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3/28/2023
Kode Proyek
Dynamics Premium
6
3/8/2023
4/23/2023
Modal (excl PPN)
No. Inv Supplier
Pay Date to Supplier
4325000
Payment To Supplier 2
Sent Invoice To Client
Pay Date from Client
Outstanding Issue
Notes
Mar 7, 2022
Apr 8, 2022
Rp237,342
5971026589
Jun 3, 2022
5
Jun 2, 2022
MKG.BC
Teams
1
Jun 7, 2022
Jul 6, 2022
Rp120,000
Belum Menerima Invoice dari SMI
6
Jun 2, 2022
MKG.BC
Dynamics
1
Jun 24, 2022
Jul 23, 2022
Rp1,097,895
5971028370
Jul 29, 2022
Rp1,450,000
7
Jun 22, 2022
GG.OFFICE
Ms 365
27
Jun 8, 2022
Jul 7, 2022
Rp1,015,713
1800007739
Jan 15, 2023
Rp1,957,000
8
Jun 23, 2022
MKG.BC
Dynamics
1
May 24, 2022
Jun 23, 2022
Rp1,083,158
5971027830
Jun 29, 2022
Rp1,450,000
9
Jun 23, 2022
MKG.BC
Dynamics
1
Jun 24, 2022
Jul 23, 2022
Rp1,097,895
5971028370
Jul 29, 2022
Rp1,450,000
11
Jul 4, 2022
MKG.BC
Teams
1
Jul 7, 2022
Aug 6, 2022
Rp106,105
1800008094
Jan 27, 2023
Rp120,000
12
Jul 4, 2022
MKG.BC
Dynamics (Prorate)
1
Jul 7, 2022
Aug 6, 2022
Rp470,466
5971028370
Jul 29, 2022
Rp1,450,000
13
Jul 25, 2022
MKG.BC
Dynamics
1
Jul 24, 2022
Aug 23, 2022
Rp1,053,315
5971028942
Aug 26, 2022
Rp1,450,000
14
Jul 25, 2022
MKG.BC
Dynamics
1
Aug 7, 2022
Sep 6, 2022
Rp1,053,315
5971028942
Aug 26, 2022
Rp1,450,000
15
Jul 25, 2022
MKG.BC
Teams
1
Aug 7, 2022
Sep 6, 2022
Rp82,019
1800004263
Aug 18, 2022
Rp120,000
Aug 8, 2022
Sep 7, 2022
Rp1,336,227
1800007978
Jan 27, 2023
Rp2,320,000
Menunggu invoice Synnex
17
Aug 24, 2022
MKG.BC
Dynamics
1
Aug 24, 2022
Sep 23, 2022
Rp1,053,315
5971029324
Sep 21, 2022
Rp1,450,000
18
Aug 24, 2022
MKG.BC
Dynamics
1
Sep 7, 2022
Oct 6, 2022
Rp1,053,315
5971029324
Sep 21, 2022
Rp1,450,000
19
Aug 24, 2022
MKG.BC
Teams
1
Sep 7, 2022
Oct 6, 2022
Rp106,105
1800006895
Dec 2, 2022
Rp120,000
20
Aug 29, 2022
MKG.BC
Dynamics
6
Aug 29, 2022
Sep 28, 2022
Rp7,957,895
1800006896
Dec 2, 2022
Rp8,700,000
21
Aug 29, 2022
MKG.BC
Teams
2
Aug 29, 2022
Sep 28, 2022
Rp212,211
1800006896
Dec 2, 2022
Rp240,000
23
Sep 27, 2022
MKG.BC
Dynamics
1
Sep 24, 2022
Oct 23, 2022
Rp1,053,315
5971029913
Dec 2, 2022
Rp1,450,000
24
Sep 27, 2022
MKG.BC
Dynamics
1
Oct 7, 2022
Nov 6, 2022
Rp1,053,315
5971029913
Dec 2, 2022
Rp1,450,000
25
Sep 27, 2022
MKG.BC
Teams
1
Oct 7, 2022
Nov 6, 2022
Rp120,000
Belum Menerima Invoice dari SMI
26
Sep 27, 2022
MKG.BC
Dynamics
6
Sep 29, 2022
Oct 28, 2022
Rp8,700,000
Belum Menerima Invoice dari SMI
27
Sep 27, 2022
