2026-06
| File aktif: STATEMENT-OF-WORK-(SOW)-DASHBOARD-REGIONAL-3-proses.xlsx
RawSAPSODO| Aksi | ID | distributor | nama distributor | nomor sales order | nomor material | plant so | status so | outstanding so | so type description |
|---|---|---|---|---|---|---|---|---|---|
| Edit | 1 | 2000001051 | PUPUK INDONESIA NIAGA | 3101489735 | 1001838 | B3A4 | PARTIALLY PROCESSED | 9 | Penj.Subsidi (Web) |
| Edit | 2 | 1000002313 | SEKAR ARUM | 3101489766 | 1000076 | B386 | PARTIALLY PROCESSED | 0 | Penj.Subsidi (Web) |
| Edit | 3 | 1000000173 | MITRA TANI LESTARI | 3101489779 | 1001838 | B381 | PARTIALLY PROCESSED | 5 | Penj.Subsidi (Web) |
| Edit | 4 | 2000001098 | DEP. PETROMART OFFICIAL STORE | 3101489792 | 1003371 | B101 | NOT YET PROCESSED | 0.22 | Penjualan Retail |
| Edit | 5 | 1000000075 | DIMAR ANTIKA NUGRAHA | 3101489835 | 1000036 | B3DN | PARTIALLY PROCESSED | 3 | Penj.Subsidi (Web) |
| Edit | 6 | 1000000184 | NUSA INDAH | 3101489851 | 1001838 | B4AC | PARTIALLY PROCESSED | 13 | Penj.Subsidi (Web) |
| Edit | 7 | 1000000298 | TRISYAN | 3101490015 | 1001838 | B3BW | PARTIALLY PROCESSED | 4 | Penj.Subsidi (Web) |
| Edit | 8 | 1000000028 | ARGOPURO | 3101490017 | 1001838 | B3DT | PARTIALLY PROCESSED | 27 | Penj.Subsidi (Web) |
| Edit | 9 | 1000002425 | TUBAN MANDIRI PERKASA | 3101490027 | 1000076 | B3AH | PARTIALLY PROCESSED | 16 | Penj.Subsidi (Web) |
| Edit | 10 | 1000001797 | ALAM LAMONGAN RAYA KENCANA | 3101490116 | 1000036 | B3BI | PARTIALLY PROCESSED | 0 | Penj.Subsidi (Web) |
| Edit | 11 | 1000000134 | KEMBAR JAYA | 3101490120 | 1000036 | B3BX | PARTIALLY PROCESSED | 0 | Penj.Subsidi (Web) |
| Edit | 12 | 1000000020 | ANAK GRESIK RAYA KENCANA | 3101490141 | 1000036 | B3DO | PARTIALLY PROCESSED | 28.15 | Penj.Subsidi (Web) |
| Edit | 13 | 1000002034 | JAYA MAKMUR RAYA | 3101490160 | 1000076 | B3BC | PARTIALLY PROCESSED | 8 | Penj.Subsidi (Web) |
| Edit | 14 | 1000000246 | SETIA TANI | 3101490169 | 1002731 | B3AN | PARTIALLY PROCESSED | 7 | Penjualan Retail |
| Edit | 15 | 1000005843 | KAMULYANING ABADI | 3101490197 | 1000383 | B390 | NOT YET PROCESSED | 10 | Penjualan Retail |
| Edit | 16 | 1000005843 | KAMULYANING ABADI | 3101490198 | 1000383 | B3AT | NOT YET PROCESSED | 18 | Penjualan Retail |
| Edit | 17 | 1000000020 | ANAK GRESIK RAYA KENCANA | 3101490244 | 1000036 | B3AG | PARTIALLY PROCESSED | 0 | Penj.Subsidi (Web) |
| Edit | 18 | 1000006418 | BATU KARYA SEMESTA PERDANA | 3101490254 | 1000036 | B3CR | PARTIALLY PROCESSED | 1 | Penj.Subsidi (Web) |
| Edit | 19 | 1000000299 | TRITUNGGAL MANDIRI | 3101490255 | 1001838 | B3FI | NOT YET PROCESSED | 30 | Penj.Subsidi (Web) |
| Edit | 20 | 1000002323 | SENGI RAYA ABADI | 3101490284 | 1001838 | B3CS | PARTIALLY PROCESSED | 44 | Penj.Subsidi (Web) |
| Edit | 21 | 1000000307 | VEGATAMA | 3101490312 | 1000036 | B391 | PARTIALLY PROCESSED | 16 | Penj.Subsidi (Web) |
| Edit | 22 | 1000000314 | YOSOMULYO JAJAG | 3101490338 | 1000383 | B367 | PARTIALLY PROCESSED | 54.75 | Penjualan Retail |
| Edit | 23 | 1000002407 | TANJUNG MAKARTI | 3101490362 | 1000057 | B3B2 | NOT YET PROCESSED | 5 | Penj.Subsidi (Web) |
| Edit | 24 | 1000006248 | BERKAT ILAHI | 3101490456 | 1001838 | B448 | PARTIALLY PROCESSED | 16 | Penj.Subsidi (Web) |
