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
|
{IDR}
25.320.000 /
25.320.000
|
|
| 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
|
{IDR}
35.446.900 /
35.446.900
|
