SURABAYA , 2/24/2024
2/24/2024
8,000,000
#NAME?
364.00.88.981 PT TANTO INTIM LINE BCA
JOB QTY O/F DOC LAIN TOTAL
JOB QTY THC/APBS LSS CLEAN PPH MAT TOTAL
22,11,196 13,923,636
39,510,908
(247,272)
(37,273)
(37,273)
NO JOB DPP PPN LAIN2 PPH 23 TOTAL INVOICE
22,10,201 5,700,000 62,700 (114,000) 5,648,700 5797
22,10,164 5,700,000 62,700 (114,000) 5,648,700 5797
22,10,156 8,550,000 94,050 (171,000) 8,473,050 5764
22,10,144 8,550,000 94,050 (171,000) 8,473,050 5764
22,10,202 3,650,000 40,150 (73,000) 3,617,150 5763
22,10,188 2,850,000 31,350 50,000 (57,000) 2,874,350 5762
22,10,233 2,850,000 31,350 50,000 (57,000) 2,874,350 5858
22,11,33 3,650,000 40,150 550,000 (73,000) 4,167,150 5800
22,10,234 4,050,000 44,550 4,284,000 (81,000) 8,297,550 5801
22,10,213 5,700,000 62,700 (114,000) 5,648,700 5840
22,10,224 2,850,000 31,350 (57,000) 2,824,350 5840
TOTAL 54,100,000 595,100 4,934,000 (1,082,000) 58,547,100
PT. BERKAT JASA EKS 018; 016B; 5-Oct-22 ### 37 ### 123,750 409,339 (225,000)
PT. BERKAT JASA EKS 016/INV-KN24-Oct-22 ### 32 ### 32,450 700,000 (59,000)
PT. BERKAT JASA EKS 022/INV-K 2-Nov-22 2-Dec-22 30 ### 41,250 (75,000)
PT. BERKAT JASA EKS 021/INV-K 26-Oct-22 2-Dec-22 37 ### 32,450 (59,000)
PT. BERKAT JASA EKS 023; 7-Nov-22 9-Dec-22 32 ### 107,250 (195,000)
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### 9-Dec-22 ###
### 6-Dec-22 ###
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