REALIZATION PRINT ID : 70564

FUND RETURN - Operational Request
JAKARTA

( ) 		LPS

FR Number Jobfile No 12507225
CR Reference CR/LPS-JKT/25/SEP/0157 Billing Location
Payment Type
 transfer Jobfile Reference
Pay To CV BERLIAN SUMBER CAHAYA Bill To PT. PELAYARAN TIARA PERDANA (BTM)
No. Acc. 8060221945
Bank Name BANK BCA Shipment Mode
Cabang KCP CBD Pluit Created By SEPTIANI ANGGRAINI
Care Of CV BERLIAN SUMBER CAHAYA Request Date 2025-09-04 15:05:40
Vendor Invoice Realization
Date: . TOP: 0 Days		 Suppportin Doc Download
Currency IDR Responsibility Doc.
Rate 1.00  
Type of Billing Invoicing  
Due Date 0000-00-00 00:00:00  

NO PL PURPOSE VAT WHT QTY UOM UNIT PRICE REQUESTED
REALIZATION SUBTOTAL
1 FUTURE SYNTHETIC for KARIMUN. SKKOA for ELAVARASAN SUBRAMANIYAN
  • ITEM-3228-R1
  • Remark : FUTURE SYNTHETIC for KARIMUN; SKKOA for ELAVARASAN SUBRAMANIYAN | 2025-09-04
0.0% 0.0% 1.00 PAX 2,094,200.00 2,094,200.00 2,094,200.00 0.00
2 MATERAI 10000
  • ITEM-3880-R1
  • Remark : MATERAI 10000 | 2025-09-04
0.0% 0.0% 1.00 PCS 10,000.00 10,000.00 10,000.00 0.00
TOTAL 2,104,200.00 2,104,200.00 0.00
IDR BALANCE

Electronic Settlement By





Req. Created By : SEPTIANI ANGGRAINI / 04-09-2025 		Electronic Approval By


Waiting for approval


[X] This Request has been Deleted/ Canceled
Supporting Doc : Download
Responsibility Doc : -
Additional Document

History:
09-09-2025 09:10 CANCEL REQUEST:cancel CR tidak pakai materai by SEPTIANI ANGGRAINI
09-09-2025 09:10 Canceling Request by SEPTIANI ANGGRAINI
04-09-2025 05:52 CR-APPROVED - by YENNY WILLIM
04-09-2025 03:05 - by SEPTIANI ANGGRAINI
04-09-2025 03:05 Created by SEPTIANI ANGGRAINI

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