PT. GRAMEDIA ASRI MEDIA
JL. GAJAH MADA 109 JAKARTA
NPWP / PKP : 01.305.681.7-092.000
TGL. PENGUKUHAN : 01-04-2012
TB. GRAMEDIA SEMARANG PANDANARAN
---------------------------------
CASHIER: EVASARI 8/20/15 4:04 PM
TRANS.: 101061066565 TILL: 406
SALE
---------------------------------
AL QURAN TERJEMAH 37,500.00
204660009 1 @ 37,500.00
TOTAL 37,500.00
ROUND 0.00
CASH 50,000.00
CHANGE DUE (12,500.00)
BKP: 0 DISC: 0
DPP: 0 PPN: 0
BEBAS PPN: 37500
BELI BUKU, CLICK
WWW.GRAMEDIA.COM
TERIMA KASIH
CUSTOMER COPY
OPL146346 RP. 50,000.00
jeudi 20 août 2015
samedi 15 août 2015
PT. GRAMEDIA ASRI MEDIA
JL. GAJAH MADA 109 JAKARTA
NPWP / PKP : 01.305.681.7-092.000
TGL. PENGUKUHAN : 01-04-2012
TB. GRAMEDIA SEMARANG PANDANARAN
--------------------------------
CASHIER: FANDINA 7/23/15 4:47 PM
TRANS.: 101061072202 TILL: 107
SALE
--------------------------------
AL-QURAN AN AL-HARAM 79,500.00
204342348 1 @ 79,500.00
KANTONG PLASTIK SE 0.00
204813950 1 @ 0.00
TOTAL 79,500.00
ROUND 0.00
CASH 100,000.00
CHANGE DUE (20,500.00)
BKP: 0 DISC: 0
DPP: 0 PPN: 0
BELI BUKU, CLICK
WWW.GRAMEDIA.COM
TERIMA KASIH
CUSTOMER COPY
JHT616248 RP. 100,000.00
JL. GAJAH MADA 109 JAKARTA
NPWP / PKP : 01.305.681.7-092.000
TGL. PENGUKUHAN : 01-04-2012
TB. GRAMEDIA SEMARANG PANDANARAN
--------------------------------
CASHIER: FANDINA 7/23/15 4:47 PM
TRANS.: 101061072202 TILL: 107
SALE
--------------------------------
AL-QURAN AN AL-HARAM 79,500.00
204342348 1 @ 79,500.00
KANTONG PLASTIK SE 0.00
204813950 1 @ 0.00
TOTAL 79,500.00
ROUND 0.00
CASH 100,000.00
CHANGE DUE (20,500.00)
BKP: 0 DISC: 0
DPP: 0 PPN: 0
BELI BUKU, CLICK
WWW.GRAMEDIA.COM
TERIMA KASIH
CUSTOMER COPY
JHT616248 RP. 100,000.00
vendredi 12 juin 2015
KERETA API
PT. KERETA API INDONESIA (PERSERO)
NAMA : FAIZAL ARDI WARSIYANTO
NO ID : 3374150406880001
NAMA / NO KA : MENOREH / 158
KELAS / KURSI: EKONOMI / EKO 3; 2A
BERANGKAT : PASAR SENEN (PSE)
KAMIS, 04 JUN 15, 19:45 WIB
TIBA : SEMARANGTAWANG (SMT)
JUMAT, 05 JUN 15, 02:16 WIB
HARGA : RP 160.000,- (S)
REDUKSI : RP 7.500,- (DISKON CHANNEL)
JUMLAH : RP 152.500,-
SC.PSE7-SC_PSE_7-04-JUN-2015 10:35
FINNET
VEN 2810 (WEJCYU)
TELAH DIPERIKSA
PSE 0470
S
PT. KERETA API INDONESIA (PERSERO)
NAMA : FAIZAL ARDI WARSIYANTO
NO ID : 3374150406880001
NAMA / NO KA : MENOREH / 158
KELAS / KURSI: EKONOMI / EKO 3; 2A
BERANGKAT : PASAR SENEN (PSE)
KAMIS, 04 JUN 15, 19:45 WIB
TIBA : SEMARANGTAWANG (SMT)
JUMAT, 05 JUN 15, 02:16 WIB
HARGA : RP 160.000,- (S)
