Scribd
Upload
32 views5 pages

VIS Tagihan LINCE 210804110001 (Version 1)

The document contains sales transaction data including sales code, date, customer, invoice total, payment total, and outstanding balance for various customers in Makassar, Gowa, Maros, and Bulukumba from July 1st to August 2nd. The largest outstanding balances are to customers in Makassar, Gowa, and Maros with a total remaining balance of over 9 billion IDR across all transactions.

Uploaded by

CANG MVP
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
32 views5 pages

VIS Tagihan LINCE 210804110001 (Version 1)

The document contains sales transaction data including sales code, date, customer, invoice total, payment total, and outstanding balance for various customers in Makassar, Gowa, Maros, and Bulukumba from July 1st to August 2nd. The largest outstanding balances are to customers in Makassar, Gowa, and Maros with a total remaining balance of over 9 billion IDR across all transactions.

Uploaded by

CANG MVP
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 5

Kode Penjualan Tgl Penjualan Pelanggan Total Tagihan

KJF2107A00081 01-Jul-21 SALES FORCE MAKASSAR/0 5,400,000


KJF2107A00084 01-Jul-21 SALES FORCE MAROS 2,250,000
KJF2107A00085 01-Jul-21 SALES FORCE MAKASSAR/0 1,350,000
KJF2107A00086 01-Jul-21 SALES FORCE GOWA ALL/0 675,000
KJF2107A00087 01-Jul-21 SALES FORCE MAROS 562,500
KJF2107A00089 01-Jul-21 SALES FORCE MAKASSAR/0 18,000,000
KJF2107A00090 01-Jul-21 SALES FORCE GOWA ALL/0 9,000,000
KJF2107A00091 01-Jul-21 SALES FORCE MAROS 7,500,000
KJF2107A00092 01-Jul-21 SALES FORCE BULUKUMBA ALL/0 4,500,000
KJF2107A00093 01-Jul-21 SALES FORCE MAKASSAR/0 3,240,000
KJF2107A00094 01-Jul-21 SALES FORCE GOWA ALL/0 1,620,000
KJF2107A00095 01-Jul-21 SALES FORCE MAROS 1,350,000
KJF2107A00709 09-Jul-21 SALES FORCE MAROS 900,000
KJF2107A01333 16-Jul-21 SALES FORCE MAROS 1,500,000
KJF2107A01399 16-Jul-21 SALES FORCE GOWA ALL/0 1,800,000
KJF2107A01482 17-Jul-21 SALES FORCE MAROS 900,000
KJF2107A01887 22-Jul-21 SALES FORCE MAROS 67,500
KJF2107A03952 30-Jul-21 SALES FORCE MAROS 78,750
KJF2108A00112 02-Aug-21 SALES FORCE MAKASSAR/0 1,350,000
KJF2108A00113 02-Aug-21 SALES FORCE GOWA ALL/0 900,000
KJF2108A00114 02-Aug-21 SALES FORCE MAROS 562,500
KJF2108A00115 02-Aug-21 SALES FORCE BULUKUMBA ALL/0 337,500
KJF2108A00116 02-Aug-21 SALES FORCE MAKASSAR/0 18,000,000
KJF2108A00117 02-Aug-21 SALES FORCE GOWA ALL/0 12,000,000
KJF2108A00118 02-Aug-21 SALES FORCE BULUKUMBA ALL/0 4,500,000
KJF2108A00119 02-Aug-21 SALES FORCE MAROS 7,500,000
KJF2108A00120 02-Aug-21 SALES FORCE MAKASSAR/0 3,240,000
KJF2108A00121 02-Aug-21 SALES FORCE GOWA ALL/0 2,160,000
KJF2108A00122 02-Aug-21 SALES FORCE MAROS 1,350,000
KJF2108A00123 02-Aug-21 SALES FORCE BULUKUMBA ALL/0 810,000
Total Bayar Total Sisa Gudang Nama Sales
1,847,000 3,553,000 GROSIR FISIK RUKO
1,980,000 270,000 GROSIR FISIK RUKO
0 1,350,000 GROSIR FISIK RUKO
0 675,000 GROSIR FISIK RUKO
162,250 400,250 GROSIR FISIK RUKO
6,450,000 11,550,000 GROSIR FISIK RUKO
5,460,000 3,540,000 GROSIR FISIK RUKO
3,600,000 3,900,000 GROSIR FISIK RUKO
1,500,000 3,000,000 GROSIR FISIK RUKO
813,000 2,427,000 GROSIR FISIK RUKO
270,000 1,350,000 GROSIR FISIK RUKO
162,000 1,188,000 GROSIR FISIK RUKO
0 900,000 GROSIR FISIK RUKO
0 1,500,000 GROSIR FISIK RUKO
45,000 1,755,000 GF GOWA RUKO
0 900,000 GF MAROS RUKO
0 67,500 GF MAROS RUKO
0 78,750 GF MAROS RUKO
0 1,350,000 GROSIR FISIK RUKO
0 900,000 GROSIR FISIK RUKO
0 562,500 GROSIR FISIK RUKO
