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Nomor Invoice Tanggal Pelanggan Total Bayar Piutang

INV/SEL/I/2021-00238 16 Jan 2021 BAROKAH BATAKO 2.125.000 700.000 1.425.000


2.125.000 1.425.000
INV/SEL/12/2023-06122 29 Des 2023 BAROKAH JAYA 8.700.000 300.000 8.400.000
INV/SEL/02/2024-00753 19 Feb 2024 BAROKAH JAYA 8.700.000 0 8.700.000
INV/SEL/03/2024-00974 02 Mar 2024 BAROKAH JAYA 8.700.000 0 8.700.000
INV/SEL/03/2024-01290 21 Mar 2024 BAROKAH JAYA 8.700.000 0 8.700.000
34.800.000 34.500.000
INV/SEL/02/2024-00911 28 Feb 2024 BHUMI JAYA 8.600.000 4.000.000 4.600.000
INV/SEL/03/2024-00948 01 Mar 2024 BHUMI JAYA 8.600.000 0 8.600.000
INV/SEL/03/2024-01263 20 Mar 2024 BHUMI JAYA 8.400.000 0 8.400.000
25.600.000 21.600.000
INV/SEL/03/2024-01039 06 Mar 2024 CV. TRIAL ARTOMORO 8.400.000 250.000 8.150.000
INV/SEL/03/2024-01271 20 Mar 2024 CV. TRIAL ARTOMORO 8.400.000 0 8.400.000
16.800.000 16.550.000
INV/SEL/01/2023-00391 21 Jan 2023 DOKO JAYA 6.525.000 1.000.000 5.525.000
INV/SEL/02/2023-00545 02 Feb 2023 DOKO JAYA 8.500.000 0 8.500.000
INV/SEL/02/2023-00828 16 Feb 2023 DOKO JAYA 8.700.000 0 8.700.000
INV/SEL/02/2023-00971 25 Feb 2023 DOKO JAYA 8.900.000 0 8.900.000
INV/SEL/03/2023-01138 07 Mar 2023 DOKO JAYA 8.500.000 0 8.500.000
INV/SEL/03/2023-01356 20 Mar 2023 DOKO JAYA 8.500.000 0 8.500.000
INV/SEL/05/2023-02070 13 Mei 2023 DOKO JAYA 8.400.000 0 8.400.000
58.025.000 57.025.000
INV/SEL/12/2023-05643 05 Des 2023 DWI JAYA (WONOKERTO) 2.200.000 0 2.200.000
INV/SEL/01/2024-00467 30 Jan 2024 DWI JAYA (WONOKERTO) 2.175.000 0 2.175.000
INV/SEL/02/2024-00839 23 Feb 2024 DWI JAYA (WONOKERTO) 2.175.000 0 2.175.000
6.550.000 6.550.000
INV/SEL/11/2023-05393 22 Nov 2023 EFA JAYA 4.400.000 1.900.000 2.500.000
INV/SEL/12/2023-05797 13 Des 2023 EFA JAYA 4.350.000 0 4.350.000
INV/SEL/12/2023-06043 27 Des 2023 EFA JAYA 4.350.000 0 4.350.000
INV/SEL/01/2024-00232 16 Jan 2024 EFA JAYA 4.350.000 0 4.350.000
INV/SEL/02/2024-00582 06 Feb 2024 EFA JAYA 2.175.000 0 2.175.000
INV/SEL/02/2024-00600 06 Feb 2024 EFA JAYA 1.975.000 0 1.975.000
21.600.000 19.700.000
INV/SEL/02/2024-00791 21 Feb 2024 FANETHA ABADI 2.175.000 0 2.175.000
INV/SEL/03/2024-01032 06 Mar 2024 FANETHA ABADI 2.125.000 0 2.125.000
INV/SEL/03/2024-01172 14 Mar 2024 FANETHA ABADI 4.250.000 0 4.250.000
8.550.000 8.550.000
INV/SEL/II/2021-00736 09 Feb 2021 JAYA ABADI 8.400.000 5.800.000 2.600.000
INV/SEL/II/2021-01001 22 Feb 2021 JAYA ABADI 8.400.000 0 8.400.000
INV/SEL/III/2021-01282 08 Mar 2021 JAYA ABADI 8.400.000 0 8.400.000
INV/SEL/III/2021-01577 22 Mar 2021 JAYA ABADI 8.400.000 0 8.400.000
INV/SEL/IV/2021-01981 10 Apr 2021 JAYA ABADI 8.400.000 0 8.400.000
INV/SEL/IV/2021-02265 24 Apr 2021 JAYA ABADI 8.400.000 0 8.400.000
INV/SEL/V/2021-02577 20 Mei 2021 JAYA ABADI 8.400.000 0 8.400.000
INV/SEL/V/2021-02678 26 Mei 2021 JAYA ABADI 8.400.000 0 8.400.000
INV/SEL/06/2021-00205 09 Jun 2021 JAYA ABADI 8.400.000 0 8.400.000
75.600.000 69.800.000
INV/SEL/02/2024-00814 22 Feb 2024 JAYA HOKY 8.600.000 0 8.600.000
INV/SEL/02/2024-00877 26 Feb 2024 JAYA HOKY 8.600.000 0 8.600.000
INV/SEL/03/2024-00947 01 Mar 2024 JAYA HOKY 8.600.000 0 8.600.000
INV/SEL/03/2024-01030 06 Mar 2024 JAYA HOKY 8.400.000 0 8.400.000
INV/SEL/03/2024-01116 12 Mar 2024 JAYA HOKY 8.400.000 0 8.400.000
INV/SEL/03/2024-01202 16 Mar 2024 JAYA HOKY 8.400.000 0 8.400.000
INV/SEL/03/2024-01291 21 Mar 2024 JAYA HOKY 8.600.000 0 8.600.000
INV/SEL/03/2024-01344 25 Mar 2024 JAYA HOKY 8.600.000 0 8.600.000
INV/SEL/03/2024-01372 26 Mar 2024 JAYA HOKY 8.600.000 0 8.600.000
76.800.000 76.800.000
INV/SEL/12/2023-06081 28 Des 2023 JM BAROKAH 8.600.000 5.600.000 3.000.000
INV/SEL/01/2024-00311 20 Jan 2024 JM BAROKAH 4.350.000 0 4.350.000
INV/SEL/02/2024-00792 21 Feb 2024 JM BAROKAH 4.350.000 0 4.350.000
INV/SEL/03/2024-01217 18 Mar 2024 JM BAROKAH 4.250.000 0 4.250.000
21.550.000 15.950.000
INV/SEL/02/2024-00936 29 Feb 2024 KARYA MANDIRI (WONOKERTO) 8.600.000 0 8.600.000
Nomor Invoice Tanggal Pelanggan Total Bayar Piutang

