PT.

ANTARMITRA SEMBADA
CABANG BOGOR

LAPORAN OPNAME FAKTUR CUT OFF PER 27 MEI 2023

NILAI FAKTUR SALDO AKHIR PER

NO KODE CUSTOMER NO.FAKTUR TGL.FAKTUR FISIK KETERANGAN
AWAL 27/05/2023

229 1899 AFINI, APT INVBGR230502471 10/05/2023 1,374,042 1,374,042

245 5230 AFZAL JAYA, TKLO INVBGR220810412 31/08/2022 6,661,066 6,661,066
277 621 AKUR PRATAMA (SMI), PT INVBGR230206598 23/02/2023 1,703,495 1,703,495
278 621 AKUR PRATAMA (SMI), PT INVBGR230207520 27/02/2023 2,221,027 2,221,027
279 621 AKUR PRATAMA (SMI), PT INVBGR230302041 08/03/2023 4,587,588 4,587,588
281 621 AKUR PRATAMA (SMI), PT INVBGR230307980 29/03/2023 544,055 544,055
282 621 AKUR PRATAMA (SMI), PT INVBGR230308008 29/03/2023 2,612,365 2,612,365
283 621 AKUR PRATAMA (SMI), PT INVBGR230400837 05/04/2023 1,317,614 1,317,614
284 621 AKUR PRATAMA (SMI), PT INVBGR230400964 05/04/2023 3,424,555 3,424,555
285 621 AKUR PRATAMA (SMI), PT INVBGR230403957 15/04/2023 1,150,349 1,150,349
286 621 AKUR PRATAMA (SMI), PT INVBGR230404106 15/04/2023 1,520,911 1,520,911
287 621 AKUR PRATAMA (SMI), PT INVBGR230404653 18/04/2023 1,214,751 1,214,751
288 621 AKUR PRATAMA (SMI), PT INVBGR230501021 04/05/2023 2,196,024 2,196,024
289 621 AKUR PRATAMA (SMI), PT INVBGR230501409 05/05/2023 6,542,018 6,542,018
363 4846 ALFATH, TKJ INVBGR220803388 10/08/2022 6,002,135 6,002,135
529 4094 ANUGRAH (SMI), TKM INVBGR230506766 24/05/2023 443,710 443,710
1159 4662 BARKHI FARMA 1, APT INVBGR221207276 23/12/2022 33,781,054 33,781,054
1160 4662 BARKHI FARMA 1, APT INVBGR230101089 05/01/2023 11,097,052 11,097,052
1161 4662 BARKHI FARMA 1, APT INVBGR230103807 16/01/2023 33,766,200 33,766,200
1214 4663 BERKAH KOSMETIK (PS.DRMAGA), INVBGR220807967 24/08/2022 2,156,813 2,156,813
1599 1232 BINTANG TIMUR, TKM INVBGR230500578 03/05/2023 179,820 17,820
2282 3547 COBRA, TKLO INVBGR230505806 22/05/2023 185,896 185,896
2501 160 DELI PHARMA, APT INVBGR230406113 27/04/2023 1,820,179 1,820,179
2502 160 DELI PHARMA, APT INVBGR230406937 29/04/2023 354,141 354,141
2503 160 DELI PHARMA, APT INVBGR230407138 29/04/2023 114,885 114,885
2506 160 DELI PHARMA, APT INVBGR230501545 08/05/2023 682,861 682,861
2507 160 DELI PHARMA, APT INVBGR230502322 10/05/2023 290,034 290,034
2845 582 ELKA FARMA, APT INVBGR230501772 08/05/2023 3,596,400 3,596,400
2982 4382 ERVIX MEDIKA, APT INVBGR230507050 25/05/2023 195,804 195,804
3196 1308 GAMMA, APT INVBGR230507192 26/05/2023 601,188 601,188
3283 5134 GRAHA MEDIKA (SMI), APT INVBGR230502097 09/05/2023 471,306 471,306
4415 1751 JATI ASIH, TOB INVBGR230406617 28/04/2023 186,267 186,267
7330 1633 KURNIA 2, TKM INVBGR230104218 17/01/2023 2,947,799 704,474
7367 618 LEUTIK, TKLO INVBGR230506580 24/05/2023 128,270 128,270
8349 5002 O'OK, TKLO INVBGR230500634 03/05/2023 173,178 173,178
8894 3510 PT. SARANA BANI MEDICAL INVBGR230502947 11/05/2023 3,772,224 3,772,224
10117 702 SEGER 2, APT INVBGR230507478 26/05/2023 181,818 181,818
10932 3771 TSABIT, TKM INVBGR230406075 27/04/2023 78,283 78,283
11142 3164 WALAGRI, APT INVBGR230406804 29/04/2023 236,746 236,746
11143 3164 WALAGRI, APT INVBGR230406862 29/04/2023 464,535 464,535
11144 3164 WALAGRI, APT INVBGR230406921 29/04/2023 94,750 94,750
11212 1195 WARAS (SMI), APT INVBGR230504575 17/05/2023 105,295 105,295
11307 5093 WELTEK, APT INVBGR230501320 05/05/2023 115,589 115,589
Total 11466 11466 11466 11466 141,294,092 138,888,767 9295 2678 ###