Name Number Invoice number Amount Invoice date Due date
PT SELERA INDONESIA MAKM 700016338 010.004-20.757014 1,633,500 23/4/2020 23/5/2020
PT SELERA INDONESIA MAKM 700016338 010.006-21.120957 2,640,000 29/4/2021 29/5/2021 PT SELERA INDONESIA MAKM 700016338 010.006-21.121155 2,640,000 28/5/2021 27/6/2021 PT SELERA INDONESIA MAKM 700016338 010.006-21.121381 2,640,000 29/6/2021 29/7/2021 PT SELERA INDONESIA MAKM 700016338 010.005-19.617553 3,142,150 6/8/2019 5/9/2019 PT SELERA INDONESIA MAKM 700016338 010.005-19.617587 3,142,150 20/8/2019 19/9/2019 PT SELERA INDONESIA MAKM 700016338 010.005-19.617583 3,267,000 15/8/2019 14/9/2019 PT SELERA INDONESIA MAKM 700016338 010.005-19.617806 3,267,000 4/10/2019 3/11/2019 PT SELERA INDONESIA MAKM 700016338 010.003-20.707364 3,267,000 8/1/2020 7/2/2020 PT SELERA INDONESIA MAKM 700016338 010.003-20.707472 3,267,000 6/2/2020 7/3/2020 PT SELERA INDONESIA MAKM 700016338 010.005-19.617587 3,328,050 20/8/2019 19/9/2019 PT SELERA INDONESIA MAKM 700016338 010.005-19.617587 4,927,175 20/8/2019 19/9/2019 PT SELERA INDONESIA MAKM 700016338 010.005-19.617806 5,106,750 4/10/2019 3/11/2019 PT SELERA INDONESIA MAKM 700016338 010.005-19.617936 5,106,750 7/11/2019 7/12/2019 PT. SELERA KIAN MAKMUR 700016031 010.005-19.617937 2,994,772 7/11/2019 7/12/2019 PT. SELERA KIAN MAKMUR 700016462 010.007-20.088279 2,970,000 29/9/2020 13/10/2020 PT. SELERA KIAN MAKMUR 700016462 010.007-20.088491 2,970,000 27/10/2020 10/11/2020 PT. SELERA KIAN MAKMUR 700016462 010.009-20.293843 2,970,000 31/12/2020 14/1/2021 PT. SELERA KIAN MAKMUR 700016462 010.004-21.207437 2,970,000 28/1/2021 11/2/2021 PT. SELERA KIAN MAKMUR 700016462 010.004-21.207647 2,970,000 25/2/2021 11/3/2021 PT. SELERA KIAN MAKMUR 700016462 010.004-21.207872 2,970,000 30/3/2021 13/4/2021 PT. SELERA KIAN MAKMUR 700016462 010.006-21.120959 2,970,000 29/4/2021 13/5/2021 PT. SELERA KIAN MAKMUR 700016462 010.006-21.121157 2,970,000 28/5/2021 11/6/2021 PT. SELERA KIAN MAKMUR 700016462 010.006-21.121383 2,970,000 29/6/2021 13/7/2021 PT. SELERA KIAN MAKMUR 700016462 010.006-21.121606 2,970,000 29/7/2021 12/8/2021 PT. SELERA KIAN MAKMUR 700016462 010.004-20.756915 2,994,772 30/3/2020 29/4/2020 PT. SELERA KIAN MAKMUR 700016031 010.004-20.756914 2,994,772 30/3/2020 29/4/2020 PT. SELERA PANGERAN JAYAK 700016346 010.005-19.617587 2,911,700 20/8/2019 19/9/2019 PT. SELERA PANGERAN JAYAK 700016346 010.005-19.617587 3,058,000 20/8/2019 19/9/2019 PT. SELERA PANGERAN JAYAK 700016346 010.005-19.617806 3,058,000 4/10/2019 3/11/2019 PT. SELERA PANGERAN JAYAK 700016346 010.005-19.617936 3,181,200 7/11/2019 7/12/2019 PT. SELERA PANGERAN JAYAK 