| | Edit | Copy | DeleteDELETE FROM `so_header` WHERE `so_header`.`No` = \'C.MAX-00020\' | W/"JzE4Ozc2NzQwNzYyODYyNzAyMTgzMDE7MDA7Jw==" |
Order |
C.MAX-00020 |
C.MAX-00020 |
PT. SURYA PRATAMA KERAMINDO |
|
Order C.MAX-00020 |
JL KAPTEN PATTIMURA, RT.001/RW.000, SIMPANG RIMBO,... |
|
|
|
JAMBI |
36125 |
ID |
|
|
|
|
|
0 |
2025-12-15 |
2025-12-15 |
2025-12-15 |
2025-12-15 |
2026-01-19 |
0001-01-01 |
0001-01-01 |
HAPUS |
Price - (Margin + Promo 1) |
0.00 |
|
|
|
SALES-IMELDA |
|
|
MAX |
|
|
Open |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
|
1 |
ID |
|
MAX |
PKP |
|
MAX |
35 DAYS |
BANK |
0 |
No payment service is made available. |
MAX |
|
0001-01-01 |
0001-01-01 |
0 |
0.00 |
2025-12-15 |
|
|
Default (Sell-to Address) |
|
PT. SURYA PRATAMA KERAMINDO |
|
JL KAPTEN PATTIMURA, RT.001/RW.000, SIMPANG RIMBO,... |
|
|
|
JAMBI |
36125 |
ID |
|
|
DIKIRIM WS |
|
|
|
Default (Customer) |
PT. SURYA PRATAMA KERAMINDO |
JL KAPTEN PATTIMURA, RT.001/RW.000, SIMPANG RIMBO,... |
|
|
|
JAMBI |
36125 |
ID |
|
|
|
|
|
FG-MAX |
2025-12-15 |
|
Partial |
|
|
1 |
0 |
0 |
|
|
|
|
|
0 |
|
|
0.00 |
1 |
35 DAYS |
2026-01-19 |
0.00 |
2025-12-15 |
''..01/29/26 |
|
| | Edit | Copy | DeleteDELETE FROM `so_header` WHERE `so_header`.`No` = \'SA23I003\' | W/"JzE5OzI5NzA4OTQ4MjI4OTEzNDU0MzkxOzAwOyc=" |
Order |
SA23I003 |
C.MAX-00378 |
PT. ESTU ESTIKA GRACIA |
|
|
KOMPLEK RUKAN GADING BUKIT INDAH BLOK D-15
JL. BUK... |
ADM,JAKARTA UTARA DKI JAKARTA |
|
|
JAKARTA UTARA |
14240 |
ID |
|
|
|
|
|
3 |
2023-11-08 |
2023-11-08 |
2023-11-08 |
2023-09-04 |
2023-11-08 |
0001-01-01 |
0001-01-01 |
IM 006/ALP/04092023 |
Price - (Margin + Promo 1) |
0.00 |
PROYEK BP LEO |
|
|
SALES-IMELDA |
|
|
MAX |
|
|
Open |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
|
1 |
ID |
|
MAX |
PKP |
|
MAX |
|
|
0 |
No payment service is made available. |
MAX |
X2MAXB2B |
0001-01-01 |
0001-01-01 |
0 |
0.00 |
0001-01-01 |
|
|
Default (Sell-to Address) |
|
PT. ESTU ESTIKA GRACIA |
|
RUKO SIMPRUG GALLERY UNIT T, JL. TEUKU NYAK ARIEF,... |
|
|
JAKARTA UTARA |
DKI JAKARTA |
14110 |
ID |
|
|
DIKIRIM WS |
BUDI |
B9531UAR |
|
Default (Customer) |
PT. ESTU ESTIKA GRACIA |
KOMPLEK RUKAN GADING BUKIT INDAH BLOK D-15
JL. BUK... |
ADM,JAKARTA UTARA DKI JAKARTA |
|
|
JAKARTA UTARA |
14240 |
ID |
|
|
|
|
|
FG-MAX |
2023-11-09 |
|
Partial |
|
|
0 |
0 |
1 |
|
|
|
|
|
0 |
|
|
0.00 |
1 |
|
2023-11-08 |
0.00 |
0001-01-01 |
''..04/08/26 |
|
| | Edit | Copy | DeleteDELETE FROM `so_header` WHERE `so_header`.`No` = \'SA23I004\' | W/"JzE5Ozk3MDQ1NDMwNjM5OTM1OTY1MTAxOzAwOyc=" |
Order |
SA23I004 |
C.MAX-00110 |
TONNY HALIM |
|
|
TAMAN KEDOYA PERMAI A.16 / 23 RT.011/RW.007, KEBON... |
|
|
|
DKI JAKARTA |
15330 |
ID |
|
|
|
|
|
2 |
2023-12-20 |
2023-12-20 |
2023-12-20 |
2023-09-18 |
2023-12-20 |
0001-01-01 |
0001-01-01 |
IM 044/ALP/18092023 |
Price - (Margin + Promo 1) |
0.00 |
|
|
|
SALES-IMELDA |
|
|
MAX |
|
|
Released |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
|
1 |
ID |
|
MAX |
PKP |
|
MAX |
|
|
0 |
No payment service is made available. |
MAX |
X2MAXB2B |
0001-01-01 |
0001-01-01 |
0 |
0.00 |
0001-01-01 |
|
|
Default (Sell-to Address) |
|
TONNY HALIM |
|
Jl. Sersan Wahab No 2220 Palembang |
|
|
PALEMBANG |
SUMATERA SELATAN |
30111 |
ID |
|
|
DIAMBIL |
SLAMET |
BG 8521 UF |
|
Default (Customer) |
TONNY HALIM |
TAMAN KEDOYA PERMAI A.16 / 23 RT.011/RW.007, KEBON... |
|
|
|
DKI JAKARTA |
15330 |
ID |
|
|
|
|
|
FG-MAX |
2023-12-20 |
|
Partial |
|
|
0 |
0 |
1 |
|
|
|
|
|
0 |
|
|
0.00 |
1 |
|
2023-12-20 |
0.00 |
0001-01-01 |
''..04/08/26 |
|
| | Edit | Copy | DeleteDELETE FROM `so_header` WHERE `so_header`.`No` = \'SA23I006\' | W/"JzIwOzExNzczODQwMTkzNDgzNjYzNDc5MTswMDsn" |
Order |
SA23I006 |
C.MAX-00255 |
PT. SINARCO KONSTRINDO PERSADA |
|
|
