41.660 baris ditemukan · halaman 53 dari 834
| No Bukti | Tanggal | Kode Cust | Nama Customer | No PO Cust | No SJ | Cabang | Tipe | Netto |
|---|---|---|---|---|---|---|---|---|
| IV26038068 | 11/10/2026 | B0366 | BUMIPUTERA MAHA TERPERCAYA,PT | PO/BMT/10/2026/0322 | DGB2606022 | VHS BUMIPUTERA | Reguler | Rp 58.800 |
| IV26038053 | 11/10/2026 | M0056 | MULTI ADVERINDO,PT | PO/2026-MAV/10/00064 | DGD2601627 | Srv Point Sebamban | Reguler | Rp 4.770.000 |
| IV26038067 | 10/10/2026 | R0293 | RIAU JATRA ARYA,PT | 81/RJA-KBR/10/2026 | DGM2600650 | Depo Melak | Reguler | Rp 3.465.000 |
| IV26038066 | 10/10/2026 | D0244 | DAFF EXPRESS INDONESIA,PT | - | DGK2600659 | Kendari, VHS Ceria Jasa Tambang, Service Center Wolo | Reguler | Rp 1.147.000 |
| IV26038065 | 10/10/2026 | A1024 | ANGGI WIGUNA | - | DGI2600282 | Srv Center Bayung Lencir | Reguler | Rp 824.000 |
| IV26038064 | 10/10/2026 | J0230 | JARINGAN ORANG SUKSES,PT | - | DGI2600281 | Srv Center Bayung Lencir | Reguler | Rp 4.470.000 |
| IV26038063 | 10/10/2026 | M0460 | MIRGI NUR SAPUTRA | - | DGI2600280 | Srv Center Bayung Lencir | Reguler | Rp 174.000 |
| IV26038062 | 10/10/2026 | T0380 | TEGAR RIZKY FADHILLAH | - | DGI2600279 | Srv Center Bayung Lencir | Reguler | Rp 7.617.000 |
| IV26038061 | 10/10/2026 | T0414 | TONI | - | DGI2600278 | Srv Center Bayung Lencir | Reguler | Rp 7.806.000 |
| IV26038060 | 10/10/2026 | E0221 | EDI SUCIPTO | - | DGI2600277 | Srv Center Bayung Lencir | Reguler | Rp 1.120.000 |
| IV26038059 | 10/10/2026 | M0568 | MEKA | - | DGH2603622 | Rawa Buaya Jakarta | Reguler | Rp 6.257.000 |
| IV26038058 | 10/10/2026 | M0223 | MITRA PERDANA MOBIL,PT | 338/PO/X/2026 | DGH2603621 | Rawa Buaya Jakarta | Reguler | Rp 151.500 |
| IV26038057 | 10/10/2026 | M0223 | MITRA PERDANA MOBIL,PT | 323/PO/IX/2026 | DGH2603620 | Rawa Buaya Jakarta | Reguler | Rp 2.520.000 |
| IV26038056 | 10/10/2026 | G0158 | GODEN ENERGI CEMERLANG LESTARI,PT | - | DGD2601630 | Srv Point Sebamban | Reguler | Rp 600.000 |
| IV26038055 | 10/10/2026 | B0421 | BERKAH MELFIDA BERSAUDARA,PT | - | DGD2601629 | Srv Point Sebamban | Reguler | Rp 3.000.000 |
| IV26038054 | 10/10/2026 | M0056 | MULTI ADVERINDO,PT | PO/2026-MAV/09/00110 | DGD2601628 | Srv Point Sebamban | Reguler | Rp 5.227.500 |
| IV26038052 | 10/10/2026 | W0102 | WAH MIN INDONESIA,PT | 305/X/2026 | DGD2601626 | Srv Point Sebamban | Reguler | Rp 24.356.700 |
| IV26038051 | 10/10/2026 | A0841 | ANDALAS TRANSPORTER MANDIRI,PT | PO-EXT/ATM-10/26-0002 | DGD2601625 | Srv Point Sebamban | Reguler | Rp 9.984.100 |
| IV26038050 | 10/10/2026 | L0172 | LENTERA AKSA BERSAMA,PT | - | DGD2601624 | Srv Point Sebamban | Reguler | Rp 2.560.000 |
| IV26038049 | 10/10/2026 | S0876 | SURYA DARMA MULIA | - | DGD2601623 | Srv Point Sebamban | Reguler | Rp 5.055.000 |
| IV26038048 | 10/10/2026 | S0897 | SUMBER ENERGI BAUNTUNG,PT | - | DGD2601622 | Srv Point Sebamban | Reguler | Rp 3.360.000 |
| IV26038047 | 10/10/2026 | B0366 | BUMIPUTERA MAHA TERPERCAYA,PT | PO/BMT/08/2026/0701 | DGB2606021 | VHS BUMIPUTERA | Reguler | Rp 2.408.000 |
| IV26038046 | 10/10/2026 | B0366 | BUMIPUTERA MAHA TERPERCAYA,PT | PO/BMT/08/2026/0700 | DGB2606020 | VHS BUMIPUTERA | Reguler | Rp 1.520.400 |
| IV26038045 | 10/10/2026 | B0366 | BUMIPUTERA MAHA TERPERCAYA,PT | PO/BMT/08/2026/0698 | DGB2606019 | VHS BUMIPUTERA | Reguler | Rp 1.316.000 |
