3032 – PVMI/2023/02 https://www.blueplanner.com/payment/f6ae0c2f-be9c-4dc7-8399-16b2795a2097?

fromPaymentList=true

PVMID - 886. CV. ARTA PRIMA SENTOSA - GT

     Promotion ID, name...  Give us feedback! arta.prima.sentosa@perfettivanmelle.com
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  CREDIT NOTE – 3032  Save   
 Payments
 NEW – NEW  TO MATCH  APPROVED  PAID  CANCELLED
List *

New *
Type CREDIT NOTE Payee * CV. Arta Prima Sentosa ID 3032 Number PVMI/2023/02 Invoice Date 22/2/2023 

Promoted Customer CV. Arta Prima Sentosa Invoice Description SFI SALESMAN REGULAR JANUARI 2023-CV ARTA PRIMA SENTOSA

Product Description Tax Level VAT 11% - Article 23 - 2.0% 

Gross Amount Rp 1.100.900,00 ERP Doc ID

Promo ID 3LA1A7U5

 Attributes 

ACTUAL CLAIM REASON GT SFI Motorist / Promo 

BUDGET COST * RTM - Subsidy - Java 

PERIOD EXPENSE * P01-2023 

 Values 

Amount Rp 1.010.000,00

Matched Amount Rp 0,00

Expensed Amount Rp 0,00

Remaining Rp 1.010.000,00

 Matching 

 Term/Promotion Filters OFF Load Terms/Promotions 

  Promo ID  Promo Name  Condition Customer  Products Reason   Value  Projected Cost Allocation Current Matched Closed   Total Matched  Outstanding

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 Expenses

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