700016346 010.005-19.618061 3,181,200 5/12/2019 4/1/2020 PT. SELERA PANGERAN JAYAK 700016346 010.003-20.707364 3,181,200 8/1/2020 7/2/2020 PT. SELERA PANGERAN JAYAK 700016346 010.003-20.707472 3,181,200 6/2/2020 7/3/2020 PT. SELERA PANGERAN JAYAK 700016346 010.003-20.707596 3,181,200 5/3/2020 4/4/2020 PT. SELERA SEJAHTERA MAK 700016345 010.003-19.021026 5,986,750 19/2/2019 21/3/2019 PT. SELERA SEJAHTERA MAK 700016345 010.007-21.554526 1,320,000 30/8/2021 29/9/2021 PT. SELERA SEJAHTERA MAK 700016330 010.007-20.088488 1,650,000 27/10/2020 26/11/2020 PT. SELERA SEJAHTERA MAK 700016330 010.008-20.693044 1,650,000 26/11/2020 26/12/2020 PT. SELERA SEJAHTERA MAK 700016330 010.009-20.293838 1,650,000 31/12/2020 30/1/2021 PT. SELERA SEJAHTERA MAK 700016330 010.004-21.207433 1,650,000 28/1/2021 27/2/2021 PT. SELERA SEJAHTERA MAK 700016330 010.004-21.207643 1,650,000 25/2/2021 27/3/2021 PT. SELERA SEJAHTERA MAK 700016330 010.004-21.207868 1,650,000 30/3/2021 29/4/2021 PT. SELERA SEJAHTERA MAK 700016330 010.006-21.120955 1,650,000 29/4/2021 29/5/2021 PT. SELERA SEJAHTERA MAK 700016330 010.006-21.121153 1,650,000 28/5/2021 27/6/2021 PT. SELERA SEJAHTERA MAK 700016330 010.006-21.121379 1,650,000 29/6/2021 29/7/2021 PT. SELERA SEJAHTERA MAK 700016330 010.006-21.120955 2,310,000 29/4/2021 29/5/2021 PT. SELERA SEJAHTERA MAK 700016330 010.006-21.121153 2,310,000 28/5/2021 27/6/2021 PT. SELERA SEJAHTERA MAK 700016330 010.006-21.121379 2,310,000 29/6/2021 29/7/2021 PT. SELERA SEJAHTERA MAK 700016345 010.008-20.693048 2,640,000 26/11/2020 26/12/2020 PT. SELERA SEJAHTERA MAK 700016345 010.009-20.293843 2,640,000 31/12/2020 30/1/2021 PT. SELERA SEJAHTERA MAK 700016345 010.004-21.207437 2,640,000 28/1/2021 27/2/2021 PT. SELERA SEJAHTERA MAK 700016345 010.004-21.207647 2,640,000 25/2/2021 27/3/2021 PT. SELERA SEJAHTERA MAK 700016345 010.004-21.207872 2,640,000 30/3/2021 29/4/2021 PT. SELERA SEJAHTERA MAK 700016345 010.006-21.120959 2,640,000 29/4/2021 29/5/2021 PT. SELERA SEJAHTERA MAK 700016345 010.006-21.121157 2,640,000 28/5/2021 27/6/2021 PT. SELERA SEJAHTERA MAK 700016345 010.006-21.121383 2,640,000 29/6/2021 29/7/2021 PT. SELERA SEJAHTERA MAK 700016345 010.006-21.121606 2,640,000 29/7/2021 28/8/2021 PT. SELERA SEJAHTERA MAK 700016330 010.005-19.617806 2,774,772 4/10/2019 3/11/2019 PT. SELERA SEJAHTERA MAK 700016330 010.003-20.707472 2,774,772 6/2/2020 7/3/2020 PT. SELERA SEJAHTERA MAK 700016330 010.003-20.707596 2,774,772 5/3/2020 4/4/2020 PT. SELERA SEJAHTERA MAK 700016330 010.005-19.617491 2,888,050 30/7/2019 29/8/2019 PT. SELERA SEJAHTERA MAK 700016330 010.004-20.756909 3,214,772 30/3/2020 29/4/2020 