DO DCH Dental September

order_origins name_of_order_maker recipient_name
SNB-001200907 DTL Deddy Lukita Drg Victor Emmanuel

SNB-001200907 DTL Deddy Lukita Drg Victor Emmanuel
SNB-001203098 DTL Riza Hafidz Drg Nafisah
SNB-001201382 DTL Axel Aprilio drg linda kisman
SNB-001201398 DTL Axel Aprilio Drg desi deria
SNB-001202944 DTL Axel Aprilio Drg nur febriani
SNB-001202944 DTL Axel Aprilio Drg nur febriani
SNB-001203167 DTL Axel Aprilio Drg lany mithasari
SNB-001203201 DTL Axel Aprilio DRG tri rema
SNB-001203201 DTL Axel Aprilio DRG tri rema
SNB-001203239 DTL Axel Aprilio DRG krisanti CA
SNB-001203239 DTL Axel Aprilio DRG krisanti CA
recipient_mobile_phone faktur_code sup_store_id store_name
85773897780 S0200082319581200907 OT0212084 Dental Corner

085773897780 S0200082319581200907 OT0212084 Dental Corner
85285285292 S0200082319551203098 OT0212085 Setu Dental
085285285292 S0200082319551203098 OT0212085 Setu Dental
085285285292 S0200082319551203098 OT0212085 Setu Dental
085285285292 S0200082319551203098 OT0212085 Setu Dental
82261267511 S0200082319651201382 OT0212082 Klinik drg linda kisman
811185558 S0200082319651201398 OT0212080 BAGOES DENTALCARE
8388256072 S0200082319651202944 OT0212083 Pdg nur febriani
08388256072 S0200082319651202944 OT0212083 Pdg nur febriani
85716169986 S0200082319651203167 OT0212081 Lany dentalcare
81908296818 S0200082319651203201 OT0212089 E DENTALCARE
081908296818 S0200082319651203201 OT0212089 E DENTALCARE
8122795641 S0200082319651203239 OT0212090 PDG krisanti
08122795641 S0200082319651203239 OT0212090 PDG krisanti
store_address
Jl. Taman Surya III Boulevard Blok L1 no.27 rt 1 rw 13, pegadungan, cengkareng
Jl. Taman Surya III Boulevard Blok L1 no.27 rt 1 rw 13, pegadungan, cengkareng
Jl. Asem Baris Raya No. 14, tebet, Jakarta Selatan
DUKU ZAMRUD BLOK U16 NO 126, RT.006 /Rw010,cimuning,mustikajaya
Ruko libersa no 20 , Rt. 007/Rw.019,durenjaya,bekasi timur, 17111
Perumahan kampoeng milano blok C no 15 Jatimulya
Perumahan kampoeng milano blok C no 15 Jatimulya
Jl.RA Kartini no 7,Rt.003/Rw.024,margahayu,bekasi timur,17113
JL.ir H juanda no 98A Rt005,Rw.001,Margahayu,Bekasi timur, 17113
JL.ir H juanda no 98A Rt005,Rw.001,Margahayu,Bekasi timur, 17113
PERUMAHAN PERMATA BEKASI 1 BLOK E NO 1, DURENJAYA,Bekasi timur,17111
PERUMAHAN PERMATA BEKASI 1 BLOK E NO 1, DURENJAYA,Bekasi timur,17111
group_faktur sku_id sku_name qty
UNIPRO 62039765 (UNIPRO) LIFEBUOY HAND SOAP TOTAL 10 4X4L 1

UNIPRO 67997073 (UNIPRO) WIPOL PRO CLASSIC PINE 6X1.6L 3
UNIPRO 68283019 (UNIPRO) SUNLIGHT LIME HORECA JERRYCAN 5L 1
UNIPRO 67197867 (UNIPRO) SUPERPELL GREEN JERRYCAN 4X4L 1
UNIPRO 67999621 (UNIPRO) MOLTO PRO SOFTENER REF 6X1.8L 3
UNIPRO 67999625 (UNIPRO) MOLTO PRO PERFUME SPRAY POUCH 24X400ML 3
UNIPRO 62039668 (UNIPRO) LUX LIQUID SOAP VELVET JASMINE 4X4L 1
UNIPRO 68123591 (UNIPRO) SUNLIGHT PRO LIME POUCH 6X2L 3
UNIPRO 67999600 (UNIPRO) RINSO PRO LIQ REF 6X1.8L 3
UNIPRO 67999602 (UNIPRO) RINSO PRO PWD BAG 12X1KG 3
UNIPRO 67262763 (UNIPRO) VIXAL PRO TC ACID ID 6X2L 3
UNIPRO 67470527 (UNIPRO) RINSO PRO ALLPURPOSE POWDER 1X20KG 1
UNIPRO 68387983 (UNIPRO) LIFEBUOY HAND SANITIZER TOTAL10 4X4L 1
service kendaraan sale_price subtotal taxes promo total
reg sameday
101818 101818 PPN 10% 0 112,000
25455 76365 PPN 10% 0 84,003
77273 77273 PPN 10% 0 85,000
155,000 1 unit motor
54545 54545 PPN 10% 0 60,000
21818 65454 PPN 10% 0 72,000
8636 25908 PPN 10% 0 28,500
101818 101818 PPN 10% 0 112,000
177273 177273 PPN 10% 0 195,000
54545 54545 PPN 10% 0 60,000
21818 65454 PPN 10% 0 72,000
33636 100908 PPN 10% 0 111,000
19636 58908 PPN 10% 0 64,800
15000 45000 PPN 10% 0 49,500
101818 101818 PPN 10% 0 112,000
34545 103635 PPN 10% 0 114,000
54545 54545 PPN 10% 0 60,000
372727 372727 PPN 10% 0 410,000
338,000 1 unit mobil 21818 65454 PPN 10% 0 72,000
19636 58908 PPN 10% 0 64,800
272727 272727 PPN 10% 0 300,000
25455 76365 PPN 10% 0 84,003
54545 109090 PPN 10% 0 120,000
101818 203636 PPN 10% 0 224,000
25455 76365 PPN 10% 0 84,000
34545 103635 PPN 10% 0 114,000
34545 103635 PPN 10% 0 114,000
19636 58908 PPN 10% 0 64,800
33636 100908 PPN 10% 0 111,000
19636 58908 PPN 10% 0 64,800
order_date tgl dikirim status
9/8/2020
9/8/2020
9/9/2020
9/9/2020
9/9/2020
9/9/2020
9/8/2020
9/8/2020
9/8/2020
9/8/2020
9/8/2020
9/8/2020
9/8/2020
9/8/2020
9/8/2020
9/8/2020
9/8/2020
9/8/2020
9/8/2020
9/9/2020
9/9/2020
9/9/2020
9/9/2020
9/9/2020
9/9/2020
9/9/2020
9/9/2020
9/9/2020
9/9/2020
SCANNED BARCODE
PT. DCH AURIGA INDONESIA Faktur Code : S0200082319581200907
NPWP No. 03.276.926.7-009.000
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 DELIVERY ORDER
Slipi, Jakarta Barat (11410), Jakarta, Indonesia
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046 MANUAL
Sold To PT. DCH AURIGA INDONESIA Ship To DTL Deddy Lukita
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Drg Victor Emmanuel PAGE: 1
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl. Taman Surya III Boulevard Blok L1 no.27 rt 1 rw 13, pegadungan, cengkareng
Contact No. Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046 Contact No. Telp : 085773897780
Delivery Instructions: SIGNED AND DATE CUSTOMER
ORDER NO. SNB-001200907 ORDER DATE 8-Sep-20 CUSTOMER REF NO. DOCUMENT DATE: 11-Sep-20 DELIVERY DATE 11-Sep-20
Deliver
Product Code Product Description UOM Quantity Tarif COD
62039765 (UNIPRO) LIFEBUOY HAND SOAP TOTAL 10 4X4L PCS 1 112,000 COD
67997073 (UNIPRO) WIPOL PRO CLASSIC PINE 6X1.6L PCS 3 84,003 COD
TOTAL TARIF 196,003
Remarks
DRIVER SIGNATURE STAMP & SIGN BY CUSTOMER RECEIVED DATE

ORIGINAL
order_origins name_of_order_maker recipient_name recipient_mobile_phone
SNB-001206267 DTL Riza Hafidz Drg Shinta Putri 81808004510

SNB-001208360 DTL Didit Permana Putra Drg R Auliningtyas 82110462100
SNB-001208360 DTL Didit Permana Putra Drg R Auliningtyas 082110462100
SNB-001206572 DTL Riza Hafidz Drg Roro Prihantini 87887985674
SNB-001206641 DTL Riza Hafidz Drg Imeria Dianesti 817197544
SNB-001206649 DTL Riza Hafidz Drg Indriasmuri 85218208900
SNB-001207865 DTL Rihmanto Drg Tania Taslim 81282991968
SNB-001208084 DTL Eko Purwanto Sujatna Istiadi 81388034915
SNB-001208118 DTL Eko Purwanto Aulia putri evindra 81266712039
SNB-001203792 DTL Deddy Lukita Drg Imelda 81373599990
SNB-001203978 DTL Riflan Maulana Nur Aini 8156000769
SNB-001204154 DTL Riza Hafidz Drg Iriani Deltiartini 81314395364
SNB-001208259 DTL Riza Hafidz Drg Roma Uli Sary 81314118785
SNB-001206827 DTL Riza Hafidz Drg Dwi Indah 081286130978
SNB-001206282 DTL Riza Hafidz Drg Marini A 8124181209
SNB-001206282 DTL Riza Hafidz Drg Marini A 08124181209
faktur_code sup_store_id store_name
S0200082319551206267 OT0212104 Identistree Dental Clinic

S0200082319621208360 OT0212229 Gummy dental care
S0200082319621208360 OT0212229 Gummy dental care
S0200082319551206572 OT0212106 PDG Roro Prihantini
S0200082319551206641 OT0212105 PDG Imeria Dianesti
S0200082319551206649 OT0212107 Klinik Medika Prima Ciomas
S0200082319531207865 OT0212091 Klinik Taman Anggrek Kondominium
S0200082319591208084 OT0212223 PDG S.Istiadi
S0200082319591208084 OT0212223 PDG S.Istiadi
S0200082319591208084 OT0212223 PDG S.Istiadi
S0200082319591208084 OT0212223 PDG S.Istiadi
S0200082319591208118 OT0212224 Puskesmas kelurahan srengseng
S0200082319581203792 OT0212095 Imelda Dental Clinic
S0200082319541203978 OT0212096 South Dental
S0200082319541203978 OT0212096 South Dental
S0200082319541203978 OT0212096 South Dental
S0200082319551204154 OT0212098 PDG Iriani Deltiartini
S0200082319551208259 OT0212228 PDG Roma Uli Sary
S0200082319551206827 OT0212193 Puskesmas Kelurahan Jagakarsa 2
S0200082319551206282 OT0212103 Puskesmas Kelurahan Kalibata 2
S0200082319551206282 OT0212103 Puskesmas Kelurahan Kalibata 2
store_address
Jl. Graha Raya Bintaro No. Ruko Althia Boulevard, Parigi Baru, Pd. Aren, Kota Tangerang Selatan, Banten
Jl manggar VI no.7 larangan selatan, Tangerang
Jl manggar VI no.7 larangan selatan, Tangerang
Jl. Rawamaya Tengah No 45 A rt 2 rw 2 Kel Beji Kec Beji Depok Jawa Barat
Komp Reni jaya blok B 8 no 18 RT 06 RW 06 Kel Pondok petir Kec Bojongsari Depok Jawa barat
Jl. Raya Ciomas No.290, Ciomas Rahayu, Ciomas, Bogor, Jawa Barat 16118
Jl. Letjend S Parman Kav 21 Slipi Jakarta Barat

JL. Betet raya no. 41 tambora
Jl. Srengseng raya , kembangan
Mutiara Taman Palem Blok A20/5,cengkareng
Jl. Daksa 1 no. 11A, Kebayoran Baru
Jl. H. Marzuki No. 37 Rt. 012 RW 03, Menteng Dalam, Tebet Jakarta Selatan
Jl. Pinang Raya No. 23, Pondok Labu Jakarta Selatan
Jl. Jagakarsa Raya No. 1, Jakarta Selatan
kompleks pejaten indah no 20F jl. samali ujung RT 8 RW 9 Kalibata Pancoran 12740
kompleks pejaten indah no 20F jl. samali ujung RT 8 RW 9 Kalibata Pancoran 12740
group_faktur sku_id sku_name qty service
reg
service kendaraan promo total order_date tgl dikirim
sameday
0 252000 2020-09-10 09:22:37
0 114000 2020-09-10 09:22:37
0 60000 2020-09-10 09:22:37
0 170000 2020-09-10 09:22:37
1 unit mobil 0 111000 2020-09-10 09:22:37
390,800
0 49500 2020-09-10 09:22:37
0 194400 2020-09-10 09:22:37
0 224000 2020-09-10 09:22:37
0 64800 2020-09-11 08:29:18
0 99000 2020-09-11 08:29:18
0 85000 2020-09-10 11:37:34
0 195000 2020-09-10 11:37:34
1 unit motor
0 114000 2020-09-10 11:37:34
115,800
0 60000 2020-09-10 11:37:34
0 72000 2020-09-10 11:37:34
0 99000 2020-09-10 11:37:34
1 unit motor 0 144000 2020-09-10 12:04:21
127,000 0 84000 2020-09-10 12:04:21
0 129600 2020-09-10 12:04:21
1 unit motor 0 64800 2020-09-10 12:08:48
177,400 0 85000 2020-09-10 12:08:48
0 49500 2020-09-10 12:08:48
0 340000 2020-09-11 05:24:12
0 195000 2020-09-11 05:24:12
0 224000 2020-09-11 05:24:12
0 420000 2020-09-11 05:24:12
0 114000 2020-09-11 05:24:12
0 60000 2020-09-11 05:24:12
0 28500 2020-09-11 05:24:12
1 unit mobil 0 194400 2020-09-11 05:24:12
486,800 0 85000 2020-09-11 06:19:07
0 112000 2020-09-11 06:19:07
0 168000 2020-09-11 06:19:07
0 129600 2020-09-11 06:19:07
0 49500 2020-09-11 06:30:01
0 84000 2020-09-11 06:30:01
0 28500 2020-09-11 06:30:01
0 112000 2020-09-09 10:57:28
0 85000 2020-09-09 10:57:28
0 300000 2020-09-09 12:40:21
0 195000 2020-09-09 12:40:21
0 64800 2020-09-09 12:40:21
0 64800 2020-09-09 14:07:10
0 84000 2020-09-09 14:07:10
0 49500 2020-09-09 14:07:10
1 unit mobil
486,800
0 112000 2020-09-11 07:44:28
0 84000 2020-09-11 07:44:28
1 unit mobil
486,800 0 85000 2020-09-11 07:44:28
0 85000 2020-09-10 13:06:07
0 112000 2020-09-10 13:06:07
0 84000 2020-09-10 13:06:07
0 60000 2020-09-10 13:06:07
0 72000 2020-09-10 13:06:07
0 64800 2020-09-10 13:06:07
0 84000 2020-09-10 09:27:03
0 60000 2020-09-10 09:27:03
status
PT. DCH AURIGA INDONESIA
NPWP No. 03.276.926.7-009.000
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046
Sold ToPT. DCH AURIGA INDONESIA

Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia
Contact No. Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046
Delivery Instructions:
SNB-001203792
ORDER NO.
Product Code Product Description
62039765 (UNIPRO) LIFEBUOY HAND SOAP TOTAL 10 4X4L

68283019 (UNIPRO) SUNLIGHT LIME HORECA JERRYCAN 5L
Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001203978
ORDER NO.
68387983 (UNIPRO) LIFEBUOY HAND SANITIZER TOTAL10 4X4L

62039668 (UNIPRO) LUX LIQUID SOAP VELVET JASMINE 4X4L
67999600 (UNIPRO) RINSO PRO LIQ REF 6X1.8L
Remarks
ORIGINAL
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001204154
ORDER NO.

67997073 (UNIPRO) WIPOL PRO CLASSIC PINE 6X1.6L
67999602 (UNIPRO) RINSO PRO PWD BAG 12X1KG
Remarks
ORIGINAL
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001206267
ORDER NO.

67262763 (UNIPRO) VIXAL PRO TC ACID ID 6X2L
67197867 (UNIPRO) SUPERPELL GREEN JERRYCAN 4X4L
68123591 (UNIPRO) SUNLIGHT PRO LIME POUCH 6X2L
Remarks
ORIGINAL
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001206282
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001206572
ORDER NO.

67999621 (UNIPRO) MOLTO PRO SOFTENER REF 6X1.8L
Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001206641
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001206649
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001206827
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001207865
ORDER NO.

67999625 (UNIPRO) MOLTO PRO PERFUME SPRAY POUCH 24X4
Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001208084
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001208118
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001208259
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001208360
ORDER NO.

Remarks
ORIGINAL
DONESIA
S Parman, Kav 76 DELIVERY ORDE
rta, Indonesia
21) 5366 1046 MANUAL
Ship To DTL Deddy Lukita
Kav 76 Drg Imelda
ia11410), Jakarta, Indonesia Mutiara Taman Palem Blok A20/5,cengkareng
1) 5366 1046 Contact No. Telp : 81373599990
SIGNED AND DATE CUSTOMER
8-Sep-20 CUSTOMER REF NO.

ORDER DATE
EXPECTED DELIVERY DA
ription UOM
D SOAP TOTAL 10 4X4L PCS

HORECA JERRYCAN 5L PCS
TOTAL TARIF
DRIVER SIGNATURE STAMP & SIGN BY CUSTOMER
DONESIA
rta, Indonesia
21) 5366 1046 MANUAL
Ship To DTL Riflan Maulana
Kav 76 Nur Aini
ia11410), Jakarta, Indonesia Jl. Daksa 1 no. 11A, Kebayoran Baru
1) 5366 1046 Contact No. Telp : 08156000769

ORDER DATE
ription UOM
D SANITIZER TOTAL10 4X4L PCS

P VELVET JASMINE 4X4L PCS
REF 6X1.8L PCS
TOTAL TARIF

DONESIA
rta, Indonesia
21) 5366 1046 MANUAL
Ship To DTL Riza Hafidz
Kav 76 Drg Iriani Deltiartini
ia11410), Jakarta, Indonesia Jl. H. Marzuki No. 37 Rt. 012 RW 03, Menteng Dalam
1) 5366 1046 Contact No. Telp : 081314395364

ORDER DATE
ription UOM
REF 6X1.8L PCS

SSIC PINE 6X1.6L PCS
D BAG 12X1KG PCS
TOTAL TARIF
DONESIA
rta, Indonesia
21) 5366 1046 MANUAL
Kav 76 Drg Shinta Putri
ia11410), Jakarta, Indonesia Jl. Graha Raya Bintaro No. Ruko Althia Boulevard, Pa
1) 5366 1046 Contact No. Telp : 081808004510

ORDER DATE
ription UOM

CID ID 6X2L PCS
EN JERRYCAN 4X4L PCS
LIME POUCH 6X2L PCS
D BAG 12X1KG PCS
REF 6X1.8L PCS
TOTAL TARIF

DONESIA
rta, Indonesia
21) 5366 1046 MANUAL
Kav 76 Drg Marini A
ia11410), Jakarta, Indonesia kompleks pejaten indah no 20F jl. samali ujung RT 8
1) 5366 1046 Contact No. Telp : 08124181209

ORDER DATE
ription UOM

TOTAL TARIF
DONESIA
rta, Indonesia
21) 5366 1046 MANUAL
Kav 76 Drg Roro Prihantini
ia11410), Jakarta, Indonesia Jl. Rawamaya Tengah No 45 A rt 2 rw 2 Kel Beji Kec
1) 5366 1046 Contact No. Telp : 087887985674

ORDER DATE
ription UOM

CID ID 6X2L PCS
FTENER REF 6X1.8L PCS
D BAG 12X1KG PCS
TOTAL TARIF

DONESIA
rta, Indonesia
21) 5366 1046 MANUAL
Kav 76 Drg Imeria Dianesti
ia11410), Jakarta, Indonesia Komp Reni jaya blok B 8 no 18 RT 06 RW 06 Kel Pond
1) 5366 1046 Contact No. Telp : 0817197544

ORDER DATE
ription UOM

REF 6X1.8L PCS
TOTAL TARIF
DONESIA
rta, Indonesia
21) 5366 1046 MANUAL
Kav 76 Drg Indriasmuri
ia11410), Jakarta, Indonesia Jl. Raya Ciomas No.290, Ciomas Rahayu, Ciomas, Bo
1) 5366 1046 Contact No. Telp : 085218208900