JL. PLUIT KARANG AYU II NO. 16, PLUIT, PENJARINGAN... |
|
|
|
DKI JAKARTA |
14450 |
ID |
|
|
|
|
|
2 |
2023-10-06 |
2023-10-06 |
2023-10-06 |
2023-10-06 |
2023-11-10 |
0001-01-01 |
0001-01-01 |
IM 058/ALP/22092023 |
Price - (Margin + Promo 1) |
47289591.00 |
DELETE BULAN 9 |
|
|
SALES-IMELDA |
|
|
MAX |
|
|
Open |
0.00 |
0.00 |
|
92740751.60 |
0.00 |
|
|
1 |
ID |
|
MAX |
PKP |
|
MAX |
35 DAYS |
BANK |
0 |
No payment service is made available. |
MAX |
X2MAXB2B |
0001-01-01 |
0001-01-01 |
0 |
0.00 |
2023-10-06 |
|
|
Default (Sell-to Address) |
|
PT. SINARCO KONSTRINDO PERSADA |
|
JL. PLUIT KARANG AYU II NO. 16, PLUIT, PENJARINGAN... |
|
|
|
DKI JAKARTA |
14450 |
ID |
|
|
DIKIRIM WS |
|
|
|
Default (Customer) |
PT. SINARCO KONSTRINDO PERSADA |
JL. PLUIT KARANG AYU II NO. 16, PLUIT, PENJARINGAN... |
|
|
|
DKI JAKARTA |
14450 |
ID |
|
|
|
|
|
FG-MAX |
2024-01-04 |
|
Partial |
|
|
0 |
0 |
0 |
|
|
|
|
|
0 |
|
|
0.00 |
1 |
35 DAYS |
2023-11-10 |
0.00 |
2023-10-06 |
''..04/08/26 |
|
| | Edit | Copy | DeleteDELETE FROM `so_header` WHERE `so_header`.`No` = \'SA23I007\' | W/"JzIwOzEzMzIwNzkzODkwNDQyODc5MDYzMTswMDsn" |
Order |
SA23I007 |
C.MAX-00431 |
PT. AVIA AGUNG PERKASA |
|
|
JL. RAYA SERPONG KM. 8 GUDANG T.8/15, RT.002/RW.01... |
|
|
TANGERANG |
BANTEN |
15334 |
ID |
|
|
|
|
|
1 |
2024-01-02 |
2024-01-02 |
2024-01-02 |
2023-09-25 |
2024-01-02 |
0001-01-01 |
0001-01-01 |
TO BC KIRIM ACTUAL TGL 25/10/2023 |
Price - (Margin + Promo 1) |
21844900.00 |
|
|
|
SALES-IMELDA |
|
|
MAX |
|
|
Released |
0.00 |
0.00 |
|
21844900.00 |
21844900.00 |
|
|
1 |
ID |
|
MAX |
PKP |
|
MAX |
|
|
0 |
No payment service is made available. |
MAX |
X2MAXB2B |
0001-01-01 |
0001-01-01 |
0 |
0.00 |
0001-01-01 |
|
|
Default (Sell-to Address) |
|
PT. AVIA AGUNG PERKASA |
|
Serpong Park Blok E-7/2 RT003 RW013 Kel.Jelupang,S |
|
|
TANGERANG |
BANTEN |
15111 |
ID |
|
|
DIKIRIM WS |
BUDI |
B9531UAR |
|
Default (Customer) |
PT. AVIA AGUNG PERKASA |
JL. RAYA SERPONG KM. 8 GUDANG T.8/15, RT.002/RW.01... |
|
|
TANGERANG |
BANTEN |
15334 |
ID |
|
|
|
|
|
FG-MAX |
2024-01-02 |
|
Partial |
|
|
0 |
0 |
1 |
|
|
|
|
|
0 |
|
|
0.00 |
1 |
|
2024-01-02 |
0.00 |
0001-01-01 |
''..04/08/26 |
|
| | Edit | Copy | DeleteDELETE FROM `so_header` WHERE `so_header`.`No` = \'SA23I008\' | W/"JzE5Ozk0NTQ3NTg3ODQ0ODQzOTUwODIxOzAwOyc=" |
Order |
SA23I008 |
C.INT-00001 |
PT. JAIRA BRACHA VICTORINO |
|
|
WISMA KODEL LANTAI 9 JALAN HR. RASUNA SAID NO. 9 S... |
|
|
|
JAKARTA SELATAN |
12190 |
ID |
|
|
|
|
|
2 |
2023-11-17 |
2023-11-17 |
2023-11-17 |
2023-10-31 |
2023-11-17 |
0001-01-01 |
0001-01-01 |
IM 073/ALP/31102023 |
Price - (Margin + Promo 1) |
0.00 |
|
|
|
SALES-IMELDA |
|
|
MAX |
|
|
Released |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
|
1 |
ID |
|
INT |
PKP |
|
INT |
CBD |
BANK |
0 |
No payment service is made available. |
MAX |
X2MAXB2B |
0001-01-01 |
0001-01-01 |
0 |
0.00 |
2023-11-17 |
|
|
Default (Sell-to Address) |
|
PT. JAIRA BRACHA VICTORINO |
|
Heliconia Blok C2 No. 8, Tangerang |
|
|
TANGERANG |
BANTEN |
15111 |
ID |
|
|
DIKIRIM WS |
DANU |
B9289URO |
|
Default (Customer) |
PT. JAIRA BRACHA VICTORINO |
WISMA KODEL LANTAI 9 JALAN HR. RASUNA SAID NO. 9 S... |
|
|
|
JAKARTA SELATAN |
12190 |
ID |
|
|
|
|
|
FG-MAX |
2023-11-18 |
|
Partial |
|
|
0 |
0 |
1 |
|
|
|
|
|
0 |
|
|
0.00 |
1 |
CBD |
2023-11-17 |
0.00 |
2023-11-17 |
''..04/08/26 |
|
| | Edit | Copy | DeleteDELETE FROM `so_header` WHERE `so_header`.`No` = \'SA23I009\' | W/"JzIwOzEyODM3NDI4NDYwNTYyMTc2NDQzMTswMDsn" |
Order |
SA23I009 |
C.MAX-00431 |
PT. AVIA AGUNG PERKASA |
|
|
JL. RAYA SERPONG KM. 8 GUDANG T.8/15, RT.002/RW.01... |
|
|
TANGERANG |
BANTEN |
15334 |
ID |
|
|
|
|
|
1 |
2023-09-22 |
2023-09-22 |
2023-09-22 |
2023-09-25 |
2023-09-22 |
0001-01-01 |
0001-01-01 |
IM 066/ALP/26092023 - PROYEK SUMMAR |
