09 01 23 Outstanding Retur Store Per 01 Januari 23 S D 17 Januari 23

TOKO PO Date Vendor/supplying site
FME SUDIRMAN PARK 3 2800238340 1/2/2023 30009 Nippon Indosari Corpindo Tbk, PT
FME SUDIRMAN PARK 3 2800238341 1/2/2023 80420 Greenfields Dairy Indonesia, PT
FME SUDIRMAN PARK 3 2800238342 1/2/2023 30255 Multi Star Rukun Abadi, PT (TAX)
FME SUDIRMAN PARK 3 2800238344 1/2/2023 80427 ABC Kogen Dairy, PT
FME SUDIRMAN PARK 3 2800238346 1/2/2023 80001 Sukanda Djaya, PT
FMI LIPPO OFFICE THAMRIN 2800238407 1/2/2023 30009 Nippon Indosari Corpindo Tbk, PT
FMI LIPPO OFFICE THAMRIN 2800238414 1/2/2023 30601 Adonai Alfa Omega, PT
FMI INDOSURYA LIFE CENTER 2800238424 1/2/2023 30009 Nippon Indosari Corpindo Tbk, PT
FMI LIPPO OFFICE THAMRIN 2800238619 1/3/2023 30255 Multi Star Rukun Abadi, PT (TAX)
FMS WISMA BNI 46 2800238777 1/4/2023 80001 Sukanda Djaya, PT
FMS WISMA BNI 46 2800238778 1/4/2023 80420 Greenfields Dairy Indonesia, PT
FMI THAMRIN 2800238933 1/5/2023 30601 Adonai Alfa Omega, PT
FME SUDIRMAN PARK 3 2800238974 1/5/2023 30601 Adonai Alfa Omega, PT
FMS SUDIRMAN PARK1 2800239008 1/5/2023 30601 Adonai Alfa Omega, PT
FMI SINARMAS PLAZA THAMRIN 2800239108 1/6/2023 30009 Nippon Indosari Corpindo Tbk, PT
FMI SINARMAS PLAZA THAMRIN 2800239109 1/6/2023 30255 Multi Star Rukun Abadi, PT (TAX)
FMI SINARMAS PLAZA THAMRIN 2800239110 1/6/2023 30601 Adonai Alfa Omega, PT
FMI WISMA NUSANTARA 2800239138 1/6/2023 30009 Nippon Indosari Corpindo Tbk, PT
FMS LANDMARK CENTRE 2800239153 1/6/2023 30255 Multi Star Rukun Abadi, PT (TAX)
FMS LANDMARK CENTRE 2800239158 1/6/2023 30601 Adonai Alfa Omega, PT
FMS LANDMARK CENTRE 2800239162 1/6/2023 30009 Nippon Indosari Corpindo Tbk, PT
FMS WISMA KEIAI 2800239189 1/6/2023 30009 Nippon Indosari Corpindo Tbk, PT
FMS WISMA KEIAI 2800239194 1/6/2023 30601 Adonai Alfa Omega, PT
FMI THAMRIN 2800239221 1/6/2023 30009 Nippon Indosari Corpindo Tbk, PT
FMI THE CITY TOWER 2800239270 1/7/2023 30009 Nippon Indosari Corpindo Tbk, PT
FMI THE CITY TOWER 2800239273 1/7/2023 30601 Adonai Alfa Omega, PT
FMI THE CITY TOWER 2800239274 1/7/2023 30255 Multi Star Rukun Abadi, PT (TAX)
FMI THAMRIN 2800239281 1/7/2023 80420 Greenfields Dairy Indonesia, PT
FMI THE CITY TOWER 2800239318 1/7/2023 80420 Greenfields Dairy Indonesia, PT
FMI SINARMAS PLAZA THAMRIN 2800239415 1/7/2023 80420 Greenfields Dairy Indonesia, PT
FMI GEDUNG JAYA 2800239515 1/8/2023 30601 Adonai Alfa Omega, PT
FMI GEDUNG JAYA 2800239517 1/8/2023 30255 Multi Star Rukun Abadi, PT (TAX)
FMI GEDUNG JAYA 2800239519 1/8/2023 30009 Nippon Indosari Corpindo Tbk, PT
FMI THAMRIN 2800239535 1/8/2023 30255 Multi Star Rukun Abadi, PT (TAX)
