43.032 baris ditemukan · halaman 313 dari 861
| No Bukti | Tanggal | Kode Cust | Nama Customer | No PO Cust | No SJ | Cabang | Tipe | Netto |
|---|---|---|---|---|---|---|---|---|
| IV26026735 | 03/08/2026 | B0353 | BORNEO ARMADA PERKASA,PT | 003/JUL/PT.BAP-GMM/2026 | DG92602317 | Semarang | Reguler | Rp 976.500 |
| IV26026734 | 03/08/2026 | M0318 | MOH MASRUCHAN | - | DG92602316 | Semarang | Reguler | Rp 773.000 |
| IV26026733 | 03/08/2026 | B0334 | BORNEO ARMADA PERKASA,CV | 001/APR/CV.BAP-GMM/2026 | DG92602315 | Semarang | Reguler | Rp 2.943.000 |
| IV26026732 | 03/08/2026 | M0314 | MUHAMMAD ANANTA FIRDAUS | - | DG92602314 | Semarang | Reguler | Rp 2.406.000 |
| IV26026731 | 03/08/2026 | B0515 | BIMA CAHNDRA ADIPUTRA, | - | DG92602313 | Semarang | Reguler | Rp 269.000 |
| IV26026730 | 03/08/2026 | B0353 | BORNEO ARMADA PERKASA,PT | 005/FEB/PT.BAP-GMM/2026 | DG92602312 | Semarang | Reguler | Rp 640.000 |
| IV26026729 | 03/08/2026 | S0589 | SIBA SURYA,PT | SS/LOG/PO/2026/07/007046 | DG92602311 | Semarang | Reguler | Rp 1.285.200 |
| IV26026728 | 03/08/2026 | S0589 | SIBA SURYA,PT | SS/LOG/PO/2026/07/007039 | DG92602310 | Semarang | Reguler | Rp 2.394.000 |
| IV26026727 | 03/08/2026 | S0677 | SUBIYANTO | - | DG92602309 | Semarang | Reguler | Rp 115.000 |
| IV26026726 | 03/08/2026 | S0589 | SIBA SURYA,PT | SS/LOG/PO/2026/07/007038 | DG92602308 | Semarang | Reguler | Rp 690.300 |
| IV26026725 | 03/08/2026 | B0334 | BORNEO ARMADA PERKASA,CV | 005/JUL/CV.BAP-GMM/2026 | DG92602307 | Semarang | Reguler | Rp 7.396.200 |
| IV26026724 | 03/08/2026 | B0353 | BORNEO ARMADA PERKASA,PT | 008/JUL/PT.BAP-GMM/2026 | DG92602306 | Semarang | Reguler | Rp 3.087.000 |
| IV26026723 | 03/08/2026 | A0833 | ANUGERAH LANCAR SENTOSA TRANS,PT | - | DG92602305 | Semarang | Reguler | Rp 735.000 |
| IV26026722 | 03/08/2026 | B0319 | BOBBY KUSPRIZAL | - | DG92602304 | Semarang | Reguler | Rp 1.556.000 |
| IV26026721 | 03/08/2026 | S0843 | SURYANI HADRAH MINERAL,PT | - | DG82600334 | Makassar | Reguler | Rp 10.908.000 |
| IV26026720 | 03/08/2026 | SP22.10005 | BINTANG MAHA JAYA,PT | - | DG82600333 | Makassar | Reguler | Rp 2.140.200 |
| IV26026719 | 03/08/2026 | R0275 | RODA JAYA SAKTI,PT | PO/TGF/2607/0324 | DG82600332 | Makassar | Reguler | Rp 474.000 |
| IV26026718 | 03/08/2026 | R0275 | RODA JAYA SAKTI,PT | PO/GRT/2607/0008 | DG82600331 | Makassar | Reguler | Rp 4.726.000 |
| IV26026717 | 03/08/2026 | I0201 | INDAH BERKARYA SEJAHTERA,PT | - | DG72602380 | GMFM PKU | Reguler | Rp 11.272.000 |
| IV26026716 | 03/08/2026 | R0261 | RODA KENCANA INDONESIA,PT | 058/PO-RKI/VIII/2026 | DG72602379 | GMFM PKU | Reguler | Rp 135.000 |
| IV26026715 | 03/08/2026 | R0261 | RODA KENCANA INDONESIA,PT | 057/PO-RKI/VIII/2026 | DG72602378 | GMFM PKU | Reguler | Rp 1.593.000 |
| IV26026714 | 03/08/2026 | W0119 | WIRA PUTRA PERKASA,PT | 008/WPP.PRWG/VII/2026 | DG72602377 | GMFM PKU | Reguler | Rp 2.295.000 |
| IV26026713 | 03/08/2026 | K0208 | KANTATA AGUNG MULTITRANS,PT | - | DG72602376 | GMFM PKU | Reguler | Rp 74.000 |
| IV26026712 | 03/08/2026 | M0320 | MUARA RIAU,PT | 388/MR-VI/2026 | DG72602375 | GMFM PKU | Reguler | Rp 7.360.000 |
| IV26026711 | 03/08/2026 | M0294 | MAS JADY ABADI,PT | - | DG72602374 | GMFM PKU | Reguler | Rp 697.000 |
