Jobno Invno Invdate Duedate Billto Billname Hbl/Hawb

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JobNo InvNo InvDate DueDate BillTo BillName HBL/HAWB

AIJKT2019041039 DN01-1902594 10-May-19 12-Jun-19 202 PRIMA SEJATI SEJAHTERA SE1903072


AIJKT2019041113 DN01-1902602 10-May-19 12-Jun-19 202 PRIMA SEJATI SEJAHTERA HLCGK0419397
AIJKT2019041134 DN01-1902609 10-May-19 12-Jun-19 202 PRIMA SEJATI SEJAHTERA HLCGK0419452
AIJKT2019051181 DN01-1902612 10-May-19 12-Jun-19 202 PRIMA SEJATI SEJAHTERA HLCGK0519027
AIJKT2019051184 DN01-1902613 10-May-19 12-Jun-19 202 PRIMA SEJATI SEJAHTERA HLCGK0519025
AIJKT2019041130 DN01-1902616 10-May-19 12-Jun-19 202 PRIMA SEJATI SEJAHTERA HLCGK0419450
AIJKT2019051184 TN01-1904556 10-May-19 12-Jun-19 202 PRIMA SEJATI SEJAHTERA HLCGK0519025
AIJKT2019051184 TN01-1904557 10-May-19 12-Jun-19 202 PRIMA SEJATI SEJAHTERA HLCGK0519025
AIJKT2019041130 TN01-1904560 10-May-19 12-Jun-19 202 PRIMA SEJATI SEJAHTERA HLCGK0419450
AIJKT2019041130 TN01-1904561 10-May-19 12-Jun-19 202 PRIMA SEJATI SEJAHTERA HLCGK0419450
AIJKT2019051184 TN01-1904584 11-May-19 12-Jun-19 202 PRIMA SEJATI SEJAHTERA HLCGK0519025
AIJKT2019041113 TN01-1904540 10-May-19 12-Jun-19 202 PRIMA SEJATI SEJAHTERA HLCGK0419397
AIJKT2019041134 TN01-1904549 10-May-19 12-Jun-19 202 PRIMA SEJATI SEJAHTERA HLCGK0419452
AIJKT2019041134 TN01-1904550 10-May-19 12-Jun-19 202 PRIMA SEJATI SEJAHTERA HLCGK0419452
AIJKT2019041134 TN01-1904551 10-May-19 12-Jun-19 202 PRIMA SEJATI SEJAHTERA HLCGK0419452
AIJKT2019051181 TN01-1904554 10-May-19 12-Jun-19 202 PRIMA SEJATI SEJAHTERA HLCGK0519027
AIJKT2019051181 TN01-1904555 10-May-19 12-Jun-19 202 PRIMA SEJATI SEJAHTERA HLCGK0519027
AIJKT2019041039 TN01-1904522 10-May-19 12-Jun-19 202 PRIMA SEJATI SEJAHTERA SE1903072
AIJKT2019041039 TN01-1904523 10-May-19 12-Jun-19 202 PRIMA SEJATI SEJAHTERA SE1903072
AIJKT2019041039 TN01-1904524 10-May-19 12-Jun-19 202 PRIMA SEJATI SEJAHTERA SE1903072
AIJKT2019041113 TN01-1904538 10-May-19 12-Jun-19 202 PRIMA SEJATI SEJAHTERA HLCGK0419397
AIJKT2019041113 TN01-1904539 10-May-19 12-Jun-19 202 PRIMA SEJATI SEJAHTERA HLCGK0419397
MBL/MAWB CcyName SubTotal Tax ITotal IOutstanding pph 23
217-26047696 IDR 9,670,634.55 - 9,670,634.55 9,670,634.55
375-80822630 IDR 830,682.00 - 830,682.00 830,682.00
807-04354490 IDR 1,988,205.00 - 1,988,205.00 1,988,205.00
375-80825942 IDR 796,524.00 - 796,524.00 796,524.00
375-80825942 IDR 995,019.00 - 995,019.00 995,019.00
807-04354486 IDR 5,007,437.44 - 5,007,437.44 5,007,437.44
375-80825942 IDR 250,000.00 25,000.00 275,000.00 275,000.00 5,000
