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  • Reconciliation Summary

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    finta febriyanti
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    This receivables reconciliation document shows that as of December 31, 2019 PT. BAIDURI PANDAN was owed a total of 517,275,000 Indonesian Rupiah. Of that amount, PT Olimpic Mobile owed 269,775,000 which was 0-30 days due, while PT Tata Surya Mobile owed 247,500,000 which was 31-60 days due. The ageing percentage of receivables was 52.2% for 0-30 days and 47.8% for 31-60 days.

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    This receivables reconciliation document shows that as of December 31, 2019 PT. BAIDURI PANDAN was owed a total of 517,275,000 Indonesian Rupiah. Of that amount, PT Olimpic Mobile owed 269,775,000 which was 0-30 days due, while PT Tata Surya Mobile owed 247,500,000 which was 31-60 days due. The ageing percentage of receivables was 52.2% for 0-30 days and 47.8% for 31-60 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Reconciliation Summary

    Uploaded by

    finta febriyanti
    This receivables reconciliation document shows that as of December 31, 2019 PT. BAIDURI PANDAN was owed a total of 517,275,000 Indonesian Rupiah. Of that amount, PT Olimpic Mobile owed 269,775,000 which was 0-30 days due, while PT Tata Surya Mobile owed 247,500,000 which was 31-60 days due. The ageing percentage of receivables was 52.2% for 0-30 days and 47.8% for 31-60 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PT.

    BAIDURI PANDAN
    Jl. Pandan Wangi No.11 Malang

    Receivables Reconciliation [Summary]

    31/12/2019
    31/01/2023 Page 1
    11:03:51
    Name Total Due 0 - 30 31 - 60 61 - 90 90+

    PT Olimpic Mobile 269.775.000,00 p269.775.000,00 Rp0,00 Rp0,00 Rp0,00


    PT Tata Surya Mobile 247.500.000,00 Rp0,00 p247.500.000,00 Rp0,00 Rp0,00

    Total: 517.275.000,00 p269.775.000,00 p247.500.000,00 Rp0,00 Rp0,00


    Ageing Percent: 52,2% 47,8% 0,0% 0,0%

    Receivables Account: 517.275.000,00


    Out of Balance Amount: Rp0,00

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