*Type (Use ; for multiple) *DisplayName CompanyName Title FirstName

customer Peter PT. Grafika Solusi Mr. Peter

customer Quin PT. Grogol Jaya PrMs. Quin
customer Rossa PT. Multiprima Ja Mr. Rossa
customer Tweet CV. Sukses MakmuMr. Tweet
vendor Andi PT. Prima Jaya Co Mr. Andi
vendor Cherry PT. Technoindo Ms. Cherry
vendor Second Media PT. Jaya Second S Mr. Dion
vendor Eka PT. ComputertechMr. Eka
MiddleName LastName Email Mobile Phone Fax
peter@grafika.id 021-5340552
quin@grogoljy.id 021-78378783
rossa@gmail.com 021-88701053
tweet@gmail.com 021-56701060
andi@gmail.com 87788889999
cherry@gmail.co 82112345678
secondmedia@gma 83838389090
eka@gmail.com 85252787899
BillingAddress BillingAddressNo BillingAddressRT BillingAddressRW BillingAddressPos BillingAddressKel
Jl. Pondok Aren No. 20
Jl. Diponegoro No. 100
Jl. Daan Mogot KM 11 No.30
Jl. Ahmad Yani No. 50
Jl. Lingkar Luar No. 11
Jl. Tole Iskandar No. 20
Jl. Cikokol No.1
Jl. Mayer No 23
BillingAddressKe BillingAddressCityBillingAddressPro ShippingAddress TaxNumber #IdentityType
DKI Jakarta 64.390.102.3-320.000
DKI Jakarta 64.440.100.2-310.000
DKI Jakarta 64.940.010.2-250.000
Bogor 64.452.110.2-350.000
DKI Jakarta
Depok
Tangerang
DKI Jakarta
#IdentityNumber OtherDetail
ContactGroup (UseBankID1 BranchBankNameNameOnBankAcco
1 Pondok Aren PT. Grafika Solusi
3 Diponegoro PT. Grogol Jaya Pr
3 Daan Mogot PT. Multiprima Ja
5 Ahmad Yani CV. Sukses Makmu
7 Lingkar Luar PT. Prima Jaya Co
8 Tole Iskandar PT. Technoindo
1 Cikokol PT. Jaya Second S
1 Mayer PT. Computertech
BankAccountNumBankID2 BranchBankNameNameOnBankAccoBankAccountNumBankID3
8901567411
7540953900
7560964930
2908457000
7560964950
1458064320
8901567400
8901567200
BranchBankNameNameOnBankAccoBankAccountNumber3