ORDER DATE
ription UOM
REF 6X1.8L PCS

D BAG 12X1KG PCS
TOTAL TARIF

DONESIA
rta, Indonesia
21) 5366 1046 MANUAL
Kav 76 Drg Dwi Indah
ia11410), Jakarta, Indonesia Jl. Jagakarsa Raya No. 1, Jakarta Selatan
1) 5366 1046 Contact No. Telp : 081286130978

ORDER DATE
ription UOM

REF 6X1.8L PCS
TOTAL TARIF
DONESIA
rta, Indonesia
21) 5366 1046 MANUAL
Ship To DTL Rihmanto
Kav 76 Drg Tania Taslim
ia11410), Jakarta, Indonesia Jl. Letjend S Parman Kav 21 Slipi Jakarta Barat
1) 5366 1046 Contact No. Telp : 081282991968

ORDER DATE
ription UOM

CID ID 6X2L PCS
RFUME SPRAY POUCH 24X400ML PCS
REF 6X1.8L PCS
TOTAL TARIF

DONESIA
rta, Indonesia
21) 5366 1046 MANUAL
Ship To DTL Eko Purwanto
Kav 76 Sujatna Istiadi
ia11410), Jakarta, Indonesia JL. Betet raya no. 41 tambora
1) 5366 1046 Contact No. Telp : 081388034915

ORDER DATE
ription UOM

REF 6X1.8L PCS
TOTAL TARIF
DONESIA
rta, Indonesia
21) 5366 1046 MANUAL
Kav 76 Aulia putri evindra
ia11410), Jakarta, Indonesia Jl. Srengseng raya , kembangan
1) 5366 1046 Contact No. Telp : 081266712039

ORDER DATE
ription UOM
D BAG 12X1KG PCS

TOTAL TARIF

DONESIA
rta, Indonesia
21) 5366 1046 MANUAL
Kav 76 Drg Roma Uli Sary
ia11410), Jakarta, Indonesia Jl. Pinang Raya No. 23, Pondok Labu Jakarta Selatan
1) 5366 1046 Contact No. Telp : 081314118785

ORDER DATE
ription UOM

TOTAL TARIF
DONESIA
rta, Indonesia
21) 5366 1046 MANUAL
Ship To DTL Didit Permana Putra
Kav 76 R Auliningtyas
ia11410), Jakarta, Indonesia Jl manggar VI no.7 larangan selatan, Tangerang
1) 5366 1046 Contact No. Telp : 082110462100

ORDER DATE
ription UOM
REF 6X1.8L PCS

D BAG 12X1KG PCS
TOTAL TARIF

SCANNED BA
Faktur Code : S0200082319
ERY ORDER
UAL
PAGE:
cengkareng
DOCUMENT DATE: 11-Sep-20 DELIVERY DATE

EXPECTED DELIVERY DATE TAX INVOICE DATE
Deliver
Tarif COD
Quantity
1 112,000 COD
1 85,000 COD
OTAL TARIF 197,000 COD

TOMER RECEIVED DATE
SCANNED BA
ERY ORDER
UAL
PAGE:
u
Deliver
Tarif COD
Quantity
1 300,000 COD
1 195,000 COD
3 64,800 COD
TOMER RECEIVED DATE

SCANNED BA
ERY ORDER
UAL
PAGE:
3, Menteng Dalam, Tebet Jakarta Selatan

Deliver
Tarif COD
Quantity
3 64,800 COD
3 84,000 COD
3 49,500 COD
TOMER RECEIVED DATE
SCANNED BA
ERY ORDER
UAL
PAGE:
thia Boulevard, Parigi Baru, Pd. Aren, Kota Tangerang Selatan, Banten
Deliver
Tarif COD
Quantity
9 252,000 COD
3 114,000 COD
1 60,000 COD
2 170,000
3 111,000
3 49,500
9 194,400
2 224,000
OTAL TARIF 1,174,900 COD
TOMER RECEIVED DATE

SCANNED BA
ERY ORDER
UAL
PAGE:
samali ujung RT 8 RW 9 Kalibata Pancoran 12740

Deliver
Tarif COD
Quantity
3 84,000 COD
1 60,000 COD
COD
TOMER RECEIVED DATE
SCANNED BA
ERY ORDER
UAL
PAGE:
rw 2 Kel Beji Kec Beji Depok Jawa Barat
Deliver
Tarif COD
Quantity
1 85,000 COD
1 195,000 COD
3 114,000 COD
1 60,000 COD
3 72,000 COD
6 99,000 COD
TOMER RECEIVED DATE

SCANNED BA
ERY ORDER
UAL
PAGE:
06 RW 06 Kel Pondok petir Kec Bojongsari Depok Jawa barat

Deliver
Tarif COD
Quantity
6 144,000 COD
3 84,000 COD
6 129,600 COD
TOMER RECEIVED DATE
SCANNED BA
ERY ORDER
UAL
PAGE:
hayu, Ciomas, Bogor, Jawa Barat 16118
Deliver
Tarif COD
Quantity
3 64,800 COD
1 85,000 COD
3 49,500 COD
TOMER RECEIVED DATE

SCANNED BA
ERY ORDER
UAL
PAGE:
latan

Deliver
Tarif COD
Quantity
1 85,000 COD
1 112,000 COD
3 84,000 COD
1 60,000 COD
3 72,000 COD
3 64,800 COD
TOMER RECEIVED DATE
SCANNED BA
ERY ORDER
UAL
PAGE:
karta Barat
Deliver
Tarif COD
Quantity
4 340,000 COD
1 195,000 COD
2 224,000 COD
15 420,000 COD
3 114,000 COD
1 60,000 COD
3 28,500 COD
9 194,400 COD
TOMER RECEIVED DATE

SCANNED BA
ERY ORDER
UAL
PAGE:

Deliver
Tarif COD
Quantity
1 85,000 COD
1 112,000 COD
6 168,000 COD
6 129,600 COD
TOMER RECEIVED DATE
SCANNED BA
ERY ORDER
UAL
PAGE:
Deliver
Tarif COD
Quantity
3 49,500 COD
3 84,000 COD
3 28,500 COD
TOMER RECEIVED DATE

SCANNED BA
ERY ORDER
UAL
PAGE:
u Jakarta Selatan

Deliver
Tarif COD
Quantity
1 112,000 COD
3 84,000 COD
1 85,000 COD
TOMER RECEIVED DATE
SCANNED BA
ERY ORDER
UAL
PAGE:
n, Tangerang
Deliver
Tarif COD
Quantity
3 64,800 COD
6 99,000 COD
TOMER RECEIVED DATE

SCANNED BARCODE
S0200082319581203792
PAGE: 1
13-Sep-20
SCANNED BARCODE
S0200082319541203978
PAGE: 1
13-Sep-20
SCANNED BARCODE
S0200082319551204154
PAGE: 1
13-Sep-20
SCANNED BARCODE
S0200082319551206267
PAGE: 1
13-Sep-20
SCANNED BARCODE
S0200082319551206282
PAGE: 1
13-Sep-20
SCANNED BARCODE
S0200082319551206572
PAGE: 1
13-Sep-20
SCANNED BARCODE
S0200082319551206641
PAGE: 1
13-Sep-20
SCANNED BARCODE
S0200082319551206649
PAGE: 1
13-Sep-20
SCANNED BARCODE
S0200082319551206827
PAGE: 1
13-Sep-20
SCANNED BARCODE
S0200082319531207865
PAGE: 1
13-Sep-20
SCANNED BARCODE
S0200082319591208084
PAGE: 1
13-Sep-20
SCANNED BARCODE
S0200082319591208118
PAGE: 1
13-Sep-20
SCANNED BARCODE
S0200082319551208259
PAGE: 1
13-Sep-20
SCANNED BARCODE
S0200082319621208360
PAGE: 1
13-Sep-20
SNB-001209009 DTL Axel Aprilio Drg apriyani florinda 81291579331

SNB-001209020 DTL Axel Aprilio Drg syahoctovienna 81315362952
SNB-001209732 DTL Sulaiman Ibu Lia 81319266788
SNB-001209712 DTL Diding Drg Shintw Wijaya S 81288261589
SNB-001209712 DTL Diding Drg Shintw Wijaya S 081288261589
SNB-001212500 DTL Diding Drg Piping minarni 8122233912
SNB-001212500 DTL Diding Drg Piping minarni 08122233912
SNB-001209819 DTL Elia Priyanto Drg Premia Utianty 82137482775
SNB-001209917 DTL Elia Priyanto Lita Alnilamsari 081314222251
SNB-001215058 DTL Elia Priyanto Ibu Dari 81310397010
SNB-001208528 DTL Andy Dharma drg Lusy 81398168892
SNB-001210088 DTL Didit Permana Putra Drg Catur agus pamungkas 818931885
SNB-001210672 DTL Riza Hafidz Drg Cristy Sitepu 081240222192
SNB-001212269 DTL Riza Hafidz Drg Yunidar Harahap 81310670654
SNB-001211534 DTL Eko Purwanto Ninik herawati 816732463
SNB-001211658 DTL Eko Purwanto Drg Fransiska A juniarwi 081908343021
SNB-001215305 DTL Riza Hafidz Rusma Amalia 817382612
faktur_code order_reference sup_store_id store_name
S0200082319651209009 OT0212097 Salsabilla dentalcare

S0200082319651209020 OT0212231 Shafira dentalcare
S0200082319661209732 OT0212326 Klinik Gigiku Sehat
S0200082319561209712 OT0212322 Mahoni dental
S0200082319561209712 OT0212322 Mahoni dental
S0200082319561212500 OT0212333 PDG Piping Minarni
S0200082319561212500 OT0212333 PDG Piping Minarni
S0200082319601209819 OT0212327 Ocean dental
S0200082319601209819 OT0212327 Ocean dental
S0200082319601209819 OT0212327 Ocean dental
S0200082319601209917 OT0212328 Puskesmas semper barat 3
S0200082319601215058 OT0212335 Truly dental center
S0200082319611208528 OT0212225 Klinik drg. Lusy
S0200082319621210088 OT0212101 Dentist house
S0200082319551210672 OT0212329 Klinik RHC
S0200082319551210672 OT0212329 Klinik RHC
S0200082319551210672 OT0212329 Klinik RHC
S0200082319551210672 OT0212329 Klinik RHC
S0200082319551210672 OT0212329 Klinik RHC
S0200082319551212269 OT0212330 Puskesmas Kel Menteng Dalam
S0200082319591211534 OT0212331 PDG ninik herawati
S0200082319591211658 OT0212332 Dental care aesthetic center
S0200082319551215305 OT0212336 Klinik Palapa Dentist
store_address
Jl.raya pahlawan no 36 Arenjaya,Bekasi timur,17111

RUKO CANDRABAGA BLOK AO1 NO 3 ,Pondok ungu permai,Bahagia,babelan,Bekasi,17612
Jl. Raya Hankam No 41 Pondok Melati Bekasi
Jl. Mahoni No.90 Rt.4 Rw 4 , Gedong Pasar Rebo, jakarta timur
Jl. Mahoni No.90 Rt.4 Rw 4 , Gedong Pasar Rebo, jakarta timur
Jl,Purimas 2 No, B8, kelapa dua , ciracas,jakarta Timur
Jl,Purimas 2 No, B8, kelapa dua , ciracas,jakarta Timur
Jl. Cemara angin no.37 b-c, koja, jakarta utara
Jl. Pepaya 5 rt 6/16, cilincing jakarta utara
Jl.marina raya rukan cordoba blok a no.1 lt.3, penjaringan jakarta utara
Jl. A.M. Sangaji No. 2A, Kel. Petojo Utara, Kec. Gambir Jakarta Pusat 10130
Jl.kasuari raya HB 3 no.7, bintaro jakarta selatan
Wisma Yakyf Lantai 1, Jalan Buncit Raya No. 99, Pancoran, RT.7/RW.5, Kalibata, Kec. Pancoran, Kota Jakarta Selatan, Daerah K
Jl. Rasamala I No. 3, Menteng Dalam, Tebet, Jakarta Selatan

Jl.asem II blok O.I Kav 315 RT 002 RW 008, duri kepa, kb. Jeruk jakarta barat
Jl. Taman ratu indah Blok BB1 no. 2a, kedoya, jakarta barat
Jl. Palapa 1 No. 2 - 4, Pasar Minggu, Jakarta Selatan
reg
UNIPRO 67197786 (UNIPRO) SUNLIGHT LIME HORECA JERRYCAN 4X4L 1
UNIPRO 67197786 (UNIPRO) SUNLIGHT LIME HORECA JERRYCAN 4X4L 1
service kendaraan promo total status order_date ket tgl kirim
sameday
0 114000 confirm 2020-09-11 15:41:37
0 49500 confirm 2020-09-11 15:41:37
0 85000 confirm 2020-09-11 15:41:37
0 60000 confirm 2020-09-11 15:41:37
0 112000 confirm 2020-09-11 15:41:37
0 84000 confirm 2020-09-11 15:56:05
0 49500 confirm 2020-09-11 15:56:05
0 85000 confirm 2020-09-11 15:56:05
0 111000 confirm 2020-09-11 15:56:05
371,600 mobil 0 28500 confirm 2020-09-11 15:56:05
0 72000 confirm 2020-09-11 15:56:05
0 120000 confirm 2020-09-11 15:56:05
0 224000 confirm 2020-09-11 15:56:05
0 224000 confirm 2020-09-12 04:45:20
0 300000 confirm 2020-09-12 04:36:12
0 84000 confirm 2020-09-12 04:36:12
0 112000 confirm 2020-09-14 09:34:41
0 170000 confirm 2020-09-14 09:34:41
0 85000 confirm 2020-09-12 05:05:45
0 60000 confirm 2020-09-12 05:05:45
0 28500 confirm 2020-09-12 05:05:45
0 60000 confirm 2020-09-12 05:38:27
0 195000 confirm 2020-09-12 05:38:27
0 112000 confirm 2020-09-12 05:38:27
0 84000 confirm 2020-09-12 05:38:27
0 114000 confirm 2020-09-12 05:38:27
510,800 mobil 0 85000 confirm 2020-09-12 05:38:27
0 84000 confirm 2020-09-15 07:15:25
0 600000 confirm 2020-09-15 07:15:25
9/16/2020
0 112000 confirm 2020-09-15 07:15:25
0 114000 confirm 2020-09-15 07:15:25
0 85000 confirm 2020-09-11 10:15:52
0 224000 confirm 2020-09-11 10:15:52
0 60000 confirm 2020-09-11 10:15:52
0 85000 confirm 2020-09-12 06:52:28
0 60000 confirm 2020-09-12 06:52:28
0 72000 confirm 2020-09-12 06:52:28
0 64800 confirm 2020-09-12 06:52:28
0 170000 confirm 2020-09-13 07:24:32
0 112000 confirm 2020-09-13 07:24:32
0 84000 confirm 2020-09-13 07:24:32
0 57000 confirm 2020-09-13 07:24:32
0 64800 confirm 2020-09-13 07:24:32
0 111000 confirm 2020-09-14 08:21:32
525,200 mobil 0 84000 confirm 2020-09-14 08:21:32
525,200 mobil
0 120000 confirm 2020-09-14 08:21:32
0 28500 confirm 2020-09-14 08:21:32
0 648000 confirm 2020-09-14 08:21:32
0 72000 confirm 2020-09-14 05:34:58
0 85000 confirm 2020-09-14 05:34:58
0 195000 confirm 2020-09-15 06:16:43
0 342000 confirm 2020-09-14 06:14:08
0 195000 confirm 2020-09-14 06:14:08
0 252000 confirm 2020-09-14 06:14:08
0 259200 confirm 2020-09-14 06:14:08
0 85000 confirm 2020-09-15 08:01:57
71,000 Motor 0 72000 confirm 2020-09-15 08:01:57
0 99000 confirm 2020-09-15 08:01:57
SCANNED BARCODE
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046 MANUAL
Sold To PT. DCH AURIGA INDONESIA Ship To DTL Andy Dharma
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 drg Lusy PAGE: 1
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl. A.M. Sangaji No. 2A, Kel. Petojo Utara, Kec. Gambir Jakarta Pusat 10130
SNB-001208528 8-Sep-20 CUSTOMER REF NO. DOCUMENT DATE: 11-Sep-20 DELIVERY DATE 16-Sep-20
ORDER NO. ORDER DATE
Deliver
68283019 (UNIPRO) SUNLIGHT LIME HORECA JERRYCAN 5L PCS 1 85,000 COD

67197867 (UNIPRO) SUPERPELL GREEN JERRYCAN 4X4L PCS 1 60,000 COD
TOTAL TARIF 369,000 COD
Remarks
ORIGINAL
SCANNED BARCODE
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046 MANUAL
Sold To PT. DCH AURIGA INDONESIA Ship To DTL Axel Aprilio
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Drg apriyani florinda PAGE: 1
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl.raya pahlawan no 36 Arenjaya,Bekasi timur,17111
Deliver
67262763 (UNIPRO) VIXAL PRO TC ACID ID 6X2L PCS 3 114,000 COD

67999602 (UNIPRO) RINSO PRO PWD BAG 12X1KG PCS 3 49,500 COD
Remarks
ORIGINAL
SCANNED BARCODE
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046 MANUAL
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Drg syahoctovienna PAGE: 1
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia RUKO CANDRABAGA BLOK AO1 NO 3 ,Pondok ungu permai,Bahagia,babelan,Bekasi,17612
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Drg syahoctovienna
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia RUKO CANDRABAGA BLOK AO1 NO 3 ,Pondok ungu permai,Bahagia,babelan,Bekasi,17612
Deliver
67197786 (UNIPRO) SUNLIGHT LIME HORECA JERRYCAN 4X4L PCS 1 85,000 COD
68123591 (UNIPRO) SUNLIGHT PRO LIME POUCH 6X2L PCS 3 111,000 COD
67999625 (UNIPRO) MOLTO PRO PERFUME SPRAY POUCH 24X400ML PCS 3 28,500 COD
67999621 (UNIPRO) MOLTO PRO SOFTENER REF 6X1.8L PCS 3 72,000 COD
Remarks
ORIGINAL
SCANNED BARCODE
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046 MANUAL
Sold To PT. DCH AURIGA INDONESIA Ship To DTL Diding
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Drg Shintw Wijaya S PAGE: 1
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl. Mahoni No.90 Rt.4 Rw 4 , Gedong Pasar Rebo, jakarta timur
Deliver
68387983 (UNIPRO) LIFEBUOY HAND SANITIZER TOTAL10 4X4L PCS 1 300,000 COD
Remarks
ORIGINAL
SCANNED BARCODE
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046 MANUAL
Sold To PT. DCH AURIGA INDONESIA Ship To DTL Sulaiman
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Ibu Lia PAGE: 1
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl. Raya Hankam No 41 Pondok Melati Bekasi

Deliver
Remarks
ORIGINAL
SCANNED BARCODE
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046 MANUAL
Sold To PT. DCH AURIGA INDONESIA Ship To DTL Elia Priyanto
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Drg Premia Utianty PAGE: 1
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl. Cemara angin no.37 b-c, koja, jakarta utara
Deliver
67197786 (UNIPRO) SUNLIGHT LIME HORECA JERRYCAN 4X4L PCS 1 85,000 COD
Remarks
ORIGINAL
SCANNED BARCODE
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046 MANUAL
Sold To PT. DCH AURIGA INDONESIA Ship To DTL Elia Priyanto
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Lita Alnilamsari PAGE: 1
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl. Pepaya 5 rt 6/16, cilincing jakarta utara
Deliver

62039668 (UNIPRO) LUX LIQUID SOAP VELVET JASMINE 4X4L PCS 1 195,000 COD
Remarks
ORIGINAL
SCANNED BARCODE
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046 MANUAL
Sold To PT. DCH AURIGA INDONESIA Ship To DTL Didit Permana Putra
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Drg Catur agus pamungkas PAGE: 1
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl.kasuari raya HB 3 no.7, bintaro jakarta selatan
Deliver

67999600 (UNIPRO) RINSO PRO LIQ REF 6X1.8L PCS 3 64,800 COD
Remarks
ORIGINAL
SCANNED BARCODE
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046 MANUAL
Sold To PT. DCH AURIGA INDONESIA Ship To DTL Riza Hafidz
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Drg Cristy Sitepu PAGE: 1
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Wisma Yakyf Lantai 1, Jalan Buncit Raya No. 99, Pancoran, RT.7/RW.5, Kalibata, Kec. Pancoran, Kota Jakarta Selatan,
Daerah Khusus Ibukota Jakarta 12760
Contact No. Telp : 081240222192
Deliver


