Delivery Invoice Daily

NOMOR INVOICE NO FAKTUR PENJUALAN TGL INVOICE
1 20/1760 20/FP/00146 24-Jun-20

2 20/1412 DN 2006-1437 5-Jun-20
3 20/1428 R-1 DN 2005-1459 5-Jun-20
4 20/1718 20/FP/00104 24-Jun-20
5 20/1756 20/FP/00142 25-Jun-20
6 20/1759 20/FP/00145 24-Jun-20
7 20/1768 20/FP/00154 24-Jun-20
8 20/1797 20/FP/00186 6/26/2020
9 20/1701 DN 2006-1732 22-Jun-20
10 20/1734 20/FP/00121 23-Jun-20
11 20/1801 20/FP/00190 26-Jun-20
12 20/1778 20/FP/00166 25-Jun-20
13 20/498 DN 2003-0510 16-Mar-20
14 20/1802 20/FP/00191 26-Jun-20
15 20/1731 20/FP/00118 23-Jun-20
16 20/1529 DN 2006-1557 10-Jun-20
17 20/1567 DN 2006-2' 1597 11-Jun-20
18 20/1609 DN 2006-1609 16-Jun-20
19 20/1821 DN 2006-1855 29-Jun-20
20 20/1778 20/FP/00166 25-Jun-20
21 20/1838 20/FP/00228 30-Jun-20
22 20/1846 20/FP/00211 30-Jun-20
23 20/1844 20/FP/00234 30-Jun-20
24 20/1537 R-1 DN 2006-1566 19-Jun-20
25 20/498 DN 2003-0510 16-Mar-20
26 20/1847 20/FP/00278 1-Jul-20
27 20/1848 20/FP/00239 1-Jul-20
28 20/1859 20/FP/00252 1-Jul-20
29 20/1704 20/FP/00091 29-Jun-20
30 20/1813 20/FP/00202 30-Jun-20
31 20/1835 20/FP/00225 30-Jun-20
32 20/1855 20/FP/00248 1-Jul-20
33 20/1905 20/FP/00295 3-Jul-20
34 20/1913 20/FP/00303 6-Jul-20
35 20/1762 20/FP/00148
36 20/1830 DN 2006-1866
37 20/1915 20/FP/00305 6-Jul-20
38 20/1824 20/FP/00215 30-Jun-20
39 20/1823 20/FP/00214 30-Jun-20
40 20/1839 20/FP/00229 30-Jun-20
41 20/1841 20/FP/00231 30-Jun-20
42 20/1878 20/FP/00268 2-Jul-20
43 20/1849 20/FP/00242 1-Jul-20
44 20/1816 20/FP/00205 29-Jun-20
45 20/1922 20/FP/00312 6-Jul-20
46 20/1923 20/FP/00313 6-Jul-20
47 20/1925 20/FP/00315 6-Jul-20
48 20/1889 20/FP/00279 3-Jul-20
49 20/1840 20/FP/00230 30-Jun-20
50 20/1809 20/FP/00198 30-Jun-20
51 20/1913 20/FP/00303 6-Jul-20
52 20/1949 20/FP/00341 7-Jul-20
53 20/1912 20/FP/00302 8-Jul-20
54 20/1920 DN 2007-1955
55 20/2034 20/FP/00423 9-Jul-20
56 20/1946 20/FP/00337 7-Jul-20
57 20/1957 20/FP/00349 7-Jul-20
58 20/1762 20/FP/00148
59 20/1882 20/FP/00272 8-Jul-20
60 20/1487 R-1 Return 2007/0070 9-Jun-20
61 20/2000 20/FP/00395 9-Jul-20
62 20/2003 20/FP/00386 9-Jul-20
63 20/1946 20/FP/00337 7-Jul-20
64 20/1957 20/FP/00349 7-Jul-20
65 20/2018 20/FP/00407 10-Jul-20
66 20/2041 20/FP/00430 13-Jul-20
67 20/2040 20/FP/00429 13-Jul-20
68 20/1954 20/FP/00346 7-Jul-20
69 20/1953 20/FP/00345 14-Jul-20
70 20/1952 20/FP/00344 14-Jul-20
71 20/2017 20/FP/00406 14-Jul-20
72 20/2069 20/FP/00458 15-Jul-20
73 20/1984 20/FP/00371 14-Jul-20
74 20/2006 20/FP/00377 13-Jul-20
75 20/2069 20/FP/00458 15-Jul-20
76 20/0945
77 20/1754
78 20/
79 20/2038 20/FP/00427 13-Jul-20
80 20/2097 20/FP/00489 15-Jul-20
81 20/2094 20/FP/00486 15-Jul-20
82 20/1990
83 20/2077
84 20/2089
85 20/2036 20/FP/00425 13-Jul-20
86 20/2099 20/FP/00491 15-Jul-20
87 20/1822 20/FP/00213 30-Jun-20
88 20/2140 20/FP/00530 15-Jul-20
89 20/2064 20/FP/00453 16-Jul-20
90 20/2109 20/FP/00501 16-Jul-20
91 20/2146 20/FP/00536 17-Jul-20
92 20/2062 20/FP/00451 15-Jul-20
93 20/2035 20/FP/00424 13-Jul-20
94 20/2081 20/FP/00425 20-Jul-20
95 20/2168 20/FP/00558 20-Jul-20
96 20/2198 20/FP/00588 20-Jul-20
97 20/2176 20/FP/00566 17-Jul-20
98 20/2195 20/FP/00585 20-Jul-20
99 20/2196 20/FP/00586 20-Jul-20
100 20/2111 DN 2006-2•1667 20-Jul-20
101 20/1984 20/FP/00371 14-Jul-20
102 20/2232 20/FP/00623 22-Jul-20
103 20/2128 20/FP/00518 16-Jul-20
104 20/2142 20/FP/00532 17-Jul-20
105 20/2132 20/FP/00522 16-Jul-20
106 20/245 DN 2002-2'0247 7-Feb-20
107 20/2214 20/FP/00604 22-Jul-20
108 20/2225 20/FP/00616 22-Jul-20
109 20/2004 R-1 20/FP/00388 17-Jul-20
110 20/2201 20/FP/00591 21-Jul-20
111 20/2211 20/FP/00601 22-Jul-20
112 20/2262 20/FP/00652 24-Jul-20
113 20/2232 20/FP/00623 22-Jul-20
114 20/579 DN 2003-2'0567 13-Mar-20
115 20/600 DN 2003-2'0616 17-Mar-20
116 20/2194 20/FP/00534 20-Jul-20
117 20/2194 20/FP/00534 20-Jul-20
118 20/1477 R-1 DN 2006-1498 10-Jun-20
119 20/2300 20/FP/00690 27-Jul-20
220 20/ 20/FP/00758
221 20/ 20/FP/00698
222 20/2357 20/FP/00748 30-Jul-20
223 20/2340 20/FP/00730 30-Jul-20
224 20/2278 20/FP/00666 29-Jul-20
225 20/2342 20/FP/00732 30-Jul-20
226 20/2379 20/FP/00769 30-Jul-20
227 20/2373 20/FP/00763 30-Jul-20
228 20/2383 SO/0031 4-Augustus-2020
229
230 20/2349 20/FP/00739 30-Jul-20
231 20/2376 20/FP/00765 30-Jul-20
232 2020/0341 SO/0143 6-Augustus-2020
233 20/2339 20/FP/00729 30-Jul-20
234 20/2038 20/FP/00427 13-Jul-20
235 20/2132 20/FP/00522 16-Jul-20
236 SO/0102
237 20/2271 20/FP/00663 24-Jul-20
238 20/2287 20/FP/00677 28-Jul-20
239 2020/0399 SO/0184 10-Aug-20
240 2020/0367 SO/0145 6-Augustus-2020
241 2020/0390 SO/0167 10-Aug-20
242 2020/0380 WH-DX/OUT/00123 10-Aug-20
243 20/2263 20/FP/00653 24-Jul-20
244 20/2305 20/FP/00695 29-Jul-20
245 2020/0294 WH-DX/OUT/00046 4-Augustus-2020
246 2020/0321
248 20/2127 20/FP/00517 16-Jul-20
250 2020/0403 WH-DX/OUT/00118 10-Aug-20
251 2020/0322 WH-DX/OUT/00053 5-Aug-20
252 2020/0303 WH-DX/OUT/00009 5-Aug-20
254 2020/0329 WH-DX/OUT/00064 5-Aug-20
256 20/2200 20/FP/00590 20-Jul-20
258 20/2371 20/FP/00761 30-Jul-20
259 2020/0332 WH-DX/OUT/00011 5-Aug-20
261 20/2022 20/FP/00411 10-Aug-20
262 20/2173 20/FP/00563 17-Jul-20
263 2020/0334 WH-DX/OUT/00083 5-Aug-20
264 20/2152 20/FP/00542 16-Jul-20
265 20/2298 20/FP/00688 29-Jul-20
266 20/2313 20/FP/00703 29-Jul-20
267 20/2212 20/FP/00602 21-Jul-20
268 20/2247 20/FP/00637 23-Jul-20
269 20/2126 20/FP/00516 15-Jul-20
270 20/2355 20/FP/00746 30-Jul-20
271 20/2380 20/FP/00770 30-Jul-20
272 20/2274 20/FP/00648 24-Jul-20
273 2020/0325 KA/OUT/2 , SO:0093 5-Aug-20
274 20/2241 20/FP/00631 23-Jul-20
275 2020/0429 WH-DX/OUT/00142 11-Aug-20
276 20/2289 20/FP/00679 29-Jul-20
282 2020/0439 WH-DX/OUT/00011 12-Aug-20
283 2020/0426 WH-DX/OUT/00143 11-Aug-20
284 2020/0436 KA/OUT/22 12-Aug-20
285 2020/0389
286 2020/0478 KA/OUT/25 14-Aug-20
287 2020/0514 WH-DX/OUT/00204 19-Aug-20
288 2020/0474 KA/OUT/30 14-Aug-20
289 2020/0469 KA/OUT/35 14-Aug-20
290 2020/0420 WH-DX/OUT/00128 11-Aug-20
291 2020/0450 WH-DX/OUT/00161 13-Aug-20
292 2020/0451 WH-DX/OUT/00150 13-Aug-20
293 2020/0461 WH-DX/OUT/00178 14-Aug-20
294 2020/0460 KA/OUT/28 14-Aug-20
295 2020/0393
296 2020/0389
297 2020/0397
298 2020/0392
299 2020/0388
300 WH-DX/OUT/00131
301 2020/0416
302 2020/0415
303 2020/0414
304 2020/0402
305 2020/0383
306 2020/0317
307 2020/0364
308 2020/0310
309 2020/0442
310 2020/0441
311 2020/0440
312 2020/0443
313 2020/0448
314 2020/0444
315 2020/0447
316 2020/0446
317 2020/0445
318 2020/0356
319 2020/0349
320 2020/0353
321 2020/0358
322 2020/0355
323 2020/0327 WH-DX/OUT/00057 5-Aug-20
324 2020/0398 WH-DX/OUT/00109 10-Aug-20
325 2020/0401 WH-DX/OUT/00132 10-Aug-20
326 2020/0511
327 2020/0512
328 2020/0533
329 2020/0532
330 2020/0524
331 2020/0531
332 2020/0482 WH-DX/OUT/00198 18-Aug-20
333 2020/0515 WH-DX/OUT/00184 19-Aug-20
334 2020/0465 KA/OUT/38 14-Aug-20
335 2020/0527 SO : 0291 19-Aug-20
336 2020/0527 SO : 0291 19-Aug-20
337 2020/0581 SO : 0341 24-Aug-20
338 2020/0606 SO : 0417 25-Aug-20
339 2020/0537 SO : 0283 19-Aug-20
340 2020/0565 SO : 0369 24-Aug-20
341 2020/0607 SO : 0416 25-Aug-20
342 2020/0625 SO : 0432 25-Aug-20
343 2020/0608
345 2020/0658
346 2020/0655
347 2020/0373
348 2020/0393
349 2020/0646
350 2020/0626
351 2020/0591
352 2020/0584
353 2020/0592
354 2020/0588
355 2020/0640
356 2020/0647
357 2020/0645
358 2020/0674
359 2020/0587
360 2020/0586
361 2020/0574
