Document Listing

Report Date: 20/10/2022 09:12:4

Distributor : 315373 - PT. BAHAGIA INTRA NIAGA - SURABAYA

Date From : 19/10/2022

Date To : 19/10/2022
Salesman : Select All
Customer :
Product Code / Description :

Distributor Customer Customer Transaction Transaction No. Cash Bill Ref Product Transaction Qty Net Salesman Salesman Selling Export Date Product
Code Name Type No Code Date Price(Rp) Operation Type Hierarchy
315373 C000201333 Puskesmas Invoice IN00381059 1225000 20221019 18 220,914 SM01029- V-Van Sales S 20221020 P20201-FB
Kenjeran DONI TAHAP 2 PL
315373 C000201333 Puskesmas Invoice IN00381059 1225037 20221019 6 73,638 SM01029- V-Van Sales S 20221020 P20101-FB
Kenjeran DONI TAHAP 1 PL
315373 C000201344 Kusnaini Invoice IN00381061 1225000 20221019 2 24,546 SM01029- V-Van Sales S 20221020 P20201-FB
DONI TAHAP 2 PL
315373 C000201344 Kusnaini Invoice IN00381061 1225037 20221019 4 49,092 SM01029- V-Van Sales S 20221020 P20101-FB
DONI TAHAP 1 PL
315373 C000201434 SUKSES Invoice IN00381097 1143795 20221019 6 6,602 SM01024- O-Pre Sales S 20221020 P10309-SCM
SEJAHTERA,T SYAHLAN GINGER SCH
315373 C000201434 SUKSES Invoice IN00381097 1149190 20221019 6 59,774 SM01024- O-Pre Sales S 20221020 P10104-SCM
SEJAHTERA,T SYAHLAN KM CAN 370
315373 C000201434 SUKSES Invoice IN00381097 1149200 20221019 2 19,924 SM01024- O-Pre Sales S 20221020 P10106-SCM
SEJAHTERA,T SYAHLAN CHOCO CAN
315373 C000201434 SUKSES Invoice IN00381097 1222733 20221019 3 6,620 SM01024- O-Pre Sales S 20221020 PC1101-FF
SEJAHTERA,T SYAHLAN LIQ ST 115CP
315373 C000201434 SUKSES Invoice IN00381097 1222742 20221019 3 6,620 SM01024- O-Pre Sales S 20221020 PC1102-FF
SEJAHTERA,T SYAHLAN LIQ CO 115CP
315373 C000201434 SUKSES Invoice IN00381097 1223607 20221019 12 13,203 SM01024- O-Pre Sales S 20221020 P10304-SCM
SEJAHTERA,T SYAHLAN KM SCH 38-40
315373 C000201434 SUKSES Invoice IN00381097 1223876 20221019 12 13,203 SM01024- O-Pre Sales S 20221020 P10306-SCM
SEJAHTERA,T SYAHLAN CHOCO SCH
315373 C000201557 FITRI,TOKO Invoice IN00381119 1143795 20221019 6 6,806 SM01017- O-Pre Sales S 20221020 P10309-SCM
EKO GINGER SCH
315373 C000201557 FITRI,TOKO Invoice IN00381119 1168976 20221019 3 25,163 SM01017- O-Pre Sales S 20221020 P10209-SCM
EKO KM POUCH
315373 C000201557 FITRI,TOKO Invoice IN00381119 1168981 20221019 3 25,163 SM01017- O-Pre Sales S 20221020 P10206-SCM
EKO CHOCO
315373 C000201557 FITRI,TOKO Invoice IN00381119 1222733 20221019 4 9,196 SM01017- O-Pre Sales S 20221020 PC1101-FF
EKO LIQ ST 115CP
315373 C000201557 FITRI,TOKO Invoice IN00381119 1222742 20221019 4 9,196 SM01017- O-Pre Sales S 20221020 PC1102-FF
EKO LIQ CO 115CP
315373 C000201557 FITRI,TOKO Invoice IN00381119 1223530 20221019 3 13,256 SM01017- O-Pre Sales S 20221020 PC1303-FF
EKO LIQ CO 225CP
315373 C000201557 FITRI,TOKO Invoice IN00381119 1223532 20221019 3 13,256 SM01017- O-Pre Sales S 20221020 PC1301-FF
EKO LIQ FC 225CP

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315373 C000201557 FITRI,TOKO Invoice IN00381119 1223607 20221019 6 6,806 SM01017- O-Pre Sales S 20221020 P10304-SCM
EKO KM SCH 38-40
315373 C000201557 FITRI,TOKO Invoice IN00381119 1223876 20221019 6 6,806 SM01017- O-Pre Sales S 20221020 P10306-SCM
EKO CHOCO SCH
315373 C000201557 FITRI,TOKO Invoice IN00381119 1224074 20221019 3 13,256 SM01017- O-Pre Sales S 20221020 PC1302-FF
EKO LIQ ST 225CP
315373 C000201651 WIJAYA,TOKO Invoice IN00381074 1168976 20221019 3 24,279 SM01019- O-Pre Sales S 20221020 P10209-SCM
SIGIT KM POUCH
315373 C000201651 WIJAYA,TOKO Invoice IN00381074 1168981 20221019 3 24,279 SM01019- O-Pre Sales S 20221020 P10206-SCM
SIGIT CHOCO
315373 C000201651 WIJAYA,TOKO Invoice IN00381074 1223607 20221019 6 6,949 SM01019- O-Pre Sales S 20221020 P10304-SCM
SIGIT KM SCH 38-40
315373 C000201651 WIJAYA,TOKO Invoice IN00381074 1223876 20221019 6 6,949 SM01019- O-Pre Sales S 20221020 P10306-SCM
SIGIT CHOCO SCH
315373 C000201775 SUBAKIR,TOK Invoice IN00381088 1168976 20221019 6 48,559 SM01022- O-Pre Sales S 20221020 P10209-SCM
O FADJAR KM POUCH
315373 C000201775 SUBAKIR,TOK Invoice IN00381088 1222733 20221019 1 79,438 SM01022- O-Pre Sales S 20221020 PC1101-FF
O FADJAR LIQ ST 115CP
315373 C000201775 SUBAKIR,TOK Invoice IN00381088 1223123 20221019 5 20,758 SM01022- O-Pre Sales S 20221020 PC1401-FF
O FADJAR LIQ
315373 C000201775 SUBAKIR,TOK Invoice IN00381088 1223530 20221019 5 20,758 SM01022- O-Pre Sales S 20221020 PC1303-FF
O FADJAR LIQ CO 225CP
315373 C000201775 SUBAKIR,TOK Invoice IN00381088 1223532 20221019 5 20,758 SM01022- O-Pre Sales S 20221020 PC1301-FF
O FADJAR LIQ FC 225CP
315373 C000201775 SUBAKIR,TOK Invoice IN00381088 1223607 20221019 12 13,898 SM01022- O-Pre Sales S 20221020 P10304-SCM
O FADJAR KM SCH 38-40
315373 C000201775 SUBAKIR,TOK Invoice IN00381088 1224074 20221019 5 20,758 SM01022- O-Pre Sales S 20221020 PC1302-FF
O FADJAR LIQ ST 225CP
315373 C000201776 LANGGENG,T Invoice IN00381106 1223607 20221019 3 408,243 SM01027- O-Pre Sales S 20221020 P10304-SCM
OKO AGUS KM SCH 38-40
315373 C000201776 LANGGENG,T Invoice IN00381106 1223876 20221019 2 272,162 SM01027- O-Pre Sales S 20221020 P10306-SCM
OKO AGUS CHOCO SCH
315373 C000201777 SLAMET,TOK Invoice IN00381108 1168976 20221019 3 24,279 SM01027- O-Pre Sales S 20221020 P10209-SCM
O AGUS KM POUCH
315373 C000201777 SLAMET,TOK Invoice IN00381108 1168981 20221019 3 24,279 SM01027- O-Pre Sales S 20221020 P10206-SCM
O AGUS CHOCO
315373 C000201777 SLAMET,TOK Invoice IN00381108 1223876 20221019 1 138,946 SM01027- O-Pre Sales S 20221020 P10306-SCM
O AGUS CHOCO SCH
315373 C000201779 IVA Invoice IN00381089 1168976 20221019 3 24,279 SM01022- O-Pre Sales S 20221020 P10209-SCM
JAYA,TOKO FADJAR KM POUCH
315373 C000201779 IVA Invoice IN00381089 1223530 20221019 3 12,722 SM01022- O-Pre Sales S 20221020 PC1303-FF
JAYA,TOKO FADJAR LIQ CO 225CP
315373 C000201779 IVA Invoice IN00381089 1223607 20221019 30 34,746 SM01022- O-Pre Sales S 20221020 P10304-SCM
JAYA,TOKO FADJAR KM SCH 38-40
315373 C000201779 IVA Invoice IN00381089 1223876 20221019 6 6,949 SM01022- O-Pre Sales S 20221020 P10306-SCM
JAYA,TOKO FADJAR CHOCO SCH
315373 C000201779 IVA Invoice IN00381089 1224074 20221019 3 12,722 SM01022- O-Pre Sales S 20221020 PC1302-FF
JAYA,TOKO FADJAR LIQ ST 225CP
315373 C000201782 RAHMAD,TOK Invoice IN00381091 1168981 20221019 3 24,279 SM01022- O-Pre Sales S 20221020 P10206-SCM
O FADJAR CHOCO
315373 C000201782 RAHMAD,TOK Invoice IN00381091 1223530 20221019 3 13,392 SM01022- O-Pre Sales S 20221020 PC1303-FF
O FADJAR LIQ CO 225CP

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315373 C000201782 RAHMAD,TOK Invoice IN00381091 1223607 20221019 6 6,949 SM01022- O-Pre Sales S 20221020 P10304-SCM
O FADJAR KM SCH 38-40
315373 C000201782 RAHMAD,TOK Invoice IN00381091 1223876 20221019 6 6,949 SM01022- O-Pre Sales S 20221020 P10306-SCM
O FADJAR CHOCO SCH
315373 C000201782 RAHMAD,TOK Invoice IN00381091 1224074 20221019 3 13,392 SM01022- O-Pre Sales S 20221020 PC1302-FF
O FADJAR LIQ ST 225CP
315373 C000201792 BANYU Invoice IN00381116 1184874 20221019 3 6,897 SM01027- O-Pre Sales S 20221020 PC0102-FF
URIP,TOKO AGUS KID LIQ CO
315373 C000201792 BANYU Invoice IN00381116 1185041 20221019 3 6,897 SM01027- O-Pre Sales S 20221020 PC0101-FF
URIP,TOKO AGUS KID LIQ ST
315373 C000201792 BANYU Invoice IN00381116 1222733 20221019 3 6,897 SM01027- O-Pre Sales S 20221020 PC1101-FF
URIP,TOKO AGUS LIQ ST 115CP
315373 C000201792 BANYU Invoice IN00381116 1222742 20221019 3 6,897 SM01027- O-Pre Sales S 20221020 PC1102-FF
URIP,TOKO AGUS LIQ CO 115CP
315373 C000201792 BANYU Invoice IN00381116 1223458 20221019 1 217,665 SM01027- O-Pre Sales S 20221020 P51104-
URIP,TOKO AGUS KOMPLETA
315373 C000201792 BANYU Invoice IN00381116 1223607 20221019 2 272,162 SM01027- O-Pre Sales S 20221020 P10304-SCM
URIP,TOKO AGUS KM SCH 38-40
315373 C000201792 BANYU Invoice IN00381116 1223876 20221019 2 272,162 SM01027- O-Pre Sales S 20221020 P10306-SCM
URIP,TOKO AGUS CHOCO SCH
315373 C000201813 JAYA Invoice IN00381078 1149190 20221019 3 31,460 SM01021- O-Pre Sales S 20221020 P10104-SCM
MAKMUR,TOK NIKA KM CAN 370
315373 C000201813 JAYA Invoice IN00381078 1168981 20221019 3 24,279 SM01021- O-Pre Sales S 20221020 P10206-SCM
MAKMUR,TOK NIKA CHOCO
315373 C000201813 JAYA Invoice IN00381078 1184702 20221019 3 34,935 SM01021- O-Pre Sales S 20221020 P10116-SCM
MAKMUR,TOK NIKA OMELA CAN
315373 C000201813 JAYA Invoice IN00381078 1223123 20221019 3 13,392 SM01021- O-Pre Sales S 20221020 PC1401-FF
MAKMUR,TOK NIKA LIQ
315373 C000201813 JAYA Invoice IN00381078 1223530 20221019 3 13,392 SM01021- O-Pre Sales S 20221020 PC1303-FF
MAKMUR,TOK NIKA LIQ CO 225CP
315373 C000201813 JAYA Invoice IN00381078 1223607 20221019 60 69,491 SM01021- O-Pre Sales S 20221020 P10304-SCM
MAKMUR,TOK NIKA KM SCH 38-40
315373 C000201819 EDI Invoice IN00381117 1149190 20221019 12 123,245 SM01027- O-Pre Sales S 20221020 P10104-SCM
SANTOSO,TO AGUS KM CAN 370
315373 C000201819 EDI Invoice IN00381117 1149200 20221019 12 123,245 SM01027- O-Pre Sales S 20221020 P10106-SCM
SANTOSO,TO AGUS CHOCO CAN
315373 C000201819 EDI Invoice IN00381117 1168976 20221019 3 24,911 SM01027- O-Pre Sales S 20221020 P10209-SCM
SANTOSO,TO AGUS KM POUCH
315373 C000201819 EDI Invoice IN00381117 1168981 20221019 3 24,911 SM01027- O-Pre Sales S 20221020 P10206-SCM
SANTOSO,TO AGUS CHOCO
315373 C000201819 EDI Invoice IN00381117 1184702 20221019 6 67,744 SM01027- O-Pre Sales S 20221020 P10116-SCM
SANTOSO,TO AGUS OMELA CAN
315373 C000201819 EDI Invoice IN00381117 1223607 20221019 10 1,347,200 SM01027- O-Pre Sales S 20221020 P10304-SCM
SANTOSO,TO AGUS KM SCH 38-40
315373 C000201819 EDI Invoice IN00381117 1223876 20221019 10 1,347,200 SM01027- O-Pre Sales S 20221020 P10306-SCM
SANTOSO,TO AGUS CHOCO SCH
315373 C000201821 PETIR,TOKO Invoice IN00381113 1149190 20221019 1 492,973 SM01027- O-Pre Sales S 20221020 P10104-SCM
AGUS KM CAN 370
315373 C000201821 PETIR,TOKO Invoice IN00381113 1184702 20221019 24 273,715 SM01027- O-Pre Sales S 20221020 P10116-SCM
AGUS OMELA CAN
315373 C000201821 PETIR,TOKO Invoice IN00381113 1223458 20221019 1 217,665 SM01027- O-Pre Sales S 20221020 P51104-
AGUS KOMPLETA

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315373 C000201821 PETIR,TOKO Invoice IN00381113 1223596 20221019 1 253,745 SM01027- O-Pre Sales S 20221020 P51104-
AGUS KOMPLETA
315373 C000201822 REJEKI,TOKO Invoice IN00381107 1149200 20221019 6 61,623 SM01027- O-Pre Sales S 20221020 P10106-SCM
AGUS CHOCO CAN
315373 C000201822 REJEKI,TOKO Invoice IN00381107 1168976 20221019 3 25,163 SM01027- O-Pre Sales S 20221020 P10209-SCM
AGUS KM POUCH
315373 C000201822 REJEKI,TOKO Invoice IN00381107 1223458 20221019 30 57,889 SM01027- O-Pre Sales S 20221020 P51104-
AGUS KOMPLETA
315373 C000201822 REJEKI,TOKO Invoice IN00381107 1223596 20221019 30 67,473 SM01027- O-Pre Sales S 20221020 P51104-
AGUS KOMPLETA
315373 C000201822 REJEKI,TOKO Invoice IN00381107 1223876 20221019 1 136,081 SM01027- O-Pre Sales S 20221020 P10306-SCM
AGUS CHOCO SCH
315373 C000201865 LIMA Invoice IN00381069 1168976 20221019 3 25,163 SM01019- O-Pre Sales S 20221020 P10209-SCM
GUNUNG,TOK SIGIT KM POUCH
315373 C000201865 LIMA Invoice IN00381069 1168981 20221019 3 25,163 SM01019- O-Pre Sales S 20221020 P10206-SCM
GUNUNG,TOK SIGIT CHOCO
315373 C000201865 LIMA Invoice IN00381069 1223607 20221019 3 408,243 SM01019- O-Pre Sales S 20221020 P10304-SCM
GUNUNG,TOK SIGIT KM SCH 38-40
315373 C000201865 LIMA Invoice IN00381069 1223876 20221019 3 408,243 SM01019- O-Pre Sales S 20221020 P10306-SCM
GUNUNG,TOK SIGIT CHOCO SCH
315373 C000201880 KARUNIA,TOK Invoice IN00381101 1222733 20221019 3 6,863 SM01024- O-Pre Sales S 20221020 PC1101-FF
O SYAHLAN LIQ ST 115CP
315373 C000201880 KARUNIA,TOK Invoice IN00381101 1222742 20221019 3 6,863 SM01024- O-Pre Sales S 20221020 PC1102-FF
O SYAHLAN LIQ CO 115CP
315373 C000201880 KARUNIA,TOK Invoice IN00381101 1223607 20221019 205 27,338,643 SM01024- O-Pre Sales S 20221020 P10304-SCM
O SYAHLAN KM SCH 38-40
315373 C000201880 KARUNIA,TOK Invoice IN00381101 1223876 20221019 1 133,359 SM01024- O-Pre Sales S 20221020 P10306-SCM
O SYAHLAN CHOCO SCH
315373 C000201899 BAGUS Invoice IN00381121 1223458 20221019 1 217,665 SM01023- O-Pre Sales S 20221020 P51104-
JAYA,TOKO UMI HANIK KOMPLETA
315373 C000201899 BAGUS Invoice IN00381121 1223596 20221019 1 253,745 SM01023- O-Pre Sales S 20221020 P51104-
JAYA,TOKO UMI HANIK KOMPLETA
315373 C000201909 MAJU Invoice IN00381120 1143795 20221019 6 6,806 SM01017- O-Pre Sales S 20221020 P10309-SCM
JAYA,TOKO EKO GINGER SCH
315373 C000201909 MAJU Invoice IN00381120 1149190 20221019 6 2,928,260 SM01017- O-Pre Sales S 20221020 P10104-SCM
JAYA,TOKO EKO KM CAN 370
315373 C000201909 MAJU Invoice IN00381120 1149200 20221019 4 1,952,173 SM01017- O-Pre Sales S 20221020 P10106-SCM
JAYA,TOKO EKO CHOCO CAN
315373 C000201909 MAJU Invoice IN00381120 1168976 20221019 3 25,163 SM01017- O-Pre Sales S 20221020 P10209-SCM
JAYA,TOKO EKO KM POUCH
315373 C000201909 MAJU Invoice IN00381120 1168981 20221019 3 25,163 SM01017- O-Pre Sales S 20221020 P10206-SCM
JAYA,TOKO EKO CHOCO
315373 C000201909 MAJU Invoice IN00381120 1223607 20221019 6 6,806 SM01017- O-Pre Sales S 20221020 P10304-SCM
JAYA,TOKO EKO KM SCH 38-40
315373 C000201909 MAJU Invoice IN00381120 1223876 20221019 6 6,806 SM01017- O-Pre Sales S 20221020 P10306-SCM
JAYA,TOKO EKO CHOCO SCH
315373 C000201944 SRI Invoice IN00381114 1168981 20221019 6 48,559 SM01027- O-Pre Sales S 20221020 P10206-SCM
LESTARI,TOK AGUS CHOCO
315373 C000201944 SRI Invoice IN00381114 1221219 20221019 6 71,988 SM01027- O-Pre Sales S 20221020 P10201-SCM
LESTARI,TOK AGUS GOLD POUCH
315373 C000201944 SRI Invoice IN00381114 1223545 20221019 12 186,152 SM01027- O-Pre Sales S 20221020 P10208-SCM
LESTARI,TOK AGUS KM POUCH