Remarks
ORIGINAL
SCANNED BARCODE
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046 MANUAL
Sold To PT. DCH AURIGA INDONESIA Ship To DTL Eko Purwanto
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Ninik herawati PAGE: 1
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl.asem II blok O.I Kav 315 RT 002 RW 008, duri kepa, kb. Jeruk jakarta barat
Deliver
Remarks
ORIGINAL
SCANNED BARCODE
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046 MANUAL
Sold To PT. DCH AURIGA INDONESIA Ship To DTL Eko Purwanto
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Drg Fransiska A juniarwi PAGE: 1
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl. Taman ratu indah Blok BB1 no. 2a, kedoya, jakarta barat
Deliver

TOTAL TARIF 2,096,400 COD
Remarks
ORIGINAL
SCANNED BARCODE
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046 MANUAL
Sold To PT. DCH AURIGA INDONESIA ShipToTo DTLDTLRiza
RizaHafidz
Hafidz
Ship
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 DrgYunidar
Drg YunidarHarahap
Harahap PAGE: 1
Jl.Jl.Rasamala
RasamalaI No.
I No.3,3,Menteng
MentengDalam,
Dalam,Tebet,
Tebet,Jakarta
JakartaSelatan
Selatan
Contact No. Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046 ContactNo.
Contact No.Telp
Telp: 081310670654
: 081310670654
Deliver
Remarks
ORIGINAL
SCANNED BARCODE
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046 MANUAL
Sold To PT. DCH AURIGA INDONESIA Ship To DTL Riza
Diding
Hafidz
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Drg Yunidar
Piping minarni
Harahap PAGE: 1
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl.
Jl,Purimas
Rasamala2 No,
I No.B8,
3, Menteng
kelapa dua
Dalam,
, ciracas,jakarta
Tebet, Jakarta
Timur
Selatan
08122233912
Deliver
Remarks

ORIGINAL
SCANNED BARCODE
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046 MANUAL
Sold To PT. DCH AURIGA INDONESIA Ship To DTL RizaEko Purwanto
Hafidz
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Drg
NinikYunidar
herawati
Harahap PAGE: 1
Jl.asem
Rasamala
II blok
I No.
O.I 3,
KavMenteng
315 RT 002
Dalam,
RW Tebet,
008, duri
Jakarta
kepa,Selatan
kb. Jeruk jakarta barat
Contact No. Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046 Contact
Contact
No.No.
TelpTelp
: 081310670654
: 0816732463
Deliver
Remarks
ORIGINAL
SCANNED BARCODE
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046 MANUAL
Sold To PT. DCH AURIGA INDONESIA Ship To DTL Riza
Elia Priyanto
Hafidz
Ibu Dari
Yunidar Harahap PAGE: 1
Jl.marina
Rasamala
raya
I No.
rukan
3, Menteng
cordoba blok
Dalam,
a no.1
Tebet,
lt.3,Jakarta
penjaringan
Selatanjakarta utara
Contact
No.No.
TelpTelp
: 081310670654
: 081310397010
Deliver
68387983 (UNIPRO) LIFEBUOY HAND SANITIZER TOTAL10 4X4L PCS 2 600,000 COD
Remarks
ORIGINAL
SCANNED BARCODE
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046 MANUAL
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046 MANUAL
Sold To PT. DCH AURIGA INDONESIA Ship To DTL Riza Hafidz
RusmaYunidar
Amalia
Harahap PAGE: 1
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl. Rasamala
Palapa 1 No.
I No.
2 -3,4,Menteng
Pasar Minggu,
Dalam,Jakarta
Tebet,Selatan
Jakarta Selatan
Contact
No.No.
TelpTelp
: 081310670654
: 0817382612
Deliver

Remarks
ORIGINAL
SNB-001216237 DTL Riza Hafidz Drg Tirsa Duhita Sp Ortho

SNB-001217161 DTL Eko Purwanto drg nina gunawan
SNB-001221152 DTL Eko Purwanto Annisa
SNB-001221152 DTL Eko Purwanto Annisa
SNB-001219168 DTL Riza Hafidz Drg Ningtje
SNB-001217661 DTL Andy Dharma drg Rini Agustina
SNB-001219370 DTL Axel Aprilio drg fynna indah mulawati
SNB-001217617 DTL Elia Priyanto Drg Dwi Suryanti
SNB-001217617 DTL Elia Priyanto Drg Dwi Suryanti
recipient_mobile_phone faktur_code sup_store_id
8122009010 S0200082319551216237 OT0212337

08122009010 S0200082319551216237 OT0212337
08122009010 S0200082319551216237 OT0212337
08122009010 S0200082319551216237 OT0212337
08122009010 S0200082319551216237 OT0212337
08122009010 S0200082319551216237 OT0212337
08122009010 S0200082319551216237 OT0212337
81282355465 S0200082319591217161 OT0212338
081282355465 S0200082319591217161 OT0212338
081282355465 S0200082319591217161 OT0212338
081282355465 S0200082319591217161 OT0212338
89665410062 S0200082319591221152 OT0212345
089665410062 S0200082319591221152 OT0212345
0818149220 S0200082319551219168 OT0212343
0818149220 S0200082319551219168 OT0212343
0818149220 S0200082319551219168 OT0212343
0818149220 S0200082319551219168 OT0212343
0818149220 S0200082319551219168 OT0212343
0818149220 S0200082319551219168 OT0212343
0818149220 S0200082319551219168 OT0212343
0818149220 S0200082319551219168 OT0212343
0818149220 S0200082319551219168 OT0212343
081310494280 S0200082319611217661 OT0212340
81310494280 S0200082319611217661 OT0212340
081310494280 S0200082319611217661 OT0212340
081310494280 S0200082319611217661 OT0212340
081310494280 S0200082319611217661 OT0212340
081310494280 S0200082319611217661 OT0212340
081310494280 S0200082319611218454 OT0212340
87781850640 S0200082319651219370 OT0212344
087781850640 S0200082319651219370 OT0212344
087781850640 S0200082319651219370 OT0212344
087781850640 S0200082319651219370 OT0212344
087883927137 S0200082319601217617 OT0212341
87883927137 S0200082319601217617 OT0212341
store_name
PDG Tirsa Duhita

PDG Tirsa Duhita
PDG Tirsa Duhita
PDG Tirsa Duhita
PDG Tirsa Duhita
PDG Tirsa Duhita
PDG Tirsa Duhita
Puskesmas kelurahan pekojan 2
Klinik teratai
Klinik teratai
Puskesmas Kelurahan Pejaten Barat 3
Kantor Walikota Jakarta Pusat
fynns dentalcare
fynns dentalcare
fynns dentalcare
fynns dentalcare
Excellence dental care
Excellence dental care
store_address
Komplek Kejaksaan Agung II Jl. Kavling Suad Blok B No. 1 D, Kreo, Larangan Tangerang 15156
Puskesmas Kelurahan Pekojan 2, Jl. Pekojan III No.3, RT.3/RW.9, Pekojan, Kec. Tambora, Kota Jakarta Barat, Daerah Khusu
Jl. Siaga Raya Komp. Bappenas

Jakarta
Jl. SiagaSelatan, DKI Jakarta,
Raya Komp. BappenasIndonesia 12510
Jakarta
Jakarta
Jakarta
Jakarta Selatan, DKI Jakarta,
Jl. Siaga Raya Komp. Bappenas Indonesia 12510
Jakarta
Jakarta
Jakarta
Jakarta Selatan, DKI Jakarta, Indonesia 12510
Jl. Tanah Abang I No. 1 Petojo, GAMBIR, JAKARTA PUSAT
jl.setia darma 2 no 100 rt 4 rw 3 Tambun Bekasi
Jl. Pluit utara raya no.11c PENJARINGAN, JAKARTA UTARA
Jl. Pluit utara raya no.11c PENJARINGAN, JAKARTA UTARA

UNIPRO 67942307 (UNIPRO) SUNLIGHT LIME CREAM POUCH 6X1KG 3
service kendaraan promo total status order_date
reg sameday
0 85500 pending 2020-09-15 13:45:15
0 148500 pending 2020-09-15 13:45:15
0 585000 pending 2020-09-15 13:45:15
0 336000 pending 2020-09-15 13:45:15
0 168000 pending 2020-09-15 13:45:15
0 114000 pending 2020-09-15 13:45:15
462800 mobil 0 144000 pending 2020-09-15 13:45:15
0 49500 confirm 2020-09-16 04:11:33
0 84000 confirm 2020-09-16 04:11:33
0 111000 confirm 2020-09-16 04:11:33
0 64800 confirm 2020-09-16 04:11:33
0 111000 confirm 2020-09-17 08:01:34
0 64800 confirm 2020-09-17 08:01:34
0 28500 confirm 2020-09-16 14:09:57
0 49500 confirm 2020-09-16 14:09:57
0 129600 confirm 2020-09-16 14:09:57
0 111000 confirm 2020-09-16 14:09:57
0 48000 confirm 2020-09-16 14:09:57
0 170000 confirm 2020-09-16 14:09:57
0 72000 confirm 2020-09-16 14:09:57
0 114000 confirm 2020-09-16 14:09:57
328400 mobil
0 168000 confirm 2020-09-16 14:09:57
0 111000 confirm 2020-09-16 06:27:20
0 84000 confirm 2020-09-16 06:27:20
0 216000 confirm 2020-09-16 06:27:20
0 28500 confirm 2020-09-16 06:27:20
0 48000 confirm 2020-09-16 06:27:20
0 99000 confirm 2020-09-16 06:27:20
0 28500 confirm 2020-09-16 09:12:54
0 114000 confirm 2020-09-16 15:11:50
0 120000 confirm 2020-09-16 15:11:50
0 85000 confirm 2020-09-16 15:11:50
149400 motor
0 84000 confirm 2020-09-16 15:11:50
0 112000 confirm 2020-09-16 06:19:47
0 255000 confirm 2020-09-16 06:19:47
keterangan tgl kirim
SUDAH TRANSFER
SUDAH TRANSFER
SUDAH TRANSFER
SUDAH TRANSFER
SUDAH TRANSFER 9/18/2020
SUDAH TRANSFER
SUDAH TRANSFER
SUDAH TRANSFER
SUDAH TRANSFER
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001216237
ORDER NO.
67999625 (UNIPRO) MOLTO PRO PERFUME SPRAY POUCH 24

Remarks

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001217161
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001217617
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001217661
ORDER NO.

67942307 (UNIPRO) SUNLIGHT LIME CREAM POUCH 6X1KG
Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001218454
ORDER NO.
Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001219168
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001219370
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001221152
ORDER NO.

Remarks
ORIGINAL
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046

Kav 76 Drg Tirsa Duhita Sp Ortho
ia11410), Jakarta, Indonesia Komplek Kejaksaan Agung II Jl. Kavling Suad Blok
1) 5366 1046 Contact No. Telp : 08122009010

ORDER DATE
ription
RFUME SPRAY POUCH 24X400ML

D BAG 12X1KG
P VELVET JASMINE 4X4L
D SOAP TOTAL 10 4X4L
SSIC PINE 6X1.6L
CID ID 6X2L
FTENER REF 6X1.8L
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046

Kav 76 drg nina gunawan
ia11410), Jakarta, Indonesia Puskesmas Kelurahan Pekojan 2, Jl. Pekojan III No
Khusus Ibukota Jakarta 11240
1) 5366 1046

ORDER DATE
ription
D BAG 12X1KG
SSIC PINE 6X1.6L
LIME POUCH 6X2L
REF 6X1.8L
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To DTL Elia Priyanto

Kav 76 Drg Dwi Suryanti
ia11410), Jakarta, Indonesia Jl. Pluit utara raya no.11c PENJARINGAN, JAKARTA
1) 5366 1046 Contact No. Telp : 087883927137
Kav 76 Drg Dwi Suryanti
ia11410), Jakarta, Indonesia Jl. Pluit utara raya no.11c PENJARINGAN, JAKARTA
1) 5366 1046 Contact No. Telp : 087883927137

ORDER DATE
ription

HORECA JERRYCAN 5L

DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To DTL Andy Dharma

Kav 76 drg Rini Agustina
ia11410), Jakarta, Indonesia Jl. Tanah Abang I No. 1 Petojo, GAMBIR, JAKARTA
1) 5366 1046 Contact No. Telp : 081310494280

ORDER DATE
ription
LIME POUCH 6X2L

SSIC PINE 6X1.6L
FTENER REF 6X1.8L
CREAM POUCH 6X1KG
D BAG 12X1KG
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To DTL Andy Dharma

Kav 76 drg Rini Agustina
ia11410), Jakarta, Indonesia Jl. Tanah Abang I No. 1 Petojo, GAMBIR, JAKARTA
1) 5366 1046 Contact No. Telp : 081310494280

ORDER DATE
ription
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046

Kav 76 Drg Ningtje
ia11410), Jakarta, Indonesia Jl. Siaga Raya Komp. Bappenas
1) 5366 1046 Contact No. Telp : 0818149220

ORDER DATE
ription

D BAG 12X1KG
REF 6X1.8L
LIME POUCH 6X2L
CREAM POUCH 6X1KG
HORECA JERRYCAN 5L
FTENER REF 6X1.8L
CID ID 6X2L
SSIC PINE 6X1.6L
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To DTL Axel Aprilio

Kav 76 drg fynna indah mulawati
ia11410), Jakarta, Indonesia jl.setia darma 2 no 100 rt 4 rw 3 Tambun Bekasi
1) 5366 1046 Contact No. Telp : 087781850640

ORDER DATE
ription
CID ID 6X2L
EN JERRYCAN 4X4L
HORECA JERRYCAN 5L
SSIC PINE 6X1.6L
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046

Kav 76 Annisa
ia11410), Jakarta, Indonesia Jl. Raya Kb. Jeruk No.68, RT.1/RW.11, Kb. Jeruk, Ke
11530
1) 5366 1046 Jl. Raya Kb. Jeruk No.68, RT.1/RW.11, Kb. Jeruk, Kec. Kb. Jeruk, Kota Jakarta B
Kav 76 Annisa
11530
1) 5366 1046 Jl. Raya Kb. Jeruk No.68, RT.1/RW.11, Kb. Jeruk, Kec. Kb. Jeruk, Kota Jakarta B

ORDER DATE
ription
LIME POUCH 6X2L

REF 6X1.8L
DELIVERY ORDER
MANUAL
iza Hafidz
hita Sp Ortho
jaksaan Agung II Jl. Kavling Suad Blok B No. 1 D, Kreo, Larangan Tangerang 15156
lp : 08122009010
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 9 85,500
PCS 9 148,500
PCS 3 585,000
PCS 3 336,000
PCS 6 168,000
PCS 3 114,000
PCS 6 144,000
TOTAL TARIF 1,581,000

STAMP & SIGN BY CUSTOMER RECEIVE
DELIVERY ORDER
MANUAL
ko Purwanto
nawan
Kelurahan Pekojan 2, Jl. Pekojan III No.3, RT.3/RW.9, Pekojan, Kec. Tambora, Kota Jakarta Bar
Jakarta 11240
lp : 081282355465
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 3 49,500
PCS 3 84,000
PCS 3 111,000
PCS 3 64,800
TOTAL TARIF 309,300
DELIVERY ORDER
MANUAL
lia Priyanto
yanti
a raya no.11c PENJARINGAN, JAKARTA UTARA
lp : 087883927137
yanti
a raya no.11c PENJARINGAN, JAKARTA UTARA
lp : 087883927137
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 1 112,000
PCS 3 255,000
TOTAL TARIF 367,000

DELIVERY ORDER
MANUAL
ndy Dharma
stina
ang I No. 1 Petojo, GAMBIR, JAKARTA PUSAT
lp : 081310494280
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 3 111,000
PCS 3 84,000
PCS 9 216,000
PCS 3 28,500
PCS 3 48,000
PCS 6 99,000
TOTAL TARIF 586,500
DELIVERY ORDER
MANUAL
ndy Dharma
stina
ang I No. 1 Petojo, GAMBIR, JAKARTA PUSAT
lp : 081310494280
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 3 28,500
TOTAL TARIF 28,500
DELIVERY ORDER
MANUAL
DELIVERY ORDER
MANUAL
iza Hafidz
a Komp. Bappenas
lp : 0818149220
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 3 28,500
PCS 3 49,500
PCS 6 129,600
PCS 3 111,000
PCS 3 48,000
PCS 2 170,000
PCS 3 72,000
PCS 3 114,000
PCS 6 168,000
TOTAL TARIF 890,600

DELIVERY ORDER
MANUAL
xel Aprilio
dah mulawati
ma 2 no 100 rt 4 rw 3 Tambun Bekasi
lp : 087781850640
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 3 114,000
PCS 2 120,000
PCS 1 85,000
PCS 3 84,000
TOTAL TARIF 403,000
DELIVERY ORDER
MANUAL
ko Purwanto
Jeruk No.68, RT.1/RW.11, Kb. Jeruk, Kec. Kb. Jeruk, Kota Jakarta Barat, Daerah Khusus Ibukota
8, RT.1/RW.11, Kb. Jeruk, Kec. Kb. Jeruk, Kota Jakarta Barat, Daerah Khusus Ibukota Jakarta 11530
lp : 089665410062
ko Purwanto
8, RT.1/RW.11, Kb. Jeruk, Kec. Kb. Jeruk, Kota Jakarta Barat, Daerah Khusus Ibukota Jakarta 11530
lp : 089665410062
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 3 111,000
PCS 3 64,800
TOTAL TARIF 175,800

SCANNED BARCODE
Faktur Code : S0200082319551216237
PAGE: 1
n Tangerang 15156
11-Sep-20 DELIVERY DATE 18-Sep-20
COD
COD
COD
COD
COD
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319591217161
PAGE: 1
c. Tambora, Kota Jakarta Barat, Daerah
COD
COD
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319601217617
PAGE: 1
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319611217661
PAGE: 1
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319611218454
PAGE: 1
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319551219168
PAGE: 1
COD
NON COD
NON COD
NON COD
NON COD
NON COD
NON COD
NON COD
NON COD
NON COD
NON COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319651219370
PAGE: 1
COD
COD
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319591221152
PAGE: 1
Barat, Daerah Khusus Ibukota Jakarta
11530
Barat, Daerah Khusus Ibukota Jakarta
11530
COD
COD
COD
COD
RECEIVED DATE
SNB-001224169 DTL Elia Priyanto Drg Ribka O atau twenty 81299005310

SNB-001224389 DTL Elia Priyanto Drg Rianti Surjanto 8119523535
SNB-001224389 DTL Elia Priyanto Drg Rianti Surjanto 08119523535
SNB-001224448 DTL Elia Priyanto Drg Lusiana Mesrarini 8129677715
SNB-001226442 DTL Deddy Lukita Drg Victor Emmanuel 85773897780
SNB-001226442 DTL Deddy Lukita Drg Victor Emmanuel 085773897780
SNB-001223012 DTL Eko Purwanto Annisa 89665410062
SNB-001227670 DTL Riza Hafidz Drg Yudaningsih 081287497304
SNB-001224555 DTL Riflan Maulana Dewi Haryanti Napitupulu 08229849096
SNB-001226016 DTL Riflan Maulana Drg Suzan Tonapan 081297928368
SNB-001221802 DTL Riflan Maulana Ny Siti Adiningrum 816800601
SNB-001227649 DTL Sulaiman Drg
Drg Dyah
Dyah Lestarining
Lestarining Ratri
Ratri 81231513515
SNB-001227649 DTL Sulaiman 081231513515
S0200082319601224169 OT0212351 Pdg Ribka gski pik

S0200082319601224389 OT0212353 Pdg Rianti S. apotek kencana raya
S0200082319601224389 OT0212353 Pdg Rianti S. apotek kencana raya
S0200082319601224448 OT0212354 Puskesmas kel. Tugu utara III
S0200082319581226442 OT0212084 Dental Corner
S0200082319581226442 OT0212084 Dental Corner
S0200082319591223012 OT0212345 Klinik teratai
S0200082319551227670 OT0212358 Puskesmas Kel. Bangka
S0200082319541224555 OT0212352 Puskesmas Kelurahan Grogol Selatan
S0200082319541226016 OT0212357 Puskesmas Kelurahan Grogol Utara 2
S0200082319541221802 OT0212346 Family Dentistry
S0200082319661227649 OT0212361 Puskesmas Kelurahan Munjul
S0200082319661227649 OT0212361 Puskesmas Kelurahan Munjul
store_address
Taman Grisenda blok E2 no. 23 pik jakarta utara

Jl. Pluit kencana raya no.25 pluit
Jl. Pluit kencana raya no.25 pluit
Jl. Camar 14 no.6 tugu utara koja
Jl. Taman Surya III Boulevard Blok L1 no.27 rt 1 rw 13 cengkareng jakarta barat
Jl. Raya Kb. Jeruk No.68, RT.1/RW.11, Kb. Jeruk, Kec. Kb. Jeruk, Kota Jakarta Barat, Daerah Khusus Ibukota Jakarta 11530
Jl. Taman Surya III Boulevard Blok L1 no.27 rt 1 rw 13 cengkareng jakarta barat

