Data Invoice Pribadi Periode Nov 2021 - Feb 2022
Data Invoice Pribadi Periode Nov 2021 - Feb 2022
Data Invoice Pribadi Periode Nov 2021 - Feb 2022
DESEMBER 2021
JANUARI 2022
FEBRUARI 2022
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
PESAN NORMAL BYE FAJAR UTK SUAMI BU RIFKA 0528202111080001 Based On Sales Orders 2022786.
Pemesanan normal tresya no 1,3,4 &7 0528202111110001 no 2 & 6 0528202111150002 Based On Sales Orders 2023091
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.
pemesanan urgen 1,2 0528202202080007 no 3 normal 0528202202080008 Based On Sales Orders 2026576.
1.320.000,00 081354811342
1.547.000,00 085210465074
082154422611
500.000,00 085241799299 ok
2.720.116,00 085241799299 ok
1.775.000,00 082231778873
1.479.070,00 081243079685
822.201,00 085241689034
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
4.273.996,00 085333300093
3.064.501,00 085215734717
16.491.858,00 085394646530
1.285.500,00 085241659978
182.000,00 081341580997
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
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
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
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