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315373 C000201944 SRI Invoice IN00381114 1223607 20221019 1 138,946 SM01027- O-Pre Sales S 20221020 P10304-SCM
LESTARI,TOK AGUS KM SCH 38-40
315373 C000201959 IIS,TOKO Invoice IN00381093 1168981 20221019 3 24,279 SM01022- O-Pre Sales S 20221020 P10206-SCM
FADJAR CHOCO
315373 C000201959 IIS,TOKO Invoice IN00381093 1223530 20221019 3 13,392 SM01022- O-Pre Sales S 20221020 PC1303-FF
FADJAR LIQ CO 225CP
315373 C000201959 IIS,TOKO Invoice IN00381093 1223607 20221019 6 6,949 SM01022- O-Pre Sales S 20221020 P10304-SCM
FADJAR KM SCH 38-40
315373 C000201959 IIS,TOKO Invoice IN00381093 1223876 20221019 6 6,949 SM01022- O-Pre Sales S 20221020 P10306-SCM
FADJAR CHOCO SCH
315373 C000201959 IIS,TOKO Invoice IN00381093 1224074 20221019 3 13,392 SM01022- O-Pre Sales S 20221020 PC1302-FF
FADJAR LIQ ST 225CP
315373 C000202141 IDA Invoice IN00381094 1168981 20221019 3 24,279 SM01022- O-Pre Sales S 20221020 P10206-SCM
JAYA,TOKO FADJAR CHOCO
315373 C000202141 IDA Invoice IN00381094 1223530 20221019 3 13,392 SM01022- O-Pre Sales S 20221020 PC1303-FF
JAYA,TOKO FADJAR LIQ CO 225CP
315373 C000202141 IDA Invoice IN00381094 1223607 20221019 6 6,949 SM01022- O-Pre Sales S 20221020 P10304-SCM
JAYA,TOKO FADJAR KM SCH 38-40
315373 C000202141 IDA Invoice IN00381094 1223876 20221019 6 6,949 SM01022- O-Pre Sales S 20221020 P10306-SCM
JAYA,TOKO FADJAR CHOCO SCH
315373 C000202141 IDA Invoice IN00381094 1224074 20221019 3 13,392 SM01022- O-Pre Sales S 20221020 PC1302-FF
JAYA,TOKO FADJAR LIQ ST 225CP
315373 C000202142 HASIL,TOKO Invoice IN00381086 1143795 20221019 6 6,949 SM01022- O-Pre Sales S 20221020 P10309-SCM
FADJAR GINGER SCH
315373 C000202142 HASIL,TOKO Invoice IN00381086 1168976 20221019 3 24,279 SM01022- O-Pre Sales S 20221020 P10209-SCM
FADJAR KM POUCH
315373 C000202142 HASIL,TOKO Invoice IN00381086 1223545 20221019 6 95,954 SM01022- O-Pre Sales S 20221020 P10208-SCM
FADJAR KM POUCH
315373 C000202142 HASIL,TOKO Invoice IN00381086 1223607 20221019 6 6,949 SM01022- O-Pre Sales S 20221020 P10304-SCM
FADJAR KM SCH 38-40
315373 C000202142 HASIL,TOKO Invoice IN00381086 1223876 20221019 6 6,949 SM01022- O-Pre Sales S 20221020 P10306-SCM
FADJAR CHOCO SCH
315373 C000202145 SUSILO,TOKO Invoice IN00381084 1149190 20221019 6 62,920 SM01022- O-Pre Sales S 20221020 P10104-SCM
FADJAR KM CAN 370
315373 C000202145 SUSILO,TOKO Invoice IN00381084 1149200 20221019 6 62,920 SM01022- O-Pre Sales S 20221020 P10106-SCM
FADJAR CHOCO CAN
315373 C000202145 SUSILO,TOKO Invoice IN00381084 1168976 20221019 3 24,279 SM01022- O-Pre Sales S 20221020 P10209-SCM
FADJAR KM POUCH
315373 C000202145 SUSILO,TOKO Invoice IN00381084 1168981 20221019 3 24,279 SM01022- O-Pre Sales S 20221020 P10206-SCM
FADJAR CHOCO
315373 C000202145 SUSILO,TOKO Invoice IN00381084 1223607 20221019 6 6,949 SM01022- O-Pre Sales S 20221020 P10304-SCM
FADJAR KM SCH 38-40
315373 C000202145 SUSILO,TOKO Invoice IN00381084 1223876 20221019 6 6,949 SM01022- O-Pre Sales S 20221020 P10306-SCM
FADJAR CHOCO SCH
315373 C000202146 NANIK,TOKO Invoice IN00381083 1168976 20221019 3 24,279 SM01022- O-Pre Sales S 20221020 P10209-SCM
FADJAR KM POUCH
315373 C000202146 NANIK,TOKO Invoice IN00381083 1222742 20221019 3 6,968 SM01022- O-Pre Sales S 20221020 PC1102-FF
FADJAR LIQ CO 115CP
315373 C000202146 NANIK,TOKO Invoice IN00381083 1223607 20221019 5 694,729 SM01022- O-Pre Sales S 20221020 P10304-SCM
FADJAR KM SCH 38-40
315373 C000202146 NANIK,TOKO Invoice IN00381083 1223876 20221019 1 138,946 SM01022- O-Pre Sales S 20221020 P10306-SCM
FADJAR CHOCO SCH

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315373 C000202168 JAYA Invoice IN00381073 1168976 20221019 3 24,279 SM01019- O-Pre Sales S 20221020 P10209-SCM
MAKMUR,TOK SIGIT KM POUCH
315373 C000202168 JAYA Invoice IN00381073 1168981 20221019 3 24,279 SM01019- O-Pre Sales S 20221020 P10206-SCM
MAKMUR,TOK SIGIT CHOCO
315373 C000202168 JAYA Invoice IN00381073 1223607 20221019 6 6,949 SM01019- O-Pre Sales S 20221020 P10304-SCM
MAKMUR,TOK SIGIT KM SCH 38-40
315373 C000202168 JAYA Invoice IN00381073 1223876 20221019 6 6,949 SM01019- O-Pre Sales S 20221020 P10306-SCM
MAKMUR,TOK SIGIT CHOCO SCH
315373 C000202174 HARAPAN Invoice IN00381071 1222733 20221019 2 155,532 SM01019- O-Pre Sales S 20221020 PC1101-FF
JAYA,TOKO SIGIT LIQ ST 115CP
315373 C000202174 HARAPAN Invoice IN00381071 1222742 20221019 3 233,298 SM01019- O-Pre Sales S 20221020 PC1102-FF
JAYA,TOKO SIGIT LIQ CO 115CP
315373 C000202197 TIGA Invoice IN00381087 1222733 20221019 6 13,935 SM01022- O-Pre Sales S 20221020 PC1101-FF
JAYA,TOKO FADJAR LIQ ST 115CP
315373 C000202197 TIGA Invoice IN00381087 1222742 20221019 6 13,935 SM01022- O-Pre Sales S 20221020 PC1102-FF
JAYA,TOKO FADJAR LIQ CO 115CP
315373 C000202197 TIGA Invoice IN00381087 1223607 20221019 36 41,695 SM01022- O-Pre Sales S 20221020 P10304-SCM
JAYA,TOKO FADJAR KM SCH 38-40
315373 C000202197 TIGA Invoice IN00381087 1224102 20221019 6 21,360 SM01022- O-Pre Sales S 20221020 PC1202-FF
JAYA,TOKO FADJAR LIQ CO 180CP
315373 C000202197 TIGA Invoice IN00381087 1224174 20221019 6 21,360 SM01022- O-Pre Sales S 20221020 PC1201-FF
JAYA,TOKO FADJAR LIQ ST 180CP
315373 C000202222 TKH,TOKO Invoice IN00381068 1177290 20221019 1 696,324 SM01019- O-Pre Sales S 20221020 P10101-SCM
SIGIT GOLD CAN
315373 C000202222 TKH,TOKO Invoice IN00381068 1223607 20221019 5 680,404 SM01019- O-Pre Sales S 20221020 P10304-SCM
SIGIT KM SCH 38-40
315373 C000202229 ASY Invoice IN00381104 1143795 20221019 6 6,949 SM01024- O-Pre Sales S 20221020 P10309-SCM
SYFA,TOKO SYAHLAN GINGER SCH
315373 C000202229 ASY Invoice IN00381104 1168976 20221019 3 24,279 SM01024- O-Pre Sales S 20221020 P10209-SCM
SYFA,TOKO SYAHLAN KM POUCH
315373 C000202229 ASY Invoice IN00381104 1222733 20221019 3 6,968 SM01024- O-Pre Sales S 20221020 PC1101-FF
SYFA,TOKO SYAHLAN LIQ ST 115CP
315373 C000202229 ASY Invoice IN00381104 1222742 20221019 3 6,968 SM01024- O-Pre Sales S 20221020 PC1102-FF
SYFA,TOKO SYAHLAN LIQ CO 115CP
315373 C000202229 ASY Invoice IN00381104 1223415 20221019 3 13,392 SM01024- O-Pre Sales S 20221020 PC1304-FF
SYFA,TOKO SYAHLAN LIQ SWEET
315373 C000202229 ASY Invoice IN00381104 1223532 20221019 3 13,392 SM01024- O-Pre Sales S 20221020 PC1301-FF
SYFA,TOKO SYAHLAN LIQ FC 225CP
315373 C000202229 ASY Invoice IN00381104 1223607 20221019 6 6,949 SM01024- O-Pre Sales S 20221020 P10304-SCM
SYFA,TOKO SYAHLAN KM SCH 38-40
315373 C000202229 ASY Invoice IN00381104 1223876 20221019 6 6,949 SM01024- O-Pre Sales S 20221020 P10306-SCM
SYFA,TOKO SYAHLAN CHOCO SCH
315373 C000202325 GUNAWAN,TO Invoice IN00381067 1223123 20221019 3 13,392 SM01018- O-Pre Sales S 20221020 PC1401-FF
KO TUTUK LIQ
315373 C000202325 GUNAWAN,TO Invoice IN00381067 1223530 20221019 1 4,464 SM01018- O-Pre Sales S 20221020 PC1303-FF
KO TUTUK LIQ CO 225CP
315373 C000202325 GUNAWAN,TO Invoice IN00381067 1223532 20221019 3 13,392 SM01018- O-Pre Sales S 20221020 PC1301-FF
KO TUTUK LIQ FC 225CP
315373 C000202325 GUNAWAN,TO Invoice IN00381067 1223545 20221019 6 95,954 SM01018- O-Pre Sales S 20221020 P10208-SCM
KO TUTUK KM POUCH
315373 C000202334 CANTIK,TOKO Invoice IN00381082 1222733 20221019 1 82,775 SM01021- O-Pre Sales S 20221020 PC1101-FF
NIKA LIQ ST 115CP

Page 1 of 1
 Document Listing
315373 C000202334 CANTIK,TOKO Invoice IN00381082 1223458 20221019 60 108,831 SM01021- O-Pre Sales S 20221020 P51104-
NIKA KOMPLETA
315373 C000202334 CANTIK,TOKO Invoice IN00381082 1223596 20221019 60 126,849 SM01021- O-Pre Sales S 20221020 P51104-
NIKA KOMPLETA
315373 C000202334 CANTIK,TOKO Invoice IN00381082 1223596 20221019 1 253,745 SM01021- O-Pre Sales S 20221020 P51104-
NIKA KOMPLETA
315373 C000202359 ROSALINA,TO Invoice IN00381072 1168976 20221019 3 24,279 SM01019- O-Pre Sales S 20221020 P10209-SCM
KO SIGIT KM POUCH
315373 C000202359 ROSALINA,TO Invoice IN00381072 1168981 20221019 3 24,279 SM01019- O-Pre Sales S 20221020 P10206-SCM
KO SIGIT CHOCO
315373 C000202359 ROSALINA,TO Invoice IN00381072 1223607 20221019 6 6,949 SM01019- O-Pre Sales S 20221020 P10304-SCM
KO SIGIT KM SCH 38-40
315373 C000202359 ROSALINA,TO Invoice IN00381072 1223876 20221019 6 6,949 SM01019- O-Pre Sales S 20221020 P10306-SCM
KO SIGIT CHOCO SCH
315373 C000202435 UMI Invoice IN00381103 1143795 20221019 6 6,949 SM01024- O-Pre Sales S 20221020 P10309-SCM
JAYA,TOKO SYAHLAN GINGER SCH
315373 C000202435 UMI Invoice IN00381103 1168976 20221019 3 24,279 SM01024- O-Pre Sales S 20221020 P10209-SCM
JAYA,TOKO SYAHLAN KM POUCH
315373 C000202435 UMI Invoice IN00381103 1222733 20221019 3 6,968 SM01024- O-Pre Sales S 20221020 PC1101-FF
JAYA,TOKO SYAHLAN LIQ ST 115CP
315373 C000202435 UMI Invoice IN00381103 1222742 20221019 3 6,968 SM01024- O-Pre Sales S 20221020 PC1102-FF
JAYA,TOKO SYAHLAN LIQ CO 115CP
315373 C000202435 UMI Invoice IN00381103 1223415 20221019 3 13,392 SM01024- O-Pre Sales S 20221020 PC1304-FF
JAYA,TOKO SYAHLAN LIQ SWEET
315373 C000202435 UMI Invoice IN00381103 1223532 20221019 3 13,392 SM01024- O-Pre Sales S 20221020 PC1301-FF
JAYA,TOKO SYAHLAN LIQ FC 225CP
315373 C000202435 UMI Invoice IN00381103 1223607 20221019 6 6,949 SM01024- O-Pre Sales S 20221020 P10304-SCM
JAYA,TOKO SYAHLAN KM SCH 38-40
315373 C000202435 UMI Invoice IN00381103 1223876 20221019 6 6,949 SM01024- O-Pre Sales S 20221020 P10306-SCM
JAYA,TOKO SYAHLAN CHOCO SCH
315373 C000202462 LANCAR Invoice IN00381122 1223607 20221019 1 138,946 SM01023- O-Pre Sales S 20221020 P10304-SCM
JAYA,TOKO UMI HANIK KM SCH 38-40
315373 C000202462 LANCAR Invoice IN00381122 1223876 20221019 1 138,946 SM01023- O-Pre Sales S 20221020 P10306-SCM
JAYA,TOKO UMI HANIK CHOCO SCH
315373 C000202463 MANNA,TOKO Invoice IN00381123 1149190 20221019 12 125,840 SM01023- O-Pre Sales S 20221020 P10104-SCM
UMI HANIK KM CAN 370
315373 C000202463 MANNA,TOKO Invoice IN00381123 1168981 20221019 3 24,279 SM01023- O-Pre Sales S 20221020 P10206-SCM
UMI HANIK CHOCO
315373 C000202463 MANNA,TOKO Invoice IN00381123 1184702 20221019 3 34,935 SM01023- O-Pre Sales S 20221020 P10116-SCM
UMI HANIK OMELA CAN
315373 C000202464 MASHURI,TO Invoice IN00381124 1184702 20221019 4 46,579 SM01023- O-Pre Sales S 20221020 P10116-SCM
KO UMI HANIK OMELA CAN
315373 C000202464 MASHURI,TO Invoice IN00381124 1223607 20221019 1 138,946 SM01023- O-Pre Sales S 20221020 P10304-SCM
KO UMI HANIK KM SCH 38-40
315373 C000202473 SITI,TOKO Invoice IN00381085 1149190 20221019 12 125,840 SM01022- O-Pre Sales S 20221020 P10104-SCM
FADJAR KM CAN 370
315373 C000202473 SITI,TOKO Invoice IN00381085 1168976 20221019 3 24,279 SM01022- O-Pre Sales S 20221020 P10209-SCM
FADJAR KM POUCH
315373 C000202473 SITI,TOKO Invoice IN00381085 1185041 20221019 3 6,968 SM01022- O-Pre Sales S 20221020 PC0101-FF
FADJAR KID LIQ ST
315373 C000202473 SITI,TOKO Invoice IN00381085 1223607 20221019 3 416,837 SM01022- O-Pre Sales S 20221020 P10304-SCM
FADJAR KM SCH 38-40

