43.507 baris ditemukan · halaman 446 dari 871
| No Bukti | Tanggal | Kode Cust | Nama Customer | No PO Cust | No SJ | Cabang | Tipe | Netto |
|---|---|---|---|---|---|---|---|---|
| IV26020749 | 25/06/2026 | M0418 | MAKO TRANSINDO,PT | - | DG32600358 | Surabaya | Reguler | Rp 1.055.700 |
| IV26020748 | 25/06/2026 | H0427 | HUME SAKTI INDONESIA,PT | 082890 | DG32600357 | Surabaya | Reguler | Rp 1.305.000 |
| IV26020747 | 25/06/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8700162155 | DG22601609 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 1.584.000 |
| IV26020746 | 25/06/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8700161751 | DG22601608 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 1.584.000 |
| IV26020745 | 25/06/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8700159823 | DG22601607 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 1.584.000 |
| IV26020744 | 25/06/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8700161832 | DG22601606 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 3.168.000 |
| IV26020743 | 25/06/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8100085266 | DG22601605 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 7.920.000 |
| IV26020742 | 25/06/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8100085506 | DG22601604 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 3.648.480 |
| IV26020741 | 25/06/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8700157645 | DG22601603 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 3.678.400 |
| IV26020740 | 25/06/2026 | C0129 | CAKRA NENGKRAT,CV | - | DG22601602 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 113.400 |
| IV26020739 | 25/06/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8700156866 | DG22601601 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 396.000 |
| IV26020738 | 25/06/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8700159848 | DG22601600 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 1.054.240 |
| IV26020737 | 25/06/2026 | N0065 | NAGA TAPIN SENTOSA,PT | - | DG22601599 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 1.108.000 |
| IV26020736 | 25/06/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8700157193 | DG22601598 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 867.680 |
| IV26020735 | 25/06/2026 | B0276 | BARAINDO TUNAS PERKASA,PT | 20-LOG-JUNI-2026 | DG22601597 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 398.000 |
| IV26020734 | 25/06/2026 | M0403 | MEGA MULTI ENERGI,PT | HO2026060025-GMM025 | DG22601596 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 2.948.000 |
| IV26020733 | 25/06/2026 | SP28.10004 | MITRA INDAH LESTARI,PT | LHI 25/06/2026-1 | DG12602628 | Balikpapan | Reguler | Rp 611.800 |
| IV26020732 | 25/06/2026 | C0124 | CATUR PILAR SEJATI,PT | 122602053 | DG12602627 | Balikpapan | Reguler | Rp 171.000 |
| IV26020731 | 25/06/2026 | SP28.10004 | MITRA INDAH LESTARI,PT | PKN MEKANIK, ENGINE 01 SN: 210 | DG12602626 | Balikpapan | Reguler | Rp 53.785.200 |
| IV26020730 | 25/06/2026 | SP28.10004 | MITRA INDAH LESTARI,PT | MARGO 25/06/2026 | DG12602625 | Balikpapan | Reguler | Rp 169.100 |
| IV26020729 | 25/06/2026 | SP28.10004 | MITRA INDAH LESTARI,PT | ARGOSARI 25/06/2026 | DG12602624 | Balikpapan | Reguler | Rp 822.700 |
| IV26020728 | 25/06/2026 | SP28.10004 | MITRA INDAH LESTARI,PT | PKN DT-953 MEKANIK GMM | DG12602623 | Balikpapan | Reguler | Rp 25.060.050 |
| IV26020727 | 25/06/2026 | T0263 | TRANS BORNEO LOGISTIK,PT | PO.TBL.00017.06.2026 | DG12602622 | Balikpapan | Reguler | Rp 6.087.000 |
