SUMMARY 01597
| Mekanik |
Unit Entry |
KPB |
REGULER |
Total Jasa |
Part |
Total Part |
Grand Total |
| 1 |
2 |
3 |
4 |
QS |
CS |
LR |
HR |
JR |
GO |
C1 |
C2 |
Oli |
Part |
| ANGGORO |
22 |
0 |
0 |
0 |
0 |
0 |
700,000 |
50,000 |
0 |
0 |
10,000 |
0 |
0 |
760,000 |
0 |
0 |
0 |
760,000 |
| APAD |
7 |
0 |
0 |
0 |
0 |
0 |
315,000 |
80,000 |
0 |
0 |
5,000 |
0 |
0 |
400,000 |
0 |
0 |
0 |
400,000 |
| BAGUS |
4 |
0 |
0 |
0 |
0 |
0 |
75,000 |
55,000 |
0 |
0 |
0 |
0 |
0 |
130,000 |
0 |
0 |
0 |
130,000 |
| HASANUDIN |
17 |
0 |
0 |
0 |
0 |
0 |
795,300 |
400,000 |
75,000 |
0 |
10,000 |
0 |
0 |
1,280,300 |
0 |
0 |
0 |
1,280,300 |
| YOGI |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
25,000 |
0 |
0 |
0 |
0 |
0 |
25,000 |
0 |
0 |
0 |
25,000 |
| TOTAL |
54 |
0 |
0 |
0 |
0 |
0 |
1,885,300 |
610,000 |
75,000 |
0 |
25,000 |
0 |
0 |
2,595,300 |
0 |
0 |
0 |
2,595,300 |
PENDAPATAN BY NOTA
| No. Nota |
Jasa |
Part |
Jumlah |
| 01 Mar 2026 |
| 46794 |
75,000 |
50,000 |
125,000 |
| 46795 |
100,000 |
142,000 |
242,000 |
| 46796 |
0 |
50,500 |
50,500 |
| 46797 |
30,000 |
0 |
30,000 |
| 46798 |
85,000 |
59,000 |
144,000 |
| 46799 |
70,000 |
57,000 |
127,000 |
| 46800 |
0 |
50,000 |
50,000 |
| 46801 |
100,000 |
148,000 |
248,000 |
| 46802 |
75,000 |
50,000 |
125,000 |
| 46803 |
75,000 |
67,000 |
142,000 |
| 46804 |
0 |
57,600 |
57,600 |
| 46805 |
0 |
0 |
0 |
| Total |
610,000 |
731,100 |
1,341,100 |
|
| 02 Mar 2026 |
| 46806 |
0 |
0 |
0 |
| 46807 |
125,000 |
78,500 |
203,500 |
| 46808 |
5,000 |
59,000 |
64,000 |
| 46809 |
117,800 |
110,500 |
228,300 |
| 46810 |
75,000 |
62,500 |
137,500 |
| 46811 |
0 |
0 |
0 |
| 46812 |
77,500 |
203,500 |
281,000 |
| 46813 |
85,000 |
59,000 |
144,000 |
| 46814 |
0 |
0 |
0 |
| 46815 |
85,000 |
59,000 |
144,000 |
| 46816 |
0 |
50,000 |
50,000 |
| 46817 |
5,000 |
76,000 |
81,000 |
| 46818 |
0 |
0 |
0 |
| 46819 |
115,000 |
90,500 |
205,500 |
| 46820 |
0 |
59,000 |
59,000 |
| 46821 |
115,000 |
12,500 |
127,500 |
| 46822 |
115,000 |
85,500 |
200,500 |
| 46823 |
80,000 |
248,000 |
328,000 |
| 46824 |
0 |
50,000 |
50,000 |
| 46825 |
0 |
0 |
0 |
| 46826 |
0 |
67,000 |
67,000 |
| 46827 |
0 |
0 |
0 |
| 46828 |
0 |
50,000 |
50,000 |
| 46829 |
0 |
50,000 |
50,000 |
| Total |
1,000,300 |
1,470,500 |
2,470,800 |
|
| 03 Mar 2026 |
| 46830 |
15,000 |
0 |
15,000 |
| 46831 |
5,000 |
50,000 |
55,000 |
| 46832 |
5,000 |
50,000 |
55,000 |
| 46833 |
115,000 |
67,000 |
182,000 |
| 46834 |
105,000 |
169,900 |
274,900 |
| 46835 |
0 |
0 |
0 |
| 46836 |
20,000 |
230,500 |
250,500 |
| 46837 |
0 |
0 |
0 |
| 46838 |
75,000 |
103,000 |
178,000 |
| 46839 |
75,000 |
24,000 |
99,000 |
| 46840 |
85,000 |
59,000 |
144,000 |
| 46841 |
5,000 |
59,000 |
64,000 |
| 46842 |
100,000 |
136,000 |
236,000 |
| 46843 |
125,000 |
59,000 |
184,000 |
| 46844 |
0 |
15,000 |
15,000 |
| 46845 |
0 |
0 |
0 |
| 46846 |
0 |
8,500 |
8,500 |
| 46847 |
25,000 |
247,600 |
272,600 |
| 46848 |
120,000 |
128,000 |
248,000 |
| 46849 |
110,000 |
324,000 |
434,000 |
| 46850 |
0 |
67,000 |
67,000 |
| 46851 |
0 |
0 |
0 |
| Total |
985,000 |
1,797,500 |
2,782,500 |
|
| Grand Total |
2,595,300 |
3,999,100 |
6,594,400 |