FMI JL BLORA 2800239793 1/9/2023 30009 Nippon Indosari Corpindo Tbk, PT
FMS WISMA BNI 46 2800239804 1/10/2023 30255 Multi Star Rukun Abadi, PT (TAX)
FMI WISMA NUSANTARA 2800239816 1/10/2023 80420 Greenfields Dairy Indonesia, PT
FMI WISMA NUSANTARA 2800239819 1/10/2023 80422 Greenfields Dairy Indonesia, PT
FMS WISMA BNI 46 2800239843 1/10/2023 80441 Sewu Primatama, PT
FMI GEDUNG JAYA 2800239877 1/10/2023 80422 Greenfields Dairy Indonesia, PT
FMI GEDUNG JAYA 2800239878 1/10/2023 80420 Greenfields Dairy Indonesia, PT
FMI INDOSURYA LIFE CENTER 2800239893 1/10/2023 80422 Greenfields Dairy Indonesia, PT
FMI INDOSURYA LIFE CENTER 2800239896 1/10/2023 80420 Greenfields Dairy Indonesia, PT
FMS WISMA BNI 46 2800239927 1/10/2023 30601 Adonai Alfa Omega, PT
FMS WISMA BNI 46 2800239932 1/10/2023 30009 Nippon Indosari Corpindo Tbk, PT
FMS SUDIRMAN PARK1 2800240003 1/11/2023 80420 Greenfields Dairy Indonesia, PT
FMI GEDUNG JAYA 2800240006 1/11/2023 80001 Sukanda Djaya, PT
FMS SUDIRMAN PARK1 2800240041 1/11/2023 80441 Sewu Primatama, PT
FMS WISMA KEIAI 2800240223 1/12/2023 30255 Multi Star Rukun Abadi, PT (TAX)
FMS WISMA KEIAI 2800240397 1/13/2023 30009 Nippon Indosari Corpindo Tbk, PT
FMI SINARMAS PLAZA THAMRIN 2800240422 1/13/2023 30601 Adonai Alfa Omega, PT
FMI SINARMAS PLAZA THAMRIN 2800240432 1/13/2023 80420 Greenfields Dairy Indonesia, PT
FMS LANDMARK CENTRE 2800240447 1/13/2023 30601 Adonai Alfa Omega, PT
FMS LANDMARK CENTRE 2800240453 1/13/2023 30009 Nippon Indosari Corpindo Tbk, PT
FMS WISMA BNI 46 2800240628 1/14/2023 30601 Adonai Alfa Omega, PT
FMS WISMA BNI 46 2800240631 1/14/2023 30255 Multi Star Rukun Abadi, PT (TAX)
FMI GEDUNG JAYA 2800240734 1/15/2023 30255 Multi Star Rukun Abadi, PT (TAX)
FMS SUDIRMAN PARK1 2800240823 1/15/2023 80420 Greenfields Dairy Indonesia, PT
FMS SUDIRMAN PARK1 2800240824 1/15/2023 30601 Adonai Alfa Omega, PT
FMI THAMRIN 2800240902 1/16/2023 80421 Handy Widjaya (Warung Tahu)
FMS LANDMARK CENTRE 2800240942 1/16/2023 80441 Sewu Primatama, PT
FMS LANDMARK CENTRE 2800240946 1/16/2023 80420 Greenfields Dairy Indonesia, PT
FMI THAMRIN 2800241003 1/16/2023 30255 Multi Star Rukun Abadi, PT (TAX)
FMS WISMA KEIAI 2800241037 1/17/2023 80422 Greenfields Dairy Indonesia, PT
FMS WISMA KEIAI 2800241038 1/17/2023 80420 Greenfields Dairy Indonesia, PT
Site Net Order value Received Date Problem Closing Date Status
0109 (176,857) -- - -
0109 (187,992) -- - -
0109 (6,486) -- - -
0109 (84,161) -- - -
0109 (51,801) -- - -
0109 (179,130) -- - -
0225 (96,792) -- - -
0225 (54,055) -- - -
0149 (93,945) -- - -
0225 (47,929) -- - -
0109 (90,449) -- - -
0085 (133,471) -- - -
0085 (35,000) -- - -
0225 (45,404) -- - -
