DAFTAR FAKTUR GAPURA

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P33 BPK ARI ZONANTO (BALAI KARIMUN)

Nomor Nomor Tgl Terima Nomor Tanggal Nilai Nilai

Pengiriman GR Toko Toko Konfirmasi Kirim Expedisi Faktur Konfirmasi
GI22003168 07-0045 07-07-2022 GIC22006003 20-06-2022 2,800,000 2,800,000
GI22003173 07-0046 07-07-2022 GIC22005998 20-06-2022 4,320,000 4,320,000
GI22003265 07-0048 07-07-2022 GIC22005996 20-06-2022 1,800,000 1,800,000
GI22003329 07-0049 07-07-2022 GIC22005999 20-06-2022 4,851,000 4,851,000
GI22003337 07-0050 07-07-2022 GIC22006000 20-06-2022 15,402,000 15,402,000
GI22003344 07-0051 07-07-2022 GIC22006002 20-06-2022 3,740,000 3,740,000
GI22003345 07-0052 07-07-2022 GIC22006001 20-06-2022 3,505,000 3,505,000
GI22002849 07-0081 07-07-2022 GIC22006005 21-06-2022 648,000 648,000
GI22002828 07-0086 09-07-2022 GIC22005388 30-05-2022 1,985,000 1,985,000
GI22003006 07-0087 09-07-2022 GIC22005389 30-05-2022 1,413,000 1,413,000
GI22003098 07-0088 08-07-2022 GIC22005503 04-06-2022 3,429,000 3,429,000
GI22003099 07-0089 08-07-2022 GIC22005504 04-06-2022 3,210,000 3,210,000
GI22003162 07-0090 09-07-2022 GIC22005643 08-06-2022 4,332,000 4,332,000
GI22003128 07-0093 09-07-2022 GIC22005661 08-06-2022 1,053,000 1,053,000
GI22003187 07-0094 09-07-2022 GIC22005660 08-06-2022 480,000 480,000
GI22003531 07-0130 13-07-2022 GIC22006645 13-07-2022 360,000 360,000
GI22003463 07-124 22-07-2022 GIC22006646 13-07-2022 1,470,000 1,470,000
GI22003612 07-125 27-07-2022 GIC22006649 13-07-2022 819,000 819,000
GI22003657 07-126 22-07-2022 GIC22006647 13-07-2022 552,000 552,000
GI22003658 07-127 22-07-2022 GIC22006648 13-07-2022 3,469,000 3,469,000
GI22003715 07-128 27-07-2022 GIC22006651 13-07-2022 4,314,600 4,314,600
GI22003716 07-129 27-07-2022 GIC22006650 13-07-2022 3,034,300 3,034,300

Printed : 15-08-2022 15:43:02 TOTAL : 66,986,900 66,986,900