Realisasi Outbound

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CUSTOMER_ORDER_NUMBER ORDER_REFERENCE EXTERNAL_CUSTOMER_CODE

SO#2410-03722 SO#2410-03722 C11-00213


SO#2410-03722 SO#2410-03722 C11-00213
SO#2410-03722 SO#2410-03722 C11-00213
SO#2410-03722 SO#2410-03722 C11-00213
SO#2410-03722 SO#2410-03722 C11-00213
SO#2410-03722 SO#2410-03722 C11-00213
SO#2410-03722 SO#2410-03722 C11-00213
SO#2410-03722 SO#2410-03722 C11-00213
SO#2410-03722 SO#2410-03722 C11-00213
SO#2410-03735 SO#2410-03735 C11-00681
SO#2410-03736 SO#2410-03736 C11-00681
SO#2410-03737 SO#2410-03737 C11-00681
SO#2410-03737 SO#2410-03737 C11-00681
SO#2410-03738 SO#2410-03738 C11-00681
SO#2410-03739 SO#2410-03739 C11-00681
SO#2410-03739 SO#2410-03739 C11-00681
CUSTOMER_NAME CUSTOMER_PRODUCT_CODE
SUPRA BOGA LESTARI TBK, PT 110076
SUPRA BOGA LESTARI TBK, PT 110264
SUPRA BOGA LESTARI TBK, PT 120051
SUPRA BOGA LESTARI TBK, PT 120050
SUPRA BOGA LESTARI TBK, PT 110063
SUPRA BOGA LESTARI TBK, PT 110163
SUPRA BOGA LESTARI TBK, PT 110069
SUPRA BOGA LESTARI TBK, PT 110126
SUPRA BOGA LESTARI TBK, PT 110345
SWALAYAN SUKSES ABADI, PT 110315
SWALAYAN SUKSES ABADI, PT 110315
SWALAYAN SUKSES ABADI, PT 110315
SWALAYAN SUKSES ABADI, PT 110316
SWALAYAN SUKSES ABADI, PT 110315
SWALAYAN SUKSES ABADI, PT 110315
SWALAYAN SUKSES ABADI, PT 110316
DESCRIPTION INVOICE_QUANTITY
CEDEA FISH ROLL 1KG (12PAK/CTN) 1
CEDEA FISH DUMPLING CHICKEN CURRY 500GR (12PAK/CTN) 2
CEDEA LUCKY STAR 500GR (20PAK/CTN) 2
CEDEA PANDA FISH 500GR (20PAK/CTN) 2
CEDEA FISH DUMPLING CHEESE 500GR (24PAK/CTN) 6
CEDEA TAHU BASO SEAFOOD 500GR (24PAK/CTN) 2
CEDEA FISH DUMPLING CHICKEN 500GR (24PAK/CTN) 4
CEDEA OTAK - OTAK SINGAPORE 1KG (12PAK/CTN) 1
CEDEA FISH DUMPLING SPICY CHICKEN 500GR (12PAK/CTN) 2
CEDEA KOREAN ODENG ORIGINAL 480GR (16PAK/CTN) 8
CEDEA KOREAN ODENG ORIGINAL 480GR (16PAK/CTN) 8
CEDEA KOREAN ODENG ORIGINAL 480GR (16PAK/CTN) 4
CEDEA KOREAN ODENG SPICY 480GR (16PAK/CTN) 4
CEDEA KOREAN ODENG ORIGINAL 480GR (16PAK/CTN) 4
CEDEA KOREAN ODENG ORIGINAL 480GR (16PAK/CTN) 12
CEDEA KOREAN ODENG SPICY 480GR (16PAK/CTN) 8
UNIT_OF_ANALYSIS_FACTOR QUANTITY_KG DATE_ORDER_REQUIRED INVOICE_DATE
1.00 1.00 20241026 20241028
2.00 1.00 20241026 20241028
2.00 1.00 20241026 20241028
2.00 1.00 20241026 20241028
2.00 3.00 20241026 20241028
2.00 1.00 20241026 20241028
2.00 2.00 20241026 20241028
1.00 1.00 20241026 20241028
2.00 1.00 20241026 20241028
2.08 3.84 20241026 20241028
2.08 3.84 20241026 20241028
2.08 1.92 20241026 20241028
2.08 1.92 20241026 20241028
2.08 1.92 20241026 20241028
2.08 5.76 20241026 20241028
2.08 3.84 20241026 20241028
VEHICLE_NUMBER TRANSPORTER TRUCK_DRIVER_NAME DOC_INV_NUM CN_NUMBER CN_QTY
B 9830 SXV Coolkas Renjas Agust Susanto K200060969 0
B 9830 SXV Coolkas Renjas Agust Susanto K200060969 0
B 9830 SXV Coolkas Renjas Agust Susanto K200060969 0
B 9830 SXV Coolkas Renjas Agust Susanto K200060969 0
B 9830 SXV Coolkas Renjas Agust Susanto K200060969 0
B 9830 SXV Coolkas Renjas Agust Susanto K200060969 0
B 9830 SXV Coolkas Renjas Agust Susanto K200060969 0
B 9830 SXV Coolkas Renjas Agust Susanto K200060969 0
B 9830 SXV Coolkas Renjas Agust Susanto K200060969 0
B 9901 SXV Coolkas Prasetyo K200060964 0
B 9901 SXV Coolkas Prasetyo K200060965 0
B 9780 SXV Coolkas Darminto K200060966 0
B 9780 SXV Coolkas Darminto K200060966 0
B 9780 SXV Coolkas Darminto K200060967 0
B 9830 SXV Coolkas Renjas Agust Susanto K200060968 0
B 9830 SXV Coolkas Renjas Agust Susanto K200060968 0
CN_KG NET_QTY NET_KG
0 1 1.00
0 2 1.00
0 2 1.00
0 2 1.00
0 6 3.00
0 2 1.00
0 4 2.00
0 1 1.00
0 2 1.00
0 8 3.84
0 8 3.84
0 4 1.92
0 4 1.92
0 4 1.92
0 12 5.76
0 8 3.84

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