Invoice Lists

Site = 1

Total Account
Date Time Inv. No Client Name (Incl.) Paid
### 12:25 1/1845 Loemakto Julie (1/1387) 4,066,000.00 0.00
### 12:24 1/2058 Anggraeni Leni (1/1191) 5,673,750.00 0.00
### 12:12 1/2480 Esmeralda Ally (1/1169) 2,540,000.00 0.00
### 14:03 1/7123 Gandhi Aditi (1/3473) 3,276,000.00 0.00
### 14:01 1/7127 Gandhi Aditi (1/3473) 742,500.00 0.00
### 15:19 1/2965 Esmeralda Ally (1/1169) 2,565,600.00 0.00
### 15:49 1/9539 susanteo adriel (1/6552) 3,490,000.00 0.00
### 19:42 1/3926 Esmeralda Ally (1/1169) 14,202,000.00 0.00
### 16:53 1/9021 Dessiany Nabiella (1/6122) 6,595,500.00 0.00
### 14:23 1/8747 Esmeralda Ally (1/1169) 8,935,740.00 0.00
### 12:16 1/2474 Esmeralda Ally (1/1169) 12,588,720.00 0.00
### 10:27 1/4380 Esmeralda Ally (1/1169) 10,225,980.00 0.00
### 13:37 1/5722 Esmeralda Ally (1/1169) 11,402,100.00 0.00
### 08:59 1/8093 Esmeralda Ally (1/1169) 12,946,800.00 0.00
### 09:09 1/8537 Esmeralda Ally (1/1169) 17,516,475.00 0.00
### 11:30 1/557 Esmeralda Ally (1/1169) 11,968,160.00 0.00
### 11:39 1/701 Esmeralda Ally (1/1169) 9,800,400.00 0.00
### 11:14 1/8102 Esmeralda Ally (1/1169) 11,217,600.00 0.00
### 11:14 1/8103 Esmeralda Ally (1/1169) 13,403,250.00 0.00
### 13:01 1/8679 Haryono Lita (1/6391) 20,057,850.01 0.00
### 11:28 1/11202 Capitelli Jerilyn (1/7126) 476,000.00 0.00
### 12:20 1/11017 Handayani Arlijanti (1/3971) 4,572,200.00 0.00
### 16:27 1/11268 celia eva (1/3360) 1,471,250.00 0.00
### 10:04 1/8108 Esmeralda Ally (1/1169) 3,618,000.00 0.00
### 16:50 1/11011 Dumatubun Agatha (1/1727) 7,241,000.00 0.00
### 12:07 1/11329 Urmeneta Sheren (1/4675) 725,000.00 0.00
### 14:59 1/11391 Esmeralda Ally (1/1169) 945,000.00 0.00
### 13:36 1/11435 Dumatubun Agatha (1/1727) 2,105,550.00 0.00
### 10:55 1/11290 Hari Usman Andini (1/1012) 6,001,380.00 0.00
### 12:15 1/11486 Handayani Arlijanti (1/3971) 900,000.00 0.00
### 12:38 1/11487 ally esmeralda (1/6263) 794,700.00 0.00
### 14:54 1/11511 Handayani Arlijanti (1/3971) 575,000.00 0.00
### 16:54 1/11565 Hari Usman Andini (1/1012) 3,902,400.00 0.00
### 09:51 1/11600 Ramadhani Fathia (1/4540) 466,000.00 0.00
### 15:32 1/8089 Esmeralda Ally (1/1169) 12,950,640.00 0.00
### 16:35 1/8473 Esmeralda Ally (1/1169) 17,352,810.00 0.00
### 16:55 1/9776 Esmeralda Ally (1/1169) 11,611,800.00 0.00
### 16:55 1/9777 Esmeralda Ally (1/1169) 14,034,150.00 0.00
### 17:02 1/10063 Esmeralda Ally (1/1169) 1,098,900.00 0.00
### 17:03 1/10175 Esmeralda Ally (1/1169) 867,500.00 0.00
### 17:08 1/10440 Esmeralda Ally (1/1169) 3,384,900.00 0.00
### 17:12 1/11141 