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Edit Client ID #99

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Transaction List Client ID #99

Code	Item & Delivered	Payment	Action

Code	Item & Delivered	Payment	Action

Code	Item & Delivered	Payment	Action
149/IX/2019 Tuesday, 17 December 2019	Karung Putih 70x105 Denier 700 [KP_70X105D700] {lbr} 0 / 300 Inner HDPE 77x125 Micron 15 [INN_77X125U15] {lbr} 0 / 100 Next planned delivery: - Delivery History	{IDR} 0 / 765.000 Payment History	PO/SO View Download
103/IX/2019 Monday, 2 September 2019	Flexo Plate Taufan Feed [FLP_TF] {unit} 1 / 1 Karung Putih 70x100 Denier 700 [KP_70X100D700] {lbr} 3.000 / 3.000 Printing 1 Warna [PRINT1CLR] {} 3.000 / 3.000 Next planned delivery: - Delivery History	{IDR} 7.880.000 / 7.880.000 Payment History	PO/SO View Download

Code	Item & Delivered	Payment	Action
260/XII/2019 Friday, 27 December 2019	Inner HDPE 77x125 Micron 15 [INN_77X125U15] {lbr} 200 / 200 Next planned delivery: - Delivery History	{IDR} 180.000 / 180.000 Payment History	PO/SO View Download
154/IX/2019 Tuesday, 17 September 2019	Karung Putih 70x105 Denier 700 [KP_70X105D700] {lbr} 300 / 300 Inner HDPE 77x125 Micron 15 [INN_77X125U15] {lbr} 100 / 100 Next planned delivery: - Delivery History	{IDR} 765.000 / 765.000 Payment History	PO/SO View Download