PEKALONGAN PER 23/03/23

Yard Harga Kain/Yard

PEMBELIAN KAIN BSTM 15,000 570,000,000 Januari 38,000 Include Tax
Duniatex 6,409 243,561,000 Februari 38,003 Include Tax Ditarik 3,593 yard dari 10,002 yard
BSTM 15,000 570,000,000 Februari 38,000 Include Tax
Jumlah 36,409 1,383,561,000
Biaya CMT
Penerimaan Dewasa 14,301 943,866,000 66 ribu per pcs
Penerimaan Anak 5,383 278,121,667 620 ribu per lusin
Dikurangi Retur anak - 1,990 - 102,816,667 620 ribu per lusin
Dikurangi ongkos Packing - 14,301,000 1000 per pcs
1,104,870,000

Tagihan Kain ke Atom 278,691,000

Dikurangi Pembelian K2 2160 pcs 158,999,280

Sisa Tagihan Kain 119,691,720

PEKALONGAN PER 03/05/23
Yard Harga Kain/Yard
PEMBELIAN KAIN BSTM 15,000 570,000,000 Januari 38,000 Include Tax
Ditarik 3,593 yard
Duniatex 6,409 243,561,000 Februari 38,003 Include Tax dari 10,002 yard
BSTM 15,000 570,000,000 Februari 38,000 Include Tax
Jumlah 36,409 1,383,561,000

Tgl Biaya CMT

Penerimaan Dewasa 23-Feb-23 720
28-Feb-23 1,483
2-Mar-23 1,564
6-Mar-23 1,488
7-Mar-23 1,512
9-Mar-23 1,548
10-Mar-23 768
14-Mar-23 1,944
16-Mar-23 672
20-Mar-23 1,164
22-Mar-23 1,438
14,301 943,866,000 66 ribu per pcs

Penerimaan Anak 14-Mar-23 888 620 ribu per lusin

16-Mar-23 624
17-Mar-23 684
20-Mar-23 1,651
21-Mar-23 1,536
5,383 278,121,667 620 ribu per lusin

Dikurangi Retur anak - 1,990 - 102,816,667 620 ribu per lusin

Dikurangi ongkos Packing - 14,301,000 1000 per pcs Qty dewasa
1,104,870,000

Tagihan Kain ke Atom 278,691,000

Dikurangi Pembelian K2 3120 pcs 192,999,280

Sisa Tagihan Kain 85,691,720

Ditambah Klaim Aksesoris :

Dewasa - 10.164 Pcs Harga Pcs

Main Label A/X House Denim 2,004 20,368,656
Main Care Label A/X House Denim 708 7,196,112

Anak - 1.990 Pcs Harga Pcs

Main Label 1,200 2,388,000
Care Label 708 1,408,920
Hang Tag 290 577,100
Waist Tag 200 398,000
Polybag 1,197 23,940 Per 100 Pcs
Kancing 389 773,115
Rivet 799 1,590,408
Tali Gantungan 40 79,600
Lubang Kancing 300 597,000
Packing 2,130 4,238,700
Laken 600 1,194,000

Total Tagihan Aksesoris 40,833,551

Total Tagihan Pekalongan 126,525,271

PEKALONGAN PER 03/05/23
Yard Harga Kain/Yard
PEMBELIAN KAIN BSTM 15,000 570,000,000 Januari 38,000 Include Tax
Ditarik 3,593 yard
Duniatex 6,409 243,561,000 Februari 38,003 Include Tax dari 10,002 yard
BSTM 15,000 570,000,000 Februari 38,000 Include Tax
Jumlah 36,409 1,383,561,000

Tgl Biaya CMT

Penerimaan Dewasa 23-Feb-23 720
28-Feb-23 1,483
2-Mar-23 1,564
6-Mar-23 1,488
7-Mar-23 1,512
9-Mar-23 1,548
10-Mar-23 768
14-Mar-23 1,944
16-Mar-23 672
20-Mar-23 1,164
22-Mar-23 1,438
14,301 943,866,000 66 ribu per pcs

Penerimaan Anak 14-Mar-23 888 620 ribu per lusin

16-Mar-23 624
17-Mar-23 684
20-Mar-23 1,651
21-Mar-23 1,536
5,383 278,121,667 620 ribu per lusin

Dikurangi Retur anak - 1,990 - 102,816,667 620 ribu per lusin

Dikurangi ongkos Packing - 14,301,000 1000 per pcs Qty dewasa
1,104,870,000

Tagihan Kain ke Atom 278,691,000

Dikurangi Pembelian K2 3120 pcs 192,999,280

Sisa Tagihan Kain 85,691,720

Ditambah Klaim Aksesoris :

Dewasa - 10.164 Pcs Harga Pcs

Main Label A/X House Denim 2,004 20,368,656
Main Care Label A/X House Denim 708 7,196,112

Anak - 1.990 Pcs Harga Pcs

Main Label 1,200 2,388,000
Care Label 708 1,408,920
Hang Tag 290 577,100
Waist Tag 200 398,000
Polybag 1,197 23,940 Per 100 Pcs
Kancing 389 773,115
Rivet 799 1,590,408
Tali Gantungan 40 79,600
Lubang Kancing 300 597,000
Packing 2,130 4,238,700
Laken 600 1,194,000

Total Tagihan Aksesoris 40,833,551

Total Tagihan Pekalongan 126,525,271