OUTSTANDING ADVANCE

AS OF 17 JUNE
DATE PIC KESSAI REMARKS
17-Feb-14 Dian Eka Putri 10/PP/DEP/II/2014 ADV WORKSHOP CIBINONG
26-Feb-14 Sukanto 019/SKO/II/14 ADV NURSE GATHERING RS ISLAM CMPK
14-Mar-14 Agus Hari P 009/PP/AHP/III/14 ADV PP IN ADI HUSADA MAR
14-Mar-14 Monaria Eka 33/SPC/MONA/III/14 ADV PP IN MAR14
10-Apr-14 Dian Eka Putri I/3/14 ADV UPC PADANG WORKSHOP
14-Apr-14 Antonius Heru K 001/UC/HK/IV/14 ADV UPC JKT NATIONAL MEETING
14-Apr-14 Deny Wibowo S 002/UPC/CA/DWS/IV/14 ADV UPC TO JAMBI 23APR
14-Apr-14 Embun Kenya R 014/UPC/EKR/III/14 ADV UPC JKT NATIONAL MEETING
29-Apr-14 Sukanto I/27/14 ADV PP IN RS DHARMAIS MAY
7-May-14 Andriani Mulyono II/XX/XX ADV PIT HBTKVI MENADO MAY
7-May-14 Betrand Sukmono I/9/14 ADV MISC HOSPEX SURABAYA
8-May-14 Yoga Mangara M I/66/14 ADV UPC CIANJUR 13MAY
8-May-14 Yoga Mangara M I/48/14 ADV SPSR RS AZRA GATHERING
21-May-14 Adjeng Pradha N I/52/14 ADV SPSR TICKET DR YUDI
21-May-14 Eko Yulianto I/81/14 ADV UPC CIREBON, TEGAL IN MAY
21-May-14 Yoga Mangara M I/78/14 ADV PP IN RS JAKARTA MAY
23-May-14 Dwi Ratna A II/8/14 ADV ISBT REGISTRATION IN KOREA
23-May-14 Nidya Sutanto ADV SPEAKER FEE DR MUNAWAR
23-May-14 Nidya Sutanto I/70/14 ADV TRI WORKSHOP
23-May-14 Perrys Mangadu P I/84/14 ADV FOR LKPP WORKSHOP
26-May-14 Dwi Ratna A II/10/14 ADV PDTDI IN PADANG JUN
26-May-14 Tofik Mulianto I/13/14 ADV MISC HIPPERCCI JUN
5-Jun-14 Dwi Ratna A ii/10/14 ADV GIMMICK PDTDI PADANG
5-Jun-14 Feri Martinal I/126/14 ADV UPC PADANG PDTDI 2014
5-Jun-14 Mardian Muharram I/123/14 ADV ROADSHOP SILOAM LIPPO
5-Jun-14 Mardian Muharram I/122/14 ADV UPC BANYUMAS 17JUN
9-Jun-14 Deny Wibowo S I/157/14 ADV PRESENTATION BATU RAJA 9JUN
9-Jun-14 Sofyan Fauzi I/147/14 ADV UPC PEKANBARU 17JUN
12-Jun-14 Betrand Sukmono I/161/14 ADV UPC BALI 11JUN
12-Jun-14 Feri Martinal I/159/14 ADV UPC BENGKALIS 23JUN
12-Jun-14 Ira Rasyida R I/152/14 ADV SPSR DR LILI DAN DR RINA MENADO
12-Jun-14 Nidya Sutanto I/58/14 ADV FOR MBS INCENTIVE 2013
12-Jun-14 Nyono Sugiyarto I/166/14 ADV UPC BLITAR, KEDIRI JUN
12-Jun-14 Yulia Ika II/17/14 ADV TRI WORKSHOP MEDAN JUN
12-Jun-14 Yulia Ika II/16/14 ADV TRANSPORT AND OTHERS CTO
16-Jun-14 Jerry Ardhian I/171/14 ADV UPC PURWOKERTO JUN
16-Jun-14 Ni Made Jayanti I/164/14 ADV SPSR KUNINGAN DAY
AMOUNT CURR SETTLEMENT
1,910,000 IDR
4,500,000 IDR
900,000 IDR
1,500,000 IDR
11,540,000 IDR
2,600,000 IDR
2,880,000 IDR
2,600,000 IDR
1,800,000 IDR
25,000,000 IDR
10,893,000 IDR
1,500,000 IDR
4,000,000 IDR
3,125,400 IDR
2,750,000 IDR
1,500,000 IDR
11,520,000 IDR
2,000 USD
19,440,000 IDR
3,300,000 IDR
12,732,000 IDR
2,000,000 IDR
10,000,000 IDR
1,850,000 IDR
3,400,000 IDR
2,050,000 IDR
5,325,000 IDR
2,100,000 IDR
4,050,000 IDR
1,250,000 IDR
17,360,000 IDR
4,300,000 IDR
2,015,000 IDR
30,000,000 IDR
2,000,000 IDR
4,000,000 IDR
2,250,000 IDR