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Server: 127.0.0.1 »

Database: get_data_from_bc »

Table: po_header

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Showing rows 0 - 24 (12110 total, Query took 0.0228 seconds.)

SELECT * FROM `po_header`

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Filter rows:

			Document_Type	No	Buy_from_Vendor_No	Buy_from_Vendor_Name	Posting_Description	Buy_from_Address	Buy_from_City	Buy_from_Post_Code	Buy_from_Country_Region_Code	Buy_from_Contact	Document_Date	Invoice_Received_Date	Posting_Date	VAT_Reporting_Date	Due_Date	Your_Reference	Purchaser_Code	No_of_Archived_Versions	Order_Date	Vendor_Order_No	Vendor_Shipment_No	PR_No	Responsibility_Center	Assigned_User_ID	Status	Note_Line	Note_General	Signature_Name	Currency_Code	Expected_Receipt_Date	Prices_Including_VAT	VAT_Bus_Posting_Group	Vendor_Posting_Group	Payment_Terms_Code	Payment_Method_Code	Shortcut_Dimension_1_Code	Shortcut_Dimension_2_Code	Pmt_Discount_Date	Requested_Receipt_Date	Promised_Receipt_Date	ShippingOptionWithLocation	Location_Code	Ship_to_Name	Ship_to_Address	Ship_to_City	Ship_to_County	Ship_to_Post_Code	Ship_to_Country_Region_Code	PIC	PayToOptions	Pay_to_Name	Pay_to_Address	Pay_to_City	Pay_to_Post_Code	Pay_to_Country_Region_Code	Pay_to_Contact	Compress_Prepayment	Prepmt_Payment_Terms_Code	Prepayment_Due_Date	Prepmt_Pmt_Discount_Date	odata_etag
Edit	Copy	Delete DELETE FROM `po_header` WHERE `po_header`.`No` = \'PO/AA-B/23/10/001\'	Order	PO/AA-B/23/10/001	VL-0156	PT. DEHA CIPTA PRATAMA	Order PO/AA-B/23/10/001	JL. SULTAN ISKANDAR MUDA (ARTERI PONDOK INDAH), JA...	JAKARTA SELATAN	12240	ID	BP. CHANDRA & IBU RIRIN	2023-10-16	0001-01-01	2023-10-16	2023-10-16	2023-10-23		PURCH-DIAN	0	2023-10-16				PURCH		Released		FINANCE	Dian Ho		2023-10-23	0	PKP	LOCAL	7DAYS-A	BANK	ZALL	1SHWR004	2023-10-16	0001-01-01	0001-01-01	Location	ARTHA-B35	ARTHA B35	RUKAN ARTHA GADING BLOK B 35, RT18/RW8, KLP. GADIN...	JAKARTA UTARA	DKI JAKARTA	14240	ID	DIAN HO	Default (Vendor)	PT. DEHA CIPTA PRATAMA	JL. SULTAN ISKANDAR MUDA (ARTERI PONDOK INDAH), JA...	JAKARTA SELATAN	12240	ID	BP. CHANDRA & IBU RIRIN	1	7DAYS-A	2023-10-23	2023-10-16	W/"JzIwOzE4MzUwMzExNjgxNTYyOTU4MDc1MTswMDsn"
