PT BUMI ARTHA SELARAS SENTOSA

Rincian Penjualan per Pelanggan

Dari 01/01/22 ke 31/12/22

Nama Pelanggan Tipe Faktur No. Faktur Tgl Faktur Keterangan

PT GORBY ENERGY
PT GORBY ENERGY Faktur INV#001-2208-BCM 03/08/22 (001/SI/BASS-GE/01/VIII/2022) Jasa Pertamba
PT GORBY ENERGY Faktur INV#002-2208-BCM 03/08/22 (002/SI/BASS-GE/01/VIII/2022) Jasa Pertamba
PT GORBY ENERGY Faktur INV#004-2208-RFM 03/08/22 (004/SI/BASS-GE/03/VIII/2022) Jasa Pertamba
PT GORBY ENERGY Faktur INV#005-2208-BCM 26/08/22 (005/SI/BASS-GE/01/VIII/2022) Jasa Pertamba
PT GORBY ENERGY Faktur INV#006-2208-BCH 26/08/22 (006/SI/BASS-GE/02/VIII/2022) Jasa Pengangk
PT GORBY ENERGY Faktur INV#007-2210-BCM 22/10/22 (007/SI/BASS-GE/01/IX/2022) Jasa Pertambang
PT GORBY ENERGY Faktur INV#008-2210-BCH 22/10/22 (008/SI/BASS-GE/02/IX/2022) Jasa Pengangkut
PT GORBY ENERGY Faktur INV#009-2210-RFH 22/10/22 (009/SI/BASS-GE/03/IX/2022) Jasa Pengangkut
PT GORBY ENERGY Faktur INV#010-2210-RFH 22/10/22 (010/SI/BASS-GE/03/IX/2022) Jasa Pengangkut
PT GORBY ENERGY Faktur INV#011-2212-BCM 05/12/22 (011/SI/BASS-GE/01/XII/2022) Jasa Pertamban
PT GORBY ENERGY Faktur INV#012-2212-BCH 05/12/22 (012/SI/BASS-GE/02/XII/2022) Jasa Pengangku
PT GORBY ENERGY Faktur INV#013-2212-RFH 05/12/22 (013/SI/BASS-GE/03/XII/2022) Jasa Pengangku
PT GORBY ENERGY Faktur INV#014-2212-RFM 05/12/22 (014/SI/BASS-GE/03/XII/2022) Jasa Pertamban
PT GORBY ENERGY Faktur INV#015-2212-BCH 22/12/22 (015/SI/BASS-GE/02/XII/2022) Jasa Pengangku

ACCURATE Accounting System Report

Cetak di 06/03/23 - 04.13