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Edit Client ID #93

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Transaction List Client ID #93

Code	Item & Delivered	Payment	Action

Code	Item & Delivered	Payment	Action

<div class="row-fluid row-traffic">
	<div class="traffic-date span3">
		Saturday, 13 October 2018
	</div>
	<div class="traffic-item span6">
		<b>10.000 lbr Karung Putih 50x80 Denier 700 delivered</b>
	</div>
	<div class="traffic-contribution span3">
		
	</div>
</div>

<div class="row-fluid row-traffic">
	<div class="traffic-date span3">
		Saturday, 13 October 2018
	</div>
	<div class="traffic-item span6">
		<b>10.000  Printing 2 Warna delivered</b>
	</div>
	<div class="traffic-contribution span3">
		
	</div>
</div>

<div class="row-fluid row-traffic">
	<div class="traffic-date span3">
		Saturday, 13 October 2018
	</div>
	<div class="traffic-item span6">
		<b>10.000 lbr Inner HDPE 52x85 Micron 15  delivered</b>
	</div>
	<div class="traffic-contribution span3">
		
	</div>
</div>

<div class="row-fluid row-traffic">
	<div class="traffic-date span3">
		Saturday, 13 October 2018
	</div>
	<div class="traffic-item span6">
		<b>10.000  Pasang Inner delivered</b>
	</div>
	<div class="traffic-contribution span3">
		
	</div>
</div>

<div class="row-fluid row-traffic">
	<div class="traffic-date span3">
		Saturday, 13 October 2018
	</div>
	<div class="traffic-item span6">
		<b>1 unit Flexo Plate Surya White C Mix delivered</b>
	</div>
	<div class="traffic-contribution span3">
		
	</div>
</div>

</div>

Code	Item & Delivered	Payment	Action
113/IX/2018 Friday, 28 September 2018	Printing 2 Warna [PRINT2CLR] {} 10.000 / 10.000 Inner HDPE 52x85 Micron 15 [INN_52X85U15] {lbr} 10.000 / 10.000 Pasang Inner [PUT_INNER] {} 10.000 / 10.000 Flexo Plate Surya White C Mix [FLP_SURYAWHITECMIX] {unit} 1 / 1 Item Delivery [DELIVER] {} -1 / -1 Karung Putih 50x80 Denier 700 [KP_50X80D700] {lbr} 10.000 / 10.000 Next planned delivery: Monday, 15 October 2018 Delivery History	{IDR} 21.560.000 / 21.560.000 Payment History	PO/SO View Download

<div class="row-fluid row-traffic">
	<div class="traffic-date span3">
		Tuesday, 22 October 2019
	</div>
	<div class="traffic-item span6">
		<b>10.000 lbr Karung Putih 50x80 Denier 700 delivered</b>
	</div>
	<div class="traffic-contribution span3">
		
	</div>
</div>

<div class="row-fluid row-traffic">
	<div class="traffic-date span3">
		Tuesday, 22 October 2019
	</div>
	<div class="traffic-item span6">
		<b>10.000  Printing 2 Warna delivered</b>
	</div>
	<div class="traffic-contribution span3">
		
	</div>
</div>

<div class="row-fluid row-traffic">
	<div class="traffic-date span3">
		Tuesday, 22 October 2019
	</div>
	<div class="traffic-item span6">
		<b>10.000 lbr Inner HDPE 52x85 Micron 15  delivered</b>
	</div>
	<div class="traffic-contribution span3">
		
	</div>
</div>

<div class="row-fluid row-traffic">
	<div class="traffic-date span3">
		Tuesday, 22 October 2019
	</div>
	<div class="traffic-item span6">
		<b>10.000  Pasang Inner delivered</b>
	</div>
	<div class="traffic-contribution span3">
		
	</div>
</div>

</div>

Code	Item & Delivered	Payment	Action
105/IX/2019 Thursday, 26 September 2019	Karung Putih 50x80 Denier 700 [KP_50X80D700] {lbr} 10.000 / 10.000 Printing 2 Warna [PRINT2CLR] {} 10.000 / 10.000 Inner HDPE 52x85 Micron 15 [INN_52X85U15] {lbr} 10.000 / 10.000 Pasang Inner [PUT_INNER] {} 10.000 / 10.000 Next planned delivery: - Delivery History	{IDR} 20.900.000 / 20.900.000 Payment History	PO/SO View Download

Edit Client ID #93

Transaction List Client ID #93

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