PurchaseByVendor - 01 01 2023 - 16 05 2024

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Supplier / Tanggal

PT. CATUR SENTOSA ANUGERAH


06/05/2024
06/05/2024
06/05/2024
06/05/2024
06/05/2024
06/05/2024
06/05/2024
06/05/2024
18/04/2024
18/04/2024
18/04/2024
18/04/2024
18/04/2024
18/04/2024
18/04/2024
18/04/2024
18/04/2024
18/04/2024
18/04/2024
18/04/2024
18/04/2024
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26/03/2024
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26/03/2024
19/02/2024
19/02/2024
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19/02/2024
19/02/2024
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19/02/2024
19/02/2024
19/02/2024
19/02/2024
19/02/2024
18/11/2023
18/11/2023
18/11/2023
18/11/2023
18/11/2023
16/10/2023
16/10/2023
16/10/2023
16/10/2023
16/10/2023
16/10/2023
16/10/2023
08/09/2023
08/09/2023
08/09/2023
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08/09/2023
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08/09/2023
22/08/2023
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19/06/2023
19/06/2023
19/06/2023
19/06/2023
06/05/2023
06/05/2023
06/05/2023
06/05/2023
06/05/2023
06/05/2023
06/05/2023
06/05/2023
06/05/2023
06/05/2023
06/05/2023
06/05/2023
06/05/2023
06/05/2023
06/05/2023
06/05/2023
13/04/2023
13/04/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
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13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
13/03/2023
028.02 PT Mitra Gema Santi
Pembelian per Supplier
01/01/2023 - 16/05/2024
(dalam IDR)
Supplier: PT. CATUR SENTOSA ANUGERAH

Transaksi No

Purchase Invoice 16893


Purchase Invoice 16893
Purchase Invoice 16893
Purchase Invoice 16893
Purchase Invoice 16893
Purchase Invoice 16893
Purchase Invoice 16893
Purchase Invoice 16893
Purchase Invoice 16751
Purchase Invoice 16751
Purchase Invoice 16751
Purchase Invoice 16751
Purchase Invoice 16751
Purchase Invoice 16751
Purchase Invoice 16751
Purchase Invoice 16751
Purchase Invoice 16751
Purchase Invoice 16751
Purchase Invoice 16751
Purchase Invoice 16751
Purchase Invoice 16751
Purchase Invoice 16751
Purchase Invoice 16751
Purchase Invoice 16751
Purchase Invoice 16751
Purchase Invoice 16751
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16577
Purchase Invoice 16348
Purchase Invoice 16348
Purchase Invoice 16348
Purchase Invoice 16348
Purchase Invoice 16348
Purchase Invoice 16348
Purchase Invoice 16348
Purchase Invoice 16348
Purchase Invoice 16348
Purchase Invoice 16348
Purchase Invoice 16348
Purchase Invoice 16348
Purchase Invoice 16348
Purchase Invoice 16348
Purchase Invoice 16348
Purchase Invoice 16348
Purchase Invoice 15619
Purchase Invoice 15619
Purchase Invoice 15619
Purchase Invoice 15619
Purchase Invoice 15619
Purchase Invoice 15353
Purchase Invoice 15353
Purchase Invoice 15353
Purchase Invoice 15353
Purchase Invoice 15353
Purchase Invoice 15353
Purchase Invoice 15353
Purchase Invoice 15117
Purchase Invoice 15117
Purchase Invoice 15117
Purchase Invoice 15117
Purchase Invoice 15117
Purchase Invoice 15117
Purchase Invoice 15117
Purchase Invoice 15117
Purchase Invoice 14979
Purchase Invoice 14979
Purchase Invoice 14979
Purchase Invoice 14979
Purchase Invoice 14979
Purchase Invoice 14979
Purchase Invoice 14979
Purchase Invoice 14979
Purchase Invoice 14979
Purchase Invoice 14576
Purchase Invoice 14576
Purchase Invoice 14576
Purchase Invoice 14576
Purchase Invoice 14258
Purchase Invoice 14258
Purchase Invoice 14258
Purchase Invoice 14258
Purchase Invoice 14258
Purchase Invoice 14258
Purchase Invoice 14258
Purchase Invoice 14258
Purchase Invoice 14258
Purchase Invoice 14258
Purchase Invoice 14258
Purchase Invoice 14258
Purchase Invoice 14258
Purchase Invoice 14258
Purchase Invoice 14258
Purchase Invoice 14258
Purchase Invoice 14112
Purchase Invoice 14112
Purchase Invoice 13886
Purchase Invoice 13886
Purchase Invoice 13886
Purchase Invoice 13886
Purchase Invoice 13886
Purchase Invoice 13886
Purchase Invoice 13886
Purchase Invoice 13886
Purchase Invoice 13886
Purchase Invoice 13886
Purchase Invoice 13886
Purchase Invoice 13886
Purchase Invoice 13886
Purchase Invoice 13886
Purchase Invoice 13886
Purchase Invoice 13886
Purchase Invoice 13886
Purchase Invoice 13886
Purchase Invoice 13886
Purchase Invoice 13886
Purchase Invoice 13886
Purchase Invoice 13886
Purchase Invoice 13886
Purchase Invoice 13886
Purchase Invoice 13886
Purchase Invoice 13886
028.02 PT Mitra Gema Santi
Pembelian per Supplier
01/01/2023 - 16/05/2024
(dalam IDR)
Supplier: PT. CATUR SENTOSA ANUGERAH