375-80825942 IDR 6,674,284.50 66,742.00 6,741,026.50 6,741,026.50 133,486
807-04354486 IDR 250,000.00 25,000.00 275,000.00 275,000.00 5,000
807-04354486 IDR 6,317,076.60 63,170.00 6,380,246.60 6,380,246.60 126,342
375-80825942 IDR 2,350,000.00 23,500.00 2,373,500.00 2,373,500.00 47,000
375-80822630 IDR 600,000.00 6,000.00 606,000.00 606,000.00 12,000
807-04354490 IDR 250,000.00 25,000.00 275,000.00 275,000.00 5,000
807-04354490 IDR 12,980,535.00 129,805.00 13,110,340.00 13,110,340.00 259,611
807-04354490 IDR 600,000.00 6,000.00 606,000.00 606,000.00 12,000
375-80825942 IDR 250,000.00 25,000.00 275,000.00 275,000.00 5,000
375-80825942 IDR 7,295,476.50 72,954.00 7,368,430.50 7,368,430.50 145,910
217-26047696 IDR 250,000.00 25,000.00 275,000.00 275,000.00 5,000
217-26047696 IDR 14,525,767.50 145,257.00 14,671,024.50 14,671,024.50 290,515
217-26047696 IDR 2,350,000.00 23,500.00 2,373,500.00 2,373,500.00 47,000
375-80822630 IDR 250,000.00 25,000.00 275,000.00 275,000.00 5,000
375-80822630 IDR 6,850,350.00 68,503.00 6,918,853.00 6,918,853.00 137,007
paid status TTF No Delivery Date Attention Area Sales Sum of IOutstanding
9,670,634.55 PBT TTF01/190679 13-May-19 NELLY JAKARTA riza
830,682.00 PBT TTF01/190679 13-May-19 NELLY JAKARTA riza
1,988,205.00 PBT TTF01/190679 13-May-19 NELLY JAKARTA riza
796,524.00 PBT TTF01/190679 13-May-19 NELLY JAKARTA riza
995,019.00 PBT TTF01/190679 13-May-19 NELLY JAKARTA riza
5,007,437.44 PBT TTF01/190679 13-May-19 NELLY JAKARTA riza
270,000.00 PBT TTF01/190679 13-May-19 NELLY JAKARTA riza
6,607,540.81 PBT TTF01/190679 13-May-19 NELLY JAKARTA riza
270,000.00 PBT TTF01/190679 13-May-19 NELLY JAKARTA riza
6,253,905.07 PBT TTF01/190679 13-May-19 NELLY JAKARTA riza
2,326,500.00 PBT TTF01/190679 13-May-19 NELLY JAKARTA riza
594,000.00 PBT TTF01/190679 13-May-19 NELLY JAKARTA riza
270,000.00 PBT TTF01/190679 13-May-19 NELLY JAKARTA riza
12,850,729.30 PBT TTF01/190679 13-May-19 NELLY JAKARTA riza
594,000.00 PBT TTF01/190679 13-May-19 NELLY JAKARTA riza
270,000.00 PBT TTF01/190679 13-May-19 NELLY JAKARTA riza
7,222,520.97 PBT TTF01/190679 13-May-19 NELLY JAKARTA riza
270,000.00 PBT TTF01/190679 13-May-19 NELLY JAKARTA riza
14,380,509.15 PBT TTF01/190679 13-May-19 NELLY JAKARTA riza
2,326,500.00 PBT TTF01/190679 13-May-19 NELLY JAKARTA riza
270,000.00 PBT TTF01/190679 13-May-19 NELLY JAKARTA riza
6,781,846.00 PBT TTF01/190679 13-May-19 NELLY JAKARTA riza
80,846,553.29
80,845,053
1,500.29
Column Labels

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