| IV26026710 | 03/08/2026 | O0030 | OTOBODI MITRA SUMATERA | - | DG72602373 | GMFM PKU | Reguler | Rp 3.100.000 |
| IV26026709 | 03/08/2026 | P0159 | PUTRA KHATULISTIWA JAYA,PT | - | DG72602372 | GMFM PKU | Reguler | Rp 1.144.950 |
| IV26026708 | 03/08/2026 | P0159 | PUTRA KHATULISTIWA JAYA,PT | - | DG72602371 | GMFM PKU | Reguler | Rp 381.650 |
| IV26026707 | 03/08/2026 | R0222 | RAHMAT FITRI | - | DG72602370 | GMFM PKU | Reguler | Rp 8.837.100 |
| IV26026706 | 03/08/2026 | B0264 | BALOK ANUGERAH PERKASA,PT | GMM/29-JULI-2026 | DG62600717 | GMFM Medan | Reguler | Rp 216.000 |
| IV26026705 | 03/08/2026 | S0577 | SAAINTI KREASI TEKNIK,PT | SAAK-2026-2801 | DG62600716 | GMFM Medan | Reguler | Rp 620.500 |
| IV26026704 | 03/08/2026 | SP17.10020 | CAHAYA SRIWIJAYA CEMERLANG,CV | - | DG52601192 | Palembang, VHS WPP | Reguler | Rp 6.144.000 |
| IV26026703 | 03/08/2026 | SP17.10020 | CAHAYA SRIWIJAYA CEMERLANG,CV | - | DG52601191 | Palembang, VHS WPP | Reguler | Rp 3.748.000 |
| IV26026702 | 03/08/2026 | G0108 | GLOBAL ENERGI LESTARI,PT | PO/2026/VII/GELTER/000916 | DG52601190 | Palembang, VHS WPP | Reguler | Rp 798.300 |
| IV26026701 | 03/08/2026 | G0108 | GLOBAL ENERGI LESTARI,PT | PO/2026/VII/GELTER/000911 | DG52601189 | Palembang, VHS WPP | Reguler | Rp 193.500 |
| IV26026700 | 03/08/2026 | G0108 | GLOBAL ENERGI LESTARI,PT | PO/2026/VII/GELTER/000914 | DG52601188 | Palembang, VHS WPP | Reguler | Rp 2.149.200 |
| IV26026699 | 03/08/2026 | G0108 | GLOBAL ENERGI LESTARI,PT | PO/2026/VII/GEL-BSPCPIT/000073 | DG52601187 | Palembang, VHS WPP | Reguler | Rp 1.029.600 |
| IV26026698 | 03/08/2026 | G0108 | GLOBAL ENERGI LESTARI,PT | PO/2026/VII/GELTER/000929 | DG52601186 | Palembang, VHS WPP | Reguler | Rp 4.491.900 |
| IV26026697 | 03/08/2026 | G0108 | GLOBAL ENERGI LESTARI,PT | PO/2026/VII/GEL-BSPCPIT/000070 | DG52601185 | Palembang, VHS WPP | Reguler | Rp 3.735.000 |
| IV26026696 | 03/08/2026 | M0243 | MULTI USAHA TAMBANG,PT | 0612/MUT-BEP/PO-SITE-SLT/SMD/V | DG42602825 | Samarinda | Reguler | Rp 2.640.000 |
| IV26026695 | 03/08/2026 | P0238 | PUTRA ANDALAN SRIWIJAYA,PT | - | DG42602824 | Samarinda | Reguler | Rp 1.282.500 |
| IV26026694 | 03/08/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8700164705-MGA | DG42602823 | Samarinda | Reguler | Rp 158.400 |
| IV26026693 | 03/08/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8700164179-MGA | DG42602822 | Samarinda | Reguler | Rp 267.520 |
| IV26026692 | 03/08/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8700164181-MGA | DG42602821 | Samarinda | Reguler | Rp 267.520 |
| IV26026691 | 03/08/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8700164358-MGA | DG42602820 | Samarinda | Reguler | Rp 5.745.520 |
| IV26026690 | 03/08/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8700164300-MGA | DG42602819 | Samarinda | Reguler | Rp 12.672.000 |
| IV26026689 | 03/08/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8700164263-MGA | DG42602818 | Samarinda | Reguler | Rp 3.233.120 |
| IV26026688 | 03/08/2026 | S0765 | SUMBER KARYA BARUTAMA TRANS,PT | sudah di supply | DG32600484 | Surabaya | Reguler | Rp 880.000 |
| IV26026687 | 03/08/2026 | D0294 | DANIEL CHRISTANTO | - | DG32600483 | Surabaya | Reguler | Rp 260.000 |
| IV26026686 | 03/08/2026 | D0294 | DANIEL CHRISTANTO | - | DG32600482 | Surabaya | Reguler | Rp 1.241.000 |