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JADWAL PENAGIHAN ANN LMT TGL 22 MEI 2023

NO UNIT TGL PENAGIHAN SALESMAN NO. FAKTUR


ANN LMT 22-May-23 ARPIN ASAPO 20001101020-01
ANN LMT 22-May-23 ARPIN ASAPO 23001100261-01
ANN LMT 22-May-23 ARPIN ASAPO 23001100262-01
ANN LMT 22-May-23 ARPIN ASAPO 23001100263-01
ANN LMT 22-May-23 ARPIN ASAPO 23001100265-01
ANN LMT 22-May-23 ARPIN ASAPO 23001100266-01
ANN LMT 22-May-23 ARPIN ASAPO 23001100268-01
ANN LMT 22-May-23 ARPIN ASAPO 23001100269-01
ANN LMT 22-May-23 ARPIN ASAPO 23001100275-01
ANN LMT 22-May-23 ARPIN ASAPO 23001100276-01
ANN LMT 22-May-23 HASRIANTO 23001200297-01
ANN LMT 22-May-23 HASRIANTO 23001200318-01
ANN LMT 22-May-23 HASRIANTO 23001200322-01
ANN LMT 22-May-23 HASRIANTO 23001200323-01
ANN LMT 22-May-23 HASRIANTO 23001200336-01
ANN LMT 22-May-23 HASRIANTO 23001200337-01
ANN LMT 22-May-23 HASRIANTO 23001200339-01
ANN LMT 22-May-23 HASRIANTO 23001200343-01
ANN LMT 22-May-23 HASRIANTO 23001200345-01
ANN LMT 22-May-23 HASRIANTO 23001200346-01
ANN LMT 22-May-23 HASRIANTO 23001200350-01
ANN LMT 22-May-23 HASRIANTO 23001200352-01
ANN LMT 22-May-23 HASRIANTO 23001200354-01
ANN LMT 22-May-23 HASRIANTO 23001200355-01
ANN LMT 22-May-23 HASRIANTO 23001200357-01
ANN LMT 22-May-23 ARI ANSHARI 23001300258-01
ANN LMT 22-May-23 ARI ANSHARI 23001300262-01
ANN LMT 22-May-23 ARI ANSHARI 23001300268-01
ANN LMT 22-May-23 ARI ANSHARI 23001300269-01
ANN LMT 22-May-23 ARI ANSHARI 23001300274-01
ANN LMT 22-May-23 ARI ANSHARI 23001300295-01
ANN LMT 22-May-23 ARI ANSHARI 23001300296-01
ANN LMT 22-May-23 ARI ANSHARI 23001300302-01
ANN LMT 22-May-23 ARI ANSHARI 23001300311-01
ANN LMT 22-May-23 ARI ANSHARI 23001300320-01
ANN LMT 22-May-23 ARI ANSHARI 23001300328-01
ANN LMT 22-May-23 ARI ANSHARI 23001300331-01
ANN LMT 22-May-23 ARI ANSHARI 23001300333-01
ANN LMT 22-May-23 ARI ANSHARI 23001300334-01
ANN LMT 22-May-23 ARI ANSHARI 23001300336-01
ANN LMT 22-May-23 ARI ANSHARI 23001300340-01
ANN LMT 22-May-23 ARI ANSHARI 23001300342-01
ANN LMT 22-May-23 ARI ANSHARI 23001300343-01
ANN LMT 22-May-23 SHOP SALES MT 23008800124-01
ANN LMT 22-May-23 SHOP SALES MT 23008800161-01
ANN LMT 22-May-23 SHOP SALES MT 23008800166-01
ANN LMT 22-May-23 SHOP SALES MT 23008800171-01
ANN LMT 22-May-23 SHOP SALES MT 23008800172-01
ANN LMT 22-May-23 SHOP SALES MT 23008800174-01
ANN LMT 22-May-23 SHOP SALES MT 23008800175-01
ANN LMT 22-May-23 SHOP SALES MT 23008800178-01
ANN LMT 22-May-23 SHOP SALES MT 23008800180-01
ANN LMT 22-May-23 SHOP SALES MT 23008800181-01
ANN LMT 22-May-23 SHOP SALES MT 23008800182-01
ANN LMT 22-May-23 SHOP SALES MT 23008800183-01
ANN LMT 22-May-23 SHOP SALES MT 23008800184-01
ANN LMT 22-May-23 SHOP SALES MT 23008800186-01
GRAND TOTAL
ANN LMT TGL 22 MEI 2023