Produk

8992952956370 (PKP) || MR KACANG ATOM RASA PEDAS (10/PACK) EXTRA 2 PCS


Pajak
8997004040434 (PKP) || DJ JELVIT PACK STRAWBERRY (10/PACK)
Pajak
8992931002197 (PKP) || TISSUE MULTI PURPOSE 160S 2PLY (4/PACK)
Pajak
8992931005112 (PKP) || TISSUE TESSA TRAVEL PACK 50'S 2PLY
Pajak
8992952132507 (PKP) || CHO CHO CHOCOLATE BAR 13GR (24/KOTAK)
Pajak
8992952951290 (PKP) || CHO CHO LOLLIPOP COKLAT 8GR (24/KOTAK)
Pajak
8992952953676 (PKP) || CHO CHO LOLLIPOP STRAWBERRY 8GR (24/KOTAK)
Pajak
8992952956370 (PKP) || MR KACANG ATOM RASA PEDAS (10/PACK) EXTRA 2 PCS
Pajak
8997004040434 (PKP) || DJ JELVIT PACK STRAWBERRY (10/PACK)
Pajak
8992931005020 (PKP) || TISSUE TESSA FACIAL TERRA 260'S 2PLY
Pajak
8992931005112 (PKP) || TISSUE TESSA TRAVEL PACK 50'S 2PLY
Pajak
TESSA001 (PKP) (PKP) || TISSUE TESSA TRAVEL PACK 50'S 2PLY
Pajak
8992931006256 (PKP) || TISSUE TESSA FACIAL HANKY 3PLY 10SHEETS (6/PACK)
Pajak
8992952132507 (PKP) || CHO CHO CHOCOLATE BAR 13GR (24/KOTAK)
Diskon
Pajak
8992952951290 (PKP) || CHO CHO LOLLIPOP COKLAT 8GR (24/KOTAK)
Diskon
Pajak
8992952953676 (PKP) || CHO CHO LOLLIPOP STRAWBERRY 8GR (24/KOTAK)
Diskon
Pajak
8992931025011 (PKP) || TISSUE MULTI GRAFIS 260'S
Diskon
Pajak
8992931029521(PKP) || TISSUE MULTI TOILET SINGLE PINK 100ROLL 2 PLY
Diskon
Pajak
8992931009547 (PKP) || TESSA TOILET SINGLE SOFT & STRONG 110GR x 2 PLY
Diskon
Pajak
8992931005020 (PKP) || TISSUE TESSA FACIAL TERRA 260'S 2PLY
Diskon
Pajak
8992931005235 (PKP) || TISSUE TESSA FACIAL SP 200'S 2PLY
Diskon
Pajak
8992931005181 (PKP) || TISSUE TESSA TRAVEL PACK ECOFRIENDLY 50'S 2PLY
Diskon
Pajak
TESSA001 (PKP) (PKP) || TISSUE TESSA TRAVEL PACK 50'S 2PLY
Diskon
Pajak
8992931005228 (PKP) || TISSUE TESSA NATURAL SOFT 250'S 2PLY
Diskon
Pajak
8992931009547 (PKP) || TESSA TOILET SINGLE SOFT & STRONG 110GR x 2 PLY
Pajak
8992931005020 (PKP) || TISSUE TESSA FACIAL TERRA 260'S 2PLY
Pajak
TESSA001 (PKP) (PKP) || TISSUE TESSA TRAVEL PACK 50'S 2PLY
Pajak