Jl. Kemang Dalam Raya 3 No. 1, Jakarta Selatan
Jl. Kubur Islam no.65 Kebayoran lama
Jl. Kemandoran 1 RT005/RW16 kebayoran lama, jakarta selatan
Jl. Panglima Polim 2 no.2 Kebayoran Baru, Jakarta Selatan
Jl. Dalang No 125 Rt 12 Rw 2 Munjul Kec Cipayung Jakarta Timur
reg
service kendaraan sale_price subtotal taxes promo total status
sameday
101818 101818 PPN 10% 0 112000 confirm
15000 45000 PPN 10% 0 49500 confirm
77273 77273 PPN 10% 0 85000 confirm
54545 54545 PPN 10% 0 60000 confirm
34545 103635 PPN 10% 0 114000 confirm
25455 76365 PPN 10% 0 84000 confirm
21818 65454 PPN 10% 0 72000 confirm
19636 117816 PPN 10% 0 129600 confirm
19636 589080 PPN 10% 0 648000 confirm
693,200 21818 65454 PPN 10% 0 72000 confirm
8636 25908 PPN 10% 0 28500 confirm
77273 77273 PPN 10% 0 85000 confirm
33636 302724 PPN 10% 0 333000 confirm
15000 90000 PPN 10% 0 99000 confirm
34545 103635 PPN 10% 0 114000 confirm
177273 177273 PPN 10% 0 195000 confirm
25455 76365 PPN 10% 0 84000 packing
33636 100908 PPN 10% 0 111000 packing
19636 58908 PPN 10% 0 64800 packing
14545 43635 PPN 10% 0 48000 confirm
177273 177273 PPN 10% 0 195000 confirm
25455 458190 PPN 10% 0 504000 confirm
34545 103635 PPN 10% 0 114000 confirm
21818 65454 PPN 10% 0 72000 confirm
77273 77273 PPN 10% 0 85000 confirm
33636 201816 PPN 10% 0 222000 confirm
34545 207270 PPN 10% 0 228000 confirm
25455 305460 PPN 10% 0 336000 confirm
77273 1004549 PPN 10% 0 1105000 confirm
177273 354546 PPN 10% 0 390000 confirm
15000 90000 PPN 10% 0 99000 confirm
101818 509090 PPN 10% 0 560000 confirm
21818 130908 PPN 10% 0 144000 confirm
54545 109090 PPN 10% 0 120000 confirm
272727 545454 PPN 10% 0 600000 confirm
101818 203636 PPN 10% 0 224000 confirm
77273 77273 PPN 10% 0 85000 confirm
15000 45000 PPN 10% 0 49500 confirm
34545 103635 PPN 10% 0 114000 confirm
482,000
21818 65454 PPN 10% 0 72000 confirm
8636 77724 PPN 10% 0 85500 confirm
33636 100908 PPN 10% 0 111000 confirm
19636 58908 PPN 10% 0 64800 confirm
19636 58908 PPN 10% 0 64800 confirm
15000 360000 PPN 10% 0 396000 confirm
33636 100908 PPN 10% 0 111000 confirm
77273 77273 PPN 10% 0 85000 confirm
8636 25908 PPN 10% 0 28500 confirm
21818 130908 PPN 10% 0 144000 confirm
54545 109090 PPN 10% 0 120000 confirm
34545 103635 PPN 10% 0 114000 confirm
25455 305460 PPN 10% 0 336000 confirm
101818 101818 PPN 10% 0 112000 confirm
177273 177273 PPN 10% 0 195000 confirm
14545 87270 PPN 10% 0 96000 confirm
25455 152730 PPN 10% 0 168000 confirm
21818 196362 PPN 10% 0 216000 confirm
8636 25908 PPN 10% 0 28500 confirm
15000 45000 PPN 10% 0 49500 confirm
19636 58908 PPN 10% 0 64800 confirm
77273 77273 PPN 10% 0 85000 confirm
25455 76365 PPN 10% 0 84000 confirm
107,400
272727 272727 PPN 10% 0 300000 confirm
101818 101818 PPN 10% 0 112000 confirm
177273 354546 PPN 10% 0 390000 confirm
order_date Keterangan
2020-09-18 09:56:28 sudah bayar, transfer

2020-09-18 12:32:19
2020-09-18 12:32:19
2020-09-18 13:31:22
2020-09-18 13:31:22
2020-09-18 13:31:22
2020-09-18 13:31:22
2020-09-18 13:31:22
2020-09-18 13:31:22
2020-09-19 14:43:41
2020-09-19 14:43:41
2020-09-18 04:20:28
2020-09-18 04:20:28
2020-09-18 04:20:28
2020-09-21 00:57:54
2020-09-21 00:57:54
2020-09-21 00:57:54
2020-09-21 00:57:54
2020-09-21 00:57:54
2020-09-21 00:57:54
2020-09-21 00:57:54
2020-09-21 06:53:59
2020-09-21 06:53:59
2020-09-21 06:53:59
2020-09-21 06:53:59
2020-09-21 06:53:59
2020-09-21 06:53:59
2020-09-21 06:53:59
2020-09-18 14:07:22
2020-09-18 14:07:22
2020-09-18 14:07:22
2020-09-18 14:07:22
2020-09-18 14:27:53
2020-09-18 14:27:53
2020-09-18 14:27:53
2020-09-18 14:27:53
2020-09-18 14:27:53
2020-09-18 14:27:53
2020-09-19 04:34:30
2020-09-19 04:34:30
2020-09-19 04:34:30
2020-09-19 04:34:30
2020-09-19 04:34:30
2020-09-19 04:34:30
2020-09-19 04:34:30
2020-09-19 04:34:30
2020-09-19 04:34:30
2020-09-19 04:34:30
2020-09-19 04:34:30
2020-09-19 06:52:37
2020-09-19 06:52:37
2020-09-19 06:52:37
2020-09-19 06:52:37
2020-09-19 06:52:37
2020-09-17 12:00:29
2020-09-17 12:00:29
2020-09-17 12:00:29
2020-09-17 12:00:29
2020-09-21 06:48:30
2020-09-21 06:48:30
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001221802
ORDER NO.

68387983 (UNIPRO) LIFEBUOY HAND SANITIZER TOTAL10 4X4
Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001223012
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046
SNB-001224169
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001224389
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001224448
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001224521
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001224555
ORDER NO.

Remarks
ORIGINAL
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001225001
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001225481
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001226016
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001226442
ORDER NO.


Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001226791
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001227649
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001227670
ORDER NO.

Remarks
ORIGINAL
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046

Kav 76 Ny Siti Adiningrum
ia11410), Jakarta, Indonesia Jl. Panglima Polim 2 no.2 Kebayoran Baru, Jakarta
1) 5366 1046 Contact No. Telp : 0816800601

ORDER DATE
ription
REF 6X1.8L
HORECA JERRYCAN 5L
SSIC PINE 6X1.6L
D SANITIZER TOTAL10 4X4L
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046

Kav 76 Annisa
11530
1) 5366 1046

ORDER DATE
ription
SSIC PINE 6X1.6L

LIME POUCH 6X2L
REF 6X1.8L
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Kav 76 Drg Ribka O atau twenty
ia11410), Jakarta, Indonesia Taman Grisenda blok E2 no. 23 pik jakarta utara
1) 5366 1046 Contact No. Telp : 081299005310

ORDER DATE
ription

D BAG 12X1KG
HORECA JERRYCAN 5L
CID ID 6X2L
SSIC PINE 6X1.6L
EN JERRYCAN 4X4L
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046

Kav 76 Drg Rianti Surjanto
ia11410), Jakarta, Indonesia Jl. Pluit kencana raya no.25 pluit
1) 5366 1046 Contact No. Telp : 08119523535

ORDER DATE
ription
FTENER REF 6X1.8L

REF 6X1.8L
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046

Kav 76 Drg Lusiana Mesrarini
ia11410), Jakarta, Indonesia Jl. Camar 14 no.6 tugu utara koja
1) 5366 1046 Contact No. Telp : 08129677715
Kav 76 Drg Lusiana Mesrarini
ia11410), Jakarta, Indonesia Jl. Camar 14 no.6 tugu utara koja
1) 5366 1046 Contact No. Telp : 08129677715

ORDER DATE
ription
REF 6X1.8L
FTENER REF 6X1.8L
HORECA JERRYCAN 5L
LIME POUCH 6X2L
D BAG 12X1KG
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046

1) 5366 1046 Contact No. Telp : 081286130978

ORDER DATE
ription
EN JERRYCAN 4X4L
HORECA JERRYCAN 5L
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046

Kav 76 Dewi Haryanti Napitupulu
ia11410), Jakarta, Indonesia Jl. Kubur Islam no.65 Kebayoran lama
1) 5366 1046 Contact No. Telp : 08229849096

ORDER DATE
ription
D BAG 12X1KG
CID ID 6X2L
FTENER REF 6X1.8L
LIME POUCH 6X2L
REF 6X1.8L

DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046

1) 5366 1046 Contact No. Telp : 081286130978

ORDER DATE
ription
EN JERRYCAN 4X4L
HORECA JERRYCAN 5L
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046

1) 5366 1046 Contact No. Telp : 081286130978

ORDER DATE
ription
REF 6X1.8L
D BAG 12X1KG
LIME POUCH 6X2L
HORECA JERRYCAN 5L
FTENER REF 6X1.8L
EN JERRYCAN 4X4L
CID ID 6X2L
SSIC PINE 6X1.6L
DONESIA
S Parman, Kav 76
rta, Indonesia
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046

Kav 76 Drg Suzan Tonapan
ia11410), Jakarta, Indonesia Jl. Kemandoran 1 RT005/RW16 kebayoran lama, j
1) 5366 1046 Contact No. Telp : 081297928368

ORDER DATE
ription
CREAM POUCH 6X1KG

SSIC PINE 6X1.6L
FTENER REF 6X1.8L
D BAG 12X1KG
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To DTL Deddy Lukita

Kav 76 Drg Victor Emmanuel
ia11410), Jakarta, Indonesia Jl. Taman Surya III Boulevard Blok L1 no.27 rt 1 rw
1) 5366 1046 Contact No. Telp : 085773897780

ORDER DATE
ription
ription
CID ID 6X2L
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
S Parman, Kav 76
rta, Indonesia
21) 5366 1046

1) 5366 1046 Contact No. Telp : 081286130978

ORDER DATE
ription
CREAM POUCH 6X1KG

SSIC PINE 6X1.6L
CID ID 6X2L
FTENER REF 6X1.8L
HORECA JERRYCAN 5L
LIME POUCH 6X2L
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To DTL Sulaiman

Kav 76 Drg Dyah Lestarining Ratri
ia11410), Jakarta, Indonesia Jl. Dalang No 125 Rt 12 Rw 2 Munjul Kec Cipayung
1) 5366 1046 Contact No. Telp : 081231513515

ORDER DATE
ription

DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046

Kav 76 Drg Yudaningsih
ia11410), Jakarta, Indonesia Jl. Kemang Dalam Raya 3 No. 1, Jakarta Selatan
1) 5366 1046 Contact No. Telp : 081287497304
Kav 76 Drg Yudaningsih
ia11410), Jakarta, Indonesia Jl. Kemang Dalam Raya 3 No. 1, Jakarta Selatan
1) 5366 1046 Contact No. Telp : 081287497304

ORDER DATE
ription
CID ID 6X2L
SSIC PINE 6X1.6L
HORECA JERRYCAN 5L
D BAG 12X1KG
FTENER REF 6X1.8L
DELIVERY ORDER MANUAL
iflan Maulana
ngrum
Polim 2 no.2 Kebayoran Baru, Jakarta Selatan
lp : 0816800601
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 3 64,800
PCS 1 85,000
PCS 3 84,000
PCS 1 300,000
TOTAL TARIF 533,800

STAMP & SIGN BY CUSTOMER RECEIV
ko Purwanto
lp : 089665410062
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 3 84,000
PCS 3 111,000
PCS 3 64,800
TOTAL TARIF 259,800

lia Priyanto
atau twenty
enda blok E2 no. 23 pik jakarta utara
lp : 081299005310
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 1 112,000
PCS 3 49,500
PCS 1 85,000
PCS 3 114,000
PCS 3 84,000
PCS 1 60,000
TOTAL TARIF 504,500

lia Priyanto
urjanto
cana raya no.25 pluit
lp : 08119523535
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 3 72,000
PCS 6 129,600
TOTAL TARIF 201,600
lia Priyanto
Mesrarini
no.6 tugu utara koja
lp : 08129677715
lia Priyanto
Mesrarini
no.6 tugu utara koja
lp : 08129677715
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 30 648,000
PCS 3 72,000
PCS 3 28,500
PCS 1 85,000
PCS 9 333,000
PCS 6 99,000

iza Hafidz
ah
Raya No. 1, Jakarta Selatan
lp : 081286130978
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 2 120,000
PCS 2 600,000
PCS 2 224,000
PCS 1 85,000
iflan Maulana
nti Napitupulu
am no.65 Kebayoran lama
lp : 08229849096
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 3 49,500
PCS 3 114,000
PCS 3 72,000
PCS 9 85,500
PCS 3 111,000
PCS 3 64,800
TOTAL TARIF 496,800

iza Hafidz
ah
lp : 081286130978
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 2 49,500
PCS 2 114,000
PCS 2 72,000
PCS 1 85,500
TOTAL TARIF 321,000

iza Hafidz
ah
lp : 081286130978
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 3 64,800
PCS 24 396,000
PCS 3 111,000
PCS 1 85,000
PCS 3 28,500
PCS 6 144,000
PCS 2 120,000
PCS 3 114,000
PCS 12 336,000
PCS 1 112,000
PCS 1 195,000

iflan Maulana
onapan
ran 1 RT005/RW16 kebayoran lama, jakarta selatan
lp : 081297928368
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 6 96,000
PCS 6 168,000
PCS 9 216,000
PCS 3 28,500
PCS 3 49,500
TOTAL TARIF 558,000

eddy Lukita
mmanuel
rya III Boulevard Blok L1 no.27 rt 1 rw 13 cengkareng jakarta barat
lp : 085773897780
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
Deliver
UOM Tarif
Quantity
PCS 3 114,000
PCS 1 195,000
TOTAL TARIF 309,000

iza Hafidz
ah
lp : 081286130978
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 3 48,000
PCS 1 195,000
PCS 18 504,000
PCS 3 114,000
PCS 3 72,000
PCS 1 85,000
PCS 6 222,000

ulaiman
starining Ratri
o 125 Rt 12 Rw 2 Munjul Kec Cipayung Jakarta Timur
lp : 081231513515
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 1 112,000
PCS 2 390,000
TOTAL TARIF 502,000
iza Hafidz
gsih
Dalam Raya 3 No. 1, Jakarta Selatan
lp : 081287497304
iza Hafidz
gsih
Dalam Raya 3 No. 1, Jakarta Selatan
lp : 081287497304
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 6 228,000
PCS 12 336,000
PCS 13 1,105,000
PCS 2 390,000
PCS 6 99,000
PCS 5 560,000
PCS 6 144,000

SCANNED BARCODE
Faktur Code : S0200082319541221802
PAGE: 1
COD
COD
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319591223012
PAGE: 1
arat, Daerah Khusus Ibukota Jakarta
COD
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319601224169
PAGE: 1
COD
NON COD
NON COD
NON COD
NON COD
NON COD
NON COD
NON COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319601224389
PAGE: 1
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319601224448
PAGE: 1
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319551224521
PAGE: 1
COD
COD
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319541224555
PAGE: 1
COD
COD
COD
COD
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319551225001
PAGE: 1
COD
COD
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319551225481
PAGE: 1
COD
COD
COD
COD
COD
COD
COD
COD
COD
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319541226016
PAGE: 1
COD
COD
COD
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319581226442
PAGE: 1
t
COD
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319551226791
PAGE: 1
COD
COD
COD
COD
COD
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319661227649
PAGE: 1
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319551227670
PAGE: 1
COD
COD
COD
COD
COD
COD
COD
COD
COD
RECEIVED DATE
SNB-001225488 DTL Yudi Afriansyah Drg Agustina

SNB-001231121 DTL Yudi Afriansyah drg Noviana Purwanti
SNB-001231121 DTL Yudi Afriansyah drg Noviana Purwanti
drg Erika Narulita
SNB-001228506 DTL Andy Dharma drg Erika Narulita
SNB-001228506 DTL Andy Dharma
drg Chindra Mayang
drg Chindra Mayang
SNB-001228686 DTL Andy Dharma drg Chindra Mayang
drg Fitria Sari
SNB-001230788 DTL Andy Dharma drg Fitria Sari
SNB-001229645 DTL Riza Hafidz Drg Nurlela
SNB-001229902 DTL Riza Hafidz Drg Reggina Sara
SNB-001231347 DTL Riza Hafidz Drg Amelia Priscilla
SNB-001231648 DTL Riza Hafidz Drg Eva S
SNB-001231804 DTL Riflan Maulana Drg Evelyn Napitupulu
SNB-001234095 DTL Riza Hafidz Drg Dwi Indah
SNB-001234186 DTL Eko Purwanto DRG RIZKY MAULLIDI
SNB-001230118 DTL Elia Priyanto Drg Prima N D
SNB-001230118 DTL Elia Priyanto Drg
Drg Prima ND
Dyah Lestarining Ratri
SNB-001231245 DTL Sulaiman Drg Dyah Lestarining Ratri
SNB-001231245 DTL Sulaiman
SNB-001231212 DTL Riza Hafidz Drg Sukainah Assegaf
SNB-001228553 DTL Riflan Maulana Drg Suzan Tonapan
SNB-001233588 DTL Deddy Lukita Florencia Setiawan
SNB-001233588 DTL Deddy Lukita Florencia Setiawan
SNB-001234226 DTL Eko Purwanto DRG HERAWATI
recipient_mobile_phone faktur_code sup_store_id
081345499394 S0200082319691225488 OT0212325

81345499394 S0200082319691225488 OT0212325
081345499394 S0200082319691225488 OT0212325
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81219678050 S0200082319611228686 OT0212362
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081219678050 S0200082319611228686 OT0212362
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81219148484 S0200082319611230788 OT0212366

081219148484 S0200082319611230788 OT0212366
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store_name
Puskesmas Suliwer
Puskesmas Suliwer
Puskesmas Suliwer
Puskesmas Suliwer
Puskesmas Suliwer
Puskesmas Suliwer
Puskesmas Suliwer
Puskesmas Suliwer
Puskesmas Ciampea
Puskesmas Ciampea
Puskesmas Kel. Cempaka

Puskesmas Kel. Cempaka Putih
Putih Barat
Barat
Puskesmas Kel. Cempaka Putih Barat
Puskesmas Kecamatan Johar Baru

Klinik Pratama Kemendag RI

Klinik Pratama Kemendag RI
Puskesmas Kel. Pejaten Barat 3

PDG Reggina Sara
PDG Reggina Sara
PDG Reggina Sara
Tebet Dental Clinic
Tebet Dental Clinic
Tebet Dental Clinic
Tebet Dental Clinic
Tebet Dental Clinic
Puskesmas Kelurahan Lebak Bulus
Puskesmas Kelurahan Cipulir 2
Puskesmas Kelurahan Jagakarsa 2
PDG rizky maullidi
PDG rizky maullidi
PDG rizky maullidi
PDG rizky maullidi
Puskesmas sukapura
Puskesmas sukapura
Puskesmas sukapura
Puskesmas sukapura
Puskesmas sukapura
Puskesmas Kelurahan Munjul
Puskesmas Kelurahan Munjul
PDG Sukainah Assegaf
Puskesmas Kelurahan Grogol Utara 2
Klinik Gigi Kimia Farma Palem Mutiara
Klinik Gigi Kimia Farma Palem Mutiara
PDG herawati
PDG herawati
PDG herawati
PDG herawati
PDG herawati
store_address
Jl.Raya Pahlawan Rt3/Rw5 No.30,Kec.Gn.Sindur

Jl. Raya Letnan Sukarna No.24, Ciampea, Kec. Ciampea, Bogor, Jawa Barat 16620 Deket Polsek Ciampea
Jl. Raya Letnan Sukarna No.24, Ciampea, Kec. Ciampea, Bogor, Jawa Barat 16620 Deket Polsek Ciampea
Jl. Cempaka Putih Barat XIX No. 2 jakarta pusat