Edit	Copy	Delete DELETE FROM `po_header` WHERE `po_header`.`No` = \'PO/AA-PR/23/09/001\'	Order	PO/AA-PR/23/09/001	VIM-0022	MAMMOTH INDUSTRIES PTY LTD		45 COMMERCIAL DRIVE, THOMASTOWN, VICTORIA 3074	COMMERCIAL DRIVE			STUART MC DONALD / CRAIG LANG	2023-10-26	0001-01-01	2023-10-26	2023-10-26	2023-10-26	23PDE014	PURCH-RAISSA	1	2023-05-09		PACKING LIST	008/PR/AA/WSRSD/IV/2	PURCH		Released		FINANCE	RAISSA	USD	2023-10-05	0	FOREIGN	IMPORT	30-70BD	BANK	RSD	E990	2023-10-26	0001-01-01	0001-01-01	Location	WH-AC-RSD	WH ACC RESIDENTIAL	KP. JARAKOSTA RT.003 RW.002 SUKADANAU, CIKARANG BA...					DIAN SISTIANI	Default (Vendor)	MAMMOTH INDUSTRIES PTY LTD	45 COMMERCIAL DRIVE, THOMASTOWN, VICTORIA 3074	COMMERCIAL DRIVE			STUART MC DONALD / CRAIG LANG	1	30-70BD	2023-10-26	2023-10-26	W/"JzIwOzExMjE5NTQ5ODE0OTcxODc2MjI1MTswMDsn"
Edit	Copy	Delete DELETE FROM `po_header` WHERE `po_header`.`No` = \'PO/AA-PR/23/09/002\'	Order	PO/AA-PR/23/09/002	VL-0145	PT. KINLONG HARDWARE INDONESIA		JL. KH. SAMANHUDI NO. 45B SAWAH BESAR, JAKARTA PUS...				BP. ROY	2023-10-11	0001-01-01	2023-10-11	2023-10-11	2023-11-10	23PSG049(R2)	PURCH-RAISSA	1	2023-07-25	042/PR/AA/WSASR/VI/2023	2023-10-05	029/PR/AA/WSASR/VI/2	PURCH	PURCH ADM	Released	002	FINANCE	RAISSA		2023-08-27	0	PKP	LOCAL	30DAYS-B	BANK	AST	L100	2023-10-11	0001-01-01	0001-01-01	Location	WH-AC-AST	WH ACC ASTRAL	KP. JARAKOSTA RT.003 RW.002 SUKADANAU, CIKARANG BA...					DIAN SISTIANI	Default (Vendor)	PT. KINLONG HARDWARE INDONESIA	JL. KH. SAMANHUDI NO. 45B SAWAH BESAR, JAKARTA PUS...				BP. ROY	1	30DAYS-B	2023-11-10	2023-10-11	W/"JzE5OzU1NjMxNjMyMDMyNDcyODgzMjAxOzAwOyc="
Edit	Copy	Delete DELETE FROM `po_header` WHERE `po_header`.`No` = \'PO/AA-PR/23/09/003\'	Order	PO/AA-PR/23/09/003	VL-0146	PT. HAFELE INDOTAMA		TAMAN TEKNO BSD BLOK A NO. 3 SERPONG, TANGERANG	TANGERANG SELATAN	15314	ID	BP. RIZKY / IBU ANASTASIA DEWI	2023-12-04	0001-01-01	2023-12-04	2023-12-04	2024-02-02	23PDG060	PURCH-RAISSA	3	2023-08-10		3100100337	031/PR/AA/WSRSD/VI/2	PURCH	PURCH ADM	Released	002	FINANCE	RAISSA		2023-11-02	0	PKP	LOCAL	30-70SI	BANK	RSD	E990	2023-12-04	0001-01-01	0001-01-01	Location	WH-AC-RSD	WH ACC RESIDENTIAL	KP. JARAKOSTA RT.003 RW.002 SUKADANAU, CIKARANG BA...					DIAN SISTIANI	Default (Vendor)	PT. HAFELE INDOTAMA	TAMAN TEKNO BSD BLOK A NO. 3 SERPONG, TANGERANG	TANGERANG SELATAN	15314	ID	BP. RIZKY / IBU ANASTASIA DEWI	1	30-70SI	2024-02-02	2023-12-04	W/"JzE5OzM4NTMyNjY4MTM2OTQ1NTE3OTkxOzAwOyc="