8992931005181 (PKP) || TISSUE TESSA TRAVEL PACK ECOFRIENDLY 50'S 2PLY
Pajak
8992931005228 (PKP) || TISSUE TESSA NATURAL SOFT 250'S 2PLY
Pajak
8992952132507 (PKP) || CHO CHO CHOCOLATE BAR 13GR (24/KOTAK)
Pajak
8992952951290 (PKP) || CHO CHO LOLLIPOP COKLAT 8GR (24/KOTAK)
Pajak
8992952953676 (PKP) || CHO CHO LOLLIPOP STRAWBERRY 8GR (24/KOTAK)
Pajak
8992952132507 (PKP) || CHO CHO CHOCOLATE BAR 13GR (24/KOTAK)
8992952951290 (PKP) || CHO CHO LOLLIPOP COKLAT 8GR (24/KOTAK)
8992952953676 (PKP) || CHO CHO LOLLIPOP STRAWBERRY 8GR (24/KOTAK)
8992931025011 (PKP) || TISSUE MULTI GRAFIS 260'S
TESSA001 (PKP) (PKP) || TISSUE TESSA TRAVEL PACK 50'S 2PLY
8992952132507 (PKP) || CHO CHO CHOCOLATE BAR 13GR (24/KOTAK)
8992952951290 (PKP) || CHO CHO LOLLIPOP COKLAT 8GR (24/KOTAK)
8992952953676 (PKP) || CHO CHO LOLLIPOP STRAWBERRY 8GR (24/KOTAK)
8992931025011 (PKP) || TISSUE MULTI GRAFIS 260'S
8992931005235 (PKP) || TISSUE TESSA FACIAL SP 200'S 2PLY
8992931005099 || TISSUE TESSA TRAVEL PACK KARAKTER 50'S 3PLY
8992931005228 (PKP) || TISSUE TESSA NATURAL SOFT 250'S 2PLY
8992931002197 (PKP) || TISSUE MULTI PURPOSE 160S 2PLY (4/PACK)
8992931025202 || TISSUE MULTI POP UP FACIAL 200'S (4/PACK)
8992931029521(PKP) || TISSUE MULTI TOILET SINGLE PINK 100ROLL 2 PLY
8992931009547 (PKP) || TESSA TOILET SINGLE SOFT & STRONG 110GR x 2 PLY
8992931005099 || TISSUE TESSA TRAVEL PACK KARAKTER 50'S 3PLY
8992931005112 (PKP) || TISSUE TESSA TRAVEL PACK 50'S 2PLY
8992931005228 (PKP) || TISSUE TESSA NATURAL SOFT 250'S 2PLY
8992931006256 (PKP) || TISSUE TESSA FACIAL HANKY 3PLY 10SHEETS (6/PACK)
8992931025011 (PKP) || TISSUE MULTI GRAFIS 260'S
8992931005112 (PKP) || TISSUE TESSA TRAVEL PACK 50'S 2PLY
8992931005181 (PKP) || TISSUE TESSA TRAVEL PACK ECOFRIENDLY 50'S 2PLY
8992931005099 || TISSUE TESSA TRAVEL PACK KARAKTER 50'S 3PLY
8992931005228 (PKP) || TISSUE TESSA NATURAL SOFT 250'S 2PLY
8992931025202 || TISSUE MULTI POP UP FACIAL 200'S (4/PACK)
8992931002197 (PKP) || TISSUE MULTI PURPOSE 160S 2PLY (4/PACK)