8.600.000 8.600.000
INV/SEL/12/2023-05742 09 Des 2023 LINTAS JAYA 8.600.000 0 8.600.000
INV/SEL/12/2023-05910 19 Des 2023 LINTAS JAYA 8.600.000 0 8.600.000
INV/SEL/01/2024-00513 31 Jan 2024 LINTAS JAYA 8.600.000 0 8.600.000
25.800.000 25.800.000
INV/SEL/02/2024-00837 23 Feb 2024 MAJU JAYA (GEDANGAN) 2.175.000 1.000.000 1.175.000
INV/SEL/02/2024-00849 23 Feb 2024 MAJU JAYA (GEDANGAN) 1.975.000 0 1.975.000
4.150.000 3.150.000
INV/SEL/02/2024-00762 19 Feb 2024 MULYA JAYA (SUMAWE) 8.600.000 0 8.600.000
INV/SEL/03/2024-00975 02 Mar 2024 MULYA JAYA (SUMAWE) 8.600.000 0 8.600.000
INV/SEL/03/2024-01151 13 Mar 2024 MULYA JAYA (SUMAWE) 8.400.000 0 8.400.000
INV/SEL/03/2024-01251 19 Mar 2024 MULYA JAYA (SUMAWE) 8.400.000 0 8.400.000
34.000.000 34.000.000
INV/SEL/08/2023-03573 09 Agu 2023 PUSPITA 9.100.000 0 9.100.000
INV/SEL/09/2023-03992 06 Sep 2023 PUSPITA 9.100.000 0 9.100.000
INV/SEL/09/2023-04280 26 Sep 2023 PUSPITA 9.100.000 0 9.100.000
INV/SEL/10/2023-04695 18 Okt 2023 PUSPITA 8.800.000 0 8.800.000
INV/SEL/11/2023-05146 10 Nov 2023 PUSPITA 8.800.000 0 8.800.000
44.900.000 44.900.000
INV/SEL/02/2024-00673 12 Feb 2024 RIZKY JAYA 3.950.000 0 3.950.000
INV/SEL/02/2024-00768 19 Feb 2024 RIZKY JAYA 2.175.000 0 2.175.000
INV/SEL/02/2024-00771 19 Feb 2024 RIZKY JAYA 1.975.000 0 1.975.000
INV/SEL/03/2024-00976 02 Mar 2024 RIZKY JAYA 2.175.000 0 2.175.000
INV/SEL/03/2024-00979 02 Mar 2024 RIZKY JAYA 5.850.000 0 5.850.000
INV/SEL/03/2024-01010 05 Mar 2024 RIZKY JAYA 2.125.000 0 2.125.000
INV/SEL/03/2024-01028 05 Mar 2024 RIZKY JAYA 3.950.000 0 3.950.000
INV/SEL/03/2024-01162 14 Mar 2024 RIZKY JAYA 2.175.000 0 2.175.000
INV/SEL/03/2024-01174 14 Mar 2024 RIZKY JAYA 1.975.000 0 1.975.000
26.350.000 26.350.000
INV/SEL/03/2024-00960 02 Mar 2024 SETIAWAN 8.600.000 0 8.600.000
INV/SEL/03/2024-01360 26 Mar 2024 SETIAWAN 8.400.000 0 8.400.000
17.000.000 17.000.000
INV/SEL/04/2023-01637 05 Apr 2023 SUMBER REJEKI SALAM BANGUN 2.125.000 1.900.000 225.000
INV/SEL/05/2023-01994 09 Mei 2023 SUMBER REJEKI SALAM BANGUN 2.125.000 0 2.125.000