Edit	Copy	Delete DELETE FROM `po_header` WHERE `po_header`.`No` = \'PO/AA-PR/23/09/004\'	Order	PO/AA-PR/23/09/004	VL-0145	PT. KINLONG HARDWARE INDONESIA		JL. KH. SAMANHUDI NO. 45B SAWAH BESAR, JAKARTA PUS...				BP. ROY	2023-10-25	0001-01-01	2023-10-25	2023-10-25	2023-11-24	23PSH059	PURCH-RAISSA	1	2023-08-29		2023-10-18-18174295	028/PR/AA/WSASR/VIII	PURCH	PURCH ADM	Released	002	FINANCE	RAISSA		2023-10-30	0	PKP	LOCAL	30DAYS-B	BANK	AST	L100	2023-10-25	0001-01-01	0001-01-01	Location	WH-AC-AST	WH ACC ASTRAL	KP. JARAKOSTA RT.003 RW.002 SUKADANAU, CIKARANG BA...					DIAN SISTIANI	Default (Vendor)	PT. KINLONG HARDWARE INDONESIA	JL. KH. SAMANHUDI NO. 45B SAWAH BESAR, JAKARTA PUS...				BP. ROY	1	30DAYS-B	2023-11-24	2023-10-25	W/"JzE5Ozc4ODY3Mjg1NTQxODk0NjQxMTIxOzAwOyc="
Edit	Copy	Delete DELETE FROM `po_header` WHERE `po_header`.`No` = \'PO/AA-PR/23/09/005\'	Order	PO/AA-PR/23/09/005	VL-0145	PT. KINLONG HARDWARE INDONESIA		JL. KH. SAMANHUDI NO. 45B SAWAH BESAR, JAKARTA PUS...				BP. ROY	2023-11-08	0001-01-01	2023-11-08	2023-11-08	2023-12-08	23PSI062	PURCH-RAISSA	3	2023-09-26		2023-11-06-18858500	042/PR/AA/WSASR/IX/2	PURCH	PURCH ADM	Released	002	FINANCE	RAISSA		2023-10-02	0	PKP	LOCAL	30DAYS-B	BANK	AST	L100	2023-11-08	0001-01-01	0001-01-01	Location	WH-AC-AST	WH ACC ASTRAL	KP. JARAKOSTA RT.003 RW.002 SUKADANAU, CIKARANG BA...					DIAN SISTIANI	Default (Vendor)	PT. KINLONG HARDWARE INDONESIA	JL. KH. SAMANHUDI NO. 45B SAWAH BESAR, JAKARTA PUS...				BP. ROY	1	30DAYS-B	2023-12-08	2023-11-08	W/"JzE4OzY0NzA5Mzg1MzI2OTg4NTUxNzE7MDA7Jw=="
Edit	Copy	Delete DELETE FROM `po_header` WHERE `po_header`.`No` = \'PO/AA-PR/23/09/006\'	Order	PO/AA-PR/23/09/006	VL-0017	PT. EONE FASTENERS INDONESIA		KOMPLEKS PERGUDANGAN TUNAS BLOK B2?06 JL. YOS SUDA...				BP. RUDI	2023-09-22	0001-01-01	2023-09-22	2023-09-22	2023-10-02	23PSI054	PURCH-SHANDY	0	2023-09-22			032/PR/AA/WSASR/IX/2	PURCH		Released		FINANCE	CLARA		2023-10-02	0	PKP	LOCAL	30 DAYS	BANK			2023-09-22	0001-01-01	0001-01-01	Location	WH-AC-AST	WH ACC ASTRAL	KP. JARAKOSTA RT.003 RW.002 SUKADANAU, CIKARANG BA...					BU NAOMI	Default (Vendor)	PT. EONE FASTENERS INDONESIA	KOMPLEKS PERGUDANGAN TUNAS BLOK B2?06 JL. YOS SUDA...				BP. RUDI	1	30 DAYS	2023-10-22	2023-09-22	W/"JzE5Ozk5Mzg5NTUyMDI0NTg5ODY1NzkxOzAwOyc="
Edit	Copy	Delete DELETE FROM `po_header` WHERE `po_header`.`No` = \'PO/AA-PR/23/09/007\'	Order	PO/AA-PR/23/09/007	VL-0015	PT. SINAR LAUT MANDIRI		JL. MANGGA BESAR 1 NO. 78				IBU SUINI	2023-10-02	0001-01-01	2023-10-02	2023-10-02	2023-10-02	23PDI053-R1	PURCH-CLARA	1	2023-09-25		FK1205358	018/PR/AA/WSRSD/IX/2	PURCH		Released			CLARA		2023-10-02	0	PKP	LOCAL	COD	BANK	RSD	E990	2023-10-02	0001-01-01	0001-01-01	Location	ARTHA-B35	ARTHA B35	RUKAN ARTHA GADING, RT18/RW8, KLP. GADING BAR., KE...					PAK ARHAM	Default (Vendor)	PT. SINAR LAUT MANDIRI	JL. MANGGA BESAR 1 NO. 78				IBU SUINI	1	COD	2023-10-02	2023-10-02	W/"JzIwOzE0OTQyMTk3NjI4OTUxMjYxNzEwMTswMDsn"
