OHAHAU KHODA FEFU

Outstanding Purchase Invoice

As of Date. 28 Jul 2022
Branch : Kantor Pusat
Number Date Due Date Total Owing Tax Owing Age (Day)
Indonesian Rupiah
Cobra Dental
PI.2022.06.00045 16 Jun 2022 16 Jul 2022 4,945,050 4,945,050 0 42
PI.2022.06.00046 16 Jun 2022 16 Jul 2022 10,459,530 10,459,530 0 42
PI.2022.06.00051 18 Jun 2022 18 Jul 2022 4,776,000 4,776,000 0 40
PI.2022.06.00052 18 Jun 2022 18 Jul 2022 2,394,000 2,394,000 0 40
PI.2022.06.00060 22 Jun 2022 22 Jul 2022 1,778,220 1,778,220 0 36
PI.2022.06.00064 23 Jun 2022 23 Jul 2022 11,388,650 11,388,650 0 35
PI.2022.06.00080 29 Jun 2022 29 Jul 2022 18,521,460 18,521,460 0 29
PI.2022.07.00001 01 Jul 2022 31 Jul 2022 9,800,190 9,800,190 0 27
PI.2022.07.00015 06 Jul 2022 05 Aug 2022 9,935,055 9,935,055 0 22
PI.2022.07.00024 12 Jul 2022 11 Aug 2022 1,049,000 1,049,000 0 16
PI.2022.07.00033 15 Jul 2022 14 Aug 2022 11,550,730 11,550,730 0 13
PI.2022.07.00039 19 Jul 2022 18 Aug 2022 15,284,700 15,284,700 0 9
PI.2022.07.00043 20 Jul 2022 19 Aug 2022 10,069,920 10,069,920 0 8
PI.2022.07.00048 22 Jul 2022 21 Aug 2022 6,968,025 6,968,025 0 6
PI.2022.07.00052 23 Jul 2022 22 Aug 2022 749,997 749,997 0 5
PI.2022.07.00051 23 Jul 2022 22 Aug 2022 9,890,100 9,890,100 0 5
PI.2022.07.00053 25 Jul 2022 24 Aug 2022 11,988,000 11,988,000 0 3
PI.2022.07.00058 26 Jul 2022 25 Aug 2022 5,317,365 5,317,365 0 2
PI.2022.07.00061 28 Jul 2022 27 Aug 2022 2,844,840 2,844,840 0 0
149,710,832 149,710,832 0
Global Dent
PI.2022.07.00064 28 Jul 2022 28 Jul 2022 360,000 360,000 0 0
360,000 360,000 0
RBS
ACCURATE Accounting System Report

Printed on 28 July 2022 - 15:52

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OHAHAU KHODA FEFU

Outstanding Purchase Invoice
As of Date. 28 Jul 2022
Branch : Kantor Pusat
Number Date Due Date Total Owing Tax Owing Age (Day)
PI.2022.07.00041 19 Jul 2022 29 Jul 2022 3,114,500 3,114,500 0 9
 PI.2022.07.00042 20 Jul 2022 30 Jul 2022 6,346,000 6,346,000 0 8
PI.2022.07.00050 23 Jul 2022 02 Aug 2022 900,000 900,000 0 5
PI.2022.07.00049 23 Jul 2022 02 Aug 2022 7,815,000 7,815,000 0 5
PI.2022.07.00054 25 Jul 2022 04 Aug 2022 469,000 469,000 0 3
PI.2022.07.00059 26 Jul 2022 05 Aug 2022 9,662,500 9,662,500 0 2
28,307,000 28,307,000 0
178,377,832 178,377,832 0
ACCURATE Accounting System Report

Printed on 28 July 2022 - 15:52

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