362 2020/0637
363 2020/0595
364 2020/0579
365 2020/0634
366 2020/0698
367 2020/0692
368 2020/0699
369 2020/0696
370 2020/0572 KA/OUT/51 24-Aug-20
371 2020/0623 SO : 0443 25-Aug-20
372 2020/0571 SO : 0362 24-Aug-20
373 20/1769 5'20/FP/00155 24-Jun-20
374 2020/0609 SO : 0411 25-Aug-20
375 2020/0589 SO : 0335 24-Aug-20
376 2020/0455 SO : 0124 13-Aug-20
377 2020/0452 SO : 0126 13-Aug-20
378 20/2289 20/FP/00679 29-Jul-20
379 2020/0551 SO : 0397 24-Aug-20
380
381 2020/0685 SO : 0502 27-Aug-20
382 2020/0577 SO : 0355 24-Aug-20
383 2020/0683 SO : 0506 27-Aug-20
384 2020/0548 SO : 0407 24-Aug-20
385 2020/0570 SO : 0364 24-Aug-20
386 2020/0602 SO : 0427 25-Aug-20
387 2020/0688 SO : 0499 27-Aug-20
388 2020/0662 SO : 0480 27-Aug-20
389 2020/0671 SO : 0468 27-Aug-20
390 2020/0667 SO : 0450 27-Aug-20
391 2020/0663 SO : 0462 27-Aug-20
392 20/2289 20/FP/00679 29-Jul-20
393 2020/0455 SO : 0124 13-Aug-20
394 2020/0452 SO : 0126 13-Aug-20
395 2020/0411 SO : 0179 11-Aug-20
396 2020/0293
397 2020/0601 SO : 0422 25-Aug-20
398 2020/0664 SO : 0486 27-Aug-20
399 2020/0635 SO : 0255 25-Aug-20
400 2020/0477 SO : 0231 14-Aug-20
401 2020/0556 SO : 0392 24-Aug-20
402 2020/0685 SO : 0502 27-Aug-20
403 2020/0757 SO : 0546 31-Aug-20
404 2020/0599 SO : 0425 25-Aug-20
405 2020/0766 SO : 0550 2-Sep-20
406 2020/0328 SO : 0073 5-Aug-20
407 2020/0385 SO : 0176 10-Aug-20
408 2020/0554 SO : 0385 24-Aug-20
409 2020/0753 SO : 0558 31-Aug-20
410 2020/0798 SO : 0588 2-Sep-20
411 2020/0806 SO : 0627 3-Sep-20
412 2020/0751
413 2020/0734 SO : 0504 31-Aug-20
414 2020/0665 SO : 0457 27-Aug-20
415 2020/0765 SO : 0599 2-Sep-20
416 2020/0835 SO : 0669 3-Sep-20
417 2020/0803 SO : 0619 3-Sep-20
418 2020/0485
419 2020/0689
420 2020/0876 SO : 0732 7-Sep-20
421 2020/0818 SO : 0659 3-Sep-20
422 2020/0819 SO : 0656 3-Sep-20
423 2020/0874 WH-DX/OUT/00536
424 2020/0913 SO : 0765 9-Sep-20
425 2020/0928 SO : 0750 9-Sep-20
426 2020/0964 SO : 0691 10-Sep-20
427 2020/0962 SO : 0662 10-Sep-20
428 2020/0963 SO : 0690 10-Sep-20
429 2020/0805 SO : 0618 3-Sep-20
430 2020/0804 SO : 0620 3-Sep-20
431 20/2289 20/FP/00679 29-Jul-20
432 2020/0915 SO : 0762 9-Sep-20
433 20/2289 20/FP/00679 29-Jul-20
434 2020/0898 SO : 0676 8-Sep-20
435 2020/0923 SO : 0753 9-Sep-20
436 2020/0907 SO : 0787 9-Sep-20
437 2020/0760 SO : 0542 31-Aug-20
438 2020/0900 SO : 0630 8-Sep-20
439 2020/0901 SO : 0631 8-Sep-20
440 2020/0905 SO : 0718 8-Sep-20
441 2020/0992 SO : 0802 11-Sep-20
442 2020/1004 SO : 0719 11-Sep-20
443 2020/0881 SO : 0745
444 2020/1000 SO : 0772
445 2020/1001 SO : 0808
446 2020/0999 SO : 0782
447 2020/0919 SO : 0671
448 2020/0998 SO : 0783
449 2020/0997 SO : 0763
450 2020/0995 SO : 0677
451 2020/0996 SO : 0769
452 2020/0880 SO : 0770
453 2020/0922
454 2020/0839 SO : 0679
455 2020/0927 SO : 0733
456 2020/0936 SO : 0764 9-Sep-20
457 2020/0860 SO : 0710 7-Sep-20
458 2020/0857 SO : 0714 7-Sep-20
459 2020/1014 SO : 0869 14-Sep-20
460 2020/0987 SO : 0781 11-Sep-20
461 2020/0988 SO : 0804 11-Sep-20
462 2020/1015 SO : 0854 14-Sep-20
463 2020/1020 SO : 0890 14-Sep-20
464 2020/0937 SO : 0743 9-Sep-20
465 2020/1007 SO : 0737 11-Sep-20
466 2020/1030 SO : 0738 14-Sep-20
467 2020/0941 SO : 0614 9-Sep-20
468 2020/1009 SO : 0809 11-Sep-20
469 2020/1114 SO : 0929 17-Sep-20
470 2020/1038 SO : 0893 14-Sep-20
471 2020/1112 SO : 0940 17-Sep-20
472 2020/1083 SO : 0934 16-Sep-20
473 2020/1085 SO : 0926 16-Sep-20
474 2020/1115 SO : 0927 17-Sep-20
475 2020/1039 SO : 0892 14-Sep-20
476 2020/0710 SO : 0554 31-Aug-20
477 2020/0711 SO : 0553 31-Aug-20
478 2020/0712 SO : 0552 31-Aug-20
479 2020/0909 SO : 0776 9-Sep-20
480 2020/0925 SO : 0761 9-Sep-20
481 2020/1041 SO : 0905 14-Sep-20
482 2020/1041 SO : 0905 14-Sep-20
483 2020/1048 SO : 0884 14-Sep-20
484 2020/1028 SO : 0868 14-Sep-20
485 2020/1045 SO : 0789
486 2020/1071 SO : 0828
487 2020/1074 SO : 0949
488 2020/0993
489 2020/1104 SO : 0964 17-Sep-20
490 2020/1043 SO : 0897 14-Sep-20
491 2020/1102 SO : 0968 16-Sep-20
492 2020/1123 SO : 0983 18-Sep-20
493 2020/1042 SO : 0901 14-Sep-20
494 2020/1160 SO : 0928 22-Sep-20
495 2020/1146 SO : 1006 21-Sep-20
496 20/2374 20/FP/00764 30-Jul-20
497 2020/1047 SO : 0894 14-Sep-20
498 2020/1084 SO : 0930 16-Sep-20
499 2020/1145 SO : 1005 21-Sep-20
500 2020/1184 SO : 1050 24-Sep-20
501 2020/1144 SO : 0924 21-Sep-20
502 2020/1137 SO : 0986 21-Sep-20
503 2020/1143 SO : 0956 21-Sep-20
504 2020/1062 SO : 0820 14-Sep-20
505 2020/1177 SO : 1010 23-Sep-20
506 2020/1174 SO : 1033 23-Sep-20
507 2020/1171 SO : 1034 23-Sep-20
508 2020/1179 SO : 0978 23-Sep-20
509 2020/1195 SO : 1056 24-Sep-20
510 2020/1194 SO : 1055 24-Sep-20
511 2020/1193 SO : 1054 24-Sep-20
512 2020/1182 SO : 0946 24-Sep-20
513 2020/1206 SO : 1015 25-Sep-20
514 2020/1221 SO : 1071 28-Sep-20
515 2020/1219 SO : 1082 28-Sep-20
516 2020/1209 SO : 1115 28-Sep-20
517 2020/1207 SO : 1067 25-Sep-20
518 2020/1205 SO : 1065 25-Sep-20
519 2020/0356 SO : 0109 6-Sep-20
520 2020/0990
521 2020/1220 SO : 1076 28-Sep-20
522 2020/1277 SO : 1150 30-Sep-20
523 2020/1247 SO : 1107 29-Sep-20
524 2020/1285 SO : 1080 30-Sep-20
525 2020/1275 SO : 1160 30-Sep-20
526 2020/1276 SO : 1152 30-Sep-20
527 2020/1305 SO : 1168 30-Sep-20
528 2020/1328 SO : 1171 30-Sep-20
529 2020/1222 SO : 1091 28-Sep-20
530 2020/1269 SO : 1106 29-Sep-20
531 2020/1256 SO : 1131 29-Sep-20
532 2020/1224 SO : 1128 29-Sep-20
533 2020/1308 SO : 1156 30-Sep-20
534 2020/1321 SO : 1182 2-Oct-20
535 2020/1306 SO : 1173 30-Sep-20
536 2020/1319 SO : 1183 2-Oct-20
537 2020/1369 SO : 1232 6-Oct-20
538 2020/1345 SO : 1241 6-Oct-20
539 2020/1344 SO : 1242 6-Oct-20
540 2020/1364 SO : 1243 6-Oct-20
541 2020/1260 SO : 1043
542 2020/1262 SO : 1114
543 2020/1263 SO : 1066
544 2020/1307 SO : 1170
545 2020/1301 SO : 1151
546 2020/1302 SO : 1154
547 2020/1309 SO : 1157
548 2020/1373 SO : 1271 7-Oct-20
549 2020/1370 SO : 1283 7-Oct-20
550 2020/1404 SO : 1292 8-Oct-20
551 2020/1410 SO : 1268 8-Oct-20
552 2020/1426 SO : 1266 8-Oct-20
553 2020/1266 SO : 1116
554 2020/1378 SO : 1279
555 2020/1360 SO : 1169 6-Oct-20
556 2020/1425 SO : 1294 8-Oct-20
557 2020/1427 SO : 1295 8-Oct-20
558 2020/1477 SO : 1368 13-Oct-20
559 2020/1403 SO : 1291 8-Oct-20
560 2020/1448 SO : 1326 12-Oct-20
561 2020/1475 SO : 1377 13-Oct-20
562 2020/1461 SO : 1408 13-Oct-20
563 2020/1478 SO : 1364 13-Oct-20
564 2020/1412 SO : 1257
565 2020/1414 SO : 1246 8-Oct-20
566 2020/1482 SO : 1357 13-Oct-20
567 2020/1495 SO : 1443 14-Oct-20
568 2020/1440 SO : 1333 12-Oct-20
569 2020/1519 SO : 1417 14-Oct-20
570 2020/1446 SO : 1331 12-Oct-20
571 2020/1515 SO : 1369 14-Oct-20
572 2020/1533 SO : 1459 14-Oct-20
573 2020/1496 SO : 1442 14-Oct-20
574 2020/1413 SO : 1263
575 2020/1554 SO : 1486 15-Oct-20
576 2020/1558 SO : 1477 15-Oct-20
577 SO : 1503
578 SO : 1503
579 2020/1466 SO : 1383 13-Oct-20
580 2020/1526 SO : 1469 14-Oct-20
581 2020/1603 SO : 1540 20-Oct-20
582 2020/1557 SO : 1484 15-Oct-20
583 2020/1451 SO : 1319 12-Oct-20
584 2020/1540 SO : 1416 14-Oct-20
585 2020/1613 SO : 1581 21-Oct-20
586 2020/1549 SO : 1468 15-Oct-20
587 2020/1526 SO : 1469 14-Oct-20
588 2020/1528 SO : 1470 14-Oct-20
589 2020/1530 SO : 1451 14-Oct-20
590 2020/1606 SO : 1527 20-Oct-20
591 2020/1612 SO : 1584 21-Oct-20
592 2020/1468 SO : 1385 13-Oct-20
593 2020/1580 SO : 1511 19-Oct-20
594 2020/1618 SO : 1565 21-Oct-20
595 2020/1566 SO : 1476 16-Oct-20
