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No Nama Supplier Tanggal NO. Invoice NO. Reture

The document appears to be an invoice or order summary listing suppliers, items ordered, prices, and payment details for a kitchen and wardrobe project. It includes a table with 14 suppliers listed with invoice numbers and dates. Another table lists 22 items ordered with quantities, unit prices and total prices. It also includes columns for additional costs, discounts, total costs, down payments made and balances due.

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Widya Mayang
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© © All Rights Reserved
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95 views19 pages

No Nama Supplier Tanggal NO. Invoice NO. Reture

The document appears to be an invoice or order summary listing suppliers, items ordered, prices, and payment details for a kitchen and wardrobe project. It includes a table with 14 suppliers listed with invoice numbers and dates. Another table lists 22 items ordered with quantities, unit prices and total prices. It also includes columns for additional costs, discounts, total costs, down payments made and balances due.

Uploaded by

Widya Mayang
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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royek : Kitchen & Wardrobe Diki

Lokasi : Kemang

No Nama Supplier Tanggal NO. Invoice NO. Reture

1 TAK

2 PT.Petra Marmer Indonesia

3 Workshop

4 PT.Creatura Dekorasi Indonesia

5 Toko Imania

6 Toko Makmur Jaya Serpong

7 Daikazera Shop

8 Berkat Sejati Shop

10

11 TAK 9/11/2019 TAK/SO/38801

INV/20190909/XIX/IX/
9/9/2019
366337892
12 Jakarta Piranti

STRB/023/JP/2019

INV/20190909/XIX/IX/
13 Lin'Z Werehouse 9/9/2019
366314593

INV/20190909/XIX/IX/
14 Jakarta Piranti 9/9/2019
366409847

INV/20190829/XIX/VIII
15 Toko Berkat Sejati 8/29/2019
/361121592
INV/20190829/XIX/VIII
16 Daikazera Shop 8/29/2019
/361121590

INV/20190826/XIX/VIII
17 Toko Makmur Jaya Serpong 8/29/2019
/359518213

18 TAK 9/13/2019 TAK/SO/38835

19 NUR ROHMAT 9/21/2019

20 IKEA 9/18/2019 272125

21 TAK 9/20/2019 TAK/SO/38835/R1

22 Nota 9/20/2019
Harga Satuan
Nama Barang Qty Vol
Produk (Rp)

- Lamitax HPL/4X8 'X0.7 mm Champaigne 15 lbr 5,250,000

- Marmer White Carrara 4,839,000

- HPL Taco Th 119 aa 15 lbr 2,325,000


- Taco Mocasin Ivory 10 lbr 1,250,000
- Beige Walnut 8 lbr 1,480,000

- HGA.Ex.Sewon Snow White 1 mm-1220 mm x 2440 mm 6 lbr 3,590,400

- Rak Piring dan Mangkuk Vitco 60 cm Slowmotion Rel SC 29060


1 pax 926,600
SM
- Rak Sendok Laci Vitco AGEC 60 1 pax 311,600
- Rak Botol Slim Tarik Vitco SC 27316 1 pax 797,500

- Folding Door System Hettich Wingline 77 Pintu Lemari lipat 4


2 pcs 3,000,000
Daun.

- Lampu LED Strip dengan sensor gerak 1 meter 8 pcs 551,200

- List LED Rel Rumah Lampu Strip Alumunium Arcylic Cover 5 pcs 375,000

- Engsel sendok dan riil laci

- Sink
- Kit.Tap
- Kompor
- Hood
- Lampu Gantung

- Lamitak HPL/4"X8"X0.7 mm - Champagne 2 lbr 350,000

- Cooker Hood Modena CX 9330 - Chimney Hood Modena 90 cm 1 pcs 3,000,000

- Kompor Tanam Gas Modena BH 0725 Built-in Hob 70 cm 1 pcs 1,785,000

- Cooker Hood Modena IX 9330 - Chimney Hood Modena 90 cm 1 pcs 5,340,000

Lampu Gantung RETRO MINIMALIS LEATHER IRON PLATE


3 pcs 295,000
pendant light - Hitam

- Kran Sink Dingin Modena KT 0530 - Kitchen Tap Keran Air


1 pcs 655,000
Dapur
- Kitchen Sink Modena KS 5260 Tempat Cuci Piring 1 pcs 2,655,000

- List LED Rel Rumah Lampu LED Strip Alumunium Acrylic Cover
5 pcs 75,000
Hitam
- Lampu LED Strip dengan Sensor Gerak 1 meter 8 pcs 68,900

