Receivable Invoice Summary

Indo Spirit Pertiwi Nusantara

For the period 1 December 2022 to 31 May 2023

Invoice Num Contact Invoice Date Expected Date Reference

INV-5087 CIRCLE K BANDARA NGURAH RAI 03 Mar 2023 01 Apr 2023 60084
INV-5091 CIRCLE K 94 Pengosekan Ubud 03 Mar 2023 01 Apr 2023 60077
INV-5092 CIRCLE K Petitenget 03 Mar 2023 01 Apr 2023 60076
INV-5113 CIRCLE K Teuku Umar Bali Kiddy 03 Mar 2023 02 Apr 2023 60188
INV-5127 CIRCLE K Kunti Textile 03 Mar 2023 02 Apr 2023 60202
INV-5131 CIRCLE K Sri Rama Legian 03 Mar 2023 02 Apr 2023 60209
INV-5133 CIRCLE K PADANG LINJONG AIRSIDE 03 Mar 2023 02 Apr 2023 60210
INV-5081 CIRCLE K BY PASS SANUR 03 Mar 2023 01 Apr 2023 60073
INV-5085 CIRCLE K CANGGU BERAWA 03 Mar 2023 01 Apr 2023 60087
INV-5089 CIRCLE K THE BLISS ULUWATU 03 Mar 2023 01 Apr 2023 60080
INV-5090 CIRCLE K Toko Panti 03 Mar 2023 01 Apr 2023 60078
INV-5094 CIRCLE K Petitenget 03 Mar 2023 01 Apr 2023 60074
INV-5112 CIRCLE K MERTANADI TRANS HOTEL 03 Mar 2023 02 Apr 2023 60187
INV-5117 CIRCLE K Mertanadi Paramartha 03 Mar 2023 02 Apr 2023 60200
INV-5125 CIRCLE K Uma Buluh Canggu 03 Mar 2023 02 Apr 2023 60203
INV-5130 CIRCLE K Padang Linjong Lolas 03 Mar 2023 02 Apr 2023 60208
INV-5134 CIRCLE K OBEROI 03 Mar 2023 02 Apr 2023 60211
INV-5144 CIRCLE K BISMA UBUD 03 Mar 2023 02 Apr 2023 60234
INV-5145 CIRCLE K Sweta Ubud 03 Mar 2023 02 Apr 2023 60235
INV-5142 CIRCLE K Central Ubud 03 Mar 2023 02 Apr 2023 60236
INV-5154 CIRCLE K TOKO DEVA 04 Mar 2023 02 Apr 2023 60247
INV-5172 CIRCLE K DANAU POSO 04 Mar 2023 02 Apr 2023 60281
INV-5173 CIRCLE K RS.Ari Canti Ubud 04 Mar 2023 02 Apr 2023 60282
INV-5152 CIRCLE K Siligita Santika Hotel 04 Mar 2023 02 Apr 2023 60245
INV-5153 CIRCLE K TOKO DWIPA 04 Mar 2023 02 Apr 2023 60246
INV-5155 CIRCLE K Dewi Sri Grand Kuta Hotel 04 Mar 2023 02 Apr 2023 60249
INV-5156 CIRCLE K JL.SEMAT-VILLA KEDIS 04 Mar 2023 02 Apr 2023 60250
INV-5157 CIRCLE K Dash Hotel Petitenget 04 Mar 2023 02 Apr 2023 60251
INV-5165 CIRCLE K Drupadi 2 04 Mar 2023 02 Apr 2023 60268
INV-5166 CIRCLE K Panorama Pengosekan 04 Mar 2023 02 Apr 2023 60269
INV-5169 CIRCLE K Oberoi Red Carpet 04 Mar 2023 02 Apr 2023 60280
INV-5244 CIRCLE K Jl Raya Canggu - Tridaya 06 Mar 2023 03 Apr 2023 60465
INV-5246 CIRCLE K Kedonganan BRI 06 Mar 2023 03 Apr 2023 60467
INV-5239 CIRCLE K KOPI 06 Mar 2023 03 Apr 2023 60460
INV-5241 CIRCLE K Fatmase 06 Mar 2023 03 Apr 2023 60462
INV-5245 CIRCLE K PANTAI PERERENAN 06 Mar 2023 03 Apr 2023 60466
INV-5247 CIRCLE K JALAN SETIA BUDI KANA HOTEL 06 Mar 2023 03 Apr 2023 60468
INV-5248 CIRCLE K LEGIAN 85 06 Mar 2023 03 Apr 2023 60469
INV-5250 CIRCLE K SUN ROYAL HOTEL 06 Mar 2023 03 Apr 2023 60473
INV-5310 CIRCLE K Seminyak 63 06 Mar 2023 05 Apr 2023 60725
INV-5309 CIRCLE K Benesari - La Walon 06 Mar 2023 05 Apr 2023 60724
INV-5311 CIRCLE K Tangkuban Perahu 06 Mar 2023 05 Apr 2023 60727
INV-5319 CIRCLE K Canggu Padonan 07 Mar 2023 05 Apr 2023 60751
INV-5325 CIRCLE K Siligita 07 Mar 2023 05 Apr 2023 60771
INV-5326 CIRCLE K Double Six Dejavu 07 Mar 2023 05 Apr 2023 60773
INV-5330 CIRCLE K Ungasan 07 Mar 2023 05 Apr 2023 60781
INV-5315 CIRCLE K MUMBUL NUSA DUA 07 Mar 2023 05 Apr 2023 60740
INV-5316 CIRCLE K Raya Kuta (Pak Sardi) 07 Mar 2023 05 Apr 2023 60742
INV-5317 CIRCLE K Legian Padma Hook 07 Mar 2023 05 Apr 2023 60745
INV-5318 CIRCLE K Villa Srikandi 07 Mar 2023 05 Apr 2023 60748
INV-5320 CIRCLE K Uluwatu II (Jimbaran) 07 Mar 2023 05 Apr 2023 60753
INV-5322 CIRCLE K CANGGU 07 Mar 2023 05 Apr 2023 60762
INV-5327 CIRCLE K Umalas 07 Mar 2023 05 Apr 2023 60775
INV-5328 CIRCLE K BR.SEMER 07 Mar 2023 05 Apr 2023 60778
INV-5329 CIRCLE K PECATU SWELL 07 Mar 2023 05 Apr 2023 60780
INV-5331 CIRCLE K Pratama 07 Mar 2023 05 Apr 2023 60783
INV-5332 CIRCLE K Novotel 07 Mar 2023 05 Apr 2023 60785
INV-5473 CIRCLE K JL.SEMAT-VILLA KEDIS 08 Mar 2023 06 Apr 2023 61071
INV-5478 CIRCLE K BY PASS JIMBARAN 08 Mar 2023 06 Apr 2023 61085
INV-5479 CIRCLE K BR.SEMER 08 Mar 2023 06 Apr 2023 61087
INV-5472 CIRCLE K PANTAI PERERENAN 08 Mar 2023 06 Apr 2023 61069
INV-5474 CIRCLE K KEDONGANAN 08 Mar 2023 06 Apr 2023 61073
INV-5475 CIRCLE K KARTIKA PLAZA 126 08 Mar 2023 06 Apr 2023 61077
INV-5480 CIRCLE K KAMASUTRA 08 Mar 2023 06 Apr 2023 61088
INV-5569 CIRCLE K Yusuf Silver 09 Mar 2023 07 Apr 2023 61339
INV-5568 CIRCLE K Raya Tuban UD Oka 09 Mar 2023 07 Apr 2023 61337
INV-5641 CIRCLE K 94 Pengosekan Ubud 09 Mar 2023 08 Apr 2023 61674
INV-5661 CIRCLE K Puri Gading 10 Mar 2023 08 Apr 2023 61728
INV-5662 CIRCLE K Tirta Anyar 10 Mar 2023 08 Apr 2023 61724
INV-5663 CIRCLE K Cendrawasih 10 Mar 2023 08 Apr 2023 61725