8992931006256 (PKP) || TISSUE TESSA FACIAL HANKY 3PLY 10SHEETS (6/PACK)
TESSA001 (PKP) (PKP) || TISSUE TESSA TRAVEL PACK 50'S 2PLY
8992931002050 || Tissue Tessa box 120s
8992931005099 || TISSUE TESSA TRAVEL PACK KARAKTER 50'S 3PLY
8992931005112 (PKP) || TISSUE TESSA TRAVEL PACK 50'S 2PLY
8992931006256 (PKP) || TISSUE TESSA FACIAL HANKY 3PLY 10SHEETS (6/PACK)
8992931025011 (PKP) || TISSUE MULTI GRAFIS 260'S
Diskon
8992931002197 (PKP) || TISSUE MULTI PURPOSE 160S 2PLY (4/PACK)
Diskon
8992931025202 || TISSUE MULTI POP UP FACIAL 200'S (4/PACK)
Diskon
8992931029521(PKP) || TISSUE MULTI TOILET SINGLE PINK 100ROLL 2 PLY
Diskon
8992931005112 (PKP) || TISSUE TESSA TRAVEL PACK 50'S 2PLY
Diskon
8992931005181 (PKP) || TISSUE TESSA TRAVEL PACK ECOFRIENDLY 50'S 2PLY
Diskon
TESSA001 (PKP) (PKP) || TISSUE TESSA TRAVEL PACK 50'S 2PLY
Diskon
8992931005228 (PKP) || TISSUE TESSA NATURAL SOFT 250'S 2PLY
Diskon
8992931002197 (PKP) || TISSUE MULTI PURPOSE 160S 2PLY (4/PACK)
8992931005228 (PKP) || TISSUE TESSA NATURAL SOFT 250'S 2PLY
8992931005228 (PKP) || TISSUE TESSA NATURAL SOFT 250'S 2PLY
Diskon
8992931002197 || TISSUE MULTI PURPOSE 160S 2PLY (4/PACK) BARANG LAMA
Diskon
8992931005112 (PKP) || TISSUE TESSA TRAVEL PACK 50'S 2PLY
Diskon
8992931025011 (PKP) || TISSUE MULTI GRAFIS 260'S
Diskon
8992931025202 || TISSUE MULTI POP UP FACIAL 200'S (4/PACK)
Diskon
8992931009165 || TISSUE TESSA TOILET 8X300'S 3PLY
Diskon
8992931029521(PKP) || TISSUE MULTI TOILET SINGLE PINK 100ROLL 2 PLY
Diskon
8992931005099 || TISSUE TESSA TRAVEL PACK KARAKTER 50'S 3PLY
Diskon
8992931005181 (PKP) || TISSUE TESSA TRAVEL PACK ECOFRIENDLY 50'S 2PLY
Diskon
8992931005235 (PKP) || TISSUE TESSA FACIAL SP 200'S 2PLY
Diskon
8992931005204 || TISSUE TESSA TRAVEL PACK MOIST&SOFT 50'S
Diskon
TESSA001 (PKP) (PKP) || TISSUE TESSA TRAVEL PACK 50'S 2PLY
Diskon
8992931005020 (PKP) || TISSUE TESSA FACIAL TERRA 260'S 2PLY
Diskon
Keterangan Kuantitas Satuan

