Bukti Transaksi PT Trafalgar Update

PT.
TRAFALGAR BOX
INVOICE
Phone | Fax | Email
BILL TO: SHIP TO:

Name Name
Company Name Company Name
Street Address Street Address
City, ST ZIP Code City, ST ZIP Code
Phone Phone
JOB PAYMENT TERMS

Job or project title Due on receipt
DESCRIPTION QUANTITY AMOUNT TOTAL

Finance charge on overdue balance at 1.5% 1.00 $150.00 $150.00
Invoice #100 for $1000 on [Date] 1.00 $1,000.00 $1,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTAL DUE $1,150.00
Make all checks payable to PT. TRAFALGAR BOX.

Thank you for your business!
INVOICE
(022) 3112 2110
trafalgarbox@gmail.com
BILL TO:
PT. Sanford
Jl. Duyung No. 52
Bandung, Jawa Barat
(0778) 465006
DESCRIPTION QUANTITY AMOUNT
Box ukuran 1.5 Liter 50,000.00 Rp 20,000.00
SUB TOTAL
INSURANCE
FREIGHT
VAT
TOTAL DUE
INVOICE
(022) 3112 2110
BILL TO:
PT. Asia Cocoa
Jl. Kalianak No. 113
Bandung, Jawa Barat
(0778) 4043888
Box ukuran 60 x 40 cm 60,000.00 Rp 30,000.00
SUB TOTAL
INSURANCE
FREIGHT
VAT
TOTAL DUE
INVOICE
(022) 3112 2110
BILL TO:
PT. Shimano
Jl Anggrek Blok M No. 9
Bandung, Jawa Barat
(0778) 611750
Box ukuran 50 x 30 cm 38,000.00 Rp 25,000.00
SUB TOTAL
INSURANCE
FREIGHT
VAT
TOTAL DUE
mis. Beli material kop PT A Bill to pt kita
VOICE INVOIC
(+628) 2155 7840
indo.hako@gmail.com
BILL TO:
PT. TRAFALGAR BOX
Jl. Hasanudin No. 9, Lebakgede, Kecamatan Coblong
Bandung, Jawa Barat
(022) 3112 2110
TOTAL DESCRIPTION QUANTITY
Rp 1,000,000,000.00 Paper Roll 3.00
Rp -
Rp -
Rp - fh
Rp -
Rp 1,000,000,000.00
Rp -
Rp -
Rp 110,000,000.00
Rp 1,110,000,000.00
VOICE INVOIC
(0778) 471862
gemilang.lemindo@gmail.com
BILL TO:
PT. TRAFALGAR BOX
Bandung, Jawa Barat
(022) 3112 2110
Rp 1,800,000,000.00 Lem 2.00
Rp -
Rp -
Rp -
Rp -
Rp 1,800,000,000.00
Rp -
Rp -
Rp 198,000,000.00
Rp 1,998,000,000.00
VOICE INVOIC
0812 8188 1177
siaksri.indrapura@gmail.com
BILL TO:
PT. TRAFALGAR BOX
Bandung, Jawa Barat
(022) 3112 2110
Rp 950,000,000.00 Cat warna Coklat 5.00
Rp - Cat warna Hitam 4.00
Rp - Cat warna Putih 4.00
Rp - Cat warna Biru 5.00
Rp -
Rp 950,000,000.00
Rp -
Rp -
Rp 104,500,000.00
Rp 1,054,500,000.00
INVOIC
(0821) 8297208
sudara.karton@gmail.com
BILL TO:
PT. TRAFALGAR BOX
Bandung, Jawa Barat
(022) 3112 2110
DESCRIPTION QUANTITY
Paper Roll 3.00
INVOIC
(0778) 4603 5678
cheng.heng@gmail.com
BILL TO:
PT. TRAFALGAR BOX
Bandung, Jawa Barat
(022) 3112 2110
Paper Roll White Top 5.00
INVOIC
(0778) 0346 7856
surya.teknik@gmail.com
BILL TO:
PT. TRAFALGAR BOX
Bandung, Jawa Barat
(022) 3112 2110
Forklift 1.00
DP 5%
INVOICE
@gmail.com
AMOUNT TOTAL
Rp 55,000,000.00 Rp 165,000,000.00
Rp -
Rp -
Rp -
Rp -
SUB TOTAL Rp 165,000,000.00
INSURANCE Rp -
FREIGHT Rp -
VAT Rp 18,150,000.00
TOTAL DUE Rp 183,150,000.00
INVOICE
lemindo@gmail.com
AMOUNT TOTAL
Rp 35,000,000.00 Rp 70,000,000.00
Rp -
Rp -
Rp -
SUB TOTAL Rp 70,000,000.00
INSURANCE Rp -
FREIGHT Rp -
VAT Rp 7,700,000.00
TOTAL DUE Rp 77,700,000.00
INVOICE
drapura@gmail.com
AMOUNT TOTAL
Rp 253,000.00 Rp 1,265,000.00
Rp 230,000.00 Rp 920,000.00
Rp 250,000.00 Rp 1,000,000.00
Rp 240,000.00 Rp 1,200,000.00
Rp -
SUB TOTAL Rp 4,385,000.00
INSURANCE Rp -
FREIGHT Rp -
VAT Rp 482,350.00
TOTAL DUE Rp 4,867,350.00
INVOICE
rton@gmail.com
AMOUNT TOTAL
Rp 56,000,000.00 Rp 168,000,000.00
Rp -
Rp -
Rp -
SUB TOTAL Rp 168,000,000.00
INSURANCE Rp -
FREIGHT Rp -
VAT Rp 18,480,000.00
TOTAL DUE Rp 186,480,000.00
INVOICE
ng@gmail.com
AMOUNT TOTAL
Rp 68,000,000.00 Rp 340,000,000.00
Rp -
Rp -
Rp -
Rp -
SUB TOTAL Rp 340,000,000.00
INSURANCE Rp -
FREIGHT Rp -
VAT Rp 37,400,000.00
TOTAL DUE Rp 377,400,000.00
INVOICE
nik@gmail.com
AMOUNT TOTAL
Rp 202,000,000.00 Rp 202,000,000.00
Rp 10,100,000.00
Rp -
Rp -
Rp -
SUB TOTAL Rp 212,100,000.00
INSURANCE Rp -
FREIGHT Rp -
VAT Rp 23,331,000.00
TOTAL DUE Rp 235,431,000.00
PT. TRAFALGAR BOX KWITANSI
LOGO RECEIPTS
Jl. Hasanudin, Bandung, Jawa Barat. No.
(022) 3112 2110 Date
Sudah Terima Dari : PANDAWARA GROUP

