PT MAXINDO CONTENT SOLUTION

PERIOD : APRIL 2024

ACCOUNT RECEIVABLE PERFORMANCE - WHMCS

No. Cust. Name Inv. Numb. Month Inv. Date Due Date Over Due Amount Transfer Payment Date Balance Bank Note Note
303 Internet Gamersindo Internasional, PT 24101 Mar-24 18-Mar-24 1-Apr-24 31 2,775,000 8,325,000 (5,550,000) 30-Apr-24 0 WW Tagih
361 Cyber Digital 24159 Mar-24 22-Mar-24 5-Apr-24 27 457,320 457,320 30-Apr-24 0 PT
529 Taufan Iskandar Muda 24327 Apr-24 19-Apr-24 3-May-24 #NUM! 845,820 846,147 (327) 30-Apr-24 0 PT
563 Internet Gamersindo Internasional, PT 24361 Apr-24 22-Apr-24 1-May-24 1 2,775,000 2,775,000 30-Apr-24 0 Credit Applied Tagih
593 Maxindo Network, PT 24391 Apr-24 26-Apr-24 10-May-24 #NUM! 1,112,553 1,092,507 20,046 30-Apr-24 0 PT RO, FP saat bayar
607 Bumi Ruko Koi, PT 24405 Apr-24 29-Apr-24 13-May-24 #NUM! 457,320 457,320 30-Apr-24 0 WW
614 Internet Gamersindo Internasional, PT 24412 Apr-24 30-Apr-24 1-Jun-24 #NUM! 2,775,000 2,775,000 30-Apr-24 0 Credit Applied Tagih

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