PPN YANG DI GRAND

NO CLIENT PROJECT EVENT DATE DPP PPN 10% Pph 2%

BAYAR TOTAL
10 Flash Comm Bold Live Streaming 17-18-Juli-20 9,090,909 909,091 909,091 10,000,000
9 Bobby Farewell CFU 17-Juli-20 11,004,327 1,100,433 1,100,433 2,200,865
18 Wanto Sewa Ear Monitor 28-Juli-20 181,818 18,182 18,182 36,364
TOTAL PPN KELUARAN JULI 2020 2,027,705
PPN YANG DIBAYARKAN 2,027,705

Flash Comm Bold Live Streaming 17-18-Juli-20 10,000,000 1,000,000 1,000,000 11,000,000
13 Threego / SF53 NVIDIA Launching 23-Juli-20 9,329,345 932,935 932,935 10,262,280
14 Threego / SF53 HSBC Beauty Class Webinar 24-Juli-20 9,248,973 924,897 924,897 10,173,870
6 Flash Comm Ladies Night Virtual Concert 2020 12-13-Aug-20 11,818,182 1,181,818 1,181,818 13,000,000
27 Rizky Badan Informasi Geopasial Streaming 31-Aug-20 10,000,000 1,000,000 1,000,000 11,000,000
12 SYAH Corporate Upacara Apel Gabungan Polda 23-Juli-20 33,272,727 3,327,273 3,327,273 36,600,000
5 Ruri Pisah Sambut Jabatan Polri 11-Aug-20 6,363,636 636,364 636,364 7,000,000
Rifi / 08179929789 Sewa Ear Monitor 11-Aug-20 363,636 36,364 36,364 400,000
17 Rifi / 08236318777 Shopee Streaming 20-Aug-20 1,272,727 127,273 127,273 1,400,000
18 Rifi / 08236318777 Streaming at Aneka Tambang 20-21-Aug-20 4,545,455 454,545 454,545 5,000,000
Rifi / 08236318777 Streaming at Aneka Tambang - addcost 20-21-Aug-20 363,636 36,364 36,364 400,000
Workshop Penguatan Agen Perubahan, Badan Pendidikan Penelitian dan Penyuluhan Sosial 27,204,700
2 Bobby 05-Aug-20 24,731,545 2,473,155 2,473,155
Rifi / 08236318777 Sewa Mic C1000 30-Aug-20 181,818 18,182 18,182 200,000
TOTAL PPN KELUARAN AGUSTUS 2020 12,149,168
PPN YANG DIBAYARKAN 12,149,168

16 Ari Maulana Konser Untuk Hutan 20-21-Aug-20 29,090,909 2,909,091 2,909,091 32,000,000
24 Flash Comm Huawei Online Lunch 28-Aug-20 56,818,182 5,681,818 5,681,818 62,500,000
Chucky / 085312340848 Sewa Ear Monitor & Stand Mic 7-11-Sep-20 1,909,091 190,909 190,909 2,100,000
5 Flash Comm LA Bold Virtual Concert Part 2 9-10-Sep-20 30,000,000 3,000,000 3,000,000 33,000,000
7 SYAH Corporate Peresmian Kerjasama Bareskrim & Pertamina 12-Aug-20 25,772,727 2,577,273 2,577,273 28,350,000
4 Ari Maulana XL Independence 10,17-18-Aug-20 16,818,182 1,681,818 1,681,818 18,500,000
9 Threego / SF53 Board Forum Kerja Q2 Mandiri 2020 13-Aug-20 11,363,636 1,136,364 1,136,364 12,500,000
22 Flash Comm HUT PP 26-Aug-20 20,727,273 2,072,727 2,072,727 22,800,000
7 Dino / 081290270941 Ghania Live Record 12-Sep-20 7,000,000 700,000 700,000 7,700,000
1 SYAH Corporate HUT Polwan 01-Sep-20 41,681,818 4,168,182 4,168,182 45,850,000
SYAH Corporate HUT Polwan - Addcost 01-Sep-20 900,000 90,000 90,000 990,000
6 Dely / 082125510129 Pilkada Damai Polda Metrojaya 10-Sep-20 31,200,000 3,120,000 3,120,000 34,320,000
Rifi / 08236318777 Sewa Ear Monitor 01-Sep-20 363,636 36,364 36,364 400,000
4 Rifi / 08179929789 FWD Streaming 7-9-Sep-20 2,000,000 200,000 200,000 400,000
Rifi / 08179929789 Indosat Streaming 13-17-Sep-20 1,272,727 127,273 127,273 1,400,000
3 Dino / 081290270941 Live for Net TV 03-Sep-20 1,363,636 136,364 136,364 1,500,000
Hivi / 085959891859 Sewa Kabel 10-Sep-20 1,245,455 124,545 124,545 1,370,000
TOTAL PPN KELUARAN SEPTEMBER 2020 27,952,727
PPN YANG DIBAYARKAN 27,952,727

