FAKTUR LUNAS

No. Nama Distribur Tanggal Order Tanggal Tempo Jumlah Pengadaan

1 BMJB 18-Mei-22 17-Jun-22 284.142
18-Mei-22 17-Jun-22 784.563
18-Mei-22 17-Jun-22 454.709
20-Mei-22 19-Jun-22 605.230
20-Mei-22 19-Jun-22 294.500
24-Mei-22 23-Jun-22 418.132
24-Mei-22 23-Jun-22 818.712
Total 3.659.988
2 BERKAT KURNIA 29-Apr-22 29-Mei-22 497.611
29-Apr-22 29-Mei-22 141.900
11-Mei-22 10-Jun-22 504.253
11-Mei-22 10-Jun-22 246.035
14-Mei-22 13-Jun-22 257.983
14-Mei-22 13-Jun-22 332.265
Total 1.980.047
3 Enseval 17-Mar-22 16-Apr-22 1.122.590
19-Mar-22 18-Apr-22 906.607
24-Mar-22 23-Apr-22 473.031
26-Mar-22 25-Apr-22 828.831
Total 3.331.059
4 BSP 30-Apr-22 30-Mei-22 10.656
10-Mei-22 09-Jun-22 537.795
10-Mei-22 09-Jun-22 25.641
25-Mei-22 24-Jun-22 23.893
25-Mei-22 24-Jun-22 43.845
25-Mei-22 24-Jun-22 95.571
Total 737.401
5 LMS 29-Apr-22 29-Mei-22 899.168
27-Apr-22 27-Mei-22 1.071.86
27-Apr-22 25-Mei-22 1
837.311
28-Apr-22 28-Mei-22 1.265.52
Total 2
4.073.86
6 Kibar 09-Apr-22 30-Apr-22 2
830.046
09-Apr-22 30-Apr-22 846.798
09-Apr-22 30-Apr-22 393.694
12-Apr-22 03-Mei-22 713.340
12-Apr-22 03-Mei-22 417.979
12-Apr-22 03-Mei-22 232.168
18-Apr-22 09-Mei-22 458.148
18-Apr-22 09-Mei-22 550.460
Total 4.442.63
3
 FAKTUR PIUTANG
1 Arta Boga 17-Feb-22 14 hari 40.000
Total 40.000
2 Dnr 11-Des-22 kongsinyasi -
25-Feb-22 kongsinyasi 14.286
Total 14.286
3 Danden madu 25-Mar-22 kongsinyasi -
4 Hipta Niaga 28-Jan-22 kongsinyasi 240.000
Total 240.000