B2B STORE ORDER MONITORING
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| REPORT DATE RANGE |
| SCREEN TIME : 03/02/2026 13:30:48 |
| REPORT START |
| 02/02/2026 00:00:00 |
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| LIST OUTSTANDING ORDER |
| SCREEN TIME : 03/02/2026 13:30:48 |
| PO CODE |
PO DATE |
PO STATUS |
PO STATUS DATE |
STORE CODE |
STORE NAME |
PO ITEM |
PO QTY |
DO ITEM |
DO QTY |
| BAL2602023010172 |
02/02/2026 13:15:18 |
ON PROGRESS |
02/02/2026 18:46:00 |
BAL0172 |
CK PETITENGET |
3 |
4 |
0 |
4 |
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| LIST CLOSED ORDER |
| SCREEN TIME : 03/02/2026 13:30:48 |
| 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 |
| BAL2602023030716 |
02/02/2026 19:11:07 |
BAL0716 |
CK BUPDA CANGGU |
03/02/2026 00:30:00 |
03/02/2026 00:31:15 |
03/02/2026 02:53:52 |
3 |
5 |
3 |
5 |
3 |
5 |
0 |
0 |
| BAL2602023060703 |
02/02/2026 19:35:00 |
BAL0703 |
CK MUNGGU TANAH LOT |
03/02/2026 00:32:00 |
03/02/2026 00:32:17 |
03/02/2026 03:54:28 |
5 |
20 |
5 |
20 |
5 |
20 |
0 |
0 |
| BAL2602023060707 |
02/02/2026 19:45:10 |
BAL0707 |
CK PANTAI SESEH REKA |
03/02/2026 00:33:00 |
03/02/2026 00:33:10 |
03/02/2026 03:43:22 |
1 |
3 |
1 |
3 |
1 |
3 |
0 |
0 |
| BAL2602023070484 |
02/02/2026 19:53:53 |
BAL0484 |
CK SARI DEWI PETITENGET |
03/02/2026 00:25:00 |
03/02/2026 00:25:40 |
03/02/2026 02:10:28 |
2 |
2 |
2 |
2 |
2 |
2 |
0 |
0 |
| BAL2602023020675 |
02/02/2026 20:04:50 |
BAL0675 |
CK BERAWA SHORT CUT |
03/02/2026 00:24:00 |
03/02/2026 00:24:42 |
03/02/2026 02:42:30 |
2 |
2 |
2 |
2 |
2 |
2 |
0 |
0 |
| BAL2602023050172 |
02/02/2026 20:08:04 |
BAL0172 |
CK PETITENGET |
03/02/2026 00:20:00 |
03/02/2026 00:20:18 |
03/02/2026 02:25:27 |
2 |
4 |
2 |
4 |
2 |
4 |
0 |
0 |
| BAL2602023070117 |
02/02/2026 20:08:16 |
BAL0117 |
CK OBEROI |
03/02/2026 00:22:00 |
03/02/2026 00:22:39 |
03/02/2026 02:03:13 |
4 |
9 |
4 |
9 |
4 |
9 |
0 |
0 |
| BAL2602023070682 |
02/02/2026 20:10:17 |
BAL0682 |
CK MUNGGU PERERENAN |
03/02/2026 00:23:00 |
03/02/2026 00:23:46 |
03/02/2026 03:35:52 |
1 |
5 |
1 |
5 |
1 |
5 |
0 |
0 |
| BAL2602023040622 |
02/02/2026 20:10:27 |
BAL0622 |
CK PANTAI PARERENAN |
03/02/2026 00:26:00 |
03/02/2026 00:26:35 |
03/02/2026 03:20:07 |
3 |
6 |
3 |
6 |
3 |
6 |
0 |
0 |
| BAL2602023040685 |
02/02/2026 20:18:31 |
BAL0685 |
CK PETITENGET KAMANIIYA HOTEL |
03/02/2026 00:29:00 |
03/02/2026 00:29:52 |
03/02/2026 02:30:57 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
| BAL2602023060668 |
02/02/2026 20:19:12 |
BAL0668 |
CK PANTAI PERERENAN 2 |
03/02/2026 00:28:00 |
03/02/2026 00:28:48 |
03/02/2026 03:25:51 |
3 |
5 |
3 |
5 |
3 |
5 |
0 |
0 |
| BAL2602023060673 |
02/02/2026 20:24:36 |
BAL0673 |
CK TEUKU UMAR BALI KIDDY |
03/02/2026 00:27:00 |
03/02/2026 00:27:34 |
03/02/2026 04:21:56 |
4 |
9 |
4 |
9 |
4 |
9 |
0 |
0 |
| BAL2602023050718 |
02/02/2026 20:37:49 |
BAL0718 |
CK TIYING TUTUL SAMADA |
03/02/2026 00:19:00 |
03/02/2026 00:19:18 |
03/02/2026 03:06:46 |
3 |
9 |
3 |
9 |
3 |
9 |
0 |
0 |
| BAL2602023020705 |
02/02/2026 21:00:51 |
BAL0705 |
CK SEMPOL PERERENAN |
03/02/2026 00:21:00 |
03/02/2026 00:21:24 |
03/02/2026 03:14:33 |
2 |
3 |
2 |
3 |
2 |
3 |
0 |
0 |
| BAL2602023100677 |
02/02/2026 21:27:02 |
BAL0677 |
CK DASH HOTEL PETITENGET |
03/02/2026 00:13:00 |
03/02/2026 00:17:48 |
03/02/2026 02:19:04 |
1 |
2 |
1 |
2 |
1 |
2 |
0 |
0 |
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