Subcabang Nomor SP Tanggal Nomor Invoice Kode Pengecer

1109 A59274 2008-12-30 00:00:00.000 A1280522 A11214

1109 SPAT286068 2012-10-31 00:00:00.000 BGIAT1012000387 A11214
Total
Nama Penegecer Kode Produk Nama Produk Termin Produk
SURYANI /DRS.MARIDJO 250001 Tabung Agen T-911 K18
SURYANI /DRS.MARIDJO 250001 Tabung Agen / Dealer T-911 X04
Jumlah Produk Harga Produk
10 160000
10 160000
20 320000
Subcabang Nomor Invoice Nomor SP Kode Pengecer Nama Penegecer
1109 BGIAT1012000387 SPAT286068 A11214 SURYANI /DRS.MARIDJO
1109 BGIAT1012000387 SPAT286068 A11214 SURYANI /DRS.MARIDJO
1109 BGIAT1012000387 SPAT286068 A11214 SURYANI /DRS.MARIDJO
1109 BGIAT1012000387 SPAT286068 A11214 SURYANI /DRS.MARIDJO
1109 BGIAT1012000387 SPAT286068 A11214 SURYANI /DRS.MARIDJO
1109 BGIAT1012000387 SPAT286068 A11214 SURYANI /DRS.MARIDJO
1109 BGIAT1012000387 SPAT286068 A11214 SURYANI /DRS.MARIDJO
1109 BGIAT1012000387 SPAT286068 A11214 SURYANI /DRS.MARIDJO
1109 BGIAT1012000387 SPAT286068 A11214 SURYANI /DRS.MARIDJO
1109 BGIAT1012000387 SPAT286068 A11214 SURYANI /DRS.MARIDJO
1109 BGIAT1012000387 SPAT286068 A11214 SURYANI /DRS.MARIDJO
1109 BGIAT1012000387 SPAT286068 A11214 SURYANI /DRS.MARIDJO
1109 BGIAT1012000387 SPAT286068 A11214 SURYANI /DRS.MARIDJO
1109 BGIAT1012000387 SPAT286068 A11214 SURYANI /DRS.MARIDJO
1109 BGIAT1012000387 SPAT286068 A11214 SURYANI /DRS.MARIDJO
1109 BGIAT1012000387 SPAT286068 A11214 SURYANI /DRS.MARIDJO
1109 BGIAT1012000387 SPAT286068 A11214 SURYANI /DRS.MARIDJO
1109 BGIAT1012000387 SPAT286068 A11214 SURYANI /DRS.MARIDJO
1109 BGIAT1012000387 SPAT286068 A11214 SURYANI /DRS.MARIDJO
Nomor RV Nomor Kwitansi Nomor Angsuran Status Pelunasan Home Amount
0 0
RV/JKT/NISP/0039 171012010000577 1 LN 88889
RV/JKT/BCA/0179 170213020000019 2 LN 88889
RV/JKT/NISP/0271 170313030000026 3 LN 88889
RV/JKT/NISP/0346 170413040000026 4 LN 88889
RV/JKT/NISP/0426 170513050000026 5 LN 88889
RV/JKT/BCA/0489 170613060000026 6 LN 88889
RV/JKT/NISP/0610 170713070000026 7 LN 88889
RV/JKT/NISP/0678 170813080000026 8 LN 88889
RV/JKT/NISP/0763 170913090000026 9 LN 88889
RV/JKT/NISP/0849 171013100000026 10 LN 88889
RV/JKT/NISP/0921 171113110000002 11 LN 88889
RV/JKT/NISP/1008 171213120000002 12 LN 88889
RV/JKT/NISP/0034 170114130000002 13 LN 88889
RV/JKT/MDR/0107 170214140000002 14 LN 88889
RV/JKT/MDR/0201 170314150000002 15 LN 88889
RV/JKT/MDR/0272 170414160000002 16 LN 88889
RV/JKT/MDR/0328 170514170000002 17 LN 88889
RV/JKT/MDR/0462 170614180000002 18 LN 88887
Outstanding Amount CN Amount
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Subcabang Nomor Invoice Tipe Invoice Kode Pengecer Nama Penegecer
Total
Alamat Pengecer Jumlah Produk Deposit Tanggal
0 0