, MENGETAHUI, MENERIMA,


( AULIA ) ( FEBRI )
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER MEI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 GAT-2023-03-0366 15-03-2023 SEDONA 12,513,000 14 HENNY
2 GAT-2023-03-0393 16-03-2023 SEDONA 13,222,500 14 HENNY
3 GAT-2023-03-0394 16-03-2023 FUNGKHU 25,800,000 14 VEGA
4 GAT-2023-03-0396 16-03-2023 SEDONA 6,493,000 14 HENNY
5 GAT-2023-03-0406 16-03-2023 PRIMA FASHION 14,400,000 14 BUI HONG
6 GAT-2023-03-0568 23-03-2023 AJUN 9,282,000 14 VEGA
7 GAT-2023-03-0603 24-03-2023 AJUN 11,303,500 14 VEGA
8 GAT-2023-03-0604 24-03-2023 AJUN 14,736,000 14 VEGA
9 GAT-2023-03-0620 24-03-2023 BANDA 25,800,000 14 HENNY
10 GAT-2023-03-0633 25-03-2023 SEDONA 12,900,000 14 HENNY
11 GAT-2023-03-0635 25-03-2023 BANDA 25,821,500 14 HENNY
12 GAT-2023-03-0653 27-03-2023 MIDELLA 14,568,000 14 HENNY
13 GAT-2023-03-0678 27-03-2023 BENTE 12,900,000 14 VEGA
14 GAT-2023-03-0703 28-03-2023 KK COLECTION 14,400,000 14 JONNY
15 GAT-2023-03-0704 28-03-2023 KK COLECTION 28,824,000 14 JONNY
16 GAT-2023-03-0708 28-03-2023 SAN SAN 12,600,000 14 SAN-SAN
17 GAT-2023-03-0709 28-03-2023 MOSSCHIQ 6,450,000 14 VEGA
18 GAT-2023-03-0710 28-03-2023 MOSSCHIQ 12,900,000 14 VEGA
19 GAT-2023-03-0717 28-03-2023 CONGLEE 47,488,000 14 JONNY
20 GAT-2023-03-0741 29-03-2023 MANNA 14,160,000 14 JOFFRIT
21 GAT-2023-03-0743 29-03-2023 GELMOR 8,833,500 14 RANI
22 GAT-2023-03-0749 29-03-2023 MOSSCHIQ 12,900,000 14 VEGA
23 GAT-2023-03-0750 29-03-2023 BENTE 6,450,000 14 VEGA
24 GAT-2023-03-0751 29-03-2023 AJUN 12,900,000 14 VEGA
25 GAT-2023-03-0753 29-03-2023 BANDA 12,900,000 14 HENNY
26 GAT-2023-03-0754 29-03-2023 SHELL 12,685,000 14 HENNY
27 GAT-2023-03-0757 29-03-2023 MUTEKI 7,950,000 14 HENNY
28 GAT-2023-03-0761 29-03-2023 TOPLY 7,950,000 14 JONNY
29 GAT-2023-03-0783 30-03-2023 SEDONA 12,878,500 14 HENNY
30 GAT-2023-03-0797 31-03-2023 KK COLECTION 28,632,000 14 JONNY
31 GAT-2023-03-0802 31-03-2023 TOPLY 7,950,000 14 JONNY
32 GAT-2023-04-0017 01-04-2023 MANNA 14,400,000 14 JOFFRIT
33 GAT-2023-04-0021 01-04-2023 TOPLY 7,950,000 14 JONNY
34 GAT-2023-04-0025 01-04-2023 AJUN 8,775,000 14 VEGA
35 GAT-2023-04-0026 01-04-2023 BANDA 26,488,000 14 HENNY
36 GAT-2023-04-0029 01-04-2023 CONGLEE 39,538,000 14 JONNY
37 GAT-2023-04-0039 03-04-2023 TOPLY 7,632,000 14 JONNY
38 GAT-2023-04-0070 04-04-2023 VALKEZ 16,589,000 14 VIVI
39 GAT-2023-04-0086 05-04-2023 MIKU 16,403,500 14 VEGA
40 GAT-2023-04-0133 06-04-2023 SHELL 12,900,000 14 HENNY
41 GAT-2023-04-0134 06-04-2023 BANDA 25,800,000 14 HENNY
42 GAT-2023-04-0146 08-04-2023 NEW MIRAI 7,350,000 14 JOFFRIT
43 GAT-2023-04-0148 08-04-2023 NEW MIRAI 7,950,000 14 JOFFRIT
44 GAT-2023-04-0158 08-04-2023 NEW MIRAI 7,764,500 14 JOFFRIT
45 GAT-2023-04-0160 08-04-2023 JULIANS CS 14,400,000 14 JONNY
46 GAT-2023-04-0192 10-04-2023 SELLA 15,900,000 14 JOFFRIT
47 GAT-2023-04-0203 11-04-2023 SELLA 11,466,000 14 JOFFRIT
48 GAT-2023-05-0380 17-05-2023 ANAM 6,665,000 14 JOFFRIT
49 GAT-2023-05-0388 17-05-2023 KOKOBUN 6,450,000 14 JEFRI
50 GAT-2023-05-0405 17-05-2023 UNIQUE 12,900,000 14 JOFFRIT
735,911,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER MEI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 NRJ-GAT-2023-04-0005 05-04-2023 SML 14,400,000 14 VIVI
2 NRJ-GAT-2023-05-0002 09-05-2023 KIMORA 16,377,000 14 HENNY
3 GAT-2023-03-0019 01-03-2023 GRENDY 22,389,000 14 VEGA
4 GAT-2023-03-0020 01-03-2023 GRENDY 11,329,500 14 VEGA
5 GAT-2023-03-0034 01-03-2023 GRENDY 14,400,000 14 VEGA
6 GAT-2023-03-0069 02-03-2023 FUNGKHU 12,953,750 14 VEGA
7 GAT-2023-03-0139 06-03-2023 FUNGKHU 12,900,000 14 VEGA
8 GAT-2023-03-0303 13-03-2023 FUNGKHU 12,900,000 14 VEGA
9 GAT-2023-03-0360 15-03-2023 KIMMI 16,377,000 14 VEGA
10 GAT-2023-03-0370 15-03-2023 SHALOM 15,423,000 14 HENNY
11 GAT-2023-03-0395 16-03-2023 SHALOM 15,264,000 14 HENNY
12 GAT-2023-03-0398 16-03-2023 SHALOM 12,900,000 14 HENNY
13 GAT-2023-03-0511 21-03-2023 BOTANA 14,688,000 14 JONNY
14 GAT-2023-03-0512 21-03-2023 BOTANA 14,160,000 14 JONNY
15 GAT-2023-03-0531 21-03-2023 SIE LIE 25,800,000 14 VEGA
16 GAT-2023-03-0535 21-03-2023 KIMMI 31,773,500 14 VEGA
17 GAT-2023-03-0536 21-03-2023 MOSSCHIQ 12,900,000 14 VEGA
18 GAT-2023-03-0556 24-03-2023 KIMMI 28,800,000 14 VEGA
19 GAT-2023-03-0565 23-03-2023 OK SHOP 14,304,000 14 HENNY
20 GAT-2023-03-0566 23-03-2023 AHIUNG 62,042,500 14 AHIUNG
21 GAT-2023-03-0567 23-03-2023 AHIUNG 24,900,000 14 AHIUNG
22 GAT-2023-03-0662 27-03-2023 KIMMI 12,900,000 14 VEGA
23 GAT-2023-03-0676 27-03-2023 SUN MODE 14,856,000 14 VEGA
24 GAT-2023-03-0702 28-03-2023 KK COLECTION 14,400,000 14 JONNY
25 GAT-2023-03-0715 28-03-2023 SENORITA & CO 14,616,000 14 HENNY
26 GAT-2023-03-0748 29-03-2023 SIE LIE 25,800,000 14 VEGA
27 GAT-2023-03-0762 29-03-2023 KIMMI 15,820,500 14 VEGA
28 GAT-2023-03-0780 30-03-2023 KK COLECTION 12,900,000 14 JONNY
29 GAT-2023-03-0799 31-03-2023 SIE LIE 25,800,000 14 VEGA
30 GAT-2023-03-0808 31-03-2023 NEW MIRAI 7,552,500 14 JOFFRIT
31 GAT-2023-04-0024 01-04-2023 SENORITA & CO 7,950,000 14 HENNY
32 GAT-2023-04-0066 04-04-2023 KK COLECTION 14,352,000 14 JONNY
33 GAT-2023-04-0079 04-04-2023 KK COLECTION 14,640,000 14 JONNY
34 GAT-2023-04-0088 05-04-2023 KK COLECTION 14,400,000 14 JONNY
35 GAT-2023-04-0095 05-04-2023 LIZUKA 12,900,000 14 VEGA
36 GAT-2023-04-0096 05-04-2023 SIE LIE 25,800,000 14 VEGA
37 GAT-2023-04-0104 05-04-2023 KIMMI 28,800,000 14 VEGA
38 GAT-2023-04-0105 05-04-2023 KIMMI 28,800,000 14 VEGA
39 GAT-2023-04-0109 05-04-2023 REBANA 15,360,000 14 JONNY
40 GAT-2023-04-0119 06-04-2023 KK COLECTION 14,184,000 14 JONNY
41 GAT-2023-04-0120 06-04-2023 KK COLECTION 14,400,000 14 JONNY
42 GAT-2023-04-0147 08-04-2023 SELLA 15,500,000 14 JOFFRIT
43 GAT-2023-04-0149 08-04-2023 SELLA 7,950,000 14 JOFFRIT
44 GAT-2023-04-0151 08-04-2023 WUNA GO 6,450,000 14 VEGA
45 GAT-2023-04-0153 08-04-2023 KIMMI 14,880,000 14 VEGA
46 GAT-2023-04-0163 08-04-2023 REBANA 15,375,000 14 JONNY
47 GAT-2023-04-0165 08-04-2023 REBANA 15,125,000 14 JONNY
48 GAT-2023-04-0191 10-04-2023 ROLIN 15,900,000 14 HENNY
49 GAT-2023-05-0410 17-05-2023 EVENCIO 19,599,000 14 JOFFRIT
50 GAT-2023-05-0411 17-05-2023 MIUDIS 12,900,000 14 VEGA
51 GAT-2023-05-0093 09-05-2023 KIMORA 16,377,000 14 HENNY
821,714,250

