Rekap Nap 27 02 2024

Bill.No. DN.ATPM Sold To Party Name S.O.No. Bill.
Date
5752232154 1375871076 5200019836 PT. NUSANTARA AUTOPART PERSADA 1465176727 2/12/2024
Order Type Ex-Billing/Purch.Ord Mat.No. Quant. Gross DPP TAX
ZPOC DAOP23018233 D12371-BZ011-000 10 5,675,680 1,531,525 168,468
ZPOC DAOP23018233 D12371-BZ011-000 10 5,675,680 1,531,525 168,468
ZPOC DAOP23018233 D12371-BZ011-000 10 5,675,680 1,531,525 168,468
ZPOC DAOP23018233 D12371-BZ011-000 10 5,675,680 1,531,525 168,468
ZPOC DAOP23018233 D12371-BZ011-000 10 5,675,680 1,531,525 168,468
ZPOC DAOP23018233 D12371-BZ011-000 10 5,675,680 1,531,525 168,468
ZPOC DAOP23018233 D12371-BZ011-000 10 5,675,680 1,531,525 168,468
ZPOC DAOP23018233 D12371-BZ011-000 10 5,675,680 1,531,525 168,468
ZPOC DAOP23018233 D12371-BZ011-000 10 5,675,680 1,531,525 168,468
ZPOC DAOP23018233 D12371-BZ011-000 5 2,837,840 765,763 84,234
ZPOC DAOP24000219 D52119-BZN60-001 13 11,711,713 7,952,253 874,748
ZPOC DAOP24002686 D53875-BZ350-001 15 2,972,970 1,756,758 193,243
ZPOC DAOP24002686 D53876-BZ330-001 15 2,972,970 1,756,758 193,244
ZPOC DAOP24002686 D48331-BZ150-001 2 81,082 63,244 6,957
ZPOC DAOP24002686 D81551-BZ260-001 2 756,756 437,836 48,162
ZPOC DAOP24002686 D48331-BZ150-001 2 81,082 63,244 6,957
ZPOC DAOP24002686 D11115-87109-001 1 189,189 126,668 13,933
ZPOC DAOP24002686 D81561-BZ260-001 1 378,378 218,918 24,081
ZPOC DAOP24002686 D81551-BZ260-001 3 1,135,134 656,754 72,243
ZPOC DAOP24002686 D81561-BZ260-001 9 3,405,402 1,970,263 216,729
ZPOC DAOP24002686 D53875-BZ350-001 2 396,396 234,234 25,766
ZPOC DAOP24002686 D53876-BZ330-001 2 396,396 234,234 25,766
ZPOC DAOP24002686 D85150-BZ090-001 1 319,820 223,874 24,626
ZPOC DAOP24002686 D81551-BZ260-001 3 1,135,134 656,754 72,243
ZPOC DAOP24002686 D81561-BZ260-001 1 378,378 218,918 24,081
ZPOC DAOP24002686 D48331-BZ150-001 1 40,541 31,622 3,478
ZPOC DAOP24002686 D11115-87109-001 1 189,189 126,668 13,933
ZPOC DAOP24002686 D44610-BZ180-000 1 5,414,414 1,082,883 119,117
ZPOC DAOP24002686 D53875-BZ350-001 1 198,198 117,117 12,883
ZPOC DAOP24002686 D53876-BZ330-001 1 198,198 117,117 12,883
ZPOC DAOP24002686 D85150-BZ090-001 1 319,820 223,874 24,626
ZPOC DAOP24002686 D53875-BZ350-001 1 198,198 117,117 12,883
ZPOC DAOP24002686 D53876-BZ330-001 1 198,198 117,117 12,883
ZPOC DAOP24002686 D48331-BZ150-001 1 40,541 31,622 3,478
ZPOC DAOP24002686 D48331-BZ150-001 2 81,082 63,244 6,957
ZPOC DAOP24002686 D11115-87109-001 60 11,351,340 7,600,063 836,007
ZPOC DAOP24002686 D56111-BZD00-001 1 882,883 618,018 67,982
ZPOC DAOP24002686 D48331-BZ150-001 1 40,541 31,622 3,478
ZPOC DAOP24002686 D53875-BZ350-001 1 198,198 117,117 12,883
ZPOC DAOP24002686 D53876-BZ330-001 1 198,198 117,117 12,883