REDUKSI : RP 7.500,- (DISKON CHANNEL)
JUMLAH : RP 152.500,-
SC.PSE7-SC_PSE_7-04-JUN-2015 10:35
FINNET
VEN 2810 (WEJCYU)
TELAH DIPERIKSA
PSE 0470
S
lundi 1 juin 2015
PT. GRAMEDIA ASRI MEDIA
JL. GAJAH MADA 109 JAKARTA
NPWP / PKP : 01. 305.681.7-092.000
TGL. PENGUKUHAN : 01-04-2012
TB. GRAMEDIA SEMARANG PANDANARAN
----------------------------------
CASHIER: DJUANAS 6/2/15 9:59 AM
TRANS.: 101061056819 TILL: 105
SALE
----------------------------------
AL-QUR'AN PERKATA 75,000.00
204661450 1 @ 75,000.00
TOTAL 75,000.00
ROUND 0.00
CASH 100,000.00
CHANGE DUE (25,000.00)
BKP: 0 DISC: 0
DPP: 0 PPN: 0
BEBAS PPN: 75000
BELI BUKU, CLICK
WWW.GRAMEDIA.COM
TERIMA KASIH
CUSTOMER COPY
MSU567251
PSD014196
OHQ240062
JVN703954
ACF104297
JL. GAJAH MADA 109 JAKARTA
NPWP / PKP : 01. 305.681.7-092.000
TGL. PENGUKUHAN : 01-04-2012
TB. GRAMEDIA SEMARANG PANDANARAN
----------------------------------
CASHIER: DJUANAS 6/2/15 9:59 AM
TRANS.: 101061056819 TILL: 105
SALE
----------------------------------
AL-QUR'AN PERKATA 75,000.00
204661450 1 @ 75,000.00
TOTAL 75,000.00
ROUND 0.00
CASH 100,000.00
CHANGE DUE (25,000.00)
BKP: 0 DISC: 0
DPP: 0 PPN: 0
BEBAS PPN: 75000
BELI BUKU, CLICK
WWW.GRAMEDIA.COM
TERIMA KASIH
CUSTOMER COPY
MSU567251
PSD014196
OHQ240062
JVN703954
ACF104297
mardi 26 mai 2015
ECONOMY CLASS
PAS MASUK / BOARDING PASS
NAMA / NAME
ARIF ENDRO NUGROHO
DARI / FROM
KE / TO
NO PENERBANGAN / KELAS / TARIKH / MASA /
FLIGHT NO CLASS DATE TIME
MASA MASUK /
PINTU / GATE BOARDING TIME TEMPAT DUDUK / SEAT
MAKLUMAT TAMBAHAN / ADDITIONAL INFO
MALAYSIA AIRLINES
-------------------------------------------------------------------------------
IMPORTANT NOTICE
CARRIAGE IS SUBJECT TO:
1. THE CARRIAGE BY AIR ACT 1974, AND
ORDERS MADE THEREUNDER.
2. GENERAL CONDITIONS OF CARRIAGE OF
MALAYSIA AIRLINES FOR PASSANGERS
AND BAGGAGE
ELECTRONIC TICKETING PASSENGERS
PLEASE RETAIN BOARDING PASS FOR
CUSTOMS/IMMIGRATION CHECK AND FOR
THE DOWNGRADING REFUND IF APPLICABLE
IMMIGRATION MALAYSIA
B130
KL INTERNATIONAL
17 AUG 2007
KELUAR
PAS MASUK / BOARDING PASS
NAMA / NAME
ARIF ENDRO NUGROHO
DARI / FROM
KE / TO
NO PENERBANGAN / KELAS / TARIKH / MASA /
FLIGHT NO CLASS DATE TIME
MASA MASUK /
PINTU / GATE BOARDING TIME TEMPAT DUDUK / SEAT
MAKLUMAT TAMBAHAN / ADDITIONAL INFO
MALAYSIA AIRLINES
-------------------------------------------------------------------------------
IMPORTANT NOTICE
CARRIAGE IS SUBJECT TO:
1. THE CARRIAGE BY AIR ACT 1974, AND
ORDERS MADE THEREUNDER.