10 PT. Cipta Ide Bersama Geospasial Aston Rubic 19-Oct-20 12,755,102 1,275,510 1,275,510 255,102 14,030,612
6 Abraham / 08161302098 Wedding 16-Oct-20 2,000,000 200,000 200,000 2,200,000
7 PT. Tigaenam Puluh Sunsri Seminar KEMENPAREKRAF Vol I 16-Oct-20 24,000,000 2,400,000 2,400,000 26,400,000
11 PT. Tigaenam Puluh Sunsri Seminar KEMENPAREKRAF Vol II 20-Oct-20 25,500,000 2,550,000 2,550,000 28,050,000
8 Red White Indonesia HUT Golkar 17-Oct-20 21,500,000 2,150,000 2,150,000 430,000 23,220,000
12 Red White Indonesia Rangkaian HUT Golkar 20-21-Oct-20 18,000,000 1,800,000 1,800,000 36,000 19,764,000
17 PT. Tigaenam Puluh Sunsri Seminar KEMENPAREKRAF Vol III 23-Oct-20 24,000,000 2,400,000 2,400,000 26,400,000
11 Red White Indonesia BRI Live Performance & Streaming 14-Aug-20 4,090,909 409,091 409,091 81,818 4,418,182
2 Red White Indonesia BRIMO Streaming 01-Sep-20 4,500,000 450,000 450,000 90,000 4,860,000
9 Red White Indonesia BRI Live Performance & Streaming 21-Sep-20 5,000,000 500,000 500,000 100,000 5,400,000
10 Red White Indonesia BRI Talkshow Streaming 23-Sep-20 3,500,000 350,000 350,000 70,000 3,850,000
1 Red White Indonesia Talkshow - Audio RWI 02-Oct-20 3,000,000 300,000 300,000 60,000 3,240,000
12 Dsnap Zoom with Samsung Team 14-Aug-20 1,818,182 181,818 181,818 1,818,182
19 Dsnap Zoom with Samsung 15 outlet 21-Aug-20 31,363,636 3,136,364 3,136,364 627,273 33,872,727
Dsnap Zoom with Samsung 15 outlet - addcost 21-Aug-20 909,091 90,909 90,909 18,182 981,818
26 Dsnap Samsung 29-Aug-20 2,000,000 200,000 200,000 40,000 2,160,000
15 Wiwi Aprilia / +62 812-9788-4806 Festival Lomba Seni Siswa Nasional 2020 30-Sep-20 20,000,000 2,000,000 2,000,000 22,000,000
Dino / 081290270941 Sewa WHM Sennheiser 25-Sep-20 272,727 27,273 27,273 300,000
Rifi / 08179929789 Sewa Ear Monitor 27-Sep-20-9-Oct-20 1,636,364 163,636 163,636 1,800,000
2 Rifi / 08179929789 Sewa Ear Monitor 4-7-Oct-20 1,818,182 181,818 181,818 2,000,000
5 Rifi / 08179929789 Sewa Ear Monitor 11-18-Oct-20 2,727,273 272,727 272,727 545,455
20 Ayu Leona Live Perform Mocca Accustic 28-Oct-20 7,272,727 727,273 727,273 8,000,000
TOTAL PPN KELUARAN OKTOBER 2020 21,766,419
PPN YANG DIBAYARKAN 21,766,419

1 CV. Asano Tehnik Mandiri Sewa Magnime & Console H6 02-Nov-20 27,272,727 2,727,273 2,727,273 545,455 29,454,545
2 PT. Tigaenam Puluh Sunsri Seminar KEMENPAREKRAF Vol IV 03-Nov-20 16,339,560 1,633,956 1,633,956 17,973,516
6 PT. Tigaenam Puluh Sunsri Seminar KEMENPAREKRAF Vol V 09-Nov-20 22,000,000 2,200,000 2,200,000 24,200,000
8 PT. Tigaenam Puluh Sunsri Seminar KEMENPAREKRAF Vol VI 12-Nov-20 22,000,000 2,200,000 2,200,000 24,200,000
16 PT Trimar Music Indonesia Telkomsel - Farewell Pak EY 16-Nov-20 24,009,091 2,400,909 2,400,909 480,182 25,929,818
9 PT. Tigaenam Puluh Sunsri Seminar KEMENPAREKRAF Vol VII 13-Nov-20 29,800,000 2,980,000 2,980,000 32,780,000
18 PT. Tigaenam Puluh Sunsri Seminar KEMENPAREKRAF Vol VIII 19-Nov-20 19,700,000 1,970,000 1,970,000 21,670,000
13 Rifi / 08179929789 Sewa Ear Monitor 21-28-Oct-20 5,272,727 527,273 527,273 5,800,000
16 Threego / SF53 LA Bold Experience 23-Oct-20 36,681,818 3,668,182 3,668,182 40,350,000
5 Mata Hati Penutupan Hantaru 2020 08-Nov-20 33,636,364 3,363,636 3,363,636 37,000,000
Rifi / 08179929789 Sewa Ear Monitor 09-Nov-20 545,455 54,545 54,545 600,000
Rifi / 08179929789 Sewa Ear Monitor 16-19-Nov-20 2,727,273 272,727 272,727 3,000,000
20 PECAHIN Tohpati Shooting 20-Nov-20 3,181,818 318,182 318,182 3,500,000
22 PT Robagu Kreasi Workshop Trening Online TNI AL 23-Nov-20 3,681,818 368,182 368,182 4,050,000
24 SYAH Corporate Meeting Submit Bareskrim Polri 24-26-Nov-20 82,363,636 8,236,364 8,236,364 90,600,000
SYAH Corporate HUT Brimob 14-Nov-20 129,522,727 12,952,273 12,952,273 142,475,000
7 Pahrul Roji Launching BMW 12-15-Nov-20 10,909,091 1,090,909 1,090,909 12,000,000
TOTAL PPN KELUARAN NOVEMBER 2020 46,964,410
PPN YANG DIBAYARKAN 46,964,410

