Faktur Belum Lunas Per Pelanggan Ptnarapatihrapp 240223141100

PT.
NARAPATIH RAPPANG MEDIKA

Faktur Belum Lunas per Pelanggan
Per Tgl. 23 Feb 2024
Cabang : Kantor Pusat, Filter berdasarkan : Jatuh Tempo
Mata Uang Pelanggan Umur (hr) Total Piutang Piutang Pajak

30 462,870 462,870 0
APOTEK AL RAZAAK FARMA
Total Umur 462,870 462,870 0
87 1,079,267 1,079,267 0
101 2,392,724 2,392,724 0
APOTEK AL YAMANI
106 6,513,432 5,990,149 0
Total Umur 9,985,423 9,462,140 0
41 1,515,052 1,515,052 0
APOTEK AMALIA FARMA
Total Umur 1,515,052 1,515,052 0
16 461,040 461,040 0
17 160,323 160,323 0
Indonesian Rupiah APOTEK ANDA MEDIKA
18 751,787 751,787 0
Total Umur 1,373,150 1,373,150 0
58 2,005,495 2,005,495 0
63 579,071 579,071 0
69 519,267 519,267 0
70 467,532 467,532 0
APOTEK ARSHA FARMA
74 552,468 552,468 0
79 317,443 317,443 0
81 1,128,778 1,128,778 0
Total Umur 5,570,054 5,570,054 0
ACCURATE Accounting System Report
Tercetak pada 23 February 2024 - 14:10

Halaman 1 dari 6
PT. NARAPATIH RAPPANG MEDIKA


55 2,115,975 2,115,975 0
77 1,673,179 1,673,179 0
APOTEK AS-SYIFA FARMA 78 1,252,952 1,252,952 0
92 2,239,973 2,239,973 0
Total Umur 7,282,079 7,282,079 0
30 1,184,200 1,184,200 0
APOTEK BARAKKA P. HALI 37 103,923 66,849 0
Total Umur 1,288,123 1,251,049 0
34 1,112,747 1,112,747 0
42 1,297,636 1,297,636 0
Indonesian Rupiah 45 2,020,818 2,020,818 0
APOTEK BERKAH MUHAMMAD
57 613,219 613,219 0
58 2,551,593 1,698,540 0
Total Umur 7,596,013 6,742,960 0
62 1,571,760 1,294,883 0
APOTEK BERKAT
Total Umur 1,571,760 1,294,883 0
221 194,250 194,250 0
APOTEK FARMA BARU 225 578,811 356,959 0
Total Umur 773,061 551,209 0
17 753,607 753,607 0
APOTEK ILHAM FARMA
Total Umur 753,607 753,607 0

Halaman 2 dari 6


35 411,277 411,277 0
APOTEK KASMA 36 919,804 919,804 0
Total Umur 1,331,081 1,331,081 0
0 427,211 427,211 0
APOTEK KEISYA FARMA
Total Umur 427,211 427,211 0
34 1,419,690 1,419,690 0
APOTEK KEMAJUAN FARMA
APOTEK KEMAJUAN FARMA 48 3,738,076 3,738,076 0
Total Umur 5,157,766 5,157,766 0
31 3,393,972 3,393,972 0
APOTEK MARIJAYA FARMA
Total Umur 3,393,972 3,393,972 0
Indonesian Rupiah 32 1,396,586 1,396,586 0
37 2,337,294 2,337,294 0
92 396,954 396,954 0
100 213,432 213,432 0
102 661,815 661,815 0
APOTEK MASEMPO FARMA 108 116,550 116,550 0
109 1,848,164 1,848,164 0
179 3,590,745 3,590,745 0
198 2,519,542 2,519,542 0
199 6,390,891 6,390,891 0
205 444,012 444,012 0

Halaman 3 dari 6


207 456,010 156,101 0
APOTEK MASEMPO FARMA
Total Umur 20,371,995 20,072,086 0
30 2,617,804 2,617,804 0
APOTEK MEDIKA FARMA 41 1,877,049 1,877,049 0
Total Umur 4,494,853 4,494,853 0
34 464,219 464,219 0
43 578,310 578,310 0
APOTEK MUADZAH
46 1,412,580 1,412,580 0
Total Umur 2,455,109 2,455,109 0
34 2,203,245 2,203,245 0
Indonesian Rupiah APOTEK NAILAH FARMA
Total Umur 2,203,245 2,203,245 0
30 1,851,513 1,851,513 0
APOTEK PADAIDI
Total Umur 1,851,513 1,851,513 0
49 2,103,450 2,103,450 0
APOTEK PELITA
Total Umur 2,103,450 2,103,450 0
30 727,549 727,549 0
APOTEK RISMA 35 387,488 387,488 0
Total Umur 1,115,037 1,115,037 0
36 596,802 596,802 0
APOTEK SALEWANGENG
Total Umur 596,802 596,802 0

Halaman 4 dari 6


31 2,058,810 2,058,810 0
32 18,699,441 18,699,441 0
41 13,339,246 13,339,246 0
44 12,616,108 12,616,108 0
APOTEK SEHAT
48 148,754 148,754 0
49 11,174,970 11,174,970 0
55 11,391,338 10,040,146 0
Total Umur 69,428,667 68,077,475 0
58 3,800,065 3,800,065 0
APOTEK SEJATI FARMA
Total Umur 3,800,065 3,800,065 0
Indonesian Rupiah 2 55,720 55,720 0
22 593,034 593,034 0
APOTEK ZHAFRAN
25 2,039,384 2,039,384 0
Total Umur 2,688,138 2,688,138 0
32 548,406 548,406 0
RSUD MADISING PINRANG
Total Umur 548,406 548,406 0
37 14,411,685 14,411,685 0
41 21,809,224 21,809,224 0
RSUD SIWA
44 21,915,784 21,915,784 0
Total Umur 58,136,693 58,136,693 0
Total Pelanggan 218,275,195 214,711,955 0

Halaman 5 dari 6


Total Mata Uang 218,275,195 214,711,955 0

Halaman 6 dari 6

Faktur Belum Lunas Per Pelanggan Ptnarapatihrapp 240223141100

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PT.

NARAPATIH RAPPANG MEDIKA

Mata Uang Pelanggan Umur (hr) Total Piutang Piutang Pajak

Tercetak pada 23 February 2024 - 14:10

PT. NARAPATIH RAPPANG MEDIKA

Mata Uang Pelanggan Umur (hr) Total Piutang Piutang Pajak

Tercetak pada 23 February 2024 - 14:10

PT. NARAPATIH RAPPANG MEDIKA

Mata Uang Pelanggan Umur (hr) Total Piutang Piutang Pajak

Tercetak pada 23 February 2024 - 14:10

PT. NARAPATIH RAPPANG MEDIKA

Mata Uang Pelanggan Umur (hr) Total Piutang Piutang Pajak

Tercetak pada 23 February 2024 - 14:10

PT. NARAPATIH RAPPANG MEDIKA

Mata Uang Pelanggan Umur (hr) Total Piutang Piutang Pajak

Tercetak pada 23 February 2024 - 14:10

PT. NARAPATIH RAPPANG MEDIKA

Mata Uang Pelanggan Umur (hr) Total Piutang Piutang Pajak

Tercetak pada 23 February 2024 - 14:10

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