Jl. Mardani Raya No. 36 jakarta pusat

Jl. M. I. Ridwan Rais No. 5 gambir jakarta pusat

Jl. M. I. Ridwan Rais No. 5 gambir jakarta pusat
Jl. Ayub Gang F No. 23 Rt. 012 Rw. 01, Samali Pasar Minggu
Jl.
Jl. Ayub Gang
Tanjung 21 Fno.
No.M7
23rt.001/rw.003
Rt. 012 Rw. 01, Samali Pasar Minggu
Tanjung
Jl. Tanjungbarat, Jakarta
21 no. selatan 12530
M7 rt.001/rw.003
Tanjung
Jl. Tanjungbarat, Jakarta
21 no. selatan 12530
M7 rt.001/rw.003
Tanjung barat, Jakarta selatan 12530
Jl. Tebet Dalam Raya 8 No. 18, Tebet Jakarta Selatan
Jl. Puskesmas No.51, RT.14/RW.3, Lb. Bulus, Kec. Cilandak, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12440
Puskesmas Kelurahan Cipulir 2, jl. Kebon Mangga III, Kebayoran Lama
Jl. Kebagusan kecil no. 50 RT.001 rw.08, kebagusan, pasar minggu, jakarta selatan
Jl. Tipar cakung no.1 sukapura, cakung jakarta timur
Grand Depok City Viscany blok A No 3 cilodong, depok
Komp. mutiara Taman Palem A20 no.1 cengkareng, jakarta barat
Komp. mutiara Taman Palem A20 no.1 cengkareng, jakarta barat
Jl. Petunia no. 547 , Bukit nusa indah, kelurahan serua, kecamatan ciputat, tangerang selatan

UNIPRO 67378476 (UNIPRO) CIF PRO CREAM BOTTLE ID 16X500ML 4



service kendaraan sale_price subtotal taxes promo total
reg sameday
15000 90000 PPN 10% 0 99000
20455 81820 PPN 10% 0 90004
101818 407272 PPN 10% 0 448000
25455 76365 PPN 10% 0 84000
motor
157,800 34545 103635 PPN 10% 0 114000
21818 65454 PPN 10% 0 72000
77273 77273 PPN 10% 0 85000
33636 100908 PPN 10% 0 111000
77273 77273 PPN 10% 0 85000
199,800 motor
25455 76365 PPN 10% 0 84000
15000 135000 PPN 10% 0 148500

177273 177273 PPN 10% 0 195000
101818 305454 PPN 10% 0 336000
25455 152730 PPN 10% 0 168000
34545 207270 PPN 10% 0 228000
21818 196362 PPN 10% 0 216000
77273 77273 PPN 10% 0 85000
33636 100908 PPN 10% 0 111000
19636 58908 PPN 10% 0 64800
19636 706896 PPN 10% 0 777600

294,800 mobil
177273 886365 PPN 10% 0 975000

101818 101818 PPN 10% 0 112000
25455 381825 PPN 10% 0 420000
34545 103635 PPN 10% 0 114000
21818 261816 PPN 10% 0 288000
8636 103632 PPN 10% 0 114000
77273 386365 PPN 10% 0 425000
33636 201816 PPN 10% 0 222000
15000 270000 PPN 10% 0 297000
101818 203636 PPN 10% 0 224000

77273 154546 PPN 10% 0 170000
15000 45000 PPN 10% 0 49500
101818 203636 PPN 10% 0 224000
34545 103635 PPN 10% 0 114000
21818 65454 PPN 10% 0 72000
77273 154546 PPN 10% 0 170000
33636 100908 PPN 10% 0 111000
19636 117816 PPN 10% 0 129600
19636 58908 PPN 10% 0 64800
77273 77273 PPN 10% 0 85000
15000 45000 PPN 10% 0 49500
21818 65454 PPN 10% 0 72000
496,400 mobil
101818 101818 PPN 10% 0 112000
25455 76365 PPN 10% 0 84000
496,400 mobil
19636 117816 PPN 10% 0 129600
77273 231819 PPN 10% 0 255000
15000 90000 PPN 10% 0 99000
21818 65454 PPN 10% 0 72000
19636 58908 PPN 10% 0 64800
34545 103635 PPN 10% 0 114000
21818 65454 PPN 10% 0 72000
8636 103632 PPN 10% 0 114000
77273 77273 PPN 10% 0 85000
33636 201816 PPN 10% 0 222000
19636 117816 PPN 10% 0 129600
15000 90000 PPN 10% 0 99000
101818 101818 PPN 10% 0 112000
25455 152730 PPN 10% 0 168000
25455 229095 PPN 10% 0 252000
77273 77273 PPN 10% 0 85000
19636 235632 PPN 10% 0 259200
77273 77273 PPN 10% 0 85000
21818 65454 PPN 10% 0 72000
8636 51816 PPN 10% 0 57000
19636 58908 PPN 10% 0 64800
19636 353448 PPN 10% 0 388800
683,600 mobil 101818 101818 PPN 10% 0 112000
25455 76365 PPN 10% 0 84000
21818 65454 PPN 10% 0 72000
15000 90000 PPN 10% 0 99000
21818 65454 PPN 10% 0 72000
19636 58908 PPN 10% 0 64800
34545 103635 PPN 10% 0 114000
177273 177273 PPN 10% 0 195000
19636 58908 PPN 10% 0 64800
82,200 motor 19636 58908 PPN 10% 0 64800
34545 103635 PPN 10% 0 114000
25455 76365 PPN 10% 0 84000
177273 177273 PPN 10% 0 195000
191,400 motor 8636 25908 PPN 10% 0 28500
77273 77273 PPN 10% 0 85000
15000 45000 PPN 10% 0 49500
21818 65454 PPN 10% 0 72000
status order_date Keterangan
confirm 2020-09-19 04:35:33 INPUT PLAN KIRIM

confirm 2020-09-22 08:43:38
confirm 2020-09-22 08:43:38
confirm 2020-09-21 11:11:06

confirm 2020-09-21 11:11:06
confirm 2020-09-21 11:11:06
confirm 2020-09-21 11:11:06
confirm 2020-09-21 11:11:06
confirm 2020-09-21 11:11:06
confirm 2020-09-21 11:11:06
confirm 2020-09-21 11:11:06
confirm 2020-09-21 11:11:06
confirm 2020-09-21 12:13:45
confirm 2020-09-21 12:13:45

confirm 2020-09-21 12:13:45
confirm 2020-09-21 12:13:45
confirm 2020-09-21 12:13:45
confirm 2020-09-21 12:13:45
confirm 2020-09-21 12:13:45
confirm 2020-09-21 12:13:45
confirm 2020-09-21 12:13:45
confirm 2020-09-21 12:13:45
confirm 2020-09-22 07:12:38

confirm 2020-09-22 07:12:38
confirm 2020-09-21 23:00:10
confirm 2020-09-21 23:00:10
confirm 2020-09-21 23:00:10
confirm 2020-09-21 23:00:10
confirm 2020-09-21 23:00:10
confirm 2020-09-21 23:00:10
confirm 2020-09-22 01:01:47
confirm 2020-09-22 03:25:23
confirm 2020-09-22 03:25:23
confirm 2020-09-22 03:25:23
confirm 2020-09-22 10:01:03
confirm 2020-09-22 10:01:03
confirm 2020-09-22 10:01:03
confirm 2020-09-22 10:01:03
confirm 2020-09-22 10:01:03
confirm 2020-09-22 11:58:09
confirm 2020-09-22 11:58:09
confirm 2020-09-22 11:58:09
confirm 2020-09-22 12:40:19
confirm 2020-09-22 12:40:19
confirm 2020-09-22 12:40:19
confirm 2020-09-22 12:40:19
confirm 2020-09-22 12:40:19
confirm 2020-09-22 12:40:19
confirm 2020-09-22 12:40:19
confirm 2020-09-22 12:40:19
confirm 2020-09-22 12:40:19
confirm 2020-09-23 09:03:03
confirm 2020-09-23 09:03:03
confirm 2020-09-22 01:09:52
confirm 2020-09-23 09:34:38
confirm 2020-09-23 09:34:38
confirm 2020-09-23 09:34:38
confirm 2020-09-23 09:34:38
confirm 2020-09-22 04:39:48
confirm 2020-09-22 04:39:48
confirm 2020-09-22 04:39:48
confirm 2020-09-22 04:39:48
confirm 2020-09-22 04:39:48
confirm 2020-09-22 09:31:31
confirm 2020-09-22 09:31:31
confirm 2020-09-22 09:18:39 SUDAH TRANSFER
confirm 2020-09-21 11:31:37
confirm 2020-09-23 06:51:30
confirm 2020-09-23 06:51:30
confirm 2020-09-23 09:53:00
confirm 2020-09-23 09:53:00
confirm 2020-09-23 09:53:00
confirm 2020-09-23 09:53:00
confirm 2020-09-23 09:53:00
PT. DCH AURIGA INDONESIA SCANNED BARCODE
NPWP No. 03.276.926.7-009.000 Faktur Code : S0200082319691225488
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046
Sold ToPT. DCH AURIGA INDONESIA Ship To Puskesmas Suliwer

Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Drg Agustina PAGE: 1
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl.Raya Pahlawan Rt3/Rw5 No.30,Kec.Gn.Sindur
SNB-001225488 8-Sep-20 CUSTOMER REF NO. DOCUMENT DATE: 11-Sep-20 DELIVERY DATE
Deliver
Product Code Product Description UOM
Quantity
Tarif COD
67378476 (UNIPRO) CIF PRO CREAM BOTTLE ID 16X500ML PCS 4 90,004 COD
Remarks
ORIGINAL

Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046
Sold ToPT. DCH AURIGA INDONESIA Ship To Puskesmas Kel. Cempaka Putih Barat
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 drg Erika Narulita PAGE: 1
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl. Cempaka Putih Barat XIX No. 2 jakarta pusat
Deliver
Quantity
Tarif COD
Remarks
ORIGINAL

Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046
Sold ToPT. DCH AURIGA INDONESIA Ship To Puskesmas Kelurahan Grogol Utara 2
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Drg Suzan Tonapan PAGE: 1
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl. Kemandoran 1 RT005/RW16 kebayoran lama, jakarta selatan
Deliver
Quantity
Tarif COD
Remarks
ORIGINAL

Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046
Sold ToPT. DCH AURIGA INDONESIA Ship To Puskesmas Kecamatan Johar Baru
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 drg Chindra Mayang PAGE: 1
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl. Mardani Raya No. 36 jakarta pusat
Deliver
Quantity
Tarif COD
Remarks
ORIGINAL

Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046
Sold ToPT. DCH AURIGA INDONESIA Ship To Puskesmas Kel. Pejaten Barat 3
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Drg Nurlela
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl. Ayub Gang F No. 23 Rt. 012 Rw. 01, Samali Pasar Minggu
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Drg Nurlela PAGE: 1
Contact No. Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046 Contact No. 081293400764
Deliver
Quantity
Tarif COD
Remarks
ORIGINAL

Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046
Deliver
Quantity
Tarif COD
Remarks
ORIGINAL

Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046
Sold ToPT. DCH AURIGA INDONESIA Ship To Puskesmas Kelurahan Jagakarsa 2

Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl. Jagakarsa Raya No. 1, Jakarta Selatan
Deliver
Quantity
Tarif COD
Remarks
ORIGINAL

Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046
Sold ToPT. DCH AURIGA INDONESIA Ship To Puskesmas sukapura

Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Drg Prima N D
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl. Tipar cakung no.1 sukapura, cakung jakarta timur
Contact No. 081310661670
Sold ToPT. DCH AURIGA INDONESIA Ship To Puskesmas sukapura
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Drg Prima N D PAGE: 1
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl. Tipar cakung no.1 sukapura, cakung jakarta timur
Contact No. 081310661670
Deliver
Quantity
Tarif COD
Remarks
ORIGINAL

Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046
Sold ToPT. DCH AURIGA INDONESIA Ship To Klinik Pratama Kemendag RI

Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 drg Fitria Sari
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl. M. I. Ridwan Rais No. 5 gambir jakarta pusat
Contact No. 081219148484
Sold ToPT. DCH AURIGA INDONESIA Ship To Klinik Pratama Kemendag RI
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 drg Fitria Sari PAGE: 1
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl. M. I. Ridwan Rais No. 5 gambir jakarta pusat
Contact No. 081219148484
Deliver
Quantity
Tarif COD
Remarks
ORIGINAL

Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046
Sold ToPT. DCH AURIGA INDONESIA Ship To Puskesmas Ciampea

Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 drg Noviana Purwanti
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl. Raya Letnan Sukarna No.24, Ciampea, Kec. Ciampea, Bogor, Jawa Barat 16620 Deket Polsek Ciampea
Sold ToPT. DCH AURIGA INDONESIA Ship To Puskesmas Ciampea
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 drg Noviana Purwanti PAGE: 1
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl. Raya Letnan Sukarna No.24, Ciampea, Kec. Ciampea, Bogor, Jawa Barat 16620 Deket Polsek Ciampea
Deliver
Quantity
Tarif COD

Remarks
ORIGINAL

Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046
Sold ToPT. DCH AURIGA INDONESIA Ship To PDG Sukainah Assegaf

Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Drg Sukainah Assegaf
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Grand Depok City Viscany blok A No 3 cilodong, depok
Sold ToPT. DCH AURIGA INDONESIA Ship To PDG Sukainah Assegaf
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Drg Sukainah Assegaf PAGE: 1
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Grand Depok City Viscany blok A No 3 cilodong, depok
Deliver
Quantity
Tarif COD

Remarks
ORIGINAL

Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046
Sold ToPT. DCH AURIGA INDONESIA Ship To Puskesmas Kelurahan Munjul

Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Drg Dyah Lestarining Ratri
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl. Dalang No 125 Rt 12 Rw 2 Munjul Kec Cipayung Jakarta Timur
Sold ToPT. DCH AURIGA INDONESIA Ship To Puskesmas Kelurahan Munjul
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Drg Dyah Lestarining Ratri PAGE: 1
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl. Dalang No 125 Rt 12 Rw 2 Munjul Kec Cipayung Jakarta Timur
Deliver
Quantity
Tarif COD
Remarks
ORIGINAL

Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046
Sold ToPT. DCH AURIGA INDONESIA Ship To Tebet Dental Clinic

Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Drg Amelia Priscilla
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl. Tebet Dalam Raya 8 No. 18, Tebet Jakarta Selatan
Sold ToPT. DCH AURIGA INDONESIA Ship To Tebet Dental Clinic
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Drg Amelia Priscilla PAGE: 1
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl. Tebet Dalam Raya 8 No. 18, Tebet Jakarta Selatan
Deliver
Quantity
Tarif COD
Remarks
ORIGINAL

Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046
Sold ToPT. DCH AURIGA INDONESIA Ship To Puskesmas Kelurahan Lebak Bulus
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Drg Eva S
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl. Puskesmas No.51, RT.14/RW.3, Lb. Bulus, Kec. Cilandak, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12440
Sold ToPT. DCH AURIGA INDONESIA Ship To Puskesmas Kelurahan Lebak Bulus
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Drg Eva S PAGE: 1
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl. Puskesmas No.51, RT.14/RW.3, Lb. Bulus, Kec. Cilandak, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12440
Deliver
Quantity
Tarif COD
Remarks
ORIGINAL

Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046
Sold ToPT. DCH AURIGA INDONESIA Ship To Puskesmas Kelurahan Cipulir 2

Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Drg Evelyn Napitupulu
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Puskesmas Kelurahan Cipulir 2, jl. Kebon Mangga III, Kebayoran Lama
Sold ToPT. DCH AURIGA INDONESIA Ship To Puskesmas Kelurahan Cipulir 2
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Drg Evelyn Napitupulu PAGE: 1
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Puskesmas Kelurahan Cipulir 2, jl. Kebon Mangga III, Kebayoran Lama
Deliver
Quantity
Tarif COD

68283019 (UNIPRO) SUNLIGHT LIME HORECA JERRYCAN 5L PCS 1 85,000
68123591 (UNIPRO) SUNLIGHT PRO LIME POUCH 6X2L PCS 6 222,000
67999600 (UNIPRO) RINSO PRO LIQ REF 6X1.8L PCS 6 129,600
67999602 (UNIPRO) RINSO PRO PWD BAG 12X1KG PCS 6 99,000
62039765 (UNIPRO) LIFEBUOY HAND SOAP TOTAL 10 4X4L PCS 1 112,000
67997073 (UNIPRO) WIPOL PRO CLASSIC PINE 6X1.6L PCS 6 168,000
Remarks
ORIGINAL

Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046
Sold ToPT. DCH AURIGA INDONESIA Ship To Klinik Gigi Kimia Farma Palem Mutiara
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Florencia Setiawan
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Komp. mutiara Taman Palem A20 no.1 cengkareng, jakarta barat
Sold ToPT. DCH AURIGA INDONESIA Ship To Klinik Gigi Kimia Farma Palem Mutiara
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Florencia Setiawan PAGE: 1
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Komp. mutiara Taman Palem A20 no.1 cengkareng, jakarta barat
Deliver
Quantity
Tarif COD

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000 Faktur Code : 0200082319551234095
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Drg Dwi Indah
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 Drg Dwi Indah PAGE: 1
Deliver
Quantity
Tarif COD
Remarks
ORIGINAL

Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046
Sold ToPT. DCH AURIGA INDONESIA Ship To PDG rizky maullidi

Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 DRG RIZKY MAULLIDI
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl. Kebagusan kecil no. 50 RT.001 rw.08, kebagusan, pasar minggu, jakarta selatan
Sold ToPT. DCH AURIGA INDONESIA Ship To PDG rizky maullidi
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 DRG RIZKY MAULLIDI PAGE: 1
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl. Kebagusan kecil no. 50 RT.001 rw.08, kebagusan, pasar minggu, jakarta selatan
Deliver
Quantity
Tarif COD

Remarks
ORIGINAL

Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046
Sold ToPT. DCH AURIGA INDONESIA Ship To PDG herawati

Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 DRG HERAWATI
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl. Petunia no. 547 , Bukit nusa indah, kelurahan serua, kecamatan ciputat, tangerang selatan
Sold ToPT. DCH AURIGA INDONESIA Ship To PDG herawati
Wisma 76 - 2nd Floor, Jl. Let Jend S Parman, Kav 76 DRG HERAWATI PAGE: 1
Slipi, Jakarta Barat (11410), Jakarta, Indonesia11410), Jakarta, Indonesia Jl. Petunia no. 547 , Bukit nusa indah, kelurahan serua, kecamatan ciputat, tangerang selatan
Deliver
Quantity
Tarif COD
Remarks
ORIGINAL
SCANNED BARCODE
S0200082319691225488
PAGE: 1
22-Sep-20
SCANNED BARCODE
S0200082319611228506
PAGE: 1
22-Sep-20
SCANNED BARCODE
S0200082319541228553
PAGE: 1
22-Sep-20
SCANNED BARCODE
S0200082319611228686
PAGE: 1
22-Sep-20
SCANNED BARCODE
S0200082319551229645
PAGE: 1
22-Sep-20
SCANNED BARCODE
S0200082319551229734
PAGE: 1
22-Sep-20
SCANNED BARCODE
S0200082319551229740
PAGE: 1
22-Sep-20
SCANNED BARCODE
S0200082319601230118
PAGE: 1
22-Sep-20
SCANNED BARCODE
S0200082319611230788
PAGE: 1
22-Sep-20
SCANNED BARCODE
S0200082319691231121
PAGE: 1
22-Sep-20
SCANNED BARCODE
S0200082319551231212
PAGE: 1
22-Sep-20
SCANNED BARCODE
S0200082319661231245
PAGE: 1
22-Sep-20
SCANNED BARCODE
S0200082319551231347
PAGE: 1
22-Sep-20
SCANNED BARCODE
S0200082319551231648
PAGE: 1
22-Sep-20
SCANNED BARCODE
S0200082319541231804
PAGE: 1
22-Sep-20
SCANNED BARCODE
S0200082319581233588
PAGE: 1
22-Sep-20
SCANNED BARCODE
0200082319551234095
PAGE: 1
22-Sep-20
SCANNED BARCODE
S0200082319591234186
PAGE: 1
22-Sep-20
SCANNED BARCODE
S0200082319591234226
PAGE: 1
22-Sep-20
SNB-001235423 DTL Elia Priyanto Drg Heriani Furkan 82298684139

SNB-001238344 DTL Eko Purwanto Drg henny jauweny 83872189521
SNB-001238344 DTL Eko Purwanto Drg henny
drg Jane jauweny
Veronica 083872189521
SNB-001238974 DTL Andy Dharma drg Jane Veronica 08161333108
SNB-001238974 DTL Andy Dharma 08161333108
drg Jane Veronica
SNB-001236905 DTL Axel Aprilio drg permina helnina 082310818080
SNB-001236924 DTL Axel Aprilio drg rosa ria 81293410154
SNB-001236951 DTL Axel Aprilio Wiyardi 85899613849
SNB-001236951 DTL Axel Aprilio Wiyardi 085899613849
SNB-001236973 DTL Axel Aprilio drg Reny setyowaty 89613335787
SNB-001236973 DTL Axel Aprilio drg Reny setyowaty 089613335787
SNB-001239356 DTL Riflan Maulana Drg Novi Dewi Marlina 08138994636
SNB-001236394 DTL Riza Hafidz Lusinta 82122324969
SNB-001236881 DTL Eko Purwanto Drg nur ridla mufidah 081381143736
SNB-001238780 DTL Deddy Lukita Dr suryadi 81317779131
SNB-001238780 DTL Deddy Lukita Dr suryadi 081317779131
S0200082319601235423 OT0212431 Puskesmas kel.sunter agung II

