Vendor List

No. Pemasok Nama Pemasok Mata Uang Saldo Awal No. Faktur Saldo per Tgl
V-001 PT Sumber Furniture IDR 3,000,000 SF/2257 12/1/2016
V-001 PT Sumber Furniture IDR 8,000,000 SF/3289 12/13/2016
V-001 PT Sumber Furniture IDR 9,000,000 SF/7789 12/28/2016
V-002 PT Tiga Saudara IDR 17,000,000 TS/12-0023 12/1/2016
V-002 PT Tiga Saudara IDR 8,000,000 TS/12-1235 12/23/2016
V-006 Smart Furniture Corp. USD 3,000 SF-Dec-950 12/30/2016
V-007 Easy Price Ltd. USD 5,000 EP-12-1107 12/15/2016

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