B2B STORE ORDER MONITORING
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| REPORT DATE RANGE |
| SCREEN TIME : 01/04/2026 13:59:27 |
| REPORT START |
| 31/03/2026 00:00:00 |
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| LIST OUTSTANDING ORDER |
| SCREEN TIME : 01/04/2026 13:59:27 |
| PO CODE |
PO DATE |
PO STATUS |
PO STATUS DATE |
STORE CODE |
STORE NAME |
PO ITEM |
PO QTY |
DO ITEM |
DO QTY |
| BAL2603313040675 |
31/03/2026 01:18:04 |
ON PROGRESS |
31/03/2026 17:39:00 |
BAL0675 |
CK BERAWA SHORT CUT |
1 |
2 |
0 |
2 |
| BAL2604013030675 |
01/04/2026 03:31:58 |
WAITING PROCESS |
01/04/2026 03:31:58 |
BAL0675 |
CK BERAWA SHORT CUT |
2 |
3 |
0 |
3 |
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| LIST CLOSED ORDER |
| SCREEN TIME : 01/04/2026 13:59:27 |
| 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 |
| BAL2603313030716 |
31/03/2026 19:24:49 |
BAL0716 |
CK BUPDA CANGGU |
01/04/2026 00:21:00 |
01/04/2026 00:21:50 |
01/04/2026 03:29:51 |
3 |
6 |
3 |
6 |
3 |
6 |
0 |
0 |
| BAL2603313030622 |
31/03/2026 20:00:10 |
BAL0622 |
CK PANTAI PARERENAN |
01/04/2026 00:23:00 |
01/04/2026 00:23:14 |
01/04/2026 03:56:07 |
4 |
6 |
4 |
6 |
4 |
6 |
0 |
0 |
| BAL2603313020682 |
31/03/2026 20:03:12 |
BAL0682 |
CK MUNGGU PERERENAN |
01/04/2026 00:24:00 |
01/04/2026 00:24:33 |
01/04/2026 04:12:33 |
2 |
5 |
2 |
5 |
2 |
5 |
0 |
0 |
| BAL2603313040117 |
31/03/2026 20:05:47 |
BAL0117 |
CK OBEROI |
01/04/2026 00:25:00 |
01/04/2026 00:25:33 |
01/04/2026 02:02:06 |
5 |
7 |
5 |
7 |
5 |
7 |
0 |
0 |
| BAL2603313020703 |
31/03/2026 20:10:08 |
BAL0703 |
CK MUNGGU TANAH LOT |
01/04/2026 00:26:00 |
01/04/2026 00:26:41 |
01/04/2026 04:19:31 |
3 |
7 |
3 |
7 |
3 |
7 |
0 |
0 |
| BAL2603313050484 |
31/03/2026 20:14:21 |
BAL0484 |
CK SARI DEWI PETITENGET |
01/04/2026 00:27:00 |
01/04/2026 00:27:56 |
01/04/2026 02:09:32 |
1 |
3 |
1 |
3 |
1 |
3 |
0 |
0 |
| BAL2603313090172 |
31/03/2026 20:15:44 |
BAL0172 |
CK PETITENGET |
01/04/2026 00:29:00 |
01/04/2026 00:29:14 |
01/04/2026 02:25:59 |
3 |
5 |
3 |
5 |
3 |
5 |
0 |
0 |
| BAL2603313010718 |
31/03/2026 20:25:18 |
BAL0718 |
CK TIYING TUTUL SAMADA |
01/04/2026 00:30:00 |
01/04/2026 00:30:26 |
01/04/2026 03:41:32 |
3 |
3 |
3 |
3 |
3 |
3 |
0 |
0 |
| BAL2603313020668 |
31/03/2026 20:25:18 |
BAL0668 |
CK PANTAI PERERENAN 2 |
01/04/2026 00:31:00 |
01/04/2026 00:31:32 |
01/04/2026 04:02:08 |
4 |
10 |
4 |
10 |
4 |
10 |
0 |
0 |
| BAL2603313080705 |
31/03/2026 21:06:12 |
BAL0705 |
CK SEMPOL PERERENAN |
01/04/2026 00:34:00 |
01/04/2026 00:34:20 |
01/04/2026 03:49:02 |
4 |
17 |
4 |
17 |
4 |
17 |
0 |
0 |
| BAL2603313050629 |
31/03/2026 21:18:31 |
BAL0629 |
CK PANTI BERAWA |
01/04/2026 00:36:00 |
01/04/2026 00:36:49 |
01/04/2026 02:40:53 |
3 |
11 |
3 |
11 |
3 |
11 |
0 |
0 |
| BAL2603313040677 |
31/03/2026 21:18:58 |
BAL0677 |
CK DASH HOTEL PETITENGET |
01/04/2026 00:35:00 |
01/04/2026 00:35:43 |
01/04/2026 02:19:26 |
4 |
10 |
4 |
10 |
4 |
10 |
0 |
0 |
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