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    Ira Data

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    dika666
    The document appears to be a shipping log that includes details of sales orders, deliveries, products, quantities, and dates. It lists 10 shipping entries between April 26 and May 18, 2019 involving orders of chicken meat and other poultry products delivered to various customers. The total net amount of invoices created for these orders was 9,330,000.

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    Ira Data

    Uploaded by

    dika666
    21 views11 pages
    The document appears to be a shipping log that includes details of sales orders, deliveries, products, quantities, and dates. It lists 10 shipping entries between April 26 and May 18, 2019 involving orders of chicken meat and other poultry products delivered to various customers. The total net amount of invoices created for these orders was 9,330,000.

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    ira data.xls

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    The document appears to be a shipping log that includes details of sales orders, deliveries, products, quantities, and dates. It lists 10 shipping entries between April 26 and May 18, 2019 involving orders of chicken meat and other poultry products delivered to various customers. The total net amount of invoices created for these orders was 9,330,000.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    21 views11 pages

    Ira Data

    Uploaded by

    dika666
    The document appears to be a shipping log that includes details of sales orders, deliveries, products, quantities, and dates. It lists 10 shipping entries between April 26 and May 18, 2019 involving orders of chicken meat and other poultry products delivered to various customers. The total net amount of invoices created for these orders was 9,330,000.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 11

    Ship date Sales orde Packing sl Delivery Item numbProduct n Brand CW quanti

    7-May-19 SO-233798SRPA-484 LION SUPFG1111010Karkas BroiA 20


    9-May-19 SO-234314SRPA-485 LION SUPFG1111010Karkas BroiA 20
    10-May-19 SO-234423SRPA-485 LION SUPFG1111010Karkas BroiA 20
    10-May-19 SO-234486SRPA-485 LION SU FG1111010Karkas BroiA 30
    11-May-19 SO-234762SRPA-485 LION SUPFG1111010Karkas BroiA 20
    14-May-19 SO-235050SRPA-486 LION SU FG1111010Karkas BroiA 30
    14-May-19 SO-235069SRPA-486 LION SUPFG1111010Karkas BroiA 20
    15-May-19 SO-235351SRPA-486 LION SU FG1111010Karkas BroiA 50
    16-May-19 SO-235518SRPA-486 LION SUPFG1111010Karkas BroiA 20
    18-May-19 SO-236195SRPA-486 LION SUPFG1111010Karkas BroiA 30
    CW unit Quantity Unit CW deliveQuantity2 CW remaiRemainingDelivered
    Ekor 20 Kg 20 20 20
    Ekor 20 Kg 20 20 20
    Ekor 20 Kg 19 18.2 1 1.8 18.2
    Ekor 30 Kg 28 28.4 2 1.6 28.4
    Ekor 20 Kg 20 20 20
    Ekor 30 Kg 28 28.2 2 1.8 28.2
    Ekor 20 Kg 20 20 20
    Ekor 50 Kg 50 50 50
    Ekor 20 Kg 16 15.8 4 4.2 15.8
    Ekor 30 Kg 30 30 30
    Unit price Document Customer Customer Requested reInvoice SO Date
    36,000.00 Invoice 009E06008NC000006 7-May-19 6/5/2019 13:39
    36,000.00 Invoice 009E08009NC000006 9-May-19 8/5/2019 15:53
    36,000.00 Invoice 009E09002NC000006 10-May-19 9/5/2019 11:04
    36,000.00 Invoice 069E09001NC000006 10-May-19 9/5/2019 13:35
    36,000.00 Invoice 009E10006NC000006 11-May-19 10/5/2019 14:09
    36,000.00 Invoice 009E12003NC000006 14-May-19 13-05-19 11:59
    36,000.00 Invoice 609E12011NC000006 14-May-19 13-05-19 13:50
    36,000.00 Invoice 069E14001NC000006 15-May-19 14-05-19 14:19
    36,000.00 Packing sli009E15008NC000006 16-May-19 15-05-19 13:33
    35,000.00 Packing sli009E17009NC000006 18-May-19 17-05-19 15:21
    359,000.00
    Created date andCreated b Total disc Discount DI_Specia Cash disc Net amount Configura
    6/5/2019 13:40 mohamad. 0 0 0 720,000.00 Carcas
    8/5/2019 15:53 mohamad. 0 0 0 720,000.00 Carcas
    9/5/2019 11:04 mohamad. 0 0 0 720,000.00 Carcas
    9/5/2019 13:36 mohamad. 0 0 0 1,080,000.00 Carcas
    10/5/2019 14:10 mohamad. 0 0 0 720,000.00 Carcas
    13-05-19 11:59 mohamad. 0 0 0 1,080,000.00 Carcas
    13-05-19 13:50 mohamad. 0 0 0 720,000.00 Carcas
    14-05-19 14:19 mohamad. 0 0 0 1,800,000.00 Carcas
    15-05-19 13:33 mohamad. 0 0 0 720,000.00 Carcas
    17-05-19 15:22 mohamad. 0 0 0 1,050,000.00 Carcas
    0 9,330,000.00
    Size Line statu Invoice5 Invoice dateDiscount amount
    1.05 Invoiced SRPA-215 7-May-19 0
    1.05 Invoiced SRPA-215 9-May-19 0
    1.05 Open orderSRPA-215 10-May-19 0
    1.05 Open orderSRPA-215 10-May-19 0
    1.05 Invoiced SRPA-2161 11-May-19 0
    1.05 Open orderSRPA-216 14-May-19 0
    1.05 Invoiced SRPA-216 14-May-19 0
    1.05 Invoiced SRPA-216 15-May-19 0
    1.05 Open order 0
    1.05 Delivered 0
    0
    transctions outbond per 26-04-2019

