Rekap Invoice

LIST INVOICE 2022
No CUSTOMER NO. INVOICE TANGGAL NOMINAL PAYMENT

1 Pagi sore restaurant 202112130001 12/13/2021 Rp 2,406,800 PAID
2 Taman kencana graha INV/2021/XII/0002 12/15/2021 Rp 370,000 PAID
3 Taman kencana ceger INV/2021/XII/0003 12/15/2021 Rp 490,000 PAID
4 Taman kencana ciledug INV/2021/XII/0004 12/16/2021 Rp 355,000 PAID
5 Hakasa Coffee INV/2021/XII/0005 12/6/2021 Rp 360,000 PAID
6 Makuton Coffee & Co INV/2021/XII/0006 12/27/2021 Rp 699,300 PAID
7 Taman kencana graha INV/2021/XII/0007 12/31/2021 Rp 50,000 PAID
8 Taman kencana graha INV/2021/XII/0008 12/31/2021 Rp 270,000 5/1/2022
9 Taman kencana ciledug INV/2021/XII/0009 12/29/2021 Rp 135,000 PAID
PAID
1 Taman kencana graha INV/2022/I/00001 1/8/2022 Rp 355,000 PAID
2 Taman kencana ceger INV/2022/I/00002 1/8/2022 Rp 405,000 PAID
3 Taman kencana Ciledug INV/2022/I/00003 1/8/2022 Rp 810,000 PAID
4 Taman kencana graha INV/2022/I/00004 1/18/2022 Rp 100,000 PAID
5 Kopi tembem INV/2022/I/00005 1/27/2022 Rp 433,000 PAID
6 Taman kencana ceger INV/2022/I/00006 1/18/2022 Rp 540,000 PAID
7 Hakasa Coffee INV/2022/I/00007 1/20/2022 Rp 540,000 PAID
8 Taman kencana Ciledug INV/2022/I/00008 1/20/2022 Rp 320,000 PAID
9 PT. Gordi kreasi indonesia INV/2022/I/00009 1/21/2022 Rp 7,650,000 PAID
10 Kopi busa INV/2022/I/0010 1/26/2022 PAID
11 Taman kencana graha INV/2022/I/0011 1/31/2022 Rp 540,000 14 Days
12 Segitiga bermuda coffee & eaINV/2022/II/00012 2/2/2022 Rp 384,000 14 Days
13 Gordi indonesia digital INV/2022/II/00013 2/4/2022 PAID
14 Makuton Coffee & Co INV/2022/II/00014 2/10/2022 Rp 538,200 PAID
15 Taman kencana ceger INV/2022/II/00015 2/8/2022 Rp 540,000 14 Days
16 Taman kencana ciledug INV/2022/II/00016 2/8/2022 Rp 235,000 14 Days
17 Duta kopi indonesia INV/2022/II/00017 2/12/2022 Rp 434,000 COD
18 Segitiga bermuda coffee & eaINV/2022/II/00018 2/14/2022 Rp 640,000 14 Days
19 Taman kencana ceger INV/2022/II/00019 2/24/2022 Rp 540,000 14 Days
20 Taman kencana graha INV/2022/II/00020 2/24/2022 Rp 100,000 14 Days
21 Taman kencana ciledug INV/2022/II/00021 2/25/2022 Rp 405,000 14 Days
22 Pagi sore restaurant INV/2022/II/00022 2/23/2022 Rp 620,000 cod
23 Hidden Cup INV/2022/III/00023 3/2/2022 Rp 306,000 COD
24 Ulik Coffee & Eatery INV/2022/III/00024 3/3/2022 Rp 505,800 PAID
25 Segitiga bermuda coffee & eaINV/2022/III/00025 3/4/2022 Rp 384,000 14 Days
26 GIP Coffee INV/2022/III/00026 3/7/2022 Rp 740,000 COD
27 Reoni Kopi INV/2022/III/00027 3/3/2022 Rp 256,000 7 Days
28 Gordi INV/2022/III/00028 3/14/2022 Rp 500,000 PAID
29 Taman Kencana Ceger INV/2022/III/00029 3/14/2022 Rp 405,000 14 Days
30 Taman Kencana New INV/2022/III/00030 3/14/2022 Rp 405,000 14 Days
31 Hidden Cup INV/2022/III/00031 3/11/2022 Rp 321,000 COD
32 Ulik Coffee & Eatery INV/2022/III/00032 3/18/2022 Rp 390,600 PAID
33 Duta Kopi Indonesia INV/2022/III/00033 3/19/2022 Rp 306,000 COD
34 Segitiga Bermuda Coffee & EaINV/2022/III/00034 3/19/2022 Rp 640,000 14 Days
35 Pangestu Kopi INV/2022/III/00035 3/21/2022 Rp 562,000 14 Days
36 Segitiga Bermuda Coffee & EaINV/2022/III/00036 3/25/2022 Rp 512,000 14 Days
37 Rehat kopi INV/2022/III/00037 3/23/2022 Rp 238,000 14 Days
38 Hakasa Coffee INV/2022/III/00038 3/26/2022 Rp 306,000 22-Apr
39 Taman kencana ciledug INV/2022/III/00039 3/22/2022 Rp 455,000 PAID
40 Tuju Tuju INV/2022/III/00040 3/22/2022 Rp 220,000 14 Days
41 Taman kencana graha INV/2022/III/00041 3/27/2022 Rp 540,000 14 Days
42 GIP Coffee INV/2022/III/00042 3/28/2022 Rp 434,000 cod
43 Rehat kopi INV/2022/III/00043 3/31/2022 Rp 300,000 14 Days
44 Perihal kopi INV/2022/III/00044 3/31/2022 Rp 320,400 COD
45 Taman kencana ceger INV/2022/IV/00044 4/2/2022 Rp 320,000 14 Days
46 GIP Coffee INV/2022/IV/00045 4/1/2022 Rp 1,074,000 PAID
47 Ulik Coffee & Eatery INV/2022/IV/00046 4/5/2022 Rp 390,600 7-Apr
48 Duta Kopi Indonesia INV/2022/IV/00047 4/6/2022 Rp 306,000 21-Apr
49 Akbar INV/2022/IV/00048 4/8/2022 Rp 5,910,100 22-Apr
50 Tuju Tuju INV/2022/IV/00049 4/8/2022 Rp 330,000 PAID
51 Makuton Coffee & Co INV/2022/IV/00050 4/8/2022 Rp 562,000 11-Apr
52 Cyber Coffee INV/2022/IV/00051 4/8/2022 Rp 500,000 8-Apr
53 Segitiga bermuda coffee & eaINV/2022/IV/00052 4/11/2022 Rp 1,280,000 PAID
54 Pangestu Kopi INV/2022/IV/00053 4/8/2022 Rp 256,000 PAID
55 Di atap Coffee INV/2022/IV/00054 4/12/2022 Rp 1,590,000 PAID
56 Bon café INV/2022/IV/00055 4/12/2022 Rp 128,000 PAID
57 Di atap Coffee INV/2022/IV/00056 4/15/2022 Rp 1,446,000 18-Apr
58 Segitiga bermuda coffee & eaINV/2022/IV/00057 4/18/2022 Rp 900,000 20-Apr
59 Reoni Kopi INV/2022/IV/00058 4/18/2022 Rp 256,000 paid
61 Di atap Coffee INV/2022/IV/00060 4/21/2022 Rp 2,776,000 21-Apr
62 Perihal kopi INV/2022/IV/00061 4/25/2022 Rp 480,600 PAID
63 Ulik Coffee & Eatery INV/2022/IV/00062 4/26/2022 Rp 505,800 PAID
64 Duta kopi indonesia INV/2022/IV/00063 4/26/2022 Rp 306,000 PAID
65 Di atap Coffee INV/2022/IV/00064 4/28/2022 Rp 1,764,000 PAID
67 Segitiga bermuda coffee & eaINV/2022/IV/00066 5/1/2022 Rp 1,540,000 PAID
68 Cyber Coffee INV/2022/IV/00067 4/15/2022 Rp 240,000
69 Duta kopi indonesia INV/2022/V/00068 5/5/2022 Rp 611,000 PAID
70 Di atap Coffee INV/2022/V/00069 5/11/2022 Rp 3,080,000 PAID
71 Cyber Coffee INV/2022/V/00070 5/6/2022 Rp 240,000 PAID
72 Segitiga bermuda coffee & eaINV/2022/V/00071 5/9/2022 Rp 2,180,000 PAID
73 Duta kopi indonesia INV/2022/V/00072 5/9/2022 Rp 680,000 PAID
74 Flore Café & Resto INV/2022/V/00073 5/10/2022 Rp 240,400 2-Jun
75 Reoni Kopi INV/2022/V/00074 5/13/2022 Rp 434,000 PAID
76 Perihal kopi INV/2022/V/00075 5/13/2022 Rp 320,400 PAID
78 Thick Toast Citra Garden INV/2022/V/00077 5/17/2022 Rp 1,124,000 PAID
79 PT. Gordi kreasi indonesia INV/2022/V/00078 5/17/2022 Rp 3,300,000 PAID
81 Ulik Coffee & Eatery INV/2022/V/00080 5/18/2022 Rp 390,600 PAID
82 Segitiga bermuda coffee & eaINV/2022/V/00081 5/25/2022 Rp 900,000 PAID
83 Tuju Tuju INV/2022/V/00082 5/25/2022 Rp 660,000 PAID
85 Duta kopi indonesia INV/2022/V/00084 5/23/2022 Rp 406,000 6/6/2022
88 Reoni Kopi INV/2022/VI/00087 6/5/2022 Rp 100,000 14-Jun
89 Di atap Coffee INV/2022/VI/00088 6/5/2022 Rp 5,620,000 6/6/2022
90 Segitiga bermuda coffee & eaINV/2022/VI/00089 6/5/2022 Rp 2,052,000 14-Jun
91 Ulik Coffee & Eatery INV/2022/VI/00090 6/1/2022 Rp 666,000 7-Jun
92 Mumpuni coffee INV/2022/VI/00091 6/6/2022 Rp 275,400 6/6/2022
93 Mumpuni coffee INV/2022/VI/00092 12/6/2022 Rp 390,600 PAID
94 Akbar INV/2022/VI/00093 12/6/2022 Rp 3,738,000 PAID
95 Di atap Coffee INV/2022/VI/00094 12/6/2022 Rp 2,521,000 PAID
96 PT. Gordi kreasi indonesia INV/2022/VI/00095 13/6/2022 Rp 1,750,000 PAID
97 Reoni Kopi INV/2022/VI/00096 14/6/2022 Rp 391,000 PAID
98 Tuju Tuju INV/2022/VI/00097 17/6/2022 Rp 1,200,000 PAID
99 Pasti Bisa INV/2022/VI/00098 16/6/2022 Rp 1,100,000 20-Jun
100 Pasti Bisa INV/2022/VI/00099 16/6/2022 Rp 1,170,000 PAID
101 Ulik Coffee & Eatery INV/2022/VI/00100 17/6/2022 Rp 390,600 PAID
103 Kedai Serenada INV/2022/VI/00102 16/6/2022 Rp 540,800 PAID
104 Imam INV/2022/VI/00103 17/6/2022 Rp 165,000 PAID
105 Duta kopi indonesia INV/2022/VI/00104 20/6/2022 Rp 306,000 12-Nov
106 Perihal kopi INV/2022/VI/00105 20/6/2022 Rp 320,400 24-Jun
107 Segitiga bermuda coffee & eaINV/2022/VI/00106 21/6/2022 Rp 2,502,000 28-Jun
108 Makuton Coffee & Co INV/2022/VI/00107 22/6/2022 Rp 434,000 PAID
110 Tuju Tuju INV/2022/VI/00109 22/6/2022 Rp 660,000 PAID
112 Akbar INV/2022/VI/00111 25/6/2022 Rp 420,000 PAID
113 Pasti Bisa INV/2022/VI/00112 27/6/2022 Rp 2,160,000 PAID
114 PT. Gordi kreasi indonesia INV/2022/VI/00113 29/6/2022 Rp 13,550,000 PAID
115 Aulia INV/2022/VI/00114 30/6/2022 Rp 200,000 PAID
116 Tunika INV/2022/VI/00115 30/6/2022 Rp 250,000 PAID
117 Plop INV/2022/VI/00116 30/6/2022 Rp 975,000 PAID
118 Ulik Coffee & Eatery INV/2022/VI/00117 30/6/2022 Rp 390,600 PAID
119 Mumpuni coffee INV/2022/VI/00118 30/6/2022 Rp 230,400 1-Jul
120 Kopi daong INV/2022/VII/00119 1/7/2022 Rp 1,386,000 4-Jul
121 Di atap Coffee INV/2022/VII/00120 2/7/2022 Rp 3,445,000 PAID
122 Kedai Serenada INV/2022/VII/00121 2/7/2022 Rp 753,300 PAID
123 Taste & See INV/2022/VII/00122 5/7/2022 Rp 1,325,000 5-Jul
124 Pasti Bisa INV/2022/VII/00123 7/7/2022 Rp 1,140,000 PAID
125 Pasti Bisa INV/2022/VII/00124 7/7/2022 Rp 214,000 PAID
126 Kopi daong INV/2022/VII/00125 7/7/2022 Rp 6,624,000 2-Sep
127 Cyber Coffee INV/2022/VII/00126 7/7/2022 Rp 720,000
129 Segitiga Bermuda Coffee & EaINV/2022/VII/00128 8/7/2022 Rp 2,502,000 18-Jul
130 Aulia INV/2022/VII/00129 8/7/2022 Rp 954,000 PAID
131 Reoni Kopi INV/2022/VII/00130 1/7/2022 Rp 278,000 PAID
132 Reoni Kopi INV/2022/VII/00131 8/7/2022 Rp 313,000 PAID
133 Ulik Coffee & Eatery INV/2022/VII/00132 11/7/2022 Rp 345,600 PAID
134 PT. Gordi kreasi indonesia INV/2022/VII/00133 14/7/2022 Rp 1,750,000 PAID
135 Taste & See INV/2022/VII/00134 18/7/2022 Rp 3,046,000 PAID
136 Perihal kopi INV/2022/VII/00135 18/7/2022 Rp 320,400 PAID
138 Segitiga bermuda coffee & eaINV/2022/VII/00137 18/7/2022 Rp 2,052,000 25-Jul
140 Tuju Tuju INV/2022/VII/00139 15/7/2022 Rp 1,040,000 PAID
141 Tomografcoffee INV/2022/VII/00140 21/7/2022 Rp 1,284,000 21-Jul
143 Kedai Serenada INV/2022/VII/00142 21/7/2022 Rp 1,018,300 PAID
144 BrownField INV/2022/VII/00143 22/7/2022 Rp 1,174,000 1-Aug
147 Ulik Coffee & Eatery INV/2022/VII/00146 27/7/2022 Rp 390,600 PAID
148 Akbar INV/2022/VII/00147 27/7/2022 Rp 3,912,200 1-Aug
149 Captain Crab INV/2022/VII/00148 28/7/2022 Rp 178,000 PAID
150 Taste & See INV/2022/VII/00149 25/7/2022 Rp 2,672,000 PAID
151 Segitiga bermuda coffee & eaINV/2022/VII/00150 25/7/2022 Rp 2,754,000 8-Aug
154 Reoni Kopi INV/2022/VII/00153 23/7/2022 Rp 100,000 10-Aug
155 Reoni Kopi INV/2022/VII/00154 30/7/2022 Rp 263,000 10-Aug
156 Mumpuni coffee INV/2022/VIII/00155 1/8/2022 Rp 505,800 2-Aug
157 Di atap Coffee INV/2022/VIII/00156 1/8/2022 Rp 4,738,000 PAID
158 Pasti Bisa INV/2022/VIII/00157 1/8/2022 Rp 2,515,000 10-Aug
159 Pasti Bisa INV/2022/VIII/00158 1/8/2022 Rp 624,000 PAID
160 Hakasa Coffee INV/2022/VIII/00159 1/8/2022 Rp 623,000 PAID
161 Kopi Kemang INV/2022/VIII/00160 1/8/2022 Rp 253,000 4-Aug
162 Jembatani Kopi INV/2022/VIII/00161 1/8/2022 Rp 128,000 13-Oct
163 Sate babi bawah pohon INV/2022/VIII/00162 2/8/2022 Rp 434,000 PAID
164 Tomografcoffee INV/2022/VIII/00163 4/8/2022 Rp 495,000 PAID
165 Taste & See INV/2022/VIII/00164 4/8/2022 Rp 2,576,000 PAID
166 Berdistraksi Coffee INV/2022/VIII/00165 6/8/2022 Rp 330,000 PAID
167 PT. Gordi kreasi indonesia INV/2022/VIII/00166 8/8/2022 Rp 3,500,000 16-Aug
168 Kopi Panam INV/2022/VIII/00167 8/8/2022 Rp 640,000 9-Aug
169 Kedai Serenada INV/2022/VIII/00168 9/8/2022 Rp 649,000 PAID
170 Assegaf Hamzah & Partner INV/2022/VIII/00169 9/8/2022 Rp 562,000 18-Aug
171 Ebi INV/2022/VIII/00170 9/8/2022 Rp 306,000 PAID
172 Segitiga bermuda coffee & eaINV/2022/VIII/00171 9/8/2022 Rp 1,800,000 22-Aug
173 PT. Gordi kreasi indonesia INV/2022/VIII/00172 10/8/2022 Rp 5,750,000 PAID
175 Perihal kopi INV/2022/VIII/00174 8/8/2022 Rp 320,400 PAID
176 Pasti Bisa INV/2022/VIII/00175 10/8/2022 Rp 1,950,000 PAID
177 Ulik Coffee & Eatery INV/2022/VIII/00176 11/8/2022 Rp 390,600 PAID
178 Pasti Bisa INV/2022/VIII/00177 15/8/2022 Rp 503,000 PAID
179 Taste & See INV/2022/VIII/00178 12/8/2022 Rp 2,874,000 18-Aug
180 Reoni Kopi INV/2022/VIII/00179 14/8/2022 Rp 278,000 17-Aug
181 Toko Vapeku Jatinegara INV/2022/VIII/00180 13/8/2022 Rp 384,000 PAID
183 Louvan Coffee & Eatery INV/2022/VIII/00182 17/8/2022 Rp 320,400 PAID
184 Putih espresso INV/2022/VIII/00183 15/8/2022 Rp 100,000 PAID
185 Segitiga bermuda coffee & eaINV/2022/VIII/00184 19/8/2022 Rp 2,502,000 7-Sep
186 Taste & See INV/2022/VIII/00185 19/8/2022 Rp 3,072,000 29-Aug
187 Febri INV/2022/VIII/00186 20/8/2022 Rp 826,200 22-Aug
188 Trembesi Hotel BSD INV/2022/VIII/00187 20/8/2022 Rp 676,400 2-Dec
189 Tuju Tuju INV/2022/VIII/00188 12/8/2022 Rp 440,000 24-Aug
190 Ulik Coffee & Eatery INV/2022/VIII/00189 20/8/2022 Rp 390,600 22-Aug
191 Plop INV/2022/VIII/00190 19/8/2022 Rp 1,115,000
192 Di atap Coffee INV/2022/VIII/00191 24/8/2022 Rp 4,729,000 26-Aug
193 Pasti Bisa INV/2022/VIII/00192 23/8/2022 Rp 1,170,000 24-Aug
194 Makuton Coffee & Co INV/2022/VIII/00193 24/8/2022 Rp 384,000 5-Sep
195 Tuju Tuju INV/2022/VIII/00194 24/8/2022 Rp 440,000 PAID
196 Reoni Kopi INV/2022/VIII/00195 21/8/2022 Rp 306,000 12-Sep
197 Di atap Coffee INV/2022/VIII/00196 25/8/2022 Rp 640,000 PAID
198 Kilometer 0 Café INV/2022/VIII/00197 26/8/2022 Rp 4,040,000 31-Aug
199 Tameng INV/2022/VIII/00198 30/8/2022 Rp 1,013,000 29-Aug
200 Tameng INV/2022/VIII/00199 30/8/2022 Rp 663,000 29-Aug
201 Assegaf Hamzah & Partner INV/2022/VIII/00200 29/8/2022 Rp 868,000 14-Sep
202 Toko Vapeku Jatinegara INV/2022/VIII/00201 31/8/2022 Rp 384,000 PAID
203 Taste & See INV/2022/VIII/00202 30/8/2022 Rp 4,247,000 9-Sep
204 Di atap Coffee INV/2022/IX/00203 2/9/2022 Rp 3,195,000 5-Sep
205 PT. Gordi kreasi indonesia INV/2022/IX/00204 5/9/2022 Rp 15,750,000 20-Sep
206 Reoni Kopi INV/2022/IX/00205 2/9/2022 Rp 441,000
207 Berdistraksi Coffee INV/2022/IX/00206 2/9/2022 Rp 330,000 20-Sep
208 Perihal kopi INV/2022/IX/00207 5/9/2022 Rp 320,400 8-Sep
209 Tomografcoffee INV/2022/IX/00208 5/9/2022 Rp 636,000 5-Sep
211 Yon's Coffee INV/2022/IX/00210 8/9/2022 Rp 1,315,800 PAID
212 Ulik Coffee & Eatery INV/2022/IX/00211 8/9/2022 Rp 345,600 9-Sep
213 Roti Eneng INV/2022/IX/00212 9/9/2022 Rp 559,000 9-Sep
214 Pemuda sampingan roastery INV/2022/IX/00213 13/9/2022 Rp 549,600 13-Sep
215 Putih espresso INV/2022/IX/00214 13/9/2022 Rp 100,000 15-Sep
216 Kopi daong INV/2022/IX/00215 13/9/2022 Rp 3,312,000 16-Nov
217 Segitiga Bermuda Coffee & EaINV/2022/IX/00216 10/9/2022 Rp 1,602,000 7-Oct
219 Trembesi Hotel BSD INV/2022/IX/00218 14/9/2022 Rp 703,000 2-Dec
220 Taste & See INV/2022/IX/00219 15/9/2022 Rp 4,421,000 26-Sep
221 Tuju Tuju INV/2022/IX/00220 17/9/2022 Rp 660,000 19-Sep
222 Tomografcoffee INV/2022/IX/00221 19/9/2022 Rp 330,000 PAID
224 Ulik Coffee & Eatery INV/2022/IX/00223 20/9/2022 Rp 390,600 22-Sep
225 Kedai Serenada INV/2022/IX/00224 22/9/2022 Rp 1,375,000 22-Sep
226 PT. Gordi kreasi indonesia INV/2022/IX/00225 21/9/2022 Rp 3,500,000 4-Oct
227 Toti Café INV/2022/IX/00226 24/9/2022 Rp 384,000 26-Sep
228 Fahim INV/2022/IX/00227 25/9/2022 Rp 589,000 PAID
230 PT. Gordi kreasi indonesia INV/2022/IX/00229 27/9/2022 Rp 15,550,000 11-Oct
231 Segitiga bermuda coffee & eaINV/2022/IX/00230 26/9/2022 Rp 900,000 3-Oct
232 Tuju Tuju INV/2022/X/00231 1/10/2022 Rp 534,000 4-Oct
233 Segitiga bermuda coffee & eaINV/2022/X/00232 1/10/2022 Rp 1,780,000 PAID
234 Plop INV/2022/X/00233 3/10/2022 Rp 2,265,000
235 Tomografcoffee INV/2022/X/00234 3/10/2022 Rp 458,000 5-Oct
236 Mikeroster INV/2022/X/00235 3/10/2022 Rp 306,000 4-Oct
237 Ulik Coffee & Eatery INV/2022/X/00236 3/10/2022 Rp 390,600 6-Oct
238 Taste & See INV/2022/X/00237 3/10/2022 Rp 4,903,000 14-Oct
239 Kopi 88 INV/2022/X/00238 6/10/2022 Rp 586,000 13-Oct
240 Assegaf Hamzah & Partner INV/2022/X/00239 3/10/2022 Rp 1,324,000 12-Oct
241 Segitiga bermuda coffee & eaINV/2022/X/00240 6/10/2022 Rp 1,640,000 21-Oct
242 Di atap Coffee INV/2022/X/00241 6/10/2022 Rp 4,905,000 13-Oct
243 Perihal kopi INV/2022/X/00242 6/10/2022 Rp 320,400 12-Oct
244 Trembesi Hotel BSD INV/2022/X/00243 6/10/2022 Rp 946,200 2-Dec
245 Pasti Bisa INV/2022/X/00244 6/10/2022 Rp 1,384,000
246 Pasti Bisa INV/2022/X/00245 3/10/2022 Rp 585,000 12-Oct
247 Iyan INV/2022/X/00246 4/10/2022 Rp 576,000 14-Oct
248 Iyan INV/2022/X/00247 4/10/2022 Rp 370,000 14-Oct
249 Tuju Tuju INV/2022/X/00248 10/10/2022 Rp 1,100,000 24-Oct
250 Indra INV/2022/X/00249 12/10/2022 Rp 417,600
251 Kedai Serenada INV/2022/X/00250 18/10/2022 Rp 1,031,800 24-Oct
253 Yon's Coffee INV/2022/X/00252 18/10/2022 Rp 120,000 18-Oct
254 Putih espresso INV/2022/X/00253 18/10/2022 Rp 100,000 20-Oct
255 Timo Coffee INV/2022/X/00254 18/10/2022 Rp 690,000 18-Oct
257 Taste & See INV/2022/X/00256 18/10/2022 Rp 3,352,000 24-Oct
258 Kopi Kemang INV/2022/X/00257 18/10/2022 Rp 306,000 18-Oct
259 Iyan INV/2022/X/00258 18/10/2022 Rp 875,400
260 Pasti Bisa INV/2022/X/00259 18/10/2022 Rp 1,950,000 18-Oct
261 PT. Gordi kreasi indonesia INV/2022/X/00260 25/10/2022 Rp 5,250,000 1-Nov
262 PT. Gordi kreasi indonesia INV/2022/X/00261 25/10/2022 Rp 9,750,000 8-Nov
263 Segitiga bermuda coffee & eaINV/2022/X/00262 25/10/2022 Rp 2,780,000 1-Nov
265 Kopi 88 INV/2022/X/00264 25/10/2022 Rp 3,502,000 11-Nov
266 Mumpuni coffee INV/2022/X/00265 26/10/2022 Rp 345,600 27-Oct
268 Kopi Rotilino INV/2022/X/00267 26/10/2022 Rp 128,000 28-Oct
269 Singgah sementara INV/2022/X/00268 26/10/2022 Rp 1,464,000 22-Dec
270 Toti Café INV/2022/X/00269 28/10/2022 Rp 640,000 3-Nov
271 Tameng INV/2022/X/00270 28/10/2022 Rp 585,000 28-Oct
272 Rasari Coffee Jakarta INV/2022/X/00271 31/10/2022 Rp 3,194,000 4-Nov
273 Tomografcoffee INV/2022/X/00272 31/10/2022 Rp 636,000 2-Nov
274 Di atap Coffee INV/2022/X/00273 1/11/2022 Rp 2,888,000 4-Nov
275 Tameng INV/2022/X/00274 1/11/2022 Rp 200,000 28-Oct
276 Assegaf Hamzah & Partner INV/2022/XI/00275 1/11/2022 Rp 1,224,000 16-Nov
277 Tuju Tuju INV/2022/XI/00276 3/11/2022 Rp 796,000 3-Nov
278 Taste & See INV/2022/XI/00277 3/11/2022 Rp 4,816,000 7-Nov
279 Putih espresso INV/2022/XI/00278 3/11/2022 Rp 106,000 8-Nov
280 PT. Budi Darmawan Indonesi INV/2022/XI/00279/287 8/11/2022 Rp 7,517,000 22-Nov
281 Segitiga bermuda coffee & eaINV/2022/XI/00280 8/11/2022 Rp 1,640,000 20-Nov
282 Perihal kopi INV/2022/XI/00281 8/11/2022 Rp 320,400 10-Nov
283 Ulik Coffee & Eatery INV/2022/XI/00282 8/11/2022 Rp 505,800 12-Nov
284 Yon's Coffee INV/2022/XI/00283 8/11/2022 Rp 294,000 8-Nov
285 Di atap Coffee INV/2022/XI/00284 8/11/2022 Rp 4,747,500 14-Nov
286 Putih espresso INV/2022/XI/00285 8/11/2022 Rp 53,000 11-Dec
287 Berdistraksi Coffee INV/2022/XI/00286 8/11/2022 Rp 660,000 4-Dec
288 Kenzi Coffee INV/2022/XI/00287 8/11/2022 Rp 125,000 1-Dec
289 Trembesi Hotel BSD INV/2022/XI/00288 10/11/2022 Rp 2,907,000 16-Dec
290 PT. Gordi kreasi indonesia INV/2022/XI/00289 8/11/2022 Rp 5,250,000 22-Nov
291 Taste & See INV/2022/XI/00290 16/11/2022 Rp 3,426,000 28-Nov
292 Kedai Serenada INV/2022/XI/00291 17/11/2022 Rp 1,278,200 18-Nov
293 Kopi daong INV/2022/XI/00292 18/11/2022 Rp 3,680,000 6-Dec
294 Kopi 88 INV/2022/XI/00293 17/11/2022 Rp 2,903,000 11-Dec
296 Street House INV/2022/XI/00295 19/11/2022 Rp 306,000 21-Nov
298 Segitiga Bermuda Coffee & EaINV/2022/XI/00297 21/11/2022 Rp 3,280,000 28-Nov
299 Tomografcoffee INV/2022/XI/00298 21/11/2022 Rp 458,000 23-Nov
300 PT. Gordi kreasi indonesia INV/2022/XI/00299 22/11/2022 Rp 3,500,000 29-Nov
301 Hakasa Coffee INV/2022/XI/00300 24/11/2023 Rp 1,488,000 4-Dec
302 Plop INV/2022/XI/00301 24/11/2022 Rp 1,150,000
303 Kopi Rotilino INV/2022/XI/00302 28/11/2022 Rp 431,000 30-Nov
305 Kopi Rotilino (kb. Kacang) INV/2022/XI/00304 29/11/2022 Rp 928,000 6-Dec
306 Stanlee INV/2022/XI/00305 29/11/2022 Rp 920,500 29-Nov
308 Taste & See INV/2022/XI/00307 29/11/2022 Rp 3,211,000 9-Dec
309 Seoul Alley INV/2022/XII/00308 1/12/2022 Rp 256,000 1-Dec
310 Perihal kopi INV/2022/XII/00309 2/12/2022 Rp 320,400 2-Dec
311 Timo Coffee INV/2022/XII/00310 2/12/2022 Rp 434,000 5-Dec
312 Putih espresso INV/2022/XII/00311 2/12/2022 Rp 106,000 11-Dec
313 Segitiga Bermuda Coffee & EaINV/2022/XII/00312 5/12/2022 Rp 3,654,000 12-Dec
314 PT. Gordi kreasi indonesia INV/2022/XII/00313 5/12/2022 Rp 8,550,000 13-Dec
315 Tuju Tuju INV/2022/XII/00314 6/12/2022 Rp 440,000 8-Dec
316 Assegaf Hamzah & Partner INV/2022/XII/00315 6/12/2022 Rp 512,000 14-Dec
317 Kopi daong INV/2022/XII/00316 7/12/2022 Rp 3,680,000 29-Dec
318 Kopi Kemang INV/2022/XII/00317 7/12/2022 Rp 300,000 31-Jan
319 Ulik Coffee & Eatery INV/2022/XII/00318 7/12/2022 Rp 390,600 9-Dec
320 Di atap Coffee INV/2022/XII/00319 8/12/2022 Rp 4,762,000 9-Dec
321 Tameng INV/2022/XII/00320 8/12/2022 Rp 1,390,000 9-Dec
322 Bale Kopi Baba INV/2022/XII/00321 8/12/2022 Rp 1,100,000 PAID
323 Di atap Coffee INV/2022/XII/00322 10/12/2022 Rp -gabung dgn no 327
325 Toti Café INV/2022/XII/00324 10/12/2022 Rp 640,000 12-Dec
326 Taste & See INV/2022/XII/00325 13/12/2022 Rp 4,208,000 27-Dec
327 Tokopedia online 12/12/2022 Rp 160,000 PAID
328 Rasari Coffee Jakarta INV/2022/XII/00326 15/12/2022 Rp 662,000 10-Jan
330 Se.tujuan Coffee & Eatery INV/2022/XII/00328 19/12/2022 Rp 10,835,000 29-Dec
331 Perihal kopi INV/2022/XII/00329 19/12/2022 Rp 320,400 26-Dec
332 Kocil Stonewell INV/2022/XII/00330 19/12/2022 Rp 1,320,000 3-Jan
333 Kedai Serenada INV/2022/XII/00331 19/12/2022 Rp 979,800 26-Dec
334 Putih espresso INV/2022/XII/00332 19/12/2022 Rp 159,000 29-Dec
336 Ulik Coffee & Eatery INV/2022/XII/00334 20/12/2022 Rp 390,600 22-Dec
337 Tomografcoffee INV/2022/XII/00335 22/12/2022 Rp 293,000 25-Dec
338 Warkuy INV/2022/XII/00336 23/12/2022 Rp 1,025,000 24-Jan
340 Tameng INV/2022/XII/00338 24/12/2022 Rp 1,050,000 26-Dec
341 PT. Gordi kreasi indonesia INV/2022/XII/00339 26/12/2022 Rp 10,599,000 3-Jan
342 Se.tujuan Coffee & Eatery INV/2022/XII/00340 26/12/2022 Rp 640,000 29-Dec
343 Seoul Alley INV/2022/XII/00341 28/12/2022 Rp 384,000 28-Dec
344 Taste & See INV/2022/XII/00342 28/12/2022 Rp 5,940,000 4-Jan
346 House of Nosty INV/2022/XII/00344 29/12/2022 Rp 320,400 1-Jan
348 Kopi 88 INV/2022/XII/00346 30/12/2022 Rp 2,222,000 12-Jan
349 Segitiga bermuda coffee & eaINV/2022/XII/00347 30/12/2022 Rp 4,260,000 2-Jan
Rp 596,154,700
Sales
PENJUALAN 2021 Rp 5,136,100
iyan
iyan
iyan
iyan
iyan
iyan
iyan
iyan
iyan
iyan
iyan
iyan
iyan
iyan
iyan
iyan
sewa mesin kopi
iyan
Alvian
sewa mesin kopi
iyan
iyan
Alvian
Alvian
Iyan
Iyan
Iyan
Alvian DISC 10%

