INVOICE LIST

RECEIVE DATE 01-Jan-2020 - 01-May-2020

Batch NumCompany Apply Dat Partner Invoice N Invoice DaReceived Created D PO NumbeUser
BTH20000 GEMILANG16-Mar-20 NIPPON KAHOBP196501-Jan-20209-Mar-20 11-Mar-20 0 andi.rustan
BTH20000 GEMILANG03-Mar-20 NIPPON KAHOBP200601-Feb-20 21-Feb-20 03-Mar-20 0 andi.rustan
BTH20000 GEMILANG28-Apr-202NIPPON KAHOBP201601-Apr-20215-Apr-20217-Apr-2020 andi.rustan
BTH20000 GEMILANG03-Apr-202NIPPON KAHOBT200913-Feb-20 09-Mar-20 11-Mar-20 0 andi.rustan
BTH20000 GEMILANG16-Mar-20 NIPPON KAHOBT200914-Feb-20 09-Mar-20 11-Mar-20 0 andi.rustan
BTH20000 GEMILANG23-Apr-202NIPPON KAHOBT201720-Apr-20223-Apr-20223-Apr-2020 andi.rustan
BTH20000 GEMILANG14-Feb-20 NIPPON KAJKBC1900728-Jan-20203-Feb-20 03-Feb-20 0 andi.rustan
BTH20000 GEMILANG02-Apr-202NIPPON KAJKBC2000031-Jan-20221-Feb-20 25-Feb-20 0 andi.rustan
BTH20000 GEMILANG09-Apr-202NIPPON KAJKBC2000029-Feb-20 08-Apr-20208-Apr-2020 andi.rustan
BTH20000 GEMILANG02-Apr-202NIPPON KAJKBC2000031-Jan-20217-Mar-20 17-Mar-20 0 andi.rustan
BTH20000 GEMILANG28-Apr-202NIPPON KAJKBC2000018-Feb-20 17-Mar-20 17-Mar-20 0 andi.rustan
BTH20000 GEMILANG31-Mar-20 NIPPON KAM2BC200029-Jan-20231-Mar-20 31-Mar-20 0 andi.rustan
BTH20000 GEMILANG20-Mar-20 NIPPON KASBBC200031-Jan-20221-Feb-20 25-Feb-20 0 andi.rustan
NIPPON KASPBC190130-Oct-20106-Jan-20207-Jan-2020 andi.rustan
NIPPON KASPBC190131-Oct-20106-Jan-20207-Jan-2020 andi.rustan
Vessel Currency Oroginal Batch NumApply Dat Payment Voucher Number
BULL KAL USD 3,600.00
OCEANIA USD 3,900.00
BULL KAL USD 3,600.00
BULL PAP USD ###
TIRTASARUSD 400.00
GAS KOMOUSD ###
GAS KOMOIDR ###
BROTOJO IDR ###
TIRTASARIDR ###
GAS KOMOIDR ###
GANDINI IDR ###
BULL PAP OMR 4,279.00 BTH20000 14-Apr-202BPM00036VCH200003041
GAS NATUIDR ###
ADS OSLOSGD 2,830.00
GUNDALA SGD 4,632.00