MKG.BC
Teams
2
Sep 29, 2022
Oct 28, 2022
Rp240,000
Belum Menerima Invoice dari SMI
29
Oct 25, 2022
MKG.BC
Dynamics
1
Oct 24, 2022
Nov 23, 2022
Rp1,097,204
5971030576
Dec 2, 2022
Rp1,450,000
30
Oct 25, 2022
MKG.BC
Dynamics
6
Oct 29, 2022
Nov 28, 2022
Rp8,700,000
Belum Menerima Invoice dari SMI
31
Oct 25, 2022
MKG.BC
Dynamics
1
Nov 7, 2022
Dec 6, 2022
Rp1,097,204
5971030576
Dec 2, 2022
Rp1,450,000
32
Oct 25, 2022
MKG.BC
Teams
2
Oct 29, 2022
Nov 28, 2022
Rp240,000
Belum Menerima Invoice dari SMI
33
Oct 25, 2022
MKG.BC
Teams
1
Nov 7, 2022
Dec 6, 2022
Rp120,000
Belum Menerima Invoice dari SMI
35
Nov 25, 2022
MKG.BC
Teams
3
Dec 8, 2022
Jan 7, 2023
Rp335,293
1800008392
Dec 31, 2022
Rp360,000
36
Nov 25, 2022
MKG.BC
Dynamics Premium
6
Dec 8, 2022
Jan 7, 2023
Rp8,382,318
1800008392
Dec 31, 2022
Rp8,700,000
37
Nov 25, 2022
MKG.BC
Dynamics Premium
2
Nov 29, 2022
Dec 28, 2022
Rp2,218,985
5971031085
Jan 15, 2023
Rp2,900,000
39
Dec 26, 2022
MKG.BC
Dynamics Premium
6
Jan 8, 2023
Feb 7, 2023
Rp8,382,316
1800000560
Mar 24, 2023
Rp8,700,000
40
Dec 26, 2022
MKG.BC
Dynamics Premium
2
Dec 29, 2022
Jan 28, 2023
Rp2,218,985
5971031589
Feb 17, 2023
Rp2,900,000
41
Dec 26, 2022
MKG.BC
Teams
3
Jan 8, 2023
Feb 7, 2023
Rp335,293
1800000560
Mar 24, 2023
Rp360,000
42
Jan 26, 2023
MKG.BC
Dynamics Premium
6
Feb 8, 2023
Mar 7, 2023
Rp7,693,992
5971032110
Apr 12, 2023
Rp8,700,000
43
Jan 26, 2023
MKG.BC
Dynamics Premium
2
Jan 29, 2023
Feb 28, 2023
Rp2,564,664
5971032110
Apr 12, 2023
Rp2,900,000
44
Jan 26, 2023
MKG.BC
Teams
3
Feb 8, 2023
Mar 7, 2023
Rp324,682
1800003162
Jun 5, 2023
Rp360,000
45
Feb 28, 2023
MKG.BC
Dynamics Premium
6
Mar 8, 2023
Apr 7, 2023
Rp7,202,152
5971032782
May 12, 2023
Rp8,700,000
4/12/2023
46
Feb 28, 2023
MKG.BC
Dynamics Premium
2
Feb 28, 2023
Mar 28, 2023
Rp2,400,717
5971032782
May 12, 2023
Rp2,900,000
4/12/2023
47
Feb 28, 2023
MKG.BC
Teams
3
Mar 8, 2023
Apr 7, 2023
Rp324,681
1800003285
May 24, 2023
Rp320,000
4/12/2023
48
Mar 28, 2023
MKG.BC
Dynamics Premium
6
Apr 8, 2023
Apr 23, 2023
Rp523,740
1800003285
May 24, 2023
Rp4,350,000
4/12/2023
49
Mar 28, 2023
MKG.BC
Dynamics Premium
2
Mar 29, 2023
Apr 23, 2023
Rp2,416,667
4/12/2023
50
Mar 28, 2023
MKG.BC
Teams
3
Apr 8, 2023
May 13, 2023
Rp324,681
1800003316
May 24, 2023
Rp532,800
4/12/2023
51
Apr 28, 2023
MKG.BC
Dynamics Premium
8
Apr 24, 2023
May 23, 2023
Rp8,595,056
5971033175
May 31, 2023
Rp11,600,000
5/20/2023
52
Apr 28, 2023
