3. Daftar Pelanggan CV Saramie.xls

	A	B	C	D	E	F	G	H	I
1	ID Pelanggan	Nama	Alamat Penagihan	Alamat (Pengiriman)	No. Faktur Saldo	Saldo awal	Saldo awal per tanggal	Syarat Bayar Saldo	Syarat Pembayaran
2	C.001	LUCKY SENTOSA	Jl. Sunter Indah No. 23	Jl. Sunter Indah No. 23	INV000235	1.320.000	11/12/2023	Net 15	Net 15
3	C.001	LUCKY SENTOSA	Jl. Sunter Indah No. 23	Jl. Sunter Indah No. 23	INV000248	1.100.000	12/17/2023	Net 15	Net 15
4	C.002	JAYA ABADI	Jl. Lokakarya No. 5	Jl. Lokakarya No. 5	INV000324	3.300.000	12/27/2023	Net 15	Net 15
5	C.003	IBU SUMIYATI	Jl. Mawar Melati No. 101 - 102	Jl. Mawar Melati No. 101 - 102	INV000217	1.650.000	12/10/2023	Net 15	Net 15
6	C.004	TOKO AVIANTARA	Jl. Pahlawan Revolusi No. 35	Jl. Pahlawan Revolusi No. 35	INV000188	2.200.000	11/5/2023	Net 15	Net 15
7	C.004	TOKO AVIANTARA	Jl. Pahlawan Revolusi No. 35	Jl. Pahlawan Revolusi No. 35	INV000190	1.980.000	11/8/2023	Net 15	Net 15
8	C.005	PELANGGAN UMUM
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