2. GENERAL CONDITIONS OF CARRIAGE OF
MALAYSIA AIRLINES FOR PASSANGERS
AND BAGGAGE
ELECTRONIC TICKETING PASSENGERS
PLEASE RETAIN BOARDING PASS FOR
CUSTOMS/IMMIGRATION CHECK AND FOR
THE DOWNGRADING REFUND IF APPLICABLE
IMMIGRATION MALAYSIA
B130
KL INTERNATIONAL
17 AUG 2007
KELUAR
lundi 25 mai 2015
SYARIKAT SYIDAH
13D, MTB, KL1A SEPANG
03-87763620
POS ID : FEP001
BILL NO : 0000235452
BIZ DATE: 17/08/2007
CASHIER : SSYIDAH
BILL DT : 17/08/2007 06:56:56 PRM
---------------------------------
1 9780261103252 107.90
THE LORD OF THE RING 50TH ANNI
---------------------------------
SUB TOTAL 107.90
---------------------------------
NET TOTAL 107.90
CASH 150.00
CHANGE 42.10
GOODS SOLD ARE NOT REFUNDABLE
THANK YOU PLEASE COME AGAIN
17/08/2007 06:56:56 PM//
13D, MTB, KL1A SEPANG
03-87763620
POS ID : FEP001
BILL NO : 0000235452
BIZ DATE: 17/08/2007
CASHIER : SSYIDAH
BILL DT : 17/08/2007 06:56:56 PRM
---------------------------------
1 9780261103252 107.90
THE LORD OF THE RING 50TH ANNI
---------------------------------
SUB TOTAL 107.90
---------------------------------
NET TOTAL 107.90
CASH 150.00
CHANGE 42.10
GOODS SOLD ARE NOT REFUNDABLE
THANK YOU PLEASE COME AGAIN
17/08/2007 06:56:56 PM//
BCA
RODALINK
JL. OTTO ISKANDAR DINATA
NO. 449, BANDUNG
TERM MER
VISA
****************0423
SALE
EXPY DATE 21/12
TRACE NO 100750
BATCH NO 000146
DATE/TIME APR 04 08 18:00
REF NO 161123
APPR CODE 489598
TOTAL RP. 1.580.000,00
*** DUPLICATE ***
SIGN X__________
I AGREE TO PAY ABOVE TOTAL AMOUNT
ACCORDING TO CARD ISSUEING AGREEMENT
RODALINK
JL. OTTO ISKANDAR DINATA
NO. 449, BANDUNG
TERM MER
VISA
****************0423
SALE
EXPY DATE 21/12
TRACE NO 100750
BATCH NO 000146
DATE/TIME APR 04 08 18:00
REF NO 161123
APPR CODE 489598
TOTAL RP. 1.580.000,00
*** DUPLICATE ***
SIGN X__________
I AGREE TO PAY ABOVE TOTAL AMOUNT
ACCORDING TO CARD ISSUEING AGREEMENT
samedi 23 mai 2015
RODALINK BANDUNG OTT
JL. OTTO ISKANDAR DINATA 449B
T.022-5200 401 F.
BANDUNG
CV. RODALINK
NP.WP.: 02.211.023.3-617.000
NO. B2S0804050 [DIK] 04/04/2008 17:36:05
----------------------------------------
AIXP26BTG6G3 1X 1.545.000 = 1.545.000
POLYGON G MTB 26X16 B2W BLACK
LCKPGSPBORGB 1X 35.000 = 35.000
LOCK POLYGON SPIRAL BORG W/KEY
----------------------------------------
2 ITEM(S) TOTAL = 1.580.000
KARTU KREDIT = 1.580.000
KEMBALI = 0
VISA 4097667099780423
TERIMA KASIH ATAS KUNJUNGAN ANDA
JL. OTTO ISKANDAR DINATA 449B
T.022-5200 401 F.
