Sab, 15-A pr-2023 15:1 8:11

27/NOVIE
DAFTA

NO DIVISI #Faktur Tanggal.. Jth Tempo TGL KIRIM Salesman...

1 API JL018923 15-Apr-23 27-Apr-23 GUDANG AHMAD AI

2 AGR JL009442 15-Apr-23 27-Apr-23 GUDANG HANIK FAU
3 AGR JL009446 15-Apr-23 27-Apr-23 GUDANG HANIK FAU
4 BDF JL123650 15-Apr-23 27-Apr-23 GUDANG ERVIN DW
5 BDF JL123651 15-Apr-23 27-Apr-23 GUDANG ERVIN DW
6 BDF JL123678 15-Apr-23 27-Apr-23 GUDANG ERVIN DW
7 BDF JL123684 15-Apr-23 27-Apr-23 GUDANG ERVIN DW
8 BDF JL123685 15-Apr-23 27-Apr-23 17-APRIL--2 ERVIN DW
2 BDF JL123430 10-Apr-23 22-Apr-23 17-APRIL--2 ERVIN DW
9 bdf JL123449 11-Apr-23 23-Apr-23 17-APRIL--2 ERVIN DW
10 bdf JL123648 14-Apr-22 14-MEI-23 17-APRIL--2 AGUNG TRI
11 bdf JL123649 14-Apr-22 14-MEI-23 17-APRIL--2 AGUNG TRI
12 CMI JL203119 15-Apr-23 27-Apr-23 17-APRIL--2 HANDOKO
12 CMI JL203127 15-Apr-23 27-Apr-23 GUDANG YUDI
13 CMI JL203130 15-Apr-23 27-Apr-23 GUDANG YUDI
14 CMI JL203132 15-Apr-23 27-Apr-23 GUDANG YUDI
15 CMI JL202091 31-Mar-23 12-Apr-23 17-APRIL--2 YUDI
16 CMI JL202093 31-Mar-23 12-Apr-23 17-APRIL--2 YUDI
17 CMI JL202094 31-Mar-23 12-Apr-23 17-APRIL--2 YUDI
18 CMI JL202095 31-Mar-23 12-Apr-23 17-APRIL--2 YUDI
19 USA JL142473 15-Apr-23 27-Apr-23 GUDANG MARIYONO
20 USA JL142478 15-Apr-23 27-Apr-23 GUDANG MARIYONO
21 USA JL142480 15-Apr-23 27-Apr-23 GUDANG MARIYONO
22 USA JL142482 15-Apr-23 27-Apr-23 GUDANG MARIYONO
23 USA JL142491 15-Apr-23 27-Apr-23 GUDANG WAHYU NO
24 FON JL076664 15-Apr-23 27-Apr-23 GUDANG HANIK FAU
25 FON JL076672 15-Apr-23 27-Apr-23 GUDANG HANIK FAU
26 FON JL076673 15-Apr-23 27-Apr-23 GUDANG HANIK FAU
27 FON JL076713 15-Apr-23 27-Apr-23 GUDANG HANIK FAU
28 GLI JL045123 15-Apr-23 27-Apr-23 GUDANG ANDIK LUKI
29 MTI JL055125 15-Apr-23 27-Apr-23 17-APRIL--2 ANANG YU
30 MTI JL055126 15-Apr-23 27-Apr-23 GUDANG ANANG YU
31 MTI JL055127 15-Apr-23 27-Apr-23 GUDANG ANANG YU
32 MTI JL055128 15-Apr-23 27-Apr-23 GUDANG ANANG YU
33 MTI JL055129 15-Apr-23 27-Apr-23 GUDANG ANANG YU
34 NFI JL187449 15-Apr-23 15-Apr-23 GUDANG DENIS NUR
35 NFI JL187513 15-Apr-23 27-Apr-23 GUDANG DENIS NUR
36 NFI JL187524 15-Apr-23 27-Apr-23 GUDANG DENIS NUR
37 NFI JL187525 15-Apr-23 27-Apr-23 GUDANG DENIS NUR
38 nfi JL187337 14-Apr-23 26-Apr-23 17-APRIL--2 DITYA SIGI
39 STI JL071364 15-Apr-23 27-Apr-23 GUDANG WAWAN S
40 STI JL071368 15-Apr-23 27-Apr-23 GUDANG WAWAN S
41 STI JL071370 15-Apr-23 27-Apr-23 GUDANG WAWAN S
42 STI JL071373 15-Apr-23 27-Apr-23 GUDANG WAWAN S
43 STI JL071374 15-Apr-23 27-Apr-23 GUDANG WAWAN S
44 STI JL071415 15-Apr-23 27-Apr-23 GUDANG WAWAN S
45 STI JL071416 15-Apr-23 27-Apr-23 GUDANG WAWAN S
46 STI JL071417 15-Apr-23 27-Apr-23 GUDANG WAWAN S
47 STI JL071418 15-Apr-23 27-Apr-23 GUDANG WAWAN S
PT. UNIRAMA DUTA NIAGA API-25 W15 /15-Apr-2023 H al- 1
Rep ortId-3310 R el-5.32
R FAKTUR YANG BELUM DITERBITKAN PAJAK
( Tanggal 15-Apr-23 s/d 15-Apr-23 )

