BRUTO 5,407,600
DISKON 40.0% 2,163,040
NETTO 3,244,560
KUNCI SES 160,000
ONGKOS KIRIM + KULI 50,000
TOTAL 3,454,560
DP 0
KURANG Rp 3,454,560
Hormat Kami,
DIDIN, ST
Kepada Yth,
Nama : Bpk. Werly Invoice : 09-01-2017
Alamat : DELTA SARI Tgl. Kirim : 09-01-2017
Telp : Sales : Agung Sapto
BRUTO 5,557,200
DISKON 40.0% 2,222,880
NETTO 3,334,320
KURANGAN ARBET TAKO 1,500,000
KURANGAN INVOICE 05-01-2017 3,454,560
ONGKOS KIRIM + KULI 2 x 100,000 200,000
TOTAL 8,488,880
DP 11,500,000
PIUTANG P. AGUNG KE INDO REL Rp (3,011,120)
Hormat Kami,
DIDIN, ST
Kepada Yth,
Nama : Ibu Candrawati / Vany Invoice : 24-01-2017
Alamat : Selat Golf Blok K2 No. 17 Surabaya Tgl. Kirim : 24-01-2017
Telp : Sales : Agung Sapto
BRUTO 13,029,500
DISKON 40.0% 5,211,800
NETTO 7,817,700
ONGKOS KIRIM + KULI 50,000
TOTAL 7,867,700
DP 5,000,000
KURANG Rp 2,867,700
Hormat Kami,
DIDIN, ST
Kepada Yth,
Nama : Ibu Candrawati Invoice : 24-01-2017
Alamat : Selat Golf Blok K2 No. 17 Surabaya Tgl. Kirim : 24-01-2017
Telp : Sales : Agung Sapto
Hormat Kami,
DIDIN, ST
Kepada Yth,
Nama : Bpk. Hobianto Invoice : 27-01-2017
Alamat : Gresik Tgl. Kirim : 27-01-2017
Telp : Sales : Agung Sapto
BRUTO 14,362,600
DISKON 40.0% 5,745,040
NETTO 8,617,560
ONGKOS PASANG 8 X 80,000 640,000
ONGKOS KIRIM + KULI 100,000
TOTAL 9,357,560
DP 5,000,000
KURANG Rp 4,357,560
Hormat Kami,
DIDIN, ST
Kepada Yth,
Nama : Bpk. George Invoice : 27-01-2017
Alamat : Klampis - Surabaya Tgl. Kirim : 27-01-2017
Telp : Sales : Agung Sapto
BRUTO 13,371,600
DISKON 40.0% 5,348,640
NETTO 8,022,960
KUNCI HOLOW DEKSON 2 X 85,000 170,000
ONGKOS KIRIM + KULI 100,000
TOTAL 8,292,960
DP 5,000,000
KURANG Rp 3,292,960
Hormat Kami,
DIDIN, ST
Kepada Yth,
Nama : Bpk. Agung Sapto Invoice : 11-02-2017
Alamat : Tgl. Kirim :
Telp : Sales : Agung Sapto
BRUTO 9,994,840
BAYAR 07-02-2017 5,000,000
BAYAR 16-02-2017 3,500,000
KURANG Rp 1,494,840
Hormat Kami,
DIDIN, ST
Kepada Yth,
Nama : Bpk. George Invoice : 27-01-2017
Alamat : Klampis - Surabaya Tgl. Kirim : 27-01-2017
Telp : Sales : Agung Sapto
BRUTO 14,118,800
DISKON 10.0% 1,411,880
NETTO 12,706,920
DP 5,000,000
KURANG Rp 7,706,920
Hormat Kami,
DIDIN, ST
Kepada Yth,
Nama : Bpk. Agung Sapto Invoice : 05-04-2017
Alamat : Pelem Watu Tgl. Kirim :
Telp : Sales : Agung Sapto
BRUTO 6,986,100
DISKON 45% 3,143,745
NETTO Rp 3,842,355
ONGKOS PASANG 4 x 75,000 Rp 300,000
ONGKOS KIRIM 50,000
Rp 4,192,355
Hormat Kami,
DIDIN, ST
Kepada Yth,
Nama : Bpk. Frans Invoice : 12-04-2017
Alamat : Wonokitri Tgl. Kirim : 12-04-2017
Telp : Sales : Agung Sapto
BRUTO 2,597,100
DISKON 45% 1,168,695
NETTO Rp 1,428,405
ONGKOS KIRIM 50,000
Rp 1,478,405
Hormat Kami,
DIDIN, ST
Kepada Yth,
Nama : Bpk. Frans Invoice : 12-04-2017
Alamat : Wonokitri Tgl. Kirim : 12-04-2017
Telp : Sales : Agung Sapto
Hormat Kami,
DIDIN, ST
Kepada Yth,
Nama : Bpk. Soleh Invoice : 23-05-2017
Alamat : Pelem Watu Tgl. Kirim :
Telp : Sales : Agung Sapto
BRUTO 6,986,100
DISKON 45% 3,143,745
NETTO Rp 3,842,355
ONGKOS KIRIM Rp 50,000
ONGKOS PASANG 4 x 75,000 Rp 300,000
Rp 4,192,355
Hormat Kami,
DIDIN, ST
Kepada Yth,
Nama : Bpk. Invoice : 10-06-2017
Alamat : Surabaya Tgl. Kirim :
Telp : Sales : Agung Sapto
BRUTO 6,684,700
DISKON 40% 2,673,880
NETTO 4,010,820
ONGKOS KIRIM 50,000
TOTAL 4,060,820
BAYAR 3,500,000
KURANG Rp 560,820
Hormat Kami,
DIDIN, ST
Kepada Yth,
Nama : Bpk. Invoice : 01-08-2017
Alamat : Surabaya Tgl. Kirim :
Telp : Sales : Agung Sapto
BRUTO 2,481,400
DISKON 40% 992,560
NETTO 1,488,840
ONGKOS KIRIM 0
TOTAL 1,488,840
BAYAR 1 450,000
BAYAR 2 3,500,000
CASHBACK Rp (2,461,160)
Hormat Kami,
DIDIN, ST
Kepada Yth,
Nama : Bpk. Invoice : 21-08-2017
Alamat : Surabaya Tgl. Kirim : 21-08-2017
Telp : Sales : Agung Sapto
BRUTO 6,838,700
DISKON 40% 2,735,480
NETTO 4,103,220
ONGKOS KIRIM 350,000
TOTAL 4,453,220
SISA BAYAR 2,461,160
BAYAR 1,700,000
KURANG Rp 292,060
Hormat Kami,
DIDIN, ST
Kepada Yth,
Nama : Bpk. Invoice : 01-08-2017
Alamat : Surabaya Tgl. Kirim : 07-08-2017
Telp : Sales : Agung Sapto
BRUTO 9,931,900
DISKON 39% 3,873,441
NETTO 6,058,459
Hormat Kami,
DIDIN, ST