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RINCIAN TAGIHAN PT.

WIKASA

NO NO KWITANSI TUJUAN NO. KONTAINER ONGKOS ANGKUT LIFT OFF


1 328/X/2016 544,000
JUMLAH 544,000

1 31/II/2017 CHEMTECH TTNU 9271146 2,150,000 704,999


2 31/II/2017 CHEMTECH HLXU 8413384 2,150,000 704,999
JUMLAH 4,300,000 1,409,998

1 32/II/2017 BUMA MOFU 0669465 2,500,000 704,999


2 32/II/2017 BUMA MOFU 0669465 1,250,000
JUMLAH 3,750,000

1 39/II/2017 HAENGNAM GDLU 5171943 1,450,000 250.000+445.000


2 39/II/2017 HAENGNAM SEGU 2872700 1,450,000 250.000+273.001
3 39/II/2017 HAENGNAM BEAU 2152360 1,450,000 250.000+273.001
JUMLAH 4,350,000 1,741,002

1 60/III/2017 HAENGNAM CBHU 4038829 1,450,000 260,000


2 60/III/2017 HAENGNAM FCIU 5915129 1,450,000 260,000
3 60/III/2017 CHEMTECH SEGU 5104183 2,150,000 376,500
4 60/III/2017 CHEMTECH DRYU 9778618 2,150,000 376,500
JUMLAH 7,200,000 1,273,000

1 61/III/2017 BUMA MOFU 0677959 2,500,000


2 61/III/2017 BUMA MOFU 5873980 2,500,000
3 61/III/2017 BUMA MOFU 0677959 1,250,000
4 61/III/2017 BUMA MOFU 5873980 1,250,000
JUMLAH 7,500,000 -

TOTAL TAGIHAN 32,068,000


KETERANGAN
SISA TAGIHAN

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NGINAP

1 X 20 IMPORT
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1 X 40 IMPORT
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NGINAP
NGINAP