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Edit Client ID #101

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Transaction List Client ID #101

Code	Item & Delivered	Payment	Action

Code	Item & Delivered	Payment	Action

Code	Item & Delivered	Payment	Action
144/VIII/2020 Thursday, 13 August 2020	Karung Putih 50x70 Denier 700 [KP_50X70D700] {lbr} 2.000 / 2.000 Inner HDPE 52x75 Micron 15 [INN_52X75U15] {lbr} 2.000 / 2.000 Next planned delivery: - Delivery History	{IDR} 3.240.000 / 3.240.000 Payment History	PO/SO View Download
256/I/2020 Tuesday, 26 November 2019	Karung Melon 50x80 Denier 700 [KM_50X80D700] {lbr} 300 / 300 Inner HDPE 52x85 Micron 15 [INN_52X85U15] {lbr} 300 / 300 Next planned delivery: - Delivery History	{IDR} 405.000 / 405.000 Payment History	PO/SO View Download

Code	Item & Delivered	Payment	Action
236/XII/2020 Tuesday, 8 December 2020	Karung Putih 50x70 Denier 700 [KP_50X70D700] {lbr} 1.000 / 1.000 Inner HDPE 52x75 Micron 15 [INN_52X75U15] {lbr} 1.000 / 1.000 Next planned delivery: - Delivery History	{IDR} 1.800.000 / 1.800.000 Payment History	PO/SO View Download
257/XI/2019 Wednesday, 27 November 2019	Karung Putih 50x80 Denier 800 [KP_50X80D800] {lbr} 200 / 200 Next planned delivery: - Delivery History	{IDR} 270.000 / 270.000 Payment History	PO/SO View Download
145/IX/2019 Friday, 27 September 2019	Karung Melon 50x75 Denier 700 [KM_50X75D700] {lbr} 324 / 324 Inner HDPE 52x75 Micron 15 [INN_52X75U15] {lbr} 400 / 400 Next planned delivery: - Delivery History	{IDR} 464.000 / 464.000 Payment History	PO/SO View Download
127/VIII/2019 Monday, 5 August 2019	Karung Melon 50x80 Denier 700 [KM_50X80D700] {lbr} 200 / 200 Inner HDPE 52x85 Micron 15 [INN_52X85U15] {lbr} 200 / 200 Next planned delivery: - Delivery History	{IDR} 270.000 / 270.000 Payment History	PO/SO View Download