Data Invoice Pribadi Periode Nov 2021 - Feb 2022

No No.
Invoice Date Customer
1 2022731 05 11 2021 JEMMY JUSUF
2 2022732 06 11 2021 AZIS
3 2022735 06 11 2021 LAODE JAYWAN
4 2022737 06 11 2021 LAODE JAYWAN
5 2022745 06 11 2021 GRACE FRANSINE KRISTINE
6 2022765 06 11 2021 IKBAR, SH
7 2022788 06 11 2021 IKSAN
8 2022798 08 11 2021 GRACE FRANSINE KRISTINE
9 2022800 08 11 2021 HUSNIATI, S.PD. M.SI
10 2022889 09 11 2021 SABRINA JULIA LA SARA
11 2022897 09 11 2021 ISMAIL
12 2022962 11 11 2021 ABRI, A.MA
13 2022963 11 11 2021 NADIRA
14 2022964 11 11 2021 MUH. NURDIN, SKM
15 2022966 11 11 2021 NOOR AKBAR FAISAL
16 2022974 11 11 2021 STANLEY
17 2022977 11 11 2021 ANDI ALFARIZA
18 2023020 12 11 2021 IRIANI
19 2023043 12 11 2021 MUSTAMIN RAJAB
20 2023092 13 11 2021 IR. ZAHRIR BAITUL
21 2023108 13 11 2021 IR. DRS. H. SJARIF SAJANG ,MBA.M.SI
22 2023112 13 11 2021 LINDA
23 2023403 23 11 2021 TONI. P

24 2023440 24 11 2021 FERRY
25 2023616 29 11 2021 AHMAD AKMAL, S.Si
26 2023671 29 11 2021 HERNINA PANGESTUTI PURBA, SP
DESEMBER 2021
27 2023806 02 12 2021 ADRIANSYAH
28 2023807 02 12 2021 SANTIOSO
29 2023808 02 12 2021 MAHATMAWATI
30 2023810 02 12 2021 JUNAIDI
31 2023825 02 12 2021 MARDING
32 2023838 03 12 2021 NASRULLAH
33 2023917 04 12 2021 DENI PRANANTO
34 2023937 06 12 2021 AGUSTIN
35 2023966 07 12 2021 EVA AFRIYANTI
36 2023977 07 12 2021 SRI NURUL AYU
37 2024194 11 12 2021 A. SUMARNI. AP
38 2024255 13 12 2021 MUHAMMAD ANAS
39 2024257 14 12 2021 ASNIWATI
40 2024276 14 12 2021 RIZAL FADILAH ALFA PUTRA ALI
41 2024487 20 12 2021 MUSTABESIRAH, SE
42 2024488 20 12 2021 SETIAWAN PASANGGA
43 2024490 20 12 2021 ANDI MELDA WATI
44 2024554 21 12 2021 SRI IRNAYANTI MUNTU
45 2024593 22 12 2021 CICI KARMELITA
46 2024594 22 12 2021 IKSAN
47 2024654 23 12 2021 IKSAN

48 2024705 23 12 2021 MULIA JAYA, SE
49 2024822 28 12 2021 AKSAR
50 2024828 28 12 2021 LA ODE SURIADI
51 2024829 28 12 2021 JEMMY
52 2025038 31 12 2021 IKSAN
JANUARI 2022
53 2025179 05 01 2022 SATRYA
54 2025223 06 01 2022 Ridho
55 2025232 07 01 2022 NIKEN AGHITA FIARNI
56 2025356 10 01 2022 HAWIA, SE
57 2025433 12 01 2022 MISNA, AM.KEB
58 2025443 12 01 2022 MISBAH
59 2025444 12 01 2022 LA ODE SYUHADAR, ST
60 2025446 12 01 2022 ARYO WIBISONO
61 2025497 14 01 2022 ANDI FETTY MULTASYAH NAZRAH JOENOES
62 2025498 14 01 2022 DR. Ir. H. BURHAN SAID,M.PD
63 2025516 14 01 2022 PT. AMMI ANA WONUA
64 2025561 15 01 2022 ARDI,SP..MM
65 2025588 17 01 2022 SYAMSUDDIN,S.PI
66 2025589 17 01 2022 SUPRATMAN
67 2025632 18 01 2022 H. HENDRIK WIDYANA, SIK
68 2025633 18 01 2022 ALBER LONDONG
69 2025648 18 01 2022 YUSNITA
70 2025837 21 01 2022 DESSY INDAH RACHMAT
71 2025838 21 01 2022 DESSY INDAH RACHMAT

