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  • DOT - CustVendContraListing - Report 1208

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    andresuminh
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    DOT_CustVendContraListing.Report 1208

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    DOT - CustVendContraListing - Report 1208

    Uploaded by

    andresuminh

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
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    PT Arcelik Hitachi Home Appliances Sales


    20/05/2024
    Indonesia 09:57:12 PM
    Customer contra listing report

    Account number : C00052 PT. ELECTRONIC CITY INDONESIA TBK


    Contra voucher number : RSV0068017

    Settlement date : 20/05/2024

    Line no. Date Invoice Voucher Currency Amount currency


    1 20/01/2024 010028672 010028672 IDR 16,023,521.00

    2 20/05/2024 050001208 050001208 IDR -16,023,521.00

    Total: 0.00

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