MENYERAHKAN, MENGETAHUI, MENERIMA,


( AULIA ) ( FEBRI )
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER MEI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 GAT-2023-03-0035 01-03-2023 GRENDY 14,376,000 14 VEGA
2 GAT-2023-03-0068 02-03-2023 GRENDY 11,466,000 14 VEGA
3 GAT-2023-03-0338 14-03-2023 SUN MODE 12,900,000 14 VEGA
4 GAT-2023-03-0339 14-03-2023 SUN MODE 12,900,000 14 VEGA
5 GAT-2023-03-0434 17-03-2023 FUNGKHU 16,483,000 14 VEGA
6 GAT-2023-03-0443 17-03-2023 ZENC FASHION 6,450,000 14 JOFFRIT
7 GAT-2023-03-0453 18-03-2023 FUNGKHU 16,456,500 14 VEGA
8 GAT-2023-03-0454 18-03-2023 ZENC FASHION 6,450,000 14 JOFFRIT
9 GAT-2023-03-0457 18-03-2023 ZENC FASHION 12,900,000 14 JOFFRIT
10 GAT-2023-03-0461 18-03-2023 ZENC FASHION 11,072,500 14 JOFFRIT
11 GAT-2023-03-0475 20-03-2023 FUNGKHU 38,700,000 14 VEGA
12 GAT-2023-03-0489 20-03-2023 SEVEN 12,900,000 14 JONNY
13 GAT-2023-03-0528 21-03-2023 SEVEN 12,900,000 14 JONNY
14 GAT-2023-03-0529 21-03-2023 SEVEN 25,800,000 14 JONNY
15 GAT-2023-03-0544 21-03-2023 FUNGKHU 12,900,000 14 VEGA
16 GAT-2023-03-0578 23-03-2023 ZENC FASHION 6,665,000 14 JOFFRIT
17 GAT-2023-03-0579 23-03-2023 ZENC FASHION 12,900,000 14 JOFFRIT
18 GAT-2023-03-0580 23-03-2023 ZENC FASHION 9,567,500 14 JOFFRIT
19 GAT-2023-03-0602 24-03-2023 JORDIN 16,059,000 14 HENNY
20 GAT-2023-03-0607 24-03-2023 AH 12,600,000 14 AH
21 GAT-2023-03-0636 25-03-2023 FUNGKHU 64,500,000 14 VEGA
22 GAT-2023-03-0670 27-03-2023 SIMPLE BASIC ME 30,125,000 14 JONNY
23 GAT-2023-03-0684 27-03-2023 LIZUKA 6,450,000 14 WILLIAM
24 GAT-2023-03-0720 28-03-2023 JORDIN 7,579,000 14 HENNY
25 GAT-2023-03-0723 28-03-2023 JORDIN 16,032,500 14 HENNY
26 GAT-2023-03-0760 29-03-2023 JORDIN 16,059,000 14 HENNY
27 GAT-2023-03-0782 30-03-2023 KK COLECTION 28,752,000 14 JONNY
28 GAT-2023-03-0786 30-03-2023 MAX 25,800,000 14 VIVI
29 GAT-2023-03-0790 30-03-2023 JORDIN 11,806,500 14 HENNY
30 GAT-2023-03-0791 30-03-2023 JORDIN 7,764,500 14 HENNY
31 GAT-2023-03-0811 31-03-2023 SUN MODE 14,400,000 14 VEGA
32 GAT-2023-04-0018 01-04-2023 MUTEKI 7,950,000 14 HENNY
33 GAT-2023-04-0038 03-04-2023 PT. MEGAH MAHA MULIA GARMINDO 16,059,000 14 VEGA
34 GAT-2023-04-0041 03-04-2023 HZ 15,351,000 14 KURNIADI
35 GAT-2023-04-0050 03-04-2023 PT. MEGAH MAHA MULIA GARMINDO 15,635,000 14 VEGA
36 GAT-2023-04-0054 03-04-2023 POPSICLE 14,016,000 14 HENNY
37 GAT-2023-04-0065 04-04-2023 PT. MEGAH MAHA MULIA GARMINDO 16,218,000 14 FELRI
38 GAT-2023-04-0074 04-04-2023 CHERRY 15,050,000 14 JONNY
39 GAT-2023-04-0136 06-04-2023 CHERRY 14,016,000 14 VIVI
40 GAT-2023-04-0140 08-04-2023 MUTEKI 11,600,000 14 HENNY
41 GAT-2023-04-0155 08-04-2023 MODISTA 47,355,500 14 JEFRI
42 GAT-2023-04-0156 08-04-2023 MODISTA 47,700,000 14 JEFRI
43 GAT-2023-04-0157 08-04-2023 MODISTA 12,084,000 14 JEFRI
44 GAT-2023-04-0164 08-04-2023 AJUN 14,400,000 14 VEGA
45 GAT-2023-04-0185 10-04-2023 CHERRY 14,400,000 14 JONNY
46 GAT-2023-04-0187 10-04-2023 MUTEKI 13,848,000 14 HENNY
47 GAT-2023-04-0201 11-04-2023 SINAR SUKSES 6,225,000 14 AD
48 GAT-2023-04-0223 17-04-2023 STYLE 15,274,500 14 HENNY
49 GAT-2023-05-0419 19-05-2023 MISTA 15,794,000 14 HENNY
50 GAT-2023-05-0425 19-05-2023 SAVIRA 15,900,000 14 JEFRI
840,590,000

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER MEI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 NRJ-GAT-2023-04-0010 13-04-2023 BIG APPLE 15,938,000 14 VEGA
2 NRJ-GAT-2023-04-0011 13-04-2023 BIG APPLE 55,042,000 14 VEGA
3 NRJ-GAT-2023-05-0015 26-05-2023 SAVIRA 15,900,000 14 JEFRI
4 GAT-2023-04-0184 10-04-2023 KIMMI 19,350,000 14 VEGA
5 GAT-2023-04-0186 10-04-2023 KIMMI 6,450,000 14 VEGA
6 GAT-2023-04-0204 11-04-2023 REBANA 6,385,500 14 JONNY
7 GAT-2023-04-0208 12-04-2023 KIMMI 19,350,000 14 VEGA
8 GAT-2023-05-0028 03-05-2023 REMY AND CO 12,900,000 14 BUI HONG
9 GAT-2023-05-0041 04-05-2023 KK COLECTION 12,900,000 14 JONNY
10 GAT-2023-05-0048 04-05-2023 REMY AND CO 12,900,000 14 BUI HONG
11 GAT-2023-05-0050 04-05-2023 BIG APPLE 31,959,000 14 VEGA
12 GAT-2023-05-0067 05-05-2023 REMY AND CO 6,450,000 14 BUI HONG
13 GAT-2023-05-0074 05-05-2023 KK COLECTION 12,900,000 14 JONNY
14 GAT-2023-05-0082 06-05-2023 MIKU 63,600,000 14 VEGA
15 GAT-2023-05-0103 08-05-2023 MONIQ 13,136,500 14 VEGA
16 GAT-2023-05-0104 08-05-2023 MONIQ 6,407,000 14 VEGA
17 GAT-2023-05-0105 08-05-2023 MONIQ 6,450,000 14 VEGA
18 GAT-2023-05-0114 08-05-2023 MONIQ 9,225,000 14 VEGA
19 GAT-2023-05-0117 08-05-2023 DGC 6,041,500 14 HENNY
20 GAT-2023-05-0125 08-05-2023 GHAUDY 15,555,000 14 RANI
21 GAT-2023-05-0133 09-05-2023 MONIQ 12,900,000 14 VEGA
22 GAT-2023-05-0135 09-05-2023 BIG APPLE 30,600,000 14 VEGA
23 GAT-2023-05-0142 09-05-2023 SELLA 7,701,000 14 JOFFRIT
24 GAT-2023-05-0145 09-05-2023 MONIQ 2,296,000 14 VEGA
25 GAT-2023-05-0146 09-05-2023 BIG APPLE 15,820,500 14 VEGA
26 GAT-2023-05-0150 09-05-2023 DGC 12,900,000 14 HENNY
27 GAT-2023-05-0151 09-05-2023 SELLA 6,815,000 14 JOFFRIT
28 GAT-2023-05-0175 10-05-2023 GHAUDY 6,450,000 14 RANI
29 GAT-2023-05-0181 10-05-2023 MONIQ 6,150,000 14 VEGA
30 GAT-2023-05-0191 10-05-2023 MONIQ 12,900,000 14 VEGA
31 GAT-2023-05-0196 10-05-2023 BIG APPLE 16,377,000 14 VEGA
32 GAT-2023-05-0198 10-05-2023 BIG APPLE 31,800,000 14 VEGA
33 GAT-2023-05-0200 10-05-2023 SHANKIERA 15,900,000 14 HENNY
34 GAT-2023-05-0201 10-05-2023 SELLA 15,900,000 14 JOFFRIT
35 GAT-2023-05-0213 11-05-2023 SK 12,090,000 14 HENNY
36 GAT-2023-05-0221 11-05-2023 SHANKIERA 15,900,000 14 HENNY
37 GAT-2023-05-0223 11-05-2023 J&AL 12,900,000 14 JOFFRIT
38 GAT-2023-05-0226 11-05-2023 MAYAFI 12,771,000 14 HENNY
39 GAT-2023-05-0255 12-05-2023 BIG APPLE 31,500,000 14 VEGA
40 GAT-2023-05-0261 12-05-2023 ANAM 6,235,000 14 JOFFRIT
41 GAT-2023-05-0266 12-05-2023 BIG APPLE 31,902,000 14 VEGA
42 GAT-2023-05-0269 12-05-2023 BIG APPLE 64,558,000 14 VEGA
43 GAT-2023-05-0270 12-05-2023 SK 31,800,000 14 HENNY
44 GAT-2023-05-0279 12-05-2023 BIG APPLE 31,920,000 14 VEGA
45 GAT-2023-05-0288 13-05-2023 R+ 7,950,000 14 JOFFRIT
46 GAT-2023-05-0292 13-05-2023 BIG APPLE 32,038,500 14 VEGA
47 GAT-2023-05-0323 15-05-2023 R+ 15,900,000 14 JOFFRIT
48 GAT-2023-05-0325 15-05-2023 VI FASHION 6,665,000 14 VEGA
49 GAT-2023-05-0329 15-05-2023 VI FASHION 12,900,000 14 VEGA
50 GAT-2023-05-0362 16-05-2023 MAYAFI 15,794,000 14 HENNY
51 GAT-2023-05-0385 17-05-2023 R+ 7,950,000 14 JOFFRIT
52 GAT-2023-05-0399 17-05-2023 MAYAFI 15,476,000 14 HENNY
53 GAT-2023-05-0484 22-05-2023 SAVIRA 15,900,000 14 JEFRI
751,738,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN TEMPO
PER MEI 2023
NO. NO TTD TGL TTD SALES CUSTOMER TGL NOTA NILAI TAGIH TENOR KOLEKTOR
1 PP 0003/GAT/I/23 09/01/2023 KEVIN KEVIN 02/01/2023 48,000,000 90 ARTHUR
2 PP 0004/GAT/I/23 20/01/2023 KEVIN KEVIN 20/01/2023 35,980,000 90 ARTHUR
3 PP 0018/GAT/I/23 26/01/2023 KEVIN KEVIN 25/01/2023 79,747,500 90 ARTHUR
4 PP 0023/GAT/I/23 25/01/2023 FERLI ANDRE 25/01/2023 14,945,000 90 CAHYANTO
5 PP 0007/GAT/II/23 14/02/2023 VEGA CAROL 14/02/2023 11,303,500 60 ARTHUR
6 PP 0008/GAT/II/23 2/13/2023 WINDY PT. JUBILEE MEGAH TEXTINDO 2/4/2023 50,077,500 90 ARTHUR
7 PP 0012/GAT/II/23 27/02/2023 VEGA CAROL 27/02/2023 105,151,000 60 ARTHUR
8 PP 0015/GAT/II/23 2/21/2023 WINDY PT. JUBILEE MEGAH TEXTINDO 2/17/2023 27,922,500 90 ARTHUR
9 PP 0003/GAT/III/23 3/10/2023 VEGA CAROL 3/10/2023 20,874,000 60 ARTHUR
10 PP 0006/GAT/III/23 15/03/2023 LINA LINA 15/03/2023 12,491,500 30 ARTHUR
11 PP 0007/GAT/III/23 20/03/2023 ACAU ACAU 16/03/2023 27,577,000 30 SOLIHIN
12 PP 0008/GAT/III/23 24/03/2023 VEGA CAROL 24/03/2023 85,825,000 60 ARTHUR
13 PP 0011/GAT/III/23 29/03/2023 HENNY JULIE 23/03/2023 25,800,000 30 ARTHUR
14 PP 0012/GAT/III/23 31/03/2023 HENNY JULIE 31/03/2023 15,767,500 30 ARTHUR
15 PP 0001/GAT/IV/23 03/04/2023 VEGA SAN YUN 01/04/2023 19,500,500 30 CAHYANTO
580,962,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN TEMPO
PER MEI 2023
NO. NO TTD NO. EXCEL TGL TTD SALES CUSTOMER TGL NOTA NILAI TAGIH TENOR KOLEKTOR
1 PP 0005/GAT/I/23 2212-002 15/12/2022 KEVIN KEVIN 14/12/2022 17,980,000 90 ARTHUR
2 PP 0009/GAT/I/23 2212-006 28/12/2022 KEVIN KEVIN 28/12/2022 9,877,500 90 ARTHUR
27,857,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN PK
PER MEI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALES
1 GAT2301-002 24/01/23 CAROL 19,032,000 60 VEGA
2 GAT2303-001 13/03/23 CAROL 32,357,000 60 VEGA
51,389,000

