INVOICE - PERPANJANGAN - IAR - 17092019

no nama_registrant provinsi callsign no klien no invoice tanggal terbit invoice

masa laku tanggal jatuh tempo jumlah tagihan tipe pembayaran
status

1 ARMIADI AHMAD ACEH YD6CWH 10182201 80019934 11/02/19 10/02/19 07/10/19 150.000 50 Belum bayar
2 MARZUKI AR ACEH YD6DKY 10182228 80019935 11/02/19 10/02/19 07/10/19 150.000 50 Belum bayar
3 RAHMAD BAIQUNI ACEH YD6DTG 10182251 80019936 11/02/19 10/02/19 07/10/19 150.000 50 Belum bayar
4 I NYOMAN SUTIKA BALI YD9CC 10182498 80019937 11/02/19 11/02/19 07/10/19 150.000 50 Belum bayar
5 I WAYAN BUDIASA BALI YG9DTR 10183795 80019938 11/02/19 11/02/19 07/10/19 150.000 50 Belum bayar
6 MONANG LUPINI ACEH YB6CML 10224729 80020649 12/02/19 15/01/19 07/10/19 150.000 50 Belum bayar
7 FUADI ACEH YD6BFD 10182056 80021684 02/03/19 11/01/19 07/10/19 150.000 50 Belum bayar
8 SYAMSUDDIN SH ACEH YD6BNI 10182096 80021686 02/03/19 11/01/19 07/10/19 150.000 50 Belum bayar
9 TWK EMIR ACHYAR ACEH YD6BRB 10182115 80021688 02/03/19 11/01/19 07/10/19 150.000 50 Belum bayar
10 TEUKU HERIZAL SH,MH ACEH YD6BTH 10182126 80021690 02/03/19 11/01/19 07/10/19 150.000 50 Belum bayar
11 MURDHANI ACEH YD6FPM 10182302 80021693 02/03/19 11/01/19 07/10/19 150.000 50 Belum bayar
12 ZULFIKAR ACEH YD6DJW 10182225 80021923 02/03/19 12/01/19 07/10/19 150.000 50 Belum bayar
13 ILYAS MAHMUD ACEH YC6BIB 10214254 80023361 05/03/19 15/04/19 07/10/19 150.000 50 Belum bayar
14 H. CHALID ABD HALIM ACEH YC6BL 10214261 80023363 05/03/19 15/04/19 07/10/19 150.000 50 Belum bayar
15 ARIEF MUNANDAR ACEH YC6BNC 10214266 80023364 05/03/19 15/04/19 07/10/19 150.000 50 Belum bayar
16 H. SANUSI MAHA ACEH YC6BSM 10214274 80023365 05/03/19 15/04/19 07/10/19 150.000 50 Belum bayar
17 ELVANSURI ACEH YD6BES 10182053 80023833 06/03/19 23/03/19 07/10/19 150.000 50 Belum bayar
18 IR. AGUS SEHA H.A LATIEF ACEH YD6CAO 10182155 80023834 06/03/19 23/03/19 07/10/19 150.000 50 Belum bayar
19 SAMSOEL BASRI ACEH YD6CCB 10182159 80023835 06/03/19 23/03/19 07/10/19 150.000 50 Belum bayar
20 HUSAINI ACEH YD6DLH 10182229 80023836 06/03/19 23/03/19 07/10/19 150.000 50 Belum bayar
21 SULAIMAN ACEH YD6DLL 10182230 80023837 06/03/19 23/03/19 07/10/19 150.000 50 Belum bayar
22 ADLIN NUR ACEH YD6DLR 10182231 80023838 06/03/19 23/03/19 07/10/19 150.000 50 Belum bayar
23 RIAN IRWANDA ACEH YD6DRY 10182246 80023839 06/03/19 23/03/19 07/10/19 150.000 50 Belum bayar
24 ZULFANIZAR AZHARI ACEH YD6DRZ 10182247 80023840 06/03/19 23/03/19 07/10/19 150.000 50 Belum bayar
