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Data Detail Penjualan

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No Bukti Tanggal Kode Cust Nama Customer No PO Cust No SJ Cabang Tipe Netto
IV26028106 10/08/2026 B0366 BUMIPUTERA MAHA TERPERCAYA,PT PO/BMT/08/2026/0197 DGB2603935 VHS BUMIPUTERA Reguler Rp 84.700
IV26028105 10/08/2026 B0366 BUMIPUTERA MAHA TERPERCAYA,PT PO/BMT/08/2026/0196 DGB2603934 VHS BUMIPUTERA Reguler Rp 893.900
IV26028104 10/08/2026 B0366 BUMIPUTERA MAHA TERPERCAYA,PT PO/BMT/08/2026/0195 DGB2603933 VHS BUMIPUTERA Reguler Rp 893.900
IV26028103 10/08/2026 B0366 BUMIPUTERA MAHA TERPERCAYA,PT PO/BMT/08/2026/0193 DGB2603932 VHS BUMIPUTERA Reguler Rp 728.000
IV26028102 10/08/2026 B0366 BUMIPUTERA MAHA TERPERCAYA,PT PO/BMT/08/2026/0194 DGB2603931 VHS BUMIPUTERA Reguler Rp 448.000
IV26028101 10/08/2026 B0366 BUMIPUTERA MAHA TERPERCAYA,PT PO/BMT/08/2026/0192 DGB2603930 VHS BUMIPUTERA Reguler Rp 114.100
IV26028100 10/08/2026 B0366 BUMIPUTERA MAHA TERPERCAYA,PT PO/BMT/08/2026/0191 DGB2603929 VHS BUMIPUTERA Reguler Rp 6.605.200
IV26028099 10/08/2026 B0366 BUMIPUTERA MAHA TERPERCAYA,PT PO/BMT/08/2026/0190 DGB2603928 VHS BUMIPUTERA Reguler Rp 504.000
IV26028098 10/08/2026 B0366 BUMIPUTERA MAHA TERPERCAYA,PT PO/BMT/08/2026/0189 DGB2603927 VHS BUMIPUTERA Reguler Rp 763.000
IV26028097 10/08/2026 B0366 BUMIPUTERA MAHA TERPERCAYA,PT PO/BMT/03/2026/0633 DGB2603926 VHS BUMIPUTERA Reguler Rp 5.316.500
IV26028096 10/08/2026 B0366 BUMIPUTERA MAHA TERPERCAYA,PT PO/BMT/08/2026/0188 DGB2603925 VHS BUMIPUTERA Reguler Rp 812.700
IV26028095 10/08/2026 R0263 RASITA KERINA MULIA,PT PO/RKM/09/2025/0061 DGB2603924 VHS BUMIPUTERA Reguler Rp 531.200
IV26028094 10/08/2026 R0263 RASITA KERINA MULIA,PT PO/RKM/01/2026/0137 DGB2603923 VHS BUMIPUTERA Reguler Rp 291.200
IV26028093 10/08/2026 R0263 RASITA KERINA MULIA,PT PO/RKM/01/2026/0043 DGB2603922 VHS BUMIPUTERA Reguler Rp 3.500.800
IV26028092 10/08/2026 B0366 BUMIPUTERA MAHA TERPERCAYA,PT PO/BMT/08/2026/0187 DGB2603921 VHS BUMIPUTERA Reguler Rp 481.600
IV26028091 10/08/2026 R0263 RASITA KERINA MULIA,PT PO/RKM/10/2025/0070 DGB2603920 VHS BUMIPUTERA Reguler Rp 1.967.200
IV26028090 10/08/2026 E0209 EMDEN PUTRA ABADI,PT - DGA2600034 Manado Reguler Rp 152.000
IV26028089 10/08/2026 S0709 SLAMET MULYADI - DG92602430 Semarang Reguler Rp 9.000
IV26028088 10/08/2026 S0709 SLAMET MULYADI - DG92602429 Semarang Reguler Rp 9.000
IV26028087 10/08/2026 M0426 M. FENDIK PRISWANTORO - DG92602428 Semarang Reguler Rp 1.703.000
IV26028086 10/08/2026 H0450 HUTOMO TATA MANDIRI,PT HTM/PART/26/08/00003 DG92602427 Semarang Reguler Rp 5.790.600
IV26028085 10/08/2026 H0450 HUTOMO TATA MANDIRI,PT HTM/PART/26/08/00001 DG92602426 Semarang Reguler Rp 1.075.500
IV26028084 10/08/2026 M0318 MOH MASRUCHAN - DG92602425 Semarang Reguler Rp 257.000
