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  • Nota Pembayaran: Revisi

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    Novita Novi
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    This document is a payment note from PT. Bumi Menara Internusa for crab received and sorted from Rustani-RC. It details the receiving, sorting, grading of 153.33 kg of crab into Grade A and B. It also lists reject weights and types returned. The note is being revised because the original payment was underpaid, and the remaining 3,645,300 will be transferred.

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    This document is a payment note from PT. Bumi Menara Internusa for crab received and sorted from Rustani-RC. It details the receiving, sorting, grading of 153.33 kg of crab into Grade A and B. It also lists reject weights and types returned. The note is being revised because the original payment was underpaid, and the remaining 3,645,300 will be transferred.

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    © All Rights Reserved
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    0 views1 page

    Nota Pembayaran: Revisi

    Uploaded by

    Novita Novi
    This document is a payment note from PT. Bumi Menara Internusa for crab received and sorted from Rustani-RC. It details the receiving, sorting, grading of 153.33 kg of crab into Grade A and B. It also lists reject weights and types returned. The note is being revised because the original payment was underpaid, and the remaining 3,645,300 will be transferred.

    Copyright:

    © All Rights Reserved
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    Revisi

    PT. Bumi Menara Internusa


    Divisi Crab Cirebon
    NOTA PEMBAYARAN
    Sumber BB Rustani-RC 45217Rustani-RC
    Tgl Terima 18 Oktober 2023 Tgl Nota 20 Oktober 2023
    Area MP CB-Jabar Tgl Sortir 19 Oktober 2023 7 No. Reciv NT1023G0282
    Id / Area / MP - - No. HP No. Seri
    Nama Rek. Rustani NPWP 91.816.418.7-455.000 No. Acc 2310-C0282 / 2310-C0282 /
    No. Rek / Bank 1342083093 BCA .7-455.000

    Receiving Hasil Sortir Grade B Rijek Shell +Air Total


    Jenis Meat Harga Fresh Rupiah
    ( kg ) % ( kg ) % ( kg ) Grade B ( kg ) % ( kg ) % ( kg ) %
    Colosal 0.060 0.04% 0.060 0.04% Rp 380,000 22,800
    0.00%
    Jumbo 3.708 2.42% 0.000 0.00% 0.000 0.00% 0.843 0.55% 3.708 2.42% Rp 365,000 1,353,420
    Backfin 1 1.869 1.22% 2.712 1.77% Rp 235,000 439,215
    41.000 26.74%
    Backfin 2 1.441 0.94% 0.000 0.000 1.441 0.94% Rp 215,000 309,815
    13.220 8.62% Backfin 3 15.061 9.82% 0.000 0.00% 0.000 0.00% 0.074 0.05% 21.735 14.18% Rp 215,000 3,238,115
    3.110 2.03% Lump Flower 2.039 1.33% 0.000 0.00% 0.000 0.00% 0.041 0.03% 2.129 1.39% Rp 175,000 356,825
    0.00% Super Lump 0.145 0.09% 0.000 0.00% 0.000 0.00% 0.00% 0.145 0.09% Rp 175,000 25,375
    48.490 31.62% Special 22.617 14.75% 26.288 17.14% 0.000 0.00% 2.136 1.39% 73.890 48.19% Rp 65,000 1,470,105
    Claw Utuh 5.363 3.50% 5.363 3.50% Rp 45,000 241,335
    47.510 30.99% Claw Hancur 35.757 23.32% 36.460 23.78% Rp 35,000 1,251,495
    0.000 0.00% 0.285 0.19% 0.178 0.12%
    Carpus Utuh 5.630 3.67% 5.630 3.67% Rp 35,000 197,050
    0.00% Claw CF 0.000 0.00% 0.000 0.00% Rp 35,000 0
    0.00% Claw Amoniak 0.000 0.00% 0.057 0.04% 0.000 0.057 0.04% Rp 35,000 0
    153.330 100.00% GRADE A MP 93.690 61.10% 26.345 17.18% 0.285 0.19% 3.272 2.13% 153.330 100.00% SUB TOTAL 8,905,550
    ( kg ) 0.00%
    Mutu Kirim Grade A 0.000 0.00% Rp 105,000 0
    Rijek Rijek 0.000 0.00% Rp 70,000 0
    Jenis Meat Grade B
    Kembali 26.288 0.00% Rp 45,000 1,182,960
    Jumbo/JUS 0.000 0.000 0.000 0.000 0.000 0.000 0.057 0.00% Rp 35,000 1,995
    Backfin 6.600 0.000 0.000 0.000 0.000 0.000 ( kg ) 0.00%
    Lump 0.049 0.000 0.000 0.000 0.000 0.000 0.000 0.00% Rp 20,000 0
    Special 22.849 0.000 15.006 11.282 0.000 0.000 0.285 0.00% Rp 15,000 4,275
    Claw 0.240 0.000 0.000 0.057 0.285 0.000 SUB TOTAL 1,189,230
    Total Riject Kembali 29.738 0.00 Subsidi 15,172,420
    Jenis FM Pcs
    Serangga 0
    Sekam 0 Jenis Kg % 0
    Batu / Kerikil 0 Shell 2.120 1.38% Total Meat Tanpa Shell SUB TOTAL 15,172,420
    Rambut 0 Air 1.152 0.75% 120.320 kg Gran Total 25,267,200
    Senar 0 Total 3.272 2.13% Ket : Route total=Grand total Good meat 256,996.16
    Kayu+Daun 0 uang dibagi total meat tanpa Route Total 210,000.00
    Lain-lain 0 Tambahan Uang
    Total 0
    Revisi nota karena krng bayar , krg bayar akan di transfer hari ini
    Yang Seharusnya dibayar : 5,403,500.00 0.000
    Yang Sudah dibayar : 1,758,200.00
    Kurang bayar : 3,645,300.00 0 0
    Yang Seharusnya dibayar 0 0
    Jenis Saldo Awal Tambahan Potongan Saldo Tambahan lain lain 200,000
    0 0 0
    Saldo DP 20,000,000 0 20,000,000 0 0.00 200,000
    0 0 0 0 POTONGAN DP
    0 0 0 0 DP 181 17/10/2023 20,000,000
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    Dibuat, Diperiksa, Mengetahui,

    0 Pph 22 0.25% 63,668


    Adm Pembelian Keuangan SUB TOTAL 20,063,668
    Berdasarkan surat edaran no. 20/BKIPM/I/2015, PT. Bumi Menara Internusa tidak menerima : GRAND TOTAL 5,403,532
    1. Rajungan dengan ukuran kurang dari 55 Gram, Pembulatan 32
    2. Rajungan bertelur TRANSFER SORE/MLM 5,403,500
    3. Tidak menerima hasil olahan dari poin 1 dan 2 diatas. TRANSFER SIANG 0
    F-S.024J.019-00 TOTAL TRANSFER 5,403,500
    45121
    T Tgl Transfer : 20 Oktober 2023

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