0 337,500 GROSIR FISIK RUKO
0 18,000,000 GROSIR FISIK RUKO
0 12,000,000 GROSIR FISIK RUKO
0 4,500,000 GROSIR FISIK RUKO
0 7,500,000 GROSIR FISIK RUKO
0 3,240,000 GROSIR FISIK RUKO
0 2,160,000 GROSIR FISIK RUKO
0 1,350,000 GROSIR FISIK RUKO
0 810,000 GROSIR FISIK RUKO
Kode Penjualan Tgl Penjualan Pelanggan Total Tagihan Total Bayar
KJF2107A00092 01-Jul-21 SALES FORCE BULUKUMBA ALL/0 4,500,000 1,500,000
KJF2107A00086 01-Jul-21 SALES FORCE GOWA ALL/0 675,000 0
KJF2107A00090 01-Jul-21 SALES FORCE GOWA ALL/0 9,000,000 5,460,000
KJF2107A00094 01-Jul-21 SALES FORCE GOWA ALL/0 1,620,000 270,000
KJF2107A01399 16-Jul-21 SALES FORCE GOWA ALL/0 1,800,000 45,000
KJF2107A00081 01-Jul-21 SALES FORCE MAKASSAR/0 5,400,000 1,847,000
KJF2107A00085 01-Jul-21 SALES FORCE MAKASSAR/0 1,350,000 0
KJF2107A00089 01-Jul-21 SALES FORCE MAKASSAR/0 18,000,000 6,450,000
KJF2107A00093 01-Jul-21 SALES FORCE MAKASSAR/0 3,240,000 813,000
KJF2107A00084 01-Jul-21 SALES FORCE MAROS 2,250,000 1,980,000
KJF2107A00087 01-Jul-21 SALES FORCE MAROS 562,500 162,250
KJF2107A00091 01-Jul-21 SALES FORCE MAROS 7,500,000 3,600,000
KJF2107A00095 01-Jul-21 SALES FORCE MAROS 1,350,000 162,000
KJF2107A00709 09-Jul-21 SALES FORCE MAROS 900,000 0
KJF2107A01333 16-Jul-21 SALES FORCE MAROS 1,500,000 0
KJF2107A01482 17-Jul-21 SALES FORCE MAROS 900,000 0
KJF2107A01887 22-Jul-21 SALES FORCE MAROS 67,500 0
KJF2107A03952 30-Jul-21 SALES FORCE MAROS 78,750 0
Total Sisa Gudang Kode Penjualan
3,000,000 3,000,000 GROSIR FISIK MAKASSAR KJF2107A00092
675,000 225,000 450,000 GROSIR FISIK MAKASSAR KJF2107A00086
3,540,000 3,540,000 0 GROSIR FISIK MAKASSAR KJF2107A00090
1,350,000 1,293,750 56,250 GROSIR FISIK MAKASSAR KJF2107A00094
1,755,000 1,485,000 270,000 GF GOWA KJF2107A01399
3,553,000 3,553,000 GROSIR FISIK MAKASSAR KJF2107A00081
1,350,000 1,350,000 GROSIR FISIK MAKASSAR KJF2107A00085
11,550,000 11,550,000 GROSIR FISIK MAKASSAR KJF2107A00089
2,427,000 2,427,000 GROSIR FISIK MAKASSAR KJF2107A00093
270,000 198,000 GROSIR FISIK MAKASSAR KJF2107A00084
400,250 400,250 GROSIR FISIK MAKASSAR KJF2107A00087
3,900,000 3,900,000 GROSIR FISIK MAKASSAR KJF2107A00091
1,188,000 1,134,000 GROSIR FISIK MAKASSAR KJF2107A00095
900,000 900,000 GROSIR FISIK MAKASSAR KJF2107A00709
1,500,000 1,500,000 GROSIR FISIK MAKASSAR KJF2107A01333
900,000 900,000 GF MAROS KJF2107A01482
67,500 67,500 GF MAROS KJF2107A01887
78,750 78,750 GF MAROS KJF2107A03952
9,204,500
Tgl Penjualan Pelanggan Total Tagihan Total Bayar Total Sisa
1-Jul-21 SALES FORCE BULUKUMBA ALL/0 4,500,000 1,500,000 3,000,000
1-Jul-21 SALES FORCE GOWA ALL/0 675,000 450,000 225,000
1-Jul-21 SALES FORCE GOWA ALL/0 9,000,000 5,460,000 3,540,000
1-Jul-21 SALES FORCE GOWA ALL/0 1,620,000 326,250 1,293,750
16-Jul-21 SALES FORCE GOWA ALL/0 1,800,000 315,000 1,485,000
1-Jul-21 SALES FORCE MAKASSAR/0 5,400,000 1,847,000 3,553,000
1-Jul-21 SALES FORCE MAKASSAR/0 1,350,000 0 1,350,000
1-Jul-21 SALES FORCE MAKASSAR/0 18,000,000 6,450,000 11,550,000
1-Jul-21 SALES FORCE MAKASSAR/0 3,240,000 813,000 2,427,000
1-Jul-21 SALES FORCE MAROS 2,250,000 2,052,000 198,000
1-Jul-21 SALES FORCE MAROS 562,500 162,250 400,250
1-Jul-21 SALES FORCE MAROS 7,500,000 3,600,000 3,900,000
1-Jul-21 SALES FORCE MAROS 1,350,000 216,000 1,134,000
9-Jul-21 SALES FORCE MAROS 900,000 0 900,000
16-Jul-21 SALES FORCE MAROS 1,500,000 0 1,500,000
17-Jul-21 SALES FORCE MAROS 900,000 0 900,000
22-Jul-21 SALES FORCE MAROS 67,500 0 67,500
30-Jul-21 SALES FORCE MAROS 78,750 0 78,750

You might also like