43.507 baris ditemukan · halaman 567 dari 871
| No Bukti | Tanggal | Kode Cust | Nama Customer | No PO Cust | No SJ | Cabang | Tipe | Netto |
|---|---|---|---|---|---|---|---|---|
| IV26014867 | 13/05/2026 | S0589 | SIBA SURYA,PT | SS/LOG/PO/2026/05/004178 | DG92601287 | Semarang | Reguler | Rp 153.000 |
| IV26014866 | 13/05/2026 | S0589 | SIBA SURYA,PT | SS/LOG/PO/2026/05/004196 | DG92601286 | Semarang | Reguler | Rp 351.000 |
| IV26014865 | 13/05/2026 | E0173 | EBEN EZER MARULITUA | - | DG92601285 | Semarang | Reguler | Rp 3.371.000 |
| IV26014864 | 13/05/2026 | S0589 | SIBA SURYA,PT | SS/LOG/PO/2026/05/004158 | DG92601284 | Semarang | Reguler | Rp 3.806.100 |
| IV26014863 | 13/05/2026 | R0273 | RETAMA JAYA ABADI,PT | - | DG92601283 | Semarang | Reguler | Rp 250.000 |
| IV26014862 | 13/05/2026 | S0677 | SUBIYANTO | - | DG92601282 | Semarang | Reguler | Rp 252.000 |
| IV26014861 | 13/05/2026 | S0767 | SUTRISNO | - | DG92601281 | Semarang | Reguler | Rp 586.000 |
| IV26014860 | 13/05/2026 | S0589 | SIBA SURYA,PT | SS/LOG/PO/2026/05/004148 | DG92601280 | Semarang | Reguler | Rp 46.800 |
| IV26014859 | 13/05/2026 | S0589 | SIBA SURYA,PT | SS/LOG/PO/2026/05/004149 | DG92601279 | Semarang | Reguler | Rp 959.400 |
| IV26014858 | 13/05/2026 | B0353 | BORNEO ARMADA PERKASA,PT | 003/MEI/PT.BAP-GMM/2026 | DG92601278 | Semarang | Reguler | Rp 16.371.000 |
| IV26014857 | 13/05/2026 | A0642 | ADIL JAYA,PT | PO26/05/0102 | DG92601277 | Semarang | Reguler | Rp 4.518.500 |
| IV26014856 | 13/05/2026 | T0277 | TRI PUTRA ERGUNA,PT | 010/TPE/II/GMM/26 | DG72601463 | GMFM PKU | Reguler | Rp 7.098.875 |
| IV26014855 | 13/05/2026 | T0277 | TRI PUTRA ERGUNA,PT | 077/TPE/XI/GMM/25 | DG72601462 | GMFM PKU | Reguler | Rp 603.750 |
| IV26014854 | 13/05/2026 | T0277 | TRI PUTRA ERGUNA,PT | - | DG72601461 | GMFM PKU | Reguler | Rp 4.056.500 |
| IV26014853 | 13/05/2026 | T0313 | TRIDEA SENADA,PT | 002FL1/TS.LANDF/V/2026 | DG72601460 | GMFM PKU | Reguler | Rp 1.222.200 |
| IV26014852 | 13/05/2026 | A0682 | ANDAL TUNAS MANDIRI,PT | 202/NP-ATM/V/2026 | DG72601459 | GMFM PKU | Reguler | Rp 1.292.000 |
| IV26014851 | 13/05/2026 | R0222 | RAHMAT FITRI | - | DG72601458 | GMFM PKU | Reguler | Rp 1.845.000 |
| IV26014850 | 13/05/2026 | A0692 | ANUGERAH NAWA TJIPTA,CV | 0274/ANT/PO/V/2026 | DG72601457 | GMFM PKU | Reguler | Rp 275.400 |
| IV26014849 | 13/05/2026 | S0634 | SURYAINDO SUKSES MANDIRI,PT | - | DG72601456 | GMFM PKU | Reguler | Rp 602.000 |
| IV26014848 | 13/05/2026 | B0264 | BALOK ANUGERAH PERKASA,PT | - | DG72601455 | GMFM PKU | Reguler | Rp 9.982.000 |
| IV26014847 | 13/05/2026 | B0264 | BALOK ANUGERAH PERKASA,PT | - | DG62600424 | GMFM Medan | Reguler | Rp 708.000 |
| IV26014846 | 13/05/2026 | K0280 | KOWA WOOD MILL,CV | - | DG62600423 | GMFM Medan | Reguler | Rp 1.254.600 |
| IV26014845 | 13/05/2026 | F0093 | FIDI DARMANTO | - | DG52600791 | Palembang, VHS WPP | Reguler | Rp 338.400 |
| IV26014844 | 13/05/2026 | K0320 | KHIKMATUN NAFIAH | - | DG52600790 | Palembang, VHS WPP | Reguler | Rp 1.065.000 |
| IV26014843 | 13/05/2026 | H0484 | HANDALAN PUTRAMAS SANTOSA,PT | 093/HRGA/HPS-OKI/PO/IV/2026. | DG52600789 | Palembang, VHS WPP | Reguler | Rp 2.004.000 |
