SAMUDRA ARTHA SEMESTA, PT

Aging Receivables Detail Report

17-05-2022

BANDIT JATIM PARK 3, UMUM 

Invoice Date Due Date Invoice No. Salesman Currency Current 0 - 30 30 - 60 60 - 90 90+ Total Due
14-Mar-2022 13-Apr-2022 INV/SAMUDQ/22/03/0053 ayuke3041 IDR 0.00 0.00 6,000,001.72 0.00 0.00 6,000,001.72
12-May-2022 11-Jun-2022 INV/SAMUDQ/22/05/0036 ayuke3041 IDR 2,019,984.28 0.00 0.00 0.00 0.00 2,019,984.28
      Subtotal IDR 2,019,984.28 0.00 6,000,001.72 0.00 0.00 8,019,986.00
      Total IDR 2,019,984.28 0.00 6,000,001.72 0.00 0.00 8,019,986.00

Printed by Saskia Dita Sasaanti, 2022-05-17 16:18:43