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    WhatsApp Image 2023-10-05 at 10.11.18.jpeg

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    Celsa Andrean
    The document appears to be an accounts receivable report listing invoice numbers, dates, customer name ("NADEL COS"), amounts owed, and total amount owed. It shows that the total amount owed to NADEL COS as of September 2022 is 20,876,920.22 across 27 separate invoices.

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    WhatsApp Image 2023-10-05 at 10.11.18.jpeg

    Uploaded by

    Celsa Andrean
    5 views1 page
    The document appears to be an accounts receivable report listing invoice numbers, dates, customer name ("NADEL COS"), amounts owed, and total amount owed. It shows that the total amount owed to NADEL COS as of September 2022 is 20,876,920.22 across 27 separate invoices.

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    The document appears to be an accounts receivable report listing invoice numbers, dates, customer name ("NADEL COS"), amounts owed, and total amount owed. It shows that the total amount owed to NADEL COS as of September 2022 is 20,876,920.22 across 27 separate invoices.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    WhatsApp Image 2023-10-05 at 10.11.18.jpeg

    Uploaded by

    Celsa Andrean
    The document appears to be an accounts receivable report listing invoice numbers, dates, customer name ("NADEL COS"), amounts owed, and total amount owed. It shows that the total amount owed to NADEL COS as of September 2022 is 20,876,920.22 across 27 separate invoices.

    Copyright:

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

    Filter berdasarkan :Nama Pelanggan

    AR-00707330 Sep 202BB788 NADEL COS1,897,761.1,897,761.12 o


    AR-00707130 Sep 202BB788 NADEL COS425,240.00425,240.00
    AR-00707130 Sep 202BB788 NADEL COS2,268,400.2,268,400.00
    AR-00707130 Sep 202BB788 NADEL COS1,261,197.1,261,197.75
    AR-00706730 Sep 202BB788 NADEL COS2,116,800.2,116,800.00
    AR-0070674 BB788 NADEL COS722,250.00722,250.00
    AR-00706230 Sep 202BB788 NADEL COS46,350.90 46,350.90
    AR-00706230 Sep 202BB788 NADEL COS2,739,873.2,739,873.00
    30 Sep 202BB788 NADEL COS429,141.00429,141.00
    AR-00704726 Sep 2023 NADEL COS1,200,666.1,200,666.45
    AR-00704226 Sep 202BB788 NADEL COS333,000.00333,000.00
    AR-00703123 Sep 202BB788 NADEL COS123,900.00123,900.00
    AR-00703122 Sep 202BB788 NADEL COS267,401.00267,401.00
    AR-00702821 Sep 202BB788 NADEL COS879,534.00879,534.00
    AR-00702721 Sep 202BB788 NADEL COS147,000.00147,000.00
    AR-00702020 Sep 202BB788 NADEL COS437,600.00437,600.00
    AR-00701919 Sep 202BB788 NADEL COS77,500.00 77,500.00
    AR-00701819 Sep 202BB788 NADEL COS1,385,100.1,385,100.00
    AR-00701519 Sep 202BB788 NADEL COS1,727,551.1,727,551.00
    AR-00701519 Sep 202BB788 NADEL COS2,244,600.2,244,600.00
    AR-00701419 Sep 202BB788 NADEL COS146,054.00146,054.00
    AR-00701018 Sep 202BB788 20,876,92020,876,920.22

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