Page 1 of 1
 Document Listing
315373 C000202473 SITI,TOKO Invoice IN00381085 1223876 20221019 3 416,837 SM01022- O-Pre Sales S 20221020 P10306-SCM
FADJAR CHOCO SCH
315373 C000202478 TIGA Invoice IN00381129 1149200 20221019 3 31,460 SM01023- O-Pre Sales S 20221020 P10106-SCM
PUTRA,TOKO UMI HANIK CHOCO CAN
315373 C000202478 TIGA Invoice IN00381129 1223530 20221019 3 13,392 SM01023- O-Pre Sales S 20221020 PC1303-FF
PUTRA,TOKO UMI HANIK LIQ CO 225CP
315373 C000202478 TIGA Invoice IN00381129 1223532 20221019 3 13,392 SM01023- O-Pre Sales S 20221020 PC1301-FF
PUTRA,TOKO UMI HANIK LIQ FC 225CP
315373 C000202478 TIGA Invoice IN00381129 1224074 20221019 3 13,392 SM01023- O-Pre Sales S 20221020 PC1302-FF
PUTRA,TOKO UMI HANIK LIQ ST 225CP
315373 C000202481 MOKO,TOKO Invoice IN00381081 1168981 20221019 3 24,279 SM01021- O-Pre Sales S 20221020 P10206-SCM
NIKA CHOCO
315373 C000202481 MOKO,TOKO Invoice IN00381081 1223606 20221019 6 9,702 SM01021- O-Pre Sales S 20221020 P10301-SCM
NIKA GOLD SCH
315373 C000202481 MOKO,TOKO Invoice IN00381081 1223607 20221019 30 34,746 SM01021- O-Pre Sales S 20221020 P10304-SCM
NIKA KM SCH 38-40
315373 C000202509 SUMBER Invoice IN00381076 1177290 20221019 12 174,078 SM01021- O-Pre Sales S 20221020 P10101-SCM
REJEKI,TOKO NIKA GOLD CAN
315373 C000202509 SUMBER Invoice IN00381076 1223607 20221019 2 272,162 SM01021- O-Pre Sales S 20221020 P10304-SCM
REJEKI,TOKO NIKA KM SCH 38-40
315373 C000202509 SUMBER Invoice IN00381076 1223876 20221019 1 136,081 SM01021- O-Pre Sales S 20221020 P10306-SCM
REJEKI,TOKO NIKA CHOCO SCH
315373 C000202530 SUNDIONO,T Invoice IN00381079 1149200 20221019 6 62,920 SM01021- O-Pre Sales S 20221020 P10106-SCM
OKO NIKA CHOCO CAN
315373 C000202530 SUNDIONO,T Invoice IN00381079 1168976 20221019 3 24,279 SM01021- O-Pre Sales S 20221020 P10209-SCM
OKO NIKA KM POUCH
315373 C000202530 SUNDIONO,T Invoice IN00381079 1223607 20221019 2 277,891 SM01021- O-Pre Sales S 20221020 P10304-SCM
OKO NIKA KM SCH 38-40
315373 C000202530 SUNDIONO,T Invoice IN00381079 1223876 20221019 1 138,946 SM01021- O-Pre Sales S 20221020 P10306-SCM
OKO NIKA CHOCO SCH
315373 C000202533 SYAHRUL,TOK Invoice IN00381077 1149190 20221019 3 31,460 SM01021- O-Pre Sales S 20221020 P10104-SCM
O NIKA KM CAN 370
315373 C000202533 SYAHRUL,TOK Invoice IN00381077 1168976 20221019 3 24,279 SM01021- O-Pre Sales S 20221020 P10209-SCM
O NIKA KM POUCH
315373 C000202533 SYAHRUL,TOK Invoice IN00381077 1184702 20221019 3 34,935 SM01021- O-Pre Sales S 20221020 P10116-SCM
O NIKA OMELA CAN
315373 C000202533 SYAHRUL,TOK Invoice IN00381077 1223606 20221019 12 19,404 SM01021- O-Pre Sales S 20221020 P10301-SCM
O NIKA GOLD SCH
315373 C000202533 SYAHRUL,TOK Invoice IN00381077 1223607 20221019 30 34,746 SM01021- O-Pre Sales S 20221020 P10304-SCM
O NIKA KM SCH 38-40
315373 C000202761 ALFU Invoice IN00381060 1225000 20221019 2 24,546 SM01029- V-Van Sales S 20221020 P20201-FB
FITRIYAH, BD DONI TAHAP 2 PL
315373 C000202761 ALFU Invoice IN00381060 1225037 20221019 4 49,092 SM01029- V-Van Sales S 20221020 P20101-FB
FITRIYAH, BD DONI TAHAP 1 PL
315373 C000202764 NOVI, BD Invoice IN00381057 1225000 20221019 2 24,545 SM01029- V-Van Sales S 20221020 P20201-FB
DONI TAHAP 2 PL
315373 C000202764 NOVI, BD Invoice IN00381057 1225037 20221019 4 49,091 SM01029- V-Van Sales S 20221020 P20101-FB
DONI TAHAP 1 PL
315373 C000202764 NOVI, BD Invoice IN00381058 1224252 20221019 2 119,853 SM01029- V-Van Sales S 20221020 PC0112-FF
DONI KID LIQ CO
315373 C000202765 AINUR Invoice IN00381056 1225000 20221019 2 24,545 SM01029- V-Van Sales S 20221020 P20201-FB
RIZKIA, BD DONI TAHAP 2 PL

Page 1 of 1
 Document Listing
315373 C000202765 AINUR Invoice IN00381056 1225037 20221019 4 49,091 SM01029- V-Van Sales S 20221020 P20101-FB
RIZKIA, BD DONI TAHAP 1 PL
315373 C000203183 MB,TOKO Invoice IN00381118 1149190 20221019 24 246,491 SM01017- O-Pre Sales S 20221020 P10104-SCM
EKO KM CAN 370
315373 C000203183 MB,TOKO Invoice IN00381118 1149200 20221019 15 154,057 SM01017- O-Pre Sales S 20221020 P10106-SCM
EKO CHOCO CAN
315373 C000203183 MB,TOKO Invoice IN00381118 1168976 20221019 6 50,325 SM01017- O-Pre Sales S 20221020 P10209-SCM
EKO KM POUCH
315373 C000203183 MB,TOKO Invoice IN00381118 1168981 20221019 6 50,325 SM01017- O-Pre Sales S 20221020 P10206-SCM
EKO CHOCO
315373 C000203183 MB,TOKO Invoice IN00381118 1223607 20221019 3 408,243 SM01017- O-Pre Sales S 20221020 P10304-SCM
EKO KM SCH 38-40
315373 C000203183 MB,TOKO Invoice IN00381118 1223876 20221019 1 136,081 SM01017- O-Pre Sales S 20221020 P10306-SCM
EKO CHOCO SCH
315373 C000203201 ANUGERAH,T Invoice IN00381102 1143795 20221019 6 6,949 SM01024- O-Pre Sales S 20221020 P10309-SCM
OKO SYAHLAN GINGER SCH
315373 C000203201 ANUGERAH,T Invoice IN00381102 1168976 20221019 3 24,279 SM01024- O-Pre Sales S 20221020 P10209-SCM
OKO SYAHLAN KM POUCH
315373 C000203201 ANUGERAH,T Invoice IN00381102 1222733 20221019 3 6,968 SM01024- O-Pre Sales S 20221020 PC1101-FF
OKO SYAHLAN LIQ ST 115CP
315373 C000203201 ANUGERAH,T Invoice IN00381102 1222742 20221019 3 6,968 SM01024- O-Pre Sales S 20221020 PC1102-FF
OKO SYAHLAN LIQ CO 115CP
315373 C000203201 ANUGERAH,T Invoice IN00381102 1223415 20221019 3 13,392 SM01024- O-Pre Sales S 20221020 PC1304-FF
OKO SYAHLAN LIQ SWEET
315373 C000203201 ANUGERAH,T Invoice IN00381102 1223532 20221019 3 13,392 SM01024- O-Pre Sales S 20221020 PC1301-FF
OKO SYAHLAN LIQ FC 225CP
315373 C000203201 ANUGERAH,T Invoice IN00381102 1223607 20221019 6 6,949 SM01024- O-Pre Sales S 20221020 P10304-SCM
OKO SYAHLAN KM SCH 38-40
315373 C000203201 ANUGERAH,T Invoice IN00381102 1223876 20221019 6 6,949 SM01024- O-Pre Sales S 20221020 P10306-SCM
OKO SYAHLAN CHOCO SCH
315373 C000203258 SETIAWAN,T Invoice IN00381095 1168981 20221019 3 24,279 SM01022- O-Pre Sales S 20221020 P10206-SCM
OKO FADJAR CHOCO
315373 C000203258 SETIAWAN,T Invoice IN00381095 1223530 20221019 3 13,392 SM01022- O-Pre Sales S 20221020 PC1303-FF
OKO FADJAR LIQ CO 225CP
315373 C000203258 SETIAWAN,T Invoice IN00381095 1223607 20221019 6 6,949 SM01022- O-Pre Sales S 20221020 P10304-SCM
OKO FADJAR KM SCH 38-40
315373 C000203258 SETIAWAN,T Invoice IN00381095 1223876 20221019 6 6,949 SM01022- O-Pre Sales S 20221020 P10306-SCM
OKO FADJAR CHOCO SCH
315373 C000203258 SETIAWAN,T Invoice IN00381095 1224074 20221019 3 13,392 SM01022- O-Pre Sales S 20221020 PC1302-FF
OKO FADJAR LIQ ST 225CP
315373 C000203264 BU Invoice IN00381128 1149190 20221019 5 51,893 SM01023- O-Pre Sales S 20221020 P10104-SCM
NONO,TOKO UMI HANIK KM CAN 370
315373 C000203264 BU Invoice IN00381128 1168976 20221019 5 42,379 SM01023- O-Pre Sales S 20221020 P10209-SCM
NONO,TOKO UMI HANIK KM POUCH
315373 C000203264 BU Invoice IN00381128 1223876 20221019 30 34,388 SM01023- O-Pre Sales S 20221020 P10306-SCM
NONO,TOKO UMI HANIK CHOCO SCH
315373 C000203544 LAROSE,TOK Invoice IN00381105 1222733 20221019 3 6,968 SM01027- O-Pre Sales S 20221020 PC1101-FF
O AGUS LIQ ST 115CP
315373 C000203544 LAROSE,TOK Invoice IN00381105 1222742 20221019 3 6,968 SM01027- O-Pre Sales S 20221020 PC1102-FF
O AGUS LIQ CO 115CP
315373 C000203544 LAROSE,TOK Invoice IN00381105 1223458 20221019 10 19,103 SM01027- O-Pre Sales S 20221020 P51104-
O AGUS KOMPLETA

Page 1 of 1
 Document Listing
315373 C000203544 LAROSE,TOK Invoice IN00381105 1223596 20221019 10 22,266 SM01027- O-Pre Sales S 20221020 P51104-
O AGUS KOMPLETA
315373 C000203544 LAROSE,TOK Invoice IN00381105 1223607 20221019 6 6,949 SM01027- O-Pre Sales S 20221020 P10304-SCM
O AGUS KM SCH 38-40
315373 C000203544 LAROSE,TOK Invoice IN00381105 1223876 20221019 6 6,949 SM01027- O-Pre Sales S 20221020 P10306-SCM
O AGUS CHOCO SCH
315373 C000203545 SUMBER Invoice IN00381109 1168976 20221019 3 24,279 SM01027- O-Pre Sales S 20221020 P10209-SCM
MAKMUR,TOK AGUS KM POUCH
315373 C000203545 SUMBER Invoice IN00381109 1168981 20221019 3 24,279 SM01027- O-Pre Sales S 20221020 P10206-SCM
MAKMUR,TOK AGUS CHOCO
315373 C000203545 SUMBER Invoice IN00381109 1223123 20221019 5 20,758 SM01027- O-Pre Sales S 20221020 PC1401-FF
MAKMUR,TOK AGUS LIQ
315373 C000203545 SUMBER Invoice IN00381109 1223415 20221019 5 20,758 SM01027- O-Pre Sales S 20221020 PC1304-FF
MAKMUR,TOK AGUS LIQ SWEET
315373 C000203545 SUMBER Invoice IN00381109 1223532 20221019 5 20,758 SM01027- O-Pre Sales S 20221020 PC1301-FF
MAKMUR,TOK AGUS LIQ FC 225CP
315373 C000203545 SUMBER Invoice IN00381109 1223581 20221019 5 20,758 SM01027- O-Pre Sales S 20221020 PC1305-FF
MAKMUR,TOK AGUS LIQ STICKY
315373 C000203545 SUMBER Invoice IN00381109 1223607 20221019 18 20,847 SM01027- O-Pre Sales S 20221020 P10304-SCM
MAKMUR,TOK AGUS KM SCH 38-40
315373 C000203545 SUMBER Invoice IN00381109 1223876 20221019 18 20,847 SM01027- O-Pre Sales S 20221020 P10306-SCM
MAKMUR,TOK AGUS CHOCO SCH
315373 C000203638 SURYANI,TOK Invoice IN00381092 1168981 20221019 3 24,279 SM01022- O-Pre Sales S 20221020 P10206-SCM
O FADJAR CHOCO
315373 C000203638 SURYANI,TOK Invoice IN00381092 1223530 20221019 3 13,392 SM01022- O-Pre Sales S 20221020 PC1303-FF
O FADJAR LIQ CO 225CP
315373 C000203638 SURYANI,TOK Invoice IN00381092 1223607 20221019 6 6,949 SM01022- O-Pre Sales S 20221020 P10304-SCM
O FADJAR KM SCH 38-40
315373 C000203638 SURYANI,TOK Invoice IN00381092 1223876 20221019 6 6,949 SM01022- O-Pre Sales S 20221020 P10306-SCM
O FADJAR CHOCO SCH
315373 C000203638 SURYANI,TOK Invoice IN00381092 1224074 20221019 3 13,392 SM01022- O-Pre Sales S 20221020 PC1302-FF
O FADJAR LIQ ST 225CP
315373 C000203666 TANAH KALI Invoice IN00381062 1225000 20221019 2 24,546 SM01029- V-Van Sales S 20221020 P20201-FB
KEDINDING, DONI TAHAP 2 PL
315373 C000203666 TANAH KALI Invoice IN00381062 1225037 20221019 6 73,638 SM01029- V-Van Sales S 20221020 P20101-FB
KEDINDING, DONI TAHAP 1 PL
315373 C000213234 RB Soegiarti Invoice IN00381066 1225000 20221019 6 73,638 SM04846- V-Van Sales S 20221020 P20201-FB
JAYAK TAHAP 2 PL
315373 C000213234 RB Soegiarti Invoice IN00381066 1225037 20221019 6 73,638 SM04846- V-Van Sales S 20221020 P20101-FB
JAYAK TAHAP 1 PL
315373 C000467335 EDI 2, TOKO Invoice IN00381112 1184874 20221019 3 6,897 SM01027- O-Pre Sales S 20221020 PC0102-FF
AGUS KID LIQ CO
315373 C000467335 EDI 2, TOKO Invoice IN00381112 1185041 20221019 3 6,897 SM01027- O-Pre Sales S 20221020 PC0101-FF
AGUS KID LIQ ST
315373 C000467335 EDI 2, TOKO Invoice IN00381112 1222733 20221019 3 6,897 SM01027- O-Pre Sales S 20221020 PC1101-FF
AGUS LIQ ST 115CP
315373 C000467335 EDI 2, TOKO Invoice IN00381112 1222742 20221019 3 6,897 SM01027- O-Pre Sales S 20221020 PC1102-FF
AGUS LIQ CO 115CP
315373 C000467335 EDI 2, TOKO Invoice IN00381112 1223607 20221019 12 13,612 SM01027- O-Pre Sales S 20221020 P10304-SCM
AGUS KM SCH 38-40
315373 C000467335 EDI 2, TOKO Invoice IN00381112 1223876 20221019 12 13,612 SM01027- O-Pre Sales S 20221020 P10306-SCM
AGUS CHOCO SCH

