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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 0.0487 seconds.)
SELECT * FROM `po_header`
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Full textsDocument_TypeNoBuy_from_Vendor_NoBuy_from_Vendor_NamePosting_DescriptionBuy_from_AddressBuy_from_Address_2Buy_from_Address_3Buy_from_CityBuy_from_CountyBuy_from_Post_CodeBuy_from_Country_Region_CodeBuy_from_Contact_NoBuyFromContactPhoneNoBuyFromContactMobilePhoneNoBuyFromContactEmailBuy_from_ContactDocument_DateInvoice_Received_DatePosting_DateVAT_Reporting_DateDue_DateVendor_Invoice_NoYour_ReferencePurchaser_CodeNo_of_Archived_VersionsOrder_DateQuote_NoVendor_Order_NoVendor_Shipment_NoPR_NoOrder_Address_CodeResponsibility_CenterAssigned_User_IDStatusJob_Queue_StatusLanguage_CodeFormat_RegionPurchaseOrderLinkedToEdocNo_Faktur_PajakTax_Certificate_SAGNote_LineNote_GeneralSignature_NameCurrency_CodeEU_3rd_Party_TradeExpected_Receipt_DatePrices_Including_VATVAT_Bus_Posting_GroupWHT_Business_Posting_GroupVendor_Posting_GroupPayment_Terms_CodePayment_Method_CodeShortcut_Dimension_1_CodeShortcut_Dimension_2_CodePayment_Discount_PercentPmt_Discount_DateJournal_Templ_NameTax_LiableTax_Area_CodeShipment_Method_CodePayment_ReferenceCreditor_NoOn_HoldInbound_Whse_Handling_TimeLead_Time_CalculationRequested_Receipt_DatePromised_Receipt_DateShippingOptionWithLocationSell_to_Customer_NoShip_to_CodeLocation_CodeShip_to_NameShip_to_Name_2Ship_to_AddressShip_to_Address_2Ship_to_Address_3Ship_to_CityShip_to_CountyShip_to_Post_CodeShip_to_Country_Region_CodePICShip_to_Phone_NoShip_to_ContactPayToOptionsPay_to_NamePay_to_AddressPay_to_Address_2Pay_to_Address_3Pay_to_CityPay_to_CountyPay_to_Post_CodePay_to_Country_Region_CodePay_to_Contact_NoPay_to_ContactPayToContactPhoneNoPayToContactMobilePhoneNoPayToContactEmailRemit_to_CodeRemit_to_NameRemit_to_AddressRemit_to_Address_2Remit_to_CityRemit_to_CountyRemit_to_Post_CodeRemit_to_Country_Region_CodeRemit_to_ContactTransaction_SpecificationTransaction_TypeTransport_MethodEntry_PointAreaApplicable_For_Serv_DeclPrepayment_PercentCompress_PrepaymentPrepmt_Payment_Terms_CodePrepayment_Due_DatePrepmt_Payment_Discount_PercentPrepmt_Pmt_Discount_DateVendor_Cr_Memo_Noodata_etag
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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 0 FINANCE Dian Ho 0 2023-10-23 0 PKP LOCAL 7DAYS-A BANK ZALL 1SHWR004 0.00 2023-10-16 0 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 0 0.00 1 7DAYS-A 2023-10-23 0.00 2023-10-16 W/"JzIwOzE4MzUwMzExNjgxNTYyOTU4MDc1MTswMDsn"
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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 0 FINANCE RAISSA USD 0 2023-10-05 0 FOREIGN IMPORT 30-70BD BANK RSD E990 0.00 2023-10-26 0 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 0 0.00 1 30-70BD 2023-10-26 0.00 2023-10-26 W/"JzIwOzExMjE5NTQ5ODE0OTcxODc2MjI1MTswMDsn"
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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 0 002 FINANCE RAISSA 0 2023-08-27 0 PKP LOCAL 30DAYS-B BANK AST L100 0.00 2023-10-11 0 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 0 0.00 1 30DAYS-B 2023-11-10 0.00 2023-10-11 W/"JzE5OzU1NjMxNjMyMDMyNDcyODgzMjAxOzAwOyc="
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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 0 002 FINANCE RAISSA 0 2023-11-02 0 PKP LOCAL 30-70SI BANK RSD E990 0.00 2023-12-04 0 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 0 0.00 1 30-70SI 2024-02-02 0.00 2023-12-04 W/"JzE5OzM4NTMyNjY4MTM2OTQ1NTE3OTkxOzAwOyc="
