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LIST CETAK INVOICE MANUAL EXPORT
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REGISTER
INVOICENO
NAMACONSOLIDATOR
IMPORTIR
NOCONTAINER
KAPAL
REGISTER
INVOICENO
NAMACONSOLIDATOR
IMPORTIR
NOCONTAINER
KAPAL
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TGL.TIBA
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Detail
IDs
NO.REGISTER
NO.INVOICE
TGL.ENTRY
CONSOLIDATOR
IMPORTIR
NO.CONTAINER
QUANTITY
TGL.ETA
TOTALPRICE
TOTPPN
MATERAI
GRANDTOTALPRICE
TGL.CETAK
PENAGIHAN KE
20241223.0255
9596
20241223.0255
2-0055531/GDG/2024
12/23/2024
PT. TRIUNFARA ABADI NUSANTARA
PT. TRIUNFARA ABADI NUSANTARA
0
11/1/2024
68,428.00
7,528.00
0.00
75,956.00
12/23/2024
CONSOLIDATOR
20241223.0254
9595
20241223.0254
2-0055530/GDG/2024
12/23/2024
PT. RUMAH LANTAI INDONESIA
PT. RUMAH LANTAI INDONESIA
0
12/1/2024
277,136.00
30,485.00
0.00
307,621.00
12/23/2024
CONSOLIDATOR
20241223.0253
9594
20241223.0253
2-0055529/GDG/2024
12/23/2024
PT. RUMAH LANTAI INDONESIA
PT. RUMAH LANTAI INDONESIA
0
12/1/2024
282,538.00
31,080.00
0.00
313,618.00
12/23/2024
CONSOLIDATOR
20241223.0252
9593
20241223.0252
2-0055528/GDG/2024
12/23/2024
PT. RUMAH LANTAI INDONESIA
PT. RUMAH LANTAI INDONESIA
0
12/1/2024
222,169.00
24,439.00
0.00
246,608.00
12/23/2024
CONSOLIDATOR
20241223.0250
9592
20241223.0250
2-0055527/GDG/2024
12/23/2024
PT. RUMAH LANTAI INDONESIA
PT. RUMAH LANTAI INDONESIA
0
12/1/2024
1,344,488.00
147,894.00
0.00
1,492,382.00
12/23/2024
CONSOLIDATOR
20241223.0213
9591
20241223.0213
2-0055526/GDG/2024
12/23/2024
PT. RUMAH LANTAI INDONESIA
PT. RUMAH LANTAI INDONESIA
0
12/1/2024
119,063.00
13,097.00
0.00
132,160.00
12/23/2024
CONSOLIDATOR
20241223.0191
9590
20241223.0191
2-0055525/GDG/2024
12/23/2024
PT. WEICHAI UTAMA MANDIRI
PT. WEICHAI UTAMA MANDIRI
0
12/20/2024
1,063,637.00
117,001.00
0.00
1,180,638.00
12/23/2024
CONSOLIDATOR
20241223.0154
9589
20241223.0154
2-0055516/GDG/2024
12/23/2024
PT KUEHNE NAGEL INDONESIA
PT KUEHNE NAGEL INDONESIA
NO CON: YMMU6091319/40 NO SPK: EKS02325/24
0
12/2/2024
500,000.00
55,000.00
0.00
555,000.00
12/23/2024
CONSOLIDATOR
20241223.0153
9588
20241223.0153
2-0055514/GDG/2024
12/23/2024
PT KUEHNE NAGEL INDONESIA
PT KUEHNE NAGEL INDONESIA
NO CON: OOLU0648367/27 NO SPK: EKS02344/24
0
12/11/2024
500,000.00
55,000.00
0.00
555,000.00
12/23/2024
CONSOLIDATOR
20241223.0149
9587
20241223.0149
2-0055513/GDG/2024
12/23/2024
PT. GATEWAY PRIMA INDONUSA
PT. GATEWAY PRIMA INDONUSA
NO CON: MRSU0413253/20 NO SPK: EKS02371/24
0
12/13/2024
300,000.00
33,000.00
0.00
333,000.00
12/23/2024
CONSOLIDATOR
GRAND TOTAL
5,191,983.00
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