Filters
Columns
| Order number | Order date | Delivery date | Customer | Customer name | Customer email | Customer phone | Business unit | User | Subtotal | Tax | Discount | Total amount | Status | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
SO-20260107-0001
|
Dec 8, 2025
|
Jan 24, 2026
|
1
|
PT Maju Bersama Indonesia
|
procurement@majubersama.co.id
|
021-4567890
|
1
|
Super Admin
|
6,210,332.1
|
0
|
0
|
6,210,332.1
|
shipped
|
||
|
SO-20260107-0002
|
Dec 17, 2025
|
Jan 19, 2026
|
3
|
Toko Plastik Jaya
|
hendra.wijaya@gmail.com
|
081234567890
|
1
|
Super Admin
|
2,923,609.96
|
0
|
0
|
2,923,609.96
|
draft
|
||
|
SO-20260107-0003
|
Dec 26, 2025
|
Jan 31, 2026
|
3
|
Toko Plastik Jaya
|
hendra.wijaya@gmail.com
|
081234567890
|
1
|
Super Admin
|
7,386,885.33
|
0
|
0
|
7,386,885.33
|
draft
|
||
|
SO-20260107-0004
|
Dec 23, 2025
|
Jan 29, 2026
|
3
|
Toko Plastik Jaya
|
hendra.wijaya@gmail.com
|
081234567890
|
1
|
Super Admin
|
4,552,602.68
|
0
|
0
|
4,552,602.68
|
draft
|
||
|
SO-20260107-0005
|
Dec 23, 2025
|
Jan 26, 2026
|
1
|
PT Maju Bersama Indonesia
|
procurement@majubersama.co.id
|
021-4567890
|
1
|
Super Admin
|
6,489,144.4
|
0
|
0
|
6,489,144.4
|
draft
|