Sales by Customer Detail: PT. Anugerah Antari Lestari

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PT.

Anugerah
Antari Lestari
Sales By
Customer
From 01 Jan
Detail
2020 to 21 Apr
Filtered By :Customer
2021
Name Invoice
Amount

Invoice No. Invoice Description


O Date
T SI-2020/03-0178 10 Mar TOKOPEDIA 105,000.00
W 2020 INV/20200310/XX/III/500308049
SI-2020/04-0013 01 Apr 315,000.00
S SI-2020/06-0365 2020
17 Jun 264,000.00
U SI-2020/07-0412 2020
13 Jul 2020 375,000.00
S SI-2020/08-0364 11 Aug 132,000.00
H 2020
I 1,191,000.00
W
I SI-2020/02-0182 12 Feb 2,520,000.00
L 2020
L SI-2020/06-0387 18 Jun REVISI FAKTUR & QTY 1,260,000.00
I SI-2020/06-0548 2020
29 Jun 1,260,000.00
A SI-2020/07-0236 2020
07 Jul 2020 1,260,000.00
M SI-2020/07-0791 22 Jul 2020 1,260,000.00
T
A SI-2020/08-0132 04 Aug 1,260,000.00
N SI-2020/08-0392 2020
12 Aug 1,260,000.00
SI-2020/08-0725 2020
27 Aug 1,260,000.00
SI-2020/09-0192 2020
09 Sep 1,260,000.00
SI-2020/09-0481 2020
18 Sep 1,260,000.00
SI-2020/09-0827 2020
30 Sep 1,260,000.00
SI-2020/12-0264 2020
11 Dec 2,520,000.00
SI-2021/01-0299 2020
13 Jan 1,260,000.00
SI-2021/02-0100 2021
05 Feb 2,520,000.00
SI-2021/03-0163 2021
09 Mar 2,520,000.00
SI-2021/04-0108 2021
07 Apr 2,520,000.00
SI-2021/04-0181 2021
12 Apr 2,600,000.00
2021

ACCURATE
Accounting System
Printed on 21 Apr
Report- 09:01
2021 -1.00

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