Page 1 of 1
 Document Listing
315373 C000490107 SULIKAH,TOK Invoice IN00381130 1149200 20221019 3 31,460 SM01023- O-Pre Sales S 20221020 P10106-SCM
O UMI HANIK CHOCO CAN
315373 C000490107 SULIKAH,TOK Invoice IN00381130 1223530 20221019 3 13,392 SM01023- O-Pre Sales S 20221020 PC1303-FF
O UMI HANIK LIQ CO 225CP
315373 C000490107 SULIKAH,TOK Invoice IN00381130 1223532 20221019 3 13,392 SM01023- O-Pre Sales S 20221020 PC1301-FF
O UMI HANIK LIQ FC 225CP
315373 C000490107 SULIKAH,TOK Invoice IN00381130 1224074 20221019 3 13,392 SM01023- O-Pre Sales S 20221020 PC1302-FF
O UMI HANIK LIQ ST 225CP
315373 C000490108 REJEKI Invoice IN00381131 1149200 20221019 3 31,460 SM01023- O-Pre Sales S 20221020 P10106-SCM
JAYA,TOKO UMI HANIK CHOCO CAN
315373 C000490108 REJEKI Invoice IN00381131 1223530 20221019 3 13,392 SM01023- O-Pre Sales S 20221020 PC1303-FF
JAYA,TOKO UMI HANIK LIQ CO 225CP
315373 C000490108 REJEKI Invoice IN00381131 1223532 20221019 3 13,392 SM01023- O-Pre Sales S 20221020 PC1301-FF
JAYA,TOKO UMI HANIK LIQ FC 225CP
315373 C000490108 REJEKI Invoice IN00381131 1224074 20221019 3 13,392 SM01023- O-Pre Sales S 20221020 PC1302-FF
JAYA,TOKO UMI HANIK LIQ ST 225CP
315373 C000535845 ABDUL Invoice IN00381132 1149200 20221019 3 31,460 SM01023- O-Pre Sales S 20221020 P10106-SCM
RAHMAN,TOK UMI HANIK CHOCO CAN
315373 C000535845 ABDUL Invoice IN00381132 1223530 20221019 3 13,392 SM01023- O-Pre Sales S 20221020 PC1303-FF
RAHMAN,TOK UMI HANIK LIQ CO 225CP
315373 C000535845 ABDUL Invoice IN00381132 1223532 20221019 3 13,392 SM01023- O-Pre Sales S 20221020 PC1301-FF
RAHMAN,TOK UMI HANIK LIQ FC 225CP
315373 C000535845 ABDUL Invoice IN00381132 1224074 20221019 3 13,392 SM01023- O-Pre Sales S 20221020 PC1302-FF
RAHMAN,TOK UMI HANIK LIQ ST 225CP
315373 C100065639 ANUGERAH, Invoice IN00381098 1143795 20221019 6 6,602 SM01024- O-Pre Sales S 20221020 P10309-SCM
TOKO SYAHLAN GINGER SCH
315373 C100065639 ANUGERAH, Invoice IN00381098 1149200 20221019 6 59,774 SM01024- O-Pre Sales S 20221020 P10106-SCM
TOKO SYAHLAN CHOCO CAN
315373 C100065639 ANUGERAH, Invoice IN00381098 1222733 20221019 3 6,620 SM01024- O-Pre Sales S 20221020 PC1101-FF
TOKO SYAHLAN LIQ ST 115CP
315373 C100065639 ANUGERAH, Invoice IN00381098 1222742 20221019 3 6,620 SM01024- O-Pre Sales S 20221020 PC1102-FF
TOKO SYAHLAN LIQ CO 115CP
315373 C100065639 ANUGERAH, Invoice IN00381098 1223415 20221019 3 13,392 SM01024- O-Pre Sales S 20221020 PC1304-FF
TOKO SYAHLAN LIQ SWEET
315373 C100065639 ANUGERAH, Invoice IN00381098 1223532 20221019 3 13,392 SM01024- O-Pre Sales S 20221020 PC1301-FF
TOKO SYAHLAN LIQ FC 225CP
315373 C100065639 ANUGERAH, Invoice IN00381098 1223607 20221019 6 6,602 SM01024- O-Pre Sales S 20221020 P10304-SCM
TOKO SYAHLAN KM SCH 38-40
315373 C100065639 ANUGERAH, Invoice IN00381098 1223876 20221019 6 6,602 SM01024- O-Pre Sales S 20221020 P10306-SCM
TOKO SYAHLAN CHOCO SCH
315373 C100098043 UDIN,TOKO Invoice IN00381100 1149190 20221019 12 125,840 SM01024- O-Pre Sales S 20221020 P10104-SCM
SYAHLAN KM CAN 370
315373 C100098043 UDIN,TOKO Invoice IN00381100 1222733 20221019 3 6,968 SM01024- O-Pre Sales S 20221020 PC1101-FF
SYAHLAN LIQ ST 115CP
315373 C100098043 UDIN,TOKO Invoice IN00381100 1222742 20221019 3 6,968 SM01024- O-Pre Sales S 20221020 PC1102-FF
SYAHLAN LIQ CO 115CP
315373 C100098043 UDIN,TOKO Invoice IN00381100 1223458 20221019 30 57,310 SM01024- O-Pre Sales S 20221020 P51104-
SYAHLAN KOMPLETA
315373 C100098043 UDIN,TOKO Invoice IN00381100 1223580 20221019 1 14,586 SM01024- O-Pre Sales S 20221020 PC1701-FF
SYAHLAN LIQ FC 900-
315373 C100098043 UDIN,TOKO Invoice IN00381100 1223607 20221019 1 138,946 SM01024- O-Pre Sales S 20221020 P10304-SCM
SYAHLAN KM SCH 38-40

Page 1 of 1
 Document Listing
315373 C100098043 UDIN,TOKO Invoice IN00381100 1223876 20221019 6 6,949 SM01024- O-Pre Sales S 20221020 P10306-SCM
SYAHLAN CHOCO SCH
315373 C100140743 SOFIA, TOKO Invoice IN00381099 1149190 20221019 6 62,920 SM01024- O-Pre Sales S 20221020 P10104-SCM
SYAHLAN KM CAN 370
315373 C100140743 SOFIA, TOKO Invoice IN00381099 1149200 20221019 6 62,920 SM01024- O-Pre Sales S 20221020 P10106-SCM
SYAHLAN CHOCO CAN
315373 C100140743 SOFIA, TOKO Invoice IN00381099 1222733 20221019 3 6,968 SM01024- O-Pre Sales S 20221020 PC1101-FF
SYAHLAN LIQ ST 115CP
315373 C100140743 SOFIA, TOKO Invoice IN00381099 1222742 20221019 3 6,968 SM01024- O-Pre Sales S 20221020 PC1102-FF
SYAHLAN LIQ CO 115CP
315373 C100140743 SOFIA, TOKO Invoice IN00381099 1223458 20221019 30 57,310 SM01024- O-Pre Sales S 20221020 P51104-
SYAHLAN KOMPLETA
315373 C100140743 SOFIA, TOKO Invoice IN00381099 1223607 20221019 7 972,620 SM01024- O-Pre Sales S 20221020 P10304-SCM
SYAHLAN KM SCH 38-40
315373 C100140743 SOFIA, TOKO Invoice IN00381099 1223876 20221019 3 416,837 SM01024- O-Pre Sales S 20221020 P10306-SCM
SYAHLAN CHOCO SCH
315373 C100197210 SUKSES Invoice IN00381096 1149190 20221019 12 125,840 SM01024- O-Pre Sales S 20221020 P10104-SCM
BERSAMA,TO SYAHLAN KM CAN 370
315373 C100197210 SUKSES Invoice IN00381096 1149200 20221019 5 52,433 SM01024- O-Pre Sales S 20221020 P10106-SCM
BERSAMA,TO SYAHLAN CHOCO CAN
315373 C100203570 MERAH Invoice IN00381115 1149190 20221019 3 31,460 SM01027- O-Pre Sales S 20221020 P10104-SCM
PUTIH,TOKO AGUS KM CAN 370
315373 C100203570 MERAH Invoice IN00381115 1223530 20221019 18 74,725 SM01027- O-Pre Sales S 20221020 PC1303-FF
PUTIH,TOKO AGUS LIQ CO 225CP
315373 C100203570 MERAH Invoice IN00381115 1224074 20221019 18 74,725 SM01027- O-Pre Sales S 20221020 PC1302-FF
PUTIH,TOKO AGUS LIQ ST 225CP
315373 C100203571 MERAH PUTIH Invoice IN00381110 1149190 20221019 6 62,920 SM01027- O-Pre Sales S 20221020 P10104-SCM
2, TOKO AGUS KM CAN 370
315373 C100203571 MERAH PUTIH Invoice IN00381110 1149200 20221019 6 62,920 SM01027- O-Pre Sales S 20221020 P10106-SCM
2, TOKO AGUS CHOCO CAN
315373 C100203571 MERAH PUTIH Invoice IN00381110 1168976 20221019 3 25,692 SM01027- O-Pre Sales S 20221020 P10209-SCM
2, TOKO AGUS KM POUCH
315373 C100203571 MERAH PUTIH Invoice IN00381110 1223123 20221019 6 26,783 SM01027- O-Pre Sales S 20221020 PC1401-FF
2, TOKO AGUS LIQ
315373 C100203571 MERAH PUTIH Invoice IN00381110 1223415 20221019 6 26,783 SM01027- O-Pre Sales S 20221020 PC1304-FF
2, TOKO AGUS LIQ SWEET
315373 C100203571 MERAH PUTIH Invoice IN00381110 1223530 20221019 6 26,783 SM01027- O-Pre Sales S 20221020 PC1303-FF
2, TOKO AGUS LIQ CO 225CP
315373 C100203571 MERAH PUTIH Invoice IN00381110 1223532 20221019 6 26,783 SM01027- O-Pre Sales S 20221020 PC1301-FF
2, TOKO AGUS LIQ FC 225CP
315373 C100203571 MERAH PUTIH Invoice IN00381110 1223581 20221019 6 26,783 SM01027- O-Pre Sales S 20221020 PC1305-FF
2, TOKO AGUS LIQ STICKY
315373 C100203571 MERAH PUTIH Invoice IN00381110 1223607 20221019 36 41,695 SM01027- O-Pre Sales S 20221020 P10304-SCM
2, TOKO AGUS KM SCH 38-40
315373 C100203571 MERAH PUTIH Invoice IN00381110 1223876 20221019 36 41,695 SM01027- O-Pre Sales S 20221020 P10306-SCM
2, TOKO AGUS CHOCO SCH
315373 C100203571 MERAH PUTIH Invoice IN00381110 1224074 20221019 6 26,783 SM01027- O-Pre Sales S 20221020 PC1302-FF
2, TOKO AGUS LIQ ST 225CP
315373 C100205934 TOKO BITA Invoice IN00381090 1168976 20221019 3 25,163 SM01022- O-Pre Sales S 20221020 P10209-SCM
FADJAR KM POUCH
315373 C100205934 TOKO BITA Invoice IN00381090 1223530 20221019 3 13,256 SM01022- O-Pre Sales S 20221020 PC1303-FF
FADJAR LIQ CO 225CP

Page 1 of 1
 Document Listing
315373 C100205934 TOKO BITA Invoice IN00381090 1223607 20221019 6 6,806 SM01022- O-Pre Sales S 20221020 P10304-SCM
FADJAR KM SCH 38-40
315373 C100205934 TOKO BITA Invoice IN00381090 1223876 20221019 6 6,806 SM01022- O-Pre Sales S 20221020 P10306-SCM
FADJAR CHOCO SCH
315373 C100205934 TOKO BITA Invoice IN00381090 1224074 20221019 3 13,256 SM01022- O-Pre Sales S 20221020 PC1302-FF
FADJAR LIQ ST 225CP
315373 C100250037 TOKO FAMILY Invoice IN00381080 1168981 20221019 3 24,279 SM01021- O-Pre Sales S 20221020 P10206-SCM
23 NIKA CHOCO
315373 C100250037 TOKO FAMILY Invoice IN00381080 1223508 20221019 4 58,343 SM01021- O-Pre Sales S 20221020 PC1703-FF
23 NIKA LIQ CO 900-
315373 C100250037 TOKO FAMILY Invoice IN00381080 1223607 20221019 12 13,898 SM01021- O-Pre Sales S 20221020 P10304-SCM
23 NIKA KM SCH 38-40
315373 C100254533 SUMBER Invoice IN00381111 1168981 20221019 3 24,279 SM01027- O-Pre Sales S 20221020 P10206-SCM
ANUGRAH AGUS CHOCO
315373 C100254533 SUMBER Invoice IN00381111 1223607 20221019 1 138,946 SM01027- O-Pre Sales S 20221020 P10304-SCM
ANUGRAH AGUS KM SCH 38-40
315373 C100274204 MUNIR TOKO Invoice IN00381125 1222733 20221019 1 83,619 SM01023- O-Pre Sales S 20221020 PC1101-FF
UMI HANIK LIQ ST 115CP
315373 C100274204 MUNIR TOKO Invoice IN00381125 1222742 20221019 2 167,239 SM01023- O-Pre Sales S 20221020 PC1102-FF
UMI HANIK LIQ CO 115CP
315373 C100277592 ADHYAKSA Invoice IN00381127 1223123 20221019 6 24,908 SM01023- O-Pre Sales S 20221020 PC1401-FF
MART (KOP. UMI HANIK LIQ
315373 C100277592 ADHYAKSA Invoice IN00381127 1223415 20221019 6 24,908 SM01023- O-Pre Sales S 20221020 PC1304-FF
MART (KOP. UMI HANIK LIQ SWEET
315373 C100277592 ADHYAKSA Invoice IN00381127 1223530 20221019 6 24,908 SM01023- O-Pre Sales S 20221020 PC1303-FF
MART (KOP. UMI HANIK LIQ CO 225CP
315373 C100277592 ADHYAKSA Invoice IN00381127 1223532 20221019 6 24,908 SM01023- O-Pre Sales S 20221020 PC1301-FF
MART (KOP. UMI HANIK LIQ FC 225CP
315373 C100277592 ADHYAKSA Invoice IN00381127 1223581 20221019 6 24,908 SM01023- O-Pre Sales S 20221020 PC1305-FF
MART (KOP. UMI HANIK LIQ STICKY
315373 C100277592 ADHYAKSA Invoice IN00381127 1224074 20221019 6 24,908 SM01023- O-Pre Sales S 20221020 PC1302-FF
MART (KOP. UMI HANIK LIQ ST 225CP
315373 C100277592 ADHYAKSA Invoice IN00381127 1224102 20221019 5 17,800 SM01023- O-Pre Sales S 20221020 PC1202-FF
MART (KOP. UMI HANIK LIQ CO 180CP
315373 C100277592 ADHYAKSA Invoice IN00381127 1224174 20221019 4 14,240 SM01023- O-Pre Sales S 20221020 PC1201-FF
MART (KOP. UMI HANIK LIQ ST 180CP
315373 C100278881 PUSKESMAS Invoice IN00381063 1225000 20221019 6 73,638 SM04846- V-Van Sales S 20221020 P20201-FB
PUCANG JAYAK TAHAP 2 PL
315373 C100278881 PUSKESMAS Invoice IN00381063 1225037 20221019 6 73,638 SM04846- V-Van Sales S 20221020 P20101-FB
PUCANG JAYAK TAHAP 1 PL
315373 C100278881 PUSKESMAS Invoice IN00381064 1185041 20221019 1 71,912 SM04846- V-Van Sales S 20221020 PC0101-FF
PUCANG JAYAK KID LIQ ST
315373 C100282882 SUMBER Invoice IN00381126 1149200 20221019 3 31,460 SM01023- O-Pre Sales S 20221020 P10106-SCM
PANGAN UMI HANIK CHOCO CAN
315373 C100282882 SUMBER Invoice IN00381126 1168976 20221019 3 24,279 SM01023- O-Pre Sales S 20221020 P10209-SCM
PANGAN UMI HANIK KM POUCH
315373 C100282882 SUMBER Invoice IN00381126 1168981 20221019 3 24,279 SM01023- O-Pre Sales S 20221020 P10206-SCM
PANGAN UMI HANIK CHOCO
315373 C100282882 SUMBER Invoice IN00381126 1222742 20221019 1 83,619 SM01023- O-Pre Sales S 20221020 PC1102-FF
PANGAN UMI HANIK LIQ CO 115CP
315373 C100282882 SUMBER Invoice IN00381126 1223607 20221019 1 138,946 SM01023- O-Pre Sales S 20221020 P10304-SCM
PANGAN UMI HANIK KM SCH 38-40

Page 1 of 1
 Document Listing
315373 C100287593 PUSKESMAS Invoice IN00381065 1225000 20221019 6 73,638 SM04846- V-Van Sales S 20221020 P20201-FB
GUNUNG JAYAK TAHAP 2 PL
315373 C100287593 PUSKESMAS Invoice IN00381065 1225037 20221019 6 73,638 SM04846- V-Van Sales S 20221020 P20101-FB
GUNUNG JAYAK TAHAP 1 PL
315373 C100292037 SUMARDI Invoice IN00381075 1168976 20221019 3 24,279 SM01019- O-Pre Sales S 20221020 P10209-SCM
SIGIT KM POUCH
315373 C100292037 SUMARDI Invoice IN00381075 1168981 20221019 3 24,279 SM01019- O-Pre Sales S 20221020 P10206-SCM
SIGIT CHOCO
315373 C100292037 SUMARDI Invoice IN00381075 1223607 20221019 6 6,949 SM01019- O-Pre Sales S 20221020 P10304-SCM
SIGIT KM SCH 38-40
315373 C100292037 SUMARDI Invoice IN00381075 1223876 20221019 6 6,949 SM01019- O-Pre Sales S 20221020 P10306-SCM
SIGIT CHOCO SCH
315373 C100292620 FATIMAH.TOK Invoice IN00381070 1223458 20221019 1 219,886 SM01019- O-Pre Sales S 20221020 P51104-
O SIGIT KOMPLETA
315373 C100292620 FATIMAH.TOK Invoice IN00381070 1223596 20221019 1 256,333 SM01019- O-Pre Sales S 20221020 P51104-
O SIGIT KOMPLETA
315373 C100293927 DESAK Credit Note CN00019525 1170235 20221019 -20 -397,094 SM01029- V-Van Sales S 20221020 P60101-FF
P.LITTA DONI PRIMAMUM
315373 C100293927 DESAK Credit Note CN00019525 1225000 20221019 -30 -368,190 SM01029- V-Van Sales S 20221020 P20201-FB
P.LITTA DONI TAHAP 2 PL
315373 C100293927 DESAK Credit Note CN00019525 1225037 20221019 -30 -368,190 SM01029- V-Van Sales S 20221020 P20101-FB
P.LITTA DONI TAHAP 1 PL

Page 1 of 1
2022 09:12:46

Customer Conversion Unit Price Discount Discount % Tax UOM Backend Batch Product / Non- Return Type Full Reversal Net Price with
Status Unit (Rp) Amt (Rp) Customer Ref Product Tax(Rp)
Active 1 294,545 0 0.00% 1 CU 1615200005 245,215

