| Penagihan |
Jumlah Invoice |
Jumlah |
Pembayaran |
Saldo |
OD < 7 |
OD 1-7 |
OD 8-14 |
OD 15-30 |
OD > 30 |
| Sapek Abbas |
1 |
40,000,000.00 |
20,000,000.00 |
20,000,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20,000,000.00 |
| Cipta Sentosa |
2 |
69,370,000.00 |
0.00 |
69,370,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
69,370,000.00 |
| PT. Maju Jaya |
3 |
25,000,000.00 |
10,000,000.00 |
15,000,000.00 |
5,000,000.00 |
5,000,000.00 |
5,000,000.00 |
0.00 |
0.00 |
| CV. Sinar Baru |
1 |
12,500,000.00 |
2,500,000.00 |
10,000,000.00 |
0.00 |
2,500,000.00 |
2,500,000.00 |
5,000,000.00 |
0.00 |
| PT. Karya Abadi |
4 |
50,000,000.00 |
25,000,000.00 |
25,000,000.00 |
10,000,000.00 |
5,000,000.00 |
5,000,000.00 |
5,000,000.00 |
0.00 |
| CV. Mandiri |
2 |
30,000,000.00 |
10,000,000.00 |
20,000,000.00 |
0.00 |
10,000,000.00 |
10,000,000.00 |
0.00 |
0.00 |
| PT. Sukses Makmur |
1 |
18,000,000.00 |
8,000,000.00 |
10,000,000.00 |
2,000,000.00 |
2,000,000.00 |
6,000,000.00 |
0.00 |
0.00 |
| PT. Amanah |
2 |
22,000,000.00 |
12,000,000.00 |
10,000,000.00 |
0.00 |
0.00 |
5,000,000.00 |
5,000,000.00 |
0.00 |
| CV. Berkah |
1 |
15,000,000.00 |
5,000,000.00 |
10,000,000.00 |
0.00 |
0.00 |
0.00 |
10,000,000.00 |
0.00 |
| PT. Sentosa |
3 |
45,000,000.00 |
15,000,000.00 |
30,000,000.00 |
0.00 |
10,000,000.00 |
10,000,000.00 |
10,000,000.00 |
0.00 |
| CV. Jaya Abadi |
2 |
28,000,000.00 |
8,000,000.00 |
20,000,000.00 |
0.00 |
0.00 |
10,000,000.00 |
10,000,000.00 |
0.00 |
| PT. Prima |
1 |
10,000,000.00 |
0.00 |
10,000,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10,000,000.00 |
| CV. Makmur |
2 |
20,000,000.00 |
5,000,000.00 |
15,000,000.00 |
0.00 |
5,000,000.00 |
5,000,000.00 |
5,000,000.00 |
0.00 |
| PT. Sejahtera |
1 |
13,000,000.00 |
3,000,000.00 |
10,000,000.00 |
0.00 |
0.00 |
10,000,000.00 |
0.00 |
0.00 |
| CV. Sumber Rejeki |
2 |
24,000,000.00 |
4,000,000.00 |
20,000,000.00 |
0.00 |
10,000,000.00 |
10,000,000.00 |
0.00 |
0.00 |
| PT. Cahaya |
1 |
17,500,000.00 |
7,500,000.00 |
10,000,000.00 |
0.00 |
0.00 |
0.00 |
10,000,000.00 |
0.00 |
