st01

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Order Sheet FAX NO Urgent 131209-06001-00064 1 batch Ord fg Batch Sply tm Ord slip no NPWP NO NPWP NO 01.562.024.8-092.00 Store 06001 4604459 Sply dt 2013-12-11 02.313.285.5-004.000 025942 Ven cd Comp nm GLORY FOOD,PT TRICIA MAR Comp nm PT LOTTE SHOPPING Ord dt: JOSEPH BU Nm Nm S P L Y R E C E Seq Prod cd Barcode Sply qty PASAR REBO Sply amt Ven prod cd Sply prc Ord qty Ord unit Uom Spec Prod nm 2013-12-09 Page : 1/1 Route: DD 1 1020440000 8997011590199 1,771,200 24,600.00 6 Box 12 LM SHOESTRING 1 KG 2 1020465000 8997011590212 2,952,000 24,600.00 10 Box 12 LM STRAIGHT CUT 1 KG 3 1020480000 8997011590205 2,952,000 24,600.00 10 Box 12 LM CRINCKLE CUT 1 KG 4 1020486000 8997011590229 5,340,000 22,250.00 20 Box 12 SAVE SHOESTRING 1 KG 5 1053602000 8997011590267 1,596,000 26,600.00 5 Box 12 1Kg LM KENTANG GORENG COATED 1 KG Tot 51 14,611,200 1,461,120 16,072,320 Sply amt Tot add tax Tot : 2013/12/09 11:19:59 Date

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Page 1: ST01

Order Sheet

FAX NO

Urgent131209-06001-00064 1 batchOrd fg Batch Sply tmOrd slip no

NPWP NO NPWP NO 01.562.024.8-092.000 Store06001

4604459

Sply dt 2013-12-11

02.313.285.5-004.000 025942Ven cd

Comp nm GLORY FOOD,PT TRICIA MARISCA Comp nm PT LOTTE SHOPPING INDONESIA

Ord dt:

JOSEPH BUNTARANNmNm

S

P

L

Y

R

E

C

E

Seq Prod cd Barcode Sply qty

PASAR REBO

Sply amt Ven prod cdSply prcOrd qtyOrd unitUomSpecProd nm

2013-12-09 Page : 1/1Route:DD

1 1020440000 8997011590199 1,771,20024,600.006Box12LM SHOESTRING 1 KG

2 1020465000 8997011590212 2,952,00024,600.0010Box12LM STRAIGHT CUT 1 KG

3 1020480000 8997011590205 2,952,00024,600.0010Box12LM CRINCKLE CUT 1 KG

4 1020486000 8997011590229 5,340,00022,250.0020Box12SAVE SHOESTRING 1 KG

5 1053602000 8997011590267 1,596,00026,600.005Box121KgLM KENTANG GORENG COATED 1 KG

Tot 5114,611,200

1,461,120

16,072,320

Sply amt

Tot add tax

Tot

: 2013/12/09 11:19:59Date