Alvian
Begeng/ecang
Iyan
Iyan
alvian DISC 10%
alvian
alvian
alvian
Iyan
iyan
iyan
Iyan
iyan
Alvian DISC 10%
iyan
alvian
alvian
Fahmi Rp 42,600
alvian
alvian
alvian
ecang
alvian
alvian
alvian
alvian
alvian
fahmi
alvian
alvian
alvian
ecang
alvian
alvian
iyan
alvian
alvian
alvian
alvian
ecang
alvian
alvian
alvian
alvian
ecang
alvian
alvian
alvian
alvian
alvian
alvian
alvian
toto
alvian
fahmi
alvian
ecang
ecang
alvian
toto
alvian
alvian
abi
alvian
toto
alvian
ecang
ecang
alvian
toto
imam
ebi
alvian
alvian
alvian
toto
ecang TF A/N MELIA SILMI
alvian
alvian
alvian
toto
alvian
alvian
Rp 165,000 KOMISI SALMAN CREAMER 10RB/PACK, COKELAT 15RB/PACK
ecang
alvian
ebi
alvian
toto
ecang
alvian
alvian
alvian
alvian
alvian
alvian
toto
alvian
alvian
pe
alvian
alvian
2,000,000 10/4, 1/12 SISA BLM DIBAYAR Rp 265,000
alvian
toto
ebi
alvian Rp 164,000 Rp 1,476,000
alvian
alvian
alvian
imam
Rian
alvian Rp 278,000 Rp 2,502,000
imam
alvian
alvian
kaka alwin
alvian
alvian Rp 319,400 Rp 2,874,600
508000 Rp 3,396,000
ebi
toto
imam
iyan SJ-00279, SJ-00279/2, SJ-00279/3
alvian SJ-00280 Rp 1,476,000
alvian SJ-00281
alvian SJ-00282
alvian SJ-00283
pe SJ-00284
imam
imam
imam
toto SJ-00290
imam
alvian SJ-00292
imam 1,464,000.00
pe SJ-00294, SJ-00294/2
alvian
alvian SJ-00296
alvian SJ-00297 Rp 2,952,000
SJ-00298
SJ-00299
SJ-00300
alvian
toto
hadad
alvian
syafrudi
imam
alvian SJ-00312
ebi Rp 51,200
alvian
alvian
espresso ful arabica 20

Espresso House Bland 15
alvian
toto
alvian
alvian
37
alvian 37
alvian Rp 132,000
Imam
alvian
toto
alvian Rp 213,600
alvian
imam
Rp 426,000 Rp 3,834,000
25,600.00 10,000.00 15,600.00

LIST INVOICE 2022
Periode 01 - 31 Desember 2022
No CUSTOMER NO. INVOICE TANGGAL NOMINAL PAYMENT

10 Kopi Kemang INV/2022/XII/00317 7/12/2022 Rp 300,000 31-Jan
19 Rasari Coffee Jakarta INV/2022/XII/00326 15/12/2022 Rp 662,000 10-Jan
29 Warkuy INV/2022/XII/00336 23/12/2022 Rp 1,025,000 24-Jan
35 Taste & See INV/2022/XII/00342 28/12/2022 Rp 5,940,000 4-Jan
37 House of Nosty INV/2022/XII/00344 29/12/2022 Rp 320,400 1-Jan
39 Kopi 88 INV/2022/XII/00346 30/12/2022 Rp 2,222,000 12-Jan
40 Segitiga bermuda coffee & eatery INV/2022/XII/00347 30/12/2022 Rp 4,260,000 2-Jan
Rp 199,788,000
Sales
LIST INVOICE 2023
Periode 01 Januari - 31 Desember 2023
No CUSTOMER NO. INVOICE TANGGAL NOMINAL

