NO TGL NO INVOICE CUSTOMER QTY CT HARGA

1 23/10/2020 NSI201097447 ANDI TO 2000 240,000

2 23/10/2020 NSI201097446 NOPRI 3000 240,000

24/10/2020 NSI201097472 TOKO FATMA 150 240,000

3

4 26/10/2020 NSI201097669 TOKO RIZA 200 240,000

7/11/2020 NSI2011100326 JONI 2000 240,000

6 7/11/2020 NSI2011100327 ANDITO 1000 241,000

7 7/11/2020 NSI2011100328 JOHAN 1000 242,000

8 11/11/2020 NSI2011100838 TOKO 168 1100 242,000

9 11/11/2020 NSI2011100836 PD MANIS SEKIP 850 242,000

10 11/11/2020 NSI2011100837 ZEST MM 1100 242,000

NSI2011101007
BB 200 240,000
NSI2011101008
11 12/11/2020 DIKI JMB
NSI2011101009
MILO 200 341,800
NSI2011101006
NSI2011101139 NOPRI 2000 240,000
NSI2011101140 JOHAN 1000 240,000

12 13/11/2020
NSI2011101141 LAIHO 1000 240,000
12 13/11/2020
NSI2011101141 LAIHO 1000 240,000

14/11/2020
NSI2011101265 AGUNG LESTARI 2000 240,000
13
NSI2011101266 LAIHO 1000 239,000
NSI2011101264 ANDITO 1000 240,000
NSI2011101555 RYAN BLB 200 240,000
NSI2011101684 PT CONNECTED 400 239,000
14 18/11/2020
NSI2011101685 PERTAMINA 500 239,000
NSI2011101686 SDA 500 239,000

15 21/11/2020 NSI2011102101 JONI 900 238,000

NSI2011102521 1000 238,000

168
16 24/11/2020

NSI2011102522 1000 238,000

NSI2011102520 PD MANIS SEKIP 1000 238,000

NSI2011102786 LAIHO 1000 239,000

17 25/11/2020

NSI2011102787 ANDI TO 1000 239,000

NSI2011103051 ATOK 1500 238,000

18 27/11/2020
NSI2011103052 AHU 500 238,000

NSI2011103083 PD MANIS DEMPO 1000 238,000

19 28/11/2020 TOKO 168 1000 238,000

NSI2011103098

20 21/11/2020 NSI2011102013 TOKO 168 1000 240,000

20 21/11/2020 NSI2011102013 TOKO 168 1000 240,000

NSI2011103248 OPERASI SDA 200

NSI2011103247 PERTAMINA 200
21 30/11/2020

NSI2011103246 CONNECTED 80
NO TT QTY CT KETERANGAN

6298 1,000 239,000,000 479,000,000

6300 1,000 240,000,000
6247 500
6280 300
6281 100
6183 300
6259 200
6285 1,600 387,200,000
6286 50 12,000,000 36,200,000
6293 100 24,200,000
6286 200
6282 300
6283 400
6284 299 71,760,000
6288 500 120,000,000
6289 200 48,000,000
6290 200 48,000,000
6291 50 12,000,000
6292 50 12,000,000
6300 1,000 240,000,000
6285 400 96,800,000 240,800,000
6301 100 24,000,000
6303 300 72,000,000
6306 200 48,000,000
6301 1,100 264,000,000
6315 500 119,500,000
6332 50
6331 300
6329 100 24,300,000 262,050,000
6330 50 12,100,000
6360 100 23,800,000
6350 400 95,200,000
6342 450 106,650,000
100
100
6295
100
100
6304 2,000 472,000,000
6305 1,000 236,000,000
6305 400 94,400,000 selisih harga 1.200.000
6307 300 72,600,000 biaya angkut 300.000
6319 100 23,900,000 blm bayar
6322 100 23,900,000
6312 100 24,000,000
6312 600 144,000,000
6313 1,400 334,600,000
SUDAH DI PAK YUSUF 17/11/2020
6314 1,000 239,000,000
6309 200 48,000,000
6318 400 95,600,000
6321 500
SUDAH DI PAK YUSUF 25/11/2020
6320 500
6345 500 119,500,000 215,100,000
6346 300 71,700,000
6347 100 23,900,000
6360 450 107,100,000
6349 200 47,800,000
6410 300 71,100,000
6412 50 11,900,000
6347 400 95,600,000 238,350,000
6342 50 11,850,000
6353 100 23,800,000
6355 300 71,400,000
6358 150 35,700,000
6352 1,000
6369 100 23,900,000 238,185,000
6370 50 11,975,000
6378 300 71,700,000
6379 400 94,800,000
6390 90 21,510,000
6394 50 11,850,000
6299 10 2,450,000
6398 1,000 223,704,000
6368 100 23,800,000 356,700,000
6372 200 47,500,000
6374 1,000 238,000,000
6399 200 47,400,000
6375 400 94,800,000 118,500,000
6393 100 23,700,000
6376 800 190,400,000 237,800,000
6399 200 47,400,000
6408 100 23,700,000 237,400,000
6409 400 94,800,000
6354 400 95,200,000
6412 100 23,700,000
6341 800 190,400,000 BELUM SELESAI SISA 68CT LAGI
6419 25 6,000,000
6459 7 1,680,000
6470 100 24,000,000
68
6387 200 47,300,000
6360 100 23,800,000
6358 100 23,800,000
6299 50 12,250,000
6358 30 7,140,000
NO TGL NO TT NO INVOICE CUSTOMER QTY HARGA

1 6250 BT201020402 DEWI SRI 1000

2 6249 BT201020403 SINAR ASIA 1000
3 6251 BT201020404 RIZKI KOSMETIK 1000
4 28/11/2020 6365 BT201121374 MM CANTIK 1300 238,000
5 30/11/2020 6363 BT201121409 DEWI SRI 500 239,000
6 6362 BT201121410 RIZKI KOSMETIK 1000 239,000
7 6364 BT201121411 SINAR ASIA 1000 239,000
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
KETERANGAN