10 pcs

10 pcs

16 pcs

6 pcs

24 pcs

24 pcs

72 pcs

10 pcs

10 pcs

6 pcs

12 pcs

12 pcs

12 pack

48 pcs
48 pcs

48 pcs

12 pcs

30 pcs

3 pcs

1 pcs

6 pcs

12 pcs

12 pcs

24 pcs

3 pcs

3 pcs

12 pcs
6 pcs

12 pcs

24 pcs

24 pcs

24 pcs

24 pcs
24 pcs
24 pcs
12 pcs
12 pcs
72 pcs
48 pcs
48 pcs
3 pcs
3 pcs
3 pcs
4 pcs
4 pcs
8 pcs
5 pcs
2 pcs
6 pcs
3 pcs
8 pcs
2 pack
3 pcs
12 pcs
3 pcs
6 pcs
12 pcs
4 pcs
4 pcs
2 pack
6 pcs
5 pcs
6 pcs
24 pcs
6 pack
6 pcs

24 pcs

24 pcs

6 pcs

6 pcs

6 pcs

6 pcs

24 pcs

60 pcs
40 pcs
12 pcs

6 pack

12 pcs

12 pcs

16 pcs
4 pcs

12 pcs

12 pcs

12 pcs

12 pcs

12 pcs

12 pcs

12 pcs
Harga Satuan

1,351.40

735.10

5,139.88

1,706.10

714.50

727.92

727.92

1,351.30

735.10

16,259.00

1,706.10

1,763.33

4,145.93

714.42
727.92

727.92

14,470.75

2,109.00

5,353.00

16,259.00

9,432.50

2,599.08

1,763.33

9,427.92

5,353.00

16,259.00

1,763.33
2,599.17

9,427.92

714.42

727.92

727.93

746.75
761.75
761.75
16,062.44
1,957.30
746.78
807.98
807.98
16,062.33
20,940.00
5,170.67
10,465.00
5,500.00
3,633.25
2,453.20
5,531.00
5,034.00
1,620.00
10,362.03
4,191.50
16,062.33
1,893.75
2,536.33
4,996.67
10,377.83
3,633.25
5,444.82
4,079.50
1,783.00
12,940.00
5,160.89
1,889.58
4,591.67
16,062.50

5,705.25

3,633.33

2,453.00

1,893.83

2,885.00

1,957.33

10,464.96

5,705.27
9,418.51
10,465.00

22,821.00

1,893.75

16,062.50

3,633.31
56,109.79

2,453.00

5,170.83

2,885.00

20,940.00

7,945.83

1,957.33

18,047.50
Jumlah Tagihan

13,514.00
1,486.54
7,351.00
808.61
82,238.00
9,046.18
10,236.58
1,126.02
17,148.00
1,886.28
17,470.00
1,921.70
52,410.00
5,765.10
13,513.00
1,486.43
7,351.00
808.61
97,554.00
10,730.94
20,473.20
2,252.05
21,160.00
2,327.60
49,751.12
5,472.62
34,292.00
-342.90
3,734.40
34,940.00
-349.38
3,804.97
34,940.00
-349.38
3,804.97
173,649.00
-1,736.38
18,910.39
63,270.00
-632.66
6,890.11
16,059.00
-160.58
1,748.83
16,259.00
-162.58
1,770.61
56,595.00
-565.92
6,163.20
31,189.00
-311.87
3,396.48
21,160.00
-211.59
2,304.33
226,270.00
-2,262.56
24,640.82
16,059.00
1,766.49
48,777.00
5,365.47
21,160.00
2,327.60
15,595.00
1,715.45
113,135.00
12,444.85
17,146.00
1,886.06
17,470.00
1,921.70
17,470.21
1,921.72
17,922.02
18,282.03
18,282.03
192,749.30
23,487.63
53,767.96
38,783.00
38,783.00
48,187.00
62,820.00
15,512.00
41,860.00
22,000.00
29,066.00
12,266.00
11,062.00
30,204.00
4,860.00
82,896.20
8,383.00
48,187.00
22,725.00
7,609.00
29,980.00
124,534.00
14,533.00
21,779.27
8,159.00
10,698.00
64,700.00
30,965.31
45,350.00
27,550.00
96,375.00
-963.76
136,926.00
-1,369.27
87,200.00
-872.01
14,718.00
-147.18
11,363.00
-113.63
17,310.00
-173.10
11,744.00
-117.44
251,159.00
-2,511.61
342,316.00
376,740.25
125,580.00
-1,132.47
136,926.00
-1,234.79
22,725.00
-204.93
192,750.00
-1,738.21
58,133.00
-524.24
224,439.14
-2,023.98
29,436.00
-265.45
62,050.00
-559.56
34,620.00
-312.20
251,280.00
-2,266.03
95,350.00
-859.86
23,488.00
-211.81
216,570.00
-1,953.02
(PT. CATUR SENTOSA ANUGERAH) | Total Pembelian
Grand Total
Total

