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  • Transaction Status

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    Dikki Mahendra
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    The transaction was marked as urgent with an ID of 202310201045641437. It was created on October 20, 2023 at 10:45 GMT+7 with a total debit amount of IDR 19,461,894. The transaction status is listed as success. The payment was for a H2H PTMN product allocation from source 1440013122855 to beneficiary PT. Bank Mandiri Tbk. involving the delivery of 1,680 units of LPG across 3 trips on October 23rd and 24th.

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    Transaction Status (3)

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    The transaction was marked as urgent with an ID of 202310201045641437. It was created on October 20, 2023 at 10:45 GMT+7 with a total debit amount of IDR 19,461,894. The transaction status is listed as success. The payment was for a H2H PTMN product allocation from source 1440013122855 to beneficiary PT. Bank Mandiri Tbk. involving the delivery of 1,680 units of LPG across 3 trips on October 23rd and 24th.

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    © All Rights Reserved
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    4 views3 pages

    Transaction Status

    Uploaded by

    Dikki Mahendra
    The transaction was marked as urgent with an ID of 202310201045641437. It was created on October 20, 2023 at 10:45 GMT+7 with a total debit amount of IDR 19,461,894. The transaction status is listed as success. The payment was for a H2H PTMN product allocation from source 1440013122855 to beneficiary PT. Bank Mandiri Tbk. involving the delivery of 1,680 units of LPG across 3 trips on October 23rd and 24th.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Oct 20, 2023 10:47:20 (GMT +7)

    Transaction Status
    Keep track of your transaction

    Transaction Status
    Transaction Id 202310201045641437 Marked as Urgent

    Document Number 202310201045641437

    Creation Date Oct 20, 2023 10:45:00 (GMT +7)

    Total Debit Amount IDR 19,461,894.00

    Instruction Mode Immediate

    Transaction Status Success

    Payment Information
    Service Type H2H PTMN Product Allocation

    Source of Fund 1440013122855 IDR ANUGERAH INTI SEJAHT

    Beneficiary Bank Information PT. Bank Mandiri Tbk.

    Sales Organization 2205 C&T LPG Retail

    Distribution Channel 10 Agent/Distributor

    Product 07 LPG BBG

    Depot 2488 SPBE-LAJU

    Ship To 821235 - PT. ANUGERAH INTI SEJAHTERA

    Sold To 821213 - PT. ANUGERAH INTI SEJAHTERA

    Sales Office 2255 - Ret LPG Jtm Balinus

    Sales Group 5CQ - SBM LPG 1 Kediri

    Page 1 of 3
    Oct 20, 2023 10:47:20 (GMT +7)

    Schedule Agreement Number 1694004

    Debit/Credit Note Number -

    Product Details

    Material Number of Quantity Unit Delivery Date Transporter Confirm Confirmed Date Delivery Order
    Trip per-Trip Quantity

    A050410301 - 1 560 B03 23 Oct 2023 560 23 Oct 2023 17248545


    REFILL / ISI LPG @ 3
    KG (NET)

    A050410301 - 1 560 B03 23 Oct 2023 560 23 Oct 2023 17248545


    REFILL / ISI LPG @ 3
    KG (NET)

    A050410301 - 1 560 B03 24 Oct 2023 560 24 Oct 2023 17248545


    REFILL / ISI LPG @ 3
    KG (NET)

    Net Price IDR 17,281,302.00

    PPn IDR 2,122,701.00

    PPBKB IDR 0.00

    PPh IDR 57,891.00

    Total Amount (Gross Price) IDR 19,461,894.00

    Total Debit Amount IDR 19,461,894.00

    Transaction History

    Page 2 of 3
    Oct 20, 2023 10:47:20 (GMT +7)

    Action Action Document No Action by Currency Amount Action Status Transaction Status Source Approval
    Date Type Name

    Oct 20, Execute 202310201045641437 System IDR 19,461,894.00 Succeed Success


    2023
    10:46:11
    (GMT +7)

    Oct 20, Approve 202310201045641437 AIS888- IDR 19,461,894.00 Succeed Pending Execute
    2023 ANUGERAH
    10:46:08 INTI
    (GMT +7) SEJAHTER
    A

    Oct 20, Create 202310201045641437 AIS888- IDR 19,461,894.00 Succeed Pending Approval
    2023 ANUGERAH
    10:45:10 INTI
    (GMT +7) SEJAHTER
    A

    Page 3 of 3

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