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  • Nothing Terbaru

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    jontrotambah
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    The document contains a list of customer purchase order numbers along with customer names and invoice statuses. It also includes sales order numbers with total amounts and notes about delivery status not being picked up or shipped yet. The purpose seems to be to track and summarize the status of outstanding invoices and sales orders.

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    Nothing Terbaru (1)

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    The document contains a list of customer purchase order numbers along with customer names and invoice statuses. It also includes sales order numbers with total amounts and notes about delivery status not being picked up or shipped yet. The purpose seems to be to track and summarize the status of outstanding invoices and sales orders.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views4 pages

    Nothing Terbaru

    Uploaded by

    jontrotambah
    The document contains a list of customer purchase order numbers along with customer names and invoice statuses. It also includes sales order numbers with total amounts and notes about delivery status not being picked up or shipped yet. The purpose seems to be to track and summarize the status of outstanding invoices and sales orders.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    data awal

    PO/23/12/20210 di chansel P
    PO/23/12/20295 nothing X
    PO2/23/12/19640 done full invoice P
    PO2/23/12/19821
    PO2/23/12/20010
    PO2/23/12/20010
    PO2/23/12/20037
    PO2/23/12/20045
    PO2/23/12/20045
    PO2/23/12/20121
    PO2/23/12/20121
    PO2/23/12/20210
    PO2/23/12/20295
    PO2/23/12/19661
    PO2/23/12/20053
    PO2/23/12/20054
    PO2/23/12/20055
    PO2/23/12/20056
    PO2/23/12/20057
    PO2/23/12/20195
    PO2/23/12/20285
    PO2/23/12/20346
    PO2/23/12/20365
    PO2/23/12/20375
    PO2/23/12/20390
    PO2/23/12/20400
    PO2/23/12/19765
    PO2/23/12/19766
    PO2/23/12/20222
    PO2/23/12/20224
    PO2/23/12/20231
    PO2/23/12/20239
    PO2/23/12/20244
    PO2/23/12/20273
    PO2/23/12/20275
    PO2/23/12/20286
    PO2/23/12/20287
    PO2/23/12/20289
    PO2/23/12/20290
    PO2/23/12/20291
    PO2/23/12/20293
    PO2/23/12/20300
    PO2/23/12/20335
    PO2/23/12/20337
    PO2/23/12/20343
    PO2/23/12/20344
    PO2/23/12/20420
    PO2/23/12/20456
    PO2/23/12/20458
    PO2/23/12/20076
    PO2/23/12/18812
    PO2/23/12/18959
    PO2/23/12/20452
    PO2/23/12/20451
    PO2/23/12/20450
    PO2/23/12/19239
    Customer PO No Customer Invoice Status
    PO2/23/12/19821 PT MOTIVE MULIA Nothing to Invoice
    PO2/23/12/20037 PT SATRIA GESIT PERKASA Nothing to Invoice
    PO2/23/12/20053 PT.AMARIS BANGUN MANDIRI Nothing to Invoice
    PO2/23/12/20054 PT.AMARIS BANGUN MANDIRI Nothing to Invoice
    PO2/23/12/20056 PT.AMARIS BANGUN MANDIRI Nothing to Invoice
    PO2/23/12/20057 PT.AMARIS BANGUN MANDIRI Nothing to Invoice
    PO2/23/12/20222 PT INDONESIA XIN HAI STEEL STRUCTURE Nothing to Invoice
    PO2/23/12/20275 PT BATARA MEGA KRIDA KENCANA Nothing to Invoice
    PO2/23/12/20286 PT ANUGRAH RAYNI SENTOSA Nothing to Invoice
    PO2/23/12/20335 CV SAMANA UTAMA Nothing to Invoice
    PO2/23/12/20344 PT BATARA MEGA KRIDA KENCANA Nothing to Invoice
    PO2/23/12/20076 PT TRIPUTRA MENARA JAYA Nothing to Invoice
    PO2/23/12/20452 PT. OMETRACO ARYA SAMANTA Nothing to Invoice
    PO2/23/12/20451 PT. OMETRACO ARYA SAMANTA Nothing to Invoice
    PO2/23/12/20450 PT. OMETRACO ARYA SAMANTA Nothing to Invoice

    chansel
    PO2/23/12/19809 PT. GRAHA ARJANI AULIA DEKORTAMA CBD
    SO AMA 2 Total keterangan
    SO2/23/12/20315 526,584.00 DO Locco Belum ambil
    SO2/23/12/20566 1,638,360.00 DO Locco Belum ambil
    SO2/23/12/20623 47,454,720.00 DO Locco Belum ambil
    SO2/23/12/20624 74,876,160.00 DO Locco Belum ambil
    SO2/23/12/20626 34,099,200.00 DO Locco Belum ambil
    SO2/23/12/20627 47,454,720.00 DO Locco Belum ambil
    SO2/23/12/20848 27,554,640.00 DO belum kirim
    SO2/23/12/20909 1,517,370.00 DO belum kirim
    SO2/23/12/20917 4,195,800.00 DO belum kirim
    SO2/23/12/20924 2,517,480.00 DO belum kirim
    SO2/23/12/20956 3,791,760.00 DO belum kirim
    SO2/23/12/20688
    SO2/23/12/21062
    SO2/23/12/21061
    SO2/23/12/21060

    SO2/23/12/20325

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