Active 1 294,545 0 0.00% 1 CU 1615200005 81,738

Active 1 294,545 0 0.00% 1 CU 1315302184 27,246

Active 1 294,545 0 0.00% 1 CU 1315302184 54,492

Active 1 143,243 562 8.00% 1 CU 201434 7,328

Active 1 518,919 5,092 8.00% 1 CU 201434 66,349

Active 1 518,919 1,698 8.00% 1 CU 201434 22,116

Active 1 84,464 418 6.00% 1 CU 201434 7,348

Active 1 84,464 418 6.00% 1 CU 201434 7,348

Active 1 143,243 1,125 8.00% 1 CU 201434 14,655

Active 1 143,243 1,125 8.00% 1 CU 201434 14,655

Active 1 143,243 358 5.00% 1 CU 201557 7,554

Active 1 211,892 1,324 5.00% 1 CU 201557 27,931

Active 1 211,892 1,324 5.00% 1 CU 201557 27,931

Active 1 84,464 188 2.00% 1 CU 201557 10,208

Active 1 84,464 188 2.00% 1 CU 201557 10,208

Active 1 162,334 271 2.00% 1 CU 201557 14,715

Active 1 162,334 271 2.00% 1 CU 201557 14,715

Page 1 of 1
Active 1 143,243 358 5.00% 1 CU 201557 7,554

Active 1 143,243 358 5.00% 1 CU 201557 7,554

Active 1 162,334 271 2.00% 1 CU 201557 14,715

Active 1 211,892 2,208 8.50% 1 CU 201651 26,950

Active 1 211,892 2,208 8.50% 1 CU 201651 26,950

Active 1 143,243 215 3.00% 1 CU 201651 7,713

Active 1 143,243 215 3.00% 1 CU 201651 7,713

Active 1 211,892 4,415 8.50% 1 CU 201775 53,900

Active 36 84,464 5,026 6.00% 1 BOX 201775 88,176

Active 1 162,334 1,787 8.00% 1 CU 201775 23,041

Active 1 162,334 1,787 8.00% 1 CU 201775 23,041

Active 1 162,334 1,787 8.00% 1 CU 201775 23,041

Active 1 143,243 430 3.00% 1 CU 201775 15,427

Active 1 162,334 1,787 8.00% 1 CU 201775 23,041

Active 120 143,243 21,486 5.00% 1 BOX 201776 453,150

Active 120 143,243 14,324 5.00% 1 BOX 201776 302,100

Active 1 211,892 2,208 8.50% 1 CU 201777 26,950

Active 1 211,892 2,208 8.50% 1 CU 201777 26,950

Active 120 143,243 4,297 3.00% 1 BOX 201777 154,230

Active 1 211,892 2,208 8.50% 1 CU 201779 26,950

Active 1 162,334 805 6.00% 1 CU 201779 14,121

Active 1 143,243 1,074 3.00% 1 CU 201779 38,568

Active 1 143,243 215 3.00% 1 CU 201779 7,713

Active 1 162,334 805 6.00% 1 CU 201779 14,121

Active 1 211,892 2,208 8.50% 1 CU 201782 26,950

Active 1 162,334 135 1.00% 1 CU 201782 14,865

Page 1 of 1
Active 1 143,243 215 3.00% 1 CU 201782 7,713

Active 1 143,243 215 3.00% 1 CU 201782 7,713

Active 1 162,334 135 1.00% 1 CU 201782 14,865

Active 1 84,464 141 2.00% 1 CU 201792 7,656

Active 1 84,464 141 2.00% 1 CU 201792 7,656

Active 1 84,464 141 2.00% 1 CU 201792 7,656

Active 1 84,464 141 2.00% 1 CU 201792 7,656

Active 120 236,284 18,619 8.00% 1 BOX 201792 241,608

Active 120 143,243 14,324 5.00% 1 BOX 201792 302,100

Active 120 143,243 14,324 5.00% 1 BOX 201792 302,100

Active 1 518,919 973 3.00% 1 CU 201813 34,921

Active 1 211,892 2,208 8.50% 1 CU 201813 26,950

Active 1 576,216 1,080 3.00% 1 CU 201813 38,778

Active 1 162,334 135 1.00% 1 CU 201813 14,865

Active 1 162,334 135 1.00% 1 CU 201813 14,865

Active 1 143,243 2,149 3.00% 1 CU 201813 77,135

Active 1 518,919 6,487 5.00% 1 CU 201819 136,802

Active 1 518,919 6,487 5.00% 1 CU 201819 136,802

Active 1 211,892 1,576 6.00% 1 CU 201819 27,651

Active 1 211,892 1,576 6.00% 1 CU 201819 27,651

Active 1 576,216 4,286 6.00% 1 CU 201819 75,196

Active 120 143,243 85,230 6.00% 1 BOX 201819 1,495,392

Active 120 143,243 85,230 6.00% 1 BOX 201819 1,495,392

Active 48 518,919 25,946 5.00% 1 BOX 201821 547,200

Active 1 576,216 14,405 5.00% 1 CU 201821 303,824

Active 120 236,284 18,619 8.00% 1 BOX 201821 241,608

Page 1 of 1
Active 120 275,450 21,705 8.00% 1 BOX 201821 281,657

Active 1 518,919 3,243 5.00% 1 CU 201822 68,402

Active 1 211,892 1,324 5.00% 1 CU 201822 27,931

Active 1 236,284 1,181 2.00% 1 CU 201822 64,257

Active 1 275,450 1,377 2.00% 1 CU 201822 74,895

Active 120 143,243 7,162 5.00% 1 BOX 201822 151,050

Active 1 211,892 1,324 5.00% 1 CU 201865 27,931

Active 1 211,892 1,324 5.00% 1 CU 201865 27,931

Active 120 143,243 21,486 5.00% 1 BOX 201865 453,150

Active 120 143,243 21,486 5.00% 1 BOX 201865 453,150

Active 1 84,464 175 2.50% 1 CU 201880 7,618

Active 1 84,464 175 2.50% 1 CU 201880 7,618

Active 120 143,243 2,026,172 7.00% 1 BOX 201880 30,345,893

Active 120 143,243 9,884 7.00% 1 BOX 201880 148,029

Active 120 236,284 18,619 8.00% 1 BOX 201899 241,608

Active 120 275,450 21,705 8.00% 1 BOX 201899 281,657

Active 1 143,243 358 5.00% 1 CU 201909 7,554

Active 48 518,919 185,254 6.00% 1 BOX 201909 3,250,369

Active 48 518,919 123,503 6.00% 1 BOX 201909 2,166,912

Active 1 211,892 1,324 5.00% 1 CU 201909 27,931

Active 1 211,892 1,324 5.00% 1 CU 201909 27,931

Active 1 143,243 358 5.00% 1 CU 201909 7,554

Active 1 143,243 358 5.00% 1 CU 201909 7,554

Active 1 211,892 4,415 8.50% 1 CU 201944 53,900

Active 1 296,865 2,226 3.00% 1 CU 201944 79,907

Active 1 395,676 11,692 6.00% 1 CU 201944 206,629

Page 1 of 1
Active 120 143,243 4,297 3.00% 1 BOX 201944 154,230

Active 1 211,892 2,208 8.50% 1 CU 201959 26,950

Active 1 162,334 135 1.00% 1 CU 201959 14,865

Active 1 143,243 215 3.00% 1 CU 201959 7,713

Active 1 143,243 215 3.00% 1 CU 201959 7,713

Active 1 162,334 135 1.00% 1 CU 201959 14,865

Active 1 211,892 2,208 8.50% 1 CU 202141 26,950

Active 1 162,334 135 1.00% 1 CU 202141 14,865

Active 1 143,243 215 3.00% 1 CU 202141 7,713

Active 1 143,243 215 3.00% 1 CU 202141 7,713

Active 1 162,334 135 1.00% 1 CU 202141 14,865

Active 1 143,243 215 3.00% 1 CU 202142 7,713

Active 1 211,892 2,208 8.50% 1 CU 202142 26,950

Active 1 395,676 2,968 3.00% 1 CU 202142 106,509

Active 1 143,243 215 3.00% 1 CU 202142 7,713

Active 1 143,243 215 3.00% 1 CU 202142 7,713

Active 1 518,919 1,946 3.00% 1 CU 202145 69,841

Active 1 518,919 1,946 3.00% 1 CU 202145 69,841

Active 1 211,892 2,208 8.50% 1 CU 202145 26,950

Active 1 211,892 2,208 8.50% 1 CU 202145 26,950

Active 1 143,243 215 3.00% 1 CU 202145 7,713

Active 1 143,243 215 3.00% 1 CU 202145 7,713

Active 1 211,892 2,208 8.50% 1 CU 202146 26,950

Active 1 84,464 70 1.00% 1 CU 202146 7,734

Active 120 143,243 21,486 3.00% 1 BOX 202146 771,149

Active 120 143,243 4,297 3.00% 1 BOX 202146 154,230

Page 1 of 1
Active 1 211,892 2,208 8.50% 1 CU 202168 26,950

Active 1 211,892 2,208 8.50% 1 CU 202168 26,950

Active 1 143,243 215 3.00% 1 CU 202168 7,713

Active 1 143,243 215 3.00% 1 CU 202168 7,713

Active 36 84,464 13,396 8.00% 1 BOX 202174 172,641

Active 36 84,464 20,094 8.00% 1 BOX 202174 258,961

Active 1 84,464 141 1.00% 1 CU 202197 15,468

Active 1 84,464 141 1.00% 1 CU 202197 15,468

Active 1 143,243 1,289 3.00% 1 CU 202197 46,281

Active 1 129,455 216 1.00% 1 CU 202197 23,710

Active 1 129,455 216 1.00% 1 CU 202197 23,710

Active 48 732,973 36,649 5.00% 1 BOX 202222 772,920

Active 120 143,243 35,811 5.00% 1 BOX 202222 755,248

Active 1 143,243 215 3.00% 1 CU 202229 7,713

Active 1 211,892 2,208 8.50% 1 CU 202229 26,950

Active 1 84,464 70 1.00% 1 CU 202229 7,734

Active 1 84,464 70 1.00% 1 CU 202229 7,734

Active 1 162,334 135 1.00% 1 CU 202229 14,865

Active 1 162,334 135 1.00% 1 CU 202229 14,865

Active 1 143,243 215 3.00% 1 CU 202229 7,713

Active 1 143,243 215 3.00% 1 CU 202229 7,713

Active 1 162,334 135 1.00% 1 CU 202325 14,865

Active 1 162,334 45 1.00% 1 CU 202325 4,955

Active 1 162,334 135 1.00% 1 CU 202325 14,865

Active 1 395,676 2,968 3.00% 1 CU 202325 106,509

Active 36 84,464 1,689 2.00% 1 BOX 202334 91,880

Page 1 of 1
Active 1 236,284 9,309 8.00% 1 CU 202334 120,802

Active 1 275,450 10,851 8.00% 1 CU 202334 140,803

Active 120 275,450 21,705 8.00% 1 BOX 202334 281,656

Active 1 211,892 2,208 8.50% 1 CU 202359 26,950

Active 1 211,892 2,208 8.50% 1 CU 202359 26,950

Active 1 143,243 215 3.00% 1 CU 202359 7,713

Active 1 143,243 215 3.00% 1 CU 202359 7,713

Active 1 143,243 215 3.00% 1 CU 202435 7,713

Active 1 211,892 2,208 8.50% 1 CU 202435 26,950

Active 1 84,464 70 1.00% 1 CU 202435 7,734

Active 1 84,464 70 1.00% 1 CU 202435 7,734

Active 1 162,334 135 1.00% 1 CU 202435 14,865

Active 1 162,334 135 1.00% 1 CU 202435 14,865

Active 1 143,243 215 3.00% 1 CU 202435 7,713

Active 1 143,243 215 3.00% 1 CU 202435 7,713

Active 120 143,243 4,297 3.00% 1 BOX 202462 154,230

Active 120 143,243 4,297 3.00% 1 BOX 202462 154,230

Active 1 518,919 3,892 3.00% 1 CU 202463 139,682

Active 1 211,892 2,208 8.50% 1 CU 202463 26,950

Active 1 576,216 1,080 3.00% 1 CU 202463 38,778

Active 1 576,216 1,441 3.00% 1 CU 202464 51,703

Active 120 143,243 4,297 3.00% 1 BOX 202464 154,230

Active 1 518,919 3,892 3.00% 1 CU 202473 139,682

Active 1 211,892 2,208 8.50% 1 CU 202473 26,950

Active 1 84,464 70 1.00% 1 CU 202473 7,734

Active 120 143,243 12,892 3.00% 1 BOX 202473 462,689

Page 1 of 1
Active 120 143,243 12,892 3.00% 1 BOX 202473 462,689

Active 1 518,919 973 3.00% 1 CU 202478 34,921

Active 1 162,334 135 1.00% 1 CU 202478 14,865

Active 1 162,334 135 1.00% 1 CU 202478 14,865

Active 1 162,334 135 1.00% 1 CU 202478 14,865

Active 1 211,892 2,208 8.50% 1 CU 202481 26,950

Active 1 200,000 300 3.00% 1 CU 202481 10,769

Active 1 143,243 1,074 3.00% 1 CU 202481 38,568

Active 1 732,973 9,162 5.00% 1 CU 202509 193,227

Active 120 143,243 14,324 5.00% 1 BOX 202509 302,100

Active 120 143,243 7,162 5.00% 1 BOX 202509 151,050

Active 1 518,919 1,946 3.00% 1 CU 202530 69,841

Active 1 211,892 2,208 8.50% 1 CU 202530 26,950

Active 120 143,243 8,595 3.00% 1 BOX 202530 308,459

Active 120 143,243 4,297 3.00% 1 BOX 202530 154,230

Active 1 518,919 973 3.00% 1 CU 202533 34,921

Active 1 211,892 2,208 8.50% 1 CU 202533 26,950

Active 1 576,216 1,080 3.00% 1 CU 202533 38,778

Active 1 200,000 600 3.00% 1 CU 202533 21,538

Active 1 143,243 1,074 3.00% 1 CU 202533 38,568

Active 1 294,545 0 0.00% 1 CU 1315300070 27,246

Active 1 294,545 0 0.00% 1 CU 1315300070 54,492

Active 1 294,545 0 0.00% 1 CU 1315302376 27,245

Active 1 294,545 0 0.00% 1 CU 1315302376 54,491

Active 36 70,386 20,919 15.00% 1 BOX 1315302376 133,037

Active 1 294,545 0 0.00% 1 CU 1415300276 27,245

Page 1 of 1
Active 1 294,545 0 0.00% 1 CU 1415300276 54,491

Active 1 518,919 12,973 5.00% 1 CU 203183 273,605

Active 1 518,919 8,108 5.00% 1 CU 203183 171,003

Active 1 211,892 2,649 5.00% 1 CU 203183 55,861

Active 1 211,892 2,649 5.00% 1 CU 203183 55,861

Active 120 143,243 21,486 5.00% 1 BOX 203183 453,149

Active 120 143,243 7,162 5.00% 1 BOX 203183 151,050

Active 1 143,243 215 3.00% 1 CU 203201 7,713

Active 1 211,892 2,208 8.50% 1 CU 203201 26,950

Active 1 84,464 70 1.00% 1 CU 203201 7,734

Active 1 84,464 70 1.00% 1 CU 203201 7,734

Active 1 162,334 135 1.00% 1 CU 203201 14,865

Active 1 162,334 135 1.00% 1 CU 203201 14,865

Active 1 143,243 215 3.00% 1 CU 203201 7,713

Active 1 143,243 215 3.00% 1 CU 203201 7,713

Active 1 211,892 2,208 8.50% 1 CU 203258 26,950

Active 1 162,334 135 1.00% 1 CU 203258 14,865

Active 1 143,243 215 3.00% 1 CU 203258 7,713

Active 1 143,243 215 3.00% 1 CU 203258 7,713

Active 1 162,334 135 1.00% 1 CU 203258 14,865

Active 1 518,919 2,162 4.00% 1 CU 203264 57,601

Active 1 211,892 1,766 4.00% 1 CU 203264 47,041

Active 1 143,243 1,432 4.00% 1 CU 203264 38,171

Active 1 84,464 70 1.00% 1 CU 203544 7,734

Active 1 84,464 70 1.00% 1 CU 203544 7,734

Active 1 236,284 587 3.00% 1 CU 203544 21,204

Page 1 of 1
Active 1 275,450 684 3.00% 1 CU 203544 24,715

Active 1 143,243 215 3.00% 1 CU 203544 7,713

Active 1 143,243 215 3.00% 1 CU 203544 7,713

Active 1 211,892 2,208 8.50% 1 CU 203545 26,950

Active 1 211,892 2,208 8.50% 1 CU 203545 26,950

Active 1 162,334 1,787 8.00% 1 CU 203545 23,041

Active 1 162,334 1,787 8.00% 1 CU 203545 23,041

Active 1 162,334 1,787 8.00% 1 CU 203545 23,041

Active 1 162,334 1,787 8.00% 1 CU 203545 23,041

Active 1 143,243 645 3.00% 1 CU 203545 23,140

Active 1 143,243 645 3.00% 1 CU 203545 23,140

Active 1 211,892 2,208 8.50% 1 CU 203638 26,950

Active 1 162,334 135 1.00% 1 CU 203638 14,865

Active 1 143,243 215 3.00% 1 CU 203638 7,713

Active 1 143,243 215 3.00% 1 CU 203638 7,713

Active 1 162,334 135 1.00% 1 CU 203638 14,865

Active 1 294,545 0 0.00% 1 CU 1315200018 27,246

Active 1 294,545 0 0.00% 1 CU 1315200018 81,738

Active 1 294,545 0 0.00% 1 CU 1315200101 81,738

Active 1 294,545 0 0.00% 1 CU 1315200101 81,738

Active 1 84,464 141 2.00% 1 CU 467335 7,656

Active 1 84,464 141 2.00% 1 CU 467335 7,656

Active 1 84,464 141 2.00% 1 CU 467335 7,656

Active 1 84,464 141 2.00% 1 CU 467335 7,656

Active 1 143,243 716 5.00% 1 CU 467335 15,109

Active 1 143,243 716 5.00% 1 CU 467335 15,109

Page 1 of 1
Active 1 518,919 973 3.00% 1 CU 490107 34,921

Active 1 162,334 135 1.00% 1 CU 490107 14,865

Active 1 162,334 135 1.00% 1 CU 490107 14,865

Active 1 162,334 135 1.00% 1 CU 490107 14,865

Active 1 518,919 973 3.00% 1 CU 490108 34,921

Active 1 162,334 135 1.00% 1 CU 490108 14,865

Active 1 162,334 135 1.00% 1 CU 490108 14,865

Active 1 162,334 135 1.00% 1 CU 490108 14,865

Active 1 518,919 973 3.00% 1 CU 34,921