ZPOC DAOP24002686 D81551-BZ260-001 15 5,675,670 3,283,772 361,215
ZPOC DAOP24002686 D81561-BZ260-001 14 5,297,292 3,064,854 337,134
ZPOC DAOP24002686 D48331-BZ150-001 2 81,082 63,244 6,957
ZPOC DAOP24002686 D11115-87109-001 14 2,648,646 1,773,348 195,068
ZPOC DAOP24002686 D48331-BZ150-001 15 608,115 474,330 52,176
ZPOC DAOP24002686 D48331-BZ150-001 2 81,082 63,244 6,957
ZPOC DAOP24002686 D11115-87109-001 50 9,459,450 6,333,386 696,672
ZPOC DAOP24003690 D48531-YZ493-001 19 5,135,130 4,149,236 456,416
ZPOC DAOP24003690 D48531-YZ493-001 81 21,891,870 17,688,850 1,945,774
ZPOC DAOP24003745 D31250-87314-001 50 23,873,850 17,890,824 1,967,991
ZPOC DAOP24003745 D16572-87611-001 20 1,297,300 972,184 106,940
ZPOC DAOP24003745 D04491-87Z02-008 20 2,432,440 1,801,806 198,199
ZPOC DAOP24003745 D53301-BZ130-001 2 2,684,684 2,162,164 237,838
ZPOC DAOP24003745 D48609-BZ051-001 50 9,459,450 6,841,642 752,581
ZPOC DAOP24003745 D9004B-82002-001 10 3,288,290 2,544,347 279,878
ZPOC DAOP24003896 D88304-BZ070-001 5 3,828,830 2,860,327 314,636
ZPOR DAOP24000391 D69220-BZ260-001 2 243,244 187,052 20,576
ZPOR DAOP24000391 D13405-BZ170-001 1 1,000,000 817,990 89,979
ZPOR DAOP24000391 D28100-BZ100-001 7 6,432,433 4,946,477 544,112
ZPOR DAOP24000391 D28100-BZ100-001 2 1,837,838 1,413,279 155,461
ZPOR DAOP24000391 D28100-BZ100-001 1 918,919 706,640 77,730
ZPOR DAOP24000391 D16572-87Z11-001 5 162,160 124,699 13,717
ZPOR DAOP24000391 D16572-87Z11-001 5 162,160 124,699 13,717
ZPOT DAOP23015390 D31210-BZ160-001 50 15,540,550 12,331,271 1,356,440
ZPOT DAOP23025550 D11213-BZ011-000 1,500 141,892,500 75,676,946 8,324,464
ZPOT DAOP24002691 D31210-BZ021-001 150 70,945,950 50,135,374 5,514,891
ZPOT DAOP24003691 D16360-BZ210-001 2 1,666,666 1,102,466 121,271
ZPOT DAOP24003691 D16360-BZ210-001 10 8,333,330 5,512,331 606,356
ZPOT DAOP24003691 D16360-BZ210-001 10 8,333,330 5,512,331 606,356
ZPOT DAOP24003691 D16360-BZ210-001 3 2,499,999 1,653,699 181,907
ZPRE 5752200188 D12362-BZ141-001 1 -486,486 -126,126 -13,874
ZPRE PND001-0245/23 D31230-YZ060-001 1 -171,171 -128,828 -14,171
ZPOP DAOP24000218 D81551-BZ090-001 10 3,873,870 2,518,015 276,982
ZPOP DAOP24000218 D52119-BZA70-001 10 10,090,090 6,306,306 693,694
ZPOW EF 00005 D69743-BZ040-C01 1 67,568 64,187 7,061
ZPOW EF 00005 D68141-BZ060-001 1 252,252 239,629 26,359
ZPOW EF 00005 D52128-BZ050-001 1 20,721 19,684 2,165
ZPOW EF 00005 D67610-BZ460-B01 1 220,721 209,676 23,064
ZPOW EF 00005 D87010-BZ370-001 1 1,540,541 1,508,190 165,901
ZPOW EF 00004 D58811-BZ050-A01 1 108,108 102,698 11,297
ZPOW EF 00005 24 D90048-71118-000 10 513,510 487,814 53,660
ZPOW EF 00005 24 D61783-87618-001 20 234,240 222,519 24,477
2,417 473,755,523 285,269,092 31,379,603
Tax Reg.No. Legacy No. Nett Disc TOP Total Disc. Filling No.