Esmeralda Ally (1/1169) 148,500.00 0.00
### 17:22 1/11238 Esmeralda Ally (1/1169) 3,140,000.00 0.00
### 17:23 1/11305 Esmeralda Ally (1/1169) 1,399,500.00 0.00
### 17:24 1/11374 Esmeralda Ally (1/1169) 1,529,550.00 0.00
### 17:25 1/11379 Esmeralda Ally (1/1169) 1,224,000.00 0.00
### 17:17 1/5659 Esmeralda Ally (1/1169) 43,354,800.00 0.00
### 18:18 1/8099 Esmeralda Ally (1/1169) 17,822,700.00 0.00
### 18:27 1/8704 Esmeralda Ally (1/1169) 13,523,760.00 0.00
### 17:30 1/9606 Esmeralda Ally (1/1169) 10,823,175.00 0.00
### 17:55 1/10438 Esmeralda Ally (1/1169) 5,183,100.00 0.00
### 12:26 1/11722 Fariska Chintarra (1/4268) 250,000.00 0.00
### 17:20 1/11770 Client Casual (1/2) 14,342,000.00 0.00
### 14:06 1/10172 Latjuba Sophia (1/4579) 23,504,550.00 0.00
### 11:16 1/11356 Amalia Riska (1/1193) 3,901,500.00 0.00
### 16:05 1/11434 Dumatubun Agatha (1/1727) 1,285,000.00 0.00
### 11:40 1/11863 Amalia Riska (1/1193) 801,500.00 0.00
### 15:16 1/11886 Handayani Arlijanti (1/3971) 2,035,000.00 0.00
### 21:24 1/11858 Esmeralda Ally (1/1169) 4,491,200.00 0.00
### 19:15 1/10843 Esmeralda Ally (1/1169) 548,500.00 0.00
### 10:38 1/11485 Esmeralda Ally (1/1169) 535,000.00 0.00
### 10:40 1/11797 Esmeralda Ally (1/1169) 19,175,500.00 0.00
### 10:57 1/723 Esmeralda Ally (1/1169) 22,031,944.00 0.00
### 11:06 1/2568 Esmeralda Ally (1/1169) 845,520.00 0.00
### 11:12 1/3646 Esmeralda Ally (1/1169) 2,512,000.00 0.00
### 11:16 1/3921 Esmeralda Ally (1/1169) 4,363,200.00 0.00
### 11:18 1/4062 Esmeralda Ally (1/1169) 9,336,050.00 0.00
### 11:19 1/4376 Esmeralda Ally (1/1169) 6,866,800.00 0.00
### 11:20 1/4378 Esmeralda Ally (1/1169) 6,841,200.00 0.00
### 11:21 1/4384 Esmeralda Ally (1/1169) 6,599,680.00 0.00
### 17:37 1/9497 Esmeralda Ally (1/1169) 22,887,450.00 0.00
### 11:00 1/9794 Esmeralda Ally (1/1169) 5,081,600.00 0.00
### 10:59 1/9873 Esmeralda Ally (1/1169) 7,563,600.00 0.00
### 10:48 1/11235 Esmeralda Ally (1/1169) 20,214,300.00 0.00
### 11:05 1/11239 Esmeralda Ally (1/1169) 9,580,950.00 0.00
### 17:33 1/11794 Esmeralda Ally (1/1169) 3,112,000.00 0.00
### 17:57 1/12056 Lauw Lita (1/1380) 1,224,000.00 0.00
### 09:05 1/5062 Esmeralda Ally (1/1169) 26,018,640.00 0.00
### 15:12 1/9588 Esmeralda Ally (1/1169) 423,900.00 0.00
### 15:39 1/10436 Esmeralda Ally (1/1169) 6,912,900.00 0.00
### 11:52 1/11069 ally esmeralda (1/6263) 2,074,000.00 0.00
### 14:35 1/11370 Esmeralda Ally (1/1169) 846,000.00 0.00
### 10:01 1/11791 Esmeralda Ally (1/1169) 3,900,000.00 0.00
### 13:34 1/11994 Marshal Herlina Vonia (1/5225) 3,739,320.00 0.00
### 09:38 1/12076 