REKAPITULASI PO HLC - BP PRESISI

PO 4200000180 NK REALISASI SISA

No. (27 Jan'18) No. GR No. Invoice Volume Harsat Total
Nama Barang Qty E 4500 4,194.00 306.00
1300697865 4.00 Rp 435,000 Rp 1,740,000 D 2500 1,681.00 819.00
GRTMPBP16520013 1300697869 72.00 Rp 435,000 Rp 31,320,000 C 5000 4,997.50 2.50
1300697872 37.00 Rp 435,000 Rp 16,095,000 B1 2500 1,301.00 1,199.00
1300697877 94.00 Rp 435,000 Rp 40,890,000 B2 2500 582.50 1,917.50
1300698727 5.00 Rp 435,000 Rp 2,175,000 P 6000 - 6,000.00
GRTMPBP16520014 1300698729 24.00 Rp 435,000 Rp 10,440,000
1300698733 15.00 Rp 435,000 Rp 6,525,000
1300698736 4.00 Rp 435,000 Rp 1,740,000
1300698743 36.00 Rp 435,000 Rp 15,660,000 Rp 5,621,078,000.00
GRTMPBP16520015 1300700384 18.00 Rp 435,000 Rp 7,830,000
1300700387 40.00 Rp 435,000 Rp 17,400,000
1300700392 18.00 Rp 435,000 Rp 7,830,000
1300700396 29.00 Rp 435,000 Rp 12,615,000
1300700399 83.00 Rp 435,000 Rp 36,105,000
GRTMPBP16520016
1300700403 23.00 Rp 435,000 Rp 10,005,000
1300700994 53.00 Rp 435,000 Rp 23,055,000
1300700997 24.00 Rp 435,000 Rp 10,440,000
1300702095 189.00 Rp 435,000 Rp 82,215,000
GRTMPBP16520017 1300702098 61.00 Rp 435,000 Rp 26,535,000
1300702101 55.00 Rp 435,000 Rp 23,925,000
1300702300 9.00 Rp 435,000 Rp 3,915,000
1300702304 6.00 Rp 435,000 Rp 2,610,000
GRTMPBP16520030
1300702307 51.00 Rp 435,000 Rp 22,185,000
1300702309 79.00 Rp 435,000 Rp 34,365,000
1300702311 61.00 Rp 435,000 Rp 26,535,000
1300702315 122.00 Rp 435,000 Rp 53,070,000
1300702318 65.00 Rp 435,000 Rp 28,275,000
GRTMPBP16520031
1300702324 78.00 Rp 435,000 Rp 33,930,000
1300702326 50.00 Rp 435,000 Rp 21,750,000
1300702329 122.00 Rp 435,000 Rp 53,070,000
1300703271 80.00 Rp 435,000 Rp 34,800,000
1300704170 118.00 Rp 435,000 Rp 51,330,000
1300704173 101.00 Rp 435,000 Rp 43,935,000
GRTMPBP16520032
1300704177 109.00 Rp 435,000 Rp 47,415,000
1 Beton Kelas E 4500 1300704179 75.00 Rp 435,000 Rp 32,625,000
1300704182 72.00 Rp 435,000 Rp 31,320,000
1300704415 6.00 Rp 435,000 Rp 2,610,000
1300704419 80.00 Rp 435,000 Rp 34,800,000
1300704425 148.00 Rp 435,000 Rp 64,380,000
GRTMPBP16520033
1300705476 138.00 Rp 435,000 Rp 60,030,000
1300705482 66.00 Rp 435,000 Rp 28,710,000
1300705485 120.00 Rp 435,000 Rp 52,200,000
1300705960 60.00 Rp 435,000 Rp 26,100,000
GRTMPBP16520034 1300705974 87.00 Rp 435,000 Rp 37,845,000
1300706052 24.00 Rp 435,000 Rp 10,440,000
1300707218 78.00 Rp 435,000 Rp 33,930,000
1300707224 54.00 Rp 435,000 Rp 23,490,000
1300707228 128.00 Rp 435,000 Rp 55,680,000
1300707232 147.00 Rp 435,000 Rp 63,945,000
1300707237 42.00 Rp 435,000 Rp 18,270,000
GRTMPBP16520036 1300707238 6.00 Rp 435,000 Rp 2,610,000
1300707864 42.00 Rp 435,000 Rp 18,270,000
1300708258 6.00 Rp 435,000 Rp 2,610,000
1300709109 70.00 Rp 435,000 Rp 30,450,000
1300709113 24.00 Rp 435,000 Rp 10,440,000
1300709116 47.00 Rp 435,000 Rp 20,445,000
1300709120 57.00 Rp 435,000 Rp 24,795,000
1300710369 144.00 Rp 435,000 Rp 62,640,000
1300709126 78.00 Rp 435,000 Rp 33,930,000
GRTMPBP16520037
1300709130 131.00 Rp 435,000 Rp 56,985,000
1300709134 53.00 Rp 435,000 Rp 23,055,000
1300709138 23.00 Rp 435,000 Rp 10,005,000
1300709141 36.00 Rp 435,000 Rp 15,660,000
GRTMPBP16520038
1300710370 120.00 Rp 435,000 Rp 52,200,000
1300710375 25.00 Rp 435,000 Rp 10,875,000
GRTMPBP16520039 1300710374 60.00 Rp 435,000 Rp 26,100,000
1300710378 12.00 Rp 435,000 Rp 5,220,000
TOTAL 4,194.00 Rp 1,824,390,000

GRTMPBP16520008 1300690260 72.00 Rp 498,000 Rp 35,856,000

1300693120 132.00 Rp 498,000 Rp 65,736,000
1300693123 81.00 Rp 498,000 Rp 40,338,000
1300693125 143.00 Rp 498,000 Rp 71,214,000
1300693127 27.00 Rp 498,000 Rp 13,446,000
GRTMPBP16520009 1300693129 4.00 Rp 498,000 Rp 1,992,000
1300693132 252.00 Rp 498,000 Rp 125,496,000
1300693136 60.00 Rp 498,000 Rp 29,880,000
1300693138 105.00 Rp 498,000 Rp 52,290,000
1300693139 95.00 Rp 498,000 Rp 47,310,000
1300694333 164.00 Rp 498,000 Rp 81,672,000
1300694336 48.00 Rp 498,000 Rp 23,904,000
GRTMPBP16520010
 1300694340 117.50 Rp 498,000 Rp 58,515,000
GRTMPBP16520010
1300694342 64.00 Rp 498,000 Rp 31,872,000
1300694346 85.00 Rp 498,000 Rp 42,330,000
1300694348 18.00 Rp 498,000 Rp 8,964,000
1300695361 33.00 Rp 498,000 Rp 16,434,000
1300695369 95.00 Rp 498,000 Rp 47,310,000
GRTMPBP16520011 1300696592 286.00 Rp 498,000 Rp 142,428,000
1300696596 194.00 Rp 498,000 Rp 96,612,000
1300696600 136.00 Rp 498,000 Rp 67,728,000
1300696606 64.50 Rp 498,000 Rp 32,121,000
GRTMPBP16520012 1300696610 45.00 Rp 498,000 Rp 22,410,000
1300697200 20.00 Rp 498,000 Rp 9,960,000
1300697864 45.00 Rp 498,000 Rp 22,410,000
1300697866 178.00 Rp 498,000 Rp 88,644,000
GRTMPBP16520013 1300698716 54.00 Rp 498,000 Rp 26,892,000
1300697871 32.00 Rp 498,000 Rp 15,936,000
1300697875 5.00 Rp 498,000 Rp 2,490,000
1300697876 18.00 Rp 498,000 Rp 8,964,000
2 Beton Kelas C 5000 1300698725 22.00 Rp 498,000 Rp 10,956,000
1300698728 19.00 Rp 498,000 Rp 9,462,000
GRTMPBP16520014 1300698731 50.00 Rp 498,000 Rp 24,900,000
1300698734 270.00 Rp 498,000 Rp 134,460,000
1300698737 186.00 Rp 498,000 Rp 92,628,000
1300698740 399.00 Rp 498,000 Rp 198,702,000
1300698741 72.00 Rp 498,000 Rp 35,856,000
1300700372 122.00 Rp 498,000 Rp 60,756,000
1300700375 180.00 Rp 498,000 Rp 89,640,000
GRTMPBP16520015 1300700379 48.00 Rp 498,000 Rp 23,904,000
1300700382 12.00 Rp 498,000 Rp 5,976,000
1300700383 82.00 Rp 498,000 Rp 40,836,000
1300700386 138.00 Rp 498,000 Rp 68,724,000
1300700391 23.00 Rp 498,000 Rp 11,454,000
1300700395 96.00 Rp 498,000 Rp 47,808,000
1300700398 113.00 Rp 498,000 Rp 56,274,000
GRTMPBP16520016 1300700402 69.00 Rp 498,000 Rp 34,362,000
1300700989 165.00 Rp 498,000 Rp 82,170,000
1300700993 61.00 Rp 498,000 Rp 30,378,000
1300700996 23.50 Rp 498,000 Rp 11,703,000
1300702094 44.00 Rp 498,000 Rp 21,912,000
GRTMPBP16520017 1300702100 52.00 Rp 498,000 Rp 25,896,000
1300702103 6.00 Rp 498,000 Rp 2,988,000
1300702303 32.00 Rp 498,000 Rp 15,936,000
GRTMPBP16520030
1300702306 10.00 Rp 498,000 Rp 4,980,000
GRTMPBP16520043 1300706053 5.00 Rp 498,000 Rp 2,490,000
GRTMPBP16520044 1300709118 17.00 Rp 498,000 Rp 8,466,000
GRTMPBP16520045 1300709144 8.00 Rp 498,000 Rp 3,984,000
TOTAL 4,997.50 Rp 2,488,755,000