INV-5664 CIRCLE K Batu Beliq 2 10 Mar 2023 08 Apr 2023 61727
INV-5754 CIRCLE K Lebak Sari - Padi Teras 11 Mar 2023 09 Apr 2023 62008
INV-5755 CIRCLE K Padang Linjong Lolas 11 Mar 2023 09 Apr 2023 62009
INV-5751 CIRCLE K Kutabex 11 Mar 2023 09 Apr 2023 62002
INV-5753 CIRCLE K Sari Dewi Petitenget 11 Mar 2023 09 Apr 2023 62005
INV-5756 CIRCLE K Danau Tamblingan 85 11 Mar 2023 09 Apr 2023 62013
INV-5757 CIRCLE K Saraswati 11 Mar 2023 09 Apr 2023 62014
INV-5758 CIRCLE K PANTAI PERERENAN 11 Mar 2023 09 Apr 2023 62016
INV-5760 CIRCLE K 90 Monkey Forest 11 Mar 2023 09 Apr 2023 62019
INV-5761 CIRCLE K Kajeng Hook Ubud 11 Mar 2023 09 Apr 2023 62020
INV-5762 CIRCLE K Sriwedari Ubud 2 11 Mar 2023 09 Apr 2023 62021
INV-5828 CIRCLE K Umalas Kangin 13 Mar 2023 10 Apr 2023 62194
INV-5834 CIRCLE K Novotel 13 Mar 2023 10 Apr 2023 62201
INV-5835 CIRCLE K Nakula TS Suite 13 Mar 2023 10 Apr 2023 62202
INV-5836 CIRCLE K Padma Legian Village 13 Mar 2023 10 Apr 2023 62203
INV-5839 CIRCLE K Toko Sanur 13 Mar 2023 10 Apr 2023 62206
INV-5840 CIRCLE K By Pass Mumbul 13 Mar 2023 10 Apr 2023 62207
INV-5841 CIRCLE K Pantai Pererenan 2 13 Mar 2023 10 Apr 2023 62208
INV-5829 CIRCLE K Kelan Pasadena 13 Mar 2023 10 Apr 2023 62195
INV-5830 CIRCLE K Kubu Anyar 13 Mar 2023 10 Apr 2023 62196
INV-5831 CIRCLE K SUWETA UBUD 13 Mar 2023 10 Apr 2023 62197
INV-5833 CIRCLE K Kedonganan BRI 13 Mar 2023 10 Apr 2023 62199
INV-5837 CIRCLE K JL.SEMAT-VILLA KEDIS 13 Mar 2023 10 Apr 2023 62204
INV-5838 CIRCLE K Central Ubud 13 Mar 2023 10 Apr 2023 62205
INV-5915 CIRCLE K Nakula Simpang Siur 14 Mar 2023 12 Apr 2023 62441
INV-5916 CIRCLE K PECATU SWELL 14 Mar 2023 12 Apr 2023 62451
INV-5917 CIRCLE K Villa Srikandi 14 Mar 2023 12 Apr 2023 62453
INV-5918 CIRCLE K Toko Panti 14 Mar 2023 12 Apr 2023 62454
INV-5919 CIRCLE K Sriwijaya Grand Mas Hotel 14 Mar 2023 12 Apr 2023 62457
INV-5963 CIRCLE K OBEROI 14 Mar 2023 12 Apr 2023 62559
INV-6037 CIRCLE K SARIYASA 15 Mar 2023 13 Apr 2023 62777
INV-6038 CIRCLE K MERTANADI TRANS HOTEL 15 Mar 2023 13 Apr 2023 62778
INV-6039 CIRCLE K Pacung Royal Tulip 15 Mar 2023 13 Apr 2023 62779
INV-6181 CIRCLE K BY PASS SANUR 16 Mar 2023 14 Apr 2023 63073
INV-6182 CIRCLE K JL.SEMAT-VILLA KEDIS 16 Mar 2023 14 Apr 2023 63074
INV-6491 CIRCLE K KETEWEL 18 Mar 2023 17 Apr 2023 63784
INV-6493 CIRCLE K GUNUNG SANGHYANG 18 Mar 2023 17 Apr 2023 63786
INV-6495 CIRCLE K TOKO DWIPA 18 Mar 2023 17 Apr 2023 63788
INV-6497 CIRCLE K JL.SEMAT-VILLA KEDIS 18 Mar 2023 17 Apr 2023 63793
INV-6499 CIRCLE K Sunset Road Oleh Oleh 18 Mar 2023 17 Apr 2023 63791
INV-6501 CIRCLE K Batu Beliq 2 18 Mar 2023 17 Apr 2023 63794
INV-6490 CIRCLE K PADANG LINJONG AIRSIDE 18 Mar 2023 17 Apr 2023 63785
INV-6492 CIRCLE K Siligita Santika Hotel 18 Mar 2023 17 Apr 2023 63787
INV-6494 CIRCLE K TOKO DEVA 18 Mar 2023 17 Apr 2023 63789
INV-6496 CIRCLE K Uma Buluh Canggu 18 Mar 2023 17 Apr 2023 63790
INV-6500 CIRCLE K Bandara ByPass 18 Mar 2023 17 Apr 2023 63795
INV-6502 CIRCLE K Petitenget 18 Mar 2023 17 Apr 2023 63796
INV-6505 CIRCLE K Dash Hotel Petitenget 18 Mar 2023 17 Apr 2023 63800
INV-6589 CIRCLE K Ungasan 21 Mar 2023 19 Apr 2023 64162
INV-6591 CIRCLE K Toko Panti 21 Mar 2023 19 Apr 2023 64166
INV-6592 CIRCLE K Villa Srikandi 21 Mar 2023 19 Apr 2023 64169
INV-6594 CIRCLE K Padang Linjong Lolas 21 Mar 2023 19 Apr 2023 64171
INV-6596 CIRCLE K Umalas 21 Mar 2023 19 Apr 2023 64173
INV-6597 CIRCLE K Pratama 21 Mar 2023 19 Apr 2023 64176
INV-6683 CIRCLE K MERTANADI TRANS HOTEL 21 Mar 2023 04 Apr 2023 64410
INV-6704 CIRCLE K SARIYASA 23 Mar 2023 22 Apr 2023 64871
INV-6706 CIRCLE K PESANGGARAN 23 Mar 2023 22 Apr 2023 64870
INV-6701 CIRCLE K Tangkuban Perahu 23 Mar 2023 22 Apr 2023 64867
INV-6702 CIRCLE K Tirta Anyar 23 Mar 2023 22 Apr 2023 64866
INV-6705 CIRCLE K Cendrawasih 23 Mar 2023 22 Apr 2023 64868
INV-6782 CIRCLE K BISMA UBUD 25 Mar 2023 23 Apr 2023 65211
INV-6785 CIRCLE K Raya Kerobokan 25 Mar 2023 23 Apr 2023 65217
INV-6768 CIRCLE K Danau Toba Sanur 25 Mar 2023 23 Apr 2023 65195
INV-6769 CIRCLE K Danau Tamblingan 85 25 Mar 2023 23 Apr 2023 65181
INV-6770 CIRCLE K Toko Dewata 25 Mar 2023 23 Apr 2023 65182
INV-6771 CIRCLE K Mertanadi Paramartha 25 Mar 2023 23 Apr 2023 65184
INV-6772 CIRCLE K Danau Tamblingan Suarna 25 Mar 2023 23 Apr 2023 65186
INV-6773 CIRCLE K TOKO DEVA 25 Mar 2023 23 Apr 2023 65187
INV-6774 CIRCLE K TOKO DWIPA 25 Mar 2023 23 Apr 2023 65188
INV-6775 CIRCLE K Saraswati 25 Mar 2023 23 Apr 2023 65191
INV-6776 CIRCLE K KAYU AYA 25 Mar 2023 23 Apr 2023 65192
INV-6778 CIRCLE K Kunti Textile 25 Mar 2023 23 Apr 2023 65205