Received From
Banyaknya uang : Enam juta lima ratus ribu rupiah
Amount
Untuk Pembayaran : Uang sumbangan
For Payment
IDR. Rp. 6.500.000 Bandung, 2 Desember 2022
Bank : BCA
No. : 8550336082 Amalia

Number
Kwitansi ini baru dianggap sah, setelah pembayaran dengan bilyed giru/cek tersebut dapat diuangkan
This receipt will be cleared after Bilyet giro/Cheque can be clearned

LOGO RECEIPTS
(022) 3112 2110 Date
Sudah Terima Dari : PT. HAKO

Received From
Banyaknya uang : Seratus delapan puluh tiga juta seratus lima puluh ribu rupiah
Amount
Untuk Pembayaran : Paper Roll
For Payment
Bank : BCA
No. : 8550336082 Amalia
Number

LOGO RECEIPTS
(022) 3112 2110 Date
Sudah Terima Dari : PT. GEMILANG LEMINDO

Received From
Banyaknya uang : Tujuh puluh tujuh juta tujuh ratus ribu rupiah
Amount
Untuk Pembayaran : Lem
For Payment
Bank : BCA
No. : 8550336082 Amalia

Number

LOGO RECEIPTS
(022) 3112 2110 Date
Sudah Terima Dari : PT. SIAK SRI INDRAPURA

Received From
Banyaknya uang : Empat juta delapan ratus enam puluh tujuh ribu tiga raatus lima puluh rupiah
Amount
Untuk Pembayaran : Cat
For Payment
Bank : BCA
No. : 8550336082 Amalia

