Lokasi Jenis CustomeNo Inv No Sub INo Pelu No ReturTgl Inv.

Tgl Sub Inv Tgl Pelunasan Tgl RetuTgl Pert Grand InGrand Sub Inv Pelunasan Retur Retur SuPiutang Sub Inv Piutang Piutang Sales
DIST SUSUB INVBARU PEVCSW-0EVCSW-0 - - ### 12 Oct 2022 0 3,302,121 0 0 0 0 0 0 AGUNG
DIST SUSUB INVBARU PEVCSW-0EVCSW-0 - - ### 12 Oct 2022 0 3,224,652 0 0 0 0 0 0 AGUNG
DIST SUSUB INVBONG PEVCSW-0EVCSW-0 - - ### 20 Sep 2022 0 12,391,395 0 0 0 0 0 0 AGUNG
DIST SUSUB INVBONG PEVCSW-0EVCSW-0 - - ### 20 Sep 2022 0 200,697 0 0 0 0 0 0 AGUNG
DIST SUSUB INVBROWNIEVCSW-1EVCSW-1 - - ### 14 Oct 2022 0 25,360,095 0 0 0 0 0 0 AGUNG
DIST SUSUB INVBUBU CEVCSW-0EVCSW-0 - - ### 31 May 2022 0 18,825,943 0 0 0 0 0 0 AGUNG
DIST SUTOTAL BUBU CEVCSW-0 - - - ### - - - ### 43,386,151 43,009,632 ### 0 376,519 3 ### AGUNG
DIST SUSUB INVBUGIS EVCSW-1EVCSW-1 - - ### 14 Oct 2022 0 2,888,506 0 0 0 0 0 0 AGUNG
DIST SUSUB INVBUGIS EVCSW-1EVCSW-1 - - ### 14 Oct 2022 0 17,051,274 0 0 0 0 0 0 AGUNG
DIST SUSUB INVBUGIS EVCSW-1EVCSW-1 - - ### 14 Oct 2022 0 8,163,303 0 0 0 0 0 0 AGUNG
DIST SUSUB INVCELEBEEVCSW-0EVCSW-0 - - ### 15 Sep 2022 0 4,992,010 0 0 0 0 0 0 AGUNG
DIST SUSUB INVCELEBEEVCSW-0EVCSW-0 - - ### 26 Sep 2022 0 2,061,241 0 0 0 0 0 0 AGUNG
DIST SUSUB INVD BARAEVCSW-0EVCSW-0 - - ### 22 Aug 2022 0 5,284,819 0 0 0 0 0 0 AGUNG
DIST SUSUB INVD BARAEVCSW-0EVCSW-0 - - ### 6 Sep 2022 0 6,257,389 0 0 0 0 0 0 AGUNG
DIST SUSUB INVDAENG EVCSW-0EVCSW-0 - - ### 15 Oct 2022 0 10,019,090 0 0 0 0 0 0 AGUNG
DIST SUSUB INVDANS PEVCSW-1EVCSW-1 - - ### 12 Oct 2022 0 17,719,731 0 0 0 0 0 0 AGUNG
DIST SUSUB INVGOWATA EVCSW-0
EVCSW-0 - - ### 24 Jun 2022 0 10,756,139 0 0 0 0 0 0 AGUNG
DIST SUSUB INVHOOBIEEVCSW-0EVCSW-0 - - ### 16 Sep 2022 0 7,272,880 0 0 0 0 0 0 AGUNG
DIST SUSUB INVINTI PETEVCSW-0
EVCSW-0 - - ### 15 Oct 2022 0 13,570,618 0 0 0 0 0 0 AGUNG
DIST SUSUB INVJUMNIHEVCSW-0EVCSW-0 - - ### 1 Oct 2022 0 3,867,466 0 0 0 0 0 0 AGUNG
DIST SUSUB INVLA COS EVCSW-0
EVCSW-0 - - ### 10 Oct 2022 0 11,586,087 0 0 0 0 0 0 AGUNG
DIST SUSUB INVLA COS EVCSW-0
EVCSW-0 - - ### 10 Oct 2022 0 8,734,660 0 0 0 0 0 0 AGUNG
DIST SUSUB INVLA COS EVCSW-0
EVCSW-0 - - ### 10 Oct 2022 0 12,148,590 0 0 0 0 0 0 AGUNG
DIST SUSUB INVLA COS EVCSW-1
EVCSW-1 - - ### 12 Oct 2022 0 34,527,109 0 0 0 0 0 0 AGUNG
DIST SUSUB INVLA COS EVCSW-1
EVCSW-1 - - ### 15 Oct 2022 0 18,826,589 0 0 0 0 0 0 AGUNG
