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Edit Client ID #78

Transaction List Client ID #78

Code Item & Delivered Payment Action
Code Item & Delivered Payment Action
Code Item & Delivered Payment Action
Code Item & Delivered Payment Action
073/VII/2018
Friday, 13 July 2018
Karung Melon 56x90 Denier 700
[KM_56X90D700 ]
{lbr}
14.600 / 14.600
Printing 1 Warna
[PRINT1CLR]
{}
14.600 / 14.600
Item Delivery
[DELIVER]
{}
1 / 1
Next planned delivery: Wednesday, 25 July 2018
{IDR}
25.320.000 / 25.320.000
PO/SO
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Client Order
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375/X/2017
Monday, 30 October 2017
Karung Melon 56x90 Denier 700
[KM_56X90D700 ]
{lbr}
18.551 / 18.551
Inner HDPE 60x95 Micron 10
[INN_60X95U10]
{lbr}
18.551 / 18.551
Printing 1 Warna
[PRINT1CLR]
{}
18.551 / 18.551
Pasang Inner
[PUT_INNER]
{}
2.000 / 2.000
Next planned delivery: Tuesday, 7 November 2017
{IDR}
35.446.900 / 35.446.900
PO/SO
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