Active 1 162,334 135 1.00% 1 CU 14,865

Active 1 162,334 135 1.00% 1 CU 14,865

Active 1 162,334 135 1.00% 1 CU 14,865

Active 1 143,243 562 8.00% 1 CU 7,328

Active 1 518,919 5,092 8.00% 1 CU 66,349

Active 1 84,464 418 6.00% 1 CU 7,348

Active 1 84,464 418 6.00% 1 CU 7,348

Active 1 162,334 135 1.00% 1 CU 14,865

Active 1 162,334 135 1.00% 1 CU 14,865

Active 1 143,243 562 8.00% 1 CU 7,328

Active 1 143,243 562 8.00% 1 CU 7,328

Active 1 518,919 3,892 3.00% 1 CU 139,682

Active 1 84,464 70 1.00% 1 CU 7,734

Active 1 84,464 70 1.00% 1 CU 7,734

Active 1 236,284 1,760 3.00% 1 CU 63,614

Active 1 176,796 147 1.00% 1 CU 16,190

Active 120 143,243 4,297 3.00% 1 BOX 154,230

Page 1 of 1
Active 1 143,243 215 3.00% 1 CU 7,713

Active 1 518,919 1,946 3.00% 1 CU 69,841

Active 1 518,919 1,946 3.00% 1 CU 69,841

Active 1 84,464 70 1.00% 1 CU 7,734

Active 1 84,464 70 1.00% 1 CU 7,734

Active 1 236,284 1,760 3.00% 1 CU 63,614

Active 120 143,243 30,081 3.00% 1 BOX 1,079,608

Active 120 143,243 12,892 3.00% 1 BOX 462,689

Active 1 518,919 3,892 3.00% 1 CU 139,682

Active 1 518,919 1,622 3.00% 1 CU 58,201

Active 1 518,919 973 3.00% 1 CU 34,921

Active 1 162,334 6,437 8.00% 1 CU 82,945

Active 1 162,334 6,437 8.00% 1 CU 82,945

Active 1 518,919 1,946 3.00% 1 CU 69,841

Active 1 518,919 1,946 3.00% 1 CU 69,841

Active 1 211,892 795 3.00% 1 CU 28,518

Active 1 162,334 271 1.00% 1 CU 29,729

Active 1 162,334 271 1.00% 1 CU 29,729

Active 1 162,334 271 1.00% 1 CU 29,729

Active 1 162,334 271 1.00% 1 CU 29,729

Active 1 162,334 271 1.00% 1 CU 29,729

Active 1 143,243 1,289 3.00% 1 CU 46,281

Active 1 143,243 1,289 3.00% 1 CU 46,281

Active 1 162,334 271 1.00% 1 CU 29,729

Active 1 211,892 1,324 5.00% 1 CU 27,931

Active 1 162,334 271 2.00% 1 CU 14,714

Page 1 of 1
Active 1 143,243 358 5.00% 1 CU 7,555

Active 1 143,243 358 5.00% 1 CU 7,555

Active 1 162,334 271 2.00% 1 CU 14,714

Active 1 211,892 2,208 8.50% 1 CU 26,950

Active 1 176,796 589 1.00% 1 CU 64,761

Active 1 143,243 430 3.00% 1 CU 15,427

Active 1 211,892 2,208 8.50% 1 CU 26,950

Active 120 143,243 4,297 3.00% 1 BOX 154,230

Active 36 84,464 845 1.00% 1 BOX 92,817

Active 36 84,464 1,689 1.00% 1 BOX 185,635

Active 1 162,334 2,146 8.00% 1 CU 27,648

Active 1 162,334 2,146 8.00% 1 CU 27,648

Active 1 162,334 2,146 8.00% 1 CU 27,648

Active 1 162,334 2,146 8.00% 1 CU 27,648

Active 1 162,334 2,146 8.00% 1 CU 27,648

Active 1 162,334 2,146 8.00% 1 CU 27,648

Active 1 129,455 180 1.00% 1 CU 19,758

Active 1 129,455 144 1.00% 1 CU 15,806

Active 1 294,545 0 0.00% 1 CU 81,738

Active 1 294,545 0 0.00% 1 CU 81,738

Active 36 84,464 12,552 15.00% 1 BOX 79,822

Active 1 518,919 973 3.00% 1 CU 34,921

Active 1 211,892 2,208 8.50% 1 CU 26,950

Active 1 211,892 2,208 8.50% 1 CU 26,950

Active 36 84,464 845 1.00% 1 BOX 92,817

Active 120 143,243 4,297 3.00% 1 BOX 154,230

Page 1 of 1
Active 1 294,545 0 0.00% 1 CU 81,738

Active 1 294,545 0 0.00% 1 CU 81,738

Active 1 211,892 2,208 8.50% 1 CU 26,950

Active 1 211,892 2,208 8.50% 1 CU 26,950

Active 1 143,243 215 3.00% 1 CU 7,713

Active 1 143,243 215 3.00% 1 CU 7,713

Active 120 236,284 16,398 7.00% 1 BOX 244,073

Active 120 275,450 19,117 7.00% 1 BOX 284,530

Active 1 601,650 104,286 21.00% 1 CU Product Good Yes -440,774

Active 1 294,545 0 0.00% 1 CU Product Good Yes -408,691

Active 1 294,545 0 0.00% 1 CU Product Good Yes -408,691

Page 1 of 1
 Original Inv Ref Sales Order Shopper Channel Gross Price Customer Net Price 2 Tax Amount Net Price 2 with PO Number PO Date
Number Discount Amt Tax
SOSM010290000117 Clinic 220,914 0 220,914 24,301 245,215
7
SOSM010290000117 Clinic 73,638 0 73,638 8,100 81,738
7
SOSM010290000117 Midwife 24,546 0 24,546 2,700 27,246
9
SOSM010290000117 Midwife 49,092 0 49,092 5,400 54,492
9
SOSM010240002202 Ret Residential 6,602 0 6,602 726 7,328
7
SOSM010240002202 Ret Residential 59,774 0 59,774 6,575 66,349
7
SOSM010240002202 Ret Residential 19,924 0 19,924 2,192 22,116
7
SOSM010240002202 Ret Residential 6,620 0 6,620 728 7,348
7
SOSM010240002202 Ret Residential 6,620 0 6,620 728 7,348
7
SOSM010240002202 Ret Residential 13,203 0 13,203 1,452 14,655
7
SOSM010240002202 Ret Residential 13,203 0 13,203 1,452 14,655
7
SOSM010170001185 SD Active 6,806 0 6,806 749 7,554
2
SOSM010170001185 SD Active 25,163 0 25,163 2,768 27,931
2
SOSM010170001185 SD Active 25,163 0 25,163 2,768 27,931
2
SOSM010170001185 SD Active 9,196 0 9,196 1,012 10,208
2
SOSM010170001185 SD Active 9,196 0 9,196 1,012 10,208
2
SOSM010170001185 SD Active 13,256 0 13,256 1,458 14,715
2
SOSM010170001185 SD Active 13,256 0 13,256 1,458 14,715
2

Page 1 of 1
 SOSM010170001185 SD Active 6,806 0 6,806 749 7,554
2
SOSM010170001185 SD Active 6,806 0 6,806 749 7,554
2
SOSM010170001185 SD Active 13,256 0 13,256 1,458 14,715
2
SOSM010190002229 Ret Residential 24,279 0 24,279 2,671 26,950
8
SOSM010190002229 Ret Residential 24,279 0 24,279 2,671 26,950
8
SOSM010190002229 Ret Residential 6,949 0 6,949 764 7,713
8
SOSM010190002229 Ret Residential 6,949 0 6,949 764 7,713
8
SOSM010220002165 Ret Residential 48,559 0 48,559 5,341 53,900
8
SOSM010220002165 Ret Residential 79,438 0 79,438 8,738 88,176
8
SOSM010220002165 Ret Residential 20,758 0 20,758 2,283 23,041
8
SOSM010220002165 Ret Residential 20,758 0 20,758 2,283 23,041
8
SOSM010220002165 Ret Residential 20,758 0 20,758 2,283 23,041
8
SOSM010220002165 Ret Residential 13,898 0 13,898 1,529 15,427
8
SOSM010220002165 Ret Residential 20,758 0 20,758 2,283 23,041
8
SOSM010270002056 SD Active 408,243 0 408,243 44,907 453,150
9
SOSM010270002056 SD Active 272,162 0 272,162 29,938 302,100
9
SOSM010270002057 Ret Residential 24,279 0 24,279 2,671 26,950
1
SOSM010270002057 Ret Residential 24,279 0 24,279 2,671 26,950
1
SOSM010270002057 Ret Residential 138,946 0 138,946 15,284 154,230
1
SOSM010220002163 Ret Residential 24,279 0 24,279 2,671 26,950
8
SOSM010220002163 Ret Residential 12,722 0 12,722 1,399 14,121
8
SOSM010220002163 Ret Residential 34,746 0 34,746 3,822 38,568
8
SOSM010220002163 Ret Residential 6,949 0 6,949 764 7,713
8
SOSM010220002163 Ret Residential 12,722 0 12,722 1,399 14,121
8
SOSM010220002163 Ret Residential 24,279 0 24,279 2,671 26,950
9
SOSM010220002163 Ret Residential 13,392 0 13,392 1,473 14,865
9

Page 1 of 1
 SOSM010220002163 Ret Residential 6,949 0 6,949 764 7,713
9
SOSM010220002163 Ret Residential 6,949 0 6,949 764 7,713
9
SOSM010220002163 Ret Residential 13,392 0 13,392 1,473 14,865
9
SOSM010270002058 SD Active 6,897 0 6,897 759 7,656
0
SOSM010270002058 SD Active 6,897 0 6,897 759 7,656
0
SOSM010270002058 SD Active 6,897 0 6,897 759 7,656
0
SOSM010270002058 SD Active 6,897 0 6,897 759 7,656
0
SOSM010270002058 SD Active 217,665 0 217,665 23,943 241,608
0
SOSM010270002058 SD Active 272,162 0 272,162 29,938 302,100
0
SOSM010270002058 SD Active 272,162 0 272,162 29,938 302,100
0
SOSM010210002034 Ret Residential 31,460 0 31,460 3,461 34,921
4
SOSM010210002034 Ret Residential 24,279 0 24,279 2,671 26,950
4
SOSM010210002034 Ret Residential 34,935 0 34,935 3,843 38,778
4
SOSM010210002034 Ret Residential 13,392 0 13,392 1,473 14,865
4
SOSM010210002034 Ret Residential 13,392 0 13,392 1,473 14,865
4
SOSM010210002034 Ret Residential 69,491 0 69,491 7,644 77,135
4
SOSM010270002057 SD Passive 123,245 0 123,245 13,557 136,802
6
SOSM010270002057 SD Passive 123,245 0 123,245 13,557 136,802
6
SOSM010270002057 SD Passive 24,911 0 24,911 2,740 27,651
6
SOSM010270002057 SD Passive 24,911 0 24,911 2,740 27,651
6
SOSM010270002057 SD Passive 67,744 0 67,744 7,452 75,196
6
SOSM010270002057 SD Passive 1,347,200 0 1,347,200 148,192 1,495,392
6
SOSM010270002057 SD Passive 1,347,200 0 1,347,200 148,192 1,495,392
6
SOSM010270002057 SD Passive 492,973 0 492,973 54,227 547,200
7
SOSM010270002057 SD Passive 273,715 0 273,715 30,109 303,824
7
SOSM010270002057 SD Passive 217,665 0 217,665 23,943 241,608
7

Page 1 of 1
 SOSM010270002057 SD Passive 253,745 0 253,745 27,912 281,657
7
SOSM010270002057 SD Active 61,623 0 61,623 6,779 68,402
0
SOSM010270002057 SD Active 25,163 0 25,163 2,768 27,931
0
SOSM010270002057 SD Active 57,889 0 57,889 6,368 64,257
0
SOSM010270002057 SD Active 67,473 0 67,473 7,422 74,895
0
SOSM010270002057 SD Active 136,081 0 136,081 14,969 151,050
0
SOSM010190002229 SD Operator 25,163 0 25,163 2,768 27,931
1
SOSM010190002229 SD Operator 25,163 0 25,163 2,768 27,931
1
SOSM010190002229 SD Operator 408,243 0 408,243 44,907 453,150
1
SOSM010190002229 SD Operator 408,243 0 408,243 44,907 453,150
1
SOSM010240002203 SD Passive 6,863 0 6,863 755 7,618
8
SOSM010240002203 SD Passive 6,863 0 6,863 755 7,618
8
SOSM010240002203 SD Passive 27,338,643 0 27,338,643 3,007,251 30,345,893
8
SOSM010240002203 SD Passive 133,359 0 133,359 14,670 148,029
8
SOSM010230002023 SD Active 217,665 0 217,665 23,943 241,608
1
SOSM010230002023 SD Active 253,745 0 253,745 27,912 281,657
1
SOSM010170001185 SD Active 6,806 0 6,806 749 7,554
3
SOSM010170001185 SD Active 2,928,260 0 2,928,260 322,109 3,250,369
3
SOSM010170001185 SD Active 1,952,173 0 1,952,173 214,739 2,166,912
3
SOSM010170001185 SD Active 25,163 0 25,163 2,768 27,931
3
SOSM010170001185 SD Active 25,163 0 25,163 2,768 27,931
3
SOSM010170001185 SD Active 6,806 0 6,806 749 7,554
3
SOSM010170001185 SD Active 6,806 0 6,806 749 7,554
3
SOSM010270002057 Local Proximity Self 48,559 0 48,559 5,341 53,900
8 Service
SOSM010270002057 Local Proximity Self 71,988 0 71,988 7,919 79,907
8 Service
SOSM010270002057 Local Proximity Self 186,152 0 186,152 20,477 206,629
8 Service

Page 1 of 1
 SOSM010270002057 Local Proximity Self 138,946 0 138,946 15,284 154,230
8 Service
SOSM010220002164 Retailer Pasar 24,279 0 24,279 2,671 26,950
6
SOSM010220002164 Retailer Pasar 13,392 0 13,392 1,473 14,865
6
SOSM010220002164 Retailer Pasar 6,949 0 6,949 764 7,713
6
SOSM010220002164 Retailer Pasar 6,949 0 6,949 764 7,713
6
SOSM010220002164 Retailer Pasar 13,392 0 13,392 1,473 14,865
6
SOSM010220002164 Retailer Pasar 24,279 0 24,279 2,671 26,950
8
SOSM010220002164 Retailer Pasar 13,392 0 13,392 1,473 14,865
8
SOSM010220002164 Retailer Pasar 6,949 0 6,949 764 7,713
8
SOSM010220002164 Retailer Pasar 6,949 0 6,949 764 7,713
8
SOSM010220002164 Retailer Pasar 13,392 0 13,392 1,473 14,865
8
SOSM010220002164 Retailer Pasar 6,949 0 6,949 764 7,713
9
SOSM010220002164 Retailer Pasar 24,279 0 24,279 2,671 26,950
9
SOSM010220002164 Retailer Pasar 95,954 0 95,954 10,555 106,509
9
SOSM010220002164 Retailer Pasar 6,949 0 6,949 764 7,713
9
SOSM010220002164 Retailer Pasar 6,949 0 6,949 764 7,713
9
SOSM010220002164 Retailer Pasar 62,920 0 62,920 6,921 69,841
2
SOSM010220002164 Retailer Pasar 62,920 0 62,920 6,921 69,841
2
SOSM010220002164 Retailer Pasar 24,279 0 24,279 2,671 26,950
2
SOSM010220002164 Retailer Pasar 24,279 0 24,279 2,671 26,950
2
SOSM010220002164 Retailer Pasar 6,949 0 6,949 764 7,713
2
SOSM010220002164 Retailer Pasar 6,949 0 6,949 764 7,713
2
SOSM010220002164 Retailer Pasar 24,279 0 24,279 2,671 26,950
0
SOSM010220002164 Retailer Pasar 6,968 0 6,968 766 7,734
0
SOSM010220002164 Retailer Pasar 694,729 0 694,729 76,420 771,149
0
SOSM010220002164 Retailer Pasar 138,946 0 138,946 15,284 154,230
0

Page 1 of 1
 SOSM010190002229 Ret Residential 24,279 0 24,279 2,671 26,950
7
SOSM010190002229 Ret Residential 24,279 0 24,279 2,671 26,950
7
SOSM010190002229 Ret Residential 6,949 0 6,949 764 7,713
7
SOSM010190002229 Ret Residential 6,949 0 6,949 764 7,713
7
SOSM010190002229 Ret Residential 155,532 0 155,532 17,109 172,641
9
SOSM010190002229 Ret Residential 233,298 0 233,298 25,663 258,961
9
SOSM010220002165 Ret Residential 13,935 0 13,935 1,533 15,468
3
SOSM010220002165 Ret Residential 13,935 0 13,935 1,533 15,468
3
SOSM010220002165 Ret Residential 41,695 0 41,695 4,586 46,281
3
SOSM010220002165 Ret Residential 21,360 0 21,360 2,350 23,710
3
SOSM010220002165 Ret Residential 21,360 0 21,360 2,350 23,710
3
SOSM010190002229 SD Active 696,324 0 696,324 76,596 772,920
0
SOSM010190002229 SD Active 680,404 0 680,404 74,844 755,248
0
SOSM010240002203 Ret Residential 6,949 0 6,949 764 7,713
7
SOSM010240002203 Ret Residential 24,279 0 24,279 2,671 26,950
7
SOSM010240002203 Ret Residential 6,968 0 6,968 766 7,734
7
SOSM010240002203 Ret Residential 6,968 0 6,968 766 7,734
7
SOSM010240002203 Ret Residential 13,392 0 13,392 1,473 14,865
7
SOSM010240002203 Ret Residential 13,392 0 13,392 1,473 14,865
7
SOSM010240002203 Ret Residential 6,949 0 6,949 764 7,713
7
SOSM010240002203 Ret Residential 6,949 0 6,949 764 7,713
7
SOSM010180001153 Retailer Pasar 13,392 0 13,392 1,473 14,865
6
SOSM010180001153 Retailer Pasar 4,464 0 4,464 491 4,955
6
SOSM010180001153 Retailer Pasar 13,392 0 13,392 1,473 14,865
6
SOSM010180001153 Retailer Pasar 95,954 0 95,954 10,555 106,509
6
SOSM010210002035 SD Active 82,775 0 82,775 9,105 91,880
0