DIST SUSUB INVLA COS EVCSW-1
EVCSW-1 - - ### 15 Oct 2022 0 15,402,999 0 0 0 0 0 0 AGUNG
DIST SUSUB INVLOLY P EVCSW-0
EVCSW-0 - - ### 1 Oct 2022 0 2,076,519 0 0 0 0 0 0 AGUNG
DIST SUSUB INVLOLY P EVCSW-0
EVCSW-0 - - ### 3 Oct 2022 0 1,633,368 0 0 0 0 0 0 AGUNG
DIST SUSUB INVMAKASSEVCSW-1EVCSW-1 - - ### 15 Oct 2022 0 33,999,077 0 0 0 0 0 0 AGUNG
DIST SUSUB INVMAKASSEVCSW-1EVCSW-1 - - ### 15 Oct 2022 0 689,807 0 0 0 0 0 0 AGUNG
DIST SUSUB INVMICIKO EVCSW-0
EVCSW-0 - - ### 30 Aug 2022 0 23,527,024 0 0 0 0 0 0 AGUNG
DIST SUSUB INVMOMO PEVCSW-0EVCSW-0 - - ### 3 Oct 2022 0 816,685 0 0 0 0 0 0 AGUNG
DIST SUSUB INVPET VILEVCSW-0
EVCSW-0 - - ### 3 Oct 2022 0 217,129 0 0 0 0 0 0 AGUNG
DIST SUSUB INVPETOPEEVCSW-0EVCSW-0 - - ### 3 Oct 2022 0 2,176,192 0 0 0 0 0 0 AGUNG
DIST SUSUB INVPT.TRISEVCSW-0
EVCSW-0 - - ### 31 Aug 2022 0 5,544,507 0 0 0 0 0 0 AGUNG
DIST SUTOTAL PT.TRISEVCSW-0- - - ### - - - ### 53,918,120 53,807,230 0 0 110,890 (2) ### AGUNG
DIST SUSUB INVPT.TRISEVCSW-0
EVCSW-0 - - ### 31 Aug 2022 0 4,595,998 0 0 0 0 0 0 AGUNG
DIST SUTOTAL PT.TRISEVCSW-0- - - ### - - - ### 44,429,466 44,337,546 0 0 91,920 1 91,921 AGUNG
DIST SUPELUNAPT.TRISEVCSW-0- DT0822-- ### 19 Aug 2022 0 0 12,120,975 0 0 0 0 0 AGUNG
DIST SUPELUNAPT.TRISEVCSW-0- DT0822-- ### 31 Aug 2022 0 0 14,077,204 0 0 0 0 0 AGUNG
DIST SUPELUNAPT.TRISEVCSW-0- DT0922-- ### 12 Sep 2022 0 0 20,374,879 0 0 0 0 0 AGUNG
DIST SUSUB INVPT.TRISEVCSW-0
EVCSW-0 - - ### 9 Aug 2022 0 12,600,264 0 0 0 0 0 0 AGUNG
DIST SUSUB INVPT.TRISEVCSW-0
EVCSW-0 - - ### 22 Aug 2022 0 14,499,967 0 0 0 0 0 0 AGUNG
DIST SUSUB INVPT.TRISEVCSW-0
EVCSW-0 - - ### 31 Aug 2022 0 20,790,693 0 0 0 0 0 0 AGUNG
DIST SUTOTAL PT.TRISEVCSW-0- - - ### - - - ### 48,208,625 46,890,759 0 0 1,317,866 ### ### AGUNG
DIST SUSUB INVRICH P EVCSW-1
EVCSW-1 - - ### 10 Oct 2022 0 2,229,048 0 0 0 0 0 0 AGUNG
DIST SUSUB INVRUANG EVCSW-0EVCSW-0 - - ### 8 Oct 2022 0 5,488,162 0 0 0 0 0 0 AGUNG
DIST SUSUB INVRUANG EVCSW-0
EVCSW-0
- - ### 8 Oct 2022 0 5,614,605 0 0 0 0 0 0 AGUNG
DIST SUSUB INVRUMAH EVCSW-0
EVCSW-0
- - ### 17 Sep 2022 0 10,547,040 0 0 0 0 0 0 AGUNG
DIST SUSUB INVSAKINA EVCSW-0
EVCSW-0
- - ### 3 Oct 2022 0 868,517 0 0 0 0 0 0 AGUNG
DIST SUSUB INVSAM PEEVCSW-0
EVCSW-0
- - ### 17 Sep 2022 0 5,777,012 0 0 0 0 0 0 AGUNG
DIST SUSUB INVSAM PEEVCSW-0
EVCSW-0
