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  • L S P Per Salesman / Customer Laporan Status Piutang Per Salesman / Customer

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    Arta Wahyu
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    1) The document is a report on the status of accounts receivable for a salesman/customer as of August 15, 2017. 2) It shows the beginning balance, net sales, collections, ending balance, and amounts that are current, overdue 1-7 days, 8-30 days, 31-60 days, 61-90 days, and 91-360 days for a salesman with the code S038. 3) The total beginning balance was 194,742,428, total net sales were 204,720,691, total collections were 199,731,502, and the ending balance was 199,731,617. The majority of the ending balance was current at 177,110

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    LSP

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    Lsp

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    1) The document is a report on the status of accounts receivable for a salesman/customer as of August 15, 2017. 2) It shows the beginning balance, net sales, collections, ending balance, and amounts that are current, overdue 1-7 days, 8-30 days, 31-60 days, 61-90 days, and 91-360 days for a salesman with the code S038. 3) The total beginning balance was 194,742,428, total net sales were 204,720,691, total collections were 199,731,502, and the ending balance was 199,731,617. The majority of the ending balance was current at 177,110

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views2 pages

    L S P Per Salesman / Customer Laporan Status Piutang Per Salesman / Customer

    Uploaded by

    Arta Wahyu
    1) The document is a report on the status of accounts receivable for a salesman/customer as of August 15, 2017. 2) It shows the beginning balance, net sales, collections, ending balance, and amounts that are current, overdue 1-7 days, 8-30 days, 31-60 days, 61-90 days, and 91-360 days for a salesman with the code S038. 3) The total beginning balance was 194,742,428, total net sales were 204,720,691, total collections were 199,731,502, and the ending balance was 199,731,617. The majority of the ending balance was current at 177,110

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    PT INDOMARCO ADI PRIMA L S P PER SALESMAN / CUSTOMER

    "JL. RAYA NGRAMBE LAPORAN STATUS PIUTANG PER SALESMAN / CUSTOMER

    AS OF DATE : 15/08/2017

    Over Due
    Salesman Beginning Net Sales Collection Ending AR Current Debt
    1-7 8-30 31-60

    S038 - MUHAMMAD BISRI 194,742,428 204,720,691 199,731,502 199,731,617 177,110,843 18,643,771 2,731,374

    Grand Total 194,742,428 204,720,691 199,731,502 199,731,617 177,110,843 18,643,771 2,731,374

    DIBUAT DISETUJUI
    Date : 14/Aug/2017

    Time : 4:58:32 PM
    User : arta

    Page : 1

    % COLL DSO % OVRDUE

    61-90 91-360 9999-<

    879,560 197,472 168,597 0 89.83 39 11.33

    879,560 197,472 168,597 0 89.83 39 11.33

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