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  • Ar Kholis Yg Sudah Di List Sesuai Invoice

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    ABDI JAYA TEKNIK
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    0 views1 page

    Ar Kholis Yg Sudah Di List Sesuai Invoice

    Uploaded by

    ABDI JAYA TEKNIK

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    R

    e
    Outstanding
    Business Customer English Customer Country g Transaction MPI Cost Document Document Original Functional Original
    Operating Unit Customer Name SO# PO# WO Sales Persons Branch Invoice Type Due Date Amount Overdue
    Unit Name No Code i Number Center Date Class Currency Currency Amount
    (Original)
    o
    MEI Midea MPI OU KHOLIS HAMDI LUBIS KHOLIS HAMDI LUBIS M8904848 2401120009001 MEISPO2401120006 MEIWO240101069 Indonesia No Sales Credit 20.CI.24010618 20590180000 Aftersales 25-Jan-24 Invoice MEI_SP Invoice 24-Feb-24 IDR IDR 193,795 193,795 0
    n
    MEI Midea MPI OU KHOLIS HAMDI LUBIS KHOLIS HAMDI LUBIS M8904848 2401090027001 BACKORDER 09/01 #N/A Indonesia No Sales Credit 20.CI.24010729 20590180000 Aftersales 25-Jan-24 Invoice MEI_SP Invoice 24-Feb-24 IDR IDR 73,660 73,660 0
    MEI Midea MPI OU KHOLIS HAMDI LUBIS KHOLIS HAMDI LUBIS M8904848 2312210102001 BACKORDER 231221 #N/A Indonesia No Sales Credit 20.CI.23120079 20590180000 Aftersales 26-Dec-23 Invoice MEI_SP Invoice 25-Jan-24 IDR IDR 1,039,127 1,039,127 30
    MEI Midea MPI OU KHOLIS HAMDI LUBIS KHOLIS HAMDI LUBIS M8904848 2312120001001 MEISPO2312120001 MEIWO231102650 Indonesia No Sales Credit 20.CI.23120503 20590180000 Aftersales 26-Dec-23 Invoice MEI_SP Invoice 25-Jan-24 IDR IDR 164,857 164,857 30
    MEI Midea MPI OU KHOLIS HAMDI LUBIS KHOLIS HAMDI LUBIS M8904848 2312050047001 MEISPO2312050019 MEIWO231200228 Indonesia No Sales Credit 20.CI.23120587 20590180000 Aftersales 26-Dec-23 Invoice MEI_SP Invoice 25-Jan-24 IDR IDR 247,286 247,286 30
    MEI Midea MPI OU KHOLIS HAMDI LUBIS KHOLIS HAMDI LUBIS M8904848 2312050045001 MEISPO2312050018 MEIWO231200221 Indonesia No Sales Credit 20.CI.23120588 20590180000 Aftersales 26-Dec-23 Invoice MEI_SP Invoice 25-Jan-24 IDR IDR 249,917 249,917 30
    MEI Midea MPI OU KHOLIS HAMDI LUBIS KHOLIS HAMDI LUBIS M8904848 2312050040001 MEISPO2312050015 MEIWO231200224 Indonesia No Sales Credit 20.CI.23120589 20590180000 Aftersales 26-Dec-23 Invoice MEI_SP Invoice 25-Jan-24 IDR IDR 65,768 65,768 30
    MEI Midea MPI OU KHOLIS HAMDI LUBIS KHOLIS HAMDI LUBIS M8904848 2311100028001 MEISPO2311100025 MEIWO231100809 Indonesia No Sales Credit 20.CI.23110384 20590180000 Aftersales 25-Nov-23 Invoice MEI_SP Invoice 25-Dec-23 IDR IDR 247,286 247,286 61
    MEI Midea MPI OU KHOLIS HAMDI LUBIS KHOLIS HAMDI LUBIS M8904848 2311230040001 MEISPO2311230025 MEIWO231101842 Indonesia No Sales Credit 20.CI.23110170 20590180000 Aftersales 24-Nov-23 Invoice MEI_SP Invoice 24-Dec-23 IDR IDR 235,009 235,009 62
    MEI Midea MPI OU KHOLIS HAMDI LUBIS KHOLIS HAMDI LUBIS M8904848 2311170076001 BACKORDER 17/11 #N/A Indonesia No Sales Credit 20.CI.23110263 20590180000 Aftersales 24-Nov-23 Invoice MEI_SP Invoice 24-Dec-23 IDR IDR 147,319 147,319 62
    MEI Midea MPI OU KHOLIS HAMDI LUBIS KHOLIS HAMDI LUBIS M8904848 2311110001001 MEISPO2311110001 MEIWO231100663 Indonesia No Sales Credit 20.CI.23110383 20590180000 Aftersales 24-Nov-23 Invoice MEI_SP Invoice 24-Dec-23 IDR IDR 220,979 220,979 62
    MEI Midea MPI OU KHOLIS HAMDI LUBIS KHOLIS HAMDI LUBIS M8904848 922310020035001 MEISPO2310020036 MEIWO231000149 Indonesia No Sales Credit 20.CI.23100677 20590180000 Aftersales 25-Oct-23 Invoice MEI_SP Invoice 24-Nov-23 IDR IDR 237,984 237,984 92