NAMA OUTLET SISA PIUTANG TGL FKTUR TGL ANTARJATUH TEMPO


SUMBER MURNI, TK/DINA Rp 8,752,485 19-Dec-20 20-Dec-20 3-Jan-21
SUMBER MURNI, TK/LEPO2 Rp 28,948,895 29-Apr-23 30-Apr-23 14-May-23
RR JAYA, MART/DHEA Rp 1,898,942 29-Apr-23 30-Apr-23 14-May-23
RR JAYA, MART/SINAR ABELI Rp 306,359 29-Apr-23 30-Apr-23 14-May-23
MARINA, SWALAYAN Rp 134,769,651 2-May-23 3-May-23 17-May-23
MARINA MART Rp 80,363,108 2-May-23 3-May-23 17-May-23
SUMBER MURNI, TK/MUGHNI Rp 12,288,034 3-May-23 4-May-23 18-May-23
SUMBER MURNI, TK Rp 35,487,739 3-May-23 4-May-23 18-May-23
RR JAYA, MART/RAHMA PKL Rp 7,318,865 5-May-23 6-May-23 20-May-23
RR JAYA, MART/MAKMUR Rp 6,175,685 5-May-23 6-May-23 20-May-23
SEJAHTERA, SS Rp 650,000 12-Apr-23 13-Apr-23 27-Apr-23
MITRA, MART Rp 18,735,062 26-Apr-23 27-Apr-23 11-May-23
SATU TIGA LIMA Rp 5,135,070 26-Apr-23 27-Apr-23 11-May-23
RAYA, KARSA/KABA MART Rp 9,147,269 27-Apr-23 28-Apr-23 12-May-23
SATU TIGA LIMA Rp 11,002,208 2-May-23 3-May-23 17-May-23
DEA, TK Rp 4,300,000 2-May-23 3-May-23 17-May-23
MITRA, MART Rp 23,051,337 3-May-23 4-May-23 18-May-23
KABA, MART Rp 18,511,406 4-May-23 5-May-23 19-May-23
AZAHI, MART/BARAKATI Rp 4,696,795 4-May-23 5-May-23 19-May-23
FRESH MART, TK/KABA MART 2 Rp 4,365,128 4-May-23 5-May-23 19-May-23
SEJAHTERA,TK Rp 14,721,677 5-May-23 6-May-23 20-May-23
SINAR MART Rp 9,754,287 5-May-23 6-May-23 20-May-23
FRESH MART, TK Rp 4,635,633 5-May-23 6-May-23 20-May-23
RAHAYU/ATIKA RAYA, TK Rp 4,729,661 6-May-23 7-May-23 21-May-23
CITRA, MARKET Rp 12,141,079 6-May-23 7-May-23 21-May-23
IKHLAS SULVIANA, TK/ISWADI Rp 366,409 30-Mar-23 31-Mar-23 14 Apr 2023
BARU, GAYA Rp 6,473,143 31-Mar-23 1-Apr-23 15 Apr 2023
DARWIS, TK Rp 1,908,353 1-Apr-23 2-Apr-23 16 Apr 2023
BERINGIN 2, TK Rp 452,297 3-Apr-23 4-Apr-23 18 Apr 2023
IKHLAS ANDINI, TK Rp 8,593,306 5-Apr-23 6-Apr-23 20 Apr 2023
JAYA 3, NANA/ALIF BARUGA Rp 2,608,736 15-Apr-23 16-Apr-23 30 Apr 2023