S0200082319591238344 OT0212439 PDG henny
S0200082319591238344 OT0212439 PDG henny
S0200082319611238974 OT0212440 drg Jane
S0200082319611238974 OT0212440 drg Jane
S0200082319611238974 OT0212440 drg Jane

S0200082319651236905 OT0212434 Pdg Permina helnina
S0200082319651236924 OT0212435 pdg rosa ria
S0200082319651236924 OT0212435 pdg rosa ria
S0200082319651236924 OT0212435 pdg rosa ria
S0200082319651236924 OT0212435 pdg rosa ria
S0200082319651236951 OT0212436 Rise n shine dentalcare
S0200082319651236951 OT0212436 Rise n shine dentalcare
S0200082319651236973 OT0212437 Mitrasana THB
S0200082319651236973 OT0212437 Mitrasana THB
S0200082319541239356 OT0212441 PDG Heny & Novi
S0200082319541239356 OT0212441 PDG Heny & Novi
S0200082319541239356 OT0212441 PDG Heny & Novi
S0200082319541239356 OT0212441 PDG Heny & Novi
S0200082319551236394 OT0212432 Audy Dental Kemang
S0200082319591236881 OT0212433 Puskesmas kecamatan palmerah
S0200082319581238780 OT0212230 Klinik Medika Bina Sejahtera
S0200082319581238780 OT0212230 Klinik Medika Bina Sejahtera
store_address
Jl. Agung barat 25 blok B 22 no.1, tj. Priok Jakarta utara

Jl. Ampera v no 22a rt/rw 007/009 pademangan jakarta utara 14420
Drg. Jane
Jl.
Jl. Ampera
Ceylon v no 22a rt/rw 007/009 pademangan jakarta utara 14420
Drg. Jane no 17 pecenongan jakarta pusat
Jl. Ceylon no 17 pecenongan jakarta pusat
Jl. Ceylon no 17 pecenongan jakarta pusat
Alamat jl Ksatria Raya blok C no 592. Pejuang Jaya. Medan Satria Bekasi 17131
Drg Rosa Ria Bekasi Timur Regensi blok I /8 no 2 kel cimuning kec Mustika jaya Bekasi
Ruko emerald blok UA no 17 Summarecon Bekasi
Ruko emerald blok UA no 17 Summarecon Bekasi
Ruko taman harapan baru blok E7 no 9 kolam renang taman harapan baru, kaliabang tengah, bekasi
Ruko taman harapan baru blok E7 no 9 kolam renang taman harapan baru, kaliabang tengah, bekasi
Praktek drg. Heny Yuliati & drg. Novi Dewi, Jl. Bungur raya no.4 Kebayoran lama, jakarta selatan
Jl. Bangka Raya No. 40 E, Kemang Jakarta Selatan
Jl. Palmerah barat no. 120, jakarta barat
Jl. kosambi utara raya blok E1 no. 11A cengkareng, jakarta barat
Jl. kosambi utara raya blok E1 no. 11A cengkareng, jakarta barat


reg sameday
21818 65454 PPN 10% 0 72000 confirm
77273 309092 PPN 10% 0 340000 confirm
15000 45000 PPN 10% 0 49500 confirm
19636 58908 PPN 10% 0 64800 confirm
177273 177273 PPN 10% 0 195000 confirm
101818 203636 PPN 10% 0 224000 confirm
25455 152730 PPN 10% 0 168000 confirm
314,000 Mobil
34545 103635 PPN 10% 0 114000 confirm
21818 130908 PPN 10% 0 144000 confirm
19636 235632 PPN 10% 0 259200 confirm
21818 65454 PPN 10% 0 72000 confirm
33636 100908 PPN 10% 0 111000 confirm
15000 45000 PPN 10% 0 49500 confirm

8636 25908 PPN 10% 0 28500 confirm
177273 177273 PPN 10% 0 195000 confirm
15,000 motor
21818 65454 PPN 10% 0 72000 confirm
77273 77273 PPN 10% 0 85000 confirm
177273 177273 PPN 10% 0 195000 confirm
25455 76365 PPN 10% 0 84000 confirm
51,400 motor
77273 77273 PPN 10% 0 85000 confirm
19636 58908 PPN 10% 0 64800 confirm
25455 76365 PPN 10% 0 84000 confirm
17,800 motor
101818 101818 PPN 10% 0 112000 confirm
25455 152730 PPN 10% 0 168000 confirm
23,400 motor
15000 45000 PPN 10% 0 49500 confirm
14545 43635 PPN 10% 0 48000 confirm
101818 101818 PPN 10% 0 112000 confirm
113,000 motor 25455 76365 PPN 10% 0 84000 confirm
19636 117816 PPN 10% 0 129600 confirm
101818 203636 PPN 10% 0 224000 confirm
19636 58908 PPN 10% 0 64800 confirm
25455 76365 PPN 10% 0 84000 confirm
77273 77273 PPN 10% 0 85000 confirm
141,000 motor
15000 45000 PPN 10% 0 49500 confirm
34545 103635 PPN 10% 0 114000 confirm
77273 77273 PPN 10% 0 85000 confirm
order_date ket
2020-09-24 01:42:03
2020-09-24 01:42:03
2020-09-24 01:42:03
2020-09-24 01:42:03
2020-09-24 01:42:03
2020-09-24 01:42:03
2020-09-24 01:42:03
2020-09-24 01:42:03
2020-09-25 05:55:58
2020-09-25 05:55:58
2020-09-25 08:21:11
2020-09-25 08:21:11
2020-09-25 08:21:11
2020-09-24 12:59:54
2020-09-24 12:59:54
2020-09-24 12:59:54
2020-09-24 12:59:54
2020-09-24 13:06:18
2020-09-24 13:06:18
2020-09-24 13:06:18
2020-09-24 13:06:18
2020-09-24 13:13:19
2020-09-24 13:13:19
2020-09-24 13:19:04
2020-09-24 13:19:04
2020-09-25 10:22:51
2020-09-25 10:22:51
2020-09-25 10:22:51
2020-09-25 10:22:51
2020-09-24 09:08:25
2020-09-24 12:48:40
2020-09-24 12:48:40
2020-09-24 12:48:40
2020-09-24 12:48:40
2020-09-25 07:31:38
2020-09-25 07:31:38
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001235423
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001236394
ORDER NO.
Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001236881
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001236905
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001236924
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001236951
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001236973
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001238344
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001238780
ORDER NO.


Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001238974
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001239356
ORDER NO.
ORDER NO.

Remarks
ORIGINAL
DONESIA
S Parman, Kav 76
rta, Indonesia
DELIVERY ORDE
21) 5366 1046
Ship To Puskesmas kel.sunter agung II

Kav 76 Drg Heriani Furkan
ia11410), Jakarta, Indonesia Jl. Agung barat 25 blok B 22 no.1
1) 5366 1046 Contact No. Telp : 082298684139

ORDER DATE
ription UOM

D BAG 12X1KG PCS
REF 6X1.8L PCS
CID ID 6X2L PCS
TOTAL TARIF
DONESIA
S Parman, Kav 76
rta, Indonesia
DELIVERY ORDE
21) 5366 1046
Ship To Puskesmas kel.sunter agung II

Kav 76 Lusinta
ia11410), Jakarta, Indonesia Jl. Bangka Raya No. 40 E, Kemang Jakarta Selatan
1) 5366 1046 Contact No. Telp : 082122324969

ORDER DATE
ription UOM
TOTAL TARIF

DONESIA
S Parman, Kav 76
rta, Indonesia
DELIVERY ORDE
21) 5366 1046
Ship To Puskesmas kecamatan palmerah

Kav 76 Drg nur ridla mufidah
ia11410), Jakarta, Indonesia Jl. Palmerah barat no. 120, jakarta barat
1) 5366 1046 Contact No. Telp : 081381143736

ORDER DATE
ription UOM
REF 6X1.8L PCS

D BAG 12X1KG PCS
TOTAL TARIF
DONESIA
S Parman, Kav 76
rta, Indonesia
DELIVERY ORDE
21) 5366 1046
Ship To Puskesmas kecamatan palmerah

Kav 76 drg permina helnina
ia11410), Jakarta, Indonesia Alamat jl Ksatria Raya blok C no 592. Pejuang Jaya. M
1) 5366 1046 Contact No. Telp : 082310818080
ia11410), Jakarta, Indonesia Alamat jl Ksatria Raya blok C no 592. Pejuang Jaya. M
1) 5366 1046 Contact No. Telp : 082310818080

ORDER DATE
ription UOM

TOTAL TARIF

DONESIA
S Parman, Kav 76
rta, Indonesia
DELIVERY ORDE
21) 5366 1046
Ship To pdg rosa ria

Kav 76 drg rosa ria
ia11410), Jakarta, Indonesia Drg Rosa Ria Bekasi Timur Regensi blok I /8 no 2 kel
1) 5366 1046 Contact No. Telp : 081293410154

ORDER DATE
ription UOM

REF 6X1.8L PCS
TOTAL TARIF
DONESIA
S Parman, Kav 76
rta, Indonesia
DELIVERY ORDE
21) 5366 1046
Ship To Rise n shine dentalcare

Kav 76 Wiyardi
ia11410), Jakarta, Indonesia Ruko emerald blok UA no 17 Summarecon Bekasi
1) 5366 1046 Contact No. Telp : 085899613849
Ship To Rise n shine dentalcare
Kav 76 Wiyardi
ia11410), Jakarta, Indonesia Ruko emerald blok UA no 17 Summarecon Bekasi
1) 5366 1046 Contact No. Telp : 085899613849

ORDER DATE
ription UOM

TOTAL TARIF
DONESIA
S Parman, Kav 76
rta, Indonesia
DELIVERY ORDE
21) 5366 1046
Ship To Mitrasana THB

Kav 76 drg Reny setyowaty
ia11410), Jakarta, Indonesia Ruko taman harapan baru blok E7 no 9 kolam renan
1) 5366 1046 Contact No. Telp : 089613335787

ORDER DATE
ription UOM

D BAG 12X1KG PCS
TOTAL TARIF
DONESIA
S Parman, Kav 76
rta, Indonesia
DELIVERY ORDE
21) 5366 1046
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To PDG henny

Kav 76 Drg henny jauweny
ia11410), Jakarta, Indonesia Jl. Ampera v no 22a rt/rw 007/009 jakarta utara 144
1) 5366 1046 Contact No. Telp : 083872189521

ORDER DATE
ription UOM

REF 6X1.8L PCS
TOTAL TARIF
DONESIA
S Parman, Kav 76
rta, Indonesia
DELIVERY ORDE
21) 5366 1046
Ship To Klinik Medika Bina Sejahtera

Kav 76 Dr suryadi
ia11410), Jakarta, Indonesia Jl. kosambi utara raya blok E1 no. 11A cengkareng, ja
1) 5366 1046 Contact No. Telp : 081317779131

ORDER DATE
ription UOM
ription UOM
CID ID 6X2L PCS

TOTAL TARIF
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
DONESIA
S Parman, Kav 76
rta, Indonesia
DELIVERY ORDE
21) 5366 1046
Ship To drg Jane

Kav 76 drg Jane Veronica
ia11410), Jakarta, Indonesia Jl. Ceylon no 17 pecenongan jakarta pusat
1) 5366 1046 Contact No. Telp : 08161333108

ORDER DATE
ription UOM
D BAG 12X1KG PCS

LIME POUCH 6X2L PCS
TOTAL TARIF
DONESIA
S Parman, Kav 76
rta, Indonesia
DELIVERY ORDE
21) 5366 1046
Ship To PDG Heny & Novi

Kav 76 Drg Novi Dewi Marlina
ia11410), Jakarta, Indonesia Praktek drg. Heny Yuliati & drg. Novi Dewi, Jl. Bungu
1) 5366 1046 Contact No. Telp : 08138994636

ORDER DATE
ORDER DATE
ription UOM
CREAM POUCH 6X1KG PCS

REF 6X1.8L PCS
TOTAL TARIF

Faktur Code :
ERY ORDER MANUAL
II

Deliver
Tarif COD
Quantity
3 72,000 COD
4 340,000 COD
3 49,500 COD
3 64,800 COD
1 195,000 COD
2 224,000 COD
6 168,000 COD
3 114,000 COD

TOMER RECEIVED DATE
Faktur Code :
ERY ORDER MANUAL
II
akarta Selatan
Deliver
Tarif COD
Quantity
2 224,000 COD
TOMER RECEIVED DATE

Faktur Code :
ERY ORDER MANUAL
erah
barat

Deliver
Tarif COD
Quantity
3 64,800 COD
3 84,000 COD
1 85,000 COD
3 49,500 COD
TOMER RECEIVED DATE
Faktur Code :
ERY ORDER MANUAL
erah
2. Pejuang Jaya. Medan Satria Bekasi 17131

2. Pejuang Jaya. Medan Satria Bekasi 17131

Deliver
Tarif COD
Quantity
3 28,500 COD
1 195,000 COD
3 72,000 COD
1 85,000 COD
TOMER RECEIVED DATE

Faktur Code :
ERY ORDER MANUAL
blok I /8 no 2 kel cimuning kec Mustika jaya Bekasi

Deliver
Tarif COD
Quantity
1 195,000 COD
3 84,000 COD
1 85,000 COD
3 64,800 COD
TOMER RECEIVED DATE
Faktur Code :
ERY ORDER MANUAL
marecon Bekasi
marecon Bekasi

Deliver
Tarif COD
Quantity
3 84,000 COD
1 112,000 COD

TOMER RECEIVED DATE
Faktur Code :
ERY ORDER MANUAL
no 9 kolam renang taman harapan baru, kaliabang tengah, bekasi

Deliver
Tarif COD
Quantity
6 168,000 COD
3 49,500 COD
TOMER RECEIVED DATE
Faktur Code :
ERY ORDER MANUAL
jakarta utara 14420

Deliver
Tarif COD
Quantity
6 144,000 COD
12 259,200 COD

TOMER RECEIVED DATE
Faktur Code :
ERY ORDER MANUAL
11A cengkareng, jakarta barat

Deliver
Tarif COD
Quantity
Deliver
Tarif COD
Quantity
3 114,000 COD
1 85,000 COD
TOMER RECEIVED DATE

Faktur Code :
ERY ORDER MANUAL
ta pusat

Deliver
Tarif COD
Quantity
3 49,500 COD
3 72,000 COD
3 111,000 COD

TOMER RECEIVED DATE
Faktur Code :
ERY ORDER MANUAL
vi Dewi, Jl. Bungur raya no.4 Kebayoran lama

Deliver
Tarif COD
Quantity
3 48,000 COD
1 112,000 COD
3 84,000 COD
6 129,600 COD
TOMER RECEIVED DATE

SCANNED BARCODE
S0200082319601235423
PAGE: 1
26-Sep-20
E
SCANNED BARCODE
S0200082319551236394
PAGE: 1
26-Sep-20
E
SCANNED BARCODE
S0200082319591236881
PAGE: 1
26-Sep-20
E
SCANNED BARCODE
S0200082319651236905
PAGE: 1
26-Sep-20
E
SCANNED BARCODE
S0200082319651236924
PAGE: 1
26-Sep-20
E
SCANNED BARCODE
S0200082319651236951
PAGE: 1
26-Sep-20
E
SCANNED BARCODE
S0200082319651236973
PAGE: 1
26-Sep-20
E
SCANNED BARCODE
S0200082319591238344
PAGE: 1
26-Sep-20
E
SCANNED BARCODE
S0200082319581238780
PAGE: 1
26-Sep-20
E
SCANNED BARCODE
S0200082319611238974
PAGE: 1
26-Sep-20
E
SCANNED BARCODE
S0200082319541239356
PAGE: 1
26-Sep-20
E
SNB-001241685 DTL Elia Priyanto Drg Homan Alanna 08161407561

SNB-001241685 DTL Elia Priyanto Drg Homan
drg Yulita Alanna
Afianti 08161407561
SNB-001242246 DTL Andy Dharma drg Yulita Afianti 082120822240
SNB-001242246 DTL Andy Dharma drg Anna Suhaedah 082120822240
SNB-001242262 DTL Diding Drg Mustika 811136050
SNB-001242310 DTL Riza Hafidz Drg Nurlela 081293400764
SNB-001242318 DTL Riza Hafidz Drg Novi Ariyani 085258809120
SNB-001243413 DTL Eko Purwanto Drg Rosi Rachmalia 08128729010
SNB-001242492 DTL Elia Priyanto Drg Culiana Juniwaty 81213419806
SNB-001243824 DTL Sulaiman Yohanes hary bowo 081270649504
S0200082319601241685 OT0212443 Klinik Miranti

Puskesmas Kelurahan Johar Baru 2
S0200082319611242246 OT0212348 Puskesmas Kelurahan Johar Baru 2
S0200082319611242246 OT0212348 Puskesmas Kecamatan Menteng
S0200082319611242501 OT0212448
S0200082319561242262 OT0212445 Drg Mustika puskesmas Kelurahan Pengadegan
S0200082319551242310 OT0212360 Puskesmas Kel. Pejaten Barat 3
S0200082319551242318 OT0212446 Klinik Pratama Kementerian Pertanian Ragunan
S0200082319591243413 OT0212449 Puskesmas kelurahan tomang
S0200082319601242492 OT0212447 Pdg Culiana J
S0200082319661243824 OT0212450 PDG Yohanex hary Bowo
store_address group_faktur sku_id
Jl.Kebon kosong raya no.58c kemayoran jakarta pusat UNIPRO 67999602

Jl. Percetakan Negara 2 No. 38 johar, jakarta pusat UNIPRO 67999602
Jl. Percetakan Negara 2 No. 38ohar, jakarta pusat UNIPRO 67999600
Jl. Percetakan
menteng Negara
jakarta pusat2 No. 38ohar, jakarta pusat UNIPRO 62039668
menteng jakarta pusat UNIPRO 62039765
UNIPRO 68283019
Jl Raya Pengadegan Timur Rt.001. Rw.001, pancoran, jakarta selatan UNIPRO 67999602
Jl. Ayub Gang F No. 23 Rt. 012 Rw. 01, Samali Pasar Minggu UNIPRO 68283019
Jl. RM Harsono No. 3, Ragunan Jakarta Selatan UNIPRO 67999600
Jl. Jagakarsa Raya No. 1, Jakarta Selatan UNIPRO 67942307
Jl. Pulo macan V no. 40 RW 05, kelurahan tomang, grogol petamburan UNIPRO 67999600
Jl. Metro ria II blok H no.36 sunter jakarta utara UNIPRO 68387983
Jl. Nusa Indah 1 Blok J No 122 Jatimulya Tambun Selatan, bekasi UNIPRO 67999600
sku_name qty service kendaraan
reg sameday
(UNIPRO) RINSO PRO PWD BAG 12X1KG 3
(UNIPRO) LIFEBUOY HAND SOAP TOTAL 10 4X4L 1
(UNIPRO) MOLTO PRO SOFTENER REF 6X1.8L 3
(UNIPRO) SUNLIGHT LIME HORECA JERRYCAN 5L 1
(UNIPRO) RINSO PRO LIQ REF 6X1.8L 9
(UNIPRO) SUNLIGHT PRO LIME POUCH 6X2L 3
(UNIPRO) MOLTO PRO PERFUME SPRAY POUCH 24X400ML 3 275,600 mobil
(UNIPRO) VIXAL PRO TC ACID ID 6X2L 3
(UNIPRO) WIPOL PRO CLASSIC PINE 6X1.6L 3
(UNIPRO) LUX LIQUID SOAP VELVET JASMINE 4X4L 5
(UNIPRO) LIFEBUOY HAND SANITIZER TOTAL10 4X4L 1
(UNIPRO) SUNLIGHT LIME HORECA JERRYCAN 5L 2 424,400 mobil
(UNIPRO) SUNLIGHT LIME CREAM POUCH 6X1KG 3
(UNIPRO) MOLTO PRO PERFUME SPRAY POUCH 24X400ML 6
(UNIPRO) MOLTO PRO PERFUME SPRAY POUCH 24X400ML 6
37,400 motor
(UNIPRO) SUPERPELL GREEN JERRYCAN 4X4L 1
sale_price subtotal taxes promo total status order_date
15000 45000 PPN 10% 0 49500 confirm 2020-09-26 08:41:45