1 Buckopi INV/2023/I/00001 1-Jan-2023 Rp 1,345,500
2 Se.tujuan Coffee & Eatery INV/2023/I/00002 2-Jan-2023 Rp 2,290,000
3 Kopi Daong INV/2023/I/00003 2-Jan-2023 Rp 3,680,000
4 Perihal kopi INV/2023/I/00004 2-Jan-2023 Rp 320,400
5 Ulik Coffee & Eatery INV/2023/I/00005 2-Jan-2023 Rp 550,800
6 Plop INV/2023/I/00006 2-Jan-2023 Rp 310,000
7 Plop INV/2023/I/00007 2-Jan-2023 Rp 930,000
8 Tuju Tuju INV/2023/I/00008 4-Jan-2023 Rp 974,000
9 Di atap Coffee INV/2023/I/00009 4-Jan-2023 Rp 4,140,000
10 Hakasa Coffee INV/2023/I/00010 4-Jan-2023
12 Taste & See INV/2023/I/00012 6-Jan-2023 Rp 4,144,000
berdistraksi coffee SI.2023.02.00014 20-Feb-2023 Rp 495,000
16 Tomografcoffee INV/2023/I/00016 9-Jan-2023 Rp 751,000
17 Kopi Daong Sentul INV/2023/I/00017 10-Jan-2023 Rp 2,456,000
19 Tameng INV/2023/I/00019 10-Jan-2023 Rp 412,000
21 Buckopi INV/2023/I/00021 11-Jan-2023 Rp 217,600
22 Segitiga bermuda coffee & eatery INV/2023/I/00022 11-Jan-2023 Rp 2,490,000
23 Putih espresso INV/2023/I/00023 13-Jan-2023 Rp 159,000
24 PT. Gordi kreasi indonesia INV/2023/I/00024 10-Jan-2023 Rp 10,500,000
25 Assegaf Hamzah & Partner INV/2023/I/00025 14-Jan-2023 Rp 1,312,000
27 Bale Kopi Baba INV/2023/I/00027 14-Jan-2023 Rp 3,763,000
28 Kopi daong INV/2023/I/00028 16-Jan-2023 Rp 3,980,000
30 Kocil Stonewell INV/2023/I/00030 17-Jan-2023 Rp 1,650,000
32 Perihal kopi INV/2023/I/00032 17-Jan-2023 Rp 320,400
33 Bpk Ijul INV/2023/I/00033 17-Jan-2023 Rp 220,000
34 Vixua INV/2023/I/00034 17-Jan-2023 Rp 484,000
35 Koffierasse Wisma Mandiri INV/2023/I/00035 18-Jan-2023 Rp 1,162,000
36 Taste & See INV/2023/I/00036 19-Jan-2023 Rp 3,970,000
37 Kedai Serenada INV/2023/I/00037 19-Jan-2023 Rp 1,157,800
38 PT. Gordi kreasi indonesia INV/2023/I/00038 19-Jan-2023 Rp 18,150,000
39 Warkuy INV/2023/I/00039 20-Jan-2023 Rp 775,000
40 Trembesi Hotel BSD INV/2023/I/00040 21-Jan-2023 Rp 1,702,400
41 Hakasa Coffee INV/2023/I/00041 21-Jan-2023 Rp 1,952,000
43 Plop INV/2023/I/00043 22-Jan-2023 Rp 1,020,000
44 Tetta Kopi INV/2023/I/00044 22-Jan-2023 Rp 240,000
46 Buckopi INV/2023/I/00046 24-Jan-2023 Rp 249,050
49 Kopi Rotilino INV/2023/I/00049 26-Jan-2023 Rp 434,000
50 Brownfield INV/2023/I/00050 29-Jan-2023 Rp 506,000
52 Segitiga bermuda coffee & eatery INV/2023/I/00052 27-Jan-2023 Rp 2,780,000
54 Onado Café INV/2023/I/00054 28-Jan-2023 Rp 640,000
56 Kocil Stonewell INV/2023/I/00056 31-Jan-2023 Rp 128,000
57 Ibu Deril INV/2023/I/00057 31-Jan-2023 Rp 1,517,400
58 Buckopi INV/2023/I/00058 3-Feb-2023 Rp 404,300
59 House Of Nosty INV/2023/II/00059 3-Feb-2023 Rp 320,400
60 Warkuy INV/2023/II/00060 3-Feb-2023 Rp 465,000
61 Tameng INV/2023/II/00061 3-Feb-2023 Rp 1,050,000
62 Stanlee INV/2023/II/00062 3-Feb-2023 Rp 1,050,000
63 Pasti Bisa INV/2023/II/00063 3-Feb-2023 Rp 300,000
64 Di atap Coffee INV/2023/II/00064 4-Feb-2023 Rp 3,500,000
65 Taste & See INV/2023/II/00065 4-Feb-2023 Rp 3,402,000
66 Bale Kopi Baba INV/2023/II/00066 6-Feb-2023
67 Koffierasse Wisma Mandiri INV/2023/II/00067 8-Feb-2023 Rp 946,000
68 Se.tujuan Coffee & Eatery INV/2023/II/00068 7-Feb-2023 Rp 6,740,000
69 Ulik Coffee & Eatery INV/2023/II/00069 6-Feb-2023 Rp 390,600
70 Segitiga bermuda coffee & eatery INV/2023/II/00070 6-Feb-2023 Rp 576,000
71 PT. Gordi kreasi indonesia INV/2023/II/00071 6-Feb-2023 Rp 25,650,000
72 PT. Budi Darmawan Indonesia INV/2023/II/00072 6-Feb-2023 Rp 2,832,500
73 Tuju Tuju INV/2023/II/00073 8-Feb-2023 Rp 1,152,000
74 Agesa Permadi INV/2023/II/00074 8-Feb-2023 Rp 480,000
75 Kopi 88 INV/2023/I/00075 31-Jan-2023 Rp 2,390,000
76 Perihal kopi INV/2023/II/00076 10-Feb-2023 Rp 480,600
77 D'Klakon Social, Space & Salon INV/2023/II/00077 11-Feb-2023 Rp 416,000
78 Ulik Coffee & Eatery INV/2023/II/00078 13-Feb-2023 Rp 390,600
79 Onado Café INV/2023/II/00079 14-Feb-2023 Rp 450,000
80 Segitiga bermuda coffee & eatery INV/2023/II/00080 14-Feb-2023 Rp 2,052,000
81 ROTILINO INV/2023/II/00081 14-Feb-2023 Rp 352,000
82 PT. Kinarya Bangun Bersama SI.2023.02.00006 14-Feb-2023 Rp 278,000
83 Onado Café INV/2023/II/00082 5-Feb-2023 Rp 1,390,000
84 Assegaf Hamzah & Partner INV/2023/II/00083 16-Feb-2023 Rp 1,312,000
85 Taste & See INV/2023/II/00084 16-Feb-2023 Rp 2,725,000
86 Tameng INV/2023/II/00085 16-Feb-2023 Rp 524,000
87 Tameng INV/2023/II/00086 17-Feb-2023 Rp 200,000
88 Fahim INV/2023/II/00087 17-Feb-2023 Rp 1,516,800
89 Kedai Serenada INV/2023/II/00088 17-Feb-2023 Rp 952,400
90 Plop INV/2023/II/00089 18-Feb-2023 Rp 1,000,000
91 Ratsa Kopi INV/2023/II/00090 22-Feb-2023 Rp 845,500
92 habibie INV-2023-II-00091 23-Feb-2023 Rp 1,004,300
93 Onado Café INV/2023/II/00092 18-Feb-2023 Rp 1,436,400
94 Kocil Stonewell INV/2023/II/00093 22-Feb-2023 Rp 7,188,000
95 Di atap Coffee INV/2023/II/00094 23-Feb-2023 Rp 2,780,000
96 Toti Café INV/2023/II/00095 24-Feb-2023 Rp 640,000
97 Tuju Tuju INV/2023/II/00096 24-Feb-2023 Rp 660,000
98 Ulik Coffee & Eatery INV-2023-II-00097 25-Feb-2023 Rp 345,600
99 Plop INV-2023-II-00098 26-Feb-2023 Rp 45,000
100 Koffierasse Wisma Mandiri INV-2023-II-00099 27-Feb-2023 Rp 1,212,200
101 Buckopi INV-2023-II-00100 27-Feb-2023 Rp 396,100
102 Street House INV-2023-II-00101 28-Feb-2023 Rp 210,000
103 Tetta Kopi INV-2023-II-00102 28-Feb-2023 Rp 270,000
104 Plop INV-2023-III-00103 1-Mar-2023 Rp 1,150,000
105 D'Klakon Social, Space & Salon INV-2023-III-00104 2-Mar-2023 Rp 704,000
106 Segitiga bermuda coffee & eatery INV-2023-III-00105 2-Mar-2023 Rp 2,540,000
107 Ulik Coffee & Eatery INV-2023-III-00106 3-Mar-2023 Rp 390,600
108 PT. Budi Darmawan Indonesia INV-2023-III-00107 3-Mar-2023 Rp 1,107,000
109 PT. Kinarya Bangun Bersama INV-2023-III-00108 3-Mar-2023 Rp 423,000
110 Ilgi INV-2023-III-00109 4-Mar-2023 Rp 868,000
111 Se.tujuan Coffee & Eatery INV-2023-III-00110 4-Mar-2023 Rp 6,516,000
112 Warkuy INV-2023-III-00111 5-Mar-2023 Rp 155,000
113 Bale Kopi Baba INV-2023-III-00112 5-Mar-2023 Rp 2,424,000
114 Kopi Kemang INV-2023-III-00113 6-Mar-2023 Rp 434,000
115 Taste & See INV-2023-III-00114 8-Mar-2023 Rp 4,558,000
116 Ibu Deril INV-2023-III-00115 8-Mar-2023 Rp 621,000
117 Pasti Bisa INV-2023-III-00116 8-Mar-2023 Rp 5,400,000
118 Onado Café INV-2023-III-00117 5-Mar-2023 Rp 2,021,400
119 Kopi Daong INV-2023-III-00118 10-Mar-2023 Rp 2,140,000
120 Di atap Coffee INV-2023-III-00119 10-Mar-2023 Rp 3,700,000
121 Tomografcoffee INV-2023-III-00120 9-Mar-2023 Rp 330,000
122 PT. Gordi kreasi indonesia INV-2023-III-00121 10-Mar-2023 Rp 15,750,000
PT. Gordi kreasi indonesia INV-2023-III-00121 10-Mar-2023 Rp 15,750,000
123 Byodoo Coffee INV-2023-III-00122 15-Mar-2023 Rp 801,000
124 Nemu Coffee INV-2023-III-00123 15-Mar-2023 Rp 116,000
125 Tuju Tuju INV-2023-III-00124 15-Mar-2023 Rp 1,068,000
126 Tameng INV-2023-III-00125 15-Mar-2023 Rp 1,080,000
127 Pasti Bisa INV-2023-III-00126 16-Mar-2023 Rp 1,650,000
128 Xakapa resto INV-2023-III-00127 16-Mar-2023 Rp 3,954,000
131 habibie INV-2023-III-00130 4-Mar-2023 Rp 1,826,000
132 Tuju Tuju INV-2023-III-00131 20-Mar-2023 Rp 660,000
133 Brownfield INV-2023-III-00132 21-Mar-2023 Rp 300,000
134 Se.tujuan Coffee & Eatery INV-2023-III-00133 21-Mar-2023 Rp 6,840,000
135 Perihal kopi INV-2023-III-00134 21-Mar-2023 Rp 480,600
136 Bale Kopi Baba INV-2023-III-00135 21-Mar-2023
137 Buckopi INV-2023-III-00136 21-Mar-2023 Rp 323,000
138 PT. Kinarya Bangun Bersama INV-2023-III-00137 21-Mar-2023 Rp 432,720
139 habibie INV-2023-III-00138 23-Mar-2023 Rp 574,400
140 Agesa Permadi INV-2023-III-00139 23-Mar-2023 Rp 505,000
141 Taste & See INV-2023-III-00140 24-Mar-2023 Rp 4,020,000
142 Assegaf Hamzah & Partner INV-2023-III-00141 24-Mar-2023 Rp 1,016,000
146 Pasti Bisa INV-2023-IV-00145 1-Apr-2023 Rp 444,000
148 Toti Café INV-2023-III-00147 28-Mar-2023 Rp 512,000
149 Kedai Serenada INV-2023-III-00148 30-Mar-2023 Rp 1,040,800
150 Onado Café INV-2023-IV-00149 2-Apr-2023 Rp 1,350,000
151 Plop INV-2023-III-00150 14-Mar-2023 Rp 1,115,000
152 habibie INV-2023-IV-00151 1-Apr-2023 Rp 1,826,000
154 Plop INV-2023-IV-00153 3-Apr-2023 Rp 1,195,000
155 kopi 88 INV-2023-IV-00154 6-Apr-2023 Rp 1,768,000
156 Sedjati Coffee & Eatery INV-2023-IV-00155 6-Apr-2023 Rp 12,320,000
157 Di atap Coffee INV-2023-IV-00156 6-Apr-2023 Rp 4,450,000
159 Buckopi INV-2023-IV-00158 6-Apr-2023 Rp 345,100
160 Stanlee INV-2023-IV-00159 5-Apr-2023 Rp 840,000
161 Ulik Coffee & Eatery INV-2023-IV-00160 11-Apr-2023 Rp 505,800
162 Se.tujuan Coffee & Eatery INV-2023-IV-00161 13-Apr-2023 Rp 4,980,000
163 Hakasa Coffee INV-2023-IV-00162 13-Apr-2023 Rp 2,492,000
164 Segitiga bermuda coffee & eatery INV-2023-IV-00163 12-Apr-2023 Rp 7,940,000
166 Kopi Kemang INV-2023-IV-00165 10-Apr-2023 Rp 256,000
167 Kocil Stonewell INV-2023-IV-00166 15-Apr-2023 Rp 6,624,000
168 Ibu Deril INV-2023-IV-00167 15-Apr-2023 Rp 435,600
169 habibie INV-2023-IV-00168 17-Apr-2023 Rp 388,800
170 habibie INV-2023-IV-00169 17-Apr-2023 Rp 974,420
173 PT. Gordi kreasi indonesia INV-2023-IV-00172 17-Apr-2023 Rp 18,000,000
174 Kopi Daong INV-2023-IV-00173 18-Apr-2023 Rp 3,680,000
175 D'Klakon Social, Space & Salon INV-2023-IV-00174 18-Apr-2023 Rp 348,000
176 PT. Gordi kreasi indonesia INV-2023-IV-00175 18-Apr-2023 Rp 136,000
179 Onado Café INV-2023-IV-00177/2 19-Apr-2023 Rp 1,620,000
180 Rui Coffee INV-2023-IV-00178 19-Apr-2023 Rp 550,000
181 Ulik Coffee & Eatery INV-2023-IV-00179 19-Apr-2023 Rp 390,600
182 Tuju Tuju INV-2023-IV-00180 25-Apr-2023 Rp 1,728,000
183 Tameng INV-2023-IV-00181 25-Apr-2023 Rp 1,068,000
184 Tameng INV-2023-IV-00182 25-Apr-2023 Rp 120,000
185 Kedai Serenada INV-2023-IV-00183 26-Apr-2023 Rp 1,087,000
186 Kopi Kelana INV-2023-IV-00184 26-Apr-2023 Rp 144,000
187 Di atap Coffee INV-2023-IV-00185 27-Apr-2023 Rp 2,560,000
188 Se.tujuan Coffee & Eatery INV-2023-IV-00186 27-Apr-2023 Rp 6,480,000
190 kelewat
192 Taste & See INV-2023-IV-00190 27-Apr-2023 Rp 4,320,000
193 Buckopi INV-2023-IV-00191 28-Apr-2023 Rp 338,300
194 Xakapa resto INV-2023-IV-00192 29-Apr-2023 Rp 3,030,000
195 habibie INV-2023-V-00193 2-May-2023
196 Perihal kopi INV-2023-V-00194 2-May-2023 Rp 480,600
197 Ulik Coffee & Eatery INV-2023-V-00195 2-May-2023 Rp 390,600
198 Koffierasse Wisma Mandiri INV-2023-V-00196 4-May-2023 Rp 1,269,200
199 kopi daong INV-2023-V-00197 4-May-2023 Rp 7,360,000
200 Segitiga bermuda coffee & eatery INV-2023-V-00198 3-May-2023 Rp 7,160,000
201 Pasti Bisa INV-2023-V-00199 3-May-2023 Rp 576,000
202 Pasti Bisa INV-2023-V-00199/2 3-May-2023 Rp 550,000
203 Plop INV-2023-V-00200 3-May-2023 Rp 1,195,000
204 Assegaf Hamzah & Partner INV-2023-V-00201 3-May-2023 Rp 1,601,000
205 Onado Café INV-2023-V-00202 3-May-2023 Rp 4,267,800
206 Tomografcoffee INV-2023-V-00203 7-May-2023 Rp 764,000
207 Hakasa Coffee INV-2023-V-00204 8-May-2023 Rp 960,000
208 Rui Coffee INV-2023-V-00205 8-May-2023 Rp 550,000
209 berdistraksi coffee INV-2023-V-00206 8-May-2023 Rp 330,000
210 Putih espresso INV-2023-V-00207 8-May-2023 Rp 159,000
211 Trembesi Hotel BSD INV-2023-V-00208 10-May-2023 Rp 712,000
212 Alaric Coffee INV-2023-V-00209 11-May-2023 Rp 345,600
214 Taste & See INV-2023-V-00211 11-May-2023 Rp 3,196,000
215 Toti Café INV-2023-V-00212 11-May-2023 Rp 640,000
216 Di atap Coffee INV-2023-V-00213 11-May-2023 Rp 4,420,000
217 Se.tujuan Coffee & Eatery INV-2023-V-00214 13-May-2023 Rp 2,560,000
218 Agesa Permadi INV-2023-V-00215 14-May-2023 Rp 500,000
219 Fredd Kopi INV-2023-V-00216 14-May-2023 Rp 3,100,000
220 Plop INV-2023-V-00217 14-May-2023 Rp 1,115,000
221 PT. Gordi kreasi indonesia INV-2023-V-00218 13-May-2023 Rp 12,675,000
PT. Gordi kreasi indonesia INV-2023-V-00218 13-May-2023 Rp 6,337,500
PT. Gordi kreasi indonesia INV-2023-V-00218 13-May-2023 Rp 6,337,500
222 Segitiga bermuda coffee & eatery INV-2023-V-00219 14-May-2023 Rp 8,070,000
223 Statera.co.roast INV-2023-V-00220 14-May-2023 Rp 1,341,600
224 Pasti Bisa INV-2023-V-00221 17-May-2023 Rp 1,520,000
225 Tuju Tuju INV-2023-V-00222 17-May-2023 Rp 660,000
228 Onado Café INV-2023-V-00224/1 11-May-2023 Rp 2,170,800
229 Onado Café INV-2023-V-00224/2 6-May-2023 Rp 1,350,000
230 Kopi Rotilino Jl. Sampit INV-2023-V-00225 17-May-2023 Rp 434,000
231 Tuju Tuju INV-2023-V-00226 20-May-2023 Rp 890,000
232 Di atap Coffee INV-2023-V-00227 21-May-2023 Rp 7,010,000
233 Rui Coffee INV-2023-V-00228 21-May-2023 Rp 240,000
235 Koffierasse Wisma Mandiri INV-2023-V-00230 22-May-2023 Rp 1,324,300
236 Se.tujuan Coffee & Eatery INV-2023-V-00231 23-May-2023 Rp 4,560,000
237 PT. Kinarya Bangun Bersama INV-2023-V-00232 23-May-2023 Rp 288,480
239 Putih espresso INV-2023-V-00234 23-May-2023 Rp 159,000
240 Nemu Coffee INV-2023-V-00235 24-May-2023 Rp 70,000
241 Perihal kopi INV-2023-V-00236 24-May-2023 Rp 480,600
242 Jiexpo ICF INV-2023-V-00237 7-May-2023 Rp 2,544,000
243 Taste & See INV-2023-V-00238 26-May-2023 Rp 2,850,000
244 Xakapa resto INV-2023-V-00239 26-May-2023 Rp 4,491,000
245 Pasti Bisa INV-2023-V-00240 29-May-2023 Rp 576,000
246 Kedai Serenada INV-2023-V-00241 29-May-2023 Rp 1,321,200
247 Pasti Bisa INV-2023-V-00242 29-May-2023 Rp 3,300,000
248 PT. Gordi kreasi indonesia INV-2023-V-00243 29-May-2023 Rp 2,096,000
250 MARGIN Coffee & Eatery INV-2023-V-00245 29-May-2023 Rp 562,000
251 Assegaf Hamzah & Partner INV-2023-V-00246 29-May-2023 Rp 1,736,000
252 Brownfield INV-2023-V-00247 29-May-2023 Rp 556,000
253 Segitiga bermuda coffee & eatery INV-2023-VI-00248 2-Jun-2023 Rp 5,989,500
254 D'Klakon Social, Space & Salon INV-2023-V-00249 31-May-2023 Rp 654,000
256 Serona Coffee INV-2023-VI-00251 2-Jun-2023 Rp 801,000
257 Tuju Tuju INV-2023-VI-00252 2-Jun-2023 Rp 550,000
258 Pasti Bisa INV-2023-VI-00253 2-Jun-2023 Rp 480,000
259 Onado Café INV-2023-VI-00254 2-Jun-2023 Rp 1,350,000
260 Plop INV-2023-VI-00255 2-Jun-2023 Rp 690,000
261 Nemu Coffee INV-2023-VI-00256 2-Jun-2023 Rp 125,000
262 Se.tujuan Coffee & Eatery INV-2023-VI-00257 5-Jun-2023 Rp 1,280,000
263 Kocil Stonewell INV-2023-VI-00258 5-Jun-2023 Rp 5,212,000
265 Buckopi INV-2023-VI-00260 5-Jun-2023 Rp 338,300
266 Rui Coffee INV-2023-VI-00261 5-Jun-2023 Rp 550,000
267 Ulik Coffee & Eatery INV-2023-VI-00262 6-Jun-2023 Rp 390,600
268 Auno Kopi INV-2023-VI-00263 7-Jun-2023 Rp 700,200
269 Hakasa Coffee INV-2023-VI-00264 12-Jun-2023 Rp 2,308,000
270 kopi 88 INV-2023-VI-00265 8-Jun-2023 Rp 1,163,000
271 Alaric Coffee INV-2023-VI-00266 8-Jun-2023 Rp 1,818,000
273 Plop INV-2023-VI-00268 12-Jun-2023 Rp 975,000
274 Auno Kopi INV-2023-VI-00269 11-Jun-2023 Rp 4,545,000
275 The Hachi INV-2023-VI-00270 12-Jun-2023 Rp 196,000
276 Galao Coffee & Eatery INV-2023-VI-00271 12-Jun-2023 Rp 148,000
277 Fredd Kopi INV-2023-VI-00272 12-Jun-2023 Rp 1,936,000
278 Okke Gania INV-2023-VI-00273 12-Jun-2023 Rp 534,000
279 Tomografcoffee INV-2023-VI-00274 12-Jun-2023 Rp 495,000
280 Koffierasse Wisma Mandiri INV-2023-VI-00275 13-Jun-2023 Rp 1,615,000
281 Street House INV-2023-VI-00276 13-Jun-2023 Rp 63,000
282 MARGIN Coffee & Eatery INV-2023-VI-00277 13-Jun-2023 Rp 178,000
MARGIN Coffee & Eatery INV-2023-VI-00277 13-Jun-2023 Rp 128,000
283 Kopi Kemang INV-2023-VI-00278 13-Jun-2023 Rp 128,000
286 PT. Kinarya Bangun Bersama INV-2023-VI-00281 13-Jun-2023 Rp 547,150
287 Ilgi INV-2023-VI-00282 13-Jun-2023 Rp 768,000
288 Arteri INV-2023-VI-00283 13-Jun-2023 Rp 1,300,000
289 Tokopedia INV-2023-VI-00284 14-Jun-2023 Rp 446,248
290 Maahad Kopi INV-2023-VI-00285 14-Jun-2023 Rp 230,000
293 Di atap Coffee INV-2023-VI-00288 14-Jun-2023 Rp 2,780,000
294 Neos Corner INV-2023-VI-00289 16-Jun-2023 Rp 666,000
295 Taste & See INV-2023-VI-00290 16-Jun-2023 Rp 3,300,000
297 Statera.co.roast INV-2023-VI-00292 17-Jun-2023 Rp 1,450,000
299 Se.tujuan Coffee & Eatery INV-2023-VI-00294 17-Jun-2023 Rp 1,280,000
301 Xakapa resto INV-2023-VI-00296 21-Jun-2023 Rp 2,630,000
303 Serona Coffee INV-2023-VI-00298 22-Jun-2023 Rp 801,000
304 kopi daong INV-2023-VI-00299 23-Jun-2023 Rp 2,140,000
305 Kopi Asimetris INV-2023-VI-00300 24-Jun-2023 Rp 345,600
306 Elman Kopi INV-2023-VI-00301 24-Jun-2023 Rp 688,200
308 PT. Gordi kreasi indonesia INV-2023-VI-00303 17-Jun-2023 Rp 34,650,000
309 Fredd Kopi INV-2023-VI-00304 26-Jun-2023 Rp 2,144,000
310 Assegaf Hamzah & Partner INV-2023-VI-00305 26-Jun-2023 Rp 1,870,000
312 Plop INV-2023-VI-00307 26-Jun-2023 Rp 1,105,000
313 Di atap Coffee INV-2023-VI-00308 27-Jun-2023 Rp 896,000
314 Toki Toki Jkt INV-2023-VI-00309 27-Jun-2023 Rp 213,000
315 MARGIN Coffee & Eatery INV-2023-VI-00310 28-Jun-2023 Rp 306,000
317 Tuju Tuju INV-2023-VII-00312 3-Jul-2023 Rp 890,000
318 KamiKita Cafe & Eatery INV-2023-VII-00313 3-Jul-2023 Rp 178,000
319 Se.tujuan Coffee & Eatery INV-2023-VII-00314 3-Jul-2023 Rp 4,560,000
320 Segitiga bermuda coffee & eatery INV-2023-VII-00315 3-Jul-2023 Rp 7,455,000
321 Ulik Coffee & Eatery INV-2023-VII-00316 3-Jul-2023 Rp 390,600
322 Alaric Coffee INV-2023-VII-00317 4-Jul-2023 Rp 666,000
323 Brainmaker INV-2023-VII-00318 4-Jul-2023 Rp 666,000
324 House of Karma INV-2023-VII-00319 4-Jul-2023 Rp 434,000
325 Itsmonday Coffee INV-2023-VII-00320 4-Jul-2023 Rp 450,000
326 kopi 88 INV-2023-VII-00321 5-Jul-2023 Rp 1,242,000
327 Rui Coffee INV-2023-VII-00322 5-Jul-2023 Rp 550,000
328 Pasti Bisa INV-2023-VII-00323 5-Jul-2023 Rp 480,000
329 kopi daong INV-2023-VII-00324 8-Jul-2023 Rp 5,820,000
330 Di atap Coffee INV-2023-VII-00325 5-Jun-2023 Rp 4,060,000
331 habibie INV-2023-VII-00326 5-Jun-2023 Rp 1,512,000
332 Onado Café INV-2023-VII-00327 5-Jul-2023 Rp 3,340,800
333 Elman Kopi INV-2023-VII-00328 5-Jul-2023 Rp 505,800
334 Toti Café INV-2023-VII-00329 5-Jun-2023 Rp 768,000
335 Rehat Kopi INV-2023-VII-00330 6-Jul-2023 Rp 480,000
336 Taste & See INV-2023-VII-00331 8-Jul-2023 Rp 3,840,000
337 Dear Clio Café Puri Indah INV-2023-VII-00332 6-Jul-2023 Rp 352,000
338 Samasta Coffee INV-2023-VII-00333 7-Jul-2023 Rp 384,000
339 Mumpuni Coffee INV-2023-VII-00334 10-Jul-2023 Rp 390,600
341 MARGIN Coffee & Eatery INV-2023-VII-00336 10-Jul-2023 Rp 256,000
343 Xakapa resto INV-2023-VII-00338 10-Jul-2023 Rp 3,920,000
346 Plop INV-2023-VII-00341 11-Jul-2023 Rp 1,150,000
347 Buckopi INV-2023-VII-00342 11-Jul-2023 Rp 489,600
348 D'Klakon Social, Space & Salon INV-2023-VII-00343 12-Jul-2023 Rp 434,000
349 Neos Corner INV-2023-VII-00344 12-Jul-2023 Rp 621,000
350 Gas 15 Coffee and Frienda INV-2023-VII-00345 13-Jul-2023 Rp 396,000
351 Kopi Rotilino Jl. Sampit INV-2023-VII-00346 13-Jul-2023 Rp 2,104,000
352 Di atap Coffee INV-2023-VII-00347 14-Jul-2023 Rp 7,390,000
353 Dear Clio Café Puri Indah INV-2023-VII-00348 14-Jul-2023 Rp 528,000
354 Perihal kopi INV-2023-VII-00349 14-Jul-2023 Rp 480,600
356 Kedai Serenada INV-2023-VII-00351 14-Jul-2023 Rp 1,782,200
357 habibie INV-2023-VII-00352 15-Jul-2023 Rp 4,565,000
358 Putih espresso INV-2023-VII-00353 15-Jul-2023 Rp 159,000
359 Di atap Coffee INV-2023-VII-00354 15-Jul-2023 Rp 2,750,000
360 Temukamu INV-2023-VII-00355 15-Jul-2023 Rp 555,000
363 Fredd Kopi INV-2023-VII-00358 19-Jul-2023 Rp 2,200,000
364 PT. Gordi kreasi indonesia INV-2023-VII-00359 20-Jul-2023 Rp 21,600,000
365 Temukamu INV-2023-VII-00360 20-Jul-2023 Rp 2,000,000
366 Koffierasse Wisma Mandiri INV-2023-VII-00361 20-Jul-2023 Rp 1,725,200
368 Se.tujuan Coffee & Eatery INV-2023-VII-00363 13-Jul-2023 Rp 1,280,000
369 MARGIN Coffee & Eatery INV-2023-VII-00364 23-Jul-2023 Rp 384,000
370 Taste & See INV-2023-VII-00365 23-Jul-2023 Rp 4,304,000
371 Serona Coffee INV-2023-VII-00366 24-Jul-2023 Rp 801,000
372 Fredd Kopi INV-2023-VII-00367 24-Jul-2023 Rp 649,800
373 Temukamu bekasi INV-2023-VII-00368 25-Jul-2023 Rp 555,000
374 Temukamu pamulang INV-2023-VII-00369 25-Jul-2023 Rp 555,000
377 Tuju Tuju INV-2023-VII-00372 26-Jul-2023 Rp 550,000
378 Di atap Coffee INV-2023-VIII-00373 1-Aug-2023 Rp 11,040,000
379 Sedjati Coffee & Eatery INV-2023-VIII-00374 1-Aug-2023 Rp 3,270,000
381 Hours Coffee INV-2023-VII-00376 27-Jul-2023 Rp 480,600
382 Windy yoel Tanesia INV-2023-VII-00377 28-Jul-2023 Rp 288,000
383 Rui Coffee INV-2023-VII-00378 28-Jul-2023 Rp 550,000
384 berdistraksi coffee INV-2023-VII-00379 28-Jul-2023 Rp 330,000
385 Plop INV-2023-VII-00380 29-Jul-2023 Rp 1,037,500
386 Gas 15 Coffee and Frienda INV-2023-VII-00381 29-Jul-2023 Rp 270,000
389 Trembesi Hotel BSD INV-2023-VIII-00384 2-Aug-2023 Rp 1,780,000
390 Onado Café INV-2023-VIII-00385 2-Aug-2023 Rp 905,400
391 Se.tujuan Coffee & Eatery INV-2023-VIII-00386 2-Aug-2023 Rp 1,280,000
392 Fredd Kopi INV-2023-VIII-00387 2-Aug-2023 Rp 3,160,000
395 Elmakko Coffee INV-2023-VIII-00390 3-Aug-2023 Rp 270,000
396 Temu kamu INV-2023-VIII-00391 3-Aug-2023 Rp 2,500,000
397 Assegaf Hamzah & Partner INV-2023-VIII-00392 3-Aug-2023 Rp 1,480,000
398 habibie INV-2023-VIII-00393 3-Aug-2023
399 Ovalina INV-2023-VIII-00394 3-Aug-2023 Rp 556,000
400 PT. Bumi Berkah Boga INV-2023-VIII-00395 4-Aug-2023 Rp 450,000,000
401 Onado Café INV-2023-VIII-00396 4-Aug-2023 Rp 2,926,800
402 Markah Jakarta INV-2023-VIII-00397 5-Aug-2023 Rp 306,000
403 Kocil Stonewell INV-2023-VIII-00398 5-Aug-2023 Rp 6,170,000
404 Xakapa resto INV-2023-VIII-00399 6-Aug-2023 Rp 2,955,000
405 Alaric Coffee INV-2023-VIII-00400 6-Aug-2023 Rp 275,400
406 Crema Coffee INV-2023-VIII-00401 5-Aug-2023 Rp 330,000
407 kopi 88 INV-2023-VIII-00402 8-Aug-2023 Rp 1,110,000
408 Neos Corner INV-2023-VIII-00403 7-Aug-2023 Rp 666,000
409 espressino Coffee Shop INV-2023-VIII-00404 8-Aug-2023 Rp 434,000
410 Street House INV-2023-VIII-00405 8-Aug-2023 Rp 384,000
411 Se.tujuan Coffee & Eatery INV-2023-VIII-00406 9-Aug-2023 Rp 1,280,000
412 Ulik Coffee & Eatery INV-2023-VIII-00407 9-Aug-2023 Rp 390,600
413 Tuju Tuju INV-2023-VIII-00408 9-Aug-2023 Rp 890,000
414 7Shades Coffee INV-2023-VIII-00409 9-Aug-2023 Rp 1,170,000
416 PT. Bumi Berkah Boga INV-2023-VIII-00411 8-Sep-2023 Rp 540,000,000
417 Temu kamu pamulang INV-2023-VIII-00412 12-Aug-2023 Rp 555,000
418 Mumpuni Coffee INV-2023-VIII-00413 12-Aug-2023 Rp 68,000
420 Sdr Dody Kolabore Café INV-2023-VIII-00415 12-Aug-2023 Rp 1,125,600
421 Taste & See INV-2023-VIII-00416 12-Aug-2023 Rp 3,556,000
422 Tomografcoffee INV-2023-VIII-00417 12-Aug-2023 Rp 458,000
423 Pasti Bisa Sektor 9 INV-2023-VIII-00418 14-Aug-2023 Rp 480,000
424 Pasti Bisa Pancoran INV-2023-VIII-00419 14-Aug-2023 Rp 576,000
426 Segitiga bermuda coffee & eatery INV-2023-VIII-00421 16-Aug-2023 Rp 4,185,000
427 kopi daong INV-2023-VIII-00422 18-Aug-2023 Rp 3,980,000
429 Kedai Serenada INV-2023-VIII-00424 18-Aug-2023 Rp 2,428,200
430 Di atap Coffee INV-2023-VIII-00425 12-Aug-2023 Rp 13,480,000
432 Itsmonday Coffee INV-2023-VIII-00427 18-Aug-2023 Rp 450,000
433 Gas 15 Coffee and Frienda INV-2023-VIII-00428 18-Aug-2023 Rp 330,000
434 Plop INV-2023-VIII-00429 18-Aug-2023 Rp 1,150,000
435 Windy yoel Tanesia INV-2023-VIII-00430 19-Aug-2023 Rp 297,000
436 Buckopi INV-2023-VIII-00431 14-Aug-2023 Rp 338,300
437 Kopitien67 INV-2023-VIII-00432 2-Aug-2023 Rp 1,565,000
438 PT. Gordi kreasi indonesia INV-2023-VIII-00433 22-Aug-2023 Rp 10,800,000
439 Tuju Tuju INV-2023-VIII-00434 22-Aug-2023 Rp 1,152,000
441 habibie INV-2023-VIII-00436
442 Koffierasse Wisma Mandiri INV-2023-VIII-00437 23-Aug-2023 Rp 1,599,800
443 MARGIN Coffee & Eatery INV-2023-VIII-00438 23-Aug-2023 Rp 562,000
444 Temu kamu pamulang INV-2023-VIII-00439 23-Aug-2023 Rp 925,000
445 Temu kamu bekasi INV-2023-VIII-00440 23-Aug-2023 Rp 2,500,000
446 7Shades Coffee INV-2023-VIII-00441 24-Aug-2023 Rp 768,000
447 Windy yoel Tanesia INV-2023-VIII-00442 24-Aug-2023 Rp 300,000
449 Statera.co.roast INV-2023-VIII-00444 26-Aug-2023 Rp 540,000
450 Statera.co.roast INV-2023-VIII-00445 26-Aug-2023 Rp 1,060,000
453 Putih espresso INV-2023-VIII-00448 23-Aug-2023 Rp 159,000
454 Rui Coffee INV-2023-VIII-00449 23-Aug-2023 Rp 725,000
455 Pasti Bisa Sektor 9 INV-2023-VIII-00450 24-Aug-2023 Rp 480,000
456 Ratsa Kopi INV-2023-VIII-00451 28-Aug-2023 Rp 848,000
457 Kafe Gamat Brawijaya INV-2023-VIII-00452 28-Aug-2023 Rp 445,000
458 Kafe Gamat Benhil INV-2023-VIII-00453 28-Aug-2023 Rp 280,000
459 Kafe Gamat Cempaka INV-2023-VIII-00454 28-Aug-2023 Rp 165,000
460 Dear Clio Café Puri Indah INV-2023-VIII-00455 28-Aug-2023 Rp 272,000
462 Xakapa resto INV-2023-VIII-00457 29-Aug-2023 Rp 4,784,000
463 Helo Coffee INV-2023-VIII-00458 30-Aug-2023 Rp 706,000
464 Mumpuni Coffee INV-2023-VIII-00459 30-Aug-2023 Rp 582,600
466 Elman Kopi INV-2023-VIII-00461 30-Aug-2023 Rp 460,800
467 Segitiga bermuda coffee & eatery INV-2023-IX-00462 7-Sep-2023 Rp 6,330,000
468 Temu kamu bekasi INV-2023-VIII-00463 30-Aug-2023 Rp 555,000
469 Se.tujuan Coffee & Eatery INV-2023-IX-00464 1-Sep-2023 Rp 4,560,000
470 Bale Kopi Baba INV-2023-IX-00465 1-Sep-2023
471 Toti Café INV-2023-IX-00466 1-Sep-2023 Rp 768,000
472 Okke Gania INV-2023-IX-00467 1-Sep-2023 Rp 434,000
473 Kopi Asimetris INV-2023-IX-00468 2-Sep-2023 Rp 576,000
474 Serona Coffee INV-2023-IX-00469 2-Sep-2023 Rp 801,000
475 Temu kamu pamulang INV-2023-IX-00470 3-Sep-2023 Rp 600,000
476 Neos Corner INV-2023-IX-00471 5-Sep-2023 Rp 979,200
477 Ulik Coffee & Eatery INV-2023-IX-00472 4-Sep-2023 Rp 390,600
478 Kafe Gamat Cempaka INV-2023-IX-00473 4-Sep-2023 Rp 445,000
479 Onado Café INV-2023-IX-00474 4-Sep-2023 Rp 3,722,400
480 Assegaf Hamzah & Partner INV-2023-IX-00475 4-Sep-2023 Rp 1,480,000
481 Perihal kopi INV-2023-IX-00476 5-Sep-2023 Rp 480,600
482 Temu Kamu White Forest INV-2023-IX-00477 5-Sep-2023 Rp 925,000
483 Pasti Bisa Pancoran INV-2023-IX-00478 1-Sep-2023 Rp 576,000
484 espressino Coffee Shop INV-2023-IX-00479 4-Sep-2023 Rp 484,000
485 Temu kamu (Tabebuia Park) INV-2023-IX-00480 4-Sep-2023 Rp 555,000
486 Di atap Coffee INV-2023-IX-00481 5-Sep-2023 Rp 4,950,000
487 Sedjati Coffee & Eatery INV-2023-IX-00482 5-Sep-2023 Rp 4,980,000
488 Alaric Coffee INV-2023-IX-00483 5-Sep-2023 Rp 3,911,600
489 Temu Kamu White Forest witana INV-2023-IX-00484 6-Sep-2023 Rp 555,000
490 Pasti Bisa Sektor 9 INV-2023-IX-00485 6-Sep-2023 Rp 480,000
491 kopi 88 INV-2023-IX-00486 7-Sep-2023 Rp 2,214,000
492 berdistraksi coffee INV-2023-IX-00487 7-Sep-2023 Rp 330,000
493 Temu kamu bekasi INV-2023-IX-00488 9-Sep-2023 Rp 3,425,000
494 Temu kamu white forest pamulang square INV-2023-IX-00489 8-Sep-2023 Rp 1,925,000
495 Windy yoel Tanesia (kopi puang toraja) INV-2023-IX-00490 7-Sep-2023 Rp 330,000
496 kopi daong INV-2023-IX-00491 9-Sep-2023 Rp 3,680,000
498 Helo Coffee INV-2023-IX-00493 11-Sep-2023 Rp 320,000
499 Kafe Gamat Brawijaya INV-2023-IX-00494 11-Sep-2023 Rp 330,000
501 Kafe Gamat Benhil INV-2023-IX-00496 11-Sep-2023 Rp 165,000
502 Kocil Stonewell INV-2023-IX-00497 13-Sep-2023 Rp 7,240,000
503 Se.tujuan Coffee & Eatery INV-2023-IX-00498 12-Sep-2023 Rp 1,280,000
504 PT. Gordi kreasi indonesia INV-2023-IX-00499 13-Sep-2023 Rp 21,450,000
505 PT. Bumi Berkah Boga INV-2023-IX-00500 14-Sep-2023 Rp 720,000,000
507 Hours Coffee INV-2023-IX-00502 16-Sep-2023 Rp 480,000
509 Rui Coffee INV-2023-IX-00504 16-Sep-2023 Rp 550,000
512 Buckopi INV-2023-IX-00507 17-Sep-2023 Rp 766,400
513 Dear Clio Café Puri Indah INV-2023-IX-00508 17-Sep-2023 Rp 400,000
514 Kafe Gamat Benhil INV-2023-IX-00509 17-Sep-2023 Rp 240,000
517 Pawon Ayoe INV-2023-IX-00512 15-Sep-2023 Rp 300,000
519 Tuju Tuju INV-2023-IX-00514 14-Sep-2023 Rp 550,000
521 Gas 15 Coffee and Frienda INV-2023-IX-00516 19-Sep-2023 Rp 297,000
522 Kedai Serenada INV-2023-IX-00517 19-Sep-2023 Rp 2,062,000
523 Taste & See INV-2023-IX-00518 9-Sep-2023 Rp 3,002,000
525 Tuju Tuju INV-2023-IX-00520 21-Sep-2023 Rp 890,000
526 Segitiga bermuda coffee & eatery INV-2023-IX-00521 21-Sep-2023 Rp 5,730,000
527 Neos Corner INV-2023-IX-00522 21-Sep-2023 Rp 440,000
529 Di atap Coffee INV-2023-IX-00524 23-Sep-2023 Rp 12,500,000
530 Temu kamu pamulang square INV-2023-IX-00525 23-Sep-2023 Rp 1,925,000
531 7Shades Coffee INV-2023-IX-00526 23-Sep-2023 Rp 530,000
532 Brownfield INV-2023-IX-00527 25-Sep-2023 Rp 740,000
534 Pasti Bisa Sektor 9 INV-2023-IX-00529 26-Sep-2023 Rp 480,000
535 Xakapa resto INV-2023-IX-00530 26-Sep-2023 Rp 3,771,000
536 Hakasa Coffee INV-2023-IX-00531 26-Sep-2023 Rp 3,056,000
537 Helo Coffee INV-2023-IX-00532 26-Sep-2023 Rp 384,000
539 habibie INV-2023-IX-00534 27-Sep-2023 Rp 911,340
540 Selective coffee roasters INV-2023-IX-00535 27-Sep-2023 Rp 358,200
542 Okke Gania INV-2023-IX-00537 27-Sep-2023 Rp 256,000
543 Fredd Kopi INV-2023-IX-00538 27-Sep-2023 Rp 1,550,000
545 windy yoel tanesia kopi puang INV-2023-IX-00541 29-Sep-2023 Rp 320,000
546 Pasti Bisa Pancoran INV-2023-IX-00542 29-Sep-2023 Rp 576,000
547 MARGIN Coffee & Eatery INV-2023-IX-00543 29-Sep-2023 Rp 562,000
548 Fredd Kopi INV-2023-IX-00544 29-Sep-2023 Rp 1,550,000
549 temu kamu tabebuia park INV-2023-IX-00545 29-Sep-2023 Rp 555,000
550 Taste & See INV-2023-IX-00546 29-Sep-2023 Rp 2,912,000
551 INV-2023-IX-00547 29-Sep-2023
553 INV-2023-X-00549
554 Se.tujuan Coffee & Eatery INV-2023-X-00550 2-Oct-2023 Rp 4,060,000
555 PT. Bumi Berkah Boga INV-2023-X-00551 2-Oct-2023 Rp 720,000,000
556 Ulik Coffee & Eatery INV-2023-X-00552 2-Oct-2023 Rp 505,000
557 Kafe Gamat Cempaka INV-2023-X-00553 3-Oct-2023 Rp 685,000
558 Koffierasse Wisma Mandiri INV-2023-X-00554 3-Oct-2023 Rp 1,250,000
559 Kafe Gamat Benhil INV-2023-X-00555 3-Oct-2023 Rp 450,000
560 kopi daong INV-2023-X-00556 3-Oct-2023 Rp 3,980,000
561 espressino Coffee Shop INV-2023-X-00557 4-Oct-2023 Rp 1,017,000
562 Temu kamu white forest pamulang square INV-2023-X-00558 4-Oct-2023 Rp 1,925,000
563 Alaric Coffee INV-2023-X-00559 4-Oct-2023 Rp 3,476,000
564 Toti Café INV-2023-X-00560 4-Oct-2023 Rp 896,000
565 Mumpuni Coffee INV-2023-X-00561 5-Oct-2023 Rp 192,000
567 onado Café INV-2023-X-00563 5-Oct-2023 Rp 2,620,800
568 Di atap Coffee INV-2023-X-00564 6-Oct-2023 Rp 7,480,000
569 crema Coffee INV-2023-X-00565 6-Oct-2023 Rp 435,600
570 gas 15 Coffee and Frienda INV-2023-X-00566 6-Oct-2023 Rp 330,000
571 Michael's Garden Alam Sutera INV-2023-X-00567 6-Oct-2023 Rp 534,000
572 Peleton bike & café INV-2023-X-00568 6-Oct-2023 Rp 576,000
573 Provider Coffee INV-2023-X-00569 6-Oct-2023 Rp 950,000
575 Segitiga bermuda coffee & eatery INV-2023-X-00571 7-Oct-2023 Rp 5,278,000
576 Above Food INV-2023-X-00572 9-Oct-2023 Rp 160,200
577 Wenska Kahve INV-2023-X-00573 9-Oct-2023 Rp 320,400
578 Fredd Kopi INV-2023-X-00574 9-Oct-2023 Rp 4,650,000
579 Provider Coffee INV-2023-X-00575 9-Oct-2023 Rp 1,900,000
580 Onado Café INV-2023-X-00576 11-Oct-2023 Rp 2,556,000
581 Itsmonday Coffee INV-2023-X-00577 11-Oct-2023 Rp 450,000
582 Serona Coffee INV-2023-X-00578 11-Oct-2023 Rp 801,000
583 Rui Coffee INV-2023-X-00579 11-Oct-2023 Rp 550,000
584 Putih espresso INV-2023-X-00580 11-Oct-2023 Rp 159,000
585 Temu kamu bekasi INV-2023-X-00581 12-Oct-2023 Rp 4,090,000
587 Temu kamu white forest pamulang square INV-2023-X-00583 12-Oct-2023 Rp 1,370,000
588 Temu Kamu White Forest witana INV-2023-X-00584 12-Oct-2023 Rp 555,000
591 Pasti Bisa Sektor 9 INV-2023-X-00587 14-Oct-2023 Rp 288,000
592 Fredd Kopi INV-2023-X-00588 16-Oct-2023 Rp 4,650,000
593 kopi 88 INV-2023-X-00589 16-Oct-2023 Rp 3,239,000
594 Kedai Serenada INV-2023-X-00590 16-Oct-2023 Rp 1,830,400
595 berdistraksi coffee INV-2023-X-00591 16-Oct-2023 Rp 330,000
596 Kafe Gamat (Brawijaya) INV-2023-X-00592 15-Oct-2023 Rp 570,000
597 Kafe Gamat Cempaka INV-2023-X-00593 15-Oct-2023 Rp 1,090,000
598 Kafe Gamat Benhil INV-2023-X-00594 15-Oct-2023 Rp 570,000
600 Helo Coffee INV-2023-X-00596 16-Oct-2023 Rp 402,000
601 Thema Café and Resto INV-2023-X-00597 17-Oct-2023 Rp 740,000
602 Perihal kopi INV-2023-X-00598 16-Oct-2023 Rp 480,600
603 Saliro INV-2023-X-00599 16-Oct-2023 Rp 384,000
605 Provider Coffee INV-2023-X-00601 18-Oct-2023 Rp 1,900,000
606 Agesa Permadi INV-2023-X-00602 18-Oct-2023 Rp 500,000
607 Windy Yoel Tanesia INV-2023-X-00603 19-Oct-2023 Rp 320,000
608 Ramuruma Coffee and Resto INV-2023-X-00604 19-Oct-2023 Rp 4,286,000
609 Memorial Coffee INV-2023-X-00605 19-Oct-2023 Rp 434,000
610 Byodo Coffee INV-2023-X-00606 19-Oct-2023 Rp 556,000
611 Tuju Tuju INV-2023-X-00607 19-Oct-2023 Rp 550,000
612 Peleton bike & café INV-2023-X-00608 19-Oct-2023 Rp 576,000
613 Pasti Bisa Pancoran INV-2023-X-00609 19-Oct-2023 Rp 576,000
615 Temu Kamu (White Forest Pamulang Square) INV-2023-X-00611 20-Oct-2023 Rp 1,255,000
616 Temu Kamu Central Bekasi INV-2023-X-00612 20-Oct-2023 Rp 3,000,000
617 Dear Clio Cafe Puri Indah INV-2023-X-00613 21-Oct-2023 Rp 496,000
618 Xakapa Resto INV-2023-X-00614 24-Oct-2023 Rp 4,315,000
619 Onado Cafe INV-2023-X-00615 23-Oct-2023 Rp 1,672,200
621 Taste & See INV-2023-X-00617 24-Oct-2023 Rp 2,974,000
622 Assegaf Hamzah & Partner INV-2023-X-00618 24-Oct-2023 Rp 1,057,000
623 Assegaf Hamzah & Partner INV-2023-X-00619 24-Oct-2023 Rp 306,000
625 Temu Kamu White Forest Witana INV-2023-X-00621 25-Oct-2023 Rp 555,000
626 Segitiga bermuda coffee & eatery INV-2023-X-00622 25-Oct-2023 Rp 6,680,000
627 PT. Gordi kreasi indonesia INV-2023-X-00623 25-Oct-2023 Rp 14,100,000
628 Pasti Bisa Sektor 9 INV-2023-X-00624 25-Oct-2023 Rp 480,000
629 7Shades Coffee INV-2023-X-00625 26-Oct-2023 Rp 1,170,000
630 Brainmaker INV-2023-X-00626 26-Oct-2023 Rp 128,000
632 Trembesi Hotel BSD INV-2023-X-00628 27-Oct-2023 Rp 1,068,000
633 Kopi 88 INV-2023-X-00629 27-Oct-2023 Rp 786,000
634 Ramuruma Coffee and Resto INV-2023-X-00630 27-Oct-2023 Rp 310,000
635 Tuju Tuju INV-2023-X-00631 27-Oct-2023 Rp 890,000
636 Segitiga bermuda coffee & eatery INV-2023-X-00632 28-Oct-2023 Rp 256,000
637 Sedjati Coffee & Eatery INV-2023-X-00633 30-Oct-2023 Rp 11,980,000
639 M. Nashir Habibie INV-2023-X-00635 30-Oct-2023 Rp 2,160,000
640 Ray Jonson Radio INV-2023-X-00636 31-Oct-2023 Rp 220,000
641 PT. Bumi Berkah Boga INV-2023-X-00637 1-Nov-2023 Rp 489,600,000
642 Temu Kamu (White Forest Pamulang Square) INV-2023-X-00638 1-Nov-2023 Rp 1,255,000
643 Onado Cafe INV-2023-X-00639 1-Nov-2023 Rp 2,898,000
644 Alaric Coffee INV-2023-X-00640 1-Nov-2023 Rp 1,267,200
645 Espressino Coffee Shop INV-2023-X-00641 2-Nov-2023 Rp 1,177,000
646 Kone.ind INV-2023-X-00642 3-Nov-2023 Rp 306,000
647 Cafe Roster INV-2023-X-00643 3-Nov-2023 Rp 1,437,000
648 Kopi Daong INV-2023-X-00644 3-Nov-2023 Rp 3,210,000
649 Peleton bike & café INV-2023-X-00645 4-Nov-2023 Rp 576,000
650 Kafe Gamat ( Cempaka Putih ) INV-2023-X-00646 4-Nov-2023 Rp 975,000
651 Kafe Gamat ( Brawijaya ) INV-2023-X-00647 4-Nov-2023 Rp 450,000
652 Kafe Gamat ( Benhil ) INV-2023-X-00648 4-Nov-2023 Rp 698,000
653 Temu Kamu ( Bekasi ) INV-2023-X-00649 6-Nov-2023 Rp 3,000,000
654 Ulik Coffee & Eatery INV-2023-X-00650 7-Nov-2023 Rp 390,600
655 Provider Coffee INV-2023-X-00651 7-Nov-2023 Rp 3,230,000
656 Rui Coffee INV-2023-X-00652 7-Nov-2023 Rp 550,000
657 Kopi 88 INV-2023-X-00653 8-Nov-2023 Rp 2,562,000
658 Toti Café INV-2023-X-00654 8-Nov-2023 Rp 1,280,000
659 Ovalina INV-2023-X-00655 8-Nov-2023 Rp 556,000
660 Koffierasse Wisma Mandiri INV-2023-X-00656 9-Nov-2023 Rp 1,689,100
661 Kopibabaji INV-2023-X-00657 9-Nov-2023 Rp 128,000
662 Sans Kafe Coffee & Eatery INV-2023-X-00658 9-Nov-2023 Rp 458,100
663 Pasti Bisa ( Pancoran) INV-2023-X-00659 9-Nov-2023 Rp 576,000
664 gas 15 Coffee and Friends INV-2023-X-00660 9-Nov-2023 Rp 576,000
665 INV-2023-X-00661
666 INV-2023-X-00662
667 INV-2023-X-00663
668 INV-2023-X-00664
669 INV-2023-X-00665
670 INV-2023-X-00666
#NAME?
PAYMENT Sales
2-Jan-2023
4-Jan-2023
11-Jan-2023 alfian
4-Jan-2023 alfian
5-Jan-2023 alfian
2-Jan-2023
10-Jan-2023
4-Jan-2023
11-Jan-2023 PE
VOID
10-Jan-2023
11-Jan-2023 TOTO
10-Jan-2023
10-Jan-2023
20-Feb-2023 imam
11-Jan-2023 PE
10-Jan-2023
7-Mar-2023 alfian
10-Jan-2023
11-Jan-2023
13-Jan-2023 alfian
11-Jan-2023
16-Jan-2023 alfian
2-Feb-2023 IMAM
24-Jan-2023
25-Jan-2023 EBI
22-Jan-2023
PAID
31-Jan-2023 alfian
22-Jan-2023
1-Feb-2023 alfian
23-Jan-2023 PE Putih espresso INV/2023/I/00023 44939
21-Jan-2023 alfian Kopi daong INV/2023/I/00028 44942
10-Feb-2023 Robi
17-Jan-2023 hazid Bpk Ijul INV/2023/I/00033 44943
2-Feb-2023
31-Jan-2023 TOTO
22-Jan-2023 IMAM PT. Gordi kreasi indonesia INV/2023/I/00038 44945
14-Feb-2023
9-Feb-2023
24-Feb-2023
30-Jan-2023
30-Jan-2023
3-Feb-2023
22-Jan-2023 BERMUDA cash
25-Jan-2023 alfian Se.tujuan Coffee & Eatery INV/2023/I/00048 44952
24-Jan-2023 Kopi Rotilino INV/2023/I/00049 44952
6-Feb-2023 PE
30-Jan-2023
8-Feb-2023
7-Feb-2023 EBI
31-Jan-2023
30-Jan-2023 alfian Rp 2,502,000
30-Jan-2023
7-Feb-2023 alfian 129,749,350.00
3-Feb-2023 #NAME?
7-Feb-2023 alfian
2-Mar-2023 alfian
5-Feb-2023
4-Feb-2023 alfian
9-Feb-2023
3-Feb-2023
4-Feb-2023
8-Feb-2023
6-Feb-2023 pe
9-Feb-2023 TOTO
9-Feb-2023
8-Feb-2023
8-Feb-2023 alfian
10-Feb-2023 alfian
7/3/2023 & 21/03/2023
8-Feb-2023
8-Feb-2023
8-Feb-2023
5-Mar-2023 imam
11-Feb-2023 alfian
1-Mar-2023 alfian
15-Feb-2023 alfian
27-Feb-2023 alfian
21-Feb-2023 alfian
23-Feb-2023
18-Feb-2023 alfian
22-Feb-2023 EBI
1-Mar-2023 TOTO
16-Feb-2023
4-Mar-2023
17-Feb-2023
20-Feb-2023 kurang 66800
27-Feb-2023
23-Feb-2023 alfian
3-Mar-2023
27-Feb-2023 alfian
18-Mar-2023 alfian
25-Feb-2023
27-Feb-2023 alfian
24-Feb-2023
27-Feb-2023 alfian
28-Feb-2023
2-Mar-2023
28-Feb-2023
2-Mar-2023
2-Mar-2023
14-Mar-2023
3-Apr-2023 Alfian
5-Mar-2023 Alfian
5-Mar-2023 Alfian Rp 136,600
7-Mar-2023
8-Mar-2023
7-Mar-2023
5-Mar-2023
14-Aug-2023
paid Rp 1,649,000 44999 dp
13-Mar-2023
17-Mar-2023 toto
8-Apr-2023 Alfian
8-Mar-2023
13-Mar-2023 Alfian
2-May-2023 Alfian
14-Mar-2023
10-Mar-2023
28-Mar-2023
11-Apr-2023
16-Mar-2023 Alfian Rp 400,500
15-Mar-2023 Alfian
15-Mar-2023
15-Mar-2023
17-Mar-2023
25-Mar-2023 andi
17-Mar-2023 Alfian
19-Mar-2023 Alfian
20-Mar-2023 1827000
23-Mar-2023
24-Mar-2023 EBI
21-Mar-2023
21-Mar-2023 Alfian
paid
21-Mar-2023
30-Mar-2023
27-Mar-2023
24-Mar-2023
10-Apr-2023 toto
29-Mar-2023 EBI
28-Mar-2023 Alfian
28-Mar-2023 Alfian
28-Mar-2023 Alfian
3-Apr-2023
2-Apr-2023 Alfian
3-Apr-2023 Alfian
31-Mar-2023 Rp 292,800
3-Apr-2023 Alfian
6-Apr-2023
1-Apr-2023
3-Apr-2023 Alfian
14-Apr-2023
2-May-2023 imam
26-Apr-2023
26-Apr-2023
19-Apr-2023 Alfian
27-Apr-2023
12-Apr-2023
14-Apr-2023 Alfian
14-Apr-2023
4-May-2023
16-Apr-2023 Alfian
12-Apr-2023
13-Apr-2023 -Rp 538,000
8-May-2023 Alfian
Alfian
178000 10
19-Apr-2023 Alfian 128000 5
9-May-2023 128000 5
2-May-2023 Alfian 128000 5
29-May-2023 Alfian
3-May-2023
19-Apr-2023 Alfian
4-May-2023 Alfian
4-May-2023 Alfian
cash imam
21-Apr-2023 Alfian
5-May-2023
27-Apr-2023
27-Apr-2023
26-Apr-2023 imam
18-May-2023
27-Apr-2023
4-May-2023 Alfian
4-May-2023 Alfian
5-May-2023 toto
1-May-2023
5-May-2023 andi
23-May-2023 Alfian
5-May-2023 Alfian
12-May-2023
3-Jun-2023 Alfian
5-May-2023
4-May-2023
8-May-2023
18-May-2023
17-May-2023 EBI
18-May-2023
7-May-2023
31-May-2023
15-May-2023 imam
4-Jun-2023 imam
7-Jul-2023 imam
9-Jun-2023
6-Jun-2023 begeng
14-May-2023
17-May-2023 toto
29-May-2023
18-May-2023 pe
14-May-2023
15-May-2023
14-May-2023
2-Jun-2023
30-May-2023
13-Jun-2023
20-Jun-2023
17-May-2023
3-Jun-2023
25-May-2023
17-May-2023
18-May-2023
2-Jun-2023
2-Jun-2023
18-May-2023
21-Jun-2023
23-May-2023
8-Jun-2023 pe
23-May-2023 imam
2-Jun-2023
24-May-2023
25-May-2023
25-May-2023
24-May-2023
7-Jul-2023 imam
24-May-2023
27-May-2023
8-May-2023
10-Jun-2023 toto
1-Jun-2023 andi
5/30/2023 salman
6/16/2023
5/30/2023
6/20/2023
6/2/2023
6/22/2023 alvian
6/14/2023 EBI
EBI
6/3/2023
6/3/2023
6/4/2023
6/3/2023 alvian
3-Jun-2023
6/3/2023
6/7/2023
7/10/2023
6/2/2023
6/6/2023
6/8/2023
6/24/2023
6/7/2023
imam
6/8/2023
6/7/2023
6/15/2023 imam
7/3/2023 begeng
6/24/2023
7/10/2023 27 botol vanila rusak
6/22/2023 alvian
6/13/2023 alvian
6/12/2023
7/10/2023
6/13/2023
6/16/2023
6/14/2023 alvian
6/22/2023
6/27/2023
6/27/2023
6/14/2023
6/14/2023
6/19/2023
6/14/2023
6/16/2023
6/18/2023
6/17/2023
6/27/2023
6/19/2023 alvian
7/4/2023 toto
7/3/2023
6/27/2023
6/17/2023
6/17/2023
7/5/2023
6/27/2023 andi
6/26/2023
6/23/2023 alvian
7/10/2023 Alfian
6/26/2023 alvian
6/24/2023 alvian
6/26/2023
8/1/2023
6/29/2023
EBI
7/3/2023
7/28/2023
7/10/2023 Rp 448,000
alvian
7/3/2023
7/7/2023 alvian
7/5/2023
7/5/2023
7/8/2023
7/6/2023 begeng
7/18/2023 alvian
7/5/2023 alvian
7/4/2023 alvian
7/13/2023 imam
7/10/2023 imam
7/5/2023
7/25/2023 Alfian
7/14/2023
7/20/2023
8/9/2023 alvian 128000 28160
7/21/2023 178000 39160
7/21/2023 toto POWDER YG DITUKER 6