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER FEBRUARI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 GAT-2023-02-0205 10-02-2023 SUGAR 14,376,000 14 HENNY
14,376,000

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER JUNI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 GAT-2023-03-0663 27-03-2023 GRENDY 14,400,000 14 VEGA
2 GAT-2023-03-0664 27-03-2023 GRENDY 14,400,000 14 VEGA
3 GAT-2023-04-0220 18-04-2023 TANTI 28,800,000 14 HENNY
4 GAT-2023-05-0042 04-05-2023 KK COLECTION 29,208,000 14 JONNY
5 GAT-2023-05-0051 04-05-2023 HOODAY 25,830,000 14 HENNY
6 GAT-2023-05-0059 05-05-2023 ALYSSA 4,773,000 14 JOFFRIT
7 GAT-2023-05-0068 05-05-2023 SHELL 13,330,000 14 HENNY
8 GAT-2023-05-0109 08-05-2023 KK COLECTION 15,000,000 14 JONNY
9 GAT-2023-05-0110 08-05-2023 KK COLECTION 14,400,000 14 JONNY
10 GAT-2023-05-0116 08-05-2023 SUN MODE 13,409,000 14 VEGA
11 GAT-2023-05-0179 10-05-2023 SUN MODE 12,900,000 14 VEGA
12 GAT-2023-05-0182 10-05-2023 WUNA GO 18,850,000 14 VEGA
13 GAT-2023-05-0183 10-05-2023 DGC 6,450,000 14 HENNY
14 GAT-2023-05-0187 10-05-2023 DGC 6,450,000 14 HENNY
15 GAT-2023-05-0188 10-05-2023 JILLS 6,450,000 14 RUDI
16 GAT-2023-05-0214 11-05-2023 WUNA GO 15,423,000 14 VEGA
17 GAT-2023-05-0219 11-05-2023 WUNA GO 12,900,000 14 VEGA
18 GAT-2023-05-0222 11-05-2023 DGC 12,900,000 14 HENNY
19 GAT-2023-05-0232 11-05-2023 SELLA 15,926,500 14 JOFFRIT
20 GAT-2023-05-0234 11-05-2023 WUNA GO 31,641,000 14 VEGA
21 GAT-2023-05-0252 12-05-2023 MIKU 63,202,500 14 VEGA
22 GAT-2023-05-0280 13-05-2023 AMORA 12,814,000 14 VEGA
23 GAT-2023-05-0286 13-05-2023 SELLA 7,755,000 14 JOFFRIT
24 GAT-2023-05-0293 13-05-2023 PRIMA FASHION 16,430,000 14 JONNY
25 GAT-2023-05-0297 13-05-2023 SELLA 7,950,000 14 JOFFRIT
26 GAT-2023-05-0317 15-05-2023 BIG APPLE 39,000,000 14 VEGA
27 GAT-2023-05-0321 15-05-2023 BIG APPLE 46,670,000 14 VEGA
28 GAT-2023-05-0327 15-05-2023 DGC 12,878,500 14 HENNY
29 GAT-2023-05-0331 15-05-2023 SELLA 15,900,000 14 JOFFRIT
30 GAT-2023-05-0338 16-05-2023 ASTERIA 25,800,000 14 JOFFRIT
31 GAT-2023-05-0339 16-05-2023 MIXTURE 6,450,000 14 RANI
32 GAT-2023-05-0340 16-05-2023 GRAND MODE 12,900,000 14 JOFFRIT
33 GAT-2023-05-0344 16-05-2023 MANNA 7,950,000 14 JOFFRIT
34 GAT-2023-05-0345 16-05-2023 WUNA GO 7,579,000 14 VEGA
35 GAT-2023-05-0348 16-05-2023 SELLA 7,897,000 14 JOFFRIT
36 GAT-2023-05-0356 16-05-2023 SELLA 14,400,000 14 JOFFRIT
37 GAT-2023-05-0376 17-05-2023 EN-Q 6,235,000 14 JONNY
38 GAT-2023-05-0379 17-05-2023 BIG APPLE 23,850,000 14 VEGA
39 GAT-2023-05-0403 17-05-2023 BIG APPLE 32,235,000 14 VEGA
40 GAT-2023-05-0408 17-05-2023 WUNA GO 7,950,000 14 VEGA
41 GAT-2023-05-0417 19-05-2023 TIRSA 7,791,000 14 VIVI
42 GAT-2023-05-0421 19-05-2023 BIG APPLE 31,106,250 14 VEGA
43 GAT-2023-05-0424 19-05-2023 SETO WARDONO. IR 8,215,000 14 RANI
44 GAT-2023-05-0427 19-05-2023 SAVIRA 15,714,500 14 JEFRI
45 GAT-2023-05-0430 19-05-2023 BIG APPLE 47,827,500 14 VEGA
46 GAT-2023-05-0431 19-05-2023 CALVINO 12,900,000 14 RICKY AMEN
47 GAT-2023-05-0443 22-05-2023 PT. SINARTEX INDO PERSADA 12,900,000 14 ECOM
48 GAT-2023-05-0446 20-05-2023 GRAND MODE 12,900,000 14 JOFFRIT
49 GAT-2023-05-0452 20-05-2023 BIG APPLE 50,880,000 14 VEGA
50 GAT-2023-05-0455 20-05-2023 WARNA NEW 13,704,000 14 JOFFRIT
51 GAT-2023-05-0466 22-05-2023 MIXTURE 16,138,500 14 HENNY
52 GAT-2023-05-0515 23-05-2023 SAVIRA 10,350,000 14 JEFRI
53 GAT-2023-05-0548 24-05-2023 MIKKA 15,873,500 14 VEGA
54 GAT-2023-05-0549 24-05-2023 CALVINO 14,400,000 14 BUI HONG
55 GAT-2023-05-0551 24-05-2023 BIGS 8,029,500 14 JEFRI
56 GAT-2023-05-0577 25-05-2023 CALVINO 45,600,000 14 JONNY
57 GAT-2023-05-0581 25-05-2023 CALVINO 12,900,000 14 JONNY
1,026,516,250