596 2020/1614 SO : 1578 21-Oct-20
597 2020/1642 SO : 1582 22-Oct-20
598 2020/1639 SO : 1598 22-Oct-20
599 2020/1640 SO : 1596 22-Oct-20
600 2020/1528 SO : 1470 14-Oct-20
601 2020/1637 SO : 1601 22-Oct-20
602 2020/1727 SO : 1299 28-Oct-20
603 2020/1728 SO : 1298 28-Oct-20
604 2020/1729 SO : 1297 28-Oct-20
605 2020/1730 SO : 1296 28-Oct-20
606
607
608 2020/1659 SO : 1623 23-Oct-20
609 2020/1714 SO : 1671 28-Oct-20
610 2020/1624 SO : 1551 21-Oct-20
611 2020/1682 SO : 1531 26-Oct-20
612 2020/1700 SO : 1658 27-Oct-20
613 2020/1762 SO : 1709 2-Nov-20
614 2020/1767 SO : 1689 2-Nov-20
615 2020/1770 SO : 1701 2-Nov-20
616 2020/1757 SO : 1718 31-Oct-20
617 2020/1748 SO : 1728 31-Oct-20
618 2020/1735 SO : 1583 28-Oct-20
619 2020/1759 SO : 1716 31-Oct-20
620 2020/1742
621 2020/1703
622 2020/1694
623 2020/1688
624 2020/1674
625 2020/1761
626 2020/1733 SO : 1666 28-Oct-20
627 2020/1734 SO : 1665 28-Oct-20
628 2020/1790 SO : 1740 4-Nov-20
629 2020/1789 SO : 1749 4-Nov-20
630 2020/1819 SO : 1758 5-Nov-20
631 2020/1814 SO : 1746 5-Nov-20
632 2020/1791 SO : 1742 4-Nov-20
633 2020/1835 SO : 1757 6-Nov-20
634 2020/1839 SO : 1803 6-Nov-20
635 2020/1728 SO : 1298 28-Oct-20
636 2020/1729 SO : 1297 28-Oct-20
637 2020/1730 SO : 1296 28-Oct-20
638 2020/1887 SO : 1824 11-Nov-20
639 2020/1850 SO : 1810 9-Nov-20
640 2020/1903 SO : 1903 12-Nov-20
641 2020/1889 SO : 1899 12-Nov-20
642 2020/1908 SO : 1837 12-Nov-20
643 2020/1885 SO : 1874 11-Nov-20
644 2020/1905 SO : 1901 12-Nov-20
645 2020/1908 SO : 1837 12-Nov-20
646 2020/1917 SO : 1930 13-Nov-20
647 2020/1958 SO : 1915 16-Nov-20
648 2020/1872 SO : 1120 23-Nov-20
649 2020/1950 SO : 1958 16-Nov-20
650 2020/0491 SO : 0259 18-Aug-20
651 2020/1927 SO : 1892 13-Nov-20
652 2020/1945 SO : 1943 16-Nov-20
653 2020/1766 SO : 1703 31-Oct-20
654 2020/1949 SO : 1945 16-Nov-20
655 2020/1766 SO : 1703 31-Oct-20
656 2020/1766 SO : 1703 31-Oct-20
657 2020/2049 SO : 2062 24-Nov-20
658 2020/2082 SO : 2087 26-Nov-20
659 2020/1766 SO : 1703 31-Oct-20
660 2020/1766 SO : 1703 31-Oct-20
661 2020/2097 SO : 2059 26-Nov-20
662 2020/2109 SO : 2133 27-Nov-20
663 2020/2108 SO : 2132 27-Nov-20
664 2020/2095 SO : 2061 26-Nov-20
665 2020/1766 SO : 1703 31-Oct-20
666 2020/2146 SO : 2180 30-Nov-20
667 2020/2147 SO : 2185 30-Nov-20
668 2020/2080 SO : 2120 26-Nov-20
669 2020/2117 SO : 2163 30-Nov-20
670 2020/2178 SO : 2183 2-Dec-20
671 2020/1999 SO : 1929 19-Nov-20
672 2020/2000 SO : 2006 19-Nov-20
673 2020/2003 SO : 1985 19-Nov-20
674 2020/2217 SO : 2260 7-Dec-20
675 2020/2203 SO : 2249 4-Dec-20
676 2020/2200 SO : 2277 4-Dec-20
677 2020/2192 SO : 2232 3-Dec-20
678 2020/2230 SO : 2289 8-Dec-20
679 2020/1978 SO : 1978 18-Nov-20
680 2020/2248 SO : 2327 9-Dec-20
681 2020/2232 SO : 2285 8-Dec-20
682 2020/2172 SO : 2194 2-Dec-20
683 2020/2242 SO : 2331 9-Dec-20
684 2020/1727
685 2020/2402 SO : 2504 22-Dec-20
686 2020/2405 SO : 2320
687 2020/2406 SO : 2322 22-Dec-20
688 2020/2427 SO : 2335 23-Dec-20
689 2020/2434 SO : 2564 24-Dec-20
690 2020/2435 SO : 2546 28-Dec-20
691 2020/2438 SO : 2570 28-Dec-20
692 2020/2447 SO : 2576 29-Dec-20
693 2020/2456 SO : 2589 30-Dec-20
694 2021/0003 SO : 2607 5-Jan-21
695 2020/2458 SO : 2582 30-Dec-20
696 2020/2366 SO : 2492 21-Dec-20
697 2020/0466 SO : 0265 14-Aug-20
698 2021/0028 SO : 2639 6-Jan-21
699 2021/0045 SO : 2685 10-Jan-21
700 2021/0082 SO : 2743 13-Jan-21
701 2021/0062 SO : 2708 11-Jan-21
702 2021/0072 SO : 2715 12-Jan-21
703 2021/0108 SO : 2644 14-Jan-21
704 2021/0091 SO : 2761 13-Jan-21
705 2021/0103
706 2021/0155 SO : 2820 20-Jan-21
707 2021/0163 SO : 2837 20-Jan-21
708 2021/0164 SO : 2839 20-Jan-21
709 2021/0135 SO : 2760 18-Jan-21
710 2021/0151 SO : 2813 20-Jan-21
711 2021/0168 SO : 2838 21-Jan-21
712 2021/0186 SO : 2840 22-Jan-21
713 2021/0122 SO : 2727 18-Jan-21
714 2021/0187 SO : 2858 22-Jan-21
715 2020/2382 SO : 2508 22-Dec-20
716 2021/0172 SO : 2849 21-Jan-21
717 2021/0192 SO : 2852 22-Jan-21
718 2021/0183
719 2021/0572 SO : 3215 21-Feb-21
720 2021/0508 SO : 3339 18-Feb-21
721 2021/0565 SO : 3372 21-Feb-21
722 2021/0506 SO : 3362 18-Feb-21
723 2021/0553 SO : 3433 21-Feb-21
724 2021/0583 SO : 3471 22-Feb-21
725 2021/0584 SO : 3433 22-Feb-21
726 2021/0608 SO : 3431 23-Feb-21
727 2021/0559 SO : 3407 21-Feb-21
728 2021/0610 SO : 3371 23-Feb-21
729 2021/0618 SO : 3322 23-Feb-21
730 2021/0615 SO : 3398 23-Feb-21
731 2021/0464 SO : 3224 16-Feb-21
732 2021/0461 SO : 3223 16-Feb-21
733 2021/0454 SO : 3194 15-Feb-21
734 2021/0332 SO : 3061 4-Feb-21
735 2021/0413 SO : 3151 10-Feb-21
736 2021/0518 SO : 3191 18-Feb-21
737 2021/0664 SO : 3523 25-Feb-21
738 2021/0647 SO : 3570 24-Feb-21
739 2021/2614 SO : 6090 16-Jun-21
740 2021/2646 SO : 6130 18-Jun-21
741 2021/2699 SO : 6117 21-Jun-21
742 2021/2646 SO : 6130 18-Jun-21
743
744
745
CUSTOMER NILAI INVOICE KETERANGAN
PT. Illas Mahardika Pasifik 18.478.860. diantar Jum'at,26-6-2020.
Rafi Jaya Pratama, CV 37.993.160. diantar Jum'at,26-6-2020.
PT. Soejasch Bali 562.345.940. diposkan via jne,26-6-2020
Arjuna Beef-H.Jajang 404.380.080. diposkan via jne,26-6-2020
Heimon Frozen Food 16.242.600. diposkan via jne,26-6-2020
PT. Causa Prima Ashar 17.005.120. diposkan via jne,26-6-2020
Heimon Frozen Food 14.821.200. diposkan via jne,26-6-2020
Bagus Jaya 2.450.000. diantar senin 29-6-2020
PT. Lulu Group Retail 9.300.000. diantar senin 29-6-2020
PT. Lulu Group Retail 18.486.000. diantar senin 29-6-2020
Global Pratama Wijaya 1.851.648. diantar senin 29-6-2020
Gelael Supermarket, PT 4.386.000. diantar senin 29-6-2020
Basque Bar De Tapas 936.828. diantar senin 29-6-2020
Surya Cipta Pangan, PT. 105.087.100. diantar senin 29-6-2020
Boga Catur Rata (Kemchicks), PT. 7.300.000. diantar senin 29-6-2020
Javanegra (chef Andrea Peresthu) 424.000. diantar selasa 30-6-2020
Javanegra (chef Andrea Peresthu) 395.600. diantar selasa 30-6-2020
Javanegra (chef Andrea Peresthu) 4.141.700. diantar selasa 30-6-2020
Bandar Daging Jakarta 2.851.360. diantar selasa 30-6-2020
Gelael Supermarket, PT 4.386.000. diantara rabu 1-7-2020
Marannu-Cawang 4.377.840. diantara rabu 1-7-2020
Barbekyu Nikku Buffet,Resto 7.212.040. diantara rabu 1-7-2020
Kester Pard 2.574.000. diantara rabu 1-7-2020
Jessindo Beef 2.912.000. diantar Kamis 2-7-2020
Basque Bar De Tapas 936.828. diantar jum'at 3-7-2020
GS Retail Indonesia 47.004.700. ambil faktur Invoice
Bpk. Kadafi 22.502.120. Senin 6-7-2020,(08:50)
Berkah Unggul Meat 5.001.400. Senin 6-7-2020,(08:50)
Bpk. Aldi 43.160.000. Senin 6-7-2020,(08:50)
Bpk. Kadafi 11.250.000. Senin 6-7-2020,(08:50)
Gelael Supermarket, PT 23.952.000. diantar senin 6-7-2020
Citra Karya Sukses Mandiri, PT 75.900.000. diantar selasa 7-7-2020
Hendra, PD / JKT Meat 43.000.860. Selasa 7-7-2020,14:44
Bpk.Felix/warung Leko 1.102.600. diantar 7-7-2020,14:01
Bpk. Kadafi 48.920.000. Selasa 7-7-2020,09:30
Agromix Lestari, CV 1.567.360. Selasa 7-7-2020,10:00
S.J. Meat / Bang Even 1.556.300. Selasa 7-7-2020,10:00
Ikhwan Butcher 3.650.730. Selasa 7-7-2020,10:00
Andi Frozen 1.637.820. Selasa 7-7-2020,10:00
SETIAJI GRUP 14.000.000. Selasa 7-7-2020,10:00
Nandisari / Bpk. Widy 16.451.400. Selasa 7-7-2020,10:00
Bpk. Prayogi 21.625.000. Selasa 7-7-2020,10:00
Bara Frozen Food 11.500.600. Selasa 7-7-2020,10:00
Bpk. Tri Wibowo 6.100.000. Selasa 7-7-2020,10:00
Bpk. Irwan Jambi/CV.Irgi Makmur Abadi 89.500.000. Selasa 7-7-2020,10:00