Edit	Copy	Delete DELETE FROM `po_header` WHERE `po_header`.`No` = \'PO/AA-PR/23/09/008\'	Order	PO/AA-PR/23/09/008	VL-0015	PT. SINAR LAUT MANDIRI		JL. MANGGA BESAR 1 NO. 78				IBU SUINI	2023-10-10	0001-01-01	2023-10-10	2023-10-10	2023-10-10	23PSI053	PURCH-CLARA	1	2023-09-25		FK1204801	032/PR/AA/WSASR/IX/2	PURCH		Released		FINANCE	CLARA		2023-10-02	0	PKP	LOCAL	COD	BANK	AST	L100	2023-10-10	0001-01-01	0001-01-01	Location	ARTHA-B35	ARTHA B35	RUKAN ARTHA GADING BLOK B 35, RT18/RW8, KLP. GADIN...	JAKARTA UTARA	DKI JAKARTA	14240	ID	PAK ARHAM	Default (Vendor)	PT. SINAR LAUT MANDIRI	JL. MANGGA BESAR 1 NO. 78				IBU SUINI	1	COD	2023-10-10	2023-10-10	W/"JzE5OzQyNjk5OTEyNDEwODQyOTE3NjcxOzAwOyc="
Edit	Copy	Delete DELETE FROM `po_header` WHERE `po_header`.`No` = \'PO/AA-PR/23/09/009\'	Order	PO/AA-PR/23/09/009	VL-0019	ALPI TEKNIK		JL HAJI ALPI NO. 29 RT.05/RW.01, CIBUNTU BANDUNG K...	BANDUNG	40212	ID	BP. JOJON	2023-10-17	0001-01-01	2023-10-17	2023-10-17	2023-11-16		PURCH-CLARA	1	2023-09-25		1659	045/PR/AA/WSASR/IX/2	PURCH		Released			CLARA		2023-10-02	0	NONPKP	LOCAL	30 DAYS	BANK	AST	L100	2023-10-17	0001-01-01	0001-01-01	Location	WH-AC-AST	WH ACC ASTRAL	KP. JARAKOSTA RT.003 RW.002 SUKADANAU, CIKARANG BA...					BU NAOMI	Default (Vendor)	ALPI TEKNIK	JL HAJI ALPI NO. 29 RT.05/RW.01, CIBUNTU BANDUNG K...	BANDUNG	40212	ID	BP. JOJON	1	30 DAYS	2023-11-16	2023-10-17	W/"JzE5Ozk1NjI3OTkyMDc0NDc0MjMyMDYxOzAwOyc="
Edit	Copy	Delete DELETE FROM `po_header` WHERE `po_header`.`No` = \'PO/AA-PR/23/09/010\'	Order	PO/AA-PR/23/09/010	VL-0017	PT. EONE FASTENERS INDONESIA		KOMPLEKS PERGUDANGAN TUNAS BLOK B2?06 JL. YOS SUDA...				BP. RUDI	2023-10-23	0001-01-01	2023-10-23	2023-10-23	2023-11-22	23PDI058	PURCH-CLARA	1	2023-09-25		SJ/AA02/2310/00038	018/PR/AA/WSRSD/IX/2	PURCH		Released		FINANCE	CLARA		2023-10-02	0	PKP	LOCAL	30 DAYS	BANK	RSD	E990	2023-10-23	0001-01-01	0001-01-01	Location	WH-AC-RSD	WH ACC RESIDENTIAL	KP. JARAKOSTA RT.003 RW.002 SUKADANAU, CIKARANG BA...					BU NAOMI	Default (Vendor)	PT. EONE FASTENERS INDONESIA	KOMPLEKS PERGUDANGAN TUNAS BLOK B2?06 JL. YOS SUDA...				BP. RUDI	1	30 DAYS	2023-11-22	2023-10-23	W/"JzE5OzYzMzk4ODE4OTc4MTQxMDI5OTUxOzAwOyc="
