43.507 baris ditemukan · halaman 560 dari 871
| No Bukti | Tanggal | Kode Cust | Nama Customer | No PO Cust | No SJ | Cabang | Tipe | Netto |
|---|---|---|---|---|---|---|---|---|
| IV26015216 | 16/05/2026 | B0406 | BORNEO JAYA GROUP,CV | - | DGD2600294 | Srv Point Sebamban | Reguler | Rp 510.000 |
| IV26015215 | 16/05/2026 | M0056 | MULTI ADVERINDO,PT | 018/MAV/V/2026 | DGD2600293 | Srv Point Sebamban | Reguler | Rp 1.901.250 |
| IV26015214 | 16/05/2026 | B0411 | BUANA RAYA DUTA.PT | 116/PO/BRD-GMM/V/26 | DGD2600292 | Srv Point Sebamban | Reguler | Rp 3.450.000 |
| IV26015213 | 16/05/2026 | S0589 | SIBA SURYA,PT | SS/LOG/PO/2026/05/004272 | DG92601305 | Semarang | Reguler | Rp 193.500 |
| IV26015212 | 16/05/2026 | S0589 | SIBA SURYA,PT | SS/LOG/PO/2026/05/004259 | DG92601304 | Semarang | Reguler | Rp 959.400 |
| IV26015211 | 16/05/2026 | S0589 | SIBA SURYA,PT | SS/LOG/PO/2026/05/004260 | DG92601303 | Semarang | Reguler | Rp 1.004.400 |
| IV26015210 | 16/05/2026 | S0589 | SIBA SURYA,PT | SS/LOG/PO/2026/05/004266 | DG92601302 | Semarang | Reguler | Rp 80.100 |
| IV26015209 | 16/05/2026 | M0304 | MANGER SUMBER MAKMUR,PT | DG92601301 | Semarang | Reguler | Rp 298.800 | |
| IV26015208 | 16/05/2026 | B0264 | BALOK ANUGERAH PERKASA,PT | - | DG72601510 | GMFM PKU | Reguler | Rp 27.196.000 |
| IV26015207 | 16/05/2026 | A0682 | ANDAL TUNAS MANDIRI,PT | 177/NP-ATM/IV/2026 | DG72601509 | GMFM PKU | Reguler | Rp 1.498.550 |
| IV26015206 | 16/05/2026 | A0682 | ANDAL TUNAS MANDIRI,PT | 178/NP-ATM/IV/2026 | DG72601508 | GMFM PKU | Reguler | Rp 3.718.750 |
| IV26015205 | 16/05/2026 | A0781 | ANDALAS TERANG NUSANTARA,PT | - | DG72601507 | GMFM PKU | Reguler | Rp 3.515.400 |
| IV26015204 | 16/05/2026 | S0902 | SINAR INDAH LOGISTIK,PT | PO.2026.05.00004 | DG72601506 | GMFM PKU | Reguler | Rp 22.284.000 |
| IV26015203 | 16/05/2026 | S0902 | SINAR INDAH LOGISTIK,PT | PO.2026.05.00005 | DG72601505 | GMFM PKU | Reguler | Rp 10.116.000 |
| IV26015202 | 16/05/2026 | K0170 | KHARISMA INTI ANUGERAH TRACKTOR,PT | 6177 | DG72601504 | GMFM PKU | Reguler | Rp 3.835.800 |
| IV26015201 | 16/05/2026 | A0781 | ANDALAS TERANG NUSANTARA,PT | - | DG72601503 | GMFM PKU | Reguler | Rp 2.824.200 |
| IV26015200 | 16/05/2026 | A0721 | ARJUNA PETROGAS INDONESIA,PT | - | DG72601502 | GMFM PKU | Reguler | Rp 12.296.000 |
| IV26015199 | 16/05/2026 | A0721 | ARJUNA PETROGAS INDONESIA,PT | - | DG72601501 | GMFM PKU | Reguler | Rp 13.662.000 |
| IV26015198 | 16/05/2026 | B0264 | BALOK ANUGERAH PERKASA,PT | - | DG72601500 | GMFM PKU | Reguler | Rp 557.000 |
| IV26015197 | 16/05/2026 | B0264 | BALOK ANUGERAH PERKASA,PT | - | DG72601499 | GMFM PKU | Reguler | Rp 7.889.000 |
| IV26015196 | 16/05/2026 | A0692 | ANUGERAH NAWA TJIPTA,CV | 0275/ANT/PO/V/2026 | DG72601498 | GMFM PKU | Reguler | Rp 1.254.600 |
| IV26015195 | 16/05/2026 | K0208 | KANTATA AGUNG MULTITRANS,PT | - | DG72601497 | GMFM PKU | Reguler | Rp 5.206.000 |
| IV26015194 | 16/05/2026 | I0118 | INDO MAKMUR TRADING,CV | - | DG72601496 | GMFM PKU | Reguler | Rp 438.600 |
| IV26015193 | 16/05/2026 | B0264 | BALOK ANUGERAH PERKASA,PT | - | DG72601495 | GMFM PKU | Reguler | Rp 5.161.000 |
| IV26015192 | 16/05/2026 | R0267 | RAE SHUI INDONESIA,PT | - | DG72601494 | GMFM PKU | Reguler | Rp 4.385.700 |