25 MUHAMMAD ALI ACEH YD6FPL 10182301 80023842 06/03/19 23/03/19 07/10/19 150.000 50 Belum bayar
26 AZLIADI ACEH YD6FPU 10182304 80023843 06/03/19 23/03/19 07/10/19 150.000 50 Belum bayar
27 YASDINUR ACEH YD6FRJ 10182307 80023844 06/03/19 23/03/19 07/10/19 150.000 50 Belum bayar
28 FAISAL ACEH YD6BFA 10182055 80032340 02/04/19 31/05/19 07/10/19 150.000 50 Belum bayar
no nama_registrant provinsi callsign no klien no invoice tanggal terbit invoice
masa laku tanggal jatuh tempo jumlah tagihan tipe pembayaran
status

29 ABDULLAH AGANI ACEH YD6CAC 10182151 80032342 02/04/19 31/05/19 07/10/19 150.000 50 Belum bayar
30 AIYUB ABBAS ACEH YD6CAJ 10182154 80032343 02/04/19 31/05/19 07/10/19 150.000 50 Belum bayar
31 ASMUNIADI NOERDIN, ST ACEH YD6CAX 10182157 80032344 02/04/19 31/05/19 07/10/19 150.000 50 Belum bayar
32 CHIKO KHARISMA ACEH YD6EFJ 10182267 80032345 02/04/19 31/05/19 07/10/19 150.000 50 Belum bayar
33 ISMAIL ACEH YD6EIL 10182270 80032346 02/04/19 31/05/19 07/10/19 150.000 50 Belum bayar
34 MUALLIMI ACEH YD6EKT 10182274 80032347 02/04/19 31/05/19 07/10/19 150.000 50 Belum bayar
35 FERI ASWADI, SE ACEH YD6CFR 10182166 80032509 03/04/19 01/06/19 07/10/19 150.000 50 Belum bayar
36 H. ALIMUSDAR, S.PD ACEH YD6CGA 10182167 80032510 03/04/19 01/06/19 07/10/19 150.000 50 Belum bayar
37 HENDRA SAPUTRA ACEH YD6CIC 10182170 80032512 03/04/19 01/06/19 07/10/19 150.000 50 Belum bayar
38 IRWAN H.M.AMIN ACEH YD6CIR 10182172 80032513 03/04/19 01/06/19 07/10/19 150.000 50 Belum bayar
39 ISKANDAR, SE ACEH YD6CIW 10182173 80032514 03/04/19 01/06/19 07/10/19 150.000 50 Belum bayar
40 EDDY ACEH YD6CKE 10182177 80032515 03/04/19 01/06/19 07/10/19 150.000 50 Belum bayar
41 MAHZAR, S.KEP ACEH YD6CMR 10182180 80032516 03/04/19 01/06/19 07/10/19 150.000 50 Belum bayar
42 SYAHRIZAL RUSLI ACEH YD6COV 10182184 80032518 03/04/19 01/06/19 07/10/19 150.000 50 Belum bayar
43 SYAHRI ACEH YD6CSA 10182190 80032519 03/04/19 01/06/19 07/10/19 150.000 50 Belum bayar
44 BACHTIAR ACEH YD6CTR 10182197 80032520 03/04/19 01/06/19 07/10/19 150.000 50 Belum bayar
45 M. ZAINI ACEH YD6CUP 10182199 80032521 03/04/19 01/06/19 07/10/19 150.000 50 Belum bayar
46 ABDULLAH ACEH YD6CXA 10182202 80032522 03/04/19 01/06/19 07/10/19 150.000 50 Belum bayar
47 ABDULLAH AR ACEH YD6CXD 10182203 80032523 03/04/19 01/06/19 07/10/19 150.000 50 Belum bayar
48 YUSNI NANDA PUTRA ACEH YD6CXL 10182205 80032524 03/04/19 01/06/19 07/10/19 150.000 50 Belum bayar