7/13/2023 alvian 5
7/13/2023 iyan
7/24/2023 alvian
7/12/2023
7/27/2023
7/14/2023 andi
7/12/2023
12-Jul
7/14/2023
7/15/2023
26-Jul alvian
7/18/2023 alvian 130364550
#NAME?
7/27/2023
17-Jul alvian
7/15/2023
25-Jul
7/16/2023 imam
7/21/2023 imam
27-Jul
7/18/2023 alvian
18-Jul
8/2/2023
20-Jul
15/08/2023 - 30/08/2023
2-Aug alvian
7/25/2023
25-Jul
7/28/2023
28-Jul Rp 192,000
8/3/2023 toto
25-Jul
7/27/2023
28-Jul alvian
7/27/2023 alvian
1-Aug
7/28/2023
9-Aug
8/8/2023
8/7/2023
27-Jul alvian
28-Jul alvian
31-Jul imam
2-Aug imam
17-Aug
9-Aug alvian
6-Aug
8/19/2023 850,000
12-Aug
8/2/2023
16-Aug alvian
14-Aug alvian
alvian
11-Aug
8/19/2023
26-Aug alvian
7-Aug
15-Aug andi
18-Aug alvian
27-Aug imam 10% headbar
14-Aug alvian
4-Sep alvian
alvian
18-Aug
14-Aug
alvian
8/24/2023
24-Aug
22-Aug alvian
12-Aug alvian
24-Aug
29-Aug
2-Sep toto
15-Aug
21-Aug
8/15/2023 26-Aug
18-Aug
9/12/2023 Alfian
4-Sep
20-Aug
19-Aug
21-Aug
alvian
24-Aug alvian
22-Aug alvian
30-Aug
12-Sep
4-Sep
1-Sep
23-Aug alvian
23-Aug alvian
28-Aug alvian
26-Aug alvian
10% HEADBAR
10% HEADBAR
imam
1-Sep imam
1-Sep
30-Aug alfian
1-Sep alvian
1-Sep alvian
1-Sep alvian
31-Aug alvian
29-Aug
4-Sep andi
31-Aug adit
30-Aug alvian
4-Sep
30-Aug alvian
30-Aug alvian
1-Sep alvian
4-Sep alvian
3-Sep alvian
3-Sep alvian
5-Sep alvian
5-Sep
4-Sep alvian
17-Sep
5-Sep alvian
5-Sep alvian
4-Sep
17-Sep alvian
4-Sep alvian
begeng
6-Sep alvian
17-Sep imam
imam
19-Sep alvian
8-Sep alvian
7-Sep alvian
9/12/2023
25-Sep
Alvian
Alvian
Alvian
18-Sep
17-Oct
Alvian
imam
Alvian 3.35
Alvian 3.3
22-Sep alvian
alvian
alvian
alvian
30-Sep alvian
alvian
29-Sep alvian
3.325
alvian
14-Sep alvian
alvian
4-Oct andi
alvian
alvian
3-Oct alvian
30-Sep
27-Sep alvian
5-Oct alvian
alvian
alvian
16-Oct alvian
12-Oct alvian
alvian
alvian
alvian
alvian
alvian
alvian
alvian
alvian
alvian
Imam
Imam
alvian
alvian
alvian
alvian
alvian
Imam
Imam
Imam
alvian
alvian
alvian
21-Oct Faisal 10% HEADBAR 21/10
Faisal
alvian
alvian
19-Oct Faisal
21-Oct alvian 10% HEADBAR 21/10
alvian
20-Oct
alvian
alvian
alvian
alvian
alvian
alvian
alvian
alvian
alvian
Faisal
alvian
alvian
alvian
alvian
alvian
Faisal
alvian
alvian
alvian
alvian
alvian
alvian
alvian
alvian
Faisal
Faisal
alvian
159,000
3,980,000
220,000
18,150,000
4,580,000
434,000
1,780,000
640,000
640,000
640,000
3,700,000
Creamer Pasti Bisa Mei 2023
INV-2023-V-00199 5/3/2023 12
SI.2023.05.00003 5/9/2023 1
INV-2023-V-00240 5/29/2023 12
#REF!
99,840
138,840
39,000
599,040
694,200
95,160 540,000
444,840
Tanggal
Customer No. Invoice Tgl Invoice Total Invoice Komisi Total komisi No. Rek Nama Pemilik Rek Bank
Trf
Thema Café and
INV-2023-X-00597 10/17/2023 740,000 10% Rp 74,000 5475283870 Septyandi patu adji BCA 21-Oct
Resto
Memorial Coffee INV-2023-X-00605 19-Oct-2023 Rp 434,000 10% Rp 43,400 6580270211 Muhammad fahmi BCA 21-Oct
Ramuruma Coffee andINV-2023-X-00604 19-Oct-2023 Rp 4,286,000 10% Rp 413,100 3450718075muhammad rizqy ajie prasetya BCA 21-Oct kopi 5%
Pasti Bisa Pancoran INV-2023-X-00609 19-Oct-2023 Rp 576,000 Rp 5,000 Rp 60,000 248-0351722 MUHAMAD JODY SATRIO BCA 21-Oct
Total trf Rp 590,500
Daftar Rekening
Halaman 1 dari 1
BCA 2860413526
Customer Invoice Tanggal Harga Komisi
Espressino Coffee Shop INV-2023-VIII-00404 8-Aug-2023 Rp 343,000 10%
Total komisi bln Juli
BCA
Customer Invoice Tanggal Harga ITEM
Temukamu INV-2023-VII-00355 15-Jul-2023 Rp 555,000 3
Temukamu INV-2023-VII-00360 20-Jul-2023 Rp 2,000,000 20
Temukamu bekasi INV-2023-VII-00368 25-Jul-2023 Rp 555,000 3
Temukamu pamulang INV-2023-VII-00369 25-Jul-2023 Rp 555,000 3
Total komisi
Mandiri
Temu kamu INV-2023-VIII-00391 3-Aug-2023 Rp 2,500,000 25
Temu kamu pamulang INV-2023-VIII-00412 12-Aug-2023 Rp 555,000 3
Temu kamu pamulang INV-2023-VIII-00439 23-Aug-2023 Rp 925,000 5
Temu kamu bekasi INV-2023-VIII-00440 23-Aug-2023 Rp 2,500,000 25
Total komisi
BCA 2860413526
Espressino Coffee Shop INV-2023-IX-00479 4-Sep-2023 Rp 484,000 10%
12-Oct Mandiri
Temu kamu bekasi INV-2023-VIII-00463 30-Aug-2023 Rp 555,000 3
Temu Kamu White Forest INV-2023-IX-00477 5-Sep-2023 Rp 925,000 5
Temu kamu (Tabebuia ParkINV-2023-IX-00480 4-Sep-2023 Rp 555,000 3
Temu Kamu White Forest wINV-2023-IX-00484 6-Sep-2023 Rp 555,000 3
Temu kamu bekasi INV-2023-IX-00488 9-Sep-2023 Rp 3,425,000 5
Temu kamu white forest p INV-2023-IX-00489 8-Sep-2023 Rp 1,925,000 5
Temu kamu pamulang squaINV-2023-IX-00525 23-Sep-2023 Rp 1,925,000 5
temu kamu tabebuia park INV-2023-IX-00545 29-Sep-2023 Rp 555,000 3
BCA 2860413526
Espressino Coffee Shop INV-2023-X-00557 4-Oct-2023 Rp 1,017,000 10%

