Laporan Surat Pesanan Customer All PTK1 Divisi FR

LAPORAN SURAT PESANAN CUSTOMER ALL (SCAN DAN BELUM SCAN)
Site : PTK1 Divisi : FR

Periode SP : 07/04/2021 s/d 07/04/2021
CUST.ID CUSTOMER NAME INVOICE.NO ORDER.NO

PTK1-2222 GLOBAL MEDISTRA AP... (PONTIANAKCD199504736 U456120
PTK1-0445 EMAUS, AP. CD199508560 U456368
PTK1-2568 KELUARGA, AP (PONTIANAK) CD199508527 U456398
PTK1-0155 MAKMUR II, AP. CD199507820 U456367
PTK1-0055 PEMUDA, AP. CD199507814 U456362
PTK1-0022 GAJAH MADA, AP. CD199507809 U456361
PTK1-1010 KHARITAS AP. (PONTIANAK) CD199507792 U456360
PTK1-0023 INSTALASI FARMASI RS KHARITAS BH CD199507782 U456359
PTK1-0050 MANDIRI, AP. CD199507776 U456358
PTK1-2294 BERKAT JAYA PHARMA PT CD199507193 U456321
PTK1-0923 MITRA MEDIKA RS. CD199506806 U456320
PTK1-0820 CAHAYA, AP CD199506796 U456317
PTK1-0723 AGUNG , AP. CD199506786 U456313
PTK1-0920 MAWAR AP. CD199506260 U456324
PTK1-0648 VITA , AP. CD199504952 U456284
PTK1-0037 ANUGERAH, AP CD199504944 U456280
PTK1-0088 GRAHA, AP. CD199504910 U456285
PTK1-0014 DHARMA INSAN, YAYASAN CD199504842 U456279
PTK1-0019 MANDIRI II, APT CD199504825 U456278
PTK1-2271 SHE, AP (KETAPANG) CD199509277 U456289
PTK1-0188 MULIA, AP. (KETAPANG) CD199509272 U456323
PTK1-0164 ASEAN, AP. CD199509081 U456401
PTK1-0149 SEHAT, AP. (SINGKAWANG) CD199509056 U456400
PTK1-0086 ST.VINCENTIUS, RS. CD199507404 U456022
PTK1-0086 ST.VINCENTIUS, RS. CD199507392 U456021
PTK1-0188 MULIA, AP. (KETAPANG) CD199505629 U456293
PTK1-2307 KS AP (SUI DURI) CD199505352 U456295
PTK1-0119 SINGKAWANG I,AP CD199505336 U456291
PTK1-2420 KITA, AP (KETAPANG) CD199505323 U456290
PTK1-0043 HARAPAN BERSAMA, RS CD199504738 U456210
PTK1-0802 MEDIKA FARMA, AP CD199509283 U456397
PTK1-2254 SINTANG, AP CD199509065 U456407
PTK1-0792 RASI FARMA, AP ( NANGA PINOH ) CD199508801 U456363
PTK1-0792 RASI FARMA, AP ( NANGA PINOH ) CD199508795 U456395
PTK1-0123 ARWANA, AP. (PONTIANAK) CD199509042 U456410
PTK1-0040 AMELIA,AP CD199508711 U456389
PTK1-0123 ARWANA, AP. (PONTIANAK) CD199508397 U456394
PTK1-2581 DUTA DESKAP, AP CD199507984 U456356
PTK1-2647 AGUNG SERDAM AP. CD199507972 U456357
PTK1-0168 ABADI, AP. CD199506575 U456322
PTK1-0167 UTAMA BINA FARMA, PT. CD199506550 U456326
PTK1-0989 DUNIA SEHAT AP. CD199505901 U456303
PTK1-0168 ABADI, AP. CD199505425 U456297
PTK1-2264 INTAN FARMA, AP CD199505358 U456294
UM SCAN)
INV.VALUE TGL.INVOICE TGL.REG DELAY CODE.ORDER DIVISI