Ikhwan Butcher 3.136.275. Selasa 7-7-2020,10:00
Bpk. Okih Nugraha 1.658.880. Selasa 7-7-2020,10:00
Bara Frozen Food 37.658.915. Selasa 7-7-2020,10:00
PT. Citra Karya Sukses Mandiri 75.900.000. diantar selasa 8-7-2020
CV. R4 Raya Network 20.700.000. diantar Rabu 8-7-2020
PT. Sukses International Anugerah Pratama 150.199.200. diantar Kamis 9-7-2020
Jessindo Beef 18.774.660. ambil payment
Chanur Jaya, CV. 69.000.000. ambil payment
GS Retail Indonesia (Legenda Wisata) 12.953.430. diantar Kamis 9-7-2020
GS Retail Indonesia (Jati Asih) 67.019.820. diantar Kamis 9-7-2020
Hendra, PD / JKT Meat 43.000.860. ambil payment
PD. Berkat Pangan Sejahtera 66.976.960. diantar jum'at 10-7-2020
Anslay, Bpk./PT.CNFC Maritim Indonesia 81.894.270. diantar senin 13-7-2020
Ansley, Bpk. 25.451.400. diantar senin 13-7-2020
Soejasch Bali, PT. 345.000.000. diposkan via JNE
GS Retail Indonesia (Legenda Wisata) 12.953.430. ambil faktur Invoice
GS Retail Indonesia (Jati Asih) 67.019.820. ambil faktur Invoice
Bpk. M. Nur 17.068.210. Senin 13-7-2020,jam 10:10
Illas Mahardika Pasifik 22.274.175. diantar selasa 14-7-2020
CV. Pandawa Express Beef 163.763.150. diantar selasa 14-7-2020
GS Cipondoh 13.050.000. diantar Rabu 15-7-2020
Illas Mahardika Pasifik,PT. 17.663.300. diantar Rabu 15-7-2020
PT. Jaya Perkasa Internasional 73.698.325. diantar Rabu 15-7-2020
Samlay Dharma Mandiri,PT. 128.500.530. diantar Rabu 15-7-2020
PT. Boga Catur Rata (Cirendeu) 10:30 7.300.000. diantar kamis 16-7-2020
GS Retail Indonesia (Jati Bening) 47.904.000. diantar kamis 16-7-2020
PT. Boga Catur Rata (kemchicks) 13:00 7.300.000. diantar kamis 16-7-2020
PT. Boga Catur Rata (Cirendeu) 13:00 7.300.000. diantar kamis 16-7-2020
Eastern Promise 624.600. datang 16-7-2020
Eastern Promise 467.400. datang 16-7-2020
Cafe De Hooi 638.250. datang 16-7-2020
Cazbar Resto 923.400. diantar kamis 16-7-2020
warung leko / Bpk. Felix 2.130.000. diantar kamis 16-7-2020
R4 Raya Network,CV. 16.800.000. diantar kamis 16-7-2020
PT. Causa Prima Ashar diposkan via tiki
Heimon Frozen Food/Bpk. William diposkan via tiki
PT. Soejasch Bali diposkan via tiki
Ellentina Admadjaja 2.701.750. diantar jum'at 17-7-2020
Holycow Mitra Indonesia/Holycow Meat S 4.067.820. diantar jum'at 17-7-2020
Ibu Delfiana 1.773.060. diantar senin 20-7-2020
Valencia Agrindo Abadi,PT. 391.864.740. diantar senin 20-7-2020
Prima Causa Ashar,PT. 71.000.000. diposkan via tiki
Sinar Wijaya Utama,PT. 161.119.455. diantar senin 20-7-2020
CV. Agung Baru 33.000.000. diantar senin 20-7-2020
PT. Lulu Group Retail 51.600.000. diantar selasa 21-7-2020
Toko Boleh Ya / Bpk. Samuel 5.245.700. diantar selasa 21-7-2020
Ellentina Admadjaja 1.294.650. diantar selasa 21-7-2020
Sinar Wijaya Utama,PT. 214.115.490. diantar selasa 21-7-2020
Valencia Agrindo Abadi,PT. 1.483.628.000. diantar selasa 21-7-2020
La Vera Pizza 330.400. diantar selasa 21-7-2020
TXOKO 392.000. diantar selasa 21-7-2020
Plan B / PT. Prestasi Lancar Abadi 289.250. diantar selasa 21-7-2020
Javanegra (chef Andrea Peresthu) 1.697.825. diantar selasa 21-7-2020
PT. GS Retail Indonesia ( Jati Bening ) 47.904.000. ambil faktur invoice
PT. GS Retail Indonesia ( Jati Bening ) 44.455.500. diantar kamis 23-7-2020
Boga Catur Rata (Kemchicks), PT. 5.536.560. tukar faktur invoice
Boga Catur Rata (Kemchicks), PT. 7.300.000. tukar faktur invoice
Cazbar Resto 760.350. tukar faktur invoice
638.250. ambil payment
TXOKO Resto 965.300. diantar kamis 23-7-2020
TXOKO Resto 3.327.500. diantar kamis 23-7-2020
PT. Surya Cipta Pangan 584.000. diantar kamis 23-7-2020
Aldi,Bpk./ Bpk. Budi : 0813 8976 8555 36.000.600. diantar senin 27-7-2020
Gelael Supermarket, PT. 4.500.000. tukar faktur invoice
Soejasch Bali, PT. 6.901.380. diposkan via JNE
GS Retail Indonesia (Jati Bening) 44.456.390. ambil faktur Invoice
Bastardo Gourmet Pizza & Bar 1.609.400. diantar selasa 28-7-2020
Bastardo Gourmet Pizza & Bar 1.164.000. diantar selasa 28-7-2020
Berkat Agro Mandiri-Beef Cuts 4.129.300. ambil payment,28-7-2020
Berkat Agro Mandiri-Beef Cuts 4.129.300. ambil payment,29-7-2020
PT. Estika Tata Tiara 378.000.000. diantar Rabu 29-7-2020
Hellen,Ibu./ Subur Arta Utama 1.665.000. diantar Rabu 29-7-2020
Frosa Prima (Ubaydilah),UD. 126.000.000. ambil payment,29-7-2020
Frosa Prima (Ubaydilah),UD. 80.802.000. ambil payment,29-7-2020
Plan B Spanish Food 1.380.600. diantar senin 3-8-2020
Ellentina Admadjaja 2.067.350. diantar senin 3-8-2020
Gelael Supermarket, PT. 16.800.000. tukar faktur invoice
Txoco Resto 1.118.700. diantar senin 3-8-2020
Txoco Resto 742.050. diantar senin 3-8-2020
Berkat Pangan Sejahtera 54.643.680. diantar senin 3-8-2020
Chanur Jaya, CV. 65.000.000. ambil payment
Warisan Matahari Makmur,CV. 58.000.000. ambil payment
Aldi,Bpk. 1.461.790. diantar Rabu 5-8-2020
Aldi,Bpk. 2.998.075. diantar Rabu 5-8-2020
Chanur Jaya, CV. 65.000.000. Kamis 6-8-2020
Cazbar Resto 957.600. Kamis 6-8-2020
Warisan Matahari Makmur,CV. 58.000.000. selasa 4-8-2020
Jessindo Beef 17.000.000. Kamis 6-8-2020
Sutarko,Bpk. 6.600.000. Rabu 12-8-2020
Partianah,Ibu. 45.300.320. Rabu 12-8-2020
Anugerah Pratama/Burger One 1.365.000. Rabu 12-8-2020
Joinhed Nusantara Food Supply,PT. 88.971.880. Rabu 12-8-2020
Sukses International Anugerah Pratama (SIAP),PT. 208.254.470. Rabu 12-8-2020
M Nur,Bpk. (0818 0817 4427) 5.600.000. Rabu 12-8-2020
M Nur,Bpk. (0818 0817 4427) 27.400.460. Rabu 12-8-2020
Aldi,Bpk. 3.431.850. Rabu 12-8-2020
Lulu Hypermarket 33.198.560. Senin 10-8-2020
Lulu Hypermarket,BSD 7.943.970. Senin 10-8-2020
M Nur,Bpk. (0818 0817 4427) 9.142.200. Rabu 12-8-2020
Aldi,Bpk. 5.187.650. Rabu 12-8-2020
Valencia Agrindo Abadi,PT. 2.940.000. Rabu 12-8-2020
Sutarko,Bpk. 2.144.060. Senin 10-8-2020
Didit,Bpk. 58.222.140. Senin 10-8-2020
Subur Arta Utama - Ibu Hellen 1.030.200. Senin 10-8-2020
Hollandia 15.900.000. Senin 10-8-2020
Didit,Bpk. 10.560.000. Senin 10-8-2020
Didit,Bpk. 58.000.000. Senin 10-8-2020
Didit,Bpk. 58.061.190. Senin 10-8-2020
Didit,Bpk. 29.001.450. Senin 10-8-2020
Didit,Bpk. 57.985.500. Senin 10-8-2020
Didit,Bpk. 71.200.290. Senin 10-8-2020
Didit,Bpk. 60.683.790. Senin 10-8-2020
Didit,Bpk. 60.640.290. Senin 10-8-2020
Didit,Bpk. 48.708.450. Senin 10-8-2020
Didit,Bpk. 2.640.000. Senin 10-8-2020
Didit,Bpk. 17.160.000. Senin 10-8-2020
Blue Grass / Bpk.Reza 456.750. jum'at 14-8-2020
Titian Agung Sejahtera (Sudestada Resto) ,PT. 3.708.000. jum'at 14-8-2020
Titian Agung Sejahtera (Sudestada Resto) ,PT. 3.778.000. jum'at 14-8-2020
Delfiana,Ibu. 2.515.650. jum'at 14-8-2020
GS Retail Indonesia (Jati Bening) 51.600.860. jum'at 14-8-2020
Pandawa Food,PD. 6.900.000. sabtu-15-8-2020
Talang Mas Agro Boga,PT. 6.895.000. sabtu-15-8-2020
Pabrik Ba'so Adiman 9.196.980. sabtu-15-8-2020
Semar TS 33.750.000. sabtu-15-8-2020
Mallesso Investama Abadi (Ba'so Mawar),PT. 8.400.000. sabtu-15-8-2020
Heimon Frozen Food 1.764.000. sabtu-15-8-2020
sabtu-15-8-2020
Julianto,Bpk. 2.083.450. Rabu-19-8-2020
Sari Segar,PD. 16.800.000. Rabu-19-8-2020
Kester Pard 1.905.500. Rabu-19-8-2020
Harsa Mitra Perdana,PT. 105.050.100. Rabu-19-8-2020
Sutarko,Bpk. 5.843.700. sabtu-15-8-2020
BV Mandiri,CV. 11.587.560. Selasa-18-8-2020
Subur Arta Utama - Ibu Hellen 1.805.400. Selasa-18-8-2020
sabtu-15-8-2020
32.980.000.
Gelael Supermarket, PT. 12.275.000. Selasa-18-8-2020

