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    Arii Belen
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    _UTS_AR

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    10 views1 page

    Uts Ar

    Uploaded by

    Arii Belen

    Copyright:

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

    Faustina Yuniarty Rebo

    Aging Receivable Detail


    As of 31 Jan 2021

    Invoice No. Invoice Date Total Prime Curr Not Yet 1-30 31-60 61-90 91-120 >120
    IDR
    1001 PT ELEKTRONIK JAYA
    01/EJ/20 05 Des 2020 16.100.000,00 0,00 0,00 16.100.000,00 0,00 0,00 0,00
    16.100.000,00 0,00 0,00 16.100.000,00 0,00 0,00 0,00

    1002 PT INDAH SENTOSA


    01/IS/20 21 Des 2020 20.000.000,00 0,00 0,00 20.000.000,00 0,00 0,00 0,00
    20.000.000,00 0,00 0,00 20.000.000,00 0,00 0,00 0,00

    1003 PT MAKMUR SENTOSA


    01/MS/20 03 Des 2020 22.500.000,00 0,00 0,00 22.500.000,00 0,00 0,00 0,00
    22.500.000,00 0,00 0,00 22.500.000,00 0,00 0,00 0,00

    1004 PT BEST DENKY


    02/BD/20 08 Des 2020 18.800.000,00 0,00 0,00 18.800.000,00 0,00 0,00 0,00
    01/BD/20 18 Des 2020 23.300.000,00 0,00 0,00 23.300.000,00 0,00 0,00 0,00
    42.100.000,00 0,00 0,00 42.100.000,00 0,00 0,00 0,00

    ACCURATE Accounting System Report


    Printed on 28 Okt 2021 - 11.06
    Page 1 of 1

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