BEAUTY, TK Rp 19,789,091 17-Apr-23 18-Apr-23 2 May 2023
SAFIRA, TK Rp 6,500,000 19-Apr-23 20-Apr-23 4 May 2023
IKHLAS SULVIANA, TK/MAREFA Rp 2,374,122 27-Apr-23 28-Apr-23 12 May 2023
IKHLAS SULVIANA, TK/maros indah Rp 1,272,923 29-Apr-23 30-Apr-23 14 May 2023
BEAUTY, TK Rp 11,504,080 2-May-23 3-May-23 17 May 2023
IKHLAS SULVIANA, TK/MAGFIRA KOTA Rp 8,441,810 3-May-23 4-May-23 18 May 2023
IKHLAS JAYA, TK/MANDIRI Rp 8,276,339 3-May-23 4-May-23 18 May 2023
IKHLAS SULVIANA, TK Rp 42,826,791 3-May-23 4-May-23 18 May 2023
IKHLAS MANDIRI, TK Rp 7,625,152 4-May-23 5-May-23 19 May 2023
KHANZA COSMETIK, TK/BAHAR Rp 5,443,895 5-May-23 6-May-23 20 May 2023
JAYA 3, NANA/ICM Rp 1,899,017 6-May-23 7-May-23 21 May 2023
BEAUTY, TK Rp 11,958,257 6-May-23 7-May-23 21 May 2023
PT.TOP MANDIRI PERKASA./RIZKI Rp 115,580 31-Mar-23 2-Apr-23 16-Apr-23
PT.TOP MANDIRI PERKASA./IRMA Rp 20,600 20-Apr-23 22-Apr-23 6-May-23
PT.TOP MANDIRI PERKASA./TRISNO Rp 36,633 26-Apr-23 28-Apr-23 12-May-23
PT.TOP MANDIRI PERKASA./TRISNO Rp 61,906 29-Apr-23 1-May-23 15-May-23
PT.TOP MANDIRI PERKASA./TRISNO Rp 77,576 2-May-23 4-May-23 18-May-23
PT.TOP MANDIRI PERKASA./TRISNO Rp 769,830 2-May-23 4-May-23 18-May-23
PT.TOP MANDIRI PERKASA./ABBA Rp 21,134 2-May-23 4-May-23 18-May-23
PT.TOP MANDIRI PERKASA./TRISNO Rp 157,069 3-May-23 5-May-23 19-May-23
PT.TOP MANDIRI PERKASA./YUSDI Rp 30,045 3-May-23 5-May-23 19-May-23
PT.TOP MANDIRI PERKASA./riswan Rp 102,972 4-May-23 6-May-23 20-May-23
PT.TOP MANDIRI PERKASA./UUN Rp 40,838 4-May-23 6-May-23 20-May-23
PT.TOP MANDIRI PERKASA./YUSDI Rp 255,927 5-May-23 7-May-23 21-May-23
PT.TOP MANDIRI PERKASA./RINI IWAN Rp 262,073 6-May-23 8-May-23 22-May-23
PT.TOP MANDIRI PERKASA./TRISNO Rp 284,219 6-May-23 8-May-23 22-May-23
Rp 1,243,102,681
NOMINAL TERTAGIH NOMINAL CLAIM KETERANGAN AAKUNTABILITAS
Rp -
NO HP/TELP ALAMAT KECAMATAN
#N/A #N/A #N/A

