No

1
2
3
4
5

Tanggal
6/29/2014
7/12/2014
7/27/2014
8/18/2014

Biaya Tukang
DP pertama
Pembayaran ke-2
Pembayaran ke-3
Pembayaran ke-4
Pembayaran ke-5

Tukang
35,275,000
Jumlah
3,000,000
6,000,000
9,750,000
5,350,000
11,175,000 baru dibayar 6 juta

No
Tanggal
Nama Barang
1 16 Juni 2014 Pasir
2 16 Juni 2014 10/10 Ulin
5/7 mrt
papan mrt
3
6/21/2014 Batu Bata
Koral
4 21/06/2014 Kusen jendela 130x60, kusen gandeng 130x60
Kusen Ventilasi 25x15 dalam
Daun jendela listimbul
5 27/06/2014 Pasir
6 05/07/2014 Pasir
Koral
7 08/07/2014 Pasir
8 08/07/2014 Pasir
9 11/07/2014 2/20 X 4 m
5/7 X 4 m
10 11/07/2014 Pasir
11 17/07/2014 Pasir
12 22/07/2014 Pasir
Batu Bata
13 16/06/2014 No Drop
Paku 3"
Alumunium
Rol 2"
Paku 1,5"
Paku ulin
Multiroof
BB 10F
BB 8F
Bendrat
14
6/17/2014 Ember
L 2,5
T 2,5
Benang
Lem PVC
PVC 2,5
Semen Tonasa
15
6/27/2014 Semen Tonasa
BB 10F
BB 8F
Paku 3,5"
16
7/2/2014 Baut 2/8 X 25
Paku Ulin 3"
Paku 3"
17
7/4/2014 Bendrat
18
7/7/2014 Semen Tonasa
19
7/8/2014 AM 53

Banyak
1
4
25
12
1500
1
18.75
5
3
2
1
1
1
1
12
10
1
1
1
500
2
2
20
1
1
0.5
0.5
18
10
3
5
1
1
3
1
2
15
10
25
20
2
13
1
1
2
15
2

Unit
Ret
Ea
Ea
Ea
Ea
Ret

Ret
Ret
Ret
Ret
Ret
Ea
Ea
Ret
Ret
Ret
Ea
Ea
Kg
M
Ea
Kg
Kg
Pak
Ea
Ea
Ea
Ea
Ea
Ea
Ea
M
Sak
Sak
Ea
Ea
Kg
Ea
Kg
Kg
Kg
Sak
Dos

Harga
225,000
60,000
30,000
35,000
900
550,000
72,000
70,000
320,000
225,000
225,000
550,000
225,000
225,000
35,000
27,000
225,000
225,000
225,000
1,000
50,000
13,000
40,000
6,000
20,000
40,000
20,000
58,000
40,000
18,000
10,000
7,000
8,000
3,000
8,000
16,000
64,000
64,000
58,000
40,000
13,000
5,000
13,000
13,000
18,000
64,000
11,000

20
21

22
23
24

25
26

27

28
29
30
31
32
33

Roky Brown 30/30

7/11/2014 Pasir
7/13/2014 Semen Tonasa
Ember
AM Nat
Keramik
Nat
RJ
Kapik
Amplas
RJ
Seltip
Tutup P 1/2
7/17/2014 Pasir
7/18/2014 Semen Tonasa
7/23/2014 Engsel Noble
Grandel
Handel
7/21/2014 Impresso
8/4/2014 Semen Tonasa
drat besi
no drop
serabut
8/5/2014 Plasma green KIA 25/40
Stargres satur niks brown
les buah
AM NUT 53 coklat
8/5/2014 Pasir
8/5/2014 Kusen jendela + ventilasi 144X70 / 25 X15
daun jendela BKR ekspor lis timbul
Pintu garasi
9/1/2014 Keramik 60x60
9/1/2014 Pasir
9/2/2014 keramik ar4518
7/2/2014 Papan mrt
10/10 ulin 2 meter
10/10 ulin 4 meter
5/7 mrt
7/11/2014 2/20X 4 meter
5/7 X 4 meter
7/22/2014 bata
Pasir
9/18/2014 Koral
Pasir
10/1/2014 5/7 X 4 m
10/9/2014 E 4001
W 0526
E 100
Downlight
W 0526

