INVOICE

Address Account ID AA001436

Jalan Lebak Bulus Raya No.8 Jakarta Account Name PT Trans Retail Indonesia
Billing Period 2020/11/01 - 2020/11/30
Jakarta Account Type Corporate
Jakarta Selatan
10220
ID

Balance Payments
New Charges Net Balance
Forward and Credits

- + =
Rp6560310.20 Rp6560310.20 Rp6169171.13 Rp6169171.13

New Charges
Subscription Charges Rp0.00
Utility Charges Rp6169171.13
Discount(s) Rp0.00
Taxes Rp0.00
New Charges Rp6169171.13

Payments and Credits

Date Amount
2020/11/01 Rp6560310.20

Utility Charges
Start Date End Date Amount Discount Subtotal Taxes Total
2020/11/27 2020/11/27 Rp204583.53 Rp0.00 Rp204583.53 Rp0.00 Rp204583.53

2020/11/06 2020/11/06 Rp231631.36 Rp0.00 Rp231631.36 Rp0.00 Rp231631.36

2020/11/28 2020/11/28 Rp200213.70 Rp0.00 Rp200213.70 Rp0.00 Rp200213.70

2020/11/08 2020/11/08 Rp201497.94 Rp0.00 Rp201497.94 Rp0.00 Rp201497.94

2020/11/17 2020/11/17 Rp204374.57 Rp0.00 Rp204374.57 Rp0.00 Rp204374.57

2020/11/30 2020/11/30 Rp201885.84 Rp0.00 Rp201885.84 Rp0.00 Rp201885.84

2020/11/12 2020/11/12 Rp204303.62 Rp0.00 Rp204303.62 Rp0.00 Rp204303.62

2020/11/22 2020/11/22 Rp198580.91 Rp0.00 Rp198580.91 Rp0.00 Rp198580.91

2020/11/04 2020/11/04 Rp215726.65 Rp0.00 Rp215726.65 Rp0.00 Rp215726.65

1
2020/11/21 2020/11/21 Rp198963.15 Rp0.00 Rp198963.15 Rp0.00 Rp198963.15

2020/11/05 2020/11/05 Rp211116.80 Rp0.00 Rp211116.80 Rp0.00 Rp211116.80

2020/11/19 2020/11/19 Rp207719.67 Rp0.00 Rp207719.67 Rp0.00 Rp207719.67

2020/11/11 2020/11/11 Rp211565.97 Rp0.00 Rp211565.97 Rp0.00 Rp211565.97

2020/11/20 2020/11/20 Rp208367.50 Rp0.00 Rp208367.50 Rp0.00 Rp208367.50

2020/11/02 2020/11/02 Rp211921.67 Rp0.00 Rp211921.67 Rp0.00 Rp211921.67

2020/11/15 2020/11/15 Rp199548.43 Rp0.00 Rp199548.43 Rp0.00 Rp199548.43

2020/11/24 2020/11/24 Rp201779.23 Rp0.00 Rp201779.23 Rp0.00 Rp201779.23

2020/11/07 2020/11/07 Rp202002.64 Rp0.00 Rp202002.64 Rp0.00 Rp202002.64

2020/11/25 2020/11/25 Rp206229.88 Rp0.00 Rp206229.88 Rp0.00 Rp206229.88

2020/11/13 2020/11/13 Rp210965.83 Rp0.00 Rp210965.83 Rp0.00 Rp210965.83

2020/11/01 2020/11/01 Rp204159.35 Rp0.00 Rp204159.35 Rp0.00 Rp204159.35

2020/11/16 2020/11/16 Rp204564.50 Rp0.00 Rp204564.50 Rp0.00 Rp204564.50

2020/11/10 2020/11/10 Rp201546.64 Rp0.00 Rp201546.64 Rp0.00 Rp201546.64

2020/11/09 2020/11/09 Rp203633.97 Rp0.00 Rp203633.97 Rp0.00 Rp203633.97

2020/11/29 2020/11/29 Rp197155.96 Rp0.00 Rp197155.96 Rp0.00 Rp197155.96

2020/11/23 2020/11/23 Rp203846.95 Rp0.00 Rp203846.95 Rp0.00 Rp203846.95

2020/11/14 2020/11/14 Rp198956.14 Rp0.00 Rp198956.14 Rp0.00 Rp198956.14

2020/11/03 2020/11/03 Rp209436.15 Rp0.00 Rp209436.15 Rp0.00 Rp209436.15

2020/11/26 2020/11/26 Rp203776.52 Rp0.00 Rp203776.52 Rp0.00 Rp203776.52

2020/11/18 2020/11/18 Rp209116.06 Rp0.00 Rp209116.06 Rp0.00 Rp209116.06