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
8/12/2023 8/12/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER JUNI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 NRJ-GAT-2023-05-0003 10-05-2023 TANTI 15,250,000 14 HENNY
2 GAT-2023-03-0362 15-03-2023 SUN MODE 12,900,000 14 VEGA
3 GAT-2023-04-0219 18-04-2023 TANTI 30,250,000 14 HENNY
4 GAT-2023-04-0221 18-04-2023 TANTI 28,944,000 14 HENNY
5 GAT-2023-05-0231 11-05-2023 GHAUDY 13,545,000 14 RANI
6 GAT-2023-05-0271 12-05-2023 KK COLECTION 14,400,000 14 JONNY
7 GAT-2023-05-0319 15-05-2023 MOSSCHIQ 12,900,000 14 VEGA
8 GAT-2023-05-0320 15-05-2023 MOSSCHIQ 13,115,000 14 VEGA
9 GAT-2023-05-0324 15-05-2023 MOSSCHIQ 6,665,000 14 VEGA
10 GAT-2023-05-0409 17-05-2023 GHAUDY 7,950,000 14 RANI
11 GAT-2023-05-0434 19-05-2023 GHAUDY 15,900,000 14 RANI
12 GAT-2023-05-0451 20-05-2023 MOSSCHIQ 15,052,000 14 VEGA
13 GAT-2023-05-0456 20-05-2023 MOSSCHIQ 7,950,000 14 VEGA
14 GAT-2023-05-0465 22-05-2023 PT. ORZORA PELITA ABADI 12,900,000 14 JOFFRIT
15 GAT-2023-05-0500 23-05-2023 DGC 12,900,000 14 HENNY
16 GAT-2023-05-0532 24-05-2023 J&AL 16,032,500 14 JOFFRIT
17 GAT-2023-05-0536 24-05-2023 H. OYENG 25,800,000 7 ALI
18 GAT-2023-05-0538 24-05-2023 SELLA 7,950,000 14 JOFFRIT
19 GAT-2023-05-0554 24-05-2023 SELLA 16,324,000 14 JOFFRIT
20 GAT-2023-05-0573 25-05-2023 PT. ORZORA PELITA ABADI 12,900,000 14 JOFFRIT
21 GAT-2023-05-0580 25-05-2023 MONIQ 12,900,000 14 VEGA
22 GAT-2023-05-0584 25-05-2023 MONIQ 19,350,000 14 VEGA
23 GAT-2023-05-0585 25-05-2023 MONIQ 3,075,000 14 VEGA
24 GAT-2023-05-0619 26-05-2023 BENTE 12,900,000 14 VEGA
25 GAT-2023-05-0645 26-05-2023 SAN SAN 6,225,000 14 SAN-SAN
26 GAT-2023-05-0646 26-05-2023 H. OYENG 6,450,000 7 ALI
27 GAT-2023-05-0664 27-05-2023 NEW SEIYU 20,210,000 14 RANI
28 GAT-2023-05-0687 29-05-2023 MI YUKI 12,814,000 14 HENDRIK
29 GAT-2023-05-0722 29-05-2023 EN-Q 6,450,000 14 JONNY
30 GAT-2023-05-0739 30-05-2023 MAYAFI 12,943,000 14 HENNY
31 GAT-2023-05-0757 30-05-2023 ELOVEE 31,800,000 14 JEFRI
32 GAT-2023-05-0758 30-05-2023 LIZZIE 5,481,000 14 JOFFRIT
33 GAT-2023-05-0760 30-05-2023 LINA 9,112,500 14 LINA
34 GAT-2023-05-0777 31-05-2023 MY ZAHRA 15,979,500 14 JONNY
35 GAT-2023-05-0787 31-05-2023 ELOVEE 14,400,000 14 JEFRI
36 GAT-2023-05-0790 30-05-2023 FENTY 12,600,000 14 FENDI
37 GAT-2023-06-0019 02-06-2023 R+ 16,191,500 14 JOFFRIT
38 GAT-2023-06-0020 02-06-2023 LION MAS 14,328,000 14 JEFRI
39 GAT-2023-06-0034 02-06-2023 LIZZIE 7,950,000 14 JOFFRIT
40 GAT-2023-06-0066 03-06-2023 DELINA 16,483,000 14 JEFRI
41 GAT-2023-06-0069 03-06-2023 DELINA 16,112,000 14 JEFRI
42 GAT-2023-06-0071 03-06-2023 R+ 15,900,000 14 JOFFRIT
43 GAT-2023-06-0125 05-06-2023 MIKKA 15,900,000 14 VIVI
44 GAT-2023-06-0175 06-06-2023 BIGS 15,979,500 14 JEFRI
45 GAT-2023-06-0207 07-06-2023 TEDDY BEAR 15,120,000 7 HENNY
46 GAT-2023-06-0236 07-06-2023 POP GIRL 14,880,000 7 HENNY
47 GAT-2023-06-0238 07-06-2023 POP GIRL 14,400,000 7 HENNY
48 GAT-2023-06-0239 07-06-2023 POP GIRL 7,032,000 7 HENNY
49 GAT-2023-06-0272 08-06-2023 POP GIRL 14,880,000 7 HENNY
656,973,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
8/12/2023 8/12/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER JUNI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 GAT-2023-04-0063 04-04-2023 GRENDY 17,625,000 14 VEGA
2 GAT-2023-04-0064 04-04-2023 GRENDY 14,100,000 14 VEGA
3 GAT-2023-05-0118 08-05-2023 TAC 10,575,000 14 JOFFRIT
4 GAT-2023-05-0124 08-05-2023 SHELL 14,208,000 14 HENNY
5 GAT-2023-05-0138 09-05-2023 REMY AND CO 11,976,000 14 BUI HONG
6 GAT-2023-05-0144 09-05-2023 C2 12,771,000 14 VIVI
7 GAT-2023-05-0148 09-05-2023 SV 13,308,500 14 JONNY
8 GAT-2023-05-0154 09-05-2023 SV 12,566,750 14 JONNY
9 GAT-2023-05-0155 09-05-2023 REMY AND CO 12,878,500 14 BUI HONG
10 GAT-2023-05-0174 10-05-2023 REMY AND CO 6,450,000 14 BUI HONG
11 GAT-2023-05-0176 10-05-2023 KK COLECTION 11,997,000 14 JONNY
12 GAT-2023-05-0180 10-05-2023 STYLE 16,960,000 14 HENNY
13 GAT-2023-05-0190 10-05-2023 MOSSCHIQ 12,900,000 14 VEGA
14 GAT-2023-05-0192 10-05-2023 SV 12,900,000 14 JONNY
15 GAT-2023-05-0194 10-05-2023 REMY AND CO 6,557,500 14 BUI HONG
16 GAT-2023-05-0233 11-05-2023 REMY AND CO 12,900,000 14 BUI HONG
17 GAT-2023-05-0256 12-05-2023 WELLY 38,171,000 14 WILLIAM
18 GAT-2023-05-0258 12-05-2023 REMY AND CO 12,900,000 14 BUI HONG
19 GAT-2023-05-0259 12-05-2023 REMY AND CO 12,900,000 14 BUI HONG
20 GAT-2023-05-0282 13-05-2023 REMY AND CO 13,222,500 14 BUI HONG
21 GAT-2023-05-0332 15-05-2023 REMY AND CO 12,040,000 14 BUI HONG
22 GAT-2023-05-0358 16-05-2023 SELLA 7,950,000 14 JOFFRIT
23 GAT-2023-05-0361 16-05-2023 SELLA 8,162,000 14 JOFFRIT
24 GAT-2023-05-0422 19-05-2023 MONIQ 13,115,000 14 VEGA
25 GAT-2023-05-0423 19-05-2023 MONIQ 15,416,000 14 VEGA
26 GAT-2023-05-0426 19-05-2023 DGC 12,900,000 14 HENNY
27 GAT-2023-05-0432 19-05-2023 MONIQ 3,075,000 14 VEGA
28 GAT-2023-05-0433 19-05-2023 MONIQ 25,800,000 14 VEGA
29 GAT-2023-05-0445 20-05-2023 MONIQ 9,997,500 14 RUDI
30 GAT-2023-05-0469 22-05-2023 R+ 15,900,000 14 JOFFRIT
31 GAT-2023-05-0471 22-05-2023 ERIKA 8,321,000 14 JONNY
32 GAT-2023-05-0506 23-05-2023 BIG APPLE 47,996,000 14 VEGA
33 GAT-2023-05-0520 23-05-2023 WUNA GO 15,926,500 14 VEGA
34 GAT-2023-05-0529 24-05-2023 BIG APPLE 62,868,000 14 VEGA
35 GAT-2023-05-0534 24-05-2023 CHARIS 6,450,000 14 JONNY
36 GAT-2023-05-0543 24-05-2023 WUNA GO 12,900,000 14 VEGA
37 GAT-2023-05-0545 24-05-2023 UNIQUE 14,400,000 14 JOFFRIT
38 GAT-2023-05-0567 25-05-2023 BIG APPLE 31,174,000 14 VEGA
39 GAT-2023-05-0569 25-05-2023 JULIANS CS 25,800,000 14 FELRI
40 GAT-2023-05-0570 25-05-2023 BIG APPLE 46,930,000 14 VEGA
41 GAT-2023-05-0571 25-05-2023 BIG APPLE 63,518,000 14 VEGA
42 GAT-2023-05-0582 25-05-2023 ANAM 6,450,000 14 JOFFRIT
43 GAT-2023-05-0583 25-05-2023 YOHISI 19,350,000 14 HENNY
44 GAT-2023-05-0612 26-05-2023 LYON 12,900,000 14 JONNY
45 GAT-2023-05-0622 26-05-2023 UNIQUE 12,900,000 14 JOFFRIT
46 GAT-2023-05-0625 26-05-2023 AVODA 12,964,500 14 JONI
47 GAT-2023-05-0626 26-05-2023 BUDIMAN 6,450,000 14 JONI
48 GAT-2023-05-0627 26-05-2023 R+ 7,950,000 14 JOFFRIT
49 GAT-2023-05-0649 27-05-2023 VIOLA 7,950,000 14 JEFRI
50 GAT-2023-05-0650 27-05-2023 N&E 7,870,500 14 JOFFRIT
51 GAT-2023-05-0653 27-05-2023 BIG APPLE 31,158,750 14 VEGA
52 GAT-2023-05-0663 27-05-2023 KOKOBUN 12,900,000 14 VIVI
53 GAT-2023-05-0665 27-05-2023 JULIANS CS 12,900,000 14 FELRI
54 GAT-2023-05-0700 29-05-2023 JULIANS CS 25,800,000 14 JONNY
55 GAT-2023-05-0706 29-05-2023 MIKKA 16,085,500 14 VIVI
56 GAT-2023-05-0708 29-05-2023 MIKKA 15,900,000 14 VIVI
57 GAT-2023-05-0744 30-05-2023 MIKKA 64,500,000 14 VEGA
1,012,535,000

