You are on page 1of 4

No Nama Pelanggan Alamat Baris 1 Alamat Baris 2 Kota Propinsi Kode Pos Negara

1000 CASH IDR - - - - - -


1001 PT. Simamora Perkasa Jl. Badak 12 Kebayoran Baru Jakarta Selatan DKI 12100 Indonesia
1002 PT. Indah Computeknik Jl. Macan Salemba Tengah Jakarta Pusat DKI 12200 Indonesia
1003 PT. Emas Sentosa Jl. Tikus Hayam Wuruk Jakarta Barat DKI 11150 Indonesia
1004 Cyber Phone Center Jl. Kucing Harmoni Jakarta Pusat DKI 11140 Indonesia
1005 Multi Phone Jaya Jl. Biak Cengkareng Jakarta Barat DKI 11160 Indonesia
1006 Mekar Sari Phone Jl. Bangka Grogol Jakarta Barat DKI 11170 Indonesia
1007 Multi Guna Electric Jl. Nusa Pekayon Bekasi Jabar 15120 Indonesia
1999 Allowance for Bad Debt IDR - - - - - -
2000 CASH USD - - - - - -
2001 Surya Jaya Electric Golden Street 13 Dallas Texas Texas 10200 USA
2002 Mitra Electric Adira Street 12 Dallas Texas Texas 10200 USA
2999 Allowance for Bad Debt USD - - - - - -
3000 CASH SGD - - - - - -
3001 PT. Perak Sejahtera Jl. Sudirman Pasar Baru Jakarta Pusat DKI 10300 Indonesia
3002 CV. Lima Bersaudara Jl. Diponegoro Menteng Jakarta Pusat DKI 10100 Indonesia
3999 Allowance for Bad Debt SGD - - - - - -
No Telepon No Fax Kontak Email Website NPWP Disk
- - - 0
021 5756678 021 5756679 Mr. Edo edo@simamora.com www.simamora.com 01.125.444.9-100.000 5
021 3100210 021 3100211 Mr. Suyudi suyud@computeknik.com www.computeknik.com 01.135.344.8-200.000 5
021 5456678 021 5456678 Mr. Edi edi@emas.ac.id www.emas.ac.id 01.225.404.7-200.000 5
021 5692230 021 5692230 Miss Yuyun yuyun@cyber.net.id www.cyber.net.id 01.325.414.7-110.000 5
021 5456660 021 5456660 Miss Yuni Yuni@multi.com www.multi.com 01.425.544.9-200.000 5
021 5698810 021 5698820 Bambang Accounting@mekar.co.id www.mekar.co.id 01.225.244.9-100.001 5
021 8991001 021 8891005 Agus Agus@multiguna.com www.multiguna.com 01.155.400.9-200.000 5
- - - 0
- - - 0
Tambunan Finance@surya.com www.surya.com 01.225.554.8-300.000 0
Rozak Rozak@mitra.co.id www.mitra.co.id 01.155.454.9-100.000 0
- - - 0
- - - 0
The Epi Thepi@yahoo.com www.silver.com 01.325.474.9-100.000 0
Hendri Hendri@hotmail.com www.five.com 01.525.844.8-100.000 0
- - - 0
Batas Hutang Saldo Awal Saldo per Tgl Pajak1 Pajak2 Mata Uang Termin Penjual Tipe Pelanggan
0 S IDR C.O.D Umum
75000000 16250000 12/31/2003 T IDR 2/10 N/30 Agen Lokal
75000000 25000000 12/31/2003 T IDR 2/10 N/30 Agen Lokal
75000000 20000000 12/31/2003 T IDR 2/10 N/30 Agen Lokal
75000000 T IDR 2/10 N/30 Cabang
75000000 15000000 12/31/2003 T IDR 2/10 N/30 Cabang
75000000 5000000 12/31/2003 T IDR 2/10 N/30 Agen Lokal
75000000 T IDR 2/10 N/30 Agen Lokal
IDR C.O.D Umum
S USD C.O.D Umum
10000 2500 12/31/2003 T USD 2/10 N/60 Ekspor
10000 2620 12/31/2003 T USD 2/10 N/60 Ekspor
USD C.O.D Ekspor
S SGD C.O.D Umum
20000 2420 12/31/2003 T SGD Net 30 Umum
20000 2900 12/31/2003 T SGD Net 30 Umum
SGD C.O.D Umum
Pesan Pernyataan Catatan

You might also like