PT.
GAYA RAYA INDAH Phone
Jl. Dukuh Patra V No. 88-A Mobile
Komp. Patra Jasa kuningan Email
Jakarta Selatan 12940 Instagram
INVOICE
No : 001/GRI-INV/JKT/V/18 Date
Customer
NO NAMA ITEM QUANTITY AMOUNT (Rp)
1 Ibu Dina Dress Batik 2 699,000
TOTAL
PT. GAYA RAYA INDAH
FACHRIANI QUROTUL AINI
FINANCE
Payment
Account Name : PT. Gaya Raya Indah
Bank : Bank BCA
Account : 6000-474-647
: (021) 8310581
: +62811880701
: pribadibatik@[Link]
: pribadibatik
: 04/05/2018
: Ibu Dina
SUBTOTAL (Rp)
1,398,000
1,398,000
YA RAYA INDAH
RIANI QUROTUL AINI
PT. GAYA RAYA INDAH Phone
Jl. Dukuh Patra V No. 88-A Mobile
Komp. Patra Jasa kuningan Email
Jakarta Selatan 12940 Instagram
INVOICE
No : 002/GRI-INV/JKT/V/18 Date
Customer
NO NAMA ITEM QUANTITY AMOUNT (Rp)
Pak Imam Kemeja Batik Katun 5 2,999,000
1
Pak Ulum Kemeja Batik Katun 1 FREE
TOTAL
PT. GAYA RAYA INDAH
FACHRIANI QUROTUL AINI
FINANCE
Payment
Account Name : PT. Gaya Raya Indah
Bank : Bank BCA
Account : 6000-474-647
: (021) 8310581
: +62811880701
: pribadibatik@[Link]
: pribadibatik
: 04/05/2018
: Bapak Imam
SUBTOTAL (Rp)
14,995,000
FREE
14,995,000
YA RAYA INDAH
RIANI QUROTUL AINI
KWITANSI
No : 003/GRI-INV/JKT/V/18
Telah Terima Dari : PT. SARINAH DEPARTEMENT STORE
Uang Sejumlah : SATU JUTA EMPAT RATUS SEMBILAN PULUH SEMBILAN RIBU
EMPAT RATUS LIMA PULUH SEMBILAN RUPIAH.
Untuk Pembayaran : PENJUALAN BULAN APRIL 2018
PPBK : 1804000135
Jakarta, 08 April 2018
1,499,459.00
FACHRIANI QUROTUL AINI
Finance Staf
KWITANSI
No : 004/GRI-INV/JKT/V/18
Telah Terima Dari : PT. SARINAH DEPARTEMENT STORE
Uang Sejumlah : TUJUH PULUH LIMA JUTA ENAM PULUH SATU RIBU
SEMBILAN RATUS ENAM BELAS RUPIAH
Untuk Pembayaran : PENJUALAN BULAN APRIL 2018
PPBK : 1804000133
Jakarta, 08 April 2018
75,061,916.00
FACHRIANI QUROTUL AINI
Finance Staf
PT. GAYA RAYA INDAH Phone
Jl. Dukuh Patra V No. 88-A Mobile
Komp. Patra Jasa kuningan Email
Jakarta Selatan 12940 Instagram
INVOICE
No : 005/GRI-INV/JKT/V/18 Date
Customer
NO NAMA ITEM QUANTITY AMOUNT (Rp)
Kemeja Katun 6 475,000
Biaya Jahit 6 350,000
1 Pak Ridwan
Kain Sutera Super Prada 1 2,750,000
Biaya Jahit 2 350,000
TOTAL
PT. GAYA RAYA INDAH
FACHRIANI QUROTUL AINI
FINANCE
Payment
Account Name : PT. Gaya Raya Indah
Bank : Bank BCA
Account : 6000-474-647
: (021) 8310581
: +62811880701
: pribadibatik@[Link]
: pribadibatik
: 14/05/2018
: Pak Ridwan
SUBTOTAL (Rp)
2,850,000
2,100,000
2,750,000
700,000
8,400,000
YA RAYA INDAH
RIANI QUROTUL AINI
PT. GAYA RAYA INDAH
Jl. Dukuh Patra V No. 88-A
Komp. Patra Jasa kuningan
Jakarta Selatan 12940
INVOICE
No : 006/GRI-INV/JKT/VII/17
NO ITEM QUANTITY AMOUNT (Rp)
1 Kemeja katun Batik Tulis LS 1 3.999,000
TOTAL
Payment
Account Name : PT. Gaya Raya Indah
Bank : Bank BCA