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
8/12/2023 8/12/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER JUNI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 NRJ-GAT-2023-05-0001 09-05-2023 FUNGKHU 12,771,000 14 VEGA
2 NRJ-GAT-2023-05-0007 12-05-2023 FUNGKHU 13,115,000 14 VEGA
3 NRJ-GAT-2023-05-0012 22-05-2023 FUNGKHU 13,115,000 14 VEGA
4 NRJ-GAT-2023-06-0001 02-06-2023 PRIMA FASHION 14,972,500 14 JONNY
5 NRJ-GAT-2023-06-0002 05-06-2023 FUNGKHU 13,330,000 14 VEGA
6 GAT-2023-03-0665 27-03-2023 GRENDY 14,832,000 14 VEGA
7 GAT-2023-03-0666 27-03-2023 GRENDY 12,900,000 14 VEGA
8 GAT-2023-03-0685 27-03-2023 GRENDY 16,285,500 14 VEGA
9 GAT-2023-04-0071 04-04-2023 ZENC FASHION 6,450,000 14 JOFFRIT
10 GAT-2023-04-0077 04-04-2023 ZENC FASHION 6,450,000 14 JOFFRIT
11 GAT-2023-04-0091 05-04-2023 ZENC FASHION 12,900,000 14 JOFFRIT
12 GAT-2023-05-0038 05-05-2023 FUNGKHU 52,331,000 14 VEGA
13 GAT-2023-05-0062 05-05-2023 SIMPLE BASIC ME 6,450,000 14 JONNY
14 GAT-2023-05-0072 05-05-2023 SHALOM 7,950,000 14 HENNY
15 GAT-2023-05-0084 06-05-2023 BANDA 25,800,000 14 HENNY
16 GAT-2023-05-0108 08-05-2023 SEVEN 12,900,000 14 JONNY
17 GAT-2023-05-0122 08-05-2023 KK COLECTION 14,304,000 14 JONNY
18 GAT-2023-05-0139 09-05-2023 TANTI 7,250,000 14 HENNY
19 GAT-2023-05-0143 09-05-2023 MOSSCHIQ 10,080,000 14 VEGA
20 GAT-2023-05-0153 09-05-2023 SULLI 6,471,500 14 RUDI
21 GAT-2023-05-0215 11-05-2023 MONIQ 12,900,000 14 VEGA
22 GAT-2023-05-0253 12-05-2023 MONIQ 12,728,000 14 VEGA
23 GAT-2023-05-0254 12-05-2023 MONIQ 12,900,000 14 VEGA
24 GAT-2023-05-0265 12-05-2023 MONIQ 11,767,000 14 VEGA
25 GAT-2023-05-0285 13-05-2023 MONIQ 3,075,000 14 VEGA
26 GAT-2023-05-0314 15-05-2023 MONIQ 13,158,000 14 VEGA
27 GAT-2023-05-0318 15-05-2023 ELOVEE 7,287,500 14 JEFRI
28 GAT-2023-05-0322 15-05-2023 MONIQ 9,081,500 14 VEGA
29 GAT-2023-05-0328 15-05-2023 LAZA 7,500,000 14 VEGA
30 GAT-2023-05-0360 16-05-2023 MONIQ 18,696,000 14 VEGA
31 GAT-2023-05-0377 17-05-2023 MONIQ 12,900,000 14 VEGA
32 GAT-2023-05-0378 17-05-2023 MONIQ 12,900,000 14 VEGA
33 GAT-2023-05-0381 17-05-2023 TOPLY 8,321,000 14 JONNY
34 GAT-2023-05-0382 17-05-2023 TOPLY 8,003,000 14 JONNY
35 GAT-2023-05-0383 17-05-2023 TOPLY 16,006,000 14 JONNY
36 GAT-2023-05-0384 17-05-2023 TOPLY 7,950,000 14 JONNY
37 GAT-2023-05-0401 17-05-2023 ELOVEE 7,950,000 14 JEFRI
38 GAT-2023-05-0404 17-05-2023 MONIQ 12,900,000 14 VEGA
39 GAT-2023-05-0407 17-05-2023 MONIQ 12,054,000 14 VEGA
40 GAT-2023-05-0416 19-05-2023 ROLY POLY 7,700,000 14 VIVI
41 GAT-2023-05-0428 19-05-2023 ELOVEE 31,800,000 14 JEFRI
42 GAT-2023-05-0479 22-05-2023 BENTE 6,493,000 14 VEGA
43 GAT-2023-05-0496 23-05-2023 ANAM 12,900,000 14 JOFFRIT
44 GAT-2023-05-0502 23-05-2023 FELLIOR 12,900,000 14 JOFFRIT
45 GAT-2023-05-0518 23-05-2023 MILENA 16,112,000 14 JONNY
46 GAT-2023-05-0547 24-05-2023 MILENA 15,979,500 14 JONNY
47 GAT-2023-05-0591 25-05-2023 MILENA 7,950,000 14 JONNY
48 GAT-2023-05-0610 26-05-2023 SK 15,900,000 14 HENNY
49 GAT-2023-05-0617 26-05-2023 MILENA 15,900,000 14 JONNY
50 GAT-2023-05-0690 29-05-2023 COPPOLA 12,900,000 14 VEGA
51 GAT-2023-05-0736 30-05-2023 PRIMA FASHION 14,972,500 14 JONNY
52 GAT-2023-05-0773 31-05-2023 COPPOLA 15,900,000 14 VEGA
541,534,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
8/12/2023 8/12/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER JUNI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 NRJ-GAT-2023-06-0007 13-06-2023 GRENDY 69,187,000 14 VEGA
2 GAT-2023-03-0773 30-03-2023 GRENDY 12,900,000 14 VEGA
3 GAT-2023-03-0774 30-03-2023 GRENDY 12,900,000 14 VEGA
4 GAT-2023-03-0775 30-03-2023 GRENDY 14,352,000 14 VEGA
5 GAT-2023-05-0111 08-05-2023 KK COLECTION 14,400,000 14 JONNY
6 GAT-2023-05-0157 09-05-2023 MAX 6,665,000 14 VIVI
7 GAT-2023-05-0158 09-05-2023 SEVEN 4,966,500 14 JONNY
8 GAT-2023-05-0186 10-05-2023 HOODAY 25,800,000 14 HENNY
9 GAT-2023-05-0189 10-05-2023 SEVEN 6,450,000 14 JONNY
10 GAT-2023-05-0199 10-05-2023 LIZUKA 6,708,000 14 WILLIAM
11 GAT-2023-05-0257 12-05-2023 SV 12,095,000 14 FELRI
12 GAT-2023-05-0260 12-05-2023 SULLI 6,450,000 14 RUDI
13 GAT-2023-05-0262 12-05-2023 MOSSCHIQ 15,979,500 14 VEGA
14 GAT-2023-05-0263 12-05-2023 MOSSCHIQ 15,555,000 14 VEGA
15 GAT-2023-05-0264 12-05-2023 MOSSCHIQ 9,331,000 14 VEGA
16 GAT-2023-05-0267 12-05-2023 MOSSCHIQ 15,794,000 14 VEGA
17 GAT-2023-05-0268 12-05-2023 KK COLECTION 13,115,000 14 JONNY
18 GAT-2023-05-0281 13-05-2023 SINAR SUKSES 6,338,250 14 AD
19 GAT-2023-05-0289 13-05-2023 MOSSCHIQ 7,844,000 14 VEGA
20 GAT-2023-05-0290 13-05-2023 HOODAY 47,700,000 14 HENNY
21 GAT-2023-05-0291 13-05-2023 MOSSCHIQ 6,837,000 14 VEGA
22 GAT-2023-05-0312 15-05-2023 MD 15,847,000 14 JOFFRIT
23 GAT-2023-05-0454 20-05-2023 PRIMA FASHION 15,900,000 14 JONNY
24 GAT-2023-05-0468 22-05-2023 O'LADIES 16,297,500 14 VEGA
25 GAT-2023-05-0470 22-05-2023 SELLA 15,926,500 14 JOFFRIT
26 GAT-2023-05-0473 22-05-2023 MONIQ 19,350,000 14 VEGA
27 GAT-2023-05-0477 22-05-2023 VN FASHION 6,450,000 14 VEGA
28 GAT-2023-05-0481 22-05-2023 SELLA 14,496,000 14 JOFFRIT
29 GAT-2023-05-0482 22-05-2023 SELLA 7,950,000 14 JOFFRIT
30 GAT-2023-05-0485 22-05-2023 MAYAFI 23,478,000 14 HENNY
31 GAT-2023-05-0486 22-05-2023 SELLA 7,950,000 14 JOFFRIT
32 GAT-2023-05-0487 22-05-2023 SELLA 16,200,000 14 JOFFRIT
33 GAT-2023-05-0497 23-05-2023 MONIQ 12,910,750 14 VEGA
34 GAT-2023-05-0498 23-05-2023 MONIQ 19,350,000 14 VEGA
35 GAT-2023-05-0514 23-05-2023 MONIQ 9,225,000 14 VEGA
36 GAT-2023-05-0542 24-05-2023 MONIQ 6,088,500 14 VEGA
37 GAT-2023-05-0578 25-05-2023 CHERRY 15,767,500 14 JONNY
38 GAT-2023-05-0593 25-05-2023 SUGAR 12,900,000 14 HENNY
39 GAT-2023-05-0607 26-05-2023 TOPLY 7,950,000 14 JONNY
40 GAT-2023-05-0657 27-05-2023 SARANG FASHION 15,000,000 14 JOFFRIT
41 GAT-2023-05-0693 29-05-2023 MILENA 7,420,000 14 JONNY
42 GAT-2023-05-0705 29-05-2023 MY ZAHRA 15,900,000 14 JONNY
43 GAT-2023-05-0737 30-05-2023 WARNA NEW 30,581,000 14 JOFFRIT
44 GAT-2023-05-0738 30-05-2023 WARNA NEW 15,555,500 14 JOFFRIT
45 GAT-2023-05-0741 30-05-2023 WARNA NEW 30,000,000 14 JOFFRIT
46 GAT-2023-05-0761 30-05-2023 LION MAS 7,950,000 14 JEFRI
47 GAT-2023-05-0762 30-05-2023 LION MAS 7,950,000 14 JEFRI
48 GAT-2023-05-0763 30-05-2023 EVENCIO 15,979,500 14 JOFFRIT
49 GAT-2023-05-0769 31-05-2023 DELINA 15,767,500 14 JEFRI
50 GAT-2023-05-0775 31-05-2023 MILENA 7,950,000 14 JONNY
51 GAT-2023-05-0776 31-05-2023 LION MAS 14,472,000 14 JEFRI
52 GAT-2023-05-0778 31-05-2023 WARNA NEW 15,847,000 14 JOFFRIT
53 GAT-2023-06-0044 02-06-2023 KIKI 6,300,000 14 CI AFONG
54 GAT-2023-06-0319 12-06-2023 GRENDY 69,187,000 14 VEGA
712,889,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
8/12/2023 8/12/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER JUNI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 GAT-2023-03-0513 21-03-2023 SUN MODE 13,018,250 14 VEGA
2 GAT-2023-05-0031 03-05-2023 E JUST 31,800,000 14 JONNY
3 GAT-2023-05-0073 05-05-2023 E JUST 15,900,000 14 JONNY
4 GAT-2023-05-0251 12-05-2023 TRINITY TEX 12,047,500 14 TRINITY
5 GAT-2023-05-0283 13-05-2023 LIZUKA 12,910,750 14 WILLIAM
6 GAT-2023-05-0315 15-05-2023 KK COLECTION 13,800,000 14 JONNY
7 GAT-2023-05-0342 16-05-2023 SEVEN 19,651,000 14 JONNY
8 GAT-2023-05-0343 16-05-2023 BANDA 24,531,500 14 HENNY
9 GAT-2023-05-0349 16-05-2023 OZARA 15,794,000 14 HENNY
10 GAT-2023-05-0351 16-05-2023 KK COLECTION 14,400,000 14 JONNY
11 GAT-2023-05-0353 16-05-2023 MOSSCHIQ 15,900,000 14 VEGA
12 GAT-2023-05-0359 16-05-2023 MOSSCHIQ 15,184,500 14 VEGA
13 GAT-2023-05-0363 16-05-2023 MAX 6,450,000 14 VIVI
14 GAT-2023-05-0386 17-05-2023 SINAR SUKSES 12,865,000 14 AD
15 GAT-2023-05-0420 19-05-2023 E JUST 15,900,000 14 JONNY
16 GAT-2023-05-0429 19-05-2023 E JUST 15,873,500 14 JONNY
17 GAT-2023-05-0531 24-05-2023 D-TEX 11,850,000 14 SHERLY F
18 GAT-2023-05-0539 24-05-2023 KIMMI 15,343,500 14 VEGA
19 GAT-2023-05-0566 24-05-2023 SUN 16,297,500 14 JONNY
20 GAT-2023-05-0670 27-05-2023 GHAUDY 12,900,000 14 RANI
21 GAT-2023-05-0685 29-05-2023 GRAND MODE 12,921,500 14 JOFFRIT
22 GAT-2023-05-0695 29-05-2023 GRAND MODE 12,900,000 14 JOFFRIT
23 GAT-2023-05-0696 29-05-2023 GRAND MODE 12,900,000 14 JOFFRIT
24 GAT-2023-05-0702 29-05-2023 KIMMI 7,950,000 14 VEGA
25 GAT-2023-05-0707 29-05-2023 VN FASHION 6,450,000 14 VEGA
26 GAT-2023-05-0734 30-05-2023 PRIMA FASHION 15,900,000 14 JONNY
27 GAT-2023-05-0735 30-05-2023 GHAUDY 12,384,000 14 RANI
28 GAT-2023-05-0742 30-05-2023 AMORA 38,528,000 14 VEGA
29 GAT-2023-05-0748 30-05-2023 MONIQ 12,900,000 14 VEGA
30 GAT-2023-05-0749 30-05-2023 MONIQ 20,438,500 14 VEGA
31 GAT-2023-05-0750 30-05-2023 VN FASHION 12,900,000 14 VEGA
32 GAT-2023-05-0755 30-05-2023 SELLA 14,264,500 14 JOFFRIT
33 GAT-2023-06-0023 02-06-2023 WUNA GO 15,767,500 14 VEGA
34 GAT-2023-06-0026 02-06-2023 WUNA GO 8,480,000 14 VEGA
35 GAT-2023-06-0030 02-06-2023 MONIQ 12,900,000 14 VEGA
36 GAT-2023-06-0031 02-06-2023 MONIQ 9,245,500 14 VEGA
37 GAT-2023-06-0032 02-06-2023 MONIQ 26,488,000 14 VEGA
38 GAT-2023-06-0039 02-06-2023 WUNA GO 18,750,000 14 VEGA
39 GAT-2023-06-0067 03-06-2023 CALVINO 87,837,000 14 JONNY
40 GAT-2023-06-0098 05-06-2023 WARNA NEW 31,270,000 14 JOFFRIT
41 GAT-2023-06-0121 05-06-2023 BELLIN 7,950,000 14 VIVI
42 GAT-2023-06-0126 05-06-2023 CHERRY 15,794,000 14 JONNY
43 GAT-2023-06-0129 05-06-2023 COPPOLA 16,112,000 14 VEGA
44 GAT-2023-06-0166 06-06-2023 WARNA NEW 14,400,000 14 JOFFRIT
45 GAT-2023-06-0173 06-06-2023 LION MAS 14,400,000 14 JEFRI
46 GAT-2023-06-0177 06-06-2023 WARNA NEW 15,360,000 14 JOFFRIT
47 GAT-2023-06-0211 07-06-2023 WARNA NEW 11,040,000 14 JOFFRIT
48 GAT-2023-06-0216 07-06-2023 PT. SINARTEX INDO PERSADA 6,450,000 14 ECOM
49 GAT-2023-06-0217 07-06-2023 PT. SINARTEX INDO PERSADA 12,900,000 14 ECOM
50 GAT-2023-06-0218 07-06-2023 DEASY LUCKY BROSS 16,200,000 14 JOFFRIT
51 GAT-2023-06-0220 07-06-2023 LION MAS 14,400,000 14 JEFRI
52 GAT-2023-06-0235 07-06-2023 CALVINO 5,265,000 14 RICKY AMEN
53 GAT-2023-06-0257 08-06-2023 LION MAS 14,160,000 14 JEFRI
868,022,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
8/12/2023 8/12/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER JUNI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 NRJ-GAT-2023-05-0004 11-05-2023 TANTI 15,360,000 14 HENNY
2 NRJ-GAT-2023-05-0005 11-05-2023 TANTI 14,400,000 14 HENNY
3 NRJ-GAT-2023-06-0008 15-06-2023 SUN MODE 9,030,000 14 VEGA
4 NRJ-GAT-2023-06-0011 19-06-2023 AJUN 26,703,000 14 VEGA
5 GAT-2023-04-0199 10-04-2023 GRENDY 37,600,000 14 VEGA
6 GAT-2023-05-0132 09-05-2023 CARAMEL 2,887,500 14 JOFFRIT
7 GAT-2023-05-0136 09-05-2023 TANTI 30,360,000 14 HENNY
8 GAT-2023-05-0137 09-05-2023 TANTI 28,848,000 14 HENNY
9 GAT-2023-05-0140 09-05-2023 CARAMEL 3,360,000 14 JOFFRIT
10 GAT-2023-05-0141 09-05-2023 CARAMEL 1,312,500 14 JOFFRIT
11 GAT-2023-05-0225 11-05-2023 SEVEN 25,800,000 14 JONNY
12 GAT-2023-05-0309 15-05-2023 KK COLECTION 15,000,000 14 JONNY
13 GAT-2023-05-0310 15-05-2023 KK COLECTION 14,400,000 14 JONNY
14 GAT-2023-05-0337 16-05-2023 SV 21,150,000 14 JONNY
15 GAT-2023-05-0395 17-05-2023 SHELL 6,450,000 14 HENNY
16 GAT-2023-05-0453 20-05-2023 CONGLEE 15,900,000 14 JONNY
17 GAT-2023-05-0503 23-05-2023 SARANG FASHION 15,900,000 14 JOFFRIT
18 GAT-2023-05-0611 26-05-2023 MONIQ 24,600,000 14 VEGA
19 GAT-2023-05-0614 26-05-2023 VN FASHION 12,900,000 14 VEGA
20 GAT-2023-05-0621 26-05-2023 VN FASHION 12,900,000 14 VEGA
21 GAT-2023-05-0648 27-05-2023 MONIQ 5,248,000 14 VEGA
22 GAT-2023-05-0655 27-05-2023 MONIQ 12,900,000 14 VEGA
23 GAT-2023-05-0668 27-05-2023 ATHONG 12,900,000 14 JONNY
24 GAT-2023-05-0703 29-05-2023 MONIQ 25,456,000 14 VEGA
25 GAT-2023-05-0710 29-05-2023 MONIQ 24,026,000 14 VEGA
26 GAT-2023-05-0711 29-05-2023 MONIQ 13,115,000 14 VEGA
27 GAT-2023-05-0719 29-05-2023 MIUDIS 7,817,500 14 VEGA
28 GAT-2023-05-0728 30-05-2023 BIG APPLE 30,836,000 14 VEGA
29 GAT-2023-05-0729 30-05-2023 BIG APPLE 30,862,000 14 VEGA
30 GAT-2023-05-0730 30-05-2023 BIG APPLE 60,372,000 14 VEGA
31 GAT-2023-05-0740 30-05-2023 ATHONG 13,072,000 14 JONNY
32 GAT-2023-05-0768 31-05-2023 BIG APPLE 31,614,500 14 VEGA
33 GAT-2023-06-0013 02-06-2023 BIG APPLE 31,200,000 14 VEGA
34 GAT-2023-06-0014 02-06-2023 BIG APPLE 96,122,000 14 VEGA
35 GAT-2023-06-0021 02-06-2023 WARNA NEW 13,872,000 14 JOFFRIT
36 GAT-2023-06-0024 02-06-2023 PT. SINARTEX INDO PERSADA 12,900,000 14 ECOM
37 GAT-2023-06-0035 02-06-2023 ATHONG 38,227,000 14 JONNY
38 GAT-2023-06-0058 03-06-2023 BIG APPLE 15,900,000 14 VEGA
39 GAT-2023-06-0100 05-06-2023 BIG APPLE 31,893,750 14 VEGA
40 GAT-2023-06-0106 05-06-2023 VI FASHION 15,900,000 14 VEGA
41 GAT-2023-06-0109 05-06-2023 BIG APPLE 32,208,750 14 VEGA
42 GAT-2023-06-0111 05-06-2023 MILENA 15,794,000 14 JONNY
43 GAT-2023-06-0112 05-06-2023 MILENA 7,950,000 14 JONNY
44 GAT-2023-06-0136 05-06-2023 OSTEEN 15,476,000 14 JOFFRIT
45 GAT-2023-06-0225 07-06-2023 VI FASHION 12,900,000 14 VEGA
46 GAT-2023-06-0305 10-06-2023 SUN MODE 9,030,000 14 VEGA
47 GAT-2023-06-0357 13-06-2023 SAVIRA 14,400,000 14 JEFRI
48 GAT-2023-06-0420 16-06-2023 AJUN 26,703,000 14 VEGA
862,570,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
8/12/2023 8/12/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER JUNI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 NRJ-GAT-2023-05-0013 23-05-2023 MOSSCHIQ 3,975,000 14 VEGA
2 GAT-2023-03-0514 21-03-2023 SUN MODE 12,900,000 14 VEGA
3 GAT-2023-05-0357 16-05-2023 SHALOM 15,900,000 14 HENNY
4 GAT-2023-05-0396 17-05-2023 KK COLECTION 13,072,000 14 JONNY
5 GAT-2023-05-0397 17-05-2023 KK COLECTION 14,880,000 14 JONNY
6 GAT-2023-05-0398 17-05-2023 KK COLECTION 15,024,000 14 JONNY
7 GAT-2023-05-0402 17-05-2023 KK COLECTION 15,900,000 14 JONNY
8 GAT-2023-05-0406 17-05-2023 REMY AND CO 25,241,000 14 BUI HONG
9 GAT-2023-05-0435 19-05-2023 JORDIN 7,800,000 14 HENNY
10 GAT-2023-05-0449 20-05-2023 JORDIN 7,950,000 14 HENNY
11 GAT-2023-05-0467 22-05-2023 SINAR SUKSES 5,925,000 14 ALI
12 GAT-2023-05-0474 22-05-2023 SHELL 14,400,000 14 HENNY
13 GAT-2023-05-0476 22-05-2023 MOSSCHIQ 3,975,000 14 VEGA
14 GAT-2023-05-0480 22-05-2023 SV 12,921,500 14 JONNY
15 GAT-2023-05-0483 22-05-2023 MOSSCHIQ 14,654,500 14 VEGA
16 GAT-2023-05-0504 23-05-2023 SHELL 12,900,000 14 HENNY
17 GAT-2023-05-0508 23-05-2023 SV 16,218,000 14 JONNY
18 GAT-2023-05-0513 23-05-2023 SV 16,085,500 14 JONNY
19 GAT-2023-05-0516 23-05-2023 CANTIKA 15,900,000 14 JONNY
20 GAT-2023-05-0519 23-05-2023 CANTIKA 16,377,000 14 JONNY
21 GAT-2023-05-0521 23-05-2023 REMY AND CO 12,910,750 14 BUI HONG
22 GAT-2023-05-0540 24-05-2023 REMY AND CO 6,149,000 14 BUI HONG
23 GAT-2023-05-0550 24-05-2023 SINAR SUKSES 12,491,500 14 ALI
24 GAT-2023-05-0575 25-05-2023 REMY AND CO 5,504,000 14 BUI HONG
25 GAT-2023-05-0586 25-05-2023 REMY AND CO 12,642,000 14 BUI HONG
26 GAT-2023-05-0618 26-05-2023 FUNGKHU 51,600,000 14 VEGA
27 GAT-2023-05-0681 27-05-2023 H. OYENG 12,964,500 7 ALI
28 GAT-2023-05-0686 29-05-2023 DARLIE 12,900,000 14 RANI
29 GAT-2023-05-0733 30-05-2023 DARLIE 3,096,000 14 RANI
30 GAT-2023-05-0753 30-05-2023 SUN 12,900,000 14 VIVI
31 GAT-2023-05-0770 31-05-2023 VN FASHION 6,450,000 14 VEGA
32 GAT-2023-05-0771 31-05-2023 YOHISI 32,250,000 14 HENNY
33 GAT-2023-05-0772 31-05-2023 VN FASHION 13,093,500 14 VEGA
34 GAT-2023-05-0774 31-05-2023 SELLA 7,950,000 14 JOFFRIT
35 GAT-2023-06-0012 02-06-2023 ZEFAYA 47,620,500 14 VEGA
36 GAT-2023-06-0028 02-06-2023 TOPLY 7,950,000 14 JONNY
37 GAT-2023-06-0038 02-06-2023 SELLA 6,532,000 14 JOFFRIT
38 GAT-2023-06-0064 03-06-2023 AMORA 12,685,000 14 VEGA
39 GAT-2023-06-0068 03-06-2023 VN FASHION 12,427,000 14 VEGA
40 GAT-2023-06-0075 03-06-2023 PRIMA FASHION 15,900,000 14 JONNY
41 GAT-2023-06-0076 03-06-2023 MONIQ 12,900,000 14 VEGA
42 GAT-2023-06-0108 05-06-2023 MIUDIS 16,165,000 14 VEGA
43 GAT-2023-06-0179 06-06-2023 BETTINA 15,900,000 14 FELRI
44 GAT-2023-06-0219 07-06-2023 MAYAFI 16,165,000 14 HENNY
45 GAT-2023-06-0221 07-06-2023 BIG APPLE 33,183,000 14 VEGA
46 GAT-2023-06-0229 07-06-2023 BIG APPLE 32,208,750 14 VEGA
47 GAT-2023-06-0232 07-06-2023 BIG APPLE 31,395,000 14 VEGA
48 GAT-2023-06-0283 09-06-2023 WARNA NEW 15,900,000 14 JOFFRIT
49 GAT-2023-06-0293 09-06-2023 MAYAFI 15,370,000 14 HENNY
50 GAT-2023-06-0317 10-06-2023 BIG APPLE 15,529,000 14 VEGA
51 GAT-2023-06-0320 12-06-2023 BIG APPLE 32,065,000 14 VEGA
796,845,000