GRTMPBP16520012 1300697203 4.00 Rp 566,000 Rp 2,264,000

1300697880 5.00 Rp 566,000 Rp 2,830,000
GRTMPBP16520014
1300698738 52.00 Rp 566,000 Rp 29,432,000
1300698742 5.00 Rp 566,000 Rp 2,830,000
1300700377 22.00 Rp 566,000 Rp 12,452,000
GRTMPBP16520015
1300700380 11.00 Rp 566,000 Rp 6,226,000
1300700390 30.00 Rp 566,000 Rp 16,980,000
1300700394 30.00 Rp 566,000 Rp 16,980,000
GRTMPBP16520016 1300700988 41.00 Rp 566,000 Rp 23,206,000
1300700991 42.00 Rp 566,000 Rp 23,772,000
GRTMPBP16520030 1300702308 3.00 Rp 566,000 Rp 1,698,000
GRTMPBP16520032 1300704175 5.00 Rp 566,000 Rp 2,830,000
3 Beton Kelas B2 2500 1300704420 80.00 Rp 566,000 Rp 45,280,000
1300704423 3.00 Rp 566,000 Rp 1,698,000
GRTMPBP16520033
1300705477 16.00 Rp 566,000 Rp 9,056,000
1300705481 3.00 Rp 566,000 Rp 1,698,000
GRTMPBP16520034 1300705961 48.00 Rp 566,000 Rp 27,168,000
1300707223 24.00 Rp 566,000 Rp 13,584,000
GRTMPBP16520036
1300707230 49.00 Rp 566,000 Rp 27,734,000
1300709121 3.50 Rp 566,000 Rp 1,981,000
GRTMPBP16520037 1300709132 4.00 Rp 566,000 Rp 2,264,000
1300709140 72.00 Rp 566,000 Rp 40,752,000
GRTMPBP16520038 1300709142 30.00 Rp 566,000 Rp 16,980,000
TOTAL 582.50 Rp 329,695,000

GRTMPBP16520012 1300697201 23.00 Rp 538,000 Rp 12,374,000

1300697878 52.00 Rp 538,000 Rp 27,976,000
GRTMPBP16520014 1300698724 10.00 Rp 538,000 Rp 5,380,000
1300698730 174.00 Rp 538,000 Rp 93,612,000
1300700374 24.00 Rp 538,000 Rp 12,912,000
GRTMPBP16520015 1300700376 22.00 Rp 538,000 Rp 11,836,000
1300700388 16.00 Rp 538,000 Rp 8,608,000
1300700400 34.00 Rp 538,000 Rp 18,292,000
GRTMPBP16520016 1300700990 13.50 Rp 538,000 Rp 7,263,000
1300700998 13.50 Rp 538,000 Rp 7,263,000
GRTMPBP16520017 1300702097 12.00 Rp 538,000 Rp 6,456,000
1300702301 28.00 Rp 538,000 Rp 15,064,000
GRTMPBP16520030
1300702305 78.00 Rp 538,000 Rp 41,964,000

4 Beton Kelas B1 2500

 1300702313 54.00 Rp 538,000 Rp 29,052,000
1300702317 22.00 Rp 538,000 Rp 11,836,000
GRTMPBP16520031
1300702322 12.00 Rp 538,000 Rp 6,456,000
4 Beton Kelas B1 2500 1300702327 62.00 Rp 538,000 Rp 33,356,000
1300704171 36.00 Rp 538,000 Rp 19,368,000
GRTMPBP16520032
1300704178 54.00 Rp 538,000 Rp 29,052,000
GRTMPBP16520033 1300704416 56.00 Rp 538,000 Rp 30,128,000
GRTMPBP16520034 1300705486 36.00 Rp 538,000 Rp 19,368,000
1300707219 9.00 Rp 538,000 Rp 4,842,000
1300707222 132.00 Rp 538,000 Rp 71,016,000
GRTMPBP16520036
1300707226 113.00 Rp 538,000 Rp 60,794,000
1300707234 6.00 Rp 538,000 Rp 3,228,000
1300709124 17.00 Rp 538,000 Rp 9,146,000
GRTMPBP16520037 1300709128 55.00 Rp 538,000 Rp 29,590,000
1300709136 12.00 Rp 538,000 Rp 6,456,000
1300709143 53.00 Rp 538,000 Rp 28,514,000
GRTMPBP16520038
1300710371 18.00 Rp 538,000 Rp 9,684,000
GRTMPBP16520039 1300710377 54.00 Rp 538,000 Rp 29,052,000
TOTAL 1,301.00 699,938,000.00

1300697867 52.00 Rp 460,000 Rp 23,920,000

1300697870 44.00 Rp 460,000 Rp 20,240,000
GRTMPBP16520013
1300697873 11.00 Rp 460,000 Rp 5,060,000
1300697874 48.00 Rp 460,000 Rp 22,080,000
1300697879 26.00 Rp 460,000 Rp 11,960,000
1300698726 66.00 Rp 460,000 Rp 30,360,000
GRTMPBP16520014 1300698732 29.00 Rp 460,000 Rp 13,340,000
1300698735 42.00 Rp 460,000 Rp 19,320,000
1300698739 18.00 Rp 460,000 Rp 8,280,000
1300698744 26.00 Rp 460,000 Rp 11,960,000
1300700373 36.00 Rp 460,000 Rp 16,560,000
1300700378 24.00 Rp 460,000 Rp 11,040,000
GRTMPBP16520015
1300700381 28.00 Rp 460,000 Rp 12,880,000
1300700385 87.00 Rp 460,000 Rp 40,020,000
1300700389 22.00 Rp 460,000 Rp 10,120,000
1300700393 68.00 Rp 460,000 Rp 31,280,000
1300700397 19.00 Rp 460,000 Rp 8,740,000
1300700401 26.00 Rp 460,000 Rp 11,960,000
GRTMPBP16520016
1300700404 12.00 Rp 460,000 Rp 5,520,000
1300700992 24.00 Rp 460,000 Rp 11,040,000
1300700995 28.00 Rp 460,000 Rp 12,880,000
1300702096 38.00 Rp 460,000 Rp 17,480,000
GRTMPBP16520017 1300702099 23.00 Rp 460,000 Rp 10,580,000
1300702102 22.00 Rp 460,000 Rp 10,120,000
GRTMPBP16520030 1300702302 22.00 Rp 460,000 Rp 10,120,000
1300702312 19.00 Rp 460,000 Rp 8,740,000
1300702316 10.00 Rp 460,000 Rp 4,600,000
GRTMPBP16520031
1300702320 8.00 Rp 460,000 Rp 3,680,000
1300702323 12.00 Rp 460,000 Rp 5,520,000
5 Beton Kelas D 2500 1300703272 10.00 Rp 460,000 Rp 4,600,000
1300703273 73.00 Rp 460,000 Rp 33,580,000
1300704168 15.00 Rp 460,000 Rp 6,900,000
GRTMPBP16520032
1300704172 42.00 Rp 460,000 Rp 19,320,000
1300704411 30.00 Rp 460,000 Rp 13,800,000
1300704181 16.00 Rp 460,000 Rp 7,360,000
1300704421 6.00 Rp 460,000 Rp 2,760,000
1300704422 29.00 Rp 460,000 Rp 13,340,000
GRTMPBP16520033
1300705480 58.00 Rp 460,000 Rp 26,680,000
1300705483 15.00 Rp 460,000 Rp 6,900,000
1300705959 30.00 Rp 460,000 Rp 13,800,000
GRTMPBP16520034 1300705490 20.00 Rp 460,000 Rp 9,200,000
1300705972 22.00 Rp 460,000 Rp 10,120,000
1300707221 23.00 Rp 460,000 Rp 10,580,000
1300707227 12.00 Rp 460,000 Rp 5,520,000
1300707233 12.00 Rp 460,000 Rp 5,520,000
1300707236 6.00 Rp 460,000 Rp 2,760,000
GRTMPBP16520036
1300708256 12.00 Rp 460,000 Rp 5,520,000
1300709112 4.00 Rp 460,000 Rp 1,840,000
1300709115 6.00 Rp 460,000 Rp 2,760,000
1300709117 22.00 Rp 460,000 Rp 10,120,000
1300709123 36.00 Rp 460,000 Rp 16,560,000
1300709127 60.00 Rp 460,000 Rp 27,600,000
GRTMPBP16520037 1300709131 24.00 Rp 460,000 Rp 11,040,000
1300709133 75.00 Rp 460,000 Rp 34,500,000
1300709139 10.00 Rp 460,000 Rp 4,600,000
GRTMPBP16520038 1300709145 42.00 Rp 460,000 Rp 19,320,000
1300710375 25.00 Rp 460,000 Rp 11,500,000
GRTMPBP16520039
1300710380 56.00 Rp 460,000 Rp 25,760,000
TOTAL 1,681.00 278,300,000.00

6 Beton Kelas P 6000 Rp 585,000 Rp -

Rp -
 REKAPITULASI PO HLC - BP PRESISI

PO 4200000179 NK REALISASI SISA

(27 Jan'18)
No. No. GR No. Invoice Volume Harsat Total
Nama Barang Qty E 5000 2,416.00 2,584.00
1300693140 17.00 435,000 7,395,000 D 1500 560.50 939.50
1300693141 42.00 435,000 18,270,000 C 6000 5,959.50 40.50
1300693144 40.00 435,000 17,400,000 B1 3000 70.00 2,930.00
1300693145 10.00 435,000 4,350,000 B2 3000 1,932.00 1,068.00
GRTMPBP16520018
1300696612 23.00 435,000 10,005,000 P 8000 1,034.50 6,965.50
1300696614 38.00 435,000 16,530,000
1300697204 30.00 435,000 13,050,000
1300697205 84.00 435,000 36,540,000
1300697883 24.00 435,000 10,440,000
1300700405 17.00 435,000 7,395,000
1300698786 42.00 435,000 18,270,000
1300698794 33.00 435,000 14,355,000
GRTMPBP16520019
1300700407 48.00 435,000 20,880,000
1300700409 6.00 435,000 2,610,000
1300700411 6.00 435,000 2,610,000
1300700414 12.00 435,000 5,220,000
1300700418 6.00 435,000 2,610,000
1300700420 18.00 435,000 7,830,000
1300700422 70.00 435,000 30,450,000
GRTMPBP16520020
1300700424 18.00 435,000 7,830,000
1300701002 6.00 435,000 2,610,000
1300701008 6.00 435,000 2,610,000
1300701014 11.00 435,000 4,785,000
GRTMPBP16520042 1300702107 8.00 435,000 3,480,000
1300702110 81.00 435,000 35,235,000
1300702336 12.00 435,000 5,220,000
1300702348 77.00 435,000 33,495,000
1300702354 12.00 435,000 5,220,000
GRTMPBP16520021 1300702356 42.00 435,000 18,270,000
1300702364 18.00 435,000 7,830,000
1300702375 106.00 435,000 46,110,000
1 Beton Kelas E 5000 1300702380 125.00 435,000 54,375,000
1300704184 159.00 435,000 69,165,000
1300704185 12.00 435,000 5,220,000
GRTMPBP16520022 1300704188 9.00 435,000 3,915,000
1300704194 48.00 435,000 20,880,000
1300704438 90.00 435,000 39,150,000
1300704439 52.00 435,000 22,620,000
1300705492 62.00 435,000 26,970,000
1300705494 48.00 435,000 20,880,000
GRTMPBP16520023 1300705499 18.00 435,000 7,830,000
1300705503 36.00 435,000 15,660,000
1300705504 96.00 435,000 41,760,000
1300705962 18.00 435,000 7,830,000
1300707239 51.00 435,000 22,185,000
GRTMPBP16520024 1300707241 24.00 435,000 10,440,000
1300707243 18.00 435,000 7,830,000
1300707868 44.50 435,000 19,357,500
1300707870 45.00 435,000 19,575,000
1300707871 114.00 435,000 49,590,000
GRTMPBP16520025
1300707874 54.00 435,000 23,490,000
1300707877 2.50 435,000 1,087,500
1300707880 8.00 435,000 3,480,000
1300707885 5.00 435,000 2,175,000
1300710997 36.00 435,000 15,660,000
GRTMPBP16520026
1300709152 86.00 435,000 37,410,000
1300709157 6.00 435,000 2,610,000
1300710384 60.00 435,000 26,100,000
1300710386 30.00 435,000 13,050,000
GRTMPBP16520027
1300710390 54.00 435,000 23,490,000
1300710392 42.00 435,000 18,270,000

