NO TGL.FAKTUR NO.

FAKTUR NAMA LANGGANAN NOMINAL RETUR

1 08/01/21 0.210042 AGUNG FARMA 2.272.800
2 19/02/21 0.2103073 AGUNG FARMA 839,999
3 19/02/21 0.2103075 AGUNG FARMA 1,105,020
4 08/02/21 0.2102346 AP.AL- ABROR 408,999
5 18/01/21 0.2101034 AP.MULIA FARMA 851,999
6 22/01/21 0.2101335 AP.AULIA FARMA 925,500
7 26/01/21 0.2101555 AP.AULIA FARMA 336,900
8 04/02/21 0.2102203 AZ ZIYA KLN 593,000
9 25/01/21 0.2101512 BAGJA AP 582,190
10 14/01/21 0.2100879 BUANA AP 2,314,800
11 14/01/21 0.2100878 BUANA AP 776,099
12 25/01/21 0.2101492 BUANA AP 2,152,000
13 05/01/21 0.2100066 GEGESIK FARMA 2,800,000
14 18/01/21 0.2101016 GHAIDA FARMA 965,000
15 11/01/21 0.2100557 HOKI CEMPAKA 540,750
16 06/02/21 0.2102359 IKHWAN FARMA 470,900
17 11/01/21 0.2100566 INA FARMA 304,199
18 04/02/21 0.2102202 INA FARMA 472,499
19 05/01/21 0.2100067 INSAN FARMA SITOPENG 2,800,000
20 18/01/21 0.210103 INSAN FARMA SITOPENG 986,000
21 05/10/20 0.2017317 MITRA AP 2,714,700
22 22/01/21 0.2101334 NABILA PS MINGGU 719,999
23 25/01/21 0.2101476 NABILA PS MINGGU 494,320
24 19/02/21 0.2103078 NUR ZAVIE AP 990,000
25 14/01/21 0.2100876 SABANG 3,000,000
26 11/02/21 0.2102602 SABANG 1,779,140
27 11/02/21 0.2102888 SABANG 1,994,360
28 16/02/21 0.2102829 SABANG 2,699,999
29 05/01/21 0.2100065 TOSA AP KUNINGAN 2,800,000
TOTAL 40,527,470
 PEMBAYARAN
CICILAN JUMLAH TAGIHAN JATUH TEMPO TUNAI GIRO
2.272.800
839,999
1.105.020
408,999
851,999
925,500
336,900
593,000
582,190
2,314,800
776,099
2,152,000
2,000,000 800,000
965,000
540,750
470,900
304,199
422,499
2,000,000 800,000
986,000
714,700 2,000,000
719,999
494,320
990,000
3,000,000
1,779,140
1,994,360
2,699,999
1,000,000 1,800,000
5,714,700 33,926,472