Dua Putra Perkasa Pratama,PT. 956.800.000. Selasa-18-8-2020
HG Meatshop 35.800.720. Selasa-18-8-2020
2.523.000. kamis 20-8-2020
10.771.000. kamis 20-8-2020
10.120.000. kamis 20-8-2020
55.450.000. kamis 20-8-2020
3.383.000. kamis 20-8-2020
1.501.000. kamis 20-8-2020
Prima Causa Ashar,PT. 7.100.000. kamis 20-8-2020
Eloda Mitra,PT. 43.500.000. Senin 24-8-2020,(18:03)
Meatodology Dharmawangsa 1.086.400. Senin 24-8-2020,(09:30)
ANZINDO GRATIA INT'L,PT. 955.072.210. Selasa 25-8-2020
ANZINDO GRATIA INT'L,PT. 955.072.210. Rabu 26-8-2020,(11:20)
BV Mandiri,CV. 7.007.700. Rabu 26-8-2020,(17:00)
Exco - Ibu Floren 1.027.200. Rabu 26-8-2020,(11:45)
Rhenald Meatindo Sejahtera,PT. 58.000.000. Rabu 26-8-2020,(17:30)
Sari Segar,PD. 16.800.000. Rabu 26-8-2020, (12:35)
Exco - Ibu Floren 7'283'000. Rabu 26-8-2020,(11:45)
R4 Raya Network,CV. 28'870'300. kamis 27-8-2020, (08:30)
Prima Causa Ashar,PT. kamis 27-8-2020, (19:56)
Heimon Frozen Food / Bpk. William kamis 27-8-2020, (19:48)
Heimon Frozen Food / Bpk. William kamis 27-8-2020, (19:48)
Arjuna Beef - H. Jajang kamis 27-8-2020, (19:53)
jum'at 28-8-2020, (18:32)
jum'at 28-8-2020, (18:32)
jum'at 28-8-2020, (18:32)
jum'at 28-8-2020, (18:32)
jum'at 28-8-2020, (18:32)
jum'at 28-8-2020, (18:32)
jum'at 28-8-2020, (18:32)
jum'at 28-8-2020, (18:32)
jum'at 28-8-2020, (18:32)
jum'at 28-8-2020, (18:32)
jum'at 28-8-2020, (18:32)
jum'at 28-8-2020, (18:32)
jum'at 28-8-2020, (18:32)
jum'at 28-8-2020, (18:32)
jum'at 28-8-2020, (18:32)
jum'at 28-8-2020, (18:32)
jum'at 28-8-2020, (18:32)
jum'at 28-8-2020, (18:32)
jum'at 28-8-2020, (18:32)
jum'at 28-8-2020, (18:32)
jum'at 28-8-2020, (18:32)
jum'at 28-8-2020, (18:32)
Basque Bar De Tapas 3'938'000. jum'at 28-8-2020, (14:10)
Citra karya Mandiri Sukses,PT. 65'000'000. jum'at 28-8-2020
Txoco Resto 1'816'000. kamis 27-8-2020, (19:00)
GS Retail Indonesia (Cipondoh) 35'162'160. jum'at 28-8-2020, (10:00)
GS Retail Indonesia (Jati Asih) 26'400'000. jum'at 28-8-2020, (10:00)
GS Retail Indonesia (Jati Bening) 51'600'860. jum'at 28-8-2020, (10:00)
Sutarko,Bpk. 18'480'000. Rabu 26-8-2020, (17:00)
Frosa Prima (Ubaydilah),UD. 121'600'000. jum'at 28-8-2020
BV Mandiri,CV. 7'038'500. jum'at 28-8-2020, (17:20)
Sutarko,Bpk. 1'513'640. Rabu 26-8-2020, (17:00)
Sutarko,Bpk. 1'711'140. jum'at 28-8-2020, (17:00)
Sutarko,Bpk. 1'684'280. Rabu 26-8-2020, (17:00)
Sutarko,Bpk. 1'647'940. Rabu 26-8-2020,(17:00)
Subur Arta Utama - Ibu Hellen 1'476'300. jum'at 28-8-2020
Subur Arta Utama - Ibu Hellen 1'116'000. jum'at 28-8-2020
GS Retail Indonesia (Jati Bening) 51'600'860. senin 31-8-2020 (09:30)
GS Retail Indonesia (Cipondoh) 35'156'880. senin 31-8-2020 (09:30)
GS Retail Indonesia (Jati Asih) 26'400'000. senin 31-8-2020 (09:30)
Lulu Group Retail,PT. 8'800'000. Selasa 1-9-2020 (10:00)
Lulu Group Retail,PT. 7'943'970. Selasa 1-9-2020 (10:00)
HG Meatshop / Bpk. Herry 18'200'000. Selasa 1-9-2020 (14:48)
Global Berkat Sukses,PT. 1'568'000. Selasa 1-9-2020 (13:20)
Valencia Agrindo Abadi,PT. 152'750'000. senin 31-8-2020 (15:30)
Gelael Supermarket, PT. 3'700'000. senin 31-8-2020 (13:40)
Gelael Supermarket, PT. 2'878'600. senin 31-8-2020 (13:40)
BV Mandiri,CV. 7'038'500. Selasa 1-9-2020 (16:25)
Gelael Supermarket, PT. 6'800'000. Rabu 2-9-2020 (15:10)
Prima Causa Ashar,PT. 5'110'120. Rabu 2-9-2020 (17:03)
Txoco Resto 1'140'000. Rabu 2-9-2020 (17:00)
Boga Catur Rata (kemchicks),PT. 3'000'000. kamis 3-8-2020, (14:40)
Hollandia 264'953'010. kamis 3-8-2020, (15:30)
Sutarko,Bpk. 13'200'000. kamis 3-8-2020, (16:30)
Sutarko,Bpk. 7'511'800. kamis 3-8-2020, (16:30)
Jum'at 4-9-2020 (17:02)
Idola Hj. Han 83'460'000. Jum'at 4-9-2020 (17:21)
Titian Agung Sejahtera (Sudestada Resto),PT. 3'290'000. Jum'at 4-9-2020 (15:10)
Titian Agung Sejahtera (Sudestada Resto),PT. 3'150'000. Jum'at 4-9-2020 (15:10)
Pandawa Express Beef,PT. 78'300'000. Jum'at 4-9-2020 (16:08)
Gelael Supermarket, PT. 6.800.000. senin 7-9-2020 (14:43)
Berkat Agro Mandiri - Beef Cuts 1.456.000. selasa 8-9-2020. (10:00)
Berkat Agro Mandiri - Beef Cuts 1.465.200. selasa 8-9-2020. (10:00)
Global Berkat Sukses,PT. 14.739.600. selasa 8-9-2020. (16:00)
Sukses International Anugerah Pratama,PT. 71.003.550. selasa 8-9-2020. (17:00)
Global Berkat Sukses,PT. 16.445.000. kamis 10-9-2020
R4 Raya Network,CV. 35.500.000. kamis 10-9-2020. (09:44)
Boga Catur Rata (kemchicks),PT. 6.900.000. kamis 10-9-2020
Boga Catur Rata (kemchicks),PT. 5.563.240. kamis 10-9-2020
GS Retail Indonesia (Jati Bening) 51.600.000. kamis 10-9-2020
Julianto,Bpk. 18.154.200. Rabu 9-9-2020
GS Retail Indonesia (Jati Bening) 51.600.860. Rabu 9-9-2020
Tri Tunggal Jaya Nur-Alif,CV. 383.205.160. Rabu 9-9-2020
Berkat Pangan Sejahtera 8.400.000. Rabu 9-9-2020
Jessindo Beef 8.000.000. kamis 10-9-2020,ardhito
Sukses International Anugerah Pratama,PT. 200.000.000. kamis 10-9-2020 (17:00)
Himalaya Agung Perkasa,PT. 61.934.400. Jum'at 11-9-2020
Sarana Inti Pangan,PT. 168.920.000. Jum'at 11-9-2020
Soejasch Jakarta,PT. 23.392.000. sabtu,12-9-2020
Idola Hj. Han 46.094.280. sabtu,12-9-2020
Warung Lekko Surabaya,Bpk.Daniel 138.000.690. sabtu,12-9-2020
Alam Sari,PD. sabtu,12-9-2020
Berkah Citra Agro (Agro Beef),PT. sabtu,12-9-2020
H. Endang sabtu,12-9-2020
Tatarman,Bpk. sabtu,12-9-2020
Binangkit Jaya Beef,PD. sabtu,12-9-2020
Binangkit Jaya Beef,PD. sabtu,12-9-2020
Se'I Sapi Lamalera-Bintang Timur Indoboga,PT. sabtu,12-9-2020
Bakso Semar Ciwastra sabtu,12-9-2020
Pabrik Baso AdiMAN sabtu,12-9-2020
Alam Sari,PD. sabtu,12-9-2020
Talang Mas Agro Boga,PT. sabtu,12-9-2020
Pabrik Bakso Mutiara sabtu,12-9-2020
Padaringan Jaya sabtu,12-9-2020
Dilamo Sosis 15.825.725. sabtu,12-9-2020
Gelael Supermarket, PT. 3.120.000. Senin 14-9-2020
Sutarko,Bpk. 963.970. Senin 14-9-2020
Sukses International Anugerah Pratama,PT. 164.247.640. Selasa, 15-9-2020
Joinhed Nusantara Food Supply,PT. 22.140.800. Selasa, 15-9-2020
Sarana Inti Pangan,PT. 164.049.200. Kamis,17-9-2020,(16:07)
Frosa Prima (Ubaydilah),UD. 96.000.000. Kamis,17-9-2020,(17:02)
BV Mandiri,CV. 14.400.720. Kamis,17-9-2020,(17:35)
Joinhed Nusantara Food Supply,PT. 21.293.610. Kamis,17-9-2020,
Tri Tunggal Jaya Nur-Alif,CV. 405.378.900. Rabu,16-9-2020,(17:00)
Surya Cipta Pangan,PT. 150.486.000. Rabu,16-9-2020,(15:00)
Himalaya Agung Perkasa,PT. 3.783.360. 9/10/2020
Himalaya Agung Perkasa,PT. 25.500.000. 9/10/2020
GS Retail Indonesia (Kemang Pratama) 14.938.560. Rabu,16-9-2020,(12:00)
GS Retail Indonesia (Kemang Pratama) 14.938.560. Rabu,16-9-2020,(12:00)
Soejasch Bali,PT. 35.250.000. Kamis,17-9-2020,(16:59)
Arjuna Beef -H. Jajang 347.343.360. Selasa, 15-9-2020,(23:44)
Prima Causa Ashar,PT. 170.730.000. Kamis,17-9-2020,(16:57)
Heimon Frozen Food Rabu,16-9-2020,(17:00)
Heimon Frozen Food Rabu 2-9-2020 (17:00)
PT. Dua Putra Utama - H. Rohmat Rabu,16-9-2020,(16:53)
Dua Putra Perkasa,PT. 33.333.120. Jum'at,18-9-2020,(16:30)
Sutarko,Bpk. 13.200.000. Jum'at,18-9-2020,
Sutarko,Bpk. 1.518.380. Jum'at,18-9-2020,
Subur Arta Utama - Ibu Hellen 1.116.000. senin,21-9-2020,
Gelael Supermarket, PT. 3.120.000. senin,21-9-2020,
Joinhed Nusantara Food Supply,PT. 82.824.920. Selasa,22-9-2020
Gelael Supermarket, PT. 6.800.000. Rabu,23/9/2020
Boga Catur Rata (kemchicks),PT. 12.645.280. Kamis,24/9/2020
Sutarko,Bpk. 13.200.000. Kamis,24/9/2020
Talang Mas Agro Boga,PT. 7.207.570. jum'at,25-9-2020
Valencia,CV. 54.510.000. jum'at,25-9-2020
Pabrik Baso AdiMAN 45.823.960. jum'at,25-9-2020
Valencia,CV. 49.000.000. jum'at,25-9-2020
Prima Sosis 17.420.000. jum'at,25-9-2020
Binangkit Jaya Beef,PD. 4.950.000. jum'at,25-9-2020