| IV26020726 | 25/06/2026 | SP28.10004 | MITRA INDAH LESTARI,PT | ARGOSARI 25/06/2026 | DG12602621 | Balikpapan | Reguler | Rp 2.272.400 |
| IV26020725 | 25/06/2026 | SP28.10004 | MITRA INDAH LESTARI,PT | PKN 25/06/2026. | DG12602620 | Balikpapan | Reguler | Rp 17.385.000 |
| IV26020724 | 25/06/2026 | SP28.10004 | MITRA INDAH LESTARI,PT | LHI 25/06/2026 | DG12602619 | Balikpapan | Reguler | Rp 5.464.400 |
| IV26020723 | 25/06/2026 | SP28.10004 | MITRA INDAH LESTARI,PT | PKN DT-1031 MEKANIK GMM -1 | DG12602618 | Balikpapan | Reguler | Rp 2.416.800 |
| IV26020722 | 25/06/2026 | SP28.10004 | MITRA INDAH LESTARI,PT | PKN 25/06/2026 | DG12602617 | Balikpapan | Reguler | Rp 387.600 |
| IV26020721 | 25/06/2026 | SP28.10004 | MITRA INDAH LESTARI,PT | BPN TEGUH 22/06/2026 | DG12602616 | Balikpapan | Reguler | Rp 4.940.000 |
| IV26020720 | 25/06/2026 | SP28.10004 | MITRA INDAH LESTARI,PT | PKN 24/06/2026-2 | DG12602615 | Balikpapan | Reguler | Rp 4.113.500 |
| IV26020719 | 25/06/2026 | S0841 | SAGALI REJEKI BERSAMA,CV | - | DG12602614 | Balikpapan | Reguler | Rp 1.076.000 |
| IV26020718 | 25/06/2026 | SP28.10004 | MITRA INDAH LESTARI,PT | ARGOSARI 10/3/2026 | DG12602613 | Balikpapan | Reguler | Rp 9.226.400 |
| IV26020687 | 25/06/2026 | P0238 | PUTRA ANDALAN SRIWIJAYA,PT | - | DG12602612 | Balikpapan | Reguler | Rp 90.000 |
| FK26000503 | 25/06/2026 | H0394 | HASTA PANCA MANDIRI UTAMA,PT | 4902970868 | DCH2600133 | Rawa Buaya Jakarta | Konsinyasi | Rp 1.944.800 |
| FK26000502 | 25/06/2026 | H0394 | HASTA PANCA MANDIRI UTAMA,PT | 4902970018 | DCH2600132 | Rawa Buaya Jakarta | Konsinyasi | Rp 123.200 |
| FK26000501 | 25/06/2026 | H0394 | HASTA PANCA MANDIRI UTAMA,PT | 4902969742 | DCH2600131 | Rawa Buaya Jakarta | Konsinyasi | Rp 75.680 |
| FK26000500 | 25/06/2026 | H0394 | HASTA PANCA MANDIRI UTAMA,PT | 4902969740 | DCH2600130 | Rawa Buaya Jakarta | Konsinyasi | Rp 1.799.600 |
| FK26000499 | 25/06/2026 | H0394 | HASTA PANCA MANDIRI UTAMA,PT | 4902968670 | DCH2600129 | Rawa Buaya Jakarta | Konsinyasi | Rp 246.400 |
| FK26000498 | 25/06/2026 | C0110 | CIPTA KRIDATAMA,PT | 4501090484 | DC72600042 | GMFM PKU | Konsinyasi | Rp 3.195.000 |
| FK26000497 | 25/06/2026 | K0156 | KARYA MANDIRI UTAMA,CV | - | DC42600140 | Samarinda | Konsinyasi | Rp 4.675.000 |
| IV26020717 | 24/06/2026 | K0200 | KARYA MARGA INTINUSA,PT | - | DGT2600062 | Probolinggo | Reguler | Rp 1.759.500 |
| IV26020716 | 24/06/2026 | S0930 | SURYATAMA KENCANA JAYA | - | DGP2600023 | Lampung | Reguler | Rp 213.000 |
| IV26020715 | 24/06/2026 | B0356 | BARANA MEDAYU SEJAHTERA,PT | 13/PO/MBL/BMS/VI/2026 | DGM2600378 | Depo Melak | Reguler | Rp 14.130.000 |
| IV26020714 | 24/06/2026 | P0184 | PRIMA LAKSANA MANDIRI,PT | PO-PLM/PRC/2606/JKT-0240 | DGL2600075 | Depo L2 | Reguler | Rp 14.875.000 |
| IV26020713 | 24/06/2026 | P0178 | PRIMA CITRA PERDANA,PT | PO-PCP/PRC/2606/JKT-0982 | DGL2600074 | Depo L2 | Reguler | Rp 1.001.300 |
| IV26020712 | 24/06/2026 | P0178 | PRIMA CITRA PERDANA,PT | PO-PCP/PRC/2606/JKT-0980 | DGL2600073 | Depo L2 | Reguler | Rp 712.300 |
| IV26020711 | 24/06/2026 | P0178 | PRIMA CITRA PERDANA,PT | PO-PCP/PRC/2606/JKT-0979 | DGL2600072 | Depo L2 | Reguler | Rp 1.001.300 |
| IV26020710 | 24/06/2026 | S0869 | SURYA KARYA MAHAKAM,PT | - | DGK2600394 | Kendari, VHS Ceria Jasa Tambang, Service Center Wolo | Reguler | Rp 3.008.000 |
| IV26020709 | 24/06/2026 | M0465 | MITRA SEJATI ADIGROUP,PT | - | DGK2600393 | Kendari, VHS Ceria Jasa Tambang, Service Center Wolo | Reguler | Rp 1.200.000 |
| IV26020708 | 24/06/2026 | N0085 | NUR ASSIDDIKIN | - | DGK2600392 | Kendari, VHS Ceria Jasa Tambang, Service Center Wolo | Reguler | Rp 174.000 |