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PT_4112201019

Company No.
PUTRI FORTUNA BLOK B NO 12A

Customer Payments [Closed Invoices]

01/01/2022 To 31/01/2022
16/05/2023 Page 1
12:38:35
ID# Orig Date Sale Amount

Cus. X C1

00000001 03/01/2022 192.000.000,00

192.000.000,00

Cus. Y C2

00000003 14/01/2022 120.000.000,00


00000004 18/01/2022 p40.000.000,00

160.000.000,00

Cus. Z C3

00000002 11/01/2022 272.000.000,00

272.000.000,00

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