43.507 baris ditemukan · halaman 563 dari 871
| No Bukti | Tanggal | Kode Cust | Nama Customer | No PO Cust | No SJ | Cabang | Tipe | Netto |
|---|---|---|---|---|---|---|---|---|
| IV26015066 | 15/05/2026 | M0301 | MERBAUJAYA INDAHRAYA,PT | 0800/04/2026/PO/MJRSU | DG62600427 | GMFM Medan | Reguler | Rp 22.200.000 |
| IV26015065 | 15/05/2026 | K0236 | KIS BIOFUELS INDONESIA,PT | KISBI/2026/UOIA/PT.GMM/136 | DG62600426 | GMFM Medan | Reguler | Rp 4.500.000 |
| IV26015064 | 15/05/2026 | S0626 | SABENA SARANA PERKASA,PT | - | DG62600425 | GMFM Medan | Reguler | Rp 3.325.200 |
| IV26015063 | 15/05/2026 | W0119 | WIRA PUTRA PERKASA,PT | 048-1/WPP.BAP/IV/2026 | DG52600804 | Palembang, VHS WPP | Reguler | Rp 225.000 |
| IV26015062 | 15/05/2026 | C0155 | CAHAYA BINA MULYA,PT | - | DG52600803 | Palembang, VHS WPP | Reguler | Rp 4.107.000 |
| IV26015061 | 15/05/2026 | W0119 | WIRA PUTRA PERKASA,PT | 048-1/WPP.BAP/IV/2026 | DG52600802 | Palembang, VHS WPP | Reguler | Rp 90.000 |
| IV26015060 | 15/05/2026 | K0273 | KAPITAL MAKMUR SEJAHTERA | - | DG52600801 | Palembang, VHS WPP | Reguler | Rp 4.825.800 |
| IV26015059 | 15/05/2026 | h0488 | HENDRA PUTRA | - | DG52600800 | Palembang, VHS WPP | Reguler | Rp 731.500 |
| IV26015058 | 15/05/2026 | K0273 | KAPITAL MAKMUR SEJAHTERA | - | DG52600799 | Palembang, VHS WPP | Reguler | Rp 2.700.000 |
| IV26015057 | 15/05/2026 | K0273 | KAPITAL MAKMUR SEJAHTERA | - | DG52600798 | Palembang, VHS WPP | Reguler | Rp 7.048.800 |
| IV26015056 | 15/05/2026 | W0119 | WIRA PUTRA PERKASA,PT | 003B/WPP.LHTPTRK/V/2026 | DG52600797 | Palembang, VHS WPP | Reguler | Rp 691.200 |
| IV26015055 | 15/05/2026 | R0263 | RASITA KERINA MULIA,PT | PO/RKM/04/2026/0007 | DG52600796 | Palembang, VHS WPP | Reguler | Rp 284.200 |
| IV26015054 | 15/05/2026 | R0263 | RASITA KERINA MULIA,PT | PO/RKM/03/2026/0013 | DG52600795 | Palembang, VHS WPP | Reguler | Rp 195.200 |
| IV26015053 | 15/05/2026 | K0273 | KAPITAL MAKMUR SEJAHTERA | - | DG52600794 | Palembang, VHS WPP | Reguler | Rp 1.270.800 |
| IV26015052 | 15/05/2026 | K0273 | KAPITAL MAKMUR SEJAHTERA | - | DG52600793 | Palembang, VHS WPP | Reguler | Rp 1.935.000 |
| IV26015051 | 15/05/2026 | A0664 | ARTHA JAYA TRANS,PT | PO/EQ/26/02/058 | DG52600792 | Palembang, VHS WPP | Reguler | Rp 903.000 |
| IV26015050 | 15/05/2026 | H0394 | HASTA PANCA MANDIRI UTAMA,PT | 8700159864-MBA | DG42601634 | Samarinda | Reguler | Rp 3.097.600 |
| IV26015049 | 15/05/2026 | H0394 | HASTA PANCA MANDIRI UTAMA,PT | 8700159719-MBA | DG42601633 | Samarinda | Reguler | Rp 2.340.800 |
| IV26015048 | 15/05/2026 | H0394 | HASTA PANCA MANDIRI UTAMA,PT | 8700159720-MBA | DG42601632 | Samarinda | Reguler | Rp 2.340.800 |
| IV26015047 | 15/05/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8700155865-BDA | DG42601631 | Samarinda | Reguler | Rp 4.353.360 |
| IV26015046 | 15/05/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8700159989-KJA | DG42601630 | Samarinda | Reguler | Rp 1.455.520 |
| IV26015045 | 15/05/2026 | B0513 | BIMO METAL CONTRAKTOR,CV | - | DG42601629 | Samarinda | Reguler | Rp 2.652.000 |
| IV26015044 | 15/05/2026 | R0204 | RENTALINDO PERDANA,CV | 029/RP/05/2026 | DG42601628 | Samarinda | Reguler | Rp 219.600 |
| IV26015043 | 15/05/2026 | R0204 | RENTALINDO PERDANA,CV | 022/RP/04/2026 | DG42601627 | Samarinda | Reguler | Rp 680.400 |
| IV26015042 | 15/05/2026 | R0204 | RENTALINDO PERDANA,CV | 025/RP/05/2026 | DG42601626 | Samarinda | Reguler | Rp 720.000 |
