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    Tagihan NO Nama Principle No. Faktur Nominal Keterangan Tanggal Faktur Tanggal J. Tempo

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    Dinarahmah Wadiana
    This document contains a list of 51 invoices from various companies including PT. Mandira, PT. Forta, PT. Selaras, PT. Charisma, PT. Sps, PT. Saptasari, PT. Gratia, PT. Rajawali. For each invoice it provides the invoice number, date, due date, amount and company name. The total amount owed across all 51 invoices is 175,959,029.

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    Tagihan NO Nama Principle No. Faktur Nominal Keterangan Tanggal Faktur Tanggal J. Tempo

    Uploaded by

    Dinarahmah Wadiana
    25 views2 pages
    This document contains a list of 51 invoices from various companies including PT. Mandira, PT. Forta, PT. Selaras, PT. Charisma, PT. Sps, PT. Saptasari, PT. Gratia, PT. Rajawali. For each invoice it provides the invoice number, date, due date, amount and company name. The total amount owed across all 51 invoices is 175,959,029.

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    TAGIHAN.xlsx

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    This document contains a list of 51 invoices from various companies including PT. Mandira, PT. Forta, PT. Selaras, PT. Charisma, PT. Sps, PT. Saptasari, PT. Gratia, PT. Rajawali. For each invoice it provides the invoice number, date, due date, amount and company name. The total amount owed across all 51 invoices is 175,959,029.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    25 views2 pages

    Tagihan NO Nama Principle No. Faktur Nominal Keterangan Tanggal Faktur Tanggal J. Tempo

    Uploaded by

    Dinarahmah Wadiana
    This document contains a list of 51 invoices from various companies including PT. Mandira, PT. Forta, PT. Selaras, PT. Charisma, PT. Sps, PT. Saptasari, PT. Gratia, PT. Rajawali. For each invoice it provides the invoice number, date, due date, amount and company name. The total amount owed across all 51 invoices is 175,959,029.

    Copyright:

    © All Rights Reserved
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    TAGIHAN

    TANGGAL TANGGAL J.
    NO NAMA PRINCIPLE NO. FAKTUR NOMINAL KETERANGAN
    FAKTUR TEMPO
    1 PT. MANDIRA 3705 5/18/2018 7/2/2018 3,909,350
    2 PT. MANDIRA 3707 5/18/2018 7/2/2018 4,743,900
    3 PT. MANDIRA 3708 5/18/2018 7/2/2018 5,862,800
    4 PT. MANDIRA 3709 5/18/2018 7/2/2018 3,936,100
    5 PT. MANDIRA 3710 5/18/2018 7/2/2018 4,075,550
    6 PT. MANDIRA 3711 5/18/2018 7/2/2018 3,733,500
    7 PT. FORTA 5504 6/28/2018 7/28/2018 379,513
    8 PT. FORTA 5483 6/28/2018 7/28/2018 2,541,685
    9 PT. FORTA 5482 6/28/2018 7/28/2018 3,439,306
    10 PT. FORTA 5756 7/6/2018 8/5/2018 2,774,693
    11 PT. FORTA 5755 7/6/2018 8/5/2018 1,377,057
    12 PT. FORTA 5868 7/9/2018 8/8/2018 4,617,140
    13 PT. MANDIRA 4662 6/30/2018 8/14/2018 4,248,350
    14 PT. MANDIRA 4663 6/30/2018 8/14/2018 1,500,500
    15 PT. SELARAS 2018074009 7/23/2018 8/22/2018 863,362
    16 PT. SELARAS 2018080100 8/7/2018 9/6/2018 1,649,492
    17 PT. SELARAS 2018080101 8/7/2018 9/6/2018 2,630,118
    18 PT. FORTA 8791 9/29/2018 10/29/2018 6,620,536
    19 PT. FORTA 8796 9/29/2018 10/29/2018 2,090,282
    20 PT. CHARISMA 2033 9/29/2018 10/29/2018 1,298,963
    21 PT. CHARISMA 2034 9/29/2018 10/29/2018 7,558,650
    22 PT. FORTA 8861 10/3/2018 11/2/2018 4,722,885
    23 ALKES PRAMUKA 10/9/2018 11/8/2018 15,452,500
    24 PT. SPS 3450 10/13/2018 11/12/2018 8,036,482
    25 PT. SPS 3449 10/13/2018 11/12/2018 5,760,867
    26 PT. SPS 3457 10/13/2018 11/12/2018 5,519,300
    27 PT. SPS 3452 10/13/2018 11/12/2018 1,066,709
    28 PT. SPS 3764 10/15/2018 11/14/2018 958,265
    29 PT. FORTA 9279 10/16/2018 11/15/2018 7,882,802
    30 PT. FORTA 9280 10/16/2018 11/15/2018 1,971,482
    31 PT. SELARAS 2018100287 10/22/2018 11/21/2018 3,627,905
    32 PT. CHARISMA 2277 10/24/2018 11/23/2018 4,190,258
    33 PT. CHARISMA 2276 10/24/2018 11/23/2018 799,425
    34 PT. GRATIA 1810418 10/31/2018 11/30/2018 5,958,617
    35 PT. SELARAS 2018100546 10/31/2018 11/30/2018 1,739,105
    36 PT. SELARAS 2018100545 10/31/2018 11/30/2018 1,933,998
    37 PT. SPS 7856 10/31/2018 11/30/2018 6,042,052
    38 PT. SPS 968 11/5/2018 12/4/2018 2,972,638
    39 PT. SELARAS 2018110035 11/6/2018 12/5/2018 804,375
    40 PT. SAPTASARI 1042345 11/7/2018 12/6/2018 3,793,785
    41 PT. FORTA 10129 11/7/2018 12/6/2018 438,874
    42 PT. FORTA 10130 11/7/2018 12/6/2018 6,315,166
    43 PT. FORTA 10149 11/8/2018 12/7/2018 617,126
    44 PT. CHARISMA 2422 11/8/2018 12/7/2018 1,894,200
    45 PT. SAPTASARI 1043056 11/22/2018 12/13/2018 712,250
    46 PT. FORTA 11271 12/11/2018 1/10/2019 2,507,657
    47 PT. FORTA 11272 12/11/2018 1/10/2019 3,462,433
    48 PT. GRATIA JCG1812103 12/13/2018 1/12/2019 3,602,887
    49 PT. GRATIA JCGA1812009 12/13/2018 1/12/2019 584,999
    50 PT. RAJAWALI 738 1/28/2019 2/27/2018 280,999
    51 PT. RAJAWALI 741 1/28/2019 2/27/2018 2,458,141
    TOTAL 175,959,029

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