Edit	Copy	Delete DELETE FROM `po_header` WHERE `po_header`.`No` = \'PO/AA-PR/23/09/011\'	Order	PO/AA-PR/23/09/011	VL-0019	ALPI TEKNIK		JL HAJI ALPI NO. 29 RT.05/RW.01, CIBUNTU BANDUNG K...	BANDUNG	40212	ID	BP. JOJON	2023-10-26	0001-01-01	2023-10-26	2023-10-26	2023-11-25	23PSI061	PURCH-CLARA	1	2023-09-25		1669	049/PR/AA/WSASR/IX/2	PURCH		Released	NOTE FINANCE	FINANCE	CLARA		2023-10-03	1	NONPKP	LOCAL	30 DAYS	BANK	AST	L100	2023-10-26	0001-01-01	0001-01-01	Location	WH-AC-AST	WH ACC ASTRAL	KP. JARAKOSTA RT.003 RW.002 SUKADANAU, CIKARANG BA...					BU NAOMI	Default (Vendor)	ALPI TEKNIK	JL HAJI ALPI NO. 29 RT.05/RW.01, CIBUNTU BANDUNG K...	BANDUNG	40212	ID	BP. JOJON	1	30 DAYS	2023-11-25	2023-10-26	W/"JzE5OzI5OTkwMjYzODczNDIyODQ5NDcxOzAwOyc="
Edit	Copy	Delete DELETE FROM `po_header` WHERE `po_header`.`No` = \'PO/AA-PR/23/09/012\'	Order	PO/AA-PR/23/09/012	VL-0245	PT. LOTUS LESTARI NUSANTARA					ID		2024-01-04	0001-01-01	2024-01-04	2024-01-04	2024-02-03	23PDI050	PURCH-CLARA	4	2023-09-21		1692L	030/PR/AA/WSRSD/IX/2	PURCH		Released	PAR, PENGIRIMAN		CLARA		2023-10-30	1	PKP	LOCAL	30 DAYS	BANK	RSD	E990	2024-01-04	0001-01-01	0001-01-01	Location	WH-AC-RSD	WH ACC RESIDENTIAL	KP. JARAKOSTA RT.003 RW.002 SUKADANAU, CIKARANG BA...					NAOMI	Default (Vendor)	PT. LOTUS LESTARI NUSANTARA				ID		1	30 DAYS	2024-02-03	2024-01-04	W/"JzE5OzY3Nzk2OTUxNTQ3OTA3MzcyNjgxOzAwOyc="
Edit	Copy	Delete DELETE FROM `po_header` WHERE `po_header`.`No` = \'PO/AA-PR/23/09/013\'	Order	PO/AA-PR/23/09/013	VL-0232	PT. ASIA HODA INDONESIA		JL. ANGSANA I BLOK A5 NO. 7, K.I. DELTA SILICON LI...					2023-10-15	0001-01-01	2023-10-15	2023-10-15	2023-11-14	23PDI052	PURCH-CLARA	2	2023-09-22		AHI/23/006635	030/PR/AA/WSRSD/IX/2	PURCH		Released	PAR, PENGIRIMAN		CLARA		2023-10-27	0	PKP	LOCAL	30 DAYS	BANK	RSD	E990	2023-10-15	0001-01-01	0001-01-01	Location	WH-AC-RSD	WH ACC RESIDENTIAL	KP. JARAKOSTA RT.003 RW.002 SUKADANAU, CIKARANG BA...					NAOMI	Default (Vendor)	PT. ASIA HODA INDONESIA	JL. ANGSANA I BLOK A5 NO. 7, K.I. DELTA SILICON LI...					1	30 DAYS	2023-11-14	2023-10-15	W/"JzE5Ozk4MjI3NDA0Mzg1ODU0NzgwNTYxOzAwOyc="
Edit	Copy	Delete DELETE FROM `po_header` WHERE `po_header`.`No` = \'PO/AA-PR/23/09/014\'	Order	PO/AA-PR/23/09/014	VL-0018	PD. BERDIKARI		JL. TANAH PASIR NO. 45M, JAKARTA UTARA				BP. HENDRA / IBU YUNI	2023-10-15	0001-01-01	2023-10-15	2023-10-15	2023-11-14	23PSI042	PURCH-CLARA	1	2023-09-19		FT17414	036/PP/AA/WSASR/IX/2	PURCH		Released	RUBBER	FINANCE	CLARA		2023-10-02	0	PKP	LOCAL	30 DAYS	BANK	AST	L100	2023-10-15	0001-01-01	0001-01-01	Location	WH-AC-AST	WH ACC ASTRAL	KP. JARAKOSTA RT.003 RW.002 SUKADANAU, CIKARANG BA...					BU NAOMI	Default (Vendor)	PD. BERDIKARI	JL. TANAH PASIR NO. 45M, JAKARTA UTARA				BP. HENDRA / IBU YUNI	1	30 DAYS	2023-11-14	2023-10-15	W/"JzE5Ozg2NzM0MzIwMjEzMTU5ODc2OTAxOzAwOyc="