49 DAHLIA ACEH YD6CXQ 10182206 80032525 03/04/19 01/06/19 07/10/19 150.000 50 Belum bayar
50 MUZAKIR ACEH YD6CZK 10182209 80032527 03/04/19 01/06/19 07/10/19 150.000 50 Belum bayar
51 DIRHAM FAZRIE ACEH YD6EDE 10182260 80032529 03/04/19 01/06/19 07/10/19 150.000 50 Belum bayar
52 YUSNAIDI ACEH YD6EDY 10182264 80032531 03/04/19 01/06/19 07/10/19 150.000 50 Belum bayar
53 AMIRUDDIN. PW ACEH YD6EEP 10182265 80032532 03/04/19 01/06/19 07/10/19 150.000 50 Belum bayar
54 RASYIDIN ACEH YD6EER 10182266 80032533 03/04/19 01/06/19 07/10/19 150.000 50 Belum bayar
55 MUZAKIR PILIANG ACEH YD6EIK 10182269 80032534 03/04/19 01/06/19 07/10/19 150.000 50 Belum bayar
56 HERIAN SYAHPUTRA ACEH YD6EPH 10182278 80032535 03/04/19 01/06/19 07/10/19 150.000 50 Belum bayar
57 FARHANI ADNAN ACEH YD6FAR 10182289 80032536 03/04/19 01/06/19 07/10/19 150.000 50 Belum bayar
no nama_registrant provinsi callsign no klien no invoice tanggal terbit invoice
masa laku tanggal jatuh tempo jumlah tagihan tipe pembayaran
status

58 NASRUAN ACEH YD6FNS 10182298 80032537 03/04/19 01/06/19 07/10/19 150.000 50 Belum bayar
59 MUNIR ACEH YD6FPR 10182303 80032538 03/04/19 01/06/19 07/10/19 150.000 50 Belum bayar
60 MOHD. RISWAN R ACEH YD6GRR 10182323 80032539 03/04/19 01/06/19 07/10/19 150.000 50 Belum bayar
61 MUHAMMAD DAUD ACEH YD6GTM 10182332 80032540 03/04/19 01/06/19 07/10/19 150.000 50 Belum bayar
62 BOBI ARSENAL ACEH YD6GVB 10182339 80032541 03/04/19 01/06/19 07/10/19 150.000 50 Belum bayar
63 SYAFI~I HARAHAP ACEH YD6GVH 10182341 80032542 03/04/19 01/06/19 07/10/19 150.000 50 Belum bayar
64 HADI SUDARMANTO ACEH YD6CKB 10182355 80032543 03/04/19 01/06/19 07/10/19 150.000 50 Belum bayar
65 ALDI ZULWAN ACEH YC6GV 10214387 80034129 20/04/19 18/06/19 07/10/19 150.000 50 Belum bayar
66 ENDY ARIAN ACEH YD6BEL 10182051 80040297 19/06/19 18/08/19 18/08/19 150.000 50 Kadaluarsa
67 MUKHTAR M. ACEH YD6BOB 10182101 80040299 19/06/19 18/08/19 18/08/19 150.000 50 Kadaluarsa
68 MUSDARIANDI ACEH YD6CCD 10182160 80040301 19/06/19 12/08/19 18/08/19 150.000 50 Kadaluarsa
69 TGK. M.IDRIS T ACEH YD6CID 10182171 80040303 19/06/19 16/08/19 18/08/19 150.000 50 Kadaluarsa
70 ZULFIKAR ACEH YD6CJJ 10182175 80040304 19/06/19 12/08/19 18/08/19 150.000 50 Kadaluarsa
71 SUSIN ACEH YD6CKA 10182176 80040305 19/06/19 12/08/19 18/08/19 150.000 50 Kadaluarsa
72 ZULKARNAINI ACEH YD6CKH 10182178 80040306 19/06/19 12/08/19 18/08/19 150.000 50 Kadaluarsa
73 MUKHTARUDDIN JUNED ACEH YD6CMJ 10182179 80040307 19/06/19 12/08/19 18/08/19 150.000 50 Kadaluarsa
