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Item
6
Start date
End date
Modal (excl PPN)
No. Inv Supplier
Pay Date to Supplier
Nilai Invoice
Payment To Supplier 2
Sent Invoice To Client
Outstanding Issue
Notes
1
Mar 1, 2022
Ms. 365
22
Mar 8, 2022
Apr 7, 2022
Rp1,295,800
2
Mar 1, 2022
Ms. 365 (Prorate) - Invoice ke klien digabung di April 2022
5
Mar 7, 2022
Apr 8, 2022
Rp237,342
5971026589
Jun 3, 2022
3
Apr 30, 2022
Ms 365
27
Apr 8, 2022
May 7, 2022
Rp1,083,837
1800002798
Jun 8, 2022
Rp1,981,665
4
May 31, 2022
Ms.365
27
May 8, 2022
Jun 7, 2022
Rp1,015,713
1800007740
Dec 28, 2022
Rp1,957,000
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
10
Jul 1, 2022
Ms. 365
27
Jul 8, 2022
Aug 7, 2022
Rp1,023,165
1800005507
Sep 30, 2022
Rp1,957,000
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
16
Aug 1, 2022
Ms. 365
32
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
22
Sep 1, 2022
Ms. 365
34
Sep 8, 2022
Oct 7, 2022
Rp1,247,511
1800006664
Dec 30, 2022
Rp2,465,000
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
28
Oct 1, 2022
Ms. 365
34
Oct 8, 2022
Nov 7, 2022
Rp1,235,200
1800005968
Nov 15, 2022
Rp2,465,000
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
34
Nov 1, 2022
Ms. 365
34
Nov 8, 2022
Dec 7, 2022
Rp1,284,826
1800007323
Dec 30, 2022
Rp2,465,000
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
38
Dec 1, 2022
Ms. 365
34
Dec 8, 2022
Jan 7, 2023
Rp1,553,698
1800000214
Rp2,465,000
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
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
47
Feb 28, 2023
MKG.BC
Teams
3
Mar 8, 2023
Apr 7, 2023
Rp324,681
1800003285
May 24, 2023
Rp320,000
48
Mar 28, 2023
MKG.BC
Dynamics Premium
6
Apr 8, 2023
Apr 23, 2023
Rp523,740
1800003285
May 24, 2023
Rp4,350,000
49
Mar 28, 2023
MKG.BC
Dynamics Premium
2
Mar 29, 2023
Apr 23, 2023
Rp2,416,667
50
Mar 28, 2023
MKG.BC
Teams
3
Apr 8, 2023
May 13, 2023
Rp324,681
1800003316
May 24, 2023
Rp532,800
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
52
Apr 28, 2023
MKG.BC
Teams
3
May 8, 2023
Jun 7, 2023
Rp322,560
1800004067
Jul 5, 2023
Rp432,000
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
54
May 28, 2023
MKG.BC
Teams
3
May 14, 2023
Jun 13, 2023
Rp318,315
1800004674
Aug 3, 2023
Rp432,000
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
56
Jun 28, 2023
MKG.BC
Teams
3
Jul 14, 2023
Jul 13, 2023
Rp320,438
1800005575
Sep 27, 2023
Rp432,000
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
58
Jul 28, 2023
MKG.BC
Teams
3
Jul 14, 2023
Aug 13, 2023
Rp312,017
1800007533
Nov 2, 2023
Rp432,000
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
60
Aug 28, 2023
MKG.BC
Teams
3
Aug 14, 2023
Sep 13, 2023
Rp331,048
1800008809
Dec 1, 2023
Rp432,000
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