TOTAL 2,416.00 1,050,960,000

1300693142 20.00 498,000 9,960,000

1300694350 75.00 498,000 37,350,000
GRTMPBP16520018 1300696616 37.00 498,000 18,426,000
1300696618 12.00 498,000 5,976,000
1300696627 42.00 498,000 20,916,000
1300697888 12.00 498,000 5,976,000
1300697889 27.00 498,000 13,446,000
1300698780 30.00 498,000 14,940,000
1300698783 54.00 498,000 26,892,000
GRTMPBP16520019 1300698785 25.00 498,000 12,450,000
1300698789 46.00 498,000 22,908,000
1300698791 54.00 498,000 26,892,000
1300700408 30.00 498,000 14,940,000
1300700415 21.50 498,000 10,707,000
1300700417 36.00 498,000 17,928,000
1300700419 13.00 498,000 6,474,000
1300700999 56.00 498,000 27,888,000
GRTMPBP16520020
1300701000 22.00 498,000 10,956,000
1300701004 24.00 498,000 11,952,000
1300701007 6.00 498,000 2,988,000
1300701012 1.00 498,000 498,000
1300702104 22.00 498,000 10,956,000
GRTMPBP16520042
1300702106 25.00 498,000 12,450,000
1300702109 67.00 498,000 33,366,000
 1300702334 5.00 498,000 2,490,000
1300702344 12.00 498,000 5,976,000
1300702340 50.00 498,000 24,900,000
GRTMPBP16520021 1300702353 50.00 498,000 24,900,000
1300702362 36.00 498,000 17,928,000
1300702372 48.00 498,000 23,904,000
1300704183 57.00 498,000 28,386,000
1300704186 36.00 498,000 17,928,000
1300704190 167.00 498,000 83,166,000
1300704426 36.00 498,000 17,928,000
GRTMPBP16520022 1300704193 6.00 498,000 2,988,000
1300704433 96.00 498,000 47,808,000
1300704434 333.00 498,000 165,834,000
1300704435 75.00 498,000 37,350,000
1300704440 120.00 498,000 59,760,000
1300705493 198.00 498,000 98,604,000
1300705496 65.00 498,000 32,370,000
GRTMPBP16520023 1300705497 124.00 498,000 61,752,000
1300705502 24.00 498,000 11,952,000
1300705505 5.00 498,000 2,490,000
1300705964 4.00 498,000 1,992,000
1300707240 138.00 498,000 68,724,000
GRTMPBP16520024 1300707242 42.00 498,000 20,916,000
2 Beton Kelas C 6000
1300707866 282.00 498,000 140,436,000
1300707867 45.00 498,000 22,410,000
1300707869 10.50 498,000 5,229,000
1300707872 40.00 498,000 19,920,000
GRTMPBP16520025
1300707873 12.00 498,000 5,976,000
1300707878 104.50 498,000 52,041,000
1300707882 60.50 498,000 30,129,000
1300707884 9.00 498,000 4,482,000
1300708260 75.50 498,000 37,599,000
1300709148 82.00 498,000 40,836,000
GRTMPBP16520026
1300709149 15.00 498,000 7,470,000
1300709153 78.00 498,000 38,844,000
1300709156 102.00 498,000 50,796,000
1300709158 24.00 498,000 11,952,000
GRTMPBP16520027 1300709162 6.00 498,000 2,988,000
1300710385 34.00 498,000 16,932,000
1300702299 101.00 498,000 50,298,000
1300702310 48.00 498,000 23,904,000
1300702314 27.00 498,000 13,446,000
1300702319 34.00 498,000 16,932,000
1300702321 113.00 498,000 56,274,000
1300702325 98.00 498,000 48,804,000
1300702328 15.00 498,000 7,470,000
1300704410 160.00 498,000 79,680,000
1300704167 87.00 498,000 43,326,000
1300704169 115.00 498,000 57,270,000
1300704174 130.00 498,000 64,740,000
1300704176 72.00 498,000 35,856,000
GRTMPBP16520035 1300704180 46.00 498,000 22,908,000
1300704413 193.00 498,000 96,114,000
1300704412 9.00 498,000 4,482,000
1300704414 118.00 498,000 58,764,000
1300704417 150.00 498,000 74,700,000
1300704418 51.00 498,000 25,398,000
1300704424 126.00 498,000 62,748,000
1300705478 126.00 498,000 62,748,000
1300705479 92.00 498,000 45,816,000
1300705484 44.00 498,000 21,912,000
1300705487 95.00 498,000 47,310,000
1300705489 160.00 498,000 79,680,000
1300705973 70.00 498,000 34,860,000
1300707220 48.00 498,000 23,904,000
GRTMPBP16520046 1300707225 36.00 498,000 17,928,000
1300707229 84.00 498,000 41,832,000
GRTMPBP16520047 1300709110 47.00 498,000 23,406,000
TOTAL 5,959.50 2,967,831,000
-
GRTMPBP16520018 1300693143 20.00 566,000 11,320,000
1300698784 62.00 566,000 35,092,000
1300698788 26.00 566,000 14,716,000
1300698793 80.00 566,000 45,280,000
GRTMPBP16520019 1300700410 44.00 566,000 24,904,000
1300700412 39.00 566,000 22,074,000
1300700413 34.00 566,000 19,244,000
1300700416 17.00 566,000 9,622,000
1300700421 59.00 566,000 33,394,000
1300700423 34.00 566,000 19,244,000
GRTMPBP16520020 1300701001 94.00 566,000 53,204,000
1300701003 10.00 566,000 5,660,000
1300701005 22.00 566,000 12,452,000
GRTMPBP16520042 1300702105 45.00 566,000 25,470,000
1300702339 45.00 566,000 25,470,000
1300702341 5.00 566,000 2,830,000
1300702351 32.00 566,000 18,112,000
1300702355 30.00 566,000 16,980,000
GRTMPBP16520021 1300702359 102.00 566,000 57,732,000
1300702360 47.00 566,000 26,602,000
3 Beton Kelas B2 3000 1300702366 66.00 566,000 37,356,000
1300702378 72.00 566,000 40,752,000
1300702383 30.00 566,000 16,980,000
3 Beton Kelas B2 3000

1300704187 120.00 566,000 67,920,000

GRTMPBP16520022 1300704191 48.00 566,000 27,168,000
1300704436 60.00 566,000 33,960,000
1300705491 48.00 566,000 27,168,000
GRTMPBP16520023 1300705495 16.00 566,000 9,056,000
1300705496 65.00 566,000 36,790,000
1300707879 2.50 566,000 1,415,000
GRTMPBP16520025
1300707881 60.00 566,000 33,960,000
1300707883 54.00 566,000 30,564,000
1300710381 81.00 566,000 45,846,000
GRTMPBP16520026
1300710382 32.50 566,000 18,395,000
1300710383 72.00 566,000 40,752,000
1300709159 30.00 566,000 16,980,000
1300709161 60.00 566,000 33,960,000
GRTMPBP16520027
1300710391 108.00 566,000 61,128,000
1300710393 60.00 566,000 33,960,000

TOTAL 1,932.00 1,093,512,000

-
GRTMPBP16520024 1300707865 20.00 538,000 10,760,000
GRTMPBP16520025 1300707875 32.00 538,000 17,216,000
4 Beton Kelas B1 3000 GRTMPBP16520026 1300709147 18.00 538,000 9,684,000
TOTAL 70.00 37,660,000
-
1300694351 6.00 460,000 2,760,000
1300696615 17.50 460,000 8,050,000
GRTMPBP16520018 1300696617 5.00 460,000 2,300,000
1300696624 6.00 460,000 2,760,000
1300696626 6.00 460,000 2,760,000
1300697885 6.00 460,000 2,760,000
1300697887 18.00 460,000 8,280,000
GRTMPBP16520019
1300698779 30.00 460,000 13,800,000
1300698718 18.00 460,000 8,280,000
GRTMPBP16520020 1300701009 24.00 460,000 11,040,000
1300702337 12.00 460,000 5,520,000
1300702338 50.00 460,000 23,000,000
1300702342 25.00 460,000 11,500,000
1300702350 43.00 460,000 19,780,000
GRTMPBP16520021
1300702358 24.00 460,000 11,040,000
1300702365 5.00 460,000 2,300,000
5 Beton Kelas D 1500
1300702376 6.00 460,000 2,760,000
1300702382 6.00 460,000 2,760,000
GRTMPBP16520042 1300702108 16.50 460,000 7,590,000
1300704189 12.00 460,000 5,520,000
GRTMPBP16520022 1300704192 54.00 460,000 24,840,000
1300704195 9.00 460,000 4,140,000
1300705498 3.00 460,000 1,380,000
GRTMPBP16520023 1300705501 15.00 460,000 6,900,000
1300705963 18.00 460,000 8,280,000
GRTMPBP16520025 1300707876 60.00 460,000 27,600,000
1300707886 10.00 460,000 4,600,000
1300709150 15.50 460,000 7,130,000
GRTMPBP16520026
1300709151 8.50 460,000 3,910,000
1300709154 10.00 460,000 4,600,000
1300709160 9.50 460,000 4,370,000
GRTMPBP16520027
1300710388 12.00 460,000 5,520,000
TOTAL 560.50 257,830,000

