Daftar Pembayaran PerKonsumen

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Kd Penjualan	Tgl Penjualan	Nama Customer	Nama Perumahan	Kode Rumah	Harga	Nilai Pembayaran	Sisa
Penj-0013	18 Mar 2024	NANDA DELLA ALYDA	MEGA RESIDENCE	KAV-021	513.000.000,00	272.702.000,00	240.298.000,00
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	Kd Penjualan	Tanggal Pembayaran	Nilai Pembayaran
	Penj-0013	18 Mar 2024	150.000.000,00
	Penj-0013	05 Apr 2024	6.458.000,00
	Penj-0013	24 May 2024	6.458.000,00
	Penj-0013	20 Jun 2024	6.458.000,00
	Penj-0013	20 Jul 2024	6.458.000,00
	Penj-0013	22 Aug 2024	6.458.000,00
	Penj-0013	26 Sep 2024	6.458.000,00
	Penj-0013	29 Oct 2024	6.458.000,00
	Penj-0013	28 Nov 2024	6.458.000,00
	Penj-0013	24 Dec 2024	6.458.000,00
	Penj-0013	18 Jan 2025	6.458.000,00
	Penj-0013	24 Feb 2025	6.458.000,00
	Penj-0013	18 Mar 2025	6.458.000,00
	Penj-0013	28 Apr 2025	6.458.000,00
	Penj-0013	31 May 2025	6.458.000,00
	Penj-0013	26 Jun 2025	6.458.000,00
	Penj-0013	30 Jul 2025	6.458.000,00
	Penj-0013	31 Aug 2025	6.458.000,00
	Penj-0013	30 Sep 2025	6.458.000,00
	Penj-0013	30 Oct 2025	6.458.000,00
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			SUM = 272.702.000,00

	Column	Order

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Total record count: 20.

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