63
Oct 25, 2023
MKG.BC
Dynamics Premium
8
Oct 24, 2023
Nov 23, 2023
Rp8,920,321
5971037602
Jan 12, 2024
Rp11,600,000
64
Oct 25, 2023
MKG.BC
Teams
3
Oct 14, 2023
Nov 13, 2023
Rp339,537
1800000129
Jan 24, 2024
Rp432,000
Di bayar Jan 2024
65
Oct 25, 2023
NOLIMIT.365
365 Business Basic
18
Oct 25, 2023
Nov 24, 2023
Rp818,064
ID000307
Feb 23, 2024
Rp984,960
Di bayar Jan 2024
66
Oct 25, 2023
NOLIMIT.365
365 Business Basic
1
Oct 25, 2023
Nov 24, 2023
Rp42,560
ID000307
Feb 23, 2024
Rp54,720
Di bayar Jan 2024
67
Oct 25, 2023
NOLIMIT.365
365 Business Standard
20
Oct 25, 2023
Nov 24, 2023
Rp3,027,840
ID000307
Feb 23, 2024
Rp3,610,000
Di bayar Jan 2024
68
Nov 21, 2023
CTU.365
365 Business Standard
20
Nov 28, 2023
Nov 27, 2024
Rp31,274,400
ID000382
Jan 10, 2024
Rp37,680,000
Di bayar Jan 2024
69
Nov 24, 2023
NOLIMIT.365
365 Business Basic
18
Nov 25, 2023
Dec 24, 2023
Rp844,409
ID000382
Jan 10, 2024
Rp1,017,360
Di bayar Jan 2024
70
Nov 24, 2023
NOLIMIT.365
365 Business Standard
19
Nov 25, 2023
Dec 24, 2023
Rp2,971,068
ID000382
Jan 10, 2024
Rp3,542,322
Di bayar Jan 2024
71
Nov 24, 2023
MKG.BC
Dynamics Premium
8
Nov 24, 2023
Dec 23, 2023
Rp8,875,937
5971037659
Jan 12, 2024
Rp11,600,000
72
Nov 24, 2023
MKG.BC
Teams
3
Nov 14, 2023
Dec 13, 2023
Rp336,000
1800000978
Mar 13, 2024
Rp432,000
73
Dec 20, 2023
NOLIMIT.365
365 Business Basic
19
Dec 25, 2023
Jan 24, 2024
Rp885,643
ID000445
Feb 23, 2024
Rp1,017,360
74
Dec 20, 2023
NOLIMIT.365
365 Business Standard
20
Dec 25, 2023
Jan 24, 2024
Rp3,107,520
ID000445
Feb 23, 2024
Rp3,542,322
Belum terima invoice dari Pax8
75
Dec 20, 2023
NOLIMIT.365
365 Business Basic
1
Dec 8, 2023
Feb 24, 2024
Rp25,562
ID000445
Feb 23, 2024
Rp32,028
Prorate
76
Dec 20, 2023
NOLIMIT.365
365 Business Standard
1
Dec 7, 2023
Feb 24, 2024
Rp85,206
ID000445
Feb 23, 2024
Rp111,863
Prorate
77
Dec 21, 2023
PPK GBK
Power BI Pro
1
Dec 20, 2023
Dec 19, 2024
Rp1,553,760
ID000445
Feb 23, 2024
1.801.802
78
Dec 22, 2023
MKG.BC
Dynamics Premium
8
Dec 24, 2023
Jan 23, 2024
8.819.764
5971038084
Mar 1, 2024
Rp11,600,000
79
Dec 22, 2023
MKG.BC
Teams
3
Dec 14, 2023
Jan 13, 2024
Rp336,000
1800001453
Mar 15, 2024
Rp432,000
Belum terima invoice dari Synnex
80
Jan 2, 2024
MEDCOGROUP.365
365 Business Basic
4
Jan 2, 2024
Feb 1, 2024
Rp155,376
ID000517
Mar 1, 2024
Rp228,000
81
Jan 12, 2024
TORCH.MS
Power BI Pro
4
Jan 22, 2024
Feb 21, 2024
Rp517,920
ID000517
Mar 1, 2024
Rp596,600
82
Jan 12, 2024
TORCH.MS
Power BI Pro
4
Dec 22, 2023
Jan 21, 2024
Rp517,920
ID000445
Feb 23, 2024
Rp596,600
83
Jan 19, 2024
NOLIMIT.365
365 Business Basic
19
Jan 25, 2024
Feb 24, 2024
Rp885,643
ID000517
Mar 1, 2024
Rp1,067,040
84
Jan 19, 2024
NOLIMIT.365
365 Business Standard
21
Jan 25, 2024
Feb 24, 2024
Rp3,262,896