1300696613 72.00 585,000 42,120,000

1300696619 120.00 585,000 70,200,000
1300696620 60.00 585,000 35,100,000
1300696621 98.00 585,000 57,330,000
GRTMPBP16520018
1300696622 60.00 585,000 35,100,000
1300696623 84.00 585,000 49,140,000
6 Beton Kelas P 8000 1300696628 4.00 585,000 2,340,000
1300696629 94.50 585,000 55,282,500
1300706387 137.00 585,000 80,145,000
1300706388 172.00 585,000 100,620,000
GRTMPBP16520029 1300706389 19.00 585,000 11,115,000
1300706390 63.00 585,000 36,855,000
1300706391 51.00 585,000 29,835,000

TOTAL 1034.50 605,182,500

-
 REKAPITULASI PO HLC - BP PRESISI

PO 4200000929
NK REALISASI SISA
No. (20 Mar'18) No. GR No. Invoice Volume Harsat Total
Nama Barang Qty C 1650 1,514.00 136.00
1300710387 126.00 Rp 528,000 Rp 66,528,000
GRTMPBP16520028 1300710389 96.00 Rp 528,000 Rp 50,688,000
1300710394 55.00 Rp 528,000 Rp 29,040,000
1300710372 336.00 Rp 528,000 Rp 177,408,000
1 Beton Kelas C 1650 GRTMPBP16520040
1300710373 893.00 Rp 528,000 Rp 471,504,000
GRTMPBP16520041 1300710379 8.00 Rp 528,000 Rp 4,224,000
1,514.00 Rp 799,392,000
 REKAPITULASI BETON BELUM ADA PO TANGGAL 04 S/D 23 MARET 2018

NO MUTU BULAN INVOICE HARSAT TOTAL

1 1300707231 175 498,000 87,150,000

2 1300707235 116 498,000 57,768,000
3 1300707863 202.5 498,000 100,845,000
4 1300708255 273.5 498,000 136,203,000
5 1300709111 112 498,000 55,776,000
6 1300709114 122 498,000 60,756,000
7 KELAS C MARET 1300709119 183 498,000 91,134,000
8 1300709125 129.5 498,000 64,491,000
9 1300709122 101 498,000 50,298,000
10 1300709129 140.5 498,000 69,969,000
11 1300709135 102 498,000 50,796,000
12 1300709137 105 498,000 52,290,000
13 1300709146 52 498,000 25,896,000

TOTAL 1814 903,372,000

1 KELAS C MARET (NAIK HARGA) 1300710376 192 528,000 101,376,000

TOTAL 192 192

 DAFTAR ISI BUKU 2
(PERIODE 01 S/D 29 Desember 2018)

NO NO BPG NO INVOICE VOLUME HARSAT JUMLAH HARGA + PPN 10%

1 0173620 1300693119 39.00 435,000 16,965,000 18,661,500

2 0173621 1300693121 6.00 435,000 2,610,000 2,871,000
3 0173647 1300693122 52.00 460,000 23,920,000 26,312,000
4 0173622 1300693124 48.00 435,000 20,880,000 22,968,000
5 0173623 1300693126 5.00 435,000 2,175,000 2,392,500
6 0173624 1300693128 18.00 435,000 7,830,000 8,613,000
7 0173664 1300693130 57.00 566,000 32,262,000 35,488,200
8 0173170 1300693133 12.00 538,000 6,456,000 7,101,600
9 0173625 1300693131 4.00 435,000 1,740,000 1,914,000
10 0173665 1300693134 52.00 566,000 29,432,000 32,375,200
11 0173626 1300693135 31.00 435,000 13,485,000 14,833,500
12 0173627 1300693137 42.00 435,000 18,270,000 20,097,000
13 0173628 1300694330 55.00 435,000 23,925,000 26,317,500
14 0173648 1300694331 18.00 460,000 8,280,000 9,108,000
15 0173659 1300694337 4.00 538,000 2,152,000 2,367,200
16 0173649 1300694335 37.00 460,000 17,020,000 18,722,000
17 0173666 1300694338 80.00 566,000 45,280,000 49,808,000
18 0173629 1300694334 72.00 435,000 31,320,000 34,452,000
19 0173630 1300694339 88.00 435,000 38,280,000 42,108,000
20 0173631 1300694341 72.00 435,000 31,320,000 34,452,000
21 0173632 1300694343 72.00 435,000 31,320,000 34,452,000
22 0173660 1300694345 10.00 538,000 5,380,000 5,918,000
23 0173667 1300694349 52.00 566,000 29,432,000 32,375,200
24 0173633 1300694347 24.00 435,000 10,440,000 11,484,000
25 0173634 1300695363 60.00 435,000 26,100,000 28,710,000
26 0173668 1300695364 26.00 566,000 14,716,000 16,187,600
27 0173635 1300695366 78.00 435,000 33,930,000 37,323,000
28 0173651 1300695367 12.00 460,000 5,520,000 6,072,000
29 0173652 1300695371 10.00 460,000 4,600,000 5,060,000
30 0173636 1300695372 72.00 435,000 31,320,000 34,452,000
31 0173637 1300696593 48.00 435,000 20,880,000 22,968,000
32 0173653 1300696594 12.00 460,000 5,520,000 6,072,000
33 0173669 1300696595 52.00 566,000 29,432,000 32,375,200
34 0173654 1300696598 48.00 460,000 22,080,000 24,288,000
35 0173670 1300696599 52.00 566,000 29,432,000 32,375,200
36 0173638 1300696597 53.00 435,000 23,055,000 25,360,500
37 0173661 1300696602 93.00 600,000 55,800,000 61,380,000
38 0173639 1300696601 36.00 435,000 15,660,000 17,226,000
39 0173655 1300696603 12.00 460,000 5,520,000 6,072,000
40 0173660 1300696604 10.00 538,000 5,380,000 5,918,000
41 0173662 1300696605 7.00 600,000 4,200,000 4,620,000
42 0173656 1300696607 24.00 460,000 11,040,000 12,144,000
43 0173663 1300696608 104.00 600,000 62,400,000 68,640,000
44 0173657 1300696609 6.00 460,000 2,760,000 3,036,000
45 0173640 1300696611 63.00 435,000 27,405,000 30,145,500
46 0173658 1300697199 10.00 460,000 4,600,000 5,060,000
47 0173650 1300697202 10.00 460,000 4,600,000 5,060,000
TOTAL 1,848.00 896,124,000 985,736,400
 DAFTAR ISI BUKU 5
(PERIODE 12 S/D 23 MARET 2018)

NO PO NO GR NO INVOICE VOLUME HARSAT JUMLAH HARGA + PPN 10%

1300707885 5.00 435,000 Rp 2,175,000 Rp 2,392,500

1300710997 36.00 435,000 Rp 15,660,000 Rp 17,226,000

1300709152 86.00 435,000 Rp 37,410,000 Rp 41,151,000

1300709157 6.00 435,000 Rp 2,610,000 Rp 2,871,000

1300707884 9.00 498,000 Rp 4,482,000 Rp 4,930,200

1300708260 75.50 498,000 Rp 37,599,000 Rp 41,358,900

1300709148 82.00 498,000 Rp 40,836,000 Rp 44,919,600

1300709149 15.00 498,000 Rp 7,470,000 Rp 8,217,000

1300709153 78.00 498,000 Rp 38,844,000 Rp 42,728,400

GRTMPBP16520026 1300709156 102.00 498,000 Rp 50,796,000 Rp 55,875,600

1300707883 54.00 566,000 Rp 30,564,000 Rp 33,620,400

1300710381 81.00 566,000 Rp 45,846,000 Rp 50,430,600

1300710382 32.50 566,000 Rp 18,395,000 Rp 20,234,500

1300710383 72.00 566,000 Rp 40,752,000 Rp 44,827,200

1300709147 18.00 538,000 Rp 9,684,000 Rp 10,652,400

1300707886 10.00 460,000 Rp 4,600,000 Rp 5,060,000

PO 4200000179
1300709150 15.50 460,000 Rp 7,130,000 Rp 7,843,000

1300709151 8.50 460,000 Rp 3,910,000 Rp 4,301,000

1300709154 10.00 460,000 Rp 4,600,000 Rp 5,060,000

1300710384 60.00 435,000 Rp 26,100,000 Rp 28,710,000

1300710386 30.00 435,000 Rp 13,050,000 Rp 14,355,000

1300710390 54.00 435,000 Rp 23,490,000 Rp 25,839,000

1300710392 42.00 435,000 Rp 18,270,000 Rp 20,097,000

1300709158 24.00 498,000 Rp 11,952,000 Rp 13,147,200

1300709162 6.00 498,000 Rp 2,988,000 Rp 3,286,800

GRTMPBP16520027 1300710385 34.00 498,000 Rp 16,932,000 Rp 18,625,200

1300709159 30.00 566,000 Rp 16,980,000 Rp 18,678,000

1300709161 60.00 566,000 Rp 33,960,000 Rp 37,356,000

1300710391 108.00 566,000 Rp 61,128,000 Rp 67,240,800

1300710393 60.00 566,000 Rp 33,960,000 Rp 37,356,000

1300709160 9.50 460,000 Rp 4,370,000 Rp 4,807,000

1300710388 12.00 460,000 Rp 5,520,000 Rp 6,072,000

TOTAL 1,325.50 672,063,000.00 739,269,300.00

 DAFTAR ISI BUKU 4
(PERIODE 01 S/D 11 MARET 2018)

NO PO NO GR NO INVOICE VOLUME HARSAT JUMLAH HARGA + PPN 10%

1300707239 51.00 435,000 Rp 22,185,000 Rp 24,403,500

1300707241 24.00 435,000 Rp 10,440,000 Rp 11,484,000

1300707243 18.00 435,000 Rp 7,830,000 Rp 8,613,000

GRTMPBP16520024 1300707240 138.00 498,000 Rp 68,724,000 Rp 75,596,400

1300707242 42.00 498,000 Rp 20,916,000 Rp 23,007,600

1300707866 282.00 498,000 Rp 140,436,000 Rp 154,479,600

1300707865 20.00 538,000 Rp 10,760,000 Rp 11,836,000

1300707868 44.50 435,000 Rp 19,357,500 Rp 21,293,250

1300707870 45.00 435,000 Rp 19,575,000 Rp 21,532,500

1300707871 114.00 435,000 Rp 49,590,000 Rp 54,549,000

1300707874 54.00 435,000 Rp 23,490,000 Rp 25,839,000

1300707877 2.50 435,000 Rp 1,087,500 Rp 1,196,250

1300707880 8.00 435,000 Rp 3,480,000 Rp 3,828,000

1300707867 45.00 498,000 Rp 22,410,000 Rp 24,651,000

1300707869 10.50 498,000 Rp 5,229,000 Rp 5,751,900

GRTMPBP16520025
1300707872 40.00 498,000 Rp 19,920,000 Rp 21,912,000
PO 4200000179
1300707873 12.00 498,000 Rp 5,976,000 Rp 6,573,600