72 2025840 21 01 2022 I MADE ADI SAPUTRA
73 2026030 26 01 2022 HILDA
74 2026032 27 01 2022 ABD AZIS H M SI
75 2026040 27 01 2022 B. JONET PURNOMOSIDI ASHARI
76 2026100 28 01 2022 NASRUN NASIOE
77 2026101 28 01 2022 NURLIAN
78 2026125 29 01 2022 RIZAL DISCKY A
79 2026177 31 01 2022 HJ. RUFAIDAH SUHAEMIN
80 2026180 31 01 2022 DANNY ADIREKSON
81 2026193 31 01 2022 ARMAN
FEBRUARI 2022
82 2026289 03 02 2022 BANDARA UDARA HALUOLEO KENDARI
83 2026320 03 02 2022 FRISKA JULIANTY ABBAS
84 2026423 07 02 2022 FIRDAN FAHMI
85 2026434 07 02 2022 ARNIYANTI. SH
86 2026442 07 02 2022 BLUD RS KONAWE
87 2026502 08 02 2022 BURHANUDDIN RUTUK
88 2026542 09 02 2022 SUHARMAN
89 2026584 11 02 2022 BLUD RS KONAWE
90 2026585 11 02 2022 MURTIAN
91 2026590 11 02 2022 Ridho
92 2026669 14 02 2022 MUSTAKIM, S. KOM
93 2026670 14 02 2022 XTL. NADEAK. SH
94 2026671 14 02 2022 ASTRY DAMAYANTI
95 2026724 14 02 2022 FRANS

96 2026755 14 02 2022 AGNES RAMBA
97 2026805 15 02 2022 RAMLI L
98 2026866 17 02 2022 VIVIAN URVA
99 2026868 17 02 2022 VIVIAN URVA
100 2026877 17 02 2022 ANDIN SYAFITRI NURTAWAKKAL
101 2026899 17 02 2022 IVA ASTATI, SKM
102 2026904 18 02 2022 YETI GORIANTO
103 2026905 18 02 2022 MULYADI
104 2026970 19 02 2022 MADERASA
105 2027042 22 02 2022 TAUFIK ISMAIL. SH
106 2027058 22 02 2022 DRA. MINARNIH
107 2027163 25 02 2022 VINCENSIUS LIANG

DATA INVOICE PRIBADI PERIODE NOVEM
Due Date
05 11 2021
06 11 2021
06 11 2021
06 11 2021
06 11 2021
06 11 2021
06 11 2021
08 11 2021
08 11 2021
09 11 2021
09 11 2021
11 11 2021
11 11 2021
11 11 2021
11 11 2021
11 11 2021
11 11 2021
12 11 2021
12 11 2021
13 11 2021
13 11 2021
13 11 2021
23 11 2021
24 11 2021
29 11 2021
29 11 2021
02 12 2021
02 12 2021
02 12 2021
02 12 2021
02 12 2021
03 12 2021
04 12 2021
06 12 2021
07 12 2021
07 12 2021
11 12 2021
13 12 2021
14 12 2021
14 12 2021
20 12 2021
20 12 2021
20 12 2021
21 12 2021
22 12 2021
22 12 2021
23 12 2021
23 12 2021
28 12 2021
28 12 2021
28 12 2021
31 12 2021
05 01 2022
06 01 2022
07 01 2022
10 01 2022
12 01 2022
12 01 2022
12 01 2022
12 01 2022
14 01 2022
14 01 2022
14 01 2022
15 01 2022
17 01 2022
17 01 2022
18 01 2022
18 01 2022
18 01 2022
21 01 2022
21 01 2022
21 01 2022
26 01 2022
27 01 2022
27 01 2022
28 01 2022
28 01 2022
29 01 2022
31 01 2022
31 01 2022
31 01 2022
03 02 2022
03 02 2022
07 02 2022
07 02 2022
07 02 2022
08 02 2022
09 02 2022
11 02 2022
11 02 2022
11 02 2022
14 02 2022
14 02 2022
14 02 2022
14 02 2022
14 02 2022
15 02 2022
17 02 2022
17 02 2022
17 02 2022
17 02 2022
18 02 2022
18 02 2022
19 02 2022
22 02 2022
22 02 2022
25 02 2022
DATA INVOICE PRIBADI PERIODE NOVEMBER 2021-FEBRU
Remarks
Based On Sales Orders 2023098.
( 0528202012050012) SDH DTG Based On Sales Orders 2010417.
0528202109140001 Based On Sales Orders 2020594.
acc pak hans Based On Sales Orders 2022975.

pemesana theresia(05282021100700040) Based On Sales Orders 2021989.
Normal 0528202109160006 Based On Sales Orders 2021165.
PESAN NORMAL BYE FAJAR UTK SUAMI BU RIFKA 0528202111080001 Based On Sales Orders 2022786.
HANYA ESTIMASI Based On Sales Orders 2024029.
Pemesanan normal tresya no 1,3,4 &7 0528202111110001 no 2 & 6 0528202111150002 Based On Sales Orders 2023091
n0 30 NORMAL 0528202111200010 urgen 33 & 34 ( 0528202112030006) Based On Sales Orders 2020276.
2,4,5,7,8,15 pemesanan URGEN no 12 n 13 (0528202112070003) Based On Sales Orders 2022485.