Price - (Margin + Promo 1) |
4825275.00 |
|
|
|
SALES-IMELDA |
|
|
MAX |
ACC 1 |
|
Released |
0.00 |
0.00 |
|
4825275.00 |
4825275.00 |
|
|
1 |
ID |
|
MAX |
PKP |
|
MAX |
|
|
0 |
No payment service is made available. |
MAX |
X2MAXB2B |
0001-01-01 |
0001-01-01 |
0 |
0.00 |
0001-01-01 |
|
|
Default (Sell-to Address) |
|
PT. AVIA AGUNG PERKASA |
|
summarecon bogor Ruko CA-2 Exit tol summarecon bog... |
|
|
TANGERANG SELATAN |
BANTEN |
15220 |
ID |
|
|
DIKIRIM WS |
SUGIANTO |
B9162URU |
|
Default (Customer) |
PT. AVIA AGUNG PERKASA |
JL. RAYA SERPONG KM. 8 GUDANG T.8/15, RT.002/RW.01... |
|
|
TANGERANG |
BANTEN |
15334 |
ID |
|
|
|
|
|
FG-MAX |
2023-11-09 |
|
Partial |
|
|
0 |
0 |
1 |
|
|
|
|
|
0 |
|
|
0.00 |
1 |
|
2023-09-22 |
0.00 |
0001-01-01 |
''..04/08/26 |
|
| | Edit | Copy | DeleteDELETE FROM `so_header` WHERE `so_header`.`No` = \'SA23I011\' | W/"JzE5OzE3MTE4MzU2ODcwMTY3NzQzMDQxOzAwOyc=" |
Order |
SA23I011 |
C.MAX-00110 |
TONNY HALIM |
|
|
TAMAN KEDOYA PERMAI A.16 / 23 RT.011/RW.007, KEBON... |
|
|
|
DKI JAKARTA |
15330 |
ID |
|
|
|
|
|
1 |
2023-10-05 |
2023-10-05 |
2023-10-05 |
2023-09-29 |
2023-10-05 |
0001-01-01 |
0001-01-01 |
IM 071/ALP/29092023 |
Price - (Margin + Promo 1) |
0.00 |
|
|
|
SALES-IMELDA |
|
|
MAX |
|
|
Released |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
|
1 |
ID |
|
MAX |
PKP |
|
MAX |
|
|
0 |
No payment service is made available. |
MAX |
X2MAXB2B |
0001-01-01 |
0001-01-01 |
0 |
0.00 |
0001-01-01 |
|
|
Default (Sell-to Address) |
|
TONNY HALIM |
|
TAMAN KEDOYA PERMAI A.16 / 23 RT.011/RW.007, KEBON... |
|
|
JAKARTA BARAT |
DKI JAKARTA |
11110 |
ID |
|
|
DIAMBIL |
TONY |
BG8425LN |
|
Default (Customer) |
TONNY HALIM |
TAMAN KEDOYA PERMAI A.16 / 23 RT.011/RW.007, KEBON... |
|
|
|
DKI JAKARTA |
15330 |
ID |
|
|
|
|
|
FG-MAX |
2023-10-06 |
|
Partial |
|
|
0 |
0 |
1 |
|
|
|
|
|
0 |
|
|
0.00 |
1 |
|
2023-10-05 |
0.00 |
0001-01-01 |
''..04/08/26 |
|
| | Edit | Copy | DeleteDELETE FROM `so_header` WHERE `so_header`.`No` = \'SA23J001\' | W/"JzE5OzM1MTk5ODg2NTI3MjkyMjUxNjExOzAwOyc=" |
Order |
SA23J001 |
C.MAX-00433 |
CV MULUR |
|
Order SA23J001 |
JL. MERDEKA 66/100 RT 04 RW 06 CANDIMULYO |
JOMBANG JAWA TIMUR |
|
JOMBANG |
JAWA TIMUR |
61413 |
ID |
|
|
|
|
|
1 |
2023-10-02 |
2023-10-02 |
2023-10-02 |
2023-10-02 |
2023-10-02 |
0001-01-01 |
0001-01-01 |
001/ALP/SP/02102023 |
((Price - Margin) - Promo 1) - Promo 2 |
0.00 |
|
|
|
SALES-AKBAR |
|
|
MAX |
ACC 1 |
|
Released |
0.00 |
0.00 |
|
12100000.00 |
12100000.00 |
|
|
1 |
ID |
|
MAX |
PKP |
|
MAX |
CBD |
BANK |
0 |
No payment service is made available. |
MAX |
X2MAXB2B |
0001-01-01 |
0001-01-01 |
0 |
0.00 |
2023-10-02 |
|
|
Default (Sell-to Address) |
|
TOKO MULUR 1 |
|
JL. GUSDUR NO.100 JOMBANG |
|
|
JOMBANG |
JAWA TIMUR |
61413 |
ID |
|
|
XEKSPEDISI |
MUAT CARGO |
B9803UCK |
|
Default (Customer) |
CV MULUR |
JL. MERDEKA 66/100 RT 04 RW 06 CANDIMULYO |
JOMBANG JAWA TIMUR |
|
JOMBANG |
JAWA TIMUR |
61413 |
ID |
|
|
|
|
|
FG-MAX |
2023-10-05 |
1W |
Partial |
|
|
0 |
0 |
1 |
|
|
|
|
|
0 |
|
|
0.00 |
1 |
CBD |
2023-10-02 |
0.00 |
2023-10-02 |
''..04/08/26 |
|
| | Edit | Copy | DeleteDELETE FROM `so_header` WHERE `so_header`.`No` = \'SA23J002\' | W/"JzE5OzUzOTE3NDc0MjE4Mzk2NDU2MzkxOzAwOyc=" |
Order |
SA23J002 |
C.MAX-00309 |
PT. GALAKSI PINTU SEMESTA |
|
Order SA23J002 |
JL. RAYA JATIASIH NO. 17, JATIASIH, BEKASI, JAWA B... |
|
|
|
JAWA BARAT |
17424 |
ID |
|
|
|
|
|
1 |
2023-10-02 |
2023-10-02 |
2023-10-02 |
2023-10-02 |
2023-10-02 |
0001-01-01 |
0001-01-01 |
IM 001/ALP/02102023 |
Price - (Margin + Promo 1) |
0.00 |
IM 001/ALP/02102023 |
|
|
SALES-IMELDA |
|
|
MAX |
|
|
Released |
0.00 |
0.00 |
KIRIM KE HONG SHOP |
14066910.00 |
14066910.00 |
|
|
1 |
ID |
|
MAX |
PKP |
|
MAX |
CBD |
BANK |
0 |
No payment service is made available. |