Number

LOGO RECEIPTS
(022) 3112 2110 Date
Sudah Terima Dari : KPP Bandung

Received From
Banyaknya uang : Empat puluh lima ribu dua ratus delapan belas tujuh belas rupiah
Amount
Untuk Pembayaran : Denda PPh Pasal 21
For Payment
IDR. Rp. 45.218,17 Bandung, 9 Desember 2022
Bank : BCA
No. : 8550336082 Amalia

Number

LOGO RECEIPTS
(022) 3112 2110 Date
Sudah Terima Dari : PT SUDARA KARTON

Received From
Banyaknya uang : Seratus delapan puluh enam juta empat ratus delapan puluh ribu rupiah
Amount
Untuk Pembayaran : Paper Roll
For Payment
Bank : BCA
No. : 8550336082 Amalia

Number

LOGO RECEIPTS
(022) 3112 2110 Date
Sudah Terima Dari : PT. CHENG HENG

Received From
Banyaknya uang : Tiga ratus tujuh puluh tujuh juta empat ratus ribu rupiah
Amount
Untuk Pembayaran : Paper Roll White Top
For Payment
Bank : BCA
No. : 8550336082 Amalia

Number

LOGO RECEIPTS
(022) 3112 2110 Date
Sudah Terima Dari : Karyawan PT. Trafalgar

Received From
Banyaknya uang : Seratus delapn puluh dua juta tujuh ratus enam ribu seratus tujuh puluh enam rupiah
Amount
Untuk Pembayaran : Gaji karyawan di bulan november
For Payment
Bank : BCA
No. : 8550336082 Amalia

Number
PT. SANFORD KWITANSI
LOGO RECEIPTS
: KWI-P-01 Jl. Duyung No. 52
: 2 December 2022 (0778) 465006
Sudah Terima Dari : PT. TRAFALGAR BOX

Received From
Banyaknya uang : Satu miliar seratus sepuluh juta rupiah
Amount
Untuk Pembayaran : PO BOX
For Payment
andung, 2 Desember 2022 IDR. Rp. 1.110.000.000
Bank : BNI
Amalia No. :0235678954

Number
cek tersebut dapat diuangkan Kwitansi ini baru dianggap sah, setelah pembayaran dengan bilyed giru/cek terseb
n be clearned This receipt will be cleared after Bilyet giro/Cheque can be clear
PT. ASIA COCOA KWITANSI

LOGO RECEIPTS
: KWI-P-02 Jl. Kalianak No. 113
: 4 December 2022 (0778) 4043888
Sudah Terima Dari : PT. TRAFALGAR BOX

Received From
Banyaknya uang : Satu miliar sembilan ratus sembilan puluh sembilan juta rupiah
Amount
Untuk Pembayaran : PO BOX
For Payment
andung, 4 Desember 2022 IDR. Rp. 1.998.000.000
Bank : Mandiri
Amalia No. :1320007578645
Number
cek tersebut dapat diuangkan Kwitansi ini baru dianggap sah, setelah pembayaran dengan bilyed giru/cek terseb
n be clearned This receipt will be cleared after Bilyet giro/Cheque can be clear
: KWI-P-03
: 5 December 2022
andung, 5 Desember 2022
Amalia
cek tersebut dapat diuangkan

n be clearned
: KWI-P-04
: 7 December 2022
raatus lima puluh rupiah
Amalia

n be clearned
: KWI-P-05
: 9 December 2022
belas rupiah
Amalia

n be clearned
: KWI-P-06
: 18 December 2022
n puluh ribu rupiah
Amalia

n be clearned
: KWI-P-07
: 19 December 2022
Amalia

n be clearned
: KWI-P-08
: 20 December 2022
seratus tujuh puluh enam rupiah
Amalia

n be clearned
No. : KWI-R-01
Date : 8 December 2022
Bandung, 8 Desember 2022
Reny
an dengan bilyed giru/cek tersebut dapat diuangkan

Bilyet giro/Cheque can be clearned
No. : KWI-R-02
Date : 10 December 2022
bilan puluh sembilan juta rupiah
Bandung, 8 Desember 2022

