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  • LIST INVOICE FROM MADURA-JKT - Sheet6

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    Novalinda
    14 views6 pages
    The document contains 7 invoices issued to account number 27628889 for rental deposits, service charges, and revenue sharing for November and December 2022 and January 2023, totaling Rp11,799,250.00. All invoices are marked as needing approval as soon as possible.

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    The document contains 7 invoices issued to account number 27628889 for rental deposits, service charges, and revenue sharing for November and December 2022 and January 2023, totaling Rp11,799,250.00. All invoices are marked as needing approval as soon as possible.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views6 pages

    LIST INVOICE FROM MADURA-JKT - Sheet6

    Uploaded by

    Novalinda
    The document contains 7 invoices issued to account number 27628889 for rental deposits, service charges, and revenue sharing for November and December 2022 and January 2023, totaling Rp11,799,250.00. All invoices are marked as needing approval as soon as possible.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    NO FAKTUR PENJUALAN NO REKENING TOTAL TAGIHAN NO INV BUKTI INVOICE DEADLINE APPROVED

    ASAP

    1 Deposit tenant PBJ 2 27628889 Rp5.000.000,00 INV/DPS/RKP2/009/IX/22

    ASAP

    2 Deposit tenant PBJ 2 27628889 Rp5.000.000,00 INV/DPS/RKP2/008/XI/22

    ASAP

    Service Charge NOVEMBER PB


    3 27628889 Rp1.799.250,00 INV/RKP/009/11/22
    Shop 6

    ASAP

    4 Bagi hasil November 2022 27628889 Rp. 6.717.150 INV/RKP/055/12/22-Rev

    ASAP

    Service Charge Desember Rp. 1.799.250 INV/RKP/009/12/22


    5 27628889
    2022
    NO FAKTUR PENJUALAN NO REKENING TOTAL TAGIHAN NO INV BUKTI INVOICE DEADLINE APPROVED
    ASAP

    6 Bagi hasil desember 2022 27628889 Rp. 6.717.150 INV/RKP/107/12/22

    ASAP

    7 Service Charge 2023 januari 27628889 Rp. 1.799.250 INV/RKP/007/01/23

    Rp11.799.250,00
    DONE PAID

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