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 | 225.000 | 2025-09-30 | 0 | - |
| 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 | 204.000 | 2025-12-01 | 0 | - |
| 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 | 510.000 | 2025-12-01 | 0 | Pelunasan November |
| 19 | 2025-10 | Hotel Novotel Kuta | 270.000 | 270.000 | 2025-10-30 | 0 | - |
| 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 | 230.000 | 0 | - | 230.000 | |
| 25 | 2025-12 | Kubus Dieng | 60.000 | 0 | - | 60.000 | |
| 26 | 2025-12 | Lombok Exotic | 2.700.000 | 2.700.000 | 2025-12-10 | 0 | Pembayaran ganci 3d |
| 27 | 2025-12 | Sasaku Senggigi | 1.768.000 | 1.768.000 | 2026-01-01 | 0 | Pelunasan Desember |
| 28 | 2025-12 | Sasaku Dsn Cermen | 646.000 | 646.000 | 2026-01-01 | 0 | - |
| 29 | 2025-11 | Mandalika Booth | 7.220.000 | 0 | - | 7.220.000 | |
| 30 | 2025-12 | Mandalika Booth | 8.417.500 | 0 | - | 8.417.500 | |
| 31 | 2026-01 | Lombok Exotic | 14.832.000 | 9.211.000 | 2026-01-24 | 5.621.000 | - |
| 32 | 2026-01 | Sasaku Senggigi | 1.088.000 | 0 | - | 1.088.000 | |
| 33 | 2026-01 | Sasaku Dsn Cermen | 272.000 | 0 | - | 272.000 | |
| 34 | 2026-01 | Kubus Dieng | 0 | 0 | - | 0 | |
| 35 | 2026-01 | Kubus HQ | 0 | 0 | - | 0 | |
| 36 | 2025-12 | Hotel Novotel Kuta | 70.000 | 0 | - | 70.000 | |
| 37 | 2026-02 | Sasaku Senggigi | 0 | 0 | - | 0 | |
| 38 | 2026-02 | Sasaku Dsn Cermen | 442.000 | 0 | - | 442.000 | |
| 39 | 2026-02 | Lombok Exotic | 501.000 | 0 | - | 501.000 | |
| 40 | 2026-01 | Mandalika Booth | 5.045.000 | 0 | - | 5.045.000 | |
| 41 | 2026-02 | Mandalika Booth | 3.712.500 | 0 | - | 3.712.500 | |
| 42 | 2026-03 | Lombok Exotic | 4.321.000 | 0 | - | 4.321.000 | |
| 43 | 2026-03 | Sasaku Senggigi | 1.428.000 | 0 | - | 1.428.000 | |
| 44 | 2026-03 | Sasaku Dsn Cermen | 0 | 0 | - | 0 | |
| 45 | 2026-03 | Mandalika Booth | 0 | 0 | - | 0 | |
| 46 | 2026-04 | Mandalika Booth | 0 | 0 | - | 0 | |
| 47 | 2026-04 | Lombok Exotic | 5.130.000 | 0 | - | 5.130.000 |