Edit	Copy	Delete DELETE FROM `po_header` WHERE `po_header`.`No` = \'PO/AA-PR/23/09/015\'	Order	PO/AA-PR/23/09/015	VL-0019	ALPI TEKNIK		JL HAJI ALPI NO. 29 RT.05/RW.01, CIBUNTU BANDUNG K...	BANDUNG	40212	ID	BP. JOJON	2023-10-09	0001-01-01	2023-10-09	2023-10-09	2023-11-08	23PSI044	PURCH-CLARA	1	2023-09-19			036/PR/AA/WSASR/IX/2	PURCH		Released			CLARA		2023-10-02	0	NONPKP	LOCAL	30 DAYS	BANK	AST	L100	2023-10-09	0001-01-01	0001-01-01	Location	WH-AC-AST	WH ACC ASTRAL	KP. JARAKOSTA RT.003 RW.002 SUKADANAU, CIKARANG BA...					BU NAOMI	Default (Vendor)	ALPI TEKNIK	JL HAJI ALPI NO. 29 RT.05/RW.01, CIBUNTU BANDUNG K...	BANDUNG	40212	ID	BP. JOJON	1	30 DAYS	2023-11-08	2023-10-09	W/"JzIwOzEzNzc5NzcxMjQyODk5NjYwOTIxMTswMDsn"
Edit	Copy	Delete DELETE FROM `po_header` WHERE `po_header`.`No` = \'PO/AA-PR/23/09/016\'	Order	PO/AA-PR/23/09/016	VL-0018	PD. BERDIKARI		JL. TANAH PASIR NO. 45M, JAKARTA UTARA				BP. HENDRA / IBU YUNI	2023-10-09	0001-01-01	2023-10-09	2023-10-09	2023-11-08	23PSI050	PURCH-CLARA	3	2023-09-20			032/PR/AA/WSASR/IX/2	PURCH		Released	RUBBER		CLARA		2023-10-02	0	PKP	LOCAL	30 DAYS	BANK	AST	L100	2023-10-09	0001-01-01	0001-01-01	Location	WH-AC-AST	WH ACC ASTRAL	KP. JARAKOSTA RT.003 RW.002 SUKADANAU, CIKARANG BA...					BU NAOMI	Default (Vendor)	PD. BERDIKARI	JL. TANAH PASIR NO. 45M, JAKARTA UTARA				BP. HENDRA / IBU YUNI	1	30 DAYS	2023-11-08	2023-10-09	W/"JzE5OzkzNzY4NTI1NzA2ODE5OTU3ODAxOzAwOyc="
Edit	Copy	Delete DELETE FROM `po_header` WHERE `po_header`.`No` = \'PO/AA-PR/23/09/017\'	Order	PO/AA-PR/23/09/017	VL-0019	ALPI TEKNIK		JL HAJI ALPI NO. 29 RT.05/RW.01, CIBUNTU BANDUNG K...	BANDUNG	40212	ID	BP. JOJON	2023-10-15	0001-01-01	2023-10-15	2023-10-15	2023-11-14	23PDI047	PURCH-CLARA	2	2023-09-20		1665	018/PR/AA/WSRSD/IX/2	PURCH		Released		FINANCE	CLARA		2023-10-02	1	NONPKP	LOCAL	30 DAYS	BANK	RSD	E990	2023-10-15	0001-01-01	0001-01-01	Location	WH-AC-RSD	WH ACC RESIDENTIAL	KP. JARAKOSTA RT.003 RW.002 SUKADANAU, CIKARANG BA...					BU NAOMI	Default (Vendor)	ALPI TEKNIK	JL HAJI ALPI NO. 29 RT.05/RW.01, CIBUNTU BANDUNG K...	BANDUNG	40212	ID	BP. JOJON	1	30 DAYS	2023-11-14	2023-10-15	W/"JzE5OzU0MDYyMjI0NzkwNjExMTE4NjYxOzAwOyc="