| Edit | 25 | 1000000078 | DUTA SENTOSA | 3101490534 | 1001838 | B447 | NOT YET PROCESSED | 10 | Penj.Subsidi (Web) |
| Edit | 26 | 1000005313 | GHAIDA TANI | 3101490588 | 1000036 | B3EB | PARTIALLY PROCESSED | 0 | Penj.Subsidi (Web) |
| Edit | 27 | 1000000025 | ANUGERAH SUBUR | 3101490626 | 1001838 | B3GJ | PARTIALLY PROCESSED | 0 | Penj.Subsidi (Web) |
| Edit | 28 | 1000000075 | DIMAR ANTIKA NUGRAHA | 3101490672 | 1000076 | B383 | PARTIALLY PROCESSED | 14 | Penj.Subsidi (Web) |
| Edit | 29 | 1000002024 | JAGO SUBUR | 3101490698 | 1000036 | B3AJ | PARTIALLY PROCESSED | 0 | Penj.Subsidi (Web) |
| Edit | 30 | 1000005119 | KHARISMA SEJATI | 3101490754 | 1001838 | B3EC | PARTIALLY PROCESSED | 2 | Penj.Subsidi (Web) |
| Edit | 31 | 1000005337 | SABAR SUBUR | 3101490764 | 1000036 | B3A6 | PARTIALLY PROCESSED | 0 | Penj.Subsidi (Web) |
| Edit | 32 | 1000005337 | SABAR SUBUR | 3101490773 | 1002072 | B3CB | NOT YET PROCESSED | 55 | Penjualan Retail |
| Edit | 33 | 1000005119 | KHARISMA SEJATI | 3101490776 | 1001838 | B3DW | PARTIALLY PROCESSED | 5 | Penj.Subsidi (Web) |
| Edit | 34 | 1000000179 | MUJIARTO | 3101490781 | 1001838 | B382 | PARTIALLY PROCESSED | 21 | Penj.Subsidi (Web) |
| Edit | 35 | 1000000179 | MUJIARTO | 3101490788 | 1001838 | B3C3 | PARTIALLY PROCESSED | 7 | Penj.Subsidi (Web) |
| Edit | 36 | 1000002439 | PRODUSEN PADANGAN | 3101490820 | 1000036 | B373 | PARTIALLY PROCESSED | 36 | Penj.Subsidi (Web) |
| Edit | 37 | 1000000055 | BROMO ARGOPURO INTERNATIONAL | 3101490877 | 1001838 | B3DQ | PARTIALLY PROCESSED | 0 | Penj.Subsidi (Web) |
| Edit | 38 | 1000000035 | BAHTERA KURNIA ABADI | 3101490922 | 1001838 | B3A8 | NOT YET PROCESSED | 55 | Penj.Subsidi (Web) |
| Edit | 39 | 1000000078 | DUTA SENTOSA | 3101490973 | 1001838 | B4CH | PARTIALLY PROCESSED | 0 | Penj.Subsidi (Web) |
| Edit | 40 | 1000006244 | SEJAHTERA TANI BONDOWOSO | 3101491234 | 1001838 | B3DU | PARTIALLY PROCESSED | 0 | Penj.Subsidi (Web) |
| Edit | 41 | 1000005337 | SABAR SUBUR | 3101491275 | 1000076 | B3GS | PARTIALLY PROCESSED | 8 | Penj.Subsidi (Web) |
| Edit | 42 | 1000008275 | KONSUMEN UNIT DESA KARYA NYATA | 3101491295 | 1001838 | B441 | PARTIALLY PROCESSED | 70 | Penj.Subsidi (Web) |
| Edit | 43 | 1000009634 | DATANG JAYA | 3101491305 | 1001838 | B443 | PARTIALLY PROCESSED | 27 | Penj.Subsidi (Web) |
| Edit | 44 | 1000009062 | AGUSTINA KARYA ABADI | 3101491321 | 1000076 | B471 | NOT YET PROCESSED | 2 | Penj.Subsidi (Web) |
| Edit | 45 | 1000006272 | PERY BUMI | 3101491334 | 1001838 | B3FR | PARTIALLY PROCESSED | 60 | Penj.Subsidi (Web) |
| Edit | 46 | 1000005733 | ANUGERAH JAYA SUBUR | 3101491344 | 1001838 | B3BY | PARTIALLY PROCESSED | 20 | Penj.Subsidi (Web) |
| Edit | 47 | 1000000284 | KONSUMEN KUD TANI BAHAGIA | 3101491362 | 1000036 | B3F8 | PARTIALLY PROCESSED | 1.6 | Penj.Subsidi (Web) |
| Edit | 48 | 1000000207 | PRODUSEN PUSAT KOPERASI UNIT DESA | 3101491364 | 1001838 | B3DV | PARTIALLY PROCESSED | 20 | Penj.Subsidi (Web) |
| Edit | 49 | 1000000200 | PODO MORO | 3101491403 | 1001838 | B389 | PARTIALLY PROCESSED | 40 | Penj.Subsidi (Web) |
| Edit | 50 | 1000000305 | UTAMA BERSAUDARA | 3101491410 | 1000036 | B3F9 | PARTIALLY PROCESSED | 0 | Penj.Subsidi (Web) |