MAX |
X2MAXB2B |
0001-01-01 |
0001-01-01 |
1 |
0.00 |
2023-10-02 |
|
|
Default (Sell-to Address) |
001 |
PT. GALAKSI PINTU SEMESTA - HONGSHOP |
|
JL. RAYA JATIASIH NO. 17, JATIASIH, BEKASI, JAWA B... |
|
|
BEKASI |
JAWA BARAT |
17424 |
ID |
|
|
DIKIRIM WS |
|
|
|
Default (Customer) |
PT. GALAKSI PINTU SEMESTA |
JL. RAYA JATIASIH NO. 17, JATIASIH, BEKASI, JAWA B... |
|
|
|
JAWA BARAT |
17424 |
ID |
|
|
|
|
|
FG-MAX |
2023-10-03 |
1W |
Partial |
|
|
0 |
0 |
1 |
|
|
|
|
|
0 |
|
|
0.00 |
1 |
CBD |
2023-10-02 |
0.00 |
2023-10-02 |
''..04/08/26 |
|
| | Edit | Copy | DeleteDELETE FROM `so_header` WHERE `so_header`.`No` = \'SA23J003\' | W/"JzIwOzEzNjQ4NTE5MjYwNzQ1MzUyNzA0MTswMDsn" |
Order |
SA23J003 |
C.MAX-00068 |
PT. PUTRA GEMILANG PRIMA |
|
Order SA23J003 |
JL. SOETOYO S NO. 94/202 RT.057, TELUK DALAM, BANJ... |
|
|
|
KALIMANTAN SELATAN |
70117 |
ID |
|
|
|
|
|
1 |
2023-10-02 |
2023-10-02 |
2023-10-02 |
2023-10-02 |
2023-11-01 |
0001-01-01 |
0001-01-01 |
IM 002/ALP/02102023 |
Price - (Margin + Promo 1) |
0.00 |
23140770 |
|
|
SALES-IMELDA |
|
|
MAX |
|
|
Released |
0.00 |
0.00 |
DEPO GEMILANG
KIRIM KE EKSPEDISI BINA BARU (DEPO P... |
1791300.00 |
1791300.00 |
|
|
1 |
ID |
|
MAX |
PKP |
|
MAX |
30 DAYS |
BANK |
0 |
No payment service is made available. |
MAX |
X1MAX310 |
0001-01-01 |
0001-01-01 |
0 |
0.00 |
2023-10-02 |
|
|
Default (Sell-to Address) |
001 |
PUTRA GEMILANG PRIMA - DEPO GEMILANG BANJARMASIN |
|
EKSPEDISI BINA BARU (PT. BINA BARU MANDIRI JAKARTA... |
TANJUNG PRIOK |
|
JAKARTA UTARA |
DKI JAKARTA |
14310 |
ID |
|
BP. TRI (085228911080) |
DIKIRIM WS |
|
|
|
Default (Customer) |
PT. PUTRA GEMILANG PRIMA |
JL. SOETOYO S NO. 94/202 RT.057, TELUK DALAM, BANJ... |
|
|
|
KALIMANTAN SELATAN |
70117 |
ID |
|
|
|
|
|
FG-MAX |
2023-10-04 |
1W |
Partial |
|
|
0 |
0 |
1 |
|
|
|
|
|
0 |
|
|
0.00 |
1 |
30 DAYS |
2023-11-01 |
0.00 |
2023-10-02 |
''..04/08/26 |
|
| | Edit | Copy | DeleteDELETE FROM `so_header` WHERE `so_header`.`No` = \'SA23J006\' | W/"JzE5OzQzODc5NTIwNDExNzk2NzAzNzMxOzAwOyc=" |
Order |
SA23J006 |
C.MAX-00085 |
PT. ANYAR RETAIL INDONESIA |
|
Order SA23J006 |
JL. AHMAD YANI NO. 341 RT.001/RW.001, SUKAMAJU |
|
|
|
|
|
ID |
|
|
|
|
|
1 |
2023-10-03 |
2023-10-03 |
2023-10-03 |
2023-10-03 |
2023-11-02 |
0001-01-01 |
0001-01-01 |
IM 004/ALP/03102023 |
Price - (Margin + Promo 1) |
0.00 |
RKM CIBIRU - 230013356 |
|
|
SALES-IMELDA |
|
|
MAX |
|
|
Released |
0.00 |
0.00 |
PO 230013356
RKM CIBIRU |
0.00 |
0.00 |
|
|
1 |
ID |
|
MAX |
PKP |
|
MAX |
30 DAYS |
BANK |
0 |
No payment service is made available. |
MAX |
X1MAX281 |
0001-01-01 |
0001-01-01 |
0 |
0.00 |
2023-10-03 |
|
|
Default (Sell-to Address) |
|
PT. ANYAR RETAIL INDONESIA |
|
RKM CIBIRU (Jl. Raya Cibiru No.402, Cibiru Wetan, ... |
|
|
KABUPATEN BANDUNG |
JAWA BARAT |
40393 |
ID |
|
|
DIKIRIM WS |
MARNO |
B9914UAL |
|
Default (Customer) |
PT. ANYAR RETAIL INDONESIA |
JL. AHMAD YANI NO. 341 RT.001/RW.001, SUKAMAJU |
|
|
|
|
|
ID |
|
|
|
|
|
FG-MAX |
2023-10-11 |
1W |
Partial |
|
|
0 |
0 |
1 |
|
|
|
|
|
0 |
|
|
0.00 |
1 |
30 DAYS |
2023-11-02 |
0.00 |
2023-10-03 |
''..04/08/26 |
|
| | Edit | Copy | DeleteDELETE FROM `so_header` WHERE `so_header`.`No` = \'SA23J007\' | W/"JzIwOzEwNTgyNDc4Mzk1ODYwODY2MjM2MTswMDsn" |
Order |
SA23J007 |
C.MAX-00085 |
PT. ANYAR RETAIL INDONESIA |
|
Order SA23J007 |
JL. AHMAD YANI NO. 341 RT.001/RW.001, SUKAMAJU |
|
|
|
|
|
ID |
|
|
|
|
|
1 |
2023-10-04 |
2023-10-04 |
2023-10-04 |
2023-10-04 |
2023-11-03 |
0001-01-01 |
0001-01-01 |
IM 005/ALP/04102023 |
Price - (Margin + Promo 1) |
0.00 |
RKM AYANI - 230013357 |
|
|
SALES-IMELDA |
|
|
MAX |
|
|
Released |
0.00 |
0.00 |
PO 230013357
RKM AYANI |
0.00 |
0.00 |
|
|
1 |
ID |
|
MAX |
PKP |
|
MAX |
30 DAYS |
BANK |
0 |
No payment service is made available. |