1300707878 104.50 498,000 Rp 52,041,000 Rp 57,245,100

1300707882 60.50 498,000 Rp 30,129,000 Rp 33,141,900

1300707879 2.50 566,000 Rp 1,415,000 Rp 1,556,500

1300707881 60.00 566,000 Rp 33,960,000 Rp 37,356,000

1300707875 32.00 538,000 Rp 17,216,000 Rp 18,937,600

1300707876 60.00 460,000 Rp 27,600,000 Rp 30,360,000

1300706387 137.00 585,000 Rp 80,145,000 Rp 88,159,500

1300706388 172.00 585,000 Rp 100,620,000 Rp 110,682,000

GRTMPBP16520029 1300706389 19.00 585,000 Rp 11,115,000 Rp 12,226,500

1300706390 63.00 585,000 Rp 36,855,000 Rp 40,540,500

1300706391 51.00 585,000 Rp 29,835,000 Rp 32,818,500

1300707220 48.00 498,000 Rp 23,904,000 Rp 26,294,400

GRTMPBP16520046 1300707225 36.00 498,000 Rp 17,928,000 Rp 19,720,800

1300707229 84.00 498,000 Rp 41,832,000 Rp 46,015,200

GRTMPBP16520047 1300709110 47.00 498,000 Rp 23,406,000 Rp 25,746,600

TOTAL 1,927.00 979,407,000.00 1,077,347,700.00

 DAFTAR ISI BUKU 6
(PERIODE 21 S/D 28 Februari 2018)

NO PO NO GR NO INVOICE VOLUME HARSAT JUMLAH HARGA + PPN 10%

1300704439 52.00 435,000 22,620,000 Rp 24,882,000

1300705492 62.00 435,000 26,970,000 Rp 29,667,000

1300705494 48.00 435,000 20,880,000 Rp 22,968,000

1300705499 18.00 435,000 7,830,000 Rp 8,613,000

1300705503 36.00 435,000 15,660,000 Rp 17,226,000

1300705504 96.00 435,000 41,760,000 Rp 45,936,000

1300705962 18.00 435,000 7,830,000 Rp 8,613,000

1300704440 120.00 498,000 59,760,000 Rp 65,736,000

1300705493 198.00 498,000 98,604,000 Rp 108,464,400

1300705496 65.00 498,000 32,370,000 Rp 35,607,000

PO 4200000179 GRTMPBP16520023
1300705497 124.00 498,000 61,752,000 Rp 67,927,200

1300705502 24.00 498,000 11,952,000 Rp 13,147,200

1300705505 5.00 498,000 2,490,000 Rp 2,739,000

1300705964 4.00 498,000 1,992,000 Rp 2,191,200

1300705491 48.00 566,000 27,168,000 Rp 29,884,800

1300705495 16.00 566,000 9,056,000 Rp 9,961,600

1300705496 65.00 566,000 36,790,000 Rp 40,469,000

1300705498 3.00 460,000 1,380,000 Rp 1,518,000

1300705501 15.00 460,000 6,900,000 Rp 7,590,000

1300705963 18.00 460,000 8,280,000 Rp 9,108,000

TOTAL 1,035.00 Rp 502,044,000 Rp 552,248,400

 DAFTAR ISI BUKU 5
(PERIODE 13 S/D 20 Februari 2018)

NO PO NO GR NO INVOICE VOLUME HARSAT JUMLAH HARGA + PPN 10%

1300704184 159.00 435,000 69,165,000 Rp 76,081,500

1300704185 12.00 435,000 5,220,000 Rp 5,742,000

1300704188 9.00 435,000 3,915,000 Rp 4,306,500

1300704194 48.00 435,000 20,880,000 Rp 22,968,000

1300704438 90.00 435,000 39,150,000 Rp 43,065,000

1300704186 36.00 498,000 17,928,000 Rp 19,720,800

1300704190 167.00 498,000 83,166,000 Rp 91,482,600

1300704426 36.00 498,000 17,928,000 Rp 19,720,800

1300704193 6.00 498,000 2,988,000 Rp 3,286,800

PO 4200000179 GRTMPBP16520022
1300704433 96.00 498,000 47,808,000 Rp 52,588,800

1300704434 333.00 498,000 165,834,000 Rp 182,417,400

1300704435 75.00 498,000 37,350,000 Rp 41,085,000

1300704187 120.00 566,000 67,920,000 Rp 74,712,000

1300704191 48.00 566,000 27,168,000 Rp 29,884,800

1300704436 60.00 566,000 33,960,000 Rp 37,356,000

1300704189 12.00 460,000 5,520,000 Rp 6,072,000

1300704192 54.00 460,000 24,840,000 Rp 27,324,000

1300704195 9.00 460,000 4,140,000 Rp 4,554,000

TOTAL 1,370.00 Rp 674,880,000 Rp 742,368,000

 DAFTAR ISI BUKU 4
(PERIODE 01 S/D 11 Februari 2018)

NO PO NO GR NO INVOICE VOLUME HARSAT JUMLAH HARGA + PPN 10%

1300702334 5.00 498,000 2,490,000 Rp 2,739,000

PO 4200000179 GRTMPBP16520021 1300702336 12.00 435,000 5,220,000 Rp 5,742,000

1300702337 12.00 460,000 5,520,000 Rp 6,072,000

1300702338 50.00 460,000 23,000,000 Rp 25,300,000

1300702339 45.00 566,000 25,470,000 Rp 28,017,000

1300702340 50.00 498,000 24,900,000 Rp 27,390,000

1300702341 5.00 566,000 2,830,000 Rp 3,113,000

1300702342 25.00 460,000 11,500,000 Rp 12,650,000

1300702344 12.00 498,000 5,976,000 Rp 6,573,600

1300702348 77.00 435,000 33,495,000 Rp 36,844,500

1300702350 43.00 460,000 19,780,000 Rp 21,758,000

1300702351 32.00 566,000 18,112,000 Rp 19,923,200

1300702353 50.00 498,000 24,900,000 Rp 27,390,000

1300702354 12.00 435,000 5,220,000 Rp 5,742,000

1300702355 30.00 566,000 16,980,000 Rp 18,678,000

1300702356 42.00 435,000 18,270,000 Rp 20,097,000

1300702358 24.00 460,000 11,040,000 Rp 12,144,000

1300702359 102.00 566,000 57,732,000 Rp 63,505,200

1300702360 47.00 566,000 26,602,000 Rp 29,262,200

1300702362 36.00 498,000 17,928,000 Rp 19,720,800

1300702364 18.00 435,000 7,830,000 Rp 8,613,000

1300702365 5.00 460,000 2,300,000 Rp 2,530,000

1300702366 66.00 566,000 37,356,000 Rp 41,091,600

1300702372 48.00 498,000 23,904,000 Rp 26,294,400

1300702375 106.00 435,000 46,110,000 Rp 50,721,000

1300702376 6.00 460,000 2,760,000 Rp 3,036,000

1300702378 72.00 566,000 40,752,000 Rp 44,827,200

1300702380 125.00 435,000 54,375,000 Rp 59,812,500

1300702382 6.00 460,000 2,760,000 Rp 3,036,000

1300702383 30.00 566,000 16,980,000 Rp 18,678,000

1300704183 57.00 498,000 28,386,000 Rp 31,224,600

TOTAL 1,250.00 Rp 620,478,000 Rp 682,525,800

 DAFTAR ISI BUKU 4
(PERIODE 01 S/D 31 Januari 2018)

NO PO NO GR NO INVOICE VOLUME HARSAT JUMLAH HARGA + PPN 10%

GRTMPBP16520019 1300697883 24.00 435,000 10,440,000 Rp 11,484,000

1300697885 6.00 460,000 2,760,000 Rp 3,036,000

1300697887 18.00 460,000 8,280,000 Rp 9,108,000

1300697888 12.00 498,000 5,976,000 Rp 6,573,600

1300697889 27.00 498,000 13,446,000 Rp 14,790,600

1300698779 30.00 460,000 13,800,000 Rp 15,180,000

1300698780 30.00 498,000 14,940,000 Rp 16,434,000

1300698781 18.00 460,000 8,280,000 Rp 9,108,000

1300698783 54.00 498,000 26,892,000 Rp 29,581,200

1300698784 62.00 566,000 35,092,000 Rp 38,601,200

1300698785 25.00 498,000 12,450,000 Rp 13,695,000

1300698786 42.00 435,000 18,270,000 Rp 20,097,000

1300698788 26.00 566,000 14,716,000 Rp 16,187,600

1300698789 46.00 498,000 22,908,000 Rp 25,198,800

1300698791 54.00 498,000 26,892,000 Rp 29,581,200

1300698793 80.00 566,000 45,280,000 Rp 49,808,000

1300698794 33.00 435,000 14,355,000 Rp 15,790,500

1300700405 17.00 435,000 7,395,000 Rp 8,134,500

1300700407 48.00 435,000 20,880,000 Rp 22,968,000

1300700408 30.00 498,000 14,940,000 Rp 16,434,000

1300700409 6.00 435,000 2,610,000 Rp 2,871,000

1300700410 44.00 566,000 24,904,000 Rp 27,394,400

1300700411 6.00 435,000 2,610,000 Rp 2,871,000

1300700412 39.00 566,000 22,074,000 Rp 24,281,400

1300700413 34.00 566,000 19,244,000 Rp 21,168,400

1300700414 12.00 435,000 5,220,000 Rp 5,742,000

1300700415 21.50 498,000 10,707,000 Rp 11,777,700

PO 4200000179
1300700416 17.00 566,000 9,622,000 Rp 10,584,200

1300700417 36.00 498,000 17,928,000 Rp 19,720,800

GRTMPBP16520020 1300700418 6.00 435,000 2,610,000 Rp 2,871,000

1300700419 13.00 498,000 6,474,000 Rp 7,121,400

1300700420 18.00 435,000 7,830,000 Rp 8,613,000

1300700421 59.00 566,000 33,394,000 Rp 36,733,400

1300700422 70.00 435,000 30,450,000 Rp 33,495,000

1300700423 34.00 566,000 19,244,000 Rp 21,168,400

1300700424 18.00 435,000 7,830,000 Rp 8,613,000

1300700999 56.00 498,000 27,888,000 Rp 30,676,800

1300701000 22.00 498,000 10,956,000 Rp 12,051,600

1300701001 94.00 566,000 53,204,000 Rp 58,524,400

1300701002 6.00 435,000 2,610,000 Rp 2,871,000

1300701003 10.00 566,000 5,660,000 Rp 6,226,000

1300701004 24.00 498,000 11,952,000 Rp 13,147,200

1300701005 22.00 566,000 12,452,000 Rp 13,697,200

1300701007 6.00 498,000 2,988,000 Rp 3,286,800

1300701008 6.00 435,000 2,610,000 Rp 2,871,000

1300701009 24.00 460,000 11,040,000 Rp 12,144,000

GRTMPBP16520042 1300701014 11.00 435,000 4,785,000 Rp 5,263,500

1300702105 45.00 566,000 25,470,000 Rp 28,017,000

1300702107 8.00 435,000 3,480,000 Rp 3,828,000

1300702108 16.50 460,000 7,590,000 Rp 8,349,000

1300702110 81.00 435,000 35,235,000 Rp 38,758,500

1300702104 22.00 498,000 10,956,000 12,051,600

1300702106 25.00 498,000 12,450,000 13,695,000

1300702109 67.00 498,000 33,366,000 36,702,600

TOTAL 1,547.00 Rp 835,435,000 Rp 918,978,500

 DAFTAR ISI BUKU 2
(PERIODE 01 S/D 29 DES 2018)