696014 07-04-2021 - / XSL FR
475233 07-04-2021 - / XSL FR
1966430 07-04-2021 - / XSL FR
704000 07-04-2021 XC A FR
146300 07-04-2021 XE FR
927803 07-04-2021 XE FR
2466200 07-04-2021 XE FR
798249 07-04-2021 XE FR
770000 07-04-2021 XE FR
5238750 07-04-2021 XE FR
270050 07-04-2021 XS FR
5239080 07-04-2021 XC A FR
1039500 07-04-2021 XC O FR
1732500 07-04-2021 XC O FR
739200 07-04-2021 XE FR
5168900 07-04-2021 XE FR
146300 07-04-2021 XE FR
1625303 07-04-2021 XE FR
888250 07-04-2021 XE FR
418000 07-04-2021 XE FR
518375 07-04-2021 XS FR
495000 07-04-2021 XE FR
13460728 07-04-2021 XS FR
335445 07-04-2021 XE FR
1042800 07-04-2021 XS FR
1237500 07-04-2021 XS FR
4022612 07-04-2021 XS FR
685520 07-04-2021 XS FR
1402500 07-04-2021 XS FR
1658257 07-04-2021 XS FR
6297390 07-04-2021 XS FR
1485000 07-04-2021 XS FR
1134100 07-04-2021 XS FR
1130063 07-04-2021 XS FR
1584000 07-04-2021 XC A FR
3350061 07-04-2021 XS FR
4025175 07-04-2021 XS FR
819280 07-04-2021 XS FR
1050819 07-04-2021 XS FR
530888 07-04-2021 XE FR
292600 07-04-2021 XE FR
863500 07-04-2021 XE FR
231000 07-04-2021 XE FR
297000 07-04-2021 XE FR
3326675 07-04-2021 XC O FR
1074480 07-04-2021 XE FR
841225 07-04-2021 XE FR
121000 07-04-2021 XE FR
594000 07-04-2021 XE FR
USER. LOKASI SALESMAN CODE SALESMAN NAME
DK PTK1-FR-DMR DENNY M RIDWAN
DK PTK1-FR-DON DONNI PRAYOGO
LK PTK1-FR-RSP RYAN SANDY PRATAMA
DK PTK1-FR-RSP RYAN SANDY PRATAMA
LK PTK1-FR-TED TEDI JANUARDI
DK PTK1-FR-YUD YUDHI FATRIANSYAH#SLM FARMA
ALAMAT SHIPMENT
PONTIANAK
PONTIANAK
PONTIANAK
PONTIANAK
PONTIANAK
PONTIANAK
PONTIANAK
PONTIANAK
PONTIANAK
TELP.0561-734373
PONTIANAK 78111
PONTIANAK
PONTIANAK
PONTIANAK
PONTIANAK
PONTIANAK
PONTIANAK
PONTIANAK
PONTIANAK
PONTIANAK
JL. PURNAMA NO. 10A KEL. PARIT TOKAYA KEC. PONTIANAK SELATAN KALBAR
TELP: (0561) 734003 / 739490
PONTIANAK
PONTIANAK
KETAPANG
KETAPANG
SINGKAWANG
JL. G.M. SITUT NO.29 KELURAHAN PASIRAN, SINGKAWANG BARAT, SINGKAWANG
SINGKAWANG
SINGKAWANG
KETAPANG
BENGKAYANG
SINGKAWANG
KETAPANG
JL P BELITUNG NO 61 RT 012 RW 004 KEL.PASIRAN - KEC. SINGKAWANG BARAT SINGKAWANG
SINTANG
SINTANG
NANGA PINOH
NANGA PINOH
JL. SUNGAI RAYA DALAM KOMPLEK TAMAN MUTIARA ALAM BLOK B-8 RT.001/RW.002 DESA SUNGAI RAYA KECAMATAN SUNG
PONTIANAK
JL. SUNGAI RAYA DALAM KOMPLEK TAMAN MUTIARA ALAM BLOK B-8 RT.001/RW.002 DESA SUNGAI RAYA KECAMATAN SUNG
PONTIANAK
PONTIANAK
PONTIANAK
JL. TANJUNG PURA NO.4 PONTIANAK
PONTIANAK
PONTIANAK
PONTIANAK
AMATAN SUNGAI RAYA KABUPATEN KUBU RAYA
AMATAN SUNGAI RAYA KABUPATEN KUBU RAYA

Laporan Surat Pesanan Customer All PTK1 Divisi FR

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Laporan Surat Pesanan Customer All PTK1 Divisi FR

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Copyright:

Available Formats

LAPORAN SURAT PESANAN CUSTOMER ALL (SCAN DAN BELUM SCAN)

Site : PTK1 Divisi : FR

CUST.ID CUSTOMER NAME INVOICE.NO ORDER.NO

INV.VALUE TGL.INVOICE TGL.REG DELAY CODE.ORDER DIVISI

AMATAN SUNGAI RAYA KABUPATEN KUBU RAYA

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