Hana Tanggal 1

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Apr 30, 2024 19:05:53 (GMT +7)

Transaction Status
Keep track of your transaction

Transaction Status
Transaction Id 202404301902648240

Document Number 202404301902648240

Creation Date Apr 30, 2024 19:02:50 (GMT +7)

Total Debit Amount IDR 6,487,298.00

Instruction Mode Immediate

Transaction Status Success

Payment Information
Service Type H2H PTMN Product Allocation

Source of Fund 1520012592859 IDR NURCAHAYA ENERGI ABA

Beneficiary Bank Information PT. Bank Mandiri Tbk.

Sales Organization 2205 C&T LPG Retail

Distribution Channel 10 Agent/Distributor

Product 07 LPG BBG

Depot 2557 SPBE-Luwu Raya Petroleum

Ship To 951004 - PT. HANA SEJATI GAS

Sold To 951003 - PT. HANA SEJATI GAS

Sales Office 2257 - Ret LPG Sulawesi

Sales Group 5E4 - SBM LPG 4 Sulselbar

Schedule Agreement Number 1870215

Debit/Credit Note Number -

Product Details

Material Number of Quantity per- Unit Delivery Date Transporter Confirm Confirmed Delivery Order
Trip Trip Quantity Date

A050410301 - 1 560 B03 01 May 2024 560 01 May 2024 18229194


REFILL / ISI
LPG @ 3 KG
(NET)

Net Price IDR 5,760,434.00

PPn IDR 707,567.00

PPBKB IDR 0.00

PPh IDR 19,297.00

Total Amount (Gross Price) IDR 6,487,298.00

Total Debit Amount IDR 6,487,298.00

Transaction History

Page 1 of 2
Apr 30, 2024 19:05:53 (GMT +7)

Action Date Action Type Document Action by Currency Amount Action Transaction Source Source
No Name Status Status Approval Transaction

Apr 30, 2024 Execute 2024043019 System IDR 6,487,298.00 Succeed Success - -
19:04:52 02648240
(GMT +7)

Apr 30, 2024 Approve 2024043019 Nengsi1972- IDR 6,487,298.00 Succeed Pending MCM -
19:04:50 02648240 Nurnanengsi Execute
(GMT +7)

Apr 30, 2024 Create 2024043019 Nurcahaya72 IDR 6,487,298.00 Succeed Pending - MCM
19:02:55 02648240 -Muhammad Approval
(GMT +7) Ridwan

Page 2 of 2

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