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PT.

Anugerah Antari Sejahtera

Sales By Customer Detail


From 01 Jan 2020 to 21 Apr 2021

Filtered By :Customer Name


Invoice
Amount

Invoice No. Invoice Date Description


OTW SUSHI
SI-2020/04-0029 01 Apr 2020 2,749,000.00
SI-2020/04-1188 16 Apr 2020 720,000.00
SI-2020/04-1963 29 Apr 2020 720,000.00
SI-2020/05-1260 14 May 2020 626,000.00
SI-2020/06-0191 02 Jun 2020 1,440,000.00
SI-2020/06-1461 15 Jun 2020 1,595,000.00
SI-2020/06-1814 17 Jun 2020 720,000.00
SR-2020/05-0004 17 Jun 2020 -1,120,000.00
SI-2020/07-0218 03 Jul 2020 960,000.00
SI-2020/07-1113 13 Jul 2020 960,000.00
SI-2020/08-1051 11 Aug 2020 960,000.00

ACCURATE Accounting System Report


Printed on 21 Apr 2021 - 08:56
-1.00

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