MAX |
X1MAX284 |
0001-01-01 |
0001-01-01 |
0 |
0.00 |
2023-10-04 |
|
|
Default (Sell-to Address) |
004 |
PT. ANYAR RETAIL INDONESIA - RKM AHMAD YANI |
|
JL. AHMAD YANI NO. 341 RT.001/RW.001, SUKAMAJU |
|
|
BANDUNG |
JAWA BARAT |
40121 |
ID |
|
|
DIKIRIM WS |
|
|
|
Default (Customer) |
PT. ANYAR RETAIL INDONESIA |
JL. AHMAD YANI NO. 341 RT.001/RW.001, SUKAMAJU |
|
|
|
|
|
ID |
|
|
|
|
|
FG-MAX |
2023-10-11 |
1W |
Partial |
|
|
0 |
0 |
1 |
|
|
|
|
|
0 |
|
|
0.00 |
1 |
30 DAYS |
2023-11-03 |
0.00 |
2023-10-04 |
''..04/08/26 |
|
| | Edit | Copy | DeleteDELETE FROM `so_header` WHERE `so_header`.`No` = \'SA23J008\' | W/"JzE5OzQ4MDcyMjA4NjEyMzc1NTM4NDYxOzAwOyc=" |
Order |
SA23J008 |
C.MAX-00085 |
PT. ANYAR RETAIL INDONESIA |
|
Order SA23J008 |
JL. AHMAD YANI NO. 341 RT.001/RW.001, SUKAMAJU |
|
|
|
|
|
ID |
|
|
|
|
|
1 |
2023-10-04 |
2023-10-04 |
2023-10-04 |
2023-10-04 |
2023-11-03 |
0001-01-01 |
0001-01-01 |
IM 006/ALP/04102023 |
Price - (Margin + Promo 1) |
0.00 |
RKM PURWAKARTA - 230013357 |
|
|
SALES-IMELDA |
|
|
MAX |
|
|
Released |
0.00 |
0.00 |
PO 230013357
RKM PURWAKARTA |
0.00 |
0.00 |
|
|
1 |
ID |
|
MAX |
PKP |
|
MAX |
30 DAYS |
BANK |
0 |
No payment service is made available. |
MAX |
X1MAX280 |
0001-01-01 |
0001-01-01 |
0 |
0.00 |
2023-10-04 |
|
|
Default (Sell-to Address) |
012 |
PT. ANYAR RETAIL INDONESIA - RKM PURWAKARTA |
|
JL. RAYA SADANG NO. 13, CISEUREUH, KEC. PURWAKARTA... |
|
|
PURWAKARTA |
JAWA BARAT |
41151 |
ID |
|
|
DIKIRIM WS |
|
|
|
Default (Customer) |
PT. ANYAR RETAIL INDONESIA |
JL. AHMAD YANI NO. 341 RT.001/RW.001, SUKAMAJU |
|
|
|
|
|
ID |
|
|
|
|
|
FG-MAX |
2023-10-11 |
1W |
Partial |
|
|
0 |
0 |
1 |
|
|
|
|
|
0 |
|
|
0.00 |
1 |
30 DAYS |
2023-11-03 |
0.00 |
2023-10-04 |
''..04/08/26 |
|
| | Edit | Copy | DeleteDELETE FROM `so_header` WHERE `so_header`.`No` = \'SA23J009\' | W/"JzIwOzE3MDA3NzA2NDc1MjI0OTU4OTk3MTswMDsn" |
Order |
SA23J009 |
C.MAX-00085 |
PT. ANYAR RETAIL INDONESIA |
|
Order SA23J009 |
JL. AHMAD YANI NO. 341 RT.001/RW.001, SUKAMAJU |
|
|
|
|
|
ID |
|
|
|
|
|
1 |
2023-10-04 |
2023-10-04 |
2023-10-04 |
2023-10-04 |
2023-11-03 |
0001-01-01 |
0001-01-01 |
IM 007/ALP/04102023 |
Price - (Margin + Promo 1) |
0.00 |
RKM CIANJUR - 230013400 |
|
|
SALES-IMELDA |
|
|
MAX |
|
|
Released |
0.00 |
0.00 |
PO 230013400
RKM CIANJUR |
0.00 |
0.00 |
|
|
1 |
ID |
|
MAX |
PKP |
|
MAX |
30 DAYS |
BANK |
0 |
No payment service is made available. |
MAX |
X1MAX283 |
0001-01-01 |
0001-01-01 |
0 |
0.00 |
2023-10-04 |
|
|
Default (Sell-to Address) |
002 |
PT. ANYAR RETAIL INDONESIA - RKM CIANJUR |
|
Jl. Raya Bandung No.57, Sabandar, Karangtengah, Ka... |
|
|
CIANJUR |
JAWA BARAT |
43281 |
ID |
|
|
DIKIRIM WS |
|
|
|
Default (Customer) |
PT. ANYAR RETAIL INDONESIA |
JL. AHMAD YANI NO. 341 RT.001/RW.001, SUKAMAJU |
|
|
|
|
|
ID |
|
|
|
|
|
FG-MAX |
2023-10-09 |
1W |
Partial |
|
|
0 |
0 |
1 |
|
|
|
|
|
0 |
|
|
0.00 |
1 |
30 DAYS |
2023-11-03 |
0.00 |
2023-10-04 |
''..04/08/26 |
|
| | Edit | Copy | DeleteDELETE FROM `so_header` WHERE `so_header`.`No` = \'SA23J010\' | W/"JzE4OzU5OTM1MDAzNzQ5Mjg0ODExMjE7MDA7Jw==" |
Order |
SA23J010 |
C.MAX-00085 |
PT. ANYAR RETAIL INDONESIA |
|
Order SA23J010 |
JL. AHMAD YANI NO. 341 RT.001/RW.001, SUKAMAJU |
|
|
|
|
|
ID |
|
|
|
|
|
1 |
2023-10-04 |
2023-10-04 |
2023-10-04 |
2023-10-04 |
2023-11-03 |
0001-01-01 |
0001-01-01 |
IM 008/ALP/04102023 |
Price - (Margin + Promo 1) |
0.00 |
RKM PURWAKARTA - 230013400 |
|
|
SALES-IMELDA |
|
|
MAX |
|
|
Released |
0.00 |
0.00 |
PO 230013400
RKM PURWAKARTA |
0.00 |
0.00 |
|
|
1 |
ID |
|
MAX |
PKP |
|
MAX |
30 DAYS |
BANK |
0 |
No payment service is made available. |
MAX |
X1MAX280 |
0001-01-01 |
0001-01-01 |
0 |
0.00 |
2023-10-04 |
|
|
Default (Sell-to Address) |
012 |
PT. ANYAR RETAIL INDONESIA - RKM PURWAKARTA |