Edit	Copy	Delete DELETE FROM `po_header` WHERE `po_header`.`No` = \'PO/AA-PR/23/09/018\'	Order	PO/AA-PR/23/09/018	VL-0037	PT. PONG CODAN INDONESIA		JL. LANDBAU NO. 9 RT. 005/RW. 005, LEUWINUTUP, CIT...	JAWA BARAT			BP. ANDRI	2023-09-13	0001-01-01	2023-09-13	2023-09-13	2023-09-14	23PDI019	PURCH-CLARA	0	2023-09-11			001/PR/AA/WSRSD/IX/2	PURCH		Released	RUBBER	FINANCE	CLARA		2023-09-14	1	PKP	LOCAL	30 DAYS	BANK	RSD	E990	2023-09-13	0001-01-01	0001-01-01	Location	WH-AC-RSD	WH ACC RESIDENTIAL	KP. JARAKOSTA RT.003 RW.002 SUKADANAU, CIKARANG BA...					BU NAOMI	Default (Vendor)	PT. PONG CODAN INDONESIA	JL. LANDBAU NO. 9 RT. 005/RW. 005, LEUWINUTUP, CIT...	JAWA BARAT			BP. ANDRI	1	30 DAYS	2023-10-13	2023-09-13	W/"JzE5OzkyMTQ1NDMzNzk0OTMwODkyODExOzAwOyc="
Edit	Copy	Delete DELETE FROM `po_header` WHERE `po_header`.`No` = \'PO/AA-PR/23/09/019\'	Order	PO/AA-PR/23/09/019	VL-0015	PT. SINAR LAUT MANDIRI		JL. MANGGA BESAR 1 NO. 78				IBU SUINI	2023-10-12	0001-01-01	2023-10-12	2023-10-12	2023-10-12	23PSI049	PURCH-CLARA	1	2023-09-20		032/B35/WS2/IX/23	036/PR/AA/WSASR/IX/2	PURCH		Released		FINANCE	CLARA		2023-10-02	0	PKP	LOCAL	COD	BANK	AST	L100	2023-10-12	0001-01-01	0001-01-01	Location	ARTHA-B35	ARTHA B35	RUKAN ARTHA GADING BLOK B 35, RT18/RW8, KLP. GADIN...	JAKARTA UTARA	DKI JAKARTA	14240	ID	PAK ARHAM	Default (Vendor)	PT. SINAR LAUT MANDIRI	JL. MANGGA BESAR 1 NO. 78				IBU SUINI	1	COD	2023-10-12	2023-10-12	W/"JzIwOzE4Mjk0OTI4ODY1MjExNTE1MTIyMTswMDsn"
Edit	Copy	Delete DELETE FROM `po_header` WHERE `po_header`.`No` = \'PO/AA-PR/23/09/020\'	Order	PO/AA-PR/23/09/020	VL-0083	PT. YINDA POWDER COATING INDONESIA		JL. KP. COGREG NO. 18 K, KEL. PASIR BOLANG, TIGARA...				MS. LIU YING / MS. NINA	2023-10-06	0001-01-01	2023-10-06	2023-10-06	2023-12-05	23PPI011-192/POWDER/IX/23	PURCH-SHANDY	1	2023-09-25			23PPI011	PURCH		Released		FINANCE	SHANDY		0001-01-01	0	PKP	LOCAL	60 DAYS	BANK	AST	L100	2023-10-06	0001-01-01	0001-01-01	Location	WH-POW	WH POWDER	JL. INSPEKSI KALIMALANG NO.369, SUKADANAU, KEC. CI...					YEREMIA PRAYOGI	Default (Vendor)	PT. YINDA POWDER COATING INDONESIA	JL. KP. COGREG NO. 18 K, KEL. PASIR BOLANG, TIGARA...				MS. LIU YING / MS. NINA	1	60 DAYS	2023-12-05	2023-10-06	W/"JzE4OzkzMjgxNDMwMjc3OTM4ODY3NzE7MDA7Jw=="
