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    Level One Data Compare

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    spv sales candi
    The document lists 7 transactions with invoice numbers, dates, branches, and total amounts. It also includes notes on payments against several invoices, including a partial payment of 50 million against invoice 1, full payments of 50 million each against invoices 1 and 4, and a payment of 2.25 million against invoice 3 from sales funds. Two recent invoices, 6 and 7, remain unpaid.

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    Level One Data Compare

    Uploaded by

    spv sales candi
    10 views2 pages
    The document lists 7 transactions with invoice numbers, dates, branches, and total amounts. It also includes notes on payments against several invoices, including a partial payment of 50 million against invoice 1, full payments of 50 million each against invoices 1 and 4, and a payment of 2.25 million against invoice 3 from sales funds. Two recent invoices, 6 and 7, remain unpaid.

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    Level One data compare

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    The document lists 7 transactions with invoice numbers, dates, branches, and total amounts. It also includes notes on payments against several invoices, including a partial payment of 50 million against invoice 1, full payments of 50 million each against invoices 1 and 4, and a payment of 2.25 million against invoice 3 from sales funds. Two recent invoices, 6 and 7, remain unpaid.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    10 views2 pages

    Level One Data Compare

    Uploaded by

    spv sales candi
    The document lists 7 transactions with invoice numbers, dates, branches, and total amounts. It also includes notes on payments against several invoices, including a partial payment of 50 million against invoice 1, full payments of 50 million each against invoices 1 and 4, and a payment of 2.25 million against invoice 3 from sales funds. Two recent invoices, 6 and 7, remain unpaid.

    Copyright:

    © All Rights Reserved
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    of 2

    NO NO.

    TRANSAKSI TANGGAL CABANG TOTAL INVOICE


    1 03.SIR.2021.04.1974 4/23/2021 SR -153 78,796,578 lunas
    2 02.SIR.2021.04.3286 4/29/2021 SR -310 750,000 lunas
    3 02.SIR.2021.05.3034 5/26/2021 SR -310 2,250,000 lunas
    4 03.SIR.2021.06.2998 6/25/2021 SR -153 44,432,640 lunas
    5 03.SIR.2021.07.0746 7/9/2021 SR -153 16,198,875 partial
    6 02.SIR.2021.08.2839 8/23/2021 SR -310 3,025,000 belum lunas
    7 02.SIR.2021.08.3046 8/25/2021 SR -310 7,200,000 belum lunas

    Pelunasan :
    1 DP AC project level one paid invoice 04.1974 (partial)
    20/04/2021 01:20:22 19/04/2021 MCM InhouseTrf DARI AFRIDHA 50,000,000.00
    MAHEZA

    2 AC candi paid invoice 04.1974 (lunas) +


    5/25/2021 14:45 5/25/2021 MCM InhouseTrf DARI AFRIDHA 50,000,000.00
    MAHEZA

    3 Invoice 05.3034 dibayar dengan klop-klopan UM Penjualan senilai 2.250.000


    Sisa UM Penjualan = 20.453.422 - 2.250.000 = 18.203.422

    4 Ac candi paid invoice 06.2998 (lunas) +


    8/13/2021 17:20 8/13/2021 MCM InhouseTrf DARI AFRIDHA 50,000,000.00
    MAHEZA
    belum lunas
    belum lunas

    paid invoice 04.1974 (partial)

    paid invoice 04.1974 (lunas) + 04.3286 (lunas) + UM Penjualan 20.453.422

    paid invoice 06.2998 (lunas) + 07.0746 (partial)

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