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  • Vendor Balance 31-01-2023

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    Reni Krisna Dewi
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    This supplier balance sheet from PT. Ambroja Global Lestari shows that supplier Bu Yuni Bombay Bringharjo has a total balance due of Rp87,900,000 from three purchase invoices in January 2023, with due dates in early-to-mid February, and that a payment of Rp10,000,000 has been made, leaving a remaining balance due of Rp87,900,000.

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    This supplier balance sheet from PT. Ambroja Global Lestari shows that supplier Bu Yuni Bombay Bringharjo has a total balance due of Rp87,900,000 from three purchase invoices in January 2023, with due dates in early-to-mid February, and that a payment of Rp10,000,000 has been made, leaving a remaining balance due of Rp87,900,000.

    Copyright:

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

    Vendor Balance 31-01-2023

    Uploaded by

    Reni Krisna Dewi
    This supplier balance sheet from PT. Ambroja Global Lestari shows that supplier Bu Yuni Bombay Bringharjo has a total balance due of Rp87,900,000 from three purchase invoices in January 2023, with due dates in early-to-mid February, and that a payment of Rp10,000,000 has been made, leaving a remaining balance due of Rp87,900,000.

    Copyright:

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

    PT.

    AMBOJA GLOBAL LESTARI


    Supplier Balance
    31/01/2023
    (in IDR)

    Supplier / DateTransaction No. Due Date Description Amount Balance Due Payment
    BU YUNI BOMBAY BRINGHARJO
    10/01/2023 Purchase Invoice AMB-PBI/2106099 09/02/2023 30,000,000.00 30,000,000.00 10,000,000.00
    18/01/2023 Purchase Invoice AMB-PBI/2106176 17/02/2023 30,000,000.00 30,000,000.00
    25/01/2023 Purchase Invoice AMB-PBI/2106257 24/02/2023 27,900,000.00 27,900,000.00
    Total 87,900,000.00 87,900,000.00 10,000,000.00

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