PT CEU

Faktur Belum Lunas

Per Tgl. 30 Jun 2022
Cabang : Kantor Pusat

Nomor # Tanggal Jatuh Tempo Total Utang Utang Pajak Umur (hr)

Indonesian Rupiah
Butik Brite
BR/INV/322 22 Feb 2022 22 Feb 2022 4.500.000 4.500.000 0 128
PI.2022.06.00001 17 Jun 2022 17 Jul 2022 10.767.000 10.767.000 0 13
15.267.000 15.267.000 0
Butik Hema
HM/2022/0999 13 Mar 2022 13 Mar 2022 7.000.000 7.000.000 0 109
7.000.000 7.000.000 0
CV Molly
MM/2022/0012 01 Jan 2022 01 Jan 2022 15.000.000 15.000.000 0 180
MM/2022/809 17 Jan 2022 17 Jan 2022 7.300.000 7.300.000 0 164
PI.2022.05.00002 09 May 2022 08 Jun 2022 10.212.000 212.000 0 52
32.512.000 22.512.000 0
54.779.000 44.779.000 0
US Dollar
Butik Meche
2022-Meche-129 07 Feb 2022 07 Feb 2022 67 67 0 143
67 67 0
Exclusive Store
ES-90 25 Jan 2022 25 Jan 2022 135 135 0 156
135 135 0
PT TheLabel
LA-S22-9199 16 Mar 2022 16 Mar 2022 88 88 0 106
88 88 0
290 290 0

ACCURATE Accounting System Report

Tercetak pada 25 November 2022 - 18:39

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