Report Consignment Data

No Bulan Nama Outlet Tagihan Jumlah Dibayar Tanggal Dibayar Sisa Keterangan
1 2025-08 Sasaku Senggigi 1.326.000 1.326.000 2025-08-31 0 Pelunasan Agustus
2 2025-08 Sasaku Dsn Cermen 306.000 306.000 2025-08-31 0 Pelunasan Agustus
3 2025-08 Lombok Exotic 4.050.000 4.050.000 2025-08-23 0 Beli putus
4 2025-08 Hotel Novotel Kuta 0 0 - 0 -
5 2025-09 Lombok Exotic 10.148.000 10.148.000 2025-10-01 0 Pelunasan September
6 2025-09 Sasaku Senggigi 2.448.000 2.448.000 2025-09-27 0 Pelunasan September
7 2025-10 Mandalika Booth 11.060.000 0 - 11.060.000 -
8 2025-10 Lombok Exotic 7.720.000 7.720.000 2025-11-02 0 Pelunasan bulan Oktober
9 2025-09 Hotel Novotel Kuta 225.000 0 - 225.000
10 2025-10 Kubus Dieng 100.000 0 - 100.000 -
11 2025-10 Kubus HQ 0 0 - 0 -
12 2025-10 Digiprint 60.000 0 - 60.000 -
13 2025-10 Sasaku Senggigi 1.836.000 1.836.000 2025-11-02 0 Pelunasan Oktober
14 2025-10 Sasaku Dsn Cermen 306.000 306.000 2025-11-03 0 Pelunasan Oktober
15 2025-11 Sasaku Dsn Cermen 204.000 0 - 204.000
16 2025-11 Lombok Exotic 5.001.000 5.001.000 2025-12-10 0 Pelunasan bulan November
17 2025-11 Kubus HQ 435.000 0 - 435.000
18 2025-11 Sasaku Senggigi 510.000 0 - 510.000
19 2025-10 Hotel Novotel Kuta 270.000 0 - 270.000
20 2025-11 Hotel Novotel Kuta 965.000 0 - 965.000
21 2025-11 Digiprint 40.000 0 - 40.000
22 2025-12 Digiprint 0 0 - 0
23 2025-11 Kubus Dieng 100.000 0 - 100.000
24 2025-12 Kubus HQ 0 0 - 0
25 2025-12 Kubus Dieng 0 0 - 0
26 2025-12 Lombok Exotic 2.700.000 2.700.000 2025-12-10 0 Pembayaran ganci 3d
27 2025-12 Sasaku Senggigi 0 0 - 0
28 2025-12 Sasaku Dsn Cermen 0 0 - 0
29 2025-11 Mandalika Booth 7.220.000 0 - 7.220.000