PT. SELERA SEJAHTERA MAK 700016330 010.003-19.021462 3,214,860 11/6/2019 11/7/2019 PT. SELERA SEJAHTERA MAK 700016330 010.005-19.617423 3,214,860 4/7/2019 3/8/2019 PT. SELERA SEJAHTERA MAK 700016330 010.005-19.617553 3,214,860 6/8/2019 5/9/2019 PT. SELERA SEJAHTERA MAK 700016330 010.005-19.618061 3,214,860 5/12/2019 4/1/2020 PT. SELERA SEJAHTERA MAK 700016330 010.005-19.617423 3,434,860 4/7/2019 3/8/2019 PT. SELERA SEJAHTERA MAK 700016330 010.005-19.617553 3,434,860 6/8/2019 5/9/2019 PT. SELERA SEJAHTERA MAK 700016330 010.005-19.617679 3,434,860 5/9/2019 5/10/2019 PT. SELERA SEJAHTERA MAK 700016330 010.005-19.618061 3,434,860 5/12/2019 4/1/2020 PT. SELERA SEJAHTERA MAK 700016330 010.005-19.617491 3,999,050 30/7/2019 29/8/2019 PT. SELERA UTAMA MAKMUR 700016486 010.005-19.617679 2,774,772 5/9/2019 5/10/2019 PT. SELERA UTAMA MAKMUR 700016486 010.005-19.617937 440,000 7/11/2019 7/12/2019 PT. SELERA UTAMA MAKMUR 700016486 010.007-19.909162 440,000 31/12/2019 30/1/2020 PT. SELERA UTAMA MAKMUR 700016486 010.003-20.707417 440,000 30/1/2020 29/2/2020 PT. SELERA UTAMA MAKMUR 700016486 010.003-20.707538 440,000 27/2/2020 28/3/2020 PT. SELERA UTAMA MAKMUR 700016486 010.004-20.756915 440,000 30/3/2020 29/4/2020 PT. SELERA UTAMA MAKMUR 700016486 010.007-19.909162 2,774,772 31/12/2019 30/1/2020 PT. SELERA UTAMA MAKMUR 700016486 010.003-20.707538 2,774,772 27/2/2020 28/3/2020 PT. SELERA UTAMA MAKMUR 700016486 010.004-20.756915 2,774,772 30/3/2020 29/4/2020 PT. SELERA UTAMA MAKMUR 700016336 010.005-19.618061 2,994,772 5/12/2019 4/1/2020 PT. SELERA UTAMA MAKMUR 700016486 010.008-20.693048 3,190,000 26/11/2020 26/12/2020 PT. SELERA UTAMA MAKMUR 700016486 010.009-20.293843 3,190,000 31/12/2020 30/1/2021 PT. SELERA UTAMA MAKMUR 700016486 010.004-21.207437 3,190,000 28/1/2021 27/2/2021 PT. SELERA UTAMA MAKMUR 700016486 010.004-21.207647 3,190,000 25/2/2021 27/3/2021 PT. SELERA UTAMA MAKMUR 700016486 010.004-21.207872 3,190,000 30/3/2021 29/4/2021 PT. SELERA UTAMA MAKMUR 700016486 010.006-21.120959 3,190,000 29/4/2021 29/5/2021 PT. SELERA UTAMA MAKMUR 700016486 010.006-21.121157 3,190,000 28/5/2021 27/6/2021 PT. SELERA UTAMA MAKMUR 700016486 010.006-21.121384 3,190,000 29/6/2021 29/7/2021 PT. SELERA UTAMA MAKMUR 700016486 010.006-21.121606 3,190,000 29/7/2021 28/8/2021 PT. SELERA UTAMA MAKMUR 700016486 010.005-19.617747 5,106,750 27/9/2019 27/10/2019 PT. SELERA UTAMA MAKMUR 700016486 010.005-19.618004 5,106,750 28/11/2019 28/12/2019 PT. SELERA UTAMA MAKMUR 700016486 010.007-19.909162 5,106,750 31/12/2019 30/1/2020 PT. SELERA UTAMA MAKMUR 700016486 010.003-20.707507 5,106,750 20/2/2020 21/3/2020 PT. SINARAN SEJAHTERA 