6-Nov

19:04 Pembayaran Tepat Waktu Terlambat Bayar Cepat Selisih Belum

(TepatDi+ bayar
selisih cepat byr) - Blm Byr
Nilai Pengurang Total Invoice⁽² Persen Pay Target Pencapaian⁽¹
Mo 08-22 Payment Pay Not Due Pay Due Early Pay Early Pay - Due NotPaid
PaidOT + diff early - Not Paid Inst Minus All Invoice % Pay Sales Target Archive INVOICE
Sales Site Mo 08-22
EL-SLE01 EL P1 1.179.647.555 289.687.056 155.699.426 734.261.073 578.561.647 0 868.248.703 0 1.179.647.555 100,00% 1.255.622.222 1.179.647.555
EL-SLE02 EL P1 977.489.269 113.387.718 179.311.899 684.789.651 505.477.752 0 618.865.471 0 977.489.269 100,00% 1.301.131.111 977.489.269
EL-SLE03 EL P1 1.039.832.980 94.981.045 314.116.664 630.735.271 316.618.607 0 411.599.652 0 1.039.832.980 100,00% 1.162.568.889 1.039.832.980
EL-SLE04 EL P1 769.709.729 183.726.251 164.441.026 421.542.452 257.101.426 -275.108 441.102.785 0 769.434.621 100,04% 1.261.131.111 769.434.621
EL-SLE05 EL P1 904.499.828 74.049.268 502.760.879 327.689.681 0 2.658.123 71.391.145 0 907.157.952 99,71% 1.224.604.444 907.157.952

EL-MOD01 EL P1 952.075.251 73.558.654 20.273.374 858.243.223 837.969.849 49.850 911.478.653 0 952.125.101 99,99% 1.143.497.778 952.125.101
PP-MOD01 PP P1 65.940.063 1.890.443 12.630.259 51.419.361 38.789.102 0 40.679.545 0 65.940.063 100,00% 1.470.430.000 65.940.063
EL-MOD02 EL P1 928.444.501 107.181.919 381.925.123 439.337.458 57.412.335 0 164.594.254 0 928.444.501 100,00% 1.470.430.000 928.444.501
PP-MOD02 PP P1 0 0 0 0 0 0 0 0 0 0,00% 0