Data Faktur Apotik Mutiara Insani.xlsx

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DATA FAKTUR PENJUALAN KE APOTIK MUTIARA INSANI

No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

No Faktur 1705007 1705009 1705010 1705011 1706001 1706003 1706004 1706005 1706006 1706007 1706008 1707002 1707003 1707004 1707005

Tgl Faktur 12 Mei 2017 19 Mei 2017 24 Mei 2017 26 Mei 2017 05 Juni 2017 09 Juni 2017 16 Juni 2017 16 Juni 2017 23 Juni 2017 30 Juni 2017 30 Juni 2017 06 Juli 2017 06 Juli 2017 08 Juli 2017 10 Juli 2017

Total

Tgl Jatuh Tempo 02 Juni 2017 09 Juni 2017 14 Juni 2017 16 Juni 2017 26 Juni 2017 30 Juni 2017 07 Juli 2017 07 Juli 2017 14 Juli 2017 21 Juli 2017 21 Juli 2017 27 Juli 2017 27 Juli 2017 29 Juli 2017 31 Juli 2017

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

Jumlah 3,380,000 1,700,000 2,275,000 1,655,000 1,345,000 1,895,000 2,960,000 1,172,000 2,065,000 4,163,000 5,940,000 2,268,000 2,677,000 8,689,200 2,434,800

Rp

44,619,000

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