03.125.205.9-125.001 01P364 1,699,993 0 -4,144,155 D001-202400014956
03.125.205.9-125.001 01P364 1,699,993 0 -4,144,155 D001-202400014957
03.125.205.9-125.001 01P364 1,699,993 0 -4,144,155 D001-202400014958
03.125.205.9-125.001 01P364 1,699,993 0 -4,144,155 D001-202400014959
03.125.205.9-125.001 01P364 1,699,993 0 -4,144,155 D001-202400014960
03.125.205.9-125.001 01P364 1,699,993 0 -4,144,155 D001-202400014961
03.125.205.9-125.001 01P364 1,699,993 0 -4,144,155 D001-202400014962
03.125.205.9-125.001 01P364 1,699,993 0 -4,144,155 D001-202400014963
03.125.205.9-125.001 01P364 1,699,993 0 -4,144,155 D001-202400014964
03.125.205.9-125.001 01P364 849,997 0 -2,072,077 D001-202400016937
03.125.205.9-125.001 01P364 8,827,001 0 -3,759,460 D001-202400013080
03.125.205.9-125.001 01P364 1,950,001 0 -1,216,212 D001-202400019326
03.125.205.9-125.001 01P364 1,950,002 0 -1,216,212 D001-202400019326
03.125.205.9-125.001 01P364 70,201 0 -17,838 D001-202400019327
03.125.205.9-125.001 01P364 485,998 0 -318,920 D001-202400012528
03.125.205.9-125.001 01P364 70,201 0 -17,838 D001-202400012649
03.125.205.9-125.001 01P364 140,601 0 -62,521 D001-202400012650
03.125.205.9-125.001 01P364 242,999 0 -159,460 D001-202400013078
03.125.205.9-125.001 01P364 728,997 0 -478,380 D001-202400013800
03.125.205.9-125.001 01P364 2,186,992 0 -1,435,139 D001-202400013800
03.125.205.9-125.001 01P364 260,000 0 -162,162 D001-202400014658
03.125.205.9-125.001 01P364 260,000 0 -162,162 D001-202400014658
03.125.205.9-125.001 01P364 248,500 0 -95,946 D001-202400014658
03.125.205.9-125.001 01P364 728,997 0 -478,380 D001-202400014947
03.125.205.9-125.001 01P364 242,999 0 -159,460 D001-202400014947
03.125.205.9-125.001 01P364 35,100 0 -8,919 D001-202400014948
03.125.205.9-125.001 01P364 140,601 0 -62,521 D001-202400014949
03.125.205.9-125.001 01P364 1,202,000 0 -4,331,531 D001-202400014951
03.125.205.9-125.001 01P364 130,000 0 -81,081 D001-202400014951
03.125.205.9-125.001 01P364 130,000 0 -81,081 D001-202400014951
03.125.205.9-125.001 01P364 248,500 0 -95,946 D001-202400014951
03.125.205.9-125.001 01P364 130,000 0 -81,081 D001-202400014952
03.125.205.9-125.001 01P364 130,000 0 -81,081 D001-202400014952
03.125.205.9-125.001 01P364 35,100 0 -8,919 D001-202400014954
03.125.205.9-125.001 01P364 70,201 0 -17,838 D001-202400015626
03.125.205.9-125.001 01P364 8,436,070 0 -3,751,277 D001-202400015628
03.125.205.9-125.001 01P364 686,000 0 -264,865 D001-202400015714
03.125.205.9-125.001 01P364 35,100 0 -8,919 D001-202400016078
03.125.205.9-125.001 01P364 130,000 0 -81,081 D001-202400016131
03.125.205.9-125.001 01P364 130,000 0 -81,081 D001-202400016131
03.125.205.9-125.001 01P364 3,644,987 0 -2,391,898 D001-202400016651
03.125.205.9-125.001 01P364 3,401,988 0 -2,232,438 D001-202400016651
03.125.205.9-125.001 01P364 70,201 0 -17,838 D001-202400016938
03.125.205.9-125.001 01P364 1,968,416 0 -875,298 D001-202400016939
03.125.205.9-125.001 01P364 526,506 0 -133,785 D001-202400016940
03.125.205.9-125.001 01P364 70,201 0 -17,838 D001-202400018267
03.125.205.9-125.001 01P364 7,030,058 0 -3,126,064 D001-202400018268
