Customer

No Customer Name
Number
Konfirmasi Piutang NP
1 277104 PDG - CITRA SWALAYAN
2 366693 PDG - CITRA SWALAYAN
3 368742 PDG - CITRA SWALAYAN
4 277105 PDG - CITRA SWALAYAN
5 277102 PDG - CITRA SWALAYAN
6 277099 PDG - CITRA SWALAYAN
7 277100 PDG - CITRA SWALAYAN
8 277106 PDG - CITRA SWALAYAN
9 277112 PDG - CITRA SWALAYAN
10 352725 PDG - CITRA SWALAYAN
11 277103 PDG - CITRA SWALAYAN
Total
 Alamat No NP/Cek/Giro

JL.GAJAH MADA DEKAT SPBU GUNUNG PANGILUN 49622823230215

JL.PARAK GADANG NO.19 49622825230205
JL. DR. SUTOMO MARAPALAM 49622825230202
JL. RAYA ANDALAS NO.102 49603203230206
JL. M. THAMRIN NO. 71 49603225230203
JLN.RAYA BELIMBING KURANJI PADANG 49574227230206
JL. AMPALU RAYA 49574227230203
JLN. SUNGAI BALANG BELAKANG PASAR BANDAR BUAT LUBUK KILANGAN PADANG 49574227230204
JL.RAYA KURANJI 49574227230205
JL.KAMPUNG MERAPAK 49574227230208
JL. ADINEGORO 49526141230206
Total
 Transaction
BALANCED Due Date
Date

4,506,000 13-Jan-23 20-Jan-23

4,708,000 13-Jan-23 19-Jan-23
2,662,200 13-Jan-23 19-Jan-23
5,693,500 12-Jan-23 19-Jan-23
10,977,500 12-Jan-23 18-Jan-23
6,845,500 12-Jan-23 18-Jan-23
4,633,500 12-Jan-23 18-Jan-23
3,520,500 12-Jan-23 18-Jan-23
6,034,500 12-Jan-23 18-Jan-23
5,832,500 12-Jan-23 17-Jan-23
5,424,500 10-Jan-23 19-Jan-23
60,838,200