Estherine Tseng (1/7008) 225,000.00 0.00
### 14:03 1/12097 setiyoso tio (1/4725) 510,000.00 0.00
### 1/12103 mey anastasya (1/6485) 320,000.00 320,000.00
### 16:33 1/12112 Fakhrunnisa Awliya (1/7383) 0.00 0.00
### 20:04 1/12128 Latjuba Sophia (1/4579) 3,237,000.00 0.00
### 08:30 1/5119 Anggraeni Leni (1/1191) 1,690,000.00 0.00
### 21:23 1/11473 Esmeralda Ally (1/1169) 5,492,400.00 0.00
### 19:53 1/11783 Lauw Lita (1/1380) 8,307,100.00 0.00
### 12:12 1/11998 Hapsari Kartika (1/4184) 2,197,900.00 0.00
### 1/12150 aletheia kezia (1/6709) 255,500.00 0.00
### 19:57 1/12151 Hari Usman Andini (1/1012) 2,217,500.00 0.00
### 13:59 1/12155 wijaya melissa (1/6529) 873,000.00 0.00
### 20:03 1/12182 Parengkuan Emir (1/7039) 706,500.00 0.00
### 12:53 1/5717 Esmeralda Ally (1/1169) 47,747,850.00 0.00
### 08:44 1/9326 Esmeralda Ally (1/1169) 20,650,050.00 0.00
### 11:44 1/9611 Esmeralda Ally (1/1169) 19,607,400.00 0.00
### 11:58 1/9613 Esmeralda Ally (1/1169) 18,656,550.00 0.00
### 16:09 1/11306 Rheza Agung (1/1414) 10,705,000.00 0.00
### 12:00 1/11697 Budiutami Trisetyani (1/4391) 4,582,500.00 0.00
### 12:08 1/12173 Meryl (1/3679) 450,000.00 0.00
### 10:28 1/12186 Esmeralda Ally (1/1169) 758,000.00 0.00
### 10:42 1/12189 ally esmeralda (1/6263) 1,530,000.00 0.00
### 20:07 1/12201 Esmeralda Ally (1/1169) 2,522,000.00 0.00
### 15:00 1/12206 Lauw Lita (1/1380) 3,159,000.00 0.00
### 1/12234 hkm nunu (1/7549)
### 16:05 1/12237 Kartika Itje (1/7556) 922,500.00 0.00
### 1/12238 Lauw Lita (1/1380)
### 16:54 1/12239 Lauw Lita (1/1380) 550,000.00 0.00
### 17:56 1/12240 Handayani Arlijanti (1/3971) 2,067,000.00 0.00
### 17:59 1/12245 setiyoso tio (1/4725) 225,500.00 0.00
### 16:05 1/2697 Esmeralda Ally (1/1169) 2,326,000.00 0.00
### 12:09 1/5721 Esmeralda Ally (1/1169) 33,521,760.00 0.00
### 19:14 1/8101 Esmeralda Ally (1/1169) 29,207,250.00 0.00
### 13:37 1/9591 Esmeralda Ally (1/1169) 26,201,700.00 0.00
### 13:41 1/9607 Esmeralda Ally (1/1169) 16,977,060.00 0.00
### 16:09 1/9907 Esmeralda Ally (1/1169) 29,857,815.00 0.00
### 16:11 1/9942 Esmeralda Ally (1/1169) 12,516,930.00 0.00
### 16:10 1/9943 Esmeralda Ally (1/1169) 14,132,250.00 0.00
### 11:59 1/10325 Esmeralda Ally (1/1169) 8,878,800.00 0.00
### 12:06 1/10472 Esmeralda Ally (1/1169) 8,942,400.00 0.00
### 16:08 1/10689 Esmeralda Ally (1/1169) 15,413,934.00 0.00
### 13:45 1/11256 Esmeralda Ally (1/1169) 12,552,000.00 0.00
### 16:07 1/11377 Esmeralda Ally (1/1169) 10,343,400.00 0.00
### 16:45 1/11609 Esmeralda Ally (1/1169) 6,039,000.00 0.00
### 16:12 1/11967 Mayang Mayang (1/7167) 120,000.00 0.00
### 18:28 1/12142 nahda Axena (1/3913) 3,675,000.00 0.00
### 09:11 1/12251 Antonius Rezi (1/5453) 1,363,000.00 0.00
### 13:58 1/12253 r atika (1/4616) 1,714,600.00 0.00
### 12:01 1/12273 Ayusandra Shafira (1/7463) 260,000.00 0.00
### 1/12294 Putri Mei Nindya (1/4124)
### 19:10 1/12323 Nindya Putri Mei (1/4125) 120,000.00 0.00
### 13:06 1/5426 Esmeralda Ally (1/1169) 46,421,500.00 0.00
### 16:30 1/5443 Chan Nathania (1/5017) 37,130,756.51 0.00
### 12:54 1/6391 Esmeralda Ally (1/1169) 39,913,200.00 0.00
### 18:39 1/9612 Esmeralda Ally (1/1169) 12,970,800.00 0.00
### 20:27 1/9635 Indriastari Adinda Fitri (1/3333) 29,760,500.00 0.00
### 16:31 1/10460 mey anastasya (1/6485) 16,689,000.00 0.00
### 10:40 1/10586 Widya Aninditha Amanda (1/4820) 3,771,000.00 0.00
### 18:43 1/10839 Wati Vera (1/6373) 14,484,500.00 0.00
### 16:14 1/11062 Walujo Amanda (1/6507) 21,646,050.02 0.00
### 14:11 1/11112 Cui Serena (1/7093) 8,314,000.00 0.00
### 15:40 1/11118 Aprilianti Eka Raharjeng (1/1374) 27,728,617.00 0.00
### 10:44 1/11262 Esmeralda Ally (1/1169) 9,089,750.00 0.00
### 18:37 1/11326 Handayani Arlijanti (1/3971) 10,600,000.00 0.00
### 12:32 1/11792 Esmeralda Ally (1/1169) 4,093,500.00 0.00
### 14:20 1/12002 Piyajomkwan Yada (1/7111) 3,147,300.00 0.00
### 16:33 1/12067 mey anastasya (1/6485) 2,295,000.00 0.00
### 16:03 1/12165 Wijaya Nicole (1/7205) 3,108,000.00 0.00
### 13:37 1/12291 Nusaputri Henny Myranda (1/4466) 4,724,500.00 0.00
### 18:37 1/12332 Adhiasti Gita (1/6114) 423,000.00 0.00
### 13:33 1/12337 Nusaputri Henny Myranda (1/4466) 3,004,810.00 0.00
### 11:09 1/12339 setiyoso tio (1/4725) 915,500.00 0.00
### 13:06 1/12347 boen chatpalee (1/1283) 150,000.00 0.00
### 14:08 1/12352 Tiffani Sherly (1/7548) 521,000.00 0.00
### 15:57 1/12362 Firnanda I Gusti Ngurah (1/6659) 350,000.00 0.00
### 16:48 1/12367 Firnanda I Gusti Ngurah (1/6659) 450,000.00 0.00
### 16:19 1/12368 M Junianty (1/7540) 100,500.00 0.00
### 08:06 1/12135 Budiutami Trisetyani (1/4391) 520,000.00 0.00
### 08:15 1/12390 ally esmeralda (1/6263) 643,500.00 0.00
### 08:43 1/12397 Lontoh Melanie (1/6812) 2,460,000.00 0.00
### 09:15 1/12399 M Junianty (1/7540) 125,000.00 0.00
### 09:36 1/12400 Chandra Joddy (1/5338) 550,000.00 0.00
### 09:40 1/12401 Roy Yamin (1/5107) 350,000.00 0.00

No. Of Transactions: 167 1,321,081,926.54 320,000.00

Transactions total less Acc Paid: ###
Printed: 12/12/2023 09:40:15 D:\VL2\REPORTS\4INVLST.RPT, Invoice Lists, Modernvet Indonesia
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320,000.00
Page 4 of 4