Page 1 of 1
 SOSM010210002035 SD Active 108,831 0 108,831 11,971 120,802
0
SOSM010210002035 SD Active 126,849 0 126,849 13,953 140,803
0
SOSM010210002035 SD Active 253,745 0 253,745 27,912 281,656
0
SOSM010190002229 Ret Residential 24,279 0 24,279 2,671 26,950
6
SOSM010190002229 Ret Residential 24,279 0 24,279 2,671 26,950
6
SOSM010190002229 Ret Residential 6,949 0 6,949 764 7,713
6
SOSM010190002229 Ret Residential 6,949 0 6,949 764 7,713
6
SOSM010240002203 Ret Residential 6,949 0 6,949 764 7,713
1
SOSM010240002203 Ret Residential 24,279 0 24,279 2,671 26,950
1
SOSM010240002203 Ret Residential 6,968 0 6,968 766 7,734
1
SOSM010240002203 Ret Residential 6,968 0 6,968 766 7,734
1
SOSM010240002203 Ret Residential 13,392 0 13,392 1,473 14,865
1
SOSM010240002203 Ret Residential 13,392 0 13,392 1,473 14,865
1
SOSM010240002203 Ret Residential 6,949 0 6,949 764 7,713
1
SOSM010240002203 Ret Residential 6,949 0 6,949 764 7,713
1
SOSM010230002023 Retailer Pasar 138,946 0 138,946 15,284 154,230
3
SOSM010230002023 Retailer Pasar 138,946 0 138,946 15,284 154,230
3
SOSM010230002023 Retailer Pasar 125,840 0 125,840 13,842 139,682
4
SOSM010230002023 Retailer Pasar 24,279 0 24,279 2,671 26,950
4
SOSM010230002023 Retailer Pasar 34,935 0 34,935 3,843 38,778
4
SOSM010230002023 Retailer Pasar 46,579 0 46,579 5,124 51,703
5
SOSM010230002023 Retailer Pasar 138,946 0 138,946 15,284 154,230
5
SOSM010220002164 Retailer Pasar 125,840 0 125,840 13,842 139,682
3
SOSM010220002164 Retailer Pasar 24,279 0 24,279 2,671 26,950
3
SOSM010220002164 Retailer Pasar 6,968 0 6,968 766 7,734
3
SOSM010220002164 Retailer Pasar 416,837 0 416,837 45,852 462,689
3

Page 1 of 1
 SOSM010220002164 Retailer Pasar 416,837 0 416,837 45,852 462,689
3
SOSM010230002023 Retailer Pasar 31,460 0 31,460 3,461 34,921
6
SOSM010230002023 Retailer Pasar 13,392 0 13,392 1,473 14,865
6
SOSM010230002023 Retailer Pasar 13,392 0 13,392 1,473 14,865
6
SOSM010230002023 Retailer Pasar 13,392 0 13,392 1,473 14,865
6
SOSM010210002035 Ret Residential 24,279 0 24,279 2,671 26,950
3
SOSM010210002035 Ret Residential 9,702 0 9,702 1,067 10,769
3
SOSM010210002035 Ret Residential 34,746 0 34,746 3,822 38,568
3
SOSM010210002034 SD Active 174,078 0 174,078 19,149 193,227
2
SOSM010210002034 SD Active 272,162 0 272,162 29,938 302,100
2
SOSM010210002034 SD Active 136,081 0 136,081 14,969 151,050
2
SOSM010210002034 Ret Residential 62,920 0 62,920 6,921 69,841
6
SOSM010210002034 Ret Residential 24,279 0 24,279 2,671 26,950
6
SOSM010210002034 Ret Residential 277,891 0 277,891 30,568 308,459
6
SOSM010210002034 Ret Residential 138,946 0 138,946 15,284 154,230
6
SOSM010210002034 Ret Residential 31,460 0 31,460 3,461 34,921
3
SOSM010210002034 Ret Residential 24,279 0 24,279 2,671 26,950
3
SOSM010210002034 Ret Residential 34,935 0 34,935 3,843 38,778
3
SOSM010210002034 Ret Residential 19,404 0 19,404 2,134 21,538
3
SOSM010210002034 Ret Residential 34,746 0 34,746 3,822 38,568
3
SOSM010290000117 Midwife 24,546 0 24,546 2,700 27,246
8
SOSM010290000117 Midwife 49,092 0 49,092 5,400 54,492
8
SO00031806 Midwife 24,545 0 24,545 2,700 27,245 10/19/2022

SO00031806 Midwife 49,091 0 49,091 5,400 54,491 10/19/2022

SO00031807 Midwife 119,853 0 119,853 13,184 133,037 10/19/2022

SO00031805 Midwife 24,545 0 24,545 2,700 27,245 10/19/2022

Page 1 of 1
 SO00031805 Midwife 49,091 0 49,091 5,400 54,491 10/19/2022

SOSM010170001185 SD Gromin 246,491 0 246,491 27,114 273,605

1
SOSM010170001185 SD Gromin 154,057 0 154,057 16,946 171,003
1
SOSM010170001185 SD Gromin 50,325 0 50,325 5,536 55,861
1
SOSM010170001185 SD Gromin 50,325 0 50,325 5,536 55,861
1
SOSM010170001185 SD Gromin 408,243 0 408,243 44,907 453,149
1
SOSM010170001185 SD Gromin 136,081 0 136,081 14,969 151,050
1
SOSM010240002202 Ret Residential 6,949 0 6,949 764 7,713
9
SOSM010240002202 Ret Residential 24,279 0 24,279 2,671 26,950
9
SOSM010240002202 Ret Residential 6,968 0 6,968 766 7,734
9
SOSM010240002202 Ret Residential 6,968 0 6,968 766 7,734
9
SOSM010240002202 Ret Residential 13,392 0 13,392 1,473 14,865
9
SOSM010240002202 Ret Residential 13,392 0 13,392 1,473 14,865
9
SOSM010240002202 Ret Residential 6,949 0 6,949 764 7,713
9
SOSM010240002202 Ret Residential 6,949 0 6,949 764 7,713
9
SOSM010220002165 Retailer Pasar 24,279 0 24,279 2,671 26,950
1
SOSM010220002165 Retailer Pasar 13,392 0 13,392 1,473 14,865
1
SOSM010220002165 Retailer Pasar 6,949 0 6,949 764 7,713
1
SOSM010220002165 Retailer Pasar 6,949 0 6,949 764 7,713
1
SOSM010220002165 Retailer Pasar 13,392 0 13,392 1,473 14,865
1
SOSM010230002024 CTB 51,893 0 51,893 5,708 57,601
2
SOSM010230002024 CTB 42,379 0 42,379 4,662 47,041
2
SOSM010230002024 CTB 34,388 0 34,388 3,783 38,171
2
SOSM010270002056 Ret Residential 6,968 0 6,968 766 7,734
8
SOSM010270002056 Ret Residential 6,968 0 6,968 766 7,734
8
SOSM010270002056 Ret Residential 19,103 0 19,103 2,101 21,204
8

Page 1 of 1
 SOSM010270002056 Ret Residential 22,266 0 22,266 2,449 24,715
8
SOSM010270002056 Ret Residential 6,949 0 6,949 764 7,713
8
SOSM010270002056 Ret Residential 6,949 0 6,949 764 7,713
8
SOSM010270002057 Ret Residential 24,279 0 24,279 2,671 26,950
2
SOSM010270002057 Ret Residential 24,279 0 24,279 2,671 26,950
2
SOSM010270002057 Ret Residential 20,758 0 20,758 2,283 23,041
2
SOSM010270002057 Ret Residential 20,758 0 20,758 2,283 23,041
2
SOSM010270002057 Ret Residential 20,758 0 20,758 2,283 23,041
2
SOSM010270002057 Ret Residential 20,758 0 20,758 2,283 23,041
2
SOSM010270002057 Ret Residential 20,847 0 20,847 2,293 23,140
2
SOSM010270002057 Ret Residential 20,847 0 20,847 2,293 23,140
2
SOSM010220002164 Retailer Pasar 24,279 0 24,279 2,671 26,950
5
SOSM010220002164 Retailer Pasar 13,392 0 13,392 1,473 14,865
5
SOSM010220002164 Retailer Pasar 6,949 0 6,949 764 7,713
5
SOSM010220002164 Retailer Pasar 6,949 0 6,949 764 7,713
5
SOSM010220002164 Retailer Pasar 13,392 0 13,392 1,473 14,865
5
SOSM010290000118 Clinic 24,546 0 24,546 2,700 27,246
0
SOSM010290000118 Clinic 73,638 0 73,638 8,100 81,738
0
SOSM048460000000 Clinic 73,638 0 73,638 8,100 81,738
5
SOSM048460000000 Clinic 73,638 0 73,638 8,100 81,738
5
SOSM010270002057 SD Active 6,897 0 6,897 759 7,656
5
SOSM010270002057 SD Active 6,897 0 6,897 759 7,656
5
SOSM010270002057 SD Active 6,897 0 6,897 759 7,656
5
SOSM010270002057 SD Active 6,897 0 6,897 759 7,656
5
SOSM010270002057 SD Active 13,612 0 13,612 1,497 15,109
5
SOSM010270002057 SD Active 13,612 0 13,612 1,497 15,109
5

Page 1 of 1
 SOSM010230002023 Retailer Pasar 31,460 0 31,460 3,461 34,921
7
SOSM010230002023 Retailer Pasar 13,392 0 13,392 1,473 14,865
7
SOSM010230002023 Retailer Pasar 13,392 0 13,392 1,473 14,865
7
SOSM010230002023 Retailer Pasar 13,392 0 13,392 1,473 14,865
7
SOSM010230002023 Retailer Pasar 31,460 0 31,460 3,461 34,921
8
SOSM010230002023 Retailer Pasar 13,392 0 13,392 1,473 14,865
8
SOSM010230002023 Retailer Pasar 13,392 0 13,392 1,473 14,865
8
SOSM010230002023 Retailer Pasar 13,392 0 13,392 1,473 14,865
8
SOSM010230002024 Retailer Pasar 31,460 0 31,460 3,461 34,921
3
SOSM010230002024 Retailer Pasar 13,392 0 13,392 1,473 14,865
3
SOSM010230002024 Retailer Pasar 13,392 0 13,392 1,473 14,865
3
SOSM010230002024 Retailer Pasar 13,392 0 13,392 1,473 14,865
3
SOSM010240002203 Ret Residential 6,602 0 6,602 726 7,328
5
SOSM010240002203 Ret Residential 59,774 0 59,774 6,575 66,349
5
SOSM010240002203 Ret Residential 6,620 0 6,620 728 7,348
5
SOSM010240002203 Ret Residential 6,620 0 6,620 728 7,348
5
SOSM010240002203 Ret Residential 13,392 0 13,392 1,473 14,865
5
SOSM010240002203 Ret Residential 13,392 0 13,392 1,473 14,865
5
SOSM010240002203 Ret Residential 6,602 0 6,602 726 7,328
5
SOSM010240002203 Ret Residential 6,602 0 6,602 726 7,328
5
SOSM010240002202 Retailer Pasar 125,840 0 125,840 13,842 139,682
3
SOSM010240002202 Retailer Pasar 6,968 0 6,968 766 7,734
3
SOSM010240002202 Retailer Pasar 6,968 0 6,968 766 7,734
3
SOSM010240002202 Retailer Pasar 57,310 0 57,310 6,304 63,614
3
SOSM010240002202 Retailer Pasar 14,586 0 14,586 1,604 16,190
3
SOSM010240002202 Retailer Pasar 138,946 0 138,946 15,284 154,230
3

Page 1 of 1
 SOSM010240002202 Retailer Pasar 6,949 0 6,949 764 7,713
3
SOSM010240002202 Retailer Pasar 62,920 0 62,920 6,921 69,841
0
SOSM010240002202 Retailer Pasar 62,920 0 62,920 6,921 69,841
0
SOSM010240002202 Retailer Pasar 6,968 0 6,968 766 7,734
0
SOSM010240002202 Retailer Pasar 6,968 0 6,968 766 7,734
0
SOSM010240002202 Retailer Pasar 57,310 0 57,310 6,304 63,614
0
SOSM010240002202 Retailer Pasar 972,620 0 972,620 106,988 1,079,608
0
SOSM010240002202 Retailer Pasar 416,837 0 416,837 45,852 462,689
0
SOSM010240002202 Retailer Pasar 125,840 0 125,840 13,842 139,682
1
SOSM010240002202 Retailer Pasar 52,433 0 52,433 5,768 58,201
1
SOSM010270002057 Ret Residential 31,460 0 31,460 3,461 34,921
9
SOSM010270002057 Ret Residential 74,725 0 74,725 8,220 82,945
9
SOSM010270002057 Ret Residential 74,725 0 74,725 8,220 82,945
9
SOSM010270002057 Ret Residential 62,920 0 62,920 6,921 69,841
3
SOSM010270002057 Ret Residential 62,920 0 62,920 6,921 69,841
3
SOSM010270002057 Ret Residential 25,692 0 25,692 2,826 28,518
3
SOSM010270002057 Ret Residential 26,783 0 26,783 2,946 29,729
3
SOSM010270002057 Ret Residential 26,783 0 26,783 2,946 29,729
3
SOSM010270002057 Ret Residential 26,783 0 26,783 2,946 29,729
3
SOSM010270002057 Ret Residential 26,783 0 26,783 2,946 29,729
3
SOSM010270002057 Ret Residential 26,783 0 26,783 2,946 29,729
3
SOSM010270002057 Ret Residential 41,695 0 41,695 4,586 46,281
3
SOSM010270002057 Ret Residential 41,695 0 41,695 4,586 46,281
3
SOSM010270002057 Ret Residential 26,783 0 26,783 2,946 29,729
3
SOSM010220002163 SD Operator 25,163 0 25,163 2,768 27,931
6
SOSM010220002163 SD Operator 13,256 0 13,256 1,458 14,714
6

Page 1 of 1
 SOSM010220002163 SD Operator 6,806 0 6,806 749 7,555
6
SOSM010220002163 SD Operator 6,806 0 6,806 749 7,555
6
SOSM010220002163 SD Operator 13,256 0 13,256 1,458 14,714
6
SOSM010210002035 Ret Residential 24,279 0 24,279 2,671 26,950
2
SOSM010210002035 Ret Residential 58,343 0 58,343 6,418 64,761
2
SOSM010210002035 Ret Residential 13,898 0 13,898 1,529 15,427
2
SOSM010270002057 Ret Residential 24,279 0 24,279 2,671 26,950
4
SOSM010270002057 Ret Residential 138,946 0 138,946 15,284 154,230
4
SOSM010230002023 Retailer Pasar 83,619 0 83,619 9,198 92,817
9
SOSM010230002023 Retailer Pasar 167,239 0 167,239 18,396 185,635
9
SOSM010230002024 Ret Residential 24,908 0 24,908 2,740 27,648
1
SOSM010230002024 Ret Residential 24,908 0 24,908 2,740 27,648
1
SOSM010230002024 Ret Residential 24,908 0 24,908 2,740 27,648
1
SOSM010230002024 Ret Residential 24,908 0 24,908 2,740 27,648
1
SOSM010230002024 Ret Residential 24,908 0 24,908 2,740 27,648
1
SOSM010230002024 Ret Residential 24,908 0 24,908 2,740 27,648
1
SOSM010230002024 Ret Residential 17,800 0 17,800 1,958 19,758
1
SOSM010230002024 Ret Residential 14,240 0 14,240 1,566 15,806
1
SOSM048460000000 Clinic 73,638 0 73,638 8,100 81,738
2
SOSM048460000000 Clinic 73,638 0 73,638 8,100 81,738
2
SOSM048460000000 Clinic 71,912 0 71,912 7,910 79,822
3
SOSM010230002024 Retailer Pasar 31,460 0 31,460 3,461 34,921
0
SOSM010230002024 Retailer Pasar 24,279 0 24,279 2,671 26,950
0
SOSM010230002024 Retailer Pasar 24,279 0 24,279 2,671 26,950
0
SOSM010230002024 Retailer Pasar 83,619 0 83,619 9,198 92,817
0
SOSM010230002024 Retailer Pasar 138,946 0 138,946 15,284 154,230
0

Page 1 of 1
 SOSM048460000000 Clinic 73,638 0 73,638 8,100 81,738
4
SOSM048460000000 Clinic 73,638 0 73,638 8,100 81,738
4
SOSM010190002230 Ret Residential 24,279 0 24,279 2,671 26,950
0
SOSM010190002230 Ret Residential 24,279 0 24,279 2,671 26,950
0
SOSM010190002230 Ret Residential 6,949 0 6,949 764 7,713
0
SOSM010190002230 Ret Residential 6,949 0 6,949 764 7,713
0
SOSM010190002229 Retailer Pasar 219,886 0 219,886 24,187 244,073
3
SOSM010190002229 Retailer Pasar 256,333 0 256,333 28,197 284,530
3
Midwife -397,094

Midwife -368,190

Midwife -368,190

Page 1 of 1
Product Category BAC Telesales SALES1 Contact

G02 - POWDER 1766 - FB FO 6-12

120G
G02 - POWDER 1765 - FB IF 0-6
120G
G02 - POWDER 1766 - FB FO 6-12
120G
G02 - POWDER 1765 - FB IF 0-6
120G
G01 - SCM 1282 - SCM FF JAHE
SCH 120x40G
G01 - SCM 980 - FRF SCM BKM
CAN 48X370G
G01 - SCM 978 - FRF SCM CHO
CAN 48X370G
G03 - LIQUID 1053 - FRF UHT STR
36x115ML
G03 - LIQUID 1055 - FRF UHT
CHO 36x115ML
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G01 - SCM 1282 - SCM FF JAHE
SCH 120x40G
G01 - SCM 1695 - FRF SCM
BKM POU 24X280G
G01 - SCM 1696 - FRF SCM
CHOCO POUCH
G03 - LIQUID 1053 - FRF UHT STR
36x115ML
G03 - LIQUID 1055 - FRF UHT
CHO 36x115ML
G03 - LIQUID 1071 - FRF UHT
CHO 36x225ML
G03 - LIQUID 1072 - FRF UHT
FLCRM 36x225ML