Anita
an dengan bilyed giru/cek tersebut dapat diuangkan

Bilyet giro/Cheque can be clearned
PT TRAFALGAR BOX
Logo Perusahaan Jl. Hasannudin No.9 Lebak Gede
Kec. Coblong, Bandung, Jawa Barat
Telp. (022) 3112 2110 Fax. (022) 3102 2003
SALES ORDER No. : TB954
PT SANFORD Your Ref No :

Jl. Duyung No 52 Our Ref No :
Bandung, Jawa Barat Terms : Net 30 Days
Telp. (021) 32211010 Date : 8 Dec 2022
Fax Page : 1 Of 1
Item Description Qty UOM U/ Price Disc Amount
1 Karton Box UK. 1,5Lt 50000 PCS 20,000 0 1,000,000,000
Calculate : Sub Total 1,000,000,000

Note : PPN 11% 110,000,000
Total 1,110,000,000
Receiver Staff Accounting
Melani Putri Amalia Aristiningsih
PT TRAFALGAR BOX
Telp. (022) 3112 2110 Fax. (022) 3102 2003
PT Asia Cocoa Your Ref No :

Jl. Kalianak No. 113 Our Ref No :
Telp. (021) 32211012 Date : 10 Dec 2022
Fax Page : 1 Of 1
1 Karton Box 60000 PCS 30,000 0 1,800,000,000
Calculate : Sub Total 1,800,000,000

Note : PPN 11% 198,000,000
Total 1,998,000,000
PT TRAFALGAR BOX
Telp. (022) 3112 2110 Fax. (022) 3102 2003
PT SHIMANO Your Ref No :

Jl. Anggrek Blok M No.9 Our Ref No :
Telp. (021) 3112211025 Date : 27 Dec 2022
Fax Page : 1 Of 1
1 Karton Box 38000 PCS 25,000 0 950,000,000
Calculate : Sub Total 950,000,000

Note : PPN 11% 104,500,000
Total 1,054,500,000

NOTA PERMINTAAN BARANG
Issue Tanggal : 8 December 2022
Transfer Bagian permohonan :
Return Cost Center :
Reversal NPB Doc. Number :
No Kode Barang Nama Barang
1 PR08543-BT01 Paper Roll (Brown Type)

2 G06782-19 Lem
3 P0353-13 Cat hitam
4 P0355-15 Cat Biru
5 P0354-14 Cat Putih
Keterangan Check Keterangan

Check Box
Mvt. Goods Issue to Box Mvt. Transfer Posting
Reversal untuk NPB No. :

PENGAMBIL GUDANG KABAG.PEMOHON
Putih : Accounting, Biru : Gudang, Hijau : Pemohon

SAP Doc. :
RMINTAAN BARANG
No. Order / No. Asset :
Order Type :
Gudang Pemberi :
Gudang Penerima :
Jumlah
Unit / Gram Keterangan
Diminta Diterima
15000000
1500000
1000000
1000000
1000000
Keterangan Check Keterangan

Transfer Posting Box Mvt. Return
KABAG.PEMOHON PEMOHON
PT TRAFALGAR BOX
LABOR - TIME - SHEET

Labor Time Record No : LT23
Employee Name : Rully Simanjutak Employee No
Employee Classification Code
Hourly Rate : 24432
Week Start : 8 December 2022 Week End : 13 December 2022
Job. No. M T W TH F S SU
SF856 8 8 9
SF856 8 8
Total
Supervisor : Ramdan Lubis Date : 13 December 2022
PT TRAFALGAR BOX

Employee Name : Erick Tohir Employee No
Hourly Rate : 24432
SF856 8 8 9
SF856 8 8
Total
PT TRAFALGAR BOX

Employee Name : Erika Debora Djauhari Employee No
Hourly Rate : 24432
SF856 8 8 9
SF856 8 8
Total
PT TRAFALGAR BOX

Employee Name : Ardas Dipa Employee No
Hourly Rate : 24432
SF856 8 8 9
SF856 8 8
Total
PT TRAFALGAR BOX

Employee Name : Mulyadi Anggono Employee No
Hourly Rate : 24432
SF856 8 8 9
SF856 8 8
Total
PT TRAFALGAR BOX

Employee Name : Lukman Tirtaguna Employee No
Hourly Rate : 24432
SF856 8 8 9
SF856 8 8
Total
PT TRAFALGAR BOX