IV26028083 10/08/2026 SP03.10030 MULTI USAHA TRANS,PT - DG92602424 Semarang Reguler Rp 3.736.800
IV26028082 10/08/2026 J0201 JAYA MULYA ERALINDO,PT - DG92602423 Semarang Reguler Rp 604.800
IV26028081 10/08/2026 S0589 SIBA SURYA,PT SS/LOG/PO/2026/08/007369 DG92602422 Semarang Reguler Rp 2.988.000
IV26028080 10/08/2026 S0589 SIBA SURYA,PT SS/LOG/PO/2026/08/007331 DG92602421 Semarang Reguler Rp 23.400
IV26028079 10/08/2026 K0266 KARUNG MAS MANDIRI - DG92602420 Semarang Reguler Rp 2.172.000
IV26028078 10/08/2026 M0463 MANGGALA MAKMUR LOGISTIK,PT - DG92602419 Semarang Reguler Rp 225.000
IV26028077 10/08/2026 S0589 SIBA SURYA,PT SS/LOG/PO/2026/08/007335 DG92602418 Semarang Reguler Rp 1.023.300
IV26028076 10/08/2026 K0321 KERJA KERAS KITA,CV - DG92602417 Semarang Reguler Rp 705.850
IV26028075 10/08/2026 S0759 SUMARSONO - DG92602416 Semarang Reguler Rp 1.080.000
IV26028074 10/08/2026 B0334 BORNEO ARMADA PERKASA,CV 003/JUL/CV.BAP-GMM/2026 DG92602415 Semarang Reguler Rp 3.803.400
IV26028073 10/08/2026 B0353 BORNEO ARMADA PERKASA,PT 008/JUL/PT.BAP-GMM/2026 DG92602414 Semarang Reguler Rp 3.087.000
IV26028072 10/08/2026 S0761 SUPARNO - DG92602413 Semarang Reguler Rp 10.664.000
IV26028071 10/08/2026 T0317 TIRTA JASA MANDALA,PT - DG92602412 Semarang Reguler Rp 756.000
IV26028070 10/08/2026 M0477 MINERAL PONGKERU MANDIRI,PT - DG82600348 Makassar Reguler Rp 3.866.000
IV26028069 10/08/2026 V0025 VALE INDONESIA TBK,PT 4513234941 DG82600347 Makassar Reguler Rp 1.161.000
IV26028068 10/08/2026 V0025 VALE INDONESIA TBK,PT 4513117345 DG82600346 Makassar Reguler Rp 3.933.000
IV26028067 10/08/2026 SP12.10001 MITRA ANGKUTAN SEJATI,PT MASPO-0226080169 DG72602467 GMFM PKU Reguler Rp 392.875
IV26028066 10/08/2026 SP12.10030 SINAR JAYA PALAS,CV po.2026.08.10.0016 DG72602466 GMFM PKU Reguler Rp 2.335.800
IV26028065 10/08/2026 A0721 ARJUNA PETROGAS INDONESIA,PT - DG72602465 GMFM PKU Reguler Rp 102.000
IV26028064 10/08/2026 SP12.10030 SINAR JAYA PALAS,CV PO.2026.08.10.0014 DG72602464 GMFM PKU Reguler Rp 57.800
IV26028063 10/08/2026 I0177 INDOJAYA RIAU SUKSES,CV - DG72602463 GMFM PKU Reguler Rp 34.934.000
IV26028062 10/08/2026 SP12.10001 MITRA ANGKUTAN SEJATI,PT MASPO-0226080142 DG72602462 GMFM PKU Reguler Rp 3.034.500
IV26028061 10/08/2026 T0367 TRANS ORION PERSADA,PT 00006/PO/TOP/08/2026 DG72602461 GMFM PKU Reguler Rp 513.000
IV26028060 10/08/2026 SP12.10001 MITRA ANGKUTAN SEJATI,PT MASPO-0226080152 DG72602460 GMFM PKU Reguler Rp 322.875
IV26028059 10/08/2026 SP12.10001 MITRA ANGKUTAN SEJATI,PT MASPO-0226080161 DG72602459 GMFM PKU Reguler Rp 672.000
IV26028058 10/08/2026 SP18.10014 Hamparan Alam Baruna Indo,PT 851/FPS/HABI/7/2026., DG72602458 GMFM PKU Reguler Rp 2.456.000
IV26028057 10/08/2026 SP18.10014 Hamparan Alam Baruna Indo,PT 851/FPS/HABI/7/2026, DG72602457 GMFM PKU Reguler Rp 1.480.000