1,2 & 6 Pemesanan Normal TERESIA (0528202110280004) Based On Sales Orders 2022560.
PEMESANAN NORMAL TERE 2,3,5 & 6 (0528202112080002) Based On Sales Orders 2024303.
hanya estimasi Based On Sales Orders 2025808.
PEMESANAN NORMAL2,3 & 6 0528202111150009 Based On Sales Orders 2023072.

PESAN NORMAL 0528202112150001 Based On Sales Orders 2024072.
PEMESANAN NORMAL TERESYA 1,3, 5 ( 0528202112020002) Based On Sales Orders 2023094.
pemesanan normal no 1 0528202112140001 Based On Sales Orders 2024484.
082193888823 pemesanan normal 0528202112100004 Based On Sales Orders 2024396.

pemesanan urgen 1,2 0528202202080007 no 3 normal 0528202202080008 Based On Sales Orders 2026576.
readi stok Based On Sales Orders 2026606.
pemesanan urgen 0528202201250003 Based On Sales Orders 2026155.
URGEN NO 4 0528202202150007 Based On Sales Orders 2026876.
PEMESANAN NORMAL 0528202112040004 no 10 0528202202190003 Based On Sales Orders 2024114.

EBRUARI 2022
Total No Telp 1 No Telp 2 No Telp 3
1.320.000,00 081354811342
1.547.000,00 085210465074
082154422611
500.000,00 085241799299 ok
2.720.116,00 085241799299 ok
1.989.000,00 082348486188 hendra
1.775.000,00 082231778873
100.000,00 082293237441 (iksan

081341680999 (candra
950.000,00 082348486188 hendra
1.479.070,00 081243079685
822.201,00 085241689034
1.320.000,00 Tidak ada no.tlp disistem
2.280.859,00 082292974707
082327249888
3.343.918,00 081341995555
1.277.400,00 085398705577
2.331.551,00 082191717475
081243217425
500.000,00 Tidak ada no.tlp disistem
473.250,00 08114059060
125.680,00 08114048128
082188062132 ARISKA
3.114.155,00 082311113111
4.305.600,00 081245674566
08222742888 8
23.000,00 085241948331
085395910924
1.687.249,00 085262130888
3.647.200,00 0811409372
2.128.400,00 085399975521
2.178.700,00 082193813803
081243386569
250.000,00 081341096281
1.615.500,00 085255666666
897.001,00 082190744424
082347047773
2.815.321,00 082214443771
2.237.199,00 081224527924
081224527924 MAYA 081245881090
3.638.286,00 085242578110 NISWAN
081343862202 081241605682
505.000,00 082333946420
085299302216 CICI
2.019.780,00 082345827312
1.133.000,00 081355526664
505.000,00 085341696731 hery

081354209482 istri 082344583824 suami
1.430.000,00 085394791670
1.125.850,00 081342495770 ANAZ
581.500,00 081284620826 di jual
4.273.996,00 085333300093
3.064.501,00 085215734717
16.491.858,00 085394646530
250.000,00 085656085656 suami

081342027720 istri
750.000,00 081242488114
081341554444
8.311.200,00 082350080045
082269343762
6.958.128,00 081245905658
082293237441 slh
2.500.000,00 081245905658
082293237441 slh
8.256.097,00 08114034252
1.285.500,00 085241659978
182.000,00 081341580997
700.000,00 Tidak ada no.tlp disistem
598.000,00 082293237441 (iksan

081341680999 (candra
333.801,00 085399969222
704.501,00 082189291004
081250200048
76.700,00 085774354816
906.100,00 081341607770
082344578495
3.042.001,00 082296888270
085241454535
2.297.251,00 082188064957
1.324.901,00 082344574200 CICI
400.000,00 08114511000ISTRI
082188888086ARYO
250.000,00 081288817027
081247135624
1.516.301,00 081341539310
085146211331
400.000,00 085342856112
04013198931
1.955.850,00 085242629029
547.476,00 085241864554
4.206.695,00 081293785909
3.286.527,00 081231231994
081341779031
906.100,00 082188782836
085255847200
2.256.307,00 085255089771
15.912.985,00 081242222211
0811409945 NOVI KAKA
1.568.780,00 081242222211
0811409945 NOVI KAKA
3.024.905,00 082290355108
440.000,00 082194251674 ridwan
2.317.101,00 081241851603
081377731987 081342745533
146.000,00 08114010744
5.665.536,00 08539946181
613.201,00 085145770705
1.161.425,00 082190320709
524.871,00 081245804444
2.284.718,00 081140201180
08114052886
422.500,00 085241110508
5.658.817,00 085397584406 Saharud