13,514.00
15,000.54
22,351.54
23,160.15
105,398.15
114,444.33
124,680.91
125,806.93
142,954.93
144,841.21
162,311.21
164,232.91
216,642.91
222,408.01
235,921.01
237,407.44
244,758.44
245,567.05
343,121.05
353,851.99
374,325.19
376,577.25
397,737.25
400,064.85
449,815.97
455,288.59
489,580.59
489,237.69
492,972.09
527,912.09
527,562.71
531,367.68
566,307.68
565,958.30
569,763.27
743,412.27
741,675.89
760,586.27
823,856.27
823,223.61
830,113.72
846,172.72
846,012.14
847,760.96
864,019.96
863,857.38
865,627.99
922,222.99
921,657.08
927,820.27
959,009.27
958,697.40
962,093.89
983,253.89
983,042.30
985,346.63
1,211,616.63
1,209,354.06
1,233,994.88
1,250,053.88
1,251,820.37
1,300,597.37
1,305,962.84
1,327,122.84
1,329,450.44
1,345,045.44
1,346,760.89
1,459,895.89
1,472,340.74
1,489,486.74
1,491,372.80
1,508,842.80
1,510,764.50
1,528,234.71
1,530,156.43
1,548,078.45
1,566,360.48
1,584,642.51
1,777,391.81
1,800,879.44
1,854,647.40
1,893,430.40
1,932,213.40
1,980,400.40
2,043,220.40
2,058,732.40
2,100,592.40
2,122,592.40
2,151,658.40
2,163,924.40
2,174,986.40
2,205,190.40
2,210,050.40
2,292,946.60
2,301,329.60
2,349,516.60
2,372,241.60
2,379,850.60
2,409,830.60
2,534,364.60
2,548,897.60
2,570,676.87
2,578,835.87
2,589,533.87
2,654,233.87
2,685,199.18
2,730,549.18
2,758,099.18
2,854,474.18
2,853,510.43
2,990,436.43
2,989,067.16
3,076,267.16
3,075,395.15
3,090,113.15
3,089,965.97
3,101,328.97
3,101,215.34
3,118,525.34
3,118,352.24
3,130,096.24
3,129,978.79
3,381,137.79
3,378,626.18
3,720,942.18
4,097,682.43
4,223,262.43
4,222,129.96
4,359,055.96
4,357,821.17
4,380,546.17
4,380,341.24
4,573,091.24
4,571,353.03
4,629,486.03
4,628,961.79
4,853,400.93
4,851,376.95
4,880,812.95
4,880,547.50
4,942,597.50
4,942,037.93
4,976,657.93
4,976,345.73
5,227,625.73
5,225,359.70
5,320,709.70
5,319,849.84
5,343,337.84
5,343,126.03
5,559,696.03
5,557,743.01
5,557,743.01
5,557,743.01

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