3 PT. Tigaenam Puluh Sunsri Seminar KEMENPAREKRAF Vol IX 07-Dec-20 19,750,000 1,975,000 1,975,000 21,725,000
6 PT. Tigaenam Puluh Sunsri Seminar KEMENPAREKRAF Vol X 08-Dec-20 19,750,000 1,975,000 1,975,000 21,725,000
Maratun Nabila Sewa Kabel & Clip On 24-30-Nov-20 2,363,636 236,364 236,364 2,600,000
Wanto Sewa Ear Monitor 27-30-Nov-20 1,636,364 163,636 163,636 1,800,000
Pahrul Roji Launching BMW - addcost 12-15-Nov-20 909,091 90,909 90,909 1,000,000
Risad / 081315436966 Sewa Ear Monitor 11-Nov-20 2,272,727 227,273 227,273 2,500,000
Threego / SF53 Rapim Peruri 09-Nov-20 1,090,909 109,091 109,091 1,200,000
Hivi / 085959891859 Sewa Kabel 12-Nov-20 245,455 24,545 24,545 270,000
10 Dino / 081290270941 Makna Talk 13-Nov-20 5,000,000 500,000 500,000 5,500,000
14 Dino / 081290270941 Uniqlo Talk 14-Nov-20 6,000,000 600,000 600,000 6,600,000
21 Mahesa Creative Company Family Gathering Bank Syariah Mandiri 21-Nov-20 8,181,818 818,182 818,182 9,000,000
27 PT Trimar Music Indonesia Telkomsel - Farewell Pak Doni 27-Nov-20 19,863,636 1,986,364 1,986,364 397,273 21,850,000
15 Ridwan Prihantono / 082180181991 Private Party 14-Nov-20 1,000,000 100,000 100,000 1,100,000
8 Camplenk / 081283650557 Brilianexport 10-13-Dec-20 235,000,000 23,500,000 23,500,000 258,500,000
Camplenk / 081283650557 Brilianexport - Addcost 10-13-Dec-20 35,680,000 3,568,000 3,568,000 39,248,000
25 PT Trimar Music Indonesia Allianz Kickoff 28-Dec-20 2,000,000 200,000 200,000 40,000 2,160,000
18 Red White Indonesia Acara puncak HUT GOLKAR ke 56 24-Oct-20 37,000,000 3,700,000 3,700,000 740,000 39,960,000
Red White Indonesia Acara puncak HUT GOLKAR ke 56 - addcost 24-Oct-20 8,181,818 818,182 818,182 163,636 8,836,363
19 Red White Indonesia BRI one Culture 18-Dec-20 14,900,000 1,490,000 1,490,000 298,000 16,092,000
Red White Indonesia Rangkaian HUT Golkar - addcost 20-21-Oct-20 750,000 75,000 75,000 825,000
13 Razes Peresmian Toko 14-Nov-20 2,272,727 227,273 227,273 2,500,000
3 Anggi Seringai / 085694930139 Live Streaming Studio ABBE 05-Oct-20 2,000,000 200,000 200,000 2,200,000
19 Mata Hati BPN-IPPAT 20-Nov-20 71,663,636 7,166,364 7,166,364 78,830,000
29 Razes Jambore Nasional Mercy 28-Nov-20 63,636,364 6,363,636 6,363,636 70,000,000
Razes Jambore Nasional Mercy - Addcost 1 28-Nov-20 3,818,182 381,818 381,818 4,200,000
Razes Jambore Nasional Mercy - Addcost 2 28-Nov-20 2,272,727 227,273 227,273 2,500,000
1 Ridwan Prihantono / 082180181991 Live Streaming at Move on Multimedia Studio 03-Dec-20 1,181,818 118,182 118,182 1,300,000
12 Andri Tri Laksono Sewa Kabel 13-Dec-20 354,546 35,455 35,455 390,000
13 Rifi / 08179929789 Streaming 14 Des 2020 14-Dec-20 7,727,273 772,727 772,727 8,500,000
23 Rifi / 08179929789 Sewa Clip On 25-Dec-20 727,273 72,727 72,727 800,000
16 SYAH Corporate BBU - POLRI 17-Dec-20 34,409,091 3,440,909 3,440,909 37,850,000
26 SYAH Corporate Penganugerahan Tanda Kehormatan BBU 29-30-Dec-20 15,545,455 1,554,545 1,554,545 17,100,000
15 Mrs. Ie Launching Book Biography 17-Dec-20 37,918,182 3,791,818 3,791,818 41,710,000
14 Pahrul Roji Virtual Event 15-17-Dec-20 1,204,545 120,455 120,455 1,325,000
17 Agay / 081210110112 Streaming at Patra Kuningan 17-Dec-20 4,090,909 409,091 409,091 4,500,000
24 Satria Febrianto / 087871378206 FunBike 26-Dec-20 2,045,455 204,545 204,545 2,250,000
11 Dewi Justus / +62 857-8057-9887 Virtual Zumba 12-Dec-20 3,181,818 318,182 318,182 3,500,000
Humam Sewa Microphone 8 Des 20 08-Dec-20 727,273 72,727 72,727 800,000
13 Dewi Justus / +62 857-8057-9887 Virtual Zumba 26-Sep-20 2,500,000 250,000 250,000 2,750,000
 Humam Sewa Microphone & Cable XLR 8 Des 20 08-Dec-20 3,181,818 318,182 318,182 3,500,000
18 Sumarlin / 08180917778 Launching Program Pelatihan Entrepreneurship Teachin 18-Dec-20 8,545,455 854,545 854,545 9,400,000
Humam Sewa Microphone 25 Agust 20 25-Aug-20 909,091 90,909 90,909 1,000,000
25 Telkom Indonesia CNOP 26-Nov-20 6,000,000 600,000 600,000 6,600,000
TOTAL PPN KELUARAN DESEMBER 2020 69,748,909
PPN YANG DIBAYARKAN 69,748,909
 sudah di faktur kan di 2021 - - -