700016374 29/06200227715 -1,837,000 29/6/2022 29/6/2022 PT. SINARAN SEJAHTERA 700016374 GENS 29/08/2019 -488,700 29/8/2019 29/8/2019 PT. SINARAN SEJAHTERA 700016374 GENS 25/09/2019 -71,100 23/8/2020 23/8/2020 PT. SINARAN SEJAHTERA 700016374 010.005-19.617587 1,760,000 20/8/2019 19/9/2019 PT. SINARAN SEJAHTERA 700016374 010.003-19.021481 1,837,000 11/6/2019 11/7/2019 PT. SINARAN SEJAHTERA 700016374 010.005-19.617454 1,837,000 11/7/2019 10/8/2019 PT. SINARAN SEJAHTERA 700016374 010.005-19.617583 1,837,000 15/8/2019 14/9/2019 PT. SINARAN SEJAHTERA 700016374 010.006-21.121604 935,000 29/7/2021 28/8/2021 PT. SINARAN SEJAHTERA 700016365 010.004-20.757229 1,069,750 23/6/2020 23/7/2020 PT. SINARAN SEJAHTERA 700016374 010.005-19.618061 1,910,700 5/12/2019 4/1/2020 PT. SINARAN SEJAHTERA 700016374 010.005-19.617845 1,760,000 22/10/2019 21/11/2019 PT. SINARAN SEJAHTERA 700016374 010.005-19.617845 1,760,000 22/10/2019 21/11/2019 PT. SINARAN SEJAHTERA 700016374 010.006-21.120957 1,870,000 29/4/2021 29/5/2021 PT. SINARAN SEJAHTERA 700016374 010.006-21.121155 1,870,000 28/5/2021 27/6/2021 PT. SINARAN SEJAHTERA 700016374 010.006-21.121381 1,870,000 29/6/2021 29/7/2021 PT. SINARAN SEJAHTERA 700016374 010.005-19.617806 1,910,700 4/10/2019 3/11/2019 PT. SINARAN SEJAHTERA 700016374 010.003-20.707364 1,910,700 8/1/2020 7/2/2020 PT. SINARAN SEJAHTERA 700016374 010.003-20.707596 1,910,700 5/3/2020 4/4/2020 PT. SINARAN SEJAHTERA 700016374 010.004-20.756972 1,910,700 6/4/2020 6/5/2020 PT. SINARAN SEJAHTERA 700016374 010.004-20.757084 1,910,700 8/5/2020 7/6/2020 PT. SINARAN SEJAHTERA 700016374 010.004-20.757185 1,910,700 5/6/2020 5/7/2020 PT. SINARAN SEJAHTERA 700016365 010.004-20.757014 2,057,000 23/4/2020 23/5/2020 PT. SINARAN SEJAHTERA 700016365 010.005-19.617747 2,139,500 27/9/2019 27/10/2019 PT. SINARAN SEJAHTERA 700016365 010.005-19.617806 2,139,500 4/10/2019 3/11/2019 PT. SINARAN SEJAHTERA 700016365 010.007-19.909162 2,139,500 31/12/2019 30/1/2020 PT. SINARAN SEJAHTERA 700016365 010.003-20.707417 2,139,500 30/1/2020 29/2/2020 PT. SINARAN SEJAHTERA 700016365 010.003-20.707538 2,139,500 27/2/2020 28/3/2020 PT. SINARAN SEJAHTERA 700016365 010.004-20.757037 2,139,500 29/4/2020 29/5/2020 PT. SINARAN SEJAHTERA 700016365 010.004-20.757142 2,139,500 28/5/2020 27/6/2020 PT. SINARAN SEJAHTERA 700016365 010.004-20.757257 2,139,500 29/6/2020 29/7/2020 PT. SINARAN SEJAHTERA 700016374 010.005-19.617587 2,255,000 20/8/2019 19/9/2019 PT. SINARAN SEJAHTERA 700016374 010.005-19.617708 2,255,000 12/9/2019 12/10/2019 PT. SINARAN SEJAHTERA 700016374 010.005-19.617845 2,255,000 22/10/2019 21/11/2019 PT. SINARAN SEJAHTERA 