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
8/12/2023 8/12/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER JUNI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 NRJ-GAT-2023-04-0006 05-04-2023 SML 14,400,000 14 VIVI
2 GAT-2023-03-0517 21-03-2023 SUN MODE 12,900,000 14 VEGA
3 GAT-2023-05-0308 15-05-2023 ANEKA 6,450,000 14 JEFRI
4 GAT-2023-05-0330 15-05-2023 REBANA 14,100,000 14 JONNY
5 GAT-2023-05-0346 16-05-2023 TANTI 6,815,000 14 HENNY
6 GAT-2023-05-0347 16-05-2023 TANTI 12,400,000 14 HENNY
7 GAT-2023-05-0418 19-05-2023 KK COLECTION 15,529,000 14 JONNY
8 GAT-2023-05-0444 20-05-2023 KK COLECTION 12,900,000 14 JONNY
9 GAT-2023-05-0450 20-05-2023 KK COLECTION 12,900,000 14 JONNY
10 GAT-2023-05-0475 22-05-2023 CONGLEE 16,200,000 14 JONNY
11 GAT-2023-05-0478 22-05-2023 SEVEN 19,350,000 14 JONNY
12 GAT-2023-05-0505 23-05-2023 CONGLEE 15,979,500 14 JONNY
13 GAT-2023-05-0507 23-05-2023 CONGLEE 15,979,500 14 JONNY
14 GAT-2023-05-0517 23-05-2023 CONGLEE 16,589,000 14 JONNY
15 GAT-2023-05-0544 24-05-2023 MOSSCHIQ 12,900,000 14 VEGA
16 GAT-2023-05-0546 24-05-2023 CONGLEE 15,900,000 14 JONNY
17 GAT-2023-05-0553 24-05-2023 CONGLEE 16,377,000 14 JONNY
18 GAT-2023-05-0568 25-05-2023 SV 12,900,000 14 FELRI
19 GAT-2023-05-0587 25-05-2023 SHELL 6,450,000 14 HENNY
20 GAT-2023-05-0589 25-05-2023 WINNIE 12,284,000 14 WINNIE
21 GAT-2023-05-0590 25-05-2023 CONGLEE 31,800,000 14 JONNY
22 GAT-2023-05-0606 26-05-2023 MOSSCHIQ 6,794,000 14 VEGA
23 GAT-2023-05-0615 26-05-2023 CONGLEE 32,860,000 14 JONNY
24 GAT-2023-05-0616 26-05-2023 MOSSCHIQ 12,900,000 14 VEGA
25 GAT-2023-05-0661 27-05-2023 IEVEY 11,400,000 14 JEFRI
26 GAT-2023-05-0662 27-05-2023 IEVEY 11,229,000 14 JEFRI
27 GAT-2023-05-0667 27-05-2023 IEVEY 11,400,000 14 JEFRI
28 GAT-2023-05-0689 29-05-2023 THALIA MODE 12,900,000 14 FELRI
29 GAT-2023-05-0699 29-05-2023 MIKU 7,950,000 14 VEGA
30 GAT-2023-05-0720 29-05-2023 ANGELIA 12,900,000 14 JONNY
31 GAT-2023-05-0747 30-05-2023 SHANKIERA 14,257,000 14 HENNY
32 GAT-2023-05-0786 31-05-2023 ANGELIA 12,900,000 14 JONNY
33 GAT-2023-06-0037 02-06-2023 SELLA 8,480,000 14 JOFFRIT
34 GAT-2023-06-0041 02-06-2023 JESWIL 14,972,500 14 HENNY
35 GAT-2023-06-0042 02-06-2023 SELLA 7,950,000 14 JOFFRIT
36 GAT-2023-06-0099 05-06-2023 NICIA 8,082,500 14 HENNY
37 GAT-2023-06-0105 05-06-2023 MIKU 15,900,000 14 VEGA
38 GAT-2023-06-0116 05-06-2023 MONIQ 9,225,000 14 VEGA
39 GAT-2023-06-0117 05-06-2023 DGC 6,880,000 14 HENNY
40 GAT-2023-06-0120 05-06-2023 MONIQ 12,900,000 14 VEGA
41 GAT-2023-06-0122 05-06-2023 DGC 12,835,500 14 HENNY
42 GAT-2023-06-0127 05-06-2023 MONIQ 9,266,000 14 VEGA
43 GAT-2023-06-0135 05-06-2023 MONIQ 25,176,500 14 VEGA
44 GAT-2023-06-0155 06-06-2023 MIKU 16,430,000 14 VEGA
567,891,000