Edit	Copy	Delete DELETE FROM `po_header` WHERE `po_header`.`No` = \'PO/AA-PR/23/09/021\'	Order	PO/AA-PR/23/09/021	VL-0246	VIRIA INTIOGAM INDONESIA					ID		2023-10-11	0001-01-01	2023-10-11	2023-10-11	2023-10-18	23PDI062	PURCH-SHANDY	1	2023-09-25		01147	031/PR/AA/WSRSD/IX/2	PURCH		Released		FINANCE	SHANDY		2023-10-02	0	PKP	LOCAL	GIRO7	BANK	RSD	E990	2023-10-11	0001-01-01	0001-01-01	Location	WH-AC-RSD	WH ACC RESIDENTIAL	KP. JARAKOSTA RT.003 RW.002 SUKADANAU, CIKARANG BA...					AGUS SUSANTO	Default (Vendor)	VIRIA INTIOGAM INDONESIA				ID		1	GIRO7	2023-10-18	2023-10-11	W/"JzE5OzIwNDE3NjA3MzQ1ODg3MDY5OTYxOzAwOyc="
Edit	Copy	Delete DELETE FROM `po_header` WHERE `po_header`.`No` = \'PO/AA-PR/23/09/022\'	Order	PO/AA-PR/23/09/022	VL-0114	PT. REKA GRAHA SEMESTA		JL. PINANGSIA RAYA NO.24 F, JAKARTA BARAT				BP. NARAYAN	2023-10-11	0001-01-01	2023-10-11	2023-10-11	2023-11-10	23PDI064	PURCH-FEATY	1	2023-09-25		23PDI064	018/PR/AA/WSRSD/IX/2	PURCH		Released		FINANCE	SHANDY		2023-10-02	0	PKP	LOCAL	30 DAYS	BANK	RSD	E990	2023-10-11	0001-01-01	0001-01-01	Location	ARTHA-B35	ARTHA B35	RUKAN ARTHA GADING, RT18/RW8, KLP. GADING BAR., KE...					NAOMI	Default (Vendor)	PT. REKA GRAHA SEMESTA	JL. PINANGSIA RAYA NO.24 F, JAKARTA BARAT				BP. NARAYAN	1	30 DAYS	2023-11-10	2023-10-11	W/"JzIwOzEwMTMwOTQ2NjE5NjY4MDI3ODIwMTswMDsn"
Edit	Copy	Delete DELETE FROM `po_header` WHERE `po_header`.`No` = \'PO/AA-PR/23/09/023\'	Order	PO/AA-PR/23/09/023	VL-0247	MULTIGO SUKSES INTERINDO					ID		2023-10-09	0001-01-01	2023-10-09	2023-10-09	2023-11-08	23PXI019		1	2023-09-25			039/PR/AA/WSAPX/IX/2	PURCH		Released	09/023	FINANCE	SHANDY		2023-10-03	0	PKP	LOCAL	30DAYS	BANK	MAX	ZALL	2023-10-09	0001-01-01	0001-01-01	Custom Address		WORKSHOP ALLURE	KP. JARAKOSTA RT.003 RW.002 SUKADANAU, CIKARANG BA...	BEKASI	JAWA BARAT	17530	ID	NAOMI	Default (Vendor)	MULTIGO SUKSES INTERINDO				ID		1	30DAYS	2023-11-08	2023-10-09	W/"JzE5OzgzNzU2ODc5ODIxMzQ1NzA3NjgxOzAwOyc="
Edit	Copy	Delete DELETE FROM `po_header` WHERE `po_header`.`No` = \'PO/AA-PR/23/09/024\'	Order	PO/AA-PR/23/09/024	VL-0018	PD. BERDIKARI		JL. TANAH PASIR NO. 45M, JAKARTA UTARA				BP. HENDRA / IBU YUNI	2023-09-20	0001-01-01	2023-09-20	2023-09-20	2023-09-21	23PDI041	PURCH-SHANDY	0	2023-09-20			018/PR/AA/WSRSD/IX/2	PURCH		Released		FINANCE	SHANDY		2023-09-21	1	PKP	LOCAL	30 DAYS	BANK	RSD	E990	2023-09-20	0001-01-01	0001-01-01	Location	WH-AC-RSD	WH ACC RESIDENTIAL	KP. JARAKOSTA RT.003 RW.002 SUKADANAU, CIKARANG BA...					NAOMI	Default (Vendor)	PD. BERDIKARI	JL. TANAH PASIR NO. 45M, JAKARTA UTARA				BP. HENDRA / IBU YUNI	1	30 DAYS	2023-10-20	2023-09-20	W/"JzE5OzQwMzEzOTI5MTYwMDU4NDc0NTExOzAwOyc="

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