03.125.205.9-125.001 01P364 4,605,652 0 -985,894 D001-202400016132
03.125.205.9-125.001 01P364 19,634,624 0 -4,203,020 D001-202400016682
03.125.205.9-125.001 01P364 19,858,815 0 -5,983,026 D001-202400019330
03.125.205.9-125.001 01P364 1,079,124 0 -325,116 D001-202400014950
03.125.205.9-125.001 01P364 2,000,005 0 -630,634 D001-202400014953
03.125.205.9-125.001 01P364 2,400,002 0 -522,520 D001-202400015625
03.125.205.9-125.001 01P364 7,594,223 0 -2,617,808 D001-202400015629
03.125.205.9-125.001 01P364 2,824,225 0 -743,943 D001-202400016941
03.125.205.9-125.001 01P366 3,174,963 0 -968,503 D001-202400016877
03.125.205.9-125.001 01P364 207,628 0 -56,192 D001-202400019328
03.125.205.9-125.001 01P364 907,969 0 -182,010 D001-202400019329
03.125.205.9-125.001 01P364 5,490,589 0 -1,485,956 D001-202400012648
03.125.205.9-125.001 01P364 1,568,740 0 -424,559 D001-202400014955
03.125.205.9-125.001 01P364 784,370 0 -212,279 D001-202400015627
03.125.205.9-125.001 01P364 138,416 0 -37,461 D001-202400018269
03.125.205.9-125.001 01P364 138,416 0 -37,461 D001-202400018270
03.125.205.9-125.001 01P364 13,687,711 0 -3,209,279 D001-202400016652
03.125.205.9-125.001 01P366 84,001,410 0 -66,215,554 D001-202400013072
03.125.205.9-125.001 01P364 55,650,265 0 -20,810,576 D001-202400013079
03.125.205.9-125.001 01P364 1,223,737 0 -564,200 D001-202400016076
03.125.205.9-125.001 01P364 6,118,687 0 -2,820,999 D001-202400016077
03.125.205.9-125.001 01P364 6,118,687 0 -2,820,999 D001-202400018264
03.125.205.9-125.001 01P364 1,835,606 0 -846,300 D001-202400018265
03.125.205.9-125.001 01P364 -140,000 0 360,360 D001-202400000025
03.125.205.9-125.001 01P364 -142,999 0 42,343 D001-202400000061
03.125.205.9-125.001 01P364 2,794,997 0 -1,355,855 D001-202400016555
03.125.205.9-125.001 01P364 7,000,000 0 -3,783,784 D001-202400018266
03.125.205.9-125.001 01P364 71,248 0 -3,381 D001-202400013794
03.125.205.9-125.001 01P364 265,988 0 -12,623 D001-202400013795
03.125.205.9-125.001 01P364 21,849 0 -1,037 D001-202400013796
03.125.205.9-125.001 01P364 232,740 0 -11,045 D001-202400013797
03.125.205.9-125.001 01P364 1,674,091 0 -32,351 D001-202400013798
03.125.205.9-125.001 01P364 113,995 0 -5,410 D001-202400013799
03.125.205.9-125.001 01P364 541,474 0 -25,696 D001-202400019156
03.125.205.9-125.001 01P364 246,996 0 -11,721 D001-202400019157
- - 316,648,695 - - 188,486,431
Sales Order Date
9/30/2023
9/30/2023
9/30/2023
9/30/2023
9/30/2023
9/30/2023
9/30/2023
9/30/2023
9/30/2023
9/30/2023
1/9/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
1/30/2024
2/7/2024
2/7/2024
2/9/2024
2/9/2024
2/9/2024
2/9/2024
2/9/2024
2/9/2024
2/13/2024
1/11/2024
1/11/2024
1/11/2024
1/11/2024
1/11/2024
1/11/2024
1/11/2024
8/30/2023
12/19/2023
1/30/2024
2/7/2024
2/7/2024
2/7/2024
2/7/2024
2/2/2024
2/13/2024
1/9/2024
1/9/2024
2/6/2024
2/6/2024
2/6/2024
2/6/2024
2/6/2024
2/6/2024
2/22/2024
2/22/2024

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Bill.No. DN.ATPM Sold To Party Name S.O.No. Bill.

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