INV-6779 CIRCLE K Dash Hotel Petitenget 25 Mar 2023 23 Apr 2023 65206
INV-6780 CIRCLE K RS.Ari Canti Ubud 25 Mar 2023 23 Apr 2023 65207
INV-6783 CIRCLE K Sriwedari Ubud 2 25 Mar 2023 23 Apr 2023 65213
INV-6888 CIRCLE K BANDARA NGURAH RAI 27 Mar 2023 26 Apr 2023 65757
INV-6958 CIRCLE K Dyana Pura Panca jaya 27 Mar 2023 26 Apr 2023 65855
INV-6948 CIRCLE K PECATU SWELL 27 Mar 2023 26 Apr 2023 65832
INV-6949 CIRCLE K Petitenget 27 Mar 2023 26 Apr 2023 65837
INV-6951 CIRCLE K Ungasan 27 Mar 2023 26 Apr 2023 65841
INV-6954 CIRCLE K Seminyak 63 27 Mar 2023 26 Apr 2023 65848
INV-6960 CIRCLE K MUMBUL NUSA DUA 28 Mar 2023 26 Apr 2023 65867
INV-6977 CIRCLE K OBEROI 28 Mar 2023 26 Apr 2023 65931
INV-6978 CIRCLE K Sriwijaya Grand Mas Hotel 28 Mar 2023 26 Apr 2023 65929
INV-7180 CIRCLE K BISMA UBUD 29 Mar 2023 28 Apr 2023 66468
INV-7127 CIRCLE K PANTAI PERERENAN 29 Mar 2023 27 Apr 2023 66320
INV-7129 CIRCLE K Teuku Umar Bali Kiddy 29 Mar 2023 27 Apr 2023 66325
INV-7130 CIRCLE K BY PASS JIMBARAN 29 Mar 2023 27 Apr 2023 66327
INV-7135 CIRCLE K BR.SEMER 29 Mar 2023 27 Apr 2023 66337
INV-7169 CIRCLE K SEMINYAK OBEROI 29 Mar 2023 28 Apr 2023 66452
INV-7171 CIRCLE K BY PASS SANUR 29 Mar 2023 28 Apr 2023 66453
INV-7172 CIRCLE K DANAU POSO 29 Mar 2023 28 Apr 2023 66443
INV-7173 CIRCLE K Panorama Pengosekan 29 Mar 2023 28 Apr 2023 66445
INV-7176 CIRCLE K Yusuf Silver 29 Mar 2023 28 Apr 2023 66448
INV-7178 CIRCLE K Clean Canteen Petitenget 29 Mar 2023 28 Apr 2023 66459
INV-7341 CIRCLE K PADANG LINJONG AIRSIDE 31 Mar 2023 30 Apr 2023 66987
INV-7342 CIRCLE K Poppies II 31 Mar 2023 30 Apr 2023 66988
INV-7346 Circle K Arjuna Horison Hotel 31 Mar 2023 30 Apr 2023 66989
INV-7343 CIRCLE K Batu Beliq 2 31 Mar 2023 30 Apr 2023 66983
INV-7349 CIRCLE K Toko Panti 01 Apr 2023 30 Apr 2023 66994
INV-7350 CIRCLE K Drupadi 2 01 Apr 2023 30 Apr 2023 66995
INV-7366 CIRCLE K TOKO DWIPA 01 Apr 2023 30 Apr 2023 67012
INV-7347 CIRCLE K TOKO DEVA 01 Apr 2023 30 Apr 2023 66992
INV-7348 CIRCLE K ABIMANYU 01 Apr 2023 30 Apr 2023 66993
INV-7354 CIRCLE K Sari Dewi Petitenget 01 Apr 2023 30 Apr 2023 67001
INV-7355 CIRCLE K Petitenget 01 Apr 2023 30 Apr 2023 67003
INV-7356 CIRCLE K Mertanadi Paramartha 01 Apr 2023 30 Apr 2023 67004
INV-7357 CIRCLE K Campuhan - Beji Resort 01 Apr 2023 30 Apr 2023 67005
INV-7358 CIRCLE K Bandara ByPass 01 Apr 2023 30 Apr 2023 67006
INV-7364 CIRCLE K 90 Monkey Forest 01 Apr 2023 30 Apr 2023 67019
INV-7365 CIRCLE K Kadewataan Ubud 01 Apr 2023 30 Apr 2023 67020
INV-7457 CIRCLE K Fatmase 03 Apr 2023 01 May 2023 67176
INV-7569 CIRCLE K PECATU SWELL 04 Apr 2023 03 May 2023 67588
INV-7571 CIRCLE K DRUPADI 04 Apr 2023 03 May 2023 67591
INV-7573 CIRCLE K Ungasan 04 Apr 2023 03 May 2023 67600
INV-7581 CIRCLE K MUMBUL NUSA DUA 04 Apr 2023 03 May 2023 67612
INV-7572 CIRCLE K Petitenget 04 Apr 2023 03 May 2023 67596
INV-7575 CIRCLE K CANGGU 04 Apr 2023 03 May 2023 67603
INV-7577 CIRCLE K Dewi Sri IV - Devata Residence 04 Apr 2023 03 May 2023 67604
INV-7578 CIRCLE K Sri Wedari Ubud 04 Apr 2023 03 May 2023 67606
INV-7580 CIRCLE K Petitenget 04 Apr 2023 03 May 2023 67611
INV-7583 CIRCLE K Saraswati BPN 04 Apr 2023 03 May 2023 67614
INV-7585 CIRCLE K Simpang Siur 04 Apr 2023 03 May 2023 67616
INV-7586 CIRCLE K Cendrawasih 04 Apr 2023 03 May 2023 67618
INV-7717 CIRCLE K Teuku Umar Bali Kiddy 05 Apr 2023 04 May 2023 67934
INV-7715 CIRCLE K TANAH LOT 05 Apr 2023 04 May 2023 67938
INV-7716 CIRCLE K BR.SEMER 05 Apr 2023 04 May 2023 67931
INV-7719 CIRCLE K KAMASUTRA 05 Apr 2023 04 May 2023 67935
INV-7720 CIRCLE K Jl Raya Canggu - Tridaya 05 Apr 2023 04 May 2023 67941
INV-7824 CIRCLE K Nusa Dua Gate 06 Apr 2023 05 May 2023 68150
INV-7828 CIRCLE K DYANA PURA (V&B) 06 Apr 2023 05 May 2023 68161
INV-7973 CIRCLE K Canggu Padonan 07 Apr 2023 06 May 2023 68521
INV-8019 CIRCLE K Harmony Mart 08 Apr 2023 07 May 2023 68622
INV-8020 CIRCLE K Toko Panti 08 Apr 2023 07 May 2023 68623
INV-8022 CIRCLE K PANTAI PERERENAN 08 Apr 2023 07 May 2023 68636
INV-8023 CIRCLE K KAYU AYA 08 Apr 2023 07 May 2023 68635
INV-8024 CIRCLE K GUNUNG SANGHYANG 08 Apr 2023 07 May 2023 68633
INV-8027 Circle K Raya Kuta(Plaza Bali) 08 Apr 2023 07 May 2023 68629
INV-8028 CIRCLE K Tangkuban Perahu 08 Apr 2023 07 May 2023 68627
INV-8029 CIRCLE K SUWETA UBUD 08 Apr 2023 07 May 2023 68626
INV-8026 CIRCLE K Petitenget 08 Apr 2023 07 May 2023 68631
INV-8116 CIRCLE K JL.SEMAT-VILLA KEDIS 10 Apr 2023 08 May 2023 68799
INV-8117 CIRCLE K Novotel 10 Apr 2023 08 May 2023 68800
INV-8217 CIRCLE K PECATU SWELL 11 Apr 2023 10 May 2023 69125
INV-8218 CIRCLE K Uluwatu II (Jimbaran) 11 Apr 2023 10 May 2023 69126