- Folding Door System Hettich Wingline 77 Pintu Lemari Lipat 4


2 pcs 1,500,000
Daun

- Lamitak HPL/4"X8"X0.7 mm - Champagne 3 lbr 350,000

- Kursi Makan 4
- Bar Stool 2.4

- Tempat Sampah VARIERA 1 pcs 79,900

- Lamitak HPL/4"X8"X0.7 mm - Champagne 2 lbr 350,000

- HPL TH 920 J 2 lbr 187,000


- HPL YH 119 AA 2 lbr 155,000
Biaya Tambahan
Total Harga
Produk (Rp) Bi. Ongkos Kirim Biaya Admin
PPN (Rp) Bi. Asuransi (Rp) Garansi (Rp)
(Rp) (Rp)
525,000 - - - -

- - - - -

- - - - -
- - - - -
- - - - -

- - - - -

926,600
311,600 - 83,000 - - -
797,500

- - 7,600 - -

- - 1,428 - -

- - 1,037 - -

700,000 70,000 - - - -

3,000,000
- 504,000 - 40,000 -
1,785,000

5,340,000

885,000 - 105,000 4,425 - -

655,000
- 198,000 - - -
2,655,000

375,000 - 40,000 1,037 - -


551,200 20,000 1,428 - -

3,000,000 - 40,000 7,600 - -

1,050,000 105,000 - - - -

2,400,000

79,900 - 24,900 - - -

700,000 70,000 - - - -

374,000
- - - - -
310,000
Total Status
Tukar Tambah Disc (Rp) Jumlah DP Sisa Pelunasan
Pembelian (Rp) Pembayaran
(Rp)
- - 5,775,000 - - Lunas

- - 4,839,000 4,839,000 4,839,000 DP 50%

- - 2,325,000 - - -
- - 1,250,000 - - -
- - 1,480,000 - - -

- - 3,590,400 - - -

- - 2,118,700 - - -

- - 3,000,000 - - -

- - 551,200 - - -

- - 376,037 - - -

770,000 - - Lunas

5,329,000 - - Lunas

2,340,000 30,000 2,370,000 - - Lunas

- - 994,425 - - Lunas

- - 3,508,000 - - Lunas

- - 416,037 - - Lunas
- 10,000 562,628 - - Lunas

- - 3,047,600 - - Lunas

- - 1,155,000 - - Lunas

2,400,000 - Lunas

- - 104,800 - - Lunas

- - 770,000 - - Lunas

- - 684,000 - - Lunas

47,416,827
Tanggal Process
Alamat kirim Penerima
Masuk Penawaran Order/DP Pelunasan Barang Datang

- - - - Workshop Kiki Workshop

- - - - - -

- - - - Workshop Kiki Workshop


- - - - Workshop Kiki Workshop
- - - - Workshop Kiki Workshop

- - - - Workshop Kiki Workshop

- - - - Workshop Kiki Workshop

- - - - Workshop Kiki Workshop

- - - - Workshop Kiki Workshop

- - - -

- - - - Workshop Kiki Workshop

- - - - Workshop Kiki Workshop

- - - - Workshop Kiki Workshop

- - - - Workshop Kiki Workshop

- - - - Workshop Kiki Workshop

- - - - Workshop Kiki Workshop


- - - - Workshop Kiki Workshop

- - - - Workshop Kiki Workshop

- - - - Workshop Kiki Workshop

- - - - Workshop Kiki Workshop

- - - - Workshop Kiki Workshop

- - - - Workshop Kiki Workshop

- - - - Workshop Kiki Workshop


Status produk Keterangan

Terkirim/Produksi -

- -

Terkirim/Produksi -
Terkirim/Produksi -
Terkirim/Produksi -

Terkirim/Produksi -

Terkirim/Produksi -

Terkirim/Produksi -

Terkirim/Produksi -

Belum Kirim (belum ongkir)

Belum Kirim (Menunggu barang ready)

Belum Kirim (Menunggu barang ready)

Terkirim/Produksi -

Terkirim/Produksi -

Terkirim/Produksi -
Terkirim/Produksi -

Terkirim/Produksi -

Terkirim/Produksi -

Terkirim/Produksi -

Terkirim/Produksi -

Terkirim/Produksi -

Terkirim/Produksi -
trash bin diki

129,600
Order ID
261761
Harap selesaikan pembayaran sebelum: 31 August 09:28 WIB
Nomor rekening
39007582842

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