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
8/12/2023 8/12/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN CASH
PER JUNI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALESMAN
1 NRJ-GAT-2023-06-0004 09-06-2023 MONIQ 246,000 14 VEGA
2 NRJ-GAT-2023-06-0012 19-06-2023 ASTERIA 6,342,500 14 JOFFRIT
3 GAT-2023-06-0138 05-06-2023 ATHONG 13,545,000 14 JONNY
4 GAT-2023-06-0163 06-06-2023 WUNA GO 15,900,000 14 VEGA
5 GAT-2023-06-0169 06-06-2023 MIKKA 12,900,000 14 VEGA
6 GAT-2023-06-0176 06-06-2023 ATHONG 12,663,500 14 JONNY
7 GAT-2023-06-0178 06-06-2023 SELLA 10,904,000 14 JOFFRIT
8 GAT-2023-06-0182 06-06-2023 MONIQ 9,081,500 14 VEGA
9 GAT-2023-06-0184 06-06-2023 MONIQ 20,315,500 14 VEGA
10 GAT-2023-06-0212 07-06-2023 MIKKA 15,900,000 14 VIVI
11 GAT-2023-06-0213 07-06-2023 ATHONG 13,158,000 14 JONNY
12 GAT-2023-06-0214 07-06-2023 MONIQ 24,273,500 14 VEGA
13 GAT-2023-06-0215 07-06-2023 MONIQ 12,900,000 14 VEGA
14 GAT-2023-06-0226 07-06-2023 AMORA 22,145,000 14 VEGA
15 GAT-2023-06-0227 07-06-2023 WUNA GO 12,900,000 14 VEGA
16 GAT-2023-06-0259 08-06-2023 SUGAR 8,268,000 14 HENNY
17 GAT-2023-06-0262 08-06-2023 AMORA 25,800,000 14 WILLIAM
18 GAT-2023-06-0264 08-06-2023 WUNA GO 12,900,000 14 VEGA
19 GAT-2023-06-0269 08-06-2023 WUNA GO 16,536,000 14 VEGA
20 GAT-2023-06-0285 09-06-2023 TOPLY 15,900,000 14 JONNY
21 GAT-2023-06-0289 09-06-2023 TOPLY 16,483,000 14 JONNY
22 GAT-2023-06-0296 09-06-2023 PT. SINARTEX INDO PERSADA 12,900,000 14 ECOM
23 GAT-2023-06-0297 09-06-2023 PT. SINARTEX INDO PERSADA 12,900,000 14 ECOM
24 GAT-2023-06-0306 09-06-2023 PT. SINARTEX INDO PERSADA 6,450,000 14 ECOM
25 GAT-2023-06-0311 10-06-2023 ANAM 12,900,000 14 JOFFRIT
26 GAT-2023-06-0327 12-06-2023 WARNA NEW 15,392,000 14 JOFFRIT
27 GAT-2023-06-0329 12-06-2023 WUNA GO 34,320,000 14 VEGA
28 GAT-2023-06-0333 12-06-2023 YOHISI 32,271,500 14 HENNY
29 GAT-2023-06-0340 12-06-2023 POP GIRL 12,900,000 7 HENNY
30 GAT-2023-06-0343 12-06-2023 WARNA NEW 14,400,000 14 JOFFRIT
31 GAT-2023-06-0354 13-06-2023 MIKKA 15,370,000 14 VEGA
32 GAT-2023-06-0356 13-06-2023 PT. SINARTEX INDO PERSADA 12,900,000 14 ECOM
33 GAT-2023-06-0361 13-06-2023 ASTERIA 25,692,500 14 JOFFRIT
34 GAT-2023-06-0386 14-06-2023 WARNA NEW 14,400,000 14 JOFFRIT
35 GAT-2023-06-0387 14-06-2023 MIKKA 15,661,500 14 VEGA
36 GAT-2023-06-0392 14-06-2023 ANAM 12,900,000 14 JOFFRIT
37 GAT-2023-06-0396 14-06-2023 POP GIRL 6,450,000 7 HENNY
38 GAT-2023-06-0405 14-06-2023 VIOLA 15,900,000 14 JEFRI
39 GAT-2023-06-0409 15-06-2023 YOHISI 12,900,000 14 HENNY
40 GAT-2023-06-0411 15-06-2023 PT. SINARTEX INDO PERSADA 9,030,000 14 ECOM
41 GAT-2023-06-0425 16-06-2023 CALVINO 42,788,000 14 JONNY
42 GAT-2023-06-0427 16-06-2023 N&E 13,606,500 14 JOFFRIT
43 GAT-2023-06-0438 16-06-2023 OSTEEN 13,559,500 14 JOFFRIT
44 GAT-2023-06-0439 16-06-2023 BIGS 8,294,500 14 JEFRI
659,770,500