| IV26014842 | 13/05/2026 | M0405 | MARGA HALIM TRANSPORTASI,PT | - | DG52600788 | Palembang, VHS WPP | Reguler | Rp 2.094.000 |
| IV26014841 | 13/05/2026 | M0405 | MARGA HALIM TRANSPORTASI,PT | - | DG52600787 | Palembang, VHS WPP | Reguler | Rp 994.650 |
| IV26014840 | 13/05/2026 | M0405 | MARGA HALIM TRANSPORTASI,PT | - | DG52600786 | Palembang, VHS WPP | Reguler | Rp 994.650 |
| IV26014839 | 13/05/2026 | B0381 | BAROKAH ABADI NARY,PT | - | DG52600785 | Palembang, VHS WPP | Reguler | Rp 504.000 |
| IV26014838 | 13/05/2026 | A0664 | ARTHA JAYA TRANS,PT | PO/EQ/26/05/049 | DG52600784 | Palembang, VHS WPP | Reguler | Rp 729.600 |
| IV26014837 | 13/05/2026 | H0394 | HASTA PANCA MANDIRI UTAMA,PT | 8700145930-MBA | DG42601616 | Samarinda | Reguler | Rp 1.293.600 |
| IV26014836 | 13/05/2026 | B0312 | BUKIT BINTANG JAYA,CV | - | DG42601615 | Samarinda | Reguler | Rp 1.682.000 |
| IV26014835 | 13/05/2026 | W0122 | WARSANTO | - | DG42601614 | Samarinda | Reguler | Rp 3.310.000 |
| IV26014834 | 13/05/2026 | SP28.10021 | BINTANG ALAM REJEKI,PT | 00-260503222P | DG42601613 | Samarinda | Reguler | Rp 1.324.800 |
| IV26014833 | 13/05/2026 | H0407 | HIKMAH BORNEO BARA UTAMA,PT | - | DG42601612 | Samarinda | Reguler | Rp 5.517.000 |
| IV26014832 | 13/05/2026 | D0286 | DAP BETON NUSANTARA,PT | 006/PO/DAPNUS/V/2026 | DG42601611 | Samarinda | Reguler | Rp 220.000 |
| IV26014831 | 13/05/2026 | SP28.10021 | BINTANG ALAM REJEKI,PT | 00-260503237P | DG42601610 | Samarinda | Reguler | Rp 432.000 |
| IV26014830 | 13/05/2026 | H0394 | HASTA PANCA MANDIRI UTAMA,PT | 8700161021-MBA | DG42601609 | Samarinda | Reguler | Rp 1.144.000 |
| IV26014829 | 13/05/2026 | H0394 | HASTA PANCA MANDIRI UTAMA,PT | 8700161028-MBA | DG42601608 | Samarinda | Reguler | Rp 232.320 |
| IV26014828 | 13/05/2026 | H0394 | HASTA PANCA MANDIRI UTAMA,PT | 8700161030-MBA | DG42601607 | Samarinda | Reguler | Rp 16.896.000 |
| IV26014827 | 13/05/2026 | H0394 | HASTA PANCA MANDIRI UTAMA,PT | 8700161026-MBA | DG42601606 | Samarinda | Reguler | Rp 254.320 |
| IV26014826 | 13/05/2026 | H0394 | HASTA PANCA MANDIRI UTAMA,PT | 8700161027-MBA | DG42601605 | Samarinda | Reguler | Rp 259.600 |
| IV26014825 | 13/05/2026 | H0394 | HASTA PANCA MANDIRI UTAMA,PT | 8700160982-MBA | DG42601604 | Samarinda | Reguler | Rp 88.000 |
| IV26014824 | 13/05/2026 | A0821 | ADHI SUKMA PAHLAWAN | 365/PO/GMM/V/2026 | DG42601603 | Samarinda | Reguler | Rp 294.000 |
| IV26014823 | 13/05/2026 | K0309 | KALIMANTAN TRANS LOGISTIK,PT | - | DG42601602 | Samarinda | Reguler | Rp 472.500 |
| IV26014822 | 13/05/2026 | R0204 | RENTALINDO PERDANA,CV | 025/RP/05/2026 | DG42601601 | Samarinda | Reguler | Rp 360.000 |
| IV26014821 | 13/05/2026 | R0204 | RENTALINDO PERDANA,CV | 029/RP/05/2026 | DG42601600 | Samarinda | Reguler | Rp 7.657.200 |
| IV26014820 | 13/05/2026 | R0342 | ROBELIN SENTRAL INDONESIA,PT | - | DG32600273 | Surabaya | Reguler | Rp 474.000 |
| IV26014819 | 13/05/2026 | B0292 | BORNEO BERKAH ABADI,PT | - | DG22601043 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 3.270.000 |
| IV26014818 | 13/05/2026 | SP27.10045 | CIPTA SARANA MAKMUR,PT | PO-CSM-2604-00658 | DG22601042 | Banjarmasin, Service Center Muara Teweh | Reguler | Rp 2.760.000 |