BANDUNG
CV. RODALINK
NP.WP.: 02.211.023.3-617.000
NO. B2S0804050 [DIK] 04/04/2008 17:36:05
----------------------------------------
AIXP26BTG6G3 1X 1.545.000 = 1.545.000
POLYGON G MTB 26X16 B2W BLACK
LCKPGSPBORGB 1X 35.000 = 35.000
LOCK POLYGON SPIRAL BORG W/KEY
----------------------------------------
2 ITEM(S) TOTAL = 1.580.000
KARTU KREDIT = 1.580.000
KEMBALI = 0
VISA 4097667099780423
TERIMA KASIH ATAS KUNJUNGAN ANDA
mercredi 8 avril 2015
ELECTRONIC
CITY
INVOICE
INVOICE NO
0020.SA.07.003.001080
DELIVERY
TAKE AWAY
DATE TIME
01/02/07 15:27
EC BANDUNG 022-84467777
CUSTOMER@ELECTRONIC-CITY.CO.ID
CUSTOMER
ARIF ENDRO NUGROHO
SEGARAN I/27 RT/RW 01/11
SEMARANG 50111
022-081933811101
CUST#: 0020.07.001742 PO#: 0
NO ITEM PRODUCT MODEL PRODUCT CODE SALES QTY UNIT PRICE AMOUNT
1 JVC RADIO CASSETTE RC-M105 00050050101 P10042 1 219.000 219.000
RIF
LUNAS
ELECTRONIC
CITY
BARANG TELAH DIAMBIL
BOX+STEROFOAM+ACCESSORIES
LENGKAP
JIKA TERJADI KERUSAKAN BATAS WAKTU
1X24 JAM DENGAN
ACCESSORIES LENGKAP
BANDUNG CENTER
PAYMENT:
DEBET CARD, DEBIT BCA 6019002013035102 ARIF ENDRO N 151942 RP. 219,000.-
CASHIER:
ADE FARIDA-FARIDA
SHIFT: 2
SUB TOTAL 219.000
DISCOUNT 0
TOTAL SALES 219.000
PAYMENT 219.000
CHANGE 0
REMARK: THANK FOR YOUR SHOPPING,
PLEASE COME AGAIN SOON.
HAVE A NICE DAY.
THIS A COMPUTER GENERATED FORM. NO SIGNATURE IS REQUIRED. ALL AMENDMENTS MUST BE AUTHORISED. GOODS SOLD ARE NON-REFUNDABLE. PLEASE REFER TP BACK SLIDE OF THIS INVOICE FOR WARRANTY AND OTHER POLICIES.
HARGA SUDAH TERMASUK PPN
FREE FIRE INSURANCE
FREE STORM INSURANCE
FREE FLOOD INSURANCE
FREE DELIVERY ELECTRONIC CITY
FREE INSTALLATION
EXTENDED 1+1 YEAR WARRANTY
NO 3% SURCHARGE
14 DAYS FAILURE PROTECTION
REPAIR SERVICE
TRADE IN NEW
SMART WAY OF MODERN SHOPPING
CITY
INVOICE
INVOICE NO
0020.SA.07.003.001080
DELIVERY
TAKE AWAY
DATE TIME
01/02/07 15:27
EC BANDUNG 022-84467777
CUSTOMER@ELECTRONIC-CITY.CO.ID
CUSTOMER
ARIF ENDRO NUGROHO
SEGARAN I/27 RT/RW 01/11
SEMARANG 50111
022-081933811101
CUST#: 0020.07.001742 PO#: 0
NO ITEM PRODUCT MODEL PRODUCT CODE SALES QTY UNIT PRICE AMOUNT
1 JVC RADIO CASSETTE RC-M105 00050050101 P10042 1 219.000 219.000
RIF
LUNAS
ELECTRONIC
CITY
BARANG TELAH DIAMBIL
BOX+STEROFOAM+ACCESSORIES
LENGKAP
JIKA TERJADI KERUSAKAN BATAS WAKTU
1X24 JAM DENGAN
ACCESSORIES LENGKAP
BANDUNG CENTER
PAYMENT:
DEBET CARD, DEBIT BCA 6019002013035102 ARIF ENDRO N 151942 RP. 219,000.-
CASHIER:
ADE FARIDA-FARIDA
SHIFT: 2
SUB TOTAL 219.000
DISCOUNT 0
TOTAL SALES 219.000
PAYMENT 219.000
CHANGE 0
REMARK: THANK FOR YOUR SHOPPING,
PLEASE COME AGAIN SOON.
HAVE A NICE DAY.
THIS A COMPUTER GENERATED FORM. NO SIGNATURE IS REQUIRED. ALL AMENDMENTS MUST BE AUTHORISED. GOODS SOLD ARE NON-REFUNDABLE. PLEASE REFER TP BACK SLIDE OF THIS INVOICE FOR WARRANTY AND OTHER POLICIES.
