📄 Detail Penjualan

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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
IV26021671 02/07/2026 A0674 ANUGRAH ENERGI KALIMANTAN,PT 008/ANK-PO/80/VII/2026 DG22601707 Banjarmasin, Service Center Muara Teweh Reguler Rp 7.488.900
IV26021670 02/07/2026 A0674 ANUGRAH ENERGI KALIMANTAN,PT 457/ANK-PO/80/VI/2026 DG22601706 Banjarmasin, Service Center Muara Teweh Reguler Rp 688.500
IV26021669 02/07/2026 A0674 ANUGRAH ENERGI KALIMANTAN,PT 476/ANK-PO/80/VI/2026 DG22601705 Banjarmasin, Service Center Muara Teweh Reguler Rp 72.000
IV26021668 02/07/2026 A0674 ANUGRAH ENERGI KALIMANTAN,PT 459/ANK-PO/80/VI/2026 DG22601704 Banjarmasin, Service Center Muara Teweh Reguler Rp 2.954.700
IV26021667 02/07/2026 A0674 ANUGRAH ENERGI KALIMANTAN,PT 378/ANK-PO/80/VI/2026 DG22601703 Banjarmasin, Service Center Muara Teweh Reguler Rp 36.000
IV26021666 02/07/2026 A0674 ANUGRAH ENERGI KALIMANTAN,PT 472/ANK-PO/80/VI/2026 DG22601702 Banjarmasin, Service Center Muara Teweh Reguler Rp 1.188.000
IV26021665 02/07/2026 sp01.10128 HARMONI PANCA UTAMA,PT 8700163183 DG22601701 Banjarmasin, Service Center Muara Teweh Reguler Rp 1.048.960
IV26021664 02/07/2026 A0956 AZFAR WIRA NUSANTARA,PT - DG22601700 Banjarmasin, Service Center Muara Teweh Reguler Rp 543.000
IV26021663 02/07/2026 sp01.10128 HARMONI PANCA UTAMA,PT 8700160876 DG22601699 Banjarmasin, Service Center Muara Teweh Reguler Rp 6.273.520
IV26021662 02/07/2026 N0065 NAGA TAPIN SENTOSA,PT - DG22601698 Banjarmasin, Service Center Muara Teweh Reguler Rp 1.518.000
IV26021661 02/07/2026 sp01.10128 HARMONI PANCA UTAMA,PT 9300002610 DG22601697 Banjarmasin, Service Center Muara Teweh Reguler Rp 1.232.000
IV26021660 02/07/2026 SP27.10002 GRAHA BETON,PT PO/26/07/001 DG22601696 Banjarmasin, Service Center Muara Teweh Reguler Rp 960.000
IV26021659 02/07/2026 sp01.10128 HARMONI PANCA UTAMA,PT 9300002610 DG22601695 Banjarmasin, Service Center Muara Teweh Reguler Rp 242.000
IV26021658 02/07/2026 M0232 MITRA BARITO LUMBUNG ENERGI,PT O/MBLE/IV/2026/1029 DG22601694 Banjarmasin, Service Center Muara Teweh Reguler Rp 586.000
IV26021657 02/07/2026 J0207 JHONLIN BARATAMA,PT 6000009045 DG22601693 Banjarmasin, Service Center Muara Teweh Reguler Rp 477.000
IV26021656 02/07/2026 A0674 ANUGRAH ENERGI KALIMANTAN,PT 013/ANK-PO/80.EV/VII/2026 DG22601692 Banjarmasin, Service Center Muara Teweh Reguler Rp 681.300
IV26021655 02/07/2026 SP28.10004 MITRA INDAH LESTARI,PT ARGOSARI 02/07/2026-1 DG12602736 Balikpapan Reguler Rp 2.070.050
IV26021654 02/07/2026 SP28.10004 MITRA INDAH LESTARI,PT ARGOSARI 02/07/2026 DG12602735 Balikpapan Reguler Rp 1.706.200
IV26021653 02/07/2026 SP28.10004 MITRA INDAH LESTARI,PT PKN 02/07/2026-2 DG12602734 Balikpapan Reguler Rp 4.976.100
IV26021652 02/07/2026 B0234 BERKAT SENTRAL NUSANTARA,PT - DG12602733 Balikpapan Reguler Rp 5.400.750
IV26021651 02/07/2026 T0263 TRANS BORNEO LOGISTIK,PT PO.TBL.00002.07.2026 DG12602732 Balikpapan Reguler Rp 450.000
IV26021650 02/07/2026 SP28.10004 MITRA INDAH LESTARI,PT MCM 7/2 DG12602731 Balikpapan Reguler Rp 3.306.000
IV26021649 02/07/2026 SP28.10004 MITRA INDAH LESTARI,PT LHI 02/07/2026 DG12602730 Balikpapan Reguler Rp 273.600