RAHMAN
Komisi
Rp 34,300
Rp 34,300
7655132724 REZA
Komisi
Rp 5,000 Rp 15,000
Rp 5,000 Rp 100,000
Rp 5,000 Rp 15,000
Rp 5,000 Rp 15,000
Total komisi Rp 145,000
1210010673220
Komisi
Rp 5,000 Rp 125,000
Rp 5,000 Rp 15,000
Rp 5,000 Rp 25,000
Rp 5,000 Rp 125,000
RAHMAN
Komisi
Rp 48,400
Rp 48,400
1210010673220
Komisi
Rp 5,000 Rp 15,000
Rp 5,000 Rp 25,000
Rp 5,000 Rp 15,000
Rp 5,000 Rp 15,000
Rp 5,000 Rp 25,000
Rp 5,000 Rp 25,000
Rp 5,000 Rp 165,000
Rp 5,000 Rp 25,000
Rp 5,000 Rp 15,000
Rp 5,000 Rp 150,000
dikurang -Rp 200,000
Rp 275,000
RAHMAN
Komisi
Rp 101,700
Rp 101,700
16-Oct
Rekap Juli (ebi)
Customer Invoice Tanggal Jumlah Komisi
BrownField INV/2022/VII/00143 22/7/2022 Rp 1,174,000 10% Rp 117,400
Total komisi bln Juli Rp 117,400
Rekap Oktober (ebi)

Assegaf Hamzah & Partner INV/2022/X/00239 3/10/2022 Rp 1,324,000 10% Rp 132,400
Rekap November (ebi)

Assegaf Hamzah & Partner INV/2022/XI/00275 1/11/2022 Rp 1,224,000 10% Rp 122,400
Rekap Desember (ebi)

Assegaf Hamzah & Partner INV/2022/XII/00315 6/12/2022 Rp 512,000 10% Rp 51,200
Rekap Januari 2023 (ebi)

Assegaf Hamzah & Partner INV/2023/I/00025 14-Jan-2023 Rp 1,312,000 10% Rp 131,200
Rekap Februari 2023 (ebi)

Assegaf Hamzah & Partner INV/2023/II/00083 14-Jan-2023 Rp 1,312,000 10% Rp 131,200
Rekap Maret 2023 (ebi)

Brownfield INV-2023-III-00132 21-Mar-2023 Rp 300,000 10% Rp 30,000
Assegaf Hamzah & Partner INV-2023-III-00141 24-Mar-2023 Rp 1,016,000 10% Rp 101,600
Rekap Mei 2023 (ebi)

Assegaf Hamzah & Partner INV-2023-V-00201 3-May-2023 Rp 1,601,000 10% Rp 160,100
Assegaf Hamzah & Partner INV-2023-V-00246 29-May-2023 Rp 1,736,000 10% Rp 173,600
Rekap Alaric (Begeng)
Alaric Coffee INV-2023-VI-00266 6/8/2023 Rp 1,818,000 10%
Total komisi

Alaric Coffee INV-2023-VII-00317 4-Jul-2023 Rp 666,000 10%
Total komisi

Alaric Coffee INV-2023-VIII-00400 6-Aug-2023 Rp 275,400 10%
Alaric Coffee INV-2023-IX-00483 5-Sep-2023 Rp 1,011,600 10%
Total komisi
Komisi
Rp 181,800
Rp 181,800
Komisi
Rp 66,600
Rp 66,600
Komisi
Rp 27,540
Rp 101,160
Rp 128,700
REKAP OKT 2023 (FAISAL)
Customer No. Invoice Tgl Invoice Total Invoice
Total Rp -
Komisi 2% Rp -
Thema Café and Resto INV-2023-X-00597 10/17/2023 740,000
Ramuruma Coffee and Resto INV-2023-X-00604 10/19/2023 4,286,000
Komisi Total komisi No. Rek Nama Pemilik Rek Bank Tanggal Trf
10% Rp 74,000 5475283870 Septyandi patu adji BCA 21-Oct
10% Rp 428,600
25600
REKAP FEBRUARI
Segitiga bermuda coffee & eatery INV/2022/II/00012 2/2/2022 Rp 384,000
Duta kopi indonesia INV/2022/II/00017 2/12/2022 Rp 434,000
Segitiga bermuda coffee & eatery INV/2022/II/00018 2/14/2022 Rp 640,000
Rp 1,458,000
Rp 291,600
REKAP MARET
Segitiga bermuda coffee & eatery INV/2022/III/00025 3/4/2022 Rp 384,000
Duta Kopi Indonesia INV/2022/III/00033 3/19/2022 Rp 306,000
Segitiga Bermuda Coffee & Eatery INV/2022/III/00034 3/19/2022 Rp 640,000
Segitiga Bermuda Coffee & Eatery INV/2022/III/00036 3/25/2022 Rp 512,000
Rp 1,842,000
Rp 368,400
Ulik Coffee & Eatery INV/2022/III/00024 3/3/2022 Rp 505,800

Ulik Coffee & Eatery INV/2022/III/00032 3/18/2022 Rp 390,600
Perihal kopi INV/2022/III/00044 3/31/2022 Rp 320,400
Total Rp 1,216,800
10% Rp 121,680
Total komisi Bulan Maret
Yang harus dibayar
REKAP APRIL (Alfian)

Duta Kopi Indonesia INV/2022/IV/00047 4/6/2022 Rp 306,000
Segitiga bermuda coffee & eatery INV/2022/IV/00052 4/11/2022 Rp 1,280,000
Bon café INV/2022/IV/00055 4/12/2022 Rp 128,000
Duta Kopi Indonesia INV/2022/IV/00063 4/26/2022 Rp 306,000
Total Rp 2,020,000
20% Rp 404,000
Segitiga bermuda coffee & eatery INV/2022/IV/00057 4/18/2022 Rp 900,000

Ulik Coffee & Eatery INV/2022/IV/00046 4/5/2022 Rp 390,600
Ulik Coffee & Eatery INV/2022/IV/00061 4/25/2022 Rp 480,600
Perihal kopi INV/2022/IV/00062 4/26/2022 Rp 505,800
Total Rp 2,277,000
10% Rp 227,700
Total komisi Bulan April
Yang harus dibayar
REKAP MEI (Alfian)

Customer No. Invoice Tgl Invoice Item
10 Cokelat
Segitiga bermuda coffee & eatery INV/2022/IV/00066 5/1/2022
Segitiga bermuda coffee & eatery INV/2022/IV/00066 5/1/2022
5 Taro
2 matcha
Duta kopi indonesia INV/2022/V/00068 5/5/2022
3 kg green bean
10 Cokelat
Segitiga bermuda coffee & eatery INV/2022/V/00071 5/9/2022
5 Taro 5 Red velvet
Duta kopi indonesia INV/2022/V/00072 5/9/2022 10kg Green bean
Flore Café & Resto INV/2022/V/00073 5/10/2022 1 Red Velvet 1 Taro
Perihal kopi INV/2022/V/00075 5/13/2022 2 matcha
Segitiga bermuda coffee & eatery INV/2022/V/00076 5/16/2022 10 Cokelat
Ulik Coffee & Eatery INV/2022/V/00080 5/18/2022 Matcha, cklt, red vel
Segitiga bermuda coffee & eatery INV/2022/V/00081 5/25/2022 10 Cokelat
Duta kopi indonesia INV/2022/V/00084 5/23/2022 1 Matcha 1 Red vel
1 kg green bean
Segitiga bermuda coffee & eatery INV/2022/V/00086 5/31/2022 10 matcha
REKAP JUNI (Alfian)

Segitiga bermuda coffee & eatery INV/2022/VI/00089 6/5/2022 10 cokelat 10 red vel
Ulik Coffee & Eatery INV/2022/VI/00090 6/1/2022 2 mtcha, 2 matcha, red v
Mumpuni coffee INV/2022/VI/00091 6/6/2022 matcha, vanila
Mumpuni coffee INV/2022/VI/00092 12/6/2022 matcha, vanila, cklt
Ulik Coffee & Eatery INV/2022/VI/00100 17/6/2022 matcha, 2 cklt
Duta kopi indonesia INV/2022/VI/00104 20/6/2022 matcha, red velvet
Perihal kopi INV/2022/VI/00105 20/6/2022 2 matcha
Segitiga bermuda coffee & eatery INV/2022/VI/00106 21/6/2022 10 cklt, 10 matcha
Ulik Coffee & Eatery INV/2022/VI/00117 30/6/2022 matcha, cklt, red vel
Mumpuni coffee INV/2022/VI/00118 30/6/2022 2 cklt
REKAP JULI (Alfian)

Customer No. Invoice Tgl Invoice Harga
Kopi daong INV/2022/VII/00119 1/7/2022 Rp 1,386,000
Kopi daong INV/2022/VII/00125 7/7/2022 Rp 6,624,000
Segitiga Bermuda Coffee & Eatery INV/2022/VII/00128 8/7/2022 Rp 2,502,000
Ulik Coffee & Eatery INV/2022/VII/00132 11/7/2022 Rp 345,600
Perihal kopi INV/2022/VII/00135 18/7/2022 Rp 320,400
Segitiga bermuda coffee & eatery INV/2022/VII/00137 18/7/2022 Rp 2,052,000
Ulik Coffee & Eatery INV/2022/VII/00146 27/7/2022 Rp 390,600
Segitiga bermuda coffee & eatery INV/2022/VII/00150 25/7/2022 Rp 2,754,000
REKAP AGUSTUS (Alfian)
Mumpuni coffee INV/2022/VIII/00155 1/8/2022 Rp 505,800
Segitiga bermuda coffee & eatery INV/2022/VIII/00171 9/8/2022 Rp 1,800,000
Perihal kopi INV/2022/VIII/00174 8/8/2022 Rp 320,400
Ulik Coffee & Eatery INV/2022/VIII/00176 11/8/2022 Rp 390,600
Toko Vapeku Jatinegara INV/2022/VIII/00180 13/8/2022 Rp 384,000
Louvan Coffee & Eatery INV/2022/VIII/00182 17/8/2022 Rp 320,400
Segitiga bermuda coffee & eatery INV/2022/VIII/00184 19/8/2022 Rp 2,502,000
Febri INV/2022/VIII/00186 20/8/2022 Rp 826,200
Ulik Coffee & Eatery INV/2022/VIII/00189 20/8/2022 Rp 390,600
Kilometer 0 Café INV/2022/VIII/00197 26/8/2022 Rp 1,280,000
Toko Vapeku Jatinegara INV/2022/VIII/00201 31/8/2022 Rp 384,000
REKAP SEPTEMBER (Alfian)

Perihal kopi INV/2022/IX/00207 5/9/2022 Rp 320,400
Yon's Coffee INV/2022/IX/00210 8/9/2022 Rp 1,315,800
Ulik Coffee & Eatery INV/2022/IX/00211 8/9/2022 Rp 345,600
Roti Eneng INV/2022/IX/00212 9/9/2022 Rp 559,000
Kopi daong INV/2022/IX/00215 13/9/2022 Rp 3,312,000
Segitiga Bermuda Coffee & Eatery INV/2022/IX/00216 10/9/2022 Rp 1,602,000
Ulik Coffee & Eatery INV/2022/IX/00223 20/9/2022 Rp 390,600
Toti Café INV/2022/IX/00226 24/9/2022 Rp 384,000
Segitiga bermuda coffee & eatery INV/2022/IX/00230 26/9/2022 Rp 900,000
REKAP OKTOBER (Alfian)

Customer No. Invoice Tgl Invoice Harga Invoice
Segitiga bermuda coffee & eatery INV/2022/X/00232 1/10/2022 Rp 1,780,000
Ulik Coffee & Eatery INV/2022/X/00236 3/10/2022 Rp 390,600
Perihal kopi INV/2022/X/00242 6/10/2022 Rp 320,400
Yon's Coffee INV/2022/X/00252 18/10/2022 Rp 120,000
Mumpuni coffee INV/2022/X/00265 26/10/2022 Rp 345,600
Toti Café INV/2022/X/00269 28/10/2022 Rp 640,000
Rosari Coffee Jakarta INV/2022/X/00271 31/10/2022 Rp 3,194,000
REKAP NOVEMBER (Alfian)

Segitiga bermuda coffee & eatery INV/2022/XI/00280 8/11/2022 Rp 1,640,000
Perihal kopi INV/2022/XI/00281 8/11/2022 Rp 320,400
Ulik Coffee & Eatery INV/2022/XI/00282 8/11/2022 Rp 505,800
Yon's Coffee INV/2022/XI/00283 8/11/2022 Rp 279,000
Kopi daong INV/2022/XI/00292 18/11/2022 Rp 3,680,000
Street House INV/2022/XI/00295 19/11/2022 Rp 306,000
Segitiga Bermuda Coffee & Eatery INV/2022/XI/00297 21/11/2022 Rp 3,280,000
REKAP DESEMBER (Alfian)

Perihal kopi INV/2022/XII/00309 2/12/2022 Rp 320,400
Segitiga Bermuda Coffee & Eatery INV/2022/XII/00312 5/12/2022 Rp 4,060,000
Kopi daong INV/2022/XII/00316 7/12/2022 Rp 3,680,000
Ulik Coffee & Eatery INV/2022/XII/00318 7/12/2022 Rp 390,600
Toti Café INV/2022/XII/00324 10/12/2022 Rp 640,000
Rasari Coffee Jakarta INV/2022/XII/00326 15/12/2022 Rp 662,000
Perihal kopi INV/2022/XII/00329 19/12/2022 Rp 320,400
Kocil Stonewell INV/2022/XII/00330 19/12/2022 Rp 1,320,000
Ulik Coffee & Eatery INV/2022/XII/00334 20/12/2022 Rp 390,600
Rp 11,784,000
REKAP JANUARI 2023 (Alfian)

Dennies Tokopedia 15-Dec-2022 160,000
Kocil Stonewell INV/2022/XII/00343 28/12/2022 2,136,000
House of Nosty INV/2022/XII/00344 29/12/2022 320,400
Segitiga bermuda coffee & eatery INV/2022/XII/00347 30/12/2022 4,260,000
Kopi Daong INV/2023/I/00003 2-Jan-2023 3,680,000
Perihal kopi INV/2023/I/00004 2-Jan-2023 320,400
Ulik Coffee & Eatery INV/2023/I/00005 2-Jan-2023 550,800
Kopi Daong Sentul INV/2023/I/00017 10-Jan-2023 2,456,000
Segitiga bermuda coffee & eatery INV/2023/I/00022 11-Jan-2023 2,490,000
Kopi daong INV/2023/I/00028 16-Jan-2023 3,980,000
Kocil Stonewell INV/2023/I/00030 17-Jan-2023 1,650,000
Perihal kopi INV/2023/I/00032 17-Jan-2023 320,400
Segitiga bermuda coffee & eatery INV/2023/I/00052 27-Jan-2023 2,780,000
Onado Café INV/2023/I/00054 28-Jan-2023 640,000
Rp 26,594,800
26,594,800
REKAP FEBRUARI 2023 (Alfian)

Kocil Stonewell INV/2023/I/00056 31-Jan-2023 128,000
Ibu Deril INV/2023/I/00057 31-Jan-2023 1,517,400
House Of Nosty INV/2023/II/00059 3-Feb-2023 320,400
Ulik Coffee & Eatery INV/2023/II/00069 6-Feb-2023 390,600
Segitiga bermuda coffee & eatery INV/2023/II/00070 6-Feb-2023 640,000
Perihal kopi INV/2023/II/00076 10-Feb-2023 480,600
D'Klakon Social, Space & Salon INV/2023/II/00077 11-Feb-2023 416,000
Ulik Coffee & Eatery INV/2023/II/00078 13-Feb-2023 390,600
Onado Café INV/2023/II/00079 14-Feb-2023 450,000
Segitiga bermuda coffee & eatery INV/2023/II/00080 14-Feb-2023 2,280,000
Onado Café INV/2023/II/00082 5-Feb-2023 1,390,000
Ratsa Kopi INV/2023/II/00090 22-Feb-2023 845,500
Onado Café INV/2023/II/00092 18-Feb-2023 1,436,400
Kocil Stonewell INV/2023/II/00093 22-Feb-2023 7,188,000
Toti Café INV/2023/II/00095 24-Feb-2023 640,000
Ulik Coffee & Eatery INV-2023-II-00097 25-Feb-2023 345,600
TOTAL Penjualan Rp 18,859,100
REKAP MARET 2023 (Alfian)
D'Klakon Social, Space & Salon INV-2023-III-00104 2-Mar-2023
Segitiga bermuda coffee & eatery INV-2023-III-00105 2-Mar-2023

Espresso 2kg
Ulik Coffee & Eatery INV-2023-III-00106 3-Mar-2023
Ibu Deril INV-2023-III-00115 8-Mar-2023
Onado Café INV-2023-III-00117 5-Mar-2023
Kopi Daong INV-2023-III-00118 10-Mar-2023
Byodoo Coffee INV-2023-III-00122 15-Mar-2023
Nemu Coffee INV-2023-III-00123 15-Mar-2023
Perihal kopi INV-2023-III-00134 21-Mar-2023
Onado Café INV-2023-III-00142 25-Mar-2023 Espresso 12kg
Onado Café INV-2023-III-00143 19-Mar-2023

Espresso 30kg
Toti Café INV-2023-III-00147 28-Mar-2023
TOTAL Penjualan
REKAP APRIL 2023 (Alfian)

Onado Café INV-2023-IV-00149 2-Apr-2023 Espresso 10kg
Onado Café INV-2023-IV-00152 1-Apr-2023
Ulik Coffee & Eatery INV-2023-IV-00160 11-Apr-2023
Espresso 20kg
Segitiga bermuda coffee & eatery INV-2023-IV-00163 12-Apr-2023
Powder
Kocil Stonewell INV-2023-IV-00166 15-Apr-2023
Ibu Deril INV-2023-IV-00167 15-Apr-2023
Kopi Daong INV-2023-IV-00173 18-Apr-2023
D'Klakon Social, Space & Salon INV-2023-IV-00174 18-Apr-2023
Espresso 20kg
Powder
Ulik Coffee & Eatery INV-2023-IV-00179 19-Apr-2023
TOTAL Penjualan

Onado Café INV-2023-IV-00187 4/27/2023 Powder
Onado Café INV-2023-IV-00189 4/27/2023 Espresso 10kg
TOTAL Penjualan

The Hachi Tokopedia 27-May-23 Rp 236,000
Coffee 267 relasi Tokopedia 5-Jun-23 Rp 128,000
Coffee 267 relasi Tokopedia 10-Jun-23 Rp 128,000
The Hachi INV-2023-VI-00270 12-Jun-23 Rp 196,000
Galao Coffee & Eatery INV-2023-VI-00271 12-Jun-23 Rp 148,000
Street House INV-2023-VI-00276 13-Jun-23 Rp 63,000
Neos Corner INV-2023-VI-00289 16-Jun-23 Rp 666,000
Serona Coffee INV-2023-VI-00298 22-Jun-23 Rp 801,000
Kopi Asimetris INV-2023-VI-00300 24-Jun-23 Rp 345,600
Elman Kopi INV-2023-VI-00301 24-Jun-23 Rp 688,200
Toki Toki Jkt INV-2023-VI-00309 27-Jun-23 Rp 213,000
KamiKita Cafe & Eatery INV-2023-VII-00313 3-Jul-23 Rp 178,000
Brainmaker INV-2023-VII-00318 4-Jul-23 Rp 666,000
House of Karma INV-2023-VII-00319 4-Jul-23 Rp 434,000
Itsmonday Coffee INV-2023-VII-00320 4-Jul-23 Rp 450,000
Elman Kopi INV-2023-VII-00328 5-Jun-23 Rp 505,800
Dear Clio Café Puri Indah INV-2023-VII-00332 6-Jul-23 Rp 352,000
Total Rp 6,198,600
Komisi 2% Rp 123,972
REKAP JULI 2023 (Alfian)

Neos Corner INV-2023-VII-00344 12-Jul-23 621,000
Gas 15 Coffee and Frienda INV-2023-VII-00345 13-Jul-23 396,000
Dear Clio Café Puri Indah INV-2023-VII-00348 14-Jul-23 528,000
Temukamu INV-2023-VII-00355 15-Jul-23 555,000
Temukamu INV-2023-VII-00360 20-Jul-23 2,000,000
Temukamu bekasi INV-2023-VII-00368 25-Jul-23 555,000
Temukamu pamulang INV-2023-VII-00369 25-Jul-23 555,000
Hours Coffee INV-2023-VII-00376 27-Jul-23 480,600
Windy yoel Tanesia INV-2023-VII-00377 28-Jul-23 288,000
Gas 15 Coffee and Frienda INV-2023-VII-00381 29-Jul-23 270,000
Elmakko Coffee INV-2023-VIII-00390 3-Aug-23 270,000
Temu kamu INV-2023-VIII-00391 3-Aug-23 2,500,000
Ovalina INV-2023-VIII-00394 3-Aug-23 556,000
Markah Jakarta INV-2023-VIII-00397 5-Aug-23 306,000
Crema Coffee INV-2023-VIII-00401 5-Aug-23 330,000
Neos Corner INV-2023-VIII-00403 7-Aug-23 666,000
espressino Coffee Shop INV-2023-VIII-00404 8-Aug-23 434,000
Street House INV-2023-VIII-00405 8-Aug-23 384,000
7Shades Coffee INV-2023-VIII-00409 9-Aug-23 1,170,000
Total Rp 12,864,600
REKAP Agustus - September 2023 (Alfian)

