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  • SOA SPT

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    Andani Cakti Prasetya
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    SOA SPT

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    Andani Cakti Prasetya
    hhhhh

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    Customer Account Branch Typ Bill.doc.

    PT. SUMBER PELITA TEHNIK 501122 SANGATTA SR 2206028116


    PT. SUMBER PELITA TEHNIK 501122 SANGATTA SR 2206028132
    PT. SUMBER PELITA TEHNIK 501122 SANGATTA SR 2206028133
    PT. SUMBER PELITA TEHNIK 501122 SANGATTA SR 2206028171
    PT. SUMBER PELITA TEHNIK 501122 SANGATTA SR 2206028174
    PT. SUMBER PELITA TEHNIK 501122 SANGATTA SR 2206028175
    PT. SUMBER PELITA TEHNIK 501122 SANGATTA SR 2206028177
    PT. SUMBER PELITA TEHNIK 501122 SANGATTA SR 2206028258
    PT. SUMBER PELITA TEHNIK 501122 SANGATTA SR 2206028259
    PT. SUMBER PELITA TEHNIK 501122 SANGATTA SR 2206028395
    PT. SUMBER PELITA TEHNIK 501122 SANGATTA SR 2206028512

    PT. SUMBER PELITA TEHNIK SANGATTA


    PT. INTRACO PENTA PRIMA SERVIS
    STATEMENT OF ACCOUNT
    PT. SUMBER PELITA TEHNIK
    AS OF 05 DECEMBER 2017

    Reference Doc/ date TT INV


    SPT-TLSE/2017/XI/05-MT/01 15/Nov/17 498/TT/SGT-SVC/XI/17
    SPT-TLSE/2017/XI/06-MT/02 15/Nov/17 498/TT/SGT-SVC/XI/17
    SPT-TLSE/2017/XI/09-MT/05 15/Nov/17 498/TT/SGT-SVC/XI/17
    SPT-TLSE/2017/XI/10-MT/06 16/Nov/17 498/TT/SGT-SVC/XI/17
    SPT-TLSE/2017/XI/07-MT/03 16/Nov/17 498/TT/SGT-SVC/XI/17
    SPT-TLSE/2017/XI/08-MT/04 16/Nov/17 498/TT/SGT-SVC/XI/17
    SPT-TLSE/2017/XI/11-MT/07 16/Nov/17 498/TT/SGT-SVC/XI/17
    SPT-TLSE/2017/XI/13-MT/09 20/Nov/17 500/TT/SGT-SVC/XI/17
    SPT-TLSE/2017/XI/12-MT/08 20/Nov/17 500/TT/SGT-SVC/XI/17
    SPT-TLSE/2017/XI/14-MT/10 24/Nov/17 503/TT/SGT-SVC/XI/17
    SPT-TLSE/2017/XI/15-MT/11 30/Nov/17 507/TT/SGT-SVC/XII/17

    TOTAL
    Tgl Terima Cust Due Date Periode Age Amount in DC Curr.
    21/Nov/17 21-Dec-17 5-Dec-17 -16 725,683 IDR
    21/Nov/17 21-Dec-17 5-Dec-17 -16 252,674 IDR
    21/Nov/17 21-Dec-17 5-Dec-17 -16 3,630,000 IDR
    21/Nov/17 21-Dec-17 5-Dec-17 -16 1,210,000 IDR
    21/Nov/17 21-Dec-17 5-Dec-17 -16 2,420,000 IDR
    21/Nov/17 21-Dec-17 5-Dec-17 -16 968,000 IDR
    21/Nov/17 21-Dec-17 5-Dec-17 -16 1,210,000 IDR
    24/Nov/17 24-Dec-17 5-Dec-17 -19 4,791,600 IDR
    24/Nov/17 24-Dec-17 5-Dec-17 -19 8,131,830 IDR
    28/Nov/17 28-Dec-17 5-Dec-17 -23 2,904,000 IDR
    5/Dec/17 4-Jan-18 5-Dec-17 -30 2,178,000 IDR

    28,421,787 IDR
    Description Serial Number
    CORE PLUG SN:72298
    SEALING RING SN:72298
    REPLACE CORE PLUG SN:75988
    INSPECTION UNIT SHUTDOWN SN:72298
    INSPECTION ERROR CODE UNIT SN:72298
    REPLACE CORE PLUG SN:72298
    INSPECTION UNIT CAN'T START SN:72988
    INSPECTION & REPAIR UNIT LOW POWER SN:75989
    WATER SEPARATOR SN:75989
    INSPECTION ENGINE CAN'T RUNNING SN:75988
    INSPECTION UNIT ERROR 128 SID 253 SN:75988

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