CustomerOrder - Lines - 20240701 - TO - 20240710 - MKS1

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PT MENSA BINASUKSES

Overview Customer Order Lines

Branch : MKS1
From Date : 01/07/2024 TO 10/07/2024
NO CO NUMBER CO DATE Cust No Customer Name Salesman Code
1 AP00181030 01/07/2024 A54043 SUMBER REJEKI BERKAT ABADI PT. MKS1-AL-ARF
2 AP00181030 01/07/2024 A54043 SUMBER REJEKI BERKAT ABADI PT. MKS1-AL-ARF
3 AP00181143 02/07/2024 A54069 PRIMAYA MAKASSAR, RS MKS1-AL-ARF
4 AP00181060 01/07/2024 A56806 SILOAM HOSPITALS AMBON MKS1-AL-ARF
5 AP00181061 01/07/2024 A56806 SILOAM HOSPITALS AMBON MKS1-AL-ARF
6 AP00181164 02/07/2024 A54069 PRIMAYA MAKASSAR, RS MKS1-AL-ARF
7 AP00181164 02/07/2024 A54069 PRIMAYA MAKASSAR, RS MKS1-AL-ARF
8 AP00181923 05/07/2024 A54069 PRIMAYA MAKASSAR, RS MKS1-AL-ARF
9 AP00181923 05/07/2024 A54069 PRIMAYA MAKASSAR, RS MKS1-AL-ARF
10 AP00181502 03/07/2024 A54069 PRIMAYA MAKASSAR, RS MKS1-AL-ARF
11 AP00181502 03/07/2024 A54069 PRIMAYA MAKASSAR, RS MKS1-AL-ARF
12 AP00181536 03/07/2024 B24044 PRIMAYA HOSPITAL HERTASNING MKS1-AL-ARF
13 AP00181536 03/07/2024 B24044 PRIMAYA HOSPITAL HERTASNING MKS1-AL-ARF
14 AP00181536 03/07/2024 B24044 PRIMAYA HOSPITAL HERTASNING MKS1-AL-ARF
15 AP00181699 04/07/2024 A54069 PRIMAYA MAKASSAR, RS MKS1-AL-ARF
16 AP00181569 03/07/2024 A54069 PRIMAYA MAKASSAR, RS MKS1-AL-ARF
17 AP00182723 10/07/2024 A52694 LAKIPADADA RSU. MKS1-AL-ARF
18 AP00181800 05/07/2024 A54069 PRIMAYA MAKASSAR, RS MKS1-AL-ARF
19 AP00181800 05/07/2024 A54069 PRIMAYA MAKASSAR, RS MKS1-AL-ARF
20 AP00182070 06/07/2024 A53384 HERMINA RSU. MKS1-AL-ARF
21 AP00182070 06/07/2024 A53384 HERMINA RSU. MKS1-AL-ARF
22 AP00182070 06/07/2024 A53384 HERMINA RSU. MKS1-AL-ARF
23 AP00181377 03/07/2024 A53384 HERMINA RSU. MKS1-AL-ARF
24 AP00181377 03/07/2024 A53384 HERMINA RSU. MKS1-AL-ARF
25 AP00181377 03/07/2024 A53384 HERMINA RSU. MKS1-AL-ARF
26 AP00181377 03/07/2024 A53384 HERMINA RSU. MKS1-AL-ARF
27 AP00181377 03/07/2024 A53384 HERMINA RSU. MKS1-AL-ARF
28 AP00181377 03/07/2024 A53384 HERMINA RSU. MKS1-AL-ARF
29 AP00181377 03/07/2024 A53384 HERMINA RSU. MKS1-AL-ARF
30 AP00181377 03/07/2024 A53384 HERMINA RSU. MKS1-AL-ARF
TOTAL :
Salesman Name Order Type CO Header Status Line No Product Code
MUH ARIF REG Invoiced/Closed 1 P17GTC14
MUH ARIF REG Invoiced/Closed 2 P17GTC16
MUH ARIF REG Invoiced/Closed 1 P17SR032
MUH ARIF REG Cancelled 1 P17X1651
MUH ARIF REG Cancelled 1 P17GTC16
MUH ARIF REG Invoiced/Closed 1 P17PU200
MUH ARIF REG Invoiced/Closed 1 P17PU200
MUH ARIF REG Invoiced/Closed 1 P17GTC18
MUH ARIF REG Invoiced/Closed 2 P17GTC16
MUH ARIF REG Invoiced/Closed 1 P17T0580
MUH ARIF REG Invoiced/Closed 2 P17SR651
MUH ARIF REG Invoiced/Closed 1 P17Q3WSL
MUH ARIF REG Invoiced/Closed 2 P17SR225
MUH ARIF REG Invoiced/Closed 3 P17SR032
MUH ARIF REG Invoiced/Closed 1 P17ET152
MUH ARIF REG Invoiced/Closed 1 P17Q3WSL
MUH ARIF BPM Invoiced/Closed 1 P17DM261
MUH ARIF REG Invoiced/Closed 1 P17SR451
MUH ARIF REG Invoiced/Closed 2 P17T0585
MUH ARIF REG Invoiced/Closed 1 P17BU80A
MUH ARIF REG Invoiced/Closed 2 P17Q3WPS
MUH ARIF REG Invoiced/Closed 3 P17X1651
MUH ARIF REG Invoiced/Closed 1 P17T0380
MUH ARIF REG Invoiced/Closed 2 P17T0585
MUH ARIF REG Invoiced/Closed 3 P17T0885
MUH ARIF REG Invoiced/Closed 4 P17X1651
MUH ARIF REG Invoiced/Closed 5 P17GTC12
MUH ARIF REG Invoiced/Closed 6 P17GTC14
MUH ARIF REG Invoiced/Closed 7 P17GTC16
MUH ARIF REG Invoiced/Closed 8 P17GTC18
Product Description CO Qty Sales Price Total Price