#N/A #N/A #N/A


0812 43076934 BARUGA, PSR BARUGA
0812 30580516 BARU, PSR WUA-WUA
085395913137 M.T HARYONO, JL KADIA
0813 42513049 LAPULU, PSR ABELI
S.No NO Outlet Code Outlet Name Address1 Address2 Town Contact Phone
Person
1 20075648 15270721740 AJENG, MART STREET POROS KAB. N/A 0822 91233396
50900080095 BANDARA, JL KONAWE
8758 SELATAN

2 90246 15270721747 AZAHI, MART POASIA KAPTEN P KOTA N/A 0811 4058833
10200030081 TENDEAN, JL KENDARI
2535

3 20093663 15270721747 BARU, GAYA STREET BARUGA, PSR KOTA N/A 0812 43076934
10110010097 KENDARI
6861

4 601076133 15270721747 BEAUTY PLUS STREET MT KOTA N/A 0853 41525094


10140040107 HARYONO, JL KENDARI
7308

5 01785 15270721747 BEAUTY, TK KADIA M.T KOTA N/A 082197384877


10140040081 HARYONO, JL KENDARI
2571

6 01575 15270721747 BERINGIN 2, KAMBU M.T KOTA N/A 085395913137


10130050081 TK HARYONO, JL KENDARI
2564

7 03447 15270721747 BUANA, KAMBU LASITARDA, JL KOTA N/A 0811 40 8791


10200030081 MART KENDARI
2526

8 90251 15270721747 CITRA, KAMBU A.H KOTA N/A 0822 10136890


10200030081 MARKET NASUTION, JL KENDARI
2536

9 90252 15270721747 COSMETIK, KAMBU LUMBA - KOTA N/A 0853 41308298


10140040081 RAHMAN LUMBA, JL KENDARI
2569

10 03354 15270721747 DARWIS, TK PSR. BARU BARU, PSR KOTA N/A 0812 30580516
10140040081 KENDARI
2566

11 50407 15270721747 DEA, TK STREET BUNGGASI, JL KOTA N/A 0813 41659944


10200030081 KENDARI
1757

12 03027 15270721747 HARAPAN, POASIA RURUHI, JL KOTA N/A 0852 3081 2758
10200030081 TUNAS KENDARI
2549

13 04026 15270721747 IKHLAS PSR. LAPULU LAPULU, PSR KOTA N/A 0813 42513049
10210040081 ANDINI, TK KENDARI
2565

14 90244 15270721747 IKHLAS PSR. BARU BARU, PSR KOTA N/A 0853 94831077
10140030081 DACCA, TK KENDARI
2568

15 01041 15270721747 IKHLAS JAYA, PSR. LAPULU LAPULU, PSR KOTA N/A 0852 99321582
10210040081 TK KENDARI
2563

16 90243 15270721747 IKHLAS PSR. BARUGA BARUGA, PSR KOTA N/A 0821 58305231
10110010081 MANDIRI, TK KENDARI
2567

17 03845 15270721747 IKHLAS ABELI LAPULU KOTA N/A 0401 395927


10140040081 SULVIANA, TK KENDARI
2533

18 02836 15270721747 JAYA 1, NANA KAMBU HEA KOTA N/A 0823 46372175
10220020081 MODOKOMPL KENDARI
2541 IT, JL

19 90015 15270721747 JAYA 2, NANA BARUGA D.I KOTA N/A 0823 46372175
10110020081 PANJAITAN, KENDARI
2554 JL
20 601092101 15270721747 JAYA 3, NANA CAKALANG, JL KOTA N/A 0823 46372175
10310040109 KENDARI
2359

