Tgl.

Cetak 03/15/21
Kartu Pelanggan Halaman 1 of 1

Customer : BS05949 - LIGHT INSTRUMENINDO, PT JL JEMBATAN TIGA BARAT BLOK A / 7 Saldo Awal : 0.00

Tgl. Transaksi Sales / Document Jatuh M.U. Nilai Traksaksi Rate PI. (Rp) SI (Rp) Pembayaran Return (Rp)
Bank Tempo Order (Rp)
03/03/20 SOS-BS-20-00114 GRA OFS-BS-20-00132 03/14/21 1 32,800,000.00 1.00 32,800,000.00 0.00 0.00 0.00
09/04/20 KW-BS-00203 GRA 09/04/20 2 6,560,000.00 1.00 0.00 0.00 6,560,000.00 0.00
03/12/21 KW-BS-00207 GRA 03/12/21 3 26,240,000.00 1.00 0.00 0.00 26,240,000.00 0.00
Total by : LIGHT INSTRUMENINDO, PT 32,800,000.00 0.00 32,800,000.00 0.00
Total payment 32,800,000.00
Saldo Deposit 32,800,000.00
(Total Payment) - (Total Order) 0.00