NO PO NO GR NO INVOICE VOLUME HARSAT JUMLAH HARGA + PPN 10%

PO 4200000179 GRTMPBP16520018 1300693140 17.00 435,000 7,395,000 Rp 8,134,500

1300693141 42.00 435,000 18,270,000 Rp 20,097,000

1300693142 20.00 498,000 9,960,000 Rp 10,956,000

1300693143 20.00 566,000 11,320,000 Rp 12,452,000

1300693144 40.00 435,000 17,400,000 Rp 19,140,000

1300693145 10.00 435,000 4,350,000 Rp 4,785,000

1300694350 75.00 498,000 37,350,000 Rp 41,085,000

1300694351 6.00 460,000 2,760,000 Rp 3,036,000

1300696612 23.00 435,000 10,005,000 Rp 11,005,500

1300696613 72.00 585,000 42,120,000 Rp 46,332,000

1300696614 38.00 435,000 16,530,000 Rp 18,183,000

1300696615 17.50 460,000 8,050,000 Rp 8,855,000

1300696616 37.00 498,000 18,426,000 Rp 20,268,600

1300696617 5.00 460,000 2,300,000 Rp 2,530,000

1300696618 12.00 498,000 5,976,000 Rp 6,573,600

1300696619 120.00 585,000 70,200,000 Rp 77,220,000

1300696620 60.00 585,000 35,100,000 Rp 38,610,000

1300696621 98.00 585,000 57,330,000 Rp 63,063,000

1300696622 60.00 585,000 35,100,000 Rp 38,610,000

1300696623 84.00 585,000 49,140,000 Rp 54,054,000

1300696624 6.00 460,000 2,760,000 Rp 3,036,000

1300696625 18.00 600,000 10,800,000 Rp 11,880,000

1300696626 6.00 460,000 2,760,000 Rp 3,036,000

1300696627 42.00 498,000 20,916,000 Rp 23,007,600

1300696628 4.00 585,000 2,340,000 Rp 2,574,000

1300696629 94.50 585,000 55,282,500 Rp 60,810,750

1300697204 30.00 435,000 13,050,000 Rp 14,355,000

1300697205 84.00 435,000 36,540,000 Rp 40,194,000

TOTAL 1,141.00 Rp 603,530,500 Rp 663,883,550

 DAFTAR ISI BUKU 1
(PERIODE 21 NOV S/D 29 DES 2018)

NO PO NO GR NO INVOICE VOLUME HARSAT JUMLAH HARGA + PPN 10%

GRTMPBP16520008 1300690260 72.00 Rp 498,000 Rp 35,856,000 Rp 39,441,600

1300693120 132.00 Rp 498,000 Rp 65,736,000 Rp 72,309,600

1300693123 81.00 Rp 498,000 Rp 40,338,000 Rp 44,371,800

1300693125 143.00 Rp 498,000 Rp 71,214,000 Rp 78,335,400

1300693127 27.00 Rp 498,000 Rp 13,446,000 Rp 14,790,600

GRTMPBP16520009 1300693129 4.00 Rp 498,000 Rp 1,992,000 Rp 2,191,200

1300693132 252.00 Rp 498,000 Rp 125,496,000 Rp 138,045,600

1300693136 60.00 Rp 498,000 Rp 29,880,000 Rp 32,868,000

1300693138 105.00 Rp 498,000 Rp 52,290,000 Rp 57,519,000

1300693139 95.00 Rp 498,000 Rp 47,310,000 Rp 52,041,000

PO 4200000180 1300694333 164.00 Rp 498,000 Rp 81,672,000 Rp 89,839,200

1300694336 48.00 Rp 498,000 Rp 23,904,000 Rp 26,294,400

1300694340 117.50 Rp 498,000 Rp 58,515,000 Rp 64,366,500

GRTMPBP16520010
1300694342 64.00 Rp 498,000 Rp 31,872,000 Rp 35,059,200

1300694346 85.00 Rp 498,000 Rp 42,330,000 Rp 46,563,000

1300694348 18.00 Rp 498,000 Rp 8,964,000 Rp 9,860,400

1300695361 33.00 Rp 498,000 Rp 16,434,000 Rp 18,077,400

1300695369 95.00 Rp 498,000 Rp 47,310,000 Rp 52,041,000

GRTMPBP16520011 1300696592 286.00 Rp 498,000 Rp 142,428,000 Rp 156,670,800

1300696596 194.00 Rp 498,000 Rp 96,612,000 Rp 106,273,200

1300696600 136.00 Rp 498,000 Rp 67,728,000 Rp 74,500,800

1300696606 64.50 Rp 498,000 Rp 32,121,000 Rp 35,333,100

1300696610 45.00 Rp 498,000 Rp 22,410,000 Rp 24,651,000

1300697200 20.00 Rp 498,000 Rp 9,960,000 Rp 10,956,000

1300697201 23.00 Rp 538,000 Rp 12,374,000 Rp 13,611,400

1300697203 4.00 Rp 566,000 Rp 2,264,000 Rp 2,490,400

TOTAL 2,368.00 Rp 1,180,456,000 Rp 1,298,501,600

 DAFTAR ISI BUKU 2
(PERIODE 19 S/D 24 MARET 2018)

NO PO NO GR NO INVOICE VOLUME HARSAT JUMLAH HARGA + PPN 10%

1300709141 36.00 Rp 435,000 Rp 15,660,000 Rp 17,226,000

1300710370 120.00 Rp 435,000 Rp 52,200,000 Rp 57,420,000

1300709142 30.00 Rp 566,000 Rp 16,980,000 Rp 18,678,000

GRTMPBP16520038
1300709143 53.00 Rp 538,000 Rp 28,514,000 Rp 31,365,400

1300710371 18.00 Rp 538,000 Rp 9,684,000 Rp 10,652,400

1300709145 42.00 Rp 460,000 Rp 19,320,000 Rp 21,252,000

PO 4200000180 1300710375 25.00 Rp 435,000 Rp 10,875,000 Rp 11,962,500

1300710374 60.00 Rp 435,000 Rp 26,100,000 Rp 28,710,000

1300710378 12.00 Rp 435,000 Rp 5,220,000 Rp 5,742,000

GRTMPBP16520039
1300710377 54.00 Rp 538,000 Rp 29,052,000 Rp 31,957,200

1300710375 25.00 Rp 460,000 Rp 11,500,000 Rp 12,650,000

1300710380 56.00 Rp 460,000 Rp 25,760,000 Rp 28,336,000

GRTMPBP16520045 1300709144 8.00 Rp 498,000 Rp 3,984,000 Rp 4,382,400

1300710387 126.00 Rp 528,000 Rp 66,528,000 Rp 73,180,800

GRTMPBP16520028 1300710389 96.00 Rp 528,000 Rp 50,688,000 Rp 55,756,800

1300710394 55.00 Rp 528,000 Rp 29,040,000 Rp 31,944,000

PO 4200000929
1300710372 336.00 Rp 528,000 Rp 177,408,000 Rp 195,148,800
GRTMPBP16520040
1300710373 893.00 Rp 528,000 Rp 471,504,000 Rp 518,654,400

GRTMPBP16520041 1300710379 8.00 Rp 528,000 Rp 4,224,000 Rp 4,646,400

TOTAL 2,053.00 Rp 1,054,241,000 Rp 1,159,665,100

 DAFTAR ISI BUKU 1
(PERIODE 01 S/D 18 MARET 2018)