Employee Name : Rudi Sudibyo Employee No
Hourly Rate : 24432
SF856 8 8 9
SF856 8 8
Total
PT TRAFALGAR BOX

Employee Name : Muhammad Rizky Employee No
Hourly Rate : 24432
SF856 8 8 9
SF856 8 8
Total
PT TRAFALGAR BOX

Labor Time Record No LT31
Employee Name : Rahman Riyadi Employee No
Hourly Rate : 24432
SF856 8 8 9
SF856 8 8
Total
PT TRAFALGAR BOX

Employee Name : Karta Wiguna Employee No
Hourly Rate : 24432
SF856 8 8 9
SF856 8 8
Total
PT TRAFALGAR BOX

Labor Time Record LT33
: 15 Employee Name : Judi Gunawan
Hourly Ra: 24432
Total Job. No. M T W TH
25 SF856 8
16 SF856 8 8
41 Total
PT TRAFALGAR BOX

: 16 Employee Name Irawan Siregar
Hourly Ra: 24432
25 SF856 8
16 SF856 8 8
41 Total
PT TRAFALGAR BOX

: 17 Employee Name Hertono Richard
Hourly Ra: 24432
25 SF856 8
16 SF856 8 8
41 Total
PT TRAFALGAR BOX

: 18 Employee Name Gunawan Subagio
Hourly Ra 24432
25 SF856 8
16 SF856 8 8
41 Total
PT TRAFALGAR BOX

Labor Time Record
: 19 Employee Name
Hourly Rate
Week Start :
25
16
41 Total
Supervisor : Date
PT TRAFALGAR BOX

Labor Time Record
: 20 Employee Name
Hourly Rate
Week Start :
25
16
41 Total
Supervisor : Date
PT TRAFALGAR BOX

Labor Time Record
: 21 Employee Name
Hourly Rate
Week Start :
25
16
41 Total
Supervisor : Date
PT TRAFALGAR BOX

Labor Time Record
: 22 Employee Name
Hourly Rate
Week Start :
25
16
41 Total
Supervisor : Date
PT TRAFALGAR BOX

Labor Time Record
: 23 Employee Name
Hourly Rate
Week Start :
25
16
41 Total
Supervisor : Date
PT TRAFALGAR BOX

Labor Time Record
: 24 Employee Name
Hourly Rate
Week Start :
25
16
41 Total
Supervisor : Date
AR BOX PT TRAFALGA
- SHEET LABOR - TIME

Labor Time Record
Employee No : 25 Employee Name
Hourly Rate
: 13 December 2022 Week Start :
F S SU Total Job. No. M
8 9 25
16
41 Total
ber 2022 Supervisor : Date
AR BOX PT TRAFALGA

Labor Time Record
Hourly Rate
8 9 25
16
41 Total
AR BOX PT TRAFALGA

Labor Time Record
Hourly Rate
8 9 25
16
41 Total
AR BOX PT TRAFALGA

Labor Time Record
Hourly Rate
8 9 25
16
41 Total
AR BOX PT TRAFALGA

Labor Time Record
Employee No : Employee Name
Hourly Rate
Week End : Week Start :
Total
Supervisor : Date
AR BOX PT TRAFALGA

Labor Time Record
Hourly Rate
Total
Supervisor : Date
AR BOX PT TRAFALGA

Labor Time Record
Hourly Rate
Total
Supervisor : Date
AR BOX PT TRAFALGA

Labor Time Record
Hourly Rate
Total
Supervisor : Date
AR BOX
- SHEET
Employee No :
Week End :
F S SU Total
AR BOX
- SHEET
Employee No :
Week End :
F S SU Total
PT TRAFALGAR BOX
Employee No :
Week End :
T W TH F S SU Total
Date
PT TRAFALGAR BOX
Employee No :
Week End :
T W TH F S SU Total
Date
PT TRAFALGAR BOX
Employee No :
Week End :
T W TH F S SU Total
Date
PT TRAFALGAR BOX
Employee No :
Week End :
T W TH F S SU Total
Date
PT TRAFALGAR BOX
Employee No :
Week End :
T W TH F S SU Total
Date
PT TRAFALGAR BOX