Temu kamu pamulang INV-2023-VIII-00412 12-Aug-2023 Rp 555,000
Mumpuni Coffee INV-2023-VIII-00413 12-Aug-2023 Rp 68,000
Itsmonday Coffee INV-2023-VIII-00427 18-Aug-2023 Rp 450,000
Gas 15 Coffee and Frienda INV-2023-VIII-00428 18-Aug-2023 Rp 330,000
Windy yoel Tanesia INV-2023-VIII-00430 19-Aug-2023 Rp 297,000
Temu kamu pamulang INV-2023-VIII-00439 23-Aug-2023 Rp 925,000
Temu kamu bekasi INV-2023-VIII-00440 23-Aug-2023 Rp 2,500,000
7Shades Coffee INV-2023-VIII-00441 24-Aug-2023 Rp 768,000
Windy yoel Tanesia INV-2023-VIII-00442 24-Aug-2023 Rp 300,000
Kafe Gamat Brawijaya INV-2023-VIII-00452 28-Aug-2023 Rp 445,000
Kafe Gamat Benhil INV-2023-VIII-00453 28-Aug-2023 Rp 280,000
Kafe Gamat Cempaka INV-2023-VIII-00454 28-Aug-2023 Rp 165,000
Dear Clio Café Puri Indah INV-2023-VIII-00455 28-Aug-2023 Rp 272,000
Mumpuni Coffee INV-2023-VIII-00459 30-Aug-2023 Rp 582,600
Elman Kopi INV-2023-VIII-00461 30-Aug-2023 Rp 460,800
Temu kamu bekasi INV-2023-VIII-00463 30-Aug-2023 Rp 555,000
Kopi Asimetris INV-2023-IX-00468 2-Sep-2023 Rp 576,000
Serona Coffee INV-2023-IX-00469 2-Sep-2023 Rp 801,000
Temu kamu pamulang INV-2023-IX-00470 3-Sep-2023 Rp 600,000
Neos Corner INV-2023-IX-00471 5-Sep-2023 Rp 979,200
Kafe Gamat Cempaka INV-2023-IX-00473 4-Sep-2023 Rp 445,000
espressino Coffee Shop INV-2023-IX-00479 4-Sep-2023 Rp 484,000
Temu kamu (Tabebuia Park) INV-2023-IX-00480 4-Sep-2023 Rp 555,000
Temu Kamu White Forest witana INV-2023-IX-00484 6-Sep-2023 Rp 555,000
Temu kamu bekasi INV-2023-IX-00488 9-Sep-2023 Rp 3,425,000
Temu kamu white forest pamulang square INV-2023-IX-00489 8-Sep-2023 Rp 1,925,000
Windy yoel Tanesia (kopi puang toraja) INV-2023-IX-00490 7-Sep-2023 Rp 330,000
Total Rp 19,628,600
REKAP September - Oktober 2023 (Alfian)

Kafe Gamat Brawijaya INV-2023-IX-00494 11-Sep-2023 Rp 330,000
Kafe Gamat Benhil INV-2023-IX-00496 11-Sep-2023 Rp 165,000
Hours Coffee INV-2023-IX-00502 16-Sep-2023 Rp 480,000
Dear Clio Café Puri Indah INV-2023-IX-00508 17-Sep-2023 Rp 400,000
Kafe Gamat Benhil INV-2023-IX-00509 17-Sep-2023 Rp 240,000
Pawon Ayoe INV-2023-IX-00512 15-Sep-2023 Rp 300,000
Gas 15 Coffee and Frienda INV-2023-IX-00516 19-Sep-2023 Rp 297,000
Neos Corner INV-2023-IX-00522 21-Sep-2023 Rp 440,000
Temu kamu pamulang square INV-2023-IX-00525 23-Sep-2023 Rp 1,925,000
7Shades Coffee INV-2023-IX-00526 23-Sep-2023 Rp 530,000
Selective coffee roasters INV-2023-IX-00535 27-Sep-2023 Rp 358,200
windy yoel tanesia kopi puang INV-2023-IX-00541 29-Sep-2023 Rp 320,000
temu kamu tabebuia park INV-2023-IX-00545 29-Sep-2023 Rp 555,000
Kafe Gamat Cempaka INV-2023-X-00553 3-Oct-2023 Rp 685,000
Kafe Gamat Benhil INV-2023-X-00555 3-Oct-2023 Rp 450,000
espressino Coffee Shop INV-2023-X-00557 4-Oct-2023 Rp 1,017,000
Temu kamu white forest pamulang square INV-2023-X-00558 4-Oct-2023 Rp 1,925,000
Mumpuni Coffee INV-2023-X-00561 5-Oct-2023 Rp 192,000
crema Coffee INV-2023-X-00565 6-Oct-2023 Rp 435,600
gas 15 Coffee and Frienda INV-2023-X-00566 6-Oct-2023 Rp 330,000
Michael's Garden Alam Sutera INV-2023-X-00567 6-Oct-2023 Rp 534,000
Above Food INV-2023-X-00572 9-Oct-2023 Rp 160,200
Wenska Kahve INV-2023-X-00573 9-Oct-2023 Rp 320,400
Total Rp 21,124,400
REKAP Oktober - November 2023 ( Alfian )

It's Monday Coffee INV-2023-X-00577 11-Oct-2023 Rp 450,000
Serona Coffee INV-2023-X-00578 11-Oct-2023 Rp 801,000
Temu Kamu ( Central Bekasi ) INV-2023-X-00581 12-Oct-2023 Rp 4,090,000
Temu Kamu ( White Forest Pamulang Square ) INV-2023-X-00583 12-Oct-2023 Rp 1,370,000
Temu Kamu ( Witana ) INV-2023-X-00584 12-Oct-2023 Rp 555,000
Ulik Coffee & Eatery INV-2023-X-00585 12-Oct-2023 Rp 390,600
Kafe Gamat ( Brawijaya ) INV-2023-X-00592 15-Oct-2023 Rp 570,000
Kafe Gamat ( Cempaka Putih) INV-2023-X-00593 15-Oct-2023 Rp 1,090,000
Kafe Gamat ( Benhil ) INV-2023-X-00594 15-Oct-2023 Rp 570,000
Windy Yoel Tanesia INV-2023-X-00603 19-Oct-2023 Rp 320,000
Memorial Coffee INV-2023-X-00605 19-Oct-2023 Rp 434,000
Temu Kamu ( White Forest Pamulang Square ) INV-2023-X-00611 20-Oct-2023 Rp 1,255,000
Temu Kamu ( Central Bekasi ) INV-2023-X-00612 20-Oct-2023 Rp 3,000,000
Dear Clio Café Puri Indah INV-2023-X-00613 21-Oct-2023 Rp 496,000
Temu Kamu ( Witana ) INV-2023-X-00621 25-Oct-2023 Rp 555,000
Segitiga Bermuda Coffee & Eatery INV-2023-X-00622 25-Oct-2023 Rp 6,680,000
7Shades Coffee INV-2023-X-00625 26-Oct-2023 Rp 1,170,000
Brainmaker INV-2023-X-00626 26-Oct-2023 Rp 128,000
Segitiga Bermuda Coffee & Eatery INV-2023-X-00632 28-Oct-2023 Rp 256,000
Ulik Coffee & Eatery INV-2023-X-00634 30-Oct-2023 Rp 390,600
Temu Kamu ( White Forest Pamulang Square ) INV-2023-X-00638 1-Nov-2023 Rp 1,255,000
Espressino Coffee Shop INV-2023-X-00641 2-Nov-2023 Rp 1,177,000
Kafe Gamat ( Cempaka Putih ) INV-2023-X-00646 4-Nov-2023 Rp 975,000
Kafe Gamat ( Brawijaya ) INV-2023-X-00647 4-Nov-2023 Rp 450,000
Kafe Gamat ( Benhil ) INV-2023-X-00648 4-Nov-2023 Rp 698,000
Ovalina INV-2023-X-00655 8-Nov-2023 Rp 556,000
Gas 15 Coffee and Friends INV-2023-X-00660 9-Nov-2023 Rp 576,000
Total Rp 30,857,800
Alvian
Alvian
Alvian
Rp 284,000 Sdh dibayar

Rp 7,600 krg bayar
Alvian
alvian
alvian
alvian
Alvian DISC 10%

alvian DISC 10%
Alvian DISC 10%
Rp 490,080
Rp 497,680
Alvian
Alvian
Alvian
Alvian
Alvian
Alvian
Alvian
Alvian
Rp 631,700
Rp 631,700
Komisi
Rp 900,000 10% Rp 90,000
Rp 640,000 20% Rp 128,000
Rp 356,000 20% Rp 71,200
Rp 255,000 5000 Rp 15,000
Rp 900,000 10% Rp 90,000
Rp 1,280,000 20% Rp 256,000
Rp 850,000 5000 Rp 50,000
Rp 230,400 10% Rp 23,040
Rp 320,400 10% Rp 32,040
Rp 1,780,000 10% Rp 178,000
Rp 390,600 10% Rp 39,060
Rp 900,000 10% Rp 90,000
Rp 306,000 20% Rp 61,200
Rp 100,000 5000 Rp 5,000
Rp 1,602,000 10% Rp 160,200
Total komisi bln Mei Rp 1,288,740
Harga Komisi
Rp 2,052,000 10% Rp 205,200
, 2 matcha, red v Rp 666,000 10% Rp 66,600
Rp 275,400 10% Rp 27,540
Rp 390,600 10% Rp 39,060
Rp 390,600 10% Rp 39,060
Rp 306,000 20% Rp 61,200
Rp 320,400 10% Rp 32,040
Rp 2,502,000 10% Rp 250,200
Rp 390,600 10% Rp 39,060
Rp 250,400 10% Rp 25,040
Total komisi bln Mei Rp 785,000
Komisi
10% Rp 138,600
10% Rp 662,400
10% Rp 250,200
10% Rp 34,560
10% Rp 32,040
10% Rp 205,200
10% Rp 39,060
10% Rp 275,400
Total komisi bln juli Rp 1,637,460
Komisi
10% Rp 50,580
10% Rp 180,000
10% Rp 32,040
10% Rp 39,060
20% Rp 76,800
10% Rp 32,040
10% Rp 250,200
10% Rp 82,620
10% Rp 39,060
20% Rp 256,000
20% Rp 76,800
Total komisi bln agustus Rp 1,115,200
Komisi
10% Rp 32,040 Yon's Coffee
10% Rp 131,580
10% Rp 34,560
20% Rp 111,800
10% Rp 331,200
10% Rp 160,200
10% Rp 39,060
20% Rp 76,800
10% Rp 90,000
Total komisi bln agustus Rp 1,007,240
Harga Setelah
Komisi
Potong 10%
Rp 1,602,000 10% Rp 160,200
10% Rp 39,060
Rp 1,476,000 10% Rp 147,600
10% Rp 32,040
10% Rp 39,060
10% Rp 12,000
Rp 2,502,000 10% Rp 250,200
10% Rp 34,560
10% Rp 39,060
20% Rp 128,000
Rp 2,874,600 10% Rp 287,460
Total komisi bln Oktober Rp 1,169,240
Sudah di bayar 500,000
Sisa Rp 669,240
Harga Setelah
Komisi
Potong 10%
Rp 1,476,000 10% Rp 147,600
10% Rp 32,040
10% Rp 50,580
10% Rp 27,900
Rp 3,312,000 10% Rp 331,200
20% Rp 61,200
10% Rp 34,560
Rp 2,952,000 10% Rp 295,200
10% Rp 39,060

Sudah di bayar -
Sisa Rp 1,019,340
Harga Setelah
Komisi
Potong 10%
10% Rp 32,040
Rp 3,654,000 10% Rp 365,400
10% Rp 368,000
10% Rp 39,060
20% Rp 128,000
Rp 595,800 10% Rp 59,580
10% Rp 32,040
Rp 1,188,000 10% Rp 118,800
10% Rp 39,060

Sudah di bayar -
Sisa Rp 1,181,980
Harga Setelah
Komisi
Potong 10%
10% Rp 16,000 17,800 160,200
Rp 1,922,400 10% Rp 192,240
10% Rp 32,040
Rp 3,834,000 10% Rp 383,400
10% Rp 368,000
10% Rp 32,040 Kocil Stonewell INV/2022/XII/00343
10% Rp 55,080 House of Nosty INV/2022/XII/00344
10% Rp 245,600 Segitiga bermuda coffee & eate
INV/2022/XII/00347
10% Rp 34,500
Rp 2,241,000 10% Rp 224,100 2,490,000 2,241,000
10% Rp 398,000
Rp 1,485,000 10% Rp 148,500
10% Rp 32,040
10% Rp 50,580
Rp 2,502,000 10% Rp 278,000
Rp 576,000 10% Rp 57,600
Total komisi bln Januari Rp 2,547,720

Sudah di bayar -
Sisa Rp 2,547,720
Harga Setelah
Komisi 18,859,100
Potong 10%
115,200 10% Rp 11,520
10% Rp 151,740
10% Rp 32,040
10% Rp 39,060
576,000 10% Rp 57,600
10% Rp 48,060
374,400 10% Rp 37,440
10% Rp 39,060
10% Rp 45,000
2,052,000 10% Rp 205,200
10% Rp 139,000
15% Rp 126,825
10% Rp 143,640
6,469,200 10% Rp 646,920
20% Rp 128,000
10% Rp 34,560
Total komisi Rp 1,885,665

Sudah di bayar -
Sisa Rp 1,885,665
Harga Invoice Harga Setelah Potong 10% Komisi
704,000 633,600 10% Rp 63,360

2,230,000 2,007,000 10% Rp 200,700
310,000 300,000 5,000 Rp 10,000
390,600 10% Rp 39,060
621,000 558,900 10% Rp 55,890
2,021,400 10% Rp 202,140

2,140,000 10% Rp 214,000
801,000 10% Rp 80,100
96,000 10% Rp 9,600
2,030,000 1,827,000 10% Rp 182,700
390,600 10% Rp 39,060
480,600 10% Rp 48,060
1,620,000 5,000 Rp 60,000
1,346,400 10% Rp 134,640
390,600 10% Rp 39,060
2,830,000 2,547,000 10% Rp 254,700
4,650,000 4,500,000 5,000 Rp 150,000
512,000 20% Rp 102,400
Rp 23,564,200
Sudah di bayar Rp 500,000
Sisa Rp 1,385,470
Total Invoice Harga Setelah Potong 10% Komisi

Rp 1,350,000 5,000 Rp 50,000
Rp 1,161,000 10% Rp 116,100
Rp 2,025,000 5,000 Rp 75,000
Rp 505,800 10% Rp 50,580
Rp 3,100,000 5,000 Rp 100,000
Rp 4,840,000 4,356,000 10% Rp 435,600
Rp 6,624,000 5,961,600 10% Rp 596,160
Rp 435,600 10% Rp 43,560
Rp 1,620,000 5,000 Rp 60,000
Rp 3,680,000 10% Rp 368,000
Rp 348,000 313,200 10% Rp 31,320
Rp 2,552,400 10% Rp 255,240
Rp 2,700,000 5,000 Rp 100,000
Rp 1,997,600 10% Rp 199,760
Rp 390,600 10% Rp 39,060
Rp 33,330,000
Sudah di bayar
Sisa Rp 2,520,380
Total Invoice Harga Setelah Potong 10% Komisi

1,251,000 10% Rp 125,100
1,350,000 5,000 Rp 50,000
Rp 2,601,000
Sudah di bayar
Sisa Rp 175,100

Markah Jakarta INV-2023-VIII-00397 8/5/2023 306,000
Windy yoel Tanesia INV-2023-VIII-00442 8/24/2023 300,000
7Shades Coffee INV-2023-VIII-00441 8/24/2023 768,000
Ratsa Kopi INV-2023-VIII-00451 8/28/2023 845,500
Kafe Gamat Brawijaya INV-2023-VIII-00452 8/28/2023 3
Kafe Gamat Benhil INV-2023-VIII-00453 8/28/2023 2
Kafe Gamat Cempaka INV-2023-VIII-00454 8/28/2023 1
Temu kamu INV-2023-VIII-00391 8/3/2023 25
Temu kamu pamulang INV-2023-VIII-00412 8/12/2023 3
Temu kamu pamulang INV-2023-VIII-00439 8/23/2023 5
Temu kamu bekasi INV-2023-VIII-00440 8/23/2023 25
kocil INV-2023-IX-00497 9/13/2023 7,240,000
7Shades Coffee INV-2023-IX-00526 9/23/2023 10
Pawon ayoe INV-2023-IX-00512 9/15/2023 300,000
windy yoel tanesia kopi puang INV-2023-IX-00541 9/29/2023 320,000
Dear Clio Café Puri Indah INV-2023-IX-00508 9/17/2023 400,000
Windy yoel Tanesia (kopi puang INV-2023-IX-00490 9/7/2023 330,000
Memorial Coffee INV-2023-X-00605 19-Oct-2023 Rp 434,000
Yon's Coffee INV/2022/IX/00210 8/9/2022
INV/2022/XII/00343 28/12/2022 ###
INV/2022/XII/00344 29/12/2022 Rp320,400
INV/2022/XII/00347 30/12/2022 ###
20,000.00
134500
5-May
Komisi Total komisi No. Rek Nama Pemilik Rek Bank Tanggal Trf
10% Rp 30,600 0710070008 Novianto Candra M BCA 28-Aug
10% Rp 30,000 6275140728 Ipnu trisetian BCA 28-Aug
10% Rp 76,800 3980113956 VANDRILIAN BCA 28-Aug
5% Rp 42,275 1270011525944 ALLHADY HUDALLOH Mandiri 31-Aug
Rp 5,000 15,000
Rp 5,000 10,000 4971028097 Ahmad Fadilah BCA 2-Sep
Rp 5,000 5,000
Rp 5,000 125,000
Rp 5,000 15,000
1210010673220 REZA FAHLEVIE Mandiri 7-Sep
Rp 5,000 25,000
Rp 5,000 125,000
10% 724,000 Daryl
Rp 5,000 50,000 3980113956 VANDRILIAN BCA 25-Sep
5% 72,000 0671671243 Chairul sadat bca 3-Oct
10% 32,000 6275140728 Ipnu trisetian BCA 3-Oct
10% & 5% Rp 32,800 3450674949 Ahmad rizky nugroho BCA 3-Oct
10% Rp 33,000 6275140728 Ipnu trisetian BCA 3-Oct
10% Rp 43,400 6580270211 Muhammad fahmi BCA 21-Oct
Rp 1,315,800
Onado Café INV-2023-IV ### ###
Ulik Coffee & EaINV-2023-IV ### ###
Segitiga bermudINV-2023-IV ### ###
Kocil Stonewell INV-2023-IV ### ###

Ibu Deril INV-2023-IV ### ###
Kopi Daong INV-2023-IV ### ###
D'Klakon Social, INV-2023-IV ### ###
25600
No
CUSTOMERNO. INVOICE DATE TOP TOTAL
1 Trembe
INV/2022/VIII/ 20/8/2022 20/9/2022 ###
2 Trembe
INV/2022/IX/00 14/9/2022 13/10/2022 ###
3 Trembe
INV/2022/X/00 6/10/2022 5/11/2022 ###
TOTAL TAGIHAN ###
Total tagihan Setujuan

No
CUSTOMER NO. INVOICE DATE TOTAL INVOICE TOTAL
1 Se.tuj INV/2023/I/000 14-Jan-2023 Rp 3,565,000
###
2 Se.tuj INV/2023/I/000 17-Jan-2023 Rp 8,195,000
Total Diatap Coffee

No
1 Di ataINV/2023/I/0 24-Jan-2023 2,860,000
###
2 Di ata INV/2023/II/00 4-Feb-2023 Rp 3,500,000
Total tagihan Setujuan

No
1 Se.tuj INV/2023/I/000 22-Jan-2023 Rp 4,580,000
2 Se.tuj INV/2023/I/000 26-Jan-2023 Rp 4,580,000 ###
3 Se.tuj INV/2023/I/000 27-Jan-2023 Rp 5,410,000
No
CUSTOMERNO. INVOICE DATE TOTAL INVOICE TOTAL
1 WarkuINV/2023/I/000 20-Jan-2023 Rp 775,000
###
2 WarkuINV/2023/II/00 3-Feb-2023 Rp 465,000
Penjualan di Pameran Jiexpo 05 Mei - 07 Mei 2023

No Tanggal Produk Harga Qty TOTAL
1 5/5/2023 Matcha Rp 160,000 1 Rp 160,000
2 5/5/2023 Matcha Rp 178,000 2 Rp 356,000
3 5/5/2023 Taro Rp 105,000 1 Rp 105,000
4 5/5/2023 Thai Tea Rp 105,000 1 Rp 105,000
5 5/5/2023 Thai Tea Rp 128,000 1 Rp 128,000
6 5/5/2023 Signature Cocoa Rp 105,000 1 Rp 105,000
7 5/5/2023 Classic Choco Rp 105,000 1 Rp 105,000
9 6/6/2023 Syrup Vanilla Rp 90,000 1 Rp 90,000
11 6/6/2023 Taro Rp 105,000 2 Rp 210,000
12 6/7/2023 Red Velvet Rp 105,000 1 Rp 105,000
15 6/7/2023 Signature Cocoa Rp 105,000 1 Rp 105,000
16 6/7/2023 Taro Rp 105,000 1 Rp 105,000
17 6/7/2023 Matcha Rp 160,000 1 Rp 160,000
Rp 2,544,000
Penjualan di Pameran Jamboree Kemang 31 Mei - 04 Juni 2023

No Tanggal Produk Harga Qty TOTAL
1 5/31/2023 Black Charcoal Rp 128,000 1 Rp 128,000
3 1 Rp -
4 1 Rp -
5 1 Rp -
6 1 Rp -
7 1 Rp -
8 2 Rp -
9 1 Rp -
10 1 Rp -
11 2 Rp -
12 1 Rp -
13 3 Rp -
14 1 Rp -
15 1 Rp -
16 1 Rp -
17 1 Rp -
Rp 298,000
CUSTOMER NO. INVOICE TANGGAL NOMINAL
ROTILINO INV/2023/II/00081 14-Feb-2023 Rp 352,000

Warkuy INV-2023-III-00111 5-Mar-2023 Rp 1,240,000
Kocil Stonewell INV-2023-IV-00166 15-Apr-2023 Rp 6,624,000
Ibu Deril INV-2023-IV-00167 15-Apr-2023 Rp 435,600
habibie INV-2023-IV-00168 17-Apr-2023 Rp 388,800
habibie INV-2023-IV-00169 17-Apr-2023 Rp 974,420
habibie INV-2023-IV-00170 17-Apr-2023 Rp 7,346,100
PT. Gordi kreasi indonesia INV-2023-IV-00172 17-Apr-2023 Rp 18,000,000
D'Klakon Social, Space & Salon INV-2023-IV-00174 18-Apr-2023 Rp 348,000
Tuju Tuju INV-2023-IV-00180 25-Apr-2023 Rp 1,728,000
Tameng INV-2023-IV-00182 25-Apr-2023 Rp 120,000
Kopi Kelana INV-2023-IV-00184 26-Apr-2023 Rp 144,000
Di atap Coffee INV-2023-IV-00185 27-Apr-2023 Rp 2,560,000
Taste & See INV-2023-IV-00190 27-Apr-2023 Rp 4,320,000
Perihal kopi INV-2023-V-00194 2-May-2023 Rp 480,600
Koffierasse Wisma Mandiri INV-2023-V-00196 4-May-2023 Rp 1,269,200
kopi daong INV-2023-V-00197 4-May-2023 Rp 7,360,000
Pasti Bisa INV-2023-V-00199/2 3-May-2023 Rp 550,000
Plop INV-2023-V-00200 3-May-2023 Rp 1,195,000
Assegaf Hamzah & Partner INV-2023-V-00201 3-May-2023 Rp 390,000
Onado Café INV-2023-V-00202 3-May-2023 Rp 4,267,800
Rp 60,093,520
RINCIAN TAGIHAN ONADO BULAN MEI 2023

CUSTOMER INVOICE TANGGAL TOTAL
Onado Café INV-2023-V-00224/2 6-May-2023 Rp 1,350,000
Onado Café INV-2023-V-00224/1 11-May-2023 Rp 2,170,800
TOTAL Rp 15,771,800
Onado Café INV-2023-VI-00291 17-Jun-2023


Warkuy INV-2023-III-00111 5-Mar-2023 Rp 155,000
Putih espresso INV-2023-V-00207 8-May-2023 Rp 159,000
Putih espresso INV-2023-V-00234 23-May-2023 Rp 159,000
Brownfield INV-2023-V-00247 29-May-2023 Rp 556,000
Plop INV-2023-VI-00255 2-Jun-2023 Rp 690,000
Onado Café INV-2023-VI-00259 5-Jun-2023 Rp 4,633,200
Rui Coffee INV-2023-VI-00261 5-Jun-2023 Rp 550,000
Hakasa Coffee INV-2023-VI-00264 12-Jun-2023 Rp 2,308,000
Alaric Coffee INV-2023-VI-00266 8-Jun-2023 Rp 1,818,000
Plop INV-2023-VI-00268 12-Jun-2023 Rp 975,000
Auno Kopi INV-2023-VI-00269 11-Jun-2023 Rp 4,545,000
Okke Gania INV-2023-VI-00273 12-Jun-2023 Rp 534,000
Ilgi INV-2023-VI-00282 13-Jun-2023 Rp 768,000
Arteri INV-2023-VI-00283 13-Jun-2023 Rp 1,300,000
Taste & See INV-2023-VI-00290 16-Jun-2023 Rp 3,300,000
Segitiga bermuda coffee & eatery INV-2023-VI-00295 21-Jun-2023 Rp 1,280,000
kopi daong INV-2023-VI-00299 23-Jun-2023 Rp 2,140,000
Tuju Tuju INV-2023-VI-00302 24-Jun-2023 Rp 660,000
PT. Gordi kreasi indonesia INV-2023-VI-00303 17-Jun-2023 Rp 34,650,000
Assegaf Hamzah & Partner INV-2023-VI-00305 26-Jun-2023 Rp 1,870,000
Plop INV-2023-VI-00307 26-Jun-2023 Rp 1,105,000
Di atap Coffee INV-2023-VI-00308 27-Jun-2023 Rp 896,000
Rp 74,996,600