| IV26015041 | 15/05/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8700157354-KJA | DG42601625 | Samarinda | Reguler | Rp 2.428.800 |
| IV26015040 | 15/05/2026 | H0394 | HASTA PANCA MANDIRI UTAMA,PT | 8700159891-KDA | DG42601624 | Samarinda | Reguler | Rp 168.960 |
| IV26015039 | 15/05/2026 | H0394 | HASTA PANCA MANDIRI UTAMA,PT | 8700159892-KDA | DG42601623 | Samarinda | Reguler | Rp 754.160 |
| IV26015038 | 15/05/2026 | H0394 | HASTA PANCA MANDIRI UTAMA,PT | 8700161088-MBA | DG42601622 | Samarinda | Reguler | Rp 5.540.480 |
| IV26015037 | 15/05/2026 | D0179 | DITA ANUGRAH PERKASA BETON,PT | 043/PO/DAP02/I/2026 | DG42601621 | Samarinda | Reguler | Rp 488.000 |
| IV26015036 | 15/05/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8700155365. | DG42601620 | Samarinda | Reguler | Rp 1.664.960 |
| IV26015035 | 15/05/2026 | S0927 | SERINDO UTAMA JAYA,PT | - | DG42601619 | Samarinda | Reguler | Rp 1.700.000 |
| IV26015034 | 15/05/2026 | P0128 | PANGLIMA ANTASARI BETON,PT | - | DG42601618 | Samarinda | Reguler | Rp 1.516.000 |
| IV26015033 | 15/05/2026 | S0927 | SERINDO UTAMA JAYA,PT | - | DG42601617 | Samarinda | Reguler | Rp 760.000 |
| IV26015032 | 15/05/2026 | G0143 | GERBANG PERKASA PRATAMA,PT | - | DG32600278 | Surabaya | Reguler | Rp 18.207.000 |
| IV26015031 | 15/05/2026 | L0092 | LAUTAN DALAM,PT | - | DG32600277 | Surabaya | Reguler | Rp 1.541.000 |
| IV26015030 | 15/05/2026 | P0281 | PBM TANTOKARYA UTAMA,PT | SBY-PO-26-500300128 | DG32600276 | Surabaya | Reguler | Rp 6.003.000 |
| IV26015029 | 15/05/2026 | E0184 | EMITRACO TRANSPORTASI MANDIRI,PT | - | DG32600275 | Surabaya | Reguler | Rp 1.141.200 |
| IV26015028 | 15/05/2026 | SPO5.10004 | GLOBAL KARYA UTAMA TRANS,PT | - | DG32600274 | Surabaya | Reguler | Rp 756.000 |
| IV26015027 | 15/05/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8700158249 | DG22601056 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 285.120 |
| IV26015026 | 15/05/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8700158167 | DG22601055 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 285.120 |
| IV26015025 | 15/05/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8700157400 | DG22601054 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 1.378.960 |
| IV26015024 | 15/05/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 9300002577 | DG22601053 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 660.000 |
| IV26015023 | 15/05/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 9300002577 | DG22601052 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 4.928.000 |
| IV26015022 | 15/05/2026 | SP27.10002 | GRAHA BETON,PT | PO/26/04/27 | DG22601051 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 667.000 |
| IV26015021 | 15/05/2026 | SP27.10002 | GRAHA BETON,PT | PO/26/04/35 | DG22601050 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 4.282.000 |
| IV26015020 | 15/05/2026 | SP27.10002 | GRAHA BETON,PT | PO/26/04/35 | DG22601049 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 336.000 |
| IV26015019 | 15/05/2026 | D0251 | DAYA ENERGI TEKNIK,PT | PO.DET.2605.0028 | DG22601048 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 5.355.000 |
| IV26015018 | 15/05/2026 | D0251 | DAYA ENERGI TEKNIK,PT | PO.DET.2605.0027 | DG22601047 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 6.829.000 |
| IV26015017 | 15/05/2026 | sp01.10128 | HARMONI PANCA UTAMA,PT | 8700158792 | DG22601046 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 660.000 |