No NO.

PO/SPK Expenses Vendor

1 0479/EXP/III/2024 Muhammad Arief Aminulloh
2 0481/EXP/III/2024 Muhammad Arief Aminulloh
3 0482/EXP/III/2024 PT. Jendela Yang Terbuka
4 0483/EXP/III/2024 Gaby bunga saputra
5 0484/EXP/III/2024 Nicoletta joan ongko
7 0486/EXP/III/2024 Sari Afrianti
8 0487/EXP/III/2024 PT. Jampi Media (Atalya Anggraini)
9 0488/EXP/III/2024 Jessicha Valentina
10 0489/EXP/III/2024 Fazri Rizkiya
11 0490/EXP/III/2024 Clara Catharina
Pre-opening Keterangan Nominal Tanggal Masuk
SKS Paris Van Java Bandung 10,950,000 14 Mar 2024
Settlement
-PROMOTION
Ardan FM 29,820,000 14 Mar 2024
Umbul-umbulPROJECT
Opening
Pembayaran ke 4 dari 10 tahap
ENDORSEMENT 35,714,285 14 Mar 2024
Music
SOCIALComposing
Settlement Ramadan Sarirasa
MEDIA MANAGEMENT 5,440,000 14 Mar 2024
IG Reels Tesate
Settlement LTO Imlek
SOCIAL MEDIA MANAGEMENT 14,882,800 14 Mar 2024
Photografer
Settlement
SOCIAL TST, GH, dan Sarirasa
MEDIA MANAGEMENT 1,760,000 14 Mar 2024
Dekorasi
Settlement
COPY Media
WRITING Gathering Sarirasa Jabodetabek 2,502,500 14 Mar 2024
Social Media LTO
Settlement
PROMOTION Imlek Gopek House
PROJECT 2,382,800 14 Mar 2024
Senayan Group
Settlement
SOCIAL MEDIA MANAGEMENT 3,500,000 14 Mar 2024
Press Release Media Valentine TST
Settlement 7,050,000 14 Mar 2024
Content production SKS Jabodetabek
Tanggal Inv. Overdue Tanggal Bayar Ttd

Invoice susul beso (15 maret 2024

Invoice susul beso (15 maret 2024

5 maret 2024

5 maret 2024
No NO. PO/SPK Expenses Vendor
1 0479/EXP/III/2024 Muhammad Arief Aminulloh
2 0481/EXP/III/2024 Muhammad Arief Aminulloh
3 0482/EXP/III/2024 PT. Jendela Yang Terbuka
4 0483/EXP/III/2024 Gaby bunga saputra
5 0484/EXP/III/2024 Nicoletta joan ongko
6 0485/EXP/III/2024 Agatha Claudia
7 0486/EXP/III/2024 Sari Afrianti
8 0487/EXP/III/2024 PT. Jampi Media (Atalya Anggraini)
9 0488/EXP/III/2024 Jessicha Valentina
10 0489/EXP/III/2024 Fazri Rizkiya
11 0490/EXP/III/2024 Clara Catharina
Pre-opening Keterangan Nominal Tanggal Masuk
SKS Paris Van Java Bandung 10,950,000 14 Mar 2024
Settlement
-PROMOTION
Ardan FM 29,820,000 14 Mar 2024
Umbul-umbulPROJECT
Opening
Pembayaran ke 4 dari 10 tahap
ENDORSEMENT 35,714,285 14 Mar 2024
Music
SOCIALComposing
Settlement Ramadan Sarirasa
MEDIA MANAGEMENT 5,440,000 14 Mar 2024
IG Reels Tesate LTO Imlek
Settlement 14,882,800 14 Mar 2024
Settlement
Photografer TST, GH, dan Sarirasa
SOCIAL 1,542,000 14 Mar 2024
DekorasiMEDIA
MediaMANAGEMENT
Gathering 50th Sarirasa
Settlement
SOCIAL MEDIA MANAGEMENT 1,760,000 14 Mar 2024
Dekorasi
Settlement
COPY Media Gathering Sarirasa Jabodetabek
WRITING 2,502,500 14 Mar 2024
Social
PROMOTION LTO
Media
Settlement Imlek Gopek House
PROJECT 2,382,800 14 Mar 2024
Senayan Group
Settlement
SOCIAL MEDIA MANAGEMENT 3,500,000 14 Mar 2024
Press Release Media Valentine TST
Settlement 7,050,000 14 Mar 2024
Content production SKS Jabodetabek
Tanggal Inv. Overdue Tanggal Bayar Ttd