Talang Mas Agro Boga,PT. 10.360.000. jum'at,25-9-2020
Se'I Sapi Lamalera-Bintang Timur Indoboga,PT. 43.711.250. jum'at,25-9-2020
Duta Selera Pertiwi,PT. 9.360.000. jum'at,25-9-2020
H. Endang 80.827.200. jum'at,25-9-2020
Tatarman,Bpk. 4.437.080. jum'at,25-9-2020
Warung Lekko Surabaya,Bpk.Daniel 77.300.000. jum'at,25-9-2020
Soejasch Jakarta,PT. 15.124.000. jum'at,25-9-2020
Sinar Wijaya Utama,PT. 72.750.000. Senin,28-9-2020
Sutarko,Bpk. 33.000.000. Senin,28-9-2020
Frosa Prima (Ubaydilah),UD. 99.408.000. Selasa,29-9-2020
Frosa Prima (Ubaydilah),UD. 26.220.000. Selasa,29-9-2020
Mallesso Investama Abadi (Baso Mawar),PT. 8.400.000.
Berkat Agro Mandiri - Beef Cuts 10.800.000. Selasa,29-9-2020
Gelael Supermarket, PT. 6.800.000. Rabu,30-9-2020 (14:27)
Gelael Supermarket, PT. 7.220.000. Rabu,30-9-2020 (14:27)
Global Berkat Sukses,PT. 24.310.480. Rabu,30-9-2020 (16:22)
Joinhed Nusantara Food Supply,PT. 165.069.300. Rabu,30-9-2020 (17:32)
Didit,Bpk. 101.000.000. Kamis,1-10-2020
Hollandia 4.286.400. Kamis,1-10-2020
Matahari Putra Prima,PT. 156.000.000. Senin,5-10-2020
Gelael Supermarket, PT. 6.800.000. Senin,5-10-2020
Gelael Supermarket, PT. 3.760.480. Selasa, 6-10-2020
Sutarko,Bpk. 12.400.000. Selasa, 6-10-2020
BV Mandiri,CV. 13.142.100. Selasa, 6-10-2020
BV Mandiri,CV. 6.327.510. Selasa, 6-10-2020
Jum'at, 2-10-2020
Jum'at, 2-10-2020
Jum'at, 2-10-2020
Jum'at, 2-10-2020
Jum'at, 2-10-2020
Jum'at, 2-10-2020
Jum'at, 2-10-2020
Frosa Prima (Ubaydilah),UD. 74.915.280. Rabu,7-10-2020
Sutarko,Bpk. 1.777.500. Rabu,7-10-2020
Sutarko,Bpk. 13.000.000. Kamis,8-10-2020
Plan B Spanish Food 203.200. Kamis,8-10-2020
Plan B Spanish Food 512.000. Kamis,8-10-2020
Idola Ardi Kamis,8-10-2020
Heimon Frozen Food/Bpk.William Kamis,8-10-2020
Frosa Prima (Ubaydilah),UD. 289.120.000. Jum'at, 9-10-2020
Lotte Shopping Indonesia,PT. 27.750.000. Senin, 12-10-2020
Lotte Shopping Indonesia,PT. 46.231.500. Senin, 12-10-2020
Subur Arta Utama - Ibu Hellen 16.413.000. Selasa, 13-10-2020
Gelael Supermarket, PT. 6.800.000. Selasa, 13-10-2020
Sinar Wijaya Utama,PT. 86.337.600. Selasa, 13-10-2020
Idola Ardi Rabu 14-10-2020
Nadira Putri Pratama,CV. 74.322.300. Kamis 15-10-2020
Heli Suhaeli,Bpk. 50.063.750. Kamis 15-10-2020
Himalaya Agung Perkasa,PT. 25.200.000. Rabu 14-10-2020
Gelael Supermarket, PT. 6.800.000. Rabu 14-10-2020
Plan B Spanish Food 1.864.400. Kamis 15-10-2020
Sarana Inti Pangan,PT. 126.006.720. Kamis 15-10-2020
Subur Arta Utama - Ibu Hellen 1.116.000. Kamis 15-10-2020
Sinar Wijaya Utama,PT. 39.560.000. Kamis 15-10-2020
Plan B Spanish Food 4.413.720. Kamis 15-10-2020
Causa Prima Ashar,PT. Kamis 15-10-2020
Valencia Agrindo Abadi,PT. 73.840.000. Jum'at 16-10-2020
BV Mandiri,CV. 16.251.300. Jum'at 16-10-2020
PD.Barokah Mandiri Beef 75.000.000. Jum'at 16-10-2020
PD.Barokah Mandiri Beef 25.000.000. Senin, 19-10-2020, 16:10
Anugerah Mahendra,CV.-Raja Thumb Steak 4.363.950. Senin, 19-10-2020, 12:00
Frosa Prima (Ubaydilah),UD. 114.198.000. Senin, 19-10-2020, 17:00
Gelael Supermarket, PT. 3.040.000. Selasa,20-10-2020
Gelael Supermarket, PT. 6.800.000. Selasa,20-10-2020
Sanjaya Food,PT. 26.000.000. Selasa,20-10-2020
Sanjaya Food,PT. 52.000.000. Selasa,20-10-2020
GS Ritel,Jati Bening 11.403.700. Rabu 21-10-2020
Dua Putra Perkasa,PT. 170.000.000. Rabu 21-10-2020
Frosa Prima (Ubaydilah),UD. 114.198.000. Rabu 21-10-2020
Frosa Prima (Ubaydilah),UD. 69.072.450. Rabu 21-10-2020
Sutarko,Bpk. 14.384.000. Rabu 21-10-2020
Sutarko,Bpk. 19.200.000. Rabu 21-10-2020
Himalaya Agung Perkasa,PT. 84.722.400. Kamis 22-10-2020
Javanegra (chef andrea peresthu) 4.445.500. Kamis 22-10-2020
Boga Catur Rata (kemchicks/cirendeu),PT. 7.100.000. Kamis 22-10-2020
Holycow Mitra Indonesia 11.550.000. Kamis 22-10-2020
Boga Catur Rata (kemchicks),PT. 6.900.000. Kamis 22-10-2020
BV Mandiri,CV. 14.200.000. Kamis 22-10-2020
Txoco Resto 2.493.200. Kamis 22-10-2020
Surya Cipta Pangan,PT. 90.860.100. Kamis 22-10-2020
Sutarko,Bpk. 14.310.500. Jum'at 23-10-2020
Frosa Prima (Ubaydilah),UD. 69.072.450. Jum'at 23-10-2020
Gelael Supermarket, PT. 2.786.160. Senin, 26-10-2020
GS Ritel (jati asih) 31.514.900. Selasa, 28-10-2020
GS Ritel (Jati Bening) 35.600.000. Selasa, 28-10-2020
GS Ritel (Kemang Pratama) 13.350.000. Selasa, 28-10-2020
GS Ritel (Cipondoh) 35.600.000. Selasa, 28-10-2020
Hollandia 1.168.740. Selasa, 28-10-2020
Hollandia 2.594.010. Selasa, 28-10-2020
Sinar Wijaya Utama,PT. 268.217.415. Selasa, 28-10-2020
Plan B Spanish Food 1.758.200. Senin, 02-11-2020
Sutarko,Bpk. 1.497.000. Senin, 02-11-2020
Sutarko,Bpk. 12.800.000. Senin, 02-11-2020
BV Mandiri,CV. 18.113.875. Senin, 02-11-2020
Inti Sari Buana,PT. 16.633.050. Selasa, 03-11-2020
Global Berkat Sukses,PT. 43.437.740. Selasa, 03-11-2020
Warung Lekko Surabaya/Bpk.Daniel selasa 03-11-2020
HG Meatshop 40.071.600. Rabu 04-11-2020
Shakila Frozen Food 29.810.100. Rabu 04-11-2020
Marannu-Cawang 5.121.480. Rabu 04-11-2020
Sutarko,Bpk. 12.800.000. Kamis 04-11-2020
Heli Suhaeli,Bpk. 50.000.000. Jum'at, 06-11-2020
Gelael Supermarket, PT. 6.700.000. Senin, 09-11-2020
Global Berkat Sukses,PT. 43.000.000. Senin, 09-11-2020
Global Berkat Sukses,PT. 16.574.990. Senin, 09-11-2020
GS Ritel,Jati Bening 35.600.000. selasa 10-11-2020
GS Ritel (Kemang Pratama) 13.350.000. selasa 10-11-2020
GS Ritel (Cipondoh) 35.600.000. selasa 10-11-2020
Anzindo Gratia International 449.146.240. Rabu 11-11-2020
Langlang Buana Sejahtera,PT. 680.616.140. Rabu 11-11-2020
As Food 60.500.000. Kamis 12-11-2020
Citra karya Mandiri Sukses,PT. 126.000.000. Kamis 12-11-2020
Heimon Frozen Food/Bpk.William 14.668.200. Jum'at, 13-11-2020
Dunia Daging Food Industries,PT. 13.400.000. Jum'at, 13-11-2020
Sutarko,Bpk. 5.120.000. Jum'at, 13-11-2020
Sutarko,Bpk. 7.680.000. Jum'at, 13-11-2020
Arjuna Beef - H.Jajang 193.200.690. selasa 17-11-2020
Matahari Putra Prima,PT. 91.177.200. Rabu 17-11-2020
Matahari Putra Prima,PT. 52.597.600. Rabu 17-11-2020
Boga Catur Rata (kemchicks),PT. (cirendeu) 7.100.000. Kamis 19-11-2020
Lucky Strategis,PT. 1.416.075. Kamis 19-11-2020
Lotte shopping Indonesia,PT. (Balikpapan) 137.125.000. Senin, 23-11-2020
Lucky Strategis,PT. 1.416.075. Jum'at, 20-11-2020
Lucky Strategis,PT. 1.416.075. Jum'at, 20-11-2020
Global Berkat Sukses,PT. 1.596.800. Kamis 26-11-2020
Lucky Strategis,PT. 1.442.625. Kamis 26-11-2020
Lucky Strategis,PT./Grand Lucky Sudirman 1.442.625. jum'at 27-11-2020
Matahari Putra Prima,PT. 321.577.700. Senin, 30-11-2020
Lucky Strategis,PT./Grand Lucky Sudirman 1.442.625. Senin, 30-11-2020
Lulu Hypermarket - Cakung 19.415.000. Rabu 02-12-2020
Prima Causa Ashar,PT. 108.225.835. Rabu 02-12-2020
Prima Causa Ashar,PT. 127.729.755. Rabu 02-12-2020
PT. Soejasch Bali 12.864.000. Senin, 30-11-2020
kios Daging / Hj. Iin 2.345.825. Senin 07-12-2020
Surya Cipta Pangan,PT. 12.113.750. Senin 07-12-2020
Kester Pard 1.180.300. Senin 07-12-2020
Plan B Spanish Food 669.060. Senin 07-12-2020
Prima Causa Ashar,PT. 28.508.940. selasa 08-12-2020
Dagsap Endura Eatore,PT. 10.050.000. selasa 08-12-2020
Permata Ningrat,PT. 17.620.350. Kamis 10-12-2020
As Food 24.301.500. Kamis 10-12-2020
Soejasch Jakarta,PT. 13.567.500. Kamis 10-12-2020
Soejasch Bali,PT. 25.050.000. Kamis 10-12-2020
PT. GS Retail Indonesia (jati asih) 31.522.910. Jum'at 11-12-2020
PT. Pangan Sari Utama 1.763.160. Rabu 23-12-2020
PT. GS Retail Indonesia (jati Bening) 40.947.360. Rabu 23-12-2020
PT. GS Retail Indonesia (jati asih) 41.124.000. Rabu 23-12-2020
Sinar Wijaya Utama,PT. 167.857.915. selasa 29-12-2020
Global Berkat Sukses,PT. 349.381.160. selasa 29-12-2020