    Ship date Sales order Delivery name Item number Product name Brand CW quantiQuantity CW deliveQuantity2
    4/26/2019 1:12 SO-231998 GS SUPERMARKET JATI ASIH FG111103009 BLD 1 Kg / FG111103009 : BSB : : : 5 5
    4/26/2019 5:45 SO-231817 Giant Bekasi Harapan Indah FG111101004 Karkas Broiler 0.701 - 0.800 / Karkas Broiler 0.701 - 0.800 GradeA 25 25 25 18.64
    4/26/2019 6:35 SO-231847 Giant Cimanggis Depok FG111101004 Karkas Broiler 0.701 - 0.800 / Karkas Broiler 0.701 - 0.800 GradeA 50 50 50 37.9
    4/26/2019 7:16 SO-231821 GIANT HYPER JONGGOL METLAND FG111101004 Karkas Broiler 0.701 - 0.800 / Karkas Broiler 0.701 - 0.800 GradeA 25 25 25 18.75
    Ship date Sales order Packing slip Delivery Item number
    4-Apr-19 SO-228005 SRPA-479084 GUDANG FG211101013
    6-Apr-19 SO-228726 SRPA-479547 GUDANG FG211101013
    Product name Brand CW quantiCW unit
    Karkas Broiler 0.901 - 1.000 Karton Frozen / Karkas Broiler GradeA 4,000.00 Ekor
    Karkas Broiler 0.901 - 1.000 Karton Frozen / Karkas Broiler GradeA 4,000.00 Ekor
    Quantity Unit CW deliveQuantity2 SO Date Created date an
    4,000.00 Ekor 4,000.00 3,863.15 2/4/2019 17:02 2/4/2019 17:02
    4,000.00 Ekor 4,000.00 3,851.60 5/4/2019 19:34 5/4/2019 19:34
    Ship date Sales order Delivery name Item number
    2-Apr-19 SO-227517 Belfoods Indonesia Jonggol FG111103014
    9-Apr-19 SO-228862 Belfoods Indonesia Jonggol FG111103014
    23-Apr-19 SO-231199 Belfoods Indonesia Jonggol FG111103014
    24-Apr-19 SO-231419 Belfoods Indonesia Jonggol FG111103014
    Sample
    30-Apr-19 SO-232685 FG111103014
    Rnd BElfood
    Product name Quantity Quantity2 Remaining quantity
    BLD Slit 50 - 55 / FG111103014 : BSB : : : 298.78 266.76 32.02
    BLD Slit 50 - 55 / FG111103014 : BSB : : : 420 419.8 0.2
    BLD Slit 50 - 55 / FG111103014 : BSB : : : 560 558.02 1.98
    BLD Slit 50 - 55 / FG111103014 : BSB : : : 420 396.36 23.64
    BLD Slit 50 - 55 / FG111103014 : BSB : : : 2 2

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