|
JL. RAYA SADANG NO. 13, CISEUREUH, KEC. PURWAKARTA... |
|
|
PURWAKARTA |
JAWA BARAT |
41151 |
ID |
|
|
DIKIRIM WS |
|
|
|
Default (Customer) |
PT. ANYAR RETAIL INDONESIA |
JL. AHMAD YANI NO. 341 RT.001/RW.001, SUKAMAJU |
|
|
|
|
|
ID |
|
|
|
|
|
FG-MAX |
2023-10-11 |
1W |
Partial |
|
|
0 |
0 |
1 |
|
|
|
|
|
0 |
|
|
0.00 |
1 |
30 DAYS |
2023-11-03 |
0.00 |
2023-10-04 |
''..04/08/26 |
|
| | Edit | Copy | DeleteDELETE FROM `so_header` WHERE `so_header`.`No` = \'SA23J012\' | W/"JzE5OzQ2NzIyMTgxMjI0NjgyMTQxNTUxOzAwOyc=" |
Order |
SA23J012 |
C.MAX-00085 |
PT. ANYAR RETAIL INDONESIA |
|
Order SA23J012 |
JL. AHMAD YANI NO. 341 RT.001/RW.001, SUKAMAJU |
|
|
|
|
|
ID |
|
|
|
|
|
1 |
2023-10-04 |
2023-10-04 |
2023-10-04 |
2023-10-04 |
2023-11-03 |
0001-01-01 |
0001-01-01 |
IM 009/ALP/04102023 |
Price - (Margin + Promo 1) |
0.00 |
RKM SUBANG - 230013400 |
|
|
SALES-IMELDA |
|
|
MAX |
|
|
Released |
0.00 |
0.00 |
PO 230013400
RKM SUBANG |
0.00 |
0.00 |
|
|
1 |
ID |
|
MAX |
PKP |
|
MAX |
30 DAYS |
BANK |
0 |
No payment service is made available. |
MAX |
X1MAX278 |
0001-01-01 |
0001-01-01 |
0 |
0.00 |
2023-10-04 |
|
|
Default (Sell-to Address) |
013 |
PT. ANYAR RETAIL INDONESIA - RKM SUBANG |
|
Jl. Otista no. 276-278 Sukamelang, Karang Anyar, K... |
|
|
SUBANG |
JAWA BARAT |
41211 |
ID |
|
|
DIKIRIM WS |
|
|
|
Default (Customer) |
PT. ANYAR RETAIL INDONESIA |
JL. AHMAD YANI NO. 341 RT.001/RW.001, SUKAMAJU |
|
|
|
|
|
ID |
|
|
|
|
|
FG-MAX |
2023-10-09 |
1W |
Partial |
|
|
0 |
0 |
1 |
|
|
|
|
|
0 |
|
|
0.00 |
1 |
30 DAYS |
2023-11-03 |
0.00 |
2023-10-04 |
''..04/08/26 |
|
| | Edit | Copy | DeleteDELETE FROM `so_header` WHERE `so_header`.`No` = \'SA23J013\' | W/"JzIwOzExMjQ4MzczNjQxNjI2MTAyMjk4MTswMDsn" |
Order |
SA23J013 |
C.MAX-00085 |
PT. ANYAR RETAIL INDONESIA |
|
Order SA23J013 |
JL. AHMAD YANI NO. 341 RT.001/RW.001, SUKAMAJU |
|
|
|
|
|
ID |
|
|
|
|
|
1 |
2023-10-04 |
2023-10-04 |
2023-10-04 |
2023-10-04 |
2023-11-03 |
0001-01-01 |
0001-01-01 |
IM 010/ALP/04102023 |
Price - (Margin + Promo 1) |
0.00 |
RKM SUKABUMI - 230013400 |
|
|
SALES-IMELDA |
|
|
MAX |
|
|
Released |
0.00 |
0.00 |
PO 230013400
RKM SUKABUMI |
0.00 |
0.00 |
|
|
1 |
ID |
|
MAX |
PKP |
|
MAX |
30 DAYS |
BANK |
0 |
No payment service is made available. |
MAX |
X1MAX279 |
0001-01-01 |
0001-01-01 |
0 |
0.00 |
2023-10-04 |
|
|
Default (Sell-to Address) |
014 |
PT. ANYAR RETAIL INDONESIA - RKM SUKABUMI |
|
JL. NASIONAL III DESAA NO. 317, NAGRAK, KEC. CISAA... |
|
|
CIANJUR |
JAWA BARAT |
43252 |
ID |
|
|
DIKIRIM WS |
|
|
|
Default (Customer) |
PT. ANYAR RETAIL INDONESIA |
JL. AHMAD YANI NO. 341 RT.001/RW.001, SUKAMAJU |
|
|
|
|
|
ID |
|
|
|
|
|
FG-MAX |
2023-10-09 |
1W |
Partial |
|
|
0 |
0 |
1 |
|
|
|
|
|
0 |
|
|
0.00 |
1 |
30 DAYS |
2023-11-03 |
0.00 |
2023-10-04 |
''..04/08/26 |
|
| | Edit | Copy | DeleteDELETE FROM `so_header` WHERE `so_header`.`No` = \'SA23J014\' | W/"JzIwOzE2OTYwMDM4NTc3OTk3Nzk0MjgwMTswMDsn" |
Order |
SA23J014 |
C.MAX-00308 |
PT. ASAYA JAYA BERSAMA SEJAHTERA |
|
Order SA23J014 |
JL. MAJAPAHIT NO. 256-258 KALICARI, PEDURUNGAN |
|
|
|
JAWA TENGAH |
50198 |
ID |
|
|
|
|
|
1 |
2023-10-06 |
2023-10-06 |
2023-10-06 |
2023-10-06 |
2023-11-05 |
0001-01-01 |
0001-01-01 |
IM 012/ALP/06102023 |
(Price - Margin) - Promo 1 |
0.00 |
AJBS SEMARANG - PO 0140 |
|
|
SALES-IMELDA |
|
|
MAX |
|
|
Released |
0.00 |
0.00 |
PO 0140
PIC PENERIMA: IBU NOVI - 0856 4125 2678 |
0.00 |
0.00 |
|
|
1 |
ID |
|
MAX |
PKP |
|
MAX |
30 DAYS |
BANK |
0 |
No payment service is made available. |
MAX |
X1MAX330 |
0001-01-01 |
0001-01-01 |
0 |
0.00 |
2023-10-06 |
|
|
Default (Sell-to Address) |
|
AJBS SEMARANG |
|
JL. MAJAPAHIT NO. 256-258 SEMARANG |
|
|
SEMARANG |
JAWA TENGAH |
50198 |
ID |
|
PIC PENERIMA: IBU NOVI - 0856 4125 2678 |
