rincian balikan refund ppn dealer jan-juli 2022

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Podomoro Semarang

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Aug 9, 2022, 11:41:57 AM8/9/22
to ERSA PDM, FINANCE JT, KOH ERIX AGRES, Mega adminjt, PODOMORO SMG, ROBERT MM COM, Ronny, Erwin Agres
@ ko erwin berikut data yang diminta

MODAL 30.320.753.140
JUAL 30.420.216.000  
GAP 99.462.860
PPN 14% 13.924.800
SISA MARGIN JAN-JULI RIIL ; 85.538.060

agres tt ke pdm refund ppn dealer
31.465.250 30-Jun
41.418.116 26-Jun
24.151.380 29-May
20.162.700 15-May
17.223.220 30-Apr
7.257.540 17-Apr
19.968.882 10-Apr
10.540.050 27-Mar
8.082.300 19-Mar
42.905.790 12-Mar
14.894.400 27-Feb
17.921.130 19-Feb
12.923.850 12-Jul
12.494.940 05-Feb
8.148.420 31-Jan
9.286.380 24-Jan
11.133.390 22-Jan
33.688.140 15-Jan
27.071.790 08-Jan
*370.737.668 TOTAL*

jadi pdm harus balika ke agres  285.199.608
370.737.668 - 85.538.060 =  

[modal sesuai fisik nota]
mohon maaf jika ada data yg terlewat [ saya sdh mapping , siapa tau ada meleset ]
BALIK REFUND PPN DEALER JAN-JULI 2022.xlsx

Erwin Agres

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Aug 22, 2022, 1:05:44 AM8/22/22
to Podomoro Semarang, ERSA PDM, FINANCE JT, KOH ERIX AGRES, Mega adminjt, ROBERT MM COM, Ronny
nota dan SN ini saya gak ketemu di rincian podomoro
tolong di cek
PDMcek220822.xlsx

Erwin Agres

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Sep 20, 2022, 7:07:24 AM9/20/22
to Podomoro Semarang, ERSA PDM, FINANCE JT, KOH ERIX AGRES, Mega adminjt, ROBERT MM COM, Ronny
jadi yg lalu di tambah ini ya...
PDMcek220822.xlsx

Ronz cool

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Sep 21, 2022, 7:56:54 AM9/21/22
to Podomoro Semarang, Erwin Agres, ERSA PDM, FINANCE JT, KOH ERIX AGRES, Mega adminjt, ROBERT MM COM
berikut saya rekap jadi 1 ya koh erwin [ ada 2 sheet ]

part 1 ma 2 gabung jadi satu ppn dealer.xlsx

Erwin Agres

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Oct 2, 2022, 7:09:15 PM10/2/22
to Ronz cool, Podomoro Semarang, ERSA PDM, FINANCE JT, KOH ERIX AGRES, Mega adminjt, ROBERT MM COM
ok jalanin ya.....
ini transfernya ke rek non aja yg atas nama pribadi....
kabari kalau udah

Podomoro Semarang

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Oct 3, 2022, 12:22:45 AM10/3/22
to Erwin Agres, Ronz cool, ERSA PDM, FINANCE JT, KOH ERIX AGRES, Mega adminjt, ROBERT MM COM
siap koh erwin , nanti kalau sudah tt bukti transfernya via grup payment ya nanti + saya mail disini juga 
makasih
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