INV-8219 CIRCLE K Pantai Lebih 11 Apr 2023 10 May 2023 69127
INV-8221 CIRCLE K Padang Linjong Lolas 11 Apr 2023 10 May 2023 69129
INV-8222 CIRCLE K Pratama 11 Apr 2023 10 May 2023 69130
INV-8223 CIRCLE K Double Six Dejavu 11 Apr 2023 10 May 2023 69131
INV-8220 CIRCLE K Canggu Padonan 11 Apr 2023 10 May 2023 69128
INV-8224 CIRCLE K Toko Panti 11 Apr 2023 10 May 2023 69132
INV-8312 CIRCLE K Pacung Royal Tulip 12 Apr 2023 11 May 2023 69376
INV-8313 CIRCLE K BY PASS JIMBARAN 12 Apr 2023 11 May 2023 69380
INV-8315 CIRCLE K MERTANADI TRANS HOTEL 12 Apr 2023 11 May 2023 69384
INV-8317 CIRCLE K PANTAI PERERENAN 12 Apr 2023 11 May 2023 69386
INV-8318 CIRCLE K BR.SEMER 12 Apr 2023 11 May 2023 69387
INV-8320 CIRCLE K Puri Gading 12 Apr 2023 11 May 2023 69395
INV-8363 CIRCLE K Tirta Anyar 12 Apr 2023 12 May 2023 69498
INV-8365 CIRCLE K 94 Pengosekan Ubud 12 Apr 2023 12 May 2023 69500
INV-8390 CIRCLE K DANAU POSO 13 Apr 2023 12 May 2023 69537
INV-8392 CIRCLE K Danau Tamblingan 85 13 Apr 2023 12 May 2023 69539
INV-8388 CIRCLE K Clean Canteen Petitenget 13 Apr 2023 12 May 2023 69535
INV-8648 CIRCLE K TOKO DWIPA 15 Apr 2023 14 May 2023 70055
INV-8649 CIRCLE K Saraswati 15 Apr 2023 14 May 2023 70056
INV-8651 CIRCLE K Umalas 15 Apr 2023 14 May 2023 70058
INV-8652 CIRCLE K OBEROI 15 Apr 2023 14 May 2023 70059
INV-8746 CK Nusa Dua Tragia 17 Apr 2023 15 May 2023 70234
INV-8747 CIRCLE K SUWETA UBUD 17 Apr 2023 15 May 2023 70235
INV-8858 CIRCLE K Puri Gading 17 Apr 2023 17 May 2023 70701
INV-8854 CIRCLE K Canggu Padonan 18 Apr 2023 17 May 2023 70661
INV-8855 CIRCLE K Kartika Plaza 18 Apr 2023 17 May 2023 70663
INV-8856 CIRCLE K Petitenget 18 Apr 2023 17 May 2023 70665
INV-8860 CIRCLE K Dewi Sri IV - Devata Residence 18 Apr 2023 17 May 2023 70710
INV-8861 CIRCLE K Tangkuban Perahu 18 Apr 2023 17 May 2023 70712
INV-8862 CIRCLE K Petitenget 18 Apr 2023 17 May 2023 70702
INV-8863 CIRCLE K PADMA UTARA 18 Apr 2023 17 May 2023 70715
INV-8859 CIRCLE K Benesari - La Walon 18 Apr 2023 17 May 2023 70704
INV-9156 CIRCLE K MERTANADI TRANS HOTEL 20 Apr 2023 19 May 2023 71263
INV-9246 CIRCLE K Cendrawasih 20 Apr 2023 20 May 2023 71485
INV-9247 CIRCLE K Toko Panti 20 Apr 2023 20 May 2023 71486
INV-9249 Circle K Arjuna Horison Hotel 20 Apr 2023 20 May 2023 71488
INV-9251 CK Semat Short Cut 20 Apr 2023 20 May 2023 71491
INV-9155 CIRCLE K BY PASS SANUR 20 Apr 2023 19 May 2023 71262
INV-9157 CIRCLE K BR.SEMER 20 Apr 2023 19 May 2023 71265
INV-9245 CIRCLE K Danau Tamblingan Suarna 20 Apr 2023 20 May 2023 71484
INV-9331 CIRCLE K 90 Monkey Forest 21 Apr 2023 21 May 2023 71684
INV-9333 CIRCLE K Central Ubud 21 Apr 2023 21 May 2023 71686
INV-9335 CIRCLE K Drupadi 2 21 Apr 2023 21 May 2023 71688
INV-9337 CIRCLE K Dewi Sri Grand Kuta Hotel 21 Apr 2023 21 May 2023 71690
INV-9340 CIRCLE K Campuhan - Beji Resort 21 Apr 2023 21 May 2023 71694
INV-9341 CIRCLE K BISMA UBUD 21 Apr 2023 21 May 2023 71695
INV-9342 CIRCLE K Sriwedari Ubud 2 21 Apr 2023 21 May 2023 71697
INV-9346 CIRCLE K TEGALLALANG GIANYAR 21 Apr 2023 21 May 2023 71703
INV-9351 CIRCLE K Dash Hotel Petitenget 21 Apr 2023 21 May 2023 71714
INV-9352 CIRCLE K Uma Buluh Canggu 21 Apr 2023 21 May 2023 71713
INV-9353 CIRCLE K Mertanadi Paramartha 21 Apr 2023 21 May 2023 71712
INV-9355 CIRCLE K Siligita Santika Hotel 21 Apr 2023 21 May 2023 71710
INV-9356 CIRCLE K PANTAI PERERENAN 21 Apr 2023 21 May 2023 71709
INV-9357 CIRCLE K TOKO DEVA 21 Apr 2023 21 May 2023 71708
INV-9334 CIRCLE K Panorama Pengosekan 21 Apr 2023 21 May 2023 71687
INV-9336 CIRCLE K KETEWEL 21 Apr 2023 21 May 2023 71689
INV-9354 CIRCLE K Saraswati 21 Apr 2023 21 May 2023 71711
INV-9412 CIRCLE K BANDARA NGURAH RAI 22 Apr 2023 22 May 2023 71829
INV-9414 CIRCLE K JL.SEMAT-VILLA KEDIS 24 Apr 2023 22 May 2023 71827
INV-9480 CIRCLE K Ungasan 24 Apr 2023 24 May 2023 72149
INV-9484 CIRCLE K KAYU AYA 24 Apr 2023 24 May 2023 72141
INV-9486 CIRCLE K Siligita 24 Apr 2023 24 May 2023 72139
INV-9488 CIRCLE K Pratama 24 Apr 2023 24 May 2023 72135
INV-9481 CIRCLE K Raya Kerobokan 24 Apr 2023 24 May 2023 72146
INV-9483 CIRCLE K CANGGU 24 Apr 2023 24 May 2023 72144
INV-9485 CIRCLE K MUMBUL NUSA DUA 24 Apr 2023 24 May 2023 72140
INV-9487 CIRCLE K Canggu Padonan 24 Apr 2023 24 May 2023 72137
INV-9479 CIRCLE K Villa Srikandi 24 Apr 2023 24 May 2023 72150
INV-9594 CIRCLE K SARIYASA 25 Apr 2023 25 May 2023 72398
INV-9603 CIRCLE K SEMINYAK DENIM 25 Apr 2023 25 May 2023 72410
INV-9595 CIRCLE K KEDONGANAN 25 Apr 2023 25 May 2023 72399
INV-9597 CIRCLE K KAMASUTRA 25 Apr 2023 25 May 2023 72401
INV-9599 CIRCLE K BR.SEMER 25 Apr 2023 25 May 2023 72405