21 20058082 15270721747 KABA, MART STREET BRIGJEN KOTA N/A 0852 41919107
10110010094 KATAMSO, JL KENDARI
1123

22 03178 15270721747 KEEMASAN, ABELI H. KOTA N/A 0852 4197 5773


10210040081 SINAR BANAWULA KENDARI
2531 SIN APOY, JL

23 90242 15270721747 KEN, MART POASIA BUNGGASI, JL KOTA N/A 0811 407468
10200030081 KENDARI
2556

24 601089115 15270721747 KHANZA / STREET PSR BARU / KOTA N/A 0812 41415040
10140040108 MAGFIRA, TK KOTA KENDARI
9360

25 601084997 15270721747 KOKO MART STREET WUA-WUA KOTA N/A 0823 93533389
10140040108 PSR PANJANG KENDARI
5223

26 20041463 15270721747 MARINA KORUMBA SYECH YUSUF, KOTA N/A 0401 3125222
10130060092 MART JL KENDARI
4480

27 90016 15270721747 MARINA, POASIA BUNGGASI, JL KOTA N/A 0401 3136567


10200030081 SWALAYAN KENDARI
2558

28 90272 15270721747 MEDY, MART KAMBU KENDARI KOTA N/A 0822 92955063
10220010081 PERMAI, BTN KENDARI
2529

29 03859 15270721747 MEGA KADIA M.T KOTA N/A 0812 43306258


10220020081 MATAHARI, HARYONO, JL, KENDARI
2537 TK NO. 95

30 90003 15270721747 MEGROS, KAMBU MARTANDU, KOTA N/A 0853 11118246


10200030081 SWALAYAN JL KENDARI
2546

31 90019 15270721747 MITRA, MART BARUGA D.I KOTA N/A 0852 98251152
10110020081 PANJAITAN, KENDARI
2539 JL

32 03361 15270721747 NUSAMART WUA-WUA AHMAD YANI, KOTA N/A 0401 3196088
10140040081 AHMAD YANI, JL KENDARI
2557 TK

33 90250 15270721747 PRADANA, UD BARUGA BRIGJEN KOTA N/A 0822 66857391


10110020081 KATAMSO, JL KENDARI
2301

34 20099661 15270721747 PT DAMAI STREET AHMAD YANI, KOTA N/A


10140040098 JAYA LESTARI JL KENDARI
2893

35 03716 15270721747 RAHAYU/ ABELI H. KOTA N/A 0813 4160 0052


10210040081 ATIKA RAYA, BANAWULA KENDARI
2520 TK SIN APOY, JL

36 01641 15270721747 RAYA, KARSA KAMBU PERDOS, BTN KOTA N/A 04013007733
10220020081 KENDARI
2527

37 01346 15270721747 RR JAYA, KAMBU M.T KOTA N/A 081341861145


10200030081 MART HARYONO, JL KENDARI
2524

38 20057962 15270721747 SAFIRA, TK PSR. LAPULU LAPULU, PSR KOTA N/A 0852 99331272
10210040094 KENDARI
1003

39 601096251 15270721740 SAM MULIA STREET RANOMEETO KAB. N/A 0852 42324732
50900110109 2, TK KONAWE
6543 SELATAN
40 01681 15270721747 SANRANGEN PSR. ANDUONOHU KOTA N/A 0853 40570888
10200030081 G ANDUONOHU , PSR KENDARI
2570 ANDUONOHU
, CAHAYA

41 90282 15270721747 SATU TIGA KAMBU JL. BUNGGASI KOTA N/A 0853 99616101
10130060081 LIMA KENDARI
1854

42 03750 15270721747 SEJAHTERA, KAMBU A.H KOTA N/A 0853 4179 5430
10200030081 SS NASUTION, JL KENDARI
2552

43 01149 15270721747 SEJAHTERA,T WUA-WUA AHMAD YANI, KOTA N/A 0401 3190691
10140040081 K JL NO. 168 KENDARI
2281

44 01646 15270721747 SINAR, MART BARUGA D.I KOTA N/A 0852 42167247
10110020081 PANJAITAN, KENDARI
2551 JL

45 20093658 15270721747 SUMBER STREET M.T KOTA N/A 0823 45808387


10140040097 MURNI, TK HARYONO, JL KENDARI
6856

46 01953 15270721747 SURYA POASIA BUNGGASI, JL KOTA N/A 0811 40 6666


10200030081 ANDUONOHU KENDARI
2525 , MART

47 04781 15270721747 TERANG, STREET KEDONDONG, KOTA N/A


10200030081 BINTANG JL KENDARI
2572

48 80290 15270721747 TUMAKA, CV KAMBU HEA KOTA N/A 0853 41620118


10200030081 MOKODOMPI KENDARI
2522 T, JL

49 90245 15270721747 WILDA, TK WUA-WUA AHMAD YANI, KOTA N/A 0852 99419734
10140040081 JL KENDARI
2284
Salesman KET.KECAMATAN

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