nama_reff no_invoice_ar po_customer no_reff jml_piutang dp 50% dpp ppn pph nominal Tanggal Payment Nominal

INVSO\006-1910-00329 0102.ADD/PO/AMKA/BSN SO\006-1910-00113 161.486.496 80.743.248 73.402.953 7.340.295 1.101.044 72.301.908 01 October 2019 343.800.219
INVSO\006-1910-00389 0102.ADD/PO/AMKA/BSN SO\006-1910-00113 73.765.032 36.882.516 33.529.560 3.352.956 502.943 33.026.617 27 December 2019 100.000.000
INVSO\006-1910-00508 0102.ADD/PO/AMKA/BSN SO\006-1910-00113 54.094.357 27.047.178 24.588.344 2.458.834 368.825 24.219.519 11 February 2020 63.270.375
INVSO\006-1910-00509 0102.ADD/PO/AMKA/BS SO\006-1910-00192 73.765.032 36.882.516 33.529.560 3.352.956 502.943 33.026.617 16 July 2020 15.817.594
INVSO\006-1910-00510 0102.ADD/PO/AMKA/BS SO\006-1910-00192 36.882.516 18.441.258 16.764.780 1.676.478 251.472 16.513.308
INVSO\006-1911-00310 0102.ADD/PO/AMKA/BS SO\006-1910-00192 56.553.191 28.276.596 25.705.996 2.570.600 385.590 25.320.406
INVSO\006-1911-00311 0102.ADD/PO/AMKA/BSN SO\006-1910-00349 35.345.745 17.672.872 16.066.248 1.606.625 240.994 15.825.254
INVSO\006-1911-00312 0102.ADD/PO/AMKA/BSN SO\006-1911-00048 31.350.139 15.675.069 14.250.063 1.425.006 213.751 14.036.312
INVSO\006-1911-00313 0102.ADD/PO/AMKA/BSN SO\006-1911-00097 173.655.180 86.827.590 78.934.173 7.893.417 1.184.013 77.750.160
INVSO\006-2001-00146 0102.ADD/PO/AMKA/BSN SO\006-1911-00344 2.151.480 1.075.740 977.946 97.795 14.669 963.276
INVSO\006-2001-00148 0102.ADD/PO/AMKA/BSN SO\006-1911-00317 68.232.655 34.116.327 31.014.843 3.101.484 465.223 30.549.620
INVSO\006-2002-00493 0102.ADD/PO/AMKA/BSN SO\006-2002-00181 596.841 298.421 271.291 27.129 4.069 267.222
767.878.662 383.939.331 349.035.755 34.903.576 5.235.536 343.800.219
383.939.331 349.035.755 34.903.576 5.235.536 343.800.219

INVSO\006-2001-00143 0188/SPP/BSN/XII/19 SO\006-1912-00155 22.958.734 20.871.576 2.087.158 313.074 20.558.502

INVSO\006-2001-00144 0188/SPP/BSN/XII/19 SO\006-1912-00127 24.606.302 22.369.365 2.236.937 335.540 22.033.825
INVSO\006-2001-00145 0188/SPP/BSN/XII/19 SO\006-1912-00192 24.588.344 22.353.040 2.235.304 335.296 22.017.744
PT. AMARTA
INVSO\006-2001-00035 0188/SPP/BSN/XII/19 SO\006-2001-00017 197.936.169 179.941.972 17.994.197 2.699.130 177.242.842
KARYA ( PROY
INVSO\006-2001-00059 0188/SPP/BSN/XII/19 SO\006-2001-00016 21.711.443 19.737.675 1.973.768 296.065 19.441.610
PEMB
INVSO\006-2002-00392 0188/SPP/BSN/XII/19 SO\006-2002-00177 922.063 838.239 83.824 12.574 825.665
GEDUNG
INVSO\006-2002-00393 0188/SPP/BSN/XII/19 SO\006-2002-00178 922.063 838.239 83.824 12.574 825.665
LABORATORIU
INVSO\006-2002-00394 188/SPP/BSN/XII/19 SO\006-2002-00179 2.766.189 2.514.717 251.472 37.721 2.476.996
M SNSU)
296.411.305 269.464.823 26.946.482 4.041.972 265.422.851

INVSO\006-2002-00433 0250/PO/AMKA/II/2020 SO\006-2002-00191 10.618.045 9.652.768 965.277 144.792 9.507.976 16 July 2020 19.438.087
INVSO\006-2003-00012 0250/PO/AMKA/II/2020 SO\006-2002-00192 24.588.344 22.353.040 2.235.304 335.296 22.017.744
INVSO\006-2003-00029 0250/PO/AMKA/II/2020 SO\006-2002-00271 6.000.578 5.455.071 545.507 81.826 5.373.245
INVSO\006-2003-00163 0250/PO/AMKA/II/2020 SO\006-2002-00329 12.552.337 11.411.216 1.141.122 171.168 11.240.048
53.759.304 48.872.095 4.887.209 733.081 48.139.013

INVSO\006-2001-00147 0165/PO/AMKA/BSN/X/1 SO\006-1910-00342 97.388.775 88.535.250 8.853.525 1.328.029 87.207.221 14 December 2020 32.539.121

INVSO\006-2003-00001 0210/PO/AMKA/BSN/I/2 SO\006-2001-00151 26.403.179 24.002.890 2.400.289 360.043 23.642.847

INVSO\006-1903-00328 0102/PO/AMKA/BSN/I/1 SO\006-1903-00041 6.522.368 5.929.425 592.943 88.941 5.840.484 12 June 2019 136.278.398
INVSO\006-1903-00455 0102/PO/AMKA/BSN/I/1 SO\006-1903-00042 10.604.556 9.640.505 964.051 144.608 9.495.897 08 August 2019 81.011.743
INVSO\006-1906-00128 0102/PO/AMKA/BSN/I/1 SO\006-1906-00014 66.388.529 60.353.208 6.035.321 905.298 59.447.910
INVSO\006-1906-00184 0102/PO/AMKA/BSN/I/1 SO\006-1906-00014 22.129.510 20.117.736 2.011.774 301.766 19.815.970 03 December 2021 50.000.000
INVSO\006-1908-00108 0102/PO/AMKA/BSN/I/1 SO\006-1906-00044 76.612.503 69.647.730 6.964.773 1.044.716 68.603.014
182.257.464 165.688.604 16.568.860 2.485.329 163.203.275

1.424.098.690 1.294.635.173 129.463.517 19.419.528 1.275.215.645 842.155.537

Saldo Hutang 581.943.153