101818 101818 PPN 10% 0 112000 confirm 2020-09-26 08:41:45
21818 65454 PPN 10% 0 72000 confirm 2020-09-26 08:41:45
77273 77273 PPN 10% 0 85000 confirm 2020-09-26 08:41:45
19636 176724 PPN 10% 0 194400 confirm 2020-09-26 08:41:45
15000 90000 PPN 10% 0 99000 confirm 2020-09-27 04:41:33
19636 117816 PPN 10% 0 129600 confirm 2020-09-27 04:41:33
33636 100908 PPN 10% 0 111000 confirm 2020-09-27 04:41:33
77273 77273 PPN 10% 0 85000 confirm 2020-09-27 04:41:33
8636 25908 PPN 10% 0 28500 confirm 2020-09-27 04:41:33
21818 65454 PPN 10% 0 72000 confirm 2020-09-27 04:41:33
34545 103635 PPN 10% 0 114000 confirm 2020-09-27 04:41:33
25455 76365 PPN 10% 0 84000 confirm 2020-09-27 04:41:33
101818 101818 PPN 10% 0 112000 confirm 2020-09-27 04:41:33
177273 886365 PPN 10% 0 975000 confirm 2020-09-27 04:41:33
101818 101818 PPN 10% 0 112000 confirm 2020-09-28 01:52:31
177273 177273 PPN 10% 0 195000 confirm 2020-09-28 01:52:31
272727 272727 PPN 10% 0 300000 confirm 2020-09-28 01:52:31
77273 154546 PPN 10% 0 170000 confirm 2020-09-28 01:52:31
15000 45000 PPN 10% 0 49500 confirm 2020-09-27 05:55:34
177273 177273 PPN 10% 0 195000 confirm 2020-09-27 05:55:34
272727 272727 PPN 10% 0 300000 confirm 2020-09-27 05:55:34
101818 203636 PPN 10% 0 224000 confirm 2020-09-27 05:55:34
25455 305460 PPN 10% 0 336000 confirm 2020-09-27 05:55:34
34545 207270 PPN 10% 0 228000 confirm 2020-09-27 05:55:34
77273 309092 PPN 10% 0 340000 confirm 2020-09-27 05:55:34
33636 100908 PPN 10% 0 111000 confirm 2020-09-27 05:55:34
19636 58908 PPN 10% 0 64800 confirm 2020-09-27 05:55:34
77273 77273 PPN 10% 0 85000 confirm 2020-09-27 12:15:00
21818 65454 PPN 10% 0 72000 confirm 2020-09-27 12:15:00
19636 117816 PPN 10% 0 129600 confirm 2020-09-27 12:15:00
19636 117816 PPN 10% 0 129600 confirm 2020-09-27 12:46:35
101818 101818 PPN 10% 0 112000 confirm 2020-09-27 12:46:35
25455 76365 PPN 10% 0 84000 confirm 2020-09-27 12:46:35
34545 103635 PPN 10% 0 114000 confirm 2020-09-27 12:46:35
21818 65454 PPN 10% 0 72000 confirm 2020-09-27 12:46:35
77273 154546 PPN 10% 0 170000 confirm 2020-09-27 12:46:35
33636 100908 PPN 10% 0 111000 confirm 2020-09-27 12:46:35
15000 90000 PPN 10% 0 99000 confirm 2020-09-27 12:46:35
14545 43635 PPN 10% 0 48000 confirm 2020-09-28 09:30:59
77273 231819 PPN 10% 0 255000 confirm 2020-09-28 09:30:59
19636 58908 PPN 10% 0 64800 confirm 2020-09-28 09:30:59
8636 51816 PPN 10% 0 57000 confirm 2020-09-28 09:30:59
21818 130908 PPN 10% 0 144000 confirm 2020-09-28 09:30:59
25455 76365 PPN 10% 0 84000 confirm 2020-09-28 09:30:59
177273 709092 PPN 10% 0 780000 confirm 2020-09-28 09:30:59
15000 180000 PPN 10% 0 198000 confirm 2020-09-28 09:30:59
19636 235632 PPN 10% 0 259200 confirm 2020-09-28 06:53:43
25455 305460 PPN 10% 0 336000 confirm 2020-09-28 06:53:43
21818 130908 PPN 10% 0 144000 confirm 2020-09-28 06:53:43
8636 51816 PPN 10% 0 57000 confirm 2020-09-28 06:53:43
77273 77273 PPN 10% 0 85000 confirm 2020-09-28 06:53:43
33636 100908 PPN 10% 0 111000 confirm 2020-09-28 06:53:43
15000 135000 PPN 10% 0 148500 confirm 2020-09-28 06:53:43
272727 545454 PPN 10% 0 600000 confirm 2020-09-28 01:47:10
19636 117816 PPN 10% 0 129600 confirm 2020-09-28 08:13:17
101818 101818 PPN 10% 0 112000 confirm 2020-09-28 08:13:17
25455 152730 PPN 10% 0 168000 confirm 2020-09-28 08:13:17
54545 54545 PPN 10% 0 60000 confirm 2020-09-28 08:13:17
15000 45000 PPN 10% 0 49500 confirm 2020-09-28 08:13:17
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001241685
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001242246
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001242262
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001242310
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001242318
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001242492
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001242501
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001243413
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001243824
ORDER NO.

Remarks
ORIGINAL
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001244118
ORDER NO.

Remarks
ORIGINAL
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To Klinik Miranti

Kav 76 Drg Homan Alanna
ia11410), Jakarta, Indonesia Jl.Kebon kosong raya no.58c kemayoran jakarta pu
1) 5366 1046 Contact No. Telp : 08161407561

ORDER DATE
ription
D BAG 12X1KG
FTENER REF 6X1.8L
HORECA JERRYCAN 5L
REF 6X1.8L
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To Puskesmas Kelurahan Johar Baru 2

Kav 76 drg Yulita Afianti
ia11410), Jakarta, Indonesia Jl. Percetakan Negara 2 No. 38 j ohar, jakarta p
1) 5366 1046 Contact No. Telp : 082120822240

ORDER DATE
ription
D BAG 12X1KG
REF 6X1.8L
LIME POUCH 6X2L
HORECA JERRYCAN 5L
FTENER REF 6X1.8L
CID ID 6X2L
SSIC PINE 6X1.6L
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To Drg Mustika puskesmas Kelurahan Pengade

Kav 76 Drg Mustika
ia11410), Jakarta, Indonesia Jl Raya Pengadegan Timur Rt.001. Rw.001, pancor
1) 5366 1046 Contact No. Telp : 0811136050

ORDER DATE
ription
D BAG 12X1KG
SSIC PINE 6X1.6L
CID ID 6X2L
HORECA JERRYCAN 5L
LIME POUCH 6X2L
REF 6X1.8L
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To Puskesmas Kel. Pejaten Barat 3

Kav 76 Drg Nurlela
ia11410), Jakarta, Indonesia Jl. Ayub Gang F No. 23 Rt. 012 Rw. 01, Samali Pasa
1) 5366 1046 Contact No. Telp : 081293400764

ORDER DATE
ription
HORECA JERRYCAN 5L
FTENER REF 6X1.8L
REF 6X1.8L
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To Klinik Pratama Kementerian Pertanian Ragu

Kav 76 Drg Novi Ariyani
ia11410), Jakarta, Indonesia Jl. RM Harsono No. 3, Ragunan Jakarta Selatan
1) 5366 1046 Contact No. Telp : 085258809120
Ship To Klinik Pratama Kementerian Pertanian Ragu
Kav 76 Drg Novi Ariyani
ia11410), Jakarta, Indonesia Jl. RM Harsono No. 3, Ragunan Jakarta Selatan
1) 5366 1046 Contact No. Telp : 085258809120

ORDER DATE
ription
REF 6X1.8L
SSIC PINE 6X1.6L
CID ID 6X2L
FTENER REF 6X1.8L
HORECA JERRYCAN 5L
LIME POUCH 6X2L
D BAG 12X1KG
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To Pdg Culiana J

Kav 76 Drg Culiana Juniwaty
ia11410), Jakarta, Indonesia Jl. Metro ria II blok H no.36 sunter jakarta utara
1) 5366 1046 Contact No. Telp : 081213419806

ORDER DATE
ription

DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To Puskesmas Kecamatan Menteng

Kav 76 drg Anna Suhaedah
ia11410), Jakarta, Indonesia Jl. Pegangsaan Barat No. 14 menteng jakarta pusa
1) 5366 1046 Contact No. Telp : 081383358284
Kav 76 drg Anna Suhaedah
ia11410), Jakarta, Indonesia Jl. Pegangsaan Barat No. 14 menteng jakarta pusa
1) 5366 1046 Contact No. Telp : 081383358284

ORDER DATE
ription

HORECA JERRYCAN 5L

DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To Puskesmas kelurahan tomang

Kav 76 Drg Rosi Rachmalia
ia11410), Jakarta, Indonesia Jl. Pulo macan V no. 40 RW 05, kelurahan tomang
1) 5366 1046 Contact No. Telp : 08128729010

ORDER DATE
ription
REF 6X1.8L
SSIC PINE 6X1.6L
FTENER REF 6X1.8L
HORECA JERRYCAN 5L
LIME POUCH 6X2L
D BAG 12X1KG
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To PDG Yohanex hary Bowo

Kav 76 Yohanes hary bowo
ia11410), Jakarta, Indonesia Jl. Nusa Indah 1 Blok J No 122 Jatimulya Tambun S
1) 5366 1046 Contact No. Telp : 081270649504

ORDER DATE
ription
REF 6X1.8L
SSIC PINE 6X1.6L
EN JERRYCAN 4X4L
D BAG 12X1KG

DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To Puskesmas Kelurahan Jagakarsa 2

1) 5366 1046 Contact No. Telp : 081286130978

ORDER DATE
ription
CREAM POUCH 6X1KG

HORECA JERRYCAN 5L
REF 6X1.8L
FTENER REF 6X1.8L
SSIC PINE 6X1.6L
D BAG 12X1KG
Miranti
Alanna
song raya no.58c kemayoran jakarta pusat
lp : 08161407561
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 3 49,500
PCS 1 112,000
PCS 3 72,000
PCS 1 85,000
PCS 9 194,400
TOTAL TARIF 512,900

smas Kelurahan Johar Baru 2

fianti
an Negara 2 No. 38 j ohar, jakarta pusat
lp : 082120822240
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 6 99,000
PCS 6 129,600
PCS 3 111,000
PCS 1 85,000
PCS 3 28,500
PCS 3 72,000
PCS 3 114,000
PCS 3 84,000
PCS 1 112,000
PCS 5 975,000

Mustika puskesmas Kelurahan Pengadegan
adegan Timur Rt.001. Rw.001, pancoran, jakarta selatan
lp : 0811136050
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 3 49,500
PCS 1 195,000
PCS 1 300,000
PCS 2 224,000
PCS 12 336,000
PCS 6 228,000
PCS 4 340,000
PCS 3 111,000
PCS 3 64,800

smas Kel. Pejaten Barat 3
ng F No. 23 Rt. 012 Rw. 01, Samali Pasar Minggu
lp : 081293400764
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 1 85,000
PCS 3 72,000
PCS 6 129,600
TOTAL TARIF 286,600
Pratama Kementerian Pertanian Ragunan

yani
ono No. 3, Ragunan Jakarta Selatan
lp : 085258809120
Pratama Kementerian Pertanian Ragunan
yani
ono No. 3, Ragunan Jakarta Selatan
lp : 085258809120
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 6 129,600
PCS 1 112,000
PCS 3 84,000
PCS 3 114,000
PCS 3 72,000
PCS 2 170,000
PCS 3 111,000
PCS 6 99,000
TOTAL TARIF 891,600

uliana J
Juniwaty
II blok H no.36 sunter jakarta utara
lp : 081213419806
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 2 600,000
TOTAL TARIF 600,000
smas Kecamatan Menteng

haedah
an Barat No. 14 menteng jakarta pusat
lp : 081383358284
haedah
an Barat No. 14 menteng jakarta pusat
lp : 081383358284
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 1 112,000
PCS 1 195,000
PCS 1 300,000
PCS 2 170,000
TOTAL TARIF 777,000

smas kelurahan tomang

chmalia
an V no. 40 RW 05, kelurahan tomang, grogol petamburan
lp : 08128729010
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 12 259,200
PCS 12 336,000
PCS 6 144,000
PCS 6 57,000
PCS 1 85,000
PCS 3 111,000
PCS 9 148,500
Yohanex hary Bowo

y bowo
ah 1 Blok J No 122 Jatimulya Tambun Selatan, bekasi
lp : 081270649504
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 6 129,600
PCS 1 112,000
PCS 6 168,000
PCS 1 60,000
PCS 3 49,500
TOTAL TARIF 519,100

smas Kelurahan Jagakarsa 2

ah
lp : 081286130978
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 3 48,000
PCS 3 255,000
PCS 3 64,800
PCS 6 57,000
PCS 6 144,000
PCS 3 84,000
PCS 4 780,000
PCS 12 198,000

SCANNED BARCODE
Faktur Code : S0200082319601241685
PAGE: 1
COD
COD
COD
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319611242246
PAGE: 1
COD
COD
COD
COD
COD
COD
COD
COD
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319561242262
PAGE: 1
COD
COD
COD
COD
COD
COD
COD
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319551242310
PAGE: 1
COD
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319551242318
PAGE: 1
COD
NON COD
NON COD
NON COD
NON COD
NON COD
NON COD
NON COD
NON COD
NON COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319601242492
PAGE: 1
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319611242501
PAGE: 1
COD
COD
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319591243413
PAGE: 1
COD
COD
COD
COD
COD
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319661243824
PAGE: 1
COD
COD
COD
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319551244118
PAGE: 1
COD
COD
COD
COD
COD
COD
COD
COD
COD
COD
RECEIVED DATE
SNB-001244589 DTL Riflan Maulana Drg Evelyn Napitupulu 0811161446
SNB-001247393 DTL Riflan Maulana Lastri 85695414146
SNB-001247465 DTL Riza Hafidz Heny Susilowati 85851437937
SNB-001246360 DTL Riza Hafidz Drg Eva S 81584038293
SNB-001246360 DTL Riza Hafidz Drg Eva S 081584038293
SNB-001251149 DTL Riflan Maulana Drg Miranda Adriani 081380943818
SNB-001251661 DTL Diding Drg Primanty Regienata 08567700771
SNB-001244933 DTL Yudi Afriansyah Dyah Pittaloka 08111770183
SNB-001247275 DTL Sulaiman Drg Yuli Wahyu Utami Putri 081284974570
SNB-001250679 DTL Deddy Lukita Drg Dina Hartati Sugiaman 81281181210
SNB-001250679 DTL Deddy Lukita Drg Dina Hartati Sugiaman 081281181210
SNB-001250891 DTL Eko Purwanto Desy fidyawati 811955607
SNB-001252376 DTL Deddy Lukita Drg Henry 081383770357
SNB-001251236 DTL Elia Priyanto Dr Indah K Wardani Puteri 081297984945
SNB-001251203 DTL Elia Priyanto Drg Candani 87875356708
SNB-001251203 DTL Elia Priyanto Drg Candani 087875356708
S0200082319541244589 OT0212371 Puskesmas Kelurahan Cipulir 2
S0200082319541247393 OT0212458 Dharmawangsa Dental Studio
S0200082319551247465 OT0212456 Poli Gigi RS Fatmawati
S0200082319551246360 OT0212369 Puskesmas Kelurahan Lebak Bulus
S0200082319551246360 OT0212369 Puskesmas Kelurahan Lebak Bulus
S0200082319541251149 OT0212467 Puskesmas Kelurahan Cilandak Barat
S0200082319561251661 OT0212471 Klinik pratama kemendesa, PDTT, kalibata
S0200082319691244933 OT0212453 PDG.Dyah Pittaloka
S0200082319661247275 OT0212457 Senyum Dental
S0200082319581250679 OT0212462 Shiny teeth n me
S0200082319581250679 OT0212462 Shiny teeth n me
S0200082319591250891 OT0212466 PDG desy fidyawati
S0200082319581252376 OT0212451 Smilestory dental clinic
S0200082319601251236 OT0212469 Puskesmas kel.pegangsaan dua A
S0200082319601251203 OT0212468 Pdg Candani
S0200082319601251203 OT0212468 Pdg Candani
store_address
Dharmawangsa Dental Studio, jl. Dharmawangsa Raya no.4 RT4/RW1, Pulo, Kebayoran Baru
Jl. RS Fatmawati No. 18, Jakarta Selatan
Puskesmas Kelurahan Cilandak Barat, Jl. Sakura no. 127 Komplek MPR, Cilandak Barat
Jl tmp kalibata no 17, pancoran
Perumahan Erfina Kencana Regency Blok Taman EKP Rt03/Rw 10 No.4 cibinong, bogor
Pesona Amsterdam i1 No 8 Kotawisata Gunung Putri Bogor
Rukan Wallstreet No. B-63 Kresek Raya-Green Lake cengkareng, jakarta barat
Rukan Wallstreet No. B-63 Kresek Raya-Green Lake cengkareng, jakarta barat
Villa japos blok b3 no. 29, pondok aren, tangerang selatan, 15153
Jl. Pulo macan V no. 40 RW 05, kelurahan tomang, grogol petamburan
Green Lake City Ruko Cordoba Blok B no. 30 petir tangerang
Jl.Kepu no.1 RT 2/4 pegangsaan dua kelapa gading
Jl. Kelapa molek III blok D4 no.19 kelapa gading
Jl. Kelapa molek III blok D4 no.19 kelapa gading
UNIPRO 67470527 (UNIPRO) RINSO PRO ALLPURPOSE POWDER 1X20KG 1
reg sameday 20455 81820 PPN 10% 0 90004 confirm
19636 58908 PPN 10% 0 64800 confirm
15000 45000 PPN 10% 0 49500 confirm
101818 101818 PPN 10% 0 112000 confirm
21818 65454 PPN 10% 0 72000 confirm
19636 117816 PPN 10% 0 129600 confirm
8636 25908 PPN 10% 0 28500 confirm
77273 154546 PPN 10% 0 170000 confirm
15000 45000 PPN 10% 0 49500 confirm
15000 45000 PPN 10% 0 49500 confirm
101818 101818 PPN 10% 0 112000 confirm
25455 76365 PPN 10% 0 84000 confirm
34545 103635 PPN 10% 0 114000 confirm
21818 65454 PPN 10% 0 72000 confirm
8636 77724 PPN 10% 0 85500 confirm
77273 77273 PPN 10% 0 85000 confirm
14545 43635 PPN 10% 0 48000 confirm
33636 201816 PPN 10% 0 222000 confirm
20455 81820 PPN 10% 0 90004 confirm
19636 176724 PPN 10% 0 194400 confirm
21818 65454 PPN 10% 0 72000 confirm
15000 315000 PPN 10% 0 346500 confirm
77273 154546 PPN 10% 0 170000 confirm
14545 43635 PPN 10% 0 48000 confirm
15000 135000 PPN 10% 0 148500 confirm
34545 103635 PPN 10% 0 114000 confirm
15000 45000 PPN 10% 0 49500 confirm
19636 117816 PPN 10% 0 129600 confirm
77273 463638 PPN 10% 0 510000 confirm
8636 51816 PPN 10% 0 57000 confirm
21818 65454 PPN 10% 0 72000 confirm
25455 76365 PPN 10% 0 84000 confirm
101818 203636 PPN 10% 0 224000 confirm
272727 272727 PPN 10% 0 300000 confirm
177273 886365 PPN 10% 0 975000 confirm
33636 201816 PPN 10% 0 222000 confirm
34545 103635 PPN 10% 0 114000 confirm
101818 203636 PPN 10% 0 224000 confirm
14545 43635 PPN 10% 0 48000 confirm
33636 100908 PPN 10% 0 111000 confirm
15000 90000 PPN 10% 0 99000 confirm
19636 412356 PPN 10% 0 453600 confirm
101818 101818 PPN 10% 0 112000 confirm
25455 76365 PPN 10% 0 84000 confirm
34545 103635 PPN 10% 0 114000 confirm
15000 135000 PPN 10% 0 148500 confirm
101818 305454 PPN 10% 0 336000 confirm
34545 103635 PPN 10% 0 114000 confirm
21818 196362 PPN 10% 0 216000 confirm
77273 154546 PPN 10% 0 170000 confirm
372727 372727 PPN 10% 0 410000 confirm
101818 101818 PPN 10% 0 112000 confirm
33636 100908 PPN 10% 0 111000 confirm
25455 76365 PPN 10% 0 84000 confirm
177273 177273 PPN 10% 0 195000 confirm
272727 272727 PPN 10% 0 300000 confirm
19636 235632 PPN 10% 0 259200 confirm
33636 100908 PPN 10% 0 111000 confirm
14545 43635 PPN 10% 0 48000 confirm
8636 77724 PPN 10% 0 85500 confirm
8636 25908 PPN 10% 0 28500 confirm
15000 45000 PPN 10% 0 49500 confirm
77273 77273 PPN 10% 0 85000 confirm
25455 152730 PPN 10% 0 168000 confirm
21818 65454 PPN 10% 0 72000 confirm
33636 100908 PPN 10% 0 111000 confirm
15000 45000 PPN 10% 0 49500 confirm
19636 58908 PPN 10% 0 64800 confirm
101818 101818 PPN 10% 0 112000 confirm
19636 235632 PPN 10% 0 259200 confirm
20455 81820 PPN 10% 0 90004 confirm
order_date Keterangan
2020-09-28 12:58:00
2020-09-28 12:58:00
2020-09-28 12:58:00
2020-09-28 12:58:00
2020-09-28 12:58:00
2020-09-29 12:16:32
2020-09-29 12:16:32
2020-09-29 12:16:32
2020-09-29 12:16:32
2020-09-29 12:48:19
2020-09-29 12:48:19
2020-09-29 12:48:19
2020-09-29 12:48:19
2020-09-29 12:48:19
2020-09-29 12:48:19
2020-09-29 12:48:19
2020-09-29 12:48:19
2020-09-29 12:48:19
2020-09-29 12:48:19
2020-09-29 12:48:19
2020-09-30 04:57:10
2020-09-29 12:52:57
2020-09-29 07:14:34
2020-09-29 06:54:20
2020-09-29 06:54:20
2020-10-01 01:53:00
2020-10-01 01:53:00
2020-10-01 01:53:00
2020-10-01 01:53:00
2020-10-01 01:53:00
2020-10-01 01:53:00
2020-10-01 01:53:00
2020-10-01 01:53:00
2020-10-01 01:53:00
2020-10-01 01:53:00
2020-10-01 05:38:03
2020-10-01 05:38:03
2020-10-01 05:38:03
2020-09-28 15:30:31
2020-09-28 15:30:31
2020-09-28 15:30:31
2020-09-28 15:30:31
2020-09-28 15:30:31
2020-09-28 15:30:31
2020-09-28 15:30:31
2020-09-29 11:25:33
2020-09-29 11:25:33
2020-09-29 11:25:33
2020-09-29 11:25:33
2020-09-29 11:25:33
2020-09-29 11:25:33
2020-09-29 14:10:50
2020-09-30 09:10:38
2020-09-30 09:10:38
2020-09-30 10:01:54
2020-10-01 08:28:39
2020-10-01 08:28:39
2020-10-01 08:28:39
2020-10-01 08:28:39
2020-10-01 08:28:39
2020-10-01 08:34:47
2020-10-01 08:34:47
2020-10-01 08:34:47
2020-10-01 02:52:24
2020-10-01 02:52:24
2020-10-01 02:52:24
2020-10-01 02:52:24
2020-10-01 02:52:24
2020-10-01 02:52:24
2020-10-01 02:32:24
2020-10-01 02:32:24
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001244589
ORDER NO.
67378476 (UNIPRO) CIF PRO CREAM BOTTLE ID 16X500ML