SF*GT1C14 STOMACH TUBE FR 14 250 33600 8400000
SF*GT1C16 STOMACH TUBE FR 16 250 33600 8400000
SRFS 2032 SURFLO FLASH IV CATH 150 28800 4320000
SR+OX1651C3 SURFLO IV CATH 50 34000 1700000
SF*GT1C16 STOMACH TUBE FR 16 15 33600 504000
TI*PU200L SOLUTION ADM SET 100 39600 3960000
TI*PU200L SOLUTION ADM SET 100 39600 3960000
SF*GT1C18 STOMACH TUBE FR 18 50 33600 1680000
SF*GT1C16 STOMACH TUBE FR 16 50 33600 1680000
SAFEED FEEDING TUBE 5 FR ( 40 cm ) 4 38500 154000
SRFS 1651 SURFLO FLASH IV CATH 15 38650 579750
TI*Q300WI TERUFUSION SOL.ADM/Lock 100 17400 1740000
SRFS 2225 SURFLO FLASH IV CATH 50 28800 1440000
SRFS 2032 SURFLO FLASH IV CATH 100 28800 2880000
SF*ET 152,EXTENTION 150CM,1.5M 200 37300 7460000
TI*Q300WI TERUFUSION SOL.ADM/Lock 200 17400 3480000
SRDM 2619 SUR.W IV CATH 100 42150 4215000
SRFS 1451 SURFLO FLASH IV CATH 50 47100 2355000
SAFEED FEEDING TUBE 5 FR (100 cm) 20 38500 770000
TB*U800L TERUFUSION BLOOD ADM SET 4 30000 120000
TK*Q300WI,PEDIATRIC.SOL.ADM.SET 4 21900 87600
SR+OX1651C3 SURFLO IV CATH 2 34000 68000
SAFEED FEEDING TUBE 3.5 FR (35 cm) 4 38500 154000
SAFEED FEEDING TUBE 5 FR (100 cm) 15 38500 577500
SAFEED FEEDING TUBE 8 FR (100 cm) 10 38500 385000
SR+OX1651C3 SURFLO IV CATH 10 34000 340000
SF*GT1C12 STOMACH TUBE FR 12 5 33600 168000
SF*GT1C14 STOMACH TUBE FR 14 7 33600 235200
SF*GT1C16 STOMACH TUBE FR 16 20 33600 672000
SF*GT1C18 STOMACH TUBE FR 18 20 33600 672000
1955 1.014.400 63.157.050
DMS Number DMS Info CO Line Status Next Authorizer
DMS/MKS1/24/0014027 Invoiced/Closed
DMS/MKS1/24/0014027 Invoiced/Closed
DMS/KPST/23/0001640 Invoiced/Closed
DMS/KPST/24/0000682 Cancelled MKS1-KACAB
DMS/KPST/24/0000682 Cancelled MKS1-KACAB
DMS/KPST/23/0001640 Invoiced/Closed
DMS/KPST/23/0001640 Invoiced/Closed
DMS/KPST/23/0001640 Invoiced/Closed
DMS/KPST/23/0001640 Invoiced/Closed
DMS/KPST/23/0001640 Invoiced/Closed
DMS/KPST/23/0001640 Invoiced/Closed
DMS/KPST/23/0001640 Invoiced/Closed
DMS/KPST/23/0001640 Invoiced/Closed
DMS/KPST/23/0001640 Invoiced/Closed
DMS/MKS1/24/0000680 Invoiced/Closed
DMS/KPST/23/0001640 Invoiced/Closed
DMS/MKS1/24/0014536 Invoiced/Closed
DMS/KPST/23/0001640 Invoiced/Closed
DMS/KPST/23/0001640 Invoiced/Closed
DMS/KPST/24/0000678 Invoiced/Closed
DMS/KPST/24/0000678 Invoiced/Closed
DMS/KPST/24/0000678 Invoiced/Closed
DMS/KPST/24/0000678 Invoiced/Closed
DMS/KPST/24/0000678 Invoiced/Closed
DMS/KPST/24/0000678 Invoiced/Closed
DMS/KPST/24/0000678 Invoiced/Closed
DMS/KPST/24/0000678 Invoiced/Closed
DMS/KPST/24/0000678 Invoiced/Closed
DMS/KPST/24/0000678 Invoiced/Closed
DMS/KPST/24/0000678 Invoiced/Closed
Authorizer Status Series ID Invoice No DN Number
Authorized CD 240828992 -
Authorized CD 240828992 -
Authorized CD 240830673 -
Rejected -
Rejected -
Authorized CR 810305362 -
Authorized CD 240830703 -
Authorized CD 240848794 -
Authorized CD 240848794 -
Authorized CD 240838521 -
Authorized CD 240838521 -
Authorized CD 240840355 -
Authorized CD 240840355 -
Authorized CD 240840355 -
Authorized CD 240842295 -
Authorized CD 240840384 -
Authorized CD 240867016 -
Authorized CD 240846292 -
Authorized CD 240846292 -
Authorized CD 240852213 -
Authorized CD 240852213 -
Authorized CD 240852213 -
Authorized CD 240836218 -
Authorized CD 240836218 -
Authorized CD 240836218 -
Authorized CD 240836218 -
Authorized CD 240836218 -
Authorized CD 240836218 -
Authorized CD 240836218 -
Authorized CD 240836218 -

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