Page 1 of 1
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G03 - LIQUID 1073 - FRF UHT STR
36x225ML
G01 - SCM 1695 - FRF SCM
BKM POU 24X280G
G01 - SCM 1696 - FRF SCM
CHOCO POUCH
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G01 - SCM 1695 - FRF SCM
BKM POU 24X280G
G03 - LIQUID 1053 - FRF UHT STR
36x115ML
G03 - LIQUID 1195 - FRF UHT
COCONUT
G03 - LIQUID 1071 - FRF UHT
CHO 36x225ML
G03 - LIQUID 1072 - FRF UHT
FLCRM 36x225ML
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G03 - LIQUID 1073 - FRF UHT STR
36x225ML
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G01 - SCM 1695 - FRF SCM
BKM POU 24X280G
G01 - SCM 1696 - FRF SCM
CHOCO POUCH
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G01 - SCM 1695 - FRF SCM
BKM POU 24X280G
G03 - LIQUID 1071 - FRF UHT
CHO 36x225ML
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G03 - LIQUID 1073 - FRF UHT STR
36x225ML
G01 - SCM 1696 - FRF SCM
CHOCO POUCH
G03 - LIQUID 1071 - FRF UHT
CHO 36x225ML

Page 1 of 1
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G03 - LIQUID 1073 - FRF UHT STR
36x225ML
G03 - LIQUID 1449 - FRF JUNIOR
UHTM CHO CP
G03 - LIQUID 1451 - FRF JUNIOR
UHTM STR CP
G03 - LIQUID 1053 - FRF UHT STR
36x115ML
G03 - LIQUID 1055 - FRF UHT
CHO 36x115ML
G02 - POWDER 1404 - FRF IMP
KOMPLETA VAN SCH
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G01 - SCM 980 - FRF SCM BKM
CAN 48X370G
G01 - SCM 1696 - FRF SCM
CHOCO POUCH
G01 - SCM 1277 - SCM FF BIG
CAN OMELA
G03 - LIQUID 1195 - FRF UHT
COCONUT
G03 - LIQUID 1071 - FRF UHT
CHO 36x225ML
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 980 - FRF SCM BKM
CAN 48X370G
G01 - SCM 978 - FRF SCM CHO
CAN 48X370G
G01 - SCM 1695 - FRF SCM
BKM POU 24X280G
G01 - SCM 1696 - FRF SCM
CHOCO POUCH
G01 - SCM 1277 - SCM FF BIG
CAN OMELA
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G01 - SCM 980 - FRF SCM BKM
CAN 48X370G
G01 - SCM 1277 - SCM FF BIG
CAN OMELA
G02 - POWDER 1404 - FRF IMP
KOMPLETA VAN SCH

Page 1 of 1
G02 - POWDER 1197 - FRF IMP
KOMPLETA CHO
G01 - SCM 978 - FRF SCM CHO
CAN 48X370G
G01 - SCM 1695 - FRF SCM
BKM POU 24X280G
G02 - POWDER 1404 - FRF IMP
KOMPLETA VAN SCH
G02 - POWDER 1197 - FRF IMP
KOMPLETA CHO
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G01 - SCM 1695 - FRF SCM
BKM POU 24X280G
G01 - SCM 1696 - FRF SCM
CHOCO POUCH
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G03 - LIQUID 1053 - FRF UHT STR
36x115ML
G03 - LIQUID 1055 - FRF UHT
CHO 36x115ML
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G02 - POWDER 1404 - FRF IMP
KOMPLETA VAN SCH
G02 - POWDER 1197 - FRF IMP
KOMPLETA CHO
G01 - SCM 1282 - SCM FF JAHE
SCH 120x40G
G01 - SCM 980 - FRF SCM BKM
CAN 48X370G
G01 - SCM 978 - FRF SCM CHO
CAN 48X370G
G01 - SCM 1695 - FRF SCM
BKM POU 24X280G
G01 - SCM 1696 - FRF SCM
CHOCO POUCH
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G01 - SCM 1696 - FRF SCM
CHOCO POUCH
G01 - SCM 1762 - FRF SCM FF
GOLD PCH 280G
G01 - SCM 1080 - SCM BKM
BIG POUCH

Page 1 of 1
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 1696 - FRF SCM
CHOCO POUCH
G03 - LIQUID 1071 - FRF UHT
CHO 36x225ML
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G03 - LIQUID 1073 - FRF UHT STR
36x225ML
G01 - SCM 1696 - FRF SCM
CHOCO POUCH
G03 - LIQUID 1071 - FRF UHT
CHO 36x225ML
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G03 - LIQUID 1073 - FRF UHT STR
36x225ML
G01 - SCM 1282 - SCM FF JAHE
SCH 120x40G
G01 - SCM 1695 - FRF SCM
BKM POU 24X280G
G01 - SCM 1080 - SCM BKM
BIG POUCH
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G01 - SCM 980 - FRF SCM BKM
CAN 48X370G
G01 - SCM 978 - FRF SCM CHO
CAN 48X370G
G01 - SCM 1695 - FRF SCM
BKM POU 24X280G
G01 - SCM 1696 - FRF SCM
CHOCO POUCH
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G01 - SCM 1695 - FRF SCM
BKM POU 24X280G
G03 - LIQUID 1055 - FRF UHT
CHO 36x115ML
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G

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G01 - SCM 1695 - FRF SCM
BKM POU 24X280G
G01 - SCM 1696 - FRF SCM
CHOCO POUCH
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G03 - LIQUID 1053 - FRF UHT STR
36x115ML
G03 - LIQUID 1055 - FRF UHT
CHO 36x115ML
G03 - LIQUID 1053 - FRF UHT STR
36x115ML
G03 - LIQUID 1055 - FRF UHT
CHO 36x115ML
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G03 - LIQUID 1061 - FRF UHT
CHO 36x180ML
G03 - LIQUID 1063 - FRF UHT STR
36x180ML
G01 - SCM 976 - FRF SCM
GOLD CAN 48X370G
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 1282 - SCM FF JAHE
SCH 120x40G
G01 - SCM 1695 - FRF SCM
BKM POU 24X280G
G03 - LIQUID 1053 - FRF UHT STR
36x115ML
G03 - LIQUID 1055 - FRF UHT
CHO 36x115ML
G03 - LIQUID 1264 - FRF UHT
SWEETENED
G03 - LIQUID 1072 - FRF UHT
FLCRM 36x225ML
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G03 - LIQUID 1195 - FRF UHT
COCONUT
G03 - LIQUID 1071 - FRF UHT
CHO 36x225ML
G03 - LIQUID 1072 - FRF UHT
FLCRM 36x225ML
G01 - SCM 1080 - SCM BKM
BIG POUCH
G03 - LIQUID 1053 - FRF UHT STR
36x115ML

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G02 - POWDER 1404 - FRF IMP
KOMPLETA VAN SCH
G02 - POWDER 1197 - FRF IMP
KOMPLETA CHO
G02 - POWDER 1197 - FRF IMP
KOMPLETA CHO
G01 - SCM 1695 - FRF SCM
BKM POU 24X280G
G01 - SCM 1696 - FRF SCM
CHOCO POUCH
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G01 - SCM 1282 - SCM FF JAHE
SCH 120x40G
G01 - SCM 1695 - FRF SCM
BKM POU 24X280G
G03 - LIQUID 1053 - FRF UHT STR
36x115ML
G03 - LIQUID 1055 - FRF UHT
CHO 36x115ML
G03 - LIQUID 1264 - FRF UHT
SWEETENED
G03 - LIQUID 1072 - FRF UHT
FLCRM 36x225ML
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G01 - SCM 980 - FRF SCM BKM
CAN 48X370G
G01 - SCM 1696 - FRF SCM
CHOCO POUCH
G01 - SCM 1277 - SCM FF BIG
CAN OMELA
G01 - SCM 1277 - SCM FF BIG
CAN OMELA
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 980 - FRF SCM BKM
CAN 48X370G
G01 - SCM 1695 - FRF SCM
BKM POU 24X280G
G03 - LIQUID 1451 - FRF JUNIOR
UHTM STR CP
G01 - SCM 994 - FRF SCM BKM
SA 120X40G

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G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G01 - SCM 978 - FRF SCM CHO
CAN 48X370G
G03 - LIQUID 1071 - FRF UHT
CHO 36x225ML
G03 - LIQUID 1072 - FRF UHT
FLCRM 36x225ML
G03 - LIQUID 1073 - FRF UHT STR
36x225ML
G01 - SCM 1696 - FRF SCM
CHOCO POUCH
G01 - SCM 990 - FRF SCM
GOLD SA 120X40G
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 976 - FRF SCM
GOLD CAN 48X370G
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G01 - SCM 978 - FRF SCM CHO
CAN 48X370G
G01 - SCM 1695 - FRF SCM
BKM POU 24X280G
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G01 - SCM 980 - FRF SCM BKM
CAN 48X370G
G01 - SCM 1695 - FRF SCM
BKM POU 24X280G
G01 - SCM 1277 - SCM FF BIG
CAN OMELA
G01 - SCM 990 - FRF SCM
GOLD SA 120X40G
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G02 - POWDER 1766 - FB FO 6-12
120G
G02 - POWDER 1765 - FB IF 0-6
120G
G02 - POWDER 1766 - FB FO 6-12
120G
G02 - POWDER 1765 - FB IF 0-6
120G
G03 - LIQUID 1771 - UHT JUNIO
CHOC 36X110ML MP
G02 - POWDER 1766 - FB FO 6-12
120G

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G02 - POWDER 1765 - FB IF 0-6
120G
G01 - SCM 980 - FRF SCM BKM
CAN 48X370G
G01 - SCM 978 - FRF SCM CHO
CAN 48X370G
G01 - SCM 1695 - FRF SCM
BKM POU 24X280G
G01 - SCM 1696 - FRF SCM
CHOCO POUCH
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G01 - SCM 1282 - SCM FF JAHE
SCH 120x40G
G01 - SCM 1695 - FRF SCM
BKM POU 24X280G
G03 - LIQUID 1053 - FRF UHT STR
36x115ML
G03 - LIQUID 1055 - FRF UHT
CHO 36x115ML
G03 - LIQUID 1264 - FRF UHT
SWEETENED
G03 - LIQUID 1072 - FRF UHT
FLCRM 36x225ML
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G01 - SCM 1696 - FRF SCM
CHOCO POUCH
G03 - LIQUID 1071 - FRF UHT
CHO 36x225ML
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G03 - LIQUID 1073 - FRF UHT STR
36x225ML
G01 - SCM 980 - FRF SCM BKM
CAN 48X370G
G01 - SCM 1695 - FRF SCM
BKM POU 24X280G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G03 - LIQUID 1053 - FRF UHT STR
36x115ML
G03 - LIQUID 1055 - FRF UHT
CHO 36x115ML
G02 - POWDER 1404 - FRF IMP
KOMPLETA VAN SCH

Page 1 of 1
G02 - POWDER 1197 - FRF IMP
KOMPLETA CHO
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G01 - SCM 1695 - FRF SCM
BKM POU 24X280G
G01 - SCM 1696 - FRF SCM
CHOCO POUCH
G03 - LIQUID 1195 - FRF UHT
COCONUT
G03 - LIQUID 1264 - FRF UHT
SWEETENED
G03 - LIQUID 1072 - FRF UHT
FLCRM 36x225ML
G03 - LIQUID 1433 - FRF UHT
BLACK STICKY RICE
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G01 - SCM 1696 - FRF SCM
CHOCO POUCH
G03 - LIQUID 1071 - FRF UHT
CHO 36x225ML
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G03 - LIQUID 1073 - FRF UHT STR
36x225ML
G02 - POWDER 1766 - FB FO 6-12
120G
G02 - POWDER 1765 - FB IF 0-6
120G
G02 - POWDER 1766 - FB FO 6-12
120G
G02 - POWDER 1765 - FB IF 0-6
120G
G03 - LIQUID 1449 - FRF JUNIOR
UHTM CHO CP
G03 - LIQUID 1451 - FRF JUNIOR
UHTM STR CP
G03 - LIQUID 1053 - FRF UHT STR
36x115ML
G03 - LIQUID 1055 - FRF UHT
CHO 36x115ML
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G

Page 1 of 1
G01 - SCM 978 - FRF SCM CHO
CAN 48X370G
G03 - LIQUID 1071 - FRF UHT
CHO 36x225ML
G03 - LIQUID 1072 - FRF UHT
FLCRM 36x225ML
G03 - LIQUID 1073 - FRF UHT STR
36x225ML
G01 - SCM 978 - FRF SCM CHO
CAN 48X370G
G03 - LIQUID 1071 - FRF UHT
CHO 36x225ML
G03 - LIQUID 1072 - FRF UHT
FLCRM 36x225ML
G03 - LIQUID 1073 - FRF UHT STR
36x225ML
G01 - SCM 978 - FRF SCM CHO
CAN 48X370G
G03 - LIQUID 1071 - FRF UHT
CHO 36x225ML
G03 - LIQUID 1072 - FRF UHT
FLCRM 36x225ML
G03 - LIQUID 1073 - FRF UHT STR
36x225ML
G01 - SCM 1282 - SCM FF JAHE
SCH 120x40G
G01 - SCM 978 - FRF SCM CHO
CAN 48X370G
G03 - LIQUID 1053 - FRF UHT STR
36x115ML
G03 - LIQUID 1055 - FRF UHT
CHO 36x115ML
G03 - LIQUID 1264 - FRF UHT
SWEETENED
G03 - LIQUID 1072 - FRF UHT
FLCRM 36x225ML
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G01 - SCM 980 - FRF SCM BKM
CAN 48X370G
G03 - LIQUID 1053 - FRF UHT STR
36x115ML
G03 - LIQUID 1055 - FRF UHT
CHO 36x115ML
G02 - POWDER 1404 - FRF IMP
KOMPLETA VAN SCH
G03 - LIQUID 1067 - FRF FAMILY
UHT FLCRM
G01 - SCM 994 - FRF SCM BKM
SA 120X40G

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G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G01 - SCM 980 - FRF SCM BKM
CAN 48X370G
G01 - SCM 978 - FRF SCM CHO
CAN 48X370G
G03 - LIQUID 1053 - FRF UHT STR
36x115ML
G03 - LIQUID 1055 - FRF UHT
CHO 36x115ML
G02 - POWDER 1404 - FRF IMP
KOMPLETA VAN SCH
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G01 - SCM 980 - FRF SCM BKM
CAN 48X370G
G01 - SCM 978 - FRF SCM CHO
CAN 48X370G
G01 - SCM 980 - FRF SCM BKM
CAN 48X370G
G03 - LIQUID 1071 - FRF UHT
CHO 36x225ML
G03 - LIQUID 1073 - FRF UHT STR
36x225ML
G01 - SCM 980 - FRF SCM BKM
CAN 48X370G
G01 - SCM 978 - FRF SCM CHO
CAN 48X370G
G01 - SCM 1695 - FRF SCM
BKM POU 24X280G
G03 - LIQUID 1195 - FRF UHT
COCONUT
G03 - LIQUID 1264 - FRF UHT
SWEETENED
G03 - LIQUID 1071 - FRF UHT
CHO 36x225ML
G03 - LIQUID 1072 - FRF UHT
FLCRM 36x225ML
G03 - LIQUID 1433 - FRF UHT
BLACK STICKY RICE
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G03 - LIQUID 1073 - FRF UHT STR
36x225ML
G01 - SCM 1695 - FRF SCM
BKM POU 24X280G
G03 - LIQUID 1071 - FRF UHT
CHO 36x225ML

Page 1 of 1
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G03 - LIQUID 1073 - FRF UHT STR
36x225ML
G01 - SCM 1696 - FRF SCM
CHOCO POUCH
G03 - LIQUID 1065 - FRF FAMILY
UHT CHO 12x900ML
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 1696 - FRF SCM
CHOCO POUCH
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G03 - LIQUID 1053 - FRF UHT STR
36x115ML
G03 - LIQUID 1055 - FRF UHT
CHO 36x115ML
G03 - LIQUID 1195 - FRF UHT
COCONUT
G03 - LIQUID 1264 - FRF UHT
SWEETENED
G03 - LIQUID 1071 - FRF UHT
CHO 36x225ML
G03 - LIQUID 1072 - FRF UHT
FLCRM 36x225ML
G03 - LIQUID 1433 - FRF UHT
BLACK STICKY RICE
G03 - LIQUID 1073 - FRF UHT STR
36x225ML
G03 - LIQUID 1061 - FRF UHT
CHO 36x180ML
G03 - LIQUID 1063 - FRF UHT STR
36x180ML
G02 - POWDER 1766 - FB FO 6-12
120G
G02 - POWDER 1765 - FB IF 0-6
120G
G03 - LIQUID 1451 - FRF JUNIOR
UHTM STR CP
G01 - SCM 978 - FRF SCM CHO
CAN 48X370G
G01 - SCM 1695 - FRF SCM
BKM POU 24X280G
G01 - SCM 1696 - FRF SCM
CHOCO POUCH
G03 - LIQUID 1055 - FRF UHT
CHO 36x115ML
G01 - SCM 994 - FRF SCM BKM
SA 120X40G

Page 1 of 1
G02 - POWDER 1766 - FB FO 6-12
120G
G02 - POWDER 1765 - FB IF 0-6
120G
G01 - SCM 1695 - FRF SCM
BKM POU 24X280G
G01 - SCM 1696 - FRF SCM
CHOCO POUCH
G01 - SCM 994 - FRF SCM BKM
SA 120X40G
G01 - SCM 992 - FRF SCM CHO
SA 120X40G
G02 - POWDER 1404 - FRF IMP
KOMPLETA VAN SCH
G02 - POWDER 1197 - FRF IMP
KOMPLETA CHO
G02 - POWDER 1007 - FRF MAMA
P&L MILK CHO BOX
G02 - POWDER 1766 - FB FO 6-12
120G
G02 - POWDER 1765 - FB IF 0-6
120G

Page 1 of 1