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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 0 002 FINANCE RAISSA 0 2023-10-30 0 PKP LOCAL 30DAYS-B BANK AST L100 0.00 2023-10-25 0 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 0 0.00 1 30DAYS-B 2023-11-24 0.00 2023-10-25 W/"JzE5Ozc4ODY3Mjg1NTQxODk0NjQxMTIxOzAwOyc="
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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 0 002 FINANCE RAISSA 0 2023-10-02 0 PKP LOCAL 30DAYS-B BANK AST L100 0.00 2023-11-08 0 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 0 0.00 1 30DAYS-B 2023-12-08 0.00 2023-11-08 W/"JzE4OzY0NzA5Mzg1MzI2OTg4NTUxNzE7MDA7Jw=="
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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 0 FINANCE CLARA 0 2023-10-02 0 PKP LOCAL 30 DAYS BANK 0.00 2023-09-22 0 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 0 0.00 1 30 DAYS 2023-10-22 0.00 2023-09-22 W/"JzE5Ozk5Mzg5NTUyMDI0NTg5ODY1NzkxOzAwOyc="
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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 0 CLARA 0 2023-10-02 0 PKP LOCAL COD BANK RSD E990 0.00 2023-10-02 0 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 0 0.00 1 COD 2023-10-02 0.00 2023-10-02 W/"JzIwOzE0OTQyMTk3NjI4OTUxMjYxNzEwMTswMDsn"
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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 0 FINANCE CLARA 0 2023-10-02 0 PKP LOCAL COD BANK AST L100 0.00 2023-10-10 0 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 0 0.00 1 COD 2023-10-10 0.00 2023-10-10 W/"JzE5OzQyNjk5OTEyNDEwODQyOTE3NjcxOzAwOyc="
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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 0 CLARA 0 2023-10-02 0 NONPKP LOCAL 30 DAYS BANK AST L100 0.00 2023-10-17 0 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 0 0.00 1 30 DAYS 2023-11-16 0.00 2023-10-17 W/"JzE5Ozk1NjI3OTkyMDc0NDc0MjMyMDYxOzAwOyc="
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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 0 FINANCE CLARA 0 2023-10-02 0 PKP LOCAL 30 DAYS BANK RSD E990 0.00 2023-10-23 0 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 0 0.00 1 30 DAYS 2023-11-22 0.00 2023-10-23 W/"JzE5OzYzMzk4ODE4OTc4MTQxMDI5OTUxOzAwOyc="
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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 0 NOTE FINANCE FINANCE CLARA 0 2023-10-03 1 NONPKP LOCAL 30 DAYS BANK AST L100 0.00 2023-10-26 0 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 0 0.00 1 30 DAYS 2023-11-25 0.00 2023-10-26 W/"JzE5OzI5OTkwMjYzODczNDIyODQ5NDcxOzAwOyc="
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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 0 PAR, PENGIRIMAN CLARA 0 2023-10-30 1 PKP LOCAL 30 DAYS BANK RSD E990 0.00 2024-01-04 0 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 0 0.00 1 30 DAYS 2024-02-03 0.00 2024-01-04 W/"JzE5OzY3Nzk2OTUxNTQ3OTA3MzcyNjgxOzAwOyc="
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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 0 PAR, PENGIRIMAN CLARA 0 2023-10-27 0 PKP LOCAL 30 DAYS BANK RSD E990 0.00 2023-10-15 0 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... 0 0.00 1 30 DAYS 2023-11-14 0.00 2023-10-15 W/"JzE5Ozk4MjI3NDA0Mzg1ODU0NzgwNTYxOzAwOyc="