HARGA SUDAH TERMASUK PPN
FREE FIRE INSURANCE
FREE STORM INSURANCE
FREE FLOOD INSURANCE
FREE DELIVERY ELECTRONIC CITY
FREE INSTALLATION
EXTENDED 1+1 YEAR WARRANTY
NO 3% SURCHARGE
14 DAYS FAILURE PROTECTION
REPAIR SERVICE
TRADE IN NEW
SMART WAY OF MODERN SHOPPING
mardi 7 avril 2015
DINAS PENGELOLAAN KEUANGAN
DAN ASET DAERAH KOTA SEMARANG
0131411
SPPT PBB
BUKAN MERUPAKAN BUKTI KEPEMILIKAN HAK
SURAT PEMBERITAHUAN PAJAK TERHUTANG
PAJAK BUMI DAN BANGUNAN TAHUN 2015
AKUN: 4 1 13 12
NOP: 33.74.070.004.006.0074.0
#51402150514202AA03NDPKAD3601/00#
LETAK OBYEK PAJAK
JL. SEGARAN I 27
RT 001 RW 11
KELURAHAN PURWOYOSO
KECAMATAN NGALIYAN
NAMA DAN ALAMAT WAJIB PAJAK
AMIN SUYITNO
JL. SEGARAN I 27
RT 001 RW 11
KELURAHAN PURWOYOSO
KOTA SEMARANG
NPWP:
OBYEK PAJAK LUAS (M2) KELAS NJOP PER M2 (RP) TOTAL NJOP (RP)
BUMI 305 070 537.000 163.785.000
BANGUNAN 170 025 595.000 101.150.000
NJOP SEBAGAI DASAR PENGENAAN PBB = 264.935.000
NJOPTKP (NJOP TIDAK KENA PAJAK) = 10.000.000
NJOP UNTUK PENGHITUNGAN PBB = 254.935.000
PBB YANG TERHUTANG = 0.1 % X 254.935.000 254.935
PAJAK BUMI DAN BANGUNAN YANG HARUS DIBAYAR (RP) 254.935
DUA RATUS LIMA PULUH EMPAT RIBU SEMBILAN RATUS TIGA PULUH LIMA RUPIAH
TGL. JATUH TEMPO : 31 AGUSTUS 2015
TEMPAT PEMBAYARAN:
KECAMATAN DAN KELURAHAN YANG DITUNJUK,
POS PELAYANAN I, II, III, IV, KASDA,
BANK JATENG, MANDIRI, BNI, BTN
SEMARANG, 10 FEBRUARI 2015
KEPALA DPKAD
NAMA: A. YUDI MARDIANA, SH, MM.
NIP: 19620306 198912 1 001
DINAS PENGELOLAAN KEUANGAN
DAN ASET DAERAH
PEMERINTAH KOTA
SEMARANG
060215
DAN ASET DAERAH KOTA SEMARANG
0131411
SPPT PBB
BUKAN MERUPAKAN BUKTI KEPEMILIKAN HAK
SURAT PEMBERITAHUAN PAJAK TERHUTANG
PAJAK BUMI DAN BANGUNAN TAHUN 2015
AKUN: 4 1 13 12
NOP: 33.74.070.004.006.0074.0
#51402150514202AA03NDPKAD3601/00#
LETAK OBYEK PAJAK
JL. SEGARAN I 27
RT 001 RW 11
KELURAHAN PURWOYOSO
KECAMATAN NGALIYAN
NAMA DAN ALAMAT WAJIB PAJAK
AMIN SUYITNO
JL. SEGARAN I 27
RT 001 RW 11
KELURAHAN PURWOYOSO
KOTA SEMARANG
NPWP:
OBYEK PAJAK LUAS (M2) KELAS NJOP PER M2 (RP) TOTAL NJOP (RP)
BUMI 305 070 537.000 163.785.000
BANGUNAN 170 025 595.000 101.150.000
NJOP SEBAGAI DASAR PENGENAAN PBB = 264.935.000
NJOPTKP (NJOP TIDAK KENA PAJAK) = 10.000.000
NJOP UNTUK PENGHITUNGAN PBB = 254.935.000
PBB YANG TERHUTANG = 0.1 % X 254.935.000 254.935
PAJAK BUMI DAN BANGUNAN YANG HARUS DIBAYAR (RP) 254.935
DUA RATUS LIMA PULUH EMPAT RIBU SEMBILAN RATUS TIGA PULUH LIMA RUPIAH
TGL. JATUH TEMPO : 31 AGUSTUS 2015
TEMPAT PEMBAYARAN:
KECAMATAN DAN KELURAHAN YANG DITUNJUK,
POS PELAYANAN I, II, III, IV, KASDA,
BANK JATENG, MANDIRI, BNI, BTN
SEMARANG, 10 FEBRUARI 2015
KEPALA DPKAD
NAMA: A. YUDI MARDIANA, SH, MM.