INV-9596 CIRCLE K PANTAI PERERENAN 26 Apr 2023 25 May 2023 72400
INV-9666 CIRCLE K SARINANDE AGUNG VILLAGE 26 Apr 2023 26 May 2023 72591
INV-9672 CIRCLE K DANAU POSO 26 Apr 2023 26 May 2023 72596
INV-9665 CIRCLE K Seminyak 63 26 Apr 2023 26 May 2023 72592
INV-9671 CIRCLE K RS.Ari Canti Ubud 26 Apr 2023 26 May 2023 72595
INV-9763 CIRCLE K Sari Dewi Petitenget 27 Apr 2023 27 May 2023 72861
INV-9760 CIRCLE K DRUPADI 27 Apr 2023 27 May 2023 72857
INV-9761 CK Semat Short Cut 27 Apr 2023 27 May 2023 72858
INV-9912 CIRCLE K RS.Ari Canti Ubud 28 Apr 2023 28 May 2023 73281
INV-9913 CIRCLE K THE BLISS ULUWATU 28 Apr 2023 28 May 2023 73274
INV-9915 CIRCLE K TOKO DEVA 28 Apr 2023 28 May 2023 73283
INV-9916 CIRCLE K OBEROI 28 Apr 2023 28 May 2023 73279
INV-9918 CIRCLE K MUNGGU 28 Apr 2023 28 May 2023 73277
INV-9919 CIRCLE K Uma Buluh Canggu 28 Apr 2023 28 May 2023 73276
INV-9899 CIRCLE K Saraswati 29 Apr 2023 28 May 2023 73221
INV-9902 CIRCLE K Panorama Pengosekan 29 Apr 2023 28 May 2023 73228
INV-9980 CIRCLE K SUWETA UBUD 29 Apr 2023 29 May 2023 73381
INV-9982 CIRCLE K Novotel 29 Apr 2023 29 May 2023 73384
INV-9983 CIRCLE K Puri Gading 29 Apr 2023 29 May 2023 73385
INV-9900 CIRCLE K PECATU SWELL 29 Apr 2023 28 May 2023 73222
INV-9898 CIRCLE K Danau Toba Sanur 29 Apr 2023 28 May 2023 73219
INV-9901 CIRCLE K PERERENAN 3 29 Apr 2023 28 May 2023 73224
Gross (Source) Balance (Source)
2,414,383 bal2303030031110ST 2,414,383.20
1,269,609 bal2303030010303ST 1,269,609.12
2,414,410 bal2303030040172ST 2,414,409.84
1,269,609 bal2303030030673ST 1,269,609.12
1,269,609 bal2303030010483ST 1,269,609.12
1,269,609 bal2303030010662ST 1,269,609.12
1,269,609 BAL2303030010674ST 1,269,609.12
1,269,609 bal2303030050205ST 1,269,609.12
1,269,609 BAL2303030010429ST 1,269,609.12
2,414,383 BAL2303030060474ST 2,414,383.20
1,269,609 bal2303030020629ST 1,269,609.12
1,269,609 bal2303030020155ST 1,269,609.12
1,269,609 bal2303030030436ST 1,269,609.12
1,269,609 bal2303030030452ST 1,269,609.12
1,269,609 1,269,609.12
1,269,609 BAL2303030030656ST 1,269,609.12
1,269,609 bal2303030030117ST 1,269,609.12
1,269,609 bal2303030020320ST 1,269,609.12
2,414,410 BAL2303030010468ST 2,414,409.84
1,269,609 1,269,609.12
3,684,019 BAL2303040030666ST
2,539,218 BAL2303040030203ST 2,539,218.24
1,269,609 1,269,609.12
1,269,609 BAL2303040010636ST 1,269,609.12
2,414,410 BAL2303040040657ST 2,414,409.84
1,269,609 BAL2303040030450ST 1,269,609.12
1,269,609 BAL2303040050635ST 1,269,609.12
1,269,609 BAL2303040010677ST
1,269,609 BAL2303040020409ST 1,269,609.12
2,414,410 2,414,409.84
1,269,609 BAL2303040030676ST
1,269,609 BAL2303060010449ST
1,144,774 BAL2303060020465ST 1,144,774.08
2,414,383 BAL2303060040223ST 2,414,383.20
1,269,609 BAL2303060010439ST 1,269,609.12
3,808,827 3,808,827.36
2,414,410 BAL2303060010493ST
2,414,410 BAL2303060020131ST 2,414,409.84
2,414,383 BAL2303060010463ST 2,414,383.20
1,269,609 BAL2303060010189ST 1,269,609.12
1,144,774 BAL2303060030645ST 1,144,774.08
1,269,609 BAL2303060010193ST 1,269,609.12
2,539,218 BAL2303060080601ST 2,539,218.24
1,269,609 BAL2303070030412ST 1,269,609.12
1,269,609 BAL2303070050667ST 1,269,609.12
3,684,019 3,684,018.96
1,269,609 1,269,609.12
1,269,609 1,269,609.12
1,269,609 BAL2303060020661ST 1,269,609.12
1,269,609 1,269,609.12
2,414,383 2,414,383.20
2,414,383 BAL2303070040142ST 2,414,383.20
1,269,609 1,269,609.12
2,414,410 BAL2303070030136ST 2,414,409.84
1,269,609 1,269,609.12
1,269,609 BAL2303070050195ST 1,269,609.12
1,269,609 BAL2303070010165ST 1,269,609.12
1,144,801 BAL2303080030635ST 1,144,800.72
1,269,609 BAL2303080030182ST 1,269,609.12
2,414,383 BAL2303080020136ST 2,414,383.20
3,808,827 3,808,827.36
2,414,383 BAL2303080040637ST 2,414,383.20
1,269,609 BAL2303080030147ST 1,269,609.12
1,269,609 BAL2303080030105ST 1,269,609.12
1,144,801 1,144,800.72
1,269,609 BAL2303090040440ST
1,269,609 BAL2303090040303ST 1,269,609.12
1,269,609 BAL2303100060134ST
2,414,410 BAL2303100010325ST 2,414,409.84
2,414,410 BAL2303100020604ST
1,269,609 BAL2303100010416ST 1,269,609.12
1,144,801 BAL2303110030631ST 1,144,800.72
1,144,801 BAL2303110020656ST 1,144,800.72
1,269,609 BAL2303110010186ST 1,269,609.12
1,269,609 BAL2303110050484ST 1,269,609.12
1,269,609 BAL2303110010208ST 1,269,609.12
1,269,609 BAL2303110020617ST 1,269,609.12
1,144,801 1,144,800.72
1,269,609 1,269,609.12
1,144,801 BAL2303110020324ST
1,269,609 BAL2303110030328ST 1,269,609.12
1,269,609 1,269,609.12
2,414,410 BAL2303130020165ST
2,414,410 BAL2303130010606ST 2,414,409.84
2,414,410 BAL2303130020663ST 2,414,409.84
2,414,410 BAL2303130040275ST
2,414,410 BAL2303130030158ST 2,414,409.84
