NO.

TANGGAL

1 9/7/2022

9/15/2022
2
3
9/16/2022

4 9/17/2022

5 9/19/2022
 NO. ORDER SALES INVOICE

IOR-2209-GBS00-I-0001 -

- FK-2209-GBS00-L-0001

IOR-2209-GBS00-I-0002
-

IOR-2209-GBS00-I-0004 -

IOR-2209-GBS00-I-0005 -
 PT GRAHA B
ANALISA UMUR P
P

NO. FAKTUR

010.0082253327074

010.0082253327075

010.0082253327076

010.0082253327077

010.0082253327078
 PT GRAHA BINTANG S
ANALISA UMUR PIUTANG DAN TO
PER- SEPTEMBER

CUSTOMER

PT. GRAHA MULTI BINTANG (DCM MAKASSAR)

DANIEL SALIM WARSONO (UMUM GBS)

PT. GRAHA MULTI BINTANG (DCM MAKASSAR)

PT. PUTRA BINTANG MINAHASA

PT. KENDARI BINTANG LESTARI

NTANG SUMAIND0
TANG DAN TOTAL TAGIHAN
SEPTEMBER

TERMIN (HARI) JATUH TEMPO NILAI FAKTUR

30 10/7/2022 Rp 12,480,000.00

- - Rp 1,300,000.00

30 10/16/2022 Rp 3,600,000.00

30 10/17/2022 Rp 141,624,000.00

30 10/19/2022 Rp 72,825,000.00
TOTAL Rp 231,829,000.00
 PEMBAYA
TOTAL TAGIHAN

Rp 12,480,000.00

TUNAI (LUNAS)

Rp 3,600,000.00

Rp 141,624,000.00

Rp 72,825,000.00
Rp 230,529,000.00
 PEMBAYARAN

2 3 4
 9/20/2022

BUKTI

ADA

ADA

ADA

ADA

ADA
 NAMA BARANG

KURSI OLYMPLAST OL 203 R COKLAT TUA

KURSI OLYMPLAST OL 203 R COKLAT TUA

KURSI OLYMPLAST OL 101 A BIRU

KURSI OLYMPLAST OL 203 R COKLAT MUDA

KURSI OLYMPLAST OL 203 R COKLAT TUA
KURSI OLYMPLAST OL 509 R COKLAT MUDA
KURSI OLYMPLAST OL 101 A MERAH
KURSI OLYMPLAST 101 A BIRU
BANGKU SQUARE CHAIR OLYMPLAST LOGO COKLAT TUA
BANGKU SQUARE CHAIR OLYMPLAST LOGO COKLAT MUDA
TOTAL

KURSI OLYMPLAST OL 203 COKLAT TUA

KURSI OLYMPLAST OL 203 COKLAT MUDA
BANGKU SQUARE CHAIR OLYMPLAST LOGO COKLAT TUA
BANGKU SQUARE CHAIR OLYMPLAST LOGO COKLAT MUDA
BANGKU SQUARE CHAIR OLYMPLAST LOGO BIRU
KURSI OLYMPLAST OL 508 COKLAT TUA
QTY HARGA TOTAL

192 Rp 65,000 Rp12,480,000.00

20 Rp1,300,000.00
Rp 65,000
100 Rp3,600,000.00
Rp 36,000

400 Rp26,000,000.00
Rp 65,000
500 Rp 65,000 Rp32,500,000.00
125 Rp 69,000 Rp8,625,000.00
300 Rp 36,000 Rp10,800,000.00
300 Rp 36,000 Rp10,800,000.00
1365 Rp 21,000 Rp28,665,000.00
1154 Rp 21,000 Rp24,234,000.00
Rp141,624,000.00

400 Rp65,000.00 Rp26,000,000.00

400 Rp65,000.00 Rp26,000,000.00
25 Rp21,000.00 Rp525,000.00
150 Rp21,000.00 Rp3,150,000.00
150 Rp21,000.00 Rp3,150,000.00
175 Rp80,000.00 Rp14,000,000.00
Rp72,825,000.00

Rp43,380,000.00
 ADA

TIDAK ADA
TANGGAL NO. FAKTUR CUSTOMER TERMIN JATUH TEMPO NILAI FAKTUR
4/9/2022 30 5/9/2022 Rp 3,000,000.00
4/7/2022 32 5/9/2022 Rp 5,000,000.00
6/9/2022 43 7/22/2022 Rp 23,000,000.00
5/10/2022 56 7/5/2022 Rp 24,500,000.00
5/10/2022 30 6/9/2022 Rp 43,500,970.00
 PT GRAHA BINTANG SUMAIND
ANALISA UMUR PIUTANG USAHA DAN TOTAL TA
PER-

TOTAL TAGIHAN TANGGAL BAYAR 1 PEMBAYARAN TANGGAL BAYAR 2

Rp 3,000,000.00
Rp 5,000,000.00
Rp 23,000,000.00
Rp 24,500,000.00
Rp 43,500,970.00
A BINTANG SUMAIND0
UTANG USAHA DAN TOTAL TAGIHAN
PER-

PEMBAYARAN TANGGAL BAYAR 3 PEMBAYARAN 0 - 30 31 - 60

 TANGAL HARI INI: 9/20/2022

61 - 90 91 - 150 151 - 180 > 180 BUKTI

ADA
TIDAK ADA
 LIVING PLUS OLYMPLAST
NAMA PRODUK HARGA NETTO
K
OL 101 Rp 36,000
U BIRU
OL 203 N Rp 49,000 R
OL 203 R
OL 508 R
Rp
Rp
65,000
80,000
S
OL 509 R Rp 69,000 I
SQUARE CHAIR B Rp 21,000

NAMA PRODUK KODE GOES HARGA BARU

KURSI OLYMPLAST OL 10 1 A BIRU PL01000600020010000100 36
KURSI OLYMPLAST OL 101 AHIJAU PL01000600020010000200 36
KURSI OLYMPLAST OL 10 1 A MERAH PL01000600020010000300 36
KURSI OLYMPLAST OL 203 N BIRU PL01000600030010000100 49
KURSI OLYMPLAST OL 203 N HIJAU PL01000600030010000400 49
KURSI OLYMPLAST OL 203 N MERAH PL01000600030010000700 49
Kursi Olymplast OL 203 N Coklat Muda PL01000600030010000200 49
Kursi Olymplast OL 203 N Coklat Tua PL01000600030010000300 49
KURSI OLYMPLAST OL 203 R COKLAT MUDA PL01000600030020000100 65
KURSI OLYMPLAST OL 203 R COKLAT TUA PL01000600030020000200 65
KURSI OLYMPLAST OL 508 COKLAT MUDA PL01000600100000000100 80
KURSI OLYMPLAST OL 508 COKLAT TUA PL01000600100000000200 80
Kursi Olymplast OL 509 R Coklat Tua PL01000600180010000200 69
Kursi Olymplast OL 509 R Coklat Muda PL01000600180010000100 69
BANGKU SQUARE CHAIR OLYMPLAST LOGO AB PL01000100010010020100 21
BANGKU SQUARE CHAIR OLYMPLAST LOGO BIR PL010001000 10010020200 21
BANGKU SQUARE CHAIR OLYMPLAST LOGO C PL01000100010010020300 21
BANGKU SQUARE CHAIR OLYMPLAST LOGO CO PL010001000 10010020400 21
BANGKU SQUARE CHAIR OLYMPLAST LOGO HI PL01000100010010020700 21
BANGKU SQUARE CHAIR OLYMPLAST LOGO ME PL010001000 10010020900 21