Employee No :
Week End :
T W TH F S SU Total
Date
PT TRAFALGAR BOX
Employee No :
Week End :
T W TH F S SU Total
Date
PT TRAFALGAR BOX
Employee No :
Week End :
T W TH F S SU Total
Date
PT TRAFALGAR BOX

Labor Time Record : LT23
Hourly Ra: 24432
AC378 9
AC378 9 8 8 8
Total
PT TRAFALGAR BOX

Hourly Ra: 24432
AC378 9
AC378 9 8 8 8
Total
PT TRAFALGAR BOX

Hourly Ra: 24432
AC378 9
AC378 9 8 8 8
Total
PT TRAFALGAR BOX

Hourly Ra: 24432
AC378 9
AC378 9 8 8 8
Total
PT TRAFALGAR BOX

Hourly Ra: 24432
AC378 9
AC378 9 8 8 8
Total
PT TRAFALGAR BOX

Hourly Ra: 24432
AC378 9
AC378 9 8 8 8
Total
PT TRAFALGAR BOX

Hourly Ra: 24432
AC378 9
AC378 9 8 8 8
Total
PT TRAFALGAR BOX

Hourly Ra: 24432
AC378 9
AC378 9 8 8 8
Total
PT TRAFALGAR BOX

Hourly Ra: 24432
AC378 9
AC378 9 8 8 8
Total
PT TRAFALGAR BOX

Hourly Ra: 24432
AC378 9
AC378 9 8 8 8
Total
PT TRAFALGAR BOX

Hourly Ra: 24432
r 2022 Week Start : 10 December 20 Week End : 15 December 2
9 AC378
33 AC378 9 8 8 8
42 Total
PT TRAFALGAR BOX

Hourly Ra: 24432
9 AC378
33 AC378 9 8 8 8
42 Total
PT TRAFALGAR BOX

Hourly Ra: 24432
9 AC378
33 AC378 9 8 8 8
42 Total
PT TRAFALGAR BOX

Hourly Ra 24432
9 AC378
33 AC378 9 8 8 8
42 Total
PT TRAFALGAR BOX

Labor Time Record
: 19 Employee Name
Hourly Rate
9
33
42 Total
PT TRAFALGAR BOX

Labor Time Record
: 20 Employee Name
Hourly Rate
r 2022 Week Start :
9
33
42 Total
Supervisor : Date
PT TRAFALGAR BOX

Labor Time Record
: 21 Employee Name
Hourly Rate
r 2022 Week Start :
9
33
42 Total
Supervisor : Date
PT TRAFALGAR BOX

Labor Time Record
: 22 Employee Name
Hourly Rate
r 2022 Week Start :
9
33
42 Total
Supervisor : Date
PT TRAFALGAR BOX

Labor Time Record
: 23 Employee Name
Hourly Rate
r 2022 Week Start :
9
33
42 Total
Supervisor : Date
PT TRAFALGAR BOX

Labor Time Record
: 24 Employee Name
Hourly Rate
r 2022 Week Start :
9
33
42 Total
Supervisor : Date
AR BOX PT TRAFALGA
- SHEET LABOR - TIME -

Labor Time Record
Hourly Rate
eek End : 15 December 2022 Week Start :
9 9
33
42 Total
mber 2022 Supervisor : Date
AR BOX PT TRAFALGA

Labor Time Record
Hourly Rate
9 9
33
42 Total
AR BOX PT TRAFALGA

Labor Time Record
Hourly Rate
9 9
33
42 Total
AR BOX PT TRAFALGA

Labor Time Record
Hourly Rate
9 9
33
42 Total
AR BOX PT TRAFALGA

Labor Time Record
Hourly Rate
0
0
0 Total
AR BOX PT TRAFALGA

Labor Time Record
Hourly Rate
Total
Supervisor : Date
AR BOX PT TRAFALGA

Labor Time Record
Hourly Rate
Total
Supervisor : Date
AR BOX PT TRAFALGA

Labor Time Record
Hourly Rate
Total
Supervisor : Date
AR BOX
- SHEET
Employee No :
Week End :
F S SU Total
AR BOX
- SHEET
Employee No :
Week End :
F S SU Total
PT TRAFALGAR BOX
Employee No :
Week End :
T W TH F S SU Total
Date
PT TRAFALGAR BOX
Employee No :
Week End :
T W TH F S SU Total
Date
PT TRAFALGAR BOX
Employee No :
Week End :
T W TH F S SU Total
Date
PT TRAFALGAR BOX
Employee No :
Week End :
T W TH F S SU Total
Date
PT TRAFALGAR BOX
Employee No :
Week End :
T W TH F S SU Total
Date
PT TRAFALGAR BOX