2,539,218 BAL2303130020668ST 2,539,218.24
2,414,410 BAL2303130040462ST
4,828,820 BAL2303130030168ST 4,828,819.68
1,269,609 BAL2303130020323ST 1,269,609.12
1,269,609 BAL2303130030465ST 1,269,609.12
1,269,609 BAL2303130030635ST 1,269,609.12
2,414,410 2,414,409.84
1,269,609 1,269,609.12
2,414,410 2,414,409.84
1,144,801 1,144,800.72
1,144,801 1,144,800.72
2,414,410 BAL2303140010638ST 2,414,409.84
1,269,609 BAL2303140040117ST 1,269,609.12
1,144,801 BAL2303150010125ST 1,144,800.72
2,414,410 BAL2303150020436ST 2,414,409.84
2,414,410 2,414,409.84
1,144,801 BAL2303160020205ST 1,144,800.72
1,144,801 BAL2303160020635ST 1,144,800.72
2,414,410 BAL2303180020258ST 2,414,409.84
2,414,410 BAL2303180050244ST
1,269,609 BAL2303180030657ST 1,269,609.12
1,269,609 BAL2303180050635ST 1,269,609.12
2,414,410 BAL2303180010438ST 2,414,409.84
1,144,801 BAL2303180030416ST 1,144,800.72
1,144,801 BAL2303180010674ST 1,144,800.72
1,144,801 BAL2303180010636ST
1,269,609 BAL2303180020666ST
2,414,410 2,414,409.84
1,269,609 BAL2303180050607ST 1,269,609.12
1,144,801 BAL2303180010172ST 1,144,800.72
1,144,801 BAL2303180030677ST 1,144,800.72
1,144,801 1,144,800.72
3,684,019 BAL2303210030629ST 3,684,018.96
1,269,609 1,269,609.12
1,269,609 BAL2303210050656ST 1,269,609.12
2,414,410 2,414,409.84
2,414,410 BAL2303210020195ST 2,414,409.84
2,414,410 BAL2303210010436ST 2,414,409.84
1,269,609 BAL2303250010125ST
1,144,801 BAL2303230020279ST
2,414,410 BAL2303230010193ST 2,414,409.84
1,269,609 BAL2303240030325ST 1,269,609.12
1,144,801 BAL2303230020604ST 1,144,800.72
1,269,609 BAL2303250060320ST 1,269,609.12
1,269,609 1,269,609.12
1,269,609 BAL2303250010254ST 1,269,609.12
1,144,801 BAL2303250010208ST 1,144,800.72
2,414,410 BAL2303250040280ST 2,414,409.84
1,144,801 BAL2303250030452ST 1,144,800.72
1,269,609 BAL2303250020285ST
1,269,609 BAL2303250030666ST 1,269,609.12
1,144,801 BAL2303250030657ST 1,144,800.72
1,144,801 BAL2303250020617ST 1,144,800.72
1,269,609 BAL2303250030418ST 1,269,609.12
1,144,801 BAL2303250020483ST 1,144,800.72
1,269,609 BAL2303250020677ST 1,269,609.12
2,414,410 2,414,409.84
2,414,410 BAL2303250030328ST 2,414,409.84
2,414,383 BAL2303270041110ST 2,414,383.20
1,269,609 BAL2303270010477ST
1,269,609 1,269,609.12
1,269,609 BAL2303270010190ST 1,269,609.12
1,269,609 1,269,609.12
1,144,801 BAL2303270020189ST
1,269,609 BAL2303280040116ST 1,269,609.12
2,414,410 BAL2303280070117ST
1,269,609 BAL2303280020638ST 1,269,609.12
1,144,801 BAL2303290030320ST 1,144,800.72
1,144,801 1,144,800.72
1,144,801 BAL2303290060673ST 1,144,800.72
1,144,801 BAL2303290020182ST 1,144,800.72
2,414,383 BAL2303290020136ST 2,414,383.20
1,269,609 BAL2303290040626ST 1,269,609.12
2,414,410 BAL2303290030205ST 2,414,409.84
2,414,400 BAL2303290030203ST 2,414,399.98
1,269,609 BAL2303290030327ST
1,269,609 1,269,609.12
2,414,410 BAL2303290050678ST 2,414,409.84
1,269,609 BAL2303310010674ST 1,269,609.12
2,414,410 bal2304010010680ST 2,414,409.84
1,269,609 1,269,609.12
1,269,609 BAL2303310040416ST
1,144,801 1,144,800.72
1,269,609 bal2304010020409ST 1,269,609.12
1,269,609 bal2304010030657ST 1,269,609.12
1,144,801 1,144,800.72
1,144,801 1,144,800.72
1,269,609 bal2304010030484ST 1,269,609.12
1,269,609 1,269,609.12
1,269,609 bal2304010030452ST 1,269,609.12
1,269,609 bal2304010020313ST 1,269,609.12
1,269,609 bal2304010050607ST 1,269,609.12
1,144,801 1,144,800.72
1,144,801 1,144,800.72
2,414,383 bal2304030020439ST 2,414,383.20
1,144,801 1,144,800.72
1,269,609 BAL2304040030194ST 1,269,609.12
2,414,410 2,414,409.84
1,144,801 BAL2304040030116ST 1,144,800.72
1,269,609 1,269,609.12
1,269,609 BAL2304040030142ST 1,269,609.12
1,269,609 BAL2304040030646ST
2,414,410 BAL2304040030306ST 2,414,409.84
1,269,609 1,269,609.12
1,144,801 BAL2304040050654ST 1,144,800.72
2,414,410 BAL2304040030132ST 2,414,409.84
1,269,609 BAL2304050010604ST 1,269,609.12
1,269,609 BAL2304050050673ST 1,269,609.12
1,269,609 BAL2304050010501ST 1,269,609.12
1,269,609 BAL2304060030136ST 1,269,609.12
1,144,801 BAL2304050050105ST 1,144,800.72
2,414,410 BAL2304050010449ST 2,414,409.84
2,414,410 2,414,409.84
1,269,582 BAL2304060010447ST 1,269,582.48
2,414,410 2,414,409.84
1,269,582 BAL2304080020282ST 1,269,582.48
1,269,582 BAL2304080050629ST 1,269,582.48
1,269,582 1,269,582.48
1,144,774 BAL2304080020418ST 1,144,774.08
1,144,774 BAL2304080050244ST 1,144,774.08
1,269,582 BAL2304080010166ST 1,269,582.48
1,269,582 BAL2304080020193ST
1,269,582 1,269,582.48
1,269,582 BAL2304080020155ST 1,269,582.48
1,269,582 BAL2304100010635ST 1,269,582.48
1,269,582 BAL2304100030165ST 1,269,582.48
1,269,609 1,269,609.12
1,269,582 1,269,582.48
1,269,582 BAL2304120010317ST 1,269,582.48