085255354220
100.000,00 081281128456
081343229998suami
400.000,00 08114010104
08124249764
822.456,00 082291230954
2.472.218,00 08123185027
1.985.282,00 082298268274
082188000804
3.228.918,00 081341752000
2.725.259,00 08123185027
4.397.342,00 082193888823
631.901,00 082189291004
081250200048
906.100,00 085241696327
5.017.000,00 08233336690
541.300,00 085367711187
1.326.001,00 085244338188
903.707,00 081245986345
085398877770
3.867.618,00 082199976862 RAMLI
1.485.949,00 082191928500
356.400,00 082293709138
082293709138 085255848927
1.499.214,00 08114033104
650.000,00 081210455886
085241728322
1.322.900,00 082292124462 OK
14.227.057,00 085266704747
201.500,00 085299660010
'085218339749 Anak
2.312.799,00 081341758888
No Telp 4 No Telp 5
085298899748 082344813977
DATA INVOICE PRIBA
No No.Invoice Date Customer Due Date
DESEMBER 2021
TA INVOICE PRIBADI PERIODE MARET 2023
Remarks Total No Telp 1
No Telp 2 No Telp 3 No Telp 4 No Telp 5

Data Invoice Pribadi Periode Nov 2021 - Feb 2022

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No No.

Invoice Date Customer

1 2022731 05 11 2021 JEMMY JUSUF

2 2022732 06 11 2021 AZIS

3 2022735 06 11 2021 LAODE JAYWAN

4 2022737 06 11 2021 LAODE JAYWAN

5 2022745 06 11 2021 GRACE FRANSINE KRISTINE

6 2022765 06 11 2021 IKBAR, SH

7 2022788 06 11 2021 IKSAN

8 2022798 08 11 2021 GRACE FRANSINE KRISTINE

9 2022800 08 11 2021 HUSNIATI, S.PD. M.SI

10 2022889 09 11 2021 SABRINA JULIA LA SARA

11 2022897 09 11 2021 ISMAIL

12 2022962 11 11 2021 ABRI, A.MA

13 2022963 11 11 2021 NADIRA

14 2022964 11 11 2021 MUH. NURDIN, SKM

15 2022966 11 11 2021 NOOR AKBAR FAISAL

16 2022974 11 11 2021 STANLEY

17 2022977 11 11 2021 ANDI ALFARIZA

18 2023020 12 11 2021 IRIANI

19 2023043 12 11 2021 MUSTAMIN RAJAB

20 2023092 13 11 2021 IR. ZAHRIR BAITUL

21 2023108 13 11 2021 IR. DRS. H. SJARIF SAJANG ,MBA.M.SI

22 2023112 13 11 2021 LINDA

23 2023403 23 11 2021 TONI. P

25 2023616 29 11 2021 AHMAD AKMAL, S.Si

26 2023671 29 11 2021 HERNINA PANGESTUTI PURBA, SP

27 2023806 02 12 2021 ADRIANSYAH

28 2023807 02 12 2021 SANTIOSO

29 2023808 02 12 2021 MAHATMAWATI

30 2023810 02 12 2021 JUNAIDI

31 2023825 02 12 2021 MARDING

32 2023838 03 12 2021 NASRULLAH

33 2023917 04 12 2021 DENI PRANANTO

34 2023937 06 12 2021 AGUSTIN

35 2023966 07 12 2021 EVA AFRIYANTI

36 2023977 07 12 2021 SRI NURUL AYU

37 2024194 11 12 2021 A. SUMARNI. AP

38 2024255 13 12 2021 MUHAMMAD ANAS

39 2024257 14 12 2021 ASNIWATI

40 2024276 14 12 2021 RIZAL FADILAH ALFA PUTRA ALI

41 2024487 20 12 2021 MUSTABESIRAH, SE

42 2024488 20 12 2021 SETIAWAN PASANGGA

43 2024490 20 12 2021 ANDI MELDA WATI

44 2024554 21 12 2021 SRI IRNAYANTI MUNTU

45 2024593 22 12 2021 CICI KARMELITA

46 2024594 22 12 2021 IKSAN

47 2024654 23 12 2021 IKSAN

49 2024822 28 12 2021 AKSAR

50 2024828 28 12 2021 LA ODE SURIADI

51 2024829 28 12 2021 JEMMY

52 2025038 31 12 2021 IKSAN

53 2025179 05 01 2022 SATRYA

54 2025223 06 01 2022 Ridho

55 2025232 07 01 2022 NIKEN AGHITA FIARNI

56 2025356 10 01 2022 HAWIA, SE

57 2025433 12 01 2022 MISNA, AM.KEB

58 2025443 12 01 2022 MISBAH

59 2025444 12 01 2022 LA ODE SYUHADAR, ST

60 2025446 12 01 2022 ARYO WIBISONO