43.507 baris ditemukan · halaman 541 dari 871
| No Bukti | Tanggal | Kode Cust | Nama Customer | No PO Cust | No SJ | Cabang | Tipe | Netto |
|---|---|---|---|---|---|---|---|---|
| IV26016142 | 22/05/2026 | SP12.10001 | MITRA ANGKUTAN SEJATI,PT | MASPO-0226050194 | DG72601597 | GMFM PKU | Reguler | Rp 695.625 |
| IV26016141 | 22/05/2026 | SP12.10001 | MITRA ANGKUTAN SEJATI,PT | MASPO-0226050177 | DG72601596 | GMFM PKU | Reguler | Rp 315.000 |
| IV26016140 | 22/05/2026 | SP12.10001 | MITRA ANGKUTAN SEJATI,PT | MASPO-0226050256 | DG72601595 | GMFM PKU | Reguler | Rp 96.250 |
| IV26016139 | 22/05/2026 | SP12.10001 | MITRA ANGKUTAN SEJATI,PT | MASPO-0226050342 | DG72601594 | GMFM PKU | Reguler | Rp 1.492.750 |
| IV26016138 | 22/05/2026 | SP12.10001 | MITRA ANGKUTAN SEJATI,PT | MASPO-0226050345 | DG72601593 | GMFM PKU | Reguler | Rp 2.275.000 |
| IV26016137 | 22/05/2026 | SP12.10001 | MITRA ANGKUTAN SEJATI,PT | MASPO-0226050282 | DG72601592 | GMFM PKU | Reguler | Rp 4.000.500 |
| IV26016136 | 22/05/2026 | SP12.10001 | MITRA ANGKUTAN SEJATI,PT | MASPO-0226050275 | DG72601591 | GMFM PKU | Reguler | Rp 451.500 |
| IV26016135 | 22/05/2026 | SP12.10001 | MITRA ANGKUTAN SEJATI,PT | MASPO-0226050261 | DG72601590 | GMFM PKU | Reguler | Rp 695.625 |
| IV26016134 | 22/05/2026 | SP12.10001 | MITRA ANGKUTAN SEJATI,PT | MASPO-0226050321 | DG72601589 | GMFM PKU | Reguler | Rp 751.625 |
| IV26016133 | 22/05/2026 | SP12.10001 | MITRA ANGKUTAN SEJATI,PT | MASPO-0226050315 | DG72601588 | GMFM PKU | Reguler | Rp 728.875 |
| IV26016132 | 22/05/2026 | G0126 | GLOBAL SAMUDERA SENTOSA,PT | - | DG72601587 | GMFM PKU | Reguler | Rp 3.897.850 |
| IV26016131 | 22/05/2026 | K0208 | KANTATA AGUNG MULTITRANS,PT | - | DG72601586 | GMFM PKU | Reguler | Rp 743.000 |
| IV26016130 | 22/05/2026 | K0208 | KANTATA AGUNG MULTITRANS,PT | - | DG72601585 | GMFM PKU | Reguler | Rp 1.491.000 |
| IV26016129 | 22/05/2026 | A0721 | ARJUNA PETROGAS INDONESIA,PT | - | DG72601584 | GMFM PKU | Reguler | Rp 810.000 |
| IV26016128 | 22/05/2026 | SP12.10030 | SINAR JAYA PALAS,CV | POKRC.2026.05.21.0004 | DG72601583 | GMFM PKU | Reguler | Rp 81.600 |
| IV26016127 | 22/05/2026 | SPE.100009 | GAYA MAKMUR FAW MOTORS,PT | 0092/MDN-PO/04/2026 | DG62600448 | GMFM Medan | Reguler | Rp 5.229.000 |
| IV26016126 | 22/05/2026 | SP18.10011 | MEROKE TETAP JAYA,PT | - | DG62600447 | GMFM Medan | Reguler | Rp 862.600 |
| IV26016125 | 22/05/2026 | U0023 | UTAMA RAYA TRANSPORINDO,PT | - | DG62600446 | GMFM Medan | Reguler | Rp 1.092.500 |
| IV26016124 | 22/05/2026 | SP17.10020 | CAHAYA SRIWIJAYA CEMERLANG,CV | - | DG52600855 | Palembang, VHS WPP | Reguler | Rp 927.200 |
| IV26016123 | 22/05/2026 | T0239 | TRANS ANDALAN ENERGI,PT | - | DG52600854 | Palembang, VHS WPP | Reguler | Rp 4.752.000 |
| IV26016122 | 22/05/2026 | W0127 | WISTARA MITRA LOGISTIC,PT | - | DG52600853 | Palembang, VHS WPP | Reguler | Rp 172.000 |
| IV26016121 | 22/05/2026 | G0108 | GLOBAL ENERGI LESTARI,PT | PO/2026/V/GELTER/000641 | DG52600852 | Palembang, VHS WPP | Reguler | Rp 14.400.000 |
| IV26016120 | 22/05/2026 | G0108 | GLOBAL ENERGI LESTARI,PT | PO/2026/V/GELTER/000640 | DG52600851 | Palembang, VHS WPP | Reguler | Rp 14.400.000 |
| IV26016119 | 22/05/2026 | S0927 | SERINDO UTAMA JAYA,PT | - | DG42601739 | Samarinda | Reguler | Rp 2.531.000 |
