Keterangan
ROMIO SILITONGA
No Tagihan/
Invoice Number
Periode Service/
Service Period
No Pelanggan/
Costumer ID
Jumlah
Rp 10,071,853
Rp -
Rp 21,323,153
Rp 45,651,287
001/01/TTI/2019
1-Jan-19
007-SKD
Modal
Total
Rp 1,166,000
Rp 1,016,247
Rp 1,016,247
Rp 1,180,300
Rp 941,000
Rp 489,600
Rp 514,900
Rp 681,600
Rp 681,600
Rp 12,734,800 Rp 7,005,894
dibayarkan saldo gitta Rp 893,600
dibayarkan saldo gitta Rp 588,235
dibayarkan saldo gitta Rp 1,309,220
Rp 881,613
Rp 1,345,320
Rp 1,100,300
Rp 887,086
Rp 4,239,640 Rp 7,005,374
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 16,974,440
Rp 4,348,713
45,651,287
Rata - Rata
Real
Rp -
Rp 3,592,600
Profit Keterangan
Rp 400,000
Rp 551,853
Rp 551,853
Rp 300,000
Rp 300,000
Rp 554,400
Rp 785,400
Rp 801,900
Rp 801,900
Rp 4,245,406 38%
Rp 317,400
Rp 692,065
Rp 439,120
Rp 367,000
Rp 249,480
Rp 310,000
Rp 691,414
Rp 3,066,479 30%
#DIV/0!
0%
Saldo Kak Onita
- 5,421,853
- 5,621,853
- 5,921,853 Sisa Saldo Gitta