| IV26038044 | 10/10/2026 | B0366 | BUMIPUTERA MAHA TERPERCAYA,PT | PO/BMT/08/2026/0697 | DGB2606018 | VHS BUMIPUTERA | Reguler | Rp 2.648.800 |
| IV26038043 | 10/10/2026 | B0366 | BUMIPUTERA MAHA TERPERCAYA,PT | PO/BMT/08/2026/0696 | DGB2606017 | VHS BUMIPUTERA | Reguler | Rp 1.380.400 |
| IV26038042 | 10/10/2026 | R0263 | RASITA KERINA MULIA,PT | PO/RKM/08/2026/0093 | DGB2606016 | VHS BUMIPUTERA | Reguler | Rp 539.000 |
| IV26038041 | 10/10/2026 | R0263 | RASITA KERINA MULIA,PT | PO/RKM/08/2026/0096 | DGB2606015 | VHS BUMIPUTERA | Reguler | Rp 4.069.800 |
| IV26038040 | 10/10/2026 | R0263 | RASITA KERINA MULIA,PT | PO/RKM/08/2026/0095 | DGB2606014 | VHS BUMIPUTERA | Reguler | Rp 3.040.800 |
| IV26038039 | 10/10/2026 | R0263 | RASITA KERINA MULIA,PT | PO/RKM/08/2026/0094 | DGB2606013 | VHS BUMIPUTERA | Reguler | Rp 1.899.800 |
| IV26038038 | 10/10/2026 | R0263 | RASITA KERINA MULIA,PT | PO/RKM/08/2026/0092 | DGB2606012 | VHS BUMIPUTERA | Reguler | Rp 998.900 |
| IV26038037 | 10/10/2026 | B0366 | BUMIPUTERA MAHA TERPERCAYA,PT | PO/BMT/08/2026/0741 | DGB2606011 | VHS BUMIPUTERA | Reguler | Rp 7.998.200 |
| IV26038036 | 10/10/2026 | S0589 | SIBA SURYA,PT | SS/LOG/PO/2026/10/009648 | DG92603426 | Semarang | Reguler | Rp 450.900 |
| IV26038035 | 10/10/2026 | S0589 | SIBA SURYA,PT | SS/LOG/PO/2026/08/008038 | DG92603425 | Semarang | Reguler | Rp 2.716.200 |
| IV26038034 | 10/10/2026 | S0589 | SIBA SURYA,PT | SS/LOG/PO/2026/09/008174 | DG92603424 | Semarang | Reguler | Rp 2.716.200 |
| IV26038033 | 10/10/2026 | S0589 | SIBA SURYA,PT | SS/LOG/PO/2026/10/009440 | DG92603423 | Semarang | Reguler | Rp 2.163.600 |
| IV26038032 | 10/10/2026 | S0589 | SIBA SURYA,PT | SS/LOG/PO/2026/10/009599 | DG92603422 | Semarang | Reguler | Rp 2.651.400 |
| IV26038031 | 10/10/2026 | S0589 | SIBA SURYA,PT | SS/LOG/PO/2026/10/009596 | DG92603421 | Semarang | Reguler | Rp 1.197.000 |
| IV26038030 | 10/10/2026 | B0181 | BUMI REJO TIRTA KENCANA,PT | - | DG92603420 | Semarang | Reguler | Rp 2.848.100 |
| IV26038029 | 10/10/2026 | B0181 | BUMI REJO TIRTA KENCANA,PT | - | DG92603419 | Semarang | Reguler | Rp 2.948.800 |
| IV26038028 | 10/10/2026 | B0181 | BUMI REJO TIRTA KENCANA,PT | - | DG92603418 | Semarang | Reguler | Rp 406.600 |
| IV26038027 | 10/10/2026 | S0589 | SIBA SURYA,PT | SS/LOG/PO/2026/10/009643 | DG92603417 | Semarang | Reguler | Rp 999.900 |
| IV26038026 | 10/10/2026 | M0426 | M. FENDIK PRISWANTORO | - | DG92603416 | Semarang | Reguler | Rp 2.028.000 |
| IV26038025 | 10/10/2026 | H0359 | HENLY SUSANTO HENDRO | - | DG92603415 | Semarang | Reguler | Rp 586.000 |
| IV26038024 | 10/10/2026 | A0870 | ABBAS | - | DG82600471 | Makassar | Reguler | Rp 260.000 |
| IV26038023 | 10/10/2026 | A0994 | ARUNIKA REJEKI ABADI,PT | - | DG82600470 | Makassar | Reguler | Rp 4.596.000 |
| IV26038022 | 10/10/2026 | S0608 | SUTAMI BETON PERKASA,PT | - | DG82600469 | Makassar | Reguler | Rp 105.000 |
| IV26038021 | 10/10/2026 | G0084 | GLORIA,CV | 3132/GT/LOG/9/26, | DG72603232 | GMFM PKU | Reguler | Rp 6.319.750 |
| IV26038020 | 10/10/2026 | T0334 | TRANS JAYA PERTAMA,PT | TJP-2026/052. | DG72603231 | GMFM PKU | Reguler | Rp 410.400 |
| IV26038019 | 10/10/2026 | T0334 | TRANS JAYA PERTAMA,PT | TJP-2026/050. | DG72603230 | GMFM PKU | Reguler | Rp 100.035 |