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001244933
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046
SNB-001246360
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001246440
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001247275
ORDER NO.

67470527 (UNIPRO) RINSO PRO ALLPURPOSE POWDER 1X20K
Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001247393
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001247465
ORDER NO.

Remarks
ORIGINAL
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001247478
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001247620
ORDER NO.
Remarks
ORIGINAL
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001248670
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001250679
ORDER NO.
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046
NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001250891
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001251149
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001251203
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001251236
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001251661
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001252361
ORDER NO.

Remarks
ORIGINAL

NPWP No. 03.276.926.7-009.000
Telp : (62 21) 2567 8888, Fax : (62 21) 5366 1046

SNB-001252376
ORDER NO.

Remarks
ORIGINAL
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To Puskesmas Kelurahan Cipulir 2

Kav 76 Drg Evelyn Napitupulu
ia11410), Jakarta, Indonesia Puskesmas Kelurahan Cipulir 2, jl. Kebon Mangga
1) 5366 1046 Contact No. Telp : 0811161446

ORDER DATE
ription
BOTTLE ID 16X500ML
REF 6X1.8L
D BAG 12X1KG
FTENER REF 6X1.8L
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To PDG.Dyah Pittaloka

Kav 76 Dyah Pittaloka
ia11410), Jakarta, Indonesia Perumahan Erfina Kencana Regency Blok Taman E
1) 5366 1046 Contact No. Telp : 08111770183

ORDER DATE
ription
CREAM POUCH 6X1KG
LIME POUCH 6X2L
D BAG 12X1KG
REF 6X1.8L
SSIC PINE 6X1.6L
CID ID 6X2L
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To Puskesmas Kelurahan Lebak Bulus
Kav 76 Drg Eva S
ia11410), Jakarta, Indonesia Jl. Puskesmas No.51, RT.14/RW.3, Lb. Bulus, Kec. C
1) 5366 1046 Contact No. Telp : 081584038293

ORDER DATE
ription
CREAM POUCH 6X1KG

D BAG 12X1KG
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046

1) 5366 1046 Contact No. Telp : 081286130978

ORDER DATE
ription
HORECA JERRYCAN 5L
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To Senyum Dental

Kav 76 Drg Yuli Wahyu Utami Putri
ia11410), Jakarta, Indonesia Pesona Amsterdam i1 No 8 Kotawisata Gunung Pu
1) 5366 1046 Contact No. Telp : 081284974570
Kav 76 Drg Yuli Wahyu Utami Putri
ia11410), Jakarta, Indonesia Pesona Amsterdam i1 No 8 Kotawisata Gunung Pu
1) 5366 1046 Contact No. Telp : 081284974570

ORDER DATE
ription
D BAG 12X1KG
CID ID 6X2L
FTENER REF 6X1.8L
HORECA JERRYCAN 5L
PURPOSE POWDER 1X20KG

DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To Dharmawangsa Dental Studio

Kav 76 Lastri
ia11410), Jakarta, Indonesia Dharmawangsa Dental Studio, jl. Dharmawangsa
1) 5366 1046 Contact No. Telp : 085695414146

ORDER DATE
ription
REF 6X1.8L
HORECA JERRYCAN 5L
D BAG 12X1KG
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To Poli Gigi RS Fatmawati

Kav 76 Heny Susilowati
ia11410), Jakarta, Indonesia Jl. RS Fatmawati No. 18, Jakarta Selatan
1) 5366 1046 Contact No. Telp : 085851437937

ORDER DATE
ription
D BAG 12X1KG
SSIC PINE 6X1.6L
CID ID 6X2L
FTENER REF 6X1.8L
HORECA JERRYCAN 5L
CREAM POUCH 6X1KG
LIME POUCH 6X2L
BOTTLE ID 16X500ML
REF 6X1.8L

DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046

1) 5366 1046 Contact No. Telp : 081286130978

ORDER DATE
ription
D BAG 12X1KG
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To Imelda Dental Clinic

Kav 76 Drg Imelda
ia11410), Jakarta, Indonesia Mutiara Taman Palem Blok A20/5, cengkareng
1) 5366 1046 Contact No. Telp : 081373599990

ORDER DATE
ription

DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To Poli Gigi RS Fatmawati

Kav 76 Heny Susilowati
ia11410), Jakarta, Indonesia Jl. RS Fatmawati No. 18, Jakarta Selatan
1) 5366 1046 Contact No. Telp : 081373599990

ORDER DATE
ription
FTENER REF 6X1.8L

DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To Shiny teeth n me

Kav 76 Drg Dina Hartati Sugiaman
ia11410), Jakarta, Indonesia Rukan Wallstreet No. B-63 Kresek Raya-Green Lak
1) 5366 1046 Contact No. Telp : 081281181210

ORDER DATE
ORDER DATE
ription
LIME POUCH 6X2L

SSIC PINE 6X1.6L
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To PDG desy fidyawati

Kav 76 Desy fidyawati
ia11410), Jakarta, Indonesia Villa japos blok b3 no. 29, pondok aren, tangerang
1) 5366 1046 Contact No. Telp : 0811955607

ORDER DATE
ription

DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To Puskesmas Kelurahan Cilandak Barat

Kav 76 Drg Miranda Adriani
ia11410), Jakarta, Indonesia Puskesmas Kelurahan Cilandak Barat, Jl. Sakura no
1) 5366 1046 Contact No. Telp : 081380943818

ORDER DATE
ription
CID ID 6X2L
D BAG 12X1KG
REF 6X1.8L
HORECA JERRYCAN 5L
FTENER REF 6X1.8L
SSIC PINE 6X1.6L
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To Pdg Candani

Kav 76 Drg Candani
ia11410), Jakarta, Indonesia Jl. Kelapa molek III blok D4 no.19 kelapa gading
Ship To Pdg Candani
Kav 76 Drg Candani
ia11410), Jakarta, Indonesia Jl. Kelapa molek III blok D4 no.19 kelapa gading
1) 5366 1046 Contact No. Telp : 087875356708

ORDER DATE
ription
REF 6X1.8L
BOTTLE ID 16X500ML
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To Puskesmas kel.pegangsaan dua A

Kav 76 Dr Indah K Wardani Puteri
ia11410), Jakarta, Indonesia Jl.Kepu no.1 RT 2/4 pegangsaan dua kelapa gadin
1) 5366 1046 Contact No. Telp : 081297984945

ORDER DATE
ription
SSIC PINE 6X1.6L

FTENER REF 6X1.8L
LIME POUCH 6X2L
D BAG 12X1KG
REF 6X1.8L
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To Klinik pratama kemendesa, PDTT, kalibata

Kav 76 Drg Primanty Regienata
ia11410), Jakarta, Indonesia Jl tmp kalibata no 17, pancoran
1) 5366 1046 Contact No. Telp : 08567700771
Ship To Klinik pratama kemendesa, PDTT, kalibata
Kav 76 Drg Primanty Regienata
ia11410), Jakarta, Indonesia Jl tmp kalibata no 17, pancoran
1) 5366 1046 Contact No. Telp : 08567700771

ORDER DATE
ription
LIME POUCH 6X2L

CID ID 6X2L

DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To Puskesmas kelurahan tomang

Kav 76 Drg Rosi Rachmalia
ia11410), Jakarta, Indonesia Jl. Pulo macan V no. 40 RW 05, kelurahan tomang
1) 5366 1046 Contact No. Telp : 08128729010

ORDER DATE
ription

REF 6X1.8L
LIME POUCH 6X2L
CREAM POUCH 6X1KG
DONESIA
S Parman, Kav 76
rta, Indonesia
21) 5366 1046
Ship To Smilestory dental clinic

Kav 76 Drg Henry
ia11410), Jakarta, Indonesia Green Lake City Ruko Cordoba Blok B no. 30 petir
1) 5366 1046 Contact No. Telp : 081383770357
ia11410), Jakarta, Indonesia Green Lake City Ruko Cordoba Blok B no. 30 petir
1) 5366 1046 Contact No. Telp : 081383770357

ORDER DATE
ription

D BAG 12X1KG
HORECA JERRYCAN 5L

smas Kelurahan Cipulir 2

Napitupulu
Kelurahan Cipulir 2, jl. Kebon Mangga III, Kebayoran Lama
lp : 0811161446
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 4 90,004
PCS 3 64,800
PCS 3 49,500
PCS 1 112,000
PCS 3 72,000
TOTAL TARIF 388,304

Dyah Pittaloka
ka
Erfina Kencana Regency Blok Taman EKP Rt03/Rw 10 No.4 cibinong, bogor
lp : 08111770183
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 3 48,000
PCS 3 111,000
PCS 6 99,000
PCS 21 453,600
PCS 1 112,000
PCS 3 84,000
PCS 3 114,000

smas Kelurahan Lebak Bulus
as No.51, RT.14/RW.3, Lb. Bulus, Kec. Cilandak, Kota Jakarta Selatan, Daerah Khusus Ibukota J
lp : 081584038293
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 3 48,000
PCS 9 148,500
TOTAL TARIF 196,500


ah
lp : 081286130978
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 2 170,000
TOTAL TARIF 170,000
um Dental
hyu Utami Putri
terdam i1 No 8 Kotawisata Gunung Putri Bogor
lp : 081284974570
hyu Utami Putri
terdam i1 No 8 Kotawisata Gunung Putri Bogor
lp : 081284974570
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 9 148,500
PCS 3 336,000
PCS 3 114,000
PCS 9 216,000
PCS 2 170,000
PCS 1 410,000

mawangsa Dental Studio

ngsa Dental Studio, jl. Dharmawangsa Raya no.4 RT4/RW1, Pulo, Kebayoran Baru
lp : 085695414146
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 6 129,600
PCS 3 28,500
PCS 2 170,000
PCS 3 49,500
TOTAL TARIF 377,600
igi RS Fatmawati
wati
wati No. 18, Jakarta Selatan
lp : 085851437937
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 3 49,500
PCS 1 112,000
PCS 3 84,000
PCS 3 114,000
PCS 3 72,000
PCS 9 85,500
PCS 1 85,000
PCS 3 48,000
PCS 6 222,000
PCS 4 90,004
PCS 9 194,400


ah
lp : 081286130978
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 21 346,500
TOTAL TARIF 346,500
a Dental Clinic
man Palem Blok A20/5, cengkareng
lp : 081373599990
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 1 112,000
TOTAL TARIF 112,000

igi RS Fatmawati
wati
wati No. 18, Jakarta Selatan
lp : 081373599990
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 3 72,000
TOTAL TARIF 72,000
teeth n me
rtati Sugiaman
treet No. B-63 Kresek Raya-Green Lake cengkareng, jakarta barat
lp : 081281181210
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 3 111,000
PCS 3 84,000
TOTAL TARIF 195,000

desy fidyawati
ati
lok b3 no. 29, pondok aren, tangerang selatan, 15153
lp : 0811955607
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 1 195,000
TOTAL TARIF 195,000

smas Kelurahan Cilandak Barat

a Adriani
Kelurahan Cilandak Barat, Jl. Sakura no. 127 Komplek MPR, Cilandak Barat
lp : 081380943818
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 3 114,000
PCS 3 49,500
PCS 6 129,600
PCS 6 510,000
PCS 6 57,000
PCS 3 72,000
PCS 3 84,000
PCS 2 224,000
PCS 1 300,000
PCS 5 975,000
andani
i
olek III blok D4 no.19 kelapa gading
andani
i
olek III blok D4 no.19 kelapa gading
lp : 087875356708
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 12 259,200
PCS 4 90,004
TOTAL TARIF 349,204

smas kel.pegangsaan dua A

Wardani Puteri
RT 2/4 pegangsaan dua kelapa gading
lp : 081297984945
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 6 168,000
PCS 3 72,000
PCS 3 111,000
PCS 3 49,500
PCS 3 64,800
PCS 1 112,000
TOTAL TARIF 577,300
pratama kemendesa, PDTT, kalibata

y Regienata
ata no 17, pancoran
lp : 08567700771
pratama kemendesa, PDTT, kalibata
y Regienata
ata no 17, pancoran
lp : 08567700771
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 6 222,000
PCS 3 114,000
PCS 2 224,000
TOTAL TARIF 560,000

smas kelurahan tomang

chmalia
an V no. 40 RW 05, kelurahan tomang, grogol petamburan
lp : 08128729010
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 1 300,000
PCS 12 259,200
PCS 3 111,000
PCS 3 48,000
PCS 9 85,500
TOTAL TARIF 803,700
story dental clinic
City Ruko Cordoba Blok B no. 30 petir tangerang
lp : 081383770357
City Ruko Cordoba Blok B no. 30 petir tangerang
lp : 081383770357
DOCUMENT DATE:
Deliver
UOM Tarif
Quantity
PCS 3 28,500
PCS 3 49,500
PCS 1 85,000
TOTAL TARIF 163,000

SCANNED BARCODE
Faktur Code : S0200082319541244589
PAGE: 1
COD
COD
COD
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319691244933
PAGE: 1
ng, bogor
COD
COD
COD
COD
COD
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319551246360
PAGE: 1
n, Daerah Khusus Ibukota Jakarta 12440
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319551246440
PAGE: 1
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319661247275
PAGE: 1
COD
COD
COD
COD
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319541247393
PAGE: 1
ebayoran Baru
COD
COD
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319551247465
PAGE: 1
COD
COD
COD
COD
COD
COD
COD
COD
COD
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319551247478
PAGE: 1
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319581247620
PAGE: 1
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319551248670
PAGE: 1
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319581250679
PAGE: 1

COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319591250891
PAGE: 1
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319541251149
PAGE: 1
ak Barat
COD
COD
COD
COD
COD
COD
COD
COD
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319601251203
PAGE: 1
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319601251236
PAGE: 1
COD
COD
COD
COD
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319561251661
PAGE: 1
COD
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319591252361
PAGE: 1
COD
COD
COD
COD
COD
COD
COD
RECEIVED DATE
SCANNED BARCODE
Faktur Code : S0200082319581252376
PAGE: 1
COD
COD
COD
COD
COD
RECEIVED DATE

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order_origins name_of_order_maker recipient_name

SNB-001200907 DTL Deddy Lukita Drg Victor Emmanuel

85773897780 S0200082319581200907 OT0212084 Dental Corner

UNIPRO 62039765 (UNIPRO) LIFEBUOY HAND SOAP TOTAL 10 4X4L 1

Delivery Instructions: SIGNED AND DATE CUSTOMER

TOTAL TARIF 196,003

DRIVER SIGNATURE STAMP & SIGN BY CUSTOMER RECEIVED DATE

SNB-001206267 DTL Riza Hafidz Drg Shinta Putri 81808004510

S0200082319551206267 OT0212104 Identistree Dental Clinic

Jl. Letjend S Parman Kav 21 Slipi Jakarta Barat

Sold ToPT. DCH AURIGA INDONESIA

Product Code Product Description

62039765 (UNIPRO) LIFEBUOY HAND SOAP TOTAL 10 4X4L

PT. DCH AURIGA INDONESIA

Sold ToPT. DCH AURIGA INDONESIA

Product Code Product Description

68387983 (UNIPRO) LIFEBUOY HAND SANITIZER TOTAL10 4X4L

Sold ToPT. DCH AURIGA INDONESIA

Product Code Product Description

67999600 (UNIPRO) RINSO PRO LIQ REF 6X1.8L

Sold ToPT. DCH AURIGA INDONESIA

Product Code Product Description

67997073 (UNIPRO) WIPOL PRO CLASSIC PINE 6X1.6L

Sold ToPT. DCH AURIGA INDONESIA

Product Code Product Description

67997073 (UNIPRO) WIPOL PRO CLASSIC PINE 6X1.6L

PT. DCH AURIGA INDONESIA

Sold ToPT. DCH AURIGA INDONESIA

Product Code Product Description

68283019 (UNIPRO) SUNLIGHT LIME HORECA JERRYCAN 5L

PT. DCH AURIGA INDONESIA

Sold ToPT. DCH AURIGA INDONESIA

Product Code Product Description

67999621 (UNIPRO) MOLTO PRO SOFTENER REF 6X1.8L

PT. DCH AURIGA INDONESIA

Sold ToPT. DCH AURIGA INDONESIA

Product Code Product Description

67999600 (UNIPRO) RINSO PRO LIQ REF 6X1.8L

PT. DCH AURIGA INDONESIA

Sold ToPT. DCH AURIGA INDONESIA

Product Code Product Description

68283019 (UNIPRO) SUNLIGHT LIME HORECA JERRYCAN 5L

PT. DCH AURIGA INDONESIA

Sold ToPT. DCH AURIGA INDONESIA

Product Code Product Description

68283019 (UNIPRO) SUNLIGHT LIME HORECA JERRYCAN 5L

PT. DCH AURIGA INDONESIA

Sold ToPT. DCH AURIGA INDONESIA

Product Code Product Description

68283019 (UNIPRO) SUNLIGHT LIME HORECA JERRYCAN 5L

PT. DCH AURIGA INDONESIA

Sold ToPT. DCH AURIGA INDONESIA

Product Code Product Description

67999602 (UNIPRO) RINSO PRO PWD BAG 12X1KG

PT. DCH AURIGA INDONESIA

Sold ToPT. DCH AURIGA INDONESIA

Product Code Product Description

62039765 (UNIPRO) LIFEBUOY HAND SOAP TOTAL 10 4X4L

PT. DCH AURIGA INDONESIA

Sold ToPT. DCH AURIGA INDONESIA

Product Code Product Description

67999600 (UNIPRO) RINSO PRO LIQ REF 6X1.8L

SIGNED AND DATE CUSTOMER

8-Sep-20 CUSTOMER REF NO.