invpice kni pbm elsa

PT. PBM ELSA JAYAPT KNI

NO TANGGAL URAIAN NO. INVOICE NO. SPK JUMLAH INVOICE PPN 10%

1 03 Maret 2015 MV. JUIST 005/INV-EJ/BTG/III/15 272/SCM-KNI/SPK/I/2015 Rp 148,135,000 Rp 14,813,500 6201446859 30-Jan-15

2 03 Maret 2015 MV. ILLANNUR 006/INV-EJ/BTG/III/15 275/SCM-KNI/SPK/II/2015 Rp 170,000,000 Rp 17,000,000 6201446859 8-Feb-15

3 03 Maret 2015 LCT. KARYA M 89 007/INV-EJ/BTG/III/15 276/SCM-KNI/SPK/II/2015 Rp 47,343,000 Rp 4,734,300 6201446859 10-Feb-15

4 03 Maret 2015 TK. MITRA KARYA 008/INV-EJ/BTG/III/15 277/SCM-KNI/SPK/II/2015 Rp 43,034,000 Rp 4,303,400 14-Feb-15

5 03 Maret 2015 MV. MERATUS SGT 009/INV-EJ/BTG/III/15 278/SCM-KNI/SPK/II/2015 Rp 28,724,000 Rp 2,872,400 14-Feb-15

6 26 Maret 2015 MV.ILLANNUR 011/INV-EJ/BTG/III/15 280/SCM-KNI/SPK/II/2015 Rp 170,000,000 Rp 17,000,000 6201459584 23-Feb-15

7 26 Maret 2015 TK. TUAH K 03 012/INV-EJ/BTG/III/15 279/SCM-KNI/SPK/II/2015 Rp 94,643,000 Rp 9,464,300 6201459585 23-Feb-15

8 26 Maret 2015 MV. ILLANNUR 013/INV-EJ/BTG/III/15 287/SCM-KNI/SPK/III/2015 Rp 170,000,000 Rp 17,000,000 6201459587 6-Mar-15

9 14 April 2015 MV. ILLANNUR 014/INV-EJ/BTG/IV/15 291/SCM-KNI/SPK/III/2015 Rp 125,200,000 Rp 12,520,000 6201466571 25-Mar-15

10 06 Mei 2015 TK. TUAH K 02 015/INV-EJ/BTG/V/15 294/SCM-KNI/SPK/IV/2015 Rp 52,848,000 Rp 5,284,800 6201472404 8-Apr-15

11 06 Mei 2015 MV. MERATUS SGT 016/INV-EJ/BTG/V/15 297/SCM-KNI/SPK-ST/IV/2015 Rp 106,176,000 Rp 10,617,600 6201472406 9-Apr-15

12 06 Mei 2015 TK. TUAH K 02 017/INV-EJ/BTG/V/15 301/SCM-KNI/SPK-ST/IV/2015 Rp 52,848,000 Rp 5,284,800 6201472412 14-Apr-15

13 04 Juni 2015 MV. ILLANNUR 018/INV-EJ/BTG/VI/15 302/SCM-KNI/SPK-ST/IV/2015 Rp 104,400,000 Rp 10,440,000.00 6201478264 17-Apr-15

14 04 Juni 2015 BG. SANTOSO 019/INV-EJ/BTG/VI/15 303/SCM-KNI/SPK-ST/IV/2015 Rp 48,048,000 Rp 4,804,800.00 6201488379 21-Apr-15

15 04 Juni 2015 TK. TUAH K 01 020/INV-EJ/BTG/VI/15 304/SCM-KNI/SPK-ST/IV/2015 Rp 96,048,000 Rp 9,604,800.00 6201487560 22-Apr-15

TOTAL INVOICE BELUM TERBAYAR


TOTAL INVOICE KET

Rp 199,165,610 LUNAS19/05/2015

Rp 187,000,000 LUNAS16/04/2015

Rp 76,668,964 LUNAS19/05/2015

Rp 70,794,696 LUNAS19/05/2015

Rp 53,084,506 LUNAS26/03/2015

Rp 187,000,000 LUNAS16/04/2015

Rp 135,805,680 LUNAS16/04/2015

Rp 187,000,000 LUNAS16/4/2015

Rp 166,940,244 LUNAS26/05/2015

Rp 82,746,800 LUNAS6/7/2015

Rp 142,719,600 LUNAS6/7/2015

Rp 84,858,800 LUNAS6/7/2015

Rp 115,720,000 LUNAS6/7/2015

Rp 71,652,800 LUNAS6/7/2015

Rp 124,452,800 LUNAS6/7/2015

Rp 1,885,610,500



16 04 Juni 2015 MV. MERATUS SGT 021/INV-EJ/BTG/VI/15 278/SCM-KNI/SPK/IV/2015 Rp 12,800,000 Rp 1,280,000 6201472409 14-Feb-15