ID000517
Mar 1, 2024
Rp3,890,250
85
Jan 19, 2024
NOLIMIT.365
365 Business Standard
1
Jan 2, 2024
Jan 24, 2024
Rp142,085
86
Jan 25, 2024
MKG.BC
Dynamics Premium
8
Jan 24, 2024
Feb 23, 2024
Rp9,320,000
1800001453
Mar 15, 2024
Rp11,600,000
87
Jan 25, 2024
MKG.BC
Teams
3
Jan 14, 2024
Feb 13, 2024
88
Jan 30, 2024
MEDCOGROUP.365
365 Business Basic
4
Feb 2, 2024
Mar 1, 2024
Rp186,451
ID000602
Apr 4, 2024
Rp456,000
89
Feb 7, 2024
LISANNA.365
365 Business Basic
4
Feb 12, 2024
Mar 11, 2024
Rp155,376
ID000602
Apr 4, 2024
Rp236,000
90
Feb 15, 2024
Power BI Pro
4
Feb 22, 2024
Mar 21, 2024
Rp517,920
ID000602
Apr 4, 2024
Rp596,600
91
Feb 19, 2024
CTU.365
365 Business Standard
2
Feb 19, 2024
Nov 27, 2024
Rp2,392,365
ID000602
Apr 4, 2024
Rp2,911,168
92
Feb 20, 2024
NOLIMIT.365
365 Business Basic
1
Jan 31, 2024
Feb 23, 2024
Rp36,087
ID000517
Mar 1, 2024
Rp44,928
93
Feb 20, 2024
MKG.BC
Dynamics Premium
8
Feb 24, 2024
Mar 23, 2024
Rp9,320,000
1800002998
Rp11,600,000
94
Feb 20, 2024
MKG.BC
Teams
3
Feb 14, 2024
Mar 13, 2024
Rp432,000
95
Feb 20, 2024
NOLIMIT.365
365 Business Basic
20
Feb 25, 2024
Mar 24, 2024
Rp932,256
ID000602
Apr 4, 2024
Rp1,123,200
96
Feb 20, 2024
NOLIMIT.365
365 Business Basic
1
Jan 31, 2024
Feb 24, 2024
Rp44,928
97
Feb 20, 2024
NOLIMIT.365
365 Business Standard
2
Feb 20, 2024
Feb 24, 2024
Rp41,434
ID000602
Apr 4, 2024
Rp49,421
98
Feb 20, 2024
NOLIMIT.365
365 Business Standard
23
Feb 25, 2024
Mar 24, 2024
Rp3,573,648
ID000602
Apr 4, 2024
Rp4,260,750
99
Feb 20, 2024
MEDCOGROUP.365
365 Business Basic
8
Feb 29, 2024
Mar 31, 2024
Rp344,018
ID000687
May 8, 2024
Rp456,000
100
Mar 5, 2024
PPK GBK
365 Business Basic
5
Feb 29, 2024
Feb 27, 2025
Rp2,330,640
ID000602
Apr 4, 2024
Rp3,540,000
101
Mar 6, 2024
LISANNA.365
365 Business Basic
4
Mar 12, 2024
Apr 11, 2024
Rp156,372
ID000687
May 8, 2024
Rp236,000
102
Mar 13, 2024
MKG.BC
Dynamics Premium
8
Mar 24, 2024
Apr 23, 2024
Rp9,320,000
1800003253
Rp11,600,000
103
Mar 13, 2024
MKG.BC
Teams
3
Mar 14, 2024
Apr 13, 2024
Rp432,000
104
Mar 15, 2024
Power BI Pro
4
Mar 22, 2024
Apr 21, 2024
Rp521,240
ID000687
May 8, 2024
Rp596,600
105
Mar 20, 2024
NOLIMIT.365
365 Business Basic
19
Mar 25, 2024
Apr 24, 2024
Rp891,320
ID000687
May 8, 2024
Rp1,073,880
106
Mar 20, 2024
NOLIMIT.365
365 Business Standard
21
Mar 25, 2024
Apr 24, 2024
Rp3,283,812
ID000687
May 8, 2024
Rp3,915,198
107
Mar 20, 2024
MEDCOGROUP.365
365 Business Basic
8
Apr 1, 2024
Apr 30, 2024
Rp456,000
108
Mar 26, 2024
KAM.EOFFICE
Domain
1
Rp250,000
Rp310,000
109
Mar 26, 2024
KAM.EOFFICE
365 Business Basic
2
Rp138,000
110
Apr 2, 2024
NOTARISNATALIA.EOFFICE
365 Business Basic
2
Apr 4, 2024
Apr 3, 2025
Rp1,416,000
111
Apr 4, 2024
LISANNA.365
365 Business Basic
6
Apr 12, 2024
May 11, 2024
Rp354,000