Goldbase Technology Auto System

PEMBUKUAN3000.COM *DEMO*      
                               LAPORAN FAKTUR YG JATUH TEMPO                   Page :     1
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                                    Tanggal : 26-03-05                                     
                                    Jam     : 09:55:22                                     

Supplier   : (semua)                       
===========================================================================================
Tg-Jt-Tm  Tgl-Beli  Lebih     No. Faktur   Supplier                                    Sisa
===========================================================================================
12-02-05  02-02-05   42 hari  BL/00011     PT. Astra Internasional            17,400,000.00
18-02-05  08-02-05   36 hari  BL/00015     PT. Astra Internasional            20,000,000.00
25-02-05  15-02-05   29 hari  BL/00010     PT. Astra Internasional            11,549,999.20
04-03-05  02-02-05   22 hari  BL/00012     PT. Aneka Jaya                      3,704,995.00
10-03-05  08-02-05   16 hari  BL/00014     PT. Aneka Jaya                     17,350,000.00
23-02-05  03-02-05   31 hari  BL/00013     PT. Gemilang Persada                  761,525.00
16-02-05  04-02-05   38 hari  BL/00005     PT. Super Jaya                      4,735,000.00
===========================================================================================
      Total  :                                                                75,501,519.20
===========================================================================================