0005 (92,972) -- - -
0225 (91,168) -- - -
0109 (135,851) -- - -
0109 (41,080) -- - -
0040 (79,280) -- - -
0276 (25,620) -- - -
0276 (127,566) -- - -
0276 (59,820) -- - -
0225 (70,988) -- - -
0225 (88,963) -- - -
0167 (125,258) -- - -
0052 (312,420) -- - -
0052 (60,541) -- - -
0052 (30,270) -- - -
0052 (122,770) -- - -
0039 (30,603) -- - -
0039 (43,964) -- - -
0005 (165,119) -- - -
0217 (48,040) -- - -
0217 (92,252) -- - -
0217 (216,929) -- - -
0005 (167,382) -- - -
0217 (126,065) -- - -
0276 (61,318) -- - -
0005 (283,620) -- - -
0109 (162,621) -- - - Sudah di berikan tgl 16
0109 (65,586) -- - -
0263 (104,503) -- - -
0263 (257,289) -- - -
0263 (182,200) -- - -
0005 (271,875) -- - -
0005 (61,260) -- - -
0005 (158,358) -- - -
0149 (74,018) -- - -
0221 (130,245) -- - -
0085 (130,445) -- - -
0167 (153,657) -- - -
0167 (38,850) -- - -
0085 (60,000) -- - -
0005 (107,820) -- - -
0225 (187,381) -- - -
0225 (21,350) -- - -
0263 (106,995) -- - -
0263 (65,022) -- - -
0225 (53,334) -- - -
0149 (77,700) -- - -
0149 (126,065) -- - -
0263 (71,352) -- - -
0085 (272,428) -- - -
0085 (30,604) -- - -
0217 (233,144) -- - -
0217 (44,126) -- - -
0217 (61,261) -- - -
0005 (198,214) -- - -
0039 (23,784) -- - -
0040 (28,532) -- - -
0263 (82,136) -- - -
0005 (108,537) -- - -
0040 (44,000) -- - -
0225 (12,972) -- - -
0225 (106,661) -- - -
0005 (84,695) -- - -
0276 (27,046) -- - -
0276 (111,348) -- - -
0039 (350,979) -- - -
0263 (66,186) -- - -
0109 (169,364) -- - -
0109 (26,666) -- - -
0005 (246,254) -- - -
0039 (12,810) -- - -
0039 (23,784) -- - -
0276 (85,765) -- - -
0276 (8,540) -- - -
0276 (32,433) -- - -
0276 (49,931) -- - -
0149 (69,034) -- - -
0052 (251,525) -- - -
0052 (36,757) -- - -
0052 (126,329) -- - -
0217 (138,736) -- - -
0217 (87,542) -- - -
0217 (31,712) -- - -
0085 (46,847) -- - -
0085 (219,099) -- - -
0005 (307,819) -- - -
0263 (29,550) -- - -
0263 (66,190) -- - -
0263 (453,313) -- - -
0005 (78,644) -- - -
0040 (7,133) -- - -
0040 (129,725) -- - -
0217 (124,320) -- - -
0217 (35,665) -- - -
0005 (64,000) -- - -
0052 (90,000) -- - -
0052 (183,679) -- - -
0109 (103,421) -- - -
0109 (65,478) -- - -
0005 (30,989) -- - -
0005 (97,147) -- - -
0039 (38,850) -- - -
0039 (147,399) -- - -
0225 (59,782) -- - -
0225 (180,173) -- - -
0005 (54,390) -- - -
0109 (162,280) -- - -
0005 (385,881) -- - -

09 01 23 Outstanding Retur Store Per 01 Januari 23 S D 17 Januari 23

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09 01 23 Outstanding Retur Store Per 01 Januari 23 S D 17 Januari 23

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TOKO PO Date Vendor/supplying site

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