| IV26016118 | 22/05/2026 | S0927 | SERINDO UTAMA JAYA,PT | - | DG42601738 | Samarinda | Reguler | Rp 3.491.000 |
| IV26016117 | 22/05/2026 | SP28.10021 | BINTANG ALAM REJEKI,PT | 00-260503342P | DG42601737 | Samarinda | Reguler | Rp 1.118.700 |
| IV26016116 | 22/05/2026 | R0204 | RENTALINDO PERDANA,CV | 030/RP/05/2026 | DG42601736 | Samarinda | Reguler | Rp 1.657.500 |
| IV26016115 | 22/05/2026 | P0238 | PUTRA ANDALAN SRIWIJAYA,PT | - | DG42601735 | Samarinda | Reguler | Rp 6.769.800 |
| IV26016114 | 22/05/2026 | H0394 | HASTA PANCA MANDIRI UTAMA,PT | 8700161455-KDA | DG42601734 | Samarinda | Reguler | Rp 18.656.000 |
| IV26016113 | 22/05/2026 | H0394 | HASTA PANCA MANDIRI UTAMA,PT | 8700161417-KDA | DG42601733 | Samarinda | Reguler | Rp 240.000.000 |
| IV26016112 | 22/05/2026 | H0407 | HIKMAH BORNEO BARA UTAMA,PT | - | DG42601732 | Samarinda | Reguler | Rp 3.600.000 |
| IV26016111 | 22/05/2026 | H0407 | HIKMAH BORNEO BARA UTAMA,PT | - | DG42601731 | Samarinda | Reguler | Rp 9.000.000 |
| IV26016110 | 22/05/2026 | H0407 | HIKMAH BORNEO BARA UTAMA,PT | - | DG42601730 | Samarinda | Reguler | Rp 41.000 |
| IV26016109 | 22/05/2026 | H0407 | HIKMAH BORNEO BARA UTAMA,PT | - | DG42601729 | Samarinda | Reguler | Rp 385.000 |
| IV26016108 | 22/05/2026 | H0407 | HIKMAH BORNEO BARA UTAMA,PT | - | DG42601728 | Samarinda | Reguler | Rp 17.980.000 |
| IV26016107 | 22/05/2026 | O0023 | WENDY OEY | - | DG42601727 | Samarinda | Reguler | Rp 209.000 |
| IV26016106 | 22/05/2026 | T0313 | TRIDEA SENADA,PT | 003/TS.SBA/IV/2026 | DG42601726 | Samarinda | Reguler | Rp 583.200 |
| IV26016105 | 22/05/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8700160929-KJA | DG42601725 | Samarinda | Reguler | Rp 162.800 |
| IV26016104 | 22/05/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8700160928-KJA | DG42601724 | Samarinda | Reguler | Rp 325.600 |
| IV26016103 | 22/05/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8700155262 | DG42601723 | Samarinda | Reguler | Rp 352.000 |
| IV26016102 | 22/05/2026 | H0394 | HASTA PANCA MANDIRI UTAMA,PT | 8700158915-KDA | DG42601722 | Samarinda | Reguler | Rp 1.400.960 |
| IV26016101 | 22/05/2026 | H0394 | HASTA PANCA MANDIRI UTAMA,PT | 8700158746-KDA | DG42601721 | Samarinda | Reguler | Rp 4.840.000 |
| IV26016100 | 22/05/2026 | A0951 | ASWAJA TRANS MANDIRI LOGISTIK,PT | - | DG42601720 | Samarinda | Reguler | Rp 256.000 |
| IV26016099 | 22/05/2026 | F0082 | FAREL RABBANI ANDRIAN | - | DG32600293 | Surabaya | Reguler | Rp 640.000 |
| IV26016098 | 22/05/2026 | F0082 | FAREL RABBANI ANDRIAN | - | DG32600292 | Surabaya | Reguler | Rp 1.710.000 |
| IV26016097 | 22/05/2026 | S0684 | SURYA BUANA SENTOSA,PT | lampu mahkota | DG32600291 | Surabaya | Reguler | Rp 162.000 |
| IV26016096 | 22/05/2026 | S0784 | SINAR INDAHPERKASA,PT | SP-POB-202605-0125 | DG32600290 | Surabaya | Reguler | Rp 2.275.200 |
| IV26016095 | 22/05/2026 | A0711 | AMANAH JAYA NUSANTARA,PT | 0843/SK-AJN/V/2025 | DG22601117 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 2.550.000 |
| IV26016094 | 22/05/2026 | A0674 | ANUGRAH ENERGI KALIMANTAN,PT | 153/ANK-PO/80/V/2026 | DG22601116 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 1.054.800 |
| IV26016093 | 22/05/2026 | A0674 | ANUGRAH ENERGI KALIMANTAN,PT | 255/ANK-PO/120/V/2026 | DG22601115 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 4.300.200 |