Warkuy INV-2023-III-00111 5-Mar-2023 Rp 155,000
Brownfield INV-2023-V-00247 29-May-2023 Rp 556,000
Rui Coffee INV-2023-VI-00261 5-Jun-2023 Rp 550,000
Hakasa Coffee INV-2023-VI-00264 12-Jun-2023 Rp 2,308,000
Auno Kopi INV-2023-VI-00269 11-Jun-2023 Rp 4,545,000
Ilgi INV-2023-VI-00282 13-Jun-2023 Rp 768,000
Arteri INV-2023-VI-00283 13-Jun-2023 Rp 1,300,000
Taste & See INV-2023-VI-00290 16-Jun-2023 Rp 3,300,000
PT. Gordi kreasi indonesia INV-2023-VI-00303 17-Jun-2023 Rp 34,650,000
Assegaf Hamzah & Partner INV-2023-VI-00305 26-Jun-2023 Rp 1,870,000
Plop INV-2023-VI-00307 26-Jun-2023 Rp 1,105,000
Toki Toki Jkt INV-2023-VI-00309 27-Jun-2023 Rp 213,000
Tuju Tuju INV-2023-VII-00312 3-Jul-2023 Rp 890,000
Se.tujuan Coffee & Eatery INV-2023-VII-00314 3-Jul-2023 Rp 4,560,000
Brainmaker INV-2023-VII-00318 4-Jul-2023 Rp 666,000
kopi 88 INV-2023-VII-00321 5-Jul-2023 Rp 1,242,000
kopi daong INV-2023-VII-00324 8-Jul-2023 Rp 5,820,000
Di atap Coffee INV-2023-VII-00325 5-Jun-2023 Rp 4,060,000
Onado Café INV-2023-VII-00327 5-Jul-2023 Rp 3,340,800
Elman Kopi INV-2023-VII-00328 5-Jun-2023 Rp 505,800
Toti Café INV-2023-VII-00329 5-Jun-2023 Rp 768,000
Taste & See INV-2023-VII-00331 8-Jul-2023 Rp 3,840,000
Dear Clio Café Puri Indah INV-2023-VII-00332 6-Jul-2023 Rp 352,000
Samasta Coffee INV-2023-VII-00333 7-Jul-2023 Rp 384,000
Mumpuni Coffee INV-2023-VII-00334 10-Jul-2023 Rp 390,600
Ulik Coffee & Eatery INV-2023-VII-00335 10-Jul-2023 Rp 390,600
MARGIN Coffee & Eatery INV-2023-VII-00336 10-Jul-2023 Rp 256,000
Onado Café INV-2023-VII-00337 10-Jul-2023 Rp 2,716,200
Xakapa resto INV-2023-VII-00338 10-Jul-2023 Rp 3,920,000
Rp 86,635,600
PAYMENT
JATUH TEMPO STATUS
17-May-2023 LUNAS
20-May-2023 LUNAS
25-May-2023 BLM LUNAS
31-May-2023 BLM LUNAS
4-Jun-2023 BLM LUNAS
12-Jun-2023 BLM LUNAS
Rp 2,896,200
Rp 2,205,000
Rp 2,010,600
Rp 7,111,800
Segitiga bermuda coffee & eatery INV-2023-VI-00295 21-Jun-2023

Segitiga bermuda coffee & eatery INV-2023-VII-00315 3-Jul-2023
MARGIN Coffee & Eatery INV-2023-VI-00310 28-Jun-2023

MARGIN Coffee & Eatery INV-2023-VII-00336 10-Jul-2023
Total Invoice
Onado Café INV-2023-VII-00357 17-Jul-23

Onado Café INV-2023-VII-00389 26-Jul-23
Onado Café INV-2023-VIII-00385 8/2/2023


Onado Café INV-2023-IX-00513 17-Sep-2023

Onado Café INV-2023-IX-00536 27-Sep-2023
Rp 1,280,000
Rp 7,455,000
Rp 8,735,000
Rp 306,000
Rp 256,000
Rp 562,000
3-Aug
1,755,000
2,620,800
4,375,800
19-Aug
905,400
2,926,800
3,832,200
1,890,000
1,620,000
1,080,000
4,590,000
Rp 1,985,400
Rp 2,070,000
Rp 4,055,400
Rincian Cashback Andi
Komisi 15%
Per pack Total
Xakapa Resto INV-2023-IV-00192 28/12/2022 Rp 3,030,000 15% Rp 454,500
Total yang dibayar Rp 454,500

Komisi 15%
Per pack Total
Xakapa Resto INV-2023-VII-00338 10-Jul-2023 Rp 3,858,000 15% Rp 578,700
Total yang dibayar Rp 578,700 Xakapa res INV-2023-VI ### ###
Komisi 15%
Per pack Total
Xakapa Resto INV-2023-VIII-00399 6-Aug-2023 Rp 2,930,000 15% Rp 439,500

Komisi 15%
Per pack Total
Xakapa resto INV-2023-VIII-00457 29-Aug-2023 Rp 4,784,000 15% Rp 717,600
Dipotong ongkir Rp 36,000

9-Oct
Komisi 15%
Per pack Total
Xakapa resto INV-2023-IX-00530 26-Sep-2023 Rp 3,742,000 15% Rp 561,300

BCA 3980113956
7Shades Coffee INV-2023-VIII-00409 9-Aug-2023 Rp 640,000 10%
Rp 530,000 Rp 5,000
bca 7150338063
D'Klakon Social, Space & SaINV-2023-VII-00343 12-Jul-2023 Rp 434,000 10%

VANDRILIAN
Komisi
Rp 64,000
Rp 50,000
Rp 114,000
ajat sudrajat
Komisi
Rp 43,400 D'Klakon SoINV-2023-VII-00343 12-Jul-2023 Rp 434,000
Rp 43,400
Rekap Juli (Toto)
Customer Invoice Tanggal Item Harga Komisi
Taste & See INV/2022/VII/00122 5/7/2022 Kopi Rp 510,000
Powder Rp 815,000 10%
Taste & See INV/2022/VII/00134 18/7/2022 Kopi Rp 1,360,000
Powder Rp 1,686,000 10%
Taste & See INV/2022/VII/00149 25/7/2022 Kopi Rp 680,000
Powder Rp 1,992,000 10%
Taste & See INV/2022/VIII/00164 4/8/2022 Kopi Rp 1,360,000
Powder Rp 1,216,000 10%
Rekap Agustus (Toto)

Powder Rp 1,174,000 10%
Creamer Rp 120,000
Powder Rp 1,252,000 10%
Taste & See INV/2022/VIII/00202 30/8/2022 kopi Rp 2,080,000
Gula Aren Rp 140,000
Powder Rp 2,027,000 10%
Total komisi bln Agustus
Rekap September-Oktober (Toto)

Taste & See INV/2022/IX/00219 15/9/2022 Kopi, gula aren Rp 2,825,000
Powder Rp 1,596,000 10%
Taste & See INV/2022/X/00237 3/10/2022 Kopi, gula aren Rp 2,275,000
Powder Rp 2,208,000 10%
Creamer Rp 420,000 Rp 10,000
Taste & See INV/2022/X/00256 18/10/2022 Kopi, gula aren Rp 2,300,000
Powder Rp 812,000 10%
Creamer Rp 240,000 Rp 10,000
Rekap November (Toto)

Taste & See INV/2022/XI/00277 3/11/2022 Kopi, gula aren Rp 2,210,000
Powder Rp 2,426,000 10%
Creamer Rp 180,000 Rp 10,000
Taste & See INV/2022/XI/00290 16/11/2022 Kopi, gula aren Rp 2,205,000
Powder Rp 981,000 10%
Creamer Rp 240,000 Rp 10,000
Rekap Desember (Toto)

Taste & See INV/2022/XI/00307 29/11/2022 Kopi, gula aren Rp 2,443,000 0%
Powder Rp 768,000 10%
Taste & See INV/2022/XII/00325 13/12/2022 Kopi, gula aren Rp 2,000,000 0%
Powder Rp 2,208,000 10%
Taste & See INV/2022/XII/00342 28/12/2022 Kopi, gula aren Rp 2,390,000 0%
Powder Rp 3,310,000 10%
Creamer Rp 240,000 Rp 10,000
Rekap Desember (Toto)

Taste & See INV/2023/I/00012 6-Jan-2023 Kopi, gula aren Rp 3,055,000 0%
Powder Rp 834,000 10%
Creamer Rp 360,000 Rp 10,000
Taste & See INV/2023/I/00036 19-Jan-2023 Kopi, gula aren Rp 2,050,000 0%
Powder Rp 1,920,000 10%
Rekap Februari 2023 (Toto)

Taste & See INV/2023/II/00065 4-Feb-2023 Kopi, gula aren Rp 1,700,000 0%
Powder Rp 1,402,000 10%
Creamer Rp 300,000 Rp 10,000
Taste & See INV/2023/II/00084 16-Feb-2023 Kopi, gula aren Rp 2,725,000 0%
Total komisi bln Februari
Rekap Maret 2023 (Toto)

Taste & See INV-2023-III-00114 8-Mar-2023 Kopi, gula aren Rp 2,900,000 0%
Powder Rp 1,658,000 10%
Taste & See INV-2023-III-00140 24-Mar-2023 Kopi, gula aren Rp 2,900,000 0%
Creamer Rp 180,000 Rp 10,000
Powder Rp 940,000 10%
Rekap April 2023 (Toto)

Taste & See INV-2023-IV-00190 27-Apr-2023 Kopi Rp 1,700,000 0%
Creamer Rp 300,000 Rp 10,000
Powder Rp 2,320,000 10%
Total Mar-Apr 2023
Rekap Mei 2023 (Toto)

Taste & See INV-2023-V-00211 11-May-2023 Kopi Rp 1,700,000 0%
Powder Rp 1,496,000 10%
Taste & See INV-2023-V-00238 26-May-2023 Kopi, gula aren Rp 2,050,000 0%
Powder Rp 800,000 10%
Rekap Juli 2023 (Toto)

Taste & See INV-2023-VI-00290 16-Jun-2023 Kopi, gula aren Rp 2,050,000 0%
Powder Rp 890,000 10%
Creamer Rp 360,000 Rp 10,000
Taste & See INV-2023-VII-00331 8-Jul-2023 Kopi, gula aren Rp 2,900,000 0%
Powder Rp 640,000 10%
Creamer Rp 300,000 Rp 10,000
Total komisi
Rekap Juli 2023 (Toto)

Taste & See INV-2023-VII-00365 23-Jul-2023 Kopi, gula aren Rp 1,700,000 0%
Powder Rp 2,604,000 10%
Total komisi
Rekap Agust 2023 (Toto)

Taste & See INV-2023-VIII-00416 12-Aug-2023 Kopi, gula aren Rp 2,900,000 0%
Powder Rp 356,000 10%
Creamer Rp 300,000 10,000
Total komisi
Komisi
Rp -
Rp 81,500
Rp -
Rp 168,600
Rp -
Rp 199,200
Rp -
Rp 121,600
Rp 570,900
Komisi
-
Rp 117,400
-
-
Rp 125,200
-
- Taste & See INV/2022/IX/00219 15/9/2022
Rp 202,700 Taste & See INV/2022/X/00237 3/10/2022
Rp 445,300
Komisi
-
Rp 159,600
-
Rp 220,800
Rp 70,000
Rp 81,200
Rp 40,000
Rp 571,600
Komisi
-
Rp 242,600
Rp 30,000
Rp -
Rp 98,100
Rp 40,000
Rp 410,700
Komisi
Rp - Taste & Se INV/2022/XI/00307 29/11/2022 Rp 3,211,000
Rp 76,800 Taste & Se INV/2022/XII/00325 13/12/2022 Rp 4,208,000
Rp - Taste & Se INV/2022/XII/00342 28/12/2022 Rp 5,590,000
Rp 220,800
Rp -
Rp 331,000
Rp 40,000
Rp 668,600
Komisi 12
Rp - 36 Taste & See INV/2023/I/00036 19-Jan-2023
Rp 83,400 65 Taste & See INV/2023/II/00065 4-Feb-2023
Rp 60,000
Rp - 85 Taste & See INV/2023/II/00084 16-Feb-2023
Rp 192,000 115 Taste & See INV-2023-III-00114 8-Mar-2023
Rp 335,400
Komisi
Rp -
Rp 140,200
Rp 50,000
Rp -
Rp 190,200
Taste & Se INV-2023-III-00114 8-Mar-2023 Rp 4,558,000

Komisi Taste & Se INV-2023-III-00140 24-Mar-2023 Rp 4,020,000
Rp -
Rp 165,800
Rp -
Rp 30,000
Rp 94,000
Rp 289,800
Taste & Se INV-2023-IV-00190 27-Apr-2023 Rp 4,320,000

Komisi
Rp -
Rp 50,000
Rp 232,000
Rp 282,000
Rp 571,800
Komisi
Rp -
Rp 149,600
Rp -
Rp 80,000
Rp 229,600
Komisi
Rp - Taste & Se INV-2023-VI-00290 6/16/2023 3300000
Rp 89,000 Taste & Se INV-2023-VII-00331 7/8/2023 3840000
Rp 60,000
Rp -
Rp 64,000
Rp 50,000
Rp 263,000
Komisi
Rp -
Rp 260,400
Rp 260,400
Komisi
Rp - Taste & See INV-2023-VIII-00416 12-Aug-2023
Rp 35,600
Rp 50,000
Rp 85,600
Rp 4,421,000 toto
Rp 4,903,000 toto
blm bayar
Rp 4,144,000
Rp 3,970,000
Rp 3,402,000
Rp 2,725,000
Rp 4,558,000
Rp 3,556,000
Rincian Cashback Jody
Komisi
Customer No. Invoice Tgl Invoice Item Qty Harga
Per pack
Pasti Bisa INV-2023-VI-00253 6/2/2023 Creamer 10 Rp 48,000 Rp 5,000
Pasti Bisa INV-2023-V-00240 5/29/2023 Creamer 12 Rp 48,000 Rp 5,000
Total yang dibayar

Komisi
Per pack
Pasti Bisa INV-2023-VI-00287 14-Jun-2023 Creamer 12 Rp 576,000 Rp 5,000
Pasti Bisa INV-2023-VI-00293 17-Jun-2023 Creamer 10 Rp 480,000 Rp 5,000
Total yang dibayar
Rincian Cashback Begeng

Komisi
Per pack
Pasti Bisa INV-2023-VII-00323 14-Jun-2023 Creamer 10 Rp 480,000 Rp 5,000
Total yang dibayar

Komisi
Per pack
Pasti Bisa INV-2023-VII-00339 10-Jul-2023 Creamer 12 Rp 576,000 Rp 5,000
Total yang dibayar

Komisi
Per pack
Total yang dibayar

Komisi
Per pack
Total yang dibayar
Komisi
Per pack
Pasti Bisa INV-2023-VIII-00419 8/14/2023 Creamer 12 Rp 576,000 Rp 5,000
Total yang dibayar

Komisi
Per pack
Pasti Bisa Sektor 9 INV-2023-VIII-00418 14-Aug-2023 Creamer 10 Rp 480,000 Rp 5,000
Total yang dibayar

Komisi
Per pack
Pasti Bisa Pancoran INV-2023-IX-00478 9/1/2023 Creamer 12 Rp 576,000 Rp 5,000
Total yang dibayar
di trf

Komisi
Per pack
Pasti Bisa Sektor 9 INV-2023-VIII-00450 8/24/2023 Creamer 10 Rp 480,000 Rp 5,000
Total yang dibayar
di trf

Komisi
Per pack
Pasti Bisa Pancoran INV-2023-IX-00542 29-Sep-2023 creamer 12 Rp 576,000 Rp 5,000
Total yang dibayar
di trf

Komisi
Per pack
Pasti Bisa Pancoran INV-2023-X-00609 19-Oct-2023 creamer 12 Rp 576,000 Rp 5,000
Total yang dibayar
di trf
Komisi
Total
Rp 50,000
Rp 60,000
Rp 110,000
Komisi
Total
Rp 60,000
Rp 50,000
Rp 110,000
Komisi
Total
Rp 50,000
Rp 50,000
Komisi
Total
Rp 60,000
Rp 60,000
Komisi
Total
Rp 50,000
Rp 50,000
Komisi
Total
Rp 60,000
Rp 60,000
Komisi
Total
Rp 60,000 INV-2023-VIII-00419 45152 576000
Rp 60,000
Komisi
Total
Rp 50,000 INV-2023-VIII-00418 45152
Rp 50,000
Pasti Bisa Sektor 9 INV-2023-VIII-00450 8/24/2023

Pasti Bisa Pancoran INV-2023-IX-00478 9/1/2023
Komisi
Total
Rp 60,000
Rp 60,000
7-Sep
Komisi
Total
Rp 50,000
Rp 50,000
7-Sep
Komisi
Total
Rp 60,000
Rp 60,000 Pasti Bisa Pancoran INV-2023-X-00609 19-Oct-2023
9-Oct
Komisi
Total
Rp 60,000
Rp 60,000
21-Oct
480000
480000
576000
Rp 576,000
Rincian Cashback Imam
Komisi
Per pack
Creamer 3 Rp 65,000 Rp 7,000
Gula Aren 3 Rp 35,000 Rp 10,000
Susu Omela 1 Rp 200,000 Rp 200,000
Syrup Vanilla 2 Rp 120,000 Rp 120,000
Syrup Caramel 2 Rp 120,000 Rp 120,000
Syrup Hazelnut 2 Rp 120,000 Rp 120,000
Syrup Lychee 2 Rp 120,000 Rp 120,000
Kopi 88 INV/2022/X/00264 25/10/2022
Signature Cocoa 1 Rp 138,000 Rp 35,000
Red Velvet 3 Rp 138,000 Rp 35,000
Matcha 3 Rp 188,000 Rp 45,000
Lychee kaleng 2 Rp 32,000 Rp 6,000
Lemon tea denali 1 Rp 60,000 Rp 60,000
Lemon tea franqo 1 Rp 90,000 Rp 10,000
Espresso 15 Rp 165,000 Rp 15,000
Total yang dibayar

Komisi
Per pack
Creamer 1 Rp 65,000 Rp 7,000
Gula Aren 3 Rp 35,000 Rp 10,000
Susu Omela 1 Rp 200,000 Rp 200,000
Kopi 88 INV-I/2022/X/0002 6/10/2022 Syrup Hazelnut 1 Rp 120,000 Rp 120,000
Red Velvet 1 Rp 138,000 Rp 35,000
Matcha 1 Rp 188,000 Rp 45,000
Total yang dibayar

Komisi
Per pack
Creamer 4 Rp 65,000 Rp 7,000
Kopi 88 INV/2022/XI/00293 17/11/2022

Gula Aren 5 Rp 35,000 Rp 10,000
Red Velvet 3 Rp 138,000 Rp 35,000
Kopi 88 INV/2022/XI/00293 17/11/2022
Syrup 7 Rp 120,000 Rp 120,000
Espresso 8 Rp 165,000 Rp 15,000
Matcha 4 Rp 188,000 Rp 45,000
Total yang dibayar
Komisi
Per pack
Putih espresso INV/2022/VIII/00183 15/8/2022 Creamer 2 Rp 50,000 Rp 10,000
Putih espresso INV/2022/IX/00214 13/9/2022 Creamer 2 Rp 50,000 Rp 10,000
Putih espresso INV/2022/X/00253 18/10/2022 Creamer 2 Rp 50,000 Rp 10,000
Putih espresso INV/2022/XI/00278 3/11/2022 Creamer 2 Rp 53,000 Rp 10,000
Putih espresso INV/2022/XI/00285 8/11/2022 Creamer 1 Rp 53,000 Rp 10,000
Putih espresso INV/2022/XII/00311 2/12/2022 Creamer 2 Rp 53,000 Rp 10,000
Total yang dibayar
Komisi
Per pack
Kopi Panam INV/2022/VIII/00167 8/8/2022 Red Velvet 5 Rp 128,000 Rp 25,000
Total yang dibayar
Komisi
Per pack
Berdistraksi Coffee INV/2022/VIII/00165 6/8/2022 Espresso 2 Rp 165,000 Rp 16,500
Berdistraksi Coffee INV/2022/IX/00206 2/9/2022 Espresso 2 Rp 165,000 Rp 16,500
Berdistraksi Coffee INV/2022/XI/00286 8/11/2022 Espresso 4 Rp 165,000 Rp 16,500
Total yang dibayar
Total yang harus dibayar :

Komisi
Per pack
Espresso 6 Rp 165,000 Rp 15,000
Lemon Tea 2 Rp 90,000 Rp 90,000
Kopi 88 INV/2022/XII/00346 30/12/2022 Lychee kaleng 3 Rp 32,000 Rp 6,000
Syrup 4 Rp 120,000 Rp 120,000
Kopi 88 INV/2022/XII/00346 30/12/2022
Creamer 2 Rp 65,000 Rp 7,000

Gula Aren 2 Rp 35,000 Rp 10,000
Total yang dibayar
Komisi
Per pack
Putih espresso INV/2022/XII/00332 19/12/2022 Creamer 3 Rp 53,000 Rp 10,000
Total yang dibayar

Komisi
Per pack
Espresso 9 Rp 165,000 Rp 15,000
Lemon Tea 2 Rp 90,000 Rp 90,000
Kopi 88 INV/2023/I/00075 31/1/2023
Matcha 2 Rp 188,000 Rp 45,000
Red Velvet 2 Rp 138,000 Rp 35,000
Creamer 2 Rp 65,000 Rp 7,000
Gula Aren 3 Rp 35,000 Rp 10,000
Total yang dibayar
Komisi
Per pack
Putih espresso INV/2023/I/00023 19/12/2022 Creamer 3 Rp 53,000 Rp 10,000
Total yang dibayar

Komisi
Per pack
Espresso 6 Rp 165,000 Rp 15,000
Syrup Hazelnut 1 Rp 120,000 Rp 120,000
Kopi 88 INV-2023-IV-00154 4/6/2023
Gula Aren 3 Rp 35,000 Rp 10,000
Kopi 88 INV-2023-IV-00154 4/6/2023
lychee can 4 Rp 32,000 Rp 6,000

Creamer FQ22 1 Rp 65,000 Rp 7,000
Total yang dibayar
Komisi
Per pack
Rui Coffee INV-2023-IV-00178 19-Apr-2023 Rp 550,000 10 Rp 48,000 Rp 4,800
Kopi Kelana INV-2023-IV-00184 26-Apr-2023 Rp 144,000 3 Rp 48,000 Rp 4,800
Rui Coffee INV-2023-V-00205 8-May-2023 Rp 550,000 10 Rp 48,000 Rp 4,800
berdistraksi coffee INV-2023-V-00206 8-May-2023 Rp 330,000 2 Rp 165,000 Rp 16,500
Putih espresso INV-2023-V-00207 8-May-2023 Rp 159,000 3 Rp 53,000 Rp 10,000
Total yang dibayar

Komisi
Per pack
Espresso 5 Rp 165,000 Rp 15,000
Gula Aren 2 Rp 35,000 Rp 10,000
Kopi 88 INV-2023-VI-00265 6/8/2023
Creamer FQ22 2 Rp 65,000 Rp 7,000
Total yang dibayar
Komisi
Per pack
Rui Coffee INV-2023-V-00261 5-Jun-2023 Rp 550,000 10 Rp 48,000 Rp 4,800
Putih espresso INV-2023-V-00234 23-May-2023 Rp 159,000 3 Rp 53,000 Rp 10,000
Total yang dibayar

Komisi
Per pack
Espresso 3 Rp 165,000 Rp 30,000
Vanilla Syrup 1 Rp 120,000 Rp 32,000
Caramel, Lychee, Hazelnut 3 Rp 120,000 Rp 120,000
Kopi 88 INV-2023-VII-00321 6/8/2023
Lychee Can 1 Rp 32,000 Rp 6,000
Gula Aren 3 Rp 35,000 Rp 10,000
Kopi 88 INV-2023-VII-00321 6/8/2023
Creamer FQ22 2 Rp 65,000 Rp 7,000

Total yang dibayar
Komisi
Per pack
Rui Coffee INV-2023-VII-00322 5-Jul-2023 Rp 550,000 10 Rp 48,000 Rp 4,800
Total yang dibayar

Komisi
Per pack
Espresso 6 Rp 165,000 Rp 30,000
Kopi 88 INV-2023-VIII-00402 8/8/2023
Vanilla Syrup 1 Rp 120,000 Rp 32,000
Signature cocoa 2 Rp 138,000 Rp 35,000
Gula aren 4 Rp 35,000 Rp 10,000
Creamer FQ22 4 Rp 65,000 Rp 17,000
Kopi 88 INV-2023-IX-00486 9/7/2023 Espresso 40/60 6 Rp 165,000 Rp 30,000
Hazelnut Syrup 1 Rp 120,000 Rp 120,000
Vanilla & Lychee Syrup 2 Rp 120,000 Rp 32,000
Matcha 1 Rp 188,000 Rp 45,000
Total yang dibayar
Komisi
Per pack
berdistraksi coffee INV-2023-VII-00379 28-Jul-2023 Espresso 70/30 2 165,000 16,500
Putih espresso INV-2023-VII-00353 15-Jul-2023 Creamer FQ22 3 53,000 10,000
Rui Coffee INV-2023-VII-00378 28-Jul-2023 Creamer FQ22 10 55,000 9,800
Rui Coffee INV-2023-VIII-00449 23-Aug-2023 Creamer FQ22 10 48,000 4,800
Gula aren 5 35,000 5,000
Total yang dibayar
trf
Komisi
Customer No. Invoice Tgl Invoice Item Qty Harga Per pack
Espresso Bland 50/50 10 Rp165,000 Rp30,000
Caramel Syrup 3 Rp120,000 Rp32,000
Kopi 88 INV-2023-VIII-00589 16/10/2023