| IV26015191 | 16/05/2026 | K0208 | KANTATA AGUNG MULTITRANS,PT | - | DG72601493 | GMFM PKU | Reguler | Rp 5.900.000 |
| IV26015190 | 16/05/2026 | I0201 | INDAH BERKARYA SEJAHTERA,PT | - | DG72601492 | GMFM PKU | Reguler | Rp 922.000 |
| IV26015189 | 16/05/2026 | K0298 | KOPERASI SEJAHTERA JAYA | 016/PO.KSI/PKU/IV/2026 | DG72601491 | GMFM PKU | Reguler | Rp 16.728.000 |
| IV26015188 | 16/05/2026 | I0201 | INDAH BERKARYA SEJAHTERA,PT | - | DG72601490 | GMFM PKU | Reguler | Rp 35.000 |
| IV26015187 | 16/05/2026 | G0108 | GLOBAL ENERGI LESTARI,PT | PO/2026/V/GEL-PKU/001229 | DG72601489 | GMFM PKU | Reguler | Rp 58.500 |
| IV26015186 | 16/05/2026 | G0108 | GLOBAL ENERGI LESTARI,PT | PO/2026/V/GEL-PKU/001227 | DG72601488 | GMFM PKU | Reguler | Rp 58.500 |
| IV26015185 | 16/05/2026 | G0108 | GLOBAL ENERGI LESTARI,PT | PO/2026/V/GEL-PKU/001226 | DG72601487 | GMFM PKU | Reguler | Rp 58.500 |
| IV26015184 | 16/05/2026 | G0108 | GLOBAL ENERGI LESTARI,PT | PO/2026/V/GEL-PKU/001210 | DG72601486 | GMFM PKU | Reguler | Rp 1.096.200 |
| IV26015183 | 16/05/2026 | G0108 | GLOBAL ENERGI LESTARI,PT | PO/2026/V/GEL-PKU/001164 | DG72601485 | GMFM PKU | Reguler | Rp 4.779.900 |
| IV26015182 | 16/05/2026 | H0384 | HUTHAMA CAHAYA LANGGENG,PT | - | DG72601484 | GMFM PKU | Reguler | Rp 1.847.900 |
| IV26015181 | 16/05/2026 | B0287 | BINTANG ANUGERAH,CV | - | DG62600430 | GMFM Medan | Reguler | Rp 2.146.250 |
| IV26015180 | 16/05/2026 | C0186 | CITRA LESTARI MOBILINDO,PT | SPPOAH052600106 | DG52600806 | Palembang, VHS WPP | Reguler | Rp 2.140.000 |
| IV26015179 | 16/05/2026 | SP17.10020 | CAHAYA SRIWIJAYA CEMERLANG,CV | - | DG52600805 | Palembang, VHS WPP | Reguler | Rp 160.000 |
| IV26015178 | 16/05/2026 | P0238 | PUTRA ANDALAN SRIWIJAYA,PT | - | DG42601640 | Samarinda | Reguler | Rp 3.166.350 |
| IV26015177 | 16/05/2026 | P0238 | PUTRA ANDALAN SRIWIJAYA,PT | - | DG42601639 | Samarinda | Reguler | Rp 1.305.000 |
| IV26015176 | 16/05/2026 | A0770 | ANUGERAH JAYA ABADI RENTAL,CV | - | DG42601638 | Samarinda | Reguler | Rp 1.222.200 |
| IV26015175 | 16/05/2026 | H0394 | HASTA PANCA MANDIRI UTAMA,PT | 8700160841-KDA | DG42601637 | Samarinda | Reguler | Rp 679.360 |
| IV26015174 | 16/05/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8700160928-KJA | DG42601636 | Samarinda | Reguler | Rp 369.600 |
| IV26015173 | 16/05/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8700160929-KJA | DG42601635 | Samarinda | Reguler | Rp 796.400 |
| IV26015172 | 16/05/2026 | S0684 | SURYA BUANA SENTOSA,PT | PO/MNT/SP/SBY/160526/0248 | DG32600280 | Surabaya | Reguler | Rp 1.803.600 |
| IV26015171 | 16/05/2026 | S0684 | SURYA BUANA SENTOSA,PT | ambil di jakarta | DG32600279 | Surabaya | Reguler | Rp 596.700 |
| IV26015170 | 16/05/2026 | A0908 | ABE MANDIRI,PT | DMA/50/1224/03036/791 | DG22601063 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 3.043.000 |
| IV26015169 | 16/05/2026 | SP25.10005 | KHARISMA ASIA MAKMUR,PT | - | DG22601062 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 4.560.000 |
| IV26015168 | 16/05/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8700156082 | DG22601061 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 309.760 |
| IV26015167 | 16/05/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8700157517 | DG22601060 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 1.355.200 |