JULI 2020
GRAND
NO CLIENT PROJECT EVENT DATE DPP PPN 10% Pph 2%
TOTAL
11 Wuri / 0818644915 Sewa Mixer Midas 32 18-Juli-20 1,818,182 181,818 2,000,000
15 Prast / 082363187777 Save The Night 24-Juli-20 1,818,182 181,818 2,000,000
16 SYAH Corporate Pemuda dan Kebangkitan Islam 24-Juli-20 6,363,636 636,364 7,000,000
1,000,000
10,000,000 - 11,000,000

AGUSTUS 2020
GRAND
NO CLIENT PROJECT EVENT DATE DPP PPN 10% Pph 2%
TOTAL
10 Kiki / Rubic Communication Kemensos Workshop 13-Aug-20 2,727,273 272,727 3,000,000
Kiki / Rubic Communication Kemensos Workshop 13-Aug-20
13 PT Trimar Music Indonesia Virtual Telkomsel 17-Aug-20 30,909,091 3,090,909 618,182 33,381,818
PT Trimar Music Indonesia Virtual Telkomsel 17-Aug-20
15 Gozali Wisuda IIEC 20-Aug-20 26,363,636 2,636,364 29,000,000
Gozali Wisuda IIEC 20-Aug-20
20 Threego / SF53 Grab Satu7an 21-Aug-20 11,818,182 1,181,818 13,000,000
Threego / SF53 Grab Satu7an 21-Aug-20
7,181,818
71,818,182 - 78,381,818

SEPTEMBER 2020
GRAND
NO CLIENT PROJECT EVENT DATE DPP PPN 10% Pph 2%
TOTAL
Hivi / 085959891859 Sewa Kabel 01-Sep-20 300,000 30,000 330,000
12 Manto Kreasi HUT PPKN Taruna 60th 26-Sep-20 2,727,273 272,727 3,000,000
Manto Kreasi HUT PPKN Taruna 60th 26-Sep-20
302,727
3,027,273 605,455 - 3,330,000

OKTOBER 2020
GRAND
NO CLIENT PROJECT EVENT DATE DPP PPN 10% Pph 2%
TOTAL
4 Gungun / 085722256333 Gripa Studio 11-Oct-20 1,363,636 136,364 1,500,000
136,364
1,363,636 272,727 - 1,500,000

NOVEMBER 2020
GRAND
NO CLIENT PROJECT EVENT DATE DPP PPN 10% Pph 2%
TOTAL
Triangle Works Sewa Mic Clip On 04-Nov-20 500,000 50,000 550,000
4 Threego / SF53 Ninja Express Anniversary 06-Nov-20 14,317,273 1,431,727 15,749,000
11 Bertiga Group Ninja Express Anniversary 18-Mar-21 14,545,455 1,454,545 16,000,000
11 Threego / SF53 LA Streetball 13-Nov-20 636,364 63,636 700,000
26 Ichsan Pradipta Ariestanto / Dipta Coca-Cola Bottling Indonesia 26-Nov-20 4,545,455 454,545 5,000,000
28 Dsnap Zoom Meeting With Samsung at EC - SCBD 27-Nov-20 1,818,182 181,818 36,364 1,963,637
36,362,728 3,636,273 36,364 39,962,637

DESEMBER 2020
GRAND
NO CLIENT PROJECT EVENT DATE DPP PPN 10% Pph 2%
TOTAL
2 Rifi / 08179929789 Tapping Indosat M3 6-8-Dec-20 8,181,818 818,182 9,000,000
Rifi / 08179929789 Tapping Indosat M3 6-8-Dec-20
Rifi / 08179929789 Tapping Indosat M3 6-8-Dec-20
5 PT. Warna Olah Wana Kemenparekraf Focus Discussion 08-Dec-20 16,528,925 1,652,893 18,181,818
PT. Warna Olah Wana Kemenparekraf Focus Discussion 08-Dec-20
7 Threego / SF53 Grab Academy 09-Dec-20 20,500,000 2,050,000 22,550,000
Threego / SF53 Grab Academy 09-Dec-20
9 PT. Warna Olah Wana Kemendikbud Meeting 10-Dec-20 11,818,182 1,181,818 13,000,000
10 PT. Warna Olah Wana Apresiasi Karya Budaya Rempah 11-Dec-20 34,545,455 3,454,545 38,000,000
21 PT Robagu Kreasi Kemenpan Awarding 21-Dec-20 66,772,727 6,677,273 1,335,455 72,114,545
PT Robagu Kreasi Kemenpan Awarding 21-Dec-20
PT Robagu Kreasi Kemenpan Awarding 21-Dec-20
22 Zie BRI Virtual 21-Dec-20 3,636,364 363,636 4,000,000
161,983,471 16,198,348
NO CLIENT PROJECT

