Lapoan Munas

Aplikasi Setoran!Transfer/Kliring/fnkaso ,..,....,.

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tt.pada .PT8.tn:k Sy•ri•h M.ndhl
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R1,m b'lti rri1hmumrro1hnm Csbarig No,,c 221510 t

Kepada PT BankSfart.h J1ta;t1diri 1,no_q-at

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No. C 221511)
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Kepada PT Ba.nk Syartah M.andltl
Tanggal
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Bukti Trao* via BSINet

Tanggal. 24..(16.2021 jlm 11:J:3·26
Bank AsaL Bank Syat.ah lndonesu,
XXXXXX:9882 -NET BANl(INGOPEAASIONAL KEOIRJ
R6keti1qg Aaai·
Bank TuJuen; Bank Cenva,Asia

Rel<en,ng Turuan 29�33202 • MISBAHUL MUHJR
Ji.wnla� Transfe<: 5,000,000 00
lerbllang:
uma Jut.,
Serita;
ll2i! Nol NQI
Emo• Penorl..,..
UM KAOS
R'"'"-;
00688596

FT211751KBV2

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mandm
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Kepada PT Bank Syaila.h Mandi rt �Yd fldtl

n' No C 221514 (

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Bur,,1Jlaah1r,�hmu.111r r•hllrn No.,C 2215403
K•pbdll PTB•nk Syariah Mandid
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N<>cC 221540 3
.,l(epada PT BankSya,lah Mandiri
Jtt " '! T1tn99,1I

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rv,p,>t•r/7,,Jr;<;1Ff/C,',�;·,r•'..t1 �,.d,',,, hlf r ;l,:_(,11'·� u/1,,. No. C 221541)

BismiJra�hlmhmaan rnhlio, ----�----- T.inggal
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Noc 2215481
1J ' lll11,1li •,,hn .animhTr..
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l(•pade PTs..nkSyuieh M,tndiri
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D,.�1r/Tian<t�rKk"Wll:'}l(_v,11,,; tlt.111 t1r•u+1.._c:J:•o,1 msyaannadt,m
No. C 221514 3
a�m!ll."1,,h rr;,hn,.ktn rr:.hilm Cabang
kepada PT Barut Sya,t.ah Man.dhi Tanggal

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K•p,•cf:• PT S.nkSy.u:iah Ma.nd.ttl
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No C 221514 j

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25. Publikasi dan Dokumentasi

f. i11 j.e..<,!.5_'-J.l�i!.:·.V1i,...1f�.f:.·Vif.l �

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INVOICE INVOICE # 001
INVOICE DATE 25/06/2021

7 dan 25 Invoice Publikasi dan Dokumentasi

FROM BILL TO INVOICE TOTAL
ADHI KUSUMO PANITIA MUNAS KE-6
IKASMADA KEDIRI Rp.
3,750,000.00

DESCRIPTION AMOUNT
Desain visual 10 item @ Rp100.000,- . 1,000,000.00
Jasa Admin Instagram dan Facebook selama 1 Bulan . 1,000,000.00
@ Rp500.000,-
Konten Kreatif selama 1 Bulan . 1,000,000.00
Foto Dokumentasi Munas . 750,000.00

TOTAL Rp. 3,750,000.00

Hl'ds
--^G
-- GRAND

Inv.No 3 dan 21 Kuitansi Sewa Gedung a
Date
INVOICE IKASMADA

25llNV/AccWll?1 Jumlah
8,750,000
25-Jun-21 500,000

Tanggal Keterangan
26 Juni 2021 Fullday Meeting Rp. 175.000 x 50 Pax
Perijinan

TOTAL TAGIHAN Rp 9,250,000

Note:

Terbilang : #sembilan juta dua ratus lima puluh ribu rupiah#

With kind re

BANK MANDIRI - Cabang Kediri Jawa Timur CEIVFELE
NC No. 144.006.008.0097 (Rp) D SURY,q
FoT SURYARAYA INDAH
|('E{l,its!

Finance Manager

Jl. Doho 95 Kediri 64123, Jawa Timur - lndonesia.
Phone: +62354 686000 Fax: +62 354 687000

website : www. suryahotelsgroup.com

23. Dana keamanan dan tak terduga

26. ATK Kesekretariatan, Masker, dan Hands

26. ATK Kesekretariatan, Masker, dan Hands

26. ATK Kesekretariatan, Masker, dan Hands









29. Swab PCR Mizbah
(Transfer Atik ke RS Aura Syifa)

32. Sewa Room Kamar GS
(Transfer atik ke GS)

28a. Pengembalian Dana
Keamanan dan Tidak Terduga

22. Kuitansi Oplah Radar

19 dan 30 Kuitansi Production House

30. Transfer PH
(Atik ke Sutrisno)

31. Honor MC
(Atik Transfer ke MC)

20. Kuitansi Greenscreen

33.Kuitansi ATK kesekretariatan, hands, masker

33.Kuitansi ATK kesekretariatan, hands, masker

33. Kuitansi ATK kesekretariatan, hands, masker

32. Invoice Sewa room Kamar

PROFORMA INVOICE

Nama : IKASMADA, Bill no. :0
Address : Jl Veteran 7
Reservation : 67780

Phone/Fax : Arrival Date : 26/06/2021
Group Name : Departure : 27/06/2021
Date : 26/06/2021
Guest Name : Ali Mustofa, Bpk

Date QTY Room Night Description Rate Amount
ROOM + BREAKFAST 645,000.00 645,000.00
26/06/21 1 1 Total Amount:
645,000.00

BANK MANDIRI - Cabang Kediri Jawa Timur With kind regards,
A/C No. 144.00600.80097 Front Office Manager
For SURYA RAYA INDAH

Jl. Dhoho 95 Kediri 64123, Jawa TImur - Indonesia

Phone : +62 354 686000 Fax : +62 354 687000
website : www.suryahotelsgroup.com

15,17,27 Kuitansi Kaos Munas dan Ongkir

28. Swab Actigen

28. Swab Actigen
(pembayaran Atik ke Ultra Medika)