INV/SEL/10/2023-04857 26 Okt 2023 SUMBER REJEKI SALAM BANGUN 2.200.000 0 2.200.000
6.450.000 4.550.000
INV/SEL/12/2022-06359 12 Des 2022 SUPRAPTO BATAKO 2.150.000 1.700.000 450.000
2.150.000 450.000
INV/SEL/03/2024-01106 09 Mar 2024 TB. JAYA BANGUN 8.400.000 0 8.400.000
INV/SEL/03/2024-01189 15 Mar 2024 TB. JAYA BANGUN 8.400.000 0 8.400.000
INV/SEL/03/2024-01283 21 Mar 2024 TB. JAYA BANGUN 8.600.000 0 8.600.000
INV/SEL/03/2024-01367 26 Mar 2024 TB. JAYA BANGUN 8.600.000 0 8.600.000
34.000.000 34.000.000
INV/SEL/03/2024-00991 04 Mar 2024 TOKO 5758 8.400.000 3.400.000 5.000.000
INV/SEL/03/2024-01097 09 Mar 2024 TOKO 5758 8.400.000 0 8.400.000
INV/SEL/03/2024-01170 14 Mar 2024 TOKO 5758 8.400.000 0 8.400.000
INV/SEL/03/2024-01200 16 Mar 2024 TOKO 5758 8.400.000 0 8.400.000
33.600.000 30.200.000
INV/SEL/03/2024-01101 09 Mar 2024 TOKO BANGUNAN BEST 4.250.000 0 4.250.000
4.250.000 4.250.000
INV/SEL/02/2024-00732 17 Feb 2024 TOKO BANGUNAN NAUFAL 8.600.000 0 8.600.000
INV/SEL/03/2024-00956 01 Mar 2024 TOKO BANGUNAN NAUFAL 8.600.000 0 8.600.000
INV/SEL/03/2024-01276 20 Mar 2024 TOKO BANGUNAN NAUFAL 8.600.000 0 8.600.000
25.800.000 25.800.000
INV/SEL/02/2024-00728 17 Feb 2024 TOKO BRILLIANT 8.600.000 5.500.000 3.100.000
INV/SEL/02/2024-00836 23 Feb 2024 TOKO BRILLIANT 8.600.000 0 8.600.000
INV/SEL/03/2024-00987 04 Mar 2024 TOKO BRILLIANT 8.400.000 0 8.400.000
INV/SEL/03/2024-01098 09 Mar 2024 TOKO BRILLIANT 8.400.000 0 8.400.000
INV/SEL/03/2024-01201 16 Mar 2024 TOKO BRILLIANT 8.400.000 0 8.400.000
INV/SEL/03/2024-01309 22 Mar 2024 TOKO BRILLIANT 8.600.000 0 8.600.000
51.000.000 45.500.000
INV/SEL/V/2021-02586 20 Mei 2021 UTAMA JAYA (PAGELARAN) 8.400.000 3.550.000 4.850.000
INV/SEL/07/2021-00486 26 Jun 2021 UTAMA JAYA (PAGELARAN) 7.800.000 0 7.800.000
Nomor Invoice Tanggal Pelanggan Total Bayar Piutang

INV/SEL/08/2021-01055 31 Jul 2021 UTAMA JAYA (PAGELARAN) 4.150.000 0 4.150.000


INV/SEL/08/2021-01387 21 Agu 2021 UTAMA JAYA (PAGELARAN) 4.250.000 0 4.250.000
24.600.000 21.050.000

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