From Date | 01/08/23 | To Date | 31/10/23

Sales Order No | Date | Bill To | Ship To | Address | Description | Terms | Branch
--- | --- | --- | --- | --- | --- | --- | ---
SO-GM-2309-0004 | 07/09/23 | C0001 - PT. MAKMUR JAYA | C0001 - PT. MAKMUR JAYA | Jalan Kapasan 1 |  | 14 | GM
SO-GM-2309-0005 | 07/09/23 | C0002 - PT. SIDOMUNCUL | C0002 - PT. SIDOMUNCUL | Jalan Begawan 2 |  | 7 | GM
SO-GM-2309-0006 | 07/09/23 | C0002 - PT. SIDOMUNCUL | C0002 - PT. SIDOMUNCUL | Jalan Begawan 2 |  | 7 | GM
SO-GM-2309-0008 | 09/09/23 | C0012 - Puskesmas Balong | C0012 - Puskesmas Balong | PONOROGO |  | 30 | GM
SO-GM-2309-0009 | 16/09/23 | C0002 - PT. SIDOMUNCUL | C0002 - PT. SIDOMUNCUL | Jalan Begawan 2 |  | 7 | GM
SO-GM-2309-0010 | 16/09/23 | C0000 - Pelanggan Umum | C0000 - Pelanggan Umum |  |  |  | GM
SO-GM-2309-0011 | 16/09/23 | C0001 - PT. MAKMUR JAYA | C0001 - PT. MAKMUR JAYA | Jalan Kapasan 1 |  | 14 | GM
SO-GM-2309-0012 | 18/09/23 | C0001 - PT. MAKMUR JAYA | C0001 - PT. MAKMUR JAYA | Jalan Kapasan 1 |  | 14 | GM