Account : 6000-474-647
Phone : (021) 8310581
Mobile : +62811880701
Email : pribadibatik@[Link]
Instagram : pribadibatik
Date : 17/07/2019
Customer : Bpk/Ibu Dwi
SUBTOTAL (Rp)
3.999,000
3.999,000
PT. GAYA RAYA INDAH
Jihan
PT. GAYA RAYA INDAH Phone
Jl. Dukuh Patra V No. 88-A Mobile
Komp. Patra Jasa kuningan Email
Jakarta Selatan 12940 Instagram
INVOICE
No : 007/GRI-INV/JKT/V/18 Date
Customer
NO NAMA ITEM QUANTITY AMOUNT (Rp)
1 Pak Anton Kemeja Batik Sutra Prada 1 4,999,000
Kemeja Batik Sutra 1 3,499,000
2 Pak Abi
Biaya Jahit Kemeja 7 750,000
TOTAL
PT. GAYA RAYA INDAH
FACHRIANI QUROTUL AINI
FINANCE
Payment
Account Name : PT. Gaya Raya Indah
Bank : Bank BCA
Account : 6000-474-647
: (021) 8310581
: +62811880701
: pribadibatik@[Link]
: pribadibatik
: 17/05/2018
: Pak Abi & Pak Anton
SUBTOTAL (Rp)
4,999,000
3,499,000
5,250,000
13,748,000
YA RAYA INDAH
RIANI QUROTUL AINI
PT. GAYA RAYA INDAH Phone
Jl. Dukuh Patra V No. 88-A Mobile
Komp. Patra Jasa kuningan Email
Jakarta Selatan 12940 Instagram
INVOICE
No : 008/GRI-INV/JKT/V/18 Date
Customer
NO NAMA ITEM QUANTITY AMOUNT (Rp)
Kemeja Katun Prada 1 3,999,000
1 Pak Andre
Dp 50%
TOTAL
PT. GAYA RAYA INDAH
FACHRIANI QUROTUL AINI
FINANCE
Payment
Account Name : PT. Gaya Raya Indah
Bank : Bank BCA
Account : 6000-474-647
: (021) 8310581
: +62811880701
: pribadibatik@[Link]
: pribadibatik
: 21/05/2018
: Pak Andre
SUBTOTAL (Rp)
3,999,000
-1,999,500
1,999,500
YA RAYA INDAH
RIANI QUROTUL AINI
PT. GAYA RAYA INDAH Phone
Jl. Dukuh Patra V No. 88-A Mobile
Komp. Patra Jasa kuningan Email
Jakarta Selatan 12940 Instagram
INVOICE
No : 009/GRI-INV/JKT/V/18 Date
Customer
NO NAMA ITEM QUANTITY AMOUNT (Rp)
Pak Jhonny Kemeja Katun Satin
1 1 2,999,000
Sugianto
TOTAL
PT. GAYA RAYA INDAH
FACHRIANI QUROTUL AINI
FINANCE
Payment
Account Name : PT. Gaya Raya Indah
Bank : Bank BCA
Account : 6000-474-647
: (021) 8310581
: +62811880701
: pribadibatik@[Link]
: pribadibatik
: 24/05/2018
: Pak Jhonny Sugianto
SUBTOTAL (Rp)
2,999,000
2,999,000
YA RAYA INDAH
RIANI QUROTUL AINI
PT. GAYA RAYA INDAH Phone
Jl. Dukuh Patra V No. 88-A Mobile
Komp. Patra Jasa kuningan Email
Jakarta Selatan 12940 Instagram
INVOICE
No : 010/GRI-INV/JKT/V/18 Date
Customer
NO NAMA ITEM QUANTITY AMOUNT (Rp)
Kemeja Katun Prada 1 3,999,000
1 Pak Gibson
Kemeja Katun Satin 2 2,999,000
TOTAL
PT. GAYA RAYA INDAH
FACHRIANI QUROTUL AINI
FINANCE
Payment
Account Name : PT. Gaya Raya Indah
Bank : Bank BCA
Account : 6000-474-647
: (021) 8310581
: +62811880701
: pribadibatik@[Link]
: pribadibatik
: 24/05/2018
: Pak Gibson
SUBTOTAL (Rp)
3,999,000
5,998,000
9,997,000
YA RAYA INDAH
RIANI QUROTUL AINI
PT. GAYA RAYA INDAH Phone
Jl. Dukuh Patra V No. 88-A Mobile
Komp. Patra Jasa kuningan Email