1,269,582 BAL2304110040656ST 1,269,582.48
1,269,582 BAL2304110050195ST
1,269,582 BAL2304110020667ST 1,269,582.48
1,144,774 BAL2304110030601ST 1,144,774.08
1,144,801 BAL2304110040629ST 1,144,800.72
2,414,357 2,414,356.56
1,269,582 BAL2304120050182ST 1,269,582.48
1,269,582 BAL2304120020436ST 1,269,582.48
1,144,774 1,144,774.08
2,414,357 BAL2304120020136ST 2,414,356.56
2,414,357 BAL2304120040134ST 2,414,356.56
2,414,410 BAL2304120020325ST 2,414,409.84
2,414,410 BAL2304120030303ST 2,414,409.84
2,539,218 BAL2304130060203ST 2,539,218.24
1,269,609 BAL2304130030208ST 1,269,609.12
1,269,609 BAL2304130010678ST 1,269,609.12
1,269,609 BAL2304150030657ST 1,269,609.12
1,269,609 BAL2304150020617ST 1,269,609.12
1,269,609 1,269,609.12
1,269,609 BAL2304150110117ST 1,269,609.12
2,414,410 2,414,409.84
1,269,609 1,269,609.12
1,269,609 BAL2304180060134ST 1,269,609.12
1,269,609 BAL2304180030601ST
1,269,609 BAL2304180020122ST 1,269,609.12
2,414,410 BAL2304180020190ST 2,414,409.84
1,144,801 BAL2304180030646ST 1,144,800.72
1,144,801 BAL2304180020193ST 1,144,800.72
1,144,801 1,144,800.72
1,269,609 BAL2304180010153ST 1,269,609.12
1,269,609 BAL2304180040645ST 1,269,609.12
1,144,801 BAL2304200030436ST
1,269,609 BAL2304200030604ST 1,269,609.12
1,269,609 BAL2304200040629ST 1,269,609.12
1,144,801 BAL2304200030613ST
2,414,410 2,414,409.84
1,269,609 BAL2304200040205ST 1,269,609.12
1,269,609 BAL2304200040136ST 1,269,609.12
2,414,410 BAL2304200030285ST 2,414,409.84
1,269,609 1,269,609.12
2,414,357 BAL2304210020309ST20230427 2,414,356.56
1,269,609 BAL2304210010409ST 1,269,609.12
1,144,774 BAL2304210020450ST
1,144,774 BAL2304210030313ST 1,144,774.08
1,269,582 BAL2304210040320ST 1,269,582.48
1,269,609 BAL2304210010328ST 1,269,609.12
2,414,383 BAL2304210020330ST 2,414,383.20
1,269,582 BAL2304210010677ST 1,269,582.48
2,414,383 2,414,383.20
1,269,582 BAL2304210060452ST 1,269,582.48
1,269,582 BAL2304230010636ST 1,269,582.48
2,539,165 2,539,164.96
1,269,582 BAL2304210020666ST
1,269,609 BAL2304220010327ST 1,269,609.12
2,414,383 BAL2304210050258ST
1,144,801 BAL2304210030617ST 1,144,800.72
1,269,582 BAL2304260031110ST 1,269,582.48
1,269,582 1,269,582.48
1,269,582 1,269,582.48
1,269,582 BAL2304250020418ST
2,414,357 BAL2304240050412ST 2,414,356.56
1,144,774 BAL2304250060195ST 1,144,774.08
1,144,774 1,144,774.08
1,269,582 BAL2304250040142ST 1,269,582.48
1,269,582 BAL2304240040116ST 1,269,582.48
1,144,774 BAL2304250020601ST 1,144,774.08
2,414,357 2,414,356.56
1,269,609 BAL2304250020125ST
1,269,609 BAL2304250030485ST 1,269,609.12
2,414,410 BAL2304250040637ST 2,414,409.84
1,269,609 BAL2304250030105ST 1,269,609.12
2,414,410 BAL2304250010136ST 2,414,409.84
2,414,410 2,414,409.84
1,144,801 BAL2304260020615ST 1,144,800.72
2,414,400 BAL2304260050203ST 2,414,399.98
1,269,609 BAL2304260040189ST 1,269,609.12
2,414,400 BAL2304280030326ST20230508 2,414,399.98
1,269,609 BAL2304270010484ST 1,269,609.12
1,144,801 BAL2304280020194ST 1,144,800.72
1,144,801 1,144,800.72
1,269,609 BAL2304290010326ST20230504 1,269,609.12
1,269,609 BAL2304290010474ST 1,269,609.12
1,144,801 1,144,800.72
1,269,609 BAL2304290080117ST 1,269,609.12
1,269,609 1,269,609.12
4,828,820 4,828,819.68
1,269,600 BAL2304290030617ST 1,269,600.06
1,144,800 BAL2304290020327ST 1,144,799.92
1,144,800 1,144,799.92
2,414,400 BAL2305020010165ST 2,414,399.98
1,144,800 BAL2305020050134ST 1,144,799.92
1,269,600 1,269,600.06
1,144,800 BAL2304290030254ST 1,144,799.92
4,828,800 BAL2304290020679ST 4,828,799.96
Gross (IDR) Balance (IDR) Status Source Invoice Sent
2,414,383.20 2,414,383.20 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,383.20 2,414,383.20 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
3,684,018.96 3,684,018.96 Approved Receivable Invoice Sent
2,539,218.24 2,539,218.24 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,144,774.08 1,144,774.08 Approved Receivable Invoice Sent
2,414,383.20 2,414,383.20 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
3,808,827.36 3,808,827.36 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
2,414,383.20 2,414,383.20 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,144,774.08 1,144,774.08 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,539,218.24 2,539,218.24 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
3,684,018.96 3,684,018.96 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,383.20 2,414,383.20 Approved Receivable Invoice Sent
2,414,383.20 2,414,383.20 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,383.20 2,414,383.20 Approved Receivable Invoice Sent
3,808,827.36 3,808,827.36 Approved Receivable Invoice Sent
