Scribd Logo
Upload

Welcome to Scribd!

  • ST - Billing - Statement - Group - 2021-12-22T092121.460

    Uploaded by

    Risman Kurniadi
    8 views2 pages
    This billing statement provides details of invoices issued to customer Alvina from July 2021 to December 2021 for utilities including electricity, water, and late fees at her property located in Jakarta. It lists 13 invoices totaling 5,059,722 with outstanding balances on all invoices. The statement shows amounts owed for each month as well as cumulative totals.

    Original Description:

    Original Title

    ST_BILLING_STATEMENT_GROUP - 2021-12-22T092121.460

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This billing statement provides details of invoices issued to customer Alvina from July 2021 to December 2021 for utilities including electricity, water, and late fees at her property located in Jakarta. It lists 13 invoices totaling 5,059,722 with outstanding balances on all invoices. The statement shows amounts owed for each month as well as cumulative totals.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views2 pages

    ST - Billing - Statement - Group - 2021-12-22T092121.460

    Uploaded by

    Risman Kurniadi
    This billing statement provides details of invoices issued to customer Alvina from July 2021 to December 2021 for utilities including electricity, water, and late fees at her property located in Jakarta. It lists 13 invoices totaling 5,059,722 with outstanding balances on all invoices. The statement shows amounts owed for each month as well as cumulative totals.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Computer Date : 22 Dec 2021 PT.

    GRAHA KARYA INTI - PMA


    Computer Time : 09:21 BILLING STATEMENT
    As At 22 Dec 2021
    Customer Name : ALVINA Lot No : TD-18B15
    Tenant Name : ALVINA Booking Date : 22/03/2021
    Area : 21.00 M2
    Address : JL. PONDOK ANGGREK NO.16
    RT/RW 011/006
    TANJUNG DUREN SELATAN, GROGOL PETAMBURAN
    JAKARTA

    Telp No. :0

    Document No. Document Type Period Date Invoice Amount Total O/S
    Document Description Group Type
    6488/OPR/VII/21 Invoice July 01/07/2021 OPR Electricity 227,823.00 1,678,184.00 227,823.00
    Listrik,IPL,Air Jul21
    IPL 1,386,000.00 1,613,823.00
    Listrik,IPL,Air Jul21
    Water 64,361.00 1,678,184.00
    Listrik,IPL,Air Jul21
    Sub Total 1,678,184.00
    6710/PMA/DND/0821 Invoice August 01/08/2021 DND Denda 50,346.00 50,346.00 50,346.00
    Denda Aug21
    Sub Total 50,346.00
    7748/OPR/VIII/21 Invoice August 01/08/2021 OPR Electricity 227,823.00 292,184.00 227,823.00
    Listrik,Air Aug21
    Water 64,361.00 292,184.00
    Listrik,Air Aug21
    Sub Total 292,184.00
    1004/OPR/IX/21 Invoice September 01/09/2021 OPR Electricity 227,823.00 292,184.00 227,823.00
    Listrik,Air Sep21
    Water 64,361.00 292,184.00
    Listrik,Air Sep21
    Sub Total 292,184.00
    7730/PMA/DND/0921 Invoice September 01/09/2021 DND Denda 59,112.00 59,112.00 59,112.00
    Denda Sep21
    Sub Total 59,112.00
    3297/OPR/X/21 Invoice October 01/10/2021 OPR Electricity 227,823.00 1,678,184.00 227,823.00
    Listrik,IPL,Air Oct21
    IPL 1,386,000.00 1,613,823.00
    Computer Date : 22 Dec 2021 PT. GRAHA KARYA INTI - PMA
    Computer Time : 09:21 BILLING STATEMENT
    As At 22 Dec 2021
    Customer Name : ALVINA Lot No : TD-18B15
    Tenant Name : ALVINA Booking Date : 22/03/2021
    Area : 21.00 M2
    Address : JL. PONDOK ANGGREK NO.16
    RT/RW 011/006
    TANJUNG DUREN SELATAN, GROGOL PETAMBURAN
    JAKARTA

    Telp No. :0

    Document No. Document Type Period Date Invoice Amount Total O/S
    Document Description Group Type
    Listrik,IPL,Air Oct21
    Water 64,361.00 1,678,184.00
    Listrik,IPL,Air Oct21
    Sub Total 1,678,184.00
    8569/PMA/DND/1021 Invoice October 01/10/2021 DND Denda 67,878.00 67,878.00 67,878.00
    Denda Oct21
    Sub Total 67,878.00
    5768/OPR/XI/21 Invoice November 01/11/2021 OPR Electricity 227,823.00 292,184.00 227,823.00
    Listrik,Air Nov21
    Water 64,361.00 292,184.00
    Listrik,Air Nov21
    Sub Total 292,184.00
    9368/PMA/DND/1121 Invoice November 01/11/2021 DND Denda 118,224.00 118,224.00 118,224.00
    Denda Nov21
    Sub Total 118,224.00
    0317/PMA/DND/1221 Invoice December 01/12/2021 DND Denda 126,990.00 126,990.00 126,990.00
    Denda Dec21
    Sub Total 126,990.00
    8134/OPR/XII/21 Invoice December 01/12/2021 OPR Electricity 312,281.00 404,252.00 312,281.00
    Listrik,Air Dec21
    Water 91,971.00 404,252.00
    Listrik,Air Dec21
    Sub Total 404,252.00
    Total 5,059,722.00
    Grand Total 5,059,722.00

    You might also like