21 PT Robagu Kreasi Kemenpan Awarding

1 PT Trimar Music Indonesia
2 Polkadot
Polkadot
7 Threego / SF53
9 PT Trimar Music Indonesia
5 PT. Warna Olah Wana
PT. Warna Olah Wana
9 PT. Warna Olah Wana
10 PT. Warna Olah Wana
22 Zie
11 Bertiga Group
10 Kuy Entertainment
3 Rifi / 08179929789
Humam
8 Alvo / Bertiga Group
Triangle Works
Telkomsel - Tsyakuran Akhir Tahun
Live Streaming
Live Streaming - Addcost
Grab Academy
Telkomsel - Townhall Network Directorate
Kemenparekraf Focus Discussion
Kemenparekraf Focus Discussion
Kemendikbud Meeting
Apresiasi Karya Budaya Rempah
BRI Virtual
BPJS Video Conference
Drive in Cinema Rizky Febian
Streaming Bank Mandiri
Sewa Microphone 18 Jan 21
Grand Opening HES
Sewa Mic Clip On
,
PPN YANG DIB

5 Polkadot BRI Inovation

6 Polkadot BRI Scholarship
3 Rizky Badan Informasi Geopasial Streaming
7 PT. Tigaenam Puluh Sunsri Seminar Kemenparekraf "Indonesia Care"
5 Bertiga Group Kick Off PB Danamon Manulife
8 SYAH Corporate RAKOR DPR
6 SYAH Corporate Rapim Polda Metro Jaya
SYAH Corporate Rapim Polda Metro Jaya - Addcost
7 Arie / 081312359806 Zoom Conference Streaming
16 SYAH Corporate Pemuda dan Kebangkitan Islam
12 Rifi / 08179929789 Virtual Concert The Tower
1 Rifi / 08179929789 Virtual BEJ
2 Rifi / 08179929789 Virtual Concert BEJ
Humam Sewa Mic Headset 7 Feb 21
10 SYAH Corporate ASRENA Mabes Polri
11 Rifi / 08179929789 Sewa Ear Monitor
TOTAL PPN KELUARA
PPN YANG DIB

9 Triangle Works Event Games MPL - Season 7

4 Gungun / 085722256333 Gripa Studio
26 Ichsan Pradipta Ariestanto / Dipta Coca-Cola Bottling Indonesia
11 Bertiga Group BPJS Video Conference
4 Threego / SF53 Ninja Express Anniversary
11 Bertiga Group Ninja Express Anniversary
20 Ayu Leona ICSF 2021
24 Rangga Risto / 081384506513 Freggy & Jessy Wedding
26 PECAHIN Danilla Shooting
23 Excon Kaskus Virtual Live Performance
16 Fajrin / 081545831992 Streaming at DoubleTree
1 SYAH Corporate Rapat & Seminar Reskrimsus
SYAH Corporate Rapat & Seminar Reskrimsus - Addcost
7 SYAH Corporate Tatap Muka Ketua Umum Bhayangkari Ket
10 Rifi / 08179929789 Nikita Marzani Birthday Party
12 SYAH Corporate HUT Bayangkari
SYAH Corporate HUT Bayangkari - addcost
Humam Sewa Microphone 19 Mar 21
5 Made / 081291965338 Streaming Studio Dreamland
6 Pasya Webinar Hotel Grand Kemang
14 Wawan / 085881586805 RSCM Dinner
15 Eky / 081315590800 J6 Polda Metro
12 Manto Kreasi HUT PPKN Taruna 60th
25 PECAHIN Aqua
15 Prast / 082363187777 Save The Night
11 Wuri / 0818644915 Sewa Mixer Midas 32
Hivi / 085959891859 Sewa Kabel
13 PT Trimar Music Indonesia Virtual Telkomsel
27 Bertiga Group Panasonic Dealer Gathering
11 Threego / SF53 LA Streetball
13 SYAH Corporate Kunjungan KAPOLDA Metro Jaya Ke Kamp
SYAH Corporate Kunjungan KAPOLDA Metro Jaya Ke Kamp
18 SYAH Corporate Penjurian Bayangkari
19 SYAH Corporate Etle Nasional
SYAH Corporate Etle Nasional - addcost
21 Rifi / 08179929789 CBO Sales Kick Off 2021 Indosat
22 Bertiga Group BTN Rakor
8 Excon Toyota DC & DPA
17 Mata Elang NTMC Polri
TOTAL PPN KELUAR
PPN YANG DIB
 EVENT DATE EVENT DUR. PM

21-Dec-20 1 days Eka

11-Jan-21 1 days Eka
12-Jan-21 1 days Mug2
12-Jan-21 1 days Mug2
09-Dec-20 1 days Mug2
25-Jan-21 1 days Eka
08-Dec-20 1 days Agung
08-Dec-20 1 days Agung
10-Dec-20 1 days Agung
11-Dec-20 1 days Agung
21-Dec-20 1 days Mug2
28-Jan-21 1 days Agung
25-Jan-21 1 days Agung
13-Jan-21 1 days Eka
18-Jan-21 1 days Mug2
23-Jan- 6,12-Feb-21 3 days Eka
04-Nov-20 1 days Mug2
,
PPN YANG DIBAYARKAN