Jakarta Selatan 12940 Instagram
INVOICE
No : 011/GRI-INV/JKT/V/18 Date
Customer
NO NAMA ITEM QUANTITY AMOUNT (Rp)
Kemeja Katun Prada 2 3,999,000
1 Pak Agus
Kemeja Katun 1 2,999,000
TOTAL
PT. GAYA RAYA INDAH
FACHRIANI QUROTUL AINI
FINANCE
Payment
Account Name : PT. Gaya Raya Indah
Bank : Bank BCA
Account : 6000-474-647
: (021) 8310581
: +62811880701
: pribadibatik@[Link]
: pribadibatik
: 24/05/2018
: Pak Agus
SUBTOTAL (Rp)
7,998,000
2,999,000
10,997,000
YA RAYA INDAH
RIANI QUROTUL AINI
PT. GAYA RAYA INDAH Phone
Jl. Dukuh Patra V No. 88-A Mobile
Komp. Patra Jasa kuningan Email
Jakarta Selatan 12940 Instagram
INVOICE
No : 012/GRI-INV/JKT/V/18 Date
Customer
NO NAMA ITEM QUANTITY AMOUNT (Rp)
Kemeja Katun Satin 1 2,999,000
1 Pak Edi
Kemeja Katun 1 2,999,000
TOTAL
PT. GAYA RAYA INDAH
FACHRIANI QUROTUL AINI
FINANCE
Payment
Account Name : PT. Gaya Raya Indah
Bank : Bank BCA
Account : 6000-474-647
: (021) 8310581
: +62811880701
: pribadibatik@[Link]
: pribadibatik
: 24/05/2018
: Pak Edi
SUBTOTAL (Rp)
2,999,000
2,999,000
5,998,000
YA RAYA INDAH
RIANI QUROTUL AINI
PT. GAYA RAYA INDAH Phone
Jl. Dukuh Patra V No. 88-A Mobile
Komp. Patra Jasa kuningan Email
Jakarta Selatan 12940 Instagram
INVOICE
No : 013/GRI-INV/JKT/V/18 Date
Customer
NO NAMA ITEM QUANTITY AMOUNT (Rp)
1 Ibu Ansye Sopcua Dress Tuniq Cap 1 999,000
TOTAL
PT. GAYA RAYA INDAH
FACHRIANI QUROTUL AINI
FINANCE
Payment
Account Name : PT. Gaya Raya Indah
Bank : Bank BCA
Account : 6000-474-647
: (021) 8310581
: +62811880701
: pribadibatik@[Link]
: pribadibatik
: 24/05/2018
: Ibu Ansye Sopcua
SUBTOTAL (Rp)
999,000
999,000
YA RAYA INDAH
RIANI QUROTUL AINI
PT. GAYA RAYA INDAH Phone
Jl. Dukuh Patra V No. 88-A Mobile
Komp. Patra Jasa kuningan Email
Jakarta Selatan 12940 Instagram
INVOICE
No : 014/GRI-INV/JKT/V/18 Date
Customer
NO NAMA ITEM QUANTITY AMOUNT (Rp)
1 Pak Jujun Kemeja Katun Prada
TOTAL
PT. GAYA RAYA INDAH
FACHRIANI QUROTUL AINI
FINANCE
Payment
Account Name : PT. Gaya Raya Indah
Bank : Bank BCA
Account : 6000-474-647
: (021) 8310581
: +62811880701
: pribadibatik@[Link]
: pribadibatik
: 24/05/2018
: Pak Jujun
SUBTOTAL (Rp)
1,500,000
1,500,000
YA RAYA INDAH
RIANI QUROTUL AINI
PT. GAYA RAYA INDAH Phone
Jl. Dukuh Patra V No. 88-A Mobile
Komp. Patra Jasa kuningan Email
Jakarta Selatan 12940 Instagram
INVOICE
No : 015/GRI-INV/JKT/V/18 Date
Customer
NO NAMA ITEM QUANTITY AMOUNT (Rp)
1 Ibu Indah Kemeja Batik 2 600,000
TOTAL
PT. GAYA RAYA INDAH
FACHRIANI QUROTUL AINI
FINANCE
Payment
Account Name : PT. Gaya Raya Indah
Bank : Bank BCA
Account : 6000-474-647
: (021) 8310581
: +62811880701
: pribadibatik@[Link]
: pribadibatik
: 24/05/2018
: Ibu Indah
SUBTOTAL (Rp)
1,200,000
1,200,000
YA RAYA INDAH
RIANI QUROTUL AINI