17 03 Maret 2015 ALAT PMK RUPA'' 022/INV-EJ/BTG/VI/15 Rp 88,098,000 - 28/8/15 6201488373

18 04 Juni 2015 IMBALAN ALAT 023/INV-EJ/BTG/VI/15 Rp 21,410,000 - 6201488374

19 04 Juni 2015 BG. SANTOSO 024/INV-EJ/BTG/VI/15 310/SCM-KNI/SPK/IV/2015 Rp 105,648,000 Rp 10,564,800 6201487576

20 04 Juni 2015 MV. ILLANNUR 025/INV-EJ/BTG/VI/15 311/SCM-KNI/SPK/VI/2015 Rp 176,800,000 Rp 17,680,000

21 04 Juni 2015 MV. ILLANNUR 028/INV-EJ/BTG/VI/15 312/SCM-KNI/SPK/V/2015 Rp 64,800,000 Rp 6,480,000 6201489377 11 Mei 2015

22 01 Juli 2015 SPB ALBERT TOOL 029/INV-EJ/BTG/VII/15 316/SCM-KNI/SPK/V/2015 Rp 148,048,000 Rp 14,804,800 6201499546 21 Mei 2015

23 01 Juli 2015 MV.ILLANNUR 030/INV-EJ/BTG/VII/15 317/SCM-KNI/SPK-ST/V/2015 Rp 124,400,000 Rp 12,440,000 6201499552 21-Mei-15

24 26-Agust-15 TK.TUAH K 03 031/INV-EJ/BTG/VII/15 320/SCM-KNI/SPK-ST/V/2015 Rp 105,648,000 Rp 10,564,800 6201506159 26-Mei-15

25 26-Agust-15 BG. SANTOSO 032/INV-EJ/BTG/VII/15 319/SCM-KNI/SPK-ST/V/2015 Rp 105,648,000 Rp 10,564,800 6201506158 28-Mei-15

26 15 September 2015 PMK RUPA'' II 033/INV-EJ/BTG/IX/15

6201538384

27 04 September 2015 MV. ILLANNUR 034/INV-EJ/BTG/IX/15 327/SCM-KNI/SPK-ST/VI/2015 Rp 148,200,000 Rp 14,820,000 6201534718

28 15 September 2015 IMBALAN ALAT II 035/INV-EJ/BTG/IX/15

6201538393

29 01 Agust 2015 MV. MERATUS SGT 036/INV-EJ/BTG/VIII/15 331/SCM-KNI/SPK-ST/VI/2015 Rp 105,600,000 Rp 10,560,000.00 6201506161 10-Jun-15

30 01 Agust 2015 MV. ILLANNUR 037/INV-EJ/BTG/VIII/15 332/SCM-KNI/SPK-ST/VI/2015 Rp 180,100,000 Rp 18,010,000.00 6201506164


TOTAL INVOICE KET

Rp 14,080,000 LUNAS6/7/2015

Rp 88,098,000 LUNAS

Rp 21,410,000 LUNAS

Rp 136,892,800 LUNAS6/7/2015

Rp 196,480,000 LUNAS6/7/2015

Rp 64,800,000 LUNAS6/7/2015

Rp 231,352,800 LUNAS25/08/2015

Rp. 136,840,000 LUNAS25/08/2015

Rp 135,012,800 LUNAS

Rp 135,012,800 LUNAS

Rp 56,582,000 LUNAS

Rp 163,020,000 LUNAS

Rp 1,216,000 LUNAS

Rp 134,160,000 LUNAS

Rp 198,100,000 LUNAS

Rp 1,306,191,600



31 04 September 2015 TK. TUAH K 03 038/INV-EJ/BTG/IX/15 335/SCM-KNI/SPK-ST/VI/2015 Rp 52,484,000 Rp 5,284,000 6201506166 26-Jun-15

32 04 September 2015 LCT. KARYA MANDIRI 89 039/INV-EJ/BTG/IX/15 344/SCM-KNI/SPK-ST/VII/2015 Rp 52,896,000 Rp 5,289,600 6201534733 22 Juli 2015

33 04 September 2015 MV. MERATUS SGT 040/INV-EJ/BTG/IX/15 345/SCM-KNI/SPK-ST/VII/2015 Rp 98,600,000 Rp 9,860,000 6201534729 23 Juli 2015

34 04 September 2015 TK. TUAH K 03 041/INV-EJ/BTG/IX/15 351/SCM-KNI/SPK-ST/VIII/2015 Rp 67,296,000 Rp 6,729,600 6201534736 03 Agust 2015

35 04 September 2015 MV. ILLANNUR 042/INV-EJ/BTG/IX/15 353/SCM-KNI/SPK-ST/VIII/2015 Rp 95,400,000 Rp 9,540,000 6201534735 11 Agust 2015