Vanilla Syrup 2 Rp120,000 Rp32,000
Lychee Syrup 1 Rp120,000 Rp32,000
Kopi 88 INV-2023-VIII-00589 16/10/2023 Hazelnut Syrup 1 Rp120,000 Rp120,000
Signature cocoa 2 Rp138,000 Rp35,000
Matcha 1 Rp188,000 Rp45,000
Creamer FQ22 3 Rp65,000 Rp21,800
Gula aren 2 Rp45,000 Rp45,000
Total yang dibayar
Komisi
Per pack
berdistraksi coffee INV-2023-VII-00487 7-Sep-2023 Espresso 70/30 2 165,000 16,500
berdistraksi coffee INV-2023-VII-00591 16-Oct-2023 Espresso 70/30 2 165,000 16,500
Putih espresso INV-2023-VII-00448 23-Aug-2023 Creamer FQ22 3 53,000 10,000
Putih espresso INV-2023-VII-00580 11-Oct-2023 Creamer FQ22 3 53,000 10,000
Rui Coffee INV-2023-VII-00504 16-Sep-2023 Creamer FQ22 10 55,000 9,800
Rui Coffee INV-2023-VIII-00579 11-Oct-2023 Creamer FQ22 10 48,000 4,800
Total yang dibayar

Komisi
Total
Rp 21,000
Rp 30,000
Rp 200,000
Rp 240,000
Rp 240,000
Rp 240,000
Rp 240,000
Rp 35,000
Rp 105,000
Rp 135,000
Rp 12,000
Rp 60,000
Rp 10,000
Rp 225,000
Rp 1,793,000
Komisi
Total
Rp 7,000
Rp 30,000
Rp 200,000
Rp 120,000
Rp 120,000
Rp 120,000
Rp 120,000
Rp 35,000
Rp 35,000
Rp 45,000
Rp 24,000
Rp 856,000
Komisi
Total
Rp 28,000
Rp 50,000
Rp 36,000
Rp 105,000
Rp 105,000
Rp 840,000
Rp 120,000
Rp 180,000
Rp 1,464,000
Komisi
Total
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 10,000
Rp 20,000
Rp 110,000
Komisi
Total
Rp 125,000
Rp 125,000
Komisi
Total
Rp 33,000
Rp 33,000
Rp 66,000
Rp 132,000
Rp 1,831,000
Komisi
Total
Rp 90,000
Rp 180,000
Rp 70,000
Rp 18,000
Rp 480,000
Rp 14,000
Rp 20,000
Rp 872,000
Komisi
Total
Rp 30,000
Rp 30,000
Rp 902,000
Komisi
Total
Rp 135,000
Rp 180,000
Rp 105,000
Rp 18,000
Rp 90,000
Rp 70,000
Rp 14,000
Rp 30,000
Rp 642,000
Komisi
Total
Rp 30,000
Rp 30,000
Rp 672,000
Komisi
Total
Rp 90,000
Rp 120,000 HARGA DISC SETELAH DISC HARGA UP
Rp 120,000 caramel 110,000 20% 22,000 88,000 10000
Rp 120,000
Rp 30,000
Rp 24,000
Rp 7,000
Rp 120,000
Rp 631,000
Komisi
Total
Rp 48,000
Rp 14,400
Rp 48,000
Rp 33,000
Rp 30,000
Rp 173,400
Rp 804,400
Komisi
Total
Rp 75,000
Rp 20,000
Rp 14,000
Rp 35,000
Rp 144,000
Komisi
Total
Rp 48,000
Rp 30,000
Rp 78,000
Rp 222,000
Komisi
Total
Rp 90,000
Rp 32,000
Rp 360,000
Rp 6,000
Rp 30,000
Rp 14,000
Rp 532,000
berdistraksi INV-2023-VII-00379 ### Rp 330,000
Komisi
Total
Rp 48,000
Rp 48,000
43200
Rp 580,000
TF 19/9/23
Komisi
Total
Rp 180,000
Rp 32,000
Rp 70,000
Rp 40,000
Rp 68,000 48000
Rp 180,000
Rp 120,000
Rp 64,000
Rp 45,000
Rp 799,000
Komisi
Total
33,000
30,000
98,000 Putih espreINV-2023-VII 15-Jul-2023
48,000
25,000
Rp 234,000
Rp 1,033,000
28 okt 2023
Komisi
Total
300,000
96,000
64000
32,000
120,000
70,000
45,000
65,400
90,000
882,400
Komisi
Total
33,000
33,000
30,000
30,000
98,000
48,000
Rp 272,000
Rp 1,154,400
32,000
Customer Invoice Tanggal Item QTY Komisi
Diatap INV/2022/X/00255 18/10/2022 Kopi 10 Rp 10,000
Signature cocoa 10 Rp 10,000
Matcha 5 Rp 10,000
Red Velvet 5 Rp 10,000

Diatap INV/2022/X/00263 25/10/2022 Kopi 10 Rp 10,000
Matcha 5 Rp 10,000
Taro 5 Rp 10,000

Diatap INV/2022/XI/00273 1/11/2022 Kopi 10 Rp 10,000
Black charoal 4 Rp 10,000

Matcha 5 Rp 10,000
Floress 2/5 kg 1 Rp 25,000

Taro 5 Rp 10,000
Floress 5 Rp 10,000
Signature Cocoa 10 Rp 10,000
Total komisi

Diatap INV/2022/XII/00327 17/12/2022 Kopi 20 Rp 10,000
Matcha 10 Rp 10,000
Diatap INV/2022/XII/00337 24/12/2022 Kopi 10 Rp 10,000
Matcha 10 Rp 10,000
Taro 5 Rp 10,000
Total komisi
Rincian Di Atap Bulan Januari 2023

Customer Invoice Tanggal Item QTY Discount
Di atap Coffee INV/2023/I/00009 4-Jan-2023 Kopi 10 Rp 10,000
Taro 5 Rp 10,000
Total komisi
Rincian Di Atap Bulan Februari 2023

Di atap Coffee INV/2023/II/00064 4-Feb-2023 Matcha 10 Rp 10,000
Di atap Coffee INV/2023/II/00094 23-Feb-2023 Red Velvet 10 Rp 10,000
Total komisi
Rincian Di Atap Bulan Mar - Apr 2023

Di atap Coffee INV-2023-III-00119 10-Mar-2023 Matcha 10 Rp 10,000
Taro 5 Rp 10,000
Di atap Coffee INV-2023-IV-00156 6-Apr-2023 Signature Cocoa 10 Rp 10,000
Taro 5 Rp 10,000
Matcha 10 Rp 10,000
Total komisi
Rincian Di Atap Bulan Apr - May 2023

Di atap Coffee INV-2023-IV-00185 27-Apr-2023 Rp 2,560,000 20 Rp 10,000
Di atap Coffee INV-2023-V-00213 11-May-2023 Rp 4,420,000 30 Rp 10,000
Di atap Coffee INV-2023-V-00227 21-May-2023 Rp 7,010,000 45 Rp 10,000
Total komisi
Rekap Di Atap Bulan September - Oktober 2023
Creamer sts 50 Rp 44,000

Di Atap Coffee INV-2023-IX-00481 9/5/2023
Lychee Syrup (5ltr) 5 Rp 550,000
Creamer sts 50 Rp 44,000
Caramel Syrup (5ltr) 6 Rp 550,000
Di Atap Coffee INV-2023-IX-00524 9/23/2023 Vanilla Syrup (5ltr) 6 Rp 550,000
Matcha 10 Rp 178,000
Di Atap Coffee INV-2023-X-00564 10/6/2023 Matcha 15 Rp 178,000
Redvelvet 15 Rp 150,000
Di Atap Coffee INV-2023-X-00582 10/12/2023 Lychee Syrup (5ltr) 6 Rp 550,000
Di Atap Coffee INV-2023-X-00627 10/27/2023 Taro 10 Rp 128,000
Caramel Syrup (5ltr) 6 Rp 550,000
TOTAL YANG DIBAYAR
Komisi
Rp 100,000
Rp 100,000
Rp 50,000
Rp 50,000
Rp 300,000
Komisi
Rp 100,000
Rp 100,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 350,000
Komisi
Rp 100,000
Rp 40,000
Rp 140,000
Komisi
Rp 100,000
Rp 100,000
Rp 50,000
Rp 25,000
Rp 275,000
Komisi
Rp 100,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 100,000
Rp 100,000
Rp 450,000
Komisi Di atap Coffee INV/2022/XII/00319 8/12/2022 Rp 4,762,000

Rp 200,000
Rp 100,000
Rp 50,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 50,000
Rp 100,000
Rp 50,000
Rp 850,000
Discount
Rp 100,000 Di atap Coffee INV/2023/I/00009 4-Jan-2023 Rp 4,140,000
Rp 50,000
Rp 100,000
Rp 100,000
Rp 600,000
Discount
Rp 100,000 Di atap Coffee INV/2023/II/00064 4-Feb-2023 Rp 3,500,000
Rp 100,000 Di atap Coffee INV/2023/II/00094 23-Feb-2023 Rp 2,780,000
Rp 100,000
Rp 100,000
Rp 400,000
Di atap Coffee INV-2023-III-00119 10-Mar-2023 Rp 3,700,000

Discount Di atap Coffee INV-2023-IV-00156 6-Apr-2023 Rp 4,450,000
Rp 100,000
Rp 50,000
Rp 100,000
Rp 100,000
Rp 50,000
Rp 50,000
Rp 100,000
Rp 550,000
Discount
Rp 200,000
Rp 300,000
Rp 450,000
Rp 950,000
Di atap Coffee INV-2023-IX-00481 5-Sep-2023 Rp 4,950,000
Total
Di atap Coffee INV-2023-IX-00524 23-Sep-2023 Rp 12,500,000
Rp 2,200,000 Di atap Coffee INV-2023-X-00564 6-Oct-2023 Rp 7,480,000
Rp 3,300,000
Rp 3,300,000
Rp 1,920,000
Rp 1,780,000
Rp 2,560,000
Rp 2,670,000
Rp 2,250,000
Rp 3,300,000
Rp 1,920,000
Rp 1,280,000
Rp 3,300,000
Rp 34,730,000
9-Dec
Rincian Cashback The Hachi
Komisi
Per pack
The Hachi Tokopedia 27-May-2023 Signature cocoa 2 Rp 236,000 10%
The Hachi INV-2023-VI-00270 12-Jun-2023 Red Velvet 1 Rp 128,000 10%
Creamer 1 Rp 48,000 5%
Total yang dibayar
Komisi
Per pack
Dear Clio Café Puri Indah INV-2023-VII-00332 6-Jul-2023 Signature cocoa 2 Rp 256,000 10%
Dear Clio Café Puri Indah INV-2023-VII-00348 14-Jul-2023 Signature cocoa 2 Rp 256,000 10%
Total yang dibayar
Komisi
Per pack
Dear Clio Café Puri Indah INV-2023-VIII-00455 28-Aug-2023 Signature cocoa 1 128,000 10%
Creamer 3 144,000 5%
Total yang dibayar
3450674949
Ahmad rizky nugroho
Komisi
Total
Rp 23,600
Rp 12,800
Rp 2,400
Rp 38,800
Komisi trf
Total tanggal
Rp 25,600 10-Aug
Rp 4,800
Rp 25,600
Rp 4,800
Rp 60,800
Komisi trf
Total tanggal
12,800 10-Sep
7,200
20,000
Rekap House of Karma
House of Karma INV-2023-VII-00319 7/4/2023 Rp 434,000 10% Rp 43,400
No No. Bank Masuk Customer No Invoice Tgl Invoice Total
1 BM/2022/IV/001 Ulik Coffee & Eatery INV/2022/IV/00046 4/5/2022 Rp 390,600
Cyber Coffee INV/2022/IV/00051 4/8/2022 Rp 500,000
Makuton Coffee & Co INV/2022/IV/00050 4/8/2022 Rp 562,000
Qonitah Pinjaman Rp 8,000,000
Qonitah Pinjaman Rp 1,100,000
Tanggal Bayar
7-Apr
8-Apr
11-Apr
11-Apr
11-Apr
No Nama Barang Unit Standard Method
1 Total Plate Count colony / g 1.4 x 10 SNI ISO 4833-1 : 2015

2 Salmonella sp. / 25 g Negative ISO 6579-1:2017/Amd 1:2020
3 Heavy metal mg / kg 0.005 - 0.0025 18-13-14/MU/SMM-SIG (ICP MS)
4 Yeast/Mould colony / g 4.0 x 10 SNI ISO 21527-2 : 2012
REIMBURSE
No. Keterangan Harga
1 Plastik + Sarung tan 60,000
Ongkir ke kopi daon 99,000
Lalamove ke Gordi 70,000
Karton box 20pcs 98,000
Guargum 1kg 79,000
RINCIAN INVOICE DI ATAP COFFEE

121 Di atap Coffee INV/2022/VII/00120 2/7/2022 Rp 3,445,000
Total Invoice Rp 15,985,500
Hutang 04/07/2022 Rp 15,000,000
Sisa tagihan Rp 985,500
di atap 15/03/2022 15.985.500

REKAP DESEMBER 2021 - MARET 2022 (IYAN)
NO CUSTOMER NO. INVOICE TGL INVOICE ITEM HARGA KOMISI
COKELAT 2KG Rp 270,000 10% Rp 27,000
1 Taman kencana graha INV/2021/XII/0002 12/15/2021
CREAMER 2KG Rp 100,000 5% Rp 5,000
COKELAT 2KG Rp 270,000 10% Rp 27,000
2 Taman kencana ceger INV/2021/XII/0003 12/15/2021
MATCHA 1KG Rp 220,000 20% Rp 44,000
COKELAT 1KG Rp 135,000 10% Rp 13,500
3 Taman kencana ciledug INV/2021/XII/0004 12/16/2021
MATCHA 1KG Rp 220,000 20% Rp 44,000
4 Hakasa Coffee INV/2021/XII/0005 12/6/2021 COKELAT 2KG Rp 360,000 20% Rp 72,000
5 Taman kencana graha INV/2021/XII/0007 12/31/2021 CREAMER 1KG Rp 50,000 5% Rp 2,500
6 Taman kencana graha INV/2021/XII/0008 12/31/2021 COKELAT 2KG Rp 270,000 10% Rp 27,000
7 Taman kencana ciledug INV/2021/XII/0009 12/29/2021 COKELAT 1KG Rp 135,000 10% Rp 13,500
COKELAT 1KG Rp 135,000 10% Rp 13,500
8 Taman kencana graha INV/2022/I/00001 1/8/2022
MATCHA 1KG Rp 220,000 20% Rp 44,000
COKELAT 1KG Rp 135,000 10% Rp 13,500
9 Taman kencana ceger INV/2022/I/00002 1/8/2022 MATCHA 1KG Rp 220,000 20% Rp 44,000
CREAMER 1KG Rp 50,000 5% Rp 2,500
COKELAT 2KG Rp 270,000 10% Rp 27,000
10 Taman kencana Ciledug INV/2022/I/00003 1/8/2022 MATCHA 2KG Rp 440,000 20% Rp 88,000
CREAMER 2KG Rp 100,000 5% Rp 5,000
11 Taman kencana graha INV/2022/I/00004 1/18/2022 CREAMER 2KG Rp 100,000 5% Rp 5,000
B. CHARCOAL 1KG Rp 198,000 20% Rp 39,600
12 Kopi tembem INV/2022/I/00005 1/27/2022
RED VELVET Rp 235,000 20% Rp 47,000
COKELAT 2KG Rp 270,000 10% Rp 27,000
13 Taman kencana ceger INV/2022/I/00006 1/18/2022 MATCHA 1KG Rp 220,000 20% Rp 44,000
CREAMER 1KG Rp 50,000 5% Rp 2,500
14 Hakasa Coffee INV/2022/I/00007 1/20/2022 COKELAT 3KG Rp 540,000 20% Rp 108,000
COKELAT 2KG Rp 270,000 10% Rp 27,000
15 Taman kencana Ciledug INV/2022/I/00008 1/20/2022
CREAMER 1KG Rp 50,000 5% Rp 2,500
COKELAT 30KG Rp 3,300,000 3% Rp 99,000
16 PT. Gordi kreasi indonesia INV/2022/I/00009 1/21/2022
MATCHA 30KG Rp 4,350,000 3% Rp 130,500
CREAMER 1KG Rp 50,000 5% Rp 2,500
17 Taman kencana graha INV/2022/I/0011 1/31/2022
17 Taman kencana graha INV/2022/I/0011 1/31/2022 COKELAT 2KG Rp 270,000 10% Rp 27,000
MATCHA 1KG Rp 220,000 20% Rp 44,000
COKELAT 2KG Rp 270,000 10% Rp 27,000
18 Taman kencana ceger INV/2022/II/00015 2/8/2022 MATCHA 1KG Rp 220,000 20% Rp 44,000
CREAMER 1KG Rp 50,000 5% Rp 2,500
COKELAT 1KG Rp 135,000 10% Rp 13,500
19 Taman kencana ciledug INV/2022/II/00016 2/8/2022
CREAMER 2KG Rp 100,000 5% Rp 5,000
COKELAT 2KG Rp 270,000 10% Rp 27,000
20 Taman kencana ceger INV/2022/II/00019 2/24/2022 MATCHA 1KG Rp 220,000 20% Rp 44,000
CREAMER 1KG Rp 50,000 5% Rp 2,500
21 Taman kencana graha INV/2022/II/00020 2/24/2022 CREAMER 2KG Rp 100,000 5% Rp 5,000
COKELAT 1KG Rp 135,000 10% Rp 13,500
22 Taman kencana ciledug INV/2022/II/00021 2/25/2022 CREAMER 1KG Rp 50,000 5% Rp 2,500
MATCHA 1KG Rp 220,000 20% Rp 44,000
COKELAT 1KG Rp 135,000 10% Rp 13,500
23 Taman Kencana Ceger INV/2022/III/00029 3/14/2022 MATCHA 1KG Rp 220,000 20% Rp 44,000
CREAMER 1KG Rp 50,000 5% Rp 2,500
MATCHA 1KG Rp 220,000 20% Rp 44,000
24 Taman Kencana New INV/2022/III/00030 3/14/2022 COKELAT 1KG Rp 135,000 10% Rp 13,500
CREAMER 1KG Rp 50,000 5% Rp 2,500
MATCHA 1KG Rp 178,000 20% Rp 35,600
25 Rehat kopi INV/2022/III/00037 3/23/2022
CREAMER 1KG Rp 60,000 10% Rp 6,000
MATCHA 1KG Rp 178,000 20% Rp 35,600
26 Hakasa Coffee INV/2022/III/00038 3/26/2022
TARO 1KG Rp 128,000 20% Rp 25,600
COKELAT 1KG Rp 135,000 10% Rp 13,500
27 Taman kencana ciledug INV/2022/III/00039 3/22/2022 CREAMER 2KG Rp 100,000 5% Rp 5,000
MATCHA 1KG Rp 220,000 20% Rp 44,000
MATCHA 1KG Rp 220,000 20% Rp 44,000
28 Taman kencana graha INV/2022/III/00041 3/27/2022 COKELAT 2KG Rp 270,000 10% Rp 27,000
CREAMER 1KG Rp 50,000 5% Rp 2,500
29 Rehat kopi INV/2022/III/00043 3/31/2022 CREAMER 5 KG Rp 300,000 10% Rp 30,000
Rp 1,737,900
Rekap Mei ( Ecang)
No Customer Invoice Tanggal Jumlah Komisi
1 Reoni Kopi INV/2022/V/0 5/13/2022 Rp 434,000 20% Rp 86,800
Tota komisi bln Mei Rp 86,800
Rekap Juni & Juli ( Ecang)

Reoni Kopi INV/2022/VI/00087 6/5/2022 2 Creamer Rp 100,000 Rp 5,000 Rp 10,000
Reoni Kopi INV/2022/VI/00096 14/6/2022 2 Creamer, 1 gula aren Rp 135,000 Rp 5,000 Rp 15,000
Red Velvet, Cokelat Rp 256,000 20% Rp 51,200
Reoni Kopi INV/2022/VII/00130 1/7/2022 2 Creamer Rp 100,000 Rp 5,000 Rp 10,000
Matcha Rp 178,000 20% Rp 35,600
Reoni Kopi INV/2022/VII/00131 8/7/2022 2 Creamer, 1 gula aren Rp 135,000 Rp 5,000 Rp 15,000
Red Velvet Rp 128,000 20% Rp 25,600
Reoni Kopi INV/2022/VII/00153 23/7/2022 2 Creamer Rp 100,000 Rp 5,000 Rp 10,000
Reoni Kopi INV/2022/VII/00154 30/7/2022 2 Creamer, 1 gula aren Rp 135,000 Rp 5,000 Rp 15,000
Cokelat Rp 128,000 20% Rp 25,600
Total komisi bln Juni & Juli Rp 213,000
Rekap Agustus & September ( Ecang)

Reoni Kopi INV/2022/VIII/00179 14/8/2022 2 Creamer Rp 100,000 Rp 5,000 Rp 10,000
Matcha Rp 178,000 20% Rp 35,600
Reoni Kopi INV/2022/VIII/00195 21/8/2022 Red Velvet, Taro Rp 256,000 20% Rp 51,200
Creamer Rp 50,000 Rp 5,000 Rp 5,000
Reoni Kopi INV/2022/IX/00205 2/9/2022 Red Velvet, Cokelat Rp 256,000 20% Rp 51,200
3 Creamer, 1 gula Aren Rp 185,000 Rp 5,000 Rp 20,000
Total komisi bln Agustus & September Rp 173,000
Kocil
Kocil Stonewell INV/2023/I/00030 17-Jan-2023 Rp 1,650,000 10% Rp 165,000 Rp 1,485,000 Kocil StoneINV/2023/I/
Kocil
Customer Invoice Tanggal Jumlah Komisi dibayar tgl
Kocil Stonewell INV-2023-VIII-00398 5-Aug-2023 Rp 6,170,000 10% Rp 617,000 10-Aug
17-Jan-2023 Rp 1,650,000
Rincian Cashback Hadad
Komisi 20%
Per pack Total
Signature Cocoa 2 Rp 128,000 Rp 25,600 Rp 51,200
Seoul Alley INV/2022/XII/00341 28/12/2022
Red Velvet 1 Rp 128,000 Rp 25,600 Rp 25,600
Rekap Sedjati Coffee & Eatery September - Oktober 2023
Customer No. Invoice Tgl Invoice Item Qty Harga Total
Signature Cocoa 15 Rp 128,000 Rp 1,920,000

Sedjati Coffee & Eatery INV-2023-IX-00482 9/6/2023 Taro 10 Rp 128,000 Rp 1,280,000
Matcha 10 Rp 178,000 Rp 1,780,000
Signature Cocoa 15 Rp 128,000 Rp 1,920,000
Matcha 10 Rp 178,000 Rp 1,780,000
Redvelvet 10 Rp 150,000 Rp 1,500,000
Sedjati Coffee & Eatery INV-2023-X-00633 10/30/2023
Taro 10 Rp 128,000 Rp 1,280,000
Caramel Syrup (5ltr) 5 Rp 550,000 Rp 2,750,000
Vanilla Syrup (5ltr) 5 Rp 550,000 Rp 2,750,000
TOTAL YANG DIBAYAR Rp 16,960,000

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LIST INVOICE 2022

No CUSTOMER NO. INVOICE TANGGAL NOMINAL PAYMENT

Alvian DISC 10%

Rp 165,000 KOMISI SALMAN CREAMER 10RB/PACK, COKELAT 15RB/PACK

alvian Rp 278,000 Rp 2,502,000

alvian Rp 319,400 Rp 2,874,600

espresso ful arabica 20

25,600.00 10,000.00 15,600.00

No CUSTOMER NO. INVOICE TANGGAL NOMINAL PAYMENT

No CUSTOMER NO. INVOICE TANGGAL NOMINAL

7/21/2023 toto POWDER YG DITUKER 6

21-Oct Faisal 10% HEADBAR 21/10

Total komisi bln Juli

Total komisi bln Juli

Total komisi bln Juli

Rekap Oktober (ebi)

Rekap November (ebi)

Rekap Desember (ebi)

Rekap Januari 2023 (ebi)

Rekap Februari 2023 (ebi)

Rekap Maret 2023 (ebi)

Rekap Mei 2023 (ebi)

Rekap Alaric (Begeng)

Rekap Alaric (Begeng)

Ulik Coffee & Eatery INV/2022/III/00024 3/3/2022 Rp 505,800

REKAP APRIL (Alfian)

Segitiga bermuda coffee & eatery INV/2022/IV/00057 4/18/2022 Rp 900,000

REKAP MEI (Alfian)

REKAP JUNI (Alfian)

REKAP JULI (Alfian)

REKAP SEPTEMBER (Alfian)

REKAP OKTOBER (Alfian)

REKAP NOVEMBER (Alfian)

REKAP DESEMBER (Alfian)

REKAP JANUARI 2023 (Alfian)

REKAP FEBRUARI 2023 (Alfian)

Customer No. Invoice Tgl Invoice Item

D'Klakon Social, Space & Salon INV-2023-III-00104 2-Mar-2023

Segitiga bermuda coffee & eatery INV-2023-III-00105 2-Mar-2023

Segitiga bermuda coffee & eatery INV-2023-III-00146 28-Mar-2023

REKAP APRIL 2023 (Alfian)

REKAP APRIL 2023 (Alfian)

REKAP APRIL 2023 (Alfian)

REKAP JULI 2023 (Alfian)

REKAP Agustus - September 2023 (Alfian)

REKAP September - Oktober 2023 (Alfian)

REKAP Oktober - November 2023 ( Alfian )

Rp 284,000 Sdh dibayar

Alvian DISC 10%

Total komisi bln agustus Rp 1,007,240

Total komisi bln Oktober Rp 1,019,340

Total komisi bln Oktober Rp 1,181,980

Total komisi bln Januari Rp 2,547,720

Total komisi Rp 1,885,665

Harga Invoice Harga Setelah Potong 10% Komisi

704,000 633,600 10% Rp 63,360

2,021,400 10% Rp 202,140

Total Invoice Harga Setelah Potong 10% Komisi

Total Invoice Harga Setelah Potong 10% Komisi

Customer No. Invoice Tgl Invoice Total Invoice

Kocil Stonewell INV-2023-IV ### ###

Total tagihan Setujuan

Total Diatap Coffee