B2B STORE ORDER MONITORING
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| REPORT DATE RANGE |
| SCREEN TIME : 10/12/2025 12:12:24 |
| REPORT START |
| 09/12/2025 00:00:00 |
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| LIST OUTSTANDING ORDER |
| SCREEN TIME : 10/12/2025 12:12:24 |
| PO CODE |
PO DATE |
PO STATUS |
PO STATUS DATE |
STORE CODE |
STORE NAME |
PO ITEM |
PO QTY |
DO ITEM |
DO QTY |
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| LIST CLOSED ORDER |
| SCREEN TIME : 10/12/2025 12:12:24 |
| PO CODE |
PO DATE |
STORE CODE |
STORE NAME |
PROCESS DATE |
BLN POS DATE |
GRN DATE |
PO ITEM |
PO QTY |
DO ITEM |
DO QTY |
GRN ITEM |
GRN QTY |
VAR ITEM |
VAR QTY |
| BAL2512093010707 |
09/12/2025 19:50:20 |
BAL0707 |
CK PANTAI SESEH REKA |
10/12/2025 00:44:00 |
10/12/2025 00:44:50 |
10/12/2025 03:36:57 |
2 |
9 |
2 |
9 |
2 |
9 |
0 |
0 |
| BAL2512093010682 |
09/12/2025 19:54:43 |
BAL0682 |
CK MUNGGU PERERENAN |
10/12/2025 00:46:00 |
10/12/2025 00:47:11 |
10/12/2025 03:26:12 |
2 |
5 |
2 |
5 |
2 |
5 |
0 |
0 |
| BAL2512093030716 |
09/12/2025 20:02:20 |
BAL0716 |
CK BUPDA CANGGU |
10/12/2025 00:50:00 |
10/12/2025 00:52:18 |
10/12/2025 02:41:58 |
3 |
6 |
3 |
6 |
3 |
6 |
0 |
0 |
| BAL2512093060673 |
09/12/2025 20:02:42 |
BAL0673 |
CK TEUKU UMAR BALI KIDDY |
10/12/2025 00:40:00 |
10/12/2025 00:41:59 |
10/12/2025 04:13:40 |
3 |
4 |
3 |
4 |
3 |
4 |
0 |
0 |
| BAL2512093050484 |
09/12/2025 20:02:48 |
BAL0484 |
CK SARI DEWI PETITENGET |
10/12/2025 00:48:00 |
10/12/2025 00:48:19 |
10/12/2025 01:56:28 |
3 |
7 |
3 |
7 |
3 |
7 |
0 |
0 |
| BAL2512093050685 |
09/12/2025 20:06:57 |
BAL0685 |
CK PETITENGET KAMANIIYA HOTEL |
10/12/2025 00:43:00 |
10/12/2025 00:43:34 |
10/12/2025 02:19:21 |
2 |
3 |
2 |
3 |
2 |
3 |
0 |
0 |
| BAL2512093020668 |
09/12/2025 20:08:25 |
BAL0668 |
CK PANTAI PERERENAN 2 |
10/12/2025 00:39:00 |
10/12/2025 00:39:31 |
10/12/2025 03:15:37 |
3 |
4 |
3 |
4 |
3 |
4 |
0 |
0 |
| BAL2512093030701 |
09/12/2025 20:21:33 |
BAL0701 |
CK TANAH BARAK CANGGU |
10/12/2025 00:38:00 |
10/12/2025 00:38:29 |
10/12/2025 02:47:31 |
1 |
5 |
1 |
5 |
1 |
5 |
0 |
0 |
| BAL2512093080172 |
09/12/2025 20:25:04 |
BAL0172 |
CK PETITENGET |
10/12/2025 00:37:00 |
10/12/2025 00:37:27 |
10/12/2025 02:14:53 |
4 |
4 |
4 |
4 |
4 |
4 |
0 |
0 |
| BAL2512093020703 |
09/12/2025 20:32:04 |
BAL0703 |
CK MUNGGU TANAH LOT |
10/12/2025 00:35:00 |
10/12/2025 00:35:52 |
10/12/2025 03:47:34 |
4 |
8 |
4 |
8 |
4 |
8 |
0 |
0 |
| BAL2512093050117 |
09/12/2025 20:39:03 |
BAL0117 |
CK OBEROI |
10/12/2025 00:34:00 |
10/12/2025 00:34:08 |
10/12/2025 01:53:38 |
2 |
3 |
2 |
3 |
2 |
3 |
0 |
0 |
| BAL2512093020629 |
09/12/2025 20:47:38 |
BAL0629 |
CK PANTI BERAWA |
10/12/2025 00:32:00 |
10/12/2025 00:32:56 |
10/12/2025 02:34:01 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
| BAL2512093050705 |
09/12/2025 21:02:23 |
BAL0705 |
CK SEMPOL PERERENAN |
10/12/2025 00:30:00 |
10/12/2025 00:31:01 |
10/12/2025 03:07:38 |
1 |
6 |
1 |
6 |
1 |
6 |
0 |
0 |
| BAL2512093040677 |
09/12/2025 21:25:35 |
BAL0677 |
CK DASH HOTEL PETITENGET |
10/12/2025 00:27:00 |
10/12/2025 00:28:11 |
10/12/2025 02:07:47 |
3 |
6 |
3 |
6 |
3 |
6 |
0 |
0 |
| BAL2512093010718 |
09/12/2025 21:26:07 |
BAL0718 |
CK TIYING TUTUL SAMADA |
10/12/2025 00:29:00 |
10/12/2025 00:29:56 |
10/12/2025 03:00:16 |
2 |
4 |
2 |
4 |
2 |
4 |
0 |
0 |
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