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
8/12/2023 8/12/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN TEMPO
PER JUNI 2023
NO. NO TTD TGL TTD SALES CUSTOMER TGL NOTA NILAI TAGIH TENOR KOLEKTOR
1 PP 0013/GAT/II/23 2/2/2023 FERLI ANDRE 2/2/2023 14,577,500 90 CAHYANTO
2 PP 0014/GAT/II/23 2/22/2023 FERLI ANDRE 2/22/2023 22,372,500 90 CAHYANTO
3 PP 0016/GAT/II/23 22/02/2023 KEVIN KEVIN 22/02/2023 18,890,000 90 ARTHUR
4 PP 0001/GAT/III/23 06/03/2023 KEVIN KEVIN 06/03/2023 11,800,000 90 ARTHUR
5 PP 0002/GAT/III/23 09/03/2023 WINDY PT. JUBILEE MEGAH TEXINDO 09/03/2023 26,400,000 90 ARTHUR
6 PP 0010/GAT/III/23 28/03/2023 KEVIN KEVIN 24/03/2023 28,150,000 90 ARTHUR
7 PP 0001/GAT/V/23 5/4/2023 LINA LINA 5/4/2023 24,962,250 30 ARTHUR
8 PP 0003/GAT/V/23 5/15/2023 HENNY JULIE 5/3/2023 34,794,500 30 ARTHUR
9 PP 0004/GAT/V/23 5/4/2023 ALIU DORTHE 5/4/2023 14,160,000 30 ARTHUR
10 PP 0009/GAT/V/23 5/17/2023 JEFRI FORTIUS 5/17/2023 11,485,500 30 CAHYANTO
11 PP 0010/GAT/V/23 20/05/2023 JOHNNY ARUMI 20/05/2023 13,747,500 30 CAHYANTO
12 PP 0007/GAT/VI/23 20/06/2023 JEFRI HOLA FASHION 15/06/2023 - 30 CAHYANTO
221,339,750

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
8/12/2023 8/12/2023
PT GOSYEN ANUGERAH TEKSTIL
TANDA TERIMA ARSIP PELUNASAN PK
PER JUNI 2023
NO. NO. INVOICE TGL. INVOICE NAMA CUSTOMER TOTAL TENOR SALES
1 NRJ-GAT2306001 6/19/2023 HOLA FASHION 8,876,000 14 JEFRI
2 GAT2305001 13/05/2023 MICHY 9,105,000 14 JEFRI
3 GAT2305002 5/23/2023 SELLA 5,000,000 14 JOFFRIT
4 GAT2305003 26/05/2023 MICHY 8,910,000 14 JEFRI
5 GAT2305004 5/29/2023 KK COLECTION 14,467,000 14 JONNY
6 GAT2305005 29/05/2023 KK COLECTION 14,541,000 14 JONNY
7 GAT2306001 02/06/2023 SELLA 5,635,000 14 JOFFRIT
8 GAT2306002 02/06/2023 SELLA 9,114,000 14 JOFFRIT
9 GAT2306003 02/06/2023 IEVEY 31,584,000 14 JEFRI
10 GAT2306004 03/06/2023 JIMCLO 26,712,000 14 JOFFRIT
11 GAT2306005 03/06/2023 LIZZIE 8,764,000 14 JOFFRIT
12 GAT2306006 03/06/2023 DGC 22,092,000 14 HENNY
13 GAT2306007 05/06/2023 MODISTA 39,984,000 14 JEFRI
14 GAT2306010 07/06/2023 JULIE 10,332,000 14 HENNY
15 GAT2306012 6/8/2023 ANEKA 5,859,000 14 JEFRI
16 GAT2306018 12/06/2023 HOLA FASHION 8,876,000 14 JEFRI
17 GAT2306019 12/06/2023 POPO & YOYO 5,184,000 14 JOFFRIT
217,283,000

MENYERAHKAN, MENGETAHUI, MENERIMA,

( AULIA ) ( FEBRI )
8/12/2023 8/12/2023

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