36 04 September 2015 LCT. KARYA MANDIRI 89 043/INV-EJ/BTG/IX/15 341/SCM-KNI/SPK-ST/VIII/2015 Rp 52,896,000 Rp 5,289,600 6201537730 27 Agust 2015

37 04 September 2015 TK. TUAH K 01 044/INV-EJ/BTG/IX/15 342/SCM-KNI/SPK-ST/VIII/2015 Rp 96,000,000 Rp 9,600,000 6201537749 27 Agust 2015

38 08 September 2015 SHIFTING 045/INV-EJ/BTG/IX/15 279/SCM-KNI/SPK-ST/IV/2015 Rp 8,000,000 Rp 800,000 6201535281 8-Apr-15

39 08 September 2015 LCT. KARYA MANDIRI 89 046/INV-EJ/BTG/IX/15 375/SCM-KNI/SPK-ST/VI/2015 Rp 52,800,000 Rp 5,280,000 6201537733 21 Agust 2015

40 08 September 2015 MV. ILLANNUR 047/INV-EJ/BTG/IX/15 340/SCM-KNI/SPK-ST/VII/2015 Rp 97,600,000 Rp 9,760,000 6201537744 24 Agust 2015

41 04 September 2015 MV. OSLO BULK 5 048/INV-EJ/BTG/IX/15 338/SCM-KNI/SPK-ST/VII/2015 Rp 172,752,000 Rp 17,275,200 6201535197 05 JULI 2015

42 08 September 2015 PMK III 049/INV-EJ/BTG/IX/15 - - - 62015377807

43 08 September 2015 IMBALAN ALAT III 050/INV-EJ/BTG/IX/15 - - - 6201537818

44 04 September 2015 LCT. KARYA M 89 052/INV-EJ/BTG/IX/15 339/SCM-KNI/SPK-ST/IX/2015 Rp 52,848,000 Rp 5,284,800 6201534726

45 05 Oktober 2015 TK. TUAH KENANGAN 03 053/INV-EJ/BTG/X/15 344/SCM-KNI/SPK-ST/X/2015 Rp 110,419,200 Rp 11,041,920 6201542740


TOTAL INVOICE KET

Rp 76,932,800 LUNAS

Rp 76,985,600 LUNAS

Rp 108,460,000 LUNAS

Rp 92,425,000 LUNAS

Rp 104,940,000 LUNAS

Rp 76,983,800 LUNAS

Rp 131,100,000 LUNAS

Rp 8,800,000 LUNAS

Rp 76,880,000 LUNAS

Rp 107,360,000 LUNAS

Rp 201,027,200 LUNAS

Rp 56,148,000 LUNAS

Rp 11,136,750 LUNAS

Rp 76,932,800 LUNAS

Rp 139,461,120 SKB

Rp 1,118,042,400



46 05 Oktober 2015 LCT. KARYA M 89 054/INV-EJ/BTG/X/15 345/SCM-KNI/SPK-ST/IX/2015 Rp 52,896,000 Rp 5,289,600 6201542741

47 05 Oktober 2015 MV. LANGEOOG 055/INV-EJ/BTG/X/15 346/SCM-KNI/SPK-ST/IX/2015 Rp 165,601,200 Rp 16,560,120 6201542927

48 05 Oktober 2015 PMK IV 056/INV-EJ/BTG/X/15 - - - 6201543327

49 05 Oktober 2015 IMBALAN ALAT IV 057/INV-EJ/BTG/X/15 - - - 6201543314

50 23 September 2015 MV. MERATUS SGT 058/INV-EJ/BTG/X/15 351/SCM-KNI/SPK-ST/IX/2015 Rp 105,696,000 Rp 10,569,600 6201552136

51 05 November 2015 LCT. KAYAN 7 059/INV-EJ/BTG/X/15 350/SCM-KNI/SPK-ST/IX/2015 Rp 23,840,000 Rp 1,440,000

52 08 Oktober 2015 MV. MERATUS SGT 060/INV-EJ/BTG/X/15 352/SCM-KNI/SPK-ST/IX/2015 Rp 72,000,000 Rp 7,200,000 6201552151

53 08 Oktober 2015 MV. ILLANNUR 061/INV-EJ/BTG/X/15 349/SCM-KNI/SPK-ST/IX/2015 Rp 90,000,000 Rp 9,000,000 6201552162

54 08 Oktober 2015 PMK V 062/INV-EJ/BTG/X/15 - - -6201552228

55 08 Oktober 2015 IMBALAN ALAT V 063/INV-EJ/BTG/X/15 - - -6201552225

56 16 Oktober 2015 PMK VI 064/INV-EJ/BTG/X/15 - - -6201555605

57 16 Oktober 2015 IMBALAN ALAT VI 065/INV-EJ/BTG/X/15 - - -6201555599

58 05 November 2015 LCT. KARYA MANDIRI 89 066/INV-EJ/BTG/XI/15 Rp 48,038,400 Rp 4,803,840

