REKAP PEMBAYARAN TOTAL= 1,221,632,041.

90

Tanggal 28 Juni 2023

1 PAK SAHRIL ALUMINI

Uang Masuk 1 Rp 100,000,000.00
2 Rp 193,000,000.00
3 Rp 26,700,000.00
4 Rp 50,000,000.00
TOTAL Rp 369,700,000.00

Kontrak 1. Bonjeruk Rp 544,364,630.95

2. Darek Rp 544,364,630.95
TOTAL Rp 1,088,729,261.90

SISA PEMBAYARAN Rp 719,029,261.90

2 RAKA TENAGA ACP

Uang Masuk 1 Rp 5,000,000.00
2 Rp 5,000,000.00
3 Rp 20,000,000.00
4 Rp 7,000,000.00
TOTAL Rp 37,000,000.00

Kontrak 1.Bonjeruk 365.25 m2x135k= Rp 49,309,290.00

2. Darek 365.25 m2x135k= Rp 49,309,290.00
TOTAL Rp 98,618,580.00

SISA PEMBAYARAN Rp 61,618,580.00

3 LOGO SIGNAGE
Uang Masuk 1 Rp 6,000,000.00
2 Rp 12,000,000.00
TOTAL Rp 18,000,000.00

Kontrak 1. Bonjeruk Rp 13,075,000.00

2. Darek Rp 11,100,000.00
TOTAL Rp 24,175,000.00

SISA PEMBAYARAN Rp 6,175,000.00

4 Plafond Miq Ahmad PLAFOND PVC

1. Bonjeruk 1019.74*180k= Rp 183,553,200.00
2. Darek 1019.74*180k= Rp 183,553,200.00

LIST PLAFOND
1. Bonjeruk 1128.38*30k= Rp 33,851,400.00
2. Darek 1128.38*30k= Rp 33,851,400.00

TOTAL Rp 434,809,200.00