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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 0 RUBBER FINANCE CLARA 0 2023-10-02 0 PKP LOCAL 30 DAYS BANK AST L100 0.00 2023-10-15 0 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 0 0.00 1 30 DAYS 2023-11-14 0.00 2023-10-15 W/"JzE5Ozg2NzM0MzIwMjEzMTU5ODc2OTAxOzAwOyc="
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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 0 CLARA 0 2023-10-02 0 NONPKP LOCAL 30 DAYS BANK AST L100 0.00 2023-10-09 0 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 0 0.00 1 30 DAYS 2023-11-08 0.00 2023-10-09 W/"JzIwOzEzNzc5NzcxMjQyODk5NjYwOTIxMTswMDsn"
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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 0 RUBBER CLARA 0 2023-10-02 0 PKP LOCAL 30 DAYS BANK AST L100 0.00 2023-10-09 0 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 0 0.00 1 30 DAYS 2023-11-08 0.00 2023-10-09 W/"JzE5OzkzNzY4NTI1NzA2ODE5OTU3ODAxOzAwOyc="
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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 0 FINANCE CLARA 0 2023-10-02 1 NONPKP LOCAL 30 DAYS BANK RSD E990 0.00 2023-10-15 0 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 0 0.00 1 30 DAYS 2023-11-14 0.00 2023-10-15 W/"JzE5OzU0MDYyMjI0NzkwNjExMTE4NjYxOzAwOyc="
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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 0 RUBBER FINANCE CLARA 0 2023-09-14 1 PKP LOCAL 30 DAYS BANK RSD E990 0.00 2023-09-13 0 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 0 0.00 1 30 DAYS 2023-10-13 0.00 2023-09-13 W/"JzE5OzkyMTQ1NDMzNzk0OTMwODkyODExOzAwOyc="
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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 0 FINANCE CLARA 0 2023-10-02 0 PKP LOCAL COD BANK AST L100 0.00 2023-10-12 0 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 0 0.00 1 COD 2023-10-12 0.00 2023-10-12 W/"JzIwOzE4Mjk0OTI4ODY1MjExNTE1MTIyMTswMDsn"
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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 0 FINANCE SHANDY 0 0001-01-01 0 PKP LOCAL 60 DAYS BANK AST L100 0.00 2023-10-06 0 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 0 0.00 1 60 DAYS 2023-12-05 0.00 2023-10-06 W/"JzE4OzkzMjgxNDMwMjc3OTM4ODY3NzE7MDA7Jw=="
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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 0 FINANCE SHANDY 0 2023-10-02 0 PKP LOCAL GIRO7 BANK RSD E990 0.00 2023-10-11 0 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 0 0.00 1 GIRO7 2023-10-18 0.00 2023-10-11 W/"JzE5OzIwNDE3NjA3MzQ1ODg3MDY5OTYxOzAwOyc="
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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 0 FINANCE SHANDY 0 2023-10-02 0 PKP LOCAL 30 DAYS BANK RSD E990 0.00 2023-10-11 0 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 0 0.00 1 30 DAYS 2023-11-10 0.00 2023-10-11 W/"JzIwOzEwMTMwOTQ2NjE5NjY4MDI3ODIwMTswMDsn"
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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 0 09/023 FINANCE SHANDY 0 2023-10-03 0 PKP LOCAL 30DAYS BANK MAX ZALL 0.00 2023-10-09 0 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 0 0.00 1 30DAYS 2023-11-08 0.00 2023-10-09 W/"JzE5OzgzNzU2ODc5ODIxMzQ1NzA3NjgxOzAwOyc="
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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 0 FINANCE SHANDY 0 2023-09-21 1 PKP LOCAL 30 DAYS BANK RSD E990 0.00 2023-09-20 0 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 0 0.00 1 30 DAYS 2023-10-20 0.00 2023-09-20 W/"JzE5OzQwMzEzOTI5MTYwMDU4NDc0NTExOzAwOyc="
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