Dagsap Endura Eatore,PT. 2.444.160. 12/31/2020
As Food 50.721.200. Senin 04-01-2021
Permata Ningrat,PT. 6.584.400. selasa 05-01-2021
Harsa Mitra Perdana,PT. 289.206.730. selasa 05-01-2021
Boga Catur Rata (kemchicks),PT. (cirendeu) 7.568.200. Kamis 07-01-2021
Berkah Gonboga Deba,PT. / Txoco Resto 829.350. Kamis 07-01-2021
GS Ritel (legenda wisata) 14.025.000. Senin 11-01-2021
Surya Cipta Pangan,PT. 34.741.800. Rabu 13-01-2021
Berkah Gonboga Deba,PT. / Txoco Resto 266.760. Rabu 13-01-2021
Plan B Spanish Food 947.540. Rabu 13-01-2021
Langlang Buana Sejahtera,PT. 855.000.000. Kamis 14-01-2021
Berkah Gonboga Deba,PT. / Txoco Resto 1.044.240. Kamis 14-01-2021
Prima Causa Ashar,PT. Jum'at, 15-01-2021
Kemang Food Industries,PT. 208.867.000. Kamis 21-01-2021
Anzindo Gratia International,PT. 867.769.860. Rabu 20-01-2021
Global Berkat Sukses,PT. 38.750.000. Rabu 20-01-2021
Sinar Wijaya Utama,PT. 50.523.660. Jum'at, 22-01-2021
Langlang Buana Sejahtera,PT. 50.610.300. Jum'at, 22-01-2021
Soejasch Jakarta,PT. 167.841.000. Jum'at, 22-01-2021
PT. GS Retail Indonesia (jati Bening) 27.774.100. Senin 25-01-2021
Prima Jaya,CV. 3.211.200. Senin 25-01-2021
Lucky Strategis,PT./Grand Lucky Sudirman 4.270.340. Senin 25-01-2021
Lucky Strategis,PT./Grand Lucky Sudirman 1.833.300. Senin 25-01-2021
Kemang Food Industries,PT. 166.250.000. Senin 25-01-2021
Dagsap Endura Eatore,PT. 5.388.460. Senin 22-02-2021
Berkah Gonboga Deba,PT. / Txoco Resto 2.634.750. Senin 22-02-2021
GS Ritel (jati bening) 23.533.400. selasa 23-02-2021
Plan B Spanish Food 2.717.585. Senin 22-02-2021
Harsa Mitra Perdana,PT. 1.206.248.000. selasa 23-02-2021
Jaya Perkasa Internasional 20.500.000. Selasa-23-02-2021
Jaya Perkasa Internasional 44.940.960. Selasa-23-02-2021
GS Ritel (jati bening) 22.881.700. Selasa-23-02-2021
Bpk. Rifai 32.000.000. Rabu 24-02-2021
Bpk. Rifai 2.260.300. Rabu 24-02-2021
Bpk. Rifai 12.284.420. Rabu 24-02-2021
Bpk. Rifai 19.720.000. Rabu 24-02-2021
Bpk. Rifai 25.446.850. Rabu 24-02-2021
Bpk. Rifai 1.924.640. Rabu 24-02-2021
Bpk. Slamet 32.716.500. Rabu 24-02-2021
Bpk. Slamet 38.139.075. Rabu 24-02-2021
Tri Utama,CV. 25.150.000. Jum'at 26-02-2021
Tri Utama,CV. 35.196.830. Jum'at 26-02-2021
Plan B Spanish Food 1.313.185. Senin 18-06-2021
PT. Citra Karya Mandiri Sukses 879.277.560. Senin 21-06-2021
PT. Surya Cipta Pangan 156.322.073. Selasa 22-06-2021
PT. Citra Karya Mandiri Sukses 879.277.560. Selasa 22-06-2021
Receipt
Gita
Wildan
Rosita,07:55
eka,11:19
eka,11:19
Bpk.Septian
tidak bisa tukar faktur (komputernya rusak)
di tolak,(tukar faktur tiap jum'at 13:00/15:00), Iskandar
Bpk. Purwadi
pulang cepat (ibu iyus), cirendeu
Bpk.Rujianto, (sdh bayar)
Bpk. Zaki (pembayaran akan di transfer)
ibu tari,(TOP 17-7-2020,via transfer)
mba A'an,
rita
tutup (17:10)
ardhito, payment giro cek bca IDR.2.912.000.
fatma, (TOP 7-8-2020)
Elfira, (3-7-2020, Jum'at)
diberikan ke pak Arief Rahmansyah (sales Indogal)
Ibu Tari, (TOP 24-7-2020)
Tutup, operasional 09:00/15:00, tiba 15:12
ambil tagihan ( ditolak karena tdk bawa bukti tanter )
Mba Windy (cashier)
diberikan ke pak Satriyo (sales indogal)
Mba Ayu, 14:30
Ibu Nita, payment dgn giro bca 18:31
mba junie 17:30,(TOP 17-Juli-2020)
Ardhito, sudah tutup,ops 10:00/15:00.(dtg 16:30)
warsini, cash (kamis 9-7-2020) 15:00
di titipkan di front office (tdk bisa di tunggu)
di titipkan di front office (tdk bisa di tunggu)
bayar pakai cek panin IDR.43.000.000.(10-7-2020)
mba Aini,
mba Mira
mba Mira
Senin 13-7-2020, jam 08:40
Senin 13-7-2020, jam 10:55
Senin 13-7-2020, jam 10:55
Amilatun Nazilah
Alfian. F (jam 16:00)
jam 11:35
Amilatun Nazilah, 15:00
Maria, 15:30
mba nuy, 16:44
minta stam di invoice dll ke ibu iyus
dititipkan di front office
tukar faktur invoice
payment sudah di transfer (Yuli) 14:30
payment sudah di transfer (Yuli) 14:30
janji bayar tgl 23-7-2020 (Yuli) 14:30
tukar faktur invoice 14:30 (Yuli),payment 30-7-2020
mba Dewi, jam 15:30
ditolak karena tdk ada ttd di penerimaan barang/DN
kamis 16-7-2020,reguler Rp. 9.000.(Jabodetabek)
kamis 16-7-2020,reguler Rp. 25.000. (semarang)
kamis 16-7-2020,reguler Rp. 27.000. (Bali)
pak Budi (security) 15:40
mba Rani,jam 16:25
Uda Rian, 14:20
Mas Arga,tukar faktur invoice 15:17
senin 20-7-2020,13:19, Rp.18.000. (one night service)
mba Sani,16:00
mba Sani,16:00
tukar faktur invoice,mba Eka, (TOP 10/08/2020)
Ko Licu, jam 15:00
pak pawit (security) 15:30
mba Sani, jam 14:00
Mas Arga,tukar faktur invoice 15:17
mas saipul, jam 16:00
mba Atin, jam 16:30
mba mila, jam 17:00
mas wilfrid, jam 18:00
Rabu 22-7-2020, jam 11:54 ( TOP 01-08-2020)
dititipkan di front office
kamis 23-7-2020, (pak Tono)
kamis 23-7-2020, (pak Tono)
kamis 23-7-2020, (Bu Yuli) TOP 6-8-2020
kamis 23-7-2020, (Bu Yuli)
mba Irin
mba Irin
Bpk. Ade
senin 27-7-2020,Ibu Tari,(TOP 07-08-2020)
senin 27-7-2020,reguler Rp.28.000.
ada revisi harga,(TOP 11-8-2020) mba Nenda,28/7/20
ke rmh Bpk.Dhani Saputra,ditrima oleh pak Adi
ke rmh Bpk.Dhani Saputra,ditrima oleh pak Adi
Bayar Rp.3.629.300.krg 500rb.pelunasan 29-7-2020
ambil kekurangan payment Rp.500.000.(29-7-2020)
Ibu Rina Finance
pak S.Hutabarat (security)
Kang Ryan,bayar pakai cek Bca Rp.111.000.000.
Kang Ryan,bayar pakai cek Bca Rp.80.802.000.
mba Heni
pak Budi (security) 16:30
Ibu Tari,diterima 3/8/2020 senin (TOP 14-8-2020)
mba Hilda
mba Hilda
mba Aini, 17:00
warsini, cash (kamis 4-8-2020)
selasa 4-8-2020, 15:00.
antar invoice & ambil payment,mba warsini
tukar faktur invoice,mba Yuli (TOP 19-8-2020)
ambil bukti payment,Yuli
ambil bukti payment,Yuli
ambil payment
ambil payment (pak ardhito),cek DH 090173
diantar kerumahnya,(ibu okeh/okah)
diantar kerumahnya,(ibu Partianah)
diantar kerumahnya,(ibu Eka)
diantar ke office (mita)
diantar ke office (mba junie)
diantar kerumahnya pak Arief Rahmansyah
tukar faktur invoice,(TOP 25-8-2020) Budi
ditolak krn tdk ada Stempel Receiving,(Budi)
tukar faktur invoice,Bpk Sugeng
diantar kerumahnya,(mas Dian)
diantar ke office,(mba Evy)
diantar ke Tokonya,(Andini)
diantar kerumahnya (Ibu Isem/PRT)
diantar ke office,tukar faktur invoice,(fitri)
diantar ke office,tukar faktur invoice,(fitri)
diantar ke jln.Pramuka,(Sindi)
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diantar ke gudang/officenya,ci Tanti
mba Dita,
diantar ke officenya,(Santi)
diantar ke officenya,(ci amel),tukar faktur invoice
diantar ke rumah/gudangnya,ibu okeh
diantar ke gudangnya,(ibu siman/simon)
diantar ke office/gudangnya,(nurmudi/security) 17:00
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
tukar faktur invoice,ibu Tari,(TOP 28-8-2020)
diantar ke office/gudangnya,(mba eska,16:10)
diantar ke rumah/gudangnya,(Bpk.Wisnu)
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via JNE
diposkan via Tiki Mampang Rp.22'000. Reguler
diberikan ke pak Berkha
diantar ke APL Tower,(tutup 14:00) tdk ada info
diantar ke office APL Tower,(zainudin,ob)
diantar ke gudangnya,(ibu yayan) lunas
diantar kerumahnya,(Bpk.Herry)
diantar ke office/gudangnya,(mba Nopi)
diantar kerumah/gudangnya,(mba Dita)
diantar kerumahnya,(Bpk. Herry)
diantar kerumahnya,(Ibu Nita) pay cek bca
diposkan via JNE Antasari
diposkan via Tiki Mampang
diantar ke office TF (mba fatma) TOP 2-10-2020
diantar ke gudangnya,(ko Toni)
diantar ke Restorannya (mba Irma)
diantar ke rumahnya (ibu Nita) payment giro bca
diantar kerumahnya,(Ibu Nita) payment giro bca
diantar kerumahnya,(Ibu Nita) payment giro bca
diantar ke officenya (tukar faktur invoice)
diantar ke rumahnya (Ibu okeh)
ambil payment Frosa Prima (ubaydilah)
