Rekap Pembayaran Biaya Nikah

29 Agustus 2021

No Jenis Vendor Nilai Kontrak Payment

1 Venue Balai Tetap Setia 25,000,000 5,000,000
2 Dokumentasi Viding.co 7,000,000 2,100,000
3 Dokumentasi Askar Fotografi 10,000,000 3,000,000
4 Wedding Organizer Kingsman 7,500,000 2,250,000
5 Entertainment MC Kingsman 6,500,000 1,950,000
6 Catering Diamond/Puspita Sawargi 58,000,000
7 Dekorasi Colorproject.id 26,500,000 5,100,000
8 Venue Lamaran Tebalik Kopi 8,750,000 500,000
9 Dekorasi Lamaran Dhatu 1,190,000 357,000
10 Wedding Dress Griya Aristi 15,500,000
11 Wedding Ring The Palace 8,800,000 8,800,000
12 Souvenir Nuzula 1,258,000 629,000
13 KUA 1,100,000
Grand Total 177,098,000 29,686,000

Total Pembayaran
Indra 23,200,000
Fitri 1,486,000
Total

Realokasi Total
Indra 5,393,000
Fitri 5,393,000
 Sisa Tanggal Payer Payment Channel Upload Bukti ke Gdrive
20,000,000 Joint Transfer Sudah
4,900,000 2/4/2021 Indra Mandiri Bank Transfer Sudah
7,000,000 2/14/2021 Indra Flip Sudah
5,250,000 2/14/2021 Indra Flip Sudah
4,550,000 2/25/2021 Indra Flip Sudah
58,000,000
21,400,000 2/27/2021 Indra Flip Sudah
8,250,000 2/13/2021 Fitri Flip Sudah
833,000 2/14/2021 Fitri Mandiri Bank Transfer
15,500,000
- 1/18/2020 Indra Mandiri Bank Transfer Sudah
629,000 2/26/2021 Fitri Mandiri Bank Transfer Sudah

147,412,000

Total Pembayaran Minus Cincin & Dekor

9,300,000
1,486,000
10,786,000

Sisa
3,907,000
3,907,000