IV26021648 02/07/2026 SP28.10004 MITRA INDAH LESTARI,PT LHI 16/05/2026. DG12602729 Balikpapan Reguler Rp 2.926.950
IV26021647 02/07/2026 SP28.10004 MITRA INDAH LESTARI,PT PKN 02/07/2026 DG12602728 Balikpapan Reguler Rp 1.273.000
IV26021646 02/07/2026 SP28.10004 MITRA INDAH LESTARI,PT PKN 02/07/2026. DG12602727 Balikpapan Reguler Rp 13.090.000
IV26021645 02/07/2026 SP28.10004 MITRA INDAH LESTARI,PT PKN 01/07/2026-2 DG12602726 Balikpapan Reguler Rp 1.179.900
IV26021644 02/07/2026 S0927 SERINDO UTAMA JAYA,PT - DG12602725 Balikpapan Reguler Rp 6.264.000
FK26000531 02/07/2026 sp01.10128 HARMONI PANCA UTAMA,PT 4902978035 DC42600149 Samarinda Konsinyasi Rp 32.552.960
IV26021643 01/07/2026 sp01.10128 HARMONI PANCA UTAMA,PT 8400205352 DGR2601548 HPU BDA Reguler Rp 2.059.200
IV26021642 01/07/2026 sp01.10128 HARMONI PANCA UTAMA,PT 8400210745 DGR2601547 HPU BDA Reguler Rp 472.560
IV26021641 01/07/2026 sp01.10128 HARMONI PANCA UTAMA,PT 8400210746 DGR2601546 HPU BDA Reguler Rp 880.000
IV26021640 01/07/2026 sp01.10128 HARMONI PANCA UTAMA,PT 8400210735 DGR2601545 HPU BDA Reguler Rp 1.293.600
IV26021639 01/07/2026 sp01.10128 HARMONI PANCA UTAMA,PT 8400210748 DGR2601544 HPU BDA Reguler Rp 2.896.960
IV26021638 01/07/2026 sp01.10128 HARMONI PANCA UTAMA,PT 8400210747 DGR2601543 HPU BDA Reguler Rp 1.659.680
IV26021637 01/07/2026 sp01.10128 HARMONI PANCA UTAMA,PT 8400210414 DGR2601542 HPU BDA Reguler Rp 903.760
IV26021636 01/07/2026 sp01.10128 HARMONI PANCA UTAMA,PT 8400210419 DGR2601541 HPU BDA Reguler Rp 472.560
IV26021635 01/07/2026 sp01.10128 HARMONI PANCA UTAMA,PT 8400210418 DGR2601540 HPU BDA Reguler Rp 472.560
IV26021634 01/07/2026 sp01.10128 HARMONI PANCA UTAMA,PT 8400210413 DGR2601539 HPU BDA Reguler Rp 1.012.000
IV26021633 01/07/2026 sp01.10128 HARMONI PANCA UTAMA,PT 8400210411 DGR2601538 HPU BDA Reguler Rp 880.000
IV26021632 01/07/2026 sp01.10128 HARMONI PANCA UTAMA,PT 8400210410 DGR2601537 HPU BDA Reguler Rp 176.000
IV26021631 01/07/2026 S0636 SINAR NIRWANA SARI,PT 2606158/PARTS/SNS/VI/2026/BEK DGM2600397 Depo Melak Reguler Rp 1.175.150
IV26021630 01/07/2026 S0636 SINAR NIRWANA SARI,PT 2606140/PARTS/SNS/VI/2026/BEK DGM2600396 Depo Melak Reguler Rp 2.405.400
IV26021629 01/07/2026 R0293 RIAU JATRA ARYA,PT 0039/RJA-KBR/06/2026 DGM2600395 Depo Melak Reguler Rp 4.600.000
IV26021628 01/07/2026 R0293 RIAU JATRA ARYA,PT 0040/RJA-KBR/07/2026 DGM2600394 Depo Melak Reguler Rp 7.400.000
IV26021627 01/07/2026 D0182 DEKADE PRIORITAS,PT 221/PO-DP/VI/2026 DGK2600420 Kendari, VHS Ceria Jasa Tambang, Service Center Wolo Reguler Rp 6.944.000
IV26021626 01/07/2026 D0182 DEKADE PRIORITAS,PT 224/PO-DP/VI/2026 DGK2600419 Kendari, VHS Ceria Jasa Tambang, Service Center Wolo Reguler Rp 5.570.000
IV26021625 01/07/2026 K0258 KHARISMA INTI SAMUDERA LOGISTIC,PT - DGK2600418 Kendari, VHS Ceria Jasa Tambang, Service Center Wolo Reguler Rp 875.000
IV26021624 01/07/2026 M0498 MOROWALI PUTRA MANDIRI,PT - DGK2600417 Kendari, VHS Ceria Jasa Tambang, Service Center Wolo Reguler Rp 975.000
IV26021623 01/07/2026 L0106 LOGISTIK PELABUHAN INDONESIA,PT - DGH2602291 Rawa Buaya Jakarta Reguler Rp 1.245.600