NO PO NO GR NO INVOICE VOLUME HARSAT JUMLAH HARGA + PPN 10%

1300707218 78.00 Rp 435,000 Rp 33,930,000 Rp 37,323,000

1300707224 54.00 Rp 435,000 Rp 23,490,000 Rp 25,839,000

1300707228 128.00 Rp 435,000 Rp 55,680,000 Rp 61,248,000

1300707232 147.00 Rp 435,000 Rp 63,945,000 Rp 70,339,500

1300707237 42.00 Rp 435,000 Rp 18,270,000 Rp 20,097,000

1300707238 6.00 Rp 435,000 Rp 2,610,000 Rp 2,871,000

1300707864 42.00 Rp 435,000 Rp 18,270,000 Rp 20,097,000

1300708258 6.00 Rp 435,000 Rp 2,610,000 Rp 2,871,000

1300709109 70.00 Rp 435,000 Rp 30,450,000 Rp 33,495,000

1300709113 24.00 Rp 435,000 Rp 10,440,000 Rp 11,484,000

1300709116 47.00 Rp 435,000 Rp 20,445,000 Rp 22,489,500

1300707223 24.00 Rp 566,000 Rp 13,584,000 Rp 14,942,400

GRTMPBP16520036 1300707230 49.00 Rp 566,000 Rp 27,734,000 Rp 30,507,400

1300707219 9.00 Rp 538,000 Rp 4,842,000 Rp 5,326,200

1300707222 132.00 Rp 538,000 Rp 71,016,000 Rp 78,117,600

1300707226 113.00 Rp 538,000 Rp 60,794,000 Rp 66,873,400

1300707234 6.00 Rp 538,000 Rp 3,228,000 Rp 3,550,800

1300707221 23.00 Rp 460,000 Rp 10,580,000 Rp 11,638,000

1300707227 12.00 Rp 460,000 Rp 5,520,000 Rp 6,072,000

1300707233 12.00 Rp 460,000 Rp 5,520,000 Rp 6,072,000

1300707236 6.00 Rp 460,000 Rp 2,760,000 Rp 3,036,000

PO 4200000180 1300708256 12.00 Rp 460,000 Rp 5,520,000 Rp 6,072,000

1300709112 4.00 Rp 460,000 Rp 1,840,000 Rp 2,024,000

1300709115 6.00 Rp 460,000 Rp 2,760,000 Rp 3,036,000

1300709117 22.00 Rp 460,000 Rp 10,120,000 Rp 11,132,000

1300709120 57.00 Rp 435,000 Rp 24,795,000 Rp 27,274,500

1300710369 144.00 Rp 435,000 Rp 62,640,000 Rp 68,904,000

1300709126 78.00 Rp 435,000 Rp 33,930,000 Rp 37,323,000

1300709130 131.00 Rp 435,000 Rp 56,985,000 Rp 62,683,500

1300709134 53.00 Rp 435,000 Rp 23,055,000 Rp 25,360,500

1300709138 23.00 Rp 435,000 Rp 10,005,000 Rp 11,005,500

1300709121 3.50 Rp 566,000 Rp 1,981,000 Rp 2,179,100

1300709132 4.00 Rp 566,000 Rp 2,264,000 Rp 2,490,400

GRTMPBP16520037 1300709140 72.00 Rp 566,000 Rp 40,752,000 Rp 44,827,200

1300709124 17.00 Rp 538,000 Rp 9,146,000 Rp 10,060,600

1300709128 55.00 Rp 538,000 Rp 29,590,000 Rp 32,549,000

1300709136 12.00 Rp 538,000 Rp 6,456,000 Rp 7,101,600

1300709123 36.00 Rp 460,000 Rp 16,560,000 Rp 18,216,000

1300709127 60.00 Rp 460,000 Rp 27,600,000 Rp 30,360,000

1300709131 24.00 Rp 460,000 Rp 11,040,000 Rp 12,144,000

1300709133 75.00 Rp 460,000 Rp 34,500,000 Rp 37,950,000

1300709139 10.00 Rp 460,000 Rp 4,600,000 Rp 5,060,000

GRTMPBP16520044 1300709118 17.00 Rp 498,000 Rp 8,466,000 Rp 9,312,600

TOTAL 1,945.50 Rp 910,323,000 Rp 1,001,355,300

 DAFTAR ISI BUKU 3
(PERIODE 15 S/D 31 JANUARI 2018)

NO PO NO GR NO INVOICE VOLUME HARSAT JUMLAH HARGA + PPN 10%

1300700392 18.00 Rp 435,000 Rp 7,830,000 Rp 8,613,000

1300700396 29.00 Rp 435,000 Rp 12,615,000 Rp 13,876,500

1300700399 83.00 Rp 435,000 Rp 36,105,000 Rp 39,715,500

1300700403 23.00 Rp 435,000 Rp 10,005,000 Rp 11,005,500

1300700994 53.00 Rp 435,000 Rp 23,055,000 Rp 25,360,500

1300700997 24.00 Rp 435,000 Rp 10,440,000 Rp 11,484,000

1300700391 23.00 Rp 498,000 Rp 11,454,000 Rp 12,599,400

1300700395 96.00 Rp 498,000 Rp 47,808,000 Rp 52,588,800

1300700398 113.00 Rp 498,000 Rp 56,274,000 Rp 61,901,400

1300700402 69.00 Rp 498,000 Rp 34,362,000 Rp 37,798,200

1300700989 165.00 Rp 498,000 Rp 82,170,000 Rp 90,387,000

1300700993 61.00 Rp 498,000 Rp 30,378,000 Rp 33,415,800

GRTMPBP16520016 1300700996 23.50 Rp 498,000 Rp 11,703,000 Rp 12,873,300

1300700394 30.00 Rp 566,000 Rp 16,980,000 Rp 18,678,000

1300700988 41.00 Rp 566,000 Rp 23,206,000 Rp 25,526,600

1300700991 42.00 Rp 566,000 Rp 23,772,000 Rp 26,149,200

1300700400 34.00 Rp 538,000 Rp 18,292,000 Rp 20,121,200

PO 4200000180 1300700990 13.50 Rp 538,000 Rp 7,263,000 Rp 7,989,300

1300700998 13.50 Rp 538,000 Rp 7,263,000 Rp 7,989,300

1300700393 68.00 Rp 460,000 Rp 31,280,000 Rp 34,408,000

1300700397 19.00 Rp 460,000 Rp 8,740,000 Rp 9,614,000

1300700401 26.00 Rp 460,000 Rp 11,960,000 Rp 13,156,000

1300700404 12.00 Rp 460,000 Rp 5,520,000 Rp 6,072,000

1300700992 24.00 Rp 460,000 Rp 11,040,000 Rp 12,144,000

1300700995 28.00 Rp 460,000 Rp 12,880,000 Rp 14,168,000

1300702095 189.00 Rp 435,000 Rp 82,215,000 Rp 90,436,500

1300702098 61.00 Rp 435,000 Rp 26,535,000 Rp 29,188,500

1300702101 55.00 Rp 435,000 Rp 23,925,000 Rp 26,317,500

1300702094 44.00 Rp 498,000 Rp 21,912,000 Rp 24,103,200

1300702100 52.00 Rp 498,000 Rp 25,896,000 Rp 28,485,600

GRTMPBP16520017
1300702103 6.00 Rp 498,000 Rp 2,988,000 Rp 3,286,800

1300702097 12.00 Rp 538,000 Rp 6,456,000 Rp 7,101,600

1300702096 38.00 Rp 460,000 Rp 17,480,000 Rp 19,228,000

1300702099 23.00 Rp 460,000 Rp 10,580,000 Rp 11,638,000

1300702102 22.00 Rp 460,000 Rp 10,120,000 Rp 11,132,000

TOTAL 1,633.50 Rp 780,502,000 Rp 858,552,200

 DAFTAR ISI BUKU 2
(PERIODE 15 S/D 21 JANUARI 2018)

NO PO NO GR NO INVOICE VOLUME HARSAT JUMLAH HARGA + PPN 10%

1300698743 36.00 Rp 435,000 Rp 15,660,000 Rp 17,226,000

1300700384 18.00 Rp 435,000 Rp 7,830,000 Rp 8,613,000

1300700387 40.00 Rp 435,000 Rp 17,400,000 Rp 19,140,000

1300698741 72.00 Rp 498,000 Rp 35,856,000 Rp 39,441,600

1300700372 122.00 Rp 498,000 Rp 60,756,000 Rp 66,831,600

1300700375 180.00 Rp 498,000 Rp 89,640,000 Rp 98,604,000

1300700379 48.00 Rp 498,000 Rp 23,904,000 Rp 26,294,400

1300700382 12.00 Rp 498,000 Rp 5,976,000 Rp 6,573,600

1300700383 82.00 Rp 498,000 Rp 40,836,000 Rp 44,919,600

1300700386 138.00 Rp 498,000 Rp 68,724,000 Rp 75,596,400

1300698742 5.00 Rp 566,000 Rp 2,830,000 Rp 3,113,000

PO 4200000180 GRTMPBP16520015 1300700377 22.00 Rp 566,000 Rp 12,452,000 Rp 13,697,200

1300700380 11.00 Rp 566,000 Rp 6,226,000 Rp 6,848,600

1300700390 30.00 Rp 566,000 Rp 16,980,000 Rp 18,678,000

1300700374 24.00 Rp 538,000 Rp 12,912,000 Rp 14,203,200

1300700376 22.00 Rp 538,000 Rp 11,836,000 Rp 13,019,600

1300700388 16.00 Rp 538,000 Rp 8,608,000 Rp 9,468,800

1300698744 26.00 Rp 460,000 Rp 11,960,000 Rp 13,156,000

1300700373 36.00 Rp 460,000 Rp 16,560,000 Rp 18,216,000

1300700378 24.00 Rp 460,000 Rp 11,040,000 Rp 12,144,000

1300700381 28.00 Rp 460,000 Rp 12,880,000 Rp 14,168,000

1300700385 87.00 Rp 460,000 Rp 40,020,000 Rp 44,022,000

1300700389 22.00 Rp 460,000 Rp 10,120,000 Rp 11,132,000

TOTAL 1,101.00 Rp 541,006,000 Rp 595,106,600

 DAFTAR ISI BUKU 1
(PERIODE 01 S/D 14 JANUARI 2018)