11
1
10
3
3
1
1
2
3
1
2
1
1
1
10
3
3
3
3
12
1
1
1
6
6
10
3
1
1
4
1
12
1
3
12
2
1
15
12
10
500
1
1
1
20
4
1
3
27
2

Dos
Ret
Sak
Ea
Dos

M
Ea
Ea
Ret
Sak
Ea
Ea
Ea
Dos
Sak
Sak
Ea
Dos
Dos
Ea
Ret
set
set
set
dos
ret
dos
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ret
Ret
Ret
Ea
klg
klg
klg
Ea
klg

60,000
225,000
64,000
10,000
12,000
60,000
12,000
45,000
2,667
10,000
45,000
3,000
2,000
225,000
64,000
55,000
40,000
5,000
60,000
64,000
25,000
50,000
8,000
75,000
65,000
5,000
110,000
500,000
380,000
305,000
5,200,000
300,000
500,000
67,500
35,000
60,000
180,000
30,000
35,000
27,000
1,000
225,000
900,000
250,000
27,000
132,000
199,000
132,000
28,000
199,000

Saringan 4 inch
tiner
tiner
E 4001
Lampu philip 42 watt
kabel
kater
isi kater

1
2
1
5
1
4
3
1

ea
Ea
Ea
klg
Ea
m
Ea
Ea

100,000
106,000
70,000
132,000
75,000
2,500
14,000
10,000

41,929,500
Jumlah
225,000
240,000
750,000
420,000
1,350,000
550,000
1,350,000
350,000
960,000
450,000
225,000
550,000
225,000
225,000
420,000
270,000
225,000
225,000
225,000
500,000
100,000
26,000
800,000
6,000
20,000
20,000
10,000
1,044,000
400,000
54,000
50,000
7,000
8,000
9,000
8,000
32,000
960,000
640,000
1,450,000
800,000
26,000
65,000
13,000
13,000
36,000
960,000
22,000

660,000
225,000
640,000
30,000
36,000
60,000
12,000
90,000
8,000
10,000
90,000
3,000
2,000
225,000
640,000
165,000
120,000
15,000
180,000
768,000
25,000
50,000
8,000
450,000
390,000
50,000
330,000
500,000
380,000
1,220,000
5,200,000
3,600,000
500,000
202,500
420,000
120,000
180,000
450,000
420,000
270,000
500,000
225,000
900,000
250,000
540,000
528,000
199,000
396,000
756,000 bapak
398,000

100,000
212,000
70,000
660,000
75,000
10,000
42,000
10,000
-

no nota
no nota
no nota
bapak

No
1
2
3
4
5
6
7
8
9
10
11

Tanggal
4/30/2014
5/16/2014
5/30/2014
6/16/2014
6/30/2014
7/16/2014
7/30/2014
8/16/2014
8/30/2014
9/16/2014
9/30/2014

Jenis Pembayaran
Tarikan Bank Mandiri 1
Bayar bahan 1
Tarikan Bank Mandiri 2
Bayar bahan 2
Tarikan Bank Mandiri 3
Bayar bahan 3
Tarikan Bank Mandiri 4
Bayar bahan 4
Tarikan Bank Mandiri 5
Bayar bahan 5
Tarikan Bank Mandiri 6

20,960,000
Jumlah
2,410,000
1,500,000
2,410,000
1,500,000
2,410,000
1,500,000
2,410,000
1,000,000
2,410,000
1,000,000
2,410,000

No
1
2
3

Jenis
Biaya Tukang
Biaya Bahan
Tagihan perBulan
Total

Jumlah
35,275,000
41,929,500
20,960,000
98,164,500