diantar ke gudangnya,(Vido yuliando) anaknya owner
diantar ke office/gudangnya,(Ibu Evy)
diantar ke office/gudangnya,(Ibu Evy)
ditolak,minta purchase Receipt yg baru
revisi harga+TOP 11-9-2020,ambil faktur invoice
ambil faktur invoice,TOP 11-9-2020
tukar faktur invoice,TOP 25-9-2020
tukar faktur invoice,TOP 25-9-2020
diantar kerumahnya,(Bpk. Herry)
diantar ke office/gudangnya (Ibu Merry.S)
diantar ke office/gudangnya (Bpk.Suyono)
ambil payment,paid
tukar faktur invoice,TOP 11-9-2020,ibu tari
diposkan via jne antasari,(YES)
tukar faktur invoice,mba Irma
tukar faktur invoice,ibu indah
antar invoice,mba Andini
antar invoice,ibu okeh
antar invoice,ibu okeh
diposkan via jne Cilandak barat (jln.TB.Simatupang)
diposkan via jne Cilandak barat (jln.TB.Simatupang)
tukar faktur invoice,mba fitri
tukar faktur invoice,mba fitri
antar invoice,mas Alfian . F
ambil payment (paid)
ambil payment (paid)
antar invoice (ibu Merry.S)
tukar faktur invoice (mba junie)
antar invoice,ibu Merry.S, (14:01/14:33)
antar invoice & ambil payment cek giro bca,ibu Nita
antar invoice (ibu Merry.S) 14:01/14:33
tukar faktur invoice,pak Tono,11:35/13:40
tukar faktur invoice,pak Tono,11:35/13:40
ambil faktur invoice,TOP 21-9-2020
antar invoice,mas Teja,16:00
tukar faktur invoice,mas Nova,13:09/13:36
antar invoice,mba Elin,16:30
antar invoice,mba Dian,13:00
antar invoice & ambil payment,janji 14/9/2020
tukar faktur invoice,mba junie,TOP 21-9-2020
antar invoice,ci santy,17:20
antar invoice,pak Gilang Pratama,16:00
memposkan invoice via JNE Grogol Depok
tukar faktur invoice,ibu tari,TOP 25-9-2020
antar invoice,ibu okeh,16:00
tukar faktur invoice,mba mutia, 17:00
tukar faktur invoice,mba mutia, 17:00
antar invoice,gilang pratama,(dicek)
antar & ambil payment,ubaydilah,..
antar invoice,Bpk.Siman
tukar faktur invoice,mutia
tukar faktur invoice (mba mutia)
antar invoice,mba Elin
antar invoice,pak Danil,(di cek)
antar invoice,pak Danil,(dicek lama)
antar invoice,pak Danil,(dicek lama)
antar invoice,ci santy
tukar faktur invoice,di titip ke reception
tukar faktur invoice,di titip ke reception
diposkan via tiki cakung
diposkan via tiki mampang
diposkan via tiki cakung
diposkan via tiki pangkalan jati,cinere
antar invoice,mba eska
antar invoice,ibu okah
tukar faktur invoice,Evy.H
tukar faktur invoice,Tari
tukar faktur invoice,ibu tari,top 2/10/2020
tukar faktur invoice,tono
antar invoice,ibu okeh/okah
diantar ke gudang/office,mba sari
diantar ke rumah,ibu okah/okeh
antar & ambil payment,bca cek Rp.84'288'000.
antar invoice & ambil payment,janji 30-9-2020
diposkan
ambil payment,bayar Rp.9'800'000.
diantar ke gudang/officenya, ibu Merry.S
tukar faktur invoice,mba mutia
diantar ke rumahnya,mas dian nur cahyo
diantar ke tokonya,andini
tukar faktur invoice,di office karawaci
antar invoice,Bpk.Siman (ownernya)
antar invoice,Bpk.Siman (ownernya)
diposkan ke rumah Dedi Iryana,bandung
antar & ambil payment,bca cek Rp.74'915'280.
antar invoice,Mas Ahmad Haryansyah
antar invoice,Mas Ahmad Haryansyah
diposkan via tiki warung buncit
antar invoice,Riyan
tukar faktur invoice,mas sangkot ali
tukar faktur invoice,mas sangkot ali
antar invoice,mba evy.h
antar invoice,mba sanny
diantar ke gudang/officenya,mba lilin sunati
diantar ke gudangnya,Bpk idad
diantar ke gudang/officenya, ibu santy
diantar ke restoran,Amalia
diantar ke gudang/officenya,Tuki
tukar faktur invoice,mea
diantar ke gudang/officenya,mba sanny
diantar ke restoran,Amalia
tukar faktur invoice,Bpk.Suyono
antar invoice,ibu siman
ambil payment,bayar Rp.50'000'000.(Mas Sujana)
ambil payment,bayar Rp.25'000'000.(Mas Sujana)
minta stam di tanda terima invoice,Mas Dani
antar invoice & ambil payment,kang Riyan
antar invoice,mas anwar
antar invoice,mas anwar
tukar faktur invoice,Mas Noval
antar invoice,ibu Eska
antar invoice & DN , Kang Riyan
antar invoice & DN , Kang Riyan
antar invoice,ibu okah/okeh
antar invoice,pak imam.s
tukar faktur invoice,pak tono
antar invoice,ibu Rani
antar invoice,mba Irma
antar invoice,pak Danil
ambil payment,cek bca,Riyan
TF invoice,ibu tari,TOP 06-11-2020,pay Rp.2'775'520.
tukar faktur invoice,mba Elvira
ambil faktur invoice,mba Elvira (top 21-10-2020)
ambil faktur invoice,mba Elvira (top 1-11-2020)
antar invoice,ibu Emilia.N
antar invoice,ibu Emilia.N
antar invoice & dn asli , mba sanny
tukar faktur invoice,ibu junie (top 13-11-2020)
antar invoice,mba dilla
antar invoice,ci lita
antar invoice,ibu merry.s
diposkan via tiki warung buncit (20:32)
antar invoice,Bpk.Ratiman (jam 16:00)
antar invoice,mba ica (17:10)
antar invoice,ibu ranti (jam 18:30)
antar invoice,Bpk. Idad/midad (16:00)
ambil faktur invoice
antar invoice,pak komar
antar invoice,mba Elin
antar invoice,ci puspa
antar invoice,koh Toni
antar invoice & DN asli WH-SP/PICK/00154,karsini
antar invoice+dn,ibu karsini
tukar faktur invoice,bpk.nyoman
tukar faktur invoice,bpk.nyoman
ambil pendingan faktur invoice,junita
minta ttd & tukar faktur invoice (ibu Surifah)
tukar faktur invoice,d tolak karena tdk ada faktur pajak
urus invoice (pak Ardi) utk proses tukar faktur
antar invoice & DN asli,pak sandy
antar invoice & DN asli,pak sandy
ambil invoice yg sudah di revisi faktur pajaknya,Ardi
tukar faktur invoice,mas angga,gagal (sinkronisasi)
tukar faktur invoice,pak nyoman
ambil faktur invoice,mas angga
tukar faktur invoice & minta bukti debit note (Yuda)
antar invoice & DN asli,mas Ryan sagita
antar invoice & DN asli,pak Danil
antar invoice & DN asli, mas eko
antar invoice & DN asli, mba farida
antar invoice+dn asli,Bpk.Harjono
antar invoice+dn asli,ibu wita
ambil faktur invoice,nenda pricilia
tukar faktur invoice,pak galang (14:00)
tukar faktur invoice,
tukar faktur invoice,
antar invoice & dn asli, pak Rahadian
antar invoice & dn asli,ibu merry.s
diposkan via jne krukut cinere depok
antar invoice,dn asli & faktur penjualan asli,ms wita
antar invoice & dn asli,pak harjono
tukar faktur invoice,ci amel
antar invoice & dn asli,ms irma
tukar faktur invoice,di titip di front office
antar invoice & dn asli,bpk daniel
antar invoice & dn asli,ms friska
antar invoice & dn asli , ms dila
antar invoice & dn asli, ms elin 16:00
antar invoice & dn asli , pak irpan 16:47
tukar faktur invoice,jam 13:20
antar invoice,dn asli & faktur penjualan asli,ibu merry.s
antar invoice & dn asli (sertifikat dll),bpk.komar
antar invoice,dn asli & faktur penjualan asli,bpk.wawan
antar invoice,dn asli & faktur penjualan asli,ms elin
tukar faktur invoice,jam 10:01
ambil payment,ibu eka
tukar faktur invoice,yuliana puspita s (pay 08/03/2021)
tukar faktur invoice,yuliana puspita s (pay 08/03/2021)
tukar faktur invoice,bpk.Drajat
diposkan via jne rukan permata senayan 13:41
antar invoice & dn asli , security pak rozak
antar invoice & dn asli , ms farida
tukar faktur invoice,ci amel, (gagal/dikembalikan)
tukar faktur invoice,ci maria
tukar faktur invoice,ci maria
diterima pak Arief Rahmansyah
antar invoice & DN asli, bpk. mulyadi
antar invoice & DN asli, bpk. mulyadi
antar invoice & dn asli,mas jacob
antar invoice,dn+faktur penjualan asli (tutup) 15:24
antar invoice,mas iskandar 15:02
antar invoice,dn+faktur penjualan asli,mba yani 12:50

Delivery Invoice Daily

Hochgeladen von

Dokumentinformationen

Copyright

Verfügbare Formate

Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

Delivery Invoice Daily

Hochgeladen von

Copyright:

Verfügbare Formate

NOMOR INVOICE NO FAKTUR PENJUALAN TGL INVOICE

1 20/1760 20/FP/00146 24-Jun-20

Gelael Supermarket, PT. 12.275.000. Selasa-18-8-2020

Das könnte Ihnen auch gefallen