21-Jan-21 1 days Mug2

22-Jan-21 1 days Agung
11-Feb-21 1 days Agung
18-Feb-21 1 days Mug2
18-Feb-21 1 days Eka
19-Feb-21 1 days Mug2
18-Feb-21 1 days Mug2
18-Feb-21 1 days Mug2
22-23-Jan-21 1 days Mug2
24-Juli-20 1 days Agung
30-31-Jan-01-Feb-21 1 days Eka
01-Feb-21 1 days Mug2
04-Feb-21 1 days Eka
07-Feb-21 1 days Mug2
24-Feb-21 1 days Eka
24-25-Feb-21, 7-8-Mar-21 2 days Eka
TOTAL PPN KELUARAN FEBRUARI 2021
PPN YANG DIBAYARKAN

21-Feb-21-02-Mei-21 9 weeks Eka

11-Oct-20 1 days Eka
 26-Nov-20 1 days Mug2
28-Jan-21 1 days Agung
06-Nov-20 1 days Agung
18-Mar-21 1 days Mug2
25-Mar-21 1 days Eka
27-Mar-21 1 days Eka
28-Mar-21 1 days Eka
27-28-Mar-21 2 days Mug2
20-21-Mar-21 2 days Eka
03-Mar-21 1 days Eka
03-Mar-21 1 days Eka
10-Mar-21 1 days Eka
17-Mar-21 1 days Eka
19-Mar-21 1 days Eka
19-Mar-21 1 days Eka
19-Mar-21 1 days Mug2
10-Mar-21 1 days Mug2
10-Mar-21 1 days Mug2
19-Mar-21 1 days Eka
20-Mar-21 1 days Daru
26-Sep-20 1 days Mug2
28-29-Mar-21 1 days Agung
24-Juli-20 1 days Eka
18-Juli-20 1 days Eka
01-Sep-20 1 days Agung
17-Aug-20 1 days Eka
29-30-Mar-21 2 days Mug2
13-Nov-20 1 days Daru
19-Mar-21 1 days Eka
19-Mar-21 1 days Eka
22-Mar-21 1 days Eka
23-Mar-21 1 days Agung
23-Mar-21 1 days Agung
25-Mar-21 1 days Eka
26-27-Mar-21 2 days Agung
12-18-Mar-21 7 days Eka
23-Mar-21 1 days Daru
TOTAL PPN KELUARAN MARET 2021
PPN YANG DIBAYARKAN
 INVOICE PPN YANG
DPP PPN 10%
NUMBER DI BAYAR
344-INV-ROBAGU-TS-XII-20 66,772,727 6,677,273 6,677,273
004-INV-TALKSHOWTSELL-TS-I-21 4,125,000 412,500 412,500
351A-INV-AUDIOPOLKADOT-TS-XII-20 22,727,273 2,272,727 2,272,727
351B-INV-AUDIOPOLKADOT-TS-XII-20 1,800,000 180,000 180,000
330-INV-GRABACADEMY-TS-XII-20 20,500,000 2,050,000 2,050,000
010-INV-TSELLVIRTUAL-TS-I-21 3,181,818 318,182 318,182
320-INV-KEMENPAREKRAFNEW-TS-XII-20 16,528,925 1,652,893 1,652,893

332-INV-KEMENDIKBUDMEET-TS-XII-20 11,818,182 1,181,818 1,181,818

314-INV-KEMENDIKBUD-01-XII-20 34,545,455 3,454,545 3,454,545
352-INV-BRIZIE-XII-20 3,636,364 363,636 363,636
016-INV-BPJSCONFS-TS-I-21 8,636,364 863,636 863,636
266-INV-DRIVEINCONCERT-TS-XI-20 73,627,273 7,362,727 7,362,727
005-INV-TAPPINGBM-TS-I-21 7,727,273 772,727 772,727
INV-SEWAMICHUMAM-TS-I-21 909,091 90,909 90,909
003-INV-GRANDOPHES-TS-I-21 14,000,000 1,400,000 1,400,000
273-INV-SEWACLIPONTW-TS-XI-20 500,000 50,000 50,000
29,103,575
AN 29,103,575

007-INV-BRILLIANCENTER02-TS-I-21 4,000,000 400,000 400,000

007-INV-BRILLIANCENTER02-TS-I-21 22,650,000 2,265,000 2,265,000
034-INV-BADANGEO-TS-II-21 10,000,000 1,000,000 1,000,000
037-INV-KEMEPARKRAF-INDOCARE-TS-II-21 18,450,000 1,845,000 1,845,000
029-INV-KICKOFFMANULIFE-TS-II-21 21,863,636 2,186,364 2,186,364
039-INV-POLDARAKORDPR-TS-II-21 15,850,000 1,585,000 1,585,000
038-INV-POLDARAPIM-TS-II-21 6,350,000 635,000 635,000
040-INV-POLDARAPIMADDCOST-TS-II-21 9,700,000 970,000 970,000
013-INV-MICMIXSTREAM-TS-I-21 4,500,000 450,000 450,000
164-INV-HOMEJK-TS-VII-20 6,363,636 636,364 636,364
011-INV-TOWERRIEFI-TS-I-21 10,909,091 1,090,909 1,090,909
014-INV-BEJRIEFI-TS-II-21 2,272,727 227,273 227,273
027-INV-BEJRIEFI-TS-II-21 3,636,364 363,636 363,636
033-INV-MICHEADRENT-TS-II-21 272,727 27,273 27,273
044-INV-ASRENAMABES-TS-II-21 12,150,000 1,215,000 1,215,000
064-INV-EARMONRIEFI-III-21 1,272,727 127,273 127,273
UARI 2021 15,024,091
AN 15,024,091