2,414,383.20 2,414,383.20 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
2,539,218.24 2,539,218.24 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
4,828,819.68 4,828,819.68 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
3,684,018.96 3,684,018.96 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
2,414,383.20 2,414,383.20 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
2,414,383.20 2,414,383.20 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
2,414,399.98 2,414,399.98 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
2,414,383.20 2,414,383.20 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
1,269,582.48 1,269,582.48 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
1,269,582.48 1,269,582.48 Approved Receivable Invoice Sent
1,269,582.48 1,269,582.48 Approved Receivable Invoice Sent
1,269,582.48 1,269,582.48 Approved Receivable Invoice Sent
1,144,774.08 1,144,774.08 Approved Receivable Invoice Sent
1,144,774.08 1,144,774.08 Approved Receivable Invoice Sent
1,269,582.48 1,269,582.48 Approved Receivable Invoice Sent
1,269,582.48 1,269,582.48 Approved Receivable Invoice Sent
1,269,582.48 1,269,582.48 Approved Receivable Invoice Sent
1,269,582.48 1,269,582.48 Approved Receivable Invoice Sent
1,269,582.48 1,269,582.48 Approved Receivable Invoice Sent
1,269,582.48 1,269,582.48 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,582.48 1,269,582.48 Approved Receivable Invoice Sent
1,269,582.48 1,269,582.48 Approved Receivable Invoice Sent
1,269,582.48 1,269,582.48 Approved Receivable Invoice Sent
1,269,582.48 1,269,582.48 Approved Receivable Invoice Sent
1,269,582.48 1,269,582.48 Approved Receivable Invoice Sent
1,144,774.08 1,144,774.08 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
2,414,356.56 2,414,356.56 Approved Receivable Invoice Sent
1,269,582.48 1,269,582.48 Approved Receivable Invoice Sent
1,269,582.48 1,269,582.48 Approved Receivable Invoice Sent
1,144,774.08 1,144,774.08 Approved Receivable Invoice Sent
2,414,356.56 2,414,356.56 Approved Receivable Invoice Sent
2,414,356.56 2,414,356.56 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
2,539,218.24 2,539,218.24 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,356.56 2,414,356.56 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,144,774.08 1,144,774.08 Approved Receivable Invoice Sent
1,144,774.08 1,144,774.08 Approved Receivable Invoice Sent
1,269,582.48 1,269,582.48 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,383.20 2,414,383.20 Approved Receivable Invoice Sent
1,269,582.48 1,269,582.48 Approved Receivable Invoice Sent
2,414,383.20 2,414,383.20 Approved Receivable Invoice Sent
1,269,582.48 1,269,582.48 Approved Receivable Invoice Sent
1,269,582.48 1,269,582.48 Approved Receivable Invoice Sent
2,539,164.96 2,539,164.96 Approved Receivable Invoice Sent
1,269,582.48 1,269,582.48 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,383.20 2,414,383.20 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,269,582.48 1,269,582.48 Approved Receivable Invoice Sent
1,269,582.48 1,269,582.48 Approved Receivable Invoice Sent
1,269,582.48 1,269,582.48 Approved Receivable Invoice Sent
1,269,582.48 1,269,582.48 Approved Receivable Invoice Sent
2,414,356.56 2,414,356.56 Approved Receivable Invoice Sent
1,144,774.08 1,144,774.08 Approved Receivable Invoice Sent
1,144,774.08 1,144,774.08 Approved Receivable Invoice Sent
1,269,582.48 1,269,582.48 Approved Receivable Invoice Sent
1,269,582.48 1,269,582.48 Approved Receivable Invoice Sent
1,144,774.08 1,144,774.08 Approved Receivable Invoice Sent
2,414,356.56 2,414,356.56 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
2,414,409.84 2,414,409.84 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
2,414,399.98 2,414,399.98 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
2,414,399.98 2,414,399.98 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,144,800.72 1,144,800.72 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
1,269,609.12 1,269,609.12 Approved Receivable Invoice Sent
4,828,819.68 4,828,819.68 Approved Receivable Invoice Sent
1,269,600.06 1,269,600.06 Approved Receivable Invoice Sent
1,144,799.92 1,144,799.92 Approved Receivable Invoice Not sent
1,144,799.92 1,144,799.92 Approved Receivable Invoice Sent
2,414,399.98 2,414,399.98 Approved Receivable Invoice Sent
1,144,799.92 1,144,799.92 Approved Receivable Invoice Sent
1,269,600.06 1,269,600.06 Approved Receivable Invoice Sent
1,144,799.92 1,144,799.92 Approved Receivable Invoice Sent
4,828,799.96 4,828,799.96 Approved Receivable Invoice Sent