    MEI Midea MPI OU KHOLIS HAMDI LUBIS KHOLIS HAMDI LUBIS M8904848 922310020030001 MEISPO2310020032 MEIWO231000154 Indonesia No Sales Credit 20.CI.23100680 20590180000 Aftersales 25-Oct-23 Invoice MEI_SP Invoice 24-Nov-23 IDR IDR 223,776 223,776 92
    MEI Midea MPI OU KHOLIS HAMDI LUBIS KHOLIS HAMDI LUBIS M8904848 922310020034001 MEISPO2310020035 MEIWO231000151 Indonesia No Sales Credit 20.CI.23100678 20590180000 Aftersales 24-Oct-23 Invoice MEI_SP Invoice 23-Nov-23 IDR IDR 41,736 41,736 93
    MEI Midea MPI OU KHOLIS HAMDI LUBIS KHOLIS HAMDI LUBIS M8904848 922310020033001 MEISPO2310020034 MEIWO231000151 Indonesia No Sales Credit 20.CI.23100679 20590180000 Aftersales 24-Oct-23 Invoice MEI_SP Invoice 23-Nov-23 IDR IDR 196,248 196,248 93
    MEI Midea MPI OU KHOLIS HAMDI LUBIS KHOLIS HAMDI LUBIS M8904848 922309130006001 MEISPO2309130007 MEIWO230901028 Indonesia No Sales Credit 20.CI.23090228 20590180000 Aftersales 24-Sep-23 Invoice MEI_SP Invoice 24-Oct-23 IDR IDR 250,416 250,416 123
    MEI Midea MPI OU KHOLIS HAMDI LUBIS KHOLIS HAMDI LUBIS M8904848 922309110021001 MEISPO2309110018 MEIWO230900429 Indonesia No Sales Credit 20.CI.23090378 20590180000 Aftersales 24-Sep-23 Invoice MEI_SP Invoice 24-Oct-23 IDR IDR 230,880 230,880 123
    MEI Midea MPI OU KHOLIS HAMDI LUBIS KHOLIS HAMDI LUBIS M8904848 922309050008001 BACKORDER 230905 #N/A Indonesia No Sales Credit 20.CI.23090459 20590180000 Aftersales 24-Sep-23 Invoice MEI_SP Invoice 24-Oct-23 IDR IDR 74,592 74,592 123
    MEI Midea MPI OU KHOLIS HAMDI LUBIS KHOLIS HAMDI LUBIS M8904848 922309020012001 MEISPO2309020012 MEIWO230802613 Indonesia No Sales Credit 20.CI.23090505 20590180000 Aftersales 24-Sep-23 Invoice MEI_SP Invoice 24-Oct-23 IDR IDR 82,584 82,584 123
    MEI Midea MPI OU KHOLIS HAMDI LUBIS KHOLIS HAMDI LUBIS M8904848 922308110021001 MEISPO2308110023 MEIWO230800906 Indonesia No Sales Credit 20.CI.23080358 20590180000 Aftersales 24-Aug-23 Invoice MEI_SP Invoice 23-Sep-23 IDR IDR 569,208 569,208 154
    MEI Midea MPI OU KHOLIS HAMDI LUBIS KHOLIS HAMDI LUBIS M8904848 922307290001001 MEISPO2307290002 MEIWO230702308 Indonesia No Sales Credit 20.CI.23080737 20590180000 Aftersales 24-Aug-23 Invoice MEI_SP Invoice 23-Sep-23 IDR IDR 446,664 446,664 154
    MEI Midea MPI OU KHOLIS HAMDI LUBIS KHOLIS HAMDI LUBIS M8904848 922307120045001 MEISPO2307130002 MEIWO230700665 Indonesia No Sales Credit 20.CI.23070394 20590180000 Aftersales 25-Jul-23 Invoice MEI_SP Invoice 24-Aug-23 IDR IDR 245,310 245,310 184
    MEI Midea MPI OU KHOLIS HAMDI LUBIS KHOLIS HAMDI LUBIS M8904848 922307120046001 MEISPO2307130003 MEIWO230701011 Indonesia No Sales Credit 20.CI.23070277 20590180000 Aftersales 24-Jul-23 Invoice MEI_SP Invoice 23-Aug-23 IDR IDR 1,351,980 1,351,980 185
    MEI Midea MPI OU KHOLIS HAMDI LUBIS KHOLIS HAMDI LUBIS M8904848 922307070067001 MEISPO2307070071 MEIWO230700076 Indonesia No Sales Credit 20.CI.23070469 20590180000 Aftersales 24-Jul-23 Invoice MEI_SP Invoice 23-Aug-23 IDR IDR 245,310 245,310 185
    MEI Midea MPI OU KHOLIS HAMDI LUBIS KHOLIS HAMDI LUBIS M8904848 922307070069001 MEISPO2307070073 MEIWO230700172 Indonesia No Sales Credit 20.CI.23070471 20590180000 Aftersales 24-Jul-23 Invoice MEI_SP Invoice 23-Aug-23 IDR IDR 153,180 153,180 185
    MEI Midea MPI OU KHOLIS HAMDI LUBIS KHOLIS HAMDI LUBIS M8904848 922306260039001 BACKORDER 230626 #N/A Indonesia No Sales Credit 20.CI.23070829 20590180000 Aftersales 24-Jul-23 Invoice MEI_SP Invoice 23-Aug-23 IDR IDR 124,320 124,320 185
    7,359,189

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