Employee No :
Week End :
T W TH F S SU Total
Date
PT TRAFALGAR BOX
Employee No :
Week End :
T W TH F S SU Total
Date
PT TRAFALGAR BOX
Employee No :
Week End :
T W TH F S SU Total
Date
PT TRAFALGAR BOX

Hourly Ra: 24432
SM498 9 8 8 8
Total
Supervisor : Ramdan Lubis Date : 30 Desember 2022
PT TRAFALGAR BOX

Hourly Ra: 24432
SM498 9 8 8 8
Total
PT TRAFALGAR BOX

Hourly Ra: 24432
SM498 9 8 8 8
Total
PT TRAFALGAR BOX

Hourly Ra: 24432
SM498 9 8 8 8
Total
PT TRAFALGAR BOX

Hourly Ra: 24432
SM498 9 8 8 8
Total
PT TRAFALGAR BOX

Hourly Ra: 24432
SM498 9 8 8 8
Total
PT TRAFALGAR BOX

Hourly Ra: 24432
SM498 9 8 8 8
Total
PT TRAFALGAR BOX

Hourly Ra: 24432
SM498 9 8 8 8
Total
PT TRAFALGAR BOX

Hourly Ra: 24432
SM498 9 8 8 8
Total
PT TRAFALGAR BOX

Hourly Ra: 24432
SM498 9 8 8 8
Total
PT TRAFALGAR BOX

Hourly Ra: 24432
2022 Week Start : 27 December 20 Week End : 30 Decembe
33 SM498 9 8 8 8
33 Total
PT TRAFALGAR BOX

Hourly Ra: 24432
33 SM498 9 8 8 8
33 Total
PT TRAFALGAR BOX

Hourly Ra: 24432
33 SM498 9 8 8 8
33 Total
PT TRAFALGAR BOX

Hourly Ra 24432
33 SM498 9 8 8 8
33 Total
PT TRAFALGAR BOX

Labor Time Record
: 19 Employee Name
Hourly Rate
2022 Week Start :
33
33 Total
Supervisor : Date
PT TRAFALGAR BOX

Labor Time Record
: 20 Employee Name
Hourly Rate
2022 Week Start :
33
33 Total
Supervisor : Date
PT TRAFALGAR BOX

Labor Time Record
: 21 Employee Name
Hourly Rate
2022 Week Start :
33
33 Total
Supervisor : Date
PT TRAFALGAR BOX

Labor Time Record
: 22 Employee Name
Hourly Rate
2022 Week Start :
33
33 Total
Supervisor : Date
PT TRAFALGAR BOX

Labor Time Record
: 23 Employee Name
Hourly Rate
2022 Week Start :
33
33 Total
Supervisor : Date
PT TRAFALGAR BOX

Labor Time Record
: 24 Employee Name
Hourly Rate
2022 Week Start :
33
33 Total
Supervisor : Date
AR BOX PT TRAFALG
E - SHEET LABOR - TIM

Labor Time Record
Hourly Rate
ek End : 30 December 2022 Week Start :
33
33 Total
AR BOX PT TRAFALG