74 SUHARDI KASRA ACEH YD6CSK 10182192 80040308 19/06/19 12/08/19 18/08/19 150.000 50 Kadaluarsa
75 ARIANI ACEH YD6DAQ 10182213 80040309 19/06/19 18/08/19 18/08/19 150.000 50 Kadaluarsa
76 IR.HUSNI THAMRIN MM ACEH YD6DHN 10182224 80040310 19/06/19 18/08/19 18/08/19 150.000 50 Kadaluarsa
77 KHAIRUL ICHSAN ACEH YD6DKR 10182227 80040311 19/06/19 18/08/19 18/08/19 150.000 50 Kadaluarsa
78 ILHAM SH ACEH YD6DOM 10182236 80040313 19/06/19 18/08/19 18/08/19 150.000 50 Kadaluarsa
79 ANWAR ACEH YD6DOO 10182237 80040314 19/06/19 18/08/19 18/08/19 150.000 50 Kadaluarsa
80 KARIFUDIN CIAWI ACEH YD6DOS 10182239 80040315 19/06/19 18/08/19 18/08/19 150.000 50 Kadaluarsa
81 DR. ZULFIKRY ACEH YD6DRA 10182244 80040317 19/06/19 18/08/19 18/08/19 150.000 50 Kadaluarsa
82 H. SYAHRIZAL A.SH,MH ACEH YD6DSA 10182248 80040318 19/06/19 18/08/19 18/08/19 150.000 50 Kadaluarsa
83 DRS. SUHARIANTO MT ACEH YD6DSH 10182249 80040319 19/06/19 18/08/19 18/08/19 150.000 50 Kadaluarsa
84 BUSTAMI ACEH YD6FPB 10182299 80040321 19/06/19 12/08/19 18/08/19 150.000 50 Kadaluarsa
85 SYUKRI ACEH YD6FPX 10182305 80040322 19/06/19 12/08/19 18/08/19 150.000 50 Kadaluarsa
86 HASBI AFFAN ACEH YD6FWH 10182312 80040323 19/06/19 12/08/19 18/08/19 150.000 50 Kadaluarsa
no nama_registrant provinsi callsign no klien no invoice tanggal terbit invoice
masa laku tanggal jatuh tempo jumlah tagihan tipe pembayaran
status

87 IR. ZULKIFLI SP ACEH YD6FX 10182313 80040324 19/06/19 18/08/19 18/08/19 150.000 50 Kadaluarsa
88 ELFIAN ACEH YD6GTL 10182331 80040326 19/06/19 12/08/19 18/08/19 150.000 50 Kadaluarsa
89 A. RISTANTO ACEH YD6GTX 10182334 80040327 19/06/19 12/08/19 18/08/19 150.000 50 Kadaluarsa
90 RANDI TRI WAHYUDI SAPUTRA ACEH YD6GUW 10182338 80040328 19/06/19 12/08/19 18/08/19 150.000 50 Kadaluarsa
91 JUFRIADI ACEH YD6BJF 10182347 80040330 19/06/19 18/08/19 18/08/19 150.000 50 Kadaluarsa
92 RAZALI ACEH YD6BRH 10182348 80040331 19/06/19 12/08/19 18/08/19 150.000 50 Kadaluarsa
93 SITI MARYAM ACEH YD6EVI 10182283 80042791 26/06/19 24/08/19 23/08/19 150.000 50 Kadaluarsa
94 SHAFWAN ACEH YD6GVS 10155139 80043109 01/07/19 25/08/19 30/08/19 150.000 50 Kadaluarsa
95 YUDI, SH ACEH YD6BYD 10182140 80043111 01/07/19 25/08/19 30/08/19 150.000 50 Kadaluarsa
96 HASBULLAH HAMZAH ACEH YD6CHA 10182169 80048082 05/08/19 30/09/19 04/10/19 150.000 50 Belum bayar
97 I KETUT SUDAMA, SE ACEH YC6EID 10214334 80052128 08/09/19 07/11/19 07/11/19 150.000 50 Belum bayar