- - ### 3 Oct 2022 0 4,765,513 0 0 0 0 0 0 AGUNG
DIST SUSUB INVSINJAI EVCSW-0
EVCSW-0
- - ### 1 Oct 2022 0 36,230,418 0 0 0 0 0 0 AGUNG
DIST SUTOTAL SINJAI EVCSW-0
- - - ### - - - ### 36,230,418 34,731,346 0 0 1,499,072 0 ### AGUNG
Metode
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lama
Lokasi Jenis Customer No Sub Inv Tgl Sub Inv
DIST SULAWESI SUB INVOICE BARU PETSHOP EVCSW-09/22-00356 12 Oct 2022
DIST SULAWESI SUB INVOICE BARU PETSHOP EVCSW-09/22-00357 12 Oct 2022
DIST SULAWESI SUB INVOICE BONG PETSHOP EVCSW-06/22-00214 20 Sep 2022
DIST SULAWESI SUB INVOICE BONG PETSHOP EVCSW-08/22-00062 20 Sep 2022
DIST SULAWESI SUB INVOICE BROWNIZ EVCSW-10/22-00171 14 Oct 2022
DIST SULAWESI SUB INVOICE BUBU CARE & PETSHOP EVCSW-04/22-00394 31 May 2022
DIST SULAWESI SUB INVOICE BUGIS PETSHOP EVCSW-10/22-00161 14 Oct 2022
DIST SULAWESI SUB INVOICE BUGIS PETSHOP EVCSW-10/22-00162 14 Oct 2022
DIST SULAWESI SUB INVOICE BUGIS PETSHOP EVCSW-10/22-00163 14 Oct 2022
DIST SULAWESI SUB INVOICE CELEBES ANIMAL CARE EVCSW-07/22-00272 15 Sep 2022
DIST SULAWESI SUB INVOICE CELEBES ANIMAL CARE EVCSW-07/22-00273 26 Sep 2022
DIST SULAWESI SUB INVOICE D BARAKKA EVCSW-06/22-00532 22 Aug 2022
DIST SULAWESI SUB INVOICE D BARAKKA EVCSW-06/22-00534 6 Sep 2022
DIST SULAWESI SUB INVOICE DAENG PETSHOP EVCSW-06/22-00402 15 Oct 2022
DIST SULAWESI SUB INVOICE DANS PETSHOP EVCSW-10/22-00111 12 Oct 2022
DIST SULAWESI SUB INVOICE GOWATA PETSHOP EVCSW-05/22-00032 24 Jun 2022
DIST SULAWESI SUB INVOICE HOOBIE PETSHOP EVCSW-07/22-00202 16 Sep 2022
DIST SULAWESI SUB INVOICE INTI PET EVCSW-09/22-00202 15 Oct 2022
DIST SULAWESI SUB INVOICE JUMNIH PETSHOP EVCSW-04/22-00483 1 Oct 2022
DIST SULAWESI SUB INVOICE LA COSTAE PETSHOP EVCSW-04/22-00533 10 Oct 2022
DIST SULAWESI SUB INVOICE LA COSTAE PETSHOP EVCSW-04-22-00096 10 Oct 2022
DIST SULAWESI SUB INVOICE LA COSTAE PETSHOP EVCSW-05/22-00204 10 Oct 2022
DIST SULAWESI SUB INVOICE LA COSTAE PETSHOP EVCSW-10/22-00061 12 Oct 2022
DIST SULAWESI SUB INVOICE LA COSTAE PETSHOP EVCSW-10/22-00211 15 Oct 2022
DIST SULAWESI SUB INVOICE LA COSTAE PETSHOP EVCSW-10/22-00221 15 Oct 2022
DIST SULAWESI SUB INVOICE LOLY PETSHOP PLP EVCSW-08/22-00101 1 Oct 2022
DIST SULAWESI SUB INVOICE LOLY PETSHOP PLP EVCSW-08/22-00102 3 Oct 2022
DIST SULAWESI SUB INVOICE MAKASSAR SAFARI EVCSW-10/22-00191 15 Oct 2022