Labor Time Record
Hourly Rate
33
33 Total
AR BOX PT TRAFALG

Labor Time Record
Hourly Rate
33
33 Total
AR BOX PT TRAFALG

Labor Time Record
Hourly Rate
33
33 Total
AR BOX PT TRAFALG

Labor Time Record
Hourly Rate
Total
Supervisor : Date
AR BOX PT TRAFALG

Labor Time Record
Hourly Rate
Total
Supervisor : Date
AR BOX PT TRAFALG

Labor Time Record
Hourly Rate
Total
Supervisor : Date
AR BOX PT TRAFALG

Labor Time Record
Hourly Rate
Total
Supervisor : Date
AR BOX
E - SHEET
Employee No :
Week End :
F S SU Total
AR BOX
E - SHEET
Employee No :
Week End :
F S SU Total
PT TRAFALGAR BOX
Employee No :
Week End :
T W TH F S SU Total
Date
PT TRAFALGAR BOX
Employee No :
Week End :
T W TH F S SU Total
Date
PT TRAFALGAR BOX
Employee No :
Week End :
T W TH F S SU Total
Date
PT TRAFALGAR BOX
Employee No :
Week End :
T W TH F S SU Total
Date
PT TRAFALGAR BOX
Employee No :
Week End :
T W TH F S SU Total
Date
PT TRAFALGAR BOX

Employee No :
Week End :
T W TH F S SU Total
Date
PT TRAFALGAR BOX
Employee No :
Week End :
T W TH F S SU Total
Date
PT TRAFALGAR BOX
Employee No :
Week End :
T W TH F S SU Total
Date

Bukti Transaksi PT Trafalgar Update

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Bukti Transaksi PT Trafalgar Update

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PT.

BILL TO: SHIP TO:

JOB PAYMENT TERMS

DESCRIPTION QUANTITY AMOUNT TOTAL

TOTAL DUE $1,150.00

Make all checks payable to PT. TRAFALGAR BOX.

Sudah Terima Dari : PANDAWARA GROUP

IDR. Rp. 6.500.000 Bandung, 2 Desember 2022

No. : 8550336082 Amalia

PT. TRAFALGAR BOX KWITANSI

Sudah Terima Dari : PT. HAKO

IDR. Rp. 183.150.000 Bandung, 4 Desember 2022

PT. TRAFALGAR BOX KWITANSI

Sudah Terima Dari : PT. GEMILANG LEMINDO

IDR. Rp. 77.700.000 Bandung, 5 Desember 2022

No. : 8550336082 Amalia

PT. TRAFALGAR BOX KWITANSI

Sudah Terima Dari : PT. SIAK SRI INDRAPURA

IDR. Rp. 4.867.350 Bandung, 7 Desember 2022

No. : 8550336082 Amalia

PT. TRAFALGAR BOX KWITANSI

Sudah Terima Dari : KPP Bandung

IDR. Rp. 45.218,17 Bandung, 9 Desember 2022

No. : 8550336082 Amalia

PT. TRAFALGAR BOX KWITANSI

Sudah Terima Dari : PT SUDARA KARTON

IDR. Rp. 186.480.000 Bandung, 18 Desember 2022

No. : 8550336082 Amalia

PT. TRAFALGAR BOX KWITANSI

Sudah Terima Dari : PT. CHENG HENG

IDR. Rp. 377.400.000 Bandung, 19 Desember 2022

No. : 8550336082 Amalia

PT. TRAFALGAR BOX KWITANSI

Sudah Terima Dari : Karyawan PT. Trafalgar

IDR. Rp. 182.706.176 Bandung, 19 Desember 2022

No. : 8550336082 Amalia

Sudah Terima Dari : PT. TRAFALGAR BOX

andung, 2 Desember 2022 IDR. Rp. 1.110.000.000

Amalia No. :0235678954

PT. ASIA COCOA KWITANSI

Sudah Terima Dari : PT. TRAFALGAR BOX

andung, 4 Desember 2022 IDR. Rp. 1.998.000.000

andung, 5 Desember 2022

cek tersebut dapat diuangkan

andung, 7 Desember 2022

cek tersebut dapat diuangkan

andung, 9 Desember 2022

cek tersebut dapat diuangkan

n puluh ribu rupiah

andung, 18 Desember 2022

cek tersebut dapat diuangkan

andung, 19 Desember 2022

cek tersebut dapat diuangkan

seratus tujuh puluh enam rupiah

andung, 19 Desember 2022

cek tersebut dapat diuangkan

Bandung, 8 Desember 2022

an dengan bilyed giru/cek tersebut dapat diuangkan

bilan puluh sembilan juta rupiah

Bandung, 8 Desember 2022

an dengan bilyed giru/cek tersebut dapat diuangkan

PT SANFORD Your Ref No :

Calculate : Sub Total 1,000,000,000