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  • Test Ayi

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    Dicko Helmi Susanto
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    The document is a report listing 32 payment records including customer name, invoice date, total amount, and remaining amount owed. It summarizes payments made to various customers like Munduk Moding Plantation, Ariston Thermo Indonesia, PT. Carlton Crest Bali, and individuals for projects and services between March 1-25, 2023 totaling over 1 billion rupiah with around 600 million remaining to be paid.

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    TEST AYI

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    The document is a report listing 32 payment records including customer name, invoice date, total amount, and remaining amount owed. It summarizes payments made to various customers like Munduk Moding Plantation, Ariston Thermo Indonesia, PT. Carlton Crest Bali, and individuals for projects and services between March 1-25, 2023 totaling over 1 billion rupiah with around 600 million remaining to be paid.

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    8 views1 page

    Test Ayi

    Uploaded by

    Dicko Helmi Susanto
    The document is a report listing 32 payment records including customer name, invoice date, total amount, and remaining amount owed. It summarizes payments made to various customers like Munduk Moding Plantation, Ariston Thermo Indonesia, PT. Carlton Crest Bali, and individuals for projects and services between March 1-25, 2023 totaling over 1 billion rupiah with around 600 million remaining to be paid.

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    NO NO. SPB TANGGAL PELANGGAN GRAND TOTAL SISA PEMBAYARAN

    32 SPB/ARIS/2023/03/0043 25/03/2023 GIRIKUSUMA VILLA 185,450,000 185,450,000


    16 SPB/YUDHA/2023/03/0034 11/03/2023 Munduk Moding Plantation 353,200,000 176,600,000
    17 SPB/YUDHA/2023/03/0035 11/03/2023 Munduk Moding Plantation 165,250,000 82,625,000

    9 SPB/YUDHA/2023/03/0032 06/03/2023 ARISTON THERMO INDONESIA .PT 43,173,700 43,173,700

    8 SPB/YUDHA/2023/03/0031 06/03/2023 ARISTON THERMO INDONESIA .PT 39,820,498 39,820,498

    24 SPB/ARIS/2023/03/0040 17/03/2023 MADURA LOT 3 PROJECT 42,500,000 21,250,000


    25 SPB/YUDHA/2023/03/0037 17/03/2023 PT. CARLTON CREST BALI 21,100,001.10 21,100,001.10
    10 SPB/YUDHA/2023/03/0033 06/03/2023 KAWAN ENGINEERING 28,826,547 14,413,273
    3 SPB/ARIS/2023/03/0028 02/03/2023 Bpk Srada 3,969,890 3,969,890
    18 SPB/YUDHA/2023/03/0036 13/03/2023 playgrounds Wage Lodge 1,500,000 1,500,000
    28 SPB/EKA/2023/03/0025 10/03/2023 BAPAK YUDI 900,000 900,000
    6 SPB/ARIS/2023/03/0031 03/03/2023 CV. EKA JAYA MANDIRI 9,905,551 51
    1 SPB/ARIS/2023/03/0027 02/03/2023 VILLA PURI AYU 10,450,000 0
    2 SPB/EKA/2023/03/0021 02/03/2023 CITRA 3,300,000 0
    4 SPB/ARIS/2023/03/0029 03/03/2023 BAPAK NOMY 3,850,000 0
    5 SPB/ARIS/2023/03/0030 03/03/2023 VILLA PURI AYU 7,700,000 0
    7 SPB/ARIS/2023/03/0032 04/03/2023 Bpk Yoga 2,360,000 0
    11 SPB/ARIS/2023/03/0033 07/03/2023 BAPAK ROLI 2,360,000 0
    12 SPB/ARIS/2023/03/0034 07/03/2023 BAPAK KADEK 4,255,000 0
    13 SPB/ARIS/2023/03/0035 10/03/2023 BAPAK AGUNG 4,500,000 0
    14 SPB/ARIS/2023/03/0036 10/03/2023 BAPAK LEONG 8,450,000 0
    15 SPB/EKA/2023/03/0022 11/03/2023 Danil 2,400,000 0
    19 SPB/EKA/2023/03/0023 13/03/2023 PAK HARIS 1,650,000 0
    21 SPB/ARIS/2023/03/0038 14/03/2023 PT. BALI LINTAS KONSTRUKSI 7,565,000 0
    22 SPB/EKA/2023/03/0024 14/03/2023 ABIA VILLA 800,000 0
    23 SPB/ARIS/2023/03/0039 16/03/2023 BAPAK LEONG 16,900,000 0
    26 SPB/ARIS/2023/03/0041 18/03/2023 BAPAK AGUNG KURNIAWAN 1,700,000 0
    27 SPB/YUDHA/2023/03/0038 20/03/2023 BPK I MADE SUKAMERTA 1,200,000 0
    29 SPB/YUDHA/2023/03/0039 24/03/2023 VILLA THE MOKSA 1,580,000 0
    30 SPB/ARIS/2023/03/0042 24/03/2023 BAPAK ARIANA 3,800,000 0
    31 SPB/YUDHA/2023/03/0040 25/03/2023 IBU STELLA - KARRA LOFT 36,360,000 0
    20 SPB/ARIS/2023/03/0037 14/03/2023 IBU DAYU 7,850,000
    TOTAL 1,024,626,187 590,802,413

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