NO PO NO GR NO INVOICE VOLUME HARSAT JUMLAH HARGA + PPN 10%

1300697865 4.00 Rp 435,000 Rp 1,740,000 Rp 1,914,000

1300697869 72.00 Rp 435,000 Rp 31,320,000 Rp 34,452,000

1300697872 37.00 Rp 435,000 Rp 16,095,000 Rp 17,704,500

1300697864 45.00 Rp 498,000 Rp 22,410,000 Rp 24,651,000

1300697866 178.00 Rp 498,000 Rp 88,644,000 Rp 97,508,400

1300698716 54.00 Rp 498,000 Rp 26,892,000 Rp 29,581,200

GRTMPBP16520013
1300697871 32.00 Rp 498,000 Rp 15,936,000 Rp 17,529,600

1300697875 5.00 Rp 498,000 Rp 2,490,000 Rp 2,739,000

1300697867 52.00 Rp 460,000 Rp 23,920,000 Rp 26,312,000

1300697870 44.00 Rp 460,000 Rp 20,240,000 Rp 22,264,000

1300697873 11.00 Rp 460,000 Rp 5,060,000 Rp 5,566,000

1300697874 48.00 Rp 460,000 Rp 22,080,000 Rp 24,288,000

1300697877 94.00 Rp 435,000 Rp 40,890,000 Rp 44,979,000

1300698727 5.00 Rp 435,000 Rp 2,175,000 Rp 2,392,500

1300698729 24.00 Rp 435,000 Rp 10,440,000 Rp 11,484,000

1300698733 15.00 Rp 435,000 Rp 6,525,000 Rp 7,177,500

1300698736 4.00 Rp 435,000 Rp 1,740,000 Rp 1,914,000

PO 4200000180
1300697876 18.00 Rp 498,000 Rp 8,964,000 Rp 9,860,400

1300698725 22.00 Rp 498,000 Rp 10,956,000 Rp 12,051,600

1300698728 19.00 Rp 498,000 Rp 9,462,000 Rp 10,408,200

1300698731 50.00 Rp 498,000 Rp 24,900,000 Rp 27,390,000

1300698734 270.00 Rp 498,000 Rp 134,460,000 Rp 147,906,000

1300698737 186.00 Rp 498,000 Rp 92,628,000 Rp 101,890,800

GRTMPBP16520014
1300698740 399.00 Rp 498,000 Rp 198,702,000 Rp 218,572,200

1300697880 5.00 Rp 566,000 Rp 2,830,000 Rp 3,113,000

1300698738 52.00 Rp 566,000 Rp 29,432,000 Rp 32,375,200

1300697878 52.00 Rp 538,000 Rp 27,976,000 Rp 30,773,600

1300698724 10.00 Rp 538,000 Rp 5,380,000 Rp 5,918,000

1300698730 174.00 Rp 538,000 Rp 93,612,000 Rp 102,973,200

1300697879 26.00 Rp 460,000 Rp 11,960,000 Rp 13,156,000

1300698726 66.00 Rp 460,000 Rp 30,360,000 Rp 33,396,000

1300698732 29.00 Rp 460,000 Rp 13,340,000 Rp 14,674,000

1300698735 42.00 Rp 460,000 Rp 19,320,000 Rp 21,252,000

1300698739 18.00 Rp 460,000 Rp 8,280,000 Rp 9,108,000

TOTAL 2,162.00 Rp 1,061,159,000 Rp 1,167,274,900

 DAFTAR ISI BUKU 2
(PERIODE 19 S/D 28 FEBRUARI 2018)

NO PO NO GR NO INVOICE VOLUME HARSAT JUMLAH HARGA + PPN 10%

1300704415 6.00 Rp 435,000 Rp 2,610,000 Rp 2,871,000

1300704419 80.00 Rp 435,000 Rp 34,800,000 Rp 38,280,000

1300704425 148.00 Rp 435,000 Rp 64,380,000 Rp 70,818,000

1300705476 138.00 Rp 435,000 Rp 60,030,000 Rp 66,033,000

1300705482 66.00 Rp 435,000 Rp 28,710,000 Rp 31,581,000

1300705485 120.00 Rp 435,000 Rp 52,200,000 Rp 57,420,000

1300704420 80.00 Rp 566,000 Rp 45,280,000 Rp 49,808,000

GRTMPBP16520033 1300704423 3.00 Rp 566,000 Rp 1,698,000 Rp 1,867,800

1300705477 16.00 Rp 566,000 Rp 9,056,000 Rp 9,961,600

1300705481 3.00 Rp 566,000 Rp 1,698,000 Rp 1,867,800

1300704416 56.00 Rp 538,000 Rp 30,128,000 Rp 33,140,800

PO 4200000180 1300704421 6.00 Rp 460,000 Rp 2,760,000 Rp 3,036,000

1300704422 29.00 Rp 460,000 Rp 13,340,000 Rp 14,674,000

1300705480 58.00 Rp 460,000 Rp 26,680,000 Rp 29,348,000

1300705483 15.00 Rp 460,000 Rp 6,900,000 Rp 7,590,000

1300705960 60.00 Rp 435,000 Rp 26,100,000 Rp 28,710,000

1300705974 87.00 Rp 435,000 Rp 37,845,000 Rp 41,629,500

1300706052 24.00 Rp 435,000 Rp 10,440,000 Rp 11,484,000

1300705961 48.00 Rp 566,000 Rp 27,168,000 Rp 29,884,800

GRTMPBP16520034
1300705486 36.00 Rp 538,000 Rp 19,368,000 Rp 21,304,800

1300705959 30.00 Rp 460,000 Rp 13,800,000 Rp 15,180,000

1300705490 20.00 Rp 460,000 Rp 9,200,000 Rp 10,120,000

1300705972 22.00 Rp 460,000 Rp 10,120,000 Rp 11,132,000

TOTAL 1,151.00 Rp 534,311,000 Rp 587,742,100

 DAFTAR ISI BUKU 3
(PERIODE 01 S/D 28 FEBRUARI 2018)

NO PO NO GR NO INVOICE VOLUME HARSAT JUMLAH HARGA + PPN 10%

1300702299 101.00 498,000 Rp 50,298,000 Rp 55,327,800

1300702310 48.00 498,000 Rp 23,904,000 Rp 26,294,400

1300702314 27.00 498,000 Rp 13,446,000 Rp 14,790,600

1300702319 34.00 498,000 Rp 16,932,000 Rp 18,625,200

1300702321 113.00 498,000 Rp 56,274,000 Rp 61,901,400

1300702325 98.00 498,000 Rp 48,804,000 Rp 53,684,400

1300702328 15.00 498,000 Rp 7,470,000 Rp 8,217,000

1300704410 160.00 498,000 Rp 79,680,000 Rp 87,648,000

1300704167 87.00 498,000 Rp 43,326,000 Rp 47,658,600

1300704169 115.00 498,000 Rp 57,270,000 Rp 62,997,000

1300704174 130.00 498,000 Rp 64,740,000 Rp 71,214,000

1300704176 72.00 498,000 Rp 35,856,000 Rp 39,441,600

PO 4200000179 GRTMPBP16520035 1300704180 46.00 498,000 Rp 22,908,000 Rp 25,198,800

1300704413 193.00 498,000 Rp 96,114,000 Rp 105,725,400

1300704412 9.00 498,000 Rp 4,482,000 Rp 4,930,200

1300704414 118.00 498,000 Rp 58,764,000 Rp 64,640,400

1300704417 150.00 498,000 Rp 74,700,000 Rp 82,170,000

1300704418 51.00 498,000 Rp 25,398,000 Rp 27,937,800

1300704424 126.00 498,000 Rp 62,748,000 Rp 69,022,800

1300705478 126.00 498,000 Rp 62,748,000 Rp 69,022,800

1300705479 92.00 498,000 Rp 45,816,000 Rp 50,397,600

1300705484 44.00 498,000 Rp 21,912,000 Rp 24,103,200

1300705487 95.00 498,000 Rp 47,310,000 Rp 52,041,000

1300705489 160.00 498,000 Rp 79,680,000 Rp 87,648,000

1300705973 70.00 498,000 Rp 34,860,000 Rp 38,346,000

PO 4200000180 GRTMPBP16520045 1300709144 8.00 498,000 Rp 3,984,000 Rp 4,382,400

TOTAL 2,288.00 Rp 1,139,424,000 Rp 1,253,366,400

 DAFTAR ISI BUKU 1
(PERIODE 01 S/D 18 FEBRUARI 2018)

NO PO NO GR NO INVOICE VOLUME HARSAT JUMLAH HARGA + PPN 10%

1300702300 9.00 Rp 435,000 Rp 3,915,000 Rp 4,306,500

1300702304 6.00 Rp 435,000 Rp 2,610,000 Rp 2,871,000

1300702307 51.00 Rp 435,000 Rp 22,185,000 Rp 24,403,500

1300702309 79.00 Rp 435,000 Rp 34,365,000 Rp 37,801,500

1300702303 32.00 Rp 498,000 Rp 15,936,000 Rp 17,529,600

GRTMPBP16520030
1300702306 10.00 Rp 498,000 Rp 4,980,000 Rp 5,478,000

1300702308 3.00 Rp 566,000 Rp 1,698,000 Rp 1,867,800

1300702301 28.00 Rp 538,000 Rp 15,064,000 Rp 16,570,400

1300702305 78.00 Rp 538,000 Rp 41,964,000 Rp 46,160,400

1300702302 22.00 Rp 460,000 Rp 10,120,000 Rp 11,132,000

1300702311 61.00 Rp 435,000 Rp 26,535,000 Rp 29,188,500

1300702315 122.00 Rp 435,000 Rp 53,070,000 Rp 58,377,000

1300702318 65.00 Rp 435,000 Rp 28,275,000 Rp 31,102,500

1300702324 78.00 Rp 435,000 Rp 33,930,000 Rp 37,323,000

1300702326 50.00 Rp 435,000 Rp 21,750,000 Rp 23,925,000

1300702329 122.00 Rp 435,000 Rp 53,070,000 Rp 58,377,000

1300702313 54.00 Rp 538,000 Rp 29,052,000 Rp 31,957,200

GRTMPBP16520031
1300702317 22.00 Rp 538,000 Rp 11,836,000 Rp 13,019,600

1300702322 12.00 Rp 538,000 Rp 6,456,000 Rp 7,101,600

PO 4200000180 1300702327 62.00 Rp 538,000 Rp 33,356,000 Rp 36,691,600

1300702312 19.00 Rp 460,000 Rp 8,740,000 Rp 9,614,000

1300702316 10.00 Rp 460,000 Rp 4,600,000 Rp 5,060,000

1300702320 8.00 Rp 460,000 Rp 3,680,000 Rp 4,048,000

1300702323 12.00 Rp 460,000 Rp 5,520,000 Rp 6,072,000

1300703271 80.00 Rp 435,000 Rp 34,800,000 Rp 38,280,000

1300704170 118.00 Rp 435,000 Rp 51,330,000 Rp 56,463,000

1300704173 101.00 Rp 435,000 Rp 43,935,000 Rp 48,328,500

1300704177 109.00 Rp 435,000 Rp 47,415,000 Rp 52,156,500

1300704179 75.00 Rp 435,000 Rp 32,625,000 Rp 35,887,500

1300704182 72.00 Rp 435,000 Rp 31,320,000 Rp 34,452,000

1300704175 5.00 Rp 566,000 Rp 2,830,000 Rp 3,113,000

GRTMPBP16520032 1300704171 36.00 Rp 538,000 Rp 19,368,000 Rp 21,304,800

1300704178 54.00 Rp 538,000 Rp 29,052,000 Rp 31,957,200

1300703272 10.00 Rp 460,000 Rp 4,600,000 Rp 5,060,000

1300703273 73.00 Rp 460,000 Rp 33,580,000 Rp 36,938,000

1300704168 15.00 Rp 460,000 Rp 6,900,000 Rp 7,590,000

1300704172 42.00 Rp 460,000 Rp 19,320,000 Rp 21,252,000

1300704411 30.00 Rp 460,000 Rp 13,800,000 Rp 15,180,000

1300704181 16.00 Rp 460,000 Rp 7,360,000 Rp 8,096,000

TOTAL 1,851.00 Rp 850,942,000 Rp 936,036,200