sales nama_reff no_invoice_ar tgl_invoice po_customer no_reff jml_piutang NO T.

T Tgl Tukar Faktur

NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2111-00222 01/11/2021 PO\008-2109-00009 SO\006-2109-00052 8.502.952 21/11/125 22/11/2021

NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2111-00188 04/11/2021 PO\008-2110-00064 SO\006-2111-00033 130.522
NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2111-00189 04/11/2021 PO\008-2110-00108 SO\006-2110-00225 35.495.349
NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2111-00190 04/11/2021 PO\008-2111-00007 SO\006-2111-00019 18.467.175
NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2111-00191 04/11/2021 PO\008-2111-00003 SO\006-2111-00009 26.381.678
TOTO PT. JAYA HAMPARAN ALAM INVSO\006-2111-00192 04/11/2021 PO\008-2110-00064 SO\006-2110-00144 25.973.798
RUDYANTO PT. JAYA HAMPARAN ALAM INVSO\006-2111-00195 05/11/2021 PO\008-2111-00013 SO\006-2111-00040 155.059.661 21/11/122 18/11/2021
RUDYANTO PT. JAYA HAMPARAN ALAM INVSO\006-2111-00196 05/11/2021 PO\008-2111-00006 SO\006-2111-00013 5.899.576
RUDYANTO PT. JAYA HAMPARAN ALAM INVSO\006-2111-00197 05/11/2021 PO\008-2111-00006 SO\006-2111-00013 5.899.576
RUDYANTO PT. JAYA HAMPARAN ALAM INVSO\006-2111-00198 05/11/2021 PO\008-2111-00013 SO\006-2111-00040 155.059.661
RUDYANTO PT. JAYA HAMPARAN ALAM INVSO\006-2111-00199 06/11/2021 PO\008-2111-00020 SO\006-2111-00067 64.138.314
RUDYANTO PT. JAYA HAMPARAN ALAM INVSO\006-2111-00200 06/11/2021 PO\008-2111-00022 SO\006-2111-00069 90.921.347
583.426.657

NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2111-00305 08/11/2021 PO\008-2111-00023 SO\006-2111-00071 105.526.714
RUDYANTO PT. JAYA HAMPARAN ALAM INVSO\006-2111-00307 09/11/2021 PO\008-2111-00030 SO\006-2111-00074 124.047.729
NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2111-00313 18/11/2021 PO\008-2111-00062 SO\006-2111-00148 36.934.282
21/11/177 29/11/2021
NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2111-00314 18/11/2021 PO\008-2111-00062 SO\006-2111-00148 14.989.563
KOKO PT. JAYA HAMPARAN ALAM INVSO\006-2111-00318 01/11/2021 PO\008-2109-00092 SO\006-2109-00189 116.319.218
RUDYANTO PT. JAYA HAMPARAN ALAM INVSO\006-2111-00306 09/11/2021 PO\008-2111-00020 SO\006-2111-00067 31.011.932
428.829.437

NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2111-00327 18/11/2021 PO\008-2110-00157 SO\006-2111-00024 52.678.058
NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2111-00331 19/11/2021 PO\008-2111-00072 SO\006-2111-00165 11.852.503
NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2111-00334 19/11/2021 PO\008-2110-00156 SO\006-2110-00283 1.026.185
NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2111-00335 19/11/2021 PO\008-2110-00155 SO\006-2110-00282 1.201.394
NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2111-00346 23/11/2021 PO\008-2111-00089 SO\006-2111-00206 96.173.209
21/11/194 02/11/2021
NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2111-00352 24/11/2021 PO\008-2111-00088 SO\006-2111-00205 10.192.921
TOTO PT. JAYA HAMPARAN ALAM INVSO\006-2111-00332 19/11/2021 PO\008-2111-00078 SO\006-2111-00177 881.021
TOTO PT. JAYA HAMPARAN ALAM INVSO\006-2111-00333 19/11/2021 PO\008-2111-00082 SO\006-2111-00181 1.664.150
TOTO PT. JAYA HAMPARAN ALAM INVSO\006-2111-00343 22/11/2021 PO\008-2111-00085 SO\006-2111-00201 277.358
TOTO PT. JAYA HAMPARAN ALAM INVSO\006-2111-00344 22/11/2021 PO\008-2111-00084 SO\006-2111-00202 704.817
176.651.618

NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2112-00291 02/12/2021 PO\008-2110-00140 SO\006-2111-00010 8.513.584
NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2112-00292 02/12/2021 PO\008-2110-00141 SO\006-2111-00002 427.161 21/12/151 22/12/2021
AGUS HERMAWAN PT. JAYA HAMPARAN ALAM INVSO\006-2112-00296 02/12/2021 PO\008-2111-00073 SO\006-2111-00167 8.679.686
17.620.432

NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2112-00297 08/12/2021 PO\008-2112-00037 SO\006-2112-00052 105.526.714
NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2112-00303 09/12/2021 PO\008-2112-00049 SO\006-2112-00071 10.043.637
NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2112-00304 13/12/2021 PO\008-2112-00055 SO\006-2112-00090 1.762.042
NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2112-00313 16/12/2021 PO\008-2112-00078 SO\006-2112-00115 76.506.867
NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2112-00315 16/12/2021 PO\008-2112-00079 SO\006-2112-00130 84.421.371
RUDYANTO PT. JAYA HAMPARAN ALAM INVSO\006-2112-00298 08/12/2021 PO\008-2111-00061 SO\006-2111-00150 7.752.954 21/12/187 29/11/2021
RUDYANTO PT. JAYA HAMPARAN ALAM INVSO\006-2112-00299 08/12/2021 PO\008-2112-00026 SO\006-2112-00042 59.204.598
RUDYANTO PT. JAYA HAMPARAN ALAM INVSO\006-2112-00300 08/12/2021 PO\008-2112-00028 SO\006-2112-00043 3.986.642
RUDYANTO PT. JAYA HAMPARAN ALAM INVSO\006-2112-00301 08/12/2021 PO\008-2112-00027 SO\006-2112-00041 27.143.598
RUDYANTO PT. JAYA HAMPARAN ALAM INVSO\006-2112-00302 08/12/2021 PO\008-2111-00020 SO\006-2111-00067 38.764.915
NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2112-00307 14/12/2021 PO\008-2112-00044 SO\006-2112-00062 3.083.560
418.196.898

NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2201-00025 21/12/2021 PO\008-2112-00098 SO\006-2112-00172 5.131.130
NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2201-00026 21/12/2021 PO\008-2112-00098 SO\006-2112-00172 27.735.840 22/01/026 07/01/2022
NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2201-00027 27/12/2021 PO\008-2112-00114 SO\006-2112-00204 208.835
33.075.805

KOKO PT. JAYA HAMPARAN ALAM INVSO\006-2112-00011 01/11/2021 PO\008-2110-00021 SO\006-2110-00053 56.385.331
KOKO PT. JAYA HAMPARAN ALAM INVSO\006-2112-00012 01/11/2021 PO\008-2110-00020 SO\006-2110-00052 704.817 21/12/014 07/12/2021
KOKO PT. JAYA HAMPARAN ALAM INVSO\006-2112-00013 01/11/2021 PO\008-2110-00019 SO\006-2110-00051 26.903.765
83.993.913

AGUS HERMAWAN PT. JAYA HAMPARAN ALAM INVSO\006-2112-00075 01/11/2021 PO\008-2110-00016 SO\006-2110-00074 5.050.305
AGUS HERMAWAN PT. JAYA HAMPARAN ALAM INVSO\006-2112-00076 01/11/2021 PO\008-2110-00017 SO\006-2110-00040 1.081.255
AGUS HERMAWAN PT. JAYA HAMPARAN ALAM INVSO\006-2112-00077 01/11/2021 PO\008-2110-00045 SO\006-2110-00122 797.330
KOKO PT. JAYA HAMPARAN ALAM INVSO\006-2112-00078 01/11/2021 PO\008-2110-00044 SO\006-2110-00124 46.516.378
21/12/062 10/12/2021
TOTO PT. JAYA HAMPARAN ALAM INVSO\006-2112-00105 02/11/2021 PO\008-2109-00047 SO\006-2109-00127 205.423
TOTO PT. JAYA HAMPARAN ALAM INVSO\006-2112-00106 02/11/2021 PO\008-2109-00093 SO\006-2109-00190 1.493.285
TOTO PT. JAYA HAMPARAN ALAM INVSO\006-2112-00107 02/11/2021 PO\008-2109-00094 SO\006-2109-00191 13.910.340
TOTO PT. JAYA HAMPARAN ALAM INVSO\006-2112-00108 02/11/2021 PO\008-2109-00046 SO\006-2109-00125 7.154.215
76.208.530

AGUS HERMAWAN PT. JAYA HAMPARAN ALAM INVSO\006-2111-00351 25/11/2021 PO\008-2110-00013 SO\006-2110-00062 693.396 21/12/103 17/12/2021

NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2112-00116 26/11/2021 PO\008-2111-00122 SO\006-2111-00249 2.466.858
NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2112-00119 29/11/2021 PO\008-2111-00120 SO\006-2111-00241 47.487.021
21/12/086 14/12/2021
KOKO PT. JAYA HAMPARAN ALAM INVSO\006-2112-00139 30/11/2021 PO\008-2111-00071 SO\006-2111-00164 600.697
NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2112-00159 03/12/2021 PO\008-2112-00004 SO\006-2112-00007 316.051.528
366.606.105

NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2201-00132 03/01/2022 PO\008-2112-00130 SO\006-2112-00229 41.766.912
AGUS HERMAWAN PT. JAYA HAMPARAN ALAM INVSO\006-2201-00133 03/01/2022 PO\008-2112-00144 SO\006-2112-00230 1.993.326
NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2201-00134 03/01/2022 PO\008-2112-00139 SO\006-2112-00233 84.421.371
AGUS HERMAWAN PT. JAYA HAMPARAN ALAM INVSO\006-2201-00135 04/01/2022 PO\008-2112-00141 SO\006-2112-00234 3.883.018
AGUS HERMAWAN PT. JAYA HAMPARAN ALAM INVSO\006-2201-00136 03/01/2022 PO\008-2112-00142 SO\006-2112-00235 693.396
AGUS HERMAWAN PT. JAYA HAMPARAN ALAM INVSO\006-2201-00137 03/01/2022 PO\008-2112-00147 SO\006-2112-00232 3.670.920
22/01/079 21/01/2022
AGUS HERMAWAN PT. JAYA HAMPARAN ALAM INVSO\006-2201-00138 03/01/2022 PO\008-2112-00145 SO\006-2112-00236 1.762.042
AGUS HERMAWAN PT. JAYA HAMPARAN ALAM INVSO\006-2201-00139 05/01/2022 PO\008-2112-00146 SO\006-2112-00231 6.407.436
AGUS HERMAWAN PT. JAYA HAMPARAN ALAM INVSO\006-2201-00140 06/01/2022 PO\008-2112-00125 SO\006-2201-00021 12.368.349
RUDYANTO PT. JAYA HAMPARAN ALAM INVSO\006-2201-00141 06/01/2022 PO\008-2201-00009 SO\006-2201-00037 2.643.062
NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2201-00158 07/01/2022 PO\008-2201-00012 SO\006-2201-00043 2.610.432
NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2201-00157 08/01/2022 PO\008-2201-00010 SO\006-2201-00038 26.254.420
188.474.683

AGUS HERMAWAN PT. JAYA HAMPARAN ALAM INVSO\006-2202-00021 13/01/2022 PO\008-2201-00028 SO\006-2201-00075 6.730.020
NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2202-00022 17/01/2022 PO\008-2201-00034 SO\006-2201-00088 3.564.871 22/02/037 09/02/2022
AGUS HERMAWAN PT. JAYA HAMPARAN ALAM INVSO\006-2202-00039 24/01/2022 PO\008-2201-00072 SO\006-2201-00146 5.384.016
15.678.907

NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2202-00028 24/01/2022 PO\008-2201-00069 SO\006-2201-00147 201.616.716 22/02/058 11/02/2022

NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2202-00164 27/01/2022 PO\008-2112-00107 SO\006-2112-00183 52.763.357
NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2202-00167 31/01/2022 PO\008-2201-00085 SO\006-2201-00190 12.530.074 22/02/090 18/02/2022
NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2202-00175 04/02/2022 PO\008-2112-00094 SO\006-2112-00170 118.477.719
183.771.150

AGUS HERMAWAN PT. JAYA HAMPARAN ALAM INVSO\006-2203-00025 17/02/2022 PO\008-2202-00062 SO\006-2202-00135 7.782.350
22/03/019 07/03/2022
NO NAME PT. JAYA HAMPARAN ALAM INVSO\006-2203-00026 21/02/2022 PO\008-2202-00073 SO\006-2202-00180 3.915.648
11.697.998

AGUS HERMAWAN PT. JAYA HAMPARAN ALAM INVSO\006-2203-00049 16/02/2022 PO\008-2202-00032 SO\006-2202-00097 9.371.859 22/03/049 18/03/2022

AGUS HERMAWAN PT. JAYA HAMPARAN ALAM INVSO\006-2202-00278 23/02/2022 PO\008-2112-00145 SO\006-2112-00236 3.328.301 22/02/133 25/02/2022

AGUS HERMAWAN PT. JAYA HAMPARAN ALAM INVSO\006-2204-00137 06/04/2022 PO\008-2204-00015 SO\006-2204-00049 35.528.276
22/04/065 14/04/2022
AGUS HERMAWAN PT. JAYA HAMPARAN ALAM INVSO\006-2204-00138 07/04/2022 PO\008-2204-00023 SO\006-2204-00060 1.366.472
36.894.748

AGUS HERMAWAN PT. JAYA HAMPARAN ALAM INVSO\006-2204-00220 09/04/2022 PO\008-2204-00037 SO\006-2204-00080 1.347.374
22/04/133 22/04/2022
AGUS HERMAWAN PT. JAYA HAMPARAN ALAM INVSO\006-2204-00221 09/04/2022 PO\008-2204-00006 SO\006-2204-00067 65.343.711
66.691.085

AGUS HERMAWAN PT. JAYA HAMPARAN ALAM INVSO\006-2204-00313 16/04/2022 PO\008-2204-00005 SO\006-2204-00032 21.839.832 ON PROCESS

TOTAL TAGIHAN 2.933.171.022