700016365 010.005-19.617747 2,319,900 27/9/2019 27/10/2019 PT. SINARAN SEJAHTERA 700016365 010.005-19.617806 2,319,900 4/10/2019 3/11/2019 PT. SINARAN SEJAHTERA 700016365 010.007-19.909162 2,319,900 31/12/2019 30/1/2020 PT. SINARAN SEJAHTERA 700016365 010.003-20.707417 2,319,900 30/1/2020 29/2/2020 PT. SINARAN SEJAHTERA 700016365 010.003-20.707538 2,319,900 27/2/2020 28/3/2020 PT. SINARAN SEJAHTERA 700016365 010.004-20.756915 2,319,900 30/3/2020 29/4/2020 PT. SINARAN SEJAHTERA 700016365 010.004-20.757037 2,319,900 29/4/2020 29/5/2020 PT. SINARAN SEJAHTERA 700016365 010.004-20.757257 2,319,900 29/6/2020 29/7/2020 PT. SUKSES BERSAMA SELALU 700016356 010.004-20.757014 1,723,783 23/4/2020 23/5/2020 PT. SUKSES BERSAMA SELALU 700016356 010.003-20.707364 1,775,400 8/1/2020 7/2/2020 PT. SUKSES BERSAMA SELALU 700016356 010.003-20.707597 1,775,400 5/3/2020 4/4/2020 PT. SUKSES BERSAMA SELALU 700016356 010.004-20.757014 2,634,500 23/4/2020 23/5/2020 PT. SUKSES BERSAMA SELALU 700016356 010.005-19.618120 2,722,500 31/12/2019 30/1/2020 PT. SUKSES BERSAMA SELALU 700016356 010.005-19.618120 2,722,500 31/12/2019 30/1/2020 PT. SUKSES BERSAMA SELALU 700016356 010.003-20.707364 2,722,500 8/1/2020 7/2/2020 PT. SUKSES BERSAMA SELALU 700016356 010.003-20.707597 2,722,500 5/3/2020 4/4/2020 366,975,352 Tracking Overdue Status 772 Sent 401 Sent 372 Sent 340 Sent 1033 Sent 1019 Sent 1024 Sent 974 Sent 878 Sent 849 Sent 1019 Sent 1019 Sent 974 Sent 940 Sent 940 Sent 629 Sent 601 Sent 536 Sent 508 Sent 480 Sent 447 Sent 417 Sent 388 Sent 356 Sent 326 Sent 796 Sent 796 Sent 1019 Sent 1019 Sent 974 Sent 940 Sent 912 Sent 878 Sent 849 Sent 821 Sent 1201 Sent 278 Sent 585 Sent 555 Sent 520 Sent 492 Sent 464 Sent 431 Sent 401 Sent 372 Sent 340 Sent 401 Sent 372 Sent 340 Sent 555 Sent 520 Sent 492 Sent 464 Sent 431 Sent 401 Sent 372 Sent 340 Sent 310 Sent 974 Sent 849 Sent 821 Sent 1040 Sent 796 Sent 1089 Sent 1066 Sent 1033 Sent 912 Sent 1066 Sent 1033 Sent 1003 Sent 912 Sent 1040 Sent 1003 Sent 940 Sent 886 Sent 856 Sent 828 Sent 796 Sent 886 Sent 828 Sent 796 Sent 912 Sent 555 Sent 520 Sent 492 Sent 464 Sent 431 Sent 401 Sent 372 Sent 340 Sent 310 Sent 981 Sent 919 Sent 886 Sent 835 Sent 5 Sent 1040 Sent 680 Sent 1019 Sent 1089 Sent 1059 Sent 1024 Sent 310 Sent 711 Sent 912 Sent 956 Sent 956 Sent 401 Sent 372 Sent 340 Sent 974 Sent 878 Sent 821 Sent 789 Sent 757 Sent 729 Sent 772 Sent 981 Sent 974 Sent 886 Sent 856 Sent 828 Sent 766 Sent 737 Sent 705 Sent 1019 Sent 996 Sent 956 Sent 981 Sent 974 Sent 886 Sent 856 Sent 828 Sent 796 Sent 766 Sent 705 Sent 772 Sent 878 Sent 821 Sent 772 Sent 886 Sent 886 Sent 878 Sent 821 Sent