032-INV-MPLTW-VII-TS-II-21 36,363,636 3,636,364 3,636,364

248-INV-STREMINGGRIPA-TS-X-20 1,363,636 136,364 136,364
 304-INV-COCACOLADIPA-TS-XI-20 4,545,455 454,545 454,545
016-INV-BPJSCONFS-TS-I-21 8,636,364 863,636 863,636
267-INV-NINJAEXPANNIVER-TS-XI-20 14,317,273 1,431,727 1,431,727
056-INV-NINJAXPRESSANIV-TS-III-21 14,545,455 1,454,545 1,454,545
070-INV-ICSFAYU-TS-III-21 6,818,182 681,818 681,818
055-INV-WEDDINGBOROBUDUR-TS-III-21 37,636,364 3,763,636 3,763,636
078-INV-DANILLASHOTING-TS-III-21 5,045,455 504,545 504,545
062-INV-KASKUSVIRTUAL-TS-III-21 40,909,091 4,090,909 4,090,909
068-INV-DOBLETREEFAJRIN-TS-III-21 2,727,273 272,727 272,727
048-INV-RESKRIMSUSSYAH-TS-III-21 12,800,000 1,280,000 1,280,000
048-INV-RESKRIMSUSSYAH-TS-III-21A 4,545,455 454,545 454,545
057-INV-TATAPMUKAPOLDASYAH-TS-III-21 7,727,273 772,727 772,727
063-INV-LUCYRIEFI-TS-III-21 3,181,818 318,182 318,182
064-INV-HUTBAYANGKARI-TS-III-21 21,500,000 2,150,000 2,150,000
064-INV-HUTBAYANGKARI-TS-III-21A 2,772,727 277,273 277,273
071-INV-MICRENTHUMAM-TS-III-21 363,636 36,364 36,364
051-INV-SSDREAMLAND-TS-III-21 2,272,727 227,273 227,273
052-INV-GRANDKEMANG-TS-III-21 1,550,000 155,000 155,000
067-INV-RSCMDINNER-TS-III-21 3,181,818 318,182 318,182
069-INV-J6POLDAMETRO-TS-III-21 3,636,364 363,636 363,636
231-INV-AUDIOKREASIBSD-TS-20 2,727,273 272,727 272,727
076-INV-AQUATIM-TS-III-21 10,000,000 1,000,000 1,000,000
165-INV-JGRMSTN-TS-VII-20 1,818,182 181,818 181,818
155-INV-FARECFUBB-TS-VII-20 1,818,182 181,818 181,818
209-INV-SEWAKABEL-TS-IX-20 300,000 30,000 30,000
187-INV-VIRTELKOM-TS-VIII-20 30,909,091 3,090,909 3,090,909
081-INV-PANASONICDEALERGATH-TS-III-21 11,818,182 1,181,818 1,181,818
283-INV-LASTREEBALL-TS-XI-20 636,364 63,636 63,636
060-INV-POLDACAWANG-TS-III-21 15,181,818 1,518,182 1,518,182
060-INV-POLDACAWANG-TS-III-21A 3,136,364 313,636 313,636
067-INV-PENJUARIANBAYANGKARI-TS-III-21 2,636,364 263,636 263,636
069-INV-ETLENASIONALSYAH-TS-III-21 23,465,909 2,346,591 2,346,591
069-INV-ETLENASIONALSYAH-TS-III-21A 14,818,182 1,481,818 1,481,818
074-INV-PACIFICPLACERIEFI-TS-III-21 10,909,091 1,090,909 1,090,909
075-INV-BTNRAKOR-TS-III-21 29,090,909 2,909,091 2,909,091
041-INV-TOYOTATHREEGO-TS-III-21 220,000,000 22,000,000 22,000,000
065-INV-LEDNTMCPOLRI-III-21 24,000,000 2,400,000 2,400,000
RET 2021 63,970,591
AN 63,970,591

639,705,910
150,240,908
291,035,745
1,080,982,563
 GRAND
Pph 2%
TOTAL
1,335,455 72,114,545
82,500 4,455,000
25,000,000
1,980,000
22,550,000
63,636 3,436,363
18,181,818

13,000,000
38,000,000
4,000,000
9,500,000
80,990,000
8,500,000
1,000,000
15,400,000
550,000

4,400,000
24,915,000
11,000,000
20,295,000
24,050,000
17,435,000
6,985,000
10,670,000
4,950,000
7,000,000
12,000,000
2,500,000
4,000,000
272,727 300,000
12,150,000 13,365,000
1,272,727 1,400,000

40,000,000
1,500,000
 5,000,000
9,500,000
15,749,000
16,000,000
7,500,000
41,400,000
5,550,000
45,000,000
3,000,000
14,080,000
5,000,000
8,500,000
3,500,000
23,650,000
3,050,000
400,000
2,500,000
1,705,000
3,500,000
4,000,000
3,000,000
11,000,000
2,000,000
2,000,000
330,000
618,182 34,000,000
13,000,000
700,000
16,700,000
3,450,000
2,900,000
25,812,500
16,300,000
12,000,000
32,000,000
242,000,000
26,400,000
17 Triangle Works
13 Threego / SF53
14 Threego / SF53
3 Threego / SF53
11 Threego / SF53
Threego / SF53
8 Triangle Works
14 Threego / SF53
21 Threego / SF53
23 AUVI 89
AUVI 89
25 Threego / SF53
PT Pegadaian Persero Divisi Kemitraan & Bina Lingkungan
8 Threego / SF53
20 Threego / SF53
21 Threego / SF53
22 Threego / SF53
14 Agus Kunta
Agus Kunta
9 Triangle Works
14 Threego / SF53
15 Threego / SF53
19 Threego / SF53
3 Threego / SF53