DIST SULAWESI SUB INVOICE MAKASSAR SAFARI EVCSW-10/22-00201 15 Oct 2022
DIST SULAWESI SUB INVOICE MICIKO PETSHOP EVCSW-08/22-00111 30 Aug 2022
DIST SULAWESI SUB INVOICE MOMO PETSHOP EVCSW-08/22-00141 3 Oct 2022
DIST SULAWESI SUB INVOICE PET VILION EVCSW-08/22-00224 3 Oct 2022
DIST SULAWESI SUB INVOICE PETOPEDIA PETSHOP EVCSW-08/22-00081 3 Oct 2022
DIST SULAWESI SUB INVOICE PT.TRISAKTI NISCALARAY EVCSW-04/22-00046 31 Aug 2022
DIST SULAWESI SUB INVOICE PT.TRISAKTI NISCALARAY EVCSW-04-22-00206 31 Aug 2022
DIST SULAWESI SUB INVOICE PT.TRISAKTI NISCALARAY EVCSW-07/22-00442 9 Aug 2022
DIST SULAWESI SUB INVOICE PT.TRISAKTI NISCALARAY EVCSW-07/22-00443 22 Aug 2022
DIST SULAWESI SUB INVOICE PT.TRISAKTI NISCALARAY EVCSW-07/22-00444 31 Aug 2022
DIST SULAWESI SUB INVOICE RICH PETSHOP EVCSW-10/22-00011 10 Oct 2022
DIST SULAWESI SUB INVOICE RUANG KUCING EVCSW-06/22-00172 8 Oct 2022
DIST SULAWESI SUB INVOICE RUANG KUCING EVCSW-06/22-00243 8 Oct 2022
DIST SULAWESI SUB INVOICE RUMAH KUCING EVCSW-08/22-00124 17 Sep 2022
DIST SULAWESI SUB INVOICE SAKINAH LASINRANG PET EVCSW-06/22-00522 3 Oct 2022
DIST SULAWESI SUB INVOICE SAM PETSHOP EVCSW-06/22-00144 17 Sep 2022
DIST SULAWESI SUB INVOICE SAM PETSHOP EVCSW-06/22-00151 3 Oct 2022
DIST SULAWESI SUB INVOICE SINJAI PET CARE EVCSW-09/22-00371 1 Oct 2022
Grand Sub Inv Sales
3,302,121 AGUNG ABBAS
3,224,652 AGUNG ABBAS
12,391,395 AGUNG ABBAS
200,697 AGUNG ABBAS
25,360,095 AGUNG ABBAS
376,519 AGUNG ABBAS
2,888,506 AGUNG ABBAS
17,051,274 AGUNG ABBAS
8,163,303 AGUNG ABBAS
4,992,010 AGUNG ABBAS
2,061,241 AGUNG ABBAS
5,284,819 AGUNG ABBAS
6,257,389 AGUNG ABBAS
10,019,090 AGUNG ABBAS
17,719,731 AGUNG ABBAS
10,756,139 AGUNG ABBAS
7,272,880 AGUNG ABBAS
13,570,618 AGUNG ABBAS
3,867,466 AGUNG ABBAS
11,586,087 AGUNG ABBAS
8,734,660 AGUNG ABBAS
12,148,590 AGUNG ABBAS
34,527,109 AGUNG ABBAS
18,826,589 AGUNG ABBAS
15,402,999 AGUNG ABBAS
2,076,519 AGUNG ABBAS
1,633,368 AGUNG ABBAS
33,999,077 AGUNG ABBAS
689,807 AGUNG ABBAS
23,527,024 AGUNG ABBAS
816,685 AGUNG ABBAS
217,129 AGUNG ABBAS
2,176,192 AGUNG ABBAS
110,890 AGUNG ABBAS
91,920 AGUNG ABBAS
479,289 AGUNG ABBAS
422,763 AGUNG ABBAS
415,814 AGUNG ABBAS
2,229,048 AGUNG ABBAS
5,488,162 AGUNG ABBAS
5,614,605 AGUNG ABBAS
10,547,040 AGUNG ABBAS
868,517 AGUNG ABBAS
5,777,012 AGUNG ABBAS
4,765,513 AGUNG ABBAS
1,499,072 AGUNG ABBAS
359,431,425