NIP: 19620306 198912 1 001
DINAS PENGELOLAAN KEUANGAN
DAN ASET DAERAH
PEMERINTAH KOTA
SEMARANG
060215
samedi 4 avril 2015
PT. GRAMEDIA ASRI MEDIA
JL. GAJAH MADA 109 JAKARTA
NPWP / PKP : 01.305.681.7-092.000
TGL. PENGUKUHAN : 01-04-2012
TB. GRAMEDIA SEMARANG PANDANARAN
--------------------------------
CASHIER: NESSARI 4/3/15 10:23 AM
TRANS.: 101061079266 TILL: 107
SALE
--------------------------------
AL-QUR'AN A6 JK 68,000.00
204109633 1 @ 68,000.00
TOTAL 68,000.00
ROUND 0.00
CASH 700,000.03
CHANGE DUE (632,000.03)
BKP: 0 DISC: 0
DPP: 0 PPN: 0
BELI BUKU, CLICK
WWW.GRAMEDIA.COM
TERIMA KASIH
CUSTOMER COPY
--------------------------------
JL. GAJAH MADA 109 JAKARTA
NPWP / PKP : 01.305.681.7-092.000
TGL. PENGUKUHAN : 01-04-2012
TB. GRAMEDIA SEMARANG PANDANARAN
--------------------------------
CASHIER: NESSARI 4/3/15 10:23 AM
TRANS.: 101061079266 TILL: 107
SALE
--------------------------------
AL-QUR'AN A6 JK 68,000.00
204109633 1 @ 68,000.00
TOTAL 68,000.00
ROUND 0.00
CASH 700,000.03
CHANGE DUE (632,000.03)
BKP: 0 DISC: 0
DPP: 0 PPN: 0
BELI BUKU, CLICK
WWW.GRAMEDIA.COM
TERIMA KASIH
CUSTOMER COPY
--------------------------------
mardi 20 janvier 2015
PT. GRAMEDIA ASRI MEDIA
JL. GAJAH MADA 109 JAKARTA
NPWP / PKP : 01.305.681.7-092.000
TGL. PENGUKUHAN : 01-04-2012
TB. GRAMEDIA SEMARANG PANDANARAN
---------------------------------
CASHIER: TOGITA 1/20/2015 9:24 AM
TRANS. : 101061059361 TILL: 105
SALE
---------------------------------
AL QURAN AZ-ZIKR 55,000.00
204363748 1 @ 55,000.00
TOTAL 55,000.00
ROUND 0.00
CASH 60,000.00
CHANGE DUE (5,000.00)
BKP: 0 DISC: 0
DPP: 0 PPN: 0
BEBAS PPN: 55000
BELI BUKU, CLICK
WWW.GRAMEDIA.COM
TERIMA KASIH
CUSTOMER COPY
UPU964536
JL. GAJAH MADA 109 JAKARTA
NPWP / PKP : 01.305.681.7-092.000
TGL. PENGUKUHAN : 01-04-2012
TB. GRAMEDIA SEMARANG PANDANARAN
---------------------------------
CASHIER: TOGITA 1/20/2015 9:24 AM
TRANS. : 101061059361 TILL: 105
SALE
---------------------------------
AL QURAN AZ-ZIKR 55,000.00
204363748 1 @ 55,000.00
TOTAL 55,000.00
ROUND 0.00
CASH 60,000.00
CHANGE DUE (5,000.00)
BKP: 0 DISC: 0
DPP: 0 PPN: 0
BEBAS PPN: 55000
BELI BUKU, CLICK
WWW.GRAMEDIA.COM
TERIMA KASIH
CUSTOMER COPY
UPU964536
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