4 Threego / SF53
Threego / SF53
Threego / SF53
17 Threego / SF53

23 Threego / SF53
4 Threego / SF53
20 Mata Elang
Gopay Arena Championship 28-Juli-20-2-Agt-20 Eka
NVIDIA Launching 23-Juli-20
HSBC Beauty Class Webinar 24-Juli-20
Acer Kick Off Launch Streaming 9-10-Aug-20 Mug2
Acer day Kick off 2020 13-Aug-20 NO PM
Acer day Kick off 2020 - Addcost 13-Aug-20 NO PM
Games PMPL Season II 13-Aug-20-13-Sep-20 Eka
Virtual Concert RAN 17-Aug-20 Agung
Pertamina SMEX 23-Aug-20 Eka
Launching Kampus Merdeka 27-Aug-20 Agung
Launching Kampus Merdeka 27-Aug-20 Agung
HSBC Cooking Streaming 28-Aug-20 Mug2
Sewa Kabel 07-Sep-20 Agung
Anniversary Tani Hub 21-Sep-20 Agung
HSBC Photo Class 14-Sep-20
HSBC Photo Class - Addcost 1 25-Sep-20
HSBC Photo Class - Addcost 25-Sep-20 Mug2
Seminar Bela Negara 29-Sep-20 Mug2
Seminar Bela Negara 29-Sep-20 Mug2
PMPL - Rigging Truss 18-Oct-20 Mug2
HSBC Cycling Class 22-Oct-20 Mug2
Sound Stream Virtual Creator Celebration Vol 01 22-Oct-20 Eka
Live For Better Days Vol III 25-Oct-20 Eka
Fox Candy Green Screen 3-4-Nov-20 Mug2
Fox Candy Green Screen - Addcost 3-4-Nov-20 Mug2
Ninja Express Anniversary 06-Nov-20 Mug2
Ninja Express Anniversary - Addcost 1 06-Nov-20 Mug2
Ninja Express Anniversary - Addcost 2 06-Nov-20 Mug2
SNF 16-17-Nov-20 Mug2
SNF - Addcost 16-17-Nov-20 Mug2
Acer X Darbotz 23-Nov-20 Mug2
Huawei Mate Launching 08-Dec-20 Mug2
Sewa LED 20-Dec-20 Agung
 25,454,545 2,545,455
8,930,931 893,093
9,385,155 938,516
18,181,818 1,818,182
3,731,270 373,127
305,600 30,560
2,272,727 227,273
186-QUO-VIRTUALRANCONCER-TS-VIII-20 12,335,309 1,233,531
202-QUO-SMEXPERTAMINA-TS-VIII-20 13,593,149 1,359,315
INVOICING 4,545,455 454,545

12,310,115 1,231,012
250,000 25,000
28,715,771 2,871,577
2,153,216 215,322
6,962,897 696,290
4,423,626 442,363
8,636,364 863,636

15,000,000 1,500,000
4,272,727 427,273
17,229,545 1,722,955
7,344,159 734,416
8,719,947 871,995
4,745,455 474,546
14,017,589 1,401,759
1,879,345 187,935
120,945 12,095
30,074,545 3,007,455
1,086,365 108,637
301-QUO-ACERXDARBOTZ-TS-XI-20 10,705,145 1,070,515
324-QUO-HUAWEIMATELAUNCH-TS-XII-20 9,441,818 944,182
347-QUO-SEWALED-TS-XII-20 19,800,000 1,980,000
 remarks Masa PPN

28,000,000 Pembetulan 12 2,545,455

9,824,024 Pembetulan 12 893,093
10,323,671 Pembetulan 12 938,516
20,000,000 Pembetulan 12 1,818,182
4,104,397 Pembetulan 12 373127
336,160 Pembetulan 12 30560
2,500,000 Pembetulan 12
13,568,840 Pembetulan 12 1,233,531
14,952,464 Pembetulan 12 1,359,315
5,000,000 Pembetulan 12 454,545

13,541,127 Pembetulan 12 1,231,012

275,000 Pembetulan 12 25,000
31,587,348 Pembetulan 12 2,871,577
2,368,538 Pembetulan 12 215,322
7,659,187 Pembetulan 12 696,290
4,865,989 Pembetulan 12 442,363
9,500,000 Pembetulan 12 863,636

16,500,000 Pembetulan 12 1,500,000

4,700,000 Pembetulan 12 427,273
18,952,500 Pembetulan 12 1,722,955
8,078,575 Pembetulan 12 734,416
9,591,942 Pembetulan 12 871,995
5,220,001 Pembetulan 12 474,546
15,419,348 Pembetulan 12 1,401,759
2,067,280 Pembetulan 12 187,935
133,040 Pembetulan 12 12,095
33,082,000 Pembetulan 12 3,007,455
1,195,002 Pembetulan 12 108,637
11,775,660 Pembetulan 12 1,070,515
10,386,000 Pembetulan 12 944,182
21,780,000 Pembetulan 12 1,980,000
337,288,086