59 05 November 2015 BG. TUAH K 03 067/INV-EJ/BTG/XI/15 Rp 48,038,400 Rp 4,803,840

60 05 November 2015 MV. ILLANNUR 068/INV-EJ/BTG/XI/15 Rp 90,000,000 Rp 9,000,000


TOTAL INVOICE KET

Rp 76,185,600 SKB

Rp 192,561,320 SKB

Rp 12,776,900

Rp 4,358,450

Rp 116,265,600 SKB

Rp 23,840,000 LUNAS

Rp 79,200,000 SKB

Rp 99,000,000 SKB

Rp 25,516,500

Rp 12,327,000

Rp 18,696,500

Rp 704,250

Rp 70,842,240

Rp 71,242,240

Rp 99,000,000

Rp 661,432,120



61 05 November 2015 PMK 7 069/INV-EJ/BTG/XI/15 -

62 05 November 2015 IJA 7 070/INV-EJ/BTG/XI/15 -

63 05 November 2015 PMK 8 071/INV-EJ/BTG/XI/15 -

64 09 November 2015 MV. OSLO BULK 1 072/INV-EJ/BTG/XI/15 Rp 172,800,000 Rp 17,000,000

65 10 November 2015 PMK 9 073/INV-EJ/BTG/XI/15

66 01 Desember 2015 MV. ILLANNUR 074/INV-EJ/BTG/XII/15 Rp 76,262,400 Rp 7,626,240

67 01 Desember 2015 MV. NOAH 1 075/INV-EJ/BTG/XII/15 Rp 26,438,400 Rp 3,243,840

68 02 Desember 2015 MV. ANNA K 076/INV-EJ/BTG/XII/15 Rp 43,200,000 Rp 4,320,000

69 02 Desember 2015 MV . OSLO BULK 5 077/INV-EJ/BTG/XII/15 Rp 172,800,000 Rp 17,280,000.00

70 02 Desember 2015 BG. TUAH K 03 078/INV-EJ/BTG/XII/15 Rp 72,000,000 Rp 7,200,000.00

71 18 Desember 2015 PMK 1 079/INV-EJ/BTG/XII/15 Rp 11,435,500.00

72 18 Desember 2015 BG. TUAH K 02 080/INV-EJ/BTG/XII/15 Rp 52,896,000.00 Rp 5,289,000.00

73 18 Desember 2015 PMK II 081/INV-EJ/BTG/XII/15

74 18 Desember 2015 IJA II 082/INV-EJ/BTG/XII/15

75 26 Desember 2015 MV. OSLO BULK 5 083/INV-EJ/BTG/XII/15 Rp 172,800,000.00 Rp 17,280,000.00


TOTAL INVOICE KET

Rp 8,020,000

Rp 3,341,700

Rp 7,021,000

Rp 202,080,000

Rp 5,249,700

Rp 83,888,640

Rp 38,628,240

Rp 53,520,000

Rp 202,080,000

Rp 97,600,000

Rp 1,335,198,960

Rp 76,185,600.00

Rp 4,686,825.00

Rp 8,466,150.00

Rp 202,980,000.00

Rp 2,112,813,840



76 26 Desember 2015 TUAH KENANGAN 02 084/INV-EJ/BTG/XII/15 Rp 48,048,000.00 Rp 4,804,800.00

77 26 Desember 2015 MV. ILLANNUR 085/INV-EJ/BTG/XII/15

78 30 Desember 2015 MV. MERATUS SGT 086/INV-EJ/BTG/XII/15

79 30 Desember 2015 PMK 12 087/INV-EJ/BTG/XII/15 Rp 10,825,650

80 30 Desember 2015 IJA 12 088/INV-EJ/BTG/XII/15 Rp 1,961,355

81 30 Desember 2015 LCT. KARYA MANDIRI 087/INV-EJ/BTG/XII/15

82 MV. MERATUS SGT 01/INV-EJ/BTG/I/16

83 PMK 13 02/INV-EJ/BTG/I/16

84 IJA 13 03/INV-EJ/BTG/I/16

85 23 Januari 2016 MV. MERATUS SGT 04/INV-EJ/BTG/I/16 380/SCM-KNI/SPK-ST/I/2016 Rp 185,569,600 Rp 18,569,600.00 15/01/2016


TOTAL INVOICE KET Rp 73,152,800.00

Rp 218,705,600

Rp 119,265,600

Rp 78,591,200

Rp 119,212,800

Rp 5,383,400

Rp 2,208,195

Rp 127,265,000


NO TANGGAL URAIAN NO. PO NO. INVOICE NO. SPK JUMLAH INVOICE


PPN 10% TOTAL INVOICE KET

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