Customer............................. NPWP.........DP Pajak PPn NO PAJAK

M00386 MULIA JAYA 31.226.267 3,291,329 362,046

B00021 BRAVO 01.538.521 892,545 98,180
K00041 KOPTAN 01.926.017 84,200 9,262
K00613 KOPTAN 01.926.017 182,280 20,051
K00614 KOPTAN 01.926.017 293,747 32,312
K00561 KIKI 14.241.150 49,706,010 5,467,661
G00003 GLORIA 06.166.159 15,392,598 1,693,186
M00527 MULYA JAYA 31.226.267 3,198,252 351,808 010.001-23.83218883
M00527 MULYA JAYA 31.226.267 2,762,492 303,874 010.001-23.83218884
M00527 MULYA JAYA 31.226.267 975,375 107,291 010.001-23.83218885
CV SINAR MAKMUR 010.001-23.83218886
CV SINAR MAKMUR 010.001-23.83218887
G00008 GLORIA 07.165.596 4,532,228 498,545 010.001-23.83218888
K00189 KOPTAN 01.926.017 1,124,047 123,645
G00001 PT. GOLDEN TALIPODO LANGG 02.515.626 18,470,861 2,031,795
D00092 DELAPAN DELAPAN PLASTIK 09.765.761 4,629,536 509,249
M00005 MULIA JAYA 31.226.267 41,480,754 4,562,883 010.001-23.83218889
M00005 MULIA JAYA 31.226.267 60,777,773 6,685,555 010.001-23.83218890
M00005 MULIA JAYA 31.226.267 46,937,100 5,163,081 010.001-23.83218891
M00005 MULIA JAYA 31.226.267 178,367,242 19,620,397 010.001-23.83218892
M0332 MULYA JAYA 3 31.226.267 21,440,470 2,358,452
K0270 KOPTAN 01.926.017 138,378 15,222
G0002 PT GOLDEN TALIPODO LANGGE 02.515.626 2,291,033 252,014
G0002 PT GOLDEN TALIPODO LANGGE 02.515.626 764,112 84,052
Y142 YOEDI SOESILO 24.412.288 32,068,466 3,527,531
K00041 KOPTAN 01.926.017 231,295 25,442
T00524 TANOSHIDE 31.226.267 2,177,244 239,497
T00524 TANOSHIDE 31.226.267 1,588,157 174,697
M00527 MULIA JAYA 31.226.26776,856,805 8 ,454,249
G00001 PT.GOLDEN TALIPODO LANGG 02.515.626 3,587,260 394,599
M00527 MULIA JAYA 31.226.267 1,267,177 139,389 010.001-23.83218893
M00527 MULIA JAYA 31.226.267 1,421,011 156,311
M00527 MULIA JAYA 31.226.267 253,080 27,839
M00527 MULIA JAYA 31.226.267 421,800 46,398
M00527 MULIA JAYA 31.226.267 8,568,317 942,515
B00172 BUDI SWALAYAN II 01.234.011 71,280 7,841
M00396 MULIA JAYA 31.226.267 8,551,852 940,704
M00397 MULIA JAYA 31.226.267 15,999,321 1,759,925
M00386 MULIA JAYA 31.226.267 9,475,050 1,042,256
C00101 CV. FAJAR NOVI BERSINAR 53.369.612 719,550 79,151 010.001-23.83218894
K00004 KOPTAN 01.926.017 921,973 101,417
G00003 GLORIA 06.166.1599,226,126 1 ,014,874
K00011 KOPTAN 01.926.017 432,928 47,622
K00023 KPRI SEHAT DR.ISKAK 02.211.766 529,784 58,276
H02144 HAIBABY SHOP 91.556.338 1,882,730 207,100
M00527 MULIA JAYA 31.226.267 1,501,167 165,128
M00527 MULIA JAYA 31.226.267 2,073,683 228,105
M00527 MULIA JAYA 31.226.267 8,684,101 955,251
M00527 MULIA JAYA 31.226.267 4,421,187 486,331
 1

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