DIKIRIM WS |
|
|
|
Default (Customer) |
PT. ASAYA JAYA BERSAMA SEJAHTERA |
JL. MAJAPAHIT NO. 256-258 KALICARI, PEDURUNGAN |
|
|
|
JAWA TENGAH |
50198 |
ID |
|
|
|
|
|
SHOW-SOLO |
2023-10-06 |
1W |
Partial |
|
|
0 |
0 |
1 |
|
|
|
|
|
0 |
|
|
0.00 |
1 |
30 DAYS |
2023-11-05 |
0.00 |
2023-10-06 |
''..04/08/26 |
|
| | Edit | Copy | DeleteDELETE FROM `so_header` WHERE `so_header`.`No` = \'SA23J015\' | W/"JzE5OzM0ODAxODA1MTk0ODg0MjA1MzYxOzAwOyc=" |
Order |
SA23J015 |
C.MAX-00008 |
PT. DUNIA BANGUNAN BSD |
|
Order SA23J015 |
CBD BSD CITY BLOK II NO. 12, LENGKONG GUDANG, SERP... |
|
|
|
BANTEN |
15321 |
ID |
|
|
|
|
|
1 |
2023-11-08 |
2023-11-08 |
2023-11-08 |
2023-10-04 |
2023-11-08 |
2023-10-09 |
0001-01-01 |
002/MEMO/04102023 |
Price - (Margin + Promo 1) |
0.00 |
|
|
|
SALES-IMELDA |
|
|
MAX |
ACC 1 |
|
Released |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
|
1 |
ID |
|
MAX |
PKP |
|
MAX |
|
BANK |
0 |
No payment service is made available. |
MAX |
X1MAX300 |
0001-01-01 |
0001-01-01 |
0 |
0.00 |
0001-01-01 |
|
|
Default (Sell-to Address) |
001 |
PT. DUNIA BANGUNAN BSD |
|
CBD BSD CITY BLOK II NO. 12, LENGKONG GUDANG, SERP... |
|
|
TANGERANG SELATAN |
BANTEN |
15321 |
ID |
|
|
DIKIRIM WS |
|
|
|
Default (Customer) |
PT. DUNIA BANGUNAN BSD |
CBD BSD CITY BLOK II NO. 12, LENGKONG GUDANG, SERP... |
|
|
|
BANTEN |
15321 |
ID |
|
|
|
|
|
FG-MAX |
2023-11-08 |
|
Partial |
|
|
0 |
0 |
1 |
|
|
|
|
|
0 |
|
|
0.00 |
1 |
|
2023-11-08 |
0.00 |
0001-01-01 |
''..04/08/26 |
|
| | Edit | Copy | DeleteDELETE FROM `so_header` WHERE `so_header`.`No` = \'SA23J016\' | W/"JzIwOzE4MDQ5MDkyMjEwNzg2MTEyODI4MTswMDsn" |
Order |
SA23J016 |
C.MAX-00433 |
CV MULUR |
|
Order SA23J016 |
JL. MERDEKA 66/100 RT 04 RW 06 CANDIMULYO |
JOMBANG JAWA TIMUR |
|
JOMBANG |
JAWA TIMUR |
61413 |
ID |
|
|
|
|
|
1 |
2023-10-05 |
2023-10-05 |
2023-10-05 |
2023-10-05 |
2023-10-05 |
0001-01-01 |
0001-01-01 |
003/ALP/SP/05102023 |
Price - (Margin + Promo 1) |
0.00 |
|
|
|
SALES-AKBAR |
|
|
MAX |
|
|
Released |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
|
1 |
ID |
|
MAX |
PKP |
|
MAX |
CBD |
BANK |
0 |
No payment service is made available. |
MAX |
X2MAXB2B |
0001-01-01 |
0001-01-01 |
0 |
0.00 |
2023-10-05 |
|
|
Default (Sell-to Address) |
|
TOKO MULUR 1 |
|
JL. GUSDUR NO.100 JOMBANG |
JOMBANG JAWA TIMUR |
|
JOMBANG |
JAWA TIMUR |
61413 |
ID |
|
|
XEKSPEDISI |
MUAT CARGO |
B9803UCK |
|
Default (Customer) |
CV MULUR |
JL. MERDEKA 66/100 RT 04 RW 06 CANDIMULYO |
JOMBANG JAWA TIMUR |
|
JOMBANG |
JAWA TIMUR |
61413 |
ID |
|
|
|
|
|
FG-MAX |
2023-10-06 |
1W |
Partial |
|
|
0 |
0 |
1 |
|
|
|
|
|
0 |
|
|
0.00 |
1 |
CBD |
2023-10-05 |
0.00 |
2023-10-05 |
''..04/08/26 |
|
| | Edit | Copy | DeleteDELETE FROM `so_header` WHERE `so_header`.`No` = \'SA23J017\' | W/"JzE5OzU1MzU4MzgxNzI3Mjg5NjExOTMxOzAwOyc=" |
Order |
SA23J017 |
C.MAX-00212 |
PT. MISEDA TRIMAS JAYA |
|
Order SA23J017 |
JL. GADING KIRANA TIMUR A-11/15 RT.001/RW.008, KEL... |
|
|
|
DKI JAKARTA |
14240 |
ID |
|
|
|
|
|
1 |
2023-10-05 |
2023-10-05 |
2023-10-05 |
2023-10-05 |
2023-10-05 |
0001-01-01 |
0001-01-01 |
IM 011/ALP/05102023 |
Price - (Margin + Promo 1) |
0.00 |
IBU WATI |
|
|
SALES-IMELDA |
|
|
MAX |
|
|
Released |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
|
1 |
ID |
|
MAX |
PKP |
|
MAX |
CBD |
BANK |
0 |
No payment service is made available. |
MAX |
X2MAXB2B |
0001-01-01 |
0001-01-01 |
0 |
0.00 |
2023-10-05 |
|
|
Default (Sell-to Address) |
|
PROYEK IBU WATI |
|
Sunter Paradise Tahap 2 Blok D 12-Sunter |
|
|
JAKARTA UTARA |
DKI JAKARTA |
14240 |
ID |
|
|
DIKIRIM WS |
BUDI |
B9531UAR |
|
Default (Customer) |
PT. MISEDA TRIMAS JAYA |
JL. GADING KIRANA TIMUR A-11/15 RT.001/RW.008, KEL... |
|
|
|
DKI JAKARTA |
14240 |
ID |
|
|
|
|
|
FG-MAX |
2023-10-09 |
1W |
Partial |