MKG.BC
Teams
3
May 8, 2023
Jun 7, 2023
Rp322,560
1800004067
Jul 5, 2023
Rp432,000
5/20/2023
53
May 28, 2023
MKG.BC
Dynamics Premium
8
May 24, 2023
Jun 23, 2023
Rp8,482,704
5971034627
Aug 3, 2023
Rp11,600,000
6/6/2023
54
May 28, 2023
MKG.BC
Teams
3
May 14, 2023
Jun 13, 2023
Rp318,315
1800004674
Aug 3, 2023
Rp432,000
6/6/2023
55
Jun 28, 2023
MKG.BC
Dynamics Premium
8
Jun 24, 2023
Jul 24, 2023
Rp8,538,880
5971033994
Aug 3, 2023
Rp11,600,000
7/5/2023
56
Jun 28, 2023
MKG.BC
Teams
3
Jul 14, 2023
Jul 13, 2023
Rp320,438
1800005575
Sep 27, 2023
Rp432,000
7/5/2023
57
Jul 28, 2023
MKG.BC
Dynamics Premium
8
Jul 24, 2023
Aug 23, 2023
Rp8,538,880
5971035192
Sep 27, 2023
Rp11,600,000
8/2/2023
58
Jul 28, 2023
MKG.BC
Teams
3
Jul 14, 2023
Aug 13, 2023
Rp312,017
1800007533
Nov 2, 2023
Rp432,000
8/2/2023
59
Aug 28, 2023
MKG.BC
Dynamics Premium
8
Aug 24, 2023
Sep 23, 2023
Rp8,651,235
5971035964
Nov 2, 2023
Rp11,600,000
10/11/2023
60
Aug 28, 2023
MKG.BC
Teams
3
Aug 14, 2023
Sep 13, 2023
Rp331,048
1800008809
Dec 1, 2023
Rp432,000
10/11/2023
61
Sep 18, 2023
MKG.BC
Dynamics Premium
8
Sep 24, 2023
Oct 23, 2023
Rp8,763,587
5971036581
Nov 24, 2023
Rp11,600,000
62
Sep 18, 2023
MKG.BC
Teams
3
Sep 14, 2023
Oct 13, 2023
Rp336,969
1800009212
Dec 8, 2023
Rp432,000
Belum terima invoice dari Synnex
63
Oct 25, 2023
MKG.BC
Dynamics Premium
8
Oct 24, 2023
Nov 23, 2023
Rp11,600,000
11/30/2023
Belum terima invoice dari Synnex
64
Oct 25, 2023
MKG.BC
Teams
3
Oct 14, 2023
Nov 13, 2023
Rp432,000
11/30/2023
Belum terima invoice dari Synnex
65
Oct 25, 2023
NOLIMIT.365
365 Business Basic
18
Oct 25, 2023
Nov 24, 2023
Rp1,039,680
Rp1,017,360
11/1/2023
Belum terima invoice dari Pax8
66
Oct 25, 2023
NOLIMIT.365
365 Business Standard
20
Oct 25, 2023
Nov 24, 2023
Rp3,610,000
Rp3,542,322
11/1/2023
Belum terima invoice dari Pax8
67
Nov 21, 2023
CTU.365
365 Business Standard
20
Nov 28, 2023
Nov 27, 2024
Rp37,680,000
Belum terima invoice dari Pax8
68
Nov 24, 2023
NOLIMIT.365
365 Business Basic
18
Nov 25, 2023
Dec 24, 2023
Rp1,017,360
Rp1,017,360
11/29/2023
Belum terima invoice dari Pax8
69
Nov 24, 2023
NOLIMIT.365
365 Business Standard
19
Nov 25, 2023
Dec 24, 2023
Rp3,542,313
Rp3,542,322
11/29/2023
Belum terima invoice dari Pax8
70
Nov 24, 2023
MKG.BC
Dynamics Premium
8
Nov 24, 2023
Dec 23, 2023
Rp11,600,000
71
Nov 24, 2023
MKG.BC
Teams
3
Nov 14, 2023
Dec 13, 2023
Rp432,000
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