|
|
0 |
0 |
1 |
|
|
|
|
|
0 |
|
|
0.00 |
1 |
CBD |
2023-10-05 |
0.00 |
2023-10-05 |
''..04/08/26 |
|
| | Edit | Copy | DeleteDELETE FROM `so_header` WHERE `so_header`.`No` = \'SA23J019\' | W/"JzIwOzEyODA1NzMwNjAzNDIyODk3NDI3MTswMDsn" |
Order |
SA23J019 |
C.MAX-00001 |
PT. CATURKARDA DEPO BANGUNAN TBK |
|
Order SA23J019 |
JL. RAYA SERPONG KM.2 RT.004/RW.004, KP. BARU UTAR... |
|
|
|
BANTEN |
15325 |
ID |
|
|
|
|
|
1 |
2023-10-05 |
2023-10-05 |
2023-10-05 |
2023-10-05 |
2023-11-04 |
0001-01-01 |
0001-01-01 |
1210943 |
(Price - Margin) - Promo 1 |
0.00 |
DEPO ALSUT |
|
|
SALES-IMELDA |
|
|
MAX |
|
|
Released |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
|
1 |
ID |
|
MAX |
PKP |
|
MAX |
30 DAYS |
BANK |
0 |
No payment service is made available. |
MAX |
X1MAX205 |
0001-01-01 |
0001-01-01 |
0 |
0.00 |
2023-10-05 |
|
|
Default (Sell-to Address) |
023 |
PT. CATURKARDA DEPO BANGUNAN TBK - DEPO ALSUT - MI... |
|
Ruko Barcelona no 32, perumahan Palem Semi, karawa... |
|
|
TANGERANG |
BANTEN |
15810 |
ID |
|
|
DIKIRIM WS |
|
|
|
Default (Customer) |
PT. CATURKARDA DEPO BANGUNAN TBK |
JL. RAYA SERPONG KM.2 RT.004/RW.004, KP. BARU UTAR... |
|
|
|
BANTEN |
15325 |
ID |
|
|
|
|
|
FG-MAX |
2023-10-10 |
1W |
Partial |
|
|
0 |
0 |
1 |
|
|
|
|
|
0 |
|
|
0.00 |
1 |
30 DAYS |
2023-11-04 |
0.00 |
2023-10-05 |
''..04/08/26 |
|
| | Edit | Copy | DeleteDELETE FROM `so_header` WHERE `so_header`.`No` = \'SA23J020\' | W/"JzIwOzE2ODQxNTU3OTcxNDA5MzA0NDY1MTswMDsn" |
Order |
SA23J020 |
C.MAX-00083 |
PT. GLITTERINDO PRATAMA |
|
Order SA23J020 |
JL. RAYA SERANG KM 16.8, TALAGA, TALAGA CIKUPA, TA... |
|
|
|
BANTEN |
15710 |
ID |
|
|
|
|
|
1 |
2023-12-26 |
2023-12-26 |
2023-12-26 |
2023-10-06 |
2023-12-26 |
0001-01-01 |
0001-01-01 |
SJX2023100072 (25-10-2023) |
Price - (Margin + Promo 1) |
0.00 |
PROYEK RBF |
|
|
SALES-IMELDA |
|
|
MAX |
|
|
Released |
0.00 |
0.00 |
PENERIMA: TUGINO - 0878 8629 3835 / NUGROHO - 0857... |
36934100.00 |
36934100.00 |
|
|
1 |
ID |
|
MAX |
PKP |
|
MAX |
FULLPAY |
BANK |
0 |
No payment service is made available. |
MAX |
X2MAXB2B |
0001-01-01 |
0001-01-01 |
0 |
0.00 |
2023-12-26 |
|
|
Default (Sell-to Address) |
|
PT. GLITTERINDO PRATAMA |
|
JL. ALBASIAH RAYA BLOK K8 07-08 DELTA SILIKON 8 |
|
|
CIKARANG |
BANTEN |
15710 |
ID |
|
|
DIKIRIM WS |
SUGIANTO |
B9162URU |
|
Default (Customer) |
PT. GLITTERINDO PRATAMA |
JL. RAYA SERANG KM 16.8, TALAGA, TALAGA CIKUPA, TA... |
|
|
|
BANTEN |
15710 |
ID |
|
|
|
|
|
FG-MAX |
2023-12-26 |
1M |
Partial |
|
|
0 |
0 |
1 |
|
|
|
|
|
0 |
|
|
0.00 |
1 |
FULLPAY |
2023-12-26 |
0.00 |
2023-12-26 |
''..04/08/26 |
|
| | Edit | Copy | DeleteDELETE FROM `so_header` WHERE `so_header`.`No` = \'SA23J021\' | W/"JzE5OzIzMzM4MjE0MzE0MDM1Njc1NTcxOzAwOyc=" |
Order |
SA23J021 |
C.MAX-00023 |
CV. BAHAGIA SUKSES SEJAHTERA |
|
Order SA23J021 |
JL. URIP SUMOHARJO NO. 46 RT.001/RW.009, SUDIROPRA... |
|
|
|
JAWA TENGAH |
57121 |
ID |
|
|
|
|
|
1 |
2023-10-06 |
2023-10-06 |
2023-10-06 |
2023-10-06 |
2023-11-05 |
0001-01-01 |
0001-01-01 |
IM 014/ALP/06102023 |
Price - (Margin + Promo 1) |
0.00 |
PROYEK BP GIBBIE |
|
|
SALES-IMELDA |
|
|
MAX |
|
|
Released |
0.00 |
0.00 |
PROYEK BP GIBBIE |
0.00 |
0.00 |
|
|
1 |
ID |
|
MAX |
PKP |
|
MAX |
30 DAYS |
BANK |
0 |
No payment service is made available. |
MAX |
X2MAXB2B |
0001-01-01 |
0001-01-01 |
0 |
0.00 |
2023-10-06 |
|
|
Default (Sell-to Address) |
|
|
|
PICK UP WS |
|
|
BEKASI |
JAWA BARAT |
17530 |
ID |
|
|
DIAMBIL |
CV BAHAGIA |
AD8112AC |
|
Default (Customer) |
CV. BAHAGIA SUKSES SEJAHTERA |
JL. URIP SUMOHARJO NO. 46 RT.001/RW.009, SUDIROPRA... |
|
|
|
JAWA TENGAH |
57121 |
ID |
|
|
|
|
|
FG-MAX |
2023-10-13 |
1W |
Partial |
|
|
0 |
0 |
1